|
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-273200416104042100/91
(देवरीकलां )
|
2732004000NRG24230820230922075
|
23/08/2023
|
ramdayal
|
2732004WL017165
|
ramdayal
|
00045
|
BARB0AKLERA
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149059
|
|
RAMDAYAL SO PANA CHAND
|
BANK OF BARODA(606985)
|
|
2
|
Aklera
|
RJ-273200416104042300/1
(देवरीकलां )
|
2732004000NRG24230820230922010
|
23/08/2023
|
ritika
|
2732004WL017164
|
ritika
|
00045
|
BARB0AKLERA
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149069
|
|
Ritika Meena
|
BANK OF BARODA(606985)
|
|
3
|
Aklera
|
RJ-273200416104042300/245
(देवरीकलां )
|
2732004000NRG24230820230922019
|
23/08/2023
|
manoharlal
|
2732004WL017164
|
manoharlal
|
00045
|
BARB0AKLERA
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149095
|
|
MANOHAR LAL MEENA
|
BANK OF BARODA(606985)
|
|
4
|
Aklera
|
RJ-273200416104042300/473
(देवरीकलां )
|
2732004000NRG24230820230922110
|
23/08/2023
|
komal
|
2732004WL017165
|
komal
|
00045
|
BARB0AKLERA
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149120
|
|
Komal Meena
|
BANK OF BARODA(606985)
|
|
5
|
Aklera
|
RJ-273200416104042300/474
(देवरीकलां )
|
2732004000NRG24230820230922111
|
23/08/2023
|
paremlata meena
|
2732004WL017165
|
paremlata meena
|
00045
|
BARB0AKLERA
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149073
|
|
PREMLATA MEENA W/O MANGI LAL MEENA
|
BANK OF BARODA(606985)
|
|
6
|
Aklera
|
RJ-273200416104042300/475
(देवरीकलां )
|
2732004000NRG24230820230922112
|
23/08/2023
|
sunita meena
|
2732004WL017165
|
sunita meena
|
00045
|
BARB0AKLERA
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149077
|
|
SUNITA MEENA W/O MANGI LAL MEENA
|
BANK OF BARODA(606985)
|
|
7
|
Aklera
|
RJ-273200416104042300/681
(देवरीकलां )
|
2732004000NRG24230820230922119
|
23/08/2023
|
tina
|
2732004WL017165
|
tina
|
00045
|
BARB0AKLERA
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149119
|
|
MS TINA UNG PANA CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Aklera
|
RJ-273200416104042300/693
(देवरीकलां )
|
2732004000NRG24230820230922120
|
23/08/2023
|
kamlesh
|
2732004WL017165
|
kamlesh
|
00045
|
BARB0AKLERA
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149131
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
9
|
Aklera
|
RJ-273200416104042300/694
(देवरीकलां )
|
2732004000NRG24230820230922121
|
23/08/2023
|
bittu
|
2732004WL017165
|
bittu
|
00045
|
BARB0AKLERA
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149076
|
|
Bittu Meena
|
BANK OF BARODA(606985)
|
|
10
|
Aklera
|
RJ-273200416104042300/695
(देवरीकलां )
|
2732004000NRG24230820230922122
|
23/08/2023
|
Rampratap
|
2732004WL017165
|
Rampratap
|
00045
|
BARB0AKLERA
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149121
|
|
Rampratap
|
BANK OF BARODA(606985)
|
|
11
|
Aklera
|
RJ-273200416104042300/698
(देवरीकलां )
|
2732004000NRG24230820230922124
|
23/08/2023
|
Ankit Meena
|
2732004WL017165
|
Ankit Meena
|
00045
|
BARB0AKLERA
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149123
|
|
ANKIT MEENA
|
BANK OF BARODA(606985)
|
|
12
|
Aklera
|
RJ-273200416104042300/701
(देवरीकलां )
|
2732004000NRG24230820230921951
|
23/08/2023
|
Mukesh
|
2732004WL017162
|
Mukesh
|
00045
|
BARB0AKLERA
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149135
|
|
MR MUKESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Aklera
|
RJ-273200416104042300/709
(देवरीकलां )
|
2732004000NRG24230820230921953
|
23/08/2023
|
Sohit Meena
|
2732004WL017162
|
Sohit Meena
|
00045
|
BARB0AKLERA
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149079
|
|
SOHIT MEENA SO KALU LAL MEENA
|
BANK OF BARODA(606985)
|
|
14
|
Aklera
|
RJ-273200416104042300/710
(देवरीकलां )
|
2732004000NRG24230820230921954
|
23/08/2023
|
Manish Kumar Meena
|
2732004WL017162
|
Manish Kumar Meena
|
00045
|
BARB0AKLERA
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149134
|
|
MR MAISH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Aklera
|
RJ-273200416104042300/714
(देवरीकलां )
|
2732004000NRG24230820230921957
|
23/08/2023
|
rakesh kumar sen
|
2732004WL017162
|
rakesh kumar sen
|
00045
|
BARB0AKLERA
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149080
|
|
RAKESH KUMAR SEN
|
BANK OF BARODA(606985)
|
|
16
|
Aklera
|
RJ-273200416104048600/169
(देवरीकलां )
|
2732004000NRG24230820230921962
|
23/08/2023
|
anil
|
2732004WL017162
|
anil
|
00045
|
BARB0AKLERA
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149122
|
|
ANIL MEENA
|
BANK OF BARODA(606985)
|
|
17
|
Aklera
|
RJ-273200416104049000/536
(देवरीकलां )
|
2732004000NRG24230820230921973
|
23/08/2023
|
ghansyam
|
2732004WL017162
|
ghansyam
|
00045
|
BARB0AKLERA
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149075
|
|
MR GHAN SHYAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Aklera
|
RJ-273200416104049000/601
(देवरीकलां )
|
2732004000NRG24230820230921975
|
23/08/2023
|
anjali meena
|
2732004WL017162
|
anjali meena
|
00045
|
BARB0AKLERA
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149133
|
|
Anjali Meena
|
BANK OF BARODA(606985)
|
|
19
|
Aklera
|
RJ-273200416104049100/270
(देवरीकलां )
|
2732004000NRG24230820230921982
|
23/08/2023
|
banwarilal
|
2732004WL017162
|
banwarilal
|
00045
|
BARB0AKLERA
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149074
|
|
BANWARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Aklera
|
RJ-273200416104049100/357
(देवरीकलां )
|
2732004000NRG24230820230922001
|
23/08/2023
|
hariom
|
2732004WL017163
|
hariom
|
00045
|
BARB0AKLERA
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149130
|
|
Hariom Meena
|
BANK OF BARODA(606985)
|
|
21
|
Aklera
|
RJ-273200416104049100/44
(देवरीकलां )
|
2732004000NRG24230820230922002
|
23/08/2023
|
seema
|
2732004WL017163
|
seema
|
00045
|
BARB0AKLERA
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149064
|
|
Seema
|
BANK OF BARODA(606985)
|
|
22
|
Aklera
|
RJ-273200416104049100/624
(देवरीकलां )
|
2732004000NRG24230820230922131
|
23/08/2023
|
ankita Meena
|
2732004WL017167
|
ankita Meena
|
00045
|
BARB0AKLERA
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149138
|
|
Ankita Meena
|
BANK OF BARODA(606985)
|
|
23
|
Aklera
|
RJ-273200416104049100/625
(देवरीकलां )
|
2732004000NRG24230820230922132
|
23/08/2023
|
pradeep meena
|
2732004WL017167
|
pradeep meena
|
00045
|
BARB0AKLERA
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149139
|
|
PRADEEP MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76245
|
76245
|
|
|
|
|
|
|
|
|
24
|
Aklera
|
RJ-273200416104042100/148
(देवरीकलां )
|
2732004000NRG24230820230922068
|
23/08/2023
|
komal
|
2732004WL017165
|
komal
|
00089
|
CBIN0282897
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149031
|
|
Mr. KOMAL KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Aklera
|
RJ-273200416104042300/231
(देवरीकलां )
|
2732004000NRG24230820230922011
|
23/08/2023
|
rajendra
|
2732004WL017164
|
rajendra
|
00089
|
CBIN0282897
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149091
|
|
Mr. RAJENDRA KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Aklera
|
RJ-273200416104042300/239
(देवरीकलां )
|
2732004000NRG24230820230922016
|
23/08/2023
|
shyamlal
|
2732004WL017164
|
shyamlal
|
00089
|
CBIN0282897
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081148980
|
|
Mr. SHYAM LALMEENA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Aklera
|
RJ-273200416104042300/250
(देवरीकलां )
|
2732004000NRG24230820230922022
|
23/08/2023
|
gopilal
|
2732004WL017164
|
gopilal
|
00089
|
CBIN0282897
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149113
|
|
Mr. GOPILAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Aklera
|
RJ-273200416104042300/261
(देवरीकलां )
|
2732004000NRG24230820230922027
|
23/08/2023
|
rajulal
|
2732004WL017164
|
rajulal
|
00089
|
CBIN0282897
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081148979
|
|
Mr. RAJULAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Aklera
|
RJ-273200416104042300/265
(देवरीकलां )
|
2732004000NRG24230820230922028
|
23/08/2023
|
nanuram
|
2732004WL017164
|
nanuram
|
00089
|
CBIN0282897
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149066
|
|
NANU RAM SO DHANNA AL
|
BANK OF BARODA(606985)
|
|
30
|
Aklera
|
RJ-273200416104042300/272
(देवरीकलां )
|
2732004000NRG24230820230922031
|
23/08/2023
|
kamlesh
|
2732004WL017164
|
kamlesh
|
00089
|
CBIN0282897
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149099
|
|
Mr. KMALESH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Aklera
|
RJ-273200416104042300/288
(देवरीकलां )
|
2732004000NRG24230820230922040
|
23/08/2023
|
sunitabai
|
2732004WL017164
|
sunitabai
|
00089
|
CBIN0282897
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149012
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Aklera
|
RJ-273200416104042300/382
(देवरीकलां )
|
2732004000NRG24230820230922090
|
23/08/2023
|
panachand
|
2732004WL017165
|
panachand
|
00089
|
CBIN0282897
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149148
|
|
Mr. PANA CHNAD SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Aklera
|
RJ-273200416104042300/441
(देवरीकलां )
|
2732004000NRG24230820230922108
|
23/08/2023
|
amit meena
|
2732004WL017165
|
amit meena
|
00089
|
CBIN0282897
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149021
|
|
Mr. AMIT MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Aklera
|
RJ-273200416104042300/617
(देवरीकलां )
|
2732004000NRG24230820230922064
|
23/08/2023
|
dhanraj
|
2732004WL017164
|
dhanraj
|
00089
|
CBIN0282897
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149071
|
|
Mr. DHAN RAJ NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Aklera
|
RJ-273200416104049000/376
(देवरीकलां )
|
2732004000NRG24230820230921967
|
23/08/2023
|
durgesh
|
2732004WL017162
|
durgesh
|
00089
|
CBIN0282897
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149093
|
|
Mr. DURGESH KUMAR SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Aklera
|
RJ-273200416104049100/269
(देवरीकलां )
|
2732004000NRG24230820230922066
|
23/08/2023
|
ankushkumar
|
2732004WL017164
|
ankushkumar
|
00089
|
CBIN0282897
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149081
|
|
Mr. ANKUSH KUMAR CHOURASIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
37
|
Aklera
|
RJ-273200416104042300/244
(देवरीकलां )
|
2732004000NRG24230820230922018
|
23/08/2023
|
ravi
|
2732004WL017164
|
ravi
|
00168
|
ICIC0004351
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149153
|
|
RAVI KUMAR SEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
38
|
Aklera
|
RJ-273200416104042100/131
(देवरीकलां )
|
2732004000NRG24230820230921944
|
23/08/2023
|
sima
|
2732004WL017162
|
sima
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149078
|
|
MS SEEMA MEENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Aklera
|
RJ-273200416104042100/135
(देवरीकलां )
|
2732004000NRG24230820230921945
|
23/08/2023
|
golukumar
|
2732004WL017162
|
golukumar
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149011
|
|
MR GOLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Aklera
|
RJ-273200416104042100/155
(देवरीकलां )
|
2732004000NRG24230820230922069
|
23/08/2023
|
meghraj Meena
|
2732004WL017165
|
meghraj Meena
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149018
|
|
MR MEGHRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Aklera
|
RJ-273200416104042100/74
(देवरीकलां )
|
2732004000NRG24230820230922074
|
23/08/2023
|
jitmal
|
2732004WL017165
|
jitmal
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149125
|
|
MR JEETMAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Aklera
|
RJ-273200416104042100/95
(देवरीकलां )
|
2732004000NRG24230820230922009
|
23/08/2023
|
hemraj
|
2732004WL017164
|
hemraj
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149006
|
|
MR JAGRAJ JUGRAJ
|
STATE BANK OF INDIA(508548)
|
|
43
|
Aklera
|
RJ-273200416104042300/11
(देवरीकलां )
|
2732004000NRG24230820230921984
|
23/08/2023
|
Kelashibai
|
2732004WL017163
|
Kelashibai
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149065
|
|
MRS KAILASHI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Aklera
|
RJ-273200416104042300/12
(देवरीकलां )
|
2732004000NRG24230820230921946
|
23/08/2023
|
Dulichand
|
2732004WL017162
|
Dulichand
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149084
|
|
MR DULI CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Aklera
|
RJ-273200416104042300/12
(देवरीकलां )
|
2732004000NRG24230820230921947
|
23/08/2023
|
Laltabai
|
2732004WL017162
|
Laltabai
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149092
|
|
MRS LALTA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Aklera
|
RJ-273200416104042300/214
(देवरीकलां )
|
2732004000NRG24230820230921949
|
23/08/2023
|
hariram
|
2732004WL017162
|
hariram
|
00415
|
SBIN0006690
|
510
|
510
|
Processed
|
02/09/2023
|
|
5081149057
|
|
MR HARI RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Aklera
|
RJ-273200416104042300/237
(देवरीकलां )
|
2732004000NRG24230820230922014
|
23/08/2023
|
beeram
|
2732004WL017164
|
beeram
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149128
|
|
MR BIRAM CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Aklera
|
RJ-273200416104042300/238
(देवरीकलां )
|
2732004000NRG24230820230922015
|
23/08/2023
|
rupchand
|
2732004WL017164
|
rupchand
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149063
|
|
MR ROOP CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Aklera
|
RJ-273200416104042300/243
(देवरीकलां )
|
2732004000NRG24230820230922017
|
23/08/2023
|
panachand
|
2732004WL017164
|
panachand
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149110
|
|
MR PANA CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Aklera
|
RJ-273200416104042300/246
(देवरीकलां )
|
2732004000NRG24230820230922020
|
23/08/2023
|
sarita
|
2732004WL017164
|
sarita
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149053
|
|
MR SARITA SEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Aklera
|
RJ-273200416104042300/251
(देवरीकलां )
|
2732004000NRG24230820230922023
|
23/08/2023
|
ankit
|
2732004WL017164
|
ankit
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149111
|
|
MR ANKIT KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Aklera
|
RJ-273200416104042300/253
(देवरीकलां )
|
2732004000NRG24230820230922024
|
23/08/2023
|
mohanlal
|
2732004WL017164
|
mohanlal
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149067
|
|
MR MOHAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Aklera
|
RJ-273200416104042300/258
(देवरीकलां )
|
2732004000NRG24230820230922025
|
23/08/2023
|
hemraj
|
2732004WL017164
|
hemraj
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149055
|
|
HEMRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Aklera
|
RJ-273200416104042300/260
(देवरीकलां )
|
2732004000NRG24230820230922026
|
23/08/2023
|
bhuribai
|
2732004WL017164
|
bhuribai
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149098
|
|
MISS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Aklera
|
RJ-273200416104042300/266
(देवरीकलां )
|
2732004000NRG24230820230922029
|
23/08/2023
|
banwarilal
|
2732004WL017164
|
banwarilal
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149058
|
|
MR BANVARI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Aklera
|
RJ-273200416104042300/271
(देवरीकलां )
|
2732004000NRG24230820230922030
|
23/08/2023
|
kelashchand
|
2732004WL017164
|
kelashchand
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149068
|
|
KAILASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Aklera
|
RJ-273200416104042300/277
(देवरीकलां )
|
2732004000NRG24230820230922032
|
23/08/2023
|
shankarlal
|
2732004WL017164
|
shankarlal
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149060
|
|
MR SHANKAR LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Aklera
|
RJ-273200416104042300/278
(देवरीकलां )
|
2732004000NRG24230820230922033
|
23/08/2023
|
manbhar
|
2732004WL017164
|
manbhar
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149097
|
|
MRS MANBHAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Aklera
|
RJ-273200416104042300/279
(देवरीकलां )
|
2732004000NRG24230820230922034
|
23/08/2023
|
ramlal
|
2732004WL017164
|
ramlal
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149163
|
|
MR RAMLAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Aklera
|
RJ-273200416104042300/281
(देवरीकलां )
|
2732004000NRG24230820230922035
|
23/08/2023
|
chothmal
|
2732004WL017164
|
chothmal
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149100
|
|
MR CHOTHMAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Aklera
|
RJ-273200416104042300/282
(देवरीकलां )
|
2732004000NRG24230820230922036
|
23/08/2023
|
shivraj
|
2732004WL017164
|
shivraj
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149102
|
|
MR SHV RAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Aklera
|
RJ-273200416104042300/287
(देवरीकलां )
|
2732004000NRG24230820230922039
|
23/08/2023
|
tolaram
|
2732004WL017164
|
tolaram
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081148990
|
|
TOLARAM MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Aklera
|
RJ-273200416104042300/289
(देवरीकलां )
|
2732004000NRG24230820230922041
|
23/08/2023
|
jagdish
|
2732004WL017164
|
jagdish
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081148986
|
|
MR JAGDISH MEENA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Aklera
|
RJ-273200416104042300/290
(देवरीकलां )
|
2732004000NRG24230820230922042
|
23/08/2023
|
NEMICHAND
|
2732004WL017164
|
NEMICHAND
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149157
|
|
MR NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
65
|
Aklera
|
RJ-273200416104042300/292
(देवरीकलां )
|
2732004000NRG24230820230922043
|
23/08/2023
|
dulichand
|
2732004WL017164
|
dulichand
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081148998
|
|
MR DULI CHAND
|
STATE BANK OF INDIA(508548)
|
|
66
|
Aklera
|
RJ-273200416104042300/294
(देवरीकलां )
|
2732004000NRG24230820230922044
|
23/08/2023
|
rameshchand
|
2732004WL017164
|
rameshchand
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149126
|
|
MR RAMESH NAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Aklera
|
RJ-273200416104042300/295
(देवरीकलां )
|
2732004000NRG24230820230922045
|
23/08/2023
|
tolaram
|
2732004WL017164
|
tolaram
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149050
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Aklera
|
RJ-273200416104042300/297
(देवरीकलां )
|
2732004000NRG24230820230922046
|
23/08/2023
|
tolaram
|
2732004WL017164
|
tolaram
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149101
|
|
MR TOLARAM SEN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Aklera
|
RJ-273200416104042300/298
(देवरीकलां )
|
2732004000NRG24230820230922047
|
23/08/2023
|
ramesh
|
2732004WL017164
|
ramesh
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149056
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
70
|
Aklera
|
RJ-273200416104042300/299
(देवरीकलां )
|
2732004000NRG24230820230922048
|
23/08/2023
|
kanheyalal
|
2732004WL017164
|
kanheyalal
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149047
|
|
MR KANYA LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Aklera
|
RJ-273200416104042300/304
(देवरीकलां )
|
2732004000NRG24230820230922049
|
23/08/2023
|
jagdish
|
2732004WL017164
|
jagdish
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081148978
|
|
MR JAGDISH SEN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Aklera
|
RJ-273200416104042300/313
(देवरीकलां )
|
2732004000NRG24230820230922050
|
23/08/2023
|
rajendra
|
2732004WL017164
|
rajendra
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149049
|
|
MR RAJENDRA KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Aklera
|
RJ-273200416104042300/316
(देवरीकलां )
|
2732004000NRG24230820230922051
|
23/08/2023
|
mahaveer
|
2732004WL017164
|
mahaveer
|
00415
|
SBIN0006690
|
3315
|
3315
|
Rejected
|
02/09/2023
|
|
5081149052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Aklera
|
RJ-273200416104042300/317
(देवरीकलां )
|
2732004000NRG24230820230922052
|
23/08/2023
|
babulal
|
2732004WL017164
|
babulal
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149115
|
|
MR BABU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Aklera
|
RJ-273200416104042300/318
(देवरीकलां )
|
2732004000NRG24230820230922053
|
23/08/2023
|
mansingh
|
2732004WL017164
|
mansingh
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149129
|
|
MR MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Aklera
|
RJ-273200416104042300/319
(देवरीकलां )
|
2732004000NRG24230820230922054
|
23/08/2023
|
rambilas
|
2732004WL017164
|
rambilas
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149103
|
|
MR RAMBILAS BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Aklera
|
RJ-273200416104042300/321
(देवरीकलां )
|
2732004000NRG24230820230922055
|
23/08/2023
|
bhura lal
|
2732004WL017164
|
bhura lal
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081148997
|
|
MR BHURALAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Aklera
|
RJ-273200416104042300/322
(देवरीकलां )
|
2732004000NRG24230820230922056
|
23/08/2023
|
ramgopal
|
2732004WL017164
|
ramgopal
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149051
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Aklera
|
RJ-273200416104042300/334
(देवरीकलां )
|
2732004000NRG24230820230922057
|
23/08/2023
|
shankarlal
|
2732004WL017164
|
shankarlal
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149094
|
|
MR SHANKAR LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Aklera
|
RJ-273200416104042300/336
(देवरीकलां )
|
2732004000NRG24230820230922058
|
23/08/2023
|
mukesh
|
2732004WL017164
|
mukesh
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149089
|
|
MR MUKESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Aklera
|
RJ-273200416104042300/342
(देवरीकलां )
|
2732004000NRG24230820230922060
|
23/08/2023
|
nemichand
|
2732004WL017164
|
nemichand
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081148988
|
|
MR NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
82
|
Aklera
|
RJ-273200416104042300/344
(देवरीकलां )
|
2732004000NRG24230820230922061
|
23/08/2023
|
Rajulal
|
2732004WL017164
|
Rajulal
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081148989
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Aklera
|
RJ-273200416104042300/345
(देवरीकलां )
|
2732004000NRG24230820230922062
|
23/08/2023
|
biramchand
|
2732004WL017164
|
biramchand
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149159
|
|
MR BIRAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
84
|
Aklera
|
RJ-273200416104042300/346
(देवरीकलां )
|
2732004000NRG24230820230922076
|
23/08/2023
|
omprakash
|
2732004WL017165
|
omprakash
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081148996
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Aklera
|
RJ-273200416104042300/351
(देवरीकलां )
|
2732004000NRG24230820230921950
|
23/08/2023
|
shureshchand
|
2732004WL017162
|
shureshchand
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149087
|
|
MR SURESH CHAND SEN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Aklera
|
RJ-273200416104042300/355
(देवरीकलां )
|
2732004000NRG24230820230922078
|
23/08/2023
|
reenabai
|
2732004WL017165
|
reenabai
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081148987
|
|
MRS REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Aklera
|
RJ-273200416104042300/362
(देवरीकलां )
|
2732004000NRG24230820230922080
|
23/08/2023
|
ghansyam meena
|
2732004WL017165
|
ghansyam meena
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149010
|
|
GHANSHYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Aklera
|
RJ-273200416104042300/365
(देवरीकलां )
|
2732004000NRG24230820230922081
|
23/08/2023
|
BHOJRAJ
|
2732004WL017165
|
BHOJRAJ
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081148991
|
|
MR BHOJARAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Aklera
|
RJ-273200416104042300/366
(देवरीकलां )
|
2732004000NRG24230820230922082
|
23/08/2023
|
CHOTULAL
|
2732004WL017165
|
CHOTULAL
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149054
|
|
MR CHHOTU LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Aklera
|
RJ-273200416104042300/368
(देवरीकलां )
|
2732004000NRG24230820230922083
|
23/08/2023
|
jaiprakash
|
2732004WL017165
|
jaiprakash
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149155
|
|
Jayprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Aklera
|
RJ-273200416104042300/371
(देवरीकलां )
|
2732004000NRG24230820230922084
|
23/08/2023
|
sima
|
2732004WL017165
|
sima
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149085
|
|
MRS SEEMA MEENA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Aklera
|
RJ-273200416104042300/375
(देवरीकलां )
|
2732004000NRG24230820230922085
|
23/08/2023
|
pooja
|
2732004WL017165
|
pooja
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149141
|
|
MS POOJA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Aklera
|
RJ-273200416104042300/378
(देवरीकलां )
|
2732004000NRG24230820230922086
|
23/08/2023
|
rambilash
|
2732004WL017165
|
rambilash
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149144
|
|
MR RAMBILASH RAMBILASH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Aklera
|
RJ-273200416104042300/379
(देवरीकलां )
|
2732004000NRG24230820230922087
|
23/08/2023
|
dulichand
|
2732004WL017165
|
dulichand
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149143
|
|
Master DULI CHAND CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Aklera
|
RJ-273200416104042300/380
(देवरीकलां )
|
2732004000NRG24230820230922088
|
23/08/2023
|
panachand
|
2732004WL017165
|
panachand
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149142
|
|
MR PANA CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Aklera
|
RJ-273200416104042300/381
(देवरीकलां )
|
2732004000NRG24230820230922089
|
23/08/2023
|
duragalal
|
2732004WL017165
|
duragalal
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149106
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Aklera
|
RJ-273200416104042300/384
(देवरीकलां )
|
2732004000NRG24230820230922091
|
23/08/2023
|
bhuribai
|
2732004WL017165
|
bhuribai
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149109
|
|
MRS BHURI BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Aklera
|
RJ-273200416104042300/387
(देवरीकलां )
|
2732004000NRG24230820230922093
|
23/08/2023
|
pappulal
|
2732004WL017165
|
pappulal
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149048
|
|
MR PAPPU LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Aklera
|
RJ-273200416104042300/389
(देवरीकलां )
|
2732004000NRG24230820230922094
|
23/08/2023
|
kanhaiyalal
|
2732004WL017165
|
kanhaiyalal
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149146
|
|
MR KANHAIYA LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Aklera
|
RJ-273200416104042300/395
(देवरीकलां )
|
2732004000NRG24230820230922095
|
23/08/2023
|
rakeshkumar
|
2732004WL017165
|
rakeshkumar
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149162
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Aklera
|
RJ-273200416104042300/402
(देवरीकलां )
|
2732004000NRG24230820230922096
|
23/08/2023
|
mamtakumri
|
2732004WL017165
|
mamtakumri
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149147
|
|
MISS MAMTA KUMARI SEN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Aklera
|
RJ-273200416104042300/403
(देवरीकलां )
|
2732004000NRG24230820230922097
|
23/08/2023
|
ramlal
|
2732004WL017165
|
ramlal
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149086
|
|
MR RAM LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Aklera
|
RJ-273200416104042300/406
(देवरीकलां )
|
2732004000NRG24230820230922098
|
23/08/2023
|
sivraj
|
2732004WL017165
|
sivraj
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149088
|
|
MR SHIVRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Aklera
|
RJ-273200416104042300/409
(देवरीकलां )
|
2732004000NRG24230820230922100
|
23/08/2023
|
aksy
|
2732004WL017165
|
aksy
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081148976
|
|
MR AKSHAY MEENA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Aklera
|
RJ-273200416104042300/418
(देवरीकलां )
|
2732004000NRG24230820230922101
|
23/08/2023
|
Dineshkumar
|
2732004WL017165
|
Dineshkumar
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081148975
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Aklera
|
RJ-273200416104042300/419
(देवरीकलां )
|
2732004000NRG24230820230922102
|
23/08/2023
|
Mukesh
|
2732004WL017165
|
Mukesh
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081148984
|
|
MR MUKESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Aklera
|
RJ-273200416104042300/420
(देवरीकलां )
|
2732004000NRG24230820230922103
|
23/08/2023
|
hemraj
|
2732004WL017165
|
hemraj
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149096
|
|
MR HEMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Aklera
|
RJ-273200416104042300/424
(देवरीकलां )
|
2732004000NRG24230820230922105
|
23/08/2023
|
ghansyam
|
2732004WL017165
|
ghansyam
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149161
|
|
MR GHANSHYAM SEN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Aklera
|
RJ-273200416104042300/433
(देवरीकलां )
|
2732004000NRG24230820230922106
|
23/08/2023
|
biramchand
|
2732004WL017165
|
biramchand
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149158
|
|
MR BIRAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
110
|
Aklera
|
RJ-273200416104042300/434
(देवरीकलां )
|
2732004000NRG24230820230922107
|
23/08/2023
|
meghnath sen
|
2732004WL017165
|
meghnath sen
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149160
|
|
MR MEGHNATH SEN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Aklera
|
RJ-273200416104042300/445
(देवरीकलां )
|
2732004000NRG24230820230922109
|
23/08/2023
|
KALURAM
|
2732004WL017165
|
KALURAM
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149140
|
|
Mr. KALU RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Aklera
|
RJ-273200416104042300/562
(देवरीकलां )
|
2732004000NRG24230820230922063
|
23/08/2023
|
hiralal
|
2732004WL017164
|
hiralal
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149040
|
|
Heeralal
|
BANK OF BARODA(606985)
|
|
113
|
Aklera
|
RJ-273200416104042300/618
(देवरीकलां )
|
2732004000NRG24230820230922115
|
23/08/2023
|
susilkumar
|
2732004WL017165
|
susilkumar
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149016
|
|
Mr. SUSHIL KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Aklera
|
RJ-273200416104042300/619
(देवरीकलां )
|
2732004000NRG24230820230922116
|
23/08/2023
|
panachand
|
2732004WL017165
|
panachand
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149124
|
|
MR PANACHAND SEN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Aklera
|
RJ-273200416104042300/662
(देवरीकलां )
|
2732004000NRG24230820230922117
|
23/08/2023
|
kalulal
|
2732004WL017165
|
kalulal
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149072
|
|
MR KALURAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Aklera
|
RJ-273200416104042300/673
(देवरीकलां )
|
2732004000NRG24230820230922118
|
23/08/2023
|
mohit
|
2732004WL017165
|
mohit
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149017
|
|
MR MOHIT KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Aklera
|
RJ-273200416104042300/686
(देवरीकलां )
|
2732004000NRG24230820230922065
|
23/08/2023
|
dharmraj
|
2732004WL017164
|
dharmraj
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149035
|
|
MR DHARMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Aklera
|
RJ-273200416104042300/703
(देवरीकलां )
|
2732004000NRG24230820230921952
|
23/08/2023
|
Manisha Kumari Meena
|
2732004WL017162
|
Manisha Kumari Meena
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149032
|
|
MRS MANISHA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Aklera
|
RJ-273200416104042300/706
(देवरीकलां )
|
2732004000NRG24230820230922125
|
23/08/2023
|
Ranjeet Chamar
|
2732004WL017165
|
Ranjeet Chamar
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149033
|
|
Mr. RANJEET CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Aklera
|
RJ-273200416104042300/707
(देवरीकलां )
|
2732004000NRG24230820230922126
|
23/08/2023
|
Anurag Meena
|
2732004WL017165
|
Anurag Meena
|
00415
|
SBIN0006690
|
3315
|
3315
|
Rejected
|
02/09/2023
|
|
5081149027
|
Account closed
|
|
|
|
121
|
Aklera
|
RJ-273200416104042300/708
(देवरीकलां )
|
2732004000NRG24230820230922127
|
23/08/2023
|
Dilkush Chamar
|
2732004WL017165
|
Dilkush Chamar
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149136
|
|
MASTER DILKHUSH UNG RAM KALYAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Aklera
|
RJ-273200416104042300/712
(देवरीकलां )
|
2732004000NRG24230820230921955
|
23/08/2023
|
ramnivas
|
2732004WL017162
|
ramnivas
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149029
|
|
MR RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
Aklera
|
RJ-273200416104042300/713
(देवरीकलां )
|
2732004000NRG24230820230921956
|
23/08/2023
|
ajeet meena
|
2732004WL017162
|
ajeet meena
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149036
|
|
AJEET MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Aklera
|
RJ-273200416104042300/78
(देवरीकलां )
|
2732004000NRG24230820230921958
|
23/08/2023
|
rajulal
|
2732004WL017162
|
rajulal
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081148977
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
Aklera
|
RJ-273200416104048600/15
(देवरीकलां )
|
2732004000NRG24230820230921961
|
23/08/2023
|
chetana
|
2732004WL017162
|
chetana
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081148999
|
|
MISS CHETNA MEENA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Aklera
|
RJ-273200416104048600/23
(देवरीकलां )
|
2732004000NRG24230820230921964
|
23/08/2023
|
kiranbai
|
2732004WL017162
|
kiranbai
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149145
|
|
MRS KIRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Aklera
|
RJ-273200416104049000/333
(देवरीकलां )
|
2732004000NRG24230820230921966
|
23/08/2023
|
panachand
|
2732004WL017162
|
panachand
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149117
|
|
Mr. PANA CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Aklera
|
RJ-273200416104049000/377
(देवरीकलां )
|
2732004000NRG24230820230921968
|
23/08/2023
|
dulichand
|
2732004WL017162
|
dulichand
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149105
|
|
MR DILICHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Aklera
|
RJ-273200416104049000/379
(देवरीकलां )
|
2732004000NRG24230820230921969
|
23/08/2023
|
jagdish
|
2732004WL017162
|
jagdish
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081148993
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
Aklera
|
RJ-273200416104049000/486
(देवरीकलां )
|
2732004000NRG24230820230921971
|
23/08/2023
|
ramraj
|
2732004WL017162
|
ramraj
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149132
|
|
MR RAMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Aklera
|
RJ-273200416104049000/85
(देवरीकलां )
|
2732004000NRG24230820230921978
|
23/08/2023
|
mohanlal
|
2732004WL017162
|
mohanlal
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149108
|
|
MR MOHAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Aklera
|
RJ-273200416104049000/85
(देवरीकलां )
|
2732004000NRG24230820230921977
|
23/08/2023
|
Sugnabai
|
2732004WL017162
|
Sugnabai
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149107
|
|
SUGANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Aklera
|
RJ-273200416104049100/216
(देवरीकलां )
|
2732004000NRG24230820230921980
|
23/08/2023
|
priyanka
|
2732004WL017162
|
priyanka
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149112
|
|
MISS PRIYANKA MEENA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Aklera
|
RJ-273200416104049100/218
(देवरीकलां )
|
2732004000NRG24230820230921981
|
23/08/2023
|
siyaram
|
2732004WL017162
|
siyaram
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149000
|
|
MR SIYARAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Aklera
|
RJ-273200416104049100/271
(देवरीकलां )
|
2732004000NRG24230820230921983
|
23/08/2023
|
neha
|
2732004WL017162
|
neha
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149022
|
|
Miss. NEHA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Aklera
|
RJ-273200416104049100/274
(देवरीकलां )
|
2732004000NRG24230820230921985
|
23/08/2023
|
rohit
|
2732004WL017163
|
rohit
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149030
|
|
Master ROHIT MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Aklera
|
RJ-273200416104049100/277
(देवरीकलां )
|
2732004000NRG24230820230921986
|
23/08/2023
|
pawankumae
|
2732004WL017163
|
pawankumae
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149008
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Aklera
|
RJ-273200416104049100/278
(देवरीकलां )
|
2732004000NRG24230820230921987
|
23/08/2023
|
manish
|
2732004WL017163
|
manish
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149028
|
|
MISS MINAKSHI MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Aklera
|
RJ-273200416104049100/279
(देवरीकलां )
|
2732004000NRG24230820230921988
|
23/08/2023
|
ranjeet
|
2732004WL017163
|
ranjeet
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149137
|
|
MR RAN JEET MEENA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Aklera
|
RJ-273200416104049100/294
(देवरीकलां )
|
2732004000NRG24230820230921989
|
23/08/2023
|
suresh
|
2732004WL017163
|
suresh
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081148994
|
|
MR SURESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Aklera
|
RJ-273200416104049100/295
(देवरीकलां )
|
2732004000NRG24230820230921990
|
23/08/2023
|
ghansyam
|
2732004WL017163
|
ghansyam
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149090
|
|
MR GHANSHYAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Aklera
|
RJ-273200416104049100/296
(देवरीकलां )
|
2732004000NRG24230820230921991
|
23/08/2023
|
manoj
|
2732004WL017163
|
manoj
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149061
|
|
MR MANOJ SEN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Aklera
|
RJ-273200416104049100/297
(देवरीकलां )
|
2732004000NRG24230820230921992
|
23/08/2023
|
nawalkisor
|
2732004WL017163
|
nawalkisor
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081148995
|
|
MR NAVAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Aklera
|
RJ-273200416104049100/298
(देवरीकलां )
|
2732004000NRG24230820230921993
|
23/08/2023
|
bansilal
|
2732004WL017163
|
bansilal
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149013
|
|
MR BANSHILAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Aklera
|
RJ-273200416104049100/299
(देवरीकलां )
|
2732004000NRG24230820230921994
|
23/08/2023
|
mohanlal
|
2732004WL017163
|
mohanlal
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149104
|
|
MR MOHAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Aklera
|
RJ-273200416104049100/301
(देवरीकलां )
|
2732004000NRG24230820230921995
|
23/08/2023
|
sureshchand
|
2732004WL017163
|
sureshchand
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149062
|
|
MR SURESH CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Aklera
|
RJ-273200416104049100/302
(देवरीकलां )
|
2732004000NRG24230820230921996
|
23/08/2023
|
pappulal
|
2732004WL017163
|
pappulal
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149118
|
|
MR PAPPU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Aklera
|
RJ-273200416104049100/313
(देवरीकलां )
|
2732004000NRG24230820230921997
|
23/08/2023
|
nisha
|
2732004WL017163
|
nisha
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149114
|
|
MS NISHA MEENA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Aklera
|
RJ-273200416104049100/356
(देवरीकलां )
|
2732004000NRG24230820230922000
|
23/08/2023
|
sonukumar
|
2732004WL017163
|
sonukumar
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149116
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Aklera
|
RJ-273200416104049100/581
(देवरीकलां )
|
2732004000NRG24230820230922003
|
23/08/2023
|
sonu
|
2732004WL017163
|
sonu
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149070
|
|
MR SONU MEENA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Aklera
|
RJ-273200416104049100/593
(देवरीकलां )
|
2732004000NRG24230820230922004
|
23/08/2023
|
lalit
|
2732004WL017163
|
lalit
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149127
|
|
MR LALIT CHAMAR UNG RAM VILAS CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Aklera
|
RJ-273200416104049100/595
(देवरीकलां )
|
2732004000NRG24230820230922005
|
23/08/2023
|
kannu
|
2732004WL017163
|
kannu
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149037
|
|
KANNU MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Aklera
|
RJ-273200416104049100/621
(देवरीकलां )
|
2732004000NRG24230820230922129
|
23/08/2023
|
mukesh
|
2732004WL017166
|
mukesh
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149083
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Aklera
|
RJ-273200416104049100/622
(देवरीकलां )
|
2732004000NRG24230820230922130
|
23/08/2023
|
mamta
|
2732004WL017166
|
mamta
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149082
|
|
MRS MAMATA BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Aklera
|
RJ-273200416104049100/623
(देवरीकलां )
|
2732004000NRG24230820230922006
|
23/08/2023
|
jyoti meena
|
2732004WL017163
|
jyoti meena
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149039
|
|
MISS JYOTI MEENA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Aklera
|
RJ-273200416104049100/84
(देवरीकलां )
|
2732004000NRG24230820230922007
|
23/08/2023
|
manisha
|
2732004WL017163
|
manisha
|
00415
|
SBIN0006690
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149001
|
|
MRS MANISHA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
391680
|
391680
|
|
|
|
|
|
|
|
|
157
|
Aklera
|
RJ-273200416104042100/92
(देवरीकलां )
|
2732004000NRG24230820230922008
|
23/08/2023
|
shankar
|
2732004WL017164
|
shankar
|
00415
|
SBIN0031269
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081148982
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
Aklera
|
RJ-273200416104042300/191
(देवरीकलां )
|
2732004000NRG24230820230921948
|
23/08/2023
|
mukeshkumar
|
2732004WL017162
|
mukeshkumar
|
00415
|
SBIN0031269
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149151
|
|
MUKESH KUMAR SO JAGDISH KUMAR
|
BANK OF BARODA(606985)
|
|
159
|
Aklera
|
RJ-273200416104042300/233
(देवरीकलां )
|
2732004000NRG24230820230922012
|
23/08/2023
|
pravindra
|
2732004WL017164
|
pravindra
|
00415
|
SBIN0031269
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149002
|
|
MISS PRAVINDRA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Aklera
|
RJ-273200416104042300/234
(देवरीकलां )
|
2732004000NRG24230820230922013
|
23/08/2023
|
mukesh
|
2732004WL017164
|
mukesh
|
00415
|
SBIN0031269
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149154
|
|
MR MUKESH KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
161
|
Aklera
|
RJ-273200416104042300/248
(देवरीकलां )
|
2732004000NRG24230820230922021
|
23/08/2023
|
kalulal
|
2732004WL017164
|
kalulal
|
00415
|
SBIN0031269
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081148992
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Aklera
|
RJ-273200416104042300/284
(देवरीकलां )
|
2732004000NRG24230820230922037
|
23/08/2023
|
ramniwas
|
2732004WL017164
|
ramniwas
|
00415
|
SBIN0031269
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149156
|
|
MR RAMNIWAS SEN
|
STATE BANK OF INDIA(508548)
|
|
163
|
Aklera
|
RJ-273200416104042300/285
(देवरीकलां )
|
2732004000NRG24230820230922038
|
23/08/2023
|
rampartap
|
2732004WL017164
|
rampartap
|
00415
|
SBIN0031269
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081148981
|
|
MR RAM PRATAP MEENA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Aklera
|
RJ-273200416104042300/337
(देवरीकलां )
|
2732004000NRG24230820230922059
|
23/08/2023
|
bhojraj
|
2732004WL017164
|
bhojraj
|
00415
|
SBIN0031269
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149003
|
|
MR BHOJRAJ
|
STATE BANK OF INDIA(508548)
|
|
165
|
Aklera
|
RJ-273200416104042300/350
(देवरीकलां )
|
2732004000NRG24230820230922077
|
23/08/2023
|
dhanrup
|
2732004WL017165
|
dhanrup
|
00415
|
SBIN0031269
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149150
|
|
MR DHAN ROOP
|
STATE BANK OF INDIA(508548)
|
|
166
|
Aklera
|
RJ-273200416104042300/356
(देवरीकलां )
|
2732004000NRG24230820230922079
|
23/08/2023
|
hukamchand
|
2732004WL017165
|
hukamchand
|
00415
|
SBIN0031269
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081148983
|
|
MR HUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
167
|
Aklera
|
RJ-273200416104042300/386
(देवरीकलां )
|
2732004000NRG24230820230922092
|
23/08/2023
|
dhurgalal
|
2732004WL017165
|
dhurgalal
|
00415
|
SBIN0031269
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149152
|
|
MR DURGA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Aklera
|
RJ-273200416104042300/407
(देवरीकलां )
|
2732004000NRG24230820230922099
|
23/08/2023
|
mohanlal
|
2732004WL017165
|
mohanlal
|
00415
|
SBIN0031269
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149149
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Aklera
|
RJ-273200416104042300/421
(देवरीकलां )
|
2732004000NRG24230820230922104
|
23/08/2023
|
tarachand
|
2732004WL017165
|
tarachand
|
00415
|
SBIN0031269
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081148985
|
|
MR TARACHAND THARACHAND
|
STATE BANK OF INDIA(508548)
|
|
170
|
Aklera
|
RJ-273200416104042300/480
(देवरीकलां )
|
2732004000NRG24230820230922113
|
23/08/2023
|
nitesh beragi
|
2732004WL017165
|
nitesh beragi
|
00415
|
SBIN0031269
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149020
|
|
NITESH BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Aklera
|
RJ-273200416104042300/554
(देवरीकलां )
|
2732004000NRG24230820230922114
|
23/08/2023
|
laxmi
|
2732004WL017165
|
laxmi
|
00415
|
SBIN0031269
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149026
|
|
MISS LAXMI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Aklera
|
RJ-273200416104042300/715
(देवरीकलां )
|
2732004000NRG24230820230922128
|
23/08/2023
|
kavita Meena
|
2732004WL017166
|
kavita Meena
|
00415
|
SBIN0031269
|
1275
|
1275
|
Processed
|
02/09/2023
|
|
5081149038
|
|
Kavita Meena
|
BANK OF BARODA(606985)
|
|
173
|
Aklera
|
RJ-273200416104048600/114
(देवरीकलां )
|
2732004000NRG24230820230921959
|
23/08/2023
|
babulal
|
2732004WL017162
|
babulal
|
00415
|
SBIN0031269
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149005
|
|
MR BABU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Aklera
|
RJ-273200416104048600/119
(देवरीकलां )
|
2732004000NRG24230820230921960
|
23/08/2023
|
sanjya bai
|
2732004WL017162
|
sanjya bai
|
00415
|
SBIN0031269
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149004
|
|
MRS SANJYA MEENA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Aklera
|
RJ-273200416104048600/17
(देवरीकलां )
|
2732004000NRG24230820230921963
|
23/08/2023
|
pirayak
|
2732004WL017162
|
pirayak
|
00415
|
SBIN0031269
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149041
|
|
MISS PRIYANKA MEENA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Aklera
|
RJ-273200416104049000/270
(देवरीकलां )
|
2732004000NRG24230820230921965
|
23/08/2023
|
hansraj
|
2732004WL017162
|
hansraj
|
00415
|
SBIN0031269
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149007
|
|
MR HANSRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Aklera
|
RJ-273200416104049000/484
(देवरीकलां )
|
2732004000NRG24230820230921970
|
23/08/2023
|
kalulal
|
2732004WL017162
|
kalulal
|
00415
|
SBIN0031269
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149015
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
Aklera
|
RJ-273200416104049000/509
(देवरीकलां )
|
2732004000NRG24230820230921972
|
23/08/2023
|
hemantkumari
|
2732004WL017162
|
hemantkumari
|
00415
|
SBIN0031269
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149023
|
|
MISS HEMANT KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Aklera
|
RJ-273200416104049000/599
(देवरीकलां )
|
2732004000NRG24230820230921974
|
23/08/2023
|
shivraj meena
|
2732004WL017162
|
shivraj meena
|
00415
|
SBIN0031269
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149034
|
|
MR SHIVRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Aklera
|
RJ-273200416104049100/213
(देवरीकलां )
|
2732004000NRG24230820230921979
|
23/08/2023
|
manish
|
2732004WL017162
|
manish
|
00415
|
SBIN0031269
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149009
|
|
MR MANISH MEGHWAL SO KALULAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Aklera
|
RJ-273200416104049100/318
(देवरीकलां )
|
2732004000NRG24230820230921998
|
23/08/2023
|
bhuralal
|
2732004WL017163
|
bhuralal
|
00415
|
SBIN0031269
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149014
|
|
MR BHURALAL SEN
|
STATE BANK OF INDIA(508548)
|
|
182
|
Aklera
|
RJ-273200416104049100/343
(देवरीकलां )
|
2732004000NRG24230820230921999
|
23/08/2023
|
mo.shahid
|
2732004WL017163
|
mo.shahid
|
00415
|
SBIN0031269
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149024
|
|
MR MO SHAHID
|
STATE BANK OF INDIA(508548)
|
|
183
|
Aklera
|
RJ-273200416104049100/528
(देवरीकलां )
|
2732004000NRG24230820230922067
|
23/08/2023
|
nareshkumar
|
2732004WL017164
|
nareshkumar
|
00415
|
SBIN0031269
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149025
|
|
MR NARESH KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87465
|
87465
|
|
|
|
|
|
|
|
|
184
|
Aklera
|
RJ-273200416104042300/696
(देवरीकलां )
|
2732004000NRG24230820230922123
|
23/08/2023
|
sonu Meena
|
2732004WL017165
|
sonu Meena
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149019
|
|
SONU MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
185
|
Aklera
|
RJ-273200416104042100/155
(देवरीकलां )
|
2732004000NRG24230820230922070
|
23/08/2023
|
Lad bai
|
2732004WL017165
|
Lad bai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149043
|
|
LAD BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Aklera
|
RJ-273200416104042100/156
(देवरीकलां )
|
2732004000NRG24230820230922071
|
23/08/2023
|
Siyaram
|
2732004WL017165
|
Siyaram
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149045
|
|
SHIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Aklera
|
RJ-273200416104042100/157
(देवरीकलां )
|
2732004000NRG24230820230922072
|
23/08/2023
|
Ramlal meena
|
2732004WL017165
|
Ramlal meena
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149046
|
|
RAMLAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Aklera
|
RJ-273200416104042100/159
(देवरीकलां )
|
2732004000NRG24230820230922073
|
23/08/2023
|
vinod meena
|
2732004WL017165
|
vinod meena
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149042
|
|
VINOD MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Aklera
|
RJ-273200416104049000/604
(देवरीकलां )
|
2732004000NRG24230820230921976
|
23/08/2023
|
Savitri meena
|
2732004WL017162
|
Savitri meena
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5081149044
|
|
SAVITRI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621690
|
621690
|
|
|
|
|
|
|
|