Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:28:55 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : Aklera
Fto No. : RJ2732008_280523APB_FTO_52170
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-273200415904041800/139
(नयापुरा ) 		2732004000NRG24280520230346650 28/05/2023 BARADI BAI 2732004WL005885 BARADI BAI 00045 BARB0AKLERA 2500 2500 Processed 31/05/2023 1986370559 MRS BADRI BAI STATE BANK OF INDIA(508548)
2 Aklera RJ-273200415904041800/139
(नयापुरा ) 		2732004000NRG24280520230346649 28/05/2023 MANGILAL 2732004WL005885 MANGILAL 00045 BARB0AKLERA 2500 2500 Processed 01/06/2023 1986370558 MANGILAL SO RADHAKISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 Aklera RJ-273200415904049300/10
(नयापुरा ) 		2732004000NRG24280520230345502 28/05/2023 GEETA BAI 2732004WL005873 GEETA BAI 00045 BARB0AKLERA 1925 1925 Processed 31/05/2023 1986370528 GEETA BAI MEENA W/O MR BHURA LAL BANK OF BARODA(606985)
4 Aklera RJ-273200415904049300/106
(नयापुरा ) 		2732004000NRG24280520230345605 28/05/2023 Rakesh 2732004WL005875 Rakesh 00045 BARB0AKLERA 2145 2145 Processed 31/05/2023 1986370560 Rakesh BANK OF BARODA(606985)
5 Aklera RJ-273200415904049300/133
(नयापुरा ) 		2732004000NRG24280520230345618 28/05/2023 LALTA BAI 2732004WL005875 LALTA BAI 00045 BARB0AKLERA 2145 2145 Processed 31/05/2023 1986370529 LALTA BAI WO RAKESH MEENA BANK OF BARODA(606985)
6 Aklera RJ-273200415904049300/15-A
(नयापुरा ) 		2732004000NRG24280520230345622 28/05/2023 Aashok 2732004WL005875 Aashok 00045 BARB0AKLERA 1950 1950 Processed 31/05/2023 1986370553 Ashok Meena BANK OF BARODA(606985)
7 Aklera RJ-273200415904049300/169
(नयापुरा ) 		2732004000NRG24280520230345526 28/05/2023 kali bai 2732004WL005873 kali bai 00045 BARB0AKLERA 1925 1925 Processed 31/05/2023 1986370536 MRS KALI BAI STATE BANK OF INDIA(508548)
8 Aklera RJ-273200415904049300/183
(नयापुरा ) 		2732004000NRG24280520230345534 28/05/2023 SALOCH NA BAI 2732004WL005873 SALOCH NA BAI 00045 BARB0AKLERA 1925 1925 Processed 31/05/2023 1986370543 SULOCHANA DO DAULAT RAM BANK OF BARODA(606985)
9 Aklera RJ-273200415904049300/190
(नयापुरा ) 		2732004000NRG24280520230345635 28/05/2023 seema bai 2732004WL005875 seema bai 00045 BARB0AKLERA 2145 2145 Processed 31/05/2023 1986370540 SEEMA BAI WO MADAN LAL BANK OF BARODA(606985)
10 Aklera RJ-273200415904049300/233
(नयापुरा ) 		2732004000NRG24280520230345550 28/05/2023 savitri bai 2732004WL005873 savitri bai 00045 BARB0AKLERA 1925 1925 Processed 31/05/2023 1986370552 MR SAVITRI BAI STATE BANK OF INDIA(508548)
11 Aklera RJ-273200415904049300/239
(नयापुरा ) 		2732004000NRG24280520230345651 28/05/2023 Nirmala Bai 2732004WL005875 Nirmala Bai 00045 BARB0AKLERA 2145 2145 Processed 31/05/2023 1986370530 NIRMALA MEENA DO PREMCHAND BANK OF BARODA(606985)
12 Aklera RJ-273200415904049300/254
(नयापुरा ) 		2732004000NRG24280520230345556 28/05/2023 Sunita 2732004WL005873 Sunita 00045 BARB0AKLERA 1925 1925 Processed 31/05/2023 1986370563 Sunita Meena BANK OF BARODA(606985)
13 Aklera RJ-273200415904049300/85
(नयापुरा ) 		2732004000NRG24280520230345581 28/05/2023 Hansraj 2732004WL005873 Hansraj 00045 BARB0AKLERA 1750 1750 Processed 31/05/2023 1986370554 Hansraj Meena BANK OF BARODA(606985)
14 Aklera RJ-273200415904049300/85
(नयापुरा ) 		2732004000NRG24280520230345580 28/05/2023 pathi bai 2732004WL005873 pathi bai 00045 BARB0AKLERA 1750 1750 Processed 31/05/2023 1986370557 Fatti Bai BANK OF BARODA(606985)
15 Aklera RJ-273200415904049400/109-A
(नयापुरा ) 		2732004000NRG24280520230345698 28/05/2023 Dharmraj 2732004WL005876 Dharmraj 00045 BARB0AKLERA 2080 2080 Processed 31/05/2023 1986370556 Dharmraj BANK OF BARODA(606985)
16 Aklera RJ-273200415904049400/136
(नयापुरा ) 		2732004000NRG24280520230345708 28/05/2023 DROPDHI BAI 2732004WL005876 DROPDHI BAI 00045 BARB0AKLERA 3185 3185 Processed 31/05/2023 1986370546 DROPTI BAI WO RAM BILAS BANK OF BARODA(606985)
17 Aklera RJ-273200415904049400/159
(नयापुरा ) 		2732004000NRG24280520230345710 28/05/2023 dropti bai 2732004WL005876 dropti bai 00045 BARB0AKLERA 2080 2080 Processed 31/05/2023 1986370541 DROPAT BAI WO JAGDISH BANK OF BARODA(606985)
18 Aklera RJ-273200415904049400/164
(नयापुरा ) 		2732004000NRG24280520230345714 28/05/2023 dharmender kumar 2732004WL005876 dharmender kumar 00045 BARB0AKLERA 3185 3185 Rejected 31/05/2023 1986370567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Aklera RJ-273200415904049400/174
(नयापुरा ) 		2732004000NRG24280520230345718 28/05/2023 Shivnarayan 2732004WL005876 Shivnarayan 00045 BARB0AKLERA 3185 3185 Processed 31/05/2023 1986370555 Shivnarayan Lodha BANK OF BARODA(606985)
20 Aklera RJ-273200415904049400/191
(नयापुरा ) 		2732004000NRG24280520230346134 28/05/2023 Devchand 2732004WL005882 Devchand 00045 BARB0AKLERA 2794 2794 Processed 31/05/2023 1986370562 DEV CHAND LAVVANSHI BANK OF BARODA(606985)
21 Aklera RJ-273200415904049400/60
(नयापुरा ) 		2732004000NRG24280520230345738 28/05/2023 JAMNA BAI 2732004WL005876 JAMNA BAI 00045 BARB0AKLERA 2080 2080 Processed 31/05/2023 1986370547 JAMNI BAI WO MOTI LAL BANK OF BARODA(606985)
22 Aklera RJ-273200415904049400/60
(नयापुरा ) 		2732004000NRG24280520230345737 28/05/2023 MOTILAL 2732004WL005876 MOTILAL 00045 BARB0AKLERA 2080 2080 Processed 31/05/2023 1986370545 MOTI LAL SO SHREE LAL BANK OF BARODA(606985)
23 Aklera RJ-273200415904049400/86
(नयापुरा ) 		2732004000NRG24280520230345596 28/05/2023 KAMALI BAI 2732004WL005874 KAMALI BAI 00045 BARB0AKLERA 2600 2600 Processed 31/05/2023 1986370539 MRS KAMLI BAI STATE BANK OF INDIA(508548)
24 Aklera RJ-273200415904049500/48
(नयापुरा ) 		2732004000NRG24280520230346462 28/05/2023 Soni Bai 2732004WL005884 Soni Bai 00045 BARB0AKLERA 2460 2460 Processed 01/06/2023 1986370550 SONU BAI W/O SANTRAJ BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 Aklera RJ-273200415904049700/101
(नयापुरा ) 		2732004000NRG24280520230346745 28/05/2023 shilpa 2732004WL005885 shilpa 00045 BARB0AKLERA 2535 2535 Processed 31/05/2023 1986370548 SHILPA KUMARI MEENA BANK OF BARODA(606985)
26 Aklera RJ-273200415904049700/122
(नयापुरा ) 		2732004000NRG24280520230346762 28/05/2023 RADHESHYAM 2732004WL005885 RADHESHYAM 00045 BARB0AKLERA 2535 2535 Processed 31/05/2023 1986370527 RADHEYSHYAM MEENA S/O MR KAJODI LAL MEEN BANK OF BARODA(606985)
27 Aklera RJ-273200415904049700/134
(नयापुरा ) 		2732004000NRG24280520230345424 28/05/2023 MAMTA BAI 2732004WL005872 MAMTA BAI 00045 BARB0AKLERA 2220 2220 Processed 31/05/2023 1986370538 MAMTA BAI WO RAKESH BANK OF BARODA(606985)
28 Aklera RJ-273200415904049700/145
(नयापुरा ) 		2732004000NRG24280520230346774 28/05/2023 kali bai 2732004WL005885 kali bai 00045 BARB0AKLERA 2535 2535 Processed 31/05/2023 1986370532 KALI BAI WO VINOD KUMAR BANK OF BARODA(606985)
29 Aklera RJ-273200415904049700/149
(नयापुरा ) 		2732004000NRG24280520230345429 28/05/2023 AMARLAL 2732004WL005872 AMARLAL 00045 BARB0AKLERA 2220 2220 Processed 31/05/2023 1986370535 AMAR LAL SO PREM LAL BANK OF BARODA(606985)
30 Aklera RJ-273200415904049700/151
(नयापुरा ) 		2732004000NRG24280520230346776 28/05/2023 Rani bai 2732004WL005885 Rani bai 00045 BARB0AKLERA 2535 2535 Processed 31/05/2023 1986370531 RANI BAI WO MURLIMANOHAR BANK OF BARODA(606985)
31 Aklera RJ-273200415904049700/162
(नयापुरा ) 		2732004000NRG24280520230346783 28/05/2023 Sima bai 2732004WL005885 Sima bai 00045 BARB0AKLERA 2535 2535 Processed 31/05/2023 1986370544 MISS SEEMA BAI STATE BANK OF INDIA(508548)
32 Aklera RJ-273200415904049700/163
(नयापुरा ) 		2732004000NRG24280520230346489 28/05/2023 raj bai 2732004WL005884 raj bai 00045 BARB0AKLERA 2460 2460 Processed 31/05/2023 1986370533 RAJ BAI WO DAN MAL BANK OF BARODA(606985)
33 Aklera RJ-273200415904049700/165
(नयापुरा ) 		2732004000NRG24280520230346784 28/05/2023 sona meena 2732004WL005885 sona meena 00045 BARB0AKLERA 2340 2340 Processed 31/05/2023 1986370549 SONA MEENA BANK OF BARODA(606985)
34 Aklera RJ-273200415904049700/169
(नयापुरा ) 		2732004000NRG24280520230346786 28/05/2023 lali bai 2732004WL005885 lali bai 00045 BARB0AKLERA 2535 2535 Processed 31/05/2023 1986370542 LALI BAI BANK OF BARODA(606985)
35 Aklera RJ-273200415904049700/180
(नयापुरा ) 		2732004000NRG24280520230346492 28/05/2023 Hariram 2732004WL005884 Hariram 00045 BARB0AKLERA 2460 2460 Processed 31/05/2023 1986370566 HARI RAM MEENA AIRTEL PAYMENTS BANK LIMITED(990288)
36 Aklera RJ-273200415904049700/211
(नयापुरा ) 		2732004000NRG24280520230346806 28/05/2023 Fhornti 2732004WL005885 Fhornti 00045 BARB0AKLERA 2535 2535 Processed 31/05/2023 1986370561 Foranti Meena BANK OF BARODA(606985)
37 Aklera RJ-273200415904049700/224
(नयापुरा ) 		2732004000NRG24280520230346510 28/05/2023 Manju bai 2732004WL005884 Manju bai 00045 BARB0AKLERA 2460 2460 Processed 31/05/2023 1986370565 Manju Bai BANK OF BARODA(606985)
38 Aklera RJ-273200415904049700/226
(नयापुरा ) 		2732004000NRG24280520230345452 28/05/2023 priya kumari 2732004WL005872 priya kumari 00045 BARB0AKLERA 2220 2220 Processed 31/05/2023 1986370551 PRIYA KUMARI MEENA SO RAMESH CHAND MINA BANK OF BARODA(606985)
39 Aklera RJ-273200415904049700/229
(नयापुरा ) 		2732004000NRG24280520230346821 28/05/2023 aashis meena 2732004WL005885 aashis meena 00045 BARB0AKLERA 2535 2535 Processed 01/06/2023 1986370564 ASHISH SO RAJESH MEENA MEENA THAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 Aklera RJ-273200415904049700/239
(नयापुरा ) 		2732004000NRG24280520230345453 28/05/2023 santra 2732004WL005872 santra 00045 BARB0AKLERA 2220 2220 Processed 31/05/2023 1986370568 Santra Bai BANK OF BARODA(606985)
41 Aklera RJ-273200415904049700/53
(नयापुरा ) 		2732004000NRG24280520230345475 28/05/2023 HARKU BAI 2732004WL005872 HARKU BAI 00045 BARB0AKLERA 2220 2220 Processed 01/06/2023 1986370537 HARKU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 Aklera RJ-273200415904049700/66
(नयापुरा ) 		2732004000NRG24280520230345481 28/05/2023 DHANNALAL 2732004WL005872 DHANNALAL 00045 BARB0AKLERA 2220 2220 Processed 31/05/2023 1986370534 DHANNA LAL SO NARAYAN LAL BANK OF BARODA(606985)
SubTotal 97704 97704
43 Aklera RJ-273200415904049300/255
(नयापुरा ) 		2732004000NRG24280520230345656 28/05/2023 Rinky 2732004WL005875 Rinky 00089 CBIN0281756 2340 2340 Processed 31/05/2023 1986370444 Mrs. RINKI MEENA WO HUKUMCHAND MEENA CENTRAL BANK OF INDIA(607115)
44 Aklera RJ-273200415904049400/144
(नयापुरा ) 		2732004000NRG24280520230346104 28/05/2023 prembai 2732004WL005882 prembai 00089 CBIN0281756 2794 2794 Processed 31/05/2023 1986370723 Mrs. PREM BAI LODHA CENTRAL BANK OF INDIA(607115)
45 Aklera RJ-273200415904049400/191
(नयापुरा ) 		2732004000NRG24280520230346135 28/05/2023 Shetan bai 2732004WL005882 Shetan bai 00089 CBIN0281756 2794 2794 Processed 31/05/2023 1986370711 Mrs. SHAITANI BAI LODHA CENTRAL BANK OF INDIA(607115)
46 Aklera RJ-273200415904049700/245
(नयापुरा ) 		2732004000NRG24280520230345456 28/05/2023 shree lal 2732004WL005872 shree lal 00089 CBIN0281756 2220 2220 Processed 31/05/2023 1986370405 SHREE LAL LODHA BANK OF BARODA(606985)
SubTotal 10148 10148
47 Aklera RJ-273200415904041800/133
(नयापुरा ) 		2732004000NRG24280520230346645 28/05/2023 RAMDAYAL 2732004WL005885 RAMDAYAL 00089 CBIN0282897 2500 2500 Processed 31/05/2023 1986370466 Mr. RAM DAYAL GADRI CENTRAL BANK OF INDIA(607115)
48 Aklera RJ-273200415904041800/167
(नयापुरा ) 		2732004000NRG24280520230346671 28/05/2023 Manbar bai 2732004WL005885 Manbar bai 00089 CBIN0282897 2500 2500 Processed 31/05/2023 1986370440 Miss. MANBHAR BAI CENTRAL BANK OF INDIA(607115)
49 Aklera RJ-273200415904041800/185-A
(नयापुरा ) 		2732004000NRG24280520230346680 28/05/2023 Dhapu bai 2732004WL005885 Dhapu bai 00089 CBIN0282897 2500 2500 Processed 31/05/2023 1986370712 Mrs. DHAPU BAI . CENTRAL BANK OF INDIA(607115)
50 Aklera RJ-273200415904041800/33
(नयापुरा ) 		2732004000NRG24280520230346692 28/05/2023 ramclyan 2732004WL005885 ramclyan 00089 CBIN0282897 2500 2500 Processed 31/05/2023 1986370446 Mr. KALYANI PRASAD GADRI CENTRAL BANK OF INDIA(607115)
51 Aklera RJ-273200415904041800/69
(नयापुरा ) 		2732004000NRG24280520230346731 28/05/2023 BABULAL 2732004WL005885 BABULAL 00089 CBIN0282897 2500 2500 Processed 31/05/2023 1986370445 Mr. BABULAL LAL GADRI CENTRAL BANK OF INDIA(607115)
52 Aklera RJ-273200415904049300/105
(नयापुरा ) 		2732004000NRG24280520230345602 28/05/2023 NARAYAN 2732004WL005875 NARAYAN 00089 CBIN0282897 1950 1950 Processed 31/05/2023 1986370497 Mr. NARAYAN LAL MEENA CENTRAL BANK OF INDIA(607115)
53 Aklera RJ-273200415904049300/122
(नयापुरा ) 		2732004000NRG24280520230345611 28/05/2023 kalyan 2732004WL005875 kalyan 00089 CBIN0282897 2145 2145 Processed 31/05/2023 1986370506 Mrs. KALYANI BAI MEENA CENTRAL BANK OF INDIA(607115)
54 Aklera RJ-273200415904049300/179
(नयापुरा ) 		2732004000NRG24280520230345630 28/05/2023 kali bai 2732004WL005875 kali bai 00089 CBIN0282897 2145 2145 Processed 31/05/2023 1986370495 MRS KALI BAI MEENA STATE BANK OF INDIA(508548)
55 Aklera RJ-273200415904049300/54
(नयापुरा ) 		2732004000NRG24280520230345565 28/05/2023 BADRINARAYAN 2732004WL005873 BADRINARAYAN 00089 CBIN0282897 1750 1750 Processed 31/05/2023 1986370505 Ms. BADRI NARYAN MEENA CENTRAL BANK OF INDIA(607115)
56 Aklera RJ-273200415904049400/101
(नयापुरा ) 		2732004000NRG24280520230345696 28/05/2023 pappulal 2732004WL005876 pappulal 00089 CBIN0282897 3185 3185 Processed 31/05/2023 1986370726 PAPPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 Aklera RJ-273200415904049400/22
(नयापुरा ) 		2732004000NRG24280520230346139 28/05/2023 SHANTI BAI 2732004WL005882 SHANTI BAI 00089 CBIN0282897 2794 2794 Processed 31/05/2023 1986370512 Mrs. SHANTI BAI LODHA CENTRAL BANK OF INDIA(607115)
58 Aklera RJ-273200415904049700/17
(नयापुरा ) 		2732004000NRG24280520230345438 28/05/2023 SUGANA BAI 2732004WL005872 SUGANA BAI 00089 CBIN0282897 2220 2220 Processed 01/06/2023 1986370514 SUGANABAI WO RAMKALYANMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 Aklera RJ-273200415904049700/225
(नयापुरा ) 		2732004000NRG24280520230346817 28/05/2023 mukesh 2732004WL005885 mukesh 00089 CBIN0282897 2535 2535 Processed 31/05/2023 1986370727 Mr. MUKESH KUMAR MEENA CENTRAL BANK OF INDIA(607115)
60 Aklera RJ-273200415904049700/235
(नयापुरा ) 		2732004000NRG24280520230346825 28/05/2023 sukhdev 2732004WL005885 sukhdev 00089 CBIN0282897 2340 2340 Processed 31/05/2023 1986370708 Mr. SUKHDEV MEENA CENTRAL BANK OF INDIA(607115)
61 Aklera RJ-273200415904049900/297
(नयापुरा ) 		2732004000NRG24280520230346613 28/05/2023 vinod 2732004WL005884 vinod 00089 CBIN0282897 2460 2460 Processed 31/05/2023 1986370725 MR VINOD MEENA STATE BANK OF INDIA(508548)
62 Aklera RJ-273200415904049900/301
(नयापुरा ) 		2732004000NRG24280520230345586 28/05/2023 jyoti bai 2732004WL005873 jyoti bai 00089 CBIN0282897 1925 1925 Processed 31/05/2023 1986370513 Miss. JYOTI BALA PRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 37949 37949
63 Aklera RJ-273200415904041800/10
(नयापुरा ) 		2732004000NRG24280520230346625 28/05/2023 PHULCHAND 2732004WL005885 PHULCHAND 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370604 MRS PHOOL CHAND STATE BANK OF INDIA(508548)
64 Aklera RJ-273200415904041800/100
(नयापुरा ) 		2732004000NRG24280520230346628 28/05/2023 NORANG BAI 2732004WL005885 NORANG BAI 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370638 MRS NORANG BAI STATE BANK OF INDIA(508548)
65 Aklera RJ-273200415904041800/100
(नयापुरा ) 		2732004000NRG24280520230346627 28/05/2023 RAMKISHAN 2732004WL005885 RAMKISHAN 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370636 MR RAMKISHAN LODHA STATE BANK OF INDIA(508548)
66 Aklera RJ-273200415904041800/107
(नयापुरा ) 		2732004000NRG24280520230346630 28/05/2023 NIRAMLA BAI 2732004WL005885 NIRAMLA BAI 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370615 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
67 Aklera RJ-273200415904041800/107
(नयापुरा ) 		2732004000NRG24280520230346629 28/05/2023 RAMBHAROS 2732004WL005885 RAMBHAROS 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370461 MR RAM BHAROS LOVVANSHI STATE BANK OF INDIA(508548)
68 Aklera RJ-273200415904041800/108
(नयापुरा ) 		2732004000NRG24280520230346631 28/05/2023 GAJRI BAI 2732004WL005885 GAJRI BAI 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370600 MRS GAJARI BAI STATE BANK OF INDIA(508548)
69 Aklera RJ-273200415904041800/110
(नयापुरा ) 		2732004000NRG24280520230346634 28/05/2023 BHULI BAI 2732004WL005885 BHULI BAI 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370598 MRS BHOOLI BAI LODHA STATE BANK OF INDIA(508548)
70 Aklera RJ-273200415904041800/110
(नयापुरा ) 		2732004000NRG24280520230346633 28/05/2023 CHOTULAL 2732004WL005885 CHOTULAL 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370464 MR CHOTU LAL LAVVANSHI STATE BANK OF INDIA(508548)
71 Aklera RJ-273200415904041800/119
(नयापुरा ) 		2732004000NRG24280520230346636 28/05/2023 mamta bai 2732004WL005885 mamta bai 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370596 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
72 Aklera RJ-273200415904041800/122
(नयापुरा ) 		2732004000NRG24280520230346637 28/05/2023 KALYANPRASAD 2732004WL005885 KALYANPRASAD 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370641 MR KALYAN PRASAD GADARI STATE BANK OF INDIA(508548)
73 Aklera RJ-273200415904041800/122
(नयापुरा ) 		2732004000NRG24280520230346638 28/05/2023 SHANTI BAI 2732004WL005885 SHANTI BAI 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370650 MRS SHANTI BAI STATE BANK OF INDIA(508548)
74 Aklera RJ-273200415904041800/126
(नयापुरा ) 		2732004000NRG24280520230346639 28/05/2023 BEERAMCHAND 2732004WL005885 BEERAMCHAND 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370595 MR BEERAM CHAND STATE BANK OF INDIA(508548)
75 Aklera RJ-273200415904041800/126
(नयापुरा ) 		2732004000NRG24280520230346640 28/05/2023 RAMSEELA BAI 2732004WL005885 RAMSEELA BAI 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370526 MRS SHILA BAI LODHA STATE BANK OF INDIA(508548)
76 Aklera RJ-273200415904041800/127
(नयापुरा ) 		2732004000NRG24280520230346641 28/05/2023 KRISHAN BAI 2732004WL005885 KRISHAN BAI 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370639 MRS KRISHNA BAI BHEEL STATE BANK OF INDIA(508548)
77 Aklera RJ-273200415904041800/128
(नयापुरा ) 		2732004000NRG24280520230346642 28/05/2023 MAMTA BAI 2732004WL005885 MAMTA BAI 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370653 MRS MAMTA BAI STATE BANK OF INDIA(508548)
78 Aklera RJ-273200415904041800/132
(नयापुरा ) 		2732004000NRG24280520230346643 28/05/2023 TEJMAL 2732004WL005885 TEJMAL 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370684 MR TEJMAL TEJMAL STATE BANK OF INDIA(508548)
79 Aklera RJ-273200415904041800/133
(नयापुरा ) 		2732004000NRG24280520230346646 28/05/2023 KALAWATI BAI 2732004WL005885 KALAWATI BAI 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370591 MRS KALAWATI GURJAR STATE BANK OF INDIA(508548)
80 Aklera RJ-273200415904041800/134
(नयापुरा ) 		2732004000NRG24280520230346648 28/05/2023 LEELA BAI 2732004WL005885 LEELA BAI 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370703 MRS LILA BAI STATE BANK OF INDIA(508548)
81 Aklera RJ-273200415904041800/134
(नयापुरा ) 		2732004000NRG24280520230346647 28/05/2023 PAPULAL 2732004WL005885 PAPULAL 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370669 MR PAPPU LAL BHIL STATE BANK OF INDIA(508548)
82 Aklera RJ-273200415904041800/145
(नयापुरा ) 		2732004000NRG24280520230346655 28/05/2023 DULICHAND 2732004WL005885 DULICHAND 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370704 MR DULI CHAND LAVVANSHI STATE BANK OF INDIA(508548)
83 Aklera RJ-273200415904041800/145
(नयापुरा ) 		2732004000NRG24280520230346656 28/05/2023 krisna bai 2732004WL005885 krisna bai 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370654 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
84 Aklera RJ-273200415904041800/146
(नयापुरा ) 		2732004000NRG24280520230346657 28/05/2023 kedar bai 2732004WL005885 kedar bai 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370651 MRS KEDAR BAI STATE BANK OF INDIA(508548)
85 Aklera RJ-273200415904041800/149
(नयापुरा ) 		2732004000NRG24280520230346658 28/05/2023 GOPALLAL 2732004WL005885 GOPALLAL 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370696 MR RAM GOPAL LODHA STATE BANK OF INDIA(508548)
86 Aklera RJ-273200415904041800/149
(नयापुरा ) 		2732004000NRG24280520230346659 28/05/2023 puja bai 2732004WL005885 puja bai 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370721 MRS POOJA BAI STATE BANK OF INDIA(508548)
87 Aklera RJ-273200415904041800/150
(नयापुरा ) 		2732004000NRG24280520230346660 28/05/2023 SUSHILA BAI 2732004WL005885 SUSHILA BAI 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370633 MRS SUSILA BAI LODHA STATE BANK OF INDIA(508548)
88 Aklera RJ-273200415904041800/151
(नयापुरा ) 		2732004000NRG24280520230346661 28/05/2023 shiwnarayn 2732004WL005885 shiwnarayn 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370412 MR SHIV NARAYAN LODHA STATE BANK OF INDIA(508548)
89 Aklera RJ-273200415904041800/152
(नयापुरा ) 		2732004000NRG24280520230345328 28/05/2023 mangi bai 2732004WL005872 mangi bai 00415 SBIN0006690 2796 2796 Processed 31/05/2023 1986370619 MRS MANGI BAI LODHA STATE BANK OF INDIA(508548)
90 Aklera RJ-273200415904041800/154
(नयापुरा ) 		2732004000NRG24280520230346664 28/05/2023 koshlya bai 2732004WL005885 koshlya bai 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370614 MRS KAUSHLYA BAI LOVEVANSHI STATE BANK OF INDIA(508548)
91 Aklera RJ-273200415904041800/154
(नयापुरा ) 		2732004000NRG24280520230346663 28/05/2023 rakesh kumar 2732004WL005885 rakesh kumar 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370586 MR RAKESH KUMAR LAVVANSHI STATE BANK OF INDIA(508548)
92 Aklera RJ-273200415904041800/155
(नयापुरा ) 		2732004000NRG24280520230346666 28/05/2023 kali 2732004WL005885 kali 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370675 MRS KALI BAI STATE BANK OF INDIA(508548)
93 Aklera RJ-273200415904041800/160
(नयापुरा ) 		2732004000NRG24280520230346668 28/05/2023 benti baii 2732004WL005885 benti baii 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370666 MRS BINTI BAI STATE BANK OF INDIA(508548)
94 Aklera RJ-273200415904041800/162
(नयापुरा ) 		2732004000NRG24280520230346669 28/05/2023 lekhraj 2732004WL005885 lekhraj 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370665 MR LEKHRAJ STATE BANK OF INDIA(508548)
95 Aklera RJ-273200415904041800/175
(नयापुरा ) 		2732004000NRG24280520230346674 28/05/2023 ramkanya bai 2732004WL005885 ramkanya bai 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370702 MRS RAMKANYA BAI STATE BANK OF INDIA(508548)
96 Aklera RJ-273200415904041800/180
(नयापुरा ) 		2732004000NRG24280520230346676 28/05/2023 sonu bai 2732004WL005885 sonu bai 00415 SBIN0006690 2500 2500 Processed 01/06/2023 1986370709 SONA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 Aklera RJ-273200415904041800/182
(नयापुरा ) 		2732004000NRG24280520230346677 28/05/2023 Jamnalal 2732004WL005885 Jamnalal 00415 SBIN0006690 2500 2500 Processed 01/06/2023 1986370722 JAMNALAL LAV VANSHI S/O LALJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 Aklera RJ-273200415904041800/19
(नयापुरा ) 		2732004000NRG24280520230346682 28/05/2023 PANCHI BAI 2732004WL005885 PANCHI BAI 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370640 MRS PANCHI BAI LODHA STATE BANK OF INDIA(508548)
99 Aklera RJ-273200415904041800/19
(नयापुरा ) 		2732004000NRG24280520230346681 28/05/2023 PHULCHAND 2732004WL005885 PHULCHAND 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370410 MR PHOOL CHAND STATE BANK OF INDIA(508548)
100 Aklera RJ-273200415904041800/194
(नयापुरा ) 		2732004000NRG24280520230346684 28/05/2023 Murti Bai 2732004WL005885 Murti Bai 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370574 MS MURTI BAI STATE BANK OF INDIA(508548)
101 Aklera RJ-273200415904041800/2
(नयापुरा ) 		2732004000NRG24280520230345344 28/05/2023 LEELA BAI 2732004WL005872 LEELA BAI 00415 SBIN0006690 2796 2796 Processed 31/05/2023 1986370503 MRS LILA BAI STATE BANK OF INDIA(508548)
102 Aklera RJ-273200415904041800/204
(नयापुरा ) 		2732004000NRG24280520230346687 28/05/2023 pooja 2732004WL005885 pooja 00415 SBIN0006690 2500 2500 Processed 01/06/2023 1986370404 POOJA KUMARI LODHA MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 Aklera RJ-273200415904041800/32
(नयापुरा ) 		2732004000NRG24280520230346690 28/05/2023 RAMPRASAD 2732004WL005885 RAMPRASAD 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370452 MR RAM PRASAD LODHA STATE BANK OF INDIA(508548)
104 Aklera RJ-273200415904041800/32
(नयापुरा ) 		2732004000NRG24280520230346691 28/05/2023 SUGNA BAI 2732004WL005885 SUGNA BAI 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370511 MRS SUGNA BAI LODHA STATE BANK OF INDIA(508548)
105 Aklera RJ-273200415904041800/33
(नयापुरा ) 		2732004000NRG24280520230346693 28/05/2023 KELASH BAI 2732004WL005885 KELASH BAI 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370518 MR KAILASHI BAI STATE BANK OF INDIA(508548)
106 Aklera RJ-273200415904041800/36
(नयापुरा ) 		2732004000NRG24280520230346695 28/05/2023 PARI BAI 2732004WL005885 PARI BAI 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370646 MR PARI BAI STATE BANK OF INDIA(508548)
107 Aklera RJ-273200415904041800/37
(नयापुरा ) 		2732004000NRG24280520230346696 28/05/2023 DHULI BAI 2732004WL005885 DHULI BAI 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370569 MRS BHULI BAI STATE BANK OF INDIA(508548)
108 Aklera RJ-273200415904041800/38
(नयापुरा ) 		2732004000NRG24280520230346697 28/05/2023 JAMNALAL 2732004WL005885 JAMNALAL 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370608 MR JAMNA LAL LODHA STATE BANK OF INDIA(508548)
109 Aklera RJ-273200415904041800/38
(नयापुरा ) 		2732004000NRG24280520230346698 28/05/2023 KAMLA BAI 2732004WL005885 KAMLA BAI 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370517 MR KAMLA BAI STATE BANK OF INDIA(508548)
110 Aklera RJ-273200415904041800/41
(नयापुरा ) 		2732004000NRG24280520230346699 28/05/2023 RAMI BAI 2732004WL005885 RAMI BAI 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370602 MRS RAMI BAI LODHA STATE BANK OF INDIA(508548)
111 Aklera RJ-273200415904041800/43
(नयापुरा ) 		2732004000NRG24280520230346700 28/05/2023 KANTI BAI 2732004WL005885 KANTI BAI 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370652 MRS KANTI BAI STATE BANK OF INDIA(508548)
112 Aklera RJ-273200415904041800/44
(नयापुरा ) 		2732004000NRG24280520230346703 28/05/2023 DHAPU BAI 2732004WL005885 DHAPU BAI 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370655 MRS DHAPU BAI STATE BANK OF INDIA(508548)
113 Aklera RJ-273200415904041800/44
(नयापुरा ) 		2732004000NRG24280520230346702 28/05/2023 KAJODILAL 2732004WL005885 KAJODILAL 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370657 MR KAJODI LAL STATE BANK OF INDIA(508548)
114 Aklera RJ-273200415904041800/45
(नयापुरा ) 		2732004000NRG24280520230346705 28/05/2023 RAMKAYA BAI 2732004WL005885 RAMKAYA BAI 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370520 MRS KANYA BAI LODHA STATE BANK OF INDIA(508548)
115 Aklera RJ-273200415904041800/45
(नयापुरा ) 		2732004000NRG24280520230346704 28/05/2023 ramklyan 2732004WL005885 ramklyan 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370624 MR RAM KALYAN LODHA STATE BANK OF INDIA(508548)
116 Aklera RJ-273200415904041800/48
(नयापुरा ) 		2732004000NRG24280520230346706 28/05/2023 MOHANLAL 2732004WL005885 MOHANLAL 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370635 MR MOHAN LAL STATE BANK OF INDIA(508548)
117 Aklera RJ-273200415904041800/48
(नयापुरा ) 		2732004000NRG24280520230346707 28/05/2023 SURAJA BAI 2732004WL005885 SURAJA BAI 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370611 MRS SURJI BAI STATE BANK OF INDIA(508548)
118 Aklera RJ-273200415904041800/49
(नयापुरा ) 		2732004000NRG24280520230346708 28/05/2023 RAMKALYAN 2732004WL005885 RAMKALYAN 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370447 MR RAM KALYAN LODHA STATE BANK OF INDIA(508548)
119 Aklera RJ-273200415904041800/49
(नयापुरा ) 		2732004000NRG24280520230346709 28/05/2023 RAMKANWARI BAI 2732004WL005885 RAMKANWARI BAI 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370643 MRS RAMKANVRI BAI LODHA STATE BANK OF INDIA(508548)
120 Aklera RJ-273200415904041800/5
(नयापुरा ) 		2732004000NRG24280520230346711 28/05/2023 jugraj lodha 2732004WL005885 jugraj lodha 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370672 MR JUGRAJ LODHA STATE BANK OF INDIA(508548)
121 Aklera RJ-273200415904041800/55
(नयापुरा ) 		2732004000NRG24280520230346713 28/05/2023 KELA BAI 2732004WL005885 KELA BAI 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370629 MRS KELA BAI STATE BANK OF INDIA(508548)
122 Aklera RJ-273200415904041800/56
(नयापुरा ) 		2732004000NRG24280520230346714 28/05/2023 GANGARAM 2732004WL005885 GANGARAM 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370606 GANGARAM GADRI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Aklera RJ-273200415904041800/56
(नयापुरा ) 		2732004000NRG24280520230346715 28/05/2023 UMARAU BAI 2732004WL005885 UMARAU BAI 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370656 MRS UMARAV BAI STATE BANK OF INDIA(508548)
124 Aklera RJ-273200415904041800/57
(नयापुरा ) 		2732004000NRG24280520230346716 28/05/2023 parmand 2732004WL005885 parmand 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370642 PARMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
125 Aklera RJ-273200415904041800/6
(नयापुरा ) 		2732004000NRG24280520230346718 28/05/2023 RODULAL 2732004WL005885 RODULAL 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370465 MR RODU LAL LODHA STATE BANK OF INDIA(508548)
126 Aklera RJ-273200415904041800/60
(नयापुरा ) 		2732004000NRG24280520230346719 28/05/2023 danmal 2732004WL005885 danmal 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370673 MR DANMAL LODHA STATE BANK OF INDIA(508548)
127 Aklera RJ-273200415904041800/60
(नयापुरा ) 		2732004000NRG24280520230346720 28/05/2023 DHAPU BAI 2732004WL005885 DHAPU BAI 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370599 MRS DHAPU BAI LODHA STATE BANK OF INDIA(508548)
128 Aklera RJ-273200415904041800/62
(नयापुरा ) 		2732004000NRG24280520230346721 28/05/2023 RATANLAL 2732004WL005885 RATANLAL 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370454 MR RATAN LAL LODHA STATE BANK OF INDIA(508548)
129 Aklera RJ-273200415904041800/62
(नयापुरा ) 		2732004000NRG24280520230346722 28/05/2023 SURAJA BAI 2732004WL005885 SURAJA BAI 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370648 MRS SURJI BAI STATE BANK OF INDIA(508548)
130 Aklera RJ-273200415904041800/63
(नयापुरा ) 		2732004000NRG24280520230346724 28/05/2023 KALYANI BAI 2732004WL005885 KALYANI BAI 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370659 MRS KALYANI BAI STATE BANK OF INDIA(508548)
131 Aklera RJ-273200415904041800/63
(नयापुरा ) 		2732004000NRG24280520230346723 28/05/2023 ram narayan 2732004WL005885 ram narayan 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370660 MR RAM NARAYAN STATE BANK OF INDIA(508548)
132 Aklera RJ-273200415904041800/64
(नयापुरा ) 		2732004000NRG24280520230346725 28/05/2023 JAGNNATH 2732004WL005885 JAGNNATH 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370637 MR JAGANNATH STATE BANK OF INDIA(508548)
133 Aklera RJ-273200415904041800/64
(नयापुरा ) 		2732004000NRG24280520230346726 28/05/2023 RAMKANWARI BAI 2732004WL005885 RAMKANWARI BAI 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370516 MRS RAMKANWARI BAI GADRI STATE BANK OF INDIA(508548)
134 Aklera RJ-273200415904041800/66
(नयापुरा ) 		2732004000NRG24280520230346727 28/05/2023 Biramchand 2732004WL005885 Biramchand 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370601 MR BEERAM CHAND LODHA STATE BANK OF INDIA(508548)
135 Aklera RJ-273200415904041800/66
(नयापुरा ) 		2732004000NRG24280520230346728 28/05/2023 KANCHAN BAI 2732004WL005885 KANCHAN BAI 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370463 MRS KANCHAN BAI LODHA STATE BANK OF INDIA(508548)
136 Aklera RJ-273200415904041800/67
(नयापुरा ) 		2732004000NRG24280520230346729 28/05/2023 CHANDALAL 2732004WL005885 CHANDALAL 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370456 MR CHANDALAL LODHA STATE BANK OF INDIA(508548)
137 Aklera RJ-273200415904041800/67
(नयापुरा ) 		2732004000NRG24280520230346730 28/05/2023 RAMPYARI BAI 2732004WL005885 RAMPYARI BAI 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370645 MRS RAMPYARI BAI LODHA STATE BANK OF INDIA(508548)
138 Aklera RJ-273200415904041800/69
(नयापुरा ) 		2732004000NRG24280520230346732 28/05/2023 KAMALA BAI 2732004WL005885 KAMALA BAI 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370519 MRS KAMLA BAI STATE BANK OF INDIA(508548)
139 Aklera RJ-273200415904041800/86
(नयापुरा ) 		2732004000NRG24280520230346733 28/05/2023 rakesh 2732004WL005885 rakesh 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370585 Rakesh Kumar Lodha FINO PAYMENTS BANK LTD(608001)
140 Aklera RJ-273200415904041800/89
(नयापुरा ) 		2732004000NRG24280520230346735 28/05/2023 bhanvari bai 2732004WL005885 bhanvari bai 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370524 MRS BHANWARI BAI LODHA STATE BANK OF INDIA(508548)
141 Aklera RJ-273200415904041800/89
(नयापुरा ) 		2732004000NRG24280520230346734 28/05/2023 RAMNARAYAN 2732004WL005885 RAMNARAYAN 00415 SBIN0006690 2250 2250 Processed 31/05/2023 1986370674 MR RAM NARAYAN LODHA STATE BANK OF INDIA(508548)
142 Aklera RJ-273200415904041800/91
(नयापुरा ) 		2732004000NRG24280520230346737 28/05/2023 bhgvti bai 2732004WL005885 bhgvti bai 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370632 MR BHAGWATI BAI STATE BANK OF INDIA(508548)
143 Aklera RJ-273200415904041800/91
(नयापुरा ) 		2732004000NRG24280520230346736 28/05/2023 RAMCHANDRA 2732004WL005885 RAMCHANDRA 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370605 MR RAMCHANDRA LODHA STATE BANK OF INDIA(508548)
144 Aklera RJ-273200415904041800/99
(नयापुरा ) 		2732004000NRG24280520230346740 28/05/2023 RAMKANWARI BAI 2732004WL005885 RAMKANWARI BAI 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370649 MRS RAM KANVARI BAI STATE BANK OF INDIA(508548)
145 Aklera RJ-273200415904041800/99
(नयापुरा ) 		2732004000NRG24280520230346739 28/05/2023 RAMLAL 2732004WL005885 RAMLAL 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370448 MR RAM LAL STATE BANK OF INDIA(508548)
146 Aklera RJ-273200415904049300/100
(नयापुरा ) 		2732004000NRG24280520230345599 28/05/2023 JAGNNATH 2732004WL005875 JAGNNATH 00415 SBIN0006690 1950 1950 Processed 31/05/2023 1986370457 MR JAGNNATH SO PRABHULAL STATE BANK OF INDIA(508548)
147 Aklera RJ-273200415904049300/102
(नयापुरा ) 		2732004000NRG24280520230345503 28/05/2023 SUNDAR BAI 2732004WL005873 SUNDAR BAI 00415 SBIN0006690 1925 1925 Processed 31/05/2023 1986370644 MRS SUNDRA BAI MEEENA STATE BANK OF INDIA(508548)
148 Aklera RJ-273200415904049300/106
(नयापुरा ) 		2732004000NRG24280520230345604 28/05/2023 Kalulal 2732004WL005875 Kalulal 00415 SBIN0006690 2145 2145 Processed 31/05/2023 1986370588 MR KALU LAL MEENA STATE BANK OF INDIA(508548)
149 Aklera RJ-273200415904049300/109
(नयापुरा ) 		2732004000NRG24280520230345505 28/05/2023 bhuri bai 2732004WL005873 bhuri bai 00415 SBIN0006690 1750 1750 Processed 31/05/2023 1986370613 MRS BHURI BAI MEENA STATE BANK OF INDIA(508548)
150 Aklera RJ-273200415904049300/109
(नयापुरा ) 		2732004000NRG24280520230345504 28/05/2023 CHATARA 2732004WL005873 CHATARA 00415 SBIN0006690 1750 1750 Processed 31/05/2023 1986370683 MR CHETRAM MEENA STATE BANK OF INDIA(508548)
151 Aklera RJ-273200415904049300/115
(नयापुरा ) 		2732004000NRG24280520230345609 28/05/2023 ANDARLAL 2732004WL005875 ANDARLAL 00415 SBIN0006690 1950 1950 Processed 31/05/2023 1986370699 MR INDR MEENA STATE BANK OF INDIA(508548)
152 Aklera RJ-273200415904049300/121
(नयापुरा ) 		2732004000NRG24280520230345508 28/05/2023 RAMBILAS 2732004WL005873 RAMBILAS 00415 SBIN0006690 1925 1925 Processed 31/05/2023 1986370455 MR RAMVILAS MEENA STATE BANK OF INDIA(508548)
153 Aklera RJ-273200415904049300/122
(नयापुरा ) 		2732004000NRG24280520230345612 28/05/2023 MANNALAL 2732004WL005875 MANNALAL 00415 SBIN0006690 2145 2145 Processed 31/05/2023 1986370408 MR MANNA LAL MEENA STATE BANK OF INDIA(508548)
154 Aklera RJ-273200415904049300/126
(नयापुरा ) 		2732004000NRG24280520230345614 28/05/2023 JAMNA BAI 2732004WL005875 JAMNA BAI 00415 SBIN0006690 2145 2145 Processed 31/05/2023 1986370680 MR JANTA BAI STATE BANK OF INDIA(508548)
155 Aklera RJ-273200415904049300/126
(नयापुरा ) 		2732004000NRG24280520230345613 28/05/2023 NAWAL 2732004WL005875 NAWAL 00415 SBIN0006690 2145 2145 Processed 31/05/2023 1986370671 MR NAVAL KISHOR MEENA STATE BANK OF INDIA(508548)
156 Aklera RJ-273200415904049300/129
(नयापुरा ) 		2732004000NRG24280520230345616 28/05/2023 MAMTA BAI 2732004WL005875 MAMTA BAI 00415 SBIN0006690 2340 2340 Processed 31/05/2023 1986370625 MRS MAMTA BAI STATE BANK OF INDIA(508548)
157 Aklera RJ-273200415904049300/132
(नयापुरा ) 		2732004000NRG24280520230345512 28/05/2023 RUGHNATH 2732004WL005873 RUGHNATH 00415 SBIN0006690 1925 1925 Processed 01/06/2023 1986370571 RUGH NATH SO HEERA LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 Aklera RJ-273200415904049300/134
(नयापुरा ) 		2732004000NRG24280520230345515 28/05/2023 KALI BAI 2732004WL005873 KALI BAI 00415 SBIN0006690 1925 1925 Processed 31/05/2023 1986370718 MRS KALI BAI STATE BANK OF INDIA(508548)
159 Aklera RJ-273200415904049300/134
(नयापुरा ) 		2732004000NRG24280520230345514 28/05/2023 RAJULAL 2732004WL005873 RAJULAL 00415 SBIN0006690 1925 1925 Processed 31/05/2023 1986370663 MR RAJU LAL STATE BANK OF INDIA(508548)
160 Aklera RJ-273200415904049300/138
(नयापुरा ) 		2732004000NRG24280520230345621 28/05/2023 RINKU BAI 2732004WL005875 RINKU BAI 00415 SBIN0006690 2340 2340 Processed 31/05/2023 1986370628 MRS RINKU BAI MEENA STATE BANK OF INDIA(508548)
161 Aklera RJ-273200415904049300/14
(नयापुरा ) 		2732004000NRG24280520230345517 28/05/2023 BHURI BAI 2732004WL005873 BHURI BAI 00415 SBIN0006690 1925 1925 Processed 31/05/2023 1986370494 MRS BHURI BAI STATE BANK OF INDIA(508548)
162 Aklera RJ-273200415904049300/14
(नयापुरा ) 		2732004000NRG24280520230345516 28/05/2023 RADHESHYAM 2732004WL005873 RADHESHYAM 00415 SBIN0006690 1925 1925 Processed 31/05/2023 1986370681 MR RADHESHYAM MEENA STATE BANK OF INDIA(508548)
163 Aklera RJ-273200415904049300/149
(नयापुरा ) 		2732004000NRG24280520230345519 28/05/2023 RANGLAL 2732004WL005873 RANGLAL 00415 SBIN0006690 1925 1925 Processed 31/05/2023 1986370462 MR RANG LAL MEENA STATE BANK OF INDIA(508548)
164 Aklera RJ-273200415904049300/165
(नयापुरा ) 		2732004000NRG24280520230345523 28/05/2023 krishna bai 2732004WL005873 krishna bai 00415 SBIN0006690 1925 1925 Processed 31/05/2023 1986370630 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
165 Aklera RJ-273200415904049300/167
(नयापुरा ) 		2732004000NRG24280520230345625 28/05/2023 KALI BAI 2732004WL005875 KALI BAI 00415 SBIN0006690 1950 1950 Processed 31/05/2023 1986370661 MRS KALI BAI MEENA STATE BANK OF INDIA(508548)
166 Aklera RJ-273200415904049300/17
(नयापुरा ) 		2732004000NRG24280520230345527 28/05/2023 biram lal 2732004WL005873 biram lal 00415 SBIN0006690 1925 1925 Processed 31/05/2023 1986370678 MR BIRAM LAL MEENA STATE BANK OF INDIA(508548)
167 Aklera RJ-273200415904049300/17
(नयापुरा ) 		2732004000NRG24280520230345528 28/05/2023 seeta bai 2732004WL005873 seeta bai 00415 SBIN0006690 1925 1925 Processed 31/05/2023 1986370498 MRS SITA BAI MEENA STATE BANK OF INDIA(508548)
168 Aklera RJ-273200415904049300/171
(नयापुरा ) 		2732004000NRG24280520230345626 28/05/2023 KANHEYALAL 2732004WL005875 KANHEYALAL 00415 SBIN0006690 2340 2340 Processed 31/05/2023 1986370609 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
169 Aklera RJ-273200415904049300/171
(नयापुरा ) 		2732004000NRG24280520230345627 28/05/2023 MEENAKSHI BAI 2732004WL005875 MEENAKSHI BAI 00415 SBIN0006690 2340 2340 Processed 31/05/2023 1986370610 MRS MINAKSHI MEENA STATE BANK OF INDIA(508548)
170 Aklera RJ-273200415904049300/173
(नयापुरा ) 		2732004000NRG24280520230345532 28/05/2023 GEETA BAI 2732004WL005873 GEETA BAI 00415 SBIN0006690 1925 1925 Processed 31/05/2023 1986370616 MRS GEETA BAI STATE BANK OF INDIA(508548)
171 Aklera RJ-273200415904049300/173
(नयापुरा ) 		2732004000NRG24280520230345531 28/05/2023 PHULCHAND 2732004WL005873 PHULCHAND 00415 SBIN0006690 1925 1925 Processed 31/05/2023 1986370670 MR PHOOL CHAND BAIRWA STATE BANK OF INDIA(508548)
172 Aklera RJ-273200415904049300/18
(नयापुरा ) 		2732004000NRG24280520230345631 28/05/2023 RAMGOPAL 2732004WL005875 RAMGOPAL 00415 SBIN0006690 2145 2145 Processed 31/05/2023 1986370662 MR RAMGOPAL MEENA STATE BANK OF INDIA(508548)
173 Aklera RJ-273200415904049300/186
(नयापुरा ) 		2732004000NRG24280520230345633 28/05/2023 sonu 2732004WL005875 sonu 00415 SBIN0006690 2145 2145 Processed 31/05/2023 1986370694 MR SONU DHOLI STATE BANK OF INDIA(508548)
174 Aklera RJ-273200415904049300/188
(नयापुरा ) 		2732004000NRG24280520230345536 28/05/2023 reena bai 2732004WL005873 reena bai 00415 SBIN0006690 1925 1925 Processed 31/05/2023 1986370691 MRS REENA REENA STATE BANK OF INDIA(508548)
175 Aklera RJ-273200415904049300/189
(नयापुरा ) 		2732004000NRG24280520230345537 28/05/2023 manoj kumar 2732004WL005873 manoj kumar 00415 SBIN0006690 1925 1925 Processed 31/05/2023 1986370701 MR MANOJ KUMAR MEENA STATE BANK OF INDIA(508548)
176 Aklera RJ-273200415904049300/204
(नयापुरा ) 		2732004000NRG24280520230345638 28/05/2023 kavita bai 2732004WL005875 kavita bai 00415 SBIN0006690 2340 2340 Processed 31/05/2023 1986370667 MRS KAVITA BAI STATE BANK OF INDIA(508548)
177 Aklera RJ-273200415904049300/215
(नयापुरा ) 		2732004000NRG24280520230345644 28/05/2023 dhramaj 2732004WL005875 dhramaj 00415 SBIN0006690 2340 2340 Processed 31/05/2023 1986370679 MR DHARMRAJ MEENA STATE BANK OF INDIA(508548)
178 Aklera RJ-273200415904049300/226
(नयापुरा ) 		2732004000NRG24280520230345542 28/05/2023 jyoti bai 2732004WL005873 jyoti bai 00415 SBIN0006690 1925 1925 Processed 31/05/2023 1986370706 MRS JOYTI JOYTI STATE BANK OF INDIA(508548)
179 Aklera RJ-273200415904049300/230
(नयापुरा ) 		2732004000NRG24280520230345547 28/05/2023 Suganchand 2732004WL005873 Suganchand 00415 SBIN0006690 1925 1925 Processed 31/05/2023 1986370587 MR SUGAN CHAND MEENA STATE BANK OF INDIA(508548)
180 Aklera RJ-273200415904049300/234
(नयापुरा ) 		2732004000NRG24280520230345552 28/05/2023 Karshana Bai 2732004WL005873 Karshana Bai 00415 SBIN0006690 1925 1925 Processed 31/05/2023 1986370710 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
181 Aklera RJ-273200415904049300/234
(नयापुरा ) 		2732004000NRG24280520230345551 28/05/2023 Ranjit 2732004WL005873 Ranjit 00415 SBIN0006690 1925 1925 Processed 31/05/2023 1986370686 MR RANAJIT MEENA STATE BANK OF INDIA(508548)
182 Aklera RJ-273200415904049300/238
(नयापुरा ) 		2732004000NRG24280520230345553 28/05/2023 Komal 2732004WL005873 Komal 00415 SBIN0006690 1925 1925 Processed 31/05/2023 1986370719 MR KOMAL MEENA STATE BANK OF INDIA(508548)
183 Aklera RJ-273200415904049300/239
(नयापुरा ) 		2732004000NRG24280520230345650 28/05/2023 Ranjeet 2732004WL005875 Ranjeet 00415 SBIN0006690 2145 2145 Processed 31/05/2023 1986370682 MR RANJEET MEENA STATE BANK OF INDIA(508548)
184 Aklera RJ-273200415904049300/24
(नयापुरा ) 		2732004000NRG24280520230345652 28/05/2023 BHULI BAI 2732004WL005875 BHULI BAI 00415 SBIN0006690 2145 2145 Processed 31/05/2023 1986370570 MRS BHULI BAI MEENA STATE BANK OF INDIA(508548)
185 Aklera RJ-273200415904049300/240
(नयापुरा ) 		2732004000NRG24280520230345653 28/05/2023 Bhojraj 2732004WL005875 Bhojraj 00415 SBIN0006690 2145 2145 Processed 31/05/2023 1986370693 MR BHOJRAJ MEENA STATE BANK OF INDIA(508548)
186 Aklera RJ-273200415904049300/254
(नयापुरा ) 		2732004000NRG24280520230345555 28/05/2023 Sonu 2732004WL005873 Sonu 00415 SBIN0006690 1925 1925 Processed 31/05/2023 1986370724 Sonu Meena BANK OF BARODA(606985)
187 Aklera RJ-273200415904049300/262
(नयापुरा ) 		2732004000NRG24280520230345557 28/05/2023 Sachin 2732004WL005873 Sachin 00415 SBIN0006690 1925 1925 Processed 31/05/2023 1986370713 MR SACHIN STATE BANK OF INDIA(508548)
188 Aklera RJ-273200415904049300/50
(नयापुरा ) 		2732004000NRG24280520230345671 28/05/2023 MANAKCHAND 2732004WL005875 MANAKCHAND 00415 SBIN0006690 2145 2145 Processed 31/05/2023 1986370515 MR MANAK CHAND STATE BANK OF INDIA(508548)
189 Aklera RJ-273200415904049300/52
(नयापुरा ) 		2732004000NRG24280520230345674 28/05/2023 MANJU BAI 2732004WL005875 MANJU BAI 00415 SBIN0006690 2145 2145 Processed 31/05/2023 1986370631 MR MANJU BAI MEENA STATE BANK OF INDIA(508548)
190 Aklera RJ-273200415904049300/53
(नयापुरा ) 		2732004000NRG24280520230345675 28/05/2023 GUDDI BAI 2732004WL005875 GUDDI BAI 00415 SBIN0006690 2145 2145 Processed 31/05/2023 1986370626 MRS GUDDI BAI STATE BANK OF INDIA(508548)
191 Aklera RJ-273200415904049300/54
(नयापुरा ) 		2732004000NRG24280520230345566 28/05/2023 SUMITRA BAI 2732004WL005873 SUMITRA BAI 00415 SBIN0006690 1750 1750 Processed 31/05/2023 1986370658 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
192 Aklera RJ-273200415904049300/65
(नयापुरा ) 		2732004000NRG24280520230345676 28/05/2023 NANDLAL 2732004WL005875 NANDLAL 00415 SBIN0006690 2340 2340 Processed 31/05/2023 1986370594 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
193 Aklera RJ-273200415904049300/69
(नयापुरा ) 		2732004000NRG24280520230345680 28/05/2023 KAILASHI BAI 2732004WL005875 KAILASHI BAI 00415 SBIN0006690 2145 2145 Processed 31/05/2023 1986370664 MRS KAILASHI BAI STATE BANK OF INDIA(508548)
194 Aklera RJ-273200415904049300/88
(नयापुरा ) 		2732004000NRG24280520230345286 28/05/2023 BHERULAL 2732004WL005869 BHERULAL 00415 SBIN0006690 2613 2613 Processed 31/05/2023 1986370607 MR BHERU LAL MEENA STATE BANK OF INDIA(508548)
195 Aklera RJ-273200415904049300/92
(नयापुरा ) 		2732004000NRG24280520230345686 28/05/2023 METAB BAI 2732004WL005875 METAB BAI 00415 SBIN0006690 1950 1950 Processed 31/05/2023 1986370622 MRS MEHTAB BAI STATE BANK OF INDIA(508548)
196 Aklera RJ-273200415904049300/95
(नयापुरा ) 		2732004000NRG24280520230345693 28/05/2023 MANNA BAI 2732004WL005875 MANNA BAI 00415 SBIN0006690 2340 2340 Processed 31/05/2023 1986370612 MRS MANA BAI STATE BANK OF INDIA(508548)
197 Aklera RJ-273200415904049300/95
(नयापुरा ) 		2732004000NRG24280520230345692 28/05/2023 PANNALAL 2732004WL005875 PANNALAL 00415 SBIN0006690 2340 2340 Processed 31/05/2023 1986370407 PANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
198 Aklera RJ-273200415904049300/96
(नयापुरा ) 		2732004000NRG24280520230345584 28/05/2023 DAKHA BAI 2732004WL005873 DAKHA BAI 00415 SBIN0006690 1925 1925 Processed 31/05/2023 1986370647 MR DAKHA BAI MEENA STATE BANK OF INDIA(508548)
199 Aklera RJ-273200415904049400/107
(नयापुरा ) 		2732004000NRG24280520230346076 28/05/2023 BHAGCHAND 2732004WL005882 BHAGCHAND 00415 SBIN0006690 2794 2794 Processed 31/05/2023 1986370578 MR BHAG CHAND LODHA STATE BANK OF INDIA(508548)
200 Aklera RJ-273200415904049400/109-A
(नयापुरा ) 		2732004000NRG24280520230345699 28/05/2023 Murti bai 2732004WL005876 Murti bai 00415 SBIN0006690 2080 2080 Processed 31/05/2023 1986370627 MRS MURTI BAI STATE BANK OF INDIA(508548)
201 Aklera RJ-273200415904049400/111
(नयापुरा ) 		2732004000NRG24280520230345700 28/05/2023 ONKARLAL 2732004WL005876 ONKARLAL 00415 SBIN0006690 2940 2940 Processed 31/05/2023 1986370592 MR ONKAR LAL LODHA STATE BANK OF INDIA(508548)
202 Aklera RJ-273200415904049400/113
(नयापुरा ) 		2732004000NRG24280520230345701 28/05/2023 PARMANAND 2732004WL005876 PARMANAND 00415 SBIN0006690 3185 3185 Processed 31/05/2023 1986370634 MR PARMANAD STATE BANK OF INDIA(508548)
203 Aklera RJ-273200415904049400/119
(नयापुरा ) 		2732004000NRG24280520230345703 28/05/2023 AMARLAL 2732004WL005876 AMARLAL 00415 SBIN0006690 3185 3185 Processed 31/05/2023 1986370593 MR AMAR LAL LODHA STATE BANK OF INDIA(508548)
204 Aklera RJ-273200415904049400/12
(नयापुरा ) 		2732004000NRG24280520230345706 28/05/2023 LALTI BAI 2732004WL005876 LALTI BAI 00415 SBIN0006690 3185 3185 Processed 31/05/2023 1986370692 MRS LALITA BAI STATE BANK OF INDIA(508548)
205 Aklera RJ-273200415904049400/136
(नयापुरा ) 		2732004000NRG24280520230345707 28/05/2023 RAMBILAS 2732004WL005876 RAMBILAS 00415 SBIN0006690 3185 3185 Processed 31/05/2023 1986370677 RAM BILAS SO GANGA RAM BILAS BANK OF BARODA(606985)
206 Aklera RJ-273200415904049400/140
(नयापुरा ) 		2732004000NRG24280520230346098 28/05/2023 sumitra bai 2732004WL005882 sumitra bai 00415 SBIN0006690 2794 2794 Processed 31/05/2023 1986370623 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
207 Aklera RJ-273200415904049400/144
(नयापुरा ) 		2732004000NRG24280520230346103 28/05/2023 mukesh kumar 2732004WL005882 mukesh kumar 00415 SBIN0006690 2794 2794 Processed 31/05/2023 1986370589 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
208 Aklera RJ-273200415904049400/155
(नयापुरा ) 		2732004000NRG24280520230345588 28/05/2023 mamta bai 2732004WL005874 mamta bai 00415 SBIN0006690 2600 2600 Processed 31/05/2023 1986370579 MRS MAMTA BAI LODHA STATE BANK OF INDIA(508548)
209 Aklera RJ-273200415904049400/160
(नयापुरा ) 		2732004000NRG24280520230345712 28/05/2023 kalyani bai 2732004WL005876 kalyani bai 00415 SBIN0006690 3185 3185 Processed 31/05/2023 1986370507 MRS KALYANI BAI STATE BANK OF INDIA(508548)
210 Aklera RJ-273200415904049400/160
(नयापुरा ) 		2732004000NRG24280520230345711 28/05/2023 rameshchand 2732004WL005876 rameshchand 00415 SBIN0006690 3185 3185 Processed 31/05/2023 1986370450 MR RAMESH CHAND LODHA STATE BANK OF INDIA(508548)
211 Aklera RJ-273200415904049400/171
(नयापुरा ) 		2732004000NRG24280520230345717 28/05/2023 RamKavri Bai 2732004WL005876 RamKavri Bai 00415 SBIN0006690 3185 3185 Processed 31/05/2023 1986370521 RAMKAVARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Aklera RJ-273200415904049400/22
(नयापुरा ) 		2732004000NRG24280520230346138 28/05/2023 RAMNARAYAN 2732004WL005882 RAMNARAYAN 00415 SBIN0006690 2794 2794 Processed 31/05/2023 1986370458 MR RAM NARAYAN STATE BANK OF INDIA(508548)
213 Aklera RJ-273200415904049400/28
(नयापुरा ) 		2732004000NRG24280520230345590 28/05/2023 JANA BAI 2732004WL005874 JANA BAI 00415 SBIN0006690 2600 2600 Processed 31/05/2023 1986370572 MRS JANA BAI LODHA STATE BANK OF INDIA(508548)
214 Aklera RJ-273200415904049400/44
(नयापुरा ) 		2732004000NRG24280520230345733 28/05/2023 RAMESH BAI 2732004WL005876 RAMESH BAI 00415 SBIN0006690 2080 2080 Processed 31/05/2023 1986370618 MRS RAMESH BAI STATE BANK OF INDIA(508548)
215 Aklera RJ-273200415904049400/51
(नयापुरा ) 		2732004000NRG24280520230345592 28/05/2023 KAMALI BAI 2732004WL005874 KAMALI BAI 00415 SBIN0006690 2600 2600 Processed 31/05/2023 1986370576 MRS KAMALI BAI BHEEL STATE BANK OF INDIA(508548)
216 Aklera RJ-273200415904049400/52
(नयापुरा ) 		2732004000NRG24280520230346163 28/05/2023 kamla bai 2732004WL005882 kamla bai 00415 SBIN0006690 2794 2794 Processed 31/05/2023 1986370403 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
217 Aklera RJ-273200415904049400/55
(नयापुरा ) 		2732004000NRG24280520230345736 28/05/2023 PREM BAI 2732004WL005876 PREM BAI 00415 SBIN0006690 3185 3185 Processed 31/05/2023 1986370620 PREM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Aklera RJ-273200415904049400/6
(नयापुरा ) 		2732004000NRG24280520230346170 28/05/2023 SEETA BAI 2732004WL005882 SEETA BAI 00415 SBIN0006690 2794 2794 Processed 31/05/2023 1986370502 MRS SITA BAI LODHA STATE BANK OF INDIA(508548)
219 Aklera RJ-273200415904049400/71
(नयापुरा ) 		2732004000NRG24280520230345740 28/05/2023 RANGLAL 2732004WL005876 RANGLAL 00415 SBIN0006690 3185 3185 Processed 31/05/2023 1986370451 MR RANG LAL LODHA STATE BANK OF INDIA(508548)
220 Aklera RJ-273200415904049400/75
(नयापुरा ) 		2732004000NRG24280520230345741 28/05/2023 MADANLAL 2732004WL005876 MADANLAL 00415 SBIN0006690 3185 3185 Processed 31/05/2023 1986370584 MR MADAN LAL STATE BANK OF INDIA(508548)
221 Aklera RJ-273200415904049400/84
(नयापुरा ) 		2732004000NRG24280520230345744 28/05/2023 RAMI BAI 2732004WL005876 RAMI BAI 00415 SBIN0006690 3185 3185 Processed 31/05/2023 1986370580 MRS RAMI BAI LODHA STATE BANK OF INDIA(508548)
222 Aklera RJ-273200415904049400/85
(नयापुरा ) 		2732004000NRG24280520230345595 28/05/2023 MANGILAL 2732004WL005874 MANGILAL 00415 SBIN0006690 2600 2600 Processed 31/05/2023 1986370409 MR MANGI LAL LODHA STATE BANK OF INDIA(508548)
223 Aklera RJ-273200415904049400/89
(नयापुरा ) 		2732004000NRG24280520230345746 28/05/2023 mangi bai 2732004WL005876 mangi bai 00415 SBIN0006690 3185 3185 Processed 31/05/2023 1986370500 MRS MANGI BAI SEN STATE BANK OF INDIA(508548)
224 Aklera RJ-273200415904049400/91
(नयापुरा ) 		2732004000NRG24280520230346186 28/05/2023 GEETA BAI 2732004WL005882 GEETA BAI 00415 SBIN0006690 2794 2794 Processed 31/05/2023 1986370499 MRS GEETA BAI STATE BANK OF INDIA(508548)
225 Aklera RJ-273200415904049500/45
(नयापुरा ) 		2732004000NRG24280520230346743 28/05/2023 badreelal 2732004WL005885 badreelal 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370690 MR BADRI LAL BHEEL STATE BANK OF INDIA(508548)
226 Aklera RJ-273200415904049500/5
(नयापुरा ) 		2732004000NRG24280520230346744 28/05/2023 HAJARILAL 2732004WL005885 HAJARILAL 00415 SBIN0006690 2500 2500 Processed 31/05/2023 1986370504 MR HAJARILAL BHEEL STATE BANK OF INDIA(508548)
227 Aklera RJ-273200415904049500/9
(नयापुरा ) 		2732004000NRG24280520230345412 28/05/2023 LALCHAND 2732004WL005872 LALCHAND 00415 SBIN0006690 2220 2220 Processed 31/05/2023 1986370449 MR LAL CHAND MEENA STATE BANK OF INDIA(508548)
228 Aklera RJ-273200415904049500/9
(नयापुरा ) 		2732004000NRG24280520230345413 28/05/2023 laltabai 2732004WL005872 laltabai 00415 SBIN0006690 2220 2220 Processed 31/05/2023 1986370510 Lalita Bai BANK OF BARODA(606985)
229 Aklera RJ-273200415904049700/103
(नयापुरा ) 		2732004000NRG24280520230346747 28/05/2023 KAILASHI BAI 2732004WL005885 KAILASHI BAI 00415 SBIN0006690 2535 2535 Processed 31/05/2023 1986370453 MRS KAILASHVATI MEENA STATE BANK OF INDIA(508548)
230 Aklera RJ-273200415904049700/113
(नयापुरा ) 		2732004000NRG24280520230346750 28/05/2023 SAVITRI BAI 2732004WL005885 SAVITRI BAI 00415 SBIN0006690 2535 2535 Processed 31/05/2023 1986370590 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
231 Aklera RJ-273200415904049700/114
(नयापुरा ) 		2732004000NRG24280520230346469 28/05/2023 NAVALKISHOR 2732004WL005884 NAVALKISHOR 00415 SBIN0006690 2460 2460 Processed 31/05/2023 1986370603 MR NAWAL KISHORE MEENA STATE BANK OF INDIA(508548)
232 Aklera RJ-273200415904049700/118
(नयापुरा ) 		2732004000NRG24280520230346755 28/05/2023 bhuli bai 2732004WL005885 bhuli bai 00415 SBIN0006690 2535 2535 Processed 31/05/2023 1986370508 MRS BHULI BAI LODHA STATE BANK OF INDIA(508548)
233 Aklera RJ-273200415904049700/118
(नयापुरा ) 		2732004000NRG24280520230346754 28/05/2023 RAMKALYAN 2732004WL005885 RAMKALYAN 00415 SBIN0006690 2535 2535 Processed 01/06/2023 1986370406 KALYAN MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 Aklera RJ-273200415904049700/124
(नयापुरा ) 		2732004000NRG24280520230346473 28/05/2023 SHIVAJI 2732004WL005884 SHIVAJI 00415 SBIN0006690 2460 2460 Processed 31/05/2023 1986370687 MR SHIV LAL MEENA STATE BANK OF INDIA(508548)
235 Aklera RJ-273200415904049700/127
(नयापुरा ) 		2732004000NRG24280520230345422 28/05/2023 vinita bai 2732004WL005872 vinita bai 00415 SBIN0006690 2220 2220 Processed 31/05/2023 1986370621 MRS VINITA BAI STATE BANK OF INDIA(508548)
236 Aklera RJ-273200415904049700/128
(नयापुरा ) 		2732004000NRG24280520230346764 28/05/2023 BAJRANGLAL 2732004WL005885 BAJRANGLAL 00415 SBIN0006690 2535 2535 Processed 31/05/2023 1986370509 MR BAJRANG LAL LODHA STATE BANK OF INDIA(508548)
237 Aklera RJ-273200415904049700/128
(नयापुरा ) 		2732004000NRG24280520230346765 28/05/2023 KANYA BAI 2732004WL005885 KANYA BAI 00415 SBIN0006690 2340 2340 Processed 31/05/2023 1986370573 MRS RAMKANYA BAI LODHA STATE BANK OF INDIA(508548)
238 Aklera RJ-273200415904049700/139
(नयापुरा ) 		2732004000NRG24280520230346769 28/05/2023 MANJU BAI 2732004WL005885 MANJU BAI 00415 SBIN0006690 2535 2535 Processed 31/05/2023 1986370697 MRS MANJU BAI STATE BANK OF INDIA(508548)
239 Aklera RJ-273200415904049700/139
(नयापुरा ) 		2732004000NRG24280520230346768 28/05/2023 RAJULAL 2732004WL005885 RAJULAL 00415 SBIN0006690 2535 2535 Processed 31/05/2023 1986370689 MS RAJU LAL STATE BANK OF INDIA(508548)
240 Aklera RJ-273200415904049700/145
(नयापुरा ) 		2732004000NRG24280520230346773 28/05/2023 veenod 2732004WL005885 veenod 00415 SBIN0006690 2535 2535 Processed 31/05/2023 1986370698 MR VINOD KUMAR STATE BANK OF INDIA(508548)
241 Aklera RJ-273200415904049700/157
(नयापुरा ) 		2732004000NRG24280520230346190 28/05/2023 kalawti bai 2732004WL005882 kalawti bai 00415 SBIN0006690 2794 2794 Processed 31/05/2023 1986370617 MRS KALAWATI MEENA STATE BANK OF INDIA(508548)
242 Aklera RJ-273200415904049700/159
(नयापुरा ) 		2732004000NRG24280520230346485 28/05/2023 mamta bai 2732004WL005884 mamta bai 00415 SBIN0006690 2460 2460 Processed 31/05/2023 1986370717 MRS MAMTA MEENA STATE BANK OF INDIA(508548)
243 Aklera RJ-273200415904049700/170
(नयापुरा ) 		2732004000NRG24280520230346787 28/05/2023 manju bai 2732004WL005885 manju bai 00415 SBIN0006690 2145 2145 Processed 31/05/2023 1986370695 MRS MANJU BAI STATE BANK OF INDIA(508548)
244 Aklera RJ-273200415904049700/180
(नयापुरा ) 		2732004000NRG24280520230346493 28/05/2023 bhuri bai 2732004WL005884 bhuri bai 00415 SBIN0006690 2460 2460 Processed 31/05/2023 1986370707 MRS BHURI BAI STATE BANK OF INDIA(508548)
245 Aklera RJ-273200415904049700/196
(नयापुरा ) 		2732004000NRG24280520230346799 28/05/2023 Manbhar Bai 2732004WL005885 Manbhar Bai 00415 SBIN0006690 2535 2535 Processed 31/05/2023 1986370705 MRS MANBHAR BAI STATE BANK OF INDIA(508548)
246 Aklera RJ-273200415904049700/198
(नयापुरा ) 		2732004000NRG24280520230346496 28/05/2023 mukesh 2732004WL005884 mukesh 00415 SBIN0006690 2460 2460 Processed 31/05/2023 1986370492 MUKESH KUMAR MEENA BANK OF BARODA(606985)
247 Aklera RJ-273200415904049700/204
(नयापुरा ) 		2732004000NRG24280520230346800 28/05/2023 Dindyal 2732004WL005885 Dindyal 00415 SBIN0006690 2535 2535 Processed 31/05/2023 1986370525 MR DEENDYAL MEENA STATE BANK OF INDIA(508548)
248 Aklera RJ-273200415904049700/204
(नयापुरा ) 		2732004000NRG24280520230346801 28/05/2023 Indra bai 2732004WL005885 Indra bai 00415 SBIN0006690 2535 2535 Processed 31/05/2023 1986370583 MRS INDRA MEENA STATE BANK OF INDIA(508548)
249 Aklera RJ-273200415904049700/206
(नयापुरा ) 		2732004000NRG24280520230346504 28/05/2023 Kavita Bai 2732004WL005884 Kavita Bai 00415 SBIN0006690 2460 2460 Processed 31/05/2023 1986370720 MRS KAVITA MEENA STATE BANK OF INDIA(508548)
250 Aklera RJ-273200415904049700/222
(नयापुरा ) 		2732004000NRG24280520230346815 28/05/2023 Chotmal 2732004WL005885 Chotmal 00415 SBIN0006690 2535 2535 Processed 31/05/2023 1986370575 MR CHOTHMAL MEENA STATE BANK OF INDIA(508548)
251 Aklera RJ-273200415904049700/43
(नयापुरा ) 		2732004000NRG24280520230346541 28/05/2023 sunita 2732004WL005884 sunita 00415 SBIN0006690 2460 2460 Processed 01/06/2023 1986370402 SUNITA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 Aklera RJ-273200415904049700/44
(नयापुरा ) 		2732004000NRG24280520230346542 28/05/2023 ramlal 2732004WL005884 ramlal 00415 SBIN0006690 2460 2460 Processed 31/05/2023 1986370460 MR RAM LAL STATE BANK OF INDIA(508548)
253 Aklera RJ-273200415904049700/44
(नयापुरा ) 		2732004000NRG24280520230346543 28/05/2023 SUMENDA BAI 2732004WL005884 SUMENDA BAI 00415 SBIN0006690 2460 2460 Processed 31/05/2023 1986370688 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
254 Aklera RJ-273200415904049700/66
(नयापुरा ) 		2732004000NRG24280520230345482 28/05/2023 RAJESH BAI 2732004WL005872 RAJESH BAI 00415 SBIN0006690 2220 2220 Processed 31/05/2023 1986370581 RAJESH BAI FINCARE SMALL FINANCE BANK LTD(608304)
255 Aklera RJ-273200415904049700/86
(नयापुरा ) 		2732004000NRG24280520230346571 28/05/2023 KAMALI BAI 2732004WL005884 KAMALI BAI 00415 SBIN0006690 2460 2460 Processed 31/05/2023 1986370668 MRS KAMLI BAI STATE BANK OF INDIA(508548)
256 Aklera RJ-273200415904049700/92
(नयापुरा ) 		2732004000NRG24280520230345497 28/05/2023 SEEMA DEVI 2732004WL005872 SEEMA DEVI 00415 SBIN0006690 2220 2220 Processed 31/05/2023 1986370577 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 470402 470402
257 Aklera RJ-273200415904049700/208
(नयापुरा ) 		2732004000NRG24280520230346505 28/05/2023 Giriraj 2732004WL005884 Giriraj 00415 SBIN0009507 2460 2460 Processed 31/05/2023 1986370582 MR GIRIRAJ MEENA STATE BANK OF INDIA(508548)
258 Aklera RJ-273200415904049700/89
(नयापुरा ) 		2732004000NRG24280520230346575 28/05/2023 DAKHA BAI 2732004WL005884 DAKHA BAI 00415 SBIN0009507 2460 2460 Processed 31/05/2023 1986370411 DAKHA BAI STATE BANK OF INDIA(508548)
SubTotal 4920 4920
259 Aklera RJ-273200415904041800/112
(नयापुरा ) 		2732004000NRG24280520230346635 28/05/2023 SEEMA BAI 2732004WL005885 SEEMA BAI 00415 SBIN0031269 2500 2500 Processed 31/05/2023 1986370865 MRS SEEMA BAI GADARI STATE BANK OF INDIA(508548)
260 Aklera RJ-273200415904041800/132
(नयापुरा ) 		2732004000NRG24280520230346644 28/05/2023 koshlya bai 2732004WL005885 koshlya bai 00415 SBIN0031269 2500 2500 Processed 31/05/2023 1986370433 MRS KOOSHLYA KUMARI STATE BANK OF INDIA(508548)
261 Aklera RJ-273200415904041800/155
(नयापुरा ) 		2732004000NRG24280520230346665 28/05/2023 rodu lal 2732004WL005885 rodu lal 00415 SBIN0031269 2500 2500 Processed 31/05/2023 1986370486 MR RODU LAL STATE BANK OF INDIA(508548)
262 Aklera RJ-273200415904041800/167
(नयापुरा ) 		2732004000NRG24280520230346670 28/05/2023 MANGILAL 2732004WL005885 MANGILAL 00415 SBIN0031269 2500 2500 Processed 31/05/2023 1986370844 MR MANGI LAL LODHA STATE BANK OF INDIA(508548)
263 Aklera RJ-273200415904041800/170
(नयापुरा ) 		2732004000NRG24280520230346672 28/05/2023 chot mal 2732004WL005885 chot mal 00415 SBIN0031269 2500 2500 Processed 31/05/2023 1986370836 MR CHOTHMAL GADARI STATE BANK OF INDIA(508548)
264 Aklera RJ-273200415904041800/175
(नयापुरा ) 		2732004000NRG24280520230346673 28/05/2023 mukesh kumar 2732004WL005885 mukesh kumar 00415 SBIN0031269 2500 2500 Processed 31/05/2023 1986370852 MR MUKESH KUMAR LAVANSHI STATE BANK OF INDIA(508548)
265 Aklera RJ-273200415904041800/185-A
(नयापुरा ) 		2732004000NRG24280520230346679 28/05/2023 Suresh 2732004WL005885 Suresh 00415 SBIN0031269 2500 2500 Processed 31/05/2023 1986370676 MR SURESH KUMAR LODHA STATE BANK OF INDIA(508548)
266 Aklera RJ-273200415904041800/194
(नयापुरा ) 		2732004000NRG24280520230346683 28/05/2023 Rakesh 2732004WL005885 Rakesh 00415 SBIN0031269 2500 2500 Processed 31/05/2023 1986370477 MR RAKESH KUMAR LODHA STATE BANK OF INDIA(508548)
267 Aklera RJ-273200415904041800/43
(नयापुरा ) 		2732004000NRG24280520230346701 28/05/2023 balmukand 2732004WL005885 balmukand 00415 SBIN0031269 2500 2500 Processed 31/05/2023 1986370857 MR BAL MUKAND GURJAR STATE BANK OF INDIA(508548)
268 Aklera RJ-273200415904041800/5
(नयापुरा ) 		2732004000NRG24280520230346710 28/05/2023 BEERAMCHAND 2732004WL005885 BEERAMCHAND 00415 SBIN0031269 2500 2500 Processed 31/05/2023 1986370443 MR BIRAM CHAND LODHA STATE BANK OF INDIA(508548)
269 Aklera RJ-273200415904041800/57
(नयापुरा ) 		2732004000NRG24280520230346717 28/05/2023 KEDAR BAI 2732004WL005885 KEDAR BAI 00415 SBIN0031269 2500 2500 Processed 31/05/2023 1986370803 KEDAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Aklera RJ-273200415904041800/93-A
(नयापुरा ) 		2732004000NRG24280520230346738 28/05/2023 Devbai 2732004WL005885 Devbai 00415 SBIN0031269 2500 2500 Processed 31/05/2023 1986370496 MRS DEV BAI LODHA STATE BANK OF INDIA(508548)
271 Aklera RJ-273200415904049300/100
(नयापुरा ) 		2732004000NRG24280520230345597 28/05/2023 DHAPU BAI 2732004WL005875 DHAPU BAI 00415 SBIN0031269 2340 2340 Processed 31/05/2023 1986370819 MRS DHAPU BAI STATE BANK OF INDIA(508548)
272 Aklera RJ-273200415904049300/100
(नयापुरा ) 		2732004000NRG24280520230345598 28/05/2023 soniya 2732004WL005875 soniya 00415 SBIN0031269 2340 2340 Processed 31/05/2023 1986370809 MISS SONIYA MEENA STATE BANK OF INDIA(508548)
273 Aklera RJ-273200415904049300/103
(नयापुरा ) 		2732004000NRG24280520230345601 28/05/2023 gita bai 2732004WL005875 gita bai 00415 SBIN0031269 2340 2340 Processed 31/05/2023 1986370801 MRS GITA BAI MEENA STATE BANK OF INDIA(508548)
274 Aklera RJ-273200415904049300/103
(नयापुरा ) 		2732004000NRG24280520230345600 28/05/2023 NANDLAL 2732004WL005875 NANDLAL 00415 SBIN0031269 2340 2340 Processed 31/05/2023 1986370825 MR NAND LAL MEENA STATE BANK OF INDIA(508548)
275 Aklera RJ-273200415904049300/105
(नयापुरा ) 		2732004000NRG24280520230345603 28/05/2023 SANTI BAI 2732004WL005875 SANTI BAI 00415 SBIN0031269 1950 1950 Processed 31/05/2023 1986370856 MRS SANTI BAI STATE BANK OF INDIA(508548)
276 Aklera RJ-273200415904049300/107
(नयापुरा ) 		2732004000NRG24280520230345606 28/05/2023 KALYAN 2732004WL005875 KALYAN 00415 SBIN0031269 2340 2340 Processed 31/05/2023 1986370597 MR KALYAN MAL MEENA STATE BANK OF INDIA(508548)
277 Aklera RJ-273200415904049300/107
(नयापुरा ) 		2732004000NRG24280520230345607 28/05/2023 KALYANI BAI 2732004WL005875 KALYANI BAI 00415 SBIN0031269 2340 2340 Processed 31/05/2023 1986370422 MRS KALYANI BAI STATE BANK OF INDIA(508548)
278 Aklera RJ-273200415904049300/121
(नयापुरा ) 		2732004000NRG24280520230345509 28/05/2023 Kampuri Bai 2732004WL005873 Kampuri Bai 00415 SBIN0031269 1925 1925 Processed 31/05/2023 1986370491 MRS KAMPURI BAI STATE BANK OF INDIA(508548)
279 Aklera RJ-273200415904049300/129
(नयापुरा ) 		2732004000NRG24280520230345615 28/05/2023 MUKESH KUMAR 2732004WL005875 MUKESH KUMAR 00415 SBIN0031269 2340 2340 Processed 31/05/2023 1986370868 MR MUKESH KUMAR MEENA STATE BANK OF INDIA(508548)
280 Aklera RJ-273200415904049300/131
(नयापुरा ) 		2732004000NRG24280520230345511 28/05/2023 JUGRAJ 2732004WL005873 JUGRAJ 00415 SBIN0031269 1925 1925 Processed 31/05/2023 1986370822 MR JUGRAJ MEENA STATE BANK OF INDIA(508548)
281 Aklera RJ-273200415904049300/133
(नयापुरा ) 		2732004000NRG24280520230345617 28/05/2023 RAKESH 2732004WL005875 RAKESH 00415 SBIN0031269 2145 2145 Processed 31/05/2023 1986370459 MR RAKESH KUMAR MEENA STATE BANK OF INDIA(508548)
282 Aklera RJ-273200415904049300/137
(नयापुरा ) 		2732004000NRG24280520230345619 28/05/2023 PREM BAI 2732004WL005875 PREM BAI 00415 SBIN0031269 2145 2145 Processed 31/05/2023 1986370850 MRS PREM BAI STATE BANK OF INDIA(508548)
283 Aklera RJ-273200415904049300/138
(नयापुरा ) 		2732004000NRG24280520230345620 28/05/2023 kamlash 2732004WL005875 kamlash 00415 SBIN0031269 2340 2340 Processed 31/05/2023 1986370859 MR KAMLESH KUMAR MEENA STATE BANK OF INDIA(508548)
284 Aklera RJ-273200415904049300/140
(नयापुरा ) 		2732004000NRG24280520230345518 28/05/2023 NorangBai 2732004WL005873 NorangBai 00415 SBIN0031269 1925 1925 Processed 31/05/2023 1986370851 MISS NORANG BAI STATE BANK OF INDIA(508548)
285 Aklera RJ-273200415904049300/149
(नयापुरा ) 		2732004000NRG24280520230345520 28/05/2023 MANGI BAI 2732004WL005873 MANGI BAI 00415 SBIN0031269 1925 1925 Processed 31/05/2023 1986370429 MRS MANGI BAI STATE BANK OF INDIA(508548)
286 Aklera RJ-273200415904049300/151-A
(नयापुरा ) 		2732004000NRG24280520230345521 28/05/2023 Raju lal 2732004WL005873 Raju lal 00415 SBIN0031269 1925 1925 Processed 31/05/2023 1986370413 MR RAJU LAL MEENA STATE BANK OF INDIA(508548)
287 Aklera RJ-273200415904049300/169
(नयापुरा ) 		2732004000NRG24280520230345525 28/05/2023 GIRIRAJ 2732004WL005873 GIRIRAJ 00415 SBIN0031269 1925 1925 Processed 31/05/2023 1986370862 MR GIRIRAJ SO RAMCHAND STATE BANK OF INDIA(508548)
288 Aklera RJ-273200415904049300/172
(नयापुरा ) 		2732004000NRG24280520230345529 28/05/2023 bhojraj 2732004WL005873 bhojraj 00415 SBIN0031269 1925 1925 Processed 31/05/2023 1986370872 MR BHOJ RAJ MEENA BHOJRAJ MEENA MEENA STATE BANK OF INDIA(508548)
289 Aklera RJ-273200415904049300/172
(नयापुरा ) 		2732004000NRG24280520230345530 28/05/2023 shanti bai 2732004WL005873 shanti bai 00415 SBIN0031269 1925 1925 Processed 31/05/2023 1986370423 MRS SHANTI BAI STATE BANK OF INDIA(508548)
290 Aklera RJ-273200415904049300/174
(नयापुरा ) 		2732004000NRG24280520230345628 28/05/2023 KANCHAN BAI 2732004WL005875 KANCHAN BAI 00415 SBIN0031269 1950 1950 Processed 31/05/2023 1986370428 MRS KANCHAN BAI STATE BANK OF INDIA(508548)
291 Aklera RJ-273200415904049300/176-A
(नयापुरा ) 		2732004000NRG24280520230345283 28/05/2023 salochana bai 2732004WL005869 salochana bai 00415 SBIN0031269 2613 2613 Processed 31/05/2023 1986370716 MR SALOCHANA MEENA STATE BANK OF INDIA(508548)
292 Aklera RJ-273200415904049300/177
(नयापुरा ) 		2732004000NRG24280520230345284 28/05/2023 rani bai 2732004WL005869 rani bai 00415 SBIN0031269 2613 2613 Processed 31/05/2023 1986370864 MRS RANI BAI STATE BANK OF INDIA(508548)
293 Aklera RJ-273200415904049300/179
(नयापुरा ) 		2732004000NRG24280520230345629 28/05/2023 ramswrup 2732004WL005875 ramswrup 00415 SBIN0031269 2145 2145 Processed 31/05/2023 1986370827 MR RAMSWROOP MEENA MEENA STATE BANK OF INDIA(508548)
294 Aklera RJ-273200415904049300/18
(नयापुरा ) 		2732004000NRG24280520230345632 28/05/2023 MOHRRAM BAI 2732004WL005875 MOHRRAM BAI 00415 SBIN0031269 2340 2340 Processed 31/05/2023 1986370501 MRS MORBAI MEENA STATE BANK OF INDIA(508548)
295 Aklera RJ-273200415904049300/183
(नयापुरा ) 		2732004000NRG24280520230345533 28/05/2023 deshraj 2732004WL005873 deshraj 00415 SBIN0031269 1925 1925 Processed 31/05/2023 1986370837 DESHRAJ MEENA AIRTEL PAYMENTS BANK LIMITED(990288)
296 Aklera RJ-273200415904049300/188
(नयापुरा ) 		2732004000NRG24280520230345535 28/05/2023 suresh 2732004WL005873 suresh 00415 SBIN0031269 1925 1925 Processed 31/05/2023 1986370863 MR SURESH KUMAR STATE BANK OF INDIA(508548)
297 Aklera RJ-273200415904049300/190
(नयापुरा ) 		2732004000NRG24280520230345634 28/05/2023 madan lal 2732004WL005875 madan lal 00415 SBIN0031269 2145 2145 Processed 31/05/2023 1986370818 MR MADAN LAL STATE BANK OF INDIA(508548)
298 Aklera RJ-273200415904049300/191
(नयापुरा ) 		2732004000NRG24280520230345540 28/05/2023 Ramesh chand 2732004WL005873 Ramesh chand 00415 SBIN0031269 1925 1925 Processed 31/05/2023 1986370441 MR RAMESH CHAND MEENA STATE BANK OF INDIA(508548)
299 Aklera RJ-273200415904049300/191
(नयापुरा ) 		2732004000NRG24280520230345539 28/05/2023 vodindram 2732004WL005873 vodindram 00415 SBIN0031269 1925 1925 Processed 31/05/2023 1986370471 MR GOVIND RAM STATE BANK OF INDIA(508548)
300 Aklera RJ-273200415904049300/204
(नयापुरा ) 		2732004000NRG24280520230345637 28/05/2023 banwari meena 2732004WL005875 banwari meena 00415 SBIN0031269 2340 2340 Processed 31/05/2023 1986370426 MR BANWARI LAL MEENA STATE BANK OF INDIA(508548)
301 Aklera RJ-273200415904049300/211
(नयापुरा ) 		2732004000NRG24280520230345643 28/05/2023 karisna bai 2732004WL005875 karisna bai 00415 SBIN0031269 2340 2340 Processed 31/05/2023 1986370439 MRS KRISHNA MEENA STATE BANK OF INDIA(508548)
302 Aklera RJ-273200415904049300/211
(नयापुरा ) 		2732004000NRG24280520230345642 28/05/2023 rsmsingh 2732004WL005875 rsmsingh 00415 SBIN0031269 2340 2340 Processed 31/05/2023 1986370436 MR RAM SINGH MEENA STATE BANK OF INDIA(508548)
303 Aklera RJ-273200415904049300/215
(नयापुरा ) 		2732004000NRG24280520230345645 28/05/2023 manfool bai 2732004WL005875 manfool bai 00415 SBIN0031269 2340 2340 Processed 31/05/2023 1986370871 MRS MANFUL BAI STATE BANK OF INDIA(508548)
304 Aklera RJ-273200415904049300/219
(नयापुरा ) 		2732004000NRG24280520230345646 28/05/2023 parmanad 2732004WL005875 parmanad 00415 SBIN0031269 2340 2340 Processed 31/05/2023 1986370418 MR PARMANAND SO MANGI LAL STATE BANK OF INDIA(508548)
305 Aklera RJ-273200415904049300/227
(नयापुरा ) 		2732004000NRG24280520230345543 28/05/2023 sina kumari 2732004WL005873 sina kumari 00415 SBIN0031269 1925 1925 Processed 31/05/2023 1986370861 MISS SEENA MEENA STATE BANK OF INDIA(508548)
306 Aklera RJ-273200415904049300/228
(नयापुरा ) 		2732004000NRG24280520230345648 28/05/2023 jugraj 2732004WL005875 jugraj 00415 SBIN0031269 2340 2340 Processed 31/05/2023 1986370685 MR JUGRAJ MEENA STATE BANK OF INDIA(508548)
307 Aklera RJ-273200415904049300/230
(नयापुरा ) 		2732004000NRG24280520230345546 28/05/2023 Babalu 2732004WL005873 Babalu 00415 SBIN0031269 1925 1925 Processed 31/05/2023 1986370432 MR BABLU MEENA STATE BANK OF INDIA(508548)
308 Aklera RJ-273200415904049300/30
(नयापुरा ) 		2732004000NRG24280520230345560 28/05/2023 NANDLAL 2732004WL005873 NANDLAL 00415 SBIN0031269 1925 1925 Processed 31/05/2023 1986370816 MR NAND LAL STATE BANK OF INDIA(508548)
309 Aklera RJ-273200415904049300/31
(नयापुरा ) 		2732004000NRG24280520230345662 28/05/2023 PAPPUDI BAI 2732004WL005875 PAPPUDI BAI 00415 SBIN0031269 1950 1950 Processed 31/05/2023 1986370867 MRS PAPPUDI BAI STATE BANK OF INDIA(508548)
310 Aklera RJ-273200415904049300/32
(नयापुरा ) 		2732004000NRG24280520230345663 28/05/2023 BHAGCHAND 2732004WL005875 BHAGCHAND 00415 SBIN0031269 2145 2145 Processed 31/05/2023 1986370714 MR BHAGH CHAND STATE BANK OF INDIA(508548)
311 Aklera RJ-273200415904049300/32
(नयापुरा ) 		2732004000NRG24280520230345664 28/05/2023 NANDU BAI 2732004WL005875 NANDU BAI 00415 SBIN0031269 2145 2145 Processed 31/05/2023 1986370715 MRS NANDU BAI STATE BANK OF INDIA(508548)
312 Aklera RJ-273200415904049300/39
(नयापुरा ) 		2732004000NRG24280520230345666 28/05/2023 jyana bai 2732004WL005875 jyana bai 00415 SBIN0031269 2340 2340 Processed 31/05/2023 1986370870 MR JANO BAI STATE BANK OF INDIA(508548)
313 Aklera RJ-273200415904049300/39
(नयापुरा ) 		2732004000NRG24280520230345665 28/05/2023 SATYANARAYAN 2732004WL005875 SATYANARAYAN 00415 SBIN0031269 2340 2340 Processed 31/05/2023 1986370869 MR SATYA NARAYAN STATE BANK OF INDIA(508548)
314 Aklera RJ-273200415904049300/4
(नयापुरा ) 		2732004000NRG24280520230345667 28/05/2023 Golu 2732004WL005875 Golu 00415 SBIN0031269 2340 2340 Processed 31/05/2023 1986370481 MR GOLU MEENA STATE BANK OF INDIA(508548)
315 Aklera RJ-273200415904049300/43-A
(नयापुरा ) 		2732004000NRG24280520230345563 28/05/2023 Sanju bai 2732004WL005873 Sanju bai 00415 SBIN0031269 1925 1925 Processed 31/05/2023 1986370476 MRS SANJU BAI STATE BANK OF INDIA(508548)
316 Aklera RJ-273200415904049300/46
(नयापुरा ) 		2732004000NRG24280520230345564 28/05/2023 KELA BAI 2732004WL005873 KELA BAI 00415 SBIN0031269 1925 1925 Processed 31/05/2023 1986370800 MRS KELA BAI BERWA STATE BANK OF INDIA(508548)
317 Aklera RJ-273200415904049300/50
(नयापुरा ) 		2732004000NRG24280520230345672 28/05/2023 kanya bai 2732004WL005875 kanya bai 00415 SBIN0031269 2145 2145 Processed 31/05/2023 1986370814 MRS KANYA WO MANAKCHAND STATE BANK OF INDIA(508548)
318 Aklera RJ-273200415904049300/64
(नयापुरा ) 		2732004000NRG24280520230345572 28/05/2023 foolchand 2732004WL005873 foolchand 00415 SBIN0031269 1925 1925 Processed 31/05/2023 1986370522 MRS PHULA BAI STATE BANK OF INDIA(508548)
319 Aklera RJ-273200415904049300/64
(नयापुरा ) 		2732004000NRG24280520230345571 28/05/2023 RAMCHANDRA 2732004WL005873 RAMCHANDRA 00415 SBIN0031269 1925 1925 Processed 31/05/2023 1986370430 MR RAM CHANDRA STATE BANK OF INDIA(508548)
320 Aklera RJ-273200415904049300/65
(नयापुरा ) 		2732004000NRG24280520230345677 28/05/2023 DHANNI BAI 2732004WL005875 DHANNI BAI 00415 SBIN0031269 2145 2145 Processed 31/05/2023 1986370817 DHANNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Aklera RJ-273200415904049300/68
(नयापुरा ) 		2732004000NRG24280520230345573 28/05/2023 GHANSHYAM 2732004WL005873 GHANSHYAM 00415 SBIN0031269 1925 1925 Processed 31/05/2023 1986370810 MR GHANSHYAM MEENA STATE BANK OF INDIA(508548)
322 Aklera RJ-273200415904049300/68
(नयापुरा ) 		2732004000NRG24280520230345574 28/05/2023 KAILASHI BAI 2732004WL005873 KAILASHI BAI 00415 SBIN0031269 1750 1750 Processed 31/05/2023 1986370815 MRS KAILASHI BAI STATE BANK OF INDIA(508548)
323 Aklera RJ-273200415904049300/70
(नयापुरा ) 		2732004000NRG24280520230345576 28/05/2023 dhapu bai 2732004WL005873 dhapu bai 00415 SBIN0031269 1925 1925 Processed 31/05/2023 1986370421 MRS DHAPU BAI STATE BANK OF INDIA(508548)
324 Aklera RJ-273200415904049300/70
(नयापुरा ) 		2732004000NRG24280520230345575 28/05/2023 UNKARLAL 2732004WL005873 UNKARLAL 00415 SBIN0031269 1925 1925 Processed 31/05/2023 1986370417 MR ONKAR LAL MEENA STATE BANK OF INDIA(508548)
325 Aklera RJ-273200415904049300/82
(नयापुरा ) 		2732004000NRG24280520230345578 28/05/2023 BHULI BAI 2732004WL005873 BHULI BAI 00415 SBIN0031269 1925 1925 Processed 31/05/2023 1986370431 MRS BHULI BAI STATE BANK OF INDIA(508548)
326 Aklera RJ-273200415904049300/82
(नयापुरा ) 		2732004000NRG24280520230345577 28/05/2023 KISHANLAL 2732004WL005873 KISHANLAL 00415 SBIN0031269 1925 1925 Processed 31/05/2023 1986370813 MR KISHAN LAL MEENA STATE BANK OF INDIA(508548)
327 Aklera RJ-273200415904049300/83
(नयापुरा ) 		2732004000NRG24280520230345579 28/05/2023 KOSHLYA BAI 2732004WL005873 KOSHLYA BAI 00415 SBIN0031269 1925 1925 Processed 31/05/2023 1986370821 MRS KOSHLIYA BAI STATE BANK OF INDIA(508548)
328 Aklera RJ-273200415904049300/84
(नयापुरा ) 		2732004000NRG24280520230345684 28/05/2023 BADAM BAI 2732004WL005875 BADAM BAI 00415 SBIN0031269 1950 1950 Processed 31/05/2023 1986370437 MRS BADAM BAI STATE BANK OF INDIA(508548)
329 Aklera RJ-273200415904049300/93
(नयापुरा ) 		2732004000NRG24280520230345689 28/05/2023 JAGANNATHI BAI 2732004WL005875 JAGANNATHI BAI 00415 SBIN0031269 2145 2145 Processed 31/05/2023 1986370434 MS JAGNNTHI BAI STATE BANK OF INDIA(508548)
330 Aklera RJ-273200415904049300/94
(नयापुरा ) 		2732004000NRG24280520230345690 28/05/2023 AMARLAL 2732004WL005875 AMARLAL 00415 SBIN0031269 2340 2340 Processed 31/05/2023 1986370830 MR AMR LAL MEENA STATE BANK OF INDIA(508548)
331 Aklera RJ-273200415904049300/94
(नयापुरा ) 		2732004000NRG24280520230345691 28/05/2023 BADAM BAI 2732004WL005875 BADAM BAI 00415 SBIN0031269 2340 2340 Processed 31/05/2023 1986370829 MRS BADAM BAI STATE BANK OF INDIA(508548)
332 Aklera RJ-273200415904049300/98
(नयापुरा ) 		2732004000NRG24280520230345694 28/05/2023 Mayavati 2732004WL005875 Mayavati 00415 SBIN0031269 2340 2340 Processed 31/05/2023 1986370700 MISS MAYAVTI MEENA STATE BANK OF INDIA(508548)
333 Aklera RJ-273200415904049300/99
(नयापुरा ) 		2732004000NRG24280520230345695 28/05/2023 MADANLAL 2732004WL005875 MADANLAL 00415 SBIN0031269 1950 1950 Processed 31/05/2023 1986370855 MR MADAN LAL STATE BANK OF INDIA(508548)
334 Aklera RJ-273200415904049400/106
(नयापुरा ) 		2732004000NRG24280520230346075 28/05/2023 KANHIRAM 2732004WL005882 KANHIRAM 00415 SBIN0031269 2794 2794 Processed 31/05/2023 1986370841 MR KANIRAM LODHA STATE BANK OF INDIA(508548)
335 Aklera RJ-273200415904049400/107
(नयापुरा ) 		2732004000NRG24280520230345697 28/05/2023 MANGI BAI 2732004WL005876 MANGI BAI 00415 SBIN0031269 3185 3185 Processed 31/05/2023 1986370802 MRS MANGI BAI STATE BANK OF INDIA(508548)
336 Aklera RJ-273200415904049400/115
(नयापुरा ) 		2732004000NRG24280520230345702 28/05/2023 DROPDHI BAI 2732004WL005876 DROPDHI BAI 00415 SBIN0031269 3185 3185 Processed 31/05/2023 1986370847 MRS DROPTI BAI STATE BANK OF INDIA(508548)
337 Aklera RJ-273200415904049400/116
(नयापुरा ) 		2732004000NRG24280520230346080 28/05/2023 BALI BAI 2732004WL005882 BALI BAI 00415 SBIN0031269 2794 2794 Processed 31/05/2023 1986370873 MRS BALI BAI STATE BANK OF INDIA(508548)
338 Aklera RJ-273200415904049400/119
(नयापुरा ) 		2732004000NRG24280520230345704 28/05/2023 KRISHAN BAI 2732004WL005876 KRISHAN BAI 00415 SBIN0031269 3185 3185 Processed 31/05/2023 1986370416 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
339 Aklera RJ-273200415904049400/12
(नयापुरा ) 		2732004000NRG24280520230345705 28/05/2023 HARIRAM 2732004WL005876 HARIRAM 00415 SBIN0031269 3185 3185 Processed 31/05/2023 1986370866 MR HARIRAM LODHA STATE BANK OF INDIA(508548)
340 Aklera RJ-273200415904049400/140
(नयापुरा ) 		2732004000NRG24280520230346097 28/05/2023 ramchander 2732004WL005882 ramchander 00415 SBIN0031269 2794 2794 Processed 31/05/2023 1986370478 MR RAMCHANDRA SO MSNGILAL STATE BANK OF INDIA(508548)
341 Aklera RJ-273200415904049400/146
(नयापुरा ) 		2732004000NRG24280520230345587 28/05/2023 hemlata bai 2732004WL005874 hemlata bai 00415 SBIN0031269 2600 2600 Processed 31/05/2023 1986370840 MRS HEMALATA BAI STATE BANK OF INDIA(508548)
342 Aklera RJ-273200415904049400/159
(नयापुरा ) 		2732004000NRG24280520230345709 28/05/2023 jagdish 2732004WL005876 jagdish 00415 SBIN0031269 2080 2080 Processed 31/05/2023 1986370842 MR JAGDISH BAGRI STATE BANK OF INDIA(508548)
343 Aklera RJ-273200415904049400/167
(नयापुरा ) 		2732004000NRG24280520230345589 28/05/2023 sampat bai 2732004WL005874 sampat bai 00415 SBIN0031269 2600 2600 Processed 31/05/2023 1986370845 MRS SAMPAT BAI STATE BANK OF INDIA(508548)
344 Aklera RJ-273200415904049400/171
(नयापुरा ) 		2732004000NRG24280520230345716 28/05/2023 Dhanrup 2732004WL005876 Dhanrup 00415 SBIN0031269 3185 3185 Processed 31/05/2023 1986370474 DHANROOP LOVEVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Aklera RJ-273200415904049400/175
(नयापुरा ) 		2732004000NRG24280520230345719 28/05/2023 Banwari 2732004WL005876 Banwari 00415 SBIN0031269 2080 2080 Processed 31/05/2023 1986370480 BANWARI LAL BANK OF BARODA(606985)
346 Aklera RJ-273200415904049400/18
(नयापुरा ) 		2732004000NRG24280520230346123 28/05/2023 mamta bai 2732004WL005882 mamta bai 00415 SBIN0031269 2794 2794 Processed 31/05/2023 1986370493 MRS MAMTA BAI STATE BANK OF INDIA(508548)
347 Aklera RJ-273200415904049400/262
(नयापुरा ) 		2732004000NRG24280520230345729 28/05/2023 RAKESH 2732004WL005876 RAKESH 00415 SBIN0031269 3185 3185 Processed 31/05/2023 1986370488 MR RAKESH KUMAR LODHA STATE BANK OF INDIA(508548)
348 Aklera RJ-273200415904049400/34
(नयापुरा ) 		2732004000NRG24280520230346151 28/05/2023 SHANTI BAI 2732004WL005882 SHANTI BAI 00415 SBIN0031269 2794 2794 Processed 31/05/2023 1986370812 MRS SHANTI BANTI STATE BANK OF INDIA(508548)
349 Aklera RJ-273200415904049400/34
(नयापुरा ) 		2732004000NRG24280520230346150 28/05/2023 SHREELAL 2732004WL005882 SHREELAL 00415 SBIN0031269 2794 2794 Processed 31/05/2023 1986370811 MR SHRI LAL LODHA STATE BANK OF INDIA(508548)
350 Aklera RJ-273200415904049400/44
(नयापुरा ) 		2732004000NRG24280520230345732 28/05/2023 GAJANAND 2732004WL005876 GAJANAND 00415 SBIN0031269 3185 3185 Processed 31/05/2023 1986370420 GAJANAND INDIA POST PAYMENTS BANK LIMITED(508528)
351 Aklera RJ-273200415904049400/48
(नयापुरा ) 		2732004000NRG24280520230345591 28/05/2023 SHREELAL 2732004WL005874 SHREELAL 00415 SBIN0031269 2600 2600 Processed 31/05/2023 1986370839 MR SHREE LAL STATE BANK OF INDIA(508548)
352 Aklera RJ-273200415904049400/52
(नयापुरा ) 		2732004000NRG24280520230346162 28/05/2023 rodulal 2732004WL005882 rodulal 00415 SBIN0031269 2794 2794 Processed 31/05/2023 1986370838 MR RODU LAL STATE BANK OF INDIA(508548)
353 Aklera RJ-273200415904049400/55
(नयापुरा ) 		2732004000NRG24280520230345735 28/05/2023 shreelal 2732004WL005876 shreelal 00415 SBIN0031269 3185 3185 Processed 31/05/2023 1986370415 SHREE LAL INDIA POST PAYMENTS BANK LIMITED(508528)
354 Aklera RJ-273200415904049400/61
(नयापुरा ) 		2732004000NRG24280520230346171 28/05/2023 CHAMPALAL 2732004WL005882 CHAMPALAL 00415 SBIN0031269 2794 2794 Processed 31/05/2023 1986370808 CHAMPA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
355 Aklera RJ-273200415904049400/61
(नयापुरा ) 		2732004000NRG24280520230346172 28/05/2023 RODI BAI 2732004WL005882 RODI BAI 00415 SBIN0031269 2794 2794 Processed 31/05/2023 1986370435 RODI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Aklera RJ-273200415904049400/7
(नयापुरा ) 		2732004000NRG24280520230345593 28/05/2023 RAMKISHAN 2732004WL005874 RAMKISHAN 00415 SBIN0031269 2600 2600 Processed 01/06/2023 1986370831 RAMKISHAN LODHA SO KALU LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 Aklera RJ-273200415904049400/72
(नयापुरा ) 		2732004000NRG24280520230345594 28/05/2023 RODI BAI 2732004WL005874 RODI BAI 00415 SBIN0031269 2600 2600 Processed 31/05/2023 1986370854 MRS RODI BAI STATE BANK OF INDIA(508548)
358 Aklera RJ-273200415904049400/75
(नयापुरा ) 		2732004000NRG24280520230345742 28/05/2023 HARKU BAI 2732004WL005876 HARKU BAI 00415 SBIN0031269 3185 3185 Processed 31/05/2023 1986370834 MRS HARKU BAI STATE BANK OF INDIA(508548)
359 Aklera RJ-273200415904049400/80
(नयापुरा ) 		2732004000NRG24280520230345743 28/05/2023 HEERA BAI 2732004WL005876 HEERA BAI 00415 SBIN0031269 3185 3185 Processed 31/05/2023 1986370419 MRS HIRA BAI STATE BANK OF INDIA(508548)
360 Aklera RJ-273200415904049400/88
(नयापुरा ) 		2732004000NRG24280520230345745 28/05/2023 KALI BAI 2732004WL005876 KALI BAI 00415 SBIN0031269 2080 2080 Processed 31/05/2023 1986370414 MRS KALI BAI STATE BANK OF INDIA(508548)
361 Aklera RJ-273200415904049400/96
(नयापुरा ) 		2732004000NRG24280520230345752 28/05/2023 GANGA BAI 2732004WL005876 GANGA BAI 00415 SBIN0031269 2940 2940 Processed 31/05/2023 1986370823 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Aklera RJ-273200415904049400/98
(नयापुरा ) 		2732004000NRG24280520230345753 28/05/2023 DHAPU BAI 2732004WL005876 DHAPU BAI 00415 SBIN0031269 3185 3185 Processed 31/05/2023 1986370475 MRS DHAPU BAI STATE BANK OF INDIA(508548)
363 Aklera RJ-273200415904049700/104
(नयापुरा ) 		2732004000NRG24280520230345415 28/05/2023 PHULCHAND 2732004WL005872 PHULCHAND 00415 SBIN0031269 2220 2220 Processed 31/05/2023 1986370826 MR PHOOLCHAND MEENA STATE BANK OF INDIA(508548)
364 Aklera RJ-273200415904049700/132
(नयापुरा ) 		2732004000NRG24280520230346476 28/05/2023 DHAPU BAI 2732004WL005884 DHAPU BAI 00415 SBIN0031269 2460 2460 Processed 31/05/2023 1986370438 MISS DHAPU BAI STATE BANK OF INDIA(508548)
365 Aklera RJ-273200415904049700/154
(नयापुरा ) 		2732004000NRG24280520230346481 28/05/2023 sanju bai 2732004WL005884 sanju bai 00415 SBIN0031269 2460 2460 Processed 31/05/2023 1986370833 MS SANJU BAI STATE BANK OF INDIA(508548)
366 Aklera RJ-273200415904049700/16
(नयापुरा ) 		2732004000NRG24280520230346780 28/05/2023 ROSHAN BAI 2732004WL005885 ROSHAN BAI 00415 SBIN0031269 2340 2340 Processed 31/05/2023 1986370843 MR ROSHAN BAI WO HAJARILAL MEENA MEENA STATE BANK OF INDIA(508548)
367 Aklera RJ-273200415904049700/162
(नयापुरा ) 		2732004000NRG24280520230346782 28/05/2023 rampartap 2732004WL005885 rampartap 00415 SBIN0031269 2535 2535 Processed 31/05/2023 1986370807 MR RAM PRATAP MEENA SOFUL CHAND STATE BANK OF INDIA(508548)
368 Aklera RJ-273200415904049700/166
(नयापुरा ) 		2732004000NRG24280520230345435 28/05/2023 karish na bai 2732004WL005872 karish na bai 00415 SBIN0031269 2220 2220 Processed 31/05/2023 1986370427 MS KRISHNA MEENA UG BIRDHI LAL STATE BANK OF INDIA(508548)
369 Aklera RJ-273200415904049700/166
(नयापुरा ) 		2732004000NRG24280520230345434 28/05/2023 raja ram 2732004WL005872 raja ram 00415 SBIN0031269 2220 2220 Processed 31/05/2023 1986370425 MR RAJARAM MEENA STATE BANK OF INDIA(508548)
370 Aklera RJ-273200415904049700/17
(नयापुरा ) 		2732004000NRG24280520230345437 28/05/2023 RAMKALYAN 2732004WL005872 RAMKALYAN 00415 SBIN0031269 2220 2220 Processed 31/05/2023 1986370824 MR RAM KALYAN STATE BANK OF INDIA(508548)
371 Aklera RJ-273200415904049700/179
(नयापुरा ) 		2732004000NRG24280520230346790 28/05/2023 rangit meena 2732004WL005885 rangit meena 00415 SBIN0031269 2535 2535 Processed 31/05/2023 1986370804 MR RANJEET MEENA STATE BANK OF INDIA(508548)
372 Aklera RJ-273200415904049700/183
(नयापुरा ) 		2732004000NRG24280520230346793 28/05/2023 Dharmraj 2732004WL005885 Dharmraj 00415 SBIN0031269 2535 2535 Processed 31/05/2023 1986370849 MR DHARAM RAJ MEENA SORAM CHAND STATE BANK OF INDIA(508548)
373 Aklera RJ-273200415904049700/183
(नयापुरा ) 		2732004000NRG24280520230346794 28/05/2023 uarmila bai 2732004WL005885 uarmila bai 00415 SBIN0031269 2535 2535 Processed 31/05/2023 1986370853 MISS URMILA BAI STATE BANK OF INDIA(508548)
374 Aklera RJ-273200415904049700/194
(नयापुरा ) 		2732004000NRG24280520230345444 28/05/2023 Mahesh meena 2732004WL005872 Mahesh meena 00415 SBIN0031269 2035 2035 Processed 31/05/2023 1986370467 MR MAHESH KUMAR MEENA SO GHANSHYAM MEENA STATE BANK OF INDIA(508548)
375 Aklera RJ-273200415904049700/199
(नयापुरा ) 		2732004000NRG24280520230346498 28/05/2023 Kamlesh 2732004WL005884 Kamlesh 00415 SBIN0031269 2460 2460 Processed 31/05/2023 1986370470 MR KAMLESH KUMAR MEENA STATE BANK OF INDIA(508548)
376 Aklera RJ-273200415904049700/200
(नयापुरा ) 		2732004000NRG24280520230346502 28/05/2023 Nilu Bai 2732004WL005884 Nilu Bai 00415 SBIN0031269 2460 2460 Processed 31/05/2023 1986370473 MISS NILU STATE BANK OF INDIA(508548)
377 Aklera RJ-273200415904049700/203
(नयापुरा ) 		2732004000NRG24280520230345447 28/05/2023 Mangilal 2732004WL005872 Mangilal 00415 SBIN0031269 2220 2220 Processed 31/05/2023 1986370487 MR MANGI LAL MEENA STATE BANK OF INDIA(508548)
378 Aklera RJ-273200415904049700/207
(नयापुरा ) 		2732004000NRG24280520230346802 28/05/2023 Ranjit 2732004WL005885 Ranjit 00415 SBIN0031269 2535 2535 Processed 31/05/2023 1986370472 MR RANJEET MEENA STATE BANK OF INDIA(508548)
379 Aklera RJ-273200415904049700/219
(नयापुरा ) 		2732004000NRG24280520230346813 28/05/2023 Ramsingh 2732004WL005885 Ramsingh 00415 SBIN0031269 2535 2535 Processed 31/05/2023 1986370490 MR RAMSINGH MEENA STATE BANK OF INDIA(508548)
380 Aklera RJ-273200415904049700/40
(नयापुरा ) 		2732004000NRG24280520230346538 28/05/2023 SUGANA BAI 2732004WL005884 SUGANA BAI 00415 SBIN0031269 2460 2460 Processed 31/05/2023 1986370828 MRS SUGNA BAI STATE BANK OF INDIA(508548)
381 Aklera RJ-273200415904049700/53
(नयापुरा ) 		2732004000NRG24280520230345477 28/05/2023 Chetan parkash 2732004WL005872 Chetan parkash 00415 SBIN0031269 2220 2220 Processed 31/05/2023 1986370846 MR CHETAN PRAKASH MEGHWAL STATE BANK OF INDIA(508548)
382 Aklera RJ-273200415904049700/55
(नयापुरा ) 		2732004000NRG24280520230345478 28/05/2023 BARADI BAI 2732004WL005872 BARADI BAI 00415 SBIN0031269 2220 2220 Processed 31/05/2023 1986370832 MRS BARDI BAI STATE BANK OF INDIA(508548)
383 Aklera RJ-273200415904049700/57
(नयापुरा ) 		2732004000NRG24280520230345479 28/05/2023 RAMBILAS 2732004WL005872 RAMBILAS 00415 SBIN0031269 2035 2035 Processed 01/06/2023 1986370442 RANVILASH SO GANESHRAMMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 295117 295117
384 Aklera RJ-273200415904049300/189
(नयापुरा ) 		2732004000NRG24280520230345538 28/05/2023 rekha bai 2732004WL005873 rekha bai 00415 SBIN0031471 1925 1925 Processed 31/05/2023 1986370848 MISS REKHA MEENA STATE BANK OF INDIA(508548)
SubTotal 1925 1925
385 Aklera RJ-273200415904049300/192
(नयापुरा ) 		2732004000NRG24280520230345636 28/05/2023 MEENA BAI 2732004WL005875 MEENA BAI 00604 BARB0BRGBXX 1950 1950 Processed 01/06/2023 1986370746 MEENA KUMARI MEENA D/O KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 Aklera RJ-273200415904049300/261
(नयापुरा ) 		2732004000NRG24280520230345660 28/05/2023 llad 2732004WL005875 llad 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986370728 LAD BAI MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 Aklera RJ-273200415904049300/77
(नयापुरा ) 		2732004000NRG24280520230345682 28/05/2023 kajodi lal 2732004WL005875 kajodi lal 00604 BARB0BRGBXX 1950 1950 Processed 31/05/2023 1986370523 MR KAJOD LAL MEENA STATE BANK OF INDIA(508548)
388 Aklera RJ-273200415904049300/9
(नयापुरा ) 		2732004000NRG24280520230345582 28/05/2023 Lokesh 2732004WL005873 Lokesh 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986370747 LOKESH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 Aklera RJ-273200415904049700/102
(नयापुरा ) 		2732004000NRG24280520230346746 28/05/2023 FATULAL 2732004WL005885 FATULAL 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986370773 PANTHU LAL SO CHOTU LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 Aklera RJ-273200415904049700/105
(नयापुरा ) 		2732004000NRG24280520230346748 28/05/2023 KISHANLAL 2732004WL005885 KISHANLAL 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986370778 KISHAN LAL SO LAKSHMANLALMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 Aklera RJ-273200415904049700/107
(नयापुरा ) 		2732004000NRG24280520230346464 28/05/2023 PREM BAI 2732004WL005884 PREM BAI 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986370780 PREM BAI WO PREMLAL MEENATHAMATRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 Aklera RJ-273200415904049700/107
(नयापुरा ) 		2732004000NRG24280520230346463 28/05/2023 PREMLAL 2732004WL005884 PREMLAL 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986370783 PREM LAL SO PRABHULALMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 Aklera RJ-273200415904049700/109
(नयापुरा ) 		2732004000NRG24280520230346465 28/05/2023 MANNALAL 2732004WL005884 MANNALAL 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986370782 MANNA LAL SO PRABHU LALMEENAKHENJRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 Aklera RJ-273200415904049700/109
(नयापुरा ) 		2732004000NRG24280520230346466 28/05/2023 SONA BAI 2732004WL005884 SONA BAI 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986370779 SONA BAI WO MANNA LALMEENAKHENJRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 Aklera RJ-273200415904049700/11
(नयापुरा ) 		2732004000NRG24280520230345416 28/05/2023 choti bai 2732004WL005872 choti bai 00604 BARB0BRGBXX 2220 2220 Processed 01/06/2023 1986370741 CHOTI BAI W\O GHAN SHAYAM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 Aklera RJ-273200415904049700/110
(नयापुरा ) 		2732004000NRG24280520230345419 28/05/2023 biramchand 2732004WL005872 biramchand 00604 BARB0BRGBXX 2220 2220 Processed 01/06/2023 1986370768 BIRAMCHAND SO BHANVARLAL MEGHWAL THAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 Aklera RJ-273200415904049700/111
(नयापुरा ) 		2732004000NRG24280520230346467 28/05/2023 RAGHUNATH 2732004WL005884 RAGHUNATH 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986370858 RUGHNATH SO KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 Aklera RJ-273200415904049700/111
(नयापुरा ) 		2732004000NRG24280520230346468 28/05/2023 rinki bai 2732004WL005884 rinki bai 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986370745 RINKU KUMARI W/O RAGHU NATH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 Aklera RJ-273200415904049700/112
(नयापुरा ) 		2732004000NRG24280520230346749 28/05/2023 KALI BAI 2732004WL005885 KALI BAI 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986370775 KALIBAI WO MULCHAND LODHA THAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 Aklera RJ-273200415904049700/114
(नयापुरा ) 		2732004000NRG24280520230346470 28/05/2023 BHURI BAI 2732004WL005884 BHURI BAI 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986370757 BHURIBAI WO NAVALKISHOR MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 Aklera RJ-273200415904049700/116
(नयापुरा ) 		2732004000NRG24280520230346752 28/05/2023 PANACHAND 2732004WL005885 PANACHAND 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986370793 MR PANA CHAND STATE BANK OF INDIA(508548)
402 Aklera RJ-273200415904049700/117
(नयापुरा ) 		2732004000NRG24280520230346753 28/05/2023 BHURI BAI 2732004WL005885 BHURI BAI 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986370763 BHURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 Aklera RJ-273200415904049700/119
(नयापुरा ) 		2732004000NRG24280520230346471 28/05/2023 MANGILAL 2732004WL005884 MANGILAL 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986370755 MANGILALSOKALULAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 Aklera RJ-273200415904049700/12
(नयापुरा ) 		2732004000NRG24280520230346757 28/05/2023 KANTI BAI 2732004WL005885 KANTI BAI 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986370784 KANTI BAI WO KAJODMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 Aklera RJ-273200415904049700/120
(नयापुरा ) 		2732004000NRG24280520230346759 28/05/2023 MEVA BAI 2732004WL005885 MEVA BAI 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986370752 MEVABAIWOPHOOLCHAND LODH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 Aklera RJ-273200415904049700/120
(नयापुरा ) 		2732004000NRG24280520230346758 28/05/2023 PHULCHAND 2732004WL005885 PHULCHAND 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986370744 PHUL CHAND SO BIRAM CHAND LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 Aklera RJ-273200415904049700/121
(नयापुरा ) 		2732004000NRG24280520230346761 28/05/2023 mangilal 2732004WL005885 mangilal 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986370743 MANGILAL S/O BIRAM CHAND LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 Aklera RJ-273200415904049700/121
(नयापुरा ) 		2732004000NRG24280520230346760 28/05/2023 SUGANA BAI 2732004WL005885 SUGANA BAI 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986370789 SUGANABAI WO MANGILALLODHATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 Aklera RJ-273200415904049700/122
(नयापुरा ) 		2732004000NRG24280520230346763 28/05/2023 DHAPU BAI 2732004WL005885 DHAPU BAI 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986370776 DHAPU BAI WO RADHESHYAMMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 Aklera RJ-273200415904049700/123
(नयापुरा ) 		2732004000NRG24280520230346472 28/05/2023 GIRRAJ BAI 2732004WL005884 GIRRAJ BAI 00604 BARB0BRGBXX 2460 2460 Processed 31/05/2023 1986370730 MS GIRRAJ BAI STATE BANK OF INDIA(508548)
411 Aklera RJ-273200415904049700/13
(नयापुरा ) 		2732004000NRG24280520230346766 28/05/2023 RAJULAL 2732004WL005885 RAJULAL 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986370749 RAJU SO JAMANA LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 Aklera RJ-273200415904049700/130
(नयापुरा ) 		2732004000NRG24280520230346474 28/05/2023 RANGLAL 2732004WL005884 RANGLAL 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986370479 RANGLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 Aklera RJ-273200415904049700/133
(नयापुरा ) 		2732004000NRG24280520230346767 28/05/2023 PRAHLAD 2732004WL005885 PRAHLAD 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986370761 MR PRAHLAD MMENA STATE BANK OF INDIA(508548)
414 Aklera RJ-273200415904049700/134
(नयापुरा ) 		2732004000NRG24280520230345423 28/05/2023 RAKESH 2732004WL005872 RAKESH 00604 BARB0BRGBXX 2220 2220 Processed 01/06/2023 1986370796 RAKESH SO GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 Aklera RJ-273200415904049700/141
(नयापुरा ) 		2732004000NRG24280520230346771 28/05/2023 KALI BAI 2732004WL005885 KALI BAI 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986370754 KANTI BAI WO SHRILAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 Aklera RJ-273200415904049700/141
(नयापुरा ) 		2732004000NRG24280520230346770 28/05/2023 SHREELAL 2732004WL005885 SHREELAL 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986370742 MR SHREE LAL STATE BANK OF INDIA(508548)
417 Aklera RJ-273200415904049700/150
(नयापुरा ) 		2732004000NRG24280520230346480 28/05/2023 dharamraj 2732004WL005884 dharamraj 00604 BARB0BRGBXX 2460 2460 Processed 31/05/2023 1986370806 Dharmraj BANK OF BARODA(606985)
418 Aklera RJ-273200415904049700/150
(नयापुरा ) 		2732004000NRG24280520230346479 28/05/2023 MANPHUL BAI 2732004WL005884 MANPHUL BAI 00604 BARB0BRGBXX 2460 2460 Processed 31/05/2023 1986370805 Manaful BANK OF BARODA(606985)
419 Aklera RJ-273200415904049700/151
(नयापुरा ) 		2732004000NRG24280520230346775 28/05/2023 MURALIMANOHAR 2732004WL005885 MURALIMANOHAR 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986370748 MURLIMANOHAR SO KALU LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 Aklera RJ-273200415904049700/155
(नयापुरा ) 		2732004000NRG24280520230346777 28/05/2023 Pinki bai 2732004WL005885 Pinki bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986370469 PINKI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 Aklera RJ-273200415904049700/157
(नयापुरा ) 		2732004000NRG24280520230346189 28/05/2023 jitmal 2732004WL005882 jitmal 00604 BARB0BRGBXX 2794 2794 Processed 01/06/2023 1986370760 JIT MAL SO PHOOL CHAND MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 Aklera RJ-273200415904049700/158
(नयापुरा ) 		2732004000NRG24280520230346778 28/05/2023 chitar lal 2732004WL005885 chitar lal 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986370797 CHHITARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
423 Aklera RJ-273200415904049700/158
(नयापुरा ) 		2732004000NRG24280520230346779 28/05/2023 vasundra bai 2732004WL005885 vasundra bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986370798 VASUNDHRA WO CHHITRALALMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 Aklera RJ-273200415904049700/159
(नयापुरा ) 		2732004000NRG24280520230346484 28/05/2023 harishchand 2732004WL005884 harishchand 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986370750 HARISH CHAND SO MANNA LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 Aklera RJ-273200415904049700/160
(नयापुरा ) 		2732004000NRG24280520230346781 28/05/2023 Rinku bai 2732004WL005885 Rinku bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986370820 RINKU KUMARI WO RAMLALMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 Aklera RJ-273200415904049700/161
(नयापुरा ) 		2732004000NRG24280520230346487 28/05/2023 puja bai 2732004WL005884 puja bai 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986370795 POOJA KUMARI WO KAILASHMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 Aklera RJ-273200415904049700/161
(नयापुरा ) 		2732004000NRG24280520230346486 28/05/2023 ramkelash 2732004WL005884 ramkelash 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986370786 RAM KAILASH SO LAXMI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 Aklera RJ-273200415904049700/163
(नयापुरा ) 		2732004000NRG24280520230346488 28/05/2023 danmal 2732004WL005884 danmal 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986370791 DANMAL SO LAXMINARAYANMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 Aklera RJ-273200415904049700/169
(नयापुरा ) 		2732004000NRG24280520230346785 28/05/2023 dinesh kumar 2732004WL005885 dinesh kumar 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986370792 DINESH KUMAR SO PREMLALMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 Aklera RJ-273200415904049700/18
(नयापुरा ) 		2732004000NRG24280520230346791 28/05/2023 HEERALAL 2732004WL005885 HEERALAL 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986370762 HIRALAL SO NAND LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 Aklera RJ-273200415904049700/18
(नयापुरा ) 		2732004000NRG24280520230346792 28/05/2023 KANYA BAI 2732004WL005885 KANYA BAI 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986370737 KANYA BAI WO HEERA LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 Aklera RJ-273200415904049700/189
(नयापुरा ) 		2732004000NRG24280520230346795 28/05/2023 jyoti bai 2732004WL005885 jyoti bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986370424 JOYTI KUMARI MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 Aklera RJ-273200415904049700/19
(नयापुरा ) 		2732004000NRG24280520230346495 28/05/2023 PANA BAI 2732004WL005884 PANA BAI 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986370736 PANA BAI W\O JAGANNATH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 Aklera RJ-273200415904049700/190
(नयापुरा ) 		2732004000NRG24280520230346796 28/05/2023 Mansha ram 2732004WL005885 Mansha ram 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986370774 MANSHARAM SO HAJARILALMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 Aklera RJ-273200415904049700/191
(नयापुरा ) 		2732004000NRG24280520230345441 28/05/2023 Sunita bai 2732004WL005872 Sunita bai 00604 BARB0BRGBXX 2220 2220 Processed 01/06/2023 1986370483 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 Aklera RJ-273200415904049700/193
(नयापुरा ) 		2732004000NRG24280520230346798 28/05/2023 KavitaBai 2732004WL005885 KavitaBai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986370489 KAVITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 Aklera RJ-273200415904049700/2
(नयापुरा ) 		2732004000NRG24280520230346500 28/05/2023 ANITA BAI 2732004WL005884 ANITA BAI 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986370734 ANITA BAI W/O RAM BHAROS MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 Aklera RJ-273200415904049700/2
(नयापुरा ) 		2732004000NRG24280520230346499 28/05/2023 RAMBHAROS 2732004WL005884 RAMBHAROS 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986370759 RAMBHAROS SO MADAN LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 Aklera RJ-273200415904049700/200
(नयापुरा ) 		2732004000NRG24280520230346501 28/05/2023 Kanya Lal 2732004WL005884 Kanya Lal 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986370482 KANHEYA LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 Aklera RJ-273200415904049700/201
(नयापुरा ) 		2732004000NRG24280520230345446 28/05/2023 Bhuri bai 2732004WL005872 Bhuri bai 00604 BARB0BRGBXX 2220 2220 Processed 01/06/2023 1986370484 BHURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 Aklera RJ-273200415904049700/206
(नयापुरा ) 		2732004000NRG24280520230346503 28/05/2023 Ravi 2732004WL005884 Ravi 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986370770 RAVI KUMAR SO NAND KISHOR MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 Aklera RJ-273200415904049700/21
(नयापुरा ) 		2732004000NRG24280520230346804 28/05/2023 PANSURI BAI 2732004WL005885 PANSURI BAI 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986370771 PANSURI BAI WO MADAN LAL MEENA THAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 Aklera RJ-273200415904049700/212
(नयापुरा ) 		2732004000NRG24280520230346808 28/05/2023 Aajay 2732004WL005885 Aajay 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986370756 AJAI KUMAR UG PANA CHAND SO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 Aklera RJ-273200415904049700/212
(नयापुरा ) 		2732004000NRG24280520230346807 28/05/2023 vinod 2732004WL005885 vinod 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986370767 VINOD KUMAR SO PANACHAND MEENA KHENJRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 Aklera RJ-273200415904049700/213
(नयापुरा ) 		2732004000NRG24280520230346507 28/05/2023 Ramsurup 2732004WL005884 Ramsurup 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986370485 RAM SWAROOP MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 Aklera RJ-273200415904049700/235
(नयापुरा ) 		2732004000NRG24280520230346826 28/05/2023 parsram 2732004WL005885 parsram 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986370468 PARSRAM SO CHITRALAL MEENA THAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 Aklera RJ-273200415904049700/24
(नयापुरा ) 		2732004000NRG24280520230346515 28/05/2023 KANTI BAI 2732004WL005884 KANTI BAI 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986370785 KANTIBAI WO PRABHULALMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 Aklera RJ-273200415904049700/25
(नयापुरा ) 		2732004000NRG24280520230346828 28/05/2023 PREMLAL 2732004WL005885 PREMLAL 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986370787 PREMLAL SO KISHALALMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 Aklera RJ-273200415904049700/3
(नयापुरा ) 		2732004000NRG24280520230346522 28/05/2023 JUGRAJ 2732004WL005884 JUGRAJ 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986370733 ANIL KUMAR U\G JUG RAJ MEENA JUG RAJ ME BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 Aklera RJ-273200415904049700/3
(नयापुरा ) 		2732004000NRG24280520230346523 28/05/2023 KALI BAI 2732004WL005884 KALI BAI 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986370735 KALI BAI W\O JUGRAJ MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 Aklera RJ-273200415904049700/33
(नयापुरा ) 		2732004000NRG24280520230345460 28/05/2023 MANGILAL 2732004WL005872 MANGILAL 00604 BARB0BRGBXX 2220 2220 Processed 01/06/2023 1986370739 MANGILAL LODHA S/O KIISHANLAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 Aklera RJ-273200415904049700/39
(नयापुरा ) 		2732004000NRG24280520230345465 28/05/2023 MANNI BAI 2732004WL005872 MANNI BAI 00604 BARB0BRGBXX 2220 2220 Processed 01/06/2023 1986370758 MANNIBAIWOBABULAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 Aklera RJ-273200415904049700/42
(नयापुरा ) 		2732004000NRG24280520230346539 28/05/2023 MAMTA BAI 2732004WL005884 MAMTA BAI 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986370751 MAMTABAIWOGHANSYAM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 Aklera RJ-273200415904049700/43
(नयापुरा ) 		2732004000NRG24280520230346540 28/05/2023 kanti bai 2732004WL005884 kanti bai 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986370764 KANTI BAI WO MOHAN LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 Aklera RJ-273200415904049700/46
(नयापुरा ) 		2732004000NRG24280520230346829 28/05/2023 dulichand 2732004WL005885 dulichand 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986370860 DULICHAND MEENA SO NATHULAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 Aklera RJ-273200415904049700/46
(नयापुरा ) 		2732004000NRG24280520230345466 28/05/2023 RAMKANWARI BAI 2732004WL005872 RAMKANWARI BAI 00604 BARB0BRGBXX 2220 2220 Processed 31/05/2023 1986370835 Ramkanvari Bai BANK OF BARODA(606985)
457 Aklera RJ-273200415904049700/49
(नयापुरा ) 		2732004000NRG24280520230345468 28/05/2023 RODI BAI 2732004WL005872 RODI BAI 00604 BARB0BRGBXX 2220 2220 Processed 01/06/2023 1986370781 RODI BAI WO BHANWAR LAL LODHA THAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 Aklera RJ-273200415904049700/50
(नयापुरा ) 		2732004000NRG24280520230345472 28/05/2023 MANJU BAI 2732004WL005872 MANJU BAI 00604 BARB0BRGBXX 2220 2220 Processed 01/06/2023 1986370731 MANJU BAI WO KAJOD LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 Aklera RJ-273200415904049700/57
(नयापुरा ) 		2732004000NRG24280520230345480 28/05/2023 KAILASHI BAI 2732004WL005872 KAILASHI BAI 00604 BARB0BRGBXX 2035 2035 Processed 01/06/2023 1986370753 KAILASHIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 Aklera RJ-273200415904049700/58
(नयापुरा ) 		2732004000NRG24280520230346549 28/05/2023 SHANTI BAI 2732004WL005884 SHANTI BAI 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986370769 SHANTI BAI WO KALULAL MEENA THAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 Aklera RJ-273200415904049700/73
(नयापुरा ) 		2732004000NRG24280520230345483 28/05/2023 PINKI BAI 2732004WL005872 PINKI BAI 00604 BARB0BRGBXX 2220 2220 Processed 01/06/2023 1986370799 PINKI BAI WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 Aklera RJ-273200415904049700/8
(नयापुरा ) 		2732004000NRG24280520230345488 28/05/2023 ranibai 2732004WL005872 ranibai 00604 BARB0BRGBXX 2220 2220 Processed 01/06/2023 1986370788 RANIBAI DO DEVILALMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 Aklera RJ-273200415904049700/82
(नयापुरा ) 		2732004000NRG24280520230345491 28/05/2023 GANESHRAM 2732004WL005872 GANESHRAM 00604 BARB0BRGBXX 2035 2035 Processed 01/06/2023 1986370738 GANESH RAM SO CHOTU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 Aklera RJ-273200415904049700/84
(नयापुरा ) 		2732004000NRG24280520230345493 28/05/2023 RAMPRAKASH 2732004WL005872 RAMPRAKASH 00604 BARB0BRGBXX 2220 2220 Processed 01/06/2023 1986370740 RAM PRAKASH MEENA SO RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 Aklera RJ-273200415904049700/86
(नयापुरा ) 		2732004000NRG24280520230346570 28/05/2023 PHULCHAND 2732004WL005884 PHULCHAND 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986370765 PHOOL CHAND MEENA S\O AMAR LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 Aklera RJ-273200415904049700/87
(नयापुरा ) 		2732004000NRG24280520230346572 28/05/2023 LAXMINARAYAN 2732004WL005884 LAXMINARAYAN 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986370794 LAKMINARAYAN SO BALDEVMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 Aklera RJ-273200415904049700/87
(नयापुरा ) 		2732004000NRG24280520230346573 28/05/2023 PUSHPA BAI 2732004WL005884 PUSHPA BAI 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986370790 PUSPABAI WO LAXMINARAYANMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 Aklera RJ-273200415904049700/89
(नयापुरा ) 		2732004000NRG24280520230346574 28/05/2023 RAMKALYAN 2732004WL005884 RAMKALYAN 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986370729 RAMKALYAN MEENA SO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 Aklera RJ-273200415904049700/9
(नयापुरा ) 		2732004000NRG24280520230346576 28/05/2023 MADANA 2732004WL005884 MADANA 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986370777 MADANLAL SO MOTILAL MEENA THAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 Aklera RJ-273200415904049700/92
(नयापुरा ) 		2732004000NRG24280520230345496 28/05/2023 rambilash 2732004WL005872 rambilash 00604 BARB0BRGBXX 2220 2220 Processed 31/05/2023 1986370732 MR RAM BILAS MEGHWAL STATE BANK OF INDIA(508548)
471 Aklera RJ-273200415904049700/93
(नयापुरा ) 		2732004000NRG24280520230346582 28/05/2023 BILLU BAI 2732004WL005884 BILLU BAI 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986370772 BILLUBAI WO NANDKISHORMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 Aklera RJ-273200415904049700/93
(नयापुरा ) 		2732004000NRG24280520230346581 28/05/2023 NANDKISHOR 2732004WL005884 NANDKISHOR 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986370766 NANDKISHOR SO PRABHULALMEENATHAMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 212354 212354
Total 1130519 1130519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aklera RJ2732008_280523APB_FTO_52170 Bank of Baroda BARB0AKLERA AKLERA BR., DIST., JHALAWAR, RAJASTHAN 97704
2 Aklera RJ2732008_280523APB_FTO_52170 Central Bank Of India CBIN0281756 GHATOLI 10148
3 Aklera RJ2732008_280523APB_FTO_52170 Central Bank Of India CBIN0282897 AKLERA (GEHOON KHERI) 37949
4 Aklera RJ2732008_280523APB_FTO_52170 State Bank of India SBIN0006690 AKLERA ADB 470402
5 Aklera RJ2732008_280523APB_FTO_52170 State Bank of India SBIN0009507 SARERI 4920
6 Aklera RJ2732008_280523APB_FTO_52170 State Bank of India SBIN0031269 AKLERA 295117
7 Aklera RJ2732008_280523APB_FTO_52170 State Bank of India SBIN0031471 HARNAWADA SHAHJI 1925
8 Aklera RJ2732008_280523APB_FTO_52170 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX AKLERA 212354

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