Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:56:51 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : Aklera
Fto No. : RJ2732008_200723APB_FTO_108207
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Aklera RJ-273200312604043900/203
(देवली ) 		2732003000NRG24200720230847688 20/07/2023 pavan 2732003WL014951 pavan 00032 UTIB0001125 2475 2475 Processed 23/08/2023 4773242120 PAVAN KUMAR AXIS BANK(607153)
SubTotal 2475 2475
2 Aklera RJ-273200312604043700/9
(देवली ) 		2732003000NRG24200720230848001 20/07/2023 geeta bai 2732003WL014955 geeta bai 00045 BARB0AKLERA 2652 2652 Processed 23/08/2023 4773242547 Mrs. Gita bai CENTRAL BANK OF INDIA(607115)
3 Aklera RJ-273200312604043700/90
(देवली ) 		2732003000NRG24200720230848002 20/07/2023 ganesh ram 2732003WL014955 ganesh ram 00045 BARB0AKLERA 2652 2652 Processed 23/08/2023 4773242292 Master GANESHRAM MEENA CENTRAL BANK OF INDIA(607115)
4 Aklera RJ-273200312604043700/90
(देवली ) 		2732003000NRG24200720230848003 20/07/2023 janta bai 2732003WL014955 janta bai 00045 BARB0AKLERA 2431 2431 Processed 23/08/2023 4773242224 MISS JANTA KUAMRI MEENA STATE BANK OF INDIA(508548)
5 Aklera RJ-273200312604043700/94
(देवली ) 		2732003000NRG24200720230848005 20/07/2023 seetaram 2732003WL014955 seetaram 00045 BARB0AKLERA 2431 2431 Processed 23/08/2023 4773242237 Sitaram AIRTEL PAYMENTS BANK LIMITED(990288)
6 Aklera RJ-273200312604043700/96
(देवली ) 		2732003000NRG24200720230848009 20/07/2023 SURESH 2732003WL014955 SURESH 00045 BARB0AKLERA 2652 2652 Processed 23/08/2023 4773242161 Master SURESH MEENA CENTRAL BANK OF INDIA(607115)
7 Aklera RJ-273200312604043800/225-A
(देवली ) 		2732003000NRG24200720230847923 20/07/2023 gita bai 2732003WL014954 gita bai 00045 BARB0AKLERA 2244 2244 Processed 24/08/2023 4773242218 GEETA BAI WO MANGILAL BANK OF BARODA(606985)
8 Aklera RJ-273200312604043800/23
(देवली ) 		2732003000NRG24200720230847927 20/07/2023 mahendra 2732003WL014954 mahendra 00045 BARB0AKLERA 2244 2244 Processed 24/08/2023 4773242106 Mahendra BANK OF BARODA(606985)
9 Aklera RJ-273200312604043800/232
(देवली ) 		2732003000NRG24200720230848139 20/07/2023 gopal 2732003WL014957 gopal 00045 BARB0AKLERA 2220 2220 Processed 24/08/2023 4773242128 Ramgopal Sutar BANK OF BARODA(606985)
10 Aklera RJ-273200312604043800/232
(देवली ) 		2732003000NRG24200720230848140 20/07/2023 rohit 2732003WL014957 rohit 00045 BARB0AKLERA 2220 2220 Processed 23/08/2023 4773242379 ROHIT S/O RAMGOPAL CARPENTER BANK OF INDIA(508505)
11 Aklera RJ-273200312604043800/261
(देवली ) 		2732003000NRG24200720230848141 20/07/2023 SANTOSH 2732003WL014957 SANTOSH 00045 BARB0AKLERA 2220 2220 Processed 24/08/2023 4773242160 SANTOSH BAI BHEEL BANK OF BARODA(606985)
12 Aklera RJ-273200312604043800/289
(देवली ) 		2732003000NRG24200720230848146 20/07/2023 rena bai 2732003WL014957 rena bai 00045 BARB0AKLERA 2220 2220 Processed 24/08/2023 4773242375 rena bai INDIA POST PAYMENTS BANK LIMITED(508528)
13 Aklera RJ-273200312604043800/320
(देवली ) 		2732003000NRG24200720230847952 20/07/2023 ANITA BAI 2732003WL014954 ANITA BAI 00045 BARB0AKLERA 2244 2244 Processed 24/08/2023 4773242273 ANITA BAI WO RAM NIWAS BANK OF BARODA(606985)
14 Aklera RJ-273200312604043800/380
(देवली ) 		2732003000NRG24200720230849330 20/07/2023 Pinki 2732003WL014978 Pinki 00045 BARB0AKLERA 2256 2256 Processed 24/08/2023 4773242291 Pinky Nath BANK OF BARODA(606985)
15 Aklera RJ-273200312604043800/396
(देवली ) 		2732003000NRG24200720230848267 20/07/2023 narayan singh 2732003WL014960 narayan singh 00045 BARB0AKLERA 2232 2232 Processed 23/08/2023 4773242230 Mr. NARAYAN SINGH GURJAR CENTRAL BANK OF INDIA(607115)
16 Aklera RJ-273200312604043800/398
(देवली ) 		2732003000NRG24200720230847971 20/07/2023 jagdish 2732003WL014954 jagdish 00045 BARB0AKLERA 2244 2244 Processed 24/08/2023 4773242129 Jagdish Chorsiya BANK OF BARODA(606985)
17 Aklera RJ-273200312604043800/403
(देवली ) 		2732003000NRG24200720230847974 20/07/2023 hemraj 2732003WL014954 hemraj 00045 BARB0AKLERA 2244 2244 Processed 24/08/2023 4773242105 Hemraj Gurjar BANK OF BARODA(606985)
18 Aklera RJ-273200312604043800/406
(देवली ) 		2732003000NRG24200720230848165 20/07/2023 rinku nath 2732003WL014957 rinku nath 00045 BARB0AKLERA 2220 2220 Processed 24/08/2023 4773242222 Rinku Nath BANK OF BARODA(606985)
19 Aklera RJ-273200312604043800/407
(देवली ) 		2732003000NRG24200720230847977 20/07/2023 punam 2732003WL014954 punam 00045 BARB0AKLERA 2244 2244 Processed 23/08/2023 4773242385 Miss. POONAM DO MANGILAL CHOURASIYA CENTRAL BANK OF INDIA(607115)
20 Aklera RJ-273200312604043800/411
(देवली ) 		2732003000NRG24200720230847978 20/07/2023 rosanlal 2732003WL014954 rosanlal 00045 BARB0AKLERA 2244 2244 Processed 23/08/2023 4773242323 Roshan Lal AIRTEL PAYMENTS BANK LIMITED(990288)
21 Aklera RJ-273200312604043800/414
(देवली ) 		2732003000NRG24200720230848271 20/07/2023 MUKESH 2732003WL014960 MUKESH 00045 BARB0AKLERA 2232 2232 Processed 24/08/2023 4773242232 Mukesh Goswami BANK OF BARODA(606985)
22 Aklera RJ-273200312604043800/421
(देवली ) 		2732003000NRG24200720230848275 20/07/2023 DINESH 2732003WL014960 DINESH 00045 BARB0AKLERA 2232 2232 Processed 24/08/2023 4773242223 Dinesh BANK OF BARODA(606985)
23 Aklera RJ-273200312604043800/424
(देवली ) 		2732003000NRG24200720230849343 20/07/2023 NIRAJ 2732003WL014978 NIRAJ 00045 BARB0AKLERA 2256 2256 Processed 23/08/2023 4773242286 Master NEERAJ KUMAR BHEEL CENTRAL BANK OF INDIA(607115)
24 Aklera RJ-273200312604043800/433
(देवली ) 		2732003000NRG24200720230847981 20/07/2023 radha 2732003WL014954 radha 00045 BARB0AKLERA 2244 2244 Processed 23/08/2023 4773242398 RADHA CHOURASIYA IDBI BANK(607095)
25 Aklera RJ-273200312604043800/83
(देवली ) 		2732003000NRG24200720230848291 20/07/2023 desh raj 2732003WL014960 desh raj 00045 BARB0AKLERA 2232 2232 Processed 24/08/2023 4773242289 DESHARAJ SO RAM NARAYAN BANK OF BARODA(606985)
26 Aklera RJ-273200312604043900/167
(देवली ) 		2732003000NRG24200720230848189 20/07/2023 anila devi 2732003WL014958 anila devi 00045 BARB0AKLERA 2724 2724 Processed 23/08/2023 4773242126 Mrs. ANILA DEVI . CENTRAL BANK OF INDIA(607115)
27 Aklera RJ-273200312604043900/173
(देवली ) 		2732003000NRG24200720230848399 20/07/2023 purilal 2732003WL014968 purilal 00045 BARB0AKLERA 2712 2712 Processed 23/08/2023 4773242229 Mr. PURI LAL CHAMAR CENTRAL BANK OF INDIA(607115)
28 Aklera RJ-273200312604043900/235
(देवली ) 		2732003000NRG24200720230848217 20/07/2023 hari shankar 2732003WL014959 hari shankar 00045 BARB0AKLERA 2700 2700 Processed 24/08/2023 4773242692 HARI SHANKAR GUPTA S/O RADHEYSHYAM GUPTA BANK OF BARODA(606985)
29 Aklera RJ-273200312604043900/25
(देवली ) 		2732003000NRG24200720230849360 20/07/2023 Rameshwar 2732003WL014979 Rameshwar 00045 BARB0AKLERA 3000 3000 Processed 24/08/2023 4773242322 Rameshvar BANK OF BARODA(606985)
30 Aklera RJ-273200312604043900/557
(देवली ) 		2732003000NRG24200720230848373 20/07/2023 rambabu 2732003WL014967 rambabu 00045 BARB0AKLERA 2486 2486 Processed 24/08/2023 4773242130 Rambabu BANK OF BARODA(606985)
31 Aklera RJ-273200312604043900/610
(देवली ) 		2732003000NRG24200720230849234 20/07/2023 durga lal 2732003WL014977 durga lal 00045 BARB0AKLERA 2724 2724 Processed 24/08/2023 4773242239 DURGA LAL BAGRI SO JAMNA LAL BANK OF BARODA(606985)
32 Aklera RJ-273200312604043900/681
(देवली ) 		2732003000NRG24200720230848241 20/07/2023 KANHEYALAL 2732003WL014959 KANHEYALAL 00045 BARB0AKLERA 2250 2250 Processed 24/08/2023 4773242431 Kanhaiya Lal BANK OF BARODA(606985)
33 Aklera RJ-273200312604043900/70
(देवली ) 		2732003000NRG24200720230849380 20/07/2023 ram singh 2732003WL014979 ram singh 00045 BARB0AKLERA 3000 3000 Processed 24/08/2023 4773242125 RAM SINGH S/O GHEESA LAL KIRAD BANK OF BARODA(606985)
34 Aklera RJ-273200312604043900/716
(देवली ) 		2732003000NRG24200720230849244 20/07/2023 Mahendrasingh 2732003WL014977 Mahendrasingh 00045 BARB0AKLERA 2497 2497 Processed 24/08/2023 4773242376 Mahendra Singh BANK OF BARODA(606985)
35 Aklera RJ-273200312604043900/717
(देवली ) 		2732003000NRG24200720230849246 20/07/2023 Babalu 2732003WL014977 Babalu 00045 BARB0AKLERA 2724 2724 Processed 24/08/2023 4773242389 Bablu Kirad BANK OF BARODA(606985)
36 Aklera RJ-273200312604043900/717
(देवली ) 		2732003000NRG24200720230849245 20/07/2023 Sugan bai 2732003WL014977 Sugan bai 00045 BARB0AKLERA 2724 2724 Processed 24/08/2023 4773242219 Sugan BANK OF BARODA(606985)
37 Aklera RJ-273200312604043900/721
(देवली ) 		2732003000NRG24200720230849382 20/07/2023 kavita 2732003WL014979 kavita 00045 BARB0AKLERA 3000 3000 Processed 24/08/2023 4773242377 Kavita Kirar BANK OF BARODA(606985)
38 Aklera RJ-273200312604043900/744
(देवली ) 		2732003000NRG24200720230848499 20/07/2023 tulsi 2732003WL014968 tulsi 00045 BARB0AKLERA 2712 2712 Processed 24/08/2023 4773242228 Tulsi Kirar BANK OF BARODA(606985)
39 Aklera RJ-273200312604043900/745
(देवली ) 		2732003000NRG24200720230849387 20/07/2023 bharosi bai 2732003WL014979 bharosi bai 00045 BARB0AKLERA 3000 3000 Processed 24/08/2023 4773242378 bharosi bai INDIA POST PAYMENTS BANK LIMITED(508528)
40 Aklera RJ-273200312604043900/767
(देवली ) 		2732003000NRG24200720230849389 20/07/2023 bhaver lal 2732003WL014979 bhaver lal 00045 BARB0AKLERA 3000 3000 Processed 24/08/2023 4773242159 Bhanwar Lal BANK OF BARODA(606985)
41 Aklera RJ-273200312604043900/767
(देवली ) 		2732003000NRG24200720230849390 20/07/2023 seema bai 2732003WL014979 seema bai 00045 BARB0AKLERA 3000 3000 Processed 24/08/2023 4773242321 Seema Bai BANK OF BARODA(606985)
42 Aklera RJ-273200312604043900/768
(देवली ) 		2732003000NRG24200720230849391 20/07/2023 priynka 2732003WL014979 priynka 00045 BARB0AKLERA 3000 3000 Processed 24/08/2023 4773242234 Priyanka Kumari BANK OF BARODA(606985)
43 Aklera RJ-273200312604043900/775
(देवली ) 		2732003000NRG24200720230849250 20/07/2023 mhaveer 2732003WL014977 mhaveer 00045 BARB0AKLERA 2724 2724 Processed 23/08/2023 4773242434 Mahavir AIRTEL PAYMENTS BANK LIMITED(990288)
44 Aklera RJ-273200312604043900/779
(देवली ) 		2732003000NRG24200720230849392 20/07/2023 kahyalal 2732003WL014979 kahyalal 00045 BARB0AKLERA 3000 3000 Processed 24/08/2023 4773242235 Kanhaialal BANK OF BARODA(606985)
45 Aklera RJ-273200312604043900/781
(देवली ) 		2732003000NRG24200720230849253 20/07/2023 rambarosh bai 2732003WL014977 rambarosh bai 00045 BARB0AKLERA 2724 2724 Processed 24/08/2023 4773242127 RAMBHROS B WO PINTU BANK OF BARODA(606985)
46 Aklera RJ-273200312604043900/792
(देवली ) 		2732003000NRG24200720230848255 20/07/2023 nirmla bai 2732003WL014959 nirmla bai 00045 BARB0AKLERA 2250 2250 Processed 24/08/2023 4773242432 Nirmla Bagari BANK OF BARODA(606985)
47 Aklera RJ-273200312604043900/792
(देवली ) 		2732003000NRG24200720230848254 20/07/2023 sonu 2732003WL014959 sonu 00045 BARB0AKLERA 2025 2025 Processed 24/08/2023 4773242233 Sonu BANK OF BARODA(606985)
48 Aklera RJ-273200312604043900/806
(देवली ) 		2732003000NRG24200720230849398 20/07/2023 jyoti 2732003WL014979 jyoti 00045 BARB0AKLERA 3000 3000 Processed 24/08/2023 4773242433 Jyoti Kumari BANK OF BARODA(606985)
49 Aklera RJ-273200312604043900/85
(देवली ) 		2732003000NRG24200720230849404 20/07/2023 bhavar lal 2732003WL014979 bhavar lal 00045 BARB0AKLERA 3000 3000 Processed 23/08/2023 4773242221 Bhanwar Lal AIRTEL PAYMENTS BANK LIMITED(990288)
50 Aklera RJ-273200312604044400/108
(देवली ) 		2732003000NRG24200720230848018 20/07/2023 mukesh 2732003WL014955 mukesh 00045 BARB0AKLERA 2652 2652 Processed 24/08/2023 4773242345 Mukesh Meena BANK OF BARODA(606985)
51 Aklera RJ-273200312604044400/108
(देवली ) 		2732003000NRG24200720230848019 20/07/2023 nirmala bai 2732003WL014955 nirmala bai 00045 BARB0AKLERA 2652 2652 Processed 24/08/2023 4773242227 Nirmala BANK OF BARODA(606985)
52 Aklera RJ-273200312604044400/114
(देवली ) 		2732003000NRG24200720230848026 20/07/2023 kalavati 2732003WL014955 kalavati 00045 BARB0AKLERA 2652 2652 Processed 24/08/2023 4773242344 Kalavati Bai BANK OF BARODA(606985)
53 Aklera RJ-273200312604044400/115
(देवली ) 		2732003000NRG24200720230848027 20/07/2023 kalavati 2732003WL014955 kalavati 00045 BARB0AKLERA 2652 2652 Processed 23/08/2023 4773242158 MISS KALAVATI BAI STATE BANK OF INDIA(508548)
54 Aklera RJ-273200312604044400/117-A
(देवली ) 		2732003000NRG24200720230847752 20/07/2023 KAMLESH 2732003WL014952 KAMLESH 00045 BARB0AKLERA 2664 2664 Processed 24/08/2023 4773242231 Kamlesh BANK OF BARODA(606985)
55 Aklera RJ-273200312604044400/119-A
(देवली ) 		2732003000NRG24200720230847755 20/07/2023 Chandrkala 2732003WL014952 Chandrkala 00045 BARB0AKLERA 2664 2664 Processed 24/08/2023 4773242320 Chandrakala Bai BANK OF BARODA(606985)
56 Aklera RJ-273200312604044400/119-A
(देवली ) 		2732003000NRG24200720230847754 20/07/2023 PURILAL 2732003WL014952 PURILAL 00045 BARB0AKLERA 2664 2664 Processed 24/08/2023 4773242225 Puri Lal BANK OF BARODA(606985)
57 Aklera RJ-273200312604044400/120
(देवली ) 		2732003000NRG24200720230847756 20/07/2023 chetan 2732003WL014952 chetan 00045 BARB0AKLERA 2664 2664 Processed 24/08/2023 4773242236 CHETAN KUMAR SHARMA BANK OF BARODA(606985)
58 Aklera RJ-273200312604044400/122
(देवली ) 		2732003000NRG24200720230847757 20/07/2023 OMPARKASH 2732003WL014952 OMPARKASH 00045 BARB0AKLERA 2664 2664 Processed 24/08/2023 4773242388 OMPRAKASH MEENA BANK OF BARODA(606985)
59 Aklera RJ-273200312604044400/123
(देवली ) 		2732003000NRG24200720230847760 20/07/2023 basanti 2732003WL014952 basanti 00045 BARB0AKLERA 2664 2664 Processed 24/08/2023 4773242390 Basanti Bai BANK OF BARODA(606985)
60 Aklera RJ-273200312604044400/123
(देवली ) 		2732003000NRG24200720230847759 20/07/2023 hansraj 2732003WL014952 hansraj 00045 BARB0AKLERA 2664 2664 Processed 24/08/2023 4773242391 Hansraj BANK OF BARODA(606985)
61 Aklera RJ-273200312604044400/25
(देवली ) 		2732003000NRG24200720230847776 20/07/2023 panna lal 2732003WL014952 panna lal 00045 BARB0AKLERA 2664 2664 Processed 24/08/2023 4773242194 PANNA LAL SO KISHAN LAL BANK OF BARODA(606985)
62 Aklera RJ-273200312604044400/3
(देवली ) 		2732003000NRG24200720230847784 20/07/2023 bal chand 2732003WL014952 bal chand 00045 BARB0AKLERA 2664 2664 Processed 23/08/2023 4773242196 Mr. BALCHAND SO GHASI LAL CENTRAL BANK OF INDIA(607115)
63 Aklera RJ-273200312604044400/37
(देवली ) 		2732003000NRG24200720230847792 20/07/2023 phol chand 2732003WL014952 phol chand 00045 BARB0AKLERA 2664 2664 Processed 24/08/2023 4773242290 Fulchand BANK OF BARODA(606985)
64 Aklera RJ-273200312604044400/46
(देवली ) 		2732003000NRG24200720230847804 20/07/2023 ram narayan 2732003WL014952 ram narayan 00045 BARB0AKLERA 2664 2664 Processed 24/08/2023 4773242238 Ramnarayan BANK OF BARODA(606985)
65 Aklera RJ-273200312604044400/63
(देवली ) 		2732003000NRG24200720230847820 20/07/2023 raju bai 2732003WL014952 raju bai 00045 BARB0AKLERA 2664 2664 Processed 24/08/2023 4773242226 RAJU BAI MEENA BANK OF BARODA(606985)
66 Aklera RJ-273200312604044400/69
(देवली ) 		2732003000NRG24200720230847827 20/07/2023 radheshyam 2732003WL014952 radheshyam 00045 BARB0AKLERA 2664 2664 Processed 24/08/2023 4773242380 RADHESHYAM SO GOPAL BANK OF BARODA(606985)
67 Aklera RJ-273200312604044400/77
(देवली ) 		2732003000NRG24200720230847836 20/07/2023 kavita 2732003WL014952 kavita 00045 BARB0AKLERA 2664 2664 Processed 24/08/2023 4773242204 KAVITA BAI WO HARISH CHANDRA BANK OF BARODA(606985)
68 Aklera RJ-273200312604044400/95
(देवली ) 		2732003000NRG24200720230847845 20/07/2023 nirmala bai 2732003WL014952 nirmala bai 00045 BARB0AKLERA 2664 2664 Processed 24/08/2023 4773242301 NIRMALA BAI WO MANSARAM BANK OF BARODA(606985)
69 Aklera RJ-273200312604044400/96
(देवली ) 		2732003000NRG24200720230847847 20/07/2023 bhuri bai 2732003WL014952 bhuri bai 00045 BARB0AKLERA 2664 2664 Processed 24/08/2023 4773242220 Bhuri Bai BANK OF BARODA(606985)
SubTotal 174518 174518
70 Aklera RJ-273200312604043800/416
(देवली ) 		2732003000NRG24200720230847980 20/07/2023 tufan 2732003WL014954 tufan 00045 BARB0BHILWA 2244 2244 Processed 24/08/2023 4773242466 Tufan Singh BANK OF BARODA(606985)
SubTotal 2244 2244
71 Aklera RJ-273200312604043900/719
(देवली ) 		2732003000NRG24200720230848249 20/07/2023 kalavati bai 2732003WL014959 kalavati bai 00045 BARB0BUNDIX 2700 2700 Processed 24/08/2023 4773242500 KAVITA BAI WO MADAN LAL BANK OF BARODA(606985)
SubTotal 2700 2700
72 Aklera RJ-273200312604043900/734
(देवली ) 		2732003000NRG24200720230847748 20/07/2023 varsha 2732003WL014951 varsha 00045 BARB0JHALAW 2700 2700 Processed 24/08/2023 4773242171 VARSHA YOGI DO SHAMBHU DAYAL YOGI BANK OF BARODA(606985)
SubTotal 2700 2700
73 Aklera RJ-273200312604043900/729
(देवली ) 		2732003000NRG24200720230848496 20/07/2023 priyanka 2732003WL014968 priyanka 00048 BKID0006678 2034 2034 Processed 24/08/2023 4773242072 PRIYANKA KIRAD DO PRAKASH CHAND KIRAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2034 2034
74 Aklera RJ-273200312604043800/381
(देवली ) 		2732003000NRG24200720230848259 20/07/2023 sona 2732003WL014960 sona 00089 CBIN0280460 2232 2232 Processed 23/08/2023 4773242493 Miss. SONA KUMARI GURJAR CENTRAL BANK OF INDIA(607115)
75 Aklera RJ-273200312604044400/95
(देवली ) 		2732003000NRG24200720230847844 20/07/2023 mansharam 2732003WL014952 mansharam 00089 CBIN0280460 2664 2664 Processed 23/08/2023 4773242216 Mansaram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4896 4896
76 Aklera RJ-273200312604043700/87
(देवली ) 		2732003000NRG24200720230847997 20/07/2023 santosh bai 2732003WL014955 santosh bai 00089 CBIN0281756 2431 2431 Processed 23/08/2023 4773242066 Mrs. SANTOSH BAI WIFE OF KAMLESH CENTRAL BANK OF INDIA(607115)
77 Aklera RJ-273200312604043700/9
(देवली ) 		2732003000NRG24200720230848000 20/07/2023 om prakash 2732003WL014955 om prakash 00089 CBIN0281756 2652 2652 Processed 23/08/2023 4773242150 Mr. PRAKASH . CENTRAL BANK OF INDIA(607115)
78 Aklera RJ-273200312604043800/103
(देवली ) 		2732003000NRG24200720230847881 20/07/2023 indra bai 2732003WL014954 indra bai 00089 CBIN0281756 2244 2244 Processed 23/08/2023 4773242042 Mrs. Endara bai CENTRAL BANK OF INDIA(607115)
79 Aklera RJ-273200312604043800/108
(देवली ) 		2732003000NRG24200720230847883 20/07/2023 prabulal 2732003WL014954 prabulal 00089 CBIN0281756 2244 2244 Processed 23/08/2023 4773242698 Mr. PRABHU LAL GURJAR CENTRAL BANK OF INDIA(607115)
80 Aklera RJ-273200312604043800/113
(देवली ) 		2732003000NRG24200720230849258 20/07/2023 nandu bai 2732003WL014978 nandu bai 00089 CBIN0281756 2256 2256 Processed 23/08/2023 4773242133 Mrs. NANDU BAI W/O GOPAL LAL CENTRAL BANK OF INDIA(607115)
81 Aklera RJ-273200312604043800/114
(देवली ) 		2732003000NRG24200720230849260 20/07/2023 kanya 2732003WL014978 kanya 00089 CBIN0281756 2256 2256 Processed 23/08/2023 4773242632 Mrs. KANYA BAI . CENTRAL BANK OF INDIA(607115)
82 Aklera RJ-273200312604043800/133
(देवली ) 		2732003000NRG24200720230849270 20/07/2023 krishna 2732003WL014978 krishna 00089 CBIN0281756 2256 2256 Processed 23/08/2023 4773242102 Mrs. Karshna bai CENTRAL BANK OF INDIA(607115)
83 Aklera RJ-273200312604043800/140
(देवली ) 		2732003000NRG24200720230849274 20/07/2023 sajana 2732003WL014978 sajana 00089 CBIN0281756 2256 2256 Processed 23/08/2023 4773242330 Mrs. SHAJAN BEEL CENTRAL BANK OF INDIA(607115)
84 Aklera RJ-273200312604043800/148
(देवली ) 		2732003000NRG24200720230847888 20/07/2023 choth mal 2732003WL014954 choth mal 00089 CBIN0281756 2244 2244 Processed 23/08/2023 4773242137 Mr. CHOTHAMAL . CENTRAL BANK OF INDIA(607115)
85 Aklera RJ-273200312604043800/149
(देवली ) 		2732003000NRG24200720230847891 20/07/2023 mangi bai 2732003WL014954 mangi bai 00089 CBIN0281756 2244 2244 Processed 23/08/2023 4773242594 Mrs. MANGI BAI . CENTRAL BANK OF INDIA(607115)
86 Aklera RJ-273200312604043800/15
(देवली ) 		2732003000NRG24200720230847893 20/07/2023 geeta bai 2732003WL014954 geeta bai 00089 CBIN0281756 2244 2244 Processed 23/08/2023 4773242588 Mrs. GITA BAI . CENTRAL BANK OF INDIA(607115)
87 Aklera RJ-273200312604043800/152
(देवली ) 		2732003000NRG24200720230847895 20/07/2023 bhagvati bai 2732003WL014954 bhagvati bai 00089 CBIN0281756 2244 2244 Processed 23/08/2023 4773242603 Mrs. BHAGVATI NATH CENTRAL BANK OF INDIA(607115)
88 Aklera RJ-273200312604043800/158
(देवली ) 		2732003000NRG24200720230848132 20/07/2023 baradi bai 2732003WL014957 baradi bai 00089 CBIN0281756 2220 2220 Processed 23/08/2023 4773241945 Mrs. BARJI BAI . CENTRAL BANK OF INDIA(607115)
89 Aklera RJ-273200312604043800/17
(देवली ) 		2732003000NRG24200720230847900 20/07/2023 kamala bai 2732003WL014954 kamala bai 00089 CBIN0281756 2244 2244 Processed 23/08/2023 4773242132 Mrs. KAMLI BAI WO BAPULAL MEGHWAL CENTRAL BANK OF INDIA(607115)
90 Aklera RJ-273200312604043800/179
(देवली ) 		2732003000NRG24200720230848136 20/07/2023 mangi bai 2732003WL014957 mangi bai 00089 CBIN0281756 2220 2220 Processed 23/08/2023 4773242012 Mrs. MANGI BAI . CENTRAL BANK OF INDIA(607115)
91 Aklera RJ-273200312604043800/19
(देवली ) 		2732003000NRG24200720230848138 20/07/2023 shanti bai 2732003WL014957 shanti bai 00089 CBIN0281756 2220 2220 Processed 23/08/2023 4773242131 Mrs. Shanti bai CENTRAL BANK OF INDIA(607115)
92 Aklera RJ-273200312604043800/199
(देवली ) 		2732003000NRG24200720230847911 20/07/2023 mamata 2732003WL014954 mamata 00089 CBIN0281756 2244 2244 Processed 23/08/2023 4773242354 Mrs. MAMTA BAI CENTRAL BANK OF INDIA(607115)
93 Aklera RJ-273200312604043800/20
(देवली ) 		2732003000NRG24200720230847914 20/07/2023 radha bai 2732003WL014954 radha bai 00089 CBIN0281756 2244 2244 Processed 23/08/2023 4773242592 Mrs. RADHA BAI . CENTRAL BANK OF INDIA(607115)
94 Aklera RJ-273200312604043800/200
(देवली ) 		2732003000NRG24200720230849279 20/07/2023 leela bai 2732003WL014978 leela bai 00089 CBIN0281756 2256 2256 Processed 23/08/2023 4773242046 Mrs. LILA BAI WO PRABHU LAL CENTRAL BANK OF INDIA(607115)
95 Aklera RJ-273200312604043800/202
(देवली ) 		2732003000NRG24200720230849280 20/07/2023 ram gopal 2732003WL014978 ram gopal 00089 CBIN0281756 2256 2256 Processed 23/08/2023 4773242065 Mr. GOPAL LAL GURJAR CENTRAL BANK OF INDIA(607115)
96 Aklera RJ-273200312604043800/205
(देवली ) 		2732003000NRG24200720230847916 20/07/2023 bisni bai 2732003WL014954 bisni bai 00089 CBIN0281756 2244 2244 Processed 23/08/2023 4773242019 Mrs. BISANI BAI . CENTRAL BANK OF INDIA(607115)
97 Aklera RJ-273200312604043800/216
(देवली ) 		2732003000NRG24200720230849287 20/07/2023 Amoj bai 2732003WL014978 Amoj bai 00089 CBIN0281756 2256 2256 Processed 23/08/2023 4773242045 Mrs. Amoj bai CENTRAL BANK OF INDIA(607115)
98 Aklera RJ-273200312604043800/23
(देवली ) 		2732003000NRG24200720230847926 20/07/2023 geeta bai 2732003WL014954 geeta bai 00089 CBIN0281756 2244 2244 Processed 23/08/2023 4773242589 Mrs. GITA BAI . CENTRAL BANK OF INDIA(607115)
99 Aklera RJ-273200312604043800/238
(देवली ) 		2732003000NRG24200720230849291 20/07/2023 ram knya 2732003WL014978 ram knya 00089 CBIN0281756 2256 2256 Processed 23/08/2023 4773242252 Mrs. KANYA BAI . CENTRAL BANK OF INDIA(607115)
100 Aklera RJ-273200312604043800/239
(देवली ) 		2732003000NRG24200720230849293 20/07/2023 manju bai 2732003WL014978 manju bai 00089 CBIN0281756 2256 2256 Processed 23/08/2023 4773241942 Mrs. MANJU BHEEL CENTRAL BANK OF INDIA(607115)
101 Aklera RJ-273200312604043800/25
(देवली ) 		2732003000NRG24200720230847932 20/07/2023 lalata 2732003WL014954 lalata 00089 CBIN0281756 2244 2244 Processed 23/08/2023 4773242593 Mrs. LALTA BAI . CENTRAL BANK OF INDIA(607115)
102 Aklera RJ-273200312604043800/250
(देवली ) 		2732003000NRG24200720230847934 20/07/2023 rekha bai 2732003WL014954 rekha bai 00089 CBIN0281756 2244 2244 Processed 23/08/2023 4773241937 Mrs. Rekha bai CENTRAL BANK OF INDIA(607115)
103 Aklera RJ-273200312604043800/254
(देवली ) 		2732003000NRG24200720230849296 20/07/2023 narayni bai 2732003WL014978 narayni bai 00089 CBIN0281756 2256 2256 Processed 23/08/2023 4773242650 Mrs. NARAYANI BAI . CENTRAL BANK OF INDIA(607115)
104 Aklera RJ-273200312604043800/266
(देवली ) 		2732003000NRG24200720230849303 20/07/2023 sanju bai 2732003WL014978 sanju bai 00089 CBIN0281756 2068 2068 Processed 23/08/2023 4773242334 Mrs. SANJU BAI W/O BHERULAL CENTRAL BANK OF INDIA(607115)
105 Aklera RJ-273200312604043800/279
(देवली ) 		2732003000NRG24200720230847940 20/07/2023 amari bai 2732003WL014954 amari bai 00089 CBIN0281756 2244 2244 Processed 23/08/2023 4773242199 Mrs. AMARI BAI WO HEMRAJ CENTRAL BANK OF INDIA(607115)
106 Aklera RJ-273200312604043800/284
(देवली ) 		2732003000NRG24200720230847946 20/07/2023 Sumitra bai 2732003WL014954 Sumitra bai 00089 CBIN0281756 2244 2244 Processed 23/08/2023 4773242200 Mrs. SUMITRA BAI . CENTRAL BANK OF INDIA(607115)
107 Aklera RJ-273200312604043800/287
(देवली ) 		2732003000NRG24200720230849307 20/07/2023 krishanabai 2732003WL014978 krishanabai 00089 CBIN0281756 2256 2256 Processed 23/08/2023 4773241943 Mrs. KRISHNA BAI BHEEL CENTRAL BANK OF INDIA(607115)
108 Aklera RJ-273200312604043800/288
(देवली ) 		2732003000NRG24200720230848145 20/07/2023 bhuri bai 2732003WL014957 bhuri bai 00089 CBIN0281756 2220 2220 Processed 23/08/2023 4773242356 Mrs. BHURI BAI W/O RADHESHYAM CENTRAL BANK OF INDIA(607115)
109 Aklera RJ-273200312604043800/29
(देवली ) 		2732003000NRG24200720230847947 20/07/2023 gangaram 2732003WL014954 gangaram 00089 CBIN0281756 2244 2244 Processed 23/08/2023 4773242635 Mr. GANGA RAM MEGWAL CENTRAL BANK OF INDIA(607115)
110 Aklera RJ-273200312604043800/29
(देवली ) 		2732003000NRG24200720230847948 20/07/2023 keshar bai 2732003WL014954 keshar bai 00089 CBIN0281756 2244 2244 Processed 23/08/2023 4773242135 Mrs. KESHAR BAI W/O GANGA RAM CENTRAL BANK OF INDIA(607115)
111 Aklera RJ-273200312604043800/293
(देवली ) 		2732003000NRG24200720230848149 20/07/2023 bardi lal 2732003WL014957 bardi lal 00089 CBIN0281756 2220 2220 Processed 24/08/2023 4773242103 bardi lal INDIA POST PAYMENTS BANK LIMITED(508528)
112 Aklera RJ-273200312604043800/298
(देवली ) 		2732003000NRG24200720230848152 20/07/2023 shila 2732003WL014957 shila 00089 CBIN0281756 2220 2220 Processed 23/08/2023 4773241955 Mrs. SHILA BAI . CENTRAL BANK OF INDIA(607115)
113 Aklera RJ-273200312604043800/300
(देवली ) 		2732003000NRG24200720230847950 20/07/2023 mamata 2732003WL014954 mamata 00089 CBIN0281756 2244 2244 Processed 23/08/2023 4773241946 Mrs. MAMTA BAI . CENTRAL BANK OF INDIA(607115)
114 Aklera RJ-273200312604043800/314
(देवली ) 		2732003000NRG24200720230849312 20/07/2023 tina kumari 2732003WL014978 tina kumari 00089 CBIN0281756 2256 2256 Processed 23/08/2023 4773242709 Mrs. TINA SEN CENTRAL BANK OF INDIA(607115)
115 Aklera RJ-273200312604043800/330
(देवली ) 		2732003000NRG24200720230847960 20/07/2023 sanju bai 2732003WL014954 sanju bai 00089 CBIN0281756 2244 2244 Processed 23/08/2023 4773242022 Mrs. SANJU BAI . CENTRAL BANK OF INDIA(607115)
116 Aklera RJ-273200312604043800/335
(देवली ) 		2732003000NRG24200720230848156 20/07/2023 chetna bai 2732003WL014957 chetna bai 00089 CBIN0281756 2220 2220 Processed 23/08/2023 4773241967 Mrs. CHETAN BAI . CENTRAL BANK OF INDIA(607115)
117 Aklera RJ-273200312604043800/34
(देवली ) 		2732003000NRG24200720230849314 20/07/2023 durga bai 2732003WL014978 durga bai 00089 CBIN0281756 2256 2256 Processed 23/08/2023 4773242064 Mrs. DURGA BAI . CENTRAL BANK OF INDIA(607115)
118 Aklera RJ-273200312604043800/344
(देवली ) 		2732003000NRG24200720230847963 20/07/2023 Sanju bai 2732003WL014954 Sanju bai 00089 CBIN0281756 2244 2244 Processed 23/08/2023 4773242282 Mrs. SANJU BAI . CENTRAL BANK OF INDIA(607115)
119 Aklera RJ-273200312604043800/351
(देवली ) 		2732003000NRG24200720230849318 20/07/2023 Pradeep sen 2732003WL014978 Pradeep sen 00089 CBIN0281756 2256 2256 Processed 23/08/2023 4773242710 Mr. PRADEEP KUMAR . CENTRAL BANK OF INDIA(607115)
120 Aklera RJ-273200312604043800/36
(देवली ) 		2732003000NRG24200720230849320 20/07/2023 bheri bai 2732003WL014978 bheri bai 00089 CBIN0281756 2256 2256 Processed 23/08/2023 4773242134 Mrs. Bheri bai CENTRAL BANK OF INDIA(607115)
121 Aklera RJ-273200312604043800/368
(देवली ) 		2732003000NRG24200720230849321 20/07/2023 kamla bai 2732003WL014978 kamla bai 00089 CBIN0281756 2256 2256 Processed 23/08/2023 4773242332 Mrs. KAMLA BAI . CENTRAL BANK OF INDIA(607115)
122 Aklera RJ-273200312604043800/370
(देवली ) 		2732003000NRG24200720230849323 20/07/2023 puja 2732003WL014978 puja 00089 CBIN0281756 2256 2256 Processed 23/08/2023 4773242430 Mrs. PUJA BAI . CENTRAL BANK OF INDIA(607115)
123 Aklera RJ-273200312604043800/371
(देवली ) 		2732003000NRG24200720230847968 20/07/2023 ysoda 2732003WL014954 ysoda 00089 CBIN0281756 2244 2244 Processed 23/08/2023 4773242335 Mrs. YASHODA BAI CAMAR CENTRAL BANK OF INDIA(607115)
124 Aklera RJ-273200312604043800/377
(देवली ) 		2732003000NRG24200720230849328 20/07/2023 Rani bai 2732003WL014978 Rani bai 00089 CBIN0281756 2256 2256 Processed 23/08/2023 4773242337 Mrs. RANI BAI . CENTRAL BANK OF INDIA(607115)
125 Aklera RJ-273200312604043800/38
(देवली ) 		2732003000NRG24200720230847970 20/07/2023 chandri bai 2732003WL014954 chandri bai 00089 CBIN0281756 2244 2244 Processed 23/08/2023 4773242649 Mrs. CHANDAR BAI . CENTRAL BANK OF INDIA(607115)
126 Aklera RJ-273200312604043800/45
(देवली ) 		2732003000NRG24200720230848278 20/07/2023 savitari 2732003WL014960 savitari 00089 CBIN0281756 2232 2232 Processed 23/08/2023 4773242047 Mrs. SAVITRI BAI WO BADRI LAL CENTRAL BANK OF INDIA(607115)
127 Aklera RJ-273200312604043800/50
(देवली ) 		2732003000NRG24200720230848279 20/07/2023 durga bai 2732003WL014960 durga bai 00089 CBIN0281756 2232 2232 Processed 23/08/2023 4773242041 Mrs. Durga bai CENTRAL BANK OF INDIA(607115)
128 Aklera RJ-273200312604043800/51
(देवली ) 		2732003000NRG24200720230849350 20/07/2023 dhapu bai 2732003WL014978 dhapu bai 00089 CBIN0281756 2256 2256 Processed 23/08/2023 4773242040 Mrs. Dhapu bai CENTRAL BANK OF INDIA(607115)
129 Aklera RJ-273200312604043800/6
(देवली ) 		2732003000NRG24200720230847986 20/07/2023 mamta bai 2732003WL014954 mamta bai 00089 CBIN0281756 2244 2244 Processed 23/08/2023 4773242387 Mrs. MAMTA BAI WO LAL CHAND CENTRAL BANK OF INDIA(607115)
130 Aklera RJ-273200312604043800/60
(देवली ) 		2732003000NRG24200720230848282 20/07/2023 gaytri bai 2732003WL014960 gaytri bai 00089 CBIN0281756 2232 2232 Processed 23/08/2023 4773242020 Mrs. GAYTRI BAI . CENTRAL BANK OF INDIA(607115)
131 Aklera RJ-273200312604043800/64
(देवली ) 		2732003000NRG24200720230847988 20/07/2023 prem bai 2732003WL014954 prem bai 00089 CBIN0281756 2244 2244 Processed 23/08/2023 4773242038 Mrs. Parem bai CENTRAL BANK OF INDIA(607115)
132 Aklera RJ-273200312604043800/65
(देवली ) 		2732003000NRG24200720230847989 20/07/2023 roshan 2732003WL014954 roshan 00089 CBIN0281756 2244 2244 Processed 24/08/2023 4773242037 Roshan Lal BANK OF BARODA(606985)
133 Aklera RJ-273200312604043800/68
(देवली ) 		2732003000NRG24200720230848284 20/07/2023 gokul bai 2732003WL014960 gokul bai 00089 CBIN0281756 2232 2232 Processed 23/08/2023 4773241958 Mrs. GOKUL BAI . CENTRAL BANK OF INDIA(607115)
134 Aklera RJ-273200312604043800/69
(देवली ) 		2732003000NRG24200720230848285 20/07/2023 sugna 2732003WL014960 sugna 00089 CBIN0281756 2232 2232 Processed 23/08/2023 4773241957 Mrs. SUGAN BAI . CENTRAL BANK OF INDIA(607115)
135 Aklera RJ-273200312604043800/74
(देवली ) 		2732003000NRG24200720230848288 20/07/2023 pana bai 2732003WL014960 pana bai 00089 CBIN0281756 2232 2232 Processed 23/08/2023 4773242039 Mrs. Panna bai CENTRAL BANK OF INDIA(607115)
136 Aklera RJ-273200312604043800/77
(देवली ) 		2732003000NRG24200720230849352 20/07/2023 Lalta bai 2732003WL014978 Lalta bai 00089 CBIN0281756 2256 2256 Processed 23/08/2023 4773241944 Mrs. LALTA BAI PARETA CENTRAL BANK OF INDIA(607115)
137 Aklera RJ-273200312604043800/78
(देवली ) 		2732003000NRG24200720230848289 20/07/2023 anita 2732003WL014960 anita 00089 CBIN0281756 2232 2232 Processed 23/08/2023 4773241930 Mrs. Anita bia CENTRAL BANK OF INDIA(607115)
138 Aklera RJ-273200312604043800/80
(देवली ) 		2732003000NRG24200720230847990 20/07/2023 leela bai 2732003WL014954 leela bai 00089 CBIN0281756 2244 2244 Processed 23/08/2023 4773241929 Mrs. LILA BAI . CENTRAL BANK OF INDIA(607115)
139 Aklera RJ-273200312604043800/82
(देवली ) 		2732003000NRG24200720230848290 20/07/2023 radha bai 2732003WL014960 radha bai 00089 CBIN0281756 2232 2232 Processed 23/08/2023 4773242550 Mrs. RADHA BAI . CENTRAL BANK OF INDIA(607115)
140 Aklera RJ-273200312604043800/86
(देवली ) 		2732003000NRG24200720230847991 20/07/2023 mamata 2732003WL014954 mamata 00089 CBIN0281756 2244 2244 Processed 23/08/2023 4773242173 Mrs. SONI BAI . CENTRAL BANK OF INDIA(607115)
141 Aklera RJ-273200312604043800/86
(देवली ) 		2732003000NRG24200720230847992 20/07/2023 ram ratan 2732003WL014954 ram ratan 00089 CBIN0281756 2244 2244 Processed 23/08/2023 4773242136 Mr. RAMRATAN SO PANNA LAL CENTRAL BANK OF INDIA(607115)
142 Aklera RJ-273200312604043800/89
(देवली ) 		2732003000NRG24200720230847993 20/07/2023 amar lal 2732003WL014954 amar lal 00089 CBIN0281756 2244 2244 Processed 23/08/2023 4773242043 Mr. AMAR LAL CENTRAL BANK OF INDIA(607115)
143 Aklera RJ-273200312604043800/89
(देवली ) 		2732003000NRG24200720230847994 20/07/2023 geeta bai 2732003WL014954 geeta bai 00089 CBIN0281756 2057 2057 Processed 23/08/2023 4773242044 Mrs. GHita bai CENTRAL BANK OF INDIA(607115)
144 Aklera RJ-273200312604043800/95
(देवली ) 		2732003000NRG24200720230849357 20/07/2023 bhuli bai 2732003WL014978 bhuli bai 00089 CBIN0281756 1880 1880 Processed 23/08/2023 4773241968 Mrs. BHULI BAI . CENTRAL BANK OF INDIA(607115)
145 Aklera RJ-273200312604043800/97
(देवली ) 		2732003000NRG24200720230847996 20/07/2023 dhapu 2732003WL014954 dhapu 00089 CBIN0281756 2244 2244 Processed 23/08/2023 4773241966 Mrs. DHAPU BAI . CENTRAL BANK OF INDIA(607115)
146 Aklera RJ-273200312604043900/102
(देवली ) 		2732003000NRG24200720230849194 20/07/2023 panabai 2732003WL014977 panabai 00089 CBIN0281756 2497 2497 Processed 23/08/2023 4773242439 Mrs. Pana bai CENTRAL BANK OF INDIA(607115)
147 Aklera RJ-273200312604043900/110
(देवली ) 		2732003000NRG24200720230848337 20/07/2023 nirmla 2732003WL014967 nirmla 00089 CBIN0281756 2486 2486 Processed 23/08/2023 4773242450 Mrs. Nirmala bai CENTRAL BANK OF INDIA(607115)
148 Aklera RJ-273200312604043900/112
(देवली ) 		2732003000NRG24200720230849196 20/07/2023 dhapu 2732003WL014977 dhapu 00089 CBIN0281756 2724 2724 Processed 23/08/2023 4773242333 Mrs. DHAPU BAI SEN CENTRAL BANK OF INDIA(607115)
149 Aklera RJ-273200312604043900/116
(देवली ) 		2732003000NRG24200720230849198 20/07/2023 geeta bai 2732003WL014977 geeta bai 00089 CBIN0281756 2724 2724 Processed 23/08/2023 4773242243 Mrs. GITA BAI WO BAL CHAND CENTRAL BANK OF INDIA(607115)
150 Aklera RJ-273200312604043900/118
(देवली ) 		2732003000NRG24200720230848175 20/07/2023 billu lal 2732003WL014958 billu lal 00089 CBIN0281756 2724 2724 Processed 23/08/2023 4773242422 Mrs. Bilu bai CENTRAL BANK OF INDIA(607115)
151 Aklera RJ-273200312604043900/121
(देवली ) 		2732003000NRG24200720230848212 20/07/2023 gyarsi bai 2732003WL014959 gyarsi bai 00089 CBIN0281756 2250 2250 Processed 23/08/2023 4773242445 Mrs. Gayarshi bai CENTRAL BANK OF INDIA(607115)
152 Aklera RJ-273200312604043900/123-A
(देवली ) 		2732003000NRG24200720230847669 20/07/2023 DINESH KUMAR 2732003WL014951 DINESH KUMAR 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773242360 Master DINESH KUMAR MEENA CENTRAL BANK OF INDIA(607115)
153 Aklera RJ-273200312604043900/124
(देवली ) 		2732003000NRG24200720230847850 20/07/2023 mangi bai 2732003WL014953 mangi bai 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242421 Mrs. Manni bai CENTRAL BANK OF INDIA(607115)
154 Aklera RJ-273200312604043900/125
(देवली ) 		2732003000NRG24200720230847670 20/07/2023 mangi lal 2732003WL014951 mangi lal 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773242426 Mr. MANGI LAL S/O MADHU LAL CENTRAL BANK OF INDIA(607115)
155 Aklera RJ-273200312604043900/125
(देवली ) 		2732003000NRG24200720230847671 20/07/2023 santosh 2732003WL014951 santosh 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773242602 Mrs. SANTOH MEENA CENTRAL BANK OF INDIA(607115)
156 Aklera RJ-273200312604043900/126
(देवली ) 		2732003000NRG24200720230848177 20/07/2023 hem raj 2732003WL014958 hem raj 00089 CBIN0281756 2724 2724 Processed 23/08/2023 4773242447 MR HEMRAJ MEENA STATE BANK OF INDIA(508548)
157 Aklera RJ-273200312604043900/126
(देवली ) 		2732003000NRG24200720230848176 20/07/2023 rampyaribai 2732003WL014958 rampyaribai 00089 CBIN0281756 2724 2724 Processed 23/08/2023 4773242189 Mrs. Ram pyari bai CENTRAL BANK OF INDIA(607115)
158 Aklera RJ-273200312604043900/129
(देवली ) 		2732003000NRG24200720230848179 20/07/2023 billu bai 2732003WL014958 billu bai 00089 CBIN0281756 2724 2724 Processed 23/08/2023 4773242145 Mrs. Bilu bai CENTRAL BANK OF INDIA(607115)
159 Aklera RJ-273200312604043900/13
(देवली ) 		2732003000NRG24200720230848181 20/07/2023 champi 2732003WL014958 champi 00089 CBIN0281756 2724 2724 Processed 23/08/2023 4773242157 Mrs. Champi baid CENTRAL BANK OF INDIA(607115)
160 Aklera RJ-273200312604043900/132
(देवली ) 		2732003000NRG24200720230847672 20/07/2023 durga bai 2732003WL014951 durga bai 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773242138 Durga Bai AIRTEL PAYMENTS BANK LIMITED(990288)
161 Aklera RJ-273200312604043900/133
(देवली ) 		2732003000NRG24200720230848182 20/07/2023 gulab bai 2732003WL014958 gulab bai 00089 CBIN0281756 2724 2724 Processed 23/08/2023 4773242144 Mrs. Gulab bai CENTRAL BANK OF INDIA(607115)
162 Aklera RJ-273200312604043900/134
(देवली ) 		2732003000NRG24200720230847674 20/07/2023 kalasi bai 2732003WL014951 kalasi bai 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773242143 Mrs. Kelash bai CENTRAL BANK OF INDIA(607115)
163 Aklera RJ-273200312604043900/134
(देवली ) 		2732003000NRG24200720230847673 20/07/2023 pappu lal 2732003WL014951 pappu lal 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773242142 Mr. Papu lal meena CENTRAL BANK OF INDIA(607115)
164 Aklera RJ-273200312604043900/136
(देवली ) 		2732003000NRG24200720230847676 20/07/2023 manju bai 2732003WL014951 manju bai 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773241931 Mrs. Manju bai CENTRAL BANK OF INDIA(607115)
165 Aklera RJ-273200312604043900/141
(देवली ) 		2732003000NRG24200720230848338 20/07/2023 nandu bai 2732003WL014967 nandu bai 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242485 Mrs. Nandu bai CENTRAL BANK OF INDIA(607115)
166 Aklera RJ-273200312604043900/143
(देवली ) 		2732003000NRG24200720230848183 20/07/2023 jag nnath 2732003WL014958 jag nnath 00089 CBIN0281756 2724 2724 Processed 23/08/2023 4773242032 Mr. JAGANNATH . CENTRAL BANK OF INDIA(607115)
167 Aklera RJ-273200312604043900/143
(देवली ) 		2732003000NRG24200720230848184 20/07/2023 pana bai 2732003WL014958 pana bai 00089 CBIN0281756 2724 2724 Processed 23/08/2023 4773242191 Mrs. PANA BAI WO JAGANNATH CENTRAL BANK OF INDIA(607115)
168 Aklera RJ-273200312604043900/144
(देवली ) 		2732003000NRG24200720230848186 20/07/2023 badam 2732003WL014958 badam 00089 CBIN0281756 2724 2724 Processed 23/08/2023 4773242149 Mrs. Badam bai CENTRAL BANK OF INDIA(607115)
169 Aklera RJ-273200312604043900/148
(देवली ) 		2732003000NRG24200720230848188 20/07/2023 narayani 2732003WL014958 narayani 00089 CBIN0281756 2724 2724 Processed 23/08/2023 4773242440 Mrs. Narani bai CENTRAL BANK OF INDIA(607115)
170 Aklera RJ-273200312604043900/162
(देवली ) 		2732003000NRG24200720230849200 20/07/2023 sathosh 2732003WL014977 sathosh 00089 CBIN0281756 2497 2497 Processed 23/08/2023 4773242476 Mrs. Shantosh bai CENTRAL BANK OF INDIA(607115)
171 Aklera RJ-273200312604043900/164
(देवली ) 		2732003000NRG24200720230849201 20/07/2023 lalita 2732003WL014977 lalita 00089 CBIN0281756 2497 2497 Processed 23/08/2023 4773242470 Mrs. Lalta bai CENTRAL BANK OF INDIA(607115)
172 Aklera RJ-273200312604043900/165
(देवली ) 		2732003000NRG24200720230848397 20/07/2023 bhuli bai 2732003WL014968 bhuli bai 00089 CBIN0281756 2486 2486 Processed 23/08/2023 4773242481 MR BHULI BAI KIRAD STATE BANK OF INDIA(508548)
173 Aklera RJ-273200312604043900/170
(देवली ) 		2732003000NRG24200720230848191 20/07/2023 prem bai 2732003WL014958 prem bai 00089 CBIN0281756 2724 2724 Processed 23/08/2023 4773242036 Mrs. Parem bai CENTRAL BANK OF INDIA(607115)
174 Aklera RJ-273200312604043900/177
(देवली ) 		2732003000NRG24200720230848400 20/07/2023 anar singh 2732003WL014968 anar singh 00089 CBIN0281756 2034 2034 Processed 23/08/2023 4773242583 Mr. ANAR SINGH CENTRAL BANK OF INDIA(607115)
175 Aklera RJ-273200312604043900/178
(देवली ) 		2732003000NRG24200720230847685 20/07/2023 Jagannath 2732003WL014951 Jagannath 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773241926 Mr. Jagnath gopilal CENTRAL BANK OF INDIA(607115)
176 Aklera RJ-273200312604043900/178
(देवली ) 		2732003000NRG24200720230847686 20/07/2023 koshlya 2732003WL014951 koshlya 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773241992 Mrs. Koshalya bai CENTRAL BANK OF INDIA(607115)
177 Aklera RJ-273200312604043900/179
(देवली ) 		2732003000NRG24200720230848402 20/07/2023 hari singh 2732003WL014968 hari singh 00089 CBIN0281756 2034 2034 Processed 23/08/2023 4773242696 Mr. HARI SINGH KIRAD CENTRAL BANK OF INDIA(607115)
178 Aklera RJ-273200312604043900/181
(देवली ) 		2732003000NRG24200720230848341 20/07/2023 LOKESH 2732003WL014967 LOKESH 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242534 Master LOKESH KUMAR MEENA CENTRAL BANK OF INDIA(607115)
179 Aklera RJ-273200312604043900/187
(देवली ) 		2732003000NRG24200720230848404 20/07/2023 kamalabai 2732003WL014968 kamalabai 00089 CBIN0281756 2486 2486 Processed 23/08/2023 4773242057 Mrs. KALA KIRAD CENTRAL BANK OF INDIA(607115)
180 Aklera RJ-273200312604043900/188
(देवली ) 		2732003000NRG24200720230848405 20/07/2023 Chandan bai 2732003WL014968 Chandan bai 00089 CBIN0281756 2486 2486 Processed 23/08/2023 4773242027 Mrs. Chandan bai CENTRAL BANK OF INDIA(607115)
181 Aklera RJ-273200312604043900/189
(देवली ) 		2732003000NRG24200720230848193 20/07/2023 guddi bai 2732003WL014958 guddi bai 00089 CBIN0281756 2724 2724 Processed 23/08/2023 4773242548 Mrs. GUDHHE MEENA CENTRAL BANK OF INDIA(607115)
182 Aklera RJ-273200312604043900/19
(देवली ) 		2732003000NRG24200720230848215 20/07/2023 karan 2732003WL014959 karan 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773241988 Mr. KARAN SINGH CENTRAL BANK OF INDIA(607115)
183 Aklera RJ-273200312604043900/190
(देवली ) 		2732003000NRG24200720230848194 20/07/2023 bapu lal 2732003WL014958 bapu lal 00089 CBIN0281756 2724 2724 Processed 23/08/2023 4773242584 Mr. BAPU LAL MEENA CENTRAL BANK OF INDIA(607115)
184 Aklera RJ-273200312604043900/196
(देवली ) 		2732003000NRG24200720230848406 20/07/2023 ram kanya 2732003WL014968 ram kanya 00089 CBIN0281756 2034 2034 Processed 23/08/2023 4773241928 Mrs. RAM KAVRI BAI GANGARAM CENTRAL BANK OF INDIA(607115)
185 Aklera RJ-273200312604043900/203
(देवली ) 		2732003000NRG24200720230847689 20/07/2023 mamata 2732003WL014951 mamata 00089 CBIN0281756 2475 2475 Processed 23/08/2023 4773242314 Mrs. MMTA BRAHMAN CENTRAL BANK OF INDIA(607115)
186 Aklera RJ-273200312604043900/217
(देवली ) 		2732003000NRG24200720230847693 20/07/2023 dapu 2732003WL014951 dapu 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773242647 Mrs. DHAPU BAI YOGI CENTRAL BANK OF INDIA(607115)
187 Aklera RJ-273200312604043900/218
(देवली ) 		2732003000NRG24200720230847696 20/07/2023 dhapu bai 2732003WL014951 dhapu bai 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773241938 Mrs. Dhapu bai CENTRAL BANK OF INDIA(607115)
188 Aklera RJ-273200312604043900/230
(देवली ) 		2732003000NRG24200720230847699 20/07/2023 chandra kala 2732003WL014951 chandra kala 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773242156 Mrs. Chandra bai CENTRAL BANK OF INDIA(607115)
189 Aklera RJ-273200312604043900/232
(देवली ) 		2732003000NRG24200720230848414 20/07/2023 durga lal 2732003WL014968 durga lal 00089 CBIN0281756 2034 2034 Processed 23/08/2023 4773242010 Mr. DURGA SHANKAR KIRAD CENTRAL BANK OF INDIA(607115)
190 Aklera RJ-273200312604043900/232
(देवली ) 		2732003000NRG24200720230848415 20/07/2023 soram bai 2732003WL014968 soram bai 00089 CBIN0281756 2034 2034 Processed 23/08/2023 4773242014 Mrs. SORAM BAI KIRAD CENTRAL BANK OF INDIA(607115)
191 Aklera RJ-273200312604043900/235
(देवली ) 		2732003000NRG24200720230848218 20/07/2023 indra 2732003WL014959 indra 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773241977 Mrs. Endra bai CENTRAL BANK OF INDIA(607115)
192 Aklera RJ-273200312604043900/242
(देवली ) 		2732003000NRG24200720230848223 20/07/2023 sumi tra 2732003WL014959 sumi tra 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773242176 Mrs. SUMITRA BAI WO SURESH CENTRAL BANK OF INDIA(607115)
193 Aklera RJ-273200312604043900/242
(देवली ) 		2732003000NRG24200720230848222 20/07/2023 suresh chand 2732003WL014959 suresh chand 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773242175 Mr. SURESH RAO CENTRAL BANK OF INDIA(607115)
194 Aklera RJ-273200312604043900/243
(देवली ) 		2732003000NRG24200720230848418 20/07/2023 om prakash 2732003WL014968 om prakash 00089 CBIN0281756 2486 2486 Processed 23/08/2023 4773241979 MR OMPRAKASH RAO STATE BANK OF INDIA(508548)
195 Aklera RJ-273200312604043900/243
(देवली ) 		2732003000NRG24200720230848419 20/07/2023 sangita bai 2732003WL014968 sangita bai 00089 CBIN0281756 2486 2486 Processed 23/08/2023 4773242633 Mrs. SANGITA BAI WO OM PRAKASH CENTRAL BANK OF INDIA(607115)
196 Aklera RJ-273200312604043900/251
(देवली ) 		2732003000NRG24200720230848344 20/07/2023 GULAB 2732003WL014967 GULAB 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773241972 Mrs. Gulab bai CENTRAL BANK OF INDIA(607115)
197 Aklera RJ-273200312604043900/251
(देवली ) 		2732003000NRG24200720230848343 20/07/2023 heera lal 2732003WL014967 heera lal 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773241971 MR HIRA LAL STATE BANK OF INDIA(508548)
198 Aklera RJ-273200312604043900/261
(देवली ) 		2732003000NRG24200720230848422 20/07/2023 nathi bai 2732003WL014968 nathi bai 00089 CBIN0281756 2034 2034 Processed 23/08/2023 4773241939 Mrs. Nathi bai CENTRAL BANK OF INDIA(607115)
199 Aklera RJ-273200312604043900/263
(देवली ) 		2732003000NRG24200720230847707 20/07/2023 ramchandra 2732003WL014951 ramchandra 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773242029 Mr. RAMCHANDAR . CENTRAL BANK OF INDIA(607115)
200 Aklera RJ-273200312604043900/265
(देवली ) 		2732003000NRG24200720230849206 20/07/2023 sanju bai 2732003WL014977 sanju bai 00089 CBIN0281756 2497 2497 Processed 23/08/2023 4773242688 Mrs. SANJU BAIRAJI CENTRAL BANK OF INDIA(607115)
201 Aklera RJ-273200312604043900/266
(देवली ) 		2732003000NRG24200720230849208 20/07/2023 ram bharosi 2732003WL014977 ram bharosi 00089 CBIN0281756 2497 2497 Processed 23/08/2023 4773242028 Mrs. RAMBHAROSI BAI W/O KALYAN PRASAD CENTRAL BANK OF INDIA(607115)
202 Aklera RJ-273200312604043900/267
(देवली ) 		2732003000NRG24200720230849210 20/07/2023 bhuli bai 2732003WL014977 bhuli bai 00089 CBIN0281756 2724 2724 Processed 23/08/2023 4773242443 Mrs. Bhuli bai CENTRAL BANK OF INDIA(607115)
203 Aklera RJ-273200312604043900/268
(देवली ) 		2732003000NRG24200720230849212 20/07/2023 gaytri bai 2732003WL014977 gaytri bai 00089 CBIN0281756 2497 2497 Processed 23/08/2023 4773242689 Mrs. GAYATRI BAI BAGRI CENTRAL BANK OF INDIA(607115)
204 Aklera RJ-273200312604043900/268
(देवली ) 		2732003000NRG24200720230849211 20/07/2023 gopal lal 2732003WL014977 gopal lal 00089 CBIN0281756 2497 2497 Processed 23/08/2023 4773242695 Mr. GOPAL BAGRI CENTRAL BANK OF INDIA(607115)
205 Aklera RJ-273200312604043900/274
(देवली ) 		2732003000NRG24200720230847708 20/07/2023 badrilal 2732003WL014951 badrilal 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773242411 Badrilal AIRTEL PAYMENTS BANK LIMITED(990288)
206 Aklera RJ-273200312604043900/274
(देवली ) 		2732003000NRG24200720230847709 20/07/2023 parvati bai 2732003WL014951 parvati bai 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773241987 Mrs. PARWATI . CENTRAL BANK OF INDIA(607115)
207 Aklera RJ-273200312604043900/275
(देवली ) 		2732003000NRG24200720230848425 20/07/2023 Dakha bai 2732003WL014968 Dakha bai 00089 CBIN0281756 2486 2486 Processed 23/08/2023 4773242686 Mrs. DHAKA BAI KIRAD CENTRAL BANK OF INDIA(607115)
208 Aklera RJ-273200312604043900/277
(देवली ) 		2732003000NRG24200720230848426 20/07/2023 ram chand 2732003WL014968 ram chand 00089 CBIN0281756 2034 2034 Processed 23/08/2023 4773242004 Mr. RAM CHAND KIRAD CENTRAL BANK OF INDIA(607115)
209 Aklera RJ-273200312604043900/279
(देवली ) 		2732003000NRG24200720230847855 20/07/2023 kalabai 2732003WL014953 kalabai 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242024 Mrs. Kalla bai CENTRAL BANK OF INDIA(607115)
210 Aklera RJ-273200312604043900/28
(देवली ) 		2732003000NRG24200720230849362 20/07/2023 kanti bai 2732003WL014979 kanti bai 00089 CBIN0281756 3000 3000 Processed 23/08/2023 4773241970 Mrs. Kanti bai CENTRAL BANK OF INDIA(607115)
211 Aklera RJ-273200312604043900/28
(देवली ) 		2732003000NRG24200720230849361 20/07/2023 rang lal 2732003WL014979 rang lal 00089 CBIN0281756 3000 3000 Rejected 23/08/2023 4773241969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 Aklera RJ-273200312604043900/282
(देवली ) 		2732003000NRG24200720230848429 20/07/2023 sugan bai 2732003WL014968 sugan bai 00089 CBIN0281756 2034 2034 Processed 23/08/2023 4773241927 Mrs. SUGANA BAI KIRAD CENTRAL BANK OF INDIA(607115)
213 Aklera RJ-273200312604043900/289
(देवली ) 		2732003000NRG24200720230848431 20/07/2023 santosh 2732003WL014968 santosh 00089 CBIN0281756 2034 2034 Processed 23/08/2023 4773241986 Mrs. Shantosh bai CENTRAL BANK OF INDIA(607115)
214 Aklera RJ-273200312604043900/29
(देवली ) 		2732003000NRG24200720230849213 20/07/2023 kali bai 2732003WL014977 kali bai 00089 CBIN0281756 2497 2497 Processed 23/08/2023 4773242444 Mrs. Kali bai CENTRAL BANK OF INDIA(607115)
215 Aklera RJ-273200312604043900/292
(देवली ) 		2732003000NRG24200720230848433 20/07/2023 shanti bai 2732003WL014968 shanti bai 00089 CBIN0281756 2034 2034 Processed 23/08/2023 4773242544 MRS SHANTI BAI STATE BANK OF INDIA(508548)
216 Aklera RJ-273200312604043900/294
(देवली ) 		2732003000NRG24200720230848434 20/07/2023 jagdish 2732003WL014968 jagdish 00089 CBIN0281756 2034 2034 Processed 23/08/2023 4773241949 Mr. JAGDISH PRASAD KIRAD CENTRAL BANK OF INDIA(607115)
217 Aklera RJ-273200312604043900/294
(देवली ) 		2732003000NRG24200720230848435 20/07/2023 santosh 2732003WL014968 santosh 00089 CBIN0281756 2034 2034 Processed 23/08/2023 4773242480 Mrs. SHANTOSHA . CENTRAL BANK OF INDIA(607115)
218 Aklera RJ-273200312604043900/298
(देवली ) 		2732003000NRG24200720230849215 20/07/2023 mamata bai 2732003WL014977 mamata bai 00089 CBIN0281756 2724 2724 Processed 23/08/2023 4773242035 Mrs. Mamta BAI CENTRAL BANK OF INDIA(607115)
219 Aklera RJ-273200312604043900/3
(देवली ) 		2732003000NRG24200720230848224 20/07/2023 bheru lal 2732003WL014959 bheru lal 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773242077 Mrs. Bheru bai CENTRAL BANK OF INDIA(607115)
220 Aklera RJ-273200312604043900/306
(देवली ) 		2732003000NRG24200720230848438 20/07/2023 santara 2732003WL014968 santara 00089 CBIN0281756 2034 2034 Processed 23/08/2023 4773242048 Mrs. Shantara bai CENTRAL BANK OF INDIA(607115)
221 Aklera RJ-273200312604043900/314
(देवली ) 		2732003000NRG24200720230848197 20/07/2023 jag dish 2732003WL014958 jag dish 00089 CBIN0281756 2724 2724 Processed 23/08/2023 4773242611 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
222 Aklera RJ-273200312604043900/323
(देवली ) 		2732003000NRG24200720230848346 20/07/2023 kajod 2732003WL014967 kajod 00089 CBIN0281756 2260 2260 Processed 23/08/2023 4773242460 Mr. KAJOD . CENTRAL BANK OF INDIA(607115)
223 Aklera RJ-273200312604043900/323
(देवली ) 		2732003000NRG24200720230849217 20/07/2023 rukmni bai 2732003WL014977 rukmni bai 00089 CBIN0281756 2497 2497 Processed 23/08/2023 4773242459 Rukamani Bai AIRTEL PAYMENTS BANK LIMITED(990288)
224 Aklera RJ-273200312604043900/324
(देवली ) 		2732003000NRG24200720230849218 20/07/2023 choti bai 2732003WL014977 choti bai 00089 CBIN0281756 2497 2497 Processed 23/08/2023 4773242458 Mrs. Chothi bai CENTRAL BANK OF INDIA(607115)
225 Aklera RJ-273200312604043900/325
(देवली ) 		2732003000NRG24200720230848348 20/07/2023 shushila bai 2732003WL014967 shushila bai 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242454 Mrs. Sushila bai CENTRAL BANK OF INDIA(607115)
226 Aklera RJ-273200312604043900/326
(देवली ) 		2732003000NRG24200720230848349 20/07/2023 kanya bai 2732003WL014967 kanya bai 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242474 Kanya Bai AIRTEL PAYMENTS BANK LIMITED(990288)
227 Aklera RJ-273200312604043900/334
(देवली ) 		2732003000NRG24200720230848198 20/07/2023 chandra bai 2732003WL014958 chandra bai 00089 CBIN0281756 2724 2724 Processed 23/08/2023 4773242704 Mrs. CHNDR SHRMA CENTRAL BANK OF INDIA(607115)
228 Aklera RJ-273200312604043900/34
(देवली ) 		2732003000NRG24200720230848440 20/07/2023 sajan bai 2732003WL014968 sajan bai 00089 CBIN0281756 2486 2486 Rejected 23/08/2023 4773242644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 Aklera RJ-273200312604043900/340
(देवली ) 		2732003000NRG24200720230847719 20/07/2023 prem bai 2732003WL014951 prem bai 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773242034 Mrs. Parem bai CENTRAL BANK OF INDIA(607115)
230 Aklera RJ-273200312604043900/343
(देवली ) 		2732003000NRG24200720230848226 20/07/2023 bhuribai 2732003WL014959 bhuribai 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773242148 Mrs. BHUREE . CENTRAL BANK OF INDIA(607115)
231 Aklera RJ-273200312604043900/347
(देवली ) 		2732003000NRG24200720230848352 20/07/2023 laxamn bai 2732003WL014967 laxamn bai 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242477 Mrs. LACHMA BAI WO BHANWAR LAL CENTRAL BANK OF INDIA(607115)
232 Aklera RJ-273200312604043900/351
(देवली ) 		2732003000NRG24200720230849363 20/07/2023 kesar bai 2732003WL014979 kesar bai 00089 CBIN0281756 3000 3000 Processed 23/08/2023 4773242336 Mrs. KESAR BAI WO DEVI LAL CENTRAL BANK OF INDIA(607115)
233 Aklera RJ-273200312604043900/358
(देवली ) 		2732003000NRG24200720230847723 20/07/2023 gayetri bai 2732003WL014951 gayetri bai 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773242705 Mrs. GAYTRI BAI MEENA CENTRAL BANK OF INDIA(607115)
234 Aklera RJ-273200312604043900/359
(देवली ) 		2732003000NRG24200720230847725 20/07/2023 mamata 2732003WL014951 mamata 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773241980 Mrs. Mamta bai CENTRAL BANK OF INDIA(607115)
235 Aklera RJ-273200312604043900/36
(देवली ) 		2732003000NRG24200720230848355 20/07/2023 ram knya 2732003WL014967 ram knya 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773241975 Mrs. Ramkanya bai CENTRAL BANK OF INDIA(607115)
236 Aklera RJ-273200312604043900/360
(देवली ) 		2732003000NRG24200720230848445 20/07/2023 shanti bai 2732003WL014968 shanti bai 00089 CBIN0281756 2486 2486 Processed 23/08/2023 4773242549 Mrs. SHANTI BAI . CENTRAL BANK OF INDIA(607115)
237 Aklera RJ-273200312604043900/365
(देवली ) 		2732003000NRG24200720230848356 20/07/2023 Jana bai 2732003WL014967 Jana bai 00089 CBIN0281756 2486 2486 Processed 23/08/2023 4773242025 Mrs. Janna bai CENTRAL BANK OF INDIA(607115)
238 Aklera RJ-273200312604043900/366
(देवली ) 		2732003000NRG24200720230849364 20/07/2023 sardar bai 2732003WL014979 sardar bai 00089 CBIN0281756 3000 3000 Processed 23/08/2023 4773242545 Mrs. SARDAR BAI KIRAD CENTRAL BANK OF INDIA(607115)
239 Aklera RJ-273200312604043900/368
(देवली ) 		2732003000NRG24200720230849365 20/07/2023 Hira lal 2732003WL014979 Hira lal 00089 CBIN0281756 3000 3000 Processed 23/08/2023 4773242026 Mr. HIRALAL . CENTRAL BANK OF INDIA(607115)
240 Aklera RJ-273200312604043900/37
(देवली ) 		2732003000NRG24200720230848446 20/07/2023 norag bai 2732003WL014968 norag bai 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773241984 Mrs. Norang bai CENTRAL BANK OF INDIA(607115)
241 Aklera RJ-273200312604043900/372
(देवली ) 		2732003000NRG24200720230847726 20/07/2023 sarni bai 2732003WL014951 sarni bai 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773242172 Mrs. SAKI BAI W/O BAJRANG LAL CENTRAL BANK OF INDIA(607115)
242 Aklera RJ-273200312604043900/373
(देवली ) 		2732003000NRG24200720230847860 20/07/2023 billu bai 2732003WL014953 billu bai 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242190 MISS BILLU BAI STATE BANK OF INDIA(508548)
243 Aklera RJ-273200312604043900/376
(देवली ) 		2732003000NRG24200720230849220 20/07/2023 rekha bai 2732003WL014977 rekha bai 00089 CBIN0281756 2724 2724 Processed 23/08/2023 4773242604 Mrs. REKHA MEENA CENTRAL BANK OF INDIA(607115)
244 Aklera RJ-273200312604043900/38
(देवली ) 		2732003000NRG24200720230847727 20/07/2023 Nandkishore 2732003WL014951 Nandkishore 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773242059 Mr. NAND KISHOR SON OF CHOUTH MAL CENTRAL BANK OF INDIA(607115)
245 Aklera RJ-273200312604043900/383
(देवली ) 		2732003000NRG24200720230848201 20/07/2023 nirmla bai 2732003WL014958 nirmla bai 00089 CBIN0281756 2724 2724 Processed 23/08/2023 4773242192 Mrs. NIRMALA . CENTRAL BANK OF INDIA(607115)
246 Aklera RJ-273200312604043900/387
(देवली ) 		2732003000NRG24200720230847730 20/07/2023 dali bai 2732003WL014951 dali bai 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773241941 Mrs. DALI BAI W/O RAMESHVAR CENTRAL BANK OF INDIA(607115)
247 Aklera RJ-273200312604043900/39
(देवली ) 		2732003000NRG24200720230849222 20/07/2023 bharosi bai 2732003WL014977 bharosi bai 00089 CBIN0281756 2724 2724 Processed 23/08/2023 4773242463 Mrs. Bharoshi bai CENTRAL BANK OF INDIA(607115)
248 Aklera RJ-273200312604043900/392-A
(देवली ) 		2732003000NRG24200720230848203 20/07/2023 bhanwarlal 2732003WL014958 bhanwarlal 00089 CBIN0281756 2724 2724 Processed 23/08/2023 4773242186 Mr. BHANWAR LAL MEENA CENTRAL BANK OF INDIA(607115)
249 Aklera RJ-273200312604043900/392-A
(देवली ) 		2732003000NRG24200720230848204 20/07/2023 lalta bai 2732003WL014958 lalta bai 00089 CBIN0281756 2724 2724 Processed 23/08/2023 4773242187 Mrs. Lalta bai CENTRAL BANK OF INDIA(607115)
250 Aklera RJ-273200312604043900/4
(देवली ) 		2732003000NRG24200720230848447 20/07/2023 bardai bai 2732003WL014968 bardai bai 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242061 Mrs. BARDI BAI KIRAD CENTRAL BANK OF INDIA(607115)
251 Aklera RJ-273200312604043900/405
(देवली ) 		2732003000NRG24200720230848448 20/07/2023 geeta bai 2732003WL014968 geeta bai 00089 CBIN0281756 2034 2034 Processed 23/08/2023 4773242586 Ms. Riya Kumari CENTRAL BANK OF INDIA(607115)
252 Aklera RJ-273200312604043900/408
(देवली ) 		2732003000NRG24200720230847862 20/07/2023 bablu 2732003WL014953 bablu 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242140 Mr. BABLUMEENA . CENTRAL BANK OF INDIA(607115)
253 Aklera RJ-273200312604043900/408
(देवली ) 		2732003000NRG24200720230847863 20/07/2023 indra bai 2732003WL014953 indra bai 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242139 Mrs. Endara gandi CENTRAL BANK OF INDIA(607115)
254 Aklera RJ-273200312604043900/409
(देवली ) 		2732003000NRG24200720230848206 20/07/2023 hajari lal 2732003WL014958 hajari lal 00089 CBIN0281756 2724 2724 Processed 23/08/2023 4773242141 Mr. Gajari lal CENTRAL BANK OF INDIA(607115)
255 Aklera RJ-273200312604043900/412
(देवली ) 		2732003000NRG24200720230847734 20/07/2023 Bhuribai 2732003WL014951 Bhuribai 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773242147 Mrs. Bhuri bai CENTRAL BANK OF INDIA(607115)
256 Aklera RJ-273200312604043900/412
(देवली ) 		2732003000NRG24200720230847735 20/07/2023 om prakash 2732003WL014951 om prakash 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773242146 Mr. Omparkas meena CENTRAL BANK OF INDIA(607115)
257 Aklera RJ-273200312604043900/413
(देवली ) 		2732003000NRG24200720230849223 20/07/2023 raju 2732003WL014977 raju 00089 CBIN0281756 2724 2724 Processed 23/08/2023 4773242579 Mr. RAJU LAL MEENA CENTRAL BANK OF INDIA(607115)
258 Aklera RJ-273200312604043900/415
(देवली ) 		2732003000NRG24200720230848449 20/07/2023 seema bai 2732003WL014968 seema bai 00089 CBIN0281756 2486 2486 Processed 23/08/2023 4773242636 Mrs. SEEMA BAI KIRAD CENTRAL BANK OF INDIA(607115)
259 Aklera RJ-273200312604043900/42
(देवली ) 		2732003000NRG24200720230849367 20/07/2023 mohanlal 2732003WL014979 mohanlal 00089 CBIN0281756 3000 3000 Processed 23/08/2023 4773242479 Mr. MOHANLAL . CENTRAL BANK OF INDIA(607115)
260 Aklera RJ-273200312604043900/423
(देवली ) 		2732003000NRG24200720230848358 20/07/2023 kasturi bai 2732003WL014967 kasturi bai 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242543 Mrs. KASTURI BAGRI CENTRAL BANK OF INDIA(607115)
261 Aklera RJ-273200312604043900/424
(देवली ) 		2732003000NRG24200720230849226 20/07/2023 vimla bai 2732003WL014977 vimla bai 00089 CBIN0281756 2724 2724 Processed 23/08/2023 4773242442 Mrs. Vimla bai CENTRAL BANK OF INDIA(607115)
262 Aklera RJ-273200312604043900/43
(देवली ) 		2732003000NRG24200720230849368 20/07/2023 diram lal 2732003WL014979 diram lal 00089 CBIN0281756 3000 3000 Processed 23/08/2023 4773242297 Mr. BIRAM LAL BAGRI CENTRAL BANK OF INDIA(607115)
263 Aklera RJ-273200312604043900/434
(देवली ) 		2732003000NRG24200720230847864 20/07/2023 papu lal 2732003WL014953 papu lal 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242188 Mr. Papu lal CENTRAL BANK OF INDIA(607115)
264 Aklera RJ-273200312604043900/436
(देवली ) 		2732003000NRG24200720230847865 20/07/2023 mukesh 2732003WL014953 mukesh 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242033 Mr. MUKESH MEENA CENTRAL BANK OF INDIA(607115)
265 Aklera RJ-273200312604043900/437
(देवली ) 		2732003000NRG24200720230847866 20/07/2023 hem raj 2732003WL014953 hem raj 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242706 Mr. HEM RAJ SHARMA CENTRAL BANK OF INDIA(607115)
266 Aklera RJ-273200312604043900/439
(देवली ) 		2732003000NRG24200720230848450 20/07/2023 geeta bai 2732003WL014968 geeta bai 00089 CBIN0281756 2486 2486 Processed 23/08/2023 4773241983 Mrs. Gita bai CENTRAL BANK OF INDIA(607115)
267 Aklera RJ-273200312604043900/441
(देवली ) 		2732003000NRG24200720230847868 20/07/2023 Prem bai 2732003WL014953 Prem bai 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242424 Mrs. Parem bai CENTRAL BANK OF INDIA(607115)
268 Aklera RJ-273200312604043900/441
(देवली ) 		2732003000NRG24200720230847867 20/07/2023 ramswaroop 2732003WL014953 ramswaroop 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242425 Mr. RAMSWAROOP MEENA S/O PRABHU LAL MEEN CENTRAL BANK OF INDIA(607115)
269 Aklera RJ-273200312604043900/443
(देवली ) 		2732003000NRG24200720230848451 20/07/2023 charanshing 2732003WL014968 charanshing 00089 CBIN0281756 2034 2034 Processed 23/08/2023 4773242449 Mr. Charan shing CENTRAL BANK OF INDIA(607115)
270 Aklera RJ-273200312604043900/45
(देवली ) 		2732003000NRG24200720230848360 20/07/2023 norang bai 2732003WL014967 norang bai 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242472 Mrs. Norang bai CENTRAL BANK OF INDIA(607115)
271 Aklera RJ-273200312604043900/459
(देवली ) 		2732003000NRG24200720230847869 20/07/2023 sima 2732003WL014953 sima 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242423 Mrs. Seema bai CENTRAL BANK OF INDIA(607115)
272 Aklera RJ-273200312604043900/463
(देवली ) 		2732003000NRG24200720230849369 20/07/2023 nandlal 2732003WL014979 nandlal 00089 CBIN0281756 3000 3000 Processed 23/08/2023 4773242578 Mr. NAND LAL KIRAD CENTRAL BANK OF INDIA(607115)
273 Aklera RJ-273200312604043900/464
(देवली ) 		2732003000NRG24200720230848361 20/07/2023 KALI BAI 2732003WL014967 KALI BAI 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242357 Mrs. KALI MEGHWAL CENTRAL BANK OF INDIA(607115)
274 Aklera RJ-273200312604043900/470
(देवली ) 		2732003000NRG24200720230849370 20/07/2023 harishing 2732003WL014979 harishing 00089 CBIN0281756 3000 3000 Processed 23/08/2023 4773242050 Mr. HARI SINGH KIRAD CENTRAL BANK OF INDIA(607115)
275 Aklera RJ-273200312604043900/472
(देवली ) 		2732003000NRG24200720230848208 20/07/2023 sanju 2732003WL014958 sanju 00089 CBIN0281756 2724 2724 Processed 23/08/2023 4773242478 Mrs. SANJU BAI WO VINOD KUMAR CENTRAL BANK OF INDIA(607115)
276 Aklera RJ-273200312604043900/480
(देवली ) 		2732003000NRG24200720230848455 20/07/2023 Gulab bai 2732003WL014968 Gulab bai 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242488 Mrs. Gulab bai CENTRAL BANK OF INDIA(607115)
277 Aklera RJ-273200312604043900/484
(देवली ) 		2732003000NRG24200720230848231 20/07/2023 annu 2732003WL014959 annu 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773242003 MR ANSUIYA KUMARI STATE BANK OF INDIA(508548)
278 Aklera RJ-273200312604043900/487
(देवली ) 		2732003000NRG24200720230847871 20/07/2023 guddibai 2732003WL014953 guddibai 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242114 MRS GUDDI BAI MEENA STATE BANK OF INDIA(508548)
279 Aklera RJ-273200312604043900/487
(देवली ) 		2732003000NRG24200720230847870 20/07/2023 hemraj 2732003WL014953 hemraj 00089 CBIN0281756 2712 2712 Processed 24/08/2023 4773242155 HEMRAJ MEENA S/O MOHAN LAL MEENA BANK OF BARODA(606985)
280 Aklera RJ-273200312604043900/488
(देवली ) 		2732003000NRG24200720230848363 20/07/2023 bhuli bai 2732003WL014967 bhuli bai 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773241974 Mrs. Bhuli bai CENTRAL BANK OF INDIA(607115)
281 Aklera RJ-273200312604043900/492
(देवली ) 		2732003000NRG24200720230848366 20/07/2023 radha 2732003WL014967 radha 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242162 Mrs. RADHA BAI CENTRAL BANK OF INDIA(607115)
282 Aklera RJ-273200312604043900/493
(देवली ) 		2732003000NRG24200720230848456 20/07/2023 raju bai 2732003WL014968 raju bai 00089 CBIN0281756 2486 2486 Processed 23/08/2023 4773242546 MRS RAJU BAI KIRAD STATE BANK OF INDIA(508548)
283 Aklera RJ-273200312604043900/494
(देवली ) 		2732003000NRG24200720230848367 20/07/2023 bal chand 2732003WL014967 bal chand 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242691 Mr. BAL CHAND . CENTRAL BANK OF INDIA(607115)
284 Aklera RJ-273200312604043900/505
(देवली ) 		2732003000NRG24200720230848369 20/07/2023 ganga bai 2732003WL014967 ganga bai 00089 CBIN0281756 2486 2486 Processed 23/08/2023 4773242365 Mrs. GANGA BAI BAGRI CENTRAL BANK OF INDIA(607115)
285 Aklera RJ-273200312604043900/505
(देवली ) 		2732003000NRG24200720230849232 20/07/2023 pachu lal 2732003WL014977 pachu lal 00089 CBIN0281756 2724 2724 Processed 23/08/2023 4773242366 Mr. PANCHU LAL BAGRI CENTRAL BANK OF INDIA(607115)
286 Aklera RJ-273200312604043900/506
(देवली ) 		2732003000NRG24200720230848232 20/07/2023 manbhar bai 2732003WL014959 manbhar bai 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773242648 Mrs. MANBHAR BAI BAGRI CENTRAL BANK OF INDIA(607115)
287 Aklera RJ-273200312604043900/522
(देवली ) 		2732003000NRG24200720230848460 20/07/2023 Ramkubai 2732003WL014968 Ramkubai 00089 CBIN0281756 2486 2486 Processed 23/08/2023 4773242694 Mrs. RAMKU BAI KIRAD CENTRAL BANK OF INDIA(607115)
288 Aklera RJ-273200312604043900/524
(देवली ) 		2732003000NRG24200720230848370 20/07/2023 ramesh 2732003WL014967 ramesh 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242475 Mr. RAMESHACHND . CENTRAL BANK OF INDIA(607115)
289 Aklera RJ-273200312604043900/527
(देवली ) 		2732003000NRG24200720230848371 20/07/2023 Himmat singh 2732003WL014967 Himmat singh 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773241978 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
290 Aklera RJ-273200312604043900/533
(देवली ) 		2732003000NRG24200720230848463 20/07/2023 Manju bai 2732003WL014968 Manju bai 00089 CBIN0281756 2486 2486 Processed 23/08/2023 4773241936 Mrs. Manju bai CENTRAL BANK OF INDIA(607115)
291 Aklera RJ-273200312604043900/538
(देवली ) 		2732003000NRG24200720230848465 20/07/2023 Sumitra bai 2732003WL014968 Sumitra bai 00089 CBIN0281756 2486 2486 Processed 23/08/2023 4773242017 Mrs. SUMITRA REDAS CENTRAL BANK OF INDIA(607115)
292 Aklera RJ-273200312604043900/541
(देवली ) 		2732003000NRG24200720230848467 20/07/2023 kala bai 2732003WL014968 kala bai 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242056 MR KALA BAI KIRAD STATE BANK OF INDIA(508548)
293 Aklera RJ-273200312604043900/542
(देवली ) 		2732003000NRG24200720230847736 20/07/2023 ramesh 2732003WL014951 ramesh 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773241994 Mr. Ramesh chand CENTRAL BANK OF INDIA(607115)
294 Aklera RJ-273200312604043900/544
(देवली ) 		2732003000NRG24200720230848470 20/07/2023 Rambabu 2732003WL014968 Rambabu 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242030 Mr. RAMBABU . CENTRAL BANK OF INDIA(607115)
295 Aklera RJ-273200312604043900/551
(देवली ) 		2732003000NRG24200720230848471 20/07/2023 guddi bai 2732003WL014968 guddi bai 00089 CBIN0281756 2486 2486 Processed 23/08/2023 4773241940 Mrs. Gudhi bai CENTRAL BANK OF INDIA(607115)
296 Aklera RJ-273200312604043900/554
(देवली ) 		2732003000NRG24200720230848473 20/07/2023 radha 2732003WL014968 radha 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773241993 Mrs. Radha bai CENTRAL BANK OF INDIA(607115)
297 Aklera RJ-273200312604043900/554
(देवली ) 		2732003000NRG24200720230848472 20/07/2023 saval singh 2732003WL014968 saval singh 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773241990 Mr. Shawal sing CENTRAL BANK OF INDIA(607115)
298 Aklera RJ-273200312604043900/561
(देवली ) 		2732003000NRG24200720230848375 20/07/2023 sujita 2732003WL014967 sujita 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242693 Mrs. SUJATA BAI KIRAD CENTRAL BANK OF INDIA(607115)
299 Aklera RJ-273200312604043900/563
(देवली ) 		2732003000NRG24200720230847737 20/07/2023 kamlesh 2732003WL014951 kamlesh 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773242591 Mr. KAMLESH KUMAR MEENA CENTRAL BANK OF INDIA(607115)
300 Aklera RJ-273200312604043900/563
(देवली ) 		2732003000NRG24200720230847738 20/07/2023 salochana 2732003WL014951 salochana 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773242264 Mrs. SULOCHANA WO KAMLESH CENTRAL BANK OF INDIA(607115)
301 Aklera RJ-273200312604043900/564
(देवली ) 		2732003000NRG24200720230849371 20/07/2023 Sugni bai 2732003WL014979 Sugni bai 00089 CBIN0281756 3000 3000 Processed 23/08/2023 4773241960 Sugana Bai AIRTEL PAYMENTS BANK LIMITED(990288)
302 Aklera RJ-273200312604043900/566
(देवली ) 		2732003000NRG24200720230848474 20/07/2023 sapana 2732003WL014968 sapana 00089 CBIN0281756 2486 2486 Processed 24/08/2023 4773241981 Sapna BANK OF BARODA(606985)
303 Aklera RJ-273200312604043900/568
(देवली ) 		2732003000NRG24200720230847872 20/07/2023 dhnraj 2732003WL014953 dhnraj 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242658 DHANRAJ SHARMA AXIS BANK(607153)
304 Aklera RJ-273200312604043900/57
(देवली ) 		2732003000NRG24200720230847874 20/07/2023 prem bai 2732003WL014953 prem bai 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242302 Mrs. PREM BAI WO RAM LAL CENTRAL BANK OF INDIA(607115)
305 Aklera RJ-273200312604043900/583
(देवली ) 		2732003000NRG24200720230847742 20/07/2023 anita bai 2732003WL014951 anita bai 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773242031 Mrs. Anita bai CENTRAL BANK OF INDIA(607115)
306 Aklera RJ-273200312604043900/592
(देवली ) 		2732003000NRG24200720230848235 20/07/2023 devendra singh 2732003WL014959 devendra singh 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773242640 Mr. DEVENDRA SINGH KIRAD CENTRAL BANK OF INDIA(607115)
307 Aklera RJ-273200312604043900/595
(देवली ) 		2732003000NRG24200720230847875 20/07/2023 seema bai 2732003WL014953 seema bai 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242610 MRS SIMA BAI STATE BANK OF INDIA(508548)
308 Aklera RJ-273200312604043900/611
(देवली ) 		2732003000NRG24200720230849372 20/07/2023 mukesh kumar 2732003WL014979 mukesh kumar 00089 CBIN0281756 3000 3000 Processed 23/08/2023 4773241947 Mr. MUKESH KUMAR KIRAD CENTRAL BANK OF INDIA(607115)
309 Aklera RJ-273200312604043900/612
(देवली ) 		2732003000NRG24200720230848477 20/07/2023 ramjanki 2732003WL014968 ramjanki 00089 CBIN0281756 2034 2034 Processed 23/08/2023 4773242308 Mrs. RAMJANKI BAI WO MANGILAL CENTRAL BANK OF INDIA(607115)
310 Aklera RJ-273200312604043900/613
(देवली ) 		2732003000NRG24200720230848479 20/07/2023 Rani bai 2732003WL014968 Rani bai 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773241950 Mrs. RANI BAI KIRAD CENTRAL BANK OF INDIA(607115)
311 Aklera RJ-273200312604043900/627
(देवली ) 		2732003000NRG24200720230849374 20/07/2023 Roshan 2732003WL014979 Roshan 00089 CBIN0281756 3000 3000 Processed 23/08/2023 4773242484 Mr. ROSHAN . CENTRAL BANK OF INDIA(607115)
312 Aklera RJ-273200312604043900/627
(देवली ) 		2732003000NRG24200720230848237 20/07/2023 Savita bai 2732003WL014959 Savita bai 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773242119 Mrs. SAVITA KUMARI . CENTRAL BANK OF INDIA(607115)
313 Aklera RJ-273200312604043900/629
(देवली ) 		2732003000NRG24200720230848483 20/07/2023 ramesh chand 2732003WL014968 ramesh chand 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242404 Mr. RAMESH CHAND CENTRAL BANK OF INDIA(607115)
314 Aklera RJ-273200312604043900/635
(देवली ) 		2732003000NRG24200720230847878 20/07/2023 bhanvarlal 2732003WL014953 bhanvarlal 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773241991 Mr. Bhanwar lal CENTRAL BANK OF INDIA(607115)
315 Aklera RJ-273200312604043900/645
(देवली ) 		2732003000NRG24200720230848377 20/07/2023 durga bai 2732003WL014967 durga bai 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242244 Mrs. DURGA BAI KIRAD CENTRAL BANK OF INDIA(607115)
316 Aklera RJ-273200312604043900/645
(देवली ) 		2732003000NRG24200720230848489 20/07/2023 hansraj 2732003WL014968 hansraj 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242687 Hansraj AIRTEL PAYMENTS BANK LIMITED(990288)
317 Aklera RJ-273200312604043900/655-A
(देवली ) 		2732003000NRG24200720230848378 20/07/2023 rajendra 2732003WL014967 rajendra 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242473 Mr. RAJENDAR . CENTRAL BANK OF INDIA(607115)
318 Aklera RJ-273200312604043900/657
(देवली ) 		2732003000NRG24200720230848238 20/07/2023 priynka 2732003WL014959 priynka 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773242429 Mrs. PIRYANKA KUMARI CENTRAL BANK OF INDIA(607115)
319 Aklera RJ-273200312604043900/67
(देवली ) 		2732003000NRG24200720230849236 20/07/2023 kanwarlal 2732003WL014977 kanwarlal 00089 CBIN0281756 2724 2724 Processed 23/08/2023 4773242457 Mr. Kanwar lal CENTRAL BANK OF INDIA(607115)
320 Aklera RJ-273200312604043900/682
(देवली ) 		2732003000NRG24200720230849379 20/07/2023 mahendrasingh 2732003WL014979 mahendrasingh 00089 CBIN0281756 3000 3000 Processed 23/08/2023 4773242412 Mahendra Singh AIRTEL PAYMENTS BANK LIMITED(990288)
321 Aklera RJ-273200312604043900/682
(देवली ) 		2732003000NRG24200720230848381 20/07/2023 vinod bai 2732003WL014967 vinod bai 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242414 MRS VINOD BAI STATE BANK OF INDIA(508548)
322 Aklera RJ-273200312604043900/686
(देवली ) 		2732003000NRG24200720230848243 20/07/2023 kelash chand 2732003WL014959 kelash chand 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773242490 Mr. KAILASH CHAND CENTRAL BANK OF INDIA(607115)
323 Aklera RJ-273200312604043900/692
(देवली ) 		2732003000NRG24200720230848382 20/07/2023 ghayrsi ram 2732003WL014967 ghayrsi ram 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242461 Mr. GAYARSHIRAM . CENTRAL BANK OF INDIA(607115)
324 Aklera RJ-273200312604043900/700
(देवली ) 		2732003000NRG24200720230848494 20/07/2023 kamla bai 2732003WL014968 kamla bai 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242362 Mrs. KAMALI BAI WO GOKUL PRASAD CENTRAL BANK OF INDIA(607115)
325 Aklera RJ-273200312604043900/701
(देवली ) 		2732003000NRG24200720230849237 20/07/2023 manju 2732003WL014977 manju 00089 CBIN0281756 2497 2497 Processed 23/08/2023 4773242361 MRS MANJU BAI BAGARI STATE BANK OF INDIA(508548)
326 Aklera RJ-273200312604043900/704
(देवली ) 		2732003000NRG24200720230848245 20/07/2023 Azad singh 2732003WL014959 Azad singh 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773242067 MR AJAD SINGH STATE BANK OF INDIA(508548)
327 Aklera RJ-273200312604043900/710
(देवली ) 		2732003000NRG24200720230849241 20/07/2023 komal 2732003WL014977 komal 00089 CBIN0281756 2497 2497 Processed 23/08/2023 4773242410 Komal Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
328 Aklera RJ-273200312604043900/72
(देवली ) 		2732003000NRG24200720230849247 20/07/2023 raju bai 2732003WL014977 raju bai 00089 CBIN0281756 2497 2497 Processed 23/08/2023 4773242453 Mrs. Raju bai CENTRAL BANK OF INDIA(607115)
329 Aklera RJ-273200312604043900/731
(देवली ) 		2732003000NRG24200720230849385 20/07/2023 BHAWANI BAI 2732003WL014979 BHAWANI BAI 00089 CBIN0281756 3000 3000 Processed 23/08/2023 4773242482 Mrs. Bhawani bai CENTRAL BANK OF INDIA(607115)
330 Aklera RJ-273200312604043900/751
(देवली ) 		2732003000NRG24200720230848252 20/07/2023 hukam chand 2732003WL014959 hukam chand 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773242328 Hukam Singh AIRTEL PAYMENTS BANK LIMITED(990288)
331 Aklera RJ-273200312604043900/751
(देवली ) 		2732003000NRG24200720230848500 20/07/2023 manisha 2732003WL014968 manisha 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242170 Miss. MANISHA KUMARI CENTRAL BANK OF INDIA(607115)
332 Aklera RJ-273200312604043900/78
(देवली ) 		2732003000NRG24200720230849252 20/07/2023 gyarsi bai 2732003WL014977 gyarsi bai 00089 CBIN0281756 2724 2724 Processed 23/08/2023 4773242441 Mrs. Gayarshi bai CENTRAL BANK OF INDIA(607115)
333 Aklera RJ-273200312604043900/78
(देवली ) 		2732003000NRG24200720230849251 20/07/2023 prabhu lal 2732003WL014977 prabhu lal 00089 CBIN0281756 2724 2724 Processed 23/08/2023 4773241933 Mr. PARBHULAL KANWARLAL CENTRAL BANK OF INDIA(607115)
334 Aklera RJ-273200312604043900/80
(देवली ) 		2732003000NRG24200720230849397 20/07/2023 ram singh 2732003WL014979 ram singh 00089 CBIN0281756 3000 3000 Processed 23/08/2023 4773242023 Mr. RAMSINGH . CENTRAL BANK OF INDIA(607115)
335 Aklera RJ-273200312604043900/81
(देवली ) 		2732003000NRG24200720230848389 20/07/2023 dhapu 2732003WL014967 dhapu 00089 CBIN0281756 2034 2034 Processed 23/08/2023 4773242368 Mrs. DHAPU BAI BAGRI CENTRAL BANK OF INDIA(607115)
336 Aklera RJ-273200312604043900/81
(देवली ) 		2732003000NRG24200720230848388 20/07/2023 jagdish 2732003WL014967 jagdish 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242367 Mr. JAGDISH BAGRI CENTRAL BANK OF INDIA(607115)
337 Aklera RJ-273200312604043900/83
(देवली ) 		2732003000NRG24200720230849402 20/07/2023 ramsingh 2732003WL014979 ramsingh 00089 CBIN0281756 3000 3000 Processed 23/08/2023 4773241982 Mr. RAM SINGH CENTRAL BANK OF INDIA(607115)
338 Aklera RJ-273200312604043900/84
(देवली ) 		2732003000NRG24200720230849403 20/07/2023 pappu 2732003WL014979 pappu 00089 CBIN0281756 3000 3000 Processed 23/08/2023 4773242174 Mr. PAPPU LAL SO CHAMPA LAL CENTRAL BANK OF INDIA(607115)
339 Aklera RJ-273200312604043900/85
(देवली ) 		2732003000NRG24200720230848257 20/07/2023 surajbai 2732003WL014959 surajbai 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773242483 Mrs. SURAJ BAI W/O BHANWAR LAL CENTRAL BANK OF INDIA(607115)
340 Aklera RJ-273200312604043900/86
(देवली ) 		2732003000NRG24200720230849405 20/07/2023 bherusingh 2732003WL014979 bherusingh 00089 CBIN0281756 3000 3000 Processed 23/08/2023 4773242486 Mr. Bheru shing CENTRAL BANK OF INDIA(607115)
341 Aklera RJ-273200312604043900/86
(देवली ) 		2732003000NRG24200720230848392 20/07/2023 raju bai 2732003WL014967 raju bai 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242471 Mrs. Raju bai CENTRAL BANK OF INDIA(607115)
342 Aklera RJ-273200312604043900/87
(देवली ) 		2732003000NRG24200720230848512 20/07/2023 amarlal 2732003WL014968 amarlal 00089 CBIN0281756 2712 2712 Processed 23/08/2023 4773242310 Mr. AMAR LAL SO CHAMPA LAL CENTRAL BANK OF INDIA(607115)
343 Aklera RJ-273200312604043900/88
(देवली ) 		2732003000NRG24200720230848258 20/07/2023 jag nath 2732003WL014959 jag nath 00089 CBIN0281756 2700 2700 Processed 23/08/2023 4773242487 Mr. JAGNATH . CENTRAL BANK OF INDIA(607115)
344 Aklera RJ-273200312604043900/90
(देवली ) 		2732003000NRG24200720230848393 20/07/2023 rodi bai 2732003WL014967 rodi bai 00089 CBIN0281756 2486 2486 Processed 23/08/2023 4773242427 Mrs. RODI BAI WO SHIV RAJ CENTRAL BANK OF INDIA(607115)
345 Aklera RJ-273200312604043900/97
(देवली ) 		2732003000NRG24200720230849256 20/07/2023 kali bai 2732003WL014977 kali bai 00089 CBIN0281756 2724 2724 Processed 23/08/2023 4773241932 Mrs. Kali bai CENTRAL BANK OF INDIA(607115)
346 Aklera RJ-273200312604044400/11
(देवली ) 		2732003000NRG24200720230848020 20/07/2023 phudibai 2732003WL014955 phudibai 00089 CBIN0281756 2652 2652 Processed 23/08/2023 4773242081 Mrs. PHUDIBAI . CENTRAL BANK OF INDIA(607115)
347 Aklera RJ-273200312604044400/2
(देवली ) 		2732003000NRG24200720230847767 20/07/2023 bhawarlal 2732003WL014952 bhawarlal 00089 CBIN0281756 2664 2664 Processed 23/08/2023 4773241935 Mr. Bhanwar lal CENTRAL BANK OF INDIA(607115)
348 Aklera RJ-273200312604044400/21
(देवली ) 		2732003000NRG24200720230848030 20/07/2023 amri bai 2732003WL014955 amri bai 00089 CBIN0281756 2652 2652 Processed 23/08/2023 4773242083 Mrs. AMARI BAI WO MANGI LAL CENTRAL BANK OF INDIA(607115)
349 Aklera RJ-273200312604044400/21
(देवली ) 		2732003000NRG24200720230847770 20/07/2023 mangi lal 2732003WL014952 mangi lal 00089 CBIN0281756 2664 2664 Processed 23/08/2023 4773242049 Mr. MANGILAL SO BHANVAR LAL CENTRAL BANK OF INDIA(607115)
350 Aklera RJ-273200312604044400/23
(देवली ) 		2732003000NRG24200720230847774 20/07/2023 bhuri bai 2732003WL014952 bhuri bai 00089 CBIN0281756 2664 2664 Processed 23/08/2023 4773242080 Mrs. BHURIBAI . CENTRAL BANK OF INDIA(607115)
351 Aklera RJ-273200312604044400/24
(देवली ) 		2732003000NRG24200720230847775 20/07/2023 pana bai 2732003WL014952 pana bai 00089 CBIN0281756 2664 2664 Processed 23/08/2023 4773242084 Pana Bai AIRTEL PAYMENTS BANK LIMITED(990288)
352 Aklera RJ-273200312604044400/25
(देवली ) 		2732003000NRG24200720230847777 20/07/2023 gulab bai 2732003WL014952 gulab bai 00089 CBIN0281756 2664 2664 Processed 23/08/2023 4773242195 Mrs. GULAB BAI CENTRAL BANK OF INDIA(607115)
353 Aklera RJ-273200312604044400/28
(देवली ) 		2732003000NRG24200720230847780 20/07/2023 gopal 2732003WL014952 gopal 00089 CBIN0281756 2664 2664 Processed 23/08/2023 4773242086 Mr. GOPAL S/O HEERA LAL CENTRAL BANK OF INDIA(607115)
354 Aklera RJ-273200312604044400/28
(देवली ) 		2732003000NRG24200720230847781 20/07/2023 mangi bai 2732003WL014952 mangi bai 00089 CBIN0281756 2664 2664 Processed 23/08/2023 4773242079 Mrs. MANGIBAI . CENTRAL BANK OF INDIA(607115)
355 Aklera RJ-273200312604044400/3
(देवली ) 		2732003000NRG24200720230847785 20/07/2023 krishna 2732003WL014952 krishna 00089 CBIN0281756 2664 2664 Processed 23/08/2023 4773242088 Mrs. KRISHNA BAI W/O BALCHAND CENTRAL BANK OF INDIA(607115)
356 Aklera RJ-273200312604044400/36
(देवली ) 		2732003000NRG24200720230847791 20/07/2023 heera lal 2732003WL014952 heera lal 00089 CBIN0281756 2664 2664 Processed 23/08/2023 4773242087 Mr. HIRALAL . CENTRAL BANK OF INDIA(607115)
357 Aklera RJ-273200312604044400/39
(देवली ) 		2732003000NRG24200720230847795 20/07/2023 kalu lal 2732003WL014952 kalu lal 00089 CBIN0281756 666 666 Processed 23/08/2023 4773242309 Mr. KALU LAL MEENA CENTRAL BANK OF INDIA(607115)
358 Aklera RJ-273200312604044400/40
(देवली ) 		2732003000NRG24200720230847799 20/07/2023 gayatri 2732003WL014952 gayatri 00089 CBIN0281756 2664 2664 Processed 23/08/2023 4773242359 Mrs. GAYATRI BAI MALI W/O MOHAN LAL CENTRAL BANK OF INDIA(607115)
359 Aklera RJ-273200312604044400/43
(देवली ) 		2732003000NRG24200720230847801 20/07/2023 pushpa bai 2732003WL014952 pushpa bai 00089 CBIN0281756 2664 2664 Processed 23/08/2023 4773242090 Mrs. PUSHPABARTH . CENTRAL BANK OF INDIA(607115)
360 Aklera RJ-273200312604044400/45
(देवली ) 		2732003000NRG24200720230847803 20/07/2023 tulsi bai 2732003WL014952 tulsi bai 00089 CBIN0281756 2664 2664 Processed 23/08/2023 4773242091 Mrs. TULASIBAI . CENTRAL BANK OF INDIA(607115)
361 Aklera RJ-273200312604044400/46
(देवली ) 		2732003000NRG24200720230847805 20/07/2023 natti 2732003WL014952 natti 00089 CBIN0281756 2664 2664 Processed 23/08/2023 4773242294 Mrs. NATI BAI WO NARAYAN CENTRAL BANK OF INDIA(607115)
362 Aklera RJ-273200312604044400/47
(देवली ) 		2732003000NRG24200720230847806 20/07/2023 ramchandri bai 2732003WL014952 ramchandri bai 00089 CBIN0281756 2664 2664 Processed 23/08/2023 4773242092 Mrs. RAMACHANDARIBAI . CENTRAL BANK OF INDIA(607115)
363 Aklera RJ-273200312604044400/48
(देवली ) 		2732003000NRG24200720230847808 20/07/2023 kasturi bai 2732003WL014952 kasturi bai 00089 CBIN0281756 2664 2664 Processed 24/08/2023 4773242405 Kampoori Bai BANK OF BARODA(606985)
364 Aklera RJ-273200312604044400/49
(देवली ) 		2732003000NRG24200720230847809 20/07/2023 jana bai 2732003WL014952 jana bai 00089 CBIN0281756 2664 2664 Processed 23/08/2023 4773242093 Jyana Bai AIRTEL PAYMENTS BANK LIMITED(990288)
365 Aklera RJ-273200312604044400/5
(देवली ) 		2732003000NRG24200720230847810 20/07/2023 pana bai 2732003WL014952 pana bai 00089 CBIN0281756 2664 2664 Processed 23/08/2023 4773242094 Mrs. PANABAI . CENTRAL BANK OF INDIA(607115)
366 Aklera RJ-273200312604044400/50
(देवली ) 		2732003000NRG24200720230847812 20/07/2023 bhuri bai 2732003WL014952 bhuri bai 00089 CBIN0281756 2664 2664 Processed 23/08/2023 4773242153 Mrs. BHURI BAI W/O RAM SINGH CENTRAL BANK OF INDIA(607115)
367 Aklera RJ-273200312604044400/50
(देवली ) 		2732003000NRG24200720230847811 20/07/2023 ram singh 2732003WL014952 ram singh 00089 CBIN0281756 2664 2664 Processed 23/08/2023 4773242152 Mr. RAM SINGH MALI CENTRAL BANK OF INDIA(607115)
368 Aklera RJ-273200312604044400/55
(देवली ) 		2732003000NRG24200720230847814 20/07/2023 shushila 2732003WL014952 shushila 00089 CBIN0281756 2664 2664 Processed 23/08/2023 4773242313 Mrs. SUSHILA BAI W/O GYAN CHAND CENTRAL BANK OF INDIA(607115)
369 Aklera RJ-273200312604044400/57
(देवली ) 		2732003000NRG24200720230847816 20/07/2023 knya bai 2732003WL014952 knya bai 00089 CBIN0281756 2664 2664 Processed 23/08/2023 4773242154 Mrs. RAMKANYA BAI W/O MANGI LAL CENTRAL BANK OF INDIA(607115)
370 Aklera RJ-273200312604044400/58
(देवली ) 		2732003000NRG24200720230847818 20/07/2023 kalaani 2732003WL014952 kalaani 00089 CBIN0281756 2664 2664 Processed 23/08/2023 4773242096 Kalyani Bai AIRTEL PAYMENTS BANK LIMITED(990288)
371 Aklera RJ-273200312604044400/58
(देवली ) 		2732003000NRG24200720230847817 20/07/2023 manna 2732003WL014952 manna 00089 CBIN0281756 2664 2664 Processed 23/08/2023 4773242095 Mr. MANNALAL . CENTRAL BANK OF INDIA(607115)
372 Aklera RJ-273200312604044400/66
(देवली ) 		2732003000NRG24200720230847822 20/07/2023 gopal 2732003WL014952 gopal 00089 CBIN0281756 2664 2664 Processed 23/08/2023 4773242100 Mr. GOPAL S/O KANWAR LAL MEENA CENTRAL BANK OF INDIA(607115)
373 Aklera RJ-273200312604044400/66
(देवली ) 		2732003000NRG24200720230847821 20/07/2023 kelashi bai 2732003WL014952 kelashi bai 00089 CBIN0281756 2664 2664 Processed 23/08/2023 4773242098 Mrs. KAILASH BAI W/O GOPAL LAL CENTRAL BANK OF INDIA(607115)
374 Aklera RJ-273200312604044400/67
(देवली ) 		2732003000NRG24200720230847824 20/07/2023 kampuri bai 2732003WL014952 kampuri bai 00089 CBIN0281756 2664 2664 Processed 23/08/2023 4773242101 Mrs. KAMPURI . CENTRAL BANK OF INDIA(607115)
375 Aklera RJ-273200312604044400/67
(देवली ) 		2732003000NRG24200720230847823 20/07/2023 Ramesh 2732003WL014952 Ramesh 00089 CBIN0281756 2664 2664 Processed 23/08/2023 4773242097 Mr. RAMESHACHAND . CENTRAL BANK OF INDIA(607115)
376 Aklera RJ-273200312604044400/68
(देवली ) 		2732003000NRG24200720230847826 20/07/2023 bhura lal 2732003WL014952 bhura lal 00089 CBIN0281756 2664 2664 Processed 23/08/2023 4773242082 Mr. BHURA LAL S/O GANGARAM CENTRAL BANK OF INDIA(607115)
377 Aklera RJ-273200312604044400/68
(देवली ) 		2732003000NRG24200720230847825 20/07/2023 manni bai 2732003WL014952 manni bai 00089 CBIN0281756 2664 2664 Processed 23/08/2023 4773242300 Mrs. MANNI BAI MEENA CENTRAL BANK OF INDIA(607115)
378 Aklera RJ-273200312604044400/69
(देवली ) 		2732003000NRG24200720230847828 20/07/2023 bishna bai 2732003WL014952 bishna bai 00089 CBIN0281756 2664 2664 Processed 23/08/2023 4773242185 Mrs. Vishanu bai CENTRAL BANK OF INDIA(607115)
379 Aklera RJ-273200312604044400/75
(देवली ) 		2732003000NRG24200720230847834 20/07/2023 guddi bai 2732003WL014952 guddi bai 00089 CBIN0281756 2664 2664 Processed 24/08/2023 4773242085 Man Singh BANK OF BARODA(606985)
380 Aklera RJ-273200312604044400/77
(देवली ) 		2732003000NRG24200720230847835 20/07/2023 harishchand 2732003WL014952 harishchand 00089 CBIN0281756 2664 2664 Processed 23/08/2023 4773242099 Mr. HARASHICHAND . CENTRAL BANK OF INDIA(607115)
381 Aklera RJ-273200312604044400/99
(देवली ) 		2732003000NRG24200720230847848 20/07/2023 manju bai 2732003WL014952 manju bai 00089 CBIN0281756 2664 2664 Processed 23/08/2023 4773242451 Mrs. Manju bai CENTRAL BANK OF INDIA(607115)
SubTotal 778278 778278
382 Aklera RJ-273200312604043700/88
(देवली ) 		2732003000NRG24200720230847999 20/07/2023 shila bai 2732003WL014955 shila bai 00089 CBIN0282897 2431 2431 Processed 23/08/2023 4773242298 Mrs. SHILA BAI WO KALU LAL CENTRAL BANK OF INDIA(607115)
383 Aklera RJ-273200312604043700/92
(देवली ) 		2732003000NRG24200720230848004 20/07/2023 SURESH 2732003WL014955 SURESH 00089 CBIN0282897 2652 2652 Processed 23/08/2023 4773242530 Master SURESH MEENA CENTRAL BANK OF INDIA(607115)
384 Aklera RJ-273200312604043700/94
(देवली ) 		2732003000NRG24200720230848006 20/07/2023 nirmla bai 2732003WL014955 nirmla bai 00089 CBIN0282897 2431 2431 Processed 24/08/2023 4773242409 NIRMALA BAI MEENA WO SITA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 Aklera RJ-273200312604043700/95
(देवली ) 		2732003000NRG24200720230848007 20/07/2023 dhanraj meena 2732003WL014955 dhanraj meena 00089 CBIN0282897 2652 2652 Processed 23/08/2023 4773242531 Master DHANRAJ MEENA CENTRAL BANK OF INDIA(607115)
386 Aklera RJ-273200312604043700/95
(देवली ) 		2732003000NRG24200720230848008 20/07/2023 nirdesh 2732003WL014955 nirdesh 00089 CBIN0282897 2652 2652 Processed 23/08/2023 4773242383 Mr. NIRDESH KUMAR MEENA CENTRAL BANK OF INDIA(607115)
387 Aklera RJ-273200312604043800/1
(देवली ) 		2732003000NRG24200720230847880 20/07/2023 manohar 2732003WL014954 manohar 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242338 Mrs. MANOHAR BAI CENTRAL BANK OF INDIA(607115)
388 Aklera RJ-273200312604043800/109
(देवली ) 		2732003000NRG24200720230847884 20/07/2023 mangi 2732003WL014954 mangi 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242248 Mr. MANGI LAL . CENTRAL BANK OF INDIA(607115)
389 Aklera RJ-273200312604043800/112
(देवली ) 		2732003000NRG24200720230847885 20/07/2023 hemraj 2732003WL014954 hemraj 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242665 Mr. HEM RAJ SUTHAR CENTRAL BANK OF INDIA(607115)
390 Aklera RJ-273200312604043800/114
(देवली ) 		2732003000NRG24200720230849259 20/07/2023 govind 2732003WL014978 govind 00089 CBIN0282897 2256 2256 Processed 23/08/2023 4773242677 MR GOVIND PRASAD STATE BANK OF INDIA(508548)
391 Aklera RJ-273200312604043800/116
(देवली ) 		2732003000NRG24200720230848010 20/07/2023 duli chand 2732003WL014955 duli chand 00089 CBIN0282897 2652 2652 Processed 23/08/2023 4773242561 Mr. DULI CHAND CENTRAL BANK OF INDIA(607115)
392 Aklera RJ-273200312604043800/124
(देवली ) 		2732003000NRG24200720230849263 20/07/2023 madan lal 2732003WL014978 madan lal 00089 CBIN0282897 2256 2256 Processed 23/08/2023 4773242598 Mr. MADAN LAL BHILL CENTRAL BANK OF INDIA(607115)
393 Aklera RJ-273200312604043800/130
(देवली ) 		2732003000NRG24200720230849266 20/07/2023 bhuli bai 2732003WL014978 bhuli bai 00089 CBIN0282897 2256 2256 Processed 23/08/2023 4773242519 BHULI BAI NAI CENTRAL BANK OF INDIA(607115)
394 Aklera RJ-273200312604043800/131
(देवली ) 		2732003000NRG24200720230849268 20/07/2023 kanchan bai 2732003WL014978 kanchan bai 00089 CBIN0282897 2256 2256 Rejected 23/08/2023 4773242627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 Aklera RJ-273200312604043800/131
(देवली ) 		2732003000NRG24200720230849267 20/07/2023 rameshchand 2732003WL014978 rameshchand 00089 CBIN0282897 2256 2256 Processed 23/08/2023 4773242613 Mr. RAMESH CHAND CENTRAL BANK OF INDIA(607115)
396 Aklera RJ-273200312604043800/132
(देवली ) 		2732003000NRG24200720230849269 20/07/2023 prabhu lal 2732003WL014978 prabhu lal 00089 CBIN0282897 2256 2256 Processed 23/08/2023 4773242542 Mr. PRABHU LAL CENTRAL BANK OF INDIA(607115)
397 Aklera RJ-273200312604043800/137
(देवली ) 		2732003000NRG24200720230849272 20/07/2023 ghisi bai 2732003WL014978 ghisi bai 00089 CBIN0282897 2256 2256 Processed 23/08/2023 4773242109 Mrs. GHISI BAI CENTRAL BANK OF INDIA(607115)
398 Aklera RJ-273200312604043800/137
(देवली ) 		2732003000NRG24200720230849271 20/07/2023 ram prasad 2732003WL014978 ram prasad 00089 CBIN0282897 2256 2256 Processed 23/08/2023 4773242053 Mr. RAM PRASAD PARETA CENTRAL BANK OF INDIA(607115)
399 Aklera RJ-273200312604043800/14
(देवली ) 		2732003000NRG24200720230847886 20/07/2023 samesh 2732003WL014954 samesh 00089 CBIN0282897 2244 2244 Processed 24/08/2023 4773242570 RAMESH CHAND BANK OF BARODA(606985)
400 Aklera RJ-273200312604043800/14
(देवली ) 		2732003000NRG24200720230847887 20/07/2023 vinod kumar 2732003WL014954 vinod kumar 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242206 Mr. VINOD KUMAR MEGHWAL CENTRAL BANK OF INDIA(607115)
401 Aklera RJ-273200312604043800/140
(देवली ) 		2732003000NRG24200720230849273 20/07/2023 chanda lal 2732003WL014978 chanda lal 00089 CBIN0282897 2256 2256 Processed 23/08/2023 4773242674 Mr. CHANDA LAL BHEEL CENTRAL BANK OF INDIA(607115)
402 Aklera RJ-273200312604043800/147
(देवली ) 		2732003000NRG24200720230849275 20/07/2023 ram prasad 2732003WL014978 ram prasad 00089 CBIN0282897 2256 2256 Processed 23/08/2023 4773242624 Mr. RAM PRASAD BHEEL CENTRAL BANK OF INDIA(607115)
403 Aklera RJ-273200312604043800/148
(देवली ) 		2732003000NRG24200720230847889 20/07/2023 kanti bai 2732003WL014954 kanti bai 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242540 Mrs. Kanti bai CENTRAL BANK OF INDIA(607115)
404 Aklera RJ-273200312604043800/149
(देवली ) 		2732003000NRG24200720230847890 20/07/2023 ram prasad 2732003WL014954 ram prasad 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242666 Mr. RAM PRASAD BHEEL CENTRAL BANK OF INDIA(607115)
405 Aklera RJ-273200312604043800/15
(देवली ) 		2732003000NRG24200720230847892 20/07/2023 Bhagwan singh megwal 2732003WL014954 Bhagwan singh megwal 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242062 Mr. BHAGWAN SINGH MEGHWAL CENTRAL BANK OF INDIA(607115)
406 Aklera RJ-273200312604043800/150
(देवली ) 		2732003000NRG24200720230849276 20/07/2023 jamana lal 2732003WL014978 jamana lal 00089 CBIN0282897 2256 2256 Processed 23/08/2023 4773242541 Mr. JAMNA LAL PARETA CENTRAL BANK OF INDIA(607115)
407 Aklera RJ-273200312604043800/153
(देवली ) 		2732003000NRG24200720230848131 20/07/2023 babu lal 2732003WL014957 babu lal 00089 CBIN0282897 2220 2220 Processed 23/08/2023 4773242597 Mr. BAPU LAL TELI CENTRAL BANK OF INDIA(607115)
408 Aklera RJ-273200312604043800/156
(देवली ) 		2732003000NRG24200720230847897 20/07/2023 mangi bai 2732003WL014954 mangi bai 00089 CBIN0282897 2057 2057 Processed 23/08/2023 4773242622 Mr. PURI LAL GURJAR CENTRAL BANK OF INDIA(607115)
409 Aklera RJ-273200312604043800/156
(देवली ) 		2732003000NRG24200720230847896 20/07/2023 puri lal 2732003WL014954 puri lal 00089 CBIN0282897 2057 2057 Processed 23/08/2023 4773241956 Mrs. MANGI BAI GURJER CENTRAL BANK OF INDIA(607115)
410 Aklera RJ-273200312604043800/162
(देवली ) 		2732003000NRG24200720230848133 20/07/2023 manju bai 2732003WL014957 manju bai 00089 CBIN0282897 2220 2220 Processed 23/08/2023 4773242177 Mrs. MANJU BAI GOSWAMI CENTRAL BANK OF INDIA(607115)
411 Aklera RJ-273200312604043800/168
(देवली ) 		2732003000NRG24200720230848134 20/07/2023 ram chand 2732003WL014957 ram chand 00089 CBIN0282897 2220 2220 Processed 23/08/2023 4773242515 Mr. RAM CHANDER DHOBI CENTRAL BANK OF INDIA(607115)
412 Aklera RJ-273200312604043800/169
(देवली ) 		2732003000NRG24200720230848011 20/07/2023 biram 2732003WL014955 biram 00089 CBIN0282897 2652 2652 Processed 23/08/2023 4773242672 Mr. BIRAM CHAND DHOBI CENTRAL BANK OF INDIA(607115)
413 Aklera RJ-273200312604043800/170
(देवली ) 		2732003000NRG24200720230847901 20/07/2023 baradi lal 2732003WL014954 baradi lal 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242574 Mr. BADRI LAL DHOBI CENTRAL BANK OF INDIA(607115)
414 Aklera RJ-273200312604043800/170
(देवली ) 		2732003000NRG24200720230847902 20/07/2023 pana bai 2732003WL014954 pana bai 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242316 Mrs. PANA BAI CENTRAL BANK OF INDIA(607115)
415 Aklera RJ-273200312604043800/173
(देवली ) 		2732003000NRG24200720230847903 20/07/2023 rodu lal 2732003WL014954 rodu lal 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242605 Mr. RODU LAL CENTRAL BANK OF INDIA(607115)
416 Aklera RJ-273200312604043800/173
(देवली ) 		2732003000NRG24200720230847904 20/07/2023 sunita 2732003WL014954 sunita 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242623 Mrs. SEEMA BAI DHOBI CENTRAL BANK OF INDIA(607115)
417 Aklera RJ-273200312604043800/174
(देवली ) 		2732003000NRG24200720230847905 20/07/2023 satya narayan 2732003WL014954 satya narayan 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242697 SATYANARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
418 Aklera RJ-273200312604043800/175
(देवली ) 		2732003000NRG24200720230847907 20/07/2023 bhuli bai 2732003WL014954 bhuli bai 00089 CBIN0282897 2057 2057 Processed 23/08/2023 4773242122 Mrs. BHULI BAI DHOBI CENTRAL BANK OF INDIA(607115)
419 Aklera RJ-273200312604043800/179
(देवली ) 		2732003000NRG24200720230848135 20/07/2023 moti lal 2732003WL014957 moti lal 00089 CBIN0282897 2220 2220 Processed 23/08/2023 4773242669 Mr. MOTI LAL DHIBI CENTRAL BANK OF INDIA(607115)
420 Aklera RJ-273200312604043800/185
(देवली ) 		2732003000NRG24200720230847908 20/07/2023 devi lal 2732003WL014954 devi lal 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242667 Mr. DEVI LAL SUTHAR CENTRAL BANK OF INDIA(607115)
421 Aklera RJ-273200312604043800/186
(देवली ) 		2732003000NRG24200720230847909 20/07/2023 bapu lal 2732003WL014954 bapu lal 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242617 Mr. BAPU LAL KHATI CENTRAL BANK OF INDIA(607115)
422 Aklera RJ-273200312604043800/19
(देवली ) 		2732003000NRG24200720230848137 20/07/2023 phool chand 2732003WL014957 phool chand 00089 CBIN0282897 2220 2220 Processed 23/08/2023 4773242587 Mr. PHOOL CHAND MEGHWAL CENTRAL BANK OF INDIA(607115)
423 Aklera RJ-273200312604043800/199
(देवली ) 		2732003000NRG24200720230847910 20/07/2023 hem raj 2732003WL014954 hem raj 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242284 Mr. HEMRAJ KUMHAR CENTRAL BANK OF INDIA(607115)
424 Aklera RJ-273200312604043800/20
(देवली ) 		2732003000NRG24200720230847913 20/07/2023 ram ratan 2732003WL014954 ram ratan 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242590 Mr. RATAN LAL MEGWAL CENTRAL BANK OF INDIA(607115)
425 Aklera RJ-273200312604043800/200
(देवली ) 		2732003000NRG24200720230849278 20/07/2023 prabhu lal 2732003WL014978 prabhu lal 00089 CBIN0282897 2256 2256 Processed 23/08/2023 4773242560 Mr. PRABHU LAL S/O MOTI LAL NATH URF BHE CENTRAL BANK OF INDIA(607115)
426 Aklera RJ-273200312604043800/213
(देवली ) 		2732003000NRG24200720230849285 20/07/2023 mangi bai 2732003WL014978 mangi bai 00089 CBIN0282897 2256 2256 Processed 23/08/2023 4773242399 Mr. MANGI BAI NATH CENTRAL BANK OF INDIA(607115)
427 Aklera RJ-273200312604043800/216
(देवली ) 		2732003000NRG24200720230849286 20/07/2023 kanheya lal 2732003WL014978 kanheya lal 00089 CBIN0282897 2256 2256 Processed 23/08/2023 4773242565 Mr. KANHAIYA LAL NATH CENTRAL BANK OF INDIA(607115)
428 Aklera RJ-273200312604043800/217
(देवली ) 		2732003000NRG24200720230847918 20/07/2023 hemlata 2732003WL014954 hemlata 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773241963 Mrs. HEMLATA BAI CENTRAL BANK OF INDIA(607115)
429 Aklera RJ-273200312604043800/217
(देवली ) 		2732003000NRG24200720230847919 20/07/2023 shi v lal 2732003WL014954 shi v lal 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242211 Mr. SHIV LAL CHAURASIA CENTRAL BANK OF INDIA(607115)
430 Aklera RJ-273200312604043800/22
(देवली ) 		2732003000NRG24200720230847920 20/07/2023 beeramchand 2732003WL014954 beeramchand 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242699 Mr. BIRAMCHAND MEGHWAL CENTRAL BANK OF INDIA(607115)
431 Aklera RJ-273200312604043800/22
(देवली ) 		2732003000NRG24200720230847921 20/07/2023 bhaveribai 2732003WL014954 bhaveribai 00089 CBIN0282897 2244 2244 Processed 24/08/2023 4773242537 bhaveribai INDIA POST PAYMENTS BANK LIMITED(508528)
432 Aklera RJ-273200312604043800/220
(देवली ) 		2732003000NRG24200720230849288 20/07/2023 puri bai 2732003WL014978 puri bai 00089 CBIN0282897 2256 2256 Processed 23/08/2023 4773242682 Mr. PURI BAI BHEEL CENTRAL BANK OF INDIA(607115)
433 Aklera RJ-273200312604043800/225-A
(देवली ) 		2732003000NRG24200720230847922 20/07/2023 mangilal 2732003WL014954 mangilal 00089 CBIN0282897 2244 2244 Processed 24/08/2023 4773242670 Mangi Lal BANK OF BARODA(606985)
434 Aklera RJ-273200312604043800/226
(देवली ) 		2732003000NRG24200720230847924 20/07/2023 radheshyam 2732003WL014954 radheshyam 00089 CBIN0282897 2244 2244 Processed 24/08/2023 4773242121 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
435 Aklera RJ-273200312604043800/226
(देवली ) 		2732003000NRG24200720230847925 20/07/2023 raju 2732003WL014954 raju 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242646 Mrs. RAJU BAI CENTRAL BANK OF INDIA(607115)
436 Aklera RJ-273200312604043800/239
(देवली ) 		2732003000NRG24200720230849292 20/07/2023 ram singh 2732003WL014978 ram singh 00089 CBIN0282897 2256 2256 Processed 23/08/2023 4773242626 Mr. RAM SINGH BHEEL CENTRAL BANK OF INDIA(607115)
437 Aklera RJ-273200312604043800/241
(देवली ) 		2732003000NRG24200720230847929 20/07/2023 Ghanshyam 2732003WL014954 Ghanshyam 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242662 Mr. GHAN SHYAM RATHORE CENTRAL BANK OF INDIA(607115)
438 Aklera RJ-273200312604043800/241
(देवली ) 		2732003000NRG24200720230847930 20/07/2023 koshlya bai 2732003WL014954 koshlya bai 00089 CBIN0282897 1870 1870 Processed 23/08/2023 4773241996 Ms. KOSHALY BAI RATHOR CENTRAL BANK OF INDIA(607115)
439 Aklera RJ-273200312604043800/25
(देवली ) 		2732003000NRG24200720230847931 20/07/2023 bapu lal 2732003WL014954 bapu lal 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242615 BAPU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
440 Aklera RJ-273200312604043800/254
(देवली ) 		2732003000NRG24200720230849297 20/07/2023 Heeralal 2732003WL014978 Heeralal 00089 CBIN0282897 2256 2256 Processed 23/08/2023 4773242612 Mr. HIRA LAL KALAL CENTRAL BANK OF INDIA(607115)
441 Aklera RJ-273200312604043800/256
(देवली ) 		2732003000NRG24200720230847935 20/07/2023 raju lal 2732003WL014954 raju lal 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242628 Mr. RAJMAL . CENTRAL BANK OF INDIA(607115)
442 Aklera RJ-273200312604043800/262
(देवली ) 		2732003000NRG24200720230848142 20/07/2023 Morsingh 2732003WL014957 Morsingh 00089 CBIN0282897 2220 2220 Processed 23/08/2023 4773242659 Mr. MOHAR SINGH BHEEL CENTRAL BANK OF INDIA(607115)
443 Aklera RJ-273200312604043800/273
(देवली ) 		2732003000NRG24200720230847937 20/07/2023 Sanju bai 2732003WL014954 Sanju bai 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242638 Mrs. SANJU BAI CENTRAL BANK OF INDIA(607115)
444 Aklera RJ-273200312604043800/274
(देवली ) 		2732003000NRG24200720230848143 20/07/2023 bharulal 2732003WL014957 bharulal 00089 CBIN0282897 2220 2220 Processed 23/08/2023 4773242708 Mr. BHERU LAL KUMAR CENTRAL BANK OF INDIA(607115)
445 Aklera RJ-273200312604043800/276
(देवली ) 		2732003000NRG24200720230849304 20/07/2023 santosh bai 2732003WL014978 santosh bai 00089 CBIN0282897 2068 2068 Processed 23/08/2023 4773242707 Mrs. SANTOSH BAI SEN CENTRAL BANK OF INDIA(607115)
446 Aklera RJ-273200312604043800/277
(देवली ) 		2732003000NRG24200720230847938 20/07/2023 Jagdish chand 2732003WL014954 Jagdish chand 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242668 Mr. JAGDISH CHAND MEGWAL CENTRAL BANK OF INDIA(607115)
447 Aklera RJ-273200312604043800/28
(देवली ) 		2732003000NRG24200720230847941 20/07/2023 ramlal 2732003WL014954 ramlal 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242528 Mr. RAMLAL CHAMAR CENTRAL BANK OF INDIA(607115)
448 Aklera RJ-273200312604043800/280
(देवली ) 		2732003000NRG24200720230847942 20/07/2023 puri lal 2732003WL014954 puri lal 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242630 Mr. PURI LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
449 Aklera RJ-273200312604043800/283
(देवली ) 		2732003000NRG24200720230847944 20/07/2023 Lalta bai 2732003WL014954 Lalta bai 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242198 Mrs. LALITA BAI CENTRAL BANK OF INDIA(607115)
450 Aklera RJ-273200312604043800/284
(देवली ) 		2732003000NRG24200720230847945 20/07/2023 Santnareayan 2732003WL014954 Santnareayan 00089 CBIN0282897 2244 2244 Processed 24/08/2023 4773242514 SATYANARAYAN SON OF MOTILAL SHRANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 Aklera RJ-273200312604043800/285
(देवली ) 		2732003000NRG24200720230849305 20/07/2023 Shanti bai 2732003WL014978 Shanti bai 00089 CBIN0282897 2256 2256 Processed 23/08/2023 4773242210 Mrs. SHANTI BAI NAI CENTRAL BANK OF INDIA(607115)
452 Aklera RJ-273200312604043800/287
(देवली ) 		2732003000NRG24200720230849306 20/07/2023 ranglal 2732003WL014978 ranglal 00089 CBIN0282897 2256 2256 Processed 23/08/2023 4773242661 Mr. RANG LAL BHEEL CENTRAL BANK OF INDIA(607115)
453 Aklera RJ-273200312604043800/290
(देवली ) 		2732003000NRG24200720230847949 20/07/2023 purusho tam 2732003WL014954 purusho tam 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242625 Mr. PURUSHOTTAM LAL SEN CENTRAL BANK OF INDIA(607115)
454 Aklera RJ-273200312604043800/291
(देवली ) 		2732003000NRG24200720230848147 20/07/2023 Pappulal 2732003WL014957 Pappulal 00089 CBIN0282897 2220 2220 Processed 23/08/2023 4773242123 Mr. PAPPU LAL NATH CENTRAL BANK OF INDIA(607115)
455 Aklera RJ-273200312604043800/294
(देवली ) 		2732003000NRG24200720230848150 20/07/2023 Ramnarayan 2732003WL014957 Ramnarayan 00089 CBIN0282897 2220 2220 Processed 23/08/2023 4773242679 Mr. RAM NARAYAN RATHORA CENTRAL BANK OF INDIA(607115)
456 Aklera RJ-273200312604043800/295
(देवली ) 		2732003000NRG24200720230848151 20/07/2023 Hemraj 2732003WL014957 Hemraj 00089 CBIN0282897 2220 2220 Processed 23/08/2023 4773241919 Mr. HEM RAJ NATH CENTRAL BANK OF INDIA(607115)
457 Aklera RJ-273200312604043800/305
(देवली ) 		2732003000NRG24200720230849308 20/07/2023 varsha 2732003WL014978 varsha 00089 CBIN0282897 2256 2256 Processed 24/08/2023 4773242397 VARSHA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 Aklera RJ-273200312604043800/308
(देवली ) 		2732003000NRG24200720230849309 20/07/2023 Birmchand 2732003WL014978 Birmchand 00089 CBIN0282897 2256 2256 Processed 23/08/2023 4773242299 BIRAMCHAND PUNJAB NATIONAL BANK(508568)
459 Aklera RJ-273200312604043800/31
(देवली ) 		2732003000NRG24200720230848153 20/07/2023 mangi lal 2732003WL014957 mangi lal 00089 CBIN0282897 2220 2220 Processed 23/08/2023 4773242616 Mr. MANGI LAL CHAMAR CENTRAL BANK OF INDIA(607115)
460 Aklera RJ-273200312604043800/314
(देवली ) 		2732003000NRG24200720230849311 20/07/2023 surajmal 2732003WL014978 surajmal 00089 CBIN0282897 2256 2256 Processed 24/08/2023 4773242681 Surajmal BANK OF BARODA(606985)
461 Aklera RJ-273200312604043800/319
(देवली ) 		2732003000NRG24200720230847951 20/07/2023 ramdayal 2732003WL014954 ramdayal 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242303 Mr. RAM DAYAL MEGHWAL CENTRAL BANK OF INDIA(607115)
462 Aklera RJ-273200312604043800/321
(देवली ) 		2732003000NRG24200720230847954 20/07/2023 sanju 2732003WL014954 sanju 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242326 Mrs. SANJU KUMARI CENTRAL BANK OF INDIA(607115)
463 Aklera RJ-273200312604043800/321
(देवली ) 		2732003000NRG24200720230847953 20/07/2023 sureshkumar 2732003WL014954 sureshkumar 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242018 MR SURESH KUMAR MEGAWAL STATE BANK OF INDIA(508548)
464 Aklera RJ-273200312604043800/322
(देवली ) 		2732003000NRG24200720230847955 20/07/2023 rajendr kumar 2732003WL014954 rajendr kumar 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242529 Master RAJENDRA KUMAR MEGHWAL CENTRAL BANK OF INDIA(607115)
465 Aklera RJ-273200312604043800/323
(देवली ) 		2732003000NRG24200720230847957 20/07/2023 SURESH 2732003WL014954 SURESH 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242469 Mr. SURESH KUMAR CENTRAL BANK OF INDIA(607115)
466 Aklera RJ-273200312604043800/33
(देवली ) 		2732003000NRG24200720230847958 20/07/2023 mangi bai 2732003WL014954 mangi bai 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242595 Mrs. MANGI BAI . CENTRAL BANK OF INDIA(607115)
467 Aklera RJ-273200312604043800/330
(देवली ) 		2732003000NRG24200720230847959 20/07/2023 Durgalal 2732003WL014954 Durgalal 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242021 Mr. DURGA LAL . CENTRAL BANK OF INDIA(607115)
468 Aklera RJ-273200312604043800/34
(देवली ) 		2732003000NRG24200720230849313 20/07/2023 ram kalyan 2732003WL014978 ram kalyan 00089 CBIN0282897 2256 2256 Processed 23/08/2023 4773242671 Mr. RAM KALYAN NATH CENTRAL BANK OF INDIA(607115)
469 Aklera RJ-273200312604043800/341
(देवली ) 		2732003000NRG24200720230847961 20/07/2023 Sushila bai 2732003WL014954 Sushila bai 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242358 Mrs. SUSHILA DHOBI CENTRAL BANK OF INDIA(607115)
470 Aklera RJ-273200312604043800/344
(देवली ) 		2732003000NRG24200720230847962 20/07/2023 Ramkaran 2732003WL014954 Ramkaran 00089 CBIN0282897 2244 2244 Processed 24/08/2023 4773242673 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
471 Aklera RJ-273200312604043800/35
(देवली ) 		2732003000NRG24200720230849317 20/07/2023 pintu 2732003WL014978 pintu 00089 CBIN0282897 2256 2256 Processed 23/08/2023 4773242112 Mr. PINTU . CENTRAL BANK OF INDIA(607115)
472 Aklera RJ-273200312604043800/351
(देवली ) 		2732003000NRG24200720230849319 20/07/2023 Nirmala bai 2732003WL014978 Nirmala bai 00089 CBIN0282897 2256 2256 Processed 23/08/2023 4773242108 Mrs. NIRMALA SEN CENTRAL BANK OF INDIA(607115)
473 Aklera RJ-273200312604043800/362
(देवली ) 		2732003000NRG24200720230848159 20/07/2023 ramchndra 2732003WL014957 ramchndra 00089 CBIN0282897 2220 2220 Processed 23/08/2023 4773242001 Mr. RAM CHANDRA CENTRAL BANK OF INDIA(607115)
474 Aklera RJ-273200312604043800/363
(देवली ) 		2732003000NRG24200720230848160 20/07/2023 ramprsad 2732003WL014957 ramprsad 00089 CBIN0282897 2220 2220 Processed 23/08/2023 4773242631 Mr. RAM PRASAD MEGHWAL CENTRAL BANK OF INDIA(607115)
475 Aklera RJ-273200312604043800/370
(देवली ) 		2732003000NRG24200720230849322 20/07/2023 biram 2732003WL014978 biram 00089 CBIN0282897 2256 2256 Processed 23/08/2023 4773242664 Mr. BIRAM CHAND NATH CENTRAL BANK OF INDIA(607115)
476 Aklera RJ-273200312604043800/379
(देवली ) 		2732003000NRG24200720230848161 20/07/2023 lokesh 2732003WL014957 lokesh 00089 CBIN0282897 2220 2220 Processed 23/08/2023 4773242276 Lokesh AIRTEL PAYMENTS BANK LIMITED(990288)
477 Aklera RJ-273200312604043800/379
(देवली ) 		2732003000NRG24200720230848162 20/07/2023 radhabai 2732003WL014957 radhabai 00089 CBIN0282897 2220 2220 Processed 23/08/2023 4773242324 Mrs. RADHA BAI CENTRAL BANK OF INDIA(607115)
478 Aklera RJ-273200312604043800/38
(देवली ) 		2732003000NRG24200720230847969 20/07/2023 ganga ram 2732003WL014954 ganga ram 00089 CBIN0282897 2244 2244 Processed 24/08/2023 4773242660 ganga ram INDIA POST PAYMENTS BANK LIMITED(508528)
479 Aklera RJ-273200312604043800/388
(देवली ) 		2732003000NRG24200720230848263 20/07/2023 ghuddi bai 2732003WL014960 ghuddi bai 00089 CBIN0282897 2232 2232 Processed 23/08/2023 4773242267 Mrs. Gudhi bai CENTRAL BANK OF INDIA(607115)
480 Aklera RJ-273200312604043800/39
(देवली ) 		2732003000NRG24200720230848264 20/07/2023 mangi lal 2732003WL014960 mangi lal 00089 CBIN0282897 2232 2232 Processed 23/08/2023 4773242287 Mr. MANGI LAL KALAL S/O GIRDHARI CENTRAL BANK OF INDIA(607115)
481 Aklera RJ-273200312604043800/392
(देवली ) 		2732003000NRG24200720230848265 20/07/2023 MANISHA 2732003WL014960 MANISHA 00089 CBIN0282897 2232 2232 Processed 23/08/2023 4773242283 Miss. MANISHA JAISHWAL CENTRAL BANK OF INDIA(607115)
482 Aklera RJ-273200312604043800/393
(देवली ) 		2732003000NRG24200720230848266 20/07/2023 REENA 2732003WL014960 REENA 00089 CBIN0282897 2232 2232 Processed 23/08/2023 4773242274 Mrs. REENA KUMAR PARETA CENTRAL BANK OF INDIA(607115)
483 Aklera RJ-273200312604043800/396
(देवली ) 		2732003000NRG24200720230848268 20/07/2023 mangi bai 2732003WL014960 mangi bai 00089 CBIN0282897 2232 2232 Processed 23/08/2023 4773242372 Mrs. MANGI BAI CENTRAL BANK OF INDIA(607115)
484 Aklera RJ-273200312604043800/400
(देवली ) 		2732003000NRG24200720230848269 20/07/2023 biram 2732003WL014960 biram 00089 CBIN0282897 2232 2232 Processed 23/08/2023 4773242331 Master BIRAM CHAND GOSWAMI CENTRAL BANK OF INDIA(607115)
485 Aklera RJ-273200312604043800/403
(देवली ) 		2732003000NRG24200720230847975 20/07/2023 soram bai 2732003WL014954 soram bai 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242269 Mrs. SORAM BAI CENTRAL BANK OF INDIA(607115)
486 Aklera RJ-273200312604043800/416
(देवली ) 		2732003000NRG24200720230847979 20/07/2023 rena kumari 2732003WL014954 rena kumari 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242392 Mrs. REENA KUMARI MEGHWAL CENTRAL BANK OF INDIA(607115)
487 Aklera RJ-273200312604043800/42
(देवली ) 		2732003000NRG24200720230848274 20/07/2023 harishanker 2732003WL014960 harishanker 00089 CBIN0282897 2232 2232 Processed 23/08/2023 4773242675 MR HARI SHANKAR PARETA STATE BANK OF INDIA(508548)
488 Aklera RJ-273200312604043800/426
(देवली ) 		2732003000NRG24200720230848166 20/07/2023 KAVITA BAI 2732003WL014957 KAVITA BAI 00089 CBIN0282897 2220 2220 Processed 23/08/2023 4773242346 Mrs. KAVITA BAI CENTRAL BANK OF INDIA(607115)
489 Aklera RJ-273200312604043800/426
(देवली ) 		2732003000NRG24200720230848276 20/07/2023 OMPARKASH 2732003WL014960 OMPARKASH 00089 CBIN0282897 2232 2232 Processed 23/08/2023 4773242288 Mr. OM PRAKASH AERWAL CENTRAL BANK OF INDIA(607115)
490 Aklera RJ-273200312604043800/44
(देवली ) 		2732003000NRG24200720230847984 20/07/2023 nandu bai 2732003WL014954 nandu bai 00089 CBIN0282897 2244 2244 Processed 24/08/2023 4773242634 nandu bai INDIA POST PAYMENTS BANK LIMITED(508528)
491 Aklera RJ-273200312604043800/47
(देवली ) 		2732003000NRG24200720230848014 20/07/2023 ram gopal 2732003WL014955 ram gopal 00089 CBIN0282897 2652 2652 Processed 23/08/2023 4773242501 MR GOPAL GOPAL STATE BANK OF INDIA(508548)
492 Aklera RJ-273200312604043800/51
(देवली ) 		2732003000NRG24200720230849349 20/07/2023 om prakesh 2732003WL014978 om prakesh 00089 CBIN0282897 2256 2256 Processed 23/08/2023 4773242680 Mr. OM PRAKASH PARETA CENTRAL BANK OF INDIA(607115)
493 Aklera RJ-273200312604043800/55
(देवली ) 		2732003000NRG24200720230848280 20/07/2023 ram lal 2732003WL014960 ram lal 00089 CBIN0282897 2232 2232 Processed 23/08/2023 4773242676 Mr. RAM LAL BHEEL CENTRAL BANK OF INDIA(607115)
494 Aklera RJ-273200312604043800/57
(देवली ) 		2732003000NRG24200720230848281 20/07/2023 asha 2732003WL014960 asha 00089 CBIN0282897 2232 2232 Processed 23/08/2023 4773242015 Mrs. AASHA BAI PARETA CENTRAL BANK OF INDIA(607115)
495 Aklera RJ-273200312604043800/57
(देवली ) 		2732003000NRG24200720230848168 20/07/2023 murari lal 2732003WL014957 murari lal 00089 CBIN0282897 2220 2220 Processed 23/08/2023 4773242629 Mr. MURARI LAL CENTRAL BANK OF INDIA(607115)
496 Aklera RJ-273200312604043800/58
(देवली ) 		2732003000NRG24200720230848169 20/07/2023 kelash chand 2732003WL014957 kelash chand 00089 CBIN0282897 2220 2220 Processed 23/08/2023 4773242518 Mr. KELASH CHAND PARETA CENTRAL BANK OF INDIA(607115)
497 Aklera RJ-273200312604043800/6
(देवली ) 		2732003000NRG24200720230847985 20/07/2023 lal chand 2732003WL014954 lal chand 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242614 Mr. LAL CHAND MEGHWAL CENTRAL BANK OF INDIA(607115)
498 Aklera RJ-273200312604043800/60
(देवली ) 		2732003000NRG24200720230848171 20/07/2023 jag dish 2732003WL014957 jag dish 00089 CBIN0282897 2220 2220 Processed 23/08/2023 4773242678 Mr. JAGDISH PRASAD PARETA CENTRAL BANK OF INDIA(607115)
499 Aklera RJ-273200312604043800/63
(देवली ) 		2732003000NRG24200720230849351 20/07/2023 rajaram 2732003WL014978 rajaram 00089 CBIN0282897 2256 2256 Processed 23/08/2023 4773242506 RAJA RAM NAI CENTRAL BANK OF INDIA(607115)
500 Aklera RJ-273200312604043800/64
(देवली ) 		2732003000NRG24200720230847987 20/07/2023 birdilal 2732003WL014954 birdilal 00089 CBIN0282897 2244 2244 Processed 23/08/2023 4773242016 Mr. BIRDHILAL BHEEL CENTRAL BANK OF INDIA(607115)
501 Aklera RJ-273200312604043800/70
(देवली ) 		2732003000NRG24200720230848286 20/07/2023 banti bai 2732003WL014960 banti bai 00089 CBIN0282897 2232 2232 Processed 23/08/2023 4773242683 Mrs. BANTI BAI PARETA CENTRAL BANK OF INDIA(607115)
502 Aklera RJ-273200312604043800/74
(देवली ) 		2732003000NRG24200720230848287 20/07/2023 motilal 2732003WL014960 motilal 00089 CBIN0282897 2232 2232 Processed 24/08/2023 4773242553 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
503 Aklera RJ-273200312604043800/79
(देवली ) 		2732003000NRG24200720230848172 20/07/2023 mangi lal 2732003WL014957 mangi lal 00089 CBIN0282897 2220 2220 Processed 23/08/2023 4773242275 Mr. MANGILAL SHARMA CENTRAL BANK OF INDIA(607115)
504 Aklera RJ-273200312604043800/82
(देवली ) 		2732003000NRG24200720230848173 20/07/2023 bane singh 2732003WL014957 bane singh 00089 CBIN0282897 2220 2220 Processed 23/08/2023 4773242663 Mr. BANE SINGH GURJAR CENTRAL BANK OF INDIA(607115)
505 Aklera RJ-273200312604043800/87
(देवली ) 		2732003000NRG24200720230849355 20/07/2023 prem bai 2732003WL014978 prem bai 00089 CBIN0282897 2256 2256 Processed 23/08/2023 4773242246 Mrs. PREM BAI CENTRAL BANK OF INDIA(607115)
506 Aklera RJ-273200312604043800/92
(देवली ) 		2732003000NRG24200720230848292 20/07/2023 ramlal 2732003WL014960 ramlal 00089 CBIN0282897 2232 2232 Processed 23/08/2023 4773242577 RAMA HIRA NAI CENTRAL BANK OF INDIA(607115)
507 Aklera RJ-273200312604043800/95
(देवली ) 		2732003000NRG24200720230849356 20/07/2023 kavar lal 2732003WL014978 kavar lal 00089 CBIN0282897 2256 2256 Processed 23/08/2023 4773242502 Mr. KANWAR LAL NAI CENTRAL BANK OF INDIA(607115)
508 Aklera RJ-273200312604043900/1
(देवली ) 		2732003000NRG24200720230848395 20/07/2023 bhavani singh 2732003WL014968 bhavani singh 00089 CBIN0282897 2486 2486 Processed 23/08/2023 4773242573 Mr. BHAVANI . SINGH CENTRAL BANK OF INDIA(607115)
509 Aklera RJ-273200312604043900/103
(देवली ) 		2732003000NRG24200720230848210 20/07/2023 gangaram 2732003WL014959 gangaram 00089 CBIN0282897 2700 2700 Processed 23/08/2023 4773242492 Mr. GANGARAM MATURA CENTRAL BANK OF INDIA(607115)
510 Aklera RJ-273200312604043900/103
(देवली ) 		2732003000NRG24200720230848209 20/07/2023 nandu 2732003WL014959 nandu 00089 CBIN0282897 2700 2700 Processed 23/08/2023 4773241934 Mrs. Nandu bai CENTRAL BANK OF INDIA(607115)
511 Aklera RJ-273200312604043900/110
(देवली ) 		2732003000NRG24200720230849195 20/07/2023 roshan singh 2732003WL014977 roshan singh 00089 CBIN0282897 2497 2497 Processed 23/08/2023 4773242504 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
512 Aklera RJ-273200312604043900/111
(देवली ) 		2732003000NRG24200720230848396 20/07/2023 ram kavari 2732003WL014968 ram kavari 00089 CBIN0282897 2486 2486 Processed 23/08/2023 4773242448 Mrs. Ramkawri bai CENTRAL BANK OF INDIA(607115)
513 Aklera RJ-273200312604043900/116
(देवली ) 		2732003000NRG24200720230849197 20/07/2023 balchand 2732003WL014977 balchand 00089 CBIN0282897 2724 2724 Processed 23/08/2023 4773242522 Mr. BAL CHAND MEENA CENTRAL BANK OF INDIA(607115)
514 Aklera RJ-273200312604043900/118
(देवली ) 		2732003000NRG24200720230848174 20/07/2023 rodulal 2732003WL014958 rodulal 00089 CBIN0282897 2724 2724 Processed 23/08/2023 4773241976 Mr. RODU LAL SO JAGNATH CENTRAL BANK OF INDIA(607115)
515 Aklera RJ-273200312604043900/121
(देवली ) 		2732003000NRG24200720230848211 20/07/2023 kanvar lal 2732003WL014959 kanvar lal 00089 CBIN0282897 2250 2250 Processed 23/08/2023 4773242215 MR KANWAR LAL BAGRI STATE BANK OF INDIA(508548)
516 Aklera RJ-273200312604043900/124
(देवली ) 		2732003000NRG24200720230847849 20/07/2023 kanheya lal 2732003WL014953 kanheya lal 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242494 Mr. KANHEYA LAL MEENA CENTRAL BANK OF INDIA(607115)
517 Aklera RJ-273200312604043900/129
(देवली ) 		2732003000NRG24200720230848178 20/07/2023 mohan lal 2732003WL014958 mohan lal 00089 CBIN0282897 2724 2724 Processed 23/08/2023 4773242607 Mr. MOHAN LAL MEENA CENTRAL BANK OF INDIA(607115)
518 Aklera RJ-273200312604043900/13
(देवली ) 		2732003000NRG24200720230848180 20/07/2023 mohan lal 2732003WL014958 mohan lal 00089 CBIN0282897 2724 2724 Processed 23/08/2023 4773242568 Mohan Lal AIRTEL PAYMENTS BANK LIMITED(990288)
519 Aklera RJ-273200312604043900/130
(देवली ) 		2732003000NRG24200720230847851 20/07/2023 barji bai 2732003WL014953 barji bai 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242000 Mrs. BARJI BAI MEENA CENTRAL BANK OF INDIA(607115)
520 Aklera RJ-273200312604043900/131
(देवली ) 		2732003000NRG24200720230847853 20/07/2023 geeta bai 2732003WL014953 geeta bai 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242599 Mrs. Gita bai CENTRAL BANK OF INDIA(607115)
521 Aklera RJ-273200312604043900/131
(देवली ) 		2732003000NRG24200720230847852 20/07/2023 pram chand 2732003WL014953 pram chand 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242510 Mr. PRAM CHAND MEENA CENTRAL BANK OF INDIA(607115)
522 Aklera RJ-273200312604043900/136
(देवली ) 		2732003000NRG24200720230847675 20/07/2023 pathu lal 2732003WL014951 pathu lal 00089 CBIN0282897 2700 2700 Processed 23/08/2023 4773241999 Mr. PANTHU LAL MEENA CENTRAL BANK OF INDIA(607115)
523 Aklera RJ-273200312604043900/14
(देवली ) 		2732003000NRG24200720230849199 20/07/2023 gora bai 2732003WL014977 gora bai 00089 CBIN0282897 2724 2724 Processed 23/08/2023 4773241998 Mrs. GORA BAI CENTRAL BANK OF INDIA(607115)
524 Aklera RJ-273200312604043900/141
(देवली ) 		2732003000NRG24200720230849358 20/07/2023 kajodi lal 2732003WL014979 kajodi lal 00089 CBIN0282897 3000 3000 Processed 23/08/2023 4773242511 Mr. KAJODI . LAL CENTRAL BANK OF INDIA(607115)
525 Aklera RJ-273200312604043900/144
(देवली ) 		2732003000NRG24200720230848185 20/07/2023 jag nnath 2732003WL014958 jag nnath 00089 CBIN0282897 2724 2724 Processed 23/08/2023 4773242712 Mr. JAGGANATH MEENA CENTRAL BANK OF INDIA(607115)
526 Aklera RJ-273200312604043900/146
(देवली ) 		2732003000NRG24200720230848213 20/07/2023 bhagwan singh 2732003WL014959 bhagwan singh 00089 CBIN0282897 2700 2700 Processed 23/08/2023 4773242505 BHAGVAN SINGH ICICI BANK LTD(508534)
527 Aklera RJ-273200312604043900/146
(देवली ) 		2732003000NRG24200720230848214 20/07/2023 chandra kalan 2732003WL014959 chandra kalan 00089 CBIN0282897 2700 2700 Processed 23/08/2023 4773241918 Mrs. CHANDARKALA . CENTRAL BANK OF INDIA(607115)
528 Aklera RJ-273200312604043900/148
(देवली ) 		2732003000NRG24200720230848187 20/07/2023 mangi lal 2732003WL014958 mangi lal 00089 CBIN0282897 2724 2724 Processed 23/08/2023 4773242538 Mr. MANGI LAL CENTRAL BANK OF INDIA(607115)
529 Aklera RJ-273200312604043900/159
(देवली ) 		2732003000NRG24200720230848339 20/07/2023 sanju bai 2732003WL014967 sanju bai 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242456 Mrs. Shanju bai CENTRAL BANK OF INDIA(607115)
530 Aklera RJ-273200312604043900/170
(देवली ) 		2732003000NRG24200720230848190 20/07/2023 karansingh 2732003WL014958 karansingh 00089 CBIN0282897 2724 2724 Processed 23/08/2023 4773242564 Mr. KARAN SINGH KIRAR CENTRAL BANK OF INDIA(607115)
531 Aklera RJ-273200312604043900/174
(देवली ) 		2732003000NRG24200720230848340 20/07/2023 keshar singh 2732003WL014967 keshar singh 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242526 Mr. KESAR SINGH CENTRAL BANK OF INDIA(607115)
532 Aklera RJ-273200312604043900/177
(देवली ) 		2732003000NRG24200720230848401 20/07/2023 geeta 2732003WL014968 geeta 00089 CBIN0282897 2034 2034 Processed 23/08/2023 4773242582 Mrs. SEETA BAI KIRAD CENTRAL BANK OF INDIA(607115)
533 Aklera RJ-273200312604043900/180
(देवली ) 		2732003000NRG24200720230848403 20/07/2023 jagdish 2732003WL014968 jagdish 00089 CBIN0282897 2486 2486 Processed 23/08/2023 4773242555 Mr. JAGDISH KIRAD CENTRAL BANK OF INDIA(607115)
534 Aklera RJ-273200312604043900/19
(देवली ) 		2732003000NRG24200720230848216 20/07/2023 kali bai 2732003WL014959 kali bai 00089 CBIN0282897 2700 2700 Processed 23/08/2023 4773241989 Mrs. Kali bai CENTRAL BANK OF INDIA(607115)
535 Aklera RJ-273200312604043900/2
(देवली ) 		2732003000NRG24200720230848407 20/07/2023 mamta 2732003WL014968 mamta 00089 CBIN0282897 2486 2486 Processed 23/08/2023 4773242386 Mrs. MAMTA BAI CENTRAL BANK OF INDIA(607115)
536 Aklera RJ-273200312604043900/20
(देवली ) 		2732003000NRG24200720230849204 20/07/2023 mansingh 2732003WL014977 mansingh 00089 CBIN0282897 2497 2497 Processed 23/08/2023 4773242296 Mr. MAN SINGH KIRAD CENTRAL BANK OF INDIA(607115)
537 Aklera RJ-273200312604043900/201
(देवली ) 		2732003000NRG24200720230847687 20/07/2023 vijay singh 2732003WL014951 vijay singh 00089 CBIN0282897 2700 2700 Processed 23/08/2023 4773242580 Mr. VIJAY SINGH CENTRAL BANK OF INDIA(607115)
538 Aklera RJ-273200312604043900/206
(देवली ) 		2732003000NRG24200720230848408 20/07/2023 balchand 2732003WL014968 balchand 00089 CBIN0282897 2034 2034 Processed 23/08/2023 4773242078 MR BALCHAND KIRAD STATE BANK OF INDIA(508548)
539 Aklera RJ-273200312604043900/206
(देवली ) 		2732003000NRG24200720230848409 20/07/2023 shanti bai 2732003WL014968 shanti bai 00089 CBIN0282897 2034 2034 Processed 23/08/2023 4773242247 Mrs. SHANTI BAI KIRAD CENTRAL BANK OF INDIA(607115)
540 Aklera RJ-273200312604043900/207
(देवली ) 		2732003000NRG24200720230847690 20/07/2023 ram prasad 2732003WL014951 ram prasad 00089 CBIN0282897 2700 2700 Processed 24/08/2023 4773242558 RAM PRSAD RATHOR BANK OF BARODA(606985)
541 Aklera RJ-273200312604043900/21
(देवली ) 		2732003000NRG24200720230848410 20/07/2023 dan raj 2732003WL014968 dan raj 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242654 Miss. KANTI BAI $ LAKSHMI NARAYAN KARPEN CENTRAL BANK OF INDIA(607115)
542 Aklera RJ-273200312604043900/215
(देवली ) 		2732003000NRG24200720230847692 20/07/2023 jyoti kumari 2732003WL014951 jyoti kumari 00089 CBIN0282897 2700 2700 Processed 23/08/2023 4773242639 Mrs. JYOTI KUMARI YOGI CENTRAL BANK OF INDIA(607115)
543 Aklera RJ-273200312604043900/216
(देवली ) 		2732003000NRG24200720230848411 20/07/2023 arjunsingh 2732003WL014968 arjunsingh 00089 CBIN0282897 2486 2486 Processed 23/08/2023 4773242400 Mr. ARJUN SINGH YOGI CENTRAL BANK OF INDIA(607115)
544 Aklera RJ-273200312604043900/22
(देवली ) 		2732003000NRG24200720230848412 20/07/2023 Omprakash 2732003WL014968 Omprakash 00089 CBIN0282897 2034 2034 Processed 23/08/2023 4773241922 Mr. OM PRAKASH BERAGI CENTRAL BANK OF INDIA(607115)
545 Aklera RJ-273200312604043900/22
(देवली ) 		2732003000NRG24200720230848413 20/07/2023 santhosh 2732003WL014968 santhosh 00089 CBIN0282897 2034 2034 Processed 23/08/2023 4773241985 Mrs. Shantosh bai CENTRAL BANK OF INDIA(607115)
546 Aklera RJ-273200312604043900/221
(देवली ) 		2732003000NRG24200720230849359 20/07/2023 driyavbai 2732003WL014979 driyavbai 00089 CBIN0282897 3000 3000 Processed 23/08/2023 4773242169 Mrs. DARIYAV BAI CENTRAL BANK OF INDIA(607115)
547 Aklera RJ-273200312604043900/23
(देवली ) 		2732003000NRG24200720230848342 20/07/2023 Niraj 2732003WL014967 Niraj 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242364 Mr. NEERAJ KUMAR BHAT CENTRAL BANK OF INDIA(607115)
548 Aklera RJ-273200312604043900/230
(देवली ) 		2732003000NRG24200720230847698 20/07/2023 bheru lal 2732003WL014951 bheru lal 00089 CBIN0282897 2700 2700 Processed 23/08/2023 4773242509 Mr. BHAIRU LAL CENTRAL BANK OF INDIA(607115)
549 Aklera RJ-273200312604043900/234
(देवली ) 		2732003000NRG24200720230848417 20/07/2023 shanti bai 2732003WL014968 shanti bai 00089 CBIN0282897 2034 2034 Rejected 23/08/2023 4773242315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 Aklera RJ-273200312604043900/237
(देवली ) 		2732003000NRG24200720230848219 20/07/2023 keshar bai 2732003WL014959 keshar bai 00089 CBIN0282897 2700 2700 Processed 23/08/2023 4773242507 KESHAR SINGH KIRAD CENTRAL BANK OF INDIA(607115)
551 Aklera RJ-273200312604043900/237
(देवली ) 		2732003000NRG24200720230848220 20/07/2023 ratan bai 2732003WL014959 ratan bai 00089 CBIN0282897 2700 2700 Processed 23/08/2023 4773242556 Mr. RATAN BAI CENTRAL BANK OF INDIA(607115)
552 Aklera RJ-273200312604043900/240
(देवली ) 		2732003000NRG24200720230848221 20/07/2023 sohan lal 2732003WL014959 sohan lal 00089 CBIN0282897 2700 2700 Processed 23/08/2023 4773242523 SOHAN RAV CENTRAL BANK OF INDIA(607115)
553 Aklera RJ-273200312604043900/249
(देवली ) 		2732003000NRG24200720230848195 20/07/2023 ratan bai 2732003WL014958 ratan bai 00089 CBIN0282897 2724 2724 Processed 23/08/2023 4773242576 Mrs. RATAN BAI SHARMA CENTRAL BANK OF INDIA(607115)
554 Aklera RJ-273200312604043900/252
(देवली ) 		2732003000NRG24200720230848420 20/07/2023 ramchandr 2732003WL014968 ramchandr 00089 CBIN0282897 2486 2486 Processed 23/08/2023 4773242651 Mr. RAM CHANDRA . CENTRAL BANK OF INDIA(607115)
555 Aklera RJ-273200312604043900/257
(देवली ) 		2732003000NRG24200720230848345 20/07/2023 rai singh 2732003WL014967 rai singh 00089 CBIN0282897 2260 2260 Processed 23/08/2023 4773242554 Mr. RAI SINGH MEGHWAL CENTRAL BANK OF INDIA(607115)
556 Aklera RJ-273200312604043900/259
(देवली ) 		2732003000NRG24200720230848421 20/07/2023 mohan lal 2732003WL014968 mohan lal 00089 CBIN0282897 2486 2486 Processed 23/08/2023 4773242559 Mr. MOHAN LAL CENTRAL BANK OF INDIA(607115)
557 Aklera RJ-273200312604043900/262
(देवली ) 		2732003000NRG24200720230847705 20/07/2023 sushila 2732003WL014951 sushila 00089 CBIN0282897 2700 2700 Processed 23/08/2023 4773242536 Mrs. SUSHILA BAI BAIRAGI CENTRAL BANK OF INDIA(607115)
558 Aklera RJ-273200312604043900/265
(देवली ) 		2732003000NRG24200720230849205 20/07/2023 Bajaranglal 2732003WL014977 Bajaranglal 00089 CBIN0282897 2497 2497 Processed 23/08/2023 4773242240 Mr. BAJRANG LAL BERAGI CENTRAL BANK OF INDIA(607115)
559 Aklera RJ-273200312604043900/266
(देवली ) 		2732003000NRG24200720230849207 20/07/2023 kaly an 2732003WL014977 kaly an 00089 CBIN0282897 2497 2497 Processed 23/08/2023 4773242703 Mr. KALYAN PRASAD BERAGI CENTRAL BANK OF INDIA(607115)
560 Aklera RJ-273200312604043900/270
(देवली ) 		2732003000NRG24200720230848424 20/07/2023 kla bai 2732003WL014968 kla bai 00089 CBIN0282897 2034 2034 Processed 23/08/2023 4773241953 Mrs. KALA . BAI CENTRAL BANK OF INDIA(607115)
561 Aklera RJ-273200312604043900/270
(देवली ) 		2732003000NRG24200720230848423 20/07/2023 nihal singh 2732003WL014968 nihal singh 00089 CBIN0282897 2034 2034 Processed 23/08/2023 4773241952 Mr. NIHAL SINGH KIRAD CENTRAL BANK OF INDIA(607115)
562 Aklera RJ-273200312604043900/279
(देवली ) 		2732003000NRG24200720230847854 20/07/2023 ram singh 2732003WL014953 ram singh 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773241925 Mr. RAM SINGH KIRAD CENTRAL BANK OF INDIA(607115)
563 Aklera RJ-273200312604043900/282
(देवली ) 		2732003000NRG24200720230848428 20/07/2023 jamula 2732003WL014968 jamula 00089 CBIN0282897 2034 2034 Processed 23/08/2023 4773242525 MR JAMNA LAL STATE BANK OF INDIA(508548)
564 Aklera RJ-273200312604043900/289
(देवली ) 		2732003000NRG24200720230848430 20/07/2023 hemraj 2732003WL014968 hemraj 00089 CBIN0282897 2034 2034 Processed 23/08/2023 4773242516 Mr. HAM RAJ KIRAD CENTRAL BANK OF INDIA(607115)
565 Aklera RJ-273200312604043900/29
(देवली ) 		2732003000NRG24200720230848196 20/07/2023 badrilal 2732003WL014958 badrilal 00089 CBIN0282897 2724 2724 Processed 23/08/2023 4773242277 Mr. BADRI LAL . CENTRAL BANK OF INDIA(607115)
566 Aklera RJ-273200312604043900/291
(देवली ) 		2732003000NRG24200720230848432 20/07/2023 bali bai 2732003WL014968 bali bai 00089 CBIN0282897 2486 2486 Processed 23/08/2023 4773242533 Mrs. BALI BAI KIRAD CENTRAL BANK OF INDIA(607115)
567 Aklera RJ-273200312604043900/297
(देवली ) 		2732003000NRG24200720230848436 20/07/2023 sunita bai 2732003WL014968 sunita bai 00089 CBIN0282897 2486 2486 Processed 23/08/2023 4773241923 Mrs. SUNITA BAI KIRAD CENTRAL BANK OF INDIA(607115)
568 Aklera RJ-273200312604043900/298
(देवली ) 		2732003000NRG24200720230849214 20/07/2023 Rodulal 2732003WL014977 Rodulal 00089 CBIN0282897 2724 2724 Processed 23/08/2023 4773242193 Mr. RODU . LAL CENTRAL BANK OF INDIA(607115)
569 Aklera RJ-273200312604043900/301
(देवली ) 		2732003000NRG24200720230847856 20/07/2023 desh raj 2732003WL014953 desh raj 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242517 DHESHA RAJ MEENA CENTRAL BANK OF INDIA(607115)
570 Aklera RJ-273200312604043900/301
(देवली ) 		2732003000NRG24200720230847857 20/07/2023 dhapu bai 2732003WL014953 dhapu bai 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242575 Mrs. DHAPU BAI MEENA CENTRAL BANK OF INDIA(607115)
571 Aklera RJ-273200312604043900/309
(देवली ) 		2732003000NRG24200720230847858 20/07/2023 prbhulal 2732003WL014953 prbhulal 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242508 PABHU LAL MEENA CENTRAL BANK OF INDIA(607115)
572 Aklera RJ-273200312604043900/312
(देवली ) 		2732003000NRG24200720230847859 20/07/2023 kali bai 2732003WL014953 kali bai 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242532 Mrs. KALI BAI SHARMA CENTRAL BANK OF INDIA(607115)
573 Aklera RJ-273200312604043900/315
(देवली ) 		2732003000NRG24200720230847712 20/07/2023 Balchand 2732003WL014951 Balchand 00089 CBIN0282897 2700 2700 Processed 23/08/2023 4773242562 Mr. BAL CHAND SHARMA CENTRAL BANK OF INDIA(607115)
574 Aklera RJ-273200312604043900/322
(देवली ) 		2732003000NRG24200720230849216 20/07/2023 kavari bai 2732003WL014977 kavari bai 00089 CBIN0282897 2497 2497 Processed 23/08/2023 4773242462 Mrs. RAMKANWARI BAI . CENTRAL BANK OF INDIA(607115)
575 Aklera RJ-273200312604043900/328
(देवली ) 		2732003000NRG24200720230848350 20/07/2023 guddi bai 2732003WL014967 guddi bai 00089 CBIN0282897 2486 2486 Processed 23/08/2023 4773242209 Mrs. RUKMANI BAI BAGRI CENTRAL BANK OF INDIA(607115)
576 Aklera RJ-273200312604043900/329
(देवली ) 		2732003000NRG24200720230849219 20/07/2023 gulab bai 2732003WL014977 gulab bai 00089 CBIN0282897 2724 2724 Processed 23/08/2023 4773242464 Mrs. Gulab bai CENTRAL BANK OF INDIA(607115)
577 Aklera RJ-273200312604043900/332
(देवली ) 		2732003000NRG24200720230848439 20/07/2023 ram lal 2732003WL014968 ram lal 00089 CBIN0282897 2486 2486 Processed 23/08/2023 4773242495 Mr. RAMLAL MEGHWAL CENTRAL BANK OF INDIA(607115)
578 Aklera RJ-273200312604043900/343
(देवली ) 		2732003000NRG24200720230848225 20/07/2023 pana chand 2732003WL014959 pana chand 00089 CBIN0282897 2700 2700 Processed 23/08/2023 4773242513 PHANA CHAND MEENA CENTRAL BANK OF INDIA(607115)
579 Aklera RJ-273200312604043900/344
(देवली ) 		2732003000NRG24200720230848441 20/07/2023 santosh 2732003WL014968 santosh 00089 CBIN0282897 2486 2486 Processed 23/08/2023 4773241973 Mrs. Shantosh bai CENTRAL BANK OF INDIA(607115)
580 Aklera RJ-273200312604043900/346
(देवली ) 		2732003000NRG24200720230848351 20/07/2023 kamala bai 2732003WL014967 kamala bai 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242685 Mrs. KANNU BAI CENTRAL BANK OF INDIA(607115)
581 Aklera RJ-273200312604043900/347
(देवली ) 		2732003000NRG24200720230848227 20/07/2023 bhanwarlal 2732003WL014959 bhanwarlal 00089 CBIN0282897 2475 2475 Processed 23/08/2023 4773242608 Mr. BHANWER LAL CENTRAL BANK OF INDIA(607115)
582 Aklera RJ-273200312604043900/349
(देवली ) 		2732003000NRG24200720230848443 20/07/2023 bhavari bai 2732003WL014968 bhavari bai 00089 CBIN0282897 2034 2034 Processed 23/08/2023 4773241962 Mrs. BHANWARI BAI WO HARI SINGH CENTRAL BANK OF INDIA(607115)
583 Aklera RJ-273200312604043900/349
(देवली ) 		2732003000NRG24200720230848442 20/07/2023 hari singh 2732003WL014968 hari singh 00089 CBIN0282897 2034 2034 Processed 23/08/2023 4773241917 Mr. HARI SINGH KIRAD CENTRAL BANK OF INDIA(607115)
584 Aklera RJ-273200312604043900/35
(देवली ) 		2732003000NRG24200720230848353 20/07/2023 kamala bai 2732003WL014967 kamala bai 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242606 Mrs. KAMLA BAI KIRAD CENTRAL BANK OF INDIA(607115)
585 Aklera RJ-273200312604043900/355
(देवली ) 		2732003000NRG24200720230848444 20/07/2023 Omprakash 2732003WL014968 Omprakash 00089 CBIN0282897 2034 2034 Processed 23/08/2023 4773242280 Mr. OM PRAKASH KIRAD CENTRAL BANK OF INDIA(607115)
586 Aklera RJ-273200312604043900/356
(देवली ) 		2732003000NRG24200720230848199 20/07/2023 jeeta mal 2732003WL014958 jeeta mal 00089 CBIN0282897 2724 2724 Processed 23/08/2023 4773242702 Mr. JEET MAL MEENA CENTRAL BANK OF INDIA(607115)
587 Aklera RJ-273200312604043900/356
(देवली ) 		2732003000NRG24200720230848200 20/07/2023 sugna bai 2732003WL014958 sugna bai 00089 CBIN0282897 2724 2724 Processed 23/08/2023 4773242701 Mrs. Sugana bai CENTRAL BANK OF INDIA(607115)
588 Aklera RJ-273200312604043900/358
(देवली ) 		2732003000NRG24200720230847722 20/07/2023 ram charan 2732003WL014951 ram charan 00089 CBIN0282897 2700 2700 Processed 23/08/2023 4773242566 Mr. RAM CHARAN CENTRAL BANK OF INDIA(607115)
589 Aklera RJ-273200312604043900/36
(देवली ) 		2732003000NRG24200720230848354 20/07/2023 shreelal 2732003WL014967 shreelal 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242521 Mr. SHREE LAL KIRAD CENTRAL BANK OF INDIA(607115)
590 Aklera RJ-273200312604043900/38
(देवली ) 		2732003000NRG24200720230847728 20/07/2023 shanti 2732003WL014951 shanti 00089 CBIN0282897 2700 2700 Processed 23/08/2023 4773241965 Mrs. SHANTI BAI WIFE OF NAND KISHOR CENTRAL BANK OF INDIA(607115)
591 Aklera RJ-273200312604043900/382
(देवली ) 		2732003000NRG24200720230849221 20/07/2023 dwarkabai 2732003WL014977 dwarkabai 00089 CBIN0282897 2724 2724 Processed 23/08/2023 4773242700 Mrs. Dawarka bai CENTRAL BANK OF INDIA(607115)
592 Aklera RJ-273200312604043900/387
(देवली ) 		2732003000NRG24200720230847729 20/07/2023 dali bai 2732003WL014951 dali bai 00089 CBIN0282897 2700 2700 Processed 23/08/2023 4773242124 Mr. RAMESHWAR MEGHWAL CENTRAL BANK OF INDIA(607115)
593 Aklera RJ-273200312604043900/392
(देवली ) 		2732003000NRG24200720230848202 20/07/2023 Lad Bai 2732003WL014958 Lad Bai 00089 CBIN0282897 2724 2724 Processed 23/08/2023 4773242329 Mrs. LAAD MINA CENTRAL BANK OF INDIA(607115)
594 Aklera RJ-273200312604043900/4
(देवली ) 		2732003000NRG24200720230849366 20/07/2023 kalyanmal 2732003WL014979 kalyanmal 00089 CBIN0282897 3000 3000 Processed 23/08/2023 4773242512 MR KALYAN MAL STATE BANK OF INDIA(508548)
595 Aklera RJ-273200312604043900/402
(देवली ) 		2732003000NRG24200720230847731 20/07/2023 kamla bai 2732003WL014951 kamla bai 00089 CBIN0282897 2700 2700 Processed 23/08/2023 4773242446 MRS KAMLA BAI STATE BANK OF INDIA(508548)
596 Aklera RJ-273200312604043900/413
(देवली ) 		2732003000NRG24200720230849224 20/07/2023 manju bai 2732003WL014977 manju bai 00089 CBIN0282897 2724 2724 Processed 23/08/2023 4773242601 Mrs. MANJU BAI CENTRAL BANK OF INDIA(607115)
597 Aklera RJ-273200312604043900/417
(देवली ) 		2732003000NRG24200720230848228 20/07/2023 dhirap singh 2732003WL014959 dhirap singh 00089 CBIN0282897 2700 2700 Processed 23/08/2023 4773241959 Mr. DHIRAP SINGH KIRAD CENTRAL BANK OF INDIA(607115)
598 Aklera RJ-273200312604043900/417
(देवली ) 		2732003000NRG24200720230848229 20/07/2023 mangi bai 2732003WL014959 mangi bai 00089 CBIN0282897 2700 2700 Processed 23/08/2023 4773241961 Mrs. MANGI BAI CENTRAL BANK OF INDIA(607115)
599 Aklera RJ-273200312604043900/424
(देवली ) 		2732003000NRG24200720230849225 20/07/2023 Mohan 2732003WL014977 Mohan 00089 CBIN0282897 2724 2724 Processed 23/08/2023 4773242165 Mohanlal Bagri AIRTEL PAYMENTS BANK LIMITED(990288)
600 Aklera RJ-273200312604043900/449
(देवली ) 		2732003000NRG24200720230849228 20/07/2023 SANTOSH 2732003WL014977 SANTOSH 00089 CBIN0282897 2497 2497 Processed 23/08/2023 4773242468 Mrs. SHANTOSH . CENTRAL BANK OF INDIA(607115)
601 Aklera RJ-273200312604043900/45
(देवली ) 		2732003000NRG24200720230848359 20/07/2023 bheru singh 2732003WL014967 bheru singh 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242052 Mr. BHERU SINGH KIRAD CENTRAL BANK OF INDIA(607115)
602 Aklera RJ-273200312604043900/456
(देवली ) 		2732003000NRG24200720230848452 20/07/2023 ghanshyam 2732003WL014968 ghanshyam 00089 CBIN0282897 2486 2486 Processed 23/08/2023 4773242557 Mr. GHANSHYAM RAMGOPAL KIRAD CENTRAL BANK OF INDIA(607115)
603 Aklera RJ-273200312604043900/457
(देवली ) 		2732003000NRG24200720230848453 20/07/2023 Reena bai 2732003WL014968 Reena bai 00089 CBIN0282897 2486 2486 Processed 23/08/2023 4773242585 Mrs. RINA BAI KIRAD CENTRAL BANK OF INDIA(607115)
604 Aklera RJ-273200312604043900/458
(देवली ) 		2732003000NRG24200720230849229 20/07/2023 dkha bai 2732003WL014977 dkha bai 00089 CBIN0282897 2724 2724 Processed 23/08/2023 4773242656 Mrs. DAKHA BAI CENTRAL BANK OF INDIA(607115)
605 Aklera RJ-273200312604043900/484
(देवली ) 		2732003000NRG24200720230848230 20/07/2023 suresh 2732003WL014959 suresh 00089 CBIN0282897 2700 2700 Processed 23/08/2023 4773242567 Mr. SURESH KUMAR SHARMA CENTRAL BANK OF INDIA(607115)
606 Aklera RJ-273200312604043900/486
(देवली ) 		2732003000NRG24200720230849231 20/07/2023 bhuri 2732003WL014977 bhuri 00089 CBIN0282897 2270 2270 Processed 23/08/2023 4773242166 Mrs. BHURI BAI . CENTRAL BANK OF INDIA(607115)
607 Aklera RJ-273200312604043900/486
(देवली ) 		2732003000NRG24200720230849230 20/07/2023 manohar 2732003WL014977 manohar 00089 CBIN0282897 2497 2497 Processed 23/08/2023 4773242503 Mr. MHONER SINGH KIRAD CENTRAL BANK OF INDIA(607115)
608 Aklera RJ-273200312604043900/488
(देवली ) 		2732003000NRG24200720230848362 20/07/2023 hem raj 2732003WL014967 hem raj 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242690 Mr. HEMRAJ KIRAD CENTRAL BANK OF INDIA(607115)
609 Aklera RJ-273200312604043900/489
(देवली ) 		2732003000NRG24200720230848364 20/07/2023 bharat singh 2732003WL014967 bharat singh 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773241924 Mr. BHARAT RAJ KIRAD CENTRAL BANK OF INDIA(607115)
610 Aklera RJ-273200312604043900/518
(देवली ) 		2732003000NRG24200720230848457 20/07/2023 Sunita bai 2732003WL014968 Sunita bai 00089 CBIN0282897 2486 2486 Processed 23/08/2023 4773242524 Mrs. SUNITA KUMARI KIRAD CENTRAL BANK OF INDIA(607115)
611 Aklera RJ-273200312604043900/521
(देवली ) 		2732003000NRG24200720230848458 20/07/2023 Mangi bai 2732003WL014968 Mangi bai 00089 CBIN0282897 2486 2486 Processed 23/08/2023 4773242645 Mrs. MANGI BAI KIRAD CENTRAL BANK OF INDIA(607115)
612 Aklera RJ-273200312604043900/528
(देवली ) 		2732003000NRG24200720230848462 20/07/2023 sunita bai 2732003WL014968 sunita bai 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242539 Mrs. SUNITA BAI CENTRAL BANK OF INDIA(607115)
613 Aklera RJ-273200312604043900/528
(देवली ) 		2732003000NRG24200720230848461 20/07/2023 tufan singh 2732003WL014968 tufan singh 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242009 Mr. TOFAN SINGH CENTRAL BANK OF INDIA(607115)
614 Aklera RJ-273200312604043900/537
(देवली ) 		2732003000NRG24200720230848464 20/07/2023 durga lal 2732003WL014968 durga lal 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242465 Mr. DURGALAL . CENTRAL BANK OF INDIA(607115)
615 Aklera RJ-273200312604043900/541
(देवली ) 		2732003000NRG24200720230848466 20/07/2023 ramswarup 2732003WL014968 ramswarup 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242007 MR RAMSWAROOP KIRAD STATE BANK OF INDIA(508548)
616 Aklera RJ-273200312604043900/543
(देवली ) 		2732003000NRG24200720230848468 20/07/2023 Arjun shing 2732003WL014968 Arjun shing 00089 CBIN0282897 2034 2034 Processed 23/08/2023 4773241948 MR ARJUN SINGH STATE BANK OF INDIA(508548)
617 Aklera RJ-273200312604043900/543
(देवली ) 		2732003000NRG24200720230848469 20/07/2023 tulsi bai 2732003WL014968 tulsi bai 00089 CBIN0282897 2034 2034 Processed 23/08/2023 4773241951 MISS TULSI NG NARAYAN SINGH KIRAR STATE BANK OF INDIA(508548)
618 Aklera RJ-273200312604043900/547
(देवली ) 		2732003000NRG24200720230849233 20/07/2023 Biramal 2732003WL014977 Biramal 00089 CBIN0282897 2497 2497 Processed 23/08/2023 4773242306 Mr. BIRMAL BAGARI CENTRAL BANK OF INDIA(607115)
619 Aklera RJ-273200312604043900/556
(देवली ) 		2732003000NRG24200720230848233 20/07/2023 mohanlal 2732003WL014959 mohanlal 00089 CBIN0282897 2475 2475 Processed 23/08/2023 4773242253 Mr. MOHANLAL BAGRI CENTRAL BANK OF INDIA(607115)
620 Aklera RJ-273200312604043900/568
(देवली ) 		2732003000NRG24200720230847873 20/07/2023 rani bai 2732003WL014953 rani bai 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242655 Mrs. RANI WO DHANRAJ CENTRAL BANK OF INDIA(607115)
621 Aklera RJ-273200312604043900/585
(देवली ) 		2732003000NRG24200720230847743 20/07/2023 laxminarayan 2732003WL014951 laxminarayan 00089 CBIN0282897 2700 2700 Processed 23/08/2023 4773242256 Mr. LXMI NARAYAN SHARMA CENTRAL BANK OF INDIA(607115)
622 Aklera RJ-273200312604043900/585
(देवली ) 		2732003000NRG24200720230847744 20/07/2023 seema bai 2732003WL014951 seema bai 00089 CBIN0282897 2700 2700 Processed 23/08/2023 4773242265 Mrs. SEMA SHARMA CENTRAL BANK OF INDIA(607115)
623 Aklera RJ-273200312604043900/591
(देवली ) 		2732003000NRG24200720230848234 20/07/2023 bharat singh 2732003WL014959 bharat singh 00089 CBIN0282897 2475 2475 Processed 23/08/2023 4773242569 Mr. BHARAT SINGH CENTRAL BANK OF INDIA(607115)
624 Aklera RJ-273200312604043900/592
(देवली ) 		2732003000NRG24200720230848236 20/07/2023 radha bai 2732003WL014959 radha bai 00089 CBIN0282897 2700 2700 Processed 23/08/2023 4773242110 Mr. RADHA KIRAD CENTRAL BANK OF INDIA(607115)
625 Aklera RJ-273200312604043900/597
(देवली ) 		2732003000NRG24200720230847877 20/07/2023 reena 2732003WL014953 reena 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242257 Mrs. REENA KUMARI CENTRAL BANK OF INDIA(607115)
626 Aklera RJ-273200312604043900/609
(देवली ) 		2732003000NRG24200720230848475 20/07/2023 dhapu bai 2732003WL014968 dhapu bai 00089 CBIN0282897 2486 2486 Processed 23/08/2023 4773242711 Mrs. DHAPU BAI KIRAD CENTRAL BANK OF INDIA(607115)
627 Aklera RJ-273200312604043900/610
(देवली ) 		2732003000NRG24200720230849235 20/07/2023 rekha bai 2732003WL014977 rekha bai 00089 CBIN0282897 2724 2724 Processed 23/08/2023 4773242437 Mrs. REKHA BAI BAGARI CENTRAL BANK OF INDIA(607115)
628 Aklera RJ-273200312604043900/612
(देवली ) 		2732003000NRG24200720230848476 20/07/2023 mangilal 2732003WL014968 mangilal 00089 CBIN0282897 2034 2034 Processed 23/08/2023 4773241921 MR MANGI LAL STATE BANK OF INDIA(508548)
629 Aklera RJ-273200312604043900/613
(देवली ) 		2732003000NRG24200720230848478 20/07/2023 Raghvendra 2732003WL014968 Raghvendra 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773241920 Mr. RAGHVENDRA SINGH KIRAD CENTRAL BANK OF INDIA(607115)
630 Aklera RJ-273200312604043900/615
(देवली ) 		2732003000NRG24200720230848481 20/07/2023 Mamta bai 2732003WL014968 Mamta bai 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242489 Mrs. Mamta bai CENTRAL BANK OF INDIA(607115)
631 Aklera RJ-273200312604043900/623
(देवली ) 		2732003000NRG24200720230849373 20/07/2023 Girvar singh 2732003WL014979 Girvar singh 00089 CBIN0282897 3000 3000 Processed 23/08/2023 4773242008 Mr. GIRWAR SINGH CENTRAL BANK OF INDIA(607115)
632 Aklera RJ-273200312604043900/629
(देवली ) 		2732003000NRG24200720230848484 20/07/2023 lalita bai 2732003WL014968 lalita bai 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242401 Mrs. LALITA BAI CENTRAL BANK OF INDIA(607115)
633 Aklera RJ-273200312604043900/632
(देवली ) 		2732003000NRG24200720230848376 20/07/2023 Mangla Bai 2732003WL014967 Mangla Bai 00089 CBIN0282897 2486 2486 Processed 23/08/2023 4773242371 Mrs. MANGLA BAI KIRAD CENTRAL BANK OF INDIA(607115)
634 Aklera RJ-273200312604043900/634
(देवली ) 		2732003000NRG24200720230849375 20/07/2023 Koshalya 2732003WL014979 Koshalya 00089 CBIN0282897 3000 3000 Processed 23/08/2023 4773242011 Mrs. KAUSHLYA BIA CENTRAL BANK OF INDIA(607115)
635 Aklera RJ-273200312604043900/634
(देवली ) 		2732003000NRG24200720230848486 20/07/2023 Supatar 2732003WL014968 Supatar 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242013 Mr. SUPATAR SINGH KIRAD CENTRAL BANK OF INDIA(607115)
636 Aklera RJ-273200312604043900/651
(देवली ) 		2732003000NRG24200720230849376 20/07/2023 ishwar singh kirad 2732003WL014979 ishwar singh kirad 00089 CBIN0282897 3000 3000 Processed 23/08/2023 4773242111 Mr. ISWAR SINGH KIRAD CENTRAL BANK OF INDIA(607115)
637 Aklera RJ-273200312604043900/658
(देवली ) 		2732003000NRG24200720230848491 20/07/2023 indrajeet 2732003WL014968 indrajeet 00089 CBIN0282897 2486 2486 Processed 23/08/2023 4773242201 Mr. INDERJEET SINGH CENTRAL BANK OF INDIA(607115)
638 Aklera RJ-273200312604043900/658
(देवली ) 		2732003000NRG24200720230848492 20/07/2023 ramku bai 2732003WL014968 ramku bai 00089 CBIN0282897 2486 2486 Processed 23/08/2023 4773242202 Mrs. RAMKU BAI KIRAD CENTRAL BANK OF INDIA(607115)
639 Aklera RJ-273200312604043900/662
(देवली ) 		2732003000NRG24200720230849377 20/07/2023 Balchand 2732003WL014979 Balchand 00089 CBIN0282897 3000 3000 Processed 23/08/2023 4773242272 Mr. BALCHAND KIRAD CENTRAL BANK OF INDIA(607115)
640 Aklera RJ-273200312604043900/662
(देवली ) 		2732003000NRG24200720230848239 20/07/2023 Vimala bai 2732003WL014959 Vimala bai 00089 CBIN0282897 2700 2700 Processed 23/08/2023 4773242317 Mrs. VIMLA BAI CENTRAL BANK OF INDIA(607115)
641 Aklera RJ-273200312604043900/670
(देवली ) 		2732003000NRG24200720230848380 20/07/2023 anitabai 2732003WL014967 anitabai 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242167 Mrs. ANITA BAI CENTRAL BANK OF INDIA(607115)
642 Aklera RJ-273200312604043900/674
(देवली ) 		2732003000NRG24200720230849378 20/07/2023 LALCHAND 2732003WL014979 LALCHAND 00089 CBIN0282897 3000 3000 Processed 23/08/2023 4773242270 Mr. LALCHAND KIRAD CENTRAL BANK OF INDIA(607115)
643 Aklera RJ-273200312604043900/674
(देवली ) 		2732003000NRG24200720230848240 20/07/2023 Sanju kumari 2732003WL014959 Sanju kumari 00089 CBIN0282897 2700 2700 Processed 23/08/2023 4773242351 MISS SANJU KUMARI KIRAD STATE BANK OF INDIA(508548)
644 Aklera RJ-273200312604043900/681
(देवली ) 		2732003000NRG24200720230848242 20/07/2023 DEEPA KUMARI 2732003WL014959 DEEPA KUMARI 00089 CBIN0282897 2250 2250 Processed 23/08/2023 4773242164 Mrs. DEEPA KUMARI CENTRAL BANK OF INDIA(607115)
645 Aklera RJ-273200312604043900/686
(देवली ) 		2732003000NRG24200720230848244 20/07/2023 guddibai 2732003WL014959 guddibai 00089 CBIN0282897 2700 2700 Processed 23/08/2023 4773242491 Mrs. GUDDI BAI W/O KAILASH CHAND CENTRAL BANK OF INDIA(607115)
646 Aklera RJ-273200312604043900/70
(देवली ) 		2732003000NRG24200720230848383 20/07/2023 mangi bai 2732003WL014967 mangi bai 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242455 Mrs. Manghi bai CENTRAL BANK OF INDIA(607115)
647 Aklera RJ-273200312604043900/700
(देवली ) 		2732003000NRG24200720230848493 20/07/2023 gokul 2732003WL014968 gokul 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242571 Mr. GOKUL PRASAD CENTRAL BANK OF INDIA(607115)
648 Aklera RJ-273200312604043900/707
(देवली ) 		2732003000NRG24200720230849238 20/07/2023 devi lal 2732003WL014977 devi lal 00089 CBIN0282897 2724 2724 Processed 23/08/2023 4773242363 Mrs. DEVLI BAI BAGRI CENTRAL BANK OF INDIA(607115)
649 Aklera RJ-273200312604043900/708
(देवली ) 		2732003000NRG24200720230849381 20/07/2023 manoj 2732003WL014979 manoj 00089 CBIN0282897 3000 3000 Processed 23/08/2023 4773242348 Mr. MANOJ . . CENTRAL BANK OF INDIA(607115)
650 Aklera RJ-273200312604043900/71
(देवली ) 		2732003000NRG24200720230849240 20/07/2023 raju 2732003WL014977 raju 00089 CBIN0282897 2497 2497 Processed 23/08/2023 4773242452 Mrs. RAJU BAI CENTRAL BANK OF INDIA(607115)
651 Aklera RJ-273200312604043900/710
(देवली ) 		2732003000NRG24200720230849242 20/07/2023 nirmala bai 2732003WL014977 nirmala bai 00089 CBIN0282897 2497 2497 Processed 23/08/2023 4773242278 Mrs. NIRMALA BAI CENTRAL BANK OF INDIA(607115)
652 Aklera RJ-273200312604043900/713
(देवली ) 		2732003000NRG24200720230849243 20/07/2023 shujan singh 2732003WL014977 shujan singh 00089 CBIN0282897 2497 2497 Processed 23/08/2023 4773242279 Mr. SUJAN SINGH BAGRI CENTRAL BANK OF INDIA(607115)
653 Aklera RJ-273200312604043900/727
(देवली ) 		2732003000NRG24200720230848250 20/07/2023 guddi bai 2732003WL014959 guddi bai 00089 CBIN0282897 2700 2700 Processed 23/08/2023 4773242369 Mrs. GUDDI BAI CENTRAL BANK OF INDIA(607115)
654 Aklera RJ-273200312604043900/729
(देवली ) 		2732003000NRG24200720230848495 20/07/2023 rajendra 2732003WL014968 rajendra 00089 CBIN0282897 2034 2034 Processed 23/08/2023 4773242350 MR RAJENDRA KIRAD STATE BANK OF INDIA(508548)
655 Aklera RJ-273200312604043900/734
(देवली ) 		2732003000NRG24200720230847747 20/07/2023 rakesh 2732003WL014951 rakesh 00089 CBIN0282897 2700 2700 Processed 23/08/2023 4773242428 Mr. RAKESH KUMAR YOGI CENTRAL BANK OF INDIA(607115)
656 Aklera RJ-273200312604043900/737
(देवली ) 		2732003000NRG24200720230848251 20/07/2023 chandra 2732003WL014959 chandra 00089 CBIN0282897 2700 2700 Processed 23/08/2023 4773241916 Mrs. CHANDER KALA GUPTA CENTRAL BANK OF INDIA(607115)
657 Aklera RJ-273200312604043900/739
(देवली ) 		2732003000NRG24200720230848385 20/07/2023 amri bai 2732003WL014967 amri bai 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242214 Mrs. AMRI BAI BAGARI CENTRAL BANK OF INDIA(607115)
658 Aklera RJ-273200312604043900/74
(देवली ) 		2732003000NRG24200720230849249 20/07/2023 vishnu bai 2732003WL014977 vishnu bai 00089 CBIN0282897 2724 2724 Processed 23/08/2023 4773242006 Mr. VISHNU BAI CENTRAL BANK OF INDIA(607115)
659 Aklera RJ-273200312604043900/742
(देवली ) 		2732003000NRG24200720230848497 20/07/2023 chotmal 2732003WL014968 chotmal 00089 CBIN0282897 2034 2034 Processed 23/08/2023 4773242318 MR CHOTHMAL CHOTHMAL STATE BANK OF INDIA(508548)
660 Aklera RJ-273200312604043900/744
(देवली ) 		2732003000NRG24200720230848498 20/07/2023 sonu 2732003WL014968 sonu 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242349 MR SONU SONU STATE BANK OF INDIA(508548)
661 Aklera RJ-273200312604043900/752
(देवली ) 		2732003000NRG24200720230848501 20/07/2023 jagdish 2732003WL014968 jagdish 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242394 Mr. JAGDISH S/O GOKUL CENTRAL BANK OF INDIA(607115)
662 Aklera RJ-273200312604043900/752
(देवली ) 		2732003000NRG24200720230848502 20/07/2023 radha bai 2732003WL014968 radha bai 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242353 Mrs. RADHA BAI CENTRAL BANK OF INDIA(607115)
663 Aklera RJ-273200312604043900/757
(देवली ) 		2732003000NRG24200720230848504 20/07/2023 kanchan bai 2732003WL014968 kanchan bai 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242319 MRS KANCHAN BAI STATE BANK OF INDIA(508548)
664 Aklera RJ-273200312604043900/757
(देवली ) 		2732003000NRG24200720230848503 20/07/2023 pappu lal 2732003WL014968 pappu lal 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242118 Mr. PAPPU LAL CENTRAL BANK OF INDIA(607115)
665 Aklera RJ-273200312604043900/76
(देवली ) 		2732003000NRG24200720230848505 20/07/2023 Gangaram 2732003WL014968 Gangaram 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242581 Mr. Ganga Ram CENTRAL BANK OF INDIA(607115)
666 Aklera RJ-273200312604043900/765
(देवली ) 		2732003000NRG24200720230849388 20/07/2023 mukesh 2732003WL014979 mukesh 00089 CBIN0282897 3000 3000 Processed 23/08/2023 4773242355 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
667 Aklera RJ-273200312604043900/779
(देवली ) 		2732003000NRG24200720230849393 20/07/2023 kavita bai 2732003WL014979 kavita bai 00089 CBIN0282897 3000 3000 Processed 23/08/2023 4773242217 Ms. KAVITA BAI CENTRAL BANK OF INDIA(607115)
668 Aklera RJ-273200312604043900/788
(देवली ) 		2732003000NRG24200720230849394 20/07/2023 radha bai 2732003WL014979 radha bai 00089 CBIN0282897 3000 3000 Processed 23/08/2023 4773242266 Miss. RADHA KUMARI KIRAD CENTRAL BANK OF INDIA(607115)
669 Aklera RJ-273200312604043900/79
(देवली ) 		2732003000NRG24200720230848386 20/07/2023 Kalyan 2732003WL014967 Kalyan 00089 CBIN0282897 2486 2486 Processed 23/08/2023 4773242600 Mr. KALYAN . BAGRI CENTRAL BANK OF INDIA(607115)
670 Aklera RJ-273200312604043900/791
(देवली ) 		2732003000NRG24200720230848387 20/07/2023 dharamraj 2732003WL014967 dharamraj 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242527 Dharmraj AIRTEL PAYMENTS BANK LIMITED(990288)
671 Aklera RJ-273200312604043900/793-A
(देवली ) 		2732003000NRG24200720230849395 20/07/2023 NARAYAN 2732003WL014979 NARAYAN 00089 CBIN0282897 3000 3000 Processed 23/08/2023 4773242498 Mr. NARAYAN LAL CENTRAL BANK OF INDIA(607115)
672 Aklera RJ-273200312604043900/8
(देवली ) 		2732003000NRG24200720230849396 20/07/2023 kalyanprasad 2732003WL014979 kalyanprasad 00089 CBIN0282897 3000 3000 Processed 23/08/2023 4773242563 Mr. KALYAN KIRAD CENTRAL BANK OF INDIA(607115)
673 Aklera RJ-273200312604043900/809
(देवली ) 		2732003000NRG24200720230848508 20/07/2023 rahul 2732003WL014968 rahul 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242436 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
674 Aklera RJ-273200312604043900/811
(देवली ) 		2732003000NRG24200720230848509 20/07/2023 makan 2732003WL014968 makan 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242438 Mr. MAKHAN SINGH CENTRAL BANK OF INDIA(607115)
675 Aklera RJ-273200312604043900/815
(देवली ) 		2732003000NRG24200720230848391 20/07/2023 kaila bai 2732003WL014967 kaila bai 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242497 Mrs. KAILA BAIRWA CENTRAL BANK OF INDIA(607115)
676 Aklera RJ-273200312604043900/815
(देवली ) 		2732003000NRG24200720230848511 20/07/2023 mohan lal 2732003WL014968 mohan lal 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242467 Mr. MOHAN LAL KIRAD CENTRAL BANK OF INDIA(607115)
677 Aklera RJ-273200312604043900/9
(देवली ) 		2732003000NRG24200720230848514 20/07/2023 prem bai 2732003WL014968 prem bai 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773241995 Mrs. Parem bai CENTRAL BANK OF INDIA(607115)
678 Aklera RJ-273200312604043900/9
(देवली ) 		2732003000NRG24200720230848513 20/07/2023 ram charan 2732003WL014968 ram charan 00089 CBIN0282897 2712 2712 Processed 23/08/2023 4773242551 Mr. RAM CHARAN KIRAD CENTRAL BANK OF INDIA(607115)
679 Aklera RJ-273200312604043900/97
(देवली ) 		2732003000NRG24200720230849255 20/07/2023 jamuna lal 2732003WL014977 jamuna lal 00089 CBIN0282897 2724 2724 Processed 23/08/2023 4773242609 Mr. JAMNA LAL BAGRI CENTRAL BANK OF INDIA(607115)
680 Aklera RJ-273200312604043900/98
(देवली ) 		2732003000NRG24200720230848394 20/07/2023 mangilal 2732003WL014967 mangilal 00089 CBIN0282897 2712 2712 Processed 24/08/2023 4773242213 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
681 Aklera RJ-273200312604044400/100
(देवली ) 		2732003000NRG24200720230848016 20/07/2023 jagdish prsad sharma 2732003WL014955 jagdish prsad sharma 00089 CBIN0282897 2652 2652 Processed 24/08/2023 4773242552 JAGDISH PRASHAD SHARMA S/O NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 Aklera RJ-273200312604044400/101
(देवली ) 		2732003000NRG24200720230848017 20/07/2023 seema bai 2732003WL014955 seema bai 00089 CBIN0282897 2652 2652 Processed 23/08/2023 4773242293 Mrs. SIMA BAI WO BALDAU RAJU CENTRAL BANK OF INDIA(607115)
683 Aklera RJ-273200312604044400/109
(देवली ) 		2732003000NRG24200720230847751 20/07/2023 reena bai 2732003WL014952 reena bai 00089 CBIN0282897 2664 2664 Processed 24/08/2023 4773242352 Rani Bai BANK OF BARODA(606985)
684 Aklera RJ-273200312604044400/112
(देवली ) 		2732003000NRG24200720230848023 20/07/2023 purilal 2732003WL014955 purilal 00089 CBIN0282897 2652 2652 Processed 23/08/2023 4773242395 Mr. PURI LAL CENTRAL BANK OF INDIA(607115)
685 Aklera RJ-273200312604044400/112
(देवली ) 		2732003000NRG24200720230848024 20/07/2023 sonu 2732003WL014955 sonu 00089 CBIN0282897 2652 2652 Processed 24/08/2023 4773242384 Sonu Kumar BANK OF BARODA(606985)
686 Aklera RJ-273200312604044400/114
(देवली ) 		2732003000NRG24200720230848025 20/07/2023 biram lal 2732003WL014955 biram lal 00089 CBIN0282897 2652 2652 Processed 23/08/2023 4773242373 Mr. BIRAM MEENA CENTRAL BANK OF INDIA(607115)
687 Aklera RJ-273200312604044400/121-A
(देवली ) 		2732003000NRG24200720230848029 20/07/2023 sawetri Bai 2732003WL014955 sawetri Bai 00089 CBIN0282897 2652 2652 Processed 23/08/2023 4773242393 Mrs. SAVITRI BAI CENTRAL BANK OF INDIA(607115)
688 Aklera RJ-273200312604044400/15
(देवली ) 		2732003000NRG24200720230847762 20/07/2023 santosh 2732003WL014952 santosh 00089 CBIN0282897 2664 2664 Processed 24/08/2023 4773242271 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
689 Aklera RJ-273200312604044400/16
(देवली ) 		2732003000NRG24200720230847764 20/07/2023 banvari lal 2732003WL014952 banvari lal 00089 CBIN0282897 2664 2664 Processed 23/08/2023 4773242197 Mrs. BANWARI BAI CENTRAL BANK OF INDIA(607115)
690 Aklera RJ-273200312604044400/19
(देवली ) 		2732003000NRG24200720230847765 20/07/2023 kavar lal 2732003WL014952 kavar lal 00089 CBIN0282897 2664 2664 Processed 24/08/2023 4773242347 KANWAR LAL BANK OF BARODA(606985)
691 Aklera RJ-273200312604044400/19
(देवली ) 		2732003000NRG24200720230847766 20/07/2023 phula bai 2732003WL014952 phula bai 00089 CBIN0282897 2664 2664 Processed 23/08/2023 4773242259 Mrs. PHULA BAI MEENA CENTRAL BANK OF INDIA(607115)
692 Aklera RJ-273200312604044400/20
(देवली ) 		2732003000NRG24200720230847768 20/07/2023 pappu 2732003WL014952 pappu 00089 CBIN0282897 2664 2664 Processed 23/08/2023 4773241915 Mr. PAPPU LAL MEENA CENTRAL BANK OF INDIA(607115)
693 Aklera RJ-273200312604044400/20
(देवली ) 		2732003000NRG24200720230847769 20/07/2023 sugna 2732003WL014952 sugna 00089 CBIN0282897 2664 2664 Processed 23/08/2023 4773242307 Mrs. SUGNA BAI MEENA CENTRAL BANK OF INDIA(607115)
694 Aklera RJ-273200312604044400/22
(देवली ) 		2732003000NRG24200720230847772 20/07/2023 chandra kala 2732003WL014952 chandra kala 00089 CBIN0282897 2664 2664 Processed 23/08/2023 4773242250 Mrs. CHANDRAKALA MEENA CENTRAL BANK OF INDIA(607115)
695 Aklera RJ-273200312604044400/22
(देवली ) 		2732003000NRG24200720230847771 20/07/2023 lal chand 2732003WL014952 lal chand 00089 CBIN0282897 2664 2664 Processed 23/08/2023 4773242251 Mr. LAL CHAND MEENA CENTRAL BANK OF INDIA(607115)
696 Aklera RJ-273200312604044400/23
(देवली ) 		2732003000NRG24200720230847773 20/07/2023 gulab chand 2732003WL014952 gulab chand 00089 CBIN0282897 2664 2664 Processed 23/08/2023 4773242254 Mr. GULAB CHAND MEENA CENTRAL BANK OF INDIA(607115)
697 Aklera RJ-273200312604044400/27
(देवली ) 		2732003000NRG24200720230847779 20/07/2023 doli bai 2732003WL014952 doli bai 00089 CBIN0282897 2664 2664 Processed 23/08/2023 4773242370 Mrs. DOLI BAI CENTRAL BANK OF INDIA(607115)
698 Aklera RJ-273200312604044400/27
(देवली ) 		2732003000NRG24200720230847778 20/07/2023 jag dish 2732003WL014952 jag dish 00089 CBIN0282897 2664 2664 Processed 23/08/2023 4773242255 Mr. JAGDISH PRASAD MEENA CENTRAL BANK OF INDIA(607115)
699 Aklera RJ-273200312604044400/29
(देवली ) 		2732003000NRG24200720230847783 20/07/2023 mosami bai 2732003WL014952 mosami bai 00089 CBIN0282897 2664 2664 Processed 23/08/2023 4773242258 Mrs. MAUSAM BAI CENTRAL BANK OF INDIA(607115)
700 Aklera RJ-273200312604044400/29
(देवली ) 		2732003000NRG24200720230847782 20/07/2023 prem chand 2732003WL014952 prem chand 00089 CBIN0282897 2664 2664 Processed 23/08/2023 4773242262 Mr. PREMCHAND . CENTRAL BANK OF INDIA(607115)
701 Aklera RJ-273200312604044400/30
(देवली ) 		2732003000NRG24200720230847787 20/07/2023 dhapu bai 2732003WL014952 dhapu bai 00089 CBIN0282897 2664 2664 Processed 24/08/2023 4773242407 Dhapu Bai BANK OF BARODA(606985)
702 Aklera RJ-273200312604044400/30
(देवली ) 		2732003000NRG24200720230847786 20/07/2023 ram lal 2732003WL014952 ram lal 00089 CBIN0282897 2664 2664 Processed 23/08/2023 4773242268 Mr. RAM LAL CENTRAL BANK OF INDIA(607115)
703 Aklera RJ-273200312604044400/31
(देवली ) 		2732003000NRG24200720230847788 20/07/2023 phula bai 2732003WL014952 phula bai 00089 CBIN0282897 2664 2664 Processed 23/08/2023 4773242295 Mr. PHULA BAI CENTRAL BANK OF INDIA(607115)
704 Aklera RJ-273200312604044400/32
(देवली ) 		2732003000NRG24200720230847790 20/07/2023 chagan 2732003WL014952 chagan 00089 CBIN0282897 2664 2664 Processed 23/08/2023 4773242249 Mr. CHAGAN LAL S/O JAMANA LAL MEENA CENTRAL BANK OF INDIA(607115)
705 Aklera RJ-273200312604044400/32
(देवली ) 		2732003000NRG24200720230847789 20/07/2023 kali bai 2732003WL014952 kali bai 00089 CBIN0282897 2664 2664 Processed 24/08/2023 4773242408 Kali Bai BANK OF BARODA(606985)
706 Aklera RJ-273200312604044400/38
(देवली ) 		2732003000NRG24200720230847793 20/07/2023 prem chand 2732003WL014952 prem chand 00089 CBIN0282897 2664 2664 Processed 23/08/2023 4773242205 Mr. PREM CHAND CENTRAL BANK OF INDIA(607115)
707 Aklera RJ-273200312604044400/38
(देवली ) 		2732003000NRG24200720230847794 20/07/2023 sona bai 2732003WL014952 sona bai 00089 CBIN0282897 2664 2664 Processed 23/08/2023 4773242203 Mrs. SONA BAI MEENA CENTRAL BANK OF INDIA(607115)
708 Aklera RJ-273200312604044400/4
(देवली ) 		2732003000NRG24200720230847797 20/07/2023 prem bai 2732003WL014952 prem bai 00089 CBIN0282897 2664 2664 Processed 24/08/2023 4773242089 Prem Bai BANK OF BARODA(606985)
709 Aklera RJ-273200312604044400/40
(देवली ) 		2732003000NRG24200720230847798 20/07/2023 mohan lal 2732003WL014952 mohan lal 00089 CBIN0282897 2664 2664 Processed 23/08/2023 4773242054 Mr. MOHAN LAL MALI CENTRAL BANK OF INDIA(607115)
710 Aklera RJ-273200312604044400/42
(देवली ) 		2732003000NRG24200720230847800 20/07/2023 pila 2732003WL014952 pila 00089 CBIN0282897 2664 2664 Processed 23/08/2023 4773242403 Mrs. PILA BAI CENTRAL BANK OF INDIA(607115)
711 Aklera RJ-273200312604044400/44
(देवली ) 		2732003000NRG24200720230847802 20/07/2023 ram savrup 2732003WL014952 ram savrup 00089 CBIN0282897 2664 2664 Processed 23/08/2023 4773242520 Mr. RAM SWARUP MEENA CENTRAL BANK OF INDIA(607115)
712 Aklera RJ-273200312604044400/47
(देवली ) 		2732003000NRG24200720230847807 20/07/2023 bhavar lal 2732003WL014952 bhavar lal 00089 CBIN0282897 2664 2664 Processed 23/08/2023 4773242684 Mr. BAHNWER LAL MALI CENTRAL BANK OF INDIA(607115)
713 Aklera RJ-273200312604044400/57
(देवली ) 		2732003000NRG24200720230847815 20/07/2023 mangi lal 2732003WL014952 mangi lal 00089 CBIN0282897 2664 2664 Processed 23/08/2023 4773242496 Manglilal AIRTEL PAYMENTS BANK LIMITED(990288)
714 Aklera RJ-273200312604044400/70
(देवली ) 		2732003000NRG24200720230847830 20/07/2023 dropti bai 2732003WL014952 dropti bai 00089 CBIN0282897 2664 2664 Processed 24/08/2023 4773242406 Dropati Bai BANK OF BARODA(606985)
715 Aklera RJ-273200312604044400/70
(देवली ) 		2732003000NRG24200720230847829 20/07/2023 ram bilash 2732003WL014952 ram bilash 00089 CBIN0282897 2664 2664 Processed 23/08/2023 4773242263 Mr. RAMBILAS . CENTRAL BANK OF INDIA(607115)
716 Aklera RJ-273200312604044400/74
(देवली ) 		2732003000NRG24200720230847831 20/07/2023 bhura lal 2732003WL014952 bhura lal 00089 CBIN0282897 2664 2664 Processed 23/08/2023 4773242076 Mr. BHURA LAL CENTRAL BANK OF INDIA(607115)
717 Aklera RJ-273200312604044400/74
(देवली ) 		2732003000NRG24200720230847832 20/07/2023 radha 2732003WL014952 radha 00089 CBIN0282897 2664 2664 Processed 23/08/2023 4773242075 Mrs. RADHA BAI CENTRAL BANK OF INDIA(607115)
718 Aklera RJ-273200312604044400/75
(देवली ) 		2732003000NRG24200720230847833 20/07/2023 mansingh 2732003WL014952 mansingh 00089 CBIN0282897 2664 2664 Processed 23/08/2023 4773242245 Mrs. GUDDI BAI W/O MAN SINGH CENTRAL BANK OF INDIA(607115)
719 Aklera RJ-273200312604044400/89
(देवली ) 		2732003000NRG24200720230847839 20/07/2023 depu 2732003WL014952 depu 00089 CBIN0282897 2664 2664 Processed 23/08/2023 4773242074 Mr. DEEPCHAND RAMNARAYAN CENTRAL BANK OF INDIA(607115)
720 Aklera RJ-273200312604044400/89
(देवली ) 		2732003000NRG24200720230847838 20/07/2023 sambu dayal 2732003WL014952 sambu dayal 00089 CBIN0282897 2664 2664 Rejected 23/08/2023 4773242151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 Aklera RJ-273200312604044400/9
(देवली ) 		2732003000NRG24200720230847840 20/07/2023 prem chand 2732003WL014952 prem chand 00089 CBIN0282897 2664 2664 Processed 23/08/2023 4773242572 Mr. PREM CHAND MEENA CENTRAL BANK OF INDIA(607115)
722 Aklera RJ-273200312604044400/93
(देवली ) 		2732003000NRG24200720230847841 20/07/2023 babulal 2732003WL014952 babulal 00089 CBIN0282897 2664 2664 Processed 23/08/2023 4773242312 Mr. BABU LAL CENTRAL BANK OF INDIA(607115)
723 Aklera RJ-273200312604044400/94
(देवली ) 		2732003000NRG24200720230847842 20/07/2023 Kalu Lal 2732003WL014952 Kalu Lal 00089 CBIN0282897 2664 2664 Processed 23/08/2023 4773242641 Mr. KALU LAL CENTRAL BANK OF INDIA(607115)
724 Aklera RJ-273200312604044400/94
(देवली ) 		2732003000NRG24200720230847843 20/07/2023 manju bai 2732003WL014952 manju bai 00089 CBIN0282897 2664 2664 Processed 23/08/2023 4773242311 Mrs. MANJU BAI MEENA CENTRAL BANK OF INDIA(607115)
SubTotal 852555 852555
725 Aklera RJ-273200312604043900/656
(देवली ) 		2732003000NRG24200720230848490 20/07/2023 rohit kumar 2732003WL014968 rohit kumar 00089 CBIN0283763 2034 2034 Processed 23/08/2023 4773242653 Mr. ROHIT KUMAR KIRAD S/O SH POORSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2034 2034
726 Aklera RJ-273200312604043900/814
(देवली ) 		2732003000NRG24200720230848510 20/07/2023 durga 2732003WL014968 durga 00152 HDFC0002001 2712 2712 Processed 23/08/2023 4773242070 Mr. DURGASHANKAR KIRAD CENTRAL BANK OF INDIA(607115)
SubTotal 2712 2712
727 Aklera RJ-273200312604043800/126
(देवली ) 		2732003000NRG24200720230849265 20/07/2023 ganshyam 2732003WL014978 ganshyam 00415 SBIN0006690 2068 2068 Rejected 23/08/2023 4773242596 Aadhaar Number not Mapped to Account Number
728 Aklera RJ-273200312604043800/250
(देवली ) 		2732003000NRG24200720230847933 20/07/2023 satya narayan 2732003WL014954 satya narayan 00415 SBIN0006690 2244 2244 Processed 23/08/2023 4773242535 MR SATYANARAN SHRINGI STATE BANK OF INDIA(508548)
729 Aklera RJ-273200312604043800/260
(देवली ) 		2732003000NRG24200720230849298 20/07/2023 seema bai 2732003WL014978 seema bai 00415 SBIN0006690 2256 2256 Processed 23/08/2023 4773242063 MS SEEMA BAI STATE BANK OF INDIA(508548)
730 Aklera RJ-273200312604043800/360
(देवली ) 		2732003000NRG24200720230848158 20/07/2023 FOOLCHAND 2732003WL014957 FOOLCHAND 00415 SBIN0006690 2220 2220 Processed 23/08/2023 4773242305 MRS PHOOLCHAND SHARMA STATE BANK OF INDIA(508548)
731 Aklera RJ-273200312604043800/380
(देवली ) 		2732003000NRG24200720230849329 20/07/2023 Anil 2732003WL014978 Anil 00415 SBIN0006690 2256 2256 Processed 23/08/2023 4773242325 MR ANIL ANIL STATE BANK OF INDIA(508548)
732 Aklera RJ-273200312604043800/406
(देवली ) 		2732003000NRG24200720230848270 20/07/2023 pawan nath 2732003WL014960 pawan nath 00415 SBIN0006690 2232 2232 Processed 23/08/2023 4773242327 MR PAWAN KUMAR NATH STATE BANK OF INDIA(508548)
733 Aklera RJ-273200312604043800/407
(देवली ) 		2732003000NRG24200720230847976 20/07/2023 pankaj 2732003WL014954 pankaj 00415 SBIN0006690 2244 2244 Processed 24/08/2023 4773242413 Pankaj Chorsiya BANK OF BARODA(606985)
734 Aklera RJ-273200312604043800/434
(देवली ) 		2732003000NRG24200720230847982 20/07/2023 vinod 2732003WL014954 vinod 00415 SBIN0006690 2244 2244 Processed 24/08/2023 4773242179 VINOD KUMAR SO RAM NARAYAN BANK OF BARODA(606985)
735 Aklera RJ-273200312604043800/436
(देवली ) 		2732003000NRG24200720230849347 20/07/2023 SONU 2732003WL014978 SONU 00415 SBIN0006690 2256 2256 Processed 23/08/2023 4773242621 MR SONU PARETA STATE BANK OF INDIA(508548)
736 Aklera RJ-273200312604043800/47
(देवली ) 		2732003000NRG24200720230848015 20/07/2023 sumitra 2732003WL014955 sumitra 00415 SBIN0006690 2652 2652 Processed 23/08/2023 4773242260 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
737 Aklera RJ-273200312604043800/58
(देवली ) 		2732003000NRG24200720230848170 20/07/2023 koshlya 2732003WL014957 koshlya 00415 SBIN0006690 2220 2220 Processed 23/08/2023 4773242499 MRS KAUSHLYA BAI KALAL STATE BANK OF INDIA(508548)
738 Aklera RJ-273200312604043900/217
(देवली ) 		2732003000NRG24200720230847694 20/07/2023 papu lal 2732003WL014951 papu lal 00415 SBIN0006690 2700 2700 Processed 23/08/2023 4773242657 MR PAPPU LAL STATE BANK OF INDIA(508548)
739 Aklera RJ-273200312604043900/281
(देवली ) 		2732003000NRG24200720230848427 20/07/2023 Durgalal 2732003WL014968 Durgalal 00415 SBIN0006690 2034 2034 Processed 23/08/2023 4773242055 MR DURGASHANKAR KIRAD STATE BANK OF INDIA(508548)
740 Aklera RJ-273200312604043900/305
(देवली ) 		2732003000NRG24200720230848437 20/07/2023 kedar lal 2732003WL014968 kedar lal 00415 SBIN0006690 2486 2486 Processed 23/08/2023 4773241964 MR KEDAR LAL KIRAD STATE BANK OF INDIA(508548)
741 Aklera RJ-273200312604043900/359
(देवली ) 		2732003000NRG24200720230847724 20/07/2023 ramesh chand 2732003WL014951 ramesh chand 00415 SBIN0006690 2700 2700 Processed 23/08/2023 4773242618 Mr. Ramesh chand CENTRAL BANK OF INDIA(607115)
742 Aklera RJ-273200312604043900/494
(देवली ) 		2732003000NRG24200720230848368 20/07/2023 ratan bai 2732003WL014967 ratan bai 00415 SBIN0006690 2712 2712 Processed 23/08/2023 4773242242 MRS RATAN BAI STATE BANK OF INDIA(508548)
743 Aklera RJ-273200312604043900/522
(देवली ) 		2732003000NRG24200720230848459 20/07/2023 kamlesh 2732003WL014968 kamlesh 00415 SBIN0006690 2486 2486 Processed 23/08/2023 4773242002 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
744 Aklera RJ-273200312604043900/561
(देवली ) 		2732003000NRG24200720230848374 20/07/2023 mukesh 2732003WL014967 mukesh 00415 SBIN0006690 2712 2712 Rejected 23/08/2023 4773242104 Aadhaar Number not Mapped to Account Number
745 Aklera RJ-273200312604043900/615
(देवली ) 		2732003000NRG24200720230848480 20/07/2023 Mangilal 2732003WL014968 Mangilal 00415 SBIN0006690 2712 2712 Processed 23/08/2023 4773242060 MR MANGI LAL STATE BANK OF INDIA(508548)
746 Aklera RJ-273200312604043900/623
(देवली ) 		2732003000NRG24200720230848482 20/07/2023 Sunita bai 2732003WL014968 Sunita bai 00415 SBIN0006690 2712 2712 Processed 23/08/2023 4773242058 MRS SUNITA BAI STATE BANK OF INDIA(508548)
747 Aklera RJ-273200312604043900/637
(देवली ) 		2732003000NRG24200720230848487 20/07/2023 KAMALSINGH 2732003WL014968 KAMALSINGH 00415 SBIN0006690 2712 2712 Processed 23/08/2023 4773242207 MR KAMAL SINGH STATE BANK OF INDIA(508548)
748 Aklera RJ-273200312604043900/638
(देवली ) 		2732003000NRG24200720230848488 20/07/2023 DEVISHANKAR 2732003WL014968 DEVISHANKAR 00415 SBIN0006690 2712 2712 Processed 23/08/2023 4773242619 MR DEVISHANKAR KIRAD STATE BANK OF INDIA(508548)
749 Aklera RJ-273200312604043900/732
(देवली ) 		2732003000NRG24200720230849386 20/07/2023 lakhan 2732003WL014979 lakhan 00415 SBIN0006690 3000 3000 Processed 23/08/2023 4773242068 Lakhan Singh Kirad AIRTEL PAYMENTS BANK LIMITED(990288)
750 Aklera RJ-273200312604043900/793-A
(देवली ) 		2732003000NRG24200720230848506 20/07/2023 SHANTI 2732003WL014968 SHANTI 00415 SBIN0006690 2034 2034 Processed 23/08/2023 4773242381 MRS SHANTI BAI STATE BANK OF INDIA(508548)
751 Aklera RJ-273200312604043900/804
(देवली ) 		2732003000NRG24200720230848256 20/07/2023 monu kirad 2732003WL014959 monu kirad 00415 SBIN0006690 2475 2475 Processed 23/08/2023 4773242180 Mr. MONU KUMAR KIRAD CENTRAL BANK OF INDIA(607115)
752 Aklera RJ-273200312604043900/807
(देवली ) 		2732003000NRG24200720230849399 20/07/2023 alka 2732003WL014979 alka 00415 SBIN0006690 3000 3000 Processed 23/08/2023 4773242069 MRS ALKA ALKA STATE BANK OF INDIA(508548)
753 Aklera RJ-273200312604043900/807
(देवली ) 		2732003000NRG24200720230848507 20/07/2023 mangilal 2732003WL014968 mangilal 00415 SBIN0006690 2712 2712 Processed 23/08/2023 4773242435 MR MANGILAL MANGILAL STATE BANK OF INDIA(508548)
754 Aklera RJ-273200312604043900/810
(देवली ) 		2732003000NRG24200720230849400 20/07/2023 bhadur 2732003WL014979 bhadur 00415 SBIN0006690 3000 3000 Processed 23/08/2023 4773242116 Bahadur Singh AIRTEL PAYMENTS BANK LIMITED(990288)
755 Aklera RJ-273200312604044400/110
(देवली ) 		2732003000NRG24200720230848022 20/07/2023 manphool 2732003WL014955 manphool 00415 SBIN0006690 2652 2652 Processed 23/08/2023 4773242620 MISS MANPHOOL MEENA STATE BANK OF INDIA(508548)
756 Aklera RJ-273200312604044400/15
(देवली ) 		2732003000NRG24200720230847761 20/07/2023 ram prasad 2732003WL014952 ram prasad 00415 SBIN0006690 2664 2664 Processed 24/08/2023 4773242261 ram prasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75107 75107
757 Aklera RJ-273200312604043800/342
(देवली ) 		2732003000NRG24200720230849315 20/07/2023 mukesh 2732003WL014978 mukesh 00415 SBIN0010269 2256 2256 Processed 23/08/2023 4773242241 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
758 Aklera RJ-273200312604043900/597
(देवली ) 		2732003000NRG24200720230847876 20/07/2023 manoj 2732003WL014953 manoj 00415 SBIN0010269 2712 2712 Processed 23/08/2023 4773242183 Mr. MANOJ KUMAR SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 4968 4968
759 Aklera RJ-273200312604043800/318
(देवली ) 		2732003000NRG24200720230848012 20/07/2023 rambhilash 2732003WL014955 rambhilash 00415 SBIN0010949 2652 2652 Processed 23/08/2023 4773242181 MR RAM BILAS SEN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
760 Aklera RJ-273200312604043700/88
(देवली ) 		2732003000NRG24200720230847998 20/07/2023 kalu lal 2732003WL014955 kalu lal 00415 SBIN0031269 2652 2652 Processed 23/08/2023 4773242208 MR KALU LAL MEENA STATE BANK OF INDIA(508548)
761 Aklera RJ-273200312604043800/2
(देवली ) 		2732003000NRG24200720230847912 20/07/2023 jagdish 2732003WL014954 jagdish 00415 SBIN0031269 2244 2244 Processed 23/08/2023 4773242107 MR JAGDISH PRASAD SHARMA STATE BANK OF INDIA(508548)
762 Aklera RJ-273200312604043800/269
(देवली ) 		2732003000NRG24200720230847936 20/07/2023 ramkalii bai 2732003WL014954 ramkalii bai 00415 SBIN0031269 2244 2244 Processed 23/08/2023 4773242642 MRS RAMKALI BAI TAMBAILY STATE BANK OF INDIA(508548)
763 Aklera RJ-273200312604043800/277
(देवली ) 		2732003000NRG24200720230847939 20/07/2023 geeta bai 2732003WL014954 geeta bai 00415 SBIN0031269 2244 2244 Processed 23/08/2023 4773242419 Mrs. GITA BAI MEGHWAL . CENTRAL BANK OF INDIA(607115)
764 Aklera RJ-273200312604043800/292
(देवली ) 		2732003000NRG24200720230848148 20/07/2023 Giraraj 2732003WL014957 Giraraj 00415 SBIN0031269 2220 2220 Processed 23/08/2023 4773242304 Mr. GIRIRAJ PRASAD CENTRAL BANK OF INDIA(607115)
765 Aklera RJ-273200312604043800/382
(देवली ) 		2732003000NRG24200720230848261 20/07/2023 mahendra 2732003WL014960 mahendra 00415 SBIN0031269 2232 2232 Processed 23/08/2023 4773242285 MR MAHENDRA SINGH GURJAR GURJAR STATE BANK OF INDIA(508548)
766 Aklera RJ-273200312604043800/384
(देवली ) 		2732003000NRG24200720230848262 20/07/2023 Harisingh 2732003WL014960 Harisingh 00415 SBIN0031269 2232 2232 Processed 23/08/2023 4773242418 MR HARI SINGH GURJAR STATE BANK OF INDIA(508548)
767 Aklera RJ-273200312604043800/400
(देवली ) 		2732003000NRG24200720230848164 20/07/2023 sunita 2732003WL014957 sunita 00415 SBIN0031269 2220 2220 Processed 24/08/2023 4773242415 Sunita BANK OF BARODA(606985)
768 Aklera RJ-273200312604043800/418
(देवली ) 		2732003000NRG24200720230848273 20/07/2023 laxmi bai 2732003WL014960 laxmi bai 00415 SBIN0031269 2232 2232 Processed 23/08/2023 4773242343 MISS LAXMI LAXMI STATE BANK OF INDIA(508548)
769 Aklera RJ-273200312604043800/422
(देवली ) 		2732003000NRG24200720230849342 20/07/2023 MAHENDER 2732003WL014978 MAHENDER 00415 SBIN0031269 2256 2256 Processed 23/08/2023 4773242113 MR MAHENDAR PARETA STATE BANK OF INDIA(508548)
770 Aklera RJ-273200312604043800/427-A
(देवली ) 		2732003000NRG24200720230848167 20/07/2023 bajrang 2732003WL014957 bajrang 00415 SBIN0031269 2220 2220 Processed 23/08/2023 4773242178 BAJRANG LAL BHEEL S/O KEDAR LAL UNION BANK OF INDIA(508500)
771 Aklera RJ-273200312604043800/431
(देवली ) 		2732003000NRG24200720230848277 20/07/2023 mukesh 2732003WL014960 mukesh 00415 SBIN0031269 2232 2232 Processed 23/08/2023 4773242396 MUKESH KUMAR SHRINGI KOTAK MAHINDRA BANK LTD(607420)
772 Aklera RJ-273200312604043800/84
(देवली ) 		2732003000NRG24200720230849353 20/07/2023 nanu ram 2732003WL014978 nanu ram 00415 SBIN0031269 2256 2256 Processed 24/08/2023 4773242115 Nanu Ram BANK OF BARODA(606985)
773 Aklera RJ-273200312604043800/9
(देवली ) 		2732003000NRG24200720230847995 20/07/2023 kanti bai 2732003WL014954 kanti bai 00415 SBIN0031269 2244 2244 Processed 23/08/2023 4773242005 MRS KANTI BAI STATE BANK OF INDIA(508548)
774 Aklera RJ-273200312604043900/169
(देवली ) 		2732003000NRG24200720230848398 20/07/2023 raksha bai 2732003WL014968 raksha bai 00415 SBIN0031269 2034 2034 Processed 23/08/2023 4773242637 MRS RAKSHA BAI KIRAD STATE BANK OF INDIA(508548)
775 Aklera RJ-273200312604043900/215
(देवली ) 		2732003000NRG24200720230847691 20/07/2023 ashok 2732003WL014951 ashok 00415 SBIN0031269 2700 2700 Processed 23/08/2023 4773242643 MR ASHOK KUMAR YOGI STATE BANK OF INDIA(508548)
776 Aklera RJ-273200312604043900/472
(देवली ) 		2732003000NRG24200720230848207 20/07/2023 vinod 2732003WL014958 vinod 00415 SBIN0031269 2724 2724 Processed 23/08/2023 4773242340 MR VINOD KUMAR BAGRI STATE BANK OF INDIA(508548)
777 Aklera RJ-273200312604043900/583
(देवली ) 		2732003000NRG24200720230847741 20/07/2023 vishnu prasad 2732003WL014951 vishnu prasad 00415 SBIN0031269 2700 2700 Processed 23/08/2023 4773241997 MR VISHNU PRASAD BAIRAGI STATE BANK OF INDIA(508548)
778 Aklera RJ-273200312604043900/630
(देवली ) 		2732003000NRG24200720230848485 20/07/2023 Sonu 2732003WL014968 Sonu 00415 SBIN0031269 2712 2712 Processed 24/08/2023 4773242342 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
779 Aklera RJ-273200312604043900/760
(देवली ) 		2732003000NRG24200720230848253 20/07/2023 pooja 2732003WL014959 pooja 00415 SBIN0031269 2700 2700 Processed 23/08/2023 4773242182 MRS POOJA TIVARI STATE BANK OF INDIA(508548)
780 Aklera RJ-273200312604043900/813
(देवली ) 		2732003000NRG24200720230848390 20/07/2023 sonu 2732003WL014967 sonu 00415 SBIN0031269 2486 2486 Processed 23/08/2023 4773242073 MR SONU KUMAR MEENA STATE BANK OF INDIA(508548)
781 Aklera RJ-273200312604044400/107
(देवली ) 		2732003000NRG24200720230847750 20/07/2023 reena kumari 2732003WL014952 reena kumari 00415 SBIN0031269 2664 2664 Processed 23/08/2023 4773242184 MISS REENA KUMARI MEENA STATE BANK OF INDIA(508548)
782 Aklera RJ-273200312604044400/107
(देवली ) 		2732003000NRG24200720230847749 20/07/2023 shivraj 2732003WL014952 shivraj 00415 SBIN0031269 2664 2664 Processed 23/08/2023 4773242212 Mr. SHIV RAJ MEENA CENTRAL BANK OF INDIA(607115)
783 Aklera RJ-273200312604044400/110
(देवली ) 		2732003000NRG24200720230848021 20/07/2023 mukesh 2732003WL014955 mukesh 00415 SBIN0031269 2652 2652 Processed 23/08/2023 4773242420 MR MUKESH MEENA STATE BANK OF INDIA(508548)
784 Aklera RJ-273200312604044400/117-A
(देवली ) 		2732003000NRG24200720230847753 20/07/2023 pinki 2732003WL014952 pinki 00415 SBIN0031269 2664 2664 Processed 23/08/2023 4773242071 MISS PINKY KUMARI MEENA STATE BANK OF INDIA(508548)
SubTotal 60428 60428
785 Aklera RJ-273200312604043900/814
(देवली ) 		2732003000NRG24200720230849401 20/07/2023 bharosi 2732003WL014979 bharosi 00415 SBIN0031270 3000 3000 Processed 23/08/2023 4773242163 MISS RAMBHAROSI KIRAR STATE BANK OF INDIA(508548)
SubTotal 3000 3000
786 Aklera RJ-273200312604043800/324
(देवली ) 		2732003000NRG24200720230848154 20/07/2023 rinku 2732003WL014957 rinku 00415 SBIN0031273 2220 2220 Processed 23/08/2023 4773242117 MISS RINKU KUMARI PANCHAL STATE BANK OF INDIA(508548)
SubTotal 2220 2220
787 Aklera RJ-273200312604043900/735
(देवली ) 		2732003000NRG24200720230849248 20/07/2023 kosliya bai 2732003WL014977 kosliya bai 00415 SBIN0032131 2724 2724 Processed 23/08/2023 4773242168 Koshlya Bai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2724 2724
788 Aklera RJ-273200312604043900/234
(देवली ) 		2732003000NRG24200720230848416 20/07/2023 ramcharan 2732003WL014968 ramcharan 00415 SBIN0032388 2034 2034 Processed 23/08/2023 4773242382 SHRI RAMCHARAN KIRAD STATE BANK OF INDIA(508548)
789 Aklera RJ-273200312604043900/325
(देवली ) 		2732003000NRG24200720230848347 20/07/2023 bhag vaan 2732003WL014967 bhag vaan 00415 SBIN0032388 2712 2712 Processed 23/08/2023 4773242051 MR BHAGVAN SINGH STATE BANK OF INDIA(508548)
790 Aklera RJ-273200312604043900/406
(देवली ) 		2732003000NRG24200720230847861 20/07/2023 hemlata 2732003WL014953 hemlata 00415 SBIN0032388 2712 2712 Processed 23/08/2023 4773242341 Mrs. HEMLATA MEENA CENTRAL BANK OF INDIA(607115)
SubTotal 7458 7458
791 Aklera RJ-273200312604043800/382
(देवली ) 		2732003000NRG24200720230848260 20/07/2023 sumitra bai 2732003WL014960 sumitra bai 00415 SBIN0032490 2232 2232 Processed 23/08/2023 4773242281 MS SUMITRA BAI GURJAR STATE BANK OF INDIA(508548)
SubTotal 2232 2232
792 Aklera RJ-273200312604043800/193
(देवली ) 		2732003000NRG24200720230849277 20/07/2023 jagdish 2732003WL014978 jagdish 00604 BARB0BRGBXX 2256 2256 Processed 24/08/2023 4773242416 JAGDISH S/O SYAMLALNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
793 Aklera RJ-273200312604043800/237
(देवली ) 		2732003000NRG24200720230849289 20/07/2023 hemraj 2732003WL014978 hemraj 00604 BARB0BRGBXX 2256 2256 Processed 23/08/2023 4773242652 Mr. HEMRAJ . PARETA CENTRAL BANK OF INDIA(607115)
794 Aklera RJ-273200312604043800/402
(देवली ) 		2732003000NRG24200720230847973 20/07/2023 dhapu 2732003WL014954 dhapu 00604 BARB0BRGBXX 2244 2244 Processed 24/08/2023 4773242417 DHAPU KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
795 Aklera RJ-273200312604043800/87
(देवली ) 		2732003000NRG24200720230849354 20/07/2023 mohan lal 2732003WL014978 mohan lal 00604 BARB0BRGBXX 2256 2256 Processed 24/08/2023 4773241954 MOHANLAL SON OF DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
796 Aklera RJ-273200312604044400/16
(देवली ) 		2732003000NRG24200720230847763 20/07/2023 danna lal 2732003WL014952 danna lal 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4773242339 DHANNALAL MEENA SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
797 Aklera RJ-273200312604044400/96
(देवली ) 		2732003000NRG24200720230847846 20/07/2023 jagdish 2732003WL014952 jagdish 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4773242374 JAGDISH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 14340 14340
798 Aklera RJ-273200312604043800/206
(देवली ) 		2732003000NRG24200720230847917 20/07/2023 prabhu lal 2732003WL014954 prabhu lal 301001 2244 2244 Processed 23/08/2023 4773242402 Mr. PRABHU LAL PRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 2244 2244
Total 2004519 2004519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aklera RJ2732008_200723APB_FTO_108207 32603301 2244
2 Aklera RJ2732008_200723APB_FTO_108207 AXIS BANK UTIB0001125 JHALAWAR 2475
3 Aklera RJ2732008_200723APB_FTO_108207 Bank of Baroda BARB0AKLERA AKLERA BR., DIST., JHALAWAR, RAJASTHAN 174518
4 Aklera RJ2732008_200723APB_FTO_108207 Bank of Baroda BARB0BHILWA BHILWARA BRANCH 2244
5 Aklera RJ2732008_200723APB_FTO_108207 Bank of Baroda BARB0BUNDIX BUNDI BRANCH 2700
6 Aklera RJ2732008_200723APB_FTO_108207 Bank of Baroda BARB0JHALAW JHALAWAR 2700
7 Aklera RJ2732008_200723APB_FTO_108207 Bank of India BKID0006678 Bundi 2034
8 Aklera RJ2732008_200723APB_FTO_108207 Central Bank Of India CBIN0280460 ASNAWAR 4896
9 Aklera RJ2732008_200723APB_FTO_108207 Central Bank Of India CBIN0281756 GHATOLI 778278
10 Aklera RJ2732008_200723APB_FTO_108207 Central Bank Of India CBIN0282897 AKLERA (GEHOON KHERI) 852555
11 Aklera RJ2732008_200723APB_FTO_108207 Central Bank Of India CBIN0283763 MINI SECRETARIATE JHALAWAR 2034
12 Aklera RJ2732008_200723APB_FTO_108207 HDFC Bank HDFC0002001 JHALAWAR 2712
13 Aklera RJ2732008_200723APB_FTO_108207 State Bank of India SBIN0006690 AKLERA ADB 75107
14 Aklera RJ2732008_200723APB_FTO_108207 State Bank of India SBIN0010269 MADHUBAN 4968
15 Aklera RJ2732008_200723APB_FTO_108207 State Bank of India SBIN0010949 BHAILI 2652
16 Aklera RJ2732008_200723APB_FTO_108207 State Bank of India SBIN0031269 AKLERA 60428
17 Aklera RJ2732008_200723APB_FTO_108207 State Bank of India SBIN0031270 BHAWANI MANDI 3000
18 Aklera RJ2732008_200723APB_FTO_108207 State Bank of India SBIN0031273 KHANPUR 2220
19 Aklera RJ2732008_200723APB_FTO_108207 State Bank of India SBIN0032131 LAKHERI 2724
20 Aklera RJ2732008_200723APB_FTO_108207 State Bank of India SBIN0032388 ASNAWAR 7458
21 Aklera RJ2732008_200723APB_FTO_108207 State Bank of India SBIN0032490 DEWAR 2232
22 Aklera RJ2732008_200723APB_FTO_108207 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX AKLERA 7176
23 Aklera RJ2732008_200723APB_FTO_108207 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ASNAWAR 4920
24 Aklera RJ2732008_200723APB_FTO_108207 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 2244

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