Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:15:31 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : Aklera
Fto No. : RJ2732008_090623APB_FTO_65172
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-273200415304038802/10
(आमेठा ) 		2732004000NRG24090620230484984 09/06/2023 Panchi bai 2732004WL008175 Panchi bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541384908 PANCHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Aklera RJ-273200415304038802/107
(आमेठा ) 		2732004000NRG24090620230485382 09/06/2023 Dhapu bai 2732004WL008180 Dhapu bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385180 Dhapubai BANK OF BARODA(606985)
3 Aklera RJ-273200415304038802/108
(आमेठा ) 		2732004000NRG24090620230485384 09/06/2023 Daraya bai 2732004WL008180 Daraya bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385346 DARIYA BAI LODHA BANK OF BARODA(606985)
4 Aklera RJ-273200415304038802/115
(आमेठा ) 		2732004000NRG24090620230484985 09/06/2023 ratan bai 2732004WL008175 ratan bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385437 RATAN BAI W RAM LAL LODHA BANK OF BARODA(606985)
5 Aklera RJ-273200415304038802/123
(आमेठा ) 		2732004000NRG24090620230485387 09/06/2023 debilal 2732004WL008180 debilal 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541384904 DEVI LAL SO BHUWANA BANK OF BARODA(606985)
6 Aklera RJ-273200415304038802/126
(आमेठा ) 		2732004000NRG24090620230485388 09/06/2023 PURILAL 2732004WL008180 PURILAL 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385374 PURI LAL SO BHANVAR LAL BANK OF BARODA(606985)
7 Aklera RJ-273200415304038802/127
(आमेठा ) 		2732004000NRG24090620230485389 09/06/2023 Kalibai 2732004WL008180 Kalibai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385354 KALI BAI LODHA BANK OF BARODA(606985)
8 Aklera RJ-273200415304038802/128
(आमेठा ) 		2732004000NRG24090620230485390 09/06/2023 Sumitra bai 2732004WL008180 Sumitra bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385353 SUMITRA BAI LODHA BANK OF BARODA(606985)
9 Aklera RJ-273200415304038802/129
(आमेठा ) 		2732004000NRG24090620230485391 09/06/2023 ramprshad 2732004WL008180 ramprshad 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541384935 Ramprsad BANK OF BARODA(606985)
10 Aklera RJ-273200415304038802/130
(आमेठा ) 		2732004000NRG24090620230485394 09/06/2023 Abhishek 2732004WL008180 Abhishek 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385147 Abhishek BANK OF BARODA(606985)
11 Aklera RJ-273200415304038802/130
(आमेठा ) 		2732004000NRG24090620230485393 09/06/2023 sumitrabai 2732004WL008180 sumitrabai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385238 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
12 Aklera RJ-273200415304038802/132
(आमेठा ) 		2732004000NRG24090620230485396 09/06/2023 hemraj 2732004WL008180 hemraj 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385059 Hemraj BANK OF BARODA(606985)
13 Aklera RJ-273200415304038802/132
(आमेठा ) 		2732004000NRG24090620230485397 09/06/2023 hukam chand 2732004WL008180 hukam chand 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541384890 HUKAM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
14 Aklera RJ-273200415304038802/132
(आमेठा ) 		2732004000NRG24090620230485395 09/06/2023 Mangi bai 2732004WL008180 Mangi bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385178 MANGI BAI WO BALU LAL BANK OF BARODA(606985)
15 Aklera RJ-273200415304038802/133
(आमेठा ) 		2732004000NRG24090620230485398 09/06/2023 Mangi Bai 2732004WL008180 Mangi Bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541384967 MANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Aklera RJ-273200415304038802/134
(आमेठा ) 		2732004000NRG24090620230485400 09/06/2023 campibai 2732004WL008180 campibai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385074 CHAMPI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Aklera RJ-273200415304038802/137
(आमेठा ) 		2732004000NRG24090620230485401 09/06/2023 Nand lal 2732004WL008180 Nand lal 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385225 Nand Lal BANK OF BARODA(606985)
18 Aklera RJ-273200415304038802/141
(आमेठा ) 		2732004000NRG24090620230485403 09/06/2023 bardilal 2732004WL008180 bardilal 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385134 BARDHA JI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Aklera RJ-273200415304038802/142
(आमेठा ) 		2732004000NRG24090620230485404 09/06/2023 Sita bai 2732004WL008180 Sita bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385384 SITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Aklera RJ-273200415304038802/143
(आमेठा ) 		2732004000NRG24090620230485406 09/06/2023 Sudi bai 2732004WL008180 Sudi bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385385 SUDI BAI LODHA BANK OF BARODA(606985)
21 Aklera RJ-273200415304038802/144
(आमेठा ) 		2732004000NRG24090620230485408 09/06/2023 Puri lal 2732004WL008180 Puri lal 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385327 PURI LAL SO RAMNARAYAN LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 Aklera RJ-273200415304038802/144
(आमेठा ) 		2732004000NRG24090620230485407 09/06/2023 Rodi bai 2732004WL008180 Rodi bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385386 RODI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Aklera RJ-273200415304038802/145
(आमेठा ) 		2732004000NRG24090620230485409 09/06/2023 Heeralal 2732004WL008180 Heeralal 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385223 HIRA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Aklera RJ-273200415304038802/145
(आमेठा ) 		2732004000NRG24090620230485410 09/06/2023 Mangi Bai 2732004WL008180 Mangi Bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385195 MANGI BAI WO HIRA LAL BANK OF BARODA(606985)
25 Aklera RJ-273200415304038802/152
(आमेठा ) 		2732004000NRG24090620230485413 09/06/2023 Ramkanya bai 2732004WL008180 Ramkanya bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385292 RAMKANYA WO RADHESHYAM BANK OF BARODA(606985)
26 Aklera RJ-273200415304038802/153
(आमेठा ) 		2732004000NRG24090620230484987 09/06/2023 Sumitra bai 2732004WL008175 Sumitra bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385439 SUMITRA BAI W SUJAN SINGH LODHA BANK OF BARODA(606985)
27 Aklera RJ-273200415304038802/154
(आमेठा ) 		2732004000NRG24090620230485416 09/06/2023 Geeta bai 2732004WL008180 Geeta bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385466 GEETA BAI WO HEERA LAL BANK OF BARODA(606985)
28 Aklera RJ-273200415304038802/157
(आमेठा ) 		2732004000NRG24090620230485417 09/06/2023 balibai 2732004WL008180 balibai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385356 Bali Bai BANK OF BARODA(606985)
29 Aklera RJ-273200415304038802/161
(आमेठा ) 		2732004000NRG24090620230485420 09/06/2023 Bheru lal 2732004WL008180 Bheru lal 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385157 BHERU SINGH SO HEERA LAL BANK OF BARODA(606985)
30 Aklera RJ-273200415304038802/162
(आमेठा ) 		2732004000NRG24090620230484988 09/06/2023 nanuram 2732004WL008175 nanuram 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541384972 Nanuram BANK OF BARODA(606985)
31 Aklera RJ-273200415304038802/165
(आमेठा ) 		2732004000NRG24090620230485422 09/06/2023 Mangilal 2732004WL008180 Mangilal 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385224 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Aklera RJ-273200415304038802/165
(आमेठा ) 		2732004000NRG24090620230485423 09/06/2023 Sugana Bai 2732004WL008180 Sugana Bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541384960 Sugna Bai BANK OF BARODA(606985)
33 Aklera RJ-273200415304038802/166
(आमेठा ) 		2732004000NRG24090620230484989 09/06/2023 shanti bai 2732004WL008175 shanti bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385490 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Aklera RJ-273200415304038802/17
(आमेठा ) 		2732004000NRG24090620230484990 09/06/2023 Geeta Bai 2732004WL008175 Geeta Bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385401 GEETA BAI W RAMNARAYAN LODHA BANK OF BARODA(606985)
35 Aklera RJ-273200415304038802/170
(आमेठा ) 		2732004000NRG24090620230485425 09/06/2023 Dhapu bai 2732004WL008180 Dhapu bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385175 DHAPU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Aklera RJ-273200415304038802/170
(आमेठा ) 		2732004000NRG24090620230485424 09/06/2023 Narayan singh 2732004WL008180 Narayan singh 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385293 NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 Aklera RJ-273200415304038802/171
(आमेठा ) 		2732004000NRG24090620230485427 09/06/2023 dhapu bai 2732004WL008180 dhapu bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541384886 DHAPU BAI WO MOR SINGH BANK OF BARODA(606985)
38 Aklera RJ-273200415304038802/171
(आमेठा ) 		2732004000NRG24090620230485426 09/06/2023 Morsingh 2732004WL008180 Morsingh 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385410 MOR SINGH SO NANDLAL BANK OF BARODA(606985)
39 Aklera RJ-273200415304038802/172
(आमेठा ) 		2732004000NRG24090620230485428 09/06/2023 Sita bai 2732004WL008180 Sita bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385355 SITA BAI LODHA BANK OF BARODA(606985)
40 Aklera RJ-273200415304038802/173
(आमेठा ) 		2732004000NRG24090620230485430 09/06/2023 savitri bai 2732004WL008180 savitri bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541384979 SAVITRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Aklera RJ-273200415304038802/173
(आमेठा ) 		2732004000NRG24090620230485429 09/06/2023 sujansingh 2732004WL008180 sujansingh 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541384976 SUJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 Aklera RJ-273200415304038802/178
(आमेठा ) 		2732004000NRG24090620230485431 09/06/2023 BHULI BAI 2732004WL008180 BHULI BAI 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541384962 Bhuli Bai BANK OF BARODA(606985)
43 Aklera RJ-273200415304038802/179
(आमेठा ) 		2732004000NRG24090620230485432 09/06/2023 LEELA BAI 2732004WL008180 LEELA BAI 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541384956 LILA BAI WO RAMCHAND BANK OF BARODA(606985)
44 Aklera RJ-273200415304038802/180
(आमेठा ) 		2732004000NRG24090620230485433 09/06/2023 kamla bai 2732004WL008180 kamla bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385391 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Aklera RJ-273200415304038802/181
(आमेठा ) 		2732004000NRG24090620230485434 09/06/2023 BADRILAL 2732004WL008180 BADRILAL 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541384963 Badri Lal BANK OF BARODA(606985)
46 Aklera RJ-273200415304038802/188
(आमेठा ) 		2732004000NRG24090620230484991 09/06/2023 santoshbai 2732004WL008175 santoshbai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385344 SANTOSH BAI LODHA BANK OF BARODA(606985)
47 Aklera RJ-273200415304038802/190
(आमेठा ) 		2732004000NRG24090620230485435 09/06/2023 badriiai 2732004WL008180 badriiai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385443 MR BADRI LAL LODHA STATE BANK OF INDIA(508548)
48 Aklera RJ-273200415304038802/191
(आमेठा ) 		2732004000NRG24090620230485437 09/06/2023 kalavati bai 2732004WL008180 kalavati bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385082 Kalawati Bai BANK OF BARODA(606985)
49 Aklera RJ-273200415304038802/191
(आमेठा ) 		2732004000NRG24090620230485436 09/06/2023 shivnarayan 2732004WL008180 shivnarayan 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385081 Shivnarayan BANK OF BARODA(606985)
50 Aklera RJ-273200415304038802/196
(आमेठा ) 		2732004000NRG24090620230484992 09/06/2023 dhapubai 2732004WL008175 dhapubai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385032 Dhapu Bai BANK OF BARODA(606985)
51 Aklera RJ-273200415304038802/199
(आमेठा ) 		2732004000NRG24090620230485438 09/06/2023 parwati 2732004WL008180 parwati 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385250 PARBATI BAI WO CHAUTHMAL LODHA BANK OF BARODA(606985)
52 Aklera RJ-273200415304038802/202
(आमेठा ) 		2732004000NRG24090620230485439 09/06/2023 radeshyam 2732004WL008180 radeshyam 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385184 MR RADHEYSHYAM RADHEYSHYAM STATE BANK OF INDIA(508548)
53 Aklera RJ-273200415304038802/205
(आमेठा ) 		2732004000NRG24090620230485440 09/06/2023 Nirmlabai 2732004WL008180 Nirmlabai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385008 Nirmala Lodha BANK OF BARODA(606985)
54 Aklera RJ-273200415304038802/216
(आमेठा ) 		2732004000NRG24090620230485442 09/06/2023 durgalal 2732004WL008180 durgalal 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385126 Durgalal BANK OF BARODA(606985)
55 Aklera RJ-273200415304038802/217
(आमेठा ) 		2732004000NRG24090620230484994 09/06/2023 nirmlabai 2732004WL008175 nirmlabai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385230 Nirmla Bai BANK OF BARODA(606985)
56 Aklera RJ-273200415304038802/218
(आमेठा ) 		2732004000NRG24090620230485443 09/06/2023 bhagwan sing 2732004WL008180 bhagwan sing 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385051 Bhagwansingh BANK OF BARODA(606985)
57 Aklera RJ-273200415304038802/219
(आमेठा ) 		2732004000NRG24090620230484995 09/06/2023 shila 2732004WL008175 shila 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385160 SHILA BAI WO MANOJ KUMAR BANK OF BARODA(606985)
58 Aklera RJ-273200415304038802/224
(आमेठा ) 		2732004000NRG24090620230485444 09/06/2023 morsingh 2732004WL008180 morsingh 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385120 MORSINGH LODHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Aklera RJ-273200415304038802/225
(आमेठा ) 		2732004000NRG24090620230485445 09/06/2023 rakesh 2732004WL008180 rakesh 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385055 RAKESH KUMAR LODHA BANK OF BARODA(606985)
60 Aklera RJ-273200415304038802/322
(आमेठा ) 		2732004000NRG24090620230485447 09/06/2023 hansraj 2732004WL008180 hansraj 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385047 HANSRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
61 Aklera RJ-273200415304038802/326
(आमेठा ) 		2732004000NRG24090620230484996 09/06/2023 guddi bai 2732004WL008175 guddi bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385151 Guddi Bai BANK OF BARODA(606985)
62 Aklera RJ-273200415304038802/327
(आमेठा ) 		2732004000NRG24090620230484997 09/06/2023 sangita bai 2732004WL008175 sangita bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385150 Sangita Bai BANK OF BARODA(606985)
63 Aklera RJ-273200415304038802/333
(आमेठा ) 		2732004000NRG24090620230485449 09/06/2023 amarlal 2732004WL008180 amarlal 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541384914 AMARLAL LODHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Aklera RJ-273200415304038802/333
(आमेठा ) 		2732004000NRG24090620230485450 09/06/2023 gita bai 2732004WL008180 gita bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385345 GEETA BAI LODHA BANK OF BARODA(606985)
65 Aklera RJ-273200415304038802/336
(आमेठा ) 		2732004000NRG24090620230485452 09/06/2023 hemraj 2732004WL008180 hemraj 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385414 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
66 Aklera RJ-273200415304038802/336
(आमेठा ) 		2732004000NRG24090620230485451 09/06/2023 Ram chandri 2732004WL008180 Ram chandri 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385058 RAM CHANDRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Aklera RJ-273200415304038802/339
(आमेठा ) 		2732004000NRG24090620230485453 09/06/2023 bal chand 2732004WL008180 bal chand 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385413 BAL CHAND LODHA SO NAND LAL BANK OF BARODA(606985)
68 Aklera RJ-273200415304038802/349
(आमेठा ) 		2732004000NRG24090620230485454 09/06/2023 mahendrasigh 2732004WL008180 mahendrasigh 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385056 Mahendra Singh BANK OF BARODA(606985)
69 Aklera RJ-273200415304038802/35
(आमेठा ) 		2732004000NRG24090620230484998 09/06/2023 Dev bai 2732004WL008175 Dev bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385199 DEV BAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Aklera RJ-273200415304038802/351
(आमेठा ) 		2732004000NRG24090620230484999 09/06/2023 ramsila 2732004WL008175 ramsila 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385155 Ramshila Lodha BANK OF BARODA(606985)
71 Aklera RJ-273200415304038802/365
(आमेठा ) 		2732004000NRG24090620230485455 09/06/2023 Lila bai 2732004WL008180 Lila bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385107 Lila Bai BANK OF BARODA(606985)
72 Aklera RJ-273200415304038802/365
(आमेठा ) 		2732004000NRG24090620230485456 09/06/2023 Rodu lal 2732004WL008180 Rodu lal 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385038 RODU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 Aklera RJ-273200415304038802/371
(आमेठा ) 		2732004000NRG24090620230485457 09/06/2023 bhadur 2732004WL008180 bhadur 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541384872 BAHADUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 Aklera RJ-273200415304038802/371
(आमेठा ) 		2732004000NRG24090620230485458 09/06/2023 Guddi bai 2732004WL008180 Guddi bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385099 GUDDI BAI BANK OF BARODA(606985)
75 Aklera RJ-273200415304038802/58
(आमेठा ) 		2732004000NRG24090620230485459 09/06/2023 Mangi lal 2732004WL008180 Mangi lal 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385299 MR MANGHI LAL LODHA STATE BANK OF INDIA(508548)
76 Aklera RJ-273200415304038802/65
(आमेठा ) 		2732004000NRG24090620230485460 09/06/2023 Sardar bai 2732004WL008180 Sardar bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385489 SARDAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Aklera RJ-273200415304038802/71
(आमेठा ) 		2732004000NRG24090620230485461 09/06/2023 mukesh 2732004WL008180 mukesh 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385412 MUKESH KUMAR LODHA SO BHAIRU LAL BANK OF BARODA(606985)
78 Aklera RJ-273200415304038802/8
(आमेठा ) 		2732004000NRG24090620230485463 09/06/2023 Bharat 2732004WL008180 Bharat 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385381 RAJU BAI WO LAXMI NARAYAN LODHA BANK OF BARODA(606985)
79 Aklera RJ-273200415304038802/97
(आमेठा ) 		2732004000NRG24090620230485464 09/06/2023 Suganabai 2732004WL008180 Suganabai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385387 SUGAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Aklera RJ-273200415304038802/99
(आमेठा ) 		2732004000NRG24090620230485001 09/06/2023 Mathri Bai 2732004WL008175 Mathri Bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385252 Mrs. MATHRI BAI CENTRAL BANK OF INDIA(607115)
81 Aklera RJ-273200415304038803/10
(आमेठा ) 		2732004000NRG24090620230485547 09/06/2023 Tulsiram 2732004WL008182 Tulsiram 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385233 Tulsi Ram BANK OF BARODA(606985)
82 Aklera RJ-273200415304038803/100
(आमेठा ) 		2732004000NRG24090620230485549 09/06/2023 Mangi lal 2732004WL008182 Mangi lal 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385125 Mangibai BANK OF BARODA(606985)
83 Aklera RJ-273200415304038803/103
(आमेठा ) 		2732004000NRG24090620230485550 09/06/2023 badham bai 2732004WL008182 badham bai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541384942 BADAM BAI WO RAM NARAYAN BANK OF BARODA(606985)
84 Aklera RJ-273200415304038803/104
(आमेठा ) 		2732004000NRG24090620230485551 09/06/2023 Seetabai 2732004WL008182 Seetabai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385447 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Aklera RJ-273200415304038803/105
(आमेठा ) 		2732004000NRG24090620230485101 09/06/2023 Durgesh 2732004WL008177 Durgesh 00045 BARB0AKLERA 2200 2200 Processed 14/06/2023 2541384902 DURGESH KUMARI (BAI) W/O DAULAT RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 Aklera RJ-273200415304038803/106
(आमेठा ) 		2732004000NRG24090620230485552 09/06/2023 Laxmibai 2732004WL008182 Laxmibai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385446 LAXMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Aklera RJ-273200415304038803/108
(आमेठा ) 		2732004000NRG24090620230485553 09/06/2023 Amari bai 2732004WL008182 Amari bai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385465 AMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Aklera RJ-273200415304038803/109
(आमेठा ) 		2732004000NRG24090620230485554 09/06/2023 Hemraj 2732004WL008182 Hemraj 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541384958 HEMRAJ SO NAND LAL BANK OF BARODA(606985)
89 Aklera RJ-273200415304038803/11
(आमेठा ) 		2732004000NRG24090620230485555 09/06/2023 Lxminarayan 2732004WL008182 Lxminarayan 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541384966 LAKSHMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 Aklera RJ-273200415304038803/11
(आमेठा ) 		2732004000NRG24090620230485556 09/06/2023 Maya bai 2732004WL008182 Maya bai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385483 MAYA BAI WO LAXMINARAYAN BANK OF BARODA(606985)
91 Aklera RJ-273200415304038803/110
(आमेठा ) 		2732004000NRG24090620230485557 09/06/2023 Rasila bai 2732004WL008182 Rasila bai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541384875 RASILI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Aklera RJ-273200415304038803/111
(आमेठा ) 		2732004000NRG24090620230485558 09/06/2023 Chunni lal 2732004WL008182 Chunni lal 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541384924 CHUNNI LAL AIRTEL PAYMENTS BANK LIMITED(990288)
93 Aklera RJ-273200415304038803/112
(आमेठा ) 		2732004000NRG24090620230485559 09/06/2023 Dhapu bai 2732004WL008182 Dhapu bai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385330 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Aklera RJ-273200415304038803/113
(आमेठा ) 		2732004000NRG24090620230485560 09/06/2023 Kanhiram 2732004WL008182 Kanhiram 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385140 KANHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 Aklera RJ-273200415304038803/116
(आमेठा ) 		2732004000NRG24090620230485561 09/06/2023 Anarsingh 2732004WL008182 Anarsingh 00045 BARB0AKLERA 2535 2535 Processed 14/06/2023 2541384953 ANAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 Aklera RJ-273200415304038803/121
(आमेठा ) 		2732004000NRG24090620230485562 09/06/2023 Prem bai 2732004WL008182 Prem bai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541384965 PREM BAI WO NAND LAL BANK OF BARODA(606985)
97 Aklera RJ-273200415304038803/126
(आमेठा ) 		2732004000NRG24090620230485563 09/06/2023 reena bai 2732004WL008182 reena bai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385389 RINA BAI LODHA BANK OF BARODA(606985)
98 Aklera RJ-273200415304038803/129
(आमेठा ) 		2732004000NRG24090620230485564 09/06/2023 kali bai 2732004WL008182 kali bai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385291 KALI BAI WO RAM LAL BANK OF BARODA(606985)
99 Aklera RJ-273200415304038803/13
(आमेठा ) 		2732004000NRG24090620230485565 09/06/2023 Foola bai 2732004WL008182 Foola bai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385364 FULA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Aklera RJ-273200415304038803/130
(आमेठा ) 		2732004000NRG24090620230485566 09/06/2023 anitabai 2732004WL008182 anitabai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541384964 ANITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Aklera RJ-273200415304038803/131
(आमेठा ) 		2732004000NRG24090620230485567 09/06/2023 hemraj 2732004WL008182 hemraj 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385177 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
102 Aklera RJ-273200415304038803/132
(आमेठा ) 		2732004000NRG24090620230485568 09/06/2023 mangi bai 2732004WL008182 mangi bai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385106 MANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Aklera RJ-273200415304038803/132
(आमेठा ) 		2732004000NRG24090620230485569 09/06/2023 rambabu 2732004WL008182 rambabu 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385124 RAMBABU LODHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Aklera RJ-273200415304038803/133
(आमेठा ) 		2732004000NRG24090620230485570 09/06/2023 Mangibai 2732004WL008182 Mangibai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385459 MANGI BAI LODHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Aklera RJ-273200415304038803/134
(आमेठा ) 		2732004000NRG24090620230485571 09/06/2023 rodi bai 2732004WL008182 rodi bai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541384919 RODI BAI WO RAMESH CHAND BANK OF BARODA(606985)
106 Aklera RJ-273200415304038803/135
(आमेठा ) 		2732004000NRG24090620230485572 09/06/2023 nirmlabai 2732004WL008182 nirmlabai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541384901 NIRMLA BAI WO BRAJ MOHAN BANK OF BARODA(606985)
107 Aklera RJ-273200415304038803/136
(आमेठा ) 		2732004000NRG24090620230485573 09/06/2023 guddi bai 2732004WL008182 guddi bai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385460 GUDDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Aklera RJ-273200415304038803/137
(आमेठा ) 		2732004000NRG24090620230485574 09/06/2023 seema bai 2732004WL008182 seema bai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385041 SeemaBai BANK OF BARODA(606985)
109 Aklera RJ-273200415304038803/14
(आमेठा ) 		2732004000NRG24090620230485577 09/06/2023 Koshalya bai 2732004WL008182 Koshalya bai 00045 BARB0AKLERA 2535 2535 Processed 14/06/2023 2541385242 KOSHALYA BAI WO NAND SINGH BANK OF BARODA(606985)
110 Aklera RJ-273200415304038803/14
(आमेठा ) 		2732004000NRG24090620230485576 09/06/2023 nand lal 2732004WL008182 nand lal 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385087 NAND SINGH LODHA AIRTEL PAYMENTS BANK LIMITED(990288)
111 Aklera RJ-273200415304038803/140
(आमेठा ) 		2732004000NRG24090620230485578 09/06/2023 shankar 2732004WL008182 shankar 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385243 MR SHANKAR LAL LODHA STATE BANK OF INDIA(508548)
112 Aklera RJ-273200415304038803/142
(आमेठा ) 		2732004000NRG24090620230485580 09/06/2023 rekhabai 2732004WL008182 rekhabai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385467 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Aklera RJ-273200415304038803/147
(आमेठा ) 		2732004000NRG24090620230485581 09/06/2023 ratan lal 2732004WL008182 ratan lal 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385006 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 Aklera RJ-273200415304038803/148
(आमेठा ) 		2732004000NRG24090620230485582 09/06/2023 kali bai 2732004WL008182 kali bai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385148 Kali Bai BANK OF BARODA(606985)
115 Aklera RJ-273200415304038803/152
(आमेठा ) 		2732004000NRG24090620230485583 09/06/2023 dayaram 2732004WL008182 dayaram 00045 BARB0AKLERA 2535 2535 Processed 14/06/2023 2541385173 Dayaram BANK OF BARODA(606985)
116 Aklera RJ-273200415304038803/153
(आमेठा ) 		2732004000NRG24090620230485584 09/06/2023 sorambai 2732004WL008182 sorambai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385167 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Aklera RJ-273200415304038803/156
(आमेठा ) 		2732004000NRG24090620230485585 09/06/2023 bdam bai 2732004WL008182 bdam bai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385052 Badam Bai BANK OF BARODA(606985)
118 Aklera RJ-273200415304038803/159
(आमेठा ) 		2732004000NRG24090620230485586 09/06/2023 rakesh 2732004WL008182 rakesh 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385426 RAKESH KUMAR SO RAM NARAYAN BANK OF BARODA(606985)
119 Aklera RJ-273200415304038803/161
(आमेठा ) 		2732004000NRG24090620230485587 09/06/2023 shujan singh 2732004WL008182 shujan singh 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385436 SUJAN SINGH LODHA SO RUGHNATH BANK OF BARODA(606985)
120 Aklera RJ-273200415304038803/181
(आमेठा ) 		2732004000NRG24090620230485592 09/06/2023 heera 2732004WL008182 heera 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385098 HEERA LAL LODHA BANK OF BARODA(606985)
121 Aklera RJ-273200415304038803/20
(आमेठा ) 		2732004000NRG24090620230485593 09/06/2023 Shiv lal 2732004WL008182 Shiv lal 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541384948 KANCHAN BAI WO SHIVNARAYAN BANK OF BARODA(606985)
122 Aklera RJ-273200415304038803/26
(आमेठा ) 		2732004000NRG24090620230485594 09/06/2023 Chhitar lal 2732004WL008182 Chhitar lal 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385020 CHHITAR LAL SO KANWAR LAL BANK OF BARODA(606985)
123 Aklera RJ-273200415304038803/27
(आमेठा ) 		2732004000NRG24090620230485596 09/06/2023 Badam bai 2732004WL008182 Badam bai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385380 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 Aklera RJ-273200415304038803/27
(आमेठा ) 		2732004000NRG24090620230485595 09/06/2023 Chhitar lal 2732004WL008182 Chhitar lal 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541384929 CHHITAR LAL SO KANWAR LAL BANK OF BARODA(606985)
125 Aklera RJ-273200415304038803/29
(आमेठा ) 		2732004000NRG24090620230485597 09/06/2023 Prem bai 2732004WL008182 Prem bai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385370 PREM BAI WO BANSHI LAL BANK OF BARODA(606985)
126 Aklera RJ-273200415304038803/30
(आमेठा ) 		2732004000NRG24090620230485598 09/06/2023 ramnarayan 2732004WL008182 ramnarayan 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541384975 RAMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
127 Aklera RJ-273200415304038803/31
(आमेठा ) 		2732004000NRG24090620230485599 09/06/2023 Bhagchand 2732004WL008182 Bhagchand 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541384915 BHAGCHAND LODHA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Aklera RJ-273200415304038803/34
(आमेठा ) 		2732004000NRG24090620230485601 09/06/2023 Beeram 2732004WL008182 Beeram 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385240 BEERAM CHNAD AIRTEL PAYMENTS BANK LIMITED(990288)
129 Aklera RJ-273200415304038803/36
(आमेठा ) 		2732004000NRG24090620230485603 09/06/2023 Bardi bai 2732004WL008182 Bardi bai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385463 BARDI BAI WO PANNA LAL BANK OF BARODA(606985)
130 Aklera RJ-273200415304038803/36
(आमेठा ) 		2732004000NRG24090620230485602 09/06/2023 Panna lal 2732004WL008182 Panna lal 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385176 PANNA LAL AIRTEL PAYMENTS BANK LIMITED(990288)
131 Aklera RJ-273200415304038803/37
(आमेठा ) 		2732004000NRG24090620230485604 09/06/2023 Mangi bai 2732004WL008182 Mangi bai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385338 MANGI BAI LODHA BANK OF BARODA(606985)
132 Aklera RJ-273200415304038803/4
(आमेठा ) 		2732004000NRG24090620230485605 09/06/2023 Nandlal 2732004WL008182 Nandlal 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385014 MR NAND LAL LODHA STATE BANK OF INDIA(508548)
133 Aklera RJ-273200415304038803/40
(आमेठा ) 		2732004000NRG24090620230485606 09/06/2023 Rodi Bai 2732004WL008182 Rodi Bai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385393 RODIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Aklera RJ-273200415304038803/41
(आमेठा ) 		2732004000NRG24090620230485607 09/06/2023 SHANTI BAI 2732004WL008182 SHANTI BAI 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385352 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Aklera RJ-273200415304038803/42
(आमेठा ) 		2732004000NRG24090620230485608 09/06/2023 Kishan lal 2732004WL008182 Kishan lal 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541384957 Mr. KISHAN LAL LODHA CENTRAL BANK OF INDIA(607115)
136 Aklera RJ-273200415304038803/45
(आमेठा ) 		2732004000NRG24090620230485609 09/06/2023 Chanpa lal 2732004WL008182 Chanpa lal 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385295 CHAMPA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 Aklera RJ-273200415304038803/46
(आमेठा ) 		2732004000NRG24090620230485610 09/06/2023 Shanti Bai 2732004WL008182 Shanti Bai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385013 SHANTI BAI WO SANKAR LAL BANK OF BARODA(606985)
138 Aklera RJ-273200415304038803/48
(आमेठा ) 		2732004000NRG24090620230485611 09/06/2023 Nandkanwar 2732004WL008182 Nandkanwar 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385464 NAND KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 Aklera RJ-273200415304038803/5
(आमेठा ) 		2732004000NRG24090620230485612 09/06/2023 Geeta bai 2732004WL008182 Geeta bai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385438 GITA BAI W HIRA LAL LODHA BANK OF BARODA(606985)
140 Aklera RJ-273200415304038803/51
(आमेठा ) 		2732004000NRG24090620230485613 09/06/2023 Shanti Bai 2732004WL008182 Shanti Bai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385481 SHANTI BAI WO LAL CHAND BANK OF BARODA(606985)
141 Aklera RJ-273200415304038803/52
(आमेठा ) 		2732004000NRG24090620230485614 09/06/2023 Kashturi bai 2732004WL008182 Kashturi bai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385455 KASTURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Aklera RJ-273200415304038803/54
(आमेठा ) 		2732004000NRG24090620230485615 09/06/2023 guddibai 2732004WL008182 guddibai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541384911 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Aklera RJ-273200415304038803/55
(आमेठा ) 		2732004000NRG24090620230485616 09/06/2023 badam bai 2732004WL008182 badam bai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385383 BADAM BAI LODHA BANK OF BARODA(606985)
144 Aklera RJ-273200415304038803/56
(आमेठा ) 		2732004000NRG24090620230485617 09/06/2023 Shayati bai 2732004WL008182 Shayati bai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385012 SHANTI BAI WO LAL CHAND BANK OF BARODA(606985)
145 Aklera RJ-273200415304038803/58
(आमेठा ) 		2732004000NRG24090620230485618 09/06/2023 Laxminarayan 2732004WL008182 Laxminarayan 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541384928 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
146 Aklera RJ-273200415304038803/60
(आमेठा ) 		2732004000NRG24090620230485619 09/06/2023 Dhapu bai 2732004WL008182 Dhapu bai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541384921 DHAPU BAI WO KISHAN LAL BANK OF BARODA(606985)
147 Aklera RJ-273200415304038803/62
(आमेठा ) 		2732004000NRG24090620230485620 09/06/2023 motya bai 2732004WL008182 motya bai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385390 MOTYA BAI W BARDA LODHA BANK OF BARODA(606985)
148 Aklera RJ-273200415304038803/67
(आमेठा ) 		2732004000NRG24090620230485623 09/06/2023 Gyarsi bai 2732004WL008182 Gyarsi bai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541384959 GYARSI BAI WO NAND LAL BANK OF BARODA(606985)
149 Aklera RJ-273200415304038803/67
(आमेठा ) 		2732004000NRG24090620230485622 09/06/2023 Nand lal 2732004WL008182 Nand lal 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385244 Nanda Ji BANK OF BARODA(606985)
150 Aklera RJ-273200415304038803/69
(आमेठा ) 		2732004000NRG24090620230485624 09/06/2023 Mangi lal 2732004WL008182 Mangi lal 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541384923 MANGI LAL STATE BANK OF INDIA(508548)
151 Aklera RJ-273200415304038803/70
(आमेठा ) 		2732004000NRG24090620230485626 09/06/2023 Puri bai 2732004WL008182 Puri bai 00045 BARB0AKLERA 2535 2535 Processed 14/06/2023 2541385482 PURI BAI WO TOLA RAM BANK OF BARODA(606985)
152 Aklera RJ-273200415304038803/70
(आमेठा ) 		2732004000NRG24090620230485625 09/06/2023 Tolaram 2732004WL008182 Tolaram 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541384916 TOLA RAM SO GENDA LAL BANK OF BARODA(606985)
153 Aklera RJ-273200415304038803/75
(आमेठा ) 		2732004000NRG24090620230485627 09/06/2023 Mangibai 2732004WL008182 Mangibai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385234 MANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Aklera RJ-273200415304038803/8
(आमेठा ) 		2732004000NRG24090620230485629 09/06/2023 Champi bai 2732004WL008182 Champi bai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541384909 CHMPI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Aklera RJ-273200415304038803/82
(आमेठा ) 		2732004000NRG24090620230485630 09/06/2023 Narbadi bai 2732004WL008182 Narbadi bai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385241 NARBADI BAI WO BARDHI LAL BANK OF BARODA(606985)
156 Aklera RJ-273200415304038803/82
(आमेठा ) 		2732004000NRG24090620230485631 09/06/2023 Omprakash 2732004WL008182 Omprakash 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541384955 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
157 Aklera RJ-273200415304038803/83
(आमेठा ) 		2732004000NRG24090620230485632 09/06/2023 roshan 2732004WL008182 roshan 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541384977 ROSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 Aklera RJ-273200415304038803/84
(आमेठा ) 		2732004000NRG24090620230485633 09/06/2023 Purilal 2732004WL008182 Purilal 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385105 PURI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
159 Aklera RJ-273200415304038803/85
(आमेठा ) 		2732004000NRG24090620230485634 09/06/2023 NANI BAI 2732004WL008182 NANI BAI 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541384943 NANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Aklera RJ-273200415304038803/86
(आमेठा ) 		2732004000NRG24090620230485635 09/06/2023 Ratti bai 2732004WL008182 Ratti bai 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385042 RATTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Aklera RJ-273200415304038803/93
(आमेठा ) 		2732004000NRG24090620230485636 09/06/2023 dharasingh 2732004WL008182 dharasingh 00045 BARB0AKLERA 2730 2730 Processed 14/06/2023 2541385073 Dhara Singh BANK OF BARODA(606985)
162 Aklera RJ-273200415304038950/1
(आमेठा ) 		2732004000NRG24090620230485465 09/06/2023 Bheemsingh 2732004WL008181 Bheemsingh 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385296 BHIM SINGH SO JAGDISH PRASAD BANK OF BARODA(606985)
163 Aklera RJ-273200415304038950/1
(आमेठा ) 		2732004000NRG24090620230485466 09/06/2023 Mor bai 2732004WL008181 Mor bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385328 MOR BAI W/O BHIM SINGH BANK OF BARODA(606985)
164 Aklera RJ-273200415304038950/10
(आमेठा ) 		2732004000NRG24090620230485467 09/06/2023 Bhuli bai 2732004WL008181 Bhuli bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385212 BHULI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Aklera RJ-273200415304038950/101
(आमेठा ) 		2732004000NRG24090620230485468 09/06/2023 radha bai 2732004WL008181 radha bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385206 RADHA BAI BHIL BANK OF BARODA(606985)
166 Aklera RJ-273200415304038950/107
(आमेठा ) 		2732004000NRG24090620230485469 09/06/2023 Mangi Bai 2732004WL008181 Mangi Bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385365 MANGI BAI WO BHERU LAL BHEEL BANK OF BARODA(606985)
167 Aklera RJ-273200415304038950/11
(आमेठा ) 		2732004000NRG24090620230485470 09/06/2023 Shyam bai 2732004WL008181 Shyam bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385359 SHYAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Aklera RJ-273200415304038950/111
(आमेठा ) 		2732004000NRG24090620230485471 09/06/2023 Rampyari bai 2732004WL008181 Rampyari bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385207 RAMPYARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Aklera RJ-273200415304038950/112
(आमेठा ) 		2732004000NRG24090620230485473 09/06/2023 Kali bai 2732004WL008181 Kali bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385213 KALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Aklera RJ-273200415304038950/118
(आमेठा ) 		2732004000NRG24090620230485474 09/06/2023 Ramprasad 2732004WL008181 Ramprasad 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541384873 RAM PRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
171 Aklera RJ-273200415304038950/118
(आमेठा ) 		2732004000NRG24090620230485475 09/06/2023 Sita bai 2732004WL008181 Sita bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385282 SITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Aklera RJ-273200415304038950/12
(आमेठा ) 		2732004000NRG24090620230485476 09/06/2023 Bandesingh 2732004WL008181 Bandesingh 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385029 Baje Singh BANK OF BARODA(606985)
173 Aklera RJ-273200415304038950/120
(आमेठा ) 		2732004000NRG24090620230485478 09/06/2023 Dropati bai 2732004WL008181 Dropati bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385255 DropatiBai BANK OF BARODA(606985)
174 Aklera RJ-273200415304038950/123
(आमेठा ) 		2732004000NRG24090620230485479 09/06/2023 Purilal 2732004WL008181 Purilal 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385297 PURILAL SO KALURAM BANK OF BARODA(606985)
175 Aklera RJ-273200415304038950/123
(आमेठा ) 		2732004000NRG24090620230485480 09/06/2023 Sumitra bai 2732004WL008181 Sumitra bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385360 SUMITRA BAI BANK OF BARODA(606985)
176 Aklera RJ-273200415304038950/128
(आमेठा ) 		2732004000NRG24090620230485481 09/06/2023 prem bai 2732004WL008181 prem bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385341 PREM BAI BHEEL BANK OF BARODA(606985)
177 Aklera RJ-273200415304038950/131
(आमेठा ) 		2732004000NRG24090620230485482 09/06/2023 Foola bai 2732004WL008181 Foola bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385277 PHULA BAI BHEEL BANK OF BARODA(606985)
178 Aklera RJ-273200415304038950/132
(आमेठा ) 		2732004000NRG24090620230485483 09/06/2023 Hemraj 2732004WL008181 Hemraj 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385445 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
179 Aklera RJ-273200415304038950/135
(आमेठा ) 		2732004000NRG24090620230485484 09/06/2023 dhapu bai 2732004WL008181 dhapu bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385343 DHAPU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Aklera RJ-273200415304038950/136
(आमेठा ) 		2732004000NRG24090620230485486 09/06/2023 karshna 2732004WL008181 karshna 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541384905 KRISHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Aklera RJ-273200415304038950/136
(आमेठा ) 		2732004000NRG24090620230485485 09/06/2023 mangilal 2732004WL008181 mangilal 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385110 MANGI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
182 Aklera RJ-273200415304038950/137
(आमेठा ) 		2732004000NRG24090620230485487 09/06/2023 jailal 2732004WL008181 jailal 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385281 JAYLAL INDIA POST PAYMENTS BANK LIMITED(508528)
183 Aklera RJ-273200415304038950/137
(आमेठा ) 		2732004000NRG24090620230485488 09/06/2023 mangi bai 2732004WL008181 mangi bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385220 MANGI BAI BHIL BANK OF BARODA(606985)
184 Aklera RJ-273200415304038950/15
(आमेठा ) 		2732004000NRG24090620230485489 09/06/2023 Badrilal 2732004WL008181 Badrilal 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385347 BADRI LAL BHEEL BANK OF BARODA(606985)
185 Aklera RJ-273200415304038950/15
(आमेठा ) 		2732004000NRG24090620230485490 09/06/2023 lalta bai 2732004WL008181 lalta bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385217 LALTA BAI BHIL BANK OF BARODA(606985)
186 Aklera RJ-273200415304038950/151
(आमेठा ) 		2732004000NRG24090620230485492 09/06/2023 garsi bai 2732004WL008181 garsi bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385111 GyarasiBai BANK OF BARODA(606985)
187 Aklera RJ-273200415304038950/151
(आमेठा ) 		2732004000NRG24090620230485491 09/06/2023 radheshyam 2732004WL008181 radheshyam 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385146 Radheshyam BANK OF BARODA(606985)
188 Aklera RJ-273200415304038950/152
(आमेठा ) 		2732004000NRG24090620230485493 09/06/2023 kanhi 2732004WL008181 kanhi 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385274 KANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
189 Aklera RJ-273200415304038950/152
(आमेठा ) 		2732004000NRG24090620230485494 09/06/2023 manju 2732004WL008181 manju 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385215 MANJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Aklera RJ-273200415304038950/16
(आमेठा ) 		2732004000NRG24090620230485495 09/06/2023 Ramkanya bai 2732004WL008181 Ramkanya bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385200 RAMKANYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Aklera RJ-273200415304038950/17
(आमेठा ) 		2732004000NRG24090620230485498 09/06/2023 JHUMkubai 2732004WL008181 JHUMkubai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385219 JHMKU BAI BHIL BANK OF BARODA(606985)
192 Aklera RJ-273200415304038950/17
(आमेठा ) 		2732004000NRG24090620230485497 09/06/2023 Ratan lal 2732004WL008181 Ratan lal 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385348 RATAN LAL BHEEL BANK OF BARODA(606985)
193 Aklera RJ-273200415304038950/175
(आमेठा ) 		2732004000NRG24090620230485500 09/06/2023 sanju bai 2732004WL008181 sanju bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385149 Sanju Bai BANK OF BARODA(606985)
194 Aklera RJ-273200415304038950/177
(आमेठा ) 		2732004000NRG24090620230485501 09/06/2023 prem bai 2732004WL008181 prem bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385284 PREM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Aklera RJ-273200415304038950/18
(आमेठा ) 		2732004000NRG24090620230485502 09/06/2023 Durgalal 2732004WL008181 Durgalal 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541384940 Durgalal BANK OF BARODA(606985)
196 Aklera RJ-273200415304038950/185
(आमेठा ) 		2732004000NRG24090620230485505 09/06/2023 mangi lal 2732004WL008181 mangi lal 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385109 Mangi Lal BANK OF BARODA(606985)
197 Aklera RJ-273200415304038950/185
(आमेठा ) 		2732004000NRG24090620230485504 09/06/2023 raisa bai 2732004WL008181 raisa bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385108 Raisa Bai BANK OF BARODA(606985)
198 Aklera RJ-273200415304038950/19
(आमेठा ) 		2732004000NRG24090620230485507 09/06/2023 KALI BAI 2732004WL008181 KALI BAI 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385114 KALI BAI WO SHIV SINGH BHEEL BANK OF BARODA(606985)
199 Aklera RJ-273200415304038950/19
(आमेठा ) 		2732004000NRG24090620230485506 09/06/2023 Shivsingh 2732004WL008181 Shivsingh 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385340 SHIV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 Aklera RJ-273200415304038950/2
(आमेठा ) 		2732004000NRG24090620230485508 09/06/2023 Santosh bai 2732004WL008181 Santosh bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385337 SANTOSH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Aklera RJ-273200415304038950/21
(आमेठा ) 		2732004000NRG24090620230485510 09/06/2023 Gyansingh 2732004WL008181 Gyansingh 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385332 GYAN SINGH SO DEVILAL BANK OF BARODA(606985)
202 Aklera RJ-273200415304038950/21
(आमेठा ) 		2732004000NRG24090620230485511 09/06/2023 Santosh bai 2732004WL008181 Santosh bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385478 SANTOSH BAI WO GYAN SINGH BANK OF BARODA(606985)
203 Aklera RJ-273200415304038950/25
(आमेठा ) 		2732004000NRG24090620230485512 09/06/2023 Chothamal 2732004WL008181 Chothamal 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541384934 Chotmal BANK OF BARODA(606985)
204 Aklera RJ-273200415304038950/25
(आमेठा ) 		2732004000NRG24090620230485513 09/06/2023 Kela bai 2732004WL008181 Kela bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385480 KAILA BAI BHEEL BANK OF BARODA(606985)
205 Aklera RJ-273200415304038950/26
(आमेठा ) 		2732004000NRG24090620230485514 09/06/2023 Dropati bai 2732004WL008181 Dropati bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385253 DROPATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Aklera RJ-273200415304038950/3
(आमेठा ) 		2732004000NRG24090620230485515 09/06/2023 Bheri bai 2732004WL008181 Bheri bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385214 BHERI BAI WO KALU LAL BHEEL BANK OF BARODA(606985)
207 Aklera RJ-273200415304038950/31
(आमेठा ) 		2732004000NRG24090620230485516 09/06/2023 Durgi Bai 2732004WL008181 Durgi Bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385218 DURGA BAI BHIL BANK OF BARODA(606985)
208 Aklera RJ-273200415304038950/32
(आमेठा ) 		2732004000NRG24090620230485517 09/06/2023 Sojansingh 2732004WL008181 Sojansingh 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541384945 SUJAN SINGH BHEEL S/O MOTI LAL BANK OF BARODA(606985)
209 Aklera RJ-273200415304038950/42
(आमेठा ) 		2732004000NRG24090620230485518 09/06/2023 Kajodi bai 2732004WL008181 Kajodi bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385201 KAJODI BAI BANK OF BARODA(606985)
210 Aklera RJ-273200415304038950/45
(आमेठा ) 		2732004000NRG24090620230485519 09/06/2023 Gyarsi bai 2732004WL008181 Gyarsi bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385485 GYARSI BAI BHEEL BANK OF BARODA(606985)
211 Aklera RJ-273200415304038950/49
(आमेठा ) 		2732004000NRG24090620230485521 09/06/2023 Bardhi Bai 2732004WL008181 Bardhi Bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385204 BARDI BAI RATHOR BANK OF BARODA(606985)
212 Aklera RJ-273200415304038950/49
(आमेठा ) 		2732004000NRG24090620230485520 09/06/2023 lalchand 2732004WL008181 lalchand 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541384879 LALCHAND SO BHANVAR LAL BANK OF BARODA(606985)
213 Aklera RJ-273200415304038950/50
(आमेठा ) 		2732004000NRG24090620230485522 09/06/2023 Ghanshyam 2732004WL008181 Ghanshyam 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541384880 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
214 Aklera RJ-273200415304038950/50
(आमेठा ) 		2732004000NRG24090620230485523 09/06/2023 Koshalya bai 2732004WL008181 Koshalya bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385070 Kaushlya Bai BANK OF BARODA(606985)
215 Aklera RJ-273200415304038950/57
(आमेठा ) 		2732004000NRG24090620230485524 09/06/2023 laxmi narayan 2732004WL008181 laxmi narayan 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385169 Laxminarayan BANK OF BARODA(606985)
216 Aklera RJ-273200415304038950/57
(आमेठा ) 		2732004000NRG24090620230485525 09/06/2023 Sita bai 2732004WL008181 Sita bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385203 SITA BAI RATHOR BANK OF BARODA(606985)
217 Aklera RJ-273200415304038950/63
(आमेठा ) 		2732004000NRG24090620230485526 09/06/2023 DEVILAL 2732004WL008181 DEVILAL 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385283 DEVI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
218 Aklera RJ-273200415304038950/63
(आमेठा ) 		2732004000NRG24090620230485527 09/06/2023 Mangi bai 2732004WL008181 Mangi bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385202 MANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Aklera RJ-273200415304038950/7
(आमेठा ) 		2732004000NRG24090620230485528 09/06/2023 Tulsi Bai 2732004WL008181 Tulsi Bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385350 TULSI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Aklera RJ-273200415304038950/72
(आमेठा ) 		2732004000NRG24090620230485529 09/06/2023 Radheshyam 2732004WL008181 Radheshyam 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541384941 RADHEY SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
221 Aklera RJ-273200415304038950/73
(आमेठा ) 		2732004000NRG24090620230485531 09/06/2023 KELA BAI 2732004WL008181 KELA BAI 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385486 KAILASH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Aklera RJ-273200415304038950/73
(आमेठा ) 		2732004000NRG24090620230485530 09/06/2023 Roshan singh 2732004WL008181 Roshan singh 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385342 ROSHAN SINGH BHEEL BANK OF BARODA(606985)
223 Aklera RJ-273200415304038950/8
(आमेठा ) 		2732004000NRG24090620230485532 09/06/2023 Santram 2732004WL008181 Santram 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541384944 Santram BANK OF BARODA(606985)
224 Aklera RJ-273200415304038950/81
(आमेठा ) 		2732004000NRG24090620230485533 09/06/2023 kelashbai 2732004WL008181 kelashbai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385334 KELASH BAI PRJAPTI BANK OF BARODA(606985)
225 Aklera RJ-273200415304038950/83
(आमेठा ) 		2732004000NRG24090620230485534 09/06/2023 Amari bai 2732004WL008181 Amari bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385279 AMARU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Aklera RJ-273200415304038950/84
(आमेठा ) 		2732004000NRG24090620230485535 09/06/2023 Ajodhya bai 2732004WL008181 Ajodhya bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385444 AJODHYA BAI BHEEL WO BAL MUKAND BHEEL BANK OF BARODA(606985)
227 Aklera RJ-273200415304038950/85
(आमेठा ) 		2732004000NRG24090620230485536 09/06/2023 Sumitra bai 2732004WL008181 Sumitra bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385222 SUMITRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Aklera RJ-273200415304038950/9
(आमेठा ) 		2732004000NRG24090620230485537 09/06/2023 SUGANA BAI 2732004WL008181 SUGANA BAI 00045 BARB0AKLERA 250 250 Rejected 14/06/2023 2541385216 Participant not mapped to the product
229 Aklera RJ-273200415304038950/90
(आमेठा ) 		2732004000NRG24090620230485538 09/06/2023 PANA BAI 2732004WL008181 PANA BAI 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385349 PANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Aklera RJ-273200415304038950/92
(आमेठा ) 		2732004000NRG24090620230485539 09/06/2023 harisingh 2732004WL008181 harisingh 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385079 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 Aklera RJ-273200415304038950/92
(आमेठा ) 		2732004000NRG24090620230485540 09/06/2023 JHUMMA BAI 2732004WL008181 JHUMMA BAI 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385208 JHUMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Aklera RJ-273200415304038950/94
(आमेठा ) 		2732004000NRG24090620230485541 09/06/2023 Bhagwan singh 2732004WL008181 Bhagwan singh 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385351 BHAGAWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
233 Aklera RJ-273200415304038950/94
(आमेठा ) 		2732004000NRG24090620230485542 09/06/2023 Vidhya bai 2732004WL008181 Vidhya bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385339 VIDHYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Aklera RJ-273200415304038950/97
(आमेठा ) 		2732004000NRG24090620230485544 09/06/2023 Lalta bai 2732004WL008181 Lalta bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541384913 LALTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Aklera RJ-273200415304038950/99
(आमेठा ) 		2732004000NRG24090620230485545 09/06/2023 Babulal 2732004WL008181 Babulal 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385009 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
236 Aklera RJ-273200415304038950/99
(आमेठा ) 		2732004000NRG24090620230485546 09/06/2023 Krishna Bai 2732004WL008181 Krishna Bai 00045 BARB0AKLERA 250 250 Processed 14/06/2023 2541385211 KRSHNA BAI BHIL BANK OF BARODA(606985)
237 Aklera RJ-273200415304039700/114
(आमेठा ) 		2732004000NRG24090620230485102 09/06/2023 Durgalal 2732004WL008177 Durgalal 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385382 DURGA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
238 Aklera RJ-273200415304039700/115
(आमेठा ) 		2732004000NRG24090620230485103 09/06/2023 Lalchand 2732004WL008177 Lalchand 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385316 LAL CHNAD INDIA POST PAYMENTS BANK LIMITED(508528)
239 Aklera RJ-273200415304039700/121
(आमेठा ) 		2732004000NRG24090620230485104 09/06/2023 shetan bai 2732004WL008177 shetan bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385409 SHETAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Aklera RJ-273200415304039700/123
(आमेठा ) 		2732004000NRG24090620230485105 09/06/2023 nand lal 2732004WL008177 nand lal 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385336 NAND LAL BHEEL BANK OF BARODA(606985)
241 Aklera RJ-273200415304039700/123
(आमेठा ) 		2732004000NRG24090620230485106 09/06/2023 Sita Bai 2732004WL008177 Sita Bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385275 SITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Aklera RJ-273200415304039700/132
(आमेठा ) 		2732004000NRG24090620230485107 09/06/2023 Chothmal 2732004WL008177 Chothmal 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541384882 CHOTH MAL INDIA POST PAYMENTS BANK LIMITED(508528)
243 Aklera RJ-273200415304039700/137
(आमेठा ) 		2732004000NRG24090620230485108 09/06/2023 Jailal 2732004WL008177 Jailal 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385236 JAYLAL BHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
244 Aklera RJ-273200415304039700/137
(आमेठा ) 		2732004000NRG24090620230485109 09/06/2023 Pana Bai 2732004WL008177 Pana Bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385181 PANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Aklera RJ-273200415304039700/138
(आमेठा ) 		2732004000NRG24090620230485110 09/06/2023 devi lal 2732004WL008177 devi lal 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541384903 DEVI LAL SO BADA G BANK OF BARODA(606985)
246 Aklera RJ-273200415304039700/139
(आमेठा ) 		2732004000NRG24090620230485111 09/06/2023 Ghanshyam 2732004WL008177 Ghanshyam 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385030 DHANDHYAM SO BADA JI BANK OF BARODA(606985)
247 Aklera RJ-273200415304039700/140
(आमेठा ) 		2732004000NRG24090620230485113 09/06/2023 nand lal 2732004WL008177 nand lal 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541384930 NAND LAL SO BARDA G BANK OF BARODA(606985)
248 Aklera RJ-273200415304039700/140
(आमेठा ) 		2732004000NRG24090620230485114 09/06/2023 Nandu bai 2732004WL008177 Nandu bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541384906 NANDU BAI WO NAND LAL BANK OF BARODA(606985)
249 Aklera RJ-273200415304039700/141
(आमेठा ) 		2732004000NRG24090620230485115 09/06/2023 DEVILAL 2732004WL008177 DEVILAL 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385285 DEVI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
250 Aklera RJ-273200415304039700/142
(आमेठा ) 		2732004000NRG24090620230485116 09/06/2023 DURGALAL 2732004WL008177 DURGALAL 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385474 DURGA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
251 Aklera RJ-273200415304039700/149
(आमेठा ) 		2732004000NRG24090620230485117 09/06/2023 Pappulal 2732004WL008177 Pappulal 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385115 Pappu Lal BANK OF BARODA(606985)
252 Aklera RJ-273200415304039700/156
(आमेठा ) 		2732004000NRG24090620230485118 09/06/2023 Balchand 2732004WL008177 Balchand 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385116 BALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
253 Aklera RJ-273200415304039700/157
(आमेठा ) 		2732004000NRG24090620230485119 09/06/2023 Badam bai 2732004WL008177 Badam bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385397 BADAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Aklera RJ-273200415304039700/163
(आमेठा ) 		2732004000NRG24090620230485121 09/06/2023 Jagdish 2732004WL008177 Jagdish 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385210 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
255 Aklera RJ-273200415304039700/163
(आमेठा ) 		2732004000NRG24090620230485120 09/06/2023 PAR BAI 2732004WL008177 PAR BAI 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385221 PARVAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Aklera RJ-273200415304039700/164
(आमेठा ) 		2732004000NRG24090620230485122 09/06/2023 Lali Bai 2732004WL008177 Lali Bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385280 LALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Aklera RJ-273200415304039700/166
(आमेठा ) 		2732004000NRG24090620230485123 09/06/2023 mangilal 2732004WL008177 mangilal 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385121 MANGILAL SO UDA LAL BHIL BANK OF BARODA(606985)
258 Aklera RJ-273200415304039700/166
(आमेठा ) 		2732004000NRG24090620230485124 09/06/2023 Shanti Bai 2732004WL008177 Shanti Bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385300 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Aklera RJ-273200415304039700/169
(आमेठा ) 		2732004000NRG24090620230485125 09/06/2023 Balchand 2732004WL008177 Balchand 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385394 BALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
260 Aklera RJ-273200415304039700/169
(आमेठा ) 		2732004000NRG24090620230485126 09/06/2023 Nodhyan bai 2732004WL008177 Nodhyan bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385403 NODHYAN BAI W BALCHAND BHEEL BANK OF BARODA(606985)
261 Aklera RJ-273200415304039700/170
(आमेठा ) 		2732004000NRG24090620230485127 09/06/2023 Bajrang lal 2732004WL008177 Bajrang lal 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541384969 BAJRANG LAL INDIA POST PAYMENTS BANK LIMITED(508528)
262 Aklera RJ-273200415304039700/170
(आमेठा ) 		2732004000NRG24090620230485128 09/06/2023 Norang bai 2732004WL008177 Norang bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541384931 NAURANG BAI WO BAJRANG LAL BANK OF BARODA(606985)
263 Aklera RJ-273200415304039700/173
(आमेठा ) 		2732004000NRG24090620230485130 09/06/2023 Basanti bai 2732004WL008177 Basanti bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385287 BASNTI BAI BHIL BANK OF BARODA(606985)
264 Aklera RJ-273200415304039700/173
(आमेठा ) 		2732004000NRG24090620230485129 09/06/2023 RADHESHYAM 2732004WL008177 RADHESHYAM 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385085 RadhayshyamBheel BANK OF BARODA(606985)
265 Aklera RJ-273200415304039700/175
(आमेठा ) 		2732004000NRG24090620230485131 09/06/2023 Bapulal 2732004WL008177 Bapulal 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541384910 BAPU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
266 Aklera RJ-273200415304039700/175
(आमेठा ) 		2732004000NRG24090620230485132 09/06/2023 SHAKUNI BAI 2732004WL008177 SHAKUNI BAI 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385209 SAKUNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Aklera RJ-273200415304039700/177
(आमेठा ) 		2732004000NRG24090620230485133 09/06/2023 Ayodhya bai 2732004WL008177 Ayodhya bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385276 AYODHYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Aklera RJ-273200415304039700/180
(आमेठा ) 		2732004000NRG24090620230485134 09/06/2023 nanu lal 2732004WL008177 nanu lal 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385092 NANURAM BHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
269 Aklera RJ-273200415304039700/180
(आमेठा ) 		2732004000NRG24090620230485135 09/06/2023 Panchi bai 2732004WL008177 Panchi bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541384933 Pachhi Bai BANK OF BARODA(606985)
270 Aklera RJ-273200415304039700/183
(आमेठा ) 		2732004000NRG24090620230485137 09/06/2023 Nani bai 2732004WL008177 Nani bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385406 NAAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Aklera RJ-273200415304039700/183
(आमेठा ) 		2732004000NRG24090620230485136 09/06/2023 PRAHLAD 2732004WL008177 PRAHLAD 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385205 PRAHLAD SINGH BHIL BANK OF BARODA(606985)
272 Aklera RJ-273200415304039700/184
(आमेठा ) 		2732004000NRG24090620230485139 09/06/2023 HEERABAI 2732004WL008177 HEERABAI 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385369 HIRA BAI BHEEL WO SUJAN SINGH BANK OF BARODA(606985)
273 Aklera RJ-273200415304039700/184
(आमेठा ) 		2732004000NRG24090620230485138 09/06/2023 Sujansingh 2732004WL008177 Sujansingh 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385165 SUJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
274 Aklera RJ-273200415304039700/188
(आमेठा ) 		2732004000NRG24090620230485140 09/06/2023 Balchand 2732004WL008177 Balchand 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385375 BALCHAND SO LALA RAM BANK OF BARODA(606985)
275 Aklera RJ-273200415304039700/189
(आमेठा ) 		2732004000NRG24090620230485141 09/06/2023 kalu lal 2732004WL008177 kalu lal 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385044 KALU LAL MALI S/O RATAN LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 Aklera RJ-273200415304039700/189
(आमेठा ) 		2732004000NRG24090620230485142 09/06/2023 sugna bai 2732004WL008177 sugna bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385396 SUGANA BAI W KALU LAL BHEEL BANK OF BARODA(606985)
277 Aklera RJ-273200415304039700/19
(आमेठा ) 		2732004000NRG24090620230485143 09/06/2023 Guddi bai 2732004WL008177 Guddi bai 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385402 GUDDI BAI W JANKI LAL BHEEL BANK OF BARODA(606985)
278 Aklera RJ-273200415304039700/197
(आमेठा ) 		2732004000NRG24090620230485145 09/06/2023 BALCHAND 2732004WL008177 BALCHAND 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385335 BAL CHAND BHIL BANK OF BARODA(606985)
279 Aklera RJ-273200415304039700/197
(आमेठा ) 		2732004000NRG24090620230485146 09/06/2023 Kesar Bai 2732004WL008177 Kesar Bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385289 KESAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Aklera RJ-273200415304039700/201
(आमेठा ) 		2732004000NRG24090620230485147 09/06/2023 Nandsingh 2732004WL008177 Nandsingh 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385117 NandSingh BANK OF BARODA(606985)
281 Aklera RJ-273200415304039700/208
(आमेठा ) 		2732004000NRG24090620230485148 09/06/2023 Rameshchand 2732004WL008177 Rameshchand 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385400 Rameshchand .. FINO PAYMENTS BANK LTD(608001)
282 Aklera RJ-273200415304039700/209
(आमेठा ) 		2732004000NRG24090620230485151 09/06/2023 chandrakala 2732004WL008177 chandrakala 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385286 ChandraKala FINCARE SMALL FINANCE BANK LTD(608304)
283 Aklera RJ-273200415304039700/209
(आमेठा ) 		2732004000NRG24090620230485150 09/06/2023 kalulal 2732004WL008177 kalulal 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385488 SHRI KALU LAL STATE BANK OF INDIA(508548)
284 Aklera RJ-273200415304039700/210
(आमेठा ) 		2732004000NRG24090620230485152 09/06/2023 purilal 2732004WL008177 purilal 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385025 PuriLal BANK OF BARODA(606985)
285 Aklera RJ-273200415304039700/210
(आमेठा ) 		2732004000NRG24090620230485153 09/06/2023 rammohanbai 2732004WL008177 rammohanbai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385440 RambharoseBai FINCARE SMALL FINANCE BANK LTD(608304)
286 Aklera RJ-273200415304039700/213
(आमेठा ) 		2732004000NRG24090620230485154 09/06/2023 sayana bai 2732004WL008177 sayana bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541384895 SAYANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Aklera RJ-273200415304039700/216
(आमेठा ) 		2732004000NRG24090620230485156 09/06/2023 Bhuli bai 2732004WL008177 Bhuli bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385054 Miss. BHOOLI BHEEL CENTRAL BANK OF INDIA(607115)
288 Aklera RJ-273200415304039700/216
(आमेठा ) 		2732004000NRG24090620230485155 09/06/2023 hemraj 2732004WL008177 hemraj 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385448 Mr. HEMRAJ BHIL S/O BAL CHAND CENTRAL BANK OF INDIA(607115)
289 Aklera RJ-273200415304039700/217
(आमेठा ) 		2732004000NRG24090620230485158 09/06/2023 ramsingh 2732004WL008177 ramsingh 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385399 RAM SINGH S RAMKALYAN BHEEL BANK OF BARODA(606985)
290 Aklera RJ-273200415304039700/218
(आमेठा ) 		2732004000NRG24090620230485160 09/06/2023 panchi bai 2732004WL008177 panchi bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385254 PANCHI BAI WO RAMLAL BANK OF BARODA(606985)
291 Aklera RJ-273200415304039700/218
(आमेठा ) 		2732004000NRG24090620230485159 09/06/2023 ramlal 2732004WL008177 ramlal 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385118 RAM LAL SO RAMKALYAN BANK OF BARODA(606985)
292 Aklera RJ-273200415304039700/220
(आमेठा ) 		2732004000NRG24090620230485161 09/06/2023 daroptibai 2732004WL008177 daroptibai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385288 DROPATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Aklera RJ-273200415304039700/236
(आमेठा ) 		2732004000NRG24090620230485163 09/06/2023 bhojraj 2732004WL008177 bhojraj 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541384897 Bhojraj .. FINO PAYMENTS BANK LTD(608001)
294 Aklera RJ-273200415304039700/238
(आमेठा ) 		2732004000NRG24090620230485164 09/06/2023 anil kumar 2732004WL008177 anil kumar 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541384973 ANIL KUMAR BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
295 Aklera RJ-273200415304039700/248
(आमेठा ) 		2732004000NRG24090620230485165 09/06/2023 ramdayal 2732004WL008177 ramdayal 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385154 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
296 Aklera RJ-273200415304039700/315
(आमेठा ) 		2732004000NRG24090620230485166 09/06/2023 shani bai 2732004WL008177 shani bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385278 SHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Aklera RJ-273200415304039700/319
(आमेठा ) 		2732004000NRG24090620230485168 09/06/2023 kanheyalal 2732004WL008177 kanheyalal 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385416 MR KANHEYA LAL STATE BANK OF INDIA(508548)
298 Aklera RJ-273200415304039700/323
(आमेठा ) 		2732004000NRG24090620230485169 09/06/2023 morsing 2732004WL008177 morsing 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385434 Morsingh .. FINO PAYMENTS BANK LTD(608001)
299 Aklera RJ-273200415304039700/33
(आमेठा ) 		2732004000NRG24090620230485170 09/06/2023 Ramlal 2732004WL008177 Ramlal 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385298 RAMLAL SO BAPU LAL BANK OF BARODA(606985)
300 Aklera RJ-273200415304039700/339
(आमेठा ) 		2732004000NRG24090620230485173 09/06/2023 badam bai 2732004WL008177 badam bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385091 BADAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Aklera RJ-273200415304039700/339
(आमेठा ) 		2732004000NRG24090620230485172 09/06/2023 radhayshayam 2732004WL008177 radhayshayam 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385089 RADHESHYAM BHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
302 Aklera RJ-273200415304039700/340
(आमेठा ) 		2732004000NRG24090620230485174 09/06/2023 raisingh 2732004WL008177 raisingh 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385143 Raisingh Mali BANK OF BARODA(606985)
303 Aklera RJ-273200415304039700/341
(आमेठा ) 		2732004000NRG24090620230485175 09/06/2023 lalchand 2732004WL008177 lalchand 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385153 Lalchand BANK OF BARODA(606985)
304 Aklera RJ-273200415304039700/341
(आमेठा ) 		2732004000NRG24090620230485176 09/06/2023 seema kumari 2732004WL008177 seema kumari 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385145 SEEMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Aklera RJ-273200415304039700/343
(आमेठा ) 		2732004000NRG24090620230485177 09/06/2023 CHITARLAL 2732004WL008177 CHITARLAL 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385088 Mr. CHITAR LAL BHEEL CENTRAL BANK OF INDIA(607115)
306 Aklera RJ-273200415304039700/344
(आमेठा ) 		2732004000NRG24090620230485179 09/06/2023 guddi bai 2732004WL008177 guddi bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385036 GUDDI BAI WO PRABHU LAL BANK OF BARODA(606985)
307 Aklera RJ-273200415304039700/346
(आमेठा ) 		2732004000NRG24090620230485180 09/06/2023 durgalal 2732004WL008177 durgalal 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385093 Durgalal .. FINO PAYMENTS BANK LTD(608001)
308 Aklera RJ-273200415304039700/346
(आमेठा ) 		2732004000NRG24090620230485181 09/06/2023 hemlata 2732004WL008177 hemlata 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385048 HEMLATA BHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
309 Aklera RJ-273200415304039700/354
(आमेठा ) 		2732004000NRG24090620230485182 09/06/2023 kalu lal 2732004WL008177 kalu lal 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385095 MR KALU LAL BHEEL STATE BANK OF INDIA(508548)
310 Aklera RJ-273200415304039700/355
(आमेठा ) 		2732004000NRG24090620230485183 09/06/2023 indra bai 2732004WL008177 indra bai 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385442 Mrs. INDRA BAI W/O BHAWANI SHANKAR CENTRAL BANK OF INDIA(607115)
311 Aklera RJ-273200415304039700/357
(आमेठा ) 		2732004000NRG24090620230485184 09/06/2023 Ram kishan 2732004WL008177 Ram kishan 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385050 Ramratan BANK OF BARODA(606985)
312 Aklera RJ-273200415304039700/359
(आमेठा ) 		2732004000NRG24090620230485185 09/06/2023 komal meena 2732004WL008177 komal meena 00045 BARB0AKLERA 2200 2200 Processed 14/06/2023 2541384927 KOMAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 Aklera RJ-273200415304039700/360
(आमेठा ) 		2732004000NRG24090620230485186 09/06/2023 anilkumar 2732004WL008177 anilkumar 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541384891 Anil Kumar FINO PAYMENTS BANK LTD(608001)
314 Aklera RJ-273200415304039700/385
(आमेठा ) 		2732004000NRG24090620230485189 09/06/2023 KOMALMINA 2732004WL008177 KOMALMINA 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385097 Komal Meena FINO PAYMENTS BANK LTD(608001)
315 Aklera RJ-273200415304039700/392
(आमेठा ) 		2732004000NRG24090620230485190 09/06/2023 chagan lal 2732004WL008177 chagan lal 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385423 CHAGAN LAL MALI SO DEVI LAL BANK OF BARODA(606985)
316 Aklera RJ-273200415304039700/401
(आमेठा ) 		2732004000NRG24090620230485191 09/06/2023 Lekhraj 2732004WL008177 Lekhraj 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385418 LEKHRAJ BHEEL SO KALU LAL BANK OF BARODA(606985)
317 Aklera RJ-273200415304039700/52
(आमेठा ) 		2732004000NRG24090620230485192 09/06/2023 dhvarkilaal 2732004WL008177 dhvarkilaal 00045 BARB0AKLERA 2200 2200 Processed 14/06/2023 2541385026 Dvarki Lal BANK OF BARODA(606985)
318 Aklera RJ-273200415304039700/52
(आमेठा ) 		2732004000NRG24090620230485193 09/06/2023 guddi bai 2732004WL008177 guddi bai 00045 BARB0AKLERA 2200 2200 Processed 14/06/2023 2541385031 Guddi Bai BANK OF BARODA(606985)
319 Aklera RJ-273200415304039900/1
(आमेठा ) 		2732004000NRG24090620230485002 09/06/2023 RAJESH 2732004WL008176 RAJESH 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385174 RAJESH KUMAR BAIRAGI SO PRABHUDAS BANK OF BARODA(606985)
320 Aklera RJ-273200415304039900/10
(आमेठा ) 		2732004000NRG24090620230485003 09/06/2023 RAMSWROOP 2732004WL008176 RAMSWROOP 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541384961 Ramswroop Meena BANK OF BARODA(606985)
321 Aklera RJ-273200415304039900/100
(आमेठा ) 		2732004000NRG24090620230485004 09/06/2023 ANITA BAI 2732004WL008176 ANITA BAI 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541384887 ANITA BAI WO JAGDISH PRASAD BANK OF BARODA(606985)
322 Aklera RJ-273200415304039900/101
(आमेठा ) 		2732004000NRG24090620230485005 09/06/2023 MUKESH 2732004WL008176 MUKESH 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385016 Mukesh Meena BANK OF BARODA(606985)
323 Aklera RJ-273200415304039900/103
(आमेठा ) 		2732004000NRG24090620230485006 09/06/2023 BABU LAL 2732004WL008176 BABU LAL 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385487 BABU LAL MEENA AIRTEL PAYMENTS BANK LIMITED(990288)
324 Aklera RJ-273200415304039900/106
(आमेठा ) 		2732004000NRG24090620230485007 09/06/2023 chandrasingh 2732004WL008176 chandrasingh 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385019 Chandra Singh BANK OF BARODA(606985)
325 Aklera RJ-273200415304039900/107
(आमेठा ) 		2732004000NRG24090620230485008 09/06/2023 babulal 2732004WL008176 babulal 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385226 BabuLalMeena BANK OF BARODA(606985)
326 Aklera RJ-273200415304039900/108
(आमेठा ) 		2732004000NRG24090620230485009 09/06/2023 josada 2732004WL008176 josada 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385475 JASHODA BAI WO RAM LAL BANK OF BARODA(606985)
327 Aklera RJ-273200415304039900/109
(आमेठा ) 		2732004000NRG24090620230485010 09/06/2023 daulatram 2732004WL008176 daulatram 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385010 Dolat Ram BANK OF BARODA(606985)
328 Aklera RJ-273200415304039900/11
(आमेठा ) 		2732004000NRG24090620230485011 09/06/2023 Ramshchand 2732004WL008176 Ramshchand 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385304 RAMESH CHAND MEENA S/O NANU RAM BANK OF BARODA(606985)
329 Aklera RJ-273200415304039900/111
(आमेठा ) 		2732004000NRG24090620230485013 09/06/2023 sugna 2732004WL008176 sugna 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541384971 SuganaBai BANK OF BARODA(606985)
330 Aklera RJ-273200415304039900/112
(आमेठा ) 		2732004000NRG24090620230485014 09/06/2023 nadlal 2732004WL008176 nadlal 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541384893 NAND LAL MEENA SO PREM NARAYAN MEENA BANK OF BARODA(606985)
331 Aklera RJ-273200415304039900/113
(आमेठा ) 		2732004000NRG24090620230485015 09/06/2023 harikishan 2732004WL008176 harikishan 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541384884 Hri Kishan BANK OF BARODA(606985)
332 Aklera RJ-273200415304039900/114
(आमेठा ) 		2732004000NRG24090620230485016 09/06/2023 banshi lal 2732004WL008176 banshi lal 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385294 BANSHILAL SO BHAIRULAL BANK OF BARODA(606985)
333 Aklera RJ-273200415304039900/115
(आमेठा ) 		2732004000NRG24090620230485017 09/06/2023 hemlat 2732004WL008176 hemlat 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385171 Hemlata BANK OF BARODA(606985)
334 Aklera RJ-273200415304039900/118
(आमेठा ) 		2732004000NRG24090620230485019 09/06/2023 motilal 2732004WL008176 motilal 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541384892 Mr. MOTI LAL CENTRAL BANK OF INDIA(607115)
335 Aklera RJ-273200415304039900/12
(आमेठा ) 		2732004000NRG24090620230485020 09/06/2023 Manni bai 2732004WL008176 Manni bai 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385357 MANNI BAI MEENA W/O RAM KARAN MEENA BANK OF BARODA(606985)
336 Aklera RJ-273200415304039900/121
(आमेठा ) 		2732004000NRG24090620230485021 09/06/2023 mohan lal 2732004WL008176 mohan lal 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385229 Mohan Lal Meena FINO PAYMENTS BANK LTD(608001)
337 Aklera RJ-273200415304039900/123
(आमेठा ) 		2732004000NRG24090620230485023 09/06/2023 sanju bai 2732004WL008176 sanju bai 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541384990 Sanju Bai BANK OF BARODA(606985)
338 Aklera RJ-273200415304039900/126
(आमेठा ) 		2732004000NRG24090620230485024 09/06/2023 BANVARI 2732004WL008176 BANVARI 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541384894 BANWARI LAL MEENA SO PREM NARAYA MEENA BANK OF BARODA(606985)
339 Aklera RJ-273200415304039900/13
(आमेठा ) 		2732004000NRG24090620230485025 09/06/2023 Ramlal 2732004WL008176 Ramlal 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385317 Ram Lal AU SMALL FINANCE BANK LTD(608088)
340 Aklera RJ-273200415304039900/14
(आमेठा ) 		2732004000NRG24090620230485026 09/06/2023 Guddi bai 2732004WL008176 Guddi bai 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385161 GUDDIBAI WO RAMBILAS BANK OF BARODA(606985)
341 Aklera RJ-273200415304039900/15
(आमेठा ) 		2732004000NRG24090620230485027 09/06/2023 ramsrup 2732004WL008176 ramsrup 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385227 Ramswarup BANK OF BARODA(606985)
342 Aklera RJ-273200415304039900/16
(आमेठा ) 		2732004000NRG24090620230485028 09/06/2023 Babu lal 2732004WL008176 Babu lal 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385424 BABU LAL SO HIRA LAL BANK OF BARODA(606985)
343 Aklera RJ-273200415304039900/17
(आमेठा ) 		2732004000NRG24090620230485029 09/06/2023 Tejmal 2732004WL008176 Tejmal 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385324 TEJ MAL MEENA BANK OF BARODA(606985)
344 Aklera RJ-273200415304039900/18
(आमेठा ) 		2732004000NRG24090620230485030 09/06/2023 RAMSINGH 2732004WL008176 RAMSINGH 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385319 RAM SINGH MEENA AIRTEL PAYMENTS BANK LIMITED(990288)
345 Aklera RJ-273200415304039900/19
(आमेठा ) 		2732004000NRG24090620230485031 09/06/2023 sankar 2732004WL008176 sankar 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385197 SHANKAR LAL MEENA S/O GHEESA LAL BANK OF BARODA(606985)
346 Aklera RJ-273200415304039900/20
(आमेठा ) 		2732004000NRG24090620230485032 09/06/2023 khamchand 2732004WL008176 khamchand 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385377 KHEMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
347 Aklera RJ-273200415304039900/21
(आमेठा ) 		2732004000NRG24090620230485034 09/06/2023 BHURI BAI 2732004WL008176 BHURI BAI 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385372 BHURI BAI WO CHAND MAL BANK OF BARODA(606985)
348 Aklera RJ-273200415304039900/21
(आमेठा ) 		2732004000NRG24090620230485033 09/06/2023 Chandmal 2732004WL008176 Chandmal 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385314 CHAND MAL MEENA SO KALU LAL MEENA BANK OF BARODA(606985)
349 Aklera RJ-273200415304039900/22
(आमेठा ) 		2732004000NRG24090620230485035 09/06/2023 pana bai 2732004WL008176 pana bai 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385479 PANA BAI WO GOPI LAL BANK OF BARODA(606985)
350 Aklera RJ-273200415304039900/25
(आमेठा ) 		2732004000NRG24090620230485036 09/06/2023 lalchand 2732004WL008176 lalchand 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385196 Lalchand BANK OF BARODA(606985)
351 Aklera RJ-273200415304039900/26
(आमेठा ) 		2732004000NRG24090620230485037 09/06/2023 Dhanraj 2732004WL008176 Dhanraj 00045 BARB0AKLERA 2940 2940 Rejected 14/06/2023 2541385429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 Aklera RJ-273200415304039900/27
(आमेठा ) 		2732004000NRG24090620230485038 09/06/2023 Premnarayan 2732004WL008176 Premnarayan 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385307 PREM NARAYAN MEENA S/O NATHU LAL MEENA BANK OF BARODA(606985)
353 Aklera RJ-273200415304039900/28
(आमेठा ) 		2732004000NRG24090620230485039 09/06/2023 JAMNA LAL 2732004WL008176 JAMNA LAL 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541384896 JAMNA LAL SO BHAVANRLAL BANK OF BARODA(606985)
354 Aklera RJ-273200415304039900/3
(आमेठा ) 		2732004000NRG24090620230485041 09/06/2023 Dhakha bai 2732004WL008176 Dhakha bai 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385166 DAKHA BAI WO BHAGCHAND BANK OF BARODA(606985)
355 Aklera RJ-273200415304039900/31
(आमेठा ) 		2732004000NRG24090620230485042 09/06/2023 MANAKCHAND 2732004WL008176 MANAKCHAND 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385305 MANAK CHAND S/O GHASI LAL BANK OF BARODA(606985)
356 Aklera RJ-273200415304039900/313
(आमेठा ) 		2732004000NRG24090620230485043 09/06/2023 sugan bai 2732004WL008176 sugan bai 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385096 MRS SUGAN STATE BANK OF INDIA(508548)
357 Aklera RJ-273200415304039900/315
(आमेठा ) 		2732004000NRG24090620230485045 09/06/2023 premnarayan 2732004WL008176 premnarayan 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541384898 PREM NARAYAN SO RAM LAL BANK OF BARODA(606985)
358 Aklera RJ-273200415304039900/316
(आमेठा ) 		2732004000NRG24090620230485046 09/06/2023 indarsingh 2732004WL008176 indarsingh 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385053 Indra Singh IDFC BANK LIMITED(608117)
359 Aklera RJ-273200415304039900/320
(आमेठा ) 		2732004000NRG24090620230485048 09/06/2023 sanju bai 2732004WL008176 sanju bai 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541384987 Sanju Bai BANK OF BARODA(606985)
360 Aklera RJ-273200415304039900/326
(आमेठा ) 		2732004000NRG24090620230485050 09/06/2023 MANOJ 2732004WL008176 MANOJ 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541384991 MANOJ KUMAR MEENA BANK OF BARODA(606985)
361 Aklera RJ-273200415304039900/328
(आमेठा ) 		2732004000NRG24090620230485051 09/06/2023 KOMAL 2732004WL008176 KOMAL 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385420 Komal Meena FINO PAYMENTS BANK LTD(608001)
362 Aklera RJ-273200415304039900/329
(आमेठा ) 		2732004000NRG24090620230485052 09/06/2023 sanju bai 2732004WL008176 sanju bai 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541384992 SANJU BAI MEENA BANK OF BARODA(606985)
363 Aklera RJ-273200415304039900/330
(आमेठा ) 		2732004000NRG24090620230485053 09/06/2023 tola ram 2732004WL008176 tola ram 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385060 Tolaram Meena BANK OF BARODA(606985)
364 Aklera RJ-273200415304039900/333
(आमेठा ) 		2732004000NRG24090620230485055 09/06/2023 Mahesh 2732004WL008176 Mahesh 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385421 MAHESH MEENA SO RAMLAL MEENA BANK OF BARODA(606985)
365 Aklera RJ-273200415304039900/335
(आमेठा ) 		2732004000NRG24090620230485056 09/06/2023 dinesh kumar 2732004WL008176 dinesh kumar 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385415 DINESH KUMAR MEENA SO RAJMAL BANK OF BARODA(606985)
366 Aklera RJ-273200415304039900/336
(आमेठा ) 		2732004000NRG24090620230485057 09/06/2023 dulichnd 2732004WL008176 dulichnd 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541384980 DulichandMeena BANK OF BARODA(606985)
367 Aklera RJ-273200415304039900/337
(आमेठा ) 		2732004000NRG24090620230485058 09/06/2023 mansingh 2732004WL008176 mansingh 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385417 ManSinghMeena BANK OF BARODA(606985)
368 Aklera RJ-273200415304039900/35
(आमेठा ) 		2732004000NRG24090620230485060 09/06/2023 kalibai 2732004WL008176 kalibai 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385040 Kali Bai BANK OF BARODA(606985)
369 Aklera RJ-273200415304039900/36
(आमेठा ) 		2732004000NRG24090620230485061 09/06/2023 Chandrkalan 2732004WL008176 Chandrkalan 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385179 Chandra Kala BANK OF BARODA(606985)
370 Aklera RJ-273200415304039900/37
(आमेठा ) 		2732004000NRG24090620230485062 09/06/2023 Bheru lal 2732004WL008176 Bheru lal 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385315 BHERU LAL MEENA S/O KALU LAL MEENA BANK OF BARODA(606985)
371 Aklera RJ-273200415304039900/38
(आमेठा ) 		2732004000NRG24090620230485063 09/06/2023 Laxminarayan 2732004WL008176 Laxminarayan 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385164 LAXMI NARAYAN MEENA SO DEV LAL BANK OF BARODA(606985)
372 Aklera RJ-273200415304039900/40
(आमेठा ) 		2732004000NRG24090620230485064 09/06/2023 madan lal 2732004WL008176 madan lal 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385168 MADAN LAL MEENA S/O KISHORI LAL BANK OF BARODA(606985)
373 Aklera RJ-273200415304039900/42
(आमेठा ) 		2732004000NRG24090620230485065 09/06/2023 Foolchand 2732004WL008176 Foolchand 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385425 PHOOL CHAND SO RAMANATH BANK OF BARODA(606985)
374 Aklera RJ-273200415304039900/43
(आमेठा ) 		2732004000NRG24090620230485066 09/06/2023 Raji bai 2732004WL008176 Raji bai 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385017 RAJ BAI WO GOPAL BANK OF BARODA(606985)
375 Aklera RJ-273200415304039900/45
(आमेठा ) 		2732004000NRG24090620230485067 09/06/2023 Foola bai 2732004WL008176 Foola bai 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385122 PHULA BAI WO MATHURA LAL BANK OF BARODA(606985)
376 Aklera RJ-273200415304039900/46
(आमेठा ) 		2732004000NRG24090620230485068 09/06/2023 Dhapu bai 2732004WL008176 Dhapu bai 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541384970 DHAPU BAI WO RANGLAL BANK OF BARODA(606985)
377 Aklera RJ-273200415304039900/48
(आमेठा ) 		2732004000NRG24090620230485070 09/06/2023 Kanti bai 2732004WL008176 Kanti bai 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385469 KANTI BAI WO DHULI LAL BANK OF BARODA(606985)
378 Aklera RJ-273200415304039900/5
(आमेठा ) 		2732004000NRG24090620230485072 09/06/2023 Kajodilal 2732004WL008176 Kajodilal 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385309 KAJODI MEENA S/O KISHOR MEENA BANK OF BARODA(606985)
379 Aklera RJ-273200415304039900/52
(आमेठा ) 		2732004000NRG24090620230485073 09/06/2023 Kalyani bai 2732004WL008176 Kalyani bai 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385018 Kalyani Bai BANK OF BARODA(606985)
380 Aklera RJ-273200415304039900/53
(आमेठा ) 		2732004000NRG24090620230485074 09/06/2023 Gulab bai 2732004WL008176 Gulab bai 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385232 GULAB BAI WO KALU LAL BANK OF BARODA(606985)
381 Aklera RJ-273200415304039900/54
(आमेठा ) 		2732004000NRG24090620230485075 09/06/2023 BHURALAL 2732004WL008176 BHURALAL 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385367 BHURA LAL MEENA SO KANWAR LAL MEENA BANK OF BARODA(606985)
382 Aklera RJ-273200415304039900/56
(आमेठा ) 		2732004000NRG24090620230485076 09/06/2023 MANGILAL 2732004WL008176 MANGILAL 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385308 MANGI LAL SO KALYAN MEENA BANK OF BARODA(606985)
383 Aklera RJ-273200415304039900/57
(आमेठा ) 		2732004000NRG24090620230485077 09/06/2023 Kamla bai 2732004WL008176 Kamla bai 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541384876 KAMLA BAI WO RATANLAL BANK OF BARODA(606985)
384 Aklera RJ-273200415304039900/59
(आमेठा ) 		2732004000NRG24090620230485078 09/06/2023 Foolchand 2732004WL008176 Foolchand 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385333 FOOLCHAND MEENA S/O KANWARLAL MEENA BANK OF BARODA(606985)
385 Aklera RJ-273200415304039900/6
(आमेठा ) 		2732004000NRG24090620230485079 09/06/2023 Rajmal 2732004WL008176 Rajmal 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385313 RAJMAL MEENA S/O KALU LAL MEENA BANK OF BARODA(606985)
386 Aklera RJ-273200415304039900/62
(आमेठा ) 		2732004000NRG24090620230485080 09/06/2023 Foolchand 2732004WL008176 Foolchand 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385306 PHUL CHAND SO KISHORI LAL BANK OF BARODA(606985)
387 Aklera RJ-273200415304039900/63
(आमेठा ) 		2732004000NRG24090620230485081 09/06/2023 bargi bai 2732004WL008176 bargi bai 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541384912 Baraji Bai BANK OF BARODA(606985)
388 Aklera RJ-273200415304039900/66
(आमेठा ) 		2732004000NRG24090620230485082 09/06/2023 LalChand 2732004WL008176 LalChand 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385198 LALCHAND MEENA AIRTEL PAYMENTS BANK LIMITED(990288)
389 Aklera RJ-273200415304039900/7
(आमेठा ) 		2732004000NRG24090620230485084 09/06/2023 RAMCHANDR 2732004WL008176 RAMCHANDR 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385127 RAM CHANDRA MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Aklera RJ-273200415304039900/83
(आमेठा ) 		2732004000NRG24090620230485087 09/06/2023 Hansraj 2732004WL008176 Hansraj 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385326 HANS RAJ MEENA BANK OF BARODA(606985)
391 Aklera RJ-273200415304039900/86
(आमेठा ) 		2732004000NRG24090620230485089 09/06/2023 Nirmala bai 2732004WL008176 Nirmala bai 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385363 NIRMALA BAI WO DANMAL MEENA BANK OF BARODA(606985)
392 Aklera RJ-273200415304039900/87
(आमेठा ) 		2732004000NRG24090620230485090 09/06/2023 kelashbai 2732004WL008176 kelashbai 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385068 Kailash Bai BANK OF BARODA(606985)
393 Aklera RJ-273200415304039900/9
(आमेठा ) 		2732004000NRG24090620230485091 09/06/2023 JAGNNATH 2732004WL008176 JAGNNATH 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541384878 JAGANNATH SO CHHOTULAL BANK OF BARODA(606985)
394 Aklera RJ-273200415304039900/91
(आमेठा ) 		2732004000NRG24090620230485093 09/06/2023 Balram 2732004WL008176 Balram 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385015 Balram BANK OF BARODA(606985)
395 Aklera RJ-273200415304039900/92
(आमेठा ) 		2732004000NRG24090620230485094 09/06/2023 Mukesh kumar 2732004WL008176 Mukesh kumar 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541384978 Mukesh Kumar BANK OF BARODA(606985)
396 Aklera RJ-273200415304039900/94
(आमेठा ) 		2732004000NRG24090620230485096 09/06/2023 Shanti Bai 2732004WL008176 Shanti Bai 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385072 Santi Bai BANK OF BARODA(606985)
397 Aklera RJ-273200415304039900/96
(आमेठा ) 		2732004000NRG24090620230485097 09/06/2023 Ganga Bai 2732004WL008176 Ganga Bai 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541385024 GANGA BAI WO FOOLCHAND BANK OF BARODA(606985)
398 Aklera RJ-273200415304039900/97
(आमेठा ) 		2732004000NRG24090620230485098 09/06/2023 BARKHA BAI 2732004WL008176 BARKHA BAI 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541384925 BARKHA BAI WO BALRAM BANK OF BARODA(606985)
399 Aklera RJ-273200415304039900/98
(आमेठा ) 		2732004000NRG24090620230485099 09/06/2023 mohani bai 2732004WL008176 mohani bai 00045 BARB0AKLERA 2940 2940 Processed 14/06/2023 2541384877 MRS MOHANI BAI STATE BANK OF INDIA(508548)
400 Aklera RJ-273200415304040000/1
(आमेठा ) 		2732004000NRG24090620230485196 09/06/2023 hakim 2732004WL008178 hakim 00045 BARB0AKLERA 2200 2200 Processed 14/06/2023 2541385312 HAKEEM KHAN AND SHAKEELA BEGUM BANK OF BARODA(606985)
401 Aklera RJ-273200415304040000/1
(आमेठा ) 		2732004000NRG24090620230485195 09/06/2023 rani 2732004WL008178 rani 00045 BARB0AKLERA 2200 2200 Processed 14/06/2023 2541385362 RANI BEE WO HAKIM KHAN BANK OF BARODA(606985)
402 Aklera RJ-273200415304040000/101
(आमेठा ) 		2732004000NRG24090620230485290 09/06/2023 Sardari bai 2732004WL008179 Sardari bai 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385405 SARDAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Aklera RJ-273200415304040000/103
(आमेठा ) 		2732004000NRG24090620230485198 09/06/2023 Kanya bai 2732004WL008178 Kanya bai 00045 BARB0AKLERA 2200 2200 Processed 14/06/2023 2541385456 KANYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Aklera RJ-273200415304040000/103
(आमेठा ) 		2732004000NRG24090620230485197 09/06/2023 Ramkalyan 2732004WL008178 Ramkalyan 00045 BARB0AKLERA 2200 2200 Processed 14/06/2023 2541385183 RAMKALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
405 Aklera RJ-273200415304040000/104
(आमेठा ) 		2732004000NRG24090620230485199 09/06/2023 Bajrang lal 2732004WL008178 Bajrang lal 00045 BARB0AKLERA 2200 2200 Processed 14/06/2023 2541385251 Bajrang Lal BANK OF BARODA(606985)
406 Aklera RJ-273200415304040000/104
(आमेठा ) 		2732004000NRG24090620230485200 09/06/2023 Fundi bai 2732004WL008178 Fundi bai 00045 BARB0AKLERA 2200 2200 Processed 14/06/2023 2541385084 FUNDI BAI WO BAJRANG LAL BANK OF BARODA(606985)
407 Aklera RJ-273200415304040000/105
(आमेठा ) 		2732004000NRG24090620230485201 09/06/2023 Jamnalal 2732004WL008178 Jamnalal 00045 BARB0AKLERA 2200 2200 Processed 14/06/2023 2541385321 JAMNA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
408 Aklera RJ-273200415304040000/105
(आमेठा ) 		2732004000NRG24090620230485202 09/06/2023 Kalyani bai 2732004WL008178 Kalyani bai 00045 BARB0AKLERA 2200 2200 Processed 14/06/2023 2541385128 KALYANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Aklera RJ-273200415304040000/107
(आमेठा ) 		2732004000NRG24090620230485292 09/06/2023 Kelashi 2732004WL008179 Kelashi 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385476 KAILASHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Aklera RJ-273200415304040000/107
(आमेठा ) 		2732004000NRG24090620230485291 09/06/2023 mannalal 2732004WL008179 mannalal 00045 BARB0AKLERA 2400 2400 Processed 14/06/2023 2541385378 MANNA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
411 Aklera RJ-273200415304040000/115
(आमेठा ) 		2732004000NRG24090620230485204 09/06/2023 Kalulal 2732004WL008178 Kalulal 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385163 KALU LAL SO RAM CHANDRA BANK OF BARODA(606985)
412 Aklera RJ-273200415304040000/116
(आमेठा ) 		2732004000NRG24090620230485206 09/06/2023 Purilal 2732004WL008178 Purilal 00045 BARB0AKLERA 2200 2200 Processed 14/06/2023 2541384900 PURILAL INDIA POST PAYMENTS BANK LIMITED(508528)
413 Aklera RJ-273200415304040000/116
(आमेठा ) 		2732004000NRG24090620230485207 09/06/2023 Rampyari Bai 2732004WL008178 Rampyari Bai 00045 BARB0AKLERA 1800 1800 Processed 14/06/2023 2541385457 RAMPYARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Aklera RJ-273200415304040000/119
(आमेठा ) 		2732004000NRG24090620230485208 09/06/2023 Mamta bai 2732004WL008178 Mamta bai 00045 BARB0AKLERA 1800 1800 Processed 14/06/2023 2541385407 MAMTA BAI W SANKAR LAL MALI BANK OF BARODA(606985)
415 Aklera RJ-273200415304040000/12
(आमेठा ) 		2732004000NRG24090620230485293 09/06/2023 Jamnalal 2732004WL008179 Jamnalal 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385331 JAMNA LAL MEENA S/O BHERU LAL BANK OF BARODA(606985)
416 Aklera RJ-273200415304040000/12
(आमेठा ) 		2732004000NRG24090620230485294 09/06/2023 mangi bai 2732004WL008179 mangi bai 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385371 MANGI BAI WO JAMNA LAL BANK OF BARODA(606985)
417 Aklera RJ-273200415304040000/121
(आमेठा ) 		2732004000NRG24090620230485296 09/06/2023 Barji bai 2732004WL008179 Barji bai 00045 BARB0AKLERA 2400 2400 Processed 14/06/2023 2541385453 BARJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Aklera RJ-273200415304040000/121
(आमेठा ) 		2732004000NRG24090620230485295 09/06/2023 Nanuram 2732004WL008179 Nanuram 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541384982 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
419 Aklera RJ-273200415304040000/126
(आमेठा ) 		2732004000NRG24090620230485209 09/06/2023 Narayan 2732004WL008178 Narayan 00045 BARB0AKLERA 1800 1800 Processed 14/06/2023 2541385133 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
420 Aklera RJ-273200415304040000/134
(आमेठा ) 		2732004000NRG24090620230485298 09/06/2023 Bheri bai 2732004WL008179 Bheri bai 00045 BARB0AKLERA 2400 2400 Processed 14/06/2023 2541385395 Mrs. BHERI BAI AERWAL CENTRAL BANK OF INDIA(607115)
421 Aklera RJ-273200415304040000/134
(आमेठा ) 		2732004000NRG24090620230485297 09/06/2023 Kalulal 2732004WL008179 Kalulal 00045 BARB0AKLERA 2400 2400 Processed 14/06/2023 2541385323 Mr. KALYA CHAMAR CENTRAL BANK OF INDIA(607115)
422 Aklera RJ-273200415304040000/139
(आमेठा ) 		2732004000NRG24090620230485300 09/06/2023 Gayatri bai 2732004WL008179 Gayatri bai 00045 BARB0AKLERA 2400 2400 Processed 14/06/2023 2541384920 GAYATRI BAI WO MANAKCHAND BANK OF BARODA(606985)
423 Aklera RJ-273200415304040000/139
(आमेठा ) 		2732004000NRG24090620230485299 09/06/2023 Manakchand 2732004WL008179 Manakchand 00045 BARB0AKLERA 2400 2400 Processed 14/06/2023 2541385027 Manak Chand BANK OF BARODA(606985)
424 Aklera RJ-273200415304040000/150
(आमेठा ) 		2732004000NRG24090620230485302 09/06/2023 jhuma bai 2732004WL008179 jhuma bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385454 JHUMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Aklera RJ-273200415304040000/150
(आमेठा ) 		2732004000NRG24090620230485301 09/06/2023 ramchandra 2732004WL008179 ramchandra 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541384995 Ramchander BANK OF BARODA(606985)
426 Aklera RJ-273200415304040000/151
(आमेठा ) 		2732004000NRG24090620230485304 09/06/2023 mukeshkumar 2732004WL008179 mukeshkumar 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541384936 Mukesh BANK OF BARODA(606985)
427 Aklera RJ-273200415304040000/151
(आमेठा ) 		2732004000NRG24090620230485303 09/06/2023 SHANKARLAL 2732004WL008179 SHANKARLAL 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385141 SHANKAR LAL BERWA SO KHANA JI BANK OF BARODA(606985)
428 Aklera RJ-273200415304040000/152
(आमेठा ) 		2732004000NRG24090620230485211 09/06/2023 Bajranglal 2732004WL008178 Bajranglal 00045 BARB0AKLERA 1800 1800 Processed 14/06/2023 2541385318 BAJRANG LAL MEENA SO GOMDA MEENA BANK OF BARODA(606985)
429 Aklera RJ-273200415304040000/152
(आमेठा ) 		2732004000NRG24090620230485212 09/06/2023 BHURIBAI 2732004WL008178 BHURIBAI 00045 BARB0AKLERA 1800 1800 Processed 14/06/2023 2541385159 BHURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Aklera RJ-273200415304040000/158
(आमेठा ) 		2732004000NRG24090620230485214 09/06/2023 babu kha 2732004WL008178 babu kha 00045 BARB0AKLERA 1800 1800 Processed 14/06/2023 2541385320 BABU KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
431 Aklera RJ-273200415304040000/16
(आमेठा ) 		2732004000NRG24090620230485215 09/06/2023 ramdev bairwa 2732004WL008178 ramdev bairwa 00045 BARB0AKLERA 1600 1600 Processed 14/06/2023 2541385303 RAMDEV BARWA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Aklera RJ-273200415304040000/162
(आमेठा ) 		2732004000NRG24090620230485216 09/06/2023 Janamohammad 2732004WL008178 Janamohammad 00045 BARB0AKLERA 1800 1800 Processed 14/06/2023 2541385430 JAN MOHMMAD SO NUR KHA BANK OF BARODA(606985)
433 Aklera RJ-273200415304040000/162
(आमेठा ) 		2732004000NRG24090620230485217 09/06/2023 Nosad 2732004WL008178 Nosad 00045 BARB0AKLERA 1800 1800 Processed 14/06/2023 2541385472 NAUSHAD WO JAN MOHAMMAD BANK OF BARODA(606985)
434 Aklera RJ-273200415304040000/165
(आमेठा ) 		2732004000NRG24090620230485305 09/06/2023 Nihay mohammad 2732004WL008179 Nihay mohammad 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385162 NIHAL MOHAMMAD SO NUR KHA BANK OF BARODA(606985)
435 Aklera RJ-273200415304040000/168
(आमेठा ) 		2732004000NRG24090620230485220 09/06/2023 barkatbi 2732004WL008178 barkatbi 00045 BARB0AKLERA 1800 1800 Processed 14/06/2023 2541384917 BARKAT BEE WO USMAN KHAN BANK OF BARODA(606985)
436 Aklera RJ-273200415304040000/172
(आमेठा ) 		2732004000NRG24090620230485221 09/06/2023 Dilsher 2732004WL008178 Dilsher 00045 BARB0AKLERA 1600 1600 Processed 14/06/2023 2541385021 DILSHER KHAN SO DURAN KHAN BANK OF BARODA(606985)
437 Aklera RJ-273200415304040000/175
(आमेठा ) 		2732004000NRG24090620230485222 09/06/2023 Isarat khan 2732004WL008178 Isarat khan 00045 BARB0AKLERA 1600 1600 Processed 14/06/2023 2541385311 ISHARAT KHAN S/O MAJID KHAN BANK OF BARODA(606985)
438 Aklera RJ-273200415304040000/175
(आमेठा ) 		2732004000NRG24090620230485223 09/06/2023 sitao bai 2732004WL008178 sitao bai 00045 BARB0AKLERA 1800 1800 Processed 14/06/2023 2541385422 SITAROBI WO ISRAT KHAN BANK OF BARODA(606985)
439 Aklera RJ-273200415304040000/178
(आमेठा ) 		2732004000NRG24090620230485225 09/06/2023 parveen bee 2732004WL008178 parveen bee 00045 BARB0AKLERA 1800 1800 Processed 14/06/2023 2541385071 PARVEENA WO SALAM KHAN BANK OF BARODA(606985)
440 Aklera RJ-273200415304040000/178
(आमेठा ) 		2732004000NRG24090620230485224 09/06/2023 salam khan 2732004WL008178 salam khan 00045 BARB0AKLERA 1800 1800 Processed 14/06/2023 2541385368 SALAM KHAN BANK OF BARODA(606985)
441 Aklera RJ-273200415304040000/180
(आमेठा ) 		2732004000NRG24090620230485307 09/06/2023 Ameena bee 2732004WL008179 Ameena bee 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541384899 AMEENA BEGAM WO SHER MOHMMD BANK OF BARODA(606985)
442 Aklera RJ-273200415304040000/19
(आमेठा ) 		2732004000NRG24090620230485308 09/06/2023 Vaheed 2732004WL008179 Vaheed 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385322 MR VAHID KHAN STATE BANK OF INDIA(508548)
443 Aklera RJ-273200415304040000/200
(आमेठा ) 		2732004000NRG24090620230485309 09/06/2023 Dropati bai 2732004WL008179 Dropati bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385461 DROPTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Aklera RJ-273200415304040000/201
(आमेठा ) 		2732004000NRG24090620230485310 09/06/2023 deep chand 2732004WL008179 deep chand 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385023 DIPCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
445 Aklera RJ-273200415304040000/201
(आमेठा ) 		2732004000NRG24090620230485311 09/06/2023 mangi bai 2732004WL008179 mangi bai 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385404 MANGI BAI W DIP CHAND MALI BANK OF BARODA(606985)
446 Aklera RJ-273200415304040000/202
(आमेठा ) 		2732004000NRG24090620230485312 09/06/2023 Hemraj 2732004WL008179 Hemraj 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385080 HEMRAJ SO PHOOL CHAND BANK OF BARODA(606985)
447 Aklera RJ-273200415304040000/202
(आमेठा ) 		2732004000NRG24090620230485313 09/06/2023 REKHA BAI 2732004WL008179 REKHA BAI 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385392 REKHABAI WO HEMRAJ BANK OF BARODA(606985)
448 Aklera RJ-273200415304040000/203
(आमेठा ) 		2732004000NRG24090620230485229 09/06/2023 liyakat khan 2732004WL008178 liyakat khan 00045 BARB0AKLERA 1800 1800 Processed 14/06/2023 2541384951 LIYAKAT KHAN SO GULJAR KHAN BANK OF BARODA(606985)
449 Aklera RJ-273200415304040000/204
(आमेठा ) 		2732004000NRG24090620230485315 09/06/2023 Nati bai 2732004WL008179 Nati bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385458 NATI BAI WO RAM GOPAL BANK OF BARODA(606985)
450 Aklera RJ-273200415304040000/206
(आमेठा ) 		2732004000NRG24090620230485316 09/06/2023 taj mohammad 2732004WL008179 taj mohammad 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385028 Tajmohammad BANK OF BARODA(606985)
451 Aklera RJ-273200415304040000/21
(आमेठा ) 		2732004000NRG24090620230485319 09/06/2023 Akila begam 2732004WL008179 Akila begam 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385361 AKILA BEGAM WO MUBARIK MOHAMMAD BANK OF BARODA(606985)
452 Aklera RJ-273200415304040000/211
(आमेठा ) 		2732004000NRG24090620230485231 09/06/2023 chand bee 2732004WL008178 chand bee 00045 BARB0AKLERA 1600 1600 Processed 14/06/2023 2541385142 ChaandBibi BANK OF BARODA(606985)
453 Aklera RJ-273200415304040000/213
(आमेठा ) 		2732004000NRG24090620230485233 09/06/2023 Mamta bai 2732004WL008178 Mamta bai 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385462 MAMATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Aklera RJ-273200415304040000/213
(आमेठा ) 		2732004000NRG24090620230485232 09/06/2023 PREMCHAND 2732004WL008178 PREMCHAND 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385182 PREMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
455 Aklera RJ-273200415304040000/214
(आमेठा ) 		2732004000NRG24090620230485234 09/06/2023 Raju lal 2732004WL008178 Raju lal 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385186 RAJU LAL AIRTEL PAYMENTS BANK LIMITED(990288)
456 Aklera RJ-273200415304040000/215
(आमेठा ) 		2732004000NRG24090620230485235 09/06/2023 ATIKA BEE 2732004WL008178 ATIKA BEE 00045 BARB0AKLERA 1600 1600 Processed 14/06/2023 2541385484 ATIKA B WO RAIS KHAN BANK OF BARODA(606985)
457 Aklera RJ-273200415304040000/221
(आमेठा ) 		2732004000NRG24090620230485320 09/06/2023 Niyajamo 2732004WL008179 Niyajamo 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385187 Niyaj Mohammad BANK OF BARODA(606985)
458 Aklera RJ-273200415304040000/222
(आमेठा ) 		2732004000NRG24090620230485236 09/06/2023 kalam kha 2732004WL008178 kalam kha 00045 BARB0AKLERA 1600 1600 Processed 14/06/2023 2541385188 Kalam Khan BANK OF BARODA(606985)
459 Aklera RJ-273200415304040000/224
(आमेठा ) 		2732004000NRG24090620230485321 09/06/2023 phulchand 2732004WL008179 phulchand 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385007 FULCHAND SO KALU LAL BANK OF BARODA(606985)
460 Aklera RJ-273200415304040000/224
(आमेठा ) 		2732004000NRG24090620230485322 09/06/2023 sonu bai 2732004WL008179 sonu bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385451 SONU BAI WO FULCHAND BANK OF BARODA(606985)
461 Aklera RJ-273200415304040000/234
(आमेठा ) 		2732004000NRG24090620230485238 09/06/2023 samina 2732004WL008178 samina 00045 BARB0AKLERA 1800 1800 Processed 14/06/2023 2541384888 SAMINA B WO IRAPHAN KHAN BANK OF BARODA(606985)
462 Aklera RJ-273200415304040000/237
(आमेठा ) 		2732004000NRG24090620230485239 09/06/2023 raheem 2732004WL008178 raheem 00045 BARB0AKLERA 1600 1600 Processed 14/06/2023 2541384883 RAHIM KHAN SO NAJIM KHAN BANK OF BARODA(606985)
463 Aklera RJ-273200415304040000/238
(आमेठा ) 		2732004000NRG24090620230485241 09/06/2023 anita 2732004WL008178 anita 00045 BARB0AKLERA 2000 2000 Processed 14/06/2023 2541385078 ANITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Aklera RJ-273200415304040000/238
(आमेठा ) 		2732004000NRG24090620230485240 09/06/2023 radheshyam 2732004WL008178 radheshyam 00045 BARB0AKLERA 2000 2000 Processed 14/06/2023 2541385083 MR RADHE SHYAM MEENA STATE BANK OF INDIA(508548)
465 Aklera RJ-273200415304040000/24
(आमेठा ) 		2732004000NRG24090620230485323 09/06/2023 rameshchand 2732004WL008179 rameshchand 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541384907 SHRI RAMESHCHAND MEENA STATE BANK OF INDIA(508548)
466 Aklera RJ-273200415304040000/240
(आमेठा ) 		2732004000NRG24090620230485242 09/06/2023 prinka 2732004WL008178 prinka 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385022 PRIYANKA MEENA WO DOLAT RAM BANK OF BARODA(606985)
467 Aklera RJ-273200415304040000/241
(आमेठा ) 		2732004000NRG24090620230485243 09/06/2023 raju lal 2732004WL008178 raju lal 00045 BARB0AKLERA 1800 1800 Processed 14/06/2023 2541385470 RAJU LAL MALI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Aklera RJ-273200415304040000/243
(आमेठा ) 		2732004000NRG24090620230485244 09/06/2023 sureshchand 2732004WL008178 sureshchand 00045 BARB0AKLERA 1400 1400 Processed 14/06/2023 2541385170 SURESHCHAND SO GIRDHARI BANK OF BARODA(606985)
469 Aklera RJ-273200415304040000/247
(आमेठा ) 		2732004000NRG24090620230485326 09/06/2023 kalulal 2732004WL008179 kalulal 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385131 KALULAL MALI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Aklera RJ-273200415304040000/247
(आमेठा ) 		2732004000NRG24090620230485327 09/06/2023 suganabai 2732004WL008179 suganabai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541384922 SUGNA BAI WO KALU LAL BANK OF BARODA(606985)
471 Aklera RJ-273200415304040000/248
(आमेठा ) 		2732004000NRG24090620230485245 09/06/2023 Hemraj 2732004WL008178 Hemraj 00045 BARB0AKLERA 1600 1600 Processed 14/06/2023 2541384949 Hemraj BANK OF BARODA(606985)
472 Aklera RJ-273200415304040000/258
(आमेठा ) 		2732004000NRG24090620230485247 09/06/2023 bhulibai 2732004WL008178 bhulibai 00045 BARB0AKLERA 1600 1600 Processed 14/06/2023 2541385069 BHULI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Aklera RJ-273200415304040000/258
(आमेठा ) 		2732004000NRG24090620230485246 09/06/2023 mangilal 2732004WL008178 mangilal 00045 BARB0AKLERA 1800 1800 Processed 14/06/2023 2541385358 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
474 Aklera RJ-273200415304040000/259
(आमेठा ) 		2732004000NRG24090620230485249 09/06/2023 yashoda 2732004WL008178 yashoda 00045 BARB0AKLERA 1800 1800 Processed 14/06/2023 2541384986 YashodaBai BANK OF BARODA(606985)
475 Aklera RJ-273200415304040000/26
(आमेठा ) 		2732004000NRG24090620230485251 09/06/2023 mangi bai 2732004WL008178 mangi bai 00045 BARB0AKLERA 1800 1800 Processed 14/06/2023 2541385373 MANGI BAI WO SHANKAR BANK OF BARODA(606985)
476 Aklera RJ-273200415304040000/26
(आमेठा ) 		2732004000NRG24090620230485250 09/06/2023 Shankar lal 2732004WL008178 Shankar lal 00045 BARB0AKLERA 1800 1800 Processed 14/06/2023 2541385428 SHANKARLAL SO MADANLAL BANK OF BARODA(606985)
477 Aklera RJ-273200415304040000/261
(आमेठा ) 		2732004000NRG24090620230485252 09/06/2023 bhojraj meena 2732004WL008178 bhojraj meena 00045 BARB0AKLERA 1600 1600 Processed 14/06/2023 2541385290 BHOJRAJ MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Aklera RJ-273200415304040000/261
(आमेठा ) 		2732004000NRG24090620230485253 09/06/2023 karshna 2732004WL008178 karshna 00045 BARB0AKLERA 1400 1400 Processed 14/06/2023 2541384993 Krishna Meena BANK OF BARODA(606985)
479 Aklera RJ-273200415304040000/265
(आमेठा ) 		2732004000NRG24090620230485330 09/06/2023 klavati 2732004WL008179 klavati 00045 BARB0AKLERA 2400 2400 Processed 14/06/2023 2541384950 KALAWATI BAI WO HEERA LAL BANK OF BARODA(606985)
480 Aklera RJ-273200415304040000/27
(आमेठा ) 		2732004000NRG24090620230485331 09/06/2023 Radheshyam 2732004WL008179 Radheshyam 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385432 RADHESHYAM SO BHAIRULAL BANK OF BARODA(606985)
481 Aklera RJ-273200415304040000/284
(आमेठा ) 		2732004000NRG24090620230485254 09/06/2023 imran khan 2732004WL008178 imran khan 00045 BARB0AKLERA 1400 1400 Processed 14/06/2023 2541384947 Imran Khan FINO PAYMENTS BANK LTD(608001)
482 Aklera RJ-273200415304040000/286
(आमेठा ) 		2732004000NRG24090620230485256 09/06/2023 nirmla bai 2732004WL008178 nirmla bai 00045 BARB0AKLERA 2000 2000 Processed 14/06/2023 2541385477 NIRMALA BAI WO RAMBILASH BANK OF BARODA(606985)
483 Aklera RJ-273200415304040000/286
(आमेठा ) 		2732004000NRG24090620230485255 09/06/2023 rambilash 2732004WL008178 rambilash 00045 BARB0AKLERA 2000 2000 Processed 14/06/2023 2541385039 RAMBILAS SO RAM LAL BANK OF BARODA(606985)
484 Aklera RJ-273200415304040000/287
(आमेठा ) 		2732004000NRG24090620230485257 09/06/2023 radhayshayam 2732004WL008178 radhayshayam 00045 BARB0AKLERA 2000 2000 Processed 14/06/2023 2541385043 Radheshyam BANK OF BARODA(606985)
485 Aklera RJ-273200415304040000/287
(आमेठा ) 		2732004000NRG24090620230485258 09/06/2023 sundar bai 2732004WL008178 sundar bai 00045 BARB0AKLERA 2000 2000 Processed 14/06/2023 2541385398 SUNDRA BAI W RADESYAM BHEEL BANK OF BARODA(606985)
486 Aklera RJ-273200415304040000/30
(आमेठा ) 		2732004000NRG24090620230485333 09/06/2023 Mulchand 2732004WL008179 Mulchand 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385235 Mulchand BANK OF BARODA(606985)
487 Aklera RJ-273200415304040000/31
(आमेठा ) 		2732004000NRG24090620230485334 09/06/2023 santosh bai 2732004WL008179 santosh bai 00045 BARB0AKLERA 2400 2400 Processed 14/06/2023 2541385408 SANTOSH BAI W PAPPU LAL MALI BANK OF BARODA(606985)
488 Aklera RJ-273200415304040000/312
(आमेठा ) 		2732004000NRG24090620230485335 09/06/2023 AAJID KHAAN 2732004WL008179 AAJID KHAAN 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541384988 Ajid Khan BANK OF BARODA(606985)
489 Aklera RJ-273200415304040000/312
(आमेठा ) 		2732004000NRG24090620230485336 09/06/2023 RANI BEE 2732004WL008179 RANI BEE 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541384983 Rani B BANK OF BARODA(606985)
490 Aklera RJ-273200415304040000/315
(आमेठा ) 		2732004000NRG24090620230485259 09/06/2023 jakir 2732004WL008178 jakir 00045 BARB0AKLERA 1600 1600 Processed 14/06/2023 2541384881 Jakir . IDFC BANK LIMITED(608117)
491 Aklera RJ-273200415304040000/316
(आमेठा ) 		2732004000NRG24090620230485260 09/06/2023 ahshan khan 2732004WL008178 ahshan khan 00045 BARB0AKLERA 1600 1600 Processed 14/06/2023 2541384997 Ahsan Khan BANK OF BARODA(606985)
492 Aklera RJ-273200415304040000/316
(आमेठा ) 		2732004000NRG24090620230485261 09/06/2023 sitara 2732004WL008178 sitara 00045 BARB0AKLERA 1600 1600 Processed 14/06/2023 2541384918 SITARA BEE WO EHSAN KHAN BANK OF BARODA(606985)
493 Aklera RJ-273200415304040000/317
(आमेठा ) 		2732004000NRG24090620230485337 09/06/2023 raju lal 2732004WL008179 raju lal 00045 BARB0AKLERA 2400 2400 Processed 14/06/2023 2541385411 RAJU LAL MEENA SO MANAK CHAND BANK OF BARODA(606985)
494 Aklera RJ-273200415304040000/322
(आमेठा ) 		2732004000NRG24090620230485262 09/06/2023 indra bai 2732004WL008178 indra bai 00045 BARB0AKLERA 1600 1600 Processed 14/06/2023 2541385046 Indra Bai BANK OF BARODA(606985)
495 Aklera RJ-273200415304040000/33
(आमेठा ) 		2732004000NRG24090620230485263 09/06/2023 Pushpa bai 2732004WL008178 Pushpa bai 00045 BARB0AKLERA 1600 1600 Processed 14/06/2023 2541385388 PUSPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Aklera RJ-273200415304040000/334
(आमेठा ) 		2732004000NRG24090620230485339 09/06/2023 niru bee 2732004WL008179 niru bee 00045 BARB0AKLERA 2400 2400 Processed 14/06/2023 2541384885 GULSHER KHAN SO SALIM KHAN BANK OF BARODA(606985)
497 Aklera RJ-273200415304040000/341
(आमेठा ) 		2732004000NRG24090620230485264 09/06/2023 DANRAJ 2732004WL008178 DANRAJ 00045 BARB0AKLERA 1600 1600 Processed 14/06/2023 2541384996 Dhanraj Mali BANK OF BARODA(606985)
498 Aklera RJ-273200415304040000/343
(आमेठा ) 		2732004000NRG24090620230485341 09/06/2023 raju khan 2732004WL008179 raju khan 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541384889 RAJU KHAN SO SAID KHAN BANK OF BARODA(606985)
499 Aklera RJ-273200415304040000/344
(आमेठा ) 		2732004000NRG24090620230485342 09/06/2023 ramchndra 2732004WL008179 ramchndra 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385090 RAM CHARAN MEENA BANK OF BARODA(606985)
500 Aklera RJ-273200415304040000/345
(आमेठा ) 		2732004000NRG24090620230485345 09/06/2023 murti bai 2732004WL008179 murti bai 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385152 Murti Bai BANK OF BARODA(606985)
501 Aklera RJ-273200415304040000/345
(आमेठा ) 		2732004000NRG24090620230485344 09/06/2023 ramsvrup meena 2732004WL008179 ramsvrup meena 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541384994 Ramswarup BANK OF BARODA(606985)
502 Aklera RJ-273200415304040000/350
(आमेठा ) 		2732004000NRG24090620230485346 09/06/2023 santosh bai 2732004WL008179 santosh bai 00045 BARB0AKLERA 2400 2400 Processed 14/06/2023 2541384954 SANTOSH BAI WO DURGA LAL BANK OF BARODA(606985)
503 Aklera RJ-273200415304040000/354
(आमेठा ) 		2732004000NRG24090620230485348 09/06/2023 raju lal 2732004WL008179 raju lal 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385419 RAJULAL MEENA SO FATU LAL BANK OF BARODA(606985)
504 Aklera RJ-273200415304040000/361
(आमेठा ) 		2732004000NRG24090620230485349 09/06/2023 islaam khan 2732004WL008179 islaam khan 00045 BARB0AKLERA 2400 2400 Processed 14/06/2023 2541385045 Islam Khan BANK OF BARODA(606985)
505 Aklera RJ-273200415304040000/373
(आमेठा ) 		2732004000NRG24090620230485351 09/06/2023 Aashif 2732004WL008179 Aashif 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541384984 ASHIF SO LAYAKAT KHAN BANK OF BARODA(606985)
506 Aklera RJ-273200415304040000/373
(आमेठा ) 		2732004000NRG24090620230485352 09/06/2023 Shrmila 2732004WL008179 Shrmila 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541384989 Sharmila BANK OF BARODA(606985)
507 Aklera RJ-273200415304040000/378
(आमेठा ) 		2732004000NRG24090620230485353 09/06/2023 Raja 2732004WL008179 Raja 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385034 Raja Khaan BANK OF BARODA(606985)
508 Aklera RJ-273200415304040000/38
(आमेठा ) 		2732004000NRG24090620230485355 09/06/2023 Mamta bai 2732004WL008179 Mamta bai 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385329 MAMTA BAI WO PAPPU LAL BANK OF BARODA(606985)
509 Aklera RJ-273200415304040000/38
(आमेठा ) 		2732004000NRG24090620230485354 09/06/2023 Pappulal 2732004WL008179 Pappulal 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385427 PAPPULAL SO PHOOLCHAND BANK OF BARODA(606985)
510 Aklera RJ-273200415304040000/380
(आमेठा ) 		2732004000NRG24090620230485356 09/06/2023 kalulal 2732004WL008179 kalulal 00045 BARB0AKLERA 2400 2400 Processed 14/06/2023 2541385325 KALU LAL BAIRWA BANK OF BARODA(606985)
511 Aklera RJ-273200415304040000/380
(आमेठा ) 		2732004000NRG24090620230485357 09/06/2023 Kamla bai 2732004WL008179 Kamla bai 00045 BARB0AKLERA 2400 2400 Processed 14/06/2023 2541385468 KAMALA BAI WO KALU LAL BANK OF BARODA(606985)
512 Aklera RJ-273200415304040000/388
(आमेठा ) 		2732004000NRG24090620230485358 09/06/2023 PRVEJ KHAN 2732004WL008179 PRVEJ KHAN 00045 BARB0AKLERA 2800 2800 Processed 14/06/2023 2541385057 Parvej Khan BANK OF BARODA(606985)
513 Aklera RJ-273200415304040000/39
(आमेठा ) 		2732004000NRG24090620230485360 09/06/2023 Mangi bai 2732004WL008179 Mangi bai 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385366 MANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Aklera RJ-273200415304040000/39
(आमेठा ) 		2732004000NRG24090620230485359 09/06/2023 Rameshchand 2732004WL008179 Rameshchand 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385435 RAMESH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
515 Aklera RJ-273200415304040000/391
(आमेठा ) 		2732004000NRG24090620230485361 09/06/2023 vsim khan 2732004WL008179 vsim khan 00045 BARB0AKLERA 2400 2400 Processed 14/06/2023 2541385094 Vasim Khan BANK OF BARODA(606985)
516 Aklera RJ-273200415304040000/401
(आमेठा ) 		2732004000NRG24090620230485362 09/06/2023 vajid khan 2732004WL008179 vajid khan 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541384998 Wajid Khan BANK OF BARODA(606985)
517 Aklera RJ-273200415304040000/402
(आमेठा ) 		2732004000NRG24090620230485363 09/06/2023 alim khjan 2732004WL008179 alim khjan 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541384981 Alim Khan BANK OF BARODA(606985)
518 Aklera RJ-273200415304040000/403
(आमेठा ) 		2732004000NRG24090620230485364 09/06/2023 sajid khan 2732004WL008179 sajid khan 00045 BARB0AKLERA 2600 2600 Rejected 14/06/2023 2541385379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 Aklera RJ-273200415304040000/416
(आमेठा ) 		2732004000NRG24090620230485366 09/06/2023 arbaj khan 2732004WL008179 arbaj khan 00045 BARB0AKLERA 2400 2400 Processed 14/06/2023 2541385433 Arbaz Khan IDFC BANK LIMITED(608117)
520 Aklera RJ-273200415304040000/418
(आमेठा ) 		2732004000NRG24090620230485368 09/06/2023 AANSH 2732004WL008179 AANSH 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385144 Anam Khan BANK OF BARODA(606985)
521 Aklera RJ-273200415304040000/43
(आमेठा ) 		2732004000NRG24090620230485369 09/06/2023 SAMPAT BAI 2732004WL008179 SAMPAT BAI 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385376 SAMPAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Aklera RJ-273200415304040000/45
(आमेठा ) 		2732004000NRG24090620230485270 09/06/2023 Beeram chand 2732004WL008178 Beeram chand 00045 BARB0AKLERA 1800 1800 Processed 14/06/2023 2541385431 BIRAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
523 Aklera RJ-273200415304040000/45
(आमेठा ) 		2732004000NRG24090620230485271 09/06/2023 Rodi bai 2732004WL008178 Rodi bai 00045 BARB0AKLERA 1600 1600 Processed 14/06/2023 2541385473 PRAKASH BAI WO BIRANCHAND BANK OF BARODA(606985)
524 Aklera RJ-273200415304040000/46
(आमेठा ) 		2732004000NRG24090620230485370 09/06/2023 Hemraj 2732004WL008179 Hemraj 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385119 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
525 Aklera RJ-273200415304040000/46
(आमेठा ) 		2732004000NRG24090620230485371 09/06/2023 senabai 2732004WL008179 senabai 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385158 SENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Aklera RJ-273200415304040000/54
(आमेठा ) 		2732004000NRG24090620230485372 09/06/2023 BHURALAL 2732004WL008179 BHURALAL 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541384926 BHURALAL SO BHAGCHAND BANK OF BARODA(606985)
527 Aklera RJ-273200415304040000/54
(आमेठा ) 		2732004000NRG24090620230485373 09/06/2023 Mamta bai 2732004WL008179 Mamta bai 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385130 Mamta Bai BANK OF BARODA(606985)
528 Aklera RJ-273200415304040000/6
(आमेठा ) 		2732004000NRG24090620230485274 09/06/2023 Kampu bai 2732004WL008178 Kampu bai 00045 BARB0AKLERA 1800 1800 Processed 14/06/2023 2541384952 KAMPU BAI WO RAMESH CHAND BANK OF BARODA(606985)
529 Aklera RJ-273200415304040000/6
(आमेठा ) 		2732004000NRG24090620230485273 09/06/2023 ramesh 2732004WL008178 ramesh 00045 BARB0AKLERA 1800 1800 Processed 14/06/2023 2541384874 RAMESHCHAND SO PANNALAL BANK OF BARODA(606985)
530 Aklera RJ-273200415304040000/63
(आमेठा ) 		2732004000NRG24090620230485374 09/06/2023 Jagdish 2732004WL008179 Jagdish 00045 BARB0AKLERA 2400 2400 Processed 14/06/2023 2541385310 JAGDISH PRASHAD MEENA SO CHHOTU LAL BANK OF BARODA(606985)
531 Aklera RJ-273200415304040000/64
(आमेठा ) 		2732004000NRG24090620230485275 09/06/2023 gyatri bai 2732004WL008178 gyatri bai 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385452 GAYATRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Aklera RJ-273200415304040000/68
(आमेठा ) 		2732004000NRG24090620230485276 09/06/2023 panthu lal 2732004WL008178 panthu lal 00045 BARB0AKLERA 1600 1600 Processed 14/06/2023 2541385129 PATHU LAL SO BHAG CHAND BANK OF BARODA(606985)
533 Aklera RJ-273200415304040000/69
(आमेठा ) 		2732004000NRG24090620230485278 09/06/2023 Jamnalal 2732004WL008178 Jamnalal 00045 BARB0AKLERA 1600 1600 Processed 14/06/2023 2541385185 JamanaLalSuman BANK OF BARODA(606985)
534 Aklera RJ-273200415304040000/72
(आमेठा ) 		2732004000NRG24090620230485281 09/06/2023 Dhapu bai 2732004WL008178 Dhapu bai 00045 BARB0AKLERA 1600 1600 Processed 14/06/2023 2541385450 DHAPU BAI WO DEEP CHAND BANK OF BARODA(606985)
535 Aklera RJ-273200415304040000/76
(आमेठा ) 		2732004000NRG24090620230485283 09/06/2023 Maina bai 2732004WL008178 Maina bai 00045 BARB0AKLERA 2000 2000 Processed 14/06/2023 2541385449 MAINA BAI WO KALYAN BANK OF BARODA(606985)
536 Aklera RJ-273200415304040000/77
(आमेठा ) 		2732004000NRG24090620230485285 09/06/2023 Dropati bai 2732004WL008178 Dropati bai 00045 BARB0AKLERA 1800 1800 Processed 14/06/2023 2541385471 DROPTI BAI WO PAPPU LAL BANK OF BARODA(606985)
537 Aklera RJ-273200415304040000/77
(आमेठा ) 		2732004000NRG24090620230485284 09/06/2023 PAPPULAL 2732004WL008178 PAPPULAL 00045 BARB0AKLERA 1800 1800 Processed 14/06/2023 2541385228 PAPPULAL BANK OF BARODA(606985)
538 Aklera RJ-273200415304040000/9
(आमेठा ) 		2732004000NRG24090620230485287 09/06/2023 pushpa 2732004WL008178 pushpa 00045 BARB0AKLERA 1400 1400 Processed 14/06/2023 2541385441 PUSHPA BAI WO BABU LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 Aklera RJ-273200415304040000/93
(आमेठा ) 		2732004000NRG24090620230485288 09/06/2023 Kanhaiyalal 2732004WL008178 Kanhaiyalal 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385132 Kanheyalal Mali BANK OF BARODA(606985)
540 Aklera RJ-273200415304040000/93
(आमेठा ) 		2732004000NRG24090620230485289 09/06/2023 mamta bai 2732004WL008178 mamta bai 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541385049 MAMATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Aklera RJ-273200415304040000/97
(आमेठा ) 		2732004000NRG24090620230485377 09/06/2023 ramnatha 2732004WL008179 ramnatha 00045 BARB0AKLERA 2600 2600 Processed 14/06/2023 2541384985 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1242910 1242910
542 Aklera RJ-273200415304039700/361
(आमेठा ) 		2732004000NRG24090620230485187 09/06/2023 raju lal 2732004WL008177 raju lal 00045 BARB0BADAKH 2600 2600 Processed 14/06/2023 2541385112 RajuLal BANK OF BARODA(606985)
543 Aklera RJ-273200415304039700/361
(आमेठा ) 		2732004000NRG24090620230485188 09/06/2023 ramknya 2732004WL008177 ramknya 00045 BARB0BADAKH 2600 2600 Processed 14/06/2023 2541385113 RamKanya BANK OF BARODA(606985)
SubTotal 5200 5200
544 Aklera RJ-273200415304038950/112
(आमेठा ) 		2732004000NRG24090620230485472 09/06/2023 Ramlal 2732004WL008181 Ramlal 00045 BARB0BRGBXX 250 250 Processed 14/06/2023 2541385239 RAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250 250
545 Aklera RJ-273200415304038802/107
(आमेठा ) 		2732004000NRG24090620230485381 09/06/2023 Bande singh 2732004WL008180 Bande singh 00089 CBIN0280460 2800 2800 Processed 14/06/2023 2541385266 Mr. BADE SINGH LODHA CENTRAL BANK OF INDIA(607115)
546 Aklera RJ-273200415304038802/157
(आमेठा ) 		2732004000NRG24090620230485418 09/06/2023 Tulsiram 2732004WL008180 Tulsiram 00089 CBIN0280460 2800 2800 Processed 14/06/2023 2541385263 Mr. TULSI RAM LODHA CENTRAL BANK OF INDIA(607115)
547 Aklera RJ-273200415304038802/208
(आमेठा ) 		2732004000NRG24090620230485441 09/06/2023 lal chand 2732004WL008180 lal chand 00089 CBIN0280460 2800 2800 Processed 14/06/2023 2541385271 Lalchand BANK OF BARODA(606985)
548 Aklera RJ-273200415304038802/225
(आमेठा ) 		2732004000NRG24090620230485446 09/06/2023 sumitra 2732004WL008180 sumitra 00089 CBIN0280460 2800 2800 Processed 14/06/2023 2541385264 Miss. SUMITRA BAI LODHA CENTRAL BANK OF INDIA(607115)
549 Aklera RJ-273200415304038803/141
(आमेठा ) 		2732004000NRG24090620230485579 09/06/2023 omprakash 2732004WL008182 omprakash 00089 CBIN0280460 2730 2730 Processed 14/06/2023 2541385272 MR OM PRAKASH LODHA STATE BANK OF INDIA(508548)
550 Aklera RJ-273200415304038803/176
(आमेठा ) 		2732004000NRG24090620230485589 09/06/2023 panna lal 2732004WL008182 panna lal 00089 CBIN0280460 2730 2730 Processed 14/06/2023 2541385035 Mr. PANNA LAL LODHA CENTRAL BANK OF INDIA(607115)
551 Aklera RJ-273200415304040000/27
(आमेठा ) 		2732004000NRG24090620230485332 09/06/2023 pooja 2732004WL008179 pooja 00089 CBIN0280460 2600 2600 Processed 14/06/2023 2541385273 MR POOJA MEENA STATE BANK OF INDIA(508548)
SubTotal 19260 19260
552 Aklera RJ-273200415304040000/203
(आमेठा ) 		2732004000NRG24090620230485230 09/06/2023 bilkish 2732004WL008178 bilkish 00089 CBIN0281756 1600 1600 Processed 14/06/2023 2541385269 Mrs. BILAKISH . CENTRAL BANK OF INDIA(607115)
SubTotal 1600 1600
553 Aklera RJ-273200415304038802/109
(आमेठा ) 		2732004000NRG24090620230485385 09/06/2023 Ramsingh 2732004WL008180 Ramsingh 00089 CBIN0282897 2800 2800 Processed 14/06/2023 2541385033 Ray Singh BANK OF BARODA(606985)
554 Aklera RJ-273200415304038803/32
(आमेठा ) 		2732004000NRG24090620230485600 09/06/2023 Mohan lal 2732004WL008182 Mohan lal 00089 CBIN0282897 2730 2730 Processed 14/06/2023 2541385265 MR MOHAN LAL LODHA STATE BANK OF INDIA(508548)
555 Aklera RJ-273200415304038950/173
(आमेठा ) 		2732004000NRG24090620230485499 09/06/2023 maya kumari 2732004WL008181 maya kumari 00089 CBIN0282897 250 250 Processed 14/06/2023 2541385156 Mrs. MAYA BAI CENTRAL BANK OF INDIA(607115)
556 Aklera RJ-273200415304039700/91
(आमेठा ) 		2732004000NRG24090620230485194 09/06/2023 ramesh 2732004WL008177 ramesh 00089 CBIN0282897 2800 2800 Processed 14/06/2023 2541385247 Mr. RAMESH CHAND CENTRAL BANK OF INDIA(607115)
557 Aklera RJ-273200415304039900/314
(आमेठा ) 		2732004000NRG24090620230485044 09/06/2023 HEMRAJ 2732004WL008176 HEMRAJ 00089 CBIN0282897 2940 2940 Processed 14/06/2023 2541385262 MR HEMRAJ MEENA STATE BANK OF INDIA(508548)
558 Aklera RJ-273200415304039900/49
(आमेठा ) 		2732004000NRG24090620230485071 09/06/2023 PREMNARAYAN 2732004WL008176 PREMNARAYAN 00089 CBIN0282897 2940 2940 Processed 14/06/2023 2541385302 Mr. PREM NARAYAN MEENA CENTRAL BANK OF INDIA(607115)
559 Aklera RJ-273200415304039900/84
(आमेठा ) 		2732004000NRG24090620230485088 09/06/2023 desharaj 2732004WL008176 desharaj 00089 CBIN0282897 2940 2940 Processed 14/06/2023 2541385270 DESHRAJ MEENA AXIS BANK(607153)
560 Aklera RJ-273200415304040000/168
(आमेठा ) 		2732004000NRG24090620230485219 09/06/2023 usmaan 2732004WL008178 usmaan 00089 CBIN0282897 1800 1800 Processed 14/06/2023 2541385000 USMAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
561 Aklera RJ-273200415304040000/182
(आमेठा ) 		2732004000NRG24090620230485226 09/06/2023 Asraf khan 2732004WL008178 Asraf khan 00089 CBIN0282897 1600 1600 Processed 14/06/2023 2541384946 ASHRAF KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
562 Aklera RJ-273200415304040000/334
(आमेठा ) 		2732004000NRG24090620230485338 09/06/2023 gulsher kha 2732004WL008179 gulsher kha 00089 CBIN0282897 2400 2400 Processed 14/06/2023 2541385101 GULSHER KHAN SO SALIM KHAN BANK OF BARODA(606985)
563 Aklera RJ-273200415304040000/335
(आमेठा ) 		2732004000NRG24090620230485340 09/06/2023 AALAM KHAN 2732004WL008179 AALAM KHAN 00089 CBIN0282897 2400 2400 Processed 14/06/2023 2541384999 ALAM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
564 Aklera RJ-273200415304040000/354
(आमेठा ) 		2732004000NRG24090620230485347 09/06/2023 manisha 2732004WL008179 manisha 00089 CBIN0282897 2400 2400 Processed 14/06/2023 2541385001 Mrs. MANISHA . CENTRAL BANK OF INDIA(607115)
565 Aklera RJ-273200415304040000/68
(आमेठा ) 		2732004000NRG24090620230485277 09/06/2023 Geeta bai 2732004WL008178 Geeta bai 00089 CBIN0282897 1400 1400 Processed 14/06/2023 2541385189 Mrs. GEETABAIPATU LAL MEENA CENTRAL BANK OF INDIA(607115)
SubTotal 29400 29400
566 Aklera RJ-273200415304040000/407
(आमेठा ) 		2732004000NRG24090620230485365 09/06/2023 rahuf 2732004WL008179 rahuf 00152 HDFC0002001 2400 2400 Processed 14/06/2023 2541385301 Rauph Khan BANK OF BARODA(606985)
SubTotal 2400 2400
567 Aklera RJ-273200415304038802/134
(आमेठा ) 		2732004000NRG24090620230485399 09/06/2023 RoshanLal 2732004WL008180 RoshanLal 00415 SBIN0006690 2800 2800 Processed 14/06/2023 2541385260 ROSHAN SINGH SO RAMNARAYAN CHAMPIBAI WO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 Aklera RJ-273200415304039700/337
(आमेठा ) 		2732004000NRG24090620230485171 09/06/2023 johar singh 2732004WL008177 johar singh 00415 SBIN0006690 2600 2600 Processed 14/06/2023 2541385037 JOHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
569 Aklera RJ-273200415304039900/332
(आमेठा ) 		2732004000NRG24090620230485054 09/06/2023 Rakesh 2732004WL008176 Rakesh 00415 SBIN0006690 2940 2940 Processed 15/06/2023 2541385104 Mr. RAKESH KUMAR MEENA INDIAN BANK(607105)
570 Aklera RJ-273200415304039900/47
(आमेठा ) 		2732004000NRG24090620230485069 09/06/2023 Bajranglal 2732004WL008176 Bajranglal 00415 SBIN0006690 2940 2940 Processed 14/06/2023 2541385261 MR BAJRANG LAL MEENA STATE BANK OF INDIA(508548)
571 Aklera RJ-273200415304040000/133
(आमेठा ) 		2732004000NRG24090620230485210 09/06/2023 narayan 2732004WL008178 narayan 00415 SBIN0006690 1800 1800 Processed 14/06/2023 2541385268 Naran BANK OF BARODA(606985)
572 Aklera RJ-273200415304040000/157
(आमेठा ) 		2732004000NRG24090620230485213 09/06/2023 KANHEYALAL 2732004WL008178 KANHEYALAL 00415 SBIN0006690 1600 1600 Processed 14/06/2023 2541385064 MR KANHEYALAL KANHEYALAL STATE BANK OF INDIA(508548)
573 Aklera RJ-273200415304040000/166
(आमेठा ) 		2732004000NRG24090620230485218 09/06/2023 Yunus kahan 2732004WL008178 Yunus kahan 00415 SBIN0006690 1600 1600 Processed 14/06/2023 2541385259 MR YUNUS KHAN STATE BANK OF INDIA(508548)
574 Aklera RJ-273200415304040000/21
(आमेठा ) 		2732004000NRG24090620230485318 09/06/2023 Mubarik 2732004WL008179 Mubarik 00415 SBIN0006690 2800 2800 Processed 14/06/2023 2541385003 MR MUBARIK KHAN STATE BANK OF INDIA(508548)
575 Aklera RJ-273200415304040000/244
(आमेठा ) 		2732004000NRG24090620230485324 09/06/2023 hari ram 2732004WL008179 hari ram 00415 SBIN0006690 2600 2600 Processed 14/06/2023 2541385063 MR HARIRAM HARIRAM STATE BANK OF INDIA(508548)
576 Aklera RJ-273200415304040000/244
(आमेठा ) 		2732004000NRG24090620230485325 09/06/2023 seema bai 2732004WL008179 seema bai 00415 SBIN0006690 2600 2600 Processed 14/06/2023 2541385062 MRS SEEMA BAI STATE BANK OF INDIA(508548)
577 Aklera RJ-273200415304040000/253
(आमेठा ) 		2732004000NRG24090620230485328 09/06/2023 POOJA 2732004WL008179 POOJA 00415 SBIN0006690 2400 2400 Processed 14/06/2023 2541385172 MRS POOJA BAI STATE BANK OF INDIA(508548)
578 Aklera RJ-273200415304040000/253
(आमेठा ) 		2732004000NRG24090620230485329 09/06/2023 Prkash 2732004WL008179 Prkash 00415 SBIN0006690 2400 2400 Processed 14/06/2023 2541385100 MR PRAKASH PRAKASH STATE BANK OF INDIA(508548)
579 Aklera RJ-273200415304040000/259
(आमेठा ) 		2732004000NRG24090620230485248 09/06/2023 sonu 2732004WL008178 sonu 00415 SBIN0006690 1600 1600 Processed 14/06/2023 2541385135 MR SONU MALI STATE BANK OF INDIA(508548)
580 Aklera RJ-273200415304040000/344
(आमेठा ) 		2732004000NRG24090620230485343 09/06/2023 sunita 2732004WL008179 sunita 00415 SBIN0006690 2400 2400 Processed 14/06/2023 2541385248 Sunita Kumari BANK OF BARODA(606985)
581 Aklera RJ-273200415304040000/41
(आमेठा ) 		2732004000NRG24090620230485267 09/06/2023 heera lal 2732004WL008178 heera lal 00415 SBIN0006690 1800 1800 Processed 14/06/2023 2541385061 MR HIRA LAL STATE BANK OF INDIA(508548)
582 Aklera RJ-273200415304040000/95
(आमेठा ) 		2732004000NRG24090620230485376 09/06/2023 jeetmal 2732004WL008179 jeetmal 00415 SBIN0006690 2600 2600 Processed 14/06/2023 2541384937 MR JEETMAL MEENA STATE BANK OF INDIA(508548)
SubTotal 37480 37480
583 Aklera RJ-273200415304038802/153
(आमेठा ) 		2732004000NRG24090620230485414 09/06/2023 Sujan singh 2732004WL008180 Sujan singh 00415 SBIN0031269 2800 2800 Processed 14/06/2023 2541385245 MR SUJAN SINGH SINGH STATE BANK OF INDIA(508548)
584 Aklera RJ-273200415304038802/160
(आमेठा ) 		2732004000NRG24090620230485419 09/06/2023 Amarlal 2732004WL008180 Amarlal 00415 SBIN0031269 2800 2800 Processed 14/06/2023 2541384939 MR AMAR LAL STATE BANK OF INDIA(508548)
585 Aklera RJ-273200415304039700/221
(आमेठा ) 		2732004000NRG24090620230485162 09/06/2023 chandra prakash 2732004WL008177 chandra prakash 00415 SBIN0031269 2800 2800 Processed 14/06/2023 2541384974 CHANDRA PRAKASH BHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
586 Aklera RJ-273200415304039900/110
(आमेठा ) 		2732004000NRG24090620230485012 09/06/2023 shimla bai 2732004WL008176 shimla bai 00415 SBIN0031269 2940 2940 Processed 14/06/2023 2541385193 MRS SHIMLA BAI MEENA WO NARESH BABU STATE BANK OF INDIA(508548)
587 Aklera RJ-273200415304039900/117
(आमेठा ) 		2732004000NRG24090620230485018 09/06/2023 panachnd 2732004WL008176 panachnd 00415 SBIN0031269 2940 2940 Processed 14/06/2023 2541385077 PANA CHAND MEENA BANK OF BARODA(606985)
588 Aklera RJ-273200415304039900/32
(आमेठा ) 		2732004000NRG24090620230485047 09/06/2023 Sugana bai 2732004WL008176 Sugana bai 00415 SBIN0031269 2940 2940 Processed 14/06/2023 2541385067 MR SUGNA BAI STATE BANK OF INDIA(508548)
589 Aklera RJ-273200415304039900/322
(आमेठा ) 		2732004000NRG24090620230485049 09/06/2023 RAMSINGH 2732004WL008176 RAMSINGH 00415 SBIN0031269 2940 2940 Processed 14/06/2023 2541385103 MR RAM SINGH MEENA STATE BANK OF INDIA(508548)
590 Aklera RJ-273200415304039900/82
(आमेठा ) 		2732004000NRG24090620230485086 09/06/2023 Puri bai 2732004WL008176 Puri bai 00415 SBIN0031269 2940 2940 Processed 14/06/2023 2541385194 MR PURI BAI STATE BANK OF INDIA(508548)
591 Aklera RJ-273200415304039900/90
(आमेठा ) 		2732004000NRG24090620230485092 09/06/2023 Kesari lal 2732004WL008176 Kesari lal 00415 SBIN0031269 2940 2940 Processed 14/06/2023 2541385246 MR KESRILAL MEENA STATE BANK OF INDIA(508548)
592 Aklera RJ-273200415304040000/204
(आमेठा ) 		2732004000NRG24090620230485314 09/06/2023 gopal 2732004WL008179 gopal 00415 SBIN0031269 2800 2800 Processed 14/06/2023 2541385138 RAM GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
593 Aklera RJ-273200415304040000/234
(आमेठा ) 		2732004000NRG24090620230485237 09/06/2023 irfan khan 2732004WL008178 irfan khan 00415 SBIN0031269 1800 1800 Processed 14/06/2023 2541385076 MR IRFAN KHAN STATE BANK OF INDIA(508548)
594 Aklera RJ-273200415304040000/364
(आमेठा ) 		2732004000NRG24090620230485266 09/06/2023 rani bai 2732004WL008178 rani bai 00415 SBIN0031269 1800 1800 Processed 14/06/2023 2541385005 MRS RANI BAI STATE BANK OF INDIA(508548)
595 Aklera RJ-273200415304040000/418
(आमेठा ) 		2732004000NRG24090620230485367 09/06/2023 SAJID KH 2732004WL008179 SAJID KH 00415 SBIN0031269 2800 2800 Processed 14/06/2023 2541385002 SAJID KHAN BANK OF BARODA(606985)
596 Aklera RJ-273200415304040000/52
(आमेठा ) 		2732004000NRG24090620230485272 09/06/2023 Salim 2732004WL008178 Salim 00415 SBIN0031269 1600 1600 Processed 14/06/2023 2541385267 Salim Khan BANK OF BARODA(606985)
597 Aklera RJ-273200415304040000/85
(आमेठा ) 		2732004000NRG24090620230485286 09/06/2023 Babulal 2732004WL008178 Babulal 00415 SBIN0031269 1600 1600 Processed 14/06/2023 2541385139 MR BABU LAL LAL STATE BANK OF INDIA(508548)
598 Aklera RJ-273200415304040000/99
(आमेठा ) 		2732004000NRG24090620230485379 09/06/2023 ramnarayan 2732004WL008179 ramnarayan 00415 SBIN0031269 2600 2600 Processed 14/06/2023 2541385004 MR RAMNARAYAN STATE BANK OF INDIA(508548)
SubTotal 41040 41040
599 Aklera RJ-273200415304038803/180
(आमेठा ) 		2732004000NRG24090620230485591 09/06/2023 Nar Singh 2732004WL008182 Nar Singh 00415 SBIN0032388 2535 2535 Processed 14/06/2023 2541385102 NAR SINGH LODHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2535 2535
600 Aklera RJ-273200415304038802/108
(आमेठा ) 		2732004000NRG24090620230485383 09/06/2023 Mohanlal 2732004WL008180 Mohanlal 00604 BARB0BRGBXX 2800 2800 Processed 14/06/2023 2541385231 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
601 Aklera RJ-273200415304038802/114
(आमेठा ) 		2732004000NRG24090620230485386 09/06/2023 Nandlal 2732004WL008180 Nandlal 00604 BARB0BRGBXX 2800 2800 Processed 14/06/2023 2541385190 Nand Lal BANK OF BARODA(606985)
602 Aklera RJ-273200415304038802/143
(आमेठा ) 		2732004000NRG24090620230485405 09/06/2023 Jagannath 2732004WL008180 Jagannath 00604 BARB0BRGBXX 2800 2800 Processed 14/06/2023 2541385191 JAGANNATH LODHA SO CHHITAR LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 Aklera RJ-273200415304038802/146
(आमेठा ) 		2732004000NRG24090620230485411 09/06/2023 Chatra 2732004WL008180 Chatra 00604 BARB0BRGBXX 2800 2800 Processed 14/06/2023 2541384938 CHATARA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 Aklera RJ-273200415304038802/15
(आमेठा ) 		2732004000NRG24090620230484986 09/06/2023 Nandu bai 2732004WL008175 Nandu bai 00604 BARB0BRGBXX 2800 2800 Processed 14/06/2023 2541384932 NANDU BAI W/O MAN SINGH LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 Aklera RJ-273200415304038802/154
(आमेठा ) 		2732004000NRG24090620230485415 09/06/2023 Heera lal 2732004WL008180 Heera lal 00604 BARB0BRGBXX 2800 2800 Processed 14/06/2023 2541385011 HEERA LAL SO RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 Aklera RJ-273200415304038802/203
(आमेठा ) 		2732004000NRG24090620230484993 09/06/2023 Mangibai 2732004WL008175 Mangibai 00604 BARB0BRGBXX 2800 2800 Processed 14/06/2023 2541385075 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 Aklera RJ-273200415304038802/42
(आमेठा ) 		2732004000NRG24090620230485000 09/06/2023 dhapu bai 2732004WL008175 dhapu bai 00604 BARB0BRGBXX 2800 2800 Processed 14/06/2023 2541385249 DHAPU BAI WIFE OF PHOOLCHAND LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 Aklera RJ-273200415304038802/73
(आमेठा ) 		2732004000NRG24090620230485462 09/06/2023 Ganga ram 2732004WL008180 Ganga ram 00604 BARB0BRGBXX 2800 2800 Processed 14/06/2023 2541385237 Gangaram BANK OF BARODA(606985)
609 Aklera RJ-273200415304038803/105
(आमेठा ) 		2732004000NRG24090620230485100 09/06/2023 Dolatram 2732004WL008177 Dolatram 00604 BARB0BRGBXX 2200 2200 Processed 14/06/2023 2541385192 DAULATRAM SO NAND LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 Aklera RJ-273200415304038803/79
(आमेठा ) 		2732004000NRG24090620230485628 09/06/2023 Ramnarayan 2732004WL008182 Ramnarayan 00604 BARB0BRGBXX 2730 2730 Processed 14/06/2023 2541385137 MR RAMNARAYAN LODHA STATE BANK OF INDIA(508548)
611 Aklera RJ-273200415304039900/29
(आमेठा ) 		2732004000NRG24090620230485040 09/06/2023 ramprtap 2732004WL008176 ramprtap 00604 BARB0BRGBXX 2940 2940 Processed 14/06/2023 2541384968 RAM PARTAP MEENA SO BHAG CHAND MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 Aklera RJ-273200415304039900/69
(आमेठा ) 		2732004000NRG24090620230485083 09/06/2023 RAM KARAN 2732004WL008176 RAM KARAN 00604 BARB0BRGBXX 2940 2940 Processed 14/06/2023 2541385123 RAM KARAN MEENA SO SH BHANWAR LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 Aklera RJ-273200415304039900/93
(आमेठा ) 		2732004000NRG24090620230485095 09/06/2023 Deshraj 2732004WL008176 Deshraj 00604 BARB0BRGBXX 2940 2940 Processed 14/06/2023 2541385086 DESHRAJ MEENA SO KALU LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 Aklera RJ-273200415304040000/180
(आमेठा ) 		2732004000NRG24090620230485306 09/06/2023 Sher mohammad 2732004WL008179 Sher mohammad 00604 BARB0BRGBXX 2600 2600 Processed 14/06/2023 2541385065 SHAER MOHAMAD SO NUNR KHAN MUSAL MAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 Aklera RJ-273200415304040000/44
(आमेठा ) 		2732004000NRG24090620230485269 09/06/2023 Santosh bai 2732004WL008178 Santosh bai 00604 BARB0BRGBXX 2600 2600 Processed 14/06/2023 2541385136 SANTI BAI W/O RAM NATH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 Aklera RJ-273200415304040000/73
(आमेठा ) 		2732004000NRG24090620230485282 09/06/2023 Foolchand 2732004WL008178 Foolchand 00604 BARB0BRGBXX 1400 1400 Processed 14/06/2023 2541385066 POOL CHAND SO BHAG CHAND MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 45550 45550
617 Aklera RJ-273200415304038802/323
(आमेठा ) 		2732004000NRG24090620230485448 09/06/2023 devchnd 2732004WL008180 devchnd 00666 IDFB0042124 2800 2800 Processed 14/06/2023 2541385258 Devchand Lodha BANK OF BARODA(606985)
618 Aklera RJ-273200415304039700/344
(आमेठा ) 		2732004000NRG24090620230485178 09/06/2023 parbhu lal 2732004WL008177 parbhu lal 00666 IDFB0042124 2800 2800 Processed 14/06/2023 2541385257 PRABHU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5600 5600
619 Aklera RJ-273200415304040000/97
(आमेठा ) 		2732004000NRG24090620230485378 09/06/2023 krishna bai 2732004WL008179 krishna bai 00691 IPOS0000001 2600 2600 Processed 14/06/2023 2541385256 KRISHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
Total 1435825 1435825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aklera RJ2732008_090623APB_FTO_65172 Bank of Baroda BARB0AKLERA AKLERA BR., DIST., JHALAWAR, RAJASTHAN 1242910
2 Aklera RJ2732008_090623APB_FTO_65172 Bank of Baroda BARB0BADAKH BADAKHEDA, DIST.AJMER, RAJASTHAN 5200
3 Aklera RJ2732008_090623APB_FTO_65172 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 250
4 Aklera RJ2732008_090623APB_FTO_65172 Central Bank Of India CBIN0280460 ASNAWAR 19260
5 Aklera RJ2732008_090623APB_FTO_65172 Central Bank Of India CBIN0281756 GHATOLI 1600
6 Aklera RJ2732008_090623APB_FTO_65172 Central Bank Of India CBIN0282897 AKLERA (GEHOON KHERI) 29400
7 Aklera RJ2732008_090623APB_FTO_65172 HDFC Bank HDFC0002001 JHALAWAR 2400
8 Aklera RJ2732008_090623APB_FTO_65172 State Bank of India SBIN0006690 AKLERA ADB 37480
9 Aklera RJ2732008_090623APB_FTO_65172 State Bank of India SBIN0031269 AKLERA 41040
10 Aklera RJ2732008_090623APB_FTO_65172 State Bank of India SBIN0032388 ASNAWAR 2535
11 Aklera RJ2732008_090623APB_FTO_65172 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX AKLERA 34950
12 Aklera RJ2732008_090623APB_FTO_65172 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ASNAWAR 10600
13 Aklera RJ2732008_090623APB_FTO_65172 IDFC Bank IDFB0042124 Jaipur Branch 5600
14 Aklera RJ2732008_090623APB_FTO_65172 India Post Payments Bank IPOS0000001 JHALAWAR 2600

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