Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:48:02 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : Aklera
Fto No. : RJ2732008_060623APB_FTO_58013
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-273200415404035400/479
(थनावद ) 		2732004000NRG24050620230418044 06/06/2023 pavan 2732004WL007037 pavan 00032 UTIB0001125 2834 2834 Processed 10/06/2023 2398886749 PAVAN KUMAR SEN BANK OF BARODA(606985)
SubTotal 2834 2834
2 Aklera RJ-273200415404035200/10
(थनावद ) 		2732004000NRG24050620230418298 06/06/2023 RAMPERSAD 2732004WL007040 RAMPERSAD 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886298 RAM PRASAD SO MANNA LAL BANK OF BARODA(606985)
3 Aklera RJ-273200415404035200/116
(थनावद ) 		2732004000NRG24050620230418305 06/06/2023 meena bai 2732004WL007040 meena bai 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886712 Meena Bai BANK OF BARODA(606985)
4 Aklera RJ-273200415404035200/122
(थनावद ) 		2732004000NRG24050620230418308 06/06/2023 bhagwati 2732004WL007040 bhagwati 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886807 MISS BHAGVATI STATE BANK OF INDIA(508548)
5 Aklera RJ-273200415404035200/123
(थनावद ) 		2732004000NRG24050620230418309 06/06/2023 bhartsingh 2732004WL007040 bhartsingh 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886576 Bharat BANK OF BARODA(606985)
6 Aklera RJ-273200415404035200/150
(थनावद ) 		2732004000NRG24050620230418317 06/06/2023 golu gurjar 2732004WL007040 golu gurjar 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886577 Golu Gurjar BANK OF BARODA(606985)
7 Aklera RJ-273200415404035200/152
(थनावद ) 		2732004000NRG24050620230418318 06/06/2023 devendra 2732004WL007040 devendra 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886568 Devendra Gurjar BANK OF BARODA(606985)
8 Aklera RJ-273200415404035200/154
(थनावद ) 		2732004000NRG24050620230418320 06/06/2023 ashok kumar 2732004WL007040 ashok kumar 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886578 ASHOK KUMAR GURJAR BANK OF BARODA(606985)
9 Aklera RJ-273200415404035200/158
(थनावद ) 		2732004000NRG24050620230418322 06/06/2023 bhura lal 2732004WL007040 bhura lal 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886580 Bhuralal BANK OF BARODA(606985)
10 Aklera RJ-273200415404035200/164
(थनावद ) 		2732004000NRG24050620230418325 06/06/2023 meva ram 2732004WL007040 meva ram 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886797 MEVARAM GURJAR SO BIRDHI LAL BANK OF BARODA(606985)
11 Aklera RJ-273200415404035200/165
(थनावद ) 		2732004000NRG24050620230418326 06/06/2023 dinesh 2732004WL007040 dinesh 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886581 Dinesh Gurjar BANK OF BARODA(606985)
12 Aklera RJ-273200415404035200/166
(थनावद ) 		2732004000NRG24050620230418327 06/06/2023 mahesh 2732004WL007040 mahesh 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886806 Mahesh BANK OF BARODA(606985)
13 Aklera RJ-273200415404035200/167
(थनावद ) 		2732004000NRG24050620230418328 06/06/2023 jugraj 2732004WL007040 jugraj 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886579 Jugraj Gurjar BANK OF BARODA(606985)
14 Aklera RJ-273200415404035200/171
(थनावद ) 		2732004000NRG24050620230418332 06/06/2023 kalan bai 2732004WL007040 kalan bai 00045 BARB0AKLERA 2616 2616 Processed 10/06/2023 2398886755 Kala Bai BANK OF BARODA(606985)
15 Aklera RJ-273200415404035200/18
(थनावद ) 		2732004000NRG24050620230418334 06/06/2023 Purilal 2732004WL007040 Purilal 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886270 PURI LAL GURJAR SO RAGHUNATH BANK OF BARODA(606985)
16 Aklera RJ-273200415404035200/2
(थनावद ) 		2732004000NRG24050620230418336 06/06/2023 sobharam 2732004WL007040 sobharam 00045 BARB0AKLERA 2616 2616 Processed 10/06/2023 2398886043 SOBHA RAM SO DHANNA LAL BANK OF BARODA(606985)
17 Aklera RJ-273200415404035200/25
(थनावद ) 		2732004000NRG24050620230418338 06/06/2023 Kanyabai 2732004WL007040 Kanyabai 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886554 KANYA BAIWOKANWAR LAL BANK OF BARODA(606985)
18 Aklera RJ-273200415404035200/36
(थनावद ) 		2732004000NRG24050620230418345 06/06/2023 BIRDHILAL 2732004WL007040 BIRDHILAL 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886204 BIRDHI LAL GURJAR SO DEV LAL GURJAR BANK OF BARODA(606985)
19 Aklera RJ-273200415404035200/37
(थनावद ) 		2732004000NRG24050620230418346 06/06/2023 Kishan gopal 2732004WL007040 Kishan gopal 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886678 KRISHAN KUMAR SO NATHU LAL BANK OF BARODA(606985)
20 Aklera RJ-273200415404035200/39
(थनावद ) 		2732004000NRG24050620230418348 06/06/2023 devi shankar 2732004WL007040 devi shankar 00045 BARB0AKLERA 2616 2616 Processed 10/06/2023 2398886166 DEVI SHANKAR SO RAM KISHAN BANK OF BARODA(606985)
21 Aklera RJ-273200415404035200/43
(थनावद ) 		2732004000NRG24050620230418351 06/06/2023 basanti bai 2732004WL007040 basanti bai 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886747 BASANTI BAI WO MOHAN LAL BANK OF BARODA(606985)
22 Aklera RJ-273200415404035200/43
(थनावद ) 		2732004000NRG24050620230418350 06/06/2023 Mohan lal 2732004WL007040 Mohan lal 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886349 MOHAN LAL SO AMAR LAL BANK OF BARODA(606985)
23 Aklera RJ-273200415404035200/46
(थनावद ) 		2732004000NRG24050620230418353 06/06/2023 Jagnnath 2732004WL007040 Jagnnath 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886237 JAGNNATH SO CHUNNILAL BANK OF BARODA(606985)
24 Aklera RJ-273200415404035200/49
(थनावद ) 		2732004000NRG24050620230418356 06/06/2023 Santosh 2732004WL007040 Santosh 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886721 SANTOSH BAIWOCHITTER LAL BANK OF BARODA(606985)
25 Aklera RJ-273200415404035200/51
(थनावद ) 		2732004000NRG24050620230418358 06/06/2023 Bhanwar singh 2732004WL007040 Bhanwar singh 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886783 BHANWAR SINGH SO RAJENDRA SINGH BANK OF BARODA(606985)
26 Aklera RJ-273200415404035200/53
(थनावद ) 		2732004000NRG24050620230418361 06/06/2023 Ramnarayan 2732004WL007040 Ramnarayan 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886644 MR RAM NARAYAN STATE BANK OF INDIA(508548)
27 Aklera RJ-273200415404035200/54
(थनावद ) 		2732004000NRG24050620230418362 06/06/2023 Mangi lal 2732004WL007040 Mangi lal 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886073 MANGI LAL SO JAI LAL BANK OF BARODA(606985)
28 Aklera RJ-273200415404035200/56
(थनावद ) 		2732004000NRG24050620230418363 06/06/2023 Manni bai 2732004WL007040 Manni bai 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886677 MANNI BAIWOSHRI KISHAN BANK OF BARODA(606985)
29 Aklera RJ-273200415404035200/62
(थनावद ) 		2732004000NRG24050620230418366 06/06/2023 Roshan singh 2732004WL007040 Roshan singh 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886262 ROSHAN SINGH SO NATHU LAL BANK OF BARODA(606985)
30 Aklera RJ-273200415404035200/68
(थनावद ) 		2732004000NRG24050620230418370 06/06/2023 Dannalal 2732004WL007040 Dannalal 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886239 DHANNA LAL BANK OF BARODA(606985)
31 Aklera RJ-273200415404035200/68
(थनावद ) 		2732004000NRG24050620230418371 06/06/2023 Phula bai 2732004WL007040 Phula bai 00045 BARB0AKLERA 2616 2616 Processed 10/06/2023 2398886168 PHOOLA BAI BANK OF BARODA(606985)
32 Aklera RJ-273200415404035200/7
(थनावद ) 		2732004000NRG24050620230418372 06/06/2023 MANGILAL 2732004WL007040 MANGILAL 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886209 MANGILAL SO KALULAL BANK OF BARODA(606985)
33 Aklera RJ-273200415404035200/70
(थनावद ) 		2732004000NRG24050620230418373 06/06/2023 Chhitar lal 2732004WL007040 Chhitar lal 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886611 CHITAR LAL SO PANNA LAL BANK OF BARODA(606985)
34 Aklera RJ-273200415404035200/73
(थनावद ) 		2732004000NRG24050620230418375 06/06/2023 Balram 2732004WL007040 Balram 00045 BARB0AKLERA 2616 2616 Processed 10/06/2023 2398886067 BALRAM SO GORDHAN BANK OF BARODA(606985)
35 Aklera RJ-273200415404035200/77
(थनावद ) 		2732004000NRG24050620230418377 06/06/2023 badribai 2732004WL007040 badribai 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886722 BADRI BAI WO RAMNARAYAN BANK OF BARODA(606985)
36 Aklera RJ-273200415404035200/77
(थनावद ) 		2732004000NRG24050620230418376 06/06/2023 ramnarayan 2732004WL007040 ramnarayan 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886172 RAMNARAYAN SO GHASILAL BANK OF BARODA(606985)
37 Aklera RJ-273200415404035200/8
(थनावद ) 		2732004000NRG24050620230418379 06/06/2023 Ramdayal 2732004WL007040 Ramdayal 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886707 Ram Dayal BANK OF BARODA(606985)
38 Aklera RJ-273200415404035200/80
(थनावद ) 		2732004000NRG24050620230418380 06/06/2023 Kalu lal 2732004WL007040 Kalu lal 00045 BARB0AKLERA 2616 2616 Processed 10/06/2023 2398886642 KALULAL SO DEVLAL BANK OF BARODA(606985)
39 Aklera RJ-273200415404035200/87
(थनावद ) 		2732004000NRG24050620230418382 06/06/2023 Laxminarayan 2732004WL007040 Laxminarayan 00045 BARB0AKLERA 2616 2616 Processed 10/06/2023 2398886065 LAKSHMINARAYAN SO MOHAN LAL BANK OF BARODA(606985)
40 Aklera RJ-273200415404035200/9
(थनावद ) 		2732004000NRG24050620230418383 06/06/2023 Hemraj 2732004WL007040 Hemraj 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886754 Hemraj BANK OF BARODA(606985)
41 Aklera RJ-273200415404035300/10
(थनावद ) 		2732004000NRG24050620230417950 06/06/2023 Ramkalyand 2732004WL007036 Ramkalyand 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886606 KALYAAN SO MAGI LAL BANK OF BARODA(606985)
42 Aklera RJ-273200415404035300/10
(थनावद ) 		2732004000NRG24050620230417951 06/06/2023 sumitra bai 2732004WL007036 sumitra bai 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886068 SUMITRA WO KALYAN BANK OF BARODA(606985)
43 Aklera RJ-273200415404035300/100
(थनावद ) 		2732004000NRG24050620230417952 06/06/2023 kampuri bai 2732004WL007036 kampuri bai 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886470 MRS KAMPOORI MEENA STATE BANK OF INDIA(508548)
44 Aklera RJ-273200415404035300/101
(थनावद ) 		2732004000NRG24050620230417953 06/06/2023 BHADUR SING 2732004WL007036 BHADUR SING 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886569 Bahadur Singh BANK OF BARODA(606985)
45 Aklera RJ-273200415404035300/103
(थनावद ) 		2732004000NRG24050620230417954 06/06/2023 BHOJRAJ 2732004WL007036 BHOJRAJ 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886406 BHOJRAJSO MOHAN LAL BANK OF BARODA(606985)
46 Aklera RJ-273200415404035300/103
(थनावद ) 		2732004000NRG24050620230417955 06/06/2023 NRESH BAI 2732004WL007036 NRESH BAI 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886537 NARESH BAI DO BIHARILAL GURJAR UNION BANK OF INDIA(508500)
47 Aklera RJ-273200415404035300/106
(थनावद ) 		2732004000NRG24050620230417956 06/06/2023 LEKHRAJ 2732004WL007036 LEKHRAJ 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886471 Lekharaj Gurjar BANK OF BARODA(606985)
48 Aklera RJ-273200415404035300/107
(थनावद ) 		2732004000NRG24050620230417957 06/06/2023 hariram 2732004WL007036 hariram 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886412 HariramGujar BANK OF BARODA(606985)
49 Aklera RJ-273200415404035300/108
(थनावद ) 		2732004000NRG24050620230417959 06/06/2023 govind 2732004WL007036 govind 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886084 GOVIND SO GOPAL BANK OF BARODA(606985)
50 Aklera RJ-273200415404035300/11
(थनावद ) 		2732004000NRG24050620230417960 06/06/2023 Jagannath 2732004WL007036 Jagannath 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886781 JAGANNATH SO BHANWAR LAL BANK OF BARODA(606985)
51 Aklera RJ-273200415404035300/11
(थनावद ) 		2732004000NRG24050620230417961 06/06/2023 Raghunathibai 2732004WL007036 Raghunathibai 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886753 RAGHUNATHI BAI WO JAGNNATH BANK OF BARODA(606985)
52 Aklera RJ-273200415404035300/110
(थनावद ) 		2732004000NRG24050620230417962 06/06/2023 rakesh 2732004WL007036 rakesh 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886475 MR RAKESH KUMAR GURJAR STATE BANK OF INDIA(508548)
53 Aklera RJ-273200415404035300/111
(थनावद ) 		2732004000NRG24050620230417963 06/06/2023 MANBHAR BAI 2732004WL007036 MANBHAR BAI 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886457 MRS MANBHAR BAI STATE BANK OF INDIA(508548)
54 Aklera RJ-273200415404035300/112
(थनावद ) 		2732004000NRG24050620230417964 06/06/2023 RINKI 2732004WL007036 RINKI 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886469 Rinki BANK OF BARODA(606985)
55 Aklera RJ-273200415404035300/113
(थनावद ) 		2732004000NRG24050620230417965 06/06/2023 MADHU BAI 2732004WL007036 MADHU BAI 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886424 MadhuBai BANK OF BARODA(606985)
56 Aklera RJ-273200415404035300/118
(थनावद ) 		2732004000NRG24050620230417966 06/06/2023 bharat raj 2732004WL007036 bharat raj 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886106 BHARATARAJ SO BADRI LAL BANK OF BARODA(606985)
57 Aklera RJ-273200415404035300/119
(थनावद ) 		2732004000NRG24050620230417968 06/06/2023 lokesh gurjar 2732004WL007036 lokesh gurjar 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886410 LokeshKumar BANK OF BARODA(606985)
58 Aklera RJ-273200415404035300/12
(थनावद ) 		2732004000NRG24050620230417969 06/06/2023 hari chand 2732004WL007036 hari chand 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886699 Hari Chand Meena BANK OF BARODA(606985)
59 Aklera RJ-273200415404035300/120
(थनावद ) 		2732004000NRG24050620230417970 06/06/2023 ashokraj 2732004WL007036 ashokraj 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886462 Ashok Raj BANK OF BARODA(606985)
60 Aklera RJ-273200415404035300/120
(थनावद ) 		2732004000NRG24050620230417971 06/06/2023 kavita bai 2732004WL007036 kavita bai 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886463 Kavita Bai BANK OF BARODA(606985)
61 Aklera RJ-273200415404035300/121
(थनावद ) 		2732004000NRG24050620230417972 06/06/2023 sharda 2732004WL007036 sharda 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886297 SHARDA BAI GURJAR DO MANGI LAL BANK OF BARODA(606985)
62 Aklera RJ-273200415404035300/122
(थनावद ) 		2732004000NRG24050620230417973 06/06/2023 harishankar 2732004WL007036 harishankar 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886476 MR HARISHANKAR MEENA STATE BANK OF INDIA(508548)
63 Aklera RJ-273200415404035300/123
(थनावद ) 		2732004000NRG24050620230417975 06/06/2023 nitu 2732004WL007036 nitu 00045 BARB0AKLERA 2808 2808 Processed 10/06/2023 2398886480 NITU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
64 Aklera RJ-273200415404035300/128
(थनावद ) 		2732004000NRG24050620230417978 06/06/2023 hokamchand 2732004WL007036 hokamchand 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886429 Hokamchand Meena BANK OF BARODA(606985)
65 Aklera RJ-273200415404035300/129
(थनावद ) 		2732004000NRG24050620230417979 06/06/2023 bhura lal 2732004WL007036 bhura lal 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886473 Bhura Lal BANK OF BARODA(606985)
66 Aklera RJ-273200415404035300/13
(थनावद ) 		2732004000NRG24050620230417980 06/06/2023 bherulal 2732004WL007036 bherulal 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886560 BheruLal BANK OF BARODA(606985)
67 Aklera RJ-273200415404035300/13
(थनावद ) 		2732004000NRG24050620230417981 06/06/2023 Dhakhabai 2732004WL007036 Dhakhabai 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886312 DAKHA BAI WO BHERU LAL BANK OF BARODA(606985)
68 Aklera RJ-273200415404035300/131
(थनावद ) 		2732004000NRG24050620230417982 06/06/2023 monu kumar 2732004WL007036 monu kumar 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886420 Monu Kumar Gurjar BANK OF BARODA(606985)
69 Aklera RJ-273200415404035300/132
(थनावद ) 		2732004000NRG24050620230417985 06/06/2023 surendra kumar 2732004WL007036 surendra kumar 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886477 NARENDRA KUMAR GURJAR BANK OF BARODA(606985)
70 Aklera RJ-273200415404035300/133
(थनावद ) 		2732004000NRG24050620230417986 06/06/2023 pradeep kumar 2732004WL007036 pradeep kumar 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886465 PRADEEP KUMAR MEEMA BANK OF BARODA(606985)
71 Aklera RJ-273200415404035300/14
(थनावद ) 		2732004000NRG24050620230417987 06/06/2023 Hansraj 2732004WL007036 Hansraj 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886553 Hansraj BANK OF BARODA(606985)
72 Aklera RJ-273200415404035300/14
(थनावद ) 		2732004000NRG24050620230417988 06/06/2023 Kaleebai 2732004WL007036 Kaleebai 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886088 KALI BAI W O HANSRAJ GURJAR BANK OF BARODA(606985)
73 Aklera RJ-273200415404035300/15
(थनावद ) 		2732004000NRG24050620230417989 06/06/2023 moti lal 2732004WL007036 moti lal 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886621 Moti Lal Meena BANK OF BARODA(606985)
74 Aklera RJ-273200415404035300/16
(थनावद ) 		2732004000NRG24050620230417990 06/06/2023 Jasojadabai 2732004WL007036 Jasojadabai 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886752 JASHODA BAI BANK OF BARODA(606985)
75 Aklera RJ-273200415404035300/17
(थनावद ) 		2732004000NRG24050620230417992 06/06/2023 kampuri bai 2732004WL007036 kampuri bai 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886626 KAMPURI BAI W O NAND KISHOR BANK OF BARODA(606985)
76 Aklera RJ-273200415404035300/17
(थनावद ) 		2732004000NRG24050620230417991 06/06/2023 Nandkisor 2732004WL007036 Nandkisor 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886058 MRS BALCHAND MEENA STATE BANK OF INDIA(508548)
77 Aklera RJ-273200415404035300/18
(थनावद ) 		2732004000NRG24050620230417993 06/06/2023 Bandesingh 2732004WL007036 Bandesingh 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886601 BAJE SINGH GURARGENDI LAL BANK OF BARODA(606985)
78 Aklera RJ-273200415404035300/18
(थनावद ) 		2732004000NRG24050620230417994 06/06/2023 manni bai 2732004WL007036 manni bai 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886417 MANNI BAI WO BADRI SINGH BANK OF BARODA(606985)
79 Aklera RJ-273200415404035300/19
(थनावद ) 		2732004000NRG24050620230417996 06/06/2023 Nandkavar 2732004WL007036 Nandkavar 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886557 NandKavarBai BANK OF BARODA(606985)
80 Aklera RJ-273200415404035300/2
(थनावद ) 		2732004000NRG24050620230417998 06/06/2023 Devbai 2732004WL007036 Devbai 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886631 Dev Bai BANK OF BARODA(606985)
81 Aklera RJ-273200415404035300/2
(थनावद ) 		2732004000NRG24050620230417997 06/06/2023 ram lal 2732004WL007036 ram lal 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886705 Ramlal BANK OF BARODA(606985)
82 Aklera RJ-273200415404035300/21
(थनावद ) 		2732004000NRG24050620230417999 06/06/2023 Urmlabai 2732004WL007036 Urmlabai 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886650 URMILA BAI GHANSHYAM BANK OF BARODA(606985)
83 Aklera RJ-273200415404035300/22
(थनावद ) 		2732004000NRG24050620230418120 06/06/2023 Puspabai 2732004WL007038 Puspabai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886276 Pushpa Bai BANK OF BARODA(606985)
84 Aklera RJ-273200415404035300/22
(थनावद ) 		2732004000NRG24050620230418119 06/06/2023 Ramkalyand 2732004WL007038 Ramkalyand 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886235 RAMKALYAN MEENA BANK OF BARODA(606985)
85 Aklera RJ-273200415404035300/24
(थनावद ) 		2732004000NRG24050620230418123 06/06/2023 pappu lal 2732004WL007038 pappu lal 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886639 PAPU LAL MEENA S O RATAN LAL BANK OF BARODA(606985)
86 Aklera RJ-273200415404035300/26
(थनावद ) 		2732004000NRG24050620230418125 06/06/2023 Birdhilal 2732004WL007038 Birdhilal 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886260 BIRDHI LAL AIRTEL PAYMENTS BANK LIMITED(990288)
87 Aklera RJ-273200415404035300/26
(थनावद ) 		2732004000NRG24050620230418126 06/06/2023 Guddibai 2732004WL007038 Guddibai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886625 GuddiBai BANK OF BARODA(606985)
88 Aklera RJ-273200415404035300/29
(थनावद ) 		2732004000NRG24050620230418127 06/06/2023 Babulal 2732004WL007038 Babulal 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886596 BABULAL GUJAR BANK OF BARODA(606985)
89 Aklera RJ-273200415404035300/3
(थनावद ) 		2732004000NRG24050620230418129 06/06/2023 bhawani shankar 2732004WL007038 bhawani shankar 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886414 BHAWWANI SHANKAR SO AMARLAL BANK OF BARODA(606985)
90 Aklera RJ-273200415404035300/30
(थनावद ) 		2732004000NRG24050620230418131 06/06/2023 Mangilal 2732004WL007038 Mangilal 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886421 Mangi Lal BANK OF BARODA(606985)
91 Aklera RJ-273200415404035300/31
(थनावद ) 		2732004000NRG24050620230418133 06/06/2023 Mangilal 2732004WL007038 Mangilal 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886603 MANGILAL GURJAR S O JAGNNATH JI GURJAR BANK OF BARODA(606985)
92 Aklera RJ-273200415404035300/32
(थनावद ) 		2732004000NRG24050620230418134 06/06/2023 Mohanlal 2732004WL007038 Mohanlal 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886266 MR MOHAN LAL STATE BANK OF INDIA(508548)
93 Aklera RJ-273200415404035300/32
(थनावद ) 		2732004000NRG24050620230418135 06/06/2023 Sugnabai 2732004WL007038 Sugnabai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886173 Mrs. SUGNA BAI MEENA CENTRAL BANK OF INDIA(607115)
94 Aklera RJ-273200415404035300/33
(थनावद ) 		2732004000NRG24050620230418137 06/06/2023 Kalleebai 2732004WL007038 Kalleebai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886598 KaliBai BANK OF BARODA(606985)
95 Aklera RJ-273200415404035300/33
(थनावद ) 		2732004000NRG24050620230418136 06/06/2023 Rampertap 2732004WL007038 Rampertap 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886599 RamPratap BANK OF BARODA(606985)
96 Aklera RJ-273200415404035300/35
(थनावद ) 		2732004000NRG24050620230418140 06/06/2023 Maneesha 2732004WL007038 Maneesha 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886590 ManishaBai BANK OF BARODA(606985)
97 Aklera RJ-273200415404035300/36
(थनावद ) 		2732004000NRG24050620230418142 06/06/2023 Manbarbai 2732004WL007038 Manbarbai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886107 MANBHAR BAI WO JAGDISH BANK OF BARODA(606985)
98 Aklera RJ-273200415404035300/37
(थनावद ) 		2732004000NRG24050620230418144 06/06/2023 Nandkisor 2732004WL007038 Nandkisor 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886680 NANDKISHOR SO DEVILAL GURJAR BANK OF BARODA(606985)
99 Aklera RJ-273200415404035300/37
(थनावद ) 		2732004000NRG24050620230418143 06/06/2023 ramjanki 2732004WL007038 ramjanki 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886759 RAM JANKI WO NAND KISHOR BANK OF BARODA(606985)
100 Aklera RJ-273200415404035300/38
(थनावद ) 		2732004000NRG24050620230418146 06/06/2023 Mangibai 2732004WL007038 Mangibai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886117 MANGI BAI WO RAMKALYAN GUJAR BANK OF BARODA(606985)
101 Aklera RJ-273200415404035300/38
(थनावद ) 		2732004000NRG24050620230418145 06/06/2023 Ramkalyand 2732004WL007038 Ramkalyand 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886246 RAMKALYAN SO GANGA RAM BANK OF BARODA(606985)
102 Aklera RJ-273200415404035300/4
(थनावद ) 		2732004000NRG24050620230418147 06/06/2023 bhojraj 2732004WL007038 bhojraj 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886303 BHOJRAJ SO KISHAN LAL UNION BANK OF INDIA(508500)
103 Aklera RJ-273200415404035300/4
(थनावद ) 		2732004000NRG24050620230418148 06/06/2023 dhapu bai 2732004WL007038 dhapu bai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886612 DHAPU BAI WO BHOJRAJ BANK OF BARODA(606985)
104 Aklera RJ-273200415404035300/41
(थनावद ) 		2732004000NRG24050620230418150 06/06/2023 kanti bai 2732004WL007038 kanti bai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886658 KANTI BAI WO NAND LAL BANK OF BARODA(606985)
105 Aklera RJ-273200415404035300/42
(थनावद ) 		2732004000NRG24050620230418152 06/06/2023 Kamlabai 2732004WL007038 Kamlabai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886646 KamlaBai BANK OF BARODA(606985)
106 Aklera RJ-273200415404035300/42
(थनावद ) 		2732004000NRG24050620230418151 06/06/2023 ram chandar 2732004WL007038 ram chandar 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886615 RAM CHANDRA SO GENDI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 Aklera RJ-273200415404035300/44
(थनावद ) 		2732004000NRG24050620230418153 06/06/2023 Gansilal 2732004WL007038 Gansilal 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886123 GHANSI LAL SO KISHAN LAL BANK OF BARODA(606985)
108 Aklera RJ-273200415404035300/45
(थनावद ) 		2732004000NRG24050620230418156 06/06/2023 Desraj 2732004WL007038 Desraj 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886438 DESRAJ SO RAMKALYAN BANK OF BARODA(606985)
109 Aklera RJ-273200415404035300/45
(थनावद ) 		2732004000NRG24050620230418155 06/06/2023 Molakbai 2732004WL007038 Molakbai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886214 MOLAK BAI WO DESHRAJ BANK OF BARODA(606985)
110 Aklera RJ-273200415404035300/46
(थनावद ) 		2732004000NRG24050620230418157 06/06/2023 Ramhet 2732004WL007038 Ramhet 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886610 RAMHET SO PRBHU LAL BANK OF BARODA(606985)
111 Aklera RJ-273200415404035300/48
(थनावद ) 		2732004000NRG24050620230418159 06/06/2023 Nandlal 2732004WL007038 Nandlal 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886600 NANDLAL SO GOKUL BANK OF BARODA(606985)
112 Aklera RJ-273200415404035300/49
(थनावद ) 		2732004000NRG24050620230418162 06/06/2023 kali bai 2732004WL007038 kali bai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886647 Kali Bai BANK OF BARODA(606985)
113 Aklera RJ-273200415404035300/49
(थनावद ) 		2732004000NRG24050620230418161 06/06/2023 Nathulal 2732004WL007038 Nathulal 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886616 Nathulal BANK OF BARODA(606985)
114 Aklera RJ-273200415404035300/5
(थनावद ) 		2732004000NRG24050620230418163 06/06/2023 Kelash bai 2732004WL007038 Kelash bai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886597 KELASH BAI BANK OF BARODA(606985)
115 Aklera RJ-273200415404035300/5
(थनावद ) 		2732004000NRG24050620230418164 06/06/2023 lokesh 2732004WL007038 lokesh 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886698 LOKESH GURJAR S O RADHESHYAM BANK OF BARODA(606985)
116 Aklera RJ-273200415404035300/51
(थनावद ) 		2732004000NRG24050620230418166 06/06/2023 Hemraj 2732004WL007038 Hemraj 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886443 HEMRAJ GURJAR SO KISHAN LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 Aklera RJ-273200415404035300/51
(थनावद ) 		2732004000NRG24050620230418167 06/06/2023 Mitubai 2732004WL007038 Mitubai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886453 MITTUBAI BANK OF BARODA(606985)
118 Aklera RJ-273200415404035300/52
(थनावद ) 		2732004000NRG24050620230418168 06/06/2023 Rambilas 2732004WL007038 Rambilas 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886186 RAMBILAS SO RAM LAL BANK OF BARODA(606985)
119 Aklera RJ-273200415404035300/54
(थनावद ) 		2732004000NRG24050620230418171 06/06/2023 Kantibai 2732004WL007038 Kantibai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886407 KantiBai BANK OF BARODA(606985)
120 Aklera RJ-273200415404035300/56
(थनावद ) 		2732004000NRG24050620230418173 06/06/2023 Dhannibai 2732004WL007038 Dhannibai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886493 DHANNI BAI WO DHANRAJ BANK OF BARODA(606985)
121 Aklera RJ-273200415404035300/56
(थनावद ) 		2732004000NRG24050620230418172 06/06/2023 Dhanraj 2732004WL007038 Dhanraj 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886437 DHANRAJ SO JAGANNATH GURJAR BANK OF BARODA(606985)
122 Aklera RJ-273200415404035300/6
(थनावद ) 		2732004000NRG24050620230418176 06/06/2023 Kamlabai 2732004WL007038 Kamlabai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886685 KAMALA BAI WO SEETA RAM BANK OF BARODA(606985)
123 Aklera RJ-273200415404035300/6
(थनावद ) 		2732004000NRG24050620230418175 06/06/2023 seeta 2732004WL007038 seeta 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886643 SITARAM GUJAR AIRTEL PAYMENTS BANK LIMITED(990288)
124 Aklera RJ-273200415404035300/60
(थनावद ) 		2732004000NRG24050620230418178 06/06/2023 Bhuleebai 2732004WL007038 Bhuleebai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886748 BHULL BAI WO DEVKARAN BANK OF BARODA(606985)
125 Aklera RJ-273200415404035300/60
(थनावद ) 		2732004000NRG24050620230418177 06/06/2023 Devkard 2732004WL007038 Devkard 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886174 DEVKARAN SO FATTA LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 Aklera RJ-273200415404035300/61
(थनावद ) 		2732004000NRG24050620230418179 06/06/2023 Balram 2732004WL007038 Balram 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886628 BALARAM MEENA SO DEV KARAN MEENA BANK OF BARODA(606985)
127 Aklera RJ-273200415404035300/65
(थनावद ) 		2732004000NRG24050620230418180 06/06/2023 Shankarlal 2732004WL007038 Shankarlal 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886492 SHANKAR LAL SO JAGANNATH BANK OF BARODA(606985)
128 Aklera RJ-273200415404035300/67
(थनावद ) 		2732004000NRG24050620230418182 06/06/2023 Hemlatabai 2732004WL007038 Hemlatabai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886670 HEMLATA WOMAHAVEER BANK OF BARODA(606985)
129 Aklera RJ-273200415404035300/67
(थनावद ) 		2732004000NRG24050620230418181 06/06/2023 mahaveer 2732004WL007038 mahaveer 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886317 MAHAVIR SO BHAIRULAL BANK OF BARODA(606985)
130 Aklera RJ-273200415404035300/68
(थनावद ) 		2732004000NRG24050620230418184 06/06/2023 Omparkash 2732004WL007038 Omparkash 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886812 OM PARKASH MEENA SO DEVKAREN MEENA BANK OF BARODA(606985)
131 Aklera RJ-273200415404035300/7
(थनावद ) 		2732004000NRG24050620230418185 06/06/2023 Rampersad 2732004WL007038 Rampersad 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886036 RAM PRASAD SO RAMLAL BANK OF BARODA(606985)
132 Aklera RJ-273200415404035300/7
(थनावद ) 		2732004000NRG24050620230418186 06/06/2023 santosh bai 2732004WL007038 santosh bai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886809 SANTOSH BAI WO RAM PRASAD BANK OF BARODA(606985)
133 Aklera RJ-273200415404035300/70
(थनावद ) 		2732004000NRG24050620230418187 06/06/2023 savitri bai 2732004WL007038 savitri bai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886772 Muskan Gurjar BANK OF BARODA(606985)
134 Aklera RJ-273200415404035300/71
(थनावद ) 		2732004000NRG24050620230418188 06/06/2023 pappulal 2732004WL007038 pappulal 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886455 PAPPULAL SO RAM KLYAN BANK OF BARODA(606985)
135 Aklera RJ-273200415404035300/71
(थनावद ) 		2732004000NRG24050620230418189 06/06/2023 Rukmdibai 2732004WL007038 Rukmdibai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886130 RUKAMANI BAI WO PAPPU LAL BANK OF BARODA(606985)
136 Aklera RJ-273200415404035300/72
(थनावद ) 		2732004000NRG24050620230418190 06/06/2023 mahaveer 2732004WL007038 mahaveer 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886669 Mahaveer Prasad BANK OF BARODA(606985)
137 Aklera RJ-273200415404035300/73
(थनावद ) 		2732004000NRG24050620230418192 06/06/2023 Papulal 2732004WL007038 Papulal 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886609 PAPPULAL SO BHAVANISHANKAR BANK OF BARODA(606985)
138 Aklera RJ-273200415404035300/74
(थनावद ) 		2732004000NRG24050620230418194 06/06/2023 Madakchand 2732004WL007038 Madakchand 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886627 MANKACHAND SO KISHAN LAL BANK OF BARODA(606985)
139 Aklera RJ-273200415404035300/74
(थनावद ) 		2732004000NRG24050620230418195 06/06/2023 Manjubai 2732004WL007038 Manjubai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886494 Manju Bai BANK OF BARODA(606985)
140 Aklera RJ-273200415404035300/75
(थनावद ) 		2732004000NRG24050620230418196 06/06/2023 Danraj 2732004WL007038 Danraj 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886502 DHANNA LAL SO GOPAL BANK OF BARODA(606985)
141 Aklera RJ-273200415404035300/75
(थनावद ) 		2732004000NRG24050620230418197 06/06/2023 kali bai 2732004WL007038 kali bai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886037 KALI BAI WO DHANNALAL BANK OF BARODA(606985)
142 Aklera RJ-273200415404035300/76
(थनावद ) 		2732004000NRG24050620230418198 06/06/2023 Heeralal 2732004WL007038 Heeralal 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886645 HEERA LAL SO GANGA RAM BANK OF BARODA(606985)
143 Aklera RJ-273200415404035300/76
(थनावद ) 		2732004000NRG24050620230418199 06/06/2023 Kamleshbai 2732004WL007038 Kamleshbai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886674 KAMLESH BAI WO HIRA LAL BANK OF BARODA(606985)
144 Aklera RJ-273200415404035300/77
(थनावद ) 		2732004000NRG24050620230418201 06/06/2023 Kajodibai 2732004WL007038 Kajodibai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886538 Kajodi Bai BANK OF BARODA(606985)
145 Aklera RJ-273200415404035300/77
(थनावद ) 		2732004000NRG24050620230418200 06/06/2023 Ramsurup 2732004WL007038 Ramsurup 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886653 Ramswroop BANK OF BARODA(606985)
146 Aklera RJ-273200415404035300/79
(थनावद ) 		2732004000NRG24050620230418204 06/06/2023 girja bai 2732004WL007038 girja bai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886524 Mrs. GIRAJ BAI CENTRAL BANK OF INDIA(607115)
147 Aklera RJ-273200415404035300/80
(थनावद ) 		2732004000NRG24050620230418205 06/06/2023 Badrilal 2732004WL007038 Badrilal 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886641 BadriLal BANK OF BARODA(606985)
148 Aklera RJ-273200415404035300/80
(थनावद ) 		2732004000NRG24050620230418206 06/06/2023 Sumitrabai 2732004WL007038 Sumitrabai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886733 SUMITRA BAI WO KALYAN BANK OF BARODA(606985)
149 Aklera RJ-273200415404035300/81
(थनावद ) 		2732004000NRG24050620230418207 06/06/2023 Mukesh 2732004WL007038 Mukesh 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886613 Mukesh BANK OF BARODA(606985)
150 Aklera RJ-273200415404035300/81
(थनावद ) 		2732004000NRG24050620230418208 06/06/2023 Reena bai 2732004WL007039 Reena bai 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886608 ReenaBai BANK OF BARODA(606985)
151 Aklera RJ-273200415404035300/82
(थनावद ) 		2732004000NRG24050620230418209 06/06/2023 Jodraj 2732004WL007039 Jodraj 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886436 JodharajMeena BANK OF BARODA(606985)
152 Aklera RJ-273200415404035300/82
(थनावद ) 		2732004000NRG24050620230418210 06/06/2023 Rekha bai 2732004WL007039 Rekha bai 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886702 REKHAWO JODHARAJ MEENA BANK OF BARODA(606985)
153 Aklera RJ-273200415404035300/83
(थनावद ) 		2732004000NRG24050620230418211 06/06/2023 chothmal 2732004WL007039 chothmal 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886467 CHOTHMAL GURJAR SO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 Aklera RJ-273200415404035300/83
(थनावद ) 		2732004000NRG24050620230418212 06/06/2023 mamta bai 2732004WL007039 mamta bai 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886321 MAMTA WO CHAUTHMAL BANK OF BARODA(606985)
155 Aklera RJ-273200415404035300/84
(थनावद ) 		2732004000NRG24050620230418213 06/06/2023 Panchulal 2732004WL007039 Panchulal 00045 BARB0AKLERA 238 238 Processed 10/06/2023 2398886814 Pachulal BANK OF BARODA(606985)
156 Aklera RJ-273200415404035300/86
(थनावद ) 		2732004000NRG24050620230418216 06/06/2023 mamta bai 2732004WL007039 mamta bai 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886309 MAMTA BAI WO RAMSWARUP BANK OF BARODA(606985)
157 Aklera RJ-273200415404035300/86
(थनावद ) 		2732004000NRG24050620230418215 06/06/2023 ramswaroop 2732004WL007039 ramswaroop 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886655 MR RAMSWROOP MEENA STATE BANK OF INDIA(508548)
158 Aklera RJ-273200415404035300/89
(थनावद ) 		2732004000NRG24050620230418219 06/06/2023 JITAML MEENA 2732004WL007039 JITAML MEENA 00045 BARB0AKLERA 238 238 Processed 10/06/2023 2398886602 MR JITMAL MEENA STATE BANK OF INDIA(508548)
159 Aklera RJ-273200415404035300/9
(थनावद ) 		2732004000NRG24050620230418221 06/06/2023 Ramkalyan 2732004WL007039 Ramkalyan 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886665 RAMKALYAN MEENA BANK OF BARODA(606985)
160 Aklera RJ-273200415404035300/90
(थनावद ) 		2732004000NRG24050620230418223 06/06/2023 bhuri bai 2732004WL007039 bhuri bai 00045 BARB0AKLERA 238 238 Processed 10/06/2023 2398886510 BHURI BAI SO GHASI LAL BANK OF BARODA(606985)
161 Aklera RJ-273200415404035300/91
(थनावद ) 		2732004000NRG24050620230418224 06/06/2023 dhrmraj 2732004WL007039 dhrmraj 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886607 DHARMARAJ GUJAR SO RAM KALYAN BANK OF BARODA(606985)
162 Aklera RJ-273200415404035300/91
(थनावद ) 		2732004000NRG24050620230418225 06/06/2023 MAMTA BAI 2732004WL007039 MAMTA BAI 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886042 MAMTA WO DHARMARAJ BANK OF BARODA(606985)
163 Aklera RJ-273200415404035300/93
(थनावद ) 		2732004000NRG24050620230418226 06/06/2023 kushiram meena 2732004WL007039 kushiram meena 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886629 MR KUSHIRAM MEENA STATE BANK OF INDIA(508548)
164 Aklera RJ-273200415404035300/94
(थनावद ) 		2732004000NRG24050620230418228 06/06/2023 RAKESH MEENA 2732004WL007039 RAKESH MEENA 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886556 RakeshKumarMeena BANK OF BARODA(606985)
165 Aklera RJ-273200415404035300/95
(थनावद ) 		2732004000NRG24050620230418229 06/06/2023 mana bai 2732004WL007039 mana bai 00045 BARB0AKLERA 238 238 Processed 10/06/2023 2398886652 Maana Bai BANK OF BARODA(606985)
166 Aklera RJ-273200415404035300/96
(थनावद ) 		2732004000NRG24050620230418231 06/06/2023 kavita 2732004WL007039 kavita 00045 BARB0AKLERA 238 238 Processed 10/06/2023 2398886423 KavitaBai BANK OF BARODA(606985)
167 Aklera RJ-273200415404035300/96
(थनावद ) 		2732004000NRG24050620230418230 06/06/2023 shnkrlal 2732004WL007039 shnkrlal 00045 BARB0AKLERA 238 238 Processed 10/06/2023 2398886630 SHANKARLAL SO RAMLAL MEENA BANK OF BARODA(606985)
168 Aklera RJ-273200415404035300/97
(थनावद ) 		2732004000NRG24050620230418233 06/06/2023 sunita bai 2732004WL007039 sunita bai 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886526 Sunita Bai BANK OF BARODA(606985)
169 Aklera RJ-273200415404035300/98
(थनावद ) 		2732004000NRG24050620230418234 06/06/2023 shivraj 2732004WL007039 shivraj 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886808 ShivaRaj BANK OF BARODA(606985)
170 Aklera RJ-273200415404035300/98
(थनावद ) 		2732004000NRG24050620230418235 06/06/2023 vasundara bai 2732004WL007039 vasundara bai 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886811 VASUNDHARA BAI W O SHIVRAJ BANK OF BARODA(606985)
171 Aklera RJ-273200415404035400/101
(थनावद ) 		2732004000NRG24050620230418236 06/06/2023 Rambilas 2732004WL007039 Rambilas 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886425 Rambilas BANK OF BARODA(606985)
172 Aklera RJ-273200415404035400/102
(थनावद ) 		2732004000NRG24050620230418239 06/06/2023 badam bai 2732004WL007039 badam bai 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886708 Badam Bai BANK OF BARODA(606985)
173 Aklera RJ-273200415404035400/102
(थनावद ) 		2732004000NRG24050620230418238 06/06/2023 shankrlal 2732004WL007039 shankrlal 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886238 SHANKAR LAL BANK OF BARODA(606985)
174 Aklera RJ-273200415404035400/104
(थनावद ) 		2732004000NRG24050620230418000 06/06/2023 kajodi lal 2732004WL007037 kajodi lal 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886122 KAJODI LAL SO KALU LAL BANK OF BARODA(606985)
175 Aklera RJ-273200415404035400/107
(थनावद ) 		2732004000NRG24050620230418240 06/06/2023 chandra kalan 2732004WL007039 chandra kalan 00045 BARB0AKLERA 2604 2604 Processed 10/06/2023 2398886113 KALAN BAI WO PRAHALAD BANK OF BARODA(606985)
176 Aklera RJ-273200415404035400/108
(थनावद ) 		2732004000NRG24050620230418241 06/06/2023 Koshalyabai 2732004WL007039 Koshalyabai 00045 BARB0AKLERA 2387 2387 Processed 10/06/2023 2398886250 KOSHLYA BAI BANK OF BARODA(606985)
177 Aklera RJ-273200415404035400/111
(थनावद ) 		2732004000NRG24050620230418749 06/06/2023 Mangi bai 2732004WL007046 Mangi bai 00045 BARB0AKLERA 2795 2795 Processed 10/06/2023 2398886112 MANGI BAI WO JAMANA LAL BANK OF BARODA(606985)
178 Aklera RJ-273200415404035400/112
(थनावद ) 		2732004000NRG24050620230418243 06/06/2023 Kalavatibai 2732004WL007039 Kalavatibai 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886228 KALAVATI BAI BANK OF BARODA(606985)
179 Aklera RJ-273200415404035400/112
(थनावद ) 		2732004000NRG24050620230418242 06/06/2023 Rajendar 2732004WL007039 Rajendar 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886218 RAJENDRA KUMAR KOTAK MAHINDRA BANK LTD(607420)
180 Aklera RJ-273200415404035400/115
(थनावद ) 		2732004000NRG24050620230418245 06/06/2023 ghisi bai 2732004WL007039 ghisi bai 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886392 GHISI BAI BANK OF BARODA(606985)
181 Aklera RJ-273200415404035400/115
(थनावद ) 		2732004000NRG24050620230418244 06/06/2023 Mohanlal 2732004WL007039 Mohanlal 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886484 MOHAN SO GOPI LAL BANK OF BARODA(606985)
182 Aklera RJ-273200415404035400/116
(थनावद ) 		2732004000NRG24050620230418246 06/06/2023 Billubai 2732004WL007039 Billubai 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886454 BILU BAIWOSUNDER LAL BANK OF BARODA(606985)
183 Aklera RJ-273200415404035400/116
(थनावद ) 		2732004000NRG24050620230418247 06/06/2023 Sundarlal 2732004WL007039 Sundarlal 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886558 Sunderlal BANK OF BARODA(606985)
184 Aklera RJ-273200415404035400/124
(थनावद ) 		2732004000NRG24050620230417906 06/06/2023 bhuli 2732004WL007034 bhuli 00045 BARB0AKLERA 2821 2821 Processed 10/06/2023 2398886044 BHULI BAI MEENA WO GHASI LAL MEENA BANK OF BARODA(606985)
185 Aklera RJ-273200415404035400/124
(थनावद ) 		2732004000NRG24050620230417905 06/06/2023 ghansilal 2732004WL007034 ghansilal 00045 BARB0AKLERA 2821 2821 Processed 10/06/2023 2398886273 GHONSI SO BAL CHAND BANK OF BARODA(606985)
186 Aklera RJ-273200415404035400/126
(थनावद ) 		2732004000NRG24050620230418248 06/06/2023 Ramsurup 2732004WL007039 Ramsurup 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886444 Ramswarup Meena BANK OF BARODA(606985)
187 Aklera RJ-273200415404035400/127
(थनावद ) 		2732004000NRG24050620230418002 06/06/2023 jagdish 2732004WL007037 jagdish 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886220 JAGDISH CHAND MEHARA BANK OF BARODA(606985)
188 Aklera RJ-273200415404035400/127
(थनावद ) 		2732004000NRG24050620230418001 06/06/2023 shobha bai 2732004WL007037 shobha bai 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886217 SHOBHA BAI WO JAGDISH BANK OF BARODA(606985)
189 Aklera RJ-273200415404035400/134
(थनावद ) 		2732004000NRG24050620230418004 06/06/2023 Kanteebai 2732004WL007037 Kanteebai 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886663 KANTI BAI BANK OF BARODA(606985)
190 Aklera RJ-273200415404035400/134
(थनावद ) 		2732004000NRG24050620230418003 06/06/2023 pappulal 2732004WL007037 pappulal 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886660 PAPPU LAL BANK OF BARODA(606985)
191 Aklera RJ-273200415404035400/135
(थनावद ) 		2732004000NRG24050620230417907 06/06/2023 Dhannalal 2732004WL007034 Dhannalal 00045 BARB0AKLERA 2604 2604 Processed 10/06/2023 2398886485 Dhannalal BANK OF BARODA(606985)
192 Aklera RJ-273200415404035400/135
(थनावद ) 		2732004000NRG24050620230417908 06/06/2023 ramjanki 2732004WL007034 ramjanki 00045 BARB0AKLERA 2604 2604 Processed 10/06/2023 2398886338 RAMJANKI BAI BANK OF BARODA(606985)
193 Aklera RJ-273200415404035400/143
(थनावद ) 		2732004000NRG24050620230418005 06/06/2023 Bhuleebai 2732004WL007037 Bhuleebai 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886490 BHULI BAI BANK OF BARODA(606985)
194 Aklera RJ-273200415404035400/143
(थनावद ) 		2732004000NRG24050620230418006 06/06/2023 Birdheelal 2732004WL007037 Birdheelal 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886265 BIRDHI LAL SO SHANKAR LAL BANK OF BARODA(606985)
195 Aklera RJ-273200415404035400/149
(थनावद ) 		2732004000NRG24050620230418658 06/06/2023 Bharosi bai 2732004WL007045 Bharosi bai 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886271 BHAROSI BAI WO PURI LAL BANK OF BARODA(606985)
196 Aklera RJ-273200415404035400/153
(थनावद ) 		2732004000NRG24050620230418659 06/06/2023 dhannna lal 2732004WL007045 dhannna lal 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886386 DHANNA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
197 Aklera RJ-273200415404035400/153
(थनावद ) 		2732004000NRG24050620230418660 06/06/2023 Dhapubai 2732004WL007045 Dhapubai 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886387 DHAPU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Aklera RJ-273200415404035400/156
(थनावद ) 		2732004000NRG24050620230418007 06/06/2023 Shantibai 2732004WL007037 Shantibai 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886397 SHANTI BAI BANK OF BARODA(606985)
199 Aklera RJ-273200415404035400/159
(थनावद ) 		2732004000NRG24050620230418011 06/06/2023 Mangibai 2732004WL007037 Mangibai 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886219 MANGI BAI WO DEVI LAL BANK OF BARODA(606985)
200 Aklera RJ-273200415404035400/16
(थनावद ) 		2732004000NRG24050620230417909 06/06/2023 Rekhabai 2732004WL007034 Rekhabai 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886383 RAMREKHA BAI BANK OF BARODA(606985)
201 Aklera RJ-273200415404035400/165
(थनावद ) 		2732004000NRG24050620230417911 06/06/2023 Bhavribai 2732004WL007034 Bhavribai 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886131 BHAVARI BAI WO PARBHU LAL BANK OF BARODA(606985)
202 Aklera RJ-273200415404035400/165
(थनावद ) 		2732004000NRG24050620230417910 06/06/2023 parbhulal 2732004WL007034 parbhulal 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886160 PRABHU LAL MEENA SO MANGI LAL MEENA BANK OF BARODA(606985)
203 Aklera RJ-273200415404035400/167
(थनावद ) 		2732004000NRG24050620230418250 06/06/2023 Rekhabai 2732004WL007039 Rekhabai 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886341 RAKHA BAI BANK OF BARODA(606985)
204 Aklera RJ-273200415404035400/167
(थनावद ) 		2732004000NRG24050620230418251 06/06/2023 sheela meena 2732004WL007039 sheela meena 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886352 SHILA KUMARI MEENA DO RAMCHANDRA MEENA BANK OF BARODA(606985)
205 Aklera RJ-273200415404035400/169
(थनावद ) 		2732004000NRG24050620230418661 06/06/2023 Berjmohan 2732004WL007045 Berjmohan 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886211 BRIJ MOHAN SO GANGA RAM BANK OF BARODA(606985)
206 Aklera RJ-273200415404035400/172
(थनावद ) 		2732004000NRG24050620230418752 06/06/2023 Kalabtibai 2732004WL007046 Kalabtibai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886449 KALAVATI BAI WO NAVAL KISHOR MEENA BANK OF BARODA(606985)
207 Aklera RJ-273200415404035400/174
(थनावद ) 		2732004000NRG24050620230418662 06/06/2023 Kanhilal 2732004WL007045 Kanhilal 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886325 KANHEYALAL MEENA BANK OF BARODA(606985)
208 Aklera RJ-273200415404035400/174
(थनावद ) 		2732004000NRG24050620230418663 06/06/2023 kirabai 2732004WL007045 kirabai 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886330 HIRA BAI BANK OF BARODA(606985)
209 Aklera RJ-273200415404035400/175
(थनावद ) 		2732004000NRG24050620230418664 06/06/2023 dhanraj 2732004WL007045 dhanraj 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886243 DHAN RAJ MEENA SO KALYAN BANK OF BARODA(606985)
210 Aklera RJ-273200415404035400/175
(थनावद ) 		2732004000NRG24050620230418665 06/06/2023 diripti bai 2732004WL007045 diripti bai 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886346 DROPATI BAI BANK OF BARODA(606985)
211 Aklera RJ-273200415404035400/176
(थनावद ) 		2732004000NRG24050620230418667 06/06/2023 Purilal 2732004WL007045 Purilal 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886430 PURI BAI BANK OF BARODA(606985)
212 Aklera RJ-273200415404035400/176
(थनावद ) 		2732004000NRG24050620230418666 06/06/2023 Ramkalyand 2732004WL007045 Ramkalyand 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886400 KALYAN MEENA BANK OF BARODA(606985)
213 Aklera RJ-273200415404035400/18
(थनावद ) 		2732004000NRG24050620230418254 06/06/2023 Kanyabai 2732004WL007039 Kanyabai 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886440 KanyaBai BANK OF BARODA(606985)
214 Aklera RJ-273200415404035400/180
(थनावद ) 		2732004000NRG24050620230418754 06/06/2023 Aneeta Bai 2732004WL007046 Aneeta Bai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886223 VANITA BAI MEENA BANK OF BARODA(606985)
215 Aklera RJ-273200415404035400/180
(थनावद ) 		2732004000NRG24050620230418753 06/06/2023 Kesahchand 2732004WL007046 Kesahchand 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886701 KAILASH CHAND MEENA SO BAL CHAND MEENA BANK OF BARODA(606985)
216 Aklera RJ-273200415404035400/181
(थनावद ) 		2732004000NRG24050620230418255 06/06/2023 GAJANAND MEENA 2732004WL007039 GAJANAND MEENA 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886299 GAJANAND MEENA SO HIRA LAL BANK OF BARODA(606985)
217 Aklera RJ-273200415404035400/181
(थनावद ) 		2732004000NRG24050620230418256 06/06/2023 MAMTA BAI 2732004WL007039 MAMTA BAI 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886402 MAMTA BAI BANK OF BARODA(606985)
218 Aklera RJ-273200415404035400/187
(थनावद ) 		2732004000NRG24050620230418757 06/06/2023 Kamlabai 2732004WL007046 Kamlabai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886129 KAMLA BAI WO MANGI LAL BANK OF BARODA(606985)
219 Aklera RJ-273200415404035400/187
(थनावद ) 		2732004000NRG24050620230418756 06/06/2023 Sumanlata 2732004WL007046 Sumanlata 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886506 MRS SUMAN LATA STATE BANK OF INDIA(508548)
220 Aklera RJ-273200415404035400/189
(थनावद ) 		2732004000NRG24050620230418257 06/06/2023 kalulala 2732004WL007039 kalulala 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886264 KALU SO GENDA BANK OF BARODA(606985)
221 Aklera RJ-273200415404035400/189
(थनावद ) 		2732004000NRG24050620230418258 06/06/2023 Suganabai 2732004WL007039 Suganabai 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886046 SUGGANABAI WO KALU BANK OF BARODA(606985)
222 Aklera RJ-273200415404035400/19
(थनावद ) 		2732004000NRG24050620230418259 06/06/2023 Devishankar 2732004WL007039 Devishankar 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886620 DEVISHANKER SO BHERULAL BANK OF BARODA(606985)
223 Aklera RJ-273200415404035400/19
(थनावद ) 		2732004000NRG24050620230418260 06/06/2023 nresh bai 2732004WL007039 nresh bai 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886619 NARS BAI WO DEVI SHANKAR BANK OF BARODA(606985)
224 Aklera RJ-273200415404035400/190
(थनावद ) 		2732004000NRG24050620230418758 06/06/2023 Lekh Raj Meena 2732004WL007046 Lekh Raj Meena 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886763 LEKHANI PRAJAPATI PUNJAB NATIONAL BANK(508568)
225 Aklera RJ-273200415404035400/191
(थनावद ) 		2732004000NRG24050620230418759 06/06/2023 danmal 2732004WL007046 danmal 00045 BARB0AKLERA 2580 2580 Processed 10/06/2023 2398886459 Danmal BANK OF BARODA(606985)
226 Aklera RJ-273200415404035400/191
(थनावद ) 		2732004000NRG24050620230418760 06/06/2023 Kelasheebai 2732004WL007046 Kelasheebai 00045 BARB0AKLERA 2580 2580 Processed 10/06/2023 2398886334 KAILA BAI BANK OF BARODA(606985)
227 Aklera RJ-273200415404035400/193
(थनावद ) 		2732004000NRG24050620230418668 06/06/2023 puri lal 2732004WL007045 puri lal 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886447 PURI LAL MEENASOBHERULAL MEENA BANK OF BARODA(606985)
228 Aklera RJ-273200415404035400/195
(थनावद ) 		2732004000NRG24050620230418261 06/06/2023 Babulal 2732004WL007039 Babulal 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886815 BABU LAL SO GENDI LAL BANK OF BARODA(606985)
229 Aklera RJ-273200415404035400/199
(थनावद ) 		2732004000NRG24050620230417913 06/06/2023 CHANDRAKALA 2732004WL007034 CHANDRAKALA 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886664 CHANDRA KALA WO JAGDISH BANK OF BARODA(606985)
230 Aklera RJ-273200415404035400/201-A
(थनावद ) 		2732004000NRG24050620230418762 06/06/2023 badam 2732004WL007046 badam 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886385 BADAM BAI BANK OF BARODA(606985)
231 Aklera RJ-273200415404035400/201-A
(थनावद ) 		2732004000NRG24050620230418761 06/06/2023 ramlal 2732004WL007046 ramlal 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886727 Ram Lal Meena BANK OF BARODA(606985)
232 Aklera RJ-273200415404035400/202
(थनावद ) 		2732004000NRG24050620230418262 06/06/2023 kanhaiyalal 2732004WL007039 kanhaiyalal 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886110 KANHEYA LAL SO MANNALAL BANK OF BARODA(606985)
233 Aklera RJ-273200415404035400/207
(थनावद ) 		2732004000NRG24050620230418263 06/06/2023 Balchand 2732004WL007039 Balchand 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886726 BALCHAND MEENA SO GANESSH RAM BANK OF BARODA(606985)
234 Aklera RJ-273200415404035400/210
(थनावद ) 		2732004000NRG24050620230418763 06/06/2023 bardhi bai 2732004WL007046 bardhi bai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886242 BARDI BAI WO KAJODI LAL BANK OF BARODA(606985)
235 Aklera RJ-273200415404035400/212
(थनावद ) 		2732004000NRG24050620230418669 06/06/2023 Champalal 2732004WL007045 Champalal 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886729 Champa Lal Meena BANK OF BARODA(606985)
236 Aklera RJ-273200415404035400/218
(थनावद ) 		2732004000NRG24050620230418764 06/06/2023 Santosh 2732004WL007046 Santosh 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886446 SANTOSH BAI BANK OF BARODA(606985)
237 Aklera RJ-273200415404035400/219
(थनावद ) 		2732004000NRG24050620230418670 06/06/2023 bhuralal 2732004WL007045 bhuralal 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886458 BHURA LAL MEENA BANK OF BARODA(606985)
238 Aklera RJ-273200415404035400/219
(थनावद ) 		2732004000NRG24050620230418671 06/06/2023 kali bai 2732004WL007045 kali bai 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886114 KALI BAI WO BHURA LAL BANK OF BARODA(606985)
239 Aklera RJ-273200415404035400/220
(थनावद ) 		2732004000NRG24050620230418265 06/06/2023 bhuri 2732004WL007039 bhuri 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886452 BHURI BAI BANK OF BARODA(606985)
240 Aklera RJ-273200415404035400/220
(थनावद ) 		2732004000NRG24050620230418264 06/06/2023 Ramlal 2732004WL007039 Ramlal 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886486 RAMLAL SO KISHANLAL BANK OF BARODA(606985)
241 Aklera RJ-273200415404035400/224
(थनावद ) 		2732004000NRG24050620230418766 06/06/2023 sugan lal 2732004WL007046 sugan lal 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886381 SUGANA BAI BANK OF BARODA(606985)
242 Aklera RJ-273200415404035400/226
(थनावद ) 		2732004000NRG24050620230418672 06/06/2023 moti lal 2732004WL007045 moti lal 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886229 MOTILAL MEENA BANK OF BARODA(606985)
243 Aklera RJ-273200415404035400/226
(थनावद ) 		2732004000NRG24050620230418673 06/06/2023 Panabai 2732004WL007045 Panabai 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886221 PANA BAI MEENA BANK OF BARODA(606985)
244 Aklera RJ-273200415404035400/228
(थनावद ) 		2732004000NRG24050620230418768 06/06/2023 chandar kala 2732004WL007046 chandar kala 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886380 CHANDRAKALA BAI BANK OF BARODA(606985)
245 Aklera RJ-273200415404035400/228
(थनावद ) 		2732004000NRG24050620230418767 06/06/2023 Devishankar 2732004WL007046 Devishankar 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886259 DEVI SHANKAR SO RAM NATH BANK OF BARODA(606985)
246 Aklera RJ-273200415404035400/231
(थनावद ) 		2732004000NRG24050620230418012 06/06/2023 jamna lal 2732004WL007037 jamna lal 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886689 JAMNALAL MEHAR BANK OF BARODA(606985)
247 Aklera RJ-273200415404035400/231
(थनावद ) 		2732004000NRG24050620230418013 06/06/2023 Seetabai 2732004WL007037 Seetabai 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886552 SITA BAI BANK OF BARODA(606985)
248 Aklera RJ-273200415404035400/236
(थनावद ) 		2732004000NRG24050620230417914 06/06/2023 Papulal 2732004WL007034 Papulal 00045 BARB0AKLERA 2821 2821 Processed 10/06/2023 2398886251 PAPPU LAL SO KISHAN LAL BANK OF BARODA(606985)
249 Aklera RJ-273200415404035400/236
(थनावद ) 		2732004000NRG24050620230418014 06/06/2023 Puribai 2732004WL007037 Puribai 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886202 PURI BAI WO PAPPU LAL BANK OF BARODA(606985)
250 Aklera RJ-273200415404035400/239
(थनावद ) 		2732004000NRG24050620230418769 06/06/2023 kelash 2732004WL007046 kelash 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886121 KAILASH BAI WO RAM LAL BANK OF BARODA(606985)
251 Aklera RJ-273200415404035400/24
(थनावद ) 		2732004000NRG24050620230418267 06/06/2023 Choteebai 2732004WL007039 Choteebai 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886175 CHOTI BAI WO DANMAL MEENA BANK OF BARODA(606985)
252 Aklera RJ-273200415404035400/24
(थनावद ) 		2732004000NRG24050620230418266 06/06/2023 Danmal 2732004WL007039 Danmal 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886296 DAN MAL SO RAM NARAYAN BANK OF BARODA(606985)
253 Aklera RJ-273200415404035400/242
(थनावद ) 		2732004000NRG24050620230418674 06/06/2023 Bardibai 2732004WL007045 Bardibai 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886176 BADRI BAI WO KALU LAL BANK OF BARODA(606985)
254 Aklera RJ-273200415404035400/245
(थनावद ) 		2732004000NRG24050620230418016 06/06/2023 Jamnabai 2732004WL007037 Jamnabai 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886185 JAMNA BAI WO RATAN LAL BANK OF BARODA(606985)
255 Aklera RJ-273200415404035400/245
(थनावद ) 		2732004000NRG24050620230418015 06/06/2023 Ratanlal 2732004WL007037 Ratanlal 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886261 RATAN LAL SO PANCHYA BANK OF BARODA(606985)
256 Aklera RJ-273200415404035400/248
(थनावद ) 		2732004000NRG24050620230418268 06/06/2023 bajrang lal 2732004WL007039 bajrang lal 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886275 BAJRANG LAL BAIRWA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Aklera RJ-273200415404035400/248
(थनावद ) 		2732004000NRG24050620230418269 06/06/2023 Santoshbai 2732004WL007039 Santoshbai 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886198 SANTOS BAI BAIRWA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Aklera RJ-273200415404035400/250
(थनावद ) 		2732004000NRG24050620230418676 06/06/2023 girrajbai 2732004WL007045 girrajbai 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886534 GIRIJA BAI WO RAMLAL BANK OF BARODA(606985)
259 Aklera RJ-273200415404035400/250
(थनावद ) 		2732004000NRG24050620230418675 06/06/2023 ramlal 2732004WL007045 ramlal 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886535 RAMLAL HARIJAN SO BAPULAL BANK OF BARODA(606985)
260 Aklera RJ-273200415404035400/251
(थनावद ) 		2732004000NRG24050620230418677 06/06/2023 Manjubai 2732004WL007045 Manjubai 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886379 MANJU BAI BANK OF BARODA(606985)
261 Aklera RJ-273200415404035400/257
(थनावद ) 		2732004000NRG24050620230418771 06/06/2023 Gaytribai 2732004WL007046 Gaytribai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886324 GAYTRI BAI BANK OF BARODA(606985)
262 Aklera RJ-273200415404035400/258
(थनावद ) 		2732004000NRG24050620230418271 06/06/2023 chandarkalabai 2732004WL007039 chandarkalabai 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886227 CHANDRAKALA BAI MEENA BANK OF BARODA(606985)
263 Aklera RJ-273200415404035400/258
(थनावद ) 		2732004000NRG24050620230418270 06/06/2023 Chogalal 2732004WL007039 Chogalal 00045 BARB0AKLERA 2821 2821 Processed 10/06/2023 2398886547 CHOGA LAL SO BIRDHI LAL BANK OF BARODA(606985)
264 Aklera RJ-273200415404035400/259
(थनावद ) 		2732004000NRG24050620230418273 06/06/2023 Kelabai 2732004WL007039 Kelabai 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886224 KAILASH BAI MEENA BANK OF BARODA(606985)
265 Aklera RJ-273200415404035400/260
(थनावद ) 		2732004000NRG24050620230418772 06/06/2023 Chotibai 2732004WL007046 Chotibai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886672 CHOTU LAL S O HIRA LAL BANK OF BARODA(606985)
266 Aklera RJ-273200415404035400/260
(थनावद ) 		2732004000NRG24050620230418773 06/06/2023 Santosh 2732004WL007046 Santosh 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886700 SANTOSH BAI W O CHOTU BANK OF BARODA(606985)
267 Aklera RJ-273200415404035400/267
(थनावद ) 		2732004000NRG24050620230418678 06/06/2023 Rampiyaribai 2732004WL007045 Rampiyaribai 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886709 RAMPYARI BAI BANK OF BARODA(606985)
268 Aklera RJ-273200415404035400/277
(थनावद ) 		2732004000NRG24050620230418275 06/06/2023 Ravina meena 2732004WL007039 Ravina meena 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886252 RAVINA KUMARI MEENA DO JAGDISH CHANDRA BANK OF BARODA(606985)
269 Aklera RJ-273200415404035400/277
(थनावद ) 		2732004000NRG24050620230418274 06/06/2023 Santosbai 2732004WL007039 Santosbai 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886431 SANTOS BAI BANK OF BARODA(606985)
270 Aklera RJ-273200415404035400/279
(थनावद ) 		2732004000NRG24050620230418679 06/06/2023 kalyani bai 2732004WL007045 kalyani bai 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886395 KALYANI BAI BANK OF BARODA(606985)
271 Aklera RJ-273200415404035400/283
(थनावद ) 		2732004000NRG24050620230418619 06/06/2023 Ram lal 2732004WL007044 Ram lal 00045 BARB0AKLERA 3500 3500 Processed 10/06/2023 2398886479 RAHUL MEENA BANK OF BARODA(606985)
272 Aklera RJ-273200415404035400/285
(थनावद ) 		2732004000NRG24050620230418017 06/06/2023 Poolabai 2732004WL007037 Poolabai 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886049 PHULA BAI WO RAMAKISHAN BANK OF BARODA(606985)
273 Aklera RJ-273200415404035400/285
(थनावद ) 		2732004000NRG24050620230417915 06/06/2023 Ramkishan 2732004WL007034 Ramkishan 00045 BARB0AKLERA 2821 2821 Processed 10/06/2023 2398886048 RAMAKISHAN SO SO RAMLAL BANK OF BARODA(606985)
274 Aklera RJ-273200415404035400/290
(थनावद ) 		2732004000NRG24050620230418680 06/06/2023 sundar bai 2732004WL007045 sundar bai 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886340 SUNDAR BAI WO GHASI LAL MEENA BANK OF BARODA(606985)
275 Aklera RJ-273200415404035400/291
(थनावद ) 		2732004000NRG24050620230418681 06/06/2023 badri lal 2732004WL007045 badri lal 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886194 BADRI LAL MEENA SO GHASI LAL MEENA BANK OF BARODA(606985)
276 Aklera RJ-273200415404035400/301
(थनावद ) 		2732004000NRG24050620230418276 06/06/2023 dharasingh 2732004WL007039 dharasingh 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886272 DHARASINGH SO KALYAN BANK OF BARODA(606985)
277 Aklera RJ-273200415404035400/301
(थनावद ) 		2732004000NRG24050620230418277 06/06/2023 manju bai 2732004WL007039 manju bai 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886382 Manju Bai BANK OF BARODA(606985)
278 Aklera RJ-273200415404035400/304
(थनावद ) 		2732004000NRG24050620230417917 06/06/2023 Kaleebai 2732004WL007034 Kaleebai 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886399 KALI BAI BANK OF BARODA(606985)
279 Aklera RJ-273200415404035400/304
(थनावद ) 		2732004000NRG24050620230417916 06/06/2023 Ramkishan 2732004WL007034 Ramkishan 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886082 RAM KISHAN SO BALA BANK OF BARODA(606985)
280 Aklera RJ-273200415404035400/308
(थनावद ) 		2732004000NRG24050620230418278 06/06/2023 chandrakalan 2732004WL007039 chandrakalan 00045 BARB0AKLERA 2821 2821 Processed 10/06/2023 2398886344 CHANDRAKALA BAI BANK OF BARODA(606985)
281 Aklera RJ-273200415404035400/310
(थनावद ) 		2732004000NRG24050620230418280 06/06/2023 prem bai 2732004WL007039 prem bai 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886034 PREM BAI WO KISHNA BANK OF BARODA(606985)
282 Aklera RJ-273200415404035400/326
(थनावद ) 		2732004000NRG24050620230418774 06/06/2023 Deveelal 2732004WL007046 Deveelal 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886215 DEVILAL MEHARA BANK OF BARODA(606985)
283 Aklera RJ-273200415404035400/326
(थनावद ) 		2732004000NRG24050620230418775 06/06/2023 Santoshbai 2732004WL007046 Santoshbai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886348 SANTOSH BAI BANK OF BARODA(606985)
284 Aklera RJ-273200415404035400/329
(थनावद ) 		2732004000NRG24050620230418281 06/06/2023 rajendra 2732004WL007039 rajendra 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886269 RAJENDER MEENA SO KESARI LAL MEENA BANK OF BARODA(606985)
285 Aklera RJ-273200415404035400/330
(थनावद ) 		2732004000NRG24050620230418776 06/06/2023 LALTA BAI 2732004WL007046 LALTA BAI 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886070 LALATA BAI WO NAVAL KISHORE BANK OF BARODA(606985)
286 Aklera RJ-273200415404035400/332
(थनावद ) 		2732004000NRG24050620230418284 06/06/2023 kelash bai 2732004WL007039 kelash bai 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886434 KailashabaiMeena BANK OF BARODA(606985)
287 Aklera RJ-273200415404035400/332
(थनावद ) 		2732004000NRG24050620230418283 06/06/2023 Papulal 2732004WL007039 Papulal 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886450 PAPPU LAL MEENA SO RAMNARAYAN MEENA BANK OF BARODA(606985)
288 Aklera RJ-273200415404035400/333
(थनावद ) 		2732004000NRG24050620230418286 06/06/2023 hemlata bai 2732004WL007039 hemlata bai 00045 BARB0AKLERA 2821 2821 Processed 10/06/2023 2398886072 HEMLATA WO RAMAPURAN BANK OF BARODA(606985)
289 Aklera RJ-273200415404035400/335
(थनावद ) 		2732004000NRG24050620230418287 06/06/2023 Gaytribai 2732004WL007039 Gaytribai 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886339 GAYATRI BAI BANK OF BARODA(606985)
290 Aklera RJ-273200415404035400/336
(थनावद ) 		2732004000NRG24050620230418777 06/06/2023 bali bai 2732004WL007046 bali bai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886401 BALI BAI WO DEVISHANKAR MEENA BANK OF BARODA(606985)
291 Aklera RJ-273200415404035400/336
(थनावद ) 		2732004000NRG24050620230418778 06/06/2023 Devishankar 2732004WL007046 Devishankar 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886704 DEVI SHANKAR SO RANGLAL MEENA BANK OF BARODA(606985)
292 Aklera RJ-273200415404035400/340
(थनावद ) 		2732004000NRG24050620230418779 06/06/2023 Jasodabai 2732004WL007046 Jasodabai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886203 JASODA BAI MEENA WO KAMLESH KUMAR MEENA BANK OF BARODA(606985)
293 Aklera RJ-273200415404035400/341
(थनावद ) 		2732004000NRG24050620230417918 06/06/2023 Himraj 2732004WL007034 Himraj 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886648 HEMRAJ SO KAINHAIYA LAL BANK OF BARODA(606985)
294 Aklera RJ-273200415404035400/341
(थनावद ) 		2732004000NRG24050620230417919 06/06/2023 mamta bai 2732004WL007034 mamta bai 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886332 MAMTA SEN BANK OF BARODA(606985)
295 Aklera RJ-273200415404035400/343
(थनावद ) 		2732004000NRG24050620230417920 06/06/2023 Bhuralal 2732004WL007034 Bhuralal 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886241 BHURA LAL SO KANHAIYA LAL BANK OF BARODA(606985)
296 Aklera RJ-273200415404035400/343
(थनावद ) 		2732004000NRG24050620230417921 06/06/2023 Sunitabai 2732004WL007034 Sunitabai 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886328 SUNITA BAI BANK OF BARODA(606985)
297 Aklera RJ-273200415404035400/346
(थनावद ) 		2732004000NRG24050620230418019 06/06/2023 Norangeebai 2732004WL007037 Norangeebai 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886216 NAVRANGI BAI WO RAM KALYAN BANK OF BARODA(606985)
298 Aklera RJ-273200415404035400/349
(थनावद ) 		2732004000NRG24050620230418020 06/06/2023 Balram 2732004WL007037 Balram 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886583 BALARAM BAIRWA SO RAM LAL BAIRWA BANK OF BARODA(606985)
299 Aklera RJ-273200415404035400/349
(थनावद ) 		2732004000NRG24050620230418021 06/06/2023 Santosbai 2732004WL007037 Santosbai 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886319 SANTOSH BAI WO BALARAM BANK OF BARODA(606985)
300 Aklera RJ-273200415404035400/350
(थनावद ) 		2732004000NRG24050620230418289 06/06/2023 kali bai 2732004WL007039 kali bai 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886451 KaliBai BANK OF BARODA(606985)
301 Aklera RJ-273200415404035400/350
(थनावद ) 		2732004000NRG24050620230418288 06/06/2023 Omperksh 2732004WL007039 Omperksh 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886225 OMPRAKASH MEENA BANK OF BARODA(606985)
302 Aklera RJ-273200415404035400/352
(थनावद ) 		2732004000NRG24050620230418290 06/06/2023 Manneebai 2732004WL007039 Manneebai 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886384 MANNI BAI BANK OF BARODA(606985)
303 Aklera RJ-273200415404035400/359
(थनावद ) 		2732004000NRG24050620230418291 06/06/2023 nati bai 2732004WL007039 nati bai 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886127 NITU BAI WO RAMPRSAD BANK OF BARODA(606985)
304 Aklera RJ-273200415404035400/359
(थनावद ) 		2732004000NRG24050620230418022 06/06/2023 Rampersad 2732004WL007037 Rampersad 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886632 RAM PARSAD MEENA SO KALU LAL BANK OF BARODA(606985)
305 Aklera RJ-273200415404035400/365
(थनावद ) 		2732004000NRG24050620230418780 06/06/2023 devilal 2732004WL007046 devilal 00045 BARB0AKLERA 2795 2795 Processed 10/06/2023 2398886637 DEVI LAL SO MATHURA LAL BANK OF BARODA(606985)
306 Aklera RJ-273200415404035400/365
(थनावद ) 		2732004000NRG24050620230418781 06/06/2023 gudi bai 2732004WL007046 gudi bai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886636 GUDDI BAIWODEVI LAL BANK OF BARODA(606985)
307 Aklera RJ-273200415404035400/37
(थनावद ) 		2732004000NRG24050620230418024 06/06/2023 Geetabai 2732004WL007037 Geetabai 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886391 GEETA BAI BANK OF BARODA(606985)
308 Aklera RJ-273200415404035400/371
(थनावद ) 		2732004000NRG24050620230418683 06/06/2023 Gangaram 2732004WL007045 Gangaram 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886295 GANGA RAM SO BHAVAR LAL BANK OF BARODA(606985)
309 Aklera RJ-273200415404035400/371
(थनावद ) 		2732004000NRG24050620230418682 06/06/2023 Shantibai 2732004WL007045 Shantibai 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886169 SHANTI BAI MEENA BANK OF BARODA(606985)
310 Aklera RJ-273200415404035400/372
(थनावद ) 		2732004000NRG24050620230418782 06/06/2023 sonabai 2732004WL007046 sonabai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886226 SONA BAI MEENA BANK OF BARODA(606985)
311 Aklera RJ-273200415404035400/377
(थनावद ) 		2732004000NRG24050620230418684 06/06/2023 Chotulal 2732004WL007045 Chotulal 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886659 Ramchandra BANK OF BARODA(606985)
312 Aklera RJ-273200415404035400/377
(थनावद ) 		2732004000NRG24050620230418685 06/06/2023 nirmala 2732004WL007045 nirmala 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886377 NIRMALA BAI MEENA BANK OF BARODA(606985)
313 Aklera RJ-273200415404035400/378
(थनावद ) 		2732004000NRG24050620230418686 06/06/2023 Manjubai 2732004WL007045 Manjubai 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886222 MANJU BAI MEENA BANK OF BARODA(606985)
314 Aklera RJ-273200415404035400/379
(थनावद ) 		2732004000NRG24050620230418687 06/06/2023 desh raj meena 2732004WL007045 desh raj meena 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886314 DESH RAJ SO KALU LAL BANK OF BARODA(606985)
315 Aklera RJ-273200415404035400/38
(थनावद ) 		2732004000NRG24050620230418026 06/06/2023 Geesibai 2732004WL007037 Geesibai 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886394 GHISI BAI BANK OF BARODA(606985)
316 Aklera RJ-273200415404035400/38
(थनावद ) 		2732004000NRG24050620230418025 06/06/2023 Shreekalyand 2732004WL007037 Shreekalyand 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886456 SHRI KALYAN SO KANVAR LAL BANK OF BARODA(606985)
317 Aklera RJ-273200415404035400/381
(थनावद ) 		2732004000NRG24050620230418688 06/06/2023 Hansraj 2732004WL007045 Hansraj 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886742 HANSRAJ S O KALU LAL BANK OF BARODA(606985)
318 Aklera RJ-273200415404035400/382
(थनावद ) 		2732004000NRG24050620230418783 06/06/2023 rakesh 2732004WL007046 rakesh 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886060 RAKESHAKUMAR SO KAJODILAL BANK OF BARODA(606985)
319 Aklera RJ-273200415404035400/382
(थनावद ) 		2732004000NRG24050620230418784 06/06/2023 santosh 2732004WL007046 santosh 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886234 SUNITA BAI BANK OF BARODA(606985)
320 Aklera RJ-273200415404035400/384
(थनावद ) 		2732004000NRG24050620230418027 06/06/2023 tina bai 2732004WL007037 tina bai 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886810 TINA WO DASHARATH BANK OF BARODA(606985)
321 Aklera RJ-273200415404035400/386
(थनावद ) 		2732004000NRG24050620230418785 06/06/2023 Satyanaryand 2732004WL007046 Satyanaryand 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886667 SATYA NARAYAN PARIK SO BHERULAL PARIK BANK OF BARODA(606985)
322 Aklera RJ-273200415404035400/388
(थनावद ) 		2732004000NRG24050620230418690 06/06/2023 banvaribai 2732004WL007045 banvaribai 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886231 BHANWARI BAI MEENA BANK OF BARODA(606985)
323 Aklera RJ-273200415404035400/388
(थनावद ) 		2732004000NRG24050620230418689 06/06/2023 kanvarlal 2732004WL007045 kanvarlal 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886230 KANWARLAL MEENA BANK OF BARODA(606985)
324 Aklera RJ-273200415404035400/39
(थनावद ) 		2732004000NRG24050620230418692 06/06/2023 guddi 2732004WL007045 guddi 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886388 GUDDI BAI BANK OF BARODA(606985)
325 Aklera RJ-273200415404035400/39
(थनावद ) 		2732004000NRG24050620230418691 06/06/2023 Rajakkhan 2732004WL007045 Rajakkhan 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886389 RAJAK KHAN BANK OF BARODA(606985)
326 Aklera RJ-273200415404035400/390
(थनावद ) 		2732004000NRG24050620230418028 06/06/2023 lalitnath 2732004WL007037 lalitnath 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886649 LALIT KUMAR SO DURGASHANKAR BANK OF BARODA(606985)
327 Aklera RJ-273200415404035400/392
(थनावद ) 		2732004000NRG24050620230418693 06/06/2023 Papulal 2732004WL007045 Papulal 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886662 PAPPULAL HARIJAN BANK OF BARODA(606985)
328 Aklera RJ-273200415404035400/392
(थनावद ) 		2732004000NRG24050620230418694 06/06/2023 Reenabai 2732004WL007045 Reenabai 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886661 RINA BAI BANK OF BARODA(606985)
329 Aklera RJ-273200415404035400/395
(थनावद ) 		2732004000NRG24050620230418786 06/06/2023 Kamlabai 2732004WL007046 Kamlabai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886268 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Aklera RJ-273200415404035400/398
(थनावद ) 		2732004000NRG24050620230418787 06/06/2023 mahaveer 2732004WL007046 mahaveer 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886208 MAHAVIR BERAWA SO BAL CHAND BANK OF BARODA(606985)
331 Aklera RJ-273200415404035400/398
(थनावद ) 		2732004000NRG24050620230418788 06/06/2023 Raju 2732004WL007046 Raju 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886069 RAJU BAI WO MAHAVIR BAIRWA BANK OF BARODA(606985)
332 Aklera RJ-273200415404035400/399
(थनावद ) 		2732004000NRG24050620230418695 06/06/2023 Navalkishor 2732004WL007045 Navalkishor 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886441 NAVAL KISHORE MEENA S O RANGLAL MEENA BANK OF BARODA(606985)
333 Aklera RJ-273200415404035400/4
(थनावद ) 		2732004000NRG24050620230418790 06/06/2023 kamal bai 2732004WL007046 kamal bai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886199 KAMAL BAI WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 Aklera RJ-273200415404035400/4
(थनावद ) 		2732004000NRG24050620230418789 06/06/2023 Ramlal 2732004WL007046 Ramlal 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886640 RAMLAL SO MANGI LAL BANK OF BARODA(606985)
335 Aklera RJ-273200415404035400/40
(थनावद ) 		2732004000NRG24050620230418030 06/06/2023 ganesh 2732004WL007037 ganesh 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886323 MR GANESHRAM POTAR STATE BANK OF INDIA(508548)
336 Aklera RJ-273200415404035400/400
(थनावद ) 		2732004000NRG24050620230418697 06/06/2023 Durgabai 2732004WL007045 Durgabai 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886559 DURGA DEVI MEENA W O RAM NIWAS BANK OF BARODA(606985)
337 Aklera RJ-273200415404035400/400
(थनावद ) 		2732004000NRG24050620230418696 06/06/2023 Ramnivas 2732004WL007045 Ramnivas 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886061 RAM NIWAS SO KALYAN BANK OF BARODA(606985)
338 Aklera RJ-273200415404035400/402
(थनावद ) 		2732004000NRG24050620230418698 06/06/2023 jagdish 2732004WL007045 jagdish 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886703 JAGDISH MEENA SO RANGLAL BANK OF BARODA(606985)
339 Aklera RJ-273200415404035400/402
(थनावद ) 		2732004000NRG24050620230418699 06/06/2023 kalawati bai 2732004WL007045 kalawati bai 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886345 KALAWATI BAI BANK OF BARODA(606985)
340 Aklera RJ-273200415404035400/403
(थनावद ) 		2732004000NRG24050620230418700 06/06/2023 Bhuralal 2732004WL007045 Bhuralal 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886390 BHURA LAL BANK OF BARODA(606985)
341 Aklera RJ-273200415404035400/403
(थनावद ) 		2732004000NRG24050620230418701 06/06/2023 Sonabai 2732004WL007045 Sonabai 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886393 SONA BAI BANK OF BARODA(606985)
342 Aklera RJ-273200415404035400/407
(थनावद ) 		2732004000NRG24050620230418032 06/06/2023 Pansubai 2732004WL007037 Pansubai 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886232 PANAS BAI MEENA BANK OF BARODA(606985)
343 Aklera RJ-273200415404035400/407
(थनावद ) 		2732004000NRG24050620230418031 06/06/2023 ramprasad 2732004WL007037 ramprasad 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886248 RAMPRASAD SO RAMCHAND BANK OF BARODA(606985)
344 Aklera RJ-273200415404035400/409
(थनावद ) 		2732004000NRG24050620230418033 06/06/2023 brajraj 2732004WL007037 brajraj 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886183 BRAJRAJ MEENA BANK OF BARODA(606985)
345 Aklera RJ-273200415404035400/409
(थनावद ) 		2732004000NRG24050620230418034 06/06/2023 Kasturibai 2732004WL007037 Kasturibai 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886396 KASTURI BAI BANK OF BARODA(606985)
346 Aklera RJ-273200415404035400/412
(थनावद ) 		2732004000NRG24050620230418035 06/06/2023 Devishankar 2732004WL007037 Devishankar 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886320 DEVI SHANKAR SO GHASI LAL BANK OF BARODA(606985)
347 Aklera RJ-273200415404035400/412
(थनावद ) 		2732004000NRG24050620230418036 06/06/2023 Guddibai 2732004WL007037 Guddibai 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886329 GUDDI BAI BANK OF BARODA(606985)
348 Aklera RJ-273200415404035400/415
(थनावद ) 		2732004000NRG24050620230418702 06/06/2023 Govindpersad 2732004WL007045 Govindpersad 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886062 GOVIND PRASAD MEENA SO BABU LAL MEENA BANK OF BARODA(606985)
349 Aklera RJ-273200415404035400/415
(थनावद ) 		2732004000NRG24050620230418703 06/06/2023 Mamtabai 2732004WL007045 Mamtabai 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886063 MAMTA BAI WO GOVIND PRASAD BANK OF BARODA(606985)
350 Aklera RJ-273200415404035400/417
(थनावद ) 		2732004000NRG24050620230418791 06/06/2023 prem bai 2732004WL007046 prem bai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886584 PREM BAI WO BAL CHAND BANK OF BARODA(606985)
351 Aklera RJ-273200415404035400/419
(थनावद ) 		2732004000NRG24050620230418038 06/06/2023 Mamtabai 2732004WL007037 Mamtabai 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886047 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 Aklera RJ-273200415404035400/419
(थनावद ) 		2732004000NRG24050620230418037 06/06/2023 Rajendra 2732004WL007037 Rajendra 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886128 RAJENDRA SO RAM KALYAN BANK OF BARODA(606985)
353 Aklera RJ-273200415404035400/422
(थनावद ) 		2732004000NRG24050620230418793 06/06/2023 Deneshshau 2732004WL007046 Deneshshau 00045 BARB0AKLERA 2580 2580 Processed 10/06/2023 2398886038 DINESH KUMAR SAHU SO RADHA KISHAN SAHU BANK OF BARODA(606985)
354 Aklera RJ-273200415404035400/437
(थनावद ) 		2732004000NRG24050620230418795 06/06/2023 sandeep 2732004WL007046 sandeep 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886182 SANDIP PAREEK BANK OF BARODA(606985)
355 Aklera RJ-273200415404035400/439
(थनावद ) 		2732004000NRG24050620230417923 06/06/2023 gopal 2732004WL007034 gopal 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886081 GOPAL SO BALA BANK OF BARODA(606985)
356 Aklera RJ-273200415404035400/439
(थनावद ) 		2732004000NRG24050620230417924 06/06/2023 raji 2732004WL007034 raji 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886236 RAJI BAI BANK OF BARODA(606985)
357 Aklera RJ-273200415404035400/441
(थनावद ) 		2732004000NRG24050620230418704 06/06/2023 babu lal 2732004WL007045 babu lal 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886079 BABULAL SO DEVLAL MEENA BANK OF BARODA(606985)
358 Aklera RJ-273200415404035400/442
(थनावद ) 		2732004000NRG24050620230418798 06/06/2023 MANJU BAI 2732004WL007046 MANJU BAI 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886052 MANJU BAI MEENA WO RAM GOPAL MEENA BANK OF BARODA(606985)
359 Aklera RJ-273200415404035400/442
(थनावद ) 		2732004000NRG24050620230418797 06/06/2023 ram gopal 2732004WL007046 ram gopal 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886057 RAMGOPAL MEENA SO SATYANARAYAN BANK OF BARODA(606985)
360 Aklera RJ-273200415404035400/444
(थनावद ) 		2732004000NRG24050620230418706 06/06/2023 bhuri bai 2732004WL007045 bhuri bai 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886333 BHURI BAI BANK OF BARODA(606985)
361 Aklera RJ-273200415404035400/444
(थनावद ) 		2732004000NRG24050620230418705 06/06/2023 HANSRAJ MEENA 2732004WL007045 HANSRAJ MEENA 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886331 HANSRAJ MEENA BANK OF BARODA(606985)
362 Aklera RJ-273200415404035400/446
(थनावद ) 		2732004000NRG24050620230418707 06/06/2023 kasturi bai 2732004WL007045 kasturi bai 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886365 KASTURI BAI W O PACHULAL BANK OF BARODA(606985)
363 Aklera RJ-273200415404035400/455
(थनावद ) 		2732004000NRG24050620230418799 06/06/2023 balram 2732004WL007046 balram 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886310 MR BALRAM MEENA STATE BANK OF INDIA(508548)
364 Aklera RJ-273200415404035400/455
(थनावद ) 		2732004000NRG24050620230418800 06/06/2023 kavita 2732004WL007046 kavita 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886336 KAVITA BAI BANK OF BARODA(606985)
365 Aklera RJ-273200415404035400/458
(थनावद ) 		2732004000NRG24050620230418708 06/06/2023 jugal kishor 2732004WL007045 jugal kishor 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886051 JUGAL KISHOR MEENA BANK OF BARODA(606985)
366 Aklera RJ-273200415404035400/458
(थनावद ) 		2732004000NRG24050620230418709 06/06/2023 rekha bai 2732004WL007045 rekha bai 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886045 REKHA BAI WO JUGALAKISHER BANK OF BARODA(606985)
367 Aklera RJ-273200415404035400/459
(थनावद ) 		2732004000NRG24050620230418802 06/06/2023 hemlata 2732004WL007046 hemlata 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886326 HEMLATA KUMARI BANK OF BARODA(606985)
368 Aklera RJ-273200415404035400/459
(थनावद ) 		2732004000NRG24050620230418801 06/06/2023 jamna lal 2732004WL007046 jamna lal 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886195 JAMNA LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 Aklera RJ-273200415404035400/46
(थनावद ) 		2732004000NRG24050620230418710 06/06/2023 narayan 2732004WL007045 narayan 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886180 MR RAMNARAYAN MEENA STATE BANK OF INDIA(508548)
370 Aklera RJ-273200415404035400/46
(थनावद ) 		2732004000NRG24050620230418711 06/06/2023 rukmani 2732004WL007045 rukmani 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886378 RUKMANI BAI BANK OF BARODA(606985)
371 Aklera RJ-273200415404035400/464
(थनावद ) 		2732004000NRG24050620230418039 06/06/2023 geeta bai 2732004WL007037 geeta bai 00045 BARB0AKLERA 2398 2398 Processed 10/06/2023 2398886200 GEETA BAI WO GIRRAJ KUMHAR BANK OF BARODA(606985)
372 Aklera RJ-273200415404035400/468
(थनावद ) 		2732004000NRG24050620230418803 06/06/2023 mandip 2732004WL007046 mandip 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886055 MANADIP KUMAR SO MANGILAL BANK OF BARODA(606985)
373 Aklera RJ-273200415404035400/47
(थनावद ) 		2732004000NRG24050620230418712 06/06/2023 Ramchand 2732004WL007045 Ramchand 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886507 RAM CHANDRA MEENA BANK OF BARODA(606985)
374 Aklera RJ-273200415404035400/47
(थनावद ) 		2732004000NRG24050620230418713 06/06/2023 Santoshbai 2732004WL007045 Santoshbai 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886337 SANTOS BAI BANK OF BARODA(606985)
375 Aklera RJ-273200415404035400/470
(थनावद ) 		2732004000NRG24050620230418714 06/06/2023 naval kishor 2732004WL007045 naval kishor 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886771 NAWAL KISHORE MEENA SO SHRI KALYAN BANK OF BARODA(606985)
376 Aklera RJ-273200415404035400/471
(थनावद ) 		2732004000NRG24050620230418041 06/06/2023 manbhar bai 2732004WL007037 manbhar bai 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886761 Manabhar Bai BANK OF BARODA(606985)
377 Aklera RJ-273200415404035400/471
(थनावद ) 		2732004000NRG24050620230418040 06/06/2023 sanvariya 2732004WL007037 sanvariya 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886536 SAVRIYA SO DEVI SHANKAR BANK OF BARODA(606985)
378 Aklera RJ-273200415404035400/477
(थनावद ) 		2732004000NRG24050620230417925 06/06/2023 PRSHOYAM 2732004WL007034 PRSHOYAM 00045 BARB0AKLERA 2821 2821 Processed 10/06/2023 2398886501 PURUSHOTTAM SO HAJARILAL BANK OF BARODA(606985)
379 Aklera RJ-273200415404035400/478
(थनावद ) 		2732004000NRG24050620230418042 06/06/2023 birmachand 2732004WL007037 birmachand 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886503 BIRAM CHAND SO KAJODI LAL BANK OF BARODA(606985)
380 Aklera RJ-273200415404035400/479
(थनावद ) 		2732004000NRG24050620230418045 06/06/2023 nirmala bai 2732004WL007037 nirmala bai 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886083 URMILA KUMARI SEN WO PAVAN KUMAR SEN BANK OF BARODA(606985)
381 Aklera RJ-273200415404035400/48
(थनावद ) 		2732004000NRG24050620230418805 06/06/2023 hemraj 2732004WL007046 hemraj 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886056 HEMRAJ SAHU SO MANK CHAND SAHU BANK OF BARODA(606985)
382 Aklera RJ-273200415404035400/481
(थनावद ) 		2732004000NRG24050620230418046 06/06/2023 rani bai 2732004WL007037 rani bai 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886549 RANI BAI WO RAMPURAN BANK OF BARODA(606985)
383 Aklera RJ-273200415404035400/482
(थनावद ) 		2732004000NRG24050620230417927 06/06/2023 birmchand 2732004WL007034 birmchand 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886500 Beeram BANK OF BARODA(606985)
384 Aklera RJ-273200415404035400/482
(थनावद ) 		2732004000NRG24050620230417928 06/06/2023 manju bai 2732004WL007034 manju bai 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886274 MANJU BAI WO BIRAMCHAND BANK OF BARODA(606985)
385 Aklera RJ-273200415404035400/483
(थनावद ) 		2732004000NRG24050620230418806 06/06/2023 devilal 2732004WL007046 devilal 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886497 DEVI LAL SO HAJARI LAL BANK OF BARODA(606985)
386 Aklera RJ-273200415404035400/483
(थनावद ) 		2732004000NRG24050620230418807 06/06/2023 gayatri bai 2732004WL007046 gayatri bai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886162 GAYTRI WO DEVI LAL BANK OF BARODA(606985)
387 Aklera RJ-273200415404035400/484
(थनावद ) 		2732004000NRG24050620230418716 06/06/2023 MANOJ KUMAR MEENA 2732004WL007045 MANOJ KUMAR MEENA 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886368 MANOJ KUMAR MEENA UCO BANK(607066)
388 Aklera RJ-273200415404035400/484
(थनावद ) 		2732004000NRG24050620230418717 06/06/2023 SENA BAI 2732004WL007045 SENA BAI 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886366 SENA BAI MEENA DO PRAKASH CHAND BANK OF BARODA(606985)
389 Aklera RJ-273200415404035400/49
(थनावद ) 		2732004000NRG24050620230418719 06/06/2023 Kamlabai 2732004WL007045 Kamlabai 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886327 KAMLA BAI BANK OF BARODA(606985)
390 Aklera RJ-273200415404035400/49
(थनावद ) 		2732004000NRG24050620230418718 06/06/2023 kesari lal 2732004WL007045 kesari lal 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886263 KESARI LAL SO MANGI LAL BANK OF BARODA(606985)
391 Aklera RJ-273200415404035400/492
(थनावद ) 		2732004000NRG24050620230418047 06/06/2023 Ramesh 2732004WL007037 Ramesh 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886780 RAMESH CHAND S O KAJODI LAL BANK OF BARODA(606985)
392 Aklera RJ-273200415404035400/492
(थनावद ) 		2732004000NRG24050620230418048 06/06/2023 Shimla 2732004WL007037 Shimla 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886782 SHIMLA BAI W O RAMESH CHAND BANK OF BARODA(606985)
393 Aklera RJ-273200415404035400/494
(थनावद ) 		2732004000NRG24050620230417929 06/06/2023 babulal 2732004WL007034 babulal 00045 BARB0AKLERA 2821 2821 Processed 10/06/2023 2398886054 BABU LAL SO LAXMAN LAL BANK OF BARODA(606985)
394 Aklera RJ-273200415404035400/498
(थनावद ) 		2732004000NRG24050620230418808 06/06/2023 banwari 2732004WL007046 banwari 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886064 BANVARI SO CHAMPALAL BANK OF BARODA(606985)
395 Aklera RJ-273200415404035400/498
(थनावद ) 		2732004000NRG24050620230418809 06/06/2023 rekha bai 2732004WL007046 rekha bai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886335 REKHA BAI BANK OF BARODA(606985)
396 Aklera RJ-273200415404035400/50
(थनावद ) 		2732004000NRG24050620230418811 06/06/2023 Kanchanbai 2732004WL007046 Kanchanbai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886347 KANCHAN BAI BANK OF BARODA(606985)
397 Aklera RJ-273200415404035400/50
(थनावद ) 		2732004000NRG24050620230418810 06/06/2023 ramgopal 2732004WL007046 ramgopal 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886071 GOPAL SO BALDEV BANK OF BARODA(606985)
398 Aklera RJ-273200415404035400/502
(थनावद ) 		2732004000NRG24050620230418052 06/06/2023 KALI BAI 2732004WL007037 KALI BAI 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886343 KALI BAI BANK OF BARODA(606985)
399 Aklera RJ-273200415404035400/502
(थनावद ) 		2732004000NRG24050620230418051 06/06/2023 kalu lal 2732004WL007037 kalu lal 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886342 KaluLalMeena BANK OF BARODA(606985)
400 Aklera RJ-273200415404035400/503
(थनावद ) 		2732004000NRG24050620230418054 06/06/2023 bardi bai 2732004WL007037 bardi bai 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886108 BARDI BAI W O HEMRAJ BANK OF BARODA(606985)
401 Aklera RJ-273200415404035400/503
(थनावद ) 		2732004000NRG24050620230418053 06/06/2023 hemraj bairagi 2732004WL007037 hemraj bairagi 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886302 HEM RAJ SO MADAN LAL BANK OF BARODA(606985)
402 Aklera RJ-273200415404035400/505
(थनावद ) 		2732004000NRG24050620230418056 06/06/2023 mira bai 2732004WL007037 mira bai 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886585 MEERA BAI WO NAND KISHOR BANK OF BARODA(606985)
403 Aklera RJ-273200415404035400/505
(थनावद ) 		2732004000NRG24050620230418055 06/06/2023 nandkishor meena 2732004WL007037 nandkishor meena 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886563 NANDKISOR MEENA PUNJAB NATIONAL BANK(508568)
404 Aklera RJ-273200415404035400/507
(थनावद ) 		2732004000NRG24050620230418815 06/06/2023 KRISHANA BAI 2732004WL007046 KRISHANA BAI 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886256 KASHNA BAI WO RAMBABU BANK OF BARODA(606985)
405 Aklera RJ-273200415404035400/507
(थनावद ) 		2732004000NRG24050620230418814 06/06/2023 RAMBABU MEENA 2732004WL007046 RAMBABU MEENA 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886233 RAMBABU MEENA BANK OF BARODA(606985)
406 Aklera RJ-273200415404035400/508
(थनावद ) 		2732004000NRG24050620230417931 06/06/2023 bhuli bai 2732004WL007035 bhuli bai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886308 BHULI BAI WO MUKESH KUMAR BANK OF BARODA(606985)
407 Aklera RJ-273200415404035400/508
(थनावद ) 		2732004000NRG24050620230417930 06/06/2023 mukesh 2732004WL007035 mukesh 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886311 MUKESH KUMAR MEENA SO PRBHU LAL BANK OF BARODA(606985)
408 Aklera RJ-273200415404035400/514
(थनावद ) 		2732004000NRG24050620230418059 06/06/2023 MOHANLAL 2732004WL007037 MOHANLAL 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886035 MOHAN LAL MEENA PUNJAB NATIONAL BANK(508568)
409 Aklera RJ-273200415404035400/514
(थनावद ) 		2732004000NRG24050620230418060 06/06/2023 narendra bai 2732004WL007037 narendra bai 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886555 NarendraBai BANK OF BARODA(606985)
410 Aklera RJ-273200415404035400/515
(थनावद ) 		2732004000NRG24050620230418062 06/06/2023 ram 2732004WL007037 ram 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886124 RAM CHARAN SO KAJODI LAL BANK OF BARODA(606985)
411 Aklera RJ-273200415404035400/515
(थनावद ) 		2732004000NRG24050620230418061 06/06/2023 sugna 2732004WL007037 sugna 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886165 SUGANA BAI WO RAM CHARAN BANK OF BARODA(606985)
412 Aklera RJ-273200415404035400/518
(थनावद ) 		2732004000NRG24050620230417932 06/06/2023 nirmala 2732004WL007035 nirmala 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886132 NIRMALA BAI MEENA WO SUGAN CHAND BANK OF BARODA(606985)
413 Aklera RJ-273200415404035400/518
(थनावद ) 		2732004000NRG24050620230417933 06/06/2023 suganchand 2732004WL007035 suganchand 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886192 SUGAN CHAND MEENA S O PRABHU LAL BANK OF BARODA(606985)
414 Aklera RJ-273200415404035400/519
(थनावद ) 		2732004000NRG24050620230418721 06/06/2023 bhuri bai 2732004WL007045 bhuri bai 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886075 BHULI BAI WO HIRA LAL BANK OF BARODA(606985)
415 Aklera RJ-273200415404035400/519
(थनावद ) 		2732004000NRG24050620230418720 06/06/2023 heera lal 2732004WL007045 heera lal 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886212 HIRA LAL SO SHANKAR LAL BANK OF BARODA(606985)
416 Aklera RJ-273200415404035400/525
(थनावद ) 		2732004000NRG24050620230418066 06/06/2023 krisana kumari 2732004WL007037 krisana kumari 00045 BARB0AKLERA 2616 2616 Processed 10/06/2023 2398886697 KRISHNA KUMARI W O BANWARI BANK OF BARODA(606985)
417 Aklera RJ-273200415404035400/526
(थनावद ) 		2732004000NRG24050620230418723 06/06/2023 KRISHANA BAI 2732004WL007045 KRISHANA BAI 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886109 KRISHNAA BAI WO RAJMAL MEENA BANK OF BARODA(606985)
418 Aklera RJ-273200415404035400/526
(थनावद ) 		2732004000NRG24050620230418722 06/06/2023 rajmal meena 2732004WL007045 rajmal meena 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886794 Rajmal BANK OF BARODA(606985)
419 Aklera RJ-273200415404035400/531
(थनावद ) 		2732004000NRG24050620230418817 06/06/2023 gaytri bai 2732004WL007046 gaytri bai 00045 BARB0AKLERA 2580 2580 Processed 10/06/2023 2398886161 GAYATRI BAI SAHU WO GOPAL LAL SAHU BANK OF BARODA(606985)
420 Aklera RJ-273200415404035400/531
(थनावद ) 		2732004000NRG24050620230418816 06/06/2023 gopal sahu 2732004WL007046 gopal sahu 00045 BARB0AKLERA 2580 2580 Processed 10/06/2023 2398886197 GOPAL SAHU SO MANAK CHAND BANK OF BARODA(606985)
421 Aklera RJ-273200415404035400/536
(थनावद ) 		2732004000NRG24050620230418724 06/06/2023 banwari 2732004WL007045 banwari 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886804 MR BANWARI LAL MEENA STATE BANK OF INDIA(508548)
422 Aklera RJ-273200415404035400/538
(थनावद ) 		2732004000NRG24050620230418068 06/06/2023 kavita kumari 2732004WL007037 kavita kumari 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886373 Kavita Kumari BANK OF BARODA(606985)
423 Aklera RJ-273200415404035400/538
(थनावद ) 		2732004000NRG24050620230418067 06/06/2023 santraj 2732004WL007037 santraj 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886254 SANTRAJ BAIRWA SO KISHAN LAL BANK OF BARODA(606985)
424 Aklera RJ-273200415404035400/542
(थनावद ) 		2732004000NRG24050620230418726 06/06/2023 SONU kumar 2732004WL007045 SONU kumar 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886785 Sonu BANK OF BARODA(606985)
425 Aklera RJ-273200415404035400/544
(थनावद ) 		2732004000NRG24050620230417935 06/06/2023 ankita kumari 2732004WL007035 ankita kumari 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886801 Ankita Kumari BANK OF BARODA(606985)
426 Aklera RJ-273200415404035400/544
(थनावद ) 		2732004000NRG24050620230417934 06/06/2023 mhaveer 2732004WL007035 mhaveer 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886816 MAHAVEER PRASAD MEENA SO SHREE KALYAN M BANK OF BARODA(606985)
427 Aklera RJ-273200415404035400/549
(थनावद ) 		2732004000NRG24050620230418069 06/06/2023 SONU KUMAR 2732004WL007037 SONU KUMAR 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886181 SONU PAREEK BANK OF BARODA(606985)
428 Aklera RJ-273200415404035400/553
(थनावद ) 		2732004000NRG24050620230417938 06/06/2023 AMASINGH 2732004WL007035 AMASINGH 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886760 AMAR SINGH KOTAK MAHINDRA BANK LTD(607420)
429 Aklera RJ-273200415404035400/560
(थनावद ) 		2732004000NRG24050620230418729 06/06/2023 MANBAR 2732004WL007045 MANBAR 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886803 Manbhar BANK OF BARODA(606985)
430 Aklera RJ-273200415404035400/560
(थनावद ) 		2732004000NRG24050620230418728 06/06/2023 SHANKAR LAL 2732004WL007045 SHANKAR LAL 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886111 SHANKAR LAL SO MAHAVIR MEENA BANK OF BARODA(606985)
431 Aklera RJ-273200415404035400/564
(थनावद ) 		2732004000NRG24050620230418818 06/06/2023 MANJU KUMARI 2732004WL007046 MANJU KUMARI 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886076 MANJU KUMARI MEENA DO DEVILAL MEENA BANK OF BARODA(606985)
432 Aklera RJ-273200415404035400/565
(थनावद ) 		2732004000NRG24050620230418730 06/06/2023 MOBIN KHA 2732004WL007045 MOBIN KHA 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886567 Mobin Khan BANK OF BARODA(606985)
433 Aklera RJ-273200415404035400/566
(थनावद ) 		2732004000NRG24050620230418071 06/06/2023 KOSHALYA 2732004WL007037 KOSHALYA 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886411 KOSHLYA BAIPURI LAL BANK OF BARODA(606985)
434 Aklera RJ-273200415404035400/567
(थनावद ) 		2732004000NRG24050620230418073 06/06/2023 KAVITA BAI 2732004WL007037 KAVITA BAI 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886565 Kavita Bai BANK OF BARODA(606985)
435 Aklera RJ-273200415404035400/567
(थनावद ) 		2732004000NRG24050620230418072 06/06/2023 RAMGOPAL 2732004WL007037 RAMGOPAL 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886570 Ramgopal BANK OF BARODA(606985)
436 Aklera RJ-273200415404035400/578
(थनावद ) 		2732004000NRG24050620230417940 06/06/2023 BHURALAL 2732004WL007035 BHURALAL 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886041 BHOORA LAL SEN SO HAJARI LAL BANK OF BARODA(606985)
437 Aklera RJ-273200415404035400/578
(थनावद ) 		2732004000NRG24050620230417941 06/06/2023 SALOCHANA 2732004WL007035 SALOCHANA 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886817 Salochana Sen BANK OF BARODA(606985)
438 Aklera RJ-273200415404035400/579
(थनावद ) 		2732004000NRG24050620230417942 06/06/2023 VINOD KUMAR 2732004WL007035 VINOD KUMAR 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886532 Vinod Kumar BANK OF BARODA(606985)
439 Aklera RJ-273200415404035400/581
(थनावद ) 		2732004000NRG24050620230417944 06/06/2023 MOR BAI 2732004WL007035 MOR BAI 00045 BARB0AKLERA 2795 2795 Processed 10/06/2023 2398886793 MOR BAI WO NARENDRA BANK OF BARODA(606985)
440 Aklera RJ-273200415404035400/581
(थनावद ) 		2732004000NRG24050620230417943 06/06/2023 NARENDAR 2732004WL007035 NARENDAR 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886468 NARENDRA NAI CANARA BANK(508532)
441 Aklera RJ-273200415404035400/582
(थनावद ) 		2732004000NRG24050620230418075 06/06/2023 priya kumari 2732004WL007037 priya kumari 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886764 Priya Sen BANK OF BARODA(606985)
442 Aklera RJ-273200415404035400/582
(थनावद ) 		2732004000NRG24050620230418074 06/06/2023 SONU KUMAR 2732004WL007037 SONU KUMAR 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886408 SonuKumar BANK OF BARODA(606985)
443 Aklera RJ-273200415404035400/586
(थनावद ) 		2732004000NRG24050620230418731 06/06/2023 OMPARKASH 2732004WL007045 OMPARKASH 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886426 Om Prakash BANK OF BARODA(606985)
444 Aklera RJ-273200415404035400/587
(थनावद ) 		2732004000NRG24050620230418732 06/06/2023 Rani bai 2732004WL007045 Rani bai 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886566 RANI KUMARI MEENA BANK OF BARODA(606985)
445 Aklera RJ-273200415404035400/589
(थनावद ) 		2732004000NRG24050620230418076 06/06/2023 kelash 2732004WL007037 kelash 00045 BARB0AKLERA 2398 2398 Processed 10/06/2023 2398886422 KailashachandMeena BANK OF BARODA(606985)
446 Aklera RJ-273200415404035400/59
(थनावद ) 		2732004000NRG24050620230418078 06/06/2023 Papulal 2732004WL007037 Papulal 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886416 PAPPULAL SO BAL CHAND BANK OF BARODA(606985)
447 Aklera RJ-273200415404035400/607
(थनावद ) 		2732004000NRG24050620230418079 06/06/2023 MUKESH 2732004WL007037 MUKESH 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886762 Mukesh Kumar BANK OF BARODA(606985)
448 Aklera RJ-273200415404035400/607
(थनावद ) 		2732004000NRG24050620230418080 06/06/2023 SHILA BAI 2732004WL007037 SHILA BAI 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886792 Shila Bai BANK OF BARODA(606985)
449 Aklera RJ-273200415404035400/609
(थनावद ) 		2732004000NRG24050620230418734 06/06/2023 GOLU BAI 2732004WL007045 GOLU BAI 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886802 Golu Bai BANK OF BARODA(606985)
450 Aklera RJ-273200415404035400/612
(थनावद ) 		2732004000NRG24050620230418819 06/06/2023 KALULAL 2732004WL007046 KALULAL 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886305 KALULAL MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
451 Aklera RJ-273200415404035400/613
(थनावद ) 		2732004000NRG24050620230418821 06/06/2023 NIRMALA BAI 2732004WL007046 NIRMALA BAI 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886066 NIRMALA BAI WO SAMPATARAJ BANK OF BARODA(606985)
452 Aklera RJ-273200415404035400/613
(थनावद ) 		2732004000NRG24050620230418820 06/06/2023 sampatraj 2732004WL007046 sampatraj 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886419 SAMPATRAJ MEENA SO GHANSHYAM MEENA BANK OF BARODA(606985)
453 Aklera RJ-273200415404035400/615
(थनावद ) 		2732004000NRG24050620230418082 06/06/2023 bhagwati bai 2732004WL007037 bhagwati bai 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886813 Mrs. BHAGWATI BAI CENTRAL BANK OF INDIA(607115)
454 Aklera RJ-273200415404035400/615
(थनावद ) 		2732004000NRG24050620230418081 06/06/2023 dinesh 2732004WL007037 dinesh 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886245 DINESH SO DURGASHANKAR BANK OF BARODA(606985)
455 Aklera RJ-273200415404035400/616
(थनावद ) 		2732004000NRG24050620230418083 06/06/2023 ramsawroop 2732004WL007037 ramsawroop 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886205 RAMSWAROOP BAIRWA SO RAMDEV BAIRWA BANK OF BARODA(606985)
456 Aklera RJ-273200415404035400/616
(थनावद ) 		2732004000NRG24050620230418084 06/06/2023 sona bai 2732004WL007037 sona bai 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886318 SONA BAI INDUSIND BANK(607189)
457 Aklera RJ-273200415404035400/62
(थनावद ) 		2732004000NRG24050620230417945 06/06/2023 Guddibai 2732004WL007035 Guddibai 00045 BARB0AKLERA 2795 2795 Processed 10/06/2023 2398886711 GUDDI BAI BANK OF BARODA(606985)
458 Aklera RJ-273200415404035400/621
(थनावद ) 		2732004000NRG24050620230418085 06/06/2023 MAMATA BAI 2732004WL007037 MAMATA BAI 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886530 MAMTA BAI BANK OF BARODA(606985)
459 Aklera RJ-273200415404035400/633
(थनावद ) 		2732004000NRG24050620230418086 06/06/2023 panachand 2732004WL007037 panachand 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886418 Pana Chand Meena BANK OF BARODA(606985)
460 Aklera RJ-273200415404035400/636
(थनावद ) 		2732004000NRG24050620230418822 06/06/2023 parvin 2732004WL007046 parvin 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886249 PRAVEEN MEENA SO RAMGOPAL MEENA BANK OF BARODA(606985)
461 Aklera RJ-273200415404035400/637
(थनावद ) 		2732004000NRG24050620230418089 06/06/2023 Gayatree Bai 2732004WL007037 Gayatree Bai 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886364 GAYATRI BAI WO MUKESH KUMAR BANK OF BARODA(606985)
462 Aklera RJ-273200415404035400/637
(थनावद ) 		2732004000NRG24050620230418088 06/06/2023 mukesh 2732004WL007037 mukesh 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886433 MUKESH KUMAR MEHAR BANK OF BARODA(606985)
463 Aklera RJ-273200415404035400/638
(थनावद ) 		2732004000NRG24050620230418823 06/06/2023 BHURALAL 2732004WL007046 BHURALAL 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886779 Prahlad Meena BANK OF BARODA(606985)
464 Aklera RJ-273200415404035400/638
(थनावद ) 		2732004000NRG24050620230418824 06/06/2023 KAMLESH BAI 2732004WL007046 KAMLESH BAI 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886531 KAMALESH BAI WF PRAHALAD MEENA BANK OF BARODA(606985)
465 Aklera RJ-273200415404035400/639
(थनावद ) 		2732004000NRG24050620230418090 06/06/2023 antakala 2732004WL007037 antakala 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886184 ANT KALA WO KALU LAL BANK OF BARODA(606985)
466 Aklera RJ-273200415404035400/643
(थनावद ) 		2732004000NRG24050620230418091 06/06/2023 govind 2732004WL007037 govind 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886427 Govind Prasad BANK OF BARODA(606985)
467 Aklera RJ-273200415404035400/648
(थनावद ) 		2732004000NRG24050620230418095 06/06/2023 deshraj 2732004WL007037 deshraj 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886533 Deshraj BANK OF BARODA(606985)
468 Aklera RJ-273200415404035400/648
(थनावद ) 		2732004000NRG24050620230418094 06/06/2023 JYOTI BAI 2732004WL007037 JYOTI BAI 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886571 Miss. JYOTI MEENA CENTRAL BANK OF INDIA(607115)
469 Aklera RJ-273200415404035400/649
(थनावद ) 		2732004000NRG24050620230418097 06/06/2023 seema 2732004WL007037 seema 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886478 Seema Kumari BANK OF BARODA(606985)
470 Aklera RJ-273200415404035400/650
(थनावद ) 		2732004000NRG24050620230418098 06/06/2023 BRJMOHAN 2732004WL007037 BRJMOHAN 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886461 Brijmohan BANK OF BARODA(606985)
471 Aklera RJ-273200415404035400/650
(थनावद ) 		2732004000NRG24050620230418099 06/06/2023 MURTI BAI 2732004WL007037 MURTI BAI 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886354 MURTI BAI WO MOHAN BANK OF BARODA(606985)
472 Aklera RJ-273200415404035400/654
(थनावद ) 		2732004000NRG24050620230418101 06/06/2023 nisha 2732004WL007037 nisha 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886472 MISS NISHA KUMARI MEENA DO PRABHU LAL STATE BANK OF INDIA(508548)
473 Aklera RJ-273200415404035400/657
(थनावद ) 		2732004000NRG24050620230418103 06/06/2023 Deepa bai 2732004WL007037 Deepa bai 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886800 Dipa BANK OF BARODA(606985)
474 Aklera RJ-273200415404035400/657
(थनावद ) 		2732004000NRG24050620230418102 06/06/2023 Rakesh kumar bairwa 2732004WL007037 Rakesh kumar bairwa 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886798 RAKESH KUMAR BAIRWA SO RAMDEV BAIRWA BANK OF BARODA(606985)
475 Aklera RJ-273200415404035400/67
(थनावद ) 		2732004000NRG24050620230418105 06/06/2023 Bhuribai 2732004WL007037 Bhuribai 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886589 BHURI BAI W O MOHAN BANK OF BARODA(606985)
476 Aklera RJ-273200415404035400/67
(थनावद ) 		2732004000NRG24050620230418104 06/06/2023 mohanlal 2732004WL007037 mohanlal 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886080 MOHAN LAL SO MOTI LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 Aklera RJ-273200415404035400/670
(थनावद ) 		2732004000NRG24050620230418106 06/06/2023 naval kishor 2732004WL007037 naval kishor 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886033 NAVAL KISHOR UNION BANK OF INDIA(508500)
478 Aklera RJ-273200415404035400/670
(थनावद ) 		2732004000NRG24050620230418107 06/06/2023 seema bai 2732004WL007037 seema bai 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886805 Seema Bai BANK OF BARODA(606985)
479 Aklera RJ-273200415404035400/68
(थनावद ) 		2732004000NRG24050620230418738 06/06/2023 dhapu bai 2732004WL007045 dhapu bai 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886244 DHAPUBAI WO SHRI LAL BANK OF BARODA(606985)
480 Aklera RJ-273200415404035400/68
(थनावद ) 		2732004000NRG24050620230418737 06/06/2023 sherr lal 2732004WL007045 sherr lal 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886207 MR SHRI LAL MEENA STATE BANK OF INDIA(508548)
481 Aklera RJ-273200415404035400/689
(थनावद ) 		2732004000NRG24050620230418825 06/06/2023 ravindra kumar 2732004WL007046 ravindra kumar 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886796 RAVINDRA KUMAR SO BIRAM CHAND BANK OF BARODA(606985)
482 Aklera RJ-273200415404035400/694
(थनावद ) 		2732004000NRG24050620230418108 06/06/2023 dinesh 2732004WL007037 dinesh 00045 BARB0AKLERA 2616 2616 Processed 10/06/2023 2398886300 DINESH KUMAR SO SHRIKALYAN BANK OF BARODA(606985)
483 Aklera RJ-273200415404035400/698
(थनावद ) 		2732004000NRG24050620230417947 06/06/2023 pavan kumar 2732004WL007035 pavan kumar 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886257 PAWAN KUMAR MEENA PUNJAB NATIONAL BANK(508568)
484 Aklera RJ-273200415404035400/70
(थनावद ) 		2732004000NRG24050620230418827 06/06/2023 sanju bai 2732004WL007046 sanju bai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886206 SANJU BAI MEENA WO RAMESH CHANND MEENA BANK OF BARODA(606985)
485 Aklera RJ-273200415404035400/700
(थनावद ) 		2732004000NRG24050620230417948 06/06/2023 deepak sahu 2732004WL007035 deepak sahu 00045 BARB0AKLERA 2795 2795 Processed 10/06/2023 2398886466 MR DEEPAK KUMAR SAHU STATE BANK OF INDIA(508548)
486 Aklera RJ-273200415404035400/700
(थनावद ) 		2732004000NRG24050620230417949 06/06/2023 Hema kumari 2732004WL007035 Hema kumari 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886773 MISS HEMA KUMARI SAHU STATE BANK OF INDIA(508548)
487 Aklera RJ-273200415404035400/707
(थनावद ) 		2732004000NRG24050620230418628 06/06/2023 LAKHAN 2732004WL007044 LAKHAN 00045 BARB0AKLERA 3500 3500 Processed 10/06/2023 2398886179 VIVEK MEHRA BANK OF BARODA(606985)
488 Aklera RJ-273200415404035400/713
(थनावद ) 		2732004000NRG24050620230418829 06/06/2023 NEHA PRAJAPATI 2732004WL007046 NEHA PRAJAPATI 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886460 NEHA PRAJAPATI PUNJAB NATIONAL BANK(508568)
489 Aklera RJ-273200415404035400/713
(थनावद ) 		2732004000NRG24050620230418739 06/06/2023 PAVAN KUMAR 2732004WL007045 PAVAN KUMAR 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886819 PAVAN KUMAR POTTER PUNJAB NATIONAL BANK(508568)
490 Aklera RJ-273200415404035400/720
(थनावद ) 		2732004000NRG24050620230418109 06/06/2023 DHANRAJ MEENA 2732004WL007037 DHANRAJ MEENA 00045 BARB0AKLERA 2834 2834 Processed 10/06/2023 2398886031 MR DHANRAJ MEENA STATE BANK OF INDIA(508548)
491 Aklera RJ-273200415404035400/720
(थनावद ) 		2732004000NRG24050620230418110 06/06/2023 SARITA KUMARI 2732004WL007037 SARITA KUMARI 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886032 Miss. SARITA KUMARI CENTRAL BANK OF INDIA(607115)
492 Aklera RJ-273200415404035400/723
(थनावद ) 		2732004000NRG24050620230418830 06/06/2023 roopchand 2732004WL007046 roopchand 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886464 MR ROOP MEENA STATE BANK OF INDIA(508548)
493 Aklera RJ-273200415404035400/727
(थनावद ) 		2732004000NRG24050620230418740 06/06/2023 gopal 2732004WL007045 gopal 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886178 SUGAN CHANDRA MEHAR SO DEVI SHANKAR BANK OF BARODA(606985)
494 Aklera RJ-273200415404035400/728
(थनावद ) 		2732004000NRG24050620230418111 06/06/2023 dhapu bai 2732004WL007037 dhapu bai 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886415 DhapuBai BANK OF BARODA(606985)
495 Aklera RJ-273200415404035400/73
(थनावद ) 		2732004000NRG24050620230418832 06/06/2023 Anokhabai 2732004WL007046 Anokhabai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886115 ANOKH BAI WO RAMCHANDRA BANK OF BARODA(606985)
496 Aklera RJ-273200415404035400/73
(थनावद ) 		2732004000NRG24050620230418831 06/06/2023 Ramchandra 2732004WL007046 Ramchandra 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886116 RAMCHANDRA SO PARMANAND SHAHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 Aklera RJ-273200415404035400/731
(थनावद ) 		2732004000NRG24050620230418550 06/06/2023 Reena Kumari Meena 2732004WL007043 Reena Kumari Meena 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886077 RINA BAI DO NATU LAL BANK OF BARODA(606985)
498 Aklera RJ-273200415404035400/731
(थनावद ) 		2732004000NRG24050620230418549 06/06/2023 siyaram meena 2732004WL007043 siyaram meena 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886177 SIYARAM MEENA SO KANHAIYA LAL MEENA BANK OF BARODA(606985)
499 Aklera RJ-273200415404035400/733
(थनावद ) 		2732004000NRG24050620230418741 06/06/2023 bhagwan singh 2732004WL007045 bhagwan singh 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886575 BHAGVAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
500 Aklera RJ-273200415404035400/739
(थनावद ) 		2732004000NRG24050620230418833 06/06/2023 hansraj mehar 2732004WL007046 hansraj mehar 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886050 HANSRAJ MEHAR SO MOHAN MEHAR BANK OF BARODA(606985)
501 Aklera RJ-273200415404035400/763
(थनावद ) 		2732004000NRG24050620230418649 06/06/2023 Raju bai 2732004WL007044 Raju bai 00045 BARB0AKLERA 3500 3500 Processed 10/06/2023 2398886409 Ms. DILBHAR MEENA CENTRAL BANK OF INDIA(607115)
502 Aklera RJ-273200415404035400/78
(थनावद ) 		2732004000NRG24050620230418744 06/06/2023 Mahveerpersad 2732004WL007045 Mahveerpersad 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886353 MAHAVIR PRASAD SO KANHAIYA LAL BANK OF BARODA(606985)
503 Aklera RJ-273200415404035400/780
(थनावद ) 		2732004000NRG24050620230418113 06/06/2023 dhapu 2732004WL007037 dhapu 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886428 Dhapu Bai BANK OF BARODA(606985)
504 Aklera RJ-273200415404035400/780
(थनावद ) 		2732004000NRG24050620230418112 06/06/2023 monu 2732004WL007037 monu 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886474 Monu BANK OF BARODA(606985)
505 Aklera RJ-273200415404035400/783
(थनावद ) 		2732004000NRG24050620230418114 06/06/2023 DHANRAJ 2732004WL007037 DHANRAJ 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886369 MR DHANRAJ BAIRWA STATE BANK OF INDIA(508548)
506 Aklera RJ-273200415404035400/783
(थनावद ) 		2732004000NRG24050620230418115 06/06/2023 URMILA 2732004WL007037 URMILA 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886786 Urmila BANK OF BARODA(606985)
507 Aklera RJ-273200415404035400/80
(थनावद ) 		2732004000NRG24050620230418116 06/06/2023 GOPAL 2732004WL007037 GOPAL 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886304 GOPAL SO RAM NARAYAN BANK OF BARODA(606985)
508 Aklera RJ-273200415404035400/80
(थनावद ) 		2732004000NRG24050620230418117 06/06/2023 kanya bai 2732004WL007037 kanya bai 00045 BARB0AKLERA 3052 3052 Processed 10/06/2023 2398886710 RAMKANYA BAI BANK OF BARODA(606985)
509 Aklera RJ-273200415404035400/841
(थनावद ) 		2732004000NRG24050620230418551 06/06/2023 ghanshyam 2732004WL007043 ghanshyam 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886374 Ghanshyam BANK OF BARODA(606985)
510 Aklera RJ-273200415404035400/88
(थनावद ) 		2732004000NRG24050620230418553 06/06/2023 dhapubai 2732004WL007043 dhapubai 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886039 DHAPU BAI WO KANA BANK OF BARODA(606985)
511 Aklera RJ-273200415404035400/88
(थनावद ) 		2732004000NRG24050620230418552 06/06/2023 Kanhiyalal 2732004WL007043 Kanhiyalal 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886489 Kanheyalal BANK OF BARODA(606985)
512 Aklera RJ-273200415404035400/89
(थनावद ) 		2732004000NRG24050620230418835 06/06/2023 satyanarayan 2732004WL007046 satyanarayan 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886053 SATYA NARAYAN MEENA BANK OF BARODA(606985)
513 Aklera RJ-273200415404035400/94
(थनावद ) 		2732004000NRG24050620230418747 06/06/2023 Kanyabai 2732004WL007045 Kanyabai 00045 BARB0AKLERA 3080 3080 Processed 10/06/2023 2398886376 KANYA BAI BANK OF BARODA(606985)
514 Aklera RJ-273200415404035700/20
(थनावद ) 		2732004000NRG24050620230418417 06/06/2023 dhannalal 2732004WL007041 dhannalal 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886119 DHANNA LAL SO GORDHAN BANK OF BARODA(606985)
515 Aklera RJ-273200415404035700/25
(थनावद ) 		2732004000NRG24050620230418422 06/06/2023 Santosbai 2732004WL007041 Santosbai 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886691 SANTI BAI W O SHANKAR LAL BANK OF BARODA(606985)
516 Aklera RJ-273200415404035700/37
(थनावद ) 		2732004000NRG24050620230418434 06/06/2023 manna lal 2732004WL007041 manna lal 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886120 MANNA LAL SO BHANVAR LAL BANK OF BARODA(606985)
517 Aklera RJ-273200415404035700/8
(थनावद ) 		2732004000NRG24050620230418470 06/06/2023 Kamleshbai 2732004WL007041 Kamleshbai 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886541 KAMLESH BAI W O RAMSWROOP BANK OF BARODA(606985)
518 Aklera RJ-273200415404035700/80
(थनावद ) 		2732004000NRG24050620230418471 06/06/2023 bhuralal 2732004WL007041 bhuralal 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886595 BHURA LAL AIRTEL PAYMENTS BANK LIMITED(990288)
519 Aklera RJ-273200415404035700/86
(थनावद ) 		2732004000NRG24050620230418475 06/06/2023 sima bai 2732004WL007041 sima bai 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886078 SEEMA BAI WO NARESH MEENA BANK OF BARODA(606985)
520 Aklera RJ-273200415404035900/1
(थनावद ) 		2732004000NRG24050620230418489 06/06/2023 Duvarkibai 2732004WL007042 Duvarkibai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886201 DWARKA BAI BAIRAGI WO KALU LAL BAIRAGI BANK OF BARODA(606985)
521 Aklera RJ-273200415404035900/1
(थनावद ) 		2732004000NRG24050620230418488 06/06/2023 Kalu lal 2732004WL007042 Kalu lal 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886258 KALU LAL SO KAJOD BANK OF BARODA(606985)
522 Aklera RJ-273200415404035900/101
(थनावद ) 		2732004000NRG24050620230418554 06/06/2023 hansraj 2732004WL007043 hansraj 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886306 HANSRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
523 Aklera RJ-273200415404035900/101
(थनावद ) 		2732004000NRG24050620230418555 06/06/2023 seema bai 2732004WL007043 seema bai 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886163 SEEMA BAI WO HANSRAJ BANK OF BARODA(606985)
524 Aklera RJ-273200415404035900/104
(थनावद ) 		2732004000NRG24050620230418556 06/06/2023 Bhurabai 2732004WL007043 Bhurabai 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886294 Bhuri Bai BANK OF BARODA(606985)
525 Aklera RJ-273200415404035900/110
(थनावद ) 		2732004000NRG24050620230418557 06/06/2023 Ramsurup 2732004WL007043 Ramsurup 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886788 RAMSWROOP INDIA POST PAYMENTS BANK LIMITED(508528)
526 Aklera RJ-273200415404035900/111
(थनावद ) 		2732004000NRG24050620230418559 06/06/2023 Hiralal 2732004WL007043 Hiralal 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886544 HIRALAL BANK OF BARODA(606985)
527 Aklera RJ-273200415404035900/111
(थनावद ) 		2732004000NRG24050620230418560 06/06/2023 Kelashbai 2732004WL007043 Kelashbai 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886543 KelashBai BANK OF BARODA(606985)
528 Aklera RJ-273200415404035900/115
(थनावद ) 		2732004000NRG24050620230418490 06/06/2023 Ramnarayand 2732004WL007042 Ramnarayand 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886193 RAM NARAYAN MEENA S/O RODU LAL BANK OF BARODA(606985)
529 Aklera RJ-273200415404035900/115
(थनावद ) 		2732004000NRG24050620230418491 06/06/2023 Rampiyari 2732004WL007042 Rampiyari 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886445 RAMPYARI MEENA BANK OF BARODA(606985)
530 Aklera RJ-273200415404035900/136
(थनावद ) 		2732004000NRG24050620230418561 06/06/2023 Duleechand 2732004WL007043 Duleechand 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886588 Dulichand BANK OF BARODA(606985)
531 Aklera RJ-273200415404035900/136
(थनावद ) 		2732004000NRG24050620230418562 06/06/2023 Manjubai 2732004WL007043 Manjubai 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886539 Manju Bai BANK OF BARODA(606985)
532 Aklera RJ-273200415404035900/137
(थनावद ) 		2732004000NRG24050620230418493 06/06/2023 Pirthviraj 2732004WL007042 Pirthviraj 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886398 PRATHVIRAJ MEENA BANK OF BARODA(606985)
533 Aklera RJ-273200415404035900/137
(थनावद ) 		2732004000NRG24050620230418494 06/06/2023 Susheelabai 2732004WL007042 Susheelabai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886283 Sushila Bai BANK OF BARODA(606985)
534 Aklera RJ-273200415404035900/141
(थनावद ) 		2732004000NRG24050620230418563 06/06/2023 Ramdayal 2732004WL007043 Ramdayal 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886435 Ramdayal BANK OF BARODA(606985)
535 Aklera RJ-273200415404035900/143
(थनावद ) 		2732004000NRG24050620230418564 06/06/2023 bhura lal 2732004WL007043 bhura lal 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886542 BHURA LAL SO HEERA LAL BANK OF BARODA(606985)
536 Aklera RJ-273200415404035900/145
(थनावद ) 		2732004000NRG24050620230418495 06/06/2023 Mukeshchand 2732004WL007042 Mukeshchand 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886496 Mukesh BANK OF BARODA(606985)
537 Aklera RJ-273200415404035900/145
(थनावद ) 		2732004000NRG24050620230418496 06/06/2023 ramdulari 2732004WL007042 ramdulari 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886315 RAMDULARI WO MUKESH BANK OF BARODA(606985)
538 Aklera RJ-273200415404035900/148
(थनावद ) 		2732004000NRG24050620230418497 06/06/2023 Tejraj 2732004WL007042 Tejraj 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886618 Mr. TEJRAJ MEENA CENTRAL BANK OF INDIA(607115)
539 Aklera RJ-273200415404035900/15
(थनावद ) 		2732004000NRG24050620230418566 06/06/2023 Panabai 2732004WL007043 Panabai 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886282 Pana Bai BANK OF BARODA(606985)
540 Aklera RJ-273200415404035900/150
(थनावद ) 		2732004000NRG24050620230418500 06/06/2023 Dhapubai 2732004WL007042 Dhapubai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886604 DhapuBai BANK OF BARODA(606985)
541 Aklera RJ-273200415404035900/150
(थनावद ) 		2732004000NRG24050620230418499 06/06/2023 Ganshaym 2732004WL007042 Ganshaym 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886605 GHAN SHAYAM MEENA SO KAJODI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 Aklera RJ-273200415404035900/151
(थनावद ) 		2732004000NRG24050620230418501 06/06/2023 Desraj 2732004WL007042 Desraj 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886593 Deshraj BANK OF BARODA(606985)
543 Aklera RJ-273200415404035900/153
(थनावद ) 		2732004000NRG24050620230418502 06/06/2023 lekhraj 2732004WL007042 lekhraj 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886351 LEKHARAJ MEENA SO GYARASI RAM MEENA BANK OF BARODA(606985)
544 Aklera RJ-273200415404035900/155
(थनावद ) 		2732004000NRG24050620230418567 06/06/2023 Laturlal 2732004WL007043 Laturlal 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886170 LATUR LAL BANK OF BARODA(606985)
545 Aklera RJ-273200415404035900/162
(थनावद ) 		2732004000NRG24050620230418503 06/06/2023 Majeed Khan 2732004WL007042 Majeed Khan 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886730 MAJID KHAN SO MITTU KHAN BANK OF BARODA(606985)
546 Aklera RJ-273200415404035900/162
(थनावद ) 		2732004000NRG24050620230418504 06/06/2023 sultana bee 2732004WL007042 sultana bee 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886307 SULTANA B WO MAJID KHAN BANK OF BARODA(606985)
547 Aklera RJ-273200415404035900/165
(थनावद ) 		2732004000NRG24050620230418506 06/06/2023 chand bai 2732004WL007042 chand bai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886277 Chand Bai BANK OF BARODA(606985)
548 Aklera RJ-273200415404035900/165
(थनावद ) 		2732004000NRG24050620230418505 06/06/2023 papppulal 2732004WL007042 papppulal 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886617 Pappulal BANK OF BARODA(606985)
549 Aklera RJ-273200415404035900/166
(थनावद ) 		2732004000NRG24050620230418568 06/06/2023 hakim 2732004WL007043 hakim 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886548 Hakim Mohamamd BANK OF BARODA(606985)
550 Aklera RJ-273200415404035900/166
(थनावद ) 		2732004000NRG24050620230418569 06/06/2023 ruksana 2732004WL007043 ruksana 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886253 RUKHSANA BEGAM WO HAKIM BANK OF BARODA(606985)
551 Aklera RJ-273200415404035900/168
(थनावद ) 		2732004000NRG24050620230418570 06/06/2023 mansha ram 2732004WL007043 mansha ram 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886671 MANSHARAM MEENA S\O JAMANA LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 Aklera RJ-273200415404035900/17
(थनावद ) 		2732004000NRG24050620230418508 06/06/2023 Bharosibai 2732004WL007042 Bharosibai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886289 Bharosi Bai BANK OF BARODA(606985)
553 Aklera RJ-273200415404035900/17
(थनावद ) 		2732004000NRG24050620230418507 06/06/2023 pappulal 2732004WL007042 pappulal 00045 BARB0AKLERA 2580 2580 Processed 10/06/2023 2398886545 PappuLal BANK OF BARODA(606985)
554 Aklera RJ-273200415404035900/171
(थनावद ) 		2732004000NRG24050620230418510 06/06/2023 nilu 2732004WL007042 nilu 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886247 NILU MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Aklera RJ-273200415404035900/171
(थनावद ) 		2732004000NRG24050620230418509 06/06/2023 sonu 2732004WL007042 sonu 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886681 Sonu BANK OF BARODA(606985)
556 Aklera RJ-273200415404035900/175
(थनावद ) 		2732004000NRG24050620230418572 06/06/2023 MAMTA 2732004WL007043 MAMTA 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886167 MAMATA BAI WO HEMRAJ MEENA BANK OF BARODA(606985)
557 Aklera RJ-273200415404035900/178
(थनावद ) 		2732004000NRG24050620230418511 06/06/2023 banvarilal 2732004WL007042 banvarilal 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886350 BANWARI LAL SO BADRI LAL BANK OF BARODA(606985)
558 Aklera RJ-273200415404035900/178
(थनावद ) 		2732004000NRG24050620230418512 06/06/2023 kavita bai 2732004WL007042 kavita bai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886594 Kavita Meena BANK OF BARODA(606985)
559 Aklera RJ-273200415404035900/18
(थनावद ) 		2732004000NRG24050620230418513 06/06/2023 Chotulal 2732004WL007042 Chotulal 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886301 CHHOTU LAL SO MANGI LAL BANK OF BARODA(606985)
560 Aklera RJ-273200415404035900/18
(थनावद ) 		2732004000NRG24050620230418514 06/06/2023 Shantibai 2732004WL007042 Shantibai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886432 SHANTI BAI BANK OF BARODA(606985)
561 Aklera RJ-273200415404035900/184
(थनावद ) 		2732004000NRG24050620230418573 06/06/2023 gulab 2732004WL007043 gulab 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886040 GULABCHAND BANK OF BARODA(606985)
562 Aklera RJ-273200415404035900/185
(थनावद ) 		2732004000NRG24050620230418575 06/06/2023 ramkanya bai 2732004WL007043 ramkanya bai 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886673 RAMAKANYA DO JAGNNATH BANK OF BARODA(606985)
563 Aklera RJ-273200415404035900/189
(थनावद ) 		2732004000NRG24050620230418515 06/06/2023 lad bai 2732004WL007042 lad bai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886255 LAD BAI DO AMAR LAL BANK OF BARODA(606985)
564 Aklera RJ-273200415404035900/190
(थनावद ) 		2732004000NRG24050620230418577 06/06/2023 bachibai 2732004WL007043 bachibai 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886784 Bacchi Bai BANK OF BARODA(606985)
565 Aklera RJ-273200415404035900/190
(थनावद ) 		2732004000NRG24050620230418576 06/06/2023 banwarilal 2732004WL007043 banwarilal 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886778 Banwarilal BANK OF BARODA(606985)
566 Aklera RJ-273200415404035900/191
(थनावद ) 		2732004000NRG24050620230418517 06/06/2023 puja 2732004WL007042 puja 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886370 Pooja BANK OF BARODA(606985)
567 Aklera RJ-273200415404035900/191
(थनावद ) 		2732004000NRG24050620230418516 06/06/2023 puran 2732004WL007042 puran 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886527 MR RAMPURAN MEENA STATE BANK OF INDIA(508548)
568 Aklera RJ-273200415404035900/193
(थनावद ) 		2732004000NRG24050620230418578 06/06/2023 sawariya 2732004WL007043 sawariya 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886787 Savriya BANK OF BARODA(606985)
569 Aklera RJ-273200415404035900/193
(थनावद ) 		2732004000NRG24050620230418579 06/06/2023 sushbu 2732004WL007043 sushbu 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886372 KHUSHBU MEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
570 Aklera RJ-273200415404035900/2
(थनावद ) 		2732004000NRG24050620230418580 06/06/2023 rampyari 2732004WL007043 rampyari 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886171 RAMPYARI WO MADHO LAL BANK OF BARODA(606985)
571 Aklera RJ-273200415404035900/200
(थनावद ) 		2732004000NRG24050620230418581 06/06/2023 nawal kishor 2732004WL007043 nawal kishor 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886799 NAVAL MEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
572 Aklera RJ-273200415404035900/201
(थनावद ) 		2732004000NRG24050620230418518 06/06/2023 gangabai 2732004WL007042 gangabai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886210 MISS GANGABAI MEGHWAL STATE BANK OF INDIA(508548)
573 Aklera RJ-273200415404035900/207
(थनावद ) 		2732004000NRG24050620230418520 06/06/2023 birdilal 2732004WL007042 birdilal 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886795 Birdhilal BANK OF BARODA(606985)
574 Aklera RJ-273200415404035900/207
(थनावद ) 		2732004000NRG24050620230418519 06/06/2023 rani bai 2732004WL007042 rani bai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886316 RANI BAI WO BIRDHI LAL BANK OF BARODA(606985)
575 Aklera RJ-273200415404035900/210
(थनावद ) 		2732004000NRG24050620230418521 06/06/2023 JAVED MOHMMAD 2732004WL007042 JAVED MOHMMAD 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886367 Javed Mohmmad BANK OF BARODA(606985)
576 Aklera RJ-273200415404035900/210
(थनावद ) 		2732004000NRG24050620230418522 06/06/2023 RUKSHANA KHANMA 2732004WL007042 RUKSHANA KHANMA 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886371 MISS RUKSNA KHANAM STATE BANK OF INDIA(508548)
577 Aklera RJ-273200415404035900/22
(थनावद ) 		2732004000NRG24050620230418584 06/06/2023 Kelabai 2732004WL007043 Kelabai 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886240 Mrs. KAILA BAI CENTRAL BANK OF INDIA(607115)
578 Aklera RJ-273200415404035900/22
(थनावद ) 		2732004000NRG24050620230418583 06/06/2023 kelash chand 2732004WL007043 kelash chand 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886732 KailashMeghwal BANK OF BARODA(606985)
579 Aklera RJ-273200415404035900/233
(थनावद ) 		2732004000NRG24050620230418523 06/06/2023 kanwarlala 2732004WL007042 kanwarlala 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886525 Kanwar Lal BANK OF BARODA(606985)
580 Aklera RJ-273200415404035900/235
(थनावद ) 		2732004000NRG24050620230418525 06/06/2023 basanti bai 2732004WL007042 basanti bai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886355 Basanti Meena BANK OF BARODA(606985)
581 Aklera RJ-273200415404035900/27
(थनावद ) 		2732004000NRG24050620230418526 06/06/2023 Jagdesh 2732004WL007042 Jagdesh 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886196 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
582 Aklera RJ-273200415404035900/27
(थनावद ) 		2732004000NRG24050620230418527 06/06/2023 kanti bai 2732004WL007042 kanti bai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886279 Kanti Bai BANK OF BARODA(606985)
583 Aklera RJ-273200415404035900/29
(थनावद ) 		2732004000NRG24050620230418529 06/06/2023 Murtibai 2732004WL007042 Murtibai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886706 MURTI BAI WO PAPPULAL BANK OF BARODA(606985)
584 Aklera RJ-273200415404035900/29
(थनावद ) 		2732004000NRG24050620230418528 06/06/2023 pappu 2732004WL007042 pappu 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886059 PAPPU LAL MEENA SO RAMNARAYAN MEENA BANK OF BARODA(606985)
585 Aklera RJ-273200415404035900/32
(थनावद ) 		2732004000NRG24050620230418585 06/06/2023 dhanna lal 2732004WL007043 dhanna lal 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886313 DHANNA LAL MEENA AIRTEL PAYMENTS BANK LIMITED(990288)
586 Aklera RJ-273200415404035900/32
(थनावद ) 		2732004000NRG24050620230418586 06/06/2023 Janabai 2732004WL007043 Janabai 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886291 Jyana Bai Meena BANK OF BARODA(606985)
587 Aklera RJ-273200415404035900/36
(थनावद ) 		2732004000NRG24050620230418530 06/06/2023 Nenkibai 2732004WL007042 Nenkibai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886561 NENAKIWORAMBILASH BANK OF BARODA(606985)
588 Aklera RJ-273200415404035900/37
(थनावद ) 		2732004000NRG24050620230418531 06/06/2023 Phoolabai 2732004WL007042 Phoolabai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886281 Fula Bai BANK OF BARODA(606985)
589 Aklera RJ-273200415404035900/40
(थनावद ) 		2732004000NRG24050620230418533 06/06/2023 munni bai 2732004WL007042 munni bai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886741 MUNNI BAI WO MITTU KHAN BANK OF BARODA(606985)
590 Aklera RJ-273200415404035900/41
(थनावद ) 		2732004000NRG24050620230418587 06/06/2023 CHAND 2732004WL007043 CHAND 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886614 ChandKha BANK OF BARODA(606985)
591 Aklera RJ-273200415404035900/43
(थनावद ) 		2732004000NRG24050620230418591 06/06/2023 lalta bai 2732004WL007043 lalta bai 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886292 Lalata Bai BANK OF BARODA(606985)
592 Aklera RJ-273200415404035900/43
(थनावद ) 		2732004000NRG24050620230418590 06/06/2023 Rambharos 2732004WL007043 Rambharos 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886562 RAM BHAROS SO MADHO LAL BANK OF BARODA(606985)
593 Aklera RJ-273200415404035900/45
(थनावद ) 		2732004000NRG24050620230418594 06/06/2023 Raseeda 2732004WL007043 Raseeda 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886074 RASIDA WO RASID MOHMMAD BANK OF BARODA(606985)
594 Aklera RJ-273200415404035900/51
(थनावद ) 		2732004000NRG24050620230418596 06/06/2023 Moharbai 2732004WL007043 Moharbai 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886290 Mor Bai BANK OF BARODA(606985)
595 Aklera RJ-273200415404035900/51
(थनावद ) 		2732004000NRG24050620230418595 06/06/2023 Perbhulal 2732004WL007043 Perbhulal 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886491 PRABHU LAL SO NARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 Aklera RJ-273200415404035900/54
(थनावद ) 		2732004000NRG24050620230418597 06/06/2023 Chothmal 2732004WL007043 Chothmal 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886734 Chothmal BANK OF BARODA(606985)
597 Aklera RJ-273200415404035900/54
(थनावद ) 		2732004000NRG24050620230418534 06/06/2023 jagdish 2732004WL007042 jagdish 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886750 JAGDISH SO SHANKAR LAL BANK OF BARODA(606985)
598 Aklera RJ-273200415404035900/56
(थनावद ) 		2732004000NRG24050620230418598 06/06/2023 CHANSING 2732004WL007043 CHANSING 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886213 CHENI LAL MEENA S/O MANGI LAL MEENA BANK OF BARODA(606985)
599 Aklera RJ-273200415404035900/56
(थनावद ) 		2732004000NRG24050620230418599 06/06/2023 Kamlibai 2732004WL007043 Kamlibai 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886284 Kamla Bai Meena BANK OF BARODA(606985)
600 Aklera RJ-273200415404035900/57
(थनावद ) 		2732004000NRG24050620230418601 06/06/2023 Kalyandibai 2732004WL007043 Kalyandibai 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886285 Kalyani Bai BANK OF BARODA(606985)
601 Aklera RJ-273200415404035900/59
(थनावद ) 		2732004000NRG24050620230418603 06/06/2023 Bajranlal 2732004WL007043 Bajranlal 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886280 Santi Bai BANK OF BARODA(606985)
602 Aklera RJ-273200415404035900/65
(थनावद ) 		2732004000NRG24050620230418605 06/06/2023 Dhapubai 2732004WL007043 Dhapubai 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886293 Dhapu Bai BANK OF BARODA(606985)
603 Aklera RJ-273200415404035900/65
(थनावद ) 		2732004000NRG24050620230418604 06/06/2023 LALCHAND 2732004WL007043 LALCHAND 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886683 LALCHAND SO KALULAL BANK OF BARODA(606985)
604 Aklera RJ-273200415404035900/66
(थनावद ) 		2732004000NRG24050620230418606 06/06/2023 Mangilal 2732004WL007043 Mangilal 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886591 MANGI LAL SO AMAR LAL BANK OF BARODA(606985)
605 Aklera RJ-273200415404035900/74
(थनावद ) 		2732004000NRG24050620230418607 06/06/2023 Dhankhabai 2732004WL007043 Dhankhabai 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886164 DAKHA BAI WO GHASI LAL BANK OF BARODA(606985)
606 Aklera RJ-273200415404035900/78
(थनावद ) 		2732004000NRG24050620230418609 06/06/2023 Perembai 2732004WL007043 Perembai 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886278 Prem Bai BANK OF BARODA(606985)
607 Aklera RJ-273200415404035900/79
(थनावद ) 		2732004000NRG24050620230418536 06/06/2023 Kanchanbai 2732004WL007042 Kanchanbai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886125 KANCHAN BAI WO RAM KARAN BANK OF BARODA(606985)
608 Aklera RJ-273200415404035900/79
(थनावद ) 		2732004000NRG24050620230418535 06/06/2023 RAMKARN 2732004WL007042 RAMKARN 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886686 Ramkaran BANK OF BARODA(606985)
609 Aklera RJ-273200415404035900/8
(थनावद ) 		2732004000NRG24050620230418537 06/06/2023 Bhuralal 2732004WL007042 Bhuralal 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886546 BHURA LAL SO NANJI RAM BANK OF BARODA(606985)
610 Aklera RJ-273200415404035900/81
(थनावद ) 		2732004000NRG24050620230418611 06/06/2023 Kalibai 2732004WL007043 Kalibai 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886679 KALI WO BIRDHI LAL BANK OF BARODA(606985)
611 Aklera RJ-273200415404035900/81
(थनावद ) 		2732004000NRG24050620230418613 06/06/2023 kamlesh bai 2732004WL007043 kamlesh bai 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886682 KamleshBai BANK OF BARODA(606985)
612 Aklera RJ-273200415404035900/81
(थनावद ) 		2732004000NRG24050620230418612 06/06/2023 manoj 2732004WL007043 manoj 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886413 ManojMeena BANK OF BARODA(606985)
613 Aklera RJ-273200415404035900/83
(थनावद ) 		2732004000NRG24050620230418539 06/06/2023 badam bai 2732004WL007042 badam bai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886498 BADAM BAI WO MAANNALAL BANK OF BARODA(606985)
614 Aklera RJ-273200415404035900/83
(थनावद ) 		2732004000NRG24050620230418538 06/06/2023 Mannalal 2732004WL007042 Mannalal 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886499 MANNALAL SO MANGILAL BANK OF BARODA(606985)
615 Aklera RJ-273200415404035900/84
(थनावद ) 		2732004000NRG24050620230418540 06/06/2023 Badyabai 2732004WL007042 Badyabai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886286 Vidhya Bai BANK OF BARODA(606985)
616 Aklera RJ-273200415404035900/84
(थनावद ) 		2732004000NRG24050620230418541 06/06/2023 Bajranglal 2732004WL007042 Bajranglal 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886439 Bajrang Lal BANK OF BARODA(606985)
617 Aklera RJ-273200415404035900/85
(थनावद ) 		2732004000NRG24050620230418614 06/06/2023 premchand 2732004WL007043 premchand 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886504 Premchand BANK OF BARODA(606985)
618 Aklera RJ-273200415404035900/89
(थनावद ) 		2732004000NRG24050620230418543 06/06/2023 Kamlabai 2732004WL007042 Kamlabai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886322 Kamla Bai BANK OF BARODA(606985)
619 Aklera RJ-273200415404035900/89
(थनावद ) 		2732004000NRG24050620230418542 06/06/2023 RAMESHCHAND 2732004WL007042 RAMESHCHAND 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886684 Ramesh Chand BANK OF BARODA(606985)
620 Aklera RJ-273200415404035900/91
(थनावद ) 		2732004000NRG24050620230418544 06/06/2023 dakha bai 2732004WL007042 dakha bai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886287 DAKHA BAI WO PHOOL CHAND BANK OF BARODA(606985)
621 Aklera RJ-273200415404035900/97
(थनावद ) 		2732004000NRG24050620230418545 06/06/2023 Dhapubai 2732004WL007042 Dhapubai 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886118 DHAPU BAI WO RUPCHAND BANK OF BARODA(606985)
622 Aklera RJ-273200415404035900/97
(थनावद ) 		2732004000NRG24050620230418546 06/06/2023 vinod meena 2732004WL007042 vinod meena 00045 BARB0AKLERA 3010 3010 Processed 10/06/2023 2398886651 Vinod Kumar BANK OF BARODA(606985)
623 Aklera RJ-273200415404035900/99
(थनावद ) 		2732004000NRG24050620230418616 06/06/2023 ramnarayan 2732004WL007043 ramnarayan 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886540 RAMNARAYAN MEENA S O GOPI LAL MEENA BANK OF BARODA(606985)
624 Aklera RJ-273200415404035900/99
(थनावद ) 		2732004000NRG24050620230418617 06/06/2023 Sundarbai 2732004WL007043 Sundarbai 00045 BARB0AKLERA 3024 3024 Processed 10/06/2023 2398886288 Sundar Bai BANK OF BARODA(606985)
625 Aklera RJ-273200415404038500/124
(थनावद ) 		2732004000NRG24050620230418292 06/06/2023 Harishankr 2732004WL007039 Harishankr 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886818 Harishankar BANK OF BARODA(606985)
626 Aklera RJ-273200415404038500/79
(थनावद ) 		2732004000NRG24050620230418297 06/06/2023 Bhulibai 2732004WL007039 Bhulibai 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886126 BHULI BAI WO MOHAN LAL BANK OF BARODA(606985)
627 Aklera RJ-273200415404038500/79
(थनावद ) 		2732004000NRG24050620230418296 06/06/2023 Mohanlal 2732004WL007039 Mohanlal 00045 BARB0AKLERA 3038 3038 Processed 10/06/2023 2398886267 MOHAN LAL SO KISHAN LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1861891 1861891
628 Aklera RJ-273200415404035200/161
(थनावद ) 		2732004000NRG24050620230418323 06/06/2023 radheshyam 2732004WL007040 radheshyam 00045 BARB0BRGBXX 2834 2834 Processed 10/06/2023 2398886719 Mr. Radheshyam . . CENTRAL BANK OF INDIA(607115)
629 Aklera RJ-273200415404035200/168
(थनावद ) 		2732004000NRG24050620230418329 06/06/2023 rakesh 2732004WL007040 rakesh 00045 BARB0BRGBXX 2834 2834 Processed 10/06/2023 2398886362 RAKESH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 Aklera RJ-273200415404035400/654
(थनावद ) 		2732004000NRG24050620230418100 06/06/2023 mansharam 2732004WL007037 mansharam 00045 BARB0BRGBXX 2834 2834 Processed 10/06/2023 2398886513 Mansharam Meena BANK OF BARODA(606985)
631 Aklera RJ-273200415404035400/675
(थनावद ) 		2732004000NRG24050620230417946 06/06/2023 Dilraj Meena 2732004WL007035 Dilraj Meena 00045 BARB0BRGBXX 2795 2795 Processed 10/06/2023 2398886512 DIL RAJ MEENA SO JAGDISH CHAND MEENA BANK OF BARODA(606985)
632 Aklera RJ-273200415404035400/777
(थनावद ) 		2732004000NRG24050620230418834 06/06/2023 shobha ram meena 2732004WL007046 shobha ram meena 00045 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2398886511 Shobha Ram Meena BANK OF BARODA(606985)
SubTotal 14307 14307
633 Aklera RJ-273200415404035200/113
(थनावद ) 		2732004000NRG24050620230418304 06/06/2023 dev bai 2732004WL007040 dev bai 00045 BARB0KARANP 2834 2834 Processed 10/06/2023 2398886582 Dev Bai BANK OF BARODA(606985)
634 Aklera RJ-273200415404035200/117
(थनावद ) 		2732004000NRG24050620230418306 06/06/2023 hema kumari 2732004WL007040 hema kumari 00045 BARB0KARANP 2834 2834 Processed 10/06/2023 2398886358 Hema Kumari BANK OF BARODA(606985)
SubTotal 5668 5668
635 Aklera RJ-273200415404035200/156
(थनावद ) 		2732004000NRG24050620230418321 06/06/2023 ram babu 2732004WL007040 ram babu 00045 BARB0KHAJHA 2616 2616 Processed 10/06/2023 2398886713 Rambabu BANK OF BARODA(606985)
636 Aklera RJ-273200415404035200/65
(थनावद ) 		2732004000NRG24050620230418369 06/06/2023 kalulal 2732004WL007040 kalulal 00045 BARB0KHAJHA 2834 2834 Processed 10/06/2023 2398886723 KALU LAL SO BHURA LAL BANK OF BARODA(606985)
637 Aklera RJ-273200415404035200/97
(थनावद ) 		2732004000NRG24050620230418386 06/06/2023 RAVI 2732004WL007040 RAVI 00045 BARB0KHAJHA 3052 3052 Processed 10/06/2023 2398886724 Ravi Gurjar BANK OF BARODA(606985)
SubTotal 8502 8502
638 Aklera RJ-273200415404035200/169
(थनावद ) 		2732004000NRG24050620230418330 06/06/2023 satyanarayan 2732004WL007040 satyanarayan 00089 CBIN0280465 2834 2834 Processed 10/06/2023 2398886151 Mr. SATYA NARAYAN GUJAR SO RAM PRASAD G CENTRAL BANK OF INDIA(607115)
SubTotal 2834 2834
639 Aklera RJ-273200415404035300/118
(थनावद ) 		2732004000NRG24050620230417967 06/06/2023 SHAYATRI BAI 2732004WL007036 SHAYATRI BAI 00089 CBIN0281705 3024 3024 Processed 10/06/2023 2398886822 Miss. Shayatri Bai CENTRAL BANK OF INDIA(607115)
SubTotal 3024 3024
640 Aklera RJ-273200415404035200/17
(थनावद ) 		2732004000NRG24050620230418331 06/06/2023 NIRMALALBI 2732004WL007040 NIRMALALBI 00089 CBIN0281756 2834 2834 Processed 10/06/2023 2398886154 Mrs. NIRMALA GURJAR WO JAGANNATH CENTRAL BANK OF INDIA(607115)
SubTotal 2834 2834
641 Aklera RJ-273200415404035200/105
(थनावद ) 		2732004000NRG24050620230418301 06/06/2023 sunita bai 2732004WL007040 sunita bai 00089 CBIN0281767 2834 2834 Processed 10/06/2023 2398886765 Mrs. SUNITA BAI CENTRAL BANK OF INDIA(607115)
642 Aklera RJ-273200415404035200/146
(थनावद ) 		2732004000NRG24050620230418315 06/06/2023 fulanta 2732004WL007040 fulanta 00089 CBIN0281767 2834 2834 Processed 10/06/2023 2398886823 Mrs. Phulanta . Bai CENTRAL BANK OF INDIA(607115)
643 Aklera RJ-273200415404035200/15
(थनावद ) 		2732004000NRG24050620230418316 06/06/2023 KALULAL 2732004WL007040 KALULAL 00089 CBIN0281767 2834 2834 Processed 10/06/2023 2398886768 Mr. Kalu Lal CENTRAL BANK OF INDIA(607115)
644 Aklera RJ-273200415404035200/18
(थनावद ) 		2732004000NRG24050620230418335 06/06/2023 perkashi bai 2732004WL007040 perkashi bai 00089 CBIN0281767 3052 3052 Processed 10/06/2023 2398886767 Mrs. Prakash . Bai CENTRAL BANK OF INDIA(607115)
645 Aklera RJ-273200415404035200/24
(थनावद ) 		2732004000NRG24050620230418337 06/06/2023 Ramgopal 2732004WL007040 Ramgopal 00089 CBIN0281767 3052 3052 Processed 10/06/2023 2398886448 Mr. RAMGOPAL . CENTRAL BANK OF INDIA(607115)
646 Aklera RJ-273200415404035200/29
(थनावद ) 		2732004000NRG24050620230418339 06/06/2023 Ramswroop 2732004WL007040 Ramswroop 00089 CBIN0281767 2834 2834 Processed 10/06/2023 2398886736 Mr. Ramswaroop . Gurjar CENTRAL BANK OF INDIA(607115)
647 Aklera RJ-273200415404035200/30
(थनावद ) 		2732004000NRG24050620230418341 06/06/2023 hansraj 2732004WL007040 hansraj 00089 CBIN0281767 3052 3052 Processed 10/06/2023 2398886737 Mr. HANS RAJ SO NAINA LAL CENTRAL BANK OF INDIA(607115)
648 Aklera RJ-273200415404035200/30
(थनावद ) 		2732004000NRG24050620230418340 06/06/2023 Manphul 2732004WL007040 Manphul 00089 CBIN0281767 3052 3052 Processed 10/06/2023 2398886738 Mrs. MANPHOOL BAI WO HANSRAJ CENTRAL BANK OF INDIA(607115)
649 Aklera RJ-273200415404035200/32
(थनावद ) 		2732004000NRG24050620230418344 06/06/2023 Shayam lal 2732004WL007040 Shayam lal 00089 CBIN0281767 2834 2834 Processed 10/06/2023 2398886666 Mr. SYAM LAL CENTRAL BANK OF INDIA(607115)
650 Aklera RJ-273200415404035200/37
(थनावद ) 		2732004000NRG24050620230418347 06/06/2023 monu 2732004WL007040 monu 00089 CBIN0281767 2834 2834 Processed 10/06/2023 2398886087 Sonu BANK OF BARODA(606985)
651 Aklera RJ-273200415404035200/48
(थनावद ) 		2732004000NRG24050620230418355 06/06/2023 ramhet 2732004WL007040 ramhet 00089 CBIN0281767 2834 2834 Processed 10/06/2023 2398886725 Mr. Ramehet . Gurjar CENTRAL BANK OF INDIA(607115)
652 Aklera RJ-273200415404035200/50
(थनावद ) 		2732004000NRG24050620230418357 06/06/2023 Sita bai 2732004WL007040 Sita bai 00089 CBIN0281767 2834 2834 Processed 10/06/2023 2398886790 Mrs. Sita . Bai CENTRAL BANK OF INDIA(607115)
653 Aklera RJ-273200415404035200/52
(थनावद ) 		2732004000NRG24050620230418359 06/06/2023 Ramdhan 2732004WL007040 Ramdhan 00089 CBIN0281767 3052 3052 Processed 10/06/2023 2398886550 RAMADHAN SO RAGHUNATH BANK OF BARODA(606985)
654 Aklera RJ-273200415404035200/58
(थनावद ) 		2732004000NRG24050620230418364 06/06/2023 Chetarlal 2732004WL007040 Chetarlal 00089 CBIN0281767 2616 2616 Processed 10/06/2023 2398886751 Mr. Chhitar Lal Gurjar CENTRAL BANK OF INDIA(607115)
655 Aklera RJ-273200415404035200/63
(थनावद ) 		2732004000NRG24050620230418367 06/06/2023 Jodhraj 2732004WL007040 Jodhraj 00089 CBIN0281767 2616 2616 Processed 10/06/2023 2398886739 Jodhraj BANK OF BARODA(606985)
656 Aklera RJ-273200415404035200/64
(थनावद ) 		2732004000NRG24050620230418368 06/06/2023 chotu 2732004WL007040 chotu 00089 CBIN0281767 2834 2834 Processed 10/06/2023 2398886690 Mr. Chotu . Lal CENTRAL BANK OF INDIA(607115)
657 Aklera RJ-273200415404035200/78
(थनावद ) 		2732004000NRG24050620230418378 06/06/2023 pana bai 2732004WL007040 pana bai 00089 CBIN0281767 2834 2834 Processed 10/06/2023 2398886717 PANA BAI WO KANHAIYA LAL BANK OF BARODA(606985)
658 Aklera RJ-273200415404035200/85
(थनावद ) 		2732004000NRG24050620230418381 06/06/2023 birdhilal 2732004WL007040 birdhilal 00089 CBIN0281767 2834 2834 Processed 10/06/2023 2398886735 Mr. BIRDHI . LAL CENTRAL BANK OF INDIA(607115)
659 Aklera RJ-273200415404035200/95
(थनावद ) 		2732004000NRG24050620230418384 06/06/2023 Rajaram 2732004WL007040 Rajaram 00089 CBIN0281767 2834 2834 Processed 10/06/2023 2398886715 Mr. Rajaram . Gujar CENTRAL BANK OF INDIA(607115)
660 Aklera RJ-273200415404035200/96
(थनावद ) 		2732004000NRG24050620230418385 06/06/2023 Devilal 2732004WL007040 Devilal 00089 CBIN0281767 2616 2616 Processed 10/06/2023 2398886714 Mr. Devi . Lal CENTRAL BANK OF INDIA(607115)
661 Aklera RJ-273200415404035200/98
(थनावद ) 		2732004000NRG24050620230418387 06/06/2023 Sima bai 2732004WL007040 Sima bai 00089 CBIN0281767 2834 2834 Processed 10/06/2023 2398886718 Miss. SEEMA BAI WO RAMDAYAL CENTRAL BANK OF INDIA(607115)
662 Aklera RJ-273200415404035900/217
(थनावद ) 		2732004000NRG24050620230418582 06/06/2023 Bali Bai 2732004WL007043 Bali Bai 00089 CBIN0281767 3024 3024 Processed 10/06/2023 2398886528 Bali Bai BANK OF BARODA(606985)
SubTotal 62974 62974
663 Aklera RJ-273200415404035200/101
(थनावद ) 		2732004000NRG24050620230418299 06/06/2023 kanya bai 2732004WL007040 kanya bai 00089 CBIN0282897 2834 2834 Processed 10/06/2023 2398886359 Mrs. Ram . Kanya CENTRAL BANK OF INDIA(607115)
664 Aklera RJ-273200415404035200/102
(थनावद ) 		2732004000NRG24050620230418300 06/06/2023 indra bai 2732004WL007040 indra bai 00089 CBIN0282897 3052 3052 Processed 10/06/2023 2398886758 INDRA BAI WO PURI LAL BANK OF BARODA(606985)
665 Aklera RJ-273200415404035200/106
(थनावद ) 		2732004000NRG24050620230418302 06/06/2023 rajkaranta 2732004WL007040 rajkaranta 00089 CBIN0282897 2834 2834 Processed 10/06/2023 2398886756 Mrs. RAJKRANTA BAI GURJAR CENTRAL BANK OF INDIA(607115)
666 Aklera RJ-273200415404035200/11
(थनावद ) 		2732004000NRG24050620230418303 06/06/2023 MANGIBAI 2732004WL007040 MANGIBAI 00089 CBIN0282897 2834 2834 Processed 10/06/2023 2398886191 Mrs. MANGI BAI GURJAR CENTRAL BANK OF INDIA(607115)
667 Aklera RJ-273200415404035200/52
(थनावद ) 		2732004000NRG24050620230418360 06/06/2023 kamlesh bai 2732004WL007040 kamlesh bai 00089 CBIN0282897 3052 3052 Processed 10/06/2023 2398886820 Kamlesh Bai BANK OF BARODA(606985)
668 Aklera RJ-273200415404035200/61
(थनावद ) 		2732004000NRG24050620230418365 06/06/2023 CHANDA LAL GURJAR 2732004WL007040 CHANDA LAL GURJAR 00089 CBIN0282897 2834 2834 Processed 10/06/2023 2398886716 Mr. Chanda Lal Gurjar CENTRAL BANK OF INDIA(607115)
669 Aklera RJ-273200415404035200/71
(थनावद ) 		2732004000NRG24050620230418374 06/06/2023 Murari lal 2732004WL007040 Murari lal 00089 CBIN0282897 3052 3052 Processed 10/06/2023 2398886158 Murari Lal BANK OF BARODA(606985)
670 Aklera RJ-273200415404035300/24
(थनावद ) 		2732004000NRG24050620230418124 06/06/2023 Bardeebai 2732004WL007038 Bardeebai 00089 CBIN0282897 3010 3010 Processed 10/06/2023 2398886156 BirdhiBai BANK OF BARODA(606985)
671 Aklera RJ-273200415404035300/29
(थनावद ) 		2732004000NRG24050620230418128 06/06/2023 Papudibai 2732004WL007038 Papudibai 00089 CBIN0282897 3010 3010 Processed 10/06/2023 2398886190 PAPPUDI BAI WO BABULAL BANK OF BARODA(606985)
672 Aklera RJ-273200415404035300/3
(थनावद ) 		2732004000NRG24050620230418130 06/06/2023 Kamlabai 2732004WL007038 Kamlabai 00089 CBIN0282897 3010 3010 Processed 10/06/2023 2398886089 KAMILA BAI BANK OF BARODA(606985)
673 Aklera RJ-273200415404035300/30
(थनावद ) 		2732004000NRG24050620230418132 06/06/2023 Masrumbai 2732004WL007038 Masrumbai 00089 CBIN0282897 3010 3010 Processed 10/06/2023 2398886153 Masru Bai BANK OF BARODA(606985)
674 Aklera RJ-273200415404035300/48
(थनावद ) 		2732004000NRG24050620230418160 06/06/2023 SUSHILA BAI 2732004WL007038 SUSHILA BAI 00089 CBIN0282897 3010 3010 Processed 10/06/2023 2398886152 Mrs. SUSHILA BAI GURJAR CENTRAL BANK OF INDIA(607115)
675 Aklera RJ-273200415404035300/50
(थनावद ) 		2732004000NRG24050620230418165 06/06/2023 Sundarbai 2732004WL007038 Sundarbai 00089 CBIN0282897 3010 3010 Processed 10/06/2023 2398886187 Mrs. SUNDAR BAI MEENA CENTRAL BANK OF INDIA(607115)
676 Aklera RJ-273200415404035300/54
(थनावद ) 		2732004000NRG24050620230418170 06/06/2023 Ratanlal 2732004WL007038 Ratanlal 00089 CBIN0282897 3010 3010 Processed 10/06/2023 2398886090 Ratanlal BANK OF BARODA(606985)
677 Aklera RJ-273200415404035400/101
(थनावद ) 		2732004000NRG24050620230418237 06/06/2023 emla bai 2732004WL007039 emla bai 00089 CBIN0282897 3038 3038 Processed 10/06/2023 2398886157 Mr. IMALA BAI MEENA CENTRAL BANK OF INDIA(607115)
678 Aklera RJ-273200415404035400/310
(थनावद ) 		2732004000NRG24050620230418279 06/06/2023 Kishanlal 2732004WL007039 Kishanlal 00089 CBIN0282897 3038 3038 Processed 10/06/2023 2398886147 KISHAN LAL SO GANESH BANK OF BARODA(606985)
679 Aklera RJ-273200415404035400/37
(थनावद ) 		2732004000NRG24050620230418023 06/06/2023 Ramkishan 2732004WL007037 Ramkishan 00089 CBIN0282897 3052 3052 Processed 10/06/2023 2398886159 Mr. RAM KISHAN S/O KANWAR LAL MEENA CENTRAL BANK OF INDIA(607115)
680 Aklera RJ-273200415404035400/42
(थनावद ) 		2732004000NRG24050620230418792 06/06/2023 Mamtabai 2732004WL007046 Mamtabai 00089 CBIN0282897 3010 3010 Processed 10/06/2023 2398886150 MAMTA BAI MEENA WO KAILASH CHANDRA MEE BANK OF BARODA(606985)
681 Aklera RJ-273200415404035400/703
(थनावद ) 		2732004000NRG24050620230418828 06/06/2023 lokesh 2732004WL007046 lokesh 00089 CBIN0282897 3010 3010 Processed 10/06/2023 2398886086 Lokesh Kumar BANK OF BARODA(606985)
682 Aklera RJ-273200415404035900/110
(थनावद ) 		2732004000NRG24050620230418558 06/06/2023 rajeswari bai 2732004WL007043 rajeswari bai 00089 CBIN0282897 3024 3024 Processed 10/06/2023 2398886743 Mrs. RAJESHWARI MEENA CENTRAL BANK OF INDIA(607115)
683 Aklera RJ-273200415404035900/97
(थनावद ) 		2732004000NRG24050620230418547 06/06/2023 anita bai 2732004WL007042 anita bai 00089 CBIN0282897 3010 3010 Processed 10/06/2023 2398886189 Mrs. ANITA BAI MEENA CENTRAL BANK OF INDIA(607115)
SubTotal 62744 62744
684 Aklera RJ-273200415404035400/445
(थनावद ) 		2732004000NRG24050620230418624 06/06/2023 MOTILAL 2732004WL007044 MOTILAL 00152 HDFC0002001 3500 3500 Processed 10/06/2023 2398886775 VILKAS MEENA BANK OF BARODA(606985)
SubTotal 3500 3500
685 Aklera RJ-273200415404035200/119
(थनावद ) 		2732004000NRG24050620230418307 06/06/2023 radheshyam 2732004WL007040 radheshyam 00415 SBIN0006690 3052 3052 Processed 10/06/2023 2398886824 MR RADHEYSHYAM GURJAR STATE BANK OF INDIA(508548)
686 Aklera RJ-273200415404035200/13
(थनावद ) 		2732004000NRG24050620230418311 06/06/2023 Mohani 2732004WL007040 Mohani 00415 SBIN0006690 2834 2834 Processed 10/06/2023 2398886687 MRS MOHINI MOHINI STATE BANK OF INDIA(508548)
687 Aklera RJ-273200415404035200/13
(थनावद ) 		2732004000NRG24050620230418310 06/06/2023 ramesh 2732004WL007040 ramesh 00415 SBIN0006690 2834 2834 Processed 10/06/2023 2398886789 MR RAMESHCHAND GURJAR STATE BANK OF INDIA(508548)
688 Aklera RJ-273200415404035200/131
(थनावद ) 		2732004000NRG24050620230418312 06/06/2023 dhanni bai 2732004WL007040 dhanni bai 00415 SBIN0006690 2834 2834 Processed 10/06/2023 2398886356 MRS DHANNI BAI STATE BANK OF INDIA(508548)
689 Aklera RJ-273200415404035200/31
(थनावद ) 		2732004000NRG24050620230418342 06/06/2023 shankar lal 2732004WL007040 shankar lal 00415 SBIN0006690 2834 2834 Processed 10/06/2023 2398886766 MR SHANKAR LAL STATE BANK OF INDIA(508548)
690 Aklera RJ-273200415404035200/4
(थनावद ) 		2732004000NRG24050620230418349 06/06/2023 Hari ballbh 2732004WL007040 Hari ballbh 00415 SBIN0006690 2834 2834 Processed 10/06/2023 2398886675 MR HARI VALLABH STATE BANK OF INDIA(508548)
691 Aklera RJ-273200415404035200/44
(थनावद ) 		2732004000NRG24050620230418352 06/06/2023 Shri krishn 2732004WL007040 Shri krishn 00415 SBIN0006690 2834 2834 Processed 10/06/2023 2398886745 MR SHREEKASHAN GURJAR STATE BANK OF INDIA(508548)
692 Aklera RJ-273200415404035200/47
(थनावद ) 		2732004000NRG24050620230418354 06/06/2023 moti lal 2732004WL007040 moti lal 00415 SBIN0006690 2834 2834 Processed 10/06/2023 2398886757 MOTI LAL SO NANDA AND DHANRAJ SO MOTI L BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 Aklera RJ-273200415404035400/422
(थनावद ) 		2732004000NRG24050620230418794 06/06/2023 lalta 2732004WL007046 lalta 00415 SBIN0006690 2580 2580 Processed 10/06/2023 2398886508 LALTA BAI WO DINESH KUMAR BANK OF BARODA(606985)
694 Aklera RJ-273200415404035400/433
(थनावद ) 		2732004000NRG24050620230418622 06/06/2023 jagdish 2732004WL007044 jagdish 00415 SBIN0006690 3500 3500 Processed 10/06/2023 2398886774 DHRMENDR MEENA BANK OF BARODA(606985)
695 Aklera RJ-273200415404035400/500
(थनावद ) 		2732004000NRG24050620230418050 06/06/2023 MOSMI BAI 2732004WL007037 MOSMI BAI 00415 SBIN0006690 2834 2834 Processed 10/06/2023 2398886188 MS MAUSAMI BAI MEENA STATE BANK OF INDIA(508548)
696 Aklera RJ-273200415404035400/576
(थनावद ) 		2732004000NRG24050620230417939 06/06/2023 MONA BAI 2732004WL007035 MONA BAI 00415 SBIN0006690 3010 3010 Processed 10/06/2023 2398886482 MRS MONA KUMARI STATE BANK OF INDIA(508548)
697 Aklera RJ-273200415404035400/70
(थनावद ) 		2732004000NRG24050620230418826 06/06/2023 Rameshchand 2732004WL007046 Rameshchand 00415 SBIN0006690 3010 3010 Processed 10/06/2023 2398886623 MR RAMESH CHAND MEENA STATE BANK OF INDIA(508548)
698 Aklera RJ-273200415404035700/14
(थनावद ) 		2732004000NRG24050620230418410 06/06/2023 Geetabai 2732004WL007041 Geetabai 00415 SBIN0006690 3024 3024 Processed 10/06/2023 2398886155 MR SURAJ MAL MEENA STATE BANK OF INDIA(508548)
699 Aklera RJ-273200415404035700/36
(थनावद ) 		2732004000NRG24050620230418433 06/06/2023 Gopal 2732004WL007041 Gopal 00415 SBIN0006690 3024 3024 Processed 10/06/2023 2398886148 MR GOPAL MEENA STATE BANK OF INDIA(508548)
700 Aklera RJ-273200415404035900/235
(थनावद ) 		2732004000NRG24050620230418524 06/06/2023 arjun meena 2732004WL007042 arjun meena 00415 SBIN0006690 3010 3010 Processed 10/06/2023 2398886357 MR ARJUN MEENA STATE BANK OF INDIA(508548)
701 Aklera RJ-273200415404035900/41
(थनावद ) 		2732004000NRG24050620230418589 06/06/2023 sama bee 2732004WL007043 sama bee 00415 SBIN0006690 3024 3024 Processed 10/06/2023 2398886731 ShamaB BANK OF BARODA(606985)
SubTotal 49906 49906
702 Aklera RJ-273200415404035200/141
(थनावद ) 		2732004000NRG24050620230418314 06/06/2023 pinki bai 2732004WL007040 pinki bai 00415 SBIN0031269 2834 2834 Processed 10/06/2023 2398886720 MISS PINKI BAI STATE BANK OF INDIA(508548)
703 Aklera RJ-273200415404035300/36
(थनावद ) 		2732004000NRG24050620230418141 06/06/2023 Jagdesh 2732004WL007038 Jagdesh 00415 SBIN0031269 3010 3010 Processed 10/06/2023 2398886676 JagdishPrasad BANK OF BARODA(606985)
704 Aklera RJ-273200415404035300/44
(थनावद ) 		2732004000NRG24050620230418154 06/06/2023 harishankar 2732004WL007038 harishankar 00415 SBIN0031269 3010 3010 Processed 10/06/2023 2398886770 MR MUKESH MEENA STATE BANK OF INDIA(508548)
705 Aklera RJ-273200415404035300/78
(थनावद ) 		2732004000NRG24050620230418202 06/06/2023 Bajrangeebai 2732004WL007038 Bajrangeebai 00415 SBIN0031269 3010 3010 Processed 10/06/2023 2398886529 Bajarangi Bai BANK OF BARODA(606985)
706 Aklera RJ-273200415404035300/85
(थनावद ) 		2732004000NRG24050620230418214 06/06/2023 siyaram 2732004WL007039 siyaram 00415 SBIN0031269 3038 3038 Processed 10/06/2023 2398886622 Siyaram Meena BANK OF BARODA(606985)
707 Aklera RJ-273200415404035300/90
(थनावद ) 		2732004000NRG24050620230418222 06/06/2023 ramkuar 2732004WL007039 ramkuar 00415 SBIN0031269 238 238 Processed 10/06/2023 2398886740 MR RAM KUNWAR MEENA STATE BANK OF INDIA(508548)
708 Aklera RJ-273200415404035300/93
(थनावद ) 		2732004000NRG24050620230418227 06/06/2023 dhapu bai 2732004WL007039 dhapu bai 00415 SBIN0031269 3038 3038 Processed 10/06/2023 2398886495 MRS DHAPU BAI MEENA STATE BANK OF INDIA(508548)
709 Aklera RJ-273200415404035400/138
(थनावद ) 		2732004000NRG24050620230418548 06/06/2023 Poolchand 2732004WL007043 Poolchand 00415 SBIN0031269 3024 3024 Processed 10/06/2023 2398886657 MR PHULCHAND MEENA STATE BANK OF INDIA(508548)
710 Aklera RJ-273200415404035400/157
(थनावद ) 		2732004000NRG24050620230418009 06/06/2023 Kasturibai 2732004WL007037 Kasturibai 00415 SBIN0031269 3052 3052 Processed 10/06/2023 2398886587 MRS KASTURI BAI BERWA STATE BANK OF INDIA(508548)
711 Aklera RJ-273200415404035400/157
(थनावद ) 		2732004000NRG24050620230418008 06/06/2023 kishanlal 2732004WL007037 kishanlal 00415 SBIN0031269 3052 3052 Processed 10/06/2023 2398886695 MS KISHAN LAL BERWA STATE BANK OF INDIA(508548)
712 Aklera RJ-273200415404035400/177
(थनावद ) 		2732004000NRG24050620230418252 06/06/2023 Jagdish 2732004WL007039 Jagdish 00415 SBIN0031269 3038 3038 Processed 10/06/2023 2398886592 MR JAGDISH CHANDAR MEENA STATE BANK OF INDIA(508548)
713 Aklera RJ-273200415404035400/421
(थनावद ) 		2732004000NRG24050620230417922 06/06/2023 hansraj 2732004WL007034 hansraj 00415 SBIN0031269 2821 2821 Processed 10/06/2023 2398886688 MR HANS RAJ MEENA STATE BANK OF INDIA(508548)
714 Aklera RJ-273200415404035400/470
(थनावद ) 		2732004000NRG24050620230418715 06/06/2023 lalita bai 2732004WL007045 lalita bai 00415 SBIN0031269 3080 3080 Processed 10/06/2023 2398886776 Lalita Bai BANK OF BARODA(606985)
715 Aklera RJ-273200415404035400/500
(थनावद ) 		2732004000NRG24050620230418049 06/06/2023 BAJRANGLAL MEENA 2732004WL007037 BAJRANGLAL MEENA 00415 SBIN0031269 3052 3052 Processed 10/06/2023 2398886728 MR BAJRANG LAL MEENA SO DHANNA LAL MEENA STATE BANK OF INDIA(508548)
716 Aklera RJ-273200415404035400/506
(थनावद ) 		2732004000NRG24050620230418813 06/06/2023 kavita bai 2732004WL007046 kavita bai 00415 SBIN0031269 3010 3010 Processed 10/06/2023 2398886551 MISS KAVITA MEENA STATE BANK OF INDIA(508548)
717 Aklera RJ-273200415404035400/506
(थनावद ) 		2732004000NRG24050620230418812 06/06/2023 rambilas meena 2732004WL007046 rambilas meena 00415 SBIN0031269 3010 3010 Processed 10/06/2023 2398886487 MR RAMBILAS MEENA STATE BANK OF INDIA(508548)
718 Aklera RJ-273200415404035400/509
(थनावद ) 		2732004000NRG24050620230418057 06/06/2023 rekha bai 2732004WL007037 rekha bai 00415 SBIN0031269 2834 2834 Processed 10/06/2023 2398886488 MRS REKHA BAI STATE BANK OF INDIA(508548)
719 Aklera RJ-273200415404035400/517
(थनावद ) 		2732004000NRG24050620230418063 06/06/2023 jagdish 2732004WL007037 jagdish 00415 SBIN0031269 3052 3052 Processed 10/06/2023 2398886363 MR JAGDISH CHAND BAIRWA STATE BANK OF INDIA(508548)
720 Aklera RJ-273200415404035400/536
(थनावद ) 		2732004000NRG24050620230418725 06/06/2023 manisha 2732004WL007045 manisha 00415 SBIN0031269 3080 3080 Processed 10/06/2023 2398886523 MANISHA BAI DO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 Aklera RJ-273200415404035400/552
(थनावद ) 		2732004000NRG24050620230418727 06/06/2023 morbai 2732004WL007045 morbai 00415 SBIN0031269 3080 3080 Processed 10/06/2023 2398886826 MISS MOR BAI MEENA STATE BANK OF INDIA(508548)
722 Aklera RJ-273200415404035400/589
(थनावद ) 		2732004000NRG24050620230418077 06/06/2023 nisha bai 2732004WL007037 nisha bai 00415 SBIN0031269 2398 2398 Processed 10/06/2023 2398886405 MR NISHA KUMARI STATE BANK OF INDIA(508548)
723 Aklera RJ-273200415404035400/633
(थनावद ) 		2732004000NRG24050620230418087 06/06/2023 sunita bai 2732004WL007037 sunita bai 00415 SBIN0031269 3052 3052 Processed 10/06/2023 2398886520 MISS SUNITA MEENA STATE BANK OF INDIA(508548)
724 Aklera RJ-273200415404035400/643
(थनावद ) 		2732004000NRG24050620230418092 06/06/2023 lad bai 2732004WL007037 lad bai 00415 SBIN0031269 3052 3052 Processed 10/06/2023 2398886522 MRS LAD BAI STATE BANK OF INDIA(508548)
725 Aklera RJ-273200415404035400/647
(थनावद ) 		2732004000NRG24050620230418093 06/06/2023 radheshyam 2732004WL007037 radheshyam 00415 SBIN0031269 3052 3052 Processed 10/06/2023 2398886404 MR RADHESHYAM BARWA STATE BANK OF INDIA(508548)
726 Aklera RJ-273200415404035400/679
(थनावद ) 		2732004000NRG24050620230418736 06/06/2023 LEKHRAJ MEENA 2732004WL007045 LEKHRAJ MEENA 00415 SBIN0031269 3080 3080 Processed 10/06/2023 2398886483 LEKH RAJ MEENA BANK OF BARODA(606985)
727 Aklera RJ-273200415404035700/120
(थनावद ) 		2732004000NRG24050620230418403 06/06/2023 SURESH KUMAR 2732004WL007041 SURESH KUMAR 00415 SBIN0031269 3024 3024 Processed 10/06/2023 2398886521 MR SURESH KUMAR MEENA STATE BANK OF INDIA(508548)
728 Aklera RJ-273200415404035700/25
(थनावद ) 		2732004000NRG24050620230418423 06/06/2023 mukesg 2732004WL007041 mukesg 00415 SBIN0031269 3024 3024 Processed 10/06/2023 2398886694 MR MUKESH KUMAR MEENA STATE BANK OF INDIA(508548)
729 Aklera RJ-273200415404035700/26
(थनावद ) 		2732004000NRG24050620230418424 06/06/2023 Janabai 2732004WL007041 Janabai 00415 SBIN0031269 3024 3024 Processed 10/06/2023 2398886635 MRS JANAKI BAI STATE BANK OF INDIA(508548)
730 Aklera RJ-273200415404035700/27
(थनावद ) 		2732004000NRG24050620230418425 06/06/2023 Kanyabai 2732004WL007041 Kanyabai 00415 SBIN0031269 3024 3024 Processed 10/06/2023 2398886505 MRS KANYA BAI STATE BANK OF INDIA(508548)
731 Aklera RJ-273200415404035700/27
(थनावद ) 		2732004000NRG24050620230418426 06/06/2023 rambilas 2732004WL007041 rambilas 00415 SBIN0031269 3024 3024 Processed 10/06/2023 2398886696 MR RAM BILAS MEENA STATE BANK OF INDIA(508548)
732 Aklera RJ-273200415404035700/47
(थनावद ) 		2732004000NRG24050620230418445 06/06/2023 Shankarlal 2732004WL007041 Shankarlal 00415 SBIN0031269 3024 3024 Processed 10/06/2023 2398886634 MR SHANKAR LAL STATE BANK OF INDIA(508548)
733 Aklera RJ-273200415404035700/71
(थनावद ) 		2732004000NRG24050620230418467 06/06/2023 saroj bai 2732004WL007041 saroj bai 00415 SBIN0031269 3024 3024 Processed 10/06/2023 2398886692 MRS SAROJ BAI STATE BANK OF INDIA(508548)
734 Aklera RJ-273200415404035700/86
(थनावद ) 		2732004000NRG24050620230418476 06/06/2023 naresh 2732004WL007041 naresh 00415 SBIN0031269 3024 3024 Processed 10/06/2023 2398886825 Mr. NARESH KUMAR MEENA CENTRAL BANK OF INDIA(607115)
735 Aklera RJ-273200415404035900/126
(थनावद ) 		2732004000NRG24050620230418492 06/06/2023 Kanhiyalal 2732004WL007042 Kanhiyalal 00415 SBIN0031269 3010 3010 Processed 10/06/2023 2398886656 MR KANHAIYA LAL MEENA STATE BANK OF INDIA(508548)
736 Aklera RJ-273200415404035900/175
(थनावद ) 		2732004000NRG24050620230418571 06/06/2023 hemmrajj 2732004WL007043 hemmrajj 00415 SBIN0031269 3024 3024 Processed 10/06/2023 2398886638 MR HEM RAJ MEENA STATE BANK OF INDIA(508548)
737 Aklera RJ-273200415404035900/95
(थनावद ) 		2732004000NRG24050620230418615 06/06/2023 ramlakhan 2732004WL007043 ramlakhan 00415 SBIN0031269 3024 3024 Processed 10/06/2023 2398886746 MR RAMLAKHAN MEGHWAL STATE BANK OF INDIA(508548)
738 Aklera RJ-273200415404038500/124
(थनावद ) 		2732004000NRG24050620230418293 06/06/2023 Bhuri bai 2732004WL007039 Bhuri bai 00415 SBIN0031269 3038 3038 Processed 10/06/2023 2398886821 MRS BHURI BAI STATE BANK OF INDIA(508548)
739 Aklera RJ-273200415404038500/140
(थनावद ) 		2732004000NRG24050620230418295 06/06/2023 mangi bai 2732004WL007039 mangi bai 00415 SBIN0031269 3038 3038 Processed 10/06/2023 2398886668 MRS MANGI BAI STATE BANK OF INDIA(508548)
740 Aklera RJ-273200415404038500/140
(थनावद ) 		2732004000NRG24050620230418294 06/06/2023 ramsingh 2732004WL007039 ramsingh 00415 SBIN0031269 3038 3038 Processed 10/06/2023 2398886624 MR RAMSINGH GURJAR STATE BANK OF INDIA(508548)
SubTotal 114361 114361
741 Aklera RJ-273200415404035700/120
(थनावद ) 		2732004000NRG24050620230418404 06/06/2023 DURGESH KUMARI 2732004WL007041 DURGESH KUMARI 00415 SBIN0031273 3024 3024 Processed 10/06/2023 2398886481 MISS DURGESH BAI STATE BANK OF INDIA(508548)
SubTotal 3024 3024
742 Aklera RJ-273200415404035400/375
(थनावद ) 		2732004000NRG24050620230418621 06/06/2023 mukesh 2732004WL007044 mukesh 00415 SBIN0031342 3500 3500 Processed 10/06/2023 2398886519 MR RAKESH MEENA STATE BANK OF INDIA(508548)
743 Aklera RJ-273200415404035400/775
(थनावद ) 		2732004000NRG24050620230418655 06/06/2023 kalu lal 2732004WL007044 kalu lal 00415 SBIN0031342 3500 3500 Processed 10/06/2023 2398886375 DILKHUSH MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7000 7000
744 Aklera RJ-273200415404035200/153
(थनावद ) 		2732004000NRG24050620230418319 06/06/2023 hari om 2732004WL007040 hari om 00604 BARB0BRGBXX 3052 3052 Processed 10/06/2023 2398886361 Hariom Gurjar BANK OF BARODA(606985)
745 Aklera RJ-273200415404035300/122
(थनावद ) 		2732004000NRG24050620230417974 06/06/2023 Sanju Bai 2732004WL007036 Sanju Bai 00604 BARB0BRGBXX 3024 3024 Processed 10/06/2023 2398886517 Sanju Bai BANK OF BARODA(606985)
746 Aklera RJ-273200415404035300/123
(थनावद ) 		2732004000NRG24050620230417976 06/06/2023 vasnt 2732004WL007036 vasnt 00604 BARB0BRGBXX 3024 3024 Processed 10/06/2023 2398886515 BASANT GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 Aklera RJ-273200415404035300/131
(थनावद ) 		2732004000NRG24050620230417984 06/06/2023 SHIVANI 2732004WL007036 SHIVANI 00604 BARB0BRGBXX 3024 3024 Processed 10/06/2023 2398886516 SHIVANI DO HANSRAJ BANK OF BARODA(606985)
748 Aklera RJ-273200415404035300/41
(थनावद ) 		2732004000NRG24050620230418149 06/06/2023 nandlal 2732004WL007038 nandlal 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2398886442 NAND LAL MEENA S\O RATAN LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 Aklera RJ-273200415404035300/72
(थनावद ) 		2732004000NRG24050620230418191 06/06/2023 santhosh 2732004WL007038 santhosh 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2398886633 SANTOSH BAI GUJAR WO MAHAVIR PRASHAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 Aklera RJ-273200415404035400/111
(थनावद ) 		2732004000NRG24050620230418748 06/06/2023 Jamnalal 2732004WL007046 Jamnalal 00604 BARB0BRGBXX 2795 2795 Processed 10/06/2023 2398886586 JAMNALAL SAHU SO PRABHU LAL SAHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 Aklera RJ-273200415404035400/13
(थनावद ) 		2732004000NRG24050620230418249 06/06/2023 Kamlabai 2732004WL007039 Kamlabai 00604 BARB0BRGBXX 3038 3038 Processed 10/06/2023 2398886693 KAMALA BAI WO BABULAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 Aklera RJ-273200415404035400/155
(थनावद ) 		2732004000NRG24050620230418751 06/06/2023 Poolabai 2732004WL007046 Poolabai 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2398886085 FULA BAI WO KISHANLAL BANK OF BARODA(606985)
753 Aklera RJ-273200415404035400/159
(थनावद ) 		2732004000NRG24050620230418010 06/06/2023 devi shankar 2732004WL007037 devi shankar 00604 BARB0BRGBXX 3052 3052 Processed 10/06/2023 2398886403 DEVI LAL SO KISHAN LAL BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 Aklera RJ-273200415404035400/185
(थनावद ) 		2732004000NRG24050620230418755 06/06/2023 Lekh Raj Meena 2732004WL007046 Lekh Raj Meena 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2398886769 GUDDI BAI PUNJAB NATIONAL BANK(508568)
755 Aklera RJ-273200415404035400/257
(थनावद ) 		2732004000NRG24050620230418770 06/06/2023 Mulchand 2732004WL007046 Mulchand 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2398886509 MOOLCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
756 Aklera RJ-273200415404035400/468
(थनावद ) 		2732004000NRG24050620230418804 06/06/2023 mena bai 2732004WL007046 mena bai 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2398886573 MAINA KUMARI SAHU BANK OF BARODA(606985)
757 Aklera RJ-273200415404035400/517
(थनावद ) 		2732004000NRG24050620230418064 06/06/2023 vimala bai 2732004WL007037 vimala bai 00604 BARB0BRGBXX 3052 3052 Processed 10/06/2023 2398886360 BIMLA BAI WO JAGDISH BANK OF BARODA(606985)
758 Aklera RJ-273200415404035400/548
(थनावद ) 		2732004000NRG24050620230417936 06/06/2023 JHODRAJ 2732004WL007035 JHODRAJ 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2398886574 JODHRAJ MEENA S O SATYANARAYAN MEENA BANK OF BARODA(606985)
759 Aklera RJ-273200415404035400/548
(थनावद ) 		2732004000NRG24050620230417937 06/06/2023 SUNITA BAI 2732004WL007035 SUNITA BAI 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2398886791 Sunita Bai BANK OF BARODA(606985)
760 Aklera RJ-273200415404035400/566
(थनावद ) 		2732004000NRG24050620230418070 06/06/2023 dharmveer 2732004WL007037 dharmveer 00604 BARB0BRGBXX 2834 2834 Processed 10/06/2023 2398886572 DHARAM RAJ SO MOHAN LAL BANK OF BARODA(606985)
761 Aklera RJ-273200415404035400/784
(थनावद ) 		2732004000NRG24050620230418745 06/06/2023 hemlata 2732004WL007045 hemlata 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2398886514 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
762 Aklera RJ-273200415404035400/785
(थनावद ) 		2732004000NRG24050620230418746 06/06/2023 arjun 2732004WL007045 arjun 00604 BARB0BRGBXX 3080 3080 Processed 10/06/2023 2398886518 ARJUN KUMAR MEENA BANK OF BARODA(606985)
763 Aklera RJ-273200415404035900/184
(थनावद ) 		2732004000NRG24050620230418574 06/06/2023 sugna 2732004WL007043 sugna 00604 BARB0BRGBXX 3024 3024 Processed 10/06/2023 2398886654 SUGNA BAI WO GULABCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 Aklera RJ-273200415404035900/4
(थनावद ) 		2732004000NRG24050620230418532 06/06/2023 Santoshbai 2732004WL007042 Santoshbai 00604 BARB0BRGBXX 3010 3010 Processed 10/06/2023 2398886744 SANTOSH WO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 Aklera RJ-273200415404035900/57
(थनावद ) 		2732004000NRG24050620230418600 06/06/2023 Perbhulal 2732004WL007043 Perbhulal 00604 BARB0BRGBXX 3024 3024 Processed 10/06/2023 2398886564 PRABHU LAL SO GOPILAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 66193 66193
766 Aklera RJ-273200415404035400/663
(थनावद ) 		2732004000NRG24050620230418627 06/06/2023 JUGAL KISHOR 2732004WL007044 JUGAL KISHOR 00689 AUBL0002249 3500 3500 Processed 10/06/2023 2398886149 KARTIK MEENA BANK OF BARODA(606985)
SubTotal 3500 3500
767 Aklera RJ-273200415404035400/152
(थनावद ) 		2732004000NRG24050620230418618 06/06/2023 sonu 2732004WL007044 sonu 00691 IPOS0000001 3500 3500 Processed 10/06/2023 2398886136 DEVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
768 Aklera RJ-273200415404035400/29
(थनावद ) 		2732004000NRG24050620230418620 06/06/2023 babulal 2732004WL007044 babulal 00691 IPOS0000001 3500 3500 Processed 10/06/2023 2398886100 Raju Mehar BANK OF BARODA(606985)
769 Aklera RJ-273200415404035400/434
(थनावद ) 		2732004000NRG24050620230418623 06/06/2023 naran 2732004WL007044 naran 00691 IPOS0000001 3500 3500 Processed 10/06/2023 2398886105 AKASH MEENA BANK OF BARODA(606985)
770 Aklera RJ-273200415404035400/451
(थनावद ) 		2732004000NRG24050620230418625 06/06/2023 manoj 2732004WL007044 manoj 00691 IPOS0000001 3500 3500 Processed 10/06/2023 2398886099 SUNIL KUMAR BAIRWA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Aklera RJ-273200415404035400/614
(थनावद ) 		2732004000NRG24050620230418735 06/06/2023 mukesh 2732004WL007045 mukesh 00691 IPOS0000001 3080 3080 Processed 10/06/2023 2398886138 HARDIK PAREEK BANK OF BARODA(606985)
772 Aklera RJ-273200415404035400/744
(थनावद ) 		2732004000NRG24050620230418631 06/06/2023 SUNITA BAI 2732004WL007044 SUNITA BAI 00691 IPOS0000001 3500 3500 Processed 10/06/2023 2398886094 Miss. BABITA MEENA CENTRAL BANK OF INDIA(607115)
773 Aklera RJ-273200415404035400/745
(थनावद ) 		2732004000NRG24050620230418632 06/06/2023 BABU LAL 2732004WL007044 BABU LAL 00691 IPOS0000001 3500 3500 Processed 10/06/2023 2398886092 KUNDAN CARPENTER INDIA POST PAYMENTS BANK LIMITED(508528)
774 Aklera RJ-273200415404035400/747
(थनावद ) 		2732004000NRG24050620230418634 06/06/2023 KOMAL 2732004WL007044 KOMAL 00691 IPOS0000001 3500 3500 Processed 10/06/2023 2398886103 HEERA LAL MEENA BANK OF BARODA(606985)
775 Aklera RJ-273200415404035400/748
(थनावद ) 		2732004000NRG24050620230418635 06/06/2023 GIRAJA BIA 2732004WL007044 GIRAJA BIA 00691 IPOS0000001 3500 3500 Processed 10/06/2023 2398886139 ANKITA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
776 Aklera RJ-273200415404035400/750
(थनावद ) 		2732004000NRG24050620230418636 06/06/2023 SHIVRAJ 2732004WL007044 SHIVRAJ 00691 IPOS0000001 3500 3500 Processed 10/06/2023 2398886093 Aashik Khan BANK OF BARODA(606985)
777 Aklera RJ-273200415404035400/751
(थनावद ) 		2732004000NRG24050620230418637 06/06/2023 REKHA BAI 2732004WL007044 REKHA BAI 00691 IPOS0000001 3500 3500 Processed 10/06/2023 2398886140 KALAWATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Aklera RJ-273200415404035400/752
(थनावद ) 		2732004000NRG24050620230418638 06/06/2023 SUGAN 2732004WL007044 SUGAN 00691 IPOS0000001 3500 3500 Processed 10/06/2023 2398886091 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
779 Aklera RJ-273200415404035400/753
(थनावद ) 		2732004000NRG24050620230418639 06/06/2023 RAMLAL 2732004WL007044 RAMLAL 00691 IPOS0000001 3500 3500 Processed 10/06/2023 2398886137 OM PRAKASH BAIRWA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Aklera RJ-273200415404035400/754
(थनावद ) 		2732004000NRG24050620230418640 06/06/2023 SONU 2732004WL007044 SONU 00691 IPOS0000001 3500 3500 Processed 10/06/2023 2398886104 SANJAY KUMAR MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Aklera RJ-273200415404035400/755
(थनावद ) 		2732004000NRG24050620230418641 06/06/2023 RAHUL 2732004WL007044 RAHUL 00691 IPOS0000001 3500 3500 Processed 10/06/2023 2398886102 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
782 Aklera RJ-273200415404035400/756
(थनावद ) 		2732004000NRG24050620230418642 06/06/2023 RACHNA 2732004WL007044 RACHNA 00691 IPOS0000001 3500 3500 Processed 10/06/2023 2398886096 NIKITA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Aklera RJ-273200415404035400/757
(थनावद ) 		2732004000NRG24050620230418643 06/06/2023 BHURA LAL 2732004WL007044 BHURA LAL 00691 IPOS0000001 3500 3500 Processed 10/06/2023 2398886135 NILU KUMARI MEENA DO GOPAL LAL BANK OF BARODA(606985)
784 Aklera RJ-273200415404035400/758
(थनावद ) 		2732004000NRG24050620230418644 06/06/2023 GOLU 2732004WL007044 GOLU 00691 IPOS0000001 3500 3500 Processed 10/06/2023 2398886098 Golu Ram BANK OF BARODA(606985)
785 Aklera RJ-273200415404035400/759
(थनावद ) 		2732004000NRG24050620230418645 06/06/2023 RAMBABU 2732004WL007044 RAMBABU 00691 IPOS0000001 3500 3500 Processed 10/06/2023 2398886134 AKSHAY KUMAR SUTAR BANK OF BARODA(606985)
786 Aklera RJ-273200415404035400/760
(थनावद ) 		2732004000NRG24050620230418646 06/06/2023 BANWARI LAL 2732004WL007044 BANWARI LAL 00691 IPOS0000001 3500 3500 Processed 10/06/2023 2398886101 YASHWANTKHATI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Aklera RJ-273200415404035400/761
(थनावद ) 		2732004000NRG24050620230418647 06/06/2023 HEMRAJ 2732004WL007044 HEMRAJ 00691 IPOS0000001 3500 3500 Processed 10/06/2023 2398886141 NAITIK MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Aklera RJ-273200415404035400/762
(थनावद ) 		2732004000NRG24050620230418648 06/06/2023 SATYAVAN 2732004WL007044 SATYAVAN 00691 IPOS0000001 3500 3500 Processed 10/06/2023 2398886097 Rahul Meena BANK OF BARODA(606985)
789 Aklera RJ-273200415404035400/766
(थनावद ) 		2732004000NRG24050620230418651 06/06/2023 raju lal 2732004WL007044 raju lal 00691 IPOS0000001 3500 3500 Processed 10/06/2023 2398886142 Nitesh Meena BANK OF BARODA(606985)
790 Aklera RJ-273200415404035400/768
(थनावद ) 		2732004000NRG24050620230418652 06/06/2023 rakesh 2732004WL007044 rakesh 00691 IPOS0000001 3500 3500 Processed 10/06/2023 2398886143 Suraj Walmiki BANK OF BARODA(606985)
791 Aklera RJ-273200415404035400/769
(थनावद ) 		2732004000NRG24050620230418653 06/06/2023 ramprasad 2732004WL007044 ramprasad 00691 IPOS0000001 3500 3500 Processed 10/06/2023 2398886133 SUMIT KUMAR MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Aklera RJ-273200415404035400/770
(थनावद ) 		2732004000NRG24050620230418654 06/06/2023 roshan 2732004WL007044 roshan 00691 IPOS0000001 3500 3500 Processed 10/06/2023 2398886095 ARVIND KUMAR SUTHAR BANK OF BARODA(606985)
793 Aklera RJ-273200415404035400/772
(थनावद ) 		2732004000NRG24050620230418743 06/06/2023 jamna lal 2732004WL007045 jamna lal 00691 IPOS0000001 3080 3080 Processed 10/06/2023 2398886144 MR MAYANK KUMAR MEENA STATE BANK OF INDIA(508548)
794 Aklera RJ-273200415404035400/776
(थनावद ) 		2732004000NRG24050620230418656 06/06/2023 ramgopal 2732004WL007044 ramgopal 00691 IPOS0000001 3500 3500 Processed 10/06/2023 2398886145 ARJUN BAIRWA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Aklera RJ-273200415404035400/781
(थनावद ) 		2732004000NRG24050620230418657 06/06/2023 zabir 2732004WL007044 zabir 00691 IPOS0000001 3500 3500 Processed 10/06/2023 2398886146 ANKUSH MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100660 100660
796 Aklera RJ-273200415404035400/475
(थनावद ) 		2732004000NRG24050620230418626 06/06/2023 pappu lal 2732004WL007044 pappu lal 00703 AIRP0000001 3500 3500 Processed 10/06/2023 2398886777 PRINCE MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3500 3500
Total 2379256 2379256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aklera RJ2732008_060623APB_FTO_58013 AXIS BANK UTIB0001125 JHALAWAR 2834
2 Aklera RJ2732008_060623APB_FTO_58013 Bank of Baroda BARB0AKLERA AKLERA BR., DIST., JHALAWAR, RAJASTHAN 1861891
3 Aklera RJ2732008_060623APB_FTO_58013 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 14307
4 Aklera RJ2732008_060623APB_FTO_58013 Bank of Baroda BARB0KARANP KARANPUR, RAJASTHAN 5668
5 Aklera RJ2732008_060623APB_FTO_58013 Bank of Baroda BARB0KHAJHA KHANPUR, KOTA, RAJASTHAN 8502
6 Aklera RJ2732008_060623APB_FTO_58013 Central Bank Of India CBIN0280465 SAROLA 2834
7 Aklera RJ2732008_060623APB_FTO_58013 Central Bank Of India CBIN0281705 AWAN 3024
8 Aklera RJ2732008_060623APB_FTO_58013 Central Bank Of India CBIN0281756 GHATOLI 2834
9 Aklera RJ2732008_060623APB_FTO_58013 Central Bank Of India CBIN0281767 KHANPUR (TAREJ) 62974
10 Aklera RJ2732008_060623APB_FTO_58013 Central Bank Of India CBIN0282897 AKLERA (GEHOON KHERI) 62744
11 Aklera RJ2732008_060623APB_FTO_58013 HDFC Bank HDFC0002001 JHALAWAR 3500
12 Aklera RJ2732008_060623APB_FTO_58013 State Bank of India SBIN0006690 AKLERA ADB 49906
13 Aklera RJ2732008_060623APB_FTO_58013 State Bank of India SBIN0031269 AKLERA 114361
14 Aklera RJ2732008_060623APB_FTO_58013 State Bank of India SBIN0031273 KHANPUR 3024
15 Aklera RJ2732008_060623APB_FTO_58013 State Bank of India SBIN0031342 SRIRAM NAGAR, KOTA 7000
16 Aklera RJ2732008_060623APB_FTO_58013 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX AKLERA 57037
17 Aklera RJ2732008_060623APB_FTO_58013 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KHANPUR 6132
18 Aklera RJ2732008_060623APB_FTO_58013 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SARDA 3024
19 Aklera RJ2732008_060623APB_FTO_58013 AU Small Finance Bank Limited AUBL0002249 JHALAWAR-NIRBHAY SINGH CIRCLE 3500
20 Aklera RJ2732008_060623APB_FTO_58013 India Post Payments Bank IPOS0000001 JHALAWAR 100660
21 Aklera RJ2732008_060623APB_FTO_58013 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3500

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