Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:08:49 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : Aklera
Fto No. : RJ2732008_190523APB_FTO_44347
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-273200416104042100/133
(देवरीकलां ) 		2732004000NRG24190520230250728 19/05/2023 visal 2732004WL004316 visal 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858904009 Mr. VISHAL MEENA CENTRAL BANK OF INDIA(607115)
2 Aklera RJ-273200416104042300/1
(देवरीकलां ) 		2732004000NRG24190520230250613 19/05/2023 ritika 2732004WL004315 ritika 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858903995 Ritika Meena BANK OF BARODA(606985)
3 Aklera RJ-273200416104042300/245
(देवरीकलां ) 		2732004000NRG24190520230250622 19/05/2023 manoharlal 2732004WL004315 manoharlal 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858904013 MANOHAR LAL MEENA BANK OF BARODA(606985)
4 Aklera RJ-273200416104042300/473
(देवरीकलां ) 		2732004000NRG24190520230250704 19/05/2023 komal 2732004WL004315 komal 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858904030 Komal Meena BANK OF BARODA(606985)
5 Aklera RJ-273200416104042300/474
(देवरीकलां ) 		2732004000NRG24190520230250705 19/05/2023 paremlata meena 2732004WL004315 paremlata meena 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858903983 PREMLATA MEENA W/O MANGI LAL MEENA BANK OF BARODA(606985)
6 Aklera RJ-273200416104042300/530
(देवरीकलां ) 		2732004000NRG24190520230250757 19/05/2023 piryanka 2732004WL004316 piryanka 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858904017 Priyanka Meena BANK OF BARODA(606985)
7 Aklera RJ-273200416104042300/552
(देवरीकलां ) 		2732004000NRG24190520230250759 19/05/2023 rampoartkash 2732004WL004316 rampoartkash 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858903988 PRAKASH CHAND MEGHWAL SO DHANNA LAL BANK OF BARODA(606985)
8 Aklera RJ-273200416104042300/587
(देवरीकलां ) 		2732004000NRG24190520230250761 19/05/2023 nemichand 2732004WL004316 nemichand 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858904005 Nemi Chand BANK OF BARODA(606985)
9 Aklera RJ-273200416104042300/597
(देवरीकलां ) 		2732004000NRG24190520230250762 19/05/2023 amarlala 2732004WL004316 amarlala 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858904010 Amar Lal BANK OF BARODA(606985)
10 Aklera RJ-273200416104042300/604
(देवरीकलां ) 		2732004000NRG24190520230250765 19/05/2023 piryanka 2732004WL004316 piryanka 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858904012 Priyanka Meena BANK OF BARODA(606985)
11 Aklera RJ-273200416104042300/605
(देवरीकलां ) 		2732004000NRG24190520230250766 19/05/2023 sunitakumari 2732004WL004316 sunitakumari 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858904011 Sunita Meena BANK OF BARODA(606985)
12 Aklera RJ-273200416104042300/638
(देवरीकलां ) 		2732004000NRG24190520230250772 19/05/2023 ritesh 2732004WL004316 ritesh 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858903985 MRS SUNITA SEN STATE BANK OF INDIA(508548)
13 Aklera RJ-273200416104042300/640
(देवरीकलां ) 		2732004000NRG24190520230250774 19/05/2023 pirya 2732004WL004316 pirya 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858903993 Priya Meghwal BANK OF BARODA(606985)
14 Aklera RJ-273200416104042300/664
(देवरीकलां ) 		2732004000NRG24190520230250780 19/05/2023 pooja 2732004WL004316 pooja 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858904014 Pooja BANK OF BARODA(606985)
15 Aklera RJ-273200416104042300/666
(देवरीकलां ) 		2732004000NRG24190520230250781 19/05/2023 navin 2732004WL004316 navin 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858904025 Navin Meena BANK OF BARODA(606985)
16 Aklera RJ-273200416104042300/667
(देवरीकलां ) 		2732004000NRG24190520230250782 19/05/2023 pooja 2732004WL004316 pooja 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858904020 Pooja Sen BANK OF BARODA(606985)
17 Aklera RJ-273200416104042300/668
(देवरीकलां ) 		2732004000NRG24190520230250783 19/05/2023 BABLU 2732004WL004316 BABLU 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858904027 Bablu Meghwal BANK OF BARODA(606985)
18 Aklera RJ-273200416104042300/669
(देवरीकलां ) 		2732004000NRG24190520230250784 19/05/2023 BHART 2732004WL004316 BHART 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858904026 Bharat Meghwal BANK OF BARODA(606985)
19 Aklera RJ-273200416104042300/670
(देवरीकलां ) 		2732004000NRG24190520230250785 19/05/2023 RAVINA 2732004WL004316 RAVINA 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858904028 Raveena Meena BANK OF BARODA(606985)
20 Aklera RJ-273200416104042300/671
(देवरीकलां ) 		2732004000NRG24190520230250786 19/05/2023 DEVRAJ 2732004WL004316 DEVRAJ 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858904029 Devraj Meena BANK OF BARODA(606985)
21 Aklera RJ-273200416104042300/681
(देवरीकलां ) 		2732004000NRG24190520230250712 19/05/2023 tina 2732004WL004315 tina 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858904018 MS TINA UNG PANA CHAND MEENA STATE BANK OF INDIA(508548)
22 Aklera RJ-273200416104042300/690
(देवरीकलां ) 		2732004000NRG24190520230250787 19/05/2023 kamlesh 2732004WL004316 kamlesh 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858903986 KAMLESH KUMAR SO RAMKALYAN BANK OF BARODA(606985)
23 Aklera RJ-273200416104042300/695
(देवरीकलां ) 		2732004000NRG24190520230250789 19/05/2023 Rampratap 2732004WL004316 Rampratap 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858904031 Rampratap BANK OF BARODA(606985)
24 Aklera RJ-273200416104042300/698
(देवरीकलां ) 		2732004000NRG24190520230250791 19/05/2023 Ankit Meena 2732004WL004316 Ankit Meena 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858904034 ANKIT MEENA BANK OF BARODA(606985)
25 Aklera RJ-273200416104048600/169
(देवरीकलां ) 		2732004000NRG24190520230250792 19/05/2023 anil 2732004WL004316 anil 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858904033 ANIL MEENA BANK OF BARODA(606985)
26 Aklera RJ-273200416104048600/45
(देवरीकलां ) 		2732004000NRG24190520230250793 19/05/2023 arvind 2732004WL004316 arvind 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858903998 Arvind Meena BANK OF BARODA(606985)
27 Aklera RJ-273200416104049000/11
(देवरीकलां ) 		2732004000NRG24190520230250797 19/05/2023 sapanabai 2732004WL004316 sapanabai 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858903999 Sapna Bai BANK OF BARODA(606985)
28 Aklera RJ-273200416104049000/235
(देवरीकलां ) 		2732004000NRG24190520230250810 19/05/2023 Chamelibai 2732004WL004316 Chamelibai 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858903982 CHAMELI BAI W/O NAND KISHORE BANK OF BARODA(606985)
29 Aklera RJ-273200416104049000/239
(देवरीकलां ) 		2732004000NRG24190520230250811 19/05/2023 visal 2732004WL004316 visal 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858903984 MR VISHAL KUMAR MEENA STATE BANK OF INDIA(508548)
30 Aklera RJ-273200416104049000/375
(देवरीकलां ) 		2732004000NRG24190520230250821 19/05/2023 dipak 2732004WL004316 dipak 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858904032 Deepak Meghwal BANK OF BARODA(606985)
31 Aklera RJ-273200416104049000/406
(देवरीकलां ) 		2732004000NRG24190520230250553 19/05/2023 subam 2732004WL004314 subam 00045 BARB0AKLERA 3060 3060 Processed 25/05/2023 1858903991 Shubham Gautam BANK OF BARODA(606985)
32 Aklera RJ-273200416104049000/421
(देवरीकलां ) 		2732004000NRG24190520230250554 19/05/2023 ranglal 2732004WL004314 ranglal 00045 BARB0AKLERA 3060 3060 Processed 25/05/2023 1858903992 Rang Lal BANK OF BARODA(606985)
33 Aklera RJ-273200416104049000/431
(देवरीकलां ) 		2732004000NRG24190520230250559 19/05/2023 shruti 2732004WL004314 shruti 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858903997 Shruti Gouttam BANK OF BARODA(606985)
34 Aklera RJ-273200416104049000/439
(देवरीकलां ) 		2732004000NRG24190520230250824 19/05/2023 rina 2732004WL004316 rina 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858903996 Reena Solanki BANK OF BARODA(606985)
35 Aklera RJ-273200416104049000/462
(देवरीकलां ) 		2732004000NRG24190520230250570 19/05/2023 tarun 2732004WL004314 tarun 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858903990 TARUN GAUTAM FNG YUGAL KISHOR SHARMA BANK OF BARODA(606985)
36 Aklera RJ-273200416104049000/468
(देवरीकलां ) 		2732004000NRG24190520230250573 19/05/2023 sonali 2732004WL004314 sonali 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858904002 MISS SONALI BISWAS STATE BANK OF INDIA(508548)
37 Aklera RJ-273200416104049000/474
(देवरीकलां ) 		2732004000NRG24190520230250825 19/05/2023 bhagirth 2732004WL004316 bhagirth 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858903987 BHAGIRATH SO PRABHU LAL BANK OF BARODA(606985)
38 Aklera RJ-273200416104049000/522
(देवरीकलां ) 		2732004000NRG24190520230250578 19/05/2023 aasa 2732004WL004314 aasa 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858904004 Asha BANK OF BARODA(606985)
39 Aklera RJ-273200416104049000/523
(देवरीकलां ) 		2732004000NRG24190520230250579 19/05/2023 anusuya 2732004WL004314 anusuya 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858904003 Anusuya Meena BANK OF BARODA(606985)
40 Aklera RJ-273200416104049000/526
(देवरीकलां ) 		2732004000NRG24190520230250582 19/05/2023 aksam 2732004WL004314 aksam 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858904016 MR AKSHEY KUMAR KHATI STATE BANK OF INDIA(508548)
41 Aklera RJ-273200416104049000/528
(देवरीकलां ) 		2732004000NRG24190520230250583 19/05/2023 anita 2732004WL004314 anita 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858904015 ANITA WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 Aklera RJ-273200416104049000/536
(देवरीकलां ) 		2732004000NRG24190520230250831 19/05/2023 ghansyam 2732004WL004316 ghansyam 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858904006 MR GHAN SHYAM MEENA STATE BANK OF INDIA(508548)
43 Aklera RJ-273200416104049000/545
(देवरीकलां ) 		2732004000NRG24190520230250834 19/05/2023 yash 2732004WL004316 yash 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858904007 Yash Solanki BANK OF BARODA(606985)
44 Aklera RJ-273200416104049000/546
(देवरीकलां ) 		2732004000NRG24190520230250835 19/05/2023 himesh 2732004WL004316 himesh 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858904008 Himesh Solanki BANK OF BARODA(606985)
45 Aklera RJ-273200416104049000/585
(देवरीकलां ) 		2732004000NRG24190520230250588 19/05/2023 umashankar 2732004WL004314 umashankar 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858904024 MR UMA SHANKAR MEENA STATE BANK OF INDIA(508548)
46 Aklera RJ-273200416104049000/586
(देवरीकलां ) 		2732004000NRG24190520230250589 19/05/2023 karisama 2732004WL004314 karisama 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858904022 MR KARISHMA KUMARI MEENA STATE BANK OF INDIA(508548)
47 Aklera RJ-273200416104049000/593
(देवरीकलां ) 		2732004000NRG24190520230250849 19/05/2023 golu 2732004WL004316 golu 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858904023 Golu Meena BANK OF BARODA(606985)
48 Aklera RJ-273200416104049000/82
(देवरीकलां ) 		2732004000NRG24190520230250595 19/05/2023 Kantibai 2732004WL004314 Kantibai 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858904021 MS KANTI BAI MEENA STATE BANK OF INDIA(508548)
49 Aklera RJ-273200416104049100/174
(देवरीकलां ) 		2732004000NRG24190520230250854 19/05/2023 dharashing 2732004WL004316 dharashing 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858903989 DARA SINGH MEGHWAL SO BAL CHAND MEGHWAL BANK OF BARODA(606985)
50 Aklera RJ-273200416104049100/270
(देवरीकलां ) 		2732004000NRG24190520230250715 19/05/2023 banwarilal 2732004WL004315 banwarilal 00045 BARB0AKLERA 3060 3060 Processed 25/05/2023 1858903994 BANWARI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 Aklera RJ-273200416104049100/375
(देवरीकलां ) 		2732004000NRG24190520230250609 19/05/2023 kartik 2732004WL004314 kartik 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858904000 Kartik BANK OF BARODA(606985)
52 Aklera RJ-273200416104049100/376
(देवरीकलां ) 		2732004000NRG24190520230250610 19/05/2023 nikil 2732004WL004314 nikil 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858904001 Nikhil Gauttam BANK OF BARODA(606985)
53 Aklera RJ-273200416104049100/484
(देवरीकलां ) 		2732004000NRG24190520230250864 19/05/2023 bajrngi 2732004WL004316 bajrngi 00045 BARB0AKLERA 3315 3315 Processed 25/05/2023 1858904019 BAJRANGI KAMLESH IDBI BANK(607095)
SubTotal 174930 174930
54 Aklera RJ-273200416104049000/583
(देवरीकलां ) 		2732004000NRG24190520230250587 19/05/2023 Tirlok 2732004WL004314 Tirlok 00045 BARB0KESKOT 3315 3315 Processed 25/05/2023 1858904172 Trilok Chand BANK OF BARODA(606985)
SubTotal 3315 3315
55 Aklera RJ-273200416104042300/149
(देवरीकलां ) 		2732004000NRG24190520230250523 19/05/2023 Mohanlal 2732004WL004313 Mohanlal 00089 CBIN0282897 2805 2805 Rejected 25/05/2023 1858903971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Aklera RJ-273200416104042300/231
(देवरीकलां ) 		2732004000NRG24190520230250614 19/05/2023 rajendra 2732004WL004315 rajendra 00089 CBIN0282897 3315 3315 Processed 25/05/2023 1858904066 Mr. RAJENDRA KUMAR MEENA CENTRAL BANK OF INDIA(607115)
57 Aklera RJ-273200416104042300/239
(देवरीकलां ) 		2732004000NRG24190520230250619 19/05/2023 shyamlal 2732004WL004315 shyamlal 00089 CBIN0282897 3315 3315 Processed 25/05/2023 1858904190 Mr. SHYAM LALMEENA MEENA CENTRAL BANK OF INDIA(607115)
58 Aklera RJ-273200416104042300/250
(देवरीकलां ) 		2732004000NRG24190520230250624 19/05/2023 gopilal 2732004WL004315 gopilal 00089 CBIN0282897 3315 3315 Processed 25/05/2023 1858904071 Mr. GOPILAL MEENA CENTRAL BANK OF INDIA(607115)
59 Aklera RJ-273200416104042300/254
(देवरीकलां ) 		2732004000NRG24190520230250627 19/05/2023 manish Meena 2732004WL004315 manish Meena 00089 CBIN0282897 3060 3060 Processed 25/05/2023 1858904212 Mr. MANISH MEENA CENTRAL BANK OF INDIA(607115)
60 Aklera RJ-273200416104042300/261
(देवरीकलां ) 		2732004000NRG24190520230250630 19/05/2023 rajulal 2732004WL004315 rajulal 00089 CBIN0282897 3315 3315 Processed 25/05/2023 1858904188 Mr. RAJULAL MEENA CENTRAL BANK OF INDIA(607115)
61 Aklera RJ-273200416104042300/265
(देवरीकलां ) 		2732004000NRG24190520230250631 19/05/2023 nanuram 2732004WL004315 nanuram 00089 CBIN0282897 3315 3315 Processed 25/05/2023 1858903970 NANU RAM SO DHANNA AL BANK OF BARODA(606985)
62 Aklera RJ-273200416104042300/272
(देवरीकलां ) 		2732004000NRG24190520230250634 19/05/2023 kamlesh 2732004WL004315 kamlesh 00089 CBIN0282897 3315 3315 Processed 25/05/2023 1858904085 Mr. KMALESH MEENA CENTRAL BANK OF INDIA(607115)
63 Aklera RJ-273200416104042300/288
(देवरीकलां ) 		2732004000NRG24190520230250642 19/05/2023 sunitabai 2732004WL004315 sunitabai 00089 CBIN0282897 3315 3315 Processed 25/05/2023 1858904189 Mrs. SUNITA BAI CENTRAL BANK OF INDIA(607115)
64 Aklera RJ-273200416104042300/382
(देवरीकलां ) 		2732004000NRG24190520230250682 19/05/2023 panachand 2732004WL004315 panachand 00089 CBIN0282897 3315 3315 Processed 25/05/2023 1858904191 Mr. PANA CHNAD SEN CENTRAL BANK OF INDIA(607115)
65 Aklera RJ-273200416104042300/617
(देवरीकलां ) 		2732004000NRG24190520230250707 19/05/2023 dhanraj 2732004WL004315 dhanraj 00089 CBIN0282897 3315 3315 Processed 25/05/2023 1858903969 Mr. DHAN RAJ NAI CENTRAL BANK OF INDIA(607115)
66 Aklera RJ-273200416104042300/637
(देवरीकलां ) 		2732004000NRG24190520230250771 19/05/2023 rani 2732004WL004316 rani 00089 CBIN0282897 3060 3060 Processed 25/05/2023 1858904049 Miss. RANI SEN CENTRAL BANK OF INDIA(607115)
67 Aklera RJ-273200416104042300/648
(देवरीकलां ) 		2732004000NRG24190520230250776 19/05/2023 barjeshkumari 2732004WL004316 barjeshkumari 00089 CBIN0282897 3315 3315 Processed 25/05/2023 1858904064 Miss. BRIJESH KUMARI MEENA CENTRAL BANK OF INDIA(607115)
68 Aklera RJ-273200416104042300/84
(देवरीकलां ) 		2732004000NRG24190520230250547 19/05/2023 chitalal 2732004WL004313 chitalal 00089 CBIN0282897 2805 2805 Processed 25/05/2023 1858903972 Mr. CHITAR LAL MEENA CENTRAL BANK OF INDIA(607115)
69 Aklera RJ-273200416104049000/116
(देवरीकलां ) 		2732004000NRG24190520230250800 19/05/2023 Balchand 2732004WL004316 Balchand 00089 CBIN0282897 3315 3315 Processed 25/05/2023 1858903957 Mr. BAL CHAND CENTRAL BANK OF INDIA(607115)
70 Aklera RJ-273200416104049000/434
(देवरीकलां ) 		2732004000NRG24190520230250562 19/05/2023 minakshi 2732004WL004314 minakshi 00089 CBIN0282897 3315 3315 Processed 25/05/2023 1858904194 Mr. MINAKSHI MEENA CENTRAL BANK OF INDIA(607115)
71 Aklera RJ-273200416104049000/515
(देवरीकलां ) 		2732004000NRG24190520230250827 19/05/2023 niraj 2732004WL004316 niraj 00089 CBIN0282897 3315 3315 Processed 25/05/2023 1858904193 Mr. NIRAJ MEENA CENTRAL BANK OF INDIA(607115)
72 Aklera RJ-273200416104049000/516
(देवरीकलां ) 		2732004000NRG24190520230250828 19/05/2023 ankit 2732004WL004316 ankit 00089 CBIN0282897 3315 3315 Processed 25/05/2023 1858904192 Mr. ANKIT MEENA CENTRAL BANK OF INDIA(607115)
73 Aklera RJ-273200416104049000/517
(देवरीकलां ) 		2732004000NRG24190520230250829 19/05/2023 rohit 2732004WL004316 rohit 00089 CBIN0282897 3315 3315 Processed 25/05/2023 1858904067 Rohit Meena BANK OF BARODA(606985)
74 Aklera RJ-273200416104049000/518
(देवरीकलां ) 		2732004000NRG24190520230250830 19/05/2023 rahul 2732004WL004316 rahul 00089 CBIN0282897 3315 3315 Processed 25/05/2023 1858904178 Mr. RAHUL MEENA CENTRAL BANK OF INDIA(607115)
75 Aklera RJ-273200416104049000/84
(देवरीकलां ) 		2732004000NRG24190520230250598 19/05/2023 Mangilal 2732004WL004314 Mangilal 00089 CBIN0282897 3315 3315 Processed 25/05/2023 1858904291 Mr. MANGI LAL SHARMA CENTRAL BANK OF INDIA(607115)
76 Aklera RJ-273200416104049100/203
(देवरीकलां ) 		2732004000NRG24190520230250859 19/05/2023 jitendarkumar 2732004WL004316 jitendarkumar 00089 CBIN0282897 3315 3315 Processed 25/05/2023 1858904042 JITENDRA KUMAR SAHU BANK OF BARODA(606985)
SubTotal 71400 71400
77 Aklera RJ-273200416104042300/244
(देवरीकलां ) 		2732004000NRG24190520230250621 19/05/2023 ravi 2732004WL004315 ravi 00168 ICIC0004351 3315 3315 Processed 25/05/2023 1858904196 RAVI KUMAR SEN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
78 Aklera RJ-273200416104042100/117
(देवरीकलां ) 		2732004000NRG24190520230250724 19/05/2023 vijay 2732004WL004316 vijay 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904177 MR VIJAY MEENA STATE BANK OF INDIA(508548)
79 Aklera RJ-273200416104042100/118
(देवरीकलां ) 		2732004000NRG24190520230250725 19/05/2023 giriraj 2732004WL004316 giriraj 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904176 MR GIRIRAJ MEENA STATE BANK OF INDIA(508548)
80 Aklera RJ-273200416104042100/126
(देवरीकलां ) 		2732004000NRG24190520230250726 19/05/2023 biramchand 2732004WL004316 biramchand 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904099 MR BEERAM CHAND SEN STATE BANK OF INDIA(508548)
81 Aklera RJ-273200416104042100/127
(देवरीकलां ) 		2732004000NRG24190520230250727 19/05/2023 kisori 2732004WL004316 kisori 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904151 MRS KISHORI SEN STATE BANK OF INDIA(508548)
82 Aklera RJ-273200416104042100/135
(देवरीकलां ) 		2732004000NRG24190520230250730 19/05/2023 golukumar 2732004WL004316 golukumar 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904150 MR GOLU KUMAR STATE BANK OF INDIA(508548)
83 Aklera RJ-273200416104042100/139
(देवरीकलां ) 		2732004000NRG24190520230250731 19/05/2023 mangilal 2732004WL004316 mangilal 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904179 MR MANGILAL MEGHWAL STATE BANK OF INDIA(508548)
84 Aklera RJ-273200416104042100/155
(देवरीकलां ) 		2732004000NRG24190520230250732 19/05/2023 meghraj Meena 2732004WL004316 meghraj Meena 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904195 MR MEGHRAJ MEENA STATE BANK OF INDIA(508548)
85 Aklera RJ-273200416104042100/27
(देवरीकलां ) 		2732004000NRG24190520230250733 19/05/2023 Kajodibai 2732004WL004316 Kajodibai 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904144 MR KAJODI LAL STATE BANK OF INDIA(508548)
86 Aklera RJ-273200416104042100/35
(देवरीकलां ) 		2732004000NRG24190520230250737 19/05/2023 Panabai 2732004WL004316 Panabai 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858903966 MR PANA CHAND MEENA STATE BANK OF INDIA(508548)
87 Aklera RJ-273200416104042100/44
(देवरीकलां ) 		2732004000NRG24190520230250739 19/05/2023 Madankchand 2732004WL004316 Madankchand 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858903976 MR MANAKCHAND MEENA STATE BANK OF INDIA(508548)
88 Aklera RJ-273200416104042100/44
(देवरीकलां ) 		2732004000NRG24190520230250740 19/05/2023 Manfulbai 2732004WL004316 Manfulbai 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904075 MRS MAN PHOOL STATE BANK OF INDIA(508548)
89 Aklera RJ-273200416104042100/59
(देवरीकलां ) 		2732004000NRG24190520230250741 19/05/2023 Ranglal 2732004WL004316 Ranglal 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904156 Rang Lal BANK OF BARODA(606985)
90 Aklera RJ-273200416104042100/74
(देवरीकलां ) 		2732004000NRG24190520230250611 19/05/2023 jitmal 2732004WL004315 jitmal 00415 SBIN0006690 3060 3060 Processed 25/05/2023 1858904041 MR JEETMAL LODHA STATE BANK OF INDIA(508548)
91 Aklera RJ-273200416104042100/90
(देवरीकलां ) 		2732004000NRG24190520230250744 19/05/2023 sujanshing 2732004WL004316 sujanshing 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904142 Mr. SUJAN SINGH CENTRAL BANK OF INDIA(607115)
92 Aklera RJ-273200416104042100/95
(देवरीकलां ) 		2732004000NRG24190520230250612 19/05/2023 hemraj 2732004WL004315 hemraj 00415 SBIN0006690 3060 3060 Processed 25/05/2023 1858904168 MR JAGRAJ JUGRAJ STATE BANK OF INDIA(508548)
93 Aklera RJ-273200416104042300/144
(देवरीकलां ) 		2732004000NRG24190520230250522 19/05/2023 Phoolabai 2732004WL004313 Phoolabai 00415 SBIN0006690 2805 2805 Processed 25/05/2023 1858904107 MRS PHULA BAI SEN STATE BANK OF INDIA(508548)
94 Aklera RJ-273200416104042300/179
(देवरीकलां ) 		2732004000NRG24190520230250524 19/05/2023 Kantibai 2732004WL004313 Kantibai 00415 SBIN0006690 2805 2805 Processed 25/05/2023 1858904077 MRS KANTI BAI STATE BANK OF INDIA(508548)
95 Aklera RJ-273200416104042300/192
(देवरीकलां ) 		2732004000NRG24190520230250525 19/05/2023 babli 2732004WL004313 babli 00415 SBIN0006690 2805 2805 Processed 25/05/2023 1858904102 MRS BABLI STATE BANK OF INDIA(508548)
96 Aklera RJ-273200416104042300/201
(देवरीकलां ) 		2732004000NRG24190520230250527 19/05/2023 sugnabai 2732004WL004313 sugnabai 00415 SBIN0006690 2805 2805 Processed 25/05/2023 1858904078 MRS SUGNA BAI MEENA STATE BANK OF INDIA(508548)
97 Aklera RJ-273200416104042300/203
(देवरीकलां ) 		2732004000NRG24190520230250529 19/05/2023 Vimalabai 2732004WL004313 Vimalabai 00415 SBIN0006690 2805 2805 Processed 25/05/2023 1858903953 MRS VIMLA BAI MEENA STATE BANK OF INDIA(508548)
98 Aklera RJ-273200416104042300/204
(देवरीकलां ) 		2732004000NRG24190520230250530 19/05/2023 Bhuribai 2732004WL004313 Bhuribai 00415 SBIN0006690 2805 2805 Processed 25/05/2023 1858904081 MR BHURI BAI SEN STATE BANK OF INDIA(508548)
99 Aklera RJ-273200416104042300/205
(देवरीकलां ) 		2732004000NRG24190520230250531 19/05/2023 sanjubai 2732004WL004313 sanjubai 00415 SBIN0006690 2805 2805 Processed 25/05/2023 1858904118 MRS SANTOSH BAI MEENA STATE BANK OF INDIA(508548)
100 Aklera RJ-273200416104042300/214
(देवरीकलां ) 		2732004000NRG24190520230250747 19/05/2023 hariram 2732004WL004316 hariram 00415 SBIN0006690 1020 1020 Processed 25/05/2023 1858904293 MR HARI RAM MEENA STATE BANK OF INDIA(508548)
101 Aklera RJ-273200416104042300/223
(देवरीकलां ) 		2732004000NRG24190520230250532 19/05/2023 komal bai 2732004WL004313 komal bai 00415 SBIN0006690 2805 2805 Processed 25/05/2023 1858904090 KOMAL BAI SEN BANK OF BARODA(606985)
102 Aklera RJ-273200416104042300/227
(देवरीकलां ) 		2732004000NRG24190520230250533 19/05/2023 niramla 2732004WL004313 niramla 00415 SBIN0006690 2805 2805 Processed 25/05/2023 1858904175 NIRMALA KUMARI DO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 Aklera RJ-273200416104042300/237
(देवरीकलां ) 		2732004000NRG24190520230250617 19/05/2023 beeram 2732004WL004315 beeram 00415 SBIN0006690 2295 2295 Processed 25/05/2023 1858904084 MR BIRAM CHAND MEENA STATE BANK OF INDIA(508548)
104 Aklera RJ-273200416104042300/238
(देवरीकलां ) 		2732004000NRG24190520230250618 19/05/2023 rupchand 2732004WL004315 rupchand 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904292 MR ROOP CHAND MEENA STATE BANK OF INDIA(508548)
105 Aklera RJ-273200416104042300/243
(देवरीकलां ) 		2732004000NRG24190520230250620 19/05/2023 panachand 2732004WL004315 panachand 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904068 MR PANA CHAND MEENA STATE BANK OF INDIA(508548)
106 Aklera RJ-273200416104042300/251
(देवरीकलां ) 		2732004000NRG24190520230250625 19/05/2023 ankit 2732004WL004315 ankit 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904092 MR ANKIT KUMAR MEENA STATE BANK OF INDIA(508548)
107 Aklera RJ-273200416104042300/253
(देवरीकलां ) 		2732004000NRG24190520230250626 19/05/2023 mohanlal 2732004WL004315 mohanlal 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858903954 MR MOHAN LAL MEENA STATE BANK OF INDIA(508548)
108 Aklera RJ-273200416104042300/258
(देवरीकलां ) 		2732004000NRG24190520230250628 19/05/2023 hemraj 2732004WL004315 hemraj 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904288 HEMRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
109 Aklera RJ-273200416104042300/26
(देवरीकलां ) 		2732004000NRG24190520230250534 19/05/2023 Jagdish 2732004WL004313 Jagdish 00415 SBIN0006690 2805 2805 Processed 25/05/2023 1858903967 MR JAGDISH CHANDRA STATE BANK OF INDIA(508548)
110 Aklera RJ-273200416104042300/260
(देवरीकलां ) 		2732004000NRG24190520230250629 19/05/2023 bhuribai 2732004WL004315 bhuribai 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904053 MISS BHURI BAI STATE BANK OF INDIA(508548)
111 Aklera RJ-273200416104042300/266
(देवरीकलां ) 		2732004000NRG24190520230250632 19/05/2023 banwarilal 2732004WL004315 banwarilal 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858903977 MR BANVARI LAL MEENA STATE BANK OF INDIA(508548)
112 Aklera RJ-273200416104042300/271
(देवरीकलां ) 		2732004000NRG24190520230250633 19/05/2023 kelashchand 2732004WL004315 kelashchand 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904294 KAILASH AIRTEL PAYMENTS BANK LIMITED(990288)
113 Aklera RJ-273200416104042300/275
(देवरीकलां ) 		2732004000NRG24190520230250535 19/05/2023 suganbai 2732004WL004313 suganbai 00415 SBIN0006690 2805 2805 Processed 25/05/2023 1858904076 MRS SUGANA BAI STATE BANK OF INDIA(508548)
114 Aklera RJ-273200416104042300/277
(देवरीकलां ) 		2732004000NRG24190520230250635 19/05/2023 shankarlal 2732004WL004315 shankarlal 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904289 MR SHANKAR LAL MEENA STATE BANK OF INDIA(508548)
115 Aklera RJ-273200416104042300/278
(देवरीकलां ) 		2732004000NRG24190520230250636 19/05/2023 manbhar 2732004WL004315 manbhar 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904038 MRS MANBHAR MEENA STATE BANK OF INDIA(508548)
116 Aklera RJ-273200416104042300/279
(देवरीकलां ) 		2732004000NRG24190520230250637 19/05/2023 ramlal 2732004WL004315 ramlal 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904146 MR RAMLAL MEENA STATE BANK OF INDIA(508548)
117 Aklera RJ-273200416104042300/281
(देवरीकलां ) 		2732004000NRG24190520230250638 19/05/2023 chothmal 2732004WL004315 chothmal 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904100 MR CHOTHMAL MEENA STATE BANK OF INDIA(508548)
118 Aklera RJ-273200416104042300/282
(देवरीकलां ) 		2732004000NRG24190520230250639 19/05/2023 shivraj 2732004WL004315 shivraj 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904105 MR SHV RAJ MEENA STATE BANK OF INDIA(508548)
119 Aklera RJ-273200416104042300/287
(देवरीकलां ) 		2732004000NRG24190520230250641 19/05/2023 tolaram 2732004WL004315 tolaram 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904128 TOLARAM MEENA AIRTEL PAYMENTS BANK LIMITED(990288)
120 Aklera RJ-273200416104042300/289
(देवरीकलां ) 		2732004000NRG24190520230250643 19/05/2023 jagdish 2732004WL004315 jagdish 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904117 MR JAGDISH MEENA STATE BANK OF INDIA(508548)
121 Aklera RJ-273200416104042300/290
(देवरीकलां ) 		2732004000NRG24190520230250644 19/05/2023 NEMICHAND 2732004WL004315 NEMICHAND 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904126 MR NEMI CHAND STATE BANK OF INDIA(508548)
122 Aklera RJ-273200416104042300/292
(देवरीकलां ) 		2732004000NRG24190520230250645 19/05/2023 dulichand 2732004WL004315 dulichand 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904111 MR DULI CHAND STATE BANK OF INDIA(508548)
123 Aklera RJ-273200416104042300/294
(देवरीकलां ) 		2732004000NRG24190520230250646 19/05/2023 rameshchand 2732004WL004315 rameshchand 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904044 MR RAMESH NAI STATE BANK OF INDIA(508548)
124 Aklera RJ-273200416104042300/295
(देवरीकलां ) 		2732004000NRG24190520230250647 19/05/2023 tolaram 2732004WL004315 tolaram 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904281 MR TOLA RAM STATE BANK OF INDIA(508548)
125 Aklera RJ-273200416104042300/297
(देवरीकलां ) 		2732004000NRG24190520230250648 19/05/2023 tolaram 2732004WL004315 tolaram 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904101 MR TOLARAM SEN STATE BANK OF INDIA(508548)
126 Aklera RJ-273200416104042300/298
(देवरीकलां ) 		2732004000NRG24190520230250649 19/05/2023 ramesh 2732004WL004315 ramesh 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904290 MR RAMESH CHAND STATE BANK OF INDIA(508548)
127 Aklera RJ-273200416104042300/299
(देवरीकलां ) 		2732004000NRG24190520230250650 19/05/2023 kanheyalal 2732004WL004315 kanheyalal 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904277 MR KANYA LAL NAI STATE BANK OF INDIA(508548)
128 Aklera RJ-273200416104042300/304
(देवरीकलां ) 		2732004000NRG24190520230250651 19/05/2023 jagdish 2732004WL004315 jagdish 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904163 MR JAGDISH SEN STATE BANK OF INDIA(508548)
129 Aklera RJ-273200416104042300/313
(देवरीकलां ) 		2732004000NRG24190520230250652 19/05/2023 rajendra 2732004WL004315 rajendra 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904280 MR RAJENDRA KUMAR SEN STATE BANK OF INDIA(508548)
130 Aklera RJ-273200416104042300/316
(देवरीकलां ) 		2732004000NRG24190520230250653 19/05/2023 mahaveer 2732004WL004315 mahaveer 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904284 MR MAHAVEER SEN STATE BANK OF INDIA(508548)
131 Aklera RJ-273200416104042300/317
(देवरीकलां ) 		2732004000NRG24190520230250654 19/05/2023 babulal 2732004WL004315 babulal 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904097 MR BABU LAL MEENA STATE BANK OF INDIA(508548)
132 Aklera RJ-273200416104042300/318
(देवरीकलां ) 		2732004000NRG24190520230250655 19/05/2023 mansingh 2732004WL004315 mansingh 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904106 MR MANSINGH STATE BANK OF INDIA(508548)
133 Aklera RJ-273200416104042300/319
(देवरीकलां ) 		2732004000NRG24190520230250656 19/05/2023 rambilas 2732004WL004315 rambilas 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904108 MR RAMBILAS BAIRAGI STATE BANK OF INDIA(508548)
134 Aklera RJ-273200416104042300/321
(देवरीकलां ) 		2732004000NRG24190520230250657 19/05/2023 bhura lal 2732004WL004315 bhura lal 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904115 MR BHURALAL MEENA STATE BANK OF INDIA(508548)
135 Aklera RJ-273200416104042300/322
(देवरीकलां ) 		2732004000NRG24190520230250658 19/05/2023 ramgopal 2732004WL004315 ramgopal 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904282 MR RAM GOPAL STATE BANK OF INDIA(508548)
136 Aklera RJ-273200416104042300/334
(देवरीकलां ) 		2732004000NRG24190520230250659 19/05/2023 shankarlal 2732004WL004315 shankarlal 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904096 MR SHANKAR LAL MEENA STATE BANK OF INDIA(508548)
137 Aklera RJ-273200416104042300/336
(देवरीकलां ) 		2732004000NRG24190520230250660 19/05/2023 mukesh 2732004WL004315 mukesh 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904035 MR MUKESH MEENA STATE BANK OF INDIA(508548)
138 Aklera RJ-273200416104042300/341
(देवरीकलां ) 		2732004000NRG24190520230250662 19/05/2023 pappulal 2732004WL004315 pappulal 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904123 MR PAPPU LAL MEENA STATE BANK OF INDIA(508548)
139 Aklera RJ-273200416104042300/342
(देवरीकलां ) 		2732004000NRG24190520230250663 19/05/2023 nemichand 2732004WL004315 nemichand 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904125 MR NEMI CHAND STATE BANK OF INDIA(508548)
140 Aklera RJ-273200416104042300/344
(देवरीकलां ) 		2732004000NRG24190520230250664 19/05/2023 Rajulal 2732004WL004315 Rajulal 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904127 MR RAJU LAL STATE BANK OF INDIA(508548)
141 Aklera RJ-273200416104042300/345
(देवरीकलां ) 		2732004000NRG24190520230250665 19/05/2023 biramchand 2732004WL004315 biramchand 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904133 MR BIRAM CHAND STATE BANK OF INDIA(508548)
142 Aklera RJ-273200416104042300/346
(देवरीकलां ) 		2732004000NRG24190520230250666 19/05/2023 omprakash 2732004WL004315 omprakash 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904173 MR OM PRAKASH STATE BANK OF INDIA(508548)
143 Aklera RJ-273200416104042300/351
(देवरीकलां ) 		2732004000NRG24190520230250668 19/05/2023 shureshchand 2732004WL004315 shureshchand 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904057 MR SURESH CHAND SEN STATE BANK OF INDIA(508548)
144 Aklera RJ-273200416104042300/355
(देवरीकलां ) 		2732004000NRG24190520230250669 19/05/2023 reenabai 2732004WL004315 reenabai 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904121 MRS REENA BAI STATE BANK OF INDIA(508548)
145 Aklera RJ-273200416104042300/362
(देवरीकलां ) 		2732004000NRG24190520230250671 19/05/2023 ghansyam meena 2732004WL004315 ghansyam meena 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904122 GHANSHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
146 Aklera RJ-273200416104042300/365
(देवरीकलां ) 		2732004000NRG24190520230250672 19/05/2023 BHOJRAJ 2732004WL004315 BHOJRAJ 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904132 MR BHOJARAJ MEGHWAL STATE BANK OF INDIA(508548)
147 Aklera RJ-273200416104042300/366
(देवरीकलां ) 		2732004000NRG24190520230250673 19/05/2023 CHOTULAL 2732004WL004315 CHOTULAL 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904287 MR CHHOTU LAL STATE BANK OF INDIA(508548)
148 Aklera RJ-273200416104042300/368
(देवरीकलां ) 		2732004000NRG24190520230250674 19/05/2023 jaiprakash 2732004WL004315 jaiprakash 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904109 Jayprakash AIRTEL PAYMENTS BANK LIMITED(990288)
149 Aklera RJ-273200416104042300/370
(देवरीकलां ) 		2732004000NRG24190520230250675 19/05/2023 anita 2732004WL004315 anita 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904061 MS ANITA MEENA STATE BANK OF INDIA(508548)
150 Aklera RJ-273200416104042300/371
(देवरीकलां ) 		2732004000NRG24190520230250676 19/05/2023 sima 2732004WL004315 sima 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904037 MRS SEEMA MEENA STATE BANK OF INDIA(508548)
151 Aklera RJ-273200416104042300/375
(देवरीकलां ) 		2732004000NRG24190520230250677 19/05/2023 pooja 2732004WL004315 pooja 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904114 MS POOJA BAIRAGI STATE BANK OF INDIA(508548)
152 Aklera RJ-273200416104042300/378
(देवरीकलां ) 		2732004000NRG24190520230250678 19/05/2023 rambilash 2732004WL004315 rambilash 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904145 MR RAMBILASH RAMBILASH STATE BANK OF INDIA(508548)
153 Aklera RJ-273200416104042300/379
(देवरीकलां ) 		2732004000NRG24190520230250679 19/05/2023 dulichand 2732004WL004315 dulichand 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904143 Master DULI CHAND CHAMAR CENTRAL BANK OF INDIA(607115)
154 Aklera RJ-273200416104042300/380
(देवरीकलां ) 		2732004000NRG24190520230250680 19/05/2023 panachand 2732004WL004315 panachand 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904141 MR PANA CHAND MEENA STATE BANK OF INDIA(508548)
155 Aklera RJ-273200416104042300/381
(देवरीकलां ) 		2732004000NRG24190520230250681 19/05/2023 duragalal 2732004WL004315 duragalal 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904051 MR DURGA LAL STATE BANK OF INDIA(508548)
156 Aklera RJ-273200416104042300/384
(देवरीकलां ) 		2732004000NRG24190520230250683 19/05/2023 bhuribai 2732004WL004315 bhuribai 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904050 MRS BHURI BAI SEN STATE BANK OF INDIA(508548)
157 Aklera RJ-273200416104042300/387
(देवरीकलां ) 		2732004000NRG24190520230250685 19/05/2023 pappulal 2732004WL004315 pappulal 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904279 MR PAPPU LAL MEGHWAL STATE BANK OF INDIA(508548)
158 Aklera RJ-273200416104042300/389
(देवरीकलां ) 		2732004000NRG24190520230250686 19/05/2023 kanhaiyalal 2732004WL004315 kanhaiyalal 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904148 MR KANHAIYA LAL MEGHWAL STATE BANK OF INDIA(508548)
159 Aklera RJ-273200416104042300/395
(देवरीकलां ) 		2732004000NRG24190520230250687 19/05/2023 rakeshkumar 2732004WL004315 rakeshkumar 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904138 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
160 Aklera RJ-273200416104042300/40
(देवरीकलां ) 		2732004000NRG24190520230250689 19/05/2023 Kantibai 2732004WL004315 Kantibai 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904098 MRS SANTOSH BAI MAIGHWAL STATE BANK OF INDIA(508548)
161 Aklera RJ-273200416104042300/40
(देवरीकलां ) 		2732004000NRG24190520230250688 19/05/2023 kishor 2732004WL004315 kishor 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904276 MR KISHORE LAL MEGHWAL STATE BANK OF INDIA(508548)
162 Aklera RJ-273200416104042300/402
(देवरीकलां ) 		2732004000NRG24190520230250690 19/05/2023 mamtakumri 2732004WL004315 mamtakumri 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904149 MISS MAMTA KUMARI SEN STATE BANK OF INDIA(508548)
163 Aklera RJ-273200416104042300/403
(देवरीकलां ) 		2732004000NRG24190520230250691 19/05/2023 ramlal 2732004WL004315 ramlal 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904045 MR RAM LAL MEENA STATE BANK OF INDIA(508548)
164 Aklera RJ-273200416104042300/406
(देवरीकलां ) 		2732004000NRG24190520230250692 19/05/2023 sivraj 2732004WL004315 sivraj 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904062 MR SHIVRAJ MEENA STATE BANK OF INDIA(508548)
165 Aklera RJ-273200416104042300/409
(देवरीकलां ) 		2732004000NRG24190520230250694 19/05/2023 aksy 2732004WL004315 aksy 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904157 MR AKSHAY MEENA STATE BANK OF INDIA(508548)
166 Aklera RJ-273200416104042300/413
(देवरीकलां ) 		2732004000NRG24190520230250539 19/05/2023 khem chand 2732004WL004313 khem chand 00415 SBIN0006690 2805 2805 Processed 25/05/2023 1858904158 MR KHEM RAJ STATE BANK OF INDIA(508548)
167 Aklera RJ-273200416104042300/418
(देवरीकलां ) 		2732004000NRG24190520230250695 19/05/2023 Dineshkumar 2732004WL004315 Dineshkumar 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904152 MR DINESH KUMAR STATE BANK OF INDIA(508548)
168 Aklera RJ-273200416104042300/419
(देवरीकलां ) 		2732004000NRG24190520230250696 19/05/2023 Mukesh 2732004WL004315 Mukesh 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904264 MR MUKESH MEENA STATE BANK OF INDIA(508548)
169 Aklera RJ-273200416104042300/420
(देवरीकलां ) 		2732004000NRG24190520230250697 19/05/2023 hemraj 2732004WL004315 hemraj 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904047 MR HEMRAJ MEENA STATE BANK OF INDIA(508548)
170 Aklera RJ-273200416104042300/424
(देवरीकलां ) 		2732004000NRG24190520230250699 19/05/2023 ghansyam 2732004WL004315 ghansyam 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904136 MR GHANSHYAM SEN STATE BANK OF INDIA(508548)
171 Aklera RJ-273200416104042300/431
(देवरीकलां ) 		2732004000NRG24190520230250541 19/05/2023 savitri bai 2732004WL004313 savitri bai 00415 SBIN0006690 2805 2805 Processed 25/05/2023 1858904166 MRS SAVITA BAI STATE BANK OF INDIA(508548)
172 Aklera RJ-273200416104042300/433
(देवरीकलां ) 		2732004000NRG24190520230250700 19/05/2023 biramchand 2732004WL004315 biramchand 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904129 MR BIRAM CHAND STATE BANK OF INDIA(508548)
173 Aklera RJ-273200416104042300/434
(देवरीकलां ) 		2732004000NRG24190520230250701 19/05/2023 meghnath sen 2732004WL004315 meghnath sen 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904134 MR MEGHNATH SEN STATE BANK OF INDIA(508548)
174 Aklera RJ-273200416104042300/443
(देवरीकलां ) 		2732004000NRG24190520230250702 19/05/2023 jankilal 2732004WL004315 jankilal 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904165 MR JANKI LAL SEN STATE BANK OF INDIA(508548)
175 Aklera RJ-273200416104042300/445
(देवरीकलां ) 		2732004000NRG24190520230250703 19/05/2023 KALURAM 2732004WL004315 KALURAM 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904167 Mr. KALU RAM MEENA CENTRAL BANK OF INDIA(607115)
176 Aklera RJ-273200416104042300/453
(देवरीकलां ) 		2732004000NRG24190520230250749 19/05/2023 soniya meena 2732004WL004316 soniya meena 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904135 MISS SONIYA MEENA STATE BANK OF INDIA(508548)
177 Aklera RJ-273200416104042300/48
(देवरीकलां ) 		2732004000NRG24190520230250542 19/05/2023 Buribai 2732004WL004313 Buribai 00415 SBIN0006690 2805 2805 Processed 25/05/2023 1858904080 MRS BHURI BAI STATE BANK OF INDIA(508548)
178 Aklera RJ-273200416104042300/49
(देवरीकलां ) 		2732004000NRG24190520230250543 19/05/2023 Dipchand 2732004WL004313 Dipchand 00415 SBIN0006690 2805 2805 Rejected 25/05/2023 1858904083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 Aklera RJ-273200416104042300/493
(देवरीकलां ) 		2732004000NRG24190520230250751 19/05/2023 jyoti 2732004WL004316 jyoti 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904089 MS JYOTI KUMARI MEENA STATE BANK OF INDIA(508548)
180 Aklera RJ-273200416104042300/499
(देवरीकलां ) 		2732004000NRG24190520230250756 19/05/2023 rinakumari 2732004WL004316 rinakumari 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858903975 MISS RENU KUMARI SEN STATE BANK OF INDIA(508548)
181 Aklera RJ-273200416104042300/598
(देवरीकलां ) 		2732004000NRG24190520230250763 19/05/2023 suganabi 2732004WL004316 suganabi 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904186 MRS SUGNA BAI STATE BANK OF INDIA(508548)
182 Aklera RJ-273200416104042300/610
(देवरीकलां ) 		2732004000NRG24190520230250768 19/05/2023 komal 2732004WL004316 komal 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904184 Komal BANK OF BARODA(606985)
183 Aklera RJ-273200416104042300/618
(देवरीकलां ) 		2732004000NRG24190520230250708 19/05/2023 susilkumar 2732004WL004315 susilkumar 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904182 Mr. SUSHIL KUMAR MEENA CENTRAL BANK OF INDIA(607115)
184 Aklera RJ-273200416104042300/619
(देवरीकलां ) 		2732004000NRG24190520230250709 19/05/2023 panachand 2732004WL004315 panachand 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904040 MR PANACHAND SEN STATE BANK OF INDIA(508548)
185 Aklera RJ-273200416104042300/639
(देवरीकलां ) 		2732004000NRG24190520230250773 19/05/2023 narendar 2732004WL004316 narendar 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904039 MR NARENDRA MEENA STATE BANK OF INDIA(508548)
186 Aklera RJ-273200416104042300/644
(देवरीकलां ) 		2732004000NRG24190520230250544 19/05/2023 nilu 2732004WL004313 nilu 00415 SBIN0006690 2805 2805 Processed 25/05/2023 1858904139 MISS NEELU KUMARI STATE BANK OF INDIA(508548)
187 Aklera RJ-273200416104042300/657
(देवरीकलां ) 		2732004000NRG24190520230250778 19/05/2023 mojiram 2732004WL004316 mojiram 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858903980 MR BHOJI RAM MEENA STATE BANK OF INDIA(508548)
188 Aklera RJ-273200416104042300/662
(देवरीकलां ) 		2732004000NRG24190520230250710 19/05/2023 kalulal 2732004WL004315 kalulal 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858903981 MR KALURAM MEENA STATE BANK OF INDIA(508548)
189 Aklera RJ-273200416104042300/673
(देवरीकलां ) 		2732004000NRG24190520230250711 19/05/2023 mohit 2732004WL004315 mohit 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904185 MR MOHIT KUMAR MEENA STATE BANK OF INDIA(508548)
190 Aklera RJ-273200416104042300/691
(देवरीकलां ) 		2732004000NRG24190520230250788 19/05/2023 lalit 2732004WL004316 lalit 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904059 MR LALIT MEENA STATE BANK OF INDIA(508548)
191 Aklera RJ-273200416104042300/73
(देवरीकलां ) 		2732004000NRG24190520230250545 19/05/2023 Gayarsibai 2732004WL004313 Gayarsibai 00415 SBIN0006690 2805 2805 Processed 25/05/2023 1858904112 MRS GYARSI BAI STATE BANK OF INDIA(508548)
192 Aklera RJ-273200416104042300/78
(देवरीकलां ) 		2732004000NRG24190520230250713 19/05/2023 rajulal 2732004WL004315 rajulal 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904162 MR RAJU LAL STATE BANK OF INDIA(508548)
193 Aklera RJ-273200416104042300/8
(देवरीकलां ) 		2732004000NRG24190520230250546 19/05/2023 murti bai 2732004WL004313 murti bai 00415 SBIN0006690 2805 2805 Processed 25/05/2023 1858903962 MRS MURTI BAI MEENA STATE BANK OF INDIA(508548)
194 Aklera RJ-273200416104042300/85
(देवरीकलां ) 		2732004000NRG24190520230250548 19/05/2023 Dhannalal 2732004WL004313 Dhannalal 00415 SBIN0006690 2805 2805 Processed 25/05/2023 1858903964 MR DHANNA LAL MEENA STATE BANK OF INDIA(508548)
195 Aklera RJ-273200416104042300/86
(देवरीकलां ) 		2732004000NRG24190520230250549 19/05/2023 Rodulal 2732004WL004313 Rodulal 00415 SBIN0006690 2805 2805 Processed 25/05/2023 1858903968 RODU LAL AIRTEL PAYMENTS BANK LIMITED(990288)
196 Aklera RJ-273200416104042300/96
(देवरीकलां ) 		2732004000NRG24190520230250550 19/05/2023 Sugnabai 2732004WL004313 Sugnabai 00415 SBIN0006690 2805 2805 Processed 25/05/2023 1858904079 MRS SUGNA BAI STATE BANK OF INDIA(508548)
197 Aklera RJ-273200416104049000/100
(देवरीकलां ) 		2732004000NRG24190520230250795 19/05/2023 Panabai 2732004WL004316 Panabai 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904094 PANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Aklera RJ-273200416104049000/100
(देवरीकलां ) 		2732004000NRG24190520230250794 19/05/2023 Ramnath 2732004WL004316 Ramnath 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858903956 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
199 Aklera RJ-273200416104049000/115
(देवरीकलां ) 		2732004000NRG24190520230250799 19/05/2023 Dhapubai 2732004WL004316 Dhapubai 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904093 MRS DHAPU BAI STATE BANK OF INDIA(508548)
200 Aklera RJ-273200416104049000/115
(देवरीकलां ) 		2732004000NRG24190520230250798 19/05/2023 Tarachand 2732004WL004316 Tarachand 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904070 MR TARA CHAND SAHU STATE BANK OF INDIA(508548)
201 Aklera RJ-273200416104049000/116
(देवरीकलां ) 		2732004000NRG24190520230250801 19/05/2023 Susilabai 2732004WL004316 Susilabai 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904072 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
202 Aklera RJ-273200416104049000/146
(देवरीकलां ) 		2732004000NRG24190520230250804 19/05/2023 Diroptibai 2732004WL004316 Diroptibai 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904073 DROPATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Aklera RJ-273200416104049000/146
(देवरीकलां ) 		2732004000NRG24190520230250803 19/05/2023 rameshchand 2732004WL004316 rameshchand 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858903973 MR RAMESH CHAND SAHU STATE BANK OF INDIA(508548)
204 Aklera RJ-273200416104049000/160
(देवरीकलां ) 		2732004000NRG24190520230250806 19/05/2023 dhankhabai 2732004WL004316 dhankhabai 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904119 MR DAKHA BAI STATE BANK OF INDIA(508548)
205 Aklera RJ-273200416104049000/166
(देवरीकलां ) 		2732004000NRG24190520230250808 19/05/2023 Murtibai 2732004WL004316 Murtibai 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904087 MURATI BAI MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Aklera RJ-273200416104049000/166
(देवरीकलां ) 		2732004000NRG24190520230250807 19/05/2023 Ranglal 2732004WL004316 Ranglal 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904086 RANG LAL MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Aklera RJ-273200416104049000/244
(देवरीकलां ) 		2732004000NRG24190520230250812 19/05/2023 kamlesh 2732004WL004316 kamlesh 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904069 MR KAMLESH KUMAR SAHU STATE BANK OF INDIA(508548)
208 Aklera RJ-273200416104049000/246
(देवरीकलां ) 		2732004000NRG24190520230250813 19/05/2023 Badrilal 2732004WL004316 Badrilal 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904140 MR BADRI LAL SEN STATE BANK OF INDIA(508548)
209 Aklera RJ-273200416104049000/246
(देवरीकलां ) 		2732004000NRG24190520230250814 19/05/2023 Hemlatabai 2732004WL004316 Hemlatabai 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904082 MRS HEMLATA BAI SEN STATE BANK OF INDIA(508548)
210 Aklera RJ-273200416104049000/252
(देवरीकलां ) 		2732004000NRG24190520230250815 19/05/2023 jhalaram 2732004WL004316 jhalaram 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904065 MR JHALA RAM STATE BANK OF INDIA(508548)
211 Aklera RJ-273200416104049000/284
(देवरीकलां ) 		2732004000NRG24190520230250818 19/05/2023 giraj 2732004WL004316 giraj 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904131 MR GIRRAJ STATE BANK OF INDIA(508548)
212 Aklera RJ-273200416104049000/328
(देवरीकलां ) 		2732004000NRG24190520230250819 19/05/2023 minakshi 2732004WL004316 minakshi 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904159 MISS MINAKSHI LODHA STATE BANK OF INDIA(508548)
213 Aklera RJ-273200416104049000/336
(देवरीकलां ) 		2732004000NRG24190520230250820 19/05/2023 bhuribai 2732004WL004316 bhuribai 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904043 MISS BHURI BAI DO POONAM CHAND TELI STATE BANK OF INDIA(508548)
214 Aklera RJ-273200416104049000/37
(देवरीकलां ) 		2732004000NRG24190520230250551 19/05/2023 HAJARI LAL 2732004WL004314 HAJARI LAL 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904091 HAJARI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
215 Aklera RJ-273200416104049000/423
(देवरीकलां ) 		2732004000NRG24190520230250555 19/05/2023 lokeshkumar 2732004WL004314 lokeshkumar 00415 SBIN0006690 3060 3060 Processed 25/05/2023 1858904286 MR LOKESH KUMAR STATE BANK OF INDIA(508548)
216 Aklera RJ-273200416104049000/424
(देवरीकलां ) 		2732004000NRG24190520230250556 19/05/2023 mahavir 2732004WL004314 mahavir 00415 SBIN0006690 3060 3060 Processed 25/05/2023 1858904285 MR MAHAVEER KUMAR GOTAM STATE BANK OF INDIA(508548)
217 Aklera RJ-273200416104049000/425
(देवरीकलां ) 		2732004000NRG24190520230250557 19/05/2023 sunitabai 2732004WL004314 sunitabai 00415 SBIN0006690 3060 3060 Processed 25/05/2023 1858904181 MS SUNITA BAI STATE BANK OF INDIA(508548)
218 Aklera RJ-273200416104049000/433
(देवरीकलां ) 		2732004000NRG24190520230250561 19/05/2023 dipak 2732004WL004314 dipak 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904161 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
219 Aklera RJ-273200416104049000/435
(देवरीकलां ) 		2732004000NRG24190520230250563 19/05/2023 rinki 2732004WL004314 rinki 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904160 MISS RINKI KUMARI STATE BANK OF INDIA(508548)
220 Aklera RJ-273200416104049000/438
(देवरीकलां ) 		2732004000NRG24190520230250823 19/05/2023 durgashankar 2732004WL004316 durgashankar 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904063 DURGA SHANKER SOLANKI AIRTEL PAYMENTS BANK LIMITED(990288)
221 Aklera RJ-273200416104049000/460
(देवरीकलां ) 		2732004000NRG24190520230250569 19/05/2023 laxminarayan 2732004WL004314 laxminarayan 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904164 MR LAXMI NARAYAN STATE BANK OF INDIA(508548)
222 Aklera RJ-273200416104049000/464
(देवरीकलां ) 		2732004000NRG24190520230250571 19/05/2023 mangilal 2732004WL004314 mangilal 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858903951 MR MANGI LAL BERAGI STATE BANK OF INDIA(508548)
223 Aklera RJ-273200416104049000/468
(देवरीकलां ) 		2732004000NRG24190520230250572 19/05/2023 jitendar bubey 2732004WL004314 jitendar bubey 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904283 MR JITENDRA DUBEY STATE BANK OF INDIA(508548)
224 Aklera RJ-273200416104049000/47
(देवरीकलां ) 		2732004000NRG24190520230250574 19/05/2023 Golibai 2732004WL004314 Golibai 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858903961 GOLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Aklera RJ-273200416104049000/48
(देवरीकलां ) 		2732004000NRG24190520230250575 19/05/2023 Bhulibai 2732004WL004314 Bhulibai 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858903965 BHULI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Aklera RJ-273200416104049000/51
(देवरीकलां ) 		2732004000NRG24190520230250577 19/05/2023 chandalal 2732004WL004314 chandalal 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904130 MR CHANDA LAL BERVA STATE BANK OF INDIA(508548)
227 Aklera RJ-273200416104049000/544
(देवरीकलां ) 		2732004000NRG24190520230250833 19/05/2023 pirya 2732004WL004316 pirya 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904147 PRIYA SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Aklera RJ-273200416104049000/559
(देवरीकलां ) 		2732004000NRG24190520230250836 19/05/2023 pankaj 2732004WL004316 pankaj 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904153 MR PANKAJ PARETA STATE BANK OF INDIA(508548)
229 Aklera RJ-273200416104049000/560
(देवरीकलां ) 		2732004000NRG24190520230250837 19/05/2023 ankit 2732004WL004316 ankit 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904054 MR ANKIT KUMAR PARETA STATE BANK OF INDIA(508548)
230 Aklera RJ-273200416104049000/565
(देवरीकलां ) 		2732004000NRG24190520230250839 19/05/2023 rohitkumar 2732004WL004316 rohitkumar 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904055 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
231 Aklera RJ-273200416104049000/57
(देवरीकलां ) 		2732004000NRG24190520230250584 19/05/2023 Kanvribai 2732004WL004314 Kanvribai 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858903960 MRS RAM KAWARI BAI STATE BANK OF INDIA(508548)
232 Aklera RJ-273200416104049000/571
(देवरीकलां ) 		2732004000NRG24190520230250842 19/05/2023 jugraj 2732004WL004316 jugraj 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904124 MR JUGRAJ MEENA STATE BANK OF INDIA(508548)
233 Aklera RJ-273200416104049000/575
(देवरीकलां ) 		2732004000NRG24190520230250843 19/05/2023 niranjan 2732004WL004316 niranjan 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904180 MR NIRANJAN SINGH BAMI STATE BANK OF INDIA(508548)
234 Aklera RJ-273200416104049000/58
(देवरीकलां ) 		2732004000NRG24190520230250585 19/05/2023 Kirasndabai 2732004WL004314 Kirasndabai 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904113 MRS KRISHANA BAI STATE BANK OF INDIA(508548)
235 Aklera RJ-273200416104049000/580
(देवरीकलां ) 		2732004000NRG24190520230250846 19/05/2023 dikush 2732004WL004316 dikush 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904056 MR DILKUSH MEENA STATE BANK OF INDIA(508548)
236 Aklera RJ-273200416104049000/587
(देवरीकलां ) 		2732004000NRG24190520230250590 19/05/2023 gopibai 2732004WL004314 gopibai 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904116 MRS GOPI BAI STATE BANK OF INDIA(508548)
237 Aklera RJ-273200416104049000/588
(देवरीकलां ) 		2732004000NRG24190520230250848 19/05/2023 POOJA 2732004WL004316 POOJA 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904060 MS POOJA KUMARI STATE BANK OF INDIA(508548)
238 Aklera RJ-273200416104049000/79
(देवरीकलां ) 		2732004000NRG24190520230250591 19/05/2023 GEETA BAI 2732004WL004314 GEETA BAI 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858903979 GITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Aklera RJ-273200416104049000/80
(देवरीकलां ) 		2732004000NRG24190520230250593 19/05/2023 Koshalya 2732004WL004314 Koshalya 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858903974 MRS KAUSHALYA MEENA STATE BANK OF INDIA(508548)
240 Aklera RJ-273200416104049000/81
(देवरीकलां ) 		2732004000NRG24190520230250594 19/05/2023 Kamlibai 2732004WL004314 Kamlibai 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858903958 KAMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Aklera RJ-273200416104049000/83
(देवरीकलां ) 		2732004000NRG24190520230250596 19/05/2023 Hiralal 2732004WL004314 Hiralal 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904137 MR HIRA LAL STATE BANK OF INDIA(508548)
242 Aklera RJ-273200416104049000/85
(देवरीकलां ) 		2732004000NRG24190520230250600 19/05/2023 mohanlal 2732004WL004314 mohanlal 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904104 MR MOHAN LAL MEENA STATE BANK OF INDIA(508548)
243 Aklera RJ-273200416104049000/85
(देवरीकलां ) 		2732004000NRG24190520230250599 19/05/2023 Sugnabai 2732004WL004314 Sugnabai 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904103 SUGANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Aklera RJ-273200416104049000/89
(देवरीकलां ) 		2732004000NRG24190520230250601 19/05/2023 kanyabai 2732004WL004314 kanyabai 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904110 MS KANYA BAI MEENA STATE BANK OF INDIA(508548)
245 Aklera RJ-273200416104049000/9
(देवरीकलां ) 		2732004000NRG24190520230250602 19/05/2023 Rampiyari 2732004WL004314 Rampiyari 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858903963 MRS RAMPAYRI BAI MEENA STATE BANK OF INDIA(508548)
246 Aklera RJ-273200416104049000/92
(देवरीकलां ) 		2732004000NRG24190520230250604 19/05/2023 bali bai 2732004WL004314 bali bai 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858903952 MRS BALI BAI STATE BANK OF INDIA(508548)
247 Aklera RJ-273200416104049000/92
(देवरीकलां ) 		2732004000NRG24190520230250603 19/05/2023 govindram 2732004WL004314 govindram 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904278 MR GOVOND RAM BAMBHI STATE BANK OF INDIA(508548)
248 Aklera RJ-273200416104049000/94
(देवरीकलां ) 		2732004000NRG24190520230250606 19/05/2023 Manjubai 2732004WL004314 Manjubai 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858903959 MRS MANJU BAI STATE BANK OF INDIA(508548)
249 Aklera RJ-273200416104049000/97
(देवरीकलां ) 		2732004000NRG24190520230250607 19/05/2023 daryavbai 2732004WL004314 daryavbai 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904074 MRS DARYAV BAI BHIL STATE BANK OF INDIA(508548)
250 Aklera RJ-273200416104049000/98
(देवरीकलां ) 		2732004000NRG24190520230250608 19/05/2023 sheela 2732004WL004314 sheela 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904095 MS SHILA DEVI SHARMA STATE BANK OF INDIA(508548)
251 Aklera RJ-273200416104049100/153
(देवरीकलां ) 		2732004000NRG24190520230250851 19/05/2023 dhruv 2732004WL004316 dhruv 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904187 MR DHRUV PARETA STATE BANK OF INDIA(508548)
252 Aklera RJ-273200416104049100/163
(देवरीकलां ) 		2732004000NRG24190520230250853 19/05/2023 bholibai 2732004WL004316 bholibai 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904171 MRS BHOLI BAI STATE BANK OF INDIA(508548)
253 Aklera RJ-273200416104049100/216
(देवरीकलां ) 		2732004000NRG24190520230250714 19/05/2023 priyanka 2732004WL004315 priyanka 00415 SBIN0006690 3060 3060 Processed 25/05/2023 1858904036 MISS PRIYANKA MEENA STATE BANK OF INDIA(508548)
254 Aklera RJ-273200416104049100/277
(देवरीकलां ) 		2732004000NRG24190520230250716 19/05/2023 pawankumae 2732004WL004315 pawankumae 00415 SBIN0006690 3060 3060 Processed 25/05/2023 1858904155 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
255 Aklera RJ-273200416104049100/29
(देवरीकलां ) 		2732004000NRG24190520230250861 19/05/2023 Rekha bai 2732004WL004316 Rekha bai 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904174 MRS REKHA BAI STATE BANK OF INDIA(508548)
256 Aklera RJ-273200416104049100/294
(देवरीकलां ) 		2732004000NRG24190520230250717 19/05/2023 suresh 2732004WL004315 suresh 00415 SBIN0006690 3060 3060 Processed 25/05/2023 1858904120 MR SURESH MEENA STATE BANK OF INDIA(508548)
257 Aklera RJ-273200416104049100/295
(देवरीकलां ) 		2732004000NRG24190520230250718 19/05/2023 ghansyam 2732004WL004315 ghansyam 00415 SBIN0006690 3060 3060 Processed 25/05/2023 1858904052 MR GHANSHYAM MEENA STATE BANK OF INDIA(508548)
258 Aklera RJ-273200416104049100/3
(देवरीकलां ) 		2732004000NRG24190520230250862 19/05/2023 ramkaran 2732004WL004316 ramkaran 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904169 MR RAM KARAN STATE BANK OF INDIA(508548)
259 Aklera RJ-273200416104049100/313
(देवरीकलां ) 		2732004000NRG24190520230250719 19/05/2023 nisha 2732004WL004315 nisha 00415 SBIN0006690 3060 3060 Processed 25/05/2023 1858904088 MS NISHA MEENA STATE BANK OF INDIA(508548)
260 Aklera RJ-273200416104049100/356
(देवरीकलां ) 		2732004000NRG24190520230250720 19/05/2023 sonukumar 2732004WL004315 sonukumar 00415 SBIN0006690 3060 3060 Processed 25/05/2023 1858904058 MR SONU KUMAR STATE BANK OF INDIA(508548)
261 Aklera RJ-273200416104049100/538
(देवरीकलां ) 		2732004000NRG24190520230250865 19/05/2023 sanjubai 2732004WL004316 sanjubai 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904046 MS SANJU BAI LODHA STATE BANK OF INDIA(508548)
262 Aklera RJ-273200416104049100/551
(देवरीकलां ) 		2732004000NRG24190520230250866 19/05/2023 ritesh 2732004WL004316 ritesh 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904154 MR RITESH KUMAR STATE BANK OF INDIA(508548)
263 Aklera RJ-273200416104049100/593
(देवरीकलां ) 		2732004000NRG24190520230250867 19/05/2023 lalit 2732004WL004316 lalit 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904048 MR LALIT CHAMAR UNG RAM VILAS CHAMAR STATE BANK OF INDIA(508548)
264 Aklera RJ-273200416104049100/7
(देवरीकलां ) 		2732004000NRG24190520230250868 19/05/2023 balram 2732004WL004316 balram 00415 SBIN0006690 3315 3315 Processed 25/05/2023 1858904170 BALRAM SO KANHAIYA LAL BANK OF BARODA(606985)
SubTotal 603075 603075
265 Aklera RJ-273200416104042100/1
(देवरीकलां ) 		2732004000NRG24190520230250721 19/05/2023 Guddibai 2732004WL004316 Guddibai 00415 SBIN0010269 3315 3315 Processed 25/05/2023 1858903955 MRS GUDDI BAI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
266 Aklera RJ-273200416104042300/660
(देवरीकलां ) 		2732004000NRG24190520230250779 19/05/2023 kamlesh 2732004WL004316 kamlesh 00415 SBIN0031231 3315 3315 Processed 25/05/2023 1858904215 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3315 3315
267 Aklera RJ-273200416104042100/134
(देवरीकलां ) 		2732004000NRG24190520230250729 19/05/2023 divans 2732004WL004316 divans 00415 SBIN0031253 3315 3315 Processed 25/05/2023 1858904183 Divyansh Meena BANK OF BARODA(606985)
SubTotal 3315 3315
268 Aklera RJ-273200416104042100/106
(देवरीकलां ) 		2732004000NRG24190520230250722 19/05/2023 reshamabai 2732004WL004316 reshamabai 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904259 MRS RESHAMA BAI STATE BANK OF INDIA(508548)
269 Aklera RJ-273200416104042100/110
(देवरीकलां ) 		2732004000NRG24190520230250723 19/05/2023 sanjubai 2732004WL004316 sanjubai 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904258 MRS SANJU BAI STATE BANK OF INDIA(508548)
270 Aklera RJ-273200416104042100/27
(देवरीकलां ) 		2732004000NRG24190520230250734 19/05/2023 Dhannibai 2732004WL004316 Dhannibai 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904242 MRS DHANNI BAI STATE BANK OF INDIA(508548)
271 Aklera RJ-273200416104042100/34
(देवरीकलां ) 		2732004000NRG24190520230250735 19/05/2023 Kanhiyalal 2732004WL004316 Kanhiyalal 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904260 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
272 Aklera RJ-273200416104042100/34
(देवरीकलां ) 		2732004000NRG24190520230250736 19/05/2023 Panabai 2732004WL004316 Panabai 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904250 MRS PANA BAI STATE BANK OF INDIA(508548)
273 Aklera RJ-273200416104042100/35
(देवरीकलां ) 		2732004000NRG24190520230250738 19/05/2023 Kallibai 2732004WL004316 Kallibai 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904248 MRS KALI BAI MEENA STATE BANK OF INDIA(508548)
274 Aklera RJ-273200416104042100/64
(देवरीकलां ) 		2732004000NRG24190520230250742 19/05/2023 Jagdish 2732004WL004316 Jagdish 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904261 MR JAGDISH JAGDISH STATE BANK OF INDIA(508548)
275 Aklera RJ-273200416104042100/64
(देवरीकलां ) 		2732004000NRG24190520230250743 19/05/2023 Sunitabai 2732004WL004316 Sunitabai 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904243 MRS SUNITA BAI STATE BANK OF INDIA(508548)
276 Aklera RJ-273200416104042100/90
(देवरीकलां ) 		2732004000NRG24190520230250745 19/05/2023 kampuri bai 2732004WL004316 kampuri bai 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904239 MRS KAMPURI BAI STATE BANK OF INDIA(508548)
277 Aklera RJ-273200416104042100/92
(देवरीकलां ) 		2732004000NRG24190520230250746 19/05/2023 shankar 2732004WL004316 shankar 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904251 MR SHANKAR LAL STATE BANK OF INDIA(508548)
278 Aklera RJ-273200416104042300/105
(देवरीकलां ) 		2732004000NRG24190520230250521 19/05/2023 manoharbai 2732004WL004313 manoharbai 00415 SBIN0031269 2805 2805 Processed 25/05/2023 1858904252 MRS MANOHAR BAI STATE BANK OF INDIA(508548)
279 Aklera RJ-273200416104042300/195
(देवरीकलां ) 		2732004000NRG24190520230250526 19/05/2023 babulal 2732004WL004313 babulal 00415 SBIN0031269 2805 2805 Processed 25/05/2023 1858904271 MR BABU LAL STATE BANK OF INDIA(508548)
280 Aklera RJ-273200416104042300/202
(देवरीकलां ) 		2732004000NRG24190520230250528 19/05/2023 Tarachand 2732004WL004313 Tarachand 00415 SBIN0031269 2805 2805 Processed 25/05/2023 1858904219 MR TARA CHAND MEENA STATE BANK OF INDIA(508548)
281 Aklera RJ-273200416104042300/233
(देवरीकलां ) 		2732004000NRG24190520230250615 19/05/2023 pravindra 2732004WL004315 pravindra 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904217 MISS PRAVINDRA KUMARI MEENA STATE BANK OF INDIA(508548)
282 Aklera RJ-273200416104042300/234
(देवरीकलां ) 		2732004000NRG24190520230250616 19/05/2023 mukesh 2732004WL004315 mukesh 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904216 MR MUKESH KUMAR SEN STATE BANK OF INDIA(508548)
283 Aklera RJ-273200416104042300/248
(देवरीकलां ) 		2732004000NRG24190520230250623 19/05/2023 kalulal 2732004WL004315 kalulal 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904213 MR KALU LAL STATE BANK OF INDIA(508548)
284 Aklera RJ-273200416104042300/285
(देवरीकलां ) 		2732004000NRG24190520230250640 19/05/2023 rampartap 2732004WL004315 rampartap 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904211 MR RAM PRATAP MEENA STATE BANK OF INDIA(508548)
285 Aklera RJ-273200416104042300/328
(देवरीकलां ) 		2732004000NRG24190520230250536 19/05/2023 amri bai 2732004WL004313 amri bai 00415 SBIN0031269 2805 2805 Processed 25/05/2023 1858904254 MRS AMARI BAI STATE BANK OF INDIA(508548)
286 Aklera RJ-273200416104042300/330
(देवरीकलां ) 		2732004000NRG24190520230250537 19/05/2023 kalawati 2732004WL004313 kalawati 00415 SBIN0031269 2805 2805 Processed 25/05/2023 1858904218 MISS KALAWATI MEENA STATE BANK OF INDIA(508548)
287 Aklera RJ-273200416104042300/337
(देवरीकलां ) 		2732004000NRG24190520230250661 19/05/2023 bhojraj 2732004WL004315 bhojraj 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904232 MR BHOJRAJ STATE BANK OF INDIA(508548)
288 Aklera RJ-273200416104042300/350
(देवरीकलां ) 		2732004000NRG24190520230250667 19/05/2023 dhanrup 2732004WL004315 dhanrup 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904263 MR DHAN ROOP STATE BANK OF INDIA(508548)
289 Aklera RJ-273200416104042300/354
(देवरीकलां ) 		2732004000NRG24190520230250538 19/05/2023 nemichand 2732004WL004313 nemichand 00415 SBIN0031269 2805 2805 Processed 25/05/2023 1858904265 MR NEMI CHAND STATE BANK OF INDIA(508548)
290 Aklera RJ-273200416104042300/356
(देवरीकलां ) 		2732004000NRG24190520230250670 19/05/2023 hukamchand 2732004WL004315 hukamchand 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904257 MR HUKAM CHAND STATE BANK OF INDIA(508548)
291 Aklera RJ-273200416104042300/386
(देवरीकलां ) 		2732004000NRG24190520230250684 19/05/2023 dhurgalal 2732004WL004315 dhurgalal 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904268 MR DURGA LAL MEENA STATE BANK OF INDIA(508548)
292 Aklera RJ-273200416104042300/407
(देवरीकलां ) 		2732004000NRG24190520230250693 19/05/2023 mohanlal 2732004WL004315 mohanlal 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904247 MR MOHAN LAL STATE BANK OF INDIA(508548)
293 Aklera RJ-273200416104042300/410
(देवरीकलां ) 		2732004000NRG24190520230250748 19/05/2023 ANITA 2732004WL004316 ANITA 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904266 MRS ANITA KUMARI MEENA STATE BANK OF INDIA(508548)
294 Aklera RJ-273200416104042300/421
(देवरीकलां ) 		2732004000NRG24190520230250698 19/05/2023 tarachand 2732004WL004315 tarachand 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904274 MR TARACHAND THARACHAND STATE BANK OF INDIA(508548)
295 Aklera RJ-273200416104042300/427
(देवरीकलां ) 		2732004000NRG24190520230250540 19/05/2023 madubai 2732004WL004313 madubai 00415 SBIN0031269 2805 2805 Processed 25/05/2023 1858904267 MRS MADHU BAI STATE BANK OF INDIA(508548)
296 Aklera RJ-273200416104042300/480
(देवरीकलां ) 		2732004000NRG24190520230250706 19/05/2023 nitesh beragi 2732004WL004315 nitesh beragi 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904275 NITESH BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Aklera RJ-273200416104042300/494
(देवरीकलां ) 		2732004000NRG24190520230250752 19/05/2023 rajaram 2732004WL004316 rajaram 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904226 MR RAJARAM MEENA STATE BANK OF INDIA(508548)
298 Aklera RJ-273200416104042300/495
(देवरीकलां ) 		2732004000NRG24190520230250753 19/05/2023 sima 2732004WL004316 sima 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904225 MISS SEEMA KUMARI MEENA STATE BANK OF INDIA(508548)
299 Aklera RJ-273200416104042300/497
(देवरीकलां ) 		2732004000NRG24190520230250754 19/05/2023 mukeshkumar 2732004WL004316 mukeshkumar 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904238 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
300 Aklera RJ-273200416104042300/498
(देवरीकलां ) 		2732004000NRG24190520230250755 19/05/2023 geetabai 2732004WL004316 geetabai 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904255 MRS GEETA BAI STATE BANK OF INDIA(508548)
301 Aklera RJ-273200416104042300/552
(देवरीकलां ) 		2732004000NRG24190520230250760 19/05/2023 kalabai 2732004WL004316 kalabai 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904235 KALA BAI WO PRAKASH BANK OF BARODA(606985)
302 Aklera RJ-273200416104042300/608
(देवरीकलां ) 		2732004000NRG24190520230250767 19/05/2023 pirya 2732004WL004316 pirya 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904273 MISS PRIYA SEN STATE BANK OF INDIA(508548)
303 Aklera RJ-273200416104042300/636
(देवरीकलां ) 		2732004000NRG24190520230250770 19/05/2023 mansaram 2732004WL004316 mansaram 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904233 MR MANSHRAM SEN STATE BANK OF INDIA(508548)
304 Aklera RJ-273200416104042300/647
(देवरीकलां ) 		2732004000NRG24190520230250775 19/05/2023 sonu 2732004WL004316 sonu 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904244 MR SONU MEGHWAL STATE BANK OF INDIA(508548)
305 Aklera RJ-273200416104042300/654
(देवरीकलां ) 		2732004000NRG24190520230250777 19/05/2023 dineshberagi 2732004WL004316 dineshberagi 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904220 DINESH KUMAR BAIRAGI BANK OF BARODA(606985)
306 Aklera RJ-273200416104049000/235
(देवरीकलां ) 		2732004000NRG24190520230250809 19/05/2023 nandkishor 2732004WL004316 nandkishor 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904210 MR NAND KISHORE PARETA STATE BANK OF INDIA(508548)
307 Aklera RJ-273200416104049000/264
(देवरीकलां ) 		2732004000NRG24190520230250817 19/05/2023 komal 2732004WL004316 komal 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904249 MR KOMAL MEENA STATE BANK OF INDIA(508548)
308 Aklera RJ-273200416104049000/373
(देवरीकलां ) 		2732004000NRG24190520230250552 19/05/2023 devesh gautam 2732004WL004314 devesh gautam 00415 SBIN0031269 3060 3060 Processed 25/05/2023 1858904256 MR DEVESH GOTAM STATE BANK OF INDIA(508548)
309 Aklera RJ-273200416104049000/432
(देवरीकलां ) 		2732004000NRG24190520230250560 19/05/2023 minakshi 2732004WL004314 minakshi 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904222 MS MINAKSHI MEENA STATE BANK OF INDIA(508548)
310 Aklera RJ-273200416104049000/437
(देवरीकलां ) 		2732004000NRG24190520230250822 19/05/2023 soniya 2732004WL004316 soniya 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904240 MISS SONA KUMARI STATE BANK OF INDIA(508548)
311 Aklera RJ-273200416104049000/440
(देवरीकलां ) 		2732004000NRG24190520230250564 19/05/2023 lalitkumar 2732004WL004314 lalitkumar 00415 SBIN0031269 3060 3060 Processed 25/05/2023 1858904229 MR LALIT KUMAR MEENA STATE BANK OF INDIA(508548)
312 Aklera RJ-273200416104049000/448
(देवरीकलां ) 		2732004000NRG24190520230250565 19/05/2023 parmand 2732004WL004314 parmand 00415 SBIN0031269 3060 3060 Processed 25/05/2023 1858904237 MR PARMANAND MEENA STATE BANK OF INDIA(508548)
313 Aklera RJ-273200416104049000/449
(देवरीकलां ) 		2732004000NRG24190520230250566 19/05/2023 gyanchand 2732004WL004314 gyanchand 00415 SBIN0031269 3060 3060 Processed 25/05/2023 1858904221 MR GYAN CHAND MEENA SO BHURA LAL MEENA STATE BANK OF INDIA(508548)
314 Aklera RJ-273200416104049000/507
(देवरीकलां ) 		2732004000NRG24190520230250826 19/05/2023 radesyam 2732004WL004316 radesyam 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904230 RADHESHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
315 Aklera RJ-273200416104049000/562
(देवरीकलां ) 		2732004000NRG24190520230250838 19/05/2023 devkinand 2732004WL004316 devkinand 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904231 MR DEVKI NANDAN MEENA STATE BANK OF INDIA(508548)
316 Aklera RJ-273200416104049000/566
(देवरीकलां ) 		2732004000NRG24190520230250840 19/05/2023 rahulkumar 2732004WL004316 rahulkumar 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904272 MR RAHUL KUMAR TELI STATE BANK OF INDIA(508548)
317 Aklera RJ-273200416104049000/567
(देवरीकलां ) 		2732004000NRG24190520230250841 19/05/2023 mamta 2732004WL004316 mamta 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904223 MISS MAMTA MEENA STATE BANK OF INDIA(508548)
318 Aklera RJ-273200416104049000/578
(देवरीकलां ) 		2732004000NRG24190520230250844 19/05/2023 komal 2732004WL004316 komal 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904224 MR KOMAL MEENA STATE BANK OF INDIA(508548)
319 Aklera RJ-273200416104049000/579
(देवरीकलां ) 		2732004000NRG24190520230250845 19/05/2023 kanwarlal 2732004WL004316 kanwarlal 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904228 KANWAR LAL MEENA BANK OF BARODA(606985)
320 Aklera RJ-273200416104049000/581
(देवरीकलां ) 		2732004000NRG24190520230250586 19/05/2023 dikush 2732004WL004314 dikush 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904241 MR DIL KUSH STATE BANK OF INDIA(508548)
321 Aklera RJ-273200416104049000/582
(देवरीकलां ) 		2732004000NRG24190520230250847 19/05/2023 banwarilal 2732004WL004316 banwarilal 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904245 MRS BANWARI BHEEL STATE BANK OF INDIA(508548)
322 Aklera RJ-273200416104049000/80
(देवरीकलां ) 		2732004000NRG24190520230250592 19/05/2023 Kajodilal 2732004WL004314 Kajodilal 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904269 MR KAJODI LAL STATE BANK OF INDIA(508548)
323 Aklera RJ-273200416104049000/83
(देवरीकलां ) 		2732004000NRG24190520230250597 19/05/2023 rambarosibai 2732004WL004314 rambarosibai 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904246 MRS BHAROSI BAI STATE BANK OF INDIA(508548)
324 Aklera RJ-273200416104049000/94
(देवरीकलां ) 		2732004000NRG24190520230250605 19/05/2023 Ramlal 2732004WL004314 Ramlal 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904227 MR RAM LAL STATE BANK OF INDIA(508548)
325 Aklera RJ-273200416104049100/154
(देवरीकलां ) 		2732004000NRG24190520230250852 19/05/2023 seema 2732004WL004316 seema 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904262 MRS SEEMA SAHU STATE BANK OF INDIA(508548)
326 Aklera RJ-273200416104049100/176
(देवरीकलां ) 		2732004000NRG24190520230250855 19/05/2023 kavitabai 2732004WL004316 kavitabai 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904253 MRS KAVITA MEGHWAL STATE BANK OF INDIA(508548)
327 Aklera RJ-273200416104049100/181
(देवरीकलां ) 		2732004000NRG24190520230250856 19/05/2023 suresh 2732004WL004316 suresh 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858903978 MR SURESH MEGHWAL STATE BANK OF INDIA(508548)
328 Aklera RJ-273200416104049100/182
(देवरीकलां ) 		2732004000NRG24190520230250857 19/05/2023 rekha bai 2732004WL004316 rekha bai 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904234 MRS REKHA BAI STATE BANK OF INDIA(508548)
329 Aklera RJ-273200416104049100/197
(देवरीकलां ) 		2732004000NRG24190520230250858 19/05/2023 hansraj 2732004WL004316 hansraj 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904214 MR HANSRAJ MEGHWAL SO HUKAM CHAND MEGHWA STATE BANK OF INDIA(508548)
330 Aklera RJ-273200416104049100/229
(देवरीकलां ) 		2732004000NRG24190520230250860 19/05/2023 mamtabai 2732004WL004316 mamtabai 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904270 MR MAMTA BAI MEGHWAL STATE BANK OF INDIA(508548)
331 Aklera RJ-273200416104049100/370
(देवरीकलां ) 		2732004000NRG24190520230250863 19/05/2023 dilkush 2732004WL004316 dilkush 00415 SBIN0031269 3315 3315 Processed 25/05/2023 1858904236 MR DILKHUSH STATE BANK OF INDIA(508548)
SubTotal 207570 207570
332 Aklera RJ-273200416104042300/487
(देवरीकलां ) 		2732004000NRG24190520230250750 19/05/2023 ramklyan 2732004WL004316 ramklyan 00604 BARB0BRGBXX 3315 3315 Processed 25/05/2023 1858904203 KALYAN SO JODHRAJ SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 Aklera RJ-273200416104042300/545
(देवरीकलां ) 		2732004000NRG24190520230250758 19/05/2023 manju 2732004WL004316 manju 00604 BARB0BRGBXX 3315 3315 Processed 25/05/2023 1858904197 Mrs. MANJU LATA PARETA CENTRAL BANK OF INDIA(607115)
334 Aklera RJ-273200416104042300/600
(देवरीकलां ) 		2732004000NRG24190520230250764 19/05/2023 hemraj 2732004WL004316 hemraj 00604 BARB0BRGBXX 3315 3315 Processed 25/05/2023 1858904204 HEMRAJ MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 Aklera RJ-273200416104042300/611
(देवरीकलां ) 		2732004000NRG24190520230250769 19/05/2023 manbar 2732004WL004316 manbar 00604 BARB0BRGBXX 3315 3315 Processed 25/05/2023 1858904201 MANBHARATA WO KALYAN SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 Aklera RJ-273200416104042300/696
(देवरीकलां ) 		2732004000NRG24190520230250790 19/05/2023 sonu Meena 2732004WL004316 sonu Meena 00604 BARB0BRGBXX 3315 3315 Processed 25/05/2023 1858904208 SONU MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 Aklera RJ-273200416104049000/103
(देवरीकलां ) 		2732004000NRG24190520230250796 19/05/2023 kusumlata 2732004WL004316 kusumlata 00604 BARB0BRGBXX 3315 3315 Processed 25/05/2023 1858904199 KUSUM BAI WO RANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 Aklera RJ-273200416104049000/144
(देवरीकलां ) 		2732004000NRG24190520230250802 19/05/2023 ranglal 2732004WL004316 ranglal 00604 BARB0BRGBXX 3315 3315 Processed 25/05/2023 1858904200 Mr. RANG LAL CENTRAL BANK OF INDIA(607115)
339 Aklera RJ-273200416104049000/155
(देवरीकलां ) 		2732004000NRG24190520230250805 19/05/2023 skuntla 2732004WL004316 skuntla 00604 BARB0BRGBXX 3315 3315 Processed 25/05/2023 1858904198 SHANKUTLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Aklera RJ-273200416104049000/254
(देवरीकलां ) 		2732004000NRG24190520230250816 19/05/2023 anjukumari 2732004WL004316 anjukumari 00604 BARB0BRGBXX 3315 3315 Processed 25/05/2023 1858904205 ANJU KUMARI PARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 Aklera RJ-273200416104049000/427
(देवरीकलां ) 		2732004000NRG24190520230250558 19/05/2023 puspabai 2732004WL004314 puspabai 00604 BARB0BRGBXX 3060 3060 Processed 25/05/2023 1858904209 PUSHPA BAI WO GOKUL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 Aklera RJ-273200416104049000/452
(देवरीकलां ) 		2732004000NRG24190520230250568 19/05/2023 sonali 2732004WL004314 sonali 00604 BARB0BRGBXX 3315 3315 Processed 25/05/2023 1858904206 MS.SONALI SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 Aklera RJ-273200416104049000/543
(देवरीकलां ) 		2732004000NRG24190520230250832 19/05/2023 rakesh 2732004WL004316 rakesh 00604 BARB0BRGBXX 3315 3315 Processed 25/05/2023 1858904207 RAKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 Aklera RJ-273200416104049000/99
(देवरीकलां ) 		2732004000NRG24190520230250850 19/05/2023 manjubai 2732004WL004316 manjubai 00604 BARB0BRGBXX 3315 3315 Processed 25/05/2023 1858904202 MANJU KUMARI WO BHAGIRATH SIGLIKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 42840 42840
Total 1116390 1116390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aklera RJ2732008_190523APB_FTO_44347 Bank of Baroda BARB0AKLERA AKLERA BR., DIST., JHALAWAR, RAJASTHAN 174930
2 Aklera RJ2732008_190523APB_FTO_44347 Bank of Baroda BARB0KESKOT KESHAVPURA KOTA 3315
3 Aklera RJ2732008_190523APB_FTO_44347 Central Bank Of India CBIN0282897 AKLERA (GEHOON KHERI) 71400
4 Aklera RJ2732008_190523APB_FTO_44347 ICICI BANK ICIC0004351 Aklera 3315
5 Aklera RJ2732008_190523APB_FTO_44347 State Bank of India SBIN0006690 AKLERA ADB 603075
6 Aklera RJ2732008_190523APB_FTO_44347 State Bank of India SBIN0010269 MADHUBAN 3315
7 Aklera RJ2732008_190523APB_FTO_44347 State Bank of India SBIN0031231 BANSWARA 3315
8 Aklera RJ2732008_190523APB_FTO_44347 State Bank of India SBIN0031253 I L TOWNSHIP, KOTA 3315
9 Aklera RJ2732008_190523APB_FTO_44347 State Bank of India SBIN0031269 AKLERA 207570
10 Aklera RJ2732008_190523APB_FTO_44347 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX AKLERA 39780
11 Aklera RJ2732008_190523APB_FTO_44347 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALAWAR 3060

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