Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:04:39 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : Aklera
Fto No. : RJ2732008_170423APB_FTO_15645
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-273200312704044000/1285
(गेहूॅखेडी ) 		2732003000NRG24170420230001657 17/04/2023 kiran kumari 2732003WL000037 kiran kumari 00045 BARB0AKLERA 2688 2688 Processed 12/05/2023 1488363232 Kiran Kumari BANK OF BARODA(606985)
2 Aklera RJ-273200312704044000/1466
(गेहूॅखेडी ) 		2732003000NRG24170420230001677 17/04/2023 reena bai 2732003WL000037 reena bai 00045 BARB0AKLERA 2912 2912 Processed 12/05/2023 1488363231 Reena BANK OF BARODA(606985)
3 Aklera RJ-273200312704044000/82-A
(गेहूॅखेडी ) 		2732003000NRG24170420230002017 17/04/2023 SHILA BAI 2732003WL000038 SHILA BAI 00045 BARB0AKLERA 2925 2925 Processed 12/05/2023 1488363228 Sheela Bai Sen BANK OF BARODA(606985)
4 Aklera RJ-273200312704044000/879
(गेहूॅखेडी ) 		2732003000NRG24170420230001363 17/04/2023 amri bai 2732003WL000034 amri bai 00045 BARB0AKLERA 2925 2925 Processed 12/05/2023 1488363229 Mrs. AMREBAI CHAMAR CENTRAL BANK OF INDIA(607115)
5 Aklera RJ-273200312704044000/879
(गेहूॅखेडी ) 		2732003000NRG24170420230001362 17/04/2023 nanu ram 2732003WL000034 nanu ram 00045 BARB0AKLERA 2925 2925 Processed 12/05/2023 1488363230 Nanuram Airwal BANK OF BARODA(606985)
SubTotal 14375 14375
6 Aklera RJ-273200312704044000/1393
(गेहूॅखेडी ) 		2732003000NRG24170420230001668 17/04/2023 BIRAMSINGH BHEEL 2732003WL000037 BIRAMSINGH BHEEL 00045 BARB0JHALRA 2688 2688 Processed 12/05/2023 1488362907 Mr. BEERAM SINGH BHEEL CENTRAL BANK OF INDIA(607115)
7 Aklera RJ-273200312704044000/976
(गेहूॅखेडी ) 		2732003000NRG24170420230001365 17/04/2023 raj mal 2732003WL000034 raj mal 00045 BARB0JHALRA 2925 2925 Processed 12/05/2023 1488362908 RAJMAL KIRAD BANK OF BARODA(606985)
SubTotal 5613 5613
8 Aklera RJ-273200312704044000/559
(गेहूॅखेडी ) 		2732003000NRG24170420230001441 17/04/2023 papulal 2732003WL000035 papulal 00048 BKID0006677 2688 2688 Processed 12/05/2023 1488362953 PAPPULAL AU SMALL FINANCE BANK LTD(608088)
SubTotal 2688 2688
9 Aklera RJ-273200312704044000/1605
(गेहूॅखेडी ) 		2732003000NRG24170420230001938 17/04/2023 ramesh chand 2732003WL000038 ramesh chand 00089 CBIN0281641 2925 2925 Processed 12/05/2023 1488363227 Mr. RAMESH CHAND S/O KALU LAL CENTRAL BANK OF INDIA(607115)
SubTotal 2925 2925
10 Aklera RJ-273200312704039600/17
(गेहूॅखेडी ) 		2732003000NRG24170420230001384 17/04/2023 bharishi bai 2732003WL000035 bharishi bai 00089 CBIN0281756 2912 2912 Processed 12/05/2023 1488362792 Mrs. Bharos bai CENTRAL BANK OF INDIA(607115)
11 Aklera RJ-273200312704039600/27
(गेहूॅखेडी ) 		2732003000NRG24170420230001875 17/04/2023 mangi bai 2732003WL000038 mangi bai 00089 CBIN0281756 2925 2925 Processed 12/05/2023 1488363285 Mrs. MANGIBAI . CENTRAL BANK OF INDIA(607115)
12 Aklera RJ-273200312704039600/28
(गेहूॅखेडी ) 		2732003000NRG24170420230001388 17/04/2023 kanchanbai 2732003WL000035 kanchanbai 00089 CBIN0281756 2912 2912 Processed 12/05/2023 1488363094 Mrs. KANCHANBAI BHEEL CENTRAL BANK OF INDIA(607115)
13 Aklera RJ-273200312704039600/406
(गेहूॅखेडी ) 		2732003000NRG24170420230001878 17/04/2023 mangi bai 2732003WL000038 mangi bai 00089 CBIN0281756 2925 2925 Processed 12/05/2023 1488362680 Mrs. MANGI BAI CENTRAL BANK OF INDIA(607115)
14 Aklera RJ-273200312704039600/42
(गेहूॅखेडी ) 		2732003000NRG24170420230001879 17/04/2023 Mohani Bai 2732003WL000038 Mohani Bai 00089 CBIN0281756 2925 2925 Processed 12/05/2023 1488363286 Mrs. MOHANIBAI . CENTRAL BANK OF INDIA(607115)
15 Aklera RJ-273200312704039600/450-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001881 17/04/2023 PREM BAI 2732003WL000038 PREM BAI 00089 CBIN0281756 2700 2700 Processed 12/05/2023 1488362697 PREM BAI BANK OF BARODA(606985)
16 Aklera RJ-273200312704039600/838
(गेहूॅखेडी ) 		2732003000NRG24170420230001403 17/04/2023 madanlal 2732003WL000035 madanlal 00089 CBIN0281756 2912 2912 Processed 12/05/2023 1488362699 Mr. MADANLAL . CENTRAL BANK OF INDIA(607115)
17 Aklera RJ-273200312704039600/963
(गेहूॅखेडी ) 		2732003000NRG24170420230001886 17/04/2023 pooranmal 2732003WL000038 pooranmal 00089 CBIN0281756 2925 2925 Processed 12/05/2023 1488362712 Mr. POORANMAL . CENTRAL BANK OF INDIA(607115)
18 Aklera RJ-273200312704044000/1112
(गेहूॅखेडी ) 		2732003000NRG24170420230001534 17/04/2023 hemraj 2732003WL000036 hemraj 00089 CBIN0281756 2912 2912 Processed 12/05/2023 1488362889 Mr. HEMRAJ RATHORE CENTRAL BANK OF INDIA(607115)
19 Aklera RJ-273200312704044000/152
(गेहूॅखेडी ) 		2732003000NRG24170420230001936 17/04/2023 kanya bai 2732003WL000038 kanya bai 00089 CBIN0281756 2925 2925 Processed 12/05/2023 1488362678 Ms. KANYA BAI CENTRAL BANK OF INDIA(607115)
20 Aklera RJ-273200312704044000/191
(गेहूॅखेडी ) 		2732003000NRG24170420230001566 17/04/2023 devi lal 2732003WL000036 devi lal 00089 CBIN0281756 2912 2912 Processed 12/05/2023 1488362681 DEVI LAL KUMAR CENTRAL BANK OF INDIA(607115)
21 Aklera RJ-273200312704044000/688
(गेहूॅखेडी ) 		2732003000NRG24170420230001990 17/04/2023 ramswarup 2732003WL000038 ramswarup 00089 CBIN0281756 2925 2925 Processed 12/05/2023 1488362679 Mr. RAMSURUP . CENTRAL BANK OF INDIA(607115)
22 Aklera RJ-273200312704044000/85
(गेहूॅखेडी ) 		2732003000NRG24170420230001486 17/04/2023 resa bano 2732003WL000035 resa bano 00089 CBIN0281756 2912 2912 Processed 12/05/2023 1488363315 Mrs. RAISA BANO CENTRAL BANK OF INDIA(607115)
23 Aklera RJ-273200312704044100/1057
(गेहूॅखेडी ) 		2732003000NRG24170420230001771 17/04/2023 ram bilas 2732003WL000037 ram bilas 00089 CBIN0281756 2700 2700 Processed 12/05/2023 1488363287 Mr. RAMBILAS MALI CENTRAL BANK OF INDIA(607115)
24 Aklera RJ-273200312704044200/1386
(गेहूॅखेडी ) 		2732003000NRG24170420230001821 17/04/2023 BASANTI BAI 2732003WL000037 BASANTI BAI 00089 CBIN0281756 2912 2912 Processed 12/05/2023 1488362906 Mrs. BASNTI BAI CENTRAL BANK OF INDIA(607115)
25 Aklera RJ-273200312704044200/1387
(गेहूॅखेडी ) 		2732003000NRG24170420230001822 17/04/2023 HARKCHAND 2732003WL000037 HARKCHAND 00089 CBIN0281756 2912 2912 Processed 12/05/2023 1488363012 Mr. HARAK CHAND MALI CENTRAL BANK OF INDIA(607115)
26 Aklera RJ-273200312704044200/1387
(गेहूॅखेडी ) 		2732003000NRG24170420230001823 17/04/2023 NANI BAI 2732003WL000037 NANI BAI 00089 CBIN0281756 2912 2912 Processed 12/05/2023 1488362828 Mrs. NANI BAI MALI CENTRAL BANK OF INDIA(607115)
SubTotal 49158 49158
27 Aklera RJ-273200312704039500/1282
(गेहूॅखेडी ) 		2732003000NRG24170420230001868 17/04/2023 sardar bai 2732003WL000038 sardar bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362801 Mrs. SARDARBAI . CENTRAL BANK OF INDIA(607115)
28 Aklera RJ-273200312704039500/1330
(गेहूॅखेडी ) 		2732003000NRG24170420230001368 17/04/2023 bheru lal 2732003WL000035 bheru lal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363353 Mr. BHERU LAL BHEEL CENTRAL BANK OF INDIA(607115)
29 Aklera RJ-273200312704039500/1330
(गेहूॅखेडी ) 		2732003000NRG24170420230001369 17/04/2023 mangi bai 2732003WL000035 mangi bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363138 Mrs. MANGI BAI BHEEL CENTRAL BANK OF INDIA(607115)
30 Aklera RJ-273200312704039500/1368
(गेहूॅखेडी ) 		2732003000NRG24170420230001370 17/04/2023 santosh bai 2732003WL000035 santosh bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363354 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
31 Aklera RJ-273200312704039500/2
(गेहूॅखेडी ) 		2732003000NRG24170420230001869 17/04/2023 JANA BAI 2732003WL000038 JANA BAI 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362800 MRS JANI BAI BHEEL STATE BANK OF INDIA(508548)
32 Aklera RJ-273200312704039500/4
(गेहूॅखेडी ) 		2732003000NRG24170420230001371 17/04/2023 sampat bai bheel 2732003WL000035 sampat bai bheel 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363032 Mrs. SAMPAT BAI BHEEL CENTRAL BANK OF INDIA(607115)
33 Aklera RJ-273200312704039500/840
(गेहूॅखेडी ) 		2732003000NRG24170420230001372 17/04/2023 norang bai 2732003WL000035 norang bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362707 Mrs. NORANGBAI BHEEL CENTRAL BANK OF INDIA(607115)
34 Aklera RJ-273200312704039500/868
(गेहूॅखेडी ) 		2732003000NRG24170420230001870 17/04/2023 ramesh chand 2732003WL000038 ramesh chand 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362799 Mr. RAMESHCHAND BHEEL CENTRAL BANK OF INDIA(607115)
35 Aklera RJ-273200312704039500/868
(गेहूॅखेडी ) 		2732003000NRG24170420230001871 17/04/2023 rupaa bai 2732003WL000038 rupaa bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362706 Mrs. RUPABAI . CENTRAL BANK OF INDIA(607115)
36 Aklera RJ-273200312704039600/11
(गेहूॅखेडी ) 		2732003000NRG24170420230001373 17/04/2023 prabhulal 2732003WL000035 prabhulal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363088 Mr. PRABHULAL BHEEL CENTRAL BANK OF INDIA(607115)
37 Aklera RJ-273200312704039600/1129
(गेहूॅखेडी ) 		2732003000NRG24170420230001374 17/04/2023 mangi bai 2732003WL000035 mangi bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363381 Mrs. MANGI BAI BHEEL CENTRAL BANK OF INDIA(607115)
38 Aklera RJ-273200312704039600/12
(गेहूॅखेडी ) 		2732003000NRG24170420230001375 17/04/2023 Leela bai 2732003WL000035 Leela bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362955 Mrs. LEELA BAI BHEEL CENTRAL BANK OF INDIA(607115)
39 Aklera RJ-273200312704039600/1273
(गेहूॅखेडी ) 		2732003000NRG24170420230001376 17/04/2023 santosh bai bheel 2732003WL000035 santosh bai bheel 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363305 Mrs. SANTOSH BAI BHEEL CENTRAL BANK OF INDIA(607115)
40 Aklera RJ-273200312704039600/1276
(गेहूॅखेडी ) 		2732003000NRG24170420230001377 17/04/2023 norang bai 2732003WL000035 norang bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362944 Mrs. NORANG BAI BHEEL CENTRAL BANK OF INDIA(607115)
41 Aklera RJ-273200312704039600/1280
(गेहूॅखेडी ) 		2732003000NRG24170420230001378 17/04/2023 pinki bai 2732003WL000035 pinki bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363289 Mrs. PINKI BHAI BHEEL CENTRAL BANK OF INDIA(607115)
42 Aklera RJ-273200312704039600/1281
(गेहूॅखेडी ) 		2732003000NRG24170420230001379 17/04/2023 balmukand bheel 2732003WL000035 balmukand bheel 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363330 Mr. BALMUKAND BHEEL CENTRAL BANK OF INDIA(607115)
43 Aklera RJ-273200312704039600/1281
(गेहूॅखेडी ) 		2732003000NRG24170420230001380 17/04/2023 dhapu bai bheel 2732003WL000035 dhapu bai bheel 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363333 Mrs. DHAPU BAI BHEEL CENTRAL BANK OF INDIA(607115)
44 Aklera RJ-273200312704039600/1309
(गेहूॅखेडी ) 		2732003000NRG24170420230001381 17/04/2023 mohan lal 2732003WL000035 mohan lal 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488362698 Mr. MOHANLAL . CENTRAL BANK OF INDIA(607115)
45 Aklera RJ-273200312704039600/1413
(गेहूॅखेडी ) 		2732003000NRG24170420230001382 17/04/2023 soni bai 2732003WL000035 soni bai 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363368 Mrs. SONI BAI BHEEL CENTRAL BANK OF INDIA(607115)
46 Aklera RJ-273200312704039600/15
(गेहूॅखेडी ) 		2732003000NRG24170420230001383 17/04/2023 dhanni bai 2732003WL000035 dhanni bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362710 Mrs. DHANNEEBAI . CENTRAL BANK OF INDIA(607115)
47 Aklera RJ-273200312704039600/1548
(गेहूॅखेडी ) 		2732003000NRG24170420230001872 17/04/2023 pavan kumar 2732003WL000038 pavan kumar 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363053 Mr. PAWAN KUMAR BHEEL CENTRAL BANK OF INDIA(607115)
48 Aklera RJ-273200312704039600/20
(गेहूॅखेडी ) 		2732003000NRG24170420230001873 17/04/2023 babulal 2732003WL000038 babulal 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363001 Mr. BABU LAL BHIL CENTRAL BANK OF INDIA(607115)
49 Aklera RJ-273200312704039600/20
(गेहूॅखेडी ) 		2732003000NRG24170420230001874 17/04/2023 sugan bai 2732003WL000038 sugan bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362793 Mrs. SUGANBAI . CENTRAL BANK OF INDIA(607115)
50 Aklera RJ-273200312704039600/24
(गेहूॅखेडी ) 		2732003000NRG24170420230001385 17/04/2023 kalawati bai 2732003WL000035 kalawati bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362850 Mrs. KALAVATI BAI CENTRAL BANK OF INDIA(607115)
51 Aklera RJ-273200312704039600/25
(गेहूॅखेडी ) 		2732003000NRG24170420230001387 17/04/2023 nanuram 2732003WL000035 nanuram 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363087 Mr. NANURAM . CENTRAL BANK OF INDIA(607115)
52 Aklera RJ-273200312704039600/25
(गेहूॅखेडी ) 		2732003000NRG24170420230001386 17/04/2023 santi bai 2732003WL000035 santi bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362842 Mrs. SHANTI BAI BHEEL CENTRAL BANK OF INDIA(607115)
53 Aklera RJ-273200312704039600/28
(गेहूॅखेडी ) 		2732003000NRG24170420230001389 17/04/2023 raysingh 2732003WL000035 raysingh 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362796 Mr. RAY SINGH BHEEL CENTRAL BANK OF INDIA(607115)
54 Aklera RJ-273200312704039600/36
(गेहूॅखेडी ) 		2732003000NRG24170420230001876 17/04/2023 kesar bai 2732003WL000038 kesar bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362958 Mrs. KESAR BAI BHEEL CENTRAL BANK OF INDIA(607115)
55 Aklera RJ-273200312704039600/38
(गेहूॅखेडी ) 		2732003000NRG24170420230001877 17/04/2023 phool chand 2732003WL000038 phool chand 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362940 Mr. PHOOL CHNAD BHEEL CENTRAL BANK OF INDIA(607115)
56 Aklera RJ-273200312704039600/420
(गेहूॅखेडी ) 		2732003000NRG24170420230001391 17/04/2023 gyarshi bai 2732003WL000035 gyarshi bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362797 Mrs. GYARASIBAI . CENTRAL BANK OF INDIA(607115)
57 Aklera RJ-273200312704039600/420
(गेहूॅखेडी ) 		2732003000NRG24170420230001390 17/04/2023 ukar lal 2732003WL000035 ukar lal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363037 Mr. ONKAR LAL BHEEL CENTRAL BANK OF INDIA(607115)
58 Aklera RJ-273200312704039600/424
(गेहूॅखेडी ) 		2732003000NRG24170420230001393 17/04/2023 indra bai 2732003WL000035 indra bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363215 Mrs. INDRA BAI BHEEL CENTRAL BANK OF INDIA(607115)
59 Aklera RJ-273200312704039600/424
(गेहूॅखेडी ) 		2732003000NRG24170420230001392 17/04/2023 phool chand 2732003WL000035 phool chand 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362708 Mr. PHOOLCHAND . CENTRAL BANK OF INDIA(607115)
60 Aklera RJ-273200312704039600/427
(गेहूॅखेडी ) 		2732003000NRG24170420230001394 17/04/2023 dhan singh 2732003WL000035 dhan singh 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362965 Mr. DHAN SINGH BHEEL CENTRAL BANK OF INDIA(607115)
61 Aklera RJ-273200312704039600/429
(गेहूॅखेडी ) 		2732003000NRG24170420230001396 17/04/2023 bhanwari bai 2732003WL000035 bhanwari bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362969 Mrs. BHAVARI BAI GUJAR CENTRAL BANK OF INDIA(607115)
62 Aklera RJ-273200312704039600/429
(गेहूॅखेडी ) 		2732003000NRG24170420230001395 17/04/2023 ramsingh 2732003WL000035 ramsingh 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362761 Mr. RAM SINGH GUJER CENTRAL BANK OF INDIA(607115)
63 Aklera RJ-273200312704039600/43
(गेहूॅखेडी ) 		2732003000NRG24170420230001397 17/04/2023 dhapu bai 2732003WL000035 dhapu bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362974 Mrs. DHAPU BAI BHEEL CENTRAL BANK OF INDIA(607115)
64 Aklera RJ-273200312704039600/44
(गेहूॅखेडी ) 		2732003000NRG24170420230001880 17/04/2023 Sampat Bai 2732003WL000038 Sampat Bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362973 Mrs. SAMPAT BAI BHEEL CENTRAL BANK OF INDIA(607115)
65 Aklera RJ-273200312704039600/45
(गेहूॅखेडी ) 		2732003000NRG24170420230001398 17/04/2023 kalshi bai 2732003WL000035 kalshi bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363349 Mrs. KELASHI BAI BHEEL CENTRAL BANK OF INDIA(607115)
66 Aklera RJ-273200312704039600/53
(गेहूॅखेडी ) 		2732003000NRG24170420230001882 17/04/2023 gudi bai 2732003WL000038 gudi bai 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488362960 Mrs. GUDDI BAI BHEEL CENTRAL BANK OF INDIA(607115)
67 Aklera RJ-273200312704039600/54
(गेहूॅखेडी ) 		2732003000NRG24170420230001883 17/04/2023 babu lal 2732003WL000038 babu lal 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363098 Mr. BABULAL GURJAR CENTRAL BANK OF INDIA(607115)
68 Aklera RJ-273200312704039600/55
(गेहूॅखेडी ) 		2732003000NRG24170420230001399 17/04/2023 RAMSINGH 2732003WL000035 RAMSINGH 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362692 RAM SINGH JUGER CENTRAL BANK OF INDIA(607115)
69 Aklera RJ-273200312704039600/56
(गेहूॅखेडी ) 		2732003000NRG24170420230001400 17/04/2023 PARI BAI 2732003WL000035 PARI BAI 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363030 Mr. PARIBAI . CENTRAL BANK OF INDIA(607115)
70 Aklera RJ-273200312704039600/57
(गेहूॅखेडी ) 		2732003000NRG24170420230001885 17/04/2023 banwari lal 2732003WL000038 banwari lal 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362903 Mr. BANWARI LAL BHEEL CENTRAL BANK OF INDIA(607115)
71 Aklera RJ-273200312704039600/57
(गेहूॅखेडी ) 		2732003000NRG24170420230001884 17/04/2023 kali bai 2732003WL000038 kali bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362794 Mrs. KALI BAI CENTRAL BANK OF INDIA(607115)
72 Aklera RJ-273200312704039600/60
(गेहूॅखेडी ) 		2732003000NRG24170420230001401 17/04/2023 kanwar lal 2732003WL000035 kanwar lal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362711 Mr. KANWAR LAL CENTRAL BANK OF INDIA(607115)
73 Aklera RJ-273200312704039600/7
(गेहूॅखेडी ) 		2732003000NRG24170420230001402 17/04/2023 Pani bai 2732003WL000035 Pani bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363370 Mrs. PANI BAI BHEEL CENTRAL BANK OF INDIA(607115)
74 Aklera RJ-273200312704039600/9
(गेहूॅखेडी ) 		2732003000NRG24170420230001404 17/04/2023 gyarshi bai 2732003WL000035 gyarshi bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362709 Mrs. GYARSEEBAI . CENTRAL BANK OF INDIA(607115)
75 Aklera RJ-273200312704039600/959
(गेहूॅखेडी ) 		2732003000NRG24170420230001405 17/04/2023 pappulal 2732003WL000035 pappulal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362700 Mr. PAPPULAL . CENTRAL BANK OF INDIA(607115)
76 Aklera RJ-273200312704039600/960
(गेहूॅखेडी ) 		2732003000NRG24170420230001406 17/04/2023 GEETA BAI 2732003WL000035 GEETA BAI 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363226 Mrs. GEETA BAI BHEEL CENTRAL BANK OF INDIA(607115)
77 Aklera RJ-273200312704039600/963
(गेहूॅखेडी ) 		2732003000NRG24170420230001407 17/04/2023 kanti bai 2732003WL000035 kanti bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363224 Mrs. KANTI BAI BHEEL CENTRAL BANK OF INDIA(607115)
78 Aklera RJ-273200312704039600/965
(गेहूॅखेडी ) 		2732003000NRG24170420230001888 17/04/2023 dhapu bai 2732003WL000038 dhapu bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362890 Mrs. DHAPU BAI GURJAR CENTRAL BANK OF INDIA(607115)
79 Aklera RJ-273200312704039600/965
(गेहूॅखेडी ) 		2732003000NRG24170420230001887 17/04/2023 omparkash 2732003WL000038 omparkash 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362795 Mr. OMAPRKASH . CENTRAL BANK OF INDIA(607115)
80 Aklera RJ-273200312704039600/966
(गेहूॅखेडी ) 		2732003000NRG24170420230001408 17/04/2023 sunita 2732003WL000035 sunita 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363034 Miss. sunita bai hemraj CENTRAL BANK OF INDIA(607115)
81 Aklera RJ-273200312704044000/100
(गेहूॅखेडी ) 		2732003000NRG24170420230001505 17/04/2023 biram 2732003WL000036 biram 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362768 BIRAM CHAMAR CENTRAL BANK OF INDIA(607115)
82 Aklera RJ-273200312704044000/101
(गेहूॅखेडी ) 		2732003000NRG24170420230001506 17/04/2023 mohan lal 2732003WL000036 mohan lal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362992 Mr. MOHANLAL . CENTRAL BANK OF INDIA(607115)
83 Aklera RJ-273200312704044000/1012
(गेहूॅखेडी ) 		2732003000NRG24170420230001507 17/04/2023 sanju bai 2732003WL000036 sanju bai 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488362848 Mrs. SANJU BAI KIRAD CENTRAL BANK OF INDIA(607115)
84 Aklera RJ-273200312704044000/1013
(गेहूॅखेडी ) 		2732003000NRG24170420230001508 17/04/2023 kavita 2732003WL000036 kavita 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363293 Mrs. KAVITA BAI CHAMAR CENTRAL BANK OF INDIA(607115)
85 Aklera RJ-273200312704044000/1017
(गेहूॅखेडी ) 		2732003000NRG24170420230001509 17/04/2023 mangi bai 2732003WL000036 mangi bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362747 Mrs. MANGI BAI CHAMAR CENTRAL BANK OF INDIA(607115)
86 Aklera RJ-273200312704044000/1018
(गेहूॅखेडी ) 		2732003000NRG24170420230001299 17/04/2023 hemraj 2732003WL000034 hemraj 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488362878 Mr. HEM RAJ KIRAD CENTRAL BANK OF INDIA(607115)
87 Aklera RJ-273200312704044000/1018
(गेहूॅखेडी ) 		2732003000NRG24170420230001298 17/04/2023 laxminarayan 2732003WL000034 laxminarayan 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488362702 Mr. LASHAMINRAYAN . CENTRAL BANK OF INDIA(607115)
88 Aklera RJ-273200312704044000/102
(गेहूॅखेडी ) 		2732003000NRG24170420230001510 17/04/2023 sunder bai 2732003WL000036 sunder bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362949 Mrs. SUNDER BAI CENTRAL BANK OF INDIA(607115)
89 Aklera RJ-273200312704044000/1022
(गेहूॅखेडी ) 		2732003000NRG24170420230001633 17/04/2023 bal chand 2732003WL000037 bal chand 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363104 BALCHAND KIRAD KOTAK MAHINDRA BANK LTD(607420)
90 Aklera RJ-273200312704044000/1028
(गेहूॅखेडी ) 		2732003000NRG24170420230001889 17/04/2023 krishna 2732003WL000038 krishna 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363179 Mrs. KRISHNA BAI BHEEL CENTRAL BANK OF INDIA(607115)
91 Aklera RJ-273200312704044000/1033-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001890 17/04/2023 deelip kumar sharma 2732003WL000038 deelip kumar sharma 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362750 Mr. DEELIP KUMAR SHARMA CENTRAL BANK OF INDIA(607115)
92 Aklera RJ-273200312704044000/1035
(गेहूॅखेडी ) 		2732003000NRG24170420230001511 17/04/2023 mamata 2732003WL000036 mamata 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363061 Mrs. MAMTA BAI KIRAD CENTRAL BANK OF INDIA(607115)
93 Aklera RJ-273200312704044000/1039
(गेहूॅखेडी ) 		2732003000NRG24170420230001512 17/04/2023 Anokh bai 2732003WL000036 Anokh bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363192 Mrs. SANTOSH BAI CHAMAR CENTRAL BANK OF INDIA(607115)
94 Aklera RJ-273200312704044000/104
(गेहूॅखेडी ) 		2732003000NRG24170420230001514 17/04/2023 badam bai 2732003WL000036 badam bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363303 Mrs. BADAM BAI CHAMAR CENTRAL BANK OF INDIA(607115)
95 Aklera RJ-273200312704044000/104
(गेहूॅखेडी ) 		2732003000NRG24170420230001513 17/04/2023 chagan lal 2732003WL000036 chagan lal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362861 Mr. CHAGAN LAL CHAMAR CENTRAL BANK OF INDIA(607115)
96 Aklera RJ-273200312704044000/1047-B
(गेहूॅखेडी ) 		2732003000NRG24170420230001634 17/04/2023 hemraj 2732003WL000037 hemraj 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363117 Mr. HEMRAJ KIRAD CENTRAL BANK OF INDIA(607115)
97 Aklera RJ-273200312704044000/1049-C
(गेहूॅखेडी ) 		2732003000NRG24170420230001515 17/04/2023 ramnarayan 2732003WL000036 ramnarayan 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362910 MR RAMNARAYAN AIRWAL STATE BANK OF INDIA(508548)
98 Aklera RJ-273200312704044000/1049-C
(गेहूॅखेडी ) 		2732003000NRG24170420230001516 17/04/2023 ratani bai 2732003WL000036 ratani bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363000 Mrs. RATNI BAI CENTRAL BANK OF INDIA(607115)
99 Aklera RJ-273200312704044000/1050
(गेहूॅखेडी ) 		2732003000NRG24170420230001517 17/04/2023 jarina bi 2732003WL000036 jarina bi 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362983 Mrs. JARINA BAI CHAMAR CENTRAL BANK OF INDIA(607115)
100 Aklera RJ-273200312704044000/1051-B
(गेहूॅखेडी ) 		2732003000NRG24170420230001892 17/04/2023 naresh kumar 2732003WL000038 naresh kumar 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363176 NARESH KUMAR PARETA PUNJAB NATIONAL BANK(508568)
101 Aklera RJ-273200312704044000/1052-C
(गेहूॅखेडी ) 		2732003000NRG24170420230001635 17/04/2023 dannalal 2732003WL000037 dannalal 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488362802 Mr. DANNALAL . CENTRAL BANK OF INDIA(607115)
102 Aklera RJ-273200312704044000/1053
(गेहूॅखेडी ) 		2732003000NRG24170420230001518 17/04/2023 radha bai 2732003WL000036 radha bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362853 Mrs. RADHA BAI KIRAD CENTRAL BANK OF INDIA(607115)
103 Aklera RJ-273200312704044000/106
(गेहूॅखेडी ) 		2732003000NRG24170420230001519 17/04/2023 bal chand 2732003WL000036 bal chand 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363187 Mr. BALCHAND . CENTRAL BANK OF INDIA(607115)
104 Aklera RJ-273200312704044000/106
(गेहूॅखेडी ) 		2732003000NRG24170420230001520 17/04/2023 nandu bai 2732003WL000036 nandu bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363306 Mrs. NANDU BAI CHAMAR CENTRAL BANK OF INDIA(607115)
105 Aklera RJ-273200312704044000/1061
(गेहूॅखेडी ) 		2732003000NRG24170420230001521 17/04/2023 lila bai 2732003WL000036 lila bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362844 Mrs. LEELA BAI CENTRAL BANK OF INDIA(607115)
106 Aklera RJ-273200312704044000/1062-B
(गेहूॅखेडी ) 		2732003000NRG24170420230001410 17/04/2023 maya bai 2732003WL000035 maya bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362963 MRS MAYA BAI STATE BANK OF INDIA(508548)
107 Aklera RJ-273200312704044000/1066
(गेहूॅखेडी ) 		2732003000NRG24170420230001522 17/04/2023 mamta 2732003WL000036 mamta 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363045 Mrs. MAMTA BAI BHEEL CENTRAL BANK OF INDIA(607115)
108 Aklera RJ-273200312704044000/1072
(गेहूॅखेडी ) 		2732003000NRG24170420230001301 17/04/2023 badri bai 2732003WL000034 badri bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363147 Mrs. BADRI BAI KUMHAR CENTRAL BANK OF INDIA(607115)
109 Aklera RJ-273200312704044000/1072
(गेहूॅखेडी ) 		2732003000NRG24170420230001300 17/04/2023 durga shanker 2732003WL000034 durga shanker 00089 CBIN0282897 2925 2925 Processed 13/05/2023 1488362686 DURGASHANKAR PRAJAPTI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Aklera RJ-273200312704044000/1073
(गेहूॅखेडी ) 		2732003000NRG24170420230001302 17/04/2023 MUKESH KUMAR KUMHAR 2732003WL000034 MUKESH KUMAR KUMHAR 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362926 MRS MUKESH KUMAR STATE BANK OF INDIA(508548)
111 Aklera RJ-273200312704044000/1073
(गेहूॅखेडी ) 		2732003000NRG24170420230001303 17/04/2023 VIDHYA KUMARI PRAJAPATI 2732003WL000034 VIDHYA KUMARI PRAJAPATI 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362857 Mrs. VIDHYA KUMARI PRAJAPATI CENTRAL BANK OF INDIA(607115)
112 Aklera RJ-273200312704044000/1078
(गेहूॅखेडी ) 		2732003000NRG24170420230001893 17/04/2023 rubena bee 2732003WL000038 rubena bee 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362925 Mrs. RUBINA BI CENTRAL BANK OF INDIA(607115)
113 Aklera RJ-273200312704044000/108
(गेहूॅखेडी ) 		2732003000NRG24170420230001524 17/04/2023 kalu 2732003WL000036 kalu 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362968 Mr. KALU LAL CHAMAR CENTRAL BANK OF INDIA(607115)
114 Aklera RJ-273200312704044000/1080
(गेहूॅखेडी ) 		2732003000NRG24170420230001525 17/04/2023 mohani bai 2732003WL000036 mohani bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362929 Mrs. MOHINI BAI CHAMAR CENTRAL BANK OF INDIA(607115)
115 Aklera RJ-273200312704044000/1080
(गेहूॅखेडी ) 		2732003000NRG24170420230001526 17/04/2023 raju lal 2732003WL000036 raju lal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362987 Mr. RAJULAL . CENTRAL BANK OF INDIA(607115)
116 Aklera RJ-273200312704044000/1085
(गेहूॅखेडी ) 		2732003000NRG24170420230001411 17/04/2023 radha bai 2732003WL000035 radha bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363327 Mrs. RADHA BAI DHOBI CENTRAL BANK OF INDIA(607115)
117 Aklera RJ-273200312704044000/1085
(गेहूॅखेडी ) 		2732003000NRG24170420230001636 17/04/2023 rambilash 2732003WL000037 rambilash 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363101 Mr. RAMBILAS DEHOBI CENTRAL BANK OF INDIA(607115)
118 Aklera RJ-273200312704044000/1088
(गेहूॅखेडी ) 		2732003000NRG24170420230001895 17/04/2023 om prakash 2732003WL000038 om prakash 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363362 Mr. OMPRAKASH YOGI CENTRAL BANK OF INDIA(607115)
119 Aklera RJ-273200312704044000/109
(गेहूॅखेडी ) 		2732003000NRG24170420230001304 17/04/2023 ramesh chand 2732003WL000034 ramesh chand 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363316 Mr. RAMESH CHAND KUMHAR CENTRAL BANK OF INDIA(607115)
120 Aklera RJ-273200312704044000/1097
(गेहूॅखेडी ) 		2732003000NRG24170420230001528 17/04/2023 rajesh 2732003WL000036 rajesh 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363225 RAJESH KUMAR BANK OF BARODA(606985)
121 Aklera RJ-273200312704044000/1097
(गेहूॅखेडी ) 		2732003000NRG24170420230001529 17/04/2023 savitri bai 2732003WL000036 savitri bai 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363060 Mrs. SAVITRI BAI CENTRAL BANK OF INDIA(607115)
122 Aklera RJ-273200312704044000/1099
(गेहूॅखेडी ) 		2732003000NRG24170420230001414 17/04/2023 sareta bai 2732003WL000035 sareta bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363223 Mrs. SARITA BAI CENTRAL BANK OF INDIA(607115)
123 Aklera RJ-273200312704044000/110
(गेहूॅखेडी ) 		2732003000NRG24170420230001530 17/04/2023 champi bai 2732003WL000036 champi bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362791 Mrs. CHAMPIBAI . CENTRAL BANK OF INDIA(607115)
124 Aklera RJ-273200312704044000/110
(गेहूॅखेडी ) 		2732003000NRG24170420230001531 17/04/2023 ratan 2732003WL000036 ratan 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362790 Mr. RATANLAL . CENTRAL BANK OF INDIA(607115)
125 Aklera RJ-273200312704044000/1101
(गेहूॅखेडी ) 		2732003000NRG24170420230001897 17/04/2023 ram kalyan 2732003WL000038 ram kalyan 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362776 Mr. RAM KALYAN RATHORE CENTRAL BANK OF INDIA(607115)
126 Aklera RJ-273200312704044000/1106
(गेहूॅखेडी ) 		2732003000NRG24170420230001638 17/04/2023 GHANSHYAM 2732003WL000037 GHANSHYAM 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363245 Mr. GHANSHYAM RATHORE CENTRAL BANK OF INDIA(607115)
127 Aklera RJ-273200312704044000/111
(गेहूॅखेडी ) 		2732003000NRG24170420230001533 17/04/2023 lal shing 2732003WL000036 lal shing 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362765 LAL SINGH CHAMAR CENTRAL BANK OF INDIA(607115)
128 Aklera RJ-273200312704044000/111
(गेहूॅखेडी ) 		2732003000NRG24170420230001532 17/04/2023 shetan bai 2732003WL000036 shetan bai 00089 CBIN0282897 2912 2912 Processed 13/05/2023 1488362806 SHAITAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Aklera RJ-273200312704044000/1110
(गेहूॅखेडी ) 		2732003000NRG24170420230001900 17/04/2023 kalu lal 2732003WL000038 kalu lal 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363006 Mr. KALU LAL BHIL CENTRAL BANK OF INDIA(607115)
130 Aklera RJ-273200312704044000/1112
(गेहूॅखेडी ) 		2732003000NRG24170420230001535 17/04/2023 pooja bai 2732003WL000036 pooja bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363163 Mrs. POOJA BAI RATHOR CENTRAL BANK OF INDIA(607115)
131 Aklera RJ-273200312704044000/112
(गेहूॅखेडी ) 		2732003000NRG24170420230001536 17/04/2023 kala bai 2732003WL000036 kala bai 00089 CBIN0282897 2912 2912 Processed 13/05/2023 1488362977 KALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Aklera RJ-273200312704044000/113
(गेहूॅखेडी ) 		2732003000NRG24170420230001537 17/04/2023 kanchan 2732003WL000036 kanchan 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362954 Mrs. KANCHAN BAI CHAMAR CENTRAL BANK OF INDIA(607115)
133 Aklera RJ-273200312704044000/1136
(गेहूॅखेडी ) 		2732003000NRG24170420230001901 17/04/2023 BHAGWAN SINGH 2732003WL000038 BHAGWAN SINGH 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363350 Mr. BHAGWAN SINGH KIRAD CENTRAL BANK OF INDIA(607115)
134 Aklera RJ-273200312704044000/1137
(गेहूॅखेडी ) 		2732003000NRG24170420230001305 17/04/2023 ram lal 2732003WL000034 ram lal 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363017 Mr. RAM LAL KUMHAR CENTRAL BANK OF INDIA(607115)
135 Aklera RJ-273200312704044000/1137
(गेहूॅखेडी ) 		2732003000NRG24170420230001306 17/04/2023 seema bai 2732003WL000034 seema bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362812 Mrs. SEEMA BAI KUMHAR CENTRAL BANK OF INDIA(607115)
136 Aklera RJ-273200312704044000/1140
(गेहूॅखेडी ) 		2732003000NRG24170420230001902 17/04/2023 mamta bai 2732003WL000038 mamta bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362847 Mrs. MAMTA BAI KIRAD CENTRAL BANK OF INDIA(607115)
137 Aklera RJ-273200312704044000/1143
(गेहूॅखेडी ) 		2732003000NRG24170420230001639 17/04/2023 DULICHAND 2732003WL000037 DULICHAND 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362873 Mr. DULI CHAND CENTRAL BANK OF INDIA(607115)
138 Aklera RJ-273200312704044000/1146
(गेहूॅखेडी ) 		2732003000NRG24170420230001539 17/04/2023 mangi bai 2732003WL000036 mangi bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363357 Mrs. MAGEBAI CHAMAR CENTRAL BANK OF INDIA(607115)
139 Aklera RJ-273200312704044000/1146
(गेहूॅखेडी ) 		2732003000NRG24170420230001538 17/04/2023 ramprasad 2732003WL000036 ramprasad 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363193 Mr. RAMPRASHAT . CENTRAL BANK OF INDIA(607115)
140 Aklera RJ-273200312704044000/1147
(गेहूॅखेडी ) 		2732003000NRG24170420230001540 17/04/2023 prem bai chamar 2732003WL000036 prem bai chamar 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363351 Mrs. PREM BAI CHAMAR CENTRAL BANK OF INDIA(607115)
141 Aklera RJ-273200312704044000/1149
(गेहूॅखेडी ) 		2732003000NRG24170420230001415 17/04/2023 MAKHAN SINGH 2732003WL000035 MAKHAN SINGH 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362744 MAKHAN SINGH SO BHAGWAN SINGH BANK OF BARODA(606985)
142 Aklera RJ-273200312704044000/1149
(गेहूॅखेडी ) 		2732003000NRG24170420230001416 17/04/2023 REENA BAI 2732003WL000035 REENA BAI 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362745 Mrs. RINA BAI KIRAD CENTRAL BANK OF INDIA(607115)
143 Aklera RJ-273200312704044000/1150
(गेहूॅखेडी ) 		2732003000NRG24170420230001417 17/04/2023 dhapu bai 2732003WL000035 dhapu bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363317 Mrs. DHAPU BAI KIRAD CENTRAL BANK OF INDIA(607115)
144 Aklera RJ-273200312704044000/1151
(गेहूॅखेडी ) 		2732003000NRG24170420230001903 17/04/2023 LALCHAND 2732003WL000038 LALCHAND 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362767 Mr. LAL CHAND KIRAD CENTRAL BANK OF INDIA(607115)
145 Aklera RJ-273200312704044000/1155
(गेहूॅखेडी ) 		2732003000NRG24170420230001905 17/04/2023 balmukund 2732003WL000038 balmukund 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363148 Mr. BALMUKUND KIRAD CENTRAL BANK OF INDIA(607115)
146 Aklera RJ-273200312704044000/1157
(गेहूॅखेडी ) 		2732003000NRG24170420230001906 17/04/2023 rakesh kumar 2732003WL000038 rakesh kumar 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363348 Mr. RAKESH KIRAD CENTRAL BANK OF INDIA(607115)
147 Aklera RJ-273200312704044000/1161
(गेहूॅखेडी ) 		2732003000NRG24170420230001907 17/04/2023 BASANTI 2732003WL000038 BASANTI 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363142 Mrs. BASANTI BAI CENTRAL BANK OF INDIA(607115)
148 Aklera RJ-273200312704044000/1190
(गेहूॅखेडी ) 		2732003000NRG24170420230001542 17/04/2023 radha bai 2732003WL000036 radha bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362811 Mrs. RADHA BAI KUMHAR CENTRAL BANK OF INDIA(607115)
149 Aklera RJ-273200312704044000/1191
(गेहूॅखेडी ) 		2732003000NRG24170420230001308 17/04/2023 panna lal 2732003WL000034 panna lal 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363100 Mr. PANNALAL . CENTRAL BANK OF INDIA(607115)
150 Aklera RJ-273200312704044000/1192
(गेहूॅखेडी ) 		2732003000NRG24170420230001543 17/04/2023 durga 2732003WL000036 durga 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363367 Mrs. DURGA BAI CHAMAR CENTRAL BANK OF INDIA(607115)
151 Aklera RJ-273200312704044000/1193
(गेहूॅखेडी ) 		2732003000NRG24170420230001544 17/04/2023 kailashi bai 2732003WL000036 kailashi bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362730 Mrs. KELASHI BAI CHAMAR CENTRAL BANK OF INDIA(607115)
152 Aklera RJ-273200312704044000/1194
(गेहूॅखेडी ) 		2732003000NRG24170420230001641 17/04/2023 santraj 2732003WL000037 santraj 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363145 Mr. SANTRAJ PRAJAPAT CENTRAL BANK OF INDIA(607115)
153 Aklera RJ-273200312704044000/1195
(गेहूॅखेडी ) 		2732003000NRG24170420230001642 17/04/2023 nandkishor 2732003WL000037 nandkishor 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363105 Mr. NAND KISHOR PRAJPATI CENTRAL BANK OF INDIA(607115)
154 Aklera RJ-273200312704044000/1196
(गेहूॅखेडी ) 		2732003000NRG24170420230001643 17/04/2023 hemraj 2732003WL000037 hemraj 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363320 Mr. HEMRAJ KUMHAR CENTRAL BANK OF INDIA(607115)
155 Aklera RJ-273200312704044000/1198
(गेहूॅखेडी ) 		2732003000NRG24170420230001310 17/04/2023 nirmala bai 2732003WL000034 nirmala bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362854 Mrs. NIRMLA BAI NATH CENTRAL BANK OF INDIA(607115)
156 Aklera RJ-273200312704044000/1198
(गेहूॅखेडी ) 		2732003000NRG24170420230001309 17/04/2023 raju natha 2732003WL000034 raju natha 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363123 Mr. RAJU LAL NATH CENTRAL BANK OF INDIA(607115)
157 Aklera RJ-273200312704044000/1202
(गेहूॅखेडी ) 		2732003000NRG24170420230001546 17/04/2023 LILA BAI CHAMAR 2732003WL000036 LILA BAI CHAMAR 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362825 Mrs. LILA BAI CHAMAR CENTRAL BANK OF INDIA(607115)
158 Aklera RJ-273200312704044000/1202
(गेहूॅखेडी ) 		2732003000NRG24170420230001545 17/04/2023 sapatar 2732003WL000036 sapatar 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362961 Mr. SAPATAR CHAMAR CENTRAL BANK OF INDIA(607115)
159 Aklera RJ-273200312704044000/1203
(गेहूॅखेडी ) 		2732003000NRG24170420230001644 17/04/2023 amar lal 2732003WL000037 amar lal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362922 Mr. AMAR LAL CHAMAR CENTRAL BANK OF INDIA(607115)
160 Aklera RJ-273200312704044000/1207
(गेहूॅखेडी ) 		2732003000NRG24170420230001311 17/04/2023 BADAM BAI 2732003WL000034 BADAM BAI 00089 CBIN0282897 2925 2925 Processed 13/05/2023 1488363175 BADAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Aklera RJ-273200312704044000/1208
(गेहूॅखेडी ) 		2732003000NRG24170420230001547 17/04/2023 shsetan bai 2732003WL000036 shsetan bai 00089 CBIN0282897 2240 2240 Rejected 12/05/2023 1488363291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 Aklera RJ-273200312704044000/1211
(गेहूॅखेडी ) 		2732003000NRG24170420230001312 17/04/2023 maya kumari 2732003WL000034 maya kumari 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363153 Mrs. MAYA KUMARI CENTRAL BANK OF INDIA(607115)
163 Aklera RJ-273200312704044000/1212
(गेहूॅखेडी ) 		2732003000NRG24170420230001909 17/04/2023 manju bai 2732003WL000038 manju bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363222 Mrs. MANJU SEN CENTRAL BANK OF INDIA(607115)
164 Aklera RJ-273200312704044000/1213
(गेहूॅखेडी ) 		2732003000NRG24170420230001314 17/04/2023 bsanti bai 2732003WL000034 bsanti bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362833 Mrs. BASANTI BAI CENTRAL BANK OF INDIA(607115)
165 Aklera RJ-273200312704044000/1213
(गेहूॅखेडी ) 		2732003000NRG24170420230001313 17/04/2023 lalchand 2732003WL000034 lalchand 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362787 Mr. LALCHANDPRJAPTI . CENTRAL BANK OF INDIA(607115)
166 Aklera RJ-273200312704044000/1214
(गेहूॅखेडी ) 		2732003000NRG24170420230001315 17/04/2023 sujan singh 2732003WL000034 sujan singh 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362724 Mr. SUJAN SINGH KIRAD CENTRAL BANK OF INDIA(607115)
167 Aklera RJ-273200312704044000/1215
(गेहूॅखेडी ) 		2732003000NRG24170420230001910 17/04/2023 DURGA LAL 2732003WL000038 DURGA LAL 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363258 Mr. DURGA SHANKAR KHUMAHAR CENTRAL BANK OF INDIA(607115)
168 Aklera RJ-273200312704044000/1216
(गेहूॅखेडी ) 		2732003000NRG24170420230001646 17/04/2023 pooja 2732003WL000037 pooja 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362950 MRS PUJA STATE BANK OF INDIA(508548)
169 Aklera RJ-273200312704044000/1219
(गेहूॅखेडी ) 		2732003000NRG24170420230001548 17/04/2023 CHAGAN LAL 2732003WL000036 CHAGAN LAL 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363136 Mr. CHHAGAN LAL CHAMAR CENTRAL BANK OF INDIA(607115)
170 Aklera RJ-273200312704044000/1219
(गेहूॅखेडी ) 		2732003000NRG24170420230001549 17/04/2023 PREM BAI 2732003WL000036 PREM BAI 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363135 Mrs. PREM BAI CHAMAR CENTRAL BANK OF INDIA(607115)
171 Aklera RJ-273200312704044000/122
(गेहूॅखेडी ) 		2732003000NRG24170420230001550 17/04/2023 mehtab bai 2732003WL000036 mehtab bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363340 Mrs. MEHTAB BAI CHAMAR CENTRAL BANK OF INDIA(607115)
172 Aklera RJ-273200312704044000/1225
(गेहूॅखेडी ) 		2732003000NRG24170420230001551 17/04/2023 kala bai 2732003WL000036 kala bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363241 Mrs. KALA BAI YERWAL CENTRAL BANK OF INDIA(607115)
173 Aklera RJ-273200312704044000/1228
(गेहूॅखेडी ) 		2732003000NRG24170420230001553 17/04/2023 kanya bai 2732003WL000036 kanya bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363056 Mrs. KANYA BAI CHAMAR CENTRAL BANK OF INDIA(607115)
174 Aklera RJ-273200312704044000/1228
(गेहूॅखेडी ) 		2732003000NRG24170420230001552 17/04/2023 phool chand chamar 2732003WL000036 phool chand chamar 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362962 MR PHUL CHAND MEGHWAL STATE BANK OF INDIA(508548)
175 Aklera RJ-273200312704044000/1233
(गेहूॅखेडी ) 		2732003000NRG24170420230001647 17/04/2023 ANATAR SINGH 2732003WL000037 ANATAR SINGH 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363003 Mr. ANTAR SING KIRAD CENTRAL BANK OF INDIA(607115)
176 Aklera RJ-273200312704044000/1237
(गेहूॅखेडी ) 		2732003000NRG24170420230001650 17/04/2023 brjmohn 2732003WL000037 brjmohn 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363014 Mr. BARJ MOHAN KIRAD CENTRAL BANK OF INDIA(607115)
177 Aklera RJ-273200312704044000/1238
(गेहूॅखेडी ) 		2732003000NRG24170420230001316 17/04/2023 anatar singh 2732003WL000034 anatar singh 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362942 Mr. ANTER SINGH KIRAD CENTRAL BANK OF INDIA(607115)
178 Aklera RJ-273200312704044000/1238
(गेहूॅखेडी ) 		2732003000NRG24170420230001317 17/04/2023 manohar bai 2732003WL000034 manohar bai 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488362849 MRS MANOHAR BAI STATE BANK OF INDIA(508548)
179 Aklera RJ-273200312704044000/1239
(गेहूॅखेडी ) 		2732003000NRG24170420230001319 17/04/2023 nrma bai 2732003WL000034 nrma bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363321 Mrs. NIRMA KIRAD CENTRAL BANK OF INDIA(607115)
180 Aklera RJ-273200312704044000/1239
(गेहूॅखेडी ) 		2732003000NRG24170420230001318 17/04/2023 ramsharup 2732003WL000034 ramsharup 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362820 Mr. RAMSWAROOP KIRAD CENTRAL BANK OF INDIA(607115)
181 Aklera RJ-273200312704044000/124
(गेहूॅखेडी ) 		2732003000NRG24170420230001912 17/04/2023 KAILASH BAI PARJAPATI 2732003WL000038 KAILASH BAI PARJAPATI 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363339 Mrs. KELASH BAI PRAJAPATI CENTRAL BANK OF INDIA(607115)
182 Aklera RJ-273200312704044000/124
(गेहूॅखेडी ) 		2732003000NRG24170420230001911 17/04/2023 RAMESH CHAND 2732003WL000038 RAMESH CHAND 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363126 Mr. RAMESH CHAND KUMHAR CENTRAL BANK OF INDIA(607115)
183 Aklera RJ-273200312704044000/1240
(गेहूॅखेडी ) 		2732003000NRG24170420230001320 17/04/2023 shobha bai 2732003WL000034 shobha bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363167 Mrs. SHOBHA BAI KIRAD CENTRAL BANK OF INDIA(607115)
184 Aklera RJ-273200312704044000/1241
(गेहूॅखेडी ) 		2732003000NRG24170420230001913 17/04/2023 ram charan 2732003WL000038 ram charan 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362777 Mr. RAM CHARAN KIRAD CENTRAL BANK OF INDIA(607115)
185 Aklera RJ-273200312704044000/1242
(गेहूॅखेडी ) 		2732003000NRG24170420230001651 17/04/2023 suresh 2732003WL000037 suresh 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362888 Master SURESH KIRAD CENTRAL BANK OF INDIA(607115)
186 Aklera RJ-273200312704044000/1243
(गेहूॅखेडी ) 		2732003000NRG24170420230001914 17/04/2023 hansraj 2732003WL000038 hansraj 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363154 Mr. HANSRAJ KIRAD CENTRAL BANK OF INDIA(607115)
187 Aklera RJ-273200312704044000/1244
(गेहूॅखेडी ) 		2732003000NRG24170420230001321 17/04/2023 ramswroop 2732003WL000034 ramswroop 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363386 Mr. RAMSWAROOP KIRAD CENTRAL BANK OF INDIA(607115)
188 Aklera RJ-273200312704044000/1246
(गेहूॅखेडी ) 		2732003000NRG24170420230001419 17/04/2023 neelu 2732003WL000035 neelu 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362819 Mrs. NEELU KUMARI PRJAPATI CENTRAL BANK OF INDIA(607115)
189 Aklera RJ-273200312704044000/1246
(गेहूॅखेडी ) 		2732003000NRG24170420230001418 17/04/2023 rajesh 2732003WL000035 rajesh 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362815 Mr. RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
190 Aklera RJ-273200312704044000/1247
(गेहूॅखेडी ) 		2732003000NRG24170420230001653 17/04/2023 rajendra 2732003WL000037 rajendra 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363029 Mr. RAJENDER RATHOR CENTRAL BANK OF INDIA(607115)
191 Aklera RJ-273200312704044000/1248
(गेहूॅखेडी ) 		2732003000NRG24170420230001323 17/04/2023 satynarayan 2732003WL000034 satynarayan 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362836 MR SATYANARAYAN RATHORE STATE BANK OF INDIA(508548)
192 Aklera RJ-273200312704044000/1248
(गेहूॅखेडी ) 		2732003000NRG24170420230001322 17/04/2023 sunita bai 2732003WL000034 sunita bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362852 Mrs. SUNITA RATHORE CENTRAL BANK OF INDIA(607115)
193 Aklera RJ-273200312704044000/1252
(गेहूॅखेडी ) 		2732003000NRG24170420230001915 17/04/2023 prem chand 2732003WL000038 prem chand 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363133 Mr. PREM CHAND MEHAR CENTRAL BANK OF INDIA(607115)
194 Aklera RJ-273200312704044000/1254
(गेहूॅखेडी ) 		2732003000NRG24170420230001916 17/04/2023 DURGA LAL BHIL 2732003WL000038 DURGA LAL BHIL 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363005 Mr. DURGA LAL BHIL CENTRAL BANK OF INDIA(607115)
195 Aklera RJ-273200312704044000/126
(गेहूॅखेडी ) 		2732003000NRG24170420230001420 17/04/2023 baj rang 2732003WL000035 baj rang 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363212 Mr. BAJRANG LAL KHATI CENTRAL BANK OF INDIA(607115)
196 Aklera RJ-273200312704044000/1284
(गेहूॅखेडी ) 		2732003000NRG24170420230001655 17/04/2023 dinesh 2732003WL000037 dinesh 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362736 Mr. DINESH KUMAR CENTRAL BANK OF INDIA(607115)
197 Aklera RJ-273200312704044000/1284
(गेहूॅखेडी ) 		2732003000NRG24170420230001656 17/04/2023 sonu 2732003WL000037 sonu 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362735 Mrs. SONU KUMARI CENTRAL BANK OF INDIA(607115)
198 Aklera RJ-273200312704044000/1288
(गेहूॅखेडी ) 		2732003000NRG24170420230001324 17/04/2023 ramesh chand 2732003WL000034 ramesh chand 00089 CBIN0282897 2700 2700 Processed 13/05/2023 1488363239 RAMESHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
199 Aklera RJ-273200312704044000/1289
(गेहूॅखेडी ) 		2732003000NRG24170420230001421 17/04/2023 KAUSHALYA 2732003WL000035 KAUSHALYA 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363256 Mrs. KAUSHLYA BAI KIRAD CENTRAL BANK OF INDIA(607115)
200 Aklera RJ-273200312704044000/1291
(गेहूॅखेडी ) 		2732003000NRG24170420230001658 17/04/2023 KAMLESH 2732003WL000037 KAMLESH 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363024 Mr. KAMLESH RATHORE CENTRAL BANK OF INDIA(607115)
201 Aklera RJ-273200312704044000/1297
(गेहूॅखेडी ) 		2732003000NRG24170420230001554 17/04/2023 lekhraj 2732003WL000036 lekhraj 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363130 Mr. LEKHRAJ CHMAR CENTRAL BANK OF INDIA(607115)
202 Aklera RJ-273200312704044000/1298
(गेहूॅखेडी ) 		2732003000NRG24170420230001917 17/04/2023 manhor 2732003WL000038 manhor 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363335 Mr. MANOHAR LAL KUMHAR CENTRAL BANK OF INDIA(607115)
203 Aklera RJ-273200312704044000/1298
(गेहूॅखेडी ) 		2732003000NRG24170420230001918 17/04/2023 rinku bai 2732003WL000038 rinku bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363336 Ms. RINKU BAI CENTRAL BANK OF INDIA(607115)
204 Aklera RJ-273200312704044000/1299
(गेहूॅखेडी ) 		2732003000NRG24170420230001920 17/04/2023 rinku bai 2732003WL000038 rinku bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362813 Mrs. RINKU BAI CENTRAL BANK OF INDIA(607115)
205 Aklera RJ-273200312704044000/1299
(गेहूॅखेडी ) 		2732003000NRG24170420230001919 17/04/2023 suresh kumar 2732003WL000038 suresh kumar 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362814 Mr. SURESH KUMAR PRAJAPATI CENTRAL BANK OF INDIA(607115)
206 Aklera RJ-273200312704044000/1300
(गेहूॅखेडी ) 		2732003000NRG24170420230001555 17/04/2023 kalu lal 2732003WL000036 kalu lal 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488362684 KALU LAL KHUMAR CENTRAL BANK OF INDIA(607115)
207 Aklera RJ-273200312704044000/1305
(गेहूॅखेडी ) 		2732003000NRG24170420230001659 17/04/2023 RAMSWROOP 2732003WL000037 RAMSWROOP 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363210 Mr. RAMSWAROOP BAIRAGI CENTRAL BANK OF INDIA(607115)
208 Aklera RJ-273200312704044000/1308
(गेहूॅखेडी ) 		2732003000NRG24170420230001325 17/04/2023 sonu 2732003WL000034 sonu 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363043 Mr. SONU PARETA CENTRAL BANK OF INDIA(607115)
209 Aklera RJ-273200312704044000/1310
(गेहूॅखेडी ) 		2732003000NRG24170420230001921 17/04/2023 bafati mohammad 2732003WL000038 bafati mohammad 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362971 Mr. BAFATI MOHAMMAD CENTRAL BANK OF INDIA(607115)
210 Aklera RJ-273200312704044000/1311
(गेहूॅखेडी ) 		2732003000NRG24170420230001556 17/04/2023 premchand 2732003WL000036 premchand 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362755 PREM CHAND KUMHAR CENTRAL BANK OF INDIA(607115)
211 Aklera RJ-273200312704044000/1312
(गेहूॅखेडी ) 		2732003000NRG24170420230001660 17/04/2023 BALCHAND 2732003WL000037 BALCHAND 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363242 Mr. BALCHAND KIRAD CENTRAL BANK OF INDIA(607115)
212 Aklera RJ-273200312704044000/1315
(गेहूॅखेडी ) 		2732003000NRG24170420230001326 17/04/2023 kanhey alal 2732003WL000034 kanhey alal 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488362835 Mr. KANHAIYA LAL LAL CENTRAL BANK OF INDIA(607115)
213 Aklera RJ-273200312704044000/132
(गेहूॅखेडी ) 		2732003000NRG24170420230001661 17/04/2023 bhag vati 2732003WL000037 bhag vati 00089 CBIN0282897 2464 2464 Processed 12/05/2023 1488363243 Mrs. BHAGWATI BAI KUMHAR CENTRAL BANK OF INDIA(607115)
214 Aklera RJ-273200312704044000/1325
(गेहूॅखेडी ) 		2732003000NRG24170420230001327 17/04/2023 MUKESH KUMAR 2732003WL000034 MUKESH KUMAR 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363238 Mr. MUKESH PARETA CENTRAL BANK OF INDIA(607115)
215 Aklera RJ-273200312704044000/1325
(गेहूॅखेडी ) 		2732003000NRG24170420230001328 17/04/2023 SEMA BAI 2732003WL000034 SEMA BAI 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363235 Mrs. SEEMA BAI CENTRAL BANK OF INDIA(607115)
216 Aklera RJ-273200312704044000/133
(गेहूॅखेडी ) 		2732003000NRG24170420230001558 17/04/2023 dhapu bai 2732003WL000036 dhapu bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362879 Mr. DHAPU BAI KUMHAR CENTRAL BANK OF INDIA(607115)
217 Aklera RJ-273200312704044000/133
(गेहूॅखेडी ) 		2732003000NRG24170420230001557 17/04/2023 heera lal 2732003WL000036 heera lal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362740 Hira Lal FINO PAYMENTS BANK LTD(608001)
218 Aklera RJ-273200312704044000/1331
(गेहूॅखेडी ) 		2732003000NRG24170420230001422 17/04/2023 chandan bai kirad 2732003WL000035 chandan bai kirad 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362769 CHANDAN BAI KIRAD CENTRAL BANK OF INDIA(607115)
219 Aklera RJ-273200312704044000/1342
(गेहूॅखेडी ) 		2732003000NRG24170420230001922 17/04/2023 BHGWANSINGH 2732003WL000038 BHGWANSINGH 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363047 Mr. BAGVANSHING . CENTRAL BANK OF INDIA(607115)
220 Aklera RJ-273200312704044000/1347
(गेहूॅखेडी ) 		2732003000NRG24170420230001923 17/04/2023 SANTRA BAI 2732003WL000038 SANTRA BAI 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363150 Mrs. SANTRA BAI KIRAD CENTRAL BANK OF INDIA(607115)
221 Aklera RJ-273200312704044000/1348
(गेहूॅखेडी ) 		2732003000NRG24170420230001924 17/04/2023 dolatram 2732003WL000038 dolatram 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363383 Mr. DOLTRAM KIRAD CENTRAL BANK OF INDIA(607115)
222 Aklera RJ-273200312704044000/135
(गेहूॅखेडी ) 		2732003000NRG24170420230001925 17/04/2023 dhapu bai 2732003WL000038 dhapu bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363197 Mrs. DHAPUBAI PRAJAPATI CENTRAL BANK OF INDIA(607115)
223 Aklera RJ-273200312704044000/1350
(गेहूॅखेडी ) 		2732003000NRG24170420230001926 17/04/2023 RAMKANYA BAI 2732003WL000038 RAMKANYA BAI 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363373 Mrs. RAMKANYA BAI KIRAD CENTRAL BANK OF INDIA(607115)
224 Aklera RJ-273200312704044000/1352
(गेहूॅखेडी ) 		2732003000NRG24170420230001927 17/04/2023 kalusingh 2732003WL000038 kalusingh 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363144 Mr. KALU SINGH KIRAD CENTRAL BANK OF INDIA(607115)
225 Aklera RJ-273200312704044000/1353
(गेहूॅखेडी ) 		2732003000NRG24170420230001663 17/04/2023 hansraj 2732003WL000037 hansraj 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363049 HANSRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 Aklera RJ-273200312704044000/1354
(गेहूॅखेडी ) 		2732003000NRG24170420230001423 17/04/2023 radheshyam 2732003WL000035 radheshyam 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363206 Mr. RADHE SHYAM CHORASIA CENTRAL BANK OF INDIA(607115)
227 Aklera RJ-273200312704044000/1354
(गेहूॅखेडी ) 		2732003000NRG24170420230001424 17/04/2023 raju bai 2732003WL000035 raju bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362845 Mrs. RAJU BAI CHORASIA CENTRAL BANK OF INDIA(607115)
228 Aklera RJ-273200312704044000/136
(गेहूॅखेडी ) 		2732003000NRG24170420230001664 17/04/2023 dropati bai 2732003WL000037 dropati bai 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363371 Mrs. DROPATI BAI CENTRAL BANK OF INDIA(607115)
229 Aklera RJ-273200312704044000/1371
(गेहूॅखेडी ) 		2732003000NRG24170420230001665 17/04/2023 santosh kumari 2732003WL000037 santosh kumari 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488362956 Mrs. SANTOSH KUMARI CENTRAL BANK OF INDIA(607115)
230 Aklera RJ-273200312704044000/1374
(गेहूॅखेडी ) 		2732003000NRG24170420230001928 17/04/2023 savatri prjapati 2732003WL000038 savatri prjapati 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363332 Mrs. SAVITRI PRAJAPATI CENTRAL BANK OF INDIA(607115)
231 Aklera RJ-273200312704044000/1376
(गेहूॅखेडी ) 		2732003000NRG24170420230001666 17/04/2023 rajesh kumar 2732003WL000037 rajesh kumar 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363259 Mr. RAJESH KUMAR RATHOR CENTRAL BANK OF INDIA(607115)
232 Aklera RJ-273200312704044000/1381
(गेहूॅखेडी ) 		2732003000NRG24170420230001667 17/04/2023 pramod kumar rathor 2732003WL000037 pramod kumar rathor 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363382 Mr. PRAMOD KUMAR RATHOR CENTRAL BANK OF INDIA(607115)
233 Aklera RJ-273200312704044000/1382
(गेहूॅखेडी ) 		2732003000NRG24170420230001559 17/04/2023 raju lal 2732003WL000036 raju lal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363195 Mr. RAJULAL . CENTRAL BANK OF INDIA(607115)
234 Aklera RJ-273200312704044000/1384
(गेहूॅखेडी ) 		2732003000NRG24170420230001929 17/04/2023 MANOJ 2732003WL000038 MANOJ 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362877 Mr. MANOJ KUMAR AGRAWAL CENTRAL BANK OF INDIA(607115)
235 Aklera RJ-273200312704044000/1397
(गेहूॅखेडी ) 		2732003000NRG24170420230001930 17/04/2023 samim bee 2732003WL000038 samim bee 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362966 Mrs. SHAMIM . CENTRAL BANK OF INDIA(607115)
236 Aklera RJ-273200312704044000/1400
(गेहूॅखेडी ) 		2732003000NRG24170420230001931 17/04/2023 anil kumar 2732003WL000038 anil kumar 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362728 MR ANIL KIRAD STATE BANK OF INDIA(508548)
237 Aklera RJ-273200312704044000/1408
(गेहूॅखेडी ) 		2732003000NRG24170420230001932 17/04/2023 sunil kumar 2732003WL000038 sunil kumar 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362846 SUNIL KUMAR CANARA BANK(508532)
238 Aklera RJ-273200312704044000/1409
(गेहूॅखेडी ) 		2732003000NRG24170420230001669 17/04/2023 sharukh kha 2732003WL000037 sharukh kha 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363218 Mr. SHAHRUKH KHAN PINJARA CENTRAL BANK OF INDIA(607115)
239 Aklera RJ-273200312704044000/141
(गेहूॅखेडी ) 		2732003000NRG24170420230001561 17/04/2023 mangi lal 2732003WL000036 mangi lal 00089 CBIN0282897 2912 2912 Processed 13/05/2023 1488363103 MANGI LAL KIRAD INDIA POST PAYMENTS BANK LIMITED(508528)
240 Aklera RJ-273200312704044000/1410
(गेहूॅखेडी ) 		2732003000NRG24170420230001933 17/04/2023 sorbh jain 2732003WL000038 sorbh jain 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363324 Mr. SAURABH JAIN CENTRAL BANK OF INDIA(607115)
241 Aklera RJ-273200312704044000/142
(गेहूॅखेडी ) 		2732003000NRG24170420230001670 17/04/2023 kanchan bai 2732003WL000037 kanchan bai 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488362984 Mrs. KANCHAN BAI KIRAD CENTRAL BANK OF INDIA(607115)
242 Aklera RJ-273200312704044000/1423
(गेहूॅखेडी ) 		2732003000NRG24170420230001671 17/04/2023 santosh bai 2732003WL000037 santosh bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362959 Mrs. SANTOSH DEVI WO RAMVILAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 Aklera RJ-273200312704044000/1439
(गेहूॅखेडी ) 		2732003000NRG24170420230001672 17/04/2023 ramkanya bai 2732003WL000037 ramkanya bai 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363050 Mrs. RAMKANYA KARAD CENTRAL BANK OF INDIA(607115)
244 Aklera RJ-273200312704044000/145
(गेहूॅखेडी ) 		2732003000NRG24170420230001674 17/04/2023 raju bai 2732003WL000037 raju bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362945 Mrs. RAJU BAI CENTRAL BANK OF INDIA(607115)
245 Aklera RJ-273200312704044000/146
(गेहूॅखेडी ) 		2732003000NRG24170420230001934 17/04/2023 akbar 2732003WL000038 akbar 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362887 Mr. AKBAR PINJARA CENTRAL BANK OF INDIA(607115)
246 Aklera RJ-273200312704044000/1463
(गेहूॅखेडी ) 		2732003000NRG24170420230001676 17/04/2023 santa kumari 2732003WL000037 santa kumari 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362964 Mrs. SANTA KUMARI CENTRAL BANK OF INDIA(607115)
247 Aklera RJ-273200312704044000/147
(गेहूॅखेडी ) 		2732003000NRG24170420230001562 17/04/2023 mangi bai 2732003WL000036 mangi bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363338 Mrs. MANGI BAI RATHOR CENTRAL BANK OF INDIA(607115)
248 Aklera RJ-273200312704044000/1480
(गेहूॅखेडी ) 		2732003000NRG24170420230001426 17/04/2023 durga bai 2732003WL000035 durga bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363160 Mrs. DURGA BAI KIRAD CENTRAL BANK OF INDIA(607115)
249 Aklera RJ-273200312704044000/1480
(गेहूॅखेडी ) 		2732003000NRG24170420230001425 17/04/2023 sonu kumar 2732003WL000035 sonu kumar 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363177 Mr. SONU KUMAR KIRAD CENTRAL BANK OF INDIA(607115)
250 Aklera RJ-273200312704044000/1482
(गेहूॅखेडी ) 		2732003000NRG24170420230001678 17/04/2023 pooja kumari 2732003WL000037 pooja kumari 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363157 Mrs. POOJA KUMARI CENTRAL BANK OF INDIA(607115)
251 Aklera RJ-273200312704044000/1489
(गेहूॅखेडी ) 		2732003000NRG24170420230001679 17/04/2023 mahendra singh 2732003WL000037 mahendra singh 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363072 Mr. MAHENDRA SINGH KIRAD CENTRAL BANK OF INDIA(607115)
252 Aklera RJ-273200312704044000/1505
(गेहूॅखेडी ) 		2732003000NRG24170420230001935 17/04/2023 dhanraj 2732003WL000038 dhanraj 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363158 Mr. DHANRAJ . CENTRAL BANK OF INDIA(607115)
253 Aklera RJ-273200312704044000/151
(गेहूॅखेडी ) 		2732003000NRG24170420230001680 17/04/2023 sampat bai 2732003WL000037 sampat bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363149 Mrs. SAMPAT BAI KUMHAR CENTRAL BANK OF INDIA(607115)
254 Aklera RJ-273200312704044000/1514
(गेहूॅखेडी ) 		2732003000NRG24170420230001682 17/04/2023 badam bai 2732003WL000037 badam bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363161 Mrs. BADAM BAI KIRAD CENTRAL BANK OF INDIA(607115)
255 Aklera RJ-273200312704044000/1524
(गेहूॅखेडी ) 		2732003000NRG24170420230001937 17/04/2023 bajrang lal 2732003WL000038 bajrang lal 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363048 MR BAJRANG LAL KUMHAR STATE BANK OF INDIA(508548)
256 Aklera RJ-273200312704044000/1526
(गेहूॅखेडी ) 		2732003000NRG24170420230001685 17/04/2023 dhanraj 2732003WL000037 dhanraj 00089 CBIN0282897 2464 2464 Processed 12/05/2023 1488363073 Mr. DHANRAJ PRAJAPATI CENTRAL BANK OF INDIA(607115)
257 Aklera RJ-273200312704044000/1526
(गेहूॅखेडी ) 		2732003000NRG24170420230001427 17/04/2023 sanju 2732003WL000035 sanju 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362899 Miss. SANJU PRJAPAT CENTRAL BANK OF INDIA(607115)
258 Aklera RJ-273200312704044000/155
(गेहूॅखेडी ) 		2732003000NRG24170420230001564 17/04/2023 norang 2732003WL000036 norang 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363121 Mrs. NORANG BAI KIRAD CENTRAL BANK OF INDIA(607115)
259 Aklera RJ-273200312704044000/1552
(गेहूॅखेडी ) 		2732003000NRG24170420230001686 17/04/2023 PANA BAI 2732003WL000037 PANA BAI 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363071 Mrs. PANA BAI BHEEL CENTRAL BANK OF INDIA(607115)
260 Aklera RJ-273200312704044000/1555
(गेहूॅखेडी ) 		2732003000NRG24170420230001687 17/04/2023 man singh 2732003WL000037 man singh 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362869 Mr. MAN SINGH KIRAD CENTRAL BANK OF INDIA(607115)
261 Aklera RJ-273200312704044000/156
(गेहूॅखेडी ) 		2732003000NRG24170420230001688 17/04/2023 kamla bai 2732003WL000037 kamla bai 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488362837 Mrs. KAMLA BAI RATHORE CENTRAL BANK OF INDIA(607115)
262 Aklera RJ-273200312704044000/165
(गेहूॅखेडी ) 		2732003000NRG24170420230001689 17/04/2023 parvati bai 2732003WL000037 parvati bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363221 Mrs. PARWATI BAI KIRAD CENTRAL BANK OF INDIA(607115)
263 Aklera RJ-273200312704044000/168
(गेहूॅखेडी ) 		2732003000NRG24170420230001939 17/04/2023 shiv singh 2732003WL000038 shiv singh 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362786 Mr. SHIVLALBHEEL . CENTRAL BANK OF INDIA(607115)
264 Aklera RJ-273200312704044000/169
(गेहूॅखेडी ) 		2732003000NRG24170420230001940 17/04/2023 bhuli bai 2732003WL000038 bhuli bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362982 Mrs. BHULI BAI CHAMAR CENTRAL BANK OF INDIA(607115)
265 Aklera RJ-273200312704044000/179
(गेहूॅखेडी ) 		2732003000NRG24170420230001331 17/04/2023 bahadur singh 2732003WL000034 bahadur singh 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363004 Mr. BAHADUR SIGH KIRAD CENTRAL BANK OF INDIA(607115)
266 Aklera RJ-273200312704044000/180
(गेहूॅखेडी ) 		2732003000NRG24170420230001565 17/04/2023 durga lal 2732003WL000036 durga lal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362719 Mr. DURGA LAL CENTRAL BANK OF INDIA(607115)
267 Aklera RJ-273200312704044000/190
(गेहूॅखेडी ) 		2732003000NRG24170420230001941 17/04/2023 ramsingh 2732003WL000038 ramsingh 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363013 MR RAMSINGH MEHAR STATE BANK OF INDIA(508548)
268 Aklera RJ-273200312704044000/192
(गेहूॅखेडी ) 		2732003000NRG24170420230001567 17/04/2023 mangi lal 2732003WL000036 mangi lal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363329 Mr. MANGILAL KUMHAR CENTRAL BANK OF INDIA(607115)
269 Aklera RJ-273200312704044000/197
(गेहूॅखेडी ) 		2732003000NRG24170420230001568 17/04/2023 ratan bai 2732003WL000036 ratan bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363044 Mrs. RATAN BAI CENTRAL BANK OF INDIA(607115)
270 Aklera RJ-273200312704044000/201
(गेहूॅखेडी ) 		2732003000NRG24170420230001428 17/04/2023 ramkanya 2732003WL000035 ramkanya 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362788 Mrs. Ramkanya bai CENTRAL BANK OF INDIA(607115)
271 Aklera RJ-273200312704044000/202
(गेहूॅखेडी ) 		2732003000NRG24170420230001693 17/04/2023 bhagvan singh 2732003WL000037 bhagvan singh 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363328 Mr. BHAGWAN SINGH KIRAD CENTRAL BANK OF INDIA(607115)
272 Aklera RJ-273200312704044000/208
(गेहूॅखेडी ) 		2732003000NRG24170420230001694 17/04/2023 suleman 2732003WL000037 suleman 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363109 Mr. SULEMAN PINJARA CENTRAL BANK OF INDIA(607115)
273 Aklera RJ-273200312704044000/213
(गेहूॅखेडी ) 		2732003000NRG24170420230001695 17/04/2023 babu lal 2732003WL000037 babu lal 00089 CBIN0282897 2464 2464 Processed 12/05/2023 1488363122 Mr. BABU LAL BHEEL CENTRAL BANK OF INDIA(607115)
274 Aklera RJ-273200312704044000/222
(गेहूॅखेडी ) 		2732003000NRG24170420230001430 17/04/2023 gita bai 2732003WL000035 gita bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363253 Mrs. GEETA BAI RATHOR CENTRAL BANK OF INDIA(607115)
275 Aklera RJ-273200312704044000/222
(गेहूॅखेडी ) 		2732003000NRG24170420230001696 17/04/2023 prem chand 2732003WL000037 prem chand 00089 CBIN0282897 2464 2464 Processed 12/05/2023 1488362868 Mr. PREM CHAND KASHI RAM TELI CENTRAL BANK OF INDIA(607115)
276 Aklera RJ-273200312704044000/223
(गेहूॅखेडी ) 		2732003000NRG24170420230001697 17/04/2023 BHANWAR LAL 2732003WL000037 BHANWAR LAL 00089 CBIN0282897 2464 2464 Processed 13/05/2023 1488363131 BHANWAR LAL RATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
277 Aklera RJ-273200312704044000/226
(गेहूॅखेडी ) 		2732003000NRG24170420230001945 17/04/2023 samina bano 2732003WL000038 samina bano 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362920 Mrs. SAMINA BEE CENTRAL BANK OF INDIA(607115)
278 Aklera RJ-273200312704044000/229
(गेहूॅखेडी ) 		2732003000NRG24170420230001569 17/04/2023 kalulal chamar 2732003WL000036 kalulal chamar 00089 CBIN0282897 2912 2912 Rejected 12/05/2023 1488363020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 Aklera RJ-273200312704044000/230
(गेहूॅखेडी ) 		2732003000NRG24170420230001946 17/04/2023 aamina 2732003WL000038 aamina 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363008 Miss. AMANA BE CENTRAL BANK OF INDIA(607115)
280 Aklera RJ-273200312704044000/232
(गेहूॅखेडी ) 		2732003000NRG24170420230001698 17/04/2023 shanti bai 2732003WL000037 shanti bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362818 Mrs. SHANTI BAI DARJI CENTRAL BANK OF INDIA(607115)
281 Aklera RJ-273200312704044000/233
(गेहूॅखेडी ) 		2732003000NRG24170420230001947 17/04/2023 jamna bai 2732003WL000038 jamna bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362839 Mrs. JAMNA BAI BHEEL CENTRAL BANK OF INDIA(607115)
282 Aklera RJ-273200312704044000/234-B
(गेहूॅखेडी ) 		2732003000NRG24170420230001571 17/04/2023 santosh bai 2732003WL000036 santosh bai 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488362783 Mrs. SANTOSHBAI . CENTRAL BANK OF INDIA(607115)
283 Aklera RJ-273200312704044000/236
(गेहूॅखेडी ) 		2732003000NRG24170420230001948 17/04/2023 babulal 2732003WL000038 babulal 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362905 Mr. BABULAL MEHTAR CENTRAL BANK OF INDIA(607115)
284 Aklera RJ-273200312704044000/240
(गेहूॅखेडी ) 		2732003000NRG24170420230001572 17/04/2023 geshi bai 2732003WL000036 geshi bai 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488362892 Mrs. GHISI BAI BHEEL CENTRAL BANK OF INDIA(607115)
285 Aklera RJ-273200312704044000/243
(गेहूॅखेडी ) 		2732003000NRG24170420230001573 17/04/2023 KANCHAN BAI 2732003WL000036 KANCHAN BAI 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362808 Mrs. KANCHAN BAI BHEEL CENTRAL BANK OF INDIA(607115)
286 Aklera RJ-273200312704044000/244
(गेहूॅखेडी ) 		2732003000NRG24170420230001574 17/04/2023 RAMKALYAN 2732003WL000036 RAMKALYAN 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362862 Mr. RAM KALYAN BAPU LAL KUMHAR CENTRAL BANK OF INDIA(607115)
287 Aklera RJ-273200312704044000/246
(गेहूॅखेडी ) 		2732003000NRG24170420230001949 17/04/2023 kali bai 2732003WL000038 kali bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362978 Mrs. KALI BAI BHEEL CENTRAL BANK OF INDIA(607115)
288 Aklera RJ-273200312704044000/251
(गेहूॅखेडी ) 		2732003000NRG24170420230001333 17/04/2023 champi bai 2732003WL000034 champi bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362732 Mrs. CHAMPI BAI KUMHAR CENTRAL BANK OF INDIA(607115)
289 Aklera RJ-273200312704044000/252
(गेहूॅखेडी ) 		2732003000NRG24170420230001700 17/04/2023 bilu bai 2732003WL000037 bilu bai 00089 CBIN0282897 2464 2464 Processed 12/05/2023 1488362921 BILLU BAI KOTAK MAHINDRA BANK LTD(607420)
290 Aklera RJ-273200312704044000/253
(गेहूॅखेडी ) 		2732003000NRG24170420230001950 17/04/2023 lad bai 2732003WL000038 lad bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363248 Mrs. LAD BAI GARG CENTRAL BANK OF INDIA(607115)
291 Aklera RJ-273200312704044000/255
(गेहूॅखेडी ) 		2732003000NRG24170420230001575 17/04/2023 kanchan bai 2732003WL000036 kanchan bai 00089 CBIN0282897 2912 2912 Processed 13/05/2023 1488363191 KANCHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Aklera RJ-273200312704044000/257
(गेहूॅखेडी ) 		2732003000NRG24170420230001951 17/04/2023 allanur 2732003WL000038 allanur 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363128 MR ALLANUR KHAN STATE BANK OF INDIA(508548)
293 Aklera RJ-273200312704044000/257
(गेहूॅखेडी ) 		2732003000NRG24170420230001952 17/04/2023 sahnaj bano 2732003WL000038 sahnaj bano 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363366 Mrs. SAHNAJ BEE PINJARA CENTRAL BANK OF INDIA(607115)
294 Aklera RJ-273200312704044000/258
(गेहूॅखेडी ) 		2732003000NRG24170420230001953 17/04/2023 anar bai 2732003WL000038 anar bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362694 ANAR BAI KALAL CENTRAL BANK OF INDIA(607115)
295 Aklera RJ-273200312704044000/260
(गेहूॅखेडी ) 		2732003000NRG24170420230001701 17/04/2023 bal chand 2732003WL000037 bal chand 00089 CBIN0282897 2464 2464 Processed 12/05/2023 1488363343 Mr. BALCHAND RATHORE CENTRAL BANK OF INDIA(607115)
296 Aklera RJ-273200312704044000/261
(गेहूॅखेडी ) 		2732003000NRG24170420230001954 17/04/2023 badam bai 2732003WL000038 badam bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363180 Mrs. BADAMBAI . CENTRAL BANK OF INDIA(607115)
297 Aklera RJ-273200312704044000/261
(गेहूॅखेडी ) 		2732003000NRG24170420230001955 17/04/2023 shyam lal 2732003WL000038 shyam lal 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363007 Mr. SHYAM LAL BHIL CENTRAL BANK OF INDIA(607115)
298 Aklera RJ-273200312704044000/264
(गेहूॅखेडी ) 		2732003000NRG24170420230001956 17/04/2023 ramesh chand 2732003WL000038 ramesh chand 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362821 RAMESH CHAND S/O GANGARAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 Aklera RJ-273200312704044000/266
(गेहूॅखेडी ) 		2732003000NRG24170420230001957 17/04/2023 Guddi bai 2732003WL000038 Guddi bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363108 Mrs. GUDDI BAI CENTRAL BANK OF INDIA(607115)
300 Aklera RJ-273200312704044000/266
(गेहूॅखेडी ) 		2732003000NRG24170420230001703 17/04/2023 nanuram 2732003WL000037 nanuram 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362687 NANU RAM AIRTEL PAYMENTS BANK LIMITED(990288)
301 Aklera RJ-273200312704044000/493
(गेहूॅखेडी ) 		2732003000NRG24170420230001958 17/04/2023 amar singh 2732003WL000038 amar singh 00089 CBIN0282897 2700 2700 Processed 13/05/2023 1488363114 AMAR SINGH PRAJAPTI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Aklera RJ-273200312704044000/493
(गेहूॅखेडी ) 		2732003000NRG24170420230001959 17/04/2023 rameshi bai 2732003WL000038 rameshi bai 00089 CBIN0282897 2700 2700 Rejected 12/05/2023 1488363254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 Aklera RJ-273200312704044000/494
(गेहूॅखेडी ) 		2732003000NRG24170420230001704 17/04/2023 krishna bai 2732003WL000037 krishna bai 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488362858 Mrs. KRISHNA BAI RATHOR CENTRAL BANK OF INDIA(607115)
304 Aklera RJ-273200312704044000/495
(गेहूॅखेडी ) 		2732003000NRG24170420230001705 17/04/2023 ratan bai 2732003WL000037 ratan bai 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363051 Mrs. RATAN BAI KUMHAR CENTRAL BANK OF INDIA(607115)
305 Aklera RJ-273200312704044000/499
(गेहूॅखेडी ) 		2732003000NRG24170420230001706 17/04/2023 durga lal 2732003WL000037 durga lal 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363124 Mr. DURGALAL KIRAD CENTRAL BANK OF INDIA(607115)
306 Aklera RJ-273200312704044000/500
(गेहूॅखेडी ) 		2732003000NRG24170420230001431 17/04/2023 indra bai 2732003WL000035 indra bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363119 Mrs. INDRA BAI KIRAD CENTRAL BANK OF INDIA(607115)
307 Aklera RJ-273200312704044000/500
(गेहूॅखेडी ) 		2732003000NRG24170420230001432 17/04/2023 laxmi narayan 2732003WL000035 laxmi narayan 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363331 Mr. LAXMINARAYAN KIRAD CENTRAL BANK OF INDIA(607115)
308 Aklera RJ-273200312704044000/501
(गेहूॅखेडी ) 		2732003000NRG24170420230001576 17/04/2023 mangibai 2732003WL000036 mangibai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362924 Mrs. MANGI BAI KUMHAR CENTRAL BANK OF INDIA(607115)
309 Aklera RJ-273200312704044000/502
(गेहूॅखेडी ) 		2732003000NRG24170420230001707 17/04/2023 shetan bai 2732003WL000037 shetan bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362947 Mrs. SHETAN BAI KIRAD CENTRAL BANK OF INDIA(607115)
310 Aklera RJ-273200312704044000/505
(गेहूॅखेडी ) 		2732003000NRG24170420230001708 17/04/2023 parvari bai 2732003WL000037 parvari bai 00089 CBIN0282897 2464 2464 Processed 12/05/2023 1488363063 Mrs. PARVAR BHEEL CENTRAL BANK OF INDIA(607115)
311 Aklera RJ-273200312704044000/507
(गेहूॅखेडी ) 		2732003000NRG24170420230001577 17/04/2023 kanya bai 2732003WL000036 kanya bai 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363292 Mrs. KANYA BAI BHEEL CENTRAL BANK OF INDIA(607115)
312 Aklera RJ-273200312704044000/508
(गेहूॅखेडी ) 		2732003000NRG24170420230001960 17/04/2023 foolchand 2732003WL000038 foolchand 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362840 Mr. PHOOL CHAND RATHOR CENTRAL BANK OF INDIA(607115)
313 Aklera RJ-273200312704044000/510
(गेहूॅखेडी ) 		2732003000NRG24170420230001709 17/04/2023 prem bai 2732003WL000037 prem bai 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488362817 Mrs. PREM BAI RATHORE CENTRAL BANK OF INDIA(607115)
314 Aklera RJ-273200312704044000/511
(गेहूॅखेडी ) 		2732003000NRG24170420230001962 17/04/2023 bhanwar lal 2732003WL000038 bhanwar lal 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363184 Mr. BHAWARLAL . CENTRAL BANK OF INDIA(607115)
315 Aklera RJ-273200312704044000/511
(गेहूॅखेडी ) 		2732003000NRG24170420230001961 17/04/2023 bhawri bai 2732003WL000038 bhawri bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362972 Mrs. BHERI BAI TELI CENTRAL BANK OF INDIA(607115)
316 Aklera RJ-273200312704044000/513
(गेहूॅखेडी ) 		2732003000NRG24170420230001963 17/04/2023 babu lal 2732003WL000038 babu lal 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363369 Mr. BABULAL PRAJAPAT CENTRAL BANK OF INDIA(607115)
317 Aklera RJ-273200312704044000/514
(गेहूॅखेडी ) 		2732003000NRG24170420230001964 17/04/2023 kanya bai 2732003WL000038 kanya bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362975 Mrs. KANYA BAI BHEEL CENTRAL BANK OF INDIA(607115)
318 Aklera RJ-273200312704044000/516
(गेहूॅखेडी ) 		2732003000NRG24170420230001711 17/04/2023 nandu bai 2732003WL000037 nandu bai 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488362785 Mrs. NANDUBAI BHEEL CENTRAL BANK OF INDIA(607115)
319 Aklera RJ-273200312704044000/518
(गेहूॅखेडी ) 		2732003000NRG24170420230001965 17/04/2023 hukam chand 2732003WL000038 hukam chand 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363107 Mr. HUKAM CHAND LUHAR CENTRAL BANK OF INDIA(607115)
320 Aklera RJ-273200312704044000/519
(गेहूॅखेडी ) 		2732003000NRG24170420230001335 17/04/2023 phool chand 2732003WL000034 phool chand 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362880 PHOOL CHAND KUMHAR AIRTEL PAYMENTS BANK LIMITED(990288)
321 Aklera RJ-273200312704044000/520
(गेहूॅखेडी ) 		2732003000NRG24170420230001578 17/04/2023 madan lal 2732003WL000036 madan lal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362904 Mr. MADANLAL RATHORE CENTRAL BANK OF INDIA(607115)
322 Aklera RJ-273200312704044000/521
(गेहूॅखेडी ) 		2732003000NRG24170420230001712 17/04/2023 ramesh chand 2732003WL000037 ramesh chand 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363251 Mr. RAMESH CHAND RATHOR CENTRAL BANK OF INDIA(607115)
323 Aklera RJ-273200312704044000/523
(गेहूॅखेडी ) 		2732003000NRG24170420230001713 17/04/2023 ompraksh rathor 2732003WL000037 ompraksh rathor 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362981 Mr. OM PRAKASH RATHOR CENTRAL BANK OF INDIA(607115)
324 Aklera RJ-273200312704044000/524
(गेहूॅखेडी ) 		2732003000NRG24170420230001579 17/04/2023 sema bai 2732003WL000036 sema bai 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363118 Mrs. SEEMA BAI RATHORE CENTRAL BANK OF INDIA(607115)
325 Aklera RJ-273200312704044000/527
(गेहूॅखेडी ) 		2732003000NRG24170420230001714 17/04/2023 badam bai 2732003WL000037 badam bai 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363159 Mrs. BADAM BAI KUMHAR CENTRAL BANK OF INDIA(607115)
326 Aklera RJ-273200312704044000/528
(गेहूॅखेडी ) 		2732003000NRG24170420230001966 17/04/2023 bapu lal 2732003WL000038 bapu lal 00089 CBIN0282897 2925 2925 Rejected 12/05/2023 1488362715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 Aklera RJ-273200312704044000/529
(गेहूॅखेडी ) 		2732003000NRG24170420230001967 17/04/2023 jana bai bheel 2732003WL000038 jana bai bheel 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363172 Mrs. JANA BAI BHEEL CENTRAL BANK OF INDIA(607115)
328 Aklera RJ-273200312704044000/530
(गेहूॅखेडी ) 		2732003000NRG24170420230001968 17/04/2023 ramkanya 2732003WL000038 ramkanya 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363318 Mrs. RAM KANYA BAI KIRAD CENTRAL BANK OF INDIA(607115)
329 Aklera RJ-273200312704044000/535
(गेहूॅखेडी ) 		2732003000NRG24170420230001969 17/04/2023 pappu lal 2732003WL000038 pappu lal 00089 CBIN0282897 2925 2925 Processed 13/05/2023 1488363143 PAPPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
330 Aklera RJ-273200312704044000/536
(गेहूॅखेडी ) 		2732003000NRG24170420230001433 17/04/2023 mnohar singh 2732003WL000035 mnohar singh 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362763 Mr. MHONOR SINGH KIRAD CENTRAL BANK OF INDIA(607115)
331 Aklera RJ-273200312704044000/537
(गेहूॅखेडी ) 		2732003000NRG24170420230001336 17/04/2023 ramprsad 2732003WL000034 ramprsad 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362994 Mr. RAM PRASAD KUMHAR CENTRAL BANK OF INDIA(607115)
332 Aklera RJ-273200312704044000/538
(गेहूॅखेडी ) 		2732003000NRG24170420230001970 17/04/2023 Norang bai 2732003WL000038 Norang bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362731 NORANG BAI BANK OF BARODA(606985)
333 Aklera RJ-273200312704044000/542
(गेहूॅखेडी ) 		2732003000NRG24170420230001971 17/04/2023 dalu ram kumhar 2732003WL000038 dalu ram kumhar 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362884 Mr. DALU RAM KUMAR CENTRAL BANK OF INDIA(607115)
334 Aklera RJ-273200312704044000/543
(गेहूॅखेडी ) 		2732003000NRG24170420230001715 17/04/2023 sugan bai 2732003WL000037 sugan bai 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363394 Mrs. SUGNA BAI KUMHAR CENTRAL BANK OF INDIA(607115)
335 Aklera RJ-273200312704044000/549
(गेहूॅखेडी ) 		2732003000NRG24170420230001435 17/04/2023 koshlaya bai 2732003WL000035 koshlaya bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362741 Mrs. KAUSHLYA BAI KIRAD CENTRAL BANK OF INDIA(607115)
336 Aklera RJ-273200312704044000/549
(गेहूॅखेडी ) 		2732003000NRG24170420230001434 17/04/2023 vijay singh 2732003WL000035 vijay singh 00089 CBIN0282897 2912 2912 Processed 13/05/2023 1488363173 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
337 Aklera RJ-273200312704044000/550
(गेहूॅखेडी ) 		2732003000NRG24170420230001581 17/04/2023 ram kanya 2732003WL000036 ram kanya 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363141 Mrs. KANYA BAI KUMHAR CENTRAL BANK OF INDIA(607115)
338 Aklera RJ-273200312704044000/550
(गेहूॅखेडी ) 		2732003000NRG24170420230001582 17/04/2023 shobharam 2732003WL000036 shobharam 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362689 Mr. SHOBHA RAM KUMAR CENTRAL BANK OF INDIA(607115)
339 Aklera RJ-273200312704044000/551
(गेहूॅखेडी ) 		2732003000NRG24170420230001972 17/04/2023 laxmi narayan 2732003WL000038 laxmi narayan 00089 CBIN0282897 2925 2925 Processed 13/05/2023 1488363155 LAKSHMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
340 Aklera RJ-273200312704044000/553
(गेहूॅखेडी ) 		2732003000NRG24170420230001583 17/04/2023 navrang bai 2732003WL000036 navrang bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362915 Mrs. NORANG BAI CHAMAR CENTRAL BANK OF INDIA(607115)
341 Aklera RJ-273200312704044000/554-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001436 17/04/2023 santi bai 2732003WL000035 santi bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362990 Mrs. Shantee bai CENTRAL BANK OF INDIA(607115)
342 Aklera RJ-273200312704044000/556
(गेहूॅखेडी ) 		2732003000NRG24170420230001437 17/04/2023 ram lal 2732003WL000035 ram lal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363092 Mr. RAMLAL CHAMAR CENTRAL BANK OF INDIA(607115)
343 Aklera RJ-273200312704044000/557-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001438 17/04/2023 prabhulal 2732003WL000035 prabhulal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362691 PARBHO CHAMAR CENTRAL BANK OF INDIA(607115)
344 Aklera RJ-273200312704044000/557-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001439 17/04/2023 savli bai 2732003WL000035 savli bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362991 Mrs. Seaulee bai CENTRAL BANK OF INDIA(607115)
345 Aklera RJ-273200312704044000/558-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001440 17/04/2023 suraj bai 2732003WL000035 suraj bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362993 Mrs. Suraj bai CENTRAL BANK OF INDIA(607115)
346 Aklera RJ-273200312704044000/560-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001442 17/04/2023 amarlal 2732003WL000035 amarlal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362720 Mr. AMARLAL CHAMAR CENTRAL BANK OF INDIA(607115)
347 Aklera RJ-273200312704044000/562
(गेहूॅखेडी ) 		2732003000NRG24170420230001444 17/04/2023 kalu lal 2732003WL000035 kalu lal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363219 Mr. KALU LAL CHAMAR CENTRAL BANK OF INDIA(607115)
348 Aklera RJ-273200312704044000/562
(गेहूॅखेडी ) 		2732003000NRG24170420230001443 17/04/2023 prem bai 2732003WL000035 prem bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362780 Mrs. PRAMBAI CHAMAR CENTRAL BANK OF INDIA(607115)
349 Aklera RJ-273200312704044000/565-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001446 17/04/2023 prem bai 2732003WL000035 prem bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363090 Mrs. Prem BAI CHAMAR CENTRAL BANK OF INDIA(607115)
350 Aklera RJ-273200312704044000/565-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001445 17/04/2023 rugnata 2732003WL000035 rugnata 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362779 Mr. RAGHUNATH . CENTRAL BANK OF INDIA(607115)
351 Aklera RJ-273200312704044000/567
(गेहूॅखेडी ) 		2732003000NRG24170420230001447 17/04/2023 bapu lal 2732003WL000035 bapu lal 00089 CBIN0282897 2912 2912 Processed 13/05/2023 1488363093 BAPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
352 Aklera RJ-273200312704044000/571-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001718 17/04/2023 bajrang 2732003WL000037 bajrang 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362703 Mr. BAJRING . CENTRAL BANK OF INDIA(607115)
353 Aklera RJ-273200312704044000/572-D
(गेहूॅखेडी ) 		2732003000NRG24170420230001448 17/04/2023 sugan bai 2732003WL000035 sugan bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362810 MISS SUGANA BAI AND MANISH KUMAR YOGI STATE BANK OF INDIA(508548)
354 Aklera RJ-273200312704044000/573-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001584 17/04/2023 santi bai 2732003WL000036 santi bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363096 Mrs. Shanti BAI KIRAD CENTRAL BANK OF INDIA(607115)
355 Aklera RJ-273200312704044000/574-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001719 17/04/2023 KAJOODLAL PARJAPATI 2732003WL000037 KAJOODLAL PARJAPATI 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363209 Mr. KAJODI LAL PRAJPATI CENTRAL BANK OF INDIA(607115)
356 Aklera RJ-273200312704044000/574-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001449 17/04/2023 KAMALA BAI 2732003WL000035 KAMALA BAI 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363164 Mrs. KAMLA BAI CENTRAL BANK OF INDIA(607115)
357 Aklera RJ-273200312704044000/575-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001337 17/04/2023 puri lal 2732003WL000034 puri lal 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488362704 Mr. PURILAL . CENTRAL BANK OF INDIA(607115)
358 Aklera RJ-273200312704044000/577
(गेहूॅखेडी ) 		2732003000NRG24170420230001451 17/04/2023 cuni lal 2732003WL000035 cuni lal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362897 Mr. CHUNI LAL DHOBI CENTRAL BANK OF INDIA(607115)
359 Aklera RJ-273200312704044000/577
(गेहूॅखेडी ) 		2732003000NRG24170420230001450 17/04/2023 puri bai 2732003WL000035 puri bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363250 Mrs. PURI BAI DHOBI CENTRAL BANK OF INDIA(607115)
360 Aklera RJ-273200312704044000/581-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001339 17/04/2023 pushpa bai 2732003WL000034 pushpa bai 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488362714 Mrs. PUSHPABAI PARETA CENTRAL BANK OF INDIA(607115)
361 Aklera RJ-273200312704044000/582-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001585 17/04/2023 nandu bai 2732003WL000036 nandu bai 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363365 Mrs. NANDU BAI BHEEL CENTRAL BANK OF INDIA(607115)
362 Aklera RJ-273200312704044000/585-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001973 17/04/2023 bapu lal 2732003WL000038 bapu lal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362695 BAPU LAL KIRAD S/O KANWAR LAL CENTRAL BANK OF INDIA(607115)
363 Aklera RJ-273200312704044000/585-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001974 17/04/2023 kalyani bai 2732003WL000038 kalyani bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363392 Mrs. KALYANI BAI KIRAD CENTRAL BANK OF INDIA(607115)
364 Aklera RJ-273200312704044000/586
(गेहूॅखेडी ) 		2732003000NRG24170420230001975 17/04/2023 jamna bai 2732003WL000038 jamna bai 00089 CBIN0282897 2912 2912 Processed 13/05/2023 1488363064 JAMANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Aklera RJ-273200312704044000/586
(गेहूॅखेडी ) 		2732003000NRG24170420230001720 17/04/2023 mangi lal 2732003WL000037 mangi lal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362867 Mr. MANGI LAL KIRAD CENTRAL BANK OF INDIA(607115)
366 Aklera RJ-273200312704044000/587
(गेहूॅखेडी ) 		2732003000NRG24170420230001721 17/04/2023 Ghisi Bai 2732003WL000037 Ghisi Bai 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363196 Mrs. GHEESIBAI KIRAD CENTRAL BANK OF INDIA(607115)
367 Aklera RJ-273200312704044000/589
(गेहूॅखेडी ) 		2732003000NRG24170420230001976 17/04/2023 ramkanya bai 2732003WL000038 ramkanya bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362898 Mrs. RAMKANYA BAI BHEEL CENTRAL BANK OF INDIA(607115)
368 Aklera RJ-273200312704044000/590
(गेहूॅखेडी ) 		2732003000NRG24170420230001586 17/04/2023 pani bai 2732003WL000036 pani bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363194 Mrs. Pane bai CENTRAL BANK OF INDIA(607115)
369 Aklera RJ-273200312704044000/591
(गेहूॅखेडी ) 		2732003000NRG24170420230001588 17/04/2023 akila bano 2732003WL000036 akila bano 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362841 Mrs. AKILA BEE PINJARA CENTRAL BANK OF INDIA(607115)
370 Aklera RJ-273200312704044000/591
(गेहूॅखेडी ) 		2732003000NRG24170420230001587 17/04/2023 bashir mo 2732003WL000036 bashir mo 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362866 Mr. BASHIR MOH CENTRAL BANK OF INDIA(607115)
371 Aklera RJ-273200312704044000/592
(गेहूॅखेडी ) 		2732003000NRG24170420230001589 17/04/2023 gita bai 2732003WL000036 gita bai 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488362746 Mrs. GITA BAI BHEEL CENTRAL BANK OF INDIA(607115)
372 Aklera RJ-273200312704044000/593
(गेहूॅखेडी ) 		2732003000NRG24170420230001341 17/04/2023 phool chand 2732003WL000034 phool chand 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363384 Mr. PHOOL CHAND KIRAD CENTRAL BANK OF INDIA(607115)
373 Aklera RJ-273200312704044000/598
(गेहूॅखेडी ) 		2732003000NRG24170420230001590 17/04/2023 badrilal 2732003WL000036 badrilal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362872 Mr. BADRI LAL CHAMAR CENTRAL BANK OF INDIA(607115)
374 Aklera RJ-273200312704044000/598
(गेहूॅखेडी ) 		2732003000NRG24170420230001591 17/04/2023 lila bai 2732003WL000036 lila bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363185 Mrs. LEELA BAI CENTRAL BANK OF INDIA(607115)
375 Aklera RJ-273200312704044000/599
(गेहूॅखेडी ) 		2732003000NRG24170420230001723 17/04/2023 gopilal 2732003WL000037 gopilal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363062 Mr. GOPILAL . CENTRAL BANK OF INDIA(607115)
376 Aklera RJ-273200312704044000/599
(गेहूॅखेडी ) 		2732003000NRG24170420230001724 17/04/2023 kesar bai chamar 2732003WL000037 kesar bai chamar 00089 CBIN0282897 2464 2464 Processed 12/05/2023 1488363066 Mrs. KESAR BAI CHAMAR CENTRAL BANK OF INDIA(607115)
377 Aklera RJ-273200312704044000/602
(गेहूॅखेडी ) 		2732003000NRG24170420230001593 17/04/2023 nanda 2732003WL000036 nanda 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362863 Mr. NANDA . CENTRAL BANK OF INDIA(607115)
378 Aklera RJ-273200312704044000/602
(गेहूॅखेडी ) 		2732003000NRG24170420230001592 17/04/2023 sevli bai 2732003WL000036 sevli bai 00089 CBIN0282897 2912 2912 Processed 13/05/2023 1488362979 SEVALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Aklera RJ-273200312704044000/603
(गेहूॅखेडी ) 		2732003000NRG24170420230001725 17/04/2023 ANOK 2732003WL000037 ANOK 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363247 Mrs. ANOKH BAI CENTRAL BANK OF INDIA(607115)
380 Aklera RJ-273200312704044000/604
(गेहूॅखेडी ) 		2732003000NRG24170420230001978 17/04/2023 ropa singh 2732003WL000038 ropa singh 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363110 Mr. ROOP SINGH KIRAD CENTRAL BANK OF INDIA(607115)
381 Aklera RJ-273200312704044000/607
(गेहूॅखेडी ) 		2732003000NRG24170420230001594 17/04/2023 kamla bai 2732003WL000036 kamla bai 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488362748 Mrs. KAMLA BAI NBHEEL CENTRAL BANK OF INDIA(607115)
382 Aklera RJ-273200312704044000/608
(गेहूॅखेडी ) 		2732003000NRG24170420230001980 17/04/2023 purilal 2732003WL000038 purilal 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488362753 Mr. PURI LAL CENTRAL BANK OF INDIA(607115)
383 Aklera RJ-273200312704044000/610
(गेहूॅखेडी ) 		2732003000NRG24170420230001452 17/04/2023 kishan lal 2732003WL000035 kishan lal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362874 Mr. KISHAN LAL CENTRAL BANK OF INDIA(607115)
384 Aklera RJ-273200312704044000/614
(गेहूॅखेडी ) 		2732003000NRG24170420230001454 17/04/2023 rodu lal 2732003WL000035 rodu lal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363011 Mr. RODU LAL CHAMAR S/O BAPU LAL CHAMAR CENTRAL BANK OF INDIA(607115)
385 Aklera RJ-273200312704044000/614
(गेहूॅखेडी ) 		2732003000NRG24170420230001453 17/04/2023 santosh bai 2732003WL000035 santosh bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363360 Mrs. SANTOSHBAI CHAMAR CENTRAL BANK OF INDIA(607115)
386 Aklera RJ-273200312704044000/615
(गेहूॅखेडी ) 		2732003000NRG24170420230001456 17/04/2023 baje singh 2732003WL000035 baje singh 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362946 Mr. BADE SINGH CENTRAL BANK OF INDIA(607115)
387 Aklera RJ-273200312704044000/615
(गेहूॅखेडी ) 		2732003000NRG24170420230001455 17/04/2023 lila bai 2732003WL000035 lila bai 00089 CBIN0282897 2912 2912 Processed 13/05/2023 1488363168 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Aklera RJ-273200312704044000/618
(गेहूॅखेडी ) 		2732003000NRG24170420230001458 17/04/2023 berdhi lal 2732003WL000035 berdhi lal 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363089 Mr. BIRDHELAL CHAMAR CENTRAL BANK OF INDIA(607115)
389 Aklera RJ-273200312704044000/620
(गेहूॅखेडी ) 		2732003000NRG24170420230001342 17/04/2023 rukma bai 2732003WL000034 rukma bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362895 Mrs. RUKMA BAI KIRAD CENTRAL BANK OF INDIA(607115)
390 Aklera RJ-273200312704044000/623
(गेहूॅखेडी ) 		2732003000NRG24170420230001726 17/04/2023 LAKHAN SINGH 2732003WL000037 LAKHAN SINGH 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363067 Mr. LAKHAN SINGH KIRAD CENTRAL BANK OF INDIA(607115)
391 Aklera RJ-273200312704044000/625
(गेहूॅखेडी ) 		2732003000NRG24170420230001343 17/04/2023 kali bai 2732003WL000034 kali bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362733 Mrs. KALI BAI PRAJAPATI CENTRAL BANK OF INDIA(607115)
392 Aklera RJ-273200312704044000/627
(गेहूॅखेडी ) 		2732003000NRG24170420230001459 17/04/2023 KALULAL 2732003WL000035 KALULAL 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362980 Mr. KALU LAL CENTRAL BANK OF INDIA(607115)
393 Aklera RJ-273200312704044000/631
(गेहूॅखेडी ) 		2732003000NRG24170420230001595 17/04/2023 krishna bai 2732003WL000036 krishna bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363035 Mrs. KRISHNA BAI KIRAD CENTRAL BANK OF INDIA(607115)
394 Aklera RJ-273200312704044000/635
(गेहूॅखेडी ) 		2732003000NRG24170420230001727 17/04/2023 guddi bai 2732003WL000037 guddi bai 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488362923 Mrs. GUDDI BAI BHEEL CENTRAL BANK OF INDIA(607115)
395 Aklera RJ-273200312704044000/636
(गेहूॅखेडी ) 		2732003000NRG24170420230001981 17/04/2023 sujan singh 2732003WL000038 sujan singh 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363364 Mr. SUJAN SINGH KIRAD CENTRAL BANK OF INDIA(607115)
396 Aklera RJ-273200312704044000/638
(गेहूॅखेडी ) 		2732003000NRG24170420230001982 17/04/2023 SANTOSH BAI 2732003WL000038 SANTOSH BAI 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363213 Miss. SANTOSH BAI SHARMA CENTRAL BANK OF INDIA(607115)
397 Aklera RJ-273200312704044000/639
(गेहूॅखेडी ) 		2732003000NRG24170420230001596 17/04/2023 Kamla bai 2732003WL000036 Kamla bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363041 Mrs. KAMLA BAI CENTRAL BANK OF INDIA(607115)
398 Aklera RJ-273200312704044000/641
(गेहूॅखेडी ) 		2732003000NRG24170420230001728 17/04/2023 beru singh 2732003WL000037 beru singh 00089 CBIN0282897 2464 2464 Processed 12/05/2023 1488363019 Mr. BHERU SINGH CENTRAL BANK OF INDIA(607115)
399 Aklera RJ-273200312704044000/642
(गेहूॅखेडी ) 		2732003000NRG24170420230001597 17/04/2023 rajkanwer 2732003WL000036 rajkanwer 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488362718 Mrs. RAJKAWNRBAI . CENTRAL BANK OF INDIA(607115)
400 Aklera RJ-273200312704044000/648
(गेहूॅखेडी ) 		2732003000NRG24170420230001730 17/04/2023 kal abai 2732003WL000037 kal abai 00089 CBIN0282897 2912 2912 Processed 13/05/2023 1488363166 KALAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Aklera RJ-273200312704044000/65
(गेहूॅखेडी ) 		2732003000NRG24170420230001461 17/04/2023 badan bai 2732003WL000035 badan bai 00089 CBIN0282897 2912 2912 Processed 13/05/2023 1488363162 BADAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Aklera RJ-273200312704044000/65
(गेहूॅखेडी ) 		2732003000NRG24170420230001460 17/04/2023 mangi lal 2732003WL000035 mangi lal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363290 Mr. MANGILAL CHAMAR CENTRAL BANK OF INDIA(607115)
403 Aklera RJ-273200312704044000/650
(गेहूॅखेडी ) 		2732003000NRG24170420230001731 17/04/2023 kevel singh 2732003WL000037 kevel singh 00089 CBIN0282897 2464 2464 Processed 12/05/2023 1488363255 Mr. KEVAL SINGH KIRAD CENTRAL BANK OF INDIA(607115)
404 Aklera RJ-273200312704044000/653
(गेहूॅखेडी ) 		2732003000NRG24170420230001598 17/04/2023 santra bai 2732003WL000036 santra bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362856 Mrs. SANTRA BAI CENTRAL BANK OF INDIA(607115)
405 Aklera RJ-273200312704044000/656
(गेहूॅखेडी ) 		2732003000NRG24170420230001983 17/04/2023 GHANSHYAM 2732003WL000038 GHANSHYAM 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362881 Mr. GHANSHYAM BHIL CENTRAL BANK OF INDIA(607115)
406 Aklera RJ-273200312704044000/657
(गेहूॅखेडी ) 		2732003000NRG24170420230001345 17/04/2023 DURGA BAI 2732003WL000034 DURGA BAI 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363314 Mrs. DURGA BAI KIRAD CENTRAL BANK OF INDIA(607115)
407 Aklera RJ-273200312704044000/657
(गेहूॅखेडी ) 		2732003000NRG24170420230001344 17/04/2023 ROSHANSINGH 2732003WL000034 ROSHANSINGH 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488362967 Mr. ROSHAN SINGH KIRAD CENTRAL BANK OF INDIA(607115)
408 Aklera RJ-273200312704044000/658
(गेहूॅखेडी ) 		2732003000NRG24170420230001733 17/04/2023 BADRI LAL KIRAD 2732003WL000037 BADRI LAL KIRAD 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363214 Mr. BADRI LAL KIRAD CENTRAL BANK OF INDIA(607115)
409 Aklera RJ-273200312704044000/66
(गेहूॅखेडी ) 		2732003000NRG24170420230001984 17/04/2023 ratan lal 2732003WL000038 ratan lal 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363307 Mr. RATAN LAL CHAMAR CENTRAL BANK OF INDIA(607115)
410 Aklera RJ-273200312704044000/660
(गेहूॅखेडी ) 		2732003000NRG24170420230001734 17/04/2023 kanhya lal 2732003WL000037 kanhya lal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362859 Mr. KANHAIYA LAL PURI LAL KIRAD CENTRAL BANK OF INDIA(607115)
411 Aklera RJ-273200312704044000/661
(गेहूॅखेडी ) 		2732003000NRG24170420230001985 17/04/2023 chitra lla dhobi 2732003WL000038 chitra lla dhobi 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363054 Mr. CHITAR LAL DHOBI CENTRAL BANK OF INDIA(607115)
412 Aklera RJ-273200312704044000/662
(गेहूॅखेडी ) 		2732003000NRG24170420230001346 17/04/2023 BARJI BAI 2732003WL000034 BARJI BAI 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362696 Mrs. BARJI BAI CENTRAL BANK OF INDIA(607115)
413 Aklera RJ-273200312704044000/663
(गेहूॅखेडी ) 		2732003000NRG24170420230001599 17/04/2023 SHAITAN BAI 2732003WL000036 SHAITAN BAI 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363288 Mrs. SHETAN BAI CENTRAL BANK OF INDIA(607115)
414 Aklera RJ-273200312704044000/665
(गेहूॅखेडी ) 		2732003000NRG24170420230001347 17/04/2023 bheru singh 2732003WL000034 bheru singh 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363240 Mr. BHERU SINGH KIRAD CENTRAL BANK OF INDIA(607115)
415 Aklera RJ-273200312704044000/665
(गेहूॅखेडी ) 		2732003000NRG24170420230001348 17/04/2023 ratan bai 2732003WL000034 ratan bai 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363169 Mrs. RATAN BAI KIRAD CENTRAL BANK OF INDIA(607115)
416 Aklera RJ-273200312704044000/667
(गेहूॅखेडी ) 		2732003000NRG24170420230001601 17/04/2023 BAJRANG LAL 2732003WL000036 BAJRANG LAL 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362772 Mr. BAJARANG LAL CENTRAL BANK OF INDIA(607115)
417 Aklera RJ-273200312704044000/670
(गेहूॅखेडी ) 		2732003000NRG24170420230001350 17/04/2023 bajrang lal 2732003WL000034 bajrang lal 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362912 Mr. BAJARANG LAL NATH CENTRAL BANK OF INDIA(607115)
418 Aklera RJ-273200312704044000/670
(गेहूॅखेडी ) 		2732003000NRG24170420230001351 17/04/2023 dhapu bai 2732003WL000034 dhapu bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363170 Mrs. DHAPU BAI NATH CENTRAL BANK OF INDIA(607115)
419 Aklera RJ-273200312704044000/673
(गेहूॅखेडी ) 		2732003000NRG24170420230001462 17/04/2023 sona bai 2732003WL000035 sona bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363116 Mrs. SONA BAI KIRAD CENTRAL BANK OF INDIA(607115)
420 Aklera RJ-273200312704044000/674
(गेहूॅखेडी ) 		2732003000NRG24170420230001735 17/04/2023 ganga bai 2732003WL000037 ganga bai 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363165 Mrs. GANGA BAI KIRAD CENTRAL BANK OF INDIA(607115)
421 Aklera RJ-273200312704044000/675
(गेहूॅखेडी ) 		2732003000NRG24170420230001464 17/04/2023 prem bai 2732003WL000035 prem bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363390 Mrs. PREM BAI KIRAD CENTRAL BANK OF INDIA(607115)
422 Aklera RJ-273200312704044000/675
(गेहूॅखेडी ) 		2732003000NRG24170420230001463 17/04/2023 ramparsad 2732003WL000035 ramparsad 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363106 Mr. RAM PRASAD KIRAD CENTRAL BANK OF INDIA(607115)
423 Aklera RJ-273200312704044000/677
(गेहूॅखेडी ) 		2732003000NRG24170420230001986 17/04/2023 kalawati bai 2732003WL000038 kalawati bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362737 Mrs. KALAWATI BAI SEN CENTRAL BANK OF INDIA(607115)
424 Aklera RJ-273200312704044000/678-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001602 17/04/2023 rampyari 2732003WL000036 rampyari 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362778 Mrs. RAMPYARIBAI KIRAD CENTRAL BANK OF INDIA(607115)
425 Aklera RJ-273200312704044000/679-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001987 17/04/2023 HUKAM SINGH 2732003WL000038 HUKAM SINGH 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362764 Mr. HUKAM SINGH KIRAD CENTRAL BANK OF INDIA(607115)
426 Aklera RJ-273200312704044000/680-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001465 17/04/2023 puranmal 2732003WL000035 puranmal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363156 Mr. PURAN MAL KIRAD CENTRAL BANK OF INDIA(607115)
427 Aklera RJ-273200312704044000/681-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001603 17/04/2023 aman bai 2732003WL000036 aman bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363095 Mrs. Aman BAI KIRAD CENTRAL BANK OF INDIA(607115)
428 Aklera RJ-273200312704044000/685
(गेहूॅखेडी ) 		2732003000NRG24170420230001988 17/04/2023 dhapu bai 2732003WL000038 dhapu bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362743 Mrs. MANGI BAI KIRAD CENTRAL BANK OF INDIA(607115)
429 Aklera RJ-273200312704044000/686
(गेहूॅखेडी ) 		2732003000NRG24170420230001989 17/04/2023 santosh bai 2732003WL000038 santosh bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362943 Mrs. SANTOSH BAI KHATI CENTRAL BANK OF INDIA(607115)
430 Aklera RJ-273200312704044000/69
(गेहूॅखेडी ) 		2732003000NRG24170420230001605 17/04/2023 rekha 2732003WL000036 rekha 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362729 Mrs. REKHA BAI CHAMAR CENTRAL BANK OF INDIA(607115)
431 Aklera RJ-273200312704044000/69
(गेहूॅखेडी ) 		2732003000NRG24170420230001604 17/04/2023 roshan singh 2732003WL000036 roshan singh 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362749 Mr. ROSHAN LAL CENTRAL BANK OF INDIA(607115)
432 Aklera RJ-273200312704044000/692
(गेहूॅखेडी ) 		2732003000NRG24170420230001991 17/04/2023 DURGA BAI 2732003WL000038 DURGA BAI 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363171 Mrs. DURGA BAI KIRAD CENTRAL BANK OF INDIA(607115)
433 Aklera RJ-273200312704044000/693
(गेहूॅखेडी ) 		2732003000NRG24170420230001606 17/04/2023 kanya bai 2732003WL000036 kanya bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363039 Mrs. RAMKANYA BAI KIRAD CENTRAL BANK OF INDIA(607115)
434 Aklera RJ-273200312704044000/694-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001352 17/04/2023 ramgopal 2732003WL000034 ramgopal 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363244 Mr. GOPAL KIRAD CENTRAL BANK OF INDIA(607115)
435 Aklera RJ-273200312704044000/695
(गेहूॅखेडी ) 		2732003000NRG24170420230001992 17/04/2023 giriraj 2732003WL000038 giriraj 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363363 Mr. GIRRAJ LUHAR CENTRAL BANK OF INDIA(607115)
436 Aklera RJ-273200312704044000/696-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001993 17/04/2023 bheru lal 2732003WL000038 bheru lal 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363188 Mr. BHARULAL . CENTRAL BANK OF INDIA(607115)
437 Aklera RJ-273200312704044000/70
(गेहूॅखेडी ) 		2732003000NRG24170420230001607 17/04/2023 rami bai 2732003WL000036 rami bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362938 Mrs. RANI BAI CHAMAR CENTRAL BANK OF INDIA(607115)
438 Aklera RJ-273200312704044000/70
(गेहूॅखेडी ) 		2732003000NRG24170420230001608 17/04/2023 shanker lal 2732003WL000036 shanker lal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363102 Mr. SHANKAR LAL CHAMAR CENTRAL BANK OF INDIA(607115)
439 Aklera RJ-273200312704044000/702
(गेहूॅखेडी ) 		2732003000NRG24170420230001466 17/04/2023 rajender 2732003WL000035 rajender 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488362941 Mr. RAJENDRA CARPENTER CENTRAL BANK OF INDIA(607115)
440 Aklera RJ-273200312704044000/704
(गेहूॅखेडी ) 		2732003000NRG24170420230001609 17/04/2023 fuggi bai 2732003WL000036 fuggi bai 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363237 Mrs. FUGGI BAI CENTRAL BANK OF INDIA(607115)
441 Aklera RJ-273200312704044000/706
(गेहूॅखेडी ) 		2732003000NRG24170420230001737 17/04/2023 murti bai 2732003WL000037 murti bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363059 Mrs. MURTI BAI SEN CENTRAL BANK OF INDIA(607115)
442 Aklera RJ-273200312704044000/707-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001994 17/04/2023 kesar singh 2732003WL000038 kesar singh 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363010 Mr. KESAR SINGH KIRAD CENTRAL BANK OF INDIA(607115)
443 Aklera RJ-273200312704044000/71
(गेहूॅखेडी ) 		2732003000NRG24170420230001468 17/04/2023 amar lal 2732003WL000035 amar lal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362865 Mr. AMAR LAL GOPI LAL CHAMAR CENTRAL BANK OF INDIA(607115)
444 Aklera RJ-273200312704044000/71
(गेहूॅखेडी ) 		2732003000NRG24170420230001467 17/04/2023 bhavri bai 2732003WL000035 bhavri bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363042 Mrs. BHANWARI BAI CHAMAR CENTRAL BANK OF INDIA(607115)
445 Aklera RJ-273200312704044000/714-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001738 17/04/2023 santosh 2732003WL000037 santosh 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363132 Mrs. SANTOSH BAI KIRAD CENTRAL BANK OF INDIA(607115)
446 Aklera RJ-273200312704044000/716-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001739 17/04/2023 kanchan bai 2732003WL000037 kanchan bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363009 Mrs. KANCHAN BAI KIRAD W/O RAMKALYAN CENTRAL BANK OF INDIA(607115)
447 Aklera RJ-273200312704044000/717-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001611 17/04/2023 najma bano 2732003WL000036 najma bano 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362784 Mrs. NAJMA BEE CENTRAL BANK OF INDIA(607115)
448 Aklera RJ-273200312704044000/717-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001610 17/04/2023 salim khan 2732003WL000036 salim khan 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362803 Mr. SALIMMOHMMAD . CENTRAL BANK OF INDIA(607115)
449 Aklera RJ-273200312704044000/72
(गेहूॅखेडी ) 		2732003000NRG24170420230001470 17/04/2023 berdhi lal 2732003WL000035 berdhi lal 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488362864 Mr. BIRDHI LAL GOPI LAL CHAMAR CENTRAL BANK OF INDIA(607115)
450 Aklera RJ-273200312704044000/72
(गेहूॅखेडी ) 		2732003000NRG24170420230001469 17/04/2023 kanya bai 2732003WL000035 kanya bai 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363189 Mrs. KANYA BAI CENTRAL BANK OF INDIA(607115)
451 Aklera RJ-273200312704044000/720-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001354 17/04/2023 shanti bai 2732003WL000034 shanti bai 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488362951 Mrs. SHANTI BAI CENTRAL BANK OF INDIA(607115)
452 Aklera RJ-273200312704044000/721-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001355 17/04/2023 mangi bai 2732003WL000034 mangi bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363182 Mrs. MANGIBAI . CENTRAL BANK OF INDIA(607115)
453 Aklera RJ-273200312704044000/723
(गेहूॅखेडी ) 		2732003000NRG24170420230001471 17/04/2023 bheru singh 2732003WL000035 bheru singh 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488362738 Mr. BHERU SINGH KIRAD CENTRAL BANK OF INDIA(607115)
454 Aklera RJ-273200312704044000/723
(गेहूॅखेडी ) 		2732003000NRG24170420230001472 17/04/2023 guddi bai 2732003WL000035 guddi bai 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363334 Mrs. GUDDI BAI KIRAD CENTRAL BANK OF INDIA(607115)
455 Aklera RJ-273200312704044000/724
(गेहूॅखेडी ) 		2732003000NRG24170420230001996 17/04/2023 murali soni 2732003WL000038 murali soni 00089 CBIN0282897 2925 2925 Processed 13/05/2023 1488362751 MURALI MANOHAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Aklera RJ-273200312704044000/725-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001613 17/04/2023 gyarshi bai 2732003WL000036 gyarshi bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362917 Mrs. GYARSI BAI KIRAD CENTRAL BANK OF INDIA(607115)
457 Aklera RJ-273200312704044000/725-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001612 17/04/2023 laxminarayan 2732003WL000036 laxminarayan 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362919 Mr. LAXMI NARAYAN KIRAD CENTRAL BANK OF INDIA(607115)
458 Aklera RJ-273200312704044000/726
(गेहूॅखेडी ) 		2732003000NRG24170420230001742 17/04/2023 TARA CHAND 2732003WL000037 TARA CHAND 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362762 Mr. TARA CHAND BERAGI CENTRAL BANK OF INDIA(607115)
459 Aklera RJ-273200312704044000/737
(गेहूॅखेडी ) 		2732003000NRG24170420230001997 17/04/2023 mangi bai 2732003WL000038 mangi bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362999 Miss. MANGI BAI CENTRAL BANK OF INDIA(607115)
460 Aklera RJ-273200312704044000/738
(गेहूॅखेडी ) 		2732003000NRG24170420230001743 17/04/2023 geshi bai 2732003WL000037 geshi bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363216 Mrs. GHISI BAI KIRAD CENTRAL BANK OF INDIA(607115)
461 Aklera RJ-273200312704044000/739-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001744 17/04/2023 Mamta Bai 2732003WL000037 Mamta Bai 00089 CBIN0282897 2464 2464 Processed 12/05/2023 1488363359 Mrs. MAMTA BAI CENTRAL BANK OF INDIA(607115)
462 Aklera RJ-273200312704044000/74
(गेहूॅखेडी ) 		2732003000NRG24170420230001473 17/04/2023 amari bai 2732003WL000035 amari bai 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363186 Mrs. Amree bai CENTRAL BANK OF INDIA(607115)
463 Aklera RJ-273200312704044000/75
(गेहूॅखेडी ) 		2732003000NRG24170420230001614 17/04/2023 badam bai 2732003WL000036 badam bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362986 Mrs. Badam BAI CHAMAR CENTRAL BANK OF INDIA(607115)
464 Aklera RJ-273200312704044000/756
(गेहूॅखेडी ) 		2732003000NRG24170420230001745 17/04/2023 bhawati prasad 2732003WL000037 bhawati prasad 00089 CBIN0282897 2464 2464 Processed 12/05/2023 1488362770 Mr. BHAGWATI PRASAD SONI CENTRAL BANK OF INDIA(607115)
465 Aklera RJ-273200312704044000/757
(गेहूॅखेडी ) 		2732003000NRG24170420230001998 17/04/2023 om prakash 2732003WL000038 om prakash 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362683 OM PRAKASH $ MANJU KUMARI GARG CENTRAL BANK OF INDIA(607115)
466 Aklera RJ-273200312704044000/76
(गेहूॅखेडी ) 		2732003000NRG24170420230001474 17/04/2023 bavri bai 2732003WL000035 bavri bai 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488362989 Mrs. Bavree bai CENTRAL BANK OF INDIA(607115)
467 Aklera RJ-273200312704044000/76
(गेहूॅखेडी ) 		2732003000NRG24170420230001475 17/04/2023 nanuram 2732003WL000035 nanuram 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488362988 Mr. NANURAM . CENTRAL BANK OF INDIA(607115)
468 Aklera RJ-273200312704044000/761
(गेहूॅखेडी ) 		2732003000NRG24170420230001999 17/04/2023 ishak mohammad 2732003WL000038 ishak mohammad 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363233 Mr. ISHAK MOHD CENTRAL BANK OF INDIA(607115)
469 Aklera RJ-273200312704044000/761
(गेहूॅखेडी ) 		2732003000NRG24170420230002000 17/04/2023 kanija bai 2732003WL000038 kanija bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362685 KANIJA BAI CENTRAL BANK OF INDIA(607115)
470 Aklera RJ-273200312704044000/763
(गेहूॅखेडी ) 		2732003000NRG24170420230001476 17/04/2023 pur singh 2732003WL000035 pur singh 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488362752 PURI SINGH KIRAD CENTRAL BANK OF INDIA(607115)
471 Aklera RJ-273200312704044000/768
(गेहूॅखेडी ) 		2732003000NRG24170420230001479 17/04/2023 darmraj 2732003WL000035 darmraj 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488362682 Mr. DHARAM RAJ KIRAD CENTRAL BANK OF INDIA(607115)
472 Aklera RJ-273200312704044000/768
(गेहूॅखेडी ) 		2732003000NRG24170420230001480 17/04/2023 prem bai 2732003WL000035 prem bai 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488362742 Mrs. PREM BAI KIRAD CENTRAL BANK OF INDIA(607115)
473 Aklera RJ-273200312704044000/769-B
(गेहूॅखेडी ) 		2732003000NRG24170420230001356 17/04/2023 MADHOSINGH 2732003WL000034 MADHOSINGH 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363016 Mr. MADHO SINGH CENTRAL BANK OF INDIA(607115)
474 Aklera RJ-273200312704044000/769-B
(गेहूॅखेडी ) 		2732003000NRG24170420230001357 17/04/2023 RAMKANYA BAI 2732003WL000034 RAMKANYA BAI 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362805 Mrs. RAMKANYA BAI KIRAD CENTRAL BANK OF INDIA(607115)
475 Aklera RJ-273200312704044000/77
(गेहूॅखेडी ) 		2732003000NRG24170420230002001 17/04/2023 PANNALAL KIRAD 2732003WL000038 PANNALAL KIRAD 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362885 Mr. PANNA LAL KIRAD CENTRAL BANK OF INDIA(607115)
476 Aklera RJ-273200312704044000/771
(गेहूॅखेडी ) 		2732003000NRG24170420230001358 17/04/2023 ramswroop 2732003WL000034 ramswroop 00089 CBIN0282897 2925 2925 Processed 13/05/2023 1488362851 RAMSVARUP INDIA POST PAYMENTS BANK LIMITED(508528)
477 Aklera RJ-273200312704044000/774
(गेहूॅखेडी ) 		2732003000NRG24170420230001481 17/04/2023 kala bai 2732003WL000035 kala bai 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363252 Mrs. KALA BAI CENTRAL BANK OF INDIA(607115)
478 Aklera RJ-273200312704044000/776
(गेहूॅखेडी ) 		2732003000NRG24170420230002002 17/04/2023 morsingh 2732003WL000038 morsingh 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362995 Mr. MORE SINGH KIRAR CENTRAL BANK OF INDIA(607115)
479 Aklera RJ-273200312704044000/777
(गेहूॅखेडी ) 		2732003000NRG24170420230002003 17/04/2023 RAMKALYAN 2732003WL000038 RAMKALYAN 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363033 Mr. RAM KALYAN KIRAD CENTRAL BANK OF INDIA(607115)
480 Aklera RJ-273200312704044000/778
(गेहूॅखेडी ) 		2732003000NRG24170420230002004 17/04/2023 DHAPU BAI 2732003WL000038 DHAPU BAI 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363052 Mrs. DHAPU BAI KIRAD CENTRAL BANK OF INDIA(607115)
481 Aklera RJ-273200312704044000/782
(गेहूॅखेडी ) 		2732003000NRG24170420230002005 17/04/2023 ramsroop 2732003WL000038 ramsroop 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363091 Mr. RAMSWARUP . CENTRAL BANK OF INDIA(607115)
482 Aklera RJ-273200312704044000/79
(गेहूॅखेडी ) 		2732003000NRG24170420230002006 17/04/2023 LAKSHMINARAYAN 2732003WL000038 LAKSHMINARAYAN 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362876 Mr. LAXHMI NARAYAN S/O KANHIYA LAL SEN CENTRAL BANK OF INDIA(607115)
483 Aklera RJ-273200312704044000/790-A
(गेहूॅखेडी ) 		2732003000NRG24170420230002008 17/04/2023 BABU BHAI 2732003WL000038 BABU BHAI 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362886 Mr. BABU . CENTRAL BANK OF INDIA(607115)
484 Aklera RJ-273200312704044000/790-A
(गेहूॅखेडी ) 		2732003000NRG24170420230002007 17/04/2023 bhuri bai 2732003WL000038 bhuri bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362834 Mrs. BHURI BAI CENTRAL BANK OF INDIA(607115)
485 Aklera RJ-273200312704044000/797
(गेहूॅखेडी ) 		2732003000NRG24170420230001750 17/04/2023 preem bai 2732003WL000037 preem bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363380 Mrs. PREM BAI KIRAD CENTRAL BANK OF INDIA(607115)
486 Aklera RJ-273200312704044000/80
(गेहूॅखेडी ) 		2732003000NRG24170420230002009 17/04/2023 babu lal 2732003WL000038 babu lal 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362690 Mr. BABU LAL SEN CENTRAL BANK OF INDIA(607115)
487 Aklera RJ-273200312704044000/80
(गेहूॅखेडी ) 		2732003000NRG24170420230002010 17/04/2023 sampat bai 2732003WL000038 sampat bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362739 Mrs. SAMPAT BAI SEN CENTRAL BANK OF INDIA(607115)
488 Aklera RJ-273200312704044000/805
(गेहूॅखेडी ) 		2732003000NRG24170420230002011 17/04/2023 dhapu bai 2732003WL000038 dhapu bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362976 Mrs. DHAPU BAI BHEEL CENTRAL BANK OF INDIA(607115)
489 Aklera RJ-273200312704044000/808
(गेहूॅखेडी ) 		2732003000NRG24170420230001751 17/04/2023 gita bai 2732003WL000037 gita bai 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488362838 MR KALU LAL BHEEL STATE BANK OF INDIA(508548)
490 Aklera RJ-273200312704044000/809
(गेहूॅखेडी ) 		2732003000NRG24170420230002012 17/04/2023 ramesh chand 2732003WL000038 ramesh chand 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362843 Mr. RAMESH CHAND CHORASIA CENTRAL BANK OF INDIA(607115)
491 Aklera RJ-273200312704044000/810
(गेहूॅखेडी ) 		2732003000NRG24170420230002013 17/04/2023 mangi bai 2732003WL000038 mangi bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362996 Mrs. MANGI BAI . CENTRAL BANK OF INDIA(607115)
492 Aklera RJ-273200312704044000/811
(गेहूॅखेडी ) 		2732003000NRG24170420230001482 17/04/2023 narayani bai 2732003WL000035 narayani bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362832 Mrs. NARANI BAI KIRAD CENTRAL BANK OF INDIA(607115)
493 Aklera RJ-273200312704044000/813
(गेहूॅखेडी ) 		2732003000NRG24170420230001752 17/04/2023 mangi bai 2732003WL000037 mangi bai 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488362957 Mrs. MANGI BAI KIRAD CENTRAL BANK OF INDIA(607115)
494 Aklera RJ-273200312704044000/816
(गेहूॅखेडी ) 		2732003000NRG24170420230001753 17/04/2023 ajju mohmad 2732003WL000037 ajju mohmad 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362804 Mr. AJJUBHAI . CENTRAL BANK OF INDIA(607115)
495 Aklera RJ-273200312704044000/817
(गेहूॅखेडी ) 		2732003000NRG24170420230002014 17/04/2023 shiv raj soni 2732003WL000038 shiv raj soni 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362774 Mr. SHIV RAJ SONI CENTRAL BANK OF INDIA(607115)
496 Aklera RJ-273200312704044000/82-A
(गेहूॅखेडी ) 		2732003000NRG24170420230002016 17/04/2023 RADHESHYAM 2732003WL000038 RADHESHYAM 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363217 RADHESHYAM SEN AIRTEL PAYMENTS BANK LIMITED(990288)
497 Aklera RJ-273200312704044000/820
(गेहूॅखेडी ) 		2732003000NRG24170420230001359 17/04/2023 badam bai 2732003WL000034 badam bai 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363097 Mrs. Badam BAI KIRAD CENTRAL BANK OF INDIA(607115)
498 Aklera RJ-273200312704044000/821
(गेहूॅखेडी ) 		2732003000NRG24170420230001754 17/04/2023 badam bai 2732003WL000037 badam bai 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363146 Mrs. BADAM BAI KUMHAR CENTRAL BANK OF INDIA(607115)
499 Aklera RJ-273200312704044000/827
(गेहूॅखेडी ) 		2732003000NRG24170420230002018 17/04/2023 sitaram chamar 2732003WL000038 sitaram chamar 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488362900 Mr. SEETARAM CHAMAR CENTRAL BANK OF INDIA(607115)
500 Aklera RJ-273200312704044000/828
(गेहूॅखेडी ) 		2732003000NRG24170420230001755 17/04/2023 ram savrup 2732003WL000037 ram savrup 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362997 Mr. RAM SWAROOP KIRAR CENTRAL BANK OF INDIA(607115)
501 Aklera RJ-273200312704044000/83
(गेहूॅखेडी ) 		2732003000NRG24170420230001483 17/04/2023 chandan bai 2732003WL000035 chandan bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363198 Mrs. CHANDANBAI . CENTRAL BANK OF INDIA(607115)
502 Aklera RJ-273200312704044000/83
(गेहूॅखेडी ) 		2732003000NRG24170420230001484 17/04/2023 nand lal 2732003WL000035 nand lal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362734 Mr. NAND LAL KIRAD CENTRAL BANK OF INDIA(607115)
503 Aklera RJ-273200312704044000/830
(गेहूॅखेडी ) 		2732003000NRG24170420230001615 17/04/2023 hansraj 2732003WL000036 hansraj 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362948 Mr. HANSRAJ BHEEL CENTRAL BANK OF INDIA(607115)
504 Aklera RJ-273200312704044000/830
(गेहूॅखेडी ) 		2732003000NRG24170420230001616 17/04/2023 lela bai 2732003WL000036 lela bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363358 Mrs. LILA BAI BHEEL CENTRAL BANK OF INDIA(607115)
505 Aklera RJ-273200312704044000/835
(गेहूॅखेडी ) 		2732003000NRG24170420230001617 17/04/2023 mohani bai 2732003WL000036 mohani bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362713 Mrs. MOHAN BAI CHAMAR CENTRAL BANK OF INDIA(607115)
506 Aklera RJ-273200312704044000/837
(गेहूॅखेडी ) 		2732003000NRG24170420230001361 17/04/2023 HEERA BAI 2732003WL000034 HEERA BAI 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363257 Mrs. HEERA BAI KUMHAR CENTRAL BANK OF INDIA(607115)
507 Aklera RJ-273200312704044000/837
(गेहूॅखेडी ) 		2732003000NRG24170420230001360 17/04/2023 suresh chnad 2732003WL000034 suresh chnad 00089 CBIN0282897 2925 2925 Processed 13/05/2023 1488363246 SURESH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
508 Aklera RJ-273200312704044000/84
(गेहूॅखेडी ) 		2732003000NRG24170420230001485 17/04/2023 mangi bai 2732003WL000035 mangi bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363120 Mrs. MANGI BAI KIRAD CENTRAL BANK OF INDIA(607115)
509 Aklera RJ-273200312704044000/845
(गेहूॅखेडी ) 		2732003000NRG24170420230001618 17/04/2023 pratap bai 2732003WL000036 pratap bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363031 Mrs. PRATAP BAI CENTRAL BANK OF INDIA(607115)
510 Aklera RJ-273200312704044000/846
(गेहूॅखेडी ) 		2732003000NRG24170420230001619 17/04/2023 murti bai 2732003WL000036 murti bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362807 MR MURTI BAI STATE BANK OF INDIA(508548)
511 Aklera RJ-273200312704044000/853
(गेहूॅखेडी ) 		2732003000NRG24170420230002019 17/04/2023 santosh 2732003WL000038 santosh 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363361 Mrs. SANTOSH BAI BHEEL CENTRAL BANK OF INDIA(607115)
512 Aklera RJ-273200312704044000/854
(गेहूॅखेडी ) 		2732003000NRG24170420230001620 17/04/2023 kala bai 2732003WL000036 kala bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363127 Mrs. KALA BAI KIRAD CENTRAL BANK OF INDIA(607115)
513 Aklera RJ-273200312704044000/855
(गेहूॅखेडी ) 		2732003000NRG24170420230001621 17/04/2023 mukesh 2732003WL000036 mukesh 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363385 MR MUKESH KUMAR KIRAD STATE BANK OF INDIA(508548)
514 Aklera RJ-273200312704044000/857
(गेहूॅखेडी ) 		2732003000NRG24170420230001756 17/04/2023 devilal 2732003WL000037 devilal 00089 CBIN0282897 2912 2912 Processed 13/05/2023 1488362773 DEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
515 Aklera RJ-273200312704044000/859
(गेहूॅखेडी ) 		2732003000NRG24170420230002020 17/04/2023 KHuman singh 2732003WL000038 KHuman singh 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362911 Mr. KHUMAN SINGH KIRAD CENTRAL BANK OF INDIA(607115)
516 Aklera RJ-273200312704044000/86
(गेहूॅखेडी ) 		2732003000NRG24170420230002021 17/04/2023 bajrang lal 2732003WL000038 bajrang lal 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363125 Mr. BAJRANG LAL SHARMA CENTRAL BANK OF INDIA(607115)
517 Aklera RJ-273200312704044000/869
(गेहूॅखेडी ) 		2732003000NRG24170420230001487 17/04/2023 matura lal 2732003WL000035 matura lal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362782 Mr. MATHURALAL . CENTRAL BANK OF INDIA(607115)
518 Aklera RJ-273200312704044000/870
(गेहूॅखेडी ) 		2732003000NRG24170420230001489 17/04/2023 baver singh 2732003WL000035 baver singh 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363129 Mr. BHANWAR SINGH KIRAD CENTRAL BANK OF INDIA(607115)
519 Aklera RJ-273200312704044000/870
(गेहूॅखेडी ) 		2732003000NRG24170420230001488 17/04/2023 harku bai 2732003WL000035 harku bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362701 Mr. Haraku bai CENTRAL BANK OF INDIA(607115)
520 Aklera RJ-273200312704044000/871
(गेहूॅखेडी ) 		2732003000NRG24170420230002022 17/04/2023 ghanshyam 2732003WL000038 ghanshyam 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363018 GHANSHYAM KUMAR UNION BANK OF INDIA(508500)
521 Aklera RJ-273200312704044000/877
(गेहूॅखेडी ) 		2732003000NRG24170420230001490 17/04/2023 Babli Bai 2732003WL000035 Babli Bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363069 Mrs. BABLI BAI CENTRAL BANK OF INDIA(607115)
522 Aklera RJ-273200312704044000/878
(गेहूॅखेडी ) 		2732003000NRG24170420230001491 17/04/2023 ram kanya kirad 2732003WL000035 ram kanya kirad 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363178 Mrs. RAMKANYA BAI KIRAD CENTRAL BANK OF INDIA(607115)
523 Aklera RJ-273200312704044000/880
(गेहूॅखेडी ) 		2732003000NRG24170420230001622 17/04/2023 Mamta bai 2732003WL000036 Mamta bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362798 Mrs. MAMTA BAI CENTRAL BANK OF INDIA(607115)
524 Aklera RJ-273200312704044000/880
(गेहूॅखेडी ) 		2732003000NRG24170420230001623 17/04/2023 MANGILAL 2732003WL000036 MANGILAL 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363040 Mr. MANGI LAL CHAMAR CENTRAL BANK OF INDIA(607115)
525 Aklera RJ-273200312704044000/881
(गेहूॅखेडी ) 		2732003000NRG24170420230002024 17/04/2023 ramnarayan 2732003WL000038 ramnarayan 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363115 Mr. RAM NARYAN KIRAD CENTRAL BANK OF INDIA(607115)
526 Aklera RJ-273200312704044000/882
(गेहूॅखेडी ) 		2732003000NRG24170420230001624 17/04/2023 mangi lal 2732003WL000036 mangi lal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363190 Mr. MAGELAL . CENTRAL BANK OF INDIA(607115)
527 Aklera RJ-273200312704044000/883
(गेहूॅखेडी ) 		2732003000NRG24170420230001625 17/04/2023 hukam chand 2732003WL000036 hukam chand 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363391 Mr. HUKAM CHAND RATHOR CENTRAL BANK OF INDIA(607115)
528 Aklera RJ-273200312704044000/888
(गेहूॅखेडी ) 		2732003000NRG24170420230001758 17/04/2023 jagdish 2732003WL000037 jagdish 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363183 Mr. JAGDISH . CENTRAL BANK OF INDIA(607115)
529 Aklera RJ-273200312704044000/889
(गेहूॅखेडी ) 		2732003000NRG24170420230001626 17/04/2023 dhapu bai 2732003WL000036 dhapu bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362809 Mrs. DHAPU BAI BHEEL CENTRAL BANK OF INDIA(607115)
530 Aklera RJ-273200312704044000/890
(गेहूॅखेडी ) 		2732003000NRG24170420230001492 17/04/2023 hans raj 2732003WL000035 hans raj 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362902 Mr. HANSRAJ KIRAD CENTRAL BANK OF INDIA(607115)
531 Aklera RJ-273200312704044000/890
(गेहूॅखेडी ) 		2732003000NRG24170420230001493 17/04/2023 radha bai 2732003WL000035 radha bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363393 Mrs. RADHA BAI KIRAD CENTRAL BANK OF INDIA(607115)
532 Aklera RJ-273200312704044000/891
(गेहूॅखेडी ) 		2732003000NRG24170420230001759 17/04/2023 jeetmal 2732003WL000037 jeetmal 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488362985 Mr. JEETMAL . CENTRAL BANK OF INDIA(607115)
533 Aklera RJ-273200312704044000/891
(गेहूॅखेडी ) 		2732003000NRG24170420230001760 17/04/2023 jyoti bala 2732003WL000037 jyoti bala 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363070 Mrs. JYOTI BALA WO JITMAL CENTRAL BANK OF INDIA(607115)
534 Aklera RJ-273200312704044000/892
(गेहूॅखेडी ) 		2732003000NRG24170420230002025 17/04/2023 rekha bai 2732003WL000038 rekha bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362855 Mrs. REKHA BAI LUHAR CENTRAL BANK OF INDIA(607115)
535 Aklera RJ-273200312704044000/91
(गेहूॅखेडी ) 		2732003000NRG24170420230001761 17/04/2023 mangi lal 2732003WL000037 mangi lal 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488363113 Mr. MANGI LAL KUMHAR CENTRAL BANK OF INDIA(607115)
536 Aklera RJ-273200312704044000/92
(गेहूॅखेडी ) 		2732003000NRG24170420230001627 17/04/2023 kailash chand 2732003WL000036 kailash chand 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363002 Mr. KAILASH CHAND KUMHAR CENTRAL BANK OF INDIA(607115)
537 Aklera RJ-273200312704044000/93
(गेहूॅखेडी ) 		2732003000NRG24170420230002026 17/04/2023 nandu bai 2732003WL000038 nandu bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363152 Mrs. NANDU BAI KUMHAR CENTRAL BANK OF INDIA(607115)
538 Aklera RJ-273200312704044000/93
(गेहूॅखेडी ) 		2732003000NRG24170420230002027 17/04/2023 puranmal 2732003WL000038 puranmal 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362860 Mr. PURAN MAL BHANWAR LAL KUMHAR CENTRAL BANK OF INDIA(607115)
539 Aklera RJ-273200312704044000/931
(गेहूॅखेडी ) 		2732003000NRG24170420230001364 17/04/2023 santra bai 2732003WL000034 santra bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362952 Mrs. SANTRA BAI CENTRAL BANK OF INDIA(607115)
540 Aklera RJ-273200312704044000/94
(गेहूॅखेडी ) 		2732003000NRG24170420230001628 17/04/2023 BALCHAND 2732003WL000036 BALCHAND 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363111 Mr. BAL CHAND KUMHAR CENTRAL BANK OF INDIA(607115)
541 Aklera RJ-273200312704044000/95-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001763 17/04/2023 ASHUTOSH 2732003WL000037 ASHUTOSH 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363074 Ashutosh BANK OF BARODA(606985)
542 Aklera RJ-273200312704044000/95-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001762 17/04/2023 BAPULAL 2732003WL000037 BAPULAL 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363112 Mr. BAPU LAL KUMHAR CENTRAL BANK OF INDIA(607115)
543 Aklera RJ-273200312704044000/96
(गेहूॅखेडी ) 		2732003000NRG24170420230001495 17/04/2023 bhuri bai 2732003WL000035 bhuri bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362723 Mrs. BHURIBAI . CENTRAL BANK OF INDIA(607115)
544 Aklera RJ-273200312704044000/96
(गेहूॅखेडी ) 		2732003000NRG24170420230001494 17/04/2023 surajsingh 2732003WL000035 surajsingh 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363046 Mr. SURAJ SINGH KIRAD CENTRAL BANK OF INDIA(607115)
545 Aklera RJ-273200312704044000/968
(गेहूॅखेडी ) 		2732003000NRG24170420230001630 17/04/2023 maya bai 2732003WL000036 maya bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362901 Mrs. MAYA BAI BHEEL CENTRAL BANK OF INDIA(607115)
546 Aklera RJ-273200312704044000/968
(गेहूॅखेडी ) 		2732003000NRG24170420230001629 17/04/2023 ramratan 2732003WL000036 ramratan 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488362789 Mr. RAMRATAN . CENTRAL BANK OF INDIA(607115)
547 Aklera RJ-273200312704044000/97
(गेहूॅखेडी ) 		2732003000NRG24170420230002028 17/04/2023 anjana bai 2732003WL000038 anjana bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362918 Mrs. ANJANA BAI KIRAD CENTRAL BANK OF INDIA(607115)
548 Aklera RJ-273200312704044000/976
(गेहूॅखेडी ) 		2732003000NRG24170420230001366 17/04/2023 sima 2732003WL000034 sima 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363294 Mrs. SEEMA BAI KIRAD CENTRAL BANK OF INDIA(607115)
549 Aklera RJ-273200312704044000/977
(गेहूॅखेडी ) 		2732003000NRG24170420230001764 17/04/2023 kalash 2732003WL000037 kalash 00089 CBIN0282897 2464 2464 Processed 12/05/2023 1488363211 Mr. KAILESH CHAND BAIRAGI CENTRAL BANK OF INDIA(607115)
550 Aklera RJ-273200312704044000/978
(गेहूॅखेडी ) 		2732003000NRG24170420230001631 17/04/2023 badam bai 2732003WL000036 badam bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363249 Mrs. BADAM BAI KIRAD CENTRAL BANK OF INDIA(607115)
551 Aklera RJ-273200312704044000/986
(गेहूॅखेडी ) 		2732003000NRG24170420230001497 17/04/2023 Geeta bai 2732003WL000035 Geeta bai 00089 CBIN0282897 2912 2912 Processed 13/05/2023 1488363181 GITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Aklera RJ-273200312704044000/986
(गेहूॅखेडी ) 		2732003000NRG24170420230001496 17/04/2023 kelash 2732003WL000035 kelash 00089 CBIN0282897 2912 2912 Processed 13/05/2023 1488363208 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
553 Aklera RJ-273200312704044000/987
(गेहूॅखेडी ) 		2732003000NRG24170420230001498 17/04/2023 kalulal 2732003WL000035 kalulal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362998 Mr. KALU LAL CHAMAR CENTRAL BANK OF INDIA(607115)
554 Aklera RJ-273200312704044000/988
(गेहूॅखेडी ) 		2732003000NRG24170420230001499 17/04/2023 mangi lal 2732003WL000035 mangi lal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362775 Mr. MANGI LAL CHANDA JI CHAMAR CENTRAL BANK OF INDIA(607115)
555 Aklera RJ-273200312704044000/988
(गेहूॅखेडी ) 		2732003000NRG24170420230001500 17/04/2023 rajkaranti bai 2732003WL000035 rajkaranti bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363356 Mrs. RAJ KRANTI BAI CENTRAL BANK OF INDIA(607115)
556 Aklera RJ-273200312704044000/989
(गेहूॅखेडी ) 		2732003000NRG24170420230001502 17/04/2023 guddi bai 2732003WL000035 guddi bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363134 Mrs. GUDDI BAI CENTRAL BANK OF INDIA(607115)
557 Aklera RJ-273200312704044000/989
(गेहूॅखेडी ) 		2732003000NRG24170420230001501 17/04/2023 sujan singh 2732003WL000035 sujan singh 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362781 Mr. SUJANSINGH . CENTRAL BANK OF INDIA(607115)
558 Aklera RJ-273200312704044000/991
(गेहूॅखेडी ) 		2732003000NRG24170420230001765 17/04/2023 mangi bai 2732003WL000037 mangi bai 00089 CBIN0282897 2688 2688 Processed 12/05/2023 1488362822 Mrs. MANGI BAI BHEEL CENTRAL BANK OF INDIA(607115)
559 Aklera RJ-273200312704044100/1001
(गेहूॅखेडी ) 		2732003000NRG24170420230001766 17/04/2023 dhapu bai 2732003WL000037 dhapu bai 00089 CBIN0282897 2475 2475 Processed 12/05/2023 1488362721 Mrs. DHAPUBAI MALI CENTRAL BANK OF INDIA(607115)
560 Aklera RJ-273200312704044100/1025
(गेहूॅखेडी ) 		2732003000NRG24170420230001768 17/04/2023 durgi bai 2732003WL000037 durgi bai 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488362826 Mrs. DURGI BAI MALI CENTRAL BANK OF INDIA(607115)
561 Aklera RJ-273200312704044100/1025
(गेहूॅखेडी ) 		2732003000NRG24170420230001767 17/04/2023 mohanlal 2732003WL000037 mohanlal 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363086 Mr. MOHANLAL . CENTRAL BANK OF INDIA(607115)
562 Aklera RJ-273200312704044100/1026
(गेहूॅखेडी ) 		2732003000NRG24170420230001769 17/04/2023 guddi bai 2732003WL000037 guddi bai 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488362824 Mrs. GUDDI BAI MALI CENTRAL BANK OF INDIA(607115)
563 Aklera RJ-273200312704044100/1056
(गेहूॅखेडी ) 		2732003000NRG24170420230001770 17/04/2023 dan raj 2732003WL000037 dan raj 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363078 Mr. DHANRAJ . CENTRAL BANK OF INDIA(607115)
564 Aklera RJ-273200312704044100/1057
(गेहूॅखेडी ) 		2732003000NRG24170420230001772 17/04/2023 sona bai 2732003WL000037 sona bai 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363309 Mrs. SONA BAI MALI CENTRAL BANK OF INDIA(607115)
565 Aklera RJ-273200312704044100/1114
(गेहूॅखेडी ) 		2732003000NRG24170420230002029 17/04/2023 lalchand 2732003WL000038 lalchand 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363207 MR LAL CHAND STATE BANK OF INDIA(508548)
566 Aklera RJ-273200312704044100/1118
(गेहूॅखेडी ) 		2732003000NRG24170420230001773 17/04/2023 MOHAN BAI 2732003WL000037 MOHAN BAI 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363311 Mrs. MOHAN BAI MALI CENTRAL BANK OF INDIA(607115)
567 Aklera RJ-273200312704044100/1119
(गेहूॅखेडी ) 		2732003000NRG24170420230001774 17/04/2023 SUNDAR BAI 2732003WL000037 SUNDAR BAI 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488362931 Mrs. SUNDAR BAI MALI CENTRAL BANK OF INDIA(607115)
568 Aklera RJ-273200312704044100/1126
(गेहूॅखेडी ) 		2732003000NRG24170420230001775 17/04/2023 hemraj 2732003WL000037 hemraj 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363028 Mr. HEMRAJ MALI CENTRAL BANK OF INDIA(607115)
569 Aklera RJ-273200312704044100/1126
(गेहूॅखेडी ) 		2732003000NRG24170420230001776 17/04/2023 SUGAN BAI 2732003WL000037 SUGAN BAI 00089 CBIN0282897 2700 2700 Processed 13/05/2023 1488363376 SUGNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Aklera RJ-273200312704044100/1127
(गेहूॅखेडी ) 		2732003000NRG24170420230001777 17/04/2023 mangi bai 2732003WL000037 mangi bai 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363377 MANGI BAI WO DULICHAND BANK OF BARODA(606985)
571 Aklera RJ-273200312704044100/1130
(गेहूॅखेडी ) 		2732003000NRG24170420230001779 17/04/2023 dhapu bai 2732003WL000037 dhapu bai 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363346 Mrs. DHAPU BAI MALI CENTRAL BANK OF INDIA(607115)
572 Aklera RJ-273200312704044100/1130
(गेहूॅखेडी ) 		2732003000NRG24170420230001778 17/04/2023 mangilal 2732003WL000037 mangilal 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363344 Mr. MANGILAL MALI CENTRAL BANK OF INDIA(607115)
573 Aklera RJ-273200312704044100/1131
(गेहूॅखेडी ) 		2732003000NRG24170420230001780 17/04/2023 foolchadn mali 2732003WL000037 foolchadn mali 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363378 Mr. PHOOL CHAND MALI CENTRAL BANK OF INDIA(607115)
574 Aklera RJ-273200312704044100/1132
(गेहूॅखेडी ) 		2732003000NRG24170420230001782 17/04/2023 jagdish mali 2732003WL000037 jagdish mali 00089 CBIN0282897 2700 2700 Processed 13/05/2023 1488363057 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
575 Aklera RJ-273200312704044100/1132
(गेहूॅखेडी ) 		2732003000NRG24170420230001783 17/04/2023 manju bai 2732003WL000037 manju bai 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363347 Mrs. MANJU BAI MALI CENTRAL BANK OF INDIA(607115)
576 Aklera RJ-273200312704044100/1178
(गेहूॅखेडी ) 		2732003000NRG24170420230002030 17/04/2023 CHANDRA KALA 2732003WL000038 CHANDRA KALA 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363036 Mrs. CHANDRAKALA MALI CENTRAL BANK OF INDIA(607115)
577 Aklera RJ-273200312704044100/1180
(गेहूॅखेडी ) 		2732003000NRG24170420230001784 17/04/2023 kailash 2732003WL000037 kailash 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363379 Mr. KELASHCHAND MALI CENTRAL BANK OF INDIA(607115)
578 Aklera RJ-273200312704044100/1181
(गेहूॅखेडी ) 		2732003000NRG24170420230001785 17/04/2023 MANGI LAL 2732003WL000037 MANGI LAL 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363077 Mr. MANGILAL . CENTRAL BANK OF INDIA(607115)
579 Aklera RJ-273200312704044100/1183
(गेहूॅखेडी ) 		2732003000NRG24170420230001786 17/04/2023 badri lal 2732003WL000037 badri lal 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488362830 Mr. BADRI LAL MALI CENTRAL BANK OF INDIA(607115)
580 Aklera RJ-273200312704044100/1184
(गेहूॅखेडी ) 		2732003000NRG24170420230001787 17/04/2023 BAJRANG 2732003WL000037 BAJRANG 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363262 Mr. BAJRANG . CENTRAL BANK OF INDIA(607115)
581 Aklera RJ-273200312704044100/1184
(गेहूॅखेडी ) 		2732003000NRG24170420230001788 17/04/2023 mohani bai 2732003WL000037 mohani bai 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488362725 Mrs. MOHAN BAI CENTRAL BANK OF INDIA(607115)
582 Aklera RJ-273200312704044100/1185
(गेहूॅखेडी ) 		2732003000NRG24170420230001790 17/04/2023 bhuri bai 2732003WL000037 bhuri bai 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363342 Mrs. BHURI BAI CENTRAL BANK OF INDIA(607115)
583 Aklera RJ-273200312704044100/1185
(गेहूॅखेडी ) 		2732003000NRG24170420230001789 17/04/2023 DHANRAJ 2732003WL000037 DHANRAJ 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363372 Mr. DHANRAJ MALI CENTRAL BANK OF INDIA(607115)
584 Aklera RJ-273200312704044100/268
(गेहूॅखेडी ) 		2732003000NRG24170420230001791 17/04/2023 kusalya bai 2732003WL000037 kusalya bai 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363265 Mrs. KOSHALYA . CENTRAL BANK OF INDIA(607115)
585 Aklera RJ-273200312704044100/269
(गेहूॅखेडी ) 		2732003000NRG24170420230001792 17/04/2023 chanda bai 2732003WL000037 chanda bai 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363203 Mrs. CHANDABAI MALI CENTRAL BANK OF INDIA(607115)
586 Aklera RJ-273200312704044100/270-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001793 17/04/2023 Deshraj 2732003WL000037 Deshraj 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363082 Mr. DESHRAJ . CENTRAL BANK OF INDIA(607115)
587 Aklera RJ-273200312704044100/270-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001794 17/04/2023 sushila bai 2732003WL000037 sushila bai 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363083 Mrs. SUSHILABAI . CENTRAL BANK OF INDIA(607115)
588 Aklera RJ-273200312704044100/272
(गेहूॅखेडी ) 		2732003000NRG24170420230001795 17/04/2023 DHAPU BAI 2732003WL000037 DHAPU BAI 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363081 Mrs. DHAPUBAI . CENTRAL BANK OF INDIA(607115)
589 Aklera RJ-273200312704044100/272
(गेहूॅखेडी ) 		2732003000NRG24170420230001796 17/04/2023 puri lal 2732003WL000037 puri lal 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363080 Mr. PURILAL . CENTRAL BANK OF INDIA(607115)
590 Aklera RJ-273200312704044100/273
(गेहूॅखेडी ) 		2732003000NRG24170420230001798 17/04/2023 bardi bai 2732003WL000037 bardi bai 00089 CBIN0282897 2475 2475 Processed 12/05/2023 1488363084 Mrs. BARDIBAI . CENTRAL BANK OF INDIA(607115)
591 Aklera RJ-273200312704044100/273
(गेहूॅखेडी ) 		2732003000NRG24170420230001797 17/04/2023 gopal 2732003WL000037 gopal 00089 CBIN0282897 2475 2475 Processed 12/05/2023 1488363389 Mr. GOPAL MALI CENTRAL BANK OF INDIA(607115)
592 Aklera RJ-273200312704044100/275
(गेहूॅखेडी ) 		2732003000NRG24170420230001799 17/04/2023 bhuri bai 2732003WL000037 bhuri bai 00089 CBIN0282897 2475 2475 Rejected 12/05/2023 1488363264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 Aklera RJ-273200312704044100/278
(गेहूॅखेडी ) 		2732003000NRG24170420230001801 17/04/2023 kanya 2732003WL000037 kanya 00089 CBIN0282897 2475 2475 Processed 12/05/2023 1488363352 Mrs. KANYA BAI MALI CENTRAL BANK OF INDIA(607115)
594 Aklera RJ-273200312704044100/279
(गेहूॅखेडी ) 		2732003000NRG24170420230001802 17/04/2023 Kali bai 2732003WL000037 Kali bai 00089 CBIN0282897 2475 2475 Processed 12/05/2023 1488363299 Mrs. KALI BAI MALI CENTRAL BANK OF INDIA(607115)
595 Aklera RJ-273200312704044100/280
(गेहूॅखेडी ) 		2732003000NRG24170420230001804 17/04/2023 bapu lal 2732003WL000037 bapu lal 00089 CBIN0282897 2475 2475 Processed 12/05/2023 1488363200 Mr. BAPULAL . CENTRAL BANK OF INDIA(607115)
596 Aklera RJ-273200312704044100/280
(गेहूॅखेडी ) 		2732003000NRG24170420230001803 17/04/2023 radha bai 2732003WL000037 radha bai 00089 CBIN0282897 2475 2475 Processed 12/05/2023 1488363201 Mrs. RADHABAI MALI CENTRAL BANK OF INDIA(607115)
597 Aklera RJ-273200312704044100/281
(गेहूॅखेडी ) 		2732003000NRG24170420230002032 17/04/2023 lila bai 2732003WL000038 lila bai 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363302 Mrs. LILA BAI MALI CENTRAL BANK OF INDIA(607115)
598 Aklera RJ-273200312704044100/292
(गेहूॅखेडी ) 		2732003000NRG24170420230001806 17/04/2023 mangi lal 2732003WL000037 mangi lal 00089 CBIN0282897 2475 2475 Processed 12/05/2023 1488363204 Mr. MANGILAL . CENTRAL BANK OF INDIA(607115)
599 Aklera RJ-273200312704044100/292
(गेहूॅखेडी ) 		2732003000NRG24170420230001805 17/04/2023 sugan bai 2732003WL000037 sugan bai 00089 CBIN0282897 2475 2475 Processed 12/05/2023 1488363260 Mrs. SUGANBAI MALI CENTRAL BANK OF INDIA(607115)
600 Aklera RJ-273200312704044100/293
(गेहूॅखेडी ) 		2732003000NRG24170420230001807 17/04/2023 girdari lal 2732003WL000037 girdari lal 00089 CBIN0282897 2475 2475 Processed 12/05/2023 1488362893 Mr. GHIRDHARI LAL CENTRAL BANK OF INDIA(607115)
601 Aklera RJ-273200312704044100/293
(गेहूॅखेडी ) 		2732003000NRG24170420230001808 17/04/2023 sardar bai 2732003WL000037 sardar bai 00089 CBIN0282897 2475 2475 Processed 12/05/2023 1488363304 Mrs. SARDAR BAI MALI CENTRAL BANK OF INDIA(607115)
602 Aklera RJ-273200312704044100/295
(गेहूॅखेडी ) 		2732003000NRG24170420230002033 17/04/2023 ramknya bai 2732003WL000038 ramknya bai 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488362771 Mrs. RAM KALI CENTRAL BANK OF INDIA(607115)
603 Aklera RJ-273200312704044100/301
(गेहूॅखेडी ) 		2732003000NRG24170420230002034 17/04/2023 puri lal 2732003WL000038 puri lal 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363202 Mr. PURILAL . CENTRAL BANK OF INDIA(607115)
604 Aklera RJ-273200312704044100/303
(गेहूॅखेडी ) 		2732003000NRG24170420230001503 17/04/2023 kalyan 2732003WL000035 kalyan 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363267 Mr. KALYANLAL . CENTRAL BANK OF INDIA(607115)
605 Aklera RJ-273200312704044100/303
(गेहूॅखेडी ) 		2732003000NRG24170420230001504 17/04/2023 santosh 2732003WL000035 santosh 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363268 Mrs. SANTOSHBAI MALI CENTRAL BANK OF INDIA(607115)
606 Aklera RJ-273200312704044100/306
(गेहूॅखेडी ) 		2732003000NRG24170420230002035 17/04/2023 bali bai 2732003WL000038 bali bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363266 Mrs. BALIBAI MALI CENTRAL BANK OF INDIA(607115)
607 Aklera RJ-273200312704044100/308
(गेहूॅखेडी ) 		2732003000NRG24170420230002036 17/04/2023 dolatram 2732003WL000038 dolatram 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362716 Mr. DOLATRAM . CENTRAL BANK OF INDIA(607115)
608 Aklera RJ-273200312704044100/311
(गेहूॅखेडी ) 		2732003000NRG24170420230002037 17/04/2023 sampat bai 2732003WL000038 sampat bai 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363023 Mrs. SAMPAT BAI MALI CENTRAL BANK OF INDIA(607115)
609 Aklera RJ-273200312704044100/312
(गेहूॅखेडी ) 		2732003000NRG24170420230002038 17/04/2023 jagdish 2732003WL000038 jagdish 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363174 Mr. JAHDISH MALI CENTRAL BANK OF INDIA(607115)
610 Aklera RJ-273200312704044100/312
(गेहूॅखेडी ) 		2732003000NRG24170420230002039 17/04/2023 nirmla 2732003WL000038 nirmla 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363313 Mrs. NIRMALA BAI MALI CENTRAL BANK OF INDIA(607115)
611 Aklera RJ-273200312704044100/317
(गेहूॅखेडी ) 		2732003000NRG24170420230002040 17/04/2023 shiv narayan 2732003WL000038 shiv narayan 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488362896 Mr. SHIVNARAYAN KAHAR CENTRAL BANK OF INDIA(607115)
612 Aklera RJ-273200312704044100/317
(गेहूॅखेडी ) 		2732003000NRG24170420230002041 17/04/2023 sugan bai 2732003WL000038 sugan bai 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363312 Mrs. SUDI BAI MALI CENTRAL BANK OF INDIA(607115)
613 Aklera RJ-273200312704044100/341
(गेहूॅखेडी ) 		2732003000NRG24170420230002043 17/04/2023 dappu bai 2732003WL000038 dappu bai 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488362722 Mrs. DHAPUBAI MALI CENTRAL BANK OF INDIA(607115)
614 Aklera RJ-273200312704044100/341
(गेहूॅखेडी ) 		2732003000NRG24170420230002042 17/04/2023 mulchand 2732003WL000038 mulchand 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363085 Mr. MULCHAND . CENTRAL BANK OF INDIA(607115)
615 Aklera RJ-273200312704044100/342
(गेहूॅखेडी ) 		2732003000NRG24170420230002044 17/04/2023 dolat ram 2732003WL000038 dolat ram 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363079 Mr. DOLATRAM . CENTRAL BANK OF INDIA(607115)
616 Aklera RJ-273200312704044100/343
(गेहूॅखेडी ) 		2732003000NRG24170420230002045 17/04/2023 surajmal 2732003WL000038 surajmal 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363234 Mr. SURAJ MAL BHEEL CENTRAL BANK OF INDIA(607115)
617 Aklera RJ-273200312704044100/344
(गेहूॅखेडी ) 		2732003000NRG24170420230002047 17/04/2023 kanti bai 2732003WL000038 kanti bai 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363261 Mrs. KANTIBAI MALI CENTRAL BANK OF INDIA(607115)
618 Aklera RJ-273200312704044100/344
(गेहूॅखेडी ) 		2732003000NRG24170420230002046 17/04/2023 ram lal 2732003WL000038 ram lal 00089 CBIN0282897 2700 2700 Processed 13/05/2023 1488363205 RAMLAL MALI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Aklera RJ-273200312704044100/345-A
(गेहूॅखेडी ) 		2732003000NRG24170420230002048 17/04/2023 HAJARI LAL 2732003WL000038 HAJARI LAL 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488362894 Mr. HAJARI LAL MALI CENTRAL BANK OF INDIA(607115)
620 Aklera RJ-273200312704044100/345-A
(गेहूॅखेडी ) 		2732003000NRG24170420230002049 17/04/2023 ramkanya 2732003WL000038 ramkanya 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363272 MRS RAM KANYA BAI STATE BANK OF INDIA(508548)
621 Aklera RJ-273200312704044100/346
(गेहूॅखेडी ) 		2732003000NRG24170420230002050 17/04/2023 nand lal 2732003WL000038 nand lal 00089 CBIN0282897 2700 2700 Processed 13/05/2023 1488363075 NAND LAL INDIA POST PAYMENTS BANK LIMITED(508528)
622 Aklera RJ-273200312704044100/346
(गेहूॅखेडी ) 		2732003000NRG24170420230002051 17/04/2023 smpat bai 2732003WL000038 smpat bai 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363076 Mrs. SAMPATBAI . CENTRAL BANK OF INDIA(607115)
623 Aklera RJ-273200312704044100/347-A
(गेहूॅखेडी ) 		2732003000NRG24170420230002052 17/04/2023 devilal 2732003WL000038 devilal 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488362883 Mr. DEVI LAL MALI CENTRAL BANK OF INDIA(607115)
624 Aklera RJ-273200312704044100/347-A
(गेहूॅखेडी ) 		2732003000NRG24170420230002053 17/04/2023 sundar bai 2732003WL000038 sundar bai 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363276 Mrs. SUNDERBAI BAI CENTRAL BANK OF INDIA(607115)
625 Aklera RJ-273200312704044100/369
(गेहूॅखेडी ) 		2732003000NRG24170420230002055 17/04/2023 dapu bai 2732003WL000038 dapu bai 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363301 Mrs. DHAPU BAI MALI CENTRAL BANK OF INDIA(607115)
626 Aklera RJ-273200312704044100/369
(गेहूॅखेडी ) 		2732003000NRG24170420230002054 17/04/2023 purilal 2732003WL000038 purilal 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488362766 PURI LAL MALI CENTRAL BANK OF INDIA(607115)
627 Aklera RJ-273200312704044100/370-B
(गेहूॅखेडी ) 		2732003000NRG24170420230002056 17/04/2023 bheri bai 2732003WL000038 bheri bai 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488362909 Mrs. BHAIRI BAI MALI CENTRAL BANK OF INDIA(607115)
628 Aklera RJ-273200312704044100/371
(गेहूॅखेडी ) 		2732003000NRG24170420230002058 17/04/2023 jetmal 2732003WL000038 jetmal 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363308 Mr. JEETMAL MALI CENTRAL BANK OF INDIA(607115)
629 Aklera RJ-273200312704044100/371
(गेहूॅखेडी ) 		2732003000NRG24170420230002057 17/04/2023 santosh bai 2732003WL000038 santosh bai 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363300 Mrs. SANTOSH BAI MALI CENTRAL BANK OF INDIA(607115)
630 Aklera RJ-273200312704044100/455-A
(गेहूॅखेडी ) 		2732003000NRG24170420230002059 17/04/2023 sunder 2732003WL000038 sunder 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363374 Mrs. SUNDAR BAI MALI CENTRAL BANK OF INDIA(607115)
631 Aklera RJ-273200312704044100/727
(गेहूॅखेडी ) 		2732003000NRG24170420230002060 17/04/2023 dhapu bai 2732003WL000038 dhapu bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488362933 Mrs. DHAPU BAI MALI CENTRAL BANK OF INDIA(607115)
632 Aklera RJ-273200312704044100/727
(गेहूॅखेडी ) 		2732003000NRG24170420230002061 17/04/2023 ram parsad 2732003WL000038 ram parsad 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363199 Mr. RAMPRASAD . CENTRAL BANK OF INDIA(607115)
633 Aklera RJ-273200312704044100/844
(गेहूॅखेडी ) 		2732003000NRG24170420230002063 17/04/2023 rampyari 2732003WL000038 rampyari 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488362932 Mrs. RAMPYARI BAI MALI CENTRAL BANK OF INDIA(607115)
634 Aklera RJ-273200312704044100/873
(गेहूॅखेडी ) 		2732003000NRG24170420230002064 17/04/2023 kanya bai 2732003WL000038 kanya bai 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488362930 Mrs. KANYA BAI CENTRAL BANK OF INDIA(607115)
635 Aklera RJ-273200312704044100/874
(गेहूॅखेडी ) 		2732003000NRG24170420230002065 17/04/2023 devi lal 2732003WL000038 devi lal 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488362871 Mr. DEVI LAL RATAN LAL KAHAR MALI CENTRAL BANK OF INDIA(607115)
636 Aklera RJ-273200312704044100/874
(गेहूॅखेडी ) 		2732003000NRG24170420230002066 17/04/2023 dhapu bai 2732003WL000038 dhapu bai 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488362934 Mrs. DHAPU BAI MALI CENTRAL BANK OF INDIA(607115)
637 Aklera RJ-273200312704044100/912-A
(गेहूॅखेडी ) 		2732003000NRG24170420230002067 17/04/2023 AMARLAL 2732003WL000038 AMARLAL 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363099 Mr. AMARLAL . MALI CENTRAL BANK OF INDIA(607115)
638 Aklera RJ-273200312704044100/948
(गेहूॅखेडी ) 		2732003000NRG24170420230002068 17/04/2023 pari bai 2732003WL000038 pari bai 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363298 Mrs. PARI BAI CENTRAL BANK OF INDIA(607115)
639 Aklera RJ-273200312704044100/955
(गेहूॅखेडी ) 		2732003000NRG24170420230002069 17/04/2023 ramkalyan 2732003WL000038 ramkalyan 00089 CBIN0282897 2700 2700 Processed 13/05/2023 1488362717 RAMKALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
640 Aklera RJ-273200312704044100/955
(गेहूॅखेडी ) 		2732003000NRG24170420230002070 17/04/2023 seema 2732003WL000038 seema 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363375 Mrs. SEEMA BAI MALI CENTRAL BANK OF INDIA(607115)
641 Aklera RJ-273200312704044100/975
(गेहूॅखेडी ) 		2732003000NRG24170420230002071 17/04/2023 birdi lal 2732003WL000038 birdi lal 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488362882 Mr. BIRDHI LAL MALI CENTRAL BANK OF INDIA(607115)
642 Aklera RJ-273200312704044100/975
(गेहूॅखेडी ) 		2732003000NRG24170420230002072 17/04/2023 kanchan bai 2732003WL000038 kanchan bai 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488362935 Mrs. KANCHAN BAI MALI CENTRAL BANK OF INDIA(607115)
643 Aklera RJ-273200312704044100/983
(गेहूॅखेडी ) 		2732003000NRG24170420230002073 17/04/2023 santosh bai 2732003WL000038 santosh bai 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363297 Mrs. SANTOSH MALI CENTRAL BANK OF INDIA(607115)
644 Aklera RJ-273200312704044100/984
(गेहूॅखेडी ) 		2732003000NRG24170420230002074 17/04/2023 kanhi ram 2732003WL000038 kanhi ram 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488362916 Mr. KANHIRAM MALI CENTRAL BANK OF INDIA(607115)
645 Aklera RJ-273200312704044100/984
(गेहूॅखेडी ) 		2732003000NRG24170420230002075 17/04/2023 MANISHA 2732003WL000038 MANISHA 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488362913 Mrs. MANISHA BAI CENTRAL BANK OF INDIA(607115)
646 Aklera RJ-273200312704044100/996
(गेहूॅखेडी ) 		2732003000NRG24170420230002076 17/04/2023 nand lal 2732003WL000038 nand lal 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363263 Mr. NANDLAL . CENTRAL BANK OF INDIA(607115)
647 Aklera RJ-273200312704044100/996
(गेहूॅखेडी ) 		2732003000NRG24170420230002077 17/04/2023 radha bai 2732003WL000038 radha bai 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363310 Mrs. RADHA BAI MALI CENTRAL BANK OF INDIA(607115)
648 Aklera RJ-273200312704044100/999
(गेहूॅखेडी ) 		2732003000NRG24170420230002079 17/04/2023 ramkanya bai 2732003WL000038 ramkanya bai 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363388 Mrs. RAMKANYA BAI MALI CENTRAL BANK OF INDIA(607115)
649 Aklera RJ-273200312704044100/999
(गेहूॅखेडी ) 		2732003000NRG24170420230002078 17/04/2023 RATTI RAM 2732003WL000038 RATTI RAM 00089 CBIN0282897 2700 2700 Processed 12/05/2023 1488363341 Mr. RATI RAM CENTRAL BANK OF INDIA(607115)
650 Aklera RJ-273200312704044200/1123
(गेहूॅखेडी ) 		2732003000NRG24170420230001809 17/04/2023 MAMTA BAI 2732003WL000037 MAMTA BAI 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363065 Mrs. MAMTA BAI LODHA CENTRAL BANK OF INDIA(607115)
651 Aklera RJ-273200312704044200/1187
(गेहूॅखेडी ) 		2732003000NRG24170420230001810 17/04/2023 rambilsh 2732003WL000037 rambilsh 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362928 RAMVILAS LOVEVANSHI SO AMAR LAL BANK OF BARODA(606985)
652 Aklera RJ-273200312704044200/1258
(गेहूॅखेडी ) 		2732003000NRG24170420230001811 17/04/2023 MANGI BAI 2732003WL000037 MANGI BAI 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363027 Mrs. MANGI BAI LODHA CENTRAL BANK OF INDIA(607115)
653 Aklera RJ-273200312704044200/1259
(गेहूॅखेडी ) 		2732003000NRG24170420230001813 17/04/2023 bhuli bai 2732003WL000037 bhuli bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363026 Mrs. BHULI BAI LODHA CENTRAL BANK OF INDIA(607115)
654 Aklera RJ-273200312704044200/1259
(गेहूॅखेडी ) 		2732003000NRG24170420230001812 17/04/2023 ramkishan 2732003WL000037 ramkishan 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363025 Mr. RAMKISHAN LODHA CENTRAL BANK OF INDIA(607115)
655 Aklera RJ-273200312704044200/1263
(गेहूॅखेडी ) 		2732003000NRG24170420230001815 17/04/2023 dhapu bai 2732003WL000037 dhapu bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363140 DHAPU BAI WO MUKESH BANK OF BARODA(606985)
656 Aklera RJ-273200312704044200/1263
(गेहूॅखेडी ) 		2732003000NRG24170420230001814 17/04/2023 mukesh kumar 2732003WL000037 mukesh kumar 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363280 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
657 Aklera RJ-273200312704044200/1364
(गेहूॅखेडी ) 		2732003000NRG24170420230001816 17/04/2023 biram chand 2732003WL000037 biram chand 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363139 Mr. BIRAM CHAND LODHA CENTRAL BANK OF INDIA(607115)
658 Aklera RJ-273200312704044200/1364
(गेहूॅखेडी ) 		2732003000NRG24170420230001817 17/04/2023 janki bai 2732003WL000037 janki bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363323 Mrs. JANKI BAI LODHA CENTRAL BANK OF INDIA(607115)
659 Aklera RJ-273200312704044200/1365
(गेहूॅखेडी ) 		2732003000NRG24170420230001818 17/04/2023 RADHESHYAM 2732003WL000037 RADHESHYAM 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362827 Mr. RADHESHYAM LODHA CENTRAL BANK OF INDIA(607115)
660 Aklera RJ-273200312704044200/1365
(गेहूॅखेडी ) 		2732003000NRG24170420230001819 17/04/2023 SANTRA BAI 2732003WL000037 SANTRA BAI 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362829 Mrs. SANTRA BAI LODHA CENTRAL BANK OF INDIA(607115)
661 Aklera RJ-273200312704044200/1386
(गेहूॅखेडी ) 		2732003000NRG24170420230001820 17/04/2023 mukesh 2732003WL000037 mukesh 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362831 Mr. MUKESH . . CENTRAL BANK OF INDIA(607115)
662 Aklera RJ-273200312704044200/1425
(गेहूॅखेडी ) 		2732003000NRG24170420230001824 17/04/2023 ghnshyam 2732003WL000037 ghnshyam 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363322 Mr. GHANSHYAM LODHA CENTRAL BANK OF INDIA(607115)
663 Aklera RJ-273200312704044200/1425
(गेहूॅखेडी ) 		2732003000NRG24170420230001825 17/04/2023 shardha bai 2732003WL000037 shardha bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363137 Mrs. SHARDHA BAI LODHA CENTRAL BANK OF INDIA(607115)
664 Aklera RJ-273200312704044200/321-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001826 17/04/2023 panachand 2732003WL000037 panachand 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362756 Mr. PHANA CHAND LODHA CENTRAL BANK OF INDIA(607115)
665 Aklera RJ-273200312704044200/321-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001827 17/04/2023 sumitra bai 2732003WL000037 sumitra bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363319 Mrs. SUMITRA BAI LODHA CENTRAL BANK OF INDIA(607115)
666 Aklera RJ-273200312704044200/322-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001828 17/04/2023 badrei lal 2732003WL000037 badrei lal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362760 BADRI LAL LODHA CENTRAL BANK OF INDIA(607115)
667 Aklera RJ-273200312704044200/322-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001829 17/04/2023 Geeta bai 2732003WL000037 Geeta bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363273 Mrs. GEETA BAI LODHA CENTRAL BANK OF INDIA(607115)
668 Aklera RJ-273200312704044200/323-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001830 17/04/2023 kasturi bai 2732003WL000037 kasturi bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363277 Mrs. KASTURIBAI . CENTRAL BANK OF INDIA(607115)
669 Aklera RJ-273200312704044200/326-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001832 17/04/2023 BARJI BAI 2732003WL000037 BARJI BAI 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362727 Mrs. BARJI BAI LODHA CENTRAL BANK OF INDIA(607115)
670 Aklera RJ-273200312704044200/326-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001831 17/04/2023 rodulal 2732003WL000037 rodulal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362754 Mr. RODHU LAL LODHA CENTRAL BANK OF INDIA(607115)
671 Aklera RJ-273200312704044200/327-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001833 17/04/2023 bhavani singh 2732003WL000037 bhavani singh 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362970 Mr. BHAWANI SINGH LODHA CENTRAL BANK OF INDIA(607115)
672 Aklera RJ-273200312704044200/327-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001834 17/04/2023 rami bai 2732003WL000037 rami bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363284 Mrs. RAMEEBAI . CENTRAL BANK OF INDIA(607115)
673 Aklera RJ-273200312704044200/329-D
(गेहूॅखेडी ) 		2732003000NRG24170420230001835 17/04/2023 kela bai 2732003WL000037 kela bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363269 Mrs. KELABAI LODHA CENTRAL BANK OF INDIA(607115)
674 Aklera RJ-273200312704044200/339-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001837 17/04/2023 AMAMRLAL 2732003WL000037 AMAMRLAL 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363151 Mr. AMAR LAL LODHA CENTRAL BANK OF INDIA(607115)
675 Aklera RJ-273200312704044200/339-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001836 17/04/2023 geta bai 2732003WL000037 geta bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362936 Mrs. GEETA BAI LODHA CENTRAL BANK OF INDIA(607115)
676 Aklera RJ-273200312704044200/349-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001838 17/04/2023 Rodulal 2732003WL000037 Rodulal 00089 CBIN0282897 2912 2912 Processed 13/05/2023 1488362688 RODU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
677 Aklera RJ-273200312704044200/356
(गेहूॅखेडी ) 		2732003000NRG24170420230001839 17/04/2023 lalchand 2732003WL000037 lalchand 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362758 Mr. LAL CHAND CENTRAL BANK OF INDIA(607115)
678 Aklera RJ-273200312704044200/356
(गेहूॅखेडी ) 		2732003000NRG24170420230001840 17/04/2023 lalta bai 2732003WL000037 lalta bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363274 Mrs. LALTABAI LODHA CENTRAL BANK OF INDIA(607115)
679 Aklera RJ-273200312704044200/360
(गेहूॅखेडी ) 		2732003000NRG24170420230001841 17/04/2023 sumitra bai 2732003WL000037 sumitra bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362705 Mrs. SUMITRABAI LODHA CENTRAL BANK OF INDIA(607115)
680 Aklera RJ-273200312704044200/363-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001842 17/04/2023 parmanad 2732003WL000037 parmanad 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363270 PARMANAD LODHA CENTRAL BANK OF INDIA(607115)
681 Aklera RJ-273200312704044200/363-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001843 17/04/2023 santi bai 2732003WL000037 santi bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363271 Mrs. SHANTIBAI LODHA CENTRAL BANK OF INDIA(607115)
682 Aklera RJ-273200312704044200/364-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001844 17/04/2023 gehsi bai 2732003WL000037 gehsi bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363279 Mrs. GHEESIBAI LODHA CENTRAL BANK OF INDIA(607115)
683 Aklera RJ-273200312704044200/365
(गेहूॅखेडी ) 		2732003000NRG24170420230001846 17/04/2023 bhavari bai 2732003WL000037 bhavari bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363282 Mrs. BHAVRIBAI . CENTRAL BANK OF INDIA(607115)
684 Aklera RJ-273200312704044200/365
(गेहूॅखेडी ) 		2732003000NRG24170420230001845 17/04/2023 papu lal 2732003WL000037 papu lal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363281 Mr. PAPPULAL . CENTRAL BANK OF INDIA(607115)
685 Aklera RJ-273200312704044200/367-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001848 17/04/2023 badam bai 2732003WL000037 badam bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363015 Mrs. BADAM BAI CHAMAR CENTRAL BANK OF INDIA(607115)
686 Aklera RJ-273200312704044200/367-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001847 17/04/2023 badri lal 2732003WL000037 badri lal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362891 Mr. BADRI LAL CHAMAR CENTRAL BANK OF INDIA(607115)
687 Aklera RJ-273200312704044200/373
(गेहूॅखेडी ) 		2732003000NRG24170420230001849 17/04/2023 kesar bai 2732003WL000037 kesar bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362914 Mrs. KESAR BAI MALI CENTRAL BANK OF INDIA(607115)
688 Aklera RJ-273200312704044200/374
(गेहूॅखेडी ) 		2732003000NRG24170420230001851 17/04/2023 ram narayan 2732003WL000037 ram narayan 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362693 RAMNARAYAN HDFC BANK LTD(607152)
689 Aklera RJ-273200312704044200/374
(गेहूॅखेडी ) 		2732003000NRG24170420230001850 17/04/2023 rukma bai 2732003WL000037 rukma bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362870 Mr. RUKMANI BAI LODHA CENTRAL BANK OF INDIA(607115)
690 Aklera RJ-273200312704044200/451-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001853 17/04/2023 jani bai 2732003WL000037 jani bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362726 Mrs. JANI BAI CENTRAL BANK OF INDIA(607115)
691 Aklera RJ-273200312704044200/451-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001852 17/04/2023 rata lal 2732003WL000037 rata lal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363283 Mr. RATTALAL . CENTRAL BANK OF INDIA(607115)
692 Aklera RJ-273200312704044200/472-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001855 17/04/2023 gita bai 2732003WL000037 gita bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362939 Mrs. GEETA BAI LODHA CENTRAL BANK OF INDIA(607115)
693 Aklera RJ-273200312704044200/472-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001854 17/04/2023 kanhi ram 2732003WL000037 kanhi ram 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362759 KHANI RAM CENTRAL BANK OF INDIA(607115)
694 Aklera RJ-273200312704044200/478
(गेहूॅखेडी ) 		2732003000NRG24170420230001856 17/04/2023 gita bai 2732003WL000037 gita bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362875 GEETA BAI LODHA CENTRAL BANK OF INDIA(607115)
695 Aklera RJ-273200312704044200/478
(गेहूॅखेडी ) 		2732003000NRG24170420230001857 17/04/2023 gopal 2732003WL000037 gopal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363278 Mr. GOPAL . CENTRAL BANK OF INDIA(607115)
696 Aklera RJ-273200312704044200/916-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001858 17/04/2023 KOSHLIYA BAI 2732003WL000037 KOSHLIYA BAI 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362937 Mrs. KOSHLIYA BAI LODHA CENTRAL BANK OF INDIA(607115)
697 Aklera RJ-273200312704044200/918
(गेहूॅखेडी ) 		2732003000NRG24170420230002080 17/04/2023 amri bai 2732003WL000038 amri bai 00089 CBIN0282897 2925 2925 Processed 12/05/2023 1488363296 Mrs. AMRI BAI CENTRAL BANK OF INDIA(607115)
698 Aklera RJ-273200312704044200/925
(गेहूॅखेडी ) 		2732003000NRG24170420230001859 17/04/2023 ramchandra 2732003WL000037 ramchandra 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363220 Mr. RAMCHANDRA LODHA CENTRAL BANK OF INDIA(607115)
699 Aklera RJ-273200312704044200/926
(गेहूॅखेडी ) 		2732003000NRG24170420230001860 17/04/2023 rajubai 2732003WL000037 rajubai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363295 Mrs. RAJU BAI LODHA CENTRAL BANK OF INDIA(607115)
700 Aklera RJ-273200312704044200/932
(गेहूॅखेडी ) 		2732003000NRG24170420230001861 17/04/2023 lalta bai 2732003WL000037 lalta bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363021 Mrs. LALTA BAI LODHA CENTRAL BANK OF INDIA(607115)
701 Aklera RJ-273200312704044200/938
(गेहूॅखेडी ) 		2732003000NRG24170420230001862 17/04/2023 hiralal 2732003WL000037 hiralal 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363058 Mr. HEERALAL LODHA CENTRAL BANK OF INDIA(607115)
702 Aklera RJ-273200312704044200/939
(गेहूॅखेडी ) 		2732003000NRG24170420230001863 17/04/2023 jagdish 2732003WL000037 jagdish 00089 CBIN0282897 2912 2912 Processed 13/05/2023 1488362757 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
703 Aklera RJ-273200312704044200/971
(गेहूॅखेडी ) 		2732003000NRG24170420230001864 17/04/2023 bal chand 2732003WL000037 bal chand 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363275 Mr. BALCHAND . CENTRAL BANK OF INDIA(607115)
704 Aklera RJ-273200312704044200/971
(गेहूॅखेडी ) 		2732003000NRG24170420230001865 17/04/2023 lalta bai 2732003WL000037 lalta bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488363022 Mrs. LALTA BAI LODHA CENTRAL BANK OF INDIA(607115)
705 Aklera RJ-273200312704044300/1267
(गेहूॅखेडी ) 		2732003000NRG24170420230001866 17/04/2023 anita bai 2732003WL000037 anita bai 00089 CBIN0282897 2912 2912 Processed 12/05/2023 1488362927 MRS ANITABAI LODHA STATE BANK OF INDIA(508548)
SubTotal 1930514 1930514
706 Aklera RJ-273200312704044000/1140
(गेहूॅखेडी ) 		2732003000NRG24170420230001307 17/04/2023 prahlad singh 2732003WL000034 prahlad singh 00415 SBIN0006690 2925 2925 Processed 12/05/2023 1488363387 MR PRAHALAD SINGH KIRAD STATE BANK OF INDIA(508548)
707 Aklera RJ-273200312704044000/140
(गेहूॅखेडी ) 		2732003000NRG24170420230001560 17/04/2023 moti lal 2732003WL000036 moti lal 00415 SBIN0006690 2688 2688 Processed 12/05/2023 1488363326 MR MOTILAL KIRAD STATE BANK OF INDIA(508548)
708 Aklera RJ-273200312704044000/201
(गेहूॅखेडी ) 		2732003000NRG24170420230001429 17/04/2023 ramkayan 2732003WL000035 ramkayan 00415 SBIN0006690 2912 2912 Rejected 12/05/2023 1488362816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8525 8525
709 Aklera RJ-273200312704044000/1154
(गेहूॅखेडी ) 		2732003000NRG24170420230001904 17/04/2023 BALCHAND 2732003WL000038 BALCHAND 00415 SBIN0031269 2925 2925 Processed 13/05/2023 1488363038 BALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
710 Aklera RJ-273200312704044000/1462
(गेहूॅखेडी ) 		2732003000NRG24170420230001675 17/04/2023 PREM SINGH KIRAD 2732003WL000037 PREM SINGH KIRAD 00415 SBIN0031269 2688 2688 Processed 12/05/2023 1488363068 MR PREM SINGH KIRAD STATE BANK OF INDIA(508548)
711 Aklera RJ-273200312704044000/250
(गेहूॅखेडी ) 		2732003000NRG24170420230001332 17/04/2023 bhawanishanker 2732003WL000034 bhawanishanker 00415 SBIN0031269 2925 2925 Processed 12/05/2023 1488363337 MR BHAWANISHANKAR PARJAPATI STATE BANK OF INDIA(508548)
712 Aklera RJ-273200312704044000/262
(गेहूॅखेडी ) 		2732003000NRG24170420230001702 17/04/2023 GUUDI BAI 2732003WL000037 GUUDI BAI 00415 SBIN0031269 2912 2912 Processed 12/05/2023 1488362823 MRS GUDDI BAI STATE BANK OF INDIA(508548)
713 Aklera RJ-273200312704044000/581-A
(गेहूॅखेडी ) 		2732003000NRG24170420230001338 17/04/2023 amarlal 2732003WL000034 amarlal 00415 SBIN0031269 2700 2700 Rejected 12/05/2023 1488363236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 Aklera RJ-273200312704044100/1131
(गेहूॅखेडी ) 		2732003000NRG24170420230001781 17/04/2023 mangi bai 2732003WL000037 mangi bai 00415 SBIN0031269 2700 2700 Processed 12/05/2023 1488363345 Mrs. MANGI BAI MALI CENTRAL BANK OF INDIA(607115)
SubTotal 16850 16850
715 Aklera RJ-273200312704044000/1520
(गेहूॅखेडी ) 		2732003000NRG24170420230001684 17/04/2023 sunita 2732003WL000037 sunita 00415 SBIN0031473 2688 2688 Processed 12/05/2023 1488363055 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
716 Aklera RJ-273200312704044100/1404
(गेहूॅखेडी ) 		2732003000NRG24170420230002031 17/04/2023 gaytri kumari 2732003WL000038 gaytri kumari 00415 SBIN0031473 2700 2700 Processed 12/05/2023 1488363355 GAYATRI PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 5388 5388
717 Aklera RJ-273200312704044000/871
(गेहूॅखेडी ) 		2732003000NRG24170420230002023 17/04/2023 manju bai 2732003WL000038 manju bai 00468 UBIN0559237 2925 2925 Processed 12/05/2023 1488363325 MANJU BAI W/O GHANISHYAM UNION BANK OF INDIA(508500)
SubTotal 2925 2925
Total 2038961 2038961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aklera RJ2732008_170423APB_FTO_15645 Bank of Baroda BARB0AKLERA AKLERA BR., DIST., JHALAWAR, RAJASTHAN 14375
2 Aklera RJ2732008_170423APB_FTO_15645 Bank of Baroda BARB0JHALRA BINOD BHAWAN 5613
3 Aklera RJ2732008_170423APB_FTO_15645 Bank of India BKID0006677 JHALAWAR 2688
4 Aklera RJ2732008_170423APB_FTO_15645 Central Bank Of India CBIN0281641 SUKET 2925
5 Aklera RJ2732008_170423APB_FTO_15645 Central Bank Of India CBIN0281756 GHATOLI 49158
6 Aklera RJ2732008_170423APB_FTO_15645 Central Bank Of India CBIN0282897 AKLERA (GEHOON KHERI) 1930514
7 Aklera RJ2732008_170423APB_FTO_15645 State Bank of India SBIN0006690 AKLERA ADB 8525
8 Aklera RJ2732008_170423APB_FTO_15645 State Bank of India SBIN0031269 AKLERA 16850
9 Aklera RJ2732008_170423APB_FTO_15645 State Bank of India SBIN0031473 RATLAI 5388
10 Aklera RJ2732008_170423APB_FTO_15645 Union Bank of India UBIN0559237 JHALAWAR 2925

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