|
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-273200311204044500/240-A
(गुलखेडी )
|
2732003000NRG24280720230876386
|
28/07/2023
|
jagdish
|
2732003WL015475
|
jagdish
|
00032
|
UTIB0002516
|
1920
|
1920
|
Rejected
|
25/08/2023
|
|
4837177003
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
Aklera
|
RJ-273200311204046600/172
(गुलखेडी )
|
2732003000NRG24280720230876291
|
28/07/2023
|
BHLI BAI
|
2732003WL015474
|
BHLI BAI
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837176727
|
|
BHULI BAI WO RAM KARAN
|
BANK OF BARODA(606985)
|
|
3
|
Aklera
|
RJ-273200311204046600/195
(गुलखेडी )
|
2732003000NRG24280720230876295
|
28/07/2023
|
manbhar
|
2732003WL015474
|
manbhar
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837176728
|
|
MANBHAR BAI WO BABLU
|
BANK OF BARODA(606985)
|
|
4
|
Aklera
|
RJ-273200311204046600/228
(गुलखेडी )
|
2732003000NRG24280720230876307
|
28/07/2023
|
Sunita
|
2732003WL015474
|
Sunita
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837176735
|
|
SUNITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Aklera
|
RJ-273200311204046600/233
(गुलखेडी )
|
2732003000NRG24280720230876311
|
28/07/2023
|
Basnti bai
|
2732003WL015474
|
Basnti bai
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837176738
|
|
Basanti Bai
|
BANK OF BARODA(606985)
|
|
6
|
Aklera
|
RJ-273200311204046600/242
(गुलखेडी )
|
2732003000NRG24280720230876316
|
28/07/2023
|
Nilu bai
|
2732003WL015474
|
Nilu bai
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837176739
|
|
Neelu Meena
|
BANK OF BARODA(606985)
|
|
7
|
Aklera
|
RJ-273200311204046600/243
(गुलखेडी )
|
2732003000NRG24280720230876317
|
28/07/2023
|
Ram Singh
|
2732003WL015474
|
Ram Singh
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837176733
|
|
MR RAM SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Aklera
|
RJ-273200311204046600/62-A
(गुलखेडी )
|
2732003000NRG24280720230876331
|
28/07/2023
|
mohan lal
|
2732003WL015474
|
mohan lal
|
00045
|
BARB0AKLERA
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176737
|
|
Mr. MOHAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Aklera
|
RJ-273200311204047200/187
(गुलखेडी )
|
2732003000NRG24280720230876229
|
28/07/2023
|
Rekha Bai
|
2732003WL015473
|
Rekha Bai
|
00045
|
BARB0AKLERA
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176731
|
|
Mrs. REKHA BAI WO VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Aklera
|
RJ-273200311204047200/344
(गुलखेडी )
|
2732003000NRG24280720230876247
|
28/07/2023
|
Kamlsingh
|
2732003WL015473
|
Kamlsingh
|
00045
|
BARB0AKLERA
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4837176736
|
|
KAMAL SINGH GURJAR
|
BANK OF BARODA(606985)
|
|
11
|
Aklera
|
RJ-273200311204047200/378
(गुलखेडी )
|
2732003000NRG24280720230876250
|
28/07/2023
|
depika
|
2732003WL015473
|
depika
|
00045
|
BARB0AKLERA
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4837176732
|
|
DEEPIKA MEWADA
|
BANK OF BARODA(606985)
|
|
12
|
Aklera
|
RJ-273200311204050900/20
(गुलखेडी )
|
2732003000NRG24280720230876607
|
28/07/2023
|
dhapu bai
|
2732003WL015478
|
dhapu bai
|
00045
|
BARB0AKLERA
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4837176645
|
|
DHAPU BAI WO HEERALAL
|
BANK OF BARODA(606985)
|
|
13
|
Aklera
|
RJ-273200311204050900/20
(गुलखेडी )
|
2732003000NRG24280720230876608
|
28/07/2023
|
HERALAL
|
2732003WL015478
|
HERALAL
|
00045
|
BARB0AKLERA
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4837176730
|
|
HEERA LAL SO KALYAN
|
BANK OF BARODA(606985)
|
|
14
|
Aklera
|
RJ-273200311204051100/148
(गुलखेडी )
|
2732003000NRG24280720230876985
|
28/07/2023
|
kanya bai
|
2732003WL015482
|
kanya bai
|
00045
|
BARB0AKLERA
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176729
|
|
Mrs. KANYA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Aklera
|
RJ-273200312704044000/1467
(गेहूॅखेडी )
|
2732003000NRG24280720230875765
|
28/07/2023
|
dinesh
|
2732003WL015463
|
dinesh
|
00045
|
BARB0AKLERA
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4837176734
|
|
Dinesh Aerwal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33395
|
33395
|
|
|
|
|
|
|
|
|
16
|
Aklera
|
RJ-273200311204044500/236
(गुलखेडी )
|
2732003000NRG24280720230876385
|
28/07/2023
|
gyatribai
|
2732003WL015475
|
gyatribai
|
00089
|
CBIN0280461
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176994
|
|
Miss. GAYATRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
17
|
Aklera
|
RJ-273200311204044500/104
(गुलखेडी )
|
2732003000NRG24280720230876344
|
28/07/2023
|
chimpi bai
|
2732003WL015475
|
chimpi bai
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837177010
|
|
Mrs. CAMPIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Aklera
|
RJ-273200311204044500/117
(गुलखेडी )
|
2732003000NRG24280720230876345
|
28/07/2023
|
chunnilal
|
2732003WL015475
|
chunnilal
|
00089
|
CBIN0281756
|
1680
|
1680
|
Processed
|
26/08/2023
|
|
4837176461
|
|
Mr. CHUNNI LAL KHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Aklera
|
RJ-273200311204044500/118
(गुलखेडी )
|
2732003000NRG24280720230876346
|
28/07/2023
|
kantibai
|
2732003WL015475
|
kantibai
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176992
|
|
Mrs. KANTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Aklera
|
RJ-273200311204044500/123
(गुलखेडी )
|
2732003000NRG24280720230876347
|
28/07/2023
|
sugana bai
|
2732003WL015475
|
sugana bai
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837177095
|
|
Mrs. SUGANA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Aklera
|
RJ-273200311204044500/128
(गुलखेडी )
|
2732003000NRG24280720230876348
|
28/07/2023
|
kamla
|
2732003WL015475
|
kamla
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176430
|
|
Mrs. KAMLA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Aklera
|
RJ-273200311204044500/13
(गुलखेडी )
|
2732003000NRG24280720230876349
|
28/07/2023
|
kassu bai
|
2732003WL015475
|
kassu bai
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837177013
|
|
Mrs. KASU BAI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Aklera
|
RJ-273200311204044500/136
(गुलखेडी )
|
2732003000NRG24280720230876350
|
28/07/2023
|
kelas bai
|
2732003WL015475
|
kelas bai
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837177083
|
|
Mrs. KELASH BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Aklera
|
RJ-273200311204044500/138
(गुलखेडी )
|
2732003000NRG24280720230876351
|
28/07/2023
|
gandilal
|
2732003WL015475
|
gandilal
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176618
|
|
Mr. GENDI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Aklera
|
RJ-273200311204044500/14
(गुलखेडी )
|
2732003000NRG24280720230876352
|
28/07/2023
|
barulal
|
2732003WL015475
|
barulal
|
00089
|
CBIN0281756
|
1920
|
1920
|
Rejected
|
25/08/2023
|
|
4837176816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Aklera
|
RJ-273200311204044500/146
(गुलखेडी )
|
2732003000NRG24280720230876354
|
28/07/2023
|
mukesh
|
2732003WL015475
|
mukesh
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837177052
|
|
Mr. MUKESH KUMAR LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Aklera
|
RJ-273200311204044500/158
(गुलखेडी )
|
2732003000NRG24280720230876355
|
28/07/2023
|
shyanti bai
|
2732003WL015475
|
shyanti bai
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837177000
|
|
Mrs. SHANTI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Aklera
|
RJ-273200311204044500/161
(गुलखेडी )
|
2732003000NRG24280720230876356
|
28/07/2023
|
bardilal
|
2732003WL015475
|
bardilal
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176818
|
|
Mr. BIRDHI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Aklera
|
RJ-273200311204044500/165
(गुलखेडी )
|
2732003000NRG24280720230876357
|
28/07/2023
|
hemlatabai
|
2732003WL015475
|
hemlatabai
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176955
|
|
Mrs. HEMLATA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Aklera
|
RJ-273200311204044500/168
(गुलखेडी )
|
2732003000NRG24280720230876358
|
28/07/2023
|
sujanshing
|
2732003WL015475
|
sujanshing
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176495
|
|
Mr. SUJAN SINGH S/O PHOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Aklera
|
RJ-273200311204044500/168
(गुलखेडी )
|
2732003000NRG24280720230876359
|
28/07/2023
|
sumitra bai
|
2732003WL015475
|
sumitra bai
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837177082
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Aklera
|
RJ-273200311204044500/170
(गुलखेडी )
|
2732003000NRG24280720230876360
|
28/07/2023
|
shyanti bai
|
2732003WL015475
|
shyanti bai
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837177014
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Aklera
|
RJ-273200311204044500/171
(गुलखेडी )
|
2732003000NRG24280720230876361
|
28/07/2023
|
radhyshyam
|
2732003WL015475
|
radhyshyam
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176848
|
|
Mr. RADHE SHYAM LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Aklera
|
RJ-273200311204044500/177
(गुलखेडी )
|
2732003000NRG24280720230876362
|
28/07/2023
|
ram kalyan
|
2732003WL015475
|
ram kalyan
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176820
|
|
Mr. RAM KALYAN LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Aklera
|
RJ-273200311204044500/180
(गुलखेडी )
|
2732003000NRG24280720230876363
|
28/07/2023
|
nandlal
|
2732003WL015475
|
nandlal
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176719
|
|
Mr. NAND RAM LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Aklera
|
RJ-273200311204044500/183
(गुलखेडी )
|
2732003000NRG24280720230876365
|
28/07/2023
|
manju bai
|
2732003WL015475
|
manju bai
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176421
|
|
Mrs. MANJU BAI WO PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Aklera
|
RJ-273200311204044500/185
(गुलखेडी )
|
2732003000NRG24280720230876366
|
28/07/2023
|
lila bai
|
2732003WL015475
|
lila bai
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176560
|
|
Mrs. LILA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Aklera
|
RJ-273200311204044500/192
(गुलखेडी )
|
2732003000NRG24280720230876367
|
28/07/2023
|
kailash bai
|
2732003WL015475
|
kailash bai
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176459
|
|
Mrs. KAILA BAI WO CHAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Aklera
|
RJ-273200311204044500/196
(गुलखेडी )
|
2732003000NRG24280720230876368
|
28/07/2023
|
jagdish
|
2732003WL015475
|
jagdish
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4837176804
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
Aklera
|
RJ-273200311204044500/2
(गुलखेडी )
|
2732003000NRG24280720230876369
|
28/07/2023
|
kavri bai
|
2732003WL015475
|
kavri bai
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4837176982
|
|
MRS RAMKANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Aklera
|
RJ-273200311204044500/205-A
(गुलखेडी )
|
2732003000NRG24280720230876371
|
28/07/2023
|
MANGI BAI
|
2732003WL015475
|
MANGI BAI
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176936
|
|
Mrs. MANGI BAI WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Aklera
|
RJ-273200311204044500/205-A
(गुलखेडी )
|
2732003000NRG24280720230876370
|
28/07/2023
|
mangilal
|
2732003WL015475
|
mangilal
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176620
|
|
Mr. MANGI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Aklera
|
RJ-273200311204044500/207
(गुलखेडी )
|
2732003000NRG24280720230876372
|
28/07/2023
|
kavitabai
|
2732003WL015475
|
kavitabai
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176788
|
|
Mrs. KAVITA KUMARI LOVEVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Aklera
|
RJ-273200311204044500/223
(गुलखेडी )
|
2732003000NRG24280720230876374
|
28/07/2023
|
manisha
|
2732003WL015475
|
manisha
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176466
|
|
Mr. MANISH KUMAR LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Aklera
|
RJ-273200311204044500/232
(गुलखेडी )
|
2732003000NRG24280720230876379
|
28/07/2023
|
shardabai
|
2732003WL015475
|
shardabai
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176534
|
|
Mrs. SHARDA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Aklera
|
RJ-273200311204044500/233-A
(गुलखेडी )
|
2732003000NRG24280720230876380
|
28/07/2023
|
dhanraj
|
2732003WL015475
|
dhanraj
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837177045
|
|
Mr. DHAN RAJ LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Aklera
|
RJ-273200311204044500/233-A
(गुलखेडी )
|
2732003000NRG24280720230876381
|
28/07/2023
|
shila bai
|
2732003WL015475
|
shila bai
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176929
|
|
Mrs. SILA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Aklera
|
RJ-273200311204044500/233-B
(गुलखेडी )
|
2732003000NRG24280720230876382
|
28/07/2023
|
Guddi bai
|
2732003WL015475
|
Guddi bai
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176683
|
|
Mrs. Guddi Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Aklera
|
RJ-273200311204044500/234
(गुलखेडी )
|
2732003000NRG24280720230876383
|
28/07/2023
|
bablu
|
2732003WL015475
|
bablu
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837177051
|
|
Mr. BABLU LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Aklera
|
RJ-273200311204044500/236
(गुलखेडी )
|
2732003000NRG24280720230876384
|
28/07/2023
|
suresh
|
2732003WL015475
|
suresh
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176454
|
|
Mr. SURESH KUMAR LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Aklera
|
RJ-273200311204044500/244
(गुलखेडी )
|
2732003000NRG24280720230876387
|
28/07/2023
|
kanwari bai
|
2732003WL015475
|
kanwari bai
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837177094
|
|
Mrs. RAMKANWRI BAI WO BHOJ RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Aklera
|
RJ-273200311204044500/245
(गुलखेडी )
|
2732003000NRG24280720230876388
|
28/07/2023
|
rasida bai
|
2732003WL015475
|
rasida bai
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837177146
|
|
Mrs. RASIDA BAI WO RAMSWARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Aklera
|
RJ-273200311204044500/247
(गुलखेडी )
|
2732003000NRG24280720230876389
|
28/07/2023
|
puri lal
|
2732003WL015475
|
puri lal
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176856
|
|
Mr. PURI LAL PANNA LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Aklera
|
RJ-273200311204044500/249-A
(गुलखेडी )
|
2732003000NRG24280720230876390
|
28/07/2023
|
santi bai
|
2732003WL015475
|
santi bai
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176489
|
|
Mrs. SANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Aklera
|
RJ-273200311204044500/25
(गुलखेडी )
|
2732003000NRG24280720230876391
|
28/07/2023
|
kanchan bai
|
2732003WL015475
|
kanchan bai
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176996
|
|
Mrs. KANCHAN BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Aklera
|
RJ-273200311204044500/254-A
(गुलखेडी )
|
2732003000NRG24280720230876393
|
28/07/2023
|
rodi bai
|
2732003WL015475
|
rodi bai
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176451
|
|
Mrs. RODI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Aklera
|
RJ-273200311204044500/284
(गुलखेडी )
|
2732003000NRG24280720230876396
|
28/07/2023
|
shantibai
|
2732003WL015475
|
shantibai
|
00089
|
CBIN0281756
|
1680
|
1680
|
Processed
|
26/08/2023
|
|
4837176533
|
|
Mrs. SANTI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Aklera
|
RJ-273200311204044500/301-A
(गुलखेडी )
|
2732003000NRG24280720230876397
|
28/07/2023
|
shiv
|
2732003WL015475
|
shiv
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4837176484
|
|
MR SHIVRAJ LODHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Aklera
|
RJ-273200311204044500/306
(गुलखेडी )
|
2732003000NRG24280720230876398
|
28/07/2023
|
fula bai
|
2732003WL015475
|
fula bai
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176576
|
|
Mrs. PHULA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Aklera
|
RJ-273200311204044500/307
(गुलखेडी )
|
2732003000NRG24280720230876400
|
28/07/2023
|
guddi bai
|
2732003WL015475
|
guddi bai
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176679
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Aklera
|
RJ-273200311204044500/307
(गुलखेडी )
|
2732003000NRG24280720230876399
|
28/07/2023
|
karan singh
|
2732003WL015475
|
karan singh
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176695
|
|
Mr. KARAN singh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Aklera
|
RJ-273200311204044500/31
(गुलखेडी )
|
2732003000NRG24280720230876401
|
28/07/2023
|
dhapu bai
|
2732003WL015475
|
dhapu bai
|
00089
|
CBIN0281756
|
1680
|
1680
|
Processed
|
26/08/2023
|
|
4837177015
|
|
Mrs. Dhapu bai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Aklera
|
RJ-273200311204044500/315
(गुलखेडी )
|
2732003000NRG24280720230876403
|
28/07/2023
|
reena kumari
|
2732003WL015475
|
reena kumari
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176481
|
|
Miss. REENA KUMARI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Aklera
|
RJ-273200311204044500/317
(गुलखेडी )
|
2732003000NRG24280720230876404
|
28/07/2023
|
pana bai
|
2732003WL015475
|
pana bai
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176561
|
|
Mrs. PANA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Aklera
|
RJ-273200311204044500/318
(गुलखेडी )
|
2732003000NRG24280720230876405
|
28/07/2023
|
fulsingh
|
2732003WL015475
|
fulsingh
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176768
|
|
Mr. PHOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Aklera
|
RJ-273200311204044500/320
(गुलखेडी )
|
2732003000NRG24280720230876406
|
28/07/2023
|
Jitamal lodha
|
2732003WL015475
|
Jitamal lodha
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176660
|
|
Mr. JEETMAL LODHA S/O RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Aklera
|
RJ-273200311204044500/350
(गुलखेडी )
|
2732003000NRG24280720230876407
|
28/07/2023
|
mangibai
|
2732003WL015475
|
mangibai
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176432
|
|
Mrs. MANGI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Aklera
|
RJ-273200311204044500/353
(गुलखेडी )
|
2732003000NRG24280720230876408
|
28/07/2023
|
Nandram
|
2732003WL015475
|
Nandram
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176593
|
|
Mr. NANDRAM LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Aklera
|
RJ-273200311204044500/368
(गुलखेडी )
|
2732003000NRG24280720230876413
|
28/07/2023
|
hemlata Bai
|
2732003WL015475
|
hemlata Bai
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176541
|
|
Miss. HEMLATA LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Aklera
|
RJ-273200311204044500/368
(गुलखेडी )
|
2732003000NRG24280720230876412
|
28/07/2023
|
jitmal
|
2732003WL015475
|
jitmal
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176577
|
|
Mr. JITMAL LODHA SO RANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Aklera
|
RJ-273200311204044500/39
(गुलखेडी )
|
2732003000NRG24280720230876415
|
28/07/2023
|
pana bai
|
2732003WL015475
|
pana bai
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837177012
|
|
Mrs. Pana bai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Aklera
|
RJ-273200311204044500/4
(गुलखेडी )
|
2732003000NRG24280720230876416
|
28/07/2023
|
bapu lal
|
2732003WL015475
|
bapu lal
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176696
|
|
Mr. BAPU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Aklera
|
RJ-273200311204044500/4
(गुलखेडी )
|
2732003000NRG24280720230876417
|
28/07/2023
|
bavri bai
|
2732003WL015475
|
bavri bai
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176983
|
|
Mrs. BHANWARI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Aklera
|
RJ-273200311204044500/40
(गुलखेडी )
|
2732003000NRG24280720230876418
|
28/07/2023
|
shanti bai
|
2732003WL015475
|
shanti bai
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176562
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Aklera
|
RJ-273200311204044500/43
(गुलखेडी )
|
2732003000NRG24280720230876419
|
28/07/2023
|
bavarlal
|
2732003WL015475
|
bavarlal
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176808
|
|
Mr. BHANWAR LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Aklera
|
RJ-273200311204044500/45
(गुलखेडी )
|
2732003000NRG24280720230876420
|
28/07/2023
|
ramkalyan
|
2732003WL015475
|
ramkalyan
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176713
|
|
Mr. KALYAN KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Aklera
|
RJ-273200311204044500/46
(गुलखेडी )
|
2732003000NRG24280720230876421
|
28/07/2023
|
kalavtii bai
|
2732003WL015475
|
kalavtii bai
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837177098
|
|
Mrs. KALI BAI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Aklera
|
RJ-273200311204044500/48
(गुलखेडी )
|
2732003000NRG24280720230876422
|
28/07/2023
|
kesar bai
|
2732003WL015475
|
kesar bai
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176987
|
|
Mrs. KESAR BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Aklera
|
RJ-273200311204044500/48
(गुलखेडी )
|
2732003000NRG24280720230876423
|
28/07/2023
|
Ramkishan
|
2732003WL015475
|
Ramkishan
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176819
|
|
Mr. RAM KISHAN KANHAIYA LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Aklera
|
RJ-273200311204044500/49
(गुलखेडी )
|
2732003000NRG24280720230876424
|
28/07/2023
|
harakchand
|
2732003WL015475
|
harakchand
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176811
|
|
Mr. HARAK CHAND SO KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Aklera
|
RJ-273200311204044500/60
(गुलखेडी )
|
2732003000NRG24280720230876425
|
28/07/2023
|
kanhayalal
|
2732003WL015475
|
kanhayalal
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176805
|
|
Mr. KANHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Aklera
|
RJ-273200311204044500/63
(गुलखेडी )
|
2732003000NRG24280720230876426
|
28/07/2023
|
ramkanya
|
2732003WL015475
|
ramkanya
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837177097
|
|
Mrs. RAM KANYA BAI WO MANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Aklera
|
RJ-273200311204044500/95
(गुलखेडी )
|
2732003000NRG24280720230876427
|
28/07/2023
|
rukma bai
|
2732003WL015475
|
rukma bai
|
00089
|
CBIN0281756
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837177011
|
|
Mrs. RUKMA BAI W/O NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Aklera
|
RJ-273200311204046600/10
(गुलखेडी )
|
2732003000NRG24280720230876264
|
28/07/2023
|
sona bai
|
2732003WL015474
|
sona bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837177021
|
|
Mrs. SONA BAI WO GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Aklera
|
RJ-273200311204046600/103
(गुलखेडी )
|
2732003000NRG24280720230876265
|
28/07/2023
|
ramku bai
|
2732003WL015474
|
ramku bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176417
|
|
Mrs. RAMKU BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Aklera
|
RJ-273200311204046600/107
(गुलखेडी )
|
2732003000NRG24280720230876266
|
28/07/2023
|
ram baroshi bai
|
2732003WL015474
|
ram baroshi bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176603
|
|
Mrs. RAM BHAROSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Aklera
|
RJ-273200311204046600/108
(गुलखेडी )
|
2732003000NRG24280720230876267
|
28/07/2023
|
bhuri bai
|
2732003WL015474
|
bhuri bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837177022
|
|
Mrs. BHURI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Aklera
|
RJ-273200311204046600/109
(गुलखेडी )
|
2732003000NRG24280720230876268
|
28/07/2023
|
kajodilal
|
2732003WL015474
|
kajodilal
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837176698
|
|
KAJODI LAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Aklera
|
RJ-273200311204046600/11
(गुलखेडी )
|
2732003000NRG24280720230876269
|
28/07/2023
|
fula bai
|
2732003WL015474
|
fula bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176416
|
|
Mrs. PHULI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Aklera
|
RJ-273200311204046600/110
(गुलखेडी )
|
2732003000NRG24280720230876270
|
28/07/2023
|
netibai
|
2732003WL015474
|
netibai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176600
|
|
Mrs. NATI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Aklera
|
RJ-273200311204046600/112
(गुलखेडी )
|
2732003000NRG24280720230876271
|
28/07/2023
|
nirmala
|
2732003WL015474
|
nirmala
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837177141
|
|
Mrs. NIRMLA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Aklera
|
RJ-273200311204046600/117
(गुलखेडी )
|
2732003000NRG24280720230876272
|
28/07/2023
|
prem bai
|
2732003WL015474
|
prem bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837177167
|
|
Mrs. PREM BAI WO PHOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Aklera
|
RJ-273200311204046600/12
(गुलखेडी )
|
2732003000NRG24280720230876273
|
28/07/2023
|
bacchi bai
|
2732003WL015474
|
bacchi bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176619
|
|
Mrs. BACHHI BAI AND GENDI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Aklera
|
RJ-273200311204046600/121
(गुलखेडी )
|
2732003000NRG24280720230876274
|
28/07/2023
|
surji bai
|
2732003WL015474
|
surji bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176413
|
|
Mrs. SURAJ BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Aklera
|
RJ-273200311204046600/129
(गुलखेडी )
|
2732003000NRG24280720230876275
|
28/07/2023
|
radhay shyam
|
2732003WL015474
|
radhay shyam
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176934
|
|
Mr. RADHEY SYAM BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Aklera
|
RJ-273200311204046600/129
(गुलखेडी )
|
2732003000NRG24280720230876276
|
28/07/2023
|
ramsurti bai
|
2732003WL015474
|
ramsurti bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176937
|
|
Mrs. RAMSURTI BAI BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Aklera
|
RJ-273200311204046600/137
(गुलखेडी )
|
2732003000NRG24280720230876277
|
28/07/2023
|
lalta bai
|
2732003WL015474
|
lalta bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176757
|
|
Mrs. LALTA MINA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Aklera
|
RJ-273200311204046600/14
(गुलखेडी )
|
2732003000NRG24280720230876278
|
28/07/2023
|
Pushapa Bai
|
2732003WL015474
|
Pushapa Bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176465
|
|
Mrs. PUSHPA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Aklera
|
RJ-273200311204046600/140
(गुलखेडी )
|
2732003000NRG24280720230876279
|
28/07/2023
|
nati bai
|
2732003WL015474
|
nati bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176412
|
|
Mrs. NATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Aklera
|
RJ-273200311204046600/15
(गुलखेडी )
|
2732003000NRG24280720230876280
|
28/07/2023
|
dhapu bai
|
2732003WL015474
|
dhapu bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176410
|
|
Mrs. DHAPU BAI WO KALYAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Aklera
|
RJ-273200311204046600/151
(गुलखेडी )
|
2732003000NRG24280720230876281
|
28/07/2023
|
santosh
|
2732003WL015474
|
santosh
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176408
|
|
Mrs. SANTOSH BAI WO NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Aklera
|
RJ-273200311204046600/152
(गुलखेडी )
|
2732003000NRG24280720230876282
|
28/07/2023
|
gandi bai
|
2732003WL015474
|
gandi bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837177020
|
|
Mrs. GENDI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Aklera
|
RJ-273200311204046600/153
(गुलखेडी )
|
2732003000NRG24280720230876283
|
28/07/2023
|
urmila
|
2732003WL015474
|
urmila
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837177088
|
|
Mrs. URMILA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Aklera
|
RJ-273200311204046600/155
(गुलखेडी )
|
2732003000NRG24280720230876284
|
28/07/2023
|
nirmala bai
|
2732003WL015474
|
nirmala bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837177130
|
|
Mrs. NIRMLA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Aklera
|
RJ-273200311204046600/156
(गुलखेडी )
|
2732003000NRG24280720230876285
|
28/07/2023
|
dhapu bai
|
2732003WL015474
|
dhapu bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176414
|
|
Mrs. DHAPU BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Aklera
|
RJ-273200311204046600/162
(गुलखेडी )
|
2732003000NRG24280720230876287
|
28/07/2023
|
kalavti bai
|
2732003WL015474
|
kalavti bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176611
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Aklera
|
RJ-273200311204046600/162
(गुलखेडी )
|
2732003000NRG24280720230876286
|
28/07/2023
|
ratanlal
|
2732003WL015474
|
ratanlal
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176930
|
|
Mr. RATAN LAL SO KHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Aklera
|
RJ-273200311204046600/169-A
(गुलखेडी )
|
2732003000NRG24280720230876288
|
28/07/2023
|
hemlata
|
2732003WL015474
|
hemlata
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176411
|
|
Mrs. HEMLATA BAI WO GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Aklera
|
RJ-273200311204046600/17
(गुलखेडी )
|
2732003000NRG24280720230876289
|
28/07/2023
|
sundar bai
|
2732003WL015474
|
sundar bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837177089
|
|
Mrs. SUNDAR BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Aklera
|
RJ-273200311204046600/186
(गुलखेडी )
|
2732003000NRG24280720230876292
|
28/07/2023
|
babu lal
|
2732003WL015474
|
babu lal
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176566
|
|
Mr. BABU LAL SO AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Aklera
|
RJ-273200311204046600/186
(गुलखेडी )
|
2732003000NRG24280720230876293
|
28/07/2023
|
dropti bai
|
2732003WL015474
|
dropti bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837177033
|
|
Mrs. DROPTI BAI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Aklera
|
RJ-273200311204046600/191
(गुलखेडी )
|
2732003000NRG24280720230876294
|
28/07/2023
|
pinki
|
2732003WL015474
|
pinki
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176425
|
|
Mrs. PINKI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Aklera
|
RJ-273200311204046600/202
(गुलखेडी )
|
2732003000NRG24280720230876296
|
28/07/2023
|
dev lal
|
2732003WL015474
|
dev lal
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837177151
|
|
Mr. DEV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Aklera
|
RJ-273200311204046600/205
(गुलखेडी )
|
2732003000NRG24280720230876298
|
28/07/2023
|
ghasi lal
|
2732003WL015474
|
ghasi lal
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837176859
|
|
GHASI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Aklera
|
RJ-273200311204046600/207-A
(गुलखेडी )
|
2732003000NRG24280720230876299
|
28/07/2023
|
bhuli bai
|
2732003WL015474
|
bhuli bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176420
|
|
Mrs. BHURI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Aklera
|
RJ-273200311204046600/208
(गुलखेडी )
|
2732003000NRG24280720230876300
|
28/07/2023
|
gaytri
|
2732003WL015474
|
gaytri
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176993
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Aklera
|
RJ-273200311204046600/209
(गुलखेडी )
|
2732003000NRG24280720230876301
|
28/07/2023
|
bhura
|
2732003WL015474
|
bhura
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837176708
|
|
MR BHURA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Aklera
|
RJ-273200311204046600/209-A
(गुलखेडी )
|
2732003000NRG24280720230876302
|
28/07/2023
|
karishnabai
|
2732003WL015474
|
karishnabai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176944
|
|
Mrs. KRISHNA BAI WO ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Aklera
|
RJ-273200311204046600/210
(गुलखेडी )
|
2732003000NRG24280720230876303
|
28/07/2023
|
anita bai
|
2732003WL015474
|
anita bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176426
|
|
Mrs. ANITA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Aklera
|
RJ-273200311204046600/218
(गुलखेडी )
|
2732003000NRG24280720230876304
|
28/07/2023
|
kampuribai
|
2732003WL015474
|
kampuribai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176785
|
|
Mrs. KAMPURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Aklera
|
RJ-273200311204046600/224
(गुलखेडी )
|
2732003000NRG24280720230876305
|
28/07/2023
|
omprakesh
|
2732003WL015474
|
omprakesh
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176723
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Aklera
|
RJ-273200311204046600/225
(गुलखेडी )
|
2732003000NRG24280720230876306
|
28/07/2023
|
balram
|
2732003WL015474
|
balram
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176830
|
|
Mr. BALRAM MEENA S/O MADAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Aklera
|
RJ-273200311204046600/237
(गुलखेडी )
|
2732003000NRG24280720230876313
|
28/07/2023
|
NATI
|
2732003WL015474
|
NATI
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176579
|
|
Mrs. NATI WO LEKHRAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Aklera
|
RJ-273200311204046600/238
(गुलखेडी )
|
2732003000NRG24280720230876314
|
28/07/2023
|
RAJU
|
2732003WL015474
|
RAJU
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176789
|
|
Mr. RAJU MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Aklera
|
RJ-273200311204046600/297
(गुलखेडी )
|
2732003000NRG24280720230876318
|
28/07/2023
|
durga
|
2732003WL015474
|
durga
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176828
|
|
Mr. DURGA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Aklera
|
RJ-273200311204046600/300
(गुलखेडी )
|
2732003000NRG24280720230876321
|
28/07/2023
|
pawan
|
2732003WL015474
|
pawan
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176750
|
|
Master PAWAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Aklera
|
RJ-273200311204046600/300
(गुलखेडी )
|
2732003000NRG24280720230876320
|
28/07/2023
|
ramlakahn
|
2732003WL015474
|
ramlakahn
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176792
|
|
Master RAMLKHAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Aklera
|
RJ-273200311204046600/39
(गुलखेडी )
|
2732003000NRG24280720230876322
|
28/07/2023
|
dhanna lal
|
2732003WL015474
|
dhanna lal
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176395
|
|
Mr. DHANNA LAL BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Aklera
|
RJ-273200311204046600/39
(गुलखेडी )
|
2732003000NRG24280720230876323
|
28/07/2023
|
shyanti bai
|
2732003WL015474
|
shyanti bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837177030
|
|
Mrs. SHANTI BAI WO DHANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Aklera
|
RJ-273200311204046600/4
(गुलखेडी )
|
2732003000NRG24280720230876324
|
28/07/2023
|
santosh bai
|
2732003WL015474
|
santosh bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837177060
|
|
Mrs. SANTOSH BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Aklera
|
RJ-273200311204046600/42
(गुलखेडी )
|
2732003000NRG24280720230876325
|
28/07/2023
|
bilu bai
|
2732003WL015474
|
bilu bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176699
|
|
Mrs. BILLU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Aklera
|
RJ-273200311204046600/49
(गुलखेडी )
|
2732003000NRG24280720230876327
|
28/07/2023
|
baroshi bai
|
2732003WL015474
|
baroshi bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837177059
|
|
Mrs. BHAROSI BAI WO KHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Aklera
|
RJ-273200311204046600/49
(गुलखेडी )
|
2732003000NRG24280720230876326
|
28/07/2023
|
khana
|
2732003WL015474
|
khana
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176702
|
|
Mr. KHANI RAM BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Aklera
|
RJ-273200311204046600/5
(गुलखेडी )
|
2732003000NRG24280720230876328
|
28/07/2023
|
guddi bai
|
2732003WL015474
|
guddi bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837177087
|
|
Mrs. GUDDI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Aklera
|
RJ-273200311204046600/60
(गुलखेडी )
|
2732003000NRG24280720230876329
|
28/07/2023
|
navrang bai
|
2732003WL015474
|
navrang bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176892
|
|
Mrs. NAVRANG BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Aklera
|
RJ-273200311204046600/61
(गुलखेडी )
|
2732003000NRG24280720230876330
|
28/07/2023
|
badam bai
|
2732003WL015474
|
badam bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176893
|
|
Mrs. BADAM BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Aklera
|
RJ-273200311204046600/7
(गुलखेडी )
|
2732003000NRG24280720230876332
|
28/07/2023
|
dalu bai
|
2732003WL015474
|
dalu bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176712
|
|
Mrs. DALLU BAI WO PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Aklera
|
RJ-273200311204046600/70
(गुलखेडी )
|
2732003000NRG24280720230876333
|
28/07/2023
|
sumitr bai
|
2732003WL015474
|
sumitr bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837177124
|
|
Mrs. SUMITRA BAI WO RAMESH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Aklera
|
RJ-273200311204046600/72
(गुलखेडी )
|
2732003000NRG24280720230876334
|
28/07/2023
|
jamna lal
|
2732003WL015474
|
jamna lal
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176676
|
|
Mr. JAMNA LAL SO BHAVANI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Aklera
|
RJ-273200311204046600/74
(गुलखेडी )
|
2732003000NRG24280720230876335
|
28/07/2023
|
bhyaru lal
|
2732003WL015474
|
bhyaru lal
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837177090
|
|
Mr. BHAIRU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Aklera
|
RJ-273200311204046600/75
(गुलखेडी )
|
2732003000NRG24280720230876336
|
28/07/2023
|
mangi bai
|
2732003WL015474
|
mangi bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176409
|
|
Mrs. MANGI BAI WO SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Aklera
|
RJ-273200311204046600/76
(गुलखेडी )
|
2732003000NRG24280720230876337
|
28/07/2023
|
kelash bai
|
2732003WL015474
|
kelash bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176380
|
|
Mrs. KELASH BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Aklera
|
RJ-273200311204046600/77-A
(गुलखेडी )
|
2732003000NRG24280720230876338
|
28/07/2023
|
sugna bai
|
2732003WL015474
|
sugna bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176427
|
|
Mrs. SUGNA BAI WO DEV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Aklera
|
RJ-273200311204046600/8
(गुलखेडी )
|
2732003000NRG24280720230876339
|
28/07/2023
|
dhakha bai
|
2732003WL015474
|
dhakha bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176515
|
|
Mrs. DAKHA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Aklera
|
RJ-273200311204046600/85
(गुलखेडी )
|
2732003000NRG24280720230876340
|
28/07/2023
|
badmarani
|
2732003WL015474
|
badmarani
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176415
|
|
Mrs. VIDYA RANI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Aklera
|
RJ-273200311204046600/9
(गुलखेडी )
|
2732003000NRG24280720230876341
|
28/07/2023
|
suraj bai
|
2732003WL015474
|
suraj bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837177086
|
|
Mrs. SURJI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Aklera
|
RJ-273200311204046600/90
(गुलखेडी )
|
2732003000NRG24280720230876342
|
28/07/2023
|
kalu lal
|
2732003WL015474
|
kalu lal
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176776
|
|
Mr. KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Aklera
|
RJ-273200311204046600/90
(गुलखेडी )
|
2732003000NRG24280720230876343
|
28/07/2023
|
sugna bai
|
2732003WL015474
|
sugna bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176455
|
|
Mrs. SUGNA BAI BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Aklera
|
RJ-273200311204046800/10
(गुलखेडी )
|
2732003000NRG24280720230876429
|
28/07/2023
|
gita bai
|
2732003WL015476
|
gita bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176438
|
|
Mrs. GITA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Aklera
|
RJ-273200311204046800/10
(गुलखेडी )
|
2732003000NRG24280720230876428
|
28/07/2023
|
madan lal
|
2732003WL015476
|
madan lal
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176604
|
|
Mr. MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Aklera
|
RJ-273200311204046800/107
(गुलखेडी )
|
2732003000NRG24280720230876926
|
28/07/2023
|
gopal
|
2732003WL015482
|
gopal
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4837176988
|
|
GOPAL LAL SO DHULI LAL
|
BANK OF INDIA(508505)
|
|
152
|
Aklera
|
RJ-273200311204046800/108
(गुलखेडी )
|
2732003000NRG24280720230876927
|
28/07/2023
|
manju bai
|
2732003WL015482
|
manju bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176384
|
|
Mrs. MANJU BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Aklera
|
RJ-273200311204046800/109
(गुलखेडी )
|
2732003000NRG24280720230876928
|
28/07/2023
|
savtri bai
|
2732003WL015482
|
savtri bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177147
|
|
Mrs. BADAM BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Aklera
|
RJ-273200311204046800/110
(गुलखेडी )
|
2732003000NRG24280720230876929
|
28/07/2023
|
puri lal
|
2732003WL015482
|
puri lal
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176535
|
|
Mr. PURI LAL SO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Aklera
|
RJ-273200311204046800/111
(गुलखेडी )
|
2732003000NRG24280720230876930
|
28/07/2023
|
sugan bai
|
2732003WL015482
|
sugan bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177081
|
|
Mrs. SUGAN BAI WO KANHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Aklera
|
RJ-273200311204046800/112
(गुलखेडी )
|
2732003000NRG24280720230876931
|
28/07/2023
|
ranglal
|
2732003WL015482
|
ranglal
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176434
|
|
Mr. RANG LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Aklera
|
RJ-273200311204046800/113
(गुलखेडी )
|
2732003000NRG24280720230876932
|
28/07/2023
|
sanju bai
|
2732003WL015482
|
sanju bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177139
|
|
Mrs. SANJU BAI WO RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Aklera
|
RJ-273200311204046800/114
(गुलखेडी )
|
2732003000NRG24280720230876933
|
28/07/2023
|
ghan shyam
|
2732003WL015482
|
ghan shyam
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176383
|
|
Mr. GHAN SYAM LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Aklera
|
RJ-273200311204046800/115
(गुलखेडी )
|
2732003000NRG24280720230876934
|
28/07/2023
|
endra bai
|
2732003WL015482
|
endra bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177144
|
|
Mrs. INDRA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Aklera
|
RJ-273200311204046800/116
(गुलखेडी )
|
2732003000NRG24280720230876431
|
28/07/2023
|
mangi bai
|
2732003WL015476
|
mangi bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176403
|
|
Mrs. MANGI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Aklera
|
RJ-273200311204046800/116
(गुलखेडी )
|
2732003000NRG24280720230876430
|
28/07/2023
|
SHIVE SINGH
|
2732003WL015476
|
SHIVE SINGH
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176470
|
|
Mr. SHIV SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Aklera
|
RJ-273200311204046800/117
(गुलखेडी )
|
2732003000NRG24280720230876432
|
28/07/2023
|
anarsingh
|
2732003WL015476
|
anarsingh
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176584
|
|
Mr. ANAR SINGH S/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Aklera
|
RJ-273200311204046800/118
(गुलखेडी )
|
2732003000NRG24280720230876433
|
28/07/2023
|
raysing
|
2732003WL015476
|
raysing
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176443
|
|
Mr. RAY SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Aklera
|
RJ-273200311204046800/118
(गुलखेडी )
|
2732003000NRG24280720230876434
|
28/07/2023
|
sunita
|
2732003WL015476
|
sunita
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176471
|
|
Mr. SUNITA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Aklera
|
RJ-273200311204046800/12
(गुलखेडी )
|
2732003000NRG24280720230876435
|
28/07/2023
|
purilal
|
2732003WL015476
|
purilal
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176568
|
|
Mr. PURI LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Aklera
|
RJ-273200311204046800/122
(गुलखेडी )
|
2732003000NRG24280720230876935
|
28/07/2023
|
shanti
|
2732003WL015482
|
shanti
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4837177102
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Aklera
|
RJ-273200311204046800/123-A
(गुलखेडी )
|
2732003000NRG24280720230876936
|
28/07/2023
|
Mukesh
|
2732003WL015482
|
Mukesh
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176834
|
|
Mr. MUKESH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Aklera
|
RJ-273200311204046800/125
(गुलखेडी )
|
2732003000NRG24280720230876937
|
28/07/2023
|
lal chand
|
2732003WL015482
|
lal chand
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176615
|
|
Mr. LAL CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Aklera
|
RJ-273200311204046800/126
(गुलखेडी )
|
2732003000NRG24280720230876938
|
28/07/2023
|
chgan
|
2732003WL015482
|
chgan
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176391
|
|
Mr. CHAGAN LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Aklera
|
RJ-273200311204046800/128
(गुलखेडी )
|
2732003000NRG24280720230876437
|
28/07/2023
|
arjunsingh
|
2732003WL015476
|
arjunsingh
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176474
|
|
Mr. ARJUN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Aklera
|
RJ-273200311204046800/128
(गुलखेडी )
|
2732003000NRG24280720230876436
|
28/07/2023
|
hira bai
|
2732003WL015476
|
hira bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176462
|
|
Mrs. HIRA BAI WO ARJUN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Aklera
|
RJ-273200311204046800/13
(गुलखेडी )
|
2732003000NRG24280720230876438
|
28/07/2023
|
mangilal
|
2732003WL015476
|
mangilal
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837177120
|
|
Mr. MANGI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Aklera
|
RJ-273200311204046800/13
(गुलखेडी )
|
2732003000NRG24280720230876439
|
28/07/2023
|
resma bai
|
2732003WL015476
|
resma bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837177041
|
|
Mrs. RESHAM BAI WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Aklera
|
RJ-273200311204046800/130
(गुलखेडी )
|
2732003000NRG24280720230876440
|
28/07/2023
|
chen singh
|
2732003WL015476
|
chen singh
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176516
|
|
Mr. CHEN SINGH SO ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Aklera
|
RJ-273200311204046800/130
(गुलखेडी )
|
2732003000NRG24280720230876441
|
28/07/2023
|
suraj bai
|
2732003WL015476
|
suraj bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176476
|
|
Mrs. SURAJ BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Aklera
|
RJ-273200311204046800/133-A
(गुलखेडी )
|
2732003000NRG24280720230876442
|
28/07/2023
|
bhgwan singh
|
2732003WL015476
|
bhgwan singh
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176473
|
|
Mr. BHAGWAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Aklera
|
RJ-273200311204046800/134
(गुलखेडी )
|
2732003000NRG24280720230876445
|
28/07/2023
|
indar singh
|
2732003WL015476
|
indar singh
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837177050
|
|
Mr. INDRA SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Aklera
|
RJ-273200311204046800/134
(गुलखेडी )
|
2732003000NRG24280720230876444
|
28/07/2023
|
sima bai
|
2732003WL015476
|
sima bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837177049
|
|
Mrs. SEEMA BAI DO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Aklera
|
RJ-273200311204046800/135
(गुलखेडी )
|
2732003000NRG24280720230876939
|
28/07/2023
|
janki lal
|
2732003WL015482
|
janki lal
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176435
|
|
Mr. JANKI LAL SO BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Aklera
|
RJ-273200311204046800/135-A
(गुलखेडी )
|
2732003000NRG24280720230876940
|
28/07/2023
|
gyan singh
|
2732003WL015482
|
gyan singh
|
00089
|
CBIN0281756
|
1295
|
1295
|
Processed
|
26/08/2023
|
|
4837176447
|
|
Mr. GYAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Aklera
|
RJ-273200311204046800/136
(गुलखेडी )
|
2732003000NRG24280720230876941
|
28/07/2023
|
rama
|
2732003WL015482
|
rama
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176446
|
|
Mrs. RAMA BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Aklera
|
RJ-273200311204046800/136-A
(गुलखेडी )
|
2732003000NRG24280720230876446
|
28/07/2023
|
deshraj
|
2732003WL015476
|
deshraj
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176475
|
|
Mr. DESHRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Aklera
|
RJ-273200311204046800/139
(गुलखेडी )
|
2732003000NRG24280720230876448
|
28/07/2023
|
soni bai
|
2732003WL015476
|
soni bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176464
|
|
Mrs. SONA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Aklera
|
RJ-273200311204046800/139
(गुलखेडी )
|
2732003000NRG24280720230876447
|
28/07/2023
|
yaswant
|
2732003WL015476
|
yaswant
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176468
|
|
Mr. YASHWANT GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Aklera
|
RJ-273200311204046800/14
(गुलखेडी )
|
2732003000NRG24280720230876449
|
28/07/2023
|
prabhu lal
|
2732003WL015476
|
prabhu lal
|
00089
|
CBIN0281756
|
2424
|
2424
|
Rejected
|
25/08/2023
|
|
4837176463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
Aklera
|
RJ-273200311204046800/140-A
(गुलखेडी )
|
2732003000NRG24280720230876942
|
28/07/2023
|
tejmal
|
2732003WL015482
|
tejmal
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176392
|
|
Mr. TEJMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Aklera
|
RJ-273200311204046800/142
(गुलखेडी )
|
2732003000NRG24280720230876451
|
28/07/2023
|
fula bai
|
2732003WL015476
|
fula bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176479
|
|
Mrs. FULA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Aklera
|
RJ-273200311204046800/142
(गुलखेडी )
|
2732003000NRG24280720230876450
|
28/07/2023
|
salgram
|
2732003WL015476
|
salgram
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176478
|
|
Mr. SALAG RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Aklera
|
RJ-273200311204046800/143
(गुलखेडी )
|
2732003000NRG24280720230876452
|
28/07/2023
|
hemraj
|
2732003WL015476
|
hemraj
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176469
|
|
Mr. HEM RAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Aklera
|
RJ-273200311204046800/15
(गुलखेडी )
|
2732003000NRG24280720230876454
|
28/07/2023
|
dev singh
|
2732003WL015476
|
dev singh
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176573
|
|
Mr. DEV SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Aklera
|
RJ-273200311204046800/170
(गुलखेडी )
|
2732003000NRG24280720230876457
|
28/07/2023
|
ajodiyabai
|
2732003WL015476
|
ajodiyabai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176666
|
|
Mrs. AJODIYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Aklera
|
RJ-273200311204046800/170
(गुलखेडी )
|
2732003000NRG24280720230876456
|
28/07/2023
|
balu
|
2732003WL015476
|
balu
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176477
|
|
Mr. BALU SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Aklera
|
RJ-273200311204046800/184
(गुलखेडी )
|
2732003000NRG24280720230876458
|
28/07/2023
|
khaniram
|
2732003WL015476
|
khaniram
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176623
|
|
Mr. KHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Aklera
|
RJ-273200311204046800/2
(गुलखेडी )
|
2732003000NRG24280720230876460
|
28/07/2023
|
prem bai
|
2732003WL015476
|
prem bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176442
|
|
Mrs. PREM BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Aklera
|
RJ-273200311204046800/2
(गुलखेडी )
|
2732003000NRG24280720230876459
|
28/07/2023
|
santram
|
2732003WL015476
|
santram
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176390
|
|
Mr. SANTRAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Aklera
|
RJ-273200311204046800/200
(गुलखेडी )
|
2732003000NRG24280720230876461
|
28/07/2023
|
nirbhay
|
2732003WL015476
|
nirbhay
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176393
|
|
Mr. NARBHE SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Aklera
|
RJ-273200311204046800/202
(गुलखेडी )
|
2732003000NRG24280720230876463
|
28/07/2023
|
heeralal
|
2732003WL015476
|
heeralal
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176783
|
|
Mr. HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Aklera
|
RJ-273200311204046800/33
(गुलखेडी )
|
2732003000NRG24280720230876464
|
28/07/2023
|
mohani bai
|
2732003WL015476
|
mohani bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176399
|
|
Mrs. MOHANI BAI WO SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Aklera
|
RJ-273200311204046800/33
(गुलखेडी )
|
2732003000NRG24280720230876465
|
28/07/2023
|
sujan
|
2732003WL015476
|
sujan
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176601
|
|
Mr. SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Aklera
|
RJ-273200311204046800/35
(गुलखेडी )
|
2732003000NRG24280720230876466
|
28/07/2023
|
lasma bai
|
2732003WL015476
|
lasma bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176659
|
|
Mrs. LAXMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Aklera
|
RJ-273200311204046800/35
(गुलखेडी )
|
2732003000NRG24280720230876467
|
28/07/2023
|
ram lal
|
2732003WL015476
|
ram lal
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176401
|
|
Mr. RAM LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Aklera
|
RJ-273200311204046800/38
(गुलखेडी )
|
2732003000NRG24280720230876943
|
28/07/2023
|
badam bai
|
2732003WL015482
|
badam bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176394
|
|
Mr. BADAM BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Aklera
|
RJ-273200311204046800/39
(गुलखेडी )
|
2732003000NRG24280720230876944
|
28/07/2023
|
mangi bai
|
2732003WL015482
|
mangi bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177129
|
|
Mrs. MANGI BAI WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Aklera
|
RJ-273200311204046800/4
(गुलखेडी )
|
2732003000NRG24280720230876469
|
28/07/2023
|
mangi bai
|
2732003WL015476
|
mangi bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176398
|
|
Mrs. MANGI BAI WO ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Aklera
|
RJ-273200311204046800/4
(गुलखेडी )
|
2732003000NRG24280720230876468
|
28/07/2023
|
roshan singh
|
2732003WL015476
|
roshan singh
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176436
|
|
Mr. ROSHAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Aklera
|
RJ-273200311204046800/41
(गुलखेडी )
|
2732003000NRG24280720230876945
|
28/07/2023
|
bhawar lal
|
2732003WL015482
|
bhawar lal
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177040
|
|
Mr. BHANWAR LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Aklera
|
RJ-273200311204046800/42
(गुलखेडी )
|
2732003000NRG24280720230876946
|
28/07/2023
|
KAMLIBAI
|
2732003WL015482
|
KAMLIBAI
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177070
|
|
Mrs. KAMLI BAI WO NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Aklera
|
RJ-273200311204046800/43
(गुलखेडी )
|
2732003000NRG24280720230876947
|
28/07/2023
|
kalnya
|
2732003WL015482
|
kalnya
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176720
|
|
Mr. KALYAN LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
Aklera
|
RJ-273200311204046800/44
(गुलखेडी )
|
2732003000NRG24280720230876948
|
28/07/2023
|
magi bai
|
2732003WL015482
|
magi bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176898
|
|
Mrs. GANGA BAI WO NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Aklera
|
RJ-273200311204046800/46
(गुलखेडी )
|
2732003000NRG24280720230876949
|
28/07/2023
|
nandu bai
|
2732003WL015482
|
nandu bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177071
|
|
Mrs. NANDU BAI WO GHISA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Aklera
|
RJ-273200311204046800/47
(गुलखेडी )
|
2732003000NRG24280720230876950
|
28/07/2023
|
phoolchand
|
2732003WL015482
|
phoolchand
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176396
|
|
Mr. FUL CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Aklera
|
RJ-273200311204046800/5
(गुलखेडी )
|
2732003000NRG24280720230876471
|
28/07/2023
|
badam bai
|
2732003WL015476
|
badam bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176440
|
|
Mrs. BADAM BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
Aklera
|
RJ-273200311204046800/5
(गुलखेडी )
|
2732003000NRG24280720230876470
|
28/07/2023
|
madan lal
|
2732003WL015476
|
madan lal
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176437
|
|
Mr. MADAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Aklera
|
RJ-273200311204046800/5
(गुलखेडी )
|
2732003000NRG24280720230876472
|
28/07/2023
|
nana bai
|
2732003WL015476
|
nana bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176467
|
|
Mrs. NANI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Aklera
|
RJ-273200311204046800/50
(गुलखेडी )
|
2732003000NRG24280720230876951
|
28/07/2023
|
mangi bai
|
2732003WL015482
|
mangi bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177072
|
|
Mrs. MANGI BAI WO MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
Aklera
|
RJ-273200311204046800/51
(गुलखेडी )
|
2732003000NRG24280720230876952
|
28/07/2023
|
sugan bai
|
2732003WL015482
|
sugan bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177138
|
|
Mrs. SUGNA BAI WO AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Aklera
|
RJ-273200311204046800/53
(गुलखेडी )
|
2732003000NRG24280720230876954
|
28/07/2023
|
prem bai
|
2732003WL015482
|
prem bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177080
|
|
Mrs. PREM BAI WO RAM NARAYAN LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
Aklera
|
RJ-273200311204046800/54
(गुलखेडी )
|
2732003000NRG24280720230876955
|
28/07/2023
|
kamli bai
|
2732003WL015482
|
kamli bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177073
|
|
Mrs. KAMLI BAI WO NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
Aklera
|
RJ-273200311204046800/55
(गुलखेडी )
|
2732003000NRG24280720230876956
|
28/07/2023
|
gohpilal
|
2732003WL015482
|
gohpilal
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176815
|
|
Mr. GOPI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
Aklera
|
RJ-273200311204046800/56
(गुलखेडी )
|
2732003000NRG24280720230876957
|
28/07/2023
|
kanchn
|
2732003WL015482
|
kanchn
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176402
|
|
Mrs. KANCHAN BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
Aklera
|
RJ-273200311204046800/59
(गुलखेडी )
|
2732003000NRG24280720230876959
|
28/07/2023
|
ghan shyam
|
2732003WL015482
|
ghan shyam
|
00089
|
CBIN0281756
|
2035
|
2035
|
Processed
|
26/08/2023
|
|
4837176817
|
|
Mr. GHAN SHYAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
Aklera
|
RJ-273200311204046800/6
(गुलखेडी )
|
2732003000NRG24280720230876473
|
28/07/2023
|
devilal
|
2732003WL015476
|
devilal
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176445
|
|
Mr. DEVI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
Aklera
|
RJ-273200311204046800/60
(गुलखेडी )
|
2732003000NRG24280720230876960
|
28/07/2023
|
Badrilal
|
2732003WL015482
|
Badrilal
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176448
|
|
Mr. BADRI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
Aklera
|
RJ-273200311204046800/61
(गुलखेडी )
|
2732003000NRG24280720230876961
|
28/07/2023
|
dakha bai
|
2732003WL015482
|
dakha bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177068
|
|
Mrs. DAKHA BAI WO BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
Aklera
|
RJ-273200311204046800/62
(गुलखेडी )
|
2732003000NRG24280720230876962
|
28/07/2023
|
parvati bai
|
2732003WL015482
|
parvati bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177043
|
|
Mrs. PYARA BAI WO MATHURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
Aklera
|
RJ-273200311204046800/63
(गुलखेडी )
|
2732003000NRG24280720230876963
|
28/07/2023
|
badam bai
|
2732003WL015482
|
badam bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176385
|
|
Mrs. BADAM BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
Aklera
|
RJ-273200311204046800/65
(गुलखेडी )
|
2732003000NRG24280720230876965
|
28/07/2023
|
mangi bai
|
2732003WL015482
|
mangi bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177137
|
|
Mrs. MANGI BAI WO ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
Aklera
|
RJ-273200311204046800/66
(गुलखेडी )
|
2732003000NRG24280720230876966
|
28/07/2023
|
mani bai
|
2732003WL015482
|
mani bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176387
|
|
Mrs. MANI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
Aklera
|
RJ-273200311204046800/67
(गुलखेडी )
|
2732003000NRG24280720230876967
|
28/07/2023
|
amri bai
|
2732003WL015482
|
amri bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176386
|
|
Mrs. AMARI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
Aklera
|
RJ-273200311204046800/68
(गुलखेडी )
|
2732003000NRG24280720230876968
|
28/07/2023
|
prem bai
|
2732003WL015482
|
prem bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4837176688
|
|
PREM BAI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
231
|
Aklera
|
RJ-273200311204046800/69
(गुलखेडी )
|
2732003000NRG24280720230876969
|
28/07/2023
|
bherulal
|
2732003WL015482
|
bherulal
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176721
|
|
Mr. BHERU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
Aklera
|
RJ-273200311204046800/7
(गुलखेडी )
|
2732003000NRG24280720230876475
|
28/07/2023
|
chagn lal
|
2732003WL015476
|
chagn lal
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176441
|
|
Mr. CHAGAN LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
Aklera
|
RJ-273200311204046800/7
(गुलखेडी )
|
2732003000NRG24280720230876476
|
28/07/2023
|
Sugna bai
|
2732003WL015476
|
Sugna bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176991
|
|
Mrs. SUGNA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
Aklera
|
RJ-273200311204046800/71
(गुलखेडी )
|
2732003000NRG24280720230876970
|
28/07/2023
|
dappu bai
|
2732003WL015482
|
dappu bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177079
|
|
Mrs. DHAPU BAI WO NATHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
Aklera
|
RJ-273200311204046800/72
(गुलखेडी )
|
2732003000NRG24280720230876971
|
28/07/2023
|
ramnarayan
|
2732003WL015482
|
ramnarayan
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176424
|
|
Mr. RAM NARAYAN LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
Aklera
|
RJ-273200311204046800/73
(गुलखेडी )
|
2732003000NRG24280720230876972
|
28/07/2023
|
laxman
|
2732003WL015482
|
laxman
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176617
|
|
Mr. LAXMAN LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
Aklera
|
RJ-273200311204046800/75
(गुलखेडी )
|
2732003000NRG24280720230876477
|
28/07/2023
|
kanchan bai
|
2732003WL015476
|
kanchan bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837177004
|
|
Mrs. KANCHAN BAI WO RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
Aklera
|
RJ-273200311204046800/8
(गुलखेडी )
|
2732003000NRG24280720230876478
|
28/07/2023
|
kesersing
|
2732003WL015476
|
kesersing
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176602
|
|
Mr. KESHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
Aklera
|
RJ-273200311204046800/8
(गुलखेडी )
|
2732003000NRG24280720230876479
|
28/07/2023
|
sajan bai
|
2732003WL015476
|
sajan bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176439
|
|
Mrs. SAJAN BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
Aklera
|
RJ-273200311204046800/83
(गुलखेडी )
|
2732003000NRG24280720230876480
|
28/07/2023
|
karan singh
|
2732003WL015476
|
karan singh
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176444
|
|
Mr. KARAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
Aklera
|
RJ-273200311204046800/83
(गुलखेडी )
|
2732003000NRG24280720230876481
|
28/07/2023
|
sugna bai
|
2732003WL015476
|
sugna bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176472
|
|
Mrs. SUGNA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
Aklera
|
RJ-273200311204046800/85
(गुलखेडी )
|
2732003000NRG24280720230876973
|
28/07/2023
|
kanchan bai
|
2732003WL015482
|
kanchan bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176388
|
|
Mrs. KANCHAN BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
Aklera
|
RJ-273200311204046800/86
(गुलखेडी )
|
2732003000NRG24280720230876482
|
28/07/2023
|
banesing
|
2732003WL015476
|
banesing
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176941
|
|
Mr. BANE SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
Aklera
|
RJ-273200311204046800/87
(गुलखेडी )
|
2732003000NRG24280720230876974
|
28/07/2023
|
sita bai
|
2732003WL015482
|
sita bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177078
|
|
Mrs. SITA BAI WO CHAUTH MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
Aklera
|
RJ-273200311204046800/88
(गुलखेडी )
|
2732003000NRG24280720230876975
|
28/07/2023
|
chamma bai
|
2732003WL015482
|
chamma bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177134
|
|
Mrs. CHHAMMA BAI WO BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
Aklera
|
RJ-273200311204046800/89
(गुलखेडी )
|
2732003000NRG24280720230876976
|
28/07/2023
|
prabhulal
|
2732003WL015482
|
prabhulal
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176803
|
|
Mr. PRABHU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
Aklera
|
RJ-273200311204046800/91
(गुलखेडी )
|
2732003000NRG24280720230876977
|
28/07/2023
|
ghanshyam
|
2732003WL015482
|
ghanshyam
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176406
|
|
Mr. GHANSYAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
Aklera
|
RJ-273200311204046800/93
(गुलखेडी )
|
2732003000NRG24280720230876978
|
28/07/2023
|
bhuri bai
|
2732003WL015482
|
bhuri bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177069
|
|
Mrs. BHURI BAI WO NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
Aklera
|
RJ-273200311204046800/94
(गुलखेडी )
|
2732003000NRG24280720230876979
|
28/07/2023
|
kabbu bai
|
2732003WL015482
|
kabbu bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177136
|
|
Mrs. KANYA BAI WO DANMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
Aklera
|
RJ-273200311204046800/96
(गुलखेडी )
|
2732003000NRG24280720230876980
|
28/07/2023
|
pachi bai
|
2732003WL015482
|
pachi bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177131
|
|
Mrs. PANCHI BAI WO NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
Aklera
|
RJ-273200311204047100/102-A
(गुलखेडी )
|
2732003000NRG24280720230875792
|
28/07/2023
|
Kanya Bai
|
2732003WL015464
|
Kanya Bai
|
00089
|
CBIN0281756
|
2483
|
2483
|
Processed
|
26/08/2023
|
|
4837176530
|
|
Mrs. KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
Aklera
|
RJ-273200311204047100/103
(गुलखेडी )
|
2732003000NRG24280720230875793
|
28/07/2023
|
mannalal
|
2732003WL015464
|
mannalal
|
00089
|
CBIN0281756
|
2483
|
2483
|
Processed
|
26/08/2023
|
|
4837176854
|
|
Mr. MANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
Aklera
|
RJ-273200311204047100/109-d
(गुलखेडी )
|
2732003000NRG24280720230875794
|
28/07/2023
|
shokat ali
|
2732003WL015464
|
shokat ali
|
00089
|
CBIN0281756
|
2483
|
2483
|
Processed
|
26/08/2023
|
|
4837176797
|
|
Mr. SHOKAT KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
Aklera
|
RJ-273200311204047100/121
(गुलखेडी )
|
2732003000NRG24280720230875795
|
28/07/2023
|
nandu
|
2732003WL015464
|
nandu
|
00089
|
CBIN0281756
|
2483
|
2483
|
Processed
|
26/08/2023
|
|
4837176870
|
|
Mrs. NANDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
Aklera
|
RJ-273200311204047100/121
(गुलखेडी )
|
2732003000NRG24280720230875796
|
28/07/2023
|
syanti bai
|
2732003WL015464
|
syanti bai
|
00089
|
CBIN0281756
|
2483
|
2483
|
Processed
|
26/08/2023
|
|
4837176942
|
|
Mrs. SHANTI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
Aklera
|
RJ-273200311204047100/125
(गुलखेडी )
|
2732003000NRG24280720230875797
|
28/07/2023
|
hiralal
|
2732003WL015464
|
hiralal
|
00089
|
CBIN0281756
|
2483
|
2483
|
Processed
|
26/08/2023
|
|
4837176605
|
|
Mr. HEERA LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
Aklera
|
RJ-273200311204047100/126
(गुलखेडी )
|
2732003000NRG24280720230875798
|
28/07/2023
|
banshilal
|
2732003WL015464
|
banshilal
|
00089
|
CBIN0281756
|
2483
|
2483
|
Processed
|
26/08/2023
|
|
4837176853
|
|
Mr. BANSHI LAL RATAN LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
Aklera
|
RJ-273200311204047100/128-A
(गुलखेडी )
|
2732003000NRG24280720230875799
|
28/07/2023
|
kamli bai
|
2732003WL015464
|
kamli bai
|
00089
|
CBIN0281756
|
2483
|
2483
|
Processed
|
26/08/2023
|
|
4837177118
|
|
Mrs. KAMLI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
Aklera
|
RJ-273200311204047100/130-d
(गुलखेडी )
|
2732003000NRG24280720230875800
|
28/07/2023
|
ruchi bai
|
2732003WL015464
|
ruchi bai
|
00089
|
CBIN0281756
|
2483
|
2483
|
Processed
|
26/08/2023
|
|
4837176670
|
|
Mrs. RUCHI BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
Aklera
|
RJ-273200311204047100/134
(गुलखेडी )
|
2732003000NRG24280720230875801
|
28/07/2023
|
kanvarlal
|
2732003WL015464
|
kanvarlal
|
00089
|
CBIN0281756
|
2483
|
2483
|
Processed
|
26/08/2023
|
|
4837176598
|
|
Mr. KANWAR LAL SO RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
Aklera
|
RJ-273200311204047100/140-A
(गुलखेडी )
|
2732003000NRG24280720230876825
|
28/07/2023
|
Puri bai
|
2732003WL015481
|
Puri bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176539
|
|
Mrs. PURI BAI WO CHHITAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
Aklera
|
RJ-273200311204047100/141
(गुलखेडी )
|
2732003000NRG24280720230876826
|
28/07/2023
|
darayv bai
|
2732003WL015481
|
darayv bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837177115
|
|
Mrs. DARIYAV BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
Aklera
|
RJ-273200311204047100/145
(गुलखेडी )
|
2732003000NRG24280720230875802
|
28/07/2023
|
kanhyalal
|
2732003WL015464
|
kanhyalal
|
00089
|
CBIN0281756
|
2483
|
2483
|
Processed
|
26/08/2023
|
|
4837176801
|
|
Mr. KANHAIYA LAL S/O NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
Aklera
|
RJ-273200311204047100/146
(गुलखेडी )
|
2732003000NRG24280720230876827
|
28/07/2023
|
Geeta Bai
|
2732003WL015481
|
Geeta Bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176663
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
Aklera
|
RJ-273200311204047100/151
(गुलखेडी )
|
2732003000NRG24280720230876828
|
28/07/2023
|
rati bai
|
2732003WL015481
|
rati bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176597
|
|
Mrs. RATTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
Aklera
|
RJ-273200311204047100/160
(गुलखेडी )
|
2732003000NRG24280720230876829
|
28/07/2023
|
bhuli bai
|
2732003WL015481
|
bhuli bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176662
|
|
Mrs. Bhuli bai
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
Aklera
|
RJ-273200311204047100/169
(गुलखेडी )
|
2732003000NRG24280720230876830
|
28/07/2023
|
sujansingh
|
2732003WL015481
|
sujansingh
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4837176751
|
|
MRS SUJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Aklera
|
RJ-273200311204047100/179
(गुलखेडी )
|
2732003000NRG24280720230875804
|
28/07/2023
|
ramkanya
|
2732003WL015464
|
ramkanya
|
00089
|
CBIN0281756
|
2483
|
2483
|
Processed
|
26/08/2023
|
|
4837177110
|
|
Mrs. RAMKANYA BAI WO HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
Aklera
|
RJ-273200311204047100/180
(गुलखेडी )
|
2732003000NRG24280720230875805
|
28/07/2023
|
krishna bai
|
2732003WL015464
|
krishna bai
|
00089
|
CBIN0281756
|
2483
|
2483
|
Processed
|
26/08/2023
|
|
4837176965
|
|
Mrs. Krishna bai
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
Aklera
|
RJ-273200311204047100/182
(गुलखेडी )
|
2732003000NRG24280720230875806
|
28/07/2023
|
najma bi
|
2732003WL015464
|
najma bi
|
00089
|
CBIN0281756
|
2292
|
2292
|
Processed
|
26/08/2023
|
|
4837176925
|
|
Mrs. NAJAMA BANO WO NIJAM MOHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
Aklera
|
RJ-273200311204047100/184
(गुलखेडी )
|
2732003000NRG24280720230875807
|
28/07/2023
|
radhyashyam
|
2732003WL015464
|
radhyashyam
|
00089
|
CBIN0281756
|
2483
|
2483
|
Processed
|
25/08/2023
|
|
4837176675
|
|
RADHESHYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
Aklera
|
RJ-273200311204047100/185
(गुलखेडी )
|
2732003000NRG24280720230875808
|
28/07/2023
|
imam mohamad
|
2732003WL015464
|
imam mohamad
|
00089
|
CBIN0281756
|
2483
|
2483
|
Processed
|
26/08/2023
|
|
4837176872
|
|
Mr. EMAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
Aklera
|
RJ-273200311204047100/187
(गुलखेडी )
|
2732003000NRG24280720230876831
|
28/07/2023
|
banvarlal
|
2732003WL015481
|
banvarlal
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4837177123
|
|
BHANVARLAL SO NATHULAL
|
BANK OF BARODA(606985)
|
|
274
|
Aklera
|
RJ-273200311204047100/189
(गुलखेडी )
|
2732003000NRG24280720230876832
|
28/07/2023
|
fula bai
|
2732003WL015481
|
fula bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176902
|
|
Mrs. FULA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
Aklera
|
RJ-273200311204047100/190
(गुलखेडी )
|
2732003000NRG24280720230876833
|
28/07/2023
|
babulal
|
2732003WL015481
|
babulal
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4837177148
|
|
BABULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
Aklera
|
RJ-273200311204047100/194
(गुलखेडी )
|
2732003000NRG24280720230876834
|
28/07/2023
|
heera lal
|
2732003WL015481
|
heera lal
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176608
|
|
Mr. HIRA LAL SO RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
Aklera
|
RJ-273200311204047100/197
(गुलखेडी )
|
2732003000NRG24280720230876835
|
28/07/2023
|
prembai
|
2732003WL015481
|
prembai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176865
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
Aklera
|
RJ-273200311204047100/200
(गुलखेडी )
|
2732003000NRG24280720230876837
|
28/07/2023
|
bagvan
|
2732003WL015481
|
bagvan
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176956
|
|
Mr. Bhagwan shing
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
Aklera
|
RJ-273200311204047100/204
(गुलखेडी )
|
2732003000NRG24280720230876840
|
28/07/2023
|
drybai
|
2732003WL015481
|
drybai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837177145
|
|
Mrs. DARIYAV BAI WO KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
Aklera
|
RJ-273200311204047100/217
(गुलखेडी )
|
2732003000NRG24280720230876841
|
28/07/2023
|
biramchand
|
2732003WL015481
|
biramchand
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176968
|
|
Mr. BIRAMCHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
Aklera
|
RJ-273200311204047100/222
(गुलखेडी )
|
2732003000NRG24280720230876842
|
28/07/2023
|
naveang
|
2732003WL015481
|
naveang
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176920
|
|
Mrs. NAVARANGABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
Aklera
|
RJ-273200311204047100/223
(गुलखेडी )
|
2732003000NRG24280720230875809
|
28/07/2023
|
santosh bai
|
2732003WL015464
|
santosh bai
|
00089
|
CBIN0281756
|
2483
|
2483
|
Processed
|
26/08/2023
|
|
4837176621
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
Aklera
|
RJ-273200311204047100/230
(गुलखेडी )
|
2732003000NRG24280720230876844
|
28/07/2023
|
radha bai
|
2732003WL015481
|
radha bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176961
|
|
Mrs. Radha bai
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
Aklera
|
RJ-273200311204047100/231
(गुलखेडी )
|
2732003000NRG24280720230876845
|
28/07/2023
|
mamta bai
|
2732003WL015481
|
mamta bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176959
|
|
Mrs. MAMTA BAI WO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
Aklera
|
RJ-273200311204047100/241
(गुलखेडी )
|
2732003000NRG24280720230875810
|
28/07/2023
|
ghanyshyam
|
2732003WL015464
|
ghanyshyam
|
00089
|
CBIN0281756
|
2483
|
2483
|
Processed
|
26/08/2023
|
|
4837177076
|
|
Mr. GHAN SYAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
Aklera
|
RJ-273200311204047100/242
(गुलखेडी )
|
2732003000NRG24280720230876846
|
28/07/2023
|
santosh bai
|
2732003WL015481
|
santosh bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837177121
|
|
Mrs. SANTOSH BAI BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
Aklera
|
RJ-273200311204047100/246
(गुलखेडी )
|
2732003000NRG24280720230875811
|
28/07/2023
|
lila bai
|
2732003WL015464
|
lila bai
|
00089
|
CBIN0281756
|
2483
|
2483
|
Processed
|
26/08/2023
|
|
4837177002
|
|
Mrs. LILA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
Aklera
|
RJ-273200311204047100/247
(गुलखेडी )
|
2732003000NRG24280720230876847
|
28/07/2023
|
rampayaru bai
|
2732003WL015481
|
rampayaru bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176874
|
|
Mrs. RAM PYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
Aklera
|
RJ-273200311204047100/248
(गुलखेडी )
|
2732003000NRG24280720230876848
|
28/07/2023
|
sumitra bai
|
2732003WL015481
|
sumitra bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176921
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
Aklera
|
RJ-273200311204047100/251
(गुलखेडी )
|
2732003000NRG24280720230876849
|
28/07/2023
|
kaleshi bai
|
2732003WL015481
|
kaleshi bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837177008
|
|
Mrs. KAILASHI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
Aklera
|
RJ-273200311204047100/256
(गुलखेडी )
|
2732003000NRG24280720230876850
|
28/07/2023
|
KALU LAL
|
2732003WL015481
|
KALU LAL
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176706
|
|
Mr. KALU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
Aklera
|
RJ-273200311204047100/257
(गुलखेडी )
|
2732003000NRG24280720230875812
|
28/07/2023
|
badam bai
|
2732003WL015464
|
badam bai
|
00089
|
CBIN0281756
|
2483
|
2483
|
Processed
|
26/08/2023
|
|
4837176871
|
|
Mrs. BADAM FULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
Aklera
|
RJ-273200311204047100/263
(गुलखेडी )
|
2732003000NRG24280720230876851
|
28/07/2023
|
ramesh chand
|
2732003WL015481
|
ramesh chand
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4837176794
|
|
RAMESH CHAND SO RAM NARAYAN
|
BANK OF BARODA(606985)
|
|
294
|
Aklera
|
RJ-273200311204047100/264
(गुलखेडी )
|
2732003000NRG24280720230876852
|
28/07/2023
|
kajodi lal
|
2732003WL015481
|
kajodi lal
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176962
|
|
Mr. KAJODI LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
Aklera
|
RJ-273200311204047100/276
(गुलखेडी )
|
2732003000NRG24280720230876853
|
28/07/2023
|
beram chand
|
2732003WL015481
|
beram chand
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176703
|
|
Mr. BIRAM CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
Aklera
|
RJ-273200311204047100/278
(गुलखेडी )
|
2732003000NRG24280720230876854
|
28/07/2023
|
hira bai
|
2732003WL015481
|
hira bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4837176614
|
|
MRS HEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Aklera
|
RJ-273200311204047100/279
(गुलखेडी )
|
2732003000NRG24280720230876855
|
28/07/2023
|
radha bai
|
2732003WL015481
|
radha bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837177077
|
|
Mrs. RADHA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
Aklera
|
RJ-273200311204047100/280
(गुलखेडी )
|
2732003000NRG24280720230876856
|
28/07/2023
|
leela bai
|
2732003WL015481
|
leela bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176649
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
Aklera
|
RJ-273200311204047100/288
(गुलखेडी )
|
2732003000NRG24280720230876857
|
28/07/2023
|
gyarsibai
|
2732003WL015481
|
gyarsibai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837177117
|
|
Mrs. GYARSI BAI WO RANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
Aklera
|
RJ-273200311204047100/291
(गुलखेडी )
|
2732003000NRG24280720230875813
|
28/07/2023
|
bhuli bai
|
2732003WL015464
|
bhuli bai
|
00089
|
CBIN0281756
|
2483
|
2483
|
Processed
|
26/08/2023
|
|
4837176450
|
|
Mrs. BHULI BAI WO BIRAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
Aklera
|
RJ-273200311204047100/292
(गुलखेडी )
|
2732003000NRG24280720230876859
|
28/07/2023
|
madanlal
|
2732003WL015481
|
madanlal
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176807
|
|
Mr. MADAN LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
Aklera
|
RJ-273200311204047100/292
(गुलखेडी )
|
2732003000NRG24280720230876858
|
28/07/2023
|
prem bai
|
2732003WL015481
|
prem bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176957
|
|
Mrs. Prem bai
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
Aklera
|
RJ-273200311204047100/296
(गुलखेडी )
|
2732003000NRG24280720230876860
|
28/07/2023
|
nirmala bai
|
2732003WL015481
|
nirmala bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176890
|
|
Mrs. NIRMALA BAI WO RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
Aklera
|
RJ-273200311204047100/298
(गुलखेडी )
|
2732003000NRG24280720230876861
|
28/07/2023
|
Santosh bai
|
2732003WL015481
|
Santosh bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176622
|
|
Mrs. SANTOSH BAI WO MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
Aklera
|
RJ-273200311204047100/304-A
(गुलखेडी )
|
2732003000NRG24280720230876862
|
28/07/2023
|
nandkishor
|
2732003WL015481
|
nandkishor
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176661
|
|
Mr. NAND KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
Aklera
|
RJ-273200311204047100/306
(गुलखेडी )
|
2732003000NRG24280720230876863
|
28/07/2023
|
magi
|
2732003WL015481
|
magi
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837177054
|
|
Mrs. MANGI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
Aklera
|
RJ-273200311204047100/309-B
(गुलखेडी )
|
2732003000NRG24280720230876864
|
28/07/2023
|
Indra Bai
|
2732003WL015481
|
Indra Bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176648
|
|
Mrs. INDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
Aklera
|
RJ-273200311204047100/318
(गुलखेडी )
|
2732003000NRG24280720230875814
|
28/07/2023
|
MAMTA
|
2732003WL015464
|
MAMTA
|
00089
|
CBIN0281756
|
2483
|
2483
|
Processed
|
26/08/2023
|
|
4837177111
|
|
Mrs. MAMTA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
Aklera
|
RJ-273200311204047100/319
(गुलखेडी )
|
2732003000NRG24280720230876866
|
28/07/2023
|
Rakesh
|
2732003WL015481
|
Rakesh
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176691
|
|
Mr. RAKESH KUMAR LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
Aklera
|
RJ-273200311204047100/324
(गुलखेडी )
|
2732003000NRG24280720230876867
|
28/07/2023
|
jamna bai
|
2732003WL015481
|
jamna bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176668
|
|
Mrs. JAMNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
Aklera
|
RJ-273200311204047100/331
(गुलखेडी )
|
2732003000NRG24280720230876868
|
28/07/2023
|
kalibai
|
2732003WL015481
|
kalibai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176784
|
|
Mrs. LALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
Aklera
|
RJ-273200311204047100/332
(गुलखेडी )
|
2732003000NRG24280720230876869
|
28/07/2023
|
Seema bai
|
2732003WL015481
|
Seema bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176589
|
|
Mrs. Seema Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
Aklera
|
RJ-273200311204047100/333
(गुलखेडी )
|
2732003000NRG24280720230876870
|
28/07/2023
|
balchand
|
2732003WL015481
|
balchand
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176969
|
|
Mr. BAL CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
Aklera
|
RJ-273200311204047100/334
(गुलखेडी )
|
2732003000NRG24280720230876871
|
28/07/2023
|
jagdish
|
2732003WL015481
|
jagdish
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176928
|
|
Mr. JAGDISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
Aklera
|
RJ-273200311204047100/336
(गुलखेडी )
|
2732003000NRG24280720230876872
|
28/07/2023
|
basnti bai
|
2732003WL015481
|
basnti bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176525
|
|
Mrs. BASANTI BAI WO GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
Aklera
|
RJ-273200311204047100/337
(गुलखेडी )
|
2732003000NRG24280720230876873
|
28/07/2023
|
SUJAN
|
2732003WL015481
|
SUJAN
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176948
|
|
Mr. SUJAN SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
Aklera
|
RJ-273200311204047100/354
(गुलखेडी )
|
2732003000NRG24280720230876875
|
28/07/2023
|
dhapu bai
|
2732003WL015481
|
dhapu bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176958
|
|
Mrs. Dhapu BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
Aklera
|
RJ-273200311204047100/371
(गुलखेडी )
|
2732003000NRG24280720230875815
|
28/07/2023
|
mukesh lodha
|
2732003WL015464
|
mukesh lodha
|
00089
|
CBIN0281756
|
2483
|
2483
|
Processed
|
26/08/2023
|
|
4837176520
|
|
Mr. MUKESH LODHA SO HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
Aklera
|
RJ-273200311204047100/393
(गुलखेडी )
|
2732003000NRG24280720230875816
|
28/07/2023
|
rakesh
|
2732003WL015464
|
rakesh
|
00089
|
CBIN0281756
|
2483
|
2483
|
Processed
|
26/08/2023
|
|
4837177112
|
|
Mr. RAKESH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
Aklera
|
RJ-273200311204047100/394-A
(गुलखेडी )
|
2732003000NRG24280720230875817
|
28/07/2023
|
kavita
|
2732003WL015464
|
kavita
|
00089
|
CBIN0281756
|
2483
|
2483
|
Processed
|
26/08/2023
|
|
4837176782
|
|
Mrs. KAVITA LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
Aklera
|
RJ-273200311204047100/394-B
(गुलखेडी )
|
2732003000NRG24280720230875818
|
28/07/2023
|
Kamalesh lodha
|
2732003WL015464
|
Kamalesh lodha
|
00089
|
CBIN0281756
|
2483
|
2483
|
Processed
|
26/08/2023
|
|
4837176527
|
|
Mr. KAMLESH SO HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
Aklera
|
RJ-273200311204047100/403
(गुलखेडी )
|
2732003000NRG24280720230876876
|
28/07/2023
|
papulal
|
2732003WL015481
|
papulal
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176540
|
|
Mr. PAPPU LAL SO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
Aklera
|
RJ-273200311204047100/413
(गुलखेडी )
|
2732003000NRG24280720230875819
|
28/07/2023
|
jagdhish
|
2732003WL015464
|
jagdhish
|
00089
|
CBIN0281756
|
2483
|
2483
|
Processed
|
26/08/2023
|
|
4837176716
|
|
Mr. JAGDISH PRASAD LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
Aklera
|
RJ-273200311204047100/415
(गुलखेडी )
|
2732003000NRG24280720230876877
|
28/07/2023
|
Mulakraj
|
2732003WL015481
|
Mulakraj
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176591
|
|
Mr. MULKRAJ MULAKRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
Aklera
|
RJ-273200311204047100/416
(गुलखेडी )
|
2732003000NRG24280720230875820
|
28/07/2023
|
Radheshyam lodha
|
2732003WL015464
|
Radheshyam lodha
|
00089
|
CBIN0281756
|
2292
|
2292
|
Processed
|
26/08/2023
|
|
4837176558
|
|
Master RADHESHAYAM LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
Aklera
|
RJ-273200311204047100/419
(गुलखेडी )
|
2732003000NRG24280720230876878
|
28/07/2023
|
Mangi Bai
|
2732003WL015481
|
Mangi Bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176814
|
|
Mrs. MANGI BAI KAJODI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
Aklera
|
RJ-273200311204047100/422
(गुलखेडी )
|
2732003000NRG24280720230875821
|
28/07/2023
|
Ruksar
|
2732003WL015464
|
Ruksar
|
00089
|
CBIN0281756
|
2483
|
2483
|
Processed
|
26/08/2023
|
|
4837176575
|
|
Mrs. RUKSAAR D/O SHOKAT KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
Aklera
|
RJ-273200311204047100/426
(गुलखेडी )
|
2732003000NRG24280720230875822
|
28/07/2023
|
Nanni bai
|
2732003WL015464
|
Nanni bai
|
00089
|
CBIN0281756
|
2483
|
2483
|
Processed
|
26/08/2023
|
|
4837176926
|
|
Mrs. Nanni bai
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
Aklera
|
RJ-273200311204047100/428
(गुलखेडी )
|
2732003000NRG24280720230876879
|
28/07/2023
|
Sangeeta
|
2732003WL015481
|
Sangeeta
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176590
|
|
Mrs. SANGEETA SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
Aklera
|
RJ-273200311204047100/430
(गुलखेडी )
|
2732003000NRG24280720230876880
|
28/07/2023
|
Ayodhaya Bai
|
2732003WL015481
|
Ayodhaya Bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176587
|
|
Mrs. AYODYA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
Aklera
|
RJ-273200311204047100/44
(गुलखेडी )
|
2732003000NRG24280720230876882
|
28/07/2023
|
roshan
|
2732003WL015481
|
roshan
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176419
|
|
Mr. ROSHAN SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
Aklera
|
RJ-273200311204047100/441
(गुलखेडी )
|
2732003000NRG24280720230875823
|
28/07/2023
|
Gulnaj
|
2732003WL015464
|
Gulnaj
|
00089
|
CBIN0281756
|
2292
|
2292
|
Processed
|
26/08/2023
|
|
4837176682
|
|
Mrs. GULNAJ BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
Aklera
|
RJ-273200311204047100/446
(गुलखेडी )
|
2732003000NRG24280720230876883
|
28/07/2023
|
Hajarilal
|
2732003WL015481
|
Hajarilal
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176689
|
|
Mr. HAJARI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
Aklera
|
RJ-273200311204047100/45
(गुलखेडी )
|
2732003000NRG24280720230876884
|
28/07/2023
|
gopi lal
|
2732003WL015481
|
gopi lal
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176704
|
|
Mr. GOPI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
Aklera
|
RJ-273200311204047100/456
(गुलखेडी )
|
2732003000NRG24280720230875824
|
28/07/2023
|
Muskan
|
2732003WL015464
|
Muskan
|
00089
|
CBIN0281756
|
2292
|
2292
|
Processed
|
26/08/2023
|
|
4837176681
|
|
Mrs. MUSKAN WO SHARIF
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
Aklera
|
RJ-273200311204047100/458
(गुलखेडी )
|
2732003000NRG24280720230875825
|
28/07/2023
|
Nagma Bi
|
2732003WL015464
|
Nagma Bi
|
00089
|
CBIN0281756
|
2292
|
2292
|
Processed
|
26/08/2023
|
|
4837176771
|
|
Mrs. NAGMA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
Aklera
|
RJ-273200311204047100/469
(गुलखेडी )
|
2732003000NRG24280720230876886
|
28/07/2023
|
Rakesh
|
2732003WL015481
|
Rakesh
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176586
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
Aklera
|
RJ-273200311204047100/471
(गुलखेडी )
|
2732003000NRG24280720230875826
|
28/07/2023
|
Devsingh
|
2732003WL015464
|
Devsingh
|
00089
|
CBIN0281756
|
2292
|
2292
|
Processed
|
26/08/2023
|
|
4837176528
|
|
Mr. DEV SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
Aklera
|
RJ-273200311204047100/479
(गुलखेडी )
|
2732003000NRG24280720230875827
|
28/07/2023
|
Rinku bai
|
2732003WL015464
|
Rinku bai
|
00089
|
CBIN0281756
|
2483
|
2483
|
Processed
|
26/08/2023
|
|
4837176836
|
|
Mrs. RINKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
Aklera
|
RJ-273200311204047100/484
(गुलखेडी )
|
2732003000NRG24280720230876889
|
28/07/2023
|
barjmohan
|
2732003WL015481
|
barjmohan
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176595
|
|
Mr. BRIJ MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
Aklera
|
RJ-273200311204047100/485
(गुलखेडी )
|
2732003000NRG24280720230875829
|
28/07/2023
|
Govind Lodha
|
2732003WL015464
|
Govind Lodha
|
00089
|
CBIN0281756
|
2483
|
2483
|
Processed
|
26/08/2023
|
|
4837176578
|
|
Ms. GOVIND LODHA SO PHOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
Aklera
|
RJ-273200311204047100/485
(गुलखेडी )
|
2732003000NRG24280720230875828
|
28/07/2023
|
mINAKCHI
|
2732003WL015464
|
mINAKCHI
|
00089
|
CBIN0281756
|
2483
|
2483
|
Processed
|
26/08/2023
|
|
4837176529
|
|
Miss. MINAKSHI DO PHUL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
Aklera
|
RJ-273200311204047100/490
(गुलखेडी )
|
2732003000NRG24280720230876890
|
28/07/2023
|
phoolsingh
|
2732003WL015481
|
phoolsingh
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176841
|
|
Mr. PHOOL SINGH SO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
Aklera
|
RJ-273200311204047100/497
(गुलखेडी )
|
2732003000NRG24280720230876891
|
28/07/2023
|
ramsvrup
|
2732003WL015481
|
ramsvrup
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4837176570
|
|
MR RAMSWAROOP LODHA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Aklera
|
RJ-273200311204047100/500-A
(गुलखेडी )
|
2732003000NRG24280720230876893
|
28/07/2023
|
sunil
|
2732003WL015481
|
sunil
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176594
|
|
Mr. SUNIL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
Aklera
|
RJ-273200311204047100/501
(गुलखेडी )
|
2732003000NRG24280720230876894
|
28/07/2023
|
raju bai
|
2732003WL015481
|
raju bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176844
|
|
Ms. Raaju Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
Aklera
|
RJ-273200311204047100/502
(गुलखेडी )
|
2732003000NRG24280720230876895
|
28/07/2023
|
vishnu
|
2732003WL015481
|
vishnu
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176631
|
|
Mr. VISHNU SO PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
Aklera
|
RJ-273200311204047100/505
(गुलखेडी )
|
2732003000NRG24280720230875830
|
28/07/2023
|
rakesh
|
2732003WL015464
|
rakesh
|
00089
|
CBIN0281756
|
2483
|
2483
|
Processed
|
26/08/2023
|
|
4837176629
|
|
Mr. RAKESH KUMAR LODHA S/O HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
Aklera
|
RJ-273200311204047100/52
(गुलखेडी )
|
2732003000NRG24280720230876899
|
28/07/2023
|
kesar bai
|
2732003WL015481
|
kesar bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176917
|
|
Mr. KESAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
Aklera
|
RJ-273200311204047100/53
(गुलखेडी )
|
2732003000NRG24280720230876900
|
28/07/2023
|
pachi ai
|
2732003WL015481
|
pachi ai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176966
|
|
Mrs. Panchi bai
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
Aklera
|
RJ-273200311204047100/54
(गुलखेडी )
|
2732003000NRG24280720230876901
|
28/07/2023
|
kali Bai
|
2732003WL015481
|
kali Bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176866
|
|
Mrs. Kali BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
Aklera
|
RJ-273200311204047100/55
(गुलखेडी )
|
2732003000NRG24280720230876902
|
28/07/2023
|
mangi bai
|
2732003WL015481
|
mangi bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176903
|
|
Mrs. MANGI .
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
Aklera
|
RJ-273200311204047100/57
(गुलखेडी )
|
2732003000NRG24280720230876903
|
28/07/2023
|
dhapu bai
|
2732003WL015481
|
dhapu bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837177122
|
|
Mrs. DHAPU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
Aklera
|
RJ-273200311204047100/59
(गुलखेडी )
|
2732003000NRG24280720230876904
|
28/07/2023
|
mathri bai
|
2732003WL015481
|
mathri bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176964
|
|
Mrs. Matari bai
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
Aklera
|
RJ-273200311204047100/64
(गुलखेडी )
|
2732003000NRG24280720230876905
|
28/07/2023
|
gati bai
|
2732003WL015481
|
gati bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176812
|
|
Mrs. CHHOTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
Aklera
|
RJ-273200311204047100/66
(गुलखेडी )
|
2732003000NRG24280720230876906
|
28/07/2023
|
bharulal
|
2732003WL015481
|
bharulal
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176752
|
|
Mr. BHAIRU LAL SO BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
Aklera
|
RJ-273200311204047100/68
(गुलखेडी )
|
2732003000NRG24280720230876907
|
28/07/2023
|
sugnabai
|
2732003WL015481
|
sugnabai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176918
|
|
Mrs. SUGANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
Aklera
|
RJ-273200311204047100/69
(गुलखेडी )
|
2732003000NRG24280720230876908
|
28/07/2023
|
bhuli bai
|
2732003WL015481
|
bhuli bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837177027
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
Aklera
|
RJ-273200311204047100/71
(गुलखेडी )
|
2732003000NRG24280720230876909
|
28/07/2023
|
parbhulal
|
2732003WL015481
|
parbhulal
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176787
|
|
Mr. PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
Aklera
|
RJ-273200311204047100/75
(गुलखेडी )
|
2732003000NRG24280720230876910
|
28/07/2023
|
shyanti bai
|
2732003WL015481
|
shyanti bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176985
|
|
Mrs. SHANTI BAI WO RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
Aklera
|
RJ-273200311204047100/76
(गुलखेडी )
|
2732003000NRG24280720230876911
|
28/07/2023
|
rodu lal
|
2732003WL015481
|
rodu lal
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837177053
|
|
Mr. RODU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
Aklera
|
RJ-273200311204047100/77
(गुलखेडी )
|
2732003000NRG24280720230876912
|
28/07/2023
|
nandlal
|
2732003WL015481
|
nandlal
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176967
|
|
Mr. NANDLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
Aklera
|
RJ-273200311204047100/78
(गुलखेडी )
|
2732003000NRG24280720230876913
|
28/07/2023
|
bharulal
|
2732003WL015481
|
bharulal
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176707
|
|
Mr. BHERU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
Aklera
|
RJ-273200311204047100/81
(गुलखेडी )
|
2732003000NRG24280720230876914
|
28/07/2023
|
nandu bai
|
2732003WL015481
|
nandu bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176960
|
|
Mrs. Nandu bai
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
Aklera
|
RJ-273200311204047100/82
(गुलखेडी )
|
2732003000NRG24280720230876915
|
28/07/2023
|
kesar bai
|
2732003WL015481
|
kesar bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176891
|
|
Mrs. KESAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
Aklera
|
RJ-273200311204047100/83
(गुलखेडी )
|
2732003000NRG24280720230876916
|
28/07/2023
|
mangi bai
|
2732003WL015481
|
mangi bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176963
|
|
Mrs. MANGIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
Aklera
|
RJ-273200311204047100/84
(गुलखेडी )
|
2732003000NRG24280720230876917
|
28/07/2023
|
gayatri bai
|
2732003WL015481
|
gayatri bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176873
|
|
Mrs. GAYATRI BAI W/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
Aklera
|
RJ-273200311204047100/85
(गुलखेडी )
|
2732003000NRG24280720230876918
|
28/07/2023
|
shyanti bai
|
2732003WL015481
|
shyanti bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176927
|
|
Mrs. Shanti bai
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
Aklera
|
RJ-273200311204047100/86
(गुलखेडी )
|
2732003000NRG24280720230876919
|
28/07/2023
|
mohan lal
|
2732003WL015481
|
mohan lal
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176855
|
|
MOHAN LAL KISHAN LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
Aklera
|
RJ-273200311204047100/87
(गुलखेडी )
|
2732003000NRG24280720230876920
|
28/07/2023
|
ramnarayan
|
2732003WL015481
|
ramnarayan
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176567
|
|
Mr. RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
Aklera
|
RJ-273200311204047100/89
(गुलखेडी )
|
2732003000NRG24280720230876921
|
28/07/2023
|
prbhulal
|
2732003WL015481
|
prbhulal
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837177026
|
|
Mr. PRABHU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
Aklera
|
RJ-273200311204047100/92
(गुलखेडी )
|
2732003000NRG24280720230876922
|
28/07/2023
|
mathari bai
|
2732003WL015481
|
mathari bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176610
|
|
Mrs. MATHRI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
Aklera
|
RJ-273200311204047100/93
(गुलखेडी )
|
2732003000NRG24280720230876923
|
28/07/2023
|
mathura lal
|
2732003WL015481
|
mathura lal
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176852
|
|
Mr. MATHURA LAL RATTA LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
Aklera
|
RJ-273200311204047100/94
(गुलखेडी )
|
2732003000NRG24280720230876924
|
28/07/2023
|
parbhulal
|
2732003WL015481
|
parbhulal
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837177162
|
|
Mr. PRABHU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
Aklera
|
RJ-273200311204047100/95
(गुलखेडी )
|
2732003000NRG24280720230876925
|
28/07/2023
|
shyanti bai
|
2732003WL015481
|
shyanti bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176592
|
|
Mrs. Shanti Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
Aklera
|
RJ-273200311204047200/104
(गुलखेडी )
|
2732003000NRG24280720230876207
|
28/07/2023
|
shyam
|
2732003WL015473
|
shyam
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176453
|
|
Mr. SYAM MANOHAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
Aklera
|
RJ-273200311204047200/109
(गुलखेडी )
|
2732003000NRG24280720230876208
|
28/07/2023
|
nirmla
|
2732003WL015473
|
nirmla
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176911
|
|
Mrs. NIRMALA DEVI W/O RAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
Aklera
|
RJ-273200311204047200/11
(गुलखेडी )
|
2732003000NRG24280720230876209
|
28/07/2023
|
kanti bai
|
2732003WL015473
|
kanti bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837177034
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
Aklera
|
RJ-273200311204047200/118
(गुलखेडी )
|
2732003000NRG24280720230876210
|
28/07/2023
|
gulab bai
|
2732003WL015473
|
gulab bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176907
|
|
Mrs. GULAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
Aklera
|
RJ-273200311204047200/124
(गुलखेडी )
|
2732003000NRG24280720230876211
|
28/07/2023
|
mangilal
|
2732003WL015473
|
mangilal
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176711
|
|
Mr. MANGI LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
Aklera
|
RJ-273200311204047200/132
(गुलखेडी )
|
2732003000NRG24280720230876212
|
28/07/2023
|
sushila
|
2732003WL015473
|
sushila
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176908
|
|
Mrs. SUSHILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
Aklera
|
RJ-273200311204047200/141
(गुलखेडी )
|
2732003000NRG24280720230876213
|
28/07/2023
|
sugan bai
|
2732003WL015473
|
sugan bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176697
|
|
Mrs. SUGNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
Aklera
|
RJ-273200311204047200/143
(गुलखेडी )
|
2732003000NRG24280720230876214
|
28/07/2023
|
Nirmala Bai
|
2732003WL015473
|
Nirmala Bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176909
|
|
Mrs. NIRMALA DEVI WO NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
Aklera
|
RJ-273200311204047200/144
(गुलखेडी )
|
2732003000NRG24280720230876216
|
28/07/2023
|
kelash bai
|
2732003WL015473
|
kelash bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837177035
|
|
Mrs. KELASHI BAI WO PHUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
Aklera
|
RJ-273200311204047200/144
(गुलखेडी )
|
2732003000NRG24280720230876215
|
28/07/2023
|
phool singh
|
2732003WL015473
|
phool singh
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176949
|
|
Mr. PHUL SINGH MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
Aklera
|
RJ-273200311204047200/146
(गुलखेडी )
|
2732003000NRG24280720230876218
|
28/07/2023
|
raju
|
2732003WL015473
|
raju
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837177104
|
|
Mr. RAJU S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
Aklera
|
RJ-273200311204047200/146
(गुलखेडी )
|
2732003000NRG24280720230876217
|
28/07/2023
|
savitri bai
|
2732003WL015473
|
savitri bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176943
|
|
Mrs. SAVITRI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
Aklera
|
RJ-273200311204047200/15
(गुलखेडी )
|
2732003000NRG24280720230876219
|
28/07/2023
|
harlal
|
2732003WL015473
|
harlal
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176422
|
|
Mr. HAR LAL PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
Aklera
|
RJ-273200311204047200/152
(गुलखेडी )
|
2732003000NRG24280720230876220
|
28/07/2023
|
kelashi bai
|
2732003WL015473
|
kelashi bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176904
|
|
Mrs. KELASHI BAI WO NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
Aklera
|
RJ-273200311204047200/154
(गुलखेडी )
|
2732003000NRG24280720230876221
|
28/07/2023
|
bharulal
|
2732003WL015473
|
bharulal
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176599
|
|
Mr. BHERU LAL DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
Aklera
|
RJ-273200311204047200/154
(गुलखेडी )
|
2732003000NRG24280720230876222
|
28/07/2023
|
kali bai
|
2732003WL015473
|
kali bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837177031
|
|
Mrs. KALA BAI WO BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
Aklera
|
RJ-273200311204047200/156
(गुलखेडी )
|
2732003000NRG24280720230876223
|
28/07/2023
|
anokh bai
|
2732003WL015473
|
anokh bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176905
|
|
Mrs. ANOKH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
Aklera
|
RJ-273200311204047200/160
(गुलखेडी )
|
2732003000NRG24280720230876225
|
28/07/2023
|
nandu bai
|
2732003WL015473
|
nandu bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176915
|
|
Mrs. NANDU BAI WO KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
Aklera
|
RJ-273200311204047200/17
(गुलखेडी )
|
2732003000NRG24280720230876226
|
28/07/2023
|
lila bai
|
2732003WL015473
|
lila bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837177065
|
|
Mrs. LEELA BAI WIFE OF DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
Aklera
|
RJ-273200311204047200/172
(गुलखेडी )
|
2732003000NRG24280720230876227
|
28/07/2023
|
badam bai
|
2732003WL015473
|
badam bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837177127
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
Aklera
|
RJ-273200311204047200/175
(गुलखेडी )
|
2732003000NRG24280720230876228
|
28/07/2023
|
shila bai
|
2732003WL015473
|
shila bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176613
|
|
Mrs. SHILA BAI DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
Aklera
|
RJ-273200311204047200/192
(गुलखेडी )
|
2732003000NRG24280720230876230
|
28/07/2023
|
shushila
|
2732003WL015473
|
shushila
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176669
|
|
Mrs. SUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
Aklera
|
RJ-273200311204047200/193
(गुलखेडी )
|
2732003000NRG24280720230876231
|
28/07/2023
|
kalyan
|
2732003WL015473
|
kalyan
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837177075
|
|
Mr. KLAYAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
Aklera
|
RJ-273200311204047200/195
(गुलखेडी )
|
2732003000NRG24280720230876232
|
28/07/2023
|
sanju bai
|
2732003WL015473
|
sanju bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176986
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
Aklera
|
RJ-273200311204047200/199
(गुलखेडी )
|
2732003000NRG24280720230876233
|
28/07/2023
|
rukma bai
|
2732003WL015473
|
rukma bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837177074
|
|
Mrs. RUKMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
Aklera
|
RJ-273200311204047200/202
(गुलखेडी )
|
2732003000NRG24280720230876234
|
28/07/2023
|
mohanlal
|
2732003WL015473
|
mohanlal
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837177168
|
|
Mr. MOHAN SO BIRDI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
Aklera
|
RJ-273200311204047200/204
(गुलखेडी )
|
2732003000NRG24280720230876235
|
28/07/2023
|
kanchan bai
|
2732003WL015473
|
kanchan bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176912
|
|
Mrs. KANCHAN SHIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
Aklera
|
RJ-273200311204047200/218
(गुलखेडी )
|
2732003000NRG24280720230876236
|
28/07/2023
|
SUNITA BAI
|
2732003WL015473
|
SUNITA BAI
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837177101
|
|
Mrs. SUNITA BAI DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
Aklera
|
RJ-273200311204047200/219
(गुलखेडी )
|
2732003000NRG24280720230876237
|
28/07/2023
|
mehatab bai
|
2732003WL015473
|
mehatab bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176913
|
|
Mrs. MEHTAB .
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
Aklera
|
RJ-273200311204047200/239
(गुलखेडी )
|
2732003000NRG24280720230876238
|
28/07/2023
|
maya
|
2732003WL015473
|
maya
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176938
|
|
Mrs. MAYA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
Aklera
|
RJ-273200311204047200/24
(गुलखेडी )
|
2732003000NRG24280720230876239
|
28/07/2023
|
Sitaram
|
2732003WL015473
|
Sitaram
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176906
|
|
Mr. SITARAM SO BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
Aklera
|
RJ-273200311204047200/254
(गुलखेडी )
|
2732003000NRG24280720230876240
|
28/07/2023
|
sona bai
|
2732003WL015473
|
sona bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176452
|
|
Mrs. SONA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
Aklera
|
RJ-273200311204047200/26
(गुलखेडी )
|
2732003000NRG24280720230876241
|
28/07/2023
|
bavri bai
|
2732003WL015473
|
bavri bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176916
|
|
Mrs. BHANWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
Aklera
|
RJ-273200311204047200/284
(गुलखेडी )
|
2732003000NRG24280720230876242
|
28/07/2023
|
sulochna
|
2732003WL015473
|
sulochna
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837177009
|
|
Mrs. SULOCHANA BAI WO SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
Aklera
|
RJ-273200311204047200/295-A
(गुलखेडी )
|
2732003000NRG24280720230876244
|
28/07/2023
|
ajodiya
|
2732003WL015473
|
ajodiya
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176989
|
|
Mrs. AJODYA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
Aklera
|
RJ-273200311204047200/332-A
(गुलखेडी )
|
2732003000NRG24280720230876245
|
28/07/2023
|
Dinesh
|
2732003WL015473
|
Dinesh
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176556
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
Aklera
|
RJ-273200311204047200/339
(गुलखेडी )
|
2732003000NRG24280720230876246
|
28/07/2023
|
Pinki bai
|
2732003WL015473
|
Pinki bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176641
|
|
Mrs. PINKI BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
Aklera
|
RJ-273200311204047200/346-A
(गुलखेडी )
|
2732003000NRG24280720230876248
|
28/07/2023
|
Makhansingh
|
2732003WL015473
|
Makhansingh
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176673
|
|
Mr. MAKHAN SINGH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
Aklera
|
RJ-273200311204047200/355
(गुलखेडी )
|
2732003000NRG24280720230876249
|
28/07/2023
|
Mamta bai
|
2732003WL015473
|
Mamta bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176521
|
|
Mrs. MAMTA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
Aklera
|
RJ-273200311204047200/378
(गुलखेडी )
|
2732003000NRG24280720230876251
|
28/07/2023
|
sonu
|
2732003WL015473
|
sonu
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176667
|
|
Master SONU KUMAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
Aklera
|
RJ-273200311204047200/38
(गुलखेडी )
|
2732003000NRG24280720230876252
|
28/07/2023
|
harlal
|
2732003WL015473
|
harlal
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837177066
|
|
Mr. HAR LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
Aklera
|
RJ-273200311204047200/48
(गुलखेडी )
|
2732003000NRG24280720230876253
|
28/07/2023
|
purilal
|
2732003WL015473
|
purilal
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837177157
|
|
Mr. PURI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
Aklera
|
RJ-273200311204047200/52
(गुलखेडी )
|
2732003000NRG24280720230876254
|
28/07/2023
|
ramkanya
|
2732003WL015473
|
ramkanya
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837177036
|
|
Mrs. RAMKANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
Aklera
|
RJ-273200311204047200/55
(गुलखेडी )
|
2732003000NRG24280720230876255
|
28/07/2023
|
guddi bai
|
2732003WL015473
|
guddi bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176901
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
Aklera
|
RJ-273200311204047200/63
(गुलखेडी )
|
2732003000NRG24280720230876256
|
28/07/2023
|
parmanand
|
2732003WL015473
|
parmanand
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837177048
|
|
Mr. PRAMANAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
Aklera
|
RJ-273200311204047200/65
(गुलखेडी )
|
2732003000NRG24280720230876257
|
28/07/2023
|
gitabai
|
2732003WL015473
|
gitabai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176753
|
|
Mr. GITA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
Aklera
|
RJ-273200311204047200/66
(गुलखेडी )
|
2732003000NRG24280720230876258
|
28/07/2023
|
kala bai
|
2732003WL015473
|
kala bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176910
|
|
Mrs. KALI BAI WO GULAB CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
Aklera
|
RJ-273200311204047200/78
(गुलखेडी )
|
2732003000NRG24280720230876259
|
28/07/2023
|
kalu
|
2732003WL015473
|
kalu
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176849
|
|
Mr. KALU LAL MEHAR KESHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
Aklera
|
RJ-273200311204047200/91
(गुलखेडी )
|
2732003000NRG24280720230876260
|
28/07/2023
|
hemraj
|
2732003WL015473
|
hemraj
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837177105
|
|
Mr. HEMRAJ CARPENTAR SO PHUL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
Aklera
|
RJ-273200311204047200/92
(गुलखेडी )
|
2732003000NRG24280720230876261
|
28/07/2023
|
badam bai
|
2732003WL015473
|
badam bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176914
|
|
Mrs. BADAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
Aklera
|
RJ-273200311204047200/98
(गुलखेडी )
|
2732003000NRG24280720230876262
|
28/07/2023
|
basntibai
|
2732003WL015473
|
basntibai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176802
|
|
Mrs. BASANTI BAI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
Aklera
|
RJ-273200311204047200/99
(गुलखेडी )
|
2732003000NRG24280720230876263
|
28/07/2023
|
dhapu bai
|
2732003WL015473
|
dhapu bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837177064
|
|
Mrs. DHAPU BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
Aklera
|
RJ-273200311204050900/105
(गुलखेडी )
|
2732003000NRG24280720230876597
|
28/07/2023
|
PULI LAL
|
2732003WL015478
|
PULI LAL
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176400
|
|
Mr. PURI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
Aklera
|
RJ-273200311204050900/113
(गुलखेडी )
|
2732003000NRG24280720230876598
|
28/07/2023
|
mukesh
|
2732003WL015478
|
mukesh
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176694
|
|
Mr. MUKESH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
Aklera
|
RJ-273200311204050900/124
(गुलखेडी )
|
2732003000NRG24280720230876600
|
28/07/2023
|
Rakesh
|
2732003WL015478
|
Rakesh
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4837176821
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
Aklera
|
RJ-273200311204050900/131
(गुलखेडी )
|
2732003000NRG24280720230876601
|
28/07/2023
|
Inder singh
|
2732003WL015478
|
Inder singh
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176775
|
|
Mr. INDRA SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
Aklera
|
RJ-273200311204050900/142
(गुलखेडी )
|
2732003000NRG24280720230876605
|
28/07/2023
|
dhanraj
|
2732003WL015478
|
dhanraj
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4837176646
|
|
DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Aklera
|
RJ-273200311204050900/180-A
(गुलखेडी )
|
2732003000NRG24280720230876606
|
28/07/2023
|
pawan sing
|
2732003WL015478
|
pawan sing
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176767
|
|
Mr. PAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
Aklera
|
RJ-273200311204050900/27
(गुलखेडी )
|
2732003000NRG24280720230876610
|
28/07/2023
|
champi bai
|
2732003WL015478
|
champi bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176972
|
|
Mrs. CHMPIBAI KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
Aklera
|
RJ-273200311204050900/27
(गुलखेडी )
|
2732003000NRG24280720230876609
|
28/07/2023
|
kalyan
|
2732003WL015478
|
kalyan
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176858
|
|
Mr. KALYAN RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
Aklera
|
RJ-273200311204050900/35
(गुलखेडी )
|
2732003000NRG24280720230876611
|
28/07/2023
|
motiay bai
|
2732003WL015478
|
motiay bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176946
|
|
Mrs. MOTYA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
Aklera
|
RJ-273200311204050900/433
(गुलखेडी )
|
2732003000NRG24280720230876612
|
28/07/2023
|
Manish
|
2732003WL015478
|
Manish
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176538
|
|
Mr. MANISH SHARMA SO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
Aklera
|
RJ-273200311204050900/433
(गुलखेडी )
|
2732003000NRG24280720230876613
|
28/07/2023
|
Manisha
|
2732003WL015478
|
Manisha
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176769
|
|
Mr. MANISHA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
Aklera
|
RJ-273200311204050900/50
(गुलखेडी )
|
2732003000NRG24280720230876614
|
28/07/2023
|
pana bai
|
2732003WL015478
|
pana bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176978
|
|
Mrs. PANA BAI W/O ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
Aklera
|
RJ-273200311204050900/63
(गुलखेडी )
|
2732003000NRG24280720230876615
|
28/07/2023
|
kali bai
|
2732003WL015478
|
kali bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176976
|
|
Mrs. KALI BAI WO PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
Aklera
|
RJ-273200311204050900/64
(गुलखेडी )
|
2732003000NRG24280720230876616
|
28/07/2023
|
banvarlal
|
2732003WL015478
|
banvarlal
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176642
|
|
Mr. BHANWAR LAL S/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
Aklera
|
RJ-273200311204050900/68
(गुलखेडी )
|
2732003000NRG24280720230876617
|
28/07/2023
|
mangi bai
|
2732003WL015478
|
mangi bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176494
|
|
Mrs. MANGI BAI W/O RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
Aklera
|
RJ-273200311204050900/69
(गुलखेडी )
|
2732003000NRG24280720230876618
|
28/07/2023
|
bardhi bai
|
2732003WL015478
|
bardhi bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4837176974
|
|
BARDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
Aklera
|
RJ-273200311204050900/71
(गुलखेडी )
|
2732003000NRG24280720230876619
|
28/07/2023
|
gyarshi bai
|
2732003WL015478
|
gyarshi bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176971
|
|
Mrs. GYARSIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
Aklera
|
RJ-273200311204050900/72
(गुलखेडी )
|
2732003000NRG24280720230876620
|
28/07/2023
|
dhapu bai
|
2732003WL015478
|
dhapu bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837177100
|
|
Mrs. DHAPU BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
Aklera
|
RJ-273200311204050900/73
(गुलखेडी )
|
2732003000NRG24280720230876621
|
28/07/2023
|
fula bao
|
2732003WL015478
|
fula bao
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4837176492
|
|
PHULA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Aklera
|
RJ-273200311204050900/74
(गुलखेडी )
|
2732003000NRG24280720230876622
|
28/07/2023
|
kanti bai
|
2732003WL015478
|
kanti bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837177032
|
|
Mrs. KANTI BAI WO OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
Aklera
|
RJ-273200311204050900/75
(गुलखेडी )
|
2732003000NRG24280720230876623
|
28/07/2023
|
gita bai
|
2732003WL015478
|
gita bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176650
|
|
Mrs. GEETA BAI AND RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
Aklera
|
RJ-273200311204050900/76
(गुलखेडी )
|
2732003000NRG24280720230876624
|
28/07/2023
|
tulshi bai
|
2732003WL015478
|
tulshi bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176664
|
|
Mrs. TULSI BAI W/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
Aklera
|
RJ-273200311204050900/78
(गुलखेडी )
|
2732003000NRG24280720230876626
|
28/07/2023
|
badrilal
|
2732003WL015478
|
badrilal
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837177108
|
|
Mr. BADRI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
Aklera
|
RJ-273200311204050900/79
(गुलखेडी )
|
2732003000NRG24280720230876627
|
28/07/2023
|
indra bai
|
2732003WL015478
|
indra bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837177044
|
|
Mrs. INDRA BAI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
Aklera
|
RJ-273200311204050900/8
(गुलखेडी )
|
2732003000NRG24280720230876629
|
28/07/2023
|
bardhilal
|
2732003WL015478
|
bardhilal
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176458
|
|
Mrs. BHRDIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
Aklera
|
RJ-273200311204050900/8
(गुलखेडी )
|
2732003000NRG24280720230876628
|
28/07/2023
|
radhakishan
|
2732003WL015478
|
radhakishan
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176449
|
|
Mr. RADHA KISHAN LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
Aklera
|
RJ-273200311204050900/80
(गुलखेडी )
|
2732003000NRG24280720230876630
|
28/07/2023
|
kanchan bai
|
2732003WL015478
|
kanchan bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176924
|
|
Mrs. Kanchan bai
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
Aklera
|
RJ-273200311204050900/81
(गुलखेडी )
|
2732003000NRG24280720230876631
|
28/07/2023
|
mukash
|
2732003WL015478
|
mukash
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4837176810
|
|
MUKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
456
|
Aklera
|
RJ-273200311204050900/82
(गुलखेडी )
|
2732003000NRG24280720230876632
|
28/07/2023
|
chaganalal
|
2732003WL015478
|
chaganalal
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176798
|
|
Mr. CHAGANLAL LODHA S/O SHREE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
Aklera
|
RJ-273200311204050900/83
(गुलखेडी )
|
2732003000NRG24280720230876633
|
28/07/2023
|
teji bai
|
2732003WL015478
|
teji bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176493
|
|
Mrs. TEJI BAI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
Aklera
|
RJ-273200311204050900/85
(गुलखेडी )
|
2732003000NRG24280720230876635
|
28/07/2023
|
kanti bai
|
2732003WL015478
|
kanti bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176970
|
|
Mrs. KANTI BAI WO DALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
Aklera
|
RJ-273200311204050900/86
(गुलखेडी )
|
2732003000NRG24280720230876636
|
28/07/2023
|
lilabai
|
2732003WL015478
|
lilabai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176748
|
|
Mrs. LEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
Aklera
|
RJ-273200311204050900/87
(गुलखेडी )
|
2732003000NRG24280720230876637
|
28/07/2023
|
jagdish
|
2732003WL015478
|
jagdish
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4837176490
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
461
|
Aklera
|
RJ-273200311204050900/88
(गुलखेडी )
|
2732003000NRG24280720230876638
|
28/07/2023
|
raju bai
|
2732003WL015478
|
raju bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176491
|
|
Mrs. RAJU BAI W/O HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
Aklera
|
RJ-273200311204050900/89
(गुलखेडी )
|
2732003000NRG24280720230876639
|
28/07/2023
|
kanya bai
|
2732003WL015478
|
kanya bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176973
|
|
Mrs. KANYABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
Aklera
|
RJ-273200311204050900/9
(गुलखेडी )
|
2732003000NRG24280720230876640
|
28/07/2023
|
sugan bai
|
2732003WL015478
|
sugan bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176975
|
|
Mrs. SUHGANA BAI W/O UNKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
Aklera
|
RJ-273200311204050900/90
(गुलखेडी )
|
2732003000NRG24280720230876641
|
28/07/2023
|
sugan bai
|
2732003WL015478
|
sugan bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Rejected
|
25/08/2023
|
|
4837176977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
465
|
Aklera
|
RJ-273200311204050900/91
(गुलखेडी )
|
2732003000NRG24280720230876642
|
28/07/2023
|
biram
|
2732003WL015478
|
biram
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837177155
|
|
Mr. VEERAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
Aklera
|
RJ-273200311204050900/92
(गुलखेडी )
|
2732003000NRG24280720230876643
|
28/07/2023
|
mangi bai
|
2732003WL015478
|
mangi bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837177154
|
|
Mrs. MANGI BAI DO PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
Aklera
|
RJ-273200311204050900/94
(गुलखेडी )
|
2732003000NRG24280720230876644
|
28/07/2023
|
kamlesh
|
2732003WL015478
|
kamlesh
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4837176710
|
|
KAMLESH KUMAR LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
Aklera
|
RJ-273200311204050900/94-A
(गुलखेडी )
|
2732003000NRG24280720230876645
|
28/07/2023
|
kanta bai
|
2732003WL015478
|
kanta bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176524
|
|
Mrs. KANTA SHARMA WO OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
Aklera
|
RJ-273200311204050900/95
(गुलखेडी )
|
2732003000NRG24280720230876647
|
28/07/2023
|
gapu bai
|
2732003WL015478
|
gapu bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837177106
|
|
Mrs. DHAPU BAI WO PAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
Aklera
|
RJ-273200311204050900/95
(गुलखेडी )
|
2732003000NRG24280720230876646
|
28/07/2023
|
pavam kumar
|
2732003WL015478
|
pavam kumar
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176754
|
|
Mr. PAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
Aklera
|
RJ-273200311204050900/95-A
(गुलखेडी )
|
2732003000NRG24280720230876648
|
28/07/2023
|
anuradha
|
2732003WL015478
|
anuradha
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176612
|
|
Mrs. ANU RADHA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
Aklera
|
RJ-273200311204050900/96-A
(गुलखेडी )
|
2732003000NRG24280720230876649
|
28/07/2023
|
Raysingh
|
2732003WL015478
|
Raysingh
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176526
|
|
Mr. RAY SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
Aklera
|
RJ-273200311204050900/97
(गुलखेडी )
|
2732003000NRG24280720230876650
|
28/07/2023
|
bhojraj
|
2732003WL015478
|
bhojraj
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837177099
|
|
Mr. BHOJ RAJ LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
Aklera
|
RJ-273200311204050900/97-A
(गुलखेडी )
|
2732003000NRG24280720230876651
|
28/07/2023
|
KARSHNA
|
2732003WL015478
|
KARSHNA
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176979
|
|
Mrs. KRISHNA BAI AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
Aklera
|
RJ-273200311204050900/99
(गुलखेडी )
|
2732003000NRG24280720230876652
|
28/07/2023
|
kela bai
|
2732003WL015478
|
kela bai
|
00089
|
CBIN0281756
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837177164
|
|
Mrs. KAILA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
Aklera
|
RJ-273200311204051000/100
(गुलखेडी )
|
2732003000NRG24280720230877352
|
28/07/2023
|
mohanlal
|
2732003WL015487
|
mohanlal
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4837176457
|
|
MR MOHAN LAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
477
|
Aklera
|
RJ-273200311204051000/103
(गुलखेडी )
|
2732003000NRG24280720230877353
|
28/07/2023
|
ramkanya
|
2732003WL015487
|
ramkanya
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176832
|
|
Mrs. RAMKANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
Aklera
|
RJ-273200311204051000/104
(गुलखेडी )
|
2732003000NRG24280720230877354
|
28/07/2023
|
daphu bai
|
2732003WL015487
|
daphu bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176498
|
|
Mrs. Dapu bai
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
Aklera
|
RJ-273200311204051000/105
(गुलखेडी )
|
2732003000NRG24280720230877355
|
28/07/2023
|
bhuri bai
|
2732003WL015487
|
bhuri bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176460
|
|
Mrs. BHURI BAI WO LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
Aklera
|
RJ-273200311204051000/110
(गुलखेडी )
|
2732003000NRG24280720230877357
|
28/07/2023
|
sumitra bai
|
2732003WL015487
|
sumitra bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177024
|
|
Mrs. SUMITRA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
Aklera
|
RJ-273200311204051000/112
(गुलखेडी )
|
2732003000NRG24280720230877358
|
28/07/2023
|
bagvati bai
|
2732003WL015487
|
bagvati bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176999
|
|
Mrs. BHAGVATI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
Aklera
|
RJ-273200311204051000/113
(गुलखेडी )
|
2732003000NRG24280720230877359
|
28/07/2023
|
gisibai
|
2732003WL015487
|
gisibai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176497
|
|
Mrs. GHISI BAI W/O PHUL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
Aklera
|
RJ-273200311204051000/114
(गुलखेडी )
|
2732003000NRG24280720230877360
|
28/07/2023
|
sumitrabai
|
2732003WL015487
|
sumitrabai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176869
|
|
Mrs. SUMETRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
Aklera
|
RJ-273200311204051000/115
(गुलखेडी )
|
2732003000NRG24280720230877361
|
28/07/2023
|
prem bai
|
2732003WL015487
|
prem bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176868
|
|
Mrs. PHREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
Aklera
|
RJ-273200311204051000/12
(गुलखेडी )
|
2732003000NRG24280720230877362
|
28/07/2023
|
beydnath
|
2732003WL015487
|
beydnath
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176813
|
|
Mr. BEJNATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
Aklera
|
RJ-273200311204051000/120
(गुलखेडी )
|
2732003000NRG24280720230877363
|
28/07/2023
|
sumitra
|
2732003WL015487
|
sumitra
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176657
|
|
Mrs. Sumetra bai
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
Aklera
|
RJ-273200311204051000/122
(गुलखेडी )
|
2732003000NRG24280720230877364
|
28/07/2023
|
hemlatabai
|
2732003WL015487
|
hemlatabai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176531
|
|
Mrs. HEMLTA BAI SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
Aklera
|
RJ-273200311204051000/123
(गुलखेडी )
|
2732003000NRG24280720230877365
|
28/07/2023
|
mamta bai
|
2732003WL015487
|
mamta bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176980
|
|
Mrs. MAMTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
Aklera
|
RJ-273200311204051000/124
(गुलखेडी )
|
2732003000NRG24280720230877366
|
28/07/2023
|
lalchand
|
2732003WL015487
|
lalchand
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4837176755
|
|
MR LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
490
|
Aklera
|
RJ-273200311204051000/125
(गुलखेडी )
|
2732003000NRG24280720230877367
|
28/07/2023
|
pooja bai
|
2732003WL015487
|
pooja bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177140
|
|
Mrs. PUJA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
Aklera
|
RJ-273200311204051000/126
(गुलखेडी )
|
2732003000NRG24280720230877368
|
28/07/2023
|
mngi bai
|
2732003WL015487
|
mngi bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176888
|
|
Mrs. MANGI BAI WO KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
Aklera
|
RJ-273200311204051000/129
(गुलखेडी )
|
2732003000NRG24280720230877369
|
28/07/2023
|
norang bai
|
2732003WL015487
|
norang bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177062
|
|
Mrs. NORANG BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
Aklera
|
RJ-273200311204051000/130
(गुलखेडी )
|
2732003000NRG24280720230877370
|
28/07/2023
|
harkchand
|
2732003WL015487
|
harkchand
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176724
|
|
Mr. HARAK CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
Aklera
|
RJ-273200311204051000/130
(गुलखेडी )
|
2732003000NRG24280720230877371
|
28/07/2023
|
sita bai
|
2732003WL015487
|
sita bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177135
|
|
Mrs. SEETA BAI WO HARAK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
Aklera
|
RJ-273200311204051000/131
(गुलखेडी )
|
2732003000NRG24280720230877372
|
28/07/2023
|
bapulal
|
2732003WL015487
|
bapulal
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176759
|
|
Mr. BAPU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
Aklera
|
RJ-273200311204051000/132
(गुलखेडी )
|
2732003000NRG24280720230877373
|
28/07/2023
|
shiv lal
|
2732003WL015487
|
shiv lal
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176954
|
|
Mrs. BHARTI BAI WO SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
Aklera
|
RJ-273200311204051000/133
(गुलखेडी )
|
2732003000NRG24280720230877374
|
28/07/2023
|
Sharda bai
|
2732003WL015487
|
Sharda bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176574
|
|
Mrs. SHARDA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
Aklera
|
RJ-273200311204051000/134
(गुलखेडी )
|
2732003000NRG24280720230877375
|
28/07/2023
|
KANYA BAI
|
2732003WL015487
|
KANYA BAI
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177126
|
|
Mrs. KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
Aklera
|
RJ-273200311204051000/136
(गुलखेडी )
|
2732003000NRG24280720230877376
|
28/07/2023
|
kedarbai
|
2732003WL015487
|
kedarbai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4837177152
|
|
KEDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
Aklera
|
RJ-273200311204051000/138-A
(गुलखेडी )
|
2732003000NRG24280720230877377
|
28/07/2023
|
pinki
|
2732003WL015487
|
pinki
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177165
|
|
Mrs. PINKI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
Aklera
|
RJ-273200311204051000/139
(गुलखेडी )
|
2732003000NRG24280720230877378
|
28/07/2023
|
rambhrosi
|
2732003WL015487
|
rambhrosi
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176389
|
|
Mrs. BHAROSI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
Aklera
|
RJ-273200311204051000/139-A
(गुलखेडी )
|
2732003000NRG24280720230877379
|
28/07/2023
|
kanti bai
|
2732003WL015487
|
kanti bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177096
|
|
Mrs. KANTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
Aklera
|
RJ-273200311204051000/141
(गुलखेडी )
|
2732003000NRG24280720230877380
|
28/07/2023
|
lalta bai
|
2732003WL015487
|
lalta bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176405
|
|
Mrs. LALITA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
Aklera
|
RJ-273200311204051000/142
(गुलखेडी )
|
2732003000NRG24280720230877381
|
28/07/2023
|
chandrkala
|
2732003WL015487
|
chandrkala
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176500
|
|
Mrs. Chndrkla bai
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
Aklera
|
RJ-273200311204051000/142-A
(गुलखेडी )
|
2732003000NRG24280720230877382
|
28/07/2023
|
kamllesh
|
2732003WL015487
|
kamllesh
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176433
|
|
Mr. KAMLESH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
Aklera
|
RJ-273200311204051000/143-A
(गुलखेडी )
|
2732003000NRG24280720230877383
|
28/07/2023
|
Shanti Bai
|
2732003WL015487
|
Shanti Bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4837176580
|
|
SHANTIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
Aklera
|
RJ-273200311204051000/145
(गुलखेडी )
|
2732003000NRG24280720230877385
|
28/07/2023
|
sushila bai
|
2732003WL015487
|
sushila bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176382
|
|
Mrs. SUSHILA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
Aklera
|
RJ-273200311204051000/146-A
(गुलखेडी )
|
2732003000NRG24280720230877386
|
28/07/2023
|
shushila bai
|
2732003WL015487
|
shushila bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177019
|
|
Mrs. Susila bai
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
Aklera
|
RJ-273200311204051000/147
(गुलखेडी )
|
2732003000NRG24280720230877387
|
28/07/2023
|
mamta
|
2732003WL015487
|
mamta
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177143
|
|
Mrs. MAMTA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
Aklera
|
RJ-273200311204051000/150
(गुलखेडी )
|
2732003000NRG24280720230877388
|
28/07/2023
|
pram bai
|
2732003WL015487
|
pram bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177150
|
|
Mrs. PREM BAI WO AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
Aklera
|
RJ-273200311204051000/150-A
(गुलखेडी )
|
2732003000NRG24280720230877389
|
28/07/2023
|
reena
|
2732003WL015487
|
reena
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176585
|
|
Mrs. Reena Suthar
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
Aklera
|
RJ-273200311204051000/152
(गुलखेडी )
|
2732003000NRG24280720230877390
|
28/07/2023
|
krashan kumari
|
2732003WL015487
|
krashan kumari
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176582
|
|
Mrs. KRASHNA KUMARI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
Aklera
|
RJ-273200311204051000/154-A
(गुलखेडी )
|
2732003000NRG24280720230877391
|
28/07/2023
|
mannibai
|
2732003WL015487
|
mannibai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176947
|
|
Mrs. MANNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
Aklera
|
RJ-273200311204051000/155-A
(गुलखेडी )
|
2732003000NRG24280720230877392
|
28/07/2023
|
lila bai
|
2732003WL015487
|
lila bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176583
|
|
Mrs. LEELA BAI W/O BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
Aklera
|
RJ-273200311204051000/156
(गुलखेडी )
|
2732003000NRG24280720230877393
|
28/07/2023
|
jagdish oldha
|
2732003WL015487
|
jagdish oldha
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176774
|
|
Mr. JAGDISH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
Aklera
|
RJ-273200311204051000/156
(गुलखेडी )
|
2732003000NRG24280720230877394
|
28/07/2023
|
janki bai
|
2732003WL015487
|
janki bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176800
|
|
Mrs. JANI BAI MANGI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
Aklera
|
RJ-273200311204051000/157
(गुलखेडी )
|
2732003000NRG24280720230877395
|
28/07/2023
|
gulab bai
|
2732003WL015487
|
gulab bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177063
|
|
Mrs. GULAB BAI WO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
Aklera
|
RJ-273200311204051000/159-A
(गुलखेडी )
|
2732003000NRG24280720230877396
|
28/07/2023
|
Gisi bai
|
2732003WL015487
|
Gisi bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176428
|
|
Mrs. GHISI BAI WO BIRAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
Aklera
|
RJ-273200311204051000/161-B
(गुलखेडी )
|
2732003000NRG24280720230877397
|
28/07/2023
|
krashnabai
|
2732003WL015487
|
krashnabai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4837176485
|
|
KRISHNA BAI W O KALULAL
|
UNION BANK OF INDIA(508500)
|
|
520
|
Aklera
|
RJ-273200311204051000/164
(गुलखेडी )
|
2732003000NRG24280720230877398
|
28/07/2023
|
man singh
|
2732003WL015487
|
man singh
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176823
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
Aklera
|
RJ-273200311204051000/165-A
(गुलखेडी )
|
2732003000NRG24280720230877399
|
28/07/2023
|
bablu
|
2732003WL015487
|
bablu
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176880
|
|
Mr. BABLU LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
Aklera
|
RJ-273200311204051000/165-A
(गुलखेडी )
|
2732003000NRG24280720230877400
|
28/07/2023
|
Shina Bai
|
2732003WL015487
|
Shina Bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176482
|
|
Miss. SHEENA LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
Aklera
|
RJ-273200311204051000/170
(गुलखेडी )
|
2732003000NRG24280720230877401
|
28/07/2023
|
sharda
|
2732003WL015487
|
sharda
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176747
|
|
Mr. SARDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
Aklera
|
RJ-273200311204051000/172
(गुलखेडी )
|
2732003000NRG24280720230877402
|
28/07/2023
|
seema
|
2732003WL015487
|
seema
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176644
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
Aklera
|
RJ-273200311204051000/174
(गुलखेडी )
|
2732003000NRG24280720230877403
|
28/07/2023
|
Sugnchand
|
2732003WL015487
|
Sugnchand
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176640
|
|
Mr. SUGAN CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
Aklera
|
RJ-273200311204051000/175
(गुलखेडी )
|
2732003000NRG24280720230877404
|
28/07/2023
|
Guddi bai
|
2732003WL015487
|
Guddi bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176827
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
Aklera
|
RJ-273200311204051000/176
(गुलखेडी )
|
2732003000NRG24280720230877405
|
28/07/2023
|
Endra baI
|
2732003WL015487
|
Endra baI
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176483
|
|
Mrs. INDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
Aklera
|
RJ-273200311204051000/179
(गुलखेडी )
|
2732003000NRG24280720230877406
|
28/07/2023
|
Phoola Bai
|
2732003WL015487
|
Phoola Bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176429
|
|
Mrs. FULA BAI WO HAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
Aklera
|
RJ-273200311204051000/181
(गुलखेडी )
|
2732003000NRG24280720230877407
|
28/07/2023
|
Hansraj
|
2732003WL015487
|
Hansraj
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176643
|
|
Mr. HASRAJ LODHA SO KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
Aklera
|
RJ-273200311204051000/22
(गुलखेडी )
|
2732003000NRG24280720230877409
|
28/07/2023
|
kesar bai
|
2732003WL015487
|
kesar bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177029
|
|
Mrs. KESAR BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
Aklera
|
RJ-273200311204051000/23
(गुलखेडी )
|
2732003000NRG24280720230877410
|
28/07/2023
|
gita bai
|
2732003WL015487
|
gita bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176867
|
|
Mrs. Ghita bai
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
Aklera
|
RJ-273200311204051000/24
(गुलखेडी )
|
2732003000NRG24280720230877411
|
28/07/2023
|
mangibai
|
2732003WL015487
|
mangibai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176563
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
Aklera
|
RJ-273200311204051000/25
(गुलखेडी )
|
2732003000NRG24280720230877412
|
28/07/2023
|
kanti bai
|
2732003WL015487
|
kanti bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177132
|
|
Mrs. KANTI BAI WO PREM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
Aklera
|
RJ-273200311204051000/26
(गुलखेडी )
|
2732003000NRG24280720230877413
|
28/07/2023
|
sumitra
|
2732003WL015487
|
sumitra
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176809
|
|
Mrs. SUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
Aklera
|
RJ-273200311204051000/27
(गुलखेडी )
|
2732003000NRG24280720230877414
|
28/07/2023
|
gulab chand
|
2732003WL015487
|
gulab chand
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176851
|
|
Mr. GULAB CHAND KARPENTER
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
Aklera
|
RJ-273200311204051000/28-A
(गुलखेडी )
|
2732003000NRG24280720230877415
|
28/07/2023
|
lila bai
|
2732003WL015487
|
lila bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177042
|
|
Mrs. LILA BAI WO JAGDISH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
Aklera
|
RJ-273200311204051000/29
(गुलखेडी )
|
2732003000NRG24280720230877416
|
28/07/2023
|
Gendi Bai
|
2732003WL015487
|
Gendi Bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176572
|
|
Mrs. GENDI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
Aklera
|
RJ-273200311204051000/30
(गुलखेडी )
|
2732003000NRG24280720230877417
|
28/07/2023
|
dakha bai
|
2732003WL015487
|
dakha bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176381
|
|
Mrs. DHAPU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
Aklera
|
RJ-273200311204051000/31
(गुलखेडी )
|
2732003000NRG24280720230877418
|
28/07/2023
|
basanti bai
|
2732003WL015487
|
basanti bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177142
|
|
Mrs. BASANTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
Aklera
|
RJ-273200311204051000/32
(गुलखेडी )
|
2732003000NRG24280720230877419
|
28/07/2023
|
mangi lal
|
2732003WL015487
|
mangi lal
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176857
|
|
Mr. MANGI LAL LODHA RATTA LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
Aklera
|
RJ-273200311204051000/35
(गुलखेडी )
|
2732003000NRG24280720230877420
|
28/07/2023
|
mangi bai
|
2732003WL015487
|
mangi bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177025
|
|
Mrs. MANGI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
Aklera
|
RJ-273200311204051000/37
(गुलखेडी )
|
2732003000NRG24280720230877422
|
28/07/2023
|
ram bai
|
2732003WL015487
|
ram bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177133
|
|
Mrs. RAM BAI WO RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
Aklera
|
RJ-273200311204051000/38
(गुलखेडी )
|
2732003000NRG24280720230877423
|
28/07/2023
|
mangi bai
|
2732003WL015487
|
mangi bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176923
|
|
Mrs. MANGI BAI W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
Aklera
|
RJ-273200311204051000/39
(गुलखेडी )
|
2732003000NRG24280720230877424
|
28/07/2023
|
harlal
|
2732003WL015487
|
harlal
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176404
|
|
Mr. HAR LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
Aklera
|
RJ-273200311204051000/40
(गुलखेडी )
|
2732003000NRG24280720230877425
|
28/07/2023
|
shankarlal
|
2732003WL015487
|
shankarlal
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177084
|
|
Mr. SHANKAR LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
Aklera
|
RJ-273200311204051000/41
(गुलखेडी )
|
2732003000NRG24280720230877426
|
28/07/2023
|
mangi ai
|
2732003WL015487
|
mangi ai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176950
|
|
Mrs. MANGI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
Aklera
|
RJ-273200311204051000/42
(गुलखेडी )
|
2732003000NRG24280720230877427
|
28/07/2023
|
dhupu bai
|
2732003WL015487
|
dhupu bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176496
|
|
Mrs. Dapu bai
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
Aklera
|
RJ-273200311204051000/43
(गुलखेडी )
|
2732003000NRG24280720230877428
|
28/07/2023
|
jyoti bai
|
2732003WL015487
|
jyoti bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176717
|
|
Mrs. JANI BAI WO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
Aklera
|
RJ-273200311204051000/44
(गुलखेडी )
|
2732003000NRG24280720230877429
|
28/07/2023
|
kajodilal
|
2732003WL015487
|
kajodilal
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176672
|
|
Mr. KAJOR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
Aklera
|
RJ-273200311204051000/45
(गुलखेडी )
|
2732003000NRG24280720230877430
|
28/07/2023
|
moti lal
|
2732003WL015487
|
moti lal
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176715
|
|
Mr. MOTI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
Aklera
|
RJ-273200311204051000/49
(गुलखेडी )
|
2732003000NRG24280720230877431
|
28/07/2023
|
MANJU BAI
|
2732003WL015487
|
MANJU BAI
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176899
|
|
Mrs. MANJU BAI WO GOKUL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
Aklera
|
RJ-273200311204051000/50
(गुलखेडी )
|
2732003000NRG24280720230877432
|
28/07/2023
|
pannalal
|
2732003WL015487
|
pannalal
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176700
|
|
Mr. PANNA LAL S/O KALU LAL & GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
Aklera
|
RJ-273200311204051000/51
(गुलखेडी )
|
2732003000NRG24280720230877433
|
28/07/2023
|
khani bai
|
2732003WL015487
|
khani bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176900
|
|
Mrs. KHANI BAI WO KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
Aklera
|
RJ-273200311204051000/52
(गुलखेडी )
|
2732003000NRG24280720230877435
|
28/07/2023
|
kanya bai
|
2732003WL015487
|
kanya bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177161
|
|
Mrs. KANYA BAI WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
Aklera
|
RJ-273200311204051000/52
(गुलखेडी )
|
2732003000NRG24280720230877434
|
28/07/2023
|
pyara lal
|
2732003WL015487
|
pyara lal
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176756
|
|
Mr. PYARA LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
Aklera
|
RJ-273200311204051000/53
(गुलखेडी )
|
2732003000NRG24280720230877436
|
28/07/2023
|
sugna bai
|
2732003WL015487
|
sugna bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176456
|
|
Mrs. Sugana bai
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
Aklera
|
RJ-273200311204051000/54
(गुलखेडी )
|
2732003000NRG24280720230877437
|
28/07/2023
|
kishanlal
|
2732003WL015487
|
kishanlal
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176758
|
|
Mr. KISHAN LAL S/O KANVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
Aklera
|
RJ-273200311204051000/55
(गुलखेडी )
|
2732003000NRG24280720230877438
|
28/07/2023
|
motya bai
|
2732003WL015487
|
motya bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177163
|
|
Mrs. MOTYA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
Aklera
|
RJ-273200311204051000/56
(गुलखेडी )
|
2732003000NRG24280720230877439
|
28/07/2023
|
puri bai
|
2732003WL015487
|
puri bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176997
|
|
Mrs. PURI BAI WO UKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
Aklera
|
RJ-273200311204051000/59
(गुलखेडी )
|
2732003000NRG24280720230877443
|
28/07/2023
|
dapubai
|
2732003WL015487
|
dapubai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177107
|
|
Mrs. DHAPU BAI WO RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
Aklera
|
RJ-273200311204051000/59
(गुलखेडी )
|
2732003000NRG24280720230877442
|
28/07/2023
|
maghi
|
2732003WL015487
|
maghi
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176850
|
|
Mr. MANGI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
Aklera
|
RJ-273200311204051000/60
(गुलखेडी )
|
2732003000NRG24280720230877444
|
28/07/2023
|
bhuli bai
|
2732003WL015487
|
bhuli bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176922
|
|
Mrs. BULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
Aklera
|
RJ-273200311204051000/62
(गुलखेडी )
|
2732003000NRG24280720230877445
|
28/07/2023
|
Kanti bai
|
2732003WL015487
|
Kanti bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176581
|
|
Ms. KANTI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
Aklera
|
RJ-273200311204051000/63
(गुलखेडी )
|
2732003000NRG24280720230877446
|
28/07/2023
|
biramlal
|
2732003WL015487
|
biramlal
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176793
|
|
Mr. BIRAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
Aklera
|
RJ-273200311204051000/64
(गुलखेडी )
|
2732003000NRG24280720230877447
|
28/07/2023
|
prem bai
|
2732003WL015487
|
prem bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176886
|
|
Mrs. PREM BAI WO GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
Aklera
|
RJ-273200311204051000/65
(गुलखेडी )
|
2732003000NRG24280720230877448
|
28/07/2023
|
ratanlal
|
2732003WL015487
|
ratanlal
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176564
|
|
Mr. RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
Aklera
|
RJ-273200311204051000/65
(गुलखेडी )
|
2732003000NRG24280720230877449
|
28/07/2023
|
rodibai
|
2732003WL015487
|
rodibai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176488
|
|
Mrs. RODI BAI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
Aklera
|
RJ-273200311204051000/67
(गुलखेडी )
|
2732003000NRG24280720230877450
|
28/07/2023
|
badam bai
|
2732003WL015487
|
badam bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176860
|
|
Mrs. BADAM BAI GHISA LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
Aklera
|
RJ-273200311204051000/68
(गुलखेडी )
|
2732003000NRG24280720230877451
|
28/07/2023
|
kanhiram
|
2732003WL015487
|
kanhiram
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176674
|
|
Mr. KANHI RAM LODHA PREM BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
Aklera
|
RJ-273200311204051000/69
(गुलखेडी )
|
2732003000NRG24280720230877452
|
28/07/2023
|
jamnalal
|
2732003WL015487
|
jamnalal
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176799
|
|
Mr. JAMNA LAL SO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
Aklera
|
RJ-273200311204051000/70
(गुलखेडी )
|
2732003000NRG24280720230877453
|
28/07/2023
|
kalulal
|
2732003WL015487
|
kalulal
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4837176806
|
|
Kalulal
|
BANK OF BARODA(606985)
|
|
572
|
Aklera
|
RJ-273200311204051000/71
(गुलखेडी )
|
2732003000NRG24280720230877454
|
28/07/2023
|
rampayri
|
2732003WL015487
|
rampayri
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176935
|
|
Mrs. RAMPYARI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
Aklera
|
RJ-273200311204051000/72
(गुलखेडी )
|
2732003000NRG24280720230877456
|
28/07/2023
|
fula bai
|
2732003WL015487
|
fula bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176889
|
|
Mrs. PHULA BAI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
Aklera
|
RJ-273200311204051000/72
(गुलखेडी )
|
2732003000NRG24280720230877455
|
28/07/2023
|
gita bai
|
2732003WL015487
|
gita bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177160
|
|
Mrs. GEETA BAI WO RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
Aklera
|
RJ-273200311204051000/73
(गुलखेडी )
|
2732003000NRG24280720230877457
|
28/07/2023
|
radhi bai
|
2732003WL015487
|
radhi bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177085
|
|
Mrs. RADHI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
Aklera
|
RJ-273200311204051000/74-A
(गुलखेडी )
|
2732003000NRG24280720230877458
|
28/07/2023
|
mangi bai
|
2732003WL015487
|
mangi bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176431
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
Aklera
|
RJ-273200311204051000/75
(गुलखेडी )
|
2732003000NRG24280720230877459
|
28/07/2023
|
ramku
|
2732003WL015487
|
ramku
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177067
|
|
Mrs. RAMKU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
Aklera
|
RJ-273200311204051000/76
(गुलखेडी )
|
2732003000NRG24280720230877460
|
28/07/2023
|
kali bai
|
2732003WL015487
|
kali bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176887
|
|
Mrs. KALLI BAI WO PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
Aklera
|
RJ-273200311204051000/77
(गुलखेडी )
|
2732003000NRG24280720230877461
|
28/07/2023
|
shohan bai
|
2732003WL015487
|
shohan bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176499
|
|
Mrs. Sohn bai
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
Aklera
|
RJ-273200311204051000/78
(गुलखेडी )
|
2732003000NRG24280720230877462
|
28/07/2023
|
sampat bai
|
2732003WL015487
|
sampat bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176998
|
|
Mrs. SAMPAT BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
Aklera
|
RJ-273200311204051000/79
(गुलखेडी )
|
2732003000NRG24280720230877463
|
28/07/2023
|
gitabai
|
2732003WL015487
|
gitabai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176981
|
|
Mrs. GITA WO AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
Aklera
|
RJ-273200311204051000/80
(गुलखेडी )
|
2732003000NRG24280720230877464
|
28/07/2023
|
kamlesh
|
2732003WL015487
|
kamlesh
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177001
|
|
Mrs. KAMLESH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
Aklera
|
RJ-273200311204051000/83
(गुलखेडी )
|
2732003000NRG24280720230877465
|
28/07/2023
|
gishi bai
|
2732003WL015487
|
gishi bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177016
|
|
Mrs. GISHIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
Aklera
|
RJ-273200311204051000/87
(गुलखेडी )
|
2732003000NRG24280720230877466
|
28/07/2023
|
nandu bai
|
2732003WL015487
|
nandu bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177017
|
|
Mrs. NANDUBAI WO NANURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
Aklera
|
RJ-273200311204051000/88
(गुलखेडी )
|
2732003000NRG24280720230877467
|
28/07/2023
|
sardar bai
|
2732003WL015487
|
sardar bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176557
|
|
Mrs. SARDAR BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
Aklera
|
RJ-273200311204051000/89
(गुलखेडी )
|
2732003000NRG24280720230877468
|
28/07/2023
|
nanuram
|
2732003WL015487
|
nanuram
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176933
|
|
Mr. NANU RAM LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
Aklera
|
RJ-273200311204051000/90
(गुलखेडी )
|
2732003000NRG24280720230877469
|
28/07/2023
|
kanti bai
|
2732003WL015487
|
kanti bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177023
|
|
Mrs. KANTI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
588
|
Aklera
|
RJ-273200311204051000/93
(गुलखेडी )
|
2732003000NRG24280720230877470
|
28/07/2023
|
Sumitra bai
|
2732003WL015487
|
Sumitra bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177018
|
|
Mrs. Sumitara bai
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
Aklera
|
RJ-273200311204051000/94
(गुलखेडी )
|
2732003000NRG24280720230877471
|
28/07/2023
|
mangi bai
|
2732003WL015487
|
mangi bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176885
|
|
Mrs. MANGI BAI WO BADRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
590
|
Aklera
|
RJ-273200311204051000/95
(गुलखेडी )
|
2732003000NRG24280720230877472
|
28/07/2023
|
purilal
|
2732003WL015487
|
purilal
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177028
|
|
Mr. PURI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
Aklera
|
RJ-273200311204051000/99
(गुलखेडी )
|
2732003000NRG24280720230877473
|
28/07/2023
|
kanchan bai
|
2732003WL015487
|
kanchan bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176895
|
|
Mrs. KANCHAN BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
Aklera
|
RJ-273200311204051100/1
(गुलखेडी )
|
2732003000NRG24280720230876981
|
28/07/2023
|
suresh
|
2732003WL015482
|
suresh
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176842
|
|
Mr. SURESH SO RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
Aklera
|
RJ-273200311204051100/131
(गुलखेडी )
|
2732003000NRG24280720230876982
|
28/07/2023
|
GITA BAI
|
2732003WL015482
|
GITA BAI
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176532
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
Aklera
|
RJ-273200311204051100/132
(गुलखेडी )
|
2732003000NRG24280720230876983
|
28/07/2023
|
kanchn
|
2732003WL015482
|
kanchn
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176518
|
|
Mrs. KANCHAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
Aklera
|
RJ-273200311204051100/147
(गुलखेडी )
|
2732003000NRG24280720230876984
|
28/07/2023
|
mansa
|
2732003WL015482
|
mansa
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176931
|
|
Mrs. MANSA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
Aklera
|
RJ-273200311204051100/149
(गुलखेडी )
|
2732003000NRG24280720230876986
|
28/07/2023
|
babulal
|
2732003WL015482
|
babulal
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176624
|
|
Mr. BABULAL S/O PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
Aklera
|
RJ-273200311204051100/149
(गुलखेडी )
|
2732003000NRG24280720230876987
|
28/07/2023
|
kanya bai
|
2732003WL015482
|
kanya bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177057
|
|
Mrs. KANYA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
598
|
Aklera
|
RJ-273200311204051100/150
(गुलखेडी )
|
2732003000NRG24280720230876988
|
28/07/2023
|
kavita bai
|
2732003WL015482
|
kavita bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176625
|
|
Mrs. Kavita kavita kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
599
|
Aklera
|
RJ-273200311204051100/150
(गुलखेडी )
|
2732003000NRG24280720230876989
|
28/07/2023
|
navalsingh
|
2732003WL015482
|
navalsingh
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176772
|
|
Mr. NAVAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
600
|
Aklera
|
RJ-273200311204051100/151
(गुलखेडी )
|
2732003000NRG24280720230876990
|
28/07/2023
|
joravarsingh
|
2732003WL015482
|
joravarsingh
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4837176701
|
|
JORAWAR SINGH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Aklera
|
RJ-273200311204051100/152
(गुलखेडी )
|
2732003000NRG24280720230876991
|
28/07/2023
|
pan bai
|
2732003WL015482
|
pan bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176932
|
|
Mrs. PANA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
Aklera
|
RJ-273200311204051100/153
(गुलखेडी )
|
2732003000NRG24280720230876992
|
28/07/2023
|
manju bai
|
2732003WL015482
|
manju bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176749
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
Aklera
|
RJ-273200311204051100/154
(गुलखेडी )
|
2732003000NRG24280720230876993
|
28/07/2023
|
bajrang
|
2732003WL015482
|
bajrang
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177058
|
|
Mr. BAJRANG LAL SO MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
604
|
Aklera
|
RJ-273200311204051100/155
(गुलखेडी )
|
2732003000NRG24280720230876994
|
28/07/2023
|
leela bai
|
2732003WL015482
|
leela bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176897
|
|
Mrs. LILA BAI WO NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
Aklera
|
RJ-273200311204051100/156
(गुलखेडी )
|
2732003000NRG24280720230876995
|
28/07/2023
|
sanju bai
|
2732003WL015482
|
sanju bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177039
|
|
Mrs. RAJU BAI WO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
606
|
Aklera
|
RJ-273200311204051100/158
(गुलखेडी )
|
2732003000NRG24280720230876997
|
28/07/2023
|
mahor bai
|
2732003WL015482
|
mahor bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177149
|
|
Mrs. MANOHAR BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
607
|
Aklera
|
RJ-273200311204051100/159
(गुलखेडी )
|
2732003000NRG24280720230876998
|
28/07/2023
|
guddi bai
|
2732003WL015482
|
guddi bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177037
|
|
Mrs. GUDDI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
608
|
Aklera
|
RJ-273200311204051100/161
(गुलखेडी )
|
2732003000NRG24280720230876999
|
28/07/2023
|
biram
|
2732003WL015482
|
biram
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176626
|
|
Mr. BIRAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
609
|
Aklera
|
RJ-273200311204051100/171
(गुलखेडी )
|
2732003000NRG24280720230877000
|
28/07/2023
|
indara bai
|
2732003WL015482
|
indara bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176665
|
|
Mrs. INDRA BAI WO RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
610
|
Aklera
|
RJ-273200311204051100/174
(गुलखेडी )
|
2732003000NRG24280720230877002
|
28/07/2023
|
kamlesh
|
2732003WL015482
|
kamlesh
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176777
|
|
Mr. KAMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
611
|
Aklera
|
RJ-273200311204051100/176
(गुलखेडी )
|
2732003000NRG24280720230877004
|
28/07/2023
|
SUJAN
|
2732003WL015482
|
SUJAN
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176773
|
|
Mr. SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
612
|
Aklera
|
RJ-273200311204051100/177
(गुलखेडी )
|
2732003000NRG24280720230877005
|
28/07/2023
|
alka
|
2732003WL015482
|
alka
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176627
|
|
Mrs. ALKA LOVEVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
Aklera
|
RJ-273200311204051100/178
(गुलखेडी )
|
2732003000NRG24280720230877006
|
28/07/2023
|
rambabu
|
2732003WL015482
|
rambabu
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176779
|
|
Mr. RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
614
|
Aklera
|
RJ-273200311204051100/179
(गुलखेडी )
|
2732003000NRG24280720230877007
|
28/07/2023
|
badesingh lodha
|
2732003WL015482
|
badesingh lodha
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176831
|
|
Mr. BADE SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
615
|
Aklera
|
RJ-273200311204051100/180
(गुलखेडी )
|
2732003000NRG24280720230877008
|
28/07/2023
|
durgalal
|
2732003WL015482
|
durgalal
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176770
|
|
Mr. DURGA LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
616
|
Aklera
|
RJ-273200311204051100/181
(गुलखेडी )
|
2732003000NRG24280720230877010
|
28/07/2023
|
Aanita bai
|
2732003WL015482
|
Aanita bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176778
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
617
|
Aklera
|
RJ-273200311204051100/181
(गुलखेडी )
|
2732003000NRG24280720230877009
|
28/07/2023
|
Shivraj
|
2732003WL015482
|
Shivraj
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176838
|
|
Ms. SHIV RAJ LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
618
|
Aklera
|
RJ-273200311204051100/182
(गुलखेडी )
|
2732003000NRG24280720230877011
|
28/07/2023
|
Durgalal
|
2732003WL015482
|
Durgalal
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176833
|
|
Mr. DURGA LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
619
|
Aklera
|
RJ-273200311204051100/184
(गुलखेडी )
|
2732003000NRG24280720230877013
|
28/07/2023
|
Mangilal
|
2732003WL015482
|
Mangilal
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176835
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
620
|
Aklera
|
RJ-273200311204051100/185
(गुलखेडी )
|
2732003000NRG24280720230877014
|
28/07/2023
|
radha
|
2732003WL015482
|
radha
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176628
|
|
Mrs. RADHA WO HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
621
|
Aklera
|
RJ-273200311204051100/197
(गुलखेडी )
|
2732003000NRG24280720230877015
|
28/07/2023
|
Ramkaran
|
2732003WL015482
|
Ramkaran
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176680
|
|
Mr. RAMKARAN SO NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
622
|
Aklera
|
RJ-273200311204051300/16
(गुलखेडी )
|
2732003000NRG24280720230876677
|
28/07/2023
|
ghishalal
|
2732003WL015479
|
ghishalal
|
00089
|
CBIN0281756
|
2412
|
2412
|
Processed
|
26/08/2023
|
|
4837177093
|
|
Mr. GHISA LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
623
|
Aklera
|
RJ-273200311204051300/17
(गुलखेडी )
|
2732003000NRG24280720230877017
|
28/07/2023
|
ratan lal
|
2732003WL015482
|
ratan lal
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176519
|
|
Mr. RATAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
624
|
Aklera
|
RJ-273200311204051300/19
(गुलखेडी )
|
2732003000NRG24280720230876679
|
28/07/2023
|
ghisa lal
|
2732003WL015479
|
ghisa lal
|
00089
|
CBIN0281756
|
2412
|
2412
|
Processed
|
26/08/2023
|
|
4837176945
|
|
Mr. GHISA LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
625
|
Aklera
|
RJ-273200311204051300/2
(गुलखेडी )
|
2732003000NRG24280720230877019
|
28/07/2023
|
drisav singh
|
2732003WL015482
|
drisav singh
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176990
|
|
Mr. DARIYAO SINGH RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
626
|
Aklera
|
RJ-273200311204051300/2
(गुलखेडी )
|
2732003000NRG24280720230877018
|
28/07/2023
|
kamla bai
|
2732003WL015482
|
kamla bai
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176919
|
|
Mrs. Kamla bai
|
CENTRAL BANK OF INDIA(607115)
|
|
627
|
Aklera
|
RJ-273200311204051300/30
(गुलखेडी )
|
2732003000NRG24280720230877020
|
28/07/2023
|
chain singh
|
2732003WL015482
|
chain singh
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176616
|
|
Mr. CHAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
628
|
Aklera
|
RJ-273200311204051300/4
(गुलखेडी )
|
2732003000NRG24280720230877021
|
28/07/2023
|
rampaarsad
|
2732003WL015482
|
rampaarsad
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176861
|
|
Mr. RAM PRASAD S/O JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
629
|
Aklera
|
RJ-273200311204051300/47
(गुलखेडी )
|
2732003000NRG24280720230876703
|
28/07/2023
|
kanchan bai
|
2732003WL015479
|
kanchan bai
|
00089
|
CBIN0281756
|
2412
|
2412
|
Processed
|
26/08/2023
|
|
4837177047
|
|
Mrs. KANCHAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
630
|
Aklera
|
RJ-273200311204051300/5
(गुलखेडी )
|
2732003000NRG24280720230876705
|
28/07/2023
|
prem bai
|
2732003WL015479
|
prem bai
|
00089
|
CBIN0281756
|
2412
|
2412
|
Processed
|
26/08/2023
|
|
4837177158
|
|
Mrs. PREM BAI WO BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
631
|
Aklera
|
RJ-273200311204051300/52
(गुलखेडी )
|
2732003000NRG24280720230877022
|
28/07/2023
|
lalsingh
|
2732003WL015482
|
lalsingh
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176423
|
|
Mr. LAL SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
632
|
Aklera
|
RJ-273200311204051300/55
(गुलखेडी )
|
2732003000NRG24280720230877023
|
28/07/2023
|
kalulal
|
2732003WL015482
|
kalulal
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176896
|
|
Mr. KALU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
633
|
Aklera
|
RJ-273200311204051300/61
(गुलखेडी )
|
2732003000NRG24280720230876708
|
28/07/2023
|
dulichand
|
2732003WL015479
|
dulichand
|
00089
|
CBIN0281756
|
2412
|
2412
|
Processed
|
26/08/2023
|
|
4837177046
|
|
Mr. DULI CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
634
|
Aklera
|
RJ-273200311204051300/67
(गुलखेडी )
|
2732003000NRG24280720230876714
|
28/07/2023
|
karan singh
|
2732003WL015479
|
karan singh
|
00089
|
CBIN0281756
|
2412
|
2412
|
Processed
|
26/08/2023
|
|
4837176705
|
|
Mr. KARAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
635
|
Aklera
|
RJ-273200311204051300/68
(गुलखेडी )
|
2732003000NRG24280720230876716
|
28/07/2023
|
magi bai
|
2732003WL015479
|
magi bai
|
00089
|
CBIN0281756
|
2412
|
2412
|
Processed
|
26/08/2023
|
|
4837176418
|
|
Mrs. MANGI BAI WO ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
636
|
Aklera
|
RJ-273200311204051300/68
(गुलखेडी )
|
2732003000NRG24280720230876715
|
28/07/2023
|
roshan singh
|
2732003WL015479
|
roshan singh
|
00089
|
CBIN0281756
|
2412
|
2412
|
Processed
|
26/08/2023
|
|
4837177119
|
|
Mr. ROSHAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
637
|
Aklera
|
RJ-273200311204051300/8
(गुलखेडी )
|
2732003000NRG24280720230877024
|
28/07/2023
|
sujan
|
2732003WL015482
|
sujan
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176609
|
|
Mr. SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
638
|
Aklera
|
RJ-273200311204051300/85
(गुलखेडी )
|
2732003000NRG24280720230877025
|
28/07/2023
|
chaganlal
|
2732003WL015482
|
chaganlal
|
00089
|
CBIN0281756
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177061
|
|
Mr. CHAGAN LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
639
|
Aklera
|
RJ-273200311204051300/94
(गुलखेडी )
|
2732003000NRG24280720230876734
|
28/07/2023
|
kali bai
|
2732003WL015479
|
kali bai
|
00089
|
CBIN0281756
|
2412
|
2412
|
Processed
|
26/08/2023
|
|
4837177156
|
|
Mrs. KALI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
640
|
Aklera
|
RJ-273200312704044000/1112
(गेहूॅखेडी )
|
2732003000NRG24280720230875680
|
28/07/2023
|
hemraj
|
2732003WL015461
|
hemraj
|
00089
|
CBIN0281756
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176559
|
|
Mr. HEMRAJ RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
641
|
Aklera
|
RJ-273200312704044000/1221
(गेहूॅखेडी )
|
2732003000NRG24280720230875685
|
28/07/2023
|
dhapu bai
|
2732003WL015461
|
dhapu bai
|
00089
|
CBIN0281756
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176487
|
|
Mrs. DHAPU BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
642
|
Aklera
|
RJ-273200312704044000/1221
(गेहूॅखेडी )
|
2732003000NRG24280720230875684
|
28/07/2023
|
rajesh
|
2732003WL015461
|
rajesh
|
00089
|
CBIN0281756
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837177170
|
|
Mr. RAJESH CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490721
|
1490721
|
|
|
|
|
|
|
|
|
643
|
Aklera
|
RJ-273200312704039600/1610
(गेहूॅखेडी )
|
2732003000NRG24280720230875758
|
28/07/2023
|
amri bai
|
2732003WL015463
|
amri bai
|
00089
|
CBIN0282062
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176658
|
|
Miss. AMRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
644
|
Aklera
|
RJ-273200311204047100/343
(गुलखेडी )
|
2732003000NRG24280720230876874
|
28/07/2023
|
Papu lal
|
2732003WL015481
|
Papu lal
|
00089
|
CBIN0282897
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176884
|
|
Mr. PAPPU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
645
|
Aklera
|
RJ-273200311204047100/477
(गुलखेडी )
|
2732003000NRG24280720230876888
|
28/07/2023
|
Suresh
|
2732003WL015481
|
Suresh
|
00089
|
CBIN0282897
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176588
|
|
Mr. Suresh Kumar Lodha
|
CENTRAL BANK OF INDIA(607115)
|
|
646
|
Aklera
|
RJ-273200311204047100/499
(गुलखेडी )
|
2732003000NRG24280720230876892
|
28/07/2023
|
biram
|
2732003WL015481
|
biram
|
00089
|
CBIN0282897
|
2640
|
2640
|
Processed
|
26/08/2023
|
|
4837176569
|
|
Mr. BEERAM CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
647
|
Aklera
|
RJ-273200312704039600/1500
(गेहूॅखेडी )
|
2732003000NRG24280720230875669
|
28/07/2023
|
ANITA BAI
|
2732003WL015461
|
ANITA BAI
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176743
|
|
Mrs. ANITA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
648
|
Aklera
|
RJ-273200312704039600/1500
(गेहूॅखेडी )
|
2732003000NRG24280720230875668
|
28/07/2023
|
RAJU LAL
|
2732003WL015461
|
RAJU LAL
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4837176790
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
649
|
Aklera
|
RJ-273200312704039600/1610
(गेहूॅखेडी )
|
2732003000NRG24280720230875757
|
28/07/2023
|
shivraj
|
2732003WL015463
|
shivraj
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176829
|
|
Mr. SHIVRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
650
|
Aklera
|
RJ-273200312704039600/6
(गेहूॅखेडी )
|
2732003000NRG24280720230875670
|
28/07/2023
|
Kanchan Bai
|
2732003WL015461
|
Kanchan Bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176486
|
|
Mrs. KANCHAN BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
651
|
Aklera
|
RJ-273200312704039600/6
(गेहूॅखेडी )
|
2732003000NRG24280720230875671
|
28/07/2023
|
radheshyam
|
2732003WL015461
|
radheshyam
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176878
|
|
Mr. RADHESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
652
|
Aklera
|
RJ-273200312704039600/7
(गेहूॅखेडी )
|
2732003000NRG24280720230875672
|
28/07/2023
|
Pani bai
|
2732003WL015461
|
Pani bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837177159
|
|
Mrs. PANI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
653
|
Aklera
|
RJ-273200312704039600/966
(गेहूॅखेडी )
|
2732003000NRG24280720230875674
|
28/07/2023
|
sunita
|
2732003WL015461
|
sunita
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176883
|
|
Miss. sunita bai hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
654
|
Aklera
|
RJ-273200312704044000/1017
(गेहूॅखेडी )
|
2732003000NRG24280720230875760
|
28/07/2023
|
mangi bai
|
2732003WL015463
|
mangi bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176952
|
|
Mrs. MANGI BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
655
|
Aklera
|
RJ-273200312704044000/1039
(गेहूॅखेडी )
|
2732003000NRG24280720230875709
|
28/07/2023
|
Anokh bai
|
2732003WL015462
|
Anokh bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176545
|
|
Mrs. SANTOSH BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
656
|
Aklera
|
RJ-273200312704044000/1039
(गेहूॅखेडी )
|
2732003000NRG24280720230875708
|
28/07/2023
|
jagdish
|
2732003WL015462
|
jagdish
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176543
|
|
Mr. JAGDESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
657
|
Aklera
|
RJ-273200312704044000/105
(गेहूॅखेडी )
|
2732003000NRG24280720230875711
|
28/07/2023
|
biram bai
|
2732003WL015462
|
biram bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176687
|
|
Mrs. BIRAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
658
|
Aklera
|
RJ-273200312704044000/105
(गेहूॅखेडी )
|
2732003000NRG24280720230875710
|
28/07/2023
|
sujan
|
2732003WL015462
|
sujan
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176514
|
|
Mr. SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
659
|
Aklera
|
RJ-273200312704044000/106
(गेहूॅखेडी )
|
2732003000NRG24280720230875676
|
28/07/2023
|
bal chand
|
2732003WL015461
|
bal chand
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176654
|
|
Mr. BALCHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
660
|
Aklera
|
RJ-273200312704044000/106
(गेहूॅखेडी )
|
2732003000NRG24280720230875675
|
28/07/2023
|
nandu bai
|
2732003WL015461
|
nandu bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837177125
|
|
Mrs. NANDU BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
661
|
Aklera
|
RJ-273200312704044000/1061
(गेहूॅखेडी )
|
2732003000NRG24280720230875677
|
28/07/2023
|
lila bai
|
2732003WL015461
|
lila bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837177169
|
|
Mrs. LEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
662
|
Aklera
|
RJ-273200312704044000/1066
(गेहूॅखेडी )
|
2732003000NRG24280720230875712
|
28/07/2023
|
rejandr
|
2732003WL015462
|
rejandr
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4837176606
|
|
RAJENDRA SINGH BHEEL SO BABULAL BHEEL
|
UNION BANK OF INDIA(508500)
|
|
663
|
Aklera
|
RJ-273200312704044000/1074
(गेहूॅखेडी )
|
2732003000NRG24280720230875713
|
28/07/2023
|
RUKAMA BAI
|
2732003WL015462
|
RUKAMA BAI
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176596
|
|
Mrs. RUKAMA BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
664
|
Aklera
|
RJ-273200312704044000/108
(गेहूॅखेडी )
|
2732003000NRG24280720230875679
|
28/07/2023
|
kalu
|
2732003WL015461
|
kalu
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176796
|
|
Mr. KALU LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
665
|
Aklera
|
RJ-273200312704044000/108
(गेहूॅखेडी )
|
2732003000NRG24280720230875678
|
28/07/2023
|
kelashi bai
|
2732003WL015461
|
kelashi bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176678
|
|
Mr. KELASHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
666
|
Aklera
|
RJ-273200312704044000/1092
(गेहूॅखेडी )
|
2732003000NRG24280720230875761
|
28/07/2023
|
ANITA BAI
|
2732003WL015463
|
ANITA BAI
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176686
|
|
Mrs. ANITA BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
667
|
Aklera
|
RJ-273200312704044000/1104
(गेहूॅखेडी )
|
2732003000NRG24280720230875714
|
28/07/2023
|
inder singh
|
2732003WL015462
|
inder singh
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176554
|
|
Mr. INDARSHING .
|
CENTRAL BANK OF INDIA(607115)
|
|
668
|
Aklera
|
RJ-273200312704044000/1104
(गेहूॅखेडी )
|
2732003000NRG24280720230875715
|
28/07/2023
|
santosh
|
2732003WL015462
|
santosh
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176555
|
|
Mrs. SHANTOSHBAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
669
|
Aklera
|
RJ-273200312704044000/1145
(गेहूॅखेडी )
|
2732003000NRG24280720230875681
|
28/07/2023
|
brajraj
|
2732003WL015461
|
brajraj
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176553
|
|
Mr. BRAJRAJ KIRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
670
|
Aklera
|
RJ-273200312704044000/1145
(गेहूॅखेडी )
|
2732003000NRG24280720230875682
|
28/07/2023
|
radha bai
|
2732003WL015461
|
radha bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176725
|
|
Mrs. RADHABAI KIRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
671
|
Aklera
|
RJ-273200312704044000/1146
(गेहूॅखेडी )
|
2732003000NRG24280720230875717
|
28/07/2023
|
mangi bai
|
2732003WL015462
|
mangi bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176744
|
|
Mrs. MAGEBAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
672
|
Aklera
|
RJ-273200312704044000/1146
(गेहूॅखेडी )
|
2732003000NRG24280720230875716
|
28/07/2023
|
ramprasad
|
2732003WL015462
|
ramprasad
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176546
|
|
Mr. RAMPRASAD AERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
673
|
Aklera
|
RJ-273200312704044000/1148
(गेहूॅखेडी )
|
2732003000NRG24280720230875719
|
28/07/2023
|
anita bai
|
2732003WL015462
|
anita bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176984
|
|
Mr. NANDLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
674
|
Aklera
|
RJ-273200312704044000/1148
(गेहूॅखेडी )
|
2732003000NRG24280720230875718
|
28/07/2023
|
nand lal
|
2732003WL015462
|
nand lal
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176544
|
|
Mrs. ANITA BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
675
|
Aklera
|
RJ-273200312704044000/1192
(गेहूॅखेडी )
|
2732003000NRG24280720230875762
|
28/07/2023
|
durga
|
2732003WL015463
|
durga
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176894
|
|
Mrs. DURGA BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
676
|
Aklera
|
RJ-273200312704044000/1204
(गेहूॅखेडी )
|
2732003000NRG24280720230875720
|
28/07/2023
|
ramedra
|
2732003WL015462
|
ramedra
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176690
|
|
Mr. RAMENDRA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
677
|
Aklera
|
RJ-273200312704044000/1204
(गेहूॅखेडी )
|
2732003000NRG24280720230875721
|
28/07/2023
|
sunita bai
|
2732003WL015462
|
sunita bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176407
|
|
Mrs. SUNITA BAI BEHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
678
|
Aklera
|
RJ-273200312704044000/1210
(गेहूॅखेडी )
|
2732003000NRG24280720230875683
|
28/07/2023
|
jatan bai
|
2732003WL015461
|
jatan bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176740
|
|
Mrs. JATAN BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
679
|
Aklera
|
RJ-273200312704044000/1218
(गेहूॅखेडी )
|
2732003000NRG24280720230875722
|
28/07/2023
|
DHARMENDRA
|
2732003WL015462
|
DHARMENDRA
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176547
|
|
Mr. DHARMENDR CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
680
|
Aklera
|
RJ-273200312704044000/1223
(गेहूॅखेडी )
|
2732003000NRG24280720230875725
|
28/07/2023
|
durga
|
2732003WL015462
|
durga
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4837176726
|
|
DURGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
Aklera
|
RJ-273200312704044000/1223
(गेहूॅखेडी )
|
2732003000NRG24280720230875724
|
28/07/2023
|
morsingh
|
2732003WL015462
|
morsingh
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176953
|
|
Mr. MORSINGH CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
682
|
Aklera
|
RJ-273200312704044000/1224
(गेहूॅखेडी )
|
2732003000NRG24280720230875686
|
28/07/2023
|
hajari lal
|
2732003WL015461
|
hajari lal
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176656
|
|
Mr. HAJARILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
683
|
Aklera
|
RJ-273200312704044000/1224
(गेहूॅखेडी )
|
2732003000NRG24280720230875687
|
28/07/2023
|
leela bai
|
2732003WL015461
|
leela bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176951
|
|
Mrs. LILA BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
684
|
Aklera
|
RJ-273200312704044000/1421
(गेहूॅखेडी )
|
2732003000NRG24280720230875764
|
28/07/2023
|
MANISHA BAI
|
2732003WL015463
|
MANISHA BAI
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837177092
|
|
Mrs. MANISHA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
685
|
Aklera
|
RJ-273200312704044000/1421
(गेहूॅखेडी )
|
2732003000NRG24280720230875763
|
28/07/2023
|
SONU KUMAR
|
2732003WL015463
|
SONU KUMAR
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176786
|
|
Mr. SONU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
686
|
Aklera
|
RJ-273200312704044000/1467
(गेहूॅखेडी )
|
2732003000NRG24280720230875766
|
28/07/2023
|
kareshna bai
|
2732003WL015463
|
kareshna bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176638
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
687
|
Aklera
|
RJ-273200312704044000/1469
(गेहूॅखेडी )
|
2732003000NRG24280720230875689
|
28/07/2023
|
mamta bai
|
2732003WL015461
|
mamta bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176822
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
688
|
Aklera
|
RJ-273200312704044000/1469
(गेहूॅखेडी )
|
2732003000NRG24280720230875688
|
28/07/2023
|
prahlad chamar
|
2732003WL015461
|
prahlad chamar
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176637
|
|
Mr. PRAHLAD CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
689
|
Aklera
|
RJ-273200312704044000/1475
(गेहूॅखेडी )
|
2732003000NRG24280720230875769
|
28/07/2023
|
bajrang lal mehar
|
2732003WL015463
|
bajrang lal mehar
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176824
|
|
Mr. BAJRANG LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
690
|
Aklera
|
RJ-273200312704044000/1475
(गेहूॅखेडी )
|
2732003000NRG24280720230875770
|
28/07/2023
|
guddi bai
|
2732003WL015463
|
guddi bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176693
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
691
|
Aklera
|
RJ-273200312704044000/1480
(गेहूॅखेडी )
|
2732003000NRG24280720230875727
|
28/07/2023
|
durga bai
|
2732003WL015462
|
durga bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176632
|
|
Mrs. DURGA BAI KIRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
692
|
Aklera
|
RJ-273200312704044000/1480
(गेहूॅखेडी )
|
2732003000NRG24280720230875726
|
28/07/2023
|
sonu kumar
|
2732003WL015462
|
sonu kumar
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176634
|
|
Mr. SONU KUMAR KIRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
693
|
Aklera
|
RJ-273200312704044000/1565
(गेहूॅखेडी )
|
2732003000NRG24280720230875772
|
28/07/2023
|
durga bai
|
2732003WL015463
|
durga bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176781
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
694
|
Aklera
|
RJ-273200312704044000/1565
(गेहूॅखेडी )
|
2732003000NRG24280720230875771
|
28/07/2023
|
vinod kumar
|
2732003WL015463
|
vinod kumar
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176879
|
|
Mr. VINOD KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
695
|
Aklera
|
RJ-273200312704044000/1589
(गेहूॅखेडी )
|
2732003000NRG24280720230875690
|
28/07/2023
|
rakesh kumar
|
2732003WL015461
|
rakesh kumar
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176692
|
|
Mr. RAKESH KUMAR AERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
696
|
Aklera
|
RJ-273200312704044000/1594
(गेहूॅखेडी )
|
2732003000NRG24280720230875774
|
28/07/2023
|
manju bai
|
2732003WL015463
|
manju bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4837176636
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
697
|
Aklera
|
RJ-273200312704044000/1594
(गेहूॅखेडी )
|
2732003000NRG24280720230875773
|
28/07/2023
|
ramprsad
|
2732003WL015463
|
ramprsad
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176549
|
|
Mr. RAMPRASAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
698
|
Aklera
|
RJ-273200312704044000/1619
(गेहूॅखेडी )
|
2732003000NRG24280720230875775
|
28/07/2023
|
biram singh
|
2732003WL015463
|
biram singh
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176837
|
|
Mr. Biram Singh Dhobi
|
CENTRAL BANK OF INDIA(607115)
|
|
699
|
Aklera
|
RJ-273200312704044000/1619
(गेहूॅखेडी )
|
2732003000NRG24280720230875776
|
28/07/2023
|
pinki
|
2732003WL015463
|
pinki
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176839
|
|
Miss. Pinki Dhobi
|
CENTRAL BANK OF INDIA(607115)
|
|
700
|
Aklera
|
RJ-273200312704044000/1629
(गेहूॅखेडी )
|
2732003000NRG24280720230875728
|
28/07/2023
|
ashok kumar
|
2732003WL015462
|
ashok kumar
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176881
|
|
Mr. ASHOK KUMAR KIRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
701
|
Aklera
|
RJ-273200312704044000/1635
(गेहूॅखेडी )
|
2732003000NRG24280720230875730
|
28/07/2023
|
GAYATRI BAI
|
2732003WL015462
|
GAYATRI BAI
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176780
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
702
|
Aklera
|
RJ-273200312704044000/1635
(गेहूॅखेडी )
|
2732003000NRG24280720230875729
|
28/07/2023
|
PRAHLAD
|
2732003WL015462
|
PRAHLAD
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4837176791
|
|
Prahlad Aerwal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
703
|
Aklera
|
RJ-273200312704044000/1655
(गेहूॅखेडी )
|
2732003000NRG24280720230875732
|
28/07/2023
|
norang bai
|
2732003WL015462
|
norang bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176635
|
|
Mrs. NORANG BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
704
|
Aklera
|
RJ-273200312704044000/1655
(गेहूॅखेडी )
|
2732003000NRG24280720230875731
|
28/07/2023
|
ramlal
|
2732003WL015462
|
ramlal
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176653
|
|
Mr. RAMLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
705
|
Aklera
|
RJ-273200312704044000/170-A
(गेहूॅखेडी )
|
2732003000NRG24280720230875734
|
28/07/2023
|
geetBAI
|
2732003WL015462
|
geetBAI
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837177091
|
|
Mrs. GEETA BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
706
|
Aklera
|
RJ-273200312704044000/170-A
(गेहूॅखेडी )
|
2732003000NRG24280720230875733
|
28/07/2023
|
SINDHU
|
2732003WL015462
|
SINDHU
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176763
|
|
Mr. SENDHU LAL KAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
707
|
Aklera
|
RJ-273200312704044000/171
(गेहूॅखेडी )
|
2732003000NRG24280720230875735
|
28/07/2023
|
kamla bai
|
2732003WL015462
|
kamla bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176509
|
|
Mrs. KAMLIBAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
708
|
Aklera
|
RJ-273200312704044000/171
(गेहूॅखेडी )
|
2732003000NRG24280720230875736
|
28/07/2023
|
mangi lal
|
2732003WL015462
|
mangi lal
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176548
|
|
Mr. MANGILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
709
|
Aklera
|
RJ-273200312704044000/188
(गेहूॅखेडी )
|
2732003000NRG24280720230875778
|
28/07/2023
|
bajranglal
|
2732003WL015463
|
bajranglal
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176550
|
|
Mr. BAJRING .
|
CENTRAL BANK OF INDIA(607115)
|
|
710
|
Aklera
|
RJ-273200312704044000/199
(गेहूॅखेडी )
|
2732003000NRG24280720230875779
|
28/07/2023
|
badri lal
|
2732003WL015463
|
badri lal
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176513
|
|
Mr. BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
711
|
Aklera
|
RJ-273200312704044000/215
(गेहूॅखेडी )
|
2732003000NRG24280720230875691
|
28/07/2023
|
sita ram
|
2732003WL015461
|
sita ram
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176745
|
|
Mr. SEETA RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
712
|
Aklera
|
RJ-273200312704044000/216
(गेहूॅखेडी )
|
2732003000NRG24280720230875737
|
28/07/2023
|
pani bai
|
2732003WL015462
|
pani bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176655
|
|
Mrs. PANEBAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
713
|
Aklera
|
RJ-273200312704044000/216
(गेहूॅखेडी )
|
2732003000NRG24280720230875738
|
28/07/2023
|
puri lal
|
2732003WL015462
|
puri lal
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176565
|
|
Mr. PURILAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
714
|
Aklera
|
RJ-273200312704044000/218
(गेहूॅखेडी )
|
2732003000NRG24280720230875740
|
28/07/2023
|
lal singh
|
2732003WL015462
|
lal singh
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176722
|
|
Mr. LAL SINGH CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
715
|
Aklera
|
RJ-273200312704044000/218
(गेहूॅखेडी )
|
2732003000NRG24280720230875739
|
28/07/2023
|
suraj bai
|
2732003WL015462
|
suraj bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176510
|
|
Mrs. Suraj AERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
716
|
Aklera
|
RJ-273200312704044000/219
(गेहूॅखेडी )
|
2732003000NRG24280720230875741
|
28/07/2023
|
chiterlal
|
2732003WL015462
|
chiterlal
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4837176764
|
|
CHITAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Aklera
|
RJ-273200312704044000/219
(गेहूॅखेडी )
|
2732003000NRG24280720230875742
|
28/07/2023
|
mangi bai
|
2732003WL015462
|
mangi bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176507
|
|
Mrs. MANGIBAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
718
|
Aklera
|
RJ-273200312704044000/220
(गेहूॅखेडी )
|
2732003000NRG24280720230875743
|
28/07/2023
|
rambabu
|
2732003WL015462
|
rambabu
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176508
|
|
Mr. RAMBABU CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
719
|
Aklera
|
RJ-273200312704044000/235
(गेहूॅखेडी )
|
2732003000NRG24280720230875744
|
28/07/2023
|
kalavati bai
|
2732003WL015462
|
kalavati bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176511
|
|
Mrs. KALAVTEE .
|
CENTRAL BANK OF INDIA(607115)
|
|
720
|
Aklera
|
RJ-273200312704044000/235
(गेहूॅखेडी )
|
2732003000NRG24280720230875745
|
28/07/2023
|
lal chand
|
2732003WL015462
|
lal chand
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176512
|
|
Mr. LALCHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
721
|
Aklera
|
RJ-273200312704044000/501
(गेहूॅखेडी )
|
2732003000NRG24280720230875747
|
28/07/2023
|
mangibai
|
2732003WL015462
|
mangibai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837177005
|
|
Mrs. MANGI BAI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
722
|
Aklera
|
RJ-273200312704044000/507
(गेहूॅखेडी )
|
2732003000NRG24280720230875748
|
28/07/2023
|
kanya bai
|
2732003WL015462
|
kanya bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176882
|
|
Mrs. KANYA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
723
|
Aklera
|
RJ-273200312704044000/514
(गेहूॅखेडी )
|
2732003000NRG24280720230875780
|
28/07/2023
|
kanya bai
|
2732003WL015463
|
kanya bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176862
|
|
Mrs. KANYA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
724
|
Aklera
|
RJ-273200312704044000/528
(गेहूॅखेडी )
|
2732003000NRG24280720230875781
|
28/07/2023
|
rodi BAI
|
2732003WL015463
|
rodi BAI
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176718
|
|
Mrs. Rodee bai
|
CENTRAL BANK OF INDIA(607115)
|
|
725
|
Aklera
|
RJ-273200312704044000/530
(गेहूॅखेडी )
|
2732003000NRG24280720230875749
|
28/07/2023
|
ramkanya
|
2732003WL015462
|
ramkanya
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837177116
|
|
Mrs. RAM KANYA BAI KIRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
726
|
Aklera
|
RJ-273200312704044000/554-A
(गेहूॅखेडी )
|
2732003000NRG24280720230875692
|
28/07/2023
|
bharulal
|
2732003WL015461
|
bharulal
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4837176502
|
|
BHAIRU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Aklera
|
RJ-273200312704044000/554-A
(गेहूॅखेडी )
|
2732003000NRG24280720230875693
|
28/07/2023
|
santi bai
|
2732003WL015461
|
santi bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176503
|
|
Mrs. Shantee bai
|
CENTRAL BANK OF INDIA(607115)
|
|
728
|
Aklera
|
RJ-273200312704044000/557-A
(गेहूॅखेडी )
|
2732003000NRG24280720230875694
|
28/07/2023
|
prabhulal
|
2732003WL015461
|
prabhulal
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176761
|
|
PARBHO CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
729
|
Aklera
|
RJ-273200312704044000/557-A
(गेहूॅखेडी )
|
2732003000NRG24280720230875695
|
28/07/2023
|
savli bai
|
2732003WL015461
|
savli bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176504
|
|
Mrs. Seaulee bai
|
CENTRAL BANK OF INDIA(607115)
|
|
730
|
Aklera
|
RJ-273200312704044000/561-A
(गेहूॅखेडी )
|
2732003000NRG24280720230875750
|
28/07/2023
|
bhagwaansingh
|
2732003WL015462
|
bhagwaansingh
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176766
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
731
|
Aklera
|
RJ-273200312704044000/561-A
(गेहूॅखेडी )
|
2732003000NRG24280720230875751
|
28/07/2023
|
dopti bai
|
2732003WL015462
|
dopti bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837177056
|
|
Mrs. DROPADI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
732
|
Aklera
|
RJ-273200312704044000/563-C
(गेहूॅखेडी )
|
2732003000NRG24280720230875696
|
28/07/2023
|
sugan bai
|
2732003WL015461
|
sugan bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176677
|
|
Mrs. SUGAN BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
733
|
Aklera
|
RJ-273200312704044000/577
(गेहूॅखेडी )
|
2732003000NRG24280720230875782
|
28/07/2023
|
cuni lal
|
2732003WL015463
|
cuni lal
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176651
|
|
Mr. CHUNI LAL DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
734
|
Aklera
|
RJ-273200312704044000/577
(गेहूॅखेडी )
|
2732003000NRG24280720230875783
|
28/07/2023
|
puri bai
|
2732003WL015463
|
puri bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837177114
|
|
Mrs. PURI BAI DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
735
|
Aklera
|
RJ-273200312704044000/601
(गेहूॅखेडी )
|
2732003000NRG24280720230875753
|
28/07/2023
|
pani bai
|
2732003WL015462
|
pani bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176995
|
|
Mrs. PANI BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
736
|
Aklera
|
RJ-273200312704044000/602
(गेहूॅखेडी )
|
2732003000NRG24280720230875785
|
28/07/2023
|
nanda
|
2732003WL015463
|
nanda
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176765
|
|
Mr. NANDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
737
|
Aklera
|
RJ-273200312704044000/602
(गेहूॅखेडी )
|
2732003000NRG24280720230875784
|
28/07/2023
|
sevli bai
|
2732003WL015463
|
sevli bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4837176863
|
|
SEVALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Aklera
|
RJ-273200312704044000/618
(गेहूॅखेडी )
|
2732003000NRG24280720230875697
|
28/07/2023
|
berdhi lal
|
2732003WL015461
|
berdhi lal
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176506
|
|
Mr. BIRDHELAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
739
|
Aklera
|
RJ-273200312704044000/637
(गेहूॅखेडी )
|
2732003000NRG24280720230875787
|
28/07/2023
|
BHERU LAL
|
2732003WL015463
|
BHERU LAL
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176762
|
|
Mr. BHAIRU LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
740
|
Aklera
|
RJ-273200312704044000/637
(गेहूॅखेडी )
|
2732003000NRG24280720230875786
|
28/07/2023
|
sugan bai
|
2732003WL015463
|
sugan bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4837177171
|
|
SUGAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Aklera
|
RJ-273200312704044000/675
(गेहूॅखेडी )
|
2732003000NRG24280720230875755
|
28/07/2023
|
prem bai
|
2732003WL015462
|
prem bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837177166
|
|
Mrs. PREM BAI KIRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
742
|
Aklera
|
RJ-273200312704044000/675
(गेहूॅखेडी )
|
2732003000NRG24280720230875754
|
28/07/2023
|
ramparsad
|
2732003WL015462
|
ramparsad
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176714
|
|
Mr. RAM PRASAD KIRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
743
|
Aklera
|
RJ-273200312704044000/743
(गेहूॅखेडी )
|
2732003000NRG24280720230875788
|
28/07/2023
|
dhapu bai
|
2732003WL015463
|
dhapu bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176551
|
|
Mrs. DHAPUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
744
|
Aklera
|
RJ-273200312704044000/75
(गेहूॅखेडी )
|
2732003000NRG24280720230875699
|
28/07/2023
|
badam bai
|
2732003WL015461
|
badam bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176501
|
|
Mrs. Badam BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
745
|
Aklera
|
RJ-273200312704044000/79
(गेहूॅखेडी )
|
2732003000NRG24280720230875700
|
28/07/2023
|
LAKSHMINARAYAN
|
2732003WL015461
|
LAKSHMINARAYAN
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176795
|
|
Mr. LAXHMI NARAYAN S/O KANHIYA LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
746
|
Aklera
|
RJ-273200312704044000/832
(गेहूॅखेडी )
|
2732003000NRG24280720230875702
|
28/07/2023
|
kasar bai
|
2732003WL015461
|
kasar bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176864
|
|
Mr. MANGI LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
747
|
Aklera
|
RJ-273200312704044000/832
(गेहूॅखेडी )
|
2732003000NRG24280720230875701
|
28/07/2023
|
shiv lal
|
2732003WL015461
|
shiv lal
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176709
|
|
Mr. SHIV LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
748
|
Aklera
|
RJ-273200312704044000/835
(गेहूॅखेडी )
|
2732003000NRG24280720230875703
|
28/07/2023
|
mohani bai
|
2732003WL015461
|
mohani bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176652
|
|
Mrs. MOHAN BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
749
|
Aklera
|
RJ-273200312704044000/858
(गेहूॅखेडी )
|
2732003000NRG24280720230875789
|
28/07/2023
|
mohan lal
|
2732003WL015463
|
mohan lal
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176940
|
|
Mr. MOHAN LAL KIRAD W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
750
|
Aklera
|
RJ-273200312704044000/858
(गेहूॅखेडी )
|
2732003000NRG24280720230875790
|
28/07/2023
|
radha bai
|
2732003WL015463
|
radha bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837177055
|
|
Mrs. RADHA BAI KIRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
751
|
Aklera
|
RJ-273200312704044000/882
(गेहूॅखेडी )
|
2732003000NRG24280720230875705
|
28/07/2023
|
kailash bai
|
2732003WL015461
|
kailash bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176607
|
|
Mrs. KAILESHI BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
752
|
Aklera
|
RJ-273200312704044000/882
(गेहूॅखेडी )
|
2732003000NRG24280720230875704
|
28/07/2023
|
mangi lal
|
2732003WL015461
|
mangi lal
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176542
|
|
Mr. MAGELAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
753
|
Aklera
|
RJ-273200312704044000/981
(गेहूॅखेडी )
|
2732003000NRG24280720230875707
|
28/07/2023
|
mamta bai
|
2732003WL015461
|
mamta bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837177006
|
|
Mrs. MAMTA BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
754
|
Aklera
|
RJ-273200312704044000/981
(गेहूॅखेडी )
|
2732003000NRG24280720230875706
|
28/07/2023
|
ramchandra
|
2732003WL015461
|
ramchandra
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176552
|
|
Mr. RACHANDR .
|
CENTRAL BANK OF INDIA(607115)
|
|
755
|
Aklera
|
RJ-273200312704044000/982
(गेहूॅखेडी )
|
2732003000NRG24280720230875756
|
28/07/2023
|
lalta bai
|
2732003WL015462
|
lalta bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176633
|
|
Mrs. LALITA BAI KIRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
756
|
Aklera
|
RJ-273200312704044000/99
(गेहूॅखेडी )
|
2732003000NRG24280720230875791
|
28/07/2023
|
updesh bai
|
2732003WL015463
|
updesh bai
|
00089
|
CBIN0282897
|
2700
|
2700
|
Processed
|
26/08/2023
|
|
4837176505
|
|
Mrs. Updheash bai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304920
|
304920
|
|
|
|
|
|
|
|
|
757
|
Aklera
|
RJ-273200311204044500/225
(गुलखेडी )
|
2732003000NRG24280720230876376
|
28/07/2023
|
Reena Bai
|
2732003WL015475
|
Reena Bai
|
00415
|
SBIN0006690
|
1920
|
1920
|
Processed
|
26/08/2023
|
|
4837176876
|
|
Mrs. REENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
758
|
Aklera
|
RJ-273200311204044500/361
(गुलखेडी )
|
2732003000NRG24280720230876410
|
28/07/2023
|
Banwarilal
|
2732003WL015475
|
Banwarilal
|
00415
|
SBIN0006690
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4837176843
|
|
MR BANWARI LAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
759
|
Aklera
|
RJ-273200311204044500/380
(गुलखेडी )
|
2732003000NRG24280720230876414
|
28/07/2023
|
Mamta Bai
|
2732003WL015475
|
Mamta Bai
|
00415
|
SBIN0006690
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4837176746
|
|
MRS MAMATA BAI
|
STATE BANK OF INDIA(508548)
|
|
760
|
Aklera
|
RJ-273200311204046600/230
(गुलखेडी )
|
2732003000NRG24280720230876308
|
28/07/2023
|
Banti
|
2732003WL015474
|
Banti
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837176840
|
|
MR BANTI MEENA
|
STATE BANK OF INDIA(508548)
|
|
761
|
Aklera
|
RJ-273200311204046600/231
(गुलखेडी )
|
2732003000NRG24280720230876309
|
28/07/2023
|
Purilal
|
2732003WL015474
|
Purilal
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837176846
|
|
MR PURI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
762
|
Aklera
|
RJ-273200311204046600/241
(गुलखेडी )
|
2732003000NRG24280720230876315
|
28/07/2023
|
Reena bai
|
2732003WL015474
|
Reena bai
|
00415
|
SBIN0006690
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837176741
|
|
MS REENA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
763
|
Aklera
|
RJ-273200311204047100/201-A
(गुलखेडी )
|
2732003000NRG24280720230876838
|
28/07/2023
|
Rajesh
|
2732003WL015481
|
Rajesh
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4837176825
|
|
MR RAJESH BAGRI
|
STATE BANK OF INDIA(508548)
|
|
764
|
Aklera
|
RJ-273200311204047100/313
(गुलखेडी )
|
2732003000NRG24280720230876865
|
28/07/2023
|
mohan
|
2732003WL015481
|
mohan
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4837176742
|
|
MR MOHAN LAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
765
|
Aklera
|
RJ-273200311204047100/435
(गुलखेडी )
|
2732003000NRG24280720230876881
|
28/07/2023
|
Vinod
|
2732003WL015481
|
Vinod
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4837176826
|
|
MR VINOD LODHA
|
STATE BANK OF INDIA(508548)
|
|
766
|
Aklera
|
RJ-273200311204047100/504
(गुलखेडी )
|
2732003000NRG24280720230876896
|
28/07/2023
|
biram
|
2732003WL015481
|
biram
|
00415
|
SBIN0006690
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4837176630
|
|
MR BIRAM BIRAM
|
STATE BANK OF INDIA(508548)
|
|
767
|
Aklera
|
RJ-273200311204047100/97-A
(गुलखेडी )
|
2732003000NRG24280720230875831
|
28/07/2023
|
jakir
|
2732003WL015464
|
jakir
|
00415
|
SBIN0006690
|
2483
|
2483
|
Processed
|
25/08/2023
|
|
4837176760
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
768
|
Aklera
|
RJ-273200311204050900/84
(गुलखेडी )
|
2732003000NRG24280720230876634
|
28/07/2023
|
chutu lal
|
2732003WL015478
|
chutu lal
|
00415
|
SBIN0006690
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4837176671
|
|
MR CHOTU LAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
769
|
Aklera
|
RJ-273200311204051000/107-A
(गुलखेडी )
|
2732003000NRG24280720230877356
|
28/07/2023
|
Kalu lal lodha
|
2732003WL015487
|
Kalu lal lodha
|
00415
|
SBIN0006690
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176847
|
|
Mr. KALU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
770
|
Aklera
|
RJ-273200311204051100/183
(गुलखेडी )
|
2732003000NRG24280720230877012
|
28/07/2023
|
LALCHAND
|
2732003WL015482
|
LALCHAND
|
00415
|
SBIN0006690
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176845
|
|
Mr. LAL CHAND SO RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
771
|
Aklera
|
RJ-273200311204044500/252
(गुलखेडी )
|
2732003000NRG24280720230876392
|
28/07/2023
|
parkash chand
|
2732003WL015475
|
parkash chand
|
00415
|
SBIN0031269
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4837176517
|
|
MR PRAKASH CHAND KAHAR
|
STATE BANK OF INDIA(508548)
|
|
772
|
Aklera
|
RJ-273200311204044500/256
(गुलखेडी )
|
2732003000NRG24280720230876394
|
28/07/2023
|
nirmala
|
2732003WL015475
|
nirmala
|
00415
|
SBIN0031269
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4837176537
|
|
MRS NIRMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
773
|
Aklera
|
RJ-273200311204044500/315
(गुलखेडी )
|
2732003000NRG24280720230876402
|
28/07/2023
|
dinesh kumar
|
2732003WL015475
|
dinesh kumar
|
00415
|
SBIN0031269
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4837176685
|
|
MR DINESH KUMAR LODHA
|
STATE BANK OF INDIA(508548)
|
|
774
|
Aklera
|
RJ-273200311204044500/364
(गुलखेडी )
|
2732003000NRG24280720230876411
|
28/07/2023
|
anar singh
|
2732003WL015475
|
anar singh
|
00415
|
SBIN0031269
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4837176875
|
|
MR ANAR SINGH LODHA
|
STATE BANK OF INDIA(508548)
|
|
775
|
Aklera
|
RJ-273200311204046600/203
(गुलखेडी )
|
2732003000NRG24280720230876297
|
28/07/2023
|
manish
|
2732003WL015474
|
manish
|
00415
|
SBIN0031269
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837177128
|
|
MR MANISH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
776
|
Aklera
|
RJ-273200311204046600/236
(गुलखेडी )
|
2732003000NRG24280720230876312
|
28/07/2023
|
Kali Bai
|
2732003WL015474
|
Kali Bai
|
00415
|
SBIN0031269
|
2310
|
2310
|
Processed
|
26/08/2023
|
|
4837176480
|
|
Mrs. Kali bai
|
CENTRAL BANK OF INDIA(607115)
|
|
777
|
Aklera
|
RJ-273200311204046600/299
(गुलखेडी )
|
2732003000NRG24280720230876319
|
28/07/2023
|
Tejpal
|
2732003WL015474
|
Tejpal
|
00415
|
SBIN0031269
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837176639
|
|
Tejpal Meena
|
BANK OF BARODA(606985)
|
|
778
|
Aklera
|
RJ-273200311204047100/472
(गुलखेडी )
|
2732003000NRG24280720230876887
|
28/07/2023
|
Endara bai
|
2732003WL015481
|
Endara bai
|
00415
|
SBIN0031269
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4837176523
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
779
|
Aklera
|
RJ-273200311204047200/159
(गुलखेडी )
|
2732003000NRG24280720230876224
|
28/07/2023
|
madanlal
|
2732003WL015473
|
madanlal
|
00415
|
SBIN0031269
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4837176939
|
|
MADAN LAL DHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Aklera
|
RJ-273200311204047200/285
(गुलखेडी )
|
2732003000NRG24280720230876243
|
28/07/2023
|
binni bai
|
2732003WL015473
|
binni bai
|
00415
|
SBIN0031269
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837177103
|
|
Mrs. BINNY MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
781
|
Aklera
|
RJ-273200311204051000/192
(गुलखेडी )
|
2732003000NRG24280720230877408
|
28/07/2023
|
sunita
|
2732003WL015487
|
sunita
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4837176647
|
|
MS SUNITA LODHA
|
STATE BANK OF INDIA(508548)
|
|
782
|
Aklera
|
RJ-273200311204051000/36
(गुलखेडी )
|
2732003000NRG24280720230877421
|
28/07/2023
|
gangaram
|
2732003WL015487
|
gangaram
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4837177113
|
|
MR GANGARAM GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
783
|
Aklera
|
RJ-273200311204051000/57
(गुलखेडी )
|
2732003000NRG24280720230877440
|
28/07/2023
|
sugna bai
|
2732003WL015487
|
sugna bai
|
00415
|
SBIN0031269
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177109
|
|
Mrs. SUGNA BAI W/O JAMNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
784
|
Aklera
|
RJ-273200311204051300/151
(गुलखेडी )
|
2732003000NRG24280720230876670
|
28/07/2023
|
Yashwant
|
2732003WL015479
|
Yashwant
|
00415
|
SBIN0031269
|
2412
|
2412
|
Processed
|
25/08/2023
|
|
4837176571
|
|
MR YASHVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
785
|
Aklera
|
RJ-273200312704044000/501
(गेहूॅखेडी )
|
2732003000NRG24280720230875746
|
28/07/2023
|
RAMSWAROOP KUMHAR
|
2732003WL015462
|
RAMSWAROOP KUMHAR
|
00415
|
SBIN0031269
|
2700
|
2700
|
Processed
|
25/08/2023
|
|
4837177007
|
|
RAMSWAROOP KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34425
|
34425
|
|
|
|
|
|
|
|
|
786
|
Aklera
|
RJ-273200311204044500/359
(गुलखेडी )
|
2732003000NRG24280720230876409
|
28/07/2023
|
Rambilas
|
2732003WL015475
|
Rambilas
|
00415
|
SBIN0031270
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4837176877
|
|
RAMBILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
787
|
Aklera
|
RJ-273200311204051100/175
(गुलखेडी )
|
2732003000NRG24280720230877003
|
28/07/2023
|
rekha bai
|
2732003WL015482
|
rekha bai
|
00415
|
SBIN0031473
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4837176522
|
|
MISS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
788
|
Aklera
|
RJ-273200311204046600/172
(गुलखेडी )
|
2732003000NRG24280720230876290
|
28/07/2023
|
ramkaran
|
2732003WL015474
|
ramkaran
|
00415
|
SBIN0032186
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4837176536
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
789
|
Aklera
|
RJ-273200311204046800/15
(गुलखेडी )
|
2732003000NRG24280720230876455
|
28/07/2023
|
badam bai
|
2732003WL015476
|
badam bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4837176684
|
|
Mrs. BADAM BAI WO DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
790
|
Aklera
|
RJ-273200311204046800/57
(गुलखेडी )
|
2732003000NRG24280720230876958
|
28/07/2023
|
Nanuram
|
2732003WL015482
|
Nanuram
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837177038
|
|
Mr. NANNU RAM LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
791
|
Aklera
|
RJ-273200311204046800/64
(गुलखेडी )
|
2732003000NRG24280720230876964
|
28/07/2023
|
fula bai
|
2732003WL015482
|
fula bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
26/08/2023
|
|
4837176397
|
|
Mr. FULA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
792
|
Aklera
|
RJ-273200311204051000/58
(गुलखेडी )
|
2732003000NRG24280720230877441
|
28/07/2023
|
kali
|
2732003WL015487
|
kali
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4837177153
|
|
KALLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1919002
|
1919002
|
|
|
|
|
|
|
|