|
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-273200415604041000/12-A
(तुरकाडिया )
|
2732004000NRG24020520230093853
|
02/05/2023
|
chandresh bai
|
2732004WL001739
|
chandresh bai
|
00045
|
BARB0AKLERA
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710555
|
|
MRS CHANDRESH BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Aklera
|
RJ-273200415604041000/130
(तुरकाडिया )
|
2732004000NRG24020520230093858
|
02/05/2023
|
santosbai
|
2732004WL001739
|
santosbai
|
00045
|
BARB0AKLERA
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710396
|
|
Santosh Bai
|
BANK OF BARODA(606985)
|
|
3
|
Aklera
|
RJ-273200415604041000/149
(तुरकाडिया )
|
2732004000NRG24020520230093869
|
02/05/2023
|
duvarkibai
|
2732004WL001739
|
duvarkibai
|
00045
|
BARB0AKLERA
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710370
|
|
DVRAKI BAI
|
BANK OF BARODA(606985)
|
|
4
|
Aklera
|
RJ-273200415604041000/160
(तुरकाडिया )
|
2732004000NRG24020520230093881
|
02/05/2023
|
anitabai
|
2732004WL001739
|
anitabai
|
00045
|
BARB0AKLERA
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710371
|
|
ANITA BAI
|
BANK OF BARODA(606985)
|
|
5
|
Aklera
|
RJ-273200415604041000/169
(तुरकाडिया )
|
2732004000NRG24020520230093889
|
02/05/2023
|
kamleshbai
|
2732004WL001739
|
kamleshbai
|
00045
|
BARB0AKLERA
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710407
|
|
Kamlesh Bai
|
BANK OF BARODA(606985)
|
|
6
|
Aklera
|
RJ-273200415604041000/252
(तुरकाडिया )
|
2732004000NRG24020520230093926
|
02/05/2023
|
gayatribai
|
2732004WL001739
|
gayatribai
|
00045
|
BARB0AKLERA
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710394
|
|
Gayatri Bai
|
BANK OF BARODA(606985)
|
|
7
|
Aklera
|
RJ-273200415604041000/441
(तुरकाडिया )
|
2732004000NRG24020520230093982
|
02/05/2023
|
Seema bai
|
2732004WL001739
|
Seema bai
|
00045
|
BARB0AKLERA
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710409
|
|
Seema Kumari
|
BANK OF BARODA(606985)
|
|
8
|
Aklera
|
RJ-273200415604041000/551
(तुरकाडिया )
|
2732004000NRG24020520230094011
|
02/05/2023
|
dinesh kumar
|
2732004WL001739
|
dinesh kumar
|
00045
|
BARB0AKLERA
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710520
|
|
DINESH KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
9
|
Aklera
|
RJ-273200415604041000/61
(तुरकाडिया )
|
2732004000NRG24020520230094022
|
02/05/2023
|
manju bai
|
2732004WL001739
|
manju bai
|
00045
|
BARB0AKLERA
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710403
|
|
Manju Bai
|
BANK OF BARODA(606985)
|
|
10
|
Aklera
|
RJ-273200415604041000/68
(तुरकाडिया )
|
2732004000NRG24020520230094026
|
02/05/2023
|
jagannathibai
|
2732004WL001739
|
jagannathibai
|
00045
|
BARB0AKLERA
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710358
|
|
Jagnathi Bai
|
BANK OF BARODA(606985)
|
|
11
|
Aklera
|
RJ-273200415604041000/79-A
(तुरकाडिया )
|
2732004000NRG24020520230094038
|
02/05/2023
|
shanti bai
|
2732004WL001739
|
shanti bai
|
00045
|
BARB0AKLERA
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710506
|
|
Shanti Bai
|
BANK OF BARODA(606985)
|
|
12
|
Aklera
|
RJ-273200415604042500/116
(तुरकाडिया )
|
2732004000NRG24020520230094509
|
02/05/2023
|
MAMATA BAI
|
2732004WL001742
|
MAMATA BAI
|
00045
|
BARB0AKLERA
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710400
|
|
Mamta Bai
|
BANK OF BARODA(606985)
|
|
13
|
Aklera
|
RJ-273200415604042500/128-A
(तुरकाडिया )
|
2732004000NRG24020520230094512
|
02/05/2023
|
lokesh
|
2732004WL001742
|
lokesh
|
00045
|
BARB0AKLERA
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710416
|
|
Lokesh Meena
|
BANK OF BARODA(606985)
|
|
14
|
Aklera
|
RJ-273200415604042500/173
(तुरकाडिया )
|
2732004000NRG24020520230094526
|
02/05/2023
|
beeramchand
|
2732004WL001742
|
beeramchand
|
00045
|
BARB0AKLERA
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710357
|
|
Biramchand
|
BANK OF BARODA(606985)
|
|
15
|
Aklera
|
RJ-273200415604042500/181
(तुरकाडिया )
|
2732004000NRG24020520230093541
|
02/05/2023
|
tarachand
|
2732004WL001737
|
tarachand
|
00045
|
BARB0AKLERA
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710356
|
|
MR TARA CHAND SAMUDRA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Aklera
|
RJ-273200415604042500/192
(तुरकाडिया )
|
2732004000NRG24020520230094532
|
02/05/2023
|
bhuri bai
|
2732004WL001742
|
bhuri bai
|
00045
|
BARB0AKLERA
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710427
|
|
MR JUGRAJ BHURI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Aklera
|
RJ-273200415604042500/204-A
(तुरकाडिया )
|
2732004000NRG24020520230094535
|
02/05/2023
|
badal meena
|
2732004WL001742
|
badal meena
|
00045
|
BARB0AKLERA
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710554
|
|
Badal Meena
|
BANK OF BARODA(606985)
|
|
18
|
Aklera
|
RJ-273200415604042500/301
(तुरकाडिया )
|
2732004000NRG24020520230093557
|
02/05/2023
|
bhura lal
|
2732004WL001737
|
bhura lal
|
00045
|
BARB0AKLERA
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710384
|
|
MR BHURA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Aklera
|
RJ-273200415604042500/303
(तुरकाडिया )
|
2732004000NRG24020520230093558
|
02/05/2023
|
KAMLESH
|
2732004WL001737
|
KAMLESH
|
00045
|
BARB0AKLERA
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710412
|
|
MR KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Aklera
|
RJ-273200415604042500/314
(तुरकाडिया )
|
2732004000NRG24020520230094542
|
02/05/2023
|
vasundhara
|
2732004WL001742
|
vasundhara
|
00045
|
BARB0AKLERA
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710415
|
|
Vasundhara
|
BANK OF BARODA(606985)
|
|
21
|
Aklera
|
RJ-273200415604042500/33
(तुरकाडिया )
|
2732004000NRG24020520230093568
|
02/05/2023
|
geetabai
|
2732004WL001737
|
geetabai
|
00045
|
BARB0AKLERA
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710402
|
|
Gita Bai
|
BANK OF BARODA(606985)
|
|
22
|
Aklera
|
RJ-273200415604042500/36
(तुरकाडिया )
|
2732004000NRG24020520230093573
|
02/05/2023
|
kamlabai
|
2732004WL001737
|
kamlabai
|
00045
|
BARB0AKLERA
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710418
|
|
KAMLI BAI MEGHWAL
|
BANK OF BARODA(606985)
|
|
23
|
Aklera
|
RJ-273200415604042500/42
(तुरकाडिया )
|
2732004000NRG24020520230094551
|
02/05/2023
|
kalibai
|
2732004WL001742
|
kalibai
|
00045
|
BARB0AKLERA
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710401
|
|
Kali Bai
|
BANK OF BARODA(606985)
|
|
24
|
Aklera
|
RJ-273200415604042500/510
(तुरकाडिया )
|
2732004000NRG24020520230093582
|
02/05/2023
|
Ramlkhan
|
2732004WL001737
|
Ramlkhan
|
00045
|
BARB0AKLERA
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1524710411
|
|
Ram Lakhan Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Aklera
|
RJ-273200415604042500/530
(तुरकाडिया )
|
2732004000NRG24020520230093584
|
02/05/2023
|
vikarm meena
|
2732004WL001737
|
vikarm meena
|
00045
|
BARB0AKLERA
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710553
|
|
MR VIKRAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Aklera
|
RJ-273200415604042500/577
(तुरकाडिया )
|
2732004000NRG24020520230093592
|
02/05/2023
|
rinku bai
|
2732004WL001737
|
rinku bai
|
00045
|
BARB0AKLERA
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710539
|
|
Rinku Bai
|
BANK OF BARODA(606985)
|
|
27
|
Aklera
|
RJ-273200415604042500/579
(तुरकाडिया )
|
2732004000NRG24020520230094561
|
02/05/2023
|
Kaluram
|
2732004WL001742
|
Kaluram
|
00045
|
BARB0AKLERA
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710533
|
|
Kaluram
|
BANK OF BARODA(606985)
|
|
28
|
Aklera
|
RJ-273200415604042500/581
(तुरकाडिया )
|
2732004000NRG24020520230094562
|
02/05/2023
|
dinesh
|
2732004WL001742
|
dinesh
|
00045
|
BARB0AKLERA
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710532
|
|
Dinesh Meena
|
BANK OF BARODA(606985)
|
|
29
|
Aklera
|
RJ-273200415604042500/582
(तुरकाडिया )
|
2732004000NRG24020520230094563
|
02/05/2023
|
hariom
|
2732004WL001742
|
hariom
|
00045
|
BARB0AKLERA
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710534
|
|
Hariom Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Aklera
|
RJ-273200415604042500/80
(तुरकाडिया )
|
2732004000NRG24020520230094572
|
02/05/2023
|
gayasibai
|
2732004WL001742
|
gayasibai
|
00045
|
BARB0AKLERA
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710481
|
|
MRS GYARASI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Aklera
|
RJ-273200415604042500/81
(तुरकाडिया )
|
2732004000NRG24020520230094573
|
02/05/2023
|
chandubai
|
2732004WL001742
|
chandubai
|
00045
|
BARB0AKLERA
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710355
|
|
MRS CHANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Aklera
|
RJ-273200415604042700/118
(तुरकाडिया )
|
2732004000NRG24020520230094338
|
02/05/2023
|
ramlal
|
2732004WL001740
|
ramlal
|
00045
|
BARB0AKLERA
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710408
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Aklera
|
RJ-273200415604042700/165
(तुरकाडिया )
|
2732004000NRG24020520230094348
|
02/05/2023
|
hemlata
|
2732004WL001740
|
hemlata
|
00045
|
BARB0AKLERA
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710391
|
|
HEMLATA BAI
|
BANK OF BARODA(606985)
|
|
34
|
Aklera
|
RJ-273200415604042700/182
(तुरकाडिया )
|
2732004000NRG24020520230094357
|
02/05/2023
|
hemraj
|
2732004WL001740
|
hemraj
|
00045
|
BARB0AKLERA
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710497
|
|
MR HEMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Aklera
|
RJ-273200415604042700/183
(तुरकाडिया )
|
2732004000NRG24020520230094359
|
02/05/2023
|
krishna bai
|
2732004WL001740
|
krishna bai
|
00045
|
BARB0AKLERA
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710383
|
|
MRS KRISHNA BAI SURENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
36
|
Aklera
|
RJ-273200415604042700/196
(तुरकाडिया )
|
2732004000NRG24020520230094365
|
02/05/2023
|
sulochna bai
|
2732004WL001740
|
sulochna bai
|
00045
|
BARB0AKLERA
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710368
|
|
Salochana Meena
|
BANK OF BARODA(606985)
|
|
37
|
Aklera
|
RJ-273200415604042700/197
(तुरकाडिया )
|
2732004000NRG24020520230094367
|
02/05/2023
|
kali bai
|
2732004WL001740
|
kali bai
|
00045
|
BARB0AKLERA
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710540
|
|
MRS KALI MEENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Aklera
|
RJ-273200415604042700/207
(तुरकाडिया )
|
2732004000NRG24020520230094371
|
02/05/2023
|
billu bai
|
2732004WL001740
|
billu bai
|
00045
|
BARB0AKLERA
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710504
|
|
Bilu Bai
|
BANK OF BARODA(606985)
|
|
39
|
Aklera
|
RJ-273200415604042700/228
(तुरकाडिया )
|
2732004000NRG24020520230094378
|
02/05/2023
|
durga sankar
|
2732004WL001740
|
durga sankar
|
00045
|
BARB0AKLERA
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710417
|
|
Durgasankar Meena
|
BANK OF BARODA(606985)
|
|
40
|
Aklera
|
RJ-273200415604042700/43
(तुरकाडिया )
|
2732004000NRG24020520230094388
|
02/05/2023
|
PREMBAI
|
2732004WL001740
|
PREMBAI
|
00045
|
BARB0AKLERA
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710466
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Aklera
|
RJ-273200415604042700/470-A
(तुरकाडिया )
|
2732004000NRG24020520230094397
|
02/05/2023
|
nirmala bai
|
2732004WL001740
|
nirmala bai
|
00045
|
BARB0AKLERA
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710405
|
|
MRS NIRMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Aklera
|
RJ-273200415604042700/519
(तुरकाडिया )
|
2732004000NRG24020520230094403
|
02/05/2023
|
RAJENDAR
|
2732004WL001740
|
RAJENDAR
|
00045
|
BARB0AKLERA
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710505
|
|
MRS RAJENDRA KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Aklera
|
RJ-273200415604042700/522
(तुरकाडिया )
|
2732004000NRG24020520230094404
|
02/05/2023
|
kali bai
|
2732004WL001740
|
kali bai
|
00045
|
BARB0AKLERA
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710501
|
|
Kali Bai
|
BANK OF BARODA(606985)
|
|
44
|
Aklera
|
RJ-273200415604042700/69-A
(तुरकाडिया )
|
2732004000NRG24020520230094411
|
02/05/2023
|
KAJODI BAI
|
2732004WL001740
|
KAJODI BAI
|
00045
|
BARB0AKLERA
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710410
|
|
MRS KAJODI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Aklera
|
RJ-273200415604042700/71
(तुरकाडिया )
|
2732004000NRG24020520230094414
|
02/05/2023
|
JASIDA
|
2732004WL001740
|
JASIDA
|
00045
|
BARB0AKLERA
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710419
|
|
Yashoda Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106220
|
106220
|
|
|
|
|
|
|
|
|
46
|
Aklera
|
RJ-273200415604041000/72
(तुरकाडिया )
|
2732004000NRG24020520230094030
|
02/05/2023
|
pana bai
|
2732004WL001739
|
pana bai
|
00089
|
CBIN0282897
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710477
|
|
MRS PANA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Aklera
|
RJ-273200415604042700/513
(तुरकाडिया )
|
2732004000NRG24020520230094402
|
02/05/2023
|
fula bai
|
2732004WL001740
|
fula bai
|
00089
|
CBIN0282897
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710278
|
|
Mrs. PHOOLA BAI DO BHURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5170
|
5170
|
|
|
|
|
|
|
|
|
48
|
Aklera
|
RJ-273200415604040900/43
(तुरकाडिया )
|
2732004000NRG24020520230094450
|
02/05/2023
|
amar lal
|
2732004WL001742
|
amar lal
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710452
|
|
MR AMAR LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Aklera
|
RJ-273200415604041000/104
(तुरकाडिया )
|
2732004000NRG24020520230093845
|
02/05/2023
|
kamleshbai
|
2732004WL001739
|
kamleshbai
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710513
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Aklera
|
RJ-273200415604041000/105
(तुरकाडिया )
|
2732004000NRG24020520230093846
|
02/05/2023
|
kaml ibai
|
2732004WL001739
|
kaml ibai
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710302
|
|
MR KAMLI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Aklera
|
RJ-273200415604041000/117
(तुरकाडिया )
|
2732004000NRG24020520230093850
|
02/05/2023
|
madanlal
|
2732004WL001739
|
madanlal
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710348
|
|
MR MADAN LAL KAMLA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Aklera
|
RJ-273200415604041000/119
(तुरकाडिया )
|
2732004000NRG24020520230093851
|
02/05/2023
|
mangibai
|
2732004WL001739
|
mangibai
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710343
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Aklera
|
RJ-273200415604041000/127
(तुरकाडिया )
|
2732004000NRG24020520230093854
|
02/05/2023
|
panabai
|
2732004WL001739
|
panabai
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710393
|
|
MRS PANA BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Aklera
|
RJ-273200415604041000/128
(तुरकाडिया )
|
2732004000NRG24020520230093855
|
02/05/2023
|
shannobai
|
2732004WL001739
|
shannobai
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710457
|
|
MR CHANNU BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Aklera
|
RJ-273200415604041000/130
(तुरकाडिया )
|
2732004000NRG24020520230093857
|
02/05/2023
|
gopallal
|
2732004WL001739
|
gopallal
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710361
|
|
MR RAM GOPAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Aklera
|
RJ-273200415604041000/132
(तुरकाडिया )
|
2732004000NRG24020520230093859
|
02/05/2023
|
babulal
|
2732004WL001739
|
babulal
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710388
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Aklera
|
RJ-273200415604041000/140
(तुरकाडिया )
|
2732004000NRG24020520230093863
|
02/05/2023
|
indarabai
|
2732004WL001739
|
indarabai
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710422
|
|
MR INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Aklera
|
RJ-273200415604041000/149
(तुरकाडिया )
|
2732004000NRG24020520230093868
|
02/05/2023
|
devishankar
|
2732004WL001739
|
devishankar
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710340
|
|
MR DEVI SHANKAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Aklera
|
RJ-273200415604041000/152
(तुरकाडिया )
|
2732004000NRG24020520230093871
|
02/05/2023
|
manoharbai
|
2732004WL001739
|
manoharbai
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710484
|
|
MR MANOHAR KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Aklera
|
RJ-273200415604041000/152
(तुरकाडिया )
|
2732004000NRG24020520230093870
|
02/05/2023
|
rajlal
|
2732004WL001739
|
rajlal
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710379
|
|
MR RAJU LAL MANOHAR BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Aklera
|
RJ-273200415604041000/159
(तुरकाडिया )
|
2732004000NRG24020520230093878
|
02/05/2023
|
murtibai
|
2732004WL001739
|
murtibai
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710485
|
|
Murti Bai
|
BANK OF BARODA(606985)
|
|
62
|
Aklera
|
RJ-273200415604041000/160
(तुरकाडिया )
|
2732004000NRG24020520230093880
|
02/05/2023
|
babulal
|
2732004WL001739
|
babulal
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710341
|
|
MR BABU LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Aklera
|
RJ-273200415604041000/165
(तुरकाडिया )
|
2732004000NRG24020520230093885
|
02/05/2023
|
manjubai
|
2732004WL001739
|
manjubai
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710450
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Aklera
|
RJ-273200415604041000/178
(तुरकाडिया )
|
2732004000NRG24020520230093893
|
02/05/2023
|
ramesh
|
2732004WL001739
|
ramesh
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710301
|
|
MR RAMESH CHAND SAMIYA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Aklera
|
RJ-273200415604041000/184
(तुरकाडिया )
|
2732004000NRG24020520230093898
|
02/05/2023
|
murli
|
2732004WL001739
|
murli
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710414
|
|
Mr. MURALI MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Aklera
|
RJ-273200415604041000/184
(तुरकाडिया )
|
2732004000NRG24020520230093897
|
02/05/2023
|
nirmalabai
|
2732004WL001739
|
nirmalabai
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710406
|
|
Nirmala Bai
|
BANK OF BARODA(606985)
|
|
67
|
Aklera
|
RJ-273200415604041000/187
(तुरकाडिया )
|
2732004000NRG24020520230093899
|
02/05/2023
|
bhuralal
|
2732004WL001739
|
bhuralal
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710322
|
|
MR BHURA LAL GITA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Aklera
|
RJ-273200415604041000/187
(तुरकाडिया )
|
2732004000NRG24020520230093900
|
02/05/2023
|
geetabai
|
2732004WL001739
|
geetabai
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710431
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Aklera
|
RJ-273200415604041000/188
(तुरकाडिया )
|
2732004000NRG24020520230093901
|
02/05/2023
|
sorambai
|
2732004WL001739
|
sorambai
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710472
|
|
MRS SORABH BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Aklera
|
RJ-273200415604041000/202
(तुरकाडिया )
|
2732004000NRG24020520230093907
|
02/05/2023
|
sunitabai
|
2732004WL001739
|
sunitabai
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710494
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Aklera
|
RJ-273200415604041000/203-A
(तुरकाडिया )
|
2732004000NRG24020520230093908
|
02/05/2023
|
kalu lal
|
2732004WL001739
|
kalu lal
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710413
|
|
MR KALU LAL DROPADI BAI BERAGI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Aklera
|
RJ-273200415604041000/204-A
(तुरकाडिया )
|
2732004000NRG24020520230093909
|
02/05/2023
|
kelash chand
|
2732004WL001739
|
kelash chand
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710339
|
|
MR KAILASH CHAND MAMTA BAI BERAGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Aklera
|
RJ-273200415604041000/218
(तुरकाडिया )
|
2732004000NRG24020520230093915
|
02/05/2023
|
desraj
|
2732004WL001739
|
desraj
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710360
|
|
Mr. DESH RAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Aklera
|
RJ-273200415604041000/24
(तुरकाडिया )
|
2732004000NRG24020520230093924
|
02/05/2023
|
kalibai
|
2732004WL001739
|
kalibai
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710270
|
|
MRS KALI BAI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Aklera
|
RJ-273200415604041000/24
(तुरकाडिया )
|
2732004000NRG24020520230093923
|
02/05/2023
|
kanhilal
|
2732004WL001739
|
kanhilal
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710342
|
|
MR KANHAYA LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Aklera
|
RJ-273200415604041000/278
(तुरकाडिया )
|
2732004000NRG24020520230093938
|
02/05/2023
|
golu
|
2732004WL001739
|
golu
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710446
|
|
MR GOLU BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Aklera
|
RJ-273200415604041000/279
(तुरकाडिया )
|
2732004000NRG24020520230093939
|
02/05/2023
|
ghanshyam
|
2732004WL001739
|
ghanshyam
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710428
|
|
MR GHANSHYAM GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Aklera
|
RJ-273200415604041000/283
(तुरकाडिया )
|
2732004000NRG24020520230093942
|
02/05/2023
|
manbhar
|
2732004WL001739
|
manbhar
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710463
|
|
MRS MANBHAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Aklera
|
RJ-273200415604041000/286
(तुरकाडिया )
|
2732004000NRG24020520230093945
|
02/05/2023
|
arun
|
2732004WL001739
|
arun
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710433
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Aklera
|
RJ-273200415604041000/289
(तुरकाडिया )
|
2732004000NRG24020520230093947
|
02/05/2023
|
bharti bai
|
2732004WL001739
|
bharti bai
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710478
|
|
MISS BHARTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Aklera
|
RJ-273200415604041000/289
(तुरकाडिया )
|
2732004000NRG24020520230093946
|
02/05/2023
|
kamlesh
|
2732004WL001739
|
kamlesh
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710479
|
|
MR KAMLESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Aklera
|
RJ-273200415604041000/31
(तुरकाडिया )
|
2732004000NRG24020520230093954
|
02/05/2023
|
dhanni bai
|
2732004WL001739
|
dhanni bai
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710487
|
|
MRS DHANNI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Aklera
|
RJ-273200415604041000/31
(तुरकाडिया )
|
2732004000NRG24020520230093953
|
02/05/2023
|
kishan lal
|
2732004WL001739
|
kishan lal
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710486
|
|
MR KISHAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Aklera
|
RJ-273200415604041000/310
(तुरकाडिया )
|
2732004000NRG24020520230093956
|
02/05/2023
|
kamlesh
|
2732004WL001739
|
kamlesh
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710480
|
|
MRS KAMLESH BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Aklera
|
RJ-273200415604041000/310
(तुरकाडिया )
|
2732004000NRG24020520230093955
|
02/05/2023
|
mahendra
|
2732004WL001739
|
mahendra
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710335
|
|
MAHENDRA KUMAR MEGHWAL
|
BANK OF BARODA(606985)
|
|
86
|
Aklera
|
RJ-273200415604041000/314
(तुरकाडिया )
|
2732004000NRG24020520230093957
|
02/05/2023
|
sunil
|
2732004WL001739
|
sunil
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710378
|
|
MR SUNIL MEENA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Aklera
|
RJ-273200415604041000/316
(तुरकाडिया )
|
2732004000NRG24020520230093958
|
02/05/2023
|
rani
|
2732004WL001739
|
rani
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710447
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Aklera
|
RJ-273200415604041000/318
(तुरकाडिया )
|
2732004000NRG24020520230093959
|
02/05/2023
|
pooja
|
2732004WL001739
|
pooja
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710453
|
|
MISS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Aklera
|
RJ-273200415604041000/32
(तुरकाडिया )
|
2732004000NRG24020520230093961
|
02/05/2023
|
mandanchand
|
2732004WL001739
|
mandanchand
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710382
|
|
MR MANAK CHAND KELA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Aklera
|
RJ-273200415604041000/321
(तुरकाडिया )
|
2732004000NRG24020520230093963
|
02/05/2023
|
jeetmal
|
2732004WL001739
|
jeetmal
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710474
|
|
MR JITMAL JITMAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Aklera
|
RJ-273200415604041000/327
(तुरकाडिया )
|
2732004000NRG24020520230093967
|
02/05/2023
|
dinesh
|
2732004WL001739
|
dinesh
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710458
|
|
MR DINESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Aklera
|
RJ-273200415604041000/330
(तुरकाडिया )
|
2732004000NRG24020520230093968
|
02/05/2023
|
manish
|
2732004WL001739
|
manish
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710461
|
|
MR MANISH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Aklera
|
RJ-273200415604041000/35
(तुरकाडिया )
|
2732004000NRG24020520230093971
|
02/05/2023
|
kanchan bai
|
2732004WL001739
|
kanchan bai
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710448
|
|
MR KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Aklera
|
RJ-273200415604041000/36
(तुरकाडिया )
|
2732004000NRG24020520230093972
|
02/05/2023
|
lachcheebai
|
2732004WL001739
|
lachcheebai
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710397
|
|
MR KALYANMAL LACHCHHI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Aklera
|
RJ-273200415604041000/37
(तुरकाडिया )
|
2732004000NRG24020520230093973
|
02/05/2023
|
sumitarabai
|
2732004WL001739
|
sumitarabai
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710353
|
|
MR AMAR CHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Aklera
|
RJ-273200415604041000/39
(तुरकाडिया )
|
2732004000NRG24020520230093975
|
02/05/2023
|
ramnathi bai
|
2732004WL001739
|
ramnathi bai
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710490
|
|
MISS RAMNATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Aklera
|
RJ-273200415604041000/405-A
(तुरकाडिया )
|
2732004000NRG24020520230093977
|
02/05/2023
|
kavita bai
|
2732004WL001739
|
kavita bai
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710559
|
|
MRS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Aklera
|
RJ-273200415604041000/43
(तुरकाडिया )
|
2732004000NRG24020520230093980
|
02/05/2023
|
santosh bai
|
2732004WL001739
|
santosh bai
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710359
|
|
MR SANTOSH BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Aklera
|
RJ-273200415604041000/441
(तुरकाडिया )
|
2732004000NRG24020520230093981
|
02/05/2023
|
DINESH
|
2732004WL001739
|
DINESH
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710541
|
|
MR DINESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Aklera
|
RJ-273200415604041000/46
(तुरकाडिया )
|
2732004000NRG24020520230093985
|
02/05/2023
|
santosbai
|
2732004WL001739
|
santosbai
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710432
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Aklera
|
RJ-273200415604041000/481
(तुरकाडिया )
|
2732004000NRG24020520230093988
|
02/05/2023
|
ghanshayam
|
2732004WL001739
|
ghanshayam
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710507
|
|
MR GHANSHYAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Aklera
|
RJ-273200415604041000/49
(तुरकाडिया )
|
2732004000NRG24020520230093989
|
02/05/2023
|
dhapubai
|
2732004WL001739
|
dhapubai
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710482
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Aklera
|
RJ-273200415604041000/512
(तुरकाडिया )
|
2732004000NRG24020520230093992
|
02/05/2023
|
burebai
|
2732004WL001739
|
burebai
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710512
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Aklera
|
RJ-273200415604041000/516
(तुरकाडिया )
|
2732004000NRG24020520230093996
|
02/05/2023
|
Meena
|
2732004WL001739
|
Meena
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710519
|
|
MISS MEENA KUMARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Aklera
|
RJ-273200415604041000/516
(तुरकाडिया )
|
2732004000NRG24020520230093995
|
02/05/2023
|
Myank
|
2732004WL001739
|
Myank
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710564
|
|
MR MAYANK MEGHWAL SO DANMAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Aklera
|
RJ-273200415604041000/52
(तुरकाडिया )
|
2732004000NRG24020520230093997
|
02/05/2023
|
hajari lal
|
2732004WL001739
|
hajari lal
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710390
|
|
MR HAJARI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Aklera
|
RJ-273200415604041000/52
(तुरकाडिया )
|
2732004000NRG24020520230093998
|
02/05/2023
|
hajari lal
|
2732004WL001739
|
hajari lal
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710389
|
|
MRS RAJU BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Aklera
|
RJ-273200415604041000/526
(तुरकाडिया )
|
2732004000NRG24020520230093999
|
02/05/2023
|
nawal kisor
|
2732004WL001739
|
nawal kisor
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710524
|
|
MR NAVAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Aklera
|
RJ-273200415604041000/539
(तुरकाडिया )
|
2732004000NRG24020520230094005
|
02/05/2023
|
bhojraj
|
2732004WL001739
|
bhojraj
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710515
|
|
MR BHOJRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Aklera
|
RJ-273200415604041000/58
(तुरकाडिया )
|
2732004000NRG24020520230094017
|
02/05/2023
|
kantibai
|
2732004WL001739
|
kantibai
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710469
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Aklera
|
RJ-273200415604041000/58
(तुरकाडिया )
|
2732004000NRG24020520230094016
|
02/05/2023
|
PRAKSH
|
2732004WL001739
|
PRAKSH
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710381
|
|
MR OM PRAKASH KANTI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Aklera
|
RJ-273200415604041000/63
(तुरकाडिया )
|
2732004000NRG24020520230094024
|
02/05/2023
|
KALU LAL
|
2732004WL001739
|
KALU LAL
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710273
|
|
KALU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Aklera
|
RJ-273200415604041000/63
(तुरकाडिया )
|
2732004000NRG24020520230094025
|
02/05/2023
|
prem bai
|
2732004WL001739
|
prem bai
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710489
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Aklera
|
RJ-273200415604041000/69
(तुरकाडिया )
|
2732004000NRG24020520230094027
|
02/05/2023
|
chhuto lal
|
2732004WL001739
|
chhuto lal
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710354
|
|
MR CHOTU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Aklera
|
RJ-273200415604041000/69
(तुरकाडिया )
|
2732004000NRG24020520230094028
|
02/05/2023
|
kelasheebai
|
2732004WL001739
|
kelasheebai
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710462
|
|
MRS KELASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Aklera
|
RJ-273200415604041000/71
(तुरकाडिया )
|
2732004000NRG24020520230094029
|
02/05/2023
|
kanvarlal
|
2732004WL001739
|
kanvarlal
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710279
|
|
MR KANWER LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Aklera
|
RJ-273200415604041000/73
(तुरकाडिया )
|
2732004000NRG24020520230094032
|
02/05/2023
|
gangabai
|
2732004WL001739
|
gangabai
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710296
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Aklera
|
RJ-273200415604041000/75
(तुरकाडिया )
|
2732004000NRG24020520230094033
|
02/05/2023
|
babu lal
|
2732004WL001739
|
babu lal
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710380
|
|
MR BABU LAL DHAPU BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Aklera
|
RJ-273200415604041000/75
(तुरकाडिया )
|
2732004000NRG24020520230094034
|
02/05/2023
|
dhapu bai
|
2732004WL001739
|
dhapu bai
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710464
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Aklera
|
RJ-273200415604041000/77
(तुरकाडिया )
|
2732004000NRG24020520230094036
|
02/05/2023
|
mannibai
|
2732004WL001739
|
mannibai
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710272
|
|
MANNI BAI MEGHWAL
|
BANK OF BARODA(606985)
|
|
121
|
Aklera
|
RJ-273200415604041000/9
(तुरकाडिया )
|
2732004000NRG24020520230094044
|
02/05/2023
|
nandubai
|
2732004WL001739
|
nandubai
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710421
|
|
MRS NANDU BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Aklera
|
RJ-273200415604042500/101
(तुरकाडिया )
|
2732004000NRG24020520230093525
|
02/05/2023
|
kishor
|
2732004WL001737
|
kishor
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710281
|
|
MR KISHORE PANCHI BAI NARAYNI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Aklera
|
RJ-273200415604042500/101
(तुरकाडिया )
|
2732004000NRG24020520230094504
|
02/05/2023
|
PANCHIBAI
|
2732004WL001742
|
PANCHIBAI
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710352
|
|
MRS PANCHI BAI MEENA WO KISHORE MEENA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Aklera
|
RJ-273200415604042500/103
(तुरकाडिया )
|
2732004000NRG24020520230094506
|
02/05/2023
|
jamnabai
|
2732004WL001742
|
jamnabai
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710430
|
|
JAMNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
Aklera
|
RJ-273200415604042500/103
(तुरकाडिया )
|
2732004000NRG24020520230094505
|
02/05/2023
|
ramkelash
|
2732004WL001742
|
ramkelash
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710321
|
|
MR RAM KAILASH JAMNA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Aklera
|
RJ-273200415604042500/106
(तुरकाडिया )
|
2732004000NRG24020520230094507
|
02/05/2023
|
govindram
|
2732004WL001742
|
govindram
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710304
|
|
MR GOVINDA MEENA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Aklera
|
RJ-273200415604042500/112
(तुरकाडिया )
|
2732004000NRG24020520230093526
|
02/05/2023
|
pervin
|
2732004WL001737
|
pervin
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710492
|
|
MR PRAVIN KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Aklera
|
RJ-273200415604042500/113
(तुरकाडिया )
|
2732004000NRG24020520230093527
|
02/05/2023
|
ramcharand
|
2732004WL001737
|
ramcharand
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710331
|
|
MR RAM CHARAN KELA BAI PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Aklera
|
RJ-273200415604042500/114
(तुरकाडिया )
|
2732004000NRG24020520230093528
|
02/05/2023
|
haripirsad
|
2732004WL001737
|
haripirsad
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710319
|
|
Hari Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Aklera
|
RJ-273200415604042500/116
(तुरकाडिया )
|
2732004000NRG24020520230094508
|
02/05/2023
|
dulichand
|
2732004WL001742
|
dulichand
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710330
|
|
MR DULI CHAND MAMTA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Aklera
|
RJ-273200415604042500/119
(तुरकाडिया )
|
2732004000NRG24020520230094510
|
02/05/2023
|
SAROJBAI
|
2732004WL001742
|
SAROJBAI
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710377
|
|
MRS SAROJ BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Aklera
|
RJ-273200415604042500/127
(तुरकाडिया )
|
2732004000NRG24020520230094511
|
02/05/2023
|
BHULIBAI
|
2732004WL001742
|
BHULIBAI
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710424
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Aklera
|
RJ-273200415604042500/128-A
(तुरकाडिया )
|
2732004000NRG24020520230094513
|
02/05/2023
|
nisha meena
|
2732004WL001742
|
nisha meena
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710543
|
|
MS NISHA MEENA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Aklera
|
RJ-273200415604042500/129
(तुरकाडिया )
|
2732004000NRG24020520230093529
|
02/05/2023
|
danmal
|
2732004WL001737
|
danmal
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710295
|
|
Danmal Meena
|
BANK OF BARODA(606985)
|
|
135
|
Aklera
|
RJ-273200415604042500/14
(तुरकाडिया )
|
2732004000NRG24020520230094514
|
02/05/2023
|
babulal
|
2732004WL001742
|
babulal
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710282
|
|
MR BABU LAL SANTI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Aklera
|
RJ-273200415604042500/14
(तुरकाडिया )
|
2732004000NRG24020520230094515
|
02/05/2023
|
santi bai
|
2732004WL001742
|
santi bai
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710385
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Aklera
|
RJ-273200415604042500/143
(तुरकाडिया )
|
2732004000NRG24020520230093534
|
02/05/2023
|
guddibai
|
2732004WL001737
|
guddibai
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710338
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Aklera
|
RJ-273200415604042500/15
(तुरकाडिया )
|
2732004000NRG24020520230094518
|
02/05/2023
|
chintu meena
|
2732004WL001742
|
chintu meena
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710530
|
|
MR CHINTU MEENA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Aklera
|
RJ-273200415604042500/15
(तुरकाडिया )
|
2732004000NRG24020520230094516
|
02/05/2023
|
kaluram
|
2732004WL001742
|
kaluram
|
00415
|
SBIN0006690
|
1785
|
1785
|
Rejected
|
13/05/2023
|
|
1524710327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
Aklera
|
RJ-273200415604042500/15
(तुरकाडिया )
|
2732004000NRG24020520230094517
|
02/05/2023
|
LALTABAI
|
2732004WL001742
|
LALTABAI
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710375
|
|
MRS LALTA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Aklera
|
RJ-273200415604042500/152
(तुरकाडिया )
|
2732004000NRG24020520230094520
|
02/05/2023
|
gopal
|
2732004WL001742
|
gopal
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710334
|
|
MR GOPAL RAM KANYA SANJU BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Aklera
|
RJ-273200415604042500/153
(तुरकाडिया )
|
2732004000NRG24020520230094521
|
02/05/2023
|
mannalal
|
2732004WL001742
|
mannalal
|
00415
|
SBIN0006690
|
1785
|
1785
|
Rejected
|
13/05/2023
|
|
1524710286
|
Account closed
|
|
|
|
143
|
Aklera
|
RJ-273200415604042500/168
(तुरकाडिया )
|
2732004000NRG24020520230094522
|
02/05/2023
|
asharam
|
2732004WL001742
|
asharam
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710326
|
|
MR ASHA RAM BASNTI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Aklera
|
RJ-273200415604042500/168
(तुरकाडिया )
|
2732004000NRG24020520230094523
|
02/05/2023
|
BASANTIBAI
|
2732004WL001742
|
BASANTIBAI
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710374
|
|
MRS BASANTI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Aklera
|
RJ-273200415604042500/17
(तुरकाडिया )
|
2732004000NRG24020520230093537
|
02/05/2023
|
rampurand
|
2732004WL001737
|
rampurand
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710288
|
|
MR RAMPURAN MANGI BAI KHATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Aklera
|
RJ-273200415604042500/170
(तुरकाडिया )
|
2732004000NRG24020520230094524
|
02/05/2023
|
hariram
|
2732004WL001742
|
hariram
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710305
|
|
MR HARI RAM KAMPURI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Aklera
|
RJ-273200415604042500/171
(तुरकाडिया )
|
2732004000NRG24020520230093538
|
02/05/2023
|
natibai
|
2732004WL001737
|
natibai
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710548
|
|
Nati Bai
|
BANK OF BARODA(606985)
|
|
148
|
Aklera
|
RJ-273200415604042500/172
(तुरकाडिया )
|
2732004000NRG24020520230093539
|
02/05/2023
|
jugraj
|
2732004WL001737
|
jugraj
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710274
|
|
MR JUGRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Aklera
|
RJ-273200415604042500/172
(तुरकाडिया )
|
2732004000NRG24020520230094525
|
02/05/2023
|
SUNITA
|
2732004WL001742
|
SUNITA
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710398
|
|
MRS SUNITA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Aklera
|
RJ-273200415604042500/173
(तुरकाडिया )
|
2732004000NRG24020520230094527
|
02/05/2023
|
perkharbai
|
2732004WL001742
|
perkharbai
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710395
|
|
MRS PARVAR BAI WO BIRAM CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Aklera
|
RJ-273200415604042500/185
(तुरकाडिया )
|
2732004000NRG24020520230094528
|
02/05/2023
|
KALAVATIBAI
|
2732004WL001742
|
KALAVATIBAI
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710367
|
|
MRS KALAWATI BAI MEENA WO MUKESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Aklera
|
RJ-273200415604042500/185
(तुरकाडिया )
|
2732004000NRG24020520230093542
|
02/05/2023
|
mukesh
|
2732004WL001737
|
mukesh
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710316
|
|
MR MUKESH KALAVATI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Aklera
|
RJ-273200415604042500/191
(तुरकाडिया )
|
2732004000NRG24020520230094530
|
02/05/2023
|
ganga
|
2732004WL001742
|
ganga
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710369
|
|
MRS GANGA BAI WO RAMKALYAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Aklera
|
RJ-273200415604042500/191
(तुरकाडिया )
|
2732004000NRG24020520230094529
|
02/05/2023
|
ramkalyan
|
2732004WL001742
|
ramkalyan
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710337
|
|
MR RAM KALYAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Aklera
|
RJ-273200415604042500/192
(तुरकाडिया )
|
2732004000NRG24020520230094531
|
02/05/2023
|
jugraj
|
2732004WL001742
|
jugraj
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710351
|
|
MR JUGRAJ BHURI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Aklera
|
RJ-273200415604042500/194
(तुरकाडिया )
|
2732004000NRG24020520230094533
|
02/05/2023
|
murti bai
|
2732004WL001742
|
murti bai
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710434
|
|
MRS MURTI BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Aklera
|
RJ-273200415604042500/197
(तुरकाडिया )
|
2732004000NRG24020520230094534
|
02/05/2023
|
JAGDISH
|
2732004WL001742
|
JAGDISH
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710349
|
|
JAGDISH PRASAD MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
Aklera
|
RJ-273200415604042500/204-A
(तुरकाडिया )
|
2732004000NRG24020520230094536
|
02/05/2023
|
jiya meena
|
2732004WL001742
|
jiya meena
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710561
|
|
MISS JIYA MEENA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Aklera
|
RJ-273200415604042500/218
(तुरकाडिया )
|
2732004000NRG24020520230094537
|
02/05/2023
|
dushyant
|
2732004WL001742
|
dushyant
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710438
|
|
MR DUSHANT MEENA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Aklera
|
RJ-273200415604042500/229
(तुरकाडिया )
|
2732004000NRG24020520230094538
|
02/05/2023
|
siyaram
|
2732004WL001742
|
siyaram
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710276
|
|
MR SIYARAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Aklera
|
RJ-273200415604042500/230
(तुरकाडिया )
|
2732004000NRG24020520230093550
|
02/05/2023
|
mukesh kumar
|
2732004WL001737
|
mukesh kumar
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710437
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Aklera
|
RJ-273200415604042500/25
(तुरकाडिया )
|
2732004000NRG24020520230093554
|
02/05/2023
|
dolatram
|
2732004WL001737
|
dolatram
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710315
|
|
MR DOLAT RAM KALI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Aklera
|
RJ-273200415604042500/28
(तुरकाडिया )
|
2732004000NRG24020520230093556
|
02/05/2023
|
pirembai
|
2732004WL001737
|
pirembai
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710365
|
|
MRS PREM BAI CARPENTER WO RANG LAL CARPE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Aklera
|
RJ-273200415604042500/31
(तुरकाडिया )
|
2732004000NRG24020520230094541
|
02/05/2023
|
navalkishor
|
2732004WL001742
|
navalkishor
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710312
|
|
MR NAVAL KISHORE MUKESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Aklera
|
RJ-273200415604042500/32
(तुरकाडिया )
|
2732004000NRG24020520230093563
|
02/05/2023
|
jagdish
|
2732004WL001737
|
jagdish
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710314
|
|
MR JAGDISH MANJU BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Aklera
|
RJ-273200415604042500/32
(तुरकाडिया )
|
2732004000NRG24020520230093564
|
02/05/2023
|
MANJUBAI
|
2732004WL001737
|
MANJUBAI
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710366
|
|
MRS MANJU BAI MEENA WO JAGDISH MEENA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Aklera
|
RJ-273200415604042500/320
(तुरकाडिया )
|
2732004000NRG24020520230093565
|
02/05/2023
|
tekam chand
|
2732004WL001737
|
tekam chand
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710435
|
|
MR TIKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
168
|
Aklera
|
RJ-273200415604042500/33
(तुरकाडिया )
|
2732004000NRG24020520230093567
|
02/05/2023
|
sarmalal
|
2732004WL001737
|
sarmalal
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710320
|
|
MR SARMA LAL GITA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Aklera
|
RJ-273200415604042500/334-A
(तुरकाडिया )
|
2732004000NRG24020520230094543
|
02/05/2023
|
lalchand
|
2732004WL001742
|
lalchand
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710556
|
|
MR LAL CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Aklera
|
RJ-273200415604042500/334-A
(तुरकाडिया )
|
2732004000NRG24020520230094544
|
02/05/2023
|
mamata bai
|
2732004WL001742
|
mamata bai
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710557
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Aklera
|
RJ-273200415604042500/337
(तुरकाडिया )
|
2732004000NRG24020520230094547
|
02/05/2023
|
basanti
|
2732004WL001742
|
basanti
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710459
|
|
MS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Aklera
|
RJ-273200415604042500/340
(तुरकाडिया )
|
2732004000NRG24020520230093569
|
02/05/2023
|
jasoda
|
2732004WL001737
|
jasoda
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710277
|
|
MRS JASODA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Aklera
|
RJ-273200415604042500/350
(तुरकाडिया )
|
2732004000NRG24020520230093572
|
02/05/2023
|
Rambilash
|
2732004WL001737
|
Rambilash
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710567
|
|
Rambilas Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Aklera
|
RJ-273200415604042500/4
(तुरकाडिया )
|
2732004000NRG24020520230093576
|
02/05/2023
|
hiralal
|
2732004WL001737
|
hiralal
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710307
|
|
MR HEERA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Aklera
|
RJ-273200415604042500/40
(तुरकाडिया )
|
2732004000NRG24020520230093577
|
02/05/2023
|
parmanand
|
2732004WL001737
|
parmanand
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710325
|
|
MR PARMANAND MANGI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Aklera
|
RJ-273200415604042500/402
(तुरकाडिया )
|
2732004000NRG24020520230094548
|
02/05/2023
|
gjendr
|
2732004WL001742
|
gjendr
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710547
|
|
Gajendra Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Aklera
|
RJ-273200415604042500/402
(तुरकाडिया )
|
2732004000NRG24020520230094549
|
02/05/2023
|
sona bai
|
2732004WL001742
|
sona bai
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710546
|
|
MRS SONA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Aklera
|
RJ-273200415604042500/42
(तुरकाडिया )
|
2732004000NRG24020520230094550
|
02/05/2023
|
mahvir
|
2732004WL001742
|
mahvir
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710336
|
|
MR MAHAVEER MEENA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Aklera
|
RJ-273200415604042500/43
(तुरकाडिया )
|
2732004000NRG24020520230094552
|
02/05/2023
|
balvir
|
2732004WL001742
|
balvir
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710329
|
|
MR BALVEER CHAINYA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Aklera
|
RJ-273200415604042500/44
(तुरकाडिया )
|
2732004000NRG24020520230093580
|
02/05/2023
|
ramsurup
|
2732004WL001737
|
ramsurup
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710333
|
|
MR RAM ROOP MANJU BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Aklera
|
RJ-273200415604042500/50
(तुरकाडिया )
|
2732004000NRG24020520230094554
|
02/05/2023
|
kalibai
|
2732004WL001742
|
kalibai
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710386
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Aklera
|
RJ-273200415604042500/50
(तुरकाडिया )
|
2732004000NRG24020520230094553
|
02/05/2023
|
rodulal
|
2732004WL001742
|
rodulal
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710309
|
|
RODU LAL MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
Aklera
|
RJ-273200415604042500/530
(तुरकाडिया )
|
2732004000NRG24020520230093583
|
02/05/2023
|
idrameena
|
2732004WL001737
|
idrameena
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710535
|
|
INDRA MEENA
|
BANK OF BARODA(606985)
|
|
184
|
Aklera
|
RJ-273200415604042500/555
(तुरकाडिया )
|
2732004000NRG24020520230094557
|
02/05/2023
|
PRIYA
|
2732004WL001742
|
PRIYA
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710552
|
|
MISS PRIYA MEENA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Aklera
|
RJ-273200415604042500/56
(तुरकाडिया )
|
2732004000NRG24020520230093585
|
02/05/2023
|
bhanvarlal
|
2732004WL001737
|
bhanvarlal
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710287
|
|
MR BAHWAR LAL PREAM BAI HEMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Aklera
|
RJ-273200415604042500/569
(तुरकाडिया )
|
2732004000NRG24020520230093586
|
02/05/2023
|
minashi
|
2732004WL001737
|
minashi
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710562
|
|
MINAKSHI KUMARI MEENA
|
BANK OF BARODA(606985)
|
|
187
|
Aklera
|
RJ-273200415604042500/57
(तुरकाडिया )
|
2732004000NRG24020520230093587
|
02/05/2023
|
ramkelas
|
2732004WL001737
|
ramkelas
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710317
|
|
MR RAM KAILASH KALAWATI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Aklera
|
RJ-273200415604042500/570
(तुरकाडिया )
|
2732004000NRG24020520230093588
|
02/05/2023
|
rani meena
|
2732004WL001737
|
rani meena
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710542
|
|
MS RANI MEENA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Aklera
|
RJ-273200415604042500/58
(तुरकाडिया )
|
2732004000NRG24020520230093593
|
02/05/2023
|
PURIBAI
|
2732004WL001737
|
PURIBAI
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710376
|
|
MRS PURI BAI MEENA WO NAWAL KISHOR MEENA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Aklera
|
RJ-273200415604042500/58
(तुरकाडिया )
|
2732004000NRG24020520230093594
|
02/05/2023
|
ramnivas
|
2732004WL001737
|
ramnivas
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710496
|
|
MR RAM NIVAS MEENA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Aklera
|
RJ-273200415604042500/59
(तुरकाडिया )
|
2732004000NRG24020520230094564
|
02/05/2023
|
balchand
|
2732004WL001742
|
balchand
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710328
|
|
MR BAL CHAND DHAPU BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Aklera
|
RJ-273200415604042500/59
(तुरकाडिया )
|
2732004000NRG24020520230094565
|
02/05/2023
|
sheela bai
|
2732004WL001742
|
sheela bai
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710451
|
|
MRS SHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Aklera
|
RJ-273200415604042500/63
(तुरकाडिया )
|
2732004000NRG24020520230094566
|
02/05/2023
|
gangabai
|
2732004WL001742
|
gangabai
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710399
|
|
MRS GANGA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Aklera
|
RJ-273200415604042500/63
(तुरकाडिया )
|
2732004000NRG24020520230093595
|
02/05/2023
|
madholal
|
2732004WL001737
|
madholal
|
00415
|
SBIN0006690
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1524710306
|
|
MR MADHO LALGANGA BAI ASHA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Aklera
|
RJ-273200415604042500/69
(तुरकाडिया )
|
2732004000NRG24020520230093596
|
02/05/2023
|
dhapu bai
|
2732004WL001737
|
dhapu bai
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710436
|
|
MRS DHAPU BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Aklera
|
RJ-273200415604042500/74
(तुरकाडिया )
|
2732004000NRG24020520230093598
|
02/05/2023
|
BACHCHIBAI
|
2732004WL001737
|
BACHCHIBAI
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710346
|
|
Bachhi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Aklera
|
RJ-273200415604042500/74
(तुरकाडिया )
|
2732004000NRG24020520230093597
|
02/05/2023
|
lachminaran
|
2732004WL001737
|
lachminaran
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710310
|
|
Lakshminarayan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Aklera
|
RJ-273200415604042500/75
(तुरकाडिया )
|
2732004000NRG24020520230094567
|
02/05/2023
|
chanmal
|
2732004WL001742
|
chanmal
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710347
|
|
Chandmal Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Aklera
|
RJ-273200415604042500/75
(तुरकाडिया )
|
2732004000NRG24020520230094568
|
02/05/2023
|
FATTIBAI
|
2732004WL001742
|
FATTIBAI
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710350
|
|
Phatti Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Aklera
|
RJ-273200415604042500/75
(तुरकाडिया )
|
2732004000NRG24020520230094569
|
02/05/2023
|
kali bai
|
2732004WL001742
|
kali bai
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710473
|
|
MISS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Aklera
|
RJ-273200415604042500/76
(तुरकाडिया )
|
2732004000NRG24020520230093599
|
02/05/2023
|
SUNDARBAI
|
2732004WL001737
|
SUNDARBAI
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710387
|
|
MR SUNDAR BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Aklera
|
RJ-273200415604042500/84
(तुरकाडिया )
|
2732004000NRG24020520230093600
|
02/05/2023
|
lekhraj
|
2732004WL001737
|
lekhraj
|
00415
|
SBIN0006690
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1524710318
|
|
MR LEKHRAJ MAMTA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Aklera
|
RJ-273200415604042500/85
(तुरकाडिया )
|
2732004000NRG24020520230094575
|
02/05/2023
|
BHULI BAI
|
2732004WL001742
|
BHULI BAI
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710344
|
|
MRS BHULI BAI MEENA WO DHANROOP MEENA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Aklera
|
RJ-273200415604042500/85
(तुरकाडिया )
|
2732004000NRG24020520230094574
|
02/05/2023
|
dhanrup
|
2732004WL001742
|
dhanrup
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710303
|
|
MR DHANROOP MEENA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Aklera
|
RJ-273200415604042500/86
(तुरकाडिया )
|
2732004000NRG24020520230094576
|
02/05/2023
|
mannibai
|
2732004WL001742
|
mannibai
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710311
|
|
MRS MANNI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Aklera
|
RJ-273200415604042500/89
(तुरकाडिया )
|
2732004000NRG24020520230094577
|
02/05/2023
|
kalyand
|
2732004WL001742
|
kalyand
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710283
|
|
Kalyan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Aklera
|
RJ-273200415604042500/89
(तुरकाडिया )
|
2732004000NRG24020520230094578
|
02/05/2023
|
TULSABAI
|
2732004WL001742
|
TULSABAI
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710345
|
|
MRS TULSA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Aklera
|
RJ-273200415604042500/9
(तुरकाडिया )
|
2732004000NRG24020520230093601
|
02/05/2023
|
bhuralal
|
2732004WL001737
|
bhuralal
|
00415
|
SBIN0006690
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710308
|
|
MR BHURA LAL PREM BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
Aklera
|
RJ-273200415604042500/99-A
(तुरकाडिया )
|
2732004000NRG24020520230094579
|
02/05/2023
|
puri lal
|
2732004WL001742
|
puri lal
|
00415
|
SBIN0006690
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710299
|
|
MR PURILAL BHAROSI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Aklera
|
RJ-273200415604042700/100
(तुरकाडिया )
|
2732004000NRG24020520230094331
|
02/05/2023
|
SANTIBAI
|
2732004WL001740
|
SANTIBAI
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710439
|
|
MRS SANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Aklera
|
RJ-273200415604042700/101
(तुरकाडिया )
|
2732004000NRG24020520230094333
|
02/05/2023
|
GHISI BAI
|
2732004WL001740
|
GHISI BAI
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710498
|
|
MRS GHISI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Aklera
|
RJ-273200415604042700/101
(तुरकाडिया )
|
2732004000NRG24020520230094332
|
02/05/2023
|
PURILAL
|
2732004WL001740
|
PURILAL
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710300
|
|
MR PURI LAL SANTOSH BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Aklera
|
RJ-273200415604042700/102
(तुरकाडिया )
|
2732004000NRG24020520230094335
|
02/05/2023
|
badam bai
|
2732004WL001740
|
badam bai
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710298
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Aklera
|
RJ-273200415604042700/109
(तुरकाडिया )
|
2732004000NRG24020520230094336
|
02/05/2023
|
bhuli bai
|
2732004WL001740
|
bhuli bai
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710363
|
|
MR DULI CHAND FULA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Aklera
|
RJ-273200415604042700/115
(तुरकाडिया )
|
2732004000NRG24020520230094337
|
02/05/2023
|
Ramgopal
|
2732004WL001740
|
Ramgopal
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710510
|
|
MR RAMGOPAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Aklera
|
RJ-273200415604042700/14
(तुरकाडिया )
|
2732004000NRG24020520230094341
|
02/05/2023
|
ANITABAI
|
2732004WL001740
|
ANITABAI
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710292
|
|
MRS ANITA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Aklera
|
RJ-273200415604042700/146
(तुरकाडिया )
|
2732004000NRG24020520230094342
|
02/05/2023
|
noval kishor
|
2732004WL001740
|
noval kishor
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710313
|
|
MR NAVAL KISHORE RAMKANYA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Aklera
|
RJ-273200415604042700/146
(तुरकाडिया )
|
2732004000NRG24020520230094343
|
02/05/2023
|
ramkanya bai
|
2732004WL001740
|
ramkanya bai
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710493
|
|
MRS RAM KANYA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Aklera
|
RJ-273200415604042700/148
(तुरकाडिया )
|
2732004000NRG24020520230094344
|
02/05/2023
|
balchand
|
2732004WL001740
|
balchand
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710323
|
|
MR BAL CHAND SHIMLA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Aklera
|
RJ-273200415604042700/158
(तुरकाडिया )
|
2732004000NRG24020520230094346
|
02/05/2023
|
mamta
|
2732004WL001740
|
mamta
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710426
|
|
MRS MAMATA BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Aklera
|
RJ-273200415604042700/158
(तुरकाडिया )
|
2732004000NRG24020520230094345
|
02/05/2023
|
suresh
|
2732004WL001740
|
suresh
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710285
|
|
MR SURESH MAMTA BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
Aklera
|
RJ-273200415604042700/165
(तुरकाडिया )
|
2732004000NRG24020520230094347
|
02/05/2023
|
gulab chand
|
2732004WL001740
|
gulab chand
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710291
|
|
MR GULAB CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Aklera
|
RJ-273200415604042700/167
(तुरकाडिया )
|
2732004000NRG24020520230094349
|
02/05/2023
|
RAMDAYAL
|
2732004WL001740
|
RAMDAYAL
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710284
|
|
MR RAMDAYAL BHAROSI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
Aklera
|
RJ-273200415604042700/169
(तुरकाडिया )
|
2732004000NRG24020520230094350
|
02/05/2023
|
RAMSINGH
|
2732004WL001740
|
RAMSINGH
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710373
|
|
MR RAM SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Aklera
|
RJ-273200415604042700/170
(तुरकाडिया )
|
2732004000NRG24020520230094351
|
02/05/2023
|
nrendra
|
2732004WL001740
|
nrendra
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710290
|
|
MR NARENDRA SUNITA MEENA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Aklera
|
RJ-273200415604042700/170
(तुरकाडिया )
|
2732004000NRG24020520230094352
|
02/05/2023
|
sunita
|
2732004WL001740
|
sunita
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710558
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Aklera
|
RJ-273200415604042700/175
(तुरकाडिया )
|
2732004000NRG24020520230094353
|
02/05/2023
|
mukesh
|
2732004WL001740
|
mukesh
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710293
|
|
MR MUKESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Aklera
|
RJ-273200415604042700/175
(तुरकाडिया )
|
2732004000NRG24020520230094354
|
02/05/2023
|
rampalebai
|
2732004WL001740
|
rampalebai
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710297
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Aklera
|
RJ-273200415604042700/176
(तुरकाडिया )
|
2732004000NRG24020520230094355
|
02/05/2023
|
HAJARILAL
|
2732004WL001740
|
HAJARILAL
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710324
|
|
MR HAZARI LAL MANNI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Aklera
|
RJ-273200415604042700/176
(तुरकाडिया )
|
2732004000NRG24020520230094356
|
02/05/2023
|
MANNIBAI
|
2732004WL001740
|
MANNIBAI
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710449
|
|
MRS MANNI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Aklera
|
RJ-273200415604042700/183
(तुरकाडिया )
|
2732004000NRG24020520230094358
|
02/05/2023
|
surendra
|
2732004WL001740
|
surendra
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710364
|
|
MR SURENDRA KUMAR MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Aklera
|
RJ-273200415604042700/190
(तुरकाडिया )
|
2732004000NRG24020520230094362
|
02/05/2023
|
reena
|
2732004WL001740
|
reena
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710476
|
|
MRS REENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Aklera
|
RJ-273200415604042700/193
(तुरकाडिया )
|
2732004000NRG24020520230094364
|
02/05/2023
|
paveen bai
|
2732004WL001740
|
paveen bai
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710471
|
|
MS PARVEEN BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Aklera
|
RJ-273200415604042700/197
(तुरकाडिया )
|
2732004000NRG24020520230094366
|
02/05/2023
|
dilip kumar
|
2732004WL001740
|
dilip kumar
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710275
|
|
DILIP KUMAR MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
Aklera
|
RJ-273200415604042700/20
(तुरकाडिया )
|
2732004000NRG24020520230094368
|
02/05/2023
|
prabhu lal
|
2732004WL001740
|
prabhu lal
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710509
|
|
MR PRABHU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Aklera
|
RJ-273200415604042700/200
(तुरकाडिया )
|
2732004000NRG24020520230094369
|
02/05/2023
|
vinod
|
2732004WL001740
|
vinod
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710521
|
|
MR VINOD KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
Aklera
|
RJ-273200415604042700/206
(तुरकाडिया )
|
2732004000NRG24020520230094370
|
02/05/2023
|
hans
|
2732004WL001740
|
hans
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710467
|
|
MR HANSRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Aklera
|
RJ-273200415604042700/208
(तुरकाडिया )
|
2732004000NRG24020520230094373
|
02/05/2023
|
bhuri
|
2732004WL001740
|
bhuri
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710443
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Aklera
|
RJ-273200415604042700/208
(तुरकाडिया )
|
2732004000NRG24020520230094372
|
02/05/2023
|
hemraj
|
2732004WL001740
|
hemraj
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710444
|
|
MR HEMRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
Aklera
|
RJ-273200415604042700/224
(तुरकाडिया )
|
2732004000NRG24020520230094374
|
02/05/2023
|
hardyal
|
2732004WL001740
|
hardyal
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710523
|
|
MR HARDAYAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Aklera
|
RJ-273200415604042700/224
(तुरकाडिया )
|
2732004000NRG24020520230094375
|
02/05/2023
|
hemlta
|
2732004WL001740
|
hemlta
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710544
|
|
MRS HEMLATA BAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Aklera
|
RJ-273200415604042700/225
(तुरकाडिया )
|
2732004000NRG24020520230094376
|
02/05/2023
|
ALKA BAI
|
2732004WL001740
|
ALKA BAI
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710508
|
|
MRS ALKA MEENA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Aklera
|
RJ-273200415604042700/228
(तुरकाडिया )
|
2732004000NRG24020520230094379
|
02/05/2023
|
shanti bai
|
2732004WL001740
|
shanti bai
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710511
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Aklera
|
RJ-273200415604042700/229
(तुरकाडिया )
|
2732004000NRG24020520230094380
|
02/05/2023
|
dhram
|
2732004WL001740
|
dhram
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710526
|
|
MRS DHARMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Aklera
|
RJ-273200415604042700/239
(तुरकाडिया )
|
2732004000NRG24020520230094381
|
02/05/2023
|
Murti bai
|
2732004WL001740
|
Murti bai
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710529
|
|
MISS MURTI BAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Aklera
|
RJ-273200415604042700/26
(तुरकाडिया )
|
2732004000NRG24020520230094382
|
02/05/2023
|
bhuli bai
|
2732004WL001740
|
bhuli bai
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710488
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Aklera
|
RJ-273200415604042700/28
(तुरकाडिया )
|
2732004000NRG24020520230094383
|
02/05/2023
|
gopal
|
2732004WL001740
|
gopal
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710294
|
|
MR GOPAL KAMLI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Aklera
|
RJ-273200415604042700/33
(तुरकाडिया )
|
2732004000NRG24020520230094384
|
02/05/2023
|
jamna lal
|
2732004WL001740
|
jamna lal
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710392
|
|
MR JAMNA LAL DHAPU BAI RANI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Aklera
|
RJ-273200415604042700/42
(तुरकाडिया )
|
2732004000NRG24020520230094385
|
02/05/2023
|
prem chand
|
2732004WL001740
|
prem chand
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710372
|
|
MR PREM CHAND BARJI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Aklera
|
RJ-273200415604042700/44
(तुरकाडिया )
|
2732004000NRG24020520230094389
|
02/05/2023
|
billu bai
|
2732004WL001740
|
billu bai
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710289
|
|
MRS BILU BAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Aklera
|
RJ-273200415604042700/45
(तुरकाडिया )
|
2732004000NRG24020520230094390
|
02/05/2023
|
BARDIBAI
|
2732004WL001740
|
BARDIBAI
|
00415
|
SBIN0006690
|
2640
|
2640
|
Rejected
|
13/05/2023
|
|
1524710465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
Aklera
|
RJ-273200415604042700/45
(तुरकाडिया )
|
2732004000NRG24020520230094391
|
02/05/2023
|
BHANWARLAL
|
2732004WL001740
|
BHANWARLAL
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710280
|
|
MR BHANWAR LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Aklera
|
RJ-273200415604042700/459
(तुरकाडिया )
|
2732004000NRG24020520230094393
|
02/05/2023
|
Aanu
|
2732004WL001740
|
Aanu
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710560
|
|
MRS ANNU BAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Aklera
|
RJ-273200415604042700/459
(तुरकाडिया )
|
2732004000NRG24020520230094392
|
02/05/2023
|
Balram
|
2732004WL001740
|
Balram
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710522
|
|
MR BALRAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Aklera
|
RJ-273200415604042700/461
(तुरकाडिया )
|
2732004000NRG24020520230094396
|
02/05/2023
|
DILKUSH
|
2732004WL001740
|
DILKUSH
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710503
|
|
MRS DILKHUSH KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Aklera
|
RJ-273200415604042700/461
(तुरकाडिया )
|
2732004000NRG24020520230094395
|
02/05/2023
|
RAKESH
|
2732004WL001740
|
RAKESH
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710502
|
|
MR RAKESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Aklera
|
RJ-273200415604042700/527
(तुरकाडिया )
|
2732004000NRG24020520230094407
|
02/05/2023
|
ravi meena
|
2732004WL001740
|
ravi meena
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710545
|
|
MR RAVI KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Aklera
|
RJ-273200415604042700/527
(तुरकाडिया )
|
2732004000NRG24020520230094408
|
02/05/2023
|
saroj bai
|
2732004WL001740
|
saroj bai
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710271
|
|
Miss. SAROJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
Aklera
|
RJ-273200415604042700/66
(तुरकाडिया )
|
2732004000NRG24020520230094409
|
02/05/2023
|
keshar bai
|
2732004WL001740
|
keshar bai
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710483
|
|
MRS KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Aklera
|
RJ-273200415604042700/68
(तुरकाडिया )
|
2732004000NRG24020520230094410
|
02/05/2023
|
ANARBAI
|
2732004WL001740
|
ANARBAI
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710491
|
|
MRS ANAR BAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Aklera
|
RJ-273200415604042700/70
(तुरकाडिया )
|
2732004000NRG24020520230094412
|
02/05/2023
|
dhanna lal
|
2732004WL001740
|
dhanna lal
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710332
|
|
MR DHANNA LAL BATUL BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Aklera
|
RJ-273200415604042700/71
(तुरकाडिया )
|
2732004000NRG24020520230094413
|
02/05/2023
|
MANNALAL
|
2732004WL001740
|
MANNALAL
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710362
|
|
MR MANNA LAL JASODA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Aklera
|
RJ-273200415604042700/81
(तुरकाडिया )
|
2732004000NRG24020520230094415
|
02/05/2023
|
kalu lal
|
2732004WL001740
|
kalu lal
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710404
|
|
MR KALU LAL KANTI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Aklera
|
RJ-273200415604042700/93
(तुरकाडिया )
|
2732004000NRG24020520230094417
|
02/05/2023
|
bhawari bai
|
2732004WL001740
|
bhawari bai
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710429
|
|
MRS BHANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Aklera
|
RJ-273200415604042700/94
(तुरकाडिया )
|
2732004000NRG24020520230094418
|
02/05/2023
|
Badam bai
|
2732004WL001740
|
Badam bai
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710495
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
517755
|
517755
|
|
|
|
|
|
|
|
|
266
|
Aklera
|
RJ-273200415604040900/43
(तुरकाडिया )
|
2732004000NRG24020520230094451
|
02/05/2023
|
bhrosi bai
|
2732004WL001742
|
bhrosi bai
|
00415
|
SBIN0031269
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710454
|
|
MRS RAMBHAROSI BAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Aklera
|
RJ-273200415604041000/159
(तुरकाडिया )
|
2732004000NRG24020520230093877
|
02/05/2023
|
pehlad
|
2732004WL001739
|
pehlad
|
00415
|
SBIN0031269
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710440
|
|
MR PRAHLAD MEENA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Aklera
|
RJ-273200415604041000/198
(तुरकाडिया )
|
2732004000NRG24020520230093903
|
02/05/2023
|
lachminaran
|
2732004WL001739
|
lachminaran
|
00415
|
SBIN0031269
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710571
|
|
MR LAXMINARAYAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
Aklera
|
RJ-273200415604041000/285
(तुरकाडिया )
|
2732004000NRG24020520230093944
|
02/05/2023
|
savitri bai
|
2732004WL001739
|
savitri bai
|
00415
|
SBIN0031269
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1524710475
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Aklera
|
RJ-273200415604041000/305
(तुरकाडिया )
|
2732004000NRG24020520230093951
|
02/05/2023
|
pooja bai
|
2732004WL001739
|
pooja bai
|
00415
|
SBIN0031269
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710470
|
|
MISS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Aklera
|
RJ-273200415604041000/307
(तुरकाडिया )
|
2732004000NRG24020520230093952
|
02/05/2023
|
roshan
|
2732004WL001739
|
roshan
|
00415
|
SBIN0031269
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710468
|
|
MR ROSHAN KR MEENA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Aklera
|
RJ-273200415604041000/319
(तुरकाडिया )
|
2732004000NRG24020520230093960
|
02/05/2023
|
nirmala
|
2732004WL001739
|
nirmala
|
00415
|
SBIN0031269
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710441
|
|
MRS NIRMALA BAI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
Aklera
|
RJ-273200415604041000/536
(तुरकाडिया )
|
2732004000NRG24020520230094003
|
02/05/2023
|
Sajamagwal
|
2732004WL001739
|
Sajamagwal
|
00415
|
SBIN0031269
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710551
|
|
MR SANJAY MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
Aklera
|
RJ-273200415604041000/550
(तुरकाडिया )
|
2732004000NRG24020520230094010
|
02/05/2023
|
nirmala kumari
|
2732004WL001739
|
nirmala kumari
|
00415
|
SBIN0031269
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710516
|
|
MISS NIRMLA KUMARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
Aklera
|
RJ-273200415604041000/550
(तुरकाडिया )
|
2732004000NRG24020520230094009
|
02/05/2023
|
sonu
|
2732004WL001739
|
sonu
|
00415
|
SBIN0031269
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710518
|
|
MR SONU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
276
|
Aklera
|
RJ-273200415604041000/551
(तुरकाडिया )
|
2732004000NRG24020520230094012
|
02/05/2023
|
kavita kumari
|
2732004WL001739
|
kavita kumari
|
00415
|
SBIN0031269
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710525
|
|
MISS KAVITA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Aklera
|
RJ-273200415604042500/15
(तुरकाडिया )
|
2732004000NRG24020520230094519
|
02/05/2023
|
nisha meena
|
2732004WL001742
|
nisha meena
|
00415
|
SBIN0031269
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710531
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Aklera
|
RJ-273200415604042500/229
(तुरकाडिया )
|
2732004000NRG24020520230094539
|
02/05/2023
|
sunita bai
|
2732004WL001742
|
sunita bai
|
00415
|
SBIN0031269
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710537
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Aklera
|
RJ-273200415604042500/336-A
(तुरकाडिया )
|
2732004000NRG24020520230094545
|
02/05/2023
|
BHURI BAI
|
2732004WL001742
|
BHURI BAI
|
00415
|
SBIN0031269
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710569
|
|
MRS BHURI BAI MINA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Aklera
|
RJ-273200415604042500/337
(तुरकाडिया )
|
2732004000NRG24020520230094546
|
02/05/2023
|
pavan
|
2732004WL001742
|
pavan
|
00415
|
SBIN0031269
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710445
|
|
Pawan Meena
|
BANK OF BARODA(606985)
|
|
281
|
Aklera
|
RJ-273200415604042500/407-A
(तुरकाडिया )
|
2732004000NRG24020520230093579
|
02/05/2023
|
SAWARIYA MEENA
|
2732004WL001737
|
SAWARIYA MEENA
|
00415
|
SBIN0031269
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710536
|
|
MR SANWARIYA MEENA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Aklera
|
RJ-273200415604042500/522
(तुरकाडिया )
|
2732004000NRG24020520230094555
|
02/05/2023
|
ramesh
|
2732004WL001742
|
ramesh
|
00415
|
SBIN0031269
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710570
|
|
MR RAMESH CHANDRA MEENA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Aklera
|
RJ-273200415604042500/571
(तुरकाडिया )
|
2732004000NRG24020520230093589
|
02/05/2023
|
shivraj meena
|
2732004WL001737
|
shivraj meena
|
00415
|
SBIN0031269
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1524710538
|
|
MR SHIVRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Aklera
|
RJ-273200415604042500/75
(तुरकाडिया )
|
2732004000NRG24020520230094570
|
02/05/2023
|
dhanraj
|
2732004WL001742
|
dhanraj
|
00415
|
SBIN0031269
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710566
|
|
Dhanraj Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
Aklera
|
RJ-273200415604042500/78
(तुरकाडिया )
|
2732004000NRG24020520230094571
|
02/05/2023
|
nitu kumari
|
2732004WL001742
|
nitu kumari
|
00415
|
SBIN0031269
|
1785
|
1785
|
Processed
|
13/05/2023
|
|
1524710568
|
|
MRS NEETU BAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Aklera
|
RJ-273200415604042700/14
(तुरकाडिया )
|
2732004000NRG24020520230094340
|
02/05/2023
|
RAMLAL
|
2732004WL001740
|
RAMLAL
|
00415
|
SBIN0031269
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710420
|
|
MR RAMLAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Aklera
|
RJ-273200415604042700/185
(तुरकाडिया )
|
2732004000NRG24020520230094361
|
02/05/2023
|
seema
|
2732004WL001740
|
seema
|
00415
|
SBIN0031269
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710460
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Aklera
|
RJ-273200415604042700/185
(तुरकाडिया )
|
2732004000NRG24020520230094360
|
02/05/2023
|
vinod
|
2732004WL001740
|
vinod
|
00415
|
SBIN0031269
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710442
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
Aklera
|
RJ-273200415604042700/193
(तुरकाडिया )
|
2732004000NRG24020520230094363
|
02/05/2023
|
kelash meena
|
2732004WL001740
|
kelash meena
|
00415
|
SBIN0031269
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710425
|
|
MR KAILASH CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Aklera
|
RJ-273200415604042700/42
(तुरकाडिया )
|
2732004000NRG24020520230094386
|
02/05/2023
|
barzi bai
|
2732004WL001740
|
barzi bai
|
00415
|
SBIN0031269
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710456
|
|
MS BARJI BAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Aklera
|
RJ-273200415604042700/43
(तुरकाडिया )
|
2732004000NRG24020520230094387
|
02/05/2023
|
NATHULAL
|
2732004WL001740
|
NATHULAL
|
00415
|
SBIN0031269
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710528
|
|
MR NATHU LAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
Aklera
|
RJ-273200415604042700/460
(तुरकाडिया )
|
2732004000NRG24020520230094394
|
02/05/2023
|
jagdish pra
|
2732004WL001740
|
jagdish pra
|
00415
|
SBIN0031269
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710527
|
|
MR JAGDISH PRASAD MEENA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Aklera
|
RJ-273200415604042700/524
(तुरकाडिया )
|
2732004000NRG24020520230094405
|
02/05/2023
|
mukesi bai
|
2732004WL001740
|
mukesi bai
|
00415
|
SBIN0031269
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710565
|
|
MISS MUKESHI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Aklera
|
RJ-273200415604042700/95
(तुरकाडिया )
|
2732004000NRG24020520230094420
|
02/05/2023
|
BHAROSIBAI
|
2732004WL001740
|
BHAROSIBAI
|
00415
|
SBIN0031269
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710455
|
|
MRS BHAROSI BAI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Aklera
|
RJ-273200415604042700/95
(तुरकाडिया )
|
2732004000NRG24020520230094419
|
02/05/2023
|
MADANLAL
|
2732004WL001740
|
MADANLAL
|
00415
|
SBIN0031269
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710423
|
|
MR MADANLAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70810
|
70810
|
|
|
|
|
|
|
|
|
296
|
Aklera
|
RJ-273200415604041000/12-A
(तुरकाडिया )
|
2732004000NRG24020520230093852
|
02/05/2023
|
Bohralal
|
2732004WL001739
|
Bohralal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1524710563
|
|
MR BOHRA LAL CHANDRESH BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
Aklera
|
RJ-273200415604042700/495-A
(तुरकाडिया )
|
2732004000NRG24020520230094398
|
02/05/2023
|
manoj
|
2732004WL001740
|
manoj
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710514
|
|
Mr. MANOJ SO JAMNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
Aklera
|
RJ-273200415604042700/507-A
(तुरकाडिया )
|
2732004000NRG24020520230094399
|
02/05/2023
|
harimohan
|
2732004WL001740
|
harimohan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710499
|
|
MR HARIMOHAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Aklera
|
RJ-273200415604042700/507-A
(तुरकाडिया )
|
2732004000NRG24020520230094400
|
02/05/2023
|
minaxhi bai
|
2732004WL001740
|
minaxhi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710500
|
|
Minakshi
|
BANK OF BARODA(606985)
|
|
300
|
Aklera
|
RJ-273200415604042700/513
(तुरकाडिया )
|
2732004000NRG24020520230094401
|
02/05/2023
|
mhendar meena
|
2732004WL001740
|
mhendar meena
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710549
|
|
MR MAHENDRA MEENA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Aklera
|
RJ-273200415604042700/526
(तुरकाडिया )
|
2732004000NRG24020520230094406
|
02/05/2023
|
Prem Bai
|
2732004WL001740
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710550
|
|
MISS PREMA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15500
|
15500
|
|
|
|
|
|
|
|
|
302
|
Aklera
|
RJ-273200415604042700/133
(तुरकाडिया )
|
2732004000NRG24020520230094339
|
02/05/2023
|
harishankar meena
|
2732004WL001740
|
harishankar meena
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1524710517
|
|
Harishankar Meena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
718095
|
718095
|
|
|
|
|
|
|
|