|
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-273200415604040900/125
(तुरकाडिया )
|
2732004000NRG24300620230698973
|
30/06/2023
|
mangilal
|
2732004WL011936
|
mangilal
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774610450
|
|
MR MANGI LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Aklera
|
RJ-273200415604040900/142
(तुरकाडिया )
|
2732004000NRG24300620230698978
|
30/06/2023
|
tejmal
|
2732004WL011936
|
tejmal
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610466
|
|
MR TEJMAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Aklera
|
RJ-273200415604040900/151
(तुरकाडिया )
|
2732004000NRG24300620230699266
|
30/06/2023
|
dropti bai
|
2732004WL011937
|
dropti bai
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774611057
|
|
DROPATI BAI WO SONATH
|
BANK OF BARODA(606985)
|
|
4
|
Aklera
|
RJ-273200415604040900/164-A
(तुरकाडिया )
|
2732004000NRG24300620230699272
|
30/06/2023
|
rampuran meena
|
2732004WL011937
|
rampuran meena
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774610480
|
|
RAMPURAN
|
BANK OF BARODA(606985)
|
|
5
|
Aklera
|
RJ-273200415604040900/276
(तुरकाडिया )
|
2732004000NRG24300620230698980
|
30/06/2023
|
nawal
|
2732004WL011936
|
nawal
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774611064
|
|
MR NAVAL NAVAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Aklera
|
RJ-273200415604040900/283
(तुरकाडिया )
|
2732004000NRG24300620230698982
|
30/06/2023
|
latoor lal
|
2732004WL011936
|
latoor lal
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4774611058
|
|
LATUR LAL SO PACHU LAL
|
BANK OF BARODA(606985)
|
|
7
|
Aklera
|
RJ-273200415604040900/289
(तुरकाडिया )
|
2732004000NRG24300620230698990
|
30/06/2023
|
hemraj
|
2732004WL011936
|
hemraj
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4774611061
|
|
HEMRAJ SO RAMBHAROS
|
BANK OF BARODA(606985)
|
|
8
|
Aklera
|
RJ-273200415604040900/289
(तुरकाडिया )
|
2732004000NRG24300620230698991
|
30/06/2023
|
rachna
|
2732004WL011936
|
rachna
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4774611062
|
|
RACHANA BAI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
9
|
Aklera
|
RJ-273200415604040900/306-B
(तुरकाडिया )
|
2732004000NRG24300620230699002
|
30/06/2023
|
mukesh
|
2732004WL011936
|
mukesh
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4774610464
|
|
MUKESH KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
10
|
Aklera
|
RJ-273200415604040900/311
(तुरकाडिया )
|
2732004000NRG24300620230699005
|
30/06/2023
|
pinki bai
|
2732004WL011936
|
pinki bai
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4774611055
|
|
PINKI BAI WO RAJU
|
BANK OF BARODA(606985)
|
|
11
|
Aklera
|
RJ-273200415604040900/475
(तुरकाडिया )
|
2732004000NRG24300620230699023
|
30/06/2023
|
Lekhraj
|
2732004WL011936
|
Lekhraj
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4774611063
|
|
LEKHRAJ GADRI
|
BANK OF BARODA(606985)
|
|
12
|
Aklera
|
RJ-273200415604040900/477
(तुरकाडिया )
|
2732004000NRG24300620230699297
|
30/06/2023
|
JUOTI BAI
|
2732004WL011937
|
JUOTI BAI
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774611070
|
|
Jyoti Bai
|
BANK OF BARODA(606985)
|
|
13
|
Aklera
|
RJ-273200415604040900/478
(तुरकाडिया )
|
2732004000NRG24300620230699025
|
30/06/2023
|
pintu
|
2732004WL011936
|
pintu
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610517
|
|
MR PINTU PINTU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Aklera
|
RJ-273200415604040900/487
(तुरकाडिया )
|
2732004000NRG24300620230699026
|
30/06/2023
|
bal ram
|
2732004WL011936
|
bal ram
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774610463
|
|
MR BALRAM GADRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Aklera
|
RJ-273200415604040900/496
(तुरकाडिया )
|
2732004000NRG24300620230699300
|
30/06/2023
|
rambelas
|
2732004WL011937
|
rambelas
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774611071
|
|
Ramniwas
|
BANK OF BARODA(606985)
|
|
16
|
Aklera
|
RJ-273200415604040900/501
(तुरकाडिया )
|
2732004000NRG24300620230699029
|
30/06/2023
|
kmukane
|
2732004WL011936
|
kmukane
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4774611068
|
|
Kambhu
|
BANK OF BARODA(606985)
|
|
17
|
Aklera
|
RJ-273200415604040900/509
(तुरकाडिया )
|
2732004000NRG24300620230699032
|
30/06/2023
|
sushila
|
2732004WL011936
|
sushila
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774611044
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Aklera
|
RJ-273200415604040900/511
(तुरकाडिया )
|
2732004000NRG24300620230699033
|
30/06/2023
|
mekhraj
|
2732004WL011936
|
mekhraj
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4774611073
|
|
Meghraj
|
BANK OF BARODA(606985)
|
|
19
|
Aklera
|
RJ-273200415604040900/529
(तुरकाडिया )
|
2732004000NRG24300620230699039
|
30/06/2023
|
jitmal
|
2732004WL011936
|
jitmal
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4774610468
|
|
Jitmal
|
BANK OF BARODA(606985)
|
|
20
|
Aklera
|
RJ-273200415604040900/530
(तुरकाडिया )
|
2732004000NRG24300620230699042
|
30/06/2023
|
jyoti
|
2732004WL011936
|
jyoti
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4774610977
|
|
Jyoti Meena
|
BANK OF BARODA(606985)
|
|
21
|
Aklera
|
RJ-273200415604040900/530
(तुरकाडिया )
|
2732004000NRG24300620230699041
|
30/06/2023
|
ramsingh
|
2732004WL011936
|
ramsingh
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610479
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Aklera
|
RJ-273200415604040900/534
(तुरकाडिया )
|
2732004000NRG24300620230699048
|
30/06/2023
|
sanju bai
|
2732004WL011936
|
sanju bai
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4774611109
|
|
Sanju Bai
|
BANK OF BARODA(606985)
|
|
23
|
Aklera
|
RJ-273200415604040900/535
(तुरकाडिया )
|
2732004000NRG24300620230699050
|
30/06/2023
|
manisha bai
|
2732004WL011936
|
manisha bai
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4774610506
|
|
Manisha Meena
|
BANK OF BARODA(606985)
|
|
24
|
Aklera
|
RJ-273200415604040900/535
(तुरकाडिया )
|
2732004000NRG24300620230699049
|
30/06/2023
|
suresh
|
2732004WL011936
|
suresh
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610472
|
|
Mr. SURESH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Aklera
|
RJ-273200415604040900/537
(तुरकाडिया )
|
2732004000NRG24300620230699051
|
30/06/2023
|
arjun meena
|
2732004WL011936
|
arjun meena
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4774610467
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
26
|
Aklera
|
RJ-273200415604040900/537
(तुरकाडिया )
|
2732004000NRG24300620230699052
|
30/06/2023
|
kalawati bai
|
2732004WL011936
|
kalawati bai
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4774610471
|
|
Kalawati Bai
|
BANK OF BARODA(606985)
|
|
27
|
Aklera
|
RJ-273200415604040900/538
(तुरकाडिया )
|
2732004000NRG24300620230699053
|
30/06/2023
|
lila bai
|
2732004WL011936
|
lila bai
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4774610462
|
|
Lila Bai
|
BANK OF BARODA(606985)
|
|
28
|
Aklera
|
RJ-273200415604040900/539
(तुरकाडिया )
|
2732004000NRG24300620230699054
|
30/06/2023
|
hanuman das
|
2732004WL011936
|
hanuman das
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4774611066
|
|
HANUMAN DAS SO SANT DAS
|
BANK OF BARODA(606985)
|
|
29
|
Aklera
|
RJ-273200415604040900/54
(तुरकाडिया )
|
2732004000NRG24300620230699055
|
30/06/2023
|
permanand
|
2732004WL011936
|
permanand
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774610452
|
|
MR PARMANAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Aklera
|
RJ-273200415604040900/540
(तुरकाडिया )
|
2732004000NRG24300620230699056
|
30/06/2023
|
madanlal
|
2732004WL011936
|
madanlal
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774611124
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Aklera
|
RJ-273200415604040900/543
(तुरकाडिया )
|
2732004000NRG24300620230699058
|
30/06/2023
|
gordhan meena
|
2732004WL011936
|
gordhan meena
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610979
|
|
MR GORDHAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Aklera
|
RJ-273200415604040900/82
(तुरकाडिया )
|
2732004000NRG24300620230699067
|
30/06/2023
|
kalu
|
2732004WL011936
|
kalu
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774610507
|
|
MR KALULAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Aklera
|
RJ-273200415604040900/83
(तुरकाडिया )
|
2732004000NRG24300620230699070
|
30/06/2023
|
jugraj meena
|
2732004WL011936
|
jugraj meena
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4774611072
|
|
Jugraj Meena
|
BANK OF BARODA(606985)
|
|
34
|
Aklera
|
RJ-273200415604040900/83
(तुरकाडिया )
|
2732004000NRG24300620230699069
|
30/06/2023
|
mannalal
|
2732004WL011936
|
mannalal
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774611121
|
|
MR MANNALAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Aklera
|
RJ-273200415604040900/99
(तुरकाडिया )
|
2732004000NRG24300620230699079
|
30/06/2023
|
mohini
|
2732004WL011936
|
mohini
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4774610523
|
|
MOHAN BAI MEENA
|
BANK OF BARODA(606985)
|
|
36
|
Aklera
|
RJ-273200415604041000/531
(तुरकाडिया )
|
2732004000NRG24300620230699325
|
30/06/2023
|
menak ram
|
2732004WL011937
|
menak ram
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774610454
|
|
MENAK RAM MEENA
|
BANK OF BARODA(606985)
|
|
37
|
Aklera
|
RJ-273200415604041100/1
(तुरकाडिया )
|
2732004000NRG24300620230698749
|
30/06/2023
|
koshlya bai
|
2732004WL011935
|
koshlya bai
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774611075
|
|
Koshlya Bai
|
BANK OF BARODA(606985)
|
|
38
|
Aklera
|
RJ-273200415604041100/109
(तुरकाडिया )
|
2732004000NRG24300620230698756
|
30/06/2023
|
bhuri bai
|
2732004WL011935
|
bhuri bai
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774610469
|
|
Bhuri Bai
|
BANK OF BARODA(606985)
|
|
39
|
Aklera
|
RJ-273200415604041100/123
(तुरकाडिया )
|
2732004000NRG24300620230698763
|
30/06/2023
|
bhuralal
|
2732004WL011935
|
bhuralal
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610473
|
|
MR BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Aklera
|
RJ-273200415604041100/134
(तुरकाडिया )
|
2732004000NRG24300620230698770
|
30/06/2023
|
bhuralal
|
2732004WL011935
|
bhuralal
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611043
|
|
MR BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Aklera
|
RJ-273200415604041100/150
(तुरकाडिया )
|
2732004000NRG24300620230698779
|
30/06/2023
|
sundra lal
|
2732004WL011935
|
sundra lal
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611045
|
|
MR SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Aklera
|
RJ-273200415604041100/184
(तुरकाडिया )
|
2732004000NRG24300620230698796
|
30/06/2023
|
rinku bai
|
2732004WL011935
|
rinku bai
|
00045
|
BARB0AKLERA
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774610518
|
|
MRS RINKU BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Aklera
|
RJ-273200415604041100/185-A
(तुरकाडिया )
|
2732004000NRG24300620230698798
|
30/06/2023
|
sanju bai
|
2732004WL011935
|
sanju bai
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610978
|
|
MRS SANJU BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Aklera
|
RJ-273200415604041100/185-A
(तुरकाडिया )
|
2732004000NRG24300620230698797
|
30/06/2023
|
suresh kumar
|
2732004WL011935
|
suresh kumar
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774610474
|
|
SURESH KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
Aklera
|
RJ-273200415604041100/186
(तुरकाडिया )
|
2732004000NRG24300620230698800
|
30/06/2023
|
seem bai
|
2732004WL011935
|
seem bai
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774610453
|
|
Seema Bai
|
BANK OF BARODA(606985)
|
|
46
|
Aklera
|
RJ-273200415604041100/192
(तुरकाडिया )
|
2732004000NRG24300620230698807
|
30/06/2023
|
Guddi Bai
|
2732004WL011935
|
Guddi Bai
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774611060
|
|
GUDDI BAI WO BHURA LAL
|
BANK OF BARODA(606985)
|
|
47
|
Aklera
|
RJ-273200415604041100/232
(तुरकाडिया )
|
2732004000NRG24300620230698830
|
30/06/2023
|
Phlad
|
2732004WL011935
|
Phlad
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610455
|
|
MR PRAHLAD BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Aklera
|
RJ-273200415604041100/396
(तुरकाडिया )
|
2732004000NRG24300620230698843
|
30/06/2023
|
Narendra
|
2732004WL011935
|
Narendra
|
00045
|
BARB0AKLERA
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774611107
|
|
NARENDRA KUMAR KHATI
|
BANK OF BARODA(606985)
|
|
49
|
Aklera
|
RJ-273200415604041100/418
(तुरकाडिया )
|
2732004000NRG24300620230698850
|
30/06/2023
|
raju
|
2732004WL011935
|
raju
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774610456
|
|
Raju
|
BANK OF BARODA(606985)
|
|
50
|
Aklera
|
RJ-273200415604041100/444
(तुरकाडिया )
|
2732004000NRG24300620230698855
|
30/06/2023
|
asha ram
|
2732004WL011935
|
asha ram
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774611108
|
|
Asaram Meena
|
BANK OF BARODA(606985)
|
|
51
|
Aklera
|
RJ-273200415604041100/526
(तुरकाडिया )
|
2732004000NRG24300620230698870
|
30/06/2023
|
nati bai
|
2732004WL011935
|
nati bai
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774611130
|
|
Nati Bai
|
BANK OF BARODA(606985)
|
|
52
|
Aklera
|
RJ-273200415604041100/527
(तुरकाडिया )
|
2732004000NRG24300620230698871
|
30/06/2023
|
murli
|
2732004WL011935
|
murli
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774611132
|
|
MURALI DHAR MEENA
|
BANK OF BARODA(606985)
|
|
53
|
Aklera
|
RJ-273200415604041100/567
(तुरकाडिया )
|
2732004000NRG24300620230699330
|
30/06/2023
|
gaarte
|
2732004WL011937
|
gaarte
|
00045
|
BARB0AKLERA
|
660
|
660
|
Processed
|
23/08/2023
|
|
4774610458
|
|
MRS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Aklera
|
RJ-273200415604041100/568
(तुरकाडिया )
|
2732004000NRG24300620230699331
|
30/06/2023
|
murli
|
2732004WL011937
|
murli
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610459
|
|
MR MURALI MEENA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Aklera
|
RJ-273200415604041100/568
(तुरकाडिया )
|
2732004000NRG24300620230699332
|
30/06/2023
|
sangita
|
2732004WL011937
|
sangita
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774610494
|
|
Sangeeta Meena
|
BANK OF BARODA(606985)
|
|
56
|
Aklera
|
RJ-273200415604041100/570
(तुरकाडिया )
|
2732004000NRG24300620230699333
|
30/06/2023
|
sunil
|
2732004WL011937
|
sunil
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774611111
|
|
Sunil Kumar
|
BANK OF BARODA(606985)
|
|
57
|
Aklera
|
RJ-273200415604041100/571
(तुरकाडिया )
|
2732004000NRG24300620230699334
|
30/06/2023
|
manoj bai
|
2732004WL011937
|
manoj bai
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774611054
|
|
MANOJ BAI WO RAMAPRAKASH
|
BANK OF BARODA(606985)
|
|
58
|
Aklera
|
RJ-273200415604041100/572
(तुरकाडिया )
|
2732004000NRG24300620230699335
|
30/06/2023
|
dhapu bai
|
2732004WL011937
|
dhapu bai
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774610508
|
|
Dhapu Meena
|
BANK OF BARODA(606985)
|
|
59
|
Aklera
|
RJ-273200415604041100/84
(तुरकाडिया )
|
2732004000NRG24300620230699356
|
30/06/2023
|
geeta bai
|
2732004WL011937
|
geeta bai
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610457
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Aklera
|
RJ-273200415604041400/1
(तुरकाडिया )
|
2732004000NRG24300620230699372
|
30/06/2023
|
murtibai
|
2732004WL011938
|
murtibai
|
00045
|
BARB0AKLERA
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774611120
|
|
Murti Bai
|
BANK OF BARODA(606985)
|
|
61
|
Aklera
|
RJ-273200415604041400/133
(तुरकाडिया )
|
2732004000NRG24300620230699092
|
30/06/2023
|
sadari bai
|
2732004WL011936
|
sadari bai
|
00045
|
BARB0AKLERA
|
2222
|
2222
|
Processed
|
23/08/2023
|
|
4774611117
|
|
MR BHURA LAL SARDAR BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Aklera
|
RJ-273200415604041400/145
(तुरकाडिया )
|
2732004000NRG24300620230699391
|
30/06/2023
|
ramnivas
|
2732004WL011938
|
ramnivas
|
00045
|
BARB0AKLERA
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774610521
|
|
Ram Niwas
|
BANK OF BARODA(606985)
|
|
63
|
Aklera
|
RJ-273200415604041400/152
(तुरकाडिया )
|
2732004000NRG24300620230699397
|
30/06/2023
|
bhuribai
|
2732004WL011938
|
bhuribai
|
00045
|
BARB0AKLERA
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774611074
|
|
Bhuri Bai
|
BANK OF BARODA(606985)
|
|
64
|
Aklera
|
RJ-273200415604041400/154
(तुरकाडिया )
|
2732004000NRG24300620230699399
|
30/06/2023
|
bhuribai
|
2732004WL011938
|
bhuribai
|
00045
|
BARB0AKLERA
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774611078
|
|
Bhuri Bai
|
BANK OF BARODA(606985)
|
|
65
|
Aklera
|
RJ-273200415604041400/161
(तुरकाडिया )
|
2732004000NRG24300620230699403
|
30/06/2023
|
VIDHYA BAI
|
2732004WL011938
|
VIDHYA BAI
|
00045
|
BARB0AKLERA
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774611131
|
|
Vidya Bai
|
BANK OF BARODA(606985)
|
|
66
|
Aklera
|
RJ-273200415604041400/197-B
(तुरकाडिया )
|
2732004000NRG24300620230699414
|
30/06/2023
|
RADESYAM
|
2732004WL011938
|
RADESYAM
|
00045
|
BARB0AKLERA
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774611053
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Aklera
|
RJ-273200415604041400/200
(तुरकाडिया )
|
2732004000NRG24300620230699109
|
30/06/2023
|
Sunita bai
|
2732004WL011936
|
Sunita bai
|
00045
|
BARB0AKLERA
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4774611110
|
|
Sunita Bai
|
BANK OF BARODA(606985)
|
|
68
|
Aklera
|
RJ-273200415604041400/203
(तुरकाडिया )
|
2732004000NRG24300620230699110
|
30/06/2023
|
rinki bai
|
2732004WL011936
|
rinki bai
|
00045
|
BARB0AKLERA
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4774611076
|
|
Rinki
|
BANK OF BARODA(606985)
|
|
69
|
Aklera
|
RJ-273200415604041400/221
(तुरकाडिया )
|
2732004000NRG24300620230699116
|
30/06/2023
|
sanju bai
|
2732004WL011936
|
sanju bai
|
00045
|
BARB0AKLERA
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4774611069
|
|
Sanju Bai
|
BANK OF BARODA(606985)
|
|
70
|
Aklera
|
RJ-273200415604041400/225
(तुरकाडिया )
|
2732004000NRG24300620230699117
|
30/06/2023
|
lekraj meena
|
2732004WL011936
|
lekraj meena
|
00045
|
BARB0AKLERA
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4774611067
|
|
Lekhraj
|
BANK OF BARODA(606985)
|
|
71
|
Aklera
|
RJ-273200415604041400/226
(तुरकाडिया )
|
2732004000NRG24300620230699118
|
30/06/2023
|
reena
|
2732004WL011936
|
reena
|
00045
|
BARB0AKLERA
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4774610525
|
|
RINA BAI WO PAPPU LAL
|
BANK OF BARODA(606985)
|
|
72
|
Aklera
|
RJ-273200415604041400/27
(तुरकाडिया )
|
2732004000NRG24300620230699122
|
30/06/2023
|
hansraj
|
2732004WL011936
|
hansraj
|
00045
|
BARB0AKLERA
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4774610522
|
|
HansrajMeena
|
BANK OF BARODA(606985)
|
|
73
|
Aklera
|
RJ-273200415604041400/318
(तुरकाडिया )
|
2732004000NRG24300620230699127
|
30/06/2023
|
seeta bai
|
2732004WL011936
|
seeta bai
|
00045
|
BARB0AKLERA
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4774611056
|
|
SITA WO RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
74
|
Aklera
|
RJ-273200415604041400/321-C
(तुरकाडिया )
|
2732004000NRG24300620230699427
|
30/06/2023
|
shivraj
|
2732004WL011938
|
shivraj
|
00045
|
BARB0AKLERA
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774611112
|
|
Mr. SHIVRAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Aklera
|
RJ-273200415604041400/406
(तुरकाडिया )
|
2732004000NRG24300620230699434
|
30/06/2023
|
banraj
|
2732004WL011938
|
banraj
|
00045
|
BARB0AKLERA
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774611024
|
|
BANRAJ MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Aklera
|
RJ-273200415604041400/44
(तुरकाडिया )
|
2732004000NRG24300620230699148
|
30/06/2023
|
chandabai
|
2732004WL011936
|
chandabai
|
00045
|
BARB0AKLERA
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4774611127
|
|
CHANDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Aklera
|
RJ-273200415604041400/477
(तुरकाडिया )
|
2732004000NRG24300620230699440
|
30/06/2023
|
penke
|
2732004WL011938
|
penke
|
00045
|
BARB0AKLERA
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774611128
|
|
Pinki
|
BANK OF BARODA(606985)
|
|
78
|
Aklera
|
RJ-273200415604041400/480
(तुरकाडिया )
|
2732004000NRG24300620230699151
|
30/06/2023
|
MANOJ
|
2732004WL011936
|
MANOJ
|
00045
|
BARB0AKLERA
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4774611079
|
|
Manoj Meena
|
BANK OF BARODA(606985)
|
|
79
|
Aklera
|
RJ-273200415604041400/542
(तुरकाडिया )
|
2732004000NRG24300620230699155
|
30/06/2023
|
anita bai
|
2732004WL011936
|
anita bai
|
00045
|
BARB0AKLERA
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610976
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Aklera
|
RJ-273200415604041400/547
(तुरकाडिया )
|
2732004000NRG24300620230699444
|
30/06/2023
|
nawal meena
|
2732004WL011938
|
nawal meena
|
00045
|
BARB0AKLERA
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610476
|
|
MR NAWAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Aklera
|
RJ-273200415604041400/58
(तुरकाडिया )
|
2732004000NRG24300620230699162
|
30/06/2023
|
Jagdish
|
2732004WL011936
|
Jagdish
|
00045
|
BARB0AKLERA
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4774611113
|
|
JAGDISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Aklera
|
RJ-273200415604041400/66
(तुरकाडिया )
|
2732004000NRG24300620230699164
|
30/06/2023
|
beeramchand
|
2732004WL011936
|
beeramchand
|
00045
|
BARB0AKLERA
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610881
|
|
MR BIRAM CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Aklera
|
RJ-273200415604041400/67
(तुरकाडिया )
|
2732004000NRG24300620230699166
|
30/06/2023
|
balibai
|
2732004WL011936
|
balibai
|
00045
|
BARB0AKLERA
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4774610520
|
|
Bali Bai
|
BANK OF BARODA(606985)
|
|
84
|
Aklera
|
RJ-273200415604041400/77
(तुरकाडिया )
|
2732004000NRG24300620230699457
|
30/06/2023
|
bhilubai
|
2732004WL011938
|
bhilubai
|
00045
|
BARB0AKLERA
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774611115
|
|
Billu Bai
|
BANK OF BARODA(606985)
|
|
85
|
Aklera
|
RJ-273200415604041400/91
(तुरकाडिया )
|
2732004000NRG24300620230699463
|
30/06/2023
|
Prem bai
|
2732004WL011938
|
Prem bai
|
00045
|
BARB0AKLERA
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774611123
|
|
Prem Bai
|
BANK OF BARODA(606985)
|
|
86
|
Aklera
|
RJ-273200415604041400/93
(तुरकाडिया )
|
2732004000NRG24300620230699464
|
30/06/2023
|
kamlibai
|
2732004WL011938
|
kamlibai
|
00045
|
BARB0AKLERA
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774611133
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Aklera
|
RJ-273200415604041400/98
(तुरकाडिया )
|
2732004000NRG24300620230699471
|
30/06/2023
|
surajmal meena
|
2732004WL011938
|
surajmal meena
|
00045
|
BARB0AKLERA
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774611122
|
|
Suraj Mal
|
BANK OF BARODA(606985)
|
|
88
|
Aklera
|
RJ-273200415604042700/1
(तुरकाडिया )
|
2732004000NRG24300620230699174
|
30/06/2023
|
MANGIBAI
|
2732004WL011936
|
MANGIBAI
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774611118
|
|
Mangi Bai
|
BANK OF BARODA(606985)
|
|
89
|
Aklera
|
RJ-273200415604042700/150
(तुरकाडिया )
|
2732004000NRG24300620230698879
|
30/06/2023
|
SONABAI
|
2732004WL011935
|
SONABAI
|
00045
|
BARB0AKLERA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774610461
|
|
Soni Bai
|
BANK OF BARODA(606985)
|
|
90
|
Aklera
|
RJ-273200415604042700/157
(तुरकाडिया )
|
2732004000NRG24300620230698882
|
30/06/2023
|
mamta
|
2732004WL011935
|
mamta
|
00045
|
BARB0AKLERA
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774610475
|
|
MRS MAMATA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Aklera
|
RJ-273200415604042700/16
(तुरकाडिया )
|
2732004000NRG24300620230699198
|
30/06/2023
|
KAMPURIBAI
|
2732004WL011936
|
KAMPURIBAI
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774611077
|
|
Kampuri Bai
|
BANK OF BARODA(606985)
|
|
92
|
Aklera
|
RJ-273200415604042700/169
(तुरकाडिया )
|
2732004000NRG24300620230699203
|
30/06/2023
|
MURTIBAI
|
2732004WL011936
|
MURTIBAI
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774610524
|
|
MURTI BAI
|
BANK OF BARODA(606985)
|
|
93
|
Aklera
|
RJ-273200415604042700/174
(तुरकाडिया )
|
2732004000NRG24300620230698886
|
30/06/2023
|
seeta bai
|
2732004WL011935
|
seeta bai
|
00045
|
BARB0AKLERA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774611065
|
|
SitaBai
|
BANK OF BARODA(606985)
|
|
94
|
Aklera
|
RJ-273200415604042700/182
(तुरकाडिया )
|
2732004000NRG24300620230699207
|
30/06/2023
|
hemraj
|
2732004WL011936
|
hemraj
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610460
|
|
MR HEMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Aklera
|
RJ-273200415604042700/196
(तुरकाडिया )
|
2732004000NRG24300620230699216
|
30/06/2023
|
sulochna bai
|
2732004WL011936
|
sulochna bai
|
00045
|
BARB0AKLERA
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774611129
|
|
Salochana Meena
|
BANK OF BARODA(606985)
|
|
96
|
Aklera
|
RJ-273200415604042700/212-B
(तुरकाडिया )
|
2732004000NRG24300620230699227
|
30/06/2023
|
nrendra
|
2732004WL011936
|
nrendra
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610586
|
|
MR NARENDRA KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Aklera
|
RJ-273200415604042700/219-A
(तुरकाडिया )
|
2732004000NRG24300620230699229
|
30/06/2023
|
Kailash meena
|
2732004WL011936
|
Kailash meena
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611125
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Aklera
|
RJ-273200415604042700/223
(तुरकाडिया )
|
2732004000NRG24300620230698890
|
30/06/2023
|
ompraksh
|
2732004WL011935
|
ompraksh
|
00045
|
BARB0AKLERA
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774611059
|
|
OM PRAKASH SEN SO MUL CHAND
|
BANK OF BARODA(606985)
|
|
99
|
Aklera
|
RJ-273200415604042700/228
(तुरकाडिया )
|
2732004000NRG24300620230699233
|
30/06/2023
|
durga sankar
|
2732004WL011936
|
durga sankar
|
00045
|
BARB0AKLERA
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774611116
|
|
Durgasankar Meena
|
BANK OF BARODA(606985)
|
|
100
|
Aklera
|
RJ-273200415604042700/247
(तुरकाडिया )
|
2732004000NRG24300620230699238
|
30/06/2023
|
bhura lal
|
2732004WL011936
|
bhura lal
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610465
|
|
MR BHURA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Aklera
|
RJ-273200415604042700/432-A
(तुरकाडिया )
|
2732004000NRG24300620230699253
|
30/06/2023
|
ranjit singh
|
2732004WL011936
|
ranjit singh
|
00045
|
BARB0AKLERA
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610504
|
|
MR RANJEET SINGH MINA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Aklera
|
RJ-273200415604042700/436
(तुरकाडिया )
|
2732004000NRG24300620230698897
|
30/06/2023
|
yjoti bai
|
2732004WL011935
|
yjoti bai
|
00045
|
BARB0AKLERA
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610980
|
|
MRS JYOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Aklera
|
RJ-273200415604042700/470-A
(तुरकाडिया )
|
2732004000NRG24300620230698907
|
30/06/2023
|
nirmala bai
|
2732004WL011935
|
nirmala bai
|
00045
|
BARB0AKLERA
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774611126
|
|
MRS NIRMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Aklera
|
RJ-273200415604042700/473
(तुरकाडिया )
|
2732004000NRG24300620230698908
|
30/06/2023
|
Rajendra
|
2732004WL011935
|
Rajendra
|
00045
|
BARB0AKLERA
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774611114
|
|
Rajendra Meena
|
BANK OF BARODA(606985)
|
|
105
|
Aklera
|
RJ-273200415604042700/519
(तुरकाडिया )
|
2732004000NRG24300620230698919
|
30/06/2023
|
RAJENDAR
|
2732004WL011935
|
RAJENDAR
|
00045
|
BARB0AKLERA
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610505
|
|
MRS RAJENDRA KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Aklera
|
RJ-273200415604042700/522
(तुरकाडिया )
|
2732004000NRG24300620230698920
|
30/06/2023
|
kali bai
|
2732004WL011935
|
kali bai
|
00045
|
BARB0AKLERA
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774610973
|
|
Kali Bai
|
BANK OF BARODA(606985)
|
|
107
|
Aklera
|
RJ-273200415604042700/577
(तुरकाडिया )
|
2732004000NRG24300620230698926
|
30/06/2023
|
sulochana bai
|
2732004WL011935
|
sulochana bai
|
00045
|
BARB0AKLERA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774611042
|
|
Sulochna Meena
|
BANK OF BARODA(606985)
|
|
108
|
Aklera
|
RJ-273200415604042700/579
(तुरकाडिया )
|
2732004000NRG24300620230698927
|
30/06/2023
|
bhojraj meena
|
2732004WL011935
|
bhojraj meena
|
00045
|
BARB0AKLERA
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774610509
|
|
MR BHOJRAJ BHOJRAJ
|
STATE BANK OF INDIA(508548)
|
|
109
|
Aklera
|
RJ-273200415604042700/579
(तुरकाडिया )
|
2732004000NRG24300620230698928
|
30/06/2023
|
chintu bai
|
2732004WL011935
|
chintu bai
|
00045
|
BARB0AKLERA
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4774611025
|
|
CHINTU BAI MEENA DO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
110
|
Aklera
|
RJ-273200415604042700/580
(तुरकाडिया )
|
2732004000NRG24300620230698930
|
30/06/2023
|
kAMLKISHOR
|
2732004WL011935
|
kAMLKISHOR
|
00045
|
BARB0AKLERA
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774610470
|
|
MR KAML KISHOR MEENA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Aklera
|
RJ-273200415604042700/71
(तुरकाडिया )
|
2732004000NRG24300620230698940
|
30/06/2023
|
JASIDA
|
2732004WL011935
|
JASIDA
|
00045
|
BARB0AKLERA
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774610451
|
|
Yashoda Bai
|
BANK OF BARODA(606985)
|
|
112
|
Aklera
|
RJ-273200415604042700/72
(तुरकाडिया )
|
2732004000NRG24300620230698942
|
30/06/2023
|
ghisi
|
2732004WL011935
|
ghisi
|
00045
|
BARB0AKLERA
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774610519
|
|
GHISI BAI MEENA
|
BANK OF BARODA(606985)
|
|
113
|
Aklera
|
RJ-273200415604042700/88
(तुरकाडिया )
|
2732004000NRG24300620230698953
|
30/06/2023
|
kaila bai
|
2732004WL011935
|
kaila bai
|
00045
|
BARB0AKLERA
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774611119
|
|
MR NATHU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266380
|
266380
|
|
|
|
|
|
|
|
|
114
|
Aklera
|
RJ-273200415604040900/105
(तुरकाडिया )
|
2732004000NRG24300620230698963
|
30/06/2023
|
chitar
|
2732004WL011936
|
chitar
|
00089
|
CBIN0282897
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774610961
|
|
MR CHITAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Aklera
|
RJ-273200415604040900/20
(तुरकाडिया )
|
2732004000NRG24300620230699276
|
30/06/2023
|
gopal
|
2732004WL011937
|
gopal
|
00089
|
CBIN0282897
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610904
|
|
Mr. GOPAL GADRI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Aklera
|
RJ-273200415604040900/290
(तुरकाडिया )
|
2732004000NRG24300620230698993
|
30/06/2023
|
basanti
|
2732004WL011936
|
basanti
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610836
|
|
Mrs. BASANTI BAI MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Aklera
|
RJ-273200415604040900/491
(तुरकाडिया )
|
2732004000NRG24300620230699299
|
30/06/2023
|
gayetri bai
|
2732004WL011937
|
gayetri bai
|
00089
|
CBIN0282897
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610583
|
|
Miss. GAYTRI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Aklera
|
RJ-273200415604040900/536
(तुरकाडिया )
|
2732004000NRG24300620230699301
|
30/06/2023
|
siyaram meena
|
2732004WL011937
|
siyaram meena
|
00089
|
CBIN0282897
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774610584
|
|
Siyaram
|
BANK OF BARODA(606985)
|
|
119
|
Aklera
|
RJ-273200415604041100/118
(तुरकाडिया )
|
2732004000NRG24300620230698761
|
30/06/2023
|
jana bai
|
2732004WL011935
|
jana bai
|
00089
|
CBIN0282897
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610585
|
|
MRS JANA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Aklera
|
RJ-273200415604041100/214
(तुरकाडिया )
|
2732004000NRG24300620230698818
|
30/06/2023
|
manohar
|
2732004WL011935
|
manohar
|
00089
|
CBIN0282897
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610575
|
|
Mrs. MANOHAR BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Aklera
|
RJ-273200415604041100/232
(तुरकाडिया )
|
2732004000NRG24300620230698831
|
30/06/2023
|
pawan
|
2732004WL011935
|
pawan
|
00089
|
CBIN0282897
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610532
|
|
MR PAWAN BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Aklera
|
RJ-273200415604041400/169
(तुरकाडिया )
|
2732004000NRG24300620230699410
|
30/06/2023
|
bhuralal
|
2732004WL011938
|
bhuralal
|
00089
|
CBIN0282897
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610603
|
|
Mr. BHURA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Aklera
|
RJ-273200415604041400/306
(तुरकाडिया )
|
2732004000NRG24300620230699124
|
30/06/2023
|
dhapu bai
|
2732004WL011936
|
dhapu bai
|
00089
|
CBIN0282897
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610694
|
|
Miss. DHAPU BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Aklera
|
RJ-273200415604041400/544
(तुरकाडिया )
|
2732004000NRG24300620230699156
|
30/06/2023
|
kalawati bai
|
2732004WL011936
|
kalawati bai
|
00089
|
CBIN0282897
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610679
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Aklera
|
RJ-273200415604042700/207
(तुरकाडिया )
|
2732004000NRG24300620230699224
|
30/06/2023
|
morpal
|
2732004WL011936
|
morpal
|
00089
|
CBIN0282897
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774610533
|
|
Morpal Meena
|
BANK OF BARODA(606985)
|
|
126
|
Aklera
|
RJ-273200415604042700/513
(तुरकाडिया )
|
2732004000NRG24300620230698917
|
30/06/2023
|
fula bai
|
2732004WL011935
|
fula bai
|
00089
|
CBIN0282897
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774610695
|
|
Mrs. PHOOLA BAI DO BHURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31218
|
31218
|
|
|
|
|
|
|
|
|
127
|
Aklera
|
RJ-273200415604040900/1
(तुरकाडिया )
|
2732004000NRG24300620230698960
|
30/06/2023
|
jamna
|
2732004WL011936
|
jamna
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774610635
|
|
MR JAMNA LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Aklera
|
RJ-273200415604040900/1
(तुरकाडिया )
|
2732004000NRG24300620230698961
|
30/06/2023
|
samudar singh
|
2732004WL011936
|
samudar singh
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774610968
|
|
MRS SAVITRI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Aklera
|
RJ-273200415604040900/103
(तुरकाडिया )
|
2732004000NRG24300620230698962
|
30/06/2023
|
shaitan bai
|
2732004WL011936
|
shaitan bai
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610613
|
|
MRS SHAITAN BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Aklera
|
RJ-273200415604040900/105
(तुरकाडिया )
|
2732004000NRG24300620230698964
|
30/06/2023
|
ramkanwari
|
2732004WL011936
|
ramkanwari
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774610612
|
|
MRS RAM KANWARI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Aklera
|
RJ-273200415604040900/111
(तुरकाडिया )
|
2732004000NRG24300620230698965
|
30/06/2023
|
chotu lal
|
2732004WL011936
|
chotu lal
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610834
|
|
MR CHOTU LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Aklera
|
RJ-273200415604040900/111
(तुरकाडिया )
|
2732004000NRG24300620230698966
|
30/06/2023
|
kailashi bai
|
2732004WL011936
|
kailashi bai
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610865
|
|
MRS KELASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Aklera
|
RJ-273200415604040900/112
(तुरकाडिया )
|
2732004000NRG24300620230699254
|
30/06/2023
|
bhuribai
|
2732004WL011937
|
bhuribai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610970
|
|
MRS BHURI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Aklera
|
RJ-273200415604040900/112
(तुरकाडिया )
|
2732004000NRG24300620230699255
|
30/06/2023
|
KALYANIBAI
|
2732004WL011937
|
KALYANIBAI
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610864
|
|
MRS KALYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Aklera
|
RJ-273200415604040900/113
(तुरकाडिया )
|
2732004000NRG24300620230698967
|
30/06/2023
|
birdhi lal
|
2732004WL011936
|
birdhi lal
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610716
|
|
MR BIRDHI LAL SO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Aklera
|
RJ-273200415604040900/113
(तुरकाडिया )
|
2732004000NRG24300620230698968
|
30/06/2023
|
dhuli bai
|
2732004WL011936
|
dhuli bai
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610719
|
|
MRS DHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Aklera
|
RJ-273200415604040900/114
(तुरकाडिया )
|
2732004000NRG24300620230698969
|
30/06/2023
|
kanchan bai
|
2732004WL011936
|
kanchan bai
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610888
|
|
MR KANCHAN BAI GADARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Aklera
|
RJ-273200415604040900/116
(तुरकाडिया )
|
2732004000NRG24300620230698970
|
30/06/2023
|
jamna lal
|
2732004WL011936
|
jamna lal
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610683
|
|
MR JAMANA LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Aklera
|
RJ-273200415604040900/123
(तुरकाडिया )
|
2732004000NRG24300620230698971
|
30/06/2023
|
pana
|
2732004WL011936
|
pana
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610756
|
|
MRS PANA BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Aklera
|
RJ-273200415604040900/125
(तुरकाडिया )
|
2732004000NRG24300620230698972
|
30/06/2023
|
roodi bai
|
2732004WL011936
|
roodi bai
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774611140
|
|
MRS ROD BAI GADARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Aklera
|
RJ-273200415604040900/13
(तुरकाडिया )
|
2732004000NRG24300620230698975
|
30/06/2023
|
nand kanwar
|
2732004WL011936
|
nand kanwar
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610869
|
|
MRS NANDU KANWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Aklera
|
RJ-273200415604040900/13
(तुरकाडिया )
|
2732004000NRG24300620230698974
|
30/06/2023
|
nand kishor
|
2732004WL011936
|
nand kishor
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774611015
|
|
MR NAND KISHORE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Aklera
|
RJ-273200415604040900/137
(तुरकाडिया )
|
2732004000NRG24300620230698976
|
30/06/2023
|
gulab
|
2732004WL011936
|
gulab
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610758
|
|
MR GULABCHAND GULABCHAND
|
STATE BANK OF INDIA(508548)
|
|
144
|
Aklera
|
RJ-273200415604040900/137
(तुरकाडिया )
|
2732004000NRG24300620230698977
|
30/06/2023
|
laad bai
|
2732004WL011936
|
laad bai
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610811
|
|
MRS LAD BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Aklera
|
RJ-273200415604040900/138
(तुरकाडिया )
|
2732004000NRG24300620230699257
|
30/06/2023
|
krishna bai
|
2732004WL011937
|
krishna bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610938
|
|
MRS KIRSHNA MINA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Aklera
|
RJ-273200415604040900/138
(तुरकाडिया )
|
2732004000NRG24300620230699256
|
30/06/2023
|
RAM SOROOP
|
2732004WL011937
|
RAM SOROOP
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610776
|
|
MR RAMSWARUP RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
147
|
Aklera
|
RJ-273200415604040900/139
(तुरकाडिया )
|
2732004000NRG24300620230699259
|
30/06/2023
|
choti bai
|
2732004WL011937
|
choti bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610884
|
|
MRS CHHOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Aklera
|
RJ-273200415604040900/139
(तुरकाडिया )
|
2732004000NRG24300620230699258
|
30/06/2023
|
rupchand
|
2732004WL011937
|
rupchand
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610887
|
|
MR RUPCHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Aklera
|
RJ-273200415604040900/141
(तुरकाडिया )
|
2732004000NRG24300620230699260
|
30/06/2023
|
kasturi bai
|
2732004WL011937
|
kasturi bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610513
|
|
MRS KASTURI BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Aklera
|
RJ-273200415604040900/146
(तुरकाडिया )
|
2732004000NRG24300620230699261
|
30/06/2023
|
CHANDRMOHAN
|
2732004WL011937
|
CHANDRMOHAN
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610481
|
|
MR CHANDRA MOHAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Aklera
|
RJ-273200415604040900/146
(तुरकाडिया )
|
2732004000NRG24300620230699262
|
30/06/2023
|
mamta
|
2732004WL011937
|
mamta
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610773
|
|
MRS MAMTA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Aklera
|
RJ-273200415604040900/149
(तुरकाडिया )
|
2732004000NRG24300620230699264
|
30/06/2023
|
anita bai
|
2732004WL011937
|
anita bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610718
|
|
MRS ANITA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Aklera
|
RJ-273200415604040900/149
(तुरकाडिया )
|
2732004000NRG24300620230699263
|
30/06/2023
|
pramanand
|
2732004WL011937
|
pramanand
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610717
|
|
MR PARMANAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Aklera
|
RJ-273200415604040900/151
(तुरकाडिया )
|
2732004000NRG24300620230699265
|
30/06/2023
|
sonath
|
2732004WL011937
|
sonath
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610886
|
|
MR SHOWNATH MEENA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Aklera
|
RJ-273200415604040900/154
(तुरकाडिया )
|
2732004000NRG24300620230699269
|
30/06/2023
|
hari ram
|
2732004WL011937
|
hari ram
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611005
|
|
MR HARI RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Aklera
|
RJ-273200415604040900/154
(तुरकाडिया )
|
2732004000NRG24300620230699268
|
30/06/2023
|
pinki bai
|
2732004WL011937
|
pinki bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610983
|
|
MR PINKI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Aklera
|
RJ-273200415604040900/16
(तुरकाडिया )
|
2732004000NRG24300620230699271
|
30/06/2023
|
jumabai
|
2732004WL011937
|
jumabai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610966
|
|
MRS JUMABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Aklera
|
RJ-273200415604040900/16
(तुरकाडिया )
|
2732004000NRG24300620230699270
|
30/06/2023
|
kalyan mal
|
2732004WL011937
|
kalyan mal
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610835
|
|
MR KALYAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Aklera
|
RJ-273200415604040900/164-A
(तुरकाडिया )
|
2732004000NRG24300620230699273
|
30/06/2023
|
santi bai
|
2732004WL011937
|
santi bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774611151
|
|
SANTOSH BAI WO RAM PURAN
|
BANK OF BARODA(606985)
|
|
160
|
Aklera
|
RJ-273200415604040900/2
(तुरकाडिया )
|
2732004000NRG24300620230699275
|
30/06/2023
|
bhuli bai
|
2732004WL011937
|
bhuli bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611007
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Aklera
|
RJ-273200415604040900/2
(तुरकाडिया )
|
2732004000NRG24300620230699274
|
30/06/2023
|
pappu lal
|
2732004WL011937
|
pappu lal
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610664
|
|
MR PAPPU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Aklera
|
RJ-273200415604040900/20
(तुरकाडिया )
|
2732004000NRG24300620230699277
|
30/06/2023
|
kailashi bai
|
2732004WL011937
|
kailashi bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611017
|
|
MRS KELASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Aklera
|
RJ-273200415604040900/22
(तुरकाडिया )
|
2732004000NRG24300620230699278
|
30/06/2023
|
gulab chand
|
2732004WL011937
|
gulab chand
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610696
|
|
MR GULAB CHAND GADRI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Aklera
|
RJ-273200415604040900/22
(तुरकाडिया )
|
2732004000NRG24300620230699279
|
30/06/2023
|
nisha bai
|
2732004WL011937
|
nisha bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610486
|
|
MRS NISHA BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Aklera
|
RJ-273200415604040900/23
(तुरकाडिया )
|
2732004000NRG24300620230699281
|
30/06/2023
|
remat bai
|
2732004WL011937
|
remat bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611008
|
|
MRS RAHMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Aklera
|
RJ-273200415604040900/26
(तुरकाडिया )
|
2732004000NRG24300620230699284
|
30/06/2023
|
BARJIBAI
|
2732004WL011937
|
BARJIBAI
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610495
|
|
MRS BARJI BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Aklera
|
RJ-273200415604040900/26
(तुरकाडिया )
|
2732004000NRG24300620230699283
|
30/06/2023
|
CHITARLAL
|
2732004WL011937
|
CHITARLAL
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610496
|
|
MR CHHITAR LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Aklera
|
RJ-273200415604040900/27
(तुरकाडिया )
|
2732004000NRG24300620230698748
|
30/06/2023
|
CCHOTIBAI
|
2732004WL011935
|
CCHOTIBAI
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610588
|
|
MRS CHHOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Aklera
|
RJ-273200415604040900/275
(तुरकाडिया )
|
2732004000NRG24300620230699285
|
30/06/2023
|
biram
|
2732004WL011937
|
biram
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610763
|
|
MR BIRAM CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Aklera
|
RJ-273200415604040900/275
(तुरकाडिया )
|
2732004000NRG24300620230699286
|
30/06/2023
|
geeta
|
2732004WL011937
|
geeta
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611148
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Aklera
|
RJ-273200415604040900/277
(तुरकाडिया )
|
2732004000NRG24300620230698981
|
30/06/2023
|
rampratap
|
2732004WL011936
|
rampratap
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610829
|
|
MR RAMPRATAP RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
172
|
Aklera
|
RJ-273200415604040900/283
(तुरकाडिया )
|
2732004000NRG24300620230698983
|
30/06/2023
|
razi bai
|
2732004WL011936
|
razi bai
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774611147
|
|
MRS RAJI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Aklera
|
RJ-273200415604040900/285
(तुरकाडिया )
|
2732004000NRG24300620230698985
|
30/06/2023
|
sheela
|
2732004WL011936
|
sheela
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4774610759
|
|
SHILA KUMARI D/O PREMNARAYN GADARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
Aklera
|
RJ-273200415604040900/285
(तुरकाडिया )
|
2732004000NRG24300620230698984
|
30/06/2023
|
surendar
|
2732004WL011936
|
surendar
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774610638
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Aklera
|
RJ-273200415604040900/287
(तुरकाडिया )
|
2732004000NRG24300620230698987
|
30/06/2023
|
laad bai
|
2732004WL011936
|
laad bai
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774610890
|
|
MS LAD BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Aklera
|
RJ-273200415604040900/288
(तुरकाडिया )
|
2732004000NRG24300620230698989
|
30/06/2023
|
rekha
|
2732004WL011936
|
rekha
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610867
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Aklera
|
RJ-273200415604040900/290
(तुरकाडिया )
|
2732004000NRG24300620230698992
|
30/06/2023
|
prabhu
|
2732004WL011936
|
prabhu
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774611016
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
Aklera
|
RJ-273200415604040900/294
(तुरकाडिया )
|
2732004000NRG24300620230698994
|
30/06/2023
|
anwar
|
2732004WL011936
|
anwar
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4774610634
|
|
ANAVAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Aklera
|
RJ-273200415604040900/294
(तुरकाडिया )
|
2732004000NRG24300620230698995
|
30/06/2023
|
khatun
|
2732004WL011936
|
khatun
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610633
|
|
MRS KHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
180
|
Aklera
|
RJ-273200415604040900/297
(तुरकाडिया )
|
2732004000NRG24300620230698997
|
30/06/2023
|
heena
|
2732004WL011936
|
heena
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610609
|
|
MISS HEENA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Aklera
|
RJ-273200415604040900/297
(तुरकाडिया )
|
2732004000NRG24300620230698996
|
30/06/2023
|
sokat ali
|
2732004WL011936
|
sokat ali
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610632
|
|
MR SHOKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Aklera
|
RJ-273200415604040900/3
(तुरकाडिया )
|
2732004000NRG24300620230698998
|
30/06/2023
|
GHANSYAM
|
2732004WL011936
|
GHANSYAM
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610661
|
|
MR GHANSHYAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Aklera
|
RJ-273200415604040900/3
(तुरकाडिया )
|
2732004000NRG24300620230698999
|
30/06/2023
|
KANTIBAI
|
2732004WL011936
|
KANTIBAI
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774611006
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Aklera
|
RJ-273200415604040900/303
(तुरकाडिया )
|
2732004000NRG24300620230699001
|
30/06/2023
|
kanya
|
2732004WL011936
|
kanya
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774611145
|
|
MRS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Aklera
|
RJ-273200415604040900/303
(तुरकाडिया )
|
2732004000NRG24300620230699000
|
30/06/2023
|
pappu lal
|
2732004WL011936
|
pappu lal
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774611144
|
|
MR PAPPU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Aklera
|
RJ-273200415604040900/311
(तुरकाडिया )
|
2732004000NRG24300620230699004
|
30/06/2023
|
raju lal
|
2732004WL011936
|
raju lal
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774611138
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
Aklera
|
RJ-273200415604040900/32
(तुरकाडिया )
|
2732004000NRG24300620230699006
|
30/06/2023
|
balram
|
2732004WL011936
|
balram
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774610709
|
|
MR BALRAM BALRAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Aklera
|
RJ-273200415604040900/32
(तुरकाडिया )
|
2732004000NRG24300620230699007
|
30/06/2023
|
kali bai
|
2732004WL011936
|
kali bai
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774610708
|
|
MRS KALI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Aklera
|
RJ-273200415604040900/35
(तुरकाडिया )
|
2732004000NRG24300620230699287
|
30/06/2023
|
razi bai
|
2732004WL011937
|
razi bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610706
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Aklera
|
RJ-273200415604040900/36
(तुरकाडिया )
|
2732004000NRG24300620230699289
|
30/06/2023
|
foola
|
2732004WL011937
|
foola
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610727
|
|
MRS PHULA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Aklera
|
RJ-273200415604040900/36
(तुरकाडिया )
|
2732004000NRG24300620230699288
|
30/06/2023
|
ramGopal
|
2732004WL011937
|
ramGopal
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610920
|
|
MR RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
Aklera
|
RJ-273200415604040900/38
(तुरकाडिया )
|
2732004000NRG24300620230699010
|
30/06/2023
|
chitar lal
|
2732004WL011936
|
chitar lal
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774611020
|
|
MR CHHITAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
Aklera
|
RJ-273200415604040900/38
(तुरकाडिया )
|
2732004000NRG24300620230699011
|
30/06/2023
|
raju bai
|
2732004WL011936
|
raju bai
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610666
|
|
MRS RAJU BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
Aklera
|
RJ-273200415604040900/39
(तुरकाडिया )
|
2732004000NRG24300620230699291
|
30/06/2023
|
GEETA BAI
|
2732004WL011937
|
GEETA BAI
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774610662
|
|
GITA BAI
|
BANK OF BARODA(606985)
|
|
195
|
Aklera
|
RJ-273200415604040900/39
(तुरकाडिया )
|
2732004000NRG24300620230699290
|
30/06/2023
|
ramnaryan
|
2732004WL011937
|
ramnaryan
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610674
|
|
MR RAMNARAYAN RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
Aklera
|
RJ-273200415604040900/41
(तुरकाडिया )
|
2732004000NRG24300620230699292
|
30/06/2023
|
dulichnd
|
2732004WL011937
|
dulichnd
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610889
|
|
MR DULICHAND DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
197
|
Aklera
|
RJ-273200415604040900/41
(तुरकाडिया )
|
2732004000NRG24300620230699293
|
30/06/2023
|
kamla bai
|
2732004WL011937
|
kamla bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610885
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Aklera
|
RJ-273200415604040900/423
(तुरकाडिया )
|
2732004000NRG24300620230699295
|
30/06/2023
|
Sina bai
|
2732004WL011937
|
Sina bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611052
|
|
MS SINA BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Aklera
|
RJ-273200415604040900/44
(तुरकाडिया )
|
2732004000NRG24300620230699014
|
30/06/2023
|
nathu lal
|
2732004WL011936
|
nathu lal
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610721
|
|
MR NATHULAL GAADRI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Aklera
|
RJ-273200415604040900/44
(तुरकाडिया )
|
2732004000NRG24300620230699015
|
30/06/2023
|
panabai
|
2732004WL011936
|
panabai
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774610964
|
|
MRS PANA BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Aklera
|
RJ-273200415604040900/442
(तुरकाडिया )
|
2732004000NRG24300620230699016
|
30/06/2023
|
khavaju
|
2732004WL011936
|
khavaju
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774611150
|
|
MR KHWAJU MOHANNED
|
STATE BANK OF INDIA(508548)
|
|
202
|
Aklera
|
RJ-273200415604040900/442
(तुरकाडिया )
|
2732004000NRG24300620230699017
|
30/06/2023
|
salma
|
2732004WL011936
|
salma
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774611149
|
|
MRS SALAMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Aklera
|
RJ-273200415604040900/45
(तुरकाडिया )
|
2732004000NRG24300620230699018
|
30/06/2023
|
abdul kha
|
2732004WL011936
|
abdul kha
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610608
|
|
MR ABDUL SALIM
|
STATE BANK OF INDIA(508548)
|
|
204
|
Aklera
|
RJ-273200415604040900/45
(तुरकाडिया )
|
2732004000NRG24300620230699019
|
30/06/2023
|
sakila
|
2732004WL011936
|
sakila
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610626
|
|
MRS SHAKILA BAEGAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
Aklera
|
RJ-273200415604040900/46
(तुरकाडिया )
|
2732004000NRG24300620230699020
|
30/06/2023
|
jayda
|
2732004WL011936
|
jayda
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610720
|
|
MRS JAYADA BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Aklera
|
RJ-273200415604040900/47
(तुरकाडिया )
|
2732004000NRG24300620230699021
|
30/06/2023
|
DHANNALAL
|
2732004WL011936
|
DHANNALAL
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610939
|
|
MR DHANNA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Aklera
|
RJ-273200415604040900/47
(तुरकाडिया )
|
2732004000NRG24300620230699022
|
30/06/2023
|
SONABAI
|
2732004WL011936
|
SONABAI
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610713
|
|
MR GORDHAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Aklera
|
RJ-273200415604040900/486
(तुरकाडिया )
|
2732004000NRG24300620230699298
|
30/06/2023
|
ganga bai
|
2732004WL011937
|
ganga bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611102
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Aklera
|
RJ-273200415604040900/5
(तुरकाडिया )
|
2732004000NRG24300620230699028
|
30/06/2023
|
GOLIBAI
|
2732004WL011936
|
GOLIBAI
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774610668
|
|
MRS GORA BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Aklera
|
RJ-273200415604040900/509
(तुरकाडिया )
|
2732004000NRG24300620230699031
|
30/06/2023
|
Manohar sym
|
2732004WL011936
|
Manohar sym
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774611085
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
Aklera
|
RJ-273200415604040900/511
(तुरकाडिया )
|
2732004000NRG24300620230699034
|
30/06/2023
|
urmila bai
|
2732004WL011936
|
urmila bai
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774611048
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Aklera
|
RJ-273200415604040900/52
(तुरकाडिया )
|
2732004000NRG24300620230699036
|
30/06/2023
|
mohani bai
|
2732004WL011936
|
mohani bai
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774611141
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Aklera
|
RJ-273200415604040900/52
(तुरकाडिया )
|
2732004000NRG24300620230699035
|
30/06/2023
|
purab chand
|
2732004WL011936
|
purab chand
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774610503
|
|
MR PURABCHAND
|
STATE BANK OF INDIA(508548)
|
|
214
|
Aklera
|
RJ-273200415604040900/528
(तुरकाडिया )
|
2732004000NRG24300620230699038
|
30/06/2023
|
bhagwati bai
|
2732004WL011936
|
bhagwati bai
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774611153
|
|
MRS BHAGWATI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Aklera
|
RJ-273200415604040900/528
(तुरकाडिया )
|
2732004000NRG24300620230699037
|
30/06/2023
|
nanuram
|
2732004WL011936
|
nanuram
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774611152
|
|
MR NANU RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Aklera
|
RJ-273200415604040900/529
(तुरकाडिया )
|
2732004000NRG24300620230699040
|
30/06/2023
|
bhuri bai
|
2732004WL011936
|
bhuri bai
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774610981
|
|
MISS BHURI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Aklera
|
RJ-273200415604040900/531
(तुरकाडिया )
|
2732004000NRG24300620230699044
|
30/06/2023
|
jantu bai
|
2732004WL011936
|
jantu bai
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610500
|
|
MS JANTU BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Aklera
|
RJ-273200415604040900/533
(तुरकाडिया )
|
2732004000NRG24300620230699045
|
30/06/2023
|
bhralal meena
|
2732004WL011936
|
bhralal meena
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774610487
|
|
MR BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
Aklera
|
RJ-273200415604040900/534
(तुरकाडिया )
|
2732004000NRG24300620230699047
|
30/06/2023
|
ramcharan
|
2732004WL011936
|
ramcharan
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774611146
|
|
MR RAM CHARAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Aklera
|
RJ-273200415604040900/541
(तुरकाडिया )
|
2732004000NRG24300620230699057
|
30/06/2023
|
rinki bai
|
2732004WL011936
|
rinki bai
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774611157
|
|
MRS RINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Aklera
|
RJ-273200415604040900/542
(तुरकाडिया )
|
2732004000NRG24300620230699303
|
30/06/2023
|
kalu lal
|
2732004WL011937
|
kalu lal
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774610536
|
|
Kalu
|
BANK OF BARODA(606985)
|
|
222
|
Aklera
|
RJ-273200415604040900/542
(तुरकाडिया )
|
2732004000NRG24300620230699304
|
30/06/2023
|
rinku
|
2732004WL011937
|
rinku
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774610535
|
|
Rinku Bai
|
BANK OF BARODA(606985)
|
|
223
|
Aklera
|
RJ-273200415604040900/62
(तुरकाडिया )
|
2732004000NRG24300620230699060
|
30/06/2023
|
ganga bai
|
2732004WL011936
|
ganga bai
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610967
|
|
MRS GANGA BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
Aklera
|
RJ-273200415604040900/62
(तुरकाडिया )
|
2732004000NRG24300620230699059
|
30/06/2023
|
ramkishan
|
2732004WL011936
|
ramkishan
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774611154
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
Aklera
|
RJ-273200415604040900/63
(तुरकाडिया )
|
2732004000NRG24300620230699305
|
30/06/2023
|
gayatribai
|
2732004WL011937
|
gayatribai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610542
|
|
MRS GAYATRI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
Aklera
|
RJ-273200415604040900/64
(तुरकाडिया )
|
2732004000NRG24300620230699306
|
30/06/2023
|
lal chand
|
2732004WL011937
|
lal chand
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610880
|
|
MR LAL CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Aklera
|
RJ-273200415604040900/68
(तुरकाडिया )
|
2732004000NRG24300620230699061
|
30/06/2023
|
ramesh
|
2732004WL011936
|
ramesh
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774611142
|
|
MR RAMESHSORAMPRASAD GADRI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Aklera
|
RJ-273200415604040900/69
(तुरकाडिया )
|
2732004000NRG24300620230699062
|
30/06/2023
|
DEVILAL
|
2732004WL011936
|
DEVILAL
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774610771
|
|
MR DEVI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Aklera
|
RJ-273200415604040900/69
(तुरकाडिया )
|
2732004000NRG24300620230699063
|
30/06/2023
|
KAJODIBAI
|
2732004WL011936
|
KAJODIBAI
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774610999
|
|
MRS KAJODI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Aklera
|
RJ-273200415604040900/70
(तुरकाडिया )
|
2732004000NRG24300620230699065
|
30/06/2023
|
MANGIBAI
|
2732004WL011936
|
MANGIBAI
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610971
|
|
MRS MANGI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Aklera
|
RJ-273200415604040900/70
(तुरकाडिया )
|
2732004000NRG24300620230699064
|
30/06/2023
|
PANNALAL
|
2732004WL011936
|
PANNALAL
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774611014
|
|
MR PANNA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Aklera
|
RJ-273200415604040900/74
(तुरकाडिया )
|
2732004000NRG24300620230699307
|
30/06/2023
|
mohan lal
|
2732004WL011937
|
mohan lal
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610827
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
Aklera
|
RJ-273200415604040900/74
(तुरकाडिया )
|
2732004000NRG24300620230699308
|
30/06/2023
|
rameshi bai
|
2732004WL011937
|
rameshi bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610828
|
|
MRS RAMESH BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Aklera
|
RJ-273200415604040900/75
(तुरकाडिया )
|
2732004000NRG24300620230699309
|
30/06/2023
|
ramratan
|
2732004WL011937
|
ramratan
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610514
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
Aklera
|
RJ-273200415604040900/75
(तुरकाडिया )
|
2732004000NRG24300620230699310
|
30/06/2023
|
sugna bai
|
2732004WL011937
|
sugna bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610530
|
|
MRS SUGNA BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
Aklera
|
RJ-273200415604040900/76
(तुरकाडिया )
|
2732004000NRG24300620230699312
|
30/06/2023
|
JAGDISH
|
2732004WL011937
|
JAGDISH
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611019
|
|
MR JAGDISH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
Aklera
|
RJ-273200415604040900/76
(तुरकाडिया )
|
2732004000NRG24300620230699311
|
30/06/2023
|
KALAWATI
|
2732004WL011937
|
KALAWATI
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610712
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Aklera
|
RJ-273200415604040900/77
(तुरकाडिया )
|
2732004000NRG24300620230699066
|
30/06/2023
|
seetabai
|
2732004WL011936
|
seetabai
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610831
|
|
MRS SITA BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
Aklera
|
RJ-273200415604040900/79
(तुरकाडिया )
|
2732004000NRG24300620230699313
|
30/06/2023
|
babu lal
|
2732004WL011937
|
babu lal
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610883
|
|
MR BABU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Aklera
|
RJ-273200415604040900/79
(तुरकाडिया )
|
2732004000NRG24300620230699314
|
30/06/2023
|
prem bai
|
2732004WL011937
|
prem bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610882
|
|
MRS PREM BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Aklera
|
RJ-273200415604040900/82
(तुरकाडिया )
|
2732004000NRG24300620230699068
|
30/06/2023
|
giriraj
|
2732004WL011936
|
giriraj
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774611156
|
|
MR GIRIRAJ GIRIRAJ
|
STATE BANK OF INDIA(508548)
|
|
242
|
Aklera
|
RJ-273200415604040900/84
(तुरकाडिया )
|
2732004000NRG24300620230699072
|
30/06/2023
|
bhagwati
|
2732004WL011936
|
bhagwati
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610602
|
|
MRS BHAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Aklera
|
RJ-273200415604040900/84
(तुरकाडिया )
|
2732004000NRG24300620230699071
|
30/06/2023
|
ramesh
|
2732004WL011936
|
ramesh
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610636
|
|
MR RAMESH CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Aklera
|
RJ-273200415604040900/88
(तुरकाडिया )
|
2732004000NRG24300620230699074
|
30/06/2023
|
dhaka bai
|
2732004WL011936
|
dhaka bai
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610868
|
|
MRS DAKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Aklera
|
RJ-273200415604040900/88
(तुरकाडिया )
|
2732004000NRG24300620230699073
|
30/06/2023
|
duli chand
|
2732004WL011936
|
duli chand
|
00415
|
SBIN0006690
|
2520
|
2520
|
Rejected
|
23/08/2023
|
|
4774610960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
Aklera
|
RJ-273200415604040900/89
(तुरकाडिया )
|
2732004000NRG24300620230699075
|
30/06/2023
|
GUDDYBAI
|
2732004WL011936
|
GUDDYBAI
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610871
|
|
MRS GUDDI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Aklera
|
RJ-273200415604040900/94
(तुरकाडिया )
|
2732004000NRG24300620230699315
|
30/06/2023
|
phola bai
|
2732004WL011937
|
phola bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610647
|
|
MR FULA BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
Aklera
|
RJ-273200415604040900/97
(तुरकाडिया )
|
2732004000NRG24300620230699077
|
30/06/2023
|
gita
|
2732004WL011936
|
gita
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610728
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Aklera
|
RJ-273200415604040900/97
(तुरकाडिया )
|
2732004000NRG24300620230699076
|
30/06/2023
|
heera lal
|
2732004WL011936
|
heera lal
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610866
|
|
MR HIRA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Aklera
|
RJ-273200415604040900/99
(तुरकाडिया )
|
2732004000NRG24300620230699078
|
30/06/2023
|
ratan lal
|
2732004WL011936
|
ratan lal
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774610872
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
Aklera
|
RJ-273200415604041000/138-A
(तुरकाडिया )
|
2732004000NRG24300620230699316
|
30/06/2023
|
guddi bai
|
2732004WL011937
|
guddi bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610849
|
|
MR PANA CHAND GUDDI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Aklera
|
RJ-273200415604041000/146
(तुरकाडिया )
|
2732004000NRG24300620230699317
|
30/06/2023
|
jitendar
|
2732004WL011937
|
jitendar
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610848
|
|
JITENDRA KUMAR
|
IDBI BANK(607095)
|
|
253
|
Aklera
|
RJ-273200415604041000/17
(तुरकाडिया )
|
2732004000NRG24300620230699318
|
30/06/2023
|
onkari bai
|
2732004WL011937
|
onkari bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610852
|
|
MRS UKARI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Aklera
|
RJ-273200415604041000/172
(तुरकाडिया )
|
2732004000NRG24300620230699319
|
30/06/2023
|
anilkumar
|
2732004WL011937
|
anilkumar
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610846
|
|
MR ANIL KUMAR GUDDI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Aklera
|
RJ-273200415604041000/22
(तुरकाडिया )
|
2732004000NRG24300620230699320
|
30/06/2023
|
prakash chand
|
2732004WL011937
|
prakash chand
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610847
|
|
MR PRAKASH SUNITA BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
256
|
Aklera
|
RJ-273200415604041000/221
(तुरकाडिया )
|
2732004000NRG24300620230699321
|
30/06/2023
|
tinabai
|
2732004WL011937
|
tinabai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774610850
|
|
TINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
Aklera
|
RJ-273200415604041000/311
(तुरकाडिया )
|
2732004000NRG24300620230699322
|
30/06/2023
|
chandra prakash
|
2732004WL011937
|
chandra prakash
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610628
|
|
CHANDRA PRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
Aklera
|
RJ-273200415604041000/411
(तुरकाडिया )
|
2732004000NRG24300620230699323
|
30/06/2023
|
PADM SEN
|
2732004WL011937
|
PADM SEN
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611050
|
|
MR PADAM KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
259
|
Aklera
|
RJ-273200415604041000/51
(तुरकाडिया )
|
2732004000NRG24300620230699324
|
30/06/2023
|
omprakash
|
2732004WL011937
|
omprakash
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610554
|
|
MR OM PRAKASH BHANWARI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Aklera
|
RJ-273200415604041000/81
(तुरकाडिया )
|
2732004000NRG24300620230699326
|
30/06/2023
|
pratap
|
2732004WL011937
|
pratap
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610845
|
|
MR PRATAP CHAND GAYTRI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Aklera
|
RJ-273200415604041000/85
(तुरकाडिया )
|
2732004000NRG24300620230699327
|
30/06/2023
|
gopilal
|
2732004WL011937
|
gopilal
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610851
|
|
MR GOPI LAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
Aklera
|
RJ-273200415604041100/10
(तुरकाडिया )
|
2732004000NRG24300620230698750
|
30/06/2023
|
treelokchand
|
2732004WL011935
|
treelokchand
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611001
|
|
MR TRILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
263
|
Aklera
|
RJ-273200415604041100/103
(तुरकाडिया )
|
2732004000NRG24300620230698751
|
30/06/2023
|
dakha bai
|
2732004WL011935
|
dakha bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610946
|
|
MRS DHAKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Aklera
|
RJ-273200415604041100/106
(तुरकाडिया )
|
2732004000NRG24300620230698752
|
30/06/2023
|
batul bai
|
2732004WL011935
|
batul bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610769
|
|
MRS BATUL BAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Aklera
|
RJ-273200415604041100/107
(तुरकाडिया )
|
2732004000NRG24300620230698753
|
30/06/2023
|
dhapu bai
|
2732004WL011935
|
dhapu bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610876
|
|
MRS DHAPU BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Aklera
|
RJ-273200415604041100/108
(तुरकाडिया )
|
2732004000NRG24300620230698754
|
30/06/2023
|
laxminarayan
|
2732004WL011935
|
laxminarayan
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610764
|
|
MR LAKSHMINARAYAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Aklera
|
RJ-273200415604041100/11
(तुरकाडिया )
|
2732004000NRG24300620230698757
|
30/06/2023
|
kalu lal
|
2732004WL011935
|
kalu lal
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610969
|
|
MR KALU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Aklera
|
RJ-273200415604041100/110
(तुरकाडिया )
|
2732004000NRG24300620230698758
|
30/06/2023
|
phula bai
|
2732004WL011935
|
phula bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611009
|
|
MRS PHOOLA BAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Aklera
|
RJ-273200415604041100/119
(तुरकाडिया )
|
2732004000NRG24300620230698762
|
30/06/2023
|
bhawari bai
|
2732004WL011935
|
bhawari bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610515
|
|
MRS BHANVRI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Aklera
|
RJ-273200415604041100/124
(तुरकाडिया )
|
2732004000NRG24300620230698764
|
30/06/2023
|
FULA BAI
|
2732004WL011935
|
FULA BAI
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610914
|
|
MRS PHOOLA BAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Aklera
|
RJ-273200415604041100/126
(तुरकाडिया )
|
2732004000NRG24300620230698765
|
30/06/2023
|
kalyani
|
2732004WL011935
|
kalyani
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610878
|
|
MRS KALYANI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Aklera
|
RJ-273200415604041100/128
(तुरकाडिया )
|
2732004000NRG24300620230698766
|
30/06/2023
|
KANYA BAI
|
2732004WL011935
|
KANYA BAI
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610951
|
|
MR RAM CHANDRA MEENA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Aklera
|
RJ-273200415604041100/13
(तुरकाडिया )
|
2732004000NRG24300620230698768
|
30/06/2023
|
BHURI BAI
|
2732004WL011935
|
BHURI BAI
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4774610616
|
|
MRS BHURA BAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Aklera
|
RJ-273200415604041100/13
(तुरकाडिया )
|
2732004000NRG24300620230698767
|
30/06/2023
|
chatru
|
2732004WL011935
|
chatru
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4774610684
|
|
MR CHATRU
|
STATE BANK OF INDIA(508548)
|
|
275
|
Aklera
|
RJ-273200415604041100/130
(तुरकाडिया )
|
2732004000NRG24300620230698769
|
30/06/2023
|
lalchand
|
2732004WL011935
|
lalchand
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610762
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
276
|
Aklera
|
RJ-273200415604041100/135
(तुरकाडिया )
|
2732004000NRG24300620230698771
|
30/06/2023
|
radhyeshyam
|
2732004WL011935
|
radhyeshyam
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610818
|
|
MR RADHESHYAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Aklera
|
RJ-273200415604041100/137-A
(तुरकाडिया )
|
2732004000NRG24300620230698772
|
30/06/2023
|
bhuli bai
|
2732004WL011935
|
bhuli bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610942
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Aklera
|
RJ-273200415604041100/146
(तुरकाडिया )
|
2732004000NRG24300620230698774
|
30/06/2023
|
Ramsingh
|
2732004WL011935
|
Ramsingh
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610767
|
|
MR RAM SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Aklera
|
RJ-273200415604041100/148
(तुरकाडिया )
|
2732004000NRG24300620230698776
|
30/06/2023
|
chand bai
|
2732004WL011935
|
chand bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610873
|
|
MRS CHAND BAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Aklera
|
RJ-273200415604041100/148
(तुरकाडिया )
|
2732004000NRG24300620230698775
|
30/06/2023
|
RAM LAL
|
2732004WL011935
|
RAM LAL
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610959
|
|
MR RAM LAL CHAND BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Aklera
|
RJ-273200415604041100/15
(तुरकाडिया )
|
2732004000NRG24300620230698777
|
30/06/2023
|
DULI CHAND
|
2732004WL011935
|
DULI CHAND
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610894
|
|
MR DULI CHAND KEDAR BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Aklera
|
RJ-273200415604041100/15
(तुरकाडिया )
|
2732004000NRG24300620230698778
|
30/06/2023
|
KEDAR BAI
|
2732004WL011935
|
KEDAR BAI
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610932
|
|
MRS KEDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Aklera
|
RJ-273200415604041100/16
(तुरकाडिया )
|
2732004000NRG24300620230698780
|
30/06/2023
|
GORA BAI
|
2732004WL011935
|
GORA BAI
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610910
|
|
MR JAGNNATH MEENA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Aklera
|
RJ-273200415604041100/161-A
(तुरकाडिया )
|
2732004000NRG24300620230698781
|
30/06/2023
|
panachand meena
|
2732004WL011935
|
panachand meena
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610484
|
|
MR PANA CHAND
|
STATE BANK OF INDIA(508548)
|
|
285
|
Aklera
|
RJ-273200415604041100/166
(तुरकाडिया )
|
2732004000NRG24300620230698782
|
30/06/2023
|
GHANSHYAM
|
2732004WL011935
|
GHANSHYAM
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610644
|
|
MR GHANSHAYAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Aklera
|
RJ-273200415604041100/168-A
(तुरकाडिया )
|
2732004000NRG24300620230698783
|
30/06/2023
|
suresh kumar
|
2732004WL011935
|
suresh kumar
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610965
|
|
MR SURESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Aklera
|
RJ-273200415604041100/17
(तुरकाडिया )
|
2732004000NRG24300620230698784
|
30/06/2023
|
RAMPRASAD
|
2732004WL011935
|
RAMPRASAD
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610958
|
|
MR RAM PRASAD GEETA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Aklera
|
RJ-273200415604041100/170
(तुरकाडिया )
|
2732004000NRG24300620230698785
|
30/06/2023
|
bablu
|
2732004WL011935
|
bablu
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610917
|
|
MR NARAYAN BABLU MEENA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Aklera
|
RJ-273200415604041100/171
(तुरकाडिया )
|
2732004000NRG24300620230698786
|
30/06/2023
|
kampuri bi
|
2732004WL011935
|
kampuri bi
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610714
|
|
MRS KAMPURI BAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Aklera
|
RJ-273200415604041100/174
(तुरकाडिया )
|
2732004000NRG24300620230698787
|
30/06/2023
|
meghraj
|
2732004WL011935
|
meghraj
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610625
|
|
MR MEGH RAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Aklera
|
RJ-273200415604041100/175
(तुरकाडिया )
|
2732004000NRG24300620230698788
|
30/06/2023
|
dhan raj
|
2732004WL011935
|
dhan raj
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774610941
|
|
Dhanraj Meena
|
BANK OF BARODA(606985)
|
|
292
|
Aklera
|
RJ-273200415604041100/176
(तुरकाडिया )
|
2732004000NRG24300620230698789
|
30/06/2023
|
MOHANLAL
|
2732004WL011935
|
MOHANLAL
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611012
|
|
MR MOHAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Aklera
|
RJ-273200415604041100/177-A
(तुरकाडिया )
|
2732004000NRG24300620230698790
|
30/06/2023
|
danmal meena
|
2732004WL011935
|
danmal meena
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611106
|
|
MR DAN MAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Aklera
|
RJ-273200415604041100/178
(तुरकाडिया )
|
2732004000NRG24300620230698791
|
30/06/2023
|
jagnath
|
2732004WL011935
|
jagnath
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610582
|
|
JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
295
|
Aklera
|
RJ-273200415604041100/179
(तुरकाडिया )
|
2732004000NRG24300620230698792
|
30/06/2023
|
bhuri bai
|
2732004WL011935
|
bhuri bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610675
|
|
MS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Aklera
|
RJ-273200415604041100/180
(तुरकाडिया )
|
2732004000NRG24300620230698793
|
30/06/2023
|
sujan
|
2732004WL011935
|
sujan
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610640
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
Aklera
|
RJ-273200415604041100/181
(तुरकाडिया )
|
2732004000NRG24300620230698794
|
30/06/2023
|
MURLIMANOHAR
|
2732004WL011935
|
MURLIMANOHAR
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610986
|
|
MR MURALI MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
Aklera
|
RJ-273200415604041100/183-A
(तुरकाडिया )
|
2732004000NRG24300620230698795
|
30/06/2023
|
suresh meena
|
2732004WL011935
|
suresh meena
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610987
|
|
SURESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
Aklera
|
RJ-273200415604041100/186
(तुरकाडिया )
|
2732004000NRG24300620230698799
|
30/06/2023
|
ramdayal
|
2732004WL011935
|
ramdayal
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611003
|
|
MR RAMDAYAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Aklera
|
RJ-273200415604041100/19
(तुरकाडिया )
|
2732004000NRG24300620230698803
|
30/06/2023
|
GETA BAI
|
2732004WL011935
|
GETA BAI
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610830
|
|
MRS GITA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Aklera
|
RJ-273200415604041100/19
(तुरकाडिया )
|
2732004000NRG24300620230698802
|
30/06/2023
|
SONATH
|
2732004WL011935
|
SONATH
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610945
|
|
MR SONATH MEENA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Aklera
|
RJ-273200415604041100/190
(तुरकाडिया )
|
2732004000NRG24300620230698804
|
30/06/2023
|
BHURALAL
|
2732004WL011935
|
BHURALAL
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610611
|
|
MR BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
Aklera
|
RJ-273200415604041100/191
(तुरकाडिया )
|
2732004000NRG24300620230698805
|
30/06/2023
|
heera lal
|
2732004WL011935
|
heera lal
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4774610898
|
|
MR HEERA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Aklera
|
RJ-273200415604041100/191
(तुरकाडिया )
|
2732004000NRG24300620230698806
|
30/06/2023
|
sonu
|
2732004WL011935
|
sonu
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4774611082
|
|
MRS SON KANWAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
Aklera
|
RJ-273200415604041100/197
(तुरकाडिया )
|
2732004000NRG24300620230698808
|
30/06/2023
|
MUKESH
|
2732004WL011935
|
MUKESH
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611004
|
|
MR MUKESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Aklera
|
RJ-273200415604041100/198
(तुरकाडिया )
|
2732004000NRG24300620230699371
|
30/06/2023
|
RADHE SHAYAM
|
2732004WL011938
|
RADHE SHAYAM
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610919
|
|
MRS BHAROSI BAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Aklera
|
RJ-273200415604041100/198
(तुरकाडिया )
|
2732004000NRG24300620230699370
|
30/06/2023
|
RADHE SHAYAM
|
2732004WL011938
|
RADHE SHAYAM
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610624
|
|
RADHESYAM MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
Aklera
|
RJ-273200415604041100/2
(तुरकाडिया )
|
2732004000NRG24300620230698809
|
30/06/2023
|
bevlal
|
2732004WL011935
|
bevlal
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610916
|
|
MR DEV LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Aklera
|
RJ-273200415604041100/200
(तुरकाडिया )
|
2732004000NRG24300620230698810
|
30/06/2023
|
PANTOO
|
2732004WL011935
|
PANTOO
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610622
|
|
MR PINTU MEENA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Aklera
|
RJ-273200415604041100/202-A
(तुरकाडिया )
|
2732004000NRG24300620230698812
|
30/06/2023
|
mangilal
|
2732004WL011935
|
mangilal
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610988
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
311
|
Aklera
|
RJ-273200415604041100/205-A
(तुरकाडिया )
|
2732004000NRG24300620230698814
|
30/06/2023
|
mansharam
|
2732004WL011935
|
mansharam
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610943
|
|
MR MANSHARAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Aklera
|
RJ-273200415604041100/206
(तुरकाडिया )
|
2732004000NRG24300620230698815
|
30/06/2023
|
BHURA LAL
|
2732004WL011935
|
BHURA LAL
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610772
|
|
MR BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
313
|
Aklera
|
RJ-273200415604041100/209
(तुरकाडिया )
|
2732004000NRG24300620230698816
|
30/06/2023
|
bhuri bai
|
2732004WL011935
|
bhuri bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610669
|
|
MRS BHURI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Aklera
|
RJ-273200415604041100/214
(तुरकाडिया )
|
2732004000NRG24300620230698817
|
30/06/2023
|
pintu
|
2732004WL011935
|
pintu
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610689
|
|
MR PINTU MEENA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Aklera
|
RJ-273200415604041100/215
(तुरकाडिया )
|
2732004000NRG24300620230698819
|
30/06/2023
|
hansraj
|
2732004WL011935
|
hansraj
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610637
|
|
MR HANSRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Aklera
|
RJ-273200415604041100/216
(तुरकाडिया )
|
2732004000NRG24300620230698820
|
30/06/2023
|
deepu
|
2732004WL011935
|
deepu
|
00415
|
SBIN0006690
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774610833
|
|
MR DIPU KHATI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Aklera
|
RJ-273200415604041100/218
(तुरकाडिया )
|
2732004000NRG24300620230698821
|
30/06/2023
|
ashok
|
2732004WL011935
|
ashok
|
00415
|
SBIN0006690
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774610775
|
|
MR ASHOK KUMAR KHATI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Aklera
|
RJ-273200415604041100/22
(तुरकाडिया )
|
2732004000NRG24300620230698822
|
30/06/2023
|
pana bai
|
2732004WL011935
|
pana bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610620
|
|
MRS PANA BAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Aklera
|
RJ-273200415604041100/221
(तुरकाडिया )
|
2732004000NRG24300620230698824
|
30/06/2023
|
manoj
|
2732004WL011935
|
manoj
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610929
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
Aklera
|
RJ-273200415604041100/225
(तुरकाडिया )
|
2732004000NRG24300620230698825
|
30/06/2023
|
rahul kumar
|
2732004WL011935
|
rahul kumar
|
00415
|
SBIN0006690
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774610820
|
|
MR RAHUL KUMAR KHATI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Aklera
|
RJ-273200415604041100/226
(तुरकाडिया )
|
2732004000NRG24300620230698826
|
30/06/2023
|
hemraj meena
|
2732004WL011935
|
hemraj meena
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610996
|
|
MR HEMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Aklera
|
RJ-273200415604041100/226
(तुरकाडिया )
|
2732004000NRG24300620230698827
|
30/06/2023
|
kanti bai
|
2732004WL011935
|
kanti bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610995
|
|
MRS KANTII BAI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Aklera
|
RJ-273200415604041100/23
(तुरकाडिया )
|
2732004000NRG24300620230698828
|
30/06/2023
|
kali bai
|
2732004WL011935
|
kali bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610605
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Aklera
|
RJ-273200415604041100/25
(तुरकाडिया )
|
2732004000NRG24300620230698832
|
30/06/2023
|
KANVERLAL
|
2732004WL011935
|
KANVERLAL
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610895
|
|
MR KANWAR LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Aklera
|
RJ-273200415604041100/27-A
(तुरकाडिया )
|
2732004000NRG24300620230698833
|
30/06/2023
|
chand lal meena
|
2732004WL011935
|
chand lal meena
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611105
|
|
MR CHAND MAL
|
STATE BANK OF INDIA(508548)
|
|
326
|
Aklera
|
RJ-273200415604041100/29
(तुरकाडिया )
|
2732004000NRG24300620230698834
|
30/06/2023
|
naval
|
2732004WL011935
|
naval
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610953
|
|
MR NAVAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Aklera
|
RJ-273200415604041100/3
(तुरकाडिया )
|
2732004000NRG24300620230698835
|
30/06/2023
|
dapu bai
|
2732004WL011935
|
dapu bai
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4774610529
|
|
MRS DHAPU BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Aklera
|
RJ-273200415604041100/32
(तुरकाडिया )
|
2732004000NRG24300620230698836
|
30/06/2023
|
DEVI SHANKAR
|
2732004WL011935
|
DEVI SHANKAR
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610957
|
|
MR DEVI SHANKAR KAMLA BAI MUKESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Aklera
|
RJ-273200415604041100/32
(तुरकाडिया )
|
2732004000NRG24300620230698837
|
30/06/2023
|
KAMLA BAI
|
2732004WL011935
|
KAMLA BAI
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610936
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Aklera
|
RJ-273200415604041100/33
(तुरकाडिया )
|
2732004000NRG24300620230698838
|
30/06/2023
|
kali bai
|
2732004WL011935
|
kali bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610928
|
|
MRS KALI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Aklera
|
RJ-273200415604041100/36
(तुरकाडिया )
|
2732004000NRG24300620230698840
|
30/06/2023
|
mahendra
|
2732004WL011935
|
mahendra
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610587
|
|
MR MAHENDRA MEENA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Aklera
|
RJ-273200415604041100/38
(तुरकाडिया )
|
2732004000NRG24300620230698842
|
30/06/2023
|
chotu lal
|
2732004WL011935
|
chotu lal
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611002
|
|
MR CHOTU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Aklera
|
RJ-273200415604041100/399
(तुरकाडिया )
|
2732004000NRG24300620230698844
|
30/06/2023
|
hemraj
|
2732004WL011935
|
hemraj
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611134
|
|
MR HEMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Aklera
|
RJ-273200415604041100/40
(तुरकाडिया )
|
2732004000NRG24300620230698845
|
30/06/2023
|
PREMCHAND
|
2732004WL011935
|
PREMCHAND
|
00415
|
SBIN0006690
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774610589
|
|
PREM CHAND CARPAINTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
Aklera
|
RJ-273200415604041100/41
(तुरकाडिया )
|
2732004000NRG24300620230698846
|
30/06/2023
|
ghanshyam
|
2732004WL011935
|
ghanshyam
|
00415
|
SBIN0006690
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774610546
|
|
MR GHANSHYAM REKHA BAI KHATI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Aklera
|
RJ-273200415604041100/412
(तुरकाडिया )
|
2732004000NRG24300620230698847
|
30/06/2023
|
jagdish chand
|
2732004WL011935
|
jagdish chand
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610577
|
|
MR JAGDISH CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Aklera
|
RJ-273200415604041100/415
(तुरकाडिया )
|
2732004000NRG24300620230698849
|
30/06/2023
|
bhuralal meena
|
2732004WL011935
|
bhuralal meena
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610576
|
|
MR BHURA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Aklera
|
RJ-273200415604041100/42
(तुरकाडिया )
|
2732004000NRG24300620230698851
|
30/06/2023
|
foolchand
|
2732004WL011935
|
foolchand
|
00415
|
SBIN0006690
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774610526
|
|
MR FOOL CHAND GUDDI BAI KHATI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Aklera
|
RJ-273200415604041100/426
(तुरकाडिया )
|
2732004000NRG24300620230698852
|
30/06/2023
|
Mahaveer
|
2732004WL011935
|
Mahaveer
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611036
|
|
MR MAHAVIR MEENA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Aklera
|
RJ-273200415604041100/436-A
(तुरकाडिया )
|
2732004000NRG24300620230698853
|
30/06/2023
|
nati
|
2732004WL011935
|
nati
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610692
|
|
MISS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Aklera
|
RJ-273200415604041100/44
(तुरकाडिया )
|
2732004000NRG24300620230698854
|
30/06/2023
|
dolatram
|
2732004WL011935
|
dolatram
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610618
|
|
MR DAULAT RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Aklera
|
RJ-273200415604041100/45
(तुरकाडिया )
|
2732004000NRG24300620230698856
|
30/06/2023
|
ramratan
|
2732004WL011935
|
ramratan
|
00415
|
SBIN0006690
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774610937
|
|
MR RAMRTN DHOLI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Aklera
|
RJ-273200415604041100/46
(तुरकाडिया )
|
2732004000NRG24300620230698858
|
30/06/2023
|
mangi lal
|
2732004WL011935
|
mangi lal
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610956
|
|
MR MANGI LAL LALTA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Aklera
|
RJ-273200415604041100/47
(तुरकाडिया )
|
2732004000NRG24300620230698859
|
30/06/2023
|
mohan lal
|
2732004WL011935
|
mohan lal
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610600
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
345
|
Aklera
|
RJ-273200415604041100/472
(तुरकाडिया )
|
2732004000NRG24300620230698860
|
30/06/2023
|
Endrraj
|
2732004WL011935
|
Endrraj
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611028
|
|
MR INDRA MAL
|
STATE BANK OF INDIA(508548)
|
|
346
|
Aklera
|
RJ-273200415604041100/49
(तुरकाडिया )
|
2732004000NRG24300620230698864
|
30/06/2023
|
dhanroop
|
2732004WL011935
|
dhanroop
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774610497
|
|
Dhanroop
|
BANK OF BARODA(606985)
|
|
347
|
Aklera
|
RJ-273200415604041100/49
(तुरकाडिया )
|
2732004000NRG24300620230698863
|
30/06/2023
|
tulshi bai
|
2732004WL011935
|
tulshi bai
|
00415
|
SBIN0006690
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4774610765
|
|
MRS TULASYA BAI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Aklera
|
RJ-273200415604041100/51
(तुरकाडिया )
|
2732004000NRG24300620230698865
|
30/06/2023
|
omprakash
|
2732004WL011935
|
omprakash
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610824
|
|
MR CHOTU LAL
|
STATE BANK OF INDIA(508548)
|
|
349
|
Aklera
|
RJ-273200415604041100/515
(तुरकाडिया )
|
2732004000NRG24300620230698866
|
30/06/2023
|
daramraj
|
2732004WL011935
|
daramraj
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611135
|
|
MR DHARMRAJ
|
STATE BANK OF INDIA(508548)
|
|
350
|
Aklera
|
RJ-273200415604041100/526
(तुरकाडिया )
|
2732004000NRG24300620230698869
|
30/06/2023
|
gole
|
2732004WL011935
|
gole
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611139
|
|
MR GOLU MEENA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Aklera
|
RJ-273200415604041100/54
(तुरकाडिया )
|
2732004000NRG24300620230698872
|
30/06/2023
|
balchand
|
2732004WL011935
|
balchand
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610913
|
|
MR BALCHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Aklera
|
RJ-273200415604041100/54
(तुरकाडिया )
|
2732004000NRG24300620230699328
|
30/06/2023
|
manbhar
|
2732004WL011937
|
manbhar
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610912
|
|
MR BAL CHAND MANBHAR BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Aklera
|
RJ-273200415604041100/55
(तुरकाडिया )
|
2732004000NRG24300620230699329
|
30/06/2023
|
RAJU BAI
|
2732004WL011937
|
RAJU BAI
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610926
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Aklera
|
RJ-273200415604041100/573
(तुरकाडिया )
|
2732004000NRG24300620230699337
|
30/06/2023
|
bagwan
|
2732004WL011937
|
bagwan
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610984
|
|
MR BHAGWAN BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Aklera
|
RJ-273200415604041100/58
(तुरकाडिया )
|
2732004000NRG24300620230698875
|
30/06/2023
|
LALTA BAI
|
2732004WL011935
|
LALTA BAI
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610691
|
|
LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Aklera
|
RJ-273200415604041100/58
(तुरकाडिया )
|
2732004000NRG24300620230698874
|
30/06/2023
|
NANDKISHOR
|
2732004WL011935
|
NANDKISHOR
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610948
|
|
MR NAND KISHORE
|
STATE BANK OF INDIA(508548)
|
|
357
|
Aklera
|
RJ-273200415604041100/62
(तुरकाडिया )
|
2732004000NRG24300620230699339
|
30/06/2023
|
gopal
|
2732004WL011937
|
gopal
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774610947
|
|
Ramgopal Meena
|
BANK OF BARODA(606985)
|
|
358
|
Aklera
|
RJ-273200415604041100/63
(तुरकाडिया )
|
2732004000NRG24300620230699340
|
30/06/2023
|
kanha
|
2732004WL011937
|
kanha
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610952
|
|
MR KANHA KOSHALYA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Aklera
|
RJ-273200415604041100/65
(तुरकाडिया )
|
2732004000NRG24300620230699341
|
30/06/2023
|
ratan lal
|
2732004WL011937
|
ratan lal
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610686
|
|
MR RAM RATAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Aklera
|
RJ-273200415604041100/68
(तुरकाडिया )
|
2732004000NRG24300620230699342
|
30/06/2023
|
kalyan
|
2732004WL011937
|
kalyan
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610545
|
|
MR KALYAN CHOTI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Aklera
|
RJ-273200415604041100/69
(तुरकाडिया )
|
2732004000NRG24300620230699343
|
30/06/2023
|
PREMCHAND
|
2732004WL011937
|
PREMCHAND
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610955
|
|
MR PREM CHAND FUNDI BAI PINKI MEENA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Aklera
|
RJ-273200415604041100/70
(तुरकाडिया )
|
2732004000NRG24300620230699345
|
30/06/2023
|
manak chand
|
2732004WL011937
|
manak chand
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610688
|
|
MR MANAK CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Aklera
|
RJ-273200415604041100/72-A
(तुरकाडिया )
|
2732004000NRG24300620230699346
|
30/06/2023
|
purshotam
|
2732004WL011937
|
purshotam
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610985
|
|
MR PURUSHOTTAM BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Aklera
|
RJ-273200415604041100/72-A
(तुरकाडिया )
|
2732004000NRG24300620230699347
|
30/06/2023
|
sohan bai
|
2732004WL011937
|
sohan bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610483
|
|
MRS SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Aklera
|
RJ-273200415604041100/73
(तुरकाडिया )
|
2732004000NRG24300620230699348
|
30/06/2023
|
OM PRAKASH
|
2732004WL011937
|
OM PRAKASH
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610543
|
|
MR OM PRAKASH GEETA BAI BERAGI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Aklera
|
RJ-273200415604041100/76-A
(तुरकाडिया )
|
2732004000NRG24300620230699349
|
30/06/2023
|
PARMANAD
|
2732004WL011937
|
PARMANAD
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610906
|
|
MRS PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
367
|
Aklera
|
RJ-273200415604041100/77
(तुरकाडिया )
|
2732004000NRG24300620230699350
|
30/06/2023
|
KALYANI BAI
|
2732004WL011937
|
KALYANI BAI
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610905
|
|
MRS KALYANI PANA CHAND MAMTA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Aklera
|
RJ-273200415604041100/8
(तुरकाडिया )
|
2732004000NRG24300620230699352
|
30/06/2023
|
jagannath
|
2732004WL011937
|
jagannath
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610547
|
|
MR JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
369
|
Aklera
|
RJ-273200415604041100/80
(तुरकाडिया )
|
2732004000NRG24300620230699354
|
30/06/2023
|
amolakchand
|
2732004WL011937
|
amolakchand
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611023
|
|
MR AMOLAK CHANDRA KHATI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Aklera
|
RJ-273200415604041100/82
(तुरकाडिया )
|
2732004000NRG24300620230699355
|
30/06/2023
|
ramprakash
|
2732004WL011937
|
ramprakash
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610544
|
|
MR RAM PRAKASH MEENA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Aklera
|
RJ-273200415604041100/85
(तुरकाडिया )
|
2732004000NRG24300620230699357
|
30/06/2023
|
SANTOSH BAI
|
2732004WL011937
|
SANTOSH BAI
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610911
|
|
MR SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Aklera
|
RJ-273200415604041100/87
(तुरकाडिया )
|
2732004000NRG24300620230699359
|
30/06/2023
|
murti bai
|
2732004WL011937
|
murti bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610604
|
|
MRS MURTI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Aklera
|
RJ-273200415604041100/87
(तुरकाडिया )
|
2732004000NRG24300620230699358
|
30/06/2023
|
ramswaroop
|
2732004WL011937
|
ramswaroop
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610516
|
|
MR RAMSWAROOP MEENA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Aklera
|
RJ-273200415604041100/88
(तुरकाडिया )
|
2732004000NRG24300620230699360
|
30/06/2023
|
DHANNA LAL
|
2732004WL011937
|
DHANNA LAL
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610950
|
|
MR DHANNA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Aklera
|
RJ-273200415604041100/89
(तुरकाडिया )
|
2732004000NRG24300620230699361
|
30/06/2023
|
lalta
|
2732004WL011937
|
lalta
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610922
|
|
MR LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Aklera
|
RJ-273200415604041100/90
(तुरकाडिया )
|
2732004000NRG24300620230699362
|
30/06/2023
|
PREEMCHAND
|
2732004WL011937
|
PREEMCHAND
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610907
|
|
MR PREM CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Aklera
|
RJ-273200415604041100/91
(तुरकाडिया )
|
2732004000NRG24300620230699363
|
30/06/2023
|
RAMSVRUP
|
2732004WL011937
|
RAMSVRUP
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610915
|
|
MR RAM SWAROOP JAMNA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Aklera
|
RJ-273200415604041100/92
(तुरकाडिया )
|
2732004000NRG24300620230699364
|
30/06/2023
|
babu lal
|
2732004WL011937
|
babu lal
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610963
|
|
MR BABULAL
|
STATE BANK OF INDIA(508548)
|
|
379
|
Aklera
|
RJ-273200415604041100/95
(तुरकाडिया )
|
2732004000NRG24300620230699365
|
30/06/2023
|
BHAGCHAND
|
2732004WL011937
|
BHAGCHAND
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774610954
|
|
Bhagchand
|
BANK OF BARODA(606985)
|
|
380
|
Aklera
|
RJ-273200415604041100/97
(तुरकाडिया )
|
2732004000NRG24300620230699366
|
30/06/2023
|
pushpa
|
2732004WL011937
|
pushpa
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610909
|
|
MR RUGHNATH PUSPA BAI BHURA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Aklera
|
RJ-273200415604041100/98
(तुरकाडिया )
|
2732004000NRG24300620230699367
|
30/06/2023
|
BHAVANISHANKER
|
2732004WL011937
|
BHAVANISHANKER
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610619
|
|
MR BHAWANI SHANKAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Aklera
|
RJ-273200415604041100/99
(तुरकाडिया )
|
2732004000NRG24300620230699368
|
30/06/2023
|
ramchand
|
2732004WL011937
|
ramchand
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610908
|
|
MR RAM CHANDRA KHATI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Aklera
|
RJ-273200415604041200/183
(तुरकाडिया )
|
2732004000NRG24300620230699369
|
30/06/2023
|
RINKI BAI
|
2732004WL011937
|
RINKI BAI
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610531
|
|
MRS RINKU BAI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Aklera
|
RJ-273200415604041400/100
(तुरकाडिया )
|
2732004000NRG24300620230699373
|
30/06/2023
|
ramcharan
|
2732004WL011938
|
ramcharan
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610854
|
|
MR RAM CHARAN
|
STATE BANK OF INDIA(508548)
|
|
385
|
Aklera
|
RJ-273200415604041400/102
(तुरकाडिया )
|
2732004000NRG24300620230699374
|
30/06/2023
|
chandalal
|
2732004WL011938
|
chandalal
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774610735
|
|
MR CHANDA LAL KANYA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Aklera
|
RJ-273200415604041400/103
(तुरकाडिया )
|
2732004000NRG24300620230699080
|
30/06/2023
|
kalyand
|
2732004WL011936
|
kalyand
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610574
|
|
MR KALYAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Aklera
|
RJ-273200415604041400/104
(तुरकाडिया )
|
2732004000NRG24300620230699375
|
30/06/2023
|
mannibai
|
2732004WL011938
|
mannibai
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774610925
|
|
MRS MANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Aklera
|
RJ-273200415604041400/107
(तुरकाडिया )
|
2732004000NRG24300620230699376
|
30/06/2023
|
chandrkala
|
2732004WL011938
|
chandrkala
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774610729
|
|
CHANDRAKALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Aklera
|
RJ-273200415604041400/108
(तुरकाडिया )
|
2732004000NRG24300620230699081
|
30/06/2023
|
jagdish
|
2732004WL011936
|
jagdish
|
00415
|
SBIN0006690
|
2020
|
2020
|
Processed
|
23/08/2023
|
|
4774610750
|
|
MR JAGDISH FULA BAI RAJESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Aklera
|
RJ-273200415604041400/108
(तुरकाडिया )
|
2732004000NRG24300620230699082
|
30/06/2023
|
phoolabai
|
2732004WL011936
|
phoolabai
|
00415
|
SBIN0006690
|
2222
|
2222
|
Processed
|
23/08/2023
|
|
4774610923
|
|
MRS FOOLA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Aklera
|
RJ-273200415604041400/110
(तुरकाडिया )
|
2732004000NRG24300620230699083
|
30/06/2023
|
mannibai
|
2732004WL011936
|
mannibai
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610779
|
|
MR BIRAM CHAND MANNI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Aklera
|
RJ-273200415604041400/111
(तुरकाडिया )
|
2732004000NRG24300620230699084
|
30/06/2023
|
kanvarlal
|
2732004WL011936
|
kanvarlal
|
00415
|
SBIN0006690
|
2222
|
2222
|
Processed
|
23/08/2023
|
|
4774610784
|
|
MR KANWAR LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Aklera
|
RJ-273200415604041400/113
(तुरकाडिया )
|
2732004000NRG24300620230699085
|
30/06/2023
|
dhakhabai
|
2732004WL011936
|
dhakhabai
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610565
|
|
MR PRABHU LAL DHAKHA BAI RAMBILAS MEENA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Aklera
|
RJ-273200415604041400/114
(तुरकाडिया )
|
2732004000NRG24300620230699377
|
30/06/2023
|
kamlibai
|
2732004WL011938
|
kamlibai
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774610751
|
|
MRS KAMLI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Aklera
|
RJ-273200415604041400/116
(तुरकाडिया )
|
2732004000NRG24300620230699378
|
30/06/2023
|
sugnabai
|
2732004WL011938
|
sugnabai
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774610733
|
|
MR BABU LAL SUGNA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Aklera
|
RJ-273200415604041400/117
(तुरकाडिया )
|
2732004000NRG24300620230699086
|
30/06/2023
|
motabai
|
2732004WL011936
|
motabai
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610654
|
|
MRS MOTYA BAI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Aklera
|
RJ-273200415604041400/120
(तुरकाडिया )
|
2732004000NRG24300620230699379
|
30/06/2023
|
panachand
|
2732004WL011938
|
panachand
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774610566
|
|
MR PANA CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Aklera
|
RJ-273200415604041400/121
(तुरकाडिया )
|
2732004000NRG24300620230699380
|
30/06/2023
|
perkash
|
2732004WL011938
|
perkash
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774610746
|
|
MR PRAKASH KALAVATI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Aklera
|
RJ-273200415604041400/124
(तुरकाडिया )
|
2732004000NRG24300620230699087
|
30/06/2023
|
pirembai
|
2732004WL011936
|
pirembai
|
00415
|
SBIN0006690
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4774610597
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Aklera
|
RJ-273200415604041400/125
(तुरकाडिया )
|
2732004000NRG24300620230699088
|
30/06/2023
|
radhakishan
|
2732004WL011936
|
radhakishan
|
00415
|
SBIN0006690
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4774610731
|
|
RADHA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Aklera
|
RJ-273200415604041400/127
(तुरकाडिया )
|
2732004000NRG24300620230699382
|
30/06/2023
|
dhannalal
|
2732004WL011938
|
dhannalal
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610744
|
|
MR DHANNA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Aklera
|
RJ-273200415604041400/128
(तुरकाडिया )
|
2732004000NRG24300620230699089
|
30/06/2023
|
morsingh
|
2732004WL011936
|
morsingh
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4774610498
|
|
MOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Aklera
|
RJ-273200415604041400/130
(तुरकाडिया )
|
2732004000NRG24300620230699090
|
30/06/2023
|
gopilal
|
2732004WL011936
|
gopilal
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4774610855
|
|
GOPI LAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Aklera
|
RJ-273200415604041400/131
(तुरकाडिया )
|
2732004000NRG24300620230699384
|
30/06/2023
|
bardi bai
|
2732004WL011938
|
bardi bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610822
|
|
MRS BARDHI BAI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Aklera
|
RJ-273200415604041400/131
(तुरकाडिया )
|
2732004000NRG24300620230699383
|
30/06/2023
|
kishan lal
|
2732004WL011938
|
kishan lal
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774610568
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Aklera
|
RJ-273200415604041400/133
(तुरकाडिया )
|
2732004000NRG24300620230699091
|
30/06/2023
|
bhuralal
|
2732004WL011936
|
bhuralal
|
00415
|
SBIN0006690
|
2222
|
2222
|
Processed
|
23/08/2023
|
|
4774610561
|
|
MR BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
407
|
Aklera
|
RJ-273200415604041400/134
(तुरकाडिया )
|
2732004000NRG24300620230699093
|
30/06/2023
|
mohanlal
|
2732004WL011936
|
mohanlal
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4774610563
|
|
Mohan Lal
|
BANK OF BARODA(606985)
|
|
408
|
Aklera
|
RJ-273200415604041400/135
(तुरकाडिया )
|
2732004000NRG24300620230699385
|
30/06/2023
|
rambilas
|
2732004WL011938
|
rambilas
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774610745
|
|
MR RAM BILAS GUDDI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Aklera
|
RJ-273200415604041400/136
(तुरकाडिया )
|
2732004000NRG24300620230699386
|
30/06/2023
|
dhapubai
|
2732004WL011938
|
dhapubai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610595
|
|
MRS DHAPU BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Aklera
|
RJ-273200415604041400/138
(तुरकाडिया )
|
2732004000NRG24300620230699387
|
30/06/2023
|
hiralal
|
2732004WL011938
|
hiralal
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774611027
|
|
MR HEERA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Aklera
|
RJ-273200415604041400/140
(तुरकाडिया )
|
2732004000NRG24300620230699388
|
30/06/2023
|
guddi bai
|
2732004WL011938
|
guddi bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610810
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
Aklera
|
RJ-273200415604041400/141
(तुरकाडिया )
|
2732004000NRG24300620230699094
|
30/06/2023
|
rupsingh
|
2732004WL011936
|
rupsingh
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610743
|
|
MR ROOP SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Aklera
|
RJ-273200415604041400/142
(तुरकाडिया )
|
2732004000NRG24300620230699389
|
30/06/2023
|
kalavatibai
|
2732004WL011938
|
kalavatibai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610934
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Aklera
|
RJ-273200415604041400/142
(तुरकाडिया )
|
2732004000NRG24300620230699390
|
30/06/2023
|
rameshchand
|
2732004WL011938
|
rameshchand
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774610698
|
|
MR RAMESH CHAND KALAWATI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Aklera
|
RJ-273200415604041400/146
(तुरकाडिया )
|
2732004000NRG24300620230699392
|
30/06/2023
|
kaleebai
|
2732004WL011938
|
kaleebai
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610748
|
|
MR JHUJAR SINGH KALI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Aklera
|
RJ-273200415604041400/149
(तुरकाडिया )
|
2732004000NRG24300620230699393
|
30/06/2023
|
pirembai
|
2732004WL011938
|
pirembai
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774610740
|
|
PREM CHANDRA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Aklera
|
RJ-273200415604041400/15
(तुरकाडिया )
|
2732004000NRG24300620230699395
|
30/06/2023
|
kantibai
|
2732004WL011938
|
kantibai
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610732
|
|
MRS KANTI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Aklera
|
RJ-273200415604041400/150
(तुरकाडिया )
|
2732004000NRG24300620230699095
|
30/06/2023
|
panachand
|
2732004WL011936
|
panachand
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610737
|
|
MR PANA CHAND DHAPU BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Aklera
|
RJ-273200415604041400/152
(तुरकाडिया )
|
2732004000NRG24300620230699396
|
30/06/2023
|
papulal
|
2732004WL011938
|
papulal
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610700
|
|
MR PAPPU LAL BHURI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Aklera
|
RJ-273200415604041400/154
(तुरकाडिया )
|
2732004000NRG24300620230699398
|
30/06/2023
|
badrilal
|
2732004WL011938
|
badrilal
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610559
|
|
MR BADRI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Aklera
|
RJ-273200415604041400/156
(तुरकाडिया )
|
2732004000NRG24300620230699400
|
30/06/2023
|
sonam
|
2732004WL011938
|
sonam
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610747
|
|
MR SONATH KALLI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Aklera
|
RJ-273200415604041400/160
(तुरकाडिया )
|
2732004000NRG24300620230699401
|
30/06/2023
|
dharmraj
|
2732004WL011938
|
dharmraj
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610856
|
|
MR DHARM RAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Aklera
|
RJ-273200415604041400/163
(तुरकाडिया )
|
2732004000NRG24300620230699405
|
30/06/2023
|
kedarbai
|
2732004WL011938
|
kedarbai
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610997
|
|
MRS KEDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Aklera
|
RJ-273200415604041400/163
(तुरकाडिया )
|
2732004000NRG24300620230699404
|
30/06/2023
|
rajulal
|
2732004WL011938
|
rajulal
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610701
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
425
|
Aklera
|
RJ-273200415604041400/165
(तुरकाडिया )
|
2732004000NRG24300620230699097
|
30/06/2023
|
balram
|
2732004WL011936
|
balram
|
00415
|
SBIN0006690
|
2222
|
2222
|
Processed
|
23/08/2023
|
|
4774610899
|
|
MR BALRAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Aklera
|
RJ-273200415604041400/165
(तुरकाडिया )
|
2732004000NRG24300620230699096
|
30/06/2023
|
dhapu bai
|
2732004WL011936
|
dhapu bai
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610927
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Aklera
|
RJ-273200415604041400/166
(तुरकाडिया )
|
2732004000NRG24300620230699406
|
30/06/2023
|
mannalal
|
2732004WL011938
|
mannalal
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610766
|
|
MR MANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
428
|
Aklera
|
RJ-273200415604041400/167
(तुरकाडिया )
|
2732004000NRG24300620230699408
|
30/06/2023
|
ramesh
|
2732004WL011938
|
ramesh
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774610511
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Aklera
|
RJ-273200415604041400/168
(तुरकाडिया )
|
2732004000NRG24300620230699409
|
30/06/2023
|
meghraj
|
2732004WL011938
|
meghraj
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774610548
|
|
Meghraj
|
BANK OF BARODA(606985)
|
|
430
|
Aklera
|
RJ-273200415604041400/175
(तुरकाडिया )
|
2732004000NRG24300620230699098
|
30/06/2023
|
madholal
|
2732004WL011936
|
madholal
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610902
|
|
MR MADHOLAL MANGI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
431
|
Aklera
|
RJ-273200415604041400/176
(तुरकाडिया )
|
2732004000NRG24300620230699099
|
30/06/2023
|
koshalyabai
|
2732004WL011936
|
koshalyabai
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4774610499
|
|
KAUSHALYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Aklera
|
RJ-273200415604041400/176
(तुरकाडिया )
|
2732004000NRG24300620230699100
|
30/06/2023
|
ramsingh
|
2732004WL011936
|
ramsingh
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4774610900
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Aklera
|
RJ-273200415604041400/178
(तुरकाडिया )
|
2732004000NRG24300620230699101
|
30/06/2023
|
harishchand
|
2732004WL011936
|
harishchand
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4774610860
|
|
HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Aklera
|
RJ-273200415604041400/181
(तुरकाडिया )
|
2732004000NRG24300620230699412
|
30/06/2023
|
mamtabai
|
2732004WL011938
|
mamtabai
|
00415
|
SBIN0006690
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774610780
|
|
MRS MAMTA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Aklera
|
RJ-273200415604041400/181
(तुरकाडिया )
|
2732004000NRG24300620230699411
|
30/06/2023
|
rambilas
|
2732004WL011938
|
rambilas
|
00415
|
SBIN0006690
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774611000
|
|
MR RAM BILAS
|
STATE BANK OF INDIA(508548)
|
|
436
|
Aklera
|
RJ-273200415604041400/185
(तुरकाडिया )
|
2732004000NRG24300620230699413
|
30/06/2023
|
kailash
|
2732004WL011938
|
kailash
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774610627
|
|
KAILASH CHAND MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Aklera
|
RJ-273200415604041400/191
(तुरकाडिया )
|
2732004000NRG24300620230699103
|
30/06/2023
|
bnesingh
|
2732004WL011936
|
bnesingh
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610671
|
|
MR BANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
Aklera
|
RJ-273200415604041400/191
(तुरकाडिया )
|
2732004000NRG24300620230699104
|
30/06/2023
|
kamla bai
|
2732004WL011936
|
kamla bai
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610672
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Aklera
|
RJ-273200415604041400/195
(तुरकाडिया )
|
2732004000NRG24300620230699105
|
30/06/2023
|
ram raj
|
2732004WL011936
|
ram raj
|
00415
|
SBIN0006690
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4774610606
|
|
RAMRAJ MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Aklera
|
RJ-273200415604041400/196
(तुरकाडिया )
|
2732004000NRG24300620230699106
|
30/06/2023
|
VINOD KUMAR
|
2732004WL011936
|
VINOD KUMAR
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774611010
|
|
MR VINOD KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Aklera
|
RJ-273200415604041400/20
(तुरकाडिया )
|
2732004000NRG24300620230699107
|
30/06/2023
|
bhuralal
|
2732004WL011936
|
bhuralal
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610749
|
|
MR BHURA LAL RAM PYARI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Aklera
|
RJ-273200415604041400/205
(तुरकाडिया )
|
2732004000NRG24300620230699111
|
30/06/2023
|
rampooran
|
2732004WL011936
|
rampooran
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610528
|
|
MR RAMPURAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Aklera
|
RJ-273200415604041400/206
(तुरकाडिया )
|
2732004000NRG24300620230699415
|
30/06/2023
|
mohan lal
|
2732004WL011938
|
mohan lal
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610752
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
444
|
Aklera
|
RJ-273200415604041400/207
(तुरकाडिया )
|
2732004000NRG24300620230699416
|
30/06/2023
|
ramswaroop
|
2732004WL011938
|
ramswaroop
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774611013
|
|
RAMSWARUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Aklera
|
RJ-273200415604041400/212
(तुरकाडिया )
|
2732004000NRG24300620230699417
|
30/06/2023
|
pana bai
|
2732004WL011938
|
pana bai
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610705
|
|
MRS PANA BAI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Aklera
|
RJ-273200415604041400/214
(तुरकाडिया )
|
2732004000NRG24300620230699112
|
30/06/2023
|
kanya
|
2732004WL011936
|
kanya
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774611011
|
|
MR MADAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Aklera
|
RJ-273200415604041400/215
(तुरकाडिया )
|
2732004000NRG24300620230699113
|
30/06/2023
|
bhimaraj
|
2732004WL011936
|
bhimaraj
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610901
|
|
MR BHEEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
448
|
Aklera
|
RJ-273200415604041400/216
(तुरकाडिया )
|
2732004000NRG24300620230699418
|
30/06/2023
|
sujan
|
2732004WL011938
|
sujan
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610693
|
|
MR SUJAN SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Aklera
|
RJ-273200415604041400/219
(तुरकाडिया )
|
2732004000NRG24300620230699114
|
30/06/2023
|
rambilas
|
2732004WL011936
|
rambilas
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610645
|
|
MR RAMBILASH MEENA
|
STATE BANK OF INDIA(508548)
|
|
450
|
Aklera
|
RJ-273200415604041400/219
(तुरकाडिया )
|
2732004000NRG24300620230699115
|
30/06/2023
|
rekha bai
|
2732004WL011936
|
rekha bai
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4774611030
|
|
REKHA MEENA D/O KANHAIYALAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
Aklera
|
RJ-273200415604041400/220
(तुरकाडिया )
|
2732004000NRG24300620230699419
|
30/06/2023
|
mansha ram
|
2732004WL011938
|
mansha ram
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610614
|
|
MR MANSHA RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Aklera
|
RJ-273200415604041400/220
(तुरकाडिया )
|
2732004000NRG24300620230699420
|
30/06/2023
|
sunita
|
2732004WL011938
|
sunita
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610615
|
|
MR MANSHA RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Aklera
|
RJ-273200415604041400/227
(तुरकाडिया )
|
2732004000NRG24300620230699421
|
30/06/2023
|
lalta
|
2732004WL011938
|
lalta
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610707
|
|
MRS LALTI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Aklera
|
RJ-273200415604041400/228
(तुरकाडिया )
|
2732004000NRG24300620230699422
|
30/06/2023
|
mohan lal
|
2732004WL011938
|
mohan lal
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774610858
|
|
MOHAN LAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Aklera
|
RJ-273200415604041400/229-A
(तुरकाडिया )
|
2732004000NRG24300620230699423
|
30/06/2023
|
Roop singh
|
2732004WL011938
|
Roop singh
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774610501
|
|
RUP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Aklera
|
RJ-273200415604041400/23
(तुरकाडिया )
|
2732004000NRG24300620230699119
|
30/06/2023
|
kanvarlal
|
2732004WL011936
|
kanvarlal
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610857
|
|
MR KANWAR LAL LAL CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Aklera
|
RJ-273200415604041400/230
(तुरकाडिया )
|
2732004000NRG24300620230699424
|
30/06/2023
|
dolatram
|
2732004WL011938
|
dolatram
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610725
|
|
MR DOULATRAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
458
|
Aklera
|
RJ-273200415604041400/231
(तुरकाडिया )
|
2732004000NRG24300620230699425
|
30/06/2023
|
mamta bai
|
2732004WL011938
|
mamta bai
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610859
|
|
MRS MAMTA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Aklera
|
RJ-273200415604041400/234
(तुरकाडिया )
|
2732004000NRG24300620230699120
|
30/06/2023
|
mangi bai
|
2732004WL011936
|
mangi bai
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610770
|
|
MR RAJU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
460
|
Aklera
|
RJ-273200415604041400/25
(तुरकाडिया )
|
2732004000NRG24300620230699121
|
30/06/2023
|
samendabai
|
2732004WL011936
|
samendabai
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610676
|
|
MRS SAMUNDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Aklera
|
RJ-273200415604041400/28
(तुरकाडिया )
|
2732004000NRG24300620230699123
|
30/06/2023
|
kanya bai
|
2732004WL011936
|
kanya bai
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610781
|
|
MRS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Aklera
|
RJ-273200415604041400/308
(तुरकाडिया )
|
2732004000NRG24300620230699426
|
30/06/2023
|
balram
|
2732004WL011938
|
balram
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610629
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Aklera
|
RJ-273200415604041400/314
(तुरकाडिया )
|
2732004000NRG24300620230699125
|
30/06/2023
|
suresh kumar
|
2732004WL011936
|
suresh kumar
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610940
|
|
MR SURESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Aklera
|
RJ-273200415604041400/319
(तुरकाडिया )
|
2732004000NRG24300620230699128
|
30/06/2023
|
chayna
|
2732004WL011936
|
chayna
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610623
|
|
MR RANNJIT MEENA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Aklera
|
RJ-273200415604041400/32
(तुरकाडिया )
|
2732004000NRG24300620230699129
|
30/06/2023
|
hiralal
|
2732004WL011936
|
hiralal
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610786
|
|
MR HEERA LAL SUNDER BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
466
|
Aklera
|
RJ-273200415604041400/320
(तुरकाडिया )
|
2732004000NRG24300620230699130
|
30/06/2023
|
bhuri bai
|
2732004WL011936
|
bhuri bai
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610921
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Aklera
|
RJ-273200415604041400/322
(तुरकाडिया )
|
2732004000NRG24300620230699131
|
30/06/2023
|
ramniwas
|
2732004WL011936
|
ramniwas
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610631
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
468
|
Aklera
|
RJ-273200415604041400/323
(तुरकाडिया )
|
2732004000NRG24300620230699132
|
30/06/2023
|
meena
|
2732004WL011936
|
meena
|
00415
|
SBIN0006690
|
2222
|
2222
|
Processed
|
23/08/2023
|
|
4774610768
|
|
MRS MEENA DHOLI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Aklera
|
RJ-273200415604041400/324
(तुरकाडिया )
|
2732004000NRG24300620230699134
|
30/06/2023
|
anokh bai
|
2732004WL011936
|
anokh bai
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610826
|
|
MRS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Aklera
|
RJ-273200415604041400/324
(तुरकाडिया )
|
2732004000NRG24300620230699133
|
30/06/2023
|
ranjeet
|
2732004WL011936
|
ranjeet
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610825
|
|
MR RANJEET SINGH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
471
|
Aklera
|
RJ-273200415604041400/325
(तुरकाडिया )
|
2732004000NRG24300620230699135
|
30/06/2023
|
kaval chand
|
2732004WL011936
|
kaval chand
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4774610962
|
|
KEVEL CHAND MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Aklera
|
RJ-273200415604041400/326
(तुरकाडिया )
|
2732004000NRG24300620230699136
|
30/06/2023
|
kavti bai
|
2732004WL011936
|
kavti bai
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4774611021
|
|
KAVITA KUMARI MEENA
|
BANK OF BARODA(606985)
|
|
473
|
Aklera
|
RJ-273200415604041400/327
(तुरकाडिया )
|
2732004000NRG24300620230699428
|
30/06/2023
|
hukum chand
|
2732004WL011938
|
hukum chand
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774610610
|
|
HUKAM CHAND MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Aklera
|
RJ-273200415604041400/329
(तुरकाडिया )
|
2732004000NRG24300620230699429
|
30/06/2023
|
manju bai
|
2732004WL011938
|
manju bai
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610993
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Aklera
|
RJ-273200415604041400/33
(तुरकाडिया )
|
2732004000NRG24300620230699137
|
30/06/2023
|
dhapu bai
|
2732004WL011936
|
dhapu bai
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610742
|
|
MR RAM GOPAL DHAPU BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Aklera
|
RJ-273200415604041400/330-A
(तुरकाडिया )
|
2732004000NRG24300620230699430
|
30/06/2023
|
biram chand
|
2732004WL011938
|
biram chand
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774611026
|
|
MR BIRAMCHAND BIRAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
477
|
Aklera
|
RJ-273200415604041400/330-A
(तुरकाडिया )
|
2732004000NRG24300620230699431
|
30/06/2023
|
santosha bai
|
2732004WL011938
|
santosha bai
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774611035
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
478
|
Aklera
|
RJ-273200415604041400/332
(तुरकाडिया )
|
2732004000NRG24300620230699432
|
30/06/2023
|
bharat
|
2732004WL011938
|
bharat
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774611037
|
|
BHARATRAJ MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Aklera
|
RJ-273200415604041400/340
(तुरकाडिया )
|
2732004000NRG24300620230699138
|
30/06/2023
|
kanhaya lal
|
2732004WL011936
|
kanhaya lal
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610663
|
|
MR KANHAYIA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
480
|
Aklera
|
RJ-273200415604041400/343
(तुरकाडिया )
|
2732004000NRG24300620230699139
|
30/06/2023
|
hansraj
|
2732004WL011936
|
hansraj
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610774
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
481
|
Aklera
|
RJ-273200415604041400/345
(तुरकाडिया )
|
2732004000NRG24300620230699140
|
30/06/2023
|
rang
|
2732004WL011936
|
rang
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610578
|
|
MR RANG LAL
|
STATE BANK OF INDIA(508548)
|
|
482
|
Aklera
|
RJ-273200415604041400/399
(तुरकाडिया )
|
2732004000NRG24300620230699433
|
30/06/2023
|
hari
|
2732004WL011938
|
hari
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774611033
|
|
MR HARI OM
|
STATE BANK OF INDIA(508548)
|
|
483
|
Aklera
|
RJ-273200415604041400/4
(तुरकाडिया )
|
2732004000NRG24300620230699141
|
30/06/2023
|
panachand
|
2732004WL011936
|
panachand
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610736
|
|
MR PANA CHAND PANA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
484
|
Aklera
|
RJ-273200415604041400/40
(तुरकाडिया )
|
2732004000NRG24300620230699143
|
30/06/2023
|
kalibai
|
2732004WL011936
|
kalibai
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610788
|
|
MR DHANNA LAL KALI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Aklera
|
RJ-273200415604041400/408
(तुरकाडिया )
|
2732004000NRG24300620230699435
|
30/06/2023
|
manju
|
2732004WL011938
|
manju
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774611034
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Aklera
|
RJ-273200415604041400/411-A
(तुरकाडिया )
|
2732004000NRG24300620230699436
|
30/06/2023
|
MURLIMANOHAR
|
2732004WL011938
|
MURLIMANOHAR
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774611032
|
|
MR MURLI MANOHAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Aklera
|
RJ-273200415604041400/44
(तुरकाडिया )
|
2732004000NRG24300620230699149
|
30/06/2023
|
tejmal
|
2732004WL011936
|
tejmal
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4774610734
|
|
TEJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
Aklera
|
RJ-273200415604041400/45
(तुरकाडिया )
|
2732004000NRG24300620230699439
|
30/06/2023
|
chatrubai
|
2732004WL011938
|
chatrubai
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610782
|
|
MR CHATRU BAI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Aklera
|
RJ-273200415604041400/45
(तुरकाडिया )
|
2732004000NRG24300620230699438
|
30/06/2023
|
ghanshayam
|
2732004WL011938
|
ghanshayam
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774610573
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Aklera
|
RJ-273200415604041400/48
(तुरकाडिया )
|
2732004000NRG24300620230699150
|
30/06/2023
|
radeshayam
|
2732004WL011936
|
radeshayam
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610569
|
|
Mr. RADHESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
Aklera
|
RJ-273200415604041400/5
(तुरकाडिया )
|
2732004000NRG24300620230699441
|
30/06/2023
|
lalchand
|
2732004WL011938
|
lalchand
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610564
|
|
MR LAL CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
492
|
Aklera
|
RJ-273200415604041400/5
(तुरकाडिया )
|
2732004000NRG24300620230699442
|
30/06/2023
|
ranibai
|
2732004WL011938
|
ranibai
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610877
|
|
MRS RAJ BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Aklera
|
RJ-273200415604041400/51
(तुरकाडिया )
|
2732004000NRG24300620230699443
|
30/06/2023
|
tulsibai
|
2732004WL011938
|
tulsibai
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774610560
|
|
TULSA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Aklera
|
RJ-273200415604041400/546
(तुरकाडिया )
|
2732004000NRG24300620230699157
|
30/06/2023
|
komal meena
|
2732004WL011936
|
komal meena
|
00415
|
SBIN0006690
|
2222
|
2222
|
Processed
|
23/08/2023
|
|
4774610690
|
|
MR KOMAL
|
STATE BANK OF INDIA(508548)
|
|
495
|
Aklera
|
RJ-273200415604041400/548
(तुरकाडिया )
|
2732004000NRG24300620230699158
|
30/06/2023
|
mamata bai
|
2732004WL011936
|
mamata bai
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4774610992
|
|
Mamta Bai
|
BANK OF BARODA(606985)
|
|
496
|
Aklera
|
RJ-273200415604041400/549
(तुरकाडिया )
|
2732004000NRG24300620230699159
|
30/06/2023
|
raji bai
|
2732004WL011936
|
raji bai
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610491
|
|
MS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Aklera
|
RJ-273200415604041400/549
(तुरकाडिया )
|
2732004000NRG24300620230699160
|
30/06/2023
|
ropchand
|
2732004WL011936
|
ropchand
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610853
|
|
MR ROOP CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Aklera
|
RJ-273200415604041400/56
(तुरकाडिया )
|
2732004000NRG24300620230699445
|
30/06/2023
|
badrilal
|
2732004WL011938
|
badrilal
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610738
|
|
MR BADRI LAL BHURI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
499
|
Aklera
|
RJ-273200415604041400/56
(तुरकाडिया )
|
2732004000NRG24300620230699446
|
30/06/2023
|
bhuribai
|
2732004WL011938
|
bhuribai
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610651
|
|
MRS BHURI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
500
|
Aklera
|
RJ-273200415604041400/57
(तुरकाडिया )
|
2732004000NRG24300620230699447
|
30/06/2023
|
gopal
|
2732004WL011938
|
gopal
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610570
|
|
MR GOPAL PUTMA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
501
|
Aklera
|
RJ-273200415604041400/59
(तुरकाडिया )
|
2732004000NRG24300620230699448
|
30/06/2023
|
bardibai
|
2732004WL011938
|
bardibai
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774610931
|
|
BARDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Aklera
|
RJ-273200415604041400/59
(तुरकाडिया )
|
2732004000NRG24300620230699449
|
30/06/2023
|
chandmal
|
2732004WL011938
|
chandmal
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610753
|
|
MR CHAND MAL BARDHI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
503
|
Aklera
|
RJ-273200415604041400/6
(तुरकाडिया )
|
2732004000NRG24300620230699450
|
30/06/2023
|
danmal
|
2732004WL011938
|
danmal
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610730
|
|
MR DANMAL GITA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
504
|
Aklera
|
RJ-273200415604041400/60
(तुरकाडिया )
|
2732004000NRG24300620230699451
|
30/06/2023
|
ramsurup
|
2732004WL011938
|
ramsurup
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610699
|
|
MR RAMSWAROOP MEENA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Aklera
|
RJ-273200415604041400/61
(तुरकाडिया )
|
2732004000NRG24300620230699163
|
30/06/2023
|
kajodilal
|
2732004WL011936
|
kajodilal
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610567
|
|
MR KAJODI LAL AMRI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Aklera
|
RJ-273200415604041400/67
(तुरकाडिया )
|
2732004000NRG24300620230699165
|
30/06/2023
|
indarsingh
|
2732004WL011936
|
indarsingh
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610785
|
|
MR INDRA SINGH BALI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
507
|
Aklera
|
RJ-273200415604041400/7
(तुरकाडिया )
|
2732004000NRG24300620230699452
|
30/06/2023
|
bhuribai
|
2732004WL011938
|
bhuribai
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610571
|
|
MR JAMNA LAL BHURI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
508
|
Aklera
|
RJ-273200415604041400/75
(तुरकाडिया )
|
2732004000NRG24300620230699454
|
30/06/2023
|
ranglal
|
2732004WL011938
|
ranglal
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610697
|
|
MR RANG LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
509
|
Aklera
|
RJ-273200415604041400/76
(तुरकाडिया )
|
2732004000NRG24300620230699455
|
30/06/2023
|
nandkishor
|
2732004WL011938
|
nandkishor
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610755
|
|
Mr. NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
Aklera
|
RJ-273200415604041400/77
(तुरकाडिया )
|
2732004000NRG24300620230699456
|
30/06/2023
|
bhimraj
|
2732004WL011938
|
bhimraj
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610783
|
|
MR BHIM RAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Aklera
|
RJ-273200415604041400/78
(तुरकाडिया )
|
2732004000NRG24300620230699167
|
30/06/2023
|
dhakhanbai
|
2732004WL011936
|
dhakhanbai
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610778
|
|
MRS DAKHA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
512
|
Aklera
|
RJ-273200415604041400/79
(तुरकाडिया )
|
2732004000NRG24300620230699168
|
30/06/2023
|
ranglal
|
2732004WL011936
|
ranglal
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4774610787
|
|
RANGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Aklera
|
RJ-273200415604041400/8
(तुरकाडिया )
|
2732004000NRG24300620230699169
|
30/06/2023
|
pappu lal
|
2732004WL011936
|
pappu lal
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610670
|
|
MR PAPPU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
514
|
Aklera
|
RJ-273200415604041400/80
(तुरकाडिया )
|
2732004000NRG24300620230699458
|
30/06/2023
|
panabai
|
2732004WL011938
|
panabai
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610596
|
|
MR PANA BAI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Aklera
|
RJ-273200415604041400/81
(तुरकाडिया )
|
2732004000NRG24300620230699170
|
30/06/2023
|
gulabchand
|
2732004WL011936
|
gulabchand
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610572
|
|
MR GULAB CHAND SHILA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
516
|
Aklera
|
RJ-273200415604041400/82
(तुरकाडिया )
|
2732004000NRG24300620230699459
|
30/06/2023
|
phoolabai
|
2732004WL011938
|
phoolabai
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610724
|
|
MRS PHOOLA BAI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Aklera
|
RJ-273200415604041400/84
(तुरकाडिया )
|
2732004000NRG24300620230699460
|
30/06/2023
|
laljiram
|
2732004WL011938
|
laljiram
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774610648
|
|
LALJI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Aklera
|
RJ-273200415604041400/85
(तुरकाडिया )
|
2732004000NRG24300620230699171
|
30/06/2023
|
dhankhabai
|
2732004WL011936
|
dhankhabai
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4774610741
|
|
DHAKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Aklera
|
RJ-273200415604041400/87
(तुरकाडिया )
|
2732004000NRG24300620230699461
|
30/06/2023
|
kalyandibai
|
2732004WL011938
|
kalyandibai
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610646
|
|
MRS KALYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Aklera
|
RJ-273200415604041400/9
(तुरकाडिया )
|
2732004000NRG24300620230699172
|
30/06/2023
|
dineshchand
|
2732004WL011936
|
dineshchand
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4774610754
|
|
DINESHCHAND MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Aklera
|
RJ-273200415604041400/91
(तुरकाडिया )
|
2732004000NRG24300620230699462
|
30/06/2023
|
ramcharand
|
2732004WL011938
|
ramcharand
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610789
|
|
MR RAM CHARAN PREM BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
522
|
Aklera
|
RJ-273200415604041400/92
(तुरकाडिया )
|
2732004000NRG24300620230699173
|
30/06/2023
|
kesrilal
|
2732004WL011936
|
kesrilal
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610562
|
|
MR KESARI LAL
|
STATE BANK OF INDIA(508548)
|
|
523
|
Aklera
|
RJ-273200415604041400/94
(तुरकाडिया )
|
2732004000NRG24300620230699465
|
30/06/2023
|
phoolabai
|
2732004WL011938
|
phoolabai
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774611022
|
|
MRS PHOOLA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
524
|
Aklera
|
RJ-273200415604041400/95
(तुरकाडिया )
|
2732004000NRG24300620230699466
|
30/06/2023
|
gordhan
|
2732004WL011938
|
gordhan
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774610739
|
|
GORDHAN MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Aklera
|
RJ-273200415604041400/95
(तुरकाडिया )
|
2732004000NRG24300620230699467
|
30/06/2023
|
phoolabai
|
2732004WL011938
|
phoolabai
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774610652
|
|
PHOOLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Aklera
|
RJ-273200415604041400/96
(तुरकाडिया )
|
2732004000NRG24300620230699468
|
30/06/2023
|
nandubai
|
2732004WL011938
|
nandubai
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610653
|
|
MRS NANDU BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Aklera
|
RJ-273200415604041400/97
(तुरकाडिया )
|
2732004000NRG24300620230699469
|
30/06/2023
|
mamtabai
|
2732004WL011938
|
mamtabai
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610650
|
|
MRS MAMTA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
528
|
Aklera
|
RJ-273200415604041400/98
(तुरकाडिया )
|
2732004000NRG24300620230699470
|
30/06/2023
|
kesharbai
|
2732004WL011938
|
kesharbai
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610673
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Aklera
|
RJ-273200415604042700/100
(तुरकाडिया )
|
2732004000NRG24300620230699175
|
30/06/2023
|
SANTIBAI
|
2732004WL011936
|
SANTIBAI
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610639
|
|
MRS SANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Aklera
|
RJ-273200415604042700/102
(तुरकाडिया )
|
2732004000NRG24300620230699176
|
30/06/2023
|
foolchand
|
2732004WL011936
|
foolchand
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774610837
|
|
PHOOL CHAND MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Aklera
|
RJ-273200415604042700/103
(तुरकाडिया )
|
2732004000NRG24300620230699177
|
30/06/2023
|
ramprasad
|
2732004WL011936
|
ramprasad
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610792
|
|
MR RAM PRASAD KALYANI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Aklera
|
RJ-273200415604042700/104
(तुरकाडिया )
|
2732004000NRG24300620230699178
|
30/06/2023
|
radha kishan
|
2732004WL011936
|
radha kishan
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610839
|
|
MR RADHA KISHAN RAM KANYA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
533
|
Aklera
|
RJ-273200415604042700/109
(तुरकाडिया )
|
2732004000NRG24300620230699179
|
30/06/2023
|
bhuli bai
|
2732004WL011936
|
bhuli bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610863
|
|
MR DULI CHAND FULA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
534
|
Aklera
|
RJ-273200415604042700/11
(तुरकाडिया )
|
2732004000NRG24300620230698876
|
30/06/2023
|
HIRALAL
|
2732004WL011935
|
HIRALAL
|
00415
|
SBIN0006690
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774610807
|
|
MR HEERA LAL RAM KANWARI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
535
|
Aklera
|
RJ-273200415604042700/11
(तुरकाडिया )
|
2732004000NRG24300620230698877
|
30/06/2023
|
RAMKAWARIBAI
|
2732004WL011935
|
RAMKAWARIBAI
|
00415
|
SBIN0006690
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774610656
|
|
MRS RAMKAVRI
|
STATE BANK OF INDIA(508548)
|
|
536
|
Aklera
|
RJ-273200415604042700/117-A
(तुरकाडिया )
|
2732004000NRG24300620230699180
|
30/06/2023
|
fula bai
|
2732004WL011936
|
fula bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610991
|
|
MRS FULA BAI
|
STATE BANK OF INDIA(508548)
|
|
537
|
Aklera
|
RJ-273200415604042700/123
(तुरकाडिया )
|
2732004000NRG24300620230699182
|
30/06/2023
|
kali bai
|
2732004WL011936
|
kali bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610874
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Aklera
|
RJ-273200415604042700/123
(तुरकाडिया )
|
2732004000NRG24300620230699181
|
30/06/2023
|
permanand
|
2732004WL011936
|
permanand
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610897
|
|
MR PARMANAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Aklera
|
RJ-273200415604042700/125
(तुरकाडिया )
|
2732004000NRG24300620230699183
|
30/06/2023
|
foolchand
|
2732004WL011936
|
foolchand
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610581
|
|
MR FOOL CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
540
|
Aklera
|
RJ-273200415604042700/127-A
(तुरकाडिया )
|
2732004000NRG24300620230699184
|
30/06/2023
|
lalata bai
|
2732004WL011936
|
lalata bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610482
|
|
MRS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
541
|
Aklera
|
RJ-273200415604042700/128
(तुरकाडिया )
|
2732004000NRG24300620230699185
|
30/06/2023
|
manfool
|
2732004WL011936
|
manfool
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610552
|
|
MR MANFUL SUSHILA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Aklera
|
RJ-273200415604042700/129
(तुरकाडिया )
|
2732004000NRG24300620230699186
|
30/06/2023
|
leela
|
2732004WL011936
|
leela
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610812
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
543
|
Aklera
|
RJ-273200415604042700/13
(तुरकाडिया )
|
2732004000NRG24300620230699187
|
30/06/2023
|
manakchand
|
2732004WL011936
|
manakchand
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610797
|
|
MR MANAK CHAND MURTI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
544
|
Aklera
|
RJ-273200415604042700/131
(तुरकाडिया )
|
2732004000NRG24300620230699188
|
30/06/2023
|
harku bai
|
2732004WL011936
|
harku bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610815
|
|
MRS HARKU BAI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Aklera
|
RJ-273200415604042700/132
(तुरकाडिया )
|
2732004000NRG24300620230699189
|
30/06/2023
|
suraj
|
2732004WL011936
|
suraj
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610551
|
|
MR SURAJ MAL GUDDI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
546
|
Aklera
|
RJ-273200415604042700/134
(तुरकाडिया )
|
2732004000NRG24300620230699191
|
30/06/2023
|
KESArBAI
|
2732004WL011936
|
KESArBAI
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610685
|
|
KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Aklera
|
RJ-273200415604042700/135-A
(तुरकाडिया )
|
2732004000NRG24300620230699192
|
30/06/2023
|
kalyani bai
|
2732004WL011936
|
kalyani bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611049
|
|
MRS KALYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Aklera
|
RJ-273200415604042700/142
(तुरकाडिया )
|
2732004000NRG24300620230699194
|
30/06/2023
|
LADBAI
|
2732004WL011936
|
LADBAI
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610823
|
|
MRS LAD BAI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Aklera
|
RJ-273200415604042700/146
(तुरकाडिया )
|
2732004000NRG24300620230699195
|
30/06/2023
|
noval kishor
|
2732004WL011936
|
noval kishor
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610843
|
|
MR NAVAL KISHORE RAMKANYA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
550
|
Aklera
|
RJ-273200415604042700/150
(तुरकाडिया )
|
2732004000NRG24300620230698878
|
30/06/2023
|
JAGDISH
|
2732004WL011935
|
JAGDISH
|
00415
|
SBIN0006690
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774610557
|
|
MR JAGDISH PRASAD SONI BAI
|
STATE BANK OF INDIA(508548)
|
|
551
|
Aklera
|
RJ-273200415604042700/156
(तुरकाडिया )
|
2732004000NRG24300620230698881
|
30/06/2023
|
CHANDRKALA
|
2732004WL011935
|
CHANDRKALA
|
00415
|
SBIN0006690
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774610761
|
|
MRS CHANDRAKALA BAI
|
STATE BANK OF INDIA(508548)
|
|
552
|
Aklera
|
RJ-273200415604042700/156
(तुरकाडिया )
|
2732004000NRG24300620230698880
|
30/06/2023
|
KAMLESH
|
2732004WL011935
|
KAMLESH
|
00415
|
SBIN0006690
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774610580
|
|
MR KAMLESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Aklera
|
RJ-273200415604042700/158
(तुरकाडिया )
|
2732004000NRG24300620230699196
|
30/06/2023
|
mamta
|
2732004WL011936
|
mamta
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610593
|
|
MRS MAMATA BAI
|
STATE BANK OF INDIA(508548)
|
|
554
|
Aklera
|
RJ-273200415604042700/16
(तुरकाडिया )
|
2732004000NRG24300620230699197
|
30/06/2023
|
CHANDMAL
|
2732004WL011936
|
CHANDMAL
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610893
|
|
MR CHANDMAL KAMPURI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
555
|
Aklera
|
RJ-273200415604042700/163
(तुरकाडिया )
|
2732004000NRG24300620230699199
|
30/06/2023
|
RAKESH
|
2732004WL011936
|
RAKESH
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610801
|
|
MR RAKESH SEEMA BAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
556
|
Aklera
|
RJ-273200415604042700/164
(तुरकाडिया )
|
2732004000NRG24300620230698883
|
30/06/2023
|
hemraj
|
2732004WL011935
|
hemraj
|
00415
|
SBIN0006690
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774610665
|
|
MR HEMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Aklera
|
RJ-273200415604042700/165
(तुरकाडिया )
|
2732004000NRG24300620230699200
|
30/06/2023
|
gulab chand
|
2732004WL011936
|
gulab chand
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774610809
|
|
MR GULAB CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
558
|
Aklera
|
RJ-273200415604042700/168
(तुरकाडिया )
|
2732004000NRG24300620230699202
|
30/06/2023
|
man bhar bai
|
2732004WL011936
|
man bhar bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610814
|
|
MRS MAN BHAR BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
559
|
Aklera
|
RJ-273200415604042700/168
(तुरकाडिया )
|
2732004000NRG24300620230699201
|
30/06/2023
|
nand lal
|
2732004WL011936
|
nand lal
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610842
|
|
MR NAND LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
560
|
Aklera
|
RJ-273200415604042700/170
(तुरकाडिया )
|
2732004000NRG24300620230699204
|
30/06/2023
|
nrendra
|
2732004WL011936
|
nrendra
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610794
|
|
MR NARENDRA SUNITA MEENA
|
STATE BANK OF INDIA(508548)
|
|
561
|
Aklera
|
RJ-273200415604042700/172
(तुरकाडिया )
|
2732004000NRG24300620230699205
|
30/06/2023
|
guddi bai
|
2732004WL011936
|
guddi bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610630
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Aklera
|
RJ-273200415604042700/174
(तुरकाडिया )
|
2732004000NRG24300620230698885
|
30/06/2023
|
seeta ram
|
2732004WL011935
|
seeta ram
|
00415
|
SBIN0006690
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774610798
|
|
Sitaram
|
BANK OF BARODA(606985)
|
|
563
|
Aklera
|
RJ-273200415604042700/175
(तुरकाडिया )
|
2732004000NRG24300620230699206
|
30/06/2023
|
mukesh
|
2732004WL011936
|
mukesh
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610558
|
|
MR MUKESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Aklera
|
RJ-273200415604042700/176
(तुरकाडिया )
|
2732004000NRG24300620230698887
|
30/06/2023
|
MANNIBAI
|
2732004WL011935
|
MANNIBAI
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610658
|
|
MRS MANNI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
565
|
Aklera
|
RJ-273200415604042700/183
(तुरकाडिया )
|
2732004000NRG24300620230699208
|
30/06/2023
|
surendra
|
2732004WL011936
|
surendra
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610903
|
|
MR SURENDRA KUMAR MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
566
|
Aklera
|
RJ-273200415604042700/186
(तुरकाडिया )
|
2732004000NRG24300620230699210
|
30/06/2023
|
permanand
|
2732004WL011936
|
permanand
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610621
|
|
MR PARMANAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
567
|
Aklera
|
RJ-273200415604042700/190
(तुरकाडिया )
|
2732004000NRG24300620230699211
|
30/06/2023
|
reena
|
2732004WL011936
|
reena
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610879
|
|
MRS REENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
568
|
Aklera
|
RJ-273200415604042700/191
(तुरकाडिया )
|
2732004000NRG24300620230699213
|
30/06/2023
|
bhura
|
2732004WL011936
|
bhura
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610594
|
|
MR BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
569
|
Aklera
|
RJ-273200415604042700/191
(तुरकाडिया )
|
2732004000NRG24300620230699214
|
30/06/2023
|
chetna
|
2732004WL011936
|
chetna
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610607
|
|
MRS CHETNA
|
STATE BANK OF INDIA(508548)
|
|
570
|
Aklera
|
RJ-273200415604042700/197
(तुरकाडिया )
|
2732004000NRG24300620230699217
|
30/06/2023
|
dilip kumar
|
2732004WL011936
|
dilip kumar
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610579
|
|
DILIP KUMAR MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
571
|
Aklera
|
RJ-273200415604042700/20
(तुरकाडिया )
|
2732004000NRG24300620230699219
|
30/06/2023
|
prabhu lal
|
2732004WL011936
|
prabhu lal
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610989
|
|
MR PRABHU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
572
|
Aklera
|
RJ-273200415604042700/200
(तुरकाडिया )
|
2732004000NRG24300620230699220
|
30/06/2023
|
vinod
|
2732004WL011936
|
vinod
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611047
|
|
MR VINOD KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
573
|
Aklera
|
RJ-273200415604042700/201
(तुरकाडिया )
|
2732004000NRG24300620230699221
|
30/06/2023
|
tejraj
|
2732004WL011936
|
tejraj
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610723
|
|
MR TEJRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
574
|
Aklera
|
RJ-273200415604042700/202
(तुरकाडिया )
|
2732004000NRG24300620230699222
|
30/06/2023
|
balram
|
2732004WL011936
|
balram
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610832
|
|
MR BALRAM BALRAM
|
STATE BANK OF INDIA(508548)
|
|
575
|
Aklera
|
RJ-273200415604042700/206
(तुरकाडिया )
|
2732004000NRG24300620230699223
|
30/06/2023
|
gaytri bai
|
2732004WL011936
|
gaytri bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611155
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Aklera
|
RJ-273200415604042700/208
(तुरकाडिया )
|
2732004000NRG24300620230699225
|
30/06/2023
|
bhuri
|
2732004WL011936
|
bhuri
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610643
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
577
|
Aklera
|
RJ-273200415604042700/22
(तुरकाडिया )
|
2732004000NRG24300620230698888
|
30/06/2023
|
ghanshyam
|
2732004WL011935
|
ghanshyam
|
00415
|
SBIN0006690
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774610796
|
|
MR GHANSHYAM KALAVATI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
578
|
Aklera
|
RJ-273200415604042700/22
(तुरकाडिया )
|
2732004000NRG24300620230698889
|
30/06/2023
|
kalawati
|
2732004WL011935
|
kalawati
|
00415
|
SBIN0006690
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774610819
|
|
MRS KALAVTI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
579
|
Aklera
|
RJ-273200415604042700/224
(तुरकाडिया )
|
2732004000NRG24300620230699230
|
30/06/2023
|
hardyal
|
2732004WL011936
|
hardyal
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611080
|
|
MR HARDAYAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
580
|
Aklera
|
RJ-273200415604042700/225
(तुरकाडिया )
|
2732004000NRG24300620230699231
|
30/06/2023
|
ALKA BAI
|
2732004WL011936
|
ALKA BAI
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610982
|
|
MRS ALKA MEENA
|
STATE BANK OF INDIA(508548)
|
|
581
|
Aklera
|
RJ-273200415604042700/226
(तुरकाडिया )
|
2732004000NRG24300620230699232
|
30/06/2023
|
nanu ram
|
2732004WL011936
|
nanu ram
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610990
|
|
MR NANURAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
582
|
Aklera
|
RJ-273200415604042700/228
(तुरकाडिया )
|
2732004000NRG24300620230699234
|
30/06/2023
|
shanti bai
|
2732004WL011936
|
shanti bai
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774610998
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
583
|
Aklera
|
RJ-273200415604042700/229
(तुरकाडिया )
|
2732004000NRG24300620230699235
|
30/06/2023
|
dhram
|
2732004WL011936
|
dhram
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774611087
|
|
MRS DHARMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
584
|
Aklera
|
RJ-273200415604042700/23
(तुरकाडिया )
|
2732004000NRG24300620230698892
|
30/06/2023
|
GUDDYBAI
|
2732004WL011935
|
GUDDYBAI
|
00415
|
SBIN0006690
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774610599
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
585
|
Aklera
|
RJ-273200415604042700/23
(तुरकाडिया )
|
2732004000NRG24300620230698891
|
30/06/2023
|
RAMSWROOP
|
2732004WL011935
|
RAMSWROOP
|
00415
|
SBIN0006690
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774610803
|
|
MR RAM SWAROOP GUDDI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
586
|
Aklera
|
RJ-273200415604042700/230
(तुरकाडिया )
|
2732004000NRG24300620230698893
|
30/06/2023
|
vsundhra bai
|
2732004WL011935
|
vsundhra bai
|
00415
|
SBIN0006690
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774611046
|
|
MS VASUNDHRA MEENA
|
STATE BANK OF INDIA(508548)
|
|
587
|
Aklera
|
RJ-273200415604042700/239
(तुरकाडिया )
|
2732004000NRG24300620230699237
|
30/06/2023
|
Hemraj
|
2732004WL011936
|
Hemraj
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774610493
|
|
MR HAMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
588
|
Aklera
|
RJ-273200415604042700/25
(तुरकाडिया )
|
2732004000NRG24300620230699239
|
30/06/2023
|
PARVATI BAI
|
2732004WL011936
|
PARVATI BAI
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610896
|
|
MRS PARVATI BAI RAM DAYAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
589
|
Aklera
|
RJ-273200415604042700/28
(तुरकाडिया )
|
2732004000NRG24300620230699241
|
30/06/2023
|
kamli
|
2732004WL011936
|
kamli
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774610757
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Aklera
|
RJ-273200415604042700/30
(तुरकाडिया )
|
2732004000NRG24300620230699242
|
30/06/2023
|
manju
|
2732004WL011936
|
manju
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610944
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Aklera
|
RJ-273200415604042700/31
(तुरकाडिया )
|
2732004000NRG24300620230699243
|
30/06/2023
|
KANCHANBAI
|
2732004WL011936
|
KANCHANBAI
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610659
|
|
MRS KANCHAB BAI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Aklera
|
RJ-273200415604042700/33
(तुरकाडिया )
|
2732004000NRG24300620230699244
|
30/06/2023
|
jamna lal
|
2732004WL011936
|
jamna lal
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774610861
|
|
MR JAMNA LAL DHAPU BAI RANI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
593
|
Aklera
|
RJ-273200415604042700/36
(तुरकाडिया )
|
2732004000NRG24300620230699245
|
30/06/2023
|
SHREE KRISHN
|
2732004WL011936
|
SHREE KRISHN
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610550
|
|
MR NARAYAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
594
|
Aklera
|
RJ-273200415604042700/37
(तुरकाडिया )
|
2732004000NRG24300620230699246
|
30/06/2023
|
laxminarayn
|
2732004WL011936
|
laxminarayn
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610800
|
|
MR LAXMINARAYAN SO BHAIRULAL
|
STATE BANK OF INDIA(508548)
|
|
595
|
Aklera
|
RJ-273200415604042700/39
(तुरकाडिया )
|
2732004000NRG24300620230699247
|
30/06/2023
|
jagdish
|
2732004WL011936
|
jagdish
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610802
|
|
MR JAGDISH KALAVATI BAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Aklera
|
RJ-273200415604042700/40
(तुरकाडिया )
|
2732004000NRG24300620230698894
|
30/06/2023
|
MANNALAL
|
2732004WL011935
|
MANNALAL
|
00415
|
SBIN0006690
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774610804
|
|
MR MANNA LAL KALI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
597
|
Aklera
|
RJ-273200415604042700/41
(तुरकाडिया )
|
2732004000NRG24300620230698896
|
30/06/2023
|
kanchan bai
|
2732004WL011935
|
kanchan bai
|
00415
|
SBIN0006690
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774610817
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
598
|
Aklera
|
RJ-273200415604042700/417
(तुरकाडिया )
|
2732004000NRG24300620230699248
|
30/06/2023
|
kali bai
|
2732004WL011936
|
kali bai
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611084
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
599
|
Aklera
|
RJ-273200415604042700/42
(तुरकाडिया )
|
2732004000NRG24300620230699249
|
30/06/2023
|
prem chand
|
2732004WL011936
|
prem chand
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610862
|
|
MR PREM CHAND BARJI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
600
|
Aklera
|
RJ-273200415604042700/431
(तुरकाडिया )
|
2732004000NRG24300620230699252
|
30/06/2023
|
BINTU
|
2732004WL011936
|
BINTU
|
00415
|
SBIN0006690
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611029
|
|
MR BINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
601
|
Aklera
|
RJ-273200415604042700/44
(तुरकाडिया )
|
2732004000NRG24300620230698898
|
30/06/2023
|
billu bai
|
2732004WL011935
|
billu bai
|
00415
|
SBIN0006690
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774610790
|
|
MRS BILU BAI
|
STATE BANK OF INDIA(508548)
|
|
602
|
Aklera
|
RJ-273200415604042700/45
(तुरकाडिया )
|
2732004000NRG24300620230698899
|
30/06/2023
|
BHANWARLAL
|
2732004WL011935
|
BHANWARLAL
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610555
|
|
MR BHANWAR LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
603
|
Aklera
|
RJ-273200415604042700/459
(तुरकाडिया )
|
2732004000NRG24300620230698900
|
30/06/2023
|
Aanu
|
2732004WL011935
|
Aanu
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610477
|
|
MRS ANNU BAI
|
STATE BANK OF INDIA(508548)
|
|
604
|
Aklera
|
RJ-273200415604042700/46
(तुरकाडिया )
|
2732004000NRG24300620230698902
|
30/06/2023
|
MANJUBAI
|
2732004WL011935
|
MANJUBAI
|
00415
|
SBIN0006690
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774610933
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
605
|
Aklera
|
RJ-273200415604042700/46
(तुरकाडिया )
|
2732004000NRG24300620230698901
|
30/06/2023
|
OMPARKASH
|
2732004WL011935
|
OMPARKASH
|
00415
|
SBIN0006690
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774610549
|
|
OMAPRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
606
|
Aklera
|
RJ-273200415604042700/461
(तुरकाडिया )
|
2732004000NRG24300620230698904
|
30/06/2023
|
RAKESH
|
2732004WL011935
|
RAKESH
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610974
|
|
MR RAKESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
607
|
Aklera
|
RJ-273200415604042700/47
(तुरकाडिया )
|
2732004000NRG24300620230698906
|
30/06/2023
|
ramsuroop
|
2732004WL011935
|
ramsuroop
|
00415
|
SBIN0006690
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774610891
|
|
MR RAM SWAROOP MAMTA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
608
|
Aklera
|
RJ-273200415604042700/48
(तुरकाडिया )
|
2732004000NRG24300620230698909
|
30/06/2023
|
prem lal
|
2732004WL011935
|
prem lal
|
00415
|
SBIN0006690
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774610793
|
|
PREM NARAYAN MEENA SO MATHURA LAL
|
BANK OF BARODA(606985)
|
|
609
|
Aklera
|
RJ-273200415604042700/482
(तुरकाडिया )
|
2732004000NRG24300620230698910
|
30/06/2023
|
sonu sen
|
2732004WL011935
|
sonu sen
|
00415
|
SBIN0006690
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774611081
|
|
MR SONU SEN
|
STATE BANK OF INDIA(508548)
|
|
610
|
Aklera
|
RJ-273200415604042700/486
(तुरकाडिया )
|
2732004000NRG24300620230698911
|
30/06/2023
|
Dinesh kumar Meena
|
2732004WL011935
|
Dinesh kumar Meena
|
00415
|
SBIN0006690
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774611083
|
|
DINESH KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
611
|
Aklera
|
RJ-273200415604042700/527
(तुरकाडिया )
|
2732004000NRG24300620230698924
|
30/06/2023
|
saroj bai
|
2732004WL011935
|
saroj bai
|
00415
|
SBIN0006690
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774610680
|
|
Miss. SAROJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
612
|
Aklera
|
RJ-273200415604042700/58
(तुरकाडिया )
|
2732004000NRG24300620230698929
|
30/06/2023
|
manni bai
|
2732004WL011935
|
manni bai
|
00415
|
SBIN0006690
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774610892
|
|
MRS MANNI BAI BHARAT LAL KAVITA MEENA
|
STATE BANK OF INDIA(508548)
|
|
613
|
Aklera
|
RJ-273200415604042700/582
(तुरकाडिया )
|
2732004000NRG24300620230698931
|
30/06/2023
|
manisha
|
2732004WL011935
|
manisha
|
00415
|
SBIN0006690
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774610534
|
|
MR MANISH MEENA
|
STATE BANK OF INDIA(508548)
|
|
614
|
Aklera
|
RJ-273200415604042700/62
(तुरकाडिया )
|
2732004000NRG24300620230698932
|
30/06/2023
|
PREMCHAND
|
2732004WL011935
|
PREMCHAND
|
00415
|
SBIN0006690
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774610806
|
|
MR PREM CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
615
|
Aklera
|
RJ-273200415604042700/63
(तुरकाडिया )
|
2732004000NRG24300620230698934
|
30/06/2023
|
kali bai
|
2732004WL011935
|
kali bai
|
00415
|
SBIN0006690
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774610667
|
|
MR KALI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
616
|
Aklera
|
RJ-273200415604042700/64
(तुरकाडिया )
|
2732004000NRG24300620230698937
|
30/06/2023
|
CHOTIBAI
|
2732004WL011935
|
CHOTIBAI
|
00415
|
SBIN0006690
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774610657
|
|
MRS CHHOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
617
|
Aklera
|
RJ-273200415604042700/64
(तुरकाडिया )
|
2732004000NRG24300620230698936
|
30/06/2023
|
GOPAL
|
2732004WL011935
|
GOPAL
|
00415
|
SBIN0006690
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774610838
|
|
MR GOPAL CHOTI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
618
|
Aklera
|
RJ-273200415604042700/66
(तुरकाडिया )
|
2732004000NRG24300620230698938
|
30/06/2023
|
keshar bai
|
2732004WL011935
|
keshar bai
|
00415
|
SBIN0006690
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774610930
|
|
MRS KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
619
|
Aklera
|
RJ-273200415604042700/68
(तुरकाडिया )
|
2732004000NRG24300620230698939
|
30/06/2023
|
ANARBAI
|
2732004WL011935
|
ANARBAI
|
00415
|
SBIN0006690
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774610935
|
|
MRS ANAR BAI
|
STATE BANK OF INDIA(508548)
|
|
620
|
Aklera
|
RJ-273200415604042700/72
(तुरकाडिया )
|
2732004000NRG24300620230698941
|
30/06/2023
|
ramdayal
|
2732004WL011935
|
ramdayal
|
00415
|
SBIN0006690
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774611018
|
|
MR RAM DAYAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
621
|
Aklera
|
RJ-273200415604042700/73
(तुरकाडिया )
|
2732004000NRG24300620230698943
|
30/06/2023
|
kalu lal
|
2732004WL011935
|
kalu lal
|
00415
|
SBIN0006690
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774610791
|
|
MR KALU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
622
|
Aklera
|
RJ-273200415604042700/79
(तुरकाडिया )
|
2732004000NRG24300620230698945
|
30/06/2023
|
PREBHULAL
|
2732004WL011935
|
PREBHULAL
|
00415
|
SBIN0006690
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774610808
|
|
MR PRABHU LAL GULAB BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
623
|
Aklera
|
RJ-273200415604042700/81
(तुरकाडिया )
|
2732004000NRG24300620230698946
|
30/06/2023
|
kalu lal
|
2732004WL011935
|
kalu lal
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610553
|
|
MR KALU LAL KANTI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
624
|
Aklera
|
RJ-273200415604042700/81
(तुरकाडिया )
|
2732004000NRG24300620230698947
|
30/06/2023
|
kanti
|
2732004WL011935
|
kanti
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774610502
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Aklera
|
RJ-273200415604042700/83
(तुरकाडिया )
|
2732004000NRG24300620230698948
|
30/06/2023
|
GORDHAN
|
2732004WL011935
|
GORDHAN
|
00415
|
SBIN0006690
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774610527
|
|
MR GORDHAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
626
|
Aklera
|
RJ-273200415604042700/83
(तुरकाडिया )
|
2732004000NRG24300620230698949
|
30/06/2023
|
KISHNA
|
2732004WL011935
|
KISHNA
|
00415
|
SBIN0006690
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774610556
|
|
MR GORDHAN KRISHNA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
627
|
Aklera
|
RJ-273200415604042700/84
(तुरकाडिया )
|
2732004000NRG24300620230698950
|
30/06/2023
|
ramdayal
|
2732004WL011935
|
ramdayal
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610844
|
|
MR RAM DAYAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
628
|
Aklera
|
RJ-273200415604042700/86
(तुरकाडिया )
|
2732004000NRG24300620230698951
|
30/06/2023
|
PANACHAND
|
2732004WL011935
|
PANACHAND
|
00415
|
SBIN0006690
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774610799
|
|
MR PANA CHAND PANA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
629
|
Aklera
|
RJ-273200415604042700/87
(तुरकाडिया )
|
2732004000NRG24300620230698952
|
30/06/2023
|
hazari lal
|
2732004WL011935
|
hazari lal
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610840
|
|
MR HAZARI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
630
|
Aklera
|
RJ-273200415604042700/93
(तुरकाडिया )
|
2732004000NRG24300620230698955
|
30/06/2023
|
bhawari bai
|
2732004WL011935
|
bhawari bai
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610598
|
|
MRS BHANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
631
|
Aklera
|
RJ-273200415604042700/94
(तुरकाडिया )
|
2732004000NRG24300620230698956
|
30/06/2023
|
prem chand
|
2732004WL011935
|
prem chand
|
00415
|
SBIN0006690
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610805
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
632
|
Aklera
|
RJ-273200415604042700/96
(तुरकाडिया )
|
2732004000NRG24300620230698958
|
30/06/2023
|
mangi bai
|
2732004WL011935
|
mangi bai
|
00415
|
SBIN0006690
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774610841
|
|
MR MANGI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
633
|
Aklera
|
RJ-273200415604042700/97
(तुरकाडिया )
|
2732004000NRG24300620230698959
|
30/06/2023
|
RAMPRATAP
|
2732004WL011935
|
RAMPRATAP
|
00415
|
SBIN0006690
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774610795
|
|
MR RAM PRATAP BADAM BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1211772
|
1211772
|
|
|
|
|
|
|
|
|
634
|
Aklera
|
RJ-273200415604041400/314
(तुरकाडिया )
|
2732004000NRG24300620230699126
|
30/06/2023
|
minakshi bai
|
2732004WL011936
|
minakshi bai
|
00415
|
SBIN0009507
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610492
|
|
MS MINAXI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
635
|
Aklera
|
RJ-273200415604042700/229
(तुरकाडिया )
|
2732004000NRG24300620230699236
|
30/06/2023
|
sunita bai
|
2732004WL011936
|
sunita bai
|
00415
|
SBIN0010269
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774610537
|
|
MISS SUNITA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
636
|
Aklera
|
RJ-273200415604042700/430
(तुरकाडिया )
|
2732004000NRG24300620230699251
|
30/06/2023
|
JITENDAR MEENA
|
2732004WL011936
|
JITENDAR MEENA
|
00415
|
SBIN0010269
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611089
|
|
MR JITENDRA MEENA
|
STATE BANK OF INDIA(508548)
|
|
637
|
Aklera
|
RJ-273200415604042700/89
(तुरकाडिया )
|
2732004000NRG24300620230698954
|
30/06/2023
|
prem bai
|
2732004WL011935
|
prem bai
|
00415
|
SBIN0010269
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774611086
|
|
MR PRAM BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
638
|
Aklera
|
RJ-273200415604040900/142
(तुरकाडिया )
|
2732004000NRG24300620230698979
|
30/06/2023
|
kali bai
|
2732004WL011936
|
kali bai
|
00415
|
SBIN0031269
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610488
|
|
MS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
639
|
Aklera
|
RJ-273200415604040900/153-A
(तुरकाडिया )
|
2732004000NRG24300620230699267
|
30/06/2023
|
sanju
|
2732004WL011937
|
sanju
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610641
|
|
MRS SANJU MEENA
|
STATE BANK OF INDIA(508548)
|
|
640
|
Aklera
|
RJ-273200415604040900/23
(तुरकाडिया )
|
2732004000NRG24300620230699280
|
30/06/2023
|
abdul rashid
|
2732004WL011937
|
abdul rashid
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610722
|
|
MR ABDUL RASHID
|
STATE BANK OF INDIA(508548)
|
|
641
|
Aklera
|
RJ-273200415604040900/25
(तुरकाडिया )
|
2732004000NRG24300620230699282
|
30/06/2023
|
jagnnat
|
2732004WL011937
|
jagnnat
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610485
|
|
MR JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
642
|
Aklera
|
RJ-273200415604040900/287
(तुरकाडिया )
|
2732004000NRG24300620230698986
|
30/06/2023
|
bhwanii
|
2732004WL011936
|
bhwanii
|
00415
|
SBIN0031269
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774610918
|
|
MR BHAWANI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
643
|
Aklera
|
RJ-273200415604040900/288
(तुरकाडिया )
|
2732004000NRG24300620230698988
|
30/06/2023
|
sonu lal
|
2732004WL011936
|
sonu lal
|
00415
|
SBIN0031269
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610870
|
|
MR SONU LAL
|
STATE BANK OF INDIA(508548)
|
|
644
|
Aklera
|
RJ-273200415604040900/306-B
(तुरकाडिया )
|
2732004000NRG24300620230699003
|
30/06/2023
|
kamala bai
|
2732004WL011936
|
kamala bai
|
00415
|
SBIN0031269
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774611091
|
|
MRS KAMLA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
645
|
Aklera
|
RJ-273200415604040900/34
(तुरकाडिया )
|
2732004000NRG24300620230699009
|
30/06/2023
|
dhapu bai
|
2732004WL011936
|
dhapu bai
|
00415
|
SBIN0031269
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610704
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
646
|
Aklera
|
RJ-273200415604040900/34
(तुरकाडिया )
|
2732004000NRG24300620230699008
|
30/06/2023
|
lachu ram
|
2732004WL011936
|
lachu ram
|
00415
|
SBIN0031269
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610703
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
647
|
Aklera
|
RJ-273200415604040900/4
(तुरकाडिया )
|
2732004000NRG24300620230699012
|
30/06/2023
|
kaliyan
|
2732004WL011936
|
kaliyan
|
00415
|
SBIN0031269
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610821
|
|
MR KALYAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
648
|
Aklera
|
RJ-273200415604040900/4
(तुरकाडिया )
|
2732004000NRG24300620230699013
|
30/06/2023
|
kedar bai
|
2732004WL011936
|
kedar bai
|
00415
|
SBIN0031269
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610711
|
|
MRS KEDAR BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
649
|
Aklera
|
RJ-273200415604040900/476
(तुरकाडिया )
|
2732004000NRG24300620230699024
|
30/06/2023
|
girraj
|
2732004WL011936
|
girraj
|
00415
|
SBIN0031269
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774611160
|
|
MR GIRIRAJ GIRIRAJ
|
STATE BANK OF INDIA(508548)
|
|
650
|
Aklera
|
RJ-273200415604040900/5
(तुरकाडिया )
|
2732004000NRG24300620230699027
|
30/06/2023
|
BABULAL
|
2732004WL011936
|
BABULAL
|
00415
|
SBIN0031269
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774610660
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
651
|
Aklera
|
RJ-273200415604040900/501
(तुरकाडिया )
|
2732004000NRG24300620230699030
|
30/06/2023
|
slma
|
2732004WL011936
|
slma
|
00415
|
SBIN0031269
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774610539
|
|
MRS SALMA BEE
|
STATE BANK OF INDIA(508548)
|
|
652
|
Aklera
|
RJ-273200415604040900/533
(तुरकाडिया )
|
2732004000NRG24300620230699046
|
30/06/2023
|
nilam meena
|
2732004WL011936
|
nilam meena
|
00415
|
SBIN0031269
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4774611092
|
|
MISS NEELAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
653
|
Aklera
|
RJ-273200415604040900/536
(तुरकाडिया )
|
2732004000NRG24300620230699302
|
30/06/2023
|
kamlesh bai
|
2732004WL011937
|
kamlesh bai
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611104
|
|
MRS KAM LESH
|
STATE BANK OF INDIA(508548)
|
|
654
|
Aklera
|
RJ-273200415604041100/108
(तुरकाडिया )
|
2732004000NRG24300620230698755
|
30/06/2023
|
RAJMAL
|
2732004WL011935
|
RAJMAL
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611143
|
|
MR RAJMAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
655
|
Aklera
|
RJ-273200415604041100/112
(तुरकाडिया )
|
2732004000NRG24300620230698759
|
30/06/2023
|
chand
|
2732004WL011935
|
chand
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610949
|
|
MR CHANDMAL
|
STATE BANK OF INDIA(508548)
|
|
656
|
Aklera
|
RJ-273200415604041100/117
(तुरकाडिया )
|
2732004000NRG24300620230698760
|
30/06/2023
|
anju
|
2732004WL011935
|
anju
|
00415
|
SBIN0031269
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774610678
|
|
MISS ANJU VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
657
|
Aklera
|
RJ-273200415604041100/140
(तुरकाडिया )
|
2732004000NRG24300620230698773
|
30/06/2023
|
nirmal
|
2732004WL011935
|
nirmal
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611095
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
658
|
Aklera
|
RJ-273200415604041100/189
(तुरकाडिया )
|
2732004000NRG24300620230698801
|
30/06/2023
|
djapu bai
|
2732004WL011935
|
djapu bai
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610677
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
659
|
Aklera
|
RJ-273200415604041100/200
(तुरकाडिया )
|
2732004000NRG24300620230698811
|
30/06/2023
|
anokh bai
|
2732004WL011935
|
anokh bai
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610777
|
|
MISS ANOKH BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
660
|
Aklera
|
RJ-273200415604041100/204-A
(तुरकाडिया )
|
2732004000NRG24300620230698813
|
30/06/2023
|
kalu lal
|
2732004WL011935
|
kalu lal
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611031
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
661
|
Aklera
|
RJ-273200415604041100/220
(तुरकाडिया )
|
2732004000NRG24300620230698823
|
30/06/2023
|
mansharam
|
2732004WL011935
|
mansharam
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610642
|
|
MR MANSHA RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
662
|
Aklera
|
RJ-273200415604041100/231
(तुरकाडिया )
|
2732004000NRG24300620230698829
|
30/06/2023
|
NWMICHAND MEENA
|
2732004WL011935
|
NWMICHAND MEENA
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774611094
|
|
Nemichand
|
BANK OF BARODA(606985)
|
|
663
|
Aklera
|
RJ-273200415604041100/36
(तुरकाडिया )
|
2732004000NRG24300620230698841
|
30/06/2023
|
hariram
|
2732004WL011935
|
hariram
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610687
|
|
MR HARIRAM HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
664
|
Aklera
|
RJ-273200415604041100/478-A
(तुरकाडिया )
|
2732004000NRG24300620230698862
|
30/06/2023
|
dishal bai
|
2732004WL011935
|
dishal bai
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610540
|
|
MISS DISAL BAI
|
STATE BANK OF INDIA(508548)
|
|
665
|
Aklera
|
RJ-273200415604041100/516
(तुरकाडिया )
|
2732004000NRG24300620230698867
|
30/06/2023
|
ram singh
|
2732004WL011935
|
ram singh
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611039
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
666
|
Aklera
|
RJ-273200415604041100/517
(तुरकाडिया )
|
2732004000NRG24300620230698868
|
30/06/2023
|
ramgopal
|
2732004WL011935
|
ramgopal
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611137
|
|
MR RAMGOPAL RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
667
|
Aklera
|
RJ-273200415604041100/561-A
(तुरकाडिया )
|
2732004000NRG24300620230698873
|
30/06/2023
|
MANISHA MEENA
|
2732004WL011935
|
MANISHA MEENA
|
00415
|
SBIN0031269
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4774611088
|
|
MS MANISHA MEENA
|
STATE BANK OF INDIA(508548)
|
|
668
|
Aklera
|
RJ-273200415604041100/61
(तुरकाडिया )
|
2732004000NRG24300620230699338
|
30/06/2023
|
dhapu
|
2732004WL011937
|
dhapu
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610617
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
669
|
Aklera
|
RJ-273200415604041100/7
(तुरकाडिया )
|
2732004000NRG24300620230699344
|
30/06/2023
|
lalchand
|
2732004WL011937
|
lalchand
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610601
|
|
MR LALCHAND KHATI
|
STATE BANK OF INDIA(508548)
|
|
670
|
Aklera
|
RJ-273200415604041100/8
(तुरकाडिया )
|
2732004000NRG24300620230699353
|
30/06/2023
|
guddi bai
|
2732004WL011937
|
guddi bai
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610541
|
|
MR GUDDI BAI JAGNNATH KHATI
|
STATE BANK OF INDIA(508548)
|
|
671
|
Aklera
|
RJ-273200415604041400/149
(तुरकाडिया )
|
2732004000NRG24300620230699394
|
30/06/2023
|
manfulbai
|
2732004WL011938
|
manfulbai
|
00415
|
SBIN0031269
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610994
|
|
MRS MANPHOOL BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
672
|
Aklera
|
RJ-273200415604041400/160
(तुरकाडिया )
|
2732004000NRG24300620230699402
|
30/06/2023
|
ritubai
|
2732004WL011938
|
ritubai
|
00415
|
SBIN0031269
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610924
|
|
MRS RITU RITU
|
STATE BANK OF INDIA(508548)
|
|
673
|
Aklera
|
RJ-273200415604041400/190
(तुरकाडिया )
|
2732004000NRG24300620230699102
|
30/06/2023
|
rampiyaribai
|
2732004WL011936
|
rampiyaribai
|
00415
|
SBIN0031269
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610816
|
|
MISS RAMPYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
674
|
Aklera
|
RJ-273200415604041400/41
(तुरकाडिया )
|
2732004000NRG24300620230699145
|
30/06/2023
|
santos
|
2732004WL011936
|
santos
|
00415
|
SBIN0031269
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610510
|
|
MRS SANTOSH BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
675
|
Aklera
|
RJ-273200415604041400/417
(तुरकाडिया )
|
2732004000NRG24300620230699146
|
30/06/2023
|
Sitaram
|
2732004WL011936
|
Sitaram
|
00415
|
SBIN0031269
|
2222
|
2222
|
Processed
|
23/08/2023
|
|
4774611051
|
|
MR SEETARAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
676
|
Aklera
|
RJ-273200415604041400/482-A
(तुरकाडिया )
|
2732004000NRG24300620230699152
|
30/06/2023
|
DHANRAJ MEENA
|
2732004WL011936
|
DHANRAJ MEENA
|
00415
|
SBIN0031269
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4774611038
|
|
DHANRAJ MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
Aklera
|
RJ-273200415604041400/494
(तुरकाडिया )
|
2732004000NRG24300620230699154
|
30/06/2023
|
manohar
|
2732004WL011936
|
manohar
|
00415
|
SBIN0031269
|
2222
|
2222
|
Processed
|
23/08/2023
|
|
4774611093
|
|
MR MANOHR LAL
|
STATE BANK OF INDIA(508548)
|
|
678
|
Aklera
|
RJ-273200415604041400/551
(तुरकाडिया )
|
2732004000NRG24300620230699161
|
30/06/2023
|
nirmla
|
2732004WL011936
|
nirmla
|
00415
|
SBIN0031269
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774611040
|
|
MISS NIRAMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
679
|
Aklera
|
RJ-273200415604041400/72
(तुरकाडिया )
|
2732004000NRG24300620230699453
|
30/06/2023
|
badribai
|
2732004WL011938
|
badribai
|
00415
|
SBIN0031269
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610649
|
|
MISS BARADI BAI
|
STATE BANK OF INDIA(508548)
|
|
680
|
Aklera
|
RJ-273200415604042700/14
(तुरकाडिया )
|
2732004000NRG24300620230699193
|
30/06/2023
|
RAMLAL
|
2732004WL011936
|
RAMLAL
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610512
|
|
MR RAMLAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
681
|
Aklera
|
RJ-273200415604042700/185
(तुरकाडिया )
|
2732004000NRG24300620230699209
|
30/06/2023
|
seema
|
2732004WL011936
|
seema
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610726
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
682
|
Aklera
|
RJ-273200415604042700/190
(तुरकाडिया )
|
2732004000NRG24300620230699212
|
30/06/2023
|
rakesh
|
2732004WL011936
|
rakesh
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610710
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
683
|
Aklera
|
RJ-273200415604042700/193
(तुरकाडिया )
|
2732004000NRG24300620230699215
|
30/06/2023
|
kelash meena
|
2732004WL011936
|
kelash meena
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610591
|
|
MR KAILASH CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
684
|
Aklera
|
RJ-273200415604042700/198
(तुरकाडिया )
|
2732004000NRG24300620230699218
|
30/06/2023
|
balram
|
2732004WL011936
|
balram
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610592
|
|
MR BAL RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
685
|
Aklera
|
RJ-273200415604042700/209
(तुरकाडिया )
|
2732004000NRG24300620230699226
|
30/06/2023
|
kalpna
|
2732004WL011936
|
kalpna
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774610760
|
|
MS KALPANA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
686
|
Aklera
|
RJ-273200415604042700/27
(तुरकाडिया )
|
2732004000NRG24300620230699240
|
30/06/2023
|
teena kumari
|
2732004WL011936
|
teena kumari
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611096
|
|
MISS TINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
687
|
Aklera
|
RJ-273200415604042700/40
(तुरकाडिया )
|
2732004000NRG24300620230698895
|
30/06/2023
|
KALIBAI
|
2732004WL011935
|
KALIBAI
|
00415
|
SBIN0031269
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774610655
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
688
|
Aklera
|
RJ-273200415604042700/43
(तुरकाडिया )
|
2732004000NRG24300620230699250
|
30/06/2023
|
NATHULAL
|
2732004WL011936
|
NATHULAL
|
00415
|
SBIN0031269
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611103
|
|
MR NATHU LAL
|
STATE BANK OF INDIA(508548)
|
|
689
|
Aklera
|
RJ-273200415604042700/460
(तुरकाडिया )
|
2732004000NRG24300620230698903
|
30/06/2023
|
jagdish pra
|
2732004WL011935
|
jagdish pra
|
00415
|
SBIN0031269
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774611101
|
|
MR JAGDISH PRASAD MEENA
|
STATE BANK OF INDIA(508548)
|
|
690
|
Aklera
|
RJ-273200415604042700/47
(तुरकाडिया )
|
2732004000NRG24300620230698905
|
30/06/2023
|
mamta bai
|
2732004WL011935
|
mamta bai
|
00415
|
SBIN0031269
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610875
|
|
MRS MAMTA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
691
|
Aklera
|
RJ-273200415604042700/51
(तुरकाडिया )
|
2732004000NRG24300620230698915
|
30/06/2023
|
prem bai
|
2732004WL011935
|
prem bai
|
00415
|
SBIN0031269
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774610702
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
692
|
Aklera
|
RJ-273200415604042700/514
(तुरकाडिया )
|
2732004000NRG24300620230698918
|
30/06/2023
|
ramnivash
|
2732004WL011935
|
ramnivash
|
00415
|
SBIN0031269
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774610538
|
|
MR RAM NIWAS MEENA
|
STATE BANK OF INDIA(508548)
|
|
693
|
Aklera
|
RJ-273200415604042700/524
(तुरकाडिया )
|
2732004000NRG24300620230698921
|
30/06/2023
|
mukesi bai
|
2732004WL011935
|
mukesi bai
|
00415
|
SBIN0031269
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774610478
|
|
MISS MUKESHI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
694
|
Aklera
|
RJ-273200415604042700/62
(तुरकाडिया )
|
2732004000NRG24300620230698933
|
30/06/2023
|
KAMALIBAI
|
2732004WL011935
|
KAMALIBAI
|
00415
|
SBIN0031269
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774610813
|
|
MR KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
695
|
Aklera
|
RJ-273200415604042700/78
(तुरकाडिया )
|
2732004000NRG24300620230698944
|
30/06/2023
|
kamlesh bai
|
2732004WL011935
|
kamlesh bai
|
00415
|
SBIN0031269
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774610715
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
696
|
Aklera
|
RJ-273200415604042700/95
(तुरकाडिया )
|
2732004000NRG24300620230698957
|
30/06/2023
|
MADANLAL
|
2732004WL011935
|
MADANLAL
|
00415
|
SBIN0031269
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774610590
|
|
MR MADANLAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140430
|
140430
|
|
|
|
|
|
|
|
|
697
|
Aklera
|
RJ-273200415604041100/455-B
(तुरकाडिया )
|
2732004000NRG24300620230698857
|
30/06/2023
|
bharpa bai
|
2732004WL011935
|
bharpa bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774611136
|
|
Bharpa Bai
|
BANK OF BARODA(606985)
|
|
698
|
Aklera
|
RJ-273200415604041100/572
(तुरकाडिया )
|
2732004000NRG24300620230699336
|
30/06/2023
|
bana meena
|
2732004WL011937
|
bana meena
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4774611098
|
|
Bana Meena
|
BANK OF BARODA(606985)
|
|
699
|
Aklera
|
RJ-273200415604041400/4
(तुरकाडिया )
|
2732004000NRG24300620230699142
|
30/06/2023
|
panabai
|
2732004WL011936
|
panabai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4774610489
|
|
PANA BAI WO PANA CHAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
Aklera
|
RJ-273200415604041400/42
(तुरकाडिया )
|
2732004000NRG24300620230699147
|
30/06/2023
|
bhartbai
|
2732004WL011936
|
bhartbai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4774611100
|
|
BHARAT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Aklera
|
RJ-273200415604041400/489-A
(तुरकाडिया )
|
2732004000NRG24300620230699153
|
30/06/2023
|
radheshyam
|
2732004WL011936
|
radheshyam
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774610490
|
|
MR RADHESHYAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
702
|
Aklera
|
RJ-273200415604042700/216-A
(तुरकाडिया )
|
2732004000NRG24300620230699228
|
30/06/2023
|
ram narayan
|
2732004WL011936
|
ram narayan
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774611041
|
|
MR RAM NARAYAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
703
|
Aklera
|
RJ-273200415604042700/495-A
(तुरकाडिया )
|
2732004000NRG24300620230698913
|
30/06/2023
|
manoj
|
2732004WL011935
|
manoj
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774611099
|
|
Mr. MANOJ SO JAMNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
704
|
Aklera
|
RJ-273200415604042700/507-A
(तुरकाडिया )
|
2732004000NRG24300620230698914
|
30/06/2023
|
minaxhi bai
|
2732004WL011935
|
minaxhi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774610972
|
|
Minakshi
|
BANK OF BARODA(606985)
|
|
705
|
Aklera
|
RJ-273200415604042700/513
(तुरकाडिया )
|
2732004000NRG24300620230698916
|
30/06/2023
|
mhendar meena
|
2732004WL011935
|
mhendar meena
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774611158
|
|
MR MAHENDRA MEENA
|
STATE BANK OF INDIA(508548)
|
|
706
|
Aklera
|
RJ-273200415604042700/526
(तुरकाडिया )
|
2732004000NRG24300620230698922
|
30/06/2023
|
hari ram
|
2732004WL011935
|
hari ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774611097
|
|
MR HARIRAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
707
|
Aklera
|
RJ-273200415604042700/526
(तुरकाडिया )
|
2732004000NRG24300620230698923
|
30/06/2023
|
Prem Bai
|
2732004WL011935
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774611159
|
|
MISS PREMA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
708
|
Aklera
|
RJ-273200415604042700/577
(तुरकाडिया )
|
2732004000NRG24300620230698925
|
30/06/2023
|
golu meena
|
2732004WL011935
|
golu meena
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774610975
|
|
MR GOLU MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28532
|
28532
|
|
|
|
|
|
|
|
|
709
|
Aklera
|
RJ-273200415604041400/20
(तुरकाडिया )
|
2732004000NRG24300620230699108
|
30/06/2023
|
rampyari bai
|
2732004WL011936
|
rampyari bai
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4774610681
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Aklera
|
RJ-273200415604041400/411-A
(तुरकाडिया )
|
2732004000NRG24300620230699437
|
30/06/2023
|
rani kumari
|
2732004WL011938
|
rani kumari
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774610682
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
711
|
Aklera
|
RJ-273200415604042700/133
(तुरकाडिया )
|
2732004000NRG24300620230699190
|
30/06/2023
|
harishankar meena
|
2732004WL011936
|
harishankar meena
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774611090
|
|
Harishankar Meena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1695480
|
1695480
|
|
|
|
|
|
|
|