|
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-273200311204046600/114
(गुलखेडी )
|
2732003000NRG24290620230693202
|
29/06/2023
|
papulal
|
2732003WL011865
|
papulal
|
00045
|
BARB0AKLERA
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936249
|
|
Mr. PAPPU LAL VESHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Aklera
|
RJ-273200311204046600/163
(गुलखेडी )
|
2732003000NRG24290620230693228
|
29/06/2023
|
bablu
|
2732003WL011865
|
bablu
|
00045
|
BARB0AKLERA
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773936481
|
|
ABID ALI S/O MUBARIK ALI
|
BANK OF BARODA(606985)
|
|
3
|
Aklera
|
RJ-273200311204046600/172
(गुलखेडी )
|
2732003000NRG24290620230694992
|
29/06/2023
|
BHLI BAI
|
2732003WL011886
|
BHLI BAI
|
00045
|
BARB0AKLERA
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4773936319
|
|
BHULI BAI WO RAM KARAN
|
BANK OF BARODA(606985)
|
|
4
|
Aklera
|
RJ-273200311204046600/195
(गुलखेडी )
|
2732003000NRG24290620230693249
|
29/06/2023
|
manbhar
|
2732003WL011865
|
manbhar
|
00045
|
BARB0AKLERA
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4773936315
|
|
MANBHAR BAI WO BABLU
|
BANK OF BARODA(606985)
|
|
5
|
Aklera
|
RJ-273200311204046600/203
(गुलखेडी )
|
2732003000NRG24290620230693258
|
29/06/2023
|
Kavita Bai
|
2732003WL011865
|
Kavita Bai
|
00045
|
BARB0AKLERA
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936426
|
|
Mrs. KAVITA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Aklera
|
RJ-273200311204046600/228
(गुलखेडी )
|
2732003000NRG24290620230695013
|
29/06/2023
|
Sunita
|
2732003WL011886
|
Sunita
|
00045
|
BARB0AKLERA
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936351
|
|
SUNITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Aklera
|
RJ-273200311204046600/233
(गुलखेडी )
|
2732003000NRG24290620230695018
|
29/06/2023
|
Basnti bai
|
2732003WL011886
|
Basnti bai
|
00045
|
BARB0AKLERA
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4773936373
|
|
Basanti Bai
|
BANK OF BARODA(606985)
|
|
8
|
Aklera
|
RJ-273200311204046600/242
(गुलखेडी )
|
2732003000NRG24290620230695022
|
29/06/2023
|
Nilu bai
|
2732003WL011886
|
Nilu bai
|
00045
|
BARB0AKLERA
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773936352
|
|
Neelu Meena
|
BANK OF BARODA(606985)
|
|
9
|
Aklera
|
RJ-273200311204046600/243
(गुलखेडी )
|
2732003000NRG24290620230695023
|
29/06/2023
|
Ram Singh
|
2732003WL011886
|
Ram Singh
|
00045
|
BARB0AKLERA
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773936413
|
|
MR RAM SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Aklera
|
RJ-273200311204046600/298
(गुलखेडी )
|
2732003000NRG24290620230695032
|
29/06/2023
|
sona bai
|
2732003WL011886
|
sona bai
|
00045
|
BARB0AKLERA
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773936482
|
|
Sona Bai
|
BANK OF BARODA(606985)
|
|
11
|
Aklera
|
RJ-273200311204046600/50
(गुलखेडी )
|
2732003000NRG24290620230695046
|
29/06/2023
|
bhuri bai
|
2732003WL011886
|
bhuri bai
|
00045
|
BARB0AKLERA
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773936266
|
|
Mrs. BHURI BAI CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Aklera
|
RJ-273200311204046600/62-A
(गुलखेडी )
|
2732003000NRG24290620230695051
|
29/06/2023
|
mohan lal
|
2732003WL011886
|
mohan lal
|
00045
|
BARB0AKLERA
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936522
|
|
Mr. MOHAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Aklera
|
RJ-273200311204046900/209
(गुलखेडी )
|
2732003000NRG24290620230695136
|
29/06/2023
|
raysingh
|
2732003WL011886
|
raysingh
|
00045
|
BARB0AKLERA
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936462
|
|
Mr. RAY SINGH MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31229
|
31229
|
|
|
|
|
|
|
|
|
14
|
Aklera
|
RJ-273200311204044500/236
(गुलखेडी )
|
2732003000NRG24290620230693840
|
29/06/2023
|
gyatribai
|
2732003WL011872
|
gyatribai
|
00089
|
CBIN0280461
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936229
|
|
Miss. GAYATRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
15
|
Aklera
|
RJ-273200311204044500/10
(गुलखेडी )
|
2732003000NRG24290620230693791
|
29/06/2023
|
dhapu bai
|
2732003WL011872
|
dhapu bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936701
|
|
Mrs. DHAPU BAI WO GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Aklera
|
RJ-273200311204044500/10
(गुलखेडी )
|
2732003000NRG24290620230693790
|
29/06/2023
|
gangaram
|
2732003WL011872
|
gangaram
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936505
|
|
Mr. GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Aklera
|
RJ-273200311204044500/100
(गुलखेडी )
|
2732003000NRG24290620230693655
|
29/06/2023
|
bhuli bai
|
2732003WL011870
|
bhuli bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936700
|
|
Mrs. BULI BAI WO RANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Aklera
|
RJ-273200311204044500/100
(गुलखेडी )
|
2732003000NRG24290620230693654
|
29/06/2023
|
ranglal
|
2732003WL011870
|
ranglal
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936657
|
|
Mr. RANG LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Aklera
|
RJ-273200311204044500/103
(गुलखेडी )
|
2732003000NRG24290620230693793
|
29/06/2023
|
pyari bai
|
2732003WL011872
|
pyari bai
|
00089
|
CBIN0281756
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773936716
|
|
Mrs. PAYARIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Aklera
|
RJ-273200311204044500/103
(गुलखेडी )
|
2732003000NRG24290620230693792
|
29/06/2023
|
ratanlal
|
2732003WL011872
|
ratanlal
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936661
|
|
Mr. RATAN LAL S/O PYARA LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Aklera
|
RJ-273200311204044500/104
(गुलखेडी )
|
2732003000NRG24290620230693795
|
29/06/2023
|
chimpi bai
|
2732003WL011872
|
chimpi bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936706
|
|
Mrs. CAMPIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Aklera
|
RJ-273200311204044500/104
(गुलखेडी )
|
2732003000NRG24290620230693794
|
29/06/2023
|
mangi bai
|
2732003WL011872
|
mangi bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936705
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Aklera
|
RJ-273200311204044500/106
(गुलखेडी )
|
2732003000NRG24290620230693962
|
29/06/2023
|
lalta bai
|
2732003WL011874
|
lalta bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936711
|
|
Mrs. Lalta bai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Aklera
|
RJ-273200311204044500/106
(गुलखेडी )
|
2732003000NRG24290620230693961
|
29/06/2023
|
motilal
|
2732003WL011874
|
motilal
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936540
|
|
Mr. MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Aklera
|
RJ-273200311204044500/107-A
(गुलखेडी )
|
2732003000NRG24290620230693797
|
29/06/2023
|
komal
|
2732003WL011872
|
komal
|
00089
|
CBIN0281756
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773936416
|
|
Mr. KOMAL KUMAR KAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Aklera
|
RJ-273200311204044500/108
(गुलखेडी )
|
2732003000NRG24290620230693657
|
29/06/2023
|
amri bai
|
2732003WL011870
|
amri bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936713
|
|
Mrs. AMARIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Aklera
|
RJ-273200311204044500/108
(गुलखेडी )
|
2732003000NRG24290620230693656
|
29/06/2023
|
roshan
|
2732003WL011870
|
roshan
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936684
|
|
Mr. ROSHAN SINGH KANWAR LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Aklera
|
RJ-273200311204044500/11
(गुलखेडी )
|
2732003000NRG24290620230693798
|
29/06/2023
|
purilal
|
2732003WL011872
|
purilal
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936557
|
|
Mr. PURI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Aklera
|
RJ-273200311204044500/113
(गुलखेडी )
|
2732003000NRG24290620230693660
|
29/06/2023
|
baulal
|
2732003WL011870
|
baulal
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936663
|
|
Mr. BAPU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Aklera
|
RJ-273200311204044500/113
(गुलखेडी )
|
2732003000NRG24290620230693661
|
29/06/2023
|
dhapu bai
|
2732003WL011870
|
dhapu bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936723
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Aklera
|
RJ-273200311204044500/114
(गुलखेडी )
|
2732003000NRG24290620230693662
|
29/06/2023
|
narabdhi bai
|
2732003WL011870
|
narabdhi bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936182
|
|
Mrs. NARBADA BAI WO RAM KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Aklera
|
RJ-273200311204044500/115
(गुलखेडी )
|
2732003000NRG24290620230693799
|
29/06/2023
|
Mnagi lal
|
2732003WL011872
|
Mnagi lal
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936692
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Aklera
|
RJ-273200311204044500/119
(गुलखेडी )
|
2732003000NRG24290620230693800
|
29/06/2023
|
rang lal
|
2732003WL011872
|
rang lal
|
00089
|
CBIN0281756
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773936675
|
|
Mr. RANG LAL NAND LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Aklera
|
RJ-273200311204044500/12
(गुलखेडी )
|
2732003000NRG24290620230693801
|
29/06/2023
|
biram
|
2732003WL011872
|
biram
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936210
|
|
Mr. BIRAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Aklera
|
RJ-273200311204044500/120
(गुलखेडी )
|
2732003000NRG24290620230693664
|
29/06/2023
|
bali bai
|
2732003WL011870
|
bali bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936717
|
|
Mrs. LALI BAI BANSI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Aklera
|
RJ-273200311204044500/120
(गुलखेडी )
|
2732003000NRG24290620230693663
|
29/06/2023
|
banshi lal
|
2732003WL011870
|
banshi lal
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936681
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Aklera
|
RJ-273200311204044500/123
(गुलखेडी )
|
2732003000NRG24290620230693963
|
29/06/2023
|
ramkalyan
|
2732003WL011874
|
ramkalyan
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936683
|
|
Mr. RAM KALYAN LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Aklera
|
RJ-273200311204044500/123
(गुलखेडी )
|
2732003000NRG24290620230693964
|
29/06/2023
|
sugana bai
|
2732003WL011874
|
sugana bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936381
|
|
Mrs. SUGANA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Aklera
|
RJ-273200311204044500/124
(गुलखेडी )
|
2732003000NRG24290620230693965
|
29/06/2023
|
ramlal
|
2732003WL011874
|
ramlal
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936680
|
|
MR RAMLAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Aklera
|
RJ-273200311204044500/126
(गुलखेडी )
|
2732003000NRG24290620230693966
|
29/06/2023
|
parbhulal
|
2732003WL011874
|
parbhulal
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936682
|
|
Mr. PRABHU LAL PURI LAL LAVVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Aklera
|
RJ-273200311204044500/126
(गुलखेडी )
|
2732003000NRG24290620230693967
|
29/06/2023
|
sardar bai
|
2732003WL011874
|
sardar bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936565
|
|
Mrs. SARDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Aklera
|
RJ-273200311204044500/127
(गुलखेडी )
|
2732003000NRG24290620230693802
|
29/06/2023
|
ramgopal
|
2732003WL011872
|
ramgopal
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936674
|
|
Mr. GOPAL NAND LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Aklera
|
RJ-273200311204044500/128
(गुलखेडी )
|
2732003000NRG24290620230693803
|
29/06/2023
|
kamla
|
2732003WL011872
|
kamla
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936432
|
|
Mrs. KAMLA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Aklera
|
RJ-273200311204044500/129
(गुलखेडी )
|
2732003000NRG24290620230693668
|
29/06/2023
|
fulchand
|
2732003WL011870
|
fulchand
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936679
|
|
Mr. FUL CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Aklera
|
RJ-273200311204044500/129
(गुलखेडी )
|
2732003000NRG24290620230693968
|
29/06/2023
|
sugan bai
|
2732003WL011874
|
sugan bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936511
|
|
Mrs. SUGANA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Aklera
|
RJ-273200311204044500/133
(गुलखेडी )
|
2732003000NRG24290620230693969
|
29/06/2023
|
bari bai
|
2732003WL011874
|
bari bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936385
|
|
Mrs. BHURI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Aklera
|
RJ-273200311204044500/134
(गुलखेडी )
|
2732003000NRG24290620230693670
|
29/06/2023
|
kanyaa bai
|
2732003WL011870
|
kanyaa bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936726
|
|
Mrs. KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Aklera
|
RJ-273200311204044500/134
(गुलखेडी )
|
2732003000NRG24290620230693669
|
29/06/2023
|
shyam lal
|
2732003WL011870
|
shyam lal
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936571
|
|
Mr. SHYAM LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Aklera
|
RJ-273200311204044500/135
(गुलखेडी )
|
2732003000NRG24290620230693671
|
29/06/2023
|
chutulal
|
2732003WL011870
|
chutulal
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936664
|
|
Mr. CHHOTU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Aklera
|
RJ-273200311204044500/135
(गुलखेडी )
|
2732003000NRG24290620230693672
|
29/06/2023
|
kosalya bai
|
2732003WL011870
|
kosalya bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936704
|
|
Mrs. KOSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Aklera
|
RJ-273200311204044500/136
(गुलखेडी )
|
2732003000NRG24290620230693804
|
29/06/2023
|
kelas bai
|
2732003WL011872
|
kelas bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936276
|
|
Mrs. KELASH BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Aklera
|
RJ-273200311204044500/138
(गुलखेडी )
|
2732003000NRG24290620230693805
|
29/06/2023
|
gandilal
|
2732003WL011872
|
gandilal
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936532
|
|
Mr. GENDI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Aklera
|
RJ-273200311204044500/138
(गुलखेडी )
|
2732003000NRG24290620230693806
|
29/06/2023
|
mohani bai
|
2732003WL011872
|
mohani bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936710
|
|
Mrs. MOHANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Aklera
|
RJ-273200311204044500/138-B
(गुलखेडी )
|
2732003000NRG24290620230693970
|
29/06/2023
|
kelash bai
|
2732003WL011874
|
kelash bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936267
|
|
Mrs. KAILASHI BAI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Aklera
|
RJ-273200311204044500/139
(गुलखेडी )
|
2732003000NRG24290620230693674
|
29/06/2023
|
gita bai
|
2732003WL011870
|
gita bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936394
|
|
Mrs. GITA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Aklera
|
RJ-273200311204044500/139
(गुलखेडी )
|
2732003000NRG24290620230693673
|
29/06/2023
|
ramparsad
|
2732003WL011870
|
ramparsad
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936390
|
|
Mr. RAM PRASAD SO BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Aklera
|
RJ-273200311204044500/14
(गुलखेडी )
|
2732003000NRG24290620230693807
|
29/06/2023
|
sampat bai
|
2732003WL011872
|
sampat bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936702
|
|
Mrs. SAMPAT BAI W/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Aklera
|
RJ-273200311204044500/147
(गुलखेडी )
|
2732003000NRG24290620230693808
|
29/06/2023
|
ranglal
|
2732003WL011872
|
ranglal
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936498
|
|
Mr. RANGLAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Aklera
|
RJ-273200311204044500/151
(गुलखेडी )
|
2732003000NRG24290620230693972
|
29/06/2023
|
kalulal
|
2732003WL011874
|
kalulal
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936578
|
|
Mr. KALU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Aklera
|
RJ-273200311204044500/152
(गुलखेडी )
|
2732003000NRG24290620230693810
|
29/06/2023
|
sajan bai
|
2732003WL011872
|
sajan bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936719
|
|
Mrs. Sajan bai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Aklera
|
RJ-273200311204044500/154
(गुलखेडी )
|
2732003000NRG24290620230693812
|
29/06/2023
|
bharoshi bai
|
2732003WL011872
|
bharoshi bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936720
|
|
Mrs. BHAROSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Aklera
|
RJ-273200311204044500/155
(गुलखेडी )
|
2732003000NRG24290620230693814
|
29/06/2023
|
gulabchand
|
2732003WL011872
|
gulabchand
|
00089
|
CBIN0281756
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773936729
|
|
Mr. GULABCHAND SO GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Aklera
|
RJ-273200311204044500/155
(गुलखेडी )
|
2732003000NRG24290620230693813
|
29/06/2023
|
lila bai
|
2732003WL011872
|
lila bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936725
|
|
Mrs. Lila bai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Aklera
|
RJ-273200311204044500/156
(गुलखेडी )
|
2732003000NRG24290620230693815
|
29/06/2023
|
sumitra bai
|
2732003WL011872
|
sumitra bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936345
|
|
Mrs. SUMITRA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Aklera
|
RJ-273200311204044500/158
(गुलखेडी )
|
2732003000NRG24290620230693678
|
29/06/2023
|
shyanti bai
|
2732003WL011870
|
shyanti bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936387
|
|
Mrs. SHANTI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Aklera
|
RJ-273200311204044500/159
(गुलखेडी )
|
2732003000NRG24290620230693817
|
29/06/2023
|
kajodi lal
|
2732003WL011872
|
kajodi lal
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936659
|
|
Mr. KAJODI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Aklera
|
RJ-273200311204044500/159
(गुलखेडी )
|
2732003000NRG24290620230693818
|
29/06/2023
|
mahtab bai
|
2732003WL011872
|
mahtab bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936324
|
|
Mrs. MEHTAB BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Aklera
|
RJ-273200311204044500/16
(गुलखेडी )
|
2732003000NRG24290620230693819
|
29/06/2023
|
barji bai
|
2732003WL011872
|
barji bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936699
|
|
Mrs. BARGIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Aklera
|
RJ-273200311204044500/161
(गुलखेडी )
|
2732003000NRG24290620230693679
|
29/06/2023
|
bardilal
|
2732003WL011870
|
bardilal
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936671
|
|
Mr. BIRDHI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Aklera
|
RJ-273200311204044500/161
(गुलखेडी )
|
2732003000NRG24290620230693680
|
29/06/2023
|
kesar bai
|
2732003WL011870
|
kesar bai
|
00089
|
CBIN0281756
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773936382
|
|
Mrs. KESAR BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Aklera
|
RJ-273200311204044500/165
(गुलखेडी )
|
2732003000NRG24290620230693681
|
29/06/2023
|
hemlatabai
|
2732003WL011870
|
hemlatabai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936392
|
|
Mrs. HEMLATA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Aklera
|
RJ-273200311204044500/166
(गुलखेडी )
|
2732003000NRG24290620230693684
|
29/06/2023
|
sardar bai
|
2732003WL011870
|
sardar bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936291
|
|
Mrs. SARDAR BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Aklera
|
RJ-273200311204044500/168
(गुलखेडी )
|
2732003000NRG24290620230693820
|
29/06/2023
|
sumitra bai
|
2732003WL011872
|
sumitra bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936239
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Aklera
|
RJ-273200311204044500/169
(गुलखेडी )
|
2732003000NRG24290620230693973
|
29/06/2023
|
bhuribai
|
2732003WL011874
|
bhuribai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936553
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Aklera
|
RJ-273200311204044500/171
(गुलखेडी )
|
2732003000NRG24290620230693974
|
29/06/2023
|
radhyshyam
|
2732003WL011874
|
radhyshyam
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936678
|
|
Mr. RADHE SHYAM LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Aklera
|
RJ-273200311204044500/171
(गुलखेडी )
|
2732003000NRG24290620230693975
|
29/06/2023
|
santosh bai
|
2732003WL011874
|
santosh bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936714
|
|
Mrs. SANTOSHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Aklera
|
RJ-273200311204044500/172
(गुलखेडी )
|
2732003000NRG24290620230693821
|
29/06/2023
|
santi bai
|
2732003WL011872
|
santi bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936564
|
|
Mrs. SHANTI BAI W/O PURI LAL KAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Aklera
|
RJ-273200311204044500/174
(गुलखेडी )
|
2732003000NRG24290620230693689
|
29/06/2023
|
kali bai
|
2732003WL011870
|
kali bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936334
|
|
Mrs. BHALI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Aklera
|
RJ-273200311204044500/176
(गुलखेडी )
|
2732003000NRG24290620230693977
|
29/06/2023
|
mamtabai
|
2732003WL011874
|
mamtabai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936535
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Aklera
|
RJ-273200311204044500/176
(गुलखेडी )
|
2732003000NRG24290620230693976
|
29/06/2023
|
mohanlal
|
2732003WL011874
|
mohanlal
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936660
|
|
Mr. MOHAN LAL RAM LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Aklera
|
RJ-273200311204044500/177
(गुलखेडी )
|
2732003000NRG24290620230693692
|
29/06/2023
|
ram kalyan
|
2732003WL011870
|
ram kalyan
|
00089
|
CBIN0281756
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773936677
|
|
Mr. RAM KALYAN LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Aklera
|
RJ-273200311204044500/177
(गुलखेडी )
|
2732003000NRG24290620230693693
|
29/06/2023
|
shatan bai
|
2732003WL011870
|
shatan bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936401
|
|
Mrs. SHETAN BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Aklera
|
RJ-273200311204044500/179
(गुलखेडी )
|
2732003000NRG24290620230693822
|
29/06/2023
|
hari ram
|
2732003WL011872
|
hari ram
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936209
|
|
Mr. HARI RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Aklera
|
RJ-273200311204044500/180
(गुलखेडी )
|
2732003000NRG24290620230693694
|
29/06/2023
|
nandlal
|
2732003WL011870
|
nandlal
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936322
|
|
Mr. NAND RAM LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Aklera
|
RJ-273200311204044500/185
(गुलखेडी )
|
2732003000NRG24290620230693825
|
29/06/2023
|
lila bai
|
2732003WL011872
|
lila bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936184
|
|
Mrs. LILA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Aklera
|
RJ-273200311204044500/185
(गुलखेडी )
|
2732003000NRG24290620230693824
|
29/06/2023
|
RAM BABU
|
2732003WL011872
|
RAM BABU
|
00089
|
CBIN0281756
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773936275
|
|
Mr. RAM BABU LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Aklera
|
RJ-273200311204044500/188
(गुलखेडी )
|
2732003000NRG24290620230693978
|
29/06/2023
|
balchand
|
2732003WL011874
|
balchand
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936549
|
|
Mr. BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Aklera
|
RJ-273200311204044500/188
(गुलखेडी )
|
2732003000NRG24290620230693979
|
29/06/2023
|
radhabai
|
2732003WL011874
|
radhabai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936712
|
|
Mrs. RADABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Aklera
|
RJ-273200311204044500/189
(गुलखेडी )
|
2732003000NRG24290620230693826
|
29/06/2023
|
pana bai
|
2732003WL011872
|
pana bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936727
|
|
Mrs. PANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Aklera
|
RJ-273200311204044500/19
(गुलखेडी )
|
2732003000NRG24290620230693828
|
29/06/2023
|
manbarbai
|
2732003WL011872
|
manbarbai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936518
|
|
Mrs. Manbhar manbhar Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Aklera
|
RJ-273200311204044500/19
(गुलखेडी )
|
2732003000NRG24290620230693827
|
29/06/2023
|
suresh
|
2732003WL011872
|
suresh
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936404
|
|
Mr. SURESH CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Aklera
|
RJ-273200311204044500/193
(गुलखेडी )
|
2732003000NRG24290620230693981
|
29/06/2023
|
gudibai
|
2732003WL011874
|
gudibai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936728
|
|
Mrs. GUDDI BAI WO FUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Aklera
|
RJ-273200311204044500/193
(गुलखेडी )
|
2732003000NRG24290620230693980
|
29/06/2023
|
phoolshing
|
2732003WL011874
|
phoolshing
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936256
|
|
Mr. FUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Aklera
|
RJ-273200311204044500/196
(गुलखेडी )
|
2732003000NRG24290620230693982
|
29/06/2023
|
jagdish
|
2732003WL011874
|
jagdish
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4773936656
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
Aklera
|
RJ-273200311204044500/20
(गुलखेडी )
|
2732003000NRG24290620230693829
|
29/06/2023
|
ratan bai
|
2732003WL011872
|
ratan bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936724
|
|
Mrs. Ratan bai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Aklera
|
RJ-273200311204044500/202-A
(गुलखेडी )
|
2732003000NRG24290620230693985
|
29/06/2023
|
badri lal
|
2732003WL011874
|
badri lal
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936277
|
|
Mr. BADRI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Aklera
|
RJ-273200311204044500/205-A
(गुलखेडी )
|
2732003000NRG24290620230693986
|
29/06/2023
|
mangilal
|
2732003WL011874
|
mangilal
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936536
|
|
Mr. MANGI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Aklera
|
RJ-273200311204044500/208
(गुलखेडी )
|
2732003000NRG24290620230693830
|
29/06/2023
|
fulchand
|
2732003WL011872
|
fulchand
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936309
|
|
Mr. PHOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Aklera
|
RJ-273200311204044500/208
(गुलखेडी )
|
2732003000NRG24290620230693831
|
29/06/2023
|
Raju bai
|
2732003WL011872
|
Raju bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936552
|
|
Mrs. RAJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Aklera
|
RJ-273200311204044500/211-A
(गुलखेडी )
|
2732003000NRG24290620230693699
|
29/06/2023
|
BHULI BAI
|
2732003WL011870
|
BHULI BAI
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936528
|
|
M/s. Bhuli Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Aklera
|
RJ-273200311204044500/211-A
(गुलखेडी )
|
2732003000NRG24290620230693698
|
29/06/2023
|
DURGALAL
|
2732003WL011870
|
DURGALAL
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936539
|
|
Mr. DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Aklera
|
RJ-273200311204044500/212
(गुलखेडी )
|
2732003000NRG24290620230693987
|
29/06/2023
|
BDAM
|
2732003WL011874
|
BDAM
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936325
|
|
Mrs. BADAM BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Aklera
|
RJ-273200311204044500/214
(गुलखेडी )
|
2732003000NRG24290620230693832
|
29/06/2023
|
biramchand
|
2732003WL011872
|
biramchand
|
00089
|
CBIN0281756
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773936259
|
|
Mr. BIRAM CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Aklera
|
RJ-273200311204044500/219
(गुलखेडी )
|
2732003000NRG24290620230693834
|
29/06/2023
|
kali bai
|
2732003WL011872
|
kali bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936453
|
|
Mrs. KALI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Aklera
|
RJ-273200311204044500/221
(गुलखेडी )
|
2732003000NRG24290620230693701
|
29/06/2023
|
lila bai
|
2732003WL011870
|
lila bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936402
|
|
Mrs. LILA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Aklera
|
RJ-273200311204044500/221
(गुलखेडी )
|
2732003000NRG24290620230693700
|
29/06/2023
|
Parmchand
|
2732003WL011870
|
Parmchand
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936543
|
|
Mr. PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Aklera
|
RJ-273200311204044500/222
(गुलखेडी )
|
2732003000NRG24290620230693835
|
29/06/2023
|
mamta
|
2732003WL011872
|
mamta
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936327
|
|
Mrs. MAMTA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Aklera
|
RJ-273200311204044500/224
(गुलखेडी )
|
2732003000NRG24290620230693836
|
29/06/2023
|
anita bai
|
2732003WL011872
|
anita bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936179
|
|
Mrs. ANITA KUMARI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Aklera
|
RJ-273200311204044500/225
(गुलखेडी )
|
2732003000NRG24290620230693837
|
29/06/2023
|
Biramlal
|
2732003WL011872
|
Biramlal
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936517
|
|
Mr. BIRAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Aklera
|
RJ-273200311204044500/23
(गुलखेडी )
|
2732003000NRG24290620230693839
|
29/06/2023
|
prembai
|
2732003WL011872
|
prembai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936341
|
|
Mrs. PREM BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Aklera
|
RJ-273200311204044500/232
(गुलखेडी )
|
2732003000NRG24290620230693705
|
29/06/2023
|
kamlesh
|
2732003WL011870
|
kamlesh
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936261
|
|
Mr. KAMLESH KUMAR LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Aklera
|
RJ-273200311204044500/241
(गुलखेडी )
|
2732003000NRG24290620230693989
|
29/06/2023
|
Ray Singh
|
2732003WL011874
|
Ray Singh
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936405
|
|
Mr. RAY SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Aklera
|
RJ-273200311204044500/242
(गुलखेडी )
|
2732003000NRG24290620230693841
|
29/06/2023
|
laxmi
|
2732003WL011872
|
laxmi
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936304
|
|
Mr. LAXMI NARAYAN LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Aklera
|
RJ-273200311204044500/242
(गुलखेडी )
|
2732003000NRG24290620230693842
|
29/06/2023
|
mamta bai
|
2732003WL011872
|
mamta bai
|
00089
|
CBIN0281756
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773936431
|
|
Mrs. MAMTA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Aklera
|
RJ-273200311204044500/245
(गुलखेडी )
|
2732003000NRG24290620230693843
|
29/06/2023
|
rasida bai
|
2732003WL011872
|
rasida bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936398
|
|
Mrs. RASIDA BAI WO RAMSWARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Aklera
|
RJ-273200311204044500/246
(गुलखेडी )
|
2732003000NRG24290620230693844
|
29/06/2023
|
shankarlal
|
2732003WL011872
|
shankarlal
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936243
|
|
Mr. SHANKAR LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Aklera
|
RJ-273200311204044500/248
(गुलखेडी )
|
2732003000NRG24290620230693846
|
29/06/2023
|
karishna
|
2732003WL011872
|
karishna
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936295
|
|
Mrs. KRISHANA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Aklera
|
RJ-273200311204044500/248
(गुलखेडी )
|
2732003000NRG24290620230693845
|
29/06/2023
|
mukesh
|
2732003WL011872
|
mukesh
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936220
|
|
Mr. MUKESH KUMAR LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Aklera
|
RJ-273200311204044500/249-A
(गुलखेडी )
|
2732003000NRG24290620230693707
|
29/06/2023
|
hemraj
|
2732003WL011870
|
hemraj
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936420
|
|
Mr. HEMRAJ S/O PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Aklera
|
RJ-273200311204044500/251
(गुलखेडी )
|
2732003000NRG24290620230693990
|
29/06/2023
|
omprakash
|
2732003WL011874
|
omprakash
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936604
|
|
Mr. OMPRAKASH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Aklera
|
RJ-273200311204044500/254-A
(गुलखेडी )
|
2732003000NRG24290620230693992
|
29/06/2023
|
rodi bai
|
2732003WL011874
|
rodi bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936288
|
|
Mrs. RODI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Aklera
|
RJ-273200311204044500/254-A
(गुलखेडी )
|
2732003000NRG24290620230693991
|
29/06/2023
|
sujan
|
2732003WL011874
|
sujan
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936310
|
|
Mr. SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Aklera
|
RJ-273200311204044500/257
(गुलखेडी )
|
2732003000NRG24290620230693848
|
29/06/2023
|
fulsingh
|
2732003WL011872
|
fulsingh
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936718
|
|
Mr. PHOOL SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Aklera
|
RJ-273200311204044500/258
(गुलखेडी )
|
2732003000NRG24290620230693849
|
29/06/2023
|
kelabai
|
2732003WL011872
|
kelabai
|
00089
|
CBIN0281756
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773936314
|
|
Mrs. KAILA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Aklera
|
RJ-273200311204044500/283
(गुलखेडी )
|
2732003000NRG24290620230693995
|
29/06/2023
|
radhabai
|
2732003WL011874
|
radhabai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936448
|
|
Mrs. RADHA BAI BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Aklera
|
RJ-273200311204044500/284
(गुलखेडी )
|
2732003000NRG24290620230693996
|
29/06/2023
|
omprakesh
|
2732003WL011874
|
omprakesh
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936356
|
|
Mr. OM PRAKASH L
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Aklera
|
RJ-273200311204044500/306
(गुलखेडी )
|
2732003000NRG24290620230693850
|
29/06/2023
|
bajrang lal
|
2732003WL011872
|
bajrang lal
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936479
|
|
Mr. BAJRANG LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Aklera
|
RJ-273200311204044500/309
(गुलखेडी )
|
2732003000NRG24290620230693851
|
29/06/2023
|
ray singh
|
2732003WL011872
|
ray singh
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936415
|
|
Mr. RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Aklera
|
RJ-273200311204044500/310
(गुलखेडी )
|
2732003000NRG24290620230693853
|
29/06/2023
|
puja kumai
|
2732003WL011872
|
puja kumai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936747
|
|
Miss. POOJA KUMARI BAIRAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Aklera
|
RJ-273200311204044500/311
(गुलखेडी )
|
2732003000NRG24290620230693716
|
29/06/2023
|
ramkala
|
2732003WL011870
|
ramkala
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936368
|
|
Mrs. RAMKALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Aklera
|
RJ-273200311204044500/316
(गुलखेडी )
|
2732003000NRG24290620230693854
|
29/06/2023
|
teena bai
|
2732003WL011872
|
teena bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936520
|
|
Mrs. TEENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Aklera
|
RJ-273200311204044500/317
(गुलखेडी )
|
2732003000NRG24290620230693855
|
29/06/2023
|
biram lal
|
2732003WL011872
|
biram lal
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936676
|
|
Mr. BIRAM LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Aklera
|
RJ-273200311204044500/317
(गुलखेडी )
|
2732003000NRG24290620230693856
|
29/06/2023
|
pana bai
|
2732003WL011872
|
pana bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936185
|
|
Mrs. PANA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Aklera
|
RJ-273200311204044500/318
(गुलखेडी )
|
2732003000NRG24290620230693857
|
29/06/2023
|
fulsingh
|
2732003WL011872
|
fulsingh
|
00089
|
CBIN0281756
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773936473
|
|
Mr. PHOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Aklera
|
RJ-273200311204044500/319
(गुलखेडी )
|
2732003000NRG24290620230693858
|
29/06/2023
|
dakha bai
|
2732003WL011872
|
dakha bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936344
|
|
Mrs. DAKHA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Aklera
|
RJ-273200311204044500/320
(गुलखेडी )
|
2732003000NRG24290620230693998
|
29/06/2023
|
Jitamal lodha
|
2732003WL011874
|
Jitamal lodha
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936545
|
|
Mr. JEETMAL LODHA S/O RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Aklera
|
RJ-273200311204044500/350
(गुलखेडी )
|
2732003000NRG24290620230693720
|
29/06/2023
|
mangibai
|
2732003WL011870
|
mangibai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936386
|
|
Mrs. MANGI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Aklera
|
RJ-273200311204044500/351
(गुलखेडी )
|
2732003000NRG24290620230694000
|
29/06/2023
|
Kalavti bai
|
2732003WL011874
|
Kalavti bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936527
|
|
Mrs. KALAWATI W/O LEKHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Aklera
|
RJ-273200311204044500/356
(गुलखेडी )
|
2732003000NRG24290620230693722
|
29/06/2023
|
Biramlal
|
2732003WL011870
|
Biramlal
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936418
|
|
Mr. BIRAM LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Aklera
|
RJ-273200311204044500/40
(गुलखेडी )
|
2732003000NRG24290620230693860
|
29/06/2023
|
ramkalyan
|
2732003WL011872
|
ramkalyan
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936673
|
|
Mr. RAM KALYAN S/O NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Aklera
|
RJ-273200311204044500/42
(गुलखेडी )
|
2732003000NRG24290620230694001
|
29/06/2023
|
Panchi Bai
|
2732003WL011874
|
Panchi Bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936412
|
|
Mrs. PANCHI BAI W/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Aklera
|
RJ-273200311204044500/44
(गुलखेडी )
|
2732003000NRG24290620230693731
|
29/06/2023
|
kosalya
|
2732003WL011870
|
kosalya
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936489
|
|
Mrs. KAUSHLYA BAI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Aklera
|
RJ-273200311204044500/44
(गुलखेडी )
|
2732003000NRG24290620230693730
|
29/06/2023
|
ramsavrup
|
2732003WL011870
|
ramsavrup
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936669
|
|
Mr. RAM SWARUP SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Aklera
|
RJ-273200311204044500/45
(गुलखेडी )
|
2732003000NRG24290620230693861
|
29/06/2023
|
ramkalyan
|
2732003WL011872
|
ramkalyan
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936230
|
|
Mr. KALYAN KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Aklera
|
RJ-273200311204044500/53
(गुलखेडी )
|
2732003000NRG24290620230694002
|
29/06/2023
|
nanuram
|
2732003WL011874
|
nanuram
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936687
|
|
MR NANURAM LODHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Aklera
|
RJ-273200311204044500/53
(गुलखेडी )
|
2732003000NRG24290620230693735
|
29/06/2023
|
ramku bai
|
2732003WL011870
|
ramku bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936654
|
|
Mrs. RAMKU BAI NANU RAM LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Aklera
|
RJ-273200311204044500/56
(गुलखेडी )
|
2732003000NRG24290620230693736
|
29/06/2023
|
bhavani lal
|
2732003WL011870
|
bhavani lal
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936563
|
|
Mr. BHAWANA PYARA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Aklera
|
RJ-273200311204044500/57
(गुलखेडी )
|
2732003000NRG24290620230693737
|
29/06/2023
|
kesar bai
|
2732003WL011870
|
kesar bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936214
|
|
Mrs. KESAR BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Aklera
|
RJ-273200311204044500/58
(गुलखेडी )
|
2732003000NRG24290620230693738
|
29/06/2023
|
narbdha bai
|
2732003WL011870
|
narbdha bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936722
|
|
Mrs. NARBDI BAI W/O RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Aklera
|
RJ-273200311204044500/6
(गुलखेडी )
|
2732003000NRG24290620230694003
|
29/06/2023
|
mamta bai
|
2732003WL011874
|
mamta bai
|
00089
|
CBIN0281756
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773936477
|
|
Mrs. MAMTA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Aklera
|
RJ-273200311204044500/6
(गुलखेडी )
|
2732003000NRG24290620230694004
|
29/06/2023
|
Rajesh
|
2732003WL011874
|
Rajesh
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936478
|
|
Mr. RAJESH SO KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Aklera
|
RJ-273200311204044500/64
(गुलखेडी )
|
2732003000NRG24290620230693740
|
29/06/2023
|
jadav bai
|
2732003WL011870
|
jadav bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936328
|
|
Mrs. JADAV BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Aklera
|
RJ-273200311204044500/66
(गुलखेडी )
|
2732003000NRG24290620230693741
|
29/06/2023
|
puri bai
|
2732003WL011870
|
puri bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936289
|
|
Mrs. PURI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Aklera
|
RJ-273200311204044500/7
(गुलखेडी )
|
2732003000NRG24290620230693862
|
29/06/2023
|
rekha bai
|
2732003WL011872
|
rekha bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936703
|
|
Mrs. REKHA BAI W/O DEVIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Aklera
|
RJ-273200311204044500/71
(गुलखेडी )
|
2732003000NRG24290620230694005
|
29/06/2023
|
ramnarayan
|
2732003WL011874
|
ramnarayan
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936730
|
|
Mr. RAMNARAYAN SO KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Aklera
|
RJ-273200311204044500/71
(गुलखेडी )
|
2732003000NRG24290620230694006
|
29/06/2023
|
sugna bai
|
2732003WL011874
|
sugna bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936715
|
|
Mrs. SUGNA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Aklera
|
RJ-273200311204044500/73
(गुलखेडी )
|
2732003000NRG24290620230693863
|
29/06/2023
|
kajodilal
|
2732003WL011872
|
kajodilal
|
00089
|
CBIN0281756
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773936691
|
|
MR KAJODILAL KAJODILAL KAJODILAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
Aklera
|
RJ-273200311204044500/74
(गुलखेडी )
|
2732003000NRG24290620230693864
|
29/06/2023
|
kamla bai
|
2732003WL011872
|
kamla bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936733
|
|
Mrs. KAMLI BAI W/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Aklera
|
RJ-273200311204044500/77
(गुलखेडी )
|
2732003000NRG24290620230693743
|
29/06/2023
|
mangilal
|
2732003WL011870
|
mangilal
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936357
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Aklera
|
RJ-273200311204044500/8
(गुलखेडी )
|
2732003000NRG24290620230693866
|
29/06/2023
|
mangi bai
|
2732003WL011872
|
mangi bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936485
|
|
Mrs. MANGI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Aklera
|
RJ-273200311204044500/83
(गुलखेडी )
|
2732003000NRG24290620230693745
|
29/06/2023
|
kelasi bai
|
2732003WL011870
|
kelasi bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936707
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Aklera
|
RJ-273200311204044500/83
(गुलखेडी )
|
2732003000NRG24290620230693744
|
29/06/2023
|
ramkalyan
|
2732003WL011870
|
ramkalyan
|
00089
|
CBIN0281756
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773936568
|
|
Mr. KALYAN LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Aklera
|
RJ-273200311204044500/85
(गुलखेडी )
|
2732003000NRG24290620230694007
|
29/06/2023
|
shyati bai
|
2732003WL011874
|
shyati bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936285
|
|
Mrs. SHANTI BAI BERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Aklera
|
RJ-273200311204044500/85
(गुलखेडी )
|
2732003000NRG24290620230694008
|
29/06/2023
|
sohan kumar
|
2732003WL011874
|
sohan kumar
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936429
|
|
Mr. SOHAN KUMAR SO SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Aklera
|
RJ-273200311204044500/87
(गुलखेडी )
|
2732003000NRG24290620230694009
|
29/06/2023
|
anvarlal
|
2732003WL011874
|
anvarlal
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936213
|
|
Mr. BHANWAR LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Aklera
|
RJ-273200311204044500/87
(गुलखेडी )
|
2732003000NRG24290620230694010
|
29/06/2023
|
shyanti bai
|
2732003WL011874
|
shyanti bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936708
|
|
Mrs. Shanthi bai
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Aklera
|
RJ-273200311204044500/88
(गुलखेडी )
|
2732003000NRG24290620230693746
|
29/06/2023
|
bhuli bai
|
2732003WL011870
|
bhuli bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936698
|
|
Mrs. BHULI BAI WO LALU
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Aklera
|
RJ-273200311204044500/90
(गुलखेडी )
|
2732003000NRG24290620230694011
|
29/06/2023
|
rammurari
|
2732003WL011874
|
rammurari
|
00089
|
CBIN0281756
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773936685
|
|
Mr. RAM MURARI S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Aklera
|
RJ-273200311204044500/92
(गुलखेडी )
|
2732003000NRG24290620230694012
|
29/06/2023
|
kanhyalal
|
2732003WL011874
|
kanhyalal
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936670
|
|
Mr. KANHAIYA LAL GORI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Aklera
|
RJ-273200311204044500/93
(गुलखेडी )
|
2732003000NRG24290620230693867
|
29/06/2023
|
bansi lal
|
2732003WL011872
|
bansi lal
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936652
|
|
Mr. BANSI LAL LODHA GORI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Aklera
|
RJ-273200311204044500/93
(गुलखेडी )
|
2732003000NRG24290620230693868
|
29/06/2023
|
lila bai
|
2732003WL011872
|
lila bai
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936294
|
|
Mrs. LILA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Aklera
|
RJ-273200311204044500/95
(गुलखेडी )
|
2732003000NRG24290620230694013
|
29/06/2023
|
nanuram
|
2732003WL011874
|
nanuram
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936551
|
|
Mr. NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Aklera
|
RJ-273200311204044500/95
(गुलखेडी )
|
2732003000NRG24290620230694014
|
29/06/2023
|
rukma bai
|
2732003WL011874
|
rukma bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936709
|
|
Mrs. RUKMA BAI W/O NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Aklera
|
RJ-273200311204044500/96
(गुलखेडी )
|
2732003000NRG24290620230693869
|
29/06/2023
|
prem bai
|
2732003WL011872
|
prem bai
|
00089
|
CBIN0281756
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773936721
|
|
Mrs. PREM BAI WO DEV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Aklera
|
RJ-273200311204044500/98
(गुलखेडी )
|
2732003000NRG24290620230694015
|
29/06/2023
|
phool chand
|
2732003WL011874
|
phool chand
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936299
|
|
Mr. PHOOL CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Aklera
|
RJ-273200311204044500/99
(गुलखेडी )
|
2732003000NRG24290620230693870
|
29/06/2023
|
mangi bai
|
2732003WL011872
|
mangi bai
|
00089
|
CBIN0281756
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773936510
|
|
Mrs. MANGI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Aklera
|
RJ-273200311204044600/228
(गुलखेडी )
|
2732003000NRG24290620230693749
|
29/06/2023
|
ghanshyam
|
2732003WL011870
|
ghanshyam
|
00089
|
CBIN0281756
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773936369
|
|
MR GHANSYAM LODHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Aklera
|
RJ-273200311204044600/228
(गुलखेडी )
|
2732003000NRG24290620230693750
|
29/06/2023
|
nirmala
|
2732003WL011870
|
nirmala
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936370
|
|
MISS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Aklera
|
RJ-273200311204044600/367
(गुलखेडी )
|
2732003000NRG24290620230693871
|
29/06/2023
|
bhadur
|
2732003WL011872
|
bhadur
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936406
|
|
Mr. BAHADUR SINGH S/O DEV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Aklera
|
RJ-273200311204044600/367
(गुलखेडी )
|
2732003000NRG24290620230693872
|
29/06/2023
|
tina
|
2732003WL011872
|
tina
|
00089
|
CBIN0281756
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936408
|
|
Miss. TINA WO BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Aklera
|
RJ-273200311204046600/10
(गुलखेडी )
|
2732003000NRG24290620230694948
|
29/06/2023
|
sona bai
|
2732003WL011886
|
sona bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936346
|
|
Mrs. SONA BAI WO GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Aklera
|
RJ-273200311204046600/100
(गुलखेडी )
|
2732003000NRG24290620230694949
|
29/06/2023
|
badam bai
|
2732003WL011886
|
badam bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936241
|
|
Mrs. BADAM BAI WO DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Aklera
|
RJ-273200311204046600/102
(गुलखेडी )
|
2732003000NRG24290620230693193
|
29/06/2023
|
kanti bai
|
2732003WL011865
|
kanti bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936400
|
|
Mrs. KANTI BAI WO RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Aklera
|
RJ-273200311204046600/103
(गुलखेडी )
|
2732003000NRG24290620230694951
|
29/06/2023
|
ramku bai
|
2732003WL011886
|
ramku bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936377
|
|
Mrs. RAMKU BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Aklera
|
RJ-273200311204046600/104
(गुलखेडी )
|
2732003000NRG24290620230693195
|
29/06/2023
|
GAYTRI
|
2732003WL011865
|
GAYTRI
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936375
|
|
Mrs. GAYATRI BAI BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Aklera
|
RJ-273200311204046600/104
(गुलखेडी )
|
2732003000NRG24290620230693194
|
29/06/2023
|
gopilal
|
2732003WL011865
|
gopilal
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936199
|
|
Mr. GOPI LAL BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Aklera
|
RJ-273200311204046600/105
(गुलखेडी )
|
2732003000NRG24290620230693196
|
29/06/2023
|
koshlya bai
|
2732003WL011865
|
koshlya bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936435
|
|
Mrs. KAUSHALYA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Aklera
|
RJ-273200311204046600/106
(गुलखेडी )
|
2732003000NRG24290620230693197
|
29/06/2023
|
shakir ali
|
2732003WL011865
|
shakir ali
|
00089
|
CBIN0281756
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773936247
|
|
MR SHAKIR ALI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Aklera
|
RJ-273200311204046600/107
(गुलखेडी )
|
2732003000NRG24290620230694952
|
29/06/2023
|
ram baroshi bai
|
2732003WL011886
|
ram baroshi bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936504
|
|
Mrs. RAM BHAROSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Aklera
|
RJ-273200311204046600/108
(गुलखेडी )
|
2732003000NRG24290620230694953
|
29/06/2023
|
bhuri bai
|
2732003WL011886
|
bhuri bai
|
00089
|
CBIN0281756
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773936349
|
|
Mrs. BHURI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Aklera
|
RJ-273200311204046600/109
(गुलखेडी )
|
2732003000NRG24290620230694954
|
29/06/2023
|
kanchan bai
|
2732003WL011886
|
kanchan bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936591
|
|
Mrs. KANCHAN BAI WO KAJODI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Aklera
|
RJ-273200311204046600/11
(गुलखेडी )
|
2732003000NRG24290620230693198
|
29/06/2023
|
fula bai
|
2732003WL011865
|
fula bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936347
|
|
Mrs. PHULI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Aklera
|
RJ-273200311204046600/110
(गुलखेडी )
|
2732003000NRG24290620230694955
|
29/06/2023
|
netibai
|
2732003WL011886
|
netibai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936503
|
|
Mrs. NATI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Aklera
|
RJ-273200311204046600/111
(गुलखेडी )
|
2732003000NRG24290620230693200
|
29/06/2023
|
manful
|
2732003WL011865
|
manful
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936286
|
|
Mrs. MANFUL BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Aklera
|
RJ-273200311204046600/111
(गुलखेडी )
|
2732003000NRG24290620230693199
|
29/06/2023
|
ramnarayan
|
2732003WL011865
|
ramnarayan
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936603
|
|
Mr. NARAYAN SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Aklera
|
RJ-273200311204046600/112
(गुलखेडी )
|
2732003000NRG24290620230694956
|
29/06/2023
|
nirmala
|
2732003WL011886
|
nirmala
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936330
|
|
Mrs. NIRMLA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Aklera
|
RJ-273200311204046600/113
(गुलखेडी )
|
2732003000NRG24290620230693201
|
29/06/2023
|
bhari bai
|
2732003WL011865
|
bhari bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936197
|
|
Mrs. BHURI BAI WO LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Aklera
|
RJ-273200311204046600/114
(गुलखेडी )
|
2732003000NRG24290620230693203
|
29/06/2023
|
kalavti bai
|
2732003WL011865
|
kalavti bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936379
|
|
Mrs. KALAVATI BAI BERAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Aklera
|
RJ-273200311204046600/115
(गुलखेडी )
|
2732003000NRG24290620230693204
|
29/06/2023
|
santosh
|
2732003WL011865
|
santosh
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936323
|
|
Mrs. SANTOSH BAI BERAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Aklera
|
RJ-273200311204046600/116
(गुलखेडी )
|
2732003000NRG24290620230693205
|
29/06/2023
|
dhapu bai
|
2732003WL011865
|
dhapu bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936454
|
|
Mrs. DHAPU BAI BERAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Aklera
|
RJ-273200311204046600/117
(गुलखेडी )
|
2732003000NRG24290620230694957
|
29/06/2023
|
prem bai
|
2732003WL011886
|
prem bai
|
00089
|
CBIN0281756
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773936461
|
|
Mrs. PREM BAI WO PHOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Aklera
|
RJ-273200311204046600/118
(गुलखेडी )
|
2732003000NRG24290620230693206
|
29/06/2023
|
kalvti bai
|
2732003WL011865
|
kalvti bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936282
|
|
Mrs. KALAVATI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Aklera
|
RJ-273200311204046600/119
(गुलखेडी )
|
2732003000NRG24290620230694958
|
29/06/2023
|
sulochna
|
2732003WL011886
|
sulochna
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936445
|
|
Mrs. SULCHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Aklera
|
RJ-273200311204046600/12
(गुलखेडी )
|
2732003000NRG24290620230693207
|
29/06/2023
|
bacchi bai
|
2732003WL011865
|
bacchi bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936533
|
|
Mrs. BACHHI BAI AND GENDI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Aklera
|
RJ-273200311204046600/120
(गुलखेडी )
|
2732003000NRG24290620230693208
|
29/06/2023
|
badam bai
|
2732003WL011865
|
badam bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936301
|
|
Ms. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Aklera
|
RJ-273200311204046600/121
(गुलखेडी )
|
2732003000NRG24290620230694959
|
29/06/2023
|
mansharam
|
2732003WL011886
|
mansharam
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936321
|
|
Mr. MANSHARAM SO KHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Aklera
|
RJ-273200311204046600/121
(गुलखेडी )
|
2732003000NRG24290620230693209
|
29/06/2023
|
surji bai
|
2732003WL011865
|
surji bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936331
|
|
Mrs. SURAJ BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Aklera
|
RJ-273200311204046600/122
(गुलखेडी )
|
2732003000NRG24290620230694960
|
29/06/2023
|
badam bai
|
2732003WL011886
|
badam bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936443
|
|
Mrs. BADAM BAI WO BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
Aklera
|
RJ-273200311204046600/124
(गुलखेडी )
|
2732003000NRG24290620230693211
|
29/06/2023
|
bharulal
|
2732003WL011865
|
bharulal
|
00089
|
CBIN0281756
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773936655
|
|
Mr. BHERU LAL MANGI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Aklera
|
RJ-273200311204046600/124
(गुलखेडी )
|
2732003000NRG24290620230693210
|
29/06/2023
|
manju bai
|
2732003WL011865
|
manju bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936493
|
|
Mrs. MANJU BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Aklera
|
RJ-273200311204046600/125
(गुलखेडी )
|
2732003000NRG24290620230693212
|
29/06/2023
|
krishna bai
|
2732003WL011865
|
krishna bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936601
|
|
Mrs. KRISHNA BAI WO OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Aklera
|
RJ-273200311204046600/126
(गुलखेडी )
|
2732003000NRG24290620230694961
|
29/06/2023
|
madanlal
|
2732003WL011886
|
madanlal
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936205
|
|
MR MADAN LAL BAIRVA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Aklera
|
RJ-273200311204046600/126
(गुलखेडी )
|
2732003000NRG24290620230694962
|
29/06/2023
|
manju bai
|
2732003WL011886
|
manju bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936206
|
|
Mrs. MANJU BAI BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Aklera
|
RJ-273200311204046600/127
(गुलखेडी )
|
2732003000NRG24290620230693213
|
29/06/2023
|
basanti bai
|
2732003WL011865
|
basanti bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936217
|
|
Mrs. BASANTI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Aklera
|
RJ-273200311204046600/128
(गुलखेडी )
|
2732003000NRG24290620230693214
|
29/06/2023
|
sanju bai
|
2732003WL011865
|
sanju bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936634
|
|
Mrs. SANJU BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
Aklera
|
RJ-273200311204046600/129
(गुलखेडी )
|
2732003000NRG24290620230693215
|
29/06/2023
|
radhay shyam
|
2732003WL011865
|
radhay shyam
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936198
|
|
Mr. RADHEY SYAM BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Aklera
|
RJ-273200311204046600/129
(गुलखेडी )
|
2732003000NRG24290620230694963
|
29/06/2023
|
ramsurti bai
|
2732003WL011886
|
ramsurti bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936201
|
|
Mrs. RAMSURTI BAI BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
Aklera
|
RJ-273200311204046600/130
(गुलखेडी )
|
2732003000NRG24290620230694965
|
29/06/2023
|
dhapu bai
|
2732003WL011886
|
dhapu bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936611
|
|
Mrs. DHAPU BAI WO RADHESYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
Aklera
|
RJ-273200311204046600/130
(गुलखेडी )
|
2732003000NRG24290620230694964
|
29/06/2023
|
radheshyam
|
2732003WL011886
|
radheshyam
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936610
|
|
Mr. RADHEY SYAM LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
Aklera
|
RJ-273200311204046600/131
(गुलखेडी )
|
2732003000NRG24290620230694966
|
29/06/2023
|
chandrkala
|
2732003WL011886
|
chandrkala
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936271
|
|
Mrs. CHANDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
Aklera
|
RJ-273200311204046600/133
(गुलखेडी )
|
2732003000NRG24290620230694967
|
29/06/2023
|
kedarbai
|
2732003WL011886
|
kedarbai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936735
|
|
Mrs. KEDARI BAI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
Aklera
|
RJ-273200311204046600/134
(गुलखेडी )
|
2732003000NRG24290620230694969
|
29/06/2023
|
bacchi bai
|
2732003WL011886
|
bacchi bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936200
|
|
Mrs. BACHI BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
Aklera
|
RJ-273200311204046600/134
(गुलखेडी )
|
2732003000NRG24290620230694968
|
29/06/2023
|
Mangilal
|
2732003WL011886
|
Mangilal
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936641
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Aklera
|
RJ-273200311204046600/136
(गुलखेडी )
|
2732003000NRG24290620230693216
|
29/06/2023
|
guddi bai
|
2732003WL011865
|
guddi bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936380
|
|
Mrs. GUDDI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
Aklera
|
RJ-273200311204046600/137
(गुलखेडी )
|
2732003000NRG24290620230693217
|
29/06/2023
|
lalta bai
|
2732003WL011865
|
lalta bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936647
|
|
Mrs. LALTA MINA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
Aklera
|
RJ-273200311204046600/14
(गुलखेडी )
|
2732003000NRG24290620230694970
|
29/06/2023
|
Pushapa Bai
|
2732003WL011886
|
Pushapa Bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936364
|
|
Mrs. PUSHPA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
Aklera
|
RJ-273200311204046600/140
(गुलखेडी )
|
2732003000NRG24290620230694971
|
29/06/2023
|
nati bai
|
2732003WL011886
|
nati bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936240
|
|
Mrs. NATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
Aklera
|
RJ-273200311204046600/142
(गुलखेडी )
|
2732003000NRG24290620230694973
|
29/06/2023
|
mangi bai
|
2732003WL011886
|
mangi bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936378
|
|
Mrs. MANGI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
Aklera
|
RJ-273200311204046600/142
(गुलखेडी )
|
2732003000NRG24290620230694972
|
29/06/2023
|
ramlal
|
2732003WL011886
|
ramlal
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4773936605
|
|
RAM LAL S/O GOPI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
Aklera
|
RJ-273200311204046600/143
(गुलखेडी )
|
2732003000NRG24290620230693218
|
29/06/2023
|
anita bai
|
2732003WL011865
|
anita bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936623
|
|
Mrs. ANITA BAI BERAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
Aklera
|
RJ-273200311204046600/144
(गुलखेडी )
|
2732003000NRG24290620230694974
|
29/06/2023
|
kasturi bai
|
2732003WL011886
|
kasturi bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936234
|
|
MS KASTURI BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Aklera
|
RJ-273200311204046600/145
(गुलखेडी )
|
2732003000NRG24290620230693219
|
29/06/2023
|
sanju bai
|
2732003WL011865
|
sanju bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936270
|
|
Mrs. SANJU BAI WO RADHAKISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
Aklera
|
RJ-273200311204046600/146
(गुलखेडी )
|
2732003000NRG24290620230693220
|
29/06/2023
|
hira bai
|
2732003WL011865
|
hira bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936573
|
|
Mrs. HEERA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
Aklera
|
RJ-273200311204046600/147
(गुलखेडी )
|
2732003000NRG24290620230693221
|
29/06/2023
|
basanti bai
|
2732003WL011865
|
basanti bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936292
|
|
Mrs. BASANTI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
Aklera
|
RJ-273200311204046600/148
(गुलखेडी )
|
2732003000NRG24290620230693222
|
29/06/2023
|
indra bai
|
2732003WL011865
|
indra bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936433
|
|
Mrs. INDRA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
Aklera
|
RJ-273200311204046600/148
(गुलखेडी )
|
2732003000NRG24290620230693223
|
29/06/2023
|
ramchandra
|
2732003WL011865
|
ramchandra
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773936300
|
|
MR RAMCHAND RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
237
|
Aklera
|
RJ-273200311204046600/149
(गुलखेडी )
|
2732003000NRG24290620230693224
|
29/06/2023
|
badrilal
|
2732003WL011865
|
badrilal
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936192
|
|
Mr. BARDI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
Aklera
|
RJ-273200311204046600/15
(गुलखेडी )
|
2732003000NRG24290620230694975
|
29/06/2023
|
dhapu bai
|
2732003WL011886
|
dhapu bai
|
00089
|
CBIN0281756
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773936444
|
|
Mrs. DHAPU BAI WO KALYAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
Aklera
|
RJ-273200311204046600/151
(गुलखेडी )
|
2732003000NRG24290620230694976
|
29/06/2023
|
santosh
|
2732003WL011886
|
santosh
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936316
|
|
Mrs. SANTOSH BAI WO NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
Aklera
|
RJ-273200311204046600/152
(गुलखेडी )
|
2732003000NRG24290620230694977
|
29/06/2023
|
gandi bai
|
2732003WL011886
|
gandi bai
|
00089
|
CBIN0281756
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773936336
|
|
Mrs. GENDI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
Aklera
|
RJ-273200311204046600/153
(गुलखेडी )
|
2732003000NRG24290620230694978
|
29/06/2023
|
urmila
|
2732003WL011886
|
urmila
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936384
|
|
Mrs. URMILA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
Aklera
|
RJ-273200311204046600/154
(गुलखेडी )
|
2732003000NRG24290620230694979
|
29/06/2023
|
kalvtai bai
|
2732003WL011886
|
kalvtai bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936183
|
|
Mrs. KALAWATI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
Aklera
|
RJ-273200311204046600/155
(गुलखेडी )
|
2732003000NRG24290620230694980
|
29/06/2023
|
nirmala bai
|
2732003WL011886
|
nirmala bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936500
|
|
Mrs. NIRMLA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
Aklera
|
RJ-273200311204046600/156
(गुलखेडी )
|
2732003000NRG24290620230694981
|
29/06/2023
|
dhapu bai
|
2732003WL011886
|
dhapu bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936335
|
|
Mrs. DHAPU BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
Aklera
|
RJ-273200311204046600/157
(गुलखेडी )
|
2732003000NRG24290620230694982
|
29/06/2023
|
bhuri bai
|
2732003WL011886
|
bhuri bai
|
00089
|
CBIN0281756
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773936607
|
|
Mrs. BHURI BAI WO TEJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
Aklera
|
RJ-273200311204046600/159
(गुलखेडी )
|
2732003000NRG24290620230693225
|
29/06/2023
|
ratan lal
|
2732003WL011865
|
ratan lal
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936248
|
|
Mr. RATAN LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
Aklera
|
RJ-273200311204046600/159
(गुलखेडी )
|
2732003000NRG24290620230693226
|
29/06/2023
|
santi bai
|
2732003WL011865
|
santi bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936235
|
|
Mrs. SANTI BAI WO RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
Aklera
|
RJ-273200311204046600/16
(गुलखेडी )
|
2732003000NRG24290620230693227
|
29/06/2023
|
rakma bai
|
2732003WL011865
|
rakma bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936403
|
|
Mrs. RAKMA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
Aklera
|
RJ-273200311204046600/161
(गुलखेडी )
|
2732003000NRG24290620230694984
|
29/06/2023
|
Dhapu bai
|
2732003WL011886
|
Dhapu bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936608
|
|
Mrs. DHAPU BAI WO PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
Aklera
|
RJ-273200311204046600/162
(गुलखेडी )
|
2732003000NRG24290620230694986
|
29/06/2023
|
kalavti bai
|
2732003WL011886
|
kalavti bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936508
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
Aklera
|
RJ-273200311204046600/162
(गुलखेडी )
|
2732003000NRG24290620230694985
|
29/06/2023
|
ratanlal
|
2732003WL011886
|
ratanlal
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936279
|
|
Mr. RATAN LAL SO KHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
Aklera
|
RJ-273200311204046600/163
(गुलखेडी )
|
2732003000NRG24290620230693229
|
29/06/2023
|
bano bi
|
2732003WL011865
|
bano bi
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773936646
|
|
BOLI BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Aklera
|
RJ-273200311204046600/164
(गुलखेडी )
|
2732003000NRG24290620230694987
|
29/06/2023
|
kali bai
|
2732003WL011886
|
kali bai
|
00089
|
CBIN0281756
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773936550
|
|
Mrs. KALI BAI WO TEJKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
Aklera
|
RJ-273200311204046600/165
(गुलखेडी )
|
2732003000NRG24290620230694988
|
29/06/2023
|
ramkavri bai
|
2732003WL011886
|
ramkavri bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936397
|
|
Mrs. RAMKANWARI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
Aklera
|
RJ-273200311204046600/167
(गुलखेडी )
|
2732003000NRG24290620230693231
|
29/06/2023
|
sugan bai
|
2732003WL011865
|
sugan bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936258
|
|
Mrs. SUGANA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
Aklera
|
RJ-273200311204046600/168
(गुलखेडी )
|
2732003000NRG24290620230693232
|
29/06/2023
|
kesar bai
|
2732003WL011865
|
kesar bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936388
|
|
Mrs. KESAR BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
Aklera
|
RJ-273200311204046600/169-A
(गुलखेडी )
|
2732003000NRG24290620230693233
|
29/06/2023
|
hemlata
|
2732003WL011865
|
hemlata
|
00089
|
CBIN0281756
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773936439
|
|
Mrs. HEMLATA BAI WO GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
Aklera
|
RJ-273200311204046600/17
(गुलखेडी )
|
2732003000NRG24290620230693234
|
29/06/2023
|
sundar bai
|
2732003WL011865
|
sundar bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936389
|
|
Mrs. SUNDAR BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
Aklera
|
RJ-273200311204046600/170
(गुलखेडी )
|
2732003000NRG24290620230694989
|
29/06/2023
|
mamta bai
|
2732003WL011886
|
mamta bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936395
|
|
Mrs. MAMTA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
Aklera
|
RJ-273200311204046600/171
(गुलखेडी )
|
2732003000NRG24290620230694990
|
29/06/2023
|
gaytri bai
|
2732003WL011886
|
gaytri bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936340
|
|
Mrs. GAYATRI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
Aklera
|
RJ-273200311204046600/173
(गुलखेडी )
|
2732003000NRG24290620230693235
|
29/06/2023
|
gyatri bai
|
2732003WL011865
|
gyatri bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936548
|
|
Mrs. GAYTRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
Aklera
|
RJ-273200311204046600/174
(गुलखेडी )
|
2732003000NRG24290620230693236
|
29/06/2023
|
kailash
|
2732003WL011865
|
kailash
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936636
|
|
Mr. KAILASH CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
Aklera
|
RJ-273200311204046600/175
(गुलखेडी )
|
2732003000NRG24290620230693237
|
29/06/2023
|
lalta bai
|
2732003WL011865
|
lalta bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936544
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
Aklera
|
RJ-273200311204046600/176
(गुलखेडी )
|
2732003000NRG24290620230693238
|
29/06/2023
|
kali bai
|
2732003WL011865
|
kali bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936396
|
|
Mrs. KALI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
Aklera
|
RJ-273200311204046600/177
(गुलखेडी )
|
2732003000NRG24290620230693239
|
29/06/2023
|
jasoda bai
|
2732003WL011865
|
jasoda bai
|
00089
|
CBIN0281756
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773936302
|
|
Mrs. JASODA BAI BERAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
Aklera
|
RJ-273200311204046600/18
(गुलखेडी )
|
2732003000NRG24290620230694994
|
29/06/2023
|
ramku bai
|
2732003WL011886
|
ramku bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936219
|
|
Mrs. RAMKU BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
Aklera
|
RJ-273200311204046600/182
(गुलखेडी )
|
2732003000NRG24290620230694996
|
29/06/2023
|
leela bai
|
2732003WL011886
|
leela bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936269
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
Aklera
|
RJ-273200311204046600/185
(गुलखेडी )
|
2732003000NRG24290620230694997
|
29/06/2023
|
puja bai
|
2732003WL011886
|
puja bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936614
|
|
Mrs. PUJA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
Aklera
|
RJ-273200311204046600/186
(गुलखेडी )
|
2732003000NRG24290620230693241
|
29/06/2023
|
babu lal
|
2732003WL011865
|
babu lal
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936186
|
|
Mr. BABU LAL SO AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
Aklera
|
RJ-273200311204046600/186
(गुलखेडी )
|
2732003000NRG24290620230694998
|
29/06/2023
|
dropti bai
|
2732003WL011886
|
dropti bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936236
|
|
Mrs. DROPTI BAI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
Aklera
|
RJ-273200311204046600/187-A
(गुलखेडी )
|
2732003000NRG24290620230695000
|
29/06/2023
|
Kemraj
|
2732003WL011886
|
Kemraj
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936367
|
|
Mr. HEM RAJ MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
Aklera
|
RJ-273200311204046600/187-A
(गुलखेडी )
|
2732003000NRG24290620230694999
|
29/06/2023
|
Pujabai
|
2732003WL011886
|
Pujabai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936483
|
|
Mrs. POOJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
Aklera
|
RJ-273200311204046600/19
(गुलखेडी )
|
2732003000NRG24290620230695001
|
29/06/2023
|
kamla bai
|
2732003WL011886
|
kamla bai
|
00089
|
CBIN0281756
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773936441
|
|
Mrs. KAMLA BAI WO KANHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
Aklera
|
RJ-273200311204046600/190
(गुलखेडी )
|
2732003000NRG24290620230695002
|
29/06/2023
|
mangi bai
|
2732003WL011886
|
mangi bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936203
|
|
Mrs. MANGI BAI KHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
Aklera
|
RJ-273200311204046600/190
(गुलखेडी )
|
2732003000NRG24290620230693242
|
29/06/2023
|
seyaaram
|
2732003WL011865
|
seyaaram
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936202
|
|
Mr. SIYARAM KHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
Aklera
|
RJ-273200311204046600/191
(गुलखेडी )
|
2732003000NRG24290620230695003
|
29/06/2023
|
hansraj
|
2732003WL011886
|
hansraj
|
00089
|
CBIN0281756
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773936428
|
|
Mr. HANS RAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
Aklera
|
RJ-273200311204046600/191
(गुलखेडी )
|
2732003000NRG24290620230695004
|
29/06/2023
|
pinki
|
2732003WL011886
|
pinki
|
00089
|
CBIN0281756
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773936348
|
|
Mrs. PINKI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
Aklera
|
RJ-273200311204046600/192
(गुलखेडी )
|
2732003000NRG24290620230693243
|
29/06/2023
|
maghi
|
2732003WL011865
|
maghi
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936602
|
|
Mrs. MANGI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
Aklera
|
RJ-273200311204046600/193
(गुलखेडी )
|
2732003000NRG24290620230693246
|
29/06/2023
|
kelash bai
|
2732003WL011865
|
kelash bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936632
|
|
Mrs. KAILASHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
Aklera
|
RJ-273200311204046600/194
(गुलखेडी )
|
2732003000NRG24290620230693247
|
29/06/2023
|
chandri bai
|
2732003WL011865
|
chandri bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936469
|
|
Mrs. CHANDA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
Aklera
|
RJ-273200311204046600/194
(गुलखेडी )
|
2732003000NRG24290620230693248
|
29/06/2023
|
ramsuroop
|
2732003WL011865
|
ramsuroop
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936260
|
|
Mr. RAMSAWRUP LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
Aklera
|
RJ-273200311204046600/196
(गुलखेडी )
|
2732003000NRG24290620230693250
|
29/06/2023
|
ranjeet
|
2732003WL011865
|
ranjeet
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936221
|
|
MR RANJEET BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Aklera
|
RJ-273200311204046600/196
(गुलखेडी )
|
2732003000NRG24290620230693251
|
29/06/2023
|
seema bai
|
2732003WL011865
|
seema bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936613
|
|
Mrs. SEEMA BAI WO RANJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
Aklera
|
RJ-273200311204046600/197
(गुलखेडी )
|
2732003000NRG24290620230693252
|
29/06/2023
|
billu bai
|
2732003WL011865
|
billu bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936606
|
|
Mrs. VISHNU BAI WO CHOUTH MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
Aklera
|
RJ-273200311204046600/197
(गुलखेडी )
|
2732003000NRG24290620230693253
|
29/06/2023
|
chothmal
|
2732003WL011865
|
chothmal
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936615
|
|
Mr. CHOUTMAL BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
Aklera
|
RJ-273200311204046600/198
(गुलखेडी )
|
2732003000NRG24290620230693254
|
29/06/2023
|
chotu lal
|
2732003WL011865
|
chotu lal
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936218
|
|
Mr. CHOUTU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
Aklera
|
RJ-273200311204046600/198
(गुलखेडी )
|
2732003000NRG24290620230693255
|
29/06/2023
|
guddi
|
2732003WL011865
|
guddi
|
00089
|
CBIN0281756
|
2508
|
2508
|
Rejected
|
23/08/2023
|
|
4773936624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
Aklera
|
RJ-273200311204046600/199
(गुलखेडी )
|
2732003000NRG24290620230693256
|
29/06/2023
|
magi bai
|
2732003WL011865
|
magi bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936383
|
|
Mrs. MANGI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
Aklera
|
RJ-273200311204046600/204
(गुलखेडी )
|
2732003000NRG24290620230693259
|
29/06/2023
|
barkat ali
|
2732003WL011865
|
barkat ali
|
00089
|
CBIN0281756
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773936567
|
|
Mr. BARKAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
Aklera
|
RJ-273200311204046600/204
(गुलखेडी )
|
2732003000NRG24290620230693260
|
29/06/2023
|
rigwana
|
2732003WL011865
|
rigwana
|
00089
|
CBIN0281756
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773936376
|
|
RIJWANA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Aklera
|
RJ-273200311204046600/205
(गुलखेडी )
|
2732003000NRG24290620230695005
|
29/06/2023
|
ghasi lal
|
2732003WL011886
|
ghasi lal
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936689
|
|
GHASI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Aklera
|
RJ-273200311204046600/207-A
(गुलखेडी )
|
2732003000NRG24290620230695006
|
29/06/2023
|
bhuli bai
|
2732003WL011886
|
bhuli bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936318
|
|
Mrs. BHURI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
Aklera
|
RJ-273200311204046600/208
(गुलखेडी )
|
2732003000NRG24290620230695007
|
29/06/2023
|
gaytri
|
2732003WL011886
|
gaytri
|
00089
|
CBIN0281756
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773936228
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
Aklera
|
RJ-273200311204046600/209-A
(गुलखेडी )
|
2732003000NRG24290620230695008
|
29/06/2023
|
karishnabai
|
2732003WL011886
|
karishnabai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936212
|
|
Mrs. KRISHNA BAI WO ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
Aklera
|
RJ-273200311204046600/21
(गुलखेडी )
|
2732003000NRG24290620230695009
|
29/06/2023
|
dropti bai
|
2732003WL011886
|
dropti bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936442
|
|
Mrs. DROPTI BAI WO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
Aklera
|
RJ-273200311204046600/210
(गुलखेडी )
|
2732003000NRG24290620230693261
|
29/06/2023
|
anita bai
|
2732003WL011865
|
anita bai
|
00089
|
CBIN0281756
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773936320
|
|
Mrs. ANITA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
Aklera
|
RJ-273200311204046600/213-A
(गुलखेडी )
|
2732003000NRG24290620230695010
|
29/06/2023
|
Dhapu bai
|
2732003WL011886
|
Dhapu bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936187
|
|
Mrs. DHAPUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
Aklera
|
RJ-273200311204046600/215-A
(गुलखेडी )
|
2732003000NRG24290620230693264
|
29/06/2023
|
pinki bai
|
2732003WL011865
|
pinki bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936460
|
|
Mrs. PINKI KUMARI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
Aklera
|
RJ-273200311204046600/215-A
(गुलखेडी )
|
2732003000NRG24290620230693263
|
29/06/2023
|
rakesh kumar
|
2732003WL011865
|
rakesh kumar
|
00089
|
CBIN0281756
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773936419
|
|
Mr. RAKESH KUMAR SO GYARASHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
Aklera
|
RJ-273200311204046600/218
(गुलखेडी )
|
2732003000NRG24290620230693265
|
29/06/2023
|
kampuribai
|
2732003WL011865
|
kampuribai
|
00089
|
CBIN0281756
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773936358
|
|
Mrs. KAMPURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
Aklera
|
RJ-273200311204046600/219
(गुलखेडी )
|
2732003000NRG24290620230695011
|
29/06/2023
|
mukesh
|
2732003WL011886
|
mukesh
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936414
|
|
Mr. MUKESH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
Aklera
|
RJ-273200311204046600/224
(गुलखेडी )
|
2732003000NRG24290620230695012
|
29/06/2023
|
omprakesh
|
2732003WL011886
|
omprakesh
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936350
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
Aklera
|
RJ-273200311204046600/226
(गुलखेडी )
|
2732003000NRG24290620230693268
|
29/06/2023
|
suresh kumar
|
2732003WL011865
|
suresh kumar
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773936513
|
|
Mr. Suresh Kumar Lodha
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
Aklera
|
RJ-273200311204046600/227
(गुलखेडी )
|
2732003000NRG24290620230693269
|
29/06/2023
|
Kavita
|
2732003WL011865
|
Kavita
|
00089
|
CBIN0281756
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773936472
|
|
Mrs. KAVITA WO RAJU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
Aklera
|
RJ-273200311204046600/234
(गुलखेडी )
|
2732003000NRG24290620230693271
|
29/06/2023
|
Vishnu
|
2732003WL011865
|
Vishnu
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936499
|
|
Mr. VISHNU SO CHATURBHUJ
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
Aklera
|
RJ-273200311204046600/235
(गुलखेडी )
|
2732003000NRG24290620230693273
|
29/06/2023
|
kalulal
|
2732003WL011865
|
kalulal
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936523
|
|
Mr. KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
Aklera
|
RJ-273200311204046600/237
(गुलखेडी )
|
2732003000NRG24290620230695020
|
29/06/2023
|
NATI
|
2732003WL011886
|
NATI
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936458
|
|
Mrs. NATI WO LEKHRAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
Aklera
|
RJ-273200311204046600/238
(गुलखेडी )
|
2732003000NRG24290620230695021
|
29/06/2023
|
RAJU
|
2732003WL011886
|
RAJU
|
00089
|
CBIN0281756
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773936427
|
|
Mr. RAJU MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
Aklera
|
RJ-273200311204046600/244
(गुलखेडी )
|
2732003000NRG24290620230695024
|
29/06/2023
|
bhagwan
|
2732003WL011886
|
bhagwan
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936546
|
|
Master BHAGWAN SINGH SO CHAMPA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
Aklera
|
RJ-273200311204046600/25
(गुलखेडी )
|
2732003000NRG24290620230695025
|
29/06/2023
|
devlal
|
2732003WL011886
|
devlal
|
00089
|
CBIN0281756
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773936561
|
|
Mr. DEV LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
Aklera
|
RJ-273200311204046600/26
(गुलखेडी )
|
2732003000NRG24290620230695026
|
29/06/2023
|
fuli bai
|
2732003WL011886
|
fuli bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936272
|
|
Mrs. FULA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
Aklera
|
RJ-273200311204046600/27
(गुलखेडी )
|
2732003000NRG24290620230695027
|
29/06/2023
|
nanda
|
2732003WL011886
|
nanda
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936232
|
|
Mr. NAND LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
Aklera
|
RJ-273200311204046600/28
(गुलखेडी )
|
2732003000NRG24290620230693275
|
29/06/2023
|
amarlal
|
2732003WL011865
|
amarlal
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936575
|
|
Mr. AMAR LAL BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
Aklera
|
RJ-273200311204046600/28
(गुलखेडी )
|
2732003000NRG24290620230695028
|
29/06/2023
|
santi bai
|
2732003WL011886
|
santi bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936609
|
|
Mrs. SHANTI BAI WO AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
Aklera
|
RJ-273200311204046600/29
(गुलखेडी )
|
2732003000NRG24290620230695029
|
29/06/2023
|
surja bai
|
2732003WL011886
|
surja bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936501
|
|
Mrs. SURJI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
Aklera
|
RJ-273200311204046600/291
(गुलखेडी )
|
2732003000NRG24290620230693277
|
29/06/2023
|
Sangeeta bai
|
2732003WL011865
|
Sangeeta bai
|
00089
|
CBIN0281756
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773936409
|
|
Mrs. SANGEETA KUMARI WO BHURA LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
Aklera
|
RJ-273200311204046600/295
(गुलखेडी )
|
2732003000NRG24290620230695030
|
29/06/2023
|
kamal
|
2732003WL011886
|
kamal
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936512
|
|
Mr. KAMAL KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
Aklera
|
RJ-273200311204046600/296
(गुलखेडी )
|
2732003000NRG24290620230693278
|
29/06/2023
|
rajesh
|
2732003WL011865
|
rajesh
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936516
|
|
Mr. RAJESH SO PAPPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
Aklera
|
RJ-273200311204046600/297
(गुलखेडी )
|
2732003000NRG24290620230695031
|
29/06/2023
|
durga
|
2732003WL011886
|
durga
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936484
|
|
Mr. DURGA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
Aklera
|
RJ-273200311204046600/30
(गुलखेडी )
|
2732003000NRG24290620230693279
|
29/06/2023
|
bhuli bai
|
2732003WL011865
|
bhuli bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936642
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
Aklera
|
RJ-273200311204046600/300
(गुलखेडी )
|
2732003000NRG24290620230695035
|
29/06/2023
|
pawan
|
2732003WL011886
|
pawan
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936644
|
|
Master PAWAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
Aklera
|
RJ-273200311204046600/300
(गुलखेडी )
|
2732003000NRG24290620230695034
|
29/06/2023
|
ramlakahn
|
2732003WL011886
|
ramlakahn
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936524
|
|
Master RAMLKHAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
Aklera
|
RJ-273200311204046600/302
(गुलखेडी )
|
2732003000NRG24290620230693280
|
29/06/2023
|
kalulal
|
2732003WL011865
|
kalulal
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936514
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
324
|
Aklera
|
RJ-273200311204046600/32
(गुलखेडी )
|
2732003000NRG24290620230693281
|
29/06/2023
|
kamli bai
|
2732003WL011865
|
kamli bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936391
|
|
Mrs. KAMALI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
Aklera
|
RJ-273200311204046600/33
(गुलखेडी )
|
2732003000NRG24290620230693282
|
29/06/2023
|
dhakabai
|
2732003WL011865
|
dhakabai
|
00089
|
CBIN0281756
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773936290
|
|
Mrs. DAKHA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
Aklera
|
RJ-273200311204046600/34
(गुलखेडी )
|
2732003000NRG24290620230695038
|
29/06/2023
|
kanchan bai
|
2732003WL011886
|
kanchan bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936583
|
|
Mrs. KANCHAN BAI WO BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
Aklera
|
RJ-273200311204046600/36
(गुलखेडी )
|
2732003000NRG24290620230693283
|
29/06/2023
|
phoolchand
|
2732003WL011865
|
phoolchand
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936558
|
|
Mr. PHOOL CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
Aklera
|
RJ-273200311204046600/37
(गुलखेडी )
|
2732003000NRG24290620230693284
|
29/06/2023
|
prem bai
|
2732003WL011865
|
prem bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936666
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
Aklera
|
RJ-273200311204046600/39
(गुलखेडी )
|
2732003000NRG24290620230695039
|
29/06/2023
|
shyanti bai
|
2732003WL011886
|
shyanti bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936581
|
|
Mrs. SHANTI BAI WO DHANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
Aklera
|
RJ-273200311204046600/4
(गुलखेडी )
|
2732003000NRG24290620230695040
|
29/06/2023
|
santosh bai
|
2732003WL011886
|
santosh bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936342
|
|
Mrs. SANTOSH BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
Aklera
|
RJ-273200311204046600/41
(गुलखेडी )
|
2732003000NRG24290620230695041
|
29/06/2023
|
gita bai
|
2732003WL011886
|
gita bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936736
|
|
Mrs. GITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
Aklera
|
RJ-273200311204046600/42
(गुलखेडी )
|
2732003000NRG24290620230695042
|
29/06/2023
|
bilu bai
|
2732003WL011886
|
bilu bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936562
|
|
Mrs. BILLU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
Aklera
|
RJ-273200311204046600/43
(गुलखेडी )
|
2732003000NRG24290620230695043
|
29/06/2023
|
rameshi bai
|
2732003WL011886
|
rameshi bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936582
|
|
Mrs. RAMESHI BAI WO CHAMPA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
Aklera
|
RJ-273200311204046600/44
(गुलखेडी )
|
2732003000NRG24290620230693285
|
29/06/2023
|
gulab bai
|
2732003WL011865
|
gulab bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936215
|
|
Mrs. GULAB BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
Aklera
|
RJ-273200311204046600/45
(गुलखेडी )
|
2732003000NRG24290620230693286
|
29/06/2023
|
ramnathi bai
|
2732003WL011865
|
ramnathi bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936306
|
|
Mrs. RAMNATHI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
Aklera
|
RJ-273200311204046600/47
(गुलखेडी )
|
2732003000NRG24290620230693288
|
29/06/2023
|
KAMALA BAI
|
2732003WL011865
|
KAMALA BAI
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936576
|
|
Mrs. KAMLA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
Aklera
|
RJ-273200311204046600/47
(गुलखेडी )
|
2732003000NRG24290620230693287
|
29/06/2023
|
motilal
|
2732003WL011865
|
motilal
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936193
|
|
Mr. MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
Aklera
|
RJ-273200311204046600/48
(गुलखेडी )
|
2732003000NRG24290620230693289
|
29/06/2023
|
satira bano
|
2732003WL011865
|
satira bano
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936447
|
|
Mrs. ATIKA BAANO MUSALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
Aklera
|
RJ-273200311204046600/49
(गुलखेडी )
|
2732003000NRG24290620230695044
|
29/06/2023
|
baroshi bai
|
2732003WL011886
|
baroshi bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936237
|
|
Mrs. BHAROSI BAI WO KHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
Aklera
|
RJ-273200311204046600/5
(गुलखेडी )
|
2732003000NRG24290620230695045
|
29/06/2023
|
guddi bai
|
2732003WL011886
|
guddi bai
|
00089
|
CBIN0281756
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773936332
|
|
Mrs. GUDDI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
Aklera
|
RJ-273200311204046600/57
(गुलखेडी )
|
2732003000NRG24290620230693290
|
29/06/2023
|
remash
|
2732003WL011865
|
remash
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936572
|
|
Mr. RAMESH CHAND SO KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
Aklera
|
RJ-273200311204046600/58
(गुलखेडी )
|
2732003000NRG24290620230695047
|
29/06/2023
|
barji bai
|
2732003WL011886
|
barji bai
|
00089
|
CBIN0281756
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773936487
|
|
Mrs. BARJI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
Aklera
|
RJ-273200311204046600/59
(गुलखेडी )
|
2732003000NRG24290620230695048
|
29/06/2023
|
mathura lal
|
2732003WL011886
|
mathura lal
|
00089
|
CBIN0281756
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773936280
|
|
Mr. MATHURA LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
Aklera
|
RJ-273200311204046600/60
(गुलखेडी )
|
2732003000NRG24290620230695049
|
29/06/2023
|
navrang bai
|
2732003WL011886
|
navrang bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936287
|
|
Mrs. NAVRANG BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
Aklera
|
RJ-273200311204046600/61
(गुलखेडी )
|
2732003000NRG24290620230695050
|
29/06/2023
|
badam bai
|
2732003WL011886
|
badam bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936333
|
|
Mrs. BADAM BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
Aklera
|
RJ-273200311204046600/63
(गुलखेडी )
|
2732003000NRG24290620230695052
|
29/06/2023
|
narayan
|
2732003WL011886
|
narayan
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936612
|
|
Mr. RAM NARAYAN LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
Aklera
|
RJ-273200311204046600/65
(गुलखेडी )
|
2732003000NRG24290620230693291
|
29/06/2023
|
puri bai
|
2732003WL011865
|
puri bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936284
|
|
Mrs. PURI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
Aklera
|
RJ-273200311204046600/68
(गुलखेडी )
|
2732003000NRG24290620230695053
|
29/06/2023
|
bardhi
|
2732003WL011886
|
bardhi
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936480
|
|
Mr. BIRADHI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
Aklera
|
RJ-273200311204046600/68
(गुलखेडी )
|
2732003000NRG24290620230695054
|
29/06/2023
|
manvari bai
|
2732003WL011886
|
manvari bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936645
|
|
Mrs. KANWARI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
Aklera
|
RJ-273200311204046600/7
(गुलखेडी )
|
2732003000NRG24290620230695055
|
29/06/2023
|
dalu bai
|
2732003WL011886
|
dalu bai
|
00089
|
CBIN0281756
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773936464
|
|
Mrs. DALLU BAI WO PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
Aklera
|
RJ-273200311204046600/70
(गुलखेडी )
|
2732003000NRG24290620230693292
|
29/06/2023
|
sumitr bai
|
2732003WL011865
|
sumitr bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936597
|
|
Mrs. SUMITRA BAI WO RAMESH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
Aklera
|
RJ-273200311204046600/72
(गुलखेडी )
|
2732003000NRG24290620230695056
|
29/06/2023
|
berosibai
|
2732003WL011886
|
berosibai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936337
|
|
Mrs. BHAROSI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
Aklera
|
RJ-273200311204046600/73
(गुलखेडी )
|
2732003000NRG24290620230695057
|
29/06/2023
|
mangi bai
|
2732003WL011886
|
mangi bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936393
|
|
Mrs. MANGI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
Aklera
|
RJ-273200311204046600/74
(गुलखेडी )
|
2732003000NRG24290620230695058
|
29/06/2023
|
bhyaru lal
|
2732003WL011886
|
bhyaru lal
|
00089
|
CBIN0281756
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773936593
|
|
Mr. BHAIRU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
Aklera
|
RJ-273200311204046600/75
(गुलखेडी )
|
2732003000NRG24290620230695059
|
29/06/2023
|
mangi bai
|
2732003WL011886
|
mangi bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936317
|
|
Mrs. MANGI BAI WO SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
Aklera
|
RJ-273200311204046600/76
(गुलखेडी )
|
2732003000NRG24290620230693293
|
29/06/2023
|
kelash bai
|
2732003WL011865
|
kelash bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936446
|
|
Mrs. KELASH BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
Aklera
|
RJ-273200311204046600/77-A
(गुलखेडी )
|
2732003000NRG24290620230693294
|
29/06/2023
|
sugna bai
|
2732003WL011865
|
sugna bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936363
|
|
Mrs. SUGNA BAI WO DEV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
Aklera
|
RJ-273200311204046600/78
(गुलखेडी )
|
2732003000NRG24290620230695060
|
29/06/2023
|
prem bai
|
2732003WL011886
|
prem bai
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773936437
|
|
Mrs. PREM BAI WO RAM KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
Aklera
|
RJ-273200311204046600/79
(गुलखेडी )
|
2732003000NRG24290620230693295
|
29/06/2023
|
sajan bai
|
2732003WL011865
|
sajan bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936216
|
|
Mrs. SAJAN BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
Aklera
|
RJ-273200311204046600/8
(गुलखेडी )
|
2732003000NRG24290620230695061
|
29/06/2023
|
dhakha bai
|
2732003WL011886
|
dhakha bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936434
|
|
Mrs. DAKHA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
Aklera
|
RJ-273200311204046600/80
(गुलखेडी )
|
2732003000NRG24290620230695062
|
29/06/2023
|
kanya bai
|
2732003WL011886
|
kanya bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936731
|
|
Mrs. Kanya bai wo bhanvar lal
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
Aklera
|
RJ-273200311204046600/81
(गुलखेडी )
|
2732003000NRG24290620230693296
|
29/06/2023
|
asrat ali
|
2732003WL011865
|
asrat ali
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4773936308
|
|
ASARAT ALI S/O MUBARIK ALI
|
BANK OF BARODA(606985)
|
|
363
|
Aklera
|
RJ-273200311204046600/81
(गुलखेडी )
|
2732003000NRG24290620230693297
|
29/06/2023
|
banooo begam
|
2732003WL011865
|
banooo begam
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4773936307
|
|
SHABINA BANO WO ASARAT ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
Aklera
|
RJ-273200311204046600/83
(गुलखेडी )
|
2732003000NRG24290620230693299
|
29/06/2023
|
kamli bai
|
2732003WL011865
|
kamli bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936293
|
|
Mrs. KAMALI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
Aklera
|
RJ-273200311204046600/85
(गुलखेडी )
|
2732003000NRG24290620230693300
|
29/06/2023
|
badmarani
|
2732003WL011865
|
badmarani
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936339
|
|
Mrs. VIDYA RANI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
Aklera
|
RJ-273200311204046600/87
(गुलखेडी )
|
2732003000NRG24290620230695063
|
29/06/2023
|
kalyani bai
|
2732003WL011886
|
kalyani bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936338
|
|
Mrs. KALYANI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
Aklera
|
RJ-273200311204046600/88
(गुलखेडी )
|
2732003000NRG24290620230693301
|
29/06/2023
|
kali
|
2732003WL011865
|
kali
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936196
|
|
Mrs. KALI BAI BERAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
Aklera
|
RJ-273200311204046600/89
(गुलखेडी )
|
2732003000NRG24290620230693302
|
29/06/2023
|
seeta bai
|
2732003WL011865
|
seeta bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936455
|
|
Mrs. SITA BAI BERAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
Aklera
|
RJ-273200311204046600/9
(गुलखेडी )
|
2732003000NRG24290620230695064
|
29/06/2023
|
suraj bai
|
2732003WL011886
|
suraj bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936326
|
|
Mrs. SURJI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
Aklera
|
RJ-273200311204046600/90
(गुलखेडी )
|
2732003000NRG24290620230695065
|
29/06/2023
|
kalu lal
|
2732003WL011886
|
kalu lal
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936631
|
|
Mr. KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
Aklera
|
RJ-273200311204046600/90
(गुलखेडी )
|
2732003000NRG24290620230695066
|
29/06/2023
|
sugna bai
|
2732003WL011886
|
sugna bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936639
|
|
Mrs. SUGNA BAI BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
Aklera
|
RJ-273200311204046600/91
(गुलखेडी )
|
2732003000NRG24290620230693303
|
29/06/2023
|
mangi bai
|
2732003WL011865
|
mangi bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936399
|
|
Mrs. MANGI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
Aklera
|
RJ-273200311204046600/92
(गुलखेडी )
|
2732003000NRG24290620230695067
|
29/06/2023
|
sugna bai
|
2732003WL011886
|
sugna bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936584
|
|
Mrs. SUGAN BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
Aklera
|
RJ-273200311204046600/93
(गुलखेडी )
|
2732003000NRG24290620230695068
|
29/06/2023
|
radha bai
|
2732003WL011886
|
radha bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936438
|
|
Mrs. RADHA BAI WO BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
Aklera
|
RJ-273200311204046600/94
(गुलखेडी )
|
2732003000NRG24290620230693304
|
29/06/2023
|
ramkavri bai
|
2732003WL011865
|
ramkavri bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936734
|
|
MRS RAMKANWARI LODHA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Aklera
|
RJ-273200311204046600/96
(गुलखेडी )
|
2732003000NRG24290620230693305
|
29/06/2023
|
sohan bai
|
2732003WL011865
|
sohan bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936278
|
|
Mrs. SOHAN BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
Aklera
|
RJ-273200311204046600/98
(गुलखेडी )
|
2732003000NRG24290620230693306
|
29/06/2023
|
bhag chand
|
2732003WL011865
|
bhag chand
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936224
|
|
Mr. BHAG CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
Aklera
|
RJ-273200311204046600/99
(गुलखेडी )
|
2732003000NRG24290620230693307
|
29/06/2023
|
choti bai
|
2732003WL011865
|
choti bai
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936559
|
|
Mrs. CHOTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
Aklera
|
RJ-273200311204046600/99
(गुलखेडी )
|
2732003000NRG24290620230693308
|
29/06/2023
|
pappu
|
2732003WL011865
|
pappu
|
00089
|
CBIN0281756
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936649
|
|
Mr. PAPPU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
Aklera
|
RJ-273200311204046900/10
(गुलखेडी )
|
2732003000NRG24290620230695069
|
29/06/2023
|
seema bai
|
2732003WL011886
|
seema bai
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936542
|
|
Mrs. SEEMA BAI WO POORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
Aklera
|
RJ-273200311204046900/100
(गुलखेडी )
|
2732003000NRG24290620230695070
|
29/06/2023
|
bhuli bai
|
2732003WL011886
|
bhuli bai
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936592
|
|
Mrs. BULI BAI WO BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
Aklera
|
RJ-273200311204046900/106
(गुलखेडी )
|
2732003000NRG24290620230695072
|
29/06/2023
|
ratan bai
|
2732003WL011886
|
ratan bai
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936537
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
Aklera
|
RJ-273200311204046900/106
(गुलखेडी )
|
2732003000NRG24290620230695071
|
29/06/2023
|
ratti ram
|
2732003WL011886
|
ratti ram
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936672
|
|
Mr. RATTI RAM AIRWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
Aklera
|
RJ-273200311204046900/110
(गुलखेडी )
|
2732003000NRG24290620230695073
|
29/06/2023
|
dhapu bai
|
2732003WL011886
|
dhapu bai
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936594
|
|
Mrs. DHAPU BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
Aklera
|
RJ-273200311204046900/121
(गुलखेडी )
|
2732003000NRG24290620230695074
|
29/06/2023
|
MOHAN
|
2732003WL011886
|
MOHAN
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936640
|
|
Mr. MOHAN LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
Aklera
|
RJ-273200311204046900/129-A
(गुलखेडी )
|
2732003000NRG24290620230695075
|
29/06/2023
|
ratanlal
|
2732003WL011886
|
ratanlal
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936191
|
|
Mr. RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
Aklera
|
RJ-273200311204046900/132
(गुलखेडी )
|
2732003000NRG24290620230695076
|
29/06/2023
|
radhyashyam
|
2732003WL011886
|
radhyashyam
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936189
|
|
Mr. RADHE SHAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
Aklera
|
RJ-273200311204046900/132
(गुलखेडी )
|
2732003000NRG24290620230695077
|
29/06/2023
|
shyanti bai
|
2732003WL011886
|
shyanti bai
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936495
|
|
Mrs. SHANTI BAI WO RADEYSYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
Aklera
|
RJ-273200311204046900/137
(गुलखेडी )
|
2732003000NRG24290620230694476
|
29/06/2023
|
guddi bai
|
2732003WL011880
|
guddi bai
|
00089
|
CBIN0281756
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4773936743
|
|
Mrs. GUDDI BAI WO BHAGVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
Aklera
|
RJ-273200311204046900/139
(गुलखेडी )
|
2732003000NRG24290620230695079
|
29/06/2023
|
guddi bai
|
2732003WL011886
|
guddi bai
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936694
|
|
Mrs. Guddi bai
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
Aklera
|
RJ-273200311204046900/139
(गुलखेडी )
|
2732003000NRG24290620230695078
|
29/06/2023
|
shyam lal
|
2732003WL011886
|
shyam lal
|
00089
|
CBIN0281756
|
2170
|
2170
|
Processed
|
23/08/2023
|
|
4773936208
|
|
Mr. SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
Aklera
|
RJ-273200311204046900/141
(गुलखेडी )
|
2732003000NRG24290620230695080
|
29/06/2023
|
shabo be
|
2732003WL011886
|
shabo be
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936207
|
|
Mrs. SHABANA WO NISAR MOHMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
Aklera
|
RJ-273200311204046900/142
(गुलखेडी )
|
2732003000NRG24290620230694477
|
29/06/2023
|
devi lal
|
2732003WL011880
|
devi lal
|
00089
|
CBIN0281756
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4773936274
|
|
Mr. DEV LAL SO BARDHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
Aklera
|
RJ-273200311204046900/143
(गुलखेडी )
|
2732003000NRG24290620230694478
|
29/06/2023
|
kahni ram
|
2732003WL011880
|
kahni ram
|
00089
|
CBIN0281756
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4773936204
|
|
Mr. KANHEYA LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
Aklera
|
RJ-273200311204046900/144
(गुलखेडी )
|
2732003000NRG24290620230695081
|
29/06/2023
|
papulal
|
2732003WL011886
|
papulal
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936688
|
|
Mr. PAPPU LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
Aklera
|
RJ-273200311204046900/144
(गुलखेडी )
|
2732003000NRG24290620230695082
|
29/06/2023
|
shyanti bai
|
2732003WL011886
|
shyanti bai
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936466
|
|
Mrs. SHANTI BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
Aklera
|
RJ-273200311204046900/145
(गुलखेडी )
|
2732003000NRG24290620230695084
|
29/06/2023
|
krishna bai
|
2732003WL011886
|
krishna bai
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936739
|
|
Mrs. Kareshna bai
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
Aklera
|
RJ-273200311204046900/145
(गुलखेडी )
|
2732003000NRG24290620230695083
|
29/06/2023
|
parbhu lal
|
2732003WL011886
|
parbhu lal
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936596
|
|
Mr. PRABHU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
Aklera
|
RJ-273200311204046900/147
(गुलखेडी )
|
2732003000NRG24290620230695086
|
29/06/2023
|
bapulal
|
2732003WL011886
|
bapulal
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936190
|
|
Mr. BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
Aklera
|
RJ-273200311204046900/147
(गुलखेडी )
|
2732003000NRG24290620230695085
|
29/06/2023
|
prem bai
|
2732003WL011886
|
prem bai
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936697
|
|
Mrs. PREM BAI KHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
Aklera
|
RJ-273200311204046900/148
(गुलखेडी )
|
2732003000NRG24290620230695087
|
29/06/2023
|
denash
|
2732003WL011886
|
denash
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936569
|
|
Mr. DINESH KUMAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
Aklera
|
RJ-273200311204046900/148
(गुलखेडी )
|
2732003000NRG24290620230695088
|
29/06/2023
|
gaytri
|
2732003WL011886
|
gaytri
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936626
|
|
Mrs. GAYATRI BAI WO DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
Aklera
|
RJ-273200311204046900/150
(गुलखेडी )
|
2732003000NRG24290620230695089
|
29/06/2023
|
bharulal
|
2732003WL011886
|
bharulal
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936281
|
|
Mr. BHAIRU LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
Aklera
|
RJ-273200311204046900/150
(गुलखेडी )
|
2732003000NRG24290620230695090
|
29/06/2023
|
indrakumari
|
2732003WL011886
|
indrakumari
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936506
|
|
Mrs. INDRA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
Aklera
|
RJ-273200311204046900/151
(गुलखेडी )
|
2732003000NRG24290620230695091
|
29/06/2023
|
amarlal
|
2732003WL011886
|
amarlal
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936588
|
|
Mr. AMAR LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
Aklera
|
RJ-273200311204046900/152
(गुलखेडी )
|
2732003000NRG24290620230695092
|
29/06/2023
|
biramchand
|
2732003WL011886
|
biramchand
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936668
|
|
Mr. BIRAM LAL KISHAN LAL MALI OTHERS
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
Aklera
|
RJ-273200311204046900/152
(गुलखेडी )
|
2732003000NRG24290620230695093
|
29/06/2023
|
lalta bai
|
2732003WL011886
|
lalta bai
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936590
|
|
Mrs. LALITA BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
Aklera
|
RJ-273200311204046900/155
(गुलखेडी )
|
2732003000NRG24290620230695095
|
29/06/2023
|
lila bai
|
2732003WL011886
|
lila bai
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936570
|
|
Mrs. LILA BAI WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
Aklera
|
RJ-273200311204046900/155
(गुलखेडी )
|
2732003000NRG24290620230695094
|
29/06/2023
|
mangi lal
|
2732003WL011886
|
mangi lal
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936245
|
|
Mr. MANGI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
Aklera
|
RJ-273200311204046900/156
(गुलखेडी )
|
2732003000NRG24290620230695097
|
29/06/2023
|
bilu bai
|
2732003WL011886
|
bilu bai
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936737
|
|
Miss. BILLU BAI ARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
Aklera
|
RJ-273200311204046900/156
(गुलखेडी )
|
2732003000NRG24290620230695096
|
29/06/2023
|
parhlad
|
2732003WL011886
|
parhlad
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936650
|
|
Mr. PRAHLAD REDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
Aklera
|
RJ-273200311204046900/157
(गुलखेडी )
|
2732003000NRG24290620230694479
|
29/06/2023
|
rinku
|
2732003WL011880
|
rinku
|
00089
|
CBIN0281756
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4773936222
|
|
Mr. RINKU KHAN MUSALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
Aklera
|
RJ-273200311204046900/157
(गुलखेडी )
|
2732003000NRG24290620230694480
|
29/06/2023
|
sultana be
|
2732003WL011880
|
sultana be
|
00089
|
CBIN0281756
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4773936633
|
|
Mrs. SULTANA B MUSALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
Aklera
|
RJ-273200311204046900/159
(गुलखेडी )
|
2732003000NRG24290620230695098
|
29/06/2023
|
lalchand
|
2732003WL011886
|
lalchand
|
00089
|
CBIN0281756
|
2170
|
2170
|
Processed
|
23/08/2023
|
|
4773936653
|
|
Mr. LAL CHAND BANSHI LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
Aklera
|
RJ-273200311204046900/159
(गुलखेडी )
|
2732003000NRG24290620230695099
|
29/06/2023
|
santosh bai
|
2732003WL011886
|
santosh bai
|
00089
|
CBIN0281756
|
2170
|
2170
|
Processed
|
23/08/2023
|
|
4773936695
|
|
Mrs. Santosha bai
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
Aklera
|
RJ-273200311204046900/160
(गुलखेडी )
|
2732003000NRG24290620230695101
|
29/06/2023
|
guddi bai
|
2732003WL011886
|
guddi bai
|
00089
|
CBIN0281756
|
2170
|
2170
|
Processed
|
23/08/2023
|
|
4773936440
|
|
Mrs. GUDDI BAI WO RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
Aklera
|
RJ-273200311204046900/160
(गुलखेडी )
|
2732003000NRG24290620230695100
|
29/06/2023
|
radheshyam
|
2732003WL011886
|
radheshyam
|
00089
|
CBIN0281756
|
2170
|
2170
|
Processed
|
23/08/2023
|
|
4773936690
|
|
Mr. RADHE SHYAM BANSHI LAL GUDDI BAI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
Aklera
|
RJ-273200311204046900/164
(गुलखेडी )
|
2732003000NRG24290620230694481
|
29/06/2023
|
darayv bai
|
2732003WL011880
|
darayv bai
|
00089
|
CBIN0281756
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4773936651
|
|
Mrs. DARIYAO BAI BEERAM LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
Aklera
|
RJ-273200311204046900/167
(गुलखेडी )
|
2732003000NRG24290620230695102
|
29/06/2023
|
rekha
|
2732003WL011886
|
rekha
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936628
|
|
Mrs. REKHA BAI KHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
Aklera
|
RJ-273200311204046900/168
(गुलखेडी )
|
2732003000NRG24290620230695104
|
29/06/2023
|
koshlya bai
|
2732003WL011886
|
koshlya bai
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936577
|
|
Mrs. KOSHALYA BAI WO SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
Aklera
|
RJ-273200311204046900/168
(गुलखेडी )
|
2732003000NRG24290620230695103
|
29/06/2023
|
shohsnlsl
|
2732003WL011886
|
shohsnlsl
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936618
|
|
Mr. SOHAN LAL CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
Aklera
|
RJ-273200311204046900/17
(गुलखेडी )
|
2732003000NRG24290620230694482
|
29/06/2023
|
abdulrajak
|
2732003WL011880
|
abdulrajak
|
00089
|
CBIN0281756
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4773936686
|
|
Mr. ABDUL RAJAK MASID KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
Aklera
|
RJ-273200311204046900/17
(गुलखेडी )
|
2732003000NRG24290620230695105
|
29/06/2023
|
farjana
|
2732003WL011886
|
farjana
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936251
|
|
Mrs. FARAJANA BI WO ABDUL RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
Aklera
|
RJ-273200311204046900/170
(गुलखेडी )
|
2732003000NRG24290620230695106
|
29/06/2023
|
harishing
|
2732003WL011886
|
harishing
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936619
|
|
Mr. HARI SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
Aklera
|
RJ-273200311204046900/170
(गुलखेडी )
|
2732003000NRG24290620230695107
|
29/06/2023
|
sajan bai
|
2732003WL011886
|
sajan bai
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936463
|
|
Mrs. SAJAN BAI WO HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
Aklera
|
RJ-273200311204046900/172
(गुलखेडी )
|
2732003000NRG24290620230695108
|
29/06/2023
|
purilal
|
2732003WL011886
|
purilal
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936521
|
|
Mr. PURI LAL GURAJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
Aklera
|
RJ-273200311204046900/173
(गुलखेडी )
|
2732003000NRG24290620230695110
|
29/06/2023
|
gita bai
|
2732003WL011886
|
gita bai
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936741
|
|
Mrs. GITA BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
Aklera
|
RJ-273200311204046900/173
(गुलखेडी )
|
2732003000NRG24290620230695109
|
29/06/2023
|
shoanlal
|
2732003WL011886
|
shoanlal
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936630
|
|
Mr. MOHAN LAL ARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
Aklera
|
RJ-273200311204046900/175
(गुलखेडी )
|
2732003000NRG24290620230695112
|
29/06/2023
|
gokulbai
|
2732003WL011886
|
gokulbai
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936742
|
|
Mrs. Gokul bai
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
Aklera
|
RJ-273200311204046900/175
(गुलखेडी )
|
2732003000NRG24290620230695111
|
29/06/2023
|
Ramesh chand
|
2732003WL011886
|
Ramesh chand
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936188
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
Aklera
|
RJ-273200311204046900/176
(गुलखेडी )
|
2732003000NRG24290620230695113
|
29/06/2023
|
duli chand
|
2732003WL011886
|
duli chand
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936436
|
|
Mr. DULI CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
Aklera
|
RJ-273200311204046900/176
(गुलखेडी )
|
2732003000NRG24290620230695114
|
29/06/2023
|
lila bai
|
2732003WL011886
|
lila bai
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936496
|
|
Mrs. LEELA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
Aklera
|
RJ-273200311204046900/178
(गुलखेडी )
|
2732003000NRG24290620230695115
|
29/06/2023
|
rajaram
|
2732003WL011886
|
rajaram
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936465
|
|
Mr. RAJA RAM SINGH L
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
Aklera
|
RJ-273200311204046900/178
(गुलखेडी )
|
2732003000NRG24290620230695116
|
29/06/2023
|
soram bai
|
2732003WL011886
|
soram bai
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936497
|
|
Mrs. SORAM BAI WO RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
Aklera
|
RJ-273200311204046900/18
(गुलखेडी )
|
2732003000NRG24290620230695117
|
29/06/2023
|
bapulal
|
2732003WL011886
|
bapulal
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936538
|
|
Mr. BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
Aklera
|
RJ-273200311204046900/18
(गुलखेडी )
|
2732003000NRG24290620230695118
|
29/06/2023
|
bavri bai
|
2732003WL011886
|
bavri bai
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936617
|
|
Mrs. BHANWARI BAI ARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
Aklera
|
RJ-273200311204046900/180
(गुलखेडी )
|
2732003000NRG24290620230695119
|
29/06/2023
|
santosh bai
|
2732003WL011886
|
santosh bai
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936329
|
|
Mrs. SANTOSH BAI WO KELASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
Aklera
|
RJ-273200311204046900/183
(गुलखेडी )
|
2732003000NRG24290620230695120
|
29/06/2023
|
hemlata
|
2732003WL011886
|
hemlata
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936242
|
|
Mrs. HEMLATA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
Aklera
|
RJ-273200311204046900/184
(गुलखेडी )
|
2732003000NRG24290620230695122
|
29/06/2023
|
dhapu bai
|
2732003WL011886
|
dhapu bai
|
00089
|
CBIN0281756
|
2170
|
2170
|
Processed
|
23/08/2023
|
|
4773936452
|
|
Mrs. DHAPU BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
Aklera
|
RJ-273200311204046900/184
(गुलखेडी )
|
2732003000NRG24290620230695121
|
29/06/2023
|
rajaram
|
2732003WL011886
|
rajaram
|
00089
|
CBIN0281756
|
2170
|
2170
|
Processed
|
23/08/2023
|
|
4773936283
|
|
Mr. RAJA RAM MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
Aklera
|
RJ-273200311204046900/187
(गुलखेडी )
|
2732003000NRG24290620230695124
|
29/06/2023
|
Anokh bai
|
2732003WL011886
|
Anokh bai
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936740
|
|
Mrs. ANOKH BAI W/O BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
Aklera
|
RJ-273200311204046900/187
(गुलखेडी )
|
2732003000NRG24290620230695123
|
29/06/2023
|
balchand
|
2732003WL011886
|
balchand
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936587
|
|
Mr. BAL CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
Aklera
|
RJ-273200311204046900/188
(गुलखेडी )
|
2732003000NRG24290620230695126
|
29/06/2023
|
bade singh
|
2732003WL011886
|
bade singh
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936622
|
|
Mr. BADE SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
Aklera
|
RJ-273200311204046900/188
(गुलखेडी )
|
2732003000NRG24290620230695125
|
29/06/2023
|
puribai
|
2732003WL011886
|
puribai
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936303
|
|
Mrs. PURI BAI WO BADE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
Aklera
|
RJ-273200311204046900/189
(गुलखेडी )
|
2732003000NRG24290620230695127
|
29/06/2023
|
mangi bai
|
2732003WL011886
|
mangi bai
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936195
|
|
Mrs. MANGI BAI BEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
Aklera
|
RJ-273200311204046900/19
(गुलखेडी )
|
2732003000NRG24290620230694483
|
29/06/2023
|
parbhulal
|
2732003WL011880
|
parbhulal
|
00089
|
CBIN0281756
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4773936566
|
|
Mr. PRABHU LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
Aklera
|
RJ-273200311204046900/190
(गुलखेडी )
|
2732003000NRG24290620230694484
|
29/06/2023
|
mohanlal
|
2732003WL011880
|
mohanlal
|
00089
|
CBIN0281756
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4773936625
|
|
MOHANLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
448
|
Aklera
|
RJ-273200311204046900/191
(गुलखेडी )
|
2732003000NRG24290620230695129
|
29/06/2023
|
anokh bai
|
2732003WL011886
|
anokh bai
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936456
|
|
Mrs. ANOKH BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
Aklera
|
RJ-273200311204046900/192
(गुलखेडी )
|
2732003000NRG24290620230695130
|
29/06/2023
|
sujan singh
|
2732003WL011886
|
sujan singh
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936696
|
|
Mr. Sujan sing
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
Aklera
|
RJ-273200311204046900/197
(गुलखेडी )
|
2732003000NRG24290620230694485
|
29/06/2023
|
mangilal
|
2732003WL011880
|
mangilal
|
00089
|
CBIN0281756
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4773936746
|
|
Mr. MANGI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
Aklera
|
RJ-273200311204046900/20
(गुलखेडी )
|
2732003000NRG24290620230695131
|
29/06/2023
|
BHaroshi bai
|
2732003WL011886
|
BHaroshi bai
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936423
|
|
Mrs. BHAROSI BAI WO RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
Aklera
|
RJ-273200311204046900/202
(गुलखेडी )
|
2732003000NRG24290620230695132
|
29/06/2023
|
balchand
|
2732003WL011886
|
balchand
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936579
|
|
Mr. BAL CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
Aklera
|
RJ-273200311204046900/202
(गुलखेडी )
|
2732003000NRG24290620230695133
|
29/06/2023
|
rekha bai
|
2732003WL011886
|
rekha bai
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936627
|
|
Mrs. REKHA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
Aklera
|
RJ-273200311204046900/205
(गुलखेडी )
|
2732003000NRG24290620230695134
|
29/06/2023
|
sangita bai
|
2732003WL011886
|
sangita bai
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936488
|
|
Mrs. SANGITA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
Aklera
|
RJ-273200311204046900/207
(गुलखेडी )
|
2732003000NRG24290620230694486
|
29/06/2023
|
Dayaram
|
2732003WL011880
|
Dayaram
|
00089
|
CBIN0281756
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4773936638
|
|
Mr. DAYARAM SO NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
Aklera
|
RJ-273200311204046900/207
(गुलखेडी )
|
2732003000NRG24290620230694487
|
29/06/2023
|
lalta bai
|
2732003WL011880
|
lalta bai
|
00089
|
CBIN0281756
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4773936180
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
Aklera
|
RJ-273200311204046900/209
(गुलखेडी )
|
2732003000NRG24290620230695135
|
29/06/2023
|
guddi bai
|
2732003WL011886
|
guddi bai
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936194
|
|
Mrs. GUDDI BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
Aklera
|
RJ-273200311204046900/213
(गुलखेडी )
|
2732003000NRG24290620230695138
|
29/06/2023
|
Durga lal
|
2732003WL011886
|
Durga lal
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936366
|
|
Mrs. DURGA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
Aklera
|
RJ-273200311204046900/213
(गुलखेडी )
|
2732003000NRG24290620230695137
|
29/06/2023
|
mohanlal
|
2732003WL011886
|
mohanlal
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936312
|
|
Mr. MOHAN LAL SO RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
Aklera
|
RJ-273200311204046900/214
(गुलखेडी )
|
2732003000NRG24290620230695139
|
29/06/2023
|
lilabai
|
2732003WL011886
|
lilabai
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936534
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
Aklera
|
RJ-273200311204046900/218
(गुलखेडी )
|
2732003000NRG24290620230695141
|
29/06/2023
|
puri bai
|
2732003WL011886
|
puri bai
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936490
|
|
Mrs. PURI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
Aklera
|
RJ-273200311204046900/218
(गुलखेडी )
|
2732003000NRG24290620230695140
|
29/06/2023
|
Shree Nath
|
2732003WL011886
|
Shree Nath
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936637
|
|
Mr. SHREE NATH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
Aklera
|
RJ-273200311204046900/223
(गुलखेडी )
|
2732003000NRG24290620230694489
|
29/06/2023
|
indrsingh
|
2732003WL011880
|
indrsingh
|
00089
|
CBIN0281756
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4773936620
|
|
Mr. INDRA SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
Aklera
|
RJ-273200311204046900/223
(गुलखेडी )
|
2732003000NRG24290620230694490
|
29/06/2023
|
lilabai
|
2732003WL011880
|
lilabai
|
00089
|
CBIN0281756
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4773936555
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
Aklera
|
RJ-273200311204046900/224
(गुलखेडी )
|
2732003000NRG24290620230695143
|
29/06/2023
|
guddi bai
|
2732003WL011886
|
guddi bai
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936509
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
Aklera
|
RJ-273200311204046900/224
(गुलखेडी )
|
2732003000NRG24290620230695142
|
29/06/2023
|
purilal
|
2732003WL011886
|
purilal
|
00089
|
CBIN0281756
|
2170
|
2170
|
Processed
|
23/08/2023
|
|
4773936257
|
|
Mr. PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
Aklera
|
RJ-273200311204046900/225
(गुलखेडी )
|
2732003000NRG24290620230695145
|
29/06/2023
|
hina bee
|
2732003WL011886
|
hina bee
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936254
|
|
Mrs. HEENA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
Aklera
|
RJ-273200311204046900/225
(गुलखेडी )
|
2732003000NRG24290620230695144
|
29/06/2023
|
radhyashyam
|
2732003WL011886
|
radhyashyam
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936252
|
|
Radhesyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
469
|
Aklera
|
RJ-273200311204046900/227
(गुलखेडी )
|
2732003000NRG24290620230695146
|
29/06/2023
|
sindu bai
|
2732003WL011886
|
sindu bai
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936599
|
|
Mrs. SIDDI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
Aklera
|
RJ-273200311204046900/229
(गुलखेडी )
|
2732003000NRG24290620230695147
|
29/06/2023
|
pushma bai
|
2732003WL011886
|
pushma bai
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936643
|
|
Mrs. PUSHPA BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
Aklera
|
RJ-273200311204046900/230
(गुलखेडी )
|
2732003000NRG24290620230695148
|
29/06/2023
|
krishna bai
|
2732003WL011886
|
krishna bai
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936507
|
|
Mrs. KRISHNA BAI WO RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
Aklera
|
RJ-273200311204046900/232
(गुलखेडी )
|
2732003000NRG24290620230695149
|
29/06/2023
|
kalu lal
|
2732003WL011886
|
kalu lal
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936635
|
|
KALU LAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
473
|
Aklera
|
RJ-273200311204046900/232
(गुलखेडी )
|
2732003000NRG24290620230695150
|
29/06/2023
|
sugan bai
|
2732003WL011886
|
sugan bai
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936233
|
|
Mrs. SUGAN BAI WO KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
Aklera
|
RJ-273200311204046900/24
(गुलखेडी )
|
2732003000NRG24290620230695153
|
29/06/2023
|
mamta bai
|
2732003WL011886
|
mamta bai
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936541
|
|
Mrs. MAMTA WO KAILASHCHAND MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
Aklera
|
RJ-273200311204046900/241
(गुलखेडी )
|
2732003000NRG24290620230694491
|
29/06/2023
|
tarannum bee
|
2732003WL011880
|
tarannum bee
|
00089
|
CBIN0281756
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4773936554
|
|
TARANNUM KHANAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
Aklera
|
RJ-273200311204046900/258-A
(गुलखेडी )
|
2732003000NRG24290620230695154
|
29/06/2023
|
ramkaran
|
2732003WL011886
|
ramkaran
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936430
|
|
Mr. Ram Karan
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
Aklera
|
RJ-273200311204046900/26
(गुलखेडी )
|
2732003000NRG24290620230695158
|
29/06/2023
|
shetan bai
|
2732003WL011886
|
shetan bai
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936494
|
|
Mrs. SHAITAN BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
Aklera
|
RJ-273200311204046900/263
(गुलखेडी )
|
2732003000NRG24290620230694492
|
29/06/2023
|
anjuman
|
2732003WL011880
|
anjuman
|
00089
|
CBIN0281756
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4773936255
|
|
Mrs. ANJUM B
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
Aklera
|
RJ-273200311204046900/264
(गुलखेडी )
|
2732003000NRG24290620230694494
|
29/06/2023
|
ruksar
|
2732003WL011880
|
ruksar
|
00089
|
CBIN0281756
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4773936225
|
|
Mrs. RUKSAR B MUSALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
Aklera
|
RJ-273200311204046900/264
(गुलखेडी )
|
2732003000NRG24290620230694493
|
29/06/2023
|
wahid khan
|
2732003WL011880
|
wahid khan
|
00089
|
CBIN0281756
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4773936223
|
|
Mr. VAHID KHAN SO RAHISH KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
Aklera
|
RJ-273200311204046900/271
(गुलखेडी )
|
2732003000NRG24290620230694496
|
29/06/2023
|
nusrat khan
|
2732003WL011880
|
nusrat khan
|
00089
|
CBIN0281756
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4773936296
|
|
Mrs. NUSRAT KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
Aklera
|
RJ-273200311204046900/271
(गुलखेडी )
|
2732003000NRG24290620230694495
|
29/06/2023
|
parvej khan
|
2732003WL011880
|
parvej khan
|
00089
|
CBIN0281756
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4773936268
|
|
Mr. PARVEJ KHAN SO SHAFIK MOHMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
Aklera
|
RJ-273200311204046900/274
(गुलखेडी )
|
2732003000NRG24290620230695159
|
29/06/2023
|
JAGNATH
|
2732003WL011886
|
JAGNATH
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936600
|
|
Mr. JAGNNATH KHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
Aklera
|
RJ-273200311204046900/274
(गुलखेडी )
|
2732003000NRG24290620230694497
|
29/06/2023
|
leela
|
2732003WL011880
|
leela
|
00089
|
CBIN0281756
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4773936525
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
Aklera
|
RJ-273200311204046900/278
(गुलखेडी )
|
2732003000NRG24290620230695160
|
29/06/2023
|
reena bai
|
2732003WL011886
|
reena bai
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936313
|
|
Mrs. REENA BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
Aklera
|
RJ-273200311204046900/308
(गुलखेडी )
|
2732003000NRG24290620230694498
|
29/06/2023
|
navej khan
|
2732003WL011880
|
navej khan
|
00089
|
CBIN0281756
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4773936365
|
|
Mr. NAVEJ KHAN SO SAFIK MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
Aklera
|
RJ-273200311204046900/308
(गुलखेडी )
|
2732003000NRG24290620230694499
|
29/06/2023
|
shabina khanam
|
2732003WL011880
|
shabina khanam
|
00089
|
CBIN0281756
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4773936360
|
|
Miss. SHABINA KHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
Aklera
|
RJ-273200311204046900/312
(गुलखेडी )
|
2732003000NRG24290620230695161
|
29/06/2023
|
nandlal
|
2732003WL011886
|
nandlal
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936648
|
|
MR NAND LAL ARWAL
|
STATE BANK OF INDIA(508548)
|
|
489
|
Aklera
|
RJ-273200311204046900/312
(गुलखेडी )
|
2732003000NRG24290620230695162
|
29/06/2023
|
santosh bai
|
2732003WL011886
|
santosh bai
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936468
|
|
Mrs. SANTOSH BAI WO NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
Aklera
|
RJ-273200311204046900/313
(गुलखेडी )
|
2732003000NRG24290620230694500
|
29/06/2023
|
kanhiyalal
|
2732003WL011880
|
kanhiyalal
|
00089
|
CBIN0281756
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4773936424
|
|
Mr. KANHEYA LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
Aklera
|
RJ-273200311204046900/313
(गुलखेडी )
|
2732003000NRG24290620230694501
|
29/06/2023
|
rena kumari
|
2732003WL011880
|
rena kumari
|
00089
|
CBIN0281756
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4773936459
|
|
Miss. RAINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
Aklera
|
RJ-273200311204046900/34
(गुलखेडी )
|
2732003000NRG24290620230695163
|
29/06/2023
|
nandkishor
|
2732003WL011886
|
nandkishor
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936263
|
|
Mr. NAND KISHOR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
Aklera
|
RJ-273200311204046900/34
(गुलखेडी )
|
2732003000NRG24290620230695164
|
29/06/2023
|
shynti bai
|
2732003WL011886
|
shynti bai
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936732
|
|
Mrs. Shanti bai
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
Aklera
|
RJ-273200311204046900/367
(गुलखेडी )
|
2732003000NRG24290620230694502
|
29/06/2023
|
heena
|
2732003WL011880
|
heena
|
00089
|
CBIN0281756
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4773936422
|
|
Mrs. HEENA B W/O ASPAK KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
Aklera
|
RJ-273200311204046900/368
(गुलखेडी )
|
2732003000NRG24290620230694503
|
29/06/2023
|
ABDUL
|
2732003WL011880
|
ABDUL
|
00089
|
CBIN0281756
|
2190
|
2190
|
Processed
|
23/08/2023
|
|
4773936470
|
|
Mr. Abdul Matin S/O Abdul Rajak
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
Aklera
|
RJ-273200311204046900/37
(गुलखेडी )
|
2732003000NRG24290620230695165
|
29/06/2023
|
ghesi bai
|
2732003WL011886
|
ghesi bai
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936586
|
|
Miss. GHISI BAI ARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
Aklera
|
RJ-273200311204046900/370
(गुलखेडी )
|
2732003000NRG24290620230694504
|
29/06/2023
|
Aanita bai
|
2732003WL011880
|
Aanita bai
|
00089
|
CBIN0281756
|
1971
|
1971
|
Processed
|
23/08/2023
|
|
4773936471
|
|
Mrs. ANITA MEHAR WO MOHAN LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
Aklera
|
RJ-273200311204046900/376
(गुलखेडी )
|
2732003000NRG24290620230695167
|
29/06/2023
|
NISHA KUMARI
|
2732003WL011886
|
NISHA KUMARI
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
24/08/2023
|
|
4773936475
|
|
Nisha Kumari
|
BANK OF BARODA(606985)
|
|
499
|
Aklera
|
RJ-273200311204046900/376
(गुलखेडी )
|
2732003000NRG24290620230695166
|
29/06/2023
|
PURSINGH
|
2732003WL011886
|
PURSINGH
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936474
|
|
Mr. PUR SINGH S/O NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
Aklera
|
RJ-273200311204046900/377
(गुलखेडी )
|
2732003000NRG24290620230695169
|
29/06/2023
|
barkha
|
2732003WL011886
|
barkha
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936476
|
|
Mrs. BARKHA WO DEEPAK RAJ BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
Aklera
|
RJ-273200311204046900/377
(गुलखेडी )
|
2732003000NRG24290620230695168
|
29/06/2023
|
deepak raj
|
2732003WL011886
|
deepak raj
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936449
|
|
Deepak Raj Bheel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
502
|
Aklera
|
RJ-273200311204046900/389
(गुलखेडी )
|
2732003000NRG24290620230695170
|
29/06/2023
|
Chaganlal
|
2732003WL011886
|
Chaganlal
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936421
|
|
Mr. CHHAGAN LAL S/O DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
Aklera
|
RJ-273200311204046900/4
(गुलखेडी )
|
2732003000NRG24290620230695171
|
29/06/2023
|
santosh bai
|
2732003WL011886
|
santosh bai
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936616
|
|
Mrs. SANTOSH BAI WO MOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
Aklera
|
RJ-273200311204046900/43
(गुलखेडी )
|
2732003000NRG24290620230694506
|
29/06/2023
|
kamli bai
|
2732003WL011880
|
kamli bai
|
00089
|
CBIN0281756
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4773936589
|
|
Mrs. KAMLA BAI CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
Aklera
|
RJ-273200311204046900/43
(गुलखेडी )
|
2732003000NRG24290620230694505
|
29/06/2023
|
parbhi lal
|
2732003WL011880
|
parbhi lal
|
00089
|
CBIN0281756
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4773936238
|
|
Mr. PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
Aklera
|
RJ-273200311204046900/46
(गुलखेडी )
|
2732003000NRG24290620230695172
|
29/06/2023
|
narayan
|
2732003WL011886
|
narayan
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936662
|
|
Mr. NARAYAN LAL SO NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
Aklera
|
RJ-273200311204046900/48
(गुलखेडी )
|
2732003000NRG24290620230695173
|
29/06/2023
|
raesa bai
|
2732003WL011886
|
raesa bai
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
24/08/2023
|
|
4773936547
|
|
RAISA B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
Aklera
|
RJ-273200311204046900/50
(गुलखेडी )
|
2732003000NRG24290620230695175
|
29/06/2023
|
Biram singh
|
2732003WL011886
|
Biram singh
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936529
|
|
Biram Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
509
|
Aklera
|
RJ-273200311204046900/50
(गुलखेडी )
|
2732003000NRG24290620230695174
|
29/06/2023
|
dhapu bai
|
2732003WL011886
|
dhapu bai
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936693
|
|
Mrs. DHAPUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
Aklera
|
RJ-273200311204046900/53
(गुलखेडी )
|
2732003000NRG24290620230694507
|
29/06/2023
|
radha bai
|
2732003WL011880
|
radha bai
|
00089
|
CBIN0281756
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4773936491
|
|
Mrs. RADHA BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
Aklera
|
RJ-273200311204046900/54
(गुलखेडी )
|
2732003000NRG24290620230695176
|
29/06/2023
|
durgalal
|
2732003WL011886
|
durgalal
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936311
|
|
Mr. DURGA LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
Aklera
|
RJ-273200311204046900/57
(गुलखेडी )
|
2732003000NRG24290620230695177
|
29/06/2023
|
sardhar bai
|
2732003WL011886
|
sardhar bai
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936738
|
|
Mrs. SARDAR BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
Aklera
|
RJ-273200311204046900/58
(गुलखेडी )
|
2732003000NRG24290620230695178
|
29/06/2023
|
gita bai
|
2732003WL011886
|
gita bai
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936744
|
|
Mrs. GEETA BAI WO PAPPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
Aklera
|
RJ-273200311204046900/59
(गुलखेडी )
|
2732003000NRG24290620230694509
|
29/06/2023
|
bhuli bai
|
2732003WL011880
|
bhuli bai
|
00089
|
CBIN0281756
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4773936231
|
|
Mrs. PHOOLA BAI WO SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
Aklera
|
RJ-273200311204046900/59
(गुलखेडी )
|
2732003000NRG24290620230694508
|
29/06/2023
|
sankerlal
|
2732003WL011880
|
sankerlal
|
00089
|
CBIN0281756
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4773936658
|
|
Mr. SHANKAR LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
Aklera
|
RJ-273200311204046900/62
(गुलखेडी )
|
2732003000NRG24290620230695180
|
29/06/2023
|
doli bai
|
2732003WL011886
|
doli bai
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936273
|
|
Mrs. DOLI BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
Aklera
|
RJ-273200311204046900/65
(गुलखेडी )
|
2732003000NRG24290620230695181
|
29/06/2023
|
shobha ram
|
2732003WL011886
|
shobha ram
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936574
|
|
Mr. SHOBARAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
Aklera
|
RJ-273200311204046900/66
(गुलखेडी )
|
2732003000NRG24290620230695182
|
29/06/2023
|
bharulal
|
2732003WL011886
|
bharulal
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936621
|
|
Mr. BHAIRU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
Aklera
|
RJ-273200311204046900/66
(गुलखेडी )
|
2732003000NRG24290620230695183
|
29/06/2023
|
ghishi bai
|
2732003WL011886
|
ghishi bai
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936745
|
|
Mrs. Ghisi bai
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
Aklera
|
RJ-273200311204046900/67
(गुलखेडी )
|
2732003000NRG24290620230695184
|
29/06/2023
|
kanwarlal
|
2732003WL011886
|
kanwarlal
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936665
|
|
Mr. KANWAR LAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
Aklera
|
RJ-273200311204046900/71
(गुलखेडी )
|
2732003000NRG24290620230695185
|
29/06/2023
|
rodhulal
|
2732003WL011886
|
rodhulal
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936556
|
|
Mr. RODU LAL BHANWAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
Aklera
|
RJ-273200311204046900/71
(गुलखेडी )
|
2732003000NRG24290620230695186
|
29/06/2023
|
sajan bai
|
2732003WL011886
|
sajan bai
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936457
|
|
Mrs. SAJAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
Aklera
|
RJ-273200311204046900/73
(गुलखेडी )
|
2732003000NRG24290620230695188
|
29/06/2023
|
maghu bai
|
2732003WL011886
|
maghu bai
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936492
|
|
Mrs. MADHU BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
Aklera
|
RJ-273200311204046900/73
(गुलखेडी )
|
2732003000NRG24290620230695187
|
29/06/2023
|
salag ram
|
2732003WL011886
|
salag ram
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936580
|
|
Mr. SALAG RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
Aklera
|
RJ-273200311204046900/75
(गुलखेडी )
|
2732003000NRG24290620230695189
|
29/06/2023
|
hiralal
|
2732003WL011886
|
hiralal
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936253
|
|
Mr. HEERA LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
Aklera
|
RJ-273200311204046900/75
(गुलखेडी )
|
2732003000NRG24290620230695190
|
29/06/2023
|
nandu bai
|
2732003WL011886
|
nandu bai
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936451
|
|
Mrs. NANDU BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
Aklera
|
RJ-273200311204046900/76
(गुलखेडी )
|
2732003000NRG24290620230694510
|
29/06/2023
|
dhapu bai
|
2732003WL011880
|
dhapu bai
|
00089
|
CBIN0281756
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4773936585
|
|
Mr. DHAPU BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
Aklera
|
RJ-273200311204046900/78
(गुलखेडी )
|
2732003000NRG24290620230694512
|
29/06/2023
|
ruhadee
|
2732003WL011880
|
ruhadee
|
00089
|
CBIN0281756
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4773936502
|
|
Mrs. RUHA BEGAM MUSALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
Aklera
|
RJ-273200311204046900/78
(गुलखेडी )
|
2732003000NRG24290620230694511
|
29/06/2023
|
shokat ali
|
2732003WL011880
|
shokat ali
|
00089
|
CBIN0281756
|
2409
|
2409
|
Processed
|
23/08/2023
|
|
4773936667
|
|
Mr. SHAFIK MOHAMMAD SO AMIR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
Aklera
|
RJ-273200311204046900/83
(गुलखेडी )
|
2732003000NRG24290620230695191
|
29/06/2023
|
nathulal
|
2732003WL011886
|
nathulal
|
00089
|
CBIN0281756
|
2387
|
2387
|
Processed
|
23/08/2023
|
|
4773936486
|
|
Mrs. RAMCANDRI BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
Aklera
|
RJ-273200311204046900/9
(गुलखेडी )
|
2732003000NRG24290620230695192
|
29/06/2023
|
bapulal
|
2732003WL011886
|
bapulal
|
00089
|
CBIN0281756
|
1953
|
1953
|
Processed
|
23/08/2023
|
|
4773936560
|
|
Mr. BAPU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
Aklera
|
RJ-273200311204046900/93
(गुलखेडी )
|
2732003000NRG24290620230695193
|
29/06/2023
|
lila bai
|
2732003WL011886
|
lila bai
|
00089
|
CBIN0281756
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936595
|
|
Mrs. LILA BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1271649
|
1271649
|
|
|
|
|
|
|
|
|
533
|
Aklera
|
RJ-273200311204044500/196
(गुलखेडी )
|
2732003000NRG24290620230693983
|
29/06/2023
|
aanokh bai
|
2732003WL011874
|
aanokh bai
|
00089
|
CBIN0282897
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936343
|
|
Mrs. ANOKH BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
Aklera
|
RJ-273200311204044500/241
(गुलखेडी )
|
2732003000NRG24290620230693988
|
29/06/2023
|
nirmalabai
|
2732003WL011874
|
nirmalabai
|
00089
|
CBIN0282897
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4773936227
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
Aklera
|
RJ-273200311204044500/253
(गुलखेडी )
|
2732003000NRG24290620230693847
|
29/06/2023
|
Ama lal
|
2732003WL011872
|
Ama lal
|
00089
|
CBIN0282897
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936374
|
|
Mr. AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
Aklera
|
RJ-273200311204044500/320
(गुलखेडी )
|
2732003000NRG24290620230693999
|
29/06/2023
|
kavita lodha
|
2732003WL011874
|
kavita lodha
|
00089
|
CBIN0282897
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936181
|
|
Miss. KAVITA KUMARI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
Aklera
|
RJ-273200311204046600/101
(गुलखेडी )
|
2732003000NRG24290620230694950
|
29/06/2023
|
sunita bai
|
2732003WL011886
|
sunita bai
|
00089
|
CBIN0282897
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936598
|
|
Mrs. SUNITA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
Aklera
|
RJ-273200311204046600/232
(गुलखेडी )
|
2732003000NRG24290620230695015
|
29/06/2023
|
Kamlesh
|
2732003WL011886
|
Kamlesh
|
00089
|
CBIN0282897
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936355
|
|
Mr. kamlesh SO RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14976
|
14976
|
|
|
|
|
|
|
|
|
539
|
Aklera
|
RJ-273200311204044500/166
(गुलखेडी )
|
2732003000NRG24290620230693683
|
29/06/2023
|
ratanlal
|
2732003WL011870
|
ratanlal
|
00415
|
SBIN0006690
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936629
|
|
MR RATAN LAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
540
|
Aklera
|
RJ-273200311204044500/225
(गुलखेडी )
|
2732003000NRG24290620230693838
|
29/06/2023
|
Reena Bai
|
2732003WL011872
|
Reena Bai
|
00415
|
SBIN0006690
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936362
|
|
Mrs. REENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
Aklera
|
RJ-273200311204044500/258
(गुलखेडी )
|
2732003000NRG24290620230693708
|
29/06/2023
|
ranbilash
|
2732003WL011870
|
ranbilash
|
00415
|
SBIN0006690
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936246
|
|
MR RAMBILASH SO RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
542
|
Aklera
|
RJ-273200311204044500/370
(गुलखेडी )
|
2732003000NRG24290620230693727
|
29/06/2023
|
reena
|
2732003WL011870
|
reena
|
00415
|
SBIN0006690
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936519
|
|
Miss. REENA KUMARI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
Aklera
|
RJ-273200311204044500/380
(गुलखेडी )
|
2732003000NRG24290620230693859
|
29/06/2023
|
Mamta Bai
|
2732003WL011872
|
Mamta Bai
|
00415
|
SBIN0006690
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773936354
|
|
MRS MAMATA BAI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Aklera
|
RJ-273200311204046600/179
(गुलखेडी )
|
2732003000NRG24290620230693240
|
29/06/2023
|
HEERALAL
|
2732003WL011865
|
HEERALAL
|
00415
|
SBIN0006690
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936410
|
|
MR HEERALAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
545
|
Aklera
|
RJ-273200311204046600/230
(गुलखेडी )
|
2732003000NRG24290620230693270
|
29/06/2023
|
Banti
|
2732003WL011865
|
Banti
|
00415
|
SBIN0006690
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936361
|
|
MR BANTI MEENA
|
STATE BANK OF INDIA(508548)
|
|
546
|
Aklera
|
RJ-273200311204046600/231
(गुलखेडी )
|
2732003000NRG24290620230695014
|
29/06/2023
|
Aarjun
|
2732003WL011886
|
Aarjun
|
00415
|
SBIN0006690
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773936417
|
|
MR ARJUN MEENA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Aklera
|
RJ-273200311204046600/235
(गुलखेडी )
|
2732003000NRG24290620230693272
|
29/06/2023
|
pooja
|
2732003WL011865
|
pooja
|
00415
|
SBIN0006690
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936450
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
548
|
Aklera
|
RJ-273200311204046600/241
(गुलखेडी )
|
2732003000NRG24290620230693274
|
29/06/2023
|
Reena bai
|
2732003WL011865
|
Reena bai
|
00415
|
SBIN0006690
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936353
|
|
MS REENA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24308
|
24308
|
|
|
|
|
|
|
|
|
549
|
Aklera
|
RJ-273200311204044500/198
(गुलखेडी )
|
2732003000NRG24290620230693984
|
29/06/2023
|
Radesyam
|
2732003WL011874
|
Radesyam
|
00415
|
SBIN0031269
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936531
|
|
MR RADHE SHYAM LODHA
|
STATE BANK OF INDIA(508548)
|
|
550
|
Aklera
|
RJ-273200311204044500/256
(गुलखेडी )
|
2732003000NRG24290620230693994
|
29/06/2023
|
nirmala
|
2732003WL011874
|
nirmala
|
00415
|
SBIN0031269
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936411
|
|
MRS NIRMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
551
|
Aklera
|
RJ-273200311204044500/300
(गुलखेडी )
|
2732003000NRG24290620230693997
|
29/06/2023
|
banvari lal
|
2732003WL011874
|
banvari lal
|
00415
|
SBIN0031269
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4773936211
|
|
BANWARI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
Aklera
|
RJ-273200311204044500/311
(गुलखेडी )
|
2732003000NRG24290620230693717
|
29/06/2023
|
prem chand
|
2732003WL011870
|
prem chand
|
00415
|
SBIN0031269
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936530
|
|
MR PREM CHAND LODHA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Aklera
|
RJ-273200311204044500/39
(गुलखेडी )
|
2732003000NRG24290620230693728
|
29/06/2023
|
ramkalyan
|
2732003WL011870
|
ramkalyan
|
00415
|
SBIN0031269
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936359
|
|
MR RAM KALYAN LODHA
|
STATE BANK OF INDIA(508548)
|
|
554
|
Aklera
|
RJ-273200311204046600/16
(गुलखेडी )
|
2732003000NRG24290620230694983
|
29/06/2023
|
Mahaveer
|
2732003WL011886
|
Mahaveer
|
00415
|
SBIN0031269
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936371
|
|
MR MAHAVEER MEENA
|
STATE BANK OF INDIA(508548)
|
|
555
|
Aklera
|
RJ-273200311204046600/181
(गुलखेडी )
|
2732003000NRG24290620230694995
|
29/06/2023
|
bharulal
|
2732003WL011886
|
bharulal
|
00415
|
SBIN0031269
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4773936264
|
|
BHERU LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
Aklera
|
RJ-273200311204046600/192
(गुलखेडी )
|
2732003000NRG24290620230693244
|
29/06/2023
|
kailash
|
2732003WL011865
|
kailash
|
00415
|
SBIN0031269
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936372
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
557
|
Aklera
|
RJ-273200311204046600/193
(गुलखेडी )
|
2732003000NRG24290620230693245
|
29/06/2023
|
sankar
|
2732003WL011865
|
sankar
|
00415
|
SBIN0031269
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936250
|
|
MR SHANKAR LAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
558
|
Aklera
|
RJ-273200311204046600/236
(गुलखेडी )
|
2732003000NRG24290620230695019
|
29/06/2023
|
Ramniwas
|
2732003WL011886
|
Ramniwas
|
00415
|
SBIN0031269
|
2299
|
2299
|
Processed
|
23/08/2023
|
|
4773936526
|
|
MR RAMNIWAS MEENA
|
STATE BANK OF INDIA(508548)
|
|
559
|
Aklera
|
RJ-273200311204046600/299
(गुलखेडी )
|
2732003000NRG24290620230695033
|
29/06/2023
|
Tejpal
|
2732003WL011886
|
Tejpal
|
00415
|
SBIN0031269
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4773936515
|
|
Tejpal Meena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27026
|
27026
|
|
|
|
|
|
|
|
|
560
|
Aklera
|
RJ-273200311204046600/172
(गुलखेडी )
|
2732003000NRG24290620230694991
|
29/06/2023
|
ramkaran
|
2732003WL011886
|
ramkaran
|
00415
|
SBIN0032186
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936407
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
561
|
Aklera
|
RJ-273200311204044500/152
(गुलखेडी )
|
2732003000NRG24290620230693809
|
29/06/2023
|
fulchand
|
2732003WL011872
|
fulchand
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
23/08/2023
|
|
4773936305
|
|
Mr. PULCHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
Aklera
|
RJ-273200311204044500/153
(गुलखेडी )
|
2732003000NRG24290620230693811
|
29/06/2023
|
ratanlal
|
2732003WL011872
|
ratanlal
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
23/08/2023
|
|
4773936262
|
|
Mr. RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
Aklera
|
RJ-273200311204046600/178
(गुलखेडी )
|
2732003000NRG24290620230694993
|
29/06/2023
|
kali bai
|
2732003WL011886
|
kali bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936226
|
|
Mrs. KALI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
Aklera
|
RJ-273200311204046600/200
(गुलखेडी )
|
2732003000NRG24290620230693257
|
29/06/2023
|
kalu lal
|
2732003WL011865
|
kalu lal
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936298
|
|
Mr. KALU LAL S/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
Aklera
|
RJ-273200311204046600/82
(गुलखेडी )
|
2732003000NRG24290620230693298
|
29/06/2023
|
gyarsi bai
|
2732003WL011865
|
gyarsi bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4773936297
|
|
Mrs. GYARSI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
Aklera
|
RJ-273200311204046900/259-A
(गुलखेडी )
|
2732003000NRG24290620230695156
|
29/06/2023
|
priya
|
2732003WL011886
|
priya
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
23/08/2023
|
|
4773936467
|
|
PRIYA MEWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Aklera
|
RJ-273200311204046900/259-A
(गुलखेडी )
|
2732003000NRG24290620230695155
|
29/06/2023
|
sujansingh
|
2732003WL011886
|
sujansingh
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
24/08/2023
|
|
4773936425
|
|
SUJAN SINGH SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
Aklera
|
RJ-273200311204046900/26
(गुलखेडी )
|
2732003000NRG24290620230695157
|
29/06/2023
|
daya ram
|
2732003WL011886
|
daya ram
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936244
|
|
Mr. DAYARAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
Aklera
|
RJ-273200311204046900/62
(गुलखेडी )
|
2732003000NRG24290620230695179
|
29/06/2023
|
bagvan singh
|
2732003WL011886
|
bagvan singh
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
23/08/2023
|
|
4773936265
|
|
Mr. BHAGWAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21958
|
21958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1396090
|
1396090
|
|
|
|
|
|
|
|