|
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-273200415804037700/1055
(मेठून )
|
2732004000NRG24190320241540138
|
19/03/2024
|
Raji Bai
|
2732004WL031171
|
Raji Bai
|
00045
|
BARB0AKLERA
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245195
|
|
RAJU BAI
|
BANK OF BARODA(606985)
|
|
2
|
Aklera
|
RJ-273200415804037700/159
(मेठून )
|
2732004000NRG24190320241540155
|
19/03/2024
|
Banwari
|
2732004WL031171
|
Banwari
|
00045
|
BARB0AKLERA
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158244967
|
|
BANVARI
|
BANK OF BARODA(606985)
|
|
3
|
Aklera
|
RJ-273200415804037700/219
(मेठून )
|
2732004000NRG24190320241540094
|
19/03/2024
|
Puja Bai
|
2732004WL031169
|
Puja Bai
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245109
|
|
POOJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Aklera
|
RJ-273200415804037700/222
(मेठून )
|
2732004000NRG24190320241540098
|
19/03/2024
|
ramcharan
|
2732004WL031169
|
ramcharan
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245104
|
|
RAM CHARAN SO RATAN
|
BANK OF BARODA(606985)
|
|
5
|
Aklera
|
RJ-273200415804037700/234
(मेठून )
|
2732004000NRG24190320241540099
|
19/03/2024
|
Archana Meena
|
2732004WL031169
|
Archana Meena
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245050
|
|
ACHRNA MEENA
|
BANK OF BARODA(606985)
|
|
6
|
Aklera
|
RJ-273200415804037700/235
(मेठून )
|
2732004000NRG24190320241540170
|
19/03/2024
|
Ramkalan Bai
|
2732004WL031171
|
Ramkalan Bai
|
00045
|
BARB0AKLERA
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245043
|
|
RAMKALA BAI KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Aklera
|
RJ-273200415804037700/238
(मेठून )
|
2732004000NRG24190320241540171
|
19/03/2024
|
Ashok
|
2732004WL031171
|
Ashok
|
00045
|
BARB0AKLERA
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245038
|
|
ASHOK KUMAR SHARMA S
|
BANK OF BARODA(606985)
|
|
8
|
Aklera
|
RJ-273200415804037700/242
(मेठून )
|
2732004000NRG24190320241540100
|
19/03/2024
|
reena
|
2732004WL031169
|
reena
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245194
|
|
RINA BAI MALI
|
BANK OF BARODA(606985)
|
|
9
|
Aklera
|
RJ-273200415804037700/268
(मेठून )
|
2732004000NRG24190320241540102
|
19/03/2024
|
girdari lal
|
2732004WL031169
|
girdari lal
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245054
|
|
GIRDHARI LAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Aklera
|
RJ-273200415804037700/279
(मेठून )
|
2732004000NRG24190320241540178
|
19/03/2024
|
seeta bai
|
2732004WL031171
|
seeta bai
|
00045
|
BARB0AKLERA
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245106
|
|
SITA BAI WO KAMLESH
|
BANK OF BARODA(606985)
|
|
11
|
Aklera
|
RJ-273200415804037700/285
(मेठून )
|
2732004000NRG24190320241540182
|
19/03/2024
|
Siyaram
|
2732004WL031171
|
Siyaram
|
00045
|
BARB0AKLERA
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245216
|
|
SIYARAM
|
BANK OF BARODA(606985)
|
|
12
|
Aklera
|
RJ-273200415804037700/292
(मेठून )
|
2732004000NRG24190320241540108
|
19/03/2024
|
parmnanda
|
2732004WL031169
|
parmnanda
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158244952
|
|
PARMANAND REGAR SO R
|
BANK OF BARODA(606985)
|
|
13
|
Aklera
|
RJ-273200415804037700/34
(मेठून )
|
2732004000NRG24190320241540186
|
19/03/2024
|
kamla bai
|
2732004WL031171
|
kamla bai
|
00045
|
BARB0AKLERA
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245036
|
|
KAMLA BAI WO BAHIRU
|
BANK OF BARODA(606985)
|
|
14
|
Aklera
|
RJ-273200415804037700/39
(मेठून )
|
2732004000NRG24190320241540188
|
19/03/2024
|
Sho lal
|
2732004WL031171
|
Sho lal
|
00045
|
BARB0AKLERA
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158244962
|
|
SHO LAL
|
BANK OF BARODA(606985)
|
|
15
|
Aklera
|
RJ-273200415804037700/446
(मेठून )
|
2732004000NRG24190320241540191
|
19/03/2024
|
ghanshyam
|
2732004WL031171
|
ghanshyam
|
00045
|
BARB0AKLERA
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158244964
|
|
GHANSHYAM
|
BANK OF BARODA(606985)
|
|
16
|
Aklera
|
RJ-273200415804037700/460
(मेठून )
|
2732004000NRG24190320241540195
|
19/03/2024
|
Mamta Bai
|
2732004WL031171
|
Mamta Bai
|
00045
|
BARB0AKLERA
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158244963
|
|
MAMTA BAI
|
BANK OF BARODA(606985)
|
|
17
|
Aklera
|
RJ-273200415804037700/461
(मेठून )
|
2732004000NRG24190320241540196
|
19/03/2024
|
Bajrang Lal
|
2732004WL031171
|
Bajrang Lal
|
00045
|
BARB0AKLERA
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245101
|
|
BAJRANG LAL SO NAND
|
BANK OF BARODA(606985)
|
|
18
|
Aklera
|
RJ-273200415804037700/462
(मेठून )
|
2732004000NRG24190320241540113
|
19/03/2024
|
Sanju Bai
|
2732004WL031169
|
Sanju Bai
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245044
|
|
MRS SANJU BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Aklera
|
RJ-273200415804037700/466
(मेठून )
|
2732004000NRG24190320241540197
|
19/03/2024
|
Radheshyam Meena
|
2732004WL031171
|
Radheshyam Meena
|
00045
|
BARB0AKLERA
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245196
|
|
RADHE SHYAM
|
BANK OF BARODA(606985)
|
|
20
|
Aklera
|
RJ-273200415804037700/468
(मेठून )
|
2732004000NRG24190320241540199
|
19/03/2024
|
insaf mohammad
|
2732004WL031171
|
insaf mohammad
|
00045
|
BARB0AKLERA
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245215
|
|
INSAF MOHMMAD
|
BANK OF BARODA(606985)
|
|
21
|
Aklera
|
RJ-273200415804037700/472
(मेठून )
|
2732004000NRG24190320241540201
|
19/03/2024
|
Jagdish Meena
|
2732004WL031171
|
Jagdish Meena
|
00045
|
BARB0AKLERA
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245049
|
|
MR JAGDISH MEENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Aklera
|
RJ-273200415804037700/485
(मेठून )
|
2732004000NRG24190320241540206
|
19/03/2024
|
Hemraj meena
|
2732004WL031171
|
Hemraj meena
|
00045
|
BARB0AKLERA
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245046
|
|
Mr. HEMRAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Aklera
|
RJ-273200415804037700/487
(मेठून )
|
2732004000NRG24190320241540207
|
19/03/2024
|
Guddi
|
2732004WL031171
|
Guddi
|
00045
|
BARB0AKLERA
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245051
|
|
GUDDI KUMARI
|
BANK OF BARODA(606985)
|
|
24
|
Aklera
|
RJ-273200415804037700/489
(मेठून )
|
2732004000NRG24190320241540208
|
19/03/2024
|
farid
|
2732004WL031171
|
farid
|
00045
|
BARB0AKLERA
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245052
|
|
FARID KHAN
|
BANK OF BARODA(606985)
|
|
25
|
Aklera
|
RJ-273200415804037700/498
(मेठून )
|
2732004000NRG24190320241540117
|
19/03/2024
|
mamta
|
2732004WL031169
|
mamta
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245045
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
26
|
Aklera
|
RJ-273200415804037700/502
(मेठून )
|
2732004000NRG24190320241540212
|
19/03/2024
|
hemant sharma
|
2732004WL031171
|
hemant sharma
|
00045
|
BARB0AKLERA
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245102
|
|
HEMANT KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Aklera
|
RJ-273200415804037700/506
(मेठून )
|
2732004000NRG24190320241540213
|
19/03/2024
|
dhapu bai
|
2732004WL031171
|
dhapu bai
|
00045
|
BARB0AKLERA
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245112
|
|
DHAPU BAI WO BHAGCHA
|
BANK OF BARODA(606985)
|
|
28
|
Aklera
|
RJ-273200415804037700/513
(मेठून )
|
2732004000NRG24190320241540217
|
19/03/2024
|
Mahaveer Rathore
|
2732004WL031171
|
Mahaveer Rathore
|
00045
|
BARB0AKLERA
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245035
|
|
MAHAVEER RATHOR
|
BANK OF BARODA(606985)
|
|
29
|
Aklera
|
RJ-273200415804037700/516
(मेठून )
|
2732004000NRG24190320241540219
|
19/03/2024
|
Maya Bai
|
2732004WL031171
|
Maya Bai
|
00045
|
BARB0AKLERA
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245198
|
|
AYA BAI
|
BANK OF BARODA(606985)
|
|
30
|
Aklera
|
RJ-273200415804037700/525
(मेठून )
|
2732004000NRG24190320241540220
|
19/03/2024
|
Ranglal
|
2732004WL031171
|
Ranglal
|
00045
|
BARB0AKLERA
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158244965
|
|
RANGLAL
|
BANK OF BARODA(606985)
|
|
31
|
Aklera
|
RJ-273200415804037700/530
(मेठून )
|
2732004000NRG24190320241540118
|
19/03/2024
|
Rekha Bai
|
2732004WL031169
|
Rekha Bai
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245108
|
|
REKHA BAI WO SIYA RA
|
BANK OF BARODA(606985)
|
|
32
|
Aklera
|
RJ-273200415804037700/531
(मेठून )
|
2732004000NRG24190320241540222
|
19/03/2024
|
Sanjay
|
2732004WL031171
|
Sanjay
|
00045
|
BARB0AKLERA
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245197
|
|
SANJAY MEENA
|
BANK OF BARODA(606985)
|
|
33
|
Aklera
|
RJ-273200415804037700/542
(मेठून )
|
2732004000NRG24190320241540120
|
19/03/2024
|
Varsha Bai
|
2732004WL031169
|
Varsha Bai
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158244966
|
|
VARSHA BAI
|
BANK OF BARODA(606985)
|
|
34
|
Aklera
|
RJ-273200415804037700/543
(मेठून )
|
2732004000NRG24190320241540227
|
19/03/2024
|
Kamlesh
|
2732004WL031171
|
Kamlesh
|
00045
|
BARB0AKLERA
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245037
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Aklera
|
RJ-273200415804037700/55
(मेठून )
|
2732004000NRG24190320241540231
|
19/03/2024
|
Danna lal
|
2732004WL031171
|
Danna lal
|
00045
|
BARB0AKLERA
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158244959
|
|
DHANNA LAL
|
BANK OF BARODA(606985)
|
|
36
|
Aklera
|
RJ-273200415804037700/552
(मेठून )
|
2732004000NRG24190320241540121
|
19/03/2024
|
Seema Bai
|
2732004WL031169
|
Seema Bai
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245053
|
|
SEEMA KUMARI
|
BANK OF BARODA(606985)
|
|
37
|
Aklera
|
RJ-273200415804037700/562
(मेठून )
|
2732004000NRG24190320241540233
|
19/03/2024
|
Sunita bai
|
2732004WL031171
|
Sunita bai
|
00045
|
BARB0AKLERA
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245115
|
|
MISS SUNITA MEENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Aklera
|
RJ-273200415804037700/575
(मेठून )
|
2732004000NRG24190320241540236
|
19/03/2024
|
Manju Mina
|
2732004WL031171
|
Manju Mina
|
00045
|
BARB0AKLERA
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245117
|
|
MANJU MEENA DO LALCHAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
Aklera
|
RJ-273200415804037700/577
(मेठून )
|
2732004000NRG24190320241540238
|
19/03/2024
|
Govind Meena
|
2732004WL031171
|
Govind Meena
|
00045
|
BARB0AKLERA
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245220
|
|
MR GOVIND
|
STATE BANK OF INDIA(508548)
|
|
40
|
Aklera
|
RJ-273200415804037700/6
(मेठून )
|
2732004000NRG24190320241540123
|
19/03/2024
|
Biilu bai
|
2732004WL031169
|
Biilu bai
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245219
|
|
BILU BAI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Aklera
|
RJ-273200415804037700/77
(मेठून )
|
2732004000NRG24190320241540243
|
19/03/2024
|
Mahaveer Meena
|
2732004WL031171
|
Mahaveer Meena
|
00045
|
BARB0AKLERA
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245203
|
|
MR MAHAVEER MEENA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Aklera
|
RJ-273200415804040400/132
(मेठून )
|
2732004000NRG24190320241540277
|
19/03/2024
|
santosh bai
|
2732004WL031173
|
santosh bai
|
00045
|
BARB0AKLERA
|
2123
|
2123
|
Processed
|
20/04/2024
|
|
3158244956
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
43
|
Aklera
|
RJ-273200415804040400/139
(मेठून )
|
2732004000NRG24190320241540281
|
19/03/2024
|
surja bai
|
2732004WL031173
|
surja bai
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245066
|
|
SURAJA BAI
|
BANK OF BARODA(606985)
|
|
44
|
Aklera
|
RJ-273200415804040400/166
(मेठून )
|
2732004000NRG24190320241540289
|
19/03/2024
|
Gangaram
|
2732004WL031173
|
Gangaram
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158244945
|
|
MR TEJRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Aklera
|
RJ-273200415804040400/195
(मेठून )
|
2732004000NRG24190320241540301
|
19/03/2024
|
pana bai
|
2732004WL031173
|
pana bai
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158244948
|
|
PANA BAI
|
BANK OF BARODA(606985)
|
|
46
|
Aklera
|
RJ-273200415804040400/265
(मेठून )
|
2732004000NRG24190320241540310
|
19/03/2024
|
nenkilal
|
2732004WL031173
|
nenkilal
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245121
|
|
MR NENAKI LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Aklera
|
RJ-273200415804040400/299
(मेठून )
|
2732004000NRG24190320241540318
|
19/03/2024
|
krishan kumari
|
2732004WL031173
|
krishan kumari
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245103
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Aklera
|
RJ-273200415804040400/306
(मेठून )
|
2732004000NRG24190320241540322
|
19/03/2024
|
puri lal
|
2732004WL031173
|
puri lal
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245047
|
|
PURILAL
|
BANK OF BARODA(606985)
|
|
49
|
Aklera
|
RJ-273200415804040400/326
(मेठून )
|
2732004000NRG24190320241540325
|
19/03/2024
|
Geeta Bai
|
2732004WL031173
|
Geeta Bai
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245065
|
|
GITA BAI
|
BANK OF BARODA(606985)
|
|
50
|
Aklera
|
RJ-273200415804040400/326
(मेठून )
|
2732004000NRG24190320241540326
|
19/03/2024
|
Rajesh
|
2732004WL031173
|
Rajesh
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245048
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
51
|
Aklera
|
RJ-273200415804040400/336
(मेठून )
|
2732004000NRG24190320241540328
|
19/03/2024
|
Shivani Meena
|
2732004WL031173
|
Shivani Meena
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245116
|
|
MISS SHIVANI MEENA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Aklera
|
RJ-273200415804040400/342
(मेठून )
|
2732004000NRG24190320241540330
|
19/03/2024
|
govind
|
2732004WL031173
|
govind
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245111
|
|
GOVIND MEENA SO GANG
|
BANK OF BARODA(606985)
|
|
53
|
Aklera
|
RJ-273200415804040400/345
(मेठून )
|
2732004000NRG24190320241540331
|
19/03/2024
|
Krishan gopal
|
2732004WL031173
|
Krishan gopal
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245105
|
|
KARISHNA GOPAL MEENA
|
BANK OF BARODA(606985)
|
|
54
|
Aklera
|
RJ-273200415804040400/46
(मेठून )
|
2732004000NRG24190320241540342
|
19/03/2024
|
kali bai
|
2732004WL031173
|
kali bai
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245212
|
|
KALI BAI MEENA
|
BANK OF BARODA(606985)
|
|
55
|
Aklera
|
RJ-273200415804040400/472
(मेठून )
|
2732004000NRG24190320241540346
|
19/03/2024
|
bihari lal
|
2732004WL031173
|
bihari lal
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245207
|
|
BIHARILAL MEENA
|
BANK OF BARODA(606985)
|
|
56
|
Aklera
|
RJ-273200415804040400/481
(मेठून )
|
2732004000NRG24190320241540348
|
19/03/2024
|
Rajendra
|
2732004WL031173
|
Rajendra
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245041
|
|
RAJENDRA KUMAR SO RA
|
BANK OF BARODA(606985)
|
|
57
|
Aklera
|
RJ-273200415804040400/482
(मेठून )
|
2732004000NRG24190320241540349
|
19/03/2024
|
Hemraj
|
2732004WL031173
|
Hemraj
|
00045
|
BARB0AKLERA
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158245208
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
58
|
Aklera
|
RJ-273200415804040400/488
(मेठून )
|
2732004000NRG24190320241540350
|
19/03/2024
|
Mahendra
|
2732004WL031173
|
Mahendra
|
00045
|
BARB0AKLERA
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158245040
|
|
MAHENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Aklera
|
RJ-273200415804040400/493
(मेठून )
|
2732004000NRG24190320241540351
|
19/03/2024
|
Bhojraj Meena
|
2732004WL031173
|
Bhojraj Meena
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245042
|
|
BHOJRAJ SO BABULAL M
|
BANK OF BARODA(606985)
|
|
60
|
Aklera
|
RJ-273200415804040400/504
(मेठून )
|
2732004000NRG24190320241540352
|
19/03/2024
|
Dayaram Meena
|
2732004WL031173
|
Dayaram Meena
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245099
|
|
DAYARAM MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Aklera
|
RJ-273200415804040400/511
(मेठून )
|
2732004000NRG24190320241540353
|
19/03/2024
|
Kaluram
|
2732004WL031173
|
Kaluram
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245100
|
|
KALURAM MEENA SO CH
|
BANK OF BARODA(606985)
|
|
62
|
Aklera
|
RJ-273200415804040400/514
(मेठून )
|
2732004000NRG24190320241540354
|
19/03/2024
|
Bherulal
|
2732004WL031173
|
Bherulal
|
00045
|
BARB0AKLERA
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158245211
|
|
BHERU LAL
|
BANK OF BARODA(606985)
|
|
63
|
Aklera
|
RJ-273200415804040400/519
(मेठून )
|
2732004000NRG24190320241540356
|
19/03/2024
|
Kanhaiyalal
|
2732004WL031173
|
Kanhaiyalal
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245064
|
|
KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
64
|
Aklera
|
RJ-273200415804040400/536
(मेठून )
|
2732004000NRG24190320241540359
|
19/03/2024
|
Rohit
|
2732004WL031173
|
Rohit
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245113
|
|
ROHIT MEENA SO SIYAR
|
BANK OF BARODA(606985)
|
|
65
|
Aklera
|
RJ-273200415804040400/537
(मेठून )
|
2732004000NRG24190320241540360
|
19/03/2024
|
Kanhaiyalal meena
|
2732004WL031173
|
Kanhaiyalal meena
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245098
|
|
KANHAIYA LAL MEENA S
|
BANK OF BARODA(606985)
|
|
66
|
Aklera
|
RJ-273200415804040400/538
(मेठून )
|
2732004000NRG24190320241540361
|
19/03/2024
|
nrendra
|
2732004WL031173
|
nrendra
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245005
|
|
NARENDRA KUMAR SO PA
|
BANK OF BARODA(606985)
|
|
67
|
Aklera
|
RJ-273200415804040400/562
(मेठून )
|
2732004000NRG24190320241540364
|
19/03/2024
|
Purilal
|
2732004WL031173
|
Purilal
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245039
|
|
PURI LAL SO CHITARLA
|
BANK OF BARODA(606985)
|
|
68
|
Aklera
|
RJ-273200415804040400/574
(मेठून )
|
2732004000NRG24190320241540366
|
19/03/2024
|
NARENDER
|
2732004WL031173
|
NARENDER
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245063
|
|
NARENDRA MEENA
|
BANK OF BARODA(606985)
|
|
69
|
Aklera
|
RJ-273200415804040400/601
(मेठून )
|
2732004000NRG24190320241540370
|
19/03/2024
|
Surendra Meena
|
2732004WL031173
|
Surendra Meena
|
00045
|
BARB0AKLERA
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158245218
|
|
MR SURENDRA MEENA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Aklera
|
RJ-273200415804040400/602
(मेठून )
|
2732004000NRG24190320241540371
|
19/03/2024
|
Sahadev
|
2732004WL031173
|
Sahadev
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245221
|
|
MR SAHDEV SAHDEV SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
71
|
Aklera
|
RJ-273200415804040400/604
(मेठून )
|
2732004000NRG24190320241540373
|
19/03/2024
|
Ramlakhan
|
2732004WL031173
|
Ramlakhan
|
00045
|
BARB0AKLERA
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158245118
|
|
MR RAM LAKAHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Aklera
|
RJ-273200415804040400/605
(मेठून )
|
2732004000NRG24190320241540374
|
19/03/2024
|
Hemraj Meena
|
2732004WL031173
|
Hemraj Meena
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245107
|
|
HEMRAJ MEENA SO GULA
|
BANK OF BARODA(606985)
|
|
73
|
Aklera
|
RJ-273200415804040400/612
(मेठून )
|
2732004000NRG24190320241540375
|
19/03/2024
|
Surendra Meena
|
2732004WL031173
|
Surendra Meena
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245217
|
|
SURENDRA MEENA
|
BANK OF BARODA(606985)
|
|
74
|
Aklera
|
RJ-273200415804040400/617
(मेठून )
|
2732004000NRG24190320241540376
|
19/03/2024
|
Hariom Meena
|
2732004WL031173
|
Hariom Meena
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245114
|
|
HARIOM MEENA SO DHAN
|
BANK OF BARODA(606985)
|
|
75
|
Aklera
|
RJ-273200415804040400/621
(मेठून )
|
2732004000NRG24190320241540378
|
19/03/2024
|
Dharmraj Meena
|
2732004WL031173
|
Dharmraj Meena
|
00045
|
BARB0AKLERA
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158245110
|
|
DHARMRAJ SO BALLBH P
|
BANK OF BARODA(606985)
|
|
76
|
Aklera
|
RJ-273200415804040400/91
(मेठून )
|
2732004000NRG24190320241540385
|
19/03/2024
|
dinesh kumar
|
2732004WL031173
|
dinesh kumar
|
00045
|
BARB0AKLERA
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245034
|
|
MR DINESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Aklera
|
RJ-273200415804040400/94
(मेठून )
|
2732004000NRG24190320241540386
|
19/03/2024
|
manna lal
|
2732004WL031173
|
manna lal
|
00045
|
BARB0AKLERA
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158244961
|
|
MANNA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191833
|
191833
|
|
|
|
|
|
|
|
|
78
|
Aklera
|
RJ-273200415804040400/603
(मेठून )
|
2732004000NRG24190320241540372
|
19/03/2024
|
Nakul
|
2732004WL031173
|
Nakul
|
00045
|
BARB0KOTAHX
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245222
|
|
MR NAKUL KISHORE MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
79
|
Aklera
|
RJ-273200415804037700/118
(मेठून )
|
2732004000NRG24190320241540077
|
19/03/2024
|
laxmi
|
2732004WL031169
|
laxmi
|
00089
|
CBIN0282897
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245032
|
|
Miss. LAKHMI REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Aklera
|
RJ-273200415804037700/169
(मेठून )
|
2732004000NRG24190320241540086
|
19/03/2024
|
ghanshyam
|
2732004WL031169
|
ghanshyam
|
00089
|
CBIN0282897
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245007
|
|
Mr. GHAN SHYAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Aklera
|
RJ-273200415804037700/477
(मेठून )
|
2732004000NRG24190320241540115
|
19/03/2024
|
Ravi kumar regar
|
2732004WL031169
|
Ravi kumar regar
|
00089
|
CBIN0282897
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158245031
|
|
Mr. RAVI KUMAR REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Aklera
|
RJ-273200415804037700/495
(मेठून )
|
2732004000NRG24190320241540209
|
19/03/2024
|
Kalulal regar
|
2732004WL031171
|
Kalulal regar
|
00089
|
CBIN0282897
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245029
|
|
Master KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Aklera
|
RJ-273200415804037700/533
(मेठून )
|
2732004000NRG24190320241540119
|
19/03/2024
|
suresh Bai
|
2732004WL031169
|
suresh Bai
|
00089
|
CBIN0282897
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245223
|
|
Mrs. SURESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Aklera
|
RJ-273200415804037700/563
(मेठून )
|
2732004000NRG24190320241540122
|
19/03/2024
|
Girija Bai
|
2732004WL031169
|
Girija Bai
|
00089
|
CBIN0282897
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245209
|
|
Mrs. GIRIJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Aklera
|
RJ-273200415804040400/155
(मेठून )
|
2732004000NRG24190320241540286
|
19/03/2024
|
kajodi bai
|
2732004WL031173
|
kajodi bai
|
00089
|
CBIN0282897
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158244947
|
|
Mrs. KAJODI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Aklera
|
RJ-273200415804040400/453
(मेठून )
|
2732004000NRG24190320241540340
|
19/03/2024
|
rakesh
|
2732004WL031173
|
rakesh
|
00089
|
CBIN0282897
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245030
|
|
RAKESH KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19699
|
19699
|
|
|
|
|
|
|
|
|
87
|
Aklera
|
RJ-273200415804037700/455
(मेठून )
|
2732004000NRG24190320241540112
|
19/03/2024
|
pinki bai
|
2732004WL031169
|
pinki bai
|
00415
|
SBIN0005887
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245193
|
|
MS PINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
88
|
Aklera
|
RJ-273200415804037700/185
(मेठून )
|
2732004000NRG24190320241540087
|
19/03/2024
|
abdul gani
|
2732004WL031169
|
abdul gani
|
00415
|
SBIN0006690
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245205
|
|
ABDUL GANI S O ABDUL
|
BANK OF BARODA(606985)
|
|
89
|
Aklera
|
RJ-273200415804037700/220
(मेठून )
|
2732004000NRG24190320241540096
|
19/03/2024
|
Nirmala Bai
|
2732004WL031169
|
Nirmala Bai
|
00415
|
SBIN0006690
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245056
|
|
MS NIRMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Aklera
|
RJ-273200415804037700/228
(मेठून )
|
2732004000NRG24190320241540168
|
19/03/2024
|
Rambilas
|
2732004WL031171
|
Rambilas
|
00415
|
SBIN0006690
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245058
|
|
MR RAM BILAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
Aklera
|
RJ-273200415804037700/287
(मेठून )
|
2732004000NRG24190320241540106
|
19/03/2024
|
farjana bee
|
2732004WL031169
|
farjana bee
|
00415
|
SBIN0006690
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245059
|
|
MS FAJANA B
|
STATE BANK OF INDIA(508548)
|
|
92
|
Aklera
|
RJ-273200415804037700/3
(मेठून )
|
2732004000NRG24190320241540184
|
19/03/2024
|
Ramprasad
|
2732004WL031171
|
Ramprasad
|
00415
|
SBIN0006690
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245057
|
|
MR RAMPRSAD RAMPRSAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
Aklera
|
RJ-273200415804037700/448
(मेठून )
|
2732004000NRG24190320241540111
|
19/03/2024
|
chandra mohan meena
|
2732004WL031169
|
chandra mohan meena
|
00415
|
SBIN0006690
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245033
|
|
MR CHANDERMOHAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Aklera
|
RJ-273200415804037700/467
(मेठून )
|
2732004000NRG24190320241540198
|
19/03/2024
|
Ramniwas
|
2732004WL031171
|
Ramniwas
|
00415
|
SBIN0006690
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245199
|
|
MR RAMNIWAS MEENA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Aklera
|
RJ-273200415804037700/528
(मेठून )
|
2732004000NRG24190320241540221
|
19/03/2024
|
Jagdish Meena
|
2732004WL031171
|
Jagdish Meena
|
00415
|
SBIN0006690
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245200
|
|
MR JAGDISH PRASAD MEENA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Aklera
|
RJ-273200415804037700/551
(मेठून )
|
2732004000NRG24190320241540232
|
19/03/2024
|
Kavita Regar
|
2732004WL031171
|
Kavita Regar
|
00415
|
SBIN0006690
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245210
|
|
MS KAVITA REGAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Aklera
|
RJ-273200415804037700/578
(मेठून )
|
2732004000NRG24190320241540239
|
19/03/2024
|
Rohit Regar
|
2732004WL031171
|
Rohit Regar
|
00415
|
SBIN0006690
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245214
|
|
ROHIT REGAR
|
BANK OF BARODA(606985)
|
|
98
|
Aklera
|
RJ-273200415804037700/8
(मेठून )
|
2732004000NRG24190320241540245
|
19/03/2024
|
Amit sharma
|
2732004WL031171
|
Amit sharma
|
00415
|
SBIN0006690
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245201
|
|
MR AMIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Aklera
|
RJ-273200415804040400/23
(मेठून )
|
2732004000NRG24190320241540306
|
19/03/2024
|
Ramlal
|
2732004WL031173
|
Ramlal
|
00415
|
SBIN0006690
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245006
|
|
MR RAM LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Aklera
|
RJ-273200415804040400/521
(मेठून )
|
2732004000NRG24190320241540358
|
19/03/2024
|
Bherulal
|
2732004WL031173
|
Bherulal
|
00415
|
SBIN0006690
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245062
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Aklera
|
RJ-273200415804040400/551
(मेठून )
|
2732004000NRG24190320241540363
|
19/03/2024
|
Komal Kumar Meena
|
2732004WL031173
|
Komal Kumar Meena
|
00415
|
SBIN0006690
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245055
|
|
MR KOMAL KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
102
|
Aklera
|
RJ-273200415804037700/102
(मेठून )
|
2732004000NRG24190320241540135
|
19/03/2024
|
Jagdish
|
2732004WL031171
|
Jagdish
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245023
|
|
MR JAGDISH MALI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Aklera
|
RJ-273200415804037700/104
(मेठून )
|
2732004000NRG24190320241540136
|
19/03/2024
|
puri lal
|
2732004WL031171
|
puri lal
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245202
|
|
MR POORI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Aklera
|
RJ-273200415804037700/105
(मेठून )
|
2732004000NRG24190320241540075
|
19/03/2024
|
DHANNA LAL
|
2732004WL031169
|
DHANNA LAL
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245083
|
|
MR DHANNALAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Aklera
|
RJ-273200415804037700/1054
(मेठून )
|
2732004000NRG24190320241540137
|
19/03/2024
|
pappulal
|
2732004WL031171
|
pappulal
|
00415
|
SBIN0031269
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3158245161
|
|
PAPPU LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Aklera
|
RJ-273200415804037700/1059
(मेठून )
|
2732004000NRG24190320241540139
|
19/03/2024
|
ranjet kumar meena
|
2732004WL031171
|
ranjet kumar meena
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245094
|
|
RANJEET KUMAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Aklera
|
RJ-273200415804037700/110
(मेठून )
|
2732004000NRG24190320241540140
|
19/03/2024
|
Mohani bai
|
2732004WL031171
|
Mohani bai
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158244986
|
|
MRS MOHANI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Aklera
|
RJ-273200415804037700/111
(मेठून )
|
2732004000NRG24190320241540141
|
19/03/2024
|
billu bai
|
2732004WL031171
|
billu bai
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245129
|
|
MRS BILLU MEENA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Aklera
|
RJ-273200415804037700/113
(मेठून )
|
2732004000NRG24190320241540076
|
19/03/2024
|
phoola bai
|
2732004WL031169
|
phoola bai
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245085
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Aklera
|
RJ-273200415804037700/116
(मेठून )
|
2732004000NRG24190320241540142
|
19/03/2024
|
chanpa lal
|
2732004WL031171
|
chanpa lal
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245135
|
|
MR CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Aklera
|
RJ-273200415804037700/117
(मेठून )
|
2732004000NRG24190320241540143
|
19/03/2024
|
choti bai
|
2732004WL031171
|
choti bai
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245151
|
|
MRS CHHOTI BAI WO RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Aklera
|
RJ-273200415804037700/118
(मेठून )
|
2732004000NRG24190320241540078
|
19/03/2024
|
prem bai
|
2732004WL031169
|
prem bai
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245143
|
|
MRS PREAM BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Aklera
|
RJ-273200415804037700/12
(मेठून )
|
2732004000NRG24190320241540079
|
19/03/2024
|
NAND KISHOR
|
2732004WL031169
|
NAND KISHOR
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245000
|
|
MR NAND KISHORE SHARMA AND DROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Aklera
|
RJ-273200415804037700/120
(मेठून )
|
2732004000NRG24190320241540144
|
19/03/2024
|
janki lal
|
2732004WL031171
|
janki lal
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158244954
|
|
MR JANKILAL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Aklera
|
RJ-273200415804037700/121
(मेठून )
|
2732004000NRG24190320241540145
|
19/03/2024
|
MANJU BAI
|
2732004WL031171
|
MANJU BAI
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158244989
|
|
MRS MANJU BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Aklera
|
RJ-273200415804037700/124
(मेठून )
|
2732004000NRG24190320241540146
|
19/03/2024
|
bhanvar lal
|
2732004WL031171
|
bhanvar lal
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245025
|
|
MR BHANWARLAL KHAR SO KALULAL KHAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Aklera
|
RJ-273200415804037700/133
(मेठून )
|
2732004000NRG24190320241540080
|
19/03/2024
|
Birdhilal
|
2732004WL031169
|
Birdhilal
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245026
|
|
MR BIRDHI LAL RAIGERKELA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Aklera
|
RJ-273200415804037700/134
(मेठून )
|
2732004000NRG24190320241540147
|
19/03/2024
|
rodu lal
|
2732004WL031171
|
rodu lal
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245152
|
|
SHRI RODULAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Aklera
|
RJ-273200415804037700/136
(मेठून )
|
2732004000NRG24190320241540081
|
19/03/2024
|
SANTOSH BAI
|
2732004WL031169
|
SANTOSH BAI
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158244994
|
|
MRS SANTOSH BAI WO GIRDHARILAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Aklera
|
RJ-273200415804037700/138
(मेठून )
|
2732004000NRG24190320241540148
|
19/03/2024
|
dayaram
|
2732004WL031171
|
dayaram
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245089
|
|
MR RAMDYAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Aklera
|
RJ-273200415804037700/139
(मेठून )
|
2732004000NRG24190320241540082
|
19/03/2024
|
chandra kala bai
|
2732004WL031169
|
chandra kala bai
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245126
|
|
MRS CHANDRA KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Aklera
|
RJ-273200415804037700/14
(मेठून )
|
2732004000NRG24190320241540149
|
19/03/2024
|
Nandkisor
|
2732004WL031171
|
Nandkisor
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158244997
|
|
MR NAND KISHOR SO RATAN LAL BHAGWATI T T
|
STATE BANK OF INDIA(508548)
|
|
123
|
Aklera
|
RJ-273200415804037700/144
(मेठून )
|
2732004000NRG24190320241540150
|
19/03/2024
|
chandri bai
|
2732004WL031171
|
chandri bai
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245132
|
|
CHANDRI BAI RAIGER
|
BANK OF BARODA(606985)
|
|
124
|
Aklera
|
RJ-273200415804037700/146
(मेठून )
|
2732004000NRG24190320241540151
|
19/03/2024
|
heera bala
|
2732004WL031171
|
heera bala
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245137
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
Aklera
|
RJ-273200415804037700/148
(मेठून )
|
2732004000NRG24190320241540152
|
19/03/2024
|
dhanni bai
|
2732004WL031171
|
dhanni bai
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158244968
|
|
MRS DHANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Aklera
|
RJ-273200415804037700/152
(मेठून )
|
2732004000NRG24190320241540153
|
19/03/2024
|
Nandu bai
|
2732004WL031171
|
Nandu bai
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245136
|
|
NANDU BAI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Aklera
|
RJ-273200415804037700/153
(मेठून )
|
2732004000NRG24190320241540154
|
19/03/2024
|
MANJU BAI
|
2732004WL031171
|
MANJU BAI
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245156
|
|
MRS MANJU BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Aklera
|
RJ-273200415804037700/161
(मेठून )
|
2732004000NRG24190320241540156
|
19/03/2024
|
heera lal
|
2732004WL031171
|
heera lal
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245171
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Aklera
|
RJ-273200415804037700/162
(मेठून )
|
2732004000NRG24190320241540083
|
19/03/2024
|
nati bai
|
2732004WL031169
|
nati bai
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245086
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Aklera
|
RJ-273200415804037700/164
(मेठून )
|
2732004000NRG24190320241540084
|
19/03/2024
|
Koshalya bai
|
2732004WL031169
|
Koshalya bai
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158244999
|
|
KOSHLIYA BAI
|
BANK OF BARODA(606985)
|
|
131
|
Aklera
|
RJ-273200415804037700/168
(मेठून )
|
2732004000NRG24190320241540085
|
19/03/2024
|
Kalyani Bai
|
2732004WL031169
|
Kalyani Bai
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245164
|
|
MRS KALYANI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Aklera
|
RJ-273200415804037700/17
(मेठून )
|
2732004000NRG24190320241540157
|
19/03/2024
|
devlal
|
2732004WL031171
|
devlal
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245133
|
|
MR DEV LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Aklera
|
RJ-273200415804037700/172
(मेठून )
|
2732004000NRG24190320241540158
|
19/03/2024
|
Poola bai
|
2732004WL031171
|
Poola bai
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245068
|
|
MRS FULA BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Aklera
|
RJ-273200415804037700/18
(मेठून )
|
2732004000NRG24190320241540159
|
19/03/2024
|
kajodi lal
|
2732004WL031171
|
kajodi lal
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245021
|
|
MR KAJODI LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Aklera
|
RJ-273200415804037700/182
(मेठून )
|
2732004000NRG24190320241540160
|
19/03/2024
|
Rekha Bai
|
2732004WL031171
|
Rekha Bai
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245160
|
|
MRS REKHA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Aklera
|
RJ-273200415804037700/189
(मेठून )
|
2732004000NRG24190320241540088
|
19/03/2024
|
Bhgwati bai
|
2732004WL031169
|
Bhgwati bai
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158244978
|
|
MRS BHAGWANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Aklera
|
RJ-273200415804037700/191
(मेठून )
|
2732004000NRG24190320241540089
|
19/03/2024
|
kavita bai
|
2732004WL031169
|
kavita bai
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158244979
|
|
MRS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Aklera
|
RJ-273200415804037700/192
(मेठून )
|
2732004000NRG24190320241540161
|
19/03/2024
|
Ramkali
|
2732004WL031171
|
Ramkali
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158244977
|
|
MRS RAM KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Aklera
|
RJ-273200415804037700/195
(मेठून )
|
2732004000NRG24190320241540162
|
19/03/2024
|
KVITABAI
|
2732004WL031171
|
KVITABAI
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245181
|
|
MRS KAVITA REGAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Aklera
|
RJ-273200415804037700/196
(मेठून )
|
2732004000NRG24190320241540090
|
19/03/2024
|
ramcharan
|
2732004WL031169
|
ramcharan
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245027
|
|
MR RAMCHARAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Aklera
|
RJ-273200415804037700/199
(मेठून )
|
2732004000NRG24190320241540163
|
19/03/2024
|
nand lal
|
2732004WL031171
|
nand lal
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245003
|
|
NAND LAL
|
BANK OF BARODA(606985)
|
|
142
|
Aklera
|
RJ-273200415804037700/20
(मेठून )
|
2732004000NRG24190320241540164
|
19/03/2024
|
kali bai
|
2732004WL031171
|
kali bai
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245075
|
|
MRS KALI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Aklera
|
RJ-273200415804037700/200
(मेठून )
|
2732004000NRG24190320241540091
|
19/03/2024
|
Pushpa Bai
|
2732004WL031169
|
Pushpa Bai
|
00415
|
SBIN0031269
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158245176
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Aklera
|
RJ-273200415804037700/201
(मेठून )
|
2732004000NRG24190320241540092
|
19/03/2024
|
bhura lal
|
2732004WL031169
|
bhura lal
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158244969
|
|
MR BHURALAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Aklera
|
RJ-273200415804037700/203
(मेठून )
|
2732004000NRG24190320241540093
|
19/03/2024
|
SABINA
|
2732004WL031169
|
SABINA
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245071
|
|
MRS SHABINA BEE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Aklera
|
RJ-273200415804037700/207
(मेठून )
|
2732004000NRG24190320241540165
|
19/03/2024
|
ALAM MOHHMAD
|
2732004WL031171
|
ALAM MOHHMAD
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245175
|
|
ALAM KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
Aklera
|
RJ-273200415804037700/22
(मेठून )
|
2732004000NRG24190320241540095
|
19/03/2024
|
ratan lal
|
2732004WL031169
|
ratan lal
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245028
|
|
MR RATAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Aklera
|
RJ-273200415804037700/221
(मेठून )
|
2732004000NRG24190320241540097
|
19/03/2024
|
devi lal
|
2732004WL031169
|
devi lal
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245127
|
|
MR DEV LAL MANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Aklera
|
RJ-273200415804037700/224
(मेठून )
|
2732004000NRG24190320241540166
|
19/03/2024
|
ADFASDF
|
2732004WL031171
|
ADFASDF
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158244938
|
|
MRS HEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Aklera
|
RJ-273200415804037700/227
(मेठून )
|
2732004000NRG24190320241540167
|
19/03/2024
|
manaoj kumar
|
2732004WL031171
|
manaoj kumar
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245012
|
|
MR MANOJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Aklera
|
RJ-273200415804037700/229
(मेठून )
|
2732004000NRG24190320241540169
|
19/03/2024
|
pappulal
|
2732004WL031171
|
pappulal
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245182
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Aklera
|
RJ-273200415804037700/24
(मेठून )
|
2732004000NRG24190320241540172
|
19/03/2024
|
bhuri bai
|
2732004WL031171
|
bhuri bai
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245082
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Aklera
|
RJ-273200415804037700/245
(मेठून )
|
2732004000NRG24190320241540173
|
19/03/2024
|
raja babu
|
2732004WL031171
|
raja babu
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245011
|
|
MR RAJABABU MEENA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Aklera
|
RJ-273200415804037700/25
(मेठून )
|
2732004000NRG24190320241540174
|
19/03/2024
|
sumitra bai
|
2732004WL031171
|
sumitra bai
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245157
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Aklera
|
RJ-273200415804037700/251
(मेठून )
|
2732004000NRG24190320241540175
|
19/03/2024
|
nandkishor
|
2732004WL031171
|
nandkishor
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158244940
|
|
MR NAND KISHOR MEENA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Aklera
|
RJ-273200415804037700/254
(मेठून )
|
2732004000NRG24190320241540176
|
19/03/2024
|
DHAPU BAI
|
2732004WL031171
|
DHAPU BAI
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245090
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Aklera
|
RJ-273200415804037700/264
(मेठून )
|
2732004000NRG24190320241540101
|
19/03/2024
|
ramsuprop
|
2732004WL031169
|
ramsuprop
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245096
|
|
MR RAMSWROOP MEENA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Aklera
|
RJ-273200415804037700/265
(मेठून )
|
2732004000NRG24190320241540177
|
19/03/2024
|
Reena Bai
|
2732004WL031171
|
Reena Bai
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245188
|
|
MRS RENA BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Aklera
|
RJ-273200415804037700/271
(मेठून )
|
2732004000NRG24190320241540103
|
19/03/2024
|
rambilash
|
2732004WL031169
|
rambilash
|
00415
|
SBIN0031269
|
2509
|
2509
|
Rejected
|
20/04/2024
|
|
3158245093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
Aklera
|
RJ-273200415804037700/272
(मेठून )
|
2732004000NRG24190320241540104
|
19/03/2024
|
zebuna begam
|
2732004WL031169
|
zebuna begam
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158244987
|
|
MRS JEBUNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Aklera
|
RJ-273200415804037700/277
(मेठून )
|
2732004000NRG24190320241540105
|
19/03/2024
|
jashoda bai
|
2732004WL031169
|
jashoda bai
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245020
|
|
MISS YASHODA MEENA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Aklera
|
RJ-273200415804037700/28
(मेठून )
|
2732004000NRG24190320241540179
|
19/03/2024
|
madan lal
|
2732004WL031171
|
madan lal
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245131
|
|
MR MADAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Aklera
|
RJ-273200415804037700/280
(मेठून )
|
2732004000NRG24190320241540180
|
19/03/2024
|
Janta Bai
|
2732004WL031171
|
Janta Bai
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245155
|
|
MRS JANTA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Aklera
|
RJ-273200415804037700/282
(मेठून )
|
2732004000NRG24190320241540181
|
19/03/2024
|
rinku bai
|
2732004WL031171
|
rinku bai
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245191
|
|
MS RINKU BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Aklera
|
RJ-273200415804037700/288
(मेठून )
|
2732004000NRG24190320241540107
|
19/03/2024
|
moshami bai
|
2732004WL031169
|
moshami bai
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245088
|
|
MRS MOSMI BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Aklera
|
RJ-273200415804037700/31
(मेठून )
|
2732004000NRG24190320241540110
|
19/03/2024
|
Shree lal
|
2732004WL031169
|
Shree lal
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245177
|
|
MR SRI LAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Aklera
|
RJ-273200415804037700/327
(मेठून )
|
2732004000NRG24190320241540185
|
19/03/2024
|
Sugan Prasad
|
2732004WL031171
|
Sugan Prasad
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158244993
|
|
MR SUGAN PRASAD MEENA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Aklera
|
RJ-273200415804037700/36
(मेठून )
|
2732004000NRG24190320241540187
|
19/03/2024
|
radhesyam
|
2732004WL031171
|
radhesyam
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245125
|
|
MR RADHESHYAM SO KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Aklera
|
RJ-273200415804037700/42
(मेठून )
|
2732004000NRG24190320241540189
|
19/03/2024
|
ramku bai
|
2732004WL031171
|
ramku bai
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245141
|
|
MS RAMKU BAI MEENA WO MANNA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Aklera
|
RJ-273200415804037700/44
(मेठून )
|
2732004000NRG24190320241540190
|
19/03/2024
|
Prem bai
|
2732004WL031171
|
Prem bai
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245010
|
|
MRS PEMI BAI RAGHR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Aklera
|
RJ-273200415804037700/45
(मेठून )
|
2732004000NRG24190320241540192
|
19/03/2024
|
Kamla bai
|
2732004WL031171
|
Kamla bai
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245072
|
|
MR KAMAL KHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Aklera
|
RJ-273200415804037700/454
(मेठून )
|
2732004000NRG24190320241540193
|
19/03/2024
|
rambilas
|
2732004WL031171
|
rambilas
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158244960
|
|
RAM BILAS RATHOR SO
|
BANK OF BARODA(606985)
|
|
173
|
Aklera
|
RJ-273200415804037700/456
(मेठून )
|
2732004000NRG24190320241540194
|
19/03/2024
|
noshad mohmmd
|
2732004WL031171
|
noshad mohmmd
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245134
|
|
MR NAUSHAD MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
174
|
Aklera
|
RJ-273200415804037700/463
(मेठून )
|
2732004000NRG24190320241540114
|
19/03/2024
|
Rajaram
|
2732004WL031169
|
Rajaram
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245184
|
|
MR RAJARAM RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Aklera
|
RJ-273200415804037700/469
(मेठून )
|
2732004000NRG24190320241540200
|
19/03/2024
|
sunita
|
2732004WL031171
|
sunita
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245166
|
|
MRS SUNITA SHAEMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Aklera
|
RJ-273200415804037700/476
(मेठून )
|
2732004000NRG24190320241540202
|
19/03/2024
|
Kuldeep regar
|
2732004WL031171
|
Kuldeep regar
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245084
|
|
Mr. KUL DEEP REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Aklera
|
RJ-273200415804037700/48
(मेठून )
|
2732004000NRG24190320241540203
|
19/03/2024
|
Suresh
|
2732004WL031171
|
Suresh
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158244995
|
|
SURESH SHARMA
|
BANK OF BARODA(606985)
|
|
178
|
Aklera
|
RJ-273200415804037700/480
(मेठून )
|
2732004000NRG24190320241540116
|
19/03/2024
|
Dinesh kumar regar
|
2732004WL031169
|
Dinesh kumar regar
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245138
|
|
MR DINESH KUMAR REGAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Aklera
|
RJ-273200415804037700/481
(मेठून )
|
2732004000NRG24190320241540204
|
19/03/2024
|
Shivraj meena
|
2732004WL031171
|
Shivraj meena
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245148
|
|
MR SHIVRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Aklera
|
RJ-273200415804037700/482
(मेठून )
|
2732004000NRG24190320241540205
|
19/03/2024
|
komal chand meena
|
2732004WL031171
|
komal chand meena
|
00415
|
SBIN0031269
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3158245147
|
|
MR KOMALCHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Aklera
|
RJ-273200415804037700/497
(मेठून )
|
2732004000NRG24190320241540210
|
19/03/2024
|
farukh khan
|
2732004WL031171
|
farukh khan
|
00415
|
SBIN0031269
|
2522
|
2522
|
Rejected
|
20/04/2024
|
|
3158245095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
Aklera
|
RJ-273200415804037700/500
(मेठून )
|
2732004000NRG24190320241540211
|
19/03/2024
|
Abhishek regar
|
2732004WL031171
|
Abhishek regar
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245139
|
|
MR ABHISHEK REGAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Aklera
|
RJ-273200415804037700/508
(मेठून )
|
2732004000NRG24190320241540215
|
19/03/2024
|
Pooja Meena
|
2732004WL031171
|
Pooja Meena
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245149
|
|
MISS POOJA MEENA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Aklera
|
RJ-273200415804037700/508
(मेठून )
|
2732004000NRG24190320241540214
|
19/03/2024
|
Priya
|
2732004WL031171
|
Priya
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245150
|
|
MISS PRIYA MEENA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Aklera
|
RJ-273200415804037700/510
(मेठून )
|
2732004000NRG24190320241540216
|
19/03/2024
|
Ramkalyan Meena
|
2732004WL031171
|
Ramkalyan Meena
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245080
|
|
MR RAM KALYAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
Aklera
|
RJ-273200415804037700/514
(मेठून )
|
2732004000NRG24190320241540218
|
19/03/2024
|
Sohan Singh Meena
|
2732004WL031171
|
Sohan Singh Meena
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158244972
|
|
MR SOHAN SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Aklera
|
RJ-273200415804037700/534
(मेठून )
|
2732004000NRG24190320241540223
|
19/03/2024
|
Meena Bai
|
2732004WL031171
|
Meena Bai
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245190
|
|
MISS MEENABAI MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Aklera
|
RJ-273200415804037700/538
(मेठून )
|
2732004000NRG24190320241540224
|
19/03/2024
|
Mathari Bai
|
2732004WL031171
|
Mathari Bai
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245162
|
|
MRS MATHRI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Aklera
|
RJ-273200415804037700/54
(मेठून )
|
2732004000NRG24190320241540225
|
19/03/2024
|
tara
|
2732004WL031171
|
tara
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245130
|
|
MRS TARA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Aklera
|
RJ-273200415804037700/541
(मेठून )
|
2732004000NRG24190320241540226
|
19/03/2024
|
Krishan gopal
|
2732004WL031171
|
Krishan gopal
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245128
|
|
MR KRISHNAGOPAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Aklera
|
RJ-273200415804037700/545
(मेठून )
|
2732004000NRG24190320241540228
|
19/03/2024
|
Sunita Meena
|
2732004WL031171
|
Sunita Meena
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158244985
|
|
MRS SUNITA MEENA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Aklera
|
RJ-273200415804037700/547
(मेठून )
|
2732004000NRG24190320241540229
|
19/03/2024
|
Guddi Bai
|
2732004WL031171
|
Guddi Bai
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158244981
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Aklera
|
RJ-273200415804037700/548
(मेठून )
|
2732004000NRG24190320241540230
|
19/03/2024
|
Bherulal
|
2732004WL031171
|
Bherulal
|
00415
|
SBIN0031269
|
2522
|
2522
|
Rejected
|
20/04/2024
|
|
3158245140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
Aklera
|
RJ-273200415804037700/566
(मेठून )
|
2732004000NRG24190320241540234
|
19/03/2024
|
Vinod kumar meena
|
2732004WL031171
|
Vinod kumar meena
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245146
|
|
MR VINOD KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Aklera
|
RJ-273200415804037700/573
(मेठून )
|
2732004000NRG24190320241540235
|
19/03/2024
|
Bhuli Bai
|
2732004WL031171
|
Bhuli Bai
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245173
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Aklera
|
RJ-273200415804037700/576
(मेठून )
|
2732004000NRG24190320241540237
|
19/03/2024
|
Rohit meena
|
2732004WL031171
|
Rohit meena
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245187
|
|
MR ROHIT KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Aklera
|
RJ-273200415804037700/60
(मेठून )
|
2732004000NRG24190320241540240
|
19/03/2024
|
ikbal
|
2732004WL031171
|
ikbal
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245004
|
|
MR IKBAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
Aklera
|
RJ-273200415804037700/67
(मेठून )
|
2732004000NRG24190320241540241
|
19/03/2024
|
Jyana Bai
|
2732004WL031171
|
Jyana Bai
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245163
|
|
MS JANA BAI REGR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Aklera
|
RJ-273200415804037700/71
(मेठून )
|
2732004000NRG24190320241540242
|
19/03/2024
|
ramnarayan
|
2732004WL031171
|
ramnarayan
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158244975
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
Aklera
|
RJ-273200415804037700/74
(मेठून )
|
2732004000NRG24190320241540124
|
19/03/2024
|
Salim
|
2732004WL031169
|
Salim
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245017
|
|
MR SALIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
Aklera
|
RJ-273200415804037700/79
(मेठून )
|
2732004000NRG24190320241540244
|
19/03/2024
|
rajendar kumar
|
2732004WL031171
|
rajendar kumar
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245001
|
|
RAJENDRA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Aklera
|
RJ-273200415804037700/85
(मेठून )
|
2732004000NRG24190320241540246
|
19/03/2024
|
nijam
|
2732004WL031171
|
nijam
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245024
|
|
MOHAMMAD NIJAM S\O SHAHJAD MOHAQMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
Aklera
|
RJ-273200415804037700/87
(मेठून )
|
2732004000NRG24190320241540247
|
19/03/2024
|
Janki bai
|
2732004WL031171
|
Janki bai
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158244996
|
|
MRS JANKI BAI WO GHASI LAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
Aklera
|
RJ-273200415804037700/9
(मेठून )
|
2732004000NRG24190320241540248
|
19/03/2024
|
Kanchan
|
2732004WL031171
|
Kanchan
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245002
|
|
KANCHAN BAI MEENA
|
BANK OF BARODA(606985)
|
|
205
|
Aklera
|
RJ-273200415804037700/91
(मेठून )
|
2732004000NRG24190320241540249
|
19/03/2024
|
Nirmala
|
2732004WL031171
|
Nirmala
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245079
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Aklera
|
RJ-273200415804037700/92
(मेठून )
|
2732004000NRG24190320241540250
|
19/03/2024
|
DHAPOO BAI
|
2732004WL031171
|
DHAPOO BAI
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245091
|
|
MRS DHAPU BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Aklera
|
RJ-273200415804037700/93
(मेठून )
|
2732004000NRG24190320241540251
|
19/03/2024
|
mangu bhai
|
2732004WL031171
|
mangu bhai
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158244998
|
|
MR MANGU KHAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
Aklera
|
RJ-273200415804037700/96
(मेठून )
|
2732004000NRG24190320241540252
|
19/03/2024
|
bheru lal
|
2732004WL031171
|
bheru lal
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158244988
|
|
MISS BHERULAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Aklera
|
RJ-273200415804037700/98
(मेठून )
|
2732004000NRG24190320241540253
|
19/03/2024
|
Mohan
|
2732004WL031171
|
Mohan
|
00415
|
SBIN0031269
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158244953
|
|
MOHANLAL REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Aklera
|
RJ-273200415804040400/10
(मेठून )
|
2732004000NRG24190320241540271
|
19/03/2024
|
babulal
|
2732004WL031173
|
babulal
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245067
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
Aklera
|
RJ-273200415804040400/102
(मेठून )
|
2732004000NRG24190320241540272
|
19/03/2024
|
ramesh chand
|
2732004WL031173
|
ramesh chand
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245122
|
|
RAMESH CHAND MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Aklera
|
RJ-273200415804040400/105
(मेठून )
|
2732004000NRG24190320241540273
|
19/03/2024
|
AYODYA BAI
|
2732004WL031173
|
AYODYA BAI
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158244970
|
|
MRS AYODHYA BAI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
Aklera
|
RJ-273200415804040400/122
(मेठून )
|
2732004000NRG24190320241540274
|
19/03/2024
|
Dakha bai
|
2732004WL031173
|
Dakha bai
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245073
|
|
MRS DAKHA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Aklera
|
RJ-273200415804040400/128
(मेठून )
|
2732004000NRG24190320241540275
|
19/03/2024
|
manju bai
|
2732004WL031173
|
manju bai
|
00415
|
SBIN0031269
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158244957
|
|
MANJU BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
Aklera
|
RJ-273200415804040400/129
(मेठून )
|
2732004000NRG24190320241540276
|
19/03/2024
|
Ramnath
|
2732004WL031173
|
Ramnath
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158244941
|
|
MR RAM NATH AND KANYA BAI KUMAHAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Aklera
|
RJ-273200415804040400/135
(मेठून )
|
2732004000NRG24190320241540278
|
19/03/2024
|
phoolabai
|
2732004WL031173
|
phoolabai
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158244955
|
|
MRS FULA BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Aklera
|
RJ-273200415804040400/136
(मेठून )
|
2732004000NRG24190320241540279
|
19/03/2024
|
kanhaiya lal
|
2732004WL031173
|
kanhaiya lal
|
00415
|
SBIN0031269
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158245167
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
Aklera
|
RJ-273200415804040400/137
(मेठून )
|
2732004000NRG24190320241540280
|
19/03/2024
|
Sundar bai
|
2732004WL031173
|
Sundar bai
|
00415
|
SBIN0031269
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158245124
|
|
MRS SUNDAR BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Aklera
|
RJ-273200415804040400/144
(मेठून )
|
2732004000NRG24190320241540282
|
19/03/2024
|
prem bai
|
2732004WL031173
|
prem bai
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158244942
|
|
MS PREM BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Aklera
|
RJ-273200415804040400/147
(मेठून )
|
2732004000NRG24190320241540283
|
19/03/2024
|
gyarsi lal
|
2732004WL031173
|
gyarsi lal
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245123
|
|
MR HIREOM MEENA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Aklera
|
RJ-273200415804040400/151
(मेठून )
|
2732004000NRG24190320241540284
|
19/03/2024
|
mangi lal
|
2732004WL031173
|
mangi lal
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245097
|
|
MR MANGI LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Aklera
|
RJ-273200415804040400/152
(मेठून )
|
2732004000NRG24190320241540285
|
19/03/2024
|
mangi lal
|
2732004WL031173
|
mangi lal
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158244946
|
|
MR MANGI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Aklera
|
RJ-273200415804040400/156
(मेठून )
|
2732004000NRG24190320241540287
|
19/03/2024
|
kanya bai
|
2732004WL031173
|
kanya bai
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245070
|
|
MRS RAM KANYA BAI WO CHITARLAL MEENA MEE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Aklera
|
RJ-273200415804040400/163
(मेठून )
|
2732004000NRG24190320241540288
|
19/03/2024
|
nandu bai
|
2732004WL031173
|
nandu bai
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245159
|
|
NANDU BAI WO GEND
|
BANK OF BARODA(606985)
|
|
225
|
Aklera
|
RJ-273200415804040400/168
(मेठून )
|
2732004000NRG24190320241540291
|
19/03/2024
|
bharosi bai
|
2732004WL031173
|
bharosi bai
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245081
|
|
MRS BHAROSI BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Aklera
|
RJ-273200415804040400/168
(मेठून )
|
2732004000NRG24190320241540290
|
19/03/2024
|
RAM SINGH
|
2732004WL031173
|
RAM SINGH
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245165
|
|
MR RAMSINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Aklera
|
RJ-273200415804040400/171
(मेठून )
|
2732004000NRG24190320241540292
|
19/03/2024
|
ram pyari
|
2732004WL031173
|
ram pyari
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245015
|
|
MRS RAMPYARI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Aklera
|
RJ-273200415804040400/173
(मेठून )
|
2732004000NRG24190320241540293
|
19/03/2024
|
bhura lal
|
2732004WL031173
|
bhura lal
|
00415
|
SBIN0031269
|
2123
|
2123
|
Processed
|
20/04/2024
|
|
3158244992
|
|
BHURA LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
Aklera
|
RJ-273200415804040400/180
(मेठून )
|
2732004000NRG24190320241540294
|
19/03/2024
|
PARA BAI
|
2732004WL031173
|
PARA BAI
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245016
|
|
MRS PARA BAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Aklera
|
RJ-273200415804040400/181
(मेठून )
|
2732004000NRG24190320241540295
|
19/03/2024
|
DHAPU BAI
|
2732004WL031173
|
DHAPU BAI
|
00415
|
SBIN0031269
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158245074
|
|
MRS DHAPU BAI PARJAPATI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Aklera
|
RJ-273200415804040400/184
(मेठून )
|
2732004000NRG24190320241540296
|
19/03/2024
|
radhesyam
|
2732004WL031173
|
radhesyam
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158244951
|
|
MR RADHESHYAM AND KAVITA BAI NATH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Aklera
|
RJ-273200415804040400/185
(मेठून )
|
2732004000NRG24190320241540297
|
19/03/2024
|
bajrang lal
|
2732004WL031173
|
bajrang lal
|
00415
|
SBIN0031269
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158245120
|
|
MR BANJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
Aklera
|
RJ-273200415804040400/19
(मेठून )
|
2732004000NRG24190320241540298
|
19/03/2024
|
kanhayya lal
|
2732004WL031173
|
kanhayya lal
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245204
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
Aklera
|
RJ-273200415804040400/190
(मेठून )
|
2732004000NRG24190320241540299
|
19/03/2024
|
Devalal
|
2732004WL031173
|
Devalal
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245119
|
|
MR DEV LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Aklera
|
RJ-273200415804040400/192
(मेठून )
|
2732004000NRG24190320241540300
|
19/03/2024
|
DHANNA LAL
|
2732004WL031173
|
DHANNA LAL
|
00415
|
SBIN0031269
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158245144
|
|
DHANNA LAL
|
BANK OF BARODA(606985)
|
|
236
|
Aklera
|
RJ-273200415804040400/209
(मेठून )
|
2732004000NRG24190320241540302
|
19/03/2024
|
phoola bai
|
2732004WL031173
|
phoola bai
|
00415
|
SBIN0031269
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158244980
|
|
MRS FULAN BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Aklera
|
RJ-273200415804040400/214
(मेठून )
|
2732004000NRG24190320241540303
|
19/03/2024
|
gordhan
|
2732004WL031173
|
gordhan
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245078
|
|
MR GORDHAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Aklera
|
RJ-273200415804040400/224
(मेठून )
|
2732004000NRG24190320241540304
|
19/03/2024
|
jagdish
|
2732004WL031173
|
jagdish
|
00415
|
SBIN0031269
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158244949
|
|
MR JAGDISH CHAND AND GYATRI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Aklera
|
RJ-273200415804040400/228
(मेठून )
|
2732004000NRG24190320241540305
|
19/03/2024
|
lalchand
|
2732004WL031173
|
lalchand
|
00415
|
SBIN0031269
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158245061
|
|
MR LAL CHAND AND KAMLESH BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Aklera
|
RJ-273200415804040400/250
(मेठून )
|
2732004000NRG24190320241540307
|
19/03/2024
|
mohan lal
|
2732004WL031173
|
mohan lal
|
00415
|
SBIN0031269
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158244950
|
|
MR MOHAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Aklera
|
RJ-273200415804040400/252
(मेठून )
|
2732004000NRG24190320241540308
|
19/03/2024
|
ramswarup
|
2732004WL031173
|
ramswarup
|
00415
|
SBIN0031269
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158244943
|
|
MR RAMSWAROUP AND BHAROSI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Aklera
|
RJ-273200415804040400/257
(मेठून )
|
2732004000NRG24190320241540309
|
19/03/2024
|
seema bai
|
2732004WL031173
|
seema bai
|
00415
|
SBIN0031269
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158245076
|
|
MRS SEEMA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Aklera
|
RJ-273200415804040400/27
(मेठून )
|
2732004000NRG24190320241540312
|
19/03/2024
|
gayatri bai
|
2732004WL031173
|
gayatri bai
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245153
|
|
MRS GAYTRI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Aklera
|
RJ-273200415804040400/277
(मेठून )
|
2732004000NRG24190320241540313
|
19/03/2024
|
sugana
|
2732004WL031173
|
sugana
|
00415
|
SBIN0031269
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158244976
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Aklera
|
RJ-273200415804040400/278
(मेठून )
|
2732004000NRG24190320241540314
|
19/03/2024
|
sunita bai
|
2732004WL031173
|
sunita bai
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245013
|
|
MRS SUNITA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Aklera
|
RJ-273200415804040400/280
(मेठून )
|
2732004000NRG24190320241540315
|
19/03/2024
|
hemaraj
|
2732004WL031173
|
hemaraj
|
00415
|
SBIN0031269
|
2316
|
2316
|
Rejected
|
20/04/2024
|
|
3158245018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
Aklera
|
RJ-273200415804040400/293
(मेठून )
|
2732004000NRG24190320241540316
|
19/03/2024
|
kavita bai
|
2732004WL031173
|
kavita bai
|
00415
|
SBIN0031269
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158244973
|
|
MISS KAVITA MEENA WO TEJRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Aklera
|
RJ-273200415804040400/299
(मेठून )
|
2732004000NRG24190320241540317
|
19/03/2024
|
dinesh kumar
|
2732004WL031173
|
dinesh kumar
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245172
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Aklera
|
RJ-273200415804040400/30
(मेठून )
|
2732004000NRG24190320241540319
|
19/03/2024
|
Bhupendra
|
2732004WL031173
|
Bhupendra
|
00415
|
SBIN0031269
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158245174
|
|
MR BHUPENDRA MEENA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Aklera
|
RJ-273200415804040400/300
(मेठून )
|
2732004000NRG24190320241540320
|
19/03/2024
|
ranjeetsingh
|
2732004WL031173
|
ranjeetsingh
|
00415
|
SBIN0031269
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158245069
|
|
RANJIT SINGH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Aklera
|
RJ-273200415804040400/301
(मेठून )
|
2732004000NRG24190320241540321
|
19/03/2024
|
sunil kumar
|
2732004WL031173
|
sunil kumar
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245186
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Aklera
|
RJ-273200415804040400/309
(मेठून )
|
2732004000NRG24190320241540323
|
19/03/2024
|
savarmal
|
2732004WL031173
|
savarmal
|
00415
|
SBIN0031269
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158245183
|
|
SANVARMAL MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
Aklera
|
RJ-273200415804040400/322
(मेठून )
|
2732004000NRG24190320241540324
|
19/03/2024
|
hemant kumar
|
2732004WL031173
|
hemant kumar
|
00415
|
SBIN0031269
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158245179
|
|
HEMANT KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
254
|
Aklera
|
RJ-273200415804040400/33
(मेठून )
|
2732004000NRG24190320241540327
|
19/03/2024
|
phoola bai
|
2732004WL031173
|
phoola bai
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245154
|
|
MRS FULA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Aklera
|
RJ-273200415804040400/34
(मेठून )
|
2732004000NRG24190320241540329
|
19/03/2024
|
LALTA BAI
|
2732004WL031173
|
LALTA BAI
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158244971
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Aklera
|
RJ-273200415804040400/40
(मेठून )
|
2732004000NRG24190320241540332
|
19/03/2024
|
manni bai
|
2732004WL031173
|
manni bai
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245077
|
|
MRS MANNI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Aklera
|
RJ-273200415804040400/402
(मेठून )
|
2732004000NRG24190320241540333
|
19/03/2024
|
kaliyan
|
2732004WL031173
|
kaliyan
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158244944
|
|
KALYAN MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Aklera
|
RJ-273200415804040400/404
(मेठून )
|
2732004000NRG24190320241540334
|
19/03/2024
|
bhuralal
|
2732004WL031173
|
bhuralal
|
00415
|
SBIN0031269
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158245009
|
|
MR BHURA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Aklera
|
RJ-273200415804040400/422
(मेठून )
|
2732004000NRG24190320241540335
|
19/03/2024
|
RAMESH
|
2732004WL031173
|
RAMESH
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245014
|
|
MRS RAMESHCHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Aklera
|
RJ-273200415804040400/428
(मेठून )
|
2732004000NRG24190320241540336
|
19/03/2024
|
Deepakraj
|
2732004WL031173
|
Deepakraj
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245145
|
|
MR DEEPAK RAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Aklera
|
RJ-273200415804040400/434
(मेठून )
|
2732004000NRG24190320241540337
|
19/03/2024
|
chandra mohan
|
2732004WL031173
|
chandra mohan
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245022
|
|
CHANDRAMOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
Aklera
|
RJ-273200415804040400/436
(मेठून )
|
2732004000NRG24190320241540338
|
19/03/2024
|
asharam
|
2732004WL031173
|
asharam
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245189
|
|
MR ASHARAM ASHARAM ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
Aklera
|
RJ-273200415804040400/450
(मेठून )
|
2732004000NRG24190320241540339
|
19/03/2024
|
Radhesyam
|
2732004WL031173
|
Radhesyam
|
00415
|
SBIN0031269
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158245142
|
|
MR RADHE SHYAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Aklera
|
RJ-273200415804040400/457
(मेठून )
|
2732004000NRG24190320241540341
|
19/03/2024
|
nirmala
|
2732004WL031173
|
nirmala
|
00415
|
SBIN0031269
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158245170
|
|
MRS NIAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Aklera
|
RJ-273200415804040400/460
(मेठून )
|
2732004000NRG24190320241540343
|
19/03/2024
|
Ratan Lal
|
2732004WL031173
|
Ratan Lal
|
00415
|
SBIN0031269
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158245180
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
Aklera
|
RJ-273200415804040400/463
(मेठून )
|
2732004000NRG24190320241540344
|
19/03/2024
|
badam bai
|
2732004WL031173
|
badam bai
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245087
|
|
BADAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Aklera
|
RJ-273200415804040400/464
(मेठून )
|
2732004000NRG24190320241540345
|
19/03/2024
|
komal meena
|
2732004WL031173
|
komal meena
|
00415
|
SBIN0031269
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158244974
|
|
MR KOMAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Aklera
|
RJ-273200415804040400/478
(मेठून )
|
2732004000NRG24190320241540347
|
19/03/2024
|
Rakesh kumar
|
2732004WL031173
|
Rakesh kumar
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245192
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
Aklera
|
RJ-273200415804040400/518
(मेठून )
|
2732004000NRG24190320241540355
|
19/03/2024
|
Dungar Singh
|
2732004WL031173
|
Dungar Singh
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158244984
|
|
MR DUNGAR SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Aklera
|
RJ-273200415804040400/52
(मेठून )
|
2732004000NRG24190320241540357
|
19/03/2024
|
ghisi bai
|
2732004WL031173
|
ghisi bai
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245008
|
|
MRS GHISI BAI MINA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Aklera
|
RJ-273200415804040400/547
(मेठून )
|
2732004000NRG24190320241540362
|
19/03/2024
|
BAJARANG LAL
|
2732004WL031173
|
BAJARANG LAL
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245178
|
|
MR BAJARANG LAL LAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
Aklera
|
RJ-273200415804040400/569
(मेठून )
|
2732004000NRG24190320241540365
|
19/03/2024
|
ARJUN
|
2732004WL031173
|
ARJUN
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158244982
|
|
MR ARJUN SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Aklera
|
RJ-273200415804040400/578
(मेठून )
|
2732004000NRG24190320241540367
|
19/03/2024
|
Krishna Bai
|
2732004WL031173
|
Krishna Bai
|
00415
|
SBIN0031269
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158245185
|
|
MR KRISHNA MEENA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Aklera
|
RJ-273200415804040400/580
(मेठून )
|
2732004000NRG24190320241540368
|
19/03/2024
|
Jeetmal
|
2732004WL031173
|
Jeetmal
|
00415
|
SBIN0031269
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158245206
|
|
MR JEETMALSOBHARANI AND PANA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Aklera
|
RJ-273200415804040400/581-A
(मेठून )
|
2732004000NRG24190320241540369
|
19/03/2024
|
GOLU
|
2732004WL031173
|
GOLU
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245092
|
|
MR GOLU MEENA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Aklera
|
RJ-273200415804040400/618
(मेठून )
|
2732004000NRG24190320241540377
|
19/03/2024
|
Tejraj Meena
|
2732004WL031173
|
Tejraj Meena
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245158
|
|
MR TEJRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Aklera
|
RJ-273200415804040400/67
(मेठून )
|
2732004000NRG24190320241540379
|
19/03/2024
|
Bhanwar lal
|
2732004WL031173
|
Bhanwar lal
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158244990
|
|
MR BHANWARLAL MEENA AND BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Aklera
|
RJ-273200415804040400/70
(मेठून )
|
2732004000NRG24190320241540380
|
19/03/2024
|
Gangaram
|
2732004WL031173
|
Gangaram
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158244958
|
|
MR GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
Aklera
|
RJ-273200415804040400/77
(मेठून )
|
2732004000NRG24190320241540381
|
19/03/2024
|
bhuri bai
|
2732004WL031173
|
bhuri bai
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158244983
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Aklera
|
RJ-273200415804040400/78
(मेठून )
|
2732004000NRG24190320241540382
|
19/03/2024
|
bhallbh
|
2732004WL031173
|
bhallbh
|
00415
|
SBIN0031269
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158245168
|
|
MR BALLBH MEENA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Aklera
|
RJ-273200415804040400/83
(मेठून )
|
2732004000NRG24190320241540383
|
19/03/2024
|
FHULA BAI
|
2732004WL031173
|
FHULA BAI
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245019
|
|
MRS PHOOLA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Aklera
|
RJ-273200415804040400/90
(मेठून )
|
2732004000NRG24190320241540384
|
19/03/2024
|
KANTI BAI
|
2732004WL031173
|
KANTI BAI
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245169
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Aklera
|
RJ-273200415804040400/96
(मेठून )
|
2732004000NRG24190320241540387
|
19/03/2024
|
syam singh
|
2732004WL031173
|
syam singh
|
00415
|
SBIN0031269
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158244939
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
284
|
Aklera
|
RJ-273200415804040400/99
(मेठून )
|
2732004000NRG24190320241540388
|
19/03/2024
|
ramgopal
|
2732004WL031173
|
ramgopal
|
00415
|
SBIN0031269
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3158244991
|
|
MR GOPAL LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453829
|
453829
|
|
|
|
|
|
|
|
|
285
|
Aklera
|
RJ-273200415804037700/297
(मेठून )
|
2732004000NRG24190320241540183
|
19/03/2024
|
salim mohammad
|
2732004WL031171
|
salim mohammad
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
20/04/2024
|
|
3158245224
|
|
SALIM MOHAMMAD SO SARDAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
Aklera
|
RJ-273200415804037700/305
(मेठून )
|
2732004000NRG24190320241540109
|
19/03/2024
|
Sahib khan
|
2732004WL031169
|
Sahib khan
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245060
|
|
SAHIB KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
Aklera
|
RJ-273200415804040400/268-A
(मेठून )
|
2732004000NRG24190320241540311
|
19/03/2024
|
Rakesh
|
2732004WL031173
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/04/2024
|
|
3158245213
|
|
MR RAKSH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
713136
|
713136
|
|
|
|
|
|
|
|