Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:23 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : Aklera
Fto No. : RJ2732008_280623APB_FTO_85392
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-273200311404042600/1830-A
(गोपालपुरा ) 		2732003000NRG24280620230683187 28/06/2023 geeta bai 2732003WL011763 geeta bai 00045 BARB0AKLERA 2442 2442 Processed 23/08/2023 4774684012 GEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Aklera RJ-273200311404042600/1831
(गोपालपुरा ) 		2732003000NRG24280620230683608 28/06/2023 Shivraj 2732003WL011765 Shivraj 00045 BARB0AKLERA 2464 2464 Processed 23/08/2023 4774684101 MR SHIVRAJ SHIVRAJ STATE BANK OF INDIA(508548)
3 Aklera RJ-273200311404042600/1890
(गोपालपुरा ) 		2732003000NRG24280620230683196 28/06/2023 Priyanka 2732003WL011763 Priyanka 00045 BARB0AKLERA 2442 2442 Processed 23/08/2023 4774684258 Priyanka BANK OF BARODA(606985)
4 Aklera RJ-273200311404042600/2091
(गोपालपुरा ) 		2732003000NRG24280620230683625 28/06/2023 Dinesh 2732003WL011765 Dinesh 00045 BARB0AKLERA 2464 2464 Processed 23/08/2023 4774684227 Dinesh Meena BANK OF BARODA(606985)
5 Aklera RJ-273200311404042600/2091
(गोपालपुरा ) 		2732003000NRG24280620230683626 28/06/2023 Nisha Meena 2732003WL011765 Nisha Meena 00045 BARB0AKLERA 2464 2464 Processed 23/08/2023 4774684247 Nisha Meena FINO PAYMENTS BANK LTD(608001)
6 Aklera RJ-273200311404042600/2145
(गोपालपुरा ) 		2732003000NRG24280620230683627 28/06/2023 Manoj 2732003WL011765 Manoj 00045 BARB0AKLERA 2240 2240 Processed 23/08/2023 4774684241 MANOJ KUMAR MEENA BANK OF BARODA(606985)
7 Aklera RJ-273200311404042600/2216
(गोपालपुरा ) 		2732003000NRG24280620230683202 28/06/2023 Prakashchand 2732003WL011763 Prakashchand 00045 BARB0AKLERA 2442 2442 Processed 23/08/2023 4774684226 Prakashchand BANK OF BARODA(606985)
8 Aklera RJ-273200311404042600/2275
(गोपालपुरा ) 		2732003000NRG24280620230683203 28/06/2023 Bhart meena 2732003WL011763 Bhart meena 00045 BARB0AKLERA 2442 2442 Processed 23/08/2023 4774684243 Bharat BANK OF BARODA(606985)
9 Aklera RJ-273200311404042600/2370
(गोपालपुरा ) 		2732003000NRG24280620230683634 28/06/2023 Rahman 2732003WL011765 Rahman 00045 BARB0AKLERA 2464 2464 Processed 23/08/2023 4774684189 Rahman BANK OF BARODA(606985)
10 Aklera RJ-273200311404042600/783
(गोपालपुरा ) 		2732003000NRG24280620230683216 28/06/2023 samadali 2732003WL011763 samadali 00045 BARB0AKLERA 2442 2442 Processed 23/08/2023 4774684119 SAMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Aklera RJ-273200311404042600/788
(गोपालपुरा ) 		2732003000NRG24280620230683218 28/06/2023 sona kumari 2732003WL011763 sona kumari 00045 BARB0AKLERA 2442 2442 Processed 23/08/2023 4774684245 MISS SONA KUMARI MEENA STATE BANK OF INDIA(508548)
12 Aklera RJ-273200311404042600/804
(गोपालपुरा ) 		2732003000NRG24280620230683646 28/06/2023 bhroshi bai 2732003WL011765 bhroshi bai 00045 BARB0AKLERA 2464 2464 Processed 23/08/2023 4774684055 Bharosi Bai BANK OF BARODA(606985)
13 Aklera RJ-273200311404042600/816
(गोपालपुरा ) 		2732003000NRG24280620230683648 28/06/2023 pana bai 2732003WL011765 pana bai 00045 BARB0AKLERA 2464 2464 Processed 23/08/2023 4774683889 PANNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Aklera RJ-273200311404042600/889
(गोपालपुरा ) 		2732003000NRG24280620230683244 28/06/2023 Raji bai 2732003WL011763 Raji bai 00045 BARB0AKLERA 2442 2442 Processed 23/08/2023 4774684184 Raji Bai BANK OF BARODA(606985)
15 Aklera RJ-273200311404042600/958-B
(गोपालपुरा ) 		2732003000NRG24280620230682901 28/06/2023 Hafij 2732003WL011762 Hafij 00045 BARB0AKLERA 2398 2398 Processed 23/08/2023 4774684124 HAFIJ MOHAMMAD SO LATIF MOHAMMAD BANK OF BARODA(606985)
16 Aklera RJ-273200311404042600/972-A
(गोपालपुरा ) 		2732003000NRG24280620230683251 28/06/2023 Shivani 2732003WL011763 Shivani 00045 BARB0AKLERA 2442 2442 Processed 23/08/2023 4774684183 Shivani Meena BANK OF BARODA(606985)
17 Aklera RJ-273200311404042900/1234
(गोपालपुरा ) 		2732003000NRG24280620230682931 28/06/2023 sunita bai 2732003WL011762 sunita bai 00045 BARB0AKLERA 2398 2398 Processed 23/08/2023 4774684046 SUNITA BAI WO MANGILAL BANK OF BARODA(606985)
18 Aklera RJ-273200311404042900/1960
(गोपालपुरा ) 		2732003000NRG24280620230682954 28/06/2023 Manbhar bai 2732003WL011762 Manbhar bai 00045 BARB0AKLERA 2398 2398 Processed 23/08/2023 4774684228 Manbhar BANK OF BARODA(606985)
19 Aklera RJ-273200311404042900/1998
(गोपालपुरा ) 		2732003000NRG24280620230682956 28/06/2023 Rakesh 2732003WL011762 Rakesh 00045 BARB0AKLERA 2398 2398 Processed 23/08/2023 4774684222 RAKESH KUMAR PARETA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Aklera RJ-273200311404042900/2057
(गोपालपुरा ) 		2732003000NRG24280620230682959 28/06/2023 Dinesh 2732003WL011762 Dinesh 00045 BARB0AKLERA 2398 2398 Processed 23/08/2023 4774684223 Dinesh Kumar BANK OF BARODA(606985)
21 Aklera RJ-273200311404043000/1416
(गोपालपुरा ) 		2732003000NRG24280620230683272 28/06/2023 Rinku 2732003WL011763 Rinku 00045 BARB0AKLERA 2475 2475 Processed 23/08/2023 4774684128 MISS RINKKU KUMARI STATE BANK OF INDIA(508548)
22 Aklera RJ-273200311404043000/1422
(गोपालपुरा ) 		2732003000NRG24280620230683277 28/06/2023 Shanu Kumari 2732003WL011763 Shanu Kumari 00045 BARB0AKLERA 2250 2250 Processed 23/08/2023 4774684195 MISS SHANU KUMARI STATE BANK OF INDIA(508548)
23 Aklera RJ-273200311404043000/1643
(गोपालपुरा ) 		2732003000NRG24280620230683285 28/06/2023 Bhuri Bai 2732003WL011763 Bhuri Bai 00045 BARB0AKLERA 2475 2475 Processed 23/08/2023 4774684225 Bhuri Bai FINO PAYMENTS BANK LTD(608001)
24 Aklera RJ-273200311404043000/2266
(गोपालपुरा ) 		2732003000NRG24280620230683306 28/06/2023 Minakshi 2732003WL011763 Minakshi 00045 BARB0AKLERA 2475 2475 Processed 23/08/2023 4774684193 Minakshi Meena BANK OF BARODA(606985)
25 Aklera RJ-273200311404043000/2305
(गोपालपुरा ) 		2732003000NRG24280620230683307 28/06/2023 Dhanrup 2732003WL011763 Dhanrup 00045 BARB0AKLERA 2475 2475 Processed 23/08/2023 4774684256 Master DHANNROOP MEENA CENTRAL BANK OF INDIA(607115)
26 Aklera RJ-273200311404043000/2320
(गोपालपुरा ) 		2732003000NRG24280620230683308 28/06/2023 kirshan 2732003WL011763 kirshan 00045 BARB0AKLERA 2475 2475 Processed 23/08/2023 4774684224 KRASHAN MURARI MEENA BANK OF BARODA(606985)
27 Aklera RJ-273200311404043000/2335
(गोपालपुरा ) 		2732003000NRG24280620230683309 28/06/2023 vikash kumar 2732003WL011763 vikash kumar 00045 BARB0AKLERA 2475 2475 Processed 23/08/2023 4774684192 VIKAS MEENA BANK OF BARODA(606985)
28 Aklera RJ-273200311404043000/2375
(गोपालपुरा ) 		2732003000NRG24280620230683310 28/06/2023 anuraj 2732003WL011763 anuraj 00045 BARB0AKLERA 2475 2475 Processed 23/08/2023 4774684257 Anurag Meena BANK OF BARODA(606985)
29 Aklera RJ-273200311404043000/678
(गोपालपुरा ) 		2732003000NRG24280620230683313 28/06/2023 murti bai 2732003WL011763 murti bai 00045 BARB0AKLERA 2475 2475 Processed 23/08/2023 4774684157 Murati Bai BANK OF BARODA(606985)
30 Aklera RJ-273200311404043000/687
(गोपालपुरा ) 		2732003000NRG24280620230683321 28/06/2023 rajabai 2732003WL011763 rajabai 00045 BARB0AKLERA 2475 2475 Processed 23/08/2023 4774684191 RAJ BAI BANK OF BARODA(606985)
31 Aklera RJ-273200311404047900/2270
(गोपालपुरा ) 		2732003000NRG24280620230683359 28/06/2023 Hansraj 2732003WL011763 Hansraj 00045 BARB0AKLERA 2475 2475 Processed 23/08/2023 4774684194 Hansraj Meena BANK OF BARODA(606985)
32 Aklera RJ-273200311404048400/119
(गोपालपुरा ) 		2732003000NRG24280620230680662 28/06/2023 kanchanbai 2732003WL011733 kanchanbai 00045 BARB0AKLERA 2350 2350 Processed 23/08/2023 4774683945 Kachan Bai BANK OF BARODA(606985)
33 Aklera RJ-273200311404048400/1315
(गोपालपुरा ) 		2732003000NRG24280620230683396 28/06/2023 kamlesh 2732003WL011764 kamlesh 00045 BARB0AKLERA 2453 2453 Processed 23/08/2023 4774683987 Mukesh Bai BANK OF BARODA(606985)
34 Aklera RJ-273200311404048400/1373
(गोपालपुरा ) 		2732003000NRG24280620230683407 28/06/2023 parwati bai 2732003WL011764 parwati bai 00045 BARB0AKLERA 2453 2453 Processed 23/08/2023 4774684149 Parwati Bai BANK OF BARODA(606985)
35 Aklera RJ-273200311404048400/1373
(गोपालपुरा ) 		2732003000NRG24280620230683408 28/06/2023 Sitaram 2732003WL011764 Sitaram 00045 BARB0AKLERA 2453 2453 Processed 23/08/2023 4774683938 MR CHITER YOGI STATE BANK OF INDIA(508548)
36 Aklera RJ-273200311404048500/148
(गोपालपुरा ) 		2732003000NRG24280620230683431 28/06/2023 kaverlal 2732003WL011764 kaverlal 00045 BARB0AKLERA 2453 2453 Processed 23/08/2023 4774683940 MR KANWARLAL GURJAR STATE BANK OF INDIA(508548)
37 Aklera RJ-273200311404048500/1515
(गोपालपुरा ) 		2732003000NRG24280620230683442 28/06/2023 Nisha 2732003WL011764 Nisha 00045 BARB0AKLERA 2453 2453 Processed 23/08/2023 4774684142 Nisha Kumari BANK OF BARODA(606985)
38 Aklera RJ-273200311404048500/1704
(गोपालपुरा ) 		2732003000NRG24280620230683455 28/06/2023 Teena bai 2732003WL011764 Teena bai 00045 BARB0AKLERA 2453 2453 Processed 23/08/2023 4774684244 Teena Gurjar BANK OF BARODA(606985)
39 Aklera RJ-273200311404048500/1971
(गोपालपुरा ) 		2732003000NRG24280620230683470 28/06/2023 Naresh 2732003WL011764 Naresh 00045 BARB0AKLERA 2453 2453 Processed 23/08/2023 4774684126 Naresh Gurjar BANK OF BARODA(606985)
40 Aklera RJ-273200311404048500/1990
(गोपालपुरा ) 		2732003000NRG24280620230683471 28/06/2023 Parmanand 2732003WL011764 Parmanand 00045 BARB0AKLERA 2453 2453 Processed 23/08/2023 4774684125 Parmanand BANK OF BARODA(606985)
41 Aklera RJ-273200311404048500/2111
(गोपालपुरा ) 		2732003000NRG24280620230683475 28/06/2023 Monu 2732003WL011764 Monu 00045 BARB0AKLERA 2453 2453 Processed 23/08/2023 4774684188 Monu Gurjar BANK OF BARODA(606985)
42 Aklera RJ-273200311404048500/2190
(गोपालपुरा ) 		2732003000NRG24280620230683476 28/06/2023 Kamlesh 2732003WL011764 Kamlesh 00045 BARB0AKLERA 2453 2453 Processed 23/08/2023 4774684242 KAMLESH KUMAR GURJAR BANK OF BARODA(606985)
43 Aklera RJ-273200311404048500/2223
(गोपालपुरा ) 		2732003000NRG24280620230683478 28/06/2023 Surendra 2732003WL011764 Surendra 00045 BARB0AKLERA 2453 2453 Processed 23/08/2023 4774684127 Surendra BANK OF BARODA(606985)
44 Aklera RJ-273200311404048500/2267
(गोपालपुरा ) 		2732003000NRG24280620230683479 28/06/2023 Sonu Gurjar 2732003WL011764 Sonu Gurjar 00045 BARB0AKLERA 2453 2453 Processed 23/08/2023 4774684131 Sonu Gurjar BANK OF BARODA(606985)
45 Aklera RJ-273200311404048500/2268
(गोपालपुरा ) 		2732003000NRG24280620230683480 28/06/2023 Shaitan singh 2732003WL011764 Shaitan singh 00045 BARB0AKLERA 2453 2453 Processed 23/08/2023 4774684240 MR SHAITAN SINGH STATE BANK OF INDIA(508548)
46 Aklera RJ-273200311404048500/2353
(गोपालपुरा ) 		2732003000NRG24280620230683481 28/06/2023 Manoj 2732003WL011764 Manoj 00045 BARB0AKLERA 2453 2453 Processed 23/08/2023 4774684132 Manoj Gurjar BANK OF BARODA(606985)
47 Aklera RJ-273200311404048500/2356
(गोपालपुरा ) 		2732003000NRG24280620230683482 28/06/2023 Gordhan 2732003WL011764 Gordhan 00045 BARB0AKLERA 2453 2453 Processed 23/08/2023 4774684129 MR GORDHAN LODHA STATE BANK OF INDIA(508548)
48 Aklera RJ-273200311404048500/2357
(गोपालपुरा ) 		2732003000NRG24280620230680719 28/06/2023 Hemraj 2732003WL011733 Hemraj 00045 BARB0AKLERA 2350 2350 Processed 23/08/2023 4774684130 Hemraj BANK OF BARODA(606985)
49 Aklera RJ-273200311404048900/1580
(गोपालपुरा ) 		2732003000NRG24280620230683490 28/06/2023 sarda bai 2732003WL011764 sarda bai 00045 BARB0AKLERA 2190 2190 Processed 23/08/2023 4774684201 Mrs. SHARDA BAI LODHA CENTRAL BANK OF INDIA(607115)
50 Aklera RJ-273200311404050400/1103
(गोपालपुरा ) 		2732003000NRG24280620230683508 28/06/2023 basanti bai 2732003WL011764 basanti bai 00045 BARB0AKLERA 2190 2190 Processed 23/08/2023 4774684246 MRS KAMLA BAI 1067JJBJ16607 BAI STATE BANK OF INDIA(508548)
51 Aklera RJ-273200311404050400/2021
(गोपालपुरा ) 		2732003000NRG24280620230683527 28/06/2023 Manish Bai 2732003WL011764 Manish Bai 00045 BARB0AKLERA 2190 2190 Processed 23/08/2023 4774684178 Manisha Bai BANK OF BARODA(606985)
52 Aklera RJ-273200311404050400/2159
(गोपालपुरा ) 		2732003000NRG24280620230683534 28/06/2023 Pooja 2732003WL011764 Pooja 00045 BARB0AKLERA 2190 2190 Processed 23/08/2023 4774684141 Pooja Kumari BANK OF BARODA(606985)
53 Aklera RJ-273200311404050400/2162
(गोपालपुरा ) 		2732003000NRG24280620230683537 28/06/2023 hemlata 2732003WL011764 hemlata 00045 BARB0AKLERA 2190 2190 Processed 23/08/2023 4774684200 Hemlta Bai BANK OF BARODA(606985)
54 Aklera RJ-273200311404050400/2189
(गोपालपुरा ) 		2732003000NRG24280620230683540 28/06/2023 Jamnalal 2732003WL011764 Jamnalal 00045 BARB0AKLERA 2190 2190 Processed 23/08/2023 4774684139 Jamna Lal BANK OF BARODA(606985)
55 Aklera RJ-273200311404050400/2189
(गोपालपुरा ) 		2732003000NRG24280620230683541 28/06/2023 Soram Bai 2732003WL011764 Soram Bai 00045 BARB0AKLERA 2190 2190 Processed 23/08/2023 4774684143 Soram Bai BANK OF BARODA(606985)
56 Aklera RJ-273200311404050400/2282
(गोपालपुरा ) 		2732003000NRG24280620230683545 28/06/2023 Mangi Bai 2732003WL011764 Mangi Bai 00045 BARB0AKLERA 2190 2190 Processed 23/08/2023 4774684144 Mangi Bai BANK OF BARODA(606985)
57 Aklera RJ-273200311404050400/2324
(गोपालपुरा ) 		2732003000NRG24280620230683547 28/06/2023 Kavita Bai 2732003WL011764 Kavita Bai 00045 BARB0AKLERA 2190 2190 Processed 23/08/2023 4774684179 Kavita Bai BANK OF BARODA(606985)
SubTotal 136755 136755
58 Aklera RJ-273200311404042600/1860
(गोपालपुरा ) 		2732003000NRG24280620230683189 28/06/2023 Nilu meena 2732003WL011763 Nilu meena 00089 CBIN0281756 2442 2442 Processed 23/08/2023 4774684233 Miss. NEELU KUMARI MEENA CENTRAL BANK OF INDIA(607115)
59 Aklera RJ-273200311404042600/1866
(गोपालपुरा ) 		2732003000NRG24280620230683612 28/06/2023 Maya Kumari 2732003WL011765 Maya Kumari 00089 CBIN0281756 2464 2464 Processed 23/08/2023 4774684218 Miss. MAYA KUMARI BAIRAGI CENTRAL BANK OF INDIA(607115)
60 Aklera RJ-273200311404042600/2211
(गोपालपुरा ) 		2732003000NRG24280620230683629 28/06/2023 Hemraj 2732003WL011765 Hemraj 00089 CBIN0281756 2464 2464 Processed 23/08/2023 4774684231 Mr. HEMRAJ MEENA SO PREM CHAND MEENA CENTRAL BANK OF INDIA(607115)
61 Aklera RJ-273200311404042600/847
(गोपालपुरा ) 		2732003000NRG24280620230683231 28/06/2023 Salochna Bai 2732003WL011763 Salochna Bai 00089 CBIN0281756 2442 2442 Processed 23/08/2023 4774684239 Miss. SALOCHANA MEENA CENTRAL BANK OF INDIA(607115)
62 Aklera RJ-273200311404042900/978
(गोपालपुरा ) 		2732003000NRG24280620230683014 28/06/2023 lekhraj 2732003WL011762 lekhraj 00089 CBIN0281756 2398 2398 Processed 23/08/2023 4774684202 Mr. LEKHRAJ MEENA BHANWAR LAL MEENA CENTRAL BANK OF INDIA(607115)
63 Aklera RJ-273200311404048500/2000
(गोपालपुरा ) 		2732003000NRG24280620230683472 28/06/2023 Rajesh 2732003WL011764 Rajesh 00089 CBIN0281756 2453 2453 Processed 23/08/2023 4774684121 Mr. RAJESH KUMAR GURJAR CENTRAL BANK OF INDIA(607115)
64 Aklera RJ-273200311404048500/2027
(गोपालपुरा ) 		2732003000NRG24280620230683473 28/06/2023 Bhuralal 2732003WL011764 Bhuralal 00089 CBIN0281756 2453 2453 Processed 23/08/2023 4774684122 Mr. BHURA LAL CENTRAL BANK OF INDIA(607115)
SubTotal 17116 17116
65 Aklera RJ-273200311404042600/1829-A
(गोपालपुरा ) 		2732003000NRG24280620230683607 28/06/2023 Mena 2732003WL011765 Mena 00089 CBIN0282897 2464 2464 Processed 23/08/2023 4774684220 Mrs. MINA YOGI . CENTRAL BANK OF INDIA(607115)
66 Aklera RJ-273200311404042600/1851
(गोपालपुरा ) 		2732003000NRG24280620230683609 28/06/2023 Guddi bai 2732003WL011765 Guddi bai 00089 CBIN0282897 2464 2464 Processed 23/08/2023 4774684264 Miss. GUDDI BAI CENTRAL BANK OF INDIA(607115)
67 Aklera RJ-273200311404042600/1852
(गोपालपुरा ) 		2732003000NRG24280620230683610 28/06/2023 hansraj 2732003WL011765 hansraj 00089 CBIN0282897 2464 2464 Processed 23/08/2023 4774684103 Mr. HANSRAJ MEENA CENTRAL BANK OF INDIA(607115)
68 Aklera RJ-273200311404042600/1879
(गोपालपुरा ) 		2732003000NRG24280620230683191 28/06/2023 Narendra 2732003WL011763 Narendra 00089 CBIN0282897 2442 2442 Processed 23/08/2023 4774684098 Mr. NARENDRA KUMAR CENTRAL BANK OF INDIA(607115)
69 Aklera RJ-273200311404042600/1922
(गोपालपुरा ) 		2732003000NRG24280620230683615 28/06/2023 Dinanath 2732003WL011765 Dinanath 00089 CBIN0282897 2464 2464 Processed 23/08/2023 4774684100 Mr. DEENANATH YOGI CENTRAL BANK OF INDIA(607115)
70 Aklera RJ-273200311404042600/2239
(गोपालपुरा ) 		2732003000NRG24280620230683630 28/06/2023 Suresh 2732003WL011765 Suresh 00089 CBIN0282897 2464 2464 Processed 23/08/2023 4774684221 SURESH MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Aklera RJ-273200311404042600/862
(गोपालपुरा ) 		2732003000NRG24280620230683237 28/06/2023 pathulal 2732003WL011763 pathulal 00089 CBIN0282897 2442 2442 Processed 23/08/2023 4774684045 Mr. PACHU LAL MEENA CENTRAL BANK OF INDIA(607115)
72 Aklera RJ-273200311404042900/1125
(गोपालपुरा ) 		2732003000NRG24280620230682909 28/06/2023 purilal 2732003WL011762 purilal 00089 CBIN0282897 2180 2180 Processed 23/08/2023 4774684044 MR PURI LAL STATE BANK OF INDIA(508548)
73 Aklera RJ-273200311404043000/1856
(गोपालपुरा ) 		2732003000NRG24280620230683297 28/06/2023 Hemlata 2732003WL011763 Hemlata 00089 CBIN0282897 2475 2475 Processed 23/08/2023 4774684254 HEMLATA KUMARI MEENA BANK OF BARODA(606985)
74 Aklera RJ-273200311404043000/674-A
(गोपालपुरा ) 		2732003000NRG24280620230683311 28/06/2023 KamliBai 2732003WL011763 KamliBai 00089 CBIN0282897 2250 2250 Processed 23/08/2023 4774684056 Miss. KAMLI BAI MEENA CENTRAL BANK OF INDIA(607115)
75 Aklera RJ-273200311404050400/377
(गोपालपुरा ) 		2732003000NRG24280620230683549 28/06/2023 prabhulal 2732003WL011764 prabhulal 00089 CBIN0282897 2190 2190 Processed 23/08/2023 4774684181 Mr. PRABHU LAL . CENTRAL BANK OF INDIA(607115)
SubTotal 26299 26299
76 Aklera RJ-273200311404042600/1004
(गोपालपुरा ) 		2732003000NRG24280620230683570 28/06/2023 MAMTA BAI 2732003WL011765 MAMTA BAI 00415 SBIN0006690 2464 2464 Processed 23/08/2023 4774684277 NO NAME STATE BANK OF INDIA(508548)
77 Aklera RJ-273200311404042600/1467
(गोपालपुरा ) 		2732003000NRG24280620230683599 28/06/2023 Kamlesh Bai 2732003WL011765 Kamlesh Bai 00415 SBIN0006690 2464 2464 Processed 23/08/2023 4774684169 MRS KAMLESH YOGI STATE BANK OF INDIA(508548)
78 Aklera RJ-273200311404042600/1984
(गोपालपुरा ) 		2732003000NRG24280620230683621 28/06/2023 Deepika 2732003WL011765 Deepika 00415 SBIN0006690 2464 2464 Processed 23/08/2023 4774684265 Miss. DIPIKA YOGI T CENTRAL BANK OF INDIA(607115)
79 Aklera RJ-273200311404042600/2292
(गोपालपुरा ) 		2732003000NRG24280620230682899 28/06/2023 Raish 2732003WL011762 Raish 00415 SBIN0006690 2398 2398 Processed 23/08/2023 4774684123 MR RAIS KHAN STATE BANK OF INDIA(508548)
80 Aklera RJ-273200311404042600/2294
(गोपालपुरा ) 		2732003000NRG24280620230683204 28/06/2023 Manisha 2732003WL011763 Manisha 00415 SBIN0006690 2442 2442 Processed 23/08/2023 4774684196 MRS MANISHA BIA MEENA STATE BANK OF INDIA(508548)
81 Aklera RJ-273200311404042600/2368
(गोपालपुरा ) 		2732003000NRG24280620230683633 28/06/2023 lekraj 2732003WL011765 lekraj 00415 SBIN0006690 2464 2464 Processed 23/08/2023 4774684260 MR LEKHRAJ MEENA STATE BANK OF INDIA(508548)
82 Aklera RJ-273200311404042600/2378
(गोपालपुरा ) 		2732003000NRG24280620230683635 28/06/2023 govind meena 2732003WL011765 govind meena 00415 SBIN0006690 2464 2464 Processed 23/08/2023 4774684232 Govind Meena FINO PAYMENTS BANK LTD(608001)
83 Aklera RJ-273200311404042600/759
(गोपालपुरा ) 		2732003000NRG24280620230683638 28/06/2023 dal chand 2732003WL011765 dal chand 00415 SBIN0006690 2464 2464 Processed 23/08/2023 4774684106 MR DALCHAND MEHAR STATE BANK OF INDIA(508548)
84 Aklera RJ-273200311404042600/797
(गोपालपुरा ) 		2732003000NRG24280620230683644 28/06/2023 bhuri bai 2732003WL011765 bhuri bai 00415 SBIN0006690 2464 2464 Processed 23/08/2023 4774684014 MRS BHURI BAI STATE BANK OF INDIA(508548)
85 Aklera RJ-273200311404042900/1217
(गोपालपुरा ) 		2732003000NRG24280620230682913 28/06/2023 bablu 2732003WL011762 bablu 00415 SBIN0006690 2398 2398 Processed 23/08/2023 4774684117 MR BABALU MEENA STATE BANK OF INDIA(508548)
86 Aklera RJ-273200311404042900/1833
(गोपालपुरा ) 		2732003000NRG24280620230682944 28/06/2023 Kailash 2732003WL011762 Kailash 00415 SBIN0006690 2398 2398 Processed 23/08/2023 4774684111 MR KAILASH CHAND GADARI STATE BANK OF INDIA(508548)
87 Aklera RJ-273200311404042900/1835
(गोपालपुरा ) 		2732003000NRG24280620230682948 28/06/2023 Kamlesh 2732003WL011762 Kamlesh 00415 SBIN0006690 2180 2180 Processed 23/08/2023 4774684109 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
88 Aklera RJ-273200311404042900/533
(गोपालपुरा ) 		2732003000NRG24280620230682974 28/06/2023 ramnathi bai 2732003WL011762 ramnathi bai 00415 SBIN0006690 2398 2398 Processed 23/08/2023 4774683832 MISS RAMNATHI BAI STATE BANK OF INDIA(508548)
89 Aklera RJ-273200311404042900/533
(गोपालपुरा ) 		2732003000NRG24280620230682975 28/06/2023 ukarlal 2732003WL011762 ukarlal 00415 SBIN0006690 2398 2398 Processed 23/08/2023 4774683824 MR ONKAR LAL STATE BANK OF INDIA(508548)
90 Aklera RJ-273200311404042900/565
(गोपालपुरा ) 		2732003000NRG24280620230683003 28/06/2023 Jagdis 2732003WL011762 Jagdis 00415 SBIN0006690 2398 2398 Processed 23/08/2023 4774684248 MR JAGDISH JAGDISH STATE BANK OF INDIA(508548)
91 Aklera RJ-273200311404048400/134
(गोपालपुरा ) 		2732003000NRG24280620230683401 28/06/2023 limka Bai 2732003WL011764 limka Bai 00415 SBIN0006690 2453 2453 Processed 23/08/2023 4774684154 MRS LIMKA BAI STATE BANK OF INDIA(508548)
SubTotal 38711 38711
92 Aklera RJ-273200311404042600/1000
(गोपालपुरा ) 		2732003000NRG24280620230683566 28/06/2023 kali bai 2732003WL011765 kali bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774683983 MRS KAMLI BAI 106720SF23607 BAI STATE BANK OF INDIA(508548)
93 Aklera RJ-273200311404042600/1001
(गोपालपुरा ) 		2732003000NRG24280620230683567 28/06/2023 kalashi bai 2732003WL011765 kalashi bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774683962 MR KAILASH CHAND MEENA STATE BANK OF INDIA(508548)
94 Aklera RJ-273200311404042600/1002
(गोपालपुरा ) 		2732003000NRG24280620230683568 28/06/2023 endra bai 2732003WL011765 endra bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774683923 MRS INDRA BAI STATE BANK OF INDIA(508548)
95 Aklera RJ-273200311404042600/1003
(गोपालपुरा ) 		2732003000NRG24280620230683569 28/06/2023 santra bai 2732003WL011765 santra bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684025 MRS SANTRA BAI MEENA STATE BANK OF INDIA(508548)
96 Aklera RJ-273200311404042600/1005
(गोपालपुरा ) 		2732003000NRG24280620230683155 28/06/2023 Bhuribai 2732003WL011763 Bhuribai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684275 MRS BHURI BAI STATE BANK OF INDIA(508548)
97 Aklera RJ-273200311404042600/1007
(गोपालपुरा ) 		2732003000NRG24280620230683571 28/06/2023 rajibai 2732003WL011765 rajibai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684358 MRS RAJI BAI STATE BANK OF INDIA(508548)
98 Aklera RJ-273200311404042600/1008
(गोपालपुरा ) 		2732003000NRG24280620230683156 28/06/2023 seeta bai 2732003WL011763 seeta bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684019 MRS SITA BAI STATE BANK OF INDIA(508548)
99 Aklera RJ-273200311404042600/1009
(गोपालपुरा ) 		2732003000NRG24280620230683572 28/06/2023 manbhar 2732003WL011765 manbhar 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684311 MRS MANBHAR BAI MEENA STATE BANK OF INDIA(508548)
100 Aklera RJ-273200311404042600/1010
(गोपालपुरा ) 		2732003000NRG24280620230683157 28/06/2023 lalchand 2732003WL011763 lalchand 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684319 LALCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
101 Aklera RJ-273200311404042600/1012
(गोपालपुरा ) 		2732003000NRG24280620230683573 28/06/2023 solochan 2732003WL011765 solochan 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774683982 SALOCHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Aklera RJ-273200311404042600/1014
(गोपालपुरा ) 		2732003000NRG24280620230683158 28/06/2023 rekha bai 2732003WL011763 rekha bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774683984 MRS KELA BAI 1067JJBJ17498 BAI STATE BANK OF INDIA(508548)
103 Aklera RJ-273200311404042600/1016
(गोपालपुरा ) 		2732003000NRG24280620230683159 28/06/2023 lada bai 2732003WL011763 lada bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684235 MISS LAD BAI STATE BANK OF INDIA(508548)
104 Aklera RJ-273200311404042600/1017
(गोपालपुरा ) 		2732003000NRG24280620230683574 28/06/2023 bardi bai 2732003WL011765 bardi bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684286 MRS BARDHI BAI STATE BANK OF INDIA(508548)
105 Aklera RJ-273200311404042600/1038
(गोपालपुरा ) 		2732003000NRG24280620230683575 28/06/2023 manju bai 2732003WL011765 manju bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684020 MRS MANJU BAI STATE BANK OF INDIA(508548)
106 Aklera RJ-273200311404042600/1038
(गोपालपुरा ) 		2732003000NRG24280620230683576 28/06/2023 rameshchand 2732003WL011765 rameshchand 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684308 MR RAMESH CHAND MINA STATE BANK OF INDIA(508548)
107 Aklera RJ-273200311404042600/1042
(गोपालपुरा ) 		2732003000NRG24280620230683160 28/06/2023 hira lal 2732003WL011763 hira lal 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684234 MR HIRALAL STATE BANK OF INDIA(508548)
108 Aklera RJ-273200311404042600/1042
(गोपालपुरा ) 		2732003000NRG24280620230683161 28/06/2023 lila 2732003WL011763 lila 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684018 MRS LILA BAI MEENA STATE BANK OF INDIA(508548)
109 Aklera RJ-273200311404042600/1045
(गोपालपुरा ) 		2732003000NRG24280620230683578 28/06/2023 dappubai 2732003WL011765 dappubai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684288 MR DHAPU BAI STATE BANK OF INDIA(508548)
110 Aklera RJ-273200311404042600/1048
(गोपालपुरा ) 		2732003000NRG24280620230683579 28/06/2023 Rani bai 2732003WL011765 Rani bai 00415 SBIN0031269 2464 2464 Rejected 23/08/2023 4774684273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Aklera RJ-273200311404042600/1049
(गोपालपुरा ) 		2732003000NRG24280620230683580 28/06/2023 santosh bai 2732003WL011765 santosh bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684033 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
112 Aklera RJ-273200311404042600/1051
(गोपालपुरा ) 		2732003000NRG24280620230683581 28/06/2023 birdhi bai 2732003WL011765 birdhi bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684028 MRS BIRDI BAI STATE BANK OF INDIA(508548)
113 Aklera RJ-273200311404042600/1052
(गोपालपुरा ) 		2732003000NRG24280620230683162 28/06/2023 pola bai 2732003WL011763 pola bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684040 MISS FULA BAI STATE BANK OF INDIA(508548)
114 Aklera RJ-273200311404042600/1053
(गोपालपुरा ) 		2732003000NRG24280620230683582 28/06/2023 murti bai 2732003WL011765 murti bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684399 MISS RAMA MURTI STATE BANK OF INDIA(508548)
115 Aklera RJ-273200311404042600/1054
(गोपालपुरा ) 		2732003000NRG24280620230683583 28/06/2023 sunita bai 2732003WL011765 sunita bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684021 MRS SUNITA BAI WO RAJESH STATE BANK OF INDIA(508548)
116 Aklera RJ-273200311404042600/1067
(गोपालपुरा ) 		2732003000NRG24280620230683165 28/06/2023 mamta bai 2732003WL011763 mamta bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684340 MR MAMTABAI YOGI STATE BANK OF INDIA(508548)
117 Aklera RJ-273200311404042600/1067
(गोपालपुरा ) 		2732003000NRG24280620230683164 28/06/2023 ramswrap 2732003WL011763 ramswrap 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684342 RAMSWROOP INDIA POST PAYMENTS BANK LIMITED(508528)
118 Aklera RJ-273200311404042600/1068
(गोपालपुरा ) 		2732003000NRG24280620230683166 28/06/2023 Anita 2732003WL011763 Anita 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684042 MISS ANITA BAI STATE BANK OF INDIA(508548)
119 Aklera RJ-273200311404042600/1069
(गोपालपुरा ) 		2732003000NRG24280620230683167 28/06/2023 sumitra bai 2732003WL011763 sumitra bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684017 MRS SUMITHRA BAI WO KAMLESH KUMAR STATE BANK OF INDIA(508548)
120 Aklera RJ-273200311404042600/1074
(गोपालपुरा ) 		2732003000NRG24280620230683168 28/06/2023 Guddi bai 2732003WL011763 Guddi bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774683897 MISS GUDDI BAI STATE BANK OF INDIA(508548)
121 Aklera RJ-273200311404042600/1074
(गोपालपुरा ) 		2732003000NRG24280620230683584 28/06/2023 purilal 2732003WL011765 purilal 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684297 MR PURI LAL MEENA STATE BANK OF INDIA(508548)
122 Aklera RJ-273200311404042600/1075
(गोपालपुरा ) 		2732003000NRG24280620230683169 28/06/2023 daanmal 2732003WL011763 daanmal 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684071 MR DANMAL DANMAL STATE BANK OF INDIA(508548)
123 Aklera RJ-273200311404042600/1077
(गोपालपुरा ) 		2732003000NRG24280620230683585 28/06/2023 badhya bai 2732003WL011765 badhya bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684024 MRS VIDHYA 10677Q5X25142 BAI STATE BANK OF INDIA(508548)
124 Aklera RJ-273200311404042600/1085
(गोपालपुरा ) 		2732003000NRG24280620230683170 28/06/2023 aasha bai 2732003WL011763 aasha bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684010 AASHA YOGI WO CHANDMAL YOGI BANK OF BARODA(606985)
125 Aklera RJ-273200311404042600/1088
(गोपालपुरा ) 		2732003000NRG24280620230683171 28/06/2023 kunti bai 2732003WL011763 kunti bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684364 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Aklera RJ-273200311404042600/1089
(गोपालपुरा ) 		2732003000NRG24280620230683172 28/06/2023 RAMKHANIYA 2732003WL011763 RAMKHANIYA 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684110 MR RAMKANYA BAI STATE BANK OF INDIA(508548)
127 Aklera RJ-273200311404042600/1090
(गोपालपुरा ) 		2732003000NRG24280620230683173 28/06/2023 manju bai 2732003WL011763 manju bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684009 MISS MANJU BAI STATE BANK OF INDIA(508548)
128 Aklera RJ-273200311404042600/1092
(गोपालपुरा ) 		2732003000NRG24280620230683586 28/06/2023 Bhuli Bai 2732003WL011765 Bhuli Bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684026 BHULI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Aklera RJ-273200311404042600/1192
(गोपालपुरा ) 		2732003000NRG24280620230683587 28/06/2023 raju bai 2732003WL011765 raju bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684305 MRS RAJU BAI STATE BANK OF INDIA(508548)
130 Aklera RJ-273200311404042600/1236
(गोपालपुरा ) 		2732003000NRG24280620230683589 28/06/2023 mosami bai 2732003WL011765 mosami bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684027 MRS MOSAMI BAI STATE BANK OF INDIA(508548)
131 Aklera RJ-273200311404042600/1236
(गोपालपुरा ) 		2732003000NRG24280620230683588 28/06/2023 ramnaryan 2732003WL011765 ramnaryan 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774683839 MR RAMNARAYAN MEENA STATE BANK OF INDIA(508548)
132 Aklera RJ-273200311404042600/1237
(गोपालपुरा ) 		2732003000NRG24280620230683590 28/06/2023 Nirmala 2732003WL011765 Nirmala 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684236 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
133 Aklera RJ-273200311404042600/1240
(गोपालपुरा ) 		2732003000NRG24280620230683175 28/06/2023 kamli bai 2732003WL011763 kamli bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774683821 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Aklera RJ-273200311404042600/1241
(गोपालपुरा ) 		2732003000NRG24280620230683177 28/06/2023 dropti bai 2732003WL011763 dropti bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774683917 MRS DROPATI BAI STATE BANK OF INDIA(508548)
135 Aklera RJ-273200311404042600/1241
(गोपालपुरा ) 		2732003000NRG24280620230683176 28/06/2023 hamraj 2732003WL011763 hamraj 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684069 MR HEMRAJ MEENA STATE BANK OF INDIA(508548)
136 Aklera RJ-273200311404042600/1250
(गोपालपुरा ) 		2732003000NRG24280620230683178 28/06/2023 manisha 2732003WL011763 manisha 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774683919 MRS MANISHA KUMARI STATE BANK OF INDIA(508548)
137 Aklera RJ-273200311404042600/1251
(गोपालपुरा ) 		2732003000NRG24280620230683591 28/06/2023 kali bai 2732003WL011765 kali bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684043 MS KALI BAI STATE BANK OF INDIA(508548)
138 Aklera RJ-273200311404042600/1253
(गोपालपुरा ) 		2732003000NRG24280620230683592 28/06/2023 rajabai 2732003WL011765 rajabai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684029 MRS RAJU BAI STATE BANK OF INDIA(508548)
139 Aklera RJ-273200311404042600/1322
(गोपालपुरा ) 		2732003000NRG24280620230683593 28/06/2023 naresh 2732003WL011765 naresh 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774683888 Mr. NARESH . KUMAR CENTRAL BANK OF INDIA(607115)
140 Aklera RJ-273200311404042600/1324
(गोपालपुरा ) 		2732003000NRG24280620230683179 28/06/2023 kalawati bai 2732003WL011763 kalawati bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684061 MS KALAWATI BAI STATE BANK OF INDIA(508548)
141 Aklera RJ-273200311404042600/1325
(गोपालपुरा ) 		2732003000NRG24280620230683594 28/06/2023 bagirhat 2732003WL011765 bagirhat 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684060 MR BHAGIRATH MEENA STATE BANK OF INDIA(508548)
142 Aklera RJ-273200311404042600/1428
(गोपालपुरा ) 		2732003000NRG24280620230683181 28/06/2023 mahendra kumar 2732003WL011763 mahendra kumar 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684108 MR MAHENDRAKUMAR MEENA STATE BANK OF INDIA(508548)
143 Aklera RJ-273200311404042600/1438
(गोपालपुरा ) 		2732003000NRG24280620230683595 28/06/2023 rani bai 2732003WL011765 rani bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684285 MISS RANI BAI STATE BANK OF INDIA(508548)
144 Aklera RJ-273200311404042600/1456
(गोपालपुरा ) 		2732003000NRG24280620230683182 28/06/2023 lokesh kumar 2732003WL011763 lokesh kumar 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684102 MR LOKESH KUMAR STATE BANK OF INDIA(508548)
145 Aklera RJ-273200311404042600/1458
(गोपालपुरा ) 		2732003000NRG24280620230683596 28/06/2023 hansraj 2732003WL011765 hansraj 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684000 HANSRAJ MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Aklera RJ-273200311404042600/1459-A
(गोपालपुरा ) 		2732003000NRG24280620230683597 28/06/2023 anita bai 2732003WL011765 anita bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684269 MRS ANITA BAI MEHAR STATE BANK OF INDIA(508548)
147 Aklera RJ-273200311404042600/1460
(गोपालपुरा ) 		2732003000NRG24280620230683598 28/06/2023 sona bai 2732003WL011765 sona bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684008 SONA BAI BANK OF BARODA(606985)
148 Aklera RJ-273200311404042600/1469
(गोपालपुरा ) 		2732003000NRG24280620230683600 28/06/2023 rachna bai 2732003WL011765 rachna bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684090 RACHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Aklera RJ-273200311404042600/1644-B
(गोपालपुरा ) 		2732003000NRG24280620230683601 28/06/2023 Snjida 2732003WL011765 Snjida 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684386 MISS SANJIDA PARVIN STATE BANK OF INDIA(508548)
150 Aklera RJ-273200311404042600/1679
(गोपालपुरा ) 		2732003000NRG24280620230683603 28/06/2023 bhuri bai 2732003WL011765 bhuri bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684030 MRS BHURI BAI MEENA STATE BANK OF INDIA(508548)
151 Aklera RJ-273200311404042600/1679
(गोपालपुरा ) 		2732003000NRG24280620230683602 28/06/2023 ramswaroop 2732003WL011765 ramswaroop 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684011 MR RAM SWAROOP MEENA SO AMAR LAL MEENA STATE BANK OF INDIA(508548)
152 Aklera RJ-273200311404042600/1716-A
(गोपालपुरा ) 		2732003000NRG24280620230683604 28/06/2023 meena kumari 2732003WL011765 meena kumari 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684082 MISS MAINA KUMARI STATE BANK OF INDIA(508548)
153 Aklera RJ-273200311404042600/1718
(गोपालपुरा ) 		2732003000NRG24280620230683183 28/06/2023 tinku bai 2732003WL011763 tinku bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684041 MR TINKU MEENA STATE BANK OF INDIA(508548)
154 Aklera RJ-273200311404042600/1734
(गोपालपुरा ) 		2732003000NRG24280620230683184 28/06/2023 asha kumari 2732003WL011763 asha kumari 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684374 MISS ASHAKUMARI MEENA STATE BANK OF INDIA(508548)
155 Aklera RJ-273200311404042600/1762
(गोपालपुरा ) 		2732003000NRG24280620230683185 28/06/2023 anita bai 2732003WL011763 anita bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684312 MRS ANITA BAI STATE BANK OF INDIA(508548)
156 Aklera RJ-273200311404042600/1807
(गोपालपुरा ) 		2732003000NRG24280620230683186 28/06/2023 kalavti ba 2732003WL011763 kalavti ba 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684217 MRS KALAVATI BAI STATE BANK OF INDIA(508548)
157 Aklera RJ-273200311404042600/1807
(गोपालपुरा ) 		2732003000NRG24280620230683605 28/06/2023 kkomal 2732003WL011765 kkomal 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684313 MR KOMAL MEENA STATE BANK OF INDIA(508548)
158 Aklera RJ-273200311404042600/1836
(गोपालपुरा ) 		2732003000NRG24280620230683188 28/06/2023 chandrakala bai 2732003WL011763 chandrakala bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684114 MISS CHANDRKALA BAI STATE BANK OF INDIA(508548)
159 Aklera RJ-273200311404042600/1863
(गोपालपुरा ) 		2732003000NRG24280620230683611 28/06/2023 Ramsingh 2732003WL011765 Ramsingh 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684075 MR RAM SINGH MEENA STATE BANK OF INDIA(508548)
160 Aklera RJ-273200311404042600/1869
(गोपालपुरा ) 		2732003000NRG24280620230683613 28/06/2023 Hariram 2732003WL011765 Hariram 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684213 MRS HARIRAM MEENA STATE BANK OF INDIA(508548)
161 Aklera RJ-273200311404042600/1873
(गोपालपुरा ) 		2732003000NRG24280620230683190 28/06/2023 Naresh 2732003WL011763 Naresh 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684315 NARESH MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Aklera RJ-273200311404042600/1886
(गोपालपुरा ) 		2732003000NRG24280620230683194 28/06/2023 Afroj 2732003WL011763 Afroj 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684276 MRS AFROJ BANO STATE BANK OF INDIA(508548)
163 Aklera RJ-273200311404042600/1886
(गोपालपुरा ) 		2732003000NRG24280620230683193 28/06/2023 RAHIM 2732003WL011763 RAHIM 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774683836 MR RAHIM MOHMMAD STATE BANK OF INDIA(508548)
164 Aklera RJ-273200311404042600/1888
(गोपालपुरा ) 		2732003000NRG24280620230683614 28/06/2023 Kailashi Bai 2732003WL011765 Kailashi Bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684032 MRS KAILASH BAI STATE BANK OF INDIA(508548)
165 Aklera RJ-273200311404042600/1889
(गोपालपुरा ) 		2732003000NRG24280620230683195 28/06/2023 Pinki Bai 2732003WL011763 Pinki Bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684068 MS PINKI BAI STATE BANK OF INDIA(508548)
166 Aklera RJ-273200311404042600/1904
(गोपालपुरा ) 		2732003000NRG24280620230683197 28/06/2023 Shahrukh 2732003WL011763 Shahrukh 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684089 MR SHARUKH KHAN STATE BANK OF INDIA(508548)
167 Aklera RJ-273200311404042600/1912
(गोपालपुरा ) 		2732003000NRG24280620230683198 28/06/2023 Mangi Bai 2732003WL011763 Mangi Bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684118 MRS MANGI BAI STATE BANK OF INDIA(508548)
168 Aklera RJ-273200311404042600/1934
(गोपालपुरा ) 		2732003000NRG24280620230682897 28/06/2023 mahavir 2732003WL011762 mahavir 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774684190 MR MAHAVEER MEENA STATE BANK OF INDIA(508548)
169 Aklera RJ-273200311404042600/1935
(गोपालपुरा ) 		2732003000NRG24280620230682898 28/06/2023 ramnivas 2732003WL011762 ramnivas 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774684116 MR RAM NIVAS MEENA STATE BANK OF INDIA(508548)
170 Aklera RJ-273200311404042600/1942
(गोपालपुरा ) 		2732003000NRG24280620230683616 28/06/2023 Vishnu 2732003WL011765 Vishnu 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684252 MR VISHNU PARSAD BAIRAGI STATE BANK OF INDIA(508548)
171 Aklera RJ-273200311404042600/1943
(गोपालपुरा ) 		2732003000NRG24280620230683617 28/06/2023 Kalu Lal 2732003WL011765 Kalu Lal 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684267 MR KALU LAL MEENA STATE BANK OF INDIA(508548)
172 Aklera RJ-273200311404042600/1965
(गोपालपुरा ) 		2732003000NRG24280620230683618 28/06/2023 Mukesh 2732003WL011765 Mukesh 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684034 MUKESH KUMAR BANK OF BARODA(606985)
173 Aklera RJ-273200311404042600/1982
(गोपालपुरा ) 		2732003000NRG24280620230683619 28/06/2023 Surendra 2732003WL011765 Surendra 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684197 MR SURENDRA MEENA STATE BANK OF INDIA(508548)
174 Aklera RJ-273200311404042600/1983
(गोपालपुरा ) 		2732003000NRG24280620230683620 28/06/2023 Jonyprasad 2732003WL011765 Jonyprasad 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684174 MR JONI PRASAD STATE BANK OF INDIA(508548)
175 Aklera RJ-273200311404042600/1992
(गोपालपुरा ) 		2732003000NRG24280620230683199 28/06/2023 Hemlata 2732003WL011763 Hemlata 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684198 MRS HEMLATA HEMLATA STATE BANK OF INDIA(508548)
176 Aklera RJ-273200311404042600/1992
(गोपालपुरा ) 		2732003000NRG24280620230683200 28/06/2023 Hemraj 2732003WL011763 Hemraj 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684205 MR HEMRAJ MEHAR STATE BANK OF INDIA(508548)
177 Aklera RJ-273200311404042600/2003
(गोपालपुरा ) 		2732003000NRG24280620230683622 28/06/2023 Yogesh 2732003WL011765 Yogesh 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684262 MR YOGESH KUMAR MEENA STATE BANK OF INDIA(508548)
178 Aklera RJ-273200311404042600/2033
(गोपालपुरा ) 		2732003000NRG24280620230683623 28/06/2023 Omprakash 2732003WL011765 Omprakash 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684261 MR OMPRAKASH MEHAR STATE BANK OF INDIA(508548)
179 Aklera RJ-273200311404042600/2080
(गोपालपुरा ) 		2732003000NRG24280620230683624 28/06/2023 Naresh 2732003WL011765 Naresh 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684072 MR NARESH KUMAR MEENA STATE BANK OF INDIA(508548)
180 Aklera RJ-273200311404042600/2148
(गोपालपुरा ) 		2732003000NRG24280620230683628 28/06/2023 Mahaveer 2732003WL011765 Mahaveer 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684259 MR MAHAVEER MEENA STATE BANK OF INDIA(508548)
181 Aklera RJ-273200311404042600/2292
(गोपालपुरा ) 		2732003000NRG24280620230682900 28/06/2023 Parven bi 2732003WL011762 Parven bi 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774684301 MRS PARVIN BEE STATE BANK OF INDIA(508548)
182 Aklera RJ-273200311404042600/2367
(गोपालपुरा ) 		2732003000NRG24280620230683632 28/06/2023 sonu 2732003WL011765 sonu 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684293 MR SONU KUMAR MEENA STATE BANK OF INDIA(508548)
183 Aklera RJ-273200311404042600/752
(गोपालपुरा ) 		2732003000NRG24280620230683207 28/06/2023 joamabai 2732003WL011763 joamabai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774683833 MR JHUMA BAI STATE BANK OF INDIA(508548)
184 Aklera RJ-273200311404042600/754
(गोपालपुरा ) 		2732003000NRG24280620230683637 28/06/2023 santosh 2732003WL011765 santosh 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684292 MISS SANTOSH BAI STATE BANK OF INDIA(508548)
185 Aklera RJ-273200311404042600/759
(गोपालपुरा ) 		2732003000NRG24280620230683639 28/06/2023 Gulab Bai 2732003WL011765 Gulab Bai 00415 SBIN0031269 2464 2464 Processed 24/08/2023 4774684270 GULAB BAI W\O DAL CHAND MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 Aklera RJ-273200311404042600/760
(गोपालपुरा ) 		2732003000NRG24280620230683640 28/06/2023 kajudi lal 2732003WL011765 kajudi lal 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684204 SHRI KAJODI LAL STATE BANK OF INDIA(508548)
187 Aklera RJ-273200311404042600/761
(गोपालपुरा ) 		2732003000NRG24280620230683208 28/06/2023 kanti bai 2732003WL011763 kanti bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684023 MRS KANTI BAI STATE BANK OF INDIA(508548)
188 Aklera RJ-273200311404042600/762
(गोपालपुरा ) 		2732003000NRG24280620230683209 28/06/2023 lalta bai 2732003WL011763 lalta bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684302 MRS LALITA BAI MEENA STATE BANK OF INDIA(508548)
189 Aklera RJ-273200311404042600/765
(गोपालपुरा ) 		2732003000NRG24280620230683210 28/06/2023 salma 2732003WL011763 salma 00415 SBIN0031269 2442 2442 Processed 24/08/2023 4774684299 SALAMA BEGAM WO VAHEED MOHAMD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 Aklera RJ-273200311404042600/769
(गोपालपुरा ) 		2732003000NRG24280620230683211 28/06/2023 kanchanbai 2732003WL011763 kanchanbai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684007 MRS KANCHAN BAI STATE BANK OF INDIA(508548)
191 Aklera RJ-273200311404042600/771
(गोपालपुरा ) 		2732003000NRG24280620230683641 28/06/2023 manni bai 2732003WL011765 manni bai 00415 SBIN0031269 2240 2240 Processed 23/08/2023 4774683916 MRS MANNI BAI STATE BANK OF INDIA(508548)
192 Aklera RJ-273200311404042600/773
(गोपालपुरा ) 		2732003000NRG24280620230683212 28/06/2023 sugana bai 2732003WL011763 sugana bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684268 MRS SUGNA BAI WO DAKHCHAND STATE BANK OF INDIA(508548)
193 Aklera RJ-273200311404042600/776
(गोपालपुरा ) 		2732003000NRG24280620230683213 28/06/2023 badam bai 2732003WL011763 badam bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684104 BADAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Aklera RJ-273200311404042600/777
(गोपालपुरा ) 		2732003000NRG24280620230683214 28/06/2023 kalyanibai 2732003WL011763 kalyanibai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774683973 MRS KALYANI BAI WO BHURA LAL STATE BANK OF INDIA(508548)
195 Aklera RJ-273200311404042600/779
(गोपालपुरा ) 		2732003000NRG24280620230683642 28/06/2023 davbai 2732003WL011765 davbai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684321 DEV BAI WO PURILAL BANK OF BARODA(606985)
196 Aklera RJ-273200311404042600/780
(गोपालपुरा ) 		2732003000NRG24280620230683215 28/06/2023 badam bai 2732003WL011763 badam bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684394 BADAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Aklera RJ-273200311404042600/783
(गोपालपुरा ) 		2732003000NRG24280620230683217 28/06/2023 bibi 2732003WL011763 bibi 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684279 BHIBHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Aklera RJ-273200311404042600/790
(गोपालपुरा ) 		2732003000NRG24280620230683643 28/06/2023 rameshchand 2732003WL011765 rameshchand 00415 SBIN0031269 2464 2464 Rejected 23/08/2023 4774683894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 Aklera RJ-273200311404042600/791
(गोपालपुरा ) 		2732003000NRG24280620230683219 28/06/2023 kishanlal 2732003WL011763 kishanlal 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684187 MR KISHAN LAL STATE BANK OF INDIA(508548)
200 Aklera RJ-273200311404042600/801
(गोपालपुरा ) 		2732003000NRG24280620230683221 28/06/2023 tulsi bai 2732003WL011763 tulsi bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684298 MISS TULSI BAI STATE BANK OF INDIA(508548)
201 Aklera RJ-273200311404042600/802
(गोपालपुरा ) 		2732003000NRG24280620230683222 28/06/2023 barji bai 2732003WL011763 barji bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684271 MRS BARJI BAI WO PANNA LAL STATE BANK OF INDIA(508548)
202 Aklera RJ-273200311404042600/804
(गोपालपुरा ) 		2732003000NRG24280620230683645 28/06/2023 bhagchand 2732003WL011765 bhagchand 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774683937 BHAG CHAND MEENA STATE BANK OF INDIA(508548)
203 Aklera RJ-273200311404042600/805
(गोपालपुरा ) 		2732003000NRG24280620230683223 28/06/2023 Shankri bai 2732003WL011763 Shankri bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774683898 MISS SHANKRI BAI STATE BANK OF INDIA(508548)
204 Aklera RJ-273200311404042600/809
(गोपालपुरा ) 		2732003000NRG24280620230683224 28/06/2023 santoshbai 2732003WL011763 santoshbai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774683822 SANTOSH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Aklera RJ-273200311404042600/812
(गोपालपुरा ) 		2732003000NRG24280620230683647 28/06/2023 davlal 2732003WL011765 davlal 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684078 MR DEVLAL MEENA STATE BANK OF INDIA(508548)
206 Aklera RJ-273200311404042600/817
(गोपालपुरा ) 		2732003000NRG24280620230683649 28/06/2023 pana bai 2732003WL011765 pana bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774683896 MRS PANA BAI STATE BANK OF INDIA(508548)
207 Aklera RJ-273200311404042600/818
(गोपालपुरा ) 		2732003000NRG24280620230683650 28/06/2023 poola bai 2732003WL011765 poola bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774683878 MISS FHOOLA BAI STATE BANK OF INDIA(508548)
208 Aklera RJ-273200311404042600/820-A
(गोपालपुरा ) 		2732003000NRG24280620230683225 28/06/2023 GHisi Bai 2732003WL011763 GHisi Bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684219 MRS GHANSI BAI MEENA STATE BANK OF INDIA(508548)
209 Aklera RJ-273200311404042600/822
(गोपालपुरा ) 		2732003000NRG24280620230683226 28/06/2023 gokul bai 2732003WL011763 gokul bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684057 MRS GOKUL BAI STATE BANK OF INDIA(508548)
210 Aklera RJ-273200311404042600/828
(गोपालपुरा ) 		2732003000NRG24280620230683651 28/06/2023 basanti bai 2732003WL011765 basanti bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774683844 MISS BASANTI BAI STATE BANK OF INDIA(508548)
211 Aklera RJ-273200311404042600/830
(गोपालपुरा ) 		2732003000NRG24280620230683227 28/06/2023 sanju bai 2732003WL011763 sanju bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774683920 MRS SANJU BAI STATE BANK OF INDIA(508548)
212 Aklera RJ-273200311404042600/831
(गोपालपुरा ) 		2732003000NRG24280620230683652 28/06/2023 kamla bai 2732003WL011765 kamla bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684272 MISS KAMLI BAI STATE BANK OF INDIA(508548)
213 Aklera RJ-273200311404042600/836
(गोपालपुरा ) 		2732003000NRG24280620230683229 28/06/2023 jamnabai 2732003WL011763 jamnabai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774683935 JAMANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Aklera RJ-273200311404042600/836
(गोपालपुरा ) 		2732003000NRG24280620230683228 28/06/2023 mangilal 2732003WL011763 mangilal 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684167 MANGILAL SO AMARLAL BANK OF BARODA(606985)
215 Aklera RJ-273200311404042600/837
(गोपालपुरा ) 		2732003000NRG24280620230683653 28/06/2023 Puri Lal 2732003WL011765 Puri Lal 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684073 MR PURI LAL STATE BANK OF INDIA(508548)
216 Aklera RJ-273200311404042600/838
(गोपालपुरा ) 		2732003000NRG24280620230683654 28/06/2023 Dhakha bai 2732003WL011765 Dhakha bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684112 MRS DAKHA BAI WO MANNA LAL STATE BANK OF INDIA(508548)
217 Aklera RJ-273200311404042600/839
(गोपालपुरा ) 		2732003000NRG24280620230683230 28/06/2023 prembai 2732003WL011763 prembai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684284 Mrs. PREM BAI CENTRAL BANK OF INDIA(607115)
218 Aklera RJ-273200311404042600/844
(गोपालपुरा ) 		2732003000NRG24280620230683655 28/06/2023 danna lal 2732003WL011765 danna lal 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684096 MR DHANNA LAL STATE BANK OF INDIA(508548)
219 Aklera RJ-273200311404042600/850
(गोपालपुरा ) 		2732003000NRG24280620230683232 28/06/2023 birdi bai 2732003WL011763 birdi bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774683930 BIRDHI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
220 Aklera RJ-273200311404042600/850
(गोपालपुरा ) 		2732003000NRG24280620230683233 28/06/2023 kalashi bai 2732003WL011763 kalashi bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684400 KAILASHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Aklera RJ-273200311404042600/851
(गोपालपुरा ) 		2732003000NRG24280620230683657 28/06/2023 bhuri bai 2732003WL011765 bhuri bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684013 MRS BHURI BAI STATE BANK OF INDIA(508548)
222 Aklera RJ-273200311404042600/851
(गोपालपुरा ) 		2732003000NRG24280620230683656 28/06/2023 kalyanmal 2732003WL011765 kalyanmal 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774683895 MR KALYAN MEENA STATE BANK OF INDIA(508548)
223 Aklera RJ-273200311404042600/852
(गोपालपुरा ) 		2732003000NRG24280620230683658 28/06/2023 choti bai 2732003WL011765 choti bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774683963 MRS CHHOTI BAI STATE BANK OF INDIA(508548)
224 Aklera RJ-273200311404042600/852
(गोपालपुरा ) 		2732003000NRG24280620230683659 28/06/2023 Ranglal 2732003WL011765 Ranglal 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774683931 MR RANG LAL STATE BANK OF INDIA(508548)
225 Aklera RJ-273200311404042600/853
(गोपालपुरा ) 		2732003000NRG24280620230683660 28/06/2023 pana bai 2732003WL011765 pana bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684363 PANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Aklera RJ-273200311404042600/858
(गोपालपुरा ) 		2732003000NRG24280620230683235 28/06/2023 kalashi bai 2732003WL011763 kalashi bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684283 MRS KAILASHIBAI MEENA STATE BANK OF INDIA(508548)
227 Aklera RJ-273200311404042600/858
(गोपालपुरा ) 		2732003000NRG24280620230683234 28/06/2023 nandkishor 2732003WL011763 nandkishor 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684238 MR NANDKISHOR MEENA STATE BANK OF INDIA(508548)
228 Aklera RJ-273200311404042600/861
(गोपालपुरा ) 		2732003000NRG24280620230683236 28/06/2023 manju bai 2732003WL011763 manju bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684185 MS MANJU BAI STATE BANK OF INDIA(508548)
229 Aklera RJ-273200311404042600/863
(गोपालपुरा ) 		2732003000NRG24280620230683661 28/06/2023 ramkanya bai 2732003WL011765 ramkanya bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684016 MRS KANYA BAI MEENA 10677Q5X15895 BAI STATE BANK OF INDIA(508548)
230 Aklera RJ-273200311404042600/868
(गोपालपुरा ) 		2732003000NRG24280620230683238 28/06/2023 guddi bai 2732003WL011763 guddi bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774683961 MRS GUDDI BAI STATE BANK OF INDIA(508548)
231 Aklera RJ-273200311404042600/870
(गोपालपुरा ) 		2732003000NRG24280620230683239 28/06/2023 amarlal 2732003WL011763 amarlal 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684339 AMAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
232 Aklera RJ-273200311404042600/870
(गोपालपुरा ) 		2732003000NRG24280620230683240 28/06/2023 manni bai 2732003WL011763 manni bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684274 MRS MANNI BAI STATE BANK OF INDIA(508548)
233 Aklera RJ-273200311404042600/874
(गोपालपुरा ) 		2732003000NRG24280620230683241 28/06/2023 kamla bai 2732003WL011763 kamla bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684212 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Aklera RJ-273200311404042600/876
(गोपालपुरा ) 		2732003000NRG24280620230683663 28/06/2023 raju bai 2732003WL011765 raju bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684079 MRS RAJU BAI STATE BANK OF INDIA(508548)
235 Aklera RJ-273200311404042600/878
(गोपालपुरा ) 		2732003000NRG24280620230683242 28/06/2023 kalu lal 2732003WL011763 kalu lal 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684389 MR KALU LAL STATE BANK OF INDIA(508548)
236 Aklera RJ-273200311404042600/878
(गोपालपुरा ) 		2732003000NRG24280620230683243 28/06/2023 pushpa bai 2732003WL011763 pushpa bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684388 MISS PUSHPA BAI STATE BANK OF INDIA(508548)
237 Aklera RJ-273200311404042600/883
(गोपालपुरा ) 		2732003000NRG24280620230683664 28/06/2023 mosami bai 2732003WL011765 mosami bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774683922 MRS MOSMI BAI WO CHANDMAL STATE BANK OF INDIA(508548)
238 Aklera RJ-273200311404042600/884
(गोपालपुरा ) 		2732003000NRG24280620230683665 28/06/2023 gisi bai 2732003WL011765 gisi bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684310 MRS GHISI BAI MINA STATE BANK OF INDIA(508548)
239 Aklera RJ-273200311404042600/885
(गोपालपुरा ) 		2732003000NRG24280620230683666 28/06/2023 kalashi bai 2732003WL011765 kalashi bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684015 KAILASHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Aklera RJ-273200311404042600/888
(गोपालपुरा ) 		2732003000NRG24280620230683667 28/06/2023 shanti bai 2732003WL011765 shanti bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684287 MRS SHANTI BAI STATE BANK OF INDIA(508548)
241 Aklera RJ-273200311404042600/893
(गोपालपुरा ) 		2732003000NRG24280620230683668 28/06/2023 sugan bai 2732003WL011765 sugan bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684280 MRS SUGNA BAI WO RAMESH CHAND STATE BANK OF INDIA(508548)
242 Aklera RJ-273200311404042600/909
(गोपालपुरा ) 		2732003000NRG24280620230683245 28/06/2023 manbar 2732003WL011763 manbar 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684291 MRS MANBHAR BAI STATE BANK OF INDIA(508548)
243 Aklera RJ-273200311404042600/910
(गोपालपुरा ) 		2732003000NRG24280620230683670 28/06/2023 kanchan 2732003WL011765 kanchan 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774683921 MRS KANCHAN BAI STATE BANK OF INDIA(508548)
244 Aklera RJ-273200311404042600/910
(गोपालपुरा ) 		2732003000NRG24280620230683669 28/06/2023 rampartap 2732003WL011765 rampartap 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684084 RAMPRATAP NATH INDIA POST PAYMENTS BANK LIMITED(508528)
245 Aklera RJ-273200311404042600/912
(गोपालपुरा ) 		2732003000NRG24280620230683671 28/06/2023 sundar bai 2732003WL011765 sundar bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684317 MRS SUNDAR BAI YOGI STATE BANK OF INDIA(508548)
246 Aklera RJ-273200311404042600/913
(गोपालपुरा ) 		2732003000NRG24280620230683246 28/06/2023 oma bai 2732003WL011763 oma bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684253 MRS OMA BAI STATE BANK OF INDIA(508548)
247 Aklera RJ-273200311404042600/914
(गोपालपुरा ) 		2732003000NRG24280620230683247 28/06/2023 rameshwar 2732003WL011763 rameshwar 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684063 RAMESHWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
248 Aklera RJ-273200311404042600/916
(गोपालपुरा ) 		2732003000NRG24280620230683673 28/06/2023 kalawati bai 2732003WL011765 kalawati bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774683934 MISS KALAVATI BAI STATE BANK OF INDIA(508548)
249 Aklera RJ-273200311404042600/916
(गोपालपुरा ) 		2732003000NRG24280620230683672 28/06/2023 poalchand 2732003WL011765 poalchand 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774683899 MR PHOOL CHAND STATE BANK OF INDIA(508548)
250 Aklera RJ-273200311404042600/936
(गोपालपुरा ) 		2732003000NRG24280620230683248 28/06/2023 manni bai 2732003WL011763 manni bai 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774684294 MRS MANNI BAI MEENA STATE BANK OF INDIA(508548)
251 Aklera RJ-273200311404042600/939
(गोपालपुरा ) 		2732003000NRG24280620230683675 28/06/2023 anita 2732003WL011765 anita 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684022 MRS ANITA BAI STATE BANK OF INDIA(508548)
252 Aklera RJ-273200311404042600/939
(गोपालपुरा ) 		2732003000NRG24280620230683674 28/06/2023 lalchand 2732003WL011765 lalchand 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684006 LALCHAND SO KANVARDAS BANK OF BARODA(606985)
253 Aklera RJ-273200311404042600/940
(गोपालपुरा ) 		2732003000NRG24280620230683676 28/06/2023 barkat begam 2732003WL011765 barkat begam 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684385 MRS BARKAT BEGAM STATE BANK OF INDIA(508548)
254 Aklera RJ-273200311404042600/942
(गोपालपुरा ) 		2732003000NRG24280620230683677 28/06/2023 Kalyan 2732003WL011765 Kalyan 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684395 MR KALYAN MEENA STATE BANK OF INDIA(508548)
255 Aklera RJ-273200311404042600/947-A
(गोपालपुरा ) 		2732003000NRG24280620230683249 28/06/2023 bebita 2732003WL011763 bebita 00415 SBIN0031269 2442 2442 Processed 23/08/2023 4774683820 MISS BABITA MEENA STATE BANK OF INDIA(508548)
256 Aklera RJ-273200311404042600/950
(गोपालपुरा ) 		2732003000NRG24280620230683678 28/06/2023 ramkanya bai 2732003WL011765 ramkanya bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684295 RAJKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Aklera RJ-273200311404042600/958-B
(गोपालपुरा ) 		2732003000NRG24280620230682902 28/06/2023 Husna 2732003WL011762 Husna 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774684303 MRS SHANU KHANM STATE BANK OF INDIA(508548)
258 Aklera RJ-273200311404042600/959-B
(गोपालपुरा ) 		2732003000NRG24280620230682903 28/06/2023 Firoj 2732003WL011762 Firoj 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774684091 MR FIROJ SO LATIF STATE BANK OF INDIA(508548)
259 Aklera RJ-273200311404042600/959-B
(गोपालपुरा ) 		2732003000NRG24280620230682904 28/06/2023 Hasna 2732003WL011762 Hasna 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774684300 MR HUSNA KHANM STATE BANK OF INDIA(508548)
260 Aklera RJ-273200311404042600/960
(गोपालपुरा ) 		2732003000NRG24280620230683680 28/06/2023 dwakalal 2732003WL011765 dwakalal 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684318 MR DVARKI LAL STATE BANK OF INDIA(508548)
261 Aklera RJ-273200311404042600/960
(गोपालपुरा ) 		2732003000NRG24280620230683679 28/06/2023 mamta bai 2732003WL011765 mamta bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684304 MRS MAMTA BAI MEENA STATE BANK OF INDIA(508548)
262 Aklera RJ-273200311404042600/979
(गोपालपुरा ) 		2732003000NRG24280620230683681 28/06/2023 Dhanmal 2732003WL011765 Dhanmal 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684105 MR DAN MAL STATE BANK OF INDIA(508548)
263 Aklera RJ-273200311404042600/996
(गोपालपुरा ) 		2732003000NRG24280620230683682 28/06/2023 ramswarop 2732003WL011765 ramswarop 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684170 MR RAM SVARUP STATE BANK OF INDIA(508548)
264 Aklera RJ-273200311404042600/997
(गोपालपुरा ) 		2732003000NRG24280620230683684 28/06/2023 bhura lal 2732003WL011765 bhura lal 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774684296 MR BHURALAL MEENA STATE BANK OF INDIA(508548)
265 Aklera RJ-273200311404042600/997
(गोपालपुरा ) 		2732003000NRG24280620230683683 28/06/2023 kali bai 2732003WL011765 kali bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774683974 MRS KALIBAI MEENA STATE BANK OF INDIA(508548)
266 Aklera RJ-273200311404042600/999
(गोपालपुरा ) 		2732003000NRG24280620230683685 28/06/2023 Sundar Bai 2732003WL011765 Sundar Bai 00415 SBIN0031269 2464 2464 Processed 23/08/2023 4774683981 MRS SUGNA BAI 10679OSJ12889 BAI STATE BANK OF INDIA(508548)
267 Aklera RJ-273200311404042900/1117
(गोपालपुरा ) 		2732003000NRG24280620230682905 28/06/2023 dashraj 2732003WL011762 dashraj 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774684053 MR DESHRAJ DESHRAJ STATE BANK OF INDIA(508548)
268 Aklera RJ-273200311404042900/1124
(गोपालपुरा ) 		2732003000NRG24280620230682907 28/06/2023 kali bai 2732003WL011762 kali bai 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774684115 MS KALI BAI STATE BANK OF INDIA(508548)
269 Aklera RJ-273200311404042900/1124
(गोपालपुरा ) 		2732003000NRG24280620230682906 28/06/2023 rupasingh 2732003WL011762 rupasingh 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774684049 ROOP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
270 Aklera RJ-273200311404042900/1125
(गोपालपुरा ) 		2732003000NRG24280620230682908 28/06/2023 sugna bai 2732003WL011762 sugna bai 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774683875 MRS SUGANA BAI BAIRWA STATE BANK OF INDIA(508548)
271 Aklera RJ-273200311404042900/1142
(गोपालपुरा ) 		2732003000NRG24280620230682910 28/06/2023 biram chand 2732003WL011762 biram chand 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774683990 BEERAM CHAND SO KALU LAL GURJAR BANK OF BARODA(606985)
272 Aklera RJ-273200311404042900/1142
(गोपालपुरा ) 		2732003000NRG24280620230682911 28/06/2023 guddi bai 2732003WL011762 guddi bai 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774683851 MRS GUDDI BAI STATE BANK OF INDIA(508548)
273 Aklera RJ-273200311404042900/1218
(गोपालपुरा ) 		2732003000NRG24280620230682915 28/06/2023 bablu 2732003WL011762 bablu 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774684341 MR BABLU MEENA STATE BANK OF INDIA(508548)
274 Aklera RJ-273200311404042900/1219
(गोपालपुरा ) 		2732003000NRG24280620230682916 28/06/2023 rampuard 2732003WL011762 rampuard 00415 SBIN0031269 2180 2180 Processed 23/08/2023 4774683939 MR RAM POORAN MEENA STATE BANK OF INDIA(508548)
275 Aklera RJ-273200311404042900/1222
(गोपालपुरा ) 		2732003000NRG24280620230682921 28/06/2023 kalu lal 2732003WL011762 kalu lal 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774684051 MR KALU LAL STATE BANK OF INDIA(508548)
276 Aklera RJ-273200311404042900/1228
(गोपालपुरा ) 		2732003000NRG24280620230682923 28/06/2023 gyhanchand 2732003WL011762 gyhanchand 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774684216 MR GYANA CHAND STATE BANK OF INDIA(508548)
277 Aklera RJ-273200311404042900/1228
(गोपालपुरा ) 		2732003000NRG24280620230682922 28/06/2023 mamta bai 2732003WL011762 mamta bai 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774683874 MRS MANGI BAI 10677Q5X28852 BAI STATE BANK OF INDIA(508548)
278 Aklera RJ-273200311404042900/1229
(गोपालपुरा ) 		2732003000NRG24280620230682924 28/06/2023 hemraj 2732003WL011762 hemraj 00415 SBIN0031269 2180 2180 Processed 23/08/2023 4774683887 MR HEMRAJ MEENA STATE BANK OF INDIA(508548)
279 Aklera RJ-273200311404042900/1231
(गोपालपुरा ) 		2732003000NRG24280620230682927 28/06/2023 hiralal 2732003WL011762 hiralal 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774684172 HEERA LAL GADARI STATE BANK OF INDIA(508548)
280 Aklera RJ-273200311404042900/1231
(गोपालपुरा ) 		2732003000NRG24280620230682926 28/06/2023 santosh bai 2732003WL011762 santosh bai 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774684001 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
281 Aklera RJ-273200311404042900/1232
(गोपालपुरा ) 		2732003000NRG24280620230682928 28/06/2023 shankarlal 2732003WL011762 shankarlal 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774684003 MR SHANKAR LAL MEENA STATE BANK OF INDIA(508548)
282 Aklera RJ-273200311404042900/1233
(गोपालपुरा ) 		2732003000NRG24280620230682930 28/06/2023 sona bai 2732003WL011762 sona bai 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774683918 MRS SONA BAI MEENA STATE BANK OF INDIA(508548)
283 Aklera RJ-273200311404042900/1253
(गोपालपुरा ) 		2732003000NRG24280620230682933 28/06/2023 kanheya 2732003WL011762 kanheya 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774683991 MR KANHAYA LAL GADARI STATE BANK OF INDIA(508548)
284 Aklera RJ-273200311404042900/1390
(गोपालपुरा ) 		2732003000NRG24280620230682936 28/06/2023 Sima Bai 2732003WL011762 Sima Bai 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774683837 MR SIMA BAI STATE BANK OF INDIA(508548)
285 Aklera RJ-273200311404042900/1833
(गोपालपुरा ) 		2732003000NRG24280620230682945 28/06/2023 Parvati 2732003WL011762 Parvati 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774684316 MRS PARVATI STATE BANK OF INDIA(508548)
286 Aklera RJ-273200311404042900/1927
(गोपालपुरा ) 		2732003000NRG24280620230682952 28/06/2023 Sujansingh 2732003WL011762 Sujansingh 00415 SBIN0031269 2398 2398 Processed 24/08/2023 4774684148 SUJAN SINGH SO BHANWAR LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 Aklera RJ-273200311404042900/1961
(गोपालपुरा ) 		2732003000NRG24280620230682955 28/06/2023 Rahul 2732003WL011762 Rahul 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774684214 MR RAHUL GUJAR STATE BANK OF INDIA(508548)
288 Aklera RJ-273200311404042900/2009
(गोपालपुरा ) 		2732003000NRG24280620230682957 28/06/2023 Ramniwas 2732003WL011762 Ramniwas 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774684133 MR RAM NIVAS BAIRWA STATE BANK OF INDIA(508548)
289 Aklera RJ-273200311404042900/2034
(गोपालपुरा ) 		2732003000NRG24280620230682958 28/06/2023 Satyanarayan 2732003WL011762 Satyanarayan 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774684145 MR SATYANARAYAN KALAL STATE BANK OF INDIA(508548)
290 Aklera RJ-273200311404042900/2094
(गोपालपुरा ) 		2732003000NRG24280620230682962 28/06/2023 savita bai 2732003WL011762 savita bai 00415 SBIN0031269 2180 2180 Processed 23/08/2023 4774684199 MISS SAVITA BAI STATE BANK OF INDIA(508548)
291 Aklera RJ-273200311404042900/522
(गोपालपुरा ) 		2732003000NRG24280620230682966 28/06/2023 kishanlal 2732003WL011762 kishanlal 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774684360 KISHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
292 Aklera RJ-273200311404042900/532
(गोपालपुरा ) 		2732003000NRG24280620230682972 28/06/2023 bhanwarlal 2732003WL011762 bhanwarlal 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774684166 BHANWAR LAL GADARI STATE BANK OF INDIA(508548)
293 Aklera RJ-273200311404042900/532
(गोपालपुरा ) 		2732003000NRG24280620230682973 28/06/2023 kamla bai 2732003WL011762 kamla bai 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774684066 KAMALABAI WO BHANWARLAL BANK OF BARODA(606985)
294 Aklera RJ-273200311404042900/535-A
(गोपालपुरा ) 		2732003000NRG24280620230682977 28/06/2023 Mulchand 2732003WL011762 Mulchand 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774684085 MR MOOL CHAND SO MANGI LAL STATE BANK OF INDIA(508548)
295 Aklera RJ-273200311404042900/542-A
(गोपालपुरा ) 		2732003000NRG24280620230682980 28/06/2023 choti Bai 2732003WL011762 choti Bai 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774683857 MRS CHHOTI BAI STATE BANK OF INDIA(508548)
296 Aklera RJ-273200311404042900/543
(गोपालपुरा ) 		2732003000NRG24280620230682982 28/06/2023 pannalal 2732003WL011762 pannalal 00415 SBIN0031269 2180 2180 Processed 23/08/2023 4774684048 PANNALAL SO RODULAL BANK OF BARODA(606985)
297 Aklera RJ-273200311404042900/543
(गोपालपुरा ) 		2732003000NRG24280620230682981 28/06/2023 ramnathi bai 2732003WL011762 ramnathi bai 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774684290 MISS RAMNATHI BAI STATE BANK OF INDIA(508548)
298 Aklera RJ-273200311404042900/544
(गोपालपुरा ) 		2732003000NRG24280620230682983 28/06/2023 braj mohan 2732003WL011762 braj mohan 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774683823 BRIJMOHAN PARETA S/O ONKAR MAL JI BANK OF BARODA(606985)
299 Aklera RJ-273200311404042900/544
(गोपालपुरा ) 		2732003000NRG24280620230682984 28/06/2023 Santosh bai 2732003WL011762 Santosh bai 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774683825 SANTOSH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Aklera RJ-273200311404042900/545
(गोपालपुरा ) 		2732003000NRG24280620230682986 28/06/2023 girdari 2732003WL011762 girdari 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774683882 GIRDHARI LAL KALAL SO ONKAR BANK OF BARODA(606985)
301 Aklera RJ-273200311404042900/545
(गोपालपुरा ) 		2732003000NRG24280620230682985 28/06/2023 mangi bai 2732003WL011762 mangi bai 00415 SBIN0031269 2398 2398 Processed 24/08/2023 4774683830 MANGI BAI WO GIRDHARILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 Aklera RJ-273200311404042900/547-A
(गोपालपुरा ) 		2732003000NRG24280620230682987 28/06/2023 Madanlal 2732003WL011762 Madanlal 00415 SBIN0031269 2180 2180 Processed 23/08/2023 4774684333 MR MADAN LAL STATE BANK OF INDIA(508548)
303 Aklera RJ-273200311404042900/550
(गोपालपुरा ) 		2732003000NRG24280620230682989 28/06/2023 ganshram 2732003WL011762 ganshram 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774684107 MR GANESH RAM MEENA STATE BANK OF INDIA(508548)
304 Aklera RJ-273200311404042900/550
(गोपालपुरा ) 		2732003000NRG24280620230682990 28/06/2023 kanya bai 2732003WL011762 kanya bai 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774683924 MRS KANYA BAI STATE BANK OF INDIA(508548)
305 Aklera RJ-273200311404042900/551-A
(गोपालपुरा ) 		2732003000NRG24280620230682991 28/06/2023 Nandlal 2732003WL011762 Nandlal 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774684332 MR NAND LAL MEENA STATE BANK OF INDIA(508548)
306 Aklera RJ-273200311404042900/553-A
(गोपालपुरा ) 		2732003000NRG24280620230682993 28/06/2023 Kalulal 2732003WL011762 Kalulal 00415 SBIN0031269 2180 2180 Processed 23/08/2023 4774683856 MR KALULAL STATE BANK OF INDIA(508548)
307 Aklera RJ-273200311404042900/553-A
(गोपालपुरा ) 		2732003000NRG24280620230682994 28/06/2023 Kalyani Bai 2732003WL011762 Kalyani Bai 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774683972 MRS KALYANIBAI GHADRI STATE BANK OF INDIA(508548)
308 Aklera RJ-273200311404042900/558-A
(गोपालपुरा ) 		2732003000NRG24280620230682998 28/06/2023 Paremchand 2732003WL011762 Paremchand 00415 SBIN0031269 2180 2180 Processed 23/08/2023 4774684081 MR PREM CHAND STATE BANK OF INDIA(508548)
309 Aklera RJ-273200311404042900/559-A
(गोपालपुरा ) 		2732003000NRG24280620230682999 28/06/2023 Madanlal 2732003WL011762 Madanlal 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774684088 MR MADAN LAL GADARI STATE BANK OF INDIA(508548)
310 Aklera RJ-273200311404042900/559-A
(गोपालपुरा ) 		2732003000NRG24280620230683000 28/06/2023 pana bai 2732003WL011762 pana bai 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774683975 MRS PANA BAI WO MADAN LAL STATE BANK OF INDIA(508548)
311 Aklera RJ-273200311404042900/563
(गोपालपुरा ) 		2732003000NRG24280620230683002 28/06/2023 gita bai 2732003WL011762 gita bai 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774684052 MISS GEETA BAI STATE BANK OF INDIA(508548)
312 Aklera RJ-273200311404042900/563
(गोपालपुरा ) 		2732003000NRG24280620230683001 28/06/2023 kalulal 2732003WL011762 kalulal 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774684050 MR KALULAL MEENA STATE BANK OF INDIA(508548)
313 Aklera RJ-273200311404042900/567
(गोपालपुरा ) 		2732003000NRG24280620230683007 28/06/2023 endara bai 2732003WL011762 endara bai 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774683980 Mrs. INDRA BAI CENTRAL BANK OF INDIA(607115)
314 Aklera RJ-273200311404042900/567
(गोपालपुरा ) 		2732003000NRG24280620230683006 28/06/2023 lalchand 2732003WL011762 lalchand 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774684005 MRS LAL CHAND STATE BANK OF INDIA(508548)
315 Aklera RJ-273200311404042900/571-A
(गोपालपुरा ) 		2732003000NRG24280620230683009 28/06/2023 Dakha bai 2732003WL011762 Dakha bai 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774684281 MRS DAKHA BAI 10677Q5X14729 BAI STATE BANK OF INDIA(508548)
316 Aklera RJ-273200311404042900/575-A
(गोपालपुरा ) 		2732003000NRG24280620230683012 28/06/2023 Sugna Bai 2732003WL011762 Sugna Bai 00415 SBIN0031269 2398 2398 Processed 23/08/2023 4774684092 MISS SUGANA BAI STATE BANK OF INDIA(508548)
317 Aklera RJ-273200311404043000/1121
(गोपालपुरा ) 		2732003000NRG24280620230683252 28/06/2023 rakesh 2732003WL011763 rakesh 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774683855 MR RAKESH STATE BANK OF INDIA(508548)
318 Aklera RJ-273200311404043000/1122
(गोपालपुरा ) 		2732003000NRG24280620230683253 28/06/2023 sulochna 2732003WL011763 sulochna 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774683971 MISS SULOCHNABAI BHAMASHAH STATE BANK OF INDIA(508548)
319 Aklera RJ-273200311404043000/1176
(गोपालपुरा ) 		2732003000NRG24280620230683254 28/06/2023 ramlal 2732003WL011763 ramlal 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774683883 MR RAMALAL MEENA STATE BANK OF INDIA(508548)
320 Aklera RJ-273200311404043000/1289
(गोपालपुरा ) 		2732003000NRG24280620230683255 28/06/2023 ranjit 2732003WL011763 ranjit 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684344 MR RANJEET MEENA STATE BANK OF INDIA(508548)
321 Aklera RJ-273200311404043000/1290
(गोपालपुरा ) 		2732003000NRG24280620230683257 28/06/2023 Droptibai 2732003WL011763 Droptibai 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774683854 MRS DROPDI BAI STATE BANK OF INDIA(508548)
322 Aklera RJ-273200311404043000/1290
(गोपालपुरा ) 		2732003000NRG24280620230683256 28/06/2023 hukamchand 2732003WL011763 hukamchand 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774683858 MR HUKAM CHAND STATE BANK OF INDIA(508548)
323 Aklera RJ-273200311404043000/1293
(गोपालपुरा ) 		2732003000NRG24280620230683258 28/06/2023 ramsuroop 2732003WL011763 ramsuroop 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684397 MR RAMSWROOP MEENA STATE BANK OF INDIA(508548)
324 Aklera RJ-273200311404043000/1294
(गोपालपुरा ) 		2732003000NRG24280620230683259 28/06/2023 kali bai 2732003WL011763 kali bai 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684372 MISS KALI BAI STATE BANK OF INDIA(508548)
325 Aklera RJ-273200311404043000/1295
(गोपालपुरा ) 		2732003000NRG24280620230683260 28/06/2023 ramesh chand 2732003WL011763 ramesh chand 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774683936 MR RAMESH CHAND STATE BANK OF INDIA(508548)
326 Aklera RJ-273200311404043000/1402
(गोपालपुरा ) 		2732003000NRG24280620230683262 28/06/2023 vijay singh 2732003WL011763 vijay singh 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684350 MR VIJAYA SINGH STATE BANK OF INDIA(508548)
327 Aklera RJ-273200311404043000/1409
(गोपालपुरा ) 		2732003000NRG24280620230683263 28/06/2023 bhura lal 2732003WL011763 bhura lal 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684334 BHURALAL MEENA AIRTEL PAYMENTS BANK LIMITED(990288)
328 Aklera RJ-273200311404043000/1410
(गोपालपुरा ) 		2732003000NRG24280620230683264 28/06/2023 poori lal 2732003WL011763 poori lal 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684351 MR PURI LAL STATE BANK OF INDIA(508548)
329 Aklera RJ-273200311404043000/1411
(गोपालपुरा ) 		2732003000NRG24280620230683265 28/06/2023 formal 2732003WL011763 formal 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684377 MR FORMAL MEENA STATE BANK OF INDIA(508548)
330 Aklera RJ-273200311404043000/1412
(गोपालपुरा ) 		2732003000NRG24280620230683267 28/06/2023 guddi bai 2732003WL011763 guddi bai 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684369 MISS GUDDI BAI STATE BANK OF INDIA(508548)
331 Aklera RJ-273200311404043000/1412
(गोपालपुरा ) 		2732003000NRG24280620230683266 28/06/2023 mansaram 2732003WL011763 mansaram 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684370 MR MANSHARAM MEENA STATE BANK OF INDIA(508548)
332 Aklera RJ-273200311404043000/1413
(गोपालपुरा ) 		2732003000NRG24280620230683268 28/06/2023 Ramcharan 2732003WL011763 Ramcharan 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684338 MR RAMCHARAN MEENA STATE BANK OF INDIA(508548)
333 Aklera RJ-273200311404043000/1414
(गोपालपुरा ) 		2732003000NRG24280620230683269 28/06/2023 lalta bai 2732003WL011763 lalta bai 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774683913 MRS LALATA BAI STATE BANK OF INDIA(508548)
334 Aklera RJ-273200311404043000/1415
(गोपालपुरा ) 		2732003000NRG24280620230683271 28/06/2023 barpi bai 2732003WL011763 barpi bai 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774683968 MISS BARFIBAI BHAMASHAH STATE BANK OF INDIA(508548)
335 Aklera RJ-273200311404043000/1415
(गोपालपुरा ) 		2732003000NRG24280620230683270 28/06/2023 Ramcharan 2732003WL011763 Ramcharan 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684353 MR RAM CHARAN STATE BANK OF INDIA(508548)
336 Aklera RJ-273200311404043000/1417-A
(गोपालपुरा ) 		2732003000NRG24280620230683274 28/06/2023 Gyatri Bai 2732003WL011763 Gyatri Bai 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684255 MRS GAYTRI GAYTRI BAI STATE BANK OF INDIA(508548)
337 Aklera RJ-273200311404043000/1417-A
(गोपालपुरा ) 		2732003000NRG24280620230683273 28/06/2023 Sujansingh 2732003WL011763 Sujansingh 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684076 MR SUJAN SINGH STATE BANK OF INDIA(508548)
338 Aklera RJ-273200311404043000/1420
(गोपालपुरा ) 		2732003000NRG24280620230683275 28/06/2023 Ghnsyam 2732003WL011763 Ghnsyam 00415 SBIN0031269 2475 2475 Rejected 23/08/2023 4774684361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 Aklera RJ-273200311404043000/1421-A
(गोपालपुरा ) 		2732003000NRG24280620230683276 28/06/2023 Sunita Bai 2732003WL011763 Sunita Bai 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684384 MISS SUNITA BAI STATE BANK OF INDIA(508548)
340 Aklera RJ-273200311404043000/1596
(गोपालपुरा ) 		2732003000NRG24280620230683278 28/06/2023 puri bai 2732003WL011763 puri bai 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684398 MISS KAMPURI BAI STATE BANK OF INDIA(508548)
341 Aklera RJ-273200311404043000/1597
(गोपालपुरा ) 		2732003000NRG24280620230683279 28/06/2023 hemraj 2732003WL011763 hemraj 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684380 MR HEMRAJ MEENA STATE BANK OF INDIA(508548)
342 Aklera RJ-273200311404043000/1599
(गोपालपुरा ) 		2732003000NRG24280620230683281 28/06/2023 ranjeet 2732003WL011763 ranjeet 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684343 MR RANJEET MEENA STATE BANK OF INDIA(508548)
343 Aklera RJ-273200311404043000/1600
(गोपालपुरा ) 		2732003000NRG24280620230683282 28/06/2023 lalchand 2732003WL011763 lalchand 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774683827 MR LALCHAND MEENA STATE BANK OF INDIA(508548)
344 Aklera RJ-273200311404043000/1639
(गोपालपुरा ) 		2732003000NRG24280620230683283 28/06/2023 anguri bai 2732003WL011763 anguri bai 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774683831 MISS ANGURI BAI STATE BANK OF INDIA(508548)
345 Aklera RJ-273200311404043000/1643
(गोपालपुरा ) 		2732003000NRG24280620230683284 28/06/2023 mukesh kumar 2732003WL011763 mukesh kumar 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684373 MR MUKESH MEENA STATE BANK OF INDIA(508548)
346 Aklera RJ-273200311404043000/1646-A
(गोपालपुरा ) 		2732003000NRG24280620230683286 28/06/2023 Dharmraj 2732003WL011763 Dharmraj 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684074 MR DHRAMRAJ MEENA STATE BANK OF INDIA(508548)
347 Aklera RJ-273200311404043000/1695
(गोपालपुरा ) 		2732003000NRG24280620230683287 28/06/2023 gulabchand 2732003WL011763 gulabchand 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774683903 MR GULAB CHAND MEENA STATE BANK OF INDIA(508548)
348 Aklera RJ-273200311404043000/1696
(गोपालपुरा ) 		2732003000NRG24280620230683288 28/06/2023 mansingh 2732003WL011763 mansingh 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774683848 MR MAN SINGH STATE BANK OF INDIA(508548)
349 Aklera RJ-273200311404043000/1709
(गोपालपुरा ) 		2732003000NRG24280620230683289 28/06/2023 Gori bai 2732003WL011763 Gori bai 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684266 MS GORA BAI STATE BANK OF INDIA(508548)
350 Aklera RJ-273200311404043000/1713
(गोपालपुरा ) 		2732003000NRG24280620230683290 28/06/2023 shivraj 2732003WL011763 shivraj 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684366 MR SHIV RAJ STATE BANK OF INDIA(508548)
351 Aklera RJ-273200311404043000/1714
(गोपालपुरा ) 		2732003000NRG24280620230683291 28/06/2023 ghanshyam 2732003WL011763 ghanshyam 00415 SBIN0031269 2475 2475 Rejected 23/08/2023 4774683933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 Aklera RJ-273200311404043000/1737
(गोपालपुरा ) 		2732003000NRG24280620230683292 28/06/2023 kanheyalal 2732003WL011763 kanheyalal 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684070 MR KANHAIYA LAL MEENA STATE BANK OF INDIA(508548)
353 Aklera RJ-273200311404043000/1739
(गोपालपुरा ) 		2732003000NRG24280620230683293 28/06/2023 janki bai 2732003WL011763 janki bai 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774683892 MISS RAMJANKI BAI STATE BANK OF INDIA(508548)
354 Aklera RJ-273200311404043000/1739
(गोपालपुरा ) 		2732003000NRG24280620230683294 28/06/2023 savitri bai 2732003WL011763 savitri bai 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774683998 MISS SAVITRI BAI STATE BANK OF INDIA(508548)
355 Aklera RJ-273200311404043000/1741
(गोपालपुरा ) 		2732003000NRG24280620230683295 28/06/2023 lalchand 2732003WL011763 lalchand 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684059 MR LAL CHAND STATE BANK OF INDIA(508548)
356 Aklera RJ-273200311404043000/1840
(गोपालपुरा ) 		2732003000NRG24280620230683296 28/06/2023 Hemraj 2732003WL011763 Hemraj 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774683834 MR HEMRAJ MEENA STATE BANK OF INDIA(508548)
357 Aklera RJ-273200311404043000/1905
(गोपालपुरा ) 		2732003000NRG24280620230683299 28/06/2023 Hemraj 2732003WL011763 Hemraj 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684093 MR HEMRAJ MEENA STATE BANK OF INDIA(508548)
358 Aklera RJ-273200311404043000/1905
(गोपालपुरा ) 		2732003000NRG24280620230683298 28/06/2023 Piriya 2732003WL011763 Piriya 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684138 MS PRIYA KUMARI STATE BANK OF INDIA(508548)
359 Aklera RJ-273200311404043000/1913
(गोपालपुरा ) 		2732003000NRG24280620230683300 28/06/2023 Bhuralal 2732003WL011763 Bhuralal 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684035 MR BHURA LAL STATE BANK OF INDIA(508548)
360 Aklera RJ-273200311404043000/1914
(गोपालपुरा ) 		2732003000NRG24280620230683301 28/06/2023 Gieieaj 2732003WL011763 Gieieaj 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684156 MR GIRAJ MEENA STATE BANK OF INDIA(508548)
361 Aklera RJ-273200311404043000/1923
(गोपालपुरा ) 		2732003000NRG24280620230683302 28/06/2023 Resham bai 2732003WL011763 Resham bai 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684289 MISS RESHMA BAI STATE BANK OF INDIA(508548)
362 Aklera RJ-273200311404043000/1958
(गोपालपुरा ) 		2732003000NRG24280620230683303 28/06/2023 Dharmahendra 2732003WL011763 Dharmahendra 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684203 MR DHARMENDRA MEENA STATE BANK OF INDIA(508548)
363 Aklera RJ-273200311404043000/2169
(गोपालपुरा ) 		2732003000NRG24280620230683304 28/06/2023 Kailash 2732003WL011763 Kailash 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684263 Master KAILASH MEENA CENTRAL BANK OF INDIA(607115)
364 Aklera RJ-273200311404043000/675
(गोपालपुरा ) 		2732003000NRG24280620230683312 28/06/2023 sugana bai 2732003WL011763 sugana bai 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774683966 MISS SUGNA BAI STATE BANK OF INDIA(508548)
365 Aklera RJ-273200311404043000/679
(गोपालपुरा ) 		2732003000NRG24280620230683314 28/06/2023 mamta bai 2732003WL011763 mamta bai 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774683838 MISS MAMTA BAI STATE BANK OF INDIA(508548)
366 Aklera RJ-273200311404043000/681
(गोपालपुरा ) 		2732003000NRG24280620230683315 28/06/2023 amarchand 2732003WL011763 amarchand 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684379 MR AMRA CHAND STATE BANK OF INDIA(508548)
367 Aklera RJ-273200311404043000/682
(गोपालपुरा ) 		2732003000NRG24280620230683316 28/06/2023 bajranglal 2732003WL011763 bajranglal 00415 SBIN0031269 2250 2250 Processed 23/08/2023 4774683890 MR BAJRANG LAL STATE BANK OF INDIA(508548)
368 Aklera RJ-273200311404043000/684
(गोपालपुरा ) 		2732003000NRG24280620230683318 28/06/2023 chotulal 2732003WL011763 chotulal 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684356 MR CHOTU LAL STATE BANK OF INDIA(508548)
369 Aklera RJ-273200311404043000/685
(गोपालपुरा ) 		2732003000NRG24280620230683319 28/06/2023 jagdish 2732003WL011763 jagdish 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684393 Mr. JAGDISH MEENA CENTRAL BANK OF INDIA(607115)
370 Aklera RJ-273200311404043000/686
(गोपालपुरा ) 		2732003000NRG24280620230683320 28/06/2023 pana bai 2732003WL011763 pana bai 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684362 MISS PANA BAI STATE BANK OF INDIA(508548)
371 Aklera RJ-273200311404043000/689
(गोपालपुरा ) 		2732003000NRG24280620230683322 28/06/2023 manni bai 2732003WL011763 manni bai 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684376 MISS MANNI BAI STATE BANK OF INDIA(508548)
372 Aklera RJ-273200311404043000/695
(गोपालपुरा ) 		2732003000NRG24280620230683323 28/06/2023 girdari 2732003WL011763 girdari 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684331 MR GIRDHARI LAL STATE BANK OF INDIA(508548)
373 Aklera RJ-273200311404043000/698
(गोपालपुरा ) 		2732003000NRG24280620230683324 28/06/2023 mangi bai 2732003WL011763 mangi bai 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774683826 MISS MANGI BAI STATE BANK OF INDIA(508548)
374 Aklera RJ-273200311404043000/699
(गोपालपुरा ) 		2732003000NRG24280620230683325 28/06/2023 bhuralal 2732003WL011763 bhuralal 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684392 MR BHURA LAL STATE BANK OF INDIA(508548)
375 Aklera RJ-273200311404043000/700
(गोपालपुरा ) 		2732003000NRG24280620230683327 28/06/2023 badam bai 2732003WL011763 badam bai 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774683969 BADAM BAI AIRTEL PAYMENTS BANK LIMITED(990288)
376 Aklera RJ-273200311404043000/703
(गोपालपुरा ) 		2732003000NRG24280620230683328 28/06/2023 sita bai 2732003WL011763 sita bai 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684087 MRS SITA BAI STATE BANK OF INDIA(508548)
377 Aklera RJ-273200311404043000/704
(गोपालपुरा ) 		2732003000NRG24280620230683329 28/06/2023 kalu lal 2732003WL011763 kalu lal 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774683850 MR KALULAL MEENA STATE BANK OF INDIA(508548)
378 Aklera RJ-273200311404043000/705
(गोपालपुरा ) 		2732003000NRG24280620230683330 28/06/2023 kamli bai 2732003WL011763 kamli bai 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684396 MISS KAMLI BAI STATE BANK OF INDIA(508548)
379 Aklera RJ-273200311404043000/706
(गोपालपुरा ) 		2732003000NRG24280620230683331 28/06/2023 jagdish 2732003WL011763 jagdish 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774683891 MR JAGDISH MEENA STATE BANK OF INDIA(508548)
380 Aklera RJ-273200311404043000/706
(गोपालपुरा ) 		2732003000NRG24280620230683332 28/06/2023 Kedar bai 2732003WL011763 Kedar bai 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684058 MISS KAIDAR BAI STATE BANK OF INDIA(508548)
381 Aklera RJ-273200311404043000/708
(गोपालपुरा ) 		2732003000NRG24280620230683333 28/06/2023 lila bai 2732003WL011763 lila bai 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684371 MISS LILA BAI STATE BANK OF INDIA(508548)
382 Aklera RJ-273200311404043000/709
(गोपालपुरा ) 		2732003000NRG24280620230683334 28/06/2023 jamnalal 2732003WL011763 jamnalal 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684348 MR JAMNALAL MEENA STATE BANK OF INDIA(508548)
383 Aklera RJ-273200311404043000/711
(गोपालपुरा ) 		2732003000NRG24280620230683335 28/06/2023 bhrosi bai 2732003WL011763 bhrosi bai 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684004 MRS BHAROSI BAI STATE BANK OF INDIA(508548)
384 Aklera RJ-273200311404043000/712
(गोपालपुरा ) 		2732003000NRG24280620230683336 28/06/2023 mangilal 2732003WL011763 mangilal 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684083 MR MANGI LAL STATE BANK OF INDIA(508548)
385 Aklera RJ-273200311404043000/713
(गोपालपुरा ) 		2732003000NRG24280620230683337 28/06/2023 GeetaBai 2732003WL011763 GeetaBai 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774683852 Mr. GEETA BAI CENTRAL BANK OF INDIA(607115)
386 Aklera RJ-273200311404043000/715
(गोपालपुरा ) 		2732003000NRG24280620230683338 28/06/2023 Manibai 2732003WL011763 Manibai 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684355 MRS MANNI BAI STATE BANK OF INDIA(508548)
387 Aklera RJ-273200311404043000/716
(गोपालपुरा ) 		2732003000NRG24280620230683339 28/06/2023 danmal 2732003WL011763 danmal 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684347 MR DANMAL MEENA STATE BANK OF INDIA(508548)
388 Aklera RJ-273200311404043000/717
(गोपालपुरा ) 		2732003000NRG24280620230683340 28/06/2023 bhawri bai 2732003WL011763 bhawri bai 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774683965 MISS BHANVARIBAI BHAMASHAH STATE BANK OF INDIA(508548)
389 Aklera RJ-273200311404043000/718
(गोपालपुरा ) 		2732003000NRG24280620230683341 28/06/2023 ramnath 2732003WL011763 ramnath 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684368 MR RAMNATH MEENA STATE BANK OF INDIA(508548)
390 Aklera RJ-273200311404043000/724
(गोपालपुरा ) 		2732003000NRG24280620230683342 28/06/2023 ramcharn 2732003WL011763 ramcharn 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774683828 Mr. RAM CHARAN MEENA CENTRAL BANK OF INDIA(607115)
391 Aklera RJ-273200311404043000/726-A
(गोपालपुरा ) 		2732003000NRG24280620230683343 28/06/2023 Rodi Bai 2732003WL011763 Rodi Bai 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684367 MISS RODI BAI STATE BANK OF INDIA(508548)
392 Aklera RJ-273200311404043000/728
(गोपालपुरा ) 		2732003000NRG24280620230683344 28/06/2023 kelashi bai 2732003WL011763 kelashi bai 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774683970 MISS KAILASIBAI BHAMASHAH STATE BANK OF INDIA(508548)
393 Aklera RJ-273200311404043000/729
(गोपालपुरा ) 		2732003000NRG24280620230683345 28/06/2023 gitabai 2732003WL011763 gitabai 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774683978 MRS MANJUBAI 10679OSJ17109 BAI STATE BANK OF INDIA(508548)
394 Aklera RJ-273200311404043000/733
(गोपालपुरा ) 		2732003000NRG24280620230683346 28/06/2023 parmanand 2732003WL011763 parmanand 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684345 Mr. PARMANAND MEENA CENTRAL BANK OF INDIA(607115)
395 Aklera RJ-273200311404043000/735
(गोपालपुरा ) 		2732003000NRG24280620230683347 28/06/2023 poolchand 2732003WL011763 poolchand 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684375 MR PHOOL CHAND STATE BANK OF INDIA(508548)
396 Aklera RJ-273200311404043000/736-A
(गोपालपुरा ) 		2732003000NRG24280620230683348 28/06/2023 Barji Bai 2732003WL011763 Barji Bai 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774683849 BARJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Aklera RJ-273200311404043000/740
(गोपालपुरा ) 		2732003000NRG24280620230683349 28/06/2023 dhapu bai 2732003WL011763 dhapu bai 00415 SBIN0031269 2250 2250 Processed 23/08/2023 4774684349 MR DHAPU BAI STATE BANK OF INDIA(508548)
398 Aklera RJ-273200311404043000/741
(गोपालपुरा ) 		2732003000NRG24280620230683350 28/06/2023 lalsingh 2732003WL011763 lalsingh 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684354 LAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
399 Aklera RJ-273200311404043000/966-A
(गोपालपुरा ) 		2732003000NRG24280620230683351 28/06/2023 Kajodi Lal 2732003WL011763 Kajodi Lal 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684002 KAJOD MEENA STATE BANK OF INDIA(508548)
400 Aklera RJ-273200311404043000/967
(गोपालपुरा ) 		2732003000NRG24280620230683353 28/06/2023 Kailashi Bai 2732003WL011763 Kailashi Bai 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684326 MISS KAILASHI BAI STATE BANK OF INDIA(508548)
401 Aklera RJ-273200311404043000/967
(गोपालपुरा ) 		2732003000NRG24280620230683352 28/06/2023 mohanlal 2732003WL011763 mohanlal 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774684325 MR MOHAN LAL STATE BANK OF INDIA(508548)
402 Aklera RJ-273200311404043000/969
(गोपालपुरा ) 		2732003000NRG24280620230683354 28/06/2023 mamta bai 2732003WL011763 mamta bai 00415 SBIN0031269 2475 2475 Processed 23/08/2023 4774683829 MISS MAMTA BAI STATE BANK OF INDIA(508548)
403 Aklera RJ-273200311404043000/971
(गोपालपुरा ) 		2732003000NRG24280620230683355 28/06/2023 Ananrsingh 2732003WL011763 Ananrsingh 00415 SBIN0031269 2250 2250 Processed 23/08/2023 4774684336 MR ANAR SINGH STATE BANK OF INDIA(508548)
404 Aklera RJ-273200311404047900/1342
(गोपालपुरा ) 		2732003000NRG24280620230683357 28/06/2023 gaytri bai 2732003WL011763 gaytri bai 00415 SBIN0031269 2250 2250 Processed 23/08/2023 4774683915 MRS GAYTRIBAI BHAMASHAH STATE BANK OF INDIA(508548)
405 Aklera RJ-273200311404047900/1344
(गोपालपुरा ) 		2732003000NRG24280620230683358 28/06/2023 Mamta Bai 2732003WL011763 Mamta Bai 00415 SBIN0031269 2250 2250 Processed 23/08/2023 4774684080 MRS MAMTA BAI MEENA WO JEETMAL MEENA STATE BANK OF INDIA(508548)
406 Aklera RJ-273200311404047900/623
(गोपालपुरा ) 		2732003000NRG24280620230683360 28/06/2023 bilu bai 2732003WL011763 bilu bai 00415 SBIN0031269 2250 2250 Processed 23/08/2023 4774683909 MISS BILLUBAI BHAMASHAH STATE BANK OF INDIA(508548)
407 Aklera RJ-273200311404047900/627
(गोपालपुरा ) 		2732003000NRG24280620230683362 28/06/2023 Kailashi bai 2732003WL011763 Kailashi bai 00415 SBIN0031269 2250 2250 Processed 23/08/2023 4774684229 MS KAILASHI BAI STATE BANK OF INDIA(508548)
408 Aklera RJ-273200311404048400/1046
(गोपालपुरा ) 		2732003000NRG24280620230683363 28/06/2023 rameshchand 2732003WL011764 rameshchand 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774684381 Ramesh Meghwal BANK OF BARODA(606985)
409 Aklera RJ-273200311404048400/1046
(गोपालपुरा ) 		2732003000NRG24280620230683364 28/06/2023 sugan bai 2732003WL011764 sugan bai 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774684382 MISS SUGANA BAI STATE BANK OF INDIA(508548)
410 Aklera RJ-273200311404048400/1130
(गोपालपुरा ) 		2732003000NRG24280620230683365 28/06/2023 dolibai 2732003WL011764 dolibai 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683986 MISS DOLI BAI STATE BANK OF INDIA(508548)
411 Aklera RJ-273200311404048400/1139
(गोपालपुरा ) 		2732003000NRG24280620230683366 28/06/2023 rajulal 2732003WL011764 rajulal 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683840 MR RAJMAL GURJAR STATE BANK OF INDIA(508548)
412 Aklera RJ-273200311404048400/1139
(गोपालपुरा ) 		2732003000NRG24280620230683367 28/06/2023 Sharda Bai 2732003WL011764 Sharda Bai 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774684161 Sarda Bai BANK OF BARODA(606985)
413 Aklera RJ-273200311404048400/114
(गोपालपुरा ) 		2732003000NRG24280620230683368 28/06/2023 bermchand 2732003WL011764 bermchand 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774684383 MR BIRAM CHAND STATE BANK OF INDIA(508548)
414 Aklera RJ-273200311404048400/1141
(गोपालपुरा ) 		2732003000NRG24280620230683370 28/06/2023 Jagdish 2732003WL011764 Jagdish 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683997 MR JAGDISH GURJAR STATE BANK OF INDIA(508548)
415 Aklera RJ-273200311404048400/1141
(गोपालपुरा ) 		2732003000NRG24280620230683369 28/06/2023 lada bai 2732003WL011764 lada bai 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683994 MRS LAL BAI STATE BANK OF INDIA(508548)
416 Aklera RJ-273200311404048400/117
(गोपालपुरा ) 		2732003000NRG24280620230683371 28/06/2023 amri bai 2732003WL011764 amri bai 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774684094 MRS BHARTI BAI 1067JJBJ24108 BAI STATE BANK OF INDIA(508548)
417 Aklera RJ-273200311404048400/117
(गोपालपुरा ) 		2732003000NRG24280620230683372 28/06/2023 Babu lal 2732003WL011764 Babu lal 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683948 MR BABU LAL STATE BANK OF INDIA(508548)
418 Aklera RJ-273200311404048400/118
(गोपालपुरा ) 		2732003000NRG24280620230683374 28/06/2023 Bajrang 2732003WL011764 Bajrang 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774684335 MR BAJRANG LAL STATE BANK OF INDIA(508548)
419 Aklera RJ-273200311404048400/118
(गोपालपुरा ) 		2732003000NRG24280620230683373 28/06/2023 Rupa bai 2732003WL011764 Rupa bai 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683999 MISS RUPA BAI STATE BANK OF INDIA(508548)
420 Aklera RJ-273200311404048400/1198
(गोपालपुरा ) 		2732003000NRG24280620230683375 28/06/2023 Lalchand 2732003WL011764 Lalchand 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774684387 MR LALCHAND LODHA STATE BANK OF INDIA(508548)
421 Aklera RJ-273200311404048400/1198
(गोपालपुरा ) 		2732003000NRG24280620230683376 28/06/2023 lela bai 2732003WL011764 lela bai 00415 SBIN0031269 2453 2453 Processed 24/08/2023 4774683871 LEELA BAI LODHA WO LALCHAND LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 Aklera RJ-273200311404048400/120
(गोपालपुरा ) 		2732003000NRG24280620230683377 28/06/2023 Nanda lal 2732003WL011764 Nanda lal 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683910 MR NAND LAL LODA STATE BANK OF INDIA(508548)
423 Aklera RJ-273200311404048400/123
(गोपालपुरा ) 		2732003000NRG24280620230683379 28/06/2023 choti bai 2732003WL011764 choti bai 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774684095 MR CHOTI BAI STATE BANK OF INDIA(508548)
424 Aklera RJ-273200311404048400/123
(गोपालपुरा ) 		2732003000NRG24280620230683378 28/06/2023 rambarosh bai 2732003WL011764 rambarosh bai 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683957 MR RAM BHAROSH STATE BANK OF INDIA(508548)
425 Aklera RJ-273200311404048400/124
(गोपालपुरा ) 		2732003000NRG24280620230683380 28/06/2023 gopal lal 2732003WL011764 gopal lal 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774684323 MR GOPAL LAL STATE BANK OF INDIA(508548)
426 Aklera RJ-273200311404048400/124
(गोपालपुरा ) 		2732003000NRG24280620230683381 28/06/2023 sampat bai 2732003WL011764 sampat bai 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774684328 MISS SAMPAT BAI STATE BANK OF INDIA(508548)
427 Aklera RJ-273200311404048400/125
(गोपालपुरा ) 		2732003000NRG24280620230683383 28/06/2023 Manbhar 2732003WL011764 Manbhar 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683988 MISS MANBHAR BAI STATE BANK OF INDIA(508548)
428 Aklera RJ-273200311404048400/125
(गोपालपुरा ) 		2732003000NRG24280620230683382 28/06/2023 moji ram 2732003WL011764 moji ram 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683955 MR MOJIRAM GURJAR STATE BANK OF INDIA(508548)
429 Aklera RJ-273200311404048400/1254
(गोपालपुरा ) 		2732003000NRG24280620230683384 28/06/2023 davlal 2732003WL011764 davlal 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774684137 MR DEV LAL STATE BANK OF INDIA(508548)
430 Aklera RJ-273200311404048400/1256
(गोपालपुरा ) 		2732003000NRG24280620230683388 28/06/2023 chotolal 2732003WL011764 chotolal 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683996 MS CHOTU LAL STATE BANK OF INDIA(508548)
431 Aklera RJ-273200311404048400/1256
(गोपालपुरा ) 		2732003000NRG24280620230683387 28/06/2023 prem bai 2732003WL011764 prem bai 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683995 MS MANJU BAI STATE BANK OF INDIA(508548)
432 Aklera RJ-273200311404048400/128
(गोपालपुरा ) 		2732003000NRG24280620230683390 28/06/2023 badam bai 2732003WL011764 badam bai 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683928 MRS BADAM BAI STATE BANK OF INDIA(508548)
433 Aklera RJ-273200311404048400/128
(गोपालपुरा ) 		2732003000NRG24280620230683389 28/06/2023 ratan lal 2732003WL011764 ratan lal 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683925 MRS RATANLAL LODHA STATE BANK OF INDIA(508548)
434 Aklera RJ-273200311404048400/130
(गोपालपुरा ) 		2732003000NRG24280620230683391 28/06/2023 barfa bai 2732003WL011764 barfa bai 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683959 MRS BARFABAI GURJAR STATE BANK OF INDIA(508548)
435 Aklera RJ-273200311404048400/1313
(गोपालपुरा ) 		2732003000NRG24280620230683392 28/06/2023 gitabai 2732003WL011764 gitabai 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683885 MISS GITA BAI WO BIRAM CHAND STATE BANK OF INDIA(508548)
436 Aklera RJ-273200311404048400/1314
(गोपालपुरा ) 		2732003000NRG24280620230683393 28/06/2023 parkash 2732003WL011764 parkash 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683884 MR PRAKASH GUJAR STATE BANK OF INDIA(508548)
437 Aklera RJ-273200311404048400/1314
(गोपालपुरा ) 		2732003000NRG24280620230683394 28/06/2023 Seena bai 2732003WL011764 Seena bai 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683985 MRS SENA BAI STATE BANK OF INDIA(508548)
438 Aklera RJ-273200311404048400/1315
(गोपालपुरा ) 		2732003000NRG24280620230683395 28/06/2023 bojaraj 2732003WL011764 bojaraj 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683953 MR HBOJRAJ GURJAR STATE BANK OF INDIA(508548)
439 Aklera RJ-273200311404048400/132
(गोपालपुरा ) 		2732003000NRG24280620230683399 28/06/2023 dan raj 2732003WL011764 dan raj 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683847 MR DHANRAJ GURJAR STATE BANK OF INDIA(508548)
440 Aklera RJ-273200311404048400/133
(गोपालपुरा ) 		2732003000NRG24280620230683400 28/06/2023 kalu lal 2732003WL011764 kalu lal 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683879 MR KALULAL GURJAR STATE BANK OF INDIA(508548)
441 Aklera RJ-273200311404048400/1351
(गोपालपुरा ) 		2732003000NRG24280620230680668 28/06/2023 Bhanwarlal 2732003WL011733 Bhanwarlal 00415 SBIN0031269 2350 2350 Processed 23/08/2023 4774684039 MR BHANWARLAL LODHA STATE BANK OF INDIA(508548)
442 Aklera RJ-273200311404048400/1351
(गोपालपुरा ) 		2732003000NRG24280620230680667 28/06/2023 sardarbai 2732003WL011733 sardarbai 00415 SBIN0031269 2350 2350 Processed 23/08/2023 4774684067 MISS SHARDA BAI STATE BANK OF INDIA(508548)
443 Aklera RJ-273200311404048400/1352
(गोपालपुरा ) 		2732003000NRG24280620230683402 28/06/2023 phulchand 2732003WL011764 phulchand 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683951 MRS PHOOLCHAND GURJAR STATE BANK OF INDIA(508548)
444 Aklera RJ-273200311404048400/1359
(गोपालपुरा ) 		2732003000NRG24280620230683404 28/06/2023 Dhanni Bai 2732003WL011764 Dhanni Bai 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774684215 MISS DHANNI BAI STATE BANK OF INDIA(508548)
445 Aklera RJ-273200311404048400/1359
(गोपालपुरा ) 		2732003000NRG24280620230683403 28/06/2023 nandsingh 2732003WL011764 nandsingh 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683952 MR NAND SINGH STATE BANK OF INDIA(508548)
446 Aklera RJ-273200311404048400/137
(गोपालपुरा ) 		2732003000NRG24280620230683406 28/06/2023 Foolchand 2732003WL011764 Foolchand 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683947 MR PHOOLCHAND GURJAR STATE BANK OF INDIA(508548)
447 Aklera RJ-273200311404048400/137
(गोपालपुरा ) 		2732003000NRG24280620230683405 28/06/2023 Prem bai 2732003WL011764 Prem bai 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774684065 MISS PREM BAI GURJAR STATE BANK OF INDIA(508548)
448 Aklera RJ-273200311404048400/144
(गोपालपुरा ) 		2732003000NRG24280620230683409 28/06/2023 parwati bai 2732003WL011764 parwati bai 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683835 MRS PARVATI BAI STATE BANK OF INDIA(508548)
449 Aklera RJ-273200311404048400/146-A
(गोपालपुरा ) 		2732003000NRG24280620230683410 28/06/2023 Rodu lal 2732003WL011764 Rodu lal 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774684322 MR RODU LAL STATE BANK OF INDIA(508548)
450 Aklera RJ-273200311404048400/932
(गोपालपुरा ) 		2732003000NRG24280620230683412 28/06/2023 Kasturi bai 2732003WL011764 Kasturi bai 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683846 MISS KASTURI BAI STATE BANK OF INDIA(508548)
451 Aklera RJ-273200311404048400/988
(गोपालपुरा ) 		2732003000NRG24280620230683414 28/06/2023 kalyan 2732003WL011764 kalyan 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683912 MS KALYAN NANDLAL STATE BANK OF INDIA(508548)
452 Aklera RJ-273200311404048400/988
(गोपालपुरा ) 		2732003000NRG24280620230683413 28/06/2023 matri bai 2732003WL011764 matri bai 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683911 MRS MATHARIBAI BHAMASHAH STATE BANK OF INDIA(508548)
453 Aklera RJ-273200311404048400/989
(गोपालपुरा ) 		2732003000NRG24280620230683416 28/06/2023 jagdish 2732003WL011764 jagdish 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683905 MR JAGDISH KALULAL STATE BANK OF INDIA(508548)
454 Aklera RJ-273200311404048400/989
(गोपालपुरा ) 		2732003000NRG24280620230683415 28/06/2023 mangi bai 2732003WL011764 mangi bai 00415 SBIN0031269 2453 2453 Rejected 23/08/2023 4774683906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 Aklera RJ-273200311404048400/990
(गोपालपुरा ) 		2732003000NRG24280620230683418 28/06/2023 Biram chand 2732003WL011764 Biram chand 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683876 Mr. BEERAMCHAND . LODHA CENTRAL BANK OF INDIA(607115)
456 Aklera RJ-273200311404048400/990
(गोपालपुरा ) 		2732003000NRG24280620230683417 28/06/2023 santosh bai 2732003WL011764 santosh bai 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683870 MISS SANTOSHBAI BHAMASHAH STATE BANK OF INDIA(508548)
457 Aklera RJ-273200311404048500/134
(गोपालपुरा ) 		2732003000NRG24280620230683420 28/06/2023 Prakashi bai 2732003WL011764 Prakashi bai 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683979 MRS KALYANI BAI 1067PMIN21251 BAI STATE BANK OF INDIA(508548)
458 Aklera RJ-273200311404048500/134
(गोपालपुरा ) 		2732003000NRG24280620230683419 28/06/2023 puri lal 2732003WL011764 puri lal 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683954 PURILAL GURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
459 Aklera RJ-273200311404048500/136
(गोपालपुरा ) 		2732003000NRG24280620230683421 28/06/2023 Amarlal 2732003WL011764 Amarlal 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683880 MR AMARLAL LODHA STATE BANK OF INDIA(508548)
460 Aklera RJ-273200311404048500/136
(गोपालपुरा ) 		2732003000NRG24280620230683422 28/06/2023 kalyani 2732003WL011764 kalyani 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683869 MISS KALYANIBAI BHAMASHAH STATE BANK OF INDIA(508548)
461 Aklera RJ-273200311404048500/140
(गोपालपुरा ) 		2732003000NRG24280620230683423 28/06/2023 babulal 2732003WL011764 babulal 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683941 MR BABULAL LODHA STATE BANK OF INDIA(508548)
462 Aklera RJ-273200311404048500/140
(गोपालपुरा ) 		2732003000NRG24280620230683424 28/06/2023 prem bai 2732003WL011764 prem bai 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683908 MISS PREMBAILODHA BHAMASHAH STATE BANK OF INDIA(508548)
463 Aklera RJ-273200311404048500/141
(गोपालपुरा ) 		2732003000NRG24280620230683425 28/06/2023 Lad Bai 2732003WL011764 Lad Bai 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774684113 MRS VIDHYA BAI 1067PMIN17389 BAI STATE BANK OF INDIA(508548)
464 Aklera RJ-273200311404048500/1435
(गोपालपुरा ) 		2732003000NRG24280620230683427 28/06/2023 mamta bai 2732003WL011764 mamta bai 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683907 MISS MAMTABAI BHAMASHAH STATE BANK OF INDIA(508548)
465 Aklera RJ-273200311404048500/1435
(गोपालपुरा ) 		2732003000NRG24280620230683426 28/06/2023 rambilash 2732003WL011764 rambilash 00415 SBIN0031269 2453 2453 Rejected 23/08/2023 4774683877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 Aklera RJ-273200311404048500/145
(गोपालपुरा ) 		2732003000NRG24280620230683429 28/06/2023 kamla bai 2732003WL011764 kamla bai 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683842 MISS KAMLA BAI STATE BANK OF INDIA(508548)
467 Aklera RJ-273200311404048500/145
(गोपालपुरा ) 		2732003000NRG24280620230683428 28/06/2023 mathura lal 2732003WL011764 mathura lal 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683843 Mr. MATHURA LAL CENTRAL BANK OF INDIA(607115)
468 Aklera RJ-273200311404048500/147
(गोपालपुरा ) 		2732003000NRG24280620230683430 28/06/2023 barajmohan 2732003WL011764 barajmohan 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683958 MR BRIJ MOHAN STATE BANK OF INDIA(508548)
469 Aklera RJ-273200311404048500/149
(गोपालपुरा ) 		2732003000NRG24280620230683432 28/06/2023 Laturi Bai 2732003WL011764 Laturi Bai 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774684391 MISS LATURI BAI STATE BANK OF INDIA(508548)
470 Aklera RJ-273200311404048500/150
(गोपालपुरा ) 		2732003000NRG24280620230683434 28/06/2023 Kanya bai 2732003WL011764 Kanya bai 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683881 Kanya Bai BANK OF BARODA(606985)
471 Aklera RJ-273200311404048500/150
(गोपालपुरा ) 		2732003000NRG24280620230683433 28/06/2023 ratanlal 2732003WL011764 ratanlal 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774684158 MR RATAN LAL STATE BANK OF INDIA(508548)
472 Aklera RJ-273200311404048500/1510
(गोपालपुरा ) 		2732003000NRG24280620230683436 28/06/2023 badam bai 2732003WL011764 badam bai 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683927 MRS BADAMBAI BHAMASHAH STATE BANK OF INDIA(508548)
473 Aklera RJ-273200311404048500/1510
(गोपालपुरा ) 		2732003000NRG24280620230683435 28/06/2023 jagdish 2732003WL011764 jagdish 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683926 MRS JAGDISH LODHA STATE BANK OF INDIA(508548)
474 Aklera RJ-273200311404048500/1512
(गोपालपुरा ) 		2732003000NRG24280620230683438 28/06/2023 ajyodha bai 2732003WL011764 ajyodha bai 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683845 MISS AJODHYABAI LODHA STATE BANK OF INDIA(508548)
475 Aklera RJ-273200311404048500/1512
(गोपालपुरा ) 		2732003000NRG24280620230683437 28/06/2023 shetansingh lodha 2732003WL011764 shetansingh lodha 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683946 MR SHAITANSINGH LODHA STATE BANK OF INDIA(508548)
476 Aklera RJ-273200311404048500/1513
(गोपालपुरा ) 		2732003000NRG24280620230683439 28/06/2023 ghanshyam gurjar 2732003WL011764 ghanshyam gurjar 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774684359 MR GHANSHYAM GURJAR STATE BANK OF INDIA(508548)
477 Aklera RJ-273200311404048500/1514
(गोपालपुरा ) 		2732003000NRG24280620230683441 28/06/2023 dhapu bai 2732003WL011764 dhapu bai 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683929 MRS SANTRA BAI MEENA 1067WJCN11772 BAI STATE BANK OF INDIA(508548)
478 Aklera RJ-273200311404048500/1514
(गोपालपुरा ) 		2732003000NRG24280620230683440 28/06/2023 rameshchand 2732003WL011764 rameshchand 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683886 MR RAMESH CHAND STATE BANK OF INDIA(508548)
479 Aklera RJ-273200311404048500/1516-A
(गोपालपुरा ) 		2732003000NRG24280620230683443 28/06/2023 Shankarlal 2732003WL011764 Shankarlal 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774684136 MR SHANKARLAL GURJAR STATE BANK OF INDIA(508548)
480 Aklera RJ-273200311404048500/1517
(गोपालपुरा ) 		2732003000NRG24280620230683444 28/06/2023 fulchand 2732003WL011764 fulchand 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774684173 MR PHOOL CHAND STATE BANK OF INDIA(508548)
481 Aklera RJ-273200311404048500/1517
(गोपालपुरा ) 		2732003000NRG24280620230683445 28/06/2023 mangi bai 2732003WL011764 mangi bai 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774684153 MISS MANGI BAI STATE BANK OF INDIA(508548)
482 Aklera RJ-273200311404048500/1518
(गोपालपुरा ) 		2732003000NRG24280620230683446 28/06/2023 nandram lodha 2732003WL011764 nandram lodha 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683942 MR NANDLAL LODHA STATE BANK OF INDIA(508548)
483 Aklera RJ-273200311404048500/1636
(गोपालपुरा ) 		2732003000NRG24280620230683448 28/06/2023 ganga bai 2732003WL011764 ganga bai 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683960 MRS GANGA BAI STATE BANK OF INDIA(508548)
484 Aklera RJ-273200311404048500/1636
(गोपालपुरा ) 		2732003000NRG24280620230683447 28/06/2023 kalulal 2732003WL011764 kalulal 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683914 MR KALU LAL STATE BANK OF INDIA(508548)
485 Aklera RJ-273200311404048500/1637
(गोपालपुरा ) 		2732003000NRG24280620230683449 28/06/2023 govind 2732003WL011764 govind 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683943 MR GOVIND GURJAR STATE BANK OF INDIA(508548)
486 Aklera RJ-273200311404048500/1703
(गोपालपुरा ) 		2732003000NRG24280620230683452 28/06/2023 balram 2732003WL011764 balram 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683949 MR BALRAM NATH STATE BANK OF INDIA(508548)
487 Aklera RJ-273200311404048500/1703
(गोपालपुरा ) 		2732003000NRG24280620230683453 28/06/2023 neeelu 2732003WL011764 neeelu 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774684152 MRS DHAPU BAI 106720SF27205 BAI STATE BANK OF INDIA(508548)
488 Aklera RJ-273200311404048500/1704
(गोपालपुरा ) 		2732003000NRG24280620230683454 28/06/2023 Rampratap 2732003WL011764 Rampratap 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774684086 RAM PRATAP GURJER NANDKISHOR GURJER BANK OF BARODA(606985)
489 Aklera RJ-273200311404048500/1719
(गोपालपुरा ) 		2732003000NRG24280620230683456 28/06/2023 Hira Bai 2732003WL011764 Hira Bai 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774684037 MISS HIRA BAI STATE BANK OF INDIA(508548)
490 Aklera RJ-273200311404048500/1719
(गोपालपुरा ) 		2732003000NRG24280620230683457 28/06/2023 Rampal 2732003WL011764 Rampal 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774684038 MR RAM PAL STATE BANK OF INDIA(508548)
491 Aklera RJ-273200311404048500/1724
(गोपालपुरा ) 		2732003000NRG24280620230683459 28/06/2023 dev bai 2732003WL011764 dev bai 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683993 MISS DEV BAI STATE BANK OF INDIA(508548)
492 Aklera RJ-273200311404048500/1724
(गोपालपुरा ) 		2732003000NRG24280620230683458 28/06/2023 mangilal 2732003WL011764 mangilal 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683841 MR MANGI LAL STATE BANK OF INDIA(508548)
493 Aklera RJ-273200311404048500/1726
(गोपालपुरा ) 		2732003000NRG24280620230683461 28/06/2023 gunjan devi 2732003WL011764 gunjan devi 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683950 MISS GUNJAN GURJAR STATE BANK OF INDIA(508548)
494 Aklera RJ-273200311404048500/1726
(गोपालपुरा ) 		2732003000NRG24280620230683460 28/06/2023 jodhraj 2732003WL011764 jodhraj 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774684054 MR JODHRAJ GURJAR STATE BANK OF INDIA(508548)
495 Aklera RJ-273200311404048500/1745
(गोपालपुरा ) 		2732003000NRG24280620230683463 28/06/2023 basanti bai 2732003WL011764 basanti bai 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774684306 MISS BASNTI BAI STATE BANK OF INDIA(508548)
496 Aklera RJ-273200311404048500/1745
(गोपालपुरा ) 		2732003000NRG24280620230683462 28/06/2023 bhuralal 2732003WL011764 bhuralal 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774684352 MR BHURA LAL STATE BANK OF INDIA(508548)
497 Aklera RJ-273200311404048500/1791
(गोपालपुरा ) 		2732003000NRG24280620230683464 28/06/2023 sonu gurjar 2732003WL011764 sonu gurjar 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683964 MR SONU GURJAR STATE BANK OF INDIA(508548)
498 Aklera RJ-273200311404048500/1792
(गोपालपुरा ) 		2732003000NRG24280620230683465 28/06/2023 deshraj 2732003WL011764 deshraj 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774684036 MR DESHRAJ GURJAR STATE BANK OF INDIA(508548)
499 Aklera RJ-273200311404048500/1837
(गोपालपुरा ) 		2732003000NRG24280620230680718 28/06/2023 Mangi Bai 2732003WL011733 Mangi Bai 00415 SBIN0031269 2350 2350 Processed 23/08/2023 4774684186 MISS MANGI BAI STATE BANK OF INDIA(508548)
500 Aklera RJ-273200311404048500/1837
(गोपालपुरा ) 		2732003000NRG24280620230680717 28/06/2023 Pappulal 2732003WL011733 Pappulal 00415 SBIN0031269 2350 2350 Processed 23/08/2023 4774684097 MR PAPPULAL LODHA STATE BANK OF INDIA(508548)
501 Aklera RJ-273200311404048500/1841
(गोपालपुरा ) 		2732003000NRG24280620230683467 28/06/2023 Chandalal 2732003WL011764 Chandalal 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774683859 MR CHANDALAL BABULAL STATE BANK OF INDIA(508548)
502 Aklera RJ-273200311404048500/1841
(गोपालपुरा ) 		2732003000NRG24280620230683468 28/06/2023 Kanchan Bai 2732003WL011764 Kanchan Bai 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774684164 MISS KANCHAN BAI STATE BANK OF INDIA(508548)
503 Aklera RJ-273200311404048500/1859
(गोपालपुरा ) 		2732003000NRG24280620230683469 28/06/2023 Rajulal 2732003WL011764 Rajulal 00415 SBIN0031269 2453 2453 Processed 23/08/2023 4774684099 MR RAJU LAL GURJAR STATE BANK OF INDIA(508548)
504 Aklera RJ-273200311404048900/1131
(गोपालपुरा ) 		2732003000NRG24280620230683483 28/06/2023 motilal 2732003WL011764 motilal 00415 SBIN0031269 1971 1971 Processed 23/08/2023 4774684031 MR MOTI LAL STATE BANK OF INDIA(508548)
505 Aklera RJ-273200311404048900/1131
(गोपालपुरा ) 		2732003000NRG24280620230683484 28/06/2023 sogana bai 2732003WL011764 sogana bai 00415 SBIN0031269 1971 1971 Processed 23/08/2023 4774683865 SUGNA BAI WO MOTILAL MAHUWA BANK OF BARODA(606985)
506 Aklera RJ-273200311404048900/1145
(गोपालपुरा ) 		2732003000NRG24280620230683486 28/06/2023 pana bai 2732003WL011764 pana bai 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774683873 MISS PANIBAI BHAMASHAH STATE BANK OF INDIA(508548)
507 Aklera RJ-273200311404048900/1308
(गोपालपुरा ) 		2732003000NRG24280620230683487 28/06/2023 lila bai 2732003WL011764 lila bai 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684155 MISS LILA BAI STATE BANK OF INDIA(508548)
508 Aklera RJ-273200311404048900/1308
(गोपालपुरा ) 		2732003000NRG24280620230683488 28/06/2023 ramesh 2732003WL011764 ramesh 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684064 MR RAMESH TANWAR STATE BANK OF INDIA(508548)
509 Aklera RJ-273200311404048900/1332
(गोपालपुरा ) 		2732003000NRG24280620230683489 28/06/2023 shanti bai 2732003WL011764 shanti bai 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684307 MISS SHANTI BAI STATE BANK OF INDIA(508548)
510 Aklera RJ-273200311404048900/165-A
(गोपालपुरा ) 		2732003000NRG24280620230683491 28/06/2023 Kamli bai 2732003WL011764 Kamli bai 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774683977 Kamla Bai BANK OF BARODA(606985)
511 Aklera RJ-273200311404048900/188
(गोपालपुरा ) 		2732003000NRG24280620230683492 28/06/2023 biramchand 2732003WL011764 biramchand 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774683932 Mr. BEERAM CHAND TANWAR CENTRAL BANK OF INDIA(607115)
512 Aklera RJ-273200311404048900/188
(गोपालपुरा ) 		2732003000NRG24280620230683493 28/06/2023 ramku bai 2732003WL011764 ramku bai 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774683864 MISS RAMKUBAI BHAMASHAH STATE BANK OF INDIA(508548)
513 Aklera RJ-273200311404048900/197
(गोपालपुरा ) 		2732003000NRG24280620230683494 28/06/2023 davisingh 2732003WL011764 davisingh 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774683992 MR DEV SINGH STATE BANK OF INDIA(508548)
514 Aklera RJ-273200311404048900/197
(गोपालपुरा ) 		2732003000NRG24280620230683495 28/06/2023 norang bai 2732003WL011764 norang bai 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684282 MRS NORANG BAI 106720SF12609 BAI STATE BANK OF INDIA(508548)
515 Aklera RJ-273200311404048900/215
(गोपालपुरा ) 		2732003000NRG24280620230683496 28/06/2023 baksu 2732003WL011764 baksu 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774683819 MR BAKSHU STATE BANK OF INDIA(508548)
516 Aklera RJ-273200311404048900/215
(गोपालपुरा ) 		2732003000NRG24280620230683497 28/06/2023 dhuli bai 2732003WL011764 dhuli bai 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774683863 MRS DHULI BAI 1067JJBJ25271 BAI STATE BANK OF INDIA(508548)
517 Aklera RJ-273200311404048900/239
(गोपालपुरा ) 		2732003000NRG24280620230683498 28/06/2023 hira bai 2732003WL011764 hira bai 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774683860 MISS HIRABAI BHAMASHAH STATE BANK OF INDIA(508548)
518 Aklera RJ-273200311404048900/239
(गोपालपुरा ) 		2732003000NRG24280620230683499 28/06/2023 mannalal 2732003WL011764 mannalal 00415 SBIN0031269 1971 1971 Processed 23/08/2023 4774684309 MR MANNA LAL LODA STATE BANK OF INDIA(508548)
519 Aklera RJ-273200311404048900/243
(गोपालपुरा ) 		2732003000NRG24280620230683500 28/06/2023 khima bai 2732003WL011764 khima bai 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684329 MR KHEMCHAND TANWAR STATE BANK OF INDIA(508548)
520 Aklera RJ-273200311404050400/1018
(गोपालपुरा ) 		2732003000NRG24280620230683502 28/06/2023 ghasilal 2732003WL011764 ghasilal 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684150 MR GHISA LAL STATE BANK OF INDIA(508548)
521 Aklera RJ-273200311404050400/1018
(गोपालपुरा ) 		2732003000NRG24280620230683501 28/06/2023 shanti bai 2732003WL011764 shanti bai 00415 SBIN0031269 2190 2190 Processed 24/08/2023 4774683866 SHANTI BAI WO GHISA LAL TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 Aklera RJ-273200311404050400/1032
(गोपालपुरा ) 		2732003000NRG24280620230683503 28/06/2023 nandlal 2732003WL011764 nandlal 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774683901 MR NAND LAL STATE BANK OF INDIA(508548)
523 Aklera RJ-273200311404050400/1096
(गोपालपुरा ) 		2732003000NRG24280620230683504 28/06/2023 mangi lal 2732003WL011764 mangi lal 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774683904 MR MANGI LAL STATE BANK OF INDIA(508548)
524 Aklera RJ-273200311404050400/1096
(गोपालपुरा ) 		2732003000NRG24280620230683505 28/06/2023 Prem bai 2732003WL011764 Prem bai 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774683861 MISS PREMBAI BHAMASHAH STATE BANK OF INDIA(508548)
525 Aklera RJ-273200311404050400/1097
(गोपालपुरा ) 		2732003000NRG24280620230683506 28/06/2023 jagdish 2732003WL011764 jagdish 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774683853 MR JAGDISH STATE BANK OF INDIA(508548)
526 Aklera RJ-273200311404050400/1097
(गोपालपुरा ) 		2732003000NRG24280620230683507 28/06/2023 Kanti bai 2732003WL011764 Kanti bai 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684346 MRS ANITA BAI 1067PMIN20557 BAI STATE BANK OF INDIA(508548)
527 Aklera RJ-273200311404050400/1475
(गोपालपुरा ) 		2732003000NRG24280620230683510 28/06/2023 biramchand 2732003WL011764 biramchand 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684159 MR BEERAM CHAND PRAJAPAT STATE BANK OF INDIA(508548)
528 Aklera RJ-273200311404050400/1475
(गोपालपुरा ) 		2732003000NRG24280620230683511 28/06/2023 raju bai 2732003WL011764 raju bai 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684378 MISS RAJU BAI STATE BANK OF INDIA(508548)
529 Aklera RJ-273200311404050400/1479
(गोपालपुरा ) 		2732003000NRG24280620230683512 28/06/2023 mangi bai 2732003WL011764 mangi bai 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774683902 MISS MANGI BAI STATE BANK OF INDIA(508548)
530 Aklera RJ-273200311404050400/1490
(गोपालपुरा ) 		2732003000NRG24280620230683513 28/06/2023 lila bai 2732003WL011764 lila bai 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684337 MR LILA BAI STATE BANK OF INDIA(508548)
531 Aklera RJ-273200311404050400/1506
(गोपालपुरा ) 		2732003000NRG24280620230683514 28/06/2023 mohan lal tanwar 2732003WL011764 mohan lal tanwar 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684390 MR MOHAN LAL STATE BANK OF INDIA(508548)
532 Aklera RJ-273200311404050400/1506
(गोपालपुरा ) 		2732003000NRG24280620230683515 28/06/2023 Radha Bai 2732003WL011764 Radha Bai 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684140 MRS RADHA BAI STATE BANK OF INDIA(508548)
533 Aklera RJ-273200311404050400/1581
(गोपालपुरा ) 		2732003000NRG24280620230683516 28/06/2023 chandalal 2732003WL011764 chandalal 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684330 MR CHANDA LAL LODHA STATE BANK OF INDIA(508548)
534 Aklera RJ-273200311404050400/1581
(गोपालपुरा ) 		2732003000NRG24280620230683517 28/06/2023 chandrakala bai 2732003WL011764 chandrakala bai 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774683867 MISS CHANDRAKALA BHAMASHAH STATE BANK OF INDIA(508548)
535 Aklera RJ-273200311404050400/1638
(गोपालपुरा ) 		2732003000NRG24280620230683518 28/06/2023 pinky bai 2732003WL011764 pinky bai 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684357 MRS PINKI BAI STATE BANK OF INDIA(508548)
536 Aklera RJ-273200311404050400/1690
(गोपालपुरा ) 		2732003000NRG24280620230683519 28/06/2023 Dakha bai 2732003WL011764 Dakha bai 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684151 MRS GULAB BAI 1067FM8H14985 BAI STATE BANK OF INDIA(508548)
537 Aklera RJ-273200311404050400/1801
(गोपालपुरा ) 		2732003000NRG24280620230683521 28/06/2023 Chandra kala 2732003WL011764 Chandra kala 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684062 MRS CHANDR KALAN STATE BANK OF INDIA(508548)
538 Aklera RJ-273200311404050400/1801
(गोपालपुरा ) 		2732003000NRG24280620230683520 28/06/2023 girdhari 2732003WL011764 girdhari 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684208 MR GIRDHARI LODHA STATE BANK OF INDIA(508548)
539 Aklera RJ-273200311404050400/1802
(गोपालपुरा ) 		2732003000NRG24280620230683522 28/06/2023 doli bai 2732003WL011764 doli bai 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774683967 MRS DOLI BAI STATE BANK OF INDIA(508548)
540 Aklera RJ-273200311404050400/1916
(गोपालपुरा ) 		2732003000NRG24280620230683523 28/06/2023 Mukesh chand 2732003WL011764 Mukesh chand 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684077 MR MUKESH LODHA STATE BANK OF INDIA(508548)
541 Aklera RJ-273200311404050400/2001
(गोपालपुरा ) 		2732003000NRG24280620230683524 28/06/2023 Biramchand 2732003WL011764 Biramchand 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684206 MR BIRAMCHAND BIRAMCHAND STATE BANK OF INDIA(508548)
542 Aklera RJ-273200311404050400/2001
(गोपालपुरा ) 		2732003000NRG24280620230683525 28/06/2023 Pinki Bai 2732003WL011764 Pinki Bai 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684207 MISS PINKI BAI STATE BANK OF INDIA(508548)
543 Aklera RJ-273200311404050400/2021
(गोपालपुरा ) 		2732003000NRG24280620230683526 28/06/2023 Bhagwansingh 2732003WL011764 Bhagwansingh 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684251 MR BHAGVAN SINGH STATE BANK OF INDIA(508548)
544 Aklera RJ-273200311404050400/2042
(गोपालपुरा ) 		2732003000NRG24280620230683530 28/06/2023 Ghanshyam 2732003WL011764 Ghanshyam 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684230 MR GHAN SHYAM STATE BANK OF INDIA(508548)
545 Aklera RJ-273200311404050400/2042
(गोपालपुरा ) 		2732003000NRG24280620230683529 28/06/2023 Kalawati Bai 2732003WL011764 Kalawati Bai 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684176 MISS KALAVATI BAI STATE BANK OF INDIA(508548)
546 Aklera RJ-273200311404050400/2133
(गोपालपुरा ) 		2732003000NRG24280620230683531 28/06/2023 ranjeet 2732003WL011764 ranjeet 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774683872 MR RANJEET MEENA STATE BANK OF INDIA(508548)
547 Aklera RJ-273200311404050400/2159
(गोपालपुरा ) 		2732003000NRG24280620230683533 28/06/2023 satyanarayan 2732003WL011764 satyanarayan 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684146 MR SATYNARAYAN SATYNARAYAN STATE BANK OF INDIA(508548)
548 Aklera RJ-273200311404050400/2160
(गोपालपुरा ) 		2732003000NRG24280620230683535 28/06/2023 rameshchand 2732003WL011764 rameshchand 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684249 MR RAMESH CHAND STATE BANK OF INDIA(508548)
549 Aklera RJ-273200311404050400/2162
(गोपालपुरा ) 		2732003000NRG24280620230683536 28/06/2023 Mukesh 2732003WL011764 Mukesh 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684180 MR MUKESH MUKESH STATE BANK OF INDIA(508548)
550 Aklera RJ-273200311404050400/2163
(गोपालपुरा ) 		2732003000NRG24280620230683538 28/06/2023 biram 2732003WL011764 biram 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684250 MR BIRAM BIRAM STATE BANK OF INDIA(508548)
551 Aklera RJ-273200311404050400/2197
(गोपालपुरा ) 		2732003000NRG24280620230683543 28/06/2023 Mona 2732003WL011764 Mona 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684182 MONA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Aklera RJ-273200311404050400/2208
(गोपालपुरा ) 		2732003000NRG24280620230683544 28/06/2023 mangi Bai 2732003WL011764 mangi Bai 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684175 MISS MANGI BAI STATE BANK OF INDIA(508548)
553 Aklera RJ-273200311404050400/2324
(गोपालपुरा ) 		2732003000NRG24280620230683546 28/06/2023 Mangilal 2732003WL011764 Mangilal 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684177 MR MANGI LAL STATE BANK OF INDIA(508548)
554 Aklera RJ-273200311404050400/342
(गोपालपुरा ) 		2732003000NRG24280620230683548 28/06/2023 badam bai 2732003WL011764 badam bai 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684324 MISS BADAM BAI STATE BANK OF INDIA(508548)
555 Aklera RJ-273200311404050400/377
(गोपालपुरा ) 		2732003000NRG24280620230683550 28/06/2023 rodibai 2732003WL011764 rodibai 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684320 MRS RODI BAI STATE BANK OF INDIA(508548)
556 Aklera RJ-273200311404050400/379
(गोपालपुरा ) 		2732003000NRG24280620230683552 28/06/2023 kalu lal 2732003WL011764 kalu lal 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774683818 MR KALULAL MEENA STATE BANK OF INDIA(508548)
557 Aklera RJ-273200311404050400/388-A
(गोपालपुरा ) 		2732003000NRG24280620230683553 28/06/2023 mangilal 2732003WL011764 mangilal 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684237 MRS MANGI LAL STATE BANK OF INDIA(508548)
558 Aklera RJ-273200311404050400/392
(गोपालपुरा ) 		2732003000NRG24280620230683555 28/06/2023 panchi bai 2732003WL011764 panchi bai 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684210 MISS PACHI BAI STATE BANK OF INDIA(508548)
559 Aklera RJ-273200311404050400/392
(गोपालपुरा ) 		2732003000NRG24280620230683554 28/06/2023 sarmalal 2732003WL011764 sarmalal 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684209 MR SHRMA LAL STATE BANK OF INDIA(508548)
560 Aklera RJ-273200311404050400/395
(गोपालपुरा ) 		2732003000NRG24280620230683556 28/06/2023 gulab bai 2732003WL011764 gulab bai 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774683862 Mrs. GULAB BAI LODHA CENTRAL BANK OF INDIA(607115)
561 Aklera RJ-273200311404050400/409
(गोपालपुरा ) 		2732003000NRG24280620230683557 28/06/2023 dani bai 2732003WL011764 dani bai 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774683976 MRS LALITA BAI MEENA 106720SF22584 BAI STATE BANK OF INDIA(508548)
562 Aklera RJ-273200311404050400/413
(गोपालपुरा ) 		2732003000NRG24280620230683558 28/06/2023 KANCHANBAI 2732003WL011764 KANCHANBAI 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774683868 MISS KANCHANBAI BHAMASHAH STATE BANK OF INDIA(508548)
563 Aklera RJ-273200311404050400/414
(गोपालपुरा ) 		2732003000NRG24280620230683559 28/06/2023 daryavbai 2732003WL011764 daryavbai 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684365 MR DARIYAV BAI STATE BANK OF INDIA(508548)
564 Aklera RJ-273200311404050400/417
(गोपालपुरा ) 		2732003000NRG24280620230683560 28/06/2023 lalta bai 2732003WL011764 lalta bai 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684278 MRS LALTA BAI STATE BANK OF INDIA(508548)
565 Aklera RJ-273200311404050400/438
(गोपालपुरा ) 		2732003000NRG24280620230683562 28/06/2023 harkubai 2732003WL011764 harkubai 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684327 MISS HARAKUBAI BHAMASHAH STATE BANK OF INDIA(508548)
566 Aklera RJ-273200311404050400/438
(गोपालपुरा ) 		2732003000NRG24280620230683561 28/06/2023 natu lal 2732003WL011764 natu lal 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774683944 SHRI NATHU LAL STATE BANK OF INDIA(508548)
567 Aklera RJ-273200311404050400/484
(गोपालपुरा ) 		2732003000NRG24280620230683563 28/06/2023 gogul 2732003WL011764 gogul 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774683900 Mr. GOKUL CHAND LODHA CENTRAL BANK OF INDIA(607115)
568 Aklera RJ-273200311404050400/508
(गोपालपुरा ) 		2732003000NRG24280620230683564 28/06/2023 Rambharos 2732003WL011764 Rambharos 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774684314 MR RAMBHROS LODHA STATE BANK OF INDIA(508548)
569 Aklera RJ-273200311404050400/933
(गोपालपुरा ) 		2732003000NRG24280620230683565 28/06/2023 lalta bai 2732003WL011764 lalta bai 00415 SBIN0031269 2190 2190 Processed 23/08/2023 4774683956 LALTA BAI WO KALYAN BANK OF BARODA(606985)
SubTotal 1149913 1149913
570 Aklera RJ-273200311404042600/1819
(गोपालपुरा ) 		2732003000NRG24280620230683606 28/06/2023 arbaj 2732003WL011765 arbaj 00415 SBIN0031473 2464 2464 Processed 23/08/2023 4774683893 MR ARBAZ MOMMAD STATE BANK OF INDIA(508548)
571 Aklera RJ-273200311404043000/699
(गोपालपुरा ) 		2732003000NRG24280620230683326 28/06/2023 kanti bai 2732003WL011763 kanti bai 00415 SBIN0031473 2475 2475 Processed 23/08/2023 4774684211 MS KANTI BAI STATE BANK OF INDIA(508548)
572 Aklera RJ-273200311404048400/1316
(गोपालपुरा ) 		2732003000NRG24280620230683398 28/06/2023 hokam 2732003WL011764 hokam 00415 SBIN0031473 2453 2453 Processed 23/08/2023 4774684162 MR HUKAM CHAND STATE BANK OF INDIA(508548)
573 Aklera RJ-273200311404048400/1316
(गोपालपुरा ) 		2732003000NRG24280620230683397 28/06/2023 pinky bai 2732003WL011764 pinky bai 00415 SBIN0031473 2453 2453 Processed 23/08/2023 4774683989 MS PINKI BAI STATE BANK OF INDIA(508548)
574 Aklera RJ-273200311404048500/1793
(गोपालपुरा ) 		2732003000NRG24280620230683466 28/06/2023 Ramraj 2732003WL011764 Ramraj 00415 SBIN0031473 2453 2453 Processed 23/08/2023 4774684163 MR RAM RAJ STATE BANK OF INDIA(508548)
SubTotal 12298 12298
575 Aklera RJ-273200311404042600/1881
(गोपालपुरा ) 		2732003000NRG24280620230683192 28/06/2023 Paremchand 2732003WL011763 Paremchand 00604 BARB0BRGBXX 2442 2442 Processed 23/08/2023 4774684165 MRS MANISHA MEENA STATE BANK OF INDIA(508548)
576 Aklera RJ-273200311404042600/867
(गोपालपुरा ) 		2732003000NRG24280620230683662 28/06/2023 gaytri bai 2732003WL011765 gaytri bai 00604 BARB0BRGBXX 2464 2464 Processed 24/08/2023 4774684168 GAYATRI BAI WO GOPALAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 Aklera RJ-273200311404042900/524
(गोपालपुरा ) 		2732003000NRG24280620230682967 28/06/2023 Biramlal 2732003WL011762 Biramlal 00604 BARB0BRGBXX 2180 2180 Processed 23/08/2023 4774684047 Mr. BIRAM CHAND MEGHWAL CENTRAL BANK OF INDIA(607115)
578 Aklera RJ-273200311404042900/527
(गोपालपुरा ) 		2732003000NRG24280620230682969 28/06/2023 Dulichnad 2732003WL011762 Dulichnad 00604 BARB0BRGBXX 2398 2398 Processed 23/08/2023 4774684120 MR DULI CHAND STATE BANK OF INDIA(508548)
579 Aklera RJ-273200311404048400/152
(गोपालपुरा ) 		2732003000NRG24280620230683411 28/06/2023 Dinesh 2732003WL011764 Dinesh 00604 BARB0BRGBXX 2453 2453 Processed 24/08/2023 4774684160 DINESH SO MOHAN LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 Aklera RJ-273200311404048500/1694
(गोपालपुरा ) 		2732003000NRG24280620230683450 28/06/2023 Narendra 2732003WL011764 Narendra 00604 BARB0BRGBXX 2453 2453 Processed 24/08/2023 4774684171 NARENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 Aklera RJ-273200311404048500/1694
(गोपालपुरा ) 		2732003000NRG24280620230683451 28/06/2023 Priya 2732003WL011764 Priya 00604 BARB0BRGBXX 2453 2453 Processed 24/08/2023 4774684135 PRIYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 Aklera RJ-273200311404048500/2222
(गोपालपुरा ) 		2732003000NRG24280620230683477 28/06/2023 Devraj 2732003WL011764 Devraj 00604 BARB0BRGBXX 2453 2453 Processed 24/08/2023 4774684134 DEVRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 Aklera RJ-273200311404050400/2163
(गोपालपुरा ) 		2732003000NRG24280620230683539 28/06/2023 Guddi Bai 2732003WL011764 Guddi Bai 00604 BARB0BRGBXX 2190 2190 Processed 24/08/2023 4774684147 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 21486 21486
Total 1402578 1402578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aklera RJ2732008_280623APB_FTO_85392 Bank of Baroda BARB0AKLERA AKLERA BR., DIST., JHALAWAR, RAJASTHAN 136755
2 Aklera RJ2732008_280623APB_FTO_85392 Central Bank Of India CBIN0281756 GHATOLI 17116
3 Aklera RJ2732008_280623APB_FTO_85392 Central Bank Of India CBIN0282897 AKLERA (GEHOON KHERI) 26299
4 Aklera RJ2732008_280623APB_FTO_85392 State Bank of India SBIN0006690 AKLERA ADB 38711
5 Aklera RJ2732008_280623APB_FTO_85392 State Bank of India SBIN0031269 AKLERA 1149913
6 Aklera RJ2732008_280623APB_FTO_85392 State Bank of India SBIN0031473 RATLAI 12298
7 Aklera RJ2732008_280623APB_FTO_85392 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX AKLERA 16580
8 Aklera RJ2732008_280623APB_FTO_85392 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SARDA 2453
9 Aklera RJ2732008_280623APB_FTO_85392 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SARTHAL 2453

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