Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:07:40 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : Aklera
Fto No. : RJ2732008_180623APB_FTO_72201
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-273200415904049400/112
(नयापुरा ) 		2732004000NRG24180620230579860 18/06/2023 santosh bai 2732004WL009956 santosh bai 00045 BARB0AKLERA 1610 1610 Processed 27/06/2023 2797855481 SANTOSH BAI WO BALABAKSH BANK OF BARODA(606985)
2 Aklera RJ-273200415904049400/136
(नयापुरा ) 		2732004000NRG24180620230579875 18/06/2023 DROPDHI BAI 2732004WL009956 DROPDHI BAI 00045 BARB0AKLERA 1265 1265 Processed 27/06/2023 2797855486 DROPTI BAI WO RAM BILAS BANK OF BARODA(606985)
3 Aklera RJ-273200415904049400/14
(नयापुरा ) 		2732004000NRG24180620230579879 18/06/2023 BEERAMCHAND 2732004WL009956 BEERAMCHAND 00045 BARB0AKLERA 1610 1610 Processed 27/06/2023 2797855484 BIRAMCHAND SO RATTA BANK OF BARODA(606985)
4 Aklera RJ-273200415904049400/152
(नयापुरा ) 		2732004000NRG24180620230579890 18/06/2023 madhu bala 2732004WL009956 madhu bala 00045 BARB0AKLERA 1610 1610 Processed 27/06/2023 2797855573 MADHUBALA . ICICI BANK LTD(508534)
5 Aklera RJ-273200415904049400/161
(नयापुरा ) 		2732004000NRG24180620230579894 18/06/2023 Dhapu Bai 2732004WL009956 Dhapu Bai 00045 BARB0AKLERA 1610 1610 Processed 27/06/2023 2797855497 Dhapu Bai BANK OF BARODA(606985)
6 Aklera RJ-273200415904049400/164
(नयापुरा ) 		2732004000NRG24180620230579896 18/06/2023 dharmender kumar 2732004WL009956 dharmender kumar 00045 BARB0AKLERA 1610 1610 Rejected 28/06/2023 2797855504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Aklera RJ-273200415904049400/172-A
(नयापुरा ) 		2732004000NRG24180620230579907 18/06/2023 GIDDIBAI 2732004WL009956 GIDDIBAI 00045 BARB0AKLERA 1610 1610 Processed 27/06/2023 2797855492 Mrs. GUDDI BAI M GOPAL LAL DEV LODH CENTRAL BANK OF INDIA(607115)
8 Aklera RJ-273200415904049400/172-A
(नयापुरा ) 		2732004000NRG24180620230579906 18/06/2023 MANGILAL 2732004WL009956 MANGILAL 00045 BARB0AKLERA 1610 1610 Processed 27/06/2023 2797855479 MANGILAL LODHA SO DURGALAL LODHA BANK OF BARODA(606985)
9 Aklera RJ-273200415904049400/174
(नयापुरा ) 		2732004000NRG24180620230579908 18/06/2023 Shivnarayan 2732004WL009956 Shivnarayan 00045 BARB0AKLERA 1610 1610 Processed 27/06/2023 2797855493 Shivnarayan Lodha BANK OF BARODA(606985)
10 Aklera RJ-273200415904049400/176
(नयापुरा ) 		2732004000NRG24180620230579910 18/06/2023 Gayatrhi Bai 2732004WL009956 Gayatrhi Bai 00045 BARB0AKLERA 1610 1610 Processed 27/06/2023 2797855490 Gaytri Bai BANK OF BARODA(606985)
11 Aklera RJ-273200415904049400/183
(नयापुरा ) 		2732004000NRG24180620230579915 18/06/2023 manisha 2732004WL009956 manisha 00045 BARB0AKLERA 1610 1610 Processed 27/06/2023 2797855498 Manisha Kumari BANK OF BARODA(606985)
12 Aklera RJ-273200415904049400/183
(नयापुरा ) 		2732004000NRG24180620230579914 18/06/2023 Unkal lal 2732004WL009956 Unkal lal 00045 BARB0AKLERA 1610 1610 Processed 27/06/2023 2797855495 MR ONKAR LAL LODHA STATE BANK OF INDIA(508548)
13 Aklera RJ-273200415904049400/186
(नयापुरा ) 		2732004000NRG24180620230579917 18/06/2023 Usha Bai 2732004WL009956 Usha Bai 00045 BARB0AKLERA 1610 1610 Processed 27/06/2023 2797855500 MS USHA KUMARI STATE BANK OF INDIA(508548)
14 Aklera RJ-273200415904049400/201
(नयापुरा ) 		2732004000NRG24180620230579927 18/06/2023 Jugraj 2732004WL009956 Jugraj 00045 BARB0AKLERA 1610 1610 Processed 27/06/2023 2797855502 Jugraj Lavvanshi FINO PAYMENTS BANK LTD(608001)
15 Aklera RJ-273200415904049400/60
(नयापुरा ) 		2732004000NRG24180620230579955 18/06/2023 JAMNA BAI 2732004WL009956 JAMNA BAI 00045 BARB0AKLERA 1610 1610 Processed 27/06/2023 2797855487 JAMNI BAI WO MOTI LAL BANK OF BARODA(606985)
16 Aklera RJ-273200415904049400/60
(नयापुरा ) 		2732004000NRG24180620230579954 18/06/2023 MOTILAL 2732004WL009956 MOTILAL 00045 BARB0AKLERA 1610 1610 Processed 27/06/2023 2797855485 MOTI LAL SO SHREE LAL BANK OF BARODA(606985)
17 Aklera RJ-273200415904049400/86
(नयापुरा ) 		2732004000NRG24180620230579980 18/06/2023 KAMALI BAI 2732004WL009956 KAMALI BAI 00045 BARB0AKLERA 1610 1610 Processed 27/06/2023 2797855483 MRS KAMLI BAI STATE BANK OF INDIA(508548)
18 Aklera RJ-273200415904049500/48
(नयापुरा ) 		2732004000NRG24180620230580005 18/06/2023 Soni Bai 2732004WL009956 Soni Bai 00045 BARB0AKLERA 1560 1560 Processed 27/06/2023 2797855491 SONU BAI W/O SANTRAJ BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 Aklera RJ-273200415904049500/50
(नयापुरा ) 		2732004000NRG24180620230580007 18/06/2023 SUMITRA BAI 2732004WL009956 SUMITRA BAI 00045 BARB0AKLERA 1694 1694 Processed 27/06/2023 2797855494 MRS SUMITRA MEENA STATE BANK OF INDIA(508548)
20 Aklera RJ-273200415904049700/101
(नयापुरा ) 		2732004000NRG24180620230580018 18/06/2023 shilpa 2732004WL009956 shilpa 00045 BARB0AKLERA 1560 1560 Processed 27/06/2023 2797855488 SHILPA KUMARI MEENA BANK OF BARODA(606985)
21 Aklera RJ-273200415904049700/122
(नयापुरा ) 		2732004000NRG24180620230580047 18/06/2023 RADHESHYAM 2732004WL009956 RADHESHYAM 00045 BARB0AKLERA 1680 1680 Processed 27/06/2023 2797855575 RADHEYSHYAM MEENA S/O MR KAJODI LAL MEEN BANK OF BARODA(606985)
22 Aklera RJ-273200415904049700/134
(नयापुरा ) 		2732004000NRG24180620230580063 18/06/2023 MAMTA BAI 2732004WL009956 MAMTA BAI 00045 BARB0AKLERA 726 726 Processed 27/06/2023 2797855482 MAMTA BAI WO RAKESH BANK OF BARODA(606985)
23 Aklera RJ-273200415904049700/145
(नयापुरा ) 		2732004000NRG24180620230580071 18/06/2023 kali bai 2732004WL009956 kali bai 00045 BARB0AKLERA 600 600 Processed 27/06/2023 2797855571 KALI BAI WO VINOD KUMAR BANK OF BARODA(606985)
24 Aklera RJ-273200415904049700/149
(नयापुरा ) 		2732004000NRG24180620230580073 18/06/2023 AMARLAL 2732004WL009956 AMARLAL 00045 BARB0AKLERA 1452 1452 Processed 27/06/2023 2797855480 AMAR LAL SO PREM LAL BANK OF BARODA(606985)
25 Aklera RJ-273200415904049700/163
(नयापुरा ) 		2732004000NRG24180620230580085 18/06/2023 raj bai 2732004WL009956 raj bai 00045 BARB0AKLERA 1560 1560 Processed 27/06/2023 2797855574 RAJ BAI WO DAN MAL BANK OF BARODA(606985)
26 Aklera RJ-273200415904049700/180
(नयापुरा ) 		2732004000NRG24180620230580096 18/06/2023 Hariram 2732004WL009956 Hariram 00045 BARB0AKLERA 1440 1440 Processed 27/06/2023 2797855503 HARI RAM MEENA AIRTEL PAYMENTS BANK LIMITED(990288)
27 Aklera RJ-273200415904049700/211
(नयापुरा ) 		2732004000NRG24180620230580131 18/06/2023 Fhornti 2732004WL009956 Fhornti 00045 BARB0AKLERA 1680 1680 Processed 27/06/2023 2797855496 Foranti Meena BANK OF BARODA(606985)
28 Aklera RJ-273200415904049700/224
(नयापुरा ) 		2732004000NRG24180620230580144 18/06/2023 Manju bai 2732004WL009956 Manju bai 00045 BARB0AKLERA 1560 1560 Processed 27/06/2023 2797855501 Manju Bai BANK OF BARODA(606985)
29 Aklera RJ-273200415904049700/226
(नयापुरा ) 		2732004000NRG24180620230580147 18/06/2023 priya kumari 2732004WL009956 priya kumari 00045 BARB0AKLERA 1573 1573 Processed 27/06/2023 2797855489 PRIYA KUMARI MEENA SO RAMESH CHAND MINA BANK OF BARODA(606985)
30 Aklera RJ-273200415904049700/229
(नयापुरा ) 		2732004000NRG24180620230580151 18/06/2023 aashis meena 2732004WL009956 aashis meena 00045 BARB0AKLERA 720 720 Processed 27/06/2023 2797855499 ASHISH SO RAJESH MEENA MEENA THAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 Aklera RJ-273200415904049700/239
(नयापुरा ) 		2732004000NRG24180620230580161 18/06/2023 ramesh chand 2732004WL009956 ramesh chand 00045 BARB0AKLERA 1694 1694 Processed 27/06/2023 2797855505 Rameshchand BANK OF BARODA(606985)
32 Aklera RJ-273200415904049700/6
(नयापुरा ) 		2732004000NRG24180620230580209 18/06/2023 JAMNALAL 2732004WL009956 JAMNALAL 00045 BARB0AKLERA 1694 1694 Processed 27/06/2023 2797855477 JAMNA LAL MEENA AIRTEL PAYMENTS BANK LIMITED(990288)
33 Aklera RJ-273200415904049700/66
(नयापुरा ) 		2732004000NRG24180620230580212 18/06/2023 DHANNALAL 2732004WL009956 DHANNALAL 00045 BARB0AKLERA 1452 1452 Processed 27/06/2023 2797855478 DHANNA LAL SO NARAYAN LAL BANK OF BARODA(606985)
SubTotal 49670 49670
34 Aklera RJ-273200415904049400/265
(नयापुरा ) 		2732004000NRG24180620230579931 18/06/2023 teena 2732004WL009956 teena 00089 CBIN0281756 1610 1610 Processed 27/06/2023 2797855444 MRS TINA BAI STATE BANK OF INDIA(508548)
35 Aklera RJ-273200415904049700/245
(नयापुरा ) 		2732004000NRG24180620230580167 18/06/2023 shree lal 2732004WL009956 shree lal 00089 CBIN0281756 1694 1694 Processed 27/06/2023 2797855442 SHREE LAL LODHA BANK OF BARODA(606985)
SubTotal 3304 3304
36 Aklera RJ-273200415904049400/101
(नयापुरा ) 		2732004000NRG24180620230579849 18/06/2023 pappulal 2732004WL009956 pappulal 00089 CBIN0282897 1610 1610 Processed 27/06/2023 2797855567 PAPPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Aklera RJ-273200415904049400/138
(नयापुरा ) 		2732004000NRG24180620230579877 18/06/2023 Durgaprasad 2732004WL009956 Durgaprasad 00089 CBIN0282897 1610 1610 Processed 27/06/2023 2797855515 Mr. DURGA PRASAD LUHAR CENTRAL BANK OF INDIA(607115)
38 Aklera RJ-273200415904049400/179
(नयापुरा ) 		2732004000NRG24180620230579911 18/06/2023 Kavita bai 2732004WL009956 Kavita bai 00089 CBIN0282897 1610 1610 Processed 27/06/2023 2797855512 Mrs. KAVITA BAI LODHA CENTRAL BANK OF INDIA(607115)
39 Aklera RJ-273200415904049400/32-A
(नयापुरा ) 		2732004000NRG24180620230579936 18/06/2023 Kamlesh bai 2732004WL009956 Kamlesh bai 00089 CBIN0282897 1610 1610 Processed 27/06/2023 2797855453 KAMLESH KUMARI JAIN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Aklera RJ-273200415904049400/47
(नयापुरा ) 		2732004000NRG24180620230579947 18/06/2023 BHAGIRATH 2732004WL009956 BHAGIRATH 00089 CBIN0282897 1610 1610 Processed 27/06/2023 2797855464 Mr. BHAGIRATH LODHA CENTRAL BANK OF INDIA(607115)
41 Aklera RJ-273200415904049700/225
(नयापुरा ) 		2732004000NRG24180620230580145 18/06/2023 mukesh 2732004WL009956 mukesh 00089 CBIN0282897 1680 1680 Processed 27/06/2023 2797855568 Mr. MUKESH KUMAR MEENA CENTRAL BANK OF INDIA(607115)
42 Aklera RJ-273200415904049700/235
(नयापुरा ) 		2732004000NRG24180620230580156 18/06/2023 sukhdev 2732004WL009956 sukhdev 00089 CBIN0282897 1440 1440 Processed 27/06/2023 2797855552 Mr. SUKHDEV MEENA CENTRAL BANK OF INDIA(607115)
43 Aklera RJ-273200415904049700/59
(नयापुरा ) 		2732004000NRG24180620230580208 18/06/2023 SUGANA BAI 2732004WL009956 SUGANA BAI 00089 CBIN0282897 1560 1560 Processed 27/06/2023 2797855564 Mrs. SUGANA BAI CENTRAL BANK OF INDIA(607115)
44 Aklera RJ-273200415904049900/297
(नयापुरा ) 		2732004000NRG24180620230580250 18/06/2023 vinod 2732004WL009956 vinod 00089 CBIN0282897 1560 1560 Processed 27/06/2023 2797855566 MR VINOD MEENA STATE BANK OF INDIA(508548)
SubTotal 14290 14290
45 Aklera RJ-273200415904049400/101
(नयापुरा ) 		2732004000NRG24180620230579850 18/06/2023 SANTOSH BAI 2732004WL009956 SANTOSH BAI 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855522 MRS SANTOSH BAI LODHA STATE BANK OF INDIA(508548)
46 Aklera RJ-273200415904049400/102
(नयापुरा ) 		2732004000NRG24180620230579851 18/06/2023 DULICHAND 2732004WL009956 DULICHAND 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855516 MR DULI CHAND STATE BANK OF INDIA(508548)
47 Aklera RJ-273200415904049400/102
(नयापुरा ) 		2732004000NRG24180620230579852 18/06/2023 NIRMALA BAI 2732004WL009956 NIRMALA BAI 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855523 MRS NIRMALA BAI LODHA STATE BANK OF INDIA(508548)
48 Aklera RJ-273200415904049400/109-A
(नयापुरा ) 		2732004000NRG24180620230579856 18/06/2023 Murti bai 2732004WL009956 Murti bai 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855533 MRS MURTI BAI STATE BANK OF INDIA(508548)
49 Aklera RJ-273200415904049400/11
(नयापुरा ) 		2732004000NRG24180620230579857 18/06/2023 HARAKCHAND 2732004WL009956 HARAKCHAND 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855448 MR HARAKCHAND LODHA STATE BANK OF INDIA(508548)
50 Aklera RJ-273200415904049400/113
(नयापुरा ) 		2732004000NRG24180620230579861 18/06/2023 PARMANAND 2732004WL009956 PARMANAND 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855535 MR PARMANAD STATE BANK OF INDIA(508548)
51 Aklera RJ-273200415904049400/118
(नयापुरा ) 		2732004000NRG24180620230579864 18/06/2023 MANGI BAI 2732004WL009956 MANGI BAI 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855525 MR MANGI BAI STATE BANK OF INDIA(508548)
52 Aklera RJ-273200415904049400/119
(नयापुरा ) 		2732004000NRG24180620230579865 18/06/2023 AMARLAL 2732004WL009956 AMARLAL 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855518 MR AMAR LAL LODHA STATE BANK OF INDIA(508548)
53 Aklera RJ-273200415904049400/123
(नयापुरा ) 		2732004000NRG24180620230579870 18/06/2023 RATANI BAI 2732004WL009956 RATANI BAI 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855532 MRS RATNI BAI STATE BANK OF INDIA(508548)
54 Aklera RJ-273200415904049400/136
(नयापुरा ) 		2732004000NRG24180620230579874 18/06/2023 RAMBILAS 2732004WL009956 RAMBILAS 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855538 RAM BILAS SO GANGA RAM BILAS BANK OF BARODA(606985)
55 Aklera RJ-273200415904049400/137
(नयापुरा ) 		2732004000NRG24180620230579876 18/06/2023 PANACHAND 2732004WL009956 PANACHAND 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855476 MR PANA CHAND LODHA STATE BANK OF INDIA(508548)
56 Aklera RJ-273200415904049400/14
(नयापुरा ) 		2732004000NRG24180620230579880 18/06/2023 SAMPAT BAI 2732004WL009956 SAMPAT BAI 00415 SBIN0006690 805 805 Processed 27/06/2023 2797855474 MRS SAMPAT STATE BANK OF INDIA(508548)
57 Aklera RJ-273200415904049400/143
(नयापुरा ) 		2732004000NRG24180620230579883 18/06/2023 omshri 2732004WL009956 omshri 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855519 MRS OMSHRI BAI STATE BANK OF INDIA(508548)
58 Aklera RJ-273200415904049400/151
(नयापुरा ) 		2732004000NRG24180620230579888 18/06/2023 raju bai 2732004WL009956 raju bai 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855527 MRS RAJU BAI STATE BANK OF INDIA(508548)
59 Aklera RJ-273200415904049400/157
(नयापुरा ) 		2732004000NRG24180620230579891 18/06/2023 karishna bai 2732004WL009956 karishna bai 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855534 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
60 Aklera RJ-273200415904049400/160
(नयापुरा ) 		2732004000NRG24180620230579892 18/06/2023 kalyani bai 2732004WL009956 kalyani bai 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855469 MRS KALYANI BAI STATE BANK OF INDIA(508548)
61 Aklera RJ-273200415904049400/160
(नयापुरा ) 		2732004000NRG24180620230579893 18/06/2023 rameshchand 2732004WL009956 rameshchand 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855455 MR RAMESH CHAND LODHA STATE BANK OF INDIA(508548)
62 Aklera RJ-273200415904049400/168
(नयापुरा ) 		2732004000NRG24180620230579900 18/06/2023 badam bai 2732004WL009956 badam bai 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855452 MRS BADAM BAI STATE BANK OF INDIA(508548)
63 Aklera RJ-273200415904049400/169
(नयापुरा ) 		2732004000NRG24180620230579901 18/06/2023 Beeramchand 2732004WL009956 Beeramchand 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855704 MR BEERAM CHAND STATE BANK OF INDIA(508548)
64 Aklera RJ-273200415904049400/17
(नयापुरा ) 		2732004000NRG24180620230579903 18/06/2023 BHULI BAI 2732004WL009956 BHULI BAI 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855468 MRS BHULI BAI LODHA STATE BANK OF INDIA(508548)
65 Aklera RJ-273200415904049400/17
(नयापुरा ) 		2732004000NRG24180620230579902 18/06/2023 PARMANAND 2732004WL009956 PARMANAND 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855467 MR PARMANAND LODHA STATE BANK OF INDIA(508548)
66 Aklera RJ-273200415904049400/171
(नयापुरा ) 		2732004000NRG24180620230579905 18/06/2023 RamKavri Bai 2732004WL009956 RamKavri Bai 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855475 RAMKAVARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Aklera RJ-273200415904049400/187
(नयापुरा ) 		2732004000NRG24180620230579919 18/06/2023 laad bai 2732004WL009956 laad bai 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855557 MS LAAD BAI STATE BANK OF INDIA(508548)
68 Aklera RJ-273200415904049400/19
(नयापुरा ) 		2732004000NRG24180620230579921 18/06/2023 DHAPU BAI 2732004WL009956 DHAPU BAI 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855460 MRS DHAPU BAI LODHA STATE BANK OF INDIA(508548)
69 Aklera RJ-273200415904049400/194
(नयापुरा ) 		2732004000NRG24180620230579922 18/06/2023 Manohar Kumar 2732004WL009956 Manohar Kumar 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855561 MR MANOHAR LODHA STATE BANK OF INDIA(508548)
70 Aklera RJ-273200415904049400/31
(नयापुरा ) 		2732004000NRG24180620230579935 18/06/2023 RAMESH BAI 2732004WL009956 RAMESH BAI 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855466 MRS RAMESH BAI BHEEL STATE BANK OF INDIA(508548)
71 Aklera RJ-273200415904049400/4
(नयापुरा ) 		2732004000NRG24180620230579940 18/06/2023 KESAR BAI 2732004WL009956 KESAR BAI 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855459 MRS KESAR BAI LODHA STATE BANK OF INDIA(508548)
72 Aklera RJ-273200415904049400/40
(नयापुरा ) 		2732004000NRG24180620230579941 18/06/2023 MANGILAL 2732004WL009956 MANGILAL 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855506 MANGILAL LODHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Aklera RJ-273200415904049400/41
(नयापुरा ) 		2732004000NRG24180620230579942 18/06/2023 mangi bai 2732004WL009956 mangi bai 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855462 MRS MANGI BAI LODHA STATE BANK OF INDIA(508548)
74 Aklera RJ-273200415904049400/44
(नयापुरा ) 		2732004000NRG24180620230579945 18/06/2023 RAMESH BAI 2732004WL009956 RAMESH BAI 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855526 MRS RAMESH BAI STATE BANK OF INDIA(508548)
75 Aklera RJ-273200415904049400/46
(नयापुरा ) 		2732004000NRG24180620230579946 18/06/2023 shyanti bai 2732004WL009956 shyanti bai 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855520 MRS SHANTI BAI LODHA STATE BANK OF INDIA(508548)
76 Aklera RJ-273200415904049400/55
(नयापुरा ) 		2732004000NRG24180620230579952 18/06/2023 PREM BAI 2732004WL009956 PREM BAI 00415 SBIN0006690 920 920 Processed 27/06/2023 2797855528 PREM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Aklera RJ-273200415904049400/63
(नयापुरा ) 		2732004000NRG24180620230579957 18/06/2023 ganpat lodha 2732004WL009956 ganpat lodha 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855553 MR GANPAT GANPAT STATE BANK OF INDIA(508548)
78 Aklera RJ-273200415904049400/69
(नयापुरा ) 		2732004000NRG24180620230579961 18/06/2023 BAJRANGLAL 2732004WL009956 BAJRANGLAL 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855458 MR BAJRANG LAL LODHA STATE BANK OF INDIA(508548)
79 Aklera RJ-273200415904049400/69
(नयापुरा ) 		2732004000NRG24180620230579962 18/06/2023 KASTURI BAI 2732004WL009956 KASTURI BAI 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855529 MRS KASTURI BAI STATE BANK OF INDIA(508548)
80 Aklera RJ-273200415904049400/7
(नयापुरा ) 		2732004000NRG24180620230579964 18/06/2023 MAMTA BAI 2732004WL009956 MAMTA BAI 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855461 MRS MAMTA BAI STATE BANK OF INDIA(508548)
81 Aklera RJ-273200415904049400/70
(नयापुरा ) 		2732004000NRG24180620230579966 18/06/2023 BADAM BAI 2732004WL009956 BADAM BAI 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855537 MRS BADAM BAI LODHA STATE BANK OF INDIA(508548)
82 Aklera RJ-273200415904049400/71
(नयापुरा ) 		2732004000NRG24180620230579967 18/06/2023 RANGLAL 2732004WL009956 RANGLAL 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855456 MR RANG LAL LODHA STATE BANK OF INDIA(508548)
83 Aklera RJ-273200415904049400/75
(नयापुरा ) 		2732004000NRG24180620230579970 18/06/2023 MADANLAL 2732004WL009956 MADANLAL 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855513 MR MADAN LAL STATE BANK OF INDIA(508548)
84 Aklera RJ-273200415904049400/76
(नयापुरा ) 		2732004000NRG24180620230579972 18/06/2023 shanti bai 2732004WL009956 shanti bai 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855536 SHANTI BAI W\O HEERA LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 Aklera RJ-273200415904049400/80
(नयापुरा ) 		2732004000NRG24180620230579975 18/06/2023 LALCHAND 2732004WL009956 LALCHAND 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855579 MR LAL CHAND STATE BANK OF INDIA(508548)
86 Aklera RJ-273200415904049400/84
(नयापुरा ) 		2732004000NRG24180620230579979 18/06/2023 RAMI BAI 2732004WL009956 RAMI BAI 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855509 MRS RAMI BAI LODHA STATE BANK OF INDIA(508548)
87 Aklera RJ-273200415904049400/94
(नयापुरा ) 		2732004000NRG24180620230579984 18/06/2023 NANDLAL 2732004WL009956 NANDLAL 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797855517 MR NAND LAL LODHA STATE BANK OF INDIA(508548)
88 Aklera RJ-273200415904049500/11
(नयापुरा ) 		2732004000NRG24180620230579988 18/06/2023 MORE BAI 2732004WL009956 MORE BAI 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797855524 MRS MOR BAI MEENA STATE BANK OF INDIA(508548)
89 Aklera RJ-273200415904049500/13
(नयापुरा ) 		2732004000NRG24180620230579990 18/06/2023 BATUL BAI 2732004WL009956 BATUL BAI 00415 SBIN0006690 1573 1573 Processed 27/06/2023 2797855465 MRS BATUL BAI MEENA STATE BANK OF INDIA(508548)
90 Aklera RJ-273200415904049500/2
(नयापुरा ) 		2732004000NRG24180620230579994 18/06/2023 SONA BAI 2732004WL009956 SONA BAI 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797855449 SONA BAI MEENA STATE BANK OF INDIA(508548)
91 Aklera RJ-273200415904049500/45
(नयापुरा ) 		2732004000NRG24180620230580001 18/06/2023 badreelal 2732004WL009956 badreelal 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797855545 MR BADRI LAL BHEEL STATE BANK OF INDIA(508548)
92 Aklera RJ-273200415904049500/46
(नयापुरा ) 		2732004000NRG24180620230580002 18/06/2023 santosh bai 2732004WL009956 santosh bai 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797855554 MRS SUNITA BAI STATE BANK OF INDIA(508548)
93 Aklera RJ-273200415904049500/5
(नयापुरा ) 		2732004000NRG24180620230580006 18/06/2023 HAJARILAL 2732004WL009956 HAJARILAL 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797855463 MR HAJARILAL BHEEL STATE BANK OF INDIA(508548)
94 Aklera RJ-273200415904049500/6
(नयापुरा ) 		2732004000NRG24180620230580012 18/06/2023 MOHANLAL 2732004WL009956 MOHANLAL 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797855471 MRS MOHAN LAL MEENA STATE BANK OF INDIA(508548)
95 Aklera RJ-273200415904049500/7
(नयापुरा ) 		2732004000NRG24180620230580014 18/06/2023 PANA BAI 2732004WL009956 PANA BAI 00415 SBIN0006690 1573 1573 Processed 27/06/2023 2797855473 MRS PANA BAI MEENA STATE BANK OF INDIA(508548)
96 Aklera RJ-273200415904049500/9
(नयापुरा ) 		2732004000NRG24180620230580015 18/06/2023 LALCHAND 2732004WL009956 LALCHAND 00415 SBIN0006690 1573 1573 Processed 27/06/2023 2797855454 MR LAL CHAND MEENA STATE BANK OF INDIA(508548)
97 Aklera RJ-273200415904049500/9
(नयापुरा ) 		2732004000NRG24180620230580016 18/06/2023 laltabai 2732004WL009956 laltabai 00415 SBIN0006690 1573 1573 Processed 27/06/2023 2797855472 Lalita Bai BANK OF BARODA(606985)
98 Aklera RJ-273200415904049700/103
(नयापुरा ) 		2732004000NRG24180620230580020 18/06/2023 KAILASHI BAI 2732004WL009956 KAILASHI BAI 00415 SBIN0006690 1680 1680 Processed 27/06/2023 2797855457 MRS KAILASHVATI MEENA STATE BANK OF INDIA(508548)
99 Aklera RJ-273200415904049700/113
(नयापुरा ) 		2732004000NRG24180620230580034 18/06/2023 SAVITRI BAI 2732004WL009956 SAVITRI BAI 00415 SBIN0006690 1680 1680 Processed 27/06/2023 2797855572 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
100 Aklera RJ-273200415904049700/114
(नयापुरा ) 		2732004000NRG24180620230580035 18/06/2023 NAVALKISHOR 2732004WL009956 NAVALKISHOR 00415 SBIN0006690 1440 1440 Processed 27/06/2023 2797855521 MR NAWAL KISHORE MEENA STATE BANK OF INDIA(508548)
101 Aklera RJ-273200415904049700/118
(नयापुरा ) 		2732004000NRG24180620230580038 18/06/2023 bhuli bai 2732004WL009956 bhuli bai 00415 SBIN0006690 1680 1680 Processed 27/06/2023 2797855576 MRS BHULI BAI LODHA STATE BANK OF INDIA(508548)
102 Aklera RJ-273200415904049700/118
(नयापुरा ) 		2732004000NRG24180620230580037 18/06/2023 RAMKALYAN 2732004WL009956 RAMKALYAN 00415 SBIN0006690 1680 1680 Processed 27/06/2023 2797855580 KALYAN MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 Aklera RJ-273200415904049700/124
(नयापुरा ) 		2732004000NRG24180620230580050 18/06/2023 GUDDI BAI 2732004WL009956 GUDDI BAI 00415 SBIN0006690 1560 1560 Processed 27/06/2023 2797855539 MRS GUDDI BAI STATE BANK OF INDIA(508548)
104 Aklera RJ-273200415904049700/124
(नयापुरा ) 		2732004000NRG24180620230580049 18/06/2023 SHIVAJI 2732004WL009956 SHIVAJI 00415 SBIN0006690 1560 1560 Processed 27/06/2023 2797855540 MR SHIV LAL MEENA STATE BANK OF INDIA(508548)
105 Aklera RJ-273200415904049700/125
(नयापुरा ) 		2732004000NRG24180620230580052 18/06/2023 bagoti 2732004WL009956 bagoti 00415 SBIN0006690 1560 1560 Processed 27/06/2023 2797855542 MRS BHAGWATI BAI STATE BANK OF INDIA(508548)
106 Aklera RJ-273200415904049700/125
(नयापुरा ) 		2732004000NRG24180620230580051 18/06/2023 HEMRAJ 2732004WL009956 HEMRAJ 00415 SBIN0006690 1560 1560 Processed 27/06/2023 2797855541 MR HEMRAJ MEENA STATE BANK OF INDIA(508548)
107 Aklera RJ-273200415904049700/127
(नयापुरा ) 		2732004000NRG24180620230580055 18/06/2023 vinita bai 2732004WL009956 vinita bai 00415 SBIN0006690 1452 1452 Processed 27/06/2023 2797855531 MRS VINITA BAI STATE BANK OF INDIA(508548)
108 Aklera RJ-273200415904049700/128
(नयापुरा ) 		2732004000NRG24180620230580056 18/06/2023 BAJRANGLAL 2732004WL009956 BAJRANGLAL 00415 SBIN0006690 1680 1680 Processed 27/06/2023 2797855470 MR BAJRANG LAL LODHA STATE BANK OF INDIA(508548)
109 Aklera RJ-273200415904049700/128
(नयापुरा ) 		2732004000NRG24180620230580057 18/06/2023 KANYA BAI 2732004WL009956 KANYA BAI 00415 SBIN0006690 840 840 Processed 27/06/2023 2797855507 MRS RAMKANYA BAI LODHA STATE BANK OF INDIA(508548)
110 Aklera RJ-273200415904049700/139
(नयापुरा ) 		2732004000NRG24180620230580065 18/06/2023 MANJU BAI 2732004WL009956 MANJU BAI 00415 SBIN0006690 1680 1680 Processed 27/06/2023 2797855544 MRS MANJU BAI STATE BANK OF INDIA(508548)
111 Aklera RJ-273200415904049700/145
(नयापुरा ) 		2732004000NRG24180620230580070 18/06/2023 veenod 2732004WL009956 veenod 00415 SBIN0006690 1560 1560 Processed 27/06/2023 2797855548 MR VINOD KUMAR STATE BANK OF INDIA(508548)
112 Aklera RJ-273200415904049700/152
(नयापुरा ) 		2732004000NRG24180620230580075 18/06/2023 rupraj 2732004WL009956 rupraj 00415 SBIN0006690 1560 1560 Processed 27/06/2023 2797855514 RUPRAJMEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 Aklera RJ-273200415904049700/159
(नयापुरा ) 		2732004000NRG24180620230580079 18/06/2023 mamta bai 2732004WL009956 mamta bai 00415 SBIN0006690 1560 1560 Processed 27/06/2023 2797855559 MRS MAMTA MEENA STATE BANK OF INDIA(508548)
114 Aklera RJ-273200415904049700/170
(नयापुरा ) 		2732004000NRG24180620230580092 18/06/2023 manju bai 2732004WL009956 manju bai 00415 SBIN0006690 1440 1440 Processed 27/06/2023 2797855546 MRS MANJU BAI STATE BANK OF INDIA(508548)
115 Aklera RJ-273200415904049700/180
(नयापुरा ) 		2732004000NRG24180620230580097 18/06/2023 bhuri bai 2732004WL009956 bhuri bai 00415 SBIN0006690 1440 1440 Processed 27/06/2023 2797855551 MRS BHURI BAI STATE BANK OF INDIA(508548)
116 Aklera RJ-273200415904049700/187
(नयापुरा ) 		2732004000NRG24180620230580100 18/06/2023 Anil kumar 2732004WL009956 Anil kumar 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797855556 MR ANIL MEENA STATE BANK OF INDIA(508548)
117 Aklera RJ-273200415904049700/187
(नयापुरा ) 		2732004000NRG24180620230580101 18/06/2023 Manish 2732004WL009956 Manish 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797855555 MRS MANISHA BAI STATE BANK OF INDIA(508548)
118 Aklera RJ-273200415904049700/196
(नयापुरा ) 		2732004000NRG24180620230580111 18/06/2023 Manbhar Bai 2732004WL009956 Manbhar Bai 00415 SBIN0006690 1680 1680 Processed 27/06/2023 2797855550 MRS MANBHAR BAI STATE BANK OF INDIA(508548)
119 Aklera RJ-273200415904049700/198
(नयापुरा ) 		2732004000NRG24180620230580112 18/06/2023 mukesh 2732004WL009956 mukesh 00415 SBIN0006690 1560 1560 Processed 27/06/2023 2797855721 MUKESH KUMAR MEENA BANK OF BARODA(606985)
120 Aklera RJ-273200415904049700/206
(नयापुरा ) 		2732004000NRG24180620230580125 18/06/2023 Kavita Bai 2732004WL009956 Kavita Bai 00415 SBIN0006690 1440 1440 Processed 27/06/2023 2797855560 MRS KAVITA MEENA STATE BANK OF INDIA(508548)
121 Aklera RJ-273200415904049700/210
(नयापुरा ) 		2732004000NRG24180620230580130 18/06/2023 Siyaram 2732004WL009956 Siyaram 00415 SBIN0006690 1680 1680 Processed 27/06/2023 2797855562 MR SIYARAM MEENA STATE BANK OF INDIA(508548)
122 Aklera RJ-273200415904049700/222
(नयापुरा ) 		2732004000NRG24180620230580141 18/06/2023 Chotmal 2732004WL009956 Chotmal 00415 SBIN0006690 1680 1680 Processed 27/06/2023 2797855508 MR CHOTHMAL MEENA STATE BANK OF INDIA(508548)
123 Aklera RJ-273200415904049700/43
(नयापुरा ) 		2732004000NRG24180620230580190 18/06/2023 sunita 2732004WL009956 sunita 00415 SBIN0006690 1560 1560 Processed 27/06/2023 2797855443 SUNITA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 Aklera RJ-273200415904049700/44
(नयापुरा ) 		2732004000NRG24180620230580192 18/06/2023 ramlal 2732004WL009956 ramlal 00415 SBIN0006690 1560 1560 Processed 27/06/2023 2797855577 MR RAM LAL STATE BANK OF INDIA(508548)
125 Aklera RJ-273200415904049700/44
(नयापुरा ) 		2732004000NRG24180620230580193 18/06/2023 SUMENDA BAI 2732004WL009956 SUMENDA BAI 00415 SBIN0006690 1560 1560 Processed 27/06/2023 2797855543 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
126 Aklera RJ-273200415904049700/60
(नयापुरा ) 		2732004000NRG24180620230580210 18/06/2023 DROPTI BAI 2732004WL009956 DROPTI BAI 00415 SBIN0006690 1560 1560 Processed 27/06/2023 2797855530 MRS DROPADI BAI STATE BANK OF INDIA(508548)
127 Aklera RJ-273200415904049700/74
(नयापुरा ) 		2732004000NRG24180620230580219 18/06/2023 MADHU BAI 2732004WL009956 MADHU BAI 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797855547 MRS MADHU BAI STATE BANK OF INDIA(508548)
128 Aklera RJ-273200415904049700/74
(नयापुरा ) 		2732004000NRG24180620230580218 18/06/2023 saymlal 2732004WL009956 saymlal 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797855549 MRS SHYAMLAL MEGHWAL STATE BANK OF INDIA(508548)
129 Aklera RJ-273200415904049700/86
(नयापुरा ) 		2732004000NRG24180620230580230 18/06/2023 KAMALI BAI 2732004WL009956 KAMALI BAI 00415 SBIN0006690 1560 1560 Processed 27/06/2023 2797855570 MRS KAMLI BAI STATE BANK OF INDIA(508548)
130 Aklera RJ-273200415904049700/92
(नयापुरा ) 		2732004000NRG24180620230580240 18/06/2023 SEEMA DEVI 2732004WL009956 SEEMA DEVI 00415 SBIN0006690 1452 1452 Processed 27/06/2023 2797855510 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 135871 135871
131 Aklera RJ-273200415904049700/208
(नयापुरा ) 		2732004000NRG24180620230580128 18/06/2023 Giriraj 2732004WL009956 Giriraj 00415 SBIN0009507 1560 1560 Processed 27/06/2023 2797855511 MR GIRIRAJ MEENA STATE BANK OF INDIA(508548)
132 Aklera RJ-273200415904049700/89
(नयापुरा ) 		2732004000NRG24180620230580236 18/06/2023 DAKHA BAI 2732004WL009956 DAKHA BAI 00415 SBIN0009507 1560 1560 Processed 27/06/2023 2797855578 DAKHA BAI STATE BANK OF INDIA(508548)
SubTotal 3120 3120
133 Aklera RJ-273200415904049400/105
(नयापुरा ) 		2732004000NRG24180620230579853 18/06/2023 KAMLESH KUMAR 2732004WL009956 KAMLESH KUMAR 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855740 MR KAMLESH LODHA STATE BANK OF INDIA(508548)
134 Aklera RJ-273200415904049400/106
(नयापुरा ) 		2732004000NRG24180620230579854 18/06/2023 GIRIRAJ 2732004WL009956 GIRIRAJ 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855710 MRS GIRRAJ BAI STATE BANK OF INDIA(508548)
135 Aklera RJ-273200415904049400/107
(नयापुरा ) 		2732004000NRG24180620230579855 18/06/2023 MANGI BAI 2732004WL009956 MANGI BAI 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855735 MRS MANGI BAI STATE BANK OF INDIA(508548)
136 Aklera RJ-273200415904049400/11
(नयापुरा ) 		2732004000NRG24180620230579858 18/06/2023 Neelam 2732004WL009956 Neelam 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855722 MS NEELAM STATE BANK OF INDIA(508548)
137 Aklera RJ-273200415904049400/110
(नयापुरा ) 		2732004000NRG24180620230579859 18/06/2023 Koslya bai 2732004WL009956 Koslya bai 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855723 MRS KOSHLYA BAI STATE BANK OF INDIA(508548)
138 Aklera RJ-273200415904049400/115
(नयापुरा ) 		2732004000NRG24180620230579862 18/06/2023 DROPDHI BAI 2732004WL009956 DROPDHI BAI 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855724 MRS DROPTI BAI STATE BANK OF INDIA(508548)
139 Aklera RJ-273200415904049400/115
(नयापुरा ) 		2732004000NRG24180620230579863 18/06/2023 HARAKCHAND 2732004WL009956 HARAKCHAND 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855447 MR HARAK CHAND LODHA STATE BANK OF INDIA(508548)
140 Aklera RJ-273200415904049400/119
(नयापुरा ) 		2732004000NRG24180620230579866 18/06/2023 KRISHAN BAI 2732004WL009956 KRISHAN BAI 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855728 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
141 Aklera RJ-273200415904049400/12
(नयापुरा ) 		2732004000NRG24180620230579867 18/06/2023 HARIRAM 2732004WL009956 HARIRAM 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855697 MR HARIRAM LODHA STATE BANK OF INDIA(508548)
142 Aklera RJ-273200415904049400/120
(नयापुरा ) 		2732004000NRG24180620230579868 18/06/2023 balabakas 2732004WL009956 balabakas 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855732 MR BALABAGAS LODHA STATE BANK OF INDIA(508548)
143 Aklera RJ-273200415904049400/122
(नयापुरा ) 		2732004000NRG24180620230579869 18/06/2023 GOKULPRASAD 2732004WL009956 GOKULPRASAD 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855703 NO NAME STATE BANK OF INDIA(508548)
144 Aklera RJ-273200415904049400/128
(नयापुरा ) 		2732004000NRG24180620230579871 18/06/2023 RAMDAYAL 2732004WL009956 RAMDAYAL 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855746 MR RAMDYAL LODHA STATE BANK OF INDIA(508548)
145 Aklera RJ-273200415904049400/134
(नयापुरा ) 		2732004000NRG24180620230579872 18/06/2023 mathur 2732004WL009956 mathur 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855763 MATHURA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
146 Aklera RJ-273200415904049400/142
(नयापुरा ) 		2732004000NRG24180620230579881 18/06/2023 biramchand 2732004WL009956 biramchand 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855712 MR BIRAM CHAND STATE BANK OF INDIA(508548)
147 Aklera RJ-273200415904049400/142
(नयापुरा ) 		2732004000NRG24180620230579882 18/06/2023 kalyani bai 2732004WL009956 kalyani bai 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855759 MRS KALYANI BAI STATE BANK OF INDIA(508548)
148 Aklera RJ-273200415904049400/145
(नयापुरा ) 		2732004000NRG24180620230579884 18/06/2023 ramkishan 2732004WL009956 ramkishan 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855709 MR RAM KISHAN LODHA STATE BANK OF INDIA(508548)
149 Aklera RJ-273200415904049400/146
(नयापुरा ) 		2732004000NRG24180620230579885 18/06/2023 hemlata bai 2732004WL009956 hemlata bai 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855719 MRS HEMALATA BAI STATE BANK OF INDIA(508548)
150 Aklera RJ-273200415904049400/150
(नयापुरा ) 		2732004000NRG24180620230579886 18/06/2023 mahedra 2732004WL009956 mahedra 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855747 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
151 Aklera RJ-273200415904049400/151
(नयापुरा ) 		2732004000NRG24180620230579887 18/06/2023 kamlesh 2732004WL009956 kamlesh 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855708 MR KAMLESH LAVAVANSHI STATE BANK OF INDIA(508548)
152 Aklera RJ-273200415904049400/163
(नयापुरा ) 		2732004000NRG24180620230579895 18/06/2023 mamta bai 2732004WL009956 mamta bai 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855558 MRS MAMTA BAI STATE BANK OF INDIA(508548)
153 Aklera RJ-273200415904049400/171
(नयापुरा ) 		2732004000NRG24180620230579904 18/06/2023 Dhanrup 2732004WL009956 Dhanrup 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855711 DHANROOP LOVEVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Aklera RJ-273200415904049400/175
(नयापुरा ) 		2732004000NRG24180620230579909 18/06/2023 Banwari 2732004WL009956 Banwari 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855702 BANWARI LAL BANK OF BARODA(606985)
155 Aklera RJ-273200415904049400/186
(नयापुरा ) 		2732004000NRG24180620230579916 18/06/2023 dan mal bhil 2732004WL009956 dan mal bhil 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855701 MR DANMAL BHEEL STATE BANK OF INDIA(508548)
156 Aklera RJ-273200415904049400/187
(नयापुरा ) 		2732004000NRG24180620230579918 18/06/2023 parmanand bhil 2732004WL009956 parmanand bhil 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855694 Parmanand Bheel BANK OF BARODA(606985)
157 Aklera RJ-273200415904049400/19
(नयापुरा ) 		2732004000NRG24180620230579920 18/06/2023 BEERAMCHAND 2732004WL009956 BEERAMCHAND 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855720 MR BIRAM CHAND LODHA STATE BANK OF INDIA(508548)
158 Aklera RJ-273200415904049400/257
(नयापुरा ) 		2732004000NRG24180620230579928 18/06/2023 Mulchand 2732004WL009956 Mulchand 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855565 MR MOOL CHAND SEN STATE BANK OF INDIA(508548)
159 Aklera RJ-273200415904049400/265
(नयापुरा ) 		2732004000NRG24180620230579930 18/06/2023 Rahul 2732004WL009956 Rahul 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855563 MR RAHUL STATE BANK OF INDIA(508548)
160 Aklera RJ-273200415904049400/3
(नयापुरा ) 		2732004000NRG24180620230579933 18/06/2023 ANANDI BAI 2732004WL009956 ANANDI BAI 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855761 MRS ANANDI BAI STATE BANK OF INDIA(508548)
161 Aklera RJ-273200415904049400/3
(नयापुरा ) 		2732004000NRG24180620230579932 18/06/2023 MULCHAND 2732004WL009956 MULCHAND 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855762 MR MUL CHAND STATE BANK OF INDIA(508548)
162 Aklera RJ-273200415904049400/38
(नयापुरा ) 		2732004000NRG24180620230579937 18/06/2023 jagdish 2732004WL009956 jagdish 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855739 MR JAG DISH STATE BANK OF INDIA(508548)
163 Aklera RJ-273200415904049400/39
(नयापुरा ) 		2732004000NRG24180620230579938 18/06/2023 KANCHAN BAI 2732004WL009956 KANCHAN BAI 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855726 MRS KANCHAN BAI STATE BANK OF INDIA(508548)
164 Aklera RJ-273200415904049400/4
(नयापुरा ) 		2732004000NRG24180620230579939 18/06/2023 GANGARAM 2732004WL009956 GANGARAM 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855738 MR GANGA RAM STATE BANK OF INDIA(508548)
165 Aklera RJ-273200415904049400/42
(नयापुरा ) 		2732004000NRG24180620230579943 18/06/2023 DURGALAL 2732004WL009956 DURGALAL 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855717 MR DURGA LAL STATE BANK OF INDIA(508548)
166 Aklera RJ-273200415904049400/44
(नयापुरा ) 		2732004000NRG24180620230579944 18/06/2023 GAJANAND 2732004WL009956 GAJANAND 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855727 GAJANAND INDIA POST PAYMENTS BANK LIMITED(508528)
167 Aklera RJ-273200415904049400/53
(नयापुरा ) 		2732004000NRG24180620230579949 18/06/2023 RAMKANWARI BAI 2732004WL009956 RAMKANWARI BAI 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855736 MRS KANVARI BAI LODHA STATE BANK OF INDIA(508548)
168 Aklera RJ-273200415904049400/54
(नयापुरा ) 		2732004000NRG24180620230579950 18/06/2023 KANYA BAI 2732004WL009956 KANYA BAI 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855733 MRS KANYA BAI STATE BANK OF INDIA(508548)
169 Aklera RJ-273200415904049400/55
(नयापुरा ) 		2732004000NRG24180620230579951 18/06/2023 shreelal 2732004WL009956 shreelal 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855714 SHREE LAL INDIA POST PAYMENTS BANK LIMITED(508528)
170 Aklera RJ-273200415904049400/57
(नयापुरा ) 		2732004000NRG24180620230579953 18/06/2023 ramnarayan 2732004WL009956 ramnarayan 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855713 MR RAMNARAYAN LODHA STATE BANK OF INDIA(508548)
171 Aklera RJ-273200415904049400/62
(नयापुरा ) 		2732004000NRG24180620230579956 18/06/2023 SAMPAT BAI 2732004WL009956 SAMPAT BAI 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855749 MRS SAMPAT BAI STATE BANK OF INDIA(508548)
172 Aklera RJ-273200415904049400/63
(नयापुरा ) 		2732004000NRG24180620230579958 18/06/2023 Surja Bai 2732004WL009956 Surja Bai 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855737 MRS SURJI BAI STATE BANK OF INDIA(508548)
173 Aklera RJ-273200415904049400/7
(नयापुरा ) 		2732004000NRG24180620230579963 18/06/2023 RAMKISHAN 2732004WL009956 RAMKISHAN 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855745 RAMKISHAN LODHA SO KALU LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 Aklera RJ-273200415904049400/72
(नयापुरा ) 		2732004000NRG24180620230579968 18/06/2023 JAMNALAL 2732004WL009956 JAMNALAL 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855718 MR JAMNA LAL STATE BANK OF INDIA(508548)
175 Aklera RJ-273200415904049400/74
(नयापुरा ) 		2732004000NRG24180620230579969 18/06/2023 KANCHAN BAI 2732004WL009956 KANCHAN BAI 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855729 MRS KANCHAN BAI STATE BANK OF INDIA(508548)
176 Aklera RJ-273200415904049400/75
(नयापुरा ) 		2732004000NRG24180620230579971 18/06/2023 HARKU BAI 2732004WL009956 HARKU BAI 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855764 MRS HARKU BAI STATE BANK OF INDIA(508548)
177 Aklera RJ-273200415904049400/78
(नयापुरा ) 		2732004000NRG24180620230579973 18/06/2023 PRABHULAL 2732004WL009956 PRABHULAL 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855715 MR PRABHU LAL LODHA STATE BANK OF INDIA(508548)
178 Aklera RJ-273200415904049400/80
(नयापुरा ) 		2732004000NRG24180620230579976 18/06/2023 HEERA BAI 2732004WL009956 HEERA BAI 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855725 MRS HIRA BAI STATE BANK OF INDIA(508548)
179 Aklera RJ-273200415904049400/81
(नयापुरा ) 		2732004000NRG24180620230579977 18/06/2023 HAJARILAL 2732004WL009956 HAJARILAL 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855741 MR HAJARI LAL STATE BANK OF INDIA(508548)
180 Aklera RJ-273200415904049400/88
(नयापुरा ) 		2732004000NRG24180620230579981 18/06/2023 KALI BAI 2732004WL009956 KALI BAI 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855770 MRS KALI BAI STATE BANK OF INDIA(508548)
181 Aklera RJ-273200415904049400/93
(नयापुरा ) 		2732004000NRG24180620230579983 18/06/2023 HEERALAL 2732004WL009956 HEERALAL 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855769 MR HIRA LAL STATE BANK OF INDIA(508548)
182 Aklera RJ-273200415904049400/95
(नयापुरा ) 		2732004000NRG24180620230579985 18/06/2023 BHULI BAI 2732004WL009956 BHULI BAI 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855771 MRS BHULI BAI STATE BANK OF INDIA(508548)
183 Aklera RJ-273200415904049400/98
(नयापुरा ) 		2732004000NRG24180620230579987 18/06/2023 DHAPU BAI 2732004WL009956 DHAPU BAI 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855731 MRS DHAPU BAI STATE BANK OF INDIA(508548)
184 Aklera RJ-273200415904049400/98
(नयापुरा ) 		2732004000NRG24180620230579986 18/06/2023 GHISALAL 2732004WL009956 GHISALAL 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797855742 MR GHASI LAL LODHA STATE BANK OF INDIA(508548)
185 Aklera RJ-273200415904049500/13
(नयापुरा ) 		2732004000NRG24180620230579989 18/06/2023 DANMAL 2732004WL009956 DANMAL 00415 SBIN0031269 1694 1694 Rejected 28/06/2023 2797855772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 Aklera RJ-273200415904049500/16
(नयापुरा ) 		2732004000NRG24180620230579991 18/06/2023 DHANNALAL 2732004WL009956 DHANNALAL 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797855757 MR DHANNA LAL STATE BANK OF INDIA(508548)
187 Aklera RJ-273200415904049500/16
(नयापुरा ) 		2732004000NRG24180620230579992 18/06/2023 RAJ BAI 2732004WL009956 RAJ BAI 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797855758 MRS RAJI BAI STATE BANK OF INDIA(508548)
188 Aklera RJ-273200415904049500/18
(नयापुरा ) 		2732004000NRG24180620230579993 18/06/2023 NANDKISHOR 2732004WL009956 NANDKISHOR 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797855768 MR KISHOR KISHOR STATE BANK OF INDIA(508548)
189 Aklera RJ-273200415904049500/34
(नयापुरा ) 		2732004000NRG24180620230579997 18/06/2023 lilabai 2732004WL009956 lilabai 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797855766 MRS LEELA BAI STATE BANK OF INDIA(508548)
190 Aklera RJ-273200415904049500/35
(नयापुरा ) 		2732004000NRG24180620230579998 18/06/2023 JAGDISH 2732004WL009956 JAGDISH 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797855773 MR JAGDISH CHAND MEENA STATE BANK OF INDIA(508548)
191 Aklera RJ-273200415904049500/41
(नयापुरा ) 		2732004000NRG24180620230580000 18/06/2023 dharmraj 2732004WL009956 dharmraj 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797855748 MR DHARMRAJ MEENA STATE BANK OF INDIA(508548)
192 Aklera RJ-273200415904049500/47
(नयापुरा ) 		2732004000NRG24180620230580003 18/06/2023 rakesh meena 2732004WL009956 rakesh meena 00415 SBIN0031269 1573 1573 Processed 27/06/2023 2797855767 MR RAKESH MEENA STATE BANK OF INDIA(508548)
193 Aklera RJ-273200415904049500/7
(नयापुरा ) 		2732004000NRG24180620230580013 18/06/2023 BABULAL 2732004WL009956 BABULAL 00415 SBIN0031269 1573 1573 Processed 27/06/2023 2797855760 MR BABU LAL STATE BANK OF INDIA(508548)
194 Aklera RJ-273200415904049700/104
(नयापुरा ) 		2732004000NRG24180620230580021 18/06/2023 PHULCHAND 2732004WL009956 PHULCHAND 00415 SBIN0031269 1680 1680 Processed 27/06/2023 2797855691 MR PHOOLCHAND MEENA STATE BANK OF INDIA(508548)
195 Aklera RJ-273200415904049700/132
(नयापुरा ) 		2732004000NRG24180620230580061 18/06/2023 DHAPU BAI 2732004WL009956 DHAPU BAI 00415 SBIN0031269 1560 1560 Processed 27/06/2023 2797855744 MISS DHAPU BAI STATE BANK OF INDIA(508548)
196 Aklera RJ-273200415904049700/154
(नयापुरा ) 		2732004000NRG24180620230580077 18/06/2023 sanju bai 2732004WL009956 sanju bai 00415 SBIN0031269 1560 1560 Processed 27/06/2023 2797855755 MS SANJU BAI STATE BANK OF INDIA(508548)
197 Aklera RJ-273200415904049700/16
(नयापुरा ) 		2732004000NRG24180620230580080 18/06/2023 ROSHAN BAI 2732004WL009956 ROSHAN BAI 00415 SBIN0031269 1440 1440 Processed 27/06/2023 2797855693 MR ROSHAN BAI WO HAJARILAL MEENA MEENA STATE BANK OF INDIA(508548)
198 Aklera RJ-273200415904049700/166
(नयापुरा ) 		2732004000NRG24180620230580090 18/06/2023 karish na bai 2732004WL009956 karish na bai 00415 SBIN0031269 1573 1573 Processed 27/06/2023 2797855699 MS KRISHNA MEENA UG BIRDHI LAL STATE BANK OF INDIA(508548)
199 Aklera RJ-273200415904049700/166
(नयापुरा ) 		2732004000NRG24180620230580089 18/06/2023 raja ram 2732004WL009956 raja ram 00415 SBIN0031269 1573 1573 Processed 27/06/2023 2797855696 MR RAJARAM MEENA STATE BANK OF INDIA(508548)
200 Aklera RJ-273200415904049700/167
(नयापुरा ) 		2732004000NRG24180620230580091 18/06/2023 Rekha bai 2732004WL009956 Rekha bai 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797855734 MRS REKHA BAI MINA STATE BANK OF INDIA(508548)
201 Aklera RJ-273200415904049700/179
(नयापुरा ) 		2732004000NRG24180620230580095 18/06/2023 rangit meena 2732004WL009956 rangit meena 00415 SBIN0031269 1680 1680 Processed 27/06/2023 2797855706 MR RANJEET MEENA STATE BANK OF INDIA(508548)
202 Aklera RJ-273200415904049700/194
(नयापुरा ) 		2732004000NRG24180620230580110 18/06/2023 Mahesh meena 2732004WL009956 Mahesh meena 00415 SBIN0031269 1560 1560 Processed 27/06/2023 2797855698 MR MAHESH KUMAR MEENA SO GHANSHYAM MEENA STATE BANK OF INDIA(508548)
203 Aklera RJ-273200415904049700/199
(नयापुरा ) 		2732004000NRG24180620230580114 18/06/2023 Kamlesh 2732004WL009956 Kamlesh 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797855692 MR KAMLESH KUMAR MEENA STATE BANK OF INDIA(508548)
204 Aklera RJ-273200415904049700/200
(नयापुरा ) 		2732004000NRG24180620230580119 18/06/2023 Nilu Bai 2732004WL009956 Nilu Bai 00415 SBIN0031269 1560 1560 Processed 27/06/2023 2797855707 MISS NILU STATE BANK OF INDIA(508548)
205 Aklera RJ-273200415904049700/203
(नयापुरा ) 		2732004000NRG24180620230580122 18/06/2023 Mangilal 2732004WL009956 Mangilal 00415 SBIN0031269 1560 1560 Processed 27/06/2023 2797855750 MR MANGI LAL MEENA STATE BANK OF INDIA(508548)
206 Aklera RJ-273200415904049700/207
(नयापुरा ) 		2732004000NRG24180620230580126 18/06/2023 Ranjit 2732004WL009956 Ranjit 00415 SBIN0031269 1680 1680 Processed 27/06/2023 2797855705 MR RANJEET MEENA STATE BANK OF INDIA(508548)
207 Aklera RJ-273200415904049700/219
(नयापुरा ) 		2732004000NRG24180620230580138 18/06/2023 Ramsingh 2732004WL009956 Ramsingh 00415 SBIN0031269 1680 1680 Processed 27/06/2023 2797855695 MR RAMSINGH MEENA STATE BANK OF INDIA(508548)
208 Aklera RJ-273200415904049700/22
(नयापुरा ) 		2732004000NRG24180620230580139 18/06/2023 SANGEETA BAI 2732004WL009956 SANGEETA BAI 00415 SBIN0031269 1440 1440 Processed 27/06/2023 2797855716 MRS SANGITA BAI STATE BANK OF INDIA(508548)
209 Aklera RJ-273200415904049700/245
(नयापुरा ) 		2732004000NRG24180620230580168 18/06/2023 khushbu 2732004WL009956 khushbu 00415 SBIN0031269 1573 1573 Processed 27/06/2023 2797855445 Khushboo Lavanshi BANK OF BARODA(606985)
210 Aklera RJ-273200415904049700/36
(नयापुरा ) 		2732004000NRG24180620230580180 18/06/2023 KASTURI BAI 2732004WL009956 KASTURI BAI 00415 SBIN0031269 1452 1452 Processed 27/06/2023 2797855743 KASTURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 Aklera RJ-273200415904049700/40
(नयापुरा ) 		2732004000NRG24180620230580186 18/06/2023 SUGANA BAI 2732004WL009956 SUGANA BAI 00415 SBIN0031269 1560 1560 Processed 27/06/2023 2797855730 MRS SUGNA BAI STATE BANK OF INDIA(508548)
212 Aklera RJ-273200415904049700/55
(नयापुरा ) 		2732004000NRG24180620230580203 18/06/2023 BARADI BAI 2732004WL009956 BARADI BAI 00415 SBIN0031269 1452 1452 Processed 27/06/2023 2797855753 MRS BARDI BAI STATE BANK OF INDIA(508548)
213 Aklera RJ-273200415904049700/57
(नयापुरा ) 		2732004000NRG24180620230580204 18/06/2023 RAMBILAS 2732004WL009956 RAMBILAS 00415 SBIN0031269 1452 1452 Processed 27/06/2023 2797855451 RANVILASH SO GANESHRAMMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 Aklera RJ-273200415904049700/62
(नयापुरा ) 		2732004000NRG24180620230580211 18/06/2023 CHAGANLAL 2732004WL009956 CHAGANLAL 00415 SBIN0031269 1560 1560 Processed 27/06/2023 2797855700 MR CHHAGAN LAL STATE BANK OF INDIA(508548)
215 Aklera RJ-273200415904049700/68
(नयापुरा ) 		2732004000NRG24180620230580215 18/06/2023 BAJRANGLAL 2732004WL009956 BAJRANGLAL 00415 SBIN0031269 1560 1560 Processed 27/06/2023 2797855752 MR BAJRANG LAL STATE BANK OF INDIA(508548)
216 Aklera RJ-273200415904049700/68
(नयापुरा ) 		2732004000NRG24180620230580216 18/06/2023 geeta bai 2732004WL009956 geeta bai 00415 SBIN0031269 1560 1560 Processed 27/06/2023 2797855756 MS GITA BAI STATE BANK OF INDIA(508548)
217 Aklera RJ-273200415904049700/77
(नयापुरा ) 		2732004000NRG24180620230580221 18/06/2023 KALI BAI 2732004WL009956 KALI BAI 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797855751 MS KALI BAI STATE BANK OF INDIA(508548)
218 Aklera RJ-273200415904049700/96
(नयापुरा ) 		2732004000NRG24180620230580244 18/06/2023 GEETA BAI 2732004WL009956 GEETA BAI 00415 SBIN0031269 1452 1452 Processed 27/06/2023 2797855754 MS GITA BAI STATE BANK OF INDIA(508548)
SubTotal 137973 137973
219 Aklera RJ-273200415904049400/152
(नयापुरा ) 		2732004000NRG24180620230579889 18/06/2023 satish kumar 2732004WL009956 satish kumar 00604 BARB0BRGBXX 1610 1610 Processed 27/06/2023 2797855588 SATISH KUMAR SO HARI NARAYAN JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 Aklera RJ-273200415904049400/31
(नयापुरा ) 		2732004000NRG24180620230579934 18/06/2023 DHANNALAL 2732004WL009956 DHANNALAL 00604 BARB0BRGBXX 1610 1610 Processed 27/06/2023 2797855603 DHANNA LAL SO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 Aklera RJ-273200415904049400/67
(नयापुरा ) 		2732004000NRG24180620230579959 18/06/2023 HARINARAYAN 2732004WL009956 HARINARAYAN 00604 BARB0BRGBXX 1610 1610 Processed 27/06/2023 2797855569 HARI NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
222 Aklera RJ-273200415904049400/67
(नयापुरा ) 		2732004000NRG24180620230579960 18/06/2023 LEELA BAI 2732004WL009956 LEELA BAI 00604 BARB0BRGBXX 1610 1610 Processed 27/06/2023 2797855610 LEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Aklera RJ-273200415904049500/53
(नयापुरा ) 		2732004000NRG24180620230580009 18/06/2023 Kamlesh 2732004WL009956 Kamlesh 00604 BARB0BRGBXX 1694 1694 Processed 27/06/2023 2797855690 Kamlesh Meena BANK OF BARODA(606985)
224 Aklera RJ-273200415904049700/1
(नयापुरा ) 		2732004000NRG24180620230580017 18/06/2023 BHAROSI BAI 2732004WL009956 BHAROSI BAI 00604 BARB0BRGBXX 1694 1694 Processed 27/06/2023 2797855586 BHAROSI BAI WO KALYAN MAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 Aklera RJ-273200415904049700/102
(नयापुरा ) 		2732004000NRG24180620230580019 18/06/2023 FATULAL 2732004WL009956 FATULAL 00604 BARB0BRGBXX 1680 1680 Processed 27/06/2023 2797855642 PANTHU LAL SO CHOTU LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 Aklera RJ-273200415904049700/105
(नयापुरा ) 		2732004000NRG24180620230580022 18/06/2023 KISHANLAL 2732004WL009956 KISHANLAL 00604 BARB0BRGBXX 1680 1680 Processed 27/06/2023 2797855649 KISHAN LAL SO LAKSHMANLALMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 Aklera RJ-273200415904049700/107
(नयापुरा ) 		2732004000NRG24180620230580024 18/06/2023 PREM BAI 2732004WL009956 PREM BAI 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855651 PREM BAI WO PREMLAL MEENATHAMATRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 Aklera RJ-273200415904049700/107
(नयापुरा ) 		2732004000NRG24180620230580023 18/06/2023 PREMLAL 2732004WL009956 PREMLAL 00604 BARB0BRGBXX 1440 1440 Processed 27/06/2023 2797855656 PREM LAL SO PRABHULALMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 Aklera RJ-273200415904049700/109
(नयापुरा ) 		2732004000NRG24180620230580025 18/06/2023 MANNALAL 2732004WL009956 MANNALAL 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855655 MANNA LAL SO PRABHU LALMEENAKHENJRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 Aklera RJ-273200415904049700/109
(नयापुरा ) 		2732004000NRG24180620230580026 18/06/2023 SONA BAI 2732004WL009956 SONA BAI 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855650 SONA BAI WO MANNA LALMEENAKHENJRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 Aklera RJ-273200415904049700/11
(नयापुरा ) 		2732004000NRG24180620230580028 18/06/2023 choti bai 2732004WL009956 choti bai 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855599 CHOTI BAI W\O GHAN SHAYAM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 Aklera RJ-273200415904049700/110
(नयापुरा ) 		2732004000NRG24180620230580029 18/06/2023 biramchand 2732004WL009956 biramchand 00604 BARB0BRGBXX 1573 1573 Processed 27/06/2023 2797855633 BIRAMCHAND SO BHANVARLAL MEGHWAL THAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 Aklera RJ-273200415904049700/110
(नयापुरा ) 		2732004000NRG24180620230580030 18/06/2023 kela bai 2732004WL009956 kela bai 00604 BARB0BRGBXX 726 726 Processed 27/06/2023 2797855634 KELA BAI WO BIRAMCHAND MEGHWAL THAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 Aklera RJ-273200415904049700/111
(नयापुरा ) 		2732004000NRG24180620230580031 18/06/2023 RAGHUNATH 2732004WL009956 RAGHUNATH 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855678 RUGHNATH SO KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 Aklera RJ-273200415904049700/111
(नयापुरा ) 		2732004000NRG24180620230580032 18/06/2023 rinki bai 2732004WL009956 rinki bai 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855607 RINKU KUMARI W/O RAGHU NATH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 Aklera RJ-273200415904049700/112
(नयापुरा ) 		2732004000NRG24180620230580033 18/06/2023 KALI BAI 2732004WL009956 KALI BAI 00604 BARB0BRGBXX 1680 1680 Processed 27/06/2023 2797855645 KALIBAI WO MULCHAND LODHA THAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 Aklera RJ-273200415904049700/116
(नयापुरा ) 		2732004000NRG24180620230580036 18/06/2023 PANACHAND 2732004WL009956 PANACHAND 00604 BARB0BRGBXX 1680 1680 Processed 27/06/2023 2797855671 MR PANA CHAND STATE BANK OF INDIA(508548)
238 Aklera RJ-273200415904049700/119
(नयापुरा ) 		2732004000NRG24180620230580039 18/06/2023 AYODHYA BAI 2732004WL009956 AYODHYA BAI 00604 BARB0BRGBXX 1440 1440 Processed 27/06/2023 2797855622 AYODHYABAIWOMANGILAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 Aklera RJ-273200415904049700/119
(नयापुरा ) 		2732004000NRG24180620230580040 18/06/2023 MANGILAL 2732004WL009956 MANGILAL 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855624 MANGILALSOKALULAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 Aklera RJ-273200415904049700/12
(नयापुरा ) 		2732004000NRG24180620230580042 18/06/2023 KANTI BAI 2732004WL009956 KANTI BAI 00604 BARB0BRGBXX 720 720 Processed 27/06/2023 2797855657 KANTI BAI WO KAJODMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 Aklera RJ-273200415904049700/120
(नयापुरा ) 		2732004000NRG24180620230580044 18/06/2023 MEVA BAI 2732004WL009956 MEVA BAI 00604 BARB0BRGBXX 480 480 Processed 27/06/2023 2797855618 MEVABAIWOPHOOLCHAND LODH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 Aklera RJ-273200415904049700/120
(नयापुरा ) 		2732004000NRG24180620230580043 18/06/2023 PHULCHAND 2732004WL009956 PHULCHAND 00604 BARB0BRGBXX 1680 1680 Processed 27/06/2023 2797855606 PHUL CHAND SO BIRAM CHAND LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 Aklera RJ-273200415904049700/121
(नयापुरा ) 		2732004000NRG24180620230580046 18/06/2023 mangilal 2732004WL009956 mangilal 00604 BARB0BRGBXX 1680 1680 Processed 27/06/2023 2797855605 MANGILAL S/O BIRAM CHAND LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 Aklera RJ-273200415904049700/121
(नयापुरा ) 		2732004000NRG24180620230580045 18/06/2023 SUGANA BAI 2732004WL009956 SUGANA BAI 00604 BARB0BRGBXX 480 480 Processed 27/06/2023 2797855665 SUGANABAI WO MANGILALLODHATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 Aklera RJ-273200415904049700/123
(नयापुरा ) 		2732004000NRG24180620230580048 18/06/2023 GIRRAJ BAI 2732004WL009956 GIRRAJ BAI 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855585 MS GIRRAJ BAI STATE BANK OF INDIA(508548)
246 Aklera RJ-273200415904049700/126
(नयापुरा ) 		2732004000NRG24180620230580053 18/06/2023 BAJRANGLAL 2732004WL009956 BAJRANGLAL 00604 BARB0BRGBXX 1694 1694 Processed 27/06/2023 2797855662 BAJRANG LAL SO RAMCHANDRAMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 Aklera RJ-273200415904049700/127
(नयापुरा ) 		2732004000NRG24180620230580054 18/06/2023 LEKHRAJ 2732004WL009956 LEKHRAJ 00604 BARB0BRGBXX 1452 1452 Processed 27/06/2023 2797855615 LEKHRAJ SO KISHAN MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 Aklera RJ-273200415904049700/13
(नयापुरा ) 		2732004000NRG24180620230580058 18/06/2023 RAJULAL 2732004WL009956 RAJULAL 00604 BARB0BRGBXX 1680 1680 Processed 27/06/2023 2797855611 RAJU SO JAMANA LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 Aklera RJ-273200415904049700/130
(नयापुरा ) 		2732004000NRG24180620230580059 18/06/2023 RANGLAL 2732004WL009956 RANGLAL 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855684 RANGLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 Aklera RJ-273200415904049700/134
(नयापुरा ) 		2732004000NRG24180620230580062 18/06/2023 RAKESH 2732004WL009956 RAKESH 00604 BARB0BRGBXX 1694 1694 Processed 27/06/2023 2797855670 RAKESH SO GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 Aklera RJ-273200415904049700/140
(नयापुरा ) 		2732004000NRG24180620230580066 18/06/2023 kamli bai 2732004WL009956 kamli bai 00604 BARB0BRGBXX 1573 1573 Processed 27/06/2023 2797855677 KAMLI BAI WO RAMKALYANMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 Aklera RJ-273200415904049700/141
(नयापुरा ) 		2732004000NRG24180620230580067 18/06/2023 KALI BAI 2732004WL009956 KALI BAI 00604 BARB0BRGBXX 1680 1680 Processed 27/06/2023 2797855621 KANTI BAI WO SHRILAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 Aklera RJ-273200415904049700/146
(नयापुरा ) 		2732004000NRG24180620230580072 18/06/2023 Kalavti Bai 2732004WL009956 Kalavti Bai 00604 BARB0BRGBXX 1573 1573 Processed 27/06/2023 2797855625 KALAVATI BAI WO MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 Aklera RJ-273200415904049700/15
(नयापुरा ) 		2732004000NRG24180620230580074 18/06/2023 BHAGCHAND 2732004WL009956 BHAGCHAND 00604 BARB0BRGBXX 1573 1573 Processed 27/06/2023 2797855583 BHAGCHAND SO MUL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 Aklera RJ-273200415904049700/152
(नयापुरा ) 		2732004000NRG24180620230580076 18/06/2023 rani bai 2732004WL009956 rani bai 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855672 RANIBAI WO RUPRAJMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 Aklera RJ-273200415904049700/159
(नयापुरा ) 		2732004000NRG24180620230580078 18/06/2023 harishchand 2732004WL009956 harishchand 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855612 HARISH CHAND SO MANNA LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 Aklera RJ-273200415904049700/160
(नयापुरा ) 		2732004000NRG24180620230580081 18/06/2023 Rinku bai 2732004WL009956 Rinku bai 00604 BARB0BRGBXX 1440 1440 Processed 27/06/2023 2797855676 RINKU KUMARI WO RAMLALMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 Aklera RJ-273200415904049700/161
(नयापुरा ) 		2732004000NRG24180620230580083 18/06/2023 puja bai 2732004WL009956 puja bai 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855669 POOJA KUMARI WO KAILASHMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 Aklera RJ-273200415904049700/161
(नयापुरा ) 		2732004000NRG24180620230580082 18/06/2023 ramkelash 2732004WL009956 ramkelash 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855661 RAM KAILASH SO LAXMI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 Aklera RJ-273200415904049700/163
(नयापुरा ) 		2732004000NRG24180620230580084 18/06/2023 danmal 2732004WL009956 danmal 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855667 DANMAL SO LAXMINARAYANMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 Aklera RJ-273200415904049700/189
(नयापुरा ) 		2732004000NRG24180620230580104 18/06/2023 jyoti bai 2732004WL009956 jyoti bai 00604 BARB0BRGBXX 720 720 Processed 27/06/2023 2797855685 JOYTI KUMARI MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 Aklera RJ-273200415904049700/19
(नयापुरा ) 		2732004000NRG24180620230580105 18/06/2023 PANA BAI 2732004WL009956 PANA BAI 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855594 PANA BAI W\O JAGANNATH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 Aklera RJ-273200415904049700/190
(नयापुरा ) 		2732004000NRG24180620230580106 18/06/2023 Mansha ram 2732004WL009956 Mansha ram 00604 BARB0BRGBXX 1680 1680 Processed 27/06/2023 2797855644 MANSHARAM SO HAJARILALMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 Aklera RJ-273200415904049700/191
(नयापुरा ) 		2732004000NRG24180620230580107 18/06/2023 Lekhraj 2732004WL009956 Lekhraj 00604 BARB0BRGBXX 1694 1694 Processed 27/06/2023 2797855681 LEKHRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 Aklera RJ-273200415904049700/191
(नयापुरा ) 		2732004000NRG24180620230580108 18/06/2023 Sunita bai 2732004WL009956 Sunita bai 00604 BARB0BRGBXX 1694 1694 Processed 27/06/2023 2797855683 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 Aklera RJ-273200415904049700/2
(नयापुरा ) 		2732004000NRG24180620230580116 18/06/2023 ANITA BAI 2732004WL009956 ANITA BAI 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855592 ANITA BAI W/O RAM BHAROS MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 Aklera RJ-273200415904049700/2
(नयापुरा ) 		2732004000NRG24180620230580115 18/06/2023 RAMBHAROS 2732004WL009956 RAMBHAROS 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855630 RAMBHAROS SO MADAN LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 Aklera RJ-273200415904049700/20
(नयापुरा ) 		2732004000NRG24180620230580117 18/06/2023 MANOHAR BAI 2732004WL009956 MANOHAR BAI 00604 BARB0BRGBXX 1680 1680 Processed 27/06/2023 2797855596 MANOHAR BAI WO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 Aklera RJ-273200415904049700/200
(नयापुरा ) 		2732004000NRG24180620230580118 18/06/2023 Kanya Lal 2732004WL009956 Kanya Lal 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855679 KANHEYA LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 Aklera RJ-273200415904049700/201
(नयापुरा ) 		2732004000NRG24180620230580121 18/06/2023 Bhuri bai 2732004WL009956 Bhuri bai 00604 BARB0BRGBXX 1694 1694 Processed 27/06/2023 2797855687 BHURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 Aklera RJ-273200415904049700/201
(नयापुरा ) 		2732004000NRG24180620230580120 18/06/2023 Kalulal 2732004WL009956 Kalulal 00604 BARB0BRGBXX 1694 1694 Processed 27/06/2023 2797855686 KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 Aklera RJ-273200415904049700/206
(नयापुरा ) 		2732004000NRG24180620230580124 18/06/2023 Ravi 2732004WL009956 Ravi 00604 BARB0BRGBXX 1440 1440 Processed 27/06/2023 2797855638 RAVI KUMAR SO NAND KISHOR MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 Aklera RJ-273200415904049700/21
(नयापुरा ) 		2732004000NRG24180620230580129 18/06/2023 PANSURI BAI 2732004WL009956 PANSURI BAI 00604 BARB0BRGBXX 1440 1440 Processed 27/06/2023 2797855639 PANSURI BAI WO MADAN LAL MEENA THAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 Aklera RJ-273200415904049700/212
(नयापुरा ) 		2732004000NRG24180620230580132 18/06/2023 Aajay 2732004WL009956 Aajay 00604 BARB0BRGBXX 1320 1320 Processed 27/06/2023 2797855627 AJAI KUMAR UG PANA CHAND SO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 Aklera RJ-273200415904049700/213
(नयापुरा ) 		2732004000NRG24180620230580133 18/06/2023 Ramsurup 2732004WL009956 Ramsurup 00604 BARB0BRGBXX 1440 1440 Processed 27/06/2023 2797855689 RAM SWAROOP MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 Aklera RJ-273200415904049700/235
(नयापुरा ) 		2732004000NRG24180620230580157 18/06/2023 parsram 2732004WL009956 parsram 00604 BARB0BRGBXX 1440 1440 Processed 27/06/2023 2797855680 PARSRAM SO CHITRALAL MEENA THAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 Aklera RJ-273200415904049700/24
(नयापुरा ) 		2732004000NRG24180620230580162 18/06/2023 KANTI BAI 2732004WL009956 KANTI BAI 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855659 KANTIBAI WO PRABHULALMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 Aklera RJ-273200415904049700/25
(नयापुरा ) 		2732004000NRG24180620230580169 18/06/2023 KELA BAI 2732004WL009956 KELA BAI 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855653 KELABAI WO PREMLALMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 Aklera RJ-273200415904049700/26
(नयापुरा ) 		2732004000NRG24180620230580170 18/06/2023 KANTI BAI 2732004WL009956 KANTI BAI 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855619 KANTIBAIWOPANACHAND MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 Aklera RJ-273200415904049700/27
(नयापुरा ) 		2732004000NRG24180620230580171 18/06/2023 KALI BAI 2732004WL009956 KALI BAI 00604 BARB0BRGBXX 1440 1440 Processed 27/06/2023 2797855597 KALI BAI W\O MANGI LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 Aklera RJ-273200415904049700/28
(नयापुरा ) 		2732004000NRG24180620230580173 18/06/2023 GANGOR BAI 2732004WL009956 GANGOR BAI 00604 BARB0BRGBXX 1440 1440 Processed 27/06/2023 2797855663 GANGAUR BAI WO RAMGOPAL MEENA THAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 Aklera RJ-273200415904049700/28
(नयापुरा ) 		2732004000NRG24180620230580172 18/06/2023 RAMGOPAL 2732004WL009956 RAMGOPAL 00604 BARB0BRGBXX 1440 1440 Processed 27/06/2023 2797855623 RAMGOPALSONATHULAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 Aklera RJ-273200415904049700/29
(नयापुरा ) 		2732004000NRG24180620230580174 18/06/2023 KALI BAI 2732004WL009956 KALI BAI 00604 BARB0BRGBXX 1440 1440 Processed 27/06/2023 2797855658 KALIBAI WO KAJODLALMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 Aklera RJ-273200415904049700/3
(नयापुरा ) 		2732004000NRG24180620230580175 18/06/2023 JUGRAJ 2732004WL009956 JUGRAJ 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855591 ANIL KUMAR U\G JUG RAJ MEENA JUG RAJ ME BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 Aklera RJ-273200415904049700/3
(नयापुरा ) 		2732004000NRG24180620230580176 18/06/2023 KALI BAI 2732004WL009956 KALI BAI 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855593 KALI BAI W\O JUGRAJ MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 Aklera RJ-273200415904049700/33
(नयापुरा ) 		2732004000NRG24180620230580179 18/06/2023 KANWARI BAI 2732004WL009956 KANWARI BAI 00604 BARB0BRGBXX 1452 1452 Processed 27/06/2023 2797855636 KANVARIBAI WO MANGILAL LODHA THAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 Aklera RJ-273200415904049700/33
(नयापुरा ) 		2732004000NRG24180620230580178 18/06/2023 MANGILAL 2732004WL009956 MANGILAL 00604 BARB0BRGBXX 1573 1573 Processed 27/06/2023 2797855604 MANGILAL LODHA S/O KIISHANLAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 Aklera RJ-273200415904049700/37
(नयापुरा ) 		2732004000NRG24180620230580181 18/06/2023 Bhuri Bai 2732004WL009956 Bhuri Bai 00604 BARB0BRGBXX 1694 1694 Processed 27/06/2023 2797855617 BHURIBAIWOCHATURBHUJ MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 Aklera RJ-273200415904049700/38
(नयापुरा ) 		2732004000NRG24180620230580182 18/06/2023 JANKI BAI 2732004WL009956 JANKI BAI 00604 BARB0BRGBXX 1452 1452 Processed 27/06/2023 2797855626 JANKI BAI WO BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 Aklera RJ-273200415904049700/38
(नयापुरा ) 		2732004000NRG24180620230580183 18/06/2023 Sitaram 2732004WL009956 Sitaram 00604 BARB0BRGBXX 1694 1694 Processed 27/06/2023 2797855688 SITARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 Aklera RJ-273200415904049700/39
(नयापुरा ) 		2732004000NRG24180620230580184 18/06/2023 MANNI BAI 2732004WL009956 MANNI BAI 00604 BARB0BRGBXX 1694 1694 Processed 27/06/2023 2797855629 MANNIBAIWOBABULAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 Aklera RJ-273200415904049700/40
(नयापुरा ) 		2732004000NRG24180620230580185 18/06/2023 CHNADMAL 2732004WL009956 CHNADMAL 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855601 CHAND MAL S\O BAL CHAND MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 Aklera RJ-273200415904049700/41
(नयापुरा ) 		2732004000NRG24180620230580187 18/06/2023 KANYA BAI 2732004WL009956 KANYA BAI 00604 BARB0BRGBXX 1440 1440 Processed 27/06/2023 2797855602 MRS RAMKANYA BAI STATE BANK OF INDIA(508548)
294 Aklera RJ-273200415904049700/42
(नयापुरा ) 		2732004000NRG24180620230580188 18/06/2023 MAMTA BAI 2732004WL009956 MAMTA BAI 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855614 MAMTABAIWOGHANSYAM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 Aklera RJ-273200415904049700/43
(नयापुरा ) 		2732004000NRG24180620230580191 18/06/2023 kanti bai 2732004WL009956 kanti bai 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855631 KANTI BAI WO MOHAN LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 Aklera RJ-273200415904049700/46
(नयापुरा ) 		2732004000NRG24180620230580195 18/06/2023 dulichand 2732004WL009956 dulichand 00604 BARB0BRGBXX 480 480 Processed 27/06/2023 2797855682 DULICHAND MEENA SO NATHULAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 Aklera RJ-273200415904049700/46
(नयापुरा ) 		2732004000NRG24180620230580194 18/06/2023 RAMKANWARI BAI 2732004WL009956 RAMKANWARI BAI 00604 BARB0BRGBXX 1573 1573 Processed 27/06/2023 2797855765 Ramkanvari Bai BANK OF BARODA(606985)
298 Aklera RJ-273200415904049700/5
(नयापुरा ) 		2732004000NRG24180620230580198 18/06/2023 HAJARI LAL 2732004WL009956 HAJARI LAL 00604 BARB0BRGBXX 1694 1694 Processed 27/06/2023 2797855613 HAJARI LAL SO NAND LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 Aklera RJ-273200415904049700/50
(नयापुरा ) 		2732004000NRG24180620230580199 18/06/2023 KAJODI LAL 2732004WL009956 KAJODI LAL 00604 BARB0BRGBXX 1573 1573 Processed 27/06/2023 2797855675 KAJODI LAL SO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 Aklera RJ-273200415904049700/50
(नयापुरा ) 		2732004000NRG24180620230580200 18/06/2023 MANJU BAI 2732004WL009956 MANJU BAI 00604 BARB0BRGBXX 1573 1573 Processed 27/06/2023 2797855589 MANJU BAI WO KAJOD LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 Aklera RJ-273200415904049700/51
(नयापुरा ) 		2732004000NRG24180620230580201 18/06/2023 RAMCHANDR 2732004WL009956 RAMCHANDR 00604 BARB0BRGBXX 1694 1694 Processed 27/06/2023 2797855640 RAMCHANDRA MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Aklera RJ-273200415904049700/57
(नयापुरा ) 		2732004000NRG24180620230580205 18/06/2023 KAILASHI BAI 2732004WL009956 KAILASHI BAI 00604 BARB0BRGBXX 1452 1452 Processed 27/06/2023 2797855620 KAILASHIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 Aklera RJ-273200415904049700/58
(नयापुरा ) 		2732004000NRG24180620230580206 18/06/2023 SHANTI BAI 2732004WL009956 SHANTI BAI 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855635 SHANTI BAI WO KALULAL MEENA THAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 Aklera RJ-273200415904049700/59
(नयापुरा ) 		2732004000NRG24180620230580207 18/06/2023 CHHITARLAL 2732004WL009956 CHHITARLAL 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855582 CHITARLAL S/O RAMNATH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 Aklera RJ-273200415904049700/67
(नयापुरा ) 		2732004000NRG24180620230580214 18/06/2023 KALI BAI 2732004WL009956 KALI BAI 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855654 KALIBAI WO MADANLALMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 Aklera RJ-273200415904049700/67
(नयापुरा ) 		2732004000NRG24180620230580213 18/06/2023 MADANLAL 2732004WL009956 MADANLAL 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855652 MADANLAL SO KANHAIYALALMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 Aklera RJ-273200415904049700/73
(नयापुरा ) 		2732004000NRG24180620230580217 18/06/2023 PINKI BAI 2732004WL009956 PINKI BAI 00604 BARB0BRGBXX 1694 1694 Processed 27/06/2023 2797855674 PINKI BAI WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 Aklera RJ-273200415904049700/76
(नयापुरा ) 		2732004000NRG24180620230580220 18/06/2023 KAMALI BAI 2732004WL009956 KAMALI BAI 00604 BARB0BRGBXX 1694 1694 Processed 27/06/2023 2797855646 KAMLA BAI WO GANGARAMMEGHWALTHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 Aklera RJ-273200415904049700/8
(नयापुरा ) 		2732004000NRG24180620230580222 18/06/2023 ranibai 2732004WL009956 ranibai 00604 BARB0BRGBXX 1573 1573 Processed 27/06/2023 2797855664 RANIBAI DO DEVILALMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 Aklera RJ-273200415904049700/80
(नयापुरा ) 		2732004000NRG24180620230580223 18/06/2023 GULABCHAND 2732004WL009956 GULABCHAND 00604 BARB0BRGBXX 1452 1452 Processed 27/06/2023 2797855673 GULAB CHAND MEENA S\O RATAN LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 Aklera RJ-273200415904049700/80
(नयापुरा ) 		2732004000NRG24180620230580224 18/06/2023 NIRMALA BAI 2732004WL009956 NIRMALA BAI 00604 BARB0BRGBXX 1452 1452 Processed 27/06/2023 2797855584 NIRMALA BAI W/O GULAB CHAND MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 Aklera RJ-273200415904049700/82
(नयापुरा ) 		2732004000NRG24180620230580225 18/06/2023 GANESHRAM 2732004WL009956 GANESHRAM 00604 BARB0BRGBXX 1452 1452 Processed 27/06/2023 2797855595 GANESH RAM SO CHOTU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 Aklera RJ-273200415904049700/83
(नयापुरा ) 		2732004000NRG24180620230580226 18/06/2023 KASTURI BAI 2732004WL009956 KASTURI BAI 00604 BARB0BRGBXX 1694 1694 Processed 27/06/2023 2797855647 KASTURI BAI WO NARAYAN LALMEGHWAL THAMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 Aklera RJ-273200415904049700/84
(नयापुरा ) 		2732004000NRG24180620230580227 18/06/2023 INDRA DEVI 2732004WL009956 INDRA DEVI 00604 BARB0BRGBXX 1452 1452 Processed 27/06/2023 2797855616 INDIRA DEVI WO RAM PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 Aklera RJ-273200415904049700/84
(नयापुरा ) 		2732004000NRG24180620230580228 18/06/2023 RAMPRAKASH 2732004WL009956 RAMPRAKASH 00604 BARB0BRGBXX 1452 1452 Processed 27/06/2023 2797855600 RAM PRAKASH MEENA SO RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 Aklera RJ-273200415904049700/86
(नयापुरा ) 		2732004000NRG24180620230580229 18/06/2023 PHULCHAND 2732004WL009956 PHULCHAND 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855632 PHOOL CHAND MEENA S\O AMAR LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 Aklera RJ-273200415904049700/87
(नयापुरा ) 		2732004000NRG24180620230580231 18/06/2023 LAXMINARAYAN 2732004WL009956 LAXMINARAYAN 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855668 LAKMINARAYAN SO BALDEVMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 Aklera RJ-273200415904049700/87
(नयापुरा ) 		2732004000NRG24180620230580232 18/06/2023 PUSHPA BAI 2732004WL009956 PUSHPA BAI 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855666 PUSPABAI WO LAXMINARAYANMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 Aklera RJ-273200415904049700/88
(नयापुरा ) 		2732004000NRG24180620230580234 18/06/2023 MAMTA BAI 2732004WL009956 MAMTA BAI 00604 BARB0BRGBXX 1694 1694 Processed 27/06/2023 2797855609 MAMTA BAI WO SATYA NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 Aklera RJ-273200415904049700/88
(नयापुरा ) 		2732004000NRG24180620230580233 18/06/2023 SATYANARAYAN 2732004WL009956 SATYANARAYAN 00604 BARB0BRGBXX 1694 1694 Processed 27/06/2023 2797855598 SATYNARAYAN SO FOOL CHAND MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 Aklera RJ-273200415904049700/89
(नयापुरा ) 		2732004000NRG24180620230580235 18/06/2023 RAMKALYAN 2732004WL009956 RAMKALYAN 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855581 RAMKALYAN MEENA SO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 Aklera RJ-273200415904049700/9
(नयापुरा ) 		2732004000NRG24180620230580238 18/06/2023 KAMALI BAI 2732004WL009956 KAMALI BAI 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855643 KAMALIBAI WO MADAN LALMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 Aklera RJ-273200415904049700/9
(नयापुरा ) 		2732004000NRG24180620230580237 18/06/2023 MADANA 2732004WL009956 MADANA 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855648 MADANLAL SO MOTILAL MEENA THAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 Aklera RJ-273200415904049700/92
(नयापुरा ) 		2732004000NRG24180620230580239 18/06/2023 rambilash 2732004WL009956 rambilash 00604 BARB0BRGBXX 1452 1452 Processed 27/06/2023 2797855590 MR RAM BILAS MEGHWAL STATE BANK OF INDIA(508548)
325 Aklera RJ-273200415904049700/93
(नयापुरा ) 		2732004000NRG24180620230580242 18/06/2023 BILLU BAI 2732004WL009956 BILLU BAI 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855641 BILLUBAI WO NANDKISHORMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 Aklera RJ-273200415904049700/93
(नयापुरा ) 		2732004000NRG24180620230580241 18/06/2023 NANDKISHOR 2732004WL009956 NANDKISHOR 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855637 NANDKISHOR SO PRABHULALMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 Aklera RJ-273200415904049700/95
(नयापुरा ) 		2732004000NRG24180620230580243 18/06/2023 RODI BAI 2732004WL009956 RODI BAI 00604 BARB0BRGBXX 1573 1573 Processed 27/06/2023 2797855628 RODIBAI WO KISHANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 Aklera RJ-273200415904049700/97
(नयापुरा ) 		2732004000NRG24180620230580245 18/06/2023 BACCHI BAI 2732004WL009956 BACCHI BAI 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855587 BACHCHI BAI WO GHANSHYAM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 Aklera RJ-273200415904049700/98
(नयापुरा ) 		2732004000NRG24180620230580246 18/06/2023 LAXMA BAI 2732004WL009956 LAXMA BAI 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855608 LAXMI BAI WO PHOOOL CHAND MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 Aklera RJ-273200415904049900/150
(नयापुरा ) 		2732004000NRG24180620230580247 18/06/2023 ramswaroop 2732004WL009956 ramswaroop 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797855660 Mr. RAMSVARUP MEENA CENTRAL BANK OF INDIA(607115)
SubTotal 170148 170148
331 Aklera RJ-273200415904049400/197
(नयापुरा ) 		2732004000NRG24180620230579923 18/06/2023 Hokam Chand 2732004WL009956 Hokam Chand 00688 FINO0144754 1610 1610 Processed 27/06/2023 2797855450 Hokam Chand FINO PAYMENTS BANK LTD(608001)
SubTotal 1610 1610
332 Aklera RJ-273200415904049400/200-A
(नयापुरा ) 		2732004000NRG24180620230579925 18/06/2023 rakesh kumar 2732004WL009956 rakesh kumar 00691 IPOS0000001 1610 1610 Processed 27/06/2023 2797855446 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1610 1610
Total 517596 517596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aklera RJ2732008_180623APB_FTO_72201 Bank of Baroda BARB0AKLERA AKLERA BR., DIST., JHALAWAR, RAJASTHAN 49670
2 Aklera RJ2732008_180623APB_FTO_72201 Central Bank Of India CBIN0281756 GHATOLI 3304
3 Aklera RJ2732008_180623APB_FTO_72201 Central Bank Of India CBIN0282897 AKLERA (GEHOON KHERI) 14290
4 Aklera RJ2732008_180623APB_FTO_72201 State Bank of India SBIN0006690 AKLERA ADB 135871
5 Aklera RJ2732008_180623APB_FTO_72201 State Bank of India SBIN0009507 SARERI 3120
6 Aklera RJ2732008_180623APB_FTO_72201 State Bank of India SBIN0031269 AKLERA 137973
7 Aklera RJ2732008_180623APB_FTO_72201 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX AKLERA 170148
8 Aklera RJ2732008_180623APB_FTO_72201 Fino Payments Bank Ltd FINO0144754 Jhalawar 1610
9 Aklera RJ2732008_180623APB_FTO_72201 India Post Payments Bank IPOS0000001 JHALAWAR 1610

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