Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:24:22 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : Aklera
Fto No. : RJ2732008_190523APB_FTO_44156
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-273200312404044700/133
(बैरागढ ) 		2732003000NRG24190520230248692 19/05/2023 kailash chand 2732003WL004297 kailash chand 00045 BARB0AKLERA 2626 2626 Processed 25/05/2023 1858899355 Kelash Chand BANK OF BARODA(606985)
2 Aklera RJ-273200312404044700/1395
(बैरागढ ) 		2732003000NRG24190520230249342 19/05/2023 ram lal 2732003WL004301 ram lal 00045 BARB0AKLERA 2678 2678 Processed 25/05/2023 1858899356 Ramlal BANK OF BARODA(606985)
3 Aklera RJ-273200312404044700/2009
(बैरागढ ) 		2732003000NRG24190520230249406 19/05/2023 santosh bai 2732003WL004301 santosh bai 00045 BARB0AKLERA 2472 2472 Processed 25/05/2023 1858899433 SANTOSH BAI LODHA BANK OF BARODA(606985)
4 Aklera RJ-273200312404044700/2151
(बैरागढ ) 		2732003000NRG24190520230249243 19/05/2023 ramesh 2732003WL004300 ramesh 00045 BARB0AKLERA 2730 2730 Processed 25/05/2023 1858899357 Ramesh BANK OF BARODA(606985)
5 Aklera RJ-273200312404044700/2160
(बैरागढ ) 		2732003000NRG24190520230251371 19/05/2023 mahesh kumar 2732003WL004349 mahesh kumar 00045 BARB0AKLERA 2613 2613 Processed 25/05/2023 1858899358 Mahesh Kumar BANK OF BARODA(606985)
6 Aklera RJ-273200312404045500/2147
(बैरागढ ) 		2732003000NRG24190520230249519 19/05/2023 jaswant singh 2732003WL004302 jaswant singh 00045 BARB0AKLERA 2600 2600 Processed 25/05/2023 1858899436 Jaswant Singh BANK OF BARODA(606985)
SubTotal 15719 15719
7 Aklera RJ-273200312404045600/1796
(बैरागढ ) 		2732003000NRG24190520230248898 19/05/2023 manju bai 2732003WL004298 manju bai 00045 BARB0BRGBXX 2639 2639 Processed 25/05/2023 1858900116 Mrs. MANJUBAI . CENTRAL BANK OF INDIA(607115)
SubTotal 2639 2639
8 Aklera RJ-273200312404044700/1355
(बैरागढ ) 		2732003000NRG24190520230249326 19/05/2023 laxman 2732003WL004301 laxman 00045 BARB0JHALAW 2472 2472 Processed 25/05/2023 1858899443 Mr. LAXMAN SINGH SO PRBHU LAL CENTRAL BANK OF INDIA(607115)
9 Aklera RJ-273200312404044700/1405
(बैरागढ ) 		2732003000NRG24190520230249345 19/05/2023 bhagwan singh 2732003WL004301 bhagwan singh 00045 BARB0JHALAW 2472 2472 Processed 25/05/2023 1858899444 Bhagvan Singh BANK OF BARODA(606985)
10 Aklera RJ-273200312404044700/199
(बैरागढ ) 		2732003000NRG24190520230249403 19/05/2023 NAGGA LAL 2732003WL004301 NAGGA LAL 00045 BARB0JHALAW 2472 2472 Processed 25/05/2023 1858899432 Mr. NAGGA MALI CENTRAL BANK OF INDIA(607115)
11 Aklera RJ-273200312404044700/2042
(बैरागढ ) 		2732003000NRG24190520230248725 19/05/2023 sharda bai 2732003WL004297 sharda bai 00045 BARB0JHALAW 2424 2424 Processed 25/05/2023 1858899437 Sharda Bai BANK OF BARODA(606985)
12 Aklera RJ-273200312404044700/211
(बैरागढ ) 		2732003000NRG24190520230251367 19/05/2023 Kanhiram 2732003WL004349 Kanhiram 00045 BARB0JHALAW 2412 2412 Processed 25/05/2023 1858899453 KANHI RAM BANK OF BARODA(606985)
13 Aklera RJ-273200312404044700/2169
(बैरागढ ) 		2732003000NRG24190520230249431 19/05/2023 guddi bai 2732003WL004301 guddi bai 00045 BARB0JHALAW 2472 2472 Processed 25/05/2023 1858899438 MRS GUDADI BAI STATE BANK OF INDIA(508548)
14 Aklera RJ-273200312404044700/2197
(बैरागढ ) 		2732003000NRG24190520230249433 19/05/2023 bardhi lal 2732003WL004301 bardhi lal 00045 BARB0JHALAW 2472 2472 Processed 25/05/2023 1858899452 MR BIRDHI LAL LODHA STATE BANK OF INDIA(508548)
15 Aklera RJ-273200312404044700/236
(बैरागढ ) 		2732003000NRG24190520230249255 19/05/2023 nakatsingh 2732003WL004300 nakatsingh 00045 BARB0JHALAW 2730 2730 Processed 25/05/2023 1858899442 Mr. TAKHAT SINGH RAJPOOT CENTRAL BANK OF INDIA(607115)
16 Aklera RJ-273200312404044700/274
(बैरागढ ) 		2732003000NRG24190520230249455 19/05/2023 ramesh chand 2732003WL004301 ramesh chand 00045 BARB0JHALAW 2472 2472 Processed 25/05/2023 1858899431 Mr. RAMESH CHAND MEGHWAL CENTRAL BANK OF INDIA(607115)
17 Aklera RJ-273200312404044700/387-A
(बैरागढ ) 		2732003000NRG24190520230249292 19/05/2023 chamli bai 2732003WL004300 chamli bai 00045 BARB0JHALAW 2730 2730 Processed 25/05/2023 1858899439 Mrs. CHHMA BAI WO PURI LAL CENTRAL BANK OF INDIA(607115)
18 Aklera RJ-273200312404045500/2014
(बैरागढ ) 		2732003000NRG24190520230249514 19/05/2023 LAKHAN 2732003WL004302 LAKHAN 00045 BARB0JHALAW 2600 2600 Processed 25/05/2023 1858899435 Lakhan BANK OF BARODA(606985)
19 Aklera RJ-273200312404045500/2014
(बैरागढ ) 		2732003000NRG24190520230249515 19/05/2023 REENA BAI 2732003WL004302 REENA BAI 00045 BARB0JHALAW 2600 2600 Processed 25/05/2023 1858899434 MRS REENA REENA STATE BANK OF INDIA(508548)
20 Aklera RJ-273200312404045500/2040
(बैरागढ ) 		2732003000NRG24190520230249518 19/05/2023 radha bai 2732003WL004302 radha bai 00045 BARB0JHALAW 2600 2600 Processed 25/05/2023 1858899450 Radha Bai BANK OF BARODA(606985)
21 Aklera RJ-273200312404045500/2200
(बैरागढ ) 		2732003000NRG24190520230249521 19/05/2023 anusuiya 2732003WL004302 anusuiya 00045 BARB0JHALAW 2600 2600 Processed 25/05/2023 1858899448 MISS ANUSIYA GURJAR STATE BANK OF INDIA(508548)
22 Aklera RJ-273200312404045500/2202
(बैरागढ ) 		2732003000NRG24190520230249522 19/05/2023 krshna gurjar 2732003WL004302 krshna gurjar 00045 BARB0JHALAW 2600 2600 Processed 25/05/2023 1858899449 Miss. KRISHNA BAI CENTRAL BANK OF INDIA(607115)
23 Aklera RJ-273200312404045600/2198
(बैरागढ ) 		2732003000NRG24190520230248911 19/05/2023 neha lodha 2732003WL004298 neha lodha 00045 BARB0JHALAW 2639 2639 Processed 25/05/2023 1858899445 Neha Lodha BANK OF BARODA(606985)
24 Aklera RJ-273200312404045600/2251
(बैरागढ ) 		2732003000NRG24190520230248915 19/05/2023 norang bai lodha 2732003WL004298 norang bai lodha 00045 BARB0JHALAW 2639 2639 Processed 25/05/2023 1858899441 NOURANG BAI LODHA BANK OF BARODA(606985)
25 Aklera RJ-273200312404045600/2251
(बैरागढ ) 		2732003000NRG24190520230248914 19/05/2023 rakesh 2732003WL004298 rakesh 00045 BARB0JHALAW 2639 2639 Processed 25/05/2023 1858899447 Rakesh BANK OF BARODA(606985)
26 Aklera RJ-273200312404045600/2274
(बैरागढ ) 		2732003000NRG24190520230248918 19/05/2023 guddi bai 2732003WL004298 guddi bai 00045 BARB0JHALAW 2639 2639 Processed 25/05/2023 1858899446 Guddi Bai IDFC BANK LIMITED(608117)
27 Aklera RJ-273200312404045600/962
(बैरागढ ) 		2732003000NRG24190520230248958 19/05/2023 bhuli bai 2732003WL004298 bhuli bai 00045 BARB0JHALAW 2639 2639 Processed 25/05/2023 1858899440 Bhuli Bai BANK OF BARODA(606985)
28 Aklera RJ-273200312404045600/975
(बैरागढ ) 		2732003000NRG24190520230248977 19/05/2023 khani ram 2732003WL004298 khani ram 00045 BARB0JHALAW 2639 2639 Processed 25/05/2023 1858899451 Mr. KHNHI RAM LODHA CENTRAL BANK OF INDIA(607115)
SubTotal 53962 53962
29 Aklera RJ-273200312404044700/2065
(बैरागढ ) 		2732003000NRG24190520230249422 19/05/2023 nirmla bai 2732003WL004301 nirmla bai 00089 CBIN0280460 2472 2472 Processed 25/05/2023 1858899351 Miss. NIRMLA KUMARI LODHA CENTRAL BANK OF INDIA(607115)
30 Aklera RJ-273200312404045600/1446
(बैरागढ ) 		2732003000NRG24190520230248870 19/05/2023 janni bai 2732003WL004298 janni bai 00089 CBIN0280460 2436 2436 Processed 25/05/2023 1858899335 Mrs. JANI BAI LODHA CENTRAL BANK OF INDIA(607115)
31 Aklera RJ-273200312404045600/2225
(बैरागढ ) 		2732003000NRG24190520230248913 19/05/2023 santosh kumari 2732003WL004298 santosh kumari 00089 CBIN0280460 2639 2639 Processed 25/05/2023 1858899828 Ms. SANTOSH KUMARI LODHA CENTRAL BANK OF INDIA(607115)
SubTotal 7547 7547
32 Aklera RJ-273200312404044700/2023
(बैरागढ ) 		2732003000NRG24190520230249411 19/05/2023 kanti bai 2732003WL004301 kanti bai 00089 CBIN0280461 2678 2678 Processed 25/05/2023 1858900112 Mrs. KANTI BAI LODHA W O GULABCHAND LODH CENTRAL BANK OF INDIA(607115)
33 Aklera RJ-273200312404045600/1983
(बैरागढ ) 		2732003000NRG24190520230248904 19/05/2023 ramkanya bai 2732003WL004298 ramkanya bai 00089 CBIN0280461 2639 2639 Processed 25/05/2023 1858899723 Mrs. RAMKANYA BAI W O GYAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5317 5317
34 Aklera RJ-273200312404044700/2270
(बैरागढ ) 		2732003000NRG24190520230249436 19/05/2023 pooja kumari 2732003WL004301 pooja kumari 00089 CBIN0280464 2266 2266 Processed 25/05/2023 1858899369 Ms. POOJA KUMARI D/O MOHAN LAL MALI CENTRAL BANK OF INDIA(607115)
SubTotal 2266 2266
35 Aklera RJ-273200312404044700/155
(बैरागढ ) 		2732003000NRG24190520230248702 19/05/2023 klau lal 2732003WL004297 klau lal 00089 CBIN0280985 2222 2222 Processed 25/05/2023 1858899513 Mr. KALU LAL CENTRAL BANK OF INDIA(607115)
SubTotal 2222 2222
36 Aklera RJ-273200312404044700/100
(बैरागढ ) 		2732003000NRG24190520230249313 19/05/2023 seeta bai 2732003WL004301 seeta bai 00089 CBIN0281756 2472 2472 Processed 25/05/2023 1858899962 Mrs. SEETA BAI BHEEL CENTRAL BANK OF INDIA(607115)
37 Aklera RJ-273200312404044700/102
(बैरागढ ) 		2732003000NRG24190520230249314 19/05/2023 ram singh lodha 2732003WL004301 ram singh lodha 00089 CBIN0281756 2472 2472 Processed 25/05/2023 1858899724 Mr. RAM SINGH LODHA CENTRAL BANK OF INDIA(607115)
38 Aklera RJ-273200312404044700/103
(बैरागढ ) 		2732003000NRG24190520230248682 19/05/2023 kasturi bai 2732003WL004297 kasturi bai 00089 CBIN0281756 2626 2626 Processed 25/05/2023 1858899757 Mrs. KASTUR BAI LODHA CENTRAL BANK OF INDIA(607115)
39 Aklera RJ-273200312404044700/120
(बैरागढ ) 		2732003000NRG24190520230249316 19/05/2023 madanlal 2732003WL004301 madanlal 00089 CBIN0281756 2472 2472 Processed 25/05/2023 1858899460 Mr. MADAN LAL RATHOR CENTRAL BANK OF INDIA(607115)
40 Aklera RJ-273200312404044700/124
(बैरागढ ) 		2732003000NRG24190520230249182 19/05/2023 RUKMA BAI 2732003WL004300 RUKMA BAI 00089 CBIN0281756 2520 2520 Processed 25/05/2023 1858899872 Mrs. RUKMA BAI WO VIJAY SINGH CENTRAL BANK OF INDIA(607115)
41 Aklera RJ-273200312404044700/1263
(बैरागढ ) 		2732003000NRG24190520230248684 19/05/2023 jani bai 2732003WL004297 jani bai 00089 CBIN0281756 2222 2222 Processed 25/05/2023 1858899458 Mrs. JANI BAI WO RATAN LAL CENTRAL BANK OF INDIA(607115)
42 Aklera RJ-273200312404044700/1279
(बैरागढ ) 		2732003000NRG24190520230251339 19/05/2023 dhakabai 2732003WL004349 dhakabai 00089 CBIN0281756 2412 2412 Processed 25/05/2023 1858899771 Mrs. DHAKA BAI WO HEMRAJ CENTRAL BANK OF INDIA(607115)
43 Aklera RJ-273200312404044700/1290
(बैरागढ ) 		2732003000NRG24190520230249183 19/05/2023 kanvri bai 2732003WL004300 kanvri bai 00089 CBIN0281756 2730 2730 Processed 25/05/2023 1858899754 Mrs. KANWARI BAI WO CHOTMAL CENTRAL BANK OF INDIA(607115)
44 Aklera RJ-273200312404044700/1295
(बैरागढ ) 		2732003000NRG24190520230249185 19/05/2023 kanti bai 2732003WL004300 kanti bai 00089 CBIN0281756 2310 2310 Processed 25/05/2023 1858899610 Mrs. KANTI BAI WO DEV LAL CENTRAL BANK OF INDIA(607115)
45 Aklera RJ-273200312404044700/1297
(बैरागढ ) 		2732003000NRG24190520230251340 19/05/2023 poolchand 2732003WL004349 poolchand 00089 CBIN0281756 2412 2412 Processed 25/05/2023 1858899958 Mr. FUL CHAND BHEEL CENTRAL BANK OF INDIA(607115)
46 Aklera RJ-273200312404044700/1297
(बैरागढ ) 		2732003000NRG24190520230251341 19/05/2023 SANJU BAI 2732003WL004349 SANJU BAI 00089 CBIN0281756 2412 2412 Processed 25/05/2023 1858899756 Mrs. SANJU BAI WO FUL CHAND CENTRAL BANK OF INDIA(607115)
47 Aklera RJ-273200312404044700/1310
(बैरागढ ) 		2732003000NRG24190520230248688 19/05/2023 manju bai 2732003WL004297 manju bai 00089 CBIN0281756 2626 2626 Processed 25/05/2023 1858899841 Ms. MANJU BAI SO BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
48 Aklera RJ-273200312404044700/1311
(बैरागढ ) 		2732003000NRG24190520230249319 19/05/2023 krishna 2732003WL004301 krishna 00089 CBIN0281756 2472 2472 Processed 25/05/2023 1858900024 Mrs. KRISHNA BAI MALI CENTRAL BANK OF INDIA(607115)
49 Aklera RJ-273200312404044700/1326-A
(बैरागढ ) 		2732003000NRG24190520230248689 19/05/2023 mangi lal 2732003WL004297 mangi lal 00089 CBIN0281756 2020 2020 Processed 25/05/2023 1858899976 Mr. MANGI LAL LODHA CENTRAL BANK OF INDIA(607115)
50 Aklera RJ-273200312404044700/134
(बैरागढ ) 		2732003000NRG24190520230249320 19/05/2023 santram 2732003WL004301 santram 00089 CBIN0281756 2472 2472 Processed 25/05/2023 1858899573 Mr. SANTRAM . CENTRAL BANK OF INDIA(607115)
51 Aklera RJ-273200312404044700/1349
(बैरागढ ) 		2732003000NRG24190520230249189 19/05/2023 badaam 2732003WL004300 badaam 00089 CBIN0281756 2730 2730 Processed 25/05/2023 1858899336 Mrs. BADAMBAI LODHA CENTRAL BANK OF INDIA(607115)
52 Aklera RJ-273200312404044700/1351
(बैरागढ ) 		2732003000NRG24190520230249325 19/05/2023 bhagwati bai 2732003WL004301 bhagwati bai 00089 CBIN0281756 2266 2266 Processed 25/05/2023 1858899968 Mrs. BHAGWATI BAI WO CHOTMAL KUMHAR CENTRAL BANK OF INDIA(607115)
53 Aklera RJ-273200312404044700/1357
(बैरागढ ) 		2732003000NRG24190520230249190 19/05/2023 amrao bai 2732003WL004300 amrao bai 00089 CBIN0281756 2730 2730 Processed 25/05/2023 1858899632 Mrs. UMRAV BAI DO NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
54 Aklera RJ-273200312404044700/1364
(बैरागढ ) 		2732003000NRG24190520230249330 19/05/2023 RASHILA 2732003WL004301 RASHILA 00089 CBIN0281756 2472 2472 Processed 25/05/2023 1858899946 Mrs. RASILA BAI WO HEMRAJ CENTRAL BANK OF INDIA(607115)
55 Aklera RJ-273200312404044700/1367
(बैरागढ ) 		2732003000NRG24190520230249332 19/05/2023 anokha bai 2732003WL004301 anokha bai 00089 CBIN0281756 2678 2678 Processed 25/05/2023 1858899937 Mrs. ANOKH BAI MALI CENTRAL BANK OF INDIA(607115)
56 Aklera RJ-273200312404044700/1372
(बैरागढ ) 		2732003000NRG24190520230249334 19/05/2023 kanchan bai 2732003WL004301 kanchan bai 00089 CBIN0281756 2678 2678 Processed 25/05/2023 1858899959 Mrs. KANCHAN BAI LODHA CENTRAL BANK OF INDIA(607115)
57 Aklera RJ-273200312404044700/1374
(बैरागढ ) 		2732003000NRG24190520230249336 19/05/2023 koslya bai 2732003WL004301 koslya bai 00089 CBIN0281756 2472 2472 Processed 25/05/2023 1858899745 Mrs. Koshalya bai CENTRAL BANK OF INDIA(607115)
58 Aklera RJ-273200312404044700/1374
(बैरागढ ) 		2732003000NRG24190520230249335 19/05/2023 phoolchand 2732003WL004301 phoolchand 00089 CBIN0281756 2472 2472 Processed 25/05/2023 1858899772 Mr. PHOOL CHAND KHUMHAR CENTRAL BANK OF INDIA(607115)
59 Aklera RJ-273200312404044700/1385
(बैरागढ ) 		2732003000NRG24190520230249197 19/05/2023 kanya bai 2732003WL004300 kanya bai 00089 CBIN0281756 2310 2310 Processed 25/05/2023 1858899474 Mrs. RAMKANYA BAI LODHA CENTRAL BANK OF INDIA(607115)
60 Aklera RJ-273200312404044700/1389
(बैरागढ ) 		2732003000NRG24190520230248697 19/05/2023 amri bai 2732003WL004297 amri bai 00089 CBIN0281756 2424 2424 Processed 25/05/2023 1858899861 Mrs. AMARI BAI WO BAPPU LAL CENTRAL BANK OF INDIA(607115)
61 Aklera RJ-273200312404044700/157
(बैरागढ ) 		2732003000NRG24190520230248703 19/05/2023 jagdish 2732003WL004297 jagdish 00089 CBIN0281756 2626 2626 Processed 25/05/2023 1858899609 Mr. JAGDISH SHARMA CENTRAL BANK OF INDIA(607115)
62 Aklera RJ-273200312404044700/157
(बैरागढ ) 		2732003000NRG24190520230248704 19/05/2023 manoharbai 2732003WL004297 manoharbai 00089 CBIN0281756 2626 2626 Processed 25/05/2023 1858899953 Mrs. MANOHAR BAI SHARMA CENTRAL BANK OF INDIA(607115)
63 Aklera RJ-273200312404044700/1576
(बैरागढ ) 		2732003000NRG24190520230249351 19/05/2023 nanu ram 2732003WL004301 nanu ram 00089 CBIN0281756 2266 2266 Processed 25/05/2023 1858899461 Mr. NANU RAM SO BHURU LAL LODHA CENTRAL BANK OF INDIA(607115)
64 Aklera RJ-273200312404044700/1587
(बैरागढ ) 		2732003000NRG24190520230249360 19/05/2023 hera lal 2732003WL004301 hera lal 00089 CBIN0281756 2678 2678 Processed 25/05/2023 1858899475 Mr. HIRA LAL LODHA CENTRAL BANK OF INDIA(607115)
65 Aklera RJ-273200312404044700/1587
(बैरागढ ) 		2732003000NRG24190520230249359 19/05/2023 mangi bai 2732003WL004301 mangi bai 00089 CBIN0281756 2678 2678 Processed 25/05/2023 1858899847 Mrs. MANGI BAI WO HIRA LAL CENTRAL BANK OF INDIA(607115)
66 Aklera RJ-273200312404044700/160
(बैरागढ ) 		2732003000NRG24190520230249362 19/05/2023 bali singh 2732003WL004301 bali singh 00089 CBIN0281756 2472 2472 Processed 25/05/2023 1858899855 Mr. BALU SINGH RAJPUT CENTRAL BANK OF INDIA(607115)
67 Aklera RJ-273200312404044700/161
(बैरागढ ) 		2732003000NRG24190520230249363 19/05/2023 kamla bai 2732003WL004301 kamla bai 00089 CBIN0281756 2266 2266 Processed 25/05/2023 1858899848 Mrs. KAMLA BAI WO LAL CHAND CENTRAL BANK OF INDIA(607115)
68 Aklera RJ-273200312404044700/1631
(बैरागढ ) 		2732003000NRG24190520230249364 19/05/2023 lalchand 2732003WL004301 lalchand 00089 CBIN0281756 2266 2266 Processed 25/05/2023 1858899391 Mr. LAL CHAND SO BHERU LAL CENTRAL BANK OF INDIA(607115)
69 Aklera RJ-273200312404044700/1631
(बैरागढ ) 		2732003000NRG24190520230249365 19/05/2023 mamta 2732003WL004301 mamta 00089 CBIN0281756 2266 2266 Processed 25/05/2023 1858899767 Mrs. MAMTA BAI WO LAL CHAND CENTRAL BANK OF INDIA(607115)
70 Aklera RJ-273200312404044700/1647
(बैरागढ ) 		2732003000NRG24190520230249368 19/05/2023 meena 2732003WL004301 meena 00089 CBIN0281756 2678 2678 Processed 25/05/2023 1858899961 Mrs. MENA KANWAR WO LAKSMAN SINGH CENTRAL BANK OF INDIA(607115)
71 Aklera RJ-273200312404044700/1704
(बैरागढ ) 		2732003000NRG24190520230249371 19/05/2023 shanti bai 2732003WL004301 shanti bai 00089 CBIN0281756 2678 2678 Processed 25/05/2023 1858899758 Mrs. SHANTI BAI BHEEL CENTRAL BANK OF INDIA(607115)
72 Aklera RJ-273200312404044700/1705
(बैरागढ ) 		2732003000NRG24190520230249373 19/05/2023 vishnu bai 2732003WL004301 vishnu bai 00089 CBIN0281756 2472 2472 Processed 25/05/2023 1858900107 Mrs. VISNU BAI WO BALMUKAND CENTRAL BANK OF INDIA(607115)
73 Aklera RJ-273200312404044700/1747
(बैरागढ ) 		2732003000NRG24190520230249211 19/05/2023 bali bai lodha 2732003WL004300 bali bai lodha 00089 CBIN0281756 2730 2730 Processed 25/05/2023 1858899375 Mrs. BALI BAI WO PARAMANAD CENTRAL BANK OF INDIA(607115)
74 Aklera RJ-273200312404044700/1748
(बैरागढ ) 		2732003000NRG24190520230249376 19/05/2023 bal chand 2732003WL004301 bal chand 00089 CBIN0281756 2678 2678 Processed 25/05/2023 1858899693 Mr. BALCHAND MALI CENTRAL BANK OF INDIA(607115)
75 Aklera RJ-273200312404044700/1762
(बैरागढ ) 		2732003000NRG24190520230249212 19/05/2023 jiterner 2732003WL004300 jiterner 00089 CBIN0281756 2730 2730 Processed 25/05/2023 1858900015 Mr. JITENDRA PURI . CENTRAL BANK OF INDIA(607115)
76 Aklera RJ-273200312404044700/1762
(बैरागढ ) 		2732003000NRG24190520230249213 19/05/2023 shayama bai 2732003WL004300 shayama bai 00089 CBIN0281756 2520 2520 Processed 25/05/2023 1858899544 Mrs. SHYAM BAI WO JITENDER PURI CENTRAL BANK OF INDIA(607115)
77 Aklera RJ-273200312404044700/1764
(बैरागढ ) 		2732003000NRG24190520230249380 19/05/2023 geeta bai 2732003WL004301 geeta bai 00089 CBIN0281756 2472 2472 Processed 25/05/2023 1858899837 Mrs. GEETA BAI LODHA CENTRAL BANK OF INDIA(607115)
78 Aklera RJ-273200312404044700/1767
(बैरागढ ) 		2732003000NRG24190520230251349 19/05/2023 mangi bai 2732003WL004349 mangi bai 00089 CBIN0281756 2412 2412 Processed 25/05/2023 1858899697 Mrs. MANGI BAI WO BADE SINGH CENTRAL BANK OF INDIA(607115)
79 Aklera RJ-273200312404044700/1768
(बैरागढ ) 		2732003000NRG24190520230249214 19/05/2023 kavita 2732003WL004300 kavita 00089 CBIN0281756 2520 2520 Processed 25/05/2023 1858899368 Mrs. KAVITA BAI WO HEM PURI CENTRAL BANK OF INDIA(607115)
80 Aklera RJ-273200312404044700/1772
(बैरागढ ) 		2732003000NRG24190520230251351 19/05/2023 karashna bai 2732003WL004349 karashna bai 00089 CBIN0281756 2613 2613 Processed 25/05/2023 1858899874 Mrs. KRISHNA BAI WO MOHAN LAL CENTRAL BANK OF INDIA(607115)
81 Aklera RJ-273200312404044700/178
(बैरागढ ) 		2732003000NRG24190520230248711 19/05/2023 sardarbai 2732003WL004297 sardarbai 00089 CBIN0281756 2626 2626 Processed 25/05/2023 1858899631 Mrs. SARDAR BAI WO PHOOL CHAND CENTRAL BANK OF INDIA(607115)
82 Aklera RJ-273200312404044700/1805
(बैरागढ ) 		2732003000NRG24190520230249382 19/05/2023 balchand 2732003WL004301 balchand 00089 CBIN0281756 2472 2472 Processed 25/05/2023 1858899995 Mr. BAL CHAND SO PURI LAL CENTRAL BANK OF INDIA(607115)
83 Aklera RJ-273200312404044700/1805
(बैरागढ ) 		2732003000NRG24190520230249383 19/05/2023 kali bai 2732003WL004301 kali bai 00089 CBIN0281756 2472 2472 Processed 25/05/2023 1858899755 Mrs. KALI BAI WO BAL CHAND CENTRAL BANK OF INDIA(607115)
84 Aklera RJ-273200312404044700/1819
(बैरागढ ) 		2732003000NRG24190520230249216 19/05/2023 KRISHNA KUMAR PARETA 2732003WL004300 KRISHNA KUMAR PARETA 00089 CBIN0281756 1260 1260 Processed 25/05/2023 1858900110 Mr. KRISHAN KUMAR SO MOHAN LAL CENTRAL BANK OF INDIA(607115)
85 Aklera RJ-273200312404044700/1820
(बैरागढ ) 		2732003000NRG24190520230251353 19/05/2023 nurka bai 2732003WL004349 nurka bai 00089 CBIN0281756 2412 2412 Processed 25/05/2023 1858899777 Mrs. NURKA BAI BHEEL CENTRAL BANK OF INDIA(607115)
86 Aklera RJ-273200312404044700/1828-A
(बैरागढ ) 		2732003000NRG24190520230249219 19/05/2023 SHAITAN BAI 2732003WL004300 SHAITAN BAI 00089 CBIN0281756 2520 2520 Processed 25/05/2023 1858900057 Mrs. SHETAN BAI WO GHYAN SINGH CENTRAL BANK OF INDIA(607115)
87 Aklera RJ-273200312404044700/1834
(बैरागढ ) 		2732003000NRG24190520230251354 19/05/2023 arjun singh 2732003WL004349 arjun singh 00089 CBIN0281756 2613 2613 Processed 25/05/2023 1858900004 Mr. ARJUN KUMAR SHARMA CENTRAL BANK OF INDIA(607115)
88 Aklera RJ-273200312404044700/1846
(बैरागढ ) 		2732003000NRG24190520230249221 19/05/2023 hemlata lodha 2732003WL004300 hemlata lodha 00089 CBIN0281756 2730 2730 Processed 25/05/2023 1858899387 Mrs. HEMLATA BAI WO BAWANI SINGH CENTRAL BANK OF INDIA(607115)
89 Aklera RJ-273200312404044700/1872
(बैरागढ ) 		2732003000NRG24190520230249390 19/05/2023 manshor bai 2732003WL004301 manshor bai 00089 CBIN0281756 2472 2472 Processed 25/05/2023 1858899540 Mrs. MANSOR BAI WO SHOBHAN SINGH CENTRAL BANK OF INDIA(607115)
90 Aklera RJ-273200312404044700/188
(बैरागढ ) 		2732003000NRG24190520230249393 19/05/2023 ghisi bai 2732003WL004301 ghisi bai 00089 CBIN0281756 2472 2472 Processed 25/05/2023 1858899680 Mrs. GEESI BAI WO TULSIRAM CENTRAL BANK OF INDIA(607115)
91 Aklera RJ-273200312404044700/1923
(बैरागढ ) 		2732003000NRG24190520230251358 19/05/2023 leela bai 2732003WL004349 leela bai 00089 CBIN0281756 2613 2613 Processed 25/05/2023 1858900034 Mrs. LILA BAI W/O SHOBHARAM CENTRAL BANK OF INDIA(607115)
92 Aklera RJ-273200312404044700/193
(बैरागढ ) 		2732003000NRG24190520230249398 19/05/2023 bhuri bai 2732003WL004301 bhuri bai 00089 CBIN0281756 2266 2266 Processed 25/05/2023 1858899332 Mrs. BHURA BAI BASIDA CENTRAL BANK OF INDIA(607115)
93 Aklera RJ-273200312404044700/195
(बैरागढ ) 		2732003000NRG24190520230249400 19/05/2023 babu lal 2732003WL004301 babu lal 00089 CBIN0281756 2472 2472 Processed 25/05/2023 1858899343 Mr. BABU SINGH RAJPUT CENTRAL BANK OF INDIA(607115)
94 Aklera RJ-273200312404044700/195
(बैरागढ ) 		2732003000NRG24190520230249401 19/05/2023 nand kanwrar 2732003WL004301 nand kanwrar 00089 CBIN0281756 2472 2472 Processed 25/05/2023 1858899367 Mrs. NAND KUNWAR RAJPOOT CENTRAL BANK OF INDIA(607115)
95 Aklera RJ-273200312404044700/1978
(बैरागढ ) 		2732003000NRG24190520230249233 19/05/2023 gyan singh 2732003WL004300 gyan singh 00089 CBIN0281756 2730 2730 Processed 25/05/2023 1858899788 Mr. GHYAN SINGH MALI CENTRAL BANK OF INDIA(607115)
96 Aklera RJ-273200312404044700/201
(बैरागढ ) 		2732003000NRG24190520230249408 19/05/2023 Shankarlal 2732003WL004301 Shankarlal 00089 CBIN0281756 2472 2472 Processed 25/05/2023 1858900025 Mr. SHANKAR LAL SO RUPA LAL CENTRAL BANK OF INDIA(607115)
97 Aklera RJ-273200312404044700/2076
(बैरागढ ) 		2732003000NRG24190520230249239 19/05/2023 rambabu 2732003WL004300 rambabu 00089 CBIN0281756 2520 2520 Processed 26/05/2023 1858899799 RAM BABU LODHA ICICI BANK LTD(508534)
98 Aklera RJ-273200312404044700/21
(बैरागढ ) 		2732003000NRG24190520230249428 19/05/2023 kanyabai 2732003WL004301 kanyabai 00089 CBIN0281756 2472 2472 Processed 25/05/2023 1858899852 Mrs. RAM KANYA BAI WO MAHAVIR CENTRAL BANK OF INDIA(607115)
99 Aklera RJ-273200312404044700/2142
(बैरागढ ) 		2732003000NRG24190520230249242 19/05/2023 prakash 2732003WL004300 prakash 00089 CBIN0281756 2730 2730 Processed 25/05/2023 1858899783 Mr. PRAKASH MALI CENTRAL BANK OF INDIA(607115)
100 Aklera RJ-273200312404044700/2144
(बैरागढ ) 		2732003000NRG24190520230249429 19/05/2023 sanju bai 2732003WL004301 sanju bai 00089 CBIN0281756 2472 2472 Processed 25/05/2023 1858899720 Mrs. SANJU BAI WO PHOOL CHAND CENTRAL BANK OF INDIA(607115)
101 Aklera RJ-273200312404044700/2156
(बैरागढ ) 		2732003000NRG24190520230249430 19/05/2023 ramkanya 2732003WL004301 ramkanya 00089 CBIN0281756 2472 2472 Processed 25/05/2023 1858899873 Mrs. RAM KANYA WO BHURA LAL CENTRAL BANK OF INDIA(607115)
102 Aklera RJ-273200312404044700/2160
(बैरागढ ) 		2732003000NRG24190520230251370 19/05/2023 seema kumari 2732003WL004349 seema kumari 00089 CBIN0281756 2613 2613 Processed 25/05/2023 1858899989 Mrs. SEEMA KUMARI VESHNAV CENTRAL BANK OF INDIA(607115)
103 Aklera RJ-273200312404044700/218
(बैरागढ ) 		2732003000NRG24190520230251372 19/05/2023 bheru lal 2732003WL004349 bheru lal 00089 CBIN0281756 2613 2613 Processed 25/05/2023 1858899898 Bherulal BANK OF BARODA(606985)
104 Aklera RJ-273200312404044700/232
(बैरागढ ) 		2732003000NRG24190520230249253 19/05/2023 Narayan singh 2732003WL004300 Narayan singh 00089 CBIN0281756 2730 2730 Processed 25/05/2023 1858899725 Mr. NARAYAN SINGH RAJPUT S/O KARAN SING CENTRAL BANK OF INDIA(607115)
105 Aklera RJ-273200312404044700/233
(बैरागढ ) 		2732003000NRG24190520230249440 19/05/2023 kamla bai 2732003WL004301 kamla bai 00089 CBIN0281756 2472 2472 Processed 25/05/2023 1858899500 Mrs. KAMLABAI . CENTRAL BANK OF INDIA(607115)
106 Aklera RJ-273200312404044700/235
(बैरागढ ) 		2732003000NRG24190520230248745 19/05/2023 bagvati 2732003WL004297 bagvati 00089 CBIN0281756 2424 2424 Processed 25/05/2023 1858899381 Mrs. BHAGVATI BAI W/O KELASH CHAND CENTRAL BANK OF INDIA(607115)
107 Aklera RJ-273200312404044700/239
(बैरागढ ) 		2732003000NRG24190520230249441 19/05/2023 Dapu bai 2732003WL004301 Dapu bai 00089 CBIN0281756 2472 2472 Processed 25/05/2023 1858899459 Mrs. DHAPU BAI WO SHIV NARAYAN CENTRAL BANK OF INDIA(607115)
108 Aklera RJ-273200312404044700/243
(बैरागढ ) 		2732003000NRG24190520230249443 19/05/2023 dalibai 2732003WL004301 dalibai 00089 CBIN0281756 2472 2472 Processed 25/05/2023 1858899591 Mrs. Dali bai CENTRAL BANK OF INDIA(607115)
109 Aklera RJ-273200312404044700/248
(बैरागढ ) 		2732003000NRG24190520230249446 19/05/2023 ghanshyam 2732003WL004301 ghanshyam 00089 CBIN0281756 2472 2472 Processed 25/05/2023 1858899426 Mr. GHANSHYAM . CENTRAL BANK OF INDIA(607115)
110 Aklera RJ-273200312404044700/248
(बैरागढ ) 		2732003000NRG24190520230249447 19/05/2023 sharda bai 2732003WL004301 sharda bai 00089 CBIN0281756 2472 2472 Processed 25/05/2023 1858899949 Mrs. SHARDA BAI WO GANSHYAM SHARMA CENTRAL BANK OF INDIA(607115)
111 Aklera RJ-273200312404044700/250
(बैरागढ ) 		2732003000NRG24190520230248751 19/05/2023 NIRMALA BAI 2732003WL004297 NIRMALA BAI 00089 CBIN0281756 2424 2424 Processed 25/05/2023 1858899473 Mrs. NIRMLA BAI WO LAXMI NARAYAN CENTRAL BANK OF INDIA(607115)
112 Aklera RJ-273200312404044700/253
(बैरागढ ) 		2732003000NRG24190520230251377 19/05/2023 kali bai 2732003WL004349 kali bai 00089 CBIN0281756 2613 2613 Processed 25/05/2023 1858899775 Ms. KALI BAI WO CHHITAR LAL CENTRAL BANK OF INDIA(607115)
113 Aklera RJ-273200312404044700/257
(बैरागढ ) 		2732003000NRG24190520230249256 19/05/2023 parwati bai 2732003WL004300 parwati bai 00089 CBIN0281756 2100 2100 Processed 25/05/2023 1858899559 Mrs. PARI BAI CENTRAL BANK OF INDIA(607115)
114 Aklera RJ-273200312404044700/27
(बैरागढ ) 		2732003000NRG24190520230249452 19/05/2023 bhagwan singh 2732003WL004301 bhagwan singh 00089 CBIN0281756 2266 2266 Processed 25/05/2023 1858899920 Mr. BHAGWAN SINGH LODHA CENTRAL BANK OF INDIA(607115)
115 Aklera RJ-273200312404044700/27
(बैरागढ ) 		2732003000NRG24190520230249453 19/05/2023 geeta bai 2732003WL004301 geeta bai 00089 CBIN0281756 2472 2472 Processed 25/05/2023 1858899611 Mrs. GITA BAI WO BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
116 Aklera RJ-273200312404044700/285
(बैरागढ ) 		2732003000NRG24190520230248754 19/05/2023 Sampatraj 2732003WL004297 Sampatraj 00089 CBIN0281756 2626 2626 Processed 25/05/2023 1858899571 Mr. SAMPATRAJ . CENTRAL BANK OF INDIA(607115)
117 Aklera RJ-273200312404044700/286
(बैरागढ ) 		2732003000NRG24190520230248756 19/05/2023 surji bai 2732003WL004297 surji bai 00089 CBIN0281756 2626 2626 Processed 25/05/2023 1858899595 Mrs. SURAJ BAI LODHA CENTRAL BANK OF INDIA(607115)
118 Aklera RJ-273200312404044700/287
(बैरागढ ) 		2732003000NRG24190520230249460 19/05/2023 sumitra 2732003WL004301 sumitra 00089 CBIN0281756 2472 2472 Processed 25/05/2023 1858899850 Mrs. SUMITRA BAI WO LALCHAND CENTRAL BANK OF INDIA(607115)
119 Aklera RJ-273200312404044700/305
(बैरागढ ) 		2732003000NRG24190520230249259 19/05/2023 ram prasad 2732003WL004300 ram prasad 00089 CBIN0281756 2310 2310 Processed 25/05/2023 1858900003 Mr. RAM PRASAD PURI CENTRAL BANK OF INDIA(607115)
120 Aklera RJ-273200312404044700/306
(बैरागढ ) 		2732003000NRG24190520230249261 19/05/2023 bhavrpuri 2732003WL004300 bhavrpuri 00089 CBIN0281756 2520 2520 Processed 25/05/2023 1858899476 Mr. BHANWAR PURI GOSWAMI CENTRAL BANK OF INDIA(607115)
121 Aklera RJ-273200312404044700/312
(बैरागढ ) 		2732003000NRG24190520230251384 19/05/2023 tulsi kanver 2732003WL004349 tulsi kanver 00089 CBIN0281756 2613 2613 Processed 25/05/2023 1858899851 Mrs. TULSI KANWAR WO BHERU SINGH CENTRAL BANK OF INDIA(607115)
122 Aklera RJ-273200312404044700/314
(बैरागढ ) 		2732003000NRG24190520230249463 19/05/2023 kamlabai 2732003WL004301 kamlabai 00089 CBIN0281756 2472 2472 Processed 25/05/2023 1858899698 Mrs. KAMALI BAI BHEEL CENTRAL BANK OF INDIA(607115)
123 Aklera RJ-273200312404044700/320
(बैरागढ ) 		2732003000NRG24190520230249469 19/05/2023 savitri bai 2732003WL004301 savitri bai 00089 CBIN0281756 2472 2472 Processed 25/05/2023 1858899612 Mrs. SAVITRI BAI SHARMA CENTRAL BANK OF INDIA(607115)
124 Aklera RJ-273200312404044700/326
(बैरागढ ) 		2732003000NRG24190520230248758 19/05/2023 REKHA BAI 2732003WL004297 REKHA BAI 00089 CBIN0281756 2626 2626 Processed 25/05/2023 1858899699 Mrs. REKHA BAI WO RAJ KUMAR CENTRAL BANK OF INDIA(607115)
125 Aklera RJ-273200312404044700/343
(बैरागढ ) 		2732003000NRG24190520230249273 19/05/2023 DHAPU bai 2732003WL004300 DHAPU bai 00089 CBIN0281756 2730 2730 Processed 25/05/2023 1858899471 Mrs. DHAPU BAI WO NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
126 Aklera RJ-273200312404044700/345
(बैरागढ ) 		2732003000NRG24190520230249276 19/05/2023 daryav 2732003WL004300 daryav 00089 CBIN0281756 2730 2730 Processed 25/05/2023 1858899514 Mr. DARYAV SINGH CENTRAL BANK OF INDIA(607115)
127 Aklera RJ-273200312404044700/347
(बैरागढ ) 		2732003000NRG24190520230249279 19/05/2023 daryavbai 2732003WL004300 daryavbai 00089 CBIN0281756 2730 2730 Processed 25/05/2023 1858900023 Mrs. DARYAV BAI W/O RAM GOPAL CENTRAL BANK OF INDIA(607115)
128 Aklera RJ-273200312404044700/348
(बैरागढ ) 		2732003000NRG24190520230249280 19/05/2023 babu lal 2732003WL004300 babu lal 00089 CBIN0281756 2730 2730 Processed 25/05/2023 1858899903 BAPU LAL LODHA CENTRAL BANK OF INDIA(607115)
129 Aklera RJ-273200312404044700/352
(बैरागढ ) 		2732003000NRG24190520230251386 19/05/2023 santi bai 2732003WL004349 santi bai 00089 CBIN0281756 2613 2613 Processed 25/05/2023 1858899763 Mrs. SHANTI BAI BAI WO RANG LAL CENTRAL BANK OF INDIA(607115)
130 Aklera RJ-273200312404044700/353
(बैरागढ ) 		2732003000NRG24190520230249283 19/05/2023 dropti 2732003WL004300 dropti 00089 CBIN0281756 2730 2730 Processed 25/05/2023 1858899840 Mrs. DROPATI BAI WO MANOHAR PURI CENTRAL BANK OF INDIA(607115)
131 Aklera RJ-273200312404044700/353
(बैरागढ ) 		2732003000NRG24190520230249282 19/05/2023 manohar lal 2732003WL004300 manohar lal 00089 CBIN0281756 2520 2520 Processed 25/05/2023 1858899875 MANOHAR PURI UNION BANK OF INDIA(508500)
132 Aklera RJ-273200312404044700/354
(बैरागढ ) 		2732003000NRG24190520230248837 19/05/2023 ramprasad 2732003WL004298 ramprasad 00089 CBIN0281756 2639 2639 Processed 25/05/2023 1858899482 Mr. RAM PRASAD PARETA CENTRAL BANK OF INDIA(607115)
133 Aklera RJ-273200312404044700/354
(बैरागढ ) 		2732003000NRG24190520230248838 19/05/2023 sugan bai 2732003WL004298 sugan bai 00089 CBIN0281756 2639 2639 Processed 25/05/2023 1858899947 Mrs. SUGAN BAI WO RAM PRASAD CENTRAL BANK OF INDIA(607115)
134 Aklera RJ-273200312404044700/36
(बैरागढ ) 		2732003000NRG24190520230249286 19/05/2023 DEV LAL 2732003WL004300 DEV LAL 00089 CBIN0281756 2730 2730 Processed 25/05/2023 1858899619 Mr. DEV LAL LODHA CENTRAL BANK OF INDIA(607115)
135 Aklera RJ-273200312404044700/360
(बैरागढ ) 		2732003000NRG24190520230248764 19/05/2023 ramu bai 2732003WL004297 ramu bai 00089 CBIN0281756 2626 2626 Processed 25/05/2023 1858899950 Mrs. RAMI BAI WO SHYAM DARJI CENTRAL BANK OF INDIA(607115)
136 Aklera RJ-273200312404044700/362
(बैरागढ ) 		2732003000NRG24190520230249477 19/05/2023 Santosh 2732003WL004301 Santosh 00089 CBIN0281756 2472 2472 Processed 25/05/2023 1858899761 Mrs. SANTOSH BAI WO RAM CHANDAR CENTRAL BANK OF INDIA(607115)
137 Aklera RJ-273200312404044700/368
(बैरागढ ) 		2732003000NRG24190520230249481 19/05/2023 bhwar bai 2732003WL004301 bhwar bai 00089 CBIN0281756 2472 2472 Processed 25/05/2023 1858899849 Mrs. BHANWARI BAI WO KANWAR LAL CENTRAL BANK OF INDIA(607115)
138 Aklera RJ-273200312404044700/373
(बैरागढ ) 		2732003000NRG24190520230249483 19/05/2023 phool 2732003WL004301 phool 00089 CBIN0281756 2472 2472 Processed 25/05/2023 1858899726 Mr. PHOOL CHAND SO DEVI LAL LODHA CENTRAL BANK OF INDIA(607115)
139 Aklera RJ-273200312404044700/379
(बैरागढ ) 		2732003000NRG24190520230248766 19/05/2023 rukamni bai 2732003WL004297 rukamni bai 00089 CBIN0281756 2626 2626 Processed 25/05/2023 1858899927 Mrs. RUKMA BAI NATH CENTRAL BANK OF INDIA(607115)
140 Aklera RJ-273200312404044700/403
(बैरागढ ) 		2732003000NRG24190520230249486 19/05/2023 ladkuvar 2732003WL004301 ladkuvar 00089 CBIN0281756 2472 2472 Processed 25/05/2023 1858899881 Mrs. LAD KANWAR WO RAM SINGH CENTRAL BANK OF INDIA(607115)
141 Aklera RJ-273200312404044700/404
(बैरागढ ) 		2732003000NRG24190520230249488 19/05/2023 kanya 2732003WL004301 kanya 00089 CBIN0281756 2472 2472 Processed 25/05/2023 1858899457 Mrs. KANYA BAI WO PRABHU LAL CENTRAL BANK OF INDIA(607115)
142 Aklera RJ-273200312404044700/411
(बैरागढ ) 		2732003000NRG24190520230249490 19/05/2023 mamta 2732003WL004301 mamta 00089 CBIN0281756 2472 2472 Processed 25/05/2023 1858899948 Ms. MAMTA BAI MALI CENTRAL BANK OF INDIA(607115)
143 Aklera RJ-273200312404044700/413
(बैरागढ ) 		2732003000NRG24190520230251390 19/05/2023 daryavsingh 2732003WL004349 daryavsingh 00089 CBIN0281756 2613 2613 Processed 25/05/2023 1858900020 Mr. DARYAV SINGH LODHA CENTRAL BANK OF INDIA(607115)
144 Aklera RJ-273200312404044700/420
(बैरागढ ) 		2732003000NRG24190520230248772 19/05/2023 sita bai 2732003WL004297 sita bai 00089 CBIN0281756 2424 2424 Processed 25/05/2023 1858900028 Mrs. SEETA BAI LODHA CENTRAL BANK OF INDIA(607115)
145 Aklera RJ-273200312404044700/429
(बैरागढ ) 		2732003000NRG24190520230251395 19/05/2023 SARDAR BAI 2732003WL004349 SARDAR BAI 00089 CBIN0281756 2412 2412 Processed 25/05/2023 1858899719 Mrs. SARDAR BAI WO BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
146 Aklera RJ-273200312404044700/431
(बैरागढ ) 		2732003000NRG24190520230248773 19/05/2023 gopi lal 2732003WL004297 gopi lal 00089 CBIN0281756 2626 2626 Processed 25/05/2023 1858899374 Mr. GOPI LAL LODHA CENTRAL BANK OF INDIA(607115)
147 Aklera RJ-273200312404044700/436
(बैरागढ ) 		2732003000NRG24190520230251396 19/05/2023 fula bai 2732003WL004349 fula bai 00089 CBIN0281756 2412 2412 Processed 25/05/2023 1858899384 Mrs. MANFUL BAI WO BHANWAR LAL CENTRAL BANK OF INDIA(607115)
148 Aklera RJ-273200312404044700/455
(बैरागढ ) 		2732003000NRG24190520230249305 19/05/2023 nandu bai 2732003WL004300 nandu bai 00089 CBIN0281756 2100 2100 Processed 25/05/2023 1858899984 Mrs. NANDU BAI MALI CENTRAL BANK OF INDIA(607115)
149 Aklera RJ-273200312404044700/455
(बैरागढ ) 		2732003000NRG24190520230249304 19/05/2023 phoolchand 2732003WL004300 phoolchand 00089 CBIN0281756 2100 2100 Processed 25/05/2023 1858899883 Mr. PHOOL CHAND CENTRAL BANK OF INDIA(607115)
150 Aklera RJ-273200312404044700/472
(बैरागढ ) 		2732003000NRG24190520230248777 19/05/2023 gendi bai 2732003WL004297 gendi bai 00089 CBIN0281756 2626 2626 Processed 25/05/2023 1858899782 Mrs. GENDI BAI LODHA CENTRAL BANK OF INDIA(607115)
151 Aklera RJ-273200312404044700/472
(बैरागढ ) 		2732003000NRG24190520230248776 19/05/2023 mathra lal 2732003WL004297 mathra lal 00089 CBIN0281756 2626 2626 Processed 25/05/2023 1858900038 Mr. MATHURA LAL LODHA CENTRAL BANK OF INDIA(607115)
152 Aklera RJ-273200312404044700/480
(बैरागढ ) 		2732003000NRG24190520230251398 19/05/2023 dropati bai 2732003WL004349 dropati bai 00089 CBIN0281756 2613 2613 Processed 25/05/2023 1858899762 Mrs. DROPATI BAI WO RAMLALBHEEL CENTRAL BANK OF INDIA(607115)
153 Aklera RJ-273200312404044700/481
(बैरागढ ) 		2732003000NRG24190520230251399 19/05/2023 bheru lal 2732003WL004349 bheru lal 00089 CBIN0281756 2613 2613 Processed 25/05/2023 1858899563 Mr. BHAIRU LAL SO KANWAR LAL CENTRAL BANK OF INDIA(607115)
154 Aklera RJ-273200312404044700/482
(बैरागढ ) 		2732003000NRG24190520230248778 19/05/2023 chmapi bai 2732003WL004297 chmapi bai 00089 CBIN0281756 2626 2626 Processed 25/05/2023 1858899722 Mrs. CHAMPI BAI LODHA CENTRAL BANK OF INDIA(607115)
155 Aklera RJ-273200312404044700/495
(बैरागढ ) 		2732003000NRG24190520230248781 19/05/2023 mangibai 2732003WL004297 mangibai 00089 CBIN0281756 2626 2626 Processed 25/05/2023 1858899951 Mrs. MANGI BAI NANURAM CENTRAL BANK OF INDIA(607115)
156 Aklera RJ-273200312404044700/55
(बैरागढ ) 		2732003000NRG24190520230251402 19/05/2023 seemabai 2732003WL004349 seemabai 00089 CBIN0281756 2613 2613 Processed 25/05/2023 1858899773 Mrs. SEEMA BAI SHARMA CENTRAL BANK OF INDIA(607115)
157 Aklera RJ-273200312404044700/78
(बैरागढ ) 		2732003000NRG24190520230248789 19/05/2023 pooshpabai 2732003WL004297 pooshpabai 00089 CBIN0281756 2424 2424 Processed 25/05/2023 1858899477 Mrs. PUSMA BAI CENTRAL BANK OF INDIA(607115)
158 Aklera RJ-273200312404044700/8
(बैरागढ ) 		2732003000NRG24190520230251404 19/05/2023 Sohan bai 2732003WL004349 Sohan bai 00089 CBIN0281756 2613 2613 Processed 25/05/2023 1858899846 Mrs. SOHAN BAI WO LAKSHMI NARAYAN CENTRAL BANK OF INDIA(607115)
159 Aklera RJ-273200312404044700/87
(बैरागढ ) 		2732003000NRG24190520230251405 19/05/2023 kabbu 2732003WL004349 kabbu 00089 CBIN0281756 2412 2412 Processed 25/05/2023 1858899386 Mrs. KABBU BAI SO GANGA RAM CENTRAL BANK OF INDIA(607115)
160 Aklera RJ-273200312404044700/92
(बैरागढ ) 		2732003000NRG24190520230248792 19/05/2023 ray singh 2732003WL004297 ray singh 00089 CBIN0281756 2626 2626 Processed 25/05/2023 1858900027 Mr. RAI SINGH SO BHERU LAL LODHA CENTRAL BANK OF INDIA(607115)
161 Aklera RJ-273200312404044700/92
(बैरागढ ) 		2732003000NRG24190520230248793 19/05/2023 santosh bai 2732003WL004297 santosh bai 00089 CBIN0281756 2626 2626 Processed 25/05/2023 1858899543 Mrs. SANTOSH BAI WO RAY SINGH CENTRAL BANK OF INDIA(607115)
162 Aklera RJ-273200312404044700/99
(बैरागढ ) 		2732003000NRG24190520230251407 19/05/2023 bhagwaan 2732003WL004349 bhagwaan 00089 CBIN0281756 2613 2613 Processed 25/05/2023 1858899608 Mr. BHAGWAN . SINGH CENTRAL BANK OF INDIA(607115)
163 Aklera RJ-273200312404044900/1010
(बैरागढ ) 		2732003000NRG24190520230248794 19/05/2023 dhapu bai 2732003WL004297 dhapu bai 00089 CBIN0281756 2626 2626 Processed 25/05/2023 1858899955 Mrs. DHAPU BAI GURJAR CENTRAL BANK OF INDIA(607115)
164 Aklera RJ-273200312404045500/1534
(बैरागढ ) 		2732003000NRG24190520230249496 19/05/2023 rampyari 2732003WL004302 rampyari 00089 CBIN0281756 2600 2600 Processed 25/05/2023 1858900083 Mrs. RAMPYARI BAI WO SUJAN SINGH CENTRAL BANK OF INDIA(607115)
165 Aklera RJ-273200312404045500/1534
(बैरागढ ) 		2732003000NRG24190520230249495 19/05/2023 sujansingh 2732003WL004302 sujansingh 00089 CBIN0281756 2600 2600 Processed 25/05/2023 1858900093 Mr. SUJAN SINGH S/O KANVAR LAL CENTRAL BANK OF INDIA(607115)
166 Aklera RJ-273200312404045500/1625
(बैरागढ ) 		2732003000NRG24190520230249501 19/05/2023 mohan 2732003WL004302 mohan 00089 CBIN0281756 2600 2600 Processed 25/05/2023 1858899390 Mohan Lal FINO PAYMENTS BANK LTD(608001)
167 Aklera RJ-273200312404045500/1685
(बैरागढ ) 		2732003000NRG24190520230249505 19/05/2023 ANARSINGH 2732003WL004302 ANARSINGH 00089 CBIN0281756 2600 2600 Processed 25/05/2023 1858900047 Mr. ANAR SINGH MALI CENTRAL BANK OF INDIA(607115)
168 Aklera RJ-273200312404045500/1895
(बैरागढ ) 		2732003000NRG24190520230249509 19/05/2023 RAMPAL 2732003WL004302 RAMPAL 00089 CBIN0281756 2600 2600 Processed 25/05/2023 1858900046 Mr. RAMLAL S/O CHOUTHMAL CENTRAL BANK OF INDIA(607115)
169 Aklera RJ-273200312404045500/807
(बैरागढ ) 		2732003000NRG24190520230249526 19/05/2023 morsingh 2732003WL004302 morsingh 00089 CBIN0281756 2600 2600 Processed 25/05/2023 1858900099 Mr. MOR SINGH SO NARAYAN CENTRAL BANK OF INDIA(607115)
170 Aklera RJ-273200312404045500/813
(बैरागढ ) 		2732003000NRG24190520230249529 19/05/2023 BHAGWAN SINGH 2732003WL004302 BHAGWAN SINGH 00089 CBIN0281756 2600 2600 Processed 25/05/2023 1858899398 Mr. BHAGWAN SINGH SO NARAYAN MALI CENTRAL BANK OF INDIA(607115)
171 Aklera RJ-273200312404045500/813
(बैरागढ ) 		2732003000NRG24190520230249530 19/05/2023 GAYATRI 2732003WL004302 GAYATRI 00089 CBIN0281756 2600 2600 Processed 25/05/2023 1858899392 Mrs. GAYATRI BAI W/O BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
172 Aklera RJ-273200312404045500/820
(बैरागढ ) 		2732003000NRG24190520230249532 19/05/2023 ram lal 2732003WL004302 ram lal 00089 CBIN0281756 2600 2600 Processed 25/05/2023 1858899913 Mr. RAM LAL MALI CENTRAL BANK OF INDIA(607115)
173 Aklera RJ-273200312404045500/821
(बैरागढ ) 		2732003000NRG24190520230249534 19/05/2023 kanhi ram 2732003WL004302 kanhi ram 00089 CBIN0281756 2600 2600 Processed 25/05/2023 1858899539 Mr. KHANHI RAM MALI CENTRAL BANK OF INDIA(607115)
174 Aklera RJ-273200312404045500/831
(बैरागढ ) 		2732003000NRG24190520230249542 19/05/2023 SITA BAI 2732003WL004302 SITA BAI 00089 CBIN0281756 2600 2600 Processed 25/05/2023 1858899983 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Aklera RJ-273200312404045500/833
(बैरागढ ) 		2732003000NRG24190520230249544 19/05/2023 guddi bai 2732003WL004302 guddi bai 00089 CBIN0281756 2600 2600 Processed 25/05/2023 1858899769 Mr. GUDDI BAI RAJU CENTRAL BANK OF INDIA(607115)
176 Aklera RJ-273200312404045500/834
(बैरागढ ) 		2732003000NRG24190520230249546 19/05/2023 ramkanya 2732003WL004302 ramkanya 00089 CBIN0281756 2600 2600 Processed 25/05/2023 1858900044 Mrs. KANYA BAI WO NANURAM CENTRAL BANK OF INDIA(607115)
177 Aklera RJ-273200312404045500/835
(बैरागढ ) 		2732003000NRG24190520230249547 19/05/2023 chandrkala 2732003WL004302 chandrkala 00089 CBIN0281756 2600 2600 Processed 25/05/2023 1858900045 Mrs. CHANDAR BAI WO KANWAR LAL CENTRAL BANK OF INDIA(607115)
178 Aklera RJ-273200312404045500/837
(बैरागढ ) 		2732003000NRG24190520230249551 19/05/2023 badam bai 2732003WL004302 badam bai 00089 CBIN0281756 2600 2600 Processed 25/05/2023 1858899985 Ms. BADAM BAI WO BADRI LAL CENTRAL BANK OF INDIA(607115)
179 Aklera RJ-273200312404045500/839
(बैरागढ ) 		2732003000NRG24190520230249554 19/05/2023 mangi bai 2732003WL004302 mangi bai 00089 CBIN0281756 2600 2600 Processed 25/05/2023 1858899620 Mrs. MANGI BAI WO CHAGAN SINGH CENTRAL BANK OF INDIA(607115)
180 Aklera RJ-273200312404045500/841
(बैरागढ ) 		2732003000NRG24190520230249556 19/05/2023 umrao bai 2732003WL004302 umrao bai 00089 CBIN0281756 2600 2600 Processed 25/05/2023 1858900077 Mr. AMRAV SINGH GURJAR CENTRAL BANK OF INDIA(607115)
181 Aklera RJ-273200312404045500/862
(बैरागढ ) 		2732003000NRG24190520230249571 19/05/2023 babli bai 2732003WL004302 babli bai 00089 CBIN0281756 2600 2600 Processed 25/05/2023 1858899982 Mrs. BABLI BAI WO RAM CHANDAR CENTRAL BANK OF INDIA(607115)
182 Aklera RJ-273200312404045500/867
(बैरागढ ) 		2732003000NRG24190520230249573 19/05/2023 lakshma bai 2732003WL004302 lakshma bai 00089 CBIN0281756 2600 2600 Processed 25/05/2023 1858900043 Mrs. LAXMI BAI WO MALCHAND CENTRAL BANK OF INDIA(607115)
183 Aklera RJ-273200312404045500/868
(बैरागढ ) 		2732003000NRG24190520230249574 19/05/2023 sujan singh 2732003WL004302 sujan singh 00089 CBIN0281756 2600 2600 Processed 25/05/2023 1858899859 Mr. SUPATAR SINGH GURJAR BADRI LAL CENTRAL BANK OF INDIA(607115)
184 Aklera RJ-273200312404045500/868
(बैरागढ ) 		2732003000NRG24190520230249575 19/05/2023 sumitra 2732003WL004302 sumitra 00089 CBIN0281756 2600 2600 Processed 25/05/2023 1858899858 Mrs. SUMITRA BAI WO SAPATAR SINGH CENTRAL BANK OF INDIA(607115)
185 Aklera RJ-273200312404045600/1437
(बैरागढ ) 		2732003000NRG24190520230248856 19/05/2023 badam bai 2732003WL004298 badam bai 00089 CBIN0281756 2639 2639 Processed 25/05/2023 1858899747 Mrs. BADAM BAI CENTRAL BANK OF INDIA(607115)
186 Aklera RJ-273200312404045600/1530
(बैरागढ ) 		2732003000NRG24190520230248875 19/05/2023 gerdhri 2732003WL004298 gerdhri 00089 CBIN0281756 2639 2639 Processed 25/05/2023 1858899811 Giradhari BANK OF BARODA(606985)
187 Aklera RJ-273200312404045600/1626
(बैरागढ ) 		2732003000NRG24190520230248877 19/05/2023 nodyan bai 2732003WL004298 nodyan bai 00089 CBIN0281756 2639 2639 Processed 25/05/2023 1858900032 Mrs. NODYAN BAI LODHA CENTRAL BANK OF INDIA(607115)
188 Aklera RJ-273200312404045600/1628
(बैरागढ ) 		2732003000NRG24190520230248878 19/05/2023 roshan 2732003WL004298 roshan 00089 CBIN0281756 2436 2436 Processed 25/05/2023 1858900102 Mr. ROSHAN SINGH SO GIRDARI LAL LODHA CENTRAL BANK OF INDIA(607115)
189 Aklera RJ-273200312404045600/1789
(बैरागढ ) 		2732003000NRG24190520230248886 19/05/2023 shanti bai 2732003WL004298 shanti bai 00089 CBIN0281756 2639 2639 Processed 25/05/2023 1858900064 Shanti Bai BANK OF BARODA(606985)
190 Aklera RJ-273200312404045600/1791
(बैरागढ ) 		2732003000NRG24190520230248888 19/05/2023 bhuli bai 2732003WL004298 bhuli bai 00089 CBIN0281756 2639 2639 Processed 25/05/2023 1858899536 Mrs. BHULI BAI LODHA CENTRAL BANK OF INDIA(607115)
191 Aklera RJ-273200312404045600/1792
(बैरागढ ) 		2732003000NRG24190520230248890 19/05/2023 krishna bai 2732003WL004298 krishna bai 00089 CBIN0281756 2639 2639 Processed 25/05/2023 1858899518 Mrs. KRISHNA BAI LODHA CENTRAL BANK OF INDIA(607115)
192 Aklera RJ-273200312404045600/1792
(बैरागढ ) 		2732003000NRG24190520230248889 19/05/2023 ratan lal 2732003WL004298 ratan lal 00089 CBIN0281756 2639 2639 Processed 25/05/2023 1858900061 Mr. RATAN LAL LODHA CENTRAL BANK OF INDIA(607115)
193 Aklera RJ-273200312404045600/1794
(बैरागढ ) 		2732003000NRG24190520230248894 19/05/2023 lalta bai 2732003WL004298 lalta bai 00089 CBIN0281756 2639 2639 Processed 25/05/2023 1858899410 Mrs. LALTABAI . CENTRAL BANK OF INDIA(607115)
194 Aklera RJ-273200312404045600/1797
(बैरागढ ) 		2732003000NRG24190520230248900 19/05/2023 gayatri bai 2732003WL004298 gayatri bai 00089 CBIN0281756 2639 2639 Processed 25/05/2023 1858899353 Mrs. GAYTRI BAI LODHA CENTRAL BANK OF INDIA(607115)
195 Aklera RJ-273200312404045600/1797
(बैरागढ ) 		2732003000NRG24190520230248899 19/05/2023 parmanand 2732003WL004298 parmanand 00089 CBIN0281756 2639 2639 Processed 25/05/2023 1858900103 Mr. PARMA NAND SO RAI SINGH LODHA CENTRAL BANK OF INDIA(607115)
196 Aklera RJ-273200312404045600/1966
(बैरागढ ) 		2732003000NRG24190520230248901 19/05/2023 Kabbu Bai 2732003WL004298 Kabbu Bai 00089 CBIN0281756 2436 2436 Processed 25/05/2023 1858900059 Mrs. KABBU BAI W/O RAM CHANDRA CENTRAL BANK OF INDIA(607115)
197 Aklera RJ-273200312404045600/1966
(बैरागढ ) 		2732003000NRG24190520230248902 19/05/2023 Ramchandra 2732003WL004298 Ramchandra 00089 CBIN0281756 2233 2233 Processed 25/05/2023 1858900111 Mr. RAM CHANDRA LODHA CENTRAL BANK OF INDIA(607115)
198 Aklera RJ-273200312404045600/1985
(बैरागढ ) 		2732003000NRG24190520230248905 19/05/2023 lalchand 2732003WL004298 lalchand 00089 CBIN0281756 2639 2639 Processed 25/05/2023 1858900060 Mr. LAL CHAND SO NANURAM LODHA CENTRAL BANK OF INDIA(607115)
199 Aklera RJ-273200312404045600/2026
(बैरागढ ) 		2732003000NRG24190520230248907 19/05/2023 pem bai 2732003WL004298 pem bai 00089 CBIN0281756 2639 2639 Processed 25/05/2023 1858900109 Mrs. PREM BAI WO SITA RAM CENTRAL BANK OF INDIA(607115)
200 Aklera RJ-273200312404045600/939
(बैरागढ ) 		2732003000NRG24190520230248927 19/05/2023 chmmabai 2732003WL004298 chmmabai 00089 CBIN0281756 2639 2639 Processed 25/05/2023 1858899992 Chhama Bai BANK OF BARODA(606985)
201 Aklera RJ-273200312404045600/956
(बैरागढ ) 		2732003000NRG24190520230248949 19/05/2023 bapulal 2732003WL004298 bapulal 00089 CBIN0281756 2436 2436 Processed 25/05/2023 1858899399 Mr. BABHU LAL SO BHURU LAL LODHA CENTRAL BANK OF INDIA(607115)
202 Aklera RJ-273200312404045600/964
(बैरागढ ) 		2732003000NRG24190520230248961 19/05/2023 Rattiram 2732003WL004298 Rattiram 00089 CBIN0281756 2639 2639 Processed 25/05/2023 1858900098 Mr. RATTI RAM SO NANDA CENTRAL BANK OF INDIA(607115)
203 Aklera RJ-273200312404045600/970
(बैरागढ ) 		2732003000NRG24190520230248969 19/05/2023 naryansingh 2732003WL004298 naryansingh 00089 CBIN0281756 2436 2436 Processed 25/05/2023 1858899998 Mr. NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
204 Aklera RJ-273200312404045600/977
(बैरागढ ) 		2732003000NRG24190520230248981 19/05/2023 jagannath 2732003WL004298 jagannath 00089 CBIN0281756 1827 1827 Processed 25/05/2023 1858899896 Mr. JHAGAN NATH LODHA CENTRAL BANK OF INDIA(607115)
205 Aklera RJ-273200312404045600/982
(बैरागढ ) 		2732003000NRG24190520230248986 19/05/2023 bhuli bai 2732003WL004298 bhuli bai 00089 CBIN0281756 2639 2639 Processed 25/05/2023 1858899792 Mrs. BHULI BAI LODHA CENTRAL BANK OF INDIA(607115)
206 Aklera RJ-273200312404045800/1467
(बैरागढ ) 		2732003000NRG24190520230248797 19/05/2023 mor singh 2732003WL004297 mor singh 00089 CBIN0281756 2626 2626 Processed 25/05/2023 1858899675 Mr. MOR SINGH TANWAR CENTRAL BANK OF INDIA(607115)
207 Aklera RJ-273200312404045800/1548
(बैरागढ ) 		2732003000NRG24190520230251446 19/05/2023 puri lal 2732003WL004350 puri lal 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899555 Mr. PURI LAL SO CHIN SINGH TANWAR CENTRAL BANK OF INDIA(607115)
208 Aklera RJ-273200312404045800/1548
(बैरागढ ) 		2732003000NRG24190520230251447 19/05/2023 ramkubai 2732003WL004350 ramkubai 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899679 Mrs. RAMKU BAI WO PURI LAL CENTRAL BANK OF INDIA(607115)
209 Aklera RJ-273200312404045800/1549
(बैरागढ ) 		2732003000NRG24190520230251449 19/05/2023 badam bai 2732003WL004350 badam bai 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899560 Mrs. BADAM BAI TANWAR CENTRAL BANK OF INDIA(607115)
210 Aklera RJ-273200312404045800/1549
(बैरागढ ) 		2732003000NRG24190520230251448 19/05/2023 RAMSINGH 2732003WL004350 RAMSINGH 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899682 Mr. RAI SINGH TANWAR CENTRAL BANK OF INDIA(607115)
211 Aklera RJ-273200312404045800/1550
(बैरागढ ) 		2732003000NRG24190520230251450 19/05/2023 mangi bai 2732003WL004350 mangi bai 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899628 MISS MANGI BAI STATE BANK OF INDIA(508548)
212 Aklera RJ-273200312404045800/1553
(बैरागढ ) 		2732003000NRG24190520230251455 19/05/2023 ghanshyam 2732003WL004350 ghanshyam 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899781 Mr. GANSHYAM TANWAR SO BABHU LAL TANWAR CENTRAL BANK OF INDIA(607115)
213 Aklera RJ-273200312404045800/1554
(बैरागढ ) 		2732003000NRG24190520230251457 19/05/2023 nanu ram 2732003WL004350 nanu ram 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899691 Mr. NANU RAM TANWAR CENTRAL BANK OF INDIA(607115)
214 Aklera RJ-273200312404045800/1559
(बैरागढ ) 		2732003000NRG24190520230251460 19/05/2023 gayatri 2732003WL004350 gayatri 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899844 Mrs. GAYTRI BAI TAWAR CENTRAL BANK OF INDIA(607115)
215 Aklera RJ-273200312404045800/1559
(बैरागढ ) 		2732003000NRG24190520230251461 19/05/2023 mangi lal 2732003WL004350 mangi lal 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899845 Mr. MANGI LAL . CENTRAL BANK OF INDIA(607115)
216 Aklera RJ-273200312404045800/1569
(बैरागढ ) 		2732003000NRG24190520230251462 19/05/2023 nanu ram 2732003WL004350 nanu ram 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899556 Mr. NANU RAM SO BADRI LAL CENTRAL BANK OF INDIA(607115)
217 Aklera RJ-273200312404045800/1570
(बैरागढ ) 		2732003000NRG24190520230251463 19/05/2023 kalu 2732003WL004350 kalu 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899549 Mr. KALU LAL SO CHENA TANWAR CENTRAL BANK OF INDIA(607115)
218 Aklera RJ-273200312404045800/1570
(बैरागढ ) 		2732003000NRG24190520230251464 19/05/2023 pulabai 2732003WL004350 pulabai 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899548 Mrs. PHOOLI BAI WO KALU LAL CENTRAL BANK OF INDIA(607115)
219 Aklera RJ-273200312404045800/1722
(बैरागढ ) 		2732003000NRG24190520230251467 19/05/2023 basanti bai 2732003WL004350 basanti bai 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899621 Mrs. BASNTI BAI TANWAR CENTRAL BANK OF INDIA(607115)
220 Aklera RJ-273200312404045800/1722
(बैरागढ ) 		2732003000NRG24190520230251466 19/05/2023 dhanraaj 2732003WL004350 dhanraaj 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899601 Mr. DHANRAJ TANWAR CENTRAL BANK OF INDIA(607115)
221 Aklera RJ-273200312404045800/1726
(बैरागढ ) 		2732003000NRG24190520230251469 19/05/2023 bhanwari bai 2732003WL004350 bhanwari bai 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899674 Ms. BHANWARI BAI TANWAR CENTRAL BANK OF INDIA(607115)
222 Aklera RJ-273200312404045800/1731
(बैरागढ ) 		2732003000NRG24190520230251473 19/05/2023 sohan bai 2732003WL004350 sohan bai 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899971 Mrs. SOHAN BAI WO DUGA LAL CENTRAL BANK OF INDIA(607115)
223 Aklera RJ-273200312404045800/1802
(बैरागढ ) 		2732003000NRG24190520230251474 19/05/2023 prem singh 2732003WL004350 prem singh 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899382 Mr. PREM SINGH TANWAR CENTRAL BANK OF INDIA(607115)
224 Aklera RJ-273200312404045800/1806
(बैरागढ ) 		2732003000NRG24190520230251478 19/05/2023 suhila bai 2732003WL004350 suhila bai 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858900108 Mrs. SUHILA BAI WO GHYAN SINGH CENTRAL BANK OF INDIA(607115)
225 Aklera RJ-273200312404045800/1807
(बैरागढ ) 		2732003000NRG24190520230251479 19/05/2023 raju bai 2732003WL004350 raju bai 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899718 Mrs. RAJU BAI WO PRABHU LAL CENTRAL BANK OF INDIA(607115)
226 Aklera RJ-273200312404045800/525
(बैरागढ ) 		2732003000NRG24190520230251515 19/05/2023 harak chand 2732003WL004350 harak chand 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899557 Mr. HARAK CHAND CENTRAL BANK OF INDIA(607115)
227 Aklera RJ-273200312404045800/526
(बैरागढ ) 		2732003000NRG24190520230251518 19/05/2023 prem bai 2732003WL004350 prem bai 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899393 Mrs. PREM BAI WO PURI LAL CENTRAL BANK OF INDIA(607115)
228 Aklera RJ-273200312404045800/530
(बैरागढ ) 		2732003000NRG24190520230251521 19/05/2023 bapu lal 2732003WL004350 bapu lal 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899684 Mr. BAPU LAL TANWAR CENTRAL BANK OF INDIA(607115)
229 Aklera RJ-273200312404045800/531
(बैरागढ ) 		2732003000NRG24190520230251522 19/05/2023 dhapu bai 2732003WL004350 dhapu bai 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899389 Mrs. DHAPU BAI TANWAR CENTRAL BANK OF INDIA(607115)
230 Aklera RJ-273200312404045800/545
(बैरागढ ) 		2732003000NRG24190520230251534 19/05/2023 panchi bai 2732003WL004350 panchi bai 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899929 Mrs. PANCHI BAI CENTRAL BANK OF INDIA(607115)
231 Aklera RJ-273200312404045800/548
(बैरागढ ) 		2732003000NRG24190520230251537 19/05/2023 madanlal 2732003WL004350 madanlal 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899417 Mr. MADAN LAL CENTRAL BANK OF INDIA(607115)
232 Aklera RJ-273200312404045800/548
(बैरागढ ) 		2732003000NRG24190520230251536 19/05/2023 sardar bai 2732003WL004350 sardar bai 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899552 Mrs. SARDAR BAI WO MADAN LAL CENTRAL BANK OF INDIA(607115)
233 Aklera RJ-273200312404045800/551
(बैरागढ ) 		2732003000NRG24190520230251540 19/05/2023 lalta bai 2732003WL004350 lalta bai 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899551 Mrs. LALTA BAI WO RAMLAL TANWAR CENTRAL BANK OF INDIA(607115)
234 Aklera RJ-273200312404045800/561
(बैरागढ ) 		2732003000NRG24190520230251546 19/05/2023 dev singh 2732003WL004350 dev singh 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899603 Mr. DEV SINGH TANWAR CENTRAL BANK OF INDIA(607115)
235 Aklera RJ-273200312404045800/562
(बैरागढ ) 		2732003000NRG24190520230251548 19/05/2023 bal chand 2732003WL004350 bal chand 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899686 Mr. BAL CHAND TANWAR CENTRAL BANK OF INDIA(607115)
236 Aklera RJ-273200312404045800/562
(बैरागढ ) 		2732003000NRG24190520230251549 19/05/2023 mangi bai 2732003WL004350 mangi bai 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899394 Mrs. MANGI BAI TANWAR CENTRAL BANK OF INDIA(607115)
237 Aklera RJ-273200312404045800/563
(बैरागढ ) 		2732003000NRG24190520230248804 19/05/2023 sugan bai 2732003WL004297 sugan bai 00089 CBIN0281756 2626 2626 Processed 25/05/2023 1858899395 Mrs. SUGAN BAI TANWAR CENTRAL BANK OF INDIA(607115)
238 Aklera RJ-273200312404045800/570
(बैरागढ ) 		2732003000NRG24190520230251554 19/05/2023 bheru lal 2732003WL004350 bheru lal 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899388 Mr. BHERU LAL TANWAR CENTRAL BANK OF INDIA(607115)
239 Aklera RJ-273200312404045800/574
(बैरागढ ) 		2732003000NRG24190520230251557 19/05/2023 karan singh 2732003WL004350 karan singh 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899676 Mr. KARAN SINGH TANWAR CENTRAL BANK OF INDIA(607115)
240 Aklera RJ-273200312404045800/583
(बैरागढ ) 		2732003000NRG24190520230251560 19/05/2023 bade singh 2732003WL004350 bade singh 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899692 Mr. BADE SINGH TANWAR CENTRAL BANK OF INDIA(607115)
241 Aklera RJ-273200312404045800/586
(बैरागढ ) 		2732003000NRG24190520230248805 19/05/2023 karan singh 2732003WL004297 karan singh 00089 CBIN0281756 2626 2626 Processed 25/05/2023 1858900010 Mr. KARNI SINGH LODHA CENTRAL BANK OF INDIA(607115)
242 Aklera RJ-273200312404045800/587
(बैरागढ ) 		2732003000NRG24190520230248807 19/05/2023 kali bai 2732003WL004297 kali bai 00089 CBIN0281756 2626 2626 Processed 25/05/2023 1858899464 Mrs. KALLI BAI WO LALU LAL CENTRAL BANK OF INDIA(607115)
243 Aklera RJ-273200312404045800/588
(बैरागढ ) 		2732003000NRG24190520230248809 19/05/2023 mangi bai 2732003WL004297 mangi bai 00089 CBIN0281756 2626 2626 Processed 25/05/2023 1858899715 Mrs. mangi BAI wo BANE SINGH CENTRAL BANK OF INDIA(607115)
244 Aklera RJ-273200312404045800/589
(बैरागढ ) 		2732003000NRG24190520230248810 19/05/2023 dev singh 2732003WL004297 dev singh 00089 CBIN0281756 2626 2626 Processed 25/05/2023 1858899545 Mr. DEV SINGH S/O HIRA LAL CENTRAL BANK OF INDIA(607115)
245 Aklera RJ-273200312404045800/591
(बैरागढ ) 		2732003000NRG24190520230248813 19/05/2023 sadar bai 2732003WL004297 sadar bai 00089 CBIN0281756 2626 2626 Processed 25/05/2023 1858899630 Mrs. SARDAR BAI TANWAR CENTRAL BANK OF INDIA(607115)
246 Aklera RJ-273200312404045800/592
(बैरागढ ) 		2732003000NRG24190520230248814 19/05/2023 nanu ram 2732003WL004297 nanu ram 00089 CBIN0281756 2626 2626 Processed 25/05/2023 1858899468 Mr. NANU RAM S/O LAKSHMAN CENTRAL BANK OF INDIA(607115)
247 Aklera RJ-273200312404045800/592
(बैरागढ ) 		2732003000NRG24190520230248815 19/05/2023 shanti bai 2732003WL004297 shanti bai 00089 CBIN0281756 2626 2626 Processed 25/05/2023 1858899467 Mrs. SHANTI BAI WO NANURAM CENTRAL BANK OF INDIA(607115)
248 Aklera RJ-273200312404045800/601
(बैरागढ ) 		2732003000NRG24190520230251567 19/05/2023 mangi lal 2732003WL004350 mangi lal 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899623 Mr. MANGI LAL S/O CHAMPA LAL CENTRAL BANK OF INDIA(607115)
249 Aklera RJ-273200312404045800/601
(बैरागढ ) 		2732003000NRG24190520230251568 19/05/2023 raju bai 2732003WL004350 raju bai 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899554 Mrs. RAJU BAI TANWAR CENTRAL BANK OF INDIA(607115)
250 Aklera RJ-273200312404045800/603
(बैरागढ ) 		2732003000NRG24190520230251570 19/05/2023 kesar bai 2732003WL004350 kesar bai 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899589 Mrs. KESARBAI . CENTRAL BANK OF INDIA(607115)
251 Aklera RJ-273200312404045800/609
(बैरागढ ) 		2732003000NRG24190520230251572 19/05/2023 kanwar lal 2732003WL004350 kanwar lal 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899590 Mr. KANVRLAL . CENTRAL BANK OF INDIA(607115)
252 Aklera RJ-273200312404045800/610
(बैरागढ ) 		2732003000NRG24190520230251574 19/05/2023 kanchan bai 2732003WL004350 kanchan bai 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899952 Ms. KANCHAN BAI WO RAI SINGH TANWAR CENTRAL BANK OF INDIA(607115)
253 Aklera RJ-273200312404045800/610
(बैरागढ ) 		2732003000NRG24190520230251573 19/05/2023 raisingh 2732003WL004350 raisingh 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899914 Mr. RAI SINGH CENTRAL BANK OF INDIA(607115)
254 Aklera RJ-273200312404045800/616
(बैरागढ ) 		2732003000NRG24190520230248820 19/05/2023 devi lal 2732003WL004297 devi lal 00089 CBIN0281756 2626 2626 Processed 25/05/2023 1858899561 Mr. DEVI LAL TANWAR CENTRAL BANK OF INDIA(607115)
255 Aklera RJ-273200312404045800/616
(बैरागढ ) 		2732003000NRG24190520230248821 19/05/2023 prem bai 2732003WL004297 prem bai 00089 CBIN0281756 2626 2626 Processed 25/05/2023 1858899638 Mrs. PREM BAI WO DEV LAL CENTRAL BANK OF INDIA(607115)
256 Aklera RJ-273200312404045800/622
(बैरागढ ) 		2732003000NRG24190520230251576 19/05/2023 parwati bai 2732003WL004350 parwati bai 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899760 Mrs. PARWATI BAI WO DEVI LAL CENTRAL BANK OF INDIA(607115)
257 Aklera RJ-273200312404045800/626
(बैरागढ ) 		2732003000NRG24190520230251582 19/05/2023 lal chand 2732003WL004350 lal chand 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899831 Mr. LALCHAND TAWAR CENTRAL BANK OF INDIA(607115)
258 Aklera RJ-273200312404045800/629
(बैरागढ ) 		2732003000NRG24190520230251586 19/05/2023 badrilal 2732003WL004350 badrilal 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899683 Mr. BADRI LAL TANWAR CENTRAL BANK OF INDIA(607115)
259 Aklera RJ-273200312404045800/629
(बैरागढ ) 		2732003000NRG24190520230251587 19/05/2023 sardar bai 2732003WL004350 sardar bai 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899553 Mrs. SARDAR BAI TANWAR CENTRAL BANK OF INDIA(607115)
260 Aklera RJ-273200312404045800/634
(बैरागढ ) 		2732003000NRG24190520230248823 19/05/2023 badam bai 2732003WL004297 badam bai 00089 CBIN0281756 2626 2626 Processed 25/05/2023 1858899973 Mrs. BADAM BAI TANWAR CENTRAL BANK OF INDIA(607115)
261 Aklera RJ-273200312404045800/634
(बैरागढ ) 		2732003000NRG24190520230248822 19/05/2023 rai singh 2732003WL004297 rai singh 00089 CBIN0281756 2626 2626 Processed 25/05/2023 1858899689 Mr. RAI SINGH SO TULSI RAM TANWAR CENTRAL BANK OF INDIA(607115)
262 Aklera RJ-273200312404045800/635
(बैरागढ ) 		2732003000NRG24190520230251589 19/05/2023 ram lal 2732003WL004350 ram lal 00089 CBIN0281756 2652 2652 Processed 25/05/2023 1858899636 Mr. RAM LAL CENTRAL BANK OF INDIA(607115)
263 Aklera RJ-273200312404046000/886
(बैरागढ ) 		2732003000NRG24190520230251413 19/05/2023 kali bai 2732003WL004349 kali bai 00089 CBIN0281756 2412 2412 Processed 25/05/2023 1858899650 Mrs. Kali bai CENTRAL BANK OF INDIA(607115)
264 Aklera RJ-273200312404046000/912
(बैरागढ ) 		2732003000NRG24190520230248825 19/05/2023 pana bai 2732003WL004297 pana bai 00089 CBIN0281756 2222 2222 Processed 25/05/2023 1858899972 Mrs. PANA BAI WO INDAR SINGH CENTRAL BANK OF INDIA(607115)
265 Aklera RJ-273200312404046000/929
(बैरागढ ) 		2732003000NRG24190520230248827 19/05/2023 phoolchand 2732003WL004297 phoolchand 00089 CBIN0281756 1818 1818 Processed 25/05/2023 1858899776 Mr. FUL CHAND BHEEL CENTRAL BANK OF INDIA(607115)
SubTotal 586733 586733
266 Aklera RJ-273200312404039400/1250
(बैरागढ ) 		2732003000NRG24190520230249179 19/05/2023 khani bai 2732003WL004300 khani bai 00089 CBIN0282897 2520 2520 Processed 25/05/2023 1858899361 KANHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Aklera RJ-273200312404039400/1250
(बैरागढ ) 		2732003000NRG24190520230249180 19/05/2023 mehtab chand bheel 2732003WL004300 mehtab chand bheel 00089 CBIN0282897 2520 2520 Processed 25/05/2023 1858899362 Ms. MEHATAB CHAND BHEEL CENTRAL BANK OF INDIA(607115)
268 Aklera RJ-273200312404044700/1
(बैरागढ ) 		2732003000NRG24190520230249181 19/05/2023 jaravar 2732003WL004300 jaravar 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858900012 Mr. JORAVER SINGH RAJPOOT CENTRAL BANK OF INDIA(607115)
269 Aklera RJ-273200312404044700/100
(बैरागढ ) 		2732003000NRG24190520230249312 19/05/2023 raisingh 2732003WL004301 raisingh 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899330 Mr. RAI SINGH BHIL CENTRAL BANK OF INDIA(607115)
270 Aklera RJ-273200312404044700/101
(बैरागढ ) 		2732003000NRG24190520230248681 19/05/2023 balchand 2732003WL004297 balchand 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899613 Mr. BAL CHAND LODHA CENTRAL BANK OF INDIA(607115)
271 Aklera RJ-273200312404044700/102
(बैरागढ ) 		2732003000NRG24190520230249315 19/05/2023 ramibai 2732003WL004301 ramibai 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899505 Mrs. RAMIBAI . CENTRAL BANK OF INDIA(607115)
272 Aklera RJ-273200312404044700/103
(बैरागढ ) 		2732003000NRG24190520230248683 19/05/2023 devi lal 2732003WL004297 devi lal 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858900005 Mr. DEVI LAL S/O DHULI LAL LODHA CENTRAL BANK OF INDIA(607115)
273 Aklera RJ-273200312404044700/1295
(बैरागढ ) 		2732003000NRG24190520230249184 19/05/2023 devi lal bheel 2732003WL004300 devi lal bheel 00089 CBIN0282897 2310 2310 Processed 25/05/2023 1858899877 Mr. DEVI LAL BHEEL CENTRAL BANK OF INDIA(607115)
274 Aklera RJ-273200312404044700/1310
(बैरागढ ) 		2732003000NRG24190520230248687 19/05/2023 bhagvaan 2732003WL004297 bhagvaan 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858900072 Mr. BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
275 Aklera RJ-273200312404044700/1311
(बैरागढ ) 		2732003000NRG24190520230249318 19/05/2023 ram lal 2732003WL004301 ram lal 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858900026 Mr. RAM LAL MALI GOPI LAL CENTRAL BANK OF INDIA(607115)
276 Aklera RJ-273200312404044700/1322
(बैरागढ ) 		2732003000NRG24190520230249186 19/05/2023 devlal 2732003WL004300 devlal 00089 CBIN0282897 2310 2310 Processed 25/05/2023 1858899604 Mr. DEVLAL MALI CENTRAL BANK OF INDIA(607115)
277 Aklera RJ-273200312404044700/1328
(बैरागढ ) 		2732003000NRG24190520230249187 19/05/2023 mohan 2732003WL004300 mohan 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899487 Mr. MOHANLAL . CENTRAL BANK OF INDIA(607115)
278 Aklera RJ-273200312404044700/1329
(बैरागढ ) 		2732003000NRG24190520230248691 19/05/2023 gulabbai 2732003WL004297 gulabbai 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899506 Mrs. GULABBAI . CENTRAL BANK OF INDIA(607115)
279 Aklera RJ-273200312404044700/1339
(बैरागढ ) 		2732003000NRG24190520230248695 19/05/2023 kamli bai 2732003WL004297 kamli bai 00089 CBIN0282897 2424 2424 Processed 25/05/2023 1858899667 Mrs. Kamali bai CENTRAL BANK OF INDIA(607115)
280 Aklera RJ-273200312404044700/1346
(बैरागढ ) 		2732003000NRG24190520230249321 19/05/2023 lalti bai 2732003WL004301 lalti bai 00089 CBIN0282897 2678 2678 Processed 25/05/2023 1858899780 Mrs. LALATA BAI BHEEL CENTRAL BANK OF INDIA(607115)
281 Aklera RJ-273200312404044700/1348
(बैरागढ ) 		2732003000NRG24190520230249323 19/05/2023 bhulibai 2732003WL004301 bhulibai 00089 CBIN0282897 2678 2678 Processed 25/05/2023 1858899728 Mrs. Bhuli bai CENTRAL BANK OF INDIA(607115)
282 Aklera RJ-273200312404044700/1348
(बैरागढ ) 		2732003000NRG24190520230249322 19/05/2023 ramesh 2732003WL004301 ramesh 00089 CBIN0282897 2678 2678 Processed 25/05/2023 1858899942 Mr. RAMESH CHNAD LODHA CENTRAL BANK OF INDIA(607115)
283 Aklera RJ-273200312404044700/1351
(बैरागढ ) 		2732003000NRG24190520230249324 19/05/2023 chotmal 2732003WL004301 chotmal 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858900022 Mr. CHOTHMAL KUMHAR CENTRAL BANK OF INDIA(607115)
284 Aklera RJ-273200312404044700/1356
(बैरागढ ) 		2732003000NRG24190520230249328 19/05/2023 krishna bai 2732003WL004301 krishna bai 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899664 Mrs. Krashana bai CENTRAL BANK OF INDIA(607115)
285 Aklera RJ-273200312404044700/1356
(बैरागढ ) 		2732003000NRG24190520230249327 19/05/2023 sujansingh 2732003WL004301 sujansingh 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899860 Mr. SUJAN SINGH SO PRABHU LAL LODHA CENTRAL BANK OF INDIA(607115)
286 Aklera RJ-273200312404044700/1366
(बैरागढ ) 		2732003000NRG24190520230249331 19/05/2023 sampat bai 2732003WL004301 sampat bai 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899360 Mrs. SAMPAT BAI MALI CENTRAL BANK OF INDIA(607115)
287 Aklera RJ-273200312404044700/1367
(बैरागढ ) 		2732003000NRG24190520230249333 19/05/2023 banshilal 2732003WL004301 banshilal 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899936 Mr. BANSHI LAL MALI CENTRAL BANK OF INDIA(607115)
288 Aklera RJ-273200312404044700/137
(बैरागढ ) 		2732003000NRG24190520230249191 19/05/2023 sardar bai 2732003WL004300 sardar bai 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899729 Mrs. Saradar bai CENTRAL BANK OF INDIA(607115)
289 Aklera RJ-273200312404044700/1370
(बैरागढ ) 		2732003000NRG24190520230249193 19/05/2023 kali bai 2732003WL004300 kali bai 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899486 MRS KALI BAI STATE BANK OF INDIA(508548)
290 Aklera RJ-273200312404044700/138
(बैरागढ ) 		2732003000NRG24190520230249194 19/05/2023 shanti bai 2732003WL004300 shanti bai 00089 CBIN0282897 2730 2730 Rejected 25/05/2023 1858899740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 Aklera RJ-273200312404044700/1380
(बैरागढ ) 		2732003000NRG24190520230249195 19/05/2023 madan lal 2732003WL004300 madan lal 00089 CBIN0282897 2310 2310 Processed 25/05/2023 1858899907 Mr. MADAN LAL LODHA MOTI LAL LODHA CENTRAL BANK OF INDIA(607115)
292 Aklera RJ-273200312404044700/1382
(बैरागढ ) 		2732003000NRG24190520230249338 19/05/2023 badam bai 2732003WL004301 badam bai 00089 CBIN0282897 2678 2678 Processed 25/05/2023 1858899646 Mrs. Badam bai CENTRAL BANK OF INDIA(607115)
293 Aklera RJ-273200312404044700/1383
(बैरागढ ) 		2732003000NRG24190520230249196 19/05/2023 guddi bai 2732003WL004300 guddi bai 00089 CBIN0282897 1890 1890 Processed 25/05/2023 1858899731 Mrs. GUDDI BAI CENTRAL BANK OF INDIA(607115)
294 Aklera RJ-273200312404044700/1388
(बैरागढ ) 		2732003000NRG24190520230249339 19/05/2023 sardar bai 2732003WL004301 sardar bai 00089 CBIN0282897 2678 2678 Processed 25/05/2023 1858899826 Mrs. SARDAR BAI MALI CENTRAL BANK OF INDIA(607115)
295 Aklera RJ-273200312404044700/1389
(बैरागढ ) 		2732003000NRG24190520230248696 19/05/2023 bapu 2732003WL004297 bapu 00089 CBIN0282897 2222 2222 Processed 25/05/2023 1858899836 BAPU LAL LODHA KOTAK MAHINDRA BANK LTD(607420)
296 Aklera RJ-273200312404044700/139
(बैरागढ ) 		2732003000NRG24190520230249340 19/05/2023 nandu bai 2732003WL004301 nandu bai 00089 CBIN0282897 2678 2678 Processed 25/05/2023 1858899494 Mrs. NANDUBAI . CENTRAL BANK OF INDIA(607115)
297 Aklera RJ-273200312404044700/1394
(बैरागढ ) 		2732003000NRG24190520230249341 19/05/2023 kanchan bai 2732003WL004301 kanchan bai 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858900014 Mrs. KANCHAN BAI LODHA CENTRAL BANK OF INDIA(607115)
298 Aklera RJ-273200312404044700/1395
(बैरागढ ) 		2732003000NRG24190520230249343 19/05/2023 savitri bai 2732003WL004301 savitri bai 00089 CBIN0282897 2678 2678 Processed 25/05/2023 1858899926 Mrs. SAVATRI BAI CENTRAL BANK OF INDIA(607115)
299 Aklera RJ-273200312404044700/14
(बैरागढ ) 		2732003000NRG24190520230249344 19/05/2023 sampat bai 2732003WL004301 sampat bai 00089 CBIN0282897 2678 2678 Processed 25/05/2023 1858899348 Mrs. SOMPAT BAI RAJPUT CENTRAL BANK OF INDIA(607115)
300 Aklera RJ-273200312404044700/1406
(बैरागढ ) 		2732003000NRG24190520230249347 19/05/2023 santosh bai 2732003WL004301 santosh bai 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899742 Mrs. Santosh bai CENTRAL BANK OF INDIA(607115)
301 Aklera RJ-273200312404044700/1408
(बैरागढ ) 		2732003000NRG24190520230249348 19/05/2023 gopal lal 2732003WL004301 gopal lal 00089 CBIN0282897 2678 2678 Processed 25/05/2023 1858899878 Mr. GOPAL NAI CENTRAL BANK OF INDIA(607115)
302 Aklera RJ-273200312404044700/141
(बैरागढ ) 		2732003000NRG24190520230251344 19/05/2023 kesar bai 2732003WL004349 kesar bai 00089 CBIN0282897 2613 2613 Processed 25/05/2023 1858899579 Mrs. KESARBAI . CENTRAL BANK OF INDIA(607115)
303 Aklera RJ-273200312404044700/141
(बैरागढ ) 		2732003000NRG24190520230251345 19/05/2023 ratan lal 2732003WL004349 ratan lal 00089 CBIN0282897 2613 2613 Processed 25/05/2023 1858899324 Mr. RATAN LAL LODHA CENTRAL BANK OF INDIA(607115)
304 Aklera RJ-273200312404044700/1413
(बैरागढ ) 		2732003000NRG24190520230248699 19/05/2023 kamla bai 2732003WL004297 kamla bai 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899739 Mrs. KAMLA BAI SHARMA CENTRAL BANK OF INDIA(607115)
305 Aklera RJ-273200312404044700/143
(बैरागढ ) 		2732003000NRG24190520230249198 19/05/2023 nani bai 2732003WL004300 nani bai 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899542 Mrs. NANI BAI WO GANGARAM CENTRAL BANK OF INDIA(607115)
306 Aklera RJ-273200312404044700/145
(बैरागढ ) 		2732003000NRG24190520230249349 19/05/2023 sugan bai 2732003WL004301 sugan bai 00089 CBIN0282897 2678 2678 Processed 25/05/2023 1858899498 Mrs. SUGAN BAI CENTRAL BANK OF INDIA(607115)
307 Aklera RJ-273200312404044700/146
(बैरागढ ) 		2732003000NRG24190520230249199 19/05/2023 pana bai 2732003WL004300 pana bai 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899658 Mrs. Pana bai CENTRAL BANK OF INDIA(607115)
308 Aklera RJ-273200312404044700/149
(बैरागढ ) 		2732003000NRG24190520230249201 19/05/2023 kamlabai 2732003WL004300 kamlabai 00089 CBIN0282897 2520 2520 Processed 25/05/2023 1858899407 Mrs. KAMLABAI . CENTRAL BANK OF INDIA(607115)
309 Aklera RJ-273200312404044700/15
(बैरागढ ) 		2732003000NRG24190520230248700 19/05/2023 bardi bai 2732003WL004297 bardi bai 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899581 Mrs. BARDIBAI . CENTRAL BANK OF INDIA(607115)
310 Aklera RJ-273200312404044700/153
(बैरागढ ) 		2732003000NRG24190520230249350 19/05/2023 GENDI BAI 2732003WL004301 GENDI BAI 00089 CBIN0282897 2678 2678 Processed 25/05/2023 1858899778 Mrs. GENDI BAI CENTRAL BANK OF INDIA(607115)
311 Aklera RJ-273200312404044700/154
(बैरागढ ) 		2732003000NRG24190520230248701 19/05/2023 kanchan bai 2732003WL004297 kanchan bai 00089 CBIN0282897 2424 2424 Processed 25/05/2023 1858899829 Mrs. KANCHAN BAI CHAMAR CENTRAL BANK OF INDIA(607115)
312 Aklera RJ-273200312404044700/156
(बैरागढ ) 		2732003000NRG24190520230249202 19/05/2023 chainsingh 2732003WL004300 chainsingh 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899963 Mr. CHEN SINGH CENTRAL BANK OF INDIA(607115)
313 Aklera RJ-273200312404044700/1576
(बैरागढ ) 		2732003000NRG24190520230249352 19/05/2023 kanti bai 2732003WL004301 kanti bai 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899853 Mrs. KANTI BAI LODHA CENTRAL BANK OF INDIA(607115)
314 Aklera RJ-273200312404044700/1577
(बैरागढ ) 		2732003000NRG24190520230249353 19/05/2023 devkaran 2732003WL004301 devkaran 00089 CBIN0282897 2678 2678 Processed 25/05/2023 1858899906 Mr. DEV KARAN S/O SHIV NARAIN SHARMA CENTRAL BANK OF INDIA(607115)
315 Aklera RJ-273200312404044700/1577
(बैरागढ ) 		2732003000NRG24190520230249354 19/05/2023 sandheya 2732003WL004301 sandheya 00089 CBIN0282897 2678 2678 Processed 25/05/2023 1858899916 Mrs. SANDHYA SHARMA CENTRAL BANK OF INDIA(607115)
316 Aklera RJ-273200312404044700/1580
(बैरागढ ) 		2732003000NRG24190520230248706 19/05/2023 BAJRANG 2732003WL004297 BAJRANG 00089 CBIN0282897 2222 2222 Processed 25/05/2023 1858899804 Mr. BAJRANG LAL CENTRAL BANK OF INDIA(607115)
317 Aklera RJ-273200312404044700/1581
(बैरागढ ) 		2732003000NRG24190520230249355 19/05/2023 dhanraj 2732003WL004301 dhanraj 00089 CBIN0282897 2678 2678 Processed 25/05/2023 1858899532 Mr. DHANRAJ BHEEL CENTRAL BANK OF INDIA(607115)
318 Aklera RJ-273200312404044700/1581
(बैरागढ ) 		2732003000NRG24190520230249356 19/05/2023 karishna bai 2732003WL004301 karishna bai 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899538 Mrs. KRISHNA BAI CENTRAL BANK OF INDIA(607115)
319 Aklera RJ-273200312404044700/1582
(बैरागढ ) 		2732003000NRG24190520230249357 19/05/2023 Ramprasad 2732003WL004301 Ramprasad 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899406 RAMPRASAD BANK OF BARODA(606985)
320 Aklera RJ-273200312404044700/1582
(बैरागढ ) 		2732003000NRG24190520230249358 19/05/2023 sardar bai 2732003WL004301 sardar bai 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858900050 SARADAR BAI BANK OF BARODA(606985)
321 Aklera RJ-273200312404044700/1633
(बैरागढ ) 		2732003000NRG24190520230249204 19/05/2023 lalita bai 2732003WL004300 lalita bai 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899733 Mrs. Lalata bai CENTRAL BANK OF INDIA(607115)
322 Aklera RJ-273200312404044700/1641
(बैरागढ ) 		2732003000NRG24190520230249205 19/05/2023 radha bai 2732003WL004300 radha bai 00089 CBIN0282897 1260 1260 Processed 25/05/2023 1858899565 Mrs. Radha bai CENTRAL BANK OF INDIA(607115)
323 Aklera RJ-273200312404044700/1647
(बैरागढ ) 		2732003000NRG24190520230249206 19/05/2023 laxman singh 2732003WL004300 laxman singh 00089 CBIN0282897 2520 2520 Processed 25/05/2023 1858899648 Mr. Laxman singh CENTRAL BANK OF INDIA(607115)
324 Aklera RJ-273200312404044700/1664
(बैरागढ ) 		2732003000NRG24190520230249207 19/05/2023 endra bai 2732003WL004300 endra bai 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899933 Mrs. INDRA BAI KUMHAR CENTRAL BANK OF INDIA(607115)
325 Aklera RJ-273200312404044700/170
(बैरागढ ) 		2732003000NRG24190520230248708 19/05/2023 sugan bai 2732003WL004297 sugan bai 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899819 MRS SUGNA BAI DHOBI STATE BANK OF INDIA(508548)
326 Aklera RJ-273200312404044700/1700
(बैरागढ ) 		2732003000NRG24190520230249369 19/05/2023 gita bai 2732003WL004301 gita bai 00089 CBIN0282897 2678 2678 Rejected 25/05/2023 1858899649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 Aklera RJ-273200312404044700/172
(बैरागढ ) 		2732003000NRG24190520230249374 19/05/2023 balchand 2732003WL004301 balchand 00089 CBIN0282897 2678 2678 Processed 25/05/2023 1858899662 Mr. Bal chand CENTRAL BANK OF INDIA(607115)
328 Aklera RJ-273200312404044700/172
(बैरागढ ) 		2732003000NRG24190520230249375 19/05/2023 santosh 2732003WL004301 santosh 00089 CBIN0282897 2678 2678 Processed 25/05/2023 1858899663 Mrs. SANTOSH . CENTRAL BANK OF INDIA(607115)
329 Aklera RJ-273200312404044700/1745
(बैरागढ ) 		2732003000NRG24190520230249210 19/05/2023 JAMNA BAI 2732003WL004300 JAMNA BAI 00089 CBIN0282897 1890 1890 Processed 25/05/2023 1858900063 Mrs. JAMNA BAI MALI CENTRAL BANK OF INDIA(607115)
330 Aklera RJ-273200312404044700/1745
(बैरागढ ) 		2732003000NRG24190520230249209 19/05/2023 mangi lal 2732003WL004300 mangi lal 00089 CBIN0282897 1890 1890 Processed 25/05/2023 1858899484 Mr. MANGILAL . CENTRAL BANK OF INDIA(607115)
331 Aklera RJ-273200312404044700/1748
(बैरागढ ) 		2732003000NRG24190520230249377 19/05/2023 pana bai 2732003WL004301 pana bai 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899359 Mrs. PANA BAI WO BAL CHAND CENTRAL BANK OF INDIA(607115)
332 Aklera RJ-273200312404044700/1749
(बैरागढ ) 		2732003000NRG24190520230249378 19/05/2023 sumitra 2732003WL004301 sumitra 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899576 Mrs. SUMITRABAI . CENTRAL BANK OF INDIA(607115)
333 Aklera RJ-273200312404044700/1755
(बैरागढ ) 		2732003000NRG24190520230249379 19/05/2023 ramkanya bai 2732003WL004301 ramkanya bai 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899843 Mrs. RAM KANYA BAI LODHA CENTRAL BANK OF INDIA(607115)
334 Aklera RJ-273200312404044700/1767
(बैरागढ ) 		2732003000NRG24190520230251348 19/05/2023 badesingh 2732003WL004349 badesingh 00089 CBIN0282897 2412 2412 Processed 25/05/2023 1858899764 Mr. BADE SINGH SO BABHU LAL BHEEL CENTRAL BANK OF INDIA(607115)
335 Aklera RJ-273200312404044700/1772
(बैरागढ ) 		2732003000NRG24190520230251350 19/05/2023 mohan lal 2732003WL004349 mohan lal 00089 CBIN0282897 2211 2211 Processed 25/05/2023 1858900113 MOHAN LAL KOTAK MAHINDRA BANK LTD(607420)
336 Aklera RJ-273200312404044700/182
(बैरागढ ) 		2732003000NRG24190520230251352 19/05/2023 pari bai 2732003WL004349 pari bai 00089 CBIN0282897 2211 2211 Processed 25/05/2023 1858899915 Mrs. PARIBAI LODHA CENTRAL BANK OF INDIA(607115)
337 Aklera RJ-273200312404044700/1821
(बैरागढ ) 		2732003000NRG24190520230249217 19/05/2023 santram meghwal 2732003WL004300 santram meghwal 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899700 Mr. SANTRAM . CENTRAL BANK OF INDIA(607115)
338 Aklera RJ-273200312404044700/1824
(बैरागढ ) 		2732003000NRG24190520230249384 19/05/2023 danraj 2732003WL004301 danraj 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899550 Mr. DHANRAJ . CENTRAL BANK OF INDIA(607115)
339 Aklera RJ-273200312404044700/1824
(बैरागढ ) 		2732003000NRG24190520230249385 19/05/2023 nirmala bai 2732003WL004301 nirmala bai 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899766 Mrs. NIRMLA BAI MEGWAL CENTRAL BANK OF INDIA(607115)
340 Aklera RJ-273200312404044700/1828-A
(बैरागढ ) 		2732003000NRG24190520230249218 19/05/2023 GYAN SINGH 2732003WL004300 GYAN SINGH 00089 CBIN0282897 2520 2520 Processed 25/05/2023 1858900021 Mr. GYAM SINGH GURJAR CENTRAL BANK OF INDIA(607115)
341 Aklera RJ-273200312404044700/1831
(बैरागढ ) 		2732003000NRG24190520230249386 19/05/2023 giriraj meghwal 2732003WL004301 giriraj meghwal 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899765 Mr. GIRI RAJ MEGWAL CENTRAL BANK OF INDIA(607115)
342 Aklera RJ-273200312404044700/1831
(बैरागढ ) 		2732003000NRG24190520230249387 19/05/2023 radhi bai 2732003WL004301 radhi bai 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899988 Mrs. RADHI BAI WO GIRAJ CENTRAL BANK OF INDIA(607115)
343 Aklera RJ-273200312404044700/1832
(बैरागढ ) 		2732003000NRG24190520230249388 19/05/2023 roshan singh 2732003WL004301 roshan singh 00089 CBIN0282897 2678 2678 Processed 25/05/2023 1858900074 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
344 Aklera RJ-273200312404044700/1844
(बैरागढ ) 		2732003000NRG24190520230248831 19/05/2023 radha bai 2732003WL004298 radha bai 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899779 Mrs. RADHA BAI LODHA CENTRAL BANK OF INDIA(607115)
345 Aklera RJ-273200312404044700/185
(बैरागढ ) 		2732003000NRG24190520230248714 19/05/2023 manju bai 2732003WL004297 manju bai 00089 CBIN0282897 2424 2424 Processed 25/05/2023 1858899713 Ms. MANJU BAI CENTRAL BANK OF INDIA(607115)
346 Aklera RJ-273200312404044700/185
(बैरागढ ) 		2732003000NRG24190520230248713 19/05/2023 shivnarayan 2732003WL004297 shivnarayan 00089 CBIN0282897 2424 2424 Processed 25/05/2023 1858899712 Mr. SHIV LAL CENTRAL BANK OF INDIA(607115)
347 Aklera RJ-273200312404044700/1870
(बैरागढ ) 		2732003000NRG24190520230249224 19/05/2023 roshan 2732003WL004300 roshan 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899790 Mr. ROSHAN SINGH LODHA CENTRAL BANK OF INDIA(607115)
348 Aklera RJ-273200312404044700/1876
(बैरागढ ) 		2732003000NRG24190520230249392 19/05/2023 lalta bai lodha 2732003WL004301 lalta bai lodha 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899838 Mrs. LALATA BAI LODHA CENTRAL BANK OF INDIA(607115)
349 Aklera RJ-273200312404044700/1876
(बैरागढ ) 		2732003000NRG24190520230249391 19/05/2023 sujan singh 2732003WL004301 sujan singh 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899935 MR SUJAN SINGH STATE BANK OF INDIA(508548)
350 Aklera RJ-273200312404044700/1877
(बैरागढ ) 		2732003000NRG24190520230251357 19/05/2023 sajan bai 2732003WL004349 sajan bai 00089 CBIN0282897 2613 2613 Processed 25/05/2023 1858899835 Mrs. SJAN BAI WO SUJAN SINGH CENTRAL BANK OF INDIA(607115)
351 Aklera RJ-273200312404044700/1877
(बैरागढ ) 		2732003000NRG24190520230251356 19/05/2023 sujan singh 2732003WL004349 sujan singh 00089 CBIN0282897 2613 2613 Processed 25/05/2023 1858899366 Mr. SUJAN SINGH LODHA CENTRAL BANK OF INDIA(607115)
352 Aklera RJ-273200312404044700/1878
(बैरागढ ) 		2732003000NRG24190520230249226 19/05/2023 ajodhya bai 2732003WL004300 ajodhya bai 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899363 Mrs. AYODHYA BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
353 Aklera RJ-273200312404044700/1888
(बैरागढ ) 		2732003000NRG24190520230249394 19/05/2023 koshlya bai 2732003WL004301 koshlya bai 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858900076 Mrs. KOSLYA BAI BHEEL CENTRAL BANK OF INDIA(607115)
354 Aklera RJ-273200312404044700/1888
(बैरागढ ) 		2732003000NRG24190520230249395 19/05/2023 santram bheel 2732003WL004301 santram bheel 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899994 MR SANTRAM BHEEL STATE BANK OF INDIA(508548)
355 Aklera RJ-273200312404044700/191
(बैरागढ ) 		2732003000NRG24190520230248715 19/05/2023 mangilal 2732003WL004297 mangilal 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899472 Mrs. MANGILAL CHAMAR SO PYARA LAL CENTRAL BANK OF INDIA(607115)
356 Aklera RJ-273200312404044700/1928
(बैरागढ ) 		2732003000NRG24190520230249397 19/05/2023 santosh bai 2732003WL004301 santosh bai 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899798 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
357 Aklera RJ-273200312404044700/1935
(बैरागढ ) 		2732003000NRG24190520230248718 19/05/2023 barda 2732003WL004297 barda 00089 CBIN0282897 2424 2424 Processed 25/05/2023 1858900013 Mr. BARDA LAL LODHA CENTRAL BANK OF INDIA(607115)
358 Aklera RJ-273200312404044700/194
(बैरागढ ) 		2732003000NRG24190520230251359 19/05/2023 kajodi lal 2732003WL004349 kajodi lal 00089 CBIN0282897 2010 2010 Processed 25/05/2023 1858899832 Mr. KAJOD LAL BASEDA CENTRAL BANK OF INDIA(607115)
359 Aklera RJ-273200312404044700/1942
(बैरागढ ) 		2732003000NRG24190520230248720 19/05/2023 soram bai 2732003WL004297 soram bai 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899793 Ms. SORAM BAI LODHA CENTRAL BANK OF INDIA(607115)
360 Aklera RJ-273200312404044700/1957
(बैरागढ ) 		2732003000NRG24190520230248721 19/05/2023 satynarayan 2732003WL004297 satynarayan 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899641 Mr. SATYANARAYAN SHARMA CENTRAL BANK OF INDIA(607115)
361 Aklera RJ-273200312404044700/196
(बैरागढ ) 		2732003000NRG24190520230249228 19/05/2023 kesar bai 2732003WL004300 kesar bai 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899497 Mrs. KESARBAI . CENTRAL BANK OF INDIA(607115)
362 Aklera RJ-273200312404044700/196
(बैरागढ ) 		2732003000NRG24190520230249227 19/05/2023 sohanlal 2732003WL004300 sohanlal 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899991 Mr. SOHAN LAL LODHA CENTRAL BANK OF INDIA(607115)
363 Aklera RJ-273200312404044700/1963
(बैरागढ ) 		2732003000NRG24190520230251362 19/05/2023 mamta bai 2732003WL004349 mamta bai 00089 CBIN0282897 2613 2613 Processed 25/05/2023 1858899939 Mrs. MAMTA BAI WO NAND LAL CENTRAL BANK OF INDIA(607115)
364 Aklera RJ-273200312404044700/1963
(बैरागढ ) 		2732003000NRG24190520230251361 19/05/2023 nand lal 2732003WL004349 nand lal 00089 CBIN0282897 2613 2613 Processed 25/05/2023 1858900067 Mr. NAND LAL CENTRAL BANK OF INDIA(607115)
365 Aklera RJ-273200312404044700/1987
(बैरागढ ) 		2732003000NRG24190520230249235 19/05/2023 manohar bai 2732003WL004300 manohar bai 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899797 Mrs. MANOHAR BAI MALI CENTRAL BANK OF INDIA(607115)
366 Aklera RJ-273200312404044700/1992
(बैरागढ ) 		2732003000NRG24190520230249404 19/05/2023 nandlal 2732003WL004301 nandlal 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899796 Master NAND LAL LODHA CENTRAL BANK OF INDIA(607115)
367 Aklera RJ-273200312404044700/20
(बैरागढ ) 		2732003000NRG24190520230249405 19/05/2023 dhapu bai 2732003WL004301 dhapu bai 00089 CBIN0282897 2266 2266 Processed 25/05/2023 1858899347 MRS DHAPU BAI STATE BANK OF INDIA(508548)
368 Aklera RJ-273200312404044700/200
(बैरागढ ) 		2732003000NRG24190520230248723 19/05/2023 bheri bai 2732003WL004297 bheri bai 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899493 Mrs. BHERI BAI LODHA CENTRAL BANK OF INDIA(607115)
369 Aklera RJ-273200312404044700/201
(बैरागढ ) 		2732003000NRG24190520230249409 19/05/2023 sita bai 2732003WL004301 sita bai 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899427 Mrs. SITABAI . CENTRAL BANK OF INDIA(607115)
370 Aklera RJ-273200312404044700/202
(बैरागढ ) 		2732003000NRG24190520230249410 19/05/2023 dudaram 2732003WL004301 dudaram 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899566 Mr. DUDHA RUPA LODHA CENTRAL BANK OF INDIA(607115)
371 Aklera RJ-273200312404044700/2023
(बैरागढ ) 		2732003000NRG24190520230249412 19/05/2023 nanuram 2732003WL004301 nanuram 00089 CBIN0282897 2678 2678 Processed 25/05/2023 1858899876 Mr. NANU RAM LODHA CENTRAL BANK OF INDIA(607115)
372 Aklera RJ-273200312404044700/2025
(बैरागढ ) 		2732003000NRG24190520230249414 19/05/2023 bhuli bai 2732003WL004301 bhuli bai 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858900070 Mrs. BHULI BAI CENTRAL BANK OF INDIA(607115)
373 Aklera RJ-273200312404044700/2031
(बैरागढ ) 		2732003000NRG24190520230249236 19/05/2023 devkaran gurjar 2732003WL004300 devkaran gurjar 00089 CBIN0282897 2520 2520 Processed 25/05/2023 1858899795 Mr. DEV KARAN GURJAR CENTRAL BANK OF INDIA(607115)
374 Aklera RJ-273200312404044700/204
(बैरागढ ) 		2732003000NRG24190520230249415 19/05/2023 bhavri bai 2732003WL004301 bhavri bai 00089 CBIN0282897 2266 2266 Processed 25/05/2023 1858899818 Mrs. BHAWARI BAI NAI CENTRAL BANK OF INDIA(607115)
375 Aklera RJ-273200312404044700/2047
(बैरागढ ) 		2732003000NRG24190520230248726 19/05/2023 gordhan lal lodha 2732003WL004297 gordhan lal lodha 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899801 Mr. GOWARDHAN LAL LODHA CENTRAL BANK OF INDIA(607115)
376 Aklera RJ-273200312404044700/206
(बैरागढ ) 		2732003000NRG24190520230249238 19/05/2023 preem bai 2732003WL004300 preem bai 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899743 Mrs. Prem bai CENTRAL BANK OF INDIA(607115)
377 Aklera RJ-273200312404044700/206
(बैरागढ ) 		2732003000NRG24190520230249237 19/05/2023 ratan 2732003WL004300 ratan 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899744 Mr. Ratan lal CENTRAL BANK OF INDIA(607115)
378 Aklera RJ-273200312404044700/2060
(बैरागढ ) 		2732003000NRG24190520230248728 19/05/2023 anpuran gupta 2732003WL004297 anpuran gupta 00089 CBIN0282897 1414 1414 Processed 25/05/2023 1858899921 MR ANNPURNA GUPTA STATE BANK OF INDIA(508548)
379 Aklera RJ-273200312404044700/2062
(बैरागढ ) 		2732003000NRG24190520230248730 19/05/2023 ramprsad 2732003WL004297 ramprsad 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899928 MR RAMPASAD LODHA STATE BANK OF INDIA(508548)
380 Aklera RJ-273200312404044700/2063
(बैरागढ ) 		2732003000NRG24190520230248833 19/05/2023 shiv sen 2732003WL004298 shiv sen 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899644 Mr. SHIV SEN CENTRAL BANK OF INDIA(607115)
381 Aklera RJ-273200312404044700/2064
(बैरागढ ) 		2732003000NRG24190520230251365 19/05/2023 gayatri bai 2732003WL004349 gayatri bai 00089 CBIN0282897 2613 2613 Processed 25/05/2023 1858899639 Mrs. GYATRI BAI CENTRAL BANK OF INDIA(607115)
382 Aklera RJ-273200312404044700/2077
(बैरागढ ) 		2732003000NRG24190520230249424 19/05/2023 binda sharma 2732003WL004301 binda sharma 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899702 BENDA SHARMA D/O KALYAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 Aklera RJ-273200312404044700/208
(बैरागढ ) 		2732003000NRG24190520230249425 19/05/2023 gita 2732003WL004301 gita 00089 CBIN0282897 2266 2266 Processed 25/05/2023 1858899485 Mrs. GITABAI . CENTRAL BANK OF INDIA(607115)
384 Aklera RJ-273200312404044700/2097
(बैरागढ ) 		2732003000NRG24190520230249426 19/05/2023 radhi bai 2732003WL004301 radhi bai 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899716 Mrs. RADI BAI WO BAL CHAND CENTRAL BANK OF INDIA(607115)
385 Aklera RJ-273200312404044700/21
(बैरागढ ) 		2732003000NRG24190520230249427 19/05/2023 mahaveer lodha 2732003WL004301 mahaveer lodha 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899918 Mr. MAHAVEER LODHA CENTRAL BANK OF INDIA(607115)
386 Aklera RJ-273200312404044700/211
(बैरागढ ) 		2732003000NRG24190520230251366 19/05/2023 NANDU BAI 2732003WL004349 NANDU BAI 00089 CBIN0282897 2613 2613 Processed 25/05/2023 1858899666 Mrs. Nandu bai CENTRAL BANK OF INDIA(607115)
387 Aklera RJ-273200312404044700/213
(बैरागढ ) 		2732003000NRG24190520230251368 19/05/2023 bhavri bai 2732003WL004349 bhavri bai 00089 CBIN0282897 2613 2613 Processed 25/05/2023 1858899653 Mrs. Bhawnari bai CENTRAL BANK OF INDIA(607115)
388 Aklera RJ-273200312404044700/2156
(बैरागढ ) 		2732003000NRG24190520230251369 19/05/2023 bhuralal 2732003WL004349 bhuralal 00089 CBIN0282897 2613 2613 Processed 25/05/2023 1858899970 Mr. BHURA LAL CENTRAL BANK OF INDIA(607115)
389 Aklera RJ-273200312404044700/216
(बैरागढ ) 		2732003000NRG24190520230249244 19/05/2023 jagdish 2732003WL004300 jagdish 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899517 Mr. JAGDISH PURI CENTRAL BANK OF INDIA(607115)
390 Aklera RJ-273200312404044700/2164
(बैरागढ ) 		2732003000NRG24190520230248732 19/05/2023 bagirath sharma 2732003WL004297 bagirath sharma 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899980 Mr. BHAGIRATH SHARMA S/O MURALI MNOHAR CENTRAL BANK OF INDIA(607115)
391 Aklera RJ-273200312404044700/2165
(बैरागढ ) 		2732003000NRG24190520230248734 19/05/2023 ramshila bai 2732003WL004297 ramshila bai 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899886 Mrs. RAMSHILA BAI . CENTRAL BANK OF INDIA(607115)
392 Aklera RJ-273200312404044700/2165
(बैरागढ ) 		2732003000NRG24190520230248733 19/05/2023 ratan lal 2732003WL004297 ratan lal 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899706 Mr. RATAN LAL LODHA CENTRAL BANK OF INDIA(607115)
393 Aklera RJ-273200312404044700/218
(बैरागढ ) 		2732003000NRG24190520230251373 19/05/2023 nandu bai 2732003WL004349 nandu bai 00089 CBIN0282897 2613 2613 Processed 25/05/2023 1858899501 Mrs. NANDUBAI . CENTRAL BANK OF INDIA(607115)
394 Aklera RJ-273200312404044700/2193
(बैरागढ ) 		2732003000NRG24190520230248735 19/05/2023 kmlesh kumar 2732003WL004297 kmlesh kumar 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899802 Mr. KAMLESH LODHA CENTRAL BANK OF INDIA(607115)
395 Aklera RJ-273200312404044700/2197
(बैरागढ ) 		2732003000NRG24190520230249434 19/05/2023 durga bai 2732003WL004301 durga bai 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899787 Ms. DURGI BAI CENTRAL BANK OF INDIA(607115)
396 Aklera RJ-273200312404044700/22
(बैरागढ ) 		2732003000NRG24190520230249245 19/05/2023 khuman singh 2732003WL004300 khuman singh 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899340 Khuman Singh IDFC BANK LIMITED(608117)
397 Aklera RJ-273200312404044700/2219
(बैरागढ ) 		2732003000NRG24190520230249246 19/05/2023 mangi lal 2732003WL004300 mangi lal 00089 CBIN0282897 2100 2100 Processed 25/05/2023 1858899833 Mr. MANGI LAL MEALI CENTRAL BANK OF INDIA(607115)
398 Aklera RJ-273200312404044700/222
(बैरागढ ) 		2732003000NRG24190520230251374 19/05/2023 jadav bai 2732003WL004349 jadav bai 00089 CBIN0282897 2613 2613 Processed 25/05/2023 1858899504 Mrs. JADAVBAI . CENTRAL BANK OF INDIA(607115)
399 Aklera RJ-273200312404044700/223
(बैरागढ ) 		2732003000NRG24190520230248738 19/05/2023 chandari bai 2732003WL004297 chandari bai 00089 CBIN0282897 2424 2424 Processed 25/05/2023 1858899491 Mrs. CHANDRIBAI . CENTRAL BANK OF INDIA(607115)
400 Aklera RJ-273200312404044700/2233
(बैरागढ ) 		2732003000NRG24190520230249249 19/05/2023 kedar bai 2732003WL004300 kedar bai 00089 CBIN0282897 2520 2520 Processed 25/05/2023 1858899786 Mrs. KEDAR BAI CENTRAL BANK OF INDIA(607115)
401 Aklera RJ-273200312404044700/2249
(बैरागढ ) 		2732003000NRG24190520230248739 19/05/2023 gyan singh 2732003WL004297 gyan singh 00089 CBIN0282897 2424 2424 Processed 25/05/2023 1858900071 Mr. GYAN SINGH CENTRAL BANK OF INDIA(607115)
402 Aklera RJ-273200312404044700/2249
(बैरागढ ) 		2732003000NRG24190520230248740 19/05/2023 reena bai 2732003WL004297 reena bai 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858900106 Miss. SHINA BAI CENTRAL BANK OF INDIA(607115)
403 Aklera RJ-273200312404044700/225
(बैरागढ ) 		2732003000NRG24190520230249251 19/05/2023 chandra kala 2732003WL004300 chandra kala 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899735 Mrs. Chandar kala CENTRAL BANK OF INDIA(607115)
404 Aklera RJ-273200312404044700/225
(बैरागढ ) 		2732003000NRG24190520230249250 19/05/2023 phoolchand 2732003WL004300 phoolchand 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899908 Mr. PHOOL CHAND LODHA CENTRAL BANK OF INDIA(607115)
405 Aklera RJ-273200312404044700/2258
(बैरागढ ) 		2732003000NRG24190520230248741 19/05/2023 uma bai 2732003WL004297 uma bai 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899938 Mrs. UMA BAI CENTRAL BANK OF INDIA(607115)
406 Aklera RJ-273200312404044700/2269
(बैरागढ ) 		2732003000NRG24190520230251376 19/05/2023 sugan bai 2732003WL004349 sugan bai 00089 CBIN0282897 2613 2613 Processed 25/05/2023 1858899868 Mrs. SUGAN BAI CENTRAL BANK OF INDIA(607115)
407 Aklera RJ-273200312404044700/2270
(बैरागढ ) 		2732003000NRG24190520230249435 19/05/2023 bhagirath 2732003WL004301 bhagirath 00089 CBIN0282897 2266 2266 Processed 25/05/2023 1858900104 Mr. BHAGI RATH MALI CENTRAL BANK OF INDIA(607115)
408 Aklera RJ-273200312404044700/2272
(बैरागढ ) 		2732003000NRG24190520230248743 19/05/2023 ramshila 2732003WL004297 ramshila 00089 CBIN0282897 2424 2424 Processed 25/05/2023 1858900105 Ms. RAMSHILA RAMSHILA CENTRAL BANK OF INDIA(607115)
409 Aklera RJ-273200312404044700/228
(बैरागढ ) 		2732003000NRG24190520230249252 19/05/2023 kesar singh 2732003WL004300 kesar singh 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858900062 Mr. KEASR SINGH MEGHWAL CENTRAL BANK OF INDIA(607115)
410 Aklera RJ-273200312404044700/230
(बैरागढ ) 		2732003000NRG24190520230249438 19/05/2023 CHITAR lal 2732003WL004301 CHITAR lal 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899606 Mr. CHHITAR LAL LODHA CENTRAL BANK OF INDIA(607115)
411 Aklera RJ-273200312404044700/230
(बैरागढ ) 		2732003000NRG24190520230249437 19/05/2023 lila bai 2732003WL004301 lila bai 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899656 Mrs. Leela bai CENTRAL BANK OF INDIA(607115)
412 Aklera RJ-273200312404044700/233
(बैरागढ ) 		2732003000NRG24190520230249439 19/05/2023 kanwar lal 2732003WL004301 kanwar lal 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899341 Mr. KANWER LAL BHEEL CENTRAL BANK OF INDIA(607115)
413 Aklera RJ-273200312404044700/234
(बैरागढ ) 		2732003000NRG24190520230249254 19/05/2023 bardi bai 2732003WL004300 bardi bai 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899499 Mrs. BARDIBAI . CENTRAL BANK OF INDIA(607115)
414 Aklera RJ-273200312404044700/235
(बैरागढ ) 		2732003000NRG24190520230248744 19/05/2023 kelash 2732003WL004297 kelash 00089 CBIN0282897 2424 2424 Processed 25/05/2023 1858899905 Mr. KAILASH CHAND PARETHA CENTRAL BANK OF INDIA(607115)
415 Aklera RJ-273200312404044700/237
(बैरागढ ) 		2732003000NRG24190520230248746 19/05/2023 LAXMINARAYAN 2732003WL004297 LAXMINARAYAN 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899597 Mr. LAXMINARAYAN SUTAR CENTRAL BANK OF INDIA(607115)
416 Aklera RJ-273200312404044700/237
(बैरागढ ) 		2732003000NRG24190520230248747 19/05/2023 lila 2732003WL004297 lila 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899522 Mrs. LILA BAI SUTHAR CENTRAL BANK OF INDIA(607115)
417 Aklera RJ-273200312404044700/241
(बैरागढ ) 		2732003000NRG24190520230248749 19/05/2023 nani bai 2732003WL004297 nani bai 00089 CBIN0282897 2424 2424 Processed 25/05/2023 1858899490 Mrs. NANIBAI . CENTRAL BANK OF INDIA(607115)
418 Aklera RJ-273200312404044700/241
(बैरागढ ) 		2732003000NRG24190520230248748 19/05/2023 ramesh 2732003WL004297 ramesh 00089 CBIN0282897 2020 2020 Processed 25/05/2023 1858899910 Mr. RAMESH CHAND MALI CENTRAL BANK OF INDIA(607115)
419 Aklera RJ-273200312404044700/245
(बैरागढ ) 		2732003000NRG24190520230249444 19/05/2023 santi 2732003WL004301 santi 00089 CBIN0282897 2266 2266 Processed 25/05/2023 1858899429 Mrs. SHANTIBAI . CENTRAL BANK OF INDIA(607115)
420 Aklera RJ-273200312404044700/246
(बैरागढ ) 		2732003000NRG24190520230249445 19/05/2023 ghisi bai 2732003WL004301 ghisi bai 00089 CBIN0282897 2266 2266 Processed 25/05/2023 1858899331 Mrs. GEESI BAI WO LAXMINARAYAN CENTRAL BANK OF INDIA(607115)
421 Aklera RJ-273200312404044700/261
(बैरागढ ) 		2732003000NRG24190520230249448 19/05/2023 nrabda 2732003WL004301 nrabda 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899567 Mrs. NARBADA . CENTRAL BANK OF INDIA(607115)
422 Aklera RJ-273200312404044700/262
(बैरागढ ) 		2732003000NRG24190520230249450 19/05/2023 sugan bai 2732003WL004301 sugan bai 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899503 Mrs. SUGANBAI . CENTRAL BANK OF INDIA(607115)
423 Aklera RJ-273200312404044700/263
(बैरागढ ) 		2732003000NRG24190520230249451 19/05/2023 naryan 2732003WL004301 naryan 00089 CBIN0282897 2266 2266 Processed 25/05/2023 1858900019 Mr. NARAYAN SINGH LODHA CENTRAL BANK OF INDIA(607115)
424 Aklera RJ-273200312404044700/264
(बैरागढ ) 		2732003000NRG24190520230251379 19/05/2023 phool chand 2732003WL004349 phool chand 00089 CBIN0282897 2613 2613 Processed 25/05/2023 1858899893 Mr. PHOOL CHAND LODHA CENTRAL BANK OF INDIA(607115)
425 Aklera RJ-273200312404044700/264
(बैरागढ ) 		2732003000NRG24190520230251380 19/05/2023 ramkanya 2732003WL004349 ramkanya 00089 CBIN0282897 2613 2613 Processed 25/05/2023 1858899502 Mrs. RAMKANYABAI . CENTRAL BANK OF INDIA(607115)
426 Aklera RJ-273200312404044700/266
(बैरागढ ) 		2732003000NRG24190520230251382 19/05/2023 laxmabai 2732003WL004349 laxmabai 00089 CBIN0282897 2613 2613 Processed 25/05/2023 1858899569 Mrs. LAXMABAI . CENTRAL BANK OF INDIA(607115)
427 Aklera RJ-273200312404044700/266
(बैरागढ ) 		2732003000NRG24190520230251381 19/05/2023 prabhu lal 2732003WL004349 prabhu lal 00089 CBIN0282897 2613 2613 Processed 25/05/2023 1858900008 Mr. PARBHU LAL LODHA CENTRAL BANK OF INDIA(607115)
428 Aklera RJ-273200312404044700/269
(बैरागढ ) 		2732003000NRG24190520230248752 19/05/2023 sardarbai 2732003WL004297 sardarbai 00089 CBIN0282897 2020 2020 Processed 25/05/2023 1858900000 MS SARDAR SARDAR STATE BANK OF INDIA(508548)
429 Aklera RJ-273200312404044700/272
(बैरागढ ) 		2732003000NRG24190520230251383 19/05/2023 avanti bai 2732003WL004349 avanti bai 00089 CBIN0282897 2613 2613 Processed 25/05/2023 1858899669 Mrs. Awanti bai CENTRAL BANK OF INDIA(607115)
430 Aklera RJ-273200312404044700/274
(बैरागढ ) 		2732003000NRG24190520230249454 19/05/2023 basanti bai 2732003WL004301 basanti bai 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899696 Mrs. BASANTI BAI WO RAMESH CHAMAR CENTRAL BANK OF INDIA(607115)
431 Aklera RJ-273200312404044700/275
(बैरागढ ) 		2732003000NRG24190520230249456 19/05/2023 metabbai 2732003WL004301 metabbai 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899577 Mrs. MEHATABBAI . CENTRAL BANK OF INDIA(607115)
432 Aklera RJ-273200312404044700/277
(बैरागढ ) 		2732003000NRG24190520230248836 19/05/2023 koshaliya 2732003WL004298 koshaliya 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899489 Mrs. KOSHLYABAI . CENTRAL BANK OF INDIA(607115)
433 Aklera RJ-273200312404044700/279
(बैरागढ ) 		2732003000NRG24190520230248753 19/05/2023 nand singh 2732003WL004297 nand singh 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899411 Mr. NANDASIH . CENTRAL BANK OF INDIA(607115)
434 Aklera RJ-273200312404044700/280
(बैरागढ ) 		2732003000NRG24190520230249458 19/05/2023 kanti bai 2732003WL004301 kanti bai 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899428 Mrs. KANTIBAI . CENTRAL BANK OF INDIA(607115)
435 Aklera RJ-273200312404044700/280
(बैरागढ ) 		2732003000NRG24190520230249457 19/05/2023 nand kishr 2732003WL004301 nand kishr 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899839 Mr. NAND KISHOR SHARMA CENTRAL BANK OF INDIA(607115)
436 Aklera RJ-273200312404044700/285
(बैरागढ ) 		2732003000NRG24190520230248755 19/05/2023 pan bai 2732003WL004297 pan bai 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899570 Mrs. PANBAI . CENTRAL BANK OF INDIA(607115)
437 Aklera RJ-273200312404044700/287
(बैरागढ ) 		2732003000NRG24190520230249459 19/05/2023 lal chand 2732003WL004301 lal chand 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899932 Mr. LALCHAND LODHA CENTRAL BANK OF INDIA(607115)
438 Aklera RJ-273200312404044700/295-A
(बैरागढ ) 		2732003000NRG24190520230249257 19/05/2023 puri lal 2732003WL004300 puri lal 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899337 Mr. PURI LALK KUMHAR CENTRAL BANK OF INDIA(607115)
439 Aklera RJ-273200312404044700/295-A
(बैरागढ ) 		2732003000NRG24190520230249258 19/05/2023 sugan 2732003WL004300 sugan 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858900058 Mrs. SUGAN BAI WO PURI LAL CENTRAL BANK OF INDIA(607115)
440 Aklera RJ-273200312404044700/3
(बैरागढ ) 		2732003000NRG24190520230249462 19/05/2023 rodi bai 2732003WL004301 rodi bai 00089 CBIN0282897 2266 2266 Processed 25/05/2023 1858899668 Mrs. Rodi bai CENTRAL BANK OF INDIA(607115)
441 Aklera RJ-273200312404044700/30
(बैरागढ ) 		2732003000NRG24190520230248757 19/05/2023 mhetab bai 2732003WL004297 mhetab bai 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899922 Mrs. MAHTAB BAI LODHA CENTRAL BANK OF INDIA(607115)
442 Aklera RJ-273200312404044700/305
(बैरागढ ) 		2732003000NRG24190520230249260 19/05/2023 sushila 2732003WL004300 sushila 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899665 Mrs. SUSHILA BAI . CENTRAL BANK OF INDIA(607115)
443 Aklera RJ-273200312404044700/307
(बैरागढ ) 		2732003000NRG24190520230249262 19/05/2023 ganeshpuri 2732003WL004300 ganeshpuri 00089 CBIN0282897 2520 2520 Processed 25/05/2023 1858899737 Mr. GANESH PURI CENTRAL BANK OF INDIA(607115)
444 Aklera RJ-273200312404044700/307
(बैरागढ ) 		2732003000NRG24190520230249263 19/05/2023 sajan bai 2732003WL004300 sajan bai 00089 CBIN0282897 2100 2100 Processed 25/05/2023 1858899738 Mrs. Sajan bai CENTRAL BANK OF INDIA(607115)
445 Aklera RJ-273200312404044700/308
(बैरागढ ) 		2732003000NRG24190520230249265 19/05/2023 chandabai 2732003WL004300 chandabai 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899732 Mrs. Chandar kala CENTRAL BANK OF INDIA(607115)
446 Aklera RJ-273200312404044700/308
(बैरागढ ) 		2732003000NRG24190520230249264 19/05/2023 TEJPURI 2732003WL004300 TEJPURI 00089 CBIN0282897 2520 2520 Processed 25/05/2023 1858899647 Mr. TEJ PURI CENTRAL BANK OF INDIA(607115)
447 Aklera RJ-273200312404044700/309
(बैरागढ ) 		2732003000NRG24190520230249267 19/05/2023 avanti bai 2732003WL004300 avanti bai 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899734 Mrs. Awanti bai CENTRAL BANK OF INDIA(607115)
448 Aklera RJ-273200312404044700/309
(बैरागढ ) 		2732003000NRG24190520230249266 19/05/2023 mulchand 2732003WL004300 mulchand 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899365 Mr. MOOL CHAND PURI CENTRAL BANK OF INDIA(607115)
449 Aklera RJ-273200312404044700/313
(बैरागढ ) 		2732003000NRG24190520230249270 19/05/2023 gopallal 2732003WL004300 gopallal 00089 CBIN0282897 2520 2520 Processed 25/05/2023 1858899789 Mr. GOPAL MALI CENTRAL BANK OF INDIA(607115)
450 Aklera RJ-273200312404044700/313
(बैरागढ ) 		2732003000NRG24190520230249269 19/05/2023 kesar bai 2732003WL004300 kesar bai 00089 CBIN0282897 2520 2520 Processed 25/05/2023 1858899572 Mrs. KESARBAI . CENTRAL BANK OF INDIA(607115)
451 Aklera RJ-273200312404044700/315
(बैरागढ ) 		2732003000NRG24190520230249464 19/05/2023 durga lal 2732003WL004301 durga lal 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899825 Mr. DURGA LAL BHEEL CENTRAL BANK OF INDIA(607115)
452 Aklera RJ-273200312404044700/315
(बैरागढ ) 		2732003000NRG24190520230249465 19/05/2023 kanchan bai 2732003WL004301 kanchan bai 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899508 Mrs. KANCHANBAI . CENTRAL BANK OF INDIA(607115)
453 Aklera RJ-273200312404044700/318-A
(बैरागढ ) 		2732003000NRG24190520230249468 19/05/2023 PREM BAI 2732003WL004301 PREM BAI 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899670 Mrs. Prem bai CENTRAL BANK OF INDIA(607115)
454 Aklera RJ-273200312404044700/321
(बैरागढ ) 		2732003000NRG24190520230249470 19/05/2023 santosh 2732003WL004301 santosh 00089 CBIN0282897 2266 2266 Processed 25/05/2023 1858899741 Mrs. SANTOSH . CENTRAL BANK OF INDIA(607115)
455 Aklera RJ-273200312404044700/33
(बैरागढ ) 		2732003000NRG24190520230249473 19/05/2023 sujan singh 2732003WL004301 sujan singh 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899344 Mr. SUJAN SINGH BHEEL CENTRAL BANK OF INDIA(607115)
456 Aklera RJ-273200312404044700/332
(बैरागढ ) 		2732003000NRG24190520230248759 19/05/2023 Nanuran 2732003WL004297 Nanuran 00089 CBIN0282897 2222 2222 Processed 25/05/2023 1858899940 Mr. NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
457 Aklera RJ-273200312404044700/332
(बैरागढ ) 		2732003000NRG24190520230248760 19/05/2023 panibai 2732003WL004297 panibai 00089 CBIN0282897 2222 2222 Processed 25/05/2023 1858900052 Pani Bai BANK OF BARODA(606985)
458 Aklera RJ-273200312404044700/338-A
(बैरागढ ) 		2732003000NRG24190520230249272 19/05/2023 puri bai 2732003WL004300 puri bai 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899660 Mrs. Pui bai CENTRAL BANK OF INDIA(607115)
459 Aklera RJ-273200312404044700/342
(बैरागढ ) 		2732003000NRG24190520230248761 19/05/2023 geeta bai 2732003WL004297 geeta bai 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899425 Mrs. GITABAI . CENTRAL BANK OF INDIA(607115)
460 Aklera RJ-273200312404044700/344
(बैरागढ ) 		2732003000NRG24190520230249275 19/05/2023 koslya bai 2732003WL004300 koslya bai 00089 CBIN0282897 2520 2520 Processed 25/05/2023 1858899574 Mrs. KOSHLYA BAI CENTRAL BANK OF INDIA(607115)
461 Aklera RJ-273200312404044700/344
(बैरागढ ) 		2732003000NRG24190520230249274 19/05/2023 ONKAR LAL 2732003WL004300 ONKAR LAL 00089 CBIN0282897 2520 2520 Processed 25/05/2023 1858899625 Mr. ONKAR LAL MALI CENTRAL BANK OF INDIA(607115)
462 Aklera RJ-273200312404044700/345
(बैरागढ ) 		2732003000NRG24190520230249277 19/05/2023 lalta bai 2732003WL004300 lalta bai 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899651 Mrs. Lalata bai CENTRAL BANK OF INDIA(607115)
463 Aklera RJ-273200312404044700/347
(बैरागढ ) 		2732003000NRG24190520230249278 19/05/2023 ramgopal 2732003WL004300 ramgopal 00089 CBIN0282897 2520 2520 Processed 25/05/2023 1858899934 Mr. RAMGOPAL LODHA CENTRAL BANK OF INDIA(607115)
464 Aklera RJ-273200312404044700/348
(बैरागढ ) 		2732003000NRG24190520230249281 19/05/2023 mathri 2732003WL004300 mathri 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899346 Mrs. MATHRI BAI LODHA CENTRAL BANK OF INDIA(607115)
465 Aklera RJ-273200312404044700/350
(बैरागढ ) 		2732003000NRG24190520230249474 19/05/2023 gulab bai 2732003WL004301 gulab bai 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899655 Mrs. Gulab bai CENTRAL BANK OF INDIA(607115)
466 Aklera RJ-273200312404044700/351
(बैरागढ ) 		2732003000NRG24190520230249476 19/05/2023 bali bai 2732003WL004301 bali bai 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899575 Mrs. BALIBAI . CENTRAL BANK OF INDIA(607115)
467 Aklera RJ-273200312404044700/351
(बैरागढ ) 		2732003000NRG24190520230249475 19/05/2023 mohan 2732003WL004301 mohan 00089 CBIN0282897 2266 2266 Processed 25/05/2023 1858899350 Mr. MOHAN LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
468 Aklera RJ-273200312404044700/357
(बैरागढ ) 		2732003000NRG24190520230248763 19/05/2023 pushapa 2732003WL004297 pushapa 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899854 Mrs. PUSPA BAI LODHA CENTRAL BANK OF INDIA(607115)
469 Aklera RJ-273200312404044700/358
(बैरागढ ) 		2732003000NRG24190520230249285 19/05/2023 bhulkanwar 2732003WL004300 bhulkanwar 00089 CBIN0282897 2520 2520 Processed 25/05/2023 1858899954 Mrs. BHUL KANWAR RAJPUT CENTRAL BANK OF INDIA(607115)
470 Aklera RJ-273200312404044700/358
(बैरागढ ) 		2732003000NRG24190520230249284 19/05/2023 laxman 2732003WL004300 laxman 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899329 Mr. LAKSHMAN SINGH RAJPOOT CENTRAL BANK OF INDIA(607115)
471 Aklera RJ-273200312404044700/36
(बैरागढ ) 		2732003000NRG24190520230249287 19/05/2023 champi bai 2732003WL004300 champi bai 00089 CBIN0282897 2310 2310 Processed 25/05/2023 1858899657 Mrs. Champi bai CENTRAL BANK OF INDIA(607115)
472 Aklera RJ-273200312404044700/366
(बैरागढ ) 		2732003000NRG24190520230249479 19/05/2023 bhroshbai 2732003WL004301 bhroshbai 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899823 MRS BHROSI BAI STATE BANK OF INDIA(508548)
473 Aklera RJ-273200312404044700/366
(बैरागढ ) 		2732003000NRG24190520230249478 19/05/2023 nanda 2732003WL004301 nanda 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899822 Mr. NANDLAL SHARMA CENTRAL BANK OF INDIA(607115)
474 Aklera RJ-273200312404044700/368
(बैरागढ ) 		2732003000NRG24190520230249482 19/05/2023 chaganlal 2732003WL004301 chaganlal 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899856 Mr. CHAGAN LAL LODHA CENTRAL BANK OF INDIA(607115)
475 Aklera RJ-273200312404044700/37
(बैरागढ ) 		2732003000NRG24190520230248839 19/05/2023 ramkanya 2732003WL004298 ramkanya 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899495 Mrs. RAMKANYA . CENTRAL BANK OF INDIA(607115)
476 Aklera RJ-273200312404044700/371
(बैरागढ ) 		2732003000NRG24190520230251387 19/05/2023 gayatri bai 2732003WL004349 gayatri bai 00089 CBIN0282897 2613 2613 Processed 25/05/2023 1858899409 MR GAYATRI BAI STATE BANK OF INDIA(508548)
477 Aklera RJ-273200312404044700/378
(बैरागढ ) 		2732003000NRG24190520230248765 19/05/2023 champibai 2732003WL004297 champibai 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899661 Mrs. Champi baihm CENTRAL BANK OF INDIA(607115)
478 Aklera RJ-273200312404044700/383
(बैरागढ ) 		2732003000NRG24190520230249485 19/05/2023 chandrkala 2732003WL004301 chandrkala 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899960 Mrs. KALA BAI CENTRAL BANK OF INDIA(607115)
479 Aklera RJ-273200312404044700/386
(बैरागढ ) 		2732003000NRG24190520230249290 19/05/2023 parkash bai 2732003WL004300 parkash bai 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899736 Mrs. Prakash bai CENTRAL BANK OF INDIA(607115)
480 Aklera RJ-273200312404044700/387-A
(बैरागढ ) 		2732003000NRG24190520230249291 19/05/2023 puri lal 2732003WL004300 puri lal 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899904 Mr. PURI LAL LODHA CENTRAL BANK OF INDIA(607115)
481 Aklera RJ-273200312404044700/389
(बैरागढ ) 		2732003000NRG24190520230251388 19/05/2023 barda 2732003WL004349 barda 00089 CBIN0282897 2613 2613 Processed 25/05/2023 1858900069 Mr. BARAD LODHA CENTRAL BANK OF INDIA(607115)
482 Aklera RJ-273200312404044700/389
(बैरागढ ) 		2732003000NRG24190520230251389 19/05/2023 mathribai 2732003WL004349 mathribai 00089 CBIN0282897 2613 2613 Processed 25/05/2023 1858899568 Mrs. MATHRIBAI . CENTRAL BANK OF INDIA(607115)
483 Aklera RJ-273200312404044700/390
(बैरागढ ) 		2732003000NRG24190520230248769 19/05/2023 champi 2732003WL004297 champi 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858900031 Mrs. CHAMPI BAI MALI CENTRAL BANK OF INDIA(607115)
484 Aklera RJ-273200312404044700/390
(बैरागढ ) 		2732003000NRG24190520230248768 19/05/2023 nagga 2732003WL004297 nagga 00089 CBIN0282897 2424 2424 Processed 25/05/2023 1858899821 Mr. NAGO LAL MALI CENTRAL BANK OF INDIA(607115)
485 Aklera RJ-273200312404044700/394
(बैरागढ ) 		2732003000NRG24190520230249293 19/05/2023 bejnath 2732003WL004300 bejnath 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899515 Mr. BEJ NATH CENTRAL BANK OF INDIA(607115)
486 Aklera RJ-273200312404044700/40
(बैरागढ ) 		2732003000NRG24190520230249296 19/05/2023 ramku bai 2732003WL004300 ramku bai 00089 CBIN0282897 2730 2730 Rejected 25/05/2023 1858899488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 Aklera RJ-273200312404044700/400
(बैरागढ ) 		2732003000NRG24190520230249297 19/05/2023 gulab 2732003WL004300 gulab 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899323 Mr. GULABCHAND . CENTRAL BANK OF INDIA(607115)
488 Aklera RJ-273200312404044700/406
(बैरागढ ) 		2732003000NRG24190520230248770 19/05/2023 jagnath 2732003WL004297 jagnath 00089 CBIN0282897 2424 2424 Processed 25/05/2023 1858899345 Mr. JAGANNATH . CHAMAR CENTRAL BANK OF INDIA(607115)
489 Aklera RJ-273200312404044700/406
(बैरागढ ) 		2732003000NRG24190520230248771 19/05/2023 setan bai 2732003WL004297 setan bai 00089 CBIN0282897 2424 2424 Processed 25/05/2023 1858899654 Mrs. Shetan bai CENTRAL BANK OF INDIA(607115)
490 Aklera RJ-273200312404044700/408
(बैरागढ ) 		2732003000NRG24190520230249489 19/05/2023 jani bai 2732003WL004301 jani bai 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858899580 Mrs. JANKI BAI CENTRAL BANK OF INDIA(607115)
491 Aklera RJ-273200312404044700/410
(बैरागढ ) 		2732003000NRG24190520230249298 19/05/2023 dev lal 2732003WL004300 dev lal 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899784 Mr. DEVLAL MALI CENTRAL BANK OF INDIA(607115)
492 Aklera RJ-273200312404044700/410
(बैरागढ ) 		2732003000NRG24190520230249299 19/05/2023 suagan bai 2732003WL004300 suagan bai 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899785 Mrs. SUGAN BAI CENTRAL BANK OF INDIA(607115)
493 Aklera RJ-273200312404044700/413
(बैरागढ ) 		2732003000NRG24190520230251391 19/05/2023 mangi bai 2732003WL004349 mangi bai 00089 CBIN0282897 2613 2613 Processed 25/05/2023 1858899671 Mrs. Mangi bai CENTRAL BANK OF INDIA(607115)
494 Aklera RJ-273200312404044700/415
(बैरागढ ) 		2732003000NRG24190520230249491 19/05/2023 krishna 2732003WL004301 krishna 00089 CBIN0282897 2472 2472 Processed 25/05/2023 1858900039 Mrs. KRISHNA BAI CENTRAL BANK OF INDIA(607115)
495 Aklera RJ-273200312404044700/416
(बैरागढ ) 		2732003000NRG24190520230249300 19/05/2023 ram chand lodha 2732003WL004300 ram chand lodha 00089 CBIN0282897 2520 2520 Processed 25/05/2023 1858899895 Mr. RAM CHAND LODHA CENTRAL BANK OF INDIA(607115)
496 Aklera RJ-273200312404044700/419
(बैरागढ ) 		2732003000NRG24190520230251392 19/05/2023 ashok 2732003WL004349 ashok 00089 CBIN0282897 2613 2613 Processed 25/05/2023 1858900007 Mr. ASHOK KUMAR SHARMA S/O NAND KISHORE CENTRAL BANK OF INDIA(607115)
497 Aklera RJ-273200312404044700/422
(बैरागढ ) 		2732003000NRG24190520230248840 19/05/2023 Sobhan 2732003WL004298 Sobhan 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899339 Mr. SOBHAN SINGH S/O GOPI LAL LODHA , GE CENTRAL BANK OF INDIA(607115)
498 Aklera RJ-273200312404044700/43
(बैरागढ ) 		2732003000NRG24190520230249301 19/05/2023 hemkanwar 2732003WL004300 hemkanwar 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899721 Mrs. HEM KANWAR WO TAJRAJ SINGH CENTRAL BANK OF INDIA(607115)
499 Aklera RJ-273200312404044700/43
(बैरागढ ) 		2732003000NRG24190520230249302 19/05/2023 tejraj singh rajpoot 2732003WL004300 tejraj singh rajpoot 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899642 Mr. TEJRAJ SINGH RAJPUT CENTRAL BANK OF INDIA(607115)
500 Aklera RJ-273200312404044700/431
(बैरागढ ) 		2732003000NRG24190520230248774 19/05/2023 kanchanbai 2732003WL004297 kanchanbai 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899492 Mrs. KANCHANBAI . CENTRAL BANK OF INDIA(607115)
501 Aklera RJ-273200312404044700/456
(बैरागढ ) 		2732003000NRG24190520230249307 19/05/2023 kamlabai 2732003WL004300 kamlabai 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858899730 Mrs. KAMLA BAI CENTRAL BANK OF INDIA(607115)
502 Aklera RJ-273200312404044700/480
(बैरागढ ) 		2732003000NRG24190520230251397 19/05/2023 ramlal 2732003WL004349 ramlal 00089 CBIN0282897 2613 2613 Processed 25/05/2023 1858899564 Mr. RAM LAL BHEEL CENTRAL BANK OF INDIA(607115)
503 Aklera RJ-273200312404044700/487
(बैरागढ ) 		2732003000NRG24190520230248779 19/05/2023 ratanala 2732003WL004297 ratanala 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899404 Mr. RATAN LAL LODHA CENTRAL BANK OF INDIA(607115)
504 Aklera RJ-273200312404044700/491
(बैरागढ ) 		2732003000NRG24190520230249308 19/05/2023 ganga bai 2732003WL004300 ganga bai 00089 CBIN0282897 2520 2520 Processed 25/05/2023 1858899659 Mrs. Ganga bai CENTRAL BANK OF INDIA(607115)
505 Aklera RJ-273200312404044700/495
(बैरागढ ) 		2732003000NRG24190520230248780 19/05/2023 annu ram 2732003WL004297 annu ram 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899578 Mr. NANURAM . CENTRAL BANK OF INDIA(607115)
506 Aklera RJ-273200312404044700/54
(बैरागढ ) 		2732003000NRG24190520230251401 19/05/2023 chnad mal 2732003WL004349 chnad mal 00089 CBIN0282897 2412 2412 Processed 25/05/2023 1858899364 Mr. CHAND MAL MALI CENTRAL BANK OF INDIA(607115)
507 Aklera RJ-273200312404044700/54
(बैरागढ ) 		2732003000NRG24190520230251400 19/05/2023 manoharbai 2732003WL004349 manoharbai 00089 CBIN0282897 2613 2613 Processed 25/05/2023 1858899408 Mrs. Manohar bai CENTRAL BANK OF INDIA(607115)
508 Aklera RJ-273200312404044700/56
(बैरागढ ) 		2732003000NRG24190520230251403 19/05/2023 ratanlal 2732003WL004349 ratanlal 00089 CBIN0282897 2613 2613 Processed 25/05/2023 1858899496 RATANLAL S/O BARDA LODHA and SARDAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 Aklera RJ-273200312404044700/58
(बैरागढ ) 		2732003000NRG24190520230248784 19/05/2023 sujan singh 2732003WL004297 sujan singh 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899600 Mr. SUJAN SINGH LODHA CENTRAL BANK OF INDIA(607115)
510 Aklera RJ-273200312404044700/58
(बैरागढ ) 		2732003000NRG24190520230248783 19/05/2023 Sumitra bai 2732003WL004297 Sumitra bai 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899507 Mrs. SUMITRABAI . CENTRAL BANK OF INDIA(607115)
511 Aklera RJ-273200312404044700/64
(बैरागढ ) 		2732003000NRG24190520230248785 19/05/2023 geeta bai 2732003WL004297 geeta bai 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899827 Mrs. GEETA BAI SHARMA CENTRAL BANK OF INDIA(607115)
512 Aklera RJ-273200312404044700/69
(बैरागढ ) 		2732003000NRG24190520230248786 19/05/2023 lekharaj 2732003WL004297 lekharaj 00089 CBIN0282897 2424 2424 Processed 25/05/2023 1858899598 Mr. LEKHRAJ RAJPOOT CENTRAL BANK OF INDIA(607115)
513 Aklera RJ-273200312404044700/73
(बैरागढ ) 		2732003000NRG24190520230248787 19/05/2023 choth mal 2732003WL004297 choth mal 00089 CBIN0282897 1818 1818 Processed 25/05/2023 1858899547 Mr. CHOTHMAL . CENTRAL BANK OF INDIA(607115)
514 Aklera RJ-273200312404044700/84
(बैरागढ ) 		2732003000NRG24190520230248790 19/05/2023 heera lal lodha 2732003WL004297 heera lal lodha 00089 CBIN0282897 2222 2222 Processed 25/05/2023 1858900115 Mr. HIRA LAL LODHA CENTRAL BANK OF INDIA(607115)
515 Aklera RJ-273200312404044700/84
(बैरागढ ) 		2732003000NRG24190520230248791 19/05/2023 leela bai 2732003WL004297 leela bai 00089 CBIN0282897 2222 2222 Processed 25/05/2023 1858899794 Mrs. LILA BAI CENTRAL BANK OF INDIA(607115)
516 Aklera RJ-273200312404044700/85
(बैरागढ ) 		2732003000NRG24190520230248843 19/05/2023 nandu bai 2732003WL004298 nandu bai 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899967 Mrs. NANDU BAI LODHA CENTRAL BANK OF INDIA(607115)
517 Aklera RJ-273200312404044700/85
(बैरागढ ) 		2732003000NRG24190520230248842 19/05/2023 nanuram 2732003WL004298 nanuram 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899328 Mr. NANU RAM LODHA CENTRAL BANK OF INDIA(607115)
518 Aklera RJ-273200312404044700/86
(बैरागढ ) 		2732003000NRG24190520230248844 19/05/2023 chandi bai lodha 2732003WL004298 chandi bai lodha 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899342 CHANDTAKALA BANK OF BARODA(606985)
519 Aklera RJ-273200312404044700/96-d
(बैरागढ ) 		2732003000NRG24190520230249309 19/05/2023 bankat puri 2732003WL004300 bankat puri 00089 CBIN0282897 2730 2730 Processed 25/05/2023 1858900016 Mr. BANKAT PURI CENTRAL BANK OF INDIA(607115)
520 Aklera RJ-273200312404044700/98
(बैरागढ ) 		2732003000NRG24190520230251406 19/05/2023 hemkuwar 2732003WL004349 hemkuwar 00089 CBIN0282897 2613 2613 Processed 25/05/2023 1858899956 Mrs. HEMKANVR RAJPUT CENTRAL BANK OF INDIA(607115)
521 Aklera RJ-273200312404044700/99
(बैरागढ ) 		2732003000NRG24190520230251408 19/05/2023 Sureshkuvar 2732003WL004349 Sureshkuvar 00089 CBIN0282897 2613 2613 Processed 25/05/2023 1858899652 Mrs. Suresh kawnar CENTRAL BANK OF INDIA(607115)
522 Aklera RJ-273200312404044900/1010
(बैरागढ ) 		2732003000NRG24190520230248795 19/05/2023 narayan singh 2732003WL004297 narayan singh 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899322 Mr. NARAYAN SINGH GURJAR CENTRAL BANK OF INDIA(607115)
523 Aklera RJ-273200312404045500/1531
(बैरागढ ) 		2732003000NRG24190520230249492 19/05/2023 gopal 2732003WL004302 gopal 00089 CBIN0282897 2600 2600 Processed 25/05/2023 1858899889 Mr. RAM GOPAL GURJAR CENTRAL BANK OF INDIA(607115)
524 Aklera RJ-273200312404045500/1532
(बैरागढ ) 		2732003000NRG24190520230249494 19/05/2023 jujarsingh 2732003WL004302 jujarsingh 00089 CBIN0282897 2600 2600 Processed 25/05/2023 1858900017 Mr. JHUJHAR SINGH GURJAR CENTRAL BANK OF INDIA(607115)
525 Aklera RJ-273200312404045500/1535
(बैरागढ ) 		2732003000NRG24190520230249498 19/05/2023 lalata bai 2732003WL004302 lalata bai 00089 CBIN0282897 2600 2600 Processed 25/05/2023 1858899418 Mrs. LALTABAI . CENTRAL BANK OF INDIA(607115)
526 Aklera RJ-273200312404045500/1535
(बैरागढ ) 		2732003000NRG24190520230249497 19/05/2023 pramod 2732003WL004302 pramod 00089 CBIN0282897 2600 2600 Processed 25/05/2023 1858899599 Mr. PRAMOD KUMAR CENTRAL BANK OF INDIA(607115)
527 Aklera RJ-273200312404045500/1625
(बैरागढ ) 		2732003000NRG24190520230249502 19/05/2023 annu bai 2732003WL004302 annu bai 00089 CBIN0282897 2600 2600 Processed 25/05/2023 1858899824 Ms. ANNU BAI CENTRAL BANK OF INDIA(607115)
528 Aklera RJ-273200312404045500/1685
(बैरागढ ) 		2732003000NRG24190520230249506 19/05/2023 SANTOSH BAI 2732003WL004302 SANTOSH BAI 00089 CBIN0282897 2600 2600 Processed 25/05/2023 1858899607 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
529 Aklera RJ-273200312404045500/1948
(बैरागढ ) 		2732003000NRG24190520230249511 19/05/2023 RAHUL 2732003WL004302 RAHUL 00089 CBIN0282897 2600 2600 Processed 25/05/2023 1858899602 Mr. RAHUL GURJAR CENTRAL BANK OF INDIA(607115)
530 Aklera RJ-273200312404045500/2203
(बैरागढ ) 		2732003000NRG24190520230249523 19/05/2023 prmanand gurjar 2732003WL004302 prmanand gurjar 00089 CBIN0282897 2600 2600 Processed 25/05/2023 1858899816 Master PARMA NAND GURJAR CENTRAL BANK OF INDIA(607115)
531 Aklera RJ-273200312404045500/809
(बैरागढ ) 		2732003000NRG24190520230249527 19/05/2023 narayansingh 2732003WL004302 narayansingh 00089 CBIN0282897 2600 2600 Processed 25/05/2023 1858899912 Mr. NARAYAN LAL MALI CENTRAL BANK OF INDIA(607115)
532 Aklera RJ-273200312404045500/809
(बैरागढ ) 		2732003000NRG24190520230249528 19/05/2023 pachi bbai 2732003WL004302 pachi bbai 00089 CBIN0282897 2600 2600 Rejected 25/05/2023 1858899420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 Aklera RJ-273200312404045500/815
(बैरागढ ) 		2732003000NRG24190520230249531 19/05/2023 sugan bai 2732003WL004302 sugan bai 00089 CBIN0282897 2600 2600 Processed 25/05/2023 1858899430 MRS SUGNA BAI STATE BANK OF INDIA(508548)
534 Aklera RJ-273200312404045500/820
(बैरागढ ) 		2732003000NRG24190520230249533 19/05/2023 bagot 2732003WL004302 bagot 00089 CBIN0282897 2600 2600 Processed 25/05/2023 1858899421 Mrs. BHAGOTBAI . CENTRAL BANK OF INDIA(607115)
535 Aklera RJ-273200312404045500/821
(बैरागढ ) 		2732003000NRG24190520230249535 19/05/2023 dala bai 2732003WL004302 dala bai 00089 CBIN0282897 2600 2600 Processed 25/05/2023 1858899509 Mrs. DALABAI . CENTRAL BANK OF INDIA(607115)
536 Aklera RJ-273200312404045500/823
(बैरागढ ) 		2732003000NRG24190520230249536 19/05/2023 mangi lal 2732003WL004302 mangi lal 00089 CBIN0282897 2600 2600 Processed 25/05/2023 1858899911 Mr. MANGI LAL KAHAR CENTRAL BANK OF INDIA(607115)
537 Aklera RJ-273200312404045500/825
(बैरागढ ) 		2732003000NRG24190520230249537 19/05/2023 kavarlal 2732003WL004302 kavarlal 00089 CBIN0282897 2600 2600 Processed 25/05/2023 1858899897 MANGI LAL BHWAR LAL MALI CENTRAL BANK OF INDIA(607115)
538 Aklera RJ-273200312404045500/826
(बैरागढ ) 		2732003000NRG24190520230249538 19/05/2023 kanchan bai 2732003WL004302 kanchan bai 00089 CBIN0282897 2600 2600 Processed 25/05/2023 1858899931 Mrs. KANCHAN BAI MALI CENTRAL BANK OF INDIA(607115)
539 Aklera RJ-273200312404045500/829
(बैरागढ ) 		2732003000NRG24190520230249541 19/05/2023 santram 2732003WL004302 santram 00089 CBIN0282897 2400 2400 Processed 25/05/2023 1858899770 Mr. SANTRAM GURJAR CENTRAL BANK OF INDIA(607115)
540 Aklera RJ-273200312404045500/833
(बैरागढ ) 		2732003000NRG24190520230249543 19/05/2023 RAJU 2732003WL004302 RAJU 00089 CBIN0282897 2600 2600 Processed 25/05/2023 1858899919 Mr. RAJULAL KAHAR CENTRAL BANK OF INDIA(607115)
541 Aklera RJ-273200312404045500/834
(बैरागढ ) 		2732003000NRG24190520230249545 19/05/2023 nanuram 2732003WL004302 nanuram 00089 CBIN0282897 2600 2600 Processed 25/05/2023 1858899924 Mr. NANURAM KAHAR CENTRAL BANK OF INDIA(607115)
542 Aklera RJ-273200312404045500/835
(बैरागढ ) 		2732003000NRG24190520230249548 19/05/2023 kavarlla 2732003WL004302 kavarlla 00089 CBIN0282897 2600 2600 Processed 25/05/2023 1858899909 Mr. KANWAR LAL BHOLA KAHAR MALI CENTRAL BANK OF INDIA(607115)
543 Aklera RJ-273200312404045500/838
(बैरागढ ) 		2732003000NRG24190520230249552 19/05/2023 kalyan 2732003WL004302 kalyan 00089 CBIN0282897 2600 2600 Processed 25/05/2023 1858900018 Mr. KALYAN SINGH GURJAR CENTRAL BANK OF INDIA(607115)
544 Aklera RJ-273200312404045500/838
(बैरागढ ) 		2732003000NRG24190520230249553 19/05/2023 sulochna 2732003WL004302 sulochna 00089 CBIN0282897 2600 2600 Processed 25/05/2023 1858899673 Mrs. SALOCHANA BAI GURJAR CENTRAL BANK OF INDIA(607115)
545 Aklera RJ-273200312404045500/841
(बैरागढ ) 		2732003000NRG24190520230249555 19/05/2023 sohan bai 2732003WL004302 sohan bai 00089 CBIN0282897 2600 2600 Processed 25/05/2023 1858900048 Mrs. SOHAN BAI CENTRAL BANK OF INDIA(607115)
546 Aklera RJ-273200312404045500/842
(बैरागढ ) 		2732003000NRG24190520230249558 19/05/2023 narendra 2732003WL004302 narendra 00089 CBIN0282897 2600 2600 Processed 26/05/2023 1858900001 NARENDRA SINGH ICICI BANK LTD(508534)
547 Aklera RJ-273200312404045500/843
(बैरागढ ) 		2732003000NRG24190520230249559 19/05/2023 sumitra 2732003WL004302 sumitra 00089 CBIN0282897 2400 2400 Processed 25/05/2023 1858900049 Mrs. SUMITRA BAI GURJAR CENTRAL BANK OF INDIA(607115)
548 Aklera RJ-273200312404045500/844
(बैरागढ ) 		2732003000NRG24190520230249560 19/05/2023 kanchan 2732003WL004302 kanchan 00089 CBIN0282897 2400 2400 Processed 25/05/2023 1858900082 Mrs. KANCHAN BAI GURJAR CENTRAL BANK OF INDIA(607115)
549 Aklera RJ-273200312404045500/847
(बैरागढ ) 		2732003000NRG24190520230249561 19/05/2023 rameshchand 2732003WL004302 rameshchand 00089 CBIN0282897 2400 2400 Processed 25/05/2023 1858900009 Mr. RAMESH CHAND MALI CENTRAL BANK OF INDIA(607115)
550 Aklera RJ-273200312404045500/847
(बैरागढ ) 		2732003000NRG24190520230249562 19/05/2023 sajan bai 2732003WL004302 sajan bai 00089 CBIN0282897 2400 2400 Processed 25/05/2023 1858899422 Mrs. SAJANBAI . CENTRAL BANK OF INDIA(607115)
551 Aklera RJ-273200312404045500/848
(बैरागढ ) 		2732003000NRG24190520230249563 19/05/2023 santosh 2732003WL004302 santosh 00089 CBIN0282897 2600 2600 Processed 25/05/2023 1858899419 Mrs. SANTOSHBAI . CENTRAL BANK OF INDIA(607115)
552 Aklera RJ-273200312404045500/856
(बैरागढ ) 		2732003000NRG24190520230249566 19/05/2023 sajan bai 2732003WL004302 sajan bai 00089 CBIN0282897 2400 2400 Processed 25/05/2023 1858899516 Mrs. SAJAN BAI GURJAR CENTRAL BANK OF INDIA(607115)
553 Aklera RJ-273200312404045500/858
(बैरागढ ) 		2732003000NRG24190520230249569 19/05/2023 pana bai 2732003WL004302 pana bai 00089 CBIN0282897 2600 2600 Processed 25/05/2023 1858900078 Mrs. PAN BAI CENTRAL BANK OF INDIA(607115)
554 Aklera RJ-273200312404045500/862
(बैरागढ ) 		2732003000NRG24190520230249570 19/05/2023 ram chanbdra 2732003WL004302 ram chanbdra 00089 CBIN0282897 2400 2400 Processed 25/05/2023 1858900002 Ramchandr .. FINO PAYMENTS BANK LTD(608001)
555 Aklera RJ-273200312404045500/867
(बैरागढ ) 		2732003000NRG24190520230249572 19/05/2023 mulchand 2732003WL004302 mulchand 00089 CBIN0282897 2600 2600 Processed 25/05/2023 1858899349 Mr. MOOL CHAND CENTRAL BANK OF INDIA(607115)
556 Aklera RJ-273200312404045600/1270
(बैरागढ ) 		2732003000NRG24190520230248845 19/05/2023 kisanlal 2732003WL004298 kisanlal 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899633 Mr. KISAN LAL LODHA CENTRAL BANK OF INDIA(607115)
557 Aklera RJ-273200312404045600/1271
(बैरागढ ) 		2732003000NRG24190520230248846 19/05/2023 Bapulal 2732003WL004298 Bapulal 00089 CBIN0282897 2436 2436 Processed 25/05/2023 1858900091 Mr. BAPU LAL LODHA CENTRAL BANK OF INDIA(607115)
558 Aklera RJ-273200312404045600/1271
(बैरागढ ) 		2732003000NRG24190520230248847 19/05/2023 mangilal 2732003WL004298 mangilal 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858900092 Ms. MANGI BAI LODHA CENTRAL BANK OF INDIA(607115)
559 Aklera RJ-273200312404045600/1432
(बैरागढ ) 		2732003000NRG24190520230248848 19/05/2023 sumitra 2732003WL004298 sumitra 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858900095 Ms. SUMITRA BAI W/O DEV KARAN CENTRAL BANK OF INDIA(607115)
560 Aklera RJ-273200312404045600/1433
(बैरागढ ) 		2732003000NRG24190520230248849 19/05/2023 rambabu 2732003WL004298 rambabu 00089 CBIN0282897 2233 2233 Processed 25/05/2023 1858899401 Mr. RAM BABU LODHA CENTRAL BANK OF INDIA(607115)
561 Aklera RJ-273200312404045600/1434
(बैरागढ ) 		2732003000NRG24190520230248850 19/05/2023 mangibai 2732003WL004298 mangibai 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899815 Mrs. MANGIBAI . CENTRAL BANK OF INDIA(607115)
562 Aklera RJ-273200312404045600/1435
(बैरागढ ) 		2732003000NRG24190520230248852 19/05/2023 lalta bai 2732003WL004298 lalta bai 00089 CBIN0282897 2436 2436 Processed 25/05/2023 1858899592 Mrs. LALTA BAI LODHA CENTRAL BANK OF INDIA(607115)
563 Aklera RJ-273200312404045600/1435
(बैरागढ ) 		2732003000NRG24190520230248851 19/05/2023 papulal 2732003WL004298 papulal 00089 CBIN0282897 2436 2436 Processed 25/05/2023 1858899537 Mr. PAPPU LAL LODHA CENTRAL BANK OF INDIA(607115)
564 Aklera RJ-273200312404045600/1436
(बैरागढ ) 		2732003000NRG24190520230248854 19/05/2023 kamla bai 2732003WL004298 kamla bai 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899526 Mrs. KAMLA BAI LODHA CENTRAL BANK OF INDIA(607115)
565 Aklera RJ-273200312404045600/1437
(बैरागढ ) 		2732003000NRG24190520230248855 19/05/2023 harakchand 2732003WL004298 harakchand 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899512 Mr. HARAK CHAND LODHA CENTRAL BANK OF INDIA(607115)
566 Aklera RJ-273200312404045600/1438
(बैरागढ ) 		2732003000NRG24190520230248857 19/05/2023 roshan singh 2732003WL004298 roshan singh 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858900101 Mr. ROSHAN SINGH SO MOTI LAL CENTRAL BANK OF INDIA(607115)
567 Aklera RJ-273200312404045600/1438
(बैरागढ ) 		2732003000NRG24190520230248858 19/05/2023 sugan bai 2732003WL004298 sugan bai 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858900087 Mrs. SUGAN BAI CENTRAL BANK OF INDIA(607115)
568 Aklera RJ-273200312404045600/1439
(बैरागढ ) 		2732003000NRG24190520230248860 19/05/2023 guddi bai 2732003WL004298 guddi bai 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858900085 Mrs. GUDDI BAI CENTRAL BANK OF INDIA(607115)
569 Aklera RJ-273200312404045600/1439
(बैरागढ ) 		2732003000NRG24190520230248859 19/05/2023 jagdish 2732003WL004298 jagdish 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899616 Mr. JAGDISH LODHA CENTRAL BANK OF INDIA(607115)
570 Aklera RJ-273200312404045600/1440
(बैरागढ ) 		2732003000NRG24190520230248862 19/05/2023 dhapu bai 2732003WL004298 dhapu bai 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899746 Mrs. DHAPUBAI . CENTRAL BANK OF INDIA(607115)
571 Aklera RJ-273200312404045600/1440
(बैरागढ ) 		2732003000NRG24190520230248861 19/05/2023 nirbhaisingh 2732003WL004298 nirbhaisingh 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899456 Mr. NIRBHAY SINGH LODHA CENTRAL BANK OF INDIA(607115)
572 Aklera RJ-273200312404045600/1441
(बैरागढ ) 		2732003000NRG24190520230248863 19/05/2023 mangilal 2732003WL004298 mangilal 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899750 Mr. MANGELAL . CENTRAL BANK OF INDIA(607115)
573 Aklera RJ-273200312404045600/1443
(बैरागढ ) 		2732003000NRG24190520230248864 19/05/2023 devlal 2732003WL004298 devlal 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858900097 Mr. DEVI LAL SO NANURAM LODHA CENTRAL BANK OF INDIA(607115)
574 Aklera RJ-273200312404045600/1444
(बैरागढ ) 		2732003000NRG24190520230248866 19/05/2023 dhapu bai 2732003WL004298 dhapu bai 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899966 Ms. DAPU BAI WO KALU LAL LODHA CENTRAL BANK OF INDIA(607115)
575 Aklera RJ-273200312404045600/1444
(बैरागढ ) 		2732003000NRG24190520230248865 19/05/2023 kaklu lal 2732003WL004298 kaklu lal 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899964 Mr. KALU LAL SO PURI LAL CENTRAL BANK OF INDIA(607115)
576 Aklera RJ-273200312404045600/1445
(बैरागढ ) 		2732003000NRG24190520230248868 19/05/2023 prembai 2732003WL004298 prembai 00089 CBIN0282897 2233 2233 Processed 25/05/2023 1858899378 Mrs. PREM BAI CENTRAL BANK OF INDIA(607115)
577 Aklera RJ-273200312404045600/1446
(बैरागढ ) 		2732003000NRG24190520230248869 19/05/2023 mohanlal 2732003WL004298 mohanlal 00089 CBIN0282897 2436 2436 Processed 25/05/2023 1858899615 Mr. MOHAN LAL SO GIRDARI LAL LODHA CENTRAL BANK OF INDIA(607115)
578 Aklera RJ-273200312404045600/1449
(बैरागढ ) 		2732003000NRG24190520230248872 19/05/2023 ramprakash 2732003WL004298 ramprakash 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899629 Mr. RAMPRAKASH LODHA CENTRAL BANK OF INDIA(607115)
579 Aklera RJ-273200312404045600/1449
(बैरागढ ) 		2732003000NRG24190520230248871 19/05/2023 santosh 2732003WL004298 santosh 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899810 Mrs. SANTOSHBAI . CENTRAL BANK OF INDIA(607115)
580 Aklera RJ-273200312404045600/1528
(बैरागढ ) 		2732003000NRG24190520230248874 19/05/2023 kasturi bai 2732003WL004298 kasturi bai 00089 CBIN0282897 2436 2436 Processed 25/05/2023 1858899727 Mrs. KASTURI BAI CENTRAL BANK OF INDIA(607115)
581 Aklera RJ-273200312404045600/1528
(बैरागढ ) 		2732003000NRG24190520230248873 19/05/2023 radhe shyam 2732003WL004298 radhe shyam 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899617 Mr. RADHE SHYAM SO BADRI LAL LODHA CENTRAL BANK OF INDIA(607115)
582 Aklera RJ-273200312404045600/1626
(बैरागढ ) 		2732003000NRG24190520230248876 19/05/2023 parmanand 2732003WL004298 parmanand 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858900090 Mr. PARMA NAND LODHA CENTRAL BANK OF INDIA(607115)
583 Aklera RJ-273200312404045600/1687
(बैरागढ ) 		2732003000NRG24190520230248879 19/05/2023 kailash 2732003WL004298 kailash 00089 CBIN0282897 2436 2436 Processed 25/05/2023 1858900036 Mr. KAILASH CHAND SO BAPU LAL LODHA CENTRAL BANK OF INDIA(607115)
584 Aklera RJ-273200312404045600/1687
(बैरागढ ) 		2732003000NRG24190520230248880 19/05/2023 lila bai 2732003WL004298 lila bai 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899925 Mrs. LILA BAI LODHA CENTRAL BANK OF INDIA(607115)
585 Aklera RJ-273200312404045600/1688
(बैरागढ ) 		2732003000NRG24190520230248882 19/05/2023 sobhansingh 2732003WL004298 sobhansingh 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899455 Mr. SHOBHAN SINGH LODHA CENTRAL BANK OF INDIA(607115)
586 Aklera RJ-273200312404045600/1688
(बैरागढ ) 		2732003000NRG24190520230248881 19/05/2023 sumitra bai 2732003WL004298 sumitra bai 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899753 Mrs. SUMITRA BAI CENTRAL BANK OF INDIA(607115)
587 Aklera RJ-273200312404045600/1689
(बैरागढ ) 		2732003000NRG24190520230248883 19/05/2023 chaganlal 2732003WL004298 chaganlal 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899402 Mr. CHAGAN LAL LODHA CENTRAL BANK OF INDIA(607115)
588 Aklera RJ-273200312404045600/1689
(बैरागढ ) 		2732003000NRG24190520230248884 19/05/2023 prem bai 2732003WL004298 prem bai 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899752 Mrs. PREM BAI LODHA CENTRAL BANK OF INDIA(607115)
589 Aklera RJ-273200312404045600/1789
(बैरागढ ) 		2732003000NRG24190520230248885 19/05/2023 ghanshyam 2732003WL004298 ghanshyam 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899812 Mr. GANSHYAM . CENTRAL BANK OF INDIA(607115)
590 Aklera RJ-273200312404045600/1795
(बैरागढ ) 		2732003000NRG24190520230248896 19/05/2023 koshaliya bai 2732003WL004298 koshaliya bai 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899377 Mrs. KOUSHLYA BAI LODHA CENTRAL BANK OF INDIA(607115)
591 Aklera RJ-273200312404045600/1796
(बैरागढ ) 		2732003000NRG24190520230248897 19/05/2023 ram lal 2732003WL004298 ram lal 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858900096 Mr. RAM LAL SO BADRI LAL CENTRAL BANK OF INDIA(607115)
592 Aklera RJ-273200312404045600/2121
(बैरागढ ) 		2732003000NRG24190520230248908 19/05/2023 bhagwan singh 2732003WL004298 bhagwan singh 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899703 Mr. BHAGWAN SINGH LODHA CENTRAL BANK OF INDIA(607115)
593 Aklera RJ-273200312404045600/2225
(बैरागढ ) 		2732003000NRG24190520230248912 19/05/2023 jamna lal 2732003WL004298 jamna lal 00089 CBIN0282897 1827 1827 Processed 25/05/2023 1858899834 Mr. JAMNA LAL LODHA CENTRAL BANK OF INDIA(607115)
594 Aklera RJ-273200312404045600/2253
(बैरागढ ) 		2732003000NRG24190520230248916 19/05/2023 kavita bai 2732003WL004298 kavita bai 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899714 Mrs. KAVITA BAI CENTRAL BANK OF INDIA(607115)
595 Aklera RJ-273200312404045600/2274
(बैरागढ ) 		2732003000NRG24190520230248917 19/05/2023 gyan singh lodha 2732003WL004298 gyan singh lodha 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899511 Mr. GYAN SINGH LODHA CENTRAL BANK OF INDIA(607115)
596 Aklera RJ-273200312404045600/515-A
(बैरागढ ) 		2732003000NRG24190520230248919 19/05/2023 devi singh 2732003WL004298 devi singh 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899594 DEVISINGH S/O BHERULAL LODHA NARMADA JHABUA GRAMIN BANK(508515)
597 Aklera RJ-273200312404045600/519-A
(बैरागढ ) 		2732003000NRG24190520230248920 19/05/2023 madan lal 2732003WL004298 madan lal 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899999 Mr. MADAN LAL LODHA CENTRAL BANK OF INDIA(607115)
598 Aklera RJ-273200312404045600/519-A
(बैरागढ ) 		2732003000NRG24190520230248921 19/05/2023 mangi bai 2732003WL004298 mangi bai 00089 CBIN0282897 2436 2436 Processed 25/05/2023 1858899523 Mrs. MANGI BAI LODHA CENTRAL BANK OF INDIA(607115)
599 Aklera RJ-273200312404045600/936
(बैरागढ ) 		2732003000NRG24190520230248925 19/05/2023 santosh bai 2732003WL004298 santosh bai 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899530 Mrs. SANTOSH BAI LODHA CENTRAL BANK OF INDIA(607115)
600 Aklera RJ-273200312404045600/941
(बैरागढ ) 		2732003000NRG24190520230248928 19/05/2023 badam bai 2732003WL004298 badam bai 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899817 Mrs. BADAM BAI LODHA CENTRAL BANK OF INDIA(607115)
601 Aklera RJ-273200312404045600/941
(बैरागढ ) 		2732003000NRG24190520230248929 19/05/2023 kesarsingh 2732003WL004298 kesarsingh 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899400 Mr. KESIR SINGH SO NATU LAL LODHA CENTRAL BANK OF INDIA(607115)
602 Aklera RJ-273200312404045600/942
(बैरागढ ) 		2732003000NRG24190520230248931 19/05/2023 champibai 2732003WL004298 champibai 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899528 Mrs. CHAMPA BAI LODHA CENTRAL BANK OF INDIA(607115)
603 Aklera RJ-273200312404045600/942
(बैरागढ ) 		2732003000NRG24190520230248930 19/05/2023 lalchand 2732003WL004298 lalchand 00089 CBIN0282897 2436 2436 Processed 25/05/2023 1858899930 Mr. LALCHAND LODHA CENTRAL BANK OF INDIA(607115)
604 Aklera RJ-273200312404045600/944
(बैरागढ ) 		2732003000NRG24190520230248932 19/05/2023 daryavsingh 2732003WL004298 daryavsingh 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899376 Mr. DARIYAV SINGH SO MOTI LAL LODHA CENTRAL BANK OF INDIA(607115)
605 Aklera RJ-273200312404045600/944
(बैरागढ ) 		2732003000NRG24190520230248933 19/05/2023 kailashbai 2732003WL004298 kailashbai 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858900086 Mrs. KELASH BAI CENTRAL BANK OF INDIA(607115)
606 Aklera RJ-273200312404045600/946
(बैरागढ ) 		2732003000NRG24190520230248937 19/05/2023 chaganlal 2732003WL004298 chaganlal 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899372 MR CHAGAN LAL LODHA STATE BANK OF INDIA(508548)
607 Aklera RJ-273200312404045600/946
(बैरागढ ) 		2732003000NRG24190520230248936 19/05/2023 mangi bai 2732003WL004298 mangi bai 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899524 Mrs. MANGI BAI CENTRAL BANK OF INDIA(607115)
608 Aklera RJ-273200312404045600/947
(बैरागढ ) 		2732003000NRG24190520230248938 19/05/2023 sohanbai 2732003WL004298 sohanbai 00089 CBIN0282897 2436 2436 Processed 25/05/2023 1858899531 Mrs. SOHAN BAI LODHA CENTRAL BANK OF INDIA(607115)
609 Aklera RJ-273200312404045600/950
(बैरागढ ) 		2732003000NRG24190520230248940 19/05/2023 balchand 2732003WL004298 balchand 00089 CBIN0282897 2436 2436 Processed 25/05/2023 1858899534 Mr. BALCHAND LODHA CENTRAL BANK OF INDIA(607115)
610 Aklera RJ-273200312404045600/950
(बैरागढ ) 		2732003000NRG24190520230248941 19/05/2023 gita bai 2732003WL004298 gita bai 00089 CBIN0282897 2436 2436 Processed 25/05/2023 1858900084 Mrs. GEETA BAI LODHA CENTRAL BANK OF INDIA(607115)
611 Aklera RJ-273200312404045600/951
(बैरागढ ) 		2732003000NRG24190520230248943 19/05/2023 daryav bai 2732003WL004298 daryav bai 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899748 Mrs. DARIYAV BAI GURJAR CENTRAL BANK OF INDIA(607115)
612 Aklera RJ-273200312404045600/951
(बैरागढ ) 		2732003000NRG24190520230248942 19/05/2023 kamhiram 2732003WL004298 kamhiram 00089 CBIN0282897 2436 2436 Processed 25/05/2023 1858899326 Mr. KANHI RAM GUJJAR CENTRAL BANK OF INDIA(607115)
613 Aklera RJ-273200312404045600/952
(बैरागढ ) 		2732003000NRG24190520230248944 19/05/2023 shetan bai 2732003WL004298 shetan bai 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858900035 Ms. SHETAN BAI CENTRAL BANK OF INDIA(607115)
614 Aklera RJ-273200312404045600/953
(बैरागढ ) 		2732003000NRG24190520230248946 19/05/2023 badam bai 2732003WL004298 badam bai 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858900030 Mrs. BADAM BAI GURJAR CENTRAL BANK OF INDIA(607115)
615 Aklera RJ-273200312404045600/953
(बैरागढ ) 		2732003000NRG24190520230248945 19/05/2023 bhagwan singh 2732003WL004298 bhagwan singh 00089 CBIN0282897 2436 2436 Processed 25/05/2023 1858900037 Mr. BHAGWAN SINGH GURJAR CENTRAL BANK OF INDIA(607115)
616 Aklera RJ-273200312404045600/954
(बैरागढ ) 		2732003000NRG24190520230248947 19/05/2023 ghanshyam 2732003WL004298 ghanshyam 00089 CBIN0282897 2233 2233 Processed 25/05/2023 1858899535 Mr. GHANSHYAM LODHA CENTRAL BANK OF INDIA(607115)
617 Aklera RJ-273200312404045600/955
(बैरागढ ) 		2732003000NRG24190520230248948 19/05/2023 pachibai 2732003WL004298 pachibai 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899809 Mrs. PACHI BAI CENTRAL BANK OF INDIA(607115)
618 Aklera RJ-273200312404045600/957
(बैरागढ ) 		2732003000NRG24190520230248951 19/05/2023 gulabbai 2732003WL004298 gulabbai 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899527 Mrs. GULAB BAI LODHA CENTRAL BANK OF INDIA(607115)
619 Aklera RJ-273200312404045600/957
(बैरागढ ) 		2732003000NRG24190520230248952 19/05/2023 karnsingh 2732003WL004298 karnsingh 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899820 Mr. KARAN SINGH LODHA CENTRAL BANK OF INDIA(607115)
620 Aklera RJ-273200312404045600/958
(बैरागढ ) 		2732003000NRG24190520230248953 19/05/2023 amri bai 2732003WL004298 amri bai 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899596 Mrs. AMRI BAI LODHA CENTRAL BANK OF INDIA(607115)
621 Aklera RJ-273200312404045600/959
(बैरागढ ) 		2732003000NRG24190520230248954 19/05/2023 badrilal 2732003WL004298 badrilal 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899397 Mr. BADRI LAL LODHA CENTRAL BANK OF INDIA(607115)
622 Aklera RJ-273200312404045600/960
(बैरागढ ) 		2732003000NRG24190520230248957 19/05/2023 lalchand 2732003WL004298 lalchand 00089 CBIN0282897 2233 2233 Processed 25/05/2023 1858900011 Mr. LAL CHAND LODHA CENTRAL BANK OF INDIA(607115)
623 Aklera RJ-273200312404045600/960
(बैरागढ ) 		2732003000NRG24190520230248956 19/05/2023 nani bai 2732003WL004298 nani bai 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899672 Mrs. NANI BAI CENTRAL BANK OF INDIA(607115)
624 Aklera RJ-273200312404045600/963
(बैरागढ ) 		2732003000NRG24190520230248959 19/05/2023 geta bai 2732003WL004298 geta bai 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899751 Mrs. GITA BAI . CENTRAL BANK OF INDIA(607115)
625 Aklera RJ-273200312404045600/964
(बैरागढ ) 		2732003000NRG24190520230248960 19/05/2023 Chanderi bai 2732003WL004298 Chanderi bai 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899529 Mrs. CHANDI BAI LODHA CENTRAL BANK OF INDIA(607115)
626 Aklera RJ-273200312404045600/965
(बैरागढ ) 		2732003000NRG24190520230248962 19/05/2023 chapi bai 2732003WL004298 chapi bai 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899593 Mrs. CHAMPI BAI LODHA CENTRAL BANK OF INDIA(607115)
627 Aklera RJ-273200312404045600/966
(बैरागढ ) 		2732003000NRG24190520230248964 19/05/2023 dhapubai 2732003WL004298 dhapubai 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858900033 Mrs. DHAPU BAI LODHA CENTRAL BANK OF INDIA(607115)
628 Aklera RJ-273200312404045600/967
(बैरागढ ) 		2732003000NRG24190520230248965 19/05/2023 anoka bai 2732003WL004298 anoka bai 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899814 Mrs. Anok bai CENTRAL BANK OF INDIA(607115)
629 Aklera RJ-273200312404045600/967
(बैरागढ ) 		2732003000NRG24190520230248966 19/05/2023 chhitar lal 2732003WL004298 chhitar lal 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858900040 Mr. CHITAR LAL LODHA CENTRAL BANK OF INDIA(607115)
630 Aklera RJ-273200312404045600/968
(बैरागढ ) 		2732003000NRG24190520230248967 19/05/2023 dhapu bai 2732003WL004298 dhapu bai 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858900088 Mrs. DHAPU BAI CENTRAL BANK OF INDIA(607115)
631 Aklera RJ-273200312404045600/970
(बैरागढ ) 		2732003000NRG24190520230248970 19/05/2023 puri bai 2732003WL004298 puri bai 00089 CBIN0282897 2436 2436 Processed 25/05/2023 1858899941 Mrs. PURI BAI CENTRAL BANK OF INDIA(607115)
632 Aklera RJ-273200312404045600/971
(बैरागढ ) 		2732003000NRG24190520230248971 19/05/2023 jairam 2732003WL004298 jairam 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899894 Mr. JAI RAM LODHA CENTRAL BANK OF INDIA(607115)
633 Aklera RJ-273200312404045600/971
(बैरागढ ) 		2732003000NRG24190520230248972 19/05/2023 puri bai 2732003WL004298 puri bai 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899813 Mrs. PURI BAI CENTRAL BANK OF INDIA(607115)
634 Aklera RJ-273200312404045600/972
(बैरागढ ) 		2732003000NRG24190520230248973 19/05/2023 dali bai 2732003WL004298 dali bai 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899643 Mrs. DALI BAI CENTRAL BANK OF INDIA(607115)
635 Aklera RJ-273200312404045600/973
(बैरागढ ) 		2732003000NRG24190520230248974 19/05/2023 rupa 2732003WL004298 rupa 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899965 Ms. RUPA BAI WO PURI LAL LODHA CENTRAL BANK OF INDIA(607115)
636 Aklera RJ-273200312404045600/976
(बैरागढ ) 		2732003000NRG24190520230248978 19/05/2023 gendi lal 2732003WL004298 gendi lal 00089 CBIN0282897 2233 2233 Processed 25/05/2023 1858899997 Mr. GENDI LAL LODHA CENTRAL BANK OF INDIA(607115)
637 Aklera RJ-273200312404045600/976
(बैरागढ ) 		2732003000NRG24190520230248979 19/05/2023 jani bai 2732003WL004298 jani bai 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899900 Mr. JANKI BAI LODHA CENTRAL BANK OF INDIA(607115)
638 Aklera RJ-273200312404045600/977
(बैरागढ ) 		2732003000NRG24190520230248980 19/05/2023 chandribai 2732003WL004298 chandribai 00089 CBIN0282897 2030 2030 Processed 25/05/2023 1858899521 Mrs. CHANDRI BAI LODHA CENTRAL BANK OF INDIA(607115)
639 Aklera RJ-273200312404045600/979
(बैरागढ ) 		2732003000NRG24190520230248982 19/05/2023 gita bai 2732003WL004298 gita bai 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899520 Mrs. GEETA BAI LODHA CENTRAL BANK OF INDIA(607115)
640 Aklera RJ-273200312404045600/979
(बैरागढ ) 		2732003000NRG24190520230248983 19/05/2023 roshan 2732003WL004298 roshan 00089 CBIN0282897 2436 2436 Processed 25/05/2023 1858900089 Mr. ROSAN SINGH LODHA CENTRAL BANK OF INDIA(607115)
641 Aklera RJ-273200312404045600/980
(बैरागढ ) 		2732003000NRG24190520230248984 19/05/2023 bhagvansingh 2732003WL004298 bhagvansingh 00089 CBIN0282897 2436 2436 Processed 25/05/2023 1858899996 Mr. BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
642 Aklera RJ-273200312404045600/980
(बैरागढ ) 		2732003000NRG24190520230248985 19/05/2023 narnibai 2732003WL004298 narnibai 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899533 Mr. NARAYANI BAI CENTRAL BANK OF INDIA(607115)
643 Aklera RJ-273200312404045600/982
(बैरागढ ) 		2732003000NRG24190520230248987 19/05/2023 sujan singh 2732003WL004298 sujan singh 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899899 SUJAN KAVAR LOHAR CENTRAL BANK OF INDIA(607115)
644 Aklera RJ-273200312404045600/983
(बैरागढ ) 		2732003000NRG24190520230248988 19/05/2023 phoolchand 2732003WL004298 phoolchand 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858900094 Mr. PHOOL CHAND S/O GENDI LAL CENTRAL BANK OF INDIA(607115)
645 Aklera RJ-273200312404045600/983
(बैरागढ ) 		2732003000NRG24190520230248989 19/05/2023 sumitra bai 2732003WL004298 sumitra bai 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899808 Mrs. Sumitra bai CENTRAL BANK OF INDIA(607115)
646 Aklera RJ-273200312404045600/984
(बैरागढ ) 		2732003000NRG24190520230248990 19/05/2023 mangi bai 2732003WL004298 mangi bai 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899525 Mrs. MANGI BAI LODHA CENTRAL BANK OF INDIA(607115)
647 Aklera RJ-273200312404045600/984
(बैरागढ ) 		2732003000NRG24190520230248991 19/05/2023 narayansingh 2732003WL004298 narayansingh 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858900100 Mr. NARAYAN SINGH SO NANDA LODHA CENTRAL BANK OF INDIA(607115)
648 Aklera RJ-273200312404045600/985
(बैरागढ ) 		2732003000NRG24190520230248993 19/05/2023 Raysingh 2732003WL004298 Raysingh 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899371 Mr. RAY SINGH LODHA CENTRAL BANK OF INDIA(607115)
649 Aklera RJ-273200312404045600/986
(बैरागढ ) 		2732003000NRG24190520230248994 19/05/2023 bhuwana 2732003WL004298 bhuwana 00089 CBIN0282897 2639 2639 Processed 25/05/2023 1858899901 Mr. BHAWANA LODHA CENTRAL BANK OF INDIA(607115)
650 Aklera RJ-273200312404045600/987
(बैरागढ ) 		2732003000NRG24190520230248996 19/05/2023 panibai 2732003WL004298 panibai 00089 CBIN0282897 2436 2436 Processed 25/05/2023 1858899923 Mrs. PANI BAI LODHA CENTRAL BANK OF INDIA(607115)
651 Aklera RJ-273200312404045600/987
(बैरागढ ) 		2732003000NRG24190520230248995 19/05/2023 radhe shyam 2732003WL004298 radhe shyam 00089 CBIN0282897 2030 2030 Processed 25/05/2023 1858899749 Mr. RADYASHAM . CENTRAL BANK OF INDIA(607115)
652 Aklera RJ-273200312404045700/1216
(बैरागढ ) 		2732003000NRG24190520230248796 19/05/2023 anokha bai 2732003WL004297 anokha bai 00089 CBIN0282897 2424 2424 Processed 25/05/2023 1858899403 Mrs. ANOKH BAI GURJER CENTRAL BANK OF INDIA(607115)
653 Aklera RJ-273200312404045800/1545
(बैरागढ ) 		2732003000NRG24190520230251441 19/05/2023 ram prasad 2732003WL004350 ram prasad 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899685 Mr. RAM PARASAD TANWAR CENTRAL BANK OF INDIA(607115)
654 Aklera RJ-273200312404045800/1547
(बैरागढ ) 		2732003000NRG24190520230251445 19/05/2023 amari bai 2732003WL004350 amari bai 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899635 Mrs. AMARI BAI TANWAR CENTRAL BANK OF INDIA(607115)
655 Aklera RJ-273200312404045800/1547
(बैरागढ ) 		2732003000NRG24190520230251444 19/05/2023 ganga ram 2732003WL004350 ganga ram 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899383 Mr. GANGA RAM TANWAR CENTRAL BANK OF INDIA(607115)
656 Aklera RJ-273200312404045800/1552
(बैरागढ ) 		2732003000NRG24190520230251452 19/05/2023 ram prashad 2732003WL004350 ram prashad 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899470 Mr. RAM PRASAD TANWAR CENTRAL BANK OF INDIA(607115)
657 Aklera RJ-273200312404045800/1553
(बैरागढ ) 		2732003000NRG24190520230251454 19/05/2023 bhuri bai 2732003WL004350 bhuri bai 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899584 Mrs. BHURIBAI . CENTRAL BANK OF INDIA(607115)
658 Aklera RJ-273200312404045800/1554
(बैरागढ ) 		2732003000NRG24190520230251456 19/05/2023 sharda bai 2732003WL004350 sharda bai 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899373 Mrs. SHARDABAI . CENTRAL BANK OF INDIA(607115)
659 Aklera RJ-273200312404045800/1802
(बैरागढ ) 		2732003000NRG24190520230251475 19/05/2023 Kali bai 2732003WL004350 Kali bai 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899454 Mrs. KALI BAI W/O PREM SINGH TANWAR CENTRAL BANK OF INDIA(607115)
660 Aklera RJ-273200312404045800/1803
(बैरागढ ) 		2732003000NRG24190520230251476 19/05/2023 sumitra bai 2732003WL004350 sumitra bai 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899717 Mrs. SUMITRA BAI WO SUPATAR SINGH CENTRAL BANK OF INDIA(607115)
661 Aklera RJ-273200312404045800/1874
(बैरागढ ) 		2732003000NRG24190520230251482 19/05/2023 kamli bai 2732003WL004350 kamli bai 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899944 Miss. KAMLI BAI TANWAR CENTRAL BANK OF INDIA(607115)
662 Aklera RJ-273200312404045800/1874
(बैरागढ ) 		2732003000NRG24190520230251481 19/05/2023 nanuram 2732003WL004350 nanuram 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899943 Mr. NANURAM TANWAR CENTRAL BANK OF INDIA(607115)
663 Aklera RJ-273200312404045800/1900
(बैरागढ ) 		2732003000NRG24190520230251485 19/05/2023 PANCHULAL 2732003WL004350 PANCHULAL 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899624 Mr. PANCHU LAL TANWAR CENTRAL BANK OF INDIA(607115)
664 Aklera RJ-273200312404045800/1986
(बैरागढ ) 		2732003000NRG24190520230251492 19/05/2023 sabudi bai 2732003WL004350 sabudi bai 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899884 Mrs. SABUDI BAI CENTRAL BANK OF INDIA(607115)
665 Aklera RJ-273200312404045800/2105
(बैरागढ ) 		2732003000NRG24190520230248801 19/05/2023 prem bai 2732003WL004297 prem bai 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899975 Mrs. PREM BAI TANWAR CENTRAL BANK OF INDIA(607115)
666 Aklera RJ-273200312404045800/525
(बैरागढ ) 		2732003000NRG24190520230251516 19/05/2023 soram bai 2732003WL004350 soram bai 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899370 Mrs. SOHAN BAI TANWAR CENTRAL BANK OF INDIA(607115)
667 Aklera RJ-273200312404045800/526
(बैरागढ ) 		2732003000NRG24190520230251517 19/05/2023 puri lal 2732003WL004350 puri lal 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899688 Mr. PURI LAL SO CHAMPA LAL CENTRAL BANK OF INDIA(607115)
668 Aklera RJ-273200312404045800/534
(बैरागढ ) 		2732003000NRG24190520230251523 19/05/2023 prabhulal 2732003WL004350 prabhulal 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899325 Mr. PRABHU LAL LODA CENTRAL BANK OF INDIA(607115)
669 Aklera RJ-273200312404045800/534
(बैरागढ ) 		2732003000NRG24190520230251524 19/05/2023 puri bai 2732003WL004350 puri bai 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899681 Mrs. PURI BAI WO PRABHU LAL CENTRAL BANK OF INDIA(607115)
670 Aklera RJ-273200312404045800/536
(बैरागढ ) 		2732003000NRG24190520230251525 19/05/2023 sardar bai 2732003WL004350 sardar bai 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858900114 Mrs. SARDAR BAI TANWAR CENTRAL BANK OF INDIA(607115)
671 Aklera RJ-273200312404045800/537
(बैरागढ ) 		2732003000NRG24190520230251526 19/05/2023 bapu lal 2732003WL004350 bapu lal 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899902 BAPU LAL CENTRAL BANK OF INDIA(607115)
672 Aklera RJ-273200312404045800/537
(बैरागढ ) 		2732003000NRG24190520230251527 19/05/2023 kalibai 2732003WL004350 kalibai 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899510 Mrs. KALIBAI BAPULAL CENTRAL BANK OF INDIA(607115)
673 Aklera RJ-273200312404045800/539
(बैरागढ ) 		2732003000NRG24190520230251528 19/05/2023 badam bai 2732003WL004350 badam bai 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899583 Mrs. BADAM BAI CENTRAL BANK OF INDIA(607115)
674 Aklera RJ-273200312404045800/541
(बैरागढ ) 		2732003000NRG24190520230251529 19/05/2023 nani bai 2732003WL004350 nani bai 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899586 Mrs. NANIBAI . CENTRAL BANK OF INDIA(607115)
675 Aklera RJ-273200312404045800/542
(बैरागढ ) 		2732003000NRG24190520230251531 19/05/2023 narayan singh 2732003WL004350 narayan singh 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899687 Mr. NARAYAN SINGH SO BAPU LAL TANWAR CENTRAL BANK OF INDIA(607115)
676 Aklera RJ-273200312404045800/542
(बैरागढ ) 		2732003000NRG24190520230251532 19/05/2023 suganbai 2732003WL004350 suganbai 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899587 Mrs. SUGANBAI . CENTRAL BANK OF INDIA(607115)
677 Aklera RJ-273200312404045800/545
(बैरागढ ) 		2732003000NRG24190520230251533 19/05/2023 kalulal 2732003WL004350 kalulal 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899416 Mr. KALULAL . CENTRAL BANK OF INDIA(607115)
678 Aklera RJ-273200312404045800/551
(बैरागढ ) 		2732003000NRG24190520230251539 19/05/2023 ram lal 2732003WL004350 ram lal 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899469 Mr. RAM LAL TANWAR CENTRAL BANK OF INDIA(607115)
679 Aklera RJ-273200312404045800/553
(बैरागढ ) 		2732003000NRG24190520230251542 19/05/2023 mathri bai 2732003WL004350 mathri bai 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899415 Mrs. MATHRI BAI CENTRAL BANK OF INDIA(607115)
680 Aklera RJ-273200312404045800/557
(बैरागढ ) 		2732003000NRG24190520230251544 19/05/2023 ram prasad 2732003WL004350 ram prasad 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899618 Mr. RAM PRASAD SO CHAMPA LAL CENTRAL BANK OF INDIA(607115)
681 Aklera RJ-273200312404045800/561
(बैरागढ ) 		2732003000NRG24190520230251547 19/05/2023 dhapu bai 2732003WL004350 dhapu bai 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899385 Mrs. DAPU BAI WO DEV SINGH CENTRAL BANK OF INDIA(607115)
682 Aklera RJ-273200312404045800/563
(बैरागढ ) 		2732003000NRG24190520230248803 19/05/2023 bhanwar lal 2732003WL004297 bhanwar lal 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858900006 Mr. BHANVAR LAL LODA CENTRAL BANK OF INDIA(607115)
683 Aklera RJ-273200312404045800/565
(बैरागढ ) 		2732003000NRG24190520230251552 19/05/2023 mor singh 2732003WL004350 mor singh 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899465 Mr. MOR SINGH TANWAR CENTRAL BANK OF INDIA(607115)
684 Aklera RJ-273200312404045800/565
(बैरागढ ) 		2732003000NRG24190520230251553 19/05/2023 panchi bai 2732003WL004350 panchi bai 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899917 Mrs. PANCHI BAI TAWAR CENTRAL BANK OF INDIA(607115)
685 Aklera RJ-273200312404045800/574
(बैरागढ ) 		2732003000NRG24190520230251558 19/05/2023 keshar bai 2732003WL004350 keshar bai 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899414 Mrs. KERARBAI . CENTRAL BANK OF INDIA(607115)
686 Aklera RJ-273200312404045800/577
(बैरागढ ) 		2732003000NRG24190520230251559 19/05/2023 unkar lal 2732003WL004350 unkar lal 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899333 Mr. UNKAR LAL TANVAR CENTRAL BANK OF INDIA(607115)
687 Aklera RJ-273200312404045800/583
(बैरागढ ) 		2732003000NRG24190520230251561 19/05/2023 soram bai 2732003WL004350 soram bai 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899678 Mrs. SOHAN BAI WO BADE SINGH CENTRAL BANK OF INDIA(607115)
688 Aklera RJ-273200312404045800/584
(बैरागढ ) 		2732003000NRG24190520230251563 19/05/2023 sujan 2732003WL004350 sujan 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899338 Mr. SOJAN SINGH TANWER CENTRAL BANK OF INDIA(607115)
689 Aklera RJ-273200312404045800/586
(बैरागढ ) 		2732003000NRG24190520230248806 19/05/2023 sugan bai 2732003WL004297 sugan bai 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899463 Mrs. SUGAN BAI WO KARAN SINGH CENTRAL BANK OF INDIA(607115)
690 Aklera RJ-273200312404045800/588
(बैरागढ ) 		2732003000NRG24190520230248808 19/05/2023 Bane Singh 2732003WL004297 Bane Singh 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899974 Mr. BANE SINGH TANWAR CENTRAL BANK OF INDIA(607115)
691 Aklera RJ-273200312404045800/589
(बैरागढ ) 		2732003000NRG24190520230248811 19/05/2023 sardar bai 2732003WL004297 sardar bai 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899546 Mrs. SARDAR BAI TANWAR CENTRAL BANK OF INDIA(607115)
692 Aklera RJ-273200312404045800/591
(बैरागढ ) 		2732003000NRG24190520230248812 19/05/2023 champa lal 2732003WL004297 champa lal 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899466 Mr. CHAMPA LAL TANWAR CENTRAL BANK OF INDIA(607115)
693 Aklera RJ-273200312404045800/593
(बैरागढ ) 		2732003000NRG24190520230248817 19/05/2023 raju bia 2732003WL004297 raju bia 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899842 Mrs. RAJU BAI TANWAR CENTRAL BANK OF INDIA(607115)
694 Aklera RJ-273200312404045800/593
(बैरागढ ) 		2732003000NRG24190520230248816 19/05/2023 ramchand 2732003WL004297 ramchand 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899791 Mr. RAM CHANDRA TANWAR CENTRAL BANK OF INDIA(607115)
695 Aklera RJ-273200312404045800/594
(बैरागढ ) 		2732003000NRG24190520230251564 19/05/2023 uma bai 2732003WL004350 uma bai 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899585 Mrs. UMABAI . CENTRAL BANK OF INDIA(607115)
696 Aklera RJ-273200312404045800/595
(बैरागढ ) 		2732003000NRG24190520230251565 19/05/2023 devi lal 2732003WL004350 devi lal 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899327 Mr. DEVI LAL LODA CENTRAL BANK OF INDIA(607115)
697 Aklera RJ-273200312404045800/599
(बैरागढ ) 		2732003000NRG24190520230251566 19/05/2023 jani bai 2732003WL004350 jani bai 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899690 Mrs. JANI BAI TANWAR CENTRAL BANK OF INDIA(607115)
698 Aklera RJ-273200312404045800/604
(बैरागढ ) 		2732003000NRG24190520230251571 19/05/2023 lila bai 2732003WL004350 lila bai 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899588 Mrs. LILABAI . CENTRAL BANK OF INDIA(607115)
699 Aklera RJ-273200312404045800/606-A
(बैरागढ ) 		2732003000NRG24190520230248819 19/05/2023 kanchan bai 2732003WL004297 kanchan bai 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899413 Mrs. KANCHAN BAI CENTRAL BANK OF INDIA(607115)
700 Aklera RJ-273200312404045800/606-A
(बैरागढ ) 		2732003000NRG24190520230248818 19/05/2023 lalchand 2732003WL004297 lalchand 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899334 Mr. LAL CHAND CENTRAL BANK OF INDIA(607115)
701 Aklera RJ-273200312404045800/626
(बैरागढ ) 		2732003000NRG24190520230251583 19/05/2023 lila bai 2732003WL004350 lila bai 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899582 Mrs. LILABAI . CENTRAL BANK OF INDIA(607115)
702 Aklera RJ-273200312404045800/627
(बैरागढ ) 		2732003000NRG24190520230251585 19/05/2023 kamli bai 2732003WL004350 kamli bai 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899412 Mrs. KAMLIBAI . CENTRAL BANK OF INDIA(607115)
703 Aklera RJ-273200312404045800/627
(बैरागढ ) 		2732003000NRG24190520230251584 19/05/2023 mangi lal 2732003WL004350 mangi lal 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899830 Mr. MANGILAL LODHA CENTRAL BANK OF INDIA(607115)
704 Aklera RJ-273200312404045800/631
(बैरागढ ) 		2732003000NRG24190520230251588 19/05/2023 mathari bai 2732003WL004350 mathari bai 00089 CBIN0282897 2652 2652 Processed 25/05/2023 1858899677 Mrs. MATHRI BAI WO PARMA NAND CENTRAL BANK OF INDIA(607115)
705 Aklera RJ-273200312404045800/639
(बैरागढ ) 		2732003000NRG24190520230248824 19/05/2023 ghisi bai 2732003WL004297 ghisi bai 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899396 Mrs. GEESI BAI TANWAR CENTRAL BANK OF INDIA(607115)
706 Aklera RJ-273200312404046000/886
(बैरागढ ) 		2732003000NRG24190520230251412 19/05/2023 rang lal 2732003WL004349 rang lal 00089 CBIN0282897 2613 2613 Processed 25/05/2023 1858899405 Mr. RANG LAL BHEEL CENTRAL BANK OF INDIA(607115)
707 Aklera RJ-273200312404046000/924
(बैरागढ ) 		2732003000NRG24190520230248826 19/05/2023 kanti bai 2732003WL004297 kanti bai 00089 CBIN0282897 1616 1616 Processed 25/05/2023 1858899519 Mrs. KANTI BAI BHEEL CENTRAL BANK OF INDIA(607115)
708 Aklera RJ-273200312404046300/1478
(बैरागढ ) 		2732003000NRG24190520230248828 19/05/2023 sita bai 2732003WL004297 sita bai 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899768 Mrs. SEETA BAI CENTRAL BANK OF INDIA(607115)
709 Aklera RJ-273200312404046300/721
(बैरागढ ) 		2732003000NRG24190520230249311 19/05/2023 lachma 2732003WL004300 lachma 00089 CBIN0282897 2520 2520 Processed 25/05/2023 1858899695 Mrs. LACHMA BAI WO RAM LAL CENTRAL BANK OF INDIA(607115)
710 Aklera RJ-273200312404046300/750
(बैरागढ ) 		2732003000NRG24190520230248829 19/05/2023 kamala bai 2732003WL004297 kamala bai 00089 CBIN0282897 2626 2626 Processed 25/05/2023 1858899424 Mrs. KAMLABAI . CENTRAL BANK OF INDIA(607115)
711 Aklera RJ-273200312404046300/750
(बैरागढ ) 		2732003000NRG24190520230248830 19/05/2023 laxminarayan 2732003WL004297 laxminarayan 00089 CBIN0282897 2424 2424 Processed 25/05/2023 1858899423 Mr. LAXMINARAYAN . CENTRAL BANK OF INDIA(607115)
SubTotal 1137368 1137368
712 Aklera RJ-273200312404044700/2065
(बैरागढ ) 		2732003000NRG24190520230249421 19/05/2023 hemraj 2732003WL004301 hemraj 00089 CBIN0283763 2472 2472 Processed 25/05/2023 1858899352 Mr. HEM RAJ LODHA S/O KHANYA LAL CENTRAL BANK OF INDIA(607115)
SubTotal 2472 2472
713 Aklera RJ-273200312404044700/162
(बैरागढ ) 		2732003000NRG24190520230249203 19/05/2023 kanheya lal 2732003WL004300 kanheya lal 00089 CBIN0285112 2310 2310 Processed 25/05/2023 1858899865 Mr. KANHIYA LAL CENTRAL BANK OF INDIA(607115)
714 Aklera RJ-273200312404044700/2073
(बैरागढ ) 		2732003000NRG24190520230248731 19/05/2023 ram babu 2732003WL004297 ram babu 00089 CBIN0285112 2626 2626 Processed 25/05/2023 1858899701 Mr. RAM BABU CENTRAL BANK OF INDIA(607115)
715 Aklera RJ-273200312404045500/2218
(बैरागढ ) 		2732003000NRG24190520230249525 19/05/2023 virkram singh gurjar 2732003WL004302 virkram singh gurjar 00089 CBIN0285112 2600 2600 Processed 25/05/2023 1858899990 Mr. VIKRAM SINGH GURJAR CENTRAL BANK OF INDIA(607115)
716 Aklera RJ-273200312404045600/974
(बैरागढ ) 		2732003000NRG24190520230248976 19/05/2023 geta bai 2732003WL004298 geta bai 00089 CBIN0285112 2639 2639 Rejected 25/05/2023 1858900066 Aadhaar Number not Mapped to Account Number
717 Aklera RJ-273200312404045600/974
(बैरागढ ) 		2732003000NRG24190520230248975 19/05/2023 jani bai 2732003WL004298 jani bai 00089 CBIN0285112 2639 2639 Processed 25/05/2023 1858899993 Mrs. JANI BAI CENTRAL BANK OF INDIA(607115)
718 Aklera RJ-273200312404045800/1552
(बैरागढ ) 		2732003000NRG24190520230251453 19/05/2023 dhapu bai 2732003WL004350 dhapu bai 00089 CBIN0285112 2652 2652 Processed 25/05/2023 1858900055 Mrs. DHAPU BAI CENTRAL BANK OF INDIA(607115)
719 Aklera RJ-273200312404045800/1730
(बैरागढ ) 		2732003000NRG24190520230251471 19/05/2023 karashna bai 2732003WL004350 karashna bai 00089 CBIN0285112 2652 2652 Processed 25/05/2023 1858900068 Mrs. KRISHNA BAI CENTRAL BANK OF INDIA(607115)
720 Aklera RJ-273200312404045800/1731
(बैरागढ ) 		2732003000NRG24190520230251472 19/05/2023 durga lal 2732003WL004350 durga lal 00089 CBIN0285112 2652 2652 Processed 25/05/2023 1858899969 Mr. DURGALAL . CENTRAL BANK OF INDIA(607115)
721 Aklera RJ-273200312404045800/1875
(बैरागढ ) 		2732003000NRG24190520230251483 19/05/2023 kamlesh 2732003WL004350 kamlesh 00089 CBIN0285112 2652 2652 Processed 25/05/2023 1858899805 Mr. KAMLESH . CENTRAL BANK OF INDIA(607115)
722 Aklera RJ-273200312404045800/2074
(बैरागढ ) 		2732003000NRG24190520230251493 19/05/2023 kalu lal 2732003WL004350 kalu lal 00089 CBIN0285112 2652 2652 Processed 25/05/2023 1858900075 Mr. KALULAL SOBADRILAL CENTRAL BANK OF INDIA(607115)
723 Aklera RJ-273200312404045800/2075
(बैरागढ ) 		2732003000NRG24190520230251494 19/05/2023 satesh 2732003WL004350 satesh 00089 CBIN0285112 2652 2652 Processed 25/05/2023 1858899885 Mr. SATISH SO BADRILAL CENTRAL BANK OF INDIA(607115)
724 Aklera RJ-273200312404045800/2119
(बैरागढ ) 		2732003000NRG24190520230251495 19/05/2023 hemraj 2732003WL004350 hemraj 00089 CBIN0285112 2652 2652 Processed 25/05/2023 1858899871 Mr. HEM RAJ CENTRAL BANK OF INDIA(607115)
725 Aklera RJ-273200312404045800/2119
(बैरागढ ) 		2732003000NRG24190520230251496 19/05/2023 mamta bai 2732003WL004350 mamta bai 00089 CBIN0285112 2652 2652 Processed 25/05/2023 1858899640 Mrs. MAMTA BAI CENTRAL BANK OF INDIA(607115)
726 Aklera RJ-273200312404045800/2131
(बैरागढ ) 		2732003000NRG24190520230251500 19/05/2023 krshna bai 2732003WL004350 krshna bai 00089 CBIN0285112 2652 2652 Processed 25/05/2023 1858899978 Mrs. KRISHNA BAI WO GORDHAN CENTRAL BANK OF INDIA(607115)
727 Aklera RJ-273200312404045800/2173
(बैरागढ ) 		2732003000NRG24190520230251506 19/05/2023 sobhan singh 2732003WL004350 sobhan singh 00089 CBIN0285112 2652 2652 Processed 25/05/2023 1858899710 Mr. SOBHAN SINGH CENTRAL BANK OF INDIA(607115)
728 Aklera RJ-273200312404045800/2177
(बैरागढ ) 		2732003000NRG24190520230251508 19/05/2023 rukamani bai 2732003WL004350 rukamani bai 00089 CBIN0285112 2652 2652 Processed 25/05/2023 1858899888 Mrs. RUKMANI BAI CENTRAL BANK OF INDIA(607115)
729 Aklera RJ-273200312404045800/2177
(बैरागढ ) 		2732003000NRG24190520230251507 19/05/2023 vishnu tanwar 2732003WL004350 vishnu tanwar 00089 CBIN0285112 2652 2652 Processed 25/05/2023 1858899709 Mr. VISHNU TANWAR CENTRAL BANK OF INDIA(607115)
730 Aklera RJ-273200312404045800/2195
(बैरागढ ) 		2732003000NRG24190520230251513 19/05/2023 banwari lal 2732003WL004350 banwari lal 00089 CBIN0285112 2652 2652 Processed 25/05/2023 1858899977 MR BANWARI LAL STATE BANK OF INDIA(508548)
731 Aklera RJ-273200312404045800/550
(बैरागढ ) 		2732003000NRG24190520230251538 19/05/2023 raju bai 2732003WL004350 raju bai 00089 CBIN0285112 2652 2652 Processed 25/05/2023 1858899637 Mrs. RAJU BAI W/O ROSHAN CENTRAL BANK OF INDIA(607115)
732 Aklera RJ-273200312404045800/554
(बैरागढ ) 		2732003000NRG24190520230251543 19/05/2023 karan singh 2732003WL004350 karan singh 00089 CBIN0285112 2652 2652 Processed 25/05/2023 1858899803 Mr. KARAN SINGH SO CHENA CENTRAL BANK OF INDIA(607115)
733 Aklera RJ-273200312404045800/625
(बैरागढ ) 		2732003000NRG24190520230251581 19/05/2023 rambabu 2732003WL004350 rambabu 00089 CBIN0285112 2652 2652 Processed 25/05/2023 1858899645 Mr. RAM BABU . CENTRAL BANK OF INDIA(607115)
734 Aklera RJ-273200312404046000/2266
(बैरागढ ) 		2732003000NRG24190520230251410 19/05/2023 manoj 2732003WL004349 manoj 00089 CBIN0285112 2613 2613 Processed 25/05/2023 1858900053 Mr. MANOJ . CENTRAL BANK OF INDIA(607115)
735 Aklera RJ-273200312404046000/2266
(बैरागढ ) 		2732003000NRG24190520230251411 19/05/2023 salochna 2732003WL004349 salochna 00089 CBIN0285112 2412 2412 Processed 25/05/2023 1858899867 Mrs. SULOCHANA BAI CENTRAL BANK OF INDIA(607115)
SubTotal 60271 60271
736 Aklera RJ-273200312404044700/1738
(बैरागढ ) 		2732003000NRG24190520230251346 19/05/2023 ARJUN SINGH 2732003WL004349 ARJUN SINGH 00165 IBKL0001277 2211 2211 Processed 25/05/2023 1858899892 ARJUN SINGH IDBI BANK(607095)
SubTotal 2211 2211
737 Aklera RJ-273200312404044700/2060
(बैरागढ ) 		2732003000NRG24190520230248729 19/05/2023 rekha gupta 2732003WL004297 rekha gupta 00176 IDIB000J595 1414 1414 Processed 25/05/2023 1858899879 REKHA GUPTA D/O LAXMINARAYAN BANK OF INDIA(508505)
SubTotal 1414 1414
738 Aklera RJ-273200312404044700/2077
(बैरागढ ) 		2732003000NRG24190520230249423 19/05/2023 mithlesh kumar sharma 2732003WL004301 mithlesh kumar sharma 00415 SBIN0006096 2472 2472 Processed 25/05/2023 1858899605 MR MITHALESH KUMAR SHARMA STATE BANK OF INDIA(508548)
739 Aklera RJ-273200312404045500/1861
(बैरागढ ) 		2732003000NRG24190520230249507 19/05/2023 ARJUN SINGH GURJAR 2732003WL004302 ARJUN SINGH GURJAR 00415 SBIN0006096 2600 2600 Processed 26/05/2023 1858899981 ARJUN SINGH GURJAR ICICI BANK LTD(508534)
SubTotal 5072 5072
740 Aklera RJ-273200312404044700/1588
(बैरागढ ) 		2732003000NRG24190520230249361 19/05/2023 sapana solanki 2732003WL004301 sapana solanki 00415 SBIN0006690 2472 2472 Processed 25/05/2023 1858899354 MRS SAPNA SOLANKI STATE BANK OF INDIA(508548)
SubTotal 2472 2472
741 Aklera RJ-273200312404044700/1308
(बैरागढ ) 		2732003000NRG24190520230248685 19/05/2023 ram chandra 2732003WL004297 ram chandra 00415 SBIN0031269 2424 2424 Processed 25/05/2023 1858899806 MR RAM CHANDRA LODHA STATE BANK OF INDIA(508548)
742 Aklera RJ-273200312404044700/1704
(बैरागढ ) 		2732003000NRG24190520230249370 19/05/2023 dev lal 2732003WL004301 dev lal 00415 SBIN0031269 2678 2678 Processed 25/05/2023 1858899759 MR DEVI LAL BHEEL STATE BANK OF INDIA(508548)
743 Aklera RJ-273200312404044700/1846
(बैरागढ ) 		2732003000NRG24190520230249220 19/05/2023 bhawani lal 2732003WL004300 bhawani lal 00415 SBIN0031269 2730 2730 Processed 25/05/2023 1858899481 MR BHAWANI LAL STATE BANK OF INDIA(508548)
744 Aklera RJ-273200312404044700/2219
(बैरागढ ) 		2732003000NRG24190520230249247 19/05/2023 aarti mewada 2732003WL004300 aarti mewada 00415 SBIN0031269 2100 2100 Processed 25/05/2023 1858899880 MISS ARTI DO RAMLAL STATE BANK OF INDIA(508548)
745 Aklera RJ-273200312404044700/243
(बैरागढ ) 		2732003000NRG24190520230249442 19/05/2023 santram 2732003WL004301 santram 00415 SBIN0031269 2472 2472 Processed 25/05/2023 1858900041 MR SANTRAM STATE BANK OF INDIA(508548)
746 Aklera RJ-273200312404044700/310
(बैरागढ ) 		2732003000NRG24190520230249268 19/05/2023 kailash kanver 2732003WL004300 kailash kanver 00415 SBIN0031269 2730 2730 Processed 25/05/2023 1858900029 MRS KAILASH BAI WO PHUL CHAND STATE BANK OF INDIA(508548)
747 Aklera RJ-273200312404044700/404
(बैरागढ ) 		2732003000NRG24190520230249487 19/05/2023 parbhulal 2732003WL004301 parbhulal 00415 SBIN0031269 2472 2472 Processed 25/05/2023 1858899711 MR PRABHU LAL STATE BANK OF INDIA(508548)
748 Aklera RJ-273200312404045600/1436
(बैरागढ ) 		2732003000NRG24190520230248853 19/05/2023 rambabu 2732003WL004298 rambabu 00415 SBIN0031269 2639 2639 Processed 25/05/2023 1858899622 MR RAM BABU STATE BANK OF INDIA(508548)
749 Aklera RJ-273200312404045600/939
(बैरागढ ) 		2732003000NRG24190520230248926 19/05/2023 Phoolchand 2732003WL004298 Phoolchand 00415 SBIN0031269 2639 2639 Processed 25/05/2023 1858899379 MR PHOOL CHAND STATE BANK OF INDIA(508548)
750 Aklera RJ-273200312404045600/965
(बैरागढ ) 		2732003000NRG24190520230248963 19/05/2023 phoolchand 2732003WL004298 phoolchand 00415 SBIN0031269 2639 2639 Processed 25/05/2023 1858899478 FOOLCHAND LODHA STATE BANK OF INDIA(508548)
751 Aklera RJ-273200312404045600/985
(बैरागढ ) 		2732003000NRG24190520230248992 19/05/2023 Permbai 2732003WL004298 Permbai 00415 SBIN0031269 2639 2639 Processed 25/05/2023 1858899380 MRS PREM BAI LODHA STATE BANK OF INDIA(508548)
SubTotal 28162 28162
752 Aklera RJ-273200312404044700/1738
(बैरागढ ) 		2732003000NRG24190520230251347 19/05/2023 RUKAMANI BAI 2732003WL004349 RUKAMANI BAI 00415 SBIN0031270 2613 2613 Processed 25/05/2023 1858899986 MS RUKMANI BAI GUJAR STATE BANK OF INDIA(508548)
SubTotal 2613 2613
753 Aklera RJ-273200312404044700/1335
(बैरागढ ) 		2732003000NRG24190520230248693 19/05/2023 Ramchandra 2732003WL004297 Ramchandra 00415 SBIN0031473 2222 2222 Processed 25/05/2023 1858900054 MR RAMCHANDR RAMCHANDR STATE BANK OF INDIA(508548)
754 Aklera RJ-273200312404044700/1347
(बैरागढ ) 		2732003000NRG24190520230249188 19/05/2023 rameshchand 2732003WL004300 rameshchand 00415 SBIN0031473 2730 2730 Processed 25/05/2023 1858899634 Ramesh Chand FINO PAYMENTS BANK LTD(608001)
755 Aklera RJ-273200312404044700/1364
(बैरागढ ) 		2732003000NRG24190520230249329 19/05/2023 hem raj 2732003WL004301 hem raj 00415 SBIN0031473 2472 2472 Processed 25/05/2023 1858899694 MR HEMRAJ LODHA STATE BANK OF INDIA(508548)
756 Aklera RJ-273200312404044700/1413
(बैरागढ ) 		2732003000NRG24190520230248698 19/05/2023 bapu lal 2732003WL004297 bapu lal 00415 SBIN0031473 2626 2626 Processed 25/05/2023 1858899480 MR BAPU LAL SHARMA STATE BANK OF INDIA(508548)
757 Aklera RJ-273200312404044700/1579
(बैरागढ ) 		2732003000NRG24190520230248705 19/05/2023 bapu lal 2732003WL004297 bapu lal 00415 SBIN0031473 2626 2626 Processed 25/05/2023 1858899864 MR BAPU LODHA STATE BANK OF INDIA(508548)
758 Aklera RJ-273200312404044700/1705
(बैरागढ ) 		2732003000NRG24190520230249372 19/05/2023 balmukand bheel 2732003WL004301 balmukand bheel 00415 SBIN0031473 2472 2472 Processed 25/05/2023 1858899866 Balmukand BANK OF BARODA(606985)
759 Aklera RJ-273200312404044700/1773
(बैरागढ ) 		2732003000NRG24190520230249381 19/05/2023 leela bai 2732003WL004301 leela bai 00415 SBIN0031473 2472 2472 Processed 25/05/2023 1858900118 MS LEELA BAI LODHA STATE BANK OF INDIA(508548)
760 Aklera RJ-273200312404044700/1833
(बैरागढ ) 		2732003000NRG24190520230248712 19/05/2023 dhapu bai 2732003WL004297 dhapu bai 00415 SBIN0031473 2626 2626 Processed 25/05/2023 1858900051 MRS DHAPU BAI STATE BANK OF INDIA(508548)
761 Aklera RJ-273200312404044700/1878
(बैरागढ ) 		2732003000NRG24190520230249225 19/05/2023 ramesh chand 2732003WL004300 ramesh chand 00415 SBIN0031473 2730 2730 Processed 25/05/2023 1858899479 MR RAMESH CHAND MEGHWAL STATE BANK OF INDIA(508548)
762 Aklera RJ-273200312404044700/1922
(बैरागढ ) 		2732003000NRG24190520230249396 19/05/2023 roshan singh 2732003WL004301 roshan singh 00415 SBIN0031473 2472 2472 Processed 25/05/2023 1858899541 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
763 Aklera RJ-273200312404044700/1933
(बैरागढ ) 		2732003000NRG24190520230248717 19/05/2023 anokha bai 2732003WL004297 anokha bai 00415 SBIN0031473 2626 2626 Processed 25/05/2023 1858900119 MS ANOKHA BAI STATE BANK OF INDIA(508548)
764 Aklera RJ-273200312404044700/1933
(बैरागढ ) 		2732003000NRG24190520230248716 19/05/2023 jagdish chand 2732003WL004297 jagdish chand 00415 SBIN0031473 2626 2626 Processed 25/05/2023 1858899800 MR JAGDISH CHAND LODHA STATE BANK OF INDIA(508548)
765 Aklera RJ-273200312404044700/1942
(बैरागढ ) 		2732003000NRG24190520230248719 19/05/2023 kamlesh 2732003WL004297 kamlesh 00415 SBIN0031473 2626 2626 Processed 25/05/2023 1858899979 MR KAMLESH LODHA STATE BANK OF INDIA(508548)
766 Aklera RJ-273200312404044700/1960
(बैरागढ ) 		2732003000NRG24190520230249230 19/05/2023 PREM BAI 2732003WL004300 PREM BAI 00415 SBIN0031473 2730 2730 Processed 25/05/2023 1858900065 MISS PREM BAI STATE BANK OF INDIA(508548)
767 Aklera RJ-273200312404044700/1994
(बैरागढ ) 		2732003000NRG24190520230248722 19/05/2023 anita bai 2732003WL004297 anita bai 00415 SBIN0031473 2424 2424 Processed 25/05/2023 1858899870 MRS ANITA BAI STATE BANK OF INDIA(508548)
768 Aklera RJ-273200312404044700/2009
(बैरागढ ) 		2732003000NRG24190520230249407 19/05/2023 ram babu 2732003WL004301 ram babu 00415 SBIN0031473 2472 2472 Processed 25/05/2023 1858899863 MR RAM BABU STATE BANK OF INDIA(508548)
769 Aklera RJ-273200312404044700/2042
(बैरागढ ) 		2732003000NRG24190520230248724 19/05/2023 sohan 2732003WL004297 sohan 00415 SBIN0031473 2424 2424 Processed 25/05/2023 1858900056 MR SOHAN SOHAN STATE BANK OF INDIA(508548)
770 Aklera RJ-273200312404044700/2046
(बैरागढ ) 		2732003000NRG24190520230249416 19/05/2023 rambabu 2732003WL004301 rambabu 00415 SBIN0031473 2266 2266 Processed 25/05/2023 1858899707 MR RAM BABU STATE BANK OF INDIA(508548)
771 Aklera RJ-273200312404044700/2046
(बैरागढ ) 		2732003000NRG24190520230249417 19/05/2023 sushila bai mali 2732003WL004301 sushila bai mali 00415 SBIN0031473 2266 2266 Processed 25/05/2023 1858899708 SUSHILA BAI DO MANNA LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 Aklera RJ-273200312404044700/2193
(बैरागढ ) 		2732003000NRG24190520230248736 19/05/2023 sharda bai 2732003WL004297 sharda bai 00415 SBIN0031473 2626 2626 Processed 25/05/2023 1858899807 MISS SHARDABAI STATE BANK OF INDIA(508548)
773 Aklera RJ-273200312404044700/223
(बैरागढ ) 		2732003000NRG24190520230248737 19/05/2023 bapu 2732003WL004297 bapu 00415 SBIN0031473 2424 2424 Processed 25/05/2023 1858899869 SHRI BAPU LAL STATE BANK OF INDIA(508548)
774 Aklera RJ-273200312404044700/250
(बैरागढ ) 		2732003000NRG24190520230248750 19/05/2023 LAKSHMINARAYAN KUMHAR 2732003WL004297 LAKSHMINARAYAN KUMHAR 00415 SBIN0031473 2424 2424 Processed 25/05/2023 1858899957 MR LAXMINARYAN KUMHAR STATE BANK OF INDIA(508548)
775 Aklera RJ-273200312404044700/277
(बैरागढ ) 		2732003000NRG24190520230248835 19/05/2023 sitaram 2732003WL004298 sitaram 00415 SBIN0031473 2639 2639 Processed 25/05/2023 1858899614 Mr. Seeta ram CENTRAL BANK OF INDIA(607115)
776 Aklera RJ-273200312404044700/321
(बैरागढ ) 		2732003000NRG24190520230249471 19/05/2023 sujan singh 2732003WL004301 sujan singh 00415 SBIN0031473 2266 2266 Processed 25/05/2023 1858900117 MR SUAJAN SINGH LODHA STATE BANK OF INDIA(508548)
777 Aklera RJ-273200312404044700/342
(बैरागढ ) 		2732003000NRG24190520230248762 19/05/2023 hark chand 2732003WL004297 hark chand 00415 SBIN0031473 2626 2626 Processed 25/05/2023 1858899483 Mr. HARKCHAND . CENTRAL BANK OF INDIA(607115)
778 Aklera RJ-273200312404044700/352
(बैरागढ ) 		2732003000NRG24190520230251385 19/05/2023 rang lal 2732003WL004349 rang lal 00415 SBIN0031473 2211 2211 Rejected 25/05/2023 1858899945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 Aklera RJ-273200312404044700/38
(बैरागढ ) 		2732003000NRG24190520230248767 19/05/2023 chotmal 2732003WL004297 chotmal 00415 SBIN0031473 2626 2626 Processed 25/05/2023 1858899558 MR CHAUTHMAL STATE BANK OF INDIA(508548)
780 Aklera RJ-273200312404044700/422
(बैरागढ ) 		2732003000NRG24190520230248841 19/05/2023 chama bai 2732003WL004298 chama bai 00415 SBIN0031473 2639 2639 Processed 25/05/2023 1858900073 Mrs. CHHAMA BAI LODHA CENTRAL BANK OF INDIA(607115)
781 Aklera RJ-273200312404044700/434
(बैरागढ ) 		2732003000NRG24190520230249303 19/05/2023 jani bai 2732003WL004300 jani bai 00415 SBIN0031473 2730 2730 Processed 25/05/2023 1858899462 MR GYANA BAI LODHA STATE BANK OF INDIA(508548)
782 Aklera RJ-273200312404044700/45
(बैरागढ ) 		2732003000NRG24190520230248775 19/05/2023 balchand 2732003WL004297 balchand 00415 SBIN0031473 2626 2626 Processed 25/05/2023 1858900042 MR BALCHAND LODHA STATE BANK OF INDIA(508548)
783 Aklera RJ-273200312404044700/5
(बैरागढ ) 		2732003000NRG24190520230248782 19/05/2023 geeta bai 2732003WL004297 geeta bai 00415 SBIN0031473 2424 2424 Processed 25/05/2023 1858899857 MRS GETA BAI LODHA STATE BANK OF INDIA(508548)
784 Aklera RJ-273200312404045500/1531
(बैरागढ ) 		2732003000NRG24190520230249493 19/05/2023 manful 2732003WL004302 manful 00415 SBIN0031473 2600 2600 Processed 25/05/2023 1858900079 MR MANAPHUL BAI STATE BANK OF INDIA(508548)
785 Aklera RJ-273200312404045500/1865
(बैरागढ ) 		2732003000NRG24190520230249508 19/05/2023 krishna bai 2732003WL004302 krishna bai 00415 SBIN0031473 2600 2600 Processed 25/05/2023 1858899626 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
786 Aklera RJ-273200312404045500/1895
(बैरागढ ) 		2732003000NRG24190520230249510 19/05/2023 PREMBAI 2732003WL004302 PREMBAI 00415 SBIN0031473 2600 2600 Processed 25/05/2023 1858899627 MRS PREM BAI STATE BANK OF INDIA(508548)
787 Aklera RJ-273200312404045500/1952
(बैरागढ ) 		2732003000NRG24190520230249512 19/05/2023 gayatri bai 2732003WL004302 gayatri bai 00415 SBIN0031473 2600 2600 Processed 25/05/2023 1858899987 MR GAYTRI BAI STATE BANK OF INDIA(508548)
788 Aklera RJ-273200312404045500/829
(बैरागढ ) 		2732003000NRG24190520230249540 19/05/2023 fula bai 2732003WL004302 fula bai 00415 SBIN0031473 2600 2600 Processed 25/05/2023 1858899774 MRS FULA BAI STATE BANK OF INDIA(508548)
789 Aklera RJ-273200312404045500/853
(बैरागढ ) 		2732003000NRG24190520230249565 19/05/2023 amar lal 2732003WL004302 amar lal 00415 SBIN0031473 2400 2400 Processed 25/05/2023 1858900081 MR AMAR LAL STATE BANK OF INDIA(508548)
790 Aklera RJ-273200312404045500/857
(बैरागढ ) 		2732003000NRG24190520230249567 19/05/2023 umrav bai 2732003WL004302 umrav bai 00415 SBIN0031473 2400 2400 Processed 25/05/2023 1858900080 MR SATYANARAYAN GURJAR STATE BANK OF INDIA(508548)
791 Aklera RJ-273200312404045600/2121
(बैरागढ ) 		2732003000NRG24190520230248909 19/05/2023 sona bai 2732003WL004298 sona bai 00415 SBIN0031473 2639 2639 Processed 25/05/2023 1858899705 MRS SONA BAI STATE BANK OF INDIA(508548)
792 Aklera RJ-273200312404045800/1868
(बैरागढ ) 		2732003000NRG24190520230248799 19/05/2023 sangita bai 2732003WL004297 sangita bai 00415 SBIN0031473 2626 2626 Processed 25/05/2023 1858899862 Mrs. SANGEETA BAI CENTRAL BANK OF INDIA(607115)
793 Aklera RJ-273200312404045800/1875
(बैरागढ ) 		2732003000NRG24190520230251484 19/05/2023 sugan bai 2732003WL004350 sugan bai 00415 SBIN0031473 2652 2652 Processed 25/05/2023 1858899704 MRS SUGAN BAI STATE BANK OF INDIA(508548)
794 Aklera RJ-273200312404045800/2105
(बैरागढ ) 		2732003000NRG24190520230248800 19/05/2023 jalam singh 2732003WL004297 jalam singh 00415 SBIN0031473 2626 2626 Processed 25/05/2023 1858899887 Mr. JALAM SINGH TNVAR CENTRAL BANK OF INDIA(607115)
SubTotal 106512 106512
795 Aklera RJ-273200312404044700/1832
(बैरागढ ) 		2732003000NRG24190520230249389 19/05/2023 DURGA BAI 2732003WL004301 DURGA BAI 00415 SBIN0031562 2472 2472 Processed 25/05/2023 1858899562 MRS DURGA STATE BANK OF INDIA(508548)
SubTotal 2472 2472
796 Aklera RJ-273200312404044700/318-A
(बैरागढ ) 		2732003000NRG24190520230249467 19/05/2023 SUJAN SINGH 2732003WL004301 SUJAN SINGH 00415 SBIN0031856 2266 2266 Processed 25/05/2023 1858899882 MR SUJAN SUJAN STATE BANK OF INDIA(508548)
SubTotal 2266 2266
797 Aklera RJ-273200312404044700/1966
(बैरागढ ) 		2732003000NRG24190520230251364 19/05/2023 subina bai 2732003WL004349 subina bai 00666 IDFB0040101 2613 2613 Processed 25/05/2023 1858899890 SUBINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
798 Aklera RJ-273200312404046000/1879
(बैरागढ ) 		2732003000NRG24190520230251409 19/05/2023 hemraj bheel 2732003WL004349 hemraj bheel 00666 IDFB0040101 2613 2613 Processed 25/05/2023 1858899891 Hemraj BANK OF BARODA(606985)
SubTotal 5226 5226
Total 2034936 2034936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aklera RJ2732008_190523APB_FTO_44156 Bank of Baroda BARB0AKLERA AKLERA BR., DIST., JHALAWAR, RAJASTHAN 15719
2 Aklera RJ2732008_190523APB_FTO_44156 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 2639
3 Aklera RJ2732008_190523APB_FTO_44156 Bank of Baroda BARB0JHALAW JHALAWAR 53962
4 Aklera RJ2732008_190523APB_FTO_44156 Central Bank Of India CBIN0280460 ASNAWAR 7547
5 Aklera RJ2732008_190523APB_FTO_44156 Central Bank Of India CBIN0280461 BAKANI 5317
6 Aklera RJ2732008_190523APB_FTO_44156 Central Bank Of India CBIN0280464 RAIPUR 2266
7 Aklera RJ2732008_190523APB_FTO_44156 Central Bank Of India CBIN0280985 JHALRAPATAN 2222
8 Aklera RJ2732008_190523APB_FTO_44156 Central Bank Of India CBIN0281756 GHATOLI 586733
9 Aklera RJ2732008_190523APB_FTO_44156 Central Bank Of India CBIN0282897 AKLERA (GEHOON KHERI) 1137368
10 Aklera RJ2732008_190523APB_FTO_44156 Central Bank Of India CBIN0283763 MINI SECRETARIATE JHALAWAR 2472
11 Aklera RJ2732008_190523APB_FTO_44156 Central Bank Of India CBIN0285112 BHALTA 60271
12 Aklera RJ2732008_190523APB_FTO_44156 IDBI Bank IBKL0001277 JHALAWAR 2211
13 Aklera RJ2732008_190523APB_FTO_44156 Indian Bank IDIB000J595 JHALAWAR 1414
14 Aklera RJ2732008_190523APB_FTO_44156 State Bank of India SBIN0006096 JHALAWAR 5072
15 Aklera RJ2732008_190523APB_FTO_44156 State Bank of India SBIN0006690 AKLERA ADB 2472
16 Aklera RJ2732008_190523APB_FTO_44156 State Bank of India SBIN0031269 AKLERA 28162
17 Aklera RJ2732008_190523APB_FTO_44156 State Bank of India SBIN0031270 BHAWANI MANDI 2613
18 Aklera RJ2732008_190523APB_FTO_44156 State Bank of India SBIN0031473 RATLAI 106512
19 Aklera RJ2732008_190523APB_FTO_44156 State Bank of India SBIN0031562 IND. AREA , KUDALYA 2472
20 Aklera RJ2732008_190523APB_FTO_44156 State Bank of India SBIN0031856 JHALRAPATAN 2266
21 Aklera RJ2732008_190523APB_FTO_44156 IDFC Bank IDFB0040101 NAMAN CHAMBERS 5226

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