Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:16:45 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : Aklera
Fto No. : RJ2732008_310523APB_FTO_54159
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-273200312604043900/203
(देवली ) 		2732003000NRG24300520230364077 31/05/2023 pavan 2732003WL006183 pavan 00032 UTIB0001125 2090 2090 Processed 03/06/2023 2081102218 PAVAN KUMAR AXIS BANK(607153)
2 Aklera RJ-273200312604043900/561
(देवली ) 		2732003000NRG24300520230364248 31/05/2023 mukesh 2732003WL006184 mukesh 00032 UTIB0001125 2030 2030 Rejected 03/06/2023 2081102161 Aadhaar Number not Mapped to Account Number
SubTotal 4120 4120
3 Aklera RJ-273200312604043800/185
(देवली ) 		2732003000NRG24300520230364811 31/05/2023 pavitra 2732003WL006190 pavitra 00045 BARB0AKLERA 2184 2184 Processed 03/06/2023 2081101727 PAVITRA BAI WO DEVILAL BANK OF BARODA(606985)
4 Aklera RJ-273200312604043800/2
(देवली ) 		2732003000NRG24300520230364819 31/05/2023 lakhan 2732003WL006190 lakhan 00045 BARB0AKLERA 2184 2184 Processed 03/06/2023 2081101947 Lakhan Sharma BANK OF BARODA(606985)
5 Aklera RJ-273200312604043800/288
(देवली ) 		2732003000NRG24300520230364846 31/05/2023 Radheshyam 2732003WL006190 Radheshyam 00045 BARB0AKLERA 2184 2184 Processed 03/06/2023 2081101949 MR RADHESHYAM RADHESHYAM STATE BANK OF INDIA(508548)
6 Aklera RJ-273200312604043800/334
(देवली ) 		2732003000NRG24300520230364861 31/05/2023 Jyoti 2732003WL006190 Jyoti 00045 BARB0AKLERA 2002 2002 Processed 03/06/2023 2081102128 Jyoti Kumari BANK OF BARODA(606985)
7 Aklera RJ-273200312604043800/390
(देवली ) 		2732003000NRG24300520230363911 31/05/2023 dhapoo bai 2732003WL006179 dhapoo bai 00045 BARB0AKLERA 2916 2916 Processed 03/06/2023 2081102178 DAPU BAI BANK OF BARODA(606985)
8 Aklera RJ-273200312604043800/396
(देवली ) 		2732003000NRG24300520230364881 31/05/2023 narayan singh 2732003WL006190 narayan singh 00045 BARB0AKLERA 2184 2184 Processed 03/06/2023 2081101955 Mr. NARAYAN SINGH GURJAR CENTRAL BANK OF INDIA(607115)
9 Aklera RJ-273200312604043800/414
(देवली ) 		2732003000NRG24300520230364884 31/05/2023 MUKESH 2732003WL006190 MUKESH 00045 BARB0AKLERA 2184 2184 Processed 03/06/2023 2081101957 Mukesh Goswami BANK OF BARODA(606985)
10 Aklera RJ-273200312604043800/421
(देवली ) 		2732003000NRG24300520230364887 31/05/2023 DINESH 2732003WL006190 DINESH 00045 BARB0AKLERA 2184 2184 Processed 03/06/2023 2081101950 Dinesh BANK OF BARODA(606985)
11 Aklera RJ-273200312604043800/83
(देवली ) 		2732003000NRG24300520230364900 31/05/2023 desh raj 2732003WL006190 desh raj 00045 BARB0AKLERA 2184 2184 Processed 03/06/2023 2081102009 DESHARAJ SO RAM NARAYAN BANK OF BARODA(606985)
12 Aklera RJ-273200312604043900/122
(देवली ) 		2732003000NRG24300520230364057 31/05/2023 janki bai 2732003WL006183 janki bai 00045 BARB0AKLERA 2280 2280 Processed 03/06/2023 2081101945 JANKI BAI WO RAKESH BANK OF BARODA(606985)
13 Aklera RJ-273200312604043900/173
(देवली ) 		2732003000NRG24310520230371964 31/05/2023 purilal 2732003WL006275 purilal 00045 BARB0AKLERA 2244 2244 Processed 03/06/2023 2081101954 Mr. PURI LAL CHAMAR CENTRAL BANK OF INDIA(607115)
14 Aklera RJ-273200312604043900/235
(देवली ) 		2732003000NRG24310520230371993 31/05/2023 hari shankar 2732003WL006275 hari shankar 00045 BARB0AKLERA 2448 2448 Processed 03/06/2023 2081102250 HARI SHANKAR GUPTA S/O RADHEYSHYAM GUPTA BANK OF BARODA(606985)
15 Aklera RJ-273200312604043900/346
(देवली ) 		2732003000NRG24300520230364213 31/05/2023 birm lal 2732003WL006184 birm lal 00045 BARB0AKLERA 1624 1624 Processed 03/06/2023 2081101798 Mr. BIRMAL BAGRI CENTRAL BANK OF INDIA(607115)
16 Aklera RJ-273200312604043900/453
(देवली ) 		2732003000NRG24300520230363976 31/05/2023 manohar lal 2732003WL006181 manohar lal 00045 BARB0AKLERA 2868 2868 Processed 03/06/2023 2081102266 MANOHAR LAL AND KANCHAN BAI BANK OF BARODA(606985)
17 Aklera RJ-273200312604043900/478-A
(देवली ) 		2732003000NRG24300520230363948 31/05/2023 DHAPU 2732003WL006180 DHAPU 00045 BARB0AKLERA 2988 2988 Processed 03/06/2023 2081102164 Dhapu Kumari BANK OF BARODA(606985)
18 Aklera RJ-273200312604043900/478-A
(देवली ) 		2732003000NRG24300520230363947 31/05/2023 NEELU 2732003WL006180 NEELU 00045 BARB0AKLERA 2988 2988 Processed 03/06/2023 2081102165 NEELU KUMARI MEENA BANK OF BARODA(606985)
19 Aklera RJ-273200312604043900/668
(देवली ) 		2732003000NRG24300520230364162 31/05/2023 mannu 2732003WL006183 mannu 00045 BARB0AKLERA 2280 2280 Processed 03/06/2023 2081102014 Mannu Bai BANK OF BARODA(606985)
20 Aklera RJ-273200312604043900/677
(देवली ) 		2732003000NRG24300520230364164 31/05/2023 KIRAN BERAGI 2732003WL006183 KIRAN BERAGI 00045 BARB0AKLERA 2280 2280 Processed 03/06/2023 2081102061 KIRAN BAIRAGI DO KALULAL BANK OF BARODA(606985)
21 Aklera RJ-273200312604043900/694
(देवली ) 		2732003000NRG24310520230372173 31/05/2023 kalu lal 2732003WL006275 kalu lal 00045 BARB0AKLERA 2255 2255 Processed 03/06/2023 2081102179 Mr. KALU LAL SO RODU LAL CENTRAL BANK OF INDIA(607115)
22 Aklera RJ-273200312604043900/714
(देवली ) 		2732003000NRG24310520230372179 31/05/2023 shobha bai 2732003WL006275 shobha bai 00045 BARB0AKLERA 2448 2448 Processed 03/06/2023 2081101946 Shobha Bai BANK OF BARODA(606985)
23 Aklera RJ-273200312604043900/72
(देवली ) 		2732003000NRG24300520230364266 31/05/2023 Dalchand 2732003WL006184 Dalchand 00045 BARB0AKLERA 2233 2233 Processed 03/06/2023 2081101676 Danmal BANK OF BARODA(606985)
24 Aklera RJ-273200312604043900/721
(देवली ) 		2732003000NRG24300520230364267 31/05/2023 kavita 2732003WL006184 kavita 00045 BARB0AKLERA 2233 2233 Processed 03/06/2023 2081102062 Kavita Kirar BANK OF BARODA(606985)
25 Aklera RJ-273200312604043900/746
(देवली ) 		2732003000NRG24300520230364171 31/05/2023 seema 2732003WL006183 seema 00045 BARB0AKLERA 2280 2280 Processed 03/06/2023 2081101958 Seema BANK OF BARODA(606985)
26 Aklera RJ-273200312604043900/753
(देवली ) 		2732003000NRG24300520230364173 31/05/2023 manisha 2732003WL006183 manisha 00045 BARB0AKLERA 2280 2280 Processed 03/06/2023 2081102129 Manisha Meena BANK OF BARODA(606985)
27 Aklera RJ-273200312604043900/753
(देवली ) 		2732003000NRG24300520230364172 31/05/2023 SHANKER 2732003WL006183 SHANKER 00045 BARB0AKLERA 2280 2280 Processed 03/06/2023 2081102127 SHANKAR LAL MEENA BANK OF BARODA(606985)
28 Aklera RJ-273200312604043900/764
(देवली ) 		2732003000NRG24300520230363984 31/05/2023 anu 2732003WL006181 anu 00045 BARB0AKLERA 2880 2880 Processed 03/06/2023 2081102180 Annu BANK OF BARODA(606985)
29 Aklera RJ-273200312604043900/775
(देवली ) 		2732003000NRG24300520230364272 31/05/2023 mhaveer 2732003WL006184 mhaveer 00045 BARB0AKLERA 2233 2233 Processed 03/06/2023 2081102121 Mahavir AIRTEL PAYMENTS BANK LIMITED(990288)
30 Aklera RJ-273200312604043900/779
(देवली ) 		2732003000NRG24300520230364274 31/05/2023 kahyalal 2732003WL006184 kahyalal 00045 BARB0AKLERA 2233 2233 Processed 03/06/2023 2081101959 Kanhaialal BANK OF BARODA(606985)
31 Aklera RJ-273200312604043900/794
(देवली ) 		2732003000NRG24300520230364176 31/05/2023 mangi bai 2732003WL006183 mangi bai 00045 BARB0AKLERA 2280 2280 Processed 03/06/2023 2081101960 MANGI BAI WO RAKESH KUMAR RATHOR BANK OF BARODA(606985)
32 Aklera RJ-273200312604043900/816
(देवली ) 		2732003000NRG24310520230372194 31/05/2023 lokesh 2732003WL006275 lokesh 00045 BARB0AKLERA 2255 2255 Processed 03/06/2023 2081102181 LOKESH SHARMA PUNJAB NATIONAL BANK(508568)
33 Aklera RJ-273200312604044400/105
(देवली ) 		2732003000NRG24300520230364569 31/05/2023 hemraj 2732003WL006187 hemraj 00045 BARB0AKLERA 2500 2500 Processed 03/06/2023 2081102163 Hemraj Meena BANK OF BARODA(606985)
34 Aklera RJ-273200312604044400/108
(देवली ) 		2732003000NRG24300520230364574 31/05/2023 nirmala bai 2732003WL006187 nirmala bai 00045 BARB0AKLERA 2500 2500 Processed 03/06/2023 2081101953 Nirmala BANK OF BARODA(606985)
35 Aklera RJ-273200312604044400/114
(देवली ) 		2732003000NRG24300520230364581 31/05/2023 kalavati 2732003WL006187 kalavati 00045 BARB0AKLERA 2750 2750 Processed 03/06/2023 2081102057 Kalavati Bai BANK OF BARODA(606985)
36 Aklera RJ-273200312604044400/117-A
(देवली ) 		2732003000NRG24300520230364586 31/05/2023 KAMLESH 2732003WL006187 KAMLESH 00045 BARB0AKLERA 2250 2250 Processed 03/06/2023 2081101956 Kamlesh BANK OF BARODA(606985)
37 Aklera RJ-273200312604044400/119-A
(देवली ) 		2732003000NRG24300520230364588 31/05/2023 Chandrkala 2732003WL006187 Chandrkala 00045 BARB0AKLERA 2250 2250 Processed 03/06/2023 2081102013 Chandrakala Bai BANK OF BARODA(606985)
38 Aklera RJ-273200312604044400/119-A
(देवली ) 		2732003000NRG24300520230364587 31/05/2023 PURILAL 2732003WL006187 PURILAL 00045 BARB0AKLERA 2250 2250 Processed 03/06/2023 2081101951 Puri Lal BANK OF BARODA(606985)
39 Aklera RJ-273200312604044400/120
(देवली ) 		2732003000NRG24300520230364590 31/05/2023 bhupendra 2732003WL006187 bhupendra 00045 BARB0AKLERA 2500 2500 Processed 03/06/2023 2081102130 Upendra Sharma BANK OF BARODA(606985)
40 Aklera RJ-273200312604044400/120
(देवली ) 		2732003000NRG24300520230364589 31/05/2023 chetan 2732003WL006187 chetan 00045 BARB0AKLERA 2500 2500 Processed 03/06/2023 2081101961 CHETAN KUMAR SHARMA BANK OF BARODA(606985)
41 Aklera RJ-273200312604044400/122
(देवली ) 		2732003000NRG24300520230364592 31/05/2023 OMPARKASH 2732003WL006187 OMPARKASH 00045 BARB0AKLERA 2500 2500 Processed 03/06/2023 2081102107 OMPRAKASH MEENA BANK OF BARODA(606985)
42 Aklera RJ-273200312604044400/123
(देवली ) 		2732003000NRG24300520230364595 31/05/2023 basanti 2732003WL006187 basanti 00045 BARB0AKLERA 2500 2500 Processed 03/06/2023 2081102108 Basanti Bai BANK OF BARODA(606985)
43 Aklera RJ-273200312604044400/123
(देवली ) 		2732003000NRG24300520230364594 31/05/2023 hansraj 2732003WL006187 hansraj 00045 BARB0AKLERA 2500 2500 Processed 03/06/2023 2081102109 Hansraj BANK OF BARODA(606985)
44 Aklera RJ-273200312604044400/25
(देवली ) 		2732003000NRG24300520230364615 31/05/2023 panna lal 2732003WL006187 panna lal 00045 BARB0AKLERA 2250 2250 Processed 03/06/2023 2081101684 PANNA LAL SO KISHAN LAL BANK OF BARODA(606985)
45 Aklera RJ-273200312604044400/3
(देवली ) 		2732003000NRG24300520230364625 31/05/2023 bal chand 2732003WL006187 bal chand 00045 BARB0AKLERA 2500 2500 Processed 03/06/2023 2081101686 Mr. BALCHAND SO GHASI LAL CENTRAL BANK OF INDIA(607115)
46 Aklera RJ-273200312604044400/37
(देवली ) 		2732003000NRG24300520230364636 31/05/2023 phol chand 2732003WL006187 phol chand 00045 BARB0AKLERA 2000 2000 Processed 03/06/2023 2081102010 Fulchand BANK OF BARODA(606985)
47 Aklera RJ-273200312604044400/46
(देवली ) 		2732003000NRG24300520230364648 31/05/2023 ram narayan 2732003WL006187 ram narayan 00045 BARB0AKLERA 2500 2500 Processed 03/06/2023 2081101962 Ramnarayan BANK OF BARODA(606985)
48 Aklera RJ-273200312604044400/63
(देवली ) 		2732003000NRG24300520230364735 31/05/2023 raju bai 2732003WL006189 raju bai 00045 BARB0AKLERA 2490 2490 Processed 03/06/2023 2081101952 RAJU BAI MEENA BANK OF BARODA(606985)
49 Aklera RJ-273200312604044400/69
(देवली ) 		2732003000NRG24300520230364742 31/05/2023 radheshyam 2732003WL006189 radheshyam 00045 BARB0AKLERA 2490 2490 Processed 03/06/2023 2081102064 RADHESHYAM SO GOPAL BANK OF BARODA(606985)
50 Aklera RJ-273200312604044400/77
(देवली ) 		2732003000NRG24300520230364756 31/05/2023 kavita 2732003WL006189 kavita 00045 BARB0AKLERA 2490 2490 Processed 03/06/2023 2081101693 KAVITA BAI WO HARISH CHANDRA BANK OF BARODA(606985)
51 Aklera RJ-273200312604044400/92
(देवली ) 		2732003000NRG24300520230364771 31/05/2023 kalulal 2732003WL006189 kalulal 00045 BARB0AKLERA 2241 2241 Processed 03/06/2023 2081102011 Kalu Lal BANK OF BARODA(606985)
52 Aklera RJ-273200312604044400/92
(देवली ) 		2732003000NRG24300520230364772 31/05/2023 seema 2732003WL006189 seema 00045 BARB0AKLERA 2490 2490 Processed 03/06/2023 2081102012 MS SEEMA BAI STATE BANK OF INDIA(508548)
53 Aklera RJ-273200312604044400/95
(देवली ) 		2732003000NRG24300520230364777 31/05/2023 nirmala bai 2732003WL006189 nirmala bai 00045 BARB0AKLERA 2490 2490 Processed 03/06/2023 2081101785 NIRMALA BAI WO MANSARAM BANK OF BARODA(606985)
54 Aklera RJ-273200312604044400/96
(देवली ) 		2732003000NRG24300520230364779 31/05/2023 bhuri bai 2732003WL006189 bhuri bai 00045 BARB0AKLERA 2490 2490 Processed 03/06/2023 2081101948 Bhuri Bai BANK OF BARODA(606985)
SubTotal 123527 123527
55 Aklera RJ-273200312604043900/377
(देवली ) 		2732003000NRG24300520230363945 31/05/2023 bhavani shanker 2732003WL006180 bhavani shanker 00045 BARB0JHALRA 2400 2400 Processed 03/06/2023 2081102162 BHAGWAN SHARMA SO BADRI LAL SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
56 Aklera RJ-273200312604043800/381
(देवली ) 		2732003000NRG24300520230364875 31/05/2023 sona 2732003WL006190 sona 00089 CBIN0280460 2184 2184 Processed 03/06/2023 2081101908 Miss. SONA KUMARI GURJAR CENTRAL BANK OF INDIA(607115)
57 Aklera RJ-273200312604043800/391
(देवली ) 		2732003000NRG24300520230364880 31/05/2023 reena 2732003WL006190 reena 00089 CBIN0280460 2184 2184 Processed 03/06/2023 2081101943 Miss. REENA BHEEL CENTRAL BANK OF INDIA(607115)
58 Aklera RJ-273200312604044400/95
(देवली ) 		2732003000NRG24300520230364776 31/05/2023 mansharam 2732003WL006189 mansharam 00089 CBIN0280460 2490 2490 Processed 03/06/2023 2081101915 Mansaram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6858 6858
59 Aklera RJ-273200312604043800/274
(देवली ) 		2732003000NRG24300520230364842 31/05/2023 puja 2732003WL006190 puja 00089 CBIN0280461 2184 2184 Processed 03/06/2023 2081101797 Mrs. POOJA BAI W O BHERULAL NATH CENTRAL BANK OF INDIA(607115)
SubTotal 2184 2184
60 Aklera RJ-273200312604043900/427
(देवली ) 		2732003000NRG24310520230372070 31/05/2023 suresh 2732003WL006275 suresh 00089 CBIN0281244 2255 2255 Processed 03/06/2023 2081102177 MR SURESHKUMAR MEENA STATE BANK OF INDIA(508548)
SubTotal 2255 2255
61 Aklera RJ-273200312604043700/17
(देवली ) 		2732003000NRG24300520230364545 31/05/2023 badam bai 2732003WL006187 badam bai 00089 CBIN0281756 2250 2250 Processed 03/06/2023 2081101831 Badam Bai BANK OF BARODA(606985)
62 Aklera RJ-273200312604043700/18
(देवली ) 		2732003000NRG24300520230364547 31/05/2023 prem bai 2732003WL006187 prem bai 00089 CBIN0281756 2000 2000 Processed 03/06/2023 2081101971 Mrs. PAREMBAI . CENTRAL BANK OF INDIA(607115)
63 Aklera RJ-273200312604043700/24
(देवली ) 		2732003000NRG24300520230364550 31/05/2023 leela bai 2732003WL006187 leela bai 00089 CBIN0281756 2000 2000 Processed 03/06/2023 2081101662 Mrs. LILABAI . CENTRAL BANK OF INDIA(607115)
64 Aklera RJ-273200312604043700/24
(देवली ) 		2732003000NRG24300520230364549 31/05/2023 Nanuram 2732003WL006187 Nanuram 00089 CBIN0281756 2000 2000 Processed 03/06/2023 2081101970 Mr. NANURAM . CENTRAL BANK OF INDIA(607115)
65 Aklera RJ-273200312604043700/37
(देवली ) 		2732003000NRG24300520230364553 31/05/2023 ram narayan 2732003WL006187 ram narayan 00089 CBIN0281756 2000 2000 Processed 03/06/2023 2081101941 Mr. RAM NARAYAN SO KAJODI LAL CENTRAL BANK OF INDIA(607115)
66 Aklera RJ-273200312604043700/37
(देवली ) 		2732003000NRG24300520230364554 31/05/2023 rani 2732003WL006187 rani 00089 CBIN0281756 2000 2000 Processed 03/06/2023 2081101942 Mrs. Rani bai CENTRAL BANK OF INDIA(607115)
67 Aklera RJ-273200312604043800/112
(देवली ) 		2732003000NRG24300520230364787 31/05/2023 dhapu 2732003WL006190 dhapu 00089 CBIN0281756 2184 2184 Processed 03/06/2023 2081101825 Mrs. Dhapu bai CENTRAL BANK OF INDIA(607115)
68 Aklera RJ-273200312604043800/124
(देवली ) 		2732003000NRG24300520230364788 31/05/2023 bhavari bai 2732003WL006190 bhavari bai 00089 CBIN0281756 2184 2184 Processed 03/06/2023 2081102260 Mrs. BHANWARI BAI . CENTRAL BANK OF INDIA(607115)
69 Aklera RJ-273200312604043800/143
(देवली ) 		2732003000NRG24300520230364796 31/05/2023 ganga ram 2732003WL006190 ganga ram 00089 CBIN0281756 2184 2184 Processed 03/06/2023 2081102198 Mr. GANGA RAM . CENTRAL BANK OF INDIA(607115)
70 Aklera RJ-273200312604043800/144
(देवली ) 		2732003000NRG24300520230364797 31/05/2023 guddi bai 2732003WL006190 guddi bai 00089 CBIN0281756 2184 2184 Processed 03/06/2023 2081102195 Mrs. SUDDI BAI BHEEL CENTRAL BANK OF INDIA(607115)
71 Aklera RJ-273200312604043800/151
(देवली ) 		2732003000NRG24300520230364799 31/05/2023 kamala bai 2732003WL006190 kamala bai 00089 CBIN0281756 2184 2184 Processed 03/06/2023 2081102327 Mrs. KAMLA BAI . CENTRAL BANK OF INDIA(607115)
72 Aklera RJ-273200312604043800/154
(देवली ) 		2732003000NRG24300520230364801 31/05/2023 prem bai 2732003WL006190 prem bai 00089 CBIN0281756 2184 2184 Processed 03/06/2023 2081102381 Mrs. PREM BAI . CENTRAL BANK OF INDIA(607115)
73 Aklera RJ-273200312604043800/163
(देवली ) 		2732003000NRG24300520230364805 31/05/2023 kamala 2732003WL006190 kamala 00089 CBIN0281756 2184 2184 Processed 03/06/2023 2081101696 Mrs. KAMLA BAI . CENTRAL BANK OF INDIA(607115)
74 Aklera RJ-273200312604043800/165
(देवली ) 		2732003000NRG24300520230364806 31/05/2023 basanti bai 2732003WL006190 basanti bai 00089 CBIN0281756 2184 2184 Processed 03/06/2023 2081102224 Mrs. BASNTI KHATI CENTRAL BANK OF INDIA(607115)
75 Aklera RJ-273200312604043800/168
(देवली ) 		2732003000NRG24300520230364809 31/05/2023 kanti 2732003WL006190 kanti 00089 CBIN0281756 2184 2184 Processed 03/06/2023 2081102272 Mrs. KANTI BAI DHOBI CENTRAL BANK OF INDIA(607115)
76 Aklera RJ-273200312604043800/172
(देवली ) 		2732003000NRG24300520230364810 31/05/2023 sushila 2732003WL006190 sushila 00089 CBIN0281756 2184 2184 Processed 03/06/2023 2081102317 Mrs. SUSHILA BAI . CENTRAL BANK OF INDIA(607115)
77 Aklera RJ-273200312604043800/186
(देवली ) 		2732003000NRG24300520230364812 31/05/2023 durga bai 2732003WL006190 durga bai 00089 CBIN0281756 2184 2184 Processed 03/06/2023 2081101826 Mrs. Dhurga bai CENTRAL BANK OF INDIA(607115)
78 Aklera RJ-273200312604043800/19
(देवली ) 		2732003000NRG24300520230364814 31/05/2023 shanti bai 2732003WL006190 shanti bai 00089 CBIN0281756 2184 2184 Processed 03/06/2023 2081101919 Mrs. Shanti bai CENTRAL BANK OF INDIA(607115)
79 Aklera RJ-273200312604043800/195
(देवली ) 		2732003000NRG24300520230364816 31/05/2023 anita bai 2732003WL006190 anita bai 00089 CBIN0281756 2184 2184 Processed 03/06/2023 2081102268 Mrs. ANITA DHOBI CENTRAL BANK OF INDIA(607115)
80 Aklera RJ-273200312604043800/199
(देवली ) 		2732003000NRG24300520230364818 31/05/2023 mamata 2732003WL006190 mamata 00089 CBIN0281756 2184 2184 Processed 03/06/2023 2081101837 Mrs. MAMTA BAI CENTRAL BANK OF INDIA(607115)
81 Aklera RJ-273200312604043800/201
(देवली ) 		2732003000NRG24300520230364820 31/05/2023 bilas bai 2732003WL006190 bilas bai 00089 CBIN0281756 2184 2184 Processed 03/06/2023 2081102144 Mrs. RAMBILASH BAI . CENTRAL BANK OF INDIA(607115)
82 Aklera RJ-273200312604043800/212
(देवली ) 		2732003000NRG24300520230364822 31/05/2023 leela bai 2732003WL006190 leela bai 00089 CBIN0281756 2184 2184 Processed 03/06/2023 2081102318 Mrs. LILA BAI . CENTRAL BANK OF INDIA(607115)
83 Aklera RJ-273200312604043800/231
(देवली ) 		2732003000NRG24300520230364825 31/05/2023 rodi bai 2732003WL006190 rodi bai 00089 CBIN0281756 2184 2184 Processed 03/06/2023 2081102269 Mrs. RODI SUTHAR CENTRAL BANK OF INDIA(607115)
84 Aklera RJ-273200312604043800/235
(देवली ) 		2732003000NRG24300520230364828 31/05/2023 basanti bai 2732003WL006190 basanti bai 00089 CBIN0281756 2184 2184 Processed 03/06/2023 2081101619 Mrs. BASANTI BAI . CENTRAL BANK OF INDIA(607115)
85 Aklera RJ-273200312604043800/236
(देवली ) 		2732003000NRG24300520230364829 31/05/2023 babli bai 2732003WL006190 babli bai 00089 CBIN0281756 2184 2184 Processed 03/06/2023 2081101850 Mrs. BABLI BAI . CENTRAL BANK OF INDIA(607115)
86 Aklera RJ-273200312604043800/243
(देवली ) 		2732003000NRG24300520230364831 31/05/2023 santosh bai 2732003WL006190 santosh bai 00089 CBIN0281756 2184 2184 Processed 03/06/2023 2081101921 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
87 Aklera RJ-273200312604043800/259
(देवली ) 		2732003000NRG24300520230364836 31/05/2023 kalayani 2732003WL006190 kalayani 00089 CBIN0281756 2184 2184 Processed 03/06/2023 2081101637 Mrs. KLYANI KALAL CENTRAL BANK OF INDIA(607115)
88 Aklera RJ-273200312604043800/264
(देवली ) 		2732003000NRG24300520230363906 31/05/2023 bhuli 2732003WL006179 bhuli 00089 CBIN0281756 2916 2916 Processed 03/06/2023 2081102185 Mrs. BHULI NAI CENTRAL BANK OF INDIA(607115)
89 Aklera RJ-273200312604043800/268
(देवली ) 		2732003000NRG24300520230364839 31/05/2023 Manfool 2732003WL006190 Manfool 00089 CBIN0281756 2184 2184 Processed 03/06/2023 2081102314 Mrs. MANFUL BAI . CENTRAL BANK OF INDIA(607115)
90 Aklera RJ-273200312604043800/270
(देवली ) 		2732003000NRG24300520230364840 31/05/2023 rekha bai 2732003WL006190 rekha bai 00089 CBIN0281756 2184 2184 Processed 03/06/2023 2081102316 Mrs. REKHA BAI CENTRAL BANK OF INDIA(607115)
91 Aklera RJ-273200312604043800/275
(देवली ) 		2732003000NRG24300520230364843 31/05/2023 guddi bai 2732003WL006190 guddi bai 00089 CBIN0281756 2184 2184 Processed 03/06/2023 2081102197 Mrs. GUDDI BAI CENTRAL BANK OF INDIA(607115)
92 Aklera RJ-273200312604043800/286
(देवली ) 		2732003000NRG24300520230364845 31/05/2023 purushotam 2732003WL006190 purushotam 00089 CBIN0281756 2184 2184 Processed 03/06/2023 2081102315 Mr. PURUSHOTAM GURJAR CENTRAL BANK OF INDIA(607115)
93 Aklera RJ-273200312604043800/291
(देवली ) 		2732003000NRG24300520230364848 31/05/2023 mamata 2732003WL006190 mamata 00089 CBIN0281756 2184 2184 Processed 03/06/2023 2081102303 Mrs. MAMTA NATH CENTRAL BANK OF INDIA(607115)
94 Aklera RJ-273200312604043800/292
(देवली ) 		2732003000NRG24300520230364849 31/05/2023 Gaytri bai 2732003WL006190 Gaytri bai 00089 CBIN0281756 2184 2184 Processed 03/06/2023 2081102201 Mrs. GAYATRI BAI . CENTRAL BANK OF INDIA(607115)
95 Aklera RJ-273200312604043800/295
(देवली ) 		2732003000NRG24300520230364852 31/05/2023 deepika 2732003WL006190 deepika 00089 CBIN0281756 2184 2184 Processed 03/06/2023 2081101688 Mrs. DIPIKA NATH CENTRAL BANK OF INDIA(607115)
96 Aklera RJ-273200312604043800/333
(देवली ) 		2732003000NRG24300520230364860 31/05/2023 jyoti bai 2732003WL006190 jyoti bai 00089 CBIN0281756 2184 2184 Processed 03/06/2023 2081101628 Mrs. JYOTI BAI PARETA CENTRAL BANK OF INDIA(607115)
97 Aklera RJ-273200312604043800/335
(देवली ) 		2732003000NRG24300520230364862 31/05/2023 chetna bai 2732003WL006190 chetna bai 00089 CBIN0281756 2184 2184 Processed 03/06/2023 2081102360 Mrs. CHETAN BAI . CENTRAL BANK OF INDIA(607115)
98 Aklera RJ-273200312604043800/378
(देवली ) 		2732003000NRG24300520230364874 31/05/2023 lal chhand 2732003WL006190 lal chhand 00089 CBIN0281756 2184 2184 Processed 03/06/2023 2081101829 Mr. LAL CHAND SO MANGI LAL CENTRAL BANK OF INDIA(607115)
99 Aklera RJ-273200312604043800/45
(देवली ) 		2732003000NRG24300520230364891 31/05/2023 savitari 2732003WL006190 savitari 00089 CBIN0281756 2184 2184 Processed 03/06/2023 2081101827 Mrs. SAVITRI BAI WO BADRI LAL CENTRAL BANK OF INDIA(607115)
100 Aklera RJ-273200312604043800/50
(देवली ) 		2732003000NRG24300520230364892 31/05/2023 durga bai 2732003WL006190 durga bai 00089 CBIN0281756 2184 2184 Processed 03/06/2023 2081101824 Mrs. Durga bai CENTRAL BANK OF INDIA(607115)
101 Aklera RJ-273200312604043800/60
(देवली ) 		2732003000NRG24300520230364895 31/05/2023 gaytri bai 2732003WL006190 gaytri bai 00089 CBIN0281756 2184 2184 Processed 03/06/2023 2081101627 Mrs. GAYTRI BAI . CENTRAL BANK OF INDIA(607115)
102 Aklera RJ-273200312604043800/68
(देवली ) 		2732003000NRG24300520230364896 31/05/2023 gokul bai 2732003WL006190 gokul bai 00089 CBIN0281756 2184 2184 Processed 03/06/2023 2081102329 Mrs. GOKUL BAI . CENTRAL BANK OF INDIA(607115)
103 Aklera RJ-273200312604043800/69
(देवली ) 		2732003000NRG24300520230364897 31/05/2023 sugna 2732003WL006190 sugna 00089 CBIN0281756 2184 2184 Processed 03/06/2023 2081102328 Mrs. SUGAN BAI . CENTRAL BANK OF INDIA(607115)
104 Aklera RJ-273200312604043800/82
(देवली ) 		2732003000NRG24300520230364899 31/05/2023 radha bai 2732003WL006190 radha bai 00089 CBIN0281756 2184 2184 Processed 03/06/2023 2081102100 Mrs. RADHA BAI . CENTRAL BANK OF INDIA(607115)
105 Aklera RJ-273200312604043900/101
(देवली ) 		2732003000NRG24310520230371927 31/05/2023 mangi lal 2732003WL006275 mangi lal 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081102138 Mangi Lal AIRTEL PAYMENTS BANK LIMITED(990288)
106 Aklera RJ-273200312604043900/101
(देवली ) 		2732003000NRG24310520230371928 31/05/2023 sohan bai 2732003WL006275 sohan bai 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081102137 Mrs. SHORM BAJARI CENTRAL BANK OF INDIA(607115)
107 Aklera RJ-273200312604043900/102
(देवली ) 		2732003000NRG24300520230364180 31/05/2023 panabai 2732003WL006184 panabai 00089 CBIN0281756 2233 2233 Processed 03/06/2023 2081102044 Mrs. Pana bai CENTRAL BANK OF INDIA(607115)
108 Aklera RJ-273200312604043900/104
(देवली ) 		2732003000NRG24300520230364182 31/05/2023 chhitar 2732003WL006184 chhitar 00089 CBIN0281756 2030 2030 Processed 03/06/2023 2081102124 Chitar Lal AIRTEL PAYMENTS BANK LIMITED(990288)
109 Aklera RJ-273200312604043900/104
(देवली ) 		2732003000NRG24300520230364183 31/05/2023 sita bai 2732003WL006184 sita bai 00089 CBIN0281756 2030 2030 Processed 03/06/2023 2081101667 Mrs. Sita bai CENTRAL BANK OF INDIA(607115)
110 Aklera RJ-273200312604043900/108
(देवली ) 		2732003000NRG24300520230363914 31/05/2023 ramku bai 2732003WL006179 ramku bai 00089 CBIN0281756 2880 2880 Processed 03/06/2023 2081101774 Mrs. Ramku bai CENTRAL BANK OF INDIA(607115)
111 Aklera RJ-273200312604043900/11
(देवली ) 		2732003000NRG24310520230371929 31/05/2023 jasoda 2732003WL006275 jasoda 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081101714 Mrs. Jashodh bai CENTRAL BANK OF INDIA(607115)
112 Aklera RJ-273200312604043900/110
(देवली ) 		2732003000NRG24300520230364185 31/05/2023 nirmla 2732003WL006184 nirmla 00089 CBIN0281756 2233 2233 Processed 03/06/2023 2081102086 Mrs. Nirmala bai CENTRAL BANK OF INDIA(607115)
113 Aklera RJ-273200312604043900/116
(देवली ) 		2732003000NRG24300520230363936 31/05/2023 geeta bai 2732003WL006180 geeta bai 00089 CBIN0281756 2964 2964 Processed 03/06/2023 2081101730 Mrs. GITA BAI WO BAL CHAND CENTRAL BANK OF INDIA(607115)
114 Aklera RJ-273200312604043900/118
(देवली ) 		2732003000NRG24310520230371934 31/05/2023 billu lal 2732003WL006275 billu lal 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081102039 Mrs. Bilu bai CENTRAL BANK OF INDIA(607115)
115 Aklera RJ-273200312604043900/119
(देवली ) 		2732003000NRG24310520230371935 31/05/2023 bhanvar lal 2732003WL006275 bhanvar lal 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081101707 Mr. BHANWAR LAL S/O MADHU LAL CENTRAL BANK OF INDIA(607115)
116 Aklera RJ-273200312604043900/119
(देवली ) 		2732003000NRG24310520230371936 31/05/2023 raju bai 2732003WL006275 raju bai 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081102032 Mrs. Raju bai CENTRAL BANK OF INDIA(607115)
117 Aklera RJ-273200312604043900/123-A
(देवली ) 		2732003000NRG24300520230364058 31/05/2023 DINESH KUMAR 2732003WL006183 DINESH KUMAR 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101844 Master DINESH KUMAR MEENA CENTRAL BANK OF INDIA(607115)
118 Aklera RJ-273200312604043900/124
(देवली ) 		2732003000NRG24310520230371938 31/05/2023 mangi bai 2732003WL006275 mangi bai 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081102031 Mrs. Manni bai CENTRAL BANK OF INDIA(607115)
119 Aklera RJ-273200312604043900/125
(देवली ) 		2732003000NRG24300520230364059 31/05/2023 mangi lal 2732003WL006183 mangi lal 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081102042 Mr. MANGI LAL S/O MADHU LAL CENTRAL BANK OF INDIA(607115)
120 Aklera RJ-273200312604043900/125
(देवली ) 		2732003000NRG24300520230364060 31/05/2023 santosh 2732003WL006183 santosh 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081102155 Mrs. SANTOH MEENA CENTRAL BANK OF INDIA(607115)
121 Aklera RJ-273200312604043900/126
(देवली ) 		2732003000NRG24310520230371940 31/05/2023 hem raj 2732003WL006275 hem raj 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081102081 MR HEMRAJ MEENA STATE BANK OF INDIA(508548)
122 Aklera RJ-273200312604043900/126
(देवली ) 		2732003000NRG24310520230371939 31/05/2023 rampyaribai 2732003WL006275 rampyaribai 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081101990 Mrs. Ram pyari bai CENTRAL BANK OF INDIA(607115)
123 Aklera RJ-273200312604043900/127
(देवली ) 		2732003000NRG24300520230363937 31/05/2023 kali bai 2732003WL006180 kali bai 00089 CBIN0281756 2988 2988 Processed 03/06/2023 2081102025 Mrs. Kali bai CENTRAL BANK OF INDIA(607115)
124 Aklera RJ-273200312604043900/128
(देवली ) 		2732003000NRG24300520230363915 31/05/2023 janki bai 2732003WL006179 janki bai 00089 CBIN0281756 2976 2976 Processed 03/06/2023 2081102024 Mrs. Jankee bai CENTRAL BANK OF INDIA(607115)
125 Aklera RJ-273200312604043900/129
(देवली ) 		2732003000NRG24310520230371943 31/05/2023 billu bai 2732003WL006275 billu bai 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081101930 Mrs. Bilu bai CENTRAL BANK OF INDIA(607115)
126 Aklera RJ-273200312604043900/13
(देवली ) 		2732003000NRG24310520230371945 31/05/2023 champi 2732003WL006275 champi 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081101978 Mrs. Champi baid CENTRAL BANK OF INDIA(607115)
127 Aklera RJ-273200312604043900/132
(देवली ) 		2732003000NRG24300520230364061 31/05/2023 durga bai 2732003WL006183 durga bai 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101922 Durga Bai AIRTEL PAYMENTS BANK LIMITED(990288)
128 Aklera RJ-273200312604043900/134
(देवली ) 		2732003000NRG24300520230364063 31/05/2023 kalasi bai 2732003WL006183 kalasi bai 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101929 Mrs. Kelash bai CENTRAL BANK OF INDIA(607115)
129 Aklera RJ-273200312604043900/134
(देवली ) 		2732003000NRG24300520230364062 31/05/2023 pappu lal 2732003WL006183 pappu lal 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101928 Mr. Papu lal meena CENTRAL BANK OF INDIA(607115)
130 Aklera RJ-273200312604043900/135
(देवली ) 		2732003000NRG24300520230363938 31/05/2023 pansu bai 2732003WL006180 pansu bai 00089 CBIN0281756 2880 2880 Processed 03/06/2023 2081102234 Mrs. PANSU BAI CENTRAL BANK OF INDIA(607115)
131 Aklera RJ-273200312604043900/136
(देवली ) 		2732003000NRG24300520230364065 31/05/2023 manju bai 2732003WL006183 manju bai 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101664 Mrs. Manju bai CENTRAL BANK OF INDIA(607115)
132 Aklera RJ-273200312604043900/137
(देवली ) 		2732003000NRG24300520230364066 31/05/2023 bhura lal 2732003WL006183 bhura lal 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101938 MR BHURA LAL MEENA STATE BANK OF INDIA(508548)
133 Aklera RJ-273200312604043900/137
(देवली ) 		2732003000NRG24300520230364067 31/05/2023 sugna 2732003WL006183 sugna 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101937 Mrs. Sugana bai CENTRAL BANK OF INDIA(607115)
134 Aklera RJ-273200312604043900/143
(देवली ) 		2732003000NRG24310520230371949 31/05/2023 jag nnath 2732003WL006275 jag nnath 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081101819 Mr. JAGANNATH . CENTRAL BANK OF INDIA(607115)
135 Aklera RJ-273200312604043900/143
(देवली ) 		2732003000NRG24310520230371950 31/05/2023 pana bai 2732003WL006275 pana bai 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081101995 Mrs. PANA BAI WO JAGANNATH CENTRAL BANK OF INDIA(607115)
136 Aklera RJ-273200312604043900/144
(देवली ) 		2732003000NRG24310520230371952 31/05/2023 badam 2732003WL006275 badam 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081101936 Mrs. Badam bai CENTRAL BANK OF INDIA(607115)
137 Aklera RJ-273200312604043900/147
(देवली ) 		2732003000NRG24310520230371953 31/05/2023 rukmani bai 2732003WL006275 rukmani bai 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081101721 MRS RUKMANI BAI STATE BANK OF INDIA(508548)
138 Aklera RJ-273200312604043900/148
(देवली ) 		2732003000NRG24310520230371955 31/05/2023 narayani 2732003WL006275 narayani 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081102045 Mrs. Narani bai CENTRAL BANK OF INDIA(607115)
139 Aklera RJ-273200312604043900/15
(देवली ) 		2732003000NRG24310520230371956 31/05/2023 mohani 2732003WL006275 mohani 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081101656 Mrs. Mohani bai CENTRAL BANK OF INDIA(607115)
140 Aklera RJ-273200312604043900/152
(देवली ) 		2732003000NRG24310520230371957 31/05/2023 shila 2732003WL006275 shila 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081101720 Mrs. Shila bai CENTRAL BANK OF INDIA(607115)
141 Aklera RJ-273200312604043900/162
(देवली ) 		2732003000NRG24300520230364188 31/05/2023 sathosh 2732003WL006184 sathosh 00089 CBIN0281756 2233 2233 Processed 03/06/2023 2081102365 Mrs. Shantosh bai CENTRAL BANK OF INDIA(607115)
142 Aklera RJ-273200312604043900/164
(देवली ) 		2732003000NRG24300520230364190 31/05/2023 lalita 2732003WL006184 lalita 00089 CBIN0281756 2233 2233 Processed 03/06/2023 2081101624 Mrs. Lalta bai CENTRAL BANK OF INDIA(607115)
143 Aklera RJ-273200312604043900/165
(देवली ) 		2732003000NRG24310520230371959 31/05/2023 bhuli bai 2732003WL006275 bhuli bai 00089 CBIN0281756 2244 2244 Processed 03/06/2023 2081102304 MR BHULI BAI KIRAD STATE BANK OF INDIA(508548)
144 Aklera RJ-273200312604043900/166
(देवली ) 		2732003000NRG24310520230371960 31/05/2023 mamata 2732003WL006275 mamata 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081102241 Mrs. MAMTA BAI WO HEMRAJ CENTRAL BANK OF INDIA(607115)
145 Aklera RJ-273200312604043900/17
(देवली ) 		2732003000NRG24300520230363961 31/05/2023 danmal 2732003WL006181 danmal 00089 CBIN0281756 2880 2880 Processed 03/06/2023 2081101763 Mr. DHANMAL . CENTRAL BANK OF INDIA(607115)
146 Aklera RJ-273200312604043900/17
(देवली ) 		2732003000NRG24300520230363962 31/05/2023 manni bai 2732003WL006181 manni bai 00089 CBIN0281756 2880 2880 Processed 03/06/2023 2081102038 Mrs. MANNI BAI W/O DANMAL CENTRAL BANK OF INDIA(607115)
147 Aklera RJ-273200312604043900/170
(देवली ) 		2732003000NRG24310520230371963 31/05/2023 prem bai 2732003WL006275 prem bai 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081101823 Mrs. Parem bai CENTRAL BANK OF INDIA(607115)
148 Aklera RJ-273200312604043900/175
(देवली ) 		2732003000NRG24300520230364073 31/05/2023 Kalulal 2732003WL006183 Kalulal 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101939 Mr. KALU LAL S/O KAJOD LAL CENTRAL BANK OF INDIA(607115)
149 Aklera RJ-273200312604043900/175
(देवली ) 		2732003000NRG24300520230364074 31/05/2023 phundi bai 2732003WL006183 phundi bai 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101923 Mrs. Fundi bai CENTRAL BANK OF INDIA(607115)
150 Aklera RJ-273200312604043900/178
(देवली ) 		2732003000NRG24300520230364075 31/05/2023 Jagannath 2732003WL006183 Jagannath 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101660 Mr. Jagnath gopilal CENTRAL BANK OF INDIA(607115)
151 Aklera RJ-273200312604043900/178
(देवली ) 		2732003000NRG24300520230364076 31/05/2023 koshlya 2732003WL006183 koshlya 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101767 Mrs. Koshalya bai CENTRAL BANK OF INDIA(607115)
152 Aklera RJ-273200312604043900/182
(देवली ) 		2732003000NRG24310520230371967 31/05/2023 ghisi bai 2732003WL006275 ghisi bai 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081101821 Mrs. Ghishi bai CENTRAL BANK OF INDIA(607115)
153 Aklera RJ-273200312604043900/185
(देवली ) 		2732003000NRG24300520230363964 31/05/2023 bhuri bai 2732003WL006181 bhuri bai 00089 CBIN0281756 2772 2772 Processed 03/06/2023 2081101778 Mrs. Bhuri lal CENTRAL BANK OF INDIA(607115)
154 Aklera RJ-273200312604043900/187
(देवली ) 		2732003000NRG24310520230371969 31/05/2023 kamalabai 2732003WL006275 kamalabai 00089 CBIN0281756 2244 2244 Processed 03/06/2023 2081101638 Mrs. KALA KIRAD CENTRAL BANK OF INDIA(607115)
155 Aklera RJ-273200312604043900/188
(देवली ) 		2732003000NRG24310520230371970 31/05/2023 Chandan bai 2732003WL006275 Chandan bai 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081101814 Mrs. Chandan bai CENTRAL BANK OF INDIA(607115)
156 Aklera RJ-273200312604043900/189
(देवली ) 		2732003000NRG24310520230371972 31/05/2023 guddi bai 2732003WL006275 guddi bai 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081102097 Mrs. GUDHHE MEENA CENTRAL BANK OF INDIA(607115)
157 Aklera RJ-273200312604043900/19
(देवली ) 		2732003000NRG24300520230364194 31/05/2023 karan 2732003WL006184 karan 00089 CBIN0281756 2233 2233 Processed 03/06/2023 2081101761 Mr. KARAN SINGH CENTRAL BANK OF INDIA(607115)
158 Aklera RJ-273200312604043900/190
(देवली ) 		2732003000NRG24310520230371973 31/05/2023 bapu lal 2732003WL006275 bapu lal 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081102132 Mr. BAPU LAL MEENA CENTRAL BANK OF INDIA(607115)
159 Aklera RJ-273200312604043900/190
(देवली ) 		2732003000NRG24310520230371974 31/05/2023 jhuma bai 2732003WL006275 jhuma bai 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081102189 Mrs. JUMA MEENA CENTRAL BANK OF INDIA(607115)
160 Aklera RJ-273200312604043900/192
(देवली ) 		2732003000NRG24300520230363987 31/05/2023 gheesalal 2732003WL006182 gheesalal 00089 CBIN0281756 2916 2916 Processed 03/06/2023 2081101940 Mr. Ghashi lal CENTRAL BANK OF INDIA(607115)
161 Aklera RJ-273200312604043900/193
(देवली ) 		2732003000NRG24300520230363966 31/05/2023 geeta 2732003WL006181 geeta 00089 CBIN0281756 2892 2892 Processed 03/06/2023 2081102170 Mrs. GEETA BAI MEENA CENTRAL BANK OF INDIA(607115)
162 Aklera RJ-273200312604043900/197
(देवली ) 		2732003000NRG24300520230363988 31/05/2023 bardi bai 2732003WL006182 bardi bai 00089 CBIN0281756 2928 2928 Processed 03/06/2023 2081101781 Mrs. BARDI BAI CENTRAL BANK OF INDIA(607115)
163 Aklera RJ-273200312604043900/198
(देवली ) 		2732003000NRG24310520230371976 31/05/2023 shanti 2732003WL006275 shanti 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081101779 Mrs. Shanti bai CENTRAL BANK OF INDIA(607115)
164 Aklera RJ-273200312604043900/199
(देवली ) 		2732003000NRG24310520230371977 31/05/2023 santhosh 2732003WL006275 santhosh 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081102374 Mrs. SANTOSH BAI KIRAD CENTRAL BANK OF INDIA(607115)
165 Aklera RJ-273200312604043900/20
(देवली ) 		2732003000NRG24310520230371979 31/05/2023 krishna 2732003WL006275 krishna 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081101655 Mrs. Kareshana bai CENTRAL BANK OF INDIA(607115)
166 Aklera RJ-273200312604043900/203
(देवली ) 		2732003000NRG24300520230364078 31/05/2023 mamata 2732003WL006183 mamata 00089 CBIN0281756 2090 2090 Processed 03/06/2023 2081101801 Mrs. MMTA BRAHMAN CENTRAL BANK OF INDIA(607115)
167 Aklera RJ-273200312604043900/213
(देवली ) 		2732003000NRG24310520230371984 31/05/2023 santosh 2732003WL006275 santosh 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081101725 Mrs. Shantosh bai CENTRAL BANK OF INDIA(607115)
168 Aklera RJ-273200312604043900/216
(देवली ) 		2732003000NRG24300520230364082 31/05/2023 sakuntla 2732003WL006183 sakuntla 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081102190 Mrs. SANGU YOGI CENTRAL BANK OF INDIA(607115)
169 Aklera RJ-273200312604043900/217
(देवली ) 		2732003000NRG24310520230371987 31/05/2023 dapu 2732003WL006275 dapu 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081102225 Mrs. DHAPU BAI YOGI CENTRAL BANK OF INDIA(607115)
170 Aklera RJ-273200312604043900/218
(देवली ) 		2732003000NRG24310520230371989 31/05/2023 dhapu bai 2732003WL006275 dhapu bai 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081101668 Mrs. Dhapu bai CENTRAL BANK OF INDIA(607115)
171 Aklera RJ-273200312604043900/219
(देवली ) 		2732003000NRG24310520230371991 31/05/2023 mamata 2732003WL006275 mamata 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081101808 Mrs. Mamta bai CENTRAL BANK OF INDIA(607115)
172 Aklera RJ-273200312604043900/225
(देवली ) 		2732003000NRG24300520230363939 31/05/2023 badrilal 2732003WL006180 badrilal 00089 CBIN0281756 2400 2400 Processed 03/06/2023 2081102033 Mr. BADRI LAL S/O RAM CHANDAR CENTRAL BANK OF INDIA(607115)
173 Aklera RJ-273200312604043900/227
(देवली ) 		2732003000NRG24300520230363943 31/05/2023 sumitra 2732003WL006180 sumitra 00089 CBIN0281756 2400 2400 Processed 03/06/2023 2081102036 Mrs. Sumitara bai CENTRAL BANK OF INDIA(607115)
174 Aklera RJ-273200312604043900/230
(देवली ) 		2732003000NRG24300520230364085 31/05/2023 chandra kala 2732003WL006183 chandra kala 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101977 Mrs. Chandra bai CENTRAL BANK OF INDIA(607115)
175 Aklera RJ-273200312604043900/233
(देवली ) 		2732003000NRG24310520230371992 31/05/2023 ramkubai 2732003WL006275 ramkubai 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081101697 Mrs. RAMKU BAI KIRAD CENTRAL BANK OF INDIA(607115)
176 Aklera RJ-273200312604043900/235
(देवली ) 		2732003000NRG24310520230371994 31/05/2023 indra 2732003WL006275 indra 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081101712 Mrs. Endra bai CENTRAL BANK OF INDIA(607115)
177 Aklera RJ-273200312604043900/239
(देवली ) 		2732003000NRG24310520230371997 31/05/2023 guddy bai 2732003WL006275 guddy bai 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081101719 Mrs. GUDDI BAI W/O LAKSHMI NARAYAN CENTRAL BANK OF INDIA(607115)
178 Aklera RJ-273200312604043900/24
(देवली ) 		2732003000NRG24310520230371998 31/05/2023 shyam bai 2732003WL006275 shyam bai 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081101809 Mrs. Shyam bai CENTRAL BANK OF INDIA(607115)
179 Aklera RJ-273200312604043900/243
(देवली ) 		2732003000NRG24300520230363969 31/05/2023 sangita bai 2732003WL006181 sangita bai 00089 CBIN0281756 2856 2856 Processed 03/06/2023 2081102199 Mrs. SANGITA BAI WO OM PRAKASH CENTRAL BANK OF INDIA(607115)
180 Aklera RJ-273200312604043900/245
(देवली ) 		2732003000NRG24300520230364088 31/05/2023 shreekishan 2732003WL006183 shreekishan 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101680 Mr. SHREE KISHAN SHARMA CENTRAL BANK OF INDIA(607115)
181 Aklera RJ-273200312604043900/246
(देवली ) 		2732003000NRG24310520230371999 31/05/2023 moti lal 2732003WL006275 moti lal 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081101711 Mr. Moti lal CENTRAL BANK OF INDIA(607115)
182 Aklera RJ-273200312604043900/248
(देवली ) 		2732003000NRG24310520230372001 31/05/2023 laltabai 2732003WL006275 laltabai 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081102037 Mrs. Lalta bai CENTRAL BANK OF INDIA(607115)
183 Aklera RJ-273200312604043900/251
(देवली ) 		2732003000NRG24300520230364200 31/05/2023 GULAB 2732003WL006184 GULAB 00089 CBIN0281756 2233 2233 Processed 03/06/2023 2081101766 Mrs. Gulab bai CENTRAL BANK OF INDIA(607115)
184 Aklera RJ-273200312604043900/251
(देवली ) 		2732003000NRG24300520230364199 31/05/2023 heera lal 2732003WL006184 heera lal 00089 CBIN0281756 2233 2233 Processed 03/06/2023 2081101700 Mr. HIRALAL . CENTRAL BANK OF INDIA(607115)
185 Aklera RJ-273200312604043900/254
(देवली ) 		2732003000NRG24310520230372003 31/05/2023 foola bai 2732003WL006275 foola bai 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081101701 Mrs. Fula bai CENTRAL BANK OF INDIA(607115)
186 Aklera RJ-273200312604043900/256
(देवली ) 		2732003000NRG24300520230364091 31/05/2023 ramkanwari bai 2732003WL006183 ramkanwari bai 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101670 Mrs. Ramkawari bai CENTRAL BANK OF INDIA(607115)
187 Aklera RJ-273200312604043900/260
(देवली ) 		2732003000NRG24300520230364092 31/05/2023 koshalya bai 2732003WL006183 koshalya bai 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101671 Mrs. KOSHLYA BAI W/O RADHESHYAM CENTRAL BANK OF INDIA(607115)
188 Aklera RJ-273200312604043900/263
(देवली ) 		2732003000NRG24300520230364094 31/05/2023 ramchandra 2732003WL006183 ramchandra 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101816 Mr. RAMCHANDAR . CENTRAL BANK OF INDIA(607115)
189 Aklera RJ-273200312604043900/264
(देवली ) 		2732003000NRG24300520230364097 31/05/2023 manju bai 2732003WL006183 manju bai 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101673 Mrs. MANJU BAIRAGI CENTRAL BANK OF INDIA(607115)
190 Aklera RJ-273200312604043900/265
(देवली ) 		2732003000NRG24310520230372006 31/05/2023 sanju bai 2732003WL006275 sanju bai 00089 CBIN0281756 2244 2244 Processed 03/06/2023 2081102240 Mrs. SANJU BAIRAJI CENTRAL BANK OF INDIA(607115)
191 Aklera RJ-273200312604043900/273
(देवली ) 		2732003000NRG24310520230372008 31/05/2023 badam bai 2732003WL006275 badam bai 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081102080 Mrs. BADAM BAI WO RAM SINGH CENTRAL BANK OF INDIA(607115)
192 Aklera RJ-273200312604043900/274
(देवली ) 		2732003000NRG24300520230364098 31/05/2023 badrilal 2732003WL006183 badrilal 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101900 Badrilal AIRTEL PAYMENTS BANK LIMITED(990288)
193 Aklera RJ-273200312604043900/274
(देवली ) 		2732003000NRG24300520230364099 31/05/2023 parvati bai 2732003WL006183 parvati bai 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101759 Mrs. PARWATI . CENTRAL BANK OF INDIA(607115)
194 Aklera RJ-273200312604043900/275
(देवली ) 		2732003000NRG24310520230372009 31/05/2023 Dakha bai 2732003WL006275 Dakha bai 00089 CBIN0281756 2244 2244 Processed 03/06/2023 2081102235 Mrs. DHAKA BAI KIRAD CENTRAL BANK OF INDIA(607115)
195 Aklera RJ-273200312604043900/277
(देवली ) 		2732003000NRG24310520230372010 31/05/2023 gayatri bai 2732003WL006275 gayatri bai 00089 CBIN0281756 2244 2244 Processed 03/06/2023 2081102255 Mrs. GAYATRI BAI KIRAD CENTRAL BANK OF INDIA(607115)
196 Aklera RJ-273200312604043900/283
(देवली ) 		2732003000NRG24300520230364101 31/05/2023 rukma bai 2732003WL006183 rukma bai 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081102242 Mrs. RUKMANI BAI BHAT CENTRAL BANK OF INDIA(607115)
197 Aklera RJ-273200312604043900/29
(देवली ) 		2732003000NRG24300520230364201 31/05/2023 kali bai 2732003WL006184 kali bai 00089 CBIN0281756 2233 2233 Processed 03/06/2023 2081102049 Mrs. Kali bai CENTRAL BANK OF INDIA(607115)
198 Aklera RJ-273200312604043900/294
(देवली ) 		2732003000NRG24310520230372014 31/05/2023 santosh 2732003WL006275 santosh 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081102244 Mrs. SHANTOSHA . CENTRAL BANK OF INDIA(607115)
199 Aklera RJ-273200312604043900/307
(देवली ) 		2732003000NRG24310520230372024 31/05/2023 raju bai 2732003WL006275 raju bai 00089 CBIN0281756 2244 2244 Processed 03/06/2023 2081101758 Mrs. Raju bai CENTRAL BANK OF INDIA(607115)
200 Aklera RJ-273200312604043900/309
(देवली ) 		2732003000NRG24310520230372027 31/05/2023 kamala 2732003WL006275 kamala 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081102028 Mrs. Kamla bai CENTRAL BANK OF INDIA(607115)
201 Aklera RJ-273200312604043900/310
(देवली ) 		2732003000NRG24310520230372029 31/05/2023 gokul bai 2732003WL006275 gokul bai 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081101755 Mrs. Gokul bai CENTRAL BANK OF INDIA(607115)
202 Aklera RJ-273200312604043900/311
(देवली ) 		2732003000NRG24310520230372031 31/05/2023 chandra kalan 2732003WL006275 chandra kalan 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081101843 Mrs. CHANDRAKALA SHARMA CENTRAL BANK OF INDIA(607115)
203 Aklera RJ-273200312604043900/313
(देवली ) 		2732003000NRG24300520230364104 31/05/2023 shanti bai 2732003WL006183 shanti bai 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101723 Mrs. Shanti bai CENTRAL BANK OF INDIA(607115)
204 Aklera RJ-273200312604043900/316
(देवली ) 		2732003000NRG24300520230364106 31/05/2023 Sushila bai 2732003WL006183 Sushila bai 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101683 Mrs. SUSHILA BAI SHARMA CENTRAL BANK OF INDIA(607115)
205 Aklera RJ-273200312604043900/317
(देवली ) 		2732003000NRG24310520230372036 31/05/2023 tara bai 2732003WL006275 tara bai 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081101757 Mrs. Tara bai CENTRAL BANK OF INDIA(607115)
206 Aklera RJ-273200312604043900/318
(देवली ) 		2732003000NRG24300520230364107 31/05/2023 mohanbai 2732003WL006183 mohanbai 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101641 Mrs. MOHANI LUHAR CENTRAL BANK OF INDIA(607115)
207 Aklera RJ-273200312604043900/319
(देवली ) 		2732003000NRG24300520230364109 31/05/2023 leela bai 2732003WL006183 leela bai 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101979 Mrs. LILA BAI W/O BHAIRU LAL CENTRAL BANK OF INDIA(607115)
208 Aklera RJ-273200312604043900/321
(देवली ) 		2732003000NRG24310520230372037 31/05/2023 mangilal 2732003WL006275 mangilal 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081102280 Mr. MANGI LAL SHARMA CENTRAL BANK OF INDIA(607115)
209 Aklera RJ-273200312604043900/324
(देवली ) 		2732003000NRG24300520230364205 31/05/2023 choti bai 2732003WL006184 choti bai 00089 CBIN0281756 2233 2233 Processed 03/06/2023 2081102091 Mrs. Chothi bai CENTRAL BANK OF INDIA(607115)
210 Aklera RJ-273200312604043900/326
(देवली ) 		2732003000NRG24300520230364207 31/05/2023 kanya bai 2732003WL006184 kanya bai 00089 CBIN0281756 2233 2233 Processed 03/06/2023 2081102239 Kanya Bai AIRTEL PAYMENTS BANK LIMITED(990288)
211 Aklera RJ-273200312604043900/326
(देवली ) 		2732003000NRG24300520230364206 31/05/2023 nihal singh 2732003WL006184 nihal singh 00089 CBIN0281756 2233 2233 Processed 03/06/2023 2081101812 Mr. Nihal singh CENTRAL BANK OF INDIA(607115)
212 Aklera RJ-273200312604043900/33
(देवली ) 		2732003000NRG24310520230372038 31/05/2023 leela bai 2732003WL006275 leela bai 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081102321 Mrs. LILA BAPULAL CENTRAL BANK OF INDIA(607115)
213 Aklera RJ-273200312604043900/332
(देवली ) 		2732003000NRG24300520230364111 31/05/2023 kalasibai 2732003WL006183 kalasibai 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101724 Mrs. Kelashi bai CENTRAL BANK OF INDIA(607115)
214 Aklera RJ-273200312604043900/337
(देवली ) 		2732003000NRG24300520230364115 31/05/2023 sumitra bai 2732003WL006183 sumitra bai 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101682 Mrs. SUMITRA BAI WO SURESH CHAND CENTRAL BANK OF INDIA(607115)
215 Aklera RJ-273200312604043900/338
(देवली ) 		2732003000NRG24310520230372040 31/05/2023 dapu bai 2732003WL006275 dapu bai 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081101663 Mrs. Dhapu bai CENTRAL BANK OF INDIA(607115)
216 Aklera RJ-273200312604043900/34
(देवली ) 		2732003000NRG24310520230372041 31/05/2023 sajan bai 2732003WL006275 sajan bai 00089 CBIN0281756 2448 2448 Rejected 03/06/2023 2081102212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 Aklera RJ-273200312604043900/347
(देवली ) 		2732003000NRG24300520230364214 31/05/2023 laxamn bai 2732003WL006184 laxamn bai 00089 CBIN0281756 2233 2233 Rejected 03/06/2023 2081101623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 Aklera RJ-273200312604043900/358
(देवली ) 		2732003000NRG24300520230364121 31/05/2023 gayetri bai 2732003WL006183 gayetri bai 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081102270 Mrs. GAYTRI BAI MEENA CENTRAL BANK OF INDIA(607115)
219 Aklera RJ-273200312604043900/359
(देवली ) 		2732003000NRG24300520230364123 31/05/2023 mamata 2732003WL006183 mamata 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101716 Mrs. Mamta bai CENTRAL BANK OF INDIA(607115)
220 Aklera RJ-273200312604043900/360
(देवली ) 		2732003000NRG24310520230372047 31/05/2023 shanti bai 2732003WL006275 shanti bai 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081102098 Mrs. SHANTI BAI . CENTRAL BANK OF INDIA(607115)
221 Aklera RJ-273200312604043900/365
(देवली ) 		2732003000NRG24300520230364216 31/05/2023 Jana bai 2732003WL006184 Jana bai 00089 CBIN0281756 2233 2233 Processed 03/06/2023 2081101811 Mrs. Janna bai CENTRAL BANK OF INDIA(607115)
222 Aklera RJ-273200312604043900/367
(देवली ) 		2732003000NRG24310520230372049 31/05/2023 ratan bai 2732003WL006275 ratan bai 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081102105 Mrs. RATAN KEERAD CENTRAL BANK OF INDIA(607115)
223 Aklera RJ-273200312604043900/37
(देवली ) 		2732003000NRG24310520230372050 31/05/2023 norag bai 2732003WL006275 norag bai 00089 CBIN0281756 2244 2244 Processed 03/06/2023 2081101756 Mrs. Norang bai CENTRAL BANK OF INDIA(607115)
224 Aklera RJ-273200312604043900/370
(देवली ) 		2732003000NRG24310520230372051 31/05/2023 chanda bai 2732003WL006275 chanda bai 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081102326 Mrs. CHANDRKLA BAI KIRAD CENTRAL BANK OF INDIA(607115)
225 Aklera RJ-273200312604043900/373
(देवली ) 		2732003000NRG24310520230372054 31/05/2023 billu bai 2732003WL006275 billu bai 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081101992 MISS BILLU BAI STATE BANK OF INDIA(508548)
226 Aklera RJ-273200312604043900/373
(देवली ) 		2732003000NRG24310520230372053 31/05/2023 om prakesh 2732003WL006275 om prakesh 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081101991 Mr. OMPARKASH MEENA CENTRAL BANK OF INDIA(607115)
227 Aklera RJ-273200312604043900/379
(देवली ) 		2732003000NRG24300520230364218 31/05/2023 rodi bai 2732003WL006184 rodi bai 00089 CBIN0281756 2233 2233 Processed 03/06/2023 2081102050 Mrs. Rodhi bai CENTRAL BANK OF INDIA(607115)
228 Aklera RJ-273200312604043900/38
(देवली ) 		2732003000NRG24300520230364124 31/05/2023 Nandkishore 2732003WL006183 Nandkishore 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101642 Mr. NAND KISHOR SON OF CHOUTH MAL CENTRAL BANK OF INDIA(607115)
229 Aklera RJ-273200312604043900/383
(देवली ) 		2732003000NRG24310520230372056 31/05/2023 ghan shyam 2732003WL006275 ghan shyam 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081102029 Mr. GHANSYAM . CENTRAL BANK OF INDIA(607115)
230 Aklera RJ-273200312604043900/383
(देवली ) 		2732003000NRG24310520230372057 31/05/2023 nirmla bai 2732003WL006275 nirmla bai 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081102030 Mrs. NIRMALA . CENTRAL BANK OF INDIA(607115)
231 Aklera RJ-273200312604043900/385
(देवली ) 		2732003000NRG24300520230363974 31/05/2023 koshlya bai 2732003WL006181 koshlya bai 00089 CBIN0281756 2868 2868 Processed 03/06/2023 2081102194 Mrs. KOSHALYA SHARMA CENTRAL BANK OF INDIA(607115)
232 Aklera RJ-273200312604043900/39
(देवली ) 		2732003000NRG24300520230364219 31/05/2023 bharosi bai 2732003WL006184 bharosi bai 00089 CBIN0281756 2233 2233 Processed 03/06/2023 2081102095 Mrs. Bharoshi bai CENTRAL BANK OF INDIA(607115)
233 Aklera RJ-273200312604043900/392-A
(देवली ) 		2732003000NRG24310520230372059 31/05/2023 bhanwarlal 2732003WL006275 bhanwarlal 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081101983 Mr. BHANWAR LAL MEENA CENTRAL BANK OF INDIA(607115)
234 Aklera RJ-273200312604043900/392-A
(देवली ) 		2732003000NRG24310520230372060 31/05/2023 lalta bai 2732003WL006275 lalta bai 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081101984 Mrs. Lalta bai CENTRAL BANK OF INDIA(607115)
235 Aklera RJ-273200312604043900/408
(देवली ) 		2732003000NRG24310520230372062 31/05/2023 bablu 2732003WL006275 bablu 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081102188 Mr. BABLUMEENA . CENTRAL BANK OF INDIA(607115)
236 Aklera RJ-273200312604043900/408
(देवली ) 		2732003000NRG24310520230372063 31/05/2023 indra bai 2732003WL006275 indra bai 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081101925 Mrs. Endara gandi CENTRAL BANK OF INDIA(607115)
237 Aklera RJ-273200312604043900/409
(देवली ) 		2732003000NRG24310520230372065 31/05/2023 hajari lal 2732003WL006275 hajari lal 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081101927 Mr. Gajari lal CENTRAL BANK OF INDIA(607115)
238 Aklera RJ-273200312604043900/410
(देवली ) 		2732003000NRG24300520230364127 31/05/2023 tulsi bai 2732003WL006183 tulsi bai 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101722 Mrs. Tulshi bai CENTRAL BANK OF INDIA(607115)
239 Aklera RJ-273200312604043900/411
(देवली ) 		2732003000NRG24310520230372066 31/05/2023 Dhapu bai 2732003WL006275 Dhapu bai 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081101705 Mrs. Dhapu bai CENTRAL BANK OF INDIA(607115)
240 Aklera RJ-273200312604043900/412
(देवली ) 		2732003000NRG24300520230364129 31/05/2023 Bhuribai 2732003WL006183 Bhuribai 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101933 Mrs. Bhuri bai CENTRAL BANK OF INDIA(607115)
241 Aklera RJ-273200312604043900/412
(देवली ) 		2732003000NRG24300520230364130 31/05/2023 om prakash 2732003WL006183 om prakash 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101932 Mr. Omparkas meena CENTRAL BANK OF INDIA(607115)
242 Aklera RJ-273200312604043900/413
(देवली ) 		2732003000NRG24300520230363921 31/05/2023 raju 2732003WL006179 raju 00089 CBIN0281756 2928 2928 Processed 03/06/2023 2081102102 Mr. RAJU LAL MEENA CENTRAL BANK OF INDIA(607115)
243 Aklera RJ-273200312604043900/415
(देवली ) 		2732003000NRG24310520230372067 31/05/2023 seema bai 2732003WL006275 seema bai 00089 CBIN0281756 2244 2244 Processed 03/06/2023 2081102203 Mrs. SEEMA BAI KIRAD CENTRAL BANK OF INDIA(607115)
244 Aklera RJ-273200312604043900/423
(देवली ) 		2732003000NRG24300520230364220 31/05/2023 kasturi bai 2732003WL006184 kasturi bai 00089 CBIN0281756 2233 2233 Processed 03/06/2023 2081102156 Mrs. KASTURI BAGRI CENTRAL BANK OF INDIA(607115)
245 Aklera RJ-273200312604043900/426
(देवली ) 		2732003000NRG24300520230363922 31/05/2023 biram 2732003WL006179 biram 00089 CBIN0281756 2880 2880 Processed 03/06/2023 2081101777 Mr. BIRMAL . CENTRAL BANK OF INDIA(607115)
246 Aklera RJ-273200312604043900/426
(देवली ) 		2732003000NRG24300520230363923 31/05/2023 raju bai 2732003WL006179 raju bai 00089 CBIN0281756 2880 2880 Processed 03/06/2023 2081101773 Mrs. Raju bai CENTRAL BANK OF INDIA(607115)
247 Aklera RJ-273200312604043900/43
(देवली ) 		2732003000NRG24300520230364221 31/05/2023 diram lal 2732003WL006184 diram lal 00089 CBIN0281756 2233 2233 Processed 03/06/2023 2081101783 Mr. BIRAM LAL BAGRI CENTRAL BANK OF INDIA(607115)
248 Aklera RJ-273200312604043900/432
(देवली ) 		2732003000NRG24300520230363924 31/05/2023 bhuli bai 2732003WL006179 bhuli bai 00089 CBIN0281756 2952 2952 Processed 03/06/2023 2081101993 Mrs. Bhuli bai CENTRAL BANK OF INDIA(607115)
249 Aklera RJ-273200312604043900/434
(देवली ) 		2732003000NRG24310520230372071 31/05/2023 papu lal 2732003WL006275 papu lal 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081101985 Mr. Papu lal CENTRAL BANK OF INDIA(607115)
250 Aklera RJ-273200312604043900/436
(देवली ) 		2732003000NRG24310520230372072 31/05/2023 mukesh 2732003WL006275 mukesh 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081101820 Mr. MUKESH MEENA CENTRAL BANK OF INDIA(607115)
251 Aklera RJ-273200312604043900/437
(देवली ) 		2732003000NRG24310520230372073 31/05/2023 hem raj 2732003WL006275 hem raj 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081102271 Mr. HEM RAJ SHARMA CENTRAL BANK OF INDIA(607115)
252 Aklera RJ-273200312604043900/439
(देवली ) 		2732003000NRG24310520230372074 31/05/2023 geeta bai 2732003WL006275 geeta bai 00089 CBIN0281756 2244 2244 Processed 03/06/2023 2081101726 Mrs. Gita bai CENTRAL BANK OF INDIA(607115)
253 Aklera RJ-273200312604043900/441
(देवली ) 		2732003000NRG24310520230372075 31/05/2023 ramswaroop 2732003WL006275 ramswaroop 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081102041 Mr. RAMSWAROOP MEENA S/O PRABHU LAL MEEN CENTRAL BANK OF INDIA(607115)
254 Aklera RJ-273200312604043900/448
(देवली ) 		2732003000NRG24300520230364223 31/05/2023 aanandi bai 2732003WL006184 aanandi bai 00089 CBIN0281756 2233 2233 Processed 03/06/2023 2081101768 Mrs. Anandi bai CENTRAL BANK OF INDIA(607115)
255 Aklera RJ-273200312604043900/45
(देवली ) 		2732003000NRG24300520230364225 31/05/2023 norang bai 2732003WL006184 norang bai 00089 CBIN0281756 2030 2030 Processed 03/06/2023 2081102320 Mrs. Norang bai CENTRAL BANK OF INDIA(607115)
256 Aklera RJ-273200312604043900/451
(देवली ) 		2732003000NRG24310520230372076 31/05/2023 kalabai 2732003WL006275 kalabai 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081101822 Mrs. Kalla bai CENTRAL BANK OF INDIA(607115)
257 Aklera RJ-273200312604043900/453
(देवली ) 		2732003000NRG24300520230363977 31/05/2023 kanchan bai 2732003WL006181 kanchan bai 00089 CBIN0281756 2868 2868 Processed 03/06/2023 2081101715 Mrs. Kanchan bai CENTRAL BANK OF INDIA(607115)
258 Aklera RJ-273200312604043900/459
(देवली ) 		2732003000NRG24310520230372081 31/05/2023 sima 2732003WL006275 sima 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081102040 Mrs. Seema bai CENTRAL BANK OF INDIA(607115)
259 Aklera RJ-273200312604043900/464
(देवली ) 		2732003000NRG24300520230364131 31/05/2023 GOKUL 2732003WL006183 GOKUL 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101672 Mr. GOKUL PRASAD SO BALU LAL CENTRAL BANK OF INDIA(607115)
260 Aklera RJ-273200312604043900/464
(देवली ) 		2732003000NRG24300520230364132 31/05/2023 KALI BAI 2732003WL006183 KALI BAI 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101840 Mrs. KALI MEGHWAL CENTRAL BANK OF INDIA(607115)
261 Aklera RJ-273200312604043900/466
(देवली ) 		2732003000NRG24300520230364228 31/05/2023 kalu lal 2732003WL006184 kalu lal 00089 CBIN0281756 2233 2233 Processed 03/06/2023 2081101780 Mr. Kalu lal CENTRAL BANK OF INDIA(607115)
262 Aklera RJ-273200312604043900/472
(देवली ) 		2732003000NRG24310520230372083 31/05/2023 sanju 2732003WL006275 sanju 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081102145 Mrs. SANJU BAI WO VINOD KUMAR CENTRAL BANK OF INDIA(607115)
263 Aklera RJ-273200312604043900/473
(देवली ) 		2732003000NRG24310520230372084 31/05/2023 phoola bai 2732003WL006275 phoola bai 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081102187 Mrs. PHOOLA BAI W/O BHANWAR LAL CENTRAL BANK OF INDIA(607115)
264 Aklera RJ-273200312604043900/474
(देवली ) 		2732003000NRG24300520230364231 31/05/2023 lila bai 2732003WL006184 lila bai 00089 CBIN0281756 2233 2233 Processed 03/06/2023 2081101765 Mrs. Lila bai CENTRAL BANK OF INDIA(607115)
265 Aklera RJ-273200312604043900/476
(देवली ) 		2732003000NRG24300520230364233 31/05/2023 bhag vati bai 2732003WL006184 bhag vati bai 00089 CBIN0281756 2233 2233 Processed 03/06/2023 2081101625 Mrs. BHAGWATABAI . CENTRAL BANK OF INDIA(607115)
266 Aklera RJ-273200312604043900/476
(देवली ) 		2732003000NRG24300520230364232 31/05/2023 hem raj 2732003WL006184 hem raj 00089 CBIN0281756 2233 2233 Processed 03/06/2023 2081101810 Mr. HEMRAJ . CENTRAL BANK OF INDIA(607115)
267 Aklera RJ-273200312604043900/48
(देवली ) 		2732003000NRG24300520230364235 31/05/2023 dakha bai 2732003WL006184 dakha bai 00089 CBIN0281756 2233 2233 Processed 03/06/2023 2081102157 Mrs. Dakha bai CENTRAL BANK OF INDIA(607115)
268 Aklera RJ-273200312604043900/48
(देवली ) 		2732003000NRG24300520230364234 31/05/2023 kavar lal 2732003WL006184 kavar lal 00089 CBIN0281756 2233 2233 Processed 03/06/2023 2081102092 Mr. KANWARLAL . CENTRAL BANK OF INDIA(607115)
269 Aklera RJ-273200312604043900/483
(देवली ) 		2732003000NRG24310520230372088 31/05/2023 alol bai 2732003WL006275 alol bai 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081101996 Mrs. Alol bai CENTRAL BANK OF INDIA(607115)
270 Aklera RJ-273200312604043900/484
(देवली ) 		2732003000NRG24310520230372091 31/05/2023 annu 2732003WL006275 annu 00089 CBIN0281756 2244 2244 Processed 03/06/2023 2081102372 MR ANSUIYA KUMARI STATE BANK OF INDIA(508548)
271 Aklera RJ-273200312604043900/485
(देवली ) 		2732003000NRG24300520230363991 31/05/2023 Tulshiram 2732003WL006182 Tulshiram 00089 CBIN0281756 2916 2916 Processed 03/06/2023 2081101924 Mr. Tulshi ram CENTRAL BANK OF INDIA(607115)
272 Aklera RJ-273200312604043900/487
(देवली ) 		2732003000NRG24310520230372093 31/05/2023 guddibai 2732003WL006275 guddibai 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081102169 MRS GUDDI BAI MEENA STATE BANK OF INDIA(508548)
273 Aklera RJ-273200312604043900/487
(देवली ) 		2732003000NRG24310520230372092 31/05/2023 hemraj 2732003WL006275 hemraj 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081101976 HEMRAJ MEENA S/O MOHAN LAL MEENA BANK OF BARODA(606985)
274 Aklera RJ-273200312604043900/495
(देवली ) 		2732003000NRG24300520230364237 31/05/2023 rameshi bai 2732003WL006184 rameshi bai 00089 CBIN0281756 2233 2233 Processed 03/06/2023 2081102073 Mrs. RAMESI BAGARI CENTRAL BANK OF INDIA(607115)
275 Aklera RJ-273200312604043900/50
(देवली ) 		2732003000NRG24310520230372096 31/05/2023 dhapu bai 2732003WL006275 dhapu bai 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081102083 Mrs. Dhapu bai CENTRAL BANK OF INDIA(607115)
276 Aklera RJ-273200312604043900/50
(देवली ) 		2732003000NRG24310520230372095 31/05/2023 gopal 2732003WL006275 gopal 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081102082 Mr. GOPAL . CENTRAL BANK OF INDIA(607115)
277 Aklera RJ-273200312604043900/500
(देवली ) 		2732003000NRG24310520230372097 31/05/2023 dulari bai 2732003WL006275 dulari bai 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081101717 Mrs. Dulari bai CENTRAL BANK OF INDIA(607115)
278 Aklera RJ-273200312604043900/504
(देवली ) 		2732003000NRG24310520230372099 31/05/2023 KANNU 2732003WL006275 KANNU 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081101857 Mrs. KANNU BAI MEENA CENTRAL BANK OF INDIA(607115)
279 Aklera RJ-273200312604043900/505
(देवली ) 		2732003000NRG24300520230364239 31/05/2023 ganga bai 2732003WL006184 ganga bai 00089 CBIN0281756 2233 2233 Processed 03/06/2023 2081101851 Mrs. GANGA BAI BAGRI CENTRAL BANK OF INDIA(607115)
280 Aklera RJ-273200312604043900/505
(देवली ) 		2732003000NRG24300520230364238 31/05/2023 pachu lal 2732003WL006184 pachu lal 00089 CBIN0281756 1827 1827 Processed 03/06/2023 2081101852 Mr. PANCHU LAL BAGRI CENTRAL BANK OF INDIA(607115)
281 Aklera RJ-273200312604043900/506
(देवली ) 		2732003000NRG24310520230372100 31/05/2023 ram babu 2732003WL006275 ram babu 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081102048 Mr. Babu lal CENTRAL BANK OF INDIA(607115)
282 Aklera RJ-273200312604043900/507
(देवली ) 		2732003000NRG24310520230372102 31/05/2023 mamta 2732003WL006275 mamta 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081101643 Mrs. MAMTA BAI . CENTRAL BANK OF INDIA(607115)
283 Aklera RJ-273200312604043900/51
(देवली ) 		2732003000NRG24310520230372103 31/05/2023 kedar bai 2732003WL006275 kedar bai 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081102046 Mrs. Kedar bai w/o jamana lal CENTRAL BANK OF INDIA(607115)
284 Aklera RJ-273200312604043900/514
(देवली ) 		2732003000NRG24310520230372105 31/05/2023 dhapu bai 2732003WL006275 dhapu bai 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081101659 Mrs. Dhapu bai CENTRAL BANK OF INDIA(607115)
285 Aklera RJ-273200312604043900/519
(देवली ) 		2732003000NRG24310520230372107 31/05/2023 Sujan singh 2732003WL006275 Sujan singh 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081101760 Mr. SUJAN . CENTRAL BANK OF INDIA(607115)
286 Aklera RJ-273200312604043900/52
(देवली ) 		2732003000NRG24310520230372108 31/05/2023 phoolchand 2732003WL006275 phoolchand 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081101987 Mr. PHOOL CHAND S/O PRABHU LAL CENTRAL BANK OF INDIA(607115)
287 Aklera RJ-273200312604043900/52
(देवली ) 		2732003000NRG24310520230372109 31/05/2023 raju bai 2732003WL006275 raju bai 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081101988 Mrs. Raju bai CENTRAL BANK OF INDIA(607115)
288 Aklera RJ-273200312604043900/522
(देवली ) 		2732003000NRG24310520230372112 31/05/2023 Ramkubai 2732003WL006275 Ramkubai 00089 CBIN0281756 2244 2244 Processed 03/06/2023 2081102253 Mrs. RAMKU BAI KIRAD CENTRAL BANK OF INDIA(607115)
289 Aklera RJ-273200312604043900/524
(देवली ) 		2732003000NRG24300520230364241 31/05/2023 ramesh 2732003WL006184 ramesh 00089 CBIN0281756 2233 2233 Processed 03/06/2023 2081102243 Mr. RAMESHACHND . CENTRAL BANK OF INDIA(607115)
290 Aklera RJ-273200312604043900/526
(देवली ) 		2732003000NRG24300520230363979 31/05/2023 sanjubai 2732003WL006181 sanjubai 00089 CBIN0281756 2856 2856 Processed 03/06/2023 2081102191 Mrs. SANJU MEENA CENTRAL BANK OF INDIA(607115)
291 Aklera RJ-273200312604043900/53
(देवली ) 		2732003000NRG24300520230363980 31/05/2023 rampratba 2732003WL006181 rampratba 00089 CBIN0281756 2868 2868 Processed 03/06/2023 2081102069 Mrs. RAMPRATAP SO DEVLAL CENTRAL BANK OF INDIA(607115)
292 Aklera RJ-273200312604043900/533
(देवली ) 		2732003000NRG24310520230372114 31/05/2023 Manju bai 2732003WL006275 Manju bai 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081101666 Mrs. Manju bai CENTRAL BANK OF INDIA(607115)
293 Aklera RJ-273200312604043900/534
(देवली ) 		2732003000NRG24310520230372115 31/05/2023 mukesh 2732003WL006275 mukesh 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081101994 Mr. Mukesh kumar CENTRAL BANK OF INDIA(607115)
294 Aklera RJ-273200312604043900/534
(देवली ) 		2732003000NRG24310520230372116 31/05/2023 rakesh 2732003WL006275 rakesh 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081101771 Mr. RAKESH . CENTRAL BANK OF INDIA(607115)
295 Aklera RJ-273200312604043900/535
(देवली ) 		2732003000NRG24310520230372117 31/05/2023 Radha bai 2732003WL006275 Radha bai 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081102324 Mrs. RADHA KIRAD CENTRAL BANK OF INDIA(607115)
296 Aklera RJ-273200312604043900/538
(देवली ) 		2732003000NRG24310520230372118 31/05/2023 Sumitra bai 2732003WL006275 Sumitra bai 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081101622 Mrs. SUMITRA REDAS CENTRAL BANK OF INDIA(607115)
297 Aklera RJ-273200312604043900/54
(देवली ) 		2732003000NRG24310520230372119 31/05/2023 geeta bai 2732003WL006275 geeta bai 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081102193 Mrs. GEETA MINA CENTRAL BANK OF INDIA(607115)
298 Aklera RJ-273200312604043900/542
(देवली ) 		2732003000NRG24300520230364133 31/05/2023 ramesh 2732003WL006183 ramesh 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101770 Mr. Ramesh chand CENTRAL BANK OF INDIA(607115)
299 Aklera RJ-273200312604043900/544
(देवली ) 		2732003000NRG24310520230372121 31/05/2023 Rambabu 2732003WL006275 Rambabu 00089 CBIN0281756 2244 2244 Processed 03/06/2023 2081101817 Mr. RAMBABU . CENTRAL BANK OF INDIA(607115)
300 Aklera RJ-273200312604043900/548
(देवली ) 		2732003000NRG24310520230372122 31/05/2023 Soram bai 2732003WL006275 Soram bai 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081102099 Mrs. SORAM BAI KIRAD CENTRAL BANK OF INDIA(607115)
301 Aklera RJ-273200312604043900/549
(देवली ) 		2732003000NRG24310520230372123 31/05/2023 Indra bai 2732003WL006275 Indra bai 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081102101 MRS INDRA BAI STATE BANK OF INDIA(508548)
302 Aklera RJ-273200312604043900/55
(देवली ) 		2732003000NRG24300520230363981 31/05/2023 geeta bai 2732003WL006181 geeta bai 00089 CBIN0281756 2868 2868 Processed 03/06/2023 2081102084 Mrs. Ghita bai CENTRAL BANK OF INDIA(607115)
303 Aklera RJ-273200312604043900/55
(देवली ) 		2732003000NRG24300520230363982 31/05/2023 nandlal 2732003WL006181 nandlal 00089 CBIN0281756 2868 2868 Processed 03/06/2023 2081102125 Nand Lal AIRTEL PAYMENTS BANK LIMITED(990288)
304 Aklera RJ-273200312604043900/550
(देवली ) 		2732003000NRG24310520230372125 31/05/2023 rekha bai 2732003WL006275 rekha bai 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081101838 Mr. REKHA BAI CENTRAL BANK OF INDIA(607115)
305 Aklera RJ-273200312604043900/551
(देवली ) 		2732003000NRG24310520230372126 31/05/2023 guddi bai 2732003WL006275 guddi bai 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081101669 Mrs. Gudhi bai CENTRAL BANK OF INDIA(607115)
306 Aklera RJ-273200312604043900/552
(देवली ) 		2732003000NRG24310520230372127 31/05/2023 Kamla Bai 2732003WL006275 Kamla Bai 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081101754 Mrs. KAMLABAI . CENTRAL BANK OF INDIA(607115)
307 Aklera RJ-273200312604043900/553
(देवली ) 		2732003000NRG24310520230372128 31/05/2023 babali bai 2732003WL006275 babali bai 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081101658 Mrs. Babli bai CENTRAL BANK OF INDIA(607115)
308 Aklera RJ-273200312604043900/558
(देवली ) 		2732003000NRG24300520230363925 31/05/2023 Bhuri bai 2732003WL006179 Bhuri bai 00089 CBIN0281756 2880 2880 Processed 03/06/2023 2081101776 Mrs. Bhuri bai CENTRAL BANK OF INDIA(607115)
309 Aklera RJ-273200312604043900/559
(देवली ) 		2732003000NRG24300520230363927 31/05/2023 Dropati bai 2732003WL006179 Dropati bai 00089 CBIN0281756 2880 2880 Processed 03/06/2023 2081101791 Mrs. DROPDI BAI WO JAGDISH CHAND CENTRAL BANK OF INDIA(607115)
310 Aklera RJ-273200312604043900/561
(देवली ) 		2732003000NRG24300520230364249 31/05/2023 sujita 2732003WL006184 sujita 00089 CBIN0281756 2030 2030 Processed 03/06/2023 2081102252 Mrs. SUJATA BAI KIRAD CENTRAL BANK OF INDIA(607115)
311 Aklera RJ-273200312604043900/562
(देवली ) 		2732003000NRG24300520230364134 31/05/2023 jagdishchand 2732003WL006183 jagdishchand 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101713 MR JAGDISH MEENA STATE BANK OF INDIA(508548)
312 Aklera RJ-273200312604043900/562
(देवली ) 		2732003000NRG24300520230364135 31/05/2023 Santosh bai 2732003WL006183 Santosh bai 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101934 Mrs. Santosh bai CENTRAL BANK OF INDIA(607115)
313 Aklera RJ-273200312604043900/563
(देवली ) 		2732003000NRG24300520230364136 31/05/2023 kamlesh 2732003WL006183 kamlesh 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081102143 Mr. KAMLESH KUMAR MEENA CENTRAL BANK OF INDIA(607115)
314 Aklera RJ-273200312604043900/563
(देवली ) 		2732003000NRG24300520230364137 31/05/2023 salochana 2732003WL006183 salochana 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101748 Mrs. SULOCHANA WO KAMLESH CENTRAL BANK OF INDIA(607115)
315 Aklera RJ-273200312604043900/566
(देवली ) 		2732003000NRG24310520230372131 31/05/2023 sapana 2732003WL006275 sapana 00089 CBIN0281756 2244 2244 Processed 03/06/2023 2081101718 Sapna BANK OF BARODA(606985)
316 Aklera RJ-273200312604043900/57
(देवली ) 		2732003000NRG24310520230372133 31/05/2023 prem bai 2732003WL006275 prem bai 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081101786 Mrs. PREM BAI WO RAM LAL CENTRAL BANK OF INDIA(607115)
317 Aklera RJ-273200312604043900/57
(देवली ) 		2732003000NRG24310520230372132 31/05/2023 ramlal 2732003WL006275 ramlal 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081102146 Mr. RAM LAL S/O PRABHU LAL MEENA CENTRAL BANK OF INDIA(607115)
318 Aklera RJ-273200312604043900/570
(देवली ) 		2732003000NRG24310520230372135 31/05/2023 Puri Lal 2732003WL006275 Puri Lal 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081101845 Puri Lal Meena AIRTEL PAYMENTS BANK LIMITED(990288)
319 Aklera RJ-273200312604043900/570
(देवली ) 		2732003000NRG24310520230372134 31/05/2023 rani bai 2732003WL006275 rani bai 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081102151 Mrs. RANI BAI MEENA CENTRAL BANK OF INDIA(607115)
320 Aklera RJ-273200312604043900/571
(देवली ) 		2732003000NRG24300520230364139 31/05/2023 Manju bai 2732003WL006183 Manju bai 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081102204 MRS MANJU BAI MEENA STATE BANK OF INDIA(508548)
321 Aklera RJ-273200312604043900/571
(देवली ) 		2732003000NRG24300520230364138 31/05/2023 rakesh kumar 2732003WL006183 rakesh kumar 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081102027 Mr. RAKESH KUMAR SO NAND KISHOR CENTRAL BANK OF INDIA(607115)
322 Aklera RJ-273200312604043900/58
(देवली ) 		2732003000NRG24300520230363998 31/05/2023 fefa bai 2732003WL006182 fefa bai 00089 CBIN0281756 2892 2892 Processed 03/06/2023 2081102262 Mrs. PUSHMA BAI W/O NATHU LAL CENTRAL BANK OF INDIA(607115)
323 Aklera RJ-273200312604043900/583
(देवली ) 		2732003000NRG24300520230364141 31/05/2023 anita bai 2732003WL006183 anita bai 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101818 Mrs. Anita bai CENTRAL BANK OF INDIA(607115)
324 Aklera RJ-273200312604043900/586
(देवली ) 		2732003000NRG24300520230363999 31/05/2023 bhagwan singh 2732003WL006182 bhagwan singh 00089 CBIN0281756 2928 2928 Processed 03/06/2023 2081102208 BHAGWAN SINGH HDFC BANK LTD(607152)
325 Aklera RJ-273200312604043900/588
(देवली ) 		2732003000NRG24310520230372136 31/05/2023 sanju bai 2732003WL006275 sanju bai 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081101792 Mrs. SANJU BAI WO BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
326 Aklera RJ-273200312604043900/594
(देवली ) 		2732003000NRG24310520230372140 31/05/2023 Bhuri bai 2732003WL006275 Bhuri bai 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081101695 Mrs. BHURI BAI MEENA CENTRAL BANK OF INDIA(607115)
327 Aklera RJ-273200312604043900/594
(देवली ) 		2732003000NRG24310520230372139 31/05/2023 chainsingh 2732003WL006275 chainsingh 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081102047 Mr. CHENSHING . CENTRAL BANK OF INDIA(607115)
328 Aklera RJ-273200312604043900/595
(देवली ) 		2732003000NRG24310520230372141 31/05/2023 seema bai 2732003WL006275 seema bai 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081101598 MRS SIMA BAI STATE BANK OF INDIA(508548)
329 Aklera RJ-273200312604043900/601
(देवली ) 		2732003000NRG24310520230372143 31/05/2023 rekha bai 2732003WL006275 rekha bai 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081102196 Mrs. REKHA BAI MEENA CENTRAL BANK OF INDIA(607115)
330 Aklera RJ-273200312604043900/604
(देवली ) 		2732003000NRG24310520230372144 31/05/2023 mamta bai 2732003WL006275 mamta bai 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081101815 Mrs. Mamta bai CENTRAL BANK OF INDIA(607115)
331 Aklera RJ-273200312604043900/605
(देवली ) 		2732003000NRG24300520230364144 31/05/2023 Hansraj meena 2732003WL006183 Hansraj meena 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101926 Mr. Hansharaj meena CENTRAL BANK OF INDIA(607115)
332 Aklera RJ-273200312604043900/608
(देवली ) 		2732003000NRG24300520230364147 31/05/2023 nitu bai 2732003WL006183 nitu bai 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081102259 Mrs. NEETU BAI RATHOR CENTRAL BANK OF INDIA(607115)
333 Aklera RJ-273200312604043900/616
(देवली ) 		2732003000NRG24300520230363928 31/05/2023 krishna 2732003WL006179 krishna 00089 CBIN0281756 2928 2928 Processed 03/06/2023 2081102154 Mrs. KRISHNA MEENA CENTRAL BANK OF INDIA(607115)
334 Aklera RJ-273200312604043900/619
(देवली ) 		2732003000NRG24310520230372148 31/05/2023 nirmala 2732003WL006275 nirmala 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081101775 Mrs. Nirmal bai CENTRAL BANK OF INDIA(607115)
335 Aklera RJ-273200312604043900/622
(देवली ) 		2732003000NRG24300520230364148 31/05/2023 seetal 2732003WL006183 seetal 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101729 Mrs. SHITAL BAI CENTRAL BANK OF INDIA(607115)
336 Aklera RJ-273200312604043900/624
(देवली ) 		2732003000NRG24310520230372151 31/05/2023 ramku bai 2732003WL006275 ramku bai 00089 CBIN0281756 2244 2244 Processed 03/06/2023 2081101629 Mrs. RAMKU BAI KIRAD CENTRAL BANK OF INDIA(607115)
337 Aklera RJ-273200312604043900/625
(देवली ) 		2732003000NRG24300520230363951 31/05/2023 Komal 2732003WL006180 Komal 00089 CBIN0281756 2904 2904 Processed 03/06/2023 2081102171 Komal AIRTEL PAYMENTS BANK LIMITED(990288)
338 Aklera RJ-273200312604043900/625
(देवली ) 		2732003000NRG24300520230363952 31/05/2023 Soniya 2732003WL006180 Soniya 00089 CBIN0281756 2904 2904 Processed 03/06/2023 2081102173 SONIYA MEENA DO NAINA LAL MEENA PUNJAB NATIONAL BANK(508568)
339 Aklera RJ-273200312604043900/628
(देवली ) 		2732003000NRG24300520230364149 31/05/2023 Santosh bai 2732003WL006183 Santosh bai 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081102256 Mrs. SANTOSH BAI LUHAR CENTRAL BANK OF INDIA(607115)
340 Aklera RJ-273200312604043900/63
(देवली ) 		2732003000NRG24300520230363929 31/05/2023 gopi chand 2732003WL006179 gopi chand 00089 CBIN0281756 2868 2868 Processed 03/06/2023 2081101989 Mr. GOPI CHAND MEENA CENTRAL BANK OF INDIA(607115)
341 Aklera RJ-273200312604043900/631
(देवली ) 		2732003000NRG24310520230372153 31/05/2023 koshlya bai 2732003WL006275 koshlya bai 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081101842 Mrs. KOSHLYA KIRAD CENTRAL BANK OF INDIA(607115)
342 Aklera RJ-273200312604043900/633
(देवली ) 		2732003000NRG24310520230372155 31/05/2023 Basanti bai 2732003WL006275 Basanti bai 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081101747 Mrs. BASANTI BAI W/O JAGDISH CENTRAL BANK OF INDIA(607115)
343 Aklera RJ-273200312604043900/633
(देवली ) 		2732003000NRG24310520230372154 31/05/2023 Jagdish 2732003WL006275 Jagdish 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081102238 Mr. JAGDISH MEENA CENTRAL BANK OF INDIA(607115)
344 Aklera RJ-273200312604043900/635
(देवली ) 		2732003000NRG24310520230372156 31/05/2023 bhanvarlal 2732003WL006275 bhanvarlal 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081101764 Mr. Bhanwar lal CENTRAL BANK OF INDIA(607115)
345 Aklera RJ-273200312604043900/645
(देवली ) 		2732003000NRG24300520230364252 31/05/2023 hansraj 2732003WL006184 hansraj 00089 CBIN0281756 2233 2233 Processed 03/06/2023 2081102237 Hansraj AIRTEL PAYMENTS BANK LIMITED(990288)
346 Aklera RJ-273200312604043900/65
(देवली ) 		2732003000NRG24310520230372161 31/05/2023 kalavati 2732003WL006275 kalavati 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081102142 Mrs. KALAWATI BAI MEENA CENTRAL BANK OF INDIA(607115)
347 Aklera RJ-273200312604043900/650
(देवली ) 		2732003000NRG24310520230372163 31/05/2023 gora bai 2732003WL006275 gora bai 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081101702 Mrs. Gori bai CENTRAL BANK OF INDIA(607115)
348 Aklera RJ-273200312604043900/653
(देवली ) 		2732003000NRG24300520230364156 31/05/2023 sharda bai 2732003WL006183 sharda bai 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101681 Mrs. SHARDA SHARMA CENTRAL BANK OF INDIA(607115)
349 Aklera RJ-273200312604043900/654
(देवली ) 		2732003000NRG24310520230372164 31/05/2023 bheru singh 2732003WL006275 bheru singh 00089 CBIN0281756 2244 2244 Processed 03/06/2023 2081102362 Bheru Singh Kirad AIRTEL PAYMENTS BANK LIMITED(990288)
350 Aklera RJ-273200312604043900/657
(देवली ) 		2732003000NRG24310520230372165 31/05/2023 priynka 2732003WL006275 priynka 00089 CBIN0281756 2244 2244 Processed 03/06/2023 2081102118 Mrs. PIRYANKA KUMARI CENTRAL BANK OF INDIA(607115)
351 Aklera RJ-273200312604043900/668
(देवली ) 		2732003000NRG24300520230364161 31/05/2023 rahul 2732003WL006183 rahul 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081102023 MR RAHUL MEENA STATE BANK OF INDIA(508548)
352 Aklera RJ-273200312604043900/692
(देवली ) 		2732003000NRG24300520230364256 31/05/2023 ghayrsi ram 2732003WL006184 ghayrsi ram 00089 CBIN0281756 2030 2030 Processed 03/06/2023 2081102093 Mr. GAYARSHIRAM . CENTRAL BANK OF INDIA(607115)
353 Aklera RJ-273200312604043900/693
(देवली ) 		2732003000NRG24310520230372172 31/05/2023 MANGIBAI 2732003WL006275 MANGIBAI 00089 CBIN0281756 2448 2448 Processed 03/06/2023 2081101848 Mangi Bai AIRTEL PAYMENTS BANK LIMITED(990288)
354 Aklera RJ-273200312604043900/699
(देवली ) 		2732003000NRG24310520230372175 31/05/2023 ramsorup 2732003WL006275 ramsorup 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081102005 Mr. Ram swaroop CENTRAL BANK OF INDIA(607115)
355 Aklera RJ-273200312604043900/701
(देवली ) 		2732003000NRG24300520230364257 31/05/2023 manju 2732003WL006184 manju 00089 CBIN0281756 2233 2233 Processed 03/06/2023 2081101846 MRS MANJU BAI BAGARI STATE BANK OF INDIA(508548)
356 Aklera RJ-273200312604043900/707
(देवली ) 		2732003000NRG24300520230364258 31/05/2023 jay lal 2732003WL006184 jay lal 00089 CBIN0281756 2030 2030 Processed 03/06/2023 2081101855 Mr. JAY LAL BAGRI CENTRAL BANK OF INDIA(607115)
357 Aklera RJ-273200312604043900/710
(देवली ) 		2732003000NRG24300520230364261 31/05/2023 komal 2732003WL006184 komal 00089 CBIN0281756 2233 2233 Processed 03/06/2023 2081101899 Komal Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
358 Aklera RJ-273200312604043900/713
(देवली ) 		2732003000NRG24300520230364263 31/05/2023 pinky 2732003WL006184 pinky 00089 CBIN0281756 2233 2233 Processed 03/06/2023 2081101901 PINKI SUJAN BANK OF INDIA(508505)
359 Aklera RJ-273200312604043900/72
(देवली ) 		2732003000NRG24300520230364265 31/05/2023 raju bai 2732003WL006184 raju bai 00089 CBIN0281756 2030 2030 Processed 03/06/2023 2081102090 Mrs. Raju bai CENTRAL BANK OF INDIA(607115)
360 Aklera RJ-273200312604043900/725
(देवली ) 		2732003000NRG24300520230363953 31/05/2023 rajesh 2732003WL006180 rajesh 00089 CBIN0281756 2880 2880 Processed 03/06/2023 2081102174 RAJESH KUMAR MEENA BANK OF BARODA(606985)
361 Aklera RJ-273200312604043900/746
(देवली ) 		2732003000NRG24300520230364170 31/05/2023 PAWAN 2732003WL006183 PAWAN 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101600 Pawan Kumar Bairagi AIRTEL PAYMENTS BANK LIMITED(990288)
362 Aklera RJ-273200312604043900/769
(देवली ) 		2732003000NRG24310520230372188 31/05/2023 PAPULAL 2732003WL006275 PAPULAL 00089 CBIN0281756 2255 2255 Processed 03/06/2023 2081101839 Pappu Lal BANK OF BARODA(606985)
363 Aklera RJ-273200312604043900/773-A
(देवली ) 		2732003000NRG24300520230364174 31/05/2023 KAMLESH 2732003WL006183 KAMLESH 00089 CBIN0281756 2280 2280 Processed 03/06/2023 2081101830 Mr. Kamlesh kumar meena CENTRAL BANK OF INDIA(607115)
364 Aklera RJ-273200312604043900/81
(देवली ) 		2732003000NRG24300520230364276 31/05/2023 dhapu 2732003WL006184 dhapu 00089 CBIN0281756 2233 2233 Processed 03/06/2023 2081101854 Mrs. DHAPU BAI BAGRI CENTRAL BANK OF INDIA(607115)
365 Aklera RJ-273200312604043900/81
(देवली ) 		2732003000NRG24300520230364275 31/05/2023 jagdish 2732003WL006184 jagdish 00089 CBIN0281756 2030 2030 Processed 03/06/2023 2081101853 Mr. JAGDISH BAGRI CENTRAL BANK OF INDIA(607115)
366 Aklera RJ-273200312604043900/90
(देवली ) 		2732003000NRG24300520230364278 31/05/2023 rodi bai 2732003WL006184 rodi bai 00089 CBIN0281756 2233 2233 Processed 03/06/2023 2081102158 Mrs. RODI BAI WO SHIV RAJ CENTRAL BANK OF INDIA(607115)
367 Aklera RJ-273200312604043900/90
(देवली ) 		2732003000NRG24300520230364277 31/05/2023 shivraj 2732003WL006184 shivraj 00089 CBIN0281756 2233 2233 Processed 03/06/2023 2081102043 Mr. SHIVRAJ . CENTRAL BANK OF INDIA(607115)
368 Aklera RJ-273200312604043900/98
(देवली ) 		2732003000NRG24300520230364280 31/05/2023 dhapu 2732003WL006184 dhapu 00089 CBIN0281756 2233 2233 Processed 03/06/2023 2081101657 Mrs. Dhapu bai CENTRAL BANK OF INDIA(607115)
369 Aklera RJ-273200312604044400/1
(देवली ) 		2732003000NRG24300520230364557 31/05/2023 jamuna lal 2732003WL006187 jamuna lal 00089 CBIN0281756 2750 2750 Processed 03/06/2023 2081101703 Mr. JAMNA LAL S/O KALU LAL CENTRAL BANK OF INDIA(607115)
370 Aklera RJ-273200312604044400/1
(देवली ) 		2732003000NRG24300520230364558 31/05/2023 mangi bai 2732003WL006187 mangi bai 00089 CBIN0281756 2750 2750 Processed 03/06/2023 2081102088 Mrs. Mangi bai CENTRAL BANK OF INDIA(607115)
371 Aklera RJ-273200312604044400/10
(देवली ) 		2732003000NRG24300520230364560 31/05/2023 bhuri bai 2732003WL006187 bhuri bai 00089 CBIN0281756 2250 2250 Processed 03/06/2023 2081101981 Mrs. Bhuree bai CENTRAL BANK OF INDIA(607115)
372 Aklera RJ-273200312604044400/10
(देवली ) 		2732003000NRG24300520230364559 31/05/2023 ram lal 2732003WL006187 ram lal 00089 CBIN0281756 2250 2250 Processed 03/06/2023 2081101887 RAMLAL SON OF HEERALAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 Aklera RJ-273200312604044400/11
(देवली ) 		2732003000NRG24300520230364576 31/05/2023 phudibai 2732003WL006187 phudibai 00089 CBIN0281756 2750 2750 Processed 03/06/2023 2081101834 Mrs. PHUDIBAI . CENTRAL BANK OF INDIA(607115)
374 Aklera RJ-273200312604044400/18
(देवली ) 		2732003000NRG24300520230364602 31/05/2023 dola bai 2732003WL006187 dola bai 00089 CBIN0281756 2500 2500 Processed 03/06/2023 2081101863 Doli Bai BANK OF BARODA(606985)
375 Aklera RJ-273200312604044400/2
(देवली ) 		2732003000NRG24300520230364605 31/05/2023 bhawarlal 2732003WL006187 bhawarlal 00089 CBIN0281756 2500 2500 Processed 03/06/2023 2081101665 Mr. Bhanwar lal CENTRAL BANK OF INDIA(607115)
376 Aklera RJ-273200312604044400/21
(देवली ) 		2732003000NRG24300520230364609 31/05/2023 amri bai 2732003WL006187 amri bai 00089 CBIN0281756 2750 2750 Processed 03/06/2023 2081101866 Mrs. AMARI BAI WO MANGI LAL CENTRAL BANK OF INDIA(607115)
377 Aklera RJ-273200312604044400/21
(देवली ) 		2732003000NRG24300520230364608 31/05/2023 mangi lal 2732003WL006187 mangi lal 00089 CBIN0281756 2750 2750 Processed 03/06/2023 2081101828 Mr. MANGILAL SO BHANVAR LAL CENTRAL BANK OF INDIA(607115)
378 Aklera RJ-273200312604044400/23
(देवली ) 		2732003000NRG24300520230364613 31/05/2023 bhuri bai 2732003WL006187 bhuri bai 00089 CBIN0281756 2250 2250 Processed 03/06/2023 2081101833 Mrs. BHURIBAI . CENTRAL BANK OF INDIA(607115)
379 Aklera RJ-273200312604044400/24
(देवली ) 		2732003000NRG24300520230364614 31/05/2023 pana bai 2732003WL006187 pana bai 00089 CBIN0281756 2250 2250 Processed 03/06/2023 2081101867 Pana Bai AIRTEL PAYMENTS BANK LIMITED(990288)
380 Aklera RJ-273200312604044400/25
(देवली ) 		2732003000NRG24300520230364616 31/05/2023 gulab bai 2732003WL006187 gulab bai 00089 CBIN0281756 2250 2250 Processed 03/06/2023 2081101685 Mrs. GULAB BAI CENTRAL BANK OF INDIA(607115)
381 Aklera RJ-273200312604044400/26
(देवली ) 		2732003000NRG24300520230364618 31/05/2023 sugna 2732003WL006187 sugna 00089 CBIN0281756 2750 2750 Processed 03/06/2023 2081101865 Mrs. SUGNA BAI W/O DHANNA LAL CENTRAL BANK OF INDIA(607115)
382 Aklera RJ-273200312604044400/28
(देवली ) 		2732003000NRG24300520230364621 31/05/2023 gopal 2732003WL006187 gopal 00089 CBIN0281756 2500 2500 Processed 03/06/2023 2081101869 Mr. GOPAL S/O HEERA LAL CENTRAL BANK OF INDIA(607115)
383 Aklera RJ-273200312604044400/28
(देवली ) 		2732003000NRG24300520230364622 31/05/2023 mangi bai 2732003WL006187 mangi bai 00089 CBIN0281756 2500 2500 Processed 03/06/2023 2081101832 Mrs. MANGIBAI . CENTRAL BANK OF INDIA(607115)
384 Aklera RJ-273200312604044400/3
(देवली ) 		2732003000NRG24300520230364626 31/05/2023 krishna 2732003WL006187 krishna 00089 CBIN0281756 2500 2500 Processed 03/06/2023 2081101871 Mrs. KRISHNA BAI W/O BALCHAND CENTRAL BANK OF INDIA(607115)
385 Aklera RJ-273200312604044400/35
(देवली ) 		2732003000NRG24300520230364634 31/05/2023 dhni bai 2732003WL006187 dhni bai 00089 CBIN0281756 2750 2750 Processed 03/06/2023 2081101872 Mrs. DHANNI BAI W/O KALU LAL CENTRAL BANK OF INDIA(607115)
386 Aklera RJ-273200312604044400/36
(देवली ) 		2732003000NRG24300520230364635 31/05/2023 heera lal 2732003WL006187 heera lal 00089 CBIN0281756 2500 2500 Processed 03/06/2023 2081101870 Mr. HIRALAL . CENTRAL BANK OF INDIA(607115)
387 Aklera RJ-273200312604044400/39
(देवली ) 		2732003000NRG24300520230364639 31/05/2023 kalu lal 2732003WL006187 kalu lal 00089 CBIN0281756 2250 2250 Processed 03/06/2023 2081101793 Mr. KALU LAL MEENA CENTRAL BANK OF INDIA(607115)
388 Aklera RJ-273200312604044400/40
(देवली ) 		2732003000NRG24300520230364643 31/05/2023 gayatri 2732003WL006187 gayatri 00089 CBIN0281756 2500 2500 Processed 03/06/2023 2081101841 Mrs. GAYATRI BAI MALI W/O MOHAN LAL CENTRAL BANK OF INDIA(607115)
389 Aklera RJ-273200312604044400/43
(देवली ) 		2732003000NRG24300520230364645 31/05/2023 pushpa bai 2732003WL006187 pushpa bai 00089 CBIN0281756 2500 2500 Processed 03/06/2023 2081101876 Mrs. PUSHPABARTH . CENTRAL BANK OF INDIA(607115)
390 Aklera RJ-273200312604044400/45
(देवली ) 		2732003000NRG24300520230364647 31/05/2023 tulsi bai 2732003WL006187 tulsi bai 00089 CBIN0281756 2500 2500 Processed 03/06/2023 2081101877 Mrs. TULASIBAI . CENTRAL BANK OF INDIA(607115)
391 Aklera RJ-273200312604044400/46
(देवली ) 		2732003000NRG24300520230364649 31/05/2023 natti 2732003WL006187 natti 00089 CBIN0281756 2500 2500 Processed 03/06/2023 2081101751 Mrs. NATI BAI WO NARAYAN CENTRAL BANK OF INDIA(607115)
392 Aklera RJ-273200312604044400/47
(देवली ) 		2732003000NRG24300520230364651 31/05/2023 ramchandri bai 2732003WL006187 ramchandri bai 00089 CBIN0281756 2500 2500 Processed 03/06/2023 2081101878 Mrs. RAMACHANDARIBAI . CENTRAL BANK OF INDIA(607115)
393 Aklera RJ-273200312604044400/48
(देवली ) 		2732003000NRG24300520230364652 31/05/2023 kasturi bai 2732003WL006187 kasturi bai 00089 CBIN0281756 2500 2500 Processed 03/06/2023 2081101891 Kampoori Bai BANK OF BARODA(606985)
394 Aklera RJ-273200312604044400/49
(देवली ) 		2732003000NRG24300520230364653 31/05/2023 jana bai 2732003WL006187 jana bai 00089 CBIN0281756 2500 2500 Processed 03/06/2023 2081101879 Jyana Bai AIRTEL PAYMENTS BANK LIMITED(990288)
395 Aklera RJ-273200312604044400/5
(देवली ) 		2732003000NRG24300520230364654 31/05/2023 pana bai 2732003WL006187 pana bai 00089 CBIN0281756 2500 2500 Processed 03/06/2023 2081101880 Mrs. PANABAI . CENTRAL BANK OF INDIA(607115)
396 Aklera RJ-273200312604044400/50
(देवली ) 		2732003000NRG24300520230364656 31/05/2023 bhuri bai 2732003WL006187 bhuri bai 00089 CBIN0281756 2500 2500 Processed 03/06/2023 2081101974 Mrs. BHURI BAI W/O RAM SINGH CENTRAL BANK OF INDIA(607115)
397 Aklera RJ-273200312604044400/50
(देवली ) 		2732003000NRG24300520230364655 31/05/2023 ram singh 2732003WL006187 ram singh 00089 CBIN0281756 2500 2500 Processed 03/06/2023 2081101973 Mr. RAM SINGH MALI CENTRAL BANK OF INDIA(607115)
398 Aklera RJ-273200312604044400/53
(देवली ) 		2732003000NRG24300520230364658 31/05/2023 jhuma bai 2732003WL006187 jhuma bai 00089 CBIN0281756 2500 2500 Processed 03/06/2023 2081101882 Mr. GANGARAM . CENTRAL BANK OF INDIA(607115)
399 Aklera RJ-273200312604044400/55
(देवली ) 		2732003000NRG24300520230364660 31/05/2023 shushila 2732003WL006187 shushila 00089 CBIN0281756 2500 2500 Processed 03/06/2023 2081101799 Mrs. SUSHILA BAI W/O GYAN CHAND CENTRAL BANK OF INDIA(607115)
400 Aklera RJ-273200312604044400/57
(देवली ) 		2732003000NRG24300520230364662 31/05/2023 knya bai 2732003WL006187 knya bai 00089 CBIN0281756 2500 2500 Processed 03/06/2023 2081101975 Mrs. RAMKANYA BAI W/O MANGI LAL CENTRAL BANK OF INDIA(607115)
401 Aklera RJ-273200312604044400/58
(देवली ) 		2732003000NRG24300520230364663 31/05/2023 kalaani 2732003WL006187 kalaani 00089 CBIN0281756 2500 2500 Processed 03/06/2023 2081101884 Kalyani Bai AIRTEL PAYMENTS BANK LIMITED(990288)
402 Aklera RJ-273200312604044400/58
(देवली ) 		2732003000NRG24300520230364730 31/05/2023 manna 2732003WL006189 manna 00089 CBIN0281756 2490 2490 Processed 03/06/2023 2081101883 Mr. MANNALAL . CENTRAL BANK OF INDIA(607115)
403 Aklera RJ-273200312604044400/59
(देवली ) 		2732003000NRG24300520230364731 31/05/2023 kalu 2732003WL006189 kalu 00089 CBIN0281756 2490 2490 Processed 03/06/2023 2081101875 Mr. KALU LAL S/O JAGNNATH CENTRAL BANK OF INDIA(607115)
404 Aklera RJ-273200312604044400/59
(देवली ) 		2732003000NRG24300520230364732 31/05/2023 kamala 2732003WL006189 kamala 00089 CBIN0281756 2490 2490 Processed 03/06/2023 2081101661 Mrs. KAMLA BAI W/O KALU LAL CENTRAL BANK OF INDIA(607115)
405 Aklera RJ-273200312604044400/60
(देवली ) 		2732003000NRG24300520230364733 31/05/2023 bhuri bai 2732003WL006189 bhuri bai 00089 CBIN0281756 2490 2490 Processed 03/06/2023 2081101802 Mrs. BHURI BAI MEWADA CENTRAL BANK OF INDIA(607115)
406 Aklera RJ-273200312604044400/66
(देवली ) 		2732003000NRG24300520230364737 31/05/2023 gopal 2732003WL006189 gopal 00089 CBIN0281756 2490 2490 Processed 03/06/2023 2081101916 Mr. GOPAL S/O KANWAR LAL MEENA CENTRAL BANK OF INDIA(607115)
407 Aklera RJ-273200312604044400/66
(देवली ) 		2732003000NRG24300520230364736 31/05/2023 kelashi bai 2732003WL006189 kelashi bai 00089 CBIN0281756 2490 2490 Processed 03/06/2023 2081101886 Mrs. KAILASH BAI W/O GOPAL LAL CENTRAL BANK OF INDIA(607115)
408 Aklera RJ-273200312604044400/67
(देवली ) 		2732003000NRG24300520230364739 31/05/2023 kampuri bai 2732003WL006189 kampuri bai 00089 CBIN0281756 2490 2490 Processed 03/06/2023 2081101917 Mrs. KAMPURI . CENTRAL BANK OF INDIA(607115)
409 Aklera RJ-273200312604044400/67
(देवली ) 		2732003000NRG24300520230364738 31/05/2023 Ramesh 2732003WL006189 Ramesh 00089 CBIN0281756 2490 2490 Processed 03/06/2023 2081101885 Mr. RAMESHACHAND . CENTRAL BANK OF INDIA(607115)
410 Aklera RJ-273200312604044400/68
(देवली ) 		2732003000NRG24300520230364740 31/05/2023 bhura lal 2732003WL006189 bhura lal 00089 CBIN0281756 2490 2490 Processed 03/06/2023 2081101864 Mr. BHURA LAL S/O GANGARAM CENTRAL BANK OF INDIA(607115)
411 Aklera RJ-273200312604044400/68
(देवली ) 		2732003000NRG24300520230364741 31/05/2023 manni bai 2732003WL006189 manni bai 00089 CBIN0281756 2490 2490 Processed 03/06/2023 2081101784 Mrs. MANNI BAI MEENA CENTRAL BANK OF INDIA(607115)
412 Aklera RJ-273200312604044400/69
(देवली ) 		2732003000NRG24300520230364743 31/05/2023 bishna bai 2732003WL006189 bishna bai 00089 CBIN0281756 2490 2490 Processed 03/06/2023 2081101980 Mrs. Vishanu bai CENTRAL BANK OF INDIA(607115)
413 Aklera RJ-273200312604044400/72
(देवली ) 		2732003000NRG24300520230364747 31/05/2023 kamala 2732003WL006189 kamala 00089 CBIN0281756 2490 2490 Processed 03/06/2023 2081101873 Mrs. KAMALABAI . CENTRAL BANK OF INDIA(607115)
414 Aklera RJ-273200312604044400/75
(देवली ) 		2732003000NRG24300520230364753 31/05/2023 guddi bai 2732003WL006189 guddi bai 00089 CBIN0281756 2490 2490 Processed 03/06/2023 2081101868 Man Singh BANK OF BARODA(606985)
415 Aklera RJ-273200312604044400/77
(देवली ) 		2732003000NRG24300520230364755 31/05/2023 harishchand 2732003WL006189 harishchand 00089 CBIN0281756 2490 2490 Processed 03/06/2023 2081101888 Mr. HARASHICHAND . CENTRAL BANK OF INDIA(607115)
416 Aklera RJ-273200312604044400/78
(देवली ) 		2732003000NRG24300520230364758 31/05/2023 kallu bai 2732003WL006189 kallu bai 00089 CBIN0281756 2490 2490 Processed 03/06/2023 2081101704 Kallu Bai BANK OF BARODA(606985)
417 Aklera RJ-273200312604044400/8
(देवली ) 		2732003000NRG24300520230364759 31/05/2023 Kavanrlal 2732003WL006189 Kavanrlal 00089 CBIN0281756 2490 2490 Processed 03/06/2023 2081101862 Mr. KANVARALAL . CENTRAL BANK OF INDIA(607115)
418 Aklera RJ-273200312604044400/8
(देवली ) 		2732003000NRG24300520230364760 31/05/2023 nathi bai 2732003WL006189 nathi bai 00089 CBIN0281756 2490 2490 Processed 03/06/2023 2081102087 Mrs. Ramnathi bai CENTRAL BANK OF INDIA(607115)
419 Aklera RJ-273200312604044400/82
(देवली ) 		2732003000NRG24300520230364763 31/05/2023 Bhuri bai 2732003WL006189 Bhuri bai 00089 CBIN0281756 2490 2490 Processed 03/06/2023 2081101708 Bhuri Bai BANK OF BARODA(606985)
420 Aklera RJ-273200312604044400/82
(देवली ) 		2732003000NRG24300520230364762 31/05/2023 Sujansingh 2732003WL006189 Sujansingh 00089 CBIN0281756 2490 2490 Processed 03/06/2023 2081101881 Mr. SUJAN SINGH S/O GHASI LAL CENTRAL BANK OF INDIA(607115)
421 Aklera RJ-273200312604044400/83
(देवली ) 		2732003000NRG24300520230364764 31/05/2023 kamlesh 2732003WL006189 kamlesh 00089 CBIN0281756 2490 2490 Processed 03/06/2023 2081101805 KAMLESH SO DEVLAL BANK OF BARODA(606985)
422 Aklera RJ-273200312604044400/83
(देवली ) 		2732003000NRG24300520230364765 31/05/2023 manju 2732003WL006189 manju 00089 CBIN0281756 2490 2490 Processed 03/06/2023 2081101804 Manju Bai BANK OF BARODA(606985)
423 Aklera RJ-273200312604044400/86
(देवली ) 		2732003000NRG24300520230364766 31/05/2023 sunita 2732003WL006189 sunita 00089 CBIN0281756 2490 2490 Processed 03/06/2023 2081102021 Mrs. SUNITA BAI CENTRAL BANK OF INDIA(607115)
SubTotal 856639 856639
424 Aklera RJ-273200312604043700/17
(देवली ) 		2732003000NRG24300520230364544 31/05/2023 harishchandra 2732003WL006187 harishchandra 00089 CBIN0282897 2250 2250 Processed 03/06/2023 2081101608 Mr. HARI CHAND MALI CENTRAL BANK OF INDIA(607115)
425 Aklera RJ-273200312604043700/18
(देवली ) 		2732003000NRG24300520230364546 31/05/2023 chhotulal 2732003WL006187 chhotulal 00089 CBIN0282897 2250 2250 Processed 03/06/2023 2081102139 Mr. CHOTU LAL S/O RATAN LAL CENTRAL BANK OF INDIA(607115)
426 Aklera RJ-273200312604043700/19
(देवली ) 		2732003000NRG24300520230364548 31/05/2023 para bai 2732003WL006187 para bai 00089 CBIN0282897 2000 2000 Processed 03/06/2023 2081102140 Mrs. PARA BAI CENTRAL BANK OF INDIA(607115)
427 Aklera RJ-273200312604043700/3
(देवली ) 		2732003000NRG24300520230364552 31/05/2023 dhapu 2732003WL006187 dhapu 00089 CBIN0282897 2000 2000 Processed 03/06/2023 2081101601 Mrs. DHAPU BAI MEENA CENTRAL BANK OF INDIA(607115)
428 Aklera RJ-273200312604043700/91
(देवली ) 		2732003000NRG24300520230364556 31/05/2023 gayan chand 2732003WL006187 gayan chand 00089 CBIN0282897 2000 2000 Processed 03/06/2023 2081102074 Master GYANCHAND MEENA CENTRAL BANK OF INDIA(607115)
429 Aklera RJ-273200312604043800/100
(देवली ) 		2732003000NRG24300520230364780 31/05/2023 raj mal 2732003WL006190 raj mal 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081102222 Mr. RAJ MAL PARETA CENTRAL BANK OF INDIA(607115)
430 Aklera RJ-273200312604043800/107
(देवली ) 		2732003000NRG24300520230364782 31/05/2023 basanti 2732003WL006190 basanti 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081102136 Mrs. BASANTI BAI BHEEL CENTRAL BANK OF INDIA(607115)
431 Aklera RJ-273200312604043800/107
(देवली ) 		2732003000NRG24300520230364781 31/05/2023 chinta mani 2732003WL006190 chinta mani 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081102258 Mr. CHINTAMANI BHEEL CENTRAL BANK OF INDIA(607115)
432 Aklera RJ-273200312604043800/109
(देवली ) 		2732003000NRG24300520230364783 31/05/2023 sita bai 2732003WL006190 sita bai 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081102309 Mrs. SEETA BAI GURJAR CENTRAL BANK OF INDIA(607115)
433 Aklera RJ-273200312604043800/110
(देवली ) 		2732003000NRG24300520230364784 31/05/2023 eelam bai 2732003WL006190 eelam bai 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081101674 Mrs. EELAM BAI CENTRAL BANK OF INDIA(607115)
434 Aklera RJ-273200312604043800/110
(देवली ) 		2732003000NRG24300520230364785 31/05/2023 sujansingh 2732003WL006190 sujansingh 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081102337 Mr. SUJAN SINGH MANGI LAL GUJAR CENTRAL BANK OF INDIA(607115)
435 Aklera RJ-273200312604043800/111
(देवली ) 		2732003000NRG24300520230364786 31/05/2023 basanti 2732003WL006190 basanti 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081102310 Mrs. BASANTI BAI CENTRAL BANK OF INDIA(607115)
436 Aklera RJ-273200312604043800/125
(देवली ) 		2732003000NRG24300520230364789 31/05/2023 sumitra 2732003WL006190 sumitra 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081102275 Mrs. SUMITRA BAI CENTRAL BANK OF INDIA(607115)
437 Aklera RJ-273200312604043800/127
(देवली ) 		2732003000NRG24300520230364790 31/05/2023 ram prasad 2732003WL006190 ram prasad 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081101607 Mr. RAM PRASAD PARETA CENTRAL BANK OF INDIA(607115)
438 Aklera RJ-273200312604043800/128
(देवली ) 		2732003000NRG24300520230364791 31/05/2023 harichand 2732003WL006190 harichand 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081101614 Mr. HARISH CHAND PARETA CENTRAL BANK OF INDIA(607115)
439 Aklera RJ-273200312604043800/13
(देवली ) 		2732003000NRG24300520230364792 31/05/2023 guddi 2732003WL006190 guddi 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081102141 Mrs. GUDDI BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
440 Aklera RJ-273200312604043800/132
(देवली ) 		2732003000NRG24300520230364793 31/05/2023 leela bai 2732003WL006190 leela bai 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081101918 Mrs. LILA BAI PARETA CENTRAL BANK OF INDIA(607115)
441 Aklera RJ-273200312604043800/138
(देवली ) 		2732003000NRG24300520230364795 31/05/2023 bapu lal 2732003WL006190 bapu lal 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081102200 BAPU LAL PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Aklera RJ-273200312604043800/145
(देवली ) 		2732003000NRG24300520230364798 31/05/2023 shanti bai 2732003WL006190 shanti bai 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081101634 Mrs. SHANTI BAI PARETA CENTRAL BANK OF INDIA(607115)
443 Aklera RJ-273200312604043800/153
(देवली ) 		2732003000NRG24300520230364800 31/05/2023 lalit 2732003WL006190 lalit 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081101794 Mr. LALIT RATHORE CENTRAL BANK OF INDIA(607115)
444 Aklera RJ-273200312604043800/157
(देवली ) 		2732003000NRG24300520230364803 31/05/2023 santhosh 2732003WL006190 santhosh 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081101732 Mrs. SANTOSH GURJAR CENTRAL BANK OF INDIA(607115)
445 Aklera RJ-273200312604043800/162
(देवली ) 		2732003000NRG24300520230364804 31/05/2023 chagan puri 2732003WL006190 chagan puri 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081101606 Mr. CHHAGAN LAL PURI CENTRAL BANK OF INDIA(607115)
446 Aklera RJ-273200312604043800/166
(देवली ) 		2732003000NRG24300520230364807 31/05/2023 bhag vaan 2732003WL006190 bhag vaan 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081101677 Mr. BHAG VAN SINGH CENTRAL BANK OF INDIA(607115)
447 Aklera RJ-273200312604043800/167
(देवली ) 		2732003000NRG24300520230364808 31/05/2023 kalavati bai 2732003WL006190 kalavati bai 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081101800 Mrs. KALAWATI BAI CENTRAL BANK OF INDIA(607115)
448 Aklera RJ-273200312604043800/188
(देवली ) 		2732003000NRG24300520230364813 31/05/2023 kailash 2732003WL006190 kailash 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081101997 Kailash Chand BANK OF BARODA(606985)
449 Aklera RJ-273200312604043800/194
(देवली ) 		2732003000NRG24300520230364815 31/05/2023 mamata 2732003WL006190 mamata 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081102274 Mrs. MAMATA BAI CENTRAL BANK OF INDIA(607115)
450 Aklera RJ-273200312604043800/196
(देवली ) 		2732003000NRG24300520230364817 31/05/2023 ram prasad 2732003WL006190 ram prasad 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081101615 Mr. RAM PRASAD BHEEL CENTRAL BANK OF INDIA(607115)
451 Aklera RJ-273200312604043800/210
(देवली ) 		2732003000NRG24300520230364821 31/05/2023 ratanbai 2732003WL006190 ratanbai 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081102305 Mrs. RATAN BAI BHEEL CENTRAL BANK OF INDIA(607115)
452 Aklera RJ-273200312604043800/225-A
(देवली ) 		2732003000NRG24300520230364823 31/05/2023 mangilal 2732003WL006190 mangilal 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081101609 Mangi Lal BANK OF BARODA(606985)
453 Aklera RJ-273200312604043800/231
(देवली ) 		2732003000NRG24300520230364824 31/05/2023 ram narayan 2732003WL006190 ram narayan 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081102264 Mr. RAM NARAYAN CARPENTER CENTRAL BANK OF INDIA(607115)
454 Aklera RJ-273200312604043800/233
(देवली ) 		2732003000NRG24300520230364826 31/05/2023 heera lal 2732003WL006190 heera lal 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081102213 Mr. HIRALAL KUMAR CENTRAL BANK OF INDIA(607115)
455 Aklera RJ-273200312604043800/234
(देवली ) 		2732003000NRG24300520230364827 31/05/2023 suresh 2732003WL006190 suresh 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081101912 Suresh Pareta BANK OF BARODA(606985)
456 Aklera RJ-273200312604043800/240
(देवली ) 		2732003000NRG24300520230364830 31/05/2023 Rekha bai 2732003WL006190 Rekha bai 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081101913 Mrs. REKHA BAI PARETA CENTRAL BANK OF INDIA(607115)
457 Aklera RJ-273200312604043800/245
(देवली ) 		2732003000NRG24300520230364832 31/05/2023 prem chand 2732003WL006190 prem chand 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081102152 Mr. PREM CHAND CENTRAL BANK OF INDIA(607115)
458 Aklera RJ-273200312604043800/252
(देवली ) 		2732003000NRG24300520230364834 31/05/2023 shanti 2732003WL006190 shanti 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081101920 Mrs. SHANTI BAI W/O RAMBILAS CENTRAL BANK OF INDIA(607115)
459 Aklera RJ-273200312604043800/261
(देवली ) 		2732003000NRG24300520230364837 31/05/2023 pappu lal 2732003WL006190 pappu lal 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081102319 Mr. PAPPU LAL BHEEL CENTRAL BANK OF INDIA(607115)
460 Aklera RJ-273200312604043800/262
(देवली ) 		2732003000NRG24300520230364838 31/05/2023 koshalya bai 2732003WL006190 koshalya bai 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081102135 Mrs. KOSHLYA BAI CENTRAL BANK OF INDIA(607115)
461 Aklera RJ-273200312604043800/271
(देवली ) 		2732003000NRG24300520230364841 31/05/2023 rohit 2732003WL006190 rohit 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081101630 Mr. ROHIT PARETA CENTRAL BANK OF INDIA(607115)
462 Aklera RJ-273200312604043800/289
(देवली ) 		2732003000NRG24300520230364847 31/05/2023 Rajulal 2732003WL006190 Rajulal 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081101613 Mr. RAJU LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
463 Aklera RJ-273200312604043800/294
(देवली ) 		2732003000NRG24300520230364851 31/05/2023 bardibai 2732003WL006190 bardibai 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081102192 Mrs. BARDHI RATHORE CENTRAL BANK OF INDIA(607115)
464 Aklera RJ-273200312604043800/31
(देवली ) 		2732003000NRG24300520230364853 31/05/2023 kalyani 2732003WL006190 kalyani 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081102377 Mrs. KALYANI BAI CENTRAL BANK OF INDIA(607115)
465 Aklera RJ-273200312604043800/325
(देवली ) 		2732003000NRG24300520230364855 31/05/2023 banti bai 2732003WL006190 banti bai 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081102312 Mrs. BANTI KHATI CENTRAL BANK OF INDIA(607115)
466 Aklera RJ-273200312604043800/327
(देवली ) 		2732003000NRG24300520230364856 31/05/2023 sujan singh 2732003WL006190 sujan singh 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081101610 Sujan Singh BANK OF BARODA(606985)
467 Aklera RJ-273200312604043800/328
(देवली ) 		2732003000NRG24300520230364857 31/05/2023 durgalal 2732003WL006190 durgalal 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081102355 Mr. DURGA LAL BRAHMAN CENTRAL BANK OF INDIA(607115)
468 Aklera RJ-273200312604043800/329
(देवली ) 		2732003000NRG24300520230364858 31/05/2023 ratan bai 2732003WL006190 ratan bai 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081101733 MRS RATAN BAI STATE BANK OF INDIA(508548)
469 Aklera RJ-273200312604043800/337
(देवली ) 		2732003000NRG24300520230364863 31/05/2023 rai singh 2732003WL006190 rai singh 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081102378 MR RAY SINGH DHOBI STATE BANK OF INDIA(508548)
470 Aklera RJ-273200312604043800/338
(देवली ) 		2732003000NRG24300520230364864 31/05/2023 Deshraj pareta 2732003WL006190 Deshraj pareta 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081102133 MR DESH RAJ PARETA STATE BANK OF INDIA(508548)
471 Aklera RJ-273200312604043800/343
(देवली ) 		2732003000NRG24300520230364867 31/05/2023 Rijana 2732003WL006190 Rijana 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081101963 Rijna Bai BANK OF BARODA(606985)
472 Aklera RJ-273200312604043800/354
(देवली ) 		2732003000NRG24300520230364868 31/05/2023 Shivshankar 2732003WL006190 Shivshankar 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081101653 Mr. SHIV SHANKAR SUTAR CENTRAL BANK OF INDIA(607115)
473 Aklera RJ-273200312604043800/357
(देवली ) 		2732003000NRG24300520230364869 31/05/2023 NANDLAL 2732003WL006190 NANDLAL 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081102006 NAND LAL INDIA POST PAYMENTS BANK LIMITED(508528)
474 Aklera RJ-273200312604043800/358
(देवली ) 		2732003000NRG24300520230364870 31/05/2023 SUNITA BAI 2732003WL006190 SUNITA BAI 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081101728 Mrs. SUNITA BAI GURJAR CENTRAL BANK OF INDIA(607115)
475 Aklera RJ-273200312604043800/359
(देवली ) 		2732003000NRG24300520230364871 31/05/2023 BADRI BAI 2732003WL006190 BADRI BAI 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081102112 Mrs. BADRI BAI GURJAR CENTRAL BANK OF INDIA(607115)
476 Aklera RJ-273200312604043800/362
(देवली ) 		2732003000NRG24300520230364872 31/05/2023 rekha bai 2732003WL006190 rekha bai 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081102220 Mrs. REKHA BAI . CENTRAL BANK OF INDIA(607115)
477 Aklera RJ-273200312604043800/363
(देवली ) 		2732003000NRG24300520230364873 31/05/2023 mangi bai 2732003WL006190 mangi bai 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081101626 Mrs. MANGI MEGHWAL CENTRAL BANK OF INDIA(607115)
478 Aklera RJ-273200312604043800/388
(देवली ) 		2732003000NRG24300520230364877 31/05/2023 ghuddi bai 2732003WL006190 ghuddi bai 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081101964 Mrs. Gudhi bai CENTRAL BANK OF INDIA(607115)
479 Aklera RJ-273200312604043800/39
(देवली ) 		2732003000NRG24300520230364878 31/05/2023 mangi lal 2732003WL006190 mangi lal 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081102007 Mr. MANGI LAL KALAL S/O GIRDHARI CENTRAL BANK OF INDIA(607115)
480 Aklera RJ-273200312604043800/390
(देवली ) 		2732003000NRG24300520230363910 31/05/2023 ramsoroop 2732003WL006179 ramsoroop 00089 CBIN0282897 2916 2916 Processed 03/06/2023 2081102182 Mr. RAMWAROOP PANCHAL CENTRAL BANK OF INDIA(607115)
481 Aklera RJ-273200312604043800/400
(देवली ) 		2732003000NRG24300520230364882 31/05/2023 biram 2732003WL006190 biram 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081102020 Master BIRAM CHAND GOSWAMI CENTRAL BANK OF INDIA(607115)
482 Aklera RJ-273200312604043800/403
(देवली ) 		2732003000NRG24300520230364883 31/05/2023 soram bai 2732003WL006190 soram bai 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081101967 Mrs. SORAM BAI CENTRAL BANK OF INDIA(607115)
483 Aklera RJ-273200312604043800/42
(देवली ) 		2732003000NRG24300520230364886 31/05/2023 harishanker 2732003WL006190 harishanker 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081101611 MR HARI SHANKAR PARETA STATE BANK OF INDIA(508548)
484 Aklera RJ-273200312604043800/426
(देवली ) 		2732003000NRG24300520230364888 31/05/2023 OMPARKASH 2732003WL006190 OMPARKASH 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081102008 Mr. OM PRAKASH AERWAL CENTRAL BANK OF INDIA(607115)
485 Aklera RJ-273200312604043800/55
(देवली ) 		2732003000NRG24300520230364893 31/05/2023 ram lal 2732003WL006190 ram lal 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081101612 Mr. RAM LAL BHEEL CENTRAL BANK OF INDIA(607115)
486 Aklera RJ-273200312604043800/57
(देवली ) 		2732003000NRG24300520230364894 31/05/2023 asha 2732003WL006190 asha 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081102382 Mrs. AASHA BAI PARETA CENTRAL BANK OF INDIA(607115)
487 Aklera RJ-273200312604043800/74
(देवली ) 		2732003000NRG24300520230364898 31/05/2023 motilal 2732003WL006190 motilal 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081102301 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
488 Aklera RJ-273200312604043800/92
(देवली ) 		2732003000NRG24300520230364901 31/05/2023 ramlal 2732003WL006190 ramlal 00089 CBIN0282897 2184 2184 Processed 03/06/2023 2081101592 RAMA HIRA NAI CENTRAL BANK OF INDIA(607115)
489 Aklera RJ-273200312604043900/1
(देवली ) 		2732003000NRG24310520230371926 31/05/2023 bhavani singh 2732003WL006275 bhavani singh 00089 CBIN0282897 2448 2448 Processed 03/06/2023 2081102353 Mr. BHAVANI . SINGH CENTRAL BANK OF INDIA(607115)
490 Aklera RJ-273200312604043900/103
(देवली ) 		2732003000NRG24300520230364181 31/05/2023 gangaram 2732003WL006184 gangaram 00089 CBIN0282897 2233 2233 Processed 03/06/2023 2081101675 Mr. GANGARAM MATURA CENTRAL BANK OF INDIA(607115)
491 Aklera RJ-273200312604043900/110
(देवली ) 		2732003000NRG24300520230364184 31/05/2023 roshan singh 2732003WL006184 roshan singh 00089 CBIN0282897 2233 2233 Processed 03/06/2023 2081102277 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
492 Aklera RJ-273200312604043900/111
(देवली ) 		2732003000NRG24310520230371930 31/05/2023 ram kavari 2732003WL006275 ram kavari 00089 CBIN0282897 2244 2244 Processed 03/06/2023 2081102085 Mrs. Ramkawri bai CENTRAL BANK OF INDIA(607115)
493 Aklera RJ-273200312604043900/116
(देवली ) 		2732003000NRG24300520230363935 31/05/2023 balchand 2732003WL006180 balchand 00089 CBIN0282897 2964 2964 Processed 03/06/2023 2081102298 Mr. BAL CHAND MEENA CENTRAL BANK OF INDIA(607115)
494 Aklera RJ-273200312604043900/117
(देवली ) 		2732003000NRG24310520230371931 31/05/2023 rangalal 2732003WL006275 rangalal 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081101603 Mr. RANG LAL MEENA CENTRAL BANK OF INDIA(607115)
495 Aklera RJ-273200312604043900/117
(देवली ) 		2732003000NRG24310520230371932 31/05/2023 sita bai 2732003WL006275 sita bai 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081102346 Mrs. SITA BAI MEENA CENTRAL BANK OF INDIA(607115)
496 Aklera RJ-273200312604043900/118
(देवली ) 		2732003000NRG24310520230371933 31/05/2023 rodulal 2732003WL006275 rodulal 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081101709 Mr. RODU LAL SO JAGNATH CENTRAL BANK OF INDIA(607115)
497 Aklera RJ-273200312604043900/124
(देवली ) 		2732003000NRG24310520230371937 31/05/2023 kanheya lal 2732003WL006275 kanheya lal 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081102364 Mr. KANHEYA LAL MEENA CENTRAL BANK OF INDIA(607115)
498 Aklera RJ-273200312604043900/126
(देवली ) 		2732003000NRG24310520230371941 31/05/2023 nandkishor 2732003WL006275 nandkishor 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081102026 Nand Kishore BANK OF BARODA(606985)
499 Aklera RJ-273200312604043900/128
(देवली ) 		2732003000NRG24300520230363916 31/05/2023 babu lal 2732003WL006179 babu lal 00089 CBIN0282897 2976 2976 Processed 03/06/2023 2081102079 Mr. BABULAL . CENTRAL BANK OF INDIA(607115)
500 Aklera RJ-273200312604043900/129
(देवली ) 		2732003000NRG24310520230371942 31/05/2023 mohan lal 2732003WL006275 mohan lal 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081101596 Mr. MOHAN LAL MEENA CENTRAL BANK OF INDIA(607115)
501 Aklera RJ-273200312604043900/13
(देवली ) 		2732003000NRG24310520230371944 31/05/2023 mohan lal 2732003WL006275 mohan lal 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081102349 Mohan Lal AIRTEL PAYMENTS BANK LIMITED(990288)
502 Aklera RJ-273200312604043900/130
(देवली ) 		2732003000NRG24310520230371946 31/05/2023 barji bai 2732003WL006275 barji bai 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081102370 Mrs. BARJI BAI MEENA CENTRAL BANK OF INDIA(607115)
503 Aklera RJ-273200312604043900/131
(देवली ) 		2732003000NRG24310520230371947 31/05/2023 pram chand 2732003WL006275 pram chand 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081102285 Mr. PRAM CHAND MEENA CENTRAL BANK OF INDIA(607115)
504 Aklera RJ-273200312604043900/136
(देवली ) 		2732003000NRG24300520230364064 31/05/2023 pathu lal 2732003WL006183 pathu lal 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081102368 Mr. PANTHU LAL MEENA CENTRAL BANK OF INDIA(607115)
505 Aklera RJ-273200312604043900/138
(देवली ) 		2732003000NRG24300520230364068 31/05/2023 kanti 2732003WL006183 kanti 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081101931 Mrs. Kanti bai CENTRAL BANK OF INDIA(607115)
506 Aklera RJ-273200312604043900/140
(देवली ) 		2732003000NRG24300520230363986 31/05/2023 ratan lal 2732003WL006182 ratan lal 00089 CBIN0282897 2928 2928 Processed 03/06/2023 2081102289 RATAN LAL MEENA CENTRAL BANK OF INDIA(607115)
507 Aklera RJ-273200312604043900/144
(देवली ) 		2732003000NRG24310520230371951 31/05/2023 jag nnath 2732003WL006275 jag nnath 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081102308 Mr. JAGGANATH MEENA CENTRAL BANK OF INDIA(607115)
508 Aklera RJ-273200312604043900/145
(देवली ) 		2732003000NRG24300520230364069 31/05/2023 parmanand 2732003WL006183 parmanand 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081102286 Mr. PARMANAND MEENA CENTRAL BANK OF INDIA(607115)
509 Aklera RJ-273200312604043900/145
(देवली ) 		2732003000NRG24300520230364070 31/05/2023 sugana bai 2732003WL006183 sugana bai 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081101679 Mrs. SUGNA BAI MEENA CENTRAL BANK OF INDIA(607115)
510 Aklera RJ-273200312604043900/148
(देवली ) 		2732003000NRG24310520230371954 31/05/2023 mangi lal 2732003WL006275 mangi lal 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081101910 Mr. MANGI LAL CENTRAL BANK OF INDIA(607115)
511 Aklera RJ-273200312604043900/155
(देवली ) 		2732003000NRG24300520230363960 31/05/2023 kalyadmal 2732003WL006181 kalyadmal 00089 CBIN0282897 2880 2880 Processed 03/06/2023 2081101594 Kalyan Meena AIRTEL PAYMENTS BANK LIMITED(990288)
512 Aklera RJ-273200312604043900/158
(देवली ) 		2732003000NRG24300520230364071 31/05/2023 Suresh 2732003WL006183 Suresh 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081102291 SURESH KUMER SHARMA CENTRAL BANK OF INDIA(607115)
513 Aklera RJ-273200312604043900/162
(देवली ) 		2732003000NRG24300520230364187 31/05/2023 bawer lal 2732003WL006184 bawer lal 00089 CBIN0282897 2030 2030 Processed 03/06/2023 2081102287 Mr. BHAWAR LAL KIRAD CENTRAL BANK OF INDIA(607115)
514 Aklera RJ-273200312604043900/163
(देवली ) 		2732003000NRG24310520230371958 31/05/2023 pushpa bai 2732003WL006275 pushpa bai 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081102205 Mrs. PUSHPA BAI MEENA CENTRAL BANK OF INDIA(607115)
515 Aklera RJ-273200312604043900/164
(देवली ) 		2732003000NRG24300520230364189 31/05/2023 kjod bai 2732003WL006184 kjod bai 00089 CBIN0282897 2233 2233 Processed 03/06/2023 2081101813 Mr. KAJOD LAL KIRAD CENTRAL BANK OF INDIA(607115)
516 Aklera RJ-273200312604043900/166
(देवली ) 		2732003000NRG24300520230364191 31/05/2023 hemraj 2732003WL006184 hemraj 00089 CBIN0282897 2233 2233 Processed 03/06/2023 2081101651 Mr. HEM RAJ KIRAD CENTRAL BANK OF INDIA(607115)
517 Aklera RJ-273200312604043900/168
(देवली ) 		2732003000NRG24310520230371961 31/05/2023 bheru singh 2732003WL006275 bheru singh 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081102345 Bheru Singh BANK OF BARODA(606985)
518 Aklera RJ-273200312604043900/168
(देवली ) 		2732003000NRG24300520230364072 31/05/2023 kanchan bai 2732003WL006183 kanchan bai 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081102251 Mrs. KNNCHAN KIRAD CENTRAL BANK OF INDIA(607115)
519 Aklera RJ-273200312604043900/170
(देवली ) 		2732003000NRG24310520230371962 31/05/2023 karansingh 2732003WL006275 karansingh 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081102343 Mr. KARAN SINGH KIRAR CENTRAL BANK OF INDIA(607115)
520 Aklera RJ-273200312604043900/174
(देवली ) 		2732003000NRG24300520230364192 31/05/2023 keshar singh 2732003WL006184 keshar singh 00089 CBIN0282897 2233 2233 Processed 03/06/2023 2081101644 Mr. KESAR SINGH CENTRAL BANK OF INDIA(607115)
521 Aklera RJ-273200312604043900/180
(देवली ) 		2732003000NRG24310520230371965 31/05/2023 jagdish 2732003WL006275 jagdish 00089 CBIN0282897 2244 2244 Processed 03/06/2023 2081102331 Mr. JAGDISH KIRAD CENTRAL BANK OF INDIA(607115)
522 Aklera RJ-273200312604043900/182
(देवली ) 		2732003000NRG24310520230371966 31/05/2023 Ramgopal 2732003WL006275 Ramgopal 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081101639 Mr. GOPAL LAL KIRAD CENTRAL BANK OF INDIA(607115)
523 Aklera RJ-273200312604043900/185
(देवली ) 		2732003000NRG24300520230363963 31/05/2023 bapu lal 2732003WL006181 bapu lal 00089 CBIN0282897 2772 2772 Processed 03/06/2023 2081102150 Mr. BAPU LAL MEENA CENTRAL BANK OF INDIA(607115)
524 Aklera RJ-273200312604043900/186
(देवली ) 		2732003000NRG24310520230371968 31/05/2023 jag nath 2732003WL006275 jag nath 00089 CBIN0282897 2448 2448 Processed 03/06/2023 2081102249 Mr. JAGGANATH KIRAD CENTRAL BANK OF INDIA(607115)
525 Aklera RJ-273200312604043900/19
(देवली ) 		2732003000NRG24300520230364195 31/05/2023 kali bai 2732003WL006184 kali bai 00089 CBIN0282897 2233 2233 Processed 03/06/2023 2081101762 Mrs. Kali bai CENTRAL BANK OF INDIA(607115)
526 Aklera RJ-273200312604043900/193
(देवली ) 		2732003000NRG24300520230363965 31/05/2023 moti lal 2732003WL006181 moti lal 00089 CBIN0282897 2892 2892 Processed 03/06/2023 2081101618 Mr. MOTI LAL MEENA CENTRAL BANK OF INDIA(607115)
527 Aklera RJ-273200312604043900/195
(देवली ) 		2732003000NRG24310520230371975 31/05/2023 Motisingh 2732003WL006275 Motisingh 00089 CBIN0282897 2448 2448 Processed 03/06/2023 2081102352 Mr. MOTI . SINGH CENTRAL BANK OF INDIA(607115)
528 Aklera RJ-273200312604043900/2
(देवली ) 		2732003000NRG24310520230371978 31/05/2023 mamta 2732003WL006275 mamta 00089 CBIN0282897 2448 2448 Processed 03/06/2023 2081102076 Mrs. MAMTA BAI CENTRAL BANK OF INDIA(607115)
529 Aklera RJ-273200312604043900/20
(देवली ) 		2732003000NRG24300520230364196 31/05/2023 mansingh 2732003WL006184 mansingh 00089 CBIN0282897 2233 2233 Processed 03/06/2023 2081101782 Mr. MAN SINGH KIRAD CENTRAL BANK OF INDIA(607115)
530 Aklera RJ-273200312604043900/200
(देवली ) 		2732003000NRG24310520230371980 31/05/2023 dariyav bai 2732003WL006275 dariyav bai 00089 CBIN0282897 2448 2448 Processed 03/06/2023 2081102342 Mrs. DARIAV BAI KIRAD CENTRAL BANK OF INDIA(607115)
531 Aklera RJ-273200312604043900/201
(देवली ) 		2732003000NRG24310520230371981 31/05/2023 vijay singh 2732003WL006275 vijay singh 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081102103 Mr. VIJAY SINGH CENTRAL BANK OF INDIA(607115)
532 Aklera RJ-273200312604043900/202
(देवली ) 		2732003000NRG24310520230371982 31/05/2023 kalyani 2732003WL006275 kalyani 00089 CBIN0282897 2448 2448 Processed 03/06/2023 2081102361 Mrs. KALYANI BAI KIRAD CENTRAL BANK OF INDIA(607115)
533 Aklera RJ-273200312604043900/204
(देवली ) 		2732003000NRG24310520230371983 31/05/2023 manju bai 2732003WL006275 manju bai 00089 CBIN0282897 2448 2448 Processed 03/06/2023 2081101710 Mrs. Manju bai CENTRAL BANK OF INDIA(607115)
534 Aklera RJ-273200312604043900/207
(देवली ) 		2732003000NRG24300520230364079 31/05/2023 ram prasad 2732003WL006183 ram prasad 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081102334 RAM PRSAD RATHOR BANK OF BARODA(606985)
535 Aklera RJ-273200312604043900/213
(देवली ) 		2732003000NRG24300520230364080 31/05/2023 kalulal 2732003WL006183 kalulal 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081102369 Mr. KALU LAL RATHORE CENTRAL BANK OF INDIA(607115)
536 Aklera RJ-273200312604043900/215
(देवली ) 		2732003000NRG24310520230371985 31/05/2023 jyoti kumari 2732003WL006275 jyoti kumari 00089 CBIN0282897 2448 2448 Processed 03/06/2023 2081102206 Mrs. JYOTI KUMARI YOGI CENTRAL BANK OF INDIA(607115)
537 Aklera RJ-273200312604043900/216
(देवली ) 		2732003000NRG24310520230371986 31/05/2023 arjunsingh 2732003WL006275 arjunsingh 00089 CBIN0282897 2244 2244 Processed 03/06/2023 2081102116 Mr. ARJUN SINGH YOGI CENTRAL BANK OF INDIA(607115)
538 Aklera RJ-273200312604043900/225
(देवली ) 		2732003000NRG24300520230363940 31/05/2023 sampat bai 2732003WL006180 sampat bai 00089 CBIN0282897 2400 2400 Processed 03/06/2023 2081102034 Mrs. Shampat bai CENTRAL BANK OF INDIA(607115)
539 Aklera RJ-273200312604043900/225-A
(देवली ) 		2732003000NRG24300520230363941 31/05/2023 priya kumari shrma 2732003WL006180 priya kumari shrma 00089 CBIN0282897 2400 2400 Processed 03/06/2023 2081102183 Mrs. PRIYA KUMARI CENTRAL BANK OF INDIA(607115)
540 Aklera RJ-273200312604043900/226
(देवली ) 		2732003000NRG24300520230363942 31/05/2023 sunita bai 2732003WL006180 sunita bai 00089 CBIN0282897 2400 2400 Processed 03/06/2023 2081102035 Mrs. Sunita bai CENTRAL BANK OF INDIA(607115)
541 Aklera RJ-273200312604043900/23
(देवली ) 		2732003000NRG24300520230364197 31/05/2023 Niraj 2732003WL006184 Niraj 00089 CBIN0282897 2233 2233 Processed 03/06/2023 2081101849 Mr. NEERAJ KUMAR BHAT CENTRAL BANK OF INDIA(607115)
542 Aklera RJ-273200312604043900/230
(देवली ) 		2732003000NRG24300520230364084 31/05/2023 bheru lal 2732003WL006183 bheru lal 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081102283 Mr. BHAIRU LAL CENTRAL BANK OF INDIA(607115)
543 Aklera RJ-273200312604043900/237
(देवली ) 		2732003000NRG24310520230371995 31/05/2023 keshar bai 2732003WL006275 keshar bai 00089 CBIN0282897 2448 2448 Processed 03/06/2023 2081102279 KESHAR SINGH KIRAD CENTRAL BANK OF INDIA(607115)
544 Aklera RJ-273200312604043900/237
(देवली ) 		2732003000NRG24310520230371996 31/05/2023 ratan bai 2732003WL006275 ratan bai 00089 CBIN0282897 2448 2448 Processed 03/06/2023 2081102332 Mr. RATAN BAI CENTRAL BANK OF INDIA(607115)
545 Aklera RJ-273200312604043900/240
(देवली ) 		2732003000NRG24300520230363967 31/05/2023 sohan lal 2732003WL006181 sohan lal 00089 CBIN0282897 2856 2856 Processed 03/06/2023 2081102299 SOHAN RAV CENTRAL BANK OF INDIA(607115)
546 Aklera RJ-273200312604043900/241
(देवली ) 		2732003000NRG24300520230364086 31/05/2023 poolchand 2732003WL006183 poolchand 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081102340 Mr. PHOOL CHAND SHARMA CENTRAL BANK OF INDIA(607115)
547 Aklera RJ-273200312604043900/245
(देवली ) 		2732003000NRG24300520230364089 31/05/2023 leela bai 2732003WL006183 leela bai 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081101678 Miss. LILA BAI SHARMA CENTRAL BANK OF INDIA(607115)
548 Aklera RJ-273200312604043900/25
(देवली ) 		2732003000NRG24300520230364198 31/05/2023 Mangi bai 2732003WL006184 Mangi bai 00089 CBIN0282897 2233 2233 Processed 03/06/2023 2081101769 Mrs. Mangi bai CENTRAL BANK OF INDIA(607115)
549 Aklera RJ-273200312604043900/252
(देवली ) 		2732003000NRG24310520230372002 31/05/2023 ramchandr 2732003WL006275 ramchandr 00089 CBIN0282897 2448 2448 Processed 03/06/2023 2081102228 Mr. RAM CHANDRA . CENTRAL BANK OF INDIA(607115)
550 Aklera RJ-273200312604043900/259
(देवली ) 		2732003000NRG24310520230372005 31/05/2023 mohan lal 2732003WL006275 mohan lal 00089 CBIN0282897 2448 2448 Processed 03/06/2023 2081102336 Mr. MOHAN LAL CENTRAL BANK OF INDIA(607115)
551 Aklera RJ-273200312604043900/262
(देवली ) 		2732003000NRG24300520230364093 31/05/2023 sushila 2732003WL006183 sushila 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081102245 Mrs. SUSHILA BAI BAIRAGI CENTRAL BANK OF INDIA(607115)
552 Aklera RJ-273200312604043900/263
(देवली ) 		2732003000NRG24300520230364095 31/05/2023 ram kla bai 2732003WL006183 ram kla bai 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081102373 Mrs. KALA BERAGHI CENTRAL BANK OF INDIA(607115)
553 Aklera RJ-273200312604043900/264
(देवली ) 		2732003000NRG24300520230364096 31/05/2023 ram dyal 2732003WL006183 ram dyal 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081101645 Mr. RAMDAYAL BERAGI CENTRAL BANK OF INDIA(607115)
554 Aklera RJ-273200312604043900/273
(देवली ) 		2732003000NRG24310520230372007 31/05/2023 ram singh 2732003WL006275 ram singh 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081102148 Mr. RAM SINGH MEENA CENTRAL BANK OF INDIA(607115)
555 Aklera RJ-273200312604043900/283
(देवली ) 		2732003000NRG24300520230364100 31/05/2023 shyamlal 2732003WL006183 shyamlal 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081101647 Mr. SHYAM LAL RAO CENTRAL BANK OF INDIA(607115)
556 Aklera RJ-273200312604043900/284
(देवली ) 		2732003000NRG24300520230364102 31/05/2023 prem bai 2732003WL006183 prem bai 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081102323 Mrs. PREM BAI SHARMA CENTRAL BANK OF INDIA(607115)
557 Aklera RJ-273200312604043900/29
(देवली ) 		2732003000NRG24310520230372011 31/05/2023 badrilal 2732003WL006275 badrilal 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081102001 Mr. BADRI LAL . CENTRAL BANK OF INDIA(607115)
558 Aklera RJ-273200312604043900/290
(देवली ) 		2732003000NRG24310520230372012 31/05/2023 dropati bai 2732003WL006275 dropati bai 00089 CBIN0282897 2448 2448 Processed 03/06/2023 2081102379 Mrs. DROPATI BAI KIRAD CENTRAL BANK OF INDIA(607115)
559 Aklera RJ-273200312604043900/291
(देवली ) 		2732003000NRG24310520230372013 31/05/2023 bali bai 2732003WL006275 bali bai 00089 CBIN0282897 2244 2244 Processed 03/06/2023 2081102306 Mrs. BALI BAI KIRAD CENTRAL BANK OF INDIA(607115)
560 Aklera RJ-273200312604043900/295
(देवली ) 		2732003000NRG24310520230372015 31/05/2023 kalu lal 2732003WL006275 kalu lal 00089 CBIN0282897 2244 2244 Processed 03/06/2023 2081102341 Mr. KALU LAL CHODHARY CENTRAL BANK OF INDIA(607115)
561 Aklera RJ-273200312604043900/297
(देवली ) 		2732003000NRG24310520230372016 31/05/2023 sunita bai 2732003WL006275 sunita bai 00089 CBIN0282897 2244 2244 Processed 03/06/2023 2081101652 Mrs. SUNITA BAI KIRAD CENTRAL BANK OF INDIA(607115)
562 Aklera RJ-273200312604043900/299
(देवली ) 		2732003000NRG24310520230372017 31/05/2023 pur singh 2732003WL006275 pur singh 00089 CBIN0282897 2448 2448 Processed 03/06/2023 2081102288 Mr. PUR SINGH KIRAD CENTRAL BANK OF INDIA(607115)
563 Aklera RJ-273200312604043900/301
(देवली ) 		2732003000NRG24310520230372018 31/05/2023 desh raj 2732003WL006275 desh raj 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081102292 DHESHA RAJ MEENA CENTRAL BANK OF INDIA(607115)
564 Aklera RJ-273200312604043900/301
(देवली ) 		2732003000NRG24310520230372019 31/05/2023 dhapu bai 2732003WL006275 dhapu bai 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081102356 Mrs. DHAPU BAI MEENA CENTRAL BANK OF INDIA(607115)
565 Aklera RJ-273200312604043900/303
(देवली ) 		2732003000NRG24310520230372020 31/05/2023 ummedraj 2732003WL006275 ummedraj 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081102284 Mr. UMED RAJ SHARMA CENTRAL BANK OF INDIA(607115)
566 Aklera RJ-273200312604043900/304
(देवली ) 		2732003000NRG24310520230372022 31/05/2023 parvati bai 2732003WL006275 parvati bai 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081101631 Mrs. PARWATI BAI SHARMA CENTRAL BANK OF INDIA(607115)
567 Aklera RJ-273200312604043900/304
(देवली ) 		2732003000NRG24310520230372021 31/05/2023 ram bilas 2732003WL006275 ram bilas 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081102354 Mr. RAM BILAS CENTRAL BANK OF INDIA(607115)
568 Aklera RJ-273200312604043900/307
(देवली ) 		2732003000NRG24310520230372025 31/05/2023 prabhu lal 2732003WL006275 prabhu lal 00089 CBIN0282897 2448 2448 Processed 03/06/2023 2081102357 Mr. PARBHU LAL RAV CENTRAL BANK OF INDIA(607115)
569 Aklera RJ-273200312604043900/309
(देवली ) 		2732003000NRG24310520230372026 31/05/2023 prbhulal 2732003WL006275 prbhulal 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081102281 PABHU LAL MEENA CENTRAL BANK OF INDIA(607115)
570 Aklera RJ-273200312604043900/310
(देवली ) 		2732003000NRG24310520230372028 31/05/2023 punam chand 2732003WL006275 punam chand 00089 CBIN0282897 2448 2448 Processed 03/06/2023 2081102149 Mr. PUNAM CHAND RATHORE CENTRAL BANK OF INDIA(607115)
571 Aklera RJ-273200312604043900/311
(देवली ) 		2732003000NRG24310520230372030 31/05/2023 durgalal 2732003WL006275 durgalal 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081102247 DURGA LAL SHARMA CENTRAL BANK OF INDIA(607115)
572 Aklera RJ-273200312604043900/312
(देवली ) 		2732003000NRG24300520230363970 31/05/2023 bheru lal 2732003WL006181 bheru lal 00089 CBIN0282897 2868 2868 Processed 03/06/2023 2081102230 Mr. BHERU LAL SHARMA CENTRAL BANK OF INDIA(607115)
573 Aklera RJ-273200312604043900/312
(देवली ) 		2732003000NRG24310520230372032 31/05/2023 kali bai 2732003WL006275 kali bai 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081102229 Mrs. KALI BAI SHARMA CENTRAL BANK OF INDIA(607115)
574 Aklera RJ-273200312604043900/313
(देवली ) 		2732003000NRG24300520230364103 31/05/2023 mohanlal 2732003WL006183 mohanlal 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081102278 MOHAN LAL SHARMA CENTRAL BANK OF INDIA(607115)
575 Aklera RJ-273200312604043900/315
(देवली ) 		2732003000NRG24310520230372033 31/05/2023 Balchand 2732003WL006275 Balchand 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081102339 Mr. BAL CHAND SHARMA CENTRAL BANK OF INDIA(607115)
576 Aklera RJ-273200312604043900/316
(देवली ) 		2732003000NRG24300520230364105 31/05/2023 durga shanker 2732003WL006183 durga shanker 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081102221 Mr. DURGA SHNKAR SHARMA CENTRAL BANK OF INDIA(607115)
577 Aklera RJ-273200312604043900/319
(देवली ) 		2732003000NRG24300520230364108 31/05/2023 bherulal 2732003WL006183 bherulal 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081102297 Mr. BHERU LAL LUHAR CENTRAL BANK OF INDIA(607115)
578 Aklera RJ-273200312604043900/320
(देवली ) 		2732003000NRG24300520230364110 31/05/2023 mangi bai 2732003WL006183 mangi bai 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081102202 Shri MANGI BAI SHARMA CENTRAL BANK OF INDIA(607115)
579 Aklera RJ-273200312604043900/322
(देवली ) 		2732003000NRG24300520230364203 31/05/2023 kavari bai 2732003WL006184 kavari bai 00089 CBIN0282897 2233 2233 Processed 03/06/2023 2081102094 Mrs. RAMKANWARI BAI . CENTRAL BANK OF INDIA(607115)
580 Aklera RJ-273200312604043900/324
(देवली ) 		2732003000NRG24300520230364204 31/05/2023 dhanna lal 2732003WL006184 dhanna lal 00089 CBIN0282897 2233 2233 Processed 03/06/2023 2081102248 Mr. DHANA LAL BHAGRI CENTRAL BANK OF INDIA(607115)
581 Aklera RJ-273200312604043900/328
(देवली ) 		2732003000NRG24300520230364208 31/05/2023 Bhreu 2732003WL006184 Bhreu 00089 CBIN0282897 2233 2233 Processed 03/06/2023 2081101593 Mr. BHERU SINGH BAGRI CENTRAL BANK OF INDIA(607115)
582 Aklera RJ-273200312604043900/328
(देवली ) 		2732003000NRG24300520230364209 31/05/2023 guddi bai 2732003WL006184 guddi bai 00089 CBIN0282897 2233 2233 Processed 03/06/2023 2081101698 Mrs. RUKMANI BAI BAGRI CENTRAL BANK OF INDIA(607115)
583 Aklera RJ-273200312604043900/329
(देवली ) 		2732003000NRG24300520230364210 31/05/2023 Gopal 2732003WL006184 Gopal 00089 CBIN0282897 2233 2233 Processed 03/06/2023 2081102119 Gopal Lal Bagri AIRTEL PAYMENTS BANK LIMITED(990288)
584 Aklera RJ-273200312604043900/329
(देवली ) 		2732003000NRG24300520230364211 31/05/2023 gulab bai 2732003WL006184 gulab bai 00089 CBIN0282897 2233 2233 Processed 03/06/2023 2081102096 Mrs. Gulab bai CENTRAL BANK OF INDIA(607115)
585 Aklera RJ-273200312604043900/332
(देवली ) 		2732003000NRG24310520230372039 31/05/2023 ram lal 2732003WL006275 ram lal 00089 CBIN0282897 2448 2448 Processed 03/06/2023 2081102147 Mr. RAMLAL MEGHWAL CENTRAL BANK OF INDIA(607115)
586 Aklera RJ-273200312604043900/333
(देवली ) 		2732003000NRG24300520230364113 31/05/2023 savitri bai 2732003WL006183 savitri bai 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081102263 Mrs. SAVITRI BAI W/O SHAMBHU DAYAL SHARM CENTRAL BANK OF INDIA(607115)
587 Aklera RJ-273200312604043900/333
(देवली ) 		2732003000NRG24300520230364112 31/05/2023 shambu dayal 2732003WL006183 shambu dayal 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081101632 Mr. SHAMBHU DAYAL CENTRAL BANK OF INDIA(607115)
588 Aklera RJ-273200312604043900/344
(देवली ) 		2732003000NRG24310520230372043 31/05/2023 santosh 2732003WL006275 santosh 00089 CBIN0282897 2244 2244 Processed 03/06/2023 2081101706 Mrs. Shantosh bai CENTRAL BANK OF INDIA(607115)
589 Aklera RJ-273200312604043900/346
(देवली ) 		2732003000NRG24300520230364212 31/05/2023 kamala bai 2732003WL006184 kamala bai 00089 CBIN0282897 2030 2030 Processed 03/06/2023 2081101617 Mrs. KANNU BAI CENTRAL BANK OF INDIA(607115)
590 Aklera RJ-273200312604043900/347
(देवली ) 		2732003000NRG24300520230364215 31/05/2023 bhanwarlal 2732003WL006184 bhanwarlal 00089 CBIN0282897 2233 2233 Processed 03/06/2023 2081101597 Mr. BHANWER LAL CENTRAL BANK OF INDIA(607115)
591 Aklera RJ-273200312604043900/356
(देवली ) 		2732003000NRG24310520230372044 31/05/2023 jeeta mal 2732003WL006275 jeeta mal 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081102267 Mr. JEET MAL MEENA CENTRAL BANK OF INDIA(607115)
592 Aklera RJ-273200312604043900/356
(देवली ) 		2732003000NRG24310520230372045 31/05/2023 sugna bai 2732003WL006275 sugna bai 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081102265 Mrs. Sugana bai CENTRAL BANK OF INDIA(607115)
593 Aklera RJ-273200312604043900/357
(देवली ) 		2732003000NRG24300520230364118 31/05/2023 kalu lal 2732003WL006183 kalu lal 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081102330 Mr. KALU LAL CENTRAL BANK OF INDIA(607115)
594 Aklera RJ-273200312604043900/357
(देवली ) 		2732003000NRG24300520230364119 31/05/2023 kedar bai 2732003WL006183 kedar bai 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081101935 Mrs. Kedar bai CENTRAL BANK OF INDIA(607115)
595 Aklera RJ-273200312604043900/358
(देवली ) 		2732003000NRG24300520230364120 31/05/2023 ram charan 2732003WL006183 ram charan 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081102347 Mr. RAM CHARAN CENTRAL BANK OF INDIA(607115)
596 Aklera RJ-273200312604043900/36
(देवली ) 		2732003000NRG24310520230372046 31/05/2023 shreelal 2732003WL006275 shreelal 00089 CBIN0282897 2244 2244 Processed 03/06/2023 2081102296 Mr. SHREE LAL KIRAD CENTRAL BANK OF INDIA(607115)
597 Aklera RJ-273200312604043900/363
(देवली ) 		2732003000NRG24310520230372048 31/05/2023 lal singh 2732003WL006275 lal singh 00089 CBIN0282897 2448 2448 Processed 03/06/2023 2081102282 LAL SINGH KIRAD CENTRAL BANK OF INDIA(607115)
598 Aklera RJ-273200312604043900/379
(देवली ) 		2732003000NRG24300520230364217 31/05/2023 shyamlal 2732003WL006184 shyamlal 00089 CBIN0282897 2233 2233 Processed 03/06/2023 2081101595 Mr. SHYAM LAL BAGRI CENTRAL BANK OF INDIA(607115)
599 Aklera RJ-273200312604043900/38
(देवली ) 		2732003000NRG24300520230364125 31/05/2023 shanti 2732003WL006183 shanti 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081102359 Mrs. SHANTI BAI WIFE OF NAND KISHOR CENTRAL BANK OF INDIA(607115)
600 Aklera RJ-273200312604043900/380
(देवली ) 		2732003000NRG24310520230372055 31/05/2023 Kala bai 2732003WL006275 Kala bai 00089 CBIN0282897 2244 2244 Processed 03/06/2023 2081102302 Mrs. KRISHNA BAI KIRAD CENTRAL BANK OF INDIA(607115)
601 Aklera RJ-273200312604043900/382
(देवली ) 		2732003000NRG24300520230363989 31/05/2023 dwarkabai 2732003WL006182 dwarkabai 00089 CBIN0282897 2892 2892 Processed 03/06/2023 2081102261 Mrs. Dawarka bai CENTRAL BANK OF INDIA(607115)
602 Aklera RJ-273200312604043900/385
(देवली ) 		2732003000NRG24300520230363973 31/05/2023 shree nath 2732003WL006181 shree nath 00089 CBIN0282897 2868 2868 Processed 03/06/2023 2081102153 Mr. SHREENATH SHARMA CENTRAL BANK OF INDIA(607115)
603 Aklera RJ-273200312604043900/392
(देवली ) 		2732003000NRG24310520230372058 31/05/2023 Lad Bai 2732003WL006275 Lad Bai 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081102019 Mrs. LAAD MINA CENTRAL BANK OF INDIA(607115)
604 Aklera RJ-273200312604043900/394-A
(देवली ) 		2732003000NRG24300520230363975 31/05/2023 HARIOM 2732003WL006181 HARIOM 00089 CBIN0282897 2892 2892 Processed 03/06/2023 2081102123 Master HARIOM MEENA CENTRAL BANK OF INDIA(607115)
605 Aklera RJ-273200312604043900/399
(देवली ) 		2732003000NRG24300520230363919 31/05/2023 madho lal 2732003WL006179 madho lal 00089 CBIN0282897 2880 2880 Processed 03/06/2023 2081101772 Mr. Madho lal CENTRAL BANK OF INDIA(607115)
606 Aklera RJ-273200312604043900/402
(देवली ) 		2732003000NRG24300520230364126 31/05/2023 kamla bai 2732003WL006183 kamla bai 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081102078 MRS KAMLA BAI STATE BANK OF INDIA(508548)
607 Aklera RJ-273200312604043900/407
(देवली ) 		2732003000NRG24300520230363990 31/05/2023 santosh bai 2732003WL006182 santosh bai 00089 CBIN0282897 2928 2928 Processed 03/06/2023 2081101699 Mrs. SANTOSH BAI MEENA CENTRAL BANK OF INDIA(607115)
608 Aklera RJ-273200312604043900/410
(देवली ) 		2732003000NRG24300520230364128 31/05/2023 hukamchand 2732003WL006183 hukamchand 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081102371 Mr. HUKAM CHAND SHARMA CENTRAL BANK OF INDIA(607115)
609 Aklera RJ-273200312604043900/415
(देवली ) 		2732003000NRG24310520230372068 31/05/2023 prahalad 2732003WL006275 prahalad 00089 CBIN0282897 2244 2244 Processed 03/06/2023 2081102335 MR PRAHLAD SINGH STATE BANK OF INDIA(508548)
610 Aklera RJ-273200312604043900/418
(देवली ) 		2732003000NRG24310520230372069 31/05/2023 bheru 2732003WL006275 bheru 00089 CBIN0282897 2448 2448 Processed 03/06/2023 2081102246 Mr. BHERU SINGH KIRAD CENTRAL BANK OF INDIA(607115)
611 Aklera RJ-273200312604043900/448
(देवली ) 		2732003000NRG24300520230364222 31/05/2023 Ram singh 2732003WL006184 Ram singh 00089 CBIN0282897 2233 2233 Processed 03/06/2023 2081102231 Mr. RAM SINGH KIRAD CENTRAL BANK OF INDIA(607115)
612 Aklera RJ-273200312604043900/45
(देवली ) 		2732003000NRG24300520230364224 31/05/2023 bheru singh 2732003WL006184 bheru singh 00089 CBIN0282897 2233 2233 Processed 03/06/2023 2081101633 Mr. BHERU SINGH KIRAD CENTRAL BANK OF INDIA(607115)
613 Aklera RJ-273200312604043900/454
(देवली ) 		2732003000NRG24310520230372077 31/05/2023 kavita 2732003WL006275 kavita 00089 CBIN0282897 2448 2448 Processed 03/06/2023 2081102207 Mrs. KVEETA RATHORE CENTRAL BANK OF INDIA(607115)
614 Aklera RJ-273200312604043900/456
(देवली ) 		2732003000NRG24310520230372079 31/05/2023 ghanshyam 2732003WL006275 ghanshyam 00089 CBIN0282897 2244 2244 Processed 03/06/2023 2081102333 Mr. GHANSHYAM RAMGOPAL KIRAD CENTRAL BANK OF INDIA(607115)
615 Aklera RJ-273200312604043900/457
(देवली ) 		2732003000NRG24310520230372080 31/05/2023 Reena bai 2732003WL006275 Reena bai 00089 CBIN0282897 2244 2244 Processed 03/06/2023 2081102134 Mrs. RINA BAI KIRAD CENTRAL BANK OF INDIA(607115)
616 Aklera RJ-273200312604043900/458
(देवली ) 		2732003000NRG24300520230364226 31/05/2023 dkha bai 2732003WL006184 dkha bai 00089 CBIN0282897 2233 2233 Processed 03/06/2023 2081102232 Mrs. DAKHA BAI CENTRAL BANK OF INDIA(607115)
617 Aklera RJ-273200312604043900/458
(देवली ) 		2732003000NRG24300520230364227 31/05/2023 giraj bai 2732003WL006184 giraj bai 00089 CBIN0282897 2030 2030 Processed 03/06/2023 2081101621 Mr. GIRIRAJ DOLI CENTRAL BANK OF INDIA(607115)
618 Aklera RJ-273200312604043900/466
(देवली ) 		2732003000NRG24300520230364229 31/05/2023 guddi bai 2732003WL006184 guddi bai 00089 CBIN0282897 2233 2233 Processed 03/06/2023 2081102290 Mrs. GUDDI BAI CENTRAL BANK OF INDIA(607115)
619 Aklera RJ-273200312604043900/474
(देवली ) 		2732003000NRG24300520230364230 31/05/2023 nandlal 2732003WL006184 nandlal 00089 CBIN0282897 2233 2233 Processed 03/06/2023 2081102184 Mr. NAND LAL CHAMAR CENTRAL BANK OF INDIA(607115)
620 Aklera RJ-273200312604043900/477
(देवली ) 		2732003000NRG24310520230372087 31/05/2023 jagdish 2732003WL006275 jagdish 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081102052 JAGDISH BANK OF BARODA(606985)
621 Aklera RJ-273200312604043900/483
(देवली ) 		2732003000NRG24310520230372089 31/05/2023 dharam raj 2732003WL006275 dharam raj 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081101909 Dharmraj Meena AIRTEL PAYMENTS BANK LIMITED(990288)
622 Aklera RJ-273200312604043900/484
(देवली ) 		2732003000NRG24310520230372090 31/05/2023 suresh 2732003WL006275 suresh 00089 CBIN0282897 2244 2244 Processed 03/06/2023 2081102348 Mr. SURESH KUMAR SHARMA CENTRAL BANK OF INDIA(607115)
623 Aklera RJ-273200312604043900/504
(देवली ) 		2732003000NRG24310520230372098 31/05/2023 ramlal 2732003WL006275 ramlal 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081102186 Mr. RAMLAL . CENTRAL BANK OF INDIA(607115)
624 Aklera RJ-273200312604043900/51
(देवली ) 		2732003000NRG24300520230364240 31/05/2023 jamanalal 2732003WL006184 jamanalal 00089 CBIN0282897 1827 1827 Processed 03/06/2023 2081101599 Mr. JAMNALAL MEENA CENTRAL BANK OF INDIA(607115)
625 Aklera RJ-273200312604043900/518
(देवली ) 		2732003000NRG24310520230372106 31/05/2023 Sunita bai 2732003WL006275 Sunita bai 00089 CBIN0282897 2244 2244 Processed 03/06/2023 2081102104 Mrs. SUNITA KUMARI KIRAD CENTRAL BANK OF INDIA(607115)
626 Aklera RJ-273200312604043900/521
(देवली ) 		2732003000NRG24310520230372110 31/05/2023 Mangi bai 2732003WL006275 Mangi bai 00089 CBIN0282897 2244 2244 Processed 03/06/2023 2081102223 Mrs. MANGI BAI KIRAD CENTRAL BANK OF INDIA(607115)
627 Aklera RJ-273200312604043900/54
(देवली ) 		2732003000NRG24310520230372120 31/05/2023 dhannalal 2732003WL006275 dhannalal 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081101602 Mr. DHANNA LAL MEENA CENTRAL BANK OF INDIA(607115)
628 Aklera RJ-273200312604043900/543
(देवली ) 		2732003000NRG24300520230364242 31/05/2023 Arjun shing 2732003WL006184 Arjun shing 00089 CBIN0282897 2233 2233 Processed 03/06/2023 2081102322 MR ARJUN SINGH STATE BANK OF INDIA(508548)
629 Aklera RJ-273200312604043900/543
(देवली ) 		2732003000NRG24300520230364243 31/05/2023 tulsi bai 2732003WL006184 tulsi bai 00089 CBIN0282897 2233 2233 Processed 03/06/2023 2081102325 MISS TULSI NG NARAYAN SINGH KIRAR STATE BANK OF INDIA(508548)
630 Aklera RJ-273200312604043900/547
(देवली ) 		2732003000NRG24300520230364244 31/05/2023 Biramal 2732003WL006184 Biramal 00089 CBIN0282897 2030 2030 Processed 03/06/2023 2081101789 Mr. BIRMAL BAGARI CENTRAL BANK OF INDIA(607115)
631 Aklera RJ-273200312604043900/547
(देवली ) 		2732003000NRG24300520230364245 31/05/2023 dropti bai 2732003WL006184 dropti bai 00089 CBIN0282897 2030 2030 Processed 03/06/2023 2081102077 Mrs. DROPATI BAI W/O BIRMAL CENTRAL BANK OF INDIA(607115)
632 Aklera RJ-273200312604043900/550
(देवली ) 		2732003000NRG24310520230372124 31/05/2023 KAMALSINGH 2732003WL006275 KAMALSINGH 00089 CBIN0282897 2448 2448 Processed 03/06/2023 2081101803 Mr. KAMAL SINGH KIRAD CENTRAL BANK OF INDIA(607115)
633 Aklera RJ-273200312604043900/556
(देवली ) 		2732003000NRG24310520230372129 31/05/2023 durgi bai 2732003WL006275 durgi bai 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081101620 Mrs. DURGA BAI BAGRI CENTRAL BANK OF INDIA(607115)
634 Aklera RJ-273200312604043900/559
(देवली ) 		2732003000NRG24300520230363926 31/05/2023 jag dish 2732003WL006179 jag dish 00089 CBIN0282897 2880 2880 Processed 03/06/2023 2081102344 Mr. JAGDISH CHAND MEENA CENTRAL BANK OF INDIA(607115)
635 Aklera RJ-273200312604043900/565
(देवली ) 		2732003000NRG24310520230372130 31/05/2023 geeta bai 2732003WL006275 geeta bai 00089 CBIN0282897 2448 2448 Processed 03/06/2023 2081102313 Mrs. GEETA KIRAD CENTRAL BANK OF INDIA(607115)
636 Aklera RJ-273200312604043900/585
(देवली ) 		2732003000NRG24300520230364142 31/05/2023 laxminarayan 2732003WL006183 laxminarayan 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081101741 Mr. LXMI NARAYAN SHARMA CENTRAL BANK OF INDIA(607115)
637 Aklera RJ-273200312604043900/585
(देवली ) 		2732003000NRG24300520230364143 31/05/2023 seema bai 2732003WL006183 seema bai 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081101749 Mrs. SEMA SHARMA CENTRAL BANK OF INDIA(607115)
638 Aklera RJ-273200312604043900/59
(देवली ) 		2732003000NRG24310520230372137 31/05/2023 gopal 2732003WL006275 gopal 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081102338 Gopal Lal AIRTEL PAYMENTS BANK LIMITED(990288)
639 Aklera RJ-273200312604043900/591
(देवली ) 		2732003000NRG24300520230364250 31/05/2023 bharat singh 2732003WL006184 bharat singh 00089 CBIN0282897 2030 2030 Processed 03/06/2023 2081102350 Mr. BHARAT SINGH CENTRAL BANK OF INDIA(607115)
640 Aklera RJ-273200312604043900/592
(देवली ) 		2732003000NRG24310520230372138 31/05/2023 radha bai 2732003WL006275 radha bai 00089 CBIN0282897 2244 2244 Processed 03/06/2023 2081102166 Mr. RADHA KIRAD CENTRAL BANK OF INDIA(607115)
641 Aklera RJ-273200312604043900/601
(देवली ) 		2732003000NRG24310520230372142 31/05/2023 Rambharosh 2732003WL006275 Rambharosh 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081101738 Mr. RAM BHAROS MEENA CENTRAL BANK OF INDIA(607115)
642 Aklera RJ-273200312604043900/605
(देवली ) 		2732003000NRG24300520230364145 31/05/2023 Dhapu bai 2732003WL006183 Dhapu bai 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081102375 Mrs. DHAPU BAI CENTRAL BANK OF INDIA(607115)
643 Aklera RJ-273200312604043900/608
(देवली ) 		2732003000NRG24300520230364146 31/05/2023 rambabu 2732003WL006183 rambabu 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081102257 Mr. RAM BAU RAATHOR CENTRAL BANK OF INDIA(607115)
644 Aklera RJ-273200312604043900/609
(देवली ) 		2732003000NRG24310520230372145 31/05/2023 dhapu bai 2732003WL006275 dhapu bai 00089 CBIN0282897 2448 2448 Processed 03/06/2023 2081102307 Mrs. DHAPU BAI KIRAD CENTRAL BANK OF INDIA(607115)
645 Aklera RJ-273200312604043900/617
(देवली ) 		2732003000NRG24310520230372147 31/05/2023 ramdulari bai 2732003WL006275 ramdulari bai 00089 CBIN0282897 2448 2448 Processed 03/06/2023 2081102366 Mrs. DULARI BAI CENTRAL BANK OF INDIA(607115)
646 Aklera RJ-273200312604043900/621
(देवली ) 		2732003000NRG24300520230364000 31/05/2023 Amarsingh 2732003WL006182 Amarsingh 00089 CBIN0282897 2892 2892 Processed 03/06/2023 2081102273 MR AMAR SINGH MEENA STATE BANK OF INDIA(508548)
647 Aklera RJ-273200312604043900/63
(देवली ) 		2732003000NRG24300520230363930 31/05/2023 kamala 2732003WL006179 kamala 00089 CBIN0282897 2868 2868 Processed 03/06/2023 2081101986 Mrs. Kamla bai CENTRAL BANK OF INDIA(607115)
648 Aklera RJ-273200312604043900/631
(देवली ) 		2732003000NRG24310520230372152 31/05/2023 bheru singh 2732003WL006275 bheru singh 00089 CBIN0282897 2448 2448 Processed 03/06/2023 2081101650 Mr. BHARU SING KIRAD CENTRAL BANK OF INDIA(607115)
649 Aklera RJ-273200312604043900/632
(देवली ) 		2732003000NRG24300520230364251 31/05/2023 Mangla Bai 2732003WL006184 Mangla Bai 00089 CBIN0282897 2030 2030 Processed 03/06/2023 2081101860 Mrs. MANGLA BAI KIRAD CENTRAL BANK OF INDIA(607115)
650 Aklera RJ-273200312604043900/644
(देवली ) 		2732003000NRG24310520230372159 31/05/2023 RADHA BAI 2732003WL006275 RADHA BAI 00089 CBIN0282897 2448 2448 Processed 03/06/2023 2081102210 Mrs. RADHA BAI KIRAD CENTRAL BANK OF INDIA(607115)
651 Aklera RJ-273200312604043900/647
(देवली ) 		2732003000NRG24310520230372160 31/05/2023 SUNITA BAI 2732003WL006275 SUNITA BAI 00089 CBIN0282897 2448 2448 Processed 03/06/2023 2081102254 Mrs. SUNITA BAI KIRAD CENTRAL BANK OF INDIA(607115)
652 Aklera RJ-273200312604043900/648
(देवली ) 		2732003000NRG24300520230364150 31/05/2023 anita bai 2732003WL006183 anita bai 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081102226 Mrs. ANITA MEGWAL CENTRAL BANK OF INDIA(607115)
653 Aklera RJ-273200312604043900/649
(देवली ) 		2732003000NRG24300520230364151 31/05/2023 Arvind 2732003WL006183 Arvind 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081102227 Mr. ARVIND MEGHWAL CENTRAL BANK OF INDIA(607115)
654 Aklera RJ-273200312604043900/649
(देवली ) 		2732003000NRG24300520230364152 31/05/2023 jitendra 2732003WL006183 jitendra 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081102383 Mr. JITENDRA . CENTRAL BANK OF INDIA(607115)
655 Aklera RJ-273200312604043900/650
(देवली ) 		2732003000NRG24310520230372162 31/05/2023 prbhulal 2732003WL006275 prbhulal 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081101654 Mr. PRABHU LAL MEENA CENTRAL BANK OF INDIA(607115)
656 Aklera RJ-273200312604043900/652
(देवली ) 		2732003000NRG24300520230364154 31/05/2023 mamta kumari 2732003WL006183 mamta kumari 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081101604 Mrs. MAMTA KUMARI SHARMA CENTRAL BANK OF INDIA(607115)
657 Aklera RJ-273200312604043900/653
(देवली ) 		2732003000NRG24300520230364155 31/05/2023 unkar lal sharma 2732003WL006183 unkar lal sharma 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081101914 Mr. ONKAR LAL SHARMA CENTRAL BANK OF INDIA(607115)
658 Aklera RJ-273200312604043900/658
(देवली ) 		2732003000NRG24310520230372166 31/05/2023 indrajeet 2732003WL006275 indrajeet 00089 CBIN0282897 2244 2244 Processed 03/06/2023 2081101689 Mr. INDERJEET SINGH CENTRAL BANK OF INDIA(607115)
659 Aklera RJ-273200312604043900/658
(देवली ) 		2732003000NRG24310520230372167 31/05/2023 ramku bai 2732003WL006275 ramku bai 00089 CBIN0282897 2244 2244 Processed 03/06/2023 2081101690 Mrs. RAMKU BAI KIRAD CENTRAL BANK OF INDIA(607115)
660 Aklera RJ-273200312604043900/659
(देवली ) 		2732003000NRG24300520230364157 31/05/2023 bhagwan singh 2732003WL006183 bhagwan singh 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081101856 Mr. BHAGWAN SINGH MEENA CENTRAL BANK OF INDIA(607115)
661 Aklera RJ-273200312604043900/660
(देवली ) 		2732003000NRG24310520230372168 31/05/2023 Raju 2732003WL006275 Raju 00089 CBIN0282897 2448 2448 Processed 03/06/2023 2081102000 MR RAJU RAO STATE BANK OF INDIA(508548)
662 Aklera RJ-273200312604043900/661
(देवली ) 		2732003000NRG24310520230372169 31/05/2023 Manmohan 2732003WL006275 Manmohan 00089 CBIN0282897 2448 2448 Processed 03/06/2023 2081101998 Mr. MANMOHAN MANMOHAN CENTRAL BANK OF INDIA(607115)
663 Aklera RJ-273200312604043900/661
(देवली ) 		2732003000NRG24310520230372170 31/05/2023 Tulasi 2732003WL006275 Tulasi 00089 CBIN0282897 2448 2448 Processed 03/06/2023 2081102167 Mrs. TULSI CHOUHAN CENTRAL BANK OF INDIA(607115)
664 Aklera RJ-273200312604043900/667
(देवली ) 		2732003000NRG24300520230364159 31/05/2023 nandlal 2732003WL006183 nandlal 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081102016 Mr. NAND LAL . CENTRAL BANK OF INDIA(607115)
665 Aklera RJ-273200312604043900/667
(देवली ) 		2732003000NRG24300520230364160 31/05/2023 pooja kumari meena 2732003WL006183 pooja kumari meena 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081102017 POOJA KUMARI MEENA WO NANDLAL BANK OF BARODA(606985)
666 Aklera RJ-273200312604043900/677
(देवली ) 		2732003000NRG24300520230364163 31/05/2023 Chhotulal 2732003WL006183 Chhotulal 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081102059 Mr. CHOTU LAL CENTRAL BANK OF INDIA(607115)
667 Aklera RJ-273200312604043900/699
(देवली ) 		2732003000NRG24310520230372176 31/05/2023 manju bai 2732003WL006275 manju bai 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081102015 Mrs. MANJU BAI MEENA CENTRAL BANK OF INDIA(607115)
668 Aklera RJ-273200312604043900/7
(देवली ) 		2732003000NRG24310520230372177 31/05/2023 sugan bai 2732003WL006275 sugan bai 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081102276 MRS SUGAN BAI KIRAR STATE BANK OF INDIA(508548)
669 Aklera RJ-273200312604043900/702
(देवली ) 		2732003000NRG24300520230364166 31/05/2023 arvind 2732003WL006183 arvind 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081102122 Mr. ARVIND KUMAR CENTRAL BANK OF INDIA(607115)
670 Aklera RJ-273200312604043900/702
(देवली ) 		2732003000NRG24300520230364165 31/05/2023 shusma bai 2732003WL006183 shusma bai 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081102066 MRS SUSHAMA VIJAY STATE BANK OF INDIA(508548)
671 Aklera RJ-273200312604043900/706
(देवली ) 		2732003000NRG24300520230364167 31/05/2023 Shel kumar 2732003WL006183 Shel kumar 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081101835 Mr. SHELU KUMAR CENTRAL BANK OF INDIA(607115)
672 Aklera RJ-273200312604043900/707
(देवली ) 		2732003000NRG24300520230364259 31/05/2023 devi lal 2732003WL006184 devi lal 00089 CBIN0282897 2233 2233 Processed 03/06/2023 2081101847 Mrs. DEVLI BAI BAGRI CENTRAL BANK OF INDIA(607115)
673 Aklera RJ-273200312604043900/71
(देवली ) 		2732003000NRG24300520230364260 31/05/2023 raju 2732003WL006184 raju 00089 CBIN0282897 2233 2233 Processed 03/06/2023 2081102089 Mrs. RAJU BAI CENTRAL BANK OF INDIA(607115)
674 Aklera RJ-273200312604043900/710
(देवली ) 		2732003000NRG24300520230364262 31/05/2023 nirmala bai 2732003WL006184 nirmala bai 00089 CBIN0282897 2233 2233 Processed 03/06/2023 2081102002 Mrs. NIRMALA BAI CENTRAL BANK OF INDIA(607115)
675 Aklera RJ-273200312604043900/713
(देवली ) 		2732003000NRG24300520230364264 31/05/2023 shujan singh 2732003WL006184 shujan singh 00089 CBIN0282897 2233 2233 Processed 03/06/2023 2081102003 Mr. SUJAN SINGH BAGRI CENTRAL BANK OF INDIA(607115)
676 Aklera RJ-273200312604043900/715
(देवली ) 		2732003000NRG24300520230364168 31/05/2023 pankaj 2732003WL006183 pankaj 00089 CBIN0282897 2280 2280 Processed 03/06/2023 2081102063 Mr. PANKAJ SHARMA CENTRAL BANK OF INDIA(607115)
677 Aklera RJ-273200312604043900/718
(देवली ) 		2732003000NRG24310520230372180 31/05/2023 nilesh kumar 2732003WL006275 nilesh kumar 00089 CBIN0282897 2244 2244 Processed 03/06/2023 2081102018 Mr. NILESH KIRAD CENTRAL BANK OF INDIA(607115)
678 Aklera RJ-273200312604043900/727
(देवली ) 		2732003000NRG24300520230364268 31/05/2023 guddi bai 2732003WL006184 guddi bai 00089 CBIN0282897 2030 2030 Processed 03/06/2023 2081101858 Mrs. GUDDI BAI CENTRAL BANK OF INDIA(607115)
679 Aklera RJ-273200312604043900/730
(देवली ) 		2732003000NRG24310520230372181 31/05/2023 kundan 2732003WL006275 kundan 00089 CBIN0282897 2448 2448 Processed 03/06/2023 2081101969 Mr. KUNDAN SINGH KIRAD CENTRAL BANK OF INDIA(607115)
680 Aklera RJ-273200312604043900/734
(देवली ) 		2732003000NRG24310520230372182 31/05/2023 rakesh 2732003WL006275 rakesh 00089 CBIN0282897 2244 2244 Processed 03/06/2023 2081102117 Mr. RAKESH KUMAR YOGI CENTRAL BANK OF INDIA(607115)
681 Aklera RJ-273200312604043900/736
(देवली ) 		2732003000NRG24300520230364269 31/05/2023 SUJAN 2732003WL006184 SUJAN 00089 CBIN0282897 2233 2233 Processed 03/06/2023 2081102067 Mr. SUJAN SINGH CHAMAR CENTRAL BANK OF INDIA(607115)
682 Aklera RJ-273200312604043900/743
(देवली ) 		2732003000NRG24310520230372184 31/05/2023 kamlesh 2732003WL006275 kamlesh 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081102106 MR KAMLESH MEENA STATE BANK OF INDIA(508548)
683 Aklera RJ-273200312604043900/743
(देवली ) 		2732003000NRG24310520230372185 31/05/2023 rina 2732003WL006275 rina 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081102060 Miss. REENA BAI MEENA CENTRAL BANK OF INDIA(607115)
684 Aklera RJ-273200312604043900/763
(देवली ) 		2732003000NRG24300520230364271 31/05/2023 kamlesh 2732003WL006184 kamlesh 00089 CBIN0282897 2233 2233 Processed 03/06/2023 2081101999 MR KAMLESH KAMLESH STATE BANK OF INDIA(508548)
685 Aklera RJ-273200312604043900/777
(देवली ) 		2732003000NRG24310520230372189 31/05/2023 Pooja Bai 2732003WL006275 Pooja Bai 00089 CBIN0282897 2448 2448 Processed 03/06/2023 2081102004 Mrs. POOJA KUMARI KIRAD CENTRAL BANK OF INDIA(607115)
686 Aklera RJ-273200312604043900/779
(देवली ) 		2732003000NRG24300520230364273 31/05/2023 kavita bai 2732003WL006184 kavita bai 00089 CBIN0282897 2233 2233 Processed 03/06/2023 2081101944 Ms. KAVITA BAI CENTRAL BANK OF INDIA(607115)
687 Aklera RJ-273200312604043900/782
(देवली ) 		2732003000NRG24310520230372190 31/05/2023 vinod 2732003WL006275 vinod 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081101898 Mr. VINOD KUMAR SHARMA CENTRAL BANK OF INDIA(607115)
688 Aklera RJ-273200312604043900/783-A
(देवली ) 		2732003000NRG24300520230363933 31/05/2023 Kismat 2732003WL006179 Kismat 00089 CBIN0282897 2952 2952 Processed 03/06/2023 2081102075 Mrs. SUGANA BAI MEENA CENTRAL BANK OF INDIA(607115)
689 Aklera RJ-273200312604043900/795
(देवली ) 		2732003000NRG24310520230372192 31/05/2023 ANUSUIYA 2732003WL006275 ANUSUIYA 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081102071 Mrs. Anusuiya Anusuiya CENTRAL BANK OF INDIA(607115)
690 Aklera RJ-273200312604043900/795
(देवली ) 		2732003000NRG24310520230372191 31/05/2023 DEVISHANKER 2732003WL006275 DEVISHANKER 00089 CBIN0282897 2255 2255 Processed 03/06/2023 2081102065 Mr. DEVI SHANKAR SHARMA CENTRAL BANK OF INDIA(607115)
691 Aklera RJ-273200312604043900/98
(देवली ) 		2732003000NRG24300520230364279 31/05/2023 mangilal 2732003WL006184 mangilal 00089 CBIN0282897 2233 2233 Processed 03/06/2023 2081101911 MANGI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
692 Aklera RJ-273200312604044400/100
(देवली ) 		2732003000NRG24300520230364561 31/05/2023 jagdish prsad sharma 2732003WL006187 jagdish prsad sharma 00089 CBIN0282897 2750 2750 Processed 03/06/2023 2081102300 JAGDISH PRASHAD SHARMA S/O NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 Aklera RJ-273200312604044400/101
(देवली ) 		2732003000NRG24300520230364562 31/05/2023 seema bai 2732003WL006187 seema bai 00089 CBIN0282897 2750 2750 Processed 03/06/2023 2081101750 Mrs. SIMA BAI WO BALDAU RAJU CENTRAL BANK OF INDIA(607115)
694 Aklera RJ-273200312604044400/102
(देवली ) 		2732003000NRG24300520230364564 31/05/2023 ankita 2732003WL006187 ankita 00089 CBIN0282897 2500 2500 Processed 03/06/2023 2081102110 Miss. ANKITA MEENA CENTRAL BANK OF INDIA(607115)
695 Aklera RJ-273200312604044400/102
(देवली ) 		2732003000NRG24300520230364563 31/05/2023 hansraj 2732003WL006187 hansraj 00089 CBIN0282897 2500 2500 Processed 03/06/2023 2081101734 HANSRAJ MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Aklera RJ-273200312604044400/103
(देवली ) 		2732003000NRG24300520230364566 31/05/2023 KANYA BAI 2732003WL006187 KANYA BAI 00089 CBIN0282897 2500 2500 Processed 03/06/2023 2081101691 Mrs. KANYA BAI MEENA CENTRAL BANK OF INDIA(607115)
697 Aklera RJ-273200312604044400/103
(देवली ) 		2732003000NRG24300520230364565 31/05/2023 SIYARAM 2732003WL006187 SIYARAM 00089 CBIN0282897 2500 2500 Processed 03/06/2023 2081101982 Mr. SIYA RAM S/O HIRA LAL CENTRAL BANK OF INDIA(607115)
698 Aklera RJ-273200312604044400/104
(देवली ) 		2732003000NRG24300520230364567 31/05/2023 pintulal 2732003WL006187 pintulal 00089 CBIN0282897 2500 2500 Processed 03/06/2023 2081101807 Mr. PINTU LAL CENTRAL BANK OF INDIA(607115)
699 Aklera RJ-273200312604044400/104
(देवली ) 		2732003000NRG24300520230364568 31/05/2023 urmila bai 2732003WL006187 urmila bai 00089 CBIN0282897 2500 2500 Processed 03/06/2023 2081101897 Urmila BANK OF BARODA(606985)
700 Aklera RJ-273200312604044400/106
(देवली ) 		2732003000NRG24300520230364570 31/05/2023 rajaram 2732003WL006187 rajaram 00089 CBIN0282897 2250 2250 Processed 03/06/2023 2081102120 Mr. RAJARAM MEENA CENTRAL BANK OF INDIA(607115)
701 Aklera RJ-273200312604044400/106
(देवली ) 		2732003000NRG24300520230364571 31/05/2023 reena bai 2732003WL006187 reena bai 00089 CBIN0282897 2250 2250 Processed 03/06/2023 2081101896 Reena Bai BANK OF BARODA(606985)
702 Aklera RJ-273200312604044400/109
(देवली ) 		2732003000NRG24300520230364575 31/05/2023 reena bai 2732003WL006187 reena bai 00089 CBIN0282897 2500 2500 Processed 03/06/2023 2081101836 Rani Bai BANK OF BARODA(606985)
703 Aklera RJ-273200312604044400/112
(देवली ) 		2732003000NRG24300520230364578 31/05/2023 purilal 2732003WL006187 purilal 00089 CBIN0282897 2750 2750 Processed 03/06/2023 2081102113 Mr. PURI LAL CENTRAL BANK OF INDIA(607115)
704 Aklera RJ-273200312604044400/112
(देवली ) 		2732003000NRG24300520230364579 31/05/2023 sonu 2732003WL006187 sonu 00089 CBIN0282897 2750 2750 Processed 03/06/2023 2081102070 Sonu Kumar BANK OF BARODA(606985)
705 Aklera RJ-273200312604044400/114
(देवली ) 		2732003000NRG24300520230364580 31/05/2023 biram lal 2732003WL006187 biram lal 00089 CBIN0282897 2750 2750 Processed 03/06/2023 2081101861 Mr. BIRAM MEENA CENTRAL BANK OF INDIA(607115)
706 Aklera RJ-273200312604044400/121-A
(देवली ) 		2732003000NRG24300520230364591 31/05/2023 sawetri Bai 2732003WL006187 sawetri Bai 00089 CBIN0282897 2250 2250 Processed 03/06/2023 2081102111 Mrs. SAVITRI BAI CENTRAL BANK OF INDIA(607115)
707 Aklera RJ-273200312604044400/13
(देवली ) 		2732003000NRG24300520230364596 31/05/2023 govind 2732003WL006187 govind 00089 CBIN0282897 2250 2250 Processed 03/06/2023 2081101649 Mr. GOVIND MEENA CENTRAL BANK OF INDIA(607115)
708 Aklera RJ-273200312604044400/15
(देवली ) 		2732003000NRG24300520230364598 31/05/2023 santosh 2732003WL006187 santosh 00089 CBIN0282897 2250 2250 Processed 03/06/2023 2081101968 SANTOSH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Aklera RJ-273200312604044400/16
(देवली ) 		2732003000NRG24300520230364600 31/05/2023 banvari lal 2732003WL006187 banvari lal 00089 CBIN0282897 2500 2500 Processed 03/06/2023 2081101687 Mrs. BANWARI BAI CENTRAL BANK OF INDIA(607115)
710 Aklera RJ-273200312604044400/19
(देवली ) 		2732003000NRG24300520230364603 31/05/2023 kavar lal 2732003WL006187 kavar lal 00089 CBIN0282897 2500 2500 Processed 03/06/2023 2081101806 KANWAR LAL BANK OF BARODA(606985)
711 Aklera RJ-273200312604044400/19
(देवली ) 		2732003000NRG24300520230364604 31/05/2023 phula bai 2732003WL006187 phula bai 00089 CBIN0282897 2500 2500 Processed 03/06/2023 2081101743 Mrs. PHULA BAI MEENA CENTRAL BANK OF INDIA(607115)
712 Aklera RJ-273200312604044400/20
(देवली ) 		2732003000NRG24300520230364606 31/05/2023 pappu 2732003WL006187 pappu 00089 CBIN0282897 2250 2250 Processed 03/06/2023 2081101646 Mr. PAPPU LAL MEENA CENTRAL BANK OF INDIA(607115)
713 Aklera RJ-273200312604044400/20
(देवली ) 		2732003000NRG24300520230364607 31/05/2023 sugna 2732003WL006187 sugna 00089 CBIN0282897 2250 2250 Processed 03/06/2023 2081101790 Mrs. SUGNA BAI MEENA CENTRAL BANK OF INDIA(607115)
714 Aklera RJ-273200312604044400/22
(देवली ) 		2732003000NRG24300520230364611 31/05/2023 chandra kala 2732003WL006187 chandra kala 00089 CBIN0282897 2250 2250 Processed 03/06/2023 2081101736 Mrs. CHANDRAKALA MEENA CENTRAL BANK OF INDIA(607115)
715 Aklera RJ-273200312604044400/22
(देवली ) 		2732003000NRG24300520230364610 31/05/2023 lal chand 2732003WL006187 lal chand 00089 CBIN0282897 2250 2250 Processed 03/06/2023 2081101737 Mr. LAL CHAND MEENA CENTRAL BANK OF INDIA(607115)
716 Aklera RJ-273200312604044400/23
(देवली ) 		2732003000NRG24300520230364612 31/05/2023 gulab chand 2732003WL006187 gulab chand 00089 CBIN0282897 2250 2250 Processed 03/06/2023 2081101739 Mr. GULAB CHAND MEENA CENTRAL BANK OF INDIA(607115)
717 Aklera RJ-273200312604044400/26
(देवली ) 		2732003000NRG24300520230364617 31/05/2023 danna lal 2732003WL006187 danna lal 00089 CBIN0282897 2750 2750 Processed 03/06/2023 2081101648 Mr. DHANNA LAL MEENA CENTRAL BANK OF INDIA(607115)
718 Aklera RJ-273200312604044400/27
(देवली ) 		2732003000NRG24300520230364620 31/05/2023 doli bai 2732003WL006187 doli bai 00089 CBIN0282897 2500 2500 Processed 03/06/2023 2081101859 Mrs. DOLI BAI CENTRAL BANK OF INDIA(607115)
719 Aklera RJ-273200312604044400/27
(देवली ) 		2732003000NRG24300520230364619 31/05/2023 jag dish 2732003WL006187 jag dish 00089 CBIN0282897 2500 2500 Processed 03/06/2023 2081101740 Mr. JAGDISH PRASAD MEENA CENTRAL BANK OF INDIA(607115)
720 Aklera RJ-273200312604044400/29
(देवली ) 		2732003000NRG24300520230364624 31/05/2023 mosami bai 2732003WL006187 mosami bai 00089 CBIN0282897 2500 2500 Processed 03/06/2023 2081101742 Mrs. MAUSAM BAI CENTRAL BANK OF INDIA(607115)
721 Aklera RJ-273200312604044400/29
(देवली ) 		2732003000NRG24300520230364623 31/05/2023 prem chand 2732003WL006187 prem chand 00089 CBIN0282897 2500 2500 Processed 03/06/2023 2081101745 Mr. PREMCHAND . CENTRAL BANK OF INDIA(607115)
722 Aklera RJ-273200312604044400/30
(देवली ) 		2732003000NRG24300520230364628 31/05/2023 dhapu bai 2732003WL006187 dhapu bai 00089 CBIN0282897 2500 2500 Processed 03/06/2023 2081101893 Dhapu Bai BANK OF BARODA(606985)
723 Aklera RJ-273200312604044400/30
(देवली ) 		2732003000NRG24300520230364627 31/05/2023 ram lal 2732003WL006187 ram lal 00089 CBIN0282897 2500 2500 Processed 03/06/2023 2081101965 Mr. RAM LAL CENTRAL BANK OF INDIA(607115)
724 Aklera RJ-273200312604044400/31
(देवली ) 		2732003000NRG24300520230364629 31/05/2023 phula bai 2732003WL006187 phula bai 00089 CBIN0282897 2500 2500 Processed 03/06/2023 2081101752 Mr. PHULA BAI CENTRAL BANK OF INDIA(607115)
725 Aklera RJ-273200312604044400/32
(देवली ) 		2732003000NRG24300520230364630 31/05/2023 chagan 2732003WL006187 chagan 00089 CBIN0282897 2500 2500 Processed 03/06/2023 2081101735 Mr. CHAGAN LAL S/O JAMANA LAL MEENA CENTRAL BANK OF INDIA(607115)
726 Aklera RJ-273200312604044400/32
(देवली ) 		2732003000NRG24300520230364631 31/05/2023 kali bai 2732003WL006187 kali bai 00089 CBIN0282897 2500 2500 Processed 03/06/2023 2081101894 Kali Bai BANK OF BARODA(606985)
727 Aklera RJ-273200312604044400/34
(देवली ) 		2732003000NRG24300520230364632 31/05/2023 pushpa bai 2732003WL006187 pushpa bai 00089 CBIN0282897 2750 2750 Processed 03/06/2023 2081101966 Pasma Bai BANK OF BARODA(606985)
728 Aklera RJ-273200312604044400/35
(देवली ) 		2732003000NRG24300520230364633 31/05/2023 kalu lal 2732003WL006187 kalu lal 00089 CBIN0282897 2750 2750 Processed 03/06/2023 2081102293 Mr. KALLU LAL MEENA CENTRAL BANK OF INDIA(607115)
729 Aklera RJ-273200312604044400/38
(देवली ) 		2732003000NRG24300520230364637 31/05/2023 prem chand 2732003WL006187 prem chand 00089 CBIN0282897 2500 2500 Processed 03/06/2023 2081101694 Mr. PREM CHAND CENTRAL BANK OF INDIA(607115)
730 Aklera RJ-273200312604044400/38
(देवली ) 		2732003000NRG24300520230364638 31/05/2023 sona bai 2732003WL006187 sona bai 00089 CBIN0282897 2500 2500 Processed 03/06/2023 2081101692 Mrs. SONA BAI MEENA CENTRAL BANK OF INDIA(607115)
731 Aklera RJ-273200312604044400/4
(देवली ) 		2732003000NRG24300520230364641 31/05/2023 prem bai 2732003WL006187 prem bai 00089 CBIN0282897 2250 2250 Processed 03/06/2023 2081101874 Prem Bai BANK OF BARODA(606985)
732 Aklera RJ-273200312604044400/40
(देवली ) 		2732003000NRG24300520230364642 31/05/2023 mohan lal 2732003WL006187 mohan lal 00089 CBIN0282897 2750 2750 Processed 03/06/2023 2081101635 Mr. MOHAN LAL MALI CENTRAL BANK OF INDIA(607115)
733 Aklera RJ-273200312604044400/42
(देवली ) 		2732003000NRG24300520230364644 31/05/2023 pila 2732003WL006187 pila 00089 CBIN0282897 2500 2500 Processed 03/06/2023 2081101889 Mrs. PILA BAI CENTRAL BANK OF INDIA(607115)
734 Aklera RJ-273200312604044400/44
(देवली ) 		2732003000NRG24300520230364646 31/05/2023 ram savrup 2732003WL006187 ram savrup 00089 CBIN0282897 2500 2500 Processed 03/06/2023 2081102295 Mr. RAM SWARUP MEENA CENTRAL BANK OF INDIA(607115)
735 Aklera RJ-273200312604044400/47
(देवली ) 		2732003000NRG24300520230364650 31/05/2023 bhavar lal 2732003WL006187 bhavar lal 00089 CBIN0282897 2500 2500 Rejected 03/06/2023 2081101616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 Aklera RJ-273200312604044400/53
(देवली ) 		2732003000NRG24300520230364657 31/05/2023 ganga 2732003WL006187 ganga 00089 CBIN0282897 2500 2500 Processed 03/06/2023 2081102294 Mrs. JHUMABAI . CENTRAL BANK OF INDIA(607115)
737 Aklera RJ-273200312604044400/57
(देवली ) 		2732003000NRG24300520230364661 31/05/2023 mangi lal 2732003WL006187 mangi lal 00089 CBIN0282897 2500 2500 Processed 03/06/2023 2081101788 Manglilal AIRTEL PAYMENTS BANK LIMITED(990288)
738 Aklera RJ-273200312604044400/70
(देवली ) 		2732003000NRG24300520230364745 31/05/2023 dropti bai 2732003WL006189 dropti bai 00089 CBIN0282897 2490 2490 Processed 03/06/2023 2081101892 Dropati Bai BANK OF BARODA(606985)
739 Aklera RJ-273200312604044400/70
(देवली ) 		2732003000NRG24300520230364744 31/05/2023 ram bilash 2732003WL006189 ram bilash 00089 CBIN0282897 2490 2490 Processed 03/06/2023 2081101746 Mr. RAMBILAS . CENTRAL BANK OF INDIA(607115)
740 Aklera RJ-273200312604044400/73
(देवली ) 		2732003000NRG24300520230364749 31/05/2023 manju 2732003WL006189 manju 00089 CBIN0282897 2490 2490 Processed 03/06/2023 2081101753 Mrs. MANJU BAI MEENA CENTRAL BANK OF INDIA(607115)
741 Aklera RJ-273200312604044400/74
(देवली ) 		2732003000NRG24300520230364750 31/05/2023 bhura lal 2732003WL006189 bhura lal 00089 CBIN0282897 2490 2490 Processed 03/06/2023 2081102160 Mr. BHURA LAL CENTRAL BANK OF INDIA(607115)
742 Aklera RJ-273200312604044400/74
(देवली ) 		2732003000NRG24300520230364751 31/05/2023 radha 2732003WL006189 radha 00089 CBIN0282897 2490 2490 Processed 03/06/2023 2081102159 Mrs. RADHA BAI CENTRAL BANK OF INDIA(607115)
743 Aklera RJ-273200312604044400/75
(देवली ) 		2732003000NRG24300520230364752 31/05/2023 mansingh 2732003WL006189 mansingh 00089 CBIN0282897 2490 2490 Processed 03/06/2023 2081101731 Mrs. GUDDI BAI W/O MAN SINGH CENTRAL BANK OF INDIA(607115)
744 Aklera RJ-273200312604044400/76
(देवली ) 		2732003000NRG24300520230364754 31/05/2023 durgalal 2732003WL006189 durgalal 00089 CBIN0282897 2490 2490 Processed 03/06/2023 2081102022 Mr. DURGA LAL MALI CENTRAL BANK OF INDIA(607115)
745 Aklera RJ-273200312604044400/78
(देवली ) 		2732003000NRG24300520230364757 31/05/2023 pappu lal 2732003WL006189 pappu lal 00089 CBIN0282897 2490 2490 Processed 03/06/2023 2081102115 PAPPU LAL MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Aklera RJ-273200312604044400/89
(देवली ) 		2732003000NRG24300520230364768 31/05/2023 depu 2732003WL006189 depu 00089 CBIN0282897 2490 2490 Processed 03/06/2023 2081102131 Mr. DEEPCHAND RAMNARAYAN CENTRAL BANK OF INDIA(607115)
747 Aklera RJ-273200312604044400/89
(देवली ) 		2732003000NRG24300520230364767 31/05/2023 sambu dayal 2732003WL006189 sambu dayal 00089 CBIN0282897 2490 2490 Processed 03/06/2023 2081101972 Shambhu Lal AIRTEL PAYMENTS BANK LIMITED(990288)
748 Aklera RJ-273200312604044400/9
(देवली ) 		2732003000NRG24300520230364769 31/05/2023 bhuli bai 2732003WL006189 bhuli bai 00089 CBIN0282897 2490 2490 Processed 03/06/2023 2081101895 Bhuli Bai BANK OF BARODA(606985)
749 Aklera RJ-273200312604044400/9
(देवली ) 		2732003000NRG24300520230364770 31/05/2023 prem chand 2732003WL006189 prem chand 00089 CBIN0282897 2490 2490 Processed 03/06/2023 2081102351 Mr. PREM CHAND MEENA CENTRAL BANK OF INDIA(607115)
750 Aklera RJ-273200312604044400/93
(देवली ) 		2732003000NRG24300520230364773 31/05/2023 babulal 2732003WL006189 babulal 00089 CBIN0282897 2490 2490 Processed 03/06/2023 2081101796 Mr. BABU LAL CENTRAL BANK OF INDIA(607115)
751 Aklera RJ-273200312604044400/94
(देवली ) 		2732003000NRG24300520230364775 31/05/2023 Kalu Lal 2732003WL006189 Kalu Lal 00089 CBIN0282897 2490 2490 Processed 03/06/2023 2081102209 Mr. KALU LAL CENTRAL BANK OF INDIA(607115)
752 Aklera RJ-273200312604044400/94
(देवली ) 		2732003000NRG24300520230364774 31/05/2023 manju bai 2732003WL006189 manju bai 00089 CBIN0282897 2490 2490 Processed 03/06/2023 2081101795 Mrs. MANJU BAI MEENA CENTRAL BANK OF INDIA(607115)
SubTotal 767324 767324
753 Aklera RJ-273200312604043900/377
(देवली ) 		2732003000NRG24300520230363946 31/05/2023 maya puri 2732003WL006180 maya puri 00354 PUNB0419000 2400 2400 Processed 03/06/2023 2081102215 MAYA SHARMA WO BHAGWAN SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
754 Aklera RJ-273200312604043900/352
(देवली ) 		2732003000NRG24300520230363972 31/05/2023 Krishna bai 2732003WL006181 Krishna bai 00415 SBIN0006096 2856 2856 Processed 03/06/2023 2081102236 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
755 Aklera RJ-273200312604043800/134
(देवली ) 		2732003000NRG24300520230364794 31/05/2023 dhapu bai 2732003WL006190 dhapu bai 00415 SBIN0006690 2184 2184 Processed 03/06/2023 2081102380 DHAPU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Aklera RJ-273200312604043800/324
(देवली ) 		2732003000NRG24300520230364854 31/05/2023 purilal 2732003WL006190 purilal 00415 SBIN0006690 2184 2184 Processed 03/06/2023 2081102367 MR PURI LAL LUHAR STATE BANK OF INDIA(508548)
757 Aklera RJ-273200312604043900/217
(देवली ) 		2732003000NRG24310520230371988 31/05/2023 papu lal 2732003WL006275 papu lal 00415 SBIN0006690 2448 2448 Processed 03/06/2023 2081102233 MR PAPPU LAL STATE BANK OF INDIA(508548)
758 Aklera RJ-273200312604043900/228
(देवली ) 		2732003000NRG24300520230364083 31/05/2023 Bajrang lal 2732003WL006183 Bajrang lal 00415 SBIN0006690 2280 2280 Rejected 03/06/2023 2081101902 Aadhaar Number not Mapped to Account Number
759 Aklera RJ-273200312604043900/305
(देवली ) 		2732003000NRG24310520230372023 31/05/2023 kedar lal 2732003WL006275 kedar lal 00415 SBIN0006690 2244 2244 Processed 03/06/2023 2081102358 MR KEDAR LAL KIRAD STATE BANK OF INDIA(508548)
760 Aklera RJ-273200312604043900/317
(देवली ) 		2732003000NRG24310520230372035 31/05/2023 ramswarup 2732003WL006275 ramswarup 00415 SBIN0006690 2255 2255 Processed 03/06/2023 2081101640 Ramswrup AIRTEL PAYMENTS BANK LIMITED(990288)
761 Aklera RJ-273200312604043900/359
(देवली ) 		2732003000NRG24300520230364122 31/05/2023 ramesh chand 2732003WL006183 ramesh chand 00415 SBIN0006690 2280 2280 Processed 03/06/2023 2081101605 Mr. Ramesh chand CENTRAL BANK OF INDIA(607115)
762 Aklera RJ-273200312604043900/481
(देवली ) 		2732003000NRG24300520230364236 31/05/2023 brajraj 2732003WL006184 brajraj 00415 SBIN0006690 2233 2233 Processed 03/06/2023 2081102219 MR BRAJ RAJ STATE BANK OF INDIA(508548)
763 Aklera RJ-273200312604043900/510
(देवली ) 		2732003000NRG24310520230372104 31/05/2023 Mamta bai 2732003WL006275 Mamta bai 00415 SBIN0006690 2448 2448 Processed 03/06/2023 2081101636 MR MAMTA BAI KIRAD STATE BANK OF INDIA(508548)
764 Aklera RJ-273200312604043900/640
(देवली ) 		2732003000NRG24310520230372158 31/05/2023 Radha bai 2732003WL006275 Radha bai 00415 SBIN0006690 2448 2448 Processed 03/06/2023 2081102311 MRS RADHA BAI STATE BANK OF INDIA(508548)
765 Aklera RJ-273200312604043900/691
(देवली ) 		2732003000NRG24310520230372171 31/05/2023 lila bai 2732003WL006275 lila bai 00415 SBIN0006690 2255 2255 Processed 03/06/2023 2081102068 Mr. LEELA BAI D/O GYARSI RAM CENTRAL BANK OF INDIA(607115)
766 Aklera RJ-273200312604043900/801
(देवली ) 		2732003000NRG24300520230363934 31/05/2023 hemraj 2732003WL006179 hemraj 00415 SBIN0006690 2868 2868 Processed 03/06/2023 2081102214 MR HEMRAJ MEENA STATE BANK OF INDIA(508548)
767 Aklera RJ-273200312604044400/15
(देवली ) 		2732003000NRG24300520230364597 31/05/2023 ram prasad 2732003WL006187 ram prasad 00415 SBIN0006690 2250 2250 Processed 03/06/2023 2081101744 RAMPRASAD MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Aklera RJ-273200312604044400/71
(देवली ) 		2732003000NRG24300520230364746 31/05/2023 bajrang lal 2732003WL006189 bajrang lal 00415 SBIN0006690 2490 2490 Processed 03/06/2023 2081102168 MR BAJRANG LAL STATE BANK OF INDIA(508548)
SubTotal 32867 32867
769 Aklera RJ-273200312604043900/342
(देवली ) 		2732003000NRG24300520230364116 31/05/2023 radhe shyam 2732003WL006183 radhe shyam 00415 SBIN0031265 2280 2280 Processed 03/06/2023 2081101903 Mr. Radhe Shyam Sharma CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
770 Aklera RJ-273200312604043800/247
(देवली ) 		2732003000NRG24300520230364833 31/05/2023 sunder lal 2732003WL006190 sunder lal 00415 SBIN0031269 2184 2184 Processed 03/06/2023 2081102216 MR SUNDAR LAL DHOBI STATE BANK OF INDIA(508548)
771 Aklera RJ-273200312604043800/292
(देवली ) 		2732003000NRG24300520230364850 31/05/2023 Giraraj 2732003WL006190 Giraraj 00415 SBIN0031269 2184 2184 Processed 03/06/2023 2081101787 Mr. GIRIRAJ PRASAD CENTRAL BANK OF INDIA(607115)
772 Aklera RJ-273200312604043800/384
(देवली ) 		2732003000NRG24300520230364876 31/05/2023 Harisingh 2732003WL006190 Harisingh 00415 SBIN0031269 2184 2184 Processed 03/06/2023 2081101904 MR HARI SINGH GURJAR STATE BANK OF INDIA(508548)
773 Aklera RJ-273200312604043800/418
(देवली ) 		2732003000NRG24300520230364885 31/05/2023 laxmi bai 2732003WL006190 laxmi bai 00415 SBIN0031269 2184 2184 Processed 03/06/2023 2081102056 MISS LAXMI LAXMI STATE BANK OF INDIA(508548)
774 Aklera RJ-273200312604043800/431
(देवली ) 		2732003000NRG24300520230364890 31/05/2023 mukesh 2732003WL006190 mukesh 00415 SBIN0031269 2184 2184 Processed 03/06/2023 2081102114 MUKESH KUMAR SHRINGI KOTAK MAHINDRA BANK LTD(607420)
775 Aklera RJ-273200312604043900/215
(देवली ) 		2732003000NRG24300520230364081 31/05/2023 ashok 2732003WL006183 ashok 00415 SBIN0031269 2280 2280 Processed 03/06/2023 2081102211 MR ASHOK KUMAR YOGI STATE BANK OF INDIA(508548)
776 Aklera RJ-273200312604043900/337
(देवली ) 		2732003000NRG24300520230364114 31/05/2023 suresh chand 2732003WL006183 suresh chand 00415 SBIN0031269 2280 2280 Processed 03/06/2023 2081102376 MR SURESH CHAND STATE BANK OF INDIA(508548)
777 Aklera RJ-273200312604043900/472
(देवली ) 		2732003000NRG24310520230372082 31/05/2023 vinod 2732003WL006275 vinod 00415 SBIN0031269 2255 2255 Processed 03/06/2023 2081102053 MR VINOD KUMAR BAGRI STATE BANK OF INDIA(508548)
778 Aklera RJ-273200312604043900/473
(देवली ) 		2732003000NRG24310520230372085 31/05/2023 bhanwar lal 2732003WL006275 bhanwar lal 00415 SBIN0031269 2255 2255 Processed 03/06/2023 2081102175 MR BHANWAR LAL MEENA STATE BANK OF INDIA(508548)
779 Aklera RJ-273200312604043900/583
(देवली ) 		2732003000NRG24300520230364140 31/05/2023 vishnu prasad 2732003WL006183 vishnu prasad 00415 SBIN0031269 2280 2280 Processed 03/06/2023 2081102363 MR VISHNU PRASAD BAIRAGI STATE BANK OF INDIA(508548)
780 Aklera RJ-273200312604043900/635
(देवली ) 		2732003000NRG24310520230372157 31/05/2023 jyoti bai 2732003WL006275 jyoti bai 00415 SBIN0031269 2255 2255 Processed 03/06/2023 2081102172 MRS JYOTI BAI STATE BANK OF INDIA(508548)
781 Aklera RJ-273200312604043900/652
(देवली ) 		2732003000NRG24300520230364153 31/05/2023 pawan kumar 2732003WL006183 pawan kumar 00415 SBIN0031269 2280 2280 Processed 03/06/2023 2081102126 MR PAWAN KUMAR SHARMA STATE BANK OF INDIA(508548)
782 Aklera RJ-273200312604043900/691
(देवली ) 		2732003000NRG24300520230364255 31/05/2023 bhagwan singh 2732003WL006184 bhagwan singh 00415 SBIN0031269 2030 2030 Processed 03/06/2023 2081102072 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
783 Aklera RJ-273200312604043900/756
(देवली ) 		2732003000NRG24310520230372187 31/05/2023 nrendra 2732003WL006275 nrendra 00415 SBIN0031269 2255 2255 Processed 03/06/2023 2081102054 MR NARENDRA KUMAR MEENA STATE BANK OF INDIA(508548)
784 Aklera RJ-273200312604043900/764
(देवली ) 		2732003000NRG24300520230363983 31/05/2023 Mansharam Meena 2732003WL006181 Mansharam Meena 00415 SBIN0031269 2880 2880 Processed 03/06/2023 2081102217 MR MANSHARAM MEENA STATE BANK OF INDIA(508548)
785 Aklera RJ-273200312604043900/794
(देवली ) 		2732003000NRG24300520230364175 31/05/2023 rakesh 2732003WL006183 rakesh 00415 SBIN0031269 2280 2280 Processed 03/06/2023 2081101890 Rakesh Kumar Rathor AIRTEL PAYMENTS BANK LIMITED(990288)
786 Aklera RJ-273200312604044400/107
(देवली ) 		2732003000NRG24300520230364573 31/05/2023 reena kumari 2732003WL006187 reena kumari 00415 SBIN0031269 2250 2250 Processed 03/06/2023 2081101906 MISS REENA KUMARI MEENA STATE BANK OF INDIA(508548)
787 Aklera RJ-273200312604044400/107
(देवली ) 		2732003000NRG24300520230364572 31/05/2023 shivraj 2732003WL006187 shivraj 00415 SBIN0031269 2250 2250 Processed 03/06/2023 2081101907 Mr. SHIV RAJ MEENA CENTRAL BANK OF INDIA(607115)
788 Aklera RJ-273200312604044400/110
(देवली ) 		2732003000NRG24300520230364577 31/05/2023 mukesh 2732003WL006187 mukesh 00415 SBIN0031269 2750 2750 Processed 03/06/2023 2081101905 MR MUKESH MEENA STATE BANK OF INDIA(508548)
SubTotal 43500 43500
789 Aklera RJ-273200312604043900/341
(देवली ) 		2732003000NRG24310520230372042 31/05/2023 kamala 2732003WL006275 kamala 00415 SBIN0031473 2244 2244 Processed 03/06/2023 2081102176 Kamla Bai BANK OF BARODA(606985)
SubTotal 2244 2244
790 Aklera RJ-273200312604043900/406
(देवली ) 		2732003000NRG24310520230372061 31/05/2023 hemlata 2732003WL006275 hemlata 00415 SBIN0032388 2255 2255 Processed 03/06/2023 2081102055 Mrs. HEMLATA MEENA CENTRAL BANK OF INDIA(607115)
SubTotal 2255 2255
791 Aklera RJ-273200312604044400/16
(देवली ) 		2732003000NRG24300520230364599 31/05/2023 danna lal 2732003WL006187 danna lal 00604 BARB0BRGBXX 2500 2500 Processed 03/06/2023 2081102051 DHANNALAL MEENA SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
792 Aklera RJ-273200312604044400/96
(देवली ) 		2732003000NRG24300520230364778 31/05/2023 jagdish 2732003WL006189 jagdish 00604 BARB0BRGBXX 2490 2490 Processed 03/06/2023 2081102058 JAGDISH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 4990 4990
Total 1858699 1858699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aklera RJ2732008_310523APB_FTO_54159 AXIS BANK UTIB0001125 JHALAWAR 4120
2 Aklera RJ2732008_310523APB_FTO_54159 Bank of Baroda BARB0AKLERA AKLERA BR., DIST., JHALAWAR, RAJASTHAN 123527
3 Aklera RJ2732008_310523APB_FTO_54159 Bank of Baroda BARB0JHALRA BINOD BHAWAN 2400
4 Aklera RJ2732008_310523APB_FTO_54159 Central Bank Of India CBIN0280460 ASNAWAR 6858
5 Aklera RJ2732008_310523APB_FTO_54159 Central Bank Of India CBIN0280461 BAKANI 2184
6 Aklera RJ2732008_310523APB_FTO_54159 Central Bank Of India CBIN0281244 JHALAWAR 2255
7 Aklera RJ2732008_310523APB_FTO_54159 Central Bank Of India CBIN0281756 GHATOLI 856639
8 Aklera RJ2732008_310523APB_FTO_54159 Central Bank Of India CBIN0282897 AKLERA (GEHOON KHERI) 767324
9 Aklera RJ2732008_310523APB_FTO_54159 Punjab National Bank PUNB0419000 JHALRAPATAN 2400
10 Aklera RJ2732008_310523APB_FTO_54159 State Bank of India SBIN0006096 JHALAWAR 2856
11 Aklera RJ2732008_310523APB_FTO_54159 State Bank of India SBIN0006690 AKLERA ADB 32867
12 Aklera RJ2732008_310523APB_FTO_54159 State Bank of India SBIN0031265 RAWATBHATA 2280
13 Aklera RJ2732008_310523APB_FTO_54159 State Bank of India SBIN0031269 AKLERA 43500
14 Aklera RJ2732008_310523APB_FTO_54159 State Bank of India SBIN0031473 RATLAI 2244
15 Aklera RJ2732008_310523APB_FTO_54159 State Bank of India SBIN0032388 ASNAWAR 2255
16 Aklera RJ2732008_310523APB_FTO_54159 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX AKLERA 2490
17 Aklera RJ2732008_310523APB_FTO_54159 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ASNAWAR 2500

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