|
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-273200415904041700/94
(नयापुरा )
|
2732004000NRG24280320241599195
|
28/03/2024
|
DILIP KUMAR
|
2732004WL032375
|
DILIP KUMAR
|
00045
|
BARB0AKLERA
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220618929
|
|
SUNITA BAI WO DILIP
|
BANK OF BARODA(606985)
|
|
2
|
Aklera
|
RJ-273200415904041800/156
(नयापुरा )
|
2732004000NRG24280320241599202
|
28/03/2024
|
dinesh kumar
|
2732004WL032375
|
dinesh kumar
|
00045
|
BARB0AKLERA
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220618924
|
|
DINESH KUMAR SO MOHA
|
BANK OF BARODA(606985)
|
|
3
|
Aklera
|
RJ-273200415904049300/250-A
(नयापुरा )
|
2732004000NRG24280320241599230
|
28/03/2024
|
Komal
|
2732004WL032375
|
Komal
|
00045
|
BARB0AKLERA
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220618932
|
|
MR KOMAL SEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Aklera
|
RJ-273200415904049300/306
(नयापुरा )
|
2732004000NRG24280320241599232
|
28/03/2024
|
sawriya
|
2732004WL032375
|
sawriya
|
00045
|
BARB0AKLERA
|
502
|
502
|
Processed
|
23/04/2024
|
|
3220618933
|
|
MR SAVARIYA MEENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Aklera
|
RJ-273200415904049400/172-A
(नयापुरा )
|
2732004000NRG24280320241599249
|
28/03/2024
|
MANGILAL
|
2732004WL032375
|
MANGILAL
|
00045
|
BARB0AKLERA
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220618926
|
|
MANGILAL LODHA SO DU
|
BANK OF BARODA(606985)
|
|
6
|
Aklera
|
RJ-273200415904049400/176
(नयापुरा )
|
2732004000NRG24280320241599250
|
28/03/2024
|
Hemraj
|
2732004WL032375
|
Hemraj
|
00045
|
BARB0AKLERA
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220618931
|
|
MR HEMRAJ LOVEVANSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Aklera
|
RJ-273200415904049400/82
(नयापुरा )
|
2732004000NRG24280320241599261
|
28/03/2024
|
PHULCHAND
|
2732004WL032375
|
PHULCHAND
|
00045
|
BARB0AKLERA
|
502
|
502
|
Processed
|
23/04/2024
|
|
3220618930
|
|
PHOOL CHAND SO DHANN
|
BANK OF BARODA(606985)
|
|
8
|
Aklera
|
RJ-273200415904049700/122
(नयापुरा )
|
2732004000NRG24280320241599277
|
28/03/2024
|
RADHESHYAM
|
2732004WL032375
|
RADHESHYAM
|
00045
|
BARB0AKLERA
|
251
|
251
|
Processed
|
23/04/2024
|
|
3220618922
|
|
RADHEYSHYAM MEENA S
|
BANK OF BARODA(606985)
|
|
9
|
Aklera
|
RJ-273200415904049700/149
(नयापुरा )
|
2732004000NRG24280320241599280
|
28/03/2024
|
AMARLAL
|
2732004WL032375
|
AMARLAL
|
00045
|
BARB0AKLERA
|
502
|
502
|
Processed
|
23/04/2024
|
|
3220618927
|
|
AMAR LAL SO PREM LAL
|
BANK OF BARODA(606985)
|
|
10
|
Aklera
|
RJ-273200415904049700/53
(नयापुरा )
|
2732004000NRG24280320241599303
|
28/03/2024
|
HARKU BAI
|
2732004WL032375
|
HARKU BAI
|
00045
|
BARB0AKLERA
|
251
|
251
|
Processed
|
24/04/2024
|
|
3220618928
|
|
HARKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
Aklera
|
RJ-273200415904049700/66
(नयापुरा )
|
2732004000NRG24280320241599309
|
28/03/2024
|
DHANNALAL
|
2732004WL032375
|
DHANNALAL
|
00045
|
BARB0AKLERA
|
251
|
251
|
Processed
|
23/04/2024
|
|
3220618925
|
|
DHANNA LAL SO NARAYA
|
BANK OF BARODA(606985)
|
|
12
|
Aklera
|
RJ-273200415904049900/365
(नयापुरा )
|
2732004000NRG24280320241599369
|
28/03/2024
|
Biram
|
2732004WL032375
|
Biram
|
00045
|
BARB0AKLERA
|
502
|
502
|
Processed
|
23/04/2024
|
|
3220618934
|
|
BIRAMCHAND
|
BANK OF BARODA(606985)
|
|
13
|
Aklera
|
RJ-273200415904049900/97
(नयापुरा )
|
2732004000NRG24280320241599389
|
28/03/2024
|
BADRILAL
|
2732004WL032375
|
BADRILAL
|
00045
|
BARB0AKLERA
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220618923
|
|
BADRI LAL MEENA SO P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4511
|
4511
|
|
|
|
|
|
|
|
|
14
|
Aklera
|
RJ-273200415904049700/301
(नयापुरा )
|
2732004000NRG24280320241599296
|
28/03/2024
|
Gorilal
|
2732004WL032375
|
Gorilal
|
00045
|
BARB0VJCHGA
|
251
|
251
|
Processed
|
23/04/2024
|
|
3220619037
|
|
GAURILAL MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
15
|
Aklera
|
RJ-273200415904041700/118
(नयापुरा )
|
2732004000NRG24280320241599179
|
28/03/2024
|
Ranjeet
|
2732004WL032375
|
Ranjeet
|
00089
|
CBIN0282897
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220618967
|
|
Mr. RANJEET KACHHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Aklera
|
RJ-273200415904041800/130
(नयापुरा )
|
2732004000NRG24280320241599200
|
28/03/2024
|
HEMANT
|
2732004WL032375
|
HEMANT
|
00089
|
CBIN0282897
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220618915
|
|
MR HEMANT KUMAR LOVVNSI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Aklera
|
RJ-273200415904041800/69
(नयापुरा )
|
2732004000NRG24280320241599218
|
28/03/2024
|
BABULAL
|
2732004WL032375
|
BABULAL
|
00089
|
CBIN0282897
|
251
|
251
|
Processed
|
23/04/2024
|
|
3220619041
|
|
Mr. BABULAL LAL GADRI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Aklera
|
RJ-273200415904049400/101
(नयापुरा )
|
2732004000NRG24280320241599238
|
28/03/2024
|
pappulal
|
2732004WL032375
|
pappulal
|
00089
|
CBIN0282897
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220619118
|
|
PAPPULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Aklera
|
RJ-273200415904049400/104
(नयापुरा )
|
2732004000NRG24280320241599240
|
28/03/2024
|
RAMBILAS
|
2732004WL032375
|
RAMBILAS
|
00089
|
CBIN0282897
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220618916
|
|
RAMBILAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Aklera
|
RJ-273200415904049700/214
(नयापुरा )
|
2732004000NRG24280320241599291
|
28/03/2024
|
Chandarmohan
|
2732004WL032375
|
Chandarmohan
|
00089
|
CBIN0282897
|
251
|
251
|
Processed
|
23/04/2024
|
|
3220619120
|
|
Mr. CHANDRA MOHAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Aklera
|
RJ-273200415904049700/34
(नयापुरा )
|
2732004000NRG24280320241599298
|
28/03/2024
|
RAJESH KUMAR
|
2732004WL032375
|
RAJESH KUMAR
|
00089
|
CBIN0282897
|
251
|
251
|
Processed
|
23/04/2024
|
|
3220619038
|
|
MR RAJESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Aklera
|
RJ-273200415904049900/138
(नयापुरा )
|
2732004000NRG24280320241599326
|
28/03/2024
|
MOTILAL
|
2732004WL032375
|
MOTILAL
|
00089
|
CBIN0282897
|
502
|
502
|
Processed
|
23/04/2024
|
|
3220618941
|
|
Mr. MOTI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Aklera
|
RJ-273200415904049900/199
(नयापुरा )
|
2732004000NRG24280320241599333
|
28/03/2024
|
TEJMAL
|
2732004WL032375
|
TEJMAL
|
00089
|
CBIN0282897
|
251
|
251
|
Processed
|
24/04/2024
|
|
3220619122
|
|
TEJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
Aklera
|
RJ-273200415904049900/301
(नयापुरा )
|
2732004000NRG24280320241599352
|
28/03/2024
|
jyoti bai
|
2732004WL032375
|
jyoti bai
|
00089
|
CBIN0282897
|
753
|
753
|
Processed
|
23/04/2024
|
|
3220618919
|
|
Miss. JYOTI BALA PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Aklera
|
RJ-273200415904049900/38
(नयापुरा )
|
2732004000NRG24280320241599374
|
28/03/2024
|
ukar lal
|
2732004WL032375
|
ukar lal
|
00089
|
CBIN0282897
|
500
|
500
|
Processed
|
24/04/2024
|
|
3220619119
|
|
AUKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
Aklera
|
RJ-273200415904049900/98
(नयापुरा )
|
2732004000NRG24280320241599390
|
28/03/2024
|
KAMALI BAI
|
2732004WL032375
|
KAMALI BAI
|
00089
|
CBIN0282897
|
250
|
250
|
Processed
|
24/04/2024
|
|
3220618966
|
|
KAMLA BAI WO RUPCHAND MINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4259
|
4259
|
|
|
|
|
|
|
|
|
27
|
Aklera
|
RJ-273200415904041700/101-A
(नयापुरा )
|
2732004000NRG24280320241599176
|
28/03/2024
|
ramsingh
|
2732004WL032375
|
ramsingh
|
00415
|
SBIN0006690
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220618961
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Aklera
|
RJ-273200415904041700/103
(नयापुरा )
|
2732004000NRG24280320241599177
|
28/03/2024
|
hansraj
|
2732004WL032375
|
hansraj
|
00415
|
SBIN0006690
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220619039
|
|
MR HANS RAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Aklera
|
RJ-273200415904041700/125
(नयापुरा )
|
2732004000NRG24280320241599181
|
28/03/2024
|
Shivraj
|
2732004WL032375
|
Shivraj
|
00415
|
SBIN0006690
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220618963
|
|
MR SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
Aklera
|
RJ-273200415904041700/128
(नयापुरा )
|
2732004000NRG24280320241599182
|
28/03/2024
|
parkash
|
2732004WL032375
|
parkash
|
00415
|
SBIN0006690
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220618968
|
|
MR PRAKASH MEHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Aklera
|
RJ-273200415904041700/20
(नयापुरा )
|
2732004000NRG24280320241599184
|
28/03/2024
|
NANDKISHOR
|
2732004WL032375
|
NANDKISHOR
|
00415
|
SBIN0006690
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220618940
|
|
MR NAND KISHOR MEENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Aklera
|
RJ-273200415904041700/21
(नयापुरा )
|
2732004000NRG24280320241599185
|
28/03/2024
|
PANNALAL
|
2732004WL032375
|
PANNALAL
|
00415
|
SBIN0006690
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220618938
|
|
MR PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Aklera
|
RJ-273200415904041700/26
(नयापुरा )
|
2732004000NRG24280320241599186
|
28/03/2024
|
PARMANAND
|
2732004WL032375
|
PARMANAND
|
00415
|
SBIN0006690
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220618950
|
|
MR PARMANAD MEENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Aklera
|
RJ-273200415904041700/33
(नयापुरा )
|
2732004000NRG24280320241599187
|
28/03/2024
|
BADRILAL
|
2732004WL032375
|
BADRILAL
|
00415
|
SBIN0006690
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220619046
|
|
MR BADRI LAL KACHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Aklera
|
RJ-273200415904041700/34
(नयापुरा )
|
2732004000NRG24280320241599188
|
28/03/2024
|
radhesham
|
2732004WL032375
|
radhesham
|
00415
|
SBIN0006690
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220618951
|
|
MR RADHEYASHYAM RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Aklera
|
RJ-273200415904041700/37
(नयापुरा )
|
2732004000NRG24280320241599190
|
28/03/2024
|
rampraap
|
2732004WL032375
|
rampraap
|
00415
|
SBIN0006690
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220619125
|
|
MR RAMPRTAP
|
STATE BANK OF INDIA(508548)
|
|
37
|
Aklera
|
RJ-273200415904041700/67
(नयापुरा )
|
2732004000NRG24280320241599193
|
28/03/2024
|
MUKESH KUMAR
|
2732004WL032375
|
MUKESH KUMAR
|
00415
|
SBIN0006690
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220618944
|
|
MR MUKESH KUMAR KACHHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Aklera
|
RJ-273200415904041800/104
(नयापुरा )
|
2732004000NRG24280320241599196
|
28/03/2024
|
PREMNARAYAN
|
2732004WL032375
|
PREMNARAYAN
|
00415
|
SBIN0006690
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220618949
|
|
MR PREMNARAYAN LODHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Aklera
|
RJ-273200415904041800/12
(नयापुरा )
|
2732004000NRG24280320241599198
|
28/03/2024
|
GAJANAND
|
2732004WL032375
|
GAJANAND
|
00415
|
SBIN0006690
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220618918
|
|
MR GAJANAND LODHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Aklera
|
RJ-273200415904041800/177
(नयापुरा )
|
2732004000NRG24280320241599204
|
28/03/2024
|
parwat kumar
|
2732004WL032375
|
parwat kumar
|
00415
|
SBIN0006690
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220619043
|
|
MR PARWAT KUMAR LODHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Aklera
|
RJ-273200415904041800/20
(नयापुरा )
|
2732004000NRG24280320241599205
|
28/03/2024
|
GULABCHAND
|
2732004WL032375
|
GULABCHAND
|
00415
|
SBIN0006690
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220618937
|
|
GULAB CHAND
|
BANK OF BARODA(606985)
|
|
42
|
Aklera
|
RJ-273200415904041800/21
(नयापुरा )
|
2732004000NRG24280320241599206
|
28/03/2024
|
RADHESHYAM
|
2732004WL032375
|
RADHESHYAM
|
00415
|
SBIN0006690
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220618936
|
|
MR RADHESHYAM LODHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Aklera
|
RJ-273200415904041800/29
(नयापुरा )
|
2732004000NRG24280320241599207
|
28/03/2024
|
MANOJ KUMAR
|
2732004WL032375
|
MANOJ KUMAR
|
00415
|
SBIN0006690
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220619124
|
|
MR MANOJ KUMAR LODHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Aklera
|
RJ-273200415904041800/40
(नयापुरा )
|
2732004000NRG24280320241599212
|
28/03/2024
|
parbhulal
|
2732004WL032375
|
parbhulal
|
00415
|
SBIN0006690
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220618948
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Aklera
|
RJ-273200415904041800/44
(नयापुरा )
|
2732004000NRG24280320241599213
|
28/03/2024
|
KAJODILAL
|
2732004WL032375
|
KAJODILAL
|
00415
|
SBIN0006690
|
251
|
251
|
Processed
|
23/04/2024
|
|
3220618947
|
|
MR KAJODI LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Aklera
|
RJ-273200415904041800/49
(नयापुरा )
|
2732004000NRG24280320241599214
|
28/03/2024
|
RAMKALYAN
|
2732004WL032375
|
RAMKALYAN
|
00415
|
SBIN0006690
|
502
|
502
|
Processed
|
23/04/2024
|
|
3220619042
|
|
MR RAM KALYAN LODHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Aklera
|
RJ-273200415904041800/54
(नयापुरा )
|
2732004000NRG24280320241599215
|
28/03/2024
|
KANHEYALAL
|
2732004WL032375
|
KANHEYALAL
|
00415
|
SBIN0006690
|
502
|
502
|
Processed
|
23/04/2024
|
|
3220618946
|
|
MR KANHAIYA LAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Aklera
|
RJ-273200415904041800/56
(नयापुरा )
|
2732004000NRG24280320241599216
|
28/03/2024
|
GANGARAM
|
2732004WL032375
|
GANGARAM
|
00415
|
SBIN0006690
|
502
|
502
|
Processed
|
23/04/2024
|
|
3220618945
|
|
GANGARAM GADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Aklera
|
RJ-273200415904041800/6
(नयापुरा )
|
2732004000NRG24280320241599217
|
28/03/2024
|
RODULAL
|
2732004WL032375
|
RODULAL
|
00415
|
SBIN0006690
|
502
|
502
|
Processed
|
23/04/2024
|
|
3220619047
|
|
MR RODU LAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Aklera
|
RJ-273200415904041800/98
(नयापुरा )
|
2732004000NRG24280320241599221
|
28/03/2024
|
kishanlal
|
2732004WL032375
|
kishanlal
|
00415
|
SBIN0006690
|
502
|
502
|
Processed
|
23/04/2024
|
|
3220618935
|
|
MR RAM KISHAN LODHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Aklera
|
RJ-273200415904049300/14
(नयापुरा )
|
2732004000NRG24280320241599224
|
28/03/2024
|
RADHESHYAM
|
2732004WL032375
|
RADHESHYAM
|
00415
|
SBIN0006690
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220618952
|
|
MR RADHESHYAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Aklera
|
RJ-273200415904049300/234
(नयापुरा )
|
2732004000NRG24280320241599228
|
28/03/2024
|
Ranjit
|
2732004WL032375
|
Ranjit
|
00415
|
SBIN0006690
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220618955
|
|
MR RANAJIT MEENA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Aklera
|
RJ-273200415904049300/50
(नयापुरा )
|
2732004000NRG24280320241599233
|
28/03/2024
|
MANAKCHAND
|
2732004WL032375
|
MANAKCHAND
|
00415
|
SBIN0006690
|
502
|
502
|
Processed
|
23/04/2024
|
|
3220618920
|
|
MR MANAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
Aklera
|
RJ-273200415904049300/88
(नयापुरा )
|
2732004000NRG24280320241599236
|
28/03/2024
|
BHERULAL
|
2732004WL032375
|
BHERULAL
|
00415
|
SBIN0006690
|
502
|
502
|
Processed
|
23/04/2024
|
|
3220619126
|
|
MR BHERU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Aklera
|
RJ-273200415904049400/102
(नयापुरा )
|
2732004000NRG24280320241599239
|
28/03/2024
|
DULICHAND
|
2732004WL032375
|
DULICHAND
|
00415
|
SBIN0006690
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220618942
|
|
MR DULI CHAND
|
STATE BANK OF INDIA(508548)
|
|
56
|
Aklera
|
RJ-273200415904049400/11
(नयापुरा )
|
2732004000NRG24280320241599241
|
28/03/2024
|
HARAKCHAND
|
2732004WL032375
|
HARAKCHAND
|
00415
|
SBIN0006690
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220619035
|
|
MR HARAKCHAND LODHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Aklera
|
RJ-273200415904049400/111
(नयापुरा )
|
2732004000NRG24280320241599242
|
28/03/2024
|
ONKARLAL
|
2732004WL032375
|
ONKARLAL
|
00415
|
SBIN0006690
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220618943
|
|
MR ONKAR LAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Aklera
|
RJ-273200415904049400/118
(नयापुरा )
|
2732004000NRG24280320241599244
|
28/03/2024
|
KALU LAL
|
2732004WL032375
|
KALU LAL
|
00415
|
SBIN0006690
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220618959
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Aklera
|
RJ-273200415904049400/166
(नयापुरा )
|
2732004000NRG24280320241599246
|
28/03/2024
|
haricharan
|
2732004WL032375
|
haricharan
|
00415
|
SBIN0006690
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220618960
|
|
MR HARI CHARAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Aklera
|
RJ-273200415904049400/17
(नयापुरा )
|
2732004000NRG24280320241599248
|
28/03/2024
|
PARMANAND
|
2732004WL032375
|
PARMANAND
|
00415
|
SBIN0006690
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220618917
|
|
MR PARMANAND LODHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Aklera
|
RJ-273200415904049400/194
(नयापुरा )
|
2732004000NRG24280320241599251
|
28/03/2024
|
Manohar Kumar
|
2732004WL032375
|
Manohar Kumar
|
00415
|
SBIN0006690
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220618962
|
|
MR MANOHAR LODHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Aklera
|
RJ-273200415904049400/37
(नयापुरा )
|
2732004000NRG24280320241599253
|
28/03/2024
|
RAMKISHAN
|
2732004WL032375
|
RAMKISHAN
|
00415
|
SBIN0006690
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220619044
|
|
MR RAM KISHAN LODHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Aklera
|
RJ-273200415904049400/90
(नयापुरा )
|
2732004000NRG24280320241599262
|
28/03/2024
|
MADANLAL
|
2732004WL032375
|
MADANLAL
|
00415
|
SBIN0006690
|
502
|
502
|
Processed
|
23/04/2024
|
|
3220619048
|
|
MADAN LAL LAVANSKI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Aklera
|
RJ-273200415904049400/97
(नयापुरा )
|
2732004000NRG24280320241599264
|
28/03/2024
|
gangaram
|
2732004WL032375
|
gangaram
|
00415
|
SBIN0006690
|
251
|
251
|
Processed
|
23/04/2024
|
|
3220618939
|
|
GANGA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Aklera
|
RJ-273200415904049500/17
(नयापुरा )
|
2732004000NRG24280320241599266
|
28/03/2024
|
MOHANLAL
|
2732004WL032375
|
MOHANLAL
|
00415
|
SBIN0006690
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220618954
|
|
MR MOHAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Aklera
|
RJ-273200415904049500/27
(नयापुरा )
|
2732004000NRG24280320241599267
|
28/03/2024
|
RAMBILAS
|
2732004WL032375
|
RAMBILAS
|
00415
|
SBIN0006690
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220619123
|
|
MR RAMBILAS MEENA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Aklera
|
RJ-273200415904049500/42
(नयापुरा )
|
2732004000NRG24280320241599271
|
28/03/2024
|
sonu meena
|
2732004WL032375
|
sonu meena
|
00415
|
SBIN0006690
|
251
|
251
|
Processed
|
23/04/2024
|
|
3220619127
|
|
MR SONU MEENA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Aklera
|
RJ-273200415904049500/55
(नयापुरा )
|
2732004000NRG24280320241599272
|
28/03/2024
|
Kalulal
|
2732004WL032375
|
Kalulal
|
00415
|
SBIN0006690
|
251
|
251
|
Processed
|
23/04/2024
|
|
3220619128
|
|
MR KALU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Aklera
|
RJ-273200415904049700/139
(नयापुरा )
|
2732004000NRG24280320241599278
|
28/03/2024
|
RAJULAL
|
2732004WL032375
|
RAJULAL
|
00415
|
SBIN0006690
|
251
|
251
|
Processed
|
23/04/2024
|
|
3220618956
|
|
MS RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Aklera
|
RJ-273200415904049700/193
(नयापुरा )
|
2732004000NRG24280320241599288
|
28/03/2024
|
Siyaram
|
2732004WL032375
|
Siyaram
|
00415
|
SBIN0006690
|
251
|
251
|
Rejected
|
23/04/2024
|
|
3220618958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Aklera
|
RJ-273200415904049700/56
(नयापुरा )
|
2732004000NRG24280320241599304
|
28/03/2024
|
kalulal
|
2732004WL032375
|
kalulal
|
00415
|
SBIN0006690
|
251
|
251
|
Processed
|
23/04/2024
|
|
3220618957
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Aklera
|
RJ-273200415904049700/7
(नयापुरा )
|
2732004000NRG24280320241599311
|
28/03/2024
|
RAMSWROOP
|
2732004WL032375
|
RAMSWROOP
|
00415
|
SBIN0006690
|
251
|
251
|
Processed
|
23/04/2024
|
|
3220618953
|
|
MR RAMSWARUP RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
73
|
Aklera
|
RJ-273200415904049700/72
(नयापुरा )
|
2732004000NRG24280320241599312
|
28/03/2024
|
GHANSHYAM
|
2732004WL032375
|
GHANSHYAM
|
00415
|
SBIN0006690
|
251
|
251
|
Processed
|
23/04/2024
|
|
3220618964
|
|
MR GHANSHYAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Aklera
|
RJ-273200415904049900/245
(नयापुरा )
|
2732004000NRG24280320241599340
|
28/03/2024
|
RAMLAL
|
2732004WL032375
|
RAMLAL
|
00415
|
SBIN0006690
|
502
|
502
|
Processed
|
23/04/2024
|
|
3220619059
|
|
RAM LAL MEENA
|
AXIS BANK(607153)
|
|
75
|
Aklera
|
RJ-273200415904049900/61
(नयापुरा )
|
2732004000NRG24280320241599382
|
28/03/2024
|
srilal
|
2732004WL032375
|
srilal
|
00415
|
SBIN0006690
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220618921
|
|
Mr. SHREE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16277
|
16277
|
|
|
|
|
|
|
|
|
76
|
Aklera
|
RJ-273200415904049900/226
(नयापुरा )
|
2732004000NRG24280320241599337
|
28/03/2024
|
JAGDISH
|
2732004WL032375
|
JAGDISH
|
00415
|
SBIN0009507
|
251
|
251
|
Processed
|
23/04/2024
|
|
3220619036
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
77
|
Aklera
|
RJ-273200415904041700/104
(नयापुरा )
|
2732004000NRG24280320241599178
|
28/03/2024
|
BHERU LAL
|
2732004WL032375
|
BHERU LAL
|
00415
|
SBIN0031269
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220619108
|
|
MR BHERULAL KACHHEE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Aklera
|
RJ-273200415904041700/119
(नयापुरा )
|
2732004000NRG24280320241599180
|
28/03/2024
|
Manoj kumar
|
2732004WL032375
|
Manoj kumar
|
00415
|
SBIN0031269
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220618965
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Aklera
|
RJ-273200415904041700/2
(नयापुरा )
|
2732004000NRG24280320241599183
|
28/03/2024
|
RADHESHYAM
|
2732004WL032375
|
RADHESHYAM
|
00415
|
SBIN0031269
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220619095
|
|
MRS RADHESHYAM SO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Aklera
|
RJ-273200415904041700/50
(नयापुरा )
|
2732004000NRG24280320241599191
|
28/03/2024
|
LAXMINARAYAN
|
2732004WL032375
|
LAXMINARAYAN
|
00415
|
SBIN0031269
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220619094
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Aklera
|
RJ-273200415904041700/52
(नयापुरा )
|
2732004000NRG24280320241599192
|
28/03/2024
|
KHEMCHAND
|
2732004WL032375
|
KHEMCHAND
|
00415
|
SBIN0031269
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220619068
|
|
KHEMCHAND MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Aklera
|
RJ-273200415904041700/75
(नयापुरा )
|
2732004000NRG24280320241599194
|
28/03/2024
|
ramlal
|
2732004WL032375
|
ramlal
|
00415
|
SBIN0031269
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220619102
|
|
MR RAL LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Aklera
|
RJ-273200415904041800/114
(नयापुरा )
|
2732004000NRG24280320241599197
|
28/03/2024
|
KAMLESH
|
2732004WL032375
|
KAMLESH
|
00415
|
SBIN0031269
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220619098
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Aklera
|
RJ-273200415904041800/123
(नयापुरा )
|
2732004000NRG24280320241599199
|
28/03/2024
|
BHUPENDRA KUMAR
|
2732004WL032375
|
BHUPENDRA KUMAR
|
00415
|
SBIN0031269
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220619086
|
|
MRS BHUPENDRA KUMAR LAVVANSHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Aklera
|
RJ-273200415904041800/155
(नयापुरा )
|
2732004000NRG24280320241599201
|
28/03/2024
|
rodu lal
|
2732004WL032375
|
rodu lal
|
00415
|
SBIN0031269
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220619089
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Aklera
|
RJ-273200415904041800/157
(नयापुरा )
|
2732004000NRG24280320241599203
|
28/03/2024
|
hansraj
|
2732004WL032375
|
hansraj
|
00415
|
SBIN0031269
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220619082
|
|
HANSRAJ BAIRAGI
|
BANK OF BARODA(606985)
|
|
87
|
Aklera
|
RJ-273200415904041800/3
(नयापुरा )
|
2732004000NRG24280320241599208
|
28/03/2024
|
BHAGCHAND
|
2732004WL032375
|
BHAGCHAND
|
00415
|
SBIN0031269
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220619073
|
|
MR BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
88
|
Aklera
|
RJ-273200415904041800/35
(नयापुरा )
|
2732004000NRG24280320241599210
|
28/03/2024
|
BADRILAL
|
2732004WL032375
|
BADRILAL
|
00415
|
SBIN0031269
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220619093
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Aklera
|
RJ-273200415904041800/4
(नयापुरा )
|
2732004000NRG24280320241599211
|
28/03/2024
|
RameshChand
|
2732004WL032375
|
RameshChand
|
00415
|
SBIN0031269
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220619105
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
90
|
Aklera
|
RJ-273200415904041800/92
(नयापुरा )
|
2732004000NRG24280320241599220
|
28/03/2024
|
DURGALAL
|
2732004WL032375
|
DURGALAL
|
00415
|
SBIN0031269
|
251
|
251
|
Processed
|
23/04/2024
|
|
3220619067
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
91
|
Aklera
|
RJ-273200415904049300/103
(नयापुरा )
|
2732004000NRG24280320241599222
|
28/03/2024
|
NANDLAL
|
2732004WL032375
|
NANDLAL
|
00415
|
SBIN0031269
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220619058
|
|
MR NAND LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Aklera
|
RJ-273200415904049300/133
(नयापुरा )
|
2732004000NRG24280320241599223
|
28/03/2024
|
RAKESH
|
2732004WL032375
|
RAKESH
|
00415
|
SBIN0031269
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220619045
|
|
MR RAKESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Aklera
|
RJ-273200415904049300/169
(नयापुरा )
|
2732004000NRG24280320241599225
|
28/03/2024
|
GIRIRAJ
|
2732004WL032375
|
GIRIRAJ
|
00415
|
SBIN0031269
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220619103
|
|
MR GIRIRAJ SO RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
94
|
Aklera
|
RJ-273200415904049300/188
(नयापुरा )
|
2732004000NRG24280320241599226
|
28/03/2024
|
suresh
|
2732004WL032375
|
suresh
|
00415
|
SBIN0031269
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220619078
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Aklera
|
RJ-273200415904049300/204
(नयापुरा )
|
2732004000NRG24280320241599227
|
28/03/2024
|
banwari meena
|
2732004WL032375
|
banwari meena
|
00415
|
SBIN0031269
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220619070
|
|
MR BANWARI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Aklera
|
RJ-273200415904049300/25-A
(नयापुरा )
|
2732004000NRG24280320241599229
|
28/03/2024
|
khana ai
|
2732004WL032375
|
khana ai
|
00415
|
SBIN0031269
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220619104
|
|
MR KHANA SO RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Aklera
|
RJ-273200415904049300/259
(नयापुरा )
|
2732004000NRG24280320241599231
|
28/03/2024
|
komal
|
2732004WL032375
|
komal
|
00415
|
SBIN0031269
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220618969
|
|
KOMAL MEENA
|
BANK OF BARODA(606985)
|
|
98
|
Aklera
|
RJ-273200415904049300/64
(नयापुरा )
|
2732004000NRG24280320241599234
|
28/03/2024
|
RAMCHANDRA
|
2732004WL032375
|
RAMCHANDRA
|
00415
|
SBIN0031269
|
502
|
502
|
Processed
|
23/04/2024
|
|
3220619106
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Aklera
|
RJ-273200415904049300/84
(नयापुरा )
|
2732004000NRG24280320241599235
|
28/03/2024
|
BEERAMCHAND
|
2732004WL032375
|
BEERAMCHAND
|
00415
|
SBIN0031269
|
502
|
502
|
Processed
|
23/04/2024
|
|
3220619096
|
|
MR BIRAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
100
|
Aklera
|
RJ-273200415904049300/9
(नयापुरा )
|
2732004000NRG24280320241599237
|
28/03/2024
|
DHAPU BAI
|
2732004WL032375
|
DHAPU BAI
|
00415
|
SBIN0031269
|
502
|
502
|
Processed
|
23/04/2024
|
|
3220618914
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Aklera
|
RJ-273200415904049400/114
(नयापुरा )
|
2732004000NRG24280320241599243
|
28/03/2024
|
Ramlal
|
2732004WL032375
|
Ramlal
|
00415
|
SBIN0031269
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220619085
|
|
MR RAM LAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Aklera
|
RJ-273200415904049400/122
(नयापुरा )
|
2732004000NRG24280320241599245
|
28/03/2024
|
GOKULPRASAD
|
2732004WL032375
|
GOKULPRASAD
|
00415
|
SBIN0031269
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220619074
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
103
|
Aklera
|
RJ-273200415904049400/167
(नयापुरा )
|
2732004000NRG24280320241599247
|
28/03/2024
|
ramparsad
|
2732004WL032375
|
ramparsad
|
00415
|
SBIN0031269
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220619100
|
|
MR RAMPRSAD LODHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Aklera
|
RJ-273200415904049400/55
(नयापुरा )
|
2732004000NRG24280320241599254
|
28/03/2024
|
shreelal
|
2732004WL032375
|
shreelal
|
00415
|
SBIN0031269
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220619081
|
|
SHREE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Aklera
|
RJ-273200415904049400/58
(नयापुरा )
|
2732004000NRG24280320241599255
|
28/03/2024
|
dwarki laql
|
2732004WL032375
|
dwarki laql
|
00415
|
SBIN0031269
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220619092
|
|
MR DWARKA LAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Aklera
|
RJ-273200415904049400/62
(नयापुरा )
|
2732004000NRG24280320241599256
|
28/03/2024
|
BEERAMCHAND
|
2732004WL032375
|
BEERAMCHAND
|
00415
|
SBIN0031269
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220619083
|
|
MR BIRAMCHAND LODHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Aklera
|
RJ-273200415904049400/63
(नयापुरा )
|
2732004000NRG24280320241599257
|
28/03/2024
|
Surja Bai
|
2732004WL032375
|
Surja Bai
|
00415
|
SBIN0031269
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220619087
|
|
MRS SURJI BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Aklera
|
RJ-273200415904049400/7
(नयापुरा )
|
2732004000NRG24280320241599259
|
28/03/2024
|
RAMKISHAN
|
2732004WL032375
|
RAMKISHAN
|
00415
|
SBIN0031269
|
500
|
500
|
Processed
|
24/04/2024
|
|
3220619090
|
|
RAMKISHAN LODHA SO KALU LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
Aklera
|
RJ-273200415904049400/8
(नयापुरा )
|
2732004000NRG24280320241599260
|
28/03/2024
|
JANKILAL
|
2732004WL032375
|
JANKILAL
|
00415
|
SBIN0031269
|
502
|
502
|
Processed
|
23/04/2024
|
|
3220619071
|
|
MR JANKI LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Aklera
|
RJ-273200415904049400/91
(नयापुरा )
|
2732004000NRG24280320241599263
|
28/03/2024
|
GANGARAM
|
2732004WL032375
|
GANGARAM
|
00415
|
SBIN0031269
|
502
|
502
|
Processed
|
23/04/2024
|
|
3220619088
|
|
MR GANGA RAM LODHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Aklera
|
RJ-273200415904049500/13
(नयापुरा )
|
2732004000NRG24280320241599265
|
28/03/2024
|
DANMAL
|
2732004WL032375
|
DANMAL
|
00415
|
SBIN0031269
|
250
|
250
|
Rejected
|
23/04/2024
|
|
3220619107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
Aklera
|
RJ-273200415904049500/35
(नयापुरा )
|
2732004000NRG24280320241599268
|
28/03/2024
|
JAGDISH
|
2732004WL032375
|
JAGDISH
|
00415
|
SBIN0031269
|
251
|
251
|
Processed
|
23/04/2024
|
|
3220619109
|
|
MR JAGDISH CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Aklera
|
RJ-273200415904049500/40
(नयापुरा )
|
2732004000NRG24280320241599269
|
28/03/2024
|
jugraj
|
2732004WL032375
|
jugraj
|
00415
|
SBIN0031269
|
251
|
251
|
Processed
|
23/04/2024
|
|
3220619077
|
|
MR JUGRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Aklera
|
RJ-273200415904049500/41
(नयापुरा )
|
2732004000NRG24280320241599270
|
28/03/2024
|
dharmraj
|
2732004WL032375
|
dharmraj
|
00415
|
SBIN0031269
|
251
|
251
|
Processed
|
23/04/2024
|
|
3220619091
|
|
MR DHARMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Aklera
|
RJ-273200415904049700/162
(नयापुरा )
|
2732004000NRG24280320241599284
|
28/03/2024
|
rampartap
|
2732004WL032375
|
rampartap
|
00415
|
SBIN0031269
|
502
|
502
|
Processed
|
23/04/2024
|
|
3220619065
|
|
MR RAM PRATAP MEENA SOFUL CHAND
|
STATE BANK OF INDIA(508548)
|
|
116
|
Aklera
|
RJ-273200415904049700/196
(नयापुरा )
|
2732004000NRG24280320241599289
|
28/03/2024
|
Ramsorup
|
2732004WL032375
|
Ramsorup
|
00415
|
SBIN0031269
|
251
|
251
|
Processed
|
23/04/2024
|
|
3220619072
|
|
MR RAM SWARUP MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Aklera
|
RJ-273200415904049700/211
(नयापुरा )
|
2732004000NRG24280320241599290
|
28/03/2024
|
Rambharosh
|
2732004WL032375
|
Rambharosh
|
00415
|
SBIN0031269
|
251
|
251
|
Processed
|
23/04/2024
|
|
3220619084
|
|
MR RAM BHAROS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Aklera
|
RJ-273200415904049700/229
(नयापुरा )
|
2732004000NRG24280320241599292
|
28/03/2024
|
Niraj meena
|
2732004WL032375
|
Niraj meena
|
00415
|
SBIN0031269
|
251
|
251
|
Processed
|
23/04/2024
|
|
3220619040
|
|
MR NEERAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Aklera
|
RJ-273200415904049700/45
(नयापुरा )
|
2732004000NRG24280320241599301
|
28/03/2024
|
KAJODI LAL
|
2732004WL032375
|
KAJODI LAL
|
00415
|
SBIN0031269
|
251
|
251
|
Processed
|
23/04/2024
|
|
3220619097
|
|
MR KAJODI LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Aklera
|
RJ-273200415904049700/90
(नयापुरा )
|
2732004000NRG24280320241599316
|
28/03/2024
|
PREMLAL
|
2732004WL032375
|
PREMLAL
|
00415
|
SBIN0031269
|
251
|
251
|
Processed
|
24/04/2024
|
|
3220619069
|
|
PREM LAL SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
Aklera
|
RJ-273200415904049700/91
(नयापुरा )
|
2732004000NRG24280320241599317
|
28/03/2024
|
CHOTHMAL
|
2732004WL032375
|
CHOTHMAL
|
00415
|
SBIN0031269
|
251
|
251
|
Processed
|
24/04/2024
|
|
3220619101
|
|
CHOTHMAL SO RAMLAL MEGHWAL THAMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
Aklera
|
RJ-273200415904049900/119
(नयापुरा )
|
2732004000NRG24280320241599322
|
28/03/2024
|
PARMANNAD
|
2732004WL032375
|
PARMANNAD
|
00415
|
SBIN0031269
|
502
|
502
|
Processed
|
23/04/2024
|
|
3220619076
|
|
MR PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
123
|
Aklera
|
RJ-273200415904049900/129
(नयापुरा )
|
2732004000NRG24280320241599324
|
28/03/2024
|
jankilal
|
2732004WL032375
|
jankilal
|
00415
|
SBIN0031269
|
502
|
502
|
Processed
|
23/04/2024
|
|
3220619079
|
|
JANKI LAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Aklera
|
RJ-273200415904049900/158
(नयापुरा )
|
2732004000NRG24280320241599329
|
28/03/2024
|
SAMPATRAJ
|
2732004WL032375
|
SAMPATRAJ
|
00415
|
SBIN0031269
|
251
|
251
|
Processed
|
23/04/2024
|
|
3220619099
|
|
MR SAMPAT RAJ
|
STATE BANK OF INDIA(508548)
|
|
125
|
Aklera
|
RJ-273200415904049900/341
(नयापुरा )
|
2732004000NRG24280320241599360
|
28/03/2024
|
Ramlal
|
2732004WL032375
|
Ramlal
|
00415
|
SBIN0031269
|
753
|
753
|
Processed
|
23/04/2024
|
|
3220619061
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Aklera
|
RJ-273200415904049900/342
(नयापुरा )
|
2732004000NRG24280320241599361
|
28/03/2024
|
Ramniwash
|
2732004WL032375
|
Ramniwash
|
00415
|
SBIN0031269
|
753
|
753
|
Processed
|
23/04/2024
|
|
3220619060
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
127
|
Aklera
|
RJ-273200415904049900/343
(नयापुरा )
|
2732004000NRG24280320241599362
|
28/03/2024
|
Bhagwandas
|
2732004WL032375
|
Bhagwandas
|
00415
|
SBIN0031269
|
753
|
753
|
Processed
|
23/04/2024
|
|
3220619062
|
|
MR BHAGWAN DAS KHATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Aklera
|
RJ-273200415904049900/360
(नयापुरा )
|
2732004000NRG24280320241599367
|
28/03/2024
|
Radhesyam
|
2732004WL032375
|
Radhesyam
|
00415
|
SBIN0031269
|
753
|
753
|
Processed
|
23/04/2024
|
|
3220619064
|
|
MR RADHESHAYM RADHESHAYM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Aklera
|
RJ-273200415904049900/366
(नयापुरा )
|
2732004000NRG24280320241599370
|
28/03/2024
|
naval kishor
|
2732004WL032375
|
naval kishor
|
00415
|
SBIN0031269
|
502
|
502
|
Processed
|
23/04/2024
|
|
3220619066
|
|
NAVAL KISHOR MEENA
|
AXIS BANK(607153)
|
|
130
|
Aklera
|
RJ-273200415904049900/375
(नयापुरा )
|
2732004000NRG24280320241599371
|
28/03/2024
|
Kavita Bai
|
2732004WL032375
|
Kavita Bai
|
00415
|
SBIN0031269
|
502
|
502
|
Processed
|
23/04/2024
|
|
3220619080
|
|
MS KAVITA KAHAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Aklera
|
RJ-273200415904049900/378
(नयापुरा )
|
2732004000NRG24280320241599373
|
28/03/2024
|
Bhupendra
|
2732004WL032375
|
Bhupendra
|
00415
|
SBIN0031269
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220619121
|
|
MR BHUPENDRA KUMAR KHATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Aklera
|
RJ-273200415904049900/388
(नयापुरा )
|
2732004000NRG24280320241599375
|
28/03/2024
|
Dharmraj
|
2732004WL032375
|
Dharmraj
|
00415
|
SBIN0031269
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220619075
|
|
MR DHARAM RAJ LODHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Aklera
|
RJ-273200415904049900/404
(नयापुरा )
|
2732004000NRG24280320241599376
|
28/03/2024
|
Hansraj
|
2732004WL032375
|
Hansraj
|
00415
|
SBIN0031269
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220619063
|
|
MR HANSRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22793
|
22793
|
|
|
|
|
|
|
|
|
134
|
Aklera
|
RJ-273200415904041700/35
(नयापुरा )
|
2732004000NRG24280320241599189
|
28/03/2024
|
PRABHULAL
|
2732004WL032375
|
PRABHULAL
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
24/04/2024
|
|
3220618970
|
|
PRABHULAL KUSHWAHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
Aklera
|
RJ-273200415904041800/30
(नयापुरा )
|
2732004000NRG24280320241599209
|
28/03/2024
|
GULABCHAND
|
2732004WL032375
|
GULABCHAND
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
24/04/2024
|
|
3220618979
|
|
GULAB CHAND SO RAM LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
Aklera
|
RJ-273200415904041800/79
(नयापुरा )
|
2732004000NRG24280320241599219
|
28/03/2024
|
SATISH KUMAR
|
2732004WL032375
|
SATISH KUMAR
|
00604
|
BARB0BRGBXX
|
502
|
502
|
Processed
|
24/04/2024
|
|
3220619117
|
|
SATISH KUMAR SO BIRAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
Aklera
|
RJ-273200415904049400/36
(नयापुरा )
|
2732004000NRG24280320241599252
|
28/03/2024
|
BALABAGAS
|
2732004WL032375
|
BALABAGAS
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
24/04/2024
|
|
3220618997
|
|
BALA BAGAS SO DWARKALAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
Aklera
|
RJ-273200415904049400/67
(नयापुरा )
|
2732004000NRG24280320241599258
|
28/03/2024
|
HARINARAYAN
|
2732004WL032375
|
HARINARAYAN
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220618971
|
|
HARI NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Aklera
|
RJ-273200415904049700/11
(नयापुरा )
|
2732004000NRG24280320241599273
|
28/03/2024
|
GHANSHYAM
|
2732004WL032375
|
GHANSHYAM
|
00604
|
BARB0BRGBXX
|
251
|
251
|
Processed
|
23/04/2024
|
|
3220618980
|
|
MR GHANSHYAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Aklera
|
RJ-273200415904049700/116
(नयापुरा )
|
2732004000NRG24280320241599274
|
28/03/2024
|
PANACHAND
|
2732004WL032375
|
PANACHAND
|
00604
|
BARB0BRGBXX
|
251
|
251
|
Processed
|
23/04/2024
|
|
3220619017
|
|
MR PANA CHAND
|
STATE BANK OF INDIA(508548)
|
|
141
|
Aklera
|
RJ-273200415904049700/12
(नयापुरा )
|
2732004000NRG24280320241599276
|
28/03/2024
|
KAJODILAL
|
2732004WL032375
|
KAJODILAL
|
00604
|
BARB0BRGBXX
|
251
|
251
|
Processed
|
24/04/2024
|
|
3220619011
|
|
KAJODILAL SO NATHU LALMEENATHAMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
Aklera
|
RJ-273200415904049700/141
(नयापुरा )
|
2732004000NRG24280320241599279
|
28/03/2024
|
SHREELAL
|
2732004WL032375
|
SHREELAL
|
00604
|
BARB0BRGBXX
|
251
|
251
|
Processed
|
23/04/2024
|
|
3220618985
|
|
MR SHREE LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Aklera
|
RJ-273200415904049700/151
(नयापुरा )
|
2732004000NRG24280320241599281
|
28/03/2024
|
MURALIMANOHAR
|
2732004WL032375
|
MURALIMANOHAR
|
00604
|
BARB0BRGBXX
|
502
|
502
|
Processed
|
24/04/2024
|
|
3220618988
|
|
MURLIMANOHAR SO KALU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
Aklera
|
RJ-273200415904049700/158
(नयापुरा )
|
2732004000NRG24280320241599282
|
28/03/2024
|
chitar lal
|
2732004WL032375
|
chitar lal
|
00604
|
BARB0BRGBXX
|
251
|
251
|
Processed
|
23/04/2024
|
|
3220619018
|
|
CHHITARLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
Aklera
|
RJ-273200415904049700/160
(नयापुरा )
|
2732004000NRG24280320241599283
|
28/03/2024
|
Rinku bai
|
2732004WL032375
|
Rinku bai
|
00604
|
BARB0BRGBXX
|
502
|
502
|
Processed
|
24/04/2024
|
|
3220619025
|
|
RINKU KUMARI WO RAMLALMEENATHAMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
Aklera
|
RJ-273200415904049700/169
(नयापुरा )
|
2732004000NRG24280320241599285
|
28/03/2024
|
dinesh kumar
|
2732004WL032375
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
502
|
502
|
Processed
|
24/04/2024
|
|
3220619016
|
|
DINESH KUMAR SO PREMLALMEENATHAMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
Aklera
|
RJ-273200415904049700/178
(नयापुरा )
|
2732004000NRG24280320241599286
|
28/03/2024
|
khemchand
|
2732004WL032375
|
khemchand
|
00604
|
BARB0BRGBXX
|
502
|
502
|
Processed
|
24/04/2024
|
|
3220619110
|
|
KHEMCHAND LODHA SO KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
Aklera
|
RJ-273200415904049700/18
(नयापुरा )
|
2732004000NRG24280320241599287
|
28/03/2024
|
HEERALAL
|
2732004WL032375
|
HEERALAL
|
00604
|
BARB0BRGBXX
|
251
|
251
|
Processed
|
24/04/2024
|
|
3220618998
|
|
HIRALAL SO NAND LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
Aklera
|
RJ-273200415904049700/25
(नयापुरा )
|
2732004000NRG24280320241599293
|
28/03/2024
|
PREMLAL
|
2732004WL032375
|
PREMLAL
|
00604
|
BARB0BRGBXX
|
251
|
251
|
Processed
|
24/04/2024
|
|
3220619013
|
|
PREMLAL SO KISHALALMEENATHAMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
Aklera
|
RJ-273200415904049700/26
(नयापुरा )
|
2732004000NRG24280320241599294
|
28/03/2024
|
PANMAL
|
2732004WL032375
|
PANMAL
|
00604
|
BARB0BRGBXX
|
251
|
251
|
Processed
|
23/04/2024
|
|
3220619114
|
|
PANACHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
Aklera
|
RJ-273200415904049700/29
(नयापुरा )
|
2732004000NRG24280320241599295
|
28/03/2024
|
KAJODILAL
|
2732004WL032375
|
KAJODILAL
|
00604
|
BARB0BRGBXX
|
251
|
251
|
Processed
|
24/04/2024
|
|
3220619006
|
|
KAJODILAL SO NATHULALMEENATHAMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
Aklera
|
RJ-273200415904049700/302
(नयापुरा )
|
2732004000NRG24280320241599297
|
28/03/2024
|
motilal
|
2732004WL032375
|
motilal
|
00604
|
BARB0BRGBXX
|
251
|
251
|
Processed
|
24/04/2024
|
|
3220619054
|
|
MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
Aklera
|
RJ-273200415904049700/37
(नयापुरा )
|
2732004000NRG24280320241599299
|
28/03/2024
|
CHATURBHUJ
|
2732004WL032375
|
CHATURBHUJ
|
00604
|
BARB0BRGBXX
|
251
|
251
|
Rejected
|
23/04/2024
|
|
3220618999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Aklera
|
RJ-273200415904049700/4
(नयापुरा )
|
2732004000NRG24280320241599300
|
28/03/2024
|
GANGARAM
|
2732004WL032375
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
251
|
251
|
Processed
|
24/04/2024
|
|
3220618989
|
|
GANGA RAM SO BIRDI LAL MEENA THAMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
Aklera
|
RJ-273200415904049700/50
(नयापुरा )
|
2732004000NRG24280320241599302
|
28/03/2024
|
KAJODI LAL
|
2732004WL032375
|
KAJODI LAL
|
00604
|
BARB0BRGBXX
|
251
|
251
|
Processed
|
24/04/2024
|
|
3220619023
|
|
KAJODI LAL SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
Aklera
|
RJ-273200415904049700/59
(नयापुरा )
|
2732004000NRG24280320241599305
|
28/03/2024
|
CHHITARLAL
|
2732004WL032375
|
CHHITARLAL
|
00604
|
BARB0BRGBXX
|
251
|
251
|
Processed
|
24/04/2024
|
|
3220618973
|
|
CHITARLAL S/O RAMNATH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
Aklera
|
RJ-273200415904049700/61
(नयापुरा )
|
2732004000NRG24280320241599306
|
28/03/2024
|
RANGLAL
|
2732004WL032375
|
RANGLAL
|
00604
|
BARB0BRGBXX
|
251
|
251
|
Processed
|
24/04/2024
|
|
3220619007
|
|
RANG LAL MEENA SO PRABHU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
Aklera
|
RJ-273200415904049700/64
(नयापुरा )
|
2732004000NRG24280320241599307
|
28/03/2024
|
KAJODILAL
|
2732004WL032375
|
KAJODILAL
|
00604
|
BARB0BRGBXX
|
251
|
251
|
Processed
|
24/04/2024
|
|
3220619008
|
|
KAJODILAL SO SHANKARLALMEENATHAMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
Aklera
|
RJ-273200415904049700/65
(नयापुरा )
|
2732004000NRG24280320241599308
|
28/03/2024
|
MANGILAL
|
2732004WL032375
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
251
|
251
|
Processed
|
24/04/2024
|
|
3220619009
|
|
MANGILAL SO UDALALMEENATHAMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
Aklera
|
RJ-273200415904049700/69
(नयापुरा )
|
2732004000NRG24280320241599310
|
28/03/2024
|
GAJANAND
|
2732004WL032375
|
GAJANAND
|
00604
|
BARB0BRGBXX
|
251
|
251
|
Processed
|
24/04/2024
|
|
3220619010
|
|
GAJANAND SO JAIYLAL MEENA THAMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
Aklera
|
RJ-273200415904049700/78
(नयापुरा )
|
2732004000NRG24280320241599313
|
28/03/2024
|
MADANLAL
|
2732004WL032375
|
MADANLAL
|
00604
|
BARB0BRGBXX
|
251
|
251
|
Processed
|
24/04/2024
|
|
3220618974
|
|
MADAN LAL \NATHULALMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
Aklera
|
RJ-273200415904049700/80
(नयापुरा )
|
2732004000NRG24280320241599314
|
28/03/2024
|
GULABCHAND
|
2732004WL032375
|
GULABCHAND
|
00604
|
BARB0BRGBXX
|
251
|
251
|
Processed
|
24/04/2024
|
|
3220619019
|
|
GULAB CHAND MEENA S\O RATAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
Aklera
|
RJ-273200415904049700/84
(नयापुरा )
|
2732004000NRG24280320241599315
|
28/03/2024
|
RAMPRAKASH
|
2732004WL032375
|
RAMPRAKASH
|
00604
|
BARB0BRGBXX
|
251
|
251
|
Processed
|
24/04/2024
|
|
3220618983
|
|
RAM PRAKASH MEENA SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
Aklera
|
RJ-273200415904049700/94
(नयापुरा )
|
2732004000NRG24280320241599318
|
28/03/2024
|
RAMLAL
|
2732004WL032375
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
251
|
251
|
Processed
|
24/04/2024
|
|
3220618992
|
|
RAMLAL SO NATHULAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
Aklera
|
RJ-273200415904049700/97
(नयापुरा )
|
2732004000NRG24280320241599319
|
28/03/2024
|
GHANSHYAM
|
2732004WL032375
|
GHANSHYAM
|
00604
|
BARB0BRGBXX
|
251
|
251
|
Processed
|
23/04/2024
|
|
3220618981
|
|
MR GHANSHYAM MEENA SO KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Aklera
|
RJ-273200415904049900/114
(नयापुरा )
|
2732004000NRG24280320241599320
|
28/03/2024
|
DHANNALAL
|
2732004WL032375
|
DHANNALAL
|
00604
|
BARB0BRGBXX
|
251
|
251
|
Processed
|
24/04/2024
|
|
3220619003
|
|
DHANNA LAL SO UKAR LAL MEENA KHENJRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
Aklera
|
RJ-273200415904049900/118
(नयापुरा )
|
2732004000NRG24280320241599321
|
28/03/2024
|
badri
|
2732004WL032375
|
badri
|
00604
|
BARB0BRGBXX
|
251
|
251
|
Processed
|
24/04/2024
|
|
3220619112
|
|
BADRILAL SO MANGILAL LODHA KHENJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
Aklera
|
RJ-273200415904049900/121
(नयापुरा )
|
2732004000NRG24280320241599323
|
28/03/2024
|
banshi lal
|
2732004WL032375
|
banshi lal
|
00604
|
BARB0BRGBXX
|
502
|
502
|
Processed
|
24/04/2024
|
|
3220619001
|
|
BANSHI LAL SO JAYLAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
Aklera
|
RJ-273200415904049900/136
(नयापुरा )
|
2732004000NRG24280320241599325
|
28/03/2024
|
BIRDHILAL
|
2732004WL032375
|
BIRDHILAL
|
00604
|
BARB0BRGBXX
|
502
|
502
|
Processed
|
24/04/2024
|
|
3220619012
|
|
BIRDHILAL SO MANGILALLODHACHURELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
Aklera
|
RJ-273200415904049900/143
(नयापुरा )
|
2732004000NRG24280320241599327
|
28/03/2024
|
JAMNALAL
|
2732004WL032375
|
JAMNALAL
|
00604
|
BARB0BRGBXX
|
251
|
251
|
Processed
|
24/04/2024
|
|
3220618978
|
|
JAMNALAL SO DHULILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
Aklera
|
RJ-273200415904049900/147-A
(नयापुरा )
|
2732004000NRG24280320241599328
|
28/03/2024
|
gajannd
|
2732004WL032375
|
gajannd
|
00604
|
BARB0BRGBXX
|
251
|
251
|
Processed
|
23/04/2024
|
|
3220618972
|
|
GAJANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Aklera
|
RJ-273200415904049900/160
(नयापुरा )
|
2732004000NRG24280320241599330
|
28/03/2024
|
sreelal
|
2732004WL032375
|
sreelal
|
00604
|
BARB0BRGBXX
|
251
|
251
|
Processed
|
24/04/2024
|
|
3220619014
|
|
SHRILAL SO MANGILALLODHAKHENJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
Aklera
|
RJ-273200415904049900/186
(नयापुरा )
|
2732004000NRG24280320241599331
|
28/03/2024
|
GENDALAL
|
2732004WL032375
|
GENDALAL
|
00604
|
BARB0BRGBXX
|
251
|
251
|
Processed
|
24/04/2024
|
|
3220619029
|
|
GENDI LAL SO BIRDI LAL LODHA KHENJRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
Aklera
|
RJ-273200415904049900/189
(नयापुरा )
|
2732004000NRG24280320241599332
|
28/03/2024
|
MOHANLAL
|
2732004WL032375
|
MOHANLAL
|
00604
|
BARB0BRGBXX
|
251
|
251
|
Processed
|
24/04/2024
|
|
3220618986
|
|
MOHAN LAL SO BHERU LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
Aklera
|
RJ-273200415904049900/203
(नयापुरा )
|
2732004000NRG24280320241599334
|
28/03/2024
|
DEVILAL
|
2732004WL032375
|
DEVILAL
|
00604
|
BARB0BRGBXX
|
251
|
251
|
Processed
|
24/04/2024
|
|
3220618990
|
|
DEVI LAL SO MOTI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
Aklera
|
RJ-273200415904049900/206
(नयापुरा )
|
2732004000NRG24280320241599335
|
28/03/2024
|
MOHANLAL
|
2732004WL032375
|
MOHANLAL
|
00604
|
BARB0BRGBXX
|
251
|
251
|
Processed
|
24/04/2024
|
|
3220619022
|
|
MOHANLAL SO RAMLAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
Aklera
|
RJ-273200415904049900/213
(नयापुरा )
|
2732004000NRG24280320241599336
|
28/03/2024
|
KALULAL
|
2732004WL032375
|
KALULAL
|
00604
|
BARB0BRGBXX
|
251
|
251
|
Processed
|
24/04/2024
|
|
3220618994
|
|
KALULALSONARAYAN LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
Aklera
|
RJ-273200415904049900/240
(नयापुरा )
|
2732004000NRG24280320241599338
|
28/03/2024
|
RAKESH
|
2732004WL032375
|
RAKESH
|
00604
|
BARB0BRGBXX
|
251
|
251
|
Processed
|
24/04/2024
|
|
3220618984
|
|
RAKESH KUMAR SO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
Aklera
|
RJ-273200415904049900/244
(नयापुरा )
|
2732004000NRG24280320241599339
|
28/03/2024
|
MOTILAL
|
2732004WL032375
|
MOTILAL
|
00604
|
BARB0BRGBXX
|
502
|
502
|
Processed
|
24/04/2024
|
|
3220619000
|
|
MOTILAL LAL KISHAN LAL KAHAR KHEJADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
Aklera
|
RJ-273200415904049900/253
(नयापुरा )
|
2732004000NRG24280320241599341
|
28/03/2024
|
RAMBILAS
|
2732004WL032375
|
RAMBILAS
|
00604
|
BARB0BRGBXX
|
502
|
502
|
Processed
|
24/04/2024
|
|
3220619024
|
|
RAMBILAS SO DHANNA LALKHENJRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
Aklera
|
RJ-273200415904049900/257
(नयापुरा )
|
2732004000NRG24280320241599342
|
28/03/2024
|
devilal
|
2732004WL032375
|
devilal
|
00604
|
BARB0BRGBXX
|
502
|
502
|
Processed
|
24/04/2024
|
|
3220618995
|
|
DEVILALSOBIRADILAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
Aklera
|
RJ-273200415904049900/264
(नयापुरा )
|
2732004000NRG24280320241599343
|
28/03/2024
|
mukesh
|
2732004WL032375
|
mukesh
|
00604
|
BARB0BRGBXX
|
502
|
502
|
Processed
|
24/04/2024
|
|
3220619031
|
|
MUKESH KUMAR SO MADANLAL MEENA KHENJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
Aklera
|
RJ-273200415904049900/271
(नयापुरा )
|
2732004000NRG24280320241599344
|
28/03/2024
|
raghunath
|
2732004WL032375
|
raghunath
|
00604
|
BARB0BRGBXX
|
502
|
502
|
Processed
|
24/04/2024
|
|
3220618991
|
|
RAGHUNATH SO GASI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
Aklera
|
RJ-273200415904049900/281
(नयापुरा )
|
2732004000NRG24280320241599345
|
28/03/2024
|
Badrilal
|
2732004WL032375
|
Badrilal
|
00604
|
BARB0BRGBXX
|
502
|
502
|
Processed
|
23/04/2024
|
|
3220619026
|
|
Mr. BADRI LAL LAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Aklera
|
RJ-273200415904049900/284
(नयापुरा )
|
2732004000NRG24280320241599346
|
28/03/2024
|
rambilash
|
2732004WL032375
|
rambilash
|
00604
|
BARB0BRGBXX
|
502
|
502
|
Processed
|
24/04/2024
|
|
3220619050
|
|
RAMBILASMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
Aklera
|
RJ-273200415904049900/285
(नयापुरा )
|
2732004000NRG24280320241599347
|
28/03/2024
|
mukesh
|
2732004WL032375
|
mukesh
|
00604
|
BARB0BRGBXX
|
502
|
502
|
Processed
|
24/04/2024
|
|
3220619021
|
|
MUKESH KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
Aklera
|
RJ-273200415904049900/291
(नयापुरा )
|
2732004000NRG24280320241599348
|
28/03/2024
|
Kamlesh
|
2732004WL032375
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
753
|
753
|
Processed
|
24/04/2024
|
|
3220619055
|
|
KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
Aklera
|
RJ-273200415904049900/293
(नयापुरा )
|
2732004000NRG24280320241599349
|
28/03/2024
|
Juna ram
|
2732004WL032375
|
Juna ram
|
00604
|
BARB0BRGBXX
|
251
|
251
|
Processed
|
24/04/2024
|
|
3220619033
|
|
JUNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
Aklera
|
RJ-273200415904049900/298
(नयापुरा )
|
2732004000NRG24280320241599350
|
28/03/2024
|
ramesh chand
|
2732004WL032375
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
502
|
502
|
Processed
|
24/04/2024
|
|
3220619113
|
|
RAMESHCHAND SO RAMCHANDRABAGRIKHENJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
Aklera
|
RJ-273200415904049900/30
(नयापुरा )
|
2732004000NRG24280320241599351
|
28/03/2024
|
BABULAL
|
2732004WL032375
|
BABULAL
|
00604
|
BARB0BRGBXX
|
753
|
753
|
Processed
|
24/04/2024
|
|
3220619005
|
|
BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
Aklera
|
RJ-273200415904049900/304
(नयापुरा )
|
2732004000NRG24280320241599353
|
28/03/2024
|
Kawarlal
|
2732004WL032375
|
Kawarlal
|
00604
|
BARB0BRGBXX
|
753
|
753
|
Processed
|
24/04/2024
|
|
3220618996
|
|
KANVARLALSOBANSHILAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
Aklera
|
RJ-273200415904049900/305
(नयापुरा )
|
2732004000NRG24280320241599354
|
28/03/2024
|
Ganga bai
|
2732004WL032375
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
753
|
753
|
Processed
|
24/04/2024
|
|
3220619115
|
|
GANGABAIWOPANMAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
Aklera
|
RJ-273200415904049900/308
(नयापुरा )
|
2732004000NRG24280320241599355
|
28/03/2024
|
Kalulal
|
2732004WL032375
|
Kalulal
|
00604
|
BARB0BRGBXX
|
251
|
251
|
Processed
|
24/04/2024
|
|
3220619049
|
|
KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
Aklera
|
RJ-273200415904049900/324
(नयापुरा )
|
2732004000NRG24280320241599356
|
28/03/2024
|
Ransuup
|
2732004WL032375
|
Ransuup
|
00604
|
BARB0BRGBXX
|
753
|
753
|
Processed
|
24/04/2024
|
|
3220619053
|
|
RAMSWAROOP BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
Aklera
|
RJ-273200415904049900/330
(नयापुरा )
|
2732004000NRG24280320241599357
|
28/03/2024
|
Mukesh
|
2732004WL032375
|
Mukesh
|
00604
|
BARB0BRGBXX
|
753
|
753
|
Processed
|
24/04/2024
|
|
3220619027
|
|
MUKESH KUMAR LODHA SO LAXMINARAYAN LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
Aklera
|
RJ-273200415904049900/337
(नयापुरा )
|
2732004000NRG24280320241599358
|
28/03/2024
|
Mohan
|
2732004WL032375
|
Mohan
|
00604
|
BARB0BRGBXX
|
753
|
753
|
Processed
|
23/04/2024
|
|
3220619032
|
|
MOHAN LAL MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Aklera
|
RJ-273200415904049900/339
(नयापुरा )
|
2732004000NRG24280320241599359
|
28/03/2024
|
BalaBaksh
|
2732004WL032375
|
BalaBaksh
|
00604
|
BARB0BRGBXX
|
502
|
502
|
Processed
|
24/04/2024
|
|
3220619030
|
|
BALABAGS SO GOPILAL LODHA KHENJRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
Aklera
|
RJ-273200415904049900/344
(नयापुरा )
|
2732004000NRG24280320241599363
|
28/03/2024
|
Lachminarayan
|
2732004WL032375
|
Lachminarayan
|
00604
|
BARB0BRGBXX
|
753
|
753
|
Processed
|
24/04/2024
|
|
3220619051
|
|
LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
Aklera
|
RJ-273200415904049900/346
(नयापुरा )
|
2732004000NRG24280320241599364
|
28/03/2024
|
RMESH CHAND
|
2732004WL032375
|
RMESH CHAND
|
00604
|
BARB0BRGBXX
|
753
|
753
|
Processed
|
24/04/2024
|
|
3220619111
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
Aklera
|
RJ-273200415904049900/355
(नयापुरा )
|
2732004000NRG24280320241599365
|
28/03/2024
|
Kluala
|
2732004WL032375
|
Kluala
|
00604
|
BARB0BRGBXX
|
753
|
753
|
Processed
|
24/04/2024
|
|
3220619015
|
|
KALULAL SO JANKILALMEENAKHENJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
Aklera
|
RJ-273200415904049900/36
(नयापुरा )
|
2732004000NRG24280320241599366
|
28/03/2024
|
Mangilal
|
2732004WL032375
|
Mangilal
|
00604
|
BARB0BRGBXX
|
753
|
753
|
Processed
|
24/04/2024
|
|
3220618976
|
|
MANGI LAL KAHAR S/O GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
Aklera
|
RJ-273200415904049900/363
(नयापुरा )
|
2732004000NRG24280320241599368
|
28/03/2024
|
Dulichand
|
2732004WL032375
|
Dulichand
|
00604
|
BARB0BRGBXX
|
502
|
502
|
Processed
|
24/04/2024
|
|
3220619057
|
|
DULICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
Aklera
|
RJ-273200415904049900/376
(नयापुरा )
|
2732004000NRG24280320241599372
|
28/03/2024
|
Manoj
|
2732004WL032375
|
Manoj
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
24/04/2024
|
|
3220619056
|
|
MANOJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
Aklera
|
RJ-273200415904049900/43
(नयापुरा )
|
2732004000NRG24280320241599377
|
28/03/2024
|
SHREELAL
|
2732004WL032375
|
SHREELAL
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/04/2024
|
|
3220618975
|
|
SHREE LAL SO MADHO LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
Aklera
|
RJ-273200415904049900/46
(नयापुरा )
|
2732004000NRG24280320241599378
|
28/03/2024
|
BHURALAL
|
2732004WL032375
|
BHURALAL
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220618977
|
|
BHURA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Aklera
|
RJ-273200415904049900/51
(नयापुरा )
|
2732004000NRG24280320241599379
|
28/03/2024
|
BHANWARLAL
|
2732004WL032375
|
BHANWARLAL
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
24/04/2024
|
|
3220619028
|
|
BHANVAR LAL SO AMARLAL BAGARI KHENJRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
Aklera
|
RJ-273200415904049900/53
(नयापुरा )
|
2732004000NRG24280320241599380
|
28/03/2024
|
DHANNALAL
|
2732004WL032375
|
DHANNALAL
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
24/04/2024
|
|
3220619002
|
|
DHANNALAL SO KISHANLAL LODHA KHENJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
Aklera
|
RJ-273200415904049900/57
(नयापुरा )
|
2732004000NRG24280320241599381
|
28/03/2024
|
madanlal
|
2732004WL032375
|
madanlal
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
24/04/2024
|
|
3220619052
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
Aklera
|
RJ-273200415904049900/77
(नयापुरा )
|
2732004000NRG24280320241599383
|
28/03/2024
|
HAJARILAL
|
2732004WL032375
|
HAJARILAL
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/04/2024
|
|
3220619004
|
|
HAJARILAL SO JAYLALLODHAKHENJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
Aklera
|
RJ-273200415904049900/78
(नयापुरा )
|
2732004000NRG24280320241599384
|
28/03/2024
|
kishorilala
|
2732004WL032375
|
kishorilala
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/04/2024
|
|
3220619020
|
|
KISHOR SO GHASILALBAGARIKHENJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
Aklera
|
RJ-273200415904049900/79
(नयापुरा )
|
2732004000NRG24280320241599385
|
28/03/2024
|
GOPAL
|
2732004WL032375
|
GOPAL
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
24/04/2024
|
|
3220618987
|
|
GOPAL LAL SO BHANWAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
Aklera
|
RJ-273200415904049900/81
(नयापुरा )
|
2732004000NRG24280320241599386
|
28/03/2024
|
RAMCHARAN
|
2732004WL032375
|
RAMCHARAN
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/04/2024
|
|
3220619116
|
|
RAMCHARANSOGANGARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
Aklera
|
RJ-273200415904049900/86
(नयापुरा )
|
2732004000NRG24280320241599387
|
28/03/2024
|
AMARLAL
|
2732004WL032375
|
AMARLAL
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
24/04/2024
|
|
3220618993
|
|
AMRLAL SO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
Aklera
|
RJ-273200415904049900/9
(नयापुरा )
|
2732004000NRG24280320241599388
|
28/03/2024
|
MANGILAL
|
2732004WL032375
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/04/2024
|
|
3220618982
|
|
MANGILAL SO JAGANNATHBAGARIKHENJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31855
|
31855
|
|
|
|
|
|
|
|
|
215
|
Aklera
|
RJ-273200415904049700/118
(नयापुरा )
|
2732004000NRG24280320241599275
|
28/03/2024
|
RAMKALYAN
|
2732004WL032375
|
RAMKALYAN
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
23/04/2024
|
|
3220619034
|
|
KALYAN MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80448
|
80448
|
|
|
|
|
|
|
|