Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:07:35 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : Aklera
Fto No. : RJ2732008_180623APB_FTO_72198
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-273200415904041700/116
(नयापुरा ) 		2732004000NRG24180620230579305 18/06/2023 Jitmal 2732004WL009949 Jitmal 00045 BARB0AKLERA 1694 1694 Processed 27/06/2023 2797672546 Jitmal Kachhi BANK OF BARODA(606985)
2 Aklera RJ-273200415904041700/117
(नयापुरा ) 		2732004000NRG24180620230579709 18/06/2023 Dinesh 2732004WL009954 Dinesh 00045 BARB0AKLERA 1694 1694 Processed 27/06/2023 2797672534 Dinesh BANK OF BARODA(606985)
3 Aklera RJ-273200415904041700/117
(नयापुरा ) 		2732004000NRG24180620230579710 18/06/2023 Gayatri Bai 2732004WL009954 Gayatri Bai 00045 BARB0AKLERA 1694 1694 Processed 27/06/2023 2797672537 GAYATRI BAI KUSHVAH BANK OF BARODA(606985)
4 Aklera RJ-273200415904041700/118
(नयापुरा ) 		2732004000NRG24180620230579307 18/06/2023 Svati 2732004WL009949 Svati 00045 BARB0AKLERA 1694 1694 Processed 27/06/2023 2797672543 SWATI DO KAILASH MALI BANK OF INDIA(508505)
5 Aklera RJ-273200415904041700/78
(नयापुरा ) 		2732004000NRG24180620230579749 18/06/2023 BABULAL 2732004WL009954 BABULAL 00045 BARB0AKLERA 1694 1694 Processed 27/06/2023 2797672438 BABU LAL MEHAR SO HIRA LAL BANK OF BARODA(606985)
6 Aklera RJ-273200415904041700/85
(नयापुरा ) 		2732004000NRG24180620230579367 18/06/2023 Kanti bai 2732004WL009949 Kanti bai 00045 BARB0AKLERA 1694 1694 Processed 27/06/2023 2797672482 KANTI BAI WO BHURA LAL BANK OF BARODA(606985)
7 Aklera RJ-273200415904041700/91
(नयापुरा ) 		2732004000NRG24180620230579757 18/06/2023 RAMKANYA BAI 2732004WL009954 RAMKANYA BAI 00045 BARB0AKLERA 1694 1694 Processed 27/06/2023 2797672540 MRS KANYA BAI STATE BANK OF INDIA(508548)
8 Aklera RJ-273200415904041700/94
(नयापुरा ) 		2732004000NRG24180620230579376 18/06/2023 DILIP KUMAR 2732004WL009949 DILIP KUMAR 00045 BARB0AKLERA 1694 1694 Processed 27/06/2023 2797672483 SUNITA BAI WO DILIP SINGH BANK OF BARODA(606985)
9 Aklera RJ-273200415904041800/113
(नयापुरा ) 		2732004000NRG24180620230579769 18/06/2023 Krishna Bai 2732004WL009955 Krishna Bai 00045 BARB0AKLERA 1573 1573 Processed 27/06/2023 2797672548 Krishan Bai BANK OF BARODA(606985)
10 Aklera RJ-273200415904041800/139
(नयापुरा ) 		2732004000NRG24180620230579777 18/06/2023 BARADI BAI 2732004WL009955 BARADI BAI 00045 BARB0AKLERA 1452 1452 Processed 27/06/2023 2797672506 MRS BADRI BAI STATE BANK OF INDIA(508548)
11 Aklera RJ-273200415904041800/156
(नयापुरा ) 		2732004000NRG24180620230579647 18/06/2023 aasha kumari 2732004WL009953 aasha kumari 00045 BARB0AKLERA 1612 1612 Processed 27/06/2023 2797672495 ASHA BAI BERAGI BANK OF BARODA(606985)
12 Aklera RJ-273200415904041800/156
(नयापुरा ) 		2732004000NRG24180620230579646 18/06/2023 dinesh kumar 2732004WL009953 dinesh kumar 00045 BARB0AKLERA 1612 1612 Processed 27/06/2023 2797672440 DINESH KUMAR SO MOHAN BANK OF BARODA(606985)
13 Aklera RJ-273200415904041800/189
(नयापुरा ) 		2732004000NRG24180620230579657 18/06/2023 Pavan kumar 2732004WL009953 Pavan kumar 00045 BARB0AKLERA 1612 1612 Processed 27/06/2023 2797672538 MR PAWAN KUMAR BAIRAGI STATE BANK OF INDIA(508548)
14 Aklera RJ-273200415904041800/198
(नयापुरा ) 		2732004000NRG24180620230579081 18/06/2023 sunil 2732004WL009944 sunil 00045 BARB0AKLERA 1612 1612 Processed 27/06/2023 2797672499 MR SUNIL BAIRAGI STATE BANK OF INDIA(508548)
15 Aklera RJ-273200415904041800/53
(नयापुरा ) 		2732004000NRG24180620230579669 18/06/2023 KALYANI BAI 2732004WL009953 KALYANI BAI 00045 BARB0AKLERA 1612 1612 Processed 27/06/2023 2797672447 KALYANI BAI WO JAGDISH CHANDRA BANK OF BARODA(606985)
16 Aklera RJ-273200415904049300/10
(नयापुरा ) 		2732004000NRG24180620230579103 18/06/2023 GEETA BAI 2732004WL009945 GEETA BAI 00045 BARB0AKLERA 1610 1610 Processed 27/06/2023 2797672434 GEETA BAI MEENA W/O MR BHURA LAL BANK OF BARODA(606985)
17 Aklera RJ-273200415904049300/128
(नयापुरा ) 		2732004000NRG24180620230579392 18/06/2023 MANJU BAI 2732004WL009950 MANJU BAI 00045 BARB0AKLERA 1573 1573 Processed 27/06/2023 2797672451 MANJU WO RANJIT BANK OF BARODA(606985)
18 Aklera RJ-273200415904049300/147
(नयापुरा ) 		2732004000NRG24180620230578904 18/06/2023 SANTOSH BAI 2732004WL009942 SANTOSH BAI 00045 BARB0AKLERA 1610 1610 Processed 27/06/2023 2797672448 SANTOSH BAI WO DINESH KUMAR BANK OF BARODA(606985)
19 Aklera RJ-273200415904049300/15-A
(नयापुरा ) 		2732004000NRG24180620230579404 18/06/2023 Aashok 2732004WL009950 Aashok 00045 BARB0AKLERA 605 605 Processed 27/06/2023 2797672500 Ashok Meena BANK OF BARODA(606985)
20 Aklera RJ-273200415904049300/169
(नयापुरा ) 		2732004000NRG24180620230579121 18/06/2023 kali bai 2732004WL009945 kali bai 00045 BARB0AKLERA 1610 1610 Processed 27/06/2023 2797672449 MRS KALI BAI STATE BANK OF INDIA(508548)
21 Aklera RJ-273200415904049300/183
(नयापुरा ) 		2732004000NRG24180620230579125 18/06/2023 SALOCH NA BAI 2732004WL009945 SALOCH NA BAI 00045 BARB0AKLERA 1610 1610 Processed 27/06/2023 2797672487 SULOCHANA DO DAULAT RAM BANK OF BARODA(606985)
22 Aklera RJ-273200415904049300/190
(नयापुरा ) 		2732004000NRG24180620230579417 18/06/2023 seema bai 2732004WL009950 seema bai 00045 BARB0AKLERA 1573 1573 Processed 27/06/2023 2797672480 SEEMA BAI WO MADAN LAL BANK OF BARODA(606985)
23 Aklera RJ-273200415904049300/217
(नयापुरा ) 		2732004000NRG24180620230578938 18/06/2023 devendra kumar meena 2732004WL009942 devendra kumar meena 00045 BARB0AKLERA 1380 1380 Processed 27/06/2023 2797672535 DEVENDRA KUMAR MEENA BANK OF BARODA(606985)
24 Aklera RJ-273200415904049300/225
(नयापुरा ) 		2732004000NRG24180620230579429 18/06/2023 manju bai 2732004WL009950 manju bai 00045 BARB0AKLERA 1573 1573 Processed 27/06/2023 2797672481 MANJU BAI WO CHOTHMAL BANK OF BARODA(606985)
25 Aklera RJ-273200415904049300/236
(नयापुरा ) 		2732004000NRG24180620230579434 18/06/2023 bhuli bai 2732004WL009950 bhuli bai 00045 BARB0AKLERA 1694 1694 Processed 27/06/2023 2797672498 Bhuli Bai BANK OF BARODA(606985)
26 Aklera RJ-273200415904049300/239
(नयापुरा ) 		2732004000NRG24180620230579435 18/06/2023 Nirmala Bai 2732004WL009950 Nirmala Bai 00045 BARB0AKLERA 1573 1573 Processed 27/06/2023 2797672437 NIRMALA MEENA DO PREMCHAND BANK OF BARODA(606985)
27 Aklera RJ-273200415904049300/250-A
(नयापुरा ) 		2732004000NRG24180620230579848 18/06/2023 Komal 2732004WL009955 Komal 00045 BARB0AKLERA 1331 1331 Processed 27/06/2023 2797672541 MR KOMAL SEN STATE BANK OF INDIA(508548)
28 Aklera RJ-273200415904049300/260
(नयापुरा ) 		2732004000NRG24180620230578959 18/06/2023 teena 2732004WL009942 teena 00045 BARB0AKLERA 1150 1150 Processed 27/06/2023 2797672547 Teena Kumari BANK OF BARODA(606985)
29 Aklera RJ-273200415904049300/262
(नयापुरा ) 		2732004000NRG24180620230579143 18/06/2023 Nakesh 2732004WL009945 Nakesh 00045 BARB0AKLERA 1610 1610 Processed 27/06/2023 2797672550 MR NAKESH MEENA STATE BANK OF INDIA(508548)
30 Aklera RJ-273200415904049300/34
(नयापुरा ) 		2732004000NRG24180620230579448 18/06/2023 Kajodi lal 2732004WL009950 Kajodi lal 00045 BARB0AKLERA 1694 1694 Processed 27/06/2023 2797672536 MR KAJOD LAL STATE BANK OF INDIA(508548)
31 Aklera RJ-273200415904049300/66
(नयापुरा ) 		2732004000NRG24180620230578976 18/06/2023 JAGDISH 2732004WL009942 JAGDISH 00045 BARB0AKLERA 1610 1610 Processed 27/06/2023 2797672435 JAGDISH MEENA SO AMAR LAL MEENA BANK OF BARODA(606985)
32 Aklera RJ-273200415904049300/85
(नयापुरा ) 		2732004000NRG24180620230579162 18/06/2023 Hansraj 2732004WL009945 Hansraj 00045 BARB0AKLERA 1495 1495 Processed 27/06/2023 2797672502 Hansraj Meena BANK OF BARODA(606985)
33 Aklera RJ-273200415904049300/85
(नयापुरा ) 		2732004000NRG24180620230579161 18/06/2023 pathi bai 2732004WL009945 pathi bai 00045 BARB0AKLERA 1495 1495 Processed 27/06/2023 2797672505 Fatti Bai BANK OF BARODA(606985)
34 Aklera RJ-273200415904049400/109-A
(नयापुरा ) 		2732004000NRG24180620230579486 18/06/2023 Dharmraj 2732004WL009951 Dharmraj 00045 BARB0AKLERA 1610 1610 Processed 27/06/2023 2797672503 Dharmraj BANK OF BARODA(606985)
35 Aklera RJ-273200415904049400/135
(नयापुरा ) 		2732004000NRG24180620230579505 18/06/2023 koshlya bai 2732004WL009951 koshlya bai 00045 BARB0AKLERA 1610 1610 Processed 27/06/2023 2797672446 KOSHALYA BAI WO MUKESH KUMAR BANK OF BARODA(606985)
36 Aklera RJ-273200415904049400/148
(नयापुरा ) 		2732004000NRG24180620230579508 18/06/2023 Anita bai 2732004WL009951 Anita bai 00045 BARB0AKLERA 1610 1610 Processed 27/06/2023 2797672539 MS ANITA KUMARI LODHA STATE BANK OF INDIA(508548)
37 Aklera RJ-273200415904049400/159
(नयापुरा ) 		2732004000NRG24180620230579516 18/06/2023 dropti bai 2732004WL009951 dropti bai 00045 BARB0AKLERA 1495 1495 Processed 27/06/2023 2797672484 DROPAT BAI WO JAGDISH BANK OF BARODA(606985)
38 Aklera RJ-273200415904049400/173
(नयापुरा ) 		2732004000NRG24180620230579524 18/06/2023 banvari lal 2732004WL009951 banvari lal 00045 BARB0AKLERA 1610 1610 Processed 27/06/2023 2797672504 MR BANWARILAL SO RAMNATH STATE BANK OF INDIA(508548)
39 Aklera RJ-273200415904049400/173
(नयापुरा ) 		2732004000NRG24180620230579525 18/06/2023 koshlya bai 2732004WL009951 koshlya bai 00045 BARB0AKLERA 1610 1610 Processed 27/06/2023 2797672542 Koshliya Bai BANK OF BARODA(606985)
40 Aklera RJ-273200415904049400/185
(नयापुरा ) 		2732004000NRG24180620230579532 18/06/2023 Narendar 2732004WL009951 Narendar 00045 BARB0AKLERA 1610 1610 Processed 27/06/2023 2797672441 NARENDRA KUMAR BAIRAGI SO PHOOL CHAND BANK OF BARODA(606985)
41 Aklera RJ-273200415904049400/256
(नयापुरा ) 		2732004000NRG24180620230579539 18/06/2023 Mangi lal 2732004WL009951 Mangi lal 00045 BARB0AKLERA 1610 1610 Processed 27/06/2023 2797672493 MR MANGI LAL STATE BANK OF INDIA(508548)
42 Aklera RJ-273200415904049400/260
(नयापुरा ) 		2732004000NRG24180620230579541 18/06/2023 ramkalyan 2732004WL009951 ramkalyan 00045 BARB0AKLERA 1610 1610 Processed 27/06/2023 2797672492 RAM KALYAN SO MADANLAL BANK OF BARODA(606985)
43 Aklera RJ-273200415904049400/45
(नयापुरा ) 		2732004000NRG24180620230579552 18/06/2023 RAMNARAYAN 2732004WL009951 RAMNARAYAN 00045 BARB0AKLERA 1610 1610 Processed 27/06/2023 2797672496 RAMNATH SO DHULILAL BANK OF BARODA(606985)
44 Aklera RJ-273200415904049400/56
(नयापुरा ) 		2732004000NRG24180620230579558 18/06/2023 SHANTI BAI 2732004WL009951 SHANTI BAI 00045 BARB0AKLERA 1610 1610 Processed 27/06/2023 2797672549 Shanti Bai BANK OF BARODA(606985)
45 Aklera RJ-273200415904049400/82
(नयापुरा ) 		2732004000NRG24180620230579566 18/06/2023 PHULCHAND 2732004WL009951 PHULCHAND 00045 BARB0AKLERA 1610 1610 Processed 27/06/2023 2797672486 PHOOL CHAND SO DHANNA LAL BANK OF BARODA(606985)
46 Aklera RJ-273200415904049400/82
(नयापुरा ) 		2732004000NRG24180620230579567 18/06/2023 PREMBAI 2732004WL009951 PREMBAI 00045 BARB0AKLERA 1610 1610 Processed 27/06/2023 2797672491 PREM BAI WO PHOOL CHAND BANK OF BARODA(606985)
47 Aklera RJ-273200415904049500/33
(नयापुरा ) 		2732004000NRG24180620230579696 18/06/2023 KALI BAI 2732004WL009953 KALI BAI 00045 BARB0AKLERA 1612 1612 Processed 27/06/2023 2797672445 MRS KALI BAI STATE BANK OF INDIA(508548)
48 Aklera RJ-273200415904049500/55
(नयापुरा ) 		2732004000NRG24180620230579701 18/06/2023 mosmi bai 2732004WL009953 mosmi bai 00045 BARB0AKLERA 1612 1612 Processed 27/06/2023 2797672544 Mosmiya Bai BANK OF BARODA(606985)
49 Aklera RJ-273200415904049700/151
(नयापुरा ) 		2732004000NRG24180620230579208 18/06/2023 Rani bai 2732004WL009947 Rani bai 00045 BARB0AKLERA 690 690 Processed 27/06/2023 2797672444 RANI BAI WO MURLIMANOHAR BANK OF BARODA(606985)
50 Aklera RJ-273200415904049700/156
(नयापुरा ) 		2732004000NRG24180620230579577 18/06/2023 Ramsingh 2732004WL009952 Ramsingh 00045 BARB0AKLERA 1573 1573 Processed 27/06/2023 2797672443 RAMSINGH SO BHERULAL BANK OF BARODA(606985)
51 Aklera RJ-273200415904049700/162
(नयापुरा ) 		2732004000NRG24180620230579211 18/06/2023 Sima bai 2732004WL009947 Sima bai 00045 BARB0AKLERA 1610 1610 Processed 27/06/2023 2797672488 MISS SEEMA BAI STATE BANK OF INDIA(508548)
52 Aklera RJ-273200415904049700/169
(नयापुरा ) 		2732004000NRG24180620230579212 18/06/2023 lali bai 2732004WL009947 lali bai 00045 BARB0AKLERA 1495 1495 Processed 27/06/2023 2797672485 LALI BAI BANK OF BARODA(606985)
53 Aklera RJ-273200415904049700/301
(नयापुरा ) 		2732004000NRG24180620230579217 18/06/2023 kavita bai 2732004WL009947 kavita bai 00045 BARB0AKLERA 1610 1610 Processed 27/06/2023 2797672442 KAVITA MEENA DO BHOJRAJ BANK OF BARODA(606985)
54 Aklera RJ-273200415904049900/120
(नयापुरा ) 		2732004000NRG24180620230579250 18/06/2023 chand mal 2732004WL009948 chand mal 00045 BARB0AKLERA 1560 1560 Processed 27/06/2023 2797672439 CHANDMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 Aklera RJ-273200415904049900/172
(नयापुरा ) 		2732004000NRG24180620230579598 18/06/2023 BASANTI BAI 2732004WL009952 BASANTI BAI 00045 BARB0AKLERA 1573 1573 Processed 27/06/2023 2797672494 BASANTI BAI WO BHERU LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 Aklera RJ-273200415904049900/324
(नयापुरा ) 		2732004000NRG24180620230579191 18/06/2023 choti bai 2732004WL009946 choti bai 00045 BARB0AKLERA 1573 1573 Processed 27/06/2023 2797672452 CHHOTI BAI WO RAMSWARUP BANK OF BARODA(606985)
57 Aklera RJ-273200415904049900/342
(नयापुरा ) 		2732004000NRG24180620230579275 18/06/2023 Jhothi Bai 2732004WL009948 Jhothi Bai 00045 BARB0AKLERA 1560 1560 Processed 27/06/2023 2797672497 JYOTI BAI GAUD ICICI BANK LTD(508534)
58 Aklera RJ-273200415904049900/343
(नयापुरा ) 		2732004000NRG24180620230579277 18/06/2023 Banaspathi 2732004WL009948 Banaspathi 00045 BARB0AKLERA 1690 1690 Processed 27/06/2023 2797672501 Banaspati BANK OF BARODA(606985)
59 Aklera RJ-273200415904049900/365
(नयापुरा ) 		2732004000NRG24180620230579192 18/06/2023 Biram 2732004WL009946 Biram 00045 BARB0AKLERA 1452 1452 Processed 27/06/2023 2797672545 Biramchand BANK OF BARODA(606985)
60 Aklera RJ-273200415904049900/390
(नयापुरा ) 		2732004000NRG24180620230579286 18/06/2023 Pana Bai 2732004WL009948 Pana Bai 00045 BARB0AKLERA 1560 1560 Processed 27/06/2023 2797672489 PANA BAI WO LEKHARAJ BANK OF BARODA(606985)
61 Aklera RJ-273200415904049900/404
(नयापुरा ) 		2732004000NRG24180620230579052 18/06/2023 Krishna bai 2732004WL009943 Krishna bai 00045 BARB0AKLERA 1624 1624 Processed 27/06/2023 2797672450 KRISHNA BAI WO HANSRAJ BANK OF BARODA(606985)
62 Aklera RJ-273200415904049900/83
(नयापुरा ) 		2732004000NRG24180620230579063 18/06/2023 KANTI BAI 2732004WL009943 KANTI BAI 00045 BARB0AKLERA 1624 1624 Processed 27/06/2023 2797672490 KANTI BAI MEENA WO MOTI LAL BANK OF BARODA(606985)
63 Aklera RJ-273200415904049900/83
(नयापुरा ) 		2732004000NRG24180620230579062 18/06/2023 MOTILAL 2732004WL009943 MOTILAL 00045 BARB0AKLERA 1624 1624 Processed 27/06/2023 2797672433 MOTI LAL MEENA S/O DHULI LAL. BANK OF BARODA(606985)
64 Aklera RJ-273200415904049900/97
(नयापुरा ) 		2732004000NRG24180620230579064 18/06/2023 BADRILAL 2732004WL009943 BADRILAL 00045 BARB0AKLERA 1624 1624 Processed 27/06/2023 2797672436 BADRI LAL MEENA SO PREM LAL BANK OF BARODA(606985)
SubTotal 99914 99914
65 Aklera RJ-273200415904049900/405
(नयापुरा ) 		2732004000NRG24180620230579200 18/06/2023 Madan Lal 2732004WL009946 Madan Lal 00089 CBIN0281557 1573 1573 Processed 27/06/2023 2797672896 Mr. MADAN LAL LODHA CENTRAL BANK OF INDIA(607115)
66 Aklera RJ-273200415904049900/405
(नयापुरा ) 		2732004000NRG24180620230579199 18/06/2023 Ramkanya 2732004WL009946 Ramkanya 00089 CBIN0281557 1573 1573 Processed 27/06/2023 2797672895 Mrs. RAMKANYA BAI CENTRAL BANK OF INDIA(607115)
SubTotal 3146 3146
67 Aklera RJ-273200415904041800/202
(नयापुरा ) 		2732004000NRG24180620230579661 18/06/2023 lalta bai 2732004WL009953 lalta bai 00089 CBIN0281756 1488 1488 Processed 27/06/2023 2797672219 Lalta Bai BANK OF BARODA(606985)
68 Aklera RJ-273200415904049900/130
(नयापुरा ) 		2732004000NRG24180620230579256 18/06/2023 RAMPYARI BAI 2732004WL009948 RAMPYARI BAI 00089 CBIN0281756 1560 1560 Processed 27/06/2023 2797672553 Mrs. RAMPYARI BAI MEENA CENTRAL BANK OF INDIA(607115)
69 Aklera RJ-273200415904049900/209
(नयापुरा ) 		2732004000NRG24180620230579263 18/06/2023 RAMSWROOP 2732004WL009948 RAMSWROOP 00089 CBIN0281756 1560 1560 Processed 27/06/2023 2797672385 Mr. RAMSWAROOP MEENA CENTRAL BANK OF INDIA(607115)
SubTotal 4608 4608
70 Aklera RJ-273200415904041700/103
(नयापुरा ) 		2732004000NRG24180620230579298 18/06/2023 seema bai 2732004WL009949 seema bai 00089 CBIN0282897 1694 1694 Processed 27/06/2023 2797672589 Mrs. SEEMA BAI MEENA CENTRAL BANK OF INDIA(607115)
71 Aklera RJ-273200415904041700/118
(नयापुरा ) 		2732004000NRG24180620230579306 18/06/2023 Ranjeet 2732004WL009949 Ranjeet 00089 CBIN0282897 1694 1694 Processed 27/06/2023 2797672908 Mr. RANJEET KACHHI . CENTRAL BANK OF INDIA(607115)
72 Aklera RJ-273200415904041700/27
(नयापुरा ) 		2732004000NRG24180620230579327 18/06/2023 JAGNNATH 2732004WL009949 JAGNNATH 00089 CBIN0282897 1694 1694 Processed 27/06/2023 2797672273 Mr. JAGAN NATH KACHI CENTRAL BANK OF INDIA(607115)
73 Aklera RJ-273200415904041700/71
(नयापुरा ) 		2732004000NRG24180620230579745 18/06/2023 GUDDI BAI 2732004WL009954 GUDDI BAI 00089 CBIN0282897 1694 1694 Processed 27/06/2023 2797672329 MRS GUDDI BAI STATE BANK OF INDIA(508548)
74 Aklera RJ-273200415904041800/130
(नयापुरा ) 		2732004000NRG24180620230579067 18/06/2023 HEMANT 2732004WL009944 HEMANT 00089 CBIN0282897 1612 1612 Processed 27/06/2023 2797672382 MR HEMANT KUMAR LOVVNSI STATE BANK OF INDIA(508548)
75 Aklera RJ-273200415904041800/130
(नयापुरा ) 		2732004000NRG24180620230579643 18/06/2023 NIrmla bai 2732004WL009953 NIrmla bai 00089 CBIN0282897 1612 1612 Processed 27/06/2023 2797672588 Mrs. NIRMALA KUMARI LODHA CENTRAL BANK OF INDIA(607115)
76 Aklera RJ-273200415904041800/133
(नयापुरा ) 		2732004000NRG24180620230579775 18/06/2023 RAMDAYAL 2732004WL009955 RAMDAYAL 00089 CBIN0282897 1573 1573 Processed 27/06/2023 2797672333 Mr. RAM DAYAL GADRI CENTRAL BANK OF INDIA(607115)
77 Aklera RJ-273200415904041800/167
(नयापुरा ) 		2732004000NRG24180620230579796 18/06/2023 Manbar bai 2732004WL009955 Manbar bai 00089 CBIN0282897 1573 1573 Processed 27/06/2023 2797672274 Miss. MANBHAR BAI CENTRAL BANK OF INDIA(607115)
78 Aklera RJ-273200415904041800/183
(नयापुरा ) 		2732004000NRG24180620230579076 18/06/2023 bhuralal lodha 2732004WL009944 bhuralal lodha 00089 CBIN0282897 1612 1612 Processed 27/06/2023 2797672278 Master BHOORA LAL LODHA CENTRAL BANK OF INDIA(607115)
79 Aklera RJ-273200415904041800/185-A
(नयापुरा ) 		2732004000NRG24180620230579802 18/06/2023 Dhapu bai 2732004WL009955 Dhapu bai 00089 CBIN0282897 1331 1331 Processed 27/06/2023 2797672777 Mrs. DHAPU BAI . CENTRAL BANK OF INDIA(607115)
80 Aklera RJ-273200415904041800/188
(नयापुरा ) 		2732004000NRG24180620230579378 18/06/2023 Vijay kumar 2732004WL009950 Vijay kumar 00089 CBIN0282897 1573 1573 Processed 27/06/2023 2797672795 Mr. VIJAY KUMAR LOVEVANSHI . CENTRAL BANK OF INDIA(607115)
81 Aklera RJ-273200415904041800/205
(नयापुरा ) 		2732004000NRG24180620230579812 18/06/2023 Santosh Bai 2732004WL009955 Santosh Bai 00089 CBIN0282897 1331 1331 Processed 27/06/2023 2797672903 Miss. SANTOSH D/O NANDLAL CENTRAL BANK OF INDIA(607115)
82 Aklera RJ-273200415904041800/69
(नयापुरा ) 		2732004000NRG24180620230579841 18/06/2023 BABULAL 2732004WL009955 BABULAL 00089 CBIN0282897 1573 1573 Processed 27/06/2023 2797672279 Mr. BABULAL LAL GADRI CENTRAL BANK OF INDIA(607115)
83 Aklera RJ-273200415904049300/105
(नयापुरा ) 		2732004000NRG24180620230579382 18/06/2023 NARAYAN 2732004WL009950 NARAYAN 00089 CBIN0282897 1694 1694 Processed 27/06/2023 2797672335 Mr. NARAYAN LAL MEENA CENTRAL BANK OF INDIA(607115)
84 Aklera RJ-273200415904049300/122
(नयापुरा ) 		2732004000NRG24180620230579388 18/06/2023 kalyan 2732004WL009950 kalyan 00089 CBIN0282897 1694 1694 Processed 27/06/2023 2797672381 Mrs. KALYANI BAI MEENA CENTRAL BANK OF INDIA(607115)
85 Aklera RJ-273200415904049300/221
(नयापुरा ) 		2732004000NRG24180620230578941 18/06/2023 Parvin 2732004WL009942 Parvin 00089 CBIN0282897 1610 1610 Processed 27/06/2023 2797672275 Master PARVEEN KUMAR MEENA CENTRAL BANK OF INDIA(607115)
86 Aklera RJ-273200415904049300/246
(नयापुरा ) 		2732004000NRG24180620230578950 18/06/2023 sanju bai 2732004WL009942 sanju bai 00089 CBIN0282897 1610 1610 Processed 27/06/2023 2797672276 Miss. SANJU BAI MEENA CENTRAL BANK OF INDIA(607115)
87 Aklera RJ-273200415904049300/247-A
(नयापुरा ) 		2732004000NRG24180620230579140 18/06/2023 Manisha kumari 2732004WL009945 Manisha kumari 00089 CBIN0282897 1610 1610 Processed 27/06/2023 2797672277 Miss. MANISHA KUMARI MEENA CENTRAL BANK OF INDIA(607115)
88 Aklera RJ-273200415904049300/54
(नयापुरा ) 		2732004000NRG24180620230579150 18/06/2023 BADRINARAYAN 2732004WL009945 BADRINARAYAN 00089 CBIN0282897 1610 1610 Processed 27/06/2023 2797672380 Ms. BADRI NARYAN MEENA CENTRAL BANK OF INDIA(607115)
89 Aklera RJ-273200415904049300/72
(नयापुरा ) 		2732004000NRG24180620230578984 18/06/2023 RANGLAL 2732004WL009942 RANGLAL 00089 CBIN0282897 1610 1610 Processed 27/06/2023 2797672906 Mr. RANGLAL . CENTRAL BANK OF INDIA(607115)
90 Aklera RJ-273200415904049300/75
(नयापुरा ) 		2732004000NRG24180620230578987 18/06/2023 MULCHAND 2732004WL009942 MULCHAND 00089 CBIN0282897 1610 1610 Processed 27/06/2023 2797672324 Mr. MOOL CHAND MEENA CENTRAL BANK OF INDIA(607115)
91 Aklera RJ-273200415904049400/104
(नयापुरा ) 		2732004000NRG24180620230579484 18/06/2023 RAMBILAS 2732004WL009951 RAMBILAS 00089 CBIN0282897 1610 1610 Processed 27/06/2023 2797672384 RAMBILAS AIRTEL PAYMENTS BANK LIMITED(990288)
92 Aklera RJ-273200415904049400/20
(नयापुरा ) 		2732004000NRG24180620230579534 18/06/2023 BABULAL 2732004WL009951 BABULAL 00089 CBIN0282897 1610 1610 Processed 27/06/2023 2797672383 MR BABU LAL STATE BANK OF INDIA(508548)
93 Aklera RJ-273200415904049700/116
(नयापुरा ) 		2732004000NRG24180620230579205 18/06/2023 kosaliya bai 2732004WL009947 kosaliya bai 00089 CBIN0282897 1610 1610 Processed 27/06/2023 2797672218 MRS KOSHLYA BAI STATE BANK OF INDIA(508548)
94 Aklera RJ-273200415904049700/7
(नयापुरा ) 		2732004000NRG24180620230579229 18/06/2023 DWARKI BAI 2732004WL009947 DWARKI BAI 00089 CBIN0282897 690 690 Processed 27/06/2023 2797672594 Mrs. DWARKA BAI MEENA CENTRAL BANK OF INDIA(607115)
95 Aklera RJ-273200415904049700/99
(नयापुरा ) 		2732004000NRG24180620230579587 18/06/2023 BHERULAL 2732004WL009952 BHERULAL 00089 CBIN0282897 1573 1573 Processed 27/06/2023 2797672602 Mr. BHERU LAL MEENA CENTRAL BANK OF INDIA(607115)
96 Aklera RJ-273200415904049900/199
(नयापुरा ) 		2732004000NRG24180620230579012 18/06/2023 TEJMAL 2732004WL009943 TEJMAL 00089 CBIN0282897 1624 1624 Processed 27/06/2023 2797672407 TEJMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 Aklera RJ-273200415904049900/268
(नयापुरा ) 		2732004000NRG24180620230579022 18/06/2023 lekharaj 2732004WL009943 lekharaj 00089 CBIN0282897 1624 1624 Processed 27/06/2023 2797672646 MR LEKH RAJ MEENA STATE BANK OF INDIA(508548)
98 Aklera RJ-273200415904049900/301
(नयापुरा ) 		2732004000NRG24180620230579166 18/06/2023 jyoti bai 2732004WL009945 jyoti bai 00089 CBIN0282897 1610 1610 Processed 27/06/2023 2797672394 Miss. JYOTI BALA PRAJAPATI CENTRAL BANK OF INDIA(607115)
99 Aklera RJ-273200415904049900/98
(नयापुरा ) 		2732004000NRG24180620230579294 18/06/2023 KAMALI BAI 2732004WL009948 KAMALI BAI 00089 CBIN0282897 1560 1560 Processed 27/06/2023 2797672936 KAMLA BAI WO RUPCHAND MINA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 47125 47125
100 Aklera RJ-273200415904041700/103
(नयापुरा ) 		2732004000NRG24180620230579297 18/06/2023 hansraj 2732004WL009949 hansraj 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672268 MR HANS RAJ MEENA STATE BANK OF INDIA(508548)
101 Aklera RJ-273200415904041700/104
(नयापुरा ) 		2732004000NRG24180620230579703 18/06/2023 manni bai 2732004WL009954 manni bai 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672572 MRS MANNI BAI STATE BANK OF INDIA(508548)
102 Aklera RJ-273200415904041700/105
(नयापुरा ) 		2732004000NRG24180620230579704 18/06/2023 Amarsing 2732004WL009954 Amarsing 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672785 MR AMAR SINGH KACHHI STATE BANK OF INDIA(508548)
103 Aklera RJ-273200415904041700/11
(नयापुरा ) 		2732004000NRG24180620230579299 18/06/2023 PANACHAND 2732004WL009949 PANACHAND 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672398 MR PANACHAND KACHI STATE BANK OF INDIA(508548)
104 Aklera RJ-273200415904041700/110
(नयापुरा ) 		2732004000NRG24180620230579708 18/06/2023 Ravi kumar 2732004WL009954 Ravi kumar 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672236 MASTER RAVI KUMAR STATE BANK OF INDIA(508548)
105 Aklera RJ-273200415904041700/115
(नयापुरा ) 		2732004000NRG24180620230579303 18/06/2023 Bajrang 2732004WL009949 Bajrang 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672269 MR BAJRANG LAL KACHHI STATE BANK OF INDIA(508548)
106 Aklera RJ-273200415904041700/115
(नयापुरा ) 		2732004000NRG24180620230579304 18/06/2023 MOhani Bai 2732004WL009949 MOhani Bai 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672892 MRS MOHNI BAI STATE BANK OF INDIA(508548)
107 Aklera RJ-273200415904041700/125
(नयापुरा ) 		2732004000NRG24180620230579312 18/06/2023 indra 2732004WL009949 indra 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672221 Indra Mina BANK OF BARODA(606985)
108 Aklera RJ-273200415904041700/125
(नयापुरा ) 		2732004000NRG24180620230579311 18/06/2023 Shivraj 2732004WL009949 Shivraj 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672782 MR SHIVRAJ STATE BANK OF INDIA(508548)
109 Aklera RJ-273200415904041700/130
(नयापुरा ) 		2732004000NRG24180620230579315 18/06/2023 Rajaram 2732004WL009949 Rajaram 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672904 MR RAJARAM BAIRWA STATE BANK OF INDIA(508548)
110 Aklera RJ-273200415904041700/16
(नयापुरा ) 		2732004000NRG24180620230579316 18/06/2023 LAXMA BAI 2732004WL009949 LAXMA BAI 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672772 MRS LACHAMA BAI STATE BANK OF INDIA(508548)
111 Aklera RJ-273200415904041700/20
(नयापुरा ) 		2732004000NRG24180620230579319 18/06/2023 GAYTREE BAI 2732004WL009949 GAYTREE BAI 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672808 MR GAYTRI BAI STATE BANK OF INDIA(508548)
112 Aklera RJ-273200415904041700/20
(नयापुरा ) 		2732004000NRG24180620230579320 18/06/2023 NANDKISHOR 2732004WL009949 NANDKISHOR 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672593 MR NAND KISHOR MEENA STATE BANK OF INDIA(508548)
113 Aklera RJ-273200415904041700/21
(नयापुरा ) 		2732004000NRG24180620230579322 18/06/2023 KALA BAI 2732004WL009949 KALA BAI 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672750 MRS KALA BAI STATE BANK OF INDIA(508548)
114 Aklera RJ-273200415904041700/21
(नयापुरा ) 		2732004000NRG24180620230579321 18/06/2023 PANNALAL 2732004WL009949 PANNALAL 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672558 MR PANNA LAL STATE BANK OF INDIA(508548)
115 Aklera RJ-273200415904041700/24
(नयापुरा ) 		2732004000NRG24180620230579324 18/06/2023 BHULI BAI 2732004WL009949 BHULI BAI 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672376 MRS BHULI BAI MEENA STATE BANK OF INDIA(508548)
116 Aklera RJ-273200415904041700/25
(नयापुरा ) 		2732004000NRG24180620230579717 18/06/2023 CHITARLAL 2732004WL009954 CHITARLAL 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672227 CHITARLAL SO DHULILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 Aklera RJ-273200415904041700/26
(नयापुरा ) 		2732004000NRG24180620230579325 18/06/2023 PARMANAND 2732004WL009949 PARMANAND 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672924 MR PARMANAD MEENA STATE BANK OF INDIA(508548)
118 Aklera RJ-273200415904041700/29
(नयापुरा ) 		2732004000NRG24180620230579330 18/06/2023 parmanand 2732004WL009949 parmanand 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672926 MR PRAMANAND PRAMANAND STATE BANK OF INDIA(508548)
119 Aklera RJ-273200415904041700/32
(नयापुरा ) 		2732004000NRG24180620230579720 18/06/2023 GYARSI BAI 2732004WL009954 GYARSI BAI 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672768 MR GYARASI RAM STATE BANK OF INDIA(508548)
120 Aklera RJ-273200415904041700/33
(नयापुरा ) 		2732004000NRG24180620230579332 18/06/2023 BADRILAL 2732004WL009949 BADRILAL 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672322 MR BADRI LAL KACHI STATE BANK OF INDIA(508548)
121 Aklera RJ-273200415904041700/34
(नयापुरा ) 		2732004000NRG24180620230579334 18/06/2023 kamlabai 2732004WL009949 kamlabai 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672819 MRS KAMALA BAI STATE BANK OF INDIA(508548)
122 Aklera RJ-273200415904041700/34
(नयापुरा ) 		2732004000NRG24180620230579333 18/06/2023 radhesham 2732004WL009949 radhesham 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672262 MR RADHEYASHYAM RADHESHYAM STATE BANK OF INDIA(508548)
123 Aklera RJ-273200415904041700/35
(नयापुरा ) 		2732004000NRG24180620230579335 18/06/2023 Ghisi bai 2732004WL009949 Ghisi bai 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672771 MRS GHISI BAI STATE BANK OF INDIA(508548)
124 Aklera RJ-273200415904041700/37
(नयापुरा ) 		2732004000NRG24180620230579724 18/06/2023 BHULI BAI 2732004WL009954 BHULI BAI 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672427 MRS MULI BAI KACHI STATE BANK OF INDIA(508548)
125 Aklera RJ-273200415904041700/37
(नयापुरा ) 		2732004000NRG24180620230579725 18/06/2023 rampraap 2732004WL009954 rampraap 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672720 MR RAMPRTAP STATE BANK OF INDIA(508548)
126 Aklera RJ-273200415904041700/41
(नयापुरा ) 		2732004000NRG24180620230579340 18/06/2023 NIRMALA BAI 2732004WL009949 NIRMALA BAI 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672390 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
127 Aklera RJ-273200415904041700/45
(नयापुरा ) 		2732004000NRG24180620230579729 18/06/2023 GOLAB BAI 2732004WL009954 GOLAB BAI 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672820 MRS GULAB BAI STATE BANK OF INDIA(508548)
128 Aklera RJ-273200415904041700/56
(नयापुरा ) 		2732004000NRG24180620230579735 18/06/2023 NIRMALA BAI 2732004WL009954 NIRMALA BAI 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672260 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
129 Aklera RJ-273200415904041700/59
(नयापुरा ) 		2732004000NRG24180620230579736 18/06/2023 GOPALAL LAL 2732004WL009954 GOPALAL LAL 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672228 MR GOPAL LAL KACHAWA STATE BANK OF INDIA(508548)
130 Aklera RJ-273200415904041700/59
(नयापुरा ) 		2732004000NRG24180620230579737 18/06/2023 KAMALA BAI 2732004WL009954 KAMALA BAI 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672774 MRS KAMLA BAI KACHHI STATE BANK OF INDIA(508548)
131 Aklera RJ-273200415904041700/6
(नयापुरा ) 		2732004000NRG24180620230579346 18/06/2023 PARWATI BAI 2732004WL009949 PARWATI BAI 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672372 MRS PARVATI BAI KAHHI STATE BANK OF INDIA(508548)
132 Aklera RJ-273200415904041700/62
(नयापुरा ) 		2732004000NRG24180620230579349 18/06/2023 KAMALA BAI 2732004WL009949 KAMALA BAI 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672395 MRS KAMLA BAI MEENA STATE BANK OF INDIA(508548)
133 Aklera RJ-273200415904041700/62
(नयापुरा ) 		2732004000NRG24180620230579348 18/06/2023 RAMGOPAL 2732004WL009949 RAMGOPAL 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672225 MR RAM GOPAL MEENA STATE BANK OF INDIA(508548)
134 Aklera RJ-273200415904041700/64-B
(नयापुरा ) 		2732004000NRG24180620230579740 18/06/2023 RAKESH 2732004WL009954 RAKESH 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672790 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
135 Aklera RJ-273200415904041700/66
(नयापुरा ) 		2732004000NRG24180620230579741 18/06/2023 badri lal 2732004WL009954 badri lal 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672675 MR BADRILAL BADRILAL STATE BANK OF INDIA(508548)
136 Aklera RJ-273200415904041700/67
(नयापुरा ) 		2732004000NRG24180620230579351 18/06/2023 LAXMA BAI 2732004WL009949 LAXMA BAI 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672762 MRS LAXMI BAI KACHHI STATE BANK OF INDIA(508548)
137 Aklera RJ-273200415904041700/67
(नयापुरा ) 		2732004000NRG24180620230579350 18/06/2023 MUKESH KUMAR 2732004WL009949 MUKESH KUMAR 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672644 MR MUKESH KUMAR KACHHI STATE BANK OF INDIA(508548)
138 Aklera RJ-273200415904041700/70-A
(नयापुरा ) 		2732004000NRG24180620230579352 18/06/2023 badri lal 2732004WL009949 badri lal 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672319 MR BADRI LAL MEHAR STATE BANK OF INDIA(508548)
139 Aklera RJ-273200415904041700/70-A
(नयापुरा ) 		2732004000NRG24180620230579353 18/06/2023 pinky bai 2732004WL009949 pinky bai 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672688 PINKEE KUMARI MEHAR BANK OF BARODA(606985)
140 Aklera RJ-273200415904041700/71
(नयापुरा ) 		2732004000NRG24180620230579354 18/06/2023 JAGDISH 2732004WL009949 JAGDISH 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672331 MR JAGDISH BAIRWA STATE BANK OF INDIA(508548)
141 Aklera RJ-273200415904041700/72
(नयापुरा ) 		2732004000NRG24180620230579355 18/06/2023 DROPDHI BAI 2732004WL009949 DROPDHI BAI 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672765 MRS DROPATI BAI STATE BANK OF INDIA(508548)
142 Aklera RJ-273200415904041700/77
(नयापुरा ) 		2732004000NRG24180620230579748 18/06/2023 INDIRA BAI 2732004WL009954 INDIRA BAI 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672920 MRS INDRA BAI STATE BANK OF INDIA(508548)
143 Aklera RJ-273200415904041700/77
(नयापुरा ) 		2732004000NRG24180620230579747 18/06/2023 OMPRAKASH 2732004WL009954 OMPRAKASH 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672921 MR OM PRAKASH STATE BANK OF INDIA(508548)
144 Aklera RJ-273200415904041700/78
(नयापुरा ) 		2732004000NRG24180620230579750 18/06/2023 meena bai 2732004WL009954 meena bai 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672673 MRS MEENA BAI STATE BANK OF INDIA(508548)
145 Aklera RJ-273200415904041700/79
(नयापुरा ) 		2732004000NRG24180620230579359 18/06/2023 DVARKA 2732004WL009949 DVARKA 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672929 MR DWARKI LAL STATE BANK OF INDIA(508548)
146 Aklera RJ-273200415904041700/79
(नयापुरा ) 		2732004000NRG24180620230579360 18/06/2023 SAMENDRA BAI 2732004WL009949 SAMENDRA BAI 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672770 MR SUMITRA BAI KACHHI STATE BANK OF INDIA(508548)
147 Aklera RJ-273200415904041700/80
(नयापुरा ) 		2732004000NRG24180620230579362 18/06/2023 MANGALI BAI 2732004WL009949 MANGALI BAI 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672764 MRS MAGLI BAI KACHHI STATE BANK OF INDIA(508548)
148 Aklera RJ-273200415904041700/80
(नयापुरा ) 		2732004000NRG24180620230579361 18/06/2023 RAMRATAN 2732004WL009949 RAMRATAN 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672766 MR RAMRATAN STATE BANK OF INDIA(508548)
149 Aklera RJ-273200415904041700/83
(नयापुरा ) 		2732004000NRG24180620230579752 18/06/2023 kamlabai 2732004WL009954 kamlabai 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672261 MRS KAMALA BAI STATE BANK OF INDIA(508548)
150 Aklera RJ-273200415904041700/83
(नयापुरा ) 		2732004000NRG24180620230579751 18/06/2023 RAM BILAS 2732004WL009954 RAM BILAS 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672263 MR RAM BILAS STATE BANK OF INDIA(508548)
151 Aklera RJ-273200415904041700/84
(नयापुरा ) 		2732004000NRG24180620230579365 18/06/2023 DHAPU BAI 2732004WL009949 DHAPU BAI 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672603 MRS DHAPU BAI STATE BANK OF INDIA(508548)
152 Aklera RJ-273200415904041700/84
(नयापुरा ) 		2732004000NRG24180620230579364 18/06/2023 JAGDISH 2732004WL009949 JAGDISH 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672643 Jagdish Chand BANK OF BARODA(606985)
153 Aklera RJ-273200415904041700/85
(नयापुरा ) 		2732004000NRG24180620230579366 18/06/2023 bhuralal 2732004WL009949 bhuralal 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672928 MR BHURA LAL STATE BANK OF INDIA(508548)
154 Aklera RJ-273200415904041700/86
(नयापुरा ) 		2732004000NRG24180620230579368 18/06/2023 JAGDISH 2732004WL009949 JAGDISH 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672870 MR JAGDISH PRSAD STATE BANK OF INDIA(508548)
155 Aklera RJ-273200415904041700/86
(नयापुरा ) 		2732004000NRG24180620230579369 18/06/2023 Rekhabai 2732004WL009949 Rekhabai 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672422 MS REKHA BAI STATE BANK OF INDIA(508548)
156 Aklera RJ-273200415904041700/87
(नयापुरा ) 		2732004000NRG24180620230579753 18/06/2023 YASHODA BAI 2732004WL009954 YASHODA BAI 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672669 MRS YASHODA BAI STATE BANK OF INDIA(508548)
157 Aklera RJ-273200415904041700/89
(नयापुरा ) 		2732004000NRG24180620230579754 18/06/2023 DEVISHANKAR 2732004WL009954 DEVISHANKAR 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672420 MR DEVISHANKAR MEHAR STATE BANK OF INDIA(508548)
158 Aklera RJ-273200415904041700/89
(नयापुरा ) 		2732004000NRG24180620230579755 18/06/2023 MEENA BAI 2732004WL009954 MEENA BAI 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672674 MRS MEENA BAI STATE BANK OF INDIA(508548)
159 Aklera RJ-273200415904041700/9
(नयापुरा ) 		2732004000NRG24180620230579371 18/06/2023 CHANDA BAI 2732004WL009949 CHANDA BAI 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672330 MRS CHANDA BAI BAIRWA STATE BANK OF INDIA(508548)
160 Aklera RJ-273200415904041700/9
(नयापुरा ) 		2732004000NRG24180620230579370 18/06/2023 MANGILAL 2732004WL009949 MANGILAL 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672396 MR MANGI LAL STATE BANK OF INDIA(508548)
161 Aklera RJ-273200415904041700/91
(नयापुरा ) 		2732004000NRG24180620230579756 18/06/2023 ramdyal 2732004WL009954 ramdyal 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672325 MR RAM DAYAL KACHI STATE BANK OF INDIA(508548)
162 Aklera RJ-273200415904041700/92
(नयापुरा ) 		2732004000NRG24180620230579372 18/06/2023 BABULAL 2732004WL009949 BABULAL 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672323 MR BABU LAL MEENA STATE BANK OF INDIA(508548)
163 Aklera RJ-273200415904041700/92
(नयापुरा ) 		2732004000NRG24180620230579373 18/06/2023 MANJU BAI 2732004WL009949 MANJU BAI 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672421 MRS MANJU BAI STATE BANK OF INDIA(508548)
164 Aklera RJ-273200415904041700/93
(नयापुरा ) 		2732004000NRG24180620230579375 18/06/2023 AWANTI BAI 2732004WL009949 AWANTI BAI 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672773 MRS AVANTI BAI KACHHI STATE BANK OF INDIA(508548)
165 Aklera RJ-273200415904041700/93
(नयापुरा ) 		2732004000NRG24180620230579374 18/06/2023 SHYAMLAL 2732004WL009949 SHYAMLAL 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672597 MR SHYAM LAL STATE BANK OF INDIA(508548)
166 Aklera RJ-273200415904041700/94
(नयापुरा ) 		2732004000NRG24180620230579377 18/06/2023 SUNITA BAI 2732004WL009949 SUNITA BAI 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672292 MRS SUNITA BAI STATE BANK OF INDIA(508548)
167 Aklera RJ-273200415904041800/10
(नयापुरा ) 		2732004000NRG24180620230579758 18/06/2023 PHULCHAND 2732004WL009955 PHULCHAND 00415 SBIN0006690 968 968 Processed 27/06/2023 2797672647 MRS PHOOL CHAND STATE BANK OF INDIA(508548)
168 Aklera RJ-273200415904041800/100
(नयापुरा ) 		2732004000NRG24180620230579761 18/06/2023 NORANG BAI 2732004WL009955 NORANG BAI 00415 SBIN0006690 1452 1452 Processed 27/06/2023 2797672758 MRS NORANG BAI STATE BANK OF INDIA(508548)
169 Aklera RJ-273200415904041800/100
(नयापुरा ) 		2732004000NRG24180620230579760 18/06/2023 RAMKISHAN 2732004WL009955 RAMKISHAN 00415 SBIN0006690 1452 1452 Processed 27/06/2023 2797672757 MR RAMKISHAN LODHA STATE BANK OF INDIA(508548)
170 Aklera RJ-273200415904041800/102-B
(नयापुरा ) 		2732004000NRG24180620230579634 18/06/2023 Sachin 2732004WL009953 Sachin 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672756 MR SACHIN KUMAR LODHA STATE BANK OF INDIA(508548)
171 Aklera RJ-273200415904041800/104
(नयापुरा ) 		2732004000NRG24180620230579635 18/06/2023 PREMNARAYAN 2732004WL009953 PREMNARAYAN 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672917 MR PREMNARAYAN LODHA STATE BANK OF INDIA(508548)
172 Aklera RJ-273200415904041800/106
(नयापुरा ) 		2732004000NRG24180620230579636 18/06/2023 SUGANA BAI 2732004WL009953 SUGANA BAI 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672595 MRS SUGANA BAI LODHA STATE BANK OF INDIA(508548)
173 Aklera RJ-273200415904041800/107
(नयापुरा ) 		2732004000NRG24180620230579763 18/06/2023 NIRAMLA BAI 2732004WL009955 NIRAMLA BAI 00415 SBIN0006690 1331 1331 Processed 27/06/2023 2797672660 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
174 Aklera RJ-273200415904041800/107
(नयापुरा ) 		2732004000NRG24180620230579762 18/06/2023 RAMBHAROS 2732004WL009955 RAMBHAROS 00415 SBIN0006690 968 968 Processed 27/06/2023 2797672326 MR RAM BHAROS LOVVANSHI STATE BANK OF INDIA(508548)
175 Aklera RJ-273200415904041800/108
(नयापुरा ) 		2732004000NRG24180620230579764 18/06/2023 GAJRI BAI 2732004WL009955 GAJRI BAI 00415 SBIN0006690 1331 1331 Processed 27/06/2023 2797672711 MRS GAJARI BAI STATE BANK OF INDIA(508548)
176 Aklera RJ-273200415904041800/110
(नयापुरा ) 		2732004000NRG24180620230579767 18/06/2023 BHULI BAI 2732004WL009955 BHULI BAI 00415 SBIN0006690 1452 1452 Processed 27/06/2023 2797672611 MRS BHOOLI BAI LODHA STATE BANK OF INDIA(508548)
177 Aklera RJ-273200415904041800/110
(नयापुरा ) 		2732004000NRG24180620230579766 18/06/2023 CHOTULAL 2732004WL009955 CHOTULAL 00415 SBIN0006690 1452 1452 Processed 27/06/2023 2797672332 MR CHOTU LAL LAVVANSHI STATE BANK OF INDIA(508548)
178 Aklera RJ-273200415904041800/114
(नयापुरा ) 		2732004000NRG24180620230579638 18/06/2023 sumitra bai 2732004WL009953 sumitra bai 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672659 SUMITRA BAI AIRTEL PAYMENTS BANK LIMITED(990288)
179 Aklera RJ-273200415904041800/12
(नयापुरा ) 		2732004000NRG24180620230579065 18/06/2023 GAJANAND 2732004WL009944 GAJANAND 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672391 MR GAJANAND LODHA STATE BANK OF INDIA(508548)
180 Aklera RJ-273200415904041800/12
(नयापुरा ) 		2732004000NRG24180620230579639 18/06/2023 JAMNA BAI 2732004WL009953 JAMNA BAI 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672287 MRS JAMNA BAI LODHA STATE BANK OF INDIA(508548)
181 Aklera RJ-273200415904041800/122
(नयापुरा ) 		2732004000NRG24180620230579771 18/06/2023 KALYANPRASAD 2732004WL009955 KALYANPRASAD 00415 SBIN0006690 1573 1573 Processed 27/06/2023 2797672763 MR KALYAN PRASAD GADARI STATE BANK OF INDIA(508548)
182 Aklera RJ-273200415904041800/124
(नयापुरा ) 		2732004000NRG24180620230579641 18/06/2023 mamta bai 2732004WL009953 mamta bai 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672654 MRS MAMTA BAI STATE BANK OF INDIA(508548)
183 Aklera RJ-273200415904041800/125
(नयापुरा ) 		2732004000NRG24180620230579642 18/06/2023 RAMCHANDRA 2732004WL009953 RAMCHANDRA 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672609 MR RAM CHANDRA STATE BANK OF INDIA(508548)
184 Aklera RJ-273200415904041800/127
(नयापुरा ) 		2732004000NRG24180620230579772 18/06/2023 KRISHAN BAI 2732004WL009955 KRISHAN BAI 00415 SBIN0006690 1573 1573 Processed 27/06/2023 2797672759 MRS KRISHNA BAI BHEEL STATE BANK OF INDIA(508548)
185 Aklera RJ-273200415904041800/128
(नयापुरा ) 		2732004000NRG24180620230579773 18/06/2023 MAMTA BAI 2732004WL009955 MAMTA BAI 00415 SBIN0006690 1573 1573 Processed 27/06/2023 2797672814 MRS MAMTA BAI STATE BANK OF INDIA(508548)
186 Aklera RJ-273200415904041800/129
(नयापुरा ) 		2732004000NRG24180620230579066 18/06/2023 SATYANARAYAN 2732004WL009944 SATYANARAYAN 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672606 MR SATYANARAYAN BAIRAGI STATE BANK OF INDIA(508548)
187 Aklera RJ-273200415904041800/134
(नयापुरा ) 		2732004000NRG24180620230579776 18/06/2023 PAPULAL 2732004WL009955 PAPULAL 00415 SBIN0006690 1452 1452 Processed 27/06/2023 2797672356 MR PAPPU LAL BHIL STATE BANK OF INDIA(508548)
188 Aklera RJ-273200415904041800/142
(नयापुरा ) 		2732004000NRG24180620230579644 18/06/2023 GOPALLAL 2732004WL009953 GOPALLAL 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672769 MR GOPAL LAL LODHA STATE BANK OF INDIA(508548)
189 Aklera RJ-273200415904041800/143
(नयापुरा ) 		2732004000NRG24180620230579068 18/06/2023 pravati 2732004WL009944 pravati 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672846 MISS PARVATI LODHA STATE BANK OF INDIA(508548)
190 Aklera RJ-273200415904041800/145
(नयापुरा ) 		2732004000NRG24180620230579782 18/06/2023 krisna bai 2732004WL009955 krisna bai 00415 SBIN0006690 1331 1331 Processed 27/06/2023 2797672821 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
191 Aklera RJ-273200415904041800/146
(नयापुरा ) 		2732004000NRG24180620230579783 18/06/2023 kedar bai 2732004WL009955 kedar bai 00415 SBIN0006690 1331 1331 Processed 27/06/2023 2797672812 MRS KEDAR BAI STATE BANK OF INDIA(508548)
192 Aklera RJ-273200415904041800/147
(नयापुरा ) 		2732004000NRG24180620230579069 18/06/2023 durgashankar 2732004WL009944 durgashankar 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672614 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
193 Aklera RJ-273200415904041800/150
(नयापुरा ) 		2732004000NRG24180620230579784 18/06/2023 SUSHILA BAI 2732004WL009955 SUSHILA BAI 00415 SBIN0006690 1452 1452 Processed 27/06/2023 2797672718 MRS SUSILA BAI LODHA STATE BANK OF INDIA(508548)
194 Aklera RJ-273200415904041800/151
(नयापुरा ) 		2732004000NRG24180620230579785 18/06/2023 shiwnarayn 2732004WL009955 shiwnarayn 00415 SBIN0006690 968 968 Processed 27/06/2023 2797672265 MR SHIV NARAYAN LODHA STATE BANK OF INDIA(508548)
195 Aklera RJ-273200415904041800/152
(नयापुरा ) 		2732004000NRG24180620230579787 18/06/2023 mangi bai 2732004WL009955 mangi bai 00415 SBIN0006690 1210 1210 Processed 27/06/2023 2797672663 MRS MANGI BAI LODHA STATE BANK OF INDIA(508548)
196 Aklera RJ-273200415904041800/153-A
(नयापुरा ) 		2732004000NRG24180620230579788 18/06/2023 Rambai 2732004WL009955 Rambai 00415 SBIN0006690 1573 1573 Processed 27/06/2023 2797672902 MRS RAM BAI STATE BANK OF INDIA(508548)
197 Aklera RJ-273200415904041800/153-A
(नयापुरा ) 		2732004000NRG24180620230579645 18/06/2023 Ramlal 2732004WL009953 Ramlal 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672815 MR RAM LAL STATE BANK OF INDIA(508548)
198 Aklera RJ-273200415904041800/154
(नयापुरा ) 		2732004000NRG24180620230579789 18/06/2023 koshlya bai 2732004WL009955 koshlya bai 00415 SBIN0006690 1210 1210 Processed 27/06/2023 2797672657 MRS KAUSHLYA BAI LOVEVANSHI STATE BANK OF INDIA(508548)
199 Aklera RJ-273200415904041800/155
(नयापुरा ) 		2732004000NRG24180620230579791 18/06/2023 kali 2732004WL009955 kali 00415 SBIN0006690 1573 1573 Processed 27/06/2023 2797672748 MRS KALI BAI STATE BANK OF INDIA(508548)
200 Aklera RJ-273200415904041800/16
(नयापुरा ) 		2732004000NRG24180620230579649 18/06/2023 KALYAN 2732004WL009953 KALYAN 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672823 MR KALYAN PRASAD STATE BANK OF INDIA(508548)
201 Aklera RJ-273200415904041800/160
(नयापुरा ) 		2732004000NRG24180620230579793 18/06/2023 benti baii 2732004WL009955 benti baii 00415 SBIN0006690 1573 1573 Processed 27/06/2023 2797672370 MRS BINTI BAI STATE BANK OF INDIA(508548)
202 Aklera RJ-273200415904041800/162
(नयापुरा ) 		2732004000NRG24180620230579794 18/06/2023 lekhraj 2732004WL009955 lekhraj 00415 SBIN0006690 1573 1573 Processed 27/06/2023 2797672912 MR LEKHRAJ STATE BANK OF INDIA(508548)
203 Aklera RJ-273200415904041800/164
(नयापुरा ) 		2732004000NRG24180620230579650 18/06/2023 reena 2732004WL009953 reena 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672371 MRS RINA LAVAVANSHI STATE BANK OF INDIA(508548)
204 Aklera RJ-273200415904041800/166
(नयापुरा ) 		2732004000NRG24180620230579073 18/06/2023 rinku 2732004WL009944 rinku 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672927 MRS RINKU LAVAVANSHI STATE BANK OF INDIA(508548)
205 Aklera RJ-273200415904041800/174
(नयापुरा ) 		2732004000NRG24180620230579074 18/06/2023 anita bai 2732004WL009944 anita bai 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672413 MRS ANITA BAI STATE BANK OF INDIA(508548)
206 Aklera RJ-273200415904041800/177
(नयापुरा ) 		2732004000NRG24180620230579652 18/06/2023 parwat kumar 2732004WL009953 parwat kumar 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672284 MR PARWAT KUMAR LODHA STATE BANK OF INDIA(508548)
207 Aklera RJ-273200415904041800/18
(नयापुरा ) 		2732004000NRG24180620230579799 18/06/2023 BAHNWARI BAI 2732004WL009955 BAHNWARI BAI 00415 SBIN0006690 1331 1331 Processed 27/06/2023 2797672392 MRS BHURI BAI STATE BANK OF INDIA(508548)
208 Aklera RJ-273200415904041800/18
(नयापुरा ) 		2732004000NRG24180620230579654 18/06/2023 BAHNWARLAL 2732004WL009953 BAHNWARLAL 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672872 MR BHANWAR LAL STATE BANK OF INDIA(508548)
209 Aklera RJ-273200415904041800/182
(नयापुरा ) 		2732004000NRG24180620230579801 18/06/2023 Jamnalal 2732004WL009955 Jamnalal 00415 SBIN0006690 1331 1331 Processed 27/06/2023 2797672689 JAMNALAL LAV VANSHI S/O LALJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 Aklera RJ-273200415904041800/19
(नयापुरा ) 		2732004000NRG24180620230579804 18/06/2023 PANCHI BAI 2732004WL009955 PANCHI BAI 00415 SBIN0006690 605 605 Processed 27/06/2023 2797672761 MRS PANCHI BAI LODHA STATE BANK OF INDIA(508548)
211 Aklera RJ-273200415904041800/191
(नयापुरा ) 		2732004000NRG24180620230579078 18/06/2023 KAVITA 2732004WL009944 KAVITA 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672590 MS KAVITA KUMARI LODHA STATE BANK OF INDIA(508548)
212 Aklera RJ-273200415904041800/193
(नयापुरा ) 		2732004000NRG24180620230579079 18/06/2023 Rakesh 2732004WL009944 Rakesh 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672793 MR RAKESH VAISHNAV STATE BANK OF INDIA(508548)
213 Aklera RJ-273200415904041800/20
(नयापुरा ) 		2732004000NRG24180620230579659 18/06/2023 GULABCHAND 2732004WL009953 GULABCHAND 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672557 Gulab Chand BANK OF BARODA(606985)
214 Aklera RJ-273200415904041800/20
(नयापुरा ) 		2732004000NRG24180620230579082 18/06/2023 MANGI BAI 2732004WL009944 MANGI BAI 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672343 MRS MANGI BAI LODHA STATE BANK OF INDIA(508548)
215 Aklera RJ-273200415904041800/204
(नयापुरा ) 		2732004000NRG24180620230579810 18/06/2023 pooja 2732004WL009955 pooja 00415 SBIN0006690 1452 1452 Processed 27/06/2023 2797672217 POOJA KUMARI LODHA MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 Aklera RJ-273200415904041800/21
(नयापुरा ) 		2732004000NRG24180620230579083 18/06/2023 RADHESHYAM 2732004WL009944 RADHESHYAM 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672556 MR RADHESHYAM LODHA STATE BANK OF INDIA(508548)
217 Aklera RJ-273200415904041800/23
(नयापुरा ) 		2732004000NRG24180620230579084 18/06/2023 SUGANA BAI 2732004WL009944 SUGANA BAI 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672665 MRS SUGNA BAI STATE BANK OF INDIA(508548)
218 Aklera RJ-273200415904041800/24
(नयापुरा ) 		2732004000NRG24180620230579086 18/06/2023 ANITA BAI 2732004WL009944 ANITA BAI 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672816 MRS ANITA BAI STATE BANK OF INDIA(508548)
219 Aklera RJ-273200415904041800/24
(नयापुरा ) 		2732004000NRG24180620230579085 18/06/2023 KHEMCHAND 2732004WL009944 KHEMCHAND 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672776 Mr. KHEM CHAND LODHA CENTRAL BANK OF INDIA(607115)
220 Aklera RJ-273200415904041800/26
(नयापुरा ) 		2732004000NRG24180620230579663 18/06/2023 PREM BAI 2732004WL009953 PREM BAI 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672387 MRS PREM BAI STATE BANK OF INDIA(508548)
221 Aklera RJ-273200415904041800/273
(नयापुरा ) 		2732004000NRG24180620230579664 18/06/2023 kailash chand lavavanshi 2732004WL009953 kailash chand lavavanshi 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672389 MR KAILASH CHAND STATE BANK OF INDIA(508548)
222 Aklera RJ-273200415904041800/29
(नयापुरा ) 		2732004000NRG24180620230579666 18/06/2023 GAYTREE BAI 2732004WL009953 GAYTREE BAI 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672717 MR GAYATRI BAI STATE BANK OF INDIA(508548)
223 Aklera RJ-273200415904041800/29
(नयापुरा ) 		2732004000NRG24180620230579665 18/06/2023 MANOJ KUMAR 2732004WL009953 MANOJ KUMAR 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672755 MR MANOJ KUMAR LODHA STATE BANK OF INDIA(508548)
224 Aklera RJ-273200415904041800/3
(नयापुरा ) 		2732004000NRG24180620230579088 18/06/2023 SAMPAT BAI 2732004WL009944 SAMPAT BAI 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672373 MRS SAMPAT BAI CHAMAR STATE BANK OF INDIA(508548)
225 Aklera RJ-273200415904041800/32
(नयापुरा ) 		2732004000NRG24180620230579814 18/06/2023 RAMPRASAD 2732004WL009955 RAMPRASAD 00415 SBIN0006690 1210 1210 Processed 27/06/2023 2797672285 MR RAM PRASAD LODHA STATE BANK OF INDIA(508548)
226 Aklera RJ-273200415904041800/33
(नयापुरा ) 		2732004000NRG24180620230579815 18/06/2023 KELASH BAI 2732004WL009955 KELASH BAI 00415 SBIN0006690 1331 1331 Processed 27/06/2023 2797672428 MR KAILASHI BAI STATE BANK OF INDIA(508548)
227 Aklera RJ-273200415904041800/36
(नयापुरा ) 		2732004000NRG24180620230579817 18/06/2023 PARI BAI 2732004WL009955 PARI BAI 00415 SBIN0006690 1210 1210 Processed 27/06/2023 2797672804 MR PARI BAI STATE BANK OF INDIA(508548)
228 Aklera RJ-273200415904041800/37
(नयापुरा ) 		2732004000NRG24180620230579818 18/06/2023 DHULI BAI 2732004WL009955 DHULI BAI 00415 SBIN0006690 1210 1210 Processed 27/06/2023 2797672551 MRS BHULI BAI STATE BANK OF INDIA(508548)
229 Aklera RJ-273200415904041800/38
(नयापुरा ) 		2732004000NRG24180620230579819 18/06/2023 JAMNALAL 2732004WL009955 JAMNALAL 00415 SBIN0006690 1331 1331 Processed 27/06/2023 2797672648 MR JAMNA LAL LODHA STATE BANK OF INDIA(508548)
230 Aklera RJ-273200415904041800/4
(नयापुरा ) 		2732004000NRG24180620230579090 18/06/2023 GUDDI BAI 2732004WL009944 GUDDI BAI 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672374 MRS GUDDI BAI BAIRWA STATE BANK OF INDIA(508548)
231 Aklera RJ-273200415904041800/40
(नयापुरा ) 		2732004000NRG24180620230579091 18/06/2023 HEERA BAI 2732004WL009944 HEERA BAI 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672818 MRS HIRA BAI STATE BANK OF INDIA(508548)
232 Aklera RJ-273200415904041800/40
(नयापुरा ) 		2732004000NRG24180620230579092 18/06/2023 parbhulal 2732004WL009944 parbhulal 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672828 MR PRABHU LAL STATE BANK OF INDIA(508548)
233 Aklera RJ-273200415904041800/41
(नयापुरा ) 		2732004000NRG24180620230579820 18/06/2023 RAMI BAI 2732004WL009955 RAMI BAI 00415 SBIN0006690 1331 1331 Processed 27/06/2023 2797672613 MRS RAMI BAI LODHA STATE BANK OF INDIA(508548)
234 Aklera RJ-273200415904041800/43
(नयापुरा ) 		2732004000NRG24180620230579821 18/06/2023 KANTI BAI 2732004WL009955 KANTI BAI 00415 SBIN0006690 1331 1331 Processed 27/06/2023 2797672813 MRS KANTI BAI STATE BANK OF INDIA(508548)
235 Aklera RJ-273200415904041800/44
(नयापुरा ) 		2732004000NRG24180620230579824 18/06/2023 DHAPU BAI 2732004WL009955 DHAPU BAI 00415 SBIN0006690 1331 1331 Processed 27/06/2023 2797672825 MRS DHAPU BAI STATE BANK OF INDIA(508548)
236 Aklera RJ-273200415904041800/44
(नयापुरा ) 		2732004000NRG24180620230579823 18/06/2023 KAJODILAL 2732004WL009955 KAJODILAL 00415 SBIN0006690 968 968 Processed 27/06/2023 2797672827 MR KAJODI LAL STATE BANK OF INDIA(508548)
237 Aklera RJ-273200415904041800/45
(नयापुरा ) 		2732004000NRG24180620230579826 18/06/2023 RAMKAYA BAI 2732004WL009955 RAMKAYA BAI 00415 SBIN0006690 1331 1331 Processed 27/06/2023 2797672426 MRS KANYA BAI LODHA STATE BANK OF INDIA(508548)
238 Aklera RJ-273200415904041800/45
(नयापुरा ) 		2732004000NRG24180620230579825 18/06/2023 ramklyan 2732004WL009955 ramklyan 00415 SBIN0006690 1331 1331 Processed 27/06/2023 2797672699 MR RAM KALYAN LODHA STATE BANK OF INDIA(508548)
239 Aklera RJ-273200415904041800/46
(नयापुरा ) 		2732004000NRG24180620230579668 18/06/2023 KAMLA BAI 2732004WL009953 KAMLA BAI 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672604 MRS KAMLA BAI STATE BANK OF INDIA(508548)
240 Aklera RJ-273200415904041800/47
(नयापुरा ) 		2732004000NRG24180620230579093 18/06/2023 parmanad 2732004WL009944 parmanad 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672916 PARAMANAND VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
241 Aklera RJ-273200415904041800/48
(नयापुरा ) 		2732004000NRG24180620230579827 18/06/2023 MOHANLAL 2732004WL009955 MOHANLAL 00415 SBIN0006690 1331 1331 Processed 27/06/2023 2797672754 MR MOHAN LAL STATE BANK OF INDIA(508548)
242 Aklera RJ-273200415904041800/48
(नयापुरा ) 		2732004000NRG24180620230579828 18/06/2023 SURAJA BAI 2732004WL009955 SURAJA BAI 00415 SBIN0006690 1331 1331 Processed 27/06/2023 2797672651 MRS SURJI BAI STATE BANK OF INDIA(508548)
243 Aklera RJ-273200415904041800/49
(नयापुरा ) 		2732004000NRG24180620230579829 18/06/2023 RAMKALYAN 2732004WL009955 RAMKALYAN 00415 SBIN0006690 968 968 Processed 27/06/2023 2797672281 MR RAM KALYAN LODHA STATE BANK OF INDIA(508548)
244 Aklera RJ-273200415904041800/49
(नयापुरा ) 		2732004000NRG24180620230579830 18/06/2023 RAMKANWARI BAI 2732004WL009955 RAMKANWARI BAI 00415 SBIN0006690 1331 1331 Processed 27/06/2023 2797672775 MRS RAMKANVRI BAI LODHA STATE BANK OF INDIA(508548)
245 Aklera RJ-273200415904041800/52
(नयापुरा ) 		2732004000NRG24180620230579094 18/06/2023 MATHARI BAI 2732004WL009944 MATHARI BAI 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672664 MRS MANTHARI BAI STATE BANK OF INDIA(508548)
246 Aklera RJ-273200415904041800/54
(नयापुरा ) 		2732004000NRG24180620230579095 18/06/2023 KAMALA BAI 2732004WL009944 KAMALA BAI 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672807 MRS KAMALA BAI LODHA STATE BANK OF INDIA(508548)
247 Aklera RJ-273200415904041800/54
(नयापुरा ) 		2732004000NRG24180620230579670 18/06/2023 KANHEYALAL 2732004WL009953 KANHEYALAL 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672752 MR KANHAIYA LAL LODHA STATE BANK OF INDIA(508548)
248 Aklera RJ-273200415904041800/55
(नयापुरा ) 		2732004000NRG24180620230579832 18/06/2023 KELA BAI 2732004WL009955 KELA BAI 00415 SBIN0006690 1210 1210 Processed 27/06/2023 2797672703 MRS KELA BAI STATE BANK OF INDIA(508548)
249 Aklera RJ-273200415904041800/56
(नयापुरा ) 		2732004000NRG24180620230579834 18/06/2023 UMARAU BAI 2732004WL009955 UMARAU BAI 00415 SBIN0006690 968 968 Processed 27/06/2023 2797672826 MRS UMARAV BAI STATE BANK OF INDIA(508548)
250 Aklera RJ-273200415904041800/6
(नयापुरा ) 		2732004000NRG24180620230579096 18/06/2023 SANTOSH BAI 2732004WL009944 SANTOSH BAI 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672596 MRS SANTOSH BAI LODHA STATE BANK OF INDIA(508548)
251 Aklera RJ-273200415904041800/60
(नयापुरा ) 		2732004000NRG24180620230579836 18/06/2023 danmal 2732004WL009955 danmal 00415 SBIN0006690 1331 1331 Processed 27/06/2023 2797672925 MR DANMAL LODHA STATE BANK OF INDIA(508548)
252 Aklera RJ-273200415904041800/61
(नयापुरा ) 		2732004000NRG24180620230579097 18/06/2023 SUSHILA BAI 2732004WL009944 SUSHILA BAI 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672705 MRS SUSHILA BAI BAIRAGI STATE BANK OF INDIA(508548)
253 Aklera RJ-273200415904041800/62
(नयापुरा ) 		2732004000NRG24180620230579837 18/06/2023 RATANLAL 2732004WL009955 RATANLAL 00415 SBIN0006690 1331 1331 Processed 27/06/2023 2797672289 MR RATAN LAL LODHA STATE BANK OF INDIA(508548)
254 Aklera RJ-273200415904041800/62
(नयापुरा ) 		2732004000NRG24180620230579838 18/06/2023 SURAJA BAI 2732004WL009955 SURAJA BAI 00415 SBIN0006690 1331 1331 Processed 27/06/2023 2797672810 MRS SURJI BAI STATE BANK OF INDIA(508548)
255 Aklera RJ-273200415904041800/66
(नयापुरा ) 		2732004000NRG24180620230579839 18/06/2023 Biramchand 2732004WL009955 Biramchand 00415 SBIN0006690 1452 1452 Processed 27/06/2023 2797672612 MR BEERAM CHAND LODHA STATE BANK OF INDIA(508548)
256 Aklera RJ-273200415904041800/67
(नयापुरा ) 		2732004000NRG24180620230579840 18/06/2023 RAMPYARI BAI 2732004WL009955 RAMPYARI BAI 00415 SBIN0006690 1452 1452 Processed 27/06/2023 2797672806 MRS RAMPYARI BAI LODHA STATE BANK OF INDIA(508548)
257 Aklera RJ-273200415904041800/69
(नयापुरा ) 		2732004000NRG24180620230579842 18/06/2023 KAMALA BAI 2732004WL009955 KAMALA BAI 00415 SBIN0006690 1573 1573 Processed 27/06/2023 2797672429 MRS KAMLA BAI STATE BANK OF INDIA(508548)
258 Aklera RJ-273200415904041800/7
(नयापुरा ) 		2732004000NRG24180620230579672 18/06/2023 KESRILAL 2732004WL009953 KESRILAL 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672344 MR KESARI LAL LODHA STATE BANK OF INDIA(508548)
259 Aklera RJ-273200415904041800/70
(नयापुरा ) 		2732004000NRG24180620230579673 18/06/2023 PREM BAI 2732004WL009953 PREM BAI 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672610 MRS PREM BAI STATE BANK OF INDIA(508548)
260 Aklera RJ-273200415904041800/71
(नयापुरा ) 		2732004000NRG24180620230579674 18/06/2023 SHANTI BAI 2732004WL009953 SHANTI BAI 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672715 MRS SHANTI BAI STATE BANK OF INDIA(508548)
261 Aklera RJ-273200415904041800/72
(नयापुरा ) 		2732004000NRG24180620230579675 18/06/2023 kalyan prasad 2732004WL009953 kalyan prasad 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672751 KALYAM PRASAD LODHA SO HIRA LAL BANK OF BARODA(606985)
262 Aklera RJ-273200415904041800/73
(नयापुरा ) 		2732004000NRG24180620230579676 18/06/2023 HARAKCHAND 2732004WL009953 HARAKCHAND 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672288 MR HARCHAND LODHA STATE BANK OF INDIA(508548)
263 Aklera RJ-273200415904041800/76
(नयापुरा ) 		2732004000NRG24180620230579677 18/06/2023 DROPDHI BAI 2732004WL009953 DROPDHI BAI 00415 SBIN0006690 1364 1364 Processed 27/06/2023 2797672716 MRS DROPATI BAI LAVVANSHI WO RAJENDRA KU STATE BANK OF INDIA(508548)
264 Aklera RJ-273200415904041800/79
(नयापुरा ) 		2732004000NRG24180620230579099 18/06/2023 DROPDHI BAI 2732004WL009944 DROPDHI BAI 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672666 MRS DROPADI BAI STATE BANK OF INDIA(508548)
265 Aklera RJ-273200415904041800/8
(नयापुरा ) 		2732004000NRG24180620230579678 18/06/2023 girja bai 2732004WL009953 girja bai 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672864 MRS GIRAJ BAI STATE BANK OF INDIA(508548)
266 Aklera RJ-273200415904041800/81
(नयापुरा ) 		2732004000NRG24180620230579679 18/06/2023 MANGI BAI 2732004WL009953 MANGI BAI 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672714 MRS MANGI BAI LOVEVANSHI STATE BANK OF INDIA(508548)
267 Aklera RJ-273200415904041800/85
(नयापुरा ) 		2732004000NRG24180620230579680 18/06/2023 DHAPU BAI 2732004WL009953 DHAPU BAI 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672386 MRS DHAPU BAI LODHA STATE BANK OF INDIA(508548)
268 Aklera RJ-273200415904041800/86
(नयापुरा ) 		2732004000NRG24180620230579843 18/06/2023 rakesh 2732004WL009955 rakesh 00415 SBIN0006690 1573 1573 Processed 27/06/2023 2797672709 Rakesh Kumar Lodha FINO PAYMENTS BANK LTD(608001)
269 Aklera RJ-273200415904041800/88
(नयापुरा ) 		2732004000NRG24180620230579682 18/06/2023 GEETA BAI 2732004WL009953 GEETA BAI 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672359 MRS GEETA BAI STATE BANK OF INDIA(508548)
270 Aklera RJ-273200415904041800/90
(नयापुरा ) 		2732004000NRG24180620230579683 18/06/2023 JANA BAI 2732004WL009953 JANA BAI 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672830 MRS JANA BAI STATE BANK OF INDIA(508548)
271 Aklera RJ-273200415904041800/91
(नयापुरा ) 		2732004000NRG24180620230579844 18/06/2023 bhgvti bai 2732004WL009955 bhgvti bai 00415 SBIN0006690 1452 1452 Processed 27/06/2023 2797672712 MR BHAGWATI BAI STATE BANK OF INDIA(508548)
272 Aklera RJ-273200415904041800/97
(नयापुरा ) 		2732004000NRG24180620230579101 18/06/2023 MOTILAL 2732004WL009944 MOTILAL 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672233 MR MOTI LAL LOVWANSHI STATE BANK OF INDIA(508548)
273 Aklera RJ-273200415904041800/98
(नयापुरा ) 		2732004000NRG24180620230579686 18/06/2023 GUDDI BAI 2732004WL009953 GUDDI BAI 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672708 MRS GUDDI BAI STATE BANK OF INDIA(508548)
274 Aklera RJ-273200415904041800/98
(नयापुरा ) 		2732004000NRG24180620230579687 18/06/2023 kishanlal 2732004WL009953 kishanlal 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672552 MR RAM KISHAN LODHA STATE BANK OF INDIA(508548)
275 Aklera RJ-273200415904041800/99
(नयापुरा ) 		2732004000NRG24180620230579847 18/06/2023 RAMKANWARI BAI 2732004WL009955 RAMKANWARI BAI 00415 SBIN0006690 1452 1452 Processed 27/06/2023 2797672811 MRS RAM KANVARI BAI STATE BANK OF INDIA(508548)
276 Aklera RJ-273200415904041800/99
(नयापुरा ) 		2732004000NRG24180620230579846 18/06/2023 RAMLAL 2732004WL009955 RAMLAL 00415 SBIN0006690 968 968 Processed 27/06/2023 2797672282 MR RAM LAL STATE BANK OF INDIA(508548)
277 Aklera RJ-273200415904049300/1
(नयापुरा ) 		2732004000NRG24180620230579102 18/06/2023 SONA BAI 2732004WL009945 SONA BAI 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672339 MRS SONA BAI BERAGI STATE BANK OF INDIA(508548)
278 Aklera RJ-273200415904049300/100
(नयापुरा ) 		2732004000NRG24180620230579379 18/06/2023 JAGNNATH 2732004WL009950 JAGNNATH 00415 SBIN0006690 1573 1573 Processed 27/06/2023 2797672320 MR JAGNNATH SO PRABHULAL STATE BANK OF INDIA(508548)
279 Aklera RJ-273200415904049300/102
(नयापुरा ) 		2732004000NRG24180620230579104 18/06/2023 SUNDAR BAI 2732004WL009945 SUNDAR BAI 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672805 MRS SUNDRA BAI MEEENA STATE BANK OF INDIA(508548)
280 Aklera RJ-273200415904049300/106
(नयापुरा ) 		2732004000NRG24180620230579384 18/06/2023 Kalulal 2732004WL009950 Kalulal 00415 SBIN0006690 1573 1573 Processed 27/06/2023 2797672600 MR KALU LAL MEENA STATE BANK OF INDIA(508548)
281 Aklera RJ-273200415904049300/109
(नयापुरा ) 		2732004000NRG24180620230579386 18/06/2023 bhuri bai 2732004WL009950 bhuri bai 00415 SBIN0006690 1573 1573 Processed 27/06/2023 2797672656 MRS BHURI BAI MEENA STATE BANK OF INDIA(508548)
282 Aklera RJ-273200415904049300/109
(नयापुरा ) 		2732004000NRG24180620230579105 18/06/2023 CHATARA 2732004WL009945 CHATARA 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672293 MR CHETRAM MEENA STATE BANK OF INDIA(508548)
283 Aklera RJ-273200415904049300/115
(नयापुरा ) 		2732004000NRG24180620230578892 18/06/2023 ANDARLAL 2732004WL009942 ANDARLAL 00415 SBIN0006690 1495 1495 Processed 27/06/2023 2797672425 MR INDR MEENA STATE BANK OF INDIA(508548)
284 Aklera RJ-273200415904049300/121
(नयापुरा ) 		2732004000NRG24180620230579106 18/06/2023 RAMBILAS 2732004WL009945 RAMBILAS 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672290 MR RAMVILAS MEENA STATE BANK OF INDIA(508548)
285 Aklera RJ-273200415904049300/122
(नयापुरा ) 		2732004000NRG24180620230579387 18/06/2023 MANNALAL 2732004WL009950 MANNALAL 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672229 MR MANNA LAL MEENA STATE BANK OF INDIA(508548)
286 Aklera RJ-273200415904049300/123
(नयापुरा ) 		2732004000NRG24180620230578894 18/06/2023 jagdish 2732004WL009942 jagdish 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672923 MR JAGDISH MEENA STATE BANK OF INDIA(508548)
287 Aklera RJ-273200415904049300/124
(नयापुरा ) 		2732004000NRG24180620230578895 18/06/2023 BHURI BAI 2732004WL009942 BHURI BAI 00415 SBIN0006690 1380 1380 Processed 27/06/2023 2797672378 MRS BHURI BAI STATE BANK OF INDIA(508548)
288 Aklera RJ-273200415904049300/126
(नयापुरा ) 		2732004000NRG24180620230579390 18/06/2023 JAMNA BAI 2732004WL009950 JAMNA BAI 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672931 MR JANTA BAI STATE BANK OF INDIA(508548)
289 Aklera RJ-273200415904049300/126
(नयापुरा ) 		2732004000NRG24180620230579389 18/06/2023 NAWAL 2732004WL009950 NAWAL 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672922 MR NAVAL KISHOR MEENA STATE BANK OF INDIA(508548)
290 Aklera RJ-273200415904049300/129
(नयापुरा ) 		2732004000NRG24180620230579394 18/06/2023 MAMTA BAI 2732004WL009950 MAMTA BAI 00415 SBIN0006690 1573 1573 Processed 27/06/2023 2797672696 MRS MAMTA BAI STATE BANK OF INDIA(508548)
291 Aklera RJ-273200415904049300/13
(नयापुरा ) 		2732004000NRG24180620230578898 18/06/2023 JAMNALAL 2732004WL009942 JAMNALAL 00415 SBIN0006690 1495 1495 Processed 27/06/2023 2797672571 MR JAMNA LAL MEENA STATE BANK OF INDIA(508548)
292 Aklera RJ-273200415904049300/132
(नयापुरा ) 		2732004000NRG24180620230579395 18/06/2023 RUGHNATH 2732004WL009950 RUGHNATH 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672555 RUGH NATH SO HEERA LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 Aklera RJ-273200415904049300/134
(नयापुरा ) 		2732004000NRG24180620230579111 18/06/2023 KALI BAI 2732004WL009945 KALI BAI 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672639 MRS KALI BAI STATE BANK OF INDIA(508548)
294 Aklera RJ-273200415904049300/134
(नयापुरा ) 		2732004000NRG24180620230579110 18/06/2023 RAJULAL 2732004WL009945 RAJULAL 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672419 MR RAJU LAL STATE BANK OF INDIA(508548)
295 Aklera RJ-273200415904049300/136
(नयापुरा ) 		2732004000NRG24180620230579400 18/06/2023 BHULI BAI 2732004WL009950 BHULI BAI 00415 SBIN0006690 1573 1573 Processed 27/06/2023 2797672713 MRS BHULI BAI MEENA STATE BANK OF INDIA(508548)
296 Aklera RJ-273200415904049300/138
(नयापुरा ) 		2732004000NRG24180620230579403 18/06/2023 RINKU BAI 2732004WL009950 RINKU BAI 00415 SBIN0006690 1573 1573 Processed 27/06/2023 2797672702 MRS RINKU BAI MEENA STATE BANK OF INDIA(508548)
297 Aklera RJ-273200415904049300/14
(नयापुरा ) 		2732004000NRG24180620230579113 18/06/2023 BHURI BAI 2732004WL009945 BHURI BAI 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672336 MRS BHURI BAI STATE BANK OF INDIA(508548)
298 Aklera RJ-273200415904049300/14
(नयापुरा ) 		2732004000NRG24180620230579112 18/06/2023 RADHESHYAM 2732004WL009945 RADHESHYAM 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672932 MR RADHESHYAM MEENA STATE BANK OF INDIA(508548)
299 Aklera RJ-273200415904049300/144
(नयापुरा ) 		2732004000NRG24180620230578901 18/06/2023 RAJULAL 2732004WL009942 RAJULAL 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672930 MR RAJU LAL MEENA STATE BANK OF INDIA(508548)
300 Aklera RJ-273200415904049300/149
(नयापुरा ) 		2732004000NRG24180620230579116 18/06/2023 RANGLAL 2732004WL009945 RANGLAL 00415 SBIN0006690 1495 1495 Processed 27/06/2023 2797672327 MR RANG LAL MEENA STATE BANK OF INDIA(508548)
301 Aklera RJ-273200415904049300/156
(नयापुरा ) 		2732004000NRG24180620230578908 18/06/2023 LATURLAL 2732004WL009942 LATURLAL 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672321 MR LATOOR LAL STATE BANK OF INDIA(508548)
302 Aklera RJ-273200415904049300/160
(नयापुरा ) 		2732004000NRG24180620230578911 18/06/2023 REKA BAI 2732004WL009942 REKA BAI 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672891 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 Aklera RJ-273200415904049300/165
(नयापुरा ) 		2732004000NRG24180620230579407 18/06/2023 krishna bai 2732004WL009950 krishna bai 00415 SBIN0006690 1452 1452 Processed 27/06/2023 2797672706 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
304 Aklera RJ-273200415904049300/166
(नयापुरा ) 		2732004000NRG24180620230578914 18/06/2023 anita bai 2732004WL009942 anita bai 00415 SBIN0006690 1495 1495 Processed 27/06/2023 2797672353 MRS ANITA BAI STATE BANK OF INDIA(508548)
305 Aklera RJ-273200415904049300/167
(नयापुरा ) 		2732004000NRG24180620230579408 18/06/2023 KALI BAI 2732004WL009950 KALI BAI 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672859 MRS KALI BAI MEENA STATE BANK OF INDIA(508548)
306 Aklera RJ-273200415904049300/17
(नयापुरा ) 		2732004000NRG24180620230578915 18/06/2023 biram lal 2732004WL009942 biram lal 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672567 MR BIRAM LAL MEENA STATE BANK OF INDIA(508548)
307 Aklera RJ-273200415904049300/17
(नयापुरा ) 		2732004000NRG24180620230579122 18/06/2023 seeta bai 2732004WL009945 seeta bai 00415 SBIN0006690 1495 1495 Processed 27/06/2023 2797672338 MRS SITA BAI MEENA STATE BANK OF INDIA(508548)
308 Aklera RJ-273200415904049300/171
(नयापुरा ) 		2732004000NRG24180620230578916 18/06/2023 KANHEYALAL 2732004WL009942 KANHEYALAL 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672649 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
309 Aklera RJ-273200415904049300/173
(नयापुरा ) 		2732004000NRG24180620230579409 18/06/2023 GEETA BAI 2732004WL009950 GEETA BAI 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672661 MRS GEETA BAI STATE BANK OF INDIA(508548)
310 Aklera RJ-273200415904049300/173
(नयापुरा ) 		2732004000NRG24180620230579123 18/06/2023 PHULCHAND 2732004WL009945 PHULCHAND 00415 SBIN0006690 1495 1495 Processed 27/06/2023 2797672918 MR PHOOL CHAND BAIRWA STATE BANK OF INDIA(508548)
311 Aklera RJ-273200415904049300/175
(नयापुरा ) 		2732004000NRG24180620230578919 18/06/2023 kavita 2732004WL009942 kavita 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672264 MRS KAVITA DHOLI STATE BANK OF INDIA(508548)
312 Aklera RJ-273200415904049300/18
(नयापुरा ) 		2732004000NRG24180620230579412 18/06/2023 RAMGOPAL 2732004WL009950 RAMGOPAL 00415 SBIN0006690 1573 1573 Processed 27/06/2023 2797672355 MR RAMGOPAL MEENA STATE BANK OF INDIA(508548)
313 Aklera RJ-273200415904049300/180
(नयापुरा ) 		2732004000NRG24180620230578920 18/06/2023 foolchand 2732004WL009942 foolchand 00415 SBIN0006690 1495 1495 Processed 27/06/2023 2797672834 MR PHOOL CHAND STATE BANK OF INDIA(508548)
314 Aklera RJ-273200415904049300/186
(नयापुरा ) 		2732004000NRG24180620230579415 18/06/2023 sone bai 2732004WL009950 sone bai 00415 SBIN0006690 1452 1452 Processed 27/06/2023 2797672622 MRS SONI DHOLI STATE BANK OF INDIA(508548)
315 Aklera RJ-273200415904049300/186
(नयापुरा ) 		2732004000NRG24180620230579414 18/06/2023 sonu 2732004WL009950 sonu 00415 SBIN0006690 1573 1573 Processed 27/06/2023 2797672513 MR SONU DHOLI STATE BANK OF INDIA(508548)
316 Aklera RJ-273200415904049300/187
(नयापुरा ) 		2732004000NRG24180620230578921 18/06/2023 kalu lal 2732004WL009942 kalu lal 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672266 MR KALU LAL MEENA STATE BANK OF INDIA(508548)
317 Aklera RJ-273200415904049300/188
(नयापुरा ) 		2732004000NRG24180620230579127 18/06/2023 reena bai 2732004WL009945 reena bai 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672630 MRS REENA REENA STATE BANK OF INDIA(508548)
318 Aklera RJ-273200415904049300/189
(नयापुरा ) 		2732004000NRG24180620230578922 18/06/2023 manoj kumar 2732004WL009942 manoj kumar 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672573 MR MANOJ KUMAR MEENA STATE BANK OF INDIA(508548)
319 Aklera RJ-273200415904049300/207
(नयापुरा ) 		2732004000NRG24180620230578931 18/06/2023 anita bai 2732004WL009942 anita bai 00415 SBIN0006690 1380 1380 Processed 27/06/2023 2797672423 MRS ANITA BAI STATE BANK OF INDIA(508548)
320 Aklera RJ-273200415904049300/208
(नयापुरा ) 		2732004000NRG24180620230578933 18/06/2023 ravina bai 2732004WL009942 ravina bai 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672473 MRS RAVINA KUMARI STATE BANK OF INDIA(508548)
321 Aklera RJ-273200415904049300/210
(नयापुरा ) 		2732004000NRG24180620230579423 18/06/2023 kavita bai 2732004WL009950 kavita bai 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672455 MRS KAVITA MEENA STATE BANK OF INDIA(508548)
322 Aklera RJ-273200415904049300/213
(नयापुरा ) 		2732004000NRG24180620230578936 18/06/2023 mohit 2732004WL009942 mohit 00415 SBIN0006690 1380 1380 Processed 27/06/2023 2797672424 MR MOHIT MEENA STATE BANK OF INDIA(508548)
323 Aklera RJ-273200415904049300/216
(नयापुरा ) 		2732004000NRG24180620230579425 18/06/2023 lalta abai 2732004WL009950 lalta abai 00415 SBIN0006690 1573 1573 Processed 27/06/2023 2797672933 MRS LALTA BAI STATE BANK OF INDIA(508548)
324 Aklera RJ-273200415904049300/22
(नयापुरा ) 		2732004000NRG24180620230578940 18/06/2023 Narayan 2732004WL009942 Narayan 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672621 MR NARAYAN LAL MEENA STATE BANK OF INDIA(508548)
325 Aklera RJ-273200415904049300/226
(नयापुरा ) 		2732004000NRG24180620230579430 18/06/2023 jyoti bai 2732004WL009950 jyoti bai 00415 SBIN0006690 1573 1573 Processed 27/06/2023 2797672456 MRS JOYTI JOYTI STATE BANK OF INDIA(508548)
326 Aklera RJ-273200415904049300/230
(नयापुरा ) 		2732004000NRG24180620230578943 18/06/2023 Suganchand 2732004WL009942 Suganchand 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672599 MR SUGAN CHAND MEENA STATE BANK OF INDIA(508548)
327 Aklera RJ-273200415904049300/234
(नयापुरा ) 		2732004000NRG24180620230579137 18/06/2023 Karshana Bai 2732004WL009945 Karshana Bai 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672802 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
328 Aklera RJ-273200415904049300/234
(नयापुरा ) 		2732004000NRG24180620230579136 18/06/2023 Ranjit 2732004WL009945 Ranjit 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672686 MR RANAJIT MEENA STATE BANK OF INDIA(508548)
329 Aklera RJ-273200415904049300/238
(नयापुरा ) 		2732004000NRG24180620230579138 18/06/2023 Komal 2732004WL009945 Komal 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672845 MR KOMAL MEENA STATE BANK OF INDIA(508548)
330 Aklera RJ-273200415904049300/239
(नयापुरा ) 		2732004000NRG24180620230578947 18/06/2023 Ranjeet 2732004WL009942 Ranjeet 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672899 MR RANJEET MEENA STATE BANK OF INDIA(508548)
331 Aklera RJ-273200415904049300/24
(नयापुरा ) 		2732004000NRG24180620230579436 18/06/2023 BHULI BAI 2732004WL009950 BHULI BAI 00415 SBIN0006690 1573 1573 Processed 27/06/2023 2797672554 MRS BHULI BAI MEENA STATE BANK OF INDIA(508548)
332 Aklera RJ-273200415904049300/240
(नयापुरा ) 		2732004000NRG24180620230578948 18/06/2023 Bhojraj 2732004WL009942 Bhojraj 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672687 MR BHOJRAJ MEENA STATE BANK OF INDIA(508548)
333 Aklera RJ-273200415904049300/248
(नयापुरा ) 		2732004000NRG24180620230578951 18/06/2023 Golu 2732004WL009942 Golu 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672781 MR GOLU STATE BANK OF INDIA(508548)
334 Aklera RJ-273200415904049300/249
(नयापुरा ) 		2732004000NRG24180620230578952 18/06/2023 Rajendar 2732004WL009942 Rajendar 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672780 MR RAJENDRA KUMAR MEENA STATE BANK OF INDIA(508548)
335 Aklera RJ-273200415904049300/25-A
(नयापुरा ) 		2732004000NRG24180620230578954 18/06/2023 Monika Sen 2732004WL009942 Monika Sen 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672779 MRS MONIKA SEN STATE BANK OF INDIA(508548)
336 Aklera RJ-273200415904049300/251
(नयापुरा ) 		2732004000NRG24180620230578955 18/06/2023 Pooja Bai 2732004WL009942 Pooja Bai 00415 SBIN0006690 1265 1265 Processed 27/06/2023 2797672843 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
337 Aklera RJ-273200415904049300/254
(नयापुरा ) 		2732004000NRG24180620230579142 18/06/2023 Sonu 2732004WL009945 Sonu 00415 SBIN0006690 1495 1495 Processed 27/06/2023 2797672738 Sonu Meena BANK OF BARODA(606985)
338 Aklera RJ-273200415904049300/262
(नयापुरा ) 		2732004000NRG24180620230579144 18/06/2023 Sachin 2732004WL009945 Sachin 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672844 MR SACHIN STATE BANK OF INDIA(508548)
339 Aklera RJ-273200415904049300/34
(नयापुरा ) 		2732004000NRG24180620230579449 18/06/2023 DHAPU BAI 2732004WL009950 DHAPU BAI 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672388 MRS DHAPU BAI STATE BANK OF INDIA(508548)
340 Aklera RJ-273200415904049300/35
(नयापुरा ) 		2732004000NRG24180620230578965 18/06/2023 KAMLESH 2732004WL009942 KAMLESH 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672919 MR KAMLESH MEENA STATE BANK OF INDIA(508548)
341 Aklera RJ-273200415904049300/37
(नयापुरा ) 		2732004000NRG24180620230579147 18/06/2023 JAGDISH 2732004WL009945 JAGDISH 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672527 MR JAGDISH MEENA STATE BANK OF INDIA(508548)
342 Aklera RJ-273200415904049300/37
(नयापुरा ) 		2732004000NRG24180620230579148 18/06/2023 KOSHLYA 2732004WL009945 KOSHLYA 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672526 MRS KAUSHALYA BAI STATE BANK OF INDIA(508548)
343 Aklera RJ-273200415904049300/38
(नयापुरा ) 		2732004000NRG24180620230579450 18/06/2023 RAMGOPAL 2732004WL009950 RAMGOPAL 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672633 MR RAM GOPAL STATE BANK OF INDIA(508548)
344 Aklera RJ-273200415904049300/53
(नयापुरा ) 		2732004000NRG24180620230579464 18/06/2023 GUDDI BAI 2732004WL009950 GUDDI BAI 00415 SBIN0006690 1452 1452 Processed 27/06/2023 2797672700 MRS GUDDI BAI STATE BANK OF INDIA(508548)
345 Aklera RJ-273200415904049300/54
(नयापुरा ) 		2732004000NRG24180620230579151 18/06/2023 SUMITRA BAI 2732004WL009945 SUMITRA BAI 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672860 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
346 Aklera RJ-273200415904049300/56
(नयापुरा ) 		2732004000NRG24180620230579465 18/06/2023 MANJU BAI 2732004WL009950 MANJU BAI 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672524 MRS MANJU BAI STATE BANK OF INDIA(508548)
347 Aklera RJ-273200415904049300/59
(नयापुरा ) 		2732004000NRG24180620230578973 18/06/2023 BABULAL 2732004WL009942 BABULAL 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672824 MR BABU LAL STATE BANK OF INDIA(508548)
348 Aklera RJ-273200415904049300/59
(नयापुरा ) 		2732004000NRG24180620230578972 18/06/2023 KOSHLYA BAI 2732004WL009942 KOSHLYA BAI 00415 SBIN0006690 1495 1495 Processed 27/06/2023 2797672337 MRS KOSHLYA BAI STATE BANK OF INDIA(508548)
349 Aklera RJ-273200415904049300/63
(नयापुरा ) 		2732004000NRG24180620230578975 18/06/2023 DHAPU BAI 2732004WL009942 DHAPU BAI 00415 SBIN0006690 1380 1380 Processed 27/06/2023 2797672465 MRS DHAPU BAI STATE BANK OF INDIA(508548)
350 Aklera RJ-273200415904049300/66
(नयापुरा ) 		2732004000NRG24180620230578977 18/06/2023 dropatibai 2732004WL009942 dropatibai 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672704 MRS DROPATI BAI STATE BANK OF INDIA(508548)
351 Aklera RJ-273200415904049300/69
(नयापुरा ) 		2732004000NRG24180620230578980 18/06/2023 BALRAM 2732004WL009942 BALRAM 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672533 MR BAL RAM MEENA STATE BANK OF INDIA(508548)
352 Aklera RJ-273200415904049300/69
(नयापुरा ) 		2732004000NRG24180620230578981 18/06/2023 KAILASHI BAI 2732004WL009942 KAILASHI BAI 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672562 MRS KAILASHI BAI STATE BANK OF INDIA(508548)
353 Aklera RJ-273200415904049300/74
(नयापुरा ) 		2732004000NRG24180620230578986 18/06/2023 LAXMINARAYAN 2732004WL009942 LAXMINARAYAN 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672528 MR LAXMINARAYAN MEENA STATE BANK OF INDIA(508548)
354 Aklera RJ-273200415904049300/75
(नयापुरा ) 		2732004000NRG24180620230578988 18/06/2023 MUKESH BAI 2732004WL009942 MUKESH BAI 00415 SBIN0006690 1150 1150 Processed 27/06/2023 2797672234 MRS MUKESH BAI STATE BANK OF INDIA(508548)
355 Aklera RJ-273200415904049300/8
(नयापुरा ) 		2732004000NRG24180620230578991 18/06/2023 Ramparsad 2732004WL009942 Ramparsad 00415 SBIN0006690 1495 1495 Processed 27/06/2023 2797672710 MR RAM PRASAD STATE BANK OF INDIA(508548)
356 Aklera RJ-273200415904049300/8
(नयापुरा ) 		2732004000NRG24180620230578992 18/06/2023 RANI BAI 2732004WL009942 RANI BAI 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672822 MRS RANI BAI STATE BANK OF INDIA(508548)
357 Aklera RJ-273200415904049300/80
(नयापुरा ) 		2732004000NRG24180620230579471 18/06/2023 BHAROSI BAI 2732004WL009950 BHAROSI BAI 00415 SBIN0006690 1573 1573 Processed 27/06/2023 2797672753 MRS BHAROSI BAI STATE BANK OF INDIA(508548)
358 Aklera RJ-273200415904049300/80
(नयापुरा ) 		2732004000NRG24180620230579470 18/06/2023 PREMLAL 2732004WL009950 PREMLAL 00415 SBIN0006690 1573 1573 Processed 27/06/2023 2797672230 PREMNARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
359 Aklera RJ-273200415904049300/90
(नयापुरा ) 		2732004000NRG24180620230579000 18/06/2023 PANA BAI 2732004WL009942 PANA BAI 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672722 MRS PANA BAI MEENA STATE BANK OF INDIA(508548)
360 Aklera RJ-273200415904049300/90
(नयापुरा ) 		2732004000NRG24180620230578999 18/06/2023 ratanlal 2732004WL009942 ratanlal 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672231 MR RATAN LAL MEENA STATE BANK OF INDIA(508548)
361 Aklera RJ-273200415904049300/92
(नयापुरा ) 		2732004000NRG24180620230579474 18/06/2023 METAB BAI 2732004WL009950 METAB BAI 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672698 MRS MEHTAB BAI STATE BANK OF INDIA(508548)
362 Aklera RJ-273200415904049300/95
(नयापुरा ) 		2732004000NRG24180620230579480 18/06/2023 MANNA BAI 2732004WL009950 MANNA BAI 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672652 MRS MANA BAI STATE BANK OF INDIA(508548)
363 Aklera RJ-273200415904049300/95
(नयापुरा ) 		2732004000NRG24180620230579479 18/06/2023 PANNALAL 2732004WL009950 PANNALAL 00415 SBIN0006690 1694 1694 Processed 27/06/2023 2797672226 PANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
364 Aklera RJ-273200415904049300/96
(नयापुरा ) 		2732004000NRG24180620230579163 18/06/2023 DAKHA BAI 2732004WL009945 DAKHA BAI 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672809 MR DAKHA BAI MEENA STATE BANK OF INDIA(508548)
365 Aklera RJ-273200415904049400/104
(नयापुरा ) 		2732004000NRG24180620230579485 18/06/2023 DHAPU BAI 2732004WL009951 DHAPU BAI 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672668 MRS DHAPU BAI STATE BANK OF INDIA(508548)
366 Aklera RJ-273200415904049400/11
(नयापुरा ) 		2732004000NRG24180620230579487 18/06/2023 DROPDHI BAI 2732004WL009951 DROPDHI BAI 00415 SBIN0006690 1495 1495 Processed 27/06/2023 2797672393 MRS DROPATI BAI LODHA STATE BANK OF INDIA(508548)
367 Aklera RJ-273200415904049400/111
(नयापुरा ) 		2732004000NRG24180620230579488 18/06/2023 CHANDRKALA BAI 2732004WL009951 CHANDRKALA BAI 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672650 MRS CHANDRA KALA STATE BANK OF INDIA(508548)
368 Aklera RJ-273200415904049400/111
(नयापुरा ) 		2732004000NRG24180620230579489 18/06/2023 ONKARLAL 2732004WL009951 ONKARLAL 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672607 MR ONKAR LAL LODHA STATE BANK OF INDIA(508548)
369 Aklera RJ-273200415904049400/114
(नयापुरा ) 		2732004000NRG24180620230579491 18/06/2023 HEMLATA BAI 2732004WL009951 HEMLATA BAI 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672601 MRS HEMLATA BAI LODHA STATE BANK OF INDIA(508548)
370 Aklera RJ-273200415904049400/117
(नयापुरा ) 		2732004000NRG24180620230579492 18/06/2023 MANJU BAI 2732004WL009951 MANJU BAI 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672662 MRS MANJU BAI STATE BANK OF INDIA(508548)
371 Aklera RJ-273200415904049400/118
(नयापुरा ) 		2732004000NRG24180620230579493 18/06/2023 KALU LAL 2732004WL009951 KALU LAL 00415 SBIN0006690 1495 1495 Processed 27/06/2023 2797672869 MR KALU LAL STATE BANK OF INDIA(508548)
372 Aklera RJ-273200415904049400/121
(नयापुरा ) 		2732004000NRG24180620230579495 18/06/2023 BHEERU BAI 2732004WL009951 BHEERU BAI 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672645 MR BIRJU BAI STATE BANK OF INDIA(508548)
373 Aklera RJ-273200415904049400/122
(नयापुरा ) 		2732004000NRG24180620230579496 18/06/2023 dhapu bai 2732004WL009951 dhapu bai 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672655 MRS DHAPU BAI STATE BANK OF INDIA(508548)
374 Aklera RJ-273200415904049400/130
(नयापुरा ) 		2732004000NRG24180620230579500 18/06/2023 DULICHAND 2732004WL009951 DULICHAND 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672283 MR DULI CHAND LOVVANSI STATE BANK OF INDIA(508548)
375 Aklera RJ-273200415904049400/130
(नयापुरा ) 		2732004000NRG24180620230579501 18/06/2023 MURALI BAI 2732004WL009951 MURALI BAI 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672701 MRS MURALI BAI STATE BANK OF INDIA(508548)
376 Aklera RJ-273200415904049400/131
(नयापुरा ) 		2732004000NRG24180620230579502 18/06/2023 LALTA BAI 2732004WL009951 LALTA BAI 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672653 MRS LALTA BAI STATE BANK OF INDIA(508548)
377 Aklera RJ-273200415904049400/143
(नयापुरा ) 		2732004000NRG24180620230579506 18/06/2023 chotmal 2732004WL009951 chotmal 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672721 MR CHOTHMAL LODHA STATE BANK OF INDIA(508548)
378 Aklera RJ-273200415904049400/154
(नयापुरा ) 		2732004000NRG24180620230579511 18/06/2023 hemlata bai 2732004WL009951 hemlata bai 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672658 MRS HEM LATA LODHA STATE BANK OF INDIA(508548)
379 Aklera RJ-273200415904049400/155
(नयापुरा ) 		2732004000NRG24180620230579512 18/06/2023 mamta bai 2732004WL009951 mamta bai 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672592 MRS MAMTA BAI LODHA STATE BANK OF INDIA(508548)
380 Aklera RJ-273200415904049400/161
(नयापुरा ) 		2732004000NRG24180620230579517 18/06/2023 kamlesh 2732004WL009951 kamlesh 00415 SBIN0006690 460 460 Processed 27/06/2023 2797672314 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
381 Aklera RJ-273200415904049400/170
(नयापुरा ) 		2732004000NRG24180620230579523 18/06/2023 Lila Bai 2732004WL009951 Lila Bai 00415 SBIN0006690 1495 1495 Processed 27/06/2023 2797672907 LILA BAI WO CHHITTAR LAL BANK OF BARODA(606985)
382 Aklera RJ-273200415904049400/18
(नयापुरा ) 		2732004000NRG24180620230579526 18/06/2023 dhnraj 2732004WL009951 dhnraj 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672397 MR DHANRAJ LODHA STATE BANK OF INDIA(508548)
383 Aklera RJ-273200415904049400/180
(नयापुरा ) 		2732004000NRG24180620230579528 18/06/2023 Kavita Bai 2732004WL009951 Kavita Bai 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672894 MRS KAVITA BAI STATE BANK OF INDIA(508548)
384 Aklera RJ-273200415904049400/180
(नयापुरा ) 		2732004000NRG24180620230579527 18/06/2023 Mangilal 2732004WL009951 Mangilal 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672800 MR MANGI LAL STATE BANK OF INDIA(508548)
385 Aklera RJ-273200415904049400/182
(नयापुरा ) 		2732004000NRG24180620230579529 18/06/2023 Ramprasad lovevanshi 2732004WL009951 Ramprasad lovevanshi 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672736 MR RAMPRASAD LOVVANSHI STATE BANK OF INDIA(508548)
386 Aklera RJ-273200415904049400/24
(नयापुरा ) 		2732004000NRG24180620230579537 18/06/2023 BEERAMCHAND 2732004WL009951 BEERAMCHAND 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672642 MR BIRAM CHAND STATE BANK OF INDIA(508548)
387 Aklera RJ-273200415904049400/25
(नयापुरा ) 		2732004000NRG24180620230579538 18/06/2023 kalyani bai 2732004WL009951 kalyani bai 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672817 MRS KALYANI BAI STATE BANK OF INDIA(508548)
388 Aklera RJ-273200415904049400/28
(नयापुरा ) 		2732004000NRG24180620230579543 18/06/2023 JANA BAI 2732004WL009951 JANA BAI 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672559 MRS JANA BAI LODHA STATE BANK OF INDIA(508548)
389 Aklera RJ-273200415904049400/29
(नयापुरा ) 		2732004000NRG24180620230579544 18/06/2023 jamna bai 2732004WL009951 jamna bai 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672280 MRS JAMANI BAGARI STATE BANK OF INDIA(508548)
390 Aklera RJ-273200415904049400/35
(नयापुरा ) 		2732004000NRG24180620230579547 18/06/2023 MANGILAL 2732004WL009951 MANGILAL 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672570 MR MANGI LAL STATE BANK OF INDIA(508548)
391 Aklera RJ-273200415904049400/37
(नयापुरा ) 		2732004000NRG24180620230579550 18/06/2023 JAGDISH 2732004WL009951 JAGDISH 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672431 MRS DROPADI BAI LODHA STATE BANK OF INDIA(508548)
392 Aklera RJ-273200415904049400/37
(नयापुरा ) 		2732004000NRG24180620230579549 18/06/2023 RAMKISHAN 2732004WL009951 RAMKISHAN 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672286 MR RAM KISHAN LODHA STATE BANK OF INDIA(508548)
393 Aklera RJ-273200415904049400/43
(नयापुरा ) 		2732004000NRG24180620230579551 18/06/2023 PURILAL 2732004WL009951 PURILAL 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672328 MR PURI LAL STATE BANK OF INDIA(508548)
394 Aklera RJ-273200415904049400/49
(नयापुरा ) 		2732004000NRG24180620230579555 18/06/2023 PHULCHNAD 2732004WL009951 PHULCHNAD 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672605 MR PHOOL CHAND BAIRAGI STATE BANK OF INDIA(508548)
395 Aklera RJ-273200415904049400/6
(नयापुरा ) 		2732004000NRG24180620230579560 18/06/2023 Kalyan Parsad 2732004WL009951 Kalyan Parsad 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672271 MR KALYAN PRASAD STATE BANK OF INDIA(508548)
396 Aklera RJ-273200415904049400/64
(नयापुरा ) 		2732004000NRG24180620230579561 18/06/2023 BHERULAL 2732004WL009951 BHERULAL 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672767 MR BHERU LAL LODHA STATE BANK OF INDIA(508548)
397 Aklera RJ-273200415904049400/68
(नयापुरा ) 		2732004000NRG24180620230579563 18/06/2023 DHANNALAL 2732004WL009951 DHANNALAL 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672224 DHANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
398 Aklera RJ-273200415904049400/68
(नयापुरा ) 		2732004000NRG24180620230579562 18/06/2023 SHANTI BAI 2732004WL009951 SHANTI BAI 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672697 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Aklera RJ-273200415904049400/83
(नयापुरा ) 		2732004000NRG24180620230579568 18/06/2023 CHANDALAL 2732004WL009951 CHANDALAL 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672379 MR CHANDA LAL STATE BANK OF INDIA(508548)
400 Aklera RJ-273200415904049400/85
(नयापुरा ) 		2732004000NRG24180620230579571 18/06/2023 KANYA BAI 2732004WL009951 KANYA BAI 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672430 MRS KANYA BAI LODHA STATE BANK OF INDIA(508548)
401 Aklera RJ-273200415904049400/85
(नयापुरा ) 		2732004000NRG24180620230579570 18/06/2023 MANGILAL 2732004WL009951 MANGILAL 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672232 MR MANGI LAL LODHA STATE BANK OF INDIA(508548)
402 Aklera RJ-273200415904049400/89
(नयापुरा ) 		2732004000NRG24180620230579572 18/06/2023 mangi bai 2732004WL009951 mangi bai 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672340 MRS MANGI BAI SEN STATE BANK OF INDIA(508548)
403 Aklera RJ-273200415904049400/90
(नयापुरा ) 		2732004000NRG24180620230579573 18/06/2023 MADANLAL 2732004WL009951 MADANLAL 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672342 MADAN LAL LAVANSKI STATE BANK OF INDIA(508548)
404 Aklera RJ-273200415904049400/90
(नयापुरा ) 		2732004000NRG24180620230579574 18/06/2023 RODI BAI 2732004WL009951 RODI BAI 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672667 MRS RODI BAI STATE BANK OF INDIA(508548)
405 Aklera RJ-273200415904049400/97
(नयापुरा ) 		2732004000NRG24180620230579690 18/06/2023 gangaram 2732004WL009953 gangaram 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672591 GANGA RAM AIRTEL PAYMENTS BANK LIMITED(990288)
406 Aklera RJ-273200415904049500/17
(नयापुरा ) 		2732004000NRG24180620230579692 18/06/2023 MOHANLAL 2732004WL009953 MOHANLAL 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672778 MR MOHAN LAL MEENA STATE BANK OF INDIA(508548)
407 Aklera RJ-273200415904049500/27
(नयापुरा ) 		2732004000NRG24180620230579693 18/06/2023 RAMBILAS 2732004WL009953 RAMBILAS 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672842 MR RAMBILAS MEENA STATE BANK OF INDIA(508548)
408 Aklera RJ-273200415904049500/42
(नयापुरा ) 		2732004000NRG24180620230579698 18/06/2023 sonu meena 2732004WL009953 sonu meena 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672608 MR SONU MEENA STATE BANK OF INDIA(508548)
409 Aklera RJ-273200415904049500/44
(नयापुरा ) 		2732004000NRG24180620230579699 18/06/2023 DARMRAJ 2732004WL009953 DARMRAJ 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672294 MR DHARMRAJ MEENA STATE BANK OF INDIA(508548)
410 Aklera RJ-273200415904049500/55
(नयापुरा ) 		2732004000NRG24180620230579700 18/06/2023 Kalulal 2732004WL009953 Kalulal 00415 SBIN0006690 1612 1612 Processed 27/06/2023 2797672794 MR KALU LAL MEENA STATE BANK OF INDIA(508548)
411 Aklera RJ-273200415904049700/204
(नयापुरा ) 		2732004000NRG24180620230579216 18/06/2023 Indra bai 2732004WL009947 Indra bai 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672598 MRS INDRA MEENA STATE BANK OF INDIA(508548)
412 Aklera RJ-273200415904049700/209
(नयापुरा ) 		2732004000NRG24180620230579581 18/06/2023 Ramniwash 2732004WL009952 Ramniwash 00415 SBIN0006690 1573 1573 Processed 27/06/2023 2797672734 MR RAMNIVAS MEENA STATE BANK OF INDIA(508548)
413 Aklera RJ-273200415904049700/302
(नयापुरा ) 		2732004000NRG24180620230579218 18/06/2023 khusbu 2732004WL009947 khusbu 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672220 Ms. KHUSHBOO D/O JEGNATH CENTRAL BANK OF INDIA(607115)
414 Aklera RJ-273200415904049700/56
(नयापुरा ) 		2732004000NRG24180620230579222 18/06/2023 bharosi bai 2732004WL009947 bharosi bai 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672935 MRS BHORSI BAI STATE BANK OF INDIA(508548)
415 Aklera RJ-273200415904049700/65
(नयापुरा ) 		2732004000NRG24180620230579226 18/06/2023 rani bai 2732004WL009947 rani bai 00415 SBIN0006690 1610 1610 Processed 27/06/2023 2797672853 MISS RANI BAI STATE BANK OF INDIA(508548)
416 Aklera RJ-273200415904049700/7
(नयापुरा ) 		2732004000NRG24180620230579228 18/06/2023 RAMSWROOP 2732004WL009947 RAMSWROOP 00415 SBIN0006690 1495 1495 Processed 27/06/2023 2797672291 MR RAMSWARUP RAMSWARUP STATE BANK OF INDIA(508548)
417 Aklera RJ-273200415904049900/112
(नयापुरा ) 		2732004000NRG24180620230579002 18/06/2023 JAGDISH 2732004WL009943 JAGDISH 00415 SBIN0006690 1624 1624 Processed 27/06/2023 2797672235 MR JAGDISHCHAND MEENA STATE BANK OF INDIA(508548)
418 Aklera RJ-273200415904049900/184
(नयापुरा ) 		2732004000NRG24180620230579010 18/06/2023 BADRILAL 2732004WL009943 BADRILAL 00415 SBIN0006690 1624 1624 Processed 27/06/2023 2797672222 BADRI LAL LODHA SO KISHANLAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 Aklera RJ-273200415904049900/386
(नयापुरा ) 		2732004000NRG24180620230579283 18/06/2023 pana Bai 2732004WL009948 pana Bai 00415 SBIN0006690 1560 1560 Processed 27/06/2023 2797672272 PANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 501028 501028
420 Aklera RJ-273200415904049900/391
(नयापुरा ) 		2732004000NRG24180620230579197 18/06/2023 Nirmala Bai 2732004WL009946 Nirmala Bai 00415 SBIN0009507 1573 1573 Processed 27/06/2023 2797672432 MISS NIRMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1573 1573
421 Aklera RJ-273200415904041700/102
(नयापुरा ) 		2732004000NRG24180620230579296 18/06/2023 SVITA BAI 2732004WL009949 SVITA BAI 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672884 MRS SAVITA BAI STATE BANK OF INDIA(508548)
422 Aklera RJ-273200415904041700/104
(नयापुरा ) 		2732004000NRG24180620230579702 18/06/2023 BHERU LAL 2732004WL009954 BHERU LAL 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672459 MR BHERULAL KACHHEE STATE BANK OF INDIA(508548)
423 Aklera RJ-273200415904041700/109
(नयापुरा ) 		2732004000NRG24180620230579707 18/06/2023 Pappu lal 2732004WL009954 Pappu lal 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672791 MR PAPPU LAL STATE BANK OF INDIA(508548)
424 Aklera RJ-273200415904041700/111
(नयापुरा ) 		2732004000NRG24180620230579300 18/06/2023 Dulari 2732004WL009949 Dulari 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672788 MRS DULARI BAI STATE BANK OF INDIA(508548)
425 Aklera RJ-273200415904041700/119
(नयापुरा ) 		2732004000NRG24180620230579308 18/06/2023 Manoj kumar 2732004WL009949 Manoj kumar 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672783 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
426 Aklera RJ-273200415904041700/15
(नयापुरा ) 		2732004000NRG24180620230579713 18/06/2023 BHANWARI BAI 2732004WL009954 BHANWARI BAI 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672677 MRS BHANWARI BAI STATE BANK OF INDIA(508548)
427 Aklera RJ-273200415904041700/17
(नयापुरा ) 		2732004000NRG24180620230579714 18/06/2023 Bhuli bai 2732004WL009954 Bhuli bai 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672400 MS BHULI BAI STATE BANK OF INDIA(508548)
428 Aklera RJ-273200415904041700/18
(नयापुरा ) 		2732004000NRG24180620230579715 18/06/2023 INDRA BAI 2732004WL009954 INDRA BAI 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672511 MRS INDRA BAI STATE BANK OF INDIA(508548)
429 Aklera RJ-273200415904041700/19
(नयापुरा ) 		2732004000NRG24180620230579317 18/06/2023 MADHULAL 2732004WL009949 MADHULAL 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672216 MR MADHU LAL MEENA STATE BANK OF INDIA(508548)
430 Aklera RJ-273200415904041700/2
(नयापुरा ) 		2732004000NRG24180620230579716 18/06/2023 PASMA BAI 2732004WL009954 PASMA BAI 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672915 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
431 Aklera RJ-273200415904041700/2
(नयापुरा ) 		2732004000NRG24180620230579318 18/06/2023 RADHESHYAM 2732004WL009949 RADHESHYAM 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672934 MRS RADHESHYAM SO RAMCHANDRA STATE BANK OF INDIA(508548)
432 Aklera RJ-273200415904041700/22
(नयापुरा ) 		2732004000NRG24180620230579323 18/06/2023 SEETA BAI 2732004WL009949 SEETA BAI 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672256 MRS SITA BAI STATE BANK OF INDIA(508548)
433 Aklera RJ-273200415904041700/26
(नयापुरा ) 		2732004000NRG24180620230579326 18/06/2023 bhawri bai 2732004WL009949 bhawri bai 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672245 MRS BHANWARI BAI STATE BANK OF INDIA(508548)
434 Aklera RJ-273200415904041700/27
(नयापुरा ) 		2732004000NRG24180620230579328 18/06/2023 shama bai 2732004WL009949 shama bai 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672351 MRS SHYAM BAI STATE BANK OF INDIA(508548)
435 Aklera RJ-273200415904041700/28
(नयापुरा ) 		2732004000NRG24180620230579329 18/06/2023 kamla bai 2732004WL009949 kamla bai 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672246 MRS KAMLA BAI STATE BANK OF INDIA(508548)
436 Aklera RJ-273200415904041700/31
(नयापुरा ) 		2732004000NRG24180620230579719 18/06/2023 RAJ BAI 2732004WL009954 RAJ BAI 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672680 MRS RAJI BAI STATE BANK OF INDIA(508548)
437 Aklera RJ-273200415904041700/33
(नयापुरा ) 		2732004000NRG24180620230579721 18/06/2023 KAILASHI BAI 2732004WL009954 KAILASHI BAI 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672349 MRS KAILASH BAI STATE BANK OF INDIA(508548)
438 Aklera RJ-273200415904041700/36
(नयापुरा ) 		2732004000NRG24180620230579723 18/06/2023 MANGI BAI 2732004WL009954 MANGI BAI 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672682 MRS MANGI BAI STATE BANK OF INDIA(508548)
439 Aklera RJ-273200415904041700/4
(नयापुरा ) 		2732004000NRG24180620230579728 18/06/2023 MADANLAL 2732004WL009954 MADANLAL 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672411 MR MADAN LAL STATE BANK OF INDIA(508548)
440 Aklera RJ-273200415904041700/4
(नयापुरा ) 		2732004000NRG24180620230579337 18/06/2023 PANA BAI 2732004WL009949 PANA BAI 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672913 MRS PANA BAI STATE BANK OF INDIA(508548)
441 Aklera RJ-273200415904041700/40
(नयापुरा ) 		2732004000NRG24180620230579339 18/06/2023 Shila 2732004WL009949 Shila 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672829 MRS SHILA BAI STATE BANK OF INDIA(508548)
442 Aklera RJ-273200415904041700/47
(नयापुरा ) 		2732004000NRG24180620230579731 18/06/2023 mathurlal 2732004WL009954 mathurlal 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672368 MR MATHURA LAL STATE BANK OF INDIA(508548)
443 Aklera RJ-273200415904041700/50
(नयापुरा ) 		2732004000NRG24180620230579341 18/06/2023 LAXMINARAYAN 2732004WL009949 LAXMINARAYAN 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672243 MR LAXMI NARAYAN STATE BANK OF INDIA(508548)
444 Aklera RJ-273200415904041700/50
(नयापुरा ) 		2732004000NRG24180620230579342 18/06/2023 RAMPYARI BAI 2732004WL009949 RAMPYARI BAI 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672242 MRS RAMPYARI BAI STATE BANK OF INDIA(508548)
445 Aklera RJ-273200415904041700/52
(नयापुरा ) 		2732004000NRG24180620230579343 18/06/2023 KHEMCHAND 2732004WL009949 KHEMCHAND 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672205 KHEMCHAND MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Aklera RJ-273200415904041700/52
(नयापुरा ) 		2732004000NRG24180620230579344 18/06/2023 MURTI BAI 2732004WL009949 MURTI BAI 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672252 MRS MURTI BAI STATE BANK OF INDIA(508548)
447 Aklera RJ-273200415904041700/54
(नयापुरा ) 		2732004000NRG24180620230579733 18/06/2023 KAMALA BAI 2732004WL009954 KAMALA BAI 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672672 MRS KAMALA BAI STATE BANK OF INDIA(508548)
448 Aklera RJ-273200415904041700/55
(नयापुरा ) 		2732004000NRG24180620230579345 18/06/2023 KANCHAN BAI 2732004WL009949 KANCHAN BAI 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672616 MRS KANCHAN BAI STATE BANK OF INDIA(508548)
449 Aklera RJ-273200415904041700/56
(नयापुरा ) 		2732004000NRG24180620230579734 18/06/2023 CHITARLAL 2732004WL009954 CHITARLAL 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672313 MR CHHITAR LAL MEENA STATE BANK OF INDIA(508548)
450 Aklera RJ-273200415904041700/61
(नयापुरा ) 		2732004000NRG24180620230579347 18/06/2023 PREM BAI 2732004WL009949 PREM BAI 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672244 MRS PREM BAI STATE BANK OF INDIA(508548)
451 Aklera RJ-273200415904041700/64-B
(नयापुरा ) 		2732004000NRG24180620230579739 18/06/2023 Bhuri Bai 2732004WL009954 Bhuri Bai 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672898 MRS BHURI BAI STATE BANK OF INDIA(508548)
452 Aklera RJ-273200415904041700/66
(नयापुरा ) 		2732004000NRG24180620230579742 18/06/2023 KAMLESH BAI 2732004WL009954 KAMLESH BAI 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672676 MR KAMLESH BAI STATE BANK OF INDIA(508548)
453 Aklera RJ-273200415904041700/7
(नयापुरा ) 		2732004000NRG24180620230579744 18/06/2023 INDRA BAI 2732004WL009954 INDRA BAI 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672375 MRS INDRA BAI MEHAR STATE BANK OF INDIA(508548)
454 Aklera RJ-273200415904041700/7
(नयापुरा ) 		2732004000NRG24180620230579743 18/06/2023 RAMDAYAL 2732004WL009954 RAMDAYAL 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672367 MR RAMDAYAL MEHAR STATE BANK OF INDIA(508548)
455 Aklera RJ-273200415904041700/73
(नयापुरा ) 		2732004000NRG24180620230579356 18/06/2023 Kalu lal 2732004WL009949 Kalu lal 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672905 MR KALU LAL STATE BANK OF INDIA(508548)
456 Aklera RJ-273200415904041700/73
(नयापुरा ) 		2732004000NRG24180620230579357 18/06/2023 PANSURI BAI 2732004WL009949 PANSURI BAI 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672350 MRS PANSURI BAI STATE BANK OF INDIA(508548)
457 Aklera RJ-273200415904041700/75
(नयापुरा ) 		2732004000NRG24180620230579358 18/06/2023 GUDDI BAI 2732004WL009949 GUDDI BAI 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672760 MRS GUDDI BAI KACHHI STATE BANK OF INDIA(508548)
458 Aklera RJ-273200415904041700/82
(नयापुरा ) 		2732004000NRG24180620230579363 18/06/2023 GODDI BAI 2732004WL009949 GODDI BAI 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672414 MRS GUDDI BAI KACHHI STATE BANK OF INDIA(508548)
459 Aklera RJ-273200415904041800/112
(नयापुरा ) 		2732004000NRG24180620230579768 18/06/2023 SEEMA BAI 2732004WL009955 SEEMA BAI 00415 SBIN0031269 1573 1573 Processed 27/06/2023 2797672515 MRS SEEMA BAI GADARI STATE BANK OF INDIA(508548)
460 Aklera RJ-273200415904041800/114
(नयापुरा ) 		2732004000NRG24180620230579637 18/06/2023 KAMLESH 2732004WL009953 KAMLESH 00415 SBIN0031269 1612 1612 Processed 27/06/2023 2797672365 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
461 Aklera RJ-273200415904041800/123
(नयापुरा ) 		2732004000NRG24180620230579640 18/06/2023 BHUPENDRA KUMAR 2732004WL009953 BHUPENDRA KUMAR 00415 SBIN0031269 1612 1612 Processed 27/06/2023 2797672362 MRS BHUPENDRA KUMAR LAVVANSHI STATE BANK OF INDIA(508548)
462 Aklera RJ-273200415904041800/132
(नयापुरा ) 		2732004000NRG24180620230579774 18/06/2023 koshlya bai 2732004WL009955 koshlya bai 00415 SBIN0031269 1331 1331 Processed 27/06/2023 2797672634 MRS KOOSHLYA KUMARI STATE BANK OF INDIA(508548)
463 Aklera RJ-273200415904041800/155
(नयापुरा ) 		2732004000NRG24180620230579790 18/06/2023 rodu lal 2732004WL009955 rodu lal 00415 SBIN0031269 1089 1089 Processed 27/06/2023 2797672789 MR RODU LAL STATE BANK OF INDIA(508548)
464 Aklera RJ-273200415904041800/157
(नयापुरा ) 		2732004000NRG24180620230579648 18/06/2023 anuradha 2732004WL009953 anuradha 00415 SBIN0031269 1612 1612 Processed 27/06/2023 2797672671 MISS ANURADHA VAISHNAV STATE BANK OF INDIA(508548)
465 Aklera RJ-273200415904041800/157
(नयापुरा ) 		2732004000NRG24180620230579070 18/06/2023 hansraj 2732004WL009944 hansraj 00415 SBIN0031269 1612 1612 Processed 27/06/2023 2797672316 Hansraj Bairagi BANK OF BARODA(606985)
466 Aklera RJ-273200415904041800/159
(नयापुरा ) 		2732004000NRG24180620230579071 18/06/2023 Bajranglal 2732004WL009944 Bajranglal 00415 SBIN0031269 1612 1612 Processed 27/06/2023 2797672366 MR BAJRANGLAL BHIL STATE BANK OF INDIA(508548)
467 Aklera RJ-273200415904041800/159
(नयापुरा ) 		2732004000NRG24180620230579072 18/06/2023 bhuri bai 2732004WL009944 bhuri bai 00415 SBIN0031269 1612 1612 Processed 27/06/2023 2797672361 MRS BHURI BAI BHEEL STATE BANK OF INDIA(508548)
468 Aklera RJ-273200415904041800/167
(नयापुरा ) 		2732004000NRG24180620230579795 18/06/2023 MANGILAL 2732004WL009955 MANGILAL 00415 SBIN0031269 968 968 Processed 27/06/2023 2797672409 MR MANGI LAL LODHA STATE BANK OF INDIA(508548)
469 Aklera RJ-273200415904041800/170
(नयापुरा ) 		2732004000NRG24180620230579797 18/06/2023 chot mal 2732004WL009955 chot mal 00415 SBIN0031269 1452 1452 Processed 27/06/2023 2797672354 MR CHOTHMAL GADARI STATE BANK OF INDIA(508548)
470 Aklera RJ-273200415904041800/175
(नयापुरा ) 		2732004000NRG24180620230579798 18/06/2023 mukesh kumar 2732004WL009955 mukesh kumar 00415 SBIN0031269 1331 1331 Processed 27/06/2023 2797672470 MR MUKESH KUMAR LAVANSHI STATE BANK OF INDIA(508548)
471 Aklera RJ-273200415904041800/177
(नयापुरा ) 		2732004000NRG24180620230579653 18/06/2023 lalita bai 2732004WL009953 lalita bai 00415 SBIN0031269 1612 1612 Processed 27/06/2023 2797672840 MISS LALITA BAI STATE BANK OF INDIA(508548)
472 Aklera RJ-273200415904041800/178-A
(नयापुरा ) 		2732004000NRG24180620230579075 18/06/2023 Sushila 2732004WL009944 Sushila 00415 SBIN0031269 1612 1612 Processed 27/06/2023 2797672835 MRS SUSHILA LODHA STATE BANK OF INDIA(508548)
473 Aklera RJ-273200415904041800/186-A
(नयापुरा ) 		2732004000NRG24180620230579803 18/06/2023 Balabaks 2732004WL009955 Balabaks 00415 SBIN0031269 1331 1331 Processed 27/06/2023 2797672749 MR BALA BAKS LODHA STATE BANK OF INDIA(508548)
474 Aklera RJ-273200415904041800/194
(नयापुरा ) 		2732004000NRG24180620230579805 18/06/2023 Rakesh 2732004WL009955 Rakesh 00415 SBIN0031269 1331 1331 Processed 27/06/2023 2797672733 MR RAKESH KUMAR LODHA STATE BANK OF INDIA(508548)
475 Aklera RJ-273200415904041800/195
(नयापुरा ) 		2732004000NRG24180620230579080 18/06/2023 Sunil 2732004WL009944 Sunil 00415 SBIN0031269 1612 1612 Processed 27/06/2023 2797672732 MR SUNIL KUMAR LODHA STATE BANK OF INDIA(508548)
476 Aklera RJ-273200415904041800/205
(नयापुरा ) 		2732004000NRG24180620230579811 18/06/2023 Bhagwan singh 2732004WL009955 Bhagwan singh 00415 SBIN0031269 1331 1331 Processed 27/06/2023 2797672941 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
477 Aklera RJ-273200415904041800/3
(नयापुरा ) 		2732004000NRG24180620230579087 18/06/2023 BHAGCHAND 2732004WL009944 BHAGCHAND 00415 SBIN0031269 1612 1612 Processed 27/06/2023 2797672878 MR BHAGCHAND STATE BANK OF INDIA(508548)
478 Aklera RJ-273200415904041800/4
(नयापुरा ) 		2732004000NRG24180620230579089 18/06/2023 RameshChand 2732004WL009944 RameshChand 00415 SBIN0031269 1612 1612 Processed 27/06/2023 2797672619 MR RAMESH CHAND STATE BANK OF INDIA(508548)
479 Aklera RJ-273200415904041800/43
(नयापुरा ) 		2732004000NRG24180620230579822 18/06/2023 balmukand 2732004WL009955 balmukand 00415 SBIN0031269 968 968 Processed 27/06/2023 2797672509 MR BAL MUKAND GURJAR STATE BANK OF INDIA(508548)
480 Aklera RJ-273200415904041800/5
(नयापुरा ) 		2732004000NRG24180620230579831 18/06/2023 BEERAMCHAND 2732004WL009955 BEERAMCHAND 00415 SBIN0031269 968 968 Processed 27/06/2023 2797672270 MR BIRAM CHAND LODHA STATE BANK OF INDIA(508548)
481 Aklera RJ-273200415904041800/57
(नयापुरा ) 		2732004000NRG24180620230579835 18/06/2023 KEDAR BAI 2732004WL009955 KEDAR BAI 00415 SBIN0031269 1331 1331 Processed 27/06/2023 2797672865 KEDAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Aklera RJ-273200415904041800/74
(नयापुरा ) 		2732004000NRG24180620230579098 18/06/2023 parmanand 2732004WL009944 parmanand 00415 SBIN0031269 1612 1612 Processed 27/06/2023 2797672206 MR PARMANAND LODHA STATE BANK OF INDIA(508548)
483 Aklera RJ-273200415904041800/87
(नयापुरा ) 		2732004000NRG24180620230579681 18/06/2023 OMPRAKASH 2732004WL009953 OMPRAKASH 00415 SBIN0031269 1612 1612 Processed 27/06/2023 2797672310 MR OM PRAKASH STATE BANK OF INDIA(508548)
484 Aklera RJ-273200415904041800/92
(नयापुरा ) 		2732004000NRG24180620230579684 18/06/2023 DURGALAL 2732004WL009953 DURGALAL 00415 SBIN0031269 1612 1612 Processed 27/06/2023 2797672358 NO NAME STATE BANK OF INDIA(508548)
485 Aklera RJ-273200415904041800/93-A
(नयापुरा ) 		2732004000NRG24180620230579845 18/06/2023 Devbai 2732004WL009955 Devbai 00415 SBIN0031269 1452 1452 Processed 27/06/2023 2797672334 MRS DEV BAI LODHA STATE BANK OF INDIA(508548)
486 Aklera RJ-273200415904041800/97
(नयापुरा ) 		2732004000NRG24180620230579685 18/06/2023 CHANDRKALA BAI 2732004WL009953 CHANDRKALA BAI 00415 SBIN0031269 1612 1612 Processed 27/06/2023 2797672317 MRS CHANDRAKALA LODHA STATE BANK OF INDIA(508548)
487 Aklera RJ-273200415904049300/100
(नयापुरा ) 		2732004000NRG24180620230579380 18/06/2023 DHAPU BAI 2732004WL009950 DHAPU BAI 00415 SBIN0031269 484 484 Processed 27/06/2023 2797672253 MRS DHAPU BAI STATE BANK OF INDIA(508548)
488 Aklera RJ-273200415904049300/103
(नयापुरा ) 		2732004000NRG24180620230579381 18/06/2023 NANDLAL 2732004WL009950 NANDLAL 00415 SBIN0031269 1573 1573 Processed 27/06/2023 2797672311 MR NAND LAL MEENA STATE BANK OF INDIA(508548)
489 Aklera RJ-273200415904049300/105
(नयापुरा ) 		2732004000NRG24180620230579383 18/06/2023 SANTI BAI 2732004WL009950 SANTI BAI 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672479 MRS SANTI BAI STATE BANK OF INDIA(508548)
490 Aklera RJ-273200415904049300/107
(नयापुरा ) 		2732004000NRG24180620230579385 18/06/2023 KALYANI BAI 2732004WL009950 KALYANI BAI 00415 SBIN0031269 1573 1573 Processed 27/06/2023 2797672587 MRS KALYANI BAI STATE BANK OF INDIA(508548)
491 Aklera RJ-273200415904049300/108
(नयापुरा ) 		2732004000NRG24180620230578888 18/06/2023 kanchan bai 2732004WL009942 kanchan bai 00415 SBIN0031269 1495 1495 Processed 27/06/2023 2797672854 MRS KANCHAN BAI STATE BANK OF INDIA(508548)
492 Aklera RJ-273200415904049300/113
(नयापुरा ) 		2732004000NRG24180620230578890 18/06/2023 DHAPU BAI 2732004WL009942 DHAPU BAI 00415 SBIN0031269 1380 1380 Processed 27/06/2023 2797672532 MRS DHAPU SO KISHORILAL STATE BANK OF INDIA(508548)
493 Aklera RJ-273200415904049300/114
(नयापुरा ) 		2732004000NRG24180620230578891 18/06/2023 KALURAM 2732004WL009942 KALURAM 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672466 MR KALURAM SO RATANLAL STATE BANK OF INDIA(508548)
494 Aklera RJ-273200415904049300/121
(नयापुरा ) 		2732004000NRG24180620230579107 18/06/2023 Kampuri Bai 2732004WL009945 Kampuri Bai 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672839 MRS KAMPURI BAI STATE BANK OF INDIA(508548)
495 Aklera RJ-273200415904049300/128
(नयापुरा ) 		2732004000NRG24180620230579391 18/06/2023 RANJEET 2732004WL009950 RANJEET 00415 SBIN0031269 1573 1573 Processed 27/06/2023 2797672210 MR RANJEET MEENA STATE BANK OF INDIA(508548)
496 Aklera RJ-273200415904049300/129
(नयापुरा ) 		2732004000NRG24180620230579393 18/06/2023 MUKESH KUMAR 2732004WL009950 MUKESH KUMAR 00415 SBIN0031269 1573 1573 Processed 27/06/2023 2797672517 MR MUKESH KUMAR MEENA STATE BANK OF INDIA(508548)
497 Aklera RJ-273200415904049300/131
(नयापुरा ) 		2732004000NRG24180620230578899 18/06/2023 JUGRAJ 2732004WL009942 JUGRAJ 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672255 MR JUGRAJ MEENA STATE BANK OF INDIA(508548)
498 Aklera RJ-273200415904049300/131
(नयापुरा ) 		2732004000NRG24180620230579109 18/06/2023 Pooja 2732004WL009945 Pooja 00415 SBIN0031269 1495 1495 Processed 27/06/2023 2797672792 MS POOJA MEENA STATE BANK OF INDIA(508548)
499 Aklera RJ-273200415904049300/133
(नयापुरा ) 		2732004000NRG24180620230579397 18/06/2023 RAKESH 2732004WL009950 RAKESH 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672318 MR RAKESH KUMAR MEENA STATE BANK OF INDIA(508548)
500 Aklera RJ-273200415904049300/135
(नयापुरा ) 		2732004000NRG24180620230579399 18/06/2023 MAMTA BAI 2732004WL009950 MAMTA BAI 00415 SBIN0031269 1573 1573 Processed 27/06/2023 2797672469 MRS MAMTA BAI STATE BANK OF INDIA(508548)
501 Aklera RJ-273200415904049300/137
(नयापुरा ) 		2732004000NRG24180620230579401 18/06/2023 MOHANLAL 2732004WL009950 MOHANLAL 00415 SBIN0031269 1573 1573 Processed 27/06/2023 2797672204 MOHAN LAL BAIRAWA BANK OF BARODA(606985)
502 Aklera RJ-273200415904049300/137
(नयापुरा ) 		2732004000NRG24180620230579402 18/06/2023 PREM BAI 2732004WL009950 PREM BAI 00415 SBIN0031269 1573 1573 Processed 27/06/2023 2797672461 MRS PREM BAI STATE BANK OF INDIA(508548)
503 Aklera RJ-273200415904049300/138
(नयापुरा ) 		2732004000NRG24180620230578900 18/06/2023 kamlash 2732004WL009942 kamlash 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672507 MR KAMLESH KUMAR MEENA STATE BANK OF INDIA(508548)
504 Aklera RJ-273200415904049300/140
(नयापुरा ) 		2732004000NRG24180620230579114 18/06/2023 NorangBai 2732004WL009945 NorangBai 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672468 MISS NORANG BAI STATE BANK OF INDIA(508548)
505 Aklera RJ-273200415904049300/145
(नयापुरा ) 		2732004000NRG24180620230578902 18/06/2023 HARIRAM 2732004WL009942 HARIRAM 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672583 MR HARI RAM STATE BANK OF INDIA(508548)
506 Aklera RJ-273200415904049300/149
(नयापुरा ) 		2732004000NRG24180620230579117 18/06/2023 MANGI BAI 2732004WL009945 MANGI BAI 00415 SBIN0031269 1495 1495 Processed 27/06/2023 2797672628 MRS MANGI BAI STATE BANK OF INDIA(508548)
507 Aklera RJ-273200415904049300/151-A
(नयापुरा ) 		2732004000NRG24180620230579118 18/06/2023 Raju lal 2732004WL009945 Raju lal 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672581 MR RAJU LAL MEENA STATE BANK OF INDIA(508548)
508 Aklera RJ-273200415904049300/152
(नयापुरा ) 		2732004000NRG24180620230578906 18/06/2023 DINESH KUMAR 2732004WL009942 DINESH KUMAR 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672564 MR DINESH KUMAR BAIRWA STATE BANK OF INDIA(508548)
509 Aklera RJ-273200415904049300/155
(नयापुरा ) 		2732004000NRG24180620230578907 18/06/2023 Bharmal 2732004WL009942 Bharmal 00415 SBIN0031269 1495 1495 Processed 27/06/2023 2797672841 MR BHARMAL SO LALCHAND STATE BANK OF INDIA(508548)
510 Aklera RJ-273200415904049300/157
(नयापुरा ) 		2732004000NRG24180620230578909 18/06/2023 PRAKASHCHAND 2732004WL009942 PRAKASHCHAND 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672510 MR PRAKASH CHAND STATE BANK OF INDIA(508548)
511 Aklera RJ-273200415904049300/158
(नयापुरा ) 		2732004000NRG24180620230578910 18/06/2023 CHITARLAL 2732004WL009942 CHITARLAL 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672211 CHITAR LAL AIRTEL PAYMENTS BANK LIMITED(990288)
512 Aklera RJ-273200415904049300/164-A
(नयापुरा ) 		2732004000NRG24180620230578913 18/06/2023 sarsvti bai 2732004WL009942 sarsvti bai 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672707 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
513 Aklera RJ-273200415904049300/169
(नयापुरा ) 		2732004000NRG24180620230579120 18/06/2023 GIRIRAJ 2732004WL009945 GIRIRAJ 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672512 MR GIRIRAJ SO RAMCHAND STATE BANK OF INDIA(508548)
514 Aklera RJ-273200415904049300/172
(नयापुरा ) 		2732004000NRG24180620230578917 18/06/2023 bhojraj 2732004WL009942 bhojraj 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672531 MR BHOJ RAJ MEENA BHOJRAJ MEENA MEENA STATE BANK OF INDIA(508548)
515 Aklera RJ-273200415904049300/172
(नयापुरा ) 		2732004000NRG24180620230578918 18/06/2023 shanti bai 2732004WL009942 shanti bai 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672620 MRS SHANTI BAI STATE BANK OF INDIA(508548)
516 Aklera RJ-273200415904049300/174
(नयापुरा ) 		2732004000NRG24180620230579410 18/06/2023 KANCHAN BAI 2732004WL009950 KANCHAN BAI 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672626 MRS KANCHAN BAI STATE BANK OF INDIA(508548)
517 Aklera RJ-273200415904049300/178
(नयापुरा ) 		2732004000NRG24180620230579411 18/06/2023 DROPTI BAI 2732004WL009950 DROPTI BAI 00415 SBIN0031269 1573 1573 Processed 27/06/2023 2797672525 MRS DROPATI BAI STATE BANK OF INDIA(508548)
518 Aklera RJ-273200415904049300/18
(नयापुरा ) 		2732004000NRG24180620230579413 18/06/2023 MOHRRAM BAI 2732004WL009950 MOHRRAM BAI 00415 SBIN0031269 1573 1573 Processed 27/06/2023 2797672341 MRS MORBAI MEENA STATE BANK OF INDIA(508548)
519 Aklera RJ-273200415904049300/183
(नयापुरा ) 		2732004000NRG24180620230579124 18/06/2023 deshraj 2732004WL009945 deshraj 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672360 DESHRAJ MEENA AIRTEL PAYMENTS BANK LIMITED(990288)
520 Aklera RJ-273200415904049300/188
(नयापुरा ) 		2732004000NRG24180620230579126 18/06/2023 suresh 2732004WL009945 suresh 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672514 MR SURESH KUMAR STATE BANK OF INDIA(508548)
521 Aklera RJ-273200415904049300/19
(नयापुरा ) 		2732004000NRG24180620230578923 18/06/2023 KAMPURI BAI 2732004WL009942 KAMPURI BAI 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672579 MR KAMPURI BAI WO PRAKASH CHAND MEENA ME STATE BANK OF INDIA(508548)
522 Aklera RJ-273200415904049300/190
(नयापुरा ) 		2732004000NRG24180620230579416 18/06/2023 madan lal 2732004WL009950 madan lal 00415 SBIN0031269 1573 1573 Processed 27/06/2023 2797672248 MR MADAN LAL STATE BANK OF INDIA(508548)
523 Aklera RJ-273200415904049300/191
(नयापुरा ) 		2732004000NRG24180620230579128 18/06/2023 Ramesh chand 2732004WL009945 Ramesh chand 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672267 MR RAMESH CHAND MEENA STATE BANK OF INDIA(508548)
524 Aklera RJ-273200415904049300/2
(नयापुरा ) 		2732004000NRG24180620230578924 18/06/2023 KAILASHI BAI 2732004WL009942 KAILASHI BAI 00415 SBIN0031269 1495 1495 Processed 27/06/2023 2797672638 MRS KAILASHI BAI MEENA STATE BANK OF INDIA(508548)
525 Aklera RJ-273200415904049300/200
(नयापुरा ) 		2732004000NRG24180620230578926 18/06/2023 banwari bai 2732004WL009942 banwari bai 00415 SBIN0031269 1495 1495 Processed 27/06/2023 2797672247 MR BANWARI LAL STATE BANK OF INDIA(508548)
526 Aklera RJ-273200415904049300/202
(नयापुरा ) 		2732004000NRG24180620230578929 18/06/2023 jitmal 2732004WL009942 jitmal 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672914 MR JEETU MEENA STATE BANK OF INDIA(508548)
527 Aklera RJ-273200415904049300/204
(नयापुरा ) 		2732004000NRG24180620230579419 18/06/2023 banwari meena 2732004WL009950 banwari meena 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672625 MR BANWARI LAL MEENA STATE BANK OF INDIA(508548)
528 Aklera RJ-273200415904049300/21
(नयापुरा ) 		2732004000NRG24180620230578934 18/06/2023 GANGARAM 2732004WL009942 GANGARAM 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672464 MR GANGA RAM STATE BANK OF INDIA(508548)
529 Aklera RJ-273200415904049300/210
(नयापुरा ) 		2732004000NRG24180620230579422 18/06/2023 sujan singh 2732004WL009950 sujan singh 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672462 MR SUJAN SINGHA MEENA STATE BANK OF INDIA(508548)
530 Aklera RJ-273200415904049300/211
(नयापुरा ) 		2732004000NRG24180620230579424 18/06/2023 rsmsingh 2732004WL009950 rsmsingh 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672683 MR RAM SINGH MEENA STATE BANK OF INDIA(508548)
531 Aklera RJ-273200415904049300/213
(नयापुरा ) 		2732004000NRG24180620230578935 18/06/2023 bharatraj 2732004WL009942 bharatraj 00415 SBIN0031269 1380 1380 Processed 27/06/2023 2797672471 BHARAT RAJ MEENA BANK OF BARODA(606985)
532 Aklera RJ-273200415904049300/217
(नयापुरा ) 		2732004000NRG24180620230578937 18/06/2023 mohni bai 2732004WL009942 mohni bai 00415 SBIN0031269 1380 1380 Processed 27/06/2023 2797672463 MISS MOHINI BAI MEENA STATE BANK OF INDIA(508548)
533 Aklera RJ-273200415904049300/217
(नयापुरा ) 		2732004000NRG24180620230578939 18/06/2023 ramgopal 2732004WL009942 ramgopal 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672897 MR RAMGOPAL MEENA STATE BANK OF INDIA(508548)
534 Aklera RJ-273200415904049300/219
(नयापुरा ) 		2732004000NRG24180620230579426 18/06/2023 parmanad 2732004WL009950 parmanad 00415 SBIN0031269 1452 1452 Processed 27/06/2023 2797672584 MR PARMANAND SO MANGI LAL STATE BANK OF INDIA(508548)
535 Aklera RJ-273200415904049300/225
(नयापुरा ) 		2732004000NRG24180620230579428 18/06/2023 chothmal 2732004WL009950 chothmal 00415 SBIN0031269 1573 1573 Processed 27/06/2023 2797672578 MR CHOTHMAL MEENA STATE BANK OF INDIA(508548)
536 Aklera RJ-273200415904049300/227
(नयापुरा ) 		2732004000NRG24180620230579130 18/06/2023 sina kumari 2732004WL009945 sina kumari 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672508 MISS SEENA MEENA STATE BANK OF INDIA(508548)
537 Aklera RJ-273200415904049300/228
(नयापुरा ) 		2732004000NRG24180620230579431 18/06/2023 jugraj 2732004WL009950 jugraj 00415 SBIN0031269 1573 1573 Processed 27/06/2023 2797672521 MR JUGRAJ MEENA STATE BANK OF INDIA(508548)
538 Aklera RJ-273200415904049300/230
(नयापुरा ) 		2732004000NRG24180620230579133 18/06/2023 Babalu 2732004WL009945 Babalu 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672632 MR BABLU MEENA STATE BANK OF INDIA(508548)
539 Aklera RJ-273200415904049300/236
(नयापुरा ) 		2732004000NRG24180620230579433 18/06/2023 parveen kumar 2732004WL009950 parveen kumar 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672747 MR PRAVEEN KUMAR MEENA STATE BANK OF INDIA(508548)
540 Aklera RJ-273200415904049300/247-A
(नयापुरा ) 		2732004000NRG24180620230579141 18/06/2023 Minakshi kumari 2732004WL009945 Minakshi kumari 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672786 MRS MINAKSHI MEENA STATE BANK OF INDIA(508548)
541 Aklera RJ-273200415904049300/25-A
(नयापुरा ) 		2732004000NRG24180620230578953 18/06/2023 khana ai 2732004WL009942 khana ai 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672475 MR KHANA SO RAMNATH STATE BANK OF INDIA(508548)
542 Aklera RJ-273200415904049300/252
(नयापुरा ) 		2732004000NRG24180620230578956 18/06/2023 Rakesh 2732004WL009942 Rakesh 00415 SBIN0031269 1495 1495 Processed 27/06/2023 2797672831 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
543 Aklera RJ-273200415904049300/26-A
(नयापुरा ) 		2732004000NRG24180620230578957 18/06/2023 Shivnarayav 2732004WL009942 Shivnarayav 00415 SBIN0031269 1610 1610 Rejected 28/06/2023 2797672467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 Aklera RJ-273200415904049300/28
(नयापुरा ) 		2732004000NRG24180620230578960 18/06/2023 RADHESHYAM 2732004WL009942 RADHESHYAM 00415 SBIN0031269 1495 1495 Processed 27/06/2023 2797672312 MR RADHESHYAM MEENA STATE BANK OF INDIA(508548)
545 Aklera RJ-273200415904049300/30
(नयापुरा ) 		2732004000NRG24180620230578961 18/06/2023 NANDLAL 2732004WL009942 NANDLAL 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672241 MR NAND LAL STATE BANK OF INDIA(508548)
546 Aklera RJ-273200415904049300/31
(नयापुरा ) 		2732004000NRG24180620230579446 18/06/2023 KAILASHCHAND 2732004WL009950 KAILASHCHAND 00415 SBIN0031269 1573 1573 Processed 27/06/2023 2797672585 MR KAILASH CHAND STATE BANK OF INDIA(508548)
547 Aklera RJ-273200415904049300/31
(नयापुरा ) 		2732004000NRG24180620230579445 18/06/2023 PAPPUDI BAI 2732004WL009950 PAPPUDI BAI 00415 SBIN0031269 605 605 Processed 27/06/2023 2797672516 MRS PAPPUDI BAI STATE BANK OF INDIA(508548)
548 Aklera RJ-273200415904049300/32
(नयापुरा ) 		2732004000NRG24180620230579447 18/06/2023 BHAGCHAND 2732004WL009950 BHAGCHAND 00415 SBIN0031269 1573 1573 Processed 27/06/2023 2797672523 MR BHAGH CHAND STATE BANK OF INDIA(508548)
549 Aklera RJ-273200415904049300/32
(नयापुरा ) 		2732004000NRG24180620230578964 18/06/2023 NANDU BAI 2732004WL009942 NANDU BAI 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672369 MRS NANDU BAI STATE BANK OF INDIA(508548)
550 Aklera RJ-273200415904049300/38
(नयापुरा ) 		2732004000NRG24180620230579451 18/06/2023 SNTOSH BAI 2732004WL009950 SNTOSH BAI 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672635 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
551 Aklera RJ-273200415904049300/39
(नयापुरा ) 		2732004000NRG24180620230579453 18/06/2023 jyana bai 2732004WL009950 jyana bai 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672519 MR JANO BAI STATE BANK OF INDIA(508548)
552 Aklera RJ-273200415904049300/39
(नयापुरा ) 		2732004000NRG24180620230579452 18/06/2023 SATYANARAYAN 2732004WL009950 SATYANARAYAN 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672518 MR SATYA NARAYAN STATE BANK OF INDIA(508548)
553 Aklera RJ-273200415904049300/4
(नयापुरा ) 		2732004000NRG24180620230579454 18/06/2023 Golu 2732004WL009950 Golu 00415 SBIN0031269 1452 1452 Processed 27/06/2023 2797672745 MR GOLU MEENA STATE BANK OF INDIA(508548)
554 Aklera RJ-273200415904049300/41
(नयापुरा ) 		2732004000NRG24180620230578967 18/06/2023 PRAKASHCHAND 2732004WL009942 PRAKASHCHAND 00415 SBIN0031269 1495 1495 Processed 27/06/2023 2797672624 MR PRAKASH CHAND MEENA STATE BANK OF INDIA(508548)
555 Aklera RJ-273200415904049300/43-A
(नयापुरा ) 		2732004000NRG24180620230579455 18/06/2023 Sanju bai 2732004WL009950 Sanju bai 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672731 MRS SANJU BAI STATE BANK OF INDIA(508548)
556 Aklera RJ-273200415904049300/45
(नयापुरा ) 		2732004000NRG24180620230578968 18/06/2023 KALI BAI 2732004WL009942 KALI BAI 00415 SBIN0031269 1495 1495 Processed 27/06/2023 2797672474 MRS KALI BAI BEIRWA STATE BANK OF INDIA(508548)
557 Aklera RJ-273200415904049300/46
(नयापुरा ) 		2732004000NRG24180620230579458 18/06/2023 KELA BAI 2732004WL009950 KELA BAI 00415 SBIN0031269 1573 1573 Processed 27/06/2023 2797672862 MRS KELA BAI BERWA STATE BANK OF INDIA(508548)
558 Aklera RJ-273200415904049300/46
(नयापुरा ) 		2732004000NRG24180620230579149 18/06/2023 sonu 2732004WL009945 sonu 00415 SBIN0031269 805 805 Processed 27/06/2023 2797672410 MR SONU BAIRWA STATE BANK OF INDIA(508548)
559 Aklera RJ-273200415904049300/49
(नयापुरा ) 		2732004000NRG24180620230578969 18/06/2023 BARAJI BAI 2732004WL009942 BARAJI BAI 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672214 MRS BARJI BAI STATE BANK OF INDIA(508548)
560 Aklera RJ-273200415904049300/50
(नयापुरा ) 		2732004000NRG24180620230579462 18/06/2023 kanya bai 2732004WL009950 kanya bai 00415 SBIN0031269 1452 1452 Processed 27/06/2023 2797672240 MRS KANYA WO MANAKCHAND STATE BANK OF INDIA(508548)
561 Aklera RJ-273200415904049300/51
(नयापुरा ) 		2732004000NRG24180620230578970 18/06/2023 BANSHILAL 2732004WL009942 BANSHILAL 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672249 MR BANSHI LAL STATE BANK OF INDIA(508548)
562 Aklera RJ-273200415904049300/51
(नयापुरा ) 		2732004000NRG24180620230578971 18/06/2023 BHANWARI BAI 2732004WL009942 BHANWARI BAI 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672250 MRS BHANVARI BAI STATE BANK OF INDIA(508548)
563 Aklera RJ-273200415904049300/63
(नयापुरा ) 		2732004000NRG24180620230578974 18/06/2023 KALULAL 2732004WL009942 KALULAL 00415 SBIN0031269 1380 1380 Processed 27/06/2023 2797672735 KALU LAL MEENA BANK OF BARODA(606985)
564 Aklera RJ-273200415904049300/64
(नयापुरा ) 		2732004000NRG24180620230579155 18/06/2023 foolchand 2732004WL009945 foolchand 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672855 MRS PHULA BAI STATE BANK OF INDIA(508548)
565 Aklera RJ-273200415904049300/64
(नयापुरा ) 		2732004000NRG24180620230579154 18/06/2023 RAMCHANDRA 2732004WL009945 RAMCHANDRA 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672631 MR RAM CHANDRA STATE BANK OF INDIA(508548)
566 Aklera RJ-273200415904049300/68
(नयापुरा ) 		2732004000NRG24180620230579156 18/06/2023 GHANSHYAM 2732004WL009945 GHANSHYAM 00415 SBIN0031269 1495 1495 Processed 27/06/2023 2797672212 MR GHANSHYAM MEENA STATE BANK OF INDIA(508548)
567 Aklera RJ-273200415904049300/68
(नयापुरा ) 		2732004000NRG24180620230579466 18/06/2023 KAILASHI BAI 2732004WL009950 KAILASHI BAI 00415 SBIN0031269 1573 1573 Processed 27/06/2023 2797672237 MRS KAILASHI BAI STATE BANK OF INDIA(508548)
568 Aklera RJ-273200415904049300/70
(नयापुरा ) 		2732004000NRG24180620230579158 18/06/2023 dhapu bai 2732004WL009945 dhapu bai 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672586 MRS DHAPU BAI STATE BANK OF INDIA(508548)
569 Aklera RJ-273200415904049300/70
(नयापुरा ) 		2732004000NRG24180620230579157 18/06/2023 UNKARLAL 2732004WL009945 UNKARLAL 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672582 MR ONKAR LAL MEENA STATE BANK OF INDIA(508548)
570 Aklera RJ-273200415904049300/71
(नयापुरा ) 		2732004000NRG24180620230578983 18/06/2023 BABULAL 2732004WL009942 BABULAL 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672880 MR BABU LAL STATE BANK OF INDIA(508548)
571 Aklera RJ-273200415904049300/71
(नयापुरा ) 		2732004000NRG24180620230578982 18/06/2023 PRATABI BAI 2732004WL009942 PRATABI BAI 00415 SBIN0031269 1495 1495 Processed 27/06/2023 2797672881 MRS PRATAPI BAI STATE BANK OF INDIA(508548)
572 Aklera RJ-273200415904049300/72
(नयापुरा ) 		2732004000NRG24180620230578985 18/06/2023 SANTOSH BAI 2732004WL009942 SANTOSH BAI 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672476 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
573 Aklera RJ-273200415904049300/78
(नयापुरा ) 		2732004000NRG24180620230578989 18/06/2023 KALYAN BAI 2732004WL009942 KALYAN BAI 00415 SBIN0031269 1495 1495 Processed 27/06/2023 2797672405 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
574 Aklera RJ-273200415904049300/78
(नयापुरा ) 		2732004000NRG24180620230578990 18/06/2023 KANYA BAI 2732004WL009942 KANYA BAI 00415 SBIN0031269 1495 1495 Processed 27/06/2023 2797672404 RAMKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Aklera RJ-273200415904049300/82
(नयापुरा ) 		2732004000NRG24180620230579159 18/06/2023 KISHANLAL 2732004WL009945 KISHANLAL 00415 SBIN0031269 1495 1495 Processed 27/06/2023 2797672215 MR KISHAN LAL MEENA STATE BANK OF INDIA(508548)
576 Aklera RJ-273200415904049300/83
(नयापुरा ) 		2732004000NRG24180620230579160 18/06/2023 KOSHLYA BAI 2732004WL009945 KOSHLYA BAI 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672254 MRS KOSHLIYA BAI STATE BANK OF INDIA(508548)
577 Aklera RJ-273200415904049300/84
(नयापुरा ) 		2732004000NRG24180620230578995 18/06/2023 BADAM BAI 2732004WL009942 BADAM BAI 00415 SBIN0031269 1265 1265 Processed 27/06/2023 2797672684 MRS BADAM BAI STATE BANK OF INDIA(508548)
578 Aklera RJ-273200415904049300/84
(नयापुरा ) 		2732004000NRG24180620230578994 18/06/2023 BEERAMCHAND 2732004WL009942 BEERAMCHAND 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672856 MR BIRAM CHAND STATE BANK OF INDIA(508548)
579 Aklera RJ-273200415904049300/9
(नयापुरा ) 		2732004000NRG24180620230578997 18/06/2023 DHAPU BAI 2732004WL009942 DHAPU BAI 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672377 MRS DHAPU BAI STATE BANK OF INDIA(508548)
580 Aklera RJ-273200415904049300/93
(नयापुरा ) 		2732004000NRG24180620230579477 18/06/2023 JAGANNATHI BAI 2732004WL009950 JAGANNATHI BAI 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672636 MS JAGNNTHI BAI STATE BANK OF INDIA(508548)
581 Aklera RJ-273200415904049300/94
(नयापुरा ) 		2732004000NRG24180620230579478 18/06/2023 BADAM BAI 2732004WL009950 BADAM BAI 00415 SBIN0031269 1573 1573 Processed 27/06/2023 2797672348 MRS BADAM BAI STATE BANK OF INDIA(508548)
582 Aklera RJ-273200415904049300/98
(नयापुरा ) 		2732004000NRG24180620230579482 18/06/2023 Mayavati 2732004WL009950 Mayavati 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672454 MISS MAYAVTI MEENA STATE BANK OF INDIA(508548)
583 Aklera RJ-273200415904049300/99
(नयापुरा ) 		2732004000NRG24180620230579483 18/06/2023 MADANLAL 2732004WL009950 MADANLAL 00415 SBIN0031269 1694 1694 Processed 27/06/2023 2797672477 MR MADAN LAL STATE BANK OF INDIA(508548)
584 Aklera RJ-273200415904049400/114
(नयापुरा ) 		2732004000NRG24180620230579490 18/06/2023 Ramlal 2732004WL009951 Ramlal 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672403 MR RAM LAL LODHA STATE BANK OF INDIA(508548)
585 Aklera RJ-273200415904049400/126
(नयापुरा ) 		2732004000NRG24180620230579497 18/06/2023 HEERALAL 2732004WL009951 HEERALAL 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672364 MR HIRA LAL STATE BANK OF INDIA(508548)
586 Aklera RJ-273200415904049400/127
(नयापुरा ) 		2732004000NRG24180620230579498 18/06/2023 ukarlal 2732004WL009951 ukarlal 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672615 MR ONKAR LAL STATE BANK OF INDIA(508548)
587 Aklera RJ-273200415904049400/128
(नयापुरा ) 		2732004000NRG24180620230579499 18/06/2023 guddi bai 2732004WL009951 guddi bai 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672345 MRS GUDDI BAI STATE BANK OF INDIA(508548)
588 Aklera RJ-273200415904049400/133
(नयापुरा ) 		2732004000NRG24180620230579503 18/06/2023 chandrkala 2732004WL009951 chandrkala 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672627 MRS CHANDAALA BAI STATE BANK OF INDIA(508548)
589 Aklera RJ-273200415904049400/135
(नयापुरा ) 		2732004000NRG24180620230579504 18/06/2023 MUKESH 2732004WL009951 MUKESH 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672618 MR MUKESH KUMAR LAVAVANSHI STATE BANK OF INDIA(508548)
590 Aklera RJ-273200415904049400/147
(नयापुरा ) 		2732004000NRG24180620230579507 18/06/2023 mukesh 2732004WL009951 mukesh 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672861 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
591 Aklera RJ-273200415904049400/15
(नयापुरा ) 		2732004000NRG24180620230579510 18/06/2023 BHULA BAI 2732004WL009951 BHULA BAI 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672213 MRS BHULI BAI STATE BANK OF INDIA(508548)
592 Aklera RJ-273200415904049400/15
(नयापुरा ) 		2732004000NRG24180620230579509 18/06/2023 GOPILAL 2732004WL009951 GOPILAL 00415 SBIN0031269 1610 1610 Rejected 28/06/2023 2797672560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 Aklera RJ-273200415904049400/157
(नयापुरा ) 		2732004000NRG24180620230579513 18/06/2023 biramchand 2732004WL009951 biramchand 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672719 Biramchand Lodha BANK OF BARODA(606985)
594 Aklera RJ-273200415904049400/158
(नयापुरा ) 		2732004000NRG24180620230579514 18/06/2023 Mangi bai 2732004WL009951 Mangi bai 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672787 MRS MANGI BAI STATE BANK OF INDIA(508548)
595 Aklera RJ-273200415904049400/159
(नयापुरा ) 		2732004000NRG24180620230579515 18/06/2023 jagdish 2732004WL009951 jagdish 00415 SBIN0031269 1495 1495 Processed 27/06/2023 2797672406 MR JAGDISH BAGRI STATE BANK OF INDIA(508548)
596 Aklera RJ-273200415904049400/167
(नयापुरा ) 		2732004000NRG24180620230579521 18/06/2023 ramparsad 2732004WL009951 ramparsad 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672416 MR RAMPRSAD LODHA STATE BANK OF INDIA(508548)
597 Aklera RJ-273200415904049400/184
(नयापुरा ) 		2732004000NRG24180620230579530 18/06/2023 Ramparsad 2732004WL009951 Ramparsad 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672799 MR RAMPRASAD LOVEVANSHI STATE BANK OF INDIA(508548)
598 Aklera RJ-273200415904049400/23
(नयापुरा ) 		2732004000NRG24180620230579535 18/06/2023 GULABCHAND 2732004WL009951 GULABCHAND 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672347 MR GULAB CHAND LODHA STATE BANK OF INDIA(508548)
599 Aklera RJ-273200415904049400/23
(नयापुरा ) 		2732004000NRG24180620230579536 18/06/2023 KAMALI BAI 2732004WL009951 KAMALI BAI 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672346 MRS KAMLA BAI STATE BANK OF INDIA(508548)
600 Aklera RJ-273200415904049400/262
(नयापुरा ) 		2732004000NRG24180620230579542 18/06/2023 RAKESH 2732004WL009951 RAKESH 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672797 MR RAKESH KUMAR LODHA STATE BANK OF INDIA(508548)
601 Aklera RJ-273200415904049400/32-A
(नयापुरा ) 		2732004000NRG24180620230579545 18/06/2023 Parmod Kumar 2732004WL009951 Parmod Kumar 00415 SBIN0031269 1495 1495 Processed 27/06/2023 2797672744 PRAMOD KUMAR MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
602 Aklera RJ-273200415904049400/33
(नयापुरा ) 		2732004000NRG24180620230579546 18/06/2023 RAJU BAI 2732004WL009951 RAJU BAI 00415 SBIN0031269 1610 1610 Rejected 28/06/2023 2797672879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 Aklera RJ-273200415904049400/45
(नयापुरा ) 		2732004000NRG24180620230579553 18/06/2023 URMILA BAI 2732004WL009951 URMILA BAI 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672882 MRS URMILA BAI STATE BANK OF INDIA(508548)
604 Aklera RJ-273200415904049400/48
(नयापुरा ) 		2732004000NRG24180620230579554 18/06/2023 SHREELAL 2732004WL009951 SHREELAL 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672399 MR SHREE LAL STATE BANK OF INDIA(508548)
605 Aklera RJ-273200415904049400/54
(नयापुरा ) 		2732004000NRG24180620230579557 18/06/2023 RAMKALYAN 2732004WL009951 RAMKALYAN 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672883 RAMKALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
606 Aklera RJ-273200415904049400/58
(नयापुरा ) 		2732004000NRG24180620230579559 18/06/2023 dwarki laql 2732004WL009951 dwarki laql 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672238 MR DWARKA LAL LODHA STATE BANK OF INDIA(508548)
607 Aklera RJ-273200415904049400/8
(नयापुरा ) 		2732004000NRG24180620230579689 18/06/2023 BASANTI BAI 2732004WL009953 BASANTI BAI 00415 SBIN0031269 1612 1612 Processed 27/06/2023 2797672637 MRS BASANTI BAI BERWA STATE BANK OF INDIA(508548)
608 Aklera RJ-273200415904049400/8
(नयापुरा ) 		2732004000NRG24180620230579688 18/06/2023 JANKILAL 2732004WL009953 JANKILAL 00415 SBIN0031269 1612 1612 Processed 27/06/2023 2797672460 MR JANKI LAL STATE BANK OF INDIA(508548)
609 Aklera RJ-273200415904049400/81
(नयापुरा ) 		2732004000NRG24180620230579565 18/06/2023 KANCHAN BAI 2732004WL009951 KANCHAN BAI 00415 SBIN0031269 1150 1150 Processed 27/06/2023 2797672363 MRS KANCHAN BAI STATE BANK OF INDIA(508548)
610 Aklera RJ-273200415904049400/83
(नयापुरा ) 		2732004000NRG24180620230579569 18/06/2023 LALTA BAI 2732004WL009951 LALTA BAI 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672629 MR LALTA BAI STATE BANK OF INDIA(508548)
611 Aklera RJ-273200415904049400/96
(नयापुरा ) 		2732004000NRG24180620230579575 18/06/2023 GANGA BAI 2732004WL009951 GANGA BAI 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672257 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Aklera RJ-273200415904049500/27
(नयापुरा ) 		2732004000NRG24180620230579694 18/06/2023 PREM BAI 2732004WL009953 PREM BAI 00415 SBIN0031269 1612 1612 Processed 27/06/2023 2797672259 MRS PREM BAI STATE BANK OF INDIA(508548)
613 Aklera RJ-273200415904049700/183
(नयापुरा ) 		2732004000NRG24180620230579214 18/06/2023 uarmila bai 2732004WL009947 uarmila bai 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672472 MISS URMILA BAI STATE BANK OF INDIA(508548)
614 Aklera RJ-273200415904049700/71
(नयापुरा ) 		2732004000NRG24180620230579232 18/06/2023 KALI BAI 2732004WL009947 KALI BAI 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672352 MISS KALLI BAI STATE BANK OF INDIA(508548)
615 Aklera RJ-273200415904049700/79
(नयापुरा ) 		2732004000NRG24180620230579237 18/06/2023 BILLU BAI 2732004WL009947 BILLU BAI 00415 SBIN0031269 690 690 Processed 27/06/2023 2797672209 MRS BILU BAI MEENA STATE BANK OF INDIA(508548)
616 Aklera RJ-273200415904049700/90
(नयापुरा ) 		2732004000NRG24180620230579238 18/06/2023 PREMLAL 2732004WL009947 PREMLAL 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672315 PREM LAL SO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 Aklera RJ-273200415904049700/91
(नयापुरा ) 		2732004000NRG24180620230579240 18/06/2023 CHOTHMAL 2732004WL009947 CHOTHMAL 00415 SBIN0031269 1610 1610 Processed 27/06/2023 2797672868 CHOTHMAL SO RAMLAL MEGHWAL THAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 Aklera RJ-273200415904049900/112
(नयापुरा ) 		2732004000NRG24180620230579003 18/06/2023 Rakesh 2732004WL009943 Rakesh 00415 SBIN0031269 1624 1624 Processed 27/06/2023 2797672832 MR RAKESH KUMAR MEENA STATE BANK OF INDIA(508548)
619 Aklera RJ-273200415904049900/143
(नयापुरा ) 		2732004000NRG24180620230579174 18/06/2023 Dulichand 2732004WL009946 Dulichand 00415 SBIN0031269 1573 1573 Processed 27/06/2023 2797672893 DULICHAND LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 Aklera RJ-273200415904049900/163
(नयापुरा ) 		2732004000NRG24180620230579596 18/06/2023 LALITNARAYAN 2732004WL009952 LALITNARAYAN 00415 SBIN0031269 1573 1573 Processed 27/06/2023 2797672207 LALIT NARAYAN SO MATHURA LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 Aklera RJ-273200415904049900/165
(नयापुरा ) 		2732004000NRG24180620230579009 18/06/2023 KISHORLAL 2732004WL009943 KISHORLAL 00415 SBIN0031269 1624 1624 Processed 27/06/2023 2797672208 MR KISHORI LAL MEENA STATE BANK OF INDIA(508548)
622 Aklera RJ-273200415904049900/170
(नयापुरा ) 		2732004000NRG24180620230579175 18/06/2023 GEETA BAI 2732004WL009946 GEETA BAI 00415 SBIN0031269 1573 1573 Processed 27/06/2023 2797672580 MRS GEETA BAI MEENA STATE BANK OF INDIA(508548)
623 Aklera RJ-273200415904049900/218
(नयापुरा ) 		2732004000NRG24180620230579013 18/06/2023 mangi bai 2732004WL009943 mangi bai 00415 SBIN0031269 1624 1624 Processed 27/06/2023 2797672239 MISS MANGI BAI STATE BANK OF INDIA(508548)
624 Aklera RJ-273200415904049900/251
(नयापुरा ) 		2732004000NRG24180620230579017 18/06/2023 SUGANA BAI 2732004WL009943 SUGANA BAI 00415 SBIN0031269 1624 1624 Processed 27/06/2023 2797672679 SUGANABAI WO BHURALAL MEENA KHENJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 Aklera RJ-273200415904049900/307
(नयापुरा ) 		2732004000NRG24180620230579188 18/06/2023 umedraj 2732004WL009946 umedraj 00415 SBIN0031269 1573 1573 Processed 27/06/2023 2797672561 MR UMMEDRAJ MEENA STATE BANK OF INDIA(508548)
626 Aklera RJ-273200415904049900/31
(नयापुरा ) 		2732004000NRG24180620230579037 18/06/2023 RAMPRATAP 2732004WL009943 RAMPRATAP 00415 SBIN0031269 1624 1624 Processed 27/06/2023 2797672251 MR RAM PRATAP STATE BANK OF INDIA(508548)
627 Aklera RJ-273200415904049900/341
(नयापुरा ) 		2732004000NRG24180620230579272 18/06/2023 Ramlal 2732004WL009948 Ramlal 00415 SBIN0031269 1560 1560 Processed 27/06/2023 2797672852 MR RAM LAL STATE BANK OF INDIA(508548)
628 Aklera RJ-273200415904049900/343
(नयापुरा ) 		2732004000NRG24180620230579276 18/06/2023 Bhagwandas 2732004WL009948 Bhagwandas 00415 SBIN0031269 1690 1690 Processed 27/06/2023 2797672940 MR BHAGWAN DAS KHATI STATE BANK OF INDIA(508548)
629 Aklera RJ-273200415904049900/378
(नयापुरा ) 		2732004000NRG24180620230579281 18/06/2023 Bhupendra 2732004WL009948 Bhupendra 00415 SBIN0031269 1560 1560 Processed 27/06/2023 2797672737 MR BHUPENDRA KUMAR KHATI STATE BANK OF INDIA(508548)
630 Aklera RJ-273200415904049900/379
(नयापुरा ) 		2732004000NRG24180620230579047 18/06/2023 Biram 2732004WL009943 Biram 00415 SBIN0031269 1624 1624 Processed 27/06/2023 2797672746 BEERAM CHAND SO BANSHILAL CHAMAR KHENJRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 Aklera RJ-273200415904049900/388
(नयापुरा ) 		2732004000NRG24180620230579195 18/06/2023 banwari 2732004WL009946 banwari 00415 SBIN0031269 1331 1331 Processed 27/06/2023 2797672890 MR BANWARILAL LODHA STATE BANK OF INDIA(508548)
632 Aklera RJ-273200415904049900/388
(नयापुरा ) 		2732004000NRG24180620230579050 18/06/2023 Dharmraj 2732004WL009943 Dharmraj 00415 SBIN0031269 1624 1624 Processed 27/06/2023 2797672889 MR DHARAM RAJ LODHA STATE BANK OF INDIA(508548)
633 Aklera RJ-273200415904049900/404
(नयापुरा ) 		2732004000NRG24180620230579051 18/06/2023 Hansraj 2732004WL009943 Hansraj 00415 SBIN0031269 1624 1624 Processed 27/06/2023 2797672885 MR HANSRAJ MEENA STATE BANK OF INDIA(508548)
634 Aklera RJ-273200415904049900/98
(नयापुरा ) 		2732004000NRG24180620230579295 18/06/2023 golu 2732004WL009948 golu 00415 SBIN0031269 1560 1560 Processed 27/06/2023 2797672833 MR GOLU RAM MEENA STATE BANK OF INDIA(508548)
SubTotal 335446 335446
635 Aklera RJ-273200415904049900/256
(नयापुरा ) 		2732004000NRG24180620230579182 18/06/2023 Tikal raj 2732004WL009946 Tikal raj 00415 SBIN0031471 1573 1573 Processed 27/06/2023 2797672857 MRS TIKALRAJ MEENA STATE BANK OF INDIA(508548)
SubTotal 1573 1573
636 Aklera RJ-273200415904041700/35
(नयापुरा ) 		2732004000NRG24180620230579722 18/06/2023 PRABHULAL 2732004WL009954 PRABHULAL 00604 BARB0BRGBXX 1694 1694 Processed 27/06/2023 2797672681 PRABHULAL KUSHWAHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 Aklera RJ-273200415904041700/48
(नयापुरा ) 		2732004000NRG24180620230579732 18/06/2023 HEERALAL 2732004WL009954 HEERALAL 00604 BARB0BRGBXX 1694 1694 Processed 27/06/2023 2797672937 MR HIRALAL SO DHANNALAL STATE BANK OF INDIA(508548)
638 Aklera RJ-273200415904041800/30
(नयापुरा ) 		2732004000NRG24180620230579667 18/06/2023 GULABCHAND 2732004WL009953 GULABCHAND 00604 BARB0BRGBXX 1612 1612 Processed 27/06/2023 2797672166 GULAB CHAND SO RAM LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 Aklera RJ-273200415904041800/82
(नयापुरा ) 		2732004000NRG24180620230579100 18/06/2023 mohanlal 2732004WL009944 mohanlal 00604 BARB0BRGBXX 1612 1612 Processed 27/06/2023 2797672938 MOHAN LAL BERAGI SO RAMCHARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 Aklera RJ-273200415904049300/147
(नयापुरा ) 		2732004000NRG24180620230578903 18/06/2023 dinesh kumar 2732004WL009942 dinesh kumar 00604 BARB0BRGBXX 1610 1610 Processed 27/06/2023 2797672164 MR DINESH KUMAR SEN STATE BANK OF INDIA(508548)
641 Aklera RJ-273200415904049300/161
(नयापुरा ) 		2732004000NRG24180620230578912 18/06/2023 MUKESH 2732004WL009942 MUKESH 00604 BARB0BRGBXX 1610 1610 Processed 27/06/2023 2797672163 MR MUKESH KUMAR SEN STATE BANK OF INDIA(508548)
642 Aklera RJ-273200415904049300/261
(नयापुरा ) 		2732004000NRG24180620230579440 18/06/2023 llad 2732004WL009950 llad 00604 BARB0BRGBXX 1573 1573 Processed 27/06/2023 2797672900 LAD BAI MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 Aklera RJ-273200415904049300/52
(नयापुरा ) 		2732004000NRG24180620230579463 18/06/2023 SATYANARAYAN 2732004WL009950 SATYANARAYAN 00604 BARB0BRGBXX 363 363 Processed 27/06/2023 2797672165 SATYANARAYAN MEENA SO BANSHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 Aklera RJ-273200415904049300/77
(नयापुरा ) 		2732004000NRG24180620230579468 18/06/2023 kajodi lal 2732004WL009950 kajodi lal 00604 BARB0BRGBXX 1694 1694 Processed 27/06/2023 2797672901 MR KAJOD LAL MEENA STATE BANK OF INDIA(508548)
645 Aklera RJ-273200415904049300/9
(नयापुरा ) 		2732004000NRG24180620230578998 18/06/2023 Lokesh 2732004WL009942 Lokesh 00604 BARB0BRGBXX 1610 1610 Processed 27/06/2023 2797672784 LOKESH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 Aklera RJ-273200415904049400/121
(नयापुरा ) 		2732004000NRG24180620230579494 18/06/2023 BHERULAL 2732004WL009951 BHERULAL 00604 BARB0BRGBXX 1610 1610 Processed 27/06/2023 2797672202 BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 Aklera RJ-273200415904049400/184
(नयापुरा ) 		2732004000NRG24180620230579531 18/06/2023 Harku Bai 2732004WL009951 Harku Bai 00604 BARB0BRGBXX 1610 1610 Processed 27/06/2023 2797672796 HARKU BAI LODHA WO RAM PRASAD LOVEVANSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 Aklera RJ-273200415904049400/36
(नयापुरा ) 		2732004000NRG24180620230579548 18/06/2023 BALABAGAS 2732004WL009951 BALABAGAS 00604 BARB0BRGBXX 1610 1610 Processed 27/06/2023 2797672181 BALA BAGAS SO DWARKALAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 Aklera RJ-273200415904049400/77
(नयापुरा ) 		2732004000NRG24180620230579564 18/06/2023 GEETA BAI 2732004WL009951 GEETA BAI 00604 BARB0BRGBXX 1610 1610 Processed 27/06/2023 2797672691 GITA BAI WO LAXMINARAYAN LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 Aklera RJ-273200415904049700/102
(नयापुरा ) 		2732004000NRG24180620230579204 18/06/2023 Vidhya bai 2732004WL009947 Vidhya bai 00604 BARB0BRGBXX 1610 1610 Processed 27/06/2023 2797672911 VIDHYA BAI DO PATHULAL MEENA THAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 Aklera RJ-273200415904049700/117
(नयापुरा ) 		2732004000NRG24180620230579206 18/06/2023 BHURI BAI 2732004WL009947 BHURI BAI 00604 BARB0BRGBXX 1610 1610 Processed 27/06/2023 2797672866 BHURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 Aklera RJ-273200415904049700/151
(नयापुरा ) 		2732004000NRG24180620230579207 18/06/2023 MURALIMANOHAR 2732004WL009947 MURALIMANOHAR 00604 BARB0BRGBXX 1610 1610 Processed 27/06/2023 2797672408 MURLIMANOHAR SO KALU LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 Aklera RJ-273200415904049700/155
(नयापुरा ) 		2732004000NRG24180620230579209 18/06/2023 Pinki bai 2732004WL009947 Pinki bai 00604 BARB0BRGBXX 1610 1610 Processed 27/06/2023 2797672727 PINKI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 Aklera RJ-273200415904049700/156
(नयापुरा ) 		2732004000NRG24180620230579578 18/06/2023 nresh bai 2732004WL009952 nresh bai 00604 BARB0BRGBXX 1210 1210 Processed 27/06/2023 2797672851 NARESHBAI WO RAMSINGHMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 Aklera RJ-273200415904049700/158
(नयापुरा ) 		2732004000NRG24180620230579210 18/06/2023 vasundra bai 2732004WL009947 vasundra bai 00604 BARB0BRGBXX 1610 1610 Processed 27/06/2023 2797672198 VASUNDHRA WO CHHITRALALMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 Aklera RJ-273200415904049700/18
(नयापुरा ) 		2732004000NRG24180620230579213 18/06/2023 KANYA BAI 2732004WL009947 KANYA BAI 00604 BARB0BRGBXX 1610 1610 Processed 27/06/2023 2797672401 KANYA BAI WO HEERA LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 Aklera RJ-273200415904049700/193
(नयापुरा ) 		2732004000NRG24180620230579215 18/06/2023 KavitaBai 2732004WL009947 KavitaBai 00604 BARB0BRGBXX 1610 1610 Processed 27/06/2023 2797672798 KAVITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 Aklera RJ-273200415904049700/23
(नयापुरा ) 		2732004000NRG24180620230579583 18/06/2023 NIRMALA BAI 2732004WL009952 NIRMALA BAI 00604 BARB0BRGBXX 1573 1573 Processed 27/06/2023 2797672305 NIRMALA BAI WO RAMESHMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 Aklera RJ-273200415904049700/23
(नयापुरा ) 		2732004000NRG24180620230579582 18/06/2023 RAMESHCHAND 2732004WL009952 RAMESHCHAND 00604 BARB0BRGBXX 1573 1573 Processed 27/06/2023 2797672306 RAMESH CHAND SO LAXMINARAYANMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 Aklera RJ-273200415904049700/30
(नयापुरा ) 		2732004000NRG24180620230579584 18/06/2023 DHANNALAL 2732004WL009952 DHANNALAL 00604 BARB0BRGBXX 1573 1573 Processed 27/06/2023 2797672863 MR DHANNA LAL MEENA STATE BANK OF INDIA(508548)
661 Aklera RJ-273200415904049700/30
(नयापुरा ) 		2732004000NRG24180620230579585 18/06/2023 KANYA BAI 2732004WL009952 KANYA BAI 00604 BARB0BRGBXX 1331 1331 Processed 27/06/2023 2797672296 KANYA BAI WO DHANNA LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 Aklera RJ-273200415904049700/32
(नयापुरा ) 		2732004000NRG24180620230579219 18/06/2023 kalyani bai 2732004WL009947 kalyani bai 00604 BARB0BRGBXX 1610 1610 Processed 27/06/2023 2797672298 KALAYANI BAI W/O BEERAM CHAND LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 Aklera RJ-273200415904049700/34
(नयापुरा ) 		2732004000NRG24180620230579220 18/06/2023 MANJU BAI 2732004WL009947 MANJU BAI 00604 BARB0BRGBXX 1610 1610 Processed 27/06/2023 2797672307 MANJU BAI WO RAJESHMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 Aklera RJ-273200415904049700/45
(नयापुरा ) 		2732004000NRG24180620230579221 18/06/2023 PURI BAI 2732004WL009947 PURI BAI 00604 BARB0BRGBXX 1610 1610 Processed 27/06/2023 2797672575 PURI BAI WO KAJODILAL MEENA THAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 Aklera RJ-273200415904049700/61
(नयापुरा ) 		2732004000NRG24180620230579223 18/06/2023 BHULI BAI 2732004WL009947 BHULI BAI 00604 BARB0BRGBXX 1610 1610 Processed 27/06/2023 2797672195 BHULIBAI WO RANGLALMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 Aklera RJ-273200415904049700/64
(नयापुरा ) 		2732004000NRG24180620230579224 18/06/2023 KANYA BAI 2732004WL009947 KANYA BAI 00604 BARB0BRGBXX 1610 1610 Processed 27/06/2023 2797672303 KANYA BAI WO KAJODILALMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 Aklera RJ-273200415904049700/69
(नयापुरा ) 		2732004000NRG24180620230579227 18/06/2023 KELA BAI 2732004WL009947 KELA BAI 00604 BARB0BRGBXX 1610 1610 Processed 27/06/2023 2797672297 KELA BAI WO GAJANAND MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 Aklera RJ-273200415904049700/70
(नयापुरा ) 		2732004000NRG24180620230579230 18/06/2023 BHURI BAI 2732004WL009947 BHURI BAI 00604 BARB0BRGBXX 1610 1610 Processed 27/06/2023 2797672308 BHURI BAI WO KAJODI LAL MEENA THAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 Aklera RJ-273200415904049700/78
(नयापुरा ) 		2732004000NRG24180620230579236 18/06/2023 BHAROSI BAI 2732004WL009947 BHAROSI BAI 00604 BARB0BRGBXX 690 690 Processed 27/06/2023 2797672299 BHAROSI BAI WO MADAN LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 Aklera RJ-273200415904049700/78
(नयापुरा ) 		2732004000NRG24180620230579235 18/06/2023 MADANLAL 2732004WL009947 MADANLAL 00604 BARB0BRGBXX 1495 1495 Processed 27/06/2023 2797672295 MADAN LAL \NATHULALMEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 Aklera RJ-273200415904049700/90
(नयापुरा ) 		2732004000NRG24180620230579239 18/06/2023 BHAROSI BAI 2732004WL009947 BHAROSI BAI 00604 BARB0BRGBXX 690 690 Processed 27/06/2023 2797672301 BHAROSI BAI WO PREMLAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 Aklera RJ-273200415904049700/94
(नयापुरा ) 		2732004000NRG24180620230579241 18/06/2023 KAMALI BAI 2732004WL009947 KAMALI BAI 00604 BARB0BRGBXX 1610 1610 Processed 27/06/2023 2797672300 KAMALI BAI WO RAMLAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 Aklera RJ-273200415904049900/1
(नयापुरा ) 		2732004000NRG24180620230579001 18/06/2023 SANTI BAI 2732004WL009943 SANTI BAI 00604 BARB0BRGBXX 1624 1624 Processed 27/06/2023 2797672168 SANTOSH BAI W/O BRIJ MOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 Aklera RJ-273200415904049900/10
(नयापुरा ) 		2732004000NRG24180620230579243 18/06/2023 MANGI BAI 2732004WL009948 MANGI BAI 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797672458 MANGIBAI WO PAPPULALCHAMARKHENJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 Aklera RJ-273200415904049900/10
(नयापुरा ) 		2732004000NRG24180620230579242 18/06/2023 PAPPULAL 2732004WL009948 PAPPULAL 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797672453 PAPPU LAL SO KAJODI LAL CHAMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 Aklera RJ-273200415904049900/102
(नयापुरा ) 		2732004000NRG24180620230579167 18/06/2023 DHANNALAL 2732004WL009946 DHANNALAL 00604 BARB0BRGBXX 1573 1573 Processed 27/06/2023 2797672203 DHANNA LAL SO GANGARAM LOVEVANSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 Aklera RJ-273200415904049900/102
(नयापुरा ) 		2732004000NRG24180620230579168 18/06/2023 RAMKANYA BAI 2732004WL009946 RAMKANYA BAI 00604 BARB0BRGBXX 1573 1573 Processed 27/06/2023 2797672858 RAMKANYA BAI WO DHANNA LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 Aklera RJ-273200415904049900/103
(नयापुरा ) 		2732004000NRG24180620230579244 18/06/2023 KAJODILAL 2732004WL009948 KAJODILAL 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797672457 KAJODILAL SO DHANNALALKHATICHURELIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 Aklera RJ-273200415904049900/103
(नयापुरा ) 		2732004000NRG24180620230579245 18/06/2023 KANTI BAI 2732004WL009948 KANTI BAI 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797672623 KANTIBAIWOKAJODILAL KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 Aklera RJ-273200415904049900/111
(नयापुरा ) 		2732004000NRG24180620230579247 18/06/2023 DAKHA BAI 2732004WL009948 DAKHA BAI 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797672180 DAKHANBAIWOBABULAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 Aklera RJ-273200415904049900/113
(नयापुरा ) 		2732004000NRG24180620230579004 18/06/2023 KAMALA BAI 2732004WL009943 KAMALA BAI 00604 BARB0BRGBXX 1624 1624 Processed 27/06/2023 2797672174 KAMLABAIWOPREMLAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 Aklera RJ-273200415904049900/114
(नयापुरा ) 		2732004000NRG24180620230579005 18/06/2023 DHANNALAL 2732004WL009943 DHANNALAL 00604 BARB0BRGBXX 1624 1624 Processed 27/06/2023 2797672191 DHANNA LAL SO UKAR LAL MEENA KHENJRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 Aklera RJ-273200415904049900/114
(नयापुरा ) 		2732004000NRG24180620230579006 18/06/2023 KANCHAN BAI 2732004WL009943 KANCHAN BAI 00604 BARB0BRGBXX 1624 1624 Processed 27/06/2023 2797672182 KANCHAN BAI WO DHANNALAL MEENA KHENJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 Aklera RJ-273200415904049900/118
(नयापुरा ) 		2732004000NRG24180620230579169 18/06/2023 badri 2732004WL009946 badri 00604 BARB0BRGBXX 1573 1573 Processed 27/06/2023 2797672478 BADRILAL SO MANGILAL LODHA KHENJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 Aklera RJ-273200415904049900/118
(नयापुरा ) 		2732004000NRG24180620230579170 18/06/2023 MANGI BAI 2732004WL009946 MANGI BAI 00604 BARB0BRGBXX 1573 1573 Processed 27/06/2023 2797672640 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 Aklera RJ-273200415904049900/12
(नयापुरा ) 		2732004000NRG24180620230579249 18/06/2023 RAJI BAI 2732004WL009948 RAJI BAI 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797672574 RAJI BAI W/O RANG LAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 Aklera RJ-273200415904049900/12
(नयापुरा ) 		2732004000NRG24180620230579248 18/06/2023 RANGLAL 2732004WL009948 RANGLAL 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797672172 RANG LAL SO KISHAN LAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 Aklera RJ-273200415904049900/120
(नयापुरा ) 		2732004000NRG24180620230579251 18/06/2023 BADAM BAI 2732004WL009948 BADAM BAI 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797672196 BADAM BAI WO CHANDMALMEENAKHENJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 Aklera RJ-273200415904049900/121
(नयापुरा ) 		2732004000NRG24180620230579252 18/06/2023 banshi lal 2732004WL009948 banshi lal 00604 BARB0BRGBXX 1690 1690 Processed 27/06/2023 2797672186 BANSHI LAL SO JAYLAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 Aklera RJ-273200415904049900/121
(नयापुरा ) 		2732004000NRG24180620230579253 18/06/2023 PREM BAI 2732004WL009948 PREM BAI 00604 BARB0BRGBXX 1690 1690 Processed 27/06/2023 2797672192 PREM BAI WO BANSHI LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 Aklera RJ-273200415904049900/129
(नयापुरा ) 		2732004000NRG24180620230579254 18/06/2023 LEELA BAI 2732004WL009948 LEELA BAI 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797672176 LILABAIWOJANKILAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 Aklera RJ-273200415904049900/130
(नयापुरा ) 		2732004000NRG24180620230579255 18/06/2023 Gajanand 2732004WL009948 Gajanand 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797672412 GAJANAND SO KALULALMEENAKHEANJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 Aklera RJ-273200415904049900/132
(नयापुरा ) 		2732004000NRG24180620230579171 18/06/2023 kalyan 2732004WL009946 kalyan 00604 BARB0BRGBXX 1452 1452 Processed 27/06/2023 2797672197 KALYAN MAL SO PRABHULALMEENAKHENJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 Aklera RJ-273200415904049900/133
(नयापुरा ) 		2732004000NRG24180620230579590 18/06/2023 RATANLAL 2732004WL009952 RATANLAL 00604 BARB0BRGBXX 1089 1089 Processed 27/06/2023 2797672874 RATAN LAL SO BHERU LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 Aklera RJ-273200415904049900/133
(नयापुरा ) 		2732004000NRG24180620230579589 18/06/2023 SAHNTI BAI 2732004WL009952 SAHNTI BAI 00604 BARB0BRGBXX 1573 1573 Processed 27/06/2023 2797672876 SHANTI BAI WO RATAN LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 Aklera RJ-273200415904049900/135
(नयापुरा ) 		2732004000NRG24180620230579257 18/06/2023 SUGANCHAND 2732004WL009948 SUGANCHAND 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797672187 SUGAN CHAND MEENA SO KALU LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 Aklera RJ-273200415904049900/139-A
(नयापुरा ) 		2732004000NRG24180620230579007 18/06/2023 doli bai 2732004WL009943 doli bai 00604 BARB0BRGBXX 1624 1624 Processed 27/06/2023 2797672576 DOLIBAI WO LAXMANLALLODHACHURELIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 Aklera RJ-273200415904049900/141
(नयापुरा ) 		2732004000NRG24180620230579172 18/06/2023 GALI BAI 2732004WL009946 GALI BAI 00604 BARB0BRGBXX 1331 1331 Processed 27/06/2023 2797672173 GALIBAIWOPRABHULAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 Aklera RJ-273200415904049900/151
(नयापुरा ) 		2732004000NRG24180620230579592 18/06/2023 KALI BAI 2732004WL009952 KALI BAI 00604 BARB0BRGBXX 1452 1452 Processed 27/06/2023 2797672529 KALI BAI WO KALYAN MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 Aklera RJ-273200415904049900/151
(नयापुरा ) 		2732004000NRG24180620230579591 18/06/2023 Kalyan 2732004WL009952 Kalyan 00604 BARB0BRGBXX 1452 1452 Processed 27/06/2023 2797672530 KALYAN MAL SO DEBILALMEENAKHENJRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 Aklera RJ-273200415904049900/153
(नयापुरा ) 		2732004000NRG24180620230579593 18/06/2023 moti lal 2732004WL009952 moti lal 00604 BARB0BRGBXX 1452 1452 Processed 27/06/2023 2797672189 MOTILAL SO RAMCHANDRA LODHA KHENJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 Aklera RJ-273200415904049900/159
(नयापुरा ) 		2732004000NRG24180620230579008 18/06/2023 PRAKASHCHAND 2732004WL009943 PRAKASHCHAND 00604 BARB0BRGBXX 1624 1624 Processed 27/06/2023 2797672871 PRAKASH CHAND MEENA SO DHANNA LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 Aklera RJ-273200415904049900/162
(नयापुरा ) 		2732004000NRG24180620230579594 18/06/2023 BADRINARAYAN 2732004WL009952 BADRINARAYAN 00604 BARB0BRGBXX 1573 1573 Processed 27/06/2023 2797672873 BADRINARAYAN MEENA SO MATHURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 Aklera RJ-273200415904049900/162
(नयापुरा ) 		2732004000NRG24180620230579595 18/06/2023 BHURI BAI 2732004WL009952 BHURI BAI 00604 BARB0BRGBXX 1573 1573 Processed 27/06/2023 2797672875 BHURI BAI WO BADRINARAYAN MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 Aklera RJ-273200415904049900/178
(नयापुरा ) 		2732004000NRG24180620230579176 18/06/2023 RAMLAL 2732004WL009946 RAMLAL 00604 BARB0BRGBXX 1573 1573 Processed 27/06/2023 2797672909 RAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
706 Aklera RJ-273200415904049900/186
(नयापुरा ) 		2732004000NRG24180620230579177 18/06/2023 GENDALAL 2732004WL009946 GENDALAL 00604 BARB0BRGBXX 1573 1573 Processed 27/06/2023 2797672309 GENDI LAL SO BIRDI LAL LODHA KHENJRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 Aklera RJ-273200415904049900/188
(नयापुरा ) 		2732004000NRG24180620230579179 18/06/2023 DAKHA BAI 2732004WL009946 DAKHA BAI 00604 BARB0BRGBXX 1573 1573 Processed 27/06/2023 2797672185 DHAKHA BAI WO GULACHANDO MEENA KHEJRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 Aklera RJ-273200415904049900/188
(नयापुरा ) 		2732004000NRG24180620230579178 18/06/2023 gulabchand 2732004WL009946 gulabchand 00604 BARB0BRGBXX 1573 1573 Processed 27/06/2023 2797672184 MR GULAB CHAND MEENA STATE BANK OF INDIA(508548)
709 Aklera RJ-273200415904049900/189
(नयापुरा ) 		2732004000NRG24180620230579599 18/06/2023 MOHANLAL 2732004WL009952 MOHANLAL 00604 BARB0BRGBXX 1452 1452 Processed 27/06/2023 2797672171 MOHAN LAL SO BHERU LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 Aklera RJ-273200415904049900/2
(नयापुरा ) 		2732004000NRG24180620230579260 18/06/2023 SEEMA BAI 2732004WL009948 SEEMA BAI 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797672223 SEEMA BAI WO JAGDISH MEHATTAR KHENJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 Aklera RJ-273200415904049900/205
(नयापुरा ) 		2732004000NRG24180620230579600 18/06/2023 RAMCHANDR 2732004WL009952 RAMCHANDR 00604 BARB0BRGBXX 1452 1452 Processed 27/06/2023 2797672167 RAMCHANDAR SO MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 Aklera RJ-273200415904049900/206
(नयापुरा ) 		2732004000NRG24180620230579261 18/06/2023 MOHANLAL 2732004WL009948 MOHANLAL 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797672199 MOHANLAL SO RAMLAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 Aklera RJ-273200415904049900/206
(नयापुरा ) 		2732004000NRG24180620230579262 18/06/2023 Panabai 2732004WL009948 Panabai 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797672200 PANA BAI WO MOHANLAL LODHA KHENJRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 Aklera RJ-273200415904049900/209
(नयापुरा ) 		2732004000NRG24180620230579264 18/06/2023 PANCHI BAI 2732004WL009948 PANCHI BAI 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797672179 PACHI BAI WO RAMSWARUP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 Aklera RJ-273200415904049900/210
(नयापुरा ) 		2732004000NRG24180620230579181 18/06/2023 kanhiram 2732004WL009946 kanhiram 00604 BARB0BRGBXX 1452 1452 Processed 27/06/2023 2797672685 MR KANHIRAM LODHA STATE BANK OF INDIA(508548)
716 Aklera RJ-273200415904049900/219
(नयापुरा ) 		2732004000NRG24180620230579014 18/06/2023 kawarlal 2732004WL009943 kawarlal 00604 BARB0BRGBXX 1624 1624 Processed 27/06/2023 2797672641 KAVR LAL SO BANSHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 Aklera RJ-273200415904049900/242
(नयापुरा ) 		2732004000NRG24180620230579601 18/06/2023 Pinki bai 2732004WL009952 Pinki bai 00604 BARB0BRGBXX 1452 1452 Processed 27/06/2023 2797672670 PINKI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 Aklera RJ-273200415904049900/242
(नयापुरा ) 		2732004000NRG24180620230579602 18/06/2023 Rajendar 2732004WL009952 Rajendar 00604 BARB0BRGBXX 1089 1089 Processed 27/06/2023 2797672723 RAJENDRA KUMAR KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 Aklera RJ-273200415904049900/253
(नयापुरा ) 		2732004000NRG24180620230579019 18/06/2023 KAVITA BAI 2732004WL009943 KAVITA BAI 00604 BARB0BRGBXX 1624 1624 Processed 27/06/2023 2797672178 KAVITABAIWORAMBILAS MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 Aklera RJ-273200415904049900/253
(नयापुरा ) 		2732004000NRG24180620230579018 18/06/2023 RAMBILAS 2732004WL009943 RAMBILAS 00604 BARB0BRGBXX 1624 1624 Processed 27/06/2023 2797672415 RAMBILAS SO DHANNA LALKHENJRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 Aklera RJ-273200415904049900/261
(नयापुरा ) 		2732004000NRG24180620230579020 18/06/2023 dinesh kumsar 2732004WL009943 dinesh kumsar 00604 BARB0BRGBXX 1624 1624 Processed 27/06/2023 2797672357 DINESH SO MANGILALKHATIKHENJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 Aklera RJ-273200415904049900/264
(नयापुरा ) 		2732004000NRG24180620230579603 18/06/2023 mukesh 2732004WL009952 mukesh 00604 BARB0BRGBXX 1573 1573 Processed 27/06/2023 2797672417 MUKESH KUMAR SO MADANLAL MEENA KHENJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 Aklera RJ-273200415904049900/264
(नयापुरा ) 		2732004000NRG24180620230579604 18/06/2023 urmila bai 2732004WL009952 urmila bai 00604 BARB0BRGBXX 1452 1452 Processed 27/06/2023 2797672418 URMILABAIWOMUKESHKUMAR MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 Aklera RJ-273200415904049900/275
(नयापुरा ) 		2732004000NRG24180620230579607 18/06/2023 Kali bai 2732004WL009952 Kali bai 00604 BARB0BRGBXX 1573 1573 Processed 27/06/2023 2797672304 KALIBAI WO RAMBILASLODHAKHENJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 Aklera RJ-273200415904049900/275
(नयापुरा ) 		2732004000NRG24180620230579606 18/06/2023 rambilas 2732004WL009952 rambilas 00604 BARB0BRGBXX 1573 1573 Processed 27/06/2023 2797672258 RAMBILAS SO SHRILALLODHAKHENJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 Aklera RJ-273200415904049900/277
(नयापुरा ) 		2732004000NRG24180620230579609 18/06/2023 mangilal 2732004WL009952 mangilal 00604 BARB0BRGBXX 1452 1452 Processed 27/06/2023 2797672169 MANGI LAL SO MOTI LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 Aklera RJ-273200415904049900/277
(नयापुरा ) 		2732004000NRG24180620230579608 18/06/2023 shanti bai 2732004WL009952 shanti bai 00604 BARB0BRGBXX 1573 1573 Processed 27/06/2023 2797672183 SHANTI BAI WO MANGILAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 Aklera RJ-273200415904049900/279
(नयापुरा ) 		2732004000NRG24180620230579025 18/06/2023 bhuri bai 2732004WL009943 bhuri bai 00604 BARB0BRGBXX 1624 1624 Processed 27/06/2023 2797672566 BHULI BAI WO KALURAMMEENAKHENJRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 Aklera RJ-273200415904049900/281
(नयापुरा ) 		2732004000NRG24180620230579027 18/06/2023 Badrilal 2732004WL009943 Badrilal 00604 BARB0BRGBXX 1624 1624 Processed 27/06/2023 2797672887 Mr. BADRI LAL LAVANSHI CENTRAL BANK OF INDIA(607115)
730 Aklera RJ-273200415904049900/281
(नयापुरा ) 		2732004000NRG24180620230579028 18/06/2023 Karshina bai 2732004WL009943 Karshina bai 00604 BARB0BRGBXX 1624 1624 Processed 27/06/2023 2797672888 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 Aklera RJ-273200415904049900/293
(नयापुरा ) 		2732004000NRG24180620230579029 18/06/2023 Juna ram 2732004WL009943 Juna ram 00604 BARB0BRGBXX 1624 1624 Processed 27/06/2023 2797672725 JUNARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 Aklera RJ-273200415904049900/293
(नयापुरा ) 		2732004000NRG24180620230579268 18/06/2023 Lila Bai 2732004WL009948 Lila Bai 00604 BARB0BRGBXX 1170 1170 Processed 27/06/2023 2797672724 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 Aklera RJ-273200415904049900/294
(नयापुरा ) 		2732004000NRG24180620230579030 18/06/2023 dhapu bai 2732004WL009943 dhapu bai 00604 BARB0BRGBXX 1624 1624 Processed 27/06/2023 2797672402 DHAPUBAI WO BIRAMCHANDLODHAKHENJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 Aklera RJ-273200415904049900/30
(नयापुरा ) 		2732004000NRG24180620230579269 18/06/2023 BABULAL 2732004WL009948 BABULAL 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797672194 BABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 Aklera RJ-273200415904049900/307
(नयापुरा ) 		2732004000NRG24180620230579189 18/06/2023 Kavita bai 2732004WL009946 Kavita bai 00604 BARB0BRGBXX 1573 1573 Processed 27/06/2023 2797672563 KAVITA WO UMMEDRAJ MEENA KHENJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 Aklera RJ-273200415904049900/308
(नयापुरा ) 		2732004000NRG24180620230579034 18/06/2023 Anita bai 2732004WL009943 Anita bai 00604 BARB0BRGBXX 1624 1624 Processed 27/06/2023 2797672569 ANITABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 Aklera RJ-273200415904049900/308
(नयापुरा ) 		2732004000NRG24180620230579033 18/06/2023 Kalulal 2732004WL009943 Kalulal 00604 BARB0BRGBXX 1624 1624 Processed 27/06/2023 2797672568 KALURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 Aklera RJ-273200415904049900/309
(नयापुरा ) 		2732004000NRG24180620230579036 18/06/2023 Manju bai 2732004WL009943 Manju bai 00604 BARB0BRGBXX 1624 1624 Processed 27/06/2023 2797672617 MANJU BAI WO BRIJESHKUMAR KAHAR KHENJJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 Aklera RJ-273200415904049900/31
(नयापुरा ) 		2732004000NRG24180620230579038 18/06/2023 KESAR BAI 2732004WL009943 KESAR BAI 00604 BARB0BRGBXX 1624 1624 Processed 27/06/2023 2797672170 KAISHER BAI WO RAMPRATAP KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 Aklera RJ-273200415904049900/318
(नयापुरा ) 		2732004000NRG24180620230579039 18/06/2023 Nandlal 2732004WL009943 Nandlal 00604 BARB0BRGBXX 1624 1624 Processed 27/06/2023 2797672847 NAND LAL SO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 Aklera RJ-273200415904049900/319
(नयापुरा ) 		2732004000NRG24180620230579612 18/06/2023 Shankar 2732004WL009952 Shankar 00604 BARB0BRGBXX 1573 1573 Processed 27/06/2023 2797672850 SHANKALAL SO GANGARAM LODHA KHENJRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 Aklera RJ-273200415904049900/324
(नयापुरा ) 		2732004000NRG24180620230579042 18/06/2023 Ransuup 2732004WL009943 Ransuup 00604 BARB0BRGBXX 1624 1624 Processed 27/06/2023 2797672577 RAMSWAROOP BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 Aklera RJ-273200415904049900/330
(नयापुरा ) 		2732004000NRG24180620230579271 18/06/2023 Kavita bai 2732004WL009948 Kavita bai 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797672726 KAVITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 Aklera RJ-273200415904049900/330
(नयापुरा ) 		2732004000NRG24180620230579043 18/06/2023 Mukesh 2732004WL009943 Mukesh 00604 BARB0BRGBXX 1624 1624 Processed 27/06/2023 2797672694 MUKESH KUMAR LODHA SO LAXMINARAYAN LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 Aklera RJ-273200415904049900/331
(नयापुरा ) 		2732004000NRG24180620230579044 18/06/2023 Gita bai 2732004WL009943 Gita bai 00604 BARB0BRGBXX 1624 1624 Processed 27/06/2023 2797672739 GEETA BAI W\O MANGI LAL and MANGI LAL L BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 Aklera RJ-273200415904049900/341
(नयापुरा ) 		2732004000NRG24180620230579273 18/06/2023 Santhosh 2732004WL009948 Santhosh 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797672848 MR RAM LAL STATE BANK OF INDIA(508548)
747 Aklera RJ-273200415904049900/344
(नयापुरा ) 		2732004000NRG24180620230579045 18/06/2023 Lachminarayan 2732004WL009943 Lachminarayan 00604 BARB0BRGBXX 1624 1624 Processed 27/06/2023 2797672838 LAXMINARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 Aklera RJ-273200415904049900/345
(नयापुरा ) 		2732004000NRG24180620230579278 18/06/2023 Daropti Bai 2732004WL009948 Daropti Bai 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797672740 DROPTIBAIWOBAJRANGLAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 Aklera RJ-273200415904049900/347
(नयापुरा ) 		2732004000NRG24180620230579613 18/06/2023 Ramkumar 2732004WL009952 Ramkumar 00604 BARB0BRGBXX 1573 1573 Processed 27/06/2023 2797672692 RAMKUMAR MEENA SO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 Aklera RJ-273200415904049900/347
(नयापुरा ) 		2732004000NRG24180620230579614 18/06/2023 Sima Bai 2732004WL009952 Sima Bai 00604 BARB0BRGBXX 1452 1452 Processed 27/06/2023 2797672728 SIMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 Aklera RJ-273200415904049900/348
(नयापुरा ) 		2732004000NRG24180620230579615 18/06/2023 Manju bai 2732004WL009952 Manju bai 00604 BARB0BRGBXX 1452 1452 Processed 27/06/2023 2797672695 MANJU BAI WO SHYAM KUMAR KHENJARA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 Aklera RJ-273200415904049900/348
(नयापुरा ) 		2732004000NRG24180620230579616 18/06/2023 Syam kumar 2732004WL009952 Syam kumar 00604 BARB0BRGBXX 1573 1573 Processed 27/06/2023 2797672886 SHAYAM KUMAR SO MADANLALMEENAKHENJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 Aklera RJ-273200415904049900/353
(नयापुरा ) 		2732004000NRG24180620230579618 18/06/2023 Puri bai 2732004WL009952 Puri bai 00604 BARB0BRGBXX 1452 1452 Processed 27/06/2023 2797672693 PURIBAI WO RAMBILASMEENAKHENJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 Aklera RJ-273200415904049900/354
(नयापुरा ) 		2732004000NRG24180620230579619 18/06/2023 Dinesh 2732004WL009952 Dinesh 00604 BARB0BRGBXX 1452 1452 Processed 27/06/2023 2797672837 DINESH KUMAR MEENA S/O BADRI NARAYAN ME BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 Aklera RJ-273200415904049900/355
(नयापुरा ) 		2732004000NRG24180620230579279 18/06/2023 Kluala 2732004WL009948 Kluala 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797672741 KALULAL SO JANKILALMEENAKHENJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 Aklera RJ-273200415904049900/355
(नयापुरा ) 		2732004000NRG24180620230579280 18/06/2023 Ravina Bai 2732004WL009948 Ravina Bai 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797672729 RAVINA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 Aklera RJ-273200415904049900/357
(नयापुरा ) 		2732004000NRG24180620230579620 18/06/2023 Gansyam 2732004WL009952 Gansyam 00604 BARB0BRGBXX 1452 1452 Processed 27/06/2023 2797672801 GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 Aklera RJ-273200415904049900/362
(नयापुरा ) 		2732004000NRG24180620230579621 18/06/2023 kanti bai 2732004WL009952 kanti bai 00604 BARB0BRGBXX 1573 1573 Processed 27/06/2023 2797672849 KANTIBAIWOGHANSHYAM LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 Aklera RJ-273200415904049900/365
(नयापुरा ) 		2732004000NRG24180620230579193 18/06/2023 Aanita Bai 2732004WL009946 Aanita Bai 00604 BARB0BRGBXX 1452 1452 Processed 27/06/2023 2797672836 ANITA BAI WO BIRAM CHAND LODHA KHENJRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 Aklera RJ-273200415904049900/376
(नयापुरा ) 		2732004000NRG24180620230579626 18/06/2023 Manoj 2732004WL009952 Manoj 00604 BARB0BRGBXX 1452 1452 Processed 27/06/2023 2797672742 MANOJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 Aklera RJ-273200415904049900/376
(नयापुरा ) 		2732004000NRG24180620230579627 18/06/2023 Sanju bai 2732004WL009952 Sanju bai 00604 BARB0BRGBXX 1452 1452 Processed 27/06/2023 2797672743 SANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 Aklera RJ-273200415904049900/39
(नयापुरा ) 		2732004000NRG24180620230579630 18/06/2023 KALYANI BAI 2732004WL009952 KALYANI BAI 00604 BARB0BRGBXX 1573 1573 Processed 27/06/2023 2797672910 KALYANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Aklera RJ-273200415904049900/391
(नयापुरा ) 		2732004000NRG24180620230579196 18/06/2023 durgalal 2732004WL009946 durgalal 00604 BARB0BRGBXX 1573 1573 Processed 27/06/2023 2797672939 DURGASHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 Aklera RJ-273200415904049900/392
(नयापुरा ) 		2732004000NRG24180620230579198 18/06/2023 Kamlesh 2732004WL009946 Kamlesh 00604 BARB0BRGBXX 1452 1452 Processed 27/06/2023 2797672730 KAMLESH ADIWASI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 Aklera RJ-273200415904049900/396
(नयापुरा ) 		2732004000NRG24180620230579287 18/06/2023 rohit 2732004WL009948 rohit 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797672803 ROHIT SO BADRILAL MEENA KHENJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 Aklera RJ-273200415904049900/50
(नयापुरा ) 		2732004000NRG24180620230579053 18/06/2023 HEERALAL 2732004WL009943 HEERALAL 00604 BARB0BRGBXX 1624 1624 Processed 27/06/2023 2797672201 HIRALAL SO AMARLAL BAGARI KHENJRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 Aklera RJ-273200415904049900/53
(नयापुरा ) 		2732004000NRG24180620230579288 18/06/2023 DHANNALAL 2732004WL009948 DHANNALAL 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797672188 DHANNALAL SO KISHANLAL LODHA KHENJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 Aklera RJ-273200415904049900/53
(नयापुरा ) 		2732004000NRG24180620230579055 18/06/2023 GAJARI BAI 2732004WL009943 GAJARI BAI 00604 BARB0BRGBXX 1624 1624 Processed 27/06/2023 2797672177 GAJARIBAIWODHANNALAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 Aklera RJ-273200415904049900/54
(नयापुरा ) 		2732004000NRG24180620230579056 18/06/2023 HARAKU BAI 2732004WL009943 HARAKU BAI 00604 BARB0BRGBXX 1624 1624 Processed 27/06/2023 2797672690 HARKU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 Aklera RJ-273200415904049900/56
(नयापुरा ) 		2732004000NRG24180620230579632 18/06/2023 indra bai 2732004WL009952 indra bai 00604 BARB0BRGBXX 1452 1452 Processed 27/06/2023 2797672867 INDIRA BAI WO DHANRUP MEENA KHENJRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 Aklera RJ-273200415904049900/57
(नयापुरा ) 		2732004000NRG24180620230579057 18/06/2023 madanlal 2732004WL009943 madanlal 00604 BARB0BRGBXX 1624 1624 Processed 27/06/2023 2797672522 MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 Aklera RJ-273200415904049900/63
(नयापुरा ) 		2732004000NRG24180620230579289 18/06/2023 SHANTI BAI 2732004WL009948 SHANTI BAI 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797672877 SHANTI BAI WO BHAVR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 Aklera RJ-273200415904049900/64
(नयापुरा ) 		2732004000NRG24180620230579633 18/06/2023 PHULCHAND 2732004WL009952 PHULCHAND 00604 BARB0BRGBXX 1452 1452 Processed 27/06/2023 2797672520 PHOOLCHAND SO DEBILAL MEENA KHENJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 Aklera RJ-273200415904049900/65
(नयापुरा ) 		2732004000NRG24180620230579203 18/06/2023 MULCHAND 2732004WL009946 MULCHAND 00604 BARB0BRGBXX 1331 1331 Processed 27/06/2023 2797672565 MOOL CHAND SO KISHAN LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 Aklera RJ-273200415904049900/66
(नयापुरा ) 		2732004000NRG24180620230579058 18/06/2023 SURAJA BAI 2732004WL009943 SURAJA BAI 00604 BARB0BRGBXX 1624 1624 Processed 27/06/2023 2797672678 SURAJA BAI WO DHULILAL MEENA KHENJRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 Aklera RJ-273200415904049900/68
(नयापुरा ) 		2732004000NRG24180620230579060 18/06/2023 SUNDAR BAI 2732004WL009943 SUNDAR BAI 00604 BARB0BRGBXX 1624 1624 Processed 27/06/2023 2797672302 SUNDAR BAI WO DAKH CHAND MEENA KHENJRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 Aklera RJ-273200415904049900/75
(नयापुरा ) 		2732004000NRG24180620230579291 18/06/2023 jamna bai 2732004WL009948 jamna bai 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797672175 JAMNABAIWOPHOOLCHAND LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 Aklera RJ-273200415904049900/77
(नयापुरा ) 		2732004000NRG24180620230579292 18/06/2023 HAJARILAL 2732004WL009948 HAJARILAL 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797672193 HAJARILAL SO JAYLALLODHAKHENJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 Aklera RJ-273200415904049900/77
(नयापुरा ) 		2732004000NRG24180620230579293 18/06/2023 PANA BAI 2732004WL009948 PANA BAI 00604 BARB0BRGBXX 1560 1560 Processed 27/06/2023 2797672190 PANABAI WO HAJARILALLODHAKHENJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 221125 221125
Total 1215538 1215538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aklera RJ2732008_180623APB_FTO_72198 Bank of Baroda BARB0AKLERA AKLERA BR., DIST., JHALAWAR, RAJASTHAN 99914
2 Aklera RJ2732008_180623APB_FTO_72198 Central Bank Of India CBIN0281557 INDRAPRASTHA INDUST. AREA, KOTA 3146
3 Aklera RJ2732008_180623APB_FTO_72198 Central Bank Of India CBIN0281756 GHATOLI 4608
4 Aklera RJ2732008_180623APB_FTO_72198 Central Bank Of India CBIN0282897 AKLERA (GEHOON KHERI) 47125
5 Aklera RJ2732008_180623APB_FTO_72198 State Bank of India SBIN0006690 AKLERA ADB 501028
6 Aklera RJ2732008_180623APB_FTO_72198 State Bank of India SBIN0009507 SARERI 1573
7 Aklera RJ2732008_180623APB_FTO_72198 State Bank of India SBIN0031269 AKLERA 335446
8 Aklera RJ2732008_180623APB_FTO_72198 State Bank of India SBIN0031471 HARNAWADA SHAHJI 1573
9 Aklera RJ2732008_180623APB_FTO_72198 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX AKLERA 221125

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