Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:38 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : Aklera
Fto No. : RJ2732008_210423APB_FTO_20936
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-273200416004041300/166
(ल्हास ) 		2732004000NRG24210420230021121 21/04/2023 salim 2732004WL000452 salim 00045 BARB0AKLERA 1785 1785 Processed 12/05/2023 1488330349 MR SALIM SALIM STATE BANK OF INDIA(508548)
2 Aklera RJ-273200416004041300/40
(ल्हास ) 		2732004000NRG24210420230021316 21/04/2023 Sundarbai 2732004WL000456 Sundarbai 00045 BARB0AKLERA 1659 1659 Processed 12/05/2023 1488330427 MRS SUNDAR BAI STATE BANK OF INDIA(508548)
3 Aklera RJ-273200416004041300/428
(ल्हास ) 		2732004000NRG24210420230021320 21/04/2023 kishanlal 2732004WL000456 kishanlal 00045 BARB0AKLERA 1659 1659 Processed 12/05/2023 1488330435 Krishna Banjara BANK OF BARODA(606985)
4 Aklera RJ-273200416004041500/65
(ल्हास ) 		2732004000NRG24210420230021046 21/04/2023 Batul 2732004WL000448 Batul 00045 BARB0AKLERA 1380 1380 Processed 12/05/2023 1488330433 MRS BATUL BAI MEENA STATE BANK OF INDIA(508548)
5 Aklera RJ-273200416004041500/7
(ल्हास ) 		2732004000NRG24210420230022533 21/04/2023 BADAM BAI 2732004WL000475 BADAM BAI 00045 BARB0AKLERA 1680 1680 Processed 12/05/2023 1488330434 MR BHURALAL STATE BANK OF INDIA(508548)
6 Aklera RJ-273200416004041600/1231
(ल्हास ) 		2732004000NRG24210420230021683 21/04/2023 bhuri bai 2732004WL000465 bhuri bai 00045 BARB0AKLERA 2040 2040 Processed 12/05/2023 1488330354 Bhuri Bai BANK OF BARODA(606985)
7 Aklera RJ-273200416004041600/1246
(ल्हास ) 		2732004000NRG24210420230021687 21/04/2023 anu bai 2732004WL000465 anu bai 00045 BARB0AKLERA 2040 2040 Processed 12/05/2023 1488330371 Annu Bai BANK OF BARODA(606985)
8 Aklera RJ-273200416004041600/1258
(ल्हास ) 		2732004000NRG24210420230021690 21/04/2023 geeta bai 2732004WL000465 geeta bai 00045 BARB0AKLERA 2040 2040 Processed 12/05/2023 1488330356 Gita Meena BANK OF BARODA(606985)
9 Aklera RJ-273200416004041600/1279
(ल्हास ) 		2732004000NRG24210420230021551 21/04/2023 badrilal 2732004WL000463 badrilal 00045 BARB0AKLERA 1760 1760 Processed 12/05/2023 1488330430 BADRI LAL JATAV BANK OF BARODA(606985)
10 Aklera RJ-273200416004041600/1281
(ल्हास ) 		2732004000NRG24210420230021692 21/04/2023 vinod 2732004WL000465 vinod 00045 BARB0AKLERA 2040 2040 Processed 12/05/2023 1488330358 MR VINOD MEENA STATE BANK OF INDIA(508548)
11 Aklera RJ-273200416004041600/1288
(ल्हास ) 		2732004000NRG24210420230021553 21/04/2023 golu meena 2732004WL000463 golu meena 00045 BARB0AKLERA 1980 1980 Processed 12/05/2023 1488330362 MR GOLU MEENA STATE BANK OF INDIA(508548)
12 Aklera RJ-273200416004041600/138
(ल्हास ) 		2732004000NRG24210420230021107 21/04/2023 dakhabai 2732004WL000450 dakhabai 00045 BARB0AKLERA 920 920 Processed 12/05/2023 1488330357 MRS DHAKHA BAI STATE BANK OF INDIA(508548)
13 Aklera RJ-273200416004041600/15-A
(ल्हास ) 		2732004000NRG24210420230021277 21/04/2023 ghisi bai 2732004WL000455 ghisi bai 00045 BARB0AKLERA 1950 1950 Processed 12/05/2023 1488330432 MRS GHISI BAI STATE BANK OF INDIA(508548)
14 Aklera RJ-273200416004041600/174
(ल्हास ) 		2732004000NRG24210420230021906 21/04/2023 Vimla devi 2732004WL000468 Vimla devi 00045 BARB0AKLERA 2100 2100 Processed 12/05/2023 1488330355 Vimla Devi BANK OF BARODA(606985)
15 Aklera RJ-273200416004041600/249
(ल्हास ) 		2732004000NRG24210420230021917 21/04/2023 BHPENDRA 2732004WL000468 BHPENDRA 00045 BARB0AKLERA 2100 2100 Processed 12/05/2023 1488330438 MR BHUPENDRA KUMAR KACHHI STATE BANK OF INDIA(508548)
16 Aklera RJ-273200416004041600/286-A
(ल्हास ) 		2732004000NRG24210420230021923 21/04/2023 dulari bai 2732004WL000468 dulari bai 00045 BARB0AKLERA 2100 2100 Processed 12/05/2023 1488330372 MR LAXMI NARAYAN DULARI BAI KACHI STATE BANK OF INDIA(508548)
17 Aklera RJ-273200416004041600/316
(ल्हास ) 		2732004000NRG24210420230021926 21/04/2023 Mangi bai 2732004WL000468 Mangi bai 00045 BARB0AKLERA 2100 2100 Processed 12/05/2023 1488330360 MRS MANGI BAI STATE BANK OF INDIA(508548)
18 Aklera RJ-273200416004041600/343
(ल्हास ) 		2732004000NRG24210420230021576 21/04/2023 Geetabai 2732004WL000463 Geetabai 00045 BARB0AKLERA 2200 2200 Processed 12/05/2023 1488330364 MRS GEETA BAI STATE BANK OF INDIA(508548)
19 Aklera RJ-273200416004041600/370
(ल्हास ) 		2732004000NRG24210420230021584 21/04/2023 Dhapu bai 2732004WL000463 Dhapu bai 00045 BARB0AKLERA 1760 1760 Processed 12/05/2023 1488330361 Dhapu Bai BANK OF BARODA(606985)
20 Aklera RJ-273200416004041600/374
(ल्हास ) 		2732004000NRG24210420230021730 21/04/2023 fula bai 2732004WL000465 fula bai 00045 BARB0AKLERA 2040 2040 Processed 12/05/2023 1488330368 FULA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Aklera RJ-273200416004041600/42
(ल्हास ) 		2732004000NRG24210420230021587 21/04/2023 manju bai 2732004WL000463 manju bai 00045 BARB0AKLERA 1980 1980 Processed 12/05/2023 1488330429 MR BHANU PRATAP JAIN STATE BANK OF INDIA(508548)
22 Aklera RJ-273200416004041600/424
(ल्हास ) 		2732004000NRG24210420230021739 21/04/2023 prem bai 2732004WL000465 prem bai 00045 BARB0AKLERA 2040 2040 Processed 12/05/2023 1488330367 PREM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Aklera RJ-273200416004041600/782
(ल्हास ) 		2732004000NRG24210420230021771 21/04/2023 kashna 2732004WL000465 kashna 00045 BARB0AKLERA 2040 2040 Processed 12/05/2023 1488330352 MR GANESH RAM KACHHI STATE BANK OF INDIA(508548)
24 Aklera RJ-273200416004041600/846
(ल्हास ) 		2732004000NRG24210420230021622 21/04/2023 tejraj 2732004WL000463 tejraj 00045 BARB0AKLERA 1540 1540 Processed 12/05/2023 1488330359 MR TEJ RAJ STATE BANK OF INDIA(508548)
25 Aklera RJ-273200416004041900/1
(ल्हास ) 		2732004000NRG24210420230021853 21/04/2023 Kalyan 2732004WL000467 Kalyan 00045 BARB0AKLERA 1204 1204 Processed 12/05/2023 1488330428 MR KALAYAN MEENA STATE BANK OF INDIA(508548)
26 Aklera RJ-273200416004041900/104
(ल्हास ) 		2732004000NRG24210420230021855 21/04/2023 Rani bai 2732004WL000467 Rani bai 00045 BARB0AKLERA 1204 1204 Processed 12/05/2023 1488330366 Rani Bai BANK OF BARODA(606985)
27 Aklera RJ-273200416004041900/126
(ल्हास ) 		2732004000NRG24210420230021860 21/04/2023 Lachma bai 2732004WL000467 Lachma bai 00045 BARB0AKLERA 1204 1204 Processed 12/05/2023 1488330370 MR BAHADUR LAXMI BAI BAIRWA STATE BANK OF INDIA(508548)
28 Aklera RJ-273200416004041900/217
(ल्हास ) 		2732004000NRG24210420230021871 21/04/2023 puja 2732004WL000467 puja 00045 BARB0AKLERA 1204 1204 Processed 12/05/2023 1488330365 Pooja Dholi BANK OF BARODA(606985)
29 Aklera RJ-273200416004042000/121
(ल्हास ) 		2732004000NRG24210420230021801 21/04/2023 piryanka 2732004WL000466 piryanka 00045 BARB0AKLERA 2040 2040 Rejected 12/05/2023 1488330369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Aklera RJ-273200416004042000/227
(ल्हास ) 		2732004000NRG24210420230021813 21/04/2023 archana 2732004WL000466 archana 00045 BARB0AKLERA 2040 2040 Processed 12/05/2023 1488330436 Miss. ARCHANA KUMARI CENTRAL BANK OF INDIA(607115)
31 Aklera RJ-273200416004042000/64-A
(ल्हास ) 		2732004000NRG24210420230021822 21/04/2023 koshlya bai 2732004WL000466 koshlya bai 00045 BARB0AKLERA 2210 2210 Processed 12/05/2023 1488330363 Koshalya Bai BANK OF BARODA(606985)
32 Aklera RJ-273200416004042000/7
(ल्हास ) 		2732004000NRG24210420230021825 21/04/2023 ramnathi bai 2732004WL000466 ramnathi bai 00045 BARB0AKLERA 2040 2040 Processed 12/05/2023 1488330353 RAM NATHI BAI BANK OF BARODA(606985)
33 Aklera RJ-273200416004042000/79-A
(ल्हास ) 		2732004000NRG24210420230021829 21/04/2023 kasturi 2732004WL000466 kasturi 00045 BARB0AKLERA 2210 2210 Processed 12/05/2023 1488330351 KASTURI BAI W O MANGILAL BANK OF BARODA(606985)
34 Aklera RJ-273200416004042000/79-A
(ल्हास ) 		2732004000NRG24210420230021830 21/04/2023 minaxhi 2732004WL000466 minaxhi 00045 BARB0AKLERA 2210 2210 Processed 12/05/2023 1488330431 Minakshi BANK OF BARODA(606985)
35 Aklera RJ-273200416004042400/155
(ल्हास ) 		2732004000NRG24210420230021885 21/04/2023 mona 2732004WL000467 mona 00045 BARB0AKLERA 1204 1204 Processed 12/05/2023 1488330453 Mona Sharma BANK OF BARODA(606985)
36 Aklera RJ-273200416004042400/72
(ल्हास ) 		2732004000NRG24210420230021892 21/04/2023 GEETA BAI 2732004WL000467 GEETA BAI 00045 BARB0AKLERA 1204 1204 Processed 12/05/2023 1488330508 GITA BAI WO RAM SWROOP BANK OF BARODA(606985)
37 Aklera RJ-273200416004042400/97
(ल्हास ) 		2732004000NRG24210420230021040 21/04/2023 geetabai 2732004WL000447 geetabai 00045 BARB0AKLERA 2760 2760 Processed 12/05/2023 1488330437 MRS GITA BAI STATE BANK OF INDIA(508548)
SubTotal 67667 67667
38 Aklera RJ-273200416004041300/414
(ल्हास ) 		2732004000NRG24210420230022504 21/04/2023 renu 2732004WL000475 renu 00045 BARB0MAKOTA 1680 1680 Processed 12/05/2023 1488330300 Renu Bai BANK OF BARODA(606985)
39 Aklera RJ-273200416004041300/416
(ल्हास ) 		2732004000NRG24210420230022508 21/04/2023 mamata bai 2732004WL000475 mamata bai 00045 BARB0MAKOTA 1680 1680 Processed 12/05/2023 1488330553 Mamta Berwa BANK OF BARODA(606985)
SubTotal 3360 3360
40 Aklera RJ-273200416004041300/414
(ल्हास ) 		2732004000NRG24210420230022503 21/04/2023 ramchandar 2732004WL000475 ramchandar 00089 CBIN0281557 1680 1680 Processed 12/05/2023 1488330558 Mr. RAMCHANDRA BAIRVA CENTRAL BANK OF INDIA(607115)
41 Aklera RJ-273200416004041300/418
(ल्हास ) 		2732004000NRG24210420230022510 21/04/2023 kanya bai 2732004WL000475 kanya bai 00089 CBIN0281557 1680 1680 Processed 12/05/2023 1488330550 Mrs. KANYA BAI BAIRWA CENTRAL BANK OF INDIA(607115)
42 Aklera RJ-273200416004041300/418
(ल्हास ) 		2732004000NRG24210420230022509 21/04/2023 nathu lal 2732004WL000475 nathu lal 00089 CBIN0281557 1680 1680 Processed 12/05/2023 1488330551 Ms. NATHU LAL BAIRWA CENTRAL BANK OF INDIA(607115)
SubTotal 5040 5040
43 Aklera RJ-273200416004041600/87
(ल्हास ) 		2732004000NRG24210420230021791 21/04/2023 Basantibai 2732004WL000465 Basantibai 00089 CBIN0281756 2040 2040 Processed 12/05/2023 1488330402 MRS BASNTI BAI STATE BANK OF INDIA(508548)
SubTotal 2040 2040
44 Aklera RJ-273200416004041600/1323
(ल्हास ) 		2732004000NRG24210420230021554 21/04/2023 dhanroop 2732004WL000463 dhanroop 00089 CBIN0282897 1980 1980 Processed 12/05/2023 1488330400 MR DHANRUP MEENA STATE BANK OF INDIA(508548)
45 Aklera RJ-273200416004041600/1324
(ल्हास ) 		2732004000NRG24210420230021698 21/04/2023 mhaveer 2732004WL000465 mhaveer 00089 CBIN0282897 2040 2040 Processed 12/05/2023 1488330401 MR MAHAVIR MEENA STATE BANK OF INDIA(508548)
46 Aklera RJ-273200416004041600/159-A
(ल्हास ) 		2732004000NRG24210420230021556 21/04/2023 Dakha bai 2732004WL000463 Dakha bai 00089 CBIN0282897 1760 1760 Processed 12/05/2023 1488330301 MRS DAKHA BAI STATE BANK OF INDIA(508548)
47 Aklera RJ-273200416004041600/232
(ल्हास ) 		2732004000NRG24210420230021566 21/04/2023 shamakumari 2732004WL000463 shamakumari 00089 CBIN0282897 1760 1760 Processed 12/05/2023 1488330303 MISS SHOBHA KUMARI STATE BANK OF INDIA(508548)
48 Aklera RJ-273200416004041600/290
(ल्हास ) 		2732004000NRG24210420230021572 21/04/2023 Ramkannya 2732004WL000463 Ramkannya 00089 CBIN0282897 1760 1760 Processed 12/05/2023 1488330319 MR RAJMAL MEENA STATE BANK OF INDIA(508548)
49 Aklera RJ-273200416004041600/604-A
(ल्हास ) 		2732004000NRG24210420230021599 21/04/2023 siyaram 2732004WL000463 siyaram 00089 CBIN0282897 2420 2420 Processed 12/05/2023 1488330345 SIYA RAM MEENA PAYTM PAYMENTS BANK LTD(608032)
50 Aklera RJ-273200416004042000/157
(ल्हास ) 		2732004000NRG24210420230021806 21/04/2023 manju bai 2732004WL000466 manju bai 00089 CBIN0282897 2210 2210 Processed 12/05/2023 1488330526 Mrs. MANJU BAI CENTRAL BANK OF INDIA(607115)
SubTotal 13930 13930
51 Aklera RJ-273200416004041600/5
(ल्हास ) 		2732004000NRG24210420230021292 21/04/2023 sonu 2732004WL000455 sonu 00354 PUNB0072600 1950 1950 Processed 12/05/2023 1488330403 MASTER SONU MEENA STATE BANK OF INDIA(508548)
SubTotal 1950 1950
52 Aklera RJ-273200416004041300/103
(ल्हास ) 		2732004000NRG24210420230021117 21/04/2023 BHANVRI BAI 2732004WL000452 BHANVRI BAI 00415 SBIN0006690 1785 1785 Processed 12/05/2023 1488330199 MRS BHANWARI BAI MEENA STATE BANK OF INDIA(508548)
53 Aklera RJ-273200416004041300/105
(ल्हास ) 		2732004000NRG24210420230021119 21/04/2023 Giriraj bai 2732004WL000452 Giriraj bai 00415 SBIN0006690 1785 1785 Processed 12/05/2023 1488330604 MRS GIRIRAJ BAI STATE BANK OF INDIA(508548)
54 Aklera RJ-273200416004041300/105
(ल्हास ) 		2732004000NRG24210420230021118 21/04/2023 rampirsad 2732004WL000452 rampirsad 00415 SBIN0006690 1785 1785 Processed 12/05/2023 1488330203 MR RAM PRASAD MEENA STATE BANK OF INDIA(508548)
55 Aklera RJ-273200416004041300/114
(ल्हास ) 		2732004000NRG24210420230021296 21/04/2023 Batulabai 2732004WL000456 Batulabai 00415 SBIN0006690 1659 1659 Processed 12/05/2023 1488330205 MRS BATUL BAI STATE BANK OF INDIA(508548)
56 Aklera RJ-273200416004041300/114
(ल्हास ) 		2732004000NRG24210420230021295 21/04/2023 Chandmal 2732004WL000456 Chandmal 00415 SBIN0006690 1659 1659 Processed 12/05/2023 1488330204 Chand Mal BANK OF BARODA(606985)
57 Aklera RJ-273200416004041300/141
(ल्हास ) 		2732004000NRG24210420230021298 21/04/2023 manni bai 2732004WL000456 manni bai 00415 SBIN0006690 1659 1659 Processed 12/05/2023 1488330267 MRS MANJU BAI GADRI STATE BANK OF INDIA(508548)
58 Aklera RJ-273200416004041300/141
(ल्हास ) 		2732004000NRG24210420230021297 21/04/2023 rambilas 2732004WL000456 rambilas 00415 SBIN0006690 1659 1659 Processed 12/05/2023 1488330254 MR RAMBILAS NARANI BAI GADARI STATE BANK OF INDIA(508548)
59 Aklera RJ-273200416004041300/165-A
(ल्हास ) 		2732004000NRG24210420230021120 21/04/2023 Shabnam 2732004WL000452 Shabnam 00415 SBIN0006690 1785 1785 Processed 12/05/2023 1488330276 SHABNAM WO ALIM KHAN BANK OF BARODA(606985)
60 Aklera RJ-273200416004041300/169
(ल्हास ) 		2732004000NRG24210420230021300 21/04/2023 kali 2732004WL000456 kali 00415 SBIN0006690 1659 1659 Processed 12/05/2023 1488330383 MRS KALI BAI STATE BANK OF INDIA(508548)
61 Aklera RJ-273200416004041300/169
(ल्हास ) 		2732004000NRG24210420230021299 21/04/2023 rampuran 2732004WL000456 rampuran 00415 SBIN0006690 1659 1659 Processed 12/05/2023 1488330382 MR RAMPURAN RAMPURAN STATE BANK OF INDIA(508548)
62 Aklera RJ-273200416004041300/173-A
(ल्हास ) 		2732004000NRG24210420230021301 21/04/2023 gayetri bai 2732004WL000456 gayetri bai 00415 SBIN0006690 1659 1659 Processed 12/05/2023 1488330478 Mrs. GAYTRI BAI MEENA CENTRAL BANK OF INDIA(607115)
63 Aklera RJ-273200416004041300/173-A
(ल्हास ) 		2732004000NRG24210420230021124 21/04/2023 radheshyam 2732004WL000452 radheshyam 00415 SBIN0006690 1785 1785 Processed 12/05/2023 1488330472 MR RADHESHYAM MEENA STATE BANK OF INDIA(508548)
64 Aklera RJ-273200416004041300/174
(ल्हास ) 		2732004000NRG24210420230021125 21/04/2023 deepak 2732004WL000452 deepak 00415 SBIN0006690 1785 1785 Processed 12/05/2023 1488330418 MR DIPAK SHARMA STATE BANK OF INDIA(508548)
65 Aklera RJ-273200416004041300/176
(ल्हास ) 		2732004000NRG24210420230021302 21/04/2023 rambharos 2732004WL000456 rambharos 00415 SBIN0006690 1659 1659 Processed 12/05/2023 1488330224 MR RAMBHROSH MEENA STATE BANK OF INDIA(508548)
66 Aklera RJ-273200416004041300/176
(ल्हास ) 		2732004000NRG24210420230021303 21/04/2023 ramkanya 2732004WL000456 ramkanya 00415 SBIN0006690 1659 1659 Processed 12/05/2023 1488330225 MRS RAM KANYA BAI STATE BANK OF INDIA(508548)
67 Aklera RJ-273200416004041300/178
(ल्हास ) 		2732004000NRG24210420230021304 21/04/2023 kalu ram 2732004WL000456 kalu ram 00415 SBIN0006690 1659 1659 Processed 12/05/2023 1488330226 MR KALURAM MEENA STATE BANK OF INDIA(508548)
68 Aklera RJ-273200416004041300/188
(ल्हास ) 		2732004000NRG24210420230021306 21/04/2023 balram 2732004WL000456 balram 00415 SBIN0006690 1659 1659 Processed 12/05/2023 1488330272 MR BALRAM BANJARA STATE BANK OF INDIA(508548)
69 Aklera RJ-273200416004041300/188
(ल्हास ) 		2732004000NRG24210420230021305 21/04/2023 radha bai 2732004WL000456 radha bai 00415 SBIN0006690 1659 1659 Processed 12/05/2023 1488330273 MRS RADHA BAI STATE BANK OF INDIA(508548)
70 Aklera RJ-273200416004041300/189
(ल्हास ) 		2732004000NRG24210420230021307 21/04/2023 durgalal 2732004WL000456 durgalal 00415 SBIN0006690 1659 1659 Processed 12/05/2023 1488330420 MR DURGA LAL STATE BANK OF INDIA(508548)
71 Aklera RJ-273200416004041300/189
(ल्हास ) 		2732004000NRG24210420230021308 21/04/2023 priyanka 2732004WL000456 priyanka 00415 SBIN0006690 1659 1659 Processed 12/05/2023 1488330277 MRS PRIYANKA MEENA STATE BANK OF INDIA(508548)
72 Aklera RJ-273200416004041300/208
(ल्हास ) 		2732004000NRG24210420230021126 21/04/2023 sonath 2732004WL000452 sonath 00415 SBIN0006690 1785 1785 Processed 12/05/2023 1488330339 MR SHONATH MEENA STATE BANK OF INDIA(508548)
73 Aklera RJ-273200416004041300/217-A
(ल्हास ) 		2732004000NRG24210420230021127 21/04/2023 bhawar lal 2732004WL000452 bhawar lal 00415 SBIN0006690 1785 1785 Processed 12/05/2023 1488330424 MR BHANWAR LAL SHARMA STATE BANK OF INDIA(508548)
74 Aklera RJ-273200416004041300/22
(ल्हास ) 		2732004000NRG24210420230021129 21/04/2023 Amri bai 2732004WL000452 Amri bai 00415 SBIN0006690 1785 1785 Processed 12/05/2023 1488330283 MRS AMARI BAI MEENA STATE BANK OF INDIA(508548)
75 Aklera RJ-273200416004041300/22
(ल्हास ) 		2732004000NRG24210420230021128 21/04/2023 Kalyanpirsad 2732004WL000452 Kalyanpirsad 00415 SBIN0006690 1785 1785 Processed 12/05/2023 1488330202 MR KALYAN PRASAD AMARI BAI MEENA STATE BANK OF INDIA(508548)
76 Aklera RJ-273200416004041300/223
(ल्हास ) 		2732004000NRG24210420230021310 21/04/2023 Manoj 2732004WL000456 Manoj 00415 SBIN0006690 1659 1659 Processed 12/05/2023 1488330552 MR MANOJ STATE BANK OF INDIA(508548)
77 Aklera RJ-273200416004041300/223
(ल्हास ) 		2732004000NRG24210420230021309 21/04/2023 Pinki 2732004WL000456 Pinki 00415 SBIN0006690 1659 1659 Processed 12/05/2023 1488330538 MRS PINKI BAI STATE BANK OF INDIA(508548)
78 Aklera RJ-273200416004041300/23
(ल्हास ) 		2732004000NRG24210420230021312 21/04/2023 Motiybai 2732004WL000456 Motiybai 00415 SBIN0006690 1659 1659 Processed 12/05/2023 1488330510 MRS MOTIYA BAI STATE BANK OF INDIA(508548)
79 Aklera RJ-273200416004041300/23
(ल्हास ) 		2732004000NRG24210420230021311 21/04/2023 pirkashchand 2732004WL000456 pirkashchand 00415 SBIN0006690 1659 1659 Processed 12/05/2023 1488330206 MR PRAKASH CHAND MOTYA BAI MEENA STATE BANK OF INDIA(508548)
80 Aklera RJ-273200416004041300/241-B
(ल्हास ) 		2732004000NRG24210420230021131 21/04/2023 jagdish 2732004WL000452 jagdish 00415 SBIN0006690 1785 1785 Processed 12/05/2023 1488330470 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
81 Aklera RJ-273200416004041300/241-B
(ल्हास ) 		2732004000NRG24210420230021132 21/04/2023 murti bai 2732004WL000452 murti bai 00415 SBIN0006690 1785 1785 Processed 12/05/2023 1488330473 MRS MURTI BAI MEENA STATE BANK OF INDIA(508548)
82 Aklera RJ-273200416004041300/248
(ल्हास ) 		2732004000NRG24210420230021133 21/04/2023 radhey shyam 2732004WL000452 radhey shyam 00415 SBIN0006690 1785 1785 Processed 12/05/2023 1488330456 MR RADHESHYAM RADHESHYAM STATE BANK OF INDIA(508548)
83 Aklera RJ-273200416004041300/252-A
(ल्हास ) 		2732004000NRG24210420230021314 21/04/2023 indara bai 2732004WL000456 indara bai 00415 SBIN0006690 1659 1659 Processed 12/05/2023 1488330540 MISS INDRA BAI STATE BANK OF INDIA(508548)
84 Aklera RJ-273200416004041300/252-A
(ल्हास ) 		2732004000NRG24210420230021313 21/04/2023 suresh 2732004WL000456 suresh 00415 SBIN0006690 1659 1659 Processed 12/05/2023 1488330541 MR SURESH BANJARA STATE BANK OF INDIA(508548)
85 Aklera RJ-273200416004041300/33
(ल्हास ) 		2732004000NRG24210420230021135 21/04/2023 BHULIBAI 2732004WL000452 BHULIBAI 00415 SBIN0006690 1785 1785 Processed 12/05/2023 1488330378 MRS BHULI BAI STATE BANK OF INDIA(508548)
86 Aklera RJ-273200416004041300/420
(ल्हास ) 		2732004000NRG24210420230021317 21/04/2023 sunil 2732004WL000456 sunil 00415 SBIN0006690 1659 1659 Processed 12/05/2023 1488330545 Sunil BANK OF BARODA(606985)
87 Aklera RJ-273200416004041300/428
(ल्हास ) 		2732004000NRG24210420230021319 21/04/2023 prhlad 2732004WL000456 prhlad 00415 SBIN0006690 1659 1659 Processed 12/05/2023 1488330469 MR PRAHLADBANJARA BANJARA STATE BANK OF INDIA(508548)
88 Aklera RJ-273200416004041300/44
(ल्हास ) 		2732004000NRG24210420230021321 21/04/2023 Bhagchand 2732004WL000456 Bhagchand 00415 SBIN0006690 1659 1659 Processed 12/05/2023 1488330217 MR BHAG CHAND BANJARA STATE BANK OF INDIA(508548)
89 Aklera RJ-273200416004041300/46
(ल्हास ) 		2732004000NRG24210420230021322 21/04/2023 Santoshbai 2732004WL000456 Santoshbai 00415 SBIN0006690 1659 1659 Processed 12/05/2023 1488330218 MS SANTOSH BAI STATE BANK OF INDIA(508548)
90 Aklera RJ-273200416004041300/48
(ल्हास ) 		2732004000NRG24210420230021323 21/04/2023 Cheetarlal 2732004WL000456 Cheetarlal 00415 SBIN0006690 1659 1659 Processed 12/05/2023 1488330242 MR CHITTAR LAL KAKU BAI BANJARA STATE BANK OF INDIA(508548)
91 Aklera RJ-273200416004041300/48
(ल्हास ) 		2732004000NRG24210420230021324 21/04/2023 Kangubai 2732004WL000456 Kangubai 00415 SBIN0006690 1659 1659 Processed 12/05/2023 1488330243 MRS KANKU BAI STATE BANK OF INDIA(508548)
92 Aklera RJ-273200416004041300/57
(ल्हास ) 		2732004000NRG24210420230021136 21/04/2023 MANJURALI 2732004WL000452 MANJURALI 00415 SBIN0006690 1785 1785 Processed 12/05/2023 1488330234 MR MANJUR ALI AKIL BAI KHAN STATE BANK OF INDIA(508548)
93 Aklera RJ-273200416004041300/67
(ल्हास ) 		2732004000NRG24210420230021137 21/04/2023 Mohan lal 2732004WL000452 Mohan lal 00415 SBIN0006690 1785 1785 Processed 12/05/2023 1488330509 MR MOHAN LAL SHARMA STATE BANK OF INDIA(508548)
94 Aklera RJ-273200416004041300/67
(ल्हास ) 		2732004000NRG24210420230021138 21/04/2023 Saritabai 2732004WL000452 Saritabai 00415 SBIN0006690 1785 1785 Processed 12/05/2023 1488330417 MRS SARITA BAI STATE BANK OF INDIA(508548)
95 Aklera RJ-273200416004041300/68
(ल्हास ) 		2732004000NRG24210420230021139 21/04/2023 gorabai 2732004WL000452 gorabai 00415 SBIN0006690 1785 1785 Processed 12/05/2023 1488330237 MRS GORA BAI STATE BANK OF INDIA(508548)
96 Aklera RJ-273200416004041300/80
(ल्हास ) 		2732004000NRG24210420230021141 21/04/2023 DHAPUBAI 2732004WL000452 DHAPUBAI 00415 SBIN0006690 1785 1785 Processed 12/05/2023 1488330201 DHAPU BAI WO RAM RATAN BANK OF BARODA(606985)
97 Aklera RJ-273200416004041300/80
(ल्हास ) 		2732004000NRG24210420230021140 21/04/2023 Ramratan 2732004WL000452 Ramratan 00415 SBIN0006690 1785 1785 Processed 12/05/2023 1488330200 RAM RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 Aklera RJ-273200416004041300/81-A
(ल्हास ) 		2732004000NRG24210420230021143 21/04/2023 Santosh 2732004WL000452 Santosh 00415 SBIN0006690 1785 1785 Processed 12/05/2023 1488330663 MRS SANTOSH BAI MEENA STATE BANK OF INDIA(508548)
99 Aklera RJ-273200416004041300/82
(ल्हास ) 		2732004000NRG24210420230021326 21/04/2023 kalyandibai 2732004WL000456 kalyandibai 00415 SBIN0006690 1659 1659 Processed 12/05/2023 1488330235 KALYANI BAI WO KALYAN BANK OF BARODA(606985)
100 Aklera RJ-273200416004041300/82
(ल्हास ) 		2732004000NRG24210420230021325 21/04/2023 RAMKAYAND 2732004WL000456 RAMKAYAND 00415 SBIN0006690 1659 1659 Processed 12/05/2023 1488330539 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 Aklera RJ-273200416004041300/84
(ल्हास ) 		2732004000NRG24210420230021327 21/04/2023 Pool bai 2732004WL000456 Pool bai 00415 SBIN0006690 1659 1659 Processed 12/05/2023 1488330227 MRS FULA BAI STATE BANK OF INDIA(508548)
102 Aklera RJ-273200416004041300/86
(ल्हास ) 		2732004000NRG24210420230021144 21/04/2023 ramkalyan 2732004WL000452 ramkalyan 00415 SBIN0006690 1785 1785 Processed 12/05/2023 1488330241 MR RAMKALYAN SHARMA STATE BANK OF INDIA(508548)
103 Aklera RJ-273200416004041300/89
(ल्हास ) 		2732004000NRG24210420230021328 21/04/2023 Ramcharan 2732004WL000456 Ramcharan 00415 SBIN0006690 1659 1659 Processed 12/05/2023 1488330236 MR RAM CHARAN KALAWATI BAI MEENA STATE BANK OF INDIA(508548)
104 Aklera RJ-273200416004041300/90
(ल्हास ) 		2732004000NRG24210420230021331 21/04/2023 Naribai 2732004WL000456 Naribai 00415 SBIN0006690 1659 1659 Processed 12/05/2023 1488330544 MRS NATI BAI STATE BANK OF INDIA(508548)
105 Aklera RJ-273200416004041300/90
(ल्हास ) 		2732004000NRG24210420230021330 21/04/2023 Ranglal 2732004WL000456 Ranglal 00415 SBIN0006690 1659 1659 Processed 12/05/2023 1488330238 MR RANG LAL NATI BAI INDRAMAL MEENA STATE BANK OF INDIA(508548)
106 Aklera RJ-273200416004041300/92
(ल्हास ) 		2732004000NRG24210420230021332 21/04/2023 mevabai 2732004WL000456 mevabai 00415 SBIN0006690 1659 1659 Processed 12/05/2023 1488330215 MRS MEVA BAI STATE BANK OF INDIA(508548)
107 Aklera RJ-273200416004041300/99
(ल्हास ) 		2732004000NRG24210420230021115 21/04/2023 Dhapu bai 2732004WL000451 Dhapu bai 00415 SBIN0006690 2760 2760 Processed 12/05/2023 1488330230 MRS DHAPU BAI STATE BANK OF INDIA(508548)
108 Aklera RJ-273200416004041300/99
(ल्हास ) 		2732004000NRG24210420230021114 21/04/2023 Ramnath 2732004WL000451 Ramnath 00415 SBIN0006690 2760 2760 Rejected 12/05/2023 1488330239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 Aklera RJ-273200416004041500/119
(ल्हास ) 		2732004000NRG24210420230022511 21/04/2023 KELABAI 2732004WL000475 KELABAI 00415 SBIN0006690 1680 1680 Processed 12/05/2023 1488330658 MRS KELA BAI STATE BANK OF INDIA(508548)
110 Aklera RJ-273200416004041500/12
(ल्हास ) 		2732004000NRG24210420230021840 21/04/2023 MOTILAL 2732004WL000467 MOTILAL 00415 SBIN0006690 1204 1204 Processed 12/05/2023 1488330628 MR MOTI LAL MEENA STATE BANK OF INDIA(508548)
111 Aklera RJ-273200416004041500/123
(ल्हास ) 		2732004000NRG24210420230022512 21/04/2023 Gokul 2732004WL000475 Gokul 00415 SBIN0006690 1680 1680 Processed 12/05/2023 1488330256 MR GOKUL RAM MEENA STATE BANK OF INDIA(508548)
112 Aklera RJ-273200416004041500/130
(ल्हास ) 		2732004000NRG24210420230021028 21/04/2023 BACHULAL 2732004WL000446 BACHULAL 00415 SBIN0006690 2760 2760 Processed 12/05/2023 1488330629 MR BACHHU LAL SARU BAI MEENA STATE BANK OF INDIA(508548)
113 Aklera RJ-273200416004041500/130
(ल्हास ) 		2732004000NRG24210420230021029 21/04/2023 sarubai 2732004WL000446 sarubai 00415 SBIN0006690 2760 2760 Processed 12/05/2023 1488330630 MRS SARUN BAI STATE BANK OF INDIA(508548)
114 Aklera RJ-273200416004041500/143
(ल्हास ) 		2732004000NRG24210420230022514 21/04/2023 kalulal 2732004WL000475 kalulal 00415 SBIN0006690 1680 1680 Processed 12/05/2023 1488330255 MR KALU LAL MEENA STATE BANK OF INDIA(508548)
115 Aklera RJ-273200416004041500/146
(ल्हास ) 		2732004000NRG24210420230022515 21/04/2023 Bhuralal 2732004WL000475 Bhuralal 00415 SBIN0006690 1680 1680 Processed 12/05/2023 1488330289 MR BHURA LAL SANJU BAI MEENA STATE BANK OF INDIA(508548)
116 Aklera RJ-273200416004041500/146
(ल्हास ) 		2732004000NRG24210420230022516 21/04/2023 Sanjubai 2732004WL000475 Sanjubai 00415 SBIN0006690 1680 1680 Processed 12/05/2023 1488330649 MRS SANJU BAI STATE BANK OF INDIA(508548)
117 Aklera RJ-273200416004041500/148
(ल्हास ) 		2732004000NRG24210420230022517 21/04/2023 BHERULAL 2732004WL000475 BHERULAL 00415 SBIN0006690 1680 1680 Processed 12/05/2023 1488330523 MR BHAIRU LAL MEENA STATE BANK OF INDIA(508548)
118 Aklera RJ-273200416004041500/148
(ल्हास ) 		2732004000NRG24210420230022518 21/04/2023 HEMLATA BAI 2732004WL000475 HEMLATA BAI 00415 SBIN0006690 1680 1680 Processed 12/05/2023 1488330614 MRS HEMLATA STATE BANK OF INDIA(508548)
119 Aklera RJ-273200416004041500/17
(ल्हास ) 		2732004000NRG24210420230022519 21/04/2023 MANNI BAI 2732004WL000475 MANNI BAI 00415 SBIN0006690 1680 1680 Processed 12/05/2023 1488330563 MR PRABHULAL MEENA STATE BANK OF INDIA(508548)
120 Aklera RJ-273200416004041500/174-A
(ल्हास ) 		2732004000NRG24210420230022520 21/04/2023 hariram 2732004WL000475 hariram 00415 SBIN0006690 1680 1680 Processed 12/05/2023 1488330530 MR HARI RAM MEENA STATE BANK OF INDIA(508548)
121 Aklera RJ-273200416004041500/179-A
(ल्हास ) 		2732004000NRG24210420230022521 21/04/2023 vinod 2732004WL000475 vinod 00415 SBIN0006690 1680 1680 Processed 12/05/2023 1488330659 MR VINOD MEENA STATE BANK OF INDIA(508548)
122 Aklera RJ-273200416004041500/18
(ल्हास ) 		2732004000NRG24210420230022522 21/04/2023 ramkalyan 2732004WL000475 ramkalyan 00415 SBIN0006690 1680 1680 Processed 12/05/2023 1488330336 MR KALYAN MEENA STATE BANK OF INDIA(508548)
123 Aklera RJ-273200416004041500/18
(ल्हास ) 		2732004000NRG24210420230022523 21/04/2023 sumitra bai 2732004WL000475 sumitra bai 00415 SBIN0006690 1680 1680 Processed 12/05/2023 1488330186 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
124 Aklera RJ-273200416004041500/182
(ल्हास ) 		2732004000NRG24210420230021842 21/04/2023 manbhar 2732004WL000467 manbhar 00415 SBIN0006690 1204 1204 Processed 12/05/2023 1488330278 MRS MANBHAR BAI STATE BANK OF INDIA(508548)
125 Aklera RJ-273200416004041500/182
(ल्हास ) 		2732004000NRG24210420230021841 21/04/2023 suresh 2732004WL000467 suresh 00415 SBIN0006690 1204 1204 Processed 12/05/2023 1488330275 MR SURESH SURESH STATE BANK OF INDIA(508548)
126 Aklera RJ-273200416004041500/194-A
(ल्हास ) 		2732004000NRG24210420230021843 21/04/2023 Dhanroop 2732004WL000467 Dhanroop 00415 SBIN0006690 1204 1204 Processed 12/05/2023 1488330471 MR DHANRUP MEENA STATE BANK OF INDIA(508548)
127 Aklera RJ-273200416004041500/195-A
(ल्हास ) 		2732004000NRG24210420230022525 21/04/2023 Purilal 2732004WL000475 Purilal 00415 SBIN0006690 1680 1680 Processed 12/05/2023 1488330337 MR PURI LAL MEENA STATE BANK OF INDIA(508548)
128 Aklera RJ-273200416004041500/208
(ल्हास ) 		2732004000NRG24210420230022527 21/04/2023 Bintu 2732004WL000475 Bintu 00415 SBIN0006690 1680 1680 Processed 12/05/2023 1488330665 MS BINATU KUMARI MEENA STATE BANK OF INDIA(508548)
129 Aklera RJ-273200416004041500/228
(ल्हास ) 		2732004000NRG24210420230021847 21/04/2023 bhojraj 2732004WL000467 bhojraj 00415 SBIN0006690 1204 1204 Processed 12/05/2023 1488330661 MR BHOJRAJ MEENA STATE BANK OF INDIA(508548)
130 Aklera RJ-273200416004041500/264-A
(ल्हास ) 		2732004000NRG24210420230021848 21/04/2023 LOKESH 2732004WL000467 LOKESH 00415 SBIN0006690 1204 1204 Processed 12/05/2023 1488330476 MR LOKESH MEENA STATE BANK OF INDIA(508548)
131 Aklera RJ-273200416004041500/28
(ल्हास ) 		2732004000NRG24210420230021041 21/04/2023 kalulal 2732004WL000448 kalulal 00415 SBIN0006690 2760 2760 Processed 12/05/2023 1488330512 MR KALU LAL DHAPU BAI MEENA STATE BANK OF INDIA(508548)
132 Aklera RJ-273200416004041500/299
(ल्हास ) 		2732004000NRG24210420230021849 21/04/2023 praveen 2732004WL000467 praveen 00415 SBIN0006690 1204 1204 Processed 12/05/2023 1488330455 MR PRAVEEN MEENA STATE BANK OF INDIA(508548)
133 Aklera RJ-273200416004041500/30
(ल्हास ) 		2732004000NRG24210420230022528 21/04/2023 Danna lal 2732004WL000475 Danna lal 00415 SBIN0006690 1680 1680 Processed 12/05/2023 1488330176 MR DHANNA LAL KELASH BAI HARIRAM MEENA STATE BANK OF INDIA(508548)
134 Aklera RJ-273200416004041500/38
(ल्हास ) 		2732004000NRG24210420230021850 21/04/2023 Ratan lal 2732004WL000467 Ratan lal 00415 SBIN0006690 1204 1204 Processed 12/05/2023 1488330483 MR RATAN LAL STATE BANK OF INDIA(508548)
135 Aklera RJ-273200416004041500/45
(ल्हास ) 		2732004000NRG24210420230021042 21/04/2023 gopal 2732004WL000448 gopal 00415 SBIN0006690 2760 2760 Processed 12/05/2023 1488330392 MR RAMGOPAL STATE BANK OF INDIA(508548)
136 Aklera RJ-273200416004041500/45
(ल्हास ) 		2732004000NRG24210420230021043 21/04/2023 gopali Bai 2732004WL000448 gopali Bai 00415 SBIN0006690 2760 2760 Processed 12/05/2023 1488330410 MRS GOPALI BAI STATE BANK OF INDIA(508548)
137 Aklera RJ-273200416004041500/52
(ल्हास ) 		2732004000NRG24210420230022530 21/04/2023 dolatram 2732004WL000475 dolatram 00415 SBIN0006690 1680 1680 Processed 12/05/2023 1488330484 MR DAULAT RAM MEENA STATE BANK OF INDIA(508548)
138 Aklera RJ-273200416004041500/52
(ल्हास ) 		2732004000NRG24210420230022531 21/04/2023 para bai 2732004WL000475 para bai 00415 SBIN0006690 1680 1680 Processed 12/05/2023 1488330654 MRS PARA BAI MEENA WO DAULATRAM STATE BANK OF INDIA(508548)
139 Aklera RJ-273200416004041500/53
(ल्हास ) 		2732004000NRG24210420230021045 21/04/2023 santi bai 2732004WL000448 santi bai 00415 SBIN0006690 2760 2760 Processed 12/05/2023 1488330615 MRS SHANTI BAI STATE BANK OF INDIA(508548)
140 Aklera RJ-273200416004041500/7
(ल्हास ) 		2732004000NRG24210420230022532 21/04/2023 Bhuralal 2732004WL000475 Bhuralal 00415 SBIN0006690 1680 1680 Processed 12/05/2023 1488330449 MR BHURA LAL STATE BANK OF INDIA(508548)
141 Aklera RJ-273200416004041500/70
(ल्हास ) 		2732004000NRG24210420230022534 21/04/2023 aazad bai 2732004WL000475 aazad bai 00415 SBIN0006690 1680 1680 Processed 12/05/2023 1488330652 MRS AJAD BAI STATE BANK OF INDIA(508548)
142 Aklera RJ-273200416004041500/89
(ल्हास ) 		2732004000NRG24210420230021851 21/04/2023 jamnalal 2732004WL000467 jamnalal 00415 SBIN0006690 1204 1204 Processed 12/05/2023 1488330632 MR JAMNA LAL SONA BAI MEENA STATE BANK OF INDIA(508548)
143 Aklera RJ-273200416004041500/89
(ल्हास ) 		2732004000NRG24210420230021852 21/04/2023 Sonabai 2732004WL000467 Sonabai 00415 SBIN0006690 1204 1204 Processed 12/05/2023 1488330633 MS SONA BAI STATE BANK OF INDIA(508548)
144 Aklera RJ-273200416004041500/96
(ल्हास ) 		2732004000NRG24210420230022535 21/04/2023 DANMAL 2732004WL000475 DANMAL 00415 SBIN0006690 1680 1680 Processed 12/05/2023 1488330482 MR DAN MAL MEENA STATE BANK OF INDIA(508548)
145 Aklera RJ-273200416004041500/97
(ल्हास ) 		2732004000NRG24210420230022536 21/04/2023 Kanhiyalal 2732004WL000475 Kanhiyalal 00415 SBIN0006690 1680 1680 Processed 12/05/2023 1488330409 KANHAIYA LAL STATE BANK OF INDIA(508548)
146 Aklera RJ-273200416004041500/99
(ल्हास ) 		2732004000NRG24210420230022538 21/04/2023 mamtabai 2732004WL000475 mamtabai 00415 SBIN0006690 1680 1680 Processed 12/05/2023 1488330595 MRS MAMTA BAI STATE BANK OF INDIA(508548)
147 Aklera RJ-273200416004041500/99
(ल्हास ) 		2732004000NRG24210420230022537 21/04/2023 pannalal 2732004WL000475 pannalal 00415 SBIN0006690 1680 1680 Processed 12/05/2023 1488330631 PANNA LAL AIRTEL PAYMENTS BANK LIMITED(990288)
148 Aklera RJ-273200416004041600/10
(ल्हास ) 		2732004000NRG24210420230021537 21/04/2023 Gayatri bai 2732004WL000463 Gayatri bai 00415 SBIN0006690 2420 2420 Processed 12/05/2023 1488330592 MRS GAYTRI BAI STATE BANK OF INDIA(508548)
149 Aklera RJ-273200416004041600/10
(ल्हास ) 		2732004000NRG24210420230021678 21/04/2023 Omprkash 2732004WL000465 Omprkash 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330191 MR OM PRAKASH MEENA STATE BANK OF INDIA(508548)
150 Aklera RJ-273200416004041600/1003
(ल्हास ) 		2732004000NRG24210420230021893 21/04/2023 rajendra 2732004WL000468 rajendra 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330542 MR RAJENDRA KUMAR NATH STATE BANK OF INDIA(508548)
151 Aklera RJ-273200416004041600/1004
(ल्हास ) 		2732004000NRG24210420230021894 21/04/2023 lalchand 2732004WL000468 lalchand 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330454 MR LAL CHAND STATE BANK OF INDIA(508548)
152 Aklera RJ-273200416004041600/101
(ल्हास ) 		2732004000NRG24210420230021538 21/04/2023 Jana bai 2732004WL000463 Jana bai 00415 SBIN0006690 1760 1760 Processed 12/05/2023 1488330312 MRS JANI BAI WO JAMNA LAL KACHI STATE BANK OF INDIA(508548)
153 Aklera RJ-273200416004041600/102
(ल्हास ) 		2732004000NRG24210420230021105 21/04/2023 RAMKALLYAN 2732004WL000450 RAMKALLYAN 00415 SBIN0006690 2760 2760 Processed 12/05/2023 1488330404 MR RAM KALYAN KACHI STATE BANK OF INDIA(508548)
154 Aklera RJ-273200416004041600/102
(ल्हास ) 		2732004000NRG24210420230021106 21/04/2023 shanti bai 2732004WL000450 shanti bai 00415 SBIN0006690 2760 2760 Processed 12/05/2023 1488330589 MRS SHANTI BAI KACHHI STATE BANK OF INDIA(508548)
155 Aklera RJ-273200416004041600/1023
(ल्हास ) 		2732004000NRG24210420230021539 21/04/2023 nand kishor 2732004WL000463 nand kishor 00415 SBIN0006690 2420 2420 Processed 12/05/2023 1488330459 MR NAND KISHOR KACHHI STATE BANK OF INDIA(508548)
156 Aklera RJ-273200416004041600/1074
(ल्हास ) 		2732004000NRG24210420230021541 21/04/2023 rajesh 2732004WL000463 rajesh 00415 SBIN0006690 2200 2200 Processed 12/05/2023 1488330379 MRS RAJESH BAI STATE BANK OF INDIA(508548)
157 Aklera RJ-273200416004041600/109
(ल्हास ) 		2732004000NRG24210420230021270 21/04/2023 OMPERKSH 2732004WL000455 OMPERKSH 00415 SBIN0006690 1950 1950 Processed 12/05/2023 1488330192 MR OM PRAKASH SUSHILA BAI KACHI STATE BANK OF INDIA(508548)
158 Aklera RJ-273200416004041600/109
(ल्हास ) 		2732004000NRG24210420230021271 21/04/2023 shusheelabai 2732004WL000455 shusheelabai 00415 SBIN0006690 1950 1950 Processed 12/05/2023 1488330193 MR SUSHEELA BAI WO OM PRAKASH KACHI STATE BANK OF INDIA(508548)
159 Aklera RJ-273200416004041600/11
(ल्हास ) 		2732004000NRG24210420230021272 21/04/2023 Bhojraj 2732004WL000455 Bhojraj 00415 SBIN0006690 1950 1950 Processed 12/05/2023 1488330194 MR BHOJRAJ SANTOSH BAI MEENA STATE BANK OF INDIA(508548)
160 Aklera RJ-273200416004041600/11
(ल्हास ) 		2732004000NRG24210420230021273 21/04/2023 Santosbai 2732004WL000455 Santosbai 00415 SBIN0006690 1950 1950 Processed 12/05/2023 1488330343 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
161 Aklera RJ-273200416004041600/119
(ल्हास ) 		2732004000NRG24210420230021542 21/04/2023 Dhapu bai 2732004WL000463 Dhapu bai 00415 SBIN0006690 1760 1760 Processed 12/05/2023 1488330179 DHAPU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Aklera RJ-273200416004041600/12
(ल्हास ) 		2732004000NRG24210420230021543 21/04/2023 Kedar bai 2732004WL000463 Kedar bai 00415 SBIN0006690 1980 1980 Processed 12/05/2023 1488330298 MRS KEDAR BAI STATE BANK OF INDIA(508548)
163 Aklera RJ-273200416004041600/1208
(ल्हास ) 		2732004000NRG24210420230021546 21/04/2023 monika 2732004WL000463 monika 00415 SBIN0006690 1760 1760 Processed 12/05/2023 1488330457 MONIKA AGRAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
164 Aklera RJ-273200416004041600/121
(ल्हास ) 		2732004000NRG24210420230021547 21/04/2023 Mulchand 2732004WL000463 Mulchand 00415 SBIN0006690 1760 1760 Processed 12/05/2023 1488330190 MR MOOL CHAND BADRI BAI BASANTI KACHI STATE BANK OF INDIA(508548)
165 Aklera RJ-273200416004041600/122
(ल्हास ) 		2732004000NRG24210420230021895 21/04/2023 Guddi bai 2732004WL000468 Guddi bai 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330596 MRS GUDDI BAI STATE BANK OF INDIA(508548)
166 Aklera RJ-273200416004041600/1239
(ल्हास ) 		2732004000NRG24210420230021685 21/04/2023 manisha kumari 2732004WL000465 manisha kumari 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330458 MRS MANISHA KUMARI STATE BANK OF INDIA(508548)
167 Aklera RJ-273200416004041600/1243
(ल्हास ) 		2732004000NRG24210420230021896 21/04/2023 rodi bai 2732004WL000468 rodi bai 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330299 MRS RODI BAI STATE BANK OF INDIA(508548)
168 Aklera RJ-273200416004041600/125
(ल्हास ) 		2732004000NRG24210420230021548 21/04/2023 Rodulal 2732004WL000463 Rodulal 00415 SBIN0006690 2420 2420 Processed 12/05/2023 1488330189 MR RODU LAL KACHI STATE BANK OF INDIA(508548)
169 Aklera RJ-273200416004041600/1251
(ल्हास ) 		2732004000NRG24210420230021688 21/04/2023 nirmala bai 2732004WL000465 nirmala bai 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330601 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
170 Aklera RJ-273200416004041600/1258
(ल्हास ) 		2732004000NRG24210420230021689 21/04/2023 shivraj meena 2732004WL000465 shivraj meena 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330549 MR SHIVRAJ MEENA STATE BANK OF INDIA(508548)
171 Aklera RJ-273200416004041600/126
(ल्हास ) 		2732004000NRG24210420230021549 21/04/2023 Chhitar lal 2732004WL000463 Chhitar lal 00415 SBIN0006690 1760 1760 Processed 12/05/2023 1488330577 MR CHHITAR LAL RAMPYARI BAI GADRI STATE BANK OF INDIA(508548)
172 Aklera RJ-273200416004041600/126
(ल्हास ) 		2732004000NRG24210420230021550 21/04/2023 Rampyari bai 2732004WL000463 Rampyari bai 00415 SBIN0006690 1760 1760 Processed 12/05/2023 1488330313 MRS RAMPYARI BAI WO CHITTAR LAL GADRI STATE BANK OF INDIA(508548)
173 Aklera RJ-273200416004041600/1266
(ल्हास ) 		2732004000NRG24210420230021897 21/04/2023 manshing 2732004WL000468 manshing 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330557 MR MAN SINGH KACHHI STATE BANK OF INDIA(508548)
174 Aklera RJ-273200416004041600/1267
(ल्हास ) 		2732004000NRG24210420230021691 21/04/2023 ramlakhan 2732004WL000465 ramlakhan 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330525 MR RAMLAKHAN KACHHI STATE BANK OF INDIA(508548)
175 Aklera RJ-273200416004041600/1279
(ल्हास ) 		2732004000NRG24210420230021552 21/04/2023 lad bai 2732004WL000463 lad bai 00415 SBIN0006690 1760 1760 Processed 12/05/2023 1488330477 MRS LAD BAI JATAV STATE BANK OF INDIA(508548)
176 Aklera RJ-273200416004041600/1293
(ल्हास ) 		2732004000NRG24210420230021898 21/04/2023 gulab bai 2732004WL000468 gulab bai 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330490 Mrs. GULAB BAI KATHI CENTRAL BANK OF INDIA(607115)
177 Aklera RJ-273200416004041600/1296
(ल्हास ) 		2732004000NRG24210420230021693 21/04/2023 vishanu 2732004WL000465 vishanu 00415 SBIN0006690 1870 1870 Processed 12/05/2023 1488330556 MR VISHANU KACHHI STATE BANK OF INDIA(508548)
178 Aklera RJ-273200416004041600/131
(ल्हास ) 		2732004000NRG24210420230021695 21/04/2023 rateeram 2732004WL000465 rateeram 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330407 MR RATI RAM STATE BANK OF INDIA(508548)
179 Aklera RJ-273200416004041600/133
(ल्हास ) 		2732004000NRG24210420230021699 21/04/2023 BHANWAR LAL 2732004WL000465 BHANWAR LAL 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330495 MR BHANWAR LAL KACHI STATE BANK OF INDIA(508548)
180 Aklera RJ-273200416004041600/133
(ल्हास ) 		2732004000NRG24210420230021700 21/04/2023 KESR BAI 2732004WL000465 KESR BAI 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330496 MRS KELA BAI STATE BANK OF INDIA(508548)
181 Aklera RJ-273200416004041600/137
(ल्हास ) 		2732004000NRG24210420230021899 21/04/2023 Santi bai 2732004WL000468 Santi bai 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330264 MRS SANTI BAI STATE BANK OF INDIA(508548)
182 Aklera RJ-273200416004041600/138
(ल्हास ) 		2732004000NRG24210420230021900 21/04/2023 sirvand 2732004WL000468 sirvand 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330153 MISS SARWAN LAL DAKHA BAI KACHI STATE BANK OF INDIA(508548)
183 Aklera RJ-273200416004041600/14
(ल्हास ) 		2732004000NRG24210420230021358 21/04/2023 BABU LAL 2732004WL000458 BABU LAL 00415 SBIN0006690 1980 1980 Processed 12/05/2023 1488330588 BABU LAL KACHI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Aklera RJ-273200416004041600/140
(ल्हास ) 		2732004000NRG24210420230021701 21/04/2023 jamnibai 2732004WL000465 jamnibai 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330335 MRS JAMANA BAI STATE BANK OF INDIA(508548)
185 Aklera RJ-273200416004041600/147
(ल्हास ) 		2732004000NRG24210420230021703 21/04/2023 ompirkash 2732004WL000465 ompirkash 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330167 MISS OMPARKASH SIGLIGAR STATE BANK OF INDIA(508548)
186 Aklera RJ-273200416004041600/147
(ल्हास ) 		2732004000NRG24210420230021704 21/04/2023 Seemabai 2732004WL000465 Seemabai 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330168 MRS SEEMA BAI STATE BANK OF INDIA(508548)
187 Aklera RJ-273200416004041600/15-A
(ल्हास ) 		2732004000NRG24210420230021276 21/04/2023 Madulal 2732004WL000455 Madulal 00415 SBIN0006690 1950 1950 Processed 12/05/2023 1488330412 MR MADHU LAL KACHI STATE BANK OF INDIA(508548)
188 Aklera RJ-273200416004041600/154
(ल्हास ) 		2732004000NRG24210420230021901 21/04/2023 harishchand 2732004WL000468 harishchand 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330584 MR HARISH CHAND KACHI STATE BANK OF INDIA(508548)
189 Aklera RJ-273200416004041600/155
(ल्हास ) 		2732004000NRG24210420230021360 21/04/2023 kamlesh 2732004WL000458 kamlesh 00415 SBIN0006690 2160 2160 Processed 12/05/2023 1488330622 MR KAMLEASH KISHNA BAI KACHI STATE BANK OF INDIA(508548)
190 Aklera RJ-273200416004041600/155
(ल्हास ) 		2732004000NRG24210420230021359 21/04/2023 kishna bai 2732004WL000458 kishna bai 00415 SBIN0006690 2160 2160 Processed 12/05/2023 1488330609 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
191 Aklera RJ-273200416004041600/157
(ल्हास ) 		2732004000NRG24210420230021706 21/04/2023 Basanti bai 2732004WL000465 Basanti bai 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330597 MRS BASANTI BAI STATE BANK OF INDIA(508548)
192 Aklera RJ-273200416004041600/157
(ल्हास ) 		2732004000NRG24210420230021705 21/04/2023 Mukesh 2732004WL000465 Mukesh 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330180 MR MUKESH KACHI STATE BANK OF INDIA(508548)
193 Aklera RJ-273200416004041600/168
(ल्हास ) 		2732004000NRG24210420230021557 21/04/2023 Chatukla 2732004WL000463 Chatukla 00415 SBIN0006690 2200 2200 Processed 12/05/2023 1488330572 CHANDRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Aklera RJ-273200416004041600/168
(ल्हास ) 		2732004000NRG24210420230021558 21/04/2023 Moteelal 2732004WL000463 Moteelal 00415 SBIN0006690 2420 2420 Processed 12/05/2023 1488330573 MR MOTILAL MOTILAL STATE BANK OF INDIA(508548)
195 Aklera RJ-273200416004041600/17
(ल्हास ) 		2732004000NRG24210420230021903 21/04/2023 Mangi lal 2732004WL000468 Mangi lal 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330647 MR MANGI LAL KACHI STATE BANK OF INDIA(508548)
196 Aklera RJ-273200416004041600/171
(ल्हास ) 		2732004000NRG24210420230021559 21/04/2023 bhuleebai 2732004WL000463 bhuleebai 00415 SBIN0006690 1760 1760 Processed 12/05/2023 1488330183 MRS BHULI BAI STATE BANK OF INDIA(508548)
197 Aklera RJ-273200416004041600/172
(ल्हास ) 		2732004000NRG24210420230021905 21/04/2023 Manbhar bai 2732004WL000468 Manbhar bai 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330481 MRS MANBHAR BAI STATE BANK OF INDIA(508548)
198 Aklera RJ-273200416004041600/182
(ल्हास ) 		2732004000NRG24210420230021907 21/04/2023 DEVLAL 2732004WL000468 DEVLAL 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330531 Mr. DEVLAL MEENA CENTRAL BANK OF INDIA(607115)
199 Aklera RJ-273200416004041600/183
(ल्हास ) 		2732004000NRG24210420230021908 21/04/2023 kasturibai 2732004WL000468 kasturibai 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330214 MRS KAMPURI BAI STATE BANK OF INDIA(508548)
200 Aklera RJ-273200416004041600/184
(ल्हास ) 		2732004000NRG24210420230021560 21/04/2023 Bhanwar lal 2732004WL000463 Bhanwar lal 00415 SBIN0006690 1760 1760 Processed 12/05/2023 1488330181 MR BHANWAR LAL SONA BAI MEENA STATE BANK OF INDIA(508548)
201 Aklera RJ-273200416004041600/186-A
(ल्हास ) 		2732004000NRG24210420230021561 21/04/2023 moorti 2732004WL000463 moorti 00415 SBIN0006690 1980 1980 Processed 12/05/2023 1488330296 MISS MURTI BAI STATE BANK OF INDIA(508548)
202 Aklera RJ-273200416004041600/19
(ल्हास ) 		2732004000NRG24210420230021563 21/04/2023 Phula bai 2732004WL000463 Phula bai 00415 SBIN0006690 2420 2420 Processed 12/05/2023 1488330675 PHOOLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Aklera RJ-273200416004041600/20
(ल्हास ) 		2732004000NRG24210420230021910 21/04/2023 gayatribai 2732004WL000468 gayatribai 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330493 MRS GAYATRI BAI KACHHI STATE BANK OF INDIA(508548)
204 Aklera RJ-273200416004041600/207
(ल्हास ) 		2732004000NRG24210420230021361 21/04/2023 Lachman 2732004WL000458 Lachman 00415 SBIN0006690 2160 2160 Processed 12/05/2023 1488330156 MR LAXMAN NARBADI BAI KACHI STATE BANK OF INDIA(508548)
205 Aklera RJ-273200416004041600/207
(ल्हास ) 		2732004000NRG24210420230021362 21/04/2023 narbdibai 2732004WL000458 narbdibai 00415 SBIN0006690 2160 2160 Processed 12/05/2023 1488330157 MRS NARBADI STATE BANK OF INDIA(508548)
206 Aklera RJ-273200416004041600/209
(ल्हास ) 		2732004000NRG24210420230021564 21/04/2023 Ganga ram 2732004WL000463 Ganga ram 00415 SBIN0006690 2420 2420 Processed 12/05/2023 1488330175 MR GANGA RAM GEETA BAI MEENA STATE BANK OF INDIA(508548)
207 Aklera RJ-273200416004041600/218
(ल्हास ) 		2732004000NRG24210420230021911 21/04/2023 Gyarsi bai 2732004WL000468 Gyarsi bai 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330210 GYARSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
208 Aklera RJ-273200416004041600/222
(ल्हास ) 		2732004000NRG24210420230021913 21/04/2023 motilal 2732004WL000468 motilal 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330158 MRS MOTI LAL KACHI STATE BANK OF INDIA(508548)
209 Aklera RJ-273200416004041600/227
(ल्हास ) 		2732004000NRG24210420230021707 21/04/2023 parvatibai 2732004WL000465 parvatibai 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330627 MRS PARVATI BAI ANITABAI KACHHI STATE BANK OF INDIA(508548)
210 Aklera RJ-273200416004041600/240
(ल्हास ) 		2732004000NRG24210420230021914 21/04/2023 kalabai 2732004WL000468 kalabai 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330253 KALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Aklera RJ-273200416004041600/241
(ल्हास ) 		2732004000NRG24210420230021915 21/04/2023 Sanjeykumar 2732004WL000468 Sanjeykumar 00415 SBIN0006690 1925 1925 Processed 12/05/2023 1488330297 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 Aklera RJ-273200416004041600/241
(ल्हास ) 		2732004000NRG24210420230021916 21/04/2023 SAROJBAI 2732004WL000468 SAROJBAI 00415 SBIN0006690 1925 1925 Processed 12/05/2023 1488330440 SAROJ MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 Aklera RJ-273200416004041600/243
(ल्हास ) 		2732004000NRG24210420230021708 21/04/2023 Mangi bai 2732004WL000465 Mangi bai 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330174 MUNNI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 Aklera RJ-273200416004041600/244
(ल्हास ) 		2732004000NRG24210420230021567 21/04/2023 Birdhi lal 2732004WL000463 Birdhi lal 00415 SBIN0006690 1980 1980 Processed 12/05/2023 1488330515 MR BIRDHI LAL STATE BANK OF INDIA(508548)
215 Aklera RJ-273200416004041600/244
(ल्हास ) 		2732004000NRG24210420230021568 21/04/2023 Prashpa bai 2732004WL000463 Prashpa bai 00415 SBIN0006690 1980 1980 Processed 12/05/2023 1488330195 MR BIRDHI LAPUSHMABAI RAJARAM MEENA MEEN STATE BANK OF INDIA(508548)
216 Aklera RJ-273200416004041600/25
(ल्हास ) 		2732004000NRG24210420230021709 21/04/2023 Ramkallyan 2732004WL000465 Ramkallyan 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330171 MR RAMKALAYAN DHAPU BAI NAI STATE BANK OF INDIA(508548)
217 Aklera RJ-273200416004041600/258
(ल्हास ) 		2732004000NRG24210420230021710 21/04/2023 Bherulal 2732004WL000465 Bherulal 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330587 MR BHERU LAL STATE BANK OF INDIA(508548)
218 Aklera RJ-273200416004041600/264
(ल्हास ) 		2732004000NRG24210420230021711 21/04/2023 Kanhilal 2732004WL000465 Kanhilal 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330489 MR KANHAIYA LAL MEENA STATE BANK OF INDIA(508548)
219 Aklera RJ-273200416004041600/264
(ल्हास ) 		2732004000NRG24210420230021712 21/04/2023 panabai 2732004WL000465 panabai 00415 SBIN0006690 1870 1870 Processed 12/05/2023 1488330488 MRS PANABAI MEENA STATE BANK OF INDIA(508548)
220 Aklera RJ-273200416004041600/265
(ल्हास ) 		2732004000NRG24210420230021033 21/04/2023 Hemlata 2732004WL000447 Hemlata 00415 SBIN0006690 2760 2760 Processed 12/05/2023 1488330178 HEMLATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Aklera RJ-273200416004041600/267
(ल्हास ) 		2732004000NRG24210420230021279 21/04/2023 SANTOSHBAI 2732004WL000455 SANTOSHBAI 00415 SBIN0006690 1950 1950 Processed 12/05/2023 1488330375 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
222 Aklera RJ-273200416004041600/267
(ल्हास ) 		2732004000NRG24210420230021278 21/04/2023 VIJAYSING 2732004WL000455 VIJAYSING 00415 SBIN0006690 1950 1950 Processed 12/05/2023 1488330263 VIJAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
223 Aklera RJ-273200416004041600/268
(ल्हास ) 		2732004000NRG24210420230021918 21/04/2023 Kalu lal 2732004WL000468 Kalu lal 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330502 MR KALU LAL KACHHI STATE BANK OF INDIA(508548)
224 Aklera RJ-273200416004041600/273
(ल्हास ) 		2732004000NRG24210420230021569 21/04/2023 mhendar 2732004WL000463 mhendar 00415 SBIN0006690 1760 1760 Processed 12/05/2023 1488330487 MR MAHENDRA KUMAR JAIN STATE BANK OF INDIA(508548)
225 Aklera RJ-273200416004041600/28
(ल्हास ) 		2732004000NRG24210420230021920 21/04/2023 Amarsing 2732004WL000468 Amarsing 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330304 MR AMAR SINGH KACHI STATE BANK OF INDIA(508548)
226 Aklera RJ-273200416004041600/28
(ल्हास ) 		2732004000NRG24210420230021921 21/04/2023 guddi bai 2732004WL000468 guddi bai 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330163 Guddi Bai BANK OF BARODA(606985)
227 Aklera RJ-273200416004041600/282
(ल्हास ) 		2732004000NRG24210420230021922 21/04/2023 dhapubai 2732004WL000468 dhapubai 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330646 MR CHTURBHUJ KACHI STATE BANK OF INDIA(508548)
228 Aklera RJ-273200416004041600/288
(ल्हास ) 		2732004000NRG24210420230021713 21/04/2023 raneebai 2732004WL000465 raneebai 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330244 MRS RANI BAI MEENA STATE BANK OF INDIA(508548)
229 Aklera RJ-273200416004041600/289
(ल्हास ) 		2732004000NRG24210420230021924 21/04/2023 Bhuralal 2732004WL000468 Bhuralal 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330501 MR BHURA LAL MEENA STATE BANK OF INDIA(508548)
230 Aklera RJ-273200416004041600/289
(ल्हास ) 		2732004000NRG24210420230021714 21/04/2023 Idrabai 2732004WL000465 Idrabai 00415 SBIN0006690 1870 1870 Processed 12/05/2023 1488330613 MRS INDRA BAI MEENA STATE BANK OF INDIA(508548)
231 Aklera RJ-273200416004041600/290
(ल्हास ) 		2732004000NRG24210420230021571 21/04/2023 Rajmal 2732004WL000463 Rajmal 00415 SBIN0006690 1760 1760 Processed 12/05/2023 1488330182 MR RAJMAL MEENA STATE BANK OF INDIA(508548)
232 Aklera RJ-273200416004041600/296
(ल्हास ) 		2732004000NRG24210420230021717 21/04/2023 MANJUBAI 2732004WL000465 MANJUBAI 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330607 MRS MANJU BAI STATE BANK OF INDIA(508548)
233 Aklera RJ-273200416004041600/296
(ल्हास ) 		2732004000NRG24210420230021716 21/04/2023 Panachand 2732004WL000465 Panachand 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330626 PANACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
234 Aklera RJ-273200416004041600/3
(ल्हास ) 		2732004000NRG24210420230021573 21/04/2023 bheru lal 2732004WL000463 bheru lal 00415 SBIN0006690 1760 1760 Processed 12/05/2023 1488330284 BHERULAL JAIN INDIA POST PAYMENTS BANK LIMITED(508528)
235 Aklera RJ-273200416004041600/300
(ल्हास ) 		2732004000NRG24210420230021718 21/04/2023 Kasheebai 2732004WL000465 Kasheebai 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330504 MRS KASHI BAI KACHI STATE BANK OF INDIA(508548)
236 Aklera RJ-273200416004041600/308
(ल्हास ) 		2732004000NRG24210420230021719 21/04/2023 Manni bai 2732004WL000465 Manni bai 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330582 MR GULAB CHAND MANNI BAI MEENA STATE BANK OF INDIA(508548)
237 Aklera RJ-273200416004041600/310
(ल्हास ) 		2732004000NRG24210420230021720 21/04/2023 Kisanlal 2732004WL000465 Kisanlal 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330302 MR KISHAN LAL KACHI STATE BANK OF INDIA(508548)
238 Aklera RJ-273200416004041600/310
(ल्हास ) 		2732004000NRG24210420230021721 21/04/2023 Mangibai 2732004WL000465 Mangibai 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330247 MR KISHAN LAL MANGI BAI KACHI STATE BANK OF INDIA(508548)
239 Aklera RJ-273200416004041600/315
(ल्हास ) 		2732004000NRG24210420230021722 21/04/2023 meera bai 2732004WL000465 meera bai 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330413 MR MEERA BAI KACHAWA STATE BANK OF INDIA(508548)
240 Aklera RJ-273200416004041600/324
(ल्हास ) 		2732004000NRG24210420230021363 21/04/2023 PERBHULAL 2732004WL000458 PERBHULAL 00415 SBIN0006690 2160 2160 Processed 12/05/2023 1488330188 MR PRABHU LAL STATE BANK OF INDIA(508548)
241 Aklera RJ-273200416004041600/327
(ल्हास ) 		2732004000NRG24210420230021723 21/04/2023 Bhimraj 2732004WL000465 Bhimraj 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330497 MR BHIM RAJ KACHHI STATE BANK OF INDIA(508548)
242 Aklera RJ-273200416004041600/327
(ल्हास ) 		2732004000NRG24210420230021724 21/04/2023 Dhapu bai 2732004WL000465 Dhapu bai 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330340 MRS DHAPU BAI KACHHI STATE BANK OF INDIA(508548)
243 Aklera RJ-273200416004041600/329
(ल्हास ) 		2732004000NRG24210420230021725 21/04/2023 kelashee bai 2732004WL000465 kelashee bai 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330569 MR BIRDHI LAL KAILASHI BAI MEENA STATE BANK OF INDIA(508548)
244 Aklera RJ-273200416004041600/332
(ल्हास ) 		2732004000NRG24210420230021726 21/04/2023 Ramsingh 2732004WL000465 Ramsingh 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330249 MR RAM SINGH RAM SUKHI BAI KACHI STATE BANK OF INDIA(508548)
245 Aklera RJ-273200416004041600/332
(ल्हास ) 		2732004000NRG24210420230021727 21/04/2023 Ramsukhi bai 2732004WL000465 Ramsukhi bai 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330317 MRS RAMSUKHI BAI STATE BANK OF INDIA(508548)
246 Aklera RJ-273200416004041600/333
(ल्हास ) 		2732004000NRG24210420230021927 21/04/2023 Hemlata 2732004WL000468 Hemlata 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330341 MRS HEMLATA HEMLATA STATE BANK OF INDIA(508548)
247 Aklera RJ-273200416004041600/338
(ल्हास ) 		2732004000NRG24210420230021574 21/04/2023 Mangilal 2732004WL000463 Mangilal 00415 SBIN0006690 2200 2200 Processed 12/05/2023 1488330571 MRS MANGI LAL STATE BANK OF INDIA(508548)
248 Aklera RJ-273200416004041600/349
(ल्हास ) 		2732004000NRG24210420230021577 21/04/2023 leelabai 2732004WL000463 leelabai 00415 SBIN0006690 1760 1760 Processed 12/05/2023 1488330494 MRS LILA BAI STATE BANK OF INDIA(508548)
249 Aklera RJ-273200416004041600/350
(ल्हास ) 		2732004000NRG24210420230021578 21/04/2023 pirvin kumar 2732004WL000463 pirvin kumar 00415 SBIN0006690 1540 1540 Processed 12/05/2023 1488330187 MR PRAVIN JAIN STATE BANK OF INDIA(508548)
250 Aklera RJ-273200416004041600/360
(ल्हास ) 		2732004000NRG24210420230021929 21/04/2023 ghanshyam 2732004WL000468 ghanshyam 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330161 MR GANSHYAM BACHI BAI MEENA STATE BANK OF INDIA(508548)
251 Aklera RJ-273200416004041600/369
(ल्हास ) 		2732004000NRG24210420230021582 21/04/2023 danmal 2732004WL000463 danmal 00415 SBIN0006690 1980 1980 Processed 12/05/2023 1488330521 MR DANMAL MEENA STATE BANK OF INDIA(508548)
252 Aklera RJ-273200416004041600/37
(ल्हास ) 		2732004000NRG24210420230021930 21/04/2023 rukmabai 2732004WL000468 rukmabai 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330555 MRS RUKMA BAI STATE BANK OF INDIA(508548)
253 Aklera RJ-273200416004041600/370
(ल्हास ) 		2732004000NRG24210420230021583 21/04/2023 Bhimraj 2732004WL000463 Bhimraj 00415 SBIN0006690 1760 1760 Processed 12/05/2023 1488330579 MR BHEEM RAJ MEENA STATE BANK OF INDIA(508548)
254 Aklera RJ-273200416004041600/374
(ल्हास ) 		2732004000NRG24210420230021729 21/04/2023 Duli chand 2732004WL000465 Duli chand 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330173 MR DULICHAND FOOLA BAI MEENA STATE BANK OF INDIA(508548)
255 Aklera RJ-273200416004041600/375
(ल्हास ) 		2732004000NRG24210420230021116 21/04/2023 diroptibai 2732004WL000451 diroptibai 00415 SBIN0006690 2530 2530 Processed 12/05/2023 1488330591 MRS DROPATI BAI STATE BANK OF INDIA(508548)
256 Aklera RJ-273200416004041600/376
(ल्हास ) 		2732004000NRG24210420230021731 21/04/2023 kelasheebai 2732004WL000465 kelasheebai 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330315 MRS KELASHI BAI STATE BANK OF INDIA(508548)
257 Aklera RJ-273200416004041600/377
(ल्हास ) 		2732004000NRG24210420230021732 21/04/2023 jadavbai 2732004WL000465 jadavbai 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330185 MR JADAV BAI MEENA STATE BANK OF INDIA(508548)
258 Aklera RJ-273200416004041600/379
(ल्हास ) 		2732004000NRG24210420230021733 21/04/2023 Hiralal 2732004WL000465 Hiralal 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330330 HIRA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
259 Aklera RJ-273200416004041600/379
(ल्हास ) 		2732004000NRG24210420230021734 21/04/2023 mannibai 2732004WL000465 mannibai 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330671 MANNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Aklera RJ-273200416004041600/385
(ल्हास ) 		2732004000NRG24210420230021109 21/04/2023 Birjubai. 2732004WL000450 Birjubai. 00415 SBIN0006690 2760 2760 Processed 12/05/2023 1488330486 MRS BIRJU BAI YADAV STATE BANK OF INDIA(508548)
261 Aklera RJ-273200416004041600/386
(ल्हास ) 		2732004000NRG24210420230021585 21/04/2023 Bantibai 2732004WL000463 Bantibai 00415 SBIN0006690 2200 2200 Processed 12/05/2023 1488330166 MR BHADUR SINGH BANTI BAI JATV STATE BANK OF INDIA(508548)
262 Aklera RJ-273200416004041600/387
(ल्हास ) 		2732004000NRG24210420230021047 21/04/2023 Dannalal 2732004WL000448 Dannalal 00415 SBIN0006690 2760 2760 Processed 12/05/2023 1488330634 DHANNA LAL JATAV INDIA POST PAYMENTS BANK LIMITED(508528)
263 Aklera RJ-273200416004041600/391
(ल्हास ) 		2732004000NRG24210420230021364 21/04/2023 Kalu lal 2732004WL000458 Kalu lal 00415 SBIN0006690 2160 2160 Processed 12/05/2023 1488330164 MR KALU LAL MEENA STATE BANK OF INDIA(508548)
264 Aklera RJ-273200416004041600/391
(ल्हास ) 		2732004000NRG24210420230021365 21/04/2023 Kampuri bai 2732004WL000458 Kampuri bai 00415 SBIN0006690 2160 2160 Processed 12/05/2023 1488330332 MRS KAMPURI BAI STATE BANK OF INDIA(508548)
265 Aklera RJ-273200416004041600/400
(ल्हास ) 		2732004000NRG24210420230021030 21/04/2023 CHANDA BAI 2732004WL000446 CHANDA BAI 00415 SBIN0006690 2300 2300 Processed 12/05/2023 1488330398 MRS CHANDA BAI STATE BANK OF INDIA(508548)
266 Aklera RJ-273200416004041600/404
(ल्हास ) 		2732004000NRG24210420230021737 21/04/2023 Kanya bai 2732004WL000465 Kanya bai 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330506 MR SHREE KISHAN MEENA STATE BANK OF INDIA(508548)
267 Aklera RJ-273200416004041600/404
(ल्हास ) 		2732004000NRG24210420230021736 21/04/2023 SHREEKISAN 2732004WL000465 SHREEKISAN 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330505 MR SHRIKISHAN MEENA STATE BANK OF INDIA(508548)
268 Aklera RJ-273200416004041600/406
(ल्हास ) 		2732004000NRG24210420230021366 21/04/2023 sundarbai 2732004WL000458 sundarbai 00415 SBIN0006690 1980 1980 Processed 12/05/2023 1488330491 SUNDAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Aklera RJ-273200416004041600/41
(ल्हास ) 		2732004000NRG24210420230021932 21/04/2023 shivkanya 2732004WL000468 shivkanya 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330421 MRS SHIVKANYA RATHORE STATE BANK OF INDIA(508548)
270 Aklera RJ-273200416004041600/41
(ल्हास ) 		2732004000NRG24210420230021931 21/04/2023 SURAJMAL 2732004WL000468 SURAJMAL 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330562 SURAJ MAL JAIN S\O BHERU LAL JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 Aklera RJ-273200416004041600/42
(ल्हास ) 		2732004000NRG24210420230021586 21/04/2023 bhanu pratap 2732004WL000463 bhanu pratap 00415 SBIN0006690 1980 1980 Processed 12/05/2023 1488330414 MR BHANU PRATAP JAIN STATE BANK OF INDIA(508548)
272 Aklera RJ-273200416004041600/426
(ल्हास ) 		2732004000NRG24210420230021031 21/04/2023 Koyli bai 2732004WL000446 Koyli bai 00415 SBIN0006690 2760 2760 Processed 12/05/2023 1488330184 MR JAGNNATH MEENA STATE BANK OF INDIA(508548)
273 Aklera RJ-273200416004041600/439
(ल्हास ) 		2732004000NRG24210420230021368 21/04/2023 ratneebai 2732004WL000458 ratneebai 00415 SBIN0006690 1980 1980 Processed 12/05/2023 1488330581 RATNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Aklera RJ-273200416004041600/441
(ल्हास ) 		2732004000NRG24210420230021588 21/04/2023 CHUNNILAL 2732004WL000463 CHUNNILAL 00415 SBIN0006690 2200 2200 Processed 12/05/2023 1488330492 MR CHUNNI LAL JATAV STATE BANK OF INDIA(508548)
275 Aklera RJ-273200416004041600/441
(ल्हास ) 		2732004000NRG24210420230021589 21/04/2023 DIROPTIBAI 2732004WL000463 DIROPTIBAI 00415 SBIN0006690 2200 2200 Processed 12/05/2023 1488330606 MR DROPATI BAI WO CHUNNI LAL JATAV STATE BANK OF INDIA(508548)
276 Aklera RJ-273200416004041600/449
(ल्हास ) 		2732004000NRG24210420230021281 21/04/2023 ramnarayan 2732004WL000455 ramnarayan 00415 SBIN0006690 1950 1950 Processed 12/05/2023 1488330154 MISS RAMNARAYAN SANTRA BAI KACHI STATE BANK OF INDIA(508548)
277 Aklera RJ-273200416004041600/449
(ल्हास ) 		2732004000NRG24210420230021282 21/04/2023 santrabai 2732004WL000455 santrabai 00415 SBIN0006690 1950 1950 Processed 12/05/2023 1488330388 MRS SANTARA BAI STATE BANK OF INDIA(508548)
278 Aklera RJ-273200416004041600/451
(ल्हास ) 		2732004000NRG24210420230021283 21/04/2023 dineshkumar 2732004WL000455 dineshkumar 00415 SBIN0006690 1950 1950 Processed 12/05/2023 1488330162 MR DENEASH KUMAR RAJU BAI KACHI STATE BANK OF INDIA(508548)
279 Aklera RJ-273200416004041600/451
(ल्हास ) 		2732004000NRG24210420230021284 21/04/2023 Raju bai 2732004WL000455 Raju bai 00415 SBIN0006690 1950 1950 Processed 12/05/2023 1488330608 MR RAJU BAI WO DINESH KUMAR KACHI STATE BANK OF INDIA(508548)
280 Aklera RJ-273200416004041600/46
(ल्हास ) 		2732004000NRG24210420230021591 21/04/2023 CHANDRKALA Bai 2732004WL000463 CHANDRKALA Bai 00415 SBIN0006690 1980 1980 Processed 12/05/2023 1488330594 MRS CHANDRAKALA BAI STATE BANK OF INDIA(508548)
281 Aklera RJ-273200416004041600/46
(ल्हास ) 		2732004000NRG24210420230021590 21/04/2023 SHRI KISHAN 2732004WL000463 SHRI KISHAN 00415 SBIN0006690 1980 1980 Processed 12/05/2023 1488330165 MR SHRI KISHAN CHANDARKALA MEHAR STATE BANK OF INDIA(508548)
282 Aklera RJ-273200416004041600/460
(ल्हास ) 		2732004000NRG24210420230021935 21/04/2023 Amri bai 2732004WL000468 Amri bai 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330329 MRS AMARI BAI STATE BANK OF INDIA(508548)
283 Aklera RJ-273200416004041600/460
(ल्हास ) 		2732004000NRG24210420230021934 21/04/2023 Kajod lal 2732004WL000468 Kajod lal 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330208 MR KAJODI LAL KACHHI STATE BANK OF INDIA(508548)
284 Aklera RJ-273200416004041600/461
(ल्हास ) 		2732004000NRG24210420230021034 21/04/2023 BIRDHI BAI 2732004WL000447 BIRDHI BAI 00415 SBIN0006690 2760 2760 Processed 12/05/2023 1488330252 MR BADRI LAL BARDI BAI KACHCHHI STATE BANK OF INDIA(508548)
285 Aklera RJ-273200416004041600/462
(ल्हास ) 		2732004000NRG24210420230021593 21/04/2023 Bharosi bai 2732004WL000463 Bharosi bai 00415 SBIN0006690 2420 2420 Processed 12/05/2023 1488330625 MR MOOL CHAND KACHI STATE BANK OF INDIA(508548)
286 Aklera RJ-273200416004041600/462
(ल्हास ) 		2732004000NRG24210420230021592 21/04/2023 MULCHAND 2732004WL000463 MULCHAND 00415 SBIN0006690 2420 2420 Processed 12/05/2023 1488330624 MR MULCHAND MULCHAND STATE BANK OF INDIA(508548)
287 Aklera RJ-273200416004041600/466
(ल्हास ) 		2732004000NRG24210420230021936 21/04/2023 gulabbai 2732004WL000468 gulabbai 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330172 MS GULAB BAI STATE BANK OF INDIA(508548)
288 Aklera RJ-273200416004041600/469
(ल्हास ) 		2732004000NRG24210420230021285 21/04/2023 Jagdeshchand 2732004WL000455 Jagdeshchand 00415 SBIN0006690 1950 1950 Processed 12/05/2023 1488330585 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
289 Aklera RJ-273200416004041600/469
(ल्हास ) 		2732004000NRG24210420230021286 21/04/2023 Sugnabai 2732004WL000455 Sugnabai 00415 SBIN0006690 1950 1950 Processed 12/05/2023 1488330586 MRS SUGANA BAI STATE BANK OF INDIA(508548)
290 Aklera RJ-273200416004041600/47
(ल्हास ) 		2732004000NRG24210420230021937 21/04/2023 Muli bai 2732004WL000468 Muli bai 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330426 MRS BHULI BAI KACHHI STATE BANK OF INDIA(508548)
291 Aklera RJ-273200416004041600/480
(ल्हास ) 		2732004000NRG24210420230021369 21/04/2023 GOREELAL 2732004WL000458 GOREELAL 00415 SBIN0006690 1980 1980 Processed 12/05/2023 1488330500 MR GORI LAL CHAMAR STATE BANK OF INDIA(508548)
292 Aklera RJ-273200416004041600/482
(ल्हास ) 		2732004000NRG24210420230021594 21/04/2023 Chhoti bai 2732004WL000463 Chhoti bai 00415 SBIN0006690 1760 1760 Processed 12/05/2023 1488330648 MRS PARTAP KACHI STATE BANK OF INDIA(508548)
293 Aklera RJ-273200416004041600/484
(ल्हास ) 		2732004000NRG24210420230021035 21/04/2023 Chhita bai 2732004WL000447 Chhita bai 00415 SBIN0006690 2760 2760 Processed 12/05/2023 1488330578 MR PARMANAND SITA BAI MEENA STATE BANK OF INDIA(508548)
294 Aklera RJ-273200416004041600/487
(ल्हास ) 		2732004000NRG24210420230021287 21/04/2023 Ramswarup 2732004WL000455 Ramswarup 00415 SBIN0006690 1755 1755 Processed 12/05/2023 1488330570 RAM SWAROOP SO NARAIAN KUSHWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 Aklera RJ-273200416004041600/49
(ल्हास ) 		2732004000NRG24210420230021289 21/04/2023 Dvarki bai 2732004WL000455 Dvarki bai 00415 SBIN0006690 1560 1560 Processed 12/05/2023 1488330534 MRS DWARKI BAI STATE BANK OF INDIA(508548)
296 Aklera RJ-273200416004041600/49
(ल्हास ) 		2732004000NRG24210420230021288 21/04/2023 LILA DAR 2732004WL000455 LILA DAR 00415 SBIN0006690 1560 1560 Processed 12/05/2023 1488330333 LILADHAR MEENA STATE BANK OF INDIA(508548)
297 Aklera RJ-273200416004041600/5
(ल्हास ) 		2732004000NRG24210420230021290 21/04/2023 Devlal 2732004WL000455 Devlal 00415 SBIN0006690 1950 1950 Processed 12/05/2023 1488330159 MR DEV LAL MEENA STATE BANK OF INDIA(508548)
298 Aklera RJ-273200416004041600/5
(ल्हास ) 		2732004000NRG24210420230021291 21/04/2023 Dhapu bai 2732004WL000455 Dhapu bai 00415 SBIN0006690 1950 1950 Processed 12/05/2023 1488330160 MR DEV LAL MEENA STATE BANK OF INDIA(508548)
299 Aklera RJ-273200416004041600/53
(ल्हास ) 		2732004000NRG24210420230021110 21/04/2023 Mohan lal 2732004WL000450 Mohan lal 00415 SBIN0006690 2760 2760 Processed 12/05/2023 1488330574 MR MOHAN LAL AMARI BAI KACCHI STATE BANK OF INDIA(508548)
300 Aklera RJ-273200416004041600/544
(ल्हास ) 		2732004000NRG24210420230022539 21/04/2023 Panni bai 2732004WL000475 Panni bai 00415 SBIN0006690 1680 1680 Processed 12/05/2023 1488330600 MRS PANNI BAI STATE BANK OF INDIA(508548)
301 Aklera RJ-273200416004041600/550
(ल्हास ) 		2732004000NRG24210420230021941 21/04/2023 Mangilal 2732004WL000468 Mangilal 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330169 MISS MANGI LAL CHAMEALI BAI NATH STATE BANK OF INDIA(508548)
302 Aklera RJ-273200416004041600/563
(ल्हास ) 		2732004000NRG24210420230021595 21/04/2023 Rukmani bai 2732004WL000463 Rukmani bai 00415 SBIN0006690 2200 2200 Processed 12/05/2023 1488330251 MRS RAKAMANI BAI KUMHAR STATE BANK OF INDIA(508548)
303 Aklera RJ-273200416004041600/565
(ल्हास ) 		2732004000NRG24210420230021596 21/04/2023 Chotulal 2732004WL000463 Chotulal 00415 SBIN0006690 2200 2200 Processed 12/05/2023 1488330291 MR CHOTU LAL MEHAR STATE BANK OF INDIA(508548)
304 Aklera RJ-273200416004041600/571
(ल्हास ) 		2732004000NRG24210420230021942 21/04/2023 Banti bai 2732004WL000468 Banti bai 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330599 MRS BANTI BAI KACHHI STATE BANK OF INDIA(508548)
305 Aklera RJ-273200416004041600/58
(ल्हास ) 		2732004000NRG24210420230021742 21/04/2023 PREAM BAI 2732004WL000465 PREAM BAI 00415 SBIN0006690 1870 1870 Processed 12/05/2023 1488330511 MRS PREM BAI LUHAR STATE BANK OF INDIA(508548)
306 Aklera RJ-273200416004041600/60
(ल्हास ) 		2732004000NRG24210420230021598 21/04/2023 Murareelal 2732004WL000463 Murareelal 00415 SBIN0006690 1980 1980 Processed 12/05/2023 1488330295 MR MURARI LAL MEHAR STATE BANK OF INDIA(508548)
307 Aklera RJ-273200416004041600/610
(ल्हास ) 		2732004000NRG24210420230021943 21/04/2023 Motilal 2732004WL000468 Motilal 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330294 MR MOTILAL KACHI STATE BANK OF INDIA(508548)
308 Aklera RJ-273200416004041600/617
(ल्हास ) 		2732004000NRG24210420230021370 21/04/2023 Rameshchand 2732004WL000458 Rameshchand 00415 SBIN0006690 1980 1980 Processed 12/05/2023 1488330503 MR RAMESH CHAND KACHHI STATE BANK OF INDIA(508548)
309 Aklera RJ-273200416004041600/618
(ल्हास ) 		2732004000NRG24210420230021743 21/04/2023 Ghanshyam 2732004WL000465 Ghanshyam 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330170 MISS GANSHYAM LAD BAI GADRI STATE BANK OF INDIA(508548)
310 Aklera RJ-273200416004041600/624
(ल्हास ) 		2732004000NRG24210420230021372 21/04/2023 HIRALAL 2732004WL000458 HIRALAL 00415 SBIN0006690 1980 1980 Processed 12/05/2023 1488330575 HIRALAL KACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Aklera RJ-273200416004041600/624
(ल्हास ) 		2732004000NRG24210420230021745 21/04/2023 ramkathri 2732004WL000465 ramkathri 00415 SBIN0006690 1870 1870 Processed 12/05/2023 1488330576 RAM KANVARI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Aklera RJ-273200416004041600/639
(ल्हास ) 		2732004000NRG24210420230021746 21/04/2023 mangeebai 2732004WL000465 mangeebai 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330583 MR MADAN LAL MANGIBAI KACHI STATE BANK OF INDIA(508548)
313 Aklera RJ-273200416004041600/64
(ल्हास ) 		2732004000NRG24210420230021747 21/04/2023 Madan lal 2732004WL000465 Madan lal 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330507 MR MADAN LAL MEENA STATE BANK OF INDIA(508548)
314 Aklera RJ-273200416004041600/642
(ल्हास ) 		2732004000NRG24210420230021748 21/04/2023 Rekhabai 2732004WL000465 Rekhabai 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330623 MR RAMESH CHAND REKHA BAI KACHI STATE BANK OF INDIA(508548)
315 Aklera RJ-273200416004041600/643
(ल्हास ) 		2732004000NRG24210420230021373 21/04/2023 narbdi bai 2732004WL000458 narbdi bai 00415 SBIN0006690 1980 1980 Processed 12/05/2023 1488330520 MRS NARBADI BAI STATE BANK OF INDIA(508548)
316 Aklera RJ-273200416004041600/644
(ल्हास ) 		2732004000NRG24210420230021749 21/04/2023 Biramchand 2732004WL000465 Biramchand 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330260 MR BIRAM CHAND SETAN BAI KACHI STATE BANK OF INDIA(508548)
317 Aklera RJ-273200416004041600/648
(ल्हास ) 		2732004000NRG24210420230021600 21/04/2023 Pedipkumar 2732004WL000463 Pedipkumar 00415 SBIN0006690 1760 1760 Processed 12/05/2023 1488330259 MR PRADEEP KUMAR NAI STATE BANK OF INDIA(508548)
318 Aklera RJ-273200416004041600/648
(ल्हास ) 		2732004000NRG24210420230021601 21/04/2023 Radabai 2732004WL000463 Radabai 00415 SBIN0006690 1760 1760 Processed 12/05/2023 1488330326 MRS RADHA VARMA STATE BANK OF INDIA(508548)
319 Aklera RJ-273200416004041600/649
(ल्हास ) 		2732004000NRG24210420230021602 21/04/2023 bharatbhusan 2732004WL000463 bharatbhusan 00415 SBIN0006690 1980 1980 Processed 12/05/2023 1488330519 MR BHARATBHUSHAN SEN STATE BANK OF INDIA(508548)
320 Aklera RJ-273200416004041600/649
(ल्हास ) 		2732004000NRG24210420230021603 21/04/2023 mamta bai 2732004WL000463 mamta bai 00415 SBIN0006690 1980 1980 Processed 12/05/2023 1488330311 MRS MAMTA BAI WO BHARAT BHUSHAN SAIN STATE BANK OF INDIA(508548)
321 Aklera RJ-273200416004041600/651
(ल्हास ) 		2732004000NRG24210420230021945 21/04/2023 ramratan 2732004WL000468 ramratan 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330266 MR RAMRATAN RAMRATAN STATE BANK OF INDIA(508548)
322 Aklera RJ-273200416004041600/652
(ल्हास ) 		2732004000NRG24210420230021036 21/04/2023 ramkanwari 2732004WL000447 ramkanwari 00415 SBIN0006690 2760 2760 Processed 12/05/2023 1488330292 RAMKANVARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Aklera RJ-273200416004041600/654
(ल्हास ) 		2732004000NRG24210420230021605 21/04/2023 omaa bai 2732004WL000463 omaa bai 00415 SBIN0006690 2420 2420 Processed 12/05/2023 1488330447 MRS UMA BAI JATAV STATE BANK OF INDIA(508548)
324 Aklera RJ-273200416004041600/654
(ल्हास ) 		2732004000NRG24210420230021604 21/04/2023 rajesh 2732004WL000463 rajesh 00415 SBIN0006690 2420 2420 Processed 12/05/2023 1488330448 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
325 Aklera RJ-273200416004041600/675
(ल्हास ) 		2732004000NRG24210420230021751 21/04/2023 satyanarayan 2732004WL000465 satyanarayan 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330221 MRS CHHOTI BAI MEENA STATE BANK OF INDIA(508548)
326 Aklera RJ-273200416004041600/676
(ल्हास ) 		2732004000NRG24210420230021947 21/04/2023 gayatri bai 2732004WL000468 gayatri bai 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330451 MR LEKHRAJ NAI STATE BANK OF INDIA(508548)
327 Aklera RJ-273200416004041600/676
(ल्हास ) 		2732004000NRG24210420230021946 21/04/2023 lekraj 2732004WL000468 lekraj 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330450 MR LEKHRAJ LEKHRAJ STATE BANK OF INDIA(508548)
328 Aklera RJ-273200416004041600/680
(ल्हास ) 		2732004000NRG24210420230021948 21/04/2023 Suresh 2732004WL000468 Suresh 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330250 MR SURESH KACHI STATE BANK OF INDIA(508548)
329 Aklera RJ-273200416004041600/682
(ल्हास ) 		2732004000NRG24210420230021606 21/04/2023 mukesh 2732004WL000463 mukesh 00415 SBIN0006690 1760 1760 Processed 12/05/2023 1488330305 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
330 Aklera RJ-273200416004041600/686
(ल्हास ) 		2732004000NRG24210420230021752 21/04/2023 bhuri bai 2732004WL000465 bhuri bai 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330376 MRS BHURI BAI STATE BANK OF INDIA(508548)
331 Aklera RJ-273200416004041600/689
(ल्हास ) 		2732004000NRG24210420230021754 21/04/2023 sanjubai 2732004WL000465 sanjubai 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330350 MRS SANJU BAI WO SAWARIYA KACHI STATE BANK OF INDIA(508548)
332 Aklera RJ-273200416004041600/689
(ल्हास ) 		2732004000NRG24210420230021753 21/04/2023 sanvariya 2732004WL000465 sanvariya 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330446 MR SANWARIYA KACHI STATE BANK OF INDIA(508548)
333 Aklera RJ-273200416004041600/690
(ल्हास ) 		2732004000NRG24210420230021607 21/04/2023 kesar bai 2732004WL000463 kesar bai 00415 SBIN0006690 1760 1760 Processed 12/05/2023 1488330605 KESHAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Aklera RJ-273200416004041600/691
(ल्हास ) 		2732004000NRG24210420230021950 21/04/2023 Chatarbuj 2732004WL000468 Chatarbuj 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330532 MR CHATURBHUJ STATE BANK OF INDIA(508548)
335 Aklera RJ-273200416004041600/697
(ल्हास ) 		2732004000NRG24210420230021374 21/04/2023 Bhura lal 2732004WL000458 Bhura lal 00415 SBIN0006690 1980 1980 Processed 12/05/2023 1488330415 MR BHURALAL KHACCHI STATE BANK OF INDIA(508548)
336 Aklera RJ-273200416004041600/737
(ल्हास ) 		2732004000NRG24210420230021951 21/04/2023 harishing 2732004WL000468 harishing 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330611 MR HARI SINGH KACHHI STATE BANK OF INDIA(508548)
337 Aklera RJ-273200416004041600/745
(ल्हास ) 		2732004000NRG24210420230021952 21/04/2023 babu lal 2732004WL000468 babu lal 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330444 BABULAL AIRTEL PAYMENTS BANK LIMITED(990288)
338 Aklera RJ-273200416004041600/745
(ल्हास ) 		2732004000NRG24210420230021953 21/04/2023 kasturi bai 2732004WL000468 kasturi bai 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330598 MRS KASTURI BAI STATE BANK OF INDIA(508548)
339 Aklera RJ-273200416004041600/748
(ल्हास ) 		2732004000NRG24210420230021375 21/04/2023 DEVI SHANKAR 2732004WL000458 DEVI SHANKAR 00415 SBIN0006690 1980 1980 Processed 12/05/2023 1488330653 MR DEVISHANKAR STATE BANK OF INDIA(508548)
340 Aklera RJ-273200416004041600/748
(ल्हास ) 		2732004000NRG24210420230021756 21/04/2023 LALTA BAI 2732004WL000465 LALTA BAI 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330603 MRS LALTA BAI STATE BANK OF INDIA(508548)
341 Aklera RJ-273200416004041600/751
(ल्हास ) 		2732004000NRG24210420230021757 21/04/2023 prakash 2732004WL000465 prakash 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330662 MR PRAKASH CHAND MEENA STATE BANK OF INDIA(508548)
342 Aklera RJ-273200416004041600/752
(ल्हास ) 		2732004000NRG24210420230021758 21/04/2023 rajulal 2732004WL000465 rajulal 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330320 MR RAJU LAL MEENA STATE BANK OF INDIA(508548)
343 Aklera RJ-273200416004041600/753
(ल्हास ) 		2732004000NRG24210420230021759 21/04/2023 murari 2732004WL000465 murari 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330664 MR MURARI GURJAR STATE BANK OF INDIA(508548)
344 Aklera RJ-273200416004041600/764
(ल्हास ) 		2732004000NRG24210420230021761 21/04/2023 balmukand 2732004WL000465 balmukand 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330650 BALMUKAND KACHHI AIRTEL PAYMENTS BANK LIMITED(990288)
345 Aklera RJ-273200416004041600/769
(ल्हास ) 		2732004000NRG24210420230021763 21/04/2023 nandkishor 2732004WL000465 nandkishor 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330651 MR NANDKISHOR STATE BANK OF INDIA(508548)
346 Aklera RJ-273200416004041600/771
(ल्हास ) 		2732004000NRG24210420230021765 21/04/2023 rakesh 2732004WL000465 rakesh 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330198 MR RAKESH KUMAR KACHI STATE BANK OF INDIA(508548)
347 Aklera RJ-273200416004041600/774
(ल्हास ) 		2732004000NRG24210420230021611 21/04/2023 Bhuri bai 2732004WL000463 Bhuri bai 00415 SBIN0006690 1980 1980 Processed 12/05/2023 1488330268 MRS BHURI BAI STATE BANK OF INDIA(508548)
348 Aklera RJ-273200416004041600/774
(ल्हास ) 		2732004000NRG24210420230021610 21/04/2023 Rajaram 2732004WL000463 Rajaram 00415 SBIN0006690 1980 1980 Processed 12/05/2023 1488330670 MR RAJARAM STATE BANK OF INDIA(508548)
349 Aklera RJ-273200416004041600/777
(ल्हास ) 		2732004000NRG24210420230021769 21/04/2023 dharmendra 2732004WL000465 dharmendra 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330419 MR DHARMENDRA KACHHI STATE BANK OF INDIA(508548)
350 Aklera RJ-273200416004041600/777
(ल्हास ) 		2732004000NRG24210420230021768 21/04/2023 pinki 2732004WL000465 pinki 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330445 MRS PINKI BAI KACHI STATE BANK OF INDIA(508548)
351 Aklera RJ-273200416004041600/781
(ल्हास ) 		2732004000NRG24210420230021955 21/04/2023 parvati bai 2732004WL000468 parvati bai 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330441 MRS PARWATI BAI KACHI STATE BANK OF INDIA(508548)
352 Aklera RJ-273200416004041600/783
(ल्हास ) 		2732004000NRG24210420230021773 21/04/2023 anita bai 2732004WL000465 anita bai 00415 SBIN0006690 1870 1870 Processed 12/05/2023 1488330393 MRS ANITA LUHAR WO MUKESH KUMAR STATE BANK OF INDIA(508548)
353 Aklera RJ-273200416004041600/783
(ल्हास ) 		2732004000NRG24210420230021772 21/04/2023 mukesh kumar 2732004WL000465 mukesh kumar 00415 SBIN0006690 1870 1870 Processed 12/05/2023 1488330655 MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 Aklera RJ-273200416004041600/784
(ल्हास ) 		2732004000NRG24210420230021613 21/04/2023 koshylaya 2732004WL000463 koshylaya 00415 SBIN0006690 2200 2200 Processed 12/05/2023 1488330666 MR DHANNA LAL MEENA STATE BANK OF INDIA(508548)
355 Aklera RJ-273200416004041600/787
(ल्हास ) 		2732004000NRG24210420230021956 21/04/2023 anita 2732004WL000468 anita 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330321 MRS ANITA ANITA STATE BANK OF INDIA(508548)
356 Aklera RJ-273200416004041600/790
(ल्हास ) 		2732004000NRG24210420230021774 21/04/2023 beeram 2732004WL000465 beeram 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330669 MR BIRAM CHAND KUSHWAH STATE BANK OF INDIA(508548)
357 Aklera RJ-273200416004041600/797
(ल्हास ) 		2732004000NRG24210420230021776 21/04/2023 kavita bai 2732004WL000465 kavita bai 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330384 MS KAVITA BAI STATE BANK OF INDIA(508548)
358 Aklera RJ-273200416004041600/797
(ल्हास ) 		2732004000NRG24210420230021775 21/04/2023 rajulal 2732004WL000465 rajulal 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330211 MR RAJU LAL SEN STATE BANK OF INDIA(508548)
359 Aklera RJ-273200416004041600/8
(ल्हास ) 		2732004000NRG24210420230021614 21/04/2023 HEERA LAL 2732004WL000463 HEERA LAL 00415 SBIN0006690 1760 1760 Processed 12/05/2023 1488330177 HEERA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
360 Aklera RJ-273200416004041600/8
(ल्हास ) 		2732004000NRG24210420230021615 21/04/2023 Mangilal 2732004WL000463 Mangilal 00415 SBIN0006690 1760 1760 Processed 12/05/2023 1488330593 MRS MANGI BAI STATE BANK OF INDIA(508548)
361 Aklera RJ-273200416004041600/803
(ल्हास ) 		2732004000NRG24210420230021777 21/04/2023 anita 2732004WL000465 anita 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330342 MRS ANITA BAI STATE BANK OF INDIA(508548)
362 Aklera RJ-273200416004041600/810
(ल्हास ) 		2732004000NRG24210420230021617 21/04/2023 vinid 2732004WL000463 vinid 00415 SBIN0006690 1760 1760 Processed 12/05/2023 1488330660 VINOD KUMAR BAVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Aklera RJ-273200416004041600/812
(ल्हास ) 		2732004000NRG24210420230021618 21/04/2023 geeta bai 2732004WL000463 geeta bai 00415 SBIN0006690 2200 2200 Processed 12/05/2023 1488330223 MS GEETA BAI STATE BANK OF INDIA(508548)
364 Aklera RJ-273200416004041600/814
(ल्हास ) 		2732004000NRG24210420230021778 21/04/2023 indramal 2732004WL000465 indramal 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330668 INDRA MAL KACHHI BANK OF BARODA(606985)
365 Aklera RJ-273200416004041600/82
(ल्हास ) 		2732004000NRG24210420230021113 21/04/2023 geetabai 2732004WL000450 geetabai 00415 SBIN0006690 2530 2530 Processed 12/05/2023 1488330246 MRS GITA BAI STATE BANK OF INDIA(508548)
366 Aklera RJ-273200416004041600/82
(ल्हास ) 		2732004000NRG24210420230021112 21/04/2023 Ramkalyand 2732004WL000450 Ramkalyand 00415 SBIN0006690 2530 2530 Processed 12/05/2023 1488330245 MR RAM KALYAN KACHI STATE BANK OF INDIA(508548)
367 Aklera RJ-273200416004041600/821
(ल्हास ) 		2732004000NRG24210420230021780 21/04/2023 RUKMANI KACHHI 2732004WL000465 RUKMANI KACHHI 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330324 MRS RUKMANI SHYAMBIHARI KUSHWAH STATE BANK OF INDIA(508548)
368 Aklera RJ-273200416004041600/821
(ल्हास ) 		2732004000NRG24210420230021779 21/04/2023 Shyam bihari 2732004WL000465 Shyam bihari 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330325 MR SHYAM BIHARI STATE BANK OF INDIA(508548)
369 Aklera RJ-273200416004041600/83
(ल्हास ) 		2732004000NRG24210420230021782 21/04/2023 Champa lal 2732004WL000465 Champa lal 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330155 MR CHMPA LAL STATE BANK OF INDIA(508548)
370 Aklera RJ-273200416004041600/83
(ल्हास ) 		2732004000NRG24210420230021783 21/04/2023 Gyarsi bai 2732004WL000465 Gyarsi bai 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330271 MRS GYARSI BAI STATE BANK OF INDIA(508548)
371 Aklera RJ-273200416004041600/830
(ल्हास ) 		2732004000NRG24210420230021784 21/04/2023 Nepal 2732004WL000465 Nepal 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330475 MRS SAVITRI KUMARI MEENA STATE BANK OF INDIA(508548)
372 Aklera RJ-273200416004041600/833
(ल्हास ) 		2732004000NRG24210420230021957 21/04/2023 dilip 2732004WL000468 dilip 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330514 MR DILIP KUMAR SHARMA STATE BANK OF INDIA(508548)
373 Aklera RJ-273200416004041600/839
(ल्हास ) 		2732004000NRG24210420230021786 21/04/2023 dropati 2732004WL000465 dropati 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330513 MRS DROPATI BAI KACHI STATE BANK OF INDIA(508548)
374 Aklera RJ-273200416004041600/839
(ल्हास ) 		2732004000NRG24210420230021785 21/04/2023 gopal 2732004WL000465 gopal 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330452 Gopal BANK OF BARODA(606985)
375 Aklera RJ-273200416004041600/843
(ल्हास ) 		2732004000NRG24210420230021621 21/04/2023 batul bai 2732004WL000463 batul bai 00415 SBIN0006690 2420 2420 Processed 12/05/2023 1488330467 MRS BATUL BAI STATE BANK OF INDIA(508548)
376 Aklera RJ-273200416004041600/844
(ल्हास ) 		2732004000NRG24210420230021958 21/04/2023 hari singh 2732004WL000468 hari singh 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330533 MR HARI SINGH KACHHI STATE BANK OF INDIA(508548)
377 Aklera RJ-273200416004041600/845
(ल्हास ) 		2732004000NRG24210420230021959 21/04/2023 karan singh 2732004WL000468 karan singh 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330348 MR KARAN SINGH SO MADHU LAL KACHI STATE BANK OF INDIA(508548)
378 Aklera RJ-273200416004041600/851
(ल्हास ) 		2732004000NRG24210420230021960 21/04/2023 sunita 2732004WL000468 sunita 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330374 MRS SUNITA BAI STATE BANK OF INDIA(508548)
379 Aklera RJ-273200416004041600/860-B
(ल्हास ) 		2732004000NRG24210420230021787 21/04/2023 puja bai 2732004WL000465 puja bai 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330466 MS PUJA KACHHI STATE BANK OF INDIA(508548)
380 Aklera RJ-273200416004041600/861
(ल्हास ) 		2732004000NRG24210420230021962 21/04/2023 pinki 2732004WL000468 pinki 00415 SBIN0006690 2100 2100 Processed 12/05/2023 1488330323 MRS PINKI BAI STATE BANK OF INDIA(508548)
381 Aklera RJ-273200416004041600/861
(ल्हास ) 		2732004000NRG24210420230021961 21/04/2023 radhakishan 2732004WL000468 radhakishan 00415 SBIN0006690 1925 1925 Processed 12/05/2023 1488330322 RADHAKISHAN KACHHI AIRTEL PAYMENTS BANK LIMITED(990288)
382 Aklera RJ-273200416004041600/866
(ल्हास ) 		2732004000NRG24210420230021789 21/04/2023 Ramnivas 2732004WL000465 Ramnivas 00415 SBIN0006690 1870 1870 Processed 12/05/2023 1488330554 MR RAMNIVAS RAMNIVAS STATE BANK OF INDIA(508548)
383 Aklera RJ-273200416004041600/87
(ल्हास ) 		2732004000NRG24210420230021790 21/04/2023 nemichand 2732004WL000465 nemichand 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330197 MR NEMI CHAND MEENA STATE BANK OF INDIA(508548)
384 Aklera RJ-273200416004041600/875
(ल्हास ) 		2732004000NRG24210420230021793 21/04/2023 nirmala bai 2732004WL000465 nirmala bai 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330464 MRS NIRAMA BAI STATE BANK OF INDIA(508548)
385 Aklera RJ-273200416004041600/885
(ल्हास ) 		2732004000NRG24210420230021795 21/04/2023 gaytri 2732004WL000465 gaytri 00415 SBIN0006690 1870 1870 Processed 12/05/2023 1488330529 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
386 Aklera RJ-273200416004041600/911
(ल्हास ) 		2732004000NRG24210420230021048 21/04/2023 bhanwari bai 2732004WL000448 bhanwari bai 00415 SBIN0006690 2760 2760 Processed 12/05/2023 1488330590 MR BHANWARI BAI BAIRAGI STATE BANK OF INDIA(508548)
387 Aklera RJ-273200416004041600/912-A
(ल्हास ) 		2732004000NRG24210420230021796 21/04/2023 bhagwan singh 2732004WL000465 bhagwan singh 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330474 MR BHAGWAN LAL STATE BANK OF INDIA(508548)
388 Aklera RJ-273200416004041600/915
(ल्हास ) 		2732004000NRG24210420230021624 21/04/2023 banwari kachhi 2732004WL000463 banwari kachhi 00415 SBIN0006690 2200 2200 Processed 12/05/2023 1488330527 MR BANWARI STATE BANK OF INDIA(508548)
389 Aklera RJ-273200416004041600/915
(ल्हास ) 		2732004000NRG24210420230021625 21/04/2023 sanju bai 2732004WL000463 sanju bai 00415 SBIN0006690 2200 2200 Processed 12/05/2023 1488330386 MISS SANJU BAI STATE BANK OF INDIA(508548)
390 Aklera RJ-273200416004041600/92
(ल्हास ) 		2732004000NRG24210420230021626 21/04/2023 jagdish 2732004WL000463 jagdish 00415 SBIN0006690 1980 1980 Processed 12/05/2023 1488330196 MR JAGDISH MEENA STATE BANK OF INDIA(508548)
391 Aklera RJ-273200416004041600/939
(ल्हास ) 		2732004000NRG24210420230021627 21/04/2023 santosh 2732004WL000463 santosh 00415 SBIN0006690 2200 2200 Processed 12/05/2023 1488330338 MS SANTOSH BAI STATE BANK OF INDIA(508548)
392 Aklera RJ-273200416004041600/939
(ल्हास ) 		2732004000NRG24210420230021797 21/04/2023 vijay 2732004WL000465 vijay 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330423 MR VIJAY SINGH KACHCHI STATE BANK OF INDIA(508548)
393 Aklera RJ-273200416004041600/943
(ल्हास ) 		2732004000NRG24210420230021628 21/04/2023 hariom 2732004WL000463 hariom 00415 SBIN0006690 2420 2420 Processed 12/05/2023 1488330416 MR HARI OM MEHAR STATE BANK OF INDIA(508548)
394 Aklera RJ-273200416004041600/957
(ल्हास ) 		2732004000NRG24210420230021630 21/04/2023 badri 2732004WL000463 badri 00415 SBIN0006690 2200 2200 Processed 12/05/2023 1488330280 MR BADRI LAL SONI STATE BANK OF INDIA(508548)
395 Aklera RJ-273200416004041600/982
(ल्हास ) 		2732004000NRG24210420230021631 21/04/2023 guddiya bai 2732004WL000463 guddiya bai 00415 SBIN0006690 2420 2420 Processed 12/05/2023 1488330528 MS GUDIYA KACHHI STATE BANK OF INDIA(508548)
396 Aklera RJ-273200416004041900/1
(ल्हास ) 		2732004000NRG24210420230021854 21/04/2023 indrabai 2732004WL000467 indrabai 00415 SBIN0006690 1204 1204 Processed 12/05/2023 1488330636 MRS ENDRA BAI STATE BANK OF INDIA(508548)
397 Aklera RJ-273200416004041900/105
(ल्हास ) 		2732004000NRG24210420230021856 21/04/2023 Morsing 2732004WL000467 Morsing 00415 SBIN0006690 1204 1204 Processed 12/05/2023 1488330580 MR MOR SINGH BINASI BAI MEENA STATE BANK OF INDIA(508548)
398 Aklera RJ-273200416004041900/110
(ल्हास ) 		2732004000NRG24210420230021857 21/04/2023 piremchand 2732004WL000467 piremchand 00415 SBIN0006690 1204 1204 Processed 12/05/2023 1488330564 MR PREM CHAND MANJU BAI MEENA STATE BANK OF INDIA(508548)
399 Aklera RJ-273200416004041900/126
(ल्हास ) 		2732004000NRG24210420230021859 21/04/2023 lalbhadur 2732004WL000467 lalbhadur 00415 SBIN0006690 1204 1204 Processed 12/05/2023 1488330567 MR BAHADUR LAXMI BAI BAIRWA STATE BANK OF INDIA(508548)
400 Aklera RJ-273200416004041900/128
(ल्हास ) 		2732004000NRG24210420230021861 21/04/2023 nirmalabai 2732004WL000467 nirmalabai 00415 SBIN0006690 1204 1204 Processed 12/05/2023 1488330422 MRS NIRMALA KUMARI STATE BANK OF INDIA(508548)
401 Aklera RJ-273200416004041900/172
(ल्हास ) 		2732004000NRG24210420230021864 21/04/2023 naval kumar 2732004WL000467 naval kumar 00415 SBIN0006690 1204 1204 Processed 12/05/2023 1488330274 MR NAVAL KISHOR STATE BANK OF INDIA(508548)
402 Aklera RJ-273200416004041900/2
(ल्हास ) 		2732004000NRG24210420230021868 21/04/2023 Danmal 2732004WL000467 Danmal 00415 SBIN0006690 1204 1204 Processed 12/05/2023 1488330635 MR DANMAL MEENA STATE BANK OF INDIA(508548)
403 Aklera RJ-273200416004041900/25
(ल्हास ) 		2732004000NRG24210420230021872 21/04/2023 hiralal 2732004WL000467 hiralal 00415 SBIN0006690 1204 1204 Processed 12/05/2023 1488330565 MR HEERA LAL BAIRWA STATE BANK OF INDIA(508548)
404 Aklera RJ-273200416004041900/62
(ल्हास ) 		2732004000NRG24210420230021873 21/04/2023 jamnalal 2732004WL000467 jamnalal 00415 SBIN0006690 1204 1204 Processed 12/05/2023 1488330498 MR JAMNA LAL MEENA STATE BANK OF INDIA(508548)
405 Aklera RJ-273200416004041900/62
(ल्हास ) 		2732004000NRG24210420230021874 21/04/2023 radhabai 2732004WL000467 radhabai 00415 SBIN0006690 1204 1204 Processed 12/05/2023 1488330344 MRS RADHA BAI STATE BANK OF INDIA(508548)
406 Aklera RJ-273200416004041900/65
(ल्हास ) 		2732004000NRG24210420230021876 21/04/2023 guddibai 2732004WL000467 guddibai 00415 SBIN0006690 1204 1204 Processed 12/05/2023 1488330612 MRS GUDDI BAI STATE BANK OF INDIA(508548)
407 Aklera RJ-273200416004041900/65
(ल्हास ) 		2732004000NRG24210420230021875 21/04/2023 lalchand 2732004WL000467 lalchand 00415 SBIN0006690 1204 1204 Processed 12/05/2023 1488330499 MR LAL CHAND MEENA STATE BANK OF INDIA(508548)
408 Aklera RJ-273200416004041900/66
(ल्हास ) 		2732004000NRG24210420230021877 21/04/2023 Kalu lal 2732004WL000467 Kalu lal 00415 SBIN0006690 1204 1204 Processed 12/05/2023 1488330568 MR KALU LAL KAILASHI BAI MEENA STATE BANK OF INDIA(508548)
409 Aklera RJ-273200416004041900/67
(ल्हास ) 		2732004000NRG24210420230021879 21/04/2023 kalyandibai 2732004WL000467 kalyandibai 00415 SBIN0006690 1204 1204 Rejected 12/05/2023 1488330566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 Aklera RJ-273200416004041900/79
(ल्हास ) 		2732004000NRG24210420230021880 21/04/2023 kalyan 2732004WL000467 kalyan 00415 SBIN0006690 1204 1204 Processed 12/05/2023 1488330406 MR KALYAN KALI BAI MEENA STATE BANK OF INDIA(508548)
411 Aklera RJ-273200416004041900/86
(ल्हास ) 		2732004000NRG24210420230021881 21/04/2023 Kannya bai 2732004WL000467 Kannya bai 00415 SBIN0006690 1204 1204 Processed 12/05/2023 1488330656 MR MOOL CHAND KANYA BAI MEENA STATE BANK OF INDIA(508548)
412 Aklera RJ-273200416004042000/100
(ल्हास ) 		2732004000NRG24210420230021798 21/04/2023 Kamleebai 2732004WL000466 Kamleebai 00415 SBIN0006690 2210 2210 Processed 12/05/2023 1488330207 MRS KAMLA BAI STATE BANK OF INDIA(508548)
413 Aklera RJ-273200416004042000/120-A
(ल्हास ) 		2732004000NRG24210420230021799 21/04/2023 lekhraj 2732004WL000466 lekhraj 00415 SBIN0006690 2210 2210 Processed 12/05/2023 1488330518 MR LEKHRAJ KUMHAR STATE BANK OF INDIA(508548)
414 Aklera RJ-273200416004042000/121
(ल्हास ) 		2732004000NRG24210420230021800 21/04/2023 pirdip 2732004WL000466 pirdip 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330517 MR PRADEEP KUMAR MEENA STATE BANK OF INDIA(508548)
415 Aklera RJ-273200416004042000/126
(ल्हास ) 		2732004000NRG24210420230021802 21/04/2023 manju bai 2732004WL000466 manju bai 00415 SBIN0006690 2210 2210 Processed 12/05/2023 1488330439 Manju Kumari BANK OF BARODA(606985)
416 Aklera RJ-273200416004042000/126
(ल्हास ) 		2732004000NRG24210420230021803 21/04/2023 shavitri bai 2732004WL000466 shavitri bai 00415 SBIN0006690 2210 2210 Processed 12/05/2023 1488330522 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
417 Aklera RJ-273200416004042000/156
(ल्हास ) 		2732004000NRG24210420230021804 21/04/2023 hajari lal 2732004WL000466 hajari lal 00415 SBIN0006690 2210 2210 Processed 12/05/2023 1488330667 MR HAJARILAL MEENA STATE BANK OF INDIA(508548)
418 Aklera RJ-273200416004042000/157
(ल्हास ) 		2732004000NRG24210420230021807 21/04/2023 hemraj 2732004WL000466 hemraj 00415 SBIN0006690 2210 2210 Processed 12/05/2023 1488330657 MR HEMRAJ STATE BANK OF INDIA(508548)
419 Aklera RJ-273200416004042000/162
(ल्हास ) 		2732004000NRG24210420230022541 21/04/2023 Komal 2732004WL000475 Komal 00415 SBIN0006690 1680 1680 Processed 12/05/2023 1488330524 MR KOMAL MEENA STATE BANK OF INDIA(508548)
420 Aklera RJ-273200416004042000/162
(ल्हास ) 		2732004000NRG24210420230022542 21/04/2023 Rinku 2732004WL000475 Rinku 00415 SBIN0006690 1680 1680 Processed 12/05/2023 1488330279 MR KAVITA BAI STATE BANK OF INDIA(508548)
421 Aklera RJ-273200416004042000/164
(ल्हास ) 		2732004000NRG24210420230022543 21/04/2023 santosh 2732004WL000475 santosh 00415 SBIN0006690 1680 1680 Processed 12/05/2023 1488330465 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
422 Aklera RJ-273200416004042000/172
(ल्हास ) 		2732004000NRG24210420230021808 21/04/2023 minakshi 2732004WL000466 minakshi 00415 SBIN0006690 2210 2210 Processed 12/05/2023 1488330602 MR MINAKSHI BAI STATE BANK OF INDIA(508548)
423 Aklera RJ-273200416004042000/18
(ल्हास ) 		2732004000NRG24210420230021809 21/04/2023 BERAJRAJ 2732004WL000466 BERAJRAJ 00415 SBIN0006690 2210 2210 Processed 12/05/2023 1488330640 MR BIRJ RAJ PREAM BAI SHARMA STATE BANK OF INDIA(508548)
424 Aklera RJ-273200416004042000/18
(ल्हास ) 		2732004000NRG24210420230021810 21/04/2023 Perambai 2732004WL000466 Perambai 00415 SBIN0006690 2210 2210 Processed 12/05/2023 1488330641 MS PREM BAI SHARMA STATE BANK OF INDIA(508548)
425 Aklera RJ-273200416004042000/184
(ल्हास ) 		2732004000NRG24210420230021811 21/04/2023 jamnalal 2732004WL000466 jamnalal 00415 SBIN0006690 2210 2210 Processed 12/05/2023 1488330468 MR JAMANA LAL STATE BANK OF INDIA(508548)
426 Aklera RJ-273200416004042000/227
(ल्हास ) 		2732004000NRG24210420230021812 21/04/2023 aanand kumar 2732004WL000466 aanand kumar 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330396 Mr. ANAND KUMAR CENTRAL BANK OF INDIA(607115)
427 Aklera RJ-273200416004042000/232
(ल्हास ) 		2732004000NRG24210420230021814 21/04/2023 mhaveer 2732004WL000466 mhaveer 00415 SBIN0006690 2210 2210 Processed 12/05/2023 1488330543 MR MAHAVIR MEENA STATE BANK OF INDIA(508548)
428 Aklera RJ-273200416004042000/25
(ल्हास ) 		2732004000NRG24210420230021815 21/04/2023 Prasad bai 2732004WL000466 Prasad bai 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330643 MRS AJADI BAI STATE BANK OF INDIA(508548)
429 Aklera RJ-273200416004042000/28
(ल्हास ) 		2732004000NRG24210420230021882 21/04/2023 GHANSYAM 2732004WL000467 GHANSYAM 00415 SBIN0006690 1204 1204 Processed 12/05/2023 1488330642 MR GHANSHYAM MEENA STATE BANK OF INDIA(508548)
430 Aklera RJ-273200416004042000/28
(ल्हास ) 		2732004000NRG24210420230021883 21/04/2023 Guddeebai 2732004WL000467 Guddeebai 00415 SBIN0006690 1204 1204 Processed 12/05/2023 1488330308 MRS GUDDI BAI STATE BANK OF INDIA(508548)
431 Aklera RJ-273200416004042000/34
(ल्हास ) 		2732004000NRG24210420230021816 21/04/2023 BABULAL 2732004WL000466 BABULAL 00415 SBIN0006690 2210 2210 Processed 12/05/2023 1488330645 MR BABU LAL MINAXI BAI MEENA STATE BANK OF INDIA(508548)
432 Aklera RJ-273200416004042000/38
(ल्हास ) 		2732004000NRG24210420230022547 21/04/2023 Badambai 2732004WL000475 Badambai 00415 SBIN0006690 1680 1680 Processed 12/05/2023 1488330638 MRS BADAM BAI WO JAMNA LAL MEENA STATE BANK OF INDIA(508548)
433 Aklera RJ-273200416004042000/38
(ल्हास ) 		2732004000NRG24210420230022546 21/04/2023 Jamnalal 2732004WL000475 Jamnalal 00415 SBIN0006690 1680 1680 Processed 12/05/2023 1488330637 MR JAMNA LAL BADAM BAI MEENA STATE BANK OF INDIA(508548)
434 Aklera RJ-273200416004042000/40
(ल्हास ) 		2732004000NRG24210420230021037 21/04/2023 Mohanlal 2732004WL000447 Mohanlal 00415 SBIN0006690 2760 2760 Processed 12/05/2023 1488330644 MR MOHAN LAL SAMDERA BAI MANJU MEENA STATE BANK OF INDIA(508548)
435 Aklera RJ-273200416004042000/58
(ल्हास ) 		2732004000NRG24210420230021818 21/04/2023 Bharosibai 2732004WL000466 Bharosibai 00415 SBIN0006690 2210 2210 Processed 12/05/2023 1488330306 MRS BHAROSI BAI STATE BANK OF INDIA(508548)
436 Aklera RJ-273200416004042000/58
(ल्हास ) 		2732004000NRG24210420230021817 21/04/2023 GOPAL 2732004WL000466 GOPAL 00415 SBIN0006690 2210 2210 Processed 12/05/2023 1488330408 MR GOPAL MEENA STATE BANK OF INDIA(508548)
437 Aklera RJ-273200416004042000/60
(ल्हास ) 		2732004000NRG24210420230021819 21/04/2023 Kamlabai 2732004WL000466 Kamlabai 00415 SBIN0006690 2210 2210 Processed 12/05/2023 1488330307 Kamli Bai BANK OF BARODA(606985)
438 Aklera RJ-273200416004042000/63
(ल्हास ) 		2732004000NRG24210420230021821 21/04/2023 kamli bai 2732004WL000466 kamli bai 00415 SBIN0006690 2210 2210 Processed 12/05/2023 1488330346 MRS KAMLI BAI STATE BANK OF INDIA(508548)
439 Aklera RJ-273200416004042000/67
(ल्हास ) 		2732004000NRG24210420230021823 21/04/2023 Chandrkala 2732004WL000466 Chandrkala 00415 SBIN0006690 2210 2210 Processed 12/05/2023 1488330639 Chandrakala BANK OF BARODA(606985)
440 Aklera RJ-273200416004042000/70
(ल्हास ) 		2732004000NRG24210420230021827 21/04/2023 morbai 2732004WL000466 morbai 00415 SBIN0006690 2210 2210 Processed 12/05/2023 1488330347 MRS MOR BAI STATE BANK OF INDIA(508548)
441 Aklera RJ-273200416004042000/82
(ल्हास ) 		2732004000NRG24210420230021831 21/04/2023 Basantiabai 2732004WL000466 Basantiabai 00415 SBIN0006690 2210 2210 Processed 12/05/2023 1488330257 MRS BASANTI BAI KUMHAR STATE BANK OF INDIA(508548)
442 Aklera RJ-273200416004042000/87
(ल्हास ) 		2732004000NRG24210420230021832 21/04/2023 Hariram 2732004WL000466 Hariram 00415 SBIN0006690 2210 2210 Processed 12/05/2023 1488330290 MR HARI RAM MEENA STATE BANK OF INDIA(508548)
443 Aklera RJ-273200416004042000/87
(ल्हास ) 		2732004000NRG24210420230021833 21/04/2023 Mamtabai 2732004WL000466 Mamtabai 00415 SBIN0006690 2210 2210 Processed 12/05/2023 1488330314 MRS MAMTA BAI STATE BANK OF INDIA(508548)
444 Aklera RJ-273200416004042000/89
(ल्हास ) 		2732004000NRG24210420230021834 21/04/2023 KAMLWAH 2732004WL000466 KAMLWAH 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330288 MR KAMLESHSUNITA BAISANJU BAI MEENA STATE BANK OF INDIA(508548)
445 Aklera RJ-273200416004042000/89
(ल्हास ) 		2732004000NRG24210420230021835 21/04/2023 Sunitabai 2732004WL000466 Sunitabai 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330310 MRS SUNITA BAI MEENA STATE BANK OF INDIA(508548)
446 Aklera RJ-273200416004042000/9
(ल्हास ) 		2732004000NRG24210420230022548 21/04/2023 gajanand 2732004WL000475 gajanand 00415 SBIN0006690 1680 1680 Processed 12/05/2023 1488330405 MR GAJANAND STATE BANK OF INDIA(508548)
447 Aklera RJ-273200416004042400/148
(ल्हास ) 		2732004000NRG24210420230021884 21/04/2023 Vinodkumar 2732004WL000467 Vinodkumar 00415 SBIN0006690 1204 1204 Processed 12/05/2023 1488330258 MR VINOD KUMAR VISAMBAR SHARMA STATE BANK OF INDIA(508548)
448 Aklera RJ-273200416004042400/23
(ल्हास ) 		2732004000NRG24210420230021838 21/04/2023 bhuralal 2732004WL000466 bhuralal 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330610 MR BHURA LAL STATE BANK OF INDIA(508548)
449 Aklera RJ-273200416004042400/23
(ल्हास ) 		2732004000NRG24210420230021837 21/04/2023 Ramvilas 2732004WL000466 Ramvilas 00415 SBIN0006690 2040 2040 Processed 12/05/2023 1488330485 MR RAM BILAS MEENA STATE BANK OF INDIA(508548)
450 Aklera RJ-273200416004042400/440
(ल्हास ) 		2732004000NRG24210420230021888 21/04/2023 norati bai 2732004WL000467 norati bai 00415 SBIN0006690 1204 1204 Processed 12/05/2023 1488330380 MRS NORATI BAI STATE BANK OF INDIA(508548)
451 Aklera RJ-273200416004042400/440
(ल्हास ) 		2732004000NRG24210420230021887 21/04/2023 ramratan 2732004WL000467 ramratan 00415 SBIN0006690 1204 1204 Processed 12/05/2023 1488330425 RAMRATAN MEENA STATE BANK OF INDIA(508548)
452 Aklera RJ-273200416004042400/70
(ल्हास ) 		2732004000NRG24210420230021889 21/04/2023 VISNUPERSAD 2732004WL000467 VISNUPERSAD 00415 SBIN0006690 1204 1204 Processed 12/05/2023 1488330399 MR VISHNU PRASAD SHARMA STATE BANK OF INDIA(508548)
453 Aklera RJ-273200416004042400/72
(ल्हास ) 		2732004000NRG24210420230021891 21/04/2023 RAM SWARUP 2732004WL000467 RAM SWARUP 00415 SBIN0006690 1204 1204 Processed 12/05/2023 1488330248 MR RAMSVARUP MEENA STATE BANK OF INDIA(508548)
454 Aklera RJ-273200416004042400/79
(ल्हास ) 		2732004000NRG24210420230021032 21/04/2023 MANGI BAI 2732004WL000446 MANGI BAI 00415 SBIN0006690 2070 2070 Processed 12/05/2023 1488330389 MRS MANGI BAI STATE BANK OF INDIA(508548)
455 Aklera RJ-273200416004042400/97
(ल्हास ) 		2732004000NRG24210420230021039 21/04/2023 danmal 2732004WL000447 danmal 00415 SBIN0006690 2760 2760 Processed 12/05/2023 1488330240 MR DANMAL GITA BAI BHURI BAI SHARMA STATE BANK OF INDIA(508548)
SubTotal 786489 786489
456 Aklera RJ-273200416004041300/220
(ल्हास ) 		2732004000NRG24210420230021130 21/04/2023 hariram 2732004WL000452 hariram 00415 SBIN0031269 1785 1785 Processed 12/05/2023 1488330617 MR HARI RAM MEENA STATE BANK OF INDIA(508548)
457 Aklera RJ-273200416004041300/89
(ल्हास ) 		2732004000NRG24210420230021329 21/04/2023 KALAVATIBAI 2732004WL000456 KALAVATIBAI 00415 SBIN0031269 1659 1659 Processed 12/05/2023 1488330216 MRS KALAVATI BAI MEENA STATE BANK OF INDIA(508548)
458 Aklera RJ-273200416004041500/123
(ल्हास ) 		2732004000NRG24210420230022513 21/04/2023 Mamta 2732004WL000475 Mamta 00415 SBIN0031269 1680 1680 Processed 12/05/2023 1488330443 MRS MAMTA BAI MEENA STATE BANK OF INDIA(508548)
459 Aklera RJ-273200416004041500/22
(ल्हास ) 		2732004000NRG24210420230021844 21/04/2023 guddi bai 2732004WL000467 guddi bai 00415 SBIN0031269 1204 1204 Processed 12/05/2023 1488330334 MRS GUDDI BAI STATE BANK OF INDIA(508548)
460 Aklera RJ-273200416004041500/226
(ल्हास ) 		2732004000NRG24210420230021845 21/04/2023 Kalawati 2732004WL000467 Kalawati 00415 SBIN0031269 1204 1204 Processed 12/05/2023 1488330395 MISS KALAWATI MEENA STATE BANK OF INDIA(508548)
461 Aklera RJ-273200416004041500/226
(ल्हास ) 		2732004000NRG24210420230021846 21/04/2023 Teekam 2732004WL000467 Teekam 00415 SBIN0031269 1204 1204 Processed 12/05/2023 1488330377 MR TEEKAM CAHAND MEENA STATE BANK OF INDIA(508548)
462 Aklera RJ-273200416004041600/1074
(ल्हास ) 		2732004000NRG24210420230021540 21/04/2023 mohanlal 2732004WL000463 mohanlal 00415 SBIN0031269 2200 2200 Processed 12/05/2023 1488330381 MR MOHAN LAL STATE BANK OF INDIA(508548)
463 Aklera RJ-273200416004041600/1199
(ल्हास ) 		2732004000NRG24210420230021274 21/04/2023 birjesh 2732004WL000455 birjesh 00415 SBIN0031269 1950 1950 Processed 12/05/2023 1488330561 MR BRIJESH KUMAR KELWA STATE BANK OF INDIA(508548)
464 Aklera RJ-273200416004041600/1199
(ल्हास ) 		2732004000NRG24210420230021275 21/04/2023 girja bai 2732004WL000455 girja bai 00415 SBIN0031269 1950 1950 Processed 12/05/2023 1488330619 MRS GIRIJA KELWA STATE BANK OF INDIA(508548)
465 Aklera RJ-273200416004041600/1207-A
(ल्हास ) 		2732004000NRG24210420230021545 21/04/2023 jumma bai 2732004WL000463 jumma bai 00415 SBIN0031269 1980 1980 Processed 12/05/2023 1488330536 MRS JHUMMAA BAI STATE BANK OF INDIA(508548)
466 Aklera RJ-273200416004041600/1213
(ल्हास ) 		2732004000NRG24210420230021681 21/04/2023 jaynti bai 2732004WL000465 jaynti bai 00415 SBIN0031269 2040 2040 Processed 12/05/2023 1488330479 MISS JYANTI JATAV DO PHOOLCHAND JATAV STATE BANK OF INDIA(508548)
467 Aklera RJ-273200416004041600/1231
(ल्हास ) 		2732004000NRG24210420230021682 21/04/2023 pintu meena 2732004WL000465 pintu meena 00415 SBIN0031269 2040 2040 Processed 12/05/2023 1488330616 MR PINTU MEENA STATE BANK OF INDIA(508548)
468 Aklera RJ-273200416004041600/1239
(ल्हास ) 		2732004000NRG24210420230021684 21/04/2023 chotulal 2732004WL000465 chotulal 00415 SBIN0031269 2040 2040 Processed 12/05/2023 1488330547 MR CHOTU LAL HARIJAN STATE BANK OF INDIA(508548)
469 Aklera RJ-273200416004041600/131
(ल्हास ) 		2732004000NRG24210420230021696 21/04/2023 Fulalbai 2732004WL000465 Fulalbai 00415 SBIN0031269 2040 2040 Processed 12/05/2023 1488330316 MRS FULA BAI STATE BANK OF INDIA(508548)
470 Aklera RJ-273200416004041600/1322
(ल्हास ) 		2732004000NRG24210420230021697 21/04/2023 harishyam 2732004WL000465 harishyam 00415 SBIN0031269 2040 2040 Processed 12/05/2023 1488330461 HARI SHYAM MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Aklera RJ-273200416004041600/146
(ल्हास ) 		2732004000NRG24210420230021702 21/04/2023 BABULAL 2732004WL000465 BABULAL 00415 SBIN0031269 2040 2040 Processed 12/05/2023 1488330442 MR BABULAL SIGLIGAR STATE BANK OF INDIA(508548)
472 Aklera RJ-273200416004041600/154
(ल्हास ) 		2732004000NRG24210420230021902 21/04/2023 dhapu bai 2732004WL000468 dhapu bai 00415 SBIN0031269 2100 2100 Processed 12/05/2023 1488330546 MRS DHAPU BAI STATE BANK OF INDIA(508548)
473 Aklera RJ-273200416004041600/190
(ल्हास ) 		2732004000NRG24210420230021108 21/04/2023 gyarsibai 2732004WL000450 gyarsibai 00415 SBIN0031269 2300 2300 Processed 12/05/2023 1488330286 MRS GYARSI BAI STATE BANK OF INDIA(508548)
474 Aklera RJ-273200416004041600/192
(ल्हास ) 		2732004000NRG24210420230021909 21/04/2023 Shreenath 2732004WL000468 Shreenath 00415 SBIN0031269 2100 2100 Processed 12/05/2023 1488330228 MR SHREE NATH KACHHI STATE BANK OF INDIA(508548)
475 Aklera RJ-273200416004041600/209
(ल्हास ) 		2732004000NRG24210420230021565 21/04/2023 Gita bai 2732004WL000463 Gita bai 00415 SBIN0031269 2420 2420 Processed 12/05/2023 1488330391 MRS GEETA BAI STATE BANK OF INDIA(508548)
476 Aklera RJ-273200416004041600/219
(ल्हास ) 		2732004000NRG24210420230021912 21/04/2023 GEETA BAI 2732004WL000468 GEETA BAI 00415 SBIN0031269 2100 2100 Processed 12/05/2023 1488330261 MRS GITA BAI STATE BANK OF INDIA(508548)
477 Aklera RJ-273200416004041600/268
(ल्हास ) 		2732004000NRG24210420230021919 21/04/2023 Santosh bai 2732004WL000468 Santosh bai 00415 SBIN0031269 2100 2100 Processed 12/05/2023 1488330270 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
478 Aklera RJ-273200416004041600/337
(ल्हास ) 		2732004000NRG24210420230021928 21/04/2023 Lalta bai 2732004WL000468 Lalta bai 00415 SBIN0031269 1925 1925 Processed 12/05/2023 1488330373 MRS LALITA BAI STATE BANK OF INDIA(508548)
479 Aklera RJ-273200416004041600/36-A
(ल्हास ) 		2732004000NRG24210420230021580 21/04/2023 rodi bai 2732004WL000463 rodi bai 00415 SBIN0031269 1980 1980 Processed 12/05/2023 1488330463 MRS RODI BAI STATE BANK OF INDIA(508548)
480 Aklera RJ-273200416004041600/361
(ल्हास ) 		2732004000NRG24210420230021728 21/04/2023 Shanti bai 2732004WL000465 Shanti bai 00415 SBIN0031269 2040 2040 Processed 12/05/2023 1488330394 MRS SHANTI BAI STATE BANK OF INDIA(508548)
481 Aklera RJ-273200416004041600/396
(ल्हास ) 		2732004000NRG24210420230021280 21/04/2023 kelaseebai 2732004WL000455 kelaseebai 00415 SBIN0031269 1950 1950 Processed 12/05/2023 1488330673 MRS KAILASHI BAI STATE BANK OF INDIA(508548)
482 Aklera RJ-273200416004041600/412
(ल्हास ) 		2732004000NRG24210420230021738 21/04/2023 ayodiyabai 2732004WL000465 ayodiyabai 00415 SBIN0031269 2040 2040 Processed 12/05/2023 1488330674 MRS AYODYA BAI STATE BANK OF INDIA(508548)
483 Aklera RJ-273200416004041600/417
(ल्हास ) 		2732004000NRG24210420230021933 21/04/2023 Santoshbai 2732004WL000468 Santoshbai 00415 SBIN0031269 2100 2100 Processed 12/05/2023 1488330411 MR SANTOSH BAI STATE BANK OF INDIA(508548)
484 Aklera RJ-273200416004041600/436
(ल्हास ) 		2732004000NRG24210420230021367 21/04/2023 Rukma bai 2732004WL000458 Rukma bai 00415 SBIN0031269 1980 1980 Processed 12/05/2023 1488330672 MRS RUKMA BAI STATE BANK OF INDIA(508548)
485 Aklera RJ-273200416004041600/508
(ल्हास ) 		2732004000NRG24210420230021938 21/04/2023 ramratan kushawha 2732004WL000468 ramratan kushawha 00415 SBIN0031269 2100 2100 Processed 12/05/2023 1488330231 MR RAMRATAN STATE BANK OF INDIA(508548)
486 Aklera RJ-273200416004041600/520
(ल्हास ) 		2732004000NRG24210420230021940 21/04/2023 parvati bai 2732004WL000468 parvati bai 00415 SBIN0031269 2100 2100 Processed 12/05/2023 1488330209 MRS PARVATI BAI STATE BANK OF INDIA(508548)
487 Aklera RJ-273200416004041600/53
(ल्हास ) 		2732004000NRG24210420230021111 21/04/2023 Amri bai 2732004WL000450 Amri bai 00415 SBIN0031269 2760 2760 Processed 12/05/2023 1488330232 MRS AMRI BAI STATE BANK OF INDIA(508548)
488 Aklera RJ-273200416004041600/565
(ल्हास ) 		2732004000NRG24210420230021597 21/04/2023 MAMTABAI 2732004WL000463 MAMTABAI 00415 SBIN0031269 2200 2200 Processed 12/05/2023 1488330327 MRS MAMTA BAI STATE BANK OF INDIA(508548)
489 Aklera RJ-273200416004041600/634
(ल्हास ) 		2732004000NRG24210420230021944 21/04/2023 rampyari bai 2732004WL000468 rampyari bai 00415 SBIN0031269 2100 2100 Processed 12/05/2023 1488330293 MRS RAMPYARI BAI STATE BANK OF INDIA(508548)
490 Aklera RJ-273200416004041600/670-A
(ल्हास ) 		2732004000NRG24210420230021750 21/04/2023 bhanwari 2732004WL000465 bhanwari 00415 SBIN0031269 2040 2040 Processed 12/05/2023 1488330462 MRS BHANVARI BAI STATE BANK OF INDIA(508548)
491 Aklera RJ-273200416004041600/69
(ल्हास ) 		2732004000NRG24210420230021949 21/04/2023 Chhoti bai 2732004WL000468 Chhoti bai 00415 SBIN0031269 2100 2100 Processed 12/05/2023 1488330328 MRS CHOTI BAI STATE BANK OF INDIA(508548)
492 Aklera RJ-273200416004041600/728
(ल्हास ) 		2732004000NRG24210420230021755 21/04/2023 anita bai 2732004WL000465 anita bai 00415 SBIN0031269 2040 2040 Processed 12/05/2023 1488330387 MRS ANITA BAI STATE BANK OF INDIA(508548)
493 Aklera RJ-273200416004041600/749
(ल्हास ) 		2732004000NRG24210420230021608 21/04/2023 Kanku 2732004WL000463 Kanku 00415 SBIN0031269 2200 2200 Processed 12/05/2023 1488330220 MRS KANKU BAI STATE BANK OF INDIA(508548)
494 Aklera RJ-273200416004041600/750
(ल्हास ) 		2732004000NRG24210420230021609 21/04/2023 meghraj 2732004WL000463 meghraj 00415 SBIN0031269 1980 1980 Processed 12/05/2023 1488330282 MR MEGHRAG MEENA STATE BANK OF INDIA(508548)
495 Aklera RJ-273200416004041600/764
(ल्हास ) 		2732004000NRG24210420230021762 21/04/2023 nirma bai 2732004WL000465 nirma bai 00415 SBIN0031269 2040 2040 Processed 12/05/2023 1488330233 MRS NIRMA BAI STATE BANK OF INDIA(508548)
496 Aklera RJ-273200416004041600/769
(ल्हास ) 		2732004000NRG24210420230021764 21/04/2023 kanti bai 2732004WL000465 kanti bai 00415 SBIN0031269 2040 2040 Processed 12/05/2023 1488330222 MRS KANTI BAI STATE BANK OF INDIA(508548)
497 Aklera RJ-273200416004041600/771
(ल्हास ) 		2732004000NRG24210420230021766 21/04/2023 seema 2732004WL000465 seema 00415 SBIN0031269 2040 2040 Processed 12/05/2023 1488330265 MR SEEMA KACHHI STATE BANK OF INDIA(508548)
498 Aklera RJ-273200416004041600/776
(ल्हास ) 		2732004000NRG24210420230021767 21/04/2023 shoba bai 2732004WL000465 shoba bai 00415 SBIN0031269 2040 2040 Processed 12/05/2023 1488330535 MRS SHOBHA BAI STATE BANK OF INDIA(508548)
499 Aklera RJ-273200416004041600/784
(ल्हास ) 		2732004000NRG24210420230021612 21/04/2023 Dhanna lal 2732004WL000463 Dhanna lal 00415 SBIN0031269 2200 2200 Processed 12/05/2023 1488330285 DHANNA LAL MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Aklera RJ-273200416004041600/822
(ल्हास ) 		2732004000NRG24210420230021781 21/04/2023 shanti bai 2732004WL000465 shanti bai 00415 SBIN0031269 2040 2040 Processed 12/05/2023 1488330212 MRS SHANTI BAI STATE BANK OF INDIA(508548)
501 Aklera RJ-273200416004041600/86
(ल्हास ) 		2732004000NRG24210420230021623 21/04/2023 Ghisi bai 2732004WL000463 Ghisi bai 00415 SBIN0031269 1760 1760 Processed 12/05/2023 1488330331 MRS GHISI BAI STATE BANK OF INDIA(508548)
502 Aklera RJ-273200416004041600/860-B
(ल्हास ) 		2732004000NRG24210420230021788 21/04/2023 jagdish 2732004WL000465 jagdish 00415 SBIN0031269 2040 2040 Processed 12/05/2023 1488330480 MR JAGDISH KUSHWAH STATE BANK OF INDIA(508548)
503 Aklera RJ-273200416004041600/885
(ल्हास ) 		2732004000NRG24210420230021794 21/04/2023 bablu 2732004WL000465 bablu 00415 SBIN0031269 2040 2040 Processed 12/05/2023 1488330318 BABLU MEENA BANK OF BARODA(606985)
504 Aklera RJ-273200416004041600/943
(ल्हास ) 		2732004000NRG24210420230021629 21/04/2023 sunita 2732004WL000463 sunita 00415 SBIN0031269 2420 2420 Processed 12/05/2023 1488330269 MR SUNITA KUMARI MEHAR STATE BANK OF INDIA(508548)
505 Aklera RJ-273200416004041900/110
(ल्हास ) 		2732004000NRG24210420230021858 21/04/2023 manju bai 2732004WL000467 manju bai 00415 SBIN0031269 1204 1204 Processed 12/05/2023 1488330385 MRS MANJU BAI STATE BANK OF INDIA(508548)
506 Aklera RJ-273200416004041900/145
(ल्हास ) 		2732004000NRG24210420230021862 21/04/2023 jugraj 2732004WL000467 jugraj 00415 SBIN0031269 1204 1204 Processed 12/05/2023 1488330516 MR JUGRAJ MEENA STATE BANK OF INDIA(508548)
507 Aklera RJ-273200416004041900/145
(ल्हास ) 		2732004000NRG24210420230021863 21/04/2023 savitri bai 2732004WL000467 savitri bai 00415 SBIN0031269 1204 1204 Processed 12/05/2023 1488330219 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
508 Aklera RJ-273200416004041900/191
(ल्हास ) 		2732004000NRG24210420230021867 21/04/2023 Yogendra 2732004WL000467 Yogendra 00415 SBIN0031269 1204 1204 Processed 12/05/2023 1488330460 MR YOGENDRA KUMAR STATE BANK OF INDIA(508548)
509 Aklera RJ-273200416004041900/2
(ल्हास ) 		2732004000NRG24210420230021869 21/04/2023 Badam bai 2732004WL000467 Badam bai 00415 SBIN0031269 1204 1204 Processed 12/05/2023 1488330390 MRS BADAM BAI STATE BANK OF INDIA(508548)
510 Aklera RJ-273200416004041900/210-A
(ल्हास ) 		2732004000NRG24210420230021870 21/04/2023 koshlya 2732004WL000467 koshlya 00415 SBIN0031269 1204 1204 Processed 12/05/2023 1488330537 MRS KAUSHALYA BAI STATE BANK OF INDIA(508548)
511 Aklera RJ-273200416004041900/66
(ल्हास ) 		2732004000NRG24210420230021878 21/04/2023 Kelashi bai 2732004WL000467 Kelashi bai 00415 SBIN0031269 1204 1204 Processed 12/05/2023 1488330213 MRS KAILASHI BAI STATE BANK OF INDIA(508548)
512 Aklera RJ-273200416004042000/126
(ल्हास ) 		2732004000NRG24210420230022540 21/04/2023 manoj 2732004WL000475 manoj 00415 SBIN0031269 1680 1680 Processed 12/05/2023 1488330281 Manoj Kumar BANK OF BARODA(606985)
513 Aklera RJ-273200416004042000/3
(ल्हास ) 		2732004000NRG24210420230022544 21/04/2023 govind 2732004WL000475 govind 00415 SBIN0031269 1680 1680 Processed 12/05/2023 1488330618 MR GOVINDRAM MEENA STATE BANK OF INDIA(508548)
514 Aklera RJ-273200416004042000/3
(ल्हास ) 		2732004000NRG24210420230022545 21/04/2023 pariyanka 2732004WL000475 pariyanka 00415 SBIN0031269 1680 1680 Rejected 12/05/2023 1488330309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 Aklera RJ-273200416004042000/40
(ल्हास ) 		2732004000NRG24210420230021038 21/04/2023 manju 2732004WL000447 manju 00415 SBIN0031269 2760 2760 Processed 12/05/2023 1488330262 MRS MANJU BAI STATE BANK OF INDIA(508548)
516 Aklera RJ-273200416004042000/77
(ल्हास ) 		2732004000NRG24210420230021828 21/04/2023 ramparshad 2732004WL000466 ramparshad 00415 SBIN0031269 2210 2210 Processed 12/05/2023 1488330548 Ramprsad Meena BANK OF BARODA(606985)
517 Aklera RJ-273200416004042000/91
(ल्हास ) 		2732004000NRG24210420230021836 21/04/2023 pana chand 2732004WL000466 pana chand 00415 SBIN0031269 2210 2210 Processed 12/05/2023 1488330287 MS PANA CHAND STATE BANK OF INDIA(508548)
518 Aklera RJ-273200416004042400/23
(ल्हास ) 		2732004000NRG24210420230021839 21/04/2023 bhuri bai 2732004WL000466 bhuri bai 00415 SBIN0031269 2040 2040 Processed 12/05/2023 1488330620 MISS BHURI MEENA STATE BANK OF INDIA(508548)
SubTotal 121159 121159
519 Aklera RJ-273200416004041300/415
(ल्हास ) 		2732004000NRG24210420230022505 21/04/2023 bhura lal 2732004WL000475 bhura lal 00415 SBIN0031857 1680 1680 Processed 12/05/2023 1488330560 MR BHARA LAL BAIRVA STATE BANK OF INDIA(508548)
SubTotal 1680 1680
520 Aklera RJ-273200416004041300/416
(ल्हास ) 		2732004000NRG24210420230022507 21/04/2023 kamlesh 2732004WL000475 kamlesh 00468 UBIN0568775 1680 1680 Processed 12/05/2023 1488330621 KAMLESH KUMAR BAIRWA S/O NATHU LAL UNION BANK OF INDIA(508500)
SubTotal 1680 1680
521 Aklera RJ-273200416004041600/1053
(ल्हास ) 		2732004000NRG24210420230021679 21/04/2023 dhapu bai 2732004WL000465 dhapu bai 00604 BARB0BRGBXX 2040 2040 Processed 12/05/2023 1488330397 DHAPU BAI D/O MOHAN LAL KUSHWAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 Aklera RJ-273200416004041600/1296
(ल्हास ) 		2732004000NRG24210420230021694 21/04/2023 gayetri bai 2732004WL000465 gayetri bai 00604 BARB0BRGBXX 1870 1870 Processed 12/05/2023 1488330559 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 Aklera RJ-273200416004041600/172
(ल्हास ) 		2732004000NRG24210420230021904 21/04/2023 harishachand 2732004WL000468 harishachand 00604 BARB0BRGBXX 2100 2100 Processed 12/05/2023 1488330229 MR HARISH CHANDER KACHHI STATE BANK OF INDIA(508548)
SubTotal 6010 6010
Total 1011005 1011005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aklera RJ2732008_210423APB_FTO_20936 Bank of Baroda BARB0AKLERA AKLERA BR., DIST., JHALAWAR, RAJASTHAN 67667
2 Aklera RJ2732008_210423APB_FTO_20936 Bank of Baroda BARB0MAKOTA MAHAVEER NAGAR,KOTA 3360
3 Aklera RJ2732008_210423APB_FTO_20936 Central Bank Of India CBIN0281557 INDRAPRASTHA INDUST. AREA, KOTA 5040
4 Aklera RJ2732008_210423APB_FTO_20936 Central Bank Of India CBIN0281756 GHATOLI 2040
5 Aklera RJ2732008_210423APB_FTO_20936 Central Bank Of India CBIN0282897 AKLERA (GEHOON KHERI) 13930
6 Aklera RJ2732008_210423APB_FTO_20936 Punjab National Bank PUNB0072600 INDUSTRIAL ROAD, KOTA 1950
7 Aklera RJ2732008_210423APB_FTO_20936 State Bank of India SBIN0006690 AKLERA ADB 757948
8 Aklera RJ2732008_210423APB_FTO_20936 State Bank of India SBIN0006690 SBI 28541
9 Aklera RJ2732008_210423APB_FTO_20936 State Bank of India SBIN0031269 AKLERA 121159
10 Aklera RJ2732008_210423APB_FTO_20936 State Bank of India SBIN0031857 TALWANDI, KOTA 1680
11 Aklera RJ2732008_210423APB_FTO_20936 Union Bank of India UBIN0568775 RAJEEV GANDHI NAGAR KOTA 1680
12 Aklera RJ2732008_210423APB_FTO_20936 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX AKLERA 4140
13 Aklera RJ2732008_210423APB_FTO_20936 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SARTHAL 1870

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