Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:18:52 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : Aklera
Fto No. : RJ2732008_150224APB_FTO_301597
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Aklera RJ-273200311404042600/1466
(गोपालपुरा ) 		2732003000NRG24150220241335830 15/02/2024 sabir mohmmad 2732003WL027451 sabir mohmmad 00045 BARB0AKLERA 2300 2300 Processed 13/04/2024 2930191746 Sabir Mohammad AIRTEL PAYMENTS BANK LIMITED(990288)
2 Aklera RJ-273200311404042600/1698-A
(गोपालपुरा ) 		2732003000NRG24150220241335833 15/02/2024 Sunil 2732003WL027451 Sunil 00045 BARB0AKLERA 2300 2300 Processed 14/04/2024 2930191747 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
3 Aklera RJ-273200311404042600/1808
(गोपालपुरा ) 		2732003000NRG24150220241335835 15/02/2024 Anita Meena 2732003WL027451 Anita Meena 00045 BARB0AKLERA 2300 2300 Processed 13/04/2024 2930192203 ANITA BAI WO RAMSWAR BANK OF BARODA(606985)
4 Aklera RJ-273200311404042600/1810
(गोपालपुरा ) 		2732003000NRG24150220241335836 15/02/2024 murti bai meena 2732003WL027451 murti bai meena 00045 BARB0AKLERA 2300 2300 Processed 13/04/2024 2930191745 MURTI BAI MEENA W O BANK OF BARODA(606985)
5 Aklera RJ-273200311404042600/1855
(गोपालपुरा ) 		2732003000NRG24150220241335842 15/02/2024 Shabana 2732003WL027451 Shabana 00045 BARB0AKLERA 2300 2300 Processed 13/04/2024 2930191874 SHBANABEE WO AASHIF BANK OF BARODA(606985)
6 Aklera RJ-273200311404042600/1915
(गोपालपुरा ) 		2732003000NRG24150220241336233 15/02/2024 Rinku bai 2732003WL027456 Rinku bai 00045 BARB0AKLERA 2350 2350 Processed 13/04/2024 2930191774 RINKU BAI BANK OF BARODA(606985)
7 Aklera RJ-273200311404042600/1993
(गोपालपुरा ) 		2732003000NRG24150220241336241 15/02/2024 Naved 2732003WL027456 Naved 00045 BARB0AKLERA 2350 2350 Processed 13/04/2024 2930192038 Master NAVED MOHAMMAD CENTRAL BANK OF INDIA(607115)
8 Aklera RJ-273200311404042600/2145
(गोपालपुरा ) 		2732003000NRG24150220241336248 15/02/2024 Manoj 2732003WL027456 Manoj 00045 BARB0AKLERA 2350 2350 Processed 13/04/2024 2930191734 MANOJ KUMAR MEENA BANK OF BARODA(606985)
9 Aklera RJ-273200311404042600/2355
(गोपालपुरा ) 		2732003000NRG24150220241335847 15/02/2024 Hemraj 2732003WL027451 Hemraj 00045 BARB0AKLERA 1840 1840 Processed 14/04/2024 2930192024 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
10 Aklera RJ-273200311404042600/2359
(गोपालपुरा ) 		2732003000NRG24150220241336256 15/02/2024 Pahlwan 2732003WL027456 Pahlwan 00045 BARB0AKLERA 2350 2350 Processed 13/04/2024 2930192034 PAHALWAN BANK OF BARODA(606985)
11 Aklera RJ-273200311404042600/2370
(गोपालपुरा ) 		2732003000NRG24150220241336261 15/02/2024 Rahman 2732003WL027456 Rahman 00045 BARB0AKLERA 2350 2350 Processed 13/04/2024 2930191720 RAHMAN BANK OF BARODA(606985)
12 Aklera RJ-273200311404042600/2392
(गोपालपुरा ) 		2732003000NRG24150220241336263 15/02/2024 Govind 2732003WL027456 Govind 00045 BARB0AKLERA 2350 2350 Processed 13/04/2024 2930191758 GOVIND MEENA BANK OF BARODA(606985)
13 Aklera RJ-273200311404042600/2394
(गोपालपुरा ) 		2732003000NRG24150220241335849 15/02/2024 Asharam 2732003WL027451 Asharam 00045 BARB0AKLERA 2300 2300 Processed 13/04/2024 2930191761 AASHARAM MEENA BANK OF BARODA(606985)
14 Aklera RJ-273200311404042600/2401
(गोपालपुरा ) 		2732003000NRG24150220241336264 15/02/2024 Dhanraj 2732003WL027456 Dhanraj 00045 BARB0AKLERA 2350 2350 Processed 13/04/2024 2930191753 DHANRAJ MEENA BANK OF BARODA(606985)
15 Aklera RJ-273200311404042600/2494
(गोपालपुरा ) 		2732003000NRG24150220241336266 15/02/2024 Mansharam 2732003WL027456 Mansharam 00045 BARB0AKLERA 2350 2350 Processed 14/04/2024 2930191783 MANSH RAM MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Aklera RJ-273200311404042600/2506
(गोपालपुरा ) 		2732003000NRG24150220241336268 15/02/2024 Rakesh 2732003WL027456 Rakesh 00045 BARB0AKLERA 2350 2350 Processed 13/04/2024 2930191762 RAKESH MEENA BANK OF BARODA(606985)
17 Aklera RJ-273200311404042600/2523
(गोपालपुरा ) 		2732003000NRG24150220241336269 15/02/2024 Veenod Kumar 2732003WL027456 Veenod Kumar 00045 BARB0AKLERA 2350 2350 Processed 13/04/2024 2930191757 VINOD KUMAR MEENA BANK OF BARODA(606985)
18 Aklera RJ-273200311404042600/816
(गोपालपुरा ) 		2732003000NRG24150220241336276 15/02/2024 pana bai 2732003WL027456 pana bai 00045 BARB0AKLERA 2350 2350 Processed 14/04/2024 2930192211 pana bai INDIA POST PAYMENTS BANK LIMITED(508528)
19 Aklera RJ-273200311404042600/996
(गोपालपुरा ) 		2732003000NRG24150220241336296 15/02/2024 buribai 2732003WL027456 buribai 00045 BARB0AKLERA 2350 2350 Processed 13/04/2024 2930192220 BHURI BAI BANK OF BARODA(606985)
20 Aklera RJ-273200311404047900/1426-A
(गोपालपुरा ) 		2732003000NRG24150220241339176 15/02/2024 Jagdish 2732003WL027527 Jagdish 00045 BARB0AKLERA 2300 2300 Processed 13/04/2024 2930192095 MR JAGDISH STATE BANK OF INDIA(508548)
21 Aklera RJ-273200311404047900/1950
(गोपालपुरा ) 		2732003000NRG24150220241339206 15/02/2024 Gudhi 2732003WL027527 Gudhi 00045 BARB0AKLERA 2300 2300 Processed 13/04/2024 2930191770 GUDHI BANK OF BARODA(606985)
22 Aklera RJ-273200311404047900/2092
(गोपालपुरा ) 		2732003000NRG24150220241339213 15/02/2024 SANTOSH 2732003WL027527 SANTOSH 00045 BARB0AKLERA 2300 2300 Processed 13/04/2024 2930192035 MRS LEELA BAI STATE BANK OF INDIA(508548)
23 Aklera RJ-273200311404047900/2215
(गोपालपुरा ) 		2732003000NRG24150220241339214 15/02/2024 Teena 2732003WL027527 Teena 00045 BARB0AKLERA 2300 2300 Processed 13/04/2024 2930191773 TEENA MEENA BANK OF BARODA(606985)
24 Aklera RJ-273200311404047900/2376
(गोपालपुरा ) 		2732003000NRG24150220241339222 15/02/2024 manish 2732003WL027527 manish 00045 BARB0AKLERA 2300 2300 Processed 13/04/2024 2930191776 MANISH KUMAR MEENA BANK OF BARODA(606985)
25 Aklera RJ-273200311404047900/2532
(गोपालपुरा ) 		2732003000NRG24150220241339224 15/02/2024 Chetan 2732003WL027527 Chetan 00045 BARB0AKLERA 2300 2300 Processed 13/04/2024 2930192102 CHETAN MEENA BANK OF BARODA(606985)
26 Aklera RJ-273200311404048400/102
(गोपालपुरा ) 		2732003000NRG24150220241335912 15/02/2024 kali Bai 2732003WL027453 kali Bai 00045 BARB0AKLERA 2552 2552 Processed 13/04/2024 2930191860 KALI BAI BANK OF BARODA(606985)
27 Aklera RJ-273200311404048400/109
(गोपालपुरा ) 		2732003000NRG24150220241335915 15/02/2024 haribgas 2732003WL027453 haribgas 00045 BARB0AKLERA 1856 1856 Processed 13/04/2024 2930192064 HARI BUX SO BHANWAR BANK OF BARODA(606985)
28 Aklera RJ-273200311404048400/1525
(गोपालपुरा ) 		2732003000NRG24150220241335688 15/02/2024 tofan 2732003WL027449 tofan 00045 BARB0AKLERA 2530 2530 Processed 14/04/2024 2930192066 tofan INDIA POST PAYMENTS BANK LIMITED(508528)
29 Aklera RJ-273200311404048400/1526
(गोपालपुरा ) 		2732003000NRG24150220241335690 15/02/2024 Hemlata Bai 2732003WL027449 Hemlata Bai 00045 BARB0AKLERA 2530 2530 Processed 13/04/2024 2930192019 MISS HEMLATABAI BHAMASHAH STATE BANK OF INDIA(508548)
30 Aklera RJ-273200311404048400/1545
(गोपालपुरा ) 		2732003000NRG24150220241335935 15/02/2024 Bhuli Bai 2732003WL027453 Bhuli Bai 00045 BARB0AKLERA 1856 1856 Processed 13/04/2024 2930192054 BHULI BAI BANK OF BARODA(606985)
31 Aklera RJ-273200311404048400/1926
(गोपालपुरा ) 		2732003000NRG24150220241335943 15/02/2024 Aanad 2732003WL027453 Aanad 00045 BARB0AKLERA 2552 2552 Processed 14/04/2024 2930192223 ANAND KUMAR LODHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Aklera RJ-273200311404048400/2015
(गोपालपुरा ) 		2732003000NRG24150220241335712 15/02/2024 Biramchand 2732003WL027449 Biramchand 00045 BARB0AKLERA 1840 1840 Processed 13/04/2024 2930191707 BIRAM CHAND LODHA BANK OF BARODA(606985)
33 Aklera RJ-273200311404048400/2075
(गोपालपुरा ) 		2732003000NRG24150220241335717 15/02/2024 Kanti Bai 2732003WL027449 Kanti Bai 00045 BARB0AKLERA 2530 2530 Processed 13/04/2024 2930192060 KANTI BAI BANK OF BARODA(606985)
34 Aklera RJ-273200311404048400/2084
(गोपालपुरा ) 		2732003000NRG24150220241335952 15/02/2024 Bhojraj 2732003WL027453 Bhojraj 00045 BARB0AKLERA 2552 2552 Processed 13/04/2024 2930192033 BHOJRAJ LODHA BANK OF BARODA(606985)
35 Aklera RJ-273200311404048400/2085
(गोपालपुरा ) 		2732003000NRG24150220241335953 15/02/2024 Manish Kumar 2732003WL027453 Manish Kumar 00045 BARB0AKLERA 2552 2552 Processed 13/04/2024 2930192032 MANISH KUMAR SO RAMK BANK OF BARODA(606985)
36 Aklera RJ-273200311404048400/2193
(गोपालपुरा ) 		2732003000NRG24150220241335722 15/02/2024 Santosh 2732003WL027449 Santosh 00045 BARB0AKLERA 2300 2300 Processed 13/04/2024 2930192077 SANTOSH BANK OF BARODA(606985)
37 Aklera RJ-273200311404048400/2195
(गोपालपुरा ) 		2732003000NRG24150220241335724 15/02/2024 Pappulal 2732003WL027449 Pappulal 00045 BARB0AKLERA 2300 2300 Processed 13/04/2024 2930192036 PAPPU LAL BANK OF BARODA(606985)
38 Aklera RJ-273200311404048400/2199
(गोपालपुरा ) 		2732003000NRG24150220241335954 15/02/2024 Vinod 2732003WL027453 Vinod 00045 BARB0AKLERA 2552 2552 Rejected 13/04/2024 2930191780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Aklera RJ-273200311404048400/2201
(गोपालपुरा ) 		2732003000NRG24150220241335725 15/02/2024 Bherulal 2732003WL027449 Bherulal 00045 BARB0AKLERA 2530 2530 Processed 14/04/2024 2930192073 Bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
40 Aklera RJ-273200311404048400/2251
(गोपालपुरा ) 		2732003000NRG24150220241335956 15/02/2024 Anil 2732003WL027453 Anil 00045 BARB0AKLERA 2552 2552 Processed 14/04/2024 2930192039 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Aklera RJ-273200311404048400/2257
(गोपालपुरा ) 		2732003000NRG24150220241335727 15/02/2024 Pooja 2732003WL027449 Pooja 00045 BARB0AKLERA 2530 2530 Processed 13/04/2024 2930192043 POOJA BAI WO BHAVNIS BANK OF BARODA(606985)
42 Aklera RJ-273200311404048400/2262
(गोपालपुरा ) 		2732003000NRG24150220241335959 15/02/2024 Hemraj 2732003WL027453 Hemraj 00045 BARB0AKLERA 2552 2552 Processed 13/04/2024 2930192037 HEMRAJ LODHA BANK OF BARODA(606985)
43 Aklera RJ-273200311404048400/2303
(गोपालपुरा ) 		2732003000NRG24150220241335961 15/02/2024 Kailashchand 2732003WL027453 Kailashchand 00045 BARB0AKLERA 2552 2552 Processed 13/04/2024 2930192065 KAILASH LODHA BANK OF BARODA(606985)
44 Aklera RJ-273200311404048400/2306
(गोपालपुरा ) 		2732003000NRG24150220241335728 15/02/2024 Hansraj 2732003WL027449 Hansraj 00045 BARB0AKLERA 2530 2530 Processed 14/04/2024 2930192239 HANSRAJ LODHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Aklera RJ-273200311404048400/2344
(गोपालपुरा ) 		2732003000NRG24150220241335730 15/02/2024 chetram 2732003WL027449 chetram 00045 BARB0AKLERA 2530 2530 Processed 14/04/2024 2930192040 chetram INDIA POST PAYMENTS BANK LIMITED(508528)
46 Aklera RJ-273200311404048400/2379
(गोपालपुरा ) 		2732003000NRG24150220241335731 15/02/2024 DINESH 2732003WL027449 DINESH 00045 BARB0AKLERA 2530 2530 Processed 13/04/2024 2930191772 DHAN RAJ BANK OF BARODA(606985)
47 Aklera RJ-273200311404048400/2387
(गोपालपुरा ) 		2732003000NRG24150220241335734 15/02/2024 Krishan 2732003WL027449 Krishan 00045 BARB0AKLERA 2530 2530 Processed 13/04/2024 2930191781 MRS KRISHANA KRISHANA STATE BANK OF INDIA(508548)
48 Aklera RJ-273200311404048400/2387
(गोपालपुरा ) 		2732003000NRG24150220241335733 15/02/2024 shankarlal 2732003WL027449 shankarlal 00045 BARB0AKLERA 2530 2530 Processed 14/04/2024 2930192075 SHANKAR LAL NAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
49 Aklera RJ-273200311404048400/2391
(गोपालपुरा ) 		2732003000NRG24150220241335965 15/02/2024 Mahaveer 2732003WL027453 Mahaveer 00045 BARB0AKLERA 2552 2552 Processed 14/04/2024 2930191754 MAHAVEER MEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 Aklera RJ-273200311404048400/2399
(गोपालपुरा ) 		2732003000NRG24150220241335967 15/02/2024 Sujan 2732003WL027453 Sujan 00045 BARB0AKLERA 2320 2320 Processed 13/04/2024 2930191778 SUJAN SINGH LODHA BANK OF BARODA(606985)
51 Aklera RJ-273200311404048400/2463
(गोपालपुरा ) 		2732003000NRG24150220241335739 15/02/2024 Deepak 2732003WL027449 Deepak 00045 BARB0AKLERA 2530 2530 Processed 13/04/2024 2930191759 DEEPAK KUMAR LODHA BANK OF BARODA(606985)
52 Aklera RJ-273200311404048400/2464
(गोपालपुरा ) 		2732003000NRG24150220241335740 15/02/2024 Beeram 2732003WL027449 Beeram 00045 BARB0AKLERA 2530 2530 Processed 13/04/2024 2930192266 BEERAM BANK OF BARODA(606985)
53 Aklera RJ-273200311404048400/2465
(गोपालपुरा ) 		2732003000NRG24150220241335968 15/02/2024 Shankar 2732003WL027453 Shankar 00045 BARB0AKLERA 2552 2552 Processed 13/04/2024 2930191760 SHANKAR LAL BANK OF BARODA(606985)
54 Aklera RJ-273200311404048400/2467
(गोपालपुरा ) 		2732003000NRG24150220241335741 15/02/2024 Brijesh 2732003WL027449 Brijesh 00045 BARB0AKLERA 2530 2530 Processed 14/04/2024 2930191752 Brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
55 Aklera RJ-273200311404048400/30
(गोपालपुरा ) 		2732003000NRG24150220241335743 15/02/2024 Badrilal 2732003WL027449 Badrilal 00045 BARB0AKLERA 2530 2530 Processed 13/04/2024 2930192041 BADRI LAL BANK OF BARODA(606985)
56 Aklera RJ-273200311404048500/2066
(गोपालपुरा ) 		2732003000NRG24150220241336007 15/02/2024 Manglesh 2732003WL027453 Manglesh 00045 BARB0AKLERA 2552 2552 Processed 13/04/2024 2930191775 MANGLESH KUMAR LODHA BANK OF BARODA(606985)
57 Aklera RJ-273200311404048500/2069
(गोपालपुरा ) 		2732003000NRG24150220241336008 15/02/2024 Shilpa Kuamri 2732003WL027453 Shilpa Kuamri 00045 BARB0AKLERA 2552 2552 Processed 13/04/2024 2930192069 SHILPA KUMARI BANK OF BARODA(606985)
58 Aklera RJ-273200311404048900/1159-B
(गोपालपुरा ) 		2732003000NRG24150220241339334 15/02/2024 Pappulal 2732003WL027529 Pappulal 00045 BARB0AKLERA 2508 2508 Processed 13/04/2024 2930192046 MR PAPPULAL STATE BANK OF INDIA(508548)
59 Aklera RJ-273200311404048900/1580
(गोपालपुरा ) 		2732003000NRG24150220241335574 15/02/2024 sarda bai 2732003WL027448 sarda bai 00045 BARB0AKLERA 2300 2300 Processed 13/04/2024 2930191725 Mrs. SHARDA BAI LODHA CENTRAL BANK OF INDIA(607115)
60 Aklera RJ-273200311404048900/1645
(गोपालपुरा ) 		2732003000NRG24150220241339354 15/02/2024 kalulal 2732003WL027529 kalulal 00045 BARB0AKLERA 2508 2508 Processed 13/04/2024 2930192263 KALURAM BANK OF BARODA(606985)
61 Aklera RJ-273200311404048900/177-A
(गोपालपुरा ) 		2732003000NRG24150220241339362 15/02/2024 norang bai 2732003WL027529 norang bai 00045 BARB0AKLERA 2508 2508 Processed 14/04/2024 2930191854 norang bai INDIA POST PAYMENTS BANK LIMITED(508528)
62 Aklera RJ-273200311404048900/1782
(गोपालपुरा ) 		2732003000NRG24150220241339364 15/02/2024 Raju bai 2732003WL027529 Raju bai 00045 BARB0AKLERA 2052 2052 Processed 13/04/2024 2930191691 DRMRS RAJUBAI DONATHUSINGH TANWAR STATE BANK OF INDIA(508548)
63 Aklera RJ-273200311404048900/1842
(गोपालपुरा ) 		2732003000NRG24150220241339371 15/02/2024 Nanuram 2732003WL027529 Nanuram 00045 BARB0AKLERA 2508 2508 Processed 13/04/2024 2930191994 Nanu Ram Tanwar FINO PAYMENTS BANK LTD(608001)
64 Aklera RJ-273200311404048900/1877
(गोपालपुरा ) 		2732003000NRG24150220241335875 15/02/2024 Mehtab Bai 2732003WL027452 Mehtab Bai 00045 BARB0AKLERA 2497 2497 Processed 13/04/2024 2930191708 MEHATAB BAI BANK OF BARODA(606985)
65 Aklera RJ-273200311404048900/2016
(गोपालपुरा ) 		2732003000NRG24150220241339376 15/02/2024 Sohani Bai 2732003WL027529 Sohani Bai 00045 BARB0AKLERA 2508 2508 Processed 13/04/2024 2930192050 SOHAN BAI BANK OF BARODA(606985)
66 Aklera RJ-273200311404048900/2051
(गोपालपुरा ) 		2732003000NRG24150220241339381 15/02/2024 Ramniwas 2732003WL027529 Ramniwas 00045 BARB0AKLERA 2508 2508 Processed 13/04/2024 2930192051 RAMNIVAS BANK OF BARODA(606985)
67 Aklera RJ-273200311404048900/2082
(गोपालपुरा ) 		2732003000NRG24150220241339384 15/02/2024 Seela Bai 2732003WL027529 Seela Bai 00045 BARB0AKLERA 2508 2508 Processed 13/04/2024 2930192253 SHILA BAI BANK OF BARODA(606985)
68 Aklera RJ-273200311404048900/2122
(गोपालपुरा ) 		2732003000NRG24150220241339386 15/02/2024 Vishnu 2732003WL027529 Vishnu 00045 BARB0AKLERA 2508 2508 Processed 13/04/2024 2930192254 VISHNU BANK OF BARODA(606985)
69 Aklera RJ-273200311404048900/2123
(गोपालपुरा ) 		2732003000NRG24150220241339387 15/02/2024 Biramchand 2732003WL027529 Biramchand 00045 BARB0AKLERA 2508 2508 Processed 13/04/2024 2930191712 BIRAM CHAND BANK OF BARODA(606985)
70 Aklera RJ-273200311404048900/2137
(गोपालपुरा ) 		2732003000NRG24150220241335886 15/02/2024 Sunita 2732003WL027452 Sunita 00045 BARB0AKLERA 2497 2497 Processed 13/04/2024 2930191779 MRS SUNITADODEVSINGH TANWAR STATE BANK OF INDIA(508548)
71 Aklera RJ-273200311404048900/2138
(गोपालपुरा ) 		2732003000NRG24150220241335887 15/02/2024 Govind 2732003WL027452 Govind 00045 BARB0AKLERA 2497 2497 Processed 13/04/2024 2930192053 GOVIND BANK OF BARODA(606985)
72 Aklera RJ-273200311404048900/2140
(गोपालपुरा ) 		2732003000NRG24150220241335890 15/02/2024 Ankit 2732003WL027452 Ankit 00045 BARB0AKLERA 2497 2497 Processed 13/04/2024 2930192052 ANKIT BANK OF BARODA(606985)
73 Aklera RJ-273200311404048900/2150
(गोपालपुरा ) 		2732003000NRG24150220241339388 15/02/2024 Ravindra 2732003WL027529 Ravindra 00045 BARB0AKLERA 2280 2280 Processed 13/04/2024 2930192076 RAVINDRA TANWAR BANK OF BARODA(606985)
74 Aklera RJ-273200311404048900/216
(गोपालपुरा ) 		2732003000NRG24150220241339389 15/02/2024 shanti bai 2732003WL027529 shanti bai 00045 BARB0AKLERA 2508 2508 Processed 13/04/2024 2930192196 SHANTI BAI BANK OF BARODA(606985)
75 Aklera RJ-273200311404048900/2171
(गोपालपुरा ) 		2732003000NRG24150220241339390 15/02/2024 Mukesh 2732003WL027529 Mukesh 00045 BARB0AKLERA 2508 2508 Processed 13/04/2024 2930191714 MUKESH TANWAR BANK OF BARODA(606985)
76 Aklera RJ-273200311404048900/2175
(गोपालपुरा ) 		2732003000NRG24150220241339392 15/02/2024 Bhagwansingh 2732003WL027529 Bhagwansingh 00045 BARB0AKLERA 2508 2508 Processed 13/04/2024 2930192261 BHAGVAN SINGH BANK OF BARODA(606985)
77 Aklera RJ-273200311404048900/2176
(गोपालपुरा ) 		2732003000NRG24150220241339393 15/02/2024 rajendra 2732003WL027529 rajendra 00045 BARB0AKLERA 2508 2508 Processed 13/04/2024 2930192262 RAJENDRA TANVAR BANK OF BARODA(606985)
78 Aklera RJ-273200311404048900/2183
(गोपालपुरा ) 		2732003000NRG24150220241335894 15/02/2024 Hemraj 2732003WL027452 Hemraj 00045 BARB0AKLERA 2497 2497 Processed 13/04/2024 2930192061 HEMRAJ BANK OF BARODA(606985)
79 Aklera RJ-273200311404048900/2186
(गोपालपुरा ) 		2732003000NRG24150220241335895 15/02/2024 Kanya Bai 2732003WL027452 Kanya Bai 00045 BARB0AKLERA 2497 2497 Processed 13/04/2024 2930192255 KANYA BAI BANK OF BARODA(606985)
80 Aklera RJ-273200311404048900/2203
(गोपालपुरा ) 		2732003000NRG24150220241335898 15/02/2024 gyatri Bai 2732003WL027452 gyatri Bai 00045 BARB0AKLERA 2497 2497 Processed 13/04/2024 2930192062 GAYATRI BAI BANK OF BARODA(606985)
81 Aklera RJ-273200311404048900/2210
(गोपालपुरा ) 		2732003000NRG24150220241335899 15/02/2024 Komal 2732003WL027452 Komal 00045 BARB0AKLERA 2497 2497 Processed 13/04/2024 2930191713 KOMAL TANWAR BANK OF BARODA(606985)
82 Aklera RJ-273200311404048900/2226
(गोपालपुरा ) 		2732003000NRG24150220241339396 15/02/2024 Sujan 2732003WL027529 Sujan 00045 BARB0AKLERA 2508 2508 Processed 13/04/2024 2930191710 SUJAN SINGH BANK OF BARODA(606985)
83 Aklera RJ-273200311404048900/2231
(गोपालपुरा ) 		2732003000NRG24150220241339397 15/02/2024 Bhagwansingh 2732003WL027529 Bhagwansingh 00045 BARB0AKLERA 2508 2508 Processed 13/04/2024 2930192264 BHAGWAN SINGH BANK OF BARODA(606985)
84 Aklera RJ-273200311404048900/2233
(गोपालपुरा ) 		2732003000NRG24150220241339398 15/02/2024 Kamalsingh 2732003WL027529 Kamalsingh 00045 BARB0AKLERA 2508 2508 Processed 13/04/2024 2930191690 KAMAL SINGH BANK OF BARODA(606985)
85 Aklera RJ-273200311404048900/2245
(गोपालपुरा ) 		2732003000NRG24150220241339402 15/02/2024 Santra bai 2732003WL027529 Santra bai 00045 BARB0AKLERA 2508 2508 Processed 13/04/2024 2930192045 SANTARA BAI BANK OF BARODA(606985)
86 Aklera RJ-273200311404048900/2248
(गोपालपुरा ) 		2732003000NRG24150220241339403 15/02/2024 rawal 2732003WL027529 rawal 00045 BARB0AKLERA 2508 2508 Processed 13/04/2024 2930191716 RAHUL TANWAR BANK OF BARODA(606985)
87 Aklera RJ-273200311404048900/2256
(गोपालपुरा ) 		2732003000NRG24150220241335901 15/02/2024 mukesh 2732003WL027452 mukesh 00045 BARB0AKLERA 2497 2497 Processed 13/04/2024 2930191711 MUKESH TANWAR BANK OF BARODA(606985)
88 Aklera RJ-273200311404048900/2260
(गोपालपुरा ) 		2732003000NRG24150220241339407 15/02/2024 Roshan 2732003WL027529 Roshan 00045 BARB0AKLERA 2280 2280 Processed 13/04/2024 2930192042 ROSHANLAL BANK OF BARODA(606985)
89 Aklera RJ-273200311404048900/2361
(गोपालपुरा ) 		2732003000NRG24150220241339415 15/02/2024 Kamlesh 2732003WL027529 Kamlesh 00045 BARB0AKLERA 2508 2508 Processed 13/04/2024 2930192096 KAMLESH BANK OF BARODA(606985)
90 Aklera RJ-273200311404048900/2377
(गोपालपुरा ) 		2732003000NRG24150220241339416 15/02/2024 CHENSINGH 2732003WL027529 CHENSINGH 00045 BARB0AKLERA 2508 2508 Processed 13/04/2024 2930192265 CHAIN SINGH BANK OF BARODA(606985)
91 Aklera RJ-273200311404048900/2470
(गोपालपुरा ) 		2732003000NRG24150220241339420 15/02/2024 Govind 2732003WL027529 Govind 00045 BARB0AKLERA 2508 2508 Processed 13/04/2024 2930192100 GOVIND TANWAR BANK OF BARODA(606985)
92 Aklera RJ-273200311404048900/2507
(गोपालपुरा ) 		2732003000NRG24150220241339423 15/02/2024 Bajrang Lal 2732003WL027529 Bajrang Lal 00045 BARB0AKLERA 2508 2508 Processed 13/04/2024 2930192101 BAJARANG LAL BANK OF BARODA(606985)
93 Aklera RJ-273200311404048900/2509
(गोपालपुरा ) 		2732003000NRG24150220241339425 15/02/2024 Roshan 2732003WL027529 Roshan 00045 BARB0AKLERA 2508 2508 Processed 13/04/2024 2930192097 ROSHAN BANK OF BARODA(606985)
94 Aklera RJ-273200311404048900/2511
(गोपालपुरा ) 		2732003000NRG24150220241339427 15/02/2024 Kamlesh Tanwar 2732003WL027529 Kamlesh Tanwar 00045 BARB0AKLERA 2508 2508 Processed 13/04/2024 2930192098 MR KAMLESH TANWAR STATE BANK OF INDIA(508548)
95 Aklera RJ-273200311404048900/2517
(गोपालपुरा ) 		2732003000NRG24150220241339428 15/02/2024 Jagdish Tanvar 2732003WL027529 Jagdish Tanvar 00045 BARB0AKLERA 2508 2508 Processed 13/04/2024 2930192099 MR JAGDISH BAPULAL STATE BANK OF INDIA(508548)
96 Aklera RJ-273200311404050400/1098-A
(गोपालपुरा ) 		2732003000NRG24150220241335581 15/02/2024 Motilal 2732003WL027448 Motilal 00045 BARB0AKLERA 2300 2300 Processed 13/04/2024 2930191709 MOTI LAL BANK OF BARODA(606985)
97 Aklera RJ-273200311404050400/1999
(गोपालपुरा ) 		2732003000NRG24150220241335595 15/02/2024 Shivraj 2732003WL027448 Shivraj 00045 BARB0AKLERA 2300 2300 Processed 13/04/2024 2930191678 SHIVRAJ MEENA BANK OF BARODA(606985)
98 Aklera RJ-273200311404050400/2020
(गोपालपुरा ) 		2732003000NRG24150220241335600 15/02/2024 Dinesh 2732003WL027448 Dinesh 00045 BARB0AKLERA 2300 2300 Processed 13/04/2024 2930191740 DEENESH CHAND BANK OF BARODA(606985)
99 Aklera RJ-273200311404050400/2112
(गोपालपुरा ) 		2732003000NRG24150220241335601 15/02/2024 Pappulal 2732003WL027448 Pappulal 00045 BARB0AKLERA 2070 2070 Processed 13/04/2024 2930192074 PAPPU LAL SEN BANK OF BARODA(606985)
100 Aklera RJ-273200311404050400/2197
(गोपालपुरा ) 		2732003000NRG24150220241335613 15/02/2024 Biramchand 2732003WL027448 Biramchand 00045 BARB0AKLERA 1610 1610 Processed 13/04/2024 2930191742 BIRAM CHAND LODHA BANK OF BARODA(606985)
101 Aklera RJ-273200311404050400/2323
(गोपालपुरा ) 		2732003000NRG24150220241335621 15/02/2024 Ravi 2732003WL027448 Ravi 00045 BARB0AKLERA 2300 2300 Processed 13/04/2024 2930191715 RAVI MEENA BANK OF BARODA(606985)
102 Aklera RJ-273200311404050400/2331
(गोपालपुरा ) 		2732003000NRG24150220241335627 15/02/2024 KOmal 2732003WL027448 KOmal 00045 BARB0AKLERA 2070 2070 Processed 14/04/2024 2930192078 KOmal INDIA POST PAYMENTS BANK LIMITED(508528)
103 Aklera RJ-273200311404050400/2349
(गोपालपुरा ) 		2732003000NRG24150220241335631 15/02/2024 Mosam bai 2732003WL027448 Mosam bai 00045 BARB0AKLERA 2300 2300 Processed 13/04/2024 2930191777 MS MOSAM STATE BANK OF INDIA(508548)
104 Aklera RJ-273200311404050400/2349
(गोपालपुरा ) 		2732003000NRG24150220241335630 15/02/2024 Rambilas 2732003WL027448 Rambilas 00045 BARB0AKLERA 2300 2300 Processed 13/04/2024 2930192044 Master RAM BILASH MEENA CENTRAL BANK OF INDIA(607115)
105 Aklera RJ-273200311404050400/2351
(गोपालपुरा ) 		2732003000NRG24150220241335633 15/02/2024 Golu 2732003WL027448 Golu 00045 BARB0AKLERA 2300 2300 Processed 13/04/2024 2930191741 GOLU BAIRAGI BANK OF BARODA(606985)
106 Aklera RJ-273200311404050400/2395
(गोपालपुरा ) 		2732003000NRG24150220241335548 15/02/2024 Bablu Kumar 2732003WL027447 Bablu Kumar 00045 BARB0AKLERA 2270 2270 Processed 13/04/2024 2930192079 MR BABLU CHOTELAL STATE BANK OF INDIA(508548)
107 Aklera RJ-273200311404050400/2423
(गोपालपुरा ) 		2732003000NRG24150220241335549 15/02/2024 Rahul 2732003WL027447 Rahul 00045 BARB0AKLERA 2270 2270 Processed 13/04/2024 2930191782 Master RAHUL MEENA CENTRAL BANK OF INDIA(607115)
108 Aklera RJ-273200311404050400/2426
(गोपालपुरा ) 		2732003000NRG24150220241335800 15/02/2024 Durgalal 2732003WL027450 Durgalal 00045 BARB0AKLERA 2497 2497 Processed 13/04/2024 2930191763 DURGA LAL TANWAR BANK OF BARODA(606985)
109 Aklera RJ-273200311404050400/2454
(गोपालपुरा ) 		2732003000NRG24150220241335551 15/02/2024 Ramsingh 2732003WL027447 Ramsingh 00045 BARB0AKLERA 1362 1362 Processed 13/04/2024 2930191751 Master RAM SINGH MEENA CENTRAL BANK OF INDIA(607115)
110 Aklera RJ-273200311404050400/2455
(गोपालपुरा ) 		2732003000NRG24150220241335552 15/02/2024 Kanhyalal 2732003WL027447 Kanhyalal 00045 BARB0AKLERA 2270 2270 Rejected 13/04/2024 2930191756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Aklera RJ-273200311404050400/2456
(गोपालपुरा ) 		2732003000NRG24150220241335802 15/02/2024 Nemichand 2732003WL027450 Nemichand 00045 BARB0AKLERA 1362 1362 Processed 13/04/2024 2930191771 NEMICHAND BANK OF BARODA(606985)
112 Aklera RJ-273200311404050400/2502
(गोपालपुरा ) 		2732003000NRG24150220241335553 15/02/2024 Guddi Bai 2732003WL027447 Guddi Bai 00045 BARB0AKLERA 2270 2270 Processed 13/04/2024 2930191748 GUDDI BAI WO MANAK C BANK OF BARODA(606985)
113 Aklera RJ-273200311404050400/2503
(गोपालपुरा ) 		2732003000NRG24150220241335554 15/02/2024 Rajesh Kumar Meena 2732003WL027447 Rajesh Kumar Meena 00045 BARB0AKLERA 2270 2270 Processed 13/04/2024 2930191749 RAJESH KUMAR MEENA S BANK OF BARODA(606985)
114 Aklera RJ-273200311404050400/2504
(गोपालपुरा ) 		2732003000NRG24150220241335556 15/02/2024 Vinod Kumar 2732003WL027447 Vinod Kumar 00045 BARB0AKLERA 2270 2270 Processed 13/04/2024 2930191750 VINOD KUMAR MEENA SO BANK OF BARODA(606985)
115 Aklera RJ-273200311404050400/358
(गोपालपुरा ) 		2732003000NRG24150220241335809 15/02/2024 Harku bai 2732003WL027450 Harku bai 00045 BARB0AKLERA 2497 2497 Processed 13/04/2024 2930191755 MR HARKU BAI STATE BANK OF INDIA(508548)
SubTotal 273429 273429
116 Aklera RJ-273200311404050400/2276
(गोपालपुरा ) 		2732003000NRG24150220241335616 15/02/2024 LAD Bai 2732003WL027448 LAD Bai 00048 BKID0006677 2300 2300 Processed 13/04/2024 2930192058 LAD BAI W/O PANNA LAL BANK OF INDIA(508505)
SubTotal 2300 2300
117 Aklera RJ-273200311404048400/1377-A
(गोपालपुरा ) 		2732003000NRG24150220241335685 15/02/2024 Bheru 2732003WL027449 Bheru 00089 CBIN0280460 2530 2530 Processed 13/04/2024 2930191892 Ms. MAYA LODHA CENTRAL BANK OF INDIA(607115)
118 Aklera RJ-273200311404050400/900
(गोपालपुरा ) 		2732003000NRG24150220241335566 15/02/2024 Hukam chand 2732003WL027447 Hukam chand 00089 CBIN0280460 2270 2270 Processed 13/04/2024 2930191737 Mr. HUKUM CHAND PRAJAPTI CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
119 Aklera RJ-273200311404042600/1866
(गोपालपुरा ) 		2732003000NRG24150220241336226 15/02/2024 Maya Kumari 2732003WL027456 Maya Kumari 00089 CBIN0281756 2350 2350 Processed 13/04/2024 2930192021 Miss. MAYA KUMARI BAIRAGI CENTRAL BANK OF INDIA(607115)
120 Aklera RJ-273200311404042600/2120
(गोपालपुरा ) 		2732003000NRG24150220241336247 15/02/2024 Narendra 2732003WL027456 Narendra 00089 CBIN0281756 2350 2350 Processed 13/04/2024 2930191551 Master NARENDRA MEENA CENTRAL BANK OF INDIA(607115)
121 Aklera RJ-273200311404042600/2211
(गोपालपुरा ) 		2732003000NRG24150220241336253 15/02/2024 Hemraj 2732003WL027456 Hemraj 00089 CBIN0281756 2350 2350 Processed 13/04/2024 2930191729 Mr. HEMRAJ MEENA SO PREM CHAND MEENA CENTRAL BANK OF INDIA(607115)
122 Aklera RJ-273200311404047900/2299
(गोपालपुरा ) 		2732003000NRG24150220241339220 15/02/2024 Banwari 2732003WL027527 Banwari 00089 CBIN0281756 2300 2300 Processed 14/04/2024 2930191768 BANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Aklera RJ-273200311404047900/2307
(गोपालपुरा ) 		2732003000NRG24150220241339221 15/02/2024 Purshotam 2732003WL027527 Purshotam 00089 CBIN0281756 2300 2300 Processed 13/04/2024 2930192031 PURUSHOTTAM MEENA BANK OF BARODA(606985)
124 Aklera RJ-273200311404048400/136
(गोपालपुरा ) 		2732003000NRG24150220241335682 15/02/2024 Priyanka 2732003WL027449 Priyanka 00089 CBIN0281756 2300 2300 Processed 14/04/2024 2930191890 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
125 Aklera RJ-273200311404048400/1849
(गोपालपुरा ) 		2732003000NRG24150220241335941 15/02/2024 Kamlesh 2732003WL027453 Kamlesh 00089 CBIN0281756 2552 2552 Processed 13/04/2024 2930191660 MR KAMLESH LODHA STATE BANK OF INDIA(508548)
126 Aklera RJ-273200311404048400/1966
(गोपालपुरा ) 		2732003000NRG24150220241335944 15/02/2024 Mahendra 2732003WL027453 Mahendra 00089 CBIN0281756 2552 2552 Processed 14/04/2024 2930191744 MAHENDRA KUMAR LODHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Aklera RJ-273200311404048400/1966
(गोपालपुरा ) 		2732003000NRG24150220241335945 15/02/2024 Shila Bai 2732003WL027453 Shila Bai 00089 CBIN0281756 2552 2552 Processed 14/04/2024 2930191805 Shila Bai INDIA POST PAYMENTS BANK LIMITED(508528)
128 Aklera RJ-273200311404048400/1988
(गोपालपुरा ) 		2732003000NRG24150220241335708 15/02/2024 Radheshyam 2732003WL027449 Radheshyam 00089 CBIN0281756 2530 2530 Processed 14/04/2024 2930191674 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 Aklera RJ-273200311404048400/1989
(गोपालपुरा ) 		2732003000NRG24150220241335709 15/02/2024 Morsingh 2732003WL027449 Morsingh 00089 CBIN0281756 1840 1840 Processed 13/04/2024 2930191680 Mr. MOR SINGH SO MANGI LAL CENTRAL BANK OF INDIA(607115)
130 Aklera RJ-273200311404048400/2005
(गोपालपुरा ) 		2732003000NRG24150220241335947 15/02/2024 Mangilal 2732003WL027453 Mangilal 00089 CBIN0281756 2088 2088 Processed 13/04/2024 2930191681 Mr. MANGI LAL CENTRAL BANK OF INDIA(607115)
131 Aklera RJ-273200311404048400/2040
(गोपालपुरा ) 		2732003000NRG24150220241335948 15/02/2024 Biramchand 2732003WL027453 Biramchand 00089 CBIN0281756 1856 1856 Processed 13/04/2024 2930192028 Mr. BIRAM CHAND LODHA CENTRAL BANK OF INDIA(607115)
132 Aklera RJ-273200311404048400/2041
(गोपालपुरा ) 		2732003000NRG24150220241335949 15/02/2024 Biramchand 2732003WL027453 Biramchand 00089 CBIN0281756 2320 2320 Processed 13/04/2024 2930192027 Mr. BIRAM CHAND CENTRAL BANK OF INDIA(607115)
133 Aklera RJ-273200311404048400/2044
(गोपालपुरा ) 		2732003000NRG24150220241335714 15/02/2024 Aju Kumar 2732003WL027449 Aju Kumar 00089 CBIN0281756 2530 2530 Processed 13/04/2024 2930192059 Mr. AJU KUMAR CENTRAL BANK OF INDIA(607115)
134 Aklera RJ-273200311404048400/2046
(गोपालपुरा ) 		2732003000NRG24150220241335950 15/02/2024 Kamla bai 2732003WL027453 Kamla bai 00089 CBIN0281756 2552 2552 Processed 13/04/2024 2930192049 MRS SANTOSH BAI 1067WJCN16684 BAI STATE BANK OF INDIA(508548)
135 Aklera RJ-273200311404048400/2121
(गोपालपुरा ) 		2732003000NRG24150220241335719 15/02/2024 Biramchand 2732003WL027449 Biramchand 00089 CBIN0281756 2530 2530 Processed 13/04/2024 2930192068 Mr. BIRAM CHAND LODHA CENTRAL BANK OF INDIA(607115)
136 Aklera RJ-273200311404048400/2121
(गोपालपुरा ) 		2732003000NRG24150220241335720 15/02/2024 Pinki Lodha 2732003WL027449 Pinki Lodha 00089 CBIN0281756 2530 2530 Processed 14/04/2024 2930191801 PINKI LODHA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Aklera RJ-273200311404048400/2246
(गोपालपुरा ) 		2732003000NRG24150220241335955 15/02/2024 Biramchand 2732003WL027453 Biramchand 00089 CBIN0281756 2320 2320 Processed 13/04/2024 2930192026 Mr. BIRAM CHAND CENTRAL BANK OF INDIA(607115)
138 Aklera RJ-273200311404048400/2252
(गोपालपुरा ) 		2732003000NRG24150220241335957 15/02/2024 Radheshyam 2732003WL027453 Radheshyam 00089 CBIN0281756 2552 2552 Processed 13/04/2024 2930192259 Mr. RADHE SHAYAM CENTRAL BANK OF INDIA(607115)
139 Aklera RJ-273200311404048400/2453
(गोपालपुरा ) 		2732003000NRG24150220241335737 15/02/2024 Lokesh 2732003WL027449 Lokesh 00089 CBIN0281756 2530 2530 Processed 13/04/2024 2930191893 MR LOKESHKUMAR LODHA STATE BANK OF INDIA(508548)
140 Aklera RJ-273200311404048400/40
(गोपालपुरा ) 		2732003000NRG24150220241335974 15/02/2024 haribaksh 2732003WL027453 haribaksh 00089 CBIN0281756 1624 1624 Processed 13/04/2024 2930192012 MR HARI BAKSH STATE BANK OF INDIA(508548)
141 Aklera RJ-273200311404048400/60
(गोपालपुरा ) 		2732003000NRG24150220241335986 15/02/2024 pannalal 2732003WL027453 pannalal 00089 CBIN0281756 2320 2320 Processed 13/04/2024 2930192006 Mr. PANNA LAL LODHA CENTRAL BANK OF INDIA(607115)
142 Aklera RJ-273200311404048400/83
(गोपालपुरा ) 		2732003000NRG24150220241335996 15/02/2024 ruganatha 2732003WL027453 ruganatha 00089 CBIN0281756 1856 1856 Processed 13/04/2024 2930191852 Mr. RAGHUNATH MEGHWAL CENTRAL BANK OF INDIA(607115)
143 Aklera RJ-273200311404048400/991
(गोपालपुरा ) 		2732003000NRG24150220241336006 15/02/2024 mangilal 2732003WL027453 mangilal 00089 CBIN0281756 2552 2552 Processed 13/04/2024 2930191587 Mr. MANGI LAL LODHA CENTRAL BANK OF INDIA(607115)
144 Aklera RJ-273200311404048900/1757
(गोपालपुरा ) 		2732003000NRG24150220241339361 15/02/2024 Rekha bai 2732003WL027529 Rekha bai 00089 CBIN0281756 1824 1824 Processed 13/04/2024 2930192282 ARTI BHEEL DO BABU L BANK OF BARODA(606985)
145 Aklera RJ-273200311404048900/1975
(गोपालपुरा ) 		2732003000NRG24150220241335879 15/02/2024 Rajulal 2732003WL027452 Rajulal 00089 CBIN0281756 2497 2497 Processed 14/04/2024 2930191808 RAJU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
146 Aklera RJ-273200311404048900/251
(गोपालपुरा ) 		2732003000NRG24150220241339426 15/02/2024 DHANSING 2732003WL027529 DHANSING 00089 CBIN0281756 2508 2508 Processed 13/04/2024 2930191951 Mr. DHAN SINGH TANWAR CENTRAL BANK OF INDIA(607115)
147 Aklera RJ-273200311404050400/1112-A
(गोपालपुरा ) 		2732003000NRG24150220241335584 15/02/2024 Raju Bai 2732003WL027448 Raju Bai 00089 CBIN0281756 2300 2300 Processed 13/04/2024 2930191799 RAJU BAI BANK OF BARODA(606985)
148 Aklera RJ-273200311404050400/2036
(गोपालपुरा ) 		2732003000NRG24150220241335785 15/02/2024 Bhuralal 2732003WL027450 Bhuralal 00089 CBIN0281756 2497 2497 Processed 14/04/2024 2930191804 BHURA LAL TANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 Aklera RJ-273200311404050400/2105
(गोपालपुरा ) 		2732003000NRG24150220241335787 15/02/2024 Jasmalsingh 2732003WL027450 Jasmalsingh 00089 CBIN0281756 1589 1589 Processed 14/04/2024 2930191807 JASAMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 Aklera RJ-273200311404050400/2112
(गोपालपुरा ) 		2732003000NRG24150220241335602 15/02/2024 Rampyari bai 2732003WL027448 Rampyari bai 00089 CBIN0281756 1610 1610 Processed 13/04/2024 2930191736 Miss. RAM PAYARI NAI CENTRAL BANK OF INDIA(607115)
151 Aklera RJ-273200311404050400/2125
(गोपालपुरा ) 		2732003000NRG24150220241335545 15/02/2024 Badrilal 2732003WL027447 Badrilal 00089 CBIN0281756 2270 2270 Processed 13/04/2024 2930191706 Mr. BADRI LAL BAIRAGI CENTRAL BANK OF INDIA(607115)
152 Aklera RJ-273200311404050400/2136
(गोपालपुरा ) 		2732003000NRG24150220241335609 15/02/2024 Radheshyam 2732003WL027448 Radheshyam 00089 CBIN0281756 2300 2300 Processed 14/04/2024 2930191806 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
153 Aklera RJ-273200311404050400/2315
(गोपालपुरा ) 		2732003000NRG24150220241335793 15/02/2024 Ramlal 2732003WL027450 Ramlal 00089 CBIN0281756 2497 2497 Processed 13/04/2024 2930192029 Mr. RAM LAL TANWER CENTRAL BANK OF INDIA(607115)
154 Aklera RJ-273200311404050400/2326
(गोपालपुरा ) 		2732003000NRG24150220241335623 15/02/2024 Aanvind 2732003WL027448 Aanvind 00089 CBIN0281756 2300 2300 Processed 13/04/2024 2930191705 Master ARVIND KUMAR MEENA CENTRAL BANK OF INDIA(607115)
155 Aklera RJ-273200311404050400/2331
(गोपालपुरा ) 		2732003000NRG24150220241335628 15/02/2024 Manisha Bai 2732003WL027448 Manisha Bai 00089 CBIN0281756 1380 1380 Processed 13/04/2024 2930191735 Miss. MANISHA MEENA CENTRAL BANK OF INDIA(607115)
156 Aklera RJ-273200311404050400/2350
(गोपालपुरा ) 		2732003000NRG24150220241335632 15/02/2024 Lokesh 2732003WL027448 Lokesh 00089 CBIN0281756 2300 2300 Processed 13/04/2024 2930191738 Mr. LOKESH SO LAXMI NARAYAN CENTRAL BANK OF INDIA(607115)
157 Aklera RJ-273200311404050400/2367
(गोपालपुरा ) 		2732003000NRG24150220241335798 15/02/2024 Chothmal 2732003WL027450 Chothmal 00089 CBIN0281756 2497 2497 Processed 13/04/2024 2930191798 Mr. CHOTMAL SO GANGARAM CENTRAL BANK OF INDIA(607115)
158 Aklera RJ-273200311404050400/2440
(गोपालपुरा ) 		2732003000NRG24150220241335801 15/02/2024 Biram 2732003WL027450 Biram 00089 CBIN0281756 2497 2497 Processed 13/04/2024 2930192288 Mr. BIRAMC TANWAR SO GHISA LAL CENTRAL BANK OF INDIA(607115)
159 Aklera RJ-273200311404050400/383
(गोपालपुरा ) 		2732003000NRG24150220241335639 15/02/2024 mangilal 2732003WL027448 mangilal 00089 CBIN0281756 2300 2300 Processed 13/04/2024 2930192224 Mr. MANGI LAL BAIRAGI CENTRAL BANK OF INDIA(607115)
SubTotal 93302 93302
160 Aklera RJ-273200311404042600/1812
(गोपालपुरा ) 		2732003000NRG24150220241335837 15/02/2024 Badri Bai 2732003WL027451 Badri Bai 00089 CBIN0282897 2300 2300 Processed 13/04/2024 2930192275 Mrs. BADRI MEENA CENTRAL BANK OF INDIA(607115)
161 Aklera RJ-273200311404042600/1851
(गोपालपुरा ) 		2732003000NRG24150220241336223 15/02/2024 Guddi bai 2732003WL027456 Guddi bai 00089 CBIN0282897 2350 2350 Processed 13/04/2024 2930191544 Miss. GUDDI BAI CENTRAL BANK OF INDIA(607115)
162 Aklera RJ-273200311404042600/1853
(गोपालपुरा ) 		2732003000NRG24150220241335840 15/02/2024 Madanlal 2732003WL027451 Madanlal 00089 CBIN0282897 2300 2300 Processed 13/04/2024 2930192025 MADAN LAL MEENA BANK OF BARODA(606985)
163 Aklera RJ-273200311404042600/1879
(गोपालपुरा ) 		2732003000NRG24150220241336230 15/02/2024 Narendra 2732003WL027456 Narendra 00089 CBIN0282897 2350 2350 Processed 13/04/2024 2930191793 Mr. NARENDRA KUMAR CENTRAL BANK OF INDIA(607115)
164 Aklera RJ-273200311404042600/1922
(गोपालपुरा ) 		2732003000NRG24150220241336234 15/02/2024 Dinanath 2732003WL027456 Dinanath 00089 CBIN0282897 2350 2350 Processed 13/04/2024 2930191791 Mr. DEENANATH YOGI CENTRAL BANK OF INDIA(607115)
165 Aklera RJ-273200311404042600/2402
(गोपालपुरा ) 		2732003000NRG24150220241336265 15/02/2024 Meghraj 2732003WL027456 Meghraj 00089 CBIN0282897 2350 2350 Processed 13/04/2024 2930191800 Master MEGHARAJ MEENA CENTRAL BANK OF INDIA(607115)
166 Aklera RJ-273200311404042600/877
(गोपालपुरा ) 		2732003000NRG24150220241335853 15/02/2024 chutulal 2732003WL027451 chutulal 00089 CBIN0282897 2300 2300 Processed 14/04/2024 2930191724 CHOTU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
167 Aklera RJ-273200311404043000/2336
(गोपालपुरा ) 		2732003000NRG24150220241336298 15/02/2024 Rakesh 2732003WL027456 Rakesh 00089 CBIN0282897 2350 2350 Processed 13/04/2024 2930192063 MR RAKASH MEENA STATE BANK OF INDIA(508548)
168 Aklera RJ-273200311404047900/1930
(गोपालपुरा ) 		2732003000NRG24150220241339202 15/02/2024 Reena bai 2732003WL027527 Reena bai 00089 CBIN0282897 2300 2300 Processed 14/04/2024 2930191769 REENA MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Aklera RJ-273200311404047900/2283
(गोपालपुरा ) 		2732003000NRG24150220241339219 15/02/2024 Anil 2732003WL027527 Anil 00089 CBIN0282897 2300 2300 Processed 13/04/2024 2930191718 Master ANIL KUMAR MEENA CENTRAL BANK OF INDIA(607115)
170 Aklera RJ-273200311404047900/577
(गोपालपुरा ) 		2732003000NRG24150220241339225 15/02/2024 danmal 2732003WL027527 danmal 00089 CBIN0282897 1840 1840 Processed 13/04/2024 2930192022 Mr. DHAN MAL GADRI CENTRAL BANK OF INDIA(607115)
171 Aklera RJ-273200311404048400/1827
(गोपालपुरा ) 		2732003000NRG24150220241335705 15/02/2024 Aavdesh 2732003WL027449 Aavdesh 00089 CBIN0282897 2530 2530 Processed 13/04/2024 2930191795 Mr. AVADHESH KUMAR . CENTRAL BANK OF INDIA(607115)
172 Aklera RJ-273200311404048400/2096
(गोपालपुरा ) 		2732003000NRG24150220241335718 15/02/2024 Panachand 2732003WL027449 Panachand 00089 CBIN0282897 2530 2530 Processed 13/04/2024 2930191739 Panachand Rav AIRTEL PAYMENTS BANK LIMITED(990288)
173 Aklera RJ-273200311404048400/2254
(गोपालपुरा ) 		2732003000NRG24150220241335958 15/02/2024 jagdish 2732003WL027453 jagdish 00089 CBIN0282897 2320 2320 Processed 13/04/2024 2930192030 Master JAGDISH PRASAD CENTRAL BANK OF INDIA(607115)
174 Aklera RJ-273200311404048400/2304
(गोपालपुरा ) 		2732003000NRG24150220241335962 15/02/2024 Raysingh 2732003WL027453 Raysingh 00089 CBIN0282897 2552 2552 Processed 14/04/2024 2930192260 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 Aklera RJ-273200311404048400/98-A
(गोपालपुरा ) 		2732003000NRG24150220241335759 15/02/2024 Badam Bai 2732003WL027449 Badam Bai 00089 CBIN0282897 2530 2530 Processed 13/04/2024 2930191719 Mrs. BADAM BAI LODHA CENTRAL BANK OF INDIA(607115)
176 Aklera RJ-273200311404048500/2062
(गोपालपुरा ) 		2732003000NRG24150220241335760 15/02/2024 Monika 2732003WL027449 Monika 00089 CBIN0282897 2300 2300 Processed 14/04/2024 2930191891 MONIKA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Aklera RJ-273200311404048900/1783
(गोपालपुरा ) 		2732003000NRG24150220241339365 15/02/2024 Sushila 2732003WL027529 Sushila 00089 CBIN0282897 1824 1824 Processed 13/04/2024 2930191788 Miss. SUSHILA TANWAR CENTRAL BANK OF INDIA(607115)
178 Aklera RJ-273200311404048900/1839
(गोपालपुरा ) 		2732003000NRG24150220241339370 15/02/2024 Kailashchand 2732003WL027529 Kailashchand 00089 CBIN0282897 2508 2508 Processed 13/04/2024 2930191796 Mr. KAILASH CHAND . CENTRAL BANK OF INDIA(607115)
179 Aklera RJ-273200311404048900/1883
(गोपालपुरा ) 		2732003000NRG24150220241335876 15/02/2024 Durgashankar 2732003WL027452 Durgashankar 00089 CBIN0282897 2497 2497 Processed 13/04/2024 2930191787 Mr. DURGASHANKAR TANWAR CENTRAL BANK OF INDIA(607115)
SubTotal 46681 46681
180 Aklera RJ-273200311404048400/1196
(गोपालपुरा ) 		2732003000NRG24150220241335920 15/02/2024 durga lal 2732003WL027453 durga lal 00168 ICIC0004351 1856 1856 Processed 13/04/2024 2930191813 MR DURGA LAL STATE BANK OF INDIA(508548)
SubTotal 1856 1856
181 Aklera RJ-273200311404042600/1984
(गोपालपुरा ) 		2732003000NRG24150220241336240 15/02/2024 Deepika 2732003WL027456 Deepika 00415 SBIN0006690 2350 2350 Processed 13/04/2024 2930191803 Miss. DIPIKA YOGI T CENTRAL BANK OF INDIA(607115)
182 Aklera RJ-273200311404042600/2008
(गोपालपुरा ) 		2732003000NRG24150220241336243 15/02/2024 VASUNDRA BAI 2732003WL027456 VASUNDRA BAI 00415 SBIN0006690 2350 2350 Processed 14/04/2024 2930191549 VASUNDHRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Aklera RJ-273200311404042600/2342
(गोपालपुरा ) 		2732003000NRG24150220241336255 15/02/2024 Naresh 2732003WL027456 Naresh 00415 SBIN0006690 2350 2350 Processed 13/04/2024 2930191542 MR NARESH MEENA STATE BANK OF INDIA(508548)
184 Aklera RJ-273200311404042600/2363
(गोपालपुरा ) 		2732003000NRG24150220241335848 15/02/2024 ANVER 2732003WL027451 ANVER 00415 SBIN0006690 2300 2300 Processed 13/04/2024 2930191543 MR ANWAR MOHAMMAD STATE BANK OF INDIA(508548)
185 Aklera RJ-273200311404042600/2368
(गोपालपुरा ) 		2732003000NRG24150220241336260 15/02/2024 lekraj 2732003WL027456 lekraj 00415 SBIN0006690 2350 2350 Processed 13/04/2024 2930192270 MR LEKHRAJ MEENA STATE BANK OF INDIA(508548)
186 Aklera RJ-273200311404042600/2378
(गोपालपुरा ) 		2732003000NRG24150220241336262 15/02/2024 govind meena 2732003WL027456 govind meena 00415 SBIN0006690 2350 2350 Processed 14/04/2024 2930191537 govind meena INDIA POST PAYMENTS BANK LIMITED(508528)
187 Aklera RJ-273200311404042600/955
(गोपालपुरा ) 		2732003000NRG24150220241336291 15/02/2024 Danmal 2732003WL027456 Danmal 00415 SBIN0006690 2350 2350 Processed 13/04/2024 2930191550 Danmal . AU SMALL FINANCE BANK LTD(608088)
188 Aklera RJ-273200311404042600/955
(गोपालपुरा ) 		2732003000NRG24150220241336290 15/02/2024 sumitra bai 2732003WL027456 sumitra bai 00415 SBIN0006690 2350 2350 Processed 14/04/2024 2930191552 SANTOSH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Aklera RJ-273200311404047900/2224
(गोपालपुरा ) 		2732003000NRG24150220241339217 15/02/2024 Satenarayan 2732003WL027527 Satenarayan 00415 SBIN0006690 2300 2300 Processed 14/04/2024 2930191541 Satenarayan INDIA POST PAYMENTS BANK LIMITED(508528)
190 Aklera RJ-273200311404047900/2447
(गोपालपुरा ) 		2732003000NRG24150220241339223 15/02/2024 rakesh 2732003WL027527 rakesh 00415 SBIN0006690 2300 2300 Processed 13/04/2024 2930191534 MR RAKESH MEENA STATE BANK OF INDIA(508548)
191 Aklera RJ-273200311404047900/646
(गोपालपुरा ) 		2732003000NRG24150220241339257 15/02/2024 Shanti bai 2732003WL027527 Shanti bai 00415 SBIN0006690 2300 2300 Processed 13/04/2024 2930191685 MRS ASHA 106720SF21485 BAI STATE BANK OF INDIA(508548)
192 Aklera RJ-273200311404048400/1201
(गोपालपुरा ) 		2732003000NRG24150220241335675 15/02/2024 bhag chand 2732003WL027449 bhag chand 00415 SBIN0006690 1840 1840 Processed 13/04/2024 2930191792 MR BHAGCHAND LODHA STATE BANK OF INDIA(508548)
193 Aklera RJ-273200311404048400/2315
(गोपालपुरा ) 		2732003000NRG24150220241335729 15/02/2024 Rakesh 2732003WL027449 Rakesh 00415 SBIN0006690 2530 2530 Processed 13/04/2024 2930191802 RAKESH LODHA SO SHRI BANK OF BARODA(606985)
194 Aklera RJ-273200311404048400/63
(गोपालपुरा ) 		2732003000NRG24150220241335988 15/02/2024 ramkalyan 2732003WL027453 ramkalyan 00415 SBIN0006690 2552 2552 Processed 13/04/2024 2930191786 MR RAM KALYAN LUHAR STATE BANK OF INDIA(508548)
195 Aklera RJ-273200311404048400/75
(गोपालपुरा ) 		2732003000NRG24150220241335994 15/02/2024 kali bai 2732003WL027453 kali bai 00415 SBIN0006690 2552 2552 Processed 13/04/2024 2930191548 MRS GAYTRI BAI 10679OSJ26692 BAI STATE BANK OF INDIA(508548)
196 Aklera RJ-273200311404048900/2316
(गोपालपुरा ) 		2732003000NRG24150220241339411 15/02/2024 Balchand 2732003WL027529 Balchand 00415 SBIN0006690 2508 2508 Processed 14/04/2024 2930191545 Balchand INDIA POST PAYMENTS BANK LIMITED(508528)
197 Aklera RJ-273200311404048900/2508
(गोपालपुरा ) 		2732003000NRG24150220241339424 15/02/2024 Biram Chand 2732003WL027529 Biram Chand 00415 SBIN0006690 2508 2508 Processed 14/04/2024 2930191553 BIRAM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
198 Aklera RJ-273200311404050400/2238
(गोपालपुरा ) 		2732003000NRG24150220241335791 15/02/2024 Lila Bai 2732003WL027450 Lila Bai 00415 SBIN0006690 2497 2497 Processed 14/04/2024 2930191536 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Aklera RJ-273200311404050400/2238
(गोपालपुरा ) 		2732003000NRG24150220241335790 15/02/2024 Manohar 2732003WL027450 Manohar 00415 SBIN0006690 2497 2497 Processed 14/04/2024 2930191533 MANOR INDIA POST PAYMENTS BANK LIMITED(508528)
200 Aklera RJ-273200311404050400/2290
(गोपालपुरा ) 		2732003000NRG24150220241335792 15/02/2024 Mangi bai 2732003WL027450 Mangi bai 00415 SBIN0006690 2497 2497 Processed 13/04/2024 2930191547 MRS MANGI BAI STATE BANK OF INDIA(508548)
201 Aklera RJ-273200311404050400/2322
(गोपालपुरा ) 		2732003000NRG24150220241335620 15/02/2024 Dilkush 2732003WL027448 Dilkush 00415 SBIN0006690 2300 2300 Processed 13/04/2024 2930191538 Miss. DIL KUSH DHOBI CENTRAL BANK OF INDIA(607115)
202 Aklera RJ-273200311404050400/2348
(गोपालपुरा ) 		2732003000NRG24150220241335629 15/02/2024 Nisha 2732003WL027448 Nisha 00415 SBIN0006690 2300 2300 Processed 13/04/2024 2930191794 MISS NISHA MEENA STATE BANK OF INDIA(508548)
203 Aklera RJ-273200311404050400/2364
(गोपालपुरा ) 		2732003000NRG24150220241335796 15/02/2024 Mukesh 2732003WL027450 Mukesh 00415 SBIN0006690 1816 1816 Processed 13/04/2024 2930191785 MR MUKESH CHAND TANWAR STATE BANK OF INDIA(508548)
204 Aklera RJ-273200311404050400/2365
(गोपालपुरा ) 		2732003000NRG24150220241335797 15/02/2024 Hemraj 2732003WL027450 Hemraj 00415 SBIN0006690 2497 2497 Processed 14/04/2024 2930191784 HEMRAJ TANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 Aklera RJ-273200311404050400/2503
(गोपालपुरा ) 		2732003000NRG24150220241335555 15/02/2024 Pooja Meena 2732003WL027447 Pooja Meena 00415 SBIN0006690 2270 2270 Processed 13/04/2024 2930191623 MR POOJA MEENA STATE BANK OF INDIA(508548)
206 Aklera RJ-273200311404050400/500-A
(गोपालपुरा ) 		2732003000NRG24150220241335656 15/02/2024 Ghasilal 2732003WL027448 Ghasilal 00415 SBIN0006690 2300 2300 Processed 13/04/2024 2930192016 GHASI LAL BANK OF BARODA(606985)
SubTotal 61114 61114
207 Aklera RJ-273200311404042600/1007
(गोपालपुरा ) 		2732003000NRG24150220241336194 15/02/2024 rajibai 2732003WL027456 rajibai 00415 SBIN0031269 1880 1880 Processed 13/04/2024 2930192205 MRS RAJI BAI STATE BANK OF INDIA(508548)
208 Aklera RJ-273200311404042600/1009
(गोपालपुरा ) 		2732003000NRG24150220241336195 15/02/2024 manbhar 2732003WL027456 manbhar 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930192010 MRS MANBHAR BAI MEENA STATE BANK OF INDIA(508548)
209 Aklera RJ-273200311404042600/1012
(गोपालपुरा ) 		2732003000NRG24150220241336196 15/02/2024 solochan 2732003WL027456 solochan 00415 SBIN0031269 2350 2350 Processed 14/04/2024 2930192168 SALOCHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Aklera RJ-273200311404042600/1014
(गोपालपुरा ) 		2732003000NRG24150220241336197 15/02/2024 rekha bai 2732003WL027456 rekha bai 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930192169 MRS KELA BAI 1067JJBJ17498 BAI STATE BANK OF INDIA(508548)
211 Aklera RJ-273200311404042600/1016
(गोपालपुरा ) 		2732003000NRG24150220241336198 15/02/2024 lada bai 2732003WL027456 lada bai 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930191732 MISS LAD BAI STATE BANK OF INDIA(508548)
212 Aklera RJ-273200311404042600/1017
(गोपालपुरा ) 		2732003000NRG24150220241336199 15/02/2024 bardi bai 2732003WL027456 bardi bai 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930191624 MRS BARDHI BAI STATE BANK OF INDIA(508548)
213 Aklera RJ-273200311404042600/1036
(गोपालपुरा ) 		2732003000NRG24150220241336200 15/02/2024 kali bai 2732003WL027456 kali bai 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930192133 MISS KALIBAI BHAMASHAH STATE BANK OF INDIA(508548)
214 Aklera RJ-273200311404042600/1039
(गोपालपुरा ) 		2732003000NRG24150220241336201 15/02/2024 anita bai 2732003WL027456 anita bai 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930192086 MRS ANITA BAI MINA STATE BANK OF INDIA(508548)
215 Aklera RJ-273200311404042600/1054
(गोपालपुरा ) 		2732003000NRG24150220241336202 15/02/2024 sunita bai 2732003WL027456 sunita bai 00415 SBIN0031269 1880 1880 Processed 13/04/2024 2930192175 MRS SUNITA BAI WO RAJESH STATE BANK OF INDIA(508548)
216 Aklera RJ-273200311404042600/1069
(गोपालपुरा ) 		2732003000NRG24150220241336203 15/02/2024 sumitra bai 2732003WL027456 sumitra bai 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930192174 MRS SUMITHRA BAI WO KAMLESH KUMAR STATE BANK OF INDIA(508548)
217 Aklera RJ-273200311404042600/1071
(गोपालपुरा ) 		2732003000NRG24150220241336204 15/02/2024 badam bai 2732003WL027456 badam bai 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930191956 MRS BADAM BAI MINA STATE BANK OF INDIA(508548)
218 Aklera RJ-273200311404042600/1072
(गोपालपुरा ) 		2732003000NRG24150220241336205 15/02/2024 pana bai 2732003WL027456 pana bai 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930192306 MRS PANA BAI STATE BANK OF INDIA(508548)
219 Aklera RJ-273200311404042600/1073
(गोपालपुरा ) 		2732003000NRG24150220241336206 15/02/2024 sunita bai 2732003WL027456 sunita bai 00415 SBIN0031269 1410 1410 Processed 13/04/2024 2930192173 MRS SUNITA BAI STATE BANK OF INDIA(508548)
220 Aklera RJ-273200311404042600/1075
(गोपालपुरा ) 		2732003000NRG24150220241336207 15/02/2024 daanmal 2732003WL027456 daanmal 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930192007 MR DANMAL DANMAL STATE BANK OF INDIA(508548)
221 Aklera RJ-273200311404042600/1085
(गोपालपुरा ) 		2732003000NRG24150220241335828 15/02/2024 aasha bai 2732003WL027451 aasha bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191977 AASHA YOGI WO CHANDM BANK OF BARODA(606985)
222 Aklera RJ-273200311404042600/1087
(गोपालपुरा ) 		2732003000NRG24150220241335829 15/02/2024 juma mo. 2732003WL027451 juma mo. 00415 SBIN0031269 1610 1610 Processed 13/04/2024 2930191936 MR JUMMA BHAI STATE BANK OF INDIA(508548)
223 Aklera RJ-273200311404042600/1088
(गोपालपुरा ) 		2732003000NRG24150220241336208 15/02/2024 kunti bai 2732003WL027456 kunti bai 00415 SBIN0031269 2350 2350 Processed 14/04/2024 2930191864 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Aklera RJ-273200311404042600/1092
(गोपालपुरा ) 		2732003000NRG24150220241336209 15/02/2024 Bhuli Bai 2732003WL027456 Bhuli Bai 00415 SBIN0031269 2350 2350 Processed 14/04/2024 2930192177 BHULI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Aklera RJ-273200311404042600/1161
(गोपालपुरा ) 		2732003000NRG24150220241336210 15/02/2024 kamlabai 2732003WL027456 kamlabai 00415 SBIN0031269 2350 2350 Processed 14/04/2024 2930192003 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Aklera RJ-273200311404042600/1162
(गोपालपुरा ) 		2732003000NRG24150220241336211 15/02/2024 Mamta Bai 2732003WL027456 Mamta Bai 00415 SBIN0031269 1645 1645 Processed 13/04/2024 2930192090 MISS MAMATA BAI STATE BANK OF INDIA(508548)
227 Aklera RJ-273200311404042600/1240
(गोपालपुरा ) 		2732003000NRG24150220241336212 15/02/2024 kamli bai 2732003WL027456 kamli bai 00415 SBIN0031269 2350 2350 Processed 14/04/2024 2930192312 kamli bai INDIA POST PAYMENTS BANK LIMITED(508528)
228 Aklera RJ-273200311404042600/1243
(गोपालपुरा ) 		2732003000NRG24150220241336213 15/02/2024 mamta bai 2732003WL027456 mamta bai 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930191909 MRS MAMTA BAI MEENA STATE BANK OF INDIA(508548)
229 Aklera RJ-273200311404042600/1243
(गोपालपुरा ) 		2732003000NRG24150220241336214 15/02/2024 ramswaroop 2732003WL027456 ramswaroop 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930192112 RAMSWAROOP MEENA AIRTEL PAYMENTS BANK LIMITED(990288)
230 Aklera RJ-273200311404042600/1246
(गोपालपुरा ) 		2732003000NRG24150220241336215 15/02/2024 vasundara 2732003WL027456 vasundara 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930191614 MRS VASUNDHRA 1067PMIN20684 BAI STATE BANK OF INDIA(508548)
231 Aklera RJ-273200311404042600/1322
(गोपालपुरा ) 		2732003000NRG24150220241336216 15/02/2024 naresh 2732003WL027456 naresh 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930192210 Mr. NARESH . KUMAR CENTRAL BANK OF INDIA(607115)
232 Aklera RJ-273200311404042600/1324
(गोपालपुरा ) 		2732003000NRG24150220241336217 15/02/2024 kalawati bai 2732003WL027456 kalawati bai 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930191941 MS KALAWATI BAI STATE BANK OF INDIA(508548)
233 Aklera RJ-273200311404042600/1465
(गोपालपुरा ) 		2732003000NRG24150220241336218 15/02/2024 hemraj 2732003WL027456 hemraj 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930191642 MR HEMRAJ MEENA STATE BANK OF INDIA(508548)
234 Aklera RJ-273200311404042600/1469
(गोपालपुरा ) 		2732003000NRG24150220241335832 15/02/2024 rachna bai 2732003WL027451 rachna bai 00415 SBIN0031269 2300 2300 Processed 14/04/2024 2930192247 RACHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Aklera RJ-273200311404042600/1640
(गोपालपुरा ) 		2732003000NRG24150220241336219 15/02/2024 rinku meena 2732003WL027456 rinku meena 00415 SBIN0031269 1880 1880 Processed 13/04/2024 2930191877 MR RINKU MEENA STATE BANK OF INDIA(508548)
236 Aklera RJ-273200311404042600/1762
(गोपालपुरा ) 		2732003000NRG24150220241336220 15/02/2024 anita bai 2732003WL027456 anita bai 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930191637 MRS ANITA BAI STATE BANK OF INDIA(508548)
237 Aklera RJ-273200311404042600/1809
(गोपालपुरा ) 		2732003000NRG24150220241336221 15/02/2024 Bhimraj 2732003WL027456 Bhimraj 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930192295 MR BHIM RAJ MEENA STATE BANK OF INDIA(508548)
238 Aklera RJ-273200311404042600/1815
(गोपालपुरा ) 		2732003000NRG24150220241335838 15/02/2024 savitri meena 2732003WL027451 savitri meena 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192318 MRS SAVITRI MEENA STATE BANK OF INDIA(508548)
239 Aklera RJ-273200311404042600/1850
(गोपालपुरा ) 		2732003000NRG24150220241336222 15/02/2024 Hemlata 2732003WL027456 Hemlata 00415 SBIN0031269 1880 1880 Processed 13/04/2024 2930191974 MISS HEMLATA MEENA STATE BANK OF INDIA(508548)
240 Aklera RJ-273200311404042600/1855
(गोपालपुरा ) 		2732003000NRG24150220241335841 15/02/2024 Ashik Khan 2732003WL027451 Ashik Khan 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191937 MR AASHIF KHAN STATE BANK OF INDIA(508548)
241 Aklera RJ-273200311404042600/1860
(गोपालपुरा ) 		2732003000NRG24150220241336224 15/02/2024 Suresh 2732003WL027456 Suresh 00415 SBIN0031269 1880 1880 Processed 13/04/2024 2930192013 MR SURESH KUMAR MEENA SO GYANCHAND MEENA STATE BANK OF INDIA(508548)
242 Aklera RJ-273200311404042600/1863
(गोपालपुरा ) 		2732003000NRG24150220241336225 15/02/2024 Ramsingh 2732003WL027456 Ramsingh 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930192129 MR RAM SINGH MEENA STATE BANK OF INDIA(508548)
243 Aklera RJ-273200311404042600/1868
(गोपालपुरा ) 		2732003000NRG24150220241336227 15/02/2024 Bharat 2732003WL027456 Bharat 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930192005 MR BHARAT MEENA STATE BANK OF INDIA(508548)
244 Aklera RJ-273200311404042600/1874
(गोपालपुरा ) 		2732003000NRG24150220241336228 15/02/2024 Ramniwas 2732003WL027456 Ramniwas 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930192314 MR RAMNIVAS MEENA SO SURAJMAL MEENA STATE BANK OF INDIA(508548)
245 Aklera RJ-273200311404042600/1874
(गोपालपुरा ) 		2732003000NRG24150220241336229 15/02/2024 Sulakshna 2732003WL027456 Sulakshna 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930192092 MRS SULKSHSNS MEENA STATE BANK OF INDIA(508548)
246 Aklera RJ-273200311404042600/1904
(गोपालपुरा ) 		2732003000NRG24150220241336231 15/02/2024 Shahrukh 2732003WL027456 Shahrukh 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930192107 MR SHARUKH KHAN STATE BANK OF INDIA(508548)
247 Aklera RJ-273200311404042600/1912
(गोपालपुरा ) 		2732003000NRG24150220241336232 15/02/2024 Mangi Bai 2732003WL027456 Mangi Bai 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930192118 MRS MANGI BAI STATE BANK OF INDIA(508548)
248 Aklera RJ-273200311404042600/1934
(गोपालपुरा ) 		2732003000NRG24150220241336235 15/02/2024 mahavir 2732003WL027456 mahavir 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930191721 MR MAHAVEER MEENA STATE BANK OF INDIA(508548)
249 Aklera RJ-273200311404042600/1937-A
(गोपालपुरा ) 		2732003000NRG24150220241336236 15/02/2024 Mukesh 2732003WL027456 Mukesh 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930192114 MR MUKESH KUMAR MEENA MEENA STATE BANK OF INDIA(508548)
250 Aklera RJ-273200311404042600/1942
(गोपालपुरा ) 		2732003000NRG24150220241336237 15/02/2024 Vishnu 2732003WL027456 Vishnu 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930192287 MR VISHNU PARSAD BAIRAGI STATE BANK OF INDIA(508548)
251 Aklera RJ-273200311404042600/1943
(गोपालपुरा ) 		2732003000NRG24150220241336238 15/02/2024 Kalu Lal 2732003WL027456 Kalu Lal 00415 SBIN0031269 1880 1880 Processed 13/04/2024 2930192018 MR KALU LAL MEENA STATE BANK OF INDIA(508548)
252 Aklera RJ-273200311404042600/1964
(गोपालपुरा ) 		2732003000NRG24150220241335844 15/02/2024 Kampuri Bai 2732003WL027451 Kampuri Bai 00415 SBIN0031269 2300 2300 Processed 14/04/2024 2930191899 Kampuri Bai INDIA POST PAYMENTS BANK LIMITED(508528)
253 Aklera RJ-273200311404042600/1982
(गोपालपुरा ) 		2732003000NRG24150220241336239 15/02/2024 Surendra 2732003WL027456 Surendra 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930192272 MR SURENDRA MEENA STATE BANK OF INDIA(508548)
254 Aklera RJ-273200311404042600/1996
(गोपालपुरा ) 		2732003000NRG24150220241335845 15/02/2024 Lukman 2732003WL027451 Lukman 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191683 MR LUKMAN MOHAMMAD STATE BANK OF INDIA(508548)
255 Aklera RJ-273200311404042600/2003
(गोपालपुरा ) 		2732003000NRG24150220241336242 15/02/2024 Yogesh 2732003WL027456 Yogesh 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930192278 MR YOGESH KUMAR MEENA STATE BANK OF INDIA(508548)
256 Aklera RJ-273200311404042600/2008
(गोपालपुरा ) 		2732003000NRG24150220241336244 15/02/2024 Mansharam 2732003WL027456 Mansharam 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930191695 MR MANSHARAM MEENA STATE BANK OF INDIA(508548)
257 Aklera RJ-273200311404042600/2031
(गोपालपुरा ) 		2732003000NRG24150220241336245 15/02/2024 Anita 2732003WL027456 Anita 00415 SBIN0031269 1645 1645 Rejected 13/04/2024 2930191557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 Aklera RJ-273200311404042600/2033
(गोपालपुरा ) 		2732003000NRG24150220241336246 15/02/2024 Omprakash 2732003WL027456 Omprakash 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930192276 MR OMPRAKASH MEHAR STATE BANK OF INDIA(508548)
259 Aklera RJ-273200311404042600/2146
(गोपालपुरा ) 		2732003000NRG24150220241336249 15/02/2024 Komal 2732003WL027456 Komal 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930192271 MR KOMAL KUMAR STATE BANK OF INDIA(508548)
260 Aklera RJ-273200311404042600/2148
(गोपालपुरा ) 		2732003000NRG24150220241336250 15/02/2024 Mahaveer 2732003WL027456 Mahaveer 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930192267 MR MAHAVEER MEENA STATE BANK OF INDIA(508548)
261 Aklera RJ-273200311404042600/2154
(गोपालपुरा ) 		2732003000NRG24150220241336251 15/02/2024 kailashi Bai 2732003WL027456 kailashi Bai 00415 SBIN0031269 2350 2350 Processed 14/04/2024 2930192089 KELASHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Aklera RJ-273200311404042600/2164
(गोपालपुरा ) 		2732003000NRG24150220241336252 15/02/2024 Shabana 2732003WL027456 Shabana 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930192110 MISS SHABANA BEGAM STATE BANK OF INDIA(508548)
263 Aklera RJ-273200311404042600/2225
(गोपालपुरा ) 		2732003000NRG24150220241336254 15/02/2024 Hemraj 2732003WL027456 Hemraj 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930192292 HEMRAJ MEENA BANK OF BARODA(606985)
264 Aklera RJ-273200311404042600/2337
(गोपालपुरा ) 		2732003000NRG24150220241335846 15/02/2024 Aashphakh 2732003WL027451 Aashphakh 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192103 MR ASHFAK ALI STATE BANK OF INDIA(508548)
265 Aklera RJ-273200311404042600/2364
(गोपालपुरा ) 		2732003000NRG24150220241336257 15/02/2024 JITENDRA 2732003WL027456 JITENDRA 00415 SBIN0031269 2350 2350 Processed 14/04/2024 2930191554 JITENDRA MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Aklera RJ-273200311404042600/2365
(गोपालपुरा ) 		2732003000NRG24150220241336258 15/02/2024 Suresh 2732003WL027456 Suresh 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930192286 MS SURESH MEENA STATE BANK OF INDIA(508548)
267 Aklera RJ-273200311404042600/2367
(गोपालपुरा ) 		2732003000NRG24150220241336259 15/02/2024 sonu 2732003WL027456 sonu 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930191634 MR SONU KUMAR MEENA STATE BANK OF INDIA(508548)
268 Aklera RJ-273200311404042600/2495
(गोपालपुरा ) 		2732003000NRG24150220241336267 15/02/2024 Komal 2732003WL027456 Komal 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930191811 KOMAL MEENA BANK OF BARODA(606985)
269 Aklera RJ-273200311404042600/752
(गोपालपुरा ) 		2732003000NRG24150220241336270 15/02/2024 joamabai 2732003WL027456 joamabai 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930191723 MR JHUMA BAI STATE BANK OF INDIA(508548)
270 Aklera RJ-273200311404042600/756
(गोपालपुरा ) 		2732003000NRG24150220241336271 15/02/2024 dhapu bai 2732003WL027456 dhapu bai 00415 SBIN0031269 2350 2350 Processed 14/04/2024 2930192167 DHAPU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Aklera RJ-273200311404042600/771
(गोपालपुरा ) 		2732003000NRG24150220241336272 15/02/2024 manni bai 2732003WL027456 manni bai 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930192138 MRS MANNI BAI STATE BANK OF INDIA(508548)
272 Aklera RJ-273200311404042600/777
(गोपालपुरा ) 		2732003000NRG24150220241336273 15/02/2024 kalyanibai 2732003WL027456 kalyanibai 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930192136 MRS KALYANI BAI WO BHURA LAL STATE BANK OF INDIA(508548)
273 Aklera RJ-273200311404042600/780
(गोपालपुरा ) 		2732003000NRG24150220241336274 15/02/2024 badam bai 2732003WL027456 badam bai 00415 SBIN0031269 2350 2350 Processed 14/04/2024 2930191931 badam bai INDIA POST PAYMENTS BANK LIMITED(508528)
274 Aklera RJ-273200311404042600/781
(गोपालपुरा ) 		2732003000NRG24150220241335850 15/02/2024 fared 2732003WL027451 fared 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191870 MR FARID MOHAMMED STATE BANK OF INDIA(508548)
275 Aklera RJ-273200311404042600/802
(गोपालपुरा ) 		2732003000NRG24150220241336275 15/02/2024 barji bai 2732003WL027456 barji bai 00415 SBIN0031269 1880 1880 Processed 13/04/2024 2930192178 MRS BARJI BAI WO PANNA LAL STATE BANK OF INDIA(508548)
276 Aklera RJ-273200311404042600/820-A
(गोपालपुरा ) 		2732003000NRG24150220241336277 15/02/2024 GHisi Bai 2732003WL027456 GHisi Bai 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930192117 MRS GHANSI BAI MEENA STATE BANK OF INDIA(508548)
277 Aklera RJ-273200311404042600/832
(गोपालपुरा ) 		2732003000NRG24150220241335851 15/02/2024 gisi bai 2732003WL027451 gisi bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192208 MISS GHISI BAI STATE BANK OF INDIA(508548)
278 Aklera RJ-273200311404042600/851
(गोपालपुरा ) 		2732003000NRG24150220241336279 15/02/2024 bhuri bai 2732003WL027456 bhuri bai 00415 SBIN0031269 1880 1880 Processed 13/04/2024 2930192172 MRS BHURI BAI STATE BANK OF INDIA(508548)
279 Aklera RJ-273200311404042600/853
(गोपालपुरा ) 		2732003000NRG24150220241336280 15/02/2024 pana bai 2732003WL027456 pana bai 00415 SBIN0031269 2350 2350 Processed 14/04/2024 2930191863 PANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Aklera RJ-273200311404042600/856
(गोपालपुरा ) 		2732003000NRG24150220241336281 15/02/2024 pana bai 2732003WL027456 pana bai 00415 SBIN0031269 2350 2350 Processed 14/04/2024 2930191865 PANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Aklera RJ-273200311404042600/866
(गोपालपुरा ) 		2732003000NRG24150220241335852 15/02/2024 dakha bai 2732003WL027451 dakha bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191633 MRS DAKHA BAI MEENA STATE BANK OF INDIA(508548)
282 Aklera RJ-273200311404042600/877
(गोपालपुरा ) 		2732003000NRG24150220241335854 15/02/2024 pana bai 2732003WL027451 pana bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191982 Mrs. PANA BAI MEENA CENTRAL BANK OF INDIA(607115)
283 Aklera RJ-273200311404042600/880
(गोपालपुरा ) 		2732003000NRG24150220241335855 15/02/2024 ejaj mohamd 2732003WL027451 ejaj mohamd 00415 SBIN0031269 1610 1610 Processed 13/04/2024 2930191868 MR EJAJ MOHAMMAD STATE BANK OF INDIA(508548)
284 Aklera RJ-273200311404042600/881
(गोपालपुरा ) 		2732003000NRG24150220241335856 15/02/2024 eslam mohamd 2732003WL027451 eslam mohamd 00415 SBIN0031269 1610 1610 Processed 13/04/2024 2930191867 MR ISLAM MOHMMAD STATE BANK OF INDIA(508548)
285 Aklera RJ-273200311404042600/883
(गोपालपुरा ) 		2732003000NRG24150220241336282 15/02/2024 mosami bai 2732003WL027456 mosami bai 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930191910 MRS MOSMI BAI WO CHANDMAL STATE BANK OF INDIA(508548)
286 Aklera RJ-273200311404042600/884
(गोपालपुरा ) 		2732003000NRG24150220241336283 15/02/2024 gisi bai 2732003WL027456 gisi bai 00415 SBIN0031269 1880 1880 Processed 13/04/2024 2930191971 MRS GHISI BAI MINA STATE BANK OF INDIA(508548)
287 Aklera RJ-273200311404042600/888
(गोपालपुरा ) 		2732003000NRG24150220241336284 15/02/2024 shanti bai 2732003WL027456 shanti bai 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930191625 MRS SHANTI BAI STATE BANK OF INDIA(508548)
288 Aklera RJ-273200311404042600/913
(गोपालपुरा ) 		2732003000NRG24150220241336286 15/02/2024 oma bai 2732003WL027456 oma bai 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930191889 MRS OMA BAI STATE BANK OF INDIA(508548)
289 Aklera RJ-273200311404042600/914
(गोपालपुरा ) 		2732003000NRG24150220241336287 15/02/2024 rameshwar 2732003WL027456 rameshwar 00415 SBIN0031269 2350 2350 Processed 14/04/2024 2930191945 RAMESHWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
290 Aklera RJ-273200311404042600/916
(गोपालपुरा ) 		2732003000NRG24150220241336288 15/02/2024 poalchand 2732003WL027456 poalchand 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930192143 MR PHOOL CHAND STATE BANK OF INDIA(508548)
291 Aklera RJ-273200311404042600/919
(गोपालपुरा ) 		2732003000NRG24150220241336289 15/02/2024 Kasturi bai 2732003WL027456 Kasturi bai 00415 SBIN0031269 2350 2350 Processed 14/04/2024 2930191887 Kasturi bai INDIA POST PAYMENTS BANK LIMITED(508528)
292 Aklera RJ-273200311404042600/941
(गोपालपुरा ) 		2732003000NRG24150220241335857 15/02/2024 dulichand 2732003WL027451 dulichand 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191869 MR DULI CHAND MEENA STATE BANK OF INDIA(508548)
293 Aklera RJ-273200311404042600/941
(गोपालपुरा ) 		2732003000NRG24150220241335858 15/02/2024 guddi bai 2732003WL027451 guddi bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191942 GUDDIBAI WO DULICHAN BANK OF BARODA(606985)
294 Aklera RJ-273200311404042600/957
(गोपालपुरा ) 		2732003000NRG24150220241336292 15/02/2024 gita bai 2732003WL027456 gita bai 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930192182 MRS GEETA BAI STATE BANK OF INDIA(508548)
295 Aklera RJ-273200311404042600/960
(गोपालपुरा ) 		2732003000NRG24150220241336293 15/02/2024 mamta bai 2732003WL027456 mamta bai 00415 SBIN0031269 1410 1410 Processed 13/04/2024 2930191966 MRS MAMTA BAI MEENA STATE BANK OF INDIA(508548)
296 Aklera RJ-273200311404042600/995
(गोपालपुरा ) 		2732003000NRG24150220241336294 15/02/2024 Santi bai 2732003WL027456 Santi bai 00415 SBIN0031269 1880 1880 Processed 13/04/2024 2930192176 MRS SANTI BAI STATE BANK OF INDIA(508548)
297 Aklera RJ-273200311404042600/996
(गोपालपुरा ) 		2732003000NRG24150220241336295 15/02/2024 ramswarop 2732003WL027456 ramswarop 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930191675 MR RAM SVARUP STATE BANK OF INDIA(508548)
298 Aklera RJ-273200311404042600/997
(गोपालपुरा ) 		2732003000NRG24150220241336297 15/02/2024 kali bai 2732003WL027456 kali bai 00415 SBIN0031269 2350 2350 Processed 13/04/2024 2930192135 MRS KALIBAI MEENA STATE BANK OF INDIA(508548)
299 Aklera RJ-273200311404047900/1260
(गोपालपुरा ) 		2732003000NRG24150220241339165 15/02/2024 bhuri bai 2732003WL027527 bhuri bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191840 MISS BHURIBAI BHAMASHAH STATE BANK OF INDIA(508548)
300 Aklera RJ-273200311404047900/1336
(गोपालपुरा ) 		2732003000NRG24150220241339166 15/02/2024 bhuribai 2732003WL027527 bhuribai 00415 SBIN0031269 1840 1840 Processed 13/04/2024 2930191842 MISS BHURIBAI BHAMASHAH STATE BANK OF INDIA(508548)
301 Aklera RJ-273200311404047900/1339
(गोपालपुरा ) 		2732003000NRG24150220241339167 15/02/2024 Amlok 2732003WL027527 Amlok 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192011 MR MOLAK CHAND MEENA STATE BANK OF INDIA(508548)
302 Aklera RJ-273200311404047900/1341
(गोपालपुरा ) 		2732003000NRG24150220241339168 15/02/2024 hamraj 2732003WL027527 hamraj 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191859 MR HEM RAJ STATE BANK OF INDIA(508548)
303 Aklera RJ-273200311404047900/1342
(गोपालपुरा ) 		2732003000NRG24150220241339169 15/02/2024 gaytri bai 2732003WL027527 gaytri bai 00415 SBIN0031269 1840 1840 Processed 13/04/2024 2930191906 MRS GAYTRIBAI BHAMASHAH STATE BANK OF INDIA(508548)
304 Aklera RJ-273200311404047900/1343
(गोपालपुरा ) 		2732003000NRG24150220241339170 15/02/2024 hansraj 2732003WL027527 hansraj 00415 SBIN0031269 1840 1840 Processed 13/04/2024 2930191856 Mr. HANSH RAJ CENTRAL BANK OF INDIA(607115)
305 Aklera RJ-273200311404047900/1344
(गोपालपुरा ) 		2732003000NRG24150220241339171 15/02/2024 Mamta Bai 2732003WL027527 Mamta Bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192141 MRS MAMTA BAI MEENA WO JEETMAL MEENA STATE BANK OF INDIA(508548)
306 Aklera RJ-273200311404047900/1345
(गोपालपुरा ) 		2732003000NRG24150220241339172 15/02/2024 gopal 2732003WL027527 gopal 00415 SBIN0031269 1840 1840 Processed 13/04/2024 2930192156 MR GOPAL GADRI STATE BANK OF INDIA(508548)
307 Aklera RJ-273200311404047900/1346
(गोपालपुरा ) 		2732003000NRG24150220241339173 15/02/2024 kanchan bai 2732003WL027527 kanchan bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192179 MRS KANCHAN BAI 106720SF14590 BAI STATE BANK OF INDIA(508548)
308 Aklera RJ-273200311404047900/1375-A
(गोपालपुरा ) 		2732003000NRG24150220241339174 15/02/2024 Kali Bai 2732003WL027527 Kali Bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192002 MRS KALI BAI STATE BANK OF INDIA(508548)
309 Aklera RJ-273200311404047900/1395
(गोपालपुरा ) 		2732003000NRG24150220241339175 15/02/2024 bajranglal 2732003WL027527 bajranglal 00415 SBIN0031269 1840 1840 Processed 13/04/2024 2930192233 BAJRANG LAL AIRTEL PAYMENTS BANK LIMITED(990288)
310 Aklera RJ-273200311404047900/1604
(गोपालपुरा ) 		2732003000NRG24150220241339177 15/02/2024 birdhilal 2732003WL027527 birdhilal 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191981 MR BIRDHI LAL STATE BANK OF INDIA(508548)
311 Aklera RJ-273200311404047900/1609
(गोपालपुरा ) 		2732003000NRG24150220241339178 15/02/2024 naresh 2732003WL027527 naresh 00415 SBIN0031269 1840 1840 Processed 13/04/2024 2930191872 MR NARESH KUMAR MEENA STATE BANK OF INDIA(508548)
312 Aklera RJ-273200311404047900/1610
(गोपालपुरा ) 		2732003000NRG24150220241339179 15/02/2024 dhanraj 2732003WL027527 dhanraj 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192246 MR DHAN RAJ STATE BANK OF INDIA(508548)
313 Aklera RJ-273200311404047900/1611
(गोपालपुरा ) 		2732003000NRG24150220241339180 15/02/2024 harishankar 2732003WL027527 harishankar 00415 SBIN0031269 2300 2300 Rejected 13/04/2024 2930192256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 Aklera RJ-273200311404047900/1620
(गोपालपुरा ) 		2732003000NRG24150220241339181 15/02/2024 jugraj 2732003WL027527 jugraj 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191907 MR JUGRAJ MEENA STATE BANK OF INDIA(508548)
315 Aklera RJ-273200311404047900/1621
(गोपालपुरा ) 		2732003000NRG24150220241339182 15/02/2024 Vinod 2732003WL027527 Vinod 00415 SBIN0031269 1840 1840 Processed 14/04/2024 2930192108 VINOD MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Aklera RJ-273200311404047900/1623
(गोपालपुरा ) 		2732003000NRG24150220241339183 15/02/2024 lekhraj meena 2732003WL027527 lekhraj meena 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191593 MR LEKHRAJ MEENA STATE BANK OF INDIA(508548)
317 Aklera RJ-273200311404047900/1623
(गोपालपुरा ) 		2732003000NRG24150220241339184 15/02/2024 sunita meena 2732003WL027527 sunita meena 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191845 MISS SUNITABAI BHAMASHAH STATE BANK OF INDIA(508548)
318 Aklera RJ-273200311404047900/1625
(गोपालपुरा ) 		2732003000NRG24150220241339185 15/02/2024 guddi bai meena 2732003WL027527 guddi bai meena 00415 SBIN0031269 1840 1840 Processed 13/04/2024 2930191582 MRS GUDDI BAI STATE BANK OF INDIA(508548)
319 Aklera RJ-273200311404047900/1627
(गोपालपुरा ) 		2732003000NRG24150220241339186 15/02/2024 sujansingh 2732003WL027527 sujansingh 00415 SBIN0031269 2300 2300 Processed 14/04/2024 2930191862 SUJAN SINGH MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Aklera RJ-273200311404047900/1628
(गोपालपुरा ) 		2732003000NRG24150220241339187 15/02/2024 vinod kumar 2732003WL027527 vinod kumar 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191964 MR VINOD KUMAR STATE BANK OF INDIA(508548)
321 Aklera RJ-273200311404047900/1629
(गोपालपुरा ) 		2732003000NRG24150220241339188 15/02/2024 mamta bai 2732003WL027527 mamta bai 00415 SBIN0031269 1840 1840 Processed 13/04/2024 2930191913 MR MAMTABAI BHAMASHAH STATE BANK OF INDIA(508548)
322 Aklera RJ-273200311404047900/1630
(गोपालपुरा ) 		2732003000NRG24150220241339189 15/02/2024 Bartraj 2732003WL027527 Bartraj 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192106 MR BARTHRAJ MEENA SO MADAN LAL MEENA STATE BANK OF INDIA(508548)
323 Aklera RJ-273200311404047900/1633
(गोपालपुरा ) 		2732003000NRG24150220241339190 15/02/2024 Mahendra Kumar 2732003WL027527 Mahendra Kumar 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192122 MR MAHENDRA MEENA STATE BANK OF INDIA(508548)
324 Aklera RJ-273200311404047900/1634
(गोपालपुरा ) 		2732003000NRG24150220241339191 15/02/2024 manful bai 2732003WL027527 manful bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191846 MISS MANPHOOLBAI BHAMASHAH STATE BANK OF INDIA(508548)
325 Aklera RJ-273200311404047900/1635
(गोपालपुरा ) 		2732003000NRG24150220241339192 15/02/2024 Naresh meena 2732003WL027527 Naresh meena 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192152 NARESH AIRTEL PAYMENTS BANK LIMITED(990288)
326 Aklera RJ-273200311404047900/1680
(गोपालपुरा ) 		2732003000NRG24150220241339193 15/02/2024 jyoti bai 2732003WL027527 jyoti bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192113 MISS JYOTI MEENA MEENA STATE BANK OF INDIA(508548)
327 Aklera RJ-273200311404047900/1742
(गोपालपुरा ) 		2732003000NRG24150220241339194 15/02/2024 naval kumar 2732003WL027527 naval kumar 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192105 MR NAVAL KUMAR MEENA SO BAJRANG LAL MEEN STATE BANK OF INDIA(508548)
328 Aklera RJ-273200311404047900/1743
(गोपालपुरा ) 		2732003000NRG24150220241339195 15/02/2024 mansingh 2732003WL027527 mansingh 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192004 MR MAN SINGH STATE BANK OF INDIA(508548)
329 Aklera RJ-273200311404047900/1748
(गोपालपुरा ) 		2732003000NRG24150220241339196 15/02/2024 Dolatram 2732003WL027527 Dolatram 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191980 MR DOLAT RAM STATE BANK OF INDIA(508548)
330 Aklera RJ-273200311404047900/1751
(गोपालपुरा ) 		2732003000NRG24150220241339197 15/02/2024 Ranjeet 2732003WL027527 Ranjeet 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192296 RANJEET BANK OF BARODA(606985)
331 Aklera RJ-273200311404047900/1751
(गोपालपुरा ) 		2732003000NRG24150220241339198 15/02/2024 Rekha bai 2732003WL027527 Rekha bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192320 MISS REKHA MEENA STATE BANK OF INDIA(508548)
332 Aklera RJ-273200311404047900/1752
(गोपालपुरा ) 		2732003000NRG24150220241339199 15/02/2024 radheshyam 2732003WL027527 radheshyam 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192130 MR RADHEYSHYAM MEENA STATE BANK OF INDIA(508548)
333 Aklera RJ-273200311404047900/1755
(गोपालपुरा ) 		2732003000NRG24150220241339200 15/02/2024 Ramsingh 2732003WL027527 Ramsingh 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191871 RAY SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
334 Aklera RJ-273200311404047900/1948
(गोपालपुरा ) 		2732003000NRG24150220241339203 15/02/2024 Narendra 2732003WL027527 Narendra 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192317 MR NARENDRA KUMAR MEENA STATE BANK OF INDIA(508548)
335 Aklera RJ-273200311404047900/1949
(गोपालपुरा ) 		2732003000NRG24150220241339204 15/02/2024 Kamlesh 2732003WL027527 Kamlesh 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192311 MR KAMLESH MEENA STATE BANK OF INDIA(508548)
336 Aklera RJ-273200311404047900/1950
(गोपालपुरा ) 		2732003000NRG24150220241339205 15/02/2024 Parmanand 2732003WL027527 Parmanand 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192269 MR PRAMANAND GADRI STATE BANK OF INDIA(508548)
337 Aklera RJ-273200311404047900/1952
(गोपालपुरा ) 		2732003000NRG24150220241339207 15/02/2024 mahendra 2732003WL027527 mahendra 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191765 MR MAHENDR SINGH STATE BANK OF INDIA(508548)
338 Aklera RJ-273200311404047900/1955
(गोपालपुरा ) 		2732003000NRG24150220241339208 15/02/2024 Kanheyalal 2732003WL027527 Kanheyalal 00415 SBIN0031269 1840 1840 Processed 13/04/2024 2930192273 MR KANHEYA GADARI STATE BANK OF INDIA(508548)
339 Aklera RJ-273200311404047900/1976
(गोपालपुरा ) 		2732003000NRG24150220241339209 15/02/2024 Hemraj 2732003WL027527 Hemraj 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191677 MR HEMRAJ MEENA STATE BANK OF INDIA(508548)
340 Aklera RJ-273200311404047900/1977
(गोपालपुरा ) 		2732003000NRG24150220241339210 15/02/2024 Manful 2732003WL027527 Manful 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192274 MRS MANPHOOL MEENA STATE BANK OF INDIA(508548)
341 Aklera RJ-273200311404047900/2010
(गोपालपुरा ) 		2732003000NRG24150220241339211 15/02/2024 Neelu 2732003WL027527 Neelu 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192258 MRS NEELU MEENA STATE BANK OF INDIA(508548)
342 Aklera RJ-273200311404047900/2072
(गोपालपुरा ) 		2732003000NRG24150220241339212 15/02/2024 Rakesh 2732003WL027527 Rakesh 00415 SBIN0031269 1840 1840 Processed 13/04/2024 2930192285 MR RAKESH RAKESH STATE BANK OF INDIA(508548)
343 Aklera RJ-273200311404047900/2219
(गोपालपुरा ) 		2732003000NRG24150220241339215 15/02/2024 Mamata Meena 2732003WL027527 Mamata Meena 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192301 MRS MAMATA MEENA STATE BANK OF INDIA(508548)
344 Aklera RJ-273200311404047900/2221
(गोपालपुरा ) 		2732003000NRG24150220241339216 15/02/2024 Dinesh 2732003WL027527 Dinesh 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192249 MR DINESH MEENA STATE BANK OF INDIA(508548)
345 Aklera RJ-273200311404047900/2240
(गोपालपुरा ) 		2732003000NRG24150220241339218 15/02/2024 Sonu 2732003WL027527 Sonu 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191535 MR SONU MEENA STATE BANK OF INDIA(508548)
346 Aklera RJ-273200311404047900/580
(गोपालपुरा ) 		2732003000NRG24150220241339226 15/02/2024 kanti bai 2732003WL027527 kanti bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191727 MISS KANTI BAI STATE BANK OF INDIA(508548)
347 Aklera RJ-273200311404047900/581
(गोपालपुरा ) 		2732003000NRG24150220241339227 15/02/2024 ramnathi bai 2732003WL027527 ramnathi bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191861 MISS RAMNATHI BAI STATE BANK OF INDIA(508548)
348 Aklera RJ-273200311404047900/585
(गोपालपुरा ) 		2732003000NRG24150220241339228 15/02/2024 chhitar lal 2732003WL027527 chhitar lal 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192119 MR CHEETAR LAL MEENA STATE BANK OF INDIA(508548)
349 Aklera RJ-273200311404047900/586
(गोपालपुरा ) 		2732003000NRG24150220241339229 15/02/2024 kedar 2732003WL027527 kedar 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191963 MISS KEDAR BAI STATE BANK OF INDIA(508548)
350 Aklera RJ-273200311404047900/591
(गोपालपुरा ) 		2732003000NRG24150220241339230 15/02/2024 badrilal 2732003WL027527 badrilal 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191834 MR BADRILAL MEENA STATE BANK OF INDIA(508548)
351 Aklera RJ-273200311404047900/594
(गोपालपुरा ) 		2732003000NRG24150220241339231 15/02/2024 lila bai 2732003WL027527 lila bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191849 MRS LALTABAI BHAMASHAH STATE BANK OF INDIA(508548)
352 Aklera RJ-273200311404047900/594
(गोपालपुरा ) 		2732003000NRG24150220241339232 15/02/2024 mohanlal 2732003WL027527 mohanlal 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191985 MR MOHAN LAL STATE BANK OF INDIA(508548)
353 Aklera RJ-273200311404047900/596
(गोपालपुरा ) 		2732003000NRG24150220241339233 15/02/2024 ramlal 2732003WL027527 ramlal 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191960 MR RAMLAL MEENA STATE BANK OF INDIA(508548)
354 Aklera RJ-273200311404047900/598
(गोपालपुरा ) 		2732003000NRG24150220241339234 15/02/2024 babulal 2732003WL027527 babulal 00415 SBIN0031269 1840 1840 Processed 13/04/2024 2930191841 MR BABULAL MEENA STATE BANK OF INDIA(508548)
355 Aklera RJ-273200311404047900/600
(गोपालपुरा ) 		2732003000NRG24150220241339235 15/02/2024 rang lal 2732003WL027527 rang lal 00415 SBIN0031269 1840 1840 Processed 13/04/2024 2930192153 MR RANGLAL MEENA STATE BANK OF INDIA(508548)
356 Aklera RJ-273200311404047900/604
(गोपालपुरा ) 		2732003000NRG24150220241339236 15/02/2024 shankari bai 2732003WL027527 shankari bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191912 MRS SHANKARBAI BHAMASHAH STATE BANK OF INDIA(508548)
357 Aklera RJ-273200311404047900/605
(गोपालपुरा ) 		2732003000NRG24150220241339237 15/02/2024 kanti bai 2732003WL027527 kanti bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191837 MISS KANTIBAI BHAMASHAH STATE BANK OF INDIA(508548)
358 Aklera RJ-273200311404047900/607-A
(गोपालपुरा ) 		2732003000NRG24150220241339238 15/02/2024 Panachand 2732003WL027527 Panachand 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191835 MR PANA CHAND STATE BANK OF INDIA(508548)
359 Aklera RJ-273200311404047900/608
(गोपालपुरा ) 		2732003000NRG24150220241339239 15/02/2024 jagdish 2732003WL027527 jagdish 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191833 MR JAGDISH BHAMASHAH STATE BANK OF INDIA(508548)
360 Aklera RJ-273200311404047900/610
(गोपालपुरा ) 		2732003000NRG24150220241339240 15/02/2024 kalyani bai 2732003WL027527 kalyani bai 00415 SBIN0031269 1840 1840 Processed 14/04/2024 2930191766 KALYANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Aklera RJ-273200311404047900/612
(गोपालपुरा ) 		2732003000NRG24150220241339241 15/02/2024 poolchand 2732003WL027527 poolchand 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192244 PHOOL CHAND BANK OF BARODA(606985)
362 Aklera RJ-273200311404047900/613
(गोपालपुरा ) 		2732003000NRG24150220241339242 15/02/2024 sanju bai 2732003WL027527 sanju bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191944 MISS SANJU BAI STATE BANK OF INDIA(508548)
363 Aklera RJ-273200311404047900/616
(गोपालपुरा ) 		2732003000NRG24150220241339243 15/02/2024 bilu bai 2732003WL027527 bilu bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191847 BILLU BAI STATE BANK OF INDIA(508548)
364 Aklera RJ-273200311404047900/621
(गोपालपुरा ) 		2732003000NRG24150220241339244 15/02/2024 kalyan 2732003WL027527 kalyan 00415 SBIN0031269 2300 2300 Processed 14/04/2024 2930192190 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
365 Aklera RJ-273200311404047900/624
(गोपालपुरा ) 		2732003000NRG24150220241339245 15/02/2024 mani bai 2732003WL027527 mani bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191848 MISS MANNIBAI BHAMASHAH STATE BANK OF INDIA(508548)
366 Aklera RJ-273200311404047900/625
(गोपालपुरा ) 		2732003000NRG24150220241339246 15/02/2024 murti bai 2732003WL027527 murti bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192104 MRS MURTI BAI MEENA STATE BANK OF INDIA(508548)
367 Aklera RJ-273200311404047900/628
(गोपालपुरा ) 		2732003000NRG24150220241339247 15/02/2024 kanchanbai 2732003WL027527 kanchanbai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191831 MISS KANCHANBAI BHAMASHAH STATE BANK OF INDIA(508548)
368 Aklera RJ-273200311404047900/630
(गोपालपुरा ) 		2732003000NRG24150220241339248 15/02/2024 surja bai 2732003WL027527 surja bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191850 MRS SURJABAIMEENA BHAMASHAH STATE BANK OF INDIA(508548)
369 Aklera RJ-273200311404047900/633
(गोपालपुरा ) 		2732003000NRG24150220241339249 15/02/2024 dagachand 2732003WL027527 dagachand 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191676 DAKH CHAND MEENA S O BANK OF BARODA(606985)
370 Aklera RJ-273200311404047900/634
(गोपालपुरा ) 		2732003000NRG24150220241339250 15/02/2024 mathara bai 2732003WL027527 mathara bai 00415 SBIN0031269 1840 1840 Processed 13/04/2024 2930191838 MISS MATHURI BAI STATE BANK OF INDIA(508548)
371 Aklera RJ-273200311404047900/636
(गोपालपुरा ) 		2732003000NRG24150220241339251 15/02/2024 Pana Bai 2732003WL027527 Pana Bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192094 MRS PANA BAI STATE BANK OF INDIA(508548)
372 Aklera RJ-273200311404047900/640
(गोपालपुरा ) 		2732003000NRG24150220241339252 15/02/2024 ghanshyam 2732003WL027527 ghanshyam 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192202 MR GHANSHYAM MINA STATE BANK OF INDIA(508548)
373 Aklera RJ-273200311404047900/641
(गोपालपुरा ) 		2732003000NRG24150220241339253 15/02/2024 Bhuli Bai 2732003WL027527 Bhuli Bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191844 MISS BHULIBAI BHAMASHAH STATE BANK OF INDIA(508548)
374 Aklera RJ-273200311404047900/642
(गोपालपुरा ) 		2732003000NRG24150220241339254 15/02/2024 kawarlal 2732003WL027527 kawarlal 00415 SBIN0031269 1840 1840 Processed 13/04/2024 2930191857 MR KANWARLAL MEENA STATE BANK OF INDIA(508548)
375 Aklera RJ-273200311404047900/645
(गोपालपुरा ) 		2732003000NRG24150220241339255 15/02/2024 jagnnath 2732003WL027527 jagnnath 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191935 Mr. JAGNNATH MEENA CENTRAL BANK OF INDIA(607115)
376 Aklera RJ-273200311404047900/646
(गोपालपुरा ) 		2732003000NRG24150220241339256 15/02/2024 madakchand 2732003WL027527 madakchand 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192020 MR MANAKCHAND MEENA STATE BANK OF INDIA(508548)
377 Aklera RJ-273200311404047900/649
(गोपालपुरा ) 		2732003000NRG24150220241339258 15/02/2024 Mangi bai 2732003WL027527 Mangi bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191843 MISS MANGIBAI BHAMASHAH STATE BANK OF INDIA(508548)
378 Aklera RJ-273200311404047900/652
(गोपालपुरा ) 		2732003000NRG24150220241339259 15/02/2024 partapibai 2732003WL027527 partapibai 00415 SBIN0031269 1610 1610 Processed 14/04/2024 2930191578 PARTABI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Aklera RJ-273200311404047900/653
(गोपालपुरा ) 		2732003000NRG24150220241339260 15/02/2024 gita bai 2732003WL027527 gita bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191851 MRS GITABAI BHAMASHAH STATE BANK OF INDIA(508548)
380 Aklera RJ-273200311404047900/655
(गोपालपुरा ) 		2732003000NRG24150220241339261 15/02/2024 sumitra bai 2732003WL027527 sumitra bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191908 MISS SUMITRABAI BHAMASHAH STATE BANK OF INDIA(508548)
381 Aklera RJ-273200311404047900/656
(गोपालपुरा ) 		2732003000NRG24150220241339262 15/02/2024 Pappulal 2732003WL027527 Pappulal 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192245 MR PAPPU LAL STATE BANK OF INDIA(508548)
382 Aklera RJ-273200311404047900/657
(गोपालपुरा ) 		2732003000NRG24150220241339263 15/02/2024 rang lal 2732003WL027527 rang lal 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191858 MR RANGLAL EENA STATE BANK OF INDIA(508548)
383 Aklera RJ-273200311404047900/659
(गोपालपुरा ) 		2732003000NRG24150220241339264 15/02/2024 dhapu 2732003WL027527 dhapu 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192170 MRS KELA BAI 1067WJCN11430 BAI STATE BANK OF INDIA(508548)
384 Aklera RJ-273200311404047900/660
(गोपालपुरा ) 		2732003000NRG24150220241339265 15/02/2024 kishan lal 2732003WL027527 kishan lal 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191965 MR KISHANLAL MEENA STATE BANK OF INDIA(508548)
385 Aklera RJ-273200311404047900/661
(गोपालपुरा ) 		2732003000NRG24150220241339266 15/02/2024 kalyan 2732003WL027527 kalyan 00415 SBIN0031269 1840 1840 Processed 13/04/2024 2930192240 MR KALYAN MAL STATE BANK OF INDIA(508548)
386 Aklera RJ-273200311404047900/664
(गोपालपुरा ) 		2732003000NRG24150220241339267 15/02/2024 bherulal 2732003WL027527 bherulal 00415 SBIN0031269 1840 1840 Processed 13/04/2024 2930192154 MR BHERULAL MEENA STATE BANK OF INDIA(508548)
387 Aklera RJ-273200311404047900/665
(गोपालपुरा ) 		2732003000NRG24150220241339268 15/02/2024 madura lal 2732003WL027527 madura lal 00415 SBIN0031269 1840 1840 Processed 13/04/2024 2930191584 MR MATHURA LAL STATE BANK OF INDIA(508548)
388 Aklera RJ-273200311404047900/667
(गोपालपुरा ) 		2732003000NRG24150220241339269 15/02/2024 puspa bai 2732003WL027527 puspa bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191836 MISS PUSHPABAI BHAMASHAH STATE BANK OF INDIA(508548)
389 Aklera RJ-273200311404047900/973
(गोपालपुरा ) 		2732003000NRG24150220241339270 15/02/2024 norang bai 2732003WL027527 norang bai 00415 SBIN0031269 1840 1840 Processed 13/04/2024 2930191679 MRS NARANG BAI MEENA STATE BANK OF INDIA(508548)
390 Aklera RJ-273200311404048400/10
(गोपालपुरा ) 		2732003000NRG24150220241335663 15/02/2024 mangi bai 2732003WL027449 mangi bai 00415 SBIN0031269 2530 2530 Processed 13/04/2024 2930192195 MRS MANGI BAI STATE BANK OF INDIA(508548)
391 Aklera RJ-273200311404048400/100
(गोपालपुरा ) 		2732003000NRG24150220241335664 15/02/2024 ghisa lal 2732003WL027449 ghisa lal 00415 SBIN0031269 2530 2530 Processed 13/04/2024 2930191629 MR GHANSI LAL LODHA STATE BANK OF INDIA(508548)
392 Aklera RJ-273200311404048400/103
(गोपालपुरा ) 		2732003000NRG24150220241335913 15/02/2024 rambilas 2732003WL027453 rambilas 00415 SBIN0031269 2320 2320 Processed 13/04/2024 2930191583 MR RAM VILASH STATE BANK OF INDIA(508548)
393 Aklera RJ-273200311404048400/104
(गोपालपुरा ) 		2732003000NRG24150220241335914 15/02/2024 kali Bai 2732003WL027453 kali Bai 00415 SBIN0031269 2552 2552 Processed 13/04/2024 2930192160 KALI BAI BANK OF BARODA(606985)
394 Aklera RJ-273200311404048400/105
(गोपालपुरा ) 		2732003000NRG24150220241335665 15/02/2024 hem raj 2732003WL027449 hem raj 00415 SBIN0031269 2530 2530 Processed 13/04/2024 2930191630 HEMRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
395 Aklera RJ-273200311404048400/106
(गोपालपुरा ) 		2732003000NRG24150220241335666 15/02/2024 kanti bai 2732003WL027449 kanti bai 00415 SBIN0031269 2530 2530 Processed 13/04/2024 2930191618 MISS KANTA BAI STATE BANK OF INDIA(508548)
396 Aklera RJ-273200311404048400/107
(गोपालपुरा ) 		2732003000NRG24150220241335667 15/02/2024 badri lal 2732003WL027449 badri lal 00415 SBIN0031269 1840 1840 Processed 13/04/2024 2930192200 MR BADRI LAL STATE BANK OF INDIA(508548)
397 Aklera RJ-273200311404048400/108
(गोपालपुरा ) 		2732003000NRG24150220241335668 15/02/2024 kajudi lal 2732003WL027449 kajudi lal 00415 SBIN0031269 1840 1840 Processed 13/04/2024 2930191882 MR KAJODI LAL STATE BANK OF INDIA(508548)
398 Aklera RJ-273200311404048400/11
(गोपालपुरा ) 		2732003000NRG24150220241335669 15/02/2024 hemlata bai 2732003WL027449 hemlata bai 00415 SBIN0031269 1840 1840 Processed 13/04/2024 2930192158 MRS MANGI BAI 1067PMIN26887 BAI STATE BANK OF INDIA(508548)
399 Aklera RJ-273200311404048400/110
(गोपालपुरा ) 		2732003000NRG24150220241335916 15/02/2024 rodi bai 2732003WL027453 rodi bai 00415 SBIN0031269 2320 2320 Processed 14/04/2024 2930192087 RODI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Aklera RJ-273200311404048400/1108
(गोपालपुरा ) 		2732003000NRG24150220241335670 15/02/2024 davilal 2732003WL027449 davilal 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192222 MR DEV SINGH STATE BANK OF INDIA(508548)
401 Aklera RJ-273200311404048400/111
(गोपालपुरा ) 		2732003000NRG24150220241335917 15/02/2024 bheru lla 2732003WL027453 bheru lla 00415 SBIN0031269 2552 2552 Processed 13/04/2024 2930192127 MR BHERU LAL MEGHWAL STATE BANK OF INDIA(508548)
402 Aklera RJ-273200311404048400/1152
(गोपालपुरा ) 		2732003000NRG24150220241335918 15/02/2024 Kalu lal 2732003WL027453 Kalu lal 00415 SBIN0031269 1856 1856 Processed 13/04/2024 2930192116 MR KALULAL LODHA LODHA STATE BANK OF INDIA(508548)
403 Aklera RJ-273200311404048400/1163
(गोपालपुरा ) 		2732003000NRG24150220241335671 15/02/2024 rambarosh 2732003WL027449 rambarosh 00415 SBIN0031269 1840 1840 Processed 13/04/2024 2930191924 RAMABHAROS SO GHANSI BANK OF BARODA(606985)
404 Aklera RJ-273200311404048400/1191
(गोपालपुरा ) 		2732003000NRG24150220241335919 15/02/2024 yashoda bai 2732003WL027453 yashoda bai 00415 SBIN0031269 2552 2552 Processed 13/04/2024 2930192309 Mrs. YASHODA BAI DARJEE CENTRAL BANK OF INDIA(607115)
405 Aklera RJ-273200311404048400/1194
(गोपालपुरा ) 		2732003000NRG24150220241335672 15/02/2024 sumitra bai 2732003WL027449 sumitra bai 00415 SBIN0031269 2530 2530 Processed 13/04/2024 2930191612 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
406 Aklera RJ-273200311404048400/1195
(गोपालपुरा ) 		2732003000NRG24150220241335673 15/02/2024 suganchand 2732003WL027449 suganchand 00415 SBIN0031269 1840 1840 Processed 13/04/2024 2930191926 MR SUGAN CHAND STATE BANK OF INDIA(508548)
407 Aklera RJ-273200311404048400/12
(गोपालपुरा ) 		2732003000NRG24150220241335674 15/02/2024 rami bai 2732003WL027449 rami bai 00415 SBIN0031269 2530 2530 Processed 13/04/2024 2930192121 MRS RAMI BAI CHAMAR STATE BANK OF INDIA(508548)
408 Aklera RJ-273200311404048400/1223
(गोपालपुरा ) 		2732003000NRG24150220241335921 15/02/2024 gaytri bai 2732003WL027453 gaytri bai 00415 SBIN0031269 1856 1856 Processed 13/04/2024 2930191609 MRS GAYATRI BAI 1067GKIA27242 BAI STATE BANK OF INDIA(508548)
409 Aklera RJ-273200311404048400/1226
(गोपालपुरा ) 		2732003000NRG24150220241335676 15/02/2024 gorilal 2732003WL027449 gorilal 00415 SBIN0031269 2530 2530 Processed 14/04/2024 2930191594 gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
410 Aklera RJ-273200311404048400/1226
(गोपालपुरा ) 		2732003000NRG24150220241335677 15/02/2024 mangi bai 2732003WL027449 mangi bai 00415 SBIN0031269 2530 2530 Processed 13/04/2024 2930191932 MANGIBAI WO GORILAL BANK OF BARODA(606985)
411 Aklera RJ-273200311404048400/1227
(गोपालपुरा ) 		2732003000NRG24150220241335922 15/02/2024 buli bai 2732003WL027453 buli bai 00415 SBIN0031269 1856 1856 Processed 13/04/2024 2930192181 MRS BHULI BAI 1067PMIN29889 BAI STATE BANK OF INDIA(508548)
412 Aklera RJ-273200311404048400/1296
(गोपालपुरा ) 		2732003000NRG24150220241335923 15/02/2024 dorga lal 2732003WL027453 dorga lal 00415 SBIN0031269 1856 1856 Processed 13/04/2024 2930192111 MR DURGA LAL LODHA STATE BANK OF INDIA(508548)
413 Aklera RJ-273200311404048400/13-A
(गोपालपुरा ) 		2732003000NRG24150220241335925 15/02/2024 DAPU BAI 2732003WL027453 DAPU BAI 00415 SBIN0031269 2320 2320 Processed 13/04/2024 2930192183 DHAPU BAI BANK OF BARODA(606985)
414 Aklera RJ-273200311404048400/1301
(गोपालपुरा ) 		2732003000NRG24150220241335679 15/02/2024 dorga lal 2732003WL027449 dorga lal 00415 SBIN0031269 1840 1840 Processed 13/04/2024 2930191613 MR DURGALAL LODHA STATE BANK OF INDIA(508548)
415 Aklera RJ-273200311404048400/1310
(गोपालपुरा ) 		2732003000NRG24150220241335680 15/02/2024 golab bai 2732003WL027449 golab bai 00415 SBIN0031269 2530 2530 Processed 13/04/2024 2930192161 MRS AAJRA BAI 1067GKIA10144 BAI STATE BANK OF INDIA(508548)
416 Aklera RJ-273200311404048400/1311
(गोपालपुरा ) 		2732003000NRG24150220241335681 15/02/2024 parbhulal 2732003WL027449 parbhulal 00415 SBIN0031269 1840 1840 Rejected 13/04/2024 2930191901 invalid Bank Identifier
417 Aklera RJ-273200311404048400/1361
(गोपालपुरा ) 		2732003000NRG24150220241335683 15/02/2024 lila Bai 2732003WL027449 lila Bai 00415 SBIN0031269 1840 1840 Processed 13/04/2024 2930191853 MISS LEELA BAI STATE BANK OF INDIA(508548)
418 Aklera RJ-273200311404048400/1376
(गोपालपुरा ) 		2732003000NRG24150220241335684 15/02/2024 gasilal 2732003WL027449 gasilal 00415 SBIN0031269 1840 1840 Processed 13/04/2024 2930191589 Mr. GHASI LAL LODHA CENTRAL BANK OF INDIA(607115)
419 Aklera RJ-273200311404048400/15
(गोपालपुरा ) 		2732003000NRG24150220241335686 15/02/2024 kajuadilal 2732003WL027449 kajuadilal 00415 SBIN0031269 1840 1840 Processed 13/04/2024 2930191703 MR KAJODI LAL STATE BANK OF INDIA(508548)
420 Aklera RJ-273200311404048400/1523
(गोपालपुरा ) 		2732003000NRG24150220241335687 15/02/2024 tejraj lodha 2732003WL027449 tejraj lodha 00415 SBIN0031269 2530 2530 Processed 13/04/2024 2930191987 MR TAJRAJ LODHA STATE BANK OF INDIA(508548)
421 Aklera RJ-273200311404048400/1524-A
(गोपालपुरा ) 		2732003000NRG24150220241335927 15/02/2024 biramchand lodha 2732003WL027453 biramchand lodha 00415 SBIN0031269 2552 2552 Processed 13/04/2024 2930191661 MR BIRAM CHAND STATE BANK OF INDIA(508548)
422 Aklera RJ-273200311404048400/1526
(गोपालपुरा ) 		2732003000NRG24150220241335689 15/02/2024 chaganlal 2732003WL027449 chaganlal 00415 SBIN0031269 2530 2530 Processed 14/04/2024 2930191662 CHAGANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
423 Aklera RJ-273200311404048400/1527
(गोपालपुरा ) 		2732003000NRG24150220241335928 15/02/2024 devraj lodha 2732003WL027453 devraj lodha 00415 SBIN0031269 1856 1856 Processed 13/04/2024 2930191923 MR DEVRAJ LODHA STATE BANK OF INDIA(508548)
424 Aklera RJ-273200311404048400/153-A
(गोपालपुरा ) 		2732003000NRG24150220241335929 15/02/2024 manju bai 2732003WL027453 manju bai 00415 SBIN0031269 1856 1856 Processed 13/04/2024 2930192184 MANJU BAI LODHA WO J BANK OF BARODA(606985)
425 Aklera RJ-273200311404048400/1532
(गोपालपुरा ) 		2732003000NRG24150220241335930 15/02/2024 fulchand lodha 2732003WL027453 fulchand lodha 00415 SBIN0031269 2088 2088 Processed 13/04/2024 2930191866 MR PHOOLCHAND LODHA STATE BANK OF INDIA(508548)
426 Aklera RJ-273200311404048400/1535
(गोपालपुरा ) 		2732003000NRG24150220241335931 15/02/2024 biram chand lodha 2732003WL027453 biram chand lodha 00415 SBIN0031269 2552 2552 Processed 13/04/2024 2930191590 MR BIRAMCHAND LAVVANSHI STATE BANK OF INDIA(508548)
427 Aklera RJ-273200311404048400/1536
(गोपालपुरा ) 		2732003000NRG24150220241335692 15/02/2024 Pinki Bai 2732003WL027449 Pinki Bai 00415 SBIN0031269 2530 2530 Processed 13/04/2024 2930191631 MISS PINKI BAI STATE BANK OF INDIA(508548)
428 Aklera RJ-273200311404048400/1536
(गोपालपुरा ) 		2732003000NRG24150220241335691 15/02/2024 radheshyam beragi 2732003WL027449 radheshyam beragi 00415 SBIN0031269 2530 2530 Processed 14/04/2024 2930191558 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
429 Aklera RJ-273200311404048400/1537
(गोपालपुरा ) 		2732003000NRG24150220241335932 15/02/2024 Devraj 2732003WL027453 Devraj 00415 SBIN0031269 2552 2552 Processed 14/04/2024 2930191641 DEVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
430 Aklera RJ-273200311404048400/1538
(गोपालपुरा ) 		2732003000NRG24150220241335693 15/02/2024 jagdish chand lodha 2732003WL027449 jagdish chand lodha 00415 SBIN0031269 1840 1840 Processed 13/04/2024 2930192305 MR JAGDISH CHAND LODHA SO PHOOLCHAND STATE BANK OF INDIA(508548)
431 Aklera RJ-273200311404048400/1539
(गोपालपुरा ) 		2732003000NRG24150220241335933 15/02/2024 nirmala bai lodha 2732003WL027453 nirmala bai lodha 00415 SBIN0031269 2552 2552 Processed 13/04/2024 2930191919 MISS NIRMLA BAI STATE BANK OF INDIA(508548)
432 Aklera RJ-273200311404048400/1541
(गोपालपुरा ) 		2732003000NRG24150220241335694 15/02/2024 radha bai lodha 2732003WL027449 radha bai lodha 00415 SBIN0031269 1840 1840 Processed 13/04/2024 2930191586 MISS RADHA LODHA STATE BANK OF INDIA(508548)
433 Aklera RJ-273200311404048400/1542
(गोपालपुरा ) 		2732003000NRG24150220241335934 15/02/2024 radheshyam lodha 2732003WL027453 radheshyam lodha 00415 SBIN0031269 2552 2552 Processed 13/04/2024 2930191984 MR RADHESHYAM LODHA STATE BANK OF INDIA(508548)
434 Aklera RJ-273200311404048400/1543
(गोपालपुरा ) 		2732003000NRG24150220241335695 15/02/2024 lekhraj Meena 2732003WL027449 lekhraj Meena 00415 SBIN0031269 2530 2530 Processed 14/04/2024 2930191920 LEKHRAJ LODHA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Aklera RJ-273200311404048400/1544
(गोपालपुरा ) 		2732003000NRG24150220241335696 15/02/2024 guddi bai 2732003WL027449 guddi bai 00415 SBIN0031269 2300 2300 Processed 14/04/2024 2930191632 guddi bai INDIA POST PAYMENTS BANK LIMITED(508528)
436 Aklera RJ-273200311404048400/1547
(गोपालपुरा ) 		2732003000NRG24150220241335697 15/02/2024 ranglal 2732003WL027449 ranglal 00415 SBIN0031269 1840 1840 Processed 14/04/2024 2930191925 RANG LAL LODHA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Aklera RJ-273200311404048400/1548
(गोपालपुरा ) 		2732003000NRG24150220241335698 15/02/2024 Ranjeet 2732003WL027449 Ranjeet 00415 SBIN0031269 2530 2530 Processed 13/04/2024 2930191591 MR RANJEET LODHA STATE BANK OF INDIA(508548)
438 Aklera RJ-273200311404048400/1549
(गोपालपुरा ) 		2732003000NRG24150220241335699 15/02/2024 rameshchand lodha 2732003WL027449 rameshchand lodha 00415 SBIN0031269 2530 2530 Processed 14/04/2024 2930191922 RAMESH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
439 Aklera RJ-273200311404048400/1592
(गोपालपुरा ) 		2732003000NRG24150220241335700 15/02/2024 anita bai 2732003WL027449 anita bai 00415 SBIN0031269 1840 1840 Processed 13/04/2024 2930191927 ANITA BAI WO PREM CH BANK OF BARODA(606985)
440 Aklera RJ-273200311404048400/17
(गोपालपुरा ) 		2732003000NRG24150220241335936 15/02/2024 pannalal 2732003WL027453 pannalal 00415 SBIN0031269 1856 1856 Processed 13/04/2024 2930191921 MR PANNALAL LODHA STATE BANK OF INDIA(508548)
441 Aklera RJ-273200311404048400/1702
(गोपालपुरा ) 		2732003000NRG24150220241335937 15/02/2024 Biramchand 2732003WL027453 Biramchand 00415 SBIN0031269 1856 1856 Processed 13/04/2024 2930191665 MR BEERAM CHAND LODHA STATE BANK OF INDIA(508548)
442 Aklera RJ-273200311404048400/1720
(गोपालपुरा ) 		2732003000NRG24150220241335938 15/02/2024 Kanya Bai 2732003WL027453 Kanya Bai 00415 SBIN0031269 2320 2320 Processed 13/04/2024 2930191928 MISS KANYA BAI STATE BANK OF INDIA(508548)
443 Aklera RJ-273200311404048400/1761
(गोपालपुरा ) 		2732003000NRG24150220241335701 15/02/2024 mangi bai 2732003WL027449 mangi bai 00415 SBIN0031269 2530 2530 Processed 13/04/2024 2930192171 MRS MANGI BAI BAI STATE BANK OF INDIA(508548)
444 Aklera RJ-273200311404048400/1774
(गोपालपुरा ) 		2732003000NRG24150220241335940 15/02/2024 Mangi bai 2732003WL027453 Mangi bai 00415 SBIN0031269 1856 1856 Processed 13/04/2024 2930192252 MISS MANGI BAI STATE BANK OF INDIA(508548)
445 Aklera RJ-273200311404048400/1777
(गोपालपुरा ) 		2732003000NRG24150220241335702 15/02/2024 Bablu 2732003WL027449 Bablu 00415 SBIN0031269 2530 2530 Processed 14/04/2024 2930192294 BABLU MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Aklera RJ-273200311404048400/1780
(गोपालपुरा ) 		2732003000NRG24150220241335703 15/02/2024 Ramrekha 2732003WL027449 Ramrekha 00415 SBIN0031269 2530 2530 Processed 13/04/2024 2930192300 MISS RAM REKHA BAIRVA STATE BANK OF INDIA(508548)
447 Aklera RJ-273200311404048400/1796
(गोपालपुरा ) 		2732003000NRG24150220241335704 15/02/2024 Mohanlal 2732003WL027449 Mohanlal 00415 SBIN0031269 2530 2530 Processed 13/04/2024 2930192268 MR MOHAN LAL LODHA STATE BANK OF INDIA(508548)
448 Aklera RJ-273200311404048400/1849
(गोपालपुरा ) 		2732003000NRG24150220241335942 15/02/2024 Vishnu Bai 2732003WL027453 Vishnu Bai 00415 SBIN0031269 2552 2552 Processed 13/04/2024 2930192219 MISS VISHNU BAI STATE BANK OF INDIA(508548)
449 Aklera RJ-273200311404048400/1946
(गोपालपुरा ) 		2732003000NRG24150220241335706 15/02/2024 Raysingh 2732003WL027449 Raysingh 00415 SBIN0031269 2530 2530 Processed 13/04/2024 2930192250 MR RAI SINGH LODHA STATE BANK OF INDIA(508548)
450 Aklera RJ-273200311404048400/1979
(गोपालपुरा ) 		2732003000NRG24150220241335946 15/02/2024 Dinesh kumar 2732003WL027453 Dinesh kumar 00415 SBIN0031269 2552 2552 Processed 13/04/2024 2930192316 MR DINESH KUMAR LODHA STATE BANK OF INDIA(508548)
451 Aklera RJ-273200311404048400/1994
(गोपालपुरा ) 		2732003000NRG24150220241335710 15/02/2024 Bhagwansingh 2732003WL027449 Bhagwansingh 00415 SBIN0031269 2530 2530 Processed 13/04/2024 2930192280 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
452 Aklera RJ-273200311404048400/2037
(गोपालपुरा ) 		2732003000NRG24150220241335713 15/02/2024 Jeetmal 2732003WL027449 Jeetmal 00415 SBIN0031269 2530 2530 Processed 14/04/2024 2930192243 JEETMAL LODHA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Aklera RJ-273200311404048400/2073
(गोपालपुरा ) 		2732003000NRG24150220241335716 15/02/2024 Rai singh 2732003WL027449 Rai singh 00415 SBIN0031269 2530 2530 Processed 13/04/2024 2930192251 RAY SINGH LODHA BANK OF BARODA(606985)
454 Aklera RJ-273200311404048400/2170
(गोपालपुरा ) 		2732003000NRG24150220241335721 15/02/2024 Bherulal 2732003WL027449 Bherulal 00415 SBIN0031269 2530 2530 Processed 14/04/2024 2930191556 BHERULAL LODHA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Aklera RJ-273200311404048400/2194
(गोपालपुरा ) 		2732003000NRG24150220241335723 15/02/2024 Banwarilal 2732003WL027449 Banwarilal 00415 SBIN0031269 2530 2530 Processed 13/04/2024 2930191531 MR BANWARI LAL STATE BANK OF INDIA(508548)
456 Aklera RJ-273200311404048400/2229
(गोपालपुरा ) 		2732003000NRG24150220241335726 15/02/2024 Rakesh 2732003WL027449 Rakesh 00415 SBIN0031269 2530 2530 Processed 13/04/2024 2930191701 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
457 Aklera RJ-273200311404048400/23
(गोपालपुरा ) 		2732003000NRG24150220241335960 15/02/2024 radhakisan 2732003WL027453 radhakisan 00415 SBIN0031269 2552 2552 Processed 14/04/2024 2930192215 radhakisan INDIA POST PAYMENTS BANK LIMITED(508528)
458 Aklera RJ-273200311404048400/2340
(गोपालपुरा ) 		2732003000NRG24150220241335964 15/02/2024 Indrasingh 2732003WL027453 Indrasingh 00415 SBIN0031269 2552 2552 Processed 13/04/2024 2930192091 MR INDRA SINGH STATE BANK OF INDIA(508548)
459 Aklera RJ-273200311404048400/2380
(गोपालपुरा ) 		2732003000NRG24150220241335732 15/02/2024 chintu 2732003WL027449 chintu 00415 SBIN0031269 2300 2300 Processed 14/04/2024 2930191722 chintu INDIA POST PAYMENTS BANK LIMITED(508528)
460 Aklera RJ-273200311404048400/2391
(गोपालपुरा ) 		2732003000NRG24150220241335966 15/02/2024 Kiran 2732003WL027453 Kiran 00415 SBIN0031269 2552 2552 Processed 13/04/2024 2930192281 MISS KIRAN MEGHWAL STATE BANK OF INDIA(508548)
461 Aklera RJ-273200311404048400/24
(गोपालपुरा ) 		2732003000NRG24150220241335735 15/02/2024 kanchan bai 2732003WL027449 kanchan bai 00415 SBIN0031269 2530 2530 Processed 13/04/2024 2930191617 MISS KANCHAN BAI STATE BANK OF INDIA(508548)
462 Aklera RJ-273200311404048400/2452
(गोपालपुरा ) 		2732003000NRG24150220241335736 15/02/2024 Ramswaroop 2732003WL027449 Ramswaroop 00415 SBIN0031269 2530 2530 Processed 13/04/2024 2930192093 MR RAMSWAROOP RAMSWAROOP STATE BANK OF INDIA(508548)
463 Aklera RJ-273200311404048400/2453
(गोपालपुरा ) 		2732003000NRG24150220241335738 15/02/2024 Teena 2732003WL027449 Teena 00415 SBIN0031269 2530 2530 Processed 14/04/2024 2930191812 TEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Aklera RJ-273200311404048400/25
(गोपालपुरा ) 		2732003000NRG24150220241335742 15/02/2024 biram chand 2732003WL027449 biram chand 00415 SBIN0031269 2530 2530 Rejected 13/04/2024 2930191905 invalid Bank Identifier
465 Aklera RJ-273200311404048400/28
(गोपालपुरा ) 		2732003000NRG24150220241335969 15/02/2024 lal chand 2732003WL027453 lal chand 00415 SBIN0031269 1624 1624 Processed 13/04/2024 2930192109 MR LAL CHAND MEGHWA SO KAULAL MEGHWAL STATE BANK OF INDIA(508548)
466 Aklera RJ-273200311404048400/32
(गोपालपुरा ) 		2732003000NRG24150220241335970 15/02/2024 rattalal 2732003WL027453 rattalal 00415 SBIN0031269 2320 2320 Processed 13/04/2024 2930191886 MR RATTA LAL STATE BANK OF INDIA(508548)
467 Aklera RJ-273200311404048400/35
(गोपालपुरा ) 		2732003000NRG24150220241335744 15/02/2024 Geeta Bai 2732003WL027449 Geeta Bai 00415 SBIN0031269 1840 1840 Processed 13/04/2024 2930191610 MRS GEETA BAI LODHA STATE BANK OF INDIA(508548)
468 Aklera RJ-273200311404048400/37
(गोपालपुरा ) 		2732003000NRG24150220241335971 15/02/2024 prabhulal 2732003WL027453 prabhulal 00415 SBIN0031269 1856 1856 Processed 13/04/2024 2930191896 MR PRABU LAL LODHA STATE BANK OF INDIA(508548)
469 Aklera RJ-273200311404048400/38
(गोपालपुरा ) 		2732003000NRG24150220241335972 15/02/2024 pana bai 2732003WL027453 pana bai 00415 SBIN0031269 1856 1856 Processed 13/04/2024 2930191622 MISS PANABAI BHAMASHAH STATE BANK OF INDIA(508548)
470 Aklera RJ-273200311404048400/4
(गोपालपुरा ) 		2732003000NRG24150220241335973 15/02/2024 kawarlal 2732003WL027453 kawarlal 00415 SBIN0031269 2552 2552 Processed 13/04/2024 2930192120 MR KANWAR LAL LODHA STATE BANK OF INDIA(508548)
471 Aklera RJ-273200311404048400/43
(गोपालपुरा ) 		2732003000NRG24150220241335975 15/02/2024 papuu lal 2732003WL027453 papuu lal 00415 SBIN0031269 1856 1856 Processed 13/04/2024 2930191555 MR PAPPULAL STATE BANK OF INDIA(508548)
472 Aklera RJ-273200311404048400/44
(गोपालपुरा ) 		2732003000NRG24150220241335976 15/02/2024 ramlal 2732003WL027453 ramlal 00415 SBIN0031269 2552 2552 Processed 13/04/2024 2930191585 Mr. RAM LAL LODHA CENTRAL BANK OF INDIA(607115)
473 Aklera RJ-273200311404048400/45
(गोपालपुरा ) 		2732003000NRG24150220241335977 15/02/2024 panchi bai 2732003WL027453 panchi bai 00415 SBIN0031269 1856 1856 Processed 13/04/2024 2930191627 MISS PANCHI BAI STATE BANK OF INDIA(508548)
474 Aklera RJ-273200311404048400/46
(गोपालपुरा ) 		2732003000NRG24150220241335978 15/02/2024 Ragunath 2732003WL027453 Ragunath 00415 SBIN0031269 2552 2552 Processed 13/04/2024 2930192197 MR RUGHNATH LODHA STATE BANK OF INDIA(508548)
475 Aklera RJ-273200311404048400/47
(गोपालपुरा ) 		2732003000NRG24150220241335979 15/02/2024 naryani bai 2732003WL027453 naryani bai 00415 SBIN0031269 2552 2552 Processed 13/04/2024 2930191611 MRS NARAYANI BAI STATE BANK OF INDIA(508548)
476 Aklera RJ-273200311404048400/49
(गोपालपुरा ) 		2732003000NRG24150220241335746 15/02/2024 fulchand 2732003WL027449 fulchand 00415 SBIN0031269 1840 1840 Processed 13/04/2024 2930191888 MR PHOOL CHAND STATE BANK OF INDIA(508548)
477 Aklera RJ-273200311404048400/5
(गोपालपुरा ) 		2732003000NRG24150220241335980 15/02/2024 khamchand 2732003WL027453 khamchand 00415 SBIN0031269 2320 2320 Processed 13/04/2024 2930191620 MR KHEM CHAND STATE BANK OF INDIA(508548)
478 Aklera RJ-273200311404048400/519
(गोपालपुरा ) 		2732003000NRG24150220241335981 15/02/2024 ramnath 2732003WL027453 ramnath 00415 SBIN0031269 2552 2552 Processed 13/04/2024 2930192198 MR RAMNAH LODHA STATE BANK OF INDIA(508548)
479 Aklera RJ-273200311404048400/52
(गोपालपुरा ) 		2732003000NRG24150220241335982 15/02/2024 nanuram 2732003WL027453 nanuram 00415 SBIN0031269 1856 1856 Processed 13/04/2024 2930192131 MR NANU RAM STATE BANK OF INDIA(508548)
480 Aklera RJ-273200311404048400/520
(गोपालपुरा ) 		2732003000NRG24150220241335747 15/02/2024 ramkanwari bai 2732003WL027449 ramkanwari bai 00415 SBIN0031269 2070 2070 Processed 14/04/2024 2930191619 RAM KAVARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Aklera RJ-273200311404048400/53
(गोपालपुरा ) 		2732003000NRG24150220241335748 15/02/2024 pram bai 2732003WL027449 pram bai 00415 SBIN0031269 2530 2530 Processed 13/04/2024 2930192137 MRS PREM BAI STATE BANK OF INDIA(508548)
482 Aklera RJ-273200311404048400/55
(गोपालपुरा ) 		2732003000NRG24150220241335983 15/02/2024 radhshyam 2732003WL027453 radhshyam 00415 SBIN0031269 2552 2552 Processed 13/04/2024 2930191939 MR RADHEY SHYAM STATE BANK OF INDIA(508548)
483 Aklera RJ-273200311404048400/57
(गोपालपुरा ) 		2732003000NRG24150220241335749 15/02/2024 kalyan 2732003WL027449 kalyan 00415 SBIN0031269 2530 2530 Processed 13/04/2024 2930192191 MR KALYAN LODHA STATE BANK OF INDIA(508548)
484 Aklera RJ-273200311404048400/58
(गोपालपुरा ) 		2732003000NRG24150220241335984 15/02/2024 roshanlal 2732003WL027453 roshanlal 00415 SBIN0031269 2552 2552 Processed 13/04/2024 2930191595 MR ROSHAN LAL STATE BANK OF INDIA(508548)
485 Aklera RJ-273200311404048400/59
(गोपालपुरा ) 		2732003000NRG24150220241335750 15/02/2024 motilal 2732003WL027449 motilal 00415 SBIN0031269 2530 2530 Processed 13/04/2024 2930192201 MR MOTI LAL STATE BANK OF INDIA(508548)
486 Aklera RJ-273200311404048400/6
(गोपालपुरा ) 		2732003000NRG24150220241335985 15/02/2024 kamla bai 2732003WL027453 kamla bai 00415 SBIN0031269 1856 1856 Processed 13/04/2024 2930191904 MRS KAMLA BAI WO GULAB CHAND LODHA STATE BANK OF INDIA(508548)
487 Aklera RJ-273200311404048400/61
(गोपालपुरा ) 		2732003000NRG24150220241335987 15/02/2024 kajudilal 2732003WL027453 kajudilal 00415 SBIN0031269 1856 1856 Processed 13/04/2024 2930191883 MR KAJODI LAL LODHA STATE BANK OF INDIA(508548)
488 Aklera RJ-273200311404048400/62
(गोपालपुरा ) 		2732003000NRG24150220241335751 15/02/2024 davkaran 2732003WL027449 davkaran 00415 SBIN0031269 1840 1840 Processed 13/04/2024 2930191659 DEVKARAN AIRTEL PAYMENTS BANK LIMITED(990288)
489 Aklera RJ-273200311404048400/63
(गोपालपुरा ) 		2732003000NRG24150220241335989 15/02/2024 sima bai 2732003WL027453 sima bai 00415 SBIN0031269 2552 2552 Processed 13/04/2024 2930191957 MISS SEEMA BAI STATE BANK OF INDIA(508548)
490 Aklera RJ-273200311404048400/64
(गोपालपुरा ) 		2732003000NRG24150220241335990 15/02/2024 kalyani Bai 2732003WL027453 kalyani Bai 00415 SBIN0031269 2552 2552 Processed 14/04/2024 2930192159 KALYANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Aklera RJ-273200311404048400/65
(गोपालपुरा ) 		2732003000NRG24150220241335752 15/02/2024 bapulal 2732003WL027449 bapulal 00415 SBIN0031269 2530 2530 Processed 13/04/2024 2930191894 MR BAPU LAL LODHA STATE BANK OF INDIA(508548)
492 Aklera RJ-273200311404048400/66
(गोपालपुरा ) 		2732003000NRG24150220241335991 15/02/2024 shreelal 2732003WL027453 shreelal 00415 SBIN0031269 1856 1856 Processed 14/04/2024 2930192304 shreelal INDIA POST PAYMENTS BANK LIMITED(508528)
493 Aklera RJ-273200311404048400/67
(गोपालपुरा ) 		2732003000NRG24150220241335992 15/02/2024 bramchand 2732003WL027453 bramchand 00415 SBIN0031269 2552 2552 Processed 13/04/2024 2930191592 MS BEERAM LODHA STATE BANK OF INDIA(508548)
494 Aklera RJ-273200311404048400/68
(गोपालपुरा ) 		2732003000NRG24150220241335753 15/02/2024 giraraj 2732003WL027449 giraraj 00415 SBIN0031269 2530 2530 Processed 13/04/2024 2930192157 MR GIRIRAJ TELAR STATE BANK OF INDIA(508548)
495 Aklera RJ-273200311404048400/69
(गोपालपुरा ) 		2732003000NRG24150220241335754 15/02/2024 Mohan Lal 2732003WL027449 Mohan Lal 00415 SBIN0031269 2530 2530 Processed 13/04/2024 2930192319 MR MOHAN LAL STATE BANK OF INDIA(508548)
496 Aklera RJ-273200311404048400/70
(गोपालपुरा ) 		2732003000NRG24150220241335756 15/02/2024 ramnaryan 2732003WL027449 ramnaryan 00415 SBIN0031269 1840 1840 Processed 13/04/2024 2930191989 MR RAMNARAYAN LODHA STATE BANK OF INDIA(508548)
497 Aklera RJ-273200311404048400/71
(गोपालपुरा ) 		2732003000NRG24150220241335993 15/02/2024 rsamlaL 2732003WL027453 rsamlaL 00415 SBIN0031269 1856 1856 Processed 13/04/2024 2930191902 MR RAM LAL LODHA SO GHASI LAL LODHA STATE BANK OF INDIA(508548)
498 Aklera RJ-273200311404048400/77
(गोपालपुरा ) 		2732003000NRG24150220241335995 15/02/2024 ramnath 2732003WL027453 ramnath 00415 SBIN0031269 2552 2552 Processed 13/04/2024 2930191895 RAMNATH LODHA AIRTEL PAYMENTS BANK LIMITED(990288)
499 Aklera RJ-273200311404048400/79
(गोपालपुरा ) 		2732003000NRG24150220241335757 15/02/2024 Badrilal 2732003WL027449 Badrilal 00415 SBIN0031269 1840 1840 Processed 13/04/2024 2930191897 MR BADRI LAL STATE BANK OF INDIA(508548)
500 Aklera RJ-273200311404048400/86
(गोपालपुरा ) 		2732003000NRG24150220241335997 15/02/2024 nand lal 2732003WL027453 nand lal 00415 SBIN0031269 1624 1624 Processed 13/04/2024 2930191588 Mr. NAND LAL SO RATAN LAL CENTRAL BANK OF INDIA(607115)
501 Aklera RJ-273200311404048400/87
(गोपालपुरा ) 		2732003000NRG24150220241335998 15/02/2024 Badrilal 2732003WL027453 Badrilal 00415 SBIN0031269 1856 1856 Processed 13/04/2024 2930191900 MR BADRI LAL LODHA STATE BANK OF INDIA(508548)
502 Aklera RJ-273200311404048400/89
(गोपालपुरा ) 		2732003000NRG24150220241335999 15/02/2024 mangi bai 2732003WL027453 mangi bai 00415 SBIN0031269 2552 2552 Processed 13/04/2024 2930192180 MRS MANGI BAI STATE BANK OF INDIA(508548)
503 Aklera RJ-273200311404048400/9
(गोपालपुरा ) 		2732003000NRG24150220241336000 15/02/2024 motilal 2732003WL027453 motilal 00415 SBIN0031269 1856 1856 Processed 13/04/2024 2930192189 MR MOTI LAL STATE BANK OF INDIA(508548)
504 Aklera RJ-273200311404048400/90
(गोपालपुरा ) 		2732003000NRG24150220241336001 15/02/2024 Rodu lal 2732003WL027453 Rodu lal 00415 SBIN0031269 2552 2552 Processed 13/04/2024 2930192199 MR RODU LAL STATE BANK OF INDIA(508548)
505 Aklera RJ-273200311404048400/92
(गोपालपुरा ) 		2732003000NRG24150220241336002 15/02/2024 ratalal 2732003WL027453 ratalal 00415 SBIN0031269 2552 2552 Processed 13/04/2024 2930191884 RATTA LAL LODHA STATE BANK OF INDIA(508548)
506 Aklera RJ-273200311404048400/921
(गोपालपुरा ) 		2732003000NRG24150220241335758 15/02/2024 Hira Bai 2732003WL027449 Hira Bai 00415 SBIN0031269 2530 2530 Processed 13/04/2024 2930192192 MISS HEERA BAI STATE BANK OF INDIA(508548)
507 Aklera RJ-273200311404048400/93
(गोपालपुरा ) 		2732003000NRG24150220241336003 15/02/2024 natu lal 2732003WL027453 natu lal 00415 SBIN0031269 2552 2552 Processed 13/04/2024 2930191885 NATHULAL BANK OF BARODA(606985)
508 Aklera RJ-273200311404048400/985
(गोपालपुरा ) 		2732003000NRG24150220241336004 15/02/2024 pana bai 2732003WL027453 pana bai 00415 SBIN0031269 1856 1856 Rejected 13/04/2024 2930191621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 Aklera RJ-273200311404048400/99
(गोपालपुरा ) 		2732003000NRG24150220241336005 15/02/2024 para bai 2732003WL027453 para bai 00415 SBIN0031269 2552 2552 Processed 13/04/2024 2930191958 MISS PARA BAI STATE BANK OF INDIA(508548)
510 Aklera RJ-273200311404048500/2063
(गोपालपुरा ) 		2732003000NRG24150220241335761 15/02/2024 Meena 2732003WL027449 Meena 00415 SBIN0031269 2300 2300 Processed 14/04/2024 2930191728 MEENA KUMARI LODHA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Aklera RJ-273200311404048900/1025
(गोपालपुरा ) 		2732003000NRG24150220241339328 15/02/2024 parbhu lal 2732003WL027529 parbhu lal 00415 SBIN0031269 1824 1824 Processed 13/04/2024 2930191602 MR PRABU LAL STATE BANK OF INDIA(508548)
512 Aklera RJ-273200311404048900/1030
(गोपालपुरा ) 		2732003000NRG24150220241339329 15/02/2024 dorgalal 2732003WL027529 dorgalal 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191671 MR DURGA LAL STATE BANK OF INDIA(508548)
513 Aklera RJ-273200311404048900/1064
(गोपालपुरा ) 		2732003000NRG24150220241339330 15/02/2024 Balchand 2732003WL027529 Balchand 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191687 MR BAL CHAND STATE BANK OF INDIA(508548)
514 Aklera RJ-273200311404048900/1066
(गोपालपुरा ) 		2732003000NRG24150220241339331 15/02/2024 rameshchand 2732003WL027529 rameshchand 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191976 MR RAMESH CHAND STATE BANK OF INDIA(508548)
515 Aklera RJ-273200311404048900/1105
(गोपालपुरा ) 		2732003000NRG24150220241335859 15/02/2024 rameshchand 2732003WL027452 rameshchand 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191658 MR RAMESH CHAND STATE BANK OF INDIA(508548)
516 Aklera RJ-273200311404048900/1106
(गोपालपुरा ) 		2732003000NRG24150220241335860 15/02/2024 Dansingh 2732003WL027452 Dansingh 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930192123 DHAN SINGH SO RAMLAL BANK OF BARODA(606985)
517 Aklera RJ-273200311404048900/1129
(गोपालपुरा ) 		2732003000NRG24150220241339332 15/02/2024 Nanu Bai 2732003WL027529 Nanu Bai 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930192225 MRS DHULI BAI 1067WJCN17204 BAI STATE BANK OF INDIA(508548)
518 Aklera RJ-273200311404048900/1144
(गोपालपुरा ) 		2732003000NRG24150220241335570 15/02/2024 ghasilal 2732003WL027448 ghasilal 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192155 MR GHASI LAL STATE BANK OF INDIA(508548)
519 Aklera RJ-273200311404048900/1150
(गोपालपुरा ) 		2732003000NRG24150220241339333 15/02/2024 nanuram 2732003WL027529 nanuram 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191606 MR NANU RAM STATE BANK OF INDIA(508548)
520 Aklera RJ-273200311404048900/1155
(गोपालपुरा ) 		2732003000NRG24150220241335861 15/02/2024 bane singh 2732003WL027452 bane singh 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191940 MISS BANE SINGH STATE BANK OF INDIA(508548)
521 Aklera RJ-273200311404048900/1270
(गोपालपुरा ) 		2732003000NRG24150220241335862 15/02/2024 kalavatibai 2732003WL027452 kalavatibai 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930192226 MISS KALAVTI BAI STATE BANK OF INDIA(508548)
522 Aklera RJ-273200311404048900/1303
(गोपालपुरा ) 		2732003000NRG24150220241339335 15/02/2024 ramlal 2732003WL027529 ramlal 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930192310 MR RAM LAL STATE BANK OF INDIA(508548)
523 Aklera RJ-273200311404048900/1304
(गोपालपुरा ) 		2732003000NRG24150220241339336 15/02/2024 pachulal 2732003WL027529 pachulal 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930192308 Mr. PANCHU LAL TANWAR CENTRAL BANK OF INDIA(607115)
524 Aklera RJ-273200311404048900/1305
(गोपालपुरा ) 		2732003000NRG24150220241339337 15/02/2024 Sagarbai 2732003WL027529 Sagarbai 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930192015 MRS SAGAR BAI TANWAR STATE BANK OF INDIA(508548)
525 Aklera RJ-273200311404048900/1306
(गोपालपुरा ) 		2732003000NRG24150220241339338 15/02/2024 dhapu bai 2732003WL027529 dhapu bai 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191933 MISS DHAPU BAI STATE BANK OF INDIA(508548)
526 Aklera RJ-273200311404048900/1307
(गोपालपुरा ) 		2732003000NRG24150220241339339 15/02/2024 kanti bai 2732003WL027529 kanti bai 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191599 MISS KANTI BAI STATE BANK OF INDIA(508548)
527 Aklera RJ-273200311404048900/1320
(गोपालपुरा ) 		2732003000NRG24150220241335863 15/02/2024 santri bai 2732003WL027452 santri bai 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930192230 MISS SANTRA BAI STATE BANK OF INDIA(508548)
528 Aklera RJ-273200311404048900/1332
(गोपालपुरा ) 		2732003000NRG24150220241335571 15/02/2024 shanti bai 2732003WL027448 shanti bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192132 MISS SHANTI BAI STATE BANK OF INDIA(508548)
529 Aklera RJ-273200311404048900/1353
(गोपालपुरा ) 		2732003000NRG24150220241339340 15/02/2024 puri bai 2732003WL027529 puri bai 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191647 MS PURI BAI STATE BANK OF INDIA(508548)
530 Aklera RJ-273200311404048900/1362
(गोपालपुरा ) 		2732003000NRG24150220241339341 15/02/2024 kamli bai 2732003WL027529 kamli bai 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191650 MISS KAMLI BAI STATE BANK OF INDIA(508548)
531 Aklera RJ-273200311404048900/1382
(गोपालपुरा ) 		2732003000NRG24150220241339342 15/02/2024 hajarilal 2732003WL027529 hajarilal 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191605 MR HAJARI LAL STATE BANK OF INDIA(508548)
532 Aklera RJ-273200311404048900/1388
(गोपालपुरा ) 		2732003000NRG24150220241339343 15/02/2024 badrilal 2732003WL027529 badrilal 00415 SBIN0031269 2280 2280 Processed 13/04/2024 2930192088 MR BADRILAL STATE BANK OF INDIA(508548)
533 Aklera RJ-273200311404048900/1388
(गोपालपुरा ) 		2732003000NRG24150220241339344 15/02/2024 radhi bai 2732003WL027529 radhi bai 00415 SBIN0031269 2280 2280 Processed 13/04/2024 2930192017 MISS RADHI BAI STATE BANK OF INDIA(508548)
534 Aklera RJ-273200311404048900/1389
(गोपालपुरा ) 		2732003000NRG24150220241339345 15/02/2024 prem bai 2732003WL027529 prem bai 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191655 Mrs. PREM BAI W/O BADRI LAL CENTRAL BANK OF INDIA(607115)
535 Aklera RJ-273200311404048900/1440
(गोपालपुरा ) 		2732003000NRG24150220241339346 15/02/2024 bengnath 2732003WL027529 bengnath 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191950 MR BAIG NATH STATE BANK OF INDIA(508548)
536 Aklera RJ-273200311404048900/1448
(गोपालपुरा ) 		2732003000NRG24150220241335572 15/02/2024 Metab Bai 2732003WL027448 Metab Bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191916 MISS METAHAB BAI STATE BANK OF INDIA(508548)
537 Aklera RJ-273200311404048900/1557-A
(गोपालपुरा ) 		2732003000NRG24150220241339347 15/02/2024 Mamta Bai 2732003WL027529 Mamta Bai 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191970 MS MAMTA BAI STATE BANK OF INDIA(508548)
538 Aklera RJ-273200311404048900/1559
(गोपालपुरा ) 		2732003000NRG24150220241339348 15/02/2024 panchi bai 2732003WL027529 panchi bai 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191934 MISS PANCHI BAI STATE BANK OF INDIA(508548)
539 Aklera RJ-273200311404048900/157
(गोपालपुरा ) 		2732003000NRG24150220241339349 15/02/2024 Champalal 2732003WL027529 Champalal 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191692 MR CHAMPA LAL STATE BANK OF INDIA(508548)
540 Aklera RJ-273200311404048900/1575
(गोपालपुरा ) 		2732003000NRG24150220241339350 15/02/2024 ghanshyam 2732003WL027529 ghanshyam 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191962 MR GHANSHYAM TANWAR STATE BANK OF INDIA(508548)
541 Aklera RJ-273200311404048900/1575
(गोपालपुरा ) 		2732003000NRG24150220241339351 15/02/2024 mangi bai 2732003WL027529 mangi bai 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191961 MISS MANGI BAI STATE BANK OF INDIA(508548)
542 Aklera RJ-273200311404048900/1578
(गोपालपुरा ) 		2732003000NRG24150220241339352 15/02/2024 laly bai 2732003WL027529 laly bai 00415 SBIN0031269 2508 2508 Rejected 13/04/2024 2930191654 invalid Bank Identifier
543 Aklera RJ-273200311404048900/1580
(गोपालपुरा ) 		2732003000NRG24150220241335573 15/02/2024 durga lal 2732003WL027448 durga lal 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192008 MR DURGA LAL STATE BANK OF INDIA(508548)
544 Aklera RJ-273200311404048900/159
(गोपालपुरा ) 		2732003000NRG24150220241339353 15/02/2024 Laltibai 2732003WL027529 Laltibai 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191598 MISS LALATA BAI STATE BANK OF INDIA(508548)
545 Aklera RJ-273200311404048900/1648
(गोपालपुरा ) 		2732003000NRG24150220241339355 15/02/2024 harku Bai 2732003WL027529 harku Bai 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191672 Mrs. HARKU BAI W/O BEGNATH CENTRAL BANK OF INDIA(607115)
546 Aklera RJ-273200311404048900/165-A
(गोपालपुरा ) 		2732003000NRG24150220241335575 15/02/2024 sugnlal 2732003WL027448 sugnlal 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192217 MR SUGANCHAND TANWAR STATE BANK OF INDIA(508548)
547 Aklera RJ-273200311404048900/1654
(गोपालपुरा ) 		2732003000NRG24150220241339356 15/02/2024 shivsingh 2732003WL027529 shivsingh 00415 SBIN0031269 1596 1596 Processed 13/04/2024 2930191673 MR SHIV SINGH STATE BANK OF INDIA(508548)
548 Aklera RJ-273200311404048900/1655
(गोपालपुरा ) 		2732003000NRG24150220241339357 15/02/2024 pachulal 2732003WL027529 pachulal 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930192298 MR PANCHULAL TANWAR STATE BANK OF INDIA(508548)
549 Aklera RJ-273200311404048900/1657
(गोपालपुरा ) 		2732003000NRG24150220241339358 15/02/2024 rajaram 2732003WL027529 rajaram 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191604 MR RAJU TANWAR STATE BANK OF INDIA(508548)
550 Aklera RJ-273200311404048900/1661-A
(गोपालपुरा ) 		2732003000NRG24150220241339359 15/02/2024 Komal 2732003WL027529 Komal 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930192081 MR KAML TANWAR STATE BANK OF INDIA(508548)
551 Aklera RJ-273200311404048900/1666
(गोपालपुरा ) 		2732003000NRG24150220241335864 15/02/2024 hajarilal 2732003WL027452 hajarilal 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930192238 MR HAJARI LAL STATE BANK OF INDIA(508548)
552 Aklera RJ-273200311404048900/1670
(गोपालपुरा ) 		2732003000NRG24150220241335865 15/02/2024 sugna bai 2732003WL027452 sugna bai 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191657 MISS SUGANA BAI STATE BANK OF INDIA(508548)
553 Aklera RJ-273200311404048900/1672
(गोपालपुरा ) 		2732003000NRG24150220241335866 15/02/2024 Kalulal 2732003WL027452 Kalulal 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191967 MR KALULAL TANWAR STATE BANK OF INDIA(508548)
554 Aklera RJ-273200311404048900/1674
(गोपालपुरा ) 		2732003000NRG24150220241335867 15/02/2024 Nanuram 2732003WL027452 Nanuram 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191663 MISS NANU RAM STATE BANK OF INDIA(508548)
555 Aklera RJ-273200311404048900/1675
(गोपालपुरा ) 		2732003000NRG24150220241335868 15/02/2024 mulchand 2732003WL027452 mulchand 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930192001 MR MUL CHAND STATE BANK OF INDIA(508548)
556 Aklera RJ-273200311404048900/1676
(गोपालपुरा ) 		2732003000NRG24150220241339360 15/02/2024 hari singh 2732003WL027529 hari singh 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191645 MR HARI SINGH STATE BANK OF INDIA(508548)
557 Aklera RJ-273200311404048900/1677
(गोपालपुरा ) 		2732003000NRG24150220241335869 15/02/2024 prabhulal 2732003WL027452 prabhulal 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191953 MR PRABHU LAL STATE BANK OF INDIA(508548)
558 Aklera RJ-273200311404048900/169-A
(गोपालपुरा ) 		2732003000NRG24150220241335870 15/02/2024 kanchan bai 2732003WL027452 kanchan bai 00415 SBIN0031269 2270 2270 Processed 13/04/2024 2930191993 MISS KANCHAN BAI STATE BANK OF INDIA(508548)
559 Aklera RJ-273200311404048900/1697
(गोपालपुरा ) 		2732003000NRG24150220241335871 15/02/2024 Sanya 2732003WL027452 Sanya 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191696 MISS SANYA BAI STATE BANK OF INDIA(508548)
560 Aklera RJ-273200311404048900/1700
(गोपालपुरा ) 		2732003000NRG24150220241335872 15/02/2024 ramprasad 2732003WL027452 ramprasad 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191649 MR RAM PRASAD STATE BANK OF INDIA(508548)
561 Aklera RJ-273200311404048900/1771
(गोपालपुरा ) 		2732003000NRG24150220241339363 15/02/2024 Biramchand 2732003WL027529 Biramchand 00415 SBIN0031269 2508 2508 Processed 14/04/2024 2930191767 BIRAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
562 Aklera RJ-273200311404048900/1784
(गोपालपुरा ) 		2732003000NRG24150220241335873 15/02/2024 Leela bai 2732003WL027452 Leela bai 00415 SBIN0031269 2497 2497 Processed 14/04/2024 2930191656 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Aklera RJ-273200311404048900/1785
(गोपालपुरा ) 		2732003000NRG24150220241339366 15/02/2024 Birami Bai 2732003WL027529 Birami Bai 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191694 MR BIRAMI BAI STATE BANK OF INDIA(508548)
564 Aklera RJ-273200311404048900/1786
(गोपालपुरा ) 		2732003000NRG24150220241339367 15/02/2024 Kanti bai 2732003WL027529 Kanti bai 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930192257 MISS KANTI BAI STATE BANK OF INDIA(508548)
565 Aklera RJ-273200311404048900/179-A
(गोपालपुरा ) 		2732003000NRG24150220241335874 15/02/2024 ghidi bai 2732003WL027452 ghidi bai 00415 SBIN0031269 1816 1816 Processed 13/04/2024 2930192232 MISS GHISI BAI STATE BANK OF INDIA(508548)
566 Aklera RJ-273200311404048900/1800
(गोपालपुरा ) 		2732003000NRG24150220241339368 15/02/2024 Pani Bai 2732003WL027529 Pani Bai 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191999 MISS PANI BAI STATE BANK OF INDIA(508548)
567 Aklera RJ-273200311404048900/1821
(गोपालपुरा ) 		2732003000NRG24150220241339369 15/02/2024 Kela Bai 2732003WL027529 Kela Bai 00415 SBIN0031269 2280 2280 Processed 13/04/2024 2930191915 Mrs. KELA BAI W/O MOLAK TANWAR CENTRAL BANK OF INDIA(607115)
568 Aklera RJ-273200311404048900/1896
(गोपालपुरा ) 		2732003000NRG24150220241339372 15/02/2024 Navrangbai 2732003WL027529 Navrangbai 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191616 MRS NAVRANG BAI STATE BANK OF INDIA(508548)
569 Aklera RJ-273200311404048900/190
(गोपालपुरा ) 		2732003000NRG24150220241339373 15/02/2024 ganga bai 2732003WL027529 ganga bai 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191664 MRS SANGITA BAI MEENA 1067PMIN19679 BAI STATE BANK OF INDIA(508548)
570 Aklera RJ-273200311404048900/1903
(गोपालपुरा ) 		2732003000NRG24150220241335877 15/02/2024 vallbh Bai 2732003WL027452 vallbh Bai 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930192000 MISS BALLABH BAI STATE BANK OF INDIA(508548)
571 Aklera RJ-273200311404048900/1947
(गोपालपुरा ) 		2732003000NRG24150220241339374 15/02/2024 Manoharsingh 2732003WL027529 Manoharsingh 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191688 MR MANOHARSINGH TANWAR STATE BANK OF INDIA(508548)
572 Aklera RJ-273200311404048900/196
(गोपालपुरा ) 		2732003000NRG24150220241335878 15/02/2024 gyarsi bai 2732003WL027452 gyarsi bai 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191644 MISS GAYRSI BAI STATE BANK OF INDIA(508548)
573 Aklera RJ-273200311404048900/197
(गोपालपुरा ) 		2732003000NRG24150220241335576 15/02/2024 davisingh 2732003WL027448 davisingh 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191973 MR DEV SINGH STATE BANK OF INDIA(508548)
574 Aklera RJ-273200311404048900/198
(गोपालपुरा ) 		2732003000NRG24150220241335880 15/02/2024 ganga bai 2732003WL027452 ganga bai 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930192227 MISS GANGA BAI STATE BANK OF INDIA(508548)
575 Aklera RJ-273200311404048900/201
(गोपालपुरा ) 		2732003000NRG24150220241339375 15/02/2024 dallubai 2732003WL027529 dallubai 00415 SBIN0031269 1824 1824 Processed 13/04/2024 2930192236 MISS DALLU BAI STATE BANK OF INDIA(508548)
576 Aklera RJ-273200311404048900/202
(गोपालपुरा ) 		2732003000NRG24150220241339377 15/02/2024 davilal 2732003WL027529 davilal 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191972 MISS DEVI LAL STATE BANK OF INDIA(508548)
577 Aklera RJ-273200311404048900/2028
(गोपालपुरा ) 		2732003000NRG24150220241339378 15/02/2024 Gokul 2732003WL027529 Gokul 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930192313 MR GOKUL TANWAR STATE BANK OF INDIA(508548)
578 Aklera RJ-273200311404048900/203
(गोपालपुरा ) 		2732003000NRG24150220241335881 15/02/2024 Kali Bai 2732003WL027452 Kali Bai 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930192083 MISS KALI BAI STATE BANK OF INDIA(508548)
579 Aklera RJ-273200311404048900/204
(गोपालपुरा ) 		2732003000NRG24150220241335882 15/02/2024 dhapu bai 2732003WL027452 dhapu bai 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191648 MISS DHAPU BAI STATE BANK OF INDIA(508548)
580 Aklera RJ-273200311404048900/2043
(गोपालपुरा ) 		2732003000NRG24150220241339379 15/02/2024 Resham Bai 2732003WL027529 Resham Bai 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930192185 MS RESHM BAI STATE BANK OF INDIA(508548)
581 Aklera RJ-273200311404048900/2053
(गोपालपुरा ) 		2732003000NRG24150220241335883 15/02/2024 Jagnnath 2732003WL027452 Jagnnath 00415 SBIN0031269 1816 1816 Processed 13/04/2024 2930192186 MR JAGNNATH TANWAR STATE BANK OF INDIA(508548)
582 Aklera RJ-273200311404048900/206
(गोपालपुरा ) 		2732003000NRG24150220241339382 15/02/2024 Gheesi bai 2732003WL027529 Gheesi bai 00415 SBIN0031269 1824 1824 Processed 14/04/2024 2930192080 GHANSI LAL TANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
583 Aklera RJ-273200311404048900/2076
(गोपालपुरा ) 		2732003000NRG24150220241339383 15/02/2024 Vinod tanwar 2732003WL027529 Vinod tanwar 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191700 MR VINOD TANWAR STATE BANK OF INDIA(508548)
584 Aklera RJ-273200311404048900/208
(गोपालपुरा ) 		2732003000NRG24150220241335884 15/02/2024 kanchi bai 2732003WL027452 kanchi bai 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930192235 MISS KANCHAN BAI STATE BANK OF INDIA(508548)
585 Aklera RJ-273200311404048900/209
(गोपालपुरा ) 		2732003000NRG24150220241335885 15/02/2024 panni bai 2732003WL027452 panni bai 00415 SBIN0031269 1816 1816 Processed 13/04/2024 2930191646 PANNI BAI WO BIRAM C BANK OF BARODA(606985)
586 Aklera RJ-273200311404048900/2109
(गोपालपुरा ) 		2732003000NRG24150220241339385 15/02/2024 Jagdish 2732003WL027529 Jagdish 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930192289 MR JAGDISH JAGDISH STATE BANK OF INDIA(508548)
587 Aklera RJ-273200311404048900/2139
(गोपालपुरा ) 		2732003000NRG24150220241335888 15/02/2024 rasmbialsh 2732003WL027452 rasmbialsh 00415 SBIN0031269 2497 2497 Processed 14/04/2024 2930192293 RAMBILAS INDIA POST PAYMENTS BANK LIMITED(508528)
588 Aklera RJ-273200311404048900/214
(गोपालपुरा ) 		2732003000NRG24150220241335889 15/02/2024 dhapu bai 2732003WL027452 dhapu bai 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191684 MISS DHAPU BAI STATE BANK OF INDIA(508548)
589 Aklera RJ-273200311404048900/2141
(गोपालपुरा ) 		2732003000NRG24150220241335891 15/02/2024 Rambabu 2732003WL027452 Rambabu 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930192290 MR RAM BABU STATE BANK OF INDIA(508548)
590 Aklera RJ-273200311404048900/2172
(गोपालपुरा ) 		2732003000NRG24150220241339391 15/02/2024 Sujansingh 2732003WL027529 Sujansingh 00415 SBIN0031269 2508 2508 Processed 14/04/2024 2930191797 Sujansingh INDIA POST PAYMENTS BANK LIMITED(508528)
591 Aklera RJ-273200311404048900/2178
(गोपालपुरा ) 		2732003000NRG24150220241335892 15/02/2024 Prem Bai 2732003WL027452 Prem Bai 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930192057 MISS PREM BAI STATE BANK OF INDIA(508548)
592 Aklera RJ-273200311404048900/218
(गोपालपुरा ) 		2732003000NRG24150220241335893 15/02/2024 champalal 2732003WL027452 champalal 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191952 MR CHAMPA LAL STATE BANK OF INDIA(508548)
593 Aklera RJ-273200311404048900/219
(गोपालपुरा ) 		2732003000NRG24150220241335896 15/02/2024 kanwarlal 2732003WL027452 kanwarlal 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191954 KANWAR LAL TANWAR SO BANK OF BARODA(606985)
594 Aklera RJ-273200311404048900/2202
(गोपालपुरा ) 		2732003000NRG24150220241335897 15/02/2024 Sangita 2732003WL027452 Sangita 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191528 MISS SANGITA BAI STATE BANK OF INDIA(508548)
595 Aklera RJ-273200311404048900/2204
(गोपालपुरा ) 		2732003000NRG24150220241339394 15/02/2024 Bhagwansingh 2732003WL027529 Bhagwansingh 00415 SBIN0031269 2508 2508 Processed 14/04/2024 2930192302 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
596 Aklera RJ-273200311404048900/222
(गोपालपुरा ) 		2732003000NRG24150220241339395 15/02/2024 dhapu bai 2732003WL027529 dhapu bai 00415 SBIN0031269 2508 2508 Processed 14/04/2024 2930192009 DHAPU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Aklera RJ-273200311404048900/223
(गोपालपुरा ) 		2732003000NRG24150220241335900 15/02/2024 preamsingh 2732003WL027452 preamsingh 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930192237 MR PREMSINGH TANWAR STATE BANK OF INDIA(508548)
598 Aklera RJ-273200311404048900/224
(गोपालपुरा ) 		2732003000NRG24150220241339399 15/02/2024 uada lal 2732003WL027529 uada lal 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930192234 Mr. UDA LAL TANWAR CENTRAL BANK OF INDIA(607115)
599 Aklera RJ-273200311404048900/2241
(गोपालपुरा ) 		2732003000NRG24150220241339400 15/02/2024 Balchand 2732003WL027529 Balchand 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191539 MR BALCHAND TANWAR STATE BANK OF INDIA(508548)
600 Aklera RJ-273200311404048900/2242
(गोपालपुरा ) 		2732003000NRG24150220241339401 15/02/2024 Gokul 2732003WL027529 Gokul 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191540 MR GOKUL STATE BANK OF INDIA(508548)
601 Aklera RJ-273200311404048900/2250
(गोपालपुरा ) 		2732003000NRG24150220241339404 15/02/2024 Durgashankar 2732003WL027529 Durgashankar 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191693 MR DURGASHANKAR TANWAR STATE BANK OF INDIA(508548)
602 Aklera RJ-273200311404048900/2259
(गोपालपुरा ) 		2732003000NRG24150220241339405 15/02/2024 Radheshym 2732003WL027529 Radheshym 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930192315 MR RADHESHYAM TANWAR STATE BANK OF INDIA(508548)
603 Aklera RJ-273200311404048900/226
(गोपालपुरा ) 		2732003000NRG24150220241339406 15/02/2024 mohan lal 2732003WL027529 mohan lal 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191855 MR MOHAN LAL STATE BANK OF INDIA(508548)
604 Aklera RJ-273200311404048900/229
(गोपालपुरा ) 		2732003000NRG24150220241339408 15/02/2024 nawalsingh 2732003WL027529 nawalsingh 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191635 MR NAVAL SINGH STATE BANK OF INDIA(508548)
605 Aklera RJ-273200311404048900/230-A
(गोपालपुरा ) 		2732003000NRG24150220241339409 15/02/2024 Chandalal 2732003WL027529 Chandalal 00415 SBIN0031269 2280 2280 Processed 13/04/2024 2930192048 MR CHANDA SINGH STATE BANK OF INDIA(508548)
606 Aklera RJ-273200311404048900/231
(गोपालपुरा ) 		2732003000NRG24150220241339410 15/02/2024 bawri bai 2732003WL027529 bawri bai 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191666 MISS BHANWARI BAI STATE BANK OF INDIA(508548)
607 Aklera RJ-273200311404048900/234
(गोपालपुरा ) 		2732003000NRG24150220241339412 15/02/2024 Ganga Bai 2732003WL027529 Ganga Bai 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191597 MISS GANGA BAI STATE BANK OF INDIA(508548)
608 Aklera RJ-273200311404048900/235
(गोपालपुरा ) 		2732003000NRG24150220241339413 15/02/2024 daryavbai 2732003WL027529 daryavbai 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930192194 MISS DARYAV BAI STATE BANK OF INDIA(508548)
609 Aklera RJ-273200311404048900/236
(गोपालपुरा ) 		2732003000NRG24150220241339414 15/02/2024 badri lal 2732003WL027529 badri lal 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930192128 MRS BADRI BAI STATE BANK OF INDIA(508548)
610 Aklera RJ-273200311404048900/240
(गोपालपुरा ) 		2732003000NRG24150220241339417 15/02/2024 jadawabai 2732003WL027529 jadawabai 00415 SBIN0031269 1824 1824 Processed 13/04/2024 2930192193 MISS JADA BAI STATE BANK OF INDIA(508548)
611 Aklera RJ-273200311404048900/241
(गोपालपुरा ) 		2732003000NRG24150220241339418 15/02/2024 sardar bai 2732003WL027529 sardar bai 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930192134 MRS SARDAR BAI STATE BANK OF INDIA(508548)
612 Aklera RJ-273200311404048900/243
(गोपालपुरा ) 		2732003000NRG24150220241335577 15/02/2024 khima bai 2732003WL027448 khima bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192151 MR KHEMCHAND TANWAR STATE BANK OF INDIA(508548)
613 Aklera RJ-273200311404048900/244
(गोपालपुरा ) 		2732003000NRG24150220241339419 15/02/2024 bhuralal 2732003WL027529 bhuralal 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191603 MR BHURA LAL STATE BANK OF INDIA(508548)
614 Aklera RJ-273200311404048900/249
(गोपालपुरा ) 		2732003000NRG24150220241339421 15/02/2024 puri bai 2732003WL027529 puri bai 00415 SBIN0031269 2280 2280 Processed 13/04/2024 2930191938 MR PURI BAI STATE BANK OF INDIA(508548)
615 Aklera RJ-273200311404048900/250
(गोपालपुरा ) 		2732003000NRG24150220241339422 15/02/2024 madan singh 2732003WL027529 madan singh 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930192231 MR MADAN SINGH STATE BANK OF INDIA(508548)
616 Aklera RJ-273200311404048900/252
(गोपालपुरा ) 		2732003000NRG24150220241335902 15/02/2024 chain singh 2732003WL027452 chain singh 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930192228 MR CHAINSINGH THAWR STATE BANK OF INDIA(508548)
617 Aklera RJ-273200311404048900/256
(गोपालपुरा ) 		2732003000NRG24150220241339429 15/02/2024 shankarlal 2732003WL027529 shankarlal 00415 SBIN0031269 2052 2052 Processed 13/04/2024 2930191596 MR SHANKAR LAL STATE BANK OF INDIA(508548)
618 Aklera RJ-273200311404048900/257
(गोपालपुरा ) 		2732003000NRG24150220241339430 15/02/2024 Kali Bai 2732003WL027529 Kali Bai 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930192067 MISS KALI BAI STATE BANK OF INDIA(508548)
619 Aklera RJ-273200311404048900/259
(गोपालपुरा ) 		2732003000NRG24150220241339431 15/02/2024 suraj bai 2732003WL027529 suraj bai 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191827 MISS SARJUBAI BHAMASHAH STATE BANK OF INDIA(508548)
620 Aklera RJ-273200311404048900/265
(गोपालपुरा ) 		2732003000NRG24150220241339432 15/02/2024 Dhapu bai 2732003WL027529 Dhapu bai 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930192307 MRS DHAPU BAI STATE BANK OF INDIA(508548)
621 Aklera RJ-273200311404048900/269
(गोपालपुरा ) 		2732003000NRG24150220241339433 15/02/2024 mangilal 2732003WL027529 mangilal 00415 SBIN0031269 1824 1824 Processed 13/04/2024 2930191668 MR MANGI LAL STATE BANK OF INDIA(508548)
622 Aklera RJ-273200311404048900/270
(गोपालपुरा ) 		2732003000NRG24150220241339434 15/02/2024 sardari bai 2732003WL027529 sardari bai 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191669 MISS SARDARI BAI STATE BANK OF INDIA(508548)
623 Aklera RJ-273200311404048900/271
(गोपालपुरा ) 		2732003000NRG24150220241335578 15/02/2024 kamli bai 2732003WL027448 kamli bai 00415 SBIN0031269 1840 1840 Processed 13/04/2024 2930192213 MISS KAMLA BAI STATE BANK OF INDIA(508548)
624 Aklera RJ-273200311404048900/273
(गोपालपुरा ) 		2732003000NRG24150220241339435 15/02/2024 Hiralal 2732003WL027529 Hiralal 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191996 MISS HEERA LAL STATE BANK OF INDIA(508548)
625 Aklera RJ-273200311404048900/278
(गोपालपुरा ) 		2732003000NRG24150220241335903 15/02/2024 ray singh 2732003WL027452 ray singh 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191651 MR RAYSINGH TANWAR STATE BANK OF INDIA(508548)
626 Aklera RJ-273200311404048900/280
(गोपालपुरा ) 		2732003000NRG24150220241339436 15/02/2024 Lalchand 2732003WL027529 Lalchand 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191601 MR LAL CHAND STATE BANK OF INDIA(508548)
627 Aklera RJ-273200311404048900/285
(गोपालपुरा ) 		2732003000NRG24150220241339437 15/02/2024 dhapubai 2732003WL027529 dhapubai 00415 SBIN0031269 2508 2508 Processed 14/04/2024 2930192165 DHAPU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Aklera RJ-273200311404048900/286
(गोपालपुरा ) 		2732003000NRG24150220241335904 15/02/2024 norangbai 2732003WL027452 norangbai 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930192166 MRS KELASHI BAI 1067WJCN12873 BAI STATE BANK OF INDIA(508548)
629 Aklera RJ-273200311404048900/301
(गोपालपुरा ) 		2732003000NRG24150220241339438 15/02/2024 ram lal 2732003WL027529 ram lal 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191600 MR RAM LAL STATE BANK OF INDIA(508548)
630 Aklera RJ-273200311404048900/304
(गोपालपुरा ) 		2732003000NRG24150220241335905 15/02/2024 KANCHANBAI 2732003WL027452 KANCHANBAI 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191828 MISS KANCHAN BAI STATE BANK OF INDIA(508548)
631 Aklera RJ-273200311404048900/326
(गोपालपुरा ) 		2732003000NRG24150220241339439 15/02/2024 jadaw bai 2732003WL027529 jadaw bai 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191876 MISS JADAV BAI STATE BANK OF INDIA(508548)
632 Aklera RJ-273200311404048900/328
(गोपालपुरा ) 		2732003000NRG24150220241339440 15/02/2024 sitabai 2732003WL027529 sitabai 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191875 MRS SITA BAI TANVAR STATE BANK OF INDIA(508548)
633 Aklera RJ-273200311404048900/330
(गोपालपुरा ) 		2732003000NRG24150220241339441 15/02/2024 badam bai 2732003WL027529 badam bai 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191615 MRS BADAM BAI STATE BANK OF INDIA(508548)
634 Aklera RJ-273200311404048900/333
(गोपालपुरा ) 		2732003000NRG24150220241339442 15/02/2024 shanti bai 2732003WL027529 shanti bai 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191638 MRS SANTIWOGENDALAL BAI TANWAR STATE BANK OF INDIA(508548)
635 Aklera RJ-273200311404048900/335
(गोपालपुरा ) 		2732003000NRG24150220241339443 15/02/2024 hiralal 2732003WL027529 hiralal 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930192188 Mr. HIRA LAL CENTRAL BANK OF INDIA(607115)
636 Aklera RJ-273200311404048900/348
(गोपालपुरा ) 		2732003000NRG24150220241335906 15/02/2024 gita bai 2732003WL027452 gita bai 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191955 MISS GITA BAI STATE BANK OF INDIA(508548)
637 Aklera RJ-273200311404048900/513-A
(गोपालपुरा ) 		2732003000NRG24150220241335907 15/02/2024 Bhanwari Bai 2732003WL027452 Bhanwari Bai 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191968 MR BHANWARI BAI STATE BANK OF INDIA(508548)
638 Aklera RJ-273200311404048900/514-A
(गोपालपुरा ) 		2732003000NRG24150220241339444 15/02/2024 Bherulal 2732003WL027529 Bherulal 00415 SBIN0031269 2280 2280 Processed 13/04/2024 2930192055 MR BHAIRU LAL STATE BANK OF INDIA(508548)
639 Aklera RJ-273200311404048900/515
(गोपालपुरा ) 		2732003000NRG24150220241339445 15/02/2024 sardar bai 2732003WL027529 sardar bai 00415 SBIN0031269 2508 2508 Processed 13/04/2024 2930191607 MISS SARDAR BAI STATE BANK OF INDIA(508548)
640 Aklera RJ-273200311404048900/899
(गोपालपुरा ) 		2732003000NRG24150220241335908 15/02/2024 dhapubai 2732003WL027452 dhapubai 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191608 MISS DHAPU BAI STATE BANK OF INDIA(508548)
641 Aklera RJ-273200311404048900/906
(गोपालपुरा ) 		2732003000NRG24150220241335909 15/02/2024 govardhan 2732003WL027452 govardhan 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191667 MR GORDHAN TANWAR STATE BANK OF INDIA(508548)
642 Aklera RJ-273200311404048900/907
(गोपालपुरा ) 		2732003000NRG24150220241335910 15/02/2024 sonu 2732003WL027452 sonu 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191653 Mrs. SONI BAI TANWAR CENTRAL BANK OF INDIA(607115)
643 Aklera RJ-273200311404050400/1032
(गोपालपुरा ) 		2732003000NRG24150220241335579 15/02/2024 nandlal 2732003WL027448 nandlal 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192147 MR NAND LAL STATE BANK OF INDIA(508548)
644 Aklera RJ-273200311404050400/1035
(गोपालपुरा ) 		2732003000NRG24150220241335580 15/02/2024 kalyani bai 2732003WL027448 kalyani bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191562 KALYANIBAI BANK OF BARODA(606985)
645 Aklera RJ-273200311404050400/1078
(गोपालपुरा ) 		2732003000NRG24150220241335763 15/02/2024 mohanlal 2732003WL027450 mohanlal 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191918 MR MOHAN LAL STATE BANK OF INDIA(508548)
646 Aklera RJ-273200311404050400/1079
(गोपालपुरा ) 		2732003000NRG24150220241335764 15/02/2024 biram chand 2732003WL027450 biram chand 00415 SBIN0031269 1362 1362 Processed 13/04/2024 2930191731 MR BIRAM CHAND STATE BANK OF INDIA(508548)
647 Aklera RJ-273200311404050400/1094
(गोपालपुरा ) 		2732003000NRG24150220241335532 15/02/2024 surji bai 2732003WL027447 surji bai 00415 SBIN0031269 2270 2270 Processed 13/04/2024 2930191575 MISS SURAJBAI BHAMASHAH STATE BANK OF INDIA(508548)
648 Aklera RJ-273200311404050400/1095
(गोपालपुरा ) 		2732003000NRG24150220241335765 15/02/2024 mangilal 2732003WL027450 mangilal 00415 SBIN0031269 1816 1816 Processed 13/04/2024 2930191639 MR MANGI LAL STATE BANK OF INDIA(508548)
649 Aklera RJ-273200311404050400/1103
(गोपालपुरा ) 		2732003000NRG24150220241335582 15/02/2024 Dulichand 2732003WL027448 Dulichand 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192140 MR DULI CHAND STATE BANK OF INDIA(508548)
650 Aklera RJ-273200311404050400/1109
(गोपालपुरा ) 		2732003000NRG24150220241335533 15/02/2024 hemraj 2732003WL027447 hemraj 00415 SBIN0031269 2270 2270 Processed 13/04/2024 2930192187 PAPPU LAL SO BHAVAR LAL BANK OF INDIA(508505)
651 Aklera RJ-273200311404050400/1112-A
(गोपालपुरा ) 		2732003000NRG24150220241335583 15/02/2024 Rajulal 2732003WL027448 Rajulal 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191790 MR RAJU LAL STATE BANK OF INDIA(508548)
652 Aklera RJ-273200311404050400/1114
(गोपालपुरा ) 		2732003000NRG24150220241335585 15/02/2024 puri bai 2732003WL027448 puri bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191839 MISS PURIBAI BHAMASHAH STATE BANK OF INDIA(508548)
653 Aklera RJ-273200311404050400/1135
(गोपालपुरा ) 		2732003000NRG24150220241335534 15/02/2024 jamna lal 2732003WL027447 jamna lal 00415 SBIN0031269 2270 2270 Processed 13/04/2024 2930192214 MR JAMNA LAL STATE BANK OF INDIA(508548)
654 Aklera RJ-273200311404050400/1166
(गोपालपुरा ) 		2732003000NRG24150220241335766 15/02/2024 sawrmal 2732003WL027450 sawrmal 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191640 MRS SAVARLAL THAWR STATE BANK OF INDIA(508548)
655 Aklera RJ-273200311404050400/1205
(गोपालपुरा ) 		2732003000NRG24150220241335767 15/02/2024 raisingh 2732003WL027450 raisingh 00415 SBIN0031269 2043 2043 Processed 13/04/2024 2930191995 MR RAY SINGH STATE BANK OF INDIA(508548)
656 Aklera RJ-273200311404050400/1348
(गोपालपुरा ) 		2732003000NRG24150220241335535 15/02/2024 gaytri bai 2732003WL027447 gaytri bai 00415 SBIN0031269 2270 2270 Processed 13/04/2024 2930191948 MISS GAYATRI BAI STATE BANK OF INDIA(508548)
657 Aklera RJ-273200311404050400/1349
(गोपालपुरा ) 		2732003000NRG24150220241335586 15/02/2024 koshalya bai 2732003WL027448 koshalya bai 00415 SBIN0031269 1610 1610 Processed 13/04/2024 2930191573 MISS KOUSHLYABAI BHAMASHAH STATE BANK OF INDIA(508548)
658 Aklera RJ-273200311404050400/1367
(गोपालपुरा ) 		2732003000NRG24150220241335768 15/02/2024 ayodhya bai 2732003WL027450 ayodhya bai 00415 SBIN0031269 1589 1589 Processed 13/04/2024 2930191581 MISS AYODIYABAI BHAMASHAH STATE BANK OF INDIA(508548)
659 Aklera RJ-273200311404050400/1371
(गोपालपुरा ) 		2732003000NRG24150220241335769 15/02/2024 bhapulal 2732003WL027450 bhapulal 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930192207 MR BAPU LAL STATE BANK OF INDIA(508548)
660 Aklera RJ-273200311404050400/1378
(गोपालपुरा ) 		2732003000NRG24150220241335587 15/02/2024 kalulal 2732003WL027448 kalulal 00415 SBIN0031269 2070 2070 Processed 13/04/2024 2930191898 MR KALULAL MEENA KALULAL MEENA KALULAL M STATE BANK OF INDIA(508548)
661 Aklera RJ-273200311404050400/1479
(गोपालपुरा ) 		2732003000NRG24150220241335536 15/02/2024 rambharos 2732003WL027447 rambharos 00415 SBIN0031269 2270 2270 Processed 13/04/2024 2930192126 MR RAMBHAROS SO KANWAR LAL STATE BANK OF INDIA(508548)
662 Aklera RJ-273200311404050400/1480
(गोपालपुरा ) 		2732003000NRG24150220241335588 15/02/2024 navalkishor 2732003WL027448 navalkishor 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191652 NAVAL KISHOR MEENA PUNJAB NATIONAL BANK(508568)
663 Aklera RJ-273200311404050400/1485
(गोपालपुरा ) 		2732003000NRG24150220241335589 15/02/2024 Durgalal 2732003WL027448 Durgalal 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192284 MR DURGA SHNKAR STATE BANK OF INDIA(508548)
664 Aklera RJ-273200311404050400/1486
(गोपालपुरा ) 		2732003000NRG24150220241335770 15/02/2024 ramgopal 2732003WL027450 ramgopal 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191917 MR RAM GOPAL STATE BANK OF INDIA(508548)
665 Aklera RJ-273200311404050400/1496
(गोपालपुरा ) 		2732003000NRG24150220241335771 15/02/2024 kamla bai 2732003WL027450 kamla bai 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930192206 MISS KAMLI BAI STATE BANK OF INDIA(508548)
666 Aklera RJ-273200311404050400/1498
(गोपालपुरा ) 		2732003000NRG24150220241335772 15/02/2024 ramesh chand 2732003WL027450 ramesh chand 00415 SBIN0031269 1816 1816 Processed 13/04/2024 2930191636 MR RAMESH CHAND STATE BANK OF INDIA(508548)
667 Aklera RJ-273200311404050400/1568
(गोपालपुरा ) 		2732003000NRG24150220241335773 15/02/2024 mewa bai 2732003WL027450 mewa bai 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930192209 MR MEVA BAI STATE BANK OF INDIA(508548)
668 Aklera RJ-273200311404050400/1584
(गोपालपुरा ) 		2732003000NRG24150220241335774 15/02/2024 mangi bai 2732003WL027450 mangi bai 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191579 MISS MANGI BAI STATE BANK OF INDIA(508548)
669 Aklera RJ-273200311404050400/1585
(गोपालपुरा ) 		2732003000NRG24150220241335775 15/02/2024 prabhulal 2732003WL027450 prabhulal 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191990 MR PRBHU LAL STATE BANK OF INDIA(508548)
670 Aklera RJ-273200311404050400/1678
(गोपालपुरा ) 		2732003000NRG24150220241335539 15/02/2024 ranjeet 2732003WL027447 ranjeet 00415 SBIN0031269 2270 2270 Processed 13/04/2024 2930192148 MR RANJEET MEENA STATE BANK OF INDIA(508548)
671 Aklera RJ-273200311404050400/1684
(गोपालपुरा ) 		2732003000NRG24150220241335540 15/02/2024 kalulal dhobi 2732003WL027447 kalulal dhobi 00415 SBIN0031269 2270 2270 Processed 13/04/2024 2930192023 MR KALU LAL STATE BANK OF INDIA(508548)
672 Aklera RJ-273200311404050400/1689
(गोपालपुरा ) 		2732003000NRG24150220241335590 15/02/2024 rameshchand 2732003WL027448 rameshchand 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192221 RAMESH CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
673 Aklera RJ-273200311404050400/1698
(गोपालपुरा ) 		2732003000NRG24150220241335776 15/02/2024 Panchulal Tanwar 2732003WL027450 Panchulal Tanwar 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191975 MR PANCHU LAL STATE BANK OF INDIA(508548)
674 Aklera RJ-273200311404050400/1708-A
(गोपालपुरा ) 		2732003000NRG24150220241335777 15/02/2024 Mamta bai 2732003WL027450 Mamta bai 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930192241 MR MAMTA BAI STATE BANK OF INDIA(508548)
675 Aklera RJ-273200311404050400/1814
(गोपालपुरा ) 		2732003000NRG24150220241335779 15/02/2024 Sumitra Bai 2732003WL027450 Sumitra Bai 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191930 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
676 Aklera RJ-273200311404050400/1822
(गोपालपुरा ) 		2732003000NRG24150220241335780 15/02/2024 Banwarilal 2732003WL027450 Banwarilal 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191992 MR BANWARI LAL STATE BANK OF INDIA(508548)
677 Aklera RJ-273200311404050400/1832
(गोपालपुरा ) 		2732003000NRG24150220241335781 15/02/2024 Bherulal 2732003WL027450 Bherulal 00415 SBIN0031269 1816 1816 Processed 13/04/2024 2930192014 MR BHERU LAL STATE BANK OF INDIA(508548)
678 Aklera RJ-273200311404050400/1893
(गोपालपुरा ) 		2732003000NRG24150220241335591 15/02/2024 Bhura lal 2732003WL027448 Bhura lal 00415 SBIN0031269 2300 2300 Processed 14/04/2024 2930192124 Bhura lal INDIA POST PAYMENTS BANK LIMITED(508528)
679 Aklera RJ-273200311404050400/1895
(गोपालपुरा ) 		2732003000NRG24150220241335592 15/02/2024 Sanju Bai 2732003WL027448 Sanju Bai 00415 SBIN0031269 2300 2300 Processed 14/04/2024 2930191564 Sanju Bai INDIA POST PAYMENTS BANK LIMITED(508528)
680 Aklera RJ-273200311404050400/1899
(गोपालपुरा ) 		2732003000NRG24150220241335782 15/02/2024 Radheshyam 2732003WL027450 Radheshyam 00415 SBIN0031269 2043 2043 Processed 13/04/2024 2930191730 MR RADHE SHYAM STATE BANK OF INDIA(508548)
681 Aklera RJ-273200311404050400/1916
(गोपालपुरा ) 		2732003000NRG24150220241335593 15/02/2024 Mukesh chand 2732003WL027448 Mukesh chand 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192299 MR MUKESH LODHA STATE BANK OF INDIA(508548)
682 Aklera RJ-273200311404050400/1936
(गोपालपुरा ) 		2732003000NRG24150220241335594 15/02/2024 Sunita Bai 2732003WL027448 Sunita Bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191911 SUNITA BAI BANK OF BARODA(606985)
683 Aklera RJ-273200311404050400/1944
(गोपालपुरा ) 		2732003000NRG24150220241335784 15/02/2024 Ganga Bai 2732003WL027450 Ganga Bai 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930192071 MISS GANGA BAI STATE BANK OF INDIA(508548)
684 Aklera RJ-273200311404050400/1944
(गोपालपुरा ) 		2732003000NRG24150220241335783 15/02/2024 Rughnath 2732003WL027450 Rughnath 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930192070 MR RUGHNATH TANWAR STATE BANK OF INDIA(508548)
685 Aklera RJ-273200311404050400/2002
(गोपालपुरा ) 		2732003000NRG24150220241335596 15/02/2024 Biramchand 2732003WL027448 Biramchand 00415 SBIN0031269 1610 1610 Rejected 13/04/2024 2930191686 invalid Bank Identifier
686 Aklera RJ-273200311404050400/2007
(गोपालपुरा ) 		2732003000NRG24150220241335541 15/02/2024 Bhuralal 2732003WL027447 Bhuralal 00415 SBIN0031269 1362 1362 Processed 13/04/2024 2930191903 MR BHOORA LAL MEGHWAL STATE BANK OF INDIA(508548)
687 Aklera RJ-273200311404050400/2014
(गोपालपुरा ) 		2732003000NRG24150220241335597 15/02/2024 Pintu Meena 2732003WL027448 Pintu Meena 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191682 MR PINTU MEENA STATE BANK OF INDIA(508548)
688 Aklera RJ-273200311404050400/2018
(गोपालपुरा ) 		2732003000NRG24150220241335598 15/02/2024 Hajarilal 2732003WL027448 Hajarilal 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192085 MR HAJARI LAL LAMVVSHI STATE BANK OF INDIA(508548)
689 Aklera RJ-273200311404050400/2019
(गोपालपुरा ) 		2732003000NRG24150220241335599 15/02/2024 Hansraj 2732003WL027448 Hansraj 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191702 MR HANS RAJ STATE BANK OF INDIA(508548)
690 Aklera RJ-273200311404050400/2029
(गोपालपुरा ) 		2732003000NRG24150220241335543 15/02/2024 Manoharlal 2732003WL027447 Manoharlal 00415 SBIN0031269 2270 2270 Processed 13/04/2024 2930192115 MR MANOHAR LAL DHOBI STATE BANK OF INDIA(508548)
691 Aklera RJ-273200311404050400/2030
(गोपालपुरा ) 		2732003000NRG24150220241335544 15/02/2024 Ramserup 2732003WL027447 Ramserup 00415 SBIN0031269 2270 2270 Processed 13/04/2024 2930192297 MR RAM SWARUP DHOBI STATE BANK OF INDIA(508548)
692 Aklera RJ-273200311404050400/2081
(गोपालपुरा ) 		2732003000NRG24150220241335786 15/02/2024 Chotulal 2732003WL027450 Chotulal 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930192248 MR CHOTU LAL STATE BANK OF INDIA(508548)
693 Aklera RJ-273200311404050400/2124
(गोपालपुरा ) 		2732003000NRG24150220241335603 15/02/2024 Hansraj 2732003WL027448 Hansraj 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191529 MR HANSRAJ HANSRAJ STATE BANK OF INDIA(508548)
694 Aklera RJ-273200311404050400/2126
(गोपालपुरा ) 		2732003000NRG24150220241335604 15/02/2024 Deshraj 2732003WL027448 Deshraj 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192084 MR DESHRAJ MEENA STATE BANK OF INDIA(508548)
695 Aklera RJ-273200311404050400/2129
(गोपालपुरा ) 		2732003000NRG24150220241335605 15/02/2024 Arjunsingh 2732003WL027448 Arjunsingh 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191699 MR ARJUN SINGH MEENA STATE BANK OF INDIA(508548)
696 Aklera RJ-273200311404050400/2132
(गोपालपुरा ) 		2732003000NRG24150220241335606 15/02/2024 Mukesh 2732003WL027448 Mukesh 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191764 MR MUKESH TANWAR STATE BANK OF INDIA(508548)
697 Aklera RJ-273200311404050400/2133
(गोपालपुरा ) 		2732003000NRG24150220241335608 15/02/2024 ranjeet 2732003WL027448 ranjeet 00415 SBIN0031269 1610 1610 Processed 13/04/2024 2930191829 MR RANJEET MEENA STATE BANK OF INDIA(508548)
698 Aklera RJ-273200311404050400/2143
(गोपालपुरा ) 		2732003000NRG24150220241335610 15/02/2024 Chandan 2732003WL027448 Chandan 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191969 MR CHANDAN BAIRAGI STATE BANK OF INDIA(508548)
699 Aklera RJ-273200311404050400/2160
(गोपालपुरा ) 		2732003000NRG24150220241335611 15/02/2024 rameshchand 2732003WL027448 rameshchand 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192277 MR RAMESH CHAND STATE BANK OF INDIA(508548)
700 Aklera RJ-273200311404050400/2192
(गोपालपुरा ) 		2732003000NRG24150220241335789 15/02/2024 Omprakash 2732003WL027450 Omprakash 00415 SBIN0031269 2497 2497 Rejected 13/04/2024 2930191532 invalid Bank Identifier
701 Aklera RJ-273200311404050400/2208
(गोपालपुरा ) 		2732003000NRG24150220241335614 15/02/2024 mangi Bai 2732003WL027448 mangi Bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192056 MISS MANGI BAI STATE BANK OF INDIA(508548)
702 Aklera RJ-273200311404050400/2271
(गोपालपुरा ) 		2732003000NRG24150220241335615 15/02/2024 Ramnarayan 2732003WL027448 Ramnarayan 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192291 MR RAM NARAYAN STATE BANK OF INDIA(508548)
703 Aklera RJ-273200311404050400/2282
(गोपालपुरा ) 		2732003000NRG24150220241335617 15/02/2024 Raysingh 2732003WL027448 Raysingh 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192279 MR RAY SINGH LAVVANSHI STATE BANK OF INDIA(508548)
704 Aklera RJ-273200311404050400/2318
(गोपालपुरा ) 		2732003000NRG24150220241335618 15/02/2024 Devlal 2732003WL027448 Devlal 00415 SBIN0031269 2070 2070 Processed 13/04/2024 2930191726 MR DEV LAL MEENA STATE BANK OF INDIA(508548)
705 Aklera RJ-273200311404050400/2318
(गोपालपुरा ) 		2732003000NRG24150220241335619 15/02/2024 Rani bai 2732003WL027448 Rani bai 00415 SBIN0031269 1380 1380 Processed 13/04/2024 2930192072 MRS RANI BAI MEENA STATE BANK OF INDIA(508548)
706 Aklera RJ-273200311404050400/2325
(गोपालपुरा ) 		2732003000NRG24150220241335622 15/02/2024 Ramsurup 2732003WL027448 Ramsurup 00415 SBIN0031269 2070 2070 Processed 13/04/2024 2930191704 MR RAM SWAROOP STATE BANK OF INDIA(508548)
707 Aklera RJ-273200311404050400/2328
(गोपालपुरा ) 		2732003000NRG24150220241335624 15/02/2024 Narbda Bai 2732003WL027448 Narbda Bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191697 MISS NARBADA BAI MEENA STATE BANK OF INDIA(508548)
708 Aklera RJ-273200311404050400/2329
(गोपालपुरा ) 		2732003000NRG24150220241335625 15/02/2024 Ramlakhan 2732003WL027448 Ramlakhan 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191698 MR RAM LAKHAN STATE BANK OF INDIA(508548)
709 Aklera RJ-273200311404050400/2330
(गोपालपुरा ) 		2732003000NRG24150220241335626 15/02/2024 Rambabu 2732003WL027448 Rambabu 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191959 MR RAMBABU LODHA STATE BANK OF INDIA(508548)
710 Aklera RJ-273200311404050400/2332
(गोपालपुरा ) 		2732003000NRG24150220241335795 15/02/2024 Durgalal 2732003WL027450 Durgalal 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930192303 MR DURGA LAL TANWAR STATE BANK OF INDIA(508548)
711 Aklera RJ-273200311404050400/2382
(गोपालपुरा ) 		2732003000NRG24150220241335799 15/02/2024 Hukum 2732003WL027450 Hukum 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191626 MRS HUKAM SINGH TANWAR STATE BANK OF INDIA(508548)
712 Aklera RJ-273200311404050400/2481
(गोपालपुरा ) 		2732003000NRG24150220241335804 15/02/2024 Kalulal 2732003WL027450 Kalulal 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191789 MR KALU LAL TANWAR STATE BANK OF INDIA(508548)
713 Aklera RJ-273200311404050400/2516
(गोपालपुरा ) 		2732003000NRG24150220241335805 15/02/2024 Kamlesh 2732003WL027450 Kamlesh 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191546 MR KAMLESH TANWAR STATE BANK OF INDIA(508548)
714 Aklera RJ-273200311404050400/2531
(गोपालपुरा ) 		2732003000NRG24150220241335806 15/02/2024 Anar Singh 2732003WL027450 Anar Singh 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191809 MR ANAR SINGH STATE BANK OF INDIA(508548)
715 Aklera RJ-273200311404050400/2531
(गोपालपुरा ) 		2732003000NRG24150220241335807 15/02/2024 Kanti Bai 2732003WL027450 Kanti Bai 00415 SBIN0031269 2497 2497 Rejected 13/04/2024 2930191810 invalid Bank Identifier
716 Aklera RJ-273200311404050400/338
(गोपालपुरा ) 		2732003000NRG24150220241335634 15/02/2024 kali bai 2732003WL027448 kali bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191571 MS KALIBAI BHAMASHAH STATE BANK OF INDIA(508548)
717 Aklera RJ-273200311404050400/342
(गोपालपुरा ) 		2732003000NRG24150220241335635 15/02/2024 badam bai 2732003WL027448 badam bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192144 MISS BADAM BAI STATE BANK OF INDIA(508548)
718 Aklera RJ-273200311404050400/349
(गोपालपुरा ) 		2732003000NRG24150220241335636 15/02/2024 gayatri bai 2732003WL027448 gayatri bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192149 MS GAYTRI BAI STATE BANK OF INDIA(508548)
719 Aklera RJ-273200311404050400/350
(गोपालपुरा ) 		2732003000NRG24150220241335637 15/02/2024 dappu bai 2732003WL027448 dappu bai 00415 SBIN0031269 2300 2300 Rejected 13/04/2024 2930191570 invalid Bank Identifier
720 Aklera RJ-273200311404050400/353
(गोपालपुरा ) 		2732003000NRG24150220241335557 15/02/2024 gayatri bai 2732003WL027447 gayatri bai 00415 SBIN0031269 2043 2043 Processed 13/04/2024 2930191560 MISS GAYATRIBAI BHAMASHAH STATE BANK OF INDIA(508548)
721 Aklera RJ-273200311404050400/354
(गोपालपुरा ) 		2732003000NRG24150220241335558 15/02/2024 chandalal 2732003WL027447 chandalal 00415 SBIN0031269 2270 2270 Processed 13/04/2024 2930191979 Mr. CHANDA LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
722 Aklera RJ-273200311404050400/357
(गोपालपुरा ) 		2732003000NRG24150220241335559 15/02/2024 geetabai 2732003WL027447 geetabai 00415 SBIN0031269 2270 2270 Processed 13/04/2024 2930191577 MISS GITABAI BHAMASHAH STATE BANK OF INDIA(508548)
723 Aklera RJ-273200311404050400/358
(गोपालपुरा ) 		2732003000NRG24150220241335808 15/02/2024 giradari bai 2732003WL027450 giradari bai 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930192082 MR GIRDHARI LAL STATE BANK OF INDIA(508548)
724 Aklera RJ-273200311404050400/360
(गोपालपुरा ) 		2732003000NRG24150220241335638 15/02/2024 Basanti Bai 2732003WL027448 Basanti Bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192125 MRS BASANTI BAI MEENA STATE BANK OF INDIA(508548)
725 Aklera RJ-273200311404050400/374
(गोपालपुरा ) 		2732003000NRG24150220241335810 15/02/2024 ramku bai 2732003WL027450 ramku bai 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191569 MS RAMKUBAI BHAMASHSH STATE BANK OF INDIA(508548)
726 Aklera RJ-273200311404050400/388-A
(गोपालपुरा ) 		2732003000NRG24150220241335640 15/02/2024 mangilal 2732003WL027448 mangilal 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191733 MRS MANGI LAL STATE BANK OF INDIA(508548)
727 Aklera RJ-273200311404050400/394
(गोपालपुरा ) 		2732003000NRG24150220241335641 15/02/2024 jagdish 2732003WL027448 jagdish 00415 SBIN0031269 1610 1610 Processed 14/04/2024 2930192218 JAGDISH MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Aklera RJ-273200311404050400/395
(गोपालपुरा ) 		2732003000NRG24150220241335642 15/02/2024 gulab bai 2732003WL027448 gulab bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191574 Mrs. GULAB BAI LODHA CENTRAL BANK OF INDIA(607115)
729 Aklera RJ-273200311404050400/400
(गोपालपुरा ) 		2732003000NRG24150220241335643 15/02/2024 shantibai 2732003WL027448 shantibai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192142 MRS SHANTI BAI MEENA STATE BANK OF INDIA(508548)
730 Aklera RJ-273200311404050400/401
(गोपालपुरा ) 		2732003000NRG24150220241335811 15/02/2024 mangi lal 2732003WL027450 mangi lal 00415 SBIN0031269 1362 1362 Processed 13/04/2024 2930191830 MANGI LAL SO HAR LAL BANK OF BARODA(606985)
731 Aklera RJ-273200311404050400/404
(गोपालपुरा ) 		2732003000NRG24150220241335812 15/02/2024 gopi lal 2732003WL027450 gopi lal 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191878 MR GOPI LAL TANWAR STATE BANK OF INDIA(508548)
732 Aklera RJ-273200311404050400/405
(गोपालपुरा ) 		2732003000NRG24150220241335813 15/02/2024 moda singh 2732003WL027450 moda singh 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191998 MR MOR SINGH STATE BANK OF INDIA(508548)
733 Aklera RJ-273200311404050400/406
(गोपालपुरा ) 		2732003000NRG24150220241335814 15/02/2024 biram bai 2732003WL027450 biram bai 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930192139 MISS BIRMBAI BHAMASHAH STATE BANK OF INDIA(508548)
734 Aklera RJ-273200311404050400/409
(गोपालपुरा ) 		2732003000NRG24150220241335644 15/02/2024 Kishanlal 2732003WL027448 Kishanlal 00415 SBIN0031269 1610 1610 Processed 13/04/2024 2930192150 MR KISHAN LAL STATE BANK OF INDIA(508548)
735 Aklera RJ-273200311404050400/410
(गोपालपुरा ) 		2732003000NRG24150220241335645 15/02/2024 sushila bai 2732003WL027448 sushila bai 00415 SBIN0031269 1840 1840 Processed 13/04/2024 2930191568 MS SUSHILABAI BHAMASHSH STATE BANK OF INDIA(508548)
736 Aklera RJ-273200311404050400/413
(गोपालपुरा ) 		2732003000NRG24150220241335646 15/02/2024 KANCHANBAI 2732003WL027448 KANCHANBAI 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191576 MISS KANCHANBAI BHAMASHAH STATE BANK OF INDIA(508548)
737 Aklera RJ-273200311404050400/414
(गोपालपुरा ) 		2732003000NRG24150220241335560 15/02/2024 daryavbai 2732003WL027447 daryavbai 00415 SBIN0031269 2270 2270 Processed 13/04/2024 2930191947 MR DARIYAV BAI STATE BANK OF INDIA(508548)
738 Aklera RJ-273200311404050400/425
(गोपालपुरा ) 		2732003000NRG24150220241335815 15/02/2024 parwati bai 2732003WL027450 parwati bai 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930192204 MISS PARVATI BAI STATE BANK OF INDIA(508548)
739 Aklera RJ-273200311404050400/433
(गोपालपुरा ) 		2732003000NRG24150220241335561 15/02/2024 kalyan 2732003WL027447 kalyan 00415 SBIN0031269 2270 2270 Processed 13/04/2024 2930191949 KALYANMAL MEENA SO P BANK OF BARODA(606985)
740 Aklera RJ-273200311404050400/434
(गोपालपुरा ) 		2732003000NRG24150220241335647 15/02/2024 ramlal 2732003WL027448 ramlal 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192047 MR RAM LAL STATE BANK OF INDIA(508548)
741 Aklera RJ-273200311404050400/435
(गोपालपुरा ) 		2732003000NRG24150220241335562 15/02/2024 nanu ram 2732003WL027447 nanu ram 00415 SBIN0031269 2270 2270 Processed 13/04/2024 2930192216 MR NANU RAM STATE BANK OF INDIA(508548)
742 Aklera RJ-273200311404050400/440
(गोपालपुरा ) 		2732003000NRG24150220241335816 15/02/2024 mansingh 2732003WL027450 mansingh 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191943 MR MAN SINGH STATE BANK OF INDIA(508548)
743 Aklera RJ-273200311404050400/442
(गोपालपुरा ) 		2732003000NRG24150220241335817 15/02/2024 motilal 2732003WL027450 motilal 00415 SBIN0031269 2043 2043 Processed 13/04/2024 2930192145 MR MOTI LAL STATE BANK OF INDIA(508548)
744 Aklera RJ-273200311404050400/444
(गोपालपुरा ) 		2732003000NRG24150220241335818 15/02/2024 purilal 2732003WL027450 purilal 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191670 Mr. PURI LAL CENTRAL BANK OF INDIA(607115)
745 Aklera RJ-273200311404050400/447
(गोपालपुरा ) 		2732003000NRG24150220241335819 15/02/2024 Bhuralal 2732003WL027450 Bhuralal 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930192242 MR BHURA LAL STATE BANK OF INDIA(508548)
746 Aklera RJ-273200311404050400/460
(गोपालपुरा ) 		2732003000NRG24150220241335649 15/02/2024 ganga ram 2732003WL027448 ganga ram 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191946 MR GANGARAM LODHA STATE BANK OF INDIA(508548)
747 Aklera RJ-273200311404050400/460
(गोपालपुरा ) 		2732003000NRG24150220241335648 15/02/2024 golab bai 2732003WL027448 golab bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192164 MISS GULABBAI BHAMASHAH STATE BANK OF INDIA(508548)
748 Aklera RJ-273200311404050400/461
(गोपालपुरा ) 		2732003000NRG24150220241335650 15/02/2024 susila bai 2732003WL027448 susila bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191566 Mrs. SUSILABAI . CENTRAL BANK OF INDIA(607115)
749 Aklera RJ-273200311404050400/462
(गोपालपुरा ) 		2732003000NRG24150220241335651 15/02/2024 santosh 2732003WL027448 santosh 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191565 MS SANTOSH BAI STATE BANK OF INDIA(508548)
750 Aklera RJ-273200311404050400/463
(गोपालपुरा ) 		2732003000NRG24150220241335652 15/02/2024 daga bai 2732003WL027448 daga bai 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930191563 MS DHAKA BAI STATE BANK OF INDIA(508548)
751 Aklera RJ-273200311404050400/469
(गोपालपुरा ) 		2732003000NRG24150220241335820 15/02/2024 nanu bai 2732003WL027450 nanu bai 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191826 MRS NANU BAI TANWAR STATE BANK OF INDIA(508548)
752 Aklera RJ-273200311404050400/472
(गोपालपुरा ) 		2732003000NRG24150220241335563 15/02/2024 koshalya bai 2732003WL027447 koshalya bai 00415 SBIN0031269 2270 2270 Processed 14/04/2024 2930191567 KAUSHALYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Aklera RJ-273200311404050400/473
(गोपालपुरा ) 		2732003000NRG24150220241335653 15/02/2024 shanti bai 2732003WL027448 shanti bai 00415 SBIN0031269 2300 2300 Processed 14/04/2024 2930191561 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Aklera RJ-273200311404050400/474
(गोपालपुरा ) 		2732003000NRG24150220241335821 15/02/2024 bhati bai 2732003WL027450 bhati bai 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191825 MISS BATIBAI BHAMASHAH STATE BANK OF INDIA(508548)
755 Aklera RJ-273200311404050400/476
(गोपालपुरा ) 		2732003000NRG24150220241335822 15/02/2024 kasar bai 2732003WL027450 kasar bai 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930192163 MRS GUDDI BAI 1067FM8H16110 BAI STATE BANK OF INDIA(508548)
756 Aklera RJ-273200311404050400/481
(गोपालपुरा ) 		2732003000NRG24150220241335823 15/02/2024 bilu bai 2732003WL027450 bilu bai 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191991 MISS BILLU BAI STATE BANK OF INDIA(508548)
757 Aklera RJ-273200311404050400/482
(गोपालपुरा ) 		2732003000NRG24150220241335824 15/02/2024 madan lal 2732003WL027450 madan lal 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191832 MISS MADANLAL BHAMASHAH STATE BANK OF INDIA(508548)
758 Aklera RJ-273200311404050400/484
(गोपालपुरा ) 		2732003000NRG24150220241335654 15/02/2024 gogul 2732003WL027448 gogul 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192146 Mr. GOKUL CHAND LODHA CENTRAL BANK OF INDIA(607115)
759 Aklera RJ-273200311404050400/485
(गोपालपुरा ) 		2732003000NRG24150220241335825 15/02/2024 mohan 2732003WL027450 mohan 00415 SBIN0031269 2043 2043 Processed 13/04/2024 2930191643 MR MOHAN LAL STATE BANK OF INDIA(508548)
760 Aklera RJ-273200311404050400/487
(गोपालपुरा ) 		2732003000NRG24150220241335564 15/02/2024 puri bai 2732003WL027447 puri bai 00415 SBIN0031269 2270 2270 Processed 13/04/2024 2930191572 MRS PURIBAI STATE BANK OF INDIA(508548)
761 Aklera RJ-273200311404050400/488
(गोपालपुरा ) 		2732003000NRG24150220241335655 15/02/2024 rakesh 2732003WL027448 rakesh 00415 SBIN0031269 2300 2300 Processed 13/04/2024 2930192212 MR RAKESH MEENA STATE BANK OF INDIA(508548)
762 Aklera RJ-273200311404050400/499
(गोपालपुरा ) 		2732003000NRG24150220241335826 15/02/2024 ukarlal 2732003WL027450 ukarlal 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191997 MR ONKAARLAL TANWAR STATE BANK OF INDIA(508548)
763 Aklera RJ-273200311404050400/502
(गोपालपुरा ) 		2732003000NRG24150220241335827 15/02/2024 bhuli bai 2732003WL027450 bhuli bai 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930191580 MISS BHULIBAI BHAMASHAH STATE BANK OF INDIA(508548)
764 Aklera RJ-273200311404050400/503
(गोपालपुरा ) 		2732003000NRG24150220241335911 15/02/2024 Kamlabai 2732003WL027452 Kamlabai 00415 SBIN0031269 2497 2497 Processed 13/04/2024 2930192162 MRS KESHR BAI 1067WJCN29160 BAI STATE BANK OF INDIA(508548)
765 Aklera RJ-273200311404050400/505
(गोपालपुरा ) 		2732003000NRG24150220241335565 15/02/2024 kajudi lal 2732003WL027447 kajudi lal 00415 SBIN0031269 2270 2270 Processed 13/04/2024 2930191743 MR KAJODI LAL STATE BANK OF INDIA(508548)
766 Aklera RJ-273200311404050400/507
(गोपालपुरा ) 		2732003000NRG24150220241335657 15/02/2024 kali bai 2732003WL027448 kali bai 00415 SBIN0031269 2300 2300 Rejected 13/04/2024 2930192229 invalid Bank Identifier
767 Aklera RJ-273200311404050400/928
(गोपालपुरा ) 		2732003000NRG24150220241335567 15/02/2024 bilu bai 2732003WL027447 bilu bai 00415 SBIN0031269 1816 1816 Processed 14/04/2024 2930191559 BILLU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1281822 1281822
768 Aklera RJ-273200311404042600/1466
(गोपालपुरा ) 		2732003000NRG24150220241335831 15/02/2024 Shabana 2732003WL027451 Shabana 00415 SBIN0031473 2300 2300 Processed 13/04/2024 2930191689 MS SHABANA BEGAM STATE BANK OF INDIA(508548)
769 Aklera RJ-273200311404042600/1819
(गोपालपुरा ) 		2732003000NRG24150220241335839 15/02/2024 arbaj 2732003WL027451 arbaj 00415 SBIN0031473 2300 2300 Processed 13/04/2024 2930191929 MR ARBAZ MOMMAD STATE BANK OF INDIA(508548)
770 Aklera RJ-273200311404042600/1865
(गोपालपुरा ) 		2732003000NRG24150220241335843 15/02/2024 foolchand 2732003WL027451 foolchand 00415 SBIN0031473 1610 1610 Processed 13/04/2024 2930192283 MR PHOOL CHAND STATE BANK OF INDIA(508548)
771 Aklera RJ-273200311404042600/891
(गोपालपुरा ) 		2732003000NRG24150220241336285 15/02/2024 sandu bai 2732003WL027456 sandu bai 00415 SBIN0031473 2350 2350 Processed 13/04/2024 2930191873 MS SINDU BAI STATE BANK OF INDIA(508548)
772 Aklera RJ-273200311404048400/13-A
(गोपालपुरा ) 		2732003000NRG24150220241335924 15/02/2024 KALYAN LAL 2732003WL027453 KALYAN LAL 00415 SBIN0031473 2320 2320 Processed 14/04/2024 2930191986 KALYAN CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
773 Aklera RJ-273200311404048400/1398
(गोपालपुरा ) 		2732003000NRG24150220241335926 15/02/2024 sanju bai 2732003WL027453 sanju bai 00415 SBIN0031473 2552 2552 Processed 13/04/2024 2930191988 MS SANJU BAI STATE BANK OF INDIA(508548)
774 Aklera RJ-273200311404048400/1732-B
(गोपालपुरा ) 		2732003000NRG24150220241335939 15/02/2024 Leela Bai 2732003WL027453 Leela Bai 00415 SBIN0031473 2552 2552 Processed 13/04/2024 2930191978 MRS MAGLI BAI 1067JJBJ29005 BAI STATE BANK OF INDIA(508548)
775 Aklera RJ-273200311404048400/1980
(गोपालपुरा ) 		2732003000NRG24150220241335707 15/02/2024 Kailashchand 2732003WL027449 Kailashchand 00415 SBIN0031473 2530 2530 Processed 13/04/2024 2930191983 BHAIRULALLODHA BANK OF BARODA(606985)
776 Aklera RJ-273200311404048400/2336
(गोपालपुरा ) 		2732003000NRG24150220241335963 15/02/2024 Mahaveer 2732003WL027453 Mahaveer 00415 SBIN0031473 2552 2552 Processed 14/04/2024 2930191717 MAHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
777 Aklera RJ-273200311404048400/69
(गोपालपुरा ) 		2732003000NRG24150220241335755 15/02/2024 Sukhi Bai 2732003WL027449 Sukhi Bai 00415 SBIN0031473 2530 2530 Processed 14/04/2024 2930191628 SHUKHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Aklera RJ-273200311404050400/2177
(गोपालपुरा ) 		2732003000NRG24150220241335788 15/02/2024 Ramgopl 2732003WL027450 Ramgopl 00415 SBIN0031473 2497 2497 Processed 13/04/2024 2930191530 MR RAMGOPAL RAMGOPAL STATE BANK OF INDIA(508548)
SubTotal 26093 26093
779 Aklera RJ-273200311404047900/1805
(गोपालपुरा ) 		2732003000NRG24150220241339201 15/02/2024 Sushila Bai 2732003WL027527 Sushila Bai 00415 SBIN0032388 2300 2300 Processed 13/04/2024 2930191914 MRS SUSHILA MEENA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
780 Aklera RJ-273200311404042600/1763
(गोपालपुरा ) 		2732003000NRG24150220241335834 15/02/2024 Geeta Bai 2732003WL027451 Geeta Bai 00604 BARB0BRGBXX 2300 2300 Rejected 13/04/2024 2930191814 invalid Bank Identifier
781 Aklera RJ-273200311404042600/825-A
(गोपालपुरा ) 		2732003000NRG24150220241336278 15/02/2024 Jyoti Meena 2732003WL027456 Jyoti Meena 00604 BARB0BRGBXX 2350 2350 Rejected 13/04/2024 2930191881 invalid Bank Identifier
782 Aklera RJ-273200311404048400/1299
(गोपालपुरा ) 		2732003000NRG24150220241335678 15/02/2024 Sonu kumar 2732003WL027449 Sonu kumar 00604 BARB0BRGBXX 2300 2300 Processed 13/04/2024 2930191879 SONU KUMAR LODHA BANK OF BARODA(606985)
783 Aklera RJ-273200311404048400/2011
(गोपालपुरा ) 		2732003000NRG24150220241335711 15/02/2024 Rambilash 2732003WL027449 Rambilash 00604 BARB0BRGBXX 2530 2530 Rejected 13/04/2024 2930191818 invalid Bank Identifier
784 Aklera RJ-273200311404048400/2070
(गोपालपुरा ) 		2732003000NRG24150220241335715 15/02/2024 Sangita 2732003WL027449 Sangita 00604 BARB0BRGBXX 2530 2530 Rejected 13/04/2024 2930191816 invalid Bank Identifier
785 Aklera RJ-273200311404048400/2078
(गोपालपुरा ) 		2732003000NRG24150220241335951 15/02/2024 Ramswrup 2732003WL027453 Ramswrup 00604 BARB0BRGBXX 2552 2552 Processed 14/04/2024 2930191820 RAMSWROOP LODHA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Aklera RJ-273200311404048400/36
(गोपालपुरा ) 		2732003000NRG24150220241335745 15/02/2024 Shila Bai 2732003WL027449 Shila Bai 00604 BARB0BRGBXX 2530 2530 Rejected 13/04/2024 2930191817 invalid Bank Identifier
787 Aklera RJ-273200311404048500/2065
(गोपालपुरा ) 		2732003000NRG24150220241335762 15/02/2024 Gomati 2732003WL027449 Gomati 00604 BARB0BRGBXX 2300 2300 Rejected 13/04/2024 2930191880 invalid Bank Identifier
788 Aklera RJ-273200311404048900/2048
(गोपालपुरा ) 		2732003000NRG24150220241339380 15/02/2024 Raisingh 2732003WL027529 Raisingh 00604 BARB0BRGBXX 1596 1596 Rejected 13/04/2024 2930191819 invalid Bank Identifier
789 Aklera RJ-273200311404050400/1760
(गोपालपुरा ) 		2732003000NRG24150220241335778 15/02/2024 Leela 2732003WL027450 Leela 00604 BARB0BRGBXX 2497 2497 Rejected 13/04/2024 2930191821 invalid Bank Identifier
790 Aklera RJ-273200311404050400/2132
(गोपालपुरा ) 		2732003000NRG24150220241335607 15/02/2024 Sanju Bai 2732003WL027448 Sanju Bai 00604 BARB0BRGBXX 2300 2300 Rejected 13/04/2024 2930191824 invalid Bank Identifier
791 Aklera RJ-273200311404050400/2163
(गोपालपुरा ) 		2732003000NRG24150220241335612 15/02/2024 Guddi Bai 2732003WL027448 Guddi Bai 00604 BARB0BRGBXX 1380 1380 Rejected 13/04/2024 2930191815 invalid Bank Identifier
792 Aklera RJ-273200311404050400/2327
(गोपालपुरा ) 		2732003000NRG24150220241335794 15/02/2024 Shankarlal 2732003WL027450 Shankarlal 00604 BARB0BRGBXX 2497 2497 Rejected 13/04/2024 2930191823 invalid Bank Identifier
793 Aklera RJ-273200311404050400/2456
(गोपालपुरा ) 		2732003000NRG24150220241335803 15/02/2024 Sumitra Bai 2732003WL027450 Sumitra Bai 00604 BARB0BRGBXX 2497 2497 Rejected 13/04/2024 2930191822 invalid Bank Identifier
SubTotal 32159 32159
Total 1825856 1825856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aklera RJ2732008_150224APB_FTO_301597 Bank of Baroda BARB0AKLERA AKLERA BR., DIST., JHALAWAR, RAJASTHAN 273429
2 Aklera RJ2732008_150224APB_FTO_301597 Bank of India BKID0006677 JHALAWAR 2300
3 Aklera RJ2732008_150224APB_FTO_301597 Central Bank Of India CBIN0280460 ASNAWAR 4800
4 Aklera RJ2732008_150224APB_FTO_301597 Central Bank Of India CBIN0281756 GHATOLI 93302
5 Aklera RJ2732008_150224APB_FTO_301597 Central Bank Of India CBIN0282897 AKLERA (GEHOON KHERI) 46681
6 Aklera RJ2732008_150224APB_FTO_301597 ICICI BANK ICIC0004351 Aklera 1856
7 Aklera RJ2732008_150224APB_FTO_301597 State Bank of India SBIN0006690 AKLERA ADB 61114
8 Aklera RJ2732008_150224APB_FTO_301597 State Bank of India SBIN0031269 AKLERA 1281822
9 Aklera RJ2732008_150224APB_FTO_301597 State Bank of India SBIN0031473 RATLAI 26093
10 Aklera RJ2732008_150224APB_FTO_301597 State Bank of India SBIN0032388 ASNAWAR 2300
11 Aklera RJ2732008_150224APB_FTO_301597 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX AKLERA 13390
12 Aklera RJ2732008_150224APB_FTO_301597 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SARDA 18769

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