|
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-273200311104047700/206
(अमृतखेडी )
|
2732003000NRG24120320241498813
|
12/03/2024
|
Gulab Chand
|
2732003WL030362
|
Gulab Chand
|
00045
|
BARB0AKLERA
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360192
|
|
GULAB CHAND
|
BANK OF BARODA(606985)
|
|
2
|
Aklera
|
RJ-273200311104047700/313
(अमृतखेडी )
|
2732003000NRG24120320241498836
|
12/03/2024
|
tinku bai
|
2732003WL030362
|
tinku bai
|
00045
|
BARB0AKLERA
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360190
|
|
TINKU BAI WO HIRA LA
|
BANK OF BARODA(606985)
|
|
3
|
Aklera
|
RJ-273200311104047700/372
(अमृतखेडी )
|
2732003000NRG24120320241498853
|
12/03/2024
|
Jai prakash meena
|
2732003WL030362
|
Jai prakash meena
|
00045
|
BARB0AKLERA
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360197
|
|
Master JAI PRAKASH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Aklera
|
RJ-273200311104047700/391
(अमृतखेडी )
|
2732003000NRG24120320241498610
|
12/03/2024
|
banwari
|
2732003WL030359
|
banwari
|
00045
|
BARB0AKLERA
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3153360305
|
|
BANWARI LAL SO CHOUT
|
BANK OF BARODA(606985)
|
|
5
|
Aklera
|
RJ-273200311104047700/408
(अमृतखेडी )
|
2732003000NRG24120320241498871
|
12/03/2024
|
mena bai
|
2732003WL030362
|
mena bai
|
00045
|
BARB0AKLERA
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360191
|
|
MENA BAI
|
BANK OF BARODA(606985)
|
|
6
|
Aklera
|
RJ-273200311104047700/422
(अमृतखेडी )
|
2732003000NRG24120320241498876
|
12/03/2024
|
bhojraj
|
2732003WL030362
|
bhojraj
|
00045
|
BARB0AKLERA
|
2115
|
2115
|
Processed
|
20/04/2024
|
|
3153360193
|
|
BHOJ RAJ
|
BANK OF BARODA(606985)
|
|
7
|
Aklera
|
RJ-273200311104047700/434
(अमृतखेडी )
|
2732003000NRG24120320241498614
|
12/03/2024
|
pinku meena
|
2732003WL030359
|
pinku meena
|
00045
|
BARB0AKLERA
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360194
|
|
PINKU KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
Aklera
|
RJ-273200311104047700/447
(अमृतखेडी )
|
2732003000NRG24120320241498616
|
12/03/2024
|
gajendra
|
2732003WL030359
|
gajendra
|
00045
|
BARB0AKLERA
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3153360293
|
|
GAJENDR
|
BANK OF BARODA(606985)
|
|
9
|
Aklera
|
RJ-273200311104047700/451
(अमृतखेडी )
|
2732003000NRG24120320241498883
|
12/03/2024
|
Santram
|
2732003WL030362
|
Santram
|
00045
|
BARB0AKLERA
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360196
|
|
SANTRAJ
|
BANK OF BARODA(606985)
|
|
10
|
Aklera
|
RJ-273200311104047700/474
(अमृतखेडी )
|
2732003000NRG24120320241498889
|
12/03/2024
|
Nilu
|
2732003WL030362
|
Nilu
|
00045
|
BARB0AKLERA
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360195
|
|
NILU
|
BANK OF BARODA(606985)
|
|
11
|
Aklera
|
RJ-273200311104047700/56-A
(अमृतखेडी )
|
2732003000NRG24120320241498931
|
12/03/2024
|
Desraj
|
2732003WL030363
|
Desraj
|
00045
|
BARB0AKLERA
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360198
|
|
DESHRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27960
|
27960
|
|
|
|
|
|
|
|
|
12
|
Aklera
|
RJ-273200311104047700/109
(अमृतखेडी )
|
2732003000NRG24120320241498768
|
12/03/2024
|
sanju bai
|
2732003WL030362
|
sanju bai
|
00089
|
CBIN0280461
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360241
|
|
Mrs. SANJU BAI LUHAR W O SATYA NARAYAN L
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Aklera
|
RJ-273200311104047700/305
(अमृतखेडी )
|
2732003000NRG24120320241498833
|
12/03/2024
|
sanju bai
|
2732003WL030362
|
sanju bai
|
00089
|
CBIN0280461
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360239
|
|
SANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Aklera
|
RJ-273200311104047700/392
(अमृतखेडी )
|
2732003000NRG24120320241498862
|
12/03/2024
|
annu bai
|
2732003WL030362
|
annu bai
|
00089
|
CBIN0280461
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360244
|
|
Mrs. ANNU BAI MEENA W O SANWARA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
15
|
Aklera
|
RJ-273200311104047700/101
(अमृतखेडी )
|
2732003000NRG24120320241498909
|
12/03/2024
|
Santi bai
|
2732003WL030363
|
Santi bai
|
00089
|
CBIN0281756
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360298
|
|
Mrs. Santi bai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Aklera
|
RJ-273200311104047700/120
(अमृतखेडी )
|
2732003000NRG24120320241498774
|
12/03/2024
|
guddi bai
|
2732003WL030362
|
guddi bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360164
|
|
Mrs. GUDDIKANWER .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Aklera
|
RJ-273200311104047700/129
(अमृतखेडी )
|
2732003000NRG24120320241498776
|
12/03/2024
|
Jamna lal
|
2732003WL030362
|
Jamna lal
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360160
|
|
Mr. JAMANALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Aklera
|
RJ-273200311104047700/132
(अमृतखेडी )
|
2732003000NRG24120320241498779
|
12/03/2024
|
gitabai
|
2732003WL030362
|
gitabai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360297
|
|
Mrs. Gita bai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Aklera
|
RJ-273200311104047700/146
(अमृतखेडी )
|
2732003000NRG24120320241498584
|
12/03/2024
|
kanchan bai
|
2732003WL030359
|
kanchan bai
|
00089
|
CBIN0281756
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360167
|
|
Mrs. KANCHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Aklera
|
RJ-273200311104047700/166
(अमृतखेडी )
|
2732003000NRG24120320241498791
|
12/03/2024
|
daryav bai
|
2732003WL030362
|
daryav bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360173
|
|
Mrs. DARIYAV BAI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Aklera
|
RJ-273200311104047700/204
(अमृतखेडी )
|
2732003000NRG24120320241498810
|
12/03/2024
|
dhapu bai
|
2732003WL030362
|
dhapu bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360172
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Aklera
|
RJ-273200311104047700/263
(अमृतखेडी )
|
2732003000NRG24120320241498918
|
12/03/2024
|
komal
|
2732003WL030363
|
komal
|
00089
|
CBIN0281756
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360175
|
|
Master KOMAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Aklera
|
RJ-273200311104047700/367
(अमृतखेडी )
|
2732003000NRG24120320241498924
|
12/03/2024
|
murti bai
|
2732003WL030363
|
murti bai
|
00089
|
CBIN0281756
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360290
|
|
Mr. MURTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Aklera
|
RJ-273200311104047700/383
(अमृतखेडी )
|
2732003000NRG24120320241498925
|
12/03/2024
|
devkaran
|
2732003WL030363
|
devkaran
|
00089
|
CBIN0281756
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360166
|
|
Mr. DEVAKARAN GORADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Aklera
|
RJ-273200311104047700/475
(अमृतखेडी )
|
2732003000NRG24120320241498891
|
12/03/2024
|
Bhagvati kumari
|
2732003WL030362
|
Bhagvati kumari
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360079
|
|
MISS BHAGWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Aklera
|
RJ-273200311104047700/475
(अमृतखेडी )
|
2732003000NRG24120320241498890
|
12/03/2024
|
ravi kumar
|
2732003WL030362
|
ravi kumar
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360078
|
|
Mr. RAVI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Aklera
|
RJ-273200311104047700/478
(अमृतखेडी )
|
2732003000NRG24120320241498930
|
12/03/2024
|
reena meena
|
2732003WL030363
|
reena meena
|
00089
|
CBIN0281756
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360077
|
|
RINA KUMARI
|
BANK OF BARODA(606985)
|
|
28
|
Aklera
|
RJ-273200311104047700/479
(अमृतखेडी )
|
2732003000NRG24120320241498617
|
12/03/2024
|
manju bai
|
2732003WL030359
|
manju bai
|
00089
|
CBIN0281756
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360083
|
|
MISS MANJU MEENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Aklera
|
RJ-273200311104047700/481
(अमृतखेडी )
|
2732003000NRG24120320241498895
|
12/03/2024
|
hemraj
|
2732003WL030362
|
hemraj
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360081
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
30
|
Aklera
|
RJ-273200311104047700/481
(अमृतखेडी )
|
2732003000NRG24120320241498894
|
12/03/2024
|
rina kumari
|
2732003WL030362
|
rina kumari
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360080
|
|
REENA KUMARI MEENA
|
BANK OF BARODA(606985)
|
|
31
|
Aklera
|
RJ-273200311104047700/78
(अमृतखेडी )
|
2732003000NRG24120320241498938
|
12/03/2024
|
Bharoshi
|
2732003WL030363
|
Bharoshi
|
00089
|
CBIN0281756
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360174
|
|
Mrs. BHAROSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Aklera
|
RJ-273200311104047700/80
(अमृतखेडी )
|
2732003000NRG24120320241498939
|
12/03/2024
|
badribai
|
2732003WL030363
|
badribai
|
00089
|
CBIN0281756
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360299
|
|
Mrs. BADRIBAI SHALGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Aklera
|
RJ-273200311204044500/165
(गुलखेडी )
|
2732003000NRG24120320241497421
|
12/03/2024
|
hemlatabai
|
2732003WL030336
|
hemlatabai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153360245
|
|
Mrs. HEMLATA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Aklera
|
RJ-273200311204044500/18
(गुलखेडी )
|
2732003000NRG24120320241497436
|
12/03/2024
|
gandi bai
|
2732003WL030337
|
gandi bai
|
00089
|
CBIN0281756
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153360302
|
|
Mrs. GENDIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Aklera
|
RJ-273200311204044500/18
(गुलखेडी )
|
2732003000NRG24120320241497435
|
12/03/2024
|
purilal
|
2732003WL030337
|
purilal
|
00089
|
CBIN0281756
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153360158
|
|
Mr. PURI LAL S/O OKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Aklera
|
RJ-273200311204044500/2
(गुलखेडी )
|
2732003000NRG24120320241497437
|
12/03/2024
|
kavri bai
|
2732003WL030337
|
kavri bai
|
00089
|
CBIN0281756
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153360301
|
|
MRS RAMKANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Aklera
|
RJ-273200311204044500/234
(गुलखेडी )
|
2732003000NRG24120320241497422
|
12/03/2024
|
Kersana
|
2732003WL030336
|
Kersana
|
00089
|
CBIN0281756
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153360282
|
|
Mrs. KRISHNA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Aklera
|
RJ-273200311204044500/301
(गुलखेडी )
|
2732003000NRG24120320241497424
|
12/03/2024
|
savitri
|
2732003WL030336
|
savitri
|
00089
|
CBIN0281756
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153360287
|
|
Mrs. SAVITRI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Aklera
|
RJ-273200311204044500/301
(गुलखेडी )
|
2732003000NRG24120320241497423
|
12/03/2024
|
sujan
|
2732003WL030336
|
sujan
|
00089
|
CBIN0281756
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153360254
|
|
Mr. SUJAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Aklera
|
RJ-273200311204044500/301-A
(गुलखेडी )
|
2732003000NRG24120320241497425
|
12/03/2024
|
shiv
|
2732003WL030336
|
shiv
|
00089
|
CBIN0281756
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153360261
|
|
MR SHIVRAJ LODHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Aklera
|
RJ-273200311204044500/46
(गुलखेडी )
|
2732003000NRG24120320241497439
|
12/03/2024
|
kalavtii bai
|
2732003WL030337
|
kalavtii bai
|
00089
|
CBIN0281756
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153360246
|
|
Mrs. KALI BAI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Aklera
|
RJ-273200311204044500/46
(गुलखेडी )
|
2732003000NRG24120320241497438
|
12/03/2024
|
ramprasad
|
2732003WL030337
|
ramprasad
|
00089
|
CBIN0281756
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153360180
|
|
Mr. RAM PRASAD SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Aklera
|
RJ-273200311204044500/6
(गुलखेडी )
|
2732003000NRG24120320241497428
|
12/03/2024
|
mamta bai
|
2732003WL030336
|
mamta bai
|
00089
|
CBIN0281756
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153360284
|
|
Mrs. MAMTA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Aklera
|
RJ-273200311204044500/6
(गुलखेडी )
|
2732003000NRG24120320241497429
|
12/03/2024
|
Rajesh
|
2732003WL030336
|
Rajesh
|
00089
|
CBIN0281756
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153360262
|
|
Mr. RAJESH SO KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Aklera
|
RJ-273200311204044500/85
(गुलखेडी )
|
2732003000NRG24120320241497430
|
12/03/2024
|
sohan kumar
|
2732003WL030336
|
sohan kumar
|
00089
|
CBIN0281756
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153360253
|
|
Mr. SOHAN KUMAR SO SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Aklera
|
RJ-273200311204044500/89
(गुलखेडी )
|
2732003000NRG24120320241497431
|
12/03/2024
|
mukesh kumar
|
2732003WL030336
|
mukesh kumar
|
00089
|
CBIN0281756
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153360082
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
Aklera
|
RJ-273200311204044500/9
(गुलखेडी )
|
2732003000NRG24120320241497432
|
12/03/2024
|
kalu
|
2732003WL030336
|
kalu
|
00089
|
CBIN0281756
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153360283
|
|
Mr. KALU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Aklera
|
RJ-273200311204044500/90
(गुलखेडी )
|
2732003000NRG24120320241497433
|
12/03/2024
|
rammurari
|
2732003WL030336
|
rammurari
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153360306
|
|
Mr. RAM MURARI S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Aklera
|
RJ-273200311204044500/98
(गुलखेडी )
|
2732003000NRG24120320241497434
|
12/03/2024
|
phool chand
|
2732003WL030336
|
phool chand
|
00089
|
CBIN0281756
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153360224
|
|
Mr. PHOOL CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Aklera
|
RJ-273200311204047100/118
(गुलखेडी )
|
2732003000NRG24120320241497440
|
12/03/2024
|
nathulal
|
2732003WL030337
|
nathulal
|
00089
|
CBIN0281756
|
480
|
480
|
Processed
|
20/04/2024
|
|
3153360248
|
|
Mr. NATHU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Aklera
|
RJ-273200311204047100/120-B
(गुलखेडी )
|
2732003000NRG24120320241497441
|
12/03/2024
|
sajanbai
|
2732003WL030337
|
sajanbai
|
00089
|
CBIN0281756
|
480
|
480
|
Processed
|
20/04/2024
|
|
3153360249
|
|
Mrs. SAJAN BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Aklera
|
RJ-273200311204047100/121
(गुलखेडी )
|
2732003000NRG24120320241497442
|
12/03/2024
|
nandu
|
2732003WL030337
|
nandu
|
00089
|
CBIN0281756
|
480
|
480
|
Processed
|
20/04/2024
|
|
3153360304
|
|
Mrs. NANDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Aklera
|
RJ-273200311204047100/132
(गुलखेडी )
|
2732003000NRG24120320241497443
|
12/03/2024
|
puri bai
|
2732003WL030337
|
puri bai
|
00089
|
CBIN0281756
|
480
|
480
|
Processed
|
20/04/2024
|
|
3153360303
|
|
Mrs. Puri bai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Aklera
|
RJ-273200311204047100/175
(गुलखेडी )
|
2732003000NRG24120320241497444
|
12/03/2024
|
shubhkaram
|
2732003WL030337
|
shubhkaram
|
00089
|
CBIN0281756
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153360156
|
|
Mr. SHUBH KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Aklera
|
RJ-273200311204047100/220
(गुलखेडी )
|
2732003000NRG24120320241497445
|
12/03/2024
|
indrsingh
|
2732003WL030337
|
indrsingh
|
00089
|
CBIN0281756
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153360157
|
|
Mr. INDRA SINGH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Aklera
|
RJ-273200311204047100/27
(गुलखेडी )
|
2732003000NRG24120320241497447
|
12/03/2024
|
dhanna lal
|
2732003WL030337
|
dhanna lal
|
00089
|
CBIN0281756
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153360307
|
|
Mr. DHANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Aklera
|
RJ-273200311204047100/31-A
(गुलखेडी )
|
2732003000NRG24120320241497448
|
12/03/2024
|
papulal
|
2732003WL030337
|
papulal
|
00089
|
CBIN0281756
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153360292
|
|
Mrs. CHAMMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Aklera
|
RJ-273200311204047100/314
(गुलखेडी )
|
2732003000NRG24120320241497449
|
12/03/2024
|
sujan singh
|
2732003WL030337
|
sujan singh
|
00089
|
CBIN0281756
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153360308
|
|
Mr. SUJJAN SINGH KANHAIYA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Aklera
|
RJ-273200311204047100/359
(गुलखेडी )
|
2732003000NRG24120320241497450
|
12/03/2024
|
Chaganlal
|
2732003WL030337
|
Chaganlal
|
00089
|
CBIN0281756
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153360242
|
|
Mr. CHAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Aklera
|
RJ-273200311204047100/413
(गुलखेडी )
|
2732003000NRG24120320241497452
|
12/03/2024
|
jagdhish
|
2732003WL030337
|
jagdhish
|
00089
|
CBIN0281756
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153360184
|
|
Mr. JAGDISH PRASAD LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Aklera
|
RJ-273200311204047100/425
(गुलखेडी )
|
2732003000NRG24120320241497453
|
12/03/2024
|
Ranglal
|
2732003WL030337
|
Ranglal
|
00089
|
CBIN0281756
|
720
|
720
|
Processed
|
20/04/2024
|
|
3153360285
|
|
Mr. RANG LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Aklera
|
RJ-273200311204047100/478
(गुलखेडी )
|
2732003000NRG24120320241497454
|
12/03/2024
|
Kamlesh
|
2732003WL030337
|
Kamlesh
|
00089
|
CBIN0281756
|
240
|
240
|
Processed
|
20/04/2024
|
|
3153360286
|
|
Mr. KAMLESH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Aklera
|
RJ-273200311204047100/485
(गुलखेडी )
|
2732003000NRG24120320241497455
|
12/03/2024
|
Govind Lodha
|
2732003WL030337
|
Govind Lodha
|
00089
|
CBIN0281756
|
480
|
480
|
Processed
|
20/04/2024
|
|
3153360264
|
|
Ms. GOVIND LODHA SO PHOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Aklera
|
RJ-273200311204047200/134
(गुलखेडी )
|
2732003000NRG24120320241497456
|
12/03/2024
|
chaganlal
|
2732003WL030337
|
chaganlal
|
00089
|
CBIN0281756
|
480
|
480
|
Processed
|
20/04/2024
|
|
3153360309
|
|
Mr. CHHAGAN LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Aklera
|
RJ-273200311204047200/163
(गुलखेडी )
|
2732003000NRG24120320241497457
|
12/03/2024
|
ukarlal
|
2732003WL030337
|
ukarlal
|
00089
|
CBIN0281756
|
720
|
720
|
Processed
|
20/04/2024
|
|
3153360300
|
|
Mr. UKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108480
|
108480
|
|
|
|
|
|
|
|
|
66
|
Aklera
|
RJ-273200311104047700/1
(अमृतखेडी )
|
2732003000NRG24120320241498908
|
12/03/2024
|
Mangi lal
|
2732003WL030363
|
Mangi lal
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360097
|
|
Mr. MANGI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Aklera
|
RJ-273200311104047700/100
(अमृतखेडी )
|
2732003000NRG24120320241498580
|
12/03/2024
|
Gopal
|
2732003WL030359
|
Gopal
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360251
|
|
MR GOPAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Aklera
|
RJ-273200311104047700/103
(अमृतखेडी )
|
2732003000NRG24120320241498581
|
12/03/2024
|
mangilal
|
2732003WL030359
|
mangilal
|
00089
|
CBIN0282897
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153360104
|
|
Mr. MANGI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Aklera
|
RJ-273200311104047700/104
(अमृतखेडी )
|
2732003000NRG24120320241498767
|
12/03/2024
|
Shaymlal
|
2732003WL030362
|
Shaymlal
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360115
|
|
Mr. SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Aklera
|
RJ-273200311104047700/112
(अमृतखेडी )
|
2732003000NRG24120320241498769
|
12/03/2024
|
sanju bai
|
2732003WL030362
|
sanju bai
|
00089
|
CBIN0282897
|
1880
|
1880
|
Processed
|
20/04/2024
|
|
3153360062
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Aklera
|
RJ-273200311104047700/114
(अमृतखेडी )
|
2732003000NRG24120320241498770
|
12/03/2024
|
Shree lal
|
2732003WL030362
|
Shree lal
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360063
|
|
Mr. SHREELAL BERAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Aklera
|
RJ-273200311104047700/115
(अमृतखेडी )
|
2732003000NRG24120320241498910
|
12/03/2024
|
Chotulal
|
2732003WL030363
|
Chotulal
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360120
|
|
Mr. CHOTU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Aklera
|
RJ-273200311104047700/116
(अमृतखेडी )
|
2732003000NRG24120320241498771
|
12/03/2024
|
Fula bai
|
2732003WL030362
|
Fula bai
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360075
|
|
Ms. FOOLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Aklera
|
RJ-273200311104047700/119
(अमृतखेडी )
|
2732003000NRG24120320241498772
|
12/03/2024
|
shobhakuver
|
2732003WL030362
|
shobhakuver
|
00089
|
CBIN0282897
|
940
|
940
|
Processed
|
20/04/2024
|
|
3153360263
|
|
Mrs. SHOBA W/O JAGDISH SINGH KAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Aklera
|
RJ-273200311104047700/120
(अमृतखेडी )
|
2732003000NRG24120320241498773
|
12/03/2024
|
bhwarsingh
|
2732003WL030362
|
bhwarsingh
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360094
|
|
Mr. BHAWAR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Aklera
|
RJ-273200311104047700/121
(अमृतखेडी )
|
2732003000NRG24120320241498582
|
12/03/2024
|
Madanshing
|
2732003WL030359
|
Madanshing
|
00089
|
CBIN0282897
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3153360072
|
|
Mr. MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Aklera
|
RJ-273200311104047700/127
(अमृतखेडी )
|
2732003000NRG24120320241498775
|
12/03/2024
|
Pappu lal
|
2732003WL030362
|
Pappu lal
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360117
|
|
PAPPU LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Aklera
|
RJ-273200311104047700/130
(अमृतखेडी )
|
2732003000NRG24120320241498777
|
12/03/2024
|
Kalulal
|
2732003WL030362
|
Kalulal
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360215
|
|
KALULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Aklera
|
RJ-273200311104047700/130
(अमृतखेडी )
|
2732003000NRG24120320241498778
|
12/03/2024
|
kesar bai
|
2732003WL030362
|
kesar bai
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360150
|
|
KESAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Aklera
|
RJ-273200311104047700/132
(अमृतखेडी )
|
2732003000NRG24120320241498780
|
12/03/2024
|
suresh
|
2732003WL030362
|
suresh
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360165
|
|
Mr. SURESH KUMAR SO DHANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Aklera
|
RJ-273200311104047700/135
(अमृतखेडी )
|
2732003000NRG24120320241498911
|
12/03/2024
|
Fuka bai
|
2732003WL030363
|
Fuka bai
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360201
|
|
Mrs. PHULA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Aklera
|
RJ-273200311104047700/137
(अमृतखेडी )
|
2732003000NRG24120320241498781
|
12/03/2024
|
Rani bai
|
2732003WL030362
|
Rani bai
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360096
|
|
Mrs. RANI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Aklera
|
RJ-273200311104047700/142
(अमृतखेडी )
|
2732003000NRG24120320241498783
|
12/03/2024
|
murari meena
|
2732003WL030362
|
murari meena
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360168
|
|
Master MURARI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Aklera
|
RJ-273200311104047700/142
(अमृतखेडी )
|
2732003000NRG24120320241498782
|
12/03/2024
|
Santi bai
|
2732003WL030362
|
Santi bai
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360086
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Aklera
|
RJ-273200311104047700/146
(अमृतखेडी )
|
2732003000NRG24120320241498583
|
12/03/2024
|
gopal
|
2732003WL030359
|
gopal
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360116
|
|
Mr. GOAPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Aklera
|
RJ-273200311104047700/148
(अमृतखेडी )
|
2732003000NRG24120320241498912
|
12/03/2024
|
Kanheyalal
|
2732003WL030363
|
Kanheyalal
|
00089
|
CBIN0282897
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153360183
|
|
Mr. KANHEYA LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Aklera
|
RJ-273200311104047700/149
(अमृतखेडी )
|
2732003000NRG24120320241498585
|
12/03/2024
|
Babulal
|
2732003WL030359
|
Babulal
|
00089
|
CBIN0282897
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153360087
|
|
Mr. BABU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Aklera
|
RJ-273200311104047700/150
(अमृतखेडी )
|
2732003000NRG24120320241498587
|
12/03/2024
|
ankina
|
2732003WL030359
|
ankina
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360257
|
|
Miss. ANKEENA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Aklera
|
RJ-273200311104047700/150
(अमृतखेडी )
|
2732003000NRG24120320241498586
|
12/03/2024
|
gitabai
|
2732003WL030359
|
gitabai
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360071
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Aklera
|
RJ-273200311104047700/151
(अमृतखेडी )
|
2732003000NRG24120320241498784
|
12/03/2024
|
Shankarlal
|
2732003WL030362
|
Shankarlal
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360136
|
|
Mr. SHANKER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Aklera
|
RJ-273200311104047700/151
(अमृतखेडी )
|
2732003000NRG24120320241498785
|
12/03/2024
|
Shantosh
|
2732003WL030362
|
Shantosh
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360137
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Aklera
|
RJ-273200311104047700/157
(अमृतखेडी )
|
2732003000NRG24120320241498787
|
12/03/2024
|
Bhuli bai
|
2732003WL030362
|
Bhuli bai
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360110
|
|
Mrs. BHULLI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Aklera
|
RJ-273200311104047700/157
(अमृतखेडी )
|
2732003000NRG24120320241498786
|
12/03/2024
|
Kanheyalal
|
2732003WL030362
|
Kanheyalal
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360109
|
|
Mr. KANHAIYA LAL BAIRAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Aklera
|
RJ-273200311104047700/158
(अमृतखेडी )
|
2732003000NRG24120320241498788
|
12/03/2024
|
Umesingh
|
2732003WL030362
|
Umesingh
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360295
|
|
Mr. UMED SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Aklera
|
RJ-273200311104047700/159
(अमृतखेडी )
|
2732003000NRG24120320241498789
|
12/03/2024
|
kanchan bai
|
2732003WL030362
|
kanchan bai
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360237
|
|
Mrs. KANCHAN BAI RAJPOOT W O BHERUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Aklera
|
RJ-273200311104047700/16
(अमृतखेडी )
|
2732003000NRG24120320241498913
|
12/03/2024
|
Kamla
|
2732003WL030363
|
Kamla
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360119
|
|
Mrs. KAMALA BAI RATHORE W O KALULAL RATH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Aklera
|
RJ-273200311104047700/165
(अमृतखेडी )
|
2732003000NRG24120320241498790
|
12/03/2024
|
Kamla
|
2732003WL030362
|
Kamla
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360143
|
|
Mrs. KAMALA LAL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Aklera
|
RJ-273200311104047700/167
(अमृतखेडी )
|
2732003000NRG24120320241498792
|
12/03/2024
|
Narayan
|
2732003WL030362
|
Narayan
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360124
|
|
Mr. NARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Aklera
|
RJ-273200311104047700/168
(अमृतखेडी )
|
2732003000NRG24120320241498793
|
12/03/2024
|
Perm bai
|
2732003WL030362
|
Perm bai
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360186
|
|
Mrs. PREM BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Aklera
|
RJ-273200311104047700/179
(अमृतखेडी )
|
2732003000NRG24120320241498794
|
12/03/2024
|
Devlal
|
2732003WL030362
|
Devlal
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360103
|
|
Mr. DEV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Aklera
|
RJ-273200311104047700/182
(अमृतखेडी )
|
2732003000NRG24120320241498796
|
12/03/2024
|
Fula bai
|
2732003WL030362
|
Fula bai
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360310
|
|
Ms. FOOLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Aklera
|
RJ-273200311104047700/182
(अमृतखेडी )
|
2732003000NRG24120320241498795
|
12/03/2024
|
Ramesh
|
2732003WL030362
|
Ramesh
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360311
|
|
Mr. RAMESH CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Aklera
|
RJ-273200311104047700/184
(अमृतखेडी )
|
2732003000NRG24120320241498798
|
12/03/2024
|
Gaytri
|
2732003WL030362
|
Gaytri
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360132
|
|
Mr. GYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Aklera
|
RJ-273200311104047700/184
(अमृतखेडी )
|
2732003000NRG24120320241498797
|
12/03/2024
|
Radheshyam
|
2732003WL030362
|
Radheshyam
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360131
|
|
Mr. RADHESAYM .
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Aklera
|
RJ-273200311104047700/188
(अमृतखेडी )
|
2732003000NRG24120320241498799
|
12/03/2024
|
Amrlal
|
2732003WL030362
|
Amrlal
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360065
|
|
AMARLAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Aklera
|
RJ-273200311104047700/192
(अमृतखेडी )
|
2732003000NRG24120320241498800
|
12/03/2024
|
Jamnala
|
2732003WL030362
|
Jamnala
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360127
|
|
Mr. JAMNALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Aklera
|
RJ-273200311104047700/193
(अमृतखेडी )
|
2732003000NRG24120320241498801
|
12/03/2024
|
Shanti
|
2732003WL030362
|
Shanti
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360130
|
|
Mrs. SHANTI BAI NAI W O KALYAN NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Aklera
|
RJ-273200311104047700/196
(अमृतखेडी )
|
2732003000NRG24120320241498802
|
12/03/2024
|
Lalchad
|
2732003WL030362
|
Lalchad
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360142
|
|
LALCHAND BALDAV BHAWRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Aklera
|
RJ-273200311104047700/197
(अमृतखेडी )
|
2732003000NRG24120320241498803
|
12/03/2024
|
Gpal
|
2732003WL030362
|
Gpal
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360128
|
|
Mr. GOPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Aklera
|
RJ-273200311104047700/198
(अमृतखेडी )
|
2732003000NRG24120320241498805
|
12/03/2024
|
Bherulal
|
2732003WL030362
|
Bherulal
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360129
|
|
Mr. BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Aklera
|
RJ-273200311104047700/199
(अमृतखेडी )
|
2732003000NRG24120320241498806
|
12/03/2024
|
Chandrakala
|
2732003WL030362
|
Chandrakala
|
00089
|
CBIN0282897
|
2115
|
2115
|
Processed
|
20/04/2024
|
|
3153360059
|
|
Ms. CHANDRA KLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Aklera
|
RJ-273200311104047700/202
(अमृतखेडी )
|
2732003000NRG24120320241498807
|
12/03/2024
|
Bhuri bai
|
2732003WL030362
|
Bhuri bai
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360153
|
|
Mrs. BHURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Aklera
|
RJ-273200311104047700/202
(अमृतखेडी )
|
2732003000NRG24120320241498808
|
12/03/2024
|
Mohan lal
|
2732003WL030362
|
Mohan lal
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360154
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Aklera
|
RJ-273200311104047700/203
(अमृतखेडी )
|
2732003000NRG24120320241498809
|
12/03/2024
|
dhapu
|
2732003WL030362
|
dhapu
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360181
|
|
Mrs. DHAPU BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Aklera
|
RJ-273200311104047700/205
(अमृतखेडी )
|
2732003000NRG24120320241498811
|
12/03/2024
|
Jagdish
|
2732003WL030362
|
Jagdish
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360149
|
|
Mr. JAGDISH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Aklera
|
RJ-273200311104047700/205
(अमृतखेडी )
|
2732003000NRG24120320241498812
|
12/03/2024
|
manju bai
|
2732003WL030362
|
manju bai
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360076
|
|
Mrs. MANJU BAI MEENA W O JAGDISH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Aklera
|
RJ-273200311104047700/209
(अमृतखेडी )
|
2732003000NRG24120320241498914
|
12/03/2024
|
kesar bai
|
2732003WL030363
|
kesar bai
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360238
|
|
Mrs. KASER BAI MEENA W O RAMLAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Aklera
|
RJ-273200311104047700/211
(अमृतखेडी )
|
2732003000NRG24120320241498814
|
12/03/2024
|
Kamlesh bai
|
2732003WL030362
|
Kamlesh bai
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360140
|
|
Mrs. KAMLESH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Aklera
|
RJ-273200311104047700/212
(अमृतखेडी )
|
2732003000NRG24120320241498815
|
12/03/2024
|
Jagdish
|
2732003WL030362
|
Jagdish
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360144
|
|
Mr. JAGDISH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Aklera
|
RJ-273200311104047700/217
(अमृतखेडी )
|
2732003000NRG24120320241498816
|
12/03/2024
|
Rambilas
|
2732003WL030362
|
Rambilas
|
00089
|
CBIN0282897
|
2115
|
2115
|
Processed
|
20/04/2024
|
|
3153360113
|
|
Mr. RAM BILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Aklera
|
RJ-273200311104047700/22
(अमृतखेडी )
|
2732003000NRG24120320241498817
|
12/03/2024
|
Shree lal
|
2732003WL030362
|
Shree lal
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360111
|
|
Mr. SHREE LAL DHANNA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Aklera
|
RJ-273200311104047700/226
(अमृतखेडी )
|
2732003000NRG24120320241498818
|
12/03/2024
|
Dhanroop
|
2732003WL030362
|
Dhanroop
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360106
|
|
Mr. DHANRUP .
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Aklera
|
RJ-273200311104047700/226
(अमृतखेडी )
|
2732003000NRG24120320241498819
|
12/03/2024
|
Guddi bai
|
2732003WL030362
|
Guddi bai
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360107
|
|
Mrs. GUDDI BAI MEENA W O DHANRUP MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Aklera
|
RJ-273200311104047700/229
(अमृतखेडी )
|
2732003000NRG24120320241498821
|
12/03/2024
|
Hemraj
|
2732003WL030362
|
Hemraj
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360211
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Aklera
|
RJ-273200311104047700/229
(अमृतखेडी )
|
2732003000NRG24120320241498820
|
12/03/2024
|
Manju bai
|
2732003WL030362
|
Manju bai
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360112
|
|
Mrs. MANJU BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Aklera
|
RJ-273200311104047700/230
(अमृतखेडी )
|
2732003000NRG24120320241498589
|
12/03/2024
|
dhapu bai
|
2732003WL030359
|
dhapu bai
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360084
|
|
Ms. DHAPU BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Aklera
|
RJ-273200311104047700/230
(अमृतखेडी )
|
2732003000NRG24120320241498588
|
12/03/2024
|
mangilal
|
2732003WL030359
|
mangilal
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360258
|
|
Mr. MANGI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Aklera
|
RJ-273200311104047700/234
(अमृतखेडी )
|
2732003000NRG24120320241498823
|
12/03/2024
|
manohar
|
2732003WL030362
|
manohar
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360163
|
|
Mrs. MANOHARBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Aklera
|
RJ-273200311104047700/234
(अमृतखेडी )
|
2732003000NRG24120320241498822
|
12/03/2024
|
papulal
|
2732003WL030362
|
papulal
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360289
|
|
Mr. PAPPU LAL BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Aklera
|
RJ-273200311104047700/235
(अमृतखेडी )
|
2732003000NRG24120320241498824
|
12/03/2024
|
Rameshchand
|
2732003WL030362
|
Rameshchand
|
00089
|
CBIN0282897
|
2115
|
2115
|
Processed
|
20/04/2024
|
|
3153360170
|
|
Mr. RAMESH CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Aklera
|
RJ-273200311104047700/238
(अमृतखेडी )
|
2732003000NRG24120320241498590
|
12/03/2024
|
Gaytri bai
|
2732003WL030359
|
Gaytri bai
|
00089
|
CBIN0282897
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153360088
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Aklera
|
RJ-273200311104047700/241
(अमृतखेडी )
|
2732003000NRG24120320241498915
|
12/03/2024
|
Ramgopal
|
2732003WL030363
|
Ramgopal
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360138
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Aklera
|
RJ-273200311104047700/241
(अमृतखेडी )
|
2732003000NRG24120320241498916
|
12/03/2024
|
sohan bai
|
2732003WL030363
|
sohan bai
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360222
|
|
SOHAN BAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
Aklera
|
RJ-273200311104047700/243
(अमृतखेडी )
|
2732003000NRG24120320241498825
|
12/03/2024
|
jagdish
|
2732003WL030362
|
jagdish
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360121
|
|
Mr. JAGDISH PRASAD MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Aklera
|
RJ-273200311104047700/249
(अमृतखेडी )
|
2732003000NRG24120320241498917
|
12/03/2024
|
Puri bai
|
2732003WL030363
|
Puri bai
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360122
|
|
MRS POORI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Aklera
|
RJ-273200311104047700/256
(अमृतखेडी )
|
2732003000NRG24120320241498591
|
12/03/2024
|
Mamta bai
|
2732003WL030359
|
Mamta bai
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360070
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Aklera
|
RJ-273200311104047700/258
(अमृतखेडी )
|
2732003000NRG24120320241498592
|
12/03/2024
|
prakash
|
2732003WL030359
|
prakash
|
00089
|
CBIN0282897
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153360114
|
|
Mr. PARKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Aklera
|
RJ-273200311104047700/260
(अमृतखेडी )
|
2732003000NRG24120320241498594
|
12/03/2024
|
Badam bai
|
2732003WL030359
|
Badam bai
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360066
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Aklera
|
RJ-273200311104047700/260
(अमृतखेडी )
|
2732003000NRG24120320241498593
|
12/03/2024
|
Ramesh chand
|
2732003WL030359
|
Ramesh chand
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360067
|
|
Mr. RAMESH CHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Aklera
|
RJ-273200311104047700/262
(अमृतखेडी )
|
2732003000NRG24120320241498826
|
12/03/2024
|
Sanju kumar
|
2732003WL030362
|
Sanju kumar
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360185
|
|
SANJU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Aklera
|
RJ-273200311104047700/272
(अमृतखेडी )
|
2732003000NRG24120320241498827
|
12/03/2024
|
Purilal
|
2732003WL030362
|
Purilal
|
00089
|
CBIN0282897
|
2115
|
2115
|
Processed
|
20/04/2024
|
|
3153360125
|
|
Mr. PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Aklera
|
RJ-273200311104047700/274
(अमृतखेडी )
|
2732003000NRG24120320241498595
|
12/03/2024
|
Radhika
|
2732003WL030359
|
Radhika
|
00089
|
CBIN0282897
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153360102
|
|
Mrs. RADHA BAI MEGWAL W O RAJULAL MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Aklera
|
RJ-273200311104047700/278
(अमृतखेडी )
|
2732003000NRG24120320241498597
|
12/03/2024
|
Jitmal
|
2732003WL030359
|
Jitmal
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360135
|
|
Mr. JEAT MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Aklera
|
RJ-273200311104047700/278
(अमृतखेडी )
|
2732003000NRG24120320241498596
|
12/03/2024
|
Rinki
|
2732003WL030359
|
Rinki
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360134
|
|
Mrs. RINKU BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Aklera
|
RJ-273200311104047700/279
(अमृतखेडी )
|
2732003000NRG24120320241498919
|
12/03/2024
|
Dhapu bai
|
2732003WL030363
|
Dhapu bai
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360057
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Aklera
|
RJ-273200311104047700/280
(अमृतखेडी )
|
2732003000NRG24120320241498599
|
12/03/2024
|
Bhuri bai
|
2732003WL030359
|
Bhuri bai
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360146
|
|
Mrs. BHURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Aklera
|
RJ-273200311104047700/280
(अमृतखेडी )
|
2732003000NRG24120320241498598
|
12/03/2024
|
Pppulal
|
2732003WL030359
|
Pppulal
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360145
|
|
PAPU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Aklera
|
RJ-273200311104047700/281
(अमृतखेडी )
|
2732003000NRG24120320241498600
|
12/03/2024
|
Genda kanwar
|
2732003WL030359
|
Genda kanwar
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360207
|
|
Mrs. GENDA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Aklera
|
RJ-273200311104047700/289
(अमृतखेडी )
|
2732003000NRG24120320241498828
|
12/03/2024
|
bhagvati bai
|
2732003WL030362
|
bhagvati bai
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360155
|
|
Mr. BHAGWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Aklera
|
RJ-273200311104047700/290
(अमृतखेडी )
|
2732003000NRG24120320241498920
|
12/03/2024
|
Manju bai
|
2732003WL030363
|
Manju bai
|
00089
|
CBIN0282897
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153360090
|
|
Mrs. MANJU BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Aklera
|
RJ-273200311104047700/291-A
(अमृतखेडी )
|
2732003000NRG24120320241498601
|
12/03/2024
|
ramswrup
|
2732003WL030359
|
ramswrup
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360178
|
|
Mr. RAMSWRUP MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Aklera
|
RJ-273200311104047700/293
(अमृतखेडी )
|
2732003000NRG24120320241498602
|
12/03/2024
|
Rakesh
|
2732003WL030359
|
Rakesh
|
00089
|
CBIN0282897
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153360141
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Aklera
|
RJ-273200311104047700/294
(अमृतखेडी )
|
2732003000NRG24120320241498829
|
12/03/2024
|
ramswrup
|
2732003WL030362
|
ramswrup
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360252
|
|
Mr. RAMSWAROOP .
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Aklera
|
RJ-273200311104047700/294
(अमृतखेडी )
|
2732003000NRG24120320241498830
|
12/03/2024
|
shyama bai
|
2732003WL030362
|
shyama bai
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360069
|
|
Ms. SHYAMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Aklera
|
RJ-273200311104047700/295
(अमृतखेडी )
|
2732003000NRG24120320241498831
|
12/03/2024
|
Nand lal
|
2732003WL030362
|
Nand lal
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360179
|
|
Mr. NAND LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Aklera
|
RJ-273200311104047700/3
(अमृतखेडी )
|
2732003000NRG24120320241498832
|
12/03/2024
|
Bhuli
|
2732003WL030362
|
Bhuli
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360099
|
|
Mrs. BHULIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Aklera
|
RJ-273200311104047700/303
(अमृतखेडी )
|
2732003000NRG24120320241498603
|
12/03/2024
|
dipsingh
|
2732003WL030359
|
dipsingh
|
00089
|
CBIN0282897
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3153360176
|
|
Mr. DEEP SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Aklera
|
RJ-273200311104047700/307
(अमृतखेडी )
|
2732003000NRG24120320241498834
|
12/03/2024
|
rameshand
|
2732003WL030362
|
rameshand
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360218
|
|
RAMESHCHAND MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Aklera
|
RJ-273200311104047700/31
(अमृतखेडी )
|
2732003000NRG24120320241498835
|
12/03/2024
|
Kajodi
|
2732003WL030362
|
Kajodi
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360202
|
|
Mrs. KAJODI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Aklera
|
RJ-273200311104047700/310
(अमृतखेडी )
|
2732003000NRG24120320241498604
|
12/03/2024
|
rakesh
|
2732003WL030359
|
rakesh
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360182
|
|
Mr. RAKESH KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Aklera
|
RJ-273200311104047700/314
(अमृतखेडी )
|
2732003000NRG24120320241498837
|
12/03/2024
|
punamchand
|
2732003WL030362
|
punamchand
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360187
|
|
Mr. POONAM CHAND MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Aklera
|
RJ-273200311104047700/323
(अमृतखेडी )
|
2732003000NRG24120320241498838
|
12/03/2024
|
ramraj
|
2732003WL030362
|
ramraj
|
00089
|
CBIN0282897
|
2350
|
2350
|
Processed
|
20/04/2024
|
|
3153360188
|
|
RAMRAJ MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Aklera
|
RJ-273200311104047700/329
(अमृतखेडी )
|
2732003000NRG24120320241498921
|
12/03/2024
|
rmesh chand
|
2732003WL030363
|
rmesh chand
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360171
|
|
Mr. RAMESH CGAND
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Aklera
|
RJ-273200311104047700/329
(अमृतखेडी )
|
2732003000NRG24120320241498922
|
12/03/2024
|
shyama
|
2732003WL030363
|
shyama
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360235
|
|
Mrs. SHYAMA BAI KHATI W O RAMESHCHAND KH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Aklera
|
RJ-273200311104047700/338
(अमृतखेडी )
|
2732003000NRG24120320241498840
|
12/03/2024
|
aajad bai
|
2732003WL030362
|
aajad bai
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360240
|
|
Mrs. AJAD BAI MEENA W O KALULAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Aklera
|
RJ-273200311104047700/340
(अमृतखेडी )
|
2732003000NRG24120320241498605
|
12/03/2024
|
rampuran
|
2732003WL030359
|
rampuran
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360206
|
|
Mr. RAMPURAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Aklera
|
RJ-273200311104047700/340
(अमृतखेडी )
|
2732003000NRG24120320241498606
|
12/03/2024
|
veedhya bai
|
2732003WL030359
|
veedhya bai
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360205
|
|
Mrs. VIDHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Aklera
|
RJ-273200311104047700/342
(अमृतखेडी )
|
2732003000NRG24120320241498842
|
12/03/2024
|
dhan ji
|
2732003WL030362
|
dhan ji
|
00089
|
CBIN0282897
|
1880
|
1880
|
Processed
|
20/04/2024
|
|
3153360291
|
|
Mr. DHANJI .
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Aklera
|
RJ-273200311104047700/343
(अमृतखेडी )
|
2732003000NRG24120320241498843
|
12/03/2024
|
annar singh
|
2732003WL030362
|
annar singh
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360204
|
|
Mr. ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Aklera
|
RJ-273200311104047700/344
(अमृतखेडी )
|
2732003000NRG24120320241498845
|
12/03/2024
|
kali bai
|
2732003WL030362
|
kali bai
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360200
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Aklera
|
RJ-273200311104047700/344
(अमृतखेडी )
|
2732003000NRG24120320241498844
|
12/03/2024
|
ramkarn
|
2732003WL030362
|
ramkarn
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360085
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Aklera
|
RJ-273200311104047700/361
(अमृतखेडी )
|
2732003000NRG24120320241498846
|
12/03/2024
|
balram
|
2732003WL030362
|
balram
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360259
|
|
Mr. BAL RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Aklera
|
RJ-273200311104047700/361
(अमृतखेडी )
|
2732003000NRG24120320241498847
|
12/03/2024
|
dhapu bai
|
2732003WL030362
|
dhapu bai
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360260
|
|
Mrs. DHAPU . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Aklera
|
RJ-273200311104047700/364
(अमृतखेडी )
|
2732003000NRG24120320241498848
|
12/03/2024
|
gyanchand
|
2732003WL030362
|
gyanchand
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360169
|
|
MR GYAN CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Aklera
|
RJ-273200311104047700/365
(अमृतखेडी )
|
2732003000NRG24120320241498923
|
12/03/2024
|
lalchand
|
2732003WL030363
|
lalchand
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360162
|
|
Mr. LAL CHAND S/O RAM PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Aklera
|
RJ-273200311104047700/366
(अमृतखेडी )
|
2732003000NRG24120320241498849
|
12/03/2024
|
madan
|
2732003WL030362
|
madan
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360209
|
|
Mr. MADANLAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Aklera
|
RJ-273200311104047700/369
(अमृतखेडी )
|
2732003000NRG24120320241498850
|
12/03/2024
|
kampuri
|
2732003WL030362
|
kampuri
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360199
|
|
Mrs. KAMPURI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Aklera
|
RJ-273200311104047700/370
(अमृतखेडी )
|
2732003000NRG24120320241498851
|
12/03/2024
|
komal
|
2732003WL030362
|
komal
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360256
|
|
Mr. KOMAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Aklera
|
RJ-273200311104047700/371
(अमृतखेडी )
|
2732003000NRG24120320241498852
|
12/03/2024
|
rakesh
|
2732003WL030362
|
rakesh
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360255
|
|
Mr. RAKESH KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Aklera
|
RJ-273200311104047700/378
(अमृतखेडी )
|
2732003000NRG24120320241498855
|
12/03/2024
|
jagdhish
|
2732003WL030362
|
jagdhish
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360212
|
|
Mr. JAGDISH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Aklera
|
RJ-273200311104047700/38
(अमृतखेडी )
|
2732003000NRG24120320241498607
|
12/03/2024
|
Kalyan
|
2732003WL030359
|
Kalyan
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360250
|
|
Mr. KALYAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Aklera
|
RJ-273200311104047700/380
(अमृतखेडी )
|
2732003000NRG24120320241498856
|
12/03/2024
|
sangeeta
|
2732003WL030362
|
sangeeta
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360243
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Aklera
|
RJ-273200311104047700/381
(अमृतखेडी )
|
2732003000NRG24120320241498608
|
12/03/2024
|
bherulal
|
2732003WL030359
|
bherulal
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360177
|
|
Mr. BHERU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Aklera
|
RJ-273200311104047700/385
(अमृतखेडी )
|
2732003000NRG24120320241498860
|
12/03/2024
|
barfa
|
2732003WL030362
|
barfa
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360213
|
|
BARFA BAI
|
BANK OF BARODA(606985)
|
|
185
|
Aklera
|
RJ-273200311104047700/385
(अमृतखेडी )
|
2732003000NRG24120320241498859
|
12/03/2024
|
Mukesh
|
2732003WL030362
|
Mukesh
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360214
|
|
Mr. MUKESH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Aklera
|
RJ-273200311104047700/392
(अमृतखेडी )
|
2732003000NRG24120320241498861
|
12/03/2024
|
savra
|
2732003WL030362
|
savra
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360227
|
|
Mr. SAVRIYA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Aklera
|
RJ-273200311104047700/393
(अमृतखेडी )
|
2732003000NRG24120320241498611
|
12/03/2024
|
kalu
|
2732003WL030359
|
kalu
|
00089
|
CBIN0282897
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153360225
|
|
Mr. KALULAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Aklera
|
RJ-273200311104047700/394
(अमृतखेडी )
|
2732003000NRG24120320241498864
|
12/03/2024
|
kavita bai
|
2732003WL030362
|
kavita bai
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360220
|
|
Mrs. KAVITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Aklera
|
RJ-273200311104047700/394
(अमृतखेडी )
|
2732003000NRG24120320241498863
|
12/03/2024
|
mohan lal
|
2732003WL030362
|
mohan lal
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360203
|
|
Mr. MOHAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Aklera
|
RJ-273200311104047700/395
(अमृतखेडी )
|
2732003000NRG24120320241498865
|
12/03/2024
|
dwarkilal
|
2732003WL030362
|
dwarkilal
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360159
|
|
Mr. DWARKA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Aklera
|
RJ-273200311104047700/395
(अमृतखेडी )
|
2732003000NRG24120320241498866
|
12/03/2024
|
priyanka
|
2732003WL030362
|
priyanka
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360221
|
|
Mrs. PRIYNKA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Aklera
|
RJ-273200311104047700/397
(अमृतखेडी )
|
2732003000NRG24120320241498867
|
12/03/2024
|
Bablu meena
|
2732003WL030362
|
Bablu meena
|
00089
|
CBIN0282897
|
1880
|
1880
|
Processed
|
20/04/2024
|
|
3153360133
|
|
Mr. BABLU MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Aklera
|
RJ-273200311104047700/400
(अमृतखेडी )
|
2732003000NRG24120320241498869
|
12/03/2024
|
pukhraj
|
2732003WL030362
|
pukhraj
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360288
|
|
Mrs. PUKHARAJ KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Aklera
|
RJ-273200311104047700/400
(अमृतखेडी )
|
2732003000NRG24120320241498868
|
12/03/2024
|
rughnath
|
2732003WL030362
|
rughnath
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360108
|
|
Mr. RAGHU NATH MANGU SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Aklera
|
RJ-273200311104047700/402
(अमृतखेडी )
|
2732003000NRG24120320241498870
|
12/03/2024
|
dhanraj
|
2732003WL030362
|
dhanraj
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360223
|
|
MR DHANRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Aklera
|
RJ-273200311104047700/406
(अमृतखेडी )
|
2732003000NRG24120320241498612
|
12/03/2024
|
ram niwas
|
2732003WL030359
|
ram niwas
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360226
|
|
Mr. RAMNIVAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Aklera
|
RJ-273200311104047700/409
(अमृतखेडी )
|
2732003000NRG24120320241498872
|
12/03/2024
|
prem bai
|
2732003WL030362
|
prem bai
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360229
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Aklera
|
RJ-273200311104047700/412
(अमृतखेडी )
|
2732003000NRG24120320241498873
|
12/03/2024
|
Ramniwas
|
2732003WL030362
|
Ramniwas
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360296
|
|
Master RAMNIWAS MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Aklera
|
RJ-273200311104047700/419
(अमृतखेडी )
|
2732003000NRG24120320241498874
|
12/03/2024
|
ramnarayan
|
2732003WL030362
|
ramnarayan
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360210
|
|
Mr. RAMNARAYAN . MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Aklera
|
RJ-273200311104047700/420
(अमृतखेडी )
|
2732003000NRG24120320241498875
|
12/03/2024
|
bhura lal
|
2732003WL030362
|
bhura lal
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360208
|
|
Mr. BHURALAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Aklera
|
RJ-273200311104047700/429
(अमृतखेडी )
|
2732003000NRG24120320241498877
|
12/03/2024
|
chothmal
|
2732003WL030362
|
chothmal
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360230
|
|
Mr. CHOTMAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Aklera
|
RJ-273200311104047700/43
(अमृतखेडी )
|
2732003000NRG24120320241498878
|
12/03/2024
|
Jamna
|
2732003WL030362
|
Jamna
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360123
|
|
Mrs. JAMNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Aklera
|
RJ-273200311104047700/433
(अमृतखेडी )
|
2732003000NRG24120320241498927
|
12/03/2024
|
pappulal
|
2732003WL030363
|
pappulal
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360058
|
|
Mr. PAPU LAL KASHRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Aklera
|
RJ-273200311104047700/439
(अमृतखेडी )
|
2732003000NRG24120320241498879
|
12/03/2024
|
kalu lal
|
2732003WL030362
|
kalu lal
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360232
|
|
Mr. KALU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Aklera
|
RJ-273200311104047700/441
(अमृतखेडी )
|
2732003000NRG24120320241498615
|
12/03/2024
|
kalulal meena
|
2732003WL030359
|
kalulal meena
|
00089
|
CBIN0282897
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153360294
|
|
Mr. KALU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Aklera
|
RJ-273200311104047700/443
(अमृतखेडी )
|
2732003000NRG24120320241498882
|
12/03/2024
|
minu bai
|
2732003WL030362
|
minu bai
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360234
|
|
Mrs. MEENU BAI HARIJAN W O VINOD HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Aklera
|
RJ-273200311104047700/443
(अमृतखेडी )
|
2732003000NRG24120320241498881
|
12/03/2024
|
vinod
|
2732003WL030362
|
vinod
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360216
|
|
Mr. VINOD HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Aklera
|
RJ-273200311104047700/454
(अमृतखेडी )
|
2732003000NRG24120320241498884
|
12/03/2024
|
Jugraj
|
2732003WL030362
|
Jugraj
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360231
|
|
Mr. JUGRAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
Aklera
|
RJ-273200311104047700/467
(अमृतखेडी )
|
2732003000NRG24120320241498886
|
12/03/2024
|
Kosliya
|
2732003WL030362
|
Kosliya
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360228
|
|
Miss. KOSHLYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Aklera
|
RJ-273200311104047700/47
(अमृतखेडी )
|
2732003000NRG24120320241498929
|
12/03/2024
|
jatan bai
|
2732003WL030363
|
jatan bai
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360068
|
|
JANTA BAI
|
BANK OF BARODA(606985)
|
|
211
|
Aklera
|
RJ-273200311104047700/470
(अमृतखेडी )
|
2732003000NRG24120320241498887
|
12/03/2024
|
AJAY
|
2732003WL030362
|
AJAY
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360268
|
|
Mr. AJAY MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Aklera
|
RJ-273200311104047700/474
(अमृतखेडी )
|
2732003000NRG24120320241498888
|
12/03/2024
|
pavan
|
2732003WL030362
|
pavan
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360233
|
|
Mr. PAWAN S/O KISHAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
Aklera
|
RJ-273200311104047700/48
(अमृतखेडी )
|
2732003000NRG24120320241498893
|
12/03/2024
|
kavrlal
|
2732003WL030362
|
kavrlal
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360095
|
|
KAWAR LAL GHASHI LAL PUSPA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Aklera
|
RJ-273200311104047700/486
(अमृतखेडी )
|
2732003000NRG24120320241498897
|
12/03/2024
|
Kanhaiya Lal
|
2732003WL030362
|
Kanhaiya Lal
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360219
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
Aklera
|
RJ-273200311104047700/486
(अमृतखेडी )
|
2732003000NRG24120320241498896
|
12/03/2024
|
Rinku
|
2732003WL030362
|
Rinku
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360247
|
|
Miss. RINKU MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
Aklera
|
RJ-273200311104047700/50
(अमृतखेडी )
|
2732003000NRG24120320241498898
|
12/03/2024
|
Bhanwarlal
|
2732003WL030362
|
Bhanwarlal
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360060
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Aklera
|
RJ-273200311104047700/57-A
(अमृतखेडी )
|
2732003000NRG24120320241498932
|
12/03/2024
|
chagan
|
2732003WL030363
|
chagan
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360092
|
|
CHHAGAN LAL MEENA S
|
BANK OF BARODA(606985)
|
|
218
|
Aklera
|
RJ-273200311104047700/58
(अमृतखेडी )
|
2732003000NRG24120320241498618
|
12/03/2024
|
Madulal
|
2732003WL030359
|
Madulal
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360147
|
|
MADHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Aklera
|
RJ-273200311104047700/58
(अमृतखेडी )
|
2732003000NRG24120320241498619
|
12/03/2024
|
Santosh bai
|
2732003WL030359
|
Santosh bai
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360148
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
Aklera
|
RJ-273200311104047700/6
(अमृतखेडी )
|
2732003000NRG24120320241498933
|
12/03/2024
|
Badam
|
2732003WL030363
|
Badam
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360161
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
Aklera
|
RJ-273200311104047700/63
(अमृतखेडी )
|
2732003000NRG24120320241498934
|
12/03/2024
|
Bherulal
|
2732003WL030363
|
Bherulal
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360098
|
|
Mr. BHARU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
Aklera
|
RJ-273200311104047700/64
(अमृतखेडी )
|
2732003000NRG24120320241498935
|
12/03/2024
|
Goverdan
|
2732003WL030363
|
Goverdan
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360100
|
|
Mr. GOWRADHAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
Aklera
|
RJ-273200311104047700/64
(अमृतखेडी )
|
2732003000NRG24120320241498936
|
12/03/2024
|
Perm bai
|
2732003WL030363
|
Perm bai
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360236
|
|
Mrs. PREM BAI MEENA W O GORDHANLAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
Aklera
|
RJ-273200311104047700/66
(अमृतखेडी )
|
2732003000NRG24120320241498899
|
12/03/2024
|
Rupa
|
2732003WL030362
|
Rupa
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360089
|
|
RUPA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
Aklera
|
RJ-273200311104047700/7
(अमृतखेडी )
|
2732003000NRG24120320241498937
|
12/03/2024
|
Santosh
|
2732003WL030363
|
Santosh
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360091
|
|
Mrs. SANTOSBAI PAREMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
Aklera
|
RJ-273200311104047700/73
(अमृतखेडी )
|
2732003000NRG24120320241498620
|
12/03/2024
|
karan singh meena
|
2732003WL030359
|
karan singh meena
|
00089
|
CBIN0282897
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153360189
|
|
Master KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
Aklera
|
RJ-273200311104047700/74
(अमृतखेडी )
|
2732003000NRG24120320241498901
|
12/03/2024
|
Mangi
|
2732003WL030362
|
Mangi
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360064
|
|
Mrs. MANGI BAI MEENA W O RAMNAGAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
Aklera
|
RJ-273200311104047700/74
(अमृतखेडी )
|
2732003000NRG24120320241498902
|
12/03/2024
|
ramnager
|
2732003WL030362
|
ramnager
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360105
|
|
Mr. RAM NAGAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
Aklera
|
RJ-273200311104047700/76
(अमृतखेडी )
|
2732003000NRG24120320241498903
|
12/03/2024
|
Chameli
|
2732003WL030362
|
Chameli
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360126
|
|
Mrs. CHAMELI .
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
Aklera
|
RJ-273200311104047700/84
(अमृतखेडी )
|
2732003000NRG24120320241498621
|
12/03/2024
|
sunderbai
|
2732003WL030359
|
sunderbai
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360217
|
|
Mrs. SUNDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
Aklera
|
RJ-273200311104047700/85
(अमृतखेडी )
|
2732003000NRG24120320241498905
|
12/03/2024
|
Badam
|
2732003WL030362
|
Badam
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360152
|
|
Mrs. BADAMBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
Aklera
|
RJ-273200311104047700/85
(अमृतखेडी )
|
2732003000NRG24120320241498904
|
12/03/2024
|
Heeralal
|
2732003WL030362
|
Heeralal
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360151
|
|
Mr. HIRA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
Aklera
|
RJ-273200311104047700/86
(अमृतखेडी )
|
2732003000NRG24120320241498622
|
12/03/2024
|
Guddi
|
2732003WL030359
|
Guddi
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360139
|
|
Mrs. Gudi bai
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
Aklera
|
RJ-273200311104047700/90
(अमृतखेडी )
|
2732003000NRG24120320241498940
|
12/03/2024
|
Shanti
|
2732003WL030363
|
Shanti
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360101
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
Aklera
|
RJ-273200311104047700/93
(अमृतखेडी )
|
2732003000NRG24120320241498907
|
12/03/2024
|
Dapu
|
2732003WL030362
|
Dapu
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360061
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
Aklera
|
RJ-273200311104047700/93
(अमृतखेडी )
|
2732003000NRG24120320241498906
|
12/03/2024
|
mangilal
|
2732003WL030362
|
mangilal
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360118
|
|
Mr. MANGI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
Aklera
|
RJ-273200311104047700/96
(अमृतखेडी )
|
2732003000NRG24120320241498941
|
12/03/2024
|
paana bai
|
2732003WL030363
|
paana bai
|
00089
|
CBIN0282897
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360093
|
|
PANA BAI W/O NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
Aklera
|
RJ-273200311204044500/385
(गुलखेडी )
|
2732003000NRG24120320241497427
|
12/03/2024
|
mangi lal
|
2732003WL030336
|
mangi lal
|
00089
|
CBIN0282897
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153360073
|
|
Master MANGI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484787
|
484787
|
|
|
|
|
|
|
|
|
239
|
Aklera
|
RJ-273200311104047700/373
(अमृतखेडी )
|
2732003000NRG24120320241498854
|
12/03/2024
|
Ramlakhan
|
2732003WL030362
|
Ramlakhan
|
00415
|
SBIN0006690
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360265
|
|
Ms. RAM LAKHAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
Aklera
|
RJ-273200311104047700/440
(अमृतखेडी )
|
2732003000NRG24120320241498880
|
12/03/2024
|
Siya ram meena
|
2732003WL030362
|
Siya ram meena
|
00415
|
SBIN0006690
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360266
|
|
SIYA RAM MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Aklera
|
RJ-273200311104047700/467
(अमृतखेडी )
|
2732003000NRG24120320241498885
|
12/03/2024
|
Rahul
|
2732003WL030362
|
Rahul
|
00415
|
SBIN0006690
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360281
|
|
MR RAHUL MEENA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Aklera
|
RJ-273200311104047700/477
(अमृतखेडी )
|
2732003000NRG24120320241498892
|
12/03/2024
|
Girraj bai
|
2732003WL030362
|
Girraj bai
|
00415
|
SBIN0006690
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360270
|
|
MISS GIRRAJ BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Aklera
|
RJ-273200311204044500/357
(गुलखेडी )
|
2732003000NRG24120320241497426
|
12/03/2024
|
Karishna Bai
|
2732003WL030336
|
Karishna Bai
|
00415
|
SBIN0006690
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153360074
|
|
KRISHNA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14052
|
14052
|
|
|
|
|
|
|
|
|
244
|
Aklera
|
RJ-273200311104047700/197
(अमृतखेडी )
|
2732003000NRG24120320241498804
|
12/03/2024
|
MANNI BAI
|
2732003WL030362
|
MANNI BAI
|
00415
|
SBIN0031269
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360280
|
|
MRS MANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Aklera
|
RJ-273200311104047700/338
(अमृतखेडी )
|
2732003000NRG24120320241498839
|
12/03/2024
|
kalu lal
|
2732003WL030362
|
kalu lal
|
00415
|
SBIN0031269
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360279
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
Aklera
|
RJ-273200311104047700/339
(अमृतखेडी )
|
2732003000NRG24120320241498841
|
12/03/2024
|
haribalb
|
2732003WL030362
|
haribalb
|
00415
|
SBIN0031269
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360278
|
|
MR HARI BALLABH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Aklera
|
RJ-273200311104047700/381
(अमृतखेडी )
|
2732003000NRG24120320241498609
|
12/03/2024
|
radha bai
|
2732003WL030359
|
radha bai
|
00415
|
SBIN0031269
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360271
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Aklera
|
RJ-273200311104047700/384
(अमृतखेडी )
|
2732003000NRG24120320241498857
|
12/03/2024
|
Papu lal
|
2732003WL030362
|
Papu lal
|
00415
|
SBIN0031269
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360277
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
Aklera
|
RJ-273200311104047700/384
(अमृतखेडी )
|
2732003000NRG24120320241498858
|
12/03/2024
|
Sunita
|
2732003WL030362
|
Sunita
|
00415
|
SBIN0031269
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360272
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Aklera
|
RJ-273200311104047700/411
(अमृतखेडी )
|
2732003000NRG24120320241498613
|
12/03/2024
|
balram singh
|
2732003WL030359
|
balram singh
|
00415
|
SBIN0031269
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360269
|
|
BALRAM SINGH
|
BANK OF BARODA(606985)
|
|
251
|
Aklera
|
RJ-273200311104047700/432
(अमृतखेडी )
|
2732003000NRG24120320241498926
|
12/03/2024
|
manbhar
|
2732003WL030363
|
manbhar
|
00415
|
SBIN0031269
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360276
|
|
MANBHAR MEENA DO RAM
|
BANK OF BARODA(606985)
|
|
252
|
Aklera
|
RJ-273200311104047700/73
(अमृतखेडी )
|
2732003000NRG24120320241498900
|
12/03/2024
|
karishama
|
2732003WL030362
|
karishama
|
00415
|
SBIN0031269
|
2820
|
2820
|
Processed
|
20/04/2024
|
|
3153360273
|
|
MISS KARISMA MEENA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Aklera
|
RJ-273200311204047100/400
(गुलखेडी )
|
2732003000NRG24120320241497451
|
12/03/2024
|
Akhilesh
|
2732003WL030337
|
Akhilesh
|
00415
|
SBIN0031269
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153360275
|
|
MR AKHILESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27060
|
27060
|
|
|
|
|
|
|
|
|
254
|
Aklera
|
RJ-273200311104047700/463
(अमृतखेडी )
|
2732003000NRG24120320241498928
|
12/03/2024
|
anita
|
2732003WL030363
|
anita
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153360274
|
|
MS ANITA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
255
|
Aklera
|
RJ-273200311204047100/234
(गुलखेडी )
|
2732003000NRG24120320241497446
|
12/03/2024
|
mohanlal
|
2732003WL030337
|
mohanlal
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153360267
|
|
Mr. MOHAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675059
|
675059
|
|
|
|
|
|
|
|