|
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-273200311304043100/1327
(पचोला )
|
2732003000NRG24070520230121744
|
07/05/2023
|
Manju Bai
|
2732003WL002300
|
Manju Bai
|
00045
|
BARB0AKLERA
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672311
|
|
MISS MANJU KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Aklera
|
RJ-273200311304043100/1340
(पचोला )
|
2732003000NRG24070520230121747
|
07/05/2023
|
shimala bai
|
2732003WL002300
|
shimala bai
|
00045
|
BARB0AKLERA
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672305
|
|
SHIMLA MEENA DO HEMRAJ
|
BANK OF BARODA(606985)
|
|
3
|
Aklera
|
RJ-273200311304043100/1348
(पचोला )
|
2732003000NRG24070520230121749
|
07/05/2023
|
Radha Bai
|
2732003WL002300
|
Radha Bai
|
00045
|
BARB0AKLERA
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672312
|
|
Radha Bai
|
BANK OF BARODA(606985)
|
|
4
|
Aklera
|
RJ-273200311304043100/1430
(पचोला )
|
2732003000NRG24070520230121753
|
07/05/2023
|
kamleshh
|
2732003WL002300
|
kamleshh
|
00045
|
BARB0AKLERA
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672313
|
|
Kamlesh Kumar
|
BANK OF BARODA(606985)
|
|
5
|
Aklera
|
RJ-273200311304043100/1438
(पचोला )
|
2732003000NRG24070520230121756
|
07/05/2023
|
BHARATRAJ
|
2732003WL002300
|
BHARATRAJ
|
00045
|
BARB0AKLERA
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672320
|
|
Bharatraj Meena
|
BANK OF BARODA(606985)
|
|
6
|
Aklera
|
RJ-273200311304043300/1382
(पचोला )
|
2732003000NRG24070520230121616
|
07/05/2023
|
rajesh
|
2732003WL002299
|
rajesh
|
00045
|
BARB0AKLERA
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1528672314
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Aklera
|
RJ-273200311304043300/1414
(पचोला )
|
2732003000NRG24070520230122025
|
07/05/2023
|
divyansi
|
2732003WL002301
|
divyansi
|
00045
|
BARB0AKLERA
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672317
|
|
MISS DIVYANSHI MEHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Aklera
|
RJ-273200311304043300/1416
(पचोला )
|
2732003000NRG24070520230122028
|
07/05/2023
|
njrana
|
2732003WL002301
|
njrana
|
00045
|
BARB0AKLERA
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672310
|
|
Najrana
|
BANK OF BARODA(606985)
|
|
9
|
Aklera
|
RJ-273200311304043300/517
(पचोला )
|
2732003000NRG24070520230122069
|
07/05/2023
|
Rafik
|
2732003WL002301
|
Rafik
|
00045
|
BARB0AKLERA
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672309
|
|
Rfik Mohammad
|
BANK OF BARODA(606985)
|
|
10
|
Aklera
|
RJ-273200311304047800/1212
(पचोला )
|
2732003000NRG24070520230121788
|
07/05/2023
|
RAJESH
|
2732003WL002300
|
RAJESH
|
00045
|
BARB0AKLERA
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1528672307
|
|
RAJESH BAI WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
11
|
Aklera
|
RJ-273200311304047800/1303
(पचोला )
|
2732003000NRG24070520230122216
|
07/05/2023
|
anshika sharma
|
2732003WL002301
|
anshika sharma
|
00045
|
BARB0AKLERA
|
846
|
846
|
Processed
|
13/05/2023
|
|
1528672308
|
|
ANSHIKA WO RAHUL SHARMA
|
BANK OF BARODA(606985)
|
|
12
|
Aklera
|
RJ-273200311304047800/1373
(पचोला )
|
2732003000NRG24070520230121801
|
07/05/2023
|
rajnnta
|
2732003WL002300
|
rajnnta
|
00045
|
BARB0AKLERA
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1528672318
|
|
RAJANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
Aklera
|
RJ-273200311304047800/1454
(पचोला )
|
2732003000NRG24070520230121489
|
07/05/2023
|
lokesh
|
2732003WL002297
|
lokesh
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1528672316
|
|
LOKESH KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
14
|
Aklera
|
RJ-273200311304047800/1454
(पचोला )
|
2732003000NRG24070520230121490
|
07/05/2023
|
punam bai
|
2732003WL002297
|
punam bai
|
00045
|
BARB0AKLERA
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1528672315
|
|
Poonam Bai
|
BANK OF BARODA(606985)
|
|
15
|
Aklera
|
RJ-273200311304047800/1524
(पचोला )
|
2732003000NRG24070520230122235
|
07/05/2023
|
PARAS KUMAR
|
2732003WL002301
|
PARAS KUMAR
|
00045
|
BARB0AKLERA
|
846
|
846
|
Processed
|
13/05/2023
|
|
1528672319
|
|
PARAS KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
16
|
Aklera
|
RJ-273200311304047800/231
(पचोला )
|
2732003000NRG24070520230122265
|
07/05/2023
|
Kavita bai
|
2732003WL002301
|
Kavita bai
|
00045
|
BARB0AKLERA
|
846
|
846
|
Processed
|
13/05/2023
|
|
1528672306
|
|
KAVITABAI WO JAGDISH PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31010
|
31010
|
|
|
|
|
|
|
|
|
17
|
Aklera
|
RJ-273200311304047800/1522
(पचोला )
|
2732003000NRG24070520230121806
|
07/05/2023
|
SANJY MEENA
|
2732003WL002300
|
SANJY MEENA
|
00048
|
BKID0006621
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1528672492
|
|
SANJAY KUMAR MEENA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
18
|
Aklera
|
RJ-273200311304047800/364
(पचोला )
|
2732003000NRG24070520230122320
|
07/05/2023
|
laxman
|
2732003WL002301
|
laxman
|
00089
|
CBIN0281756
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672292
|
|
Mr. LAKSHMAN SINGH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Aklera
|
RJ-273200311304047800/416
(पचोला )
|
2732003000NRG24070520230122344
|
07/05/2023
|
sunita bai
|
2732003WL002301
|
sunita bai
|
00089
|
CBIN0281756
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672342
|
|
MRS SUNTA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
20
|
Aklera
|
RJ-273200311304043100/1348
(पचोला )
|
2732003000NRG24070520230121748
|
07/05/2023
|
Kalulal
|
2732003WL002300
|
Kalulal
|
00089
|
CBIN0282897
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672340
|
|
KALU LAL MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Aklera
|
RJ-273200311304043100/1408
(पचोला )
|
2732003000NRG24070520230121752
|
07/05/2023
|
kali bai
|
2732003WL002300
|
kali bai
|
00089
|
CBIN0282897
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672304
|
|
Miss. KALI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Aklera
|
RJ-273200311304043300/1416
(पचोला )
|
2732003000NRG24070520230122027
|
07/05/2023
|
firoj khan
|
2732003WL002301
|
firoj khan
|
00089
|
CBIN0282897
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672322
|
|
FIROZ KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Aklera
|
RJ-273200311304043300/536
(पचोला )
|
2732003000NRG24070520230122080
|
07/05/2023
|
siraj bee
|
2732003WL002301
|
siraj bee
|
00089
|
CBIN0282897
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672334
|
|
Mrs. SIRAJ BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Aklera
|
RJ-273200311304047800/1271
(पचोला )
|
2732003000NRG24070520230122212
|
07/05/2023
|
manju bai
|
2732003WL002301
|
manju bai
|
00089
|
CBIN0282897
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672321
|
|
MS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Aklera
|
RJ-273200311304047800/1338
(पचोला )
|
2732003000NRG24070520230121796
|
07/05/2023
|
Priyanka Kumari Meena
|
2732003WL002300
|
Priyanka Kumari Meena
|
00089
|
CBIN0282897
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1528672298
|
|
Miss. PRIYANKA KUMARI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Aklera
|
RJ-273200311304047800/1366
(पचोला )
|
2732003000NRG24070520230121799
|
07/05/2023
|
sanjay meena
|
2732003WL002300
|
sanjay meena
|
00089
|
CBIN0282897
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1528672297
|
|
Mr. SANJAY KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Aklera
|
RJ-273200311304047800/1372
(पचोला )
|
2732003000NRG24070520230122224
|
07/05/2023
|
manoj kumar meena
|
2732003WL002301
|
manoj kumar meena
|
00089
|
CBIN0282897
|
846
|
846
|
Processed
|
13/05/2023
|
|
1528672330
|
|
Mr. MANOJ KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Aklera
|
RJ-273200311304047800/1373
(पचोला )
|
2732003000NRG24070520230121800
|
07/05/2023
|
nresh
|
2732003WL002300
|
nresh
|
00089
|
CBIN0282897
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1528672338
|
|
Mr. NARESH KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Aklera
|
RJ-273200311304047800/165
(पचोला )
|
2732003000NRG24070520230121807
|
07/05/2023
|
Dulichand
|
2732003WL002300
|
Dulichand
|
00089
|
CBIN0282897
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1528672302
|
|
MR DHULI CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Aklera
|
RJ-273200311304047800/167
(पचोला )
|
2732003000NRG24070520230122239
|
07/05/2023
|
Mohanlal
|
2732003WL002301
|
Mohanlal
|
00089
|
CBIN0282897
|
846
|
846
|
Processed
|
13/05/2023
|
|
1528672295
|
|
Mr. MOHAN LAL BERAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Aklera
|
RJ-273200311304047800/169
(पचोला )
|
2732003000NRG24070520230121809
|
07/05/2023
|
BHURALAL
|
2732003WL002300
|
BHURALAL
|
00089
|
CBIN0282897
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1528672293
|
|
Mr. BHURA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Aklera
|
RJ-273200311304047800/183
(पचोला )
|
2732003000NRG24070520230122251
|
07/05/2023
|
Sanju Bai
|
2732003WL002301
|
Sanju Bai
|
00089
|
CBIN0282897
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672341
|
|
MRS SANJU BAI WO RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Aklera
|
RJ-273200311304047800/244
(पचोला )
|
2732003000NRG24070520230122275
|
07/05/2023
|
babu lal
|
2732003WL002301
|
babu lal
|
00089
|
CBIN0282897
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672296
|
|
Mr. BABU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Aklera
|
RJ-273200311304047800/311
(पचोला )
|
2732003000NRG24070520230121826
|
07/05/2023
|
Ranglal
|
2732003WL002300
|
Ranglal
|
00089
|
CBIN0282897
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1528672299
|
|
Mr. RANGLAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Aklera
|
RJ-273200311304047800/340
(पचोला )
|
2732003000NRG24070520230121669
|
07/05/2023
|
danrup
|
2732003WL002299
|
danrup
|
00089
|
CBIN0282897
|
1980
|
1980
|
Processed
|
14/05/2023
|
|
1528672294
|
|
DHANROOP MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Aklera
|
RJ-273200311304047800/402
(पचोला )
|
2732003000NRG24070520230122331
|
07/05/2023
|
Lalchand
|
2732003WL002301
|
Lalchand
|
00089
|
CBIN0282897
|
846
|
846
|
Processed
|
13/05/2023
|
|
1528672301
|
|
Mr. LAL CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Aklera
|
RJ-273200311304047800/439
(पचोला )
|
2732003000NRG24070520230121690
|
07/05/2023
|
satnarayan
|
2732003WL002299
|
satnarayan
|
00089
|
CBIN0282897
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1528672303
|
|
MR SATYANARAYAN SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Aklera
|
RJ-273200311304047800/792-B
(पचोला )
|
2732003000NRG24070520230122382
|
07/05/2023
|
parkesh
|
2732003WL002301
|
parkesh
|
00089
|
CBIN0282897
|
846
|
846
|
Processed
|
13/05/2023
|
|
1528672300
|
|
Mr. PRAKASH CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35424
|
35424
|
|
|
|
|
|
|
|
|
39
|
Aklera
|
RJ-273200311304043100/1301
(पचोला )
|
2732003000NRG24070520230121737
|
07/05/2023
|
anita bai
|
2732003WL002300
|
anita bai
|
00415
|
SBIN0006690
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672335
|
|
MS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Aklera
|
RJ-273200311304043100/1301
(पचोला )
|
2732003000NRG24070520230121738
|
07/05/2023
|
Mansharam
|
2732003WL002300
|
Mansharam
|
00415
|
SBIN0006690
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672328
|
|
MR MANSHARAMSOMADANLAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Aklera
|
RJ-273200311304043100/1304
(पचोला )
|
2732003000NRG24070520230121739
|
07/05/2023
|
Bhuri Bai
|
2732003WL002300
|
Bhuri Bai
|
00415
|
SBIN0006690
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672331
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Aklera
|
RJ-273200311304043100/1437
(पचोला )
|
2732003000NRG24070520230121755
|
07/05/2023
|
sonu
|
2732003WL002300
|
sonu
|
00415
|
SBIN0006690
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672329
|
|
MR SONU MEENA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Aklera
|
RJ-273200311304047800/1194
(पचोला )
|
2732003000NRG24070520230121786
|
07/05/2023
|
gaytri
|
2732003WL002300
|
gaytri
|
00415
|
SBIN0006690
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1528672325
|
|
MRS GAYITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Aklera
|
RJ-273200311304047800/1409
(पचोला )
|
2732003000NRG24070520230121804
|
07/05/2023
|
Kamlesh
|
2732003WL002300
|
Kamlesh
|
00415
|
SBIN0006690
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1528672333
|
|
Master KAMLESH KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Aklera
|
RJ-273200311304047800/1453
(पचोला )
|
2732003000NRG24070520230121488
|
07/05/2023
|
komal
|
2732003WL002297
|
komal
|
00415
|
SBIN0006690
|
2052
|
2052
|
Processed
|
14/05/2023
|
|
1528672337
|
|
KOMAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
46
|
Aklera
|
RJ-273200311304047800/1323
(पचोला )
|
2732003000NRG24070520230122221
|
07/05/2023
|
sushil bai
|
2732003WL002301
|
sushil bai
|
00415
|
SBIN0009507
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672332
|
|
MR SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Aklera
|
RJ-273200311304047800/1360
(पचोला )
|
2732003000NRG24070520230121798
|
07/05/2023
|
MANBHAR MEENA
|
2732003WL002300
|
MANBHAR MEENA
|
00415
|
SBIN0009507
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1528672323
|
|
MS MANBHAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
48
|
Aklera
|
RJ-273200311304047800/1319
(पचोला )
|
2732003000NRG24070520230121794
|
07/05/2023
|
Norang
|
2732003WL002300
|
Norang
|
00415
|
SBIN0031260
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1528672368
|
|
MS NORANG MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
49
|
Aklera
|
RJ-273200311304043100/1158
(पचोला )
|
2732003000NRG24070520230121732
|
07/05/2023
|
mukesh kumar
|
2732003WL002300
|
mukesh kumar
|
00415
|
SBIN0031269
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672468
|
|
MR MUKESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Aklera
|
RJ-273200311304043100/1181
(पचोला )
|
2732003000NRG24070520230121734
|
07/05/2023
|
kampuri bai
|
2732003WL002300
|
kampuri bai
|
00415
|
SBIN0031269
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672489
|
|
MISS KAMPURI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Aklera
|
RJ-273200311304043100/1224
(पचोला )
|
2732003000NRG24070520230121735
|
07/05/2023
|
manoj
|
2732003WL002300
|
manoj
|
00415
|
SBIN0031269
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672359
|
|
MANOJ KUMAR VAISHNAV
|
BANK OF BARODA(606985)
|
|
52
|
Aklera
|
RJ-273200311304043100/1309
(पचोला )
|
2732003000NRG24070520230121740
|
07/05/2023
|
Banvarilal meena
|
2732003WL002300
|
Banvarilal meena
|
00415
|
SBIN0031269
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672429
|
|
MR BANVARI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Aklera
|
RJ-273200311304043100/1320
(पचोला )
|
2732003000NRG24070520230121742
|
07/05/2023
|
Shivraj Meena
|
2732003WL002300
|
Shivraj Meena
|
00415
|
SBIN0031269
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672369
|
|
MR SHIV RAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Aklera
|
RJ-273200311304043100/1327
(पचोला )
|
2732003000NRG24070520230121743
|
07/05/2023
|
Hukam Chand
|
2732003WL002300
|
Hukam Chand
|
00415
|
SBIN0031269
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672490
|
|
HUKUM CHAND MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Aklera
|
RJ-273200311304043100/1336
(पचोला )
|
2732003000NRG24070520230121745
|
07/05/2023
|
Pooja Meena
|
2732003WL002300
|
Pooja Meena
|
00415
|
SBIN0031269
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672363
|
|
MISS POOJA MEENA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Aklera
|
RJ-273200311304043100/1407
(पचोला )
|
2732003000NRG24070520230121750
|
07/05/2023
|
gulab chand
|
2732003WL002300
|
gulab chand
|
00415
|
SBIN0031269
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672445
|
|
MR GULAB CHAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
Aklera
|
RJ-273200311304043100/1408
(पचोला )
|
2732003000NRG24070520230121751
|
07/05/2023
|
dharam raj
|
2732003WL002300
|
dharam raj
|
00415
|
SBIN0031269
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672457
|
|
MR DHRM RAJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
Aklera
|
RJ-273200311304043100/1432
(पचोला )
|
2732003000NRG24070520230121754
|
07/05/2023
|
radhey shyam
|
2732003WL002300
|
radhey shyam
|
00415
|
SBIN0031269
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672441
|
|
MR RADHESHYAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Aklera
|
RJ-273200311304043100/616
(पचोला )
|
2732003000NRG24070520230121758
|
07/05/2023
|
Chandu
|
2732003WL002300
|
Chandu
|
00415
|
SBIN0031269
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672399
|
|
MISS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Aklera
|
RJ-273200311304043100/618
(पचोला )
|
2732003000NRG24070520230121760
|
07/05/2023
|
Mangi lal
|
2732003WL002300
|
Mangi lal
|
00415
|
SBIN0031269
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672439
|
|
MANGI LAL BAIRAGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Aklera
|
RJ-273200311304043100/618
(पचोला )
|
2732003000NRG24070520230121759
|
07/05/2023
|
Narbadi bai
|
2732003WL002300
|
Narbadi bai
|
00415
|
SBIN0031269
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672373
|
|
NARBADI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Aklera
|
RJ-273200311304043100/620
(पचोला )
|
2732003000NRG24070520230121763
|
07/05/2023
|
Kela bai
|
2732003WL002300
|
Kela bai
|
00415
|
SBIN0031269
|
2475
|
2475
|
Rejected
|
13/05/2023
|
|
1528672398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Aklera
|
RJ-273200311304043100/620
(पचोला )
|
2732003000NRG24070520230121762
|
07/05/2023
|
Madho lal
|
2732003WL002300
|
Madho lal
|
00415
|
SBIN0031269
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672459
|
|
MR MADHO LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Aklera
|
RJ-273200311304043100/622
(पचोला )
|
2732003000NRG24070520230121764
|
07/05/2023
|
Bhuli bai
|
2732003WL002300
|
Bhuli bai
|
00415
|
SBIN0031269
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672453
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Aklera
|
RJ-273200311304043100/624
(पचोला )
|
2732003000NRG24070520230121765
|
07/05/2023
|
Bhralal
|
2732003WL002300
|
Bhralal
|
00415
|
SBIN0031269
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672464
|
|
MR BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Aklera
|
RJ-273200311304043100/624
(पचोला )
|
2732003000NRG24070520230121766
|
07/05/2023
|
Murti bai
|
2732003WL002300
|
Murti bai
|
00415
|
SBIN0031269
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672402
|
|
MISS MURTI BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Aklera
|
RJ-273200311304043100/625
(पचोला )
|
2732003000NRG24070520230121767
|
07/05/2023
|
Mamta bai
|
2732003WL002300
|
Mamta bai
|
00415
|
SBIN0031269
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672396
|
|
MISS MATAM BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Aklera
|
RJ-273200311304043100/626
(पचोला )
|
2732003000NRG24070520230121768
|
07/05/2023
|
Batul bai
|
2732003WL002300
|
Batul bai
|
00415
|
SBIN0031269
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672397
|
|
MISS BATUL BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Aklera
|
RJ-273200311304043100/626
(पचोला )
|
2732003000NRG24070520230121769
|
07/05/2023
|
Ramsawroop
|
2732003WL002300
|
Ramsawroop
|
00415
|
SBIN0031269
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672449
|
|
RAMSWROOP MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Aklera
|
RJ-273200311304043100/627
(पचोला )
|
2732003000NRG24070520230121770
|
07/05/2023
|
Bhuri bai
|
2732003WL002300
|
Bhuri bai
|
00415
|
SBIN0031269
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672372
|
|
MS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Aklera
|
RJ-273200311304043100/627
(पचोला )
|
2732003000NRG24070520230121771
|
07/05/2023
|
Devilal
|
2732003WL002300
|
Devilal
|
00415
|
SBIN0031269
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672437
|
|
MR DEV LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Aklera
|
RJ-273200311304043100/629
(पचोला )
|
2732003000NRG24070520230121772
|
07/05/2023
|
Sugan bai
|
2732003WL002300
|
Sugan bai
|
00415
|
SBIN0031269
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672406
|
|
MISS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Aklera
|
RJ-273200311304043100/631
(पचोला )
|
2732003000NRG24070520230121774
|
07/05/2023
|
Bacchi bai
|
2732003WL002300
|
Bacchi bai
|
00415
|
SBIN0031269
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672452
|
|
MISS BACHCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Aklera
|
RJ-273200311304043100/631
(पचोला )
|
2732003000NRG24070520230121773
|
07/05/2023
|
Kanwarlal
|
2732003WL002300
|
Kanwarlal
|
00415
|
SBIN0031269
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672428
|
|
MR KANWAR LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Aklera
|
RJ-273200311304043100/633
(पचोला )
|
2732003000NRG24070520230121775
|
07/05/2023
|
mamta bai
|
2732003WL002300
|
mamta bai
|
00415
|
SBIN0031269
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672401
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Aklera
|
RJ-273200311304043100/635
(पचोला )
|
2732003000NRG24070520230121776
|
07/05/2023
|
Dhanraj
|
2732003WL002300
|
Dhanraj
|
00415
|
SBIN0031269
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672460
|
|
MR DHANRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Aklera
|
RJ-273200311304043100/640
(पचोला )
|
2732003000NRG24070520230121779
|
07/05/2023
|
Bajani bai
|
2732003WL002300
|
Bajani bai
|
00415
|
SBIN0031269
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672395
|
|
MISS BAJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Aklera
|
RJ-273200311304043100/640
(पचोला )
|
2732003000NRG24070520230121778
|
07/05/2023
|
Premchand
|
2732003WL002300
|
Premchand
|
00415
|
SBIN0031269
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672422
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
Aklera
|
RJ-273200311304043100/641
(पचोला )
|
2732003000NRG24070520230121781
|
07/05/2023
|
Babulal
|
2732003WL002300
|
Babulal
|
00415
|
SBIN0031269
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672436
|
|
MR BABU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Aklera
|
RJ-273200311304043100/641
(पचोला )
|
2732003000NRG24070520230121780
|
07/05/2023
|
Kedari bai
|
2732003WL002300
|
Kedari bai
|
00415
|
SBIN0031269
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672400
|
|
MISS KEDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Aklera
|
RJ-273200311304043100/642
(पचोला )
|
2732003000NRG24070520230121782
|
07/05/2023
|
Kamla bai
|
2732003WL002300
|
Kamla bai
|
00415
|
SBIN0031269
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672388
|
|
MISS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Aklera
|
RJ-273200311304043300/1193
(पचोला )
|
2732003000NRG24070520230121987
|
07/05/2023
|
janki bai
|
2732003WL002301
|
janki bai
|
00415
|
SBIN0031269
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672371
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Aklera
|
RJ-273200311304043300/1287
(पचोला )
|
2732003000NRG24070520230122002
|
07/05/2023
|
lekharaj
|
2732003WL002301
|
lekharaj
|
00415
|
SBIN0031269
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672366
|
|
LEKHRAJ BARIWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Aklera
|
RJ-273200311304043300/1417
(पचोला )
|
2732003000NRG24070520230122029
|
07/05/2023
|
rakesh kumar
|
2732003WL002301
|
rakesh kumar
|
00415
|
SBIN0031269
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672358
|
|
MR RAKESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Aklera
|
RJ-273200311304043300/547
(पचोला )
|
2732003000NRG24070520230122087
|
07/05/2023
|
Maturalal
|
2732003WL002301
|
Maturalal
|
00415
|
SBIN0031269
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672433
|
|
MR MATHURA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Aklera
|
RJ-273200311304043300/554
(पचोला )
|
2732003000NRG24070520230122094
|
07/05/2023
|
Rampartap
|
2732003WL002301
|
Rampartap
|
00415
|
SBIN0031269
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672435
|
|
RAMPRATAP MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Aklera
|
RJ-273200311304043300/598
(पचोला )
|
2732003000NRG24070520230121618
|
07/05/2023
|
manisha bai
|
2732003WL002299
|
manisha bai
|
00415
|
SBIN0031269
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1528672365
|
|
MISS MANISHA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Aklera
|
RJ-273200311304043300/598
(पचोला )
|
2732003000NRG24070520230121617
|
07/05/2023
|
Sugan Bai
|
2732003WL002299
|
Sugan Bai
|
00415
|
SBIN0031269
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1528672376
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Aklera
|
RJ-273200311304043300/607
(पचोला )
|
2732003000NRG24070520230122126
|
07/05/2023
|
Fool chand
|
2732003WL002301
|
Fool chand
|
00415
|
SBIN0031269
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672430
|
|
MR PHOOL CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Aklera
|
RJ-273200311304043300/607
(पचोला )
|
2732003000NRG24070520230122127
|
07/05/2023
|
Kailashi Bai
|
2732003WL002301
|
Kailashi Bai
|
00415
|
SBIN0031269
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672389
|
|
MRS KELASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Aklera
|
RJ-273200311304047800/1202
(पचोला )
|
2732003000NRG24070520230122196
|
07/05/2023
|
kavita
|
2732003WL002301
|
kavita
|
00415
|
SBIN0031269
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672444
|
|
MRS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Aklera
|
RJ-273200311304047800/1242
(पचोला )
|
2732003000NRG24070520230122202
|
07/05/2023
|
rakesh meena
|
2732003WL002301
|
rakesh meena
|
00415
|
SBIN0031269
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672361
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Aklera
|
RJ-273200311304047800/1303
(पचोला )
|
2732003000NRG24070520230122215
|
07/05/2023
|
rahul sharma
|
2732003WL002301
|
rahul sharma
|
00415
|
SBIN0031269
|
846
|
846
|
Processed
|
13/05/2023
|
|
1528672362
|
|
MR RAHUL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Aklera
|
RJ-273200311304047800/1319
(पचोला )
|
2732003000NRG24070520230121793
|
07/05/2023
|
MEGHRAJ
|
2732003WL002300
|
MEGHRAJ
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1528672360
|
|
MR MEKHRAJ MEENA SOBABULAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Aklera
|
RJ-273200311304047800/1357
(पचोला )
|
2732003000NRG24070520230121484
|
07/05/2023
|
Ramkaran
|
2732003WL002297
|
Ramkaran
|
00415
|
SBIN0031269
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1528672486
|
|
MR RAMKARAN RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Aklera
|
RJ-273200311304047800/1360
(पचोला )
|
2732003000NRG24070520230121797
|
07/05/2023
|
mukesh kumar meena
|
2732003WL002300
|
mukesh kumar meena
|
00415
|
SBIN0031269
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1528672357
|
|
MR MUKESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Aklera
|
RJ-273200311304047800/1390
(पचोला )
|
2732003000NRG24070520230122225
|
07/05/2023
|
radhesyam
|
2732003WL002301
|
radhesyam
|
00415
|
SBIN0031269
|
846
|
846
|
Processed
|
13/05/2023
|
|
1528672353
|
|
MR RADHE SHYAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Aklera
|
RJ-273200311304047800/1397
(पचोला )
|
2732003000NRG24070520230121802
|
07/05/2023
|
Dharmraj
|
2732003WL002300
|
Dharmraj
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1528672339
|
|
MR DHARMARAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Aklera
|
RJ-273200311304047800/1409
(पचोला )
|
2732003000NRG24070520230121803
|
07/05/2023
|
ghanshyam meena
|
2732003WL002300
|
ghanshyam meena
|
00415
|
SBIN0031269
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1528672354
|
|
MR GHANSHYAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Aklera
|
RJ-273200311304047800/165
(पचोला )
|
2732003000NRG24070520230121808
|
07/05/2023
|
shila bai
|
2732003WL002300
|
shila bai
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1528672394
|
|
MISS SHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Aklera
|
RJ-273200311304047800/169
(पचोला )
|
2732003000NRG24070520230121810
|
07/05/2023
|
daphu bai
|
2732003WL002300
|
daphu bai
|
00415
|
SBIN0031269
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1528672473
|
|
MISS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Aklera
|
RJ-273200311304047800/172
(पचोला )
|
2732003000NRG24070520230121811
|
07/05/2023
|
bhari bai
|
2732003WL002300
|
bhari bai
|
00415
|
SBIN0031269
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1528672425
|
|
MISS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Aklera
|
RJ-273200311304047800/173
(पचोला )
|
2732003000NRG24070520230121812
|
07/05/2023
|
Premchand
|
2732003WL002300
|
Premchand
|
00415
|
SBIN0031269
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1528672438
|
|
MR PREM CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Aklera
|
RJ-273200311304047800/174
(पचोला )
|
2732003000NRG24070520230121815
|
07/05/2023
|
mangi bai
|
2732003WL002300
|
mangi bai
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1528672450
|
|
MISS MANGI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Aklera
|
RJ-273200311304047800/192
(पचोला )
|
2732003000NRG24070520230121818
|
07/05/2023
|
sanju bai
|
2732003WL002300
|
sanju bai
|
00415
|
SBIN0031269
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1528672476
|
|
MS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Aklera
|
RJ-273200311304047800/212
(पचोला )
|
2732003000NRG24070520230121819
|
07/05/2023
|
Geeta bai
|
2732003WL002300
|
Geeta bai
|
00415
|
SBIN0031269
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1528672407
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Aklera
|
RJ-273200311304047800/263
(पचोला )
|
2732003000NRG24070520230122281
|
07/05/2023
|
Kanya bai
|
2732003WL002301
|
Kanya bai
|
00415
|
SBIN0031269
|
846
|
846
|
Processed
|
13/05/2023
|
|
1528672421
|
|
MISS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Aklera
|
RJ-273200311304047800/263
(पचोला )
|
2732003000NRG24070520230122282
|
07/05/2023
|
Parmanand
|
2732003WL002301
|
Parmanand
|
00415
|
SBIN0031269
|
846
|
846
|
Processed
|
13/05/2023
|
|
1528672431
|
|
MR PARMANAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Aklera
|
RJ-273200311304047800/266
(पचोला )
|
2732003000NRG24070520230122283
|
07/05/2023
|
Rajkumar
|
2732003WL002301
|
Rajkumar
|
00415
|
SBIN0031269
|
846
|
846
|
Processed
|
13/05/2023
|
|
1528672432
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Aklera
|
RJ-273200311304047800/267
(पचोला )
|
2732003000NRG24070520230121821
|
07/05/2023
|
Sumitra bai
|
2732003WL002300
|
Sumitra bai
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1528672391
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Aklera
|
RJ-273200311304047800/276
(पचोला )
|
2732003000NRG24070520230122288
|
07/05/2023
|
gokul
|
2732003WL002301
|
gokul
|
00415
|
SBIN0031269
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672409
|
|
MISS GOKUL BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Aklera
|
RJ-273200311304047800/276
(पचोला )
|
2732003000NRG24070520230122287
|
07/05/2023
|
Shyam lal
|
2732003WL002301
|
Shyam lal
|
00415
|
SBIN0031269
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672471
|
|
SHYAMLAL SO BIRDHI LAL
|
BANK OF BARODA(606985)
|
|
113
|
Aklera
|
RJ-273200311304047800/285
(पचोला )
|
2732003000NRG24070520230122290
|
07/05/2023
|
Kalawati bai
|
2732003WL002301
|
Kalawati bai
|
00415
|
SBIN0031269
|
846
|
846
|
Processed
|
13/05/2023
|
|
1528672383
|
|
MISS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Aklera
|
RJ-273200311304047800/285
(पचोला )
|
2732003000NRG24070520230121660
|
07/05/2023
|
papu lal
|
2732003WL002299
|
papu lal
|
00415
|
SBIN0031269
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1528672346
|
|
MR PAPPULAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Aklera
|
RJ-273200311304047800/286
(पचोला )
|
2732003000NRG24070520230121823
|
07/05/2023
|
Poola bai
|
2732003WL002300
|
Poola bai
|
00415
|
SBIN0031269
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1528672377
|
|
MISS PHOOLA BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Aklera
|
RJ-273200311304047800/311
(पचोला )
|
2732003000NRG24070520230121825
|
07/05/2023
|
Geeta bai
|
2732003WL002300
|
Geeta bai
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1528672378
|
|
MISS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Aklera
|
RJ-273200311304047800/314
(पचोला )
|
2732003000NRG24070520230121828
|
07/05/2023
|
Guddi bai
|
2732003WL002300
|
Guddi bai
|
00415
|
SBIN0031269
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1528672414
|
|
MISS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Aklera
|
RJ-273200311304047800/314
(पचोला )
|
2732003000NRG24070520230121827
|
07/05/2023
|
kalu
|
2732003WL002300
|
kalu
|
00415
|
SBIN0031269
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1528672356
|
|
MR KALU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Aklera
|
RJ-273200311304047800/319
(पचोला )
|
2732003000NRG24070520230122303
|
07/05/2023
|
Birdhi bai
|
2732003WL002301
|
Birdhi bai
|
00415
|
SBIN0031269
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672385
|
|
MISS BIRDHI BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Aklera
|
RJ-273200311304047800/322
(पचोला )
|
2732003000NRG24070520230122304
|
07/05/2023
|
Ramgopal
|
2732003WL002301
|
Ramgopal
|
00415
|
SBIN0031269
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672344
|
|
MR GOPAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Aklera
|
RJ-273200311304047800/324
(पचोला )
|
2732003000NRG24070520230122305
|
07/05/2023
|
Fulchand
|
2732003WL002301
|
Fulchand
|
00415
|
SBIN0031269
|
846
|
846
|
Processed
|
13/05/2023
|
|
1528672345
|
|
MR PHOOL CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Aklera
|
RJ-273200311304047800/324
(पचोला )
|
2732003000NRG24070520230122306
|
07/05/2023
|
Pana bai
|
2732003WL002301
|
Pana bai
|
00415
|
SBIN0031269
|
846
|
846
|
Processed
|
13/05/2023
|
|
1528672412
|
|
MISS PANA BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Aklera
|
RJ-273200311304047800/325
(पचोला )
|
2732003000NRG24070520230121665
|
07/05/2023
|
Bhanwari bai
|
2732003WL002299
|
Bhanwari bai
|
00415
|
SBIN0031269
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1528672426
|
|
MS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Aklera
|
RJ-273200311304047800/331
(पचोला )
|
2732003000NRG24070520230122307
|
07/05/2023
|
Heeralal
|
2732003WL002301
|
Heeralal
|
00415
|
SBIN0031269
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672442
|
|
MR HIRALAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Aklera
|
RJ-273200311304047800/340
(पचोला )
|
2732003000NRG24070520230121668
|
07/05/2023
|
Kanya bai
|
2732003WL002299
|
Kanya bai
|
00415
|
SBIN0031269
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1528672379
|
|
MISS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Aklera
|
RJ-273200311304047800/341
(पचोला )
|
2732003000NRG24070520230122314
|
07/05/2023
|
Lalta bai
|
2732003WL002301
|
Lalta bai
|
00415
|
SBIN0031269
|
846
|
846
|
Processed
|
13/05/2023
|
|
1528672418
|
|
MISS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Aklera
|
RJ-273200311304047800/346
(पचोला )
|
2732003000NRG24070520230122316
|
07/05/2023
|
gita bai
|
2732003WL002301
|
gita bai
|
00415
|
SBIN0031269
|
846
|
846
|
Processed
|
14/05/2023
|
|
1528672419
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Aklera
|
RJ-273200311304047800/349-D
(पचोला )
|
2732003000NRG24070520230121674
|
07/05/2023
|
ramnathi bai
|
2732003WL002299
|
ramnathi bai
|
00415
|
SBIN0031269
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1528672423
|
|
MISS RAMNATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Aklera
|
RJ-273200311304047800/354
(पचोला )
|
2732003000NRG24070520230121675
|
07/05/2023
|
Jhusi bai
|
2732003WL002299
|
Jhusi bai
|
00415
|
SBIN0031269
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1528672420
|
|
Mrs. JHUJHI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Aklera
|
RJ-273200311304047800/358
(पचोला )
|
2732003000NRG24070520230121676
|
07/05/2023
|
manni bai
|
2732003WL002299
|
manni bai
|
00415
|
SBIN0031269
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1528672410
|
|
MISS MANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Aklera
|
RJ-273200311304047800/363
(पचोला )
|
2732003000NRG24070520230122318
|
07/05/2023
|
Mangi bai
|
2732003WL002301
|
Mangi bai
|
00415
|
SBIN0031269
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672382
|
|
MISS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Aklera
|
RJ-273200311304047800/364
(पचोला )
|
2732003000NRG24070520230122319
|
07/05/2023
|
Choti bai
|
2732003WL002301
|
Choti bai
|
00415
|
SBIN0031269
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672349
|
|
MRS CHOTI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Aklera
|
RJ-273200311304047800/375
(पचोला )
|
2732003000NRG24070520230122324
|
07/05/2023
|
Bardhi bai
|
2732003WL002301
|
Bardhi bai
|
00415
|
SBIN0031269
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672387
|
|
MS BIRDHI BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Aklera
|
RJ-273200311304047800/376
(पचोला )
|
2732003000NRG24070520230122326
|
07/05/2023
|
Sampat bai
|
2732003WL002301
|
Sampat bai
|
00415
|
SBIN0031269
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672386
|
|
MS SAMPAT MEENA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Aklera
|
RJ-273200311304047800/381
(पचोला )
|
2732003000NRG24070520230121681
|
07/05/2023
|
Kesar bai
|
2732003WL002299
|
Kesar bai
|
00415
|
SBIN0031269
|
1980
|
1980
|
Processed
|
14/05/2023
|
|
1528672415
|
|
KESARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Aklera
|
RJ-273200311304047800/381
(पचोला )
|
2732003000NRG24070520230121682
|
07/05/2023
|
ramcharan
|
2732003WL002299
|
ramcharan
|
00415
|
SBIN0031269
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1528672352
|
|
MR RAMCHARAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Aklera
|
RJ-273200311304047800/386-B
(पचोला )
|
2732003000NRG24070520230121535
|
07/05/2023
|
ghasilala
|
2732003WL002297
|
ghasilala
|
00415
|
SBIN0031269
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1528672446
|
|
MR GHASI LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Aklera
|
RJ-273200311304047800/386-B
(पचोला )
|
2732003000NRG24070520230121536
|
07/05/2023
|
santara bai
|
2732003WL002297
|
santara bai
|
00415
|
SBIN0031269
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1528672447
|
|
MRS SANTRA BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Aklera
|
RJ-273200311304047800/388
(पचोला )
|
2732003000NRG24070520230122327
|
07/05/2023
|
Shanti bai
|
2732003WL002301
|
Shanti bai
|
00415
|
SBIN0031269
|
940
|
940
|
Processed
|
13/05/2023
|
|
1528672467
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Aklera
|
RJ-273200311304047800/393
(पचोला )
|
2732003000NRG24070520230122330
|
07/05/2023
|
Manni bai
|
2732003WL002301
|
Manni bai
|
00415
|
SBIN0031269
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672347
|
|
MRS MANNI BAI WO JAMNALAL MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Aklera
|
RJ-273200311304047800/416
(पचोला )
|
2732003000NRG24070520230122342
|
07/05/2023
|
Choti bai
|
2732003WL002301
|
Choti bai
|
00415
|
SBIN0031269
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672455
|
|
MISS CHOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Aklera
|
RJ-273200311304047800/430
(पचोला )
|
2732003000NRG24070520230122351
|
07/05/2023
|
dhapu bai
|
2732003WL002301
|
dhapu bai
|
00415
|
SBIN0031269
|
846
|
846
|
Processed
|
13/05/2023
|
|
1528672392
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Aklera
|
RJ-273200311304047800/438-D
(पचोला )
|
2732003000NRG24070520230122359
|
07/05/2023
|
komal meena
|
2732003WL002301
|
komal meena
|
00415
|
SBIN0031269
|
940
|
940
|
Processed
|
13/05/2023
|
|
1528672367
|
|
MR KOMAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Aklera
|
RJ-273200311304047800/447
(पचोला )
|
2732003000NRG24070520230121695
|
07/05/2023
|
Rampayari bai
|
2732003WL002299
|
Rampayari bai
|
00415
|
SBIN0031269
|
1980
|
1980
|
Processed
|
14/05/2023
|
|
1528672417
|
|
RAM PYARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Aklera
|
RJ-273200311304047800/457
(पचोला )
|
2732003000NRG24070520230122362
|
07/05/2023
|
badam bai
|
2732003WL002301
|
badam bai
|
00415
|
SBIN0031269
|
846
|
846
|
Processed
|
13/05/2023
|
|
1528672416
|
|
MRS BADAM BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Aklera
|
RJ-273200311304047800/460
(पचोला )
|
2732003000NRG24070520230121697
|
07/05/2023
|
kantibai
|
2732003WL002299
|
kantibai
|
00415
|
SBIN0031269
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1528672403
|
|
MISS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Aklera
|
RJ-273200311304047800/477
(पचोला )
|
2732003000NRG24070520230121703
|
07/05/2023
|
guddi bai
|
2732003WL002299
|
guddi bai
|
00415
|
SBIN0031269
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1528672411
|
|
MISS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Aklera
|
RJ-273200311304047800/760
(पचोला )
|
2732003000NRG24070520230121569
|
07/05/2023
|
bhura lal
|
2732003WL002297
|
bhura lal
|
00415
|
SBIN0031269
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1528672484
|
|
MR BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Aklera
|
RJ-273200311304047800/767
(पचोला )
|
2732003000NRG24070520230121718
|
07/05/2023
|
Banty bai
|
2732003WL002299
|
Banty bai
|
00415
|
SBIN0031269
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1528672461
|
|
BINDU BAI WO JEETMAL MENA
|
BANK OF BARODA(606985)
|
|
150
|
Aklera
|
RJ-273200311304047800/768
(पचोला )
|
2732003000NRG24070520230122376
|
07/05/2023
|
Sunita bai
|
2732003WL002301
|
Sunita bai
|
00415
|
SBIN0031269
|
940
|
940
|
Processed
|
13/05/2023
|
|
1528672381
|
|
MISS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Aklera
|
RJ-273200311304047800/776
(पचोला )
|
2732003000NRG24070520230122381
|
07/05/2023
|
guddi bai
|
2732003WL002301
|
guddi bai
|
00415
|
SBIN0031269
|
846
|
846
|
Processed
|
13/05/2023
|
|
1528672404
|
|
MISS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Aklera
|
RJ-273200311304047800/776
(पचोला )
|
2732003000NRG24070520230122380
|
07/05/2023
|
RANGLAL
|
2732003WL002301
|
RANGLAL
|
00415
|
SBIN0031269
|
846
|
846
|
Processed
|
13/05/2023
|
|
1528672351
|
|
MR RANGLAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Aklera
|
RJ-273200311304047800/829
(पचोला )
|
2732003000NRG24070520230121723
|
07/05/2023
|
Rekha bai
|
2732003WL002299
|
Rekha bai
|
00415
|
SBIN0031269
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1528672427
|
|
MRS REKHA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Aklera
|
RJ-273200311304047800/991
(पचोला )
|
2732003000NRG24070520230122389
|
07/05/2023
|
Mikesh kumar
|
2732003WL002301
|
Mikesh kumar
|
00415
|
SBIN0031269
|
940
|
940
|
Processed
|
13/05/2023
|
|
1528672463
|
|
MUKESH KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
155
|
Aklera
|
RJ-273200311304048200/903
(पचोला )
|
2732003000NRG24070520230122493
|
07/05/2023
|
Suresh Kumar
|
2732003WL002301
|
Suresh Kumar
|
00415
|
SBIN0031269
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672348
|
|
MR SURESH PARETA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Aklera
|
RJ-273200311304048200/96
(पचोला )
|
2732003000NRG24070520230122502
|
07/05/2023
|
hansraj meena
|
2732003WL002301
|
hansraj meena
|
00415
|
SBIN0031269
|
846
|
846
|
Processed
|
13/05/2023
|
|
1528672370
|
|
MR HANSRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213289
|
213289
|
|
|
|
|
|
|
|
|
157
|
Aklera
|
RJ-273200311304043100/1158
(पचोला )
|
2732003000NRG24070520230121733
|
07/05/2023
|
savitre bai
|
2732003WL002300
|
savitre bai
|
00415
|
SBIN0031473
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672481
|
|
MS SAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Aklera
|
RJ-273200311304043100/1340
(पचोला )
|
2732003000NRG24070520230121746
|
07/05/2023
|
Prakashchand Meena
|
2732003WL002300
|
Prakashchand Meena
|
00415
|
SBIN0031473
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672327
|
|
MR PRAKASHCHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Aklera
|
RJ-273200311304043100/619
(पचोला )
|
2732003000NRG24070520230121761
|
07/05/2023
|
Radha bai
|
2732003WL002300
|
Radha bai
|
00415
|
SBIN0031473
|
2475
|
2475
|
Processed
|
13/05/2023
|
|
1528672390
|
|
MISS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Aklera
|
RJ-273200311304043300/560
(पचोला )
|
2732003000NRG24070520230122099
|
07/05/2023
|
geeta bai
|
2732003WL002301
|
geeta bai
|
00415
|
SBIN0031473
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672375
|
|
MISS GEETA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Aklera
|
RJ-273200311304047800/1008
(पचोला )
|
2732003000NRG24070520230122144
|
07/05/2023
|
rani bai
|
2732003WL002301
|
rani bai
|
00415
|
SBIN0031473
|
846
|
846
|
Processed
|
13/05/2023
|
|
1528672408
|
|
RANI BAI
|
BANK OF BARODA(606985)
|
|
162
|
Aklera
|
RJ-273200311304047800/1015
(पचोला )
|
2732003000NRG24070520230121456
|
07/05/2023
|
indra bai
|
2732003WL002297
|
indra bai
|
00415
|
SBIN0031473
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1528672393
|
|
MISS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Aklera
|
RJ-273200311304047800/1125
(पचोला )
|
2732003000NRG24070520230122161
|
07/05/2023
|
lalta
|
2732003WL002301
|
lalta
|
00415
|
SBIN0031473
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672413
|
|
MISS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Aklera
|
RJ-273200311304047800/1142
(पचोला )
|
2732003000NRG24070520230121783
|
07/05/2023
|
AMAR SINGH
|
2732003WL002300
|
AMAR SINGH
|
00415
|
SBIN0031473
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1528672466
|
|
MR AMAR SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Aklera
|
RJ-273200311304047800/1142
(पचोला )
|
2732003000NRG24070520230121784
|
07/05/2023
|
kavita bai
|
2732003WL002300
|
kavita bai
|
00415
|
SBIN0031473
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1528672470
|
|
MISS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Aklera
|
RJ-273200311304047800/1143
(पचोला )
|
2732003000NRG24070520230122171
|
07/05/2023
|
CHAYANA BAI
|
2732003WL002301
|
CHAYANA BAI
|
00415
|
SBIN0031473
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672384
|
|
CHAYNA BAI WO SUGAN CHAND
|
BANK OF BARODA(606985)
|
|
167
|
Aklera
|
RJ-273200311304047800/1143
(पचोला )
|
2732003000NRG24070520230122170
|
07/05/2023
|
SUGAN CHAND
|
2732003WL002301
|
SUGAN CHAND
|
00415
|
SBIN0031473
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672480
|
|
MR SUGAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
168
|
Aklera
|
RJ-273200311304047800/1190
(पचोला )
|
2732003000NRG24070520230122190
|
07/05/2023
|
sunita bai
|
2732003WL002301
|
sunita bai
|
00415
|
SBIN0031473
|
846
|
846
|
Processed
|
13/05/2023
|
|
1528672451
|
|
SUNITA BAI WO SURESH KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
169
|
Aklera
|
RJ-273200311304047800/1190
(पचोला )
|
2732003000NRG24070520230122189
|
07/05/2023
|
suresh
|
2732003WL002301
|
suresh
|
00415
|
SBIN0031473
|
846
|
846
|
Processed
|
13/05/2023
|
|
1528672350
|
|
SURESH KUMAR MEENA SO JAGDISH PRASAD MEE
|
BANK OF BARODA(606985)
|
|
170
|
Aklera
|
RJ-273200311304047800/1197
(पचोला )
|
2732003000NRG24070520230122194
|
07/05/2023
|
rekha bai
|
2732003WL002301
|
rekha bai
|
00415
|
SBIN0031473
|
846
|
846
|
Processed
|
13/05/2023
|
|
1528672364
|
|
MRS REKHA CARPENTER
|
STATE BANK OF INDIA(508548)
|
|
171
|
Aklera
|
RJ-273200311304047800/1202
(पचोला )
|
2732003000NRG24070520230122195
|
07/05/2023
|
yogendra meena
|
2732003WL002301
|
yogendra meena
|
00415
|
SBIN0031473
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672443
|
|
MR YOGENDRA MEENA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Aklera
|
RJ-273200311304047800/1232-A
(पचोला )
|
2732003000NRG24070520230121789
|
07/05/2023
|
SUNITA BAI
|
2732003WL002300
|
SUNITA BAI
|
00415
|
SBIN0031473
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1528672477
|
|
MS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Aklera
|
RJ-273200311304047800/1245
(पचोला )
|
2732003000NRG24070520230121791
|
07/05/2023
|
PURI LAL
|
2732003WL002300
|
PURI LAL
|
00415
|
SBIN0031473
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1528672355
|
|
MR POORI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Aklera
|
RJ-273200311304047800/1248
(पचोला )
|
2732003000NRG24070520230122205
|
07/05/2023
|
bhuri bai
|
2732003WL002301
|
bhuri bai
|
00415
|
SBIN0031473
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672424
|
|
MS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Aklera
|
RJ-273200311304047800/1248
(पचोला )
|
2732003000NRG24070520230122204
|
07/05/2023
|
raghunath
|
2732003WL002301
|
raghunath
|
00415
|
SBIN0031473
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672456
|
|
Mr. RAGHU NATH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Aklera
|
RJ-273200311304047800/1277
(पचोला )
|
2732003000NRG24070520230121792
|
07/05/2023
|
hari shanakr
|
2732003WL002300
|
hari shanakr
|
00415
|
SBIN0031473
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1528672324
|
|
HARI SHANKAR SEN
|
BANK OF BARODA(606985)
|
|
177
|
Aklera
|
RJ-273200311304047800/1357
(पचोला )
|
2732003000NRG24070520230121485
|
07/05/2023
|
anita bai
|
2732003WL002297
|
anita bai
|
00415
|
SBIN0031473
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1528672336
|
|
MS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Aklera
|
RJ-273200311304047800/173
(पचोला )
|
2732003000NRG24070520230121813
|
07/05/2023
|
Nirmla bai
|
2732003WL002300
|
Nirmla bai
|
00415
|
SBIN0031473
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1528672405
|
|
MISS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Aklera
|
RJ-273200311304047800/174
(पचोला )
|
2732003000NRG24070520230121814
|
07/05/2023
|
Kalulal
|
2732003WL002300
|
Kalulal
|
00415
|
SBIN0031473
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1528672472
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
Aklera
|
RJ-273200311304047800/192
(पचोला )
|
2732003000NRG24070520230121816
|
07/05/2023
|
ranglal
|
2732003WL002300
|
ranglal
|
00415
|
SBIN0031473
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1528672479
|
|
MR RANG LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Aklera
|
RJ-273200311304047800/244
(पचोला )
|
2732003000NRG24070520230122274
|
07/05/2023
|
Bhuri bai
|
2732003WL002301
|
Bhuri bai
|
00415
|
SBIN0031473
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672454
|
|
Mrs. BHOORI BAI YADAW
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Aklera
|
RJ-273200311304047800/309
(पचोला )
|
2732003000NRG24070520230121824
|
07/05/2023
|
bheru lal
|
2732003WL002300
|
bheru lal
|
00415
|
SBIN0031473
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1528672462
|
|
MR BHERULAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Aklera
|
RJ-273200311304047800/315
(पचोला )
|
2732003000NRG24070520230121829
|
07/05/2023
|
puri lal
|
2732003WL002300
|
puri lal
|
00415
|
SBIN0031473
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1528672474
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
Aklera
|
RJ-273200311304047800/319
(पचोला )
|
2732003000NRG24070520230122302
|
07/05/2023
|
fatulal
|
2732003WL002301
|
fatulal
|
00415
|
SBIN0031473
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672434
|
|
MR PATHU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Aklera
|
RJ-273200311304047800/363
(पचोला )
|
2732003000NRG24070520230122317
|
07/05/2023
|
Mangilal
|
2732003WL002301
|
Mangilal
|
00415
|
SBIN0031473
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672465
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Aklera
|
RJ-273200311304047800/375
(पचोला )
|
2732003000NRG24070520230122325
|
07/05/2023
|
Laxman
|
2732003WL002301
|
Laxman
|
00415
|
SBIN0031473
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672448
|
|
MR LAXMAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Aklera
|
RJ-273200311304047800/416
(पचोला )
|
2732003000NRG24070520230122343
|
07/05/2023
|
ratan lal
|
2732003WL002301
|
ratan lal
|
00415
|
SBIN0031473
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672478
|
|
MR RATAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Aklera
|
RJ-273200311304047800/432
(पचोला )
|
2732003000NRG24070520230122352
|
07/05/2023
|
kanya
|
2732003WL002301
|
kanya
|
00415
|
SBIN0031473
|
940
|
940
|
Processed
|
13/05/2023
|
|
1528672469
|
|
MR KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Aklera
|
RJ-273200311304047800/438-D
(पचोला )
|
2732003000NRG24070520230122358
|
07/05/2023
|
Dhapu bai
|
2732003WL002301
|
Dhapu bai
|
00415
|
SBIN0031473
|
940
|
940
|
Processed
|
13/05/2023
|
|
1528672488
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Aklera
|
RJ-273200311304047800/477
(पचोला )
|
2732003000NRG24070520230121704
|
07/05/2023
|
puri lal
|
2732003WL002299
|
puri lal
|
00415
|
SBIN0031473
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1528672458
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Aklera
|
RJ-273200311304047800/614
(पचोला )
|
2732003000NRG24070520230122367
|
07/05/2023
|
Shankarlal
|
2732003WL002301
|
Shankarlal
|
00415
|
SBIN0031473
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1528672482
|
|
MR SHANKAR LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Aklera
|
RJ-273200311304047800/759
(पचोला )
|
2732003000NRG24070520230122372
|
07/05/2023
|
gitabai
|
2732003WL002301
|
gitabai
|
00415
|
SBIN0031473
|
846
|
846
|
Processed
|
14/05/2023
|
|
1528672475
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Aklera
|
RJ-273200311304047800/759
(पचोला )
|
2732003000NRG24070520230122371
|
07/05/2023
|
omparkash
|
2732003WL002301
|
omparkash
|
00415
|
SBIN0031473
|
846
|
846
|
Processed
|
13/05/2023
|
|
1528672483
|
|
MR OM PRAKASH MEENA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Aklera
|
RJ-273200311304047800/760
(पचोला )
|
2732003000NRG24070520230121570
|
07/05/2023
|
nirmala bai
|
2732003WL002297
|
nirmala bai
|
00415
|
SBIN0031473
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1528672485
|
|
MRS NIRMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Aklera
|
RJ-273200311304047800/768
(पचोला )
|
2732003000NRG24070520230122377
|
07/05/2023
|
gulab chand
|
2732003WL002301
|
gulab chand
|
00415
|
SBIN0031473
|
940
|
940
|
Processed
|
13/05/2023
|
|
1528672440
|
|
MR GULAB CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Aklera
|
RJ-273200311304047800/829
(पचोला )
|
2732003000NRG24070520230121722
|
07/05/2023
|
kailash
|
2732003WL002299
|
kailash
|
00415
|
SBIN0031473
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1528672487
|
|
MR KAILASH CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Aklera
|
RJ-273200311304047800/917
(पचोला )
|
2732003000NRG24070520230122386
|
07/05/2023
|
mamta bai
|
2732003WL002301
|
mamta bai
|
00415
|
SBIN0031473
|
846
|
846
|
Processed
|
13/05/2023
|
|
1528672380
|
|
MISS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Aklera
|
RJ-273200311304048200/1298
(पचोला )
|
2732003000NRG24070520230122430
|
07/05/2023
|
Guddi bai
|
2732003WL002301
|
Guddi bai
|
00415
|
SBIN0031473
|
846
|
846
|
Processed
|
13/05/2023
|
|
1528672326
|
|
MS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Aklera
|
RJ-273200311304048200/96
(पचोला )
|
2732003000NRG24070520230122501
|
07/05/2023
|
geeta
|
2732003WL002301
|
geeta
|
00415
|
SBIN0031473
|
846
|
846
|
Processed
|
13/05/2023
|
|
1528672374
|
|
Gita Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75918
|
75918
|
|
|
|
|
|
|
|
|
200
|
Aklera
|
RJ-273200311304047800/1338
(पचोला )
|
2732003000NRG24070520230121795
|
07/05/2023
|
Mor Singh Meena
|
2732003WL002300
|
Mor Singh Meena
|
00415
|
SBIN0032008
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1528672491
|
|
MR MOR SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
201
|
Aklera
|
RJ-273200311304047800/1237
(पचोला )
|
2732003000NRG24070520230121790
|
07/05/2023
|
Kavita
|
2732003WL002300
|
Kavita
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
13/05/2023
|
|
1528672343
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388176
|
388176
|
|
|
|
|
|
|
|