|
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-273200312204051900/218
(बिंदाखेडा )
|
2732003000NRG24270120241213912
|
27/01/2024
|
rajesh
|
2732003WL025583
|
rajesh
|
00032
|
UTIB0001125
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151686880
|
|
Mr. RAJESH GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
Aklera
|
RJ-273200312204051900/127
(बिंदाखेडा )
|
2732003000NRG24270120241213841
|
27/01/2024
|
Amnar singh
|
2732003WL025583
|
Amnar singh
|
00045
|
BARB0JHALRA
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686899
|
|
ANAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Aklera
|
RJ-273200312204051900/139
(बिंदाखेडा )
|
2732003000NRG24270120241213856
|
27/01/2024
|
kalu lal
|
2732003WL025583
|
kalu lal
|
00045
|
BARB0JHALRA
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686898
|
|
KALULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
Aklera
|
RJ-273200312204051800/1100
(बिंदाखेडा )
|
2732003000NRG24270120241215185
|
27/01/2024
|
sugna bai
|
2732003WL025603
|
sugna bai
|
00089
|
CBIN0280461
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686897
|
|
Miss. SUGAN BAI TANWAR D O BAPULALTANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Aklera
|
RJ-273200312204051800/507
(बिंदाखेडा )
|
2732003000NRG24270120241215229
|
27/01/2024
|
manjubai
|
2732003WL025603
|
manjubai
|
00089
|
CBIN0280461
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687508
|
|
Mrs. MANJU BAI TANWAR W O KARAN SINGH TA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Aklera
|
RJ-273200312204051800/533-A
(बिंदाखेडा )
|
2732003000NRG24270120241215231
|
27/01/2024
|
Resambai
|
2732003WL025603
|
Resambai
|
00089
|
CBIN0280461
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151686888
|
|
Mrs. RESHAM BAI TANWAR W O BALCHAND TANW
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Aklera
|
RJ-273200312204051900/200
(बिंदाखेडा )
|
2732003000NRG24270120241218652
|
27/01/2024
|
sanju bai
|
2732003WL025658
|
sanju bai
|
00089
|
CBIN0280461
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687138
|
|
Mrs. SANJU BAI GURJAR W O PARMANAND GURJ
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Aklera
|
RJ-273200312204052100/932
(बिंदाखेडा )
|
2732003000NRG24270120241217989
|
27/01/2024
|
mangilal
|
2732003WL025648
|
mangilal
|
00089
|
CBIN0280461
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151686999
|
|
Mr. MANGI LAL SO RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Aklera
|
RJ-273200312204052100/934
(बिंदाखेडा )
|
2732003000NRG24270120241217991
|
27/01/2024
|
suresh
|
2732003WL025648
|
suresh
|
00089
|
CBIN0280461
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151686936
|
|
Mr. SURESH KUMAR TANWAR S O BAPULAL TANW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
10
|
Aklera
|
RJ-273200312204051900/212
(बिंदाखेडा )
|
2732003000NRG24270120241213911
|
27/01/2024
|
soni
|
2732003WL025583
|
soni
|
00089
|
CBIN0280464
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686950
|
|
Ms. SONI KUMARI D/O OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
11
|
Aklera
|
RJ-273200312204051900/546
(बिंदाखेडा )
|
2732003000NRG24270120241215382
|
27/01/2024
|
bheru lal
|
2732003WL025606
|
bheru lal
|
00089
|
CBIN0281641
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686922
|
|
Mr. BHERU LAL TAILOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
12
|
Aklera
|
RJ-273200312204045900/186
(बिंदाखेडा )
|
2732003000NRG24270120241218533
|
27/01/2024
|
balchand
|
2732003WL025658
|
balchand
|
00089
|
CBIN0281756
|
735
|
735
|
Processed
|
25/03/2024
|
|
2151687163
|
|
Mr. BALCHAND BHEEL S/O KANHIRAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Aklera
|
RJ-273200312204045900/295
(बिंदाखेडा )
|
2732003000NRG24270120241218540
|
27/01/2024
|
dilip kumar
|
2732003WL025658
|
dilip kumar
|
00089
|
CBIN0281756
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151686991
|
|
Master DEELIP KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Aklera
|
RJ-273200312204045900/300
(बिंदाखेडा )
|
2732003000NRG24270120241218543
|
27/01/2024
|
pistol bai
|
2732003WL025658
|
pistol bai
|
00089
|
CBIN0281756
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151686932
|
|
Mrs. PISTOL BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Aklera
|
RJ-273200312204045900/302
(बिंदाखेडा )
|
2732003000NRG24270120241218545
|
27/01/2024
|
mukesh
|
2732003WL025658
|
mukesh
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686992
|
|
Master MUKESH KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Aklera
|
RJ-273200312204051600/1
(बिंदाखेडा )
|
2732003000NRG24270120241218552
|
27/01/2024
|
mehatab bai
|
2732003WL025658
|
mehatab bai
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687284
|
|
Mrs. METAB BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Aklera
|
RJ-273200312204051600/100
(बिंदाखेडा )
|
2732003000NRG24270120241218553
|
27/01/2024
|
phol chand
|
2732003WL025658
|
phol chand
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686956
|
|
Mr. PHOOLCHAND . .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Aklera
|
RJ-273200312204051600/103
(बिंदाखेडा )
|
2732003000NRG24270120241218555
|
27/01/2024
|
ram chand
|
2732003WL025658
|
ram chand
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687371
|
|
Mr. RAMACHANDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Aklera
|
RJ-273200312204051600/104
(बिंदाखेडा )
|
2732003000NRG24270120241218556
|
27/01/2024
|
mangilal
|
2732003WL025658
|
mangilal
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687018
|
|
Mr. MANGI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Aklera
|
RJ-273200312204051600/105
(बिंदाखेडा )
|
2732003000NRG24270120241218557
|
27/01/2024
|
santosh bai
|
2732003WL025658
|
santosh bai
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687151
|
|
Mrs. SANTOSHBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Aklera
|
RJ-273200312204051600/106
(बिंदाखेडा )
|
2732003000NRG24270120241218558
|
27/01/2024
|
gita bai
|
2732003WL025658
|
gita bai
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687202
|
|
Mrs. GITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Aklera
|
RJ-273200312204051600/110
(बिंदाखेडा )
|
2732003000NRG24270120241218560
|
27/01/2024
|
Raju bai
|
2732003WL025658
|
Raju bai
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687566
|
|
Mr. RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Aklera
|
RJ-273200312204051600/111
(बिंदाखेडा )
|
2732003000NRG24270120241218561
|
27/01/2024
|
Radheshyam
|
2732003WL025658
|
Radheshyam
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687455
|
|
Mr. RADHESYAM S/O MADHOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Aklera
|
RJ-273200312204051600/118
(बिंदाखेडा )
|
2732003000NRG24270120241218562
|
27/01/2024
|
shushila
|
2732003WL025658
|
shushila
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687328
|
|
Mrs. SUSILABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Aklera
|
RJ-273200312204051600/12
(बिंदाखेडा )
|
2732003000NRG24270120241218563
|
27/01/2024
|
puri bai
|
2732003WL025658
|
puri bai
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687373
|
|
Mrs. PURI BAI WO NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Aklera
|
RJ-273200312204051600/128
(बिंदाखेडा )
|
2732003000NRG24270120241216426
|
27/01/2024
|
rukma bai
|
2732003WL025621
|
rukma bai
|
00089
|
CBIN0281756
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151686934
|
|
Mrs. RUKAMA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Aklera
|
RJ-273200312204051600/129
(बिंदाखेडा )
|
2732003000NRG24270120241218567
|
27/01/2024
|
morsing
|
2732003WL025658
|
morsing
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687374
|
|
Mr. MOR SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Aklera
|
RJ-273200312204051600/138
(बिंदाखेडा )
|
2732003000NRG24270120241218568
|
27/01/2024
|
durgalal
|
2732003WL025658
|
durgalal
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687286
|
|
Mr. DURGA LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Aklera
|
RJ-273200312204051600/139
(बिंदाखेडा )
|
2732003000NRG24270120241218569
|
27/01/2024
|
birm
|
2732003WL025658
|
birm
|
00089
|
CBIN0281756
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151687028
|
|
Mr. BIRAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Aklera
|
RJ-273200312204051600/140
(बिंदाखेडा )
|
2732003000NRG24270120241218570
|
27/01/2024
|
devi lal
|
2732003WL025658
|
devi lal
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687236
|
|
DEVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Aklera
|
RJ-273200312204051600/142
(बिंदाखेडा )
|
2732003000NRG24270120241218571
|
27/01/2024
|
raju
|
2732003WL025658
|
raju
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687441
|
|
Mr. RAJU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Aklera
|
RJ-273200312204051600/144
(बिंदाखेडा )
|
2732003000NRG24270120241218572
|
27/01/2024
|
sntram
|
2732003WL025658
|
sntram
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687443
|
|
Mr. SANTRAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Aklera
|
RJ-273200312204051600/146
(बिंदाखेडा )
|
2732003000NRG24270120241218573
|
27/01/2024
|
sujansingh
|
2732003WL025658
|
sujansingh
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686937
|
|
Mr. SUJAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Aklera
|
RJ-273200312204051600/147
(बिंदाखेडा )
|
2732003000NRG24270120241218574
|
27/01/2024
|
nanuram
|
2732003WL025658
|
nanuram
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687351
|
|
Mrs. NANURAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Aklera
|
RJ-273200312204051600/16
(बिंदाखेडा )
|
2732003000NRG24270120241218578
|
27/01/2024
|
narayanlal
|
2732003WL025658
|
narayanlal
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687025
|
|
Mr. NARAYAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Aklera
|
RJ-273200312204051600/163
(बिंदाखेडा )
|
2732003000NRG24270120241218581
|
27/01/2024
|
khaniram
|
2732003WL025658
|
khaniram
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687178
|
|
Mr. KHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Aklera
|
RJ-273200312204051600/176
(बिंदाखेडा )
|
2732003000NRG24270120241218587
|
27/01/2024
|
Punam Chand Bheel
|
2732003WL025658
|
Punam Chand Bheel
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151686858
|
|
Master PUNAM CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Aklera
|
RJ-273200312204051600/185
(बिंदाखेडा )
|
2732003000NRG24270120241218593
|
27/01/2024
|
Lakhan Lal Bheel
|
2732003WL025658
|
Lakhan Lal Bheel
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686842
|
|
Mr. LAKHAN LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Aklera
|
RJ-273200312204051600/187
(बिंदाखेडा )
|
2732003000NRG24270120241218595
|
27/01/2024
|
Suresh
|
2732003WL025658
|
Suresh
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687625
|
|
Master SURESH KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Aklera
|
RJ-273200312204051600/19
(बिंदाखेडा )
|
2732003000NRG24270120241218596
|
27/01/2024
|
kanchan bai
|
2732003WL025658
|
kanchan bai
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687109
|
|
Mrs. KANCHAN BAI WO NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Aklera
|
RJ-273200312204051600/197
(बिंदाखेडा )
|
2732003000NRG24270120241216433
|
27/01/2024
|
jitendra
|
2732003WL025621
|
jitendra
|
00089
|
CBIN0281756
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151686840
|
|
Mr. JITENDRA KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Aklera
|
RJ-273200312204051600/2
(बिंदाखेडा )
|
2732003000NRG24270120241218600
|
27/01/2024
|
kelash
|
2732003WL025658
|
kelash
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687352
|
|
Mr. KAILASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Aklera
|
RJ-273200312204051600/22
(बिंदाखेडा )
|
2732003000NRG24270120241218602
|
27/01/2024
|
geeta bai
|
2732003WL025658
|
geeta bai
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687377
|
|
Mrs. GITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Aklera
|
RJ-273200312204051600/24
(बिंदाखेडा )
|
2732003000NRG24270120241218603
|
27/01/2024
|
gulab bai
|
2732003WL025658
|
gulab bai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687370
|
|
Mr. GULAB CHAND S/O AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Aklera
|
RJ-273200312204051600/25
(बिंदाखेडा )
|
2732003000NRG24270120241218604
|
27/01/2024
|
kavar lal
|
2732003WL025658
|
kavar lal
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687369
|
|
Mr. KANVAR LAL S/O GULAB CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Aklera
|
RJ-273200312204051600/3
(बिंदाखेडा )
|
2732003000NRG24270120241216435
|
27/01/2024
|
bajranglal
|
2732003WL025621
|
bajranglal
|
00089
|
CBIN0281756
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151686841
|
|
Mr. BAJRANG LAL SO RAM PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Aklera
|
RJ-273200312204051600/30
(बिंदाखेडा )
|
2732003000NRG24270120241218606
|
27/01/2024
|
Prabhulal
|
2732003WL025658
|
Prabhulal
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687398
|
|
Mr. PRABHU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Aklera
|
RJ-273200312204051600/31
(बिंदाखेडा )
|
2732003000NRG24270120241216436
|
27/01/2024
|
Labu bai
|
2732003WL025621
|
Labu bai
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686974
|
|
Mrs. LABU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Aklera
|
RJ-273200312204051600/34
(बिंदाखेडा )
|
2732003000NRG24270120241218607
|
27/01/2024
|
dhapu bai
|
2732003WL025658
|
dhapu bai
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687198
|
|
Mrs. DHAPUBAI MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Aklera
|
RJ-273200312204051600/35
(बिंदाखेडा )
|
2732003000NRG24270120241218608
|
27/01/2024
|
suraj bai
|
2732003WL025658
|
suraj bai
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687199
|
|
Mrs. SURAJABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Aklera
|
RJ-273200312204051600/38
(बिंदाखेडा )
|
2732003000NRG24270120241218609
|
27/01/2024
|
dev singh
|
2732003WL025658
|
dev singh
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687326
|
|
Mr. DAVI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Aklera
|
RJ-273200312204051600/398
(बिंदाखेडा )
|
2732003000NRG24270120241216437
|
27/01/2024
|
rambilash
|
2732003WL025621
|
rambilash
|
00089
|
CBIN0281756
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151686845
|
|
Mr. RAM BILASH S/O NANURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Aklera
|
RJ-273200312204051600/4
(बिंदाखेडा )
|
2732003000NRG24270120241216438
|
27/01/2024
|
Kamla bai
|
2732003WL025621
|
Kamla bai
|
00089
|
CBIN0281756
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151686971
|
|
Mrs. KAMLA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Aklera
|
RJ-273200312204051600/40
(बिंदाखेडा )
|
2732003000NRG24270120241218611
|
27/01/2024
|
Devilal
|
2732003WL025658
|
Devilal
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687196
|
|
Mr. DEVILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Aklera
|
RJ-273200312204051600/405
(बिंदाखेडा )
|
2732003000NRG24270120241216442
|
27/01/2024
|
pur singh
|
2732003WL025621
|
pur singh
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686993
|
|
Master PUR SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Aklera
|
RJ-273200312204051600/407
(बिंदाखेडा )
|
2732003000NRG24270120241216444
|
27/01/2024
|
vishnu prsad
|
2732003WL025621
|
vishnu prsad
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686844
|
|
Master VISHNU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Aklera
|
RJ-273200312204051600/44
(बिंदाखेडा )
|
2732003000NRG24270120241218612
|
27/01/2024
|
bal chand
|
2732003WL025658
|
bal chand
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687376
|
|
Mr. BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Aklera
|
RJ-273200312204051600/48
(बिंदाखेडा )
|
2732003000NRG24270120241218613
|
27/01/2024
|
ghisi bai
|
2732003WL025658
|
ghisi bai
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686975
|
|
Mrs. GHISI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Aklera
|
RJ-273200312204051600/5
(बिंदाखेडा )
|
2732003000NRG24270120241218615
|
27/01/2024
|
ram
|
2732003WL025658
|
ram
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687396
|
|
Mr. RAY SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Aklera
|
RJ-273200312204051600/50
(बिंदाखेडा )
|
2732003000NRG24270120241218616
|
27/01/2024
|
gula bai
|
2732003WL025658
|
gula bai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687375
|
|
Mrs. GULAB BAI W/O BHAWANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Aklera
|
RJ-273200312204051600/52
(बिंदाखेडा )
|
2732003000NRG24270120241218617
|
27/01/2024
|
hari singh
|
2732003WL025658
|
hari singh
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687329
|
|
Mr. HARI SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Aklera
|
RJ-273200312204051600/55
(बिंदाखेडा )
|
2732003000NRG24270120241218618
|
27/01/2024
|
Nandram
|
2732003WL025658
|
Nandram
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687197
|
|
Mr. NANU RAM S/O KANVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Aklera
|
RJ-273200312204051600/56
(बिंदाखेडा )
|
2732003000NRG24270120241218619
|
27/01/2024
|
mohanlal
|
2732003WL025658
|
mohanlal
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687289
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Aklera
|
RJ-273200312204051600/58
(बिंदाखेडा )
|
2732003000NRG24270120241216449
|
27/01/2024
|
sampat bai
|
2732003WL025621
|
sampat bai
|
00089
|
CBIN0281756
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151687201
|
|
Mrs. SAMPATABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Aklera
|
RJ-273200312204051600/58
(बिंदाखेडा )
|
2732003000NRG24270120241216448
|
27/01/2024
|
Uukar lal
|
2732003WL025621
|
Uukar lal
|
00089
|
CBIN0281756
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151687200
|
|
Mr. UNKARALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Aklera
|
RJ-273200312204051600/59
(बिंदाखेडा )
|
2732003000NRG24270120241216450
|
27/01/2024
|
amar singh
|
2732003WL025621
|
amar singh
|
00089
|
CBIN0281756
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151686901
|
|
Mr. AMAR SINGH S/O DEVA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Aklera
|
RJ-273200312204051600/61
(बिंदाखेडा )
|
2732003000NRG24270120241218620
|
27/01/2024
|
dev bai
|
2732003WL025658
|
dev bai
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151686973
|
|
Mrs. DEVA BAI WO KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Aklera
|
RJ-273200312204051600/63
(बिंदाखेडा )
|
2732003000NRG24270120241218621
|
27/01/2024
|
Ramsingh
|
2732003WL025658
|
Ramsingh
|
00089
|
CBIN0281756
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151687359
|
|
Mr. RAYSING .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Aklera
|
RJ-273200312204051600/64
(बिंदाखेडा )
|
2732003000NRG24270120241218622
|
27/01/2024
|
geeta bai
|
2732003WL025658
|
geeta bai
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687283
|
|
Mrs. GITA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Aklera
|
RJ-273200312204051600/65
(बिंदाखेडा )
|
2732003000NRG24270120241218624
|
27/01/2024
|
daryav bai
|
2732003WL025658
|
daryav bai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687203
|
|
Mrs. DARYAVABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Aklera
|
RJ-273200312204051600/65
(बिंदाखेडा )
|
2732003000NRG24270120241218623
|
27/01/2024
|
shiv singh
|
2732003WL025658
|
shiv singh
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151686910
|
|
Mr. SHIV SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Aklera
|
RJ-273200312204051600/66
(बिंदाखेडा )
|
2732003000NRG24270120241218625
|
27/01/2024
|
Seeta ram
|
2732003WL025658
|
Seeta ram
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687330
|
|
Mr. SITA RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Aklera
|
RJ-273200312204051600/70
(बिंदाखेडा )
|
2732003000NRG24270120241218626
|
27/01/2024
|
kan hi ram
|
2732003WL025658
|
kan hi ram
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687416
|
|
Mr. KANHIRAM BHANVARALAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Aklera
|
RJ-273200312204051600/71
(बिंदाखेडा )
|
2732003000NRG24270120241218627
|
27/01/2024
|
sugan bai
|
2732003WL025658
|
sugan bai
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151686972
|
|
Mrs. SUGAN BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Aklera
|
RJ-273200312204051600/73
(बिंदाखेडा )
|
2732003000NRG24270120241216451
|
27/01/2024
|
kamala
|
2732003WL025621
|
kamala
|
00089
|
CBIN0281756
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151687205
|
|
Mrs. KAMALABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Aklera
|
RJ-273200312204051600/75
(बिंदाखेडा )
|
2732003000NRG24270120241218628
|
27/01/2024
|
ram kanya
|
2732003WL025658
|
ram kanya
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687290
|
|
Mrs. KANYA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Aklera
|
RJ-273200312204051600/78
(बिंदाखेडा )
|
2732003000NRG24270120241218629
|
27/01/2024
|
kasturi bai
|
2732003WL025658
|
kasturi bai
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687150
|
|
Mrs. KASTURIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Aklera
|
RJ-273200312204051600/80
(बिंदाखेडा )
|
2732003000NRG24270120241218631
|
27/01/2024
|
gopal lal
|
2732003WL025658
|
gopal lal
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687204
|
|
Mr. GOPAL SO LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Aklera
|
RJ-273200312204051600/82
(बिंदाखेडा )
|
2732003000NRG24270120241218632
|
27/01/2024
|
mangi lal
|
2732003WL025658
|
mangi lal
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151686878
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Aklera
|
RJ-273200312204051600/84-A
(बिंदाखेडा )
|
2732003000NRG24270120241218633
|
27/01/2024
|
devsingh
|
2732003WL025658
|
devsingh
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687167
|
|
Mr. DEV SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Aklera
|
RJ-273200312204051600/87
(बिंदाखेडा )
|
2732003000NRG24270120241218634
|
27/01/2024
|
kanchan
|
2732003WL025658
|
kanchan
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687408
|
|
Mrs. KANCHAN BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Aklera
|
RJ-273200312204051600/89
(बिंदाखेडा )
|
2732003000NRG24270120241216452
|
27/01/2024
|
Kanya bai
|
2732003WL025621
|
Kanya bai
|
00089
|
CBIN0281756
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151687409
|
|
Mrs. KANYA BAI ARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Aklera
|
RJ-273200312204051600/9
(बिंदाखेडा )
|
2732003000NRG24270120241218635
|
27/01/2024
|
bhavari bai
|
2732003WL025658
|
bhavari bai
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687149
|
|
Mrs. BHAVRIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Aklera
|
RJ-273200312204051600/94
(बिंदाखेडा )
|
2732003000NRG24270120241218637
|
27/01/2024
|
Prabhulal
|
2732003WL025658
|
Prabhulal
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687235
|
|
Mr. PRABHULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Aklera
|
RJ-273200312204051700/169
(बिंदाखेडा )
|
2732003000NRG24270120241217920
|
27/01/2024
|
bheri bai
|
2732003WL025648
|
bheri bai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687344
|
|
Mrs. BHERI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Aklera
|
RJ-273200312204051700/4
(बिंदाखेडा )
|
2732003000NRG24270120241217927
|
27/01/2024
|
narayan singh
|
2732003WL025648
|
narayan singh
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687514
|
|
Mr. NARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Aklera
|
RJ-273200312204051700/40
(बिंदाखेडा )
|
2732003000NRG24270120241217928
|
27/01/2024
|
kesrbai
|
2732003WL025648
|
kesrbai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687194
|
|
Mrs. KESARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Aklera
|
RJ-273200312204051700/404
(बिंदाखेडा )
|
2732003000NRG24270120241217931
|
27/01/2024
|
shivraj singh
|
2732003WL025648
|
shivraj singh
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151686994
|
|
Mr. SHIVRAJ SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Aklera
|
RJ-273200312204051700/41
(बिंदाखेडा )
|
2732003000NRG24270120241217932
|
27/01/2024
|
balchand
|
2732003WL025648
|
balchand
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687356
|
|
Mr. BALCHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Aklera
|
RJ-273200312204051700/42
(बिंदाखेडा )
|
2732003000NRG24270120241217933
|
27/01/2024
|
laxminarayan
|
2732003WL025648
|
laxminarayan
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687397
|
|
Mr. LAXMI NARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Aklera
|
RJ-273200312204051700/45
(बिंदाखेडा )
|
2732003000NRG24270120241217934
|
27/01/2024
|
bhagvansingh
|
2732003WL025648
|
bhagvansingh
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687450
|
|
BHAVANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Aklera
|
RJ-273200312204051700/46
(बिंदाखेडा )
|
2732003000NRG24270120241217935
|
27/01/2024
|
Motiya bai
|
2732003WL025648
|
Motiya bai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687061
|
|
Mrs. MOTYA BAI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Aklera
|
RJ-273200312204051700/49
(बिंदाखेडा )
|
2732003000NRG24270120241217936
|
27/01/2024
|
Badam bai
|
2732003WL025648
|
Badam bai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151686969
|
|
Mrs. BADAM BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Aklera
|
RJ-273200312204051700/5
(बिंदाखेडा )
|
2732003000NRG24270120241217937
|
27/01/2024
|
kesar singh
|
2732003WL025648
|
kesar singh
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687559
|
|
Mr. KESAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Aklera
|
RJ-273200312204051700/51
(बिंदाखेडा )
|
2732003000NRG24270120241217938
|
27/01/2024
|
kamala
|
2732003WL025648
|
kamala
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687164
|
|
Mrs. KAMLA BAI WO ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Aklera
|
RJ-273200312204051700/55
(बिंदाखेडा )
|
2732003000NRG24270120241217942
|
27/01/2024
|
nanibai
|
2732003WL025648
|
nanibai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687316
|
|
Mrs. NANIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Aklera
|
RJ-273200312204051700/55
(बिंदाखेडा )
|
2732003000NRG24270120241217941
|
27/01/2024
|
shujansingh
|
2732003WL025648
|
shujansingh
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687239
|
|
Mr. SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Aklera
|
RJ-273200312204051700/56
(बिंदाखेडा )
|
2732003000NRG24270120241217943
|
27/01/2024
|
Prabhulal
|
2732003WL025648
|
Prabhulal
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687145
|
|
Mr. PRABHU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Aklera
|
RJ-273200312204051700/6
(बिंदाखेडा )
|
2732003000NRG24270120241217944
|
27/01/2024
|
lalsing
|
2732003WL025648
|
lalsing
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687141
|
|
Mr. MANGI LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Aklera
|
RJ-273200312204051700/60
(बिंदाखेडा )
|
2732003000NRG24270120241217945
|
27/01/2024
|
narayanlal
|
2732003WL025648
|
narayanlal
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687366
|
|
Mr. NARAYANALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Aklera
|
RJ-273200312204051700/64
(बिंदाखेडा )
|
2732003000NRG24270120241217946
|
27/01/2024
|
bhewara bai
|
2732003WL025648
|
bhewara bai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687154
|
|
Mrs. BHAVRIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Aklera
|
RJ-273200312204051700/66
(बिंदाखेडा )
|
2732003000NRG24270120241217947
|
27/01/2024
|
MANHIGLAL
|
2732003WL025648
|
MANHIGLAL
|
00089
|
CBIN0281756
|
1960
|
1960
|
Rejected
|
25/03/2024
|
|
2151687365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Aklera
|
RJ-273200312204051700/67
(बिंदाखेडा )
|
2732003000NRG24270120241217948
|
27/01/2024
|
kesar bai
|
2732003WL025648
|
kesar bai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687360
|
|
Mrs. KASARBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Aklera
|
RJ-273200312204051700/68
(बिंदाखेडा )
|
2732003000NRG24270120241217949
|
27/01/2024
|
keshar bai
|
2732003WL025648
|
keshar bai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687166
|
|
Mrs. KESARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Aklera
|
RJ-273200312204051700/69
(बिंदाखेडा )
|
2732003000NRG24270120241217950
|
27/01/2024
|
uankarlal
|
2732003WL025648
|
uankarlal
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687354
|
|
Mr. UNKAR LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Aklera
|
RJ-273200312204051700/74
(बिंदाखेडा )
|
2732003000NRG24270120241217951
|
27/01/2024
|
dapubai
|
2732003WL025648
|
dapubai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687327
|
|
Mrs. DHAPU BAI WO NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Aklera
|
RJ-273200312204051700/76
(बिंदाखेडा )
|
2732003000NRG24270120241217952
|
27/01/2024
|
mohanlal
|
2732003WL025648
|
mohanlal
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687005
|
|
Mr. MOHAN LAL RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Aklera
|
RJ-273200312204051700/8
(बिंदाखेडा )
|
2732003000NRG24270120241217953
|
27/01/2024
|
devilal
|
2732003WL025648
|
devilal
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151686907
|
|
Mr. DEVI LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Aklera
|
RJ-273200312204051700/80
(बिंदाखेडा )
|
2732003000NRG24270120241217954
|
27/01/2024
|
devkaran
|
2732003WL025648
|
devkaran
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151686889
|
|
Mr. DEVI KARAN CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Aklera
|
RJ-273200312204051700/89
(बिंदाखेडा )
|
2732003000NRG24270120241217956
|
27/01/2024
|
ramlal
|
2732003WL025648
|
ramlal
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687293
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Aklera
|
RJ-273200312204051700/9
(बिंदाखेडा )
|
2732003000NRG24270120241217957
|
27/01/2024
|
ratan lal
|
2732003WL025648
|
ratan lal
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687372
|
|
Mr. RATANALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Aklera
|
RJ-273200312204051700/90
(बिंदाखेडा )
|
2732003000NRG24270120241217958
|
27/01/2024
|
Roshan singh
|
2732003WL025648
|
Roshan singh
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687368
|
|
Mr. ROSHAN SINGH S/O BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Aklera
|
RJ-273200312204051700/93
(बिंदाखेडा )
|
2732003000NRG24270120241217959
|
27/01/2024
|
folsingh
|
2732003WL025648
|
folsingh
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151686903
|
|
Mr. FUL CHAND CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Aklera
|
RJ-273200312204051700/94
(बिंदाखेडा )
|
2732003000NRG24270120241217960
|
27/01/2024
|
dhapubai
|
2732003WL025648
|
dhapubai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687357
|
|
Mrs. DHAPUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Aklera
|
RJ-273200312204051700/96
(बिंदाखेडा )
|
2732003000NRG24270120241217961
|
27/01/2024
|
kalu lal
|
2732003WL025648
|
kalu lal
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687165
|
|
Mr. KALU LAL S/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Aklera
|
RJ-273200312204051700/97
(बिंदाखेडा )
|
2732003000NRG24270120241217962
|
27/01/2024
|
bhagvan singh
|
2732003WL025648
|
bhagvan singh
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687157
|
|
Mr. BHAGWAN SINGH S/O CHAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Aklera
|
RJ-273200312204051700/98
(बिंदाखेडा )
|
2732003000NRG24270120241217964
|
27/01/2024
|
shetanbai
|
2732003WL025648
|
shetanbai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687367
|
|
SHAITAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Aklera
|
RJ-273200312204051700/98
(बिंदाखेडा )
|
2732003000NRG24270120241217963
|
27/01/2024
|
sujan singh
|
2732003WL025648
|
sujan singh
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687195
|
|
Mrs. SUJAN SINGH SO NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Aklera
|
RJ-273200312204051800/1
(बिंदाखेडा )
|
2732003000NRG24270120241218225
|
27/01/2024
|
fholchand
|
2732003WL025652
|
fholchand
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687214
|
|
Mr. PHOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Aklera
|
RJ-273200312204051800/100
(बिंदाखेडा )
|
2732003000NRG24270120241218226
|
27/01/2024
|
narayansingh
|
2732003WL025652
|
narayansingh
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687146
|
|
Mr. NARAYAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Aklera
|
RJ-273200312204051800/108
(बिंदाखेडा )
|
2732003000NRG24270120241218227
|
27/01/2024
|
nathulal
|
2732003WL025652
|
nathulal
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687486
|
|
Mr. NATHULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Aklera
|
RJ-273200312204051800/109
(बिंदाखेडा )
|
2732003000NRG24270120241218228
|
27/01/2024
|
Bhoni shingh
|
2732003WL025652
|
Bhoni shingh
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687011
|
|
Mr. BHAWANI SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Aklera
|
RJ-273200312204051800/1097
(बिंदाखेडा )
|
2732003000NRG24270120241216327
|
27/01/2024
|
mangi bai
|
2732003WL025619
|
mangi bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686933
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Aklera
|
RJ-273200312204051800/119
(बिंदाखेडा )
|
2732003000NRG24270120241218229
|
27/01/2024
|
sagal ram
|
2732003WL025652
|
sagal ram
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687015
|
|
Mr. SALAG RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Aklera
|
RJ-273200312204051800/121
(बिंदाखेडा )
|
2732003000NRG24270120241214937
|
27/01/2024
|
bhaver lal
|
2732003WL025599
|
bhaver lal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686908
|
|
BHANWAR LAKL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Aklera
|
RJ-273200312204051800/122
(बिंदाखेडा )
|
2732003000NRG24270120241218230
|
27/01/2024
|
metab bai
|
2732003WL025652
|
metab bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687215
|
|
Mrs. MAHATAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Aklera
|
RJ-273200312204051800/125
(बिंदाखेडा )
|
2732003000NRG24270120241214938
|
27/01/2024
|
badam
|
2732003WL025599
|
badam
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687477
|
|
Mrs. BADAM BAI W/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Aklera
|
RJ-273200312204051800/130
(बिंदाखेडा )
|
2732003000NRG24270120241214939
|
27/01/2024
|
kabbu bai
|
2732003WL025599
|
kabbu bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686983
|
|
Mrs. KABBU BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Aklera
|
RJ-273200312204051800/132
(बिंदाखेडा )
|
2732003000NRG24270120241218232
|
27/01/2024
|
bherulal
|
2732003WL025652
|
bherulal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Rejected
|
25/03/2024
|
|
2151687495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Aklera
|
RJ-273200312204051800/141
(बिंदाखेडा )
|
2732003000NRG24270120241214940
|
27/01/2024
|
nathi bai
|
2732003WL025599
|
nathi bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687530
|
|
Mrs. NATHI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Aklera
|
RJ-273200312204051800/144
(बिंदाखेडा )
|
2732003000NRG24270120241214941
|
27/01/2024
|
geeta bai
|
2732003WL025599
|
geeta bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687572
|
|
Mrs. GITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Aklera
|
RJ-273200312204051800/15-A
(बिंदाखेडा )
|
2732003000NRG24270120241218233
|
27/01/2024
|
khaniram
|
2732003WL025652
|
khaniram
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687142
|
|
Mr. KANHI RAM CHAIN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Aklera
|
RJ-273200312204051800/150
(बिंदाखेडा )
|
2732003000NRG24270120241214942
|
27/01/2024
|
bardi bai
|
2732003WL025599
|
bardi bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687533
|
|
Mrs. BARDA BAI WO DEVJI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Aklera
|
RJ-273200312204051800/153
(बिंदाखेडा )
|
2732003000NRG24270120241218234
|
27/01/2024
|
BADRILAL
|
2732003WL025652
|
BADRILAL
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686833
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Aklera
|
RJ-273200312204051800/16
(बिंदाखेडा )
|
2732003000NRG24270120241218235
|
27/01/2024
|
radhy shyam
|
2732003WL025652
|
radhy shyam
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687322
|
|
Mr. RADHESHYAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Aklera
|
RJ-273200312204051800/16
(बिंदाखेडा )
|
2732003000NRG24270120241218236
|
27/01/2024
|
santhosh
|
2732003WL025652
|
santhosh
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687323
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Aklera
|
RJ-273200312204051800/161
(बिंदाखेडा )
|
2732003000NRG24270120241218237
|
27/01/2024
|
bherulal
|
2732003WL025652
|
bherulal
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687485
|
|
Mr. BHERU LAL S/O BAJE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Aklera
|
RJ-273200312204051800/165
(बिंदाखेडा )
|
2732003000NRG24270120241214012
|
27/01/2024
|
gordhan
|
2732003WL025585
|
gordhan
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687532
|
|
Mr. GORADHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Aklera
|
RJ-273200312204051800/168
(बिंदाखेडा )
|
2732003000NRG24270120241217966
|
27/01/2024
|
roshan singh
|
2732003WL025648
|
roshan singh
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687528
|
|
Mr. ROSHANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Aklera
|
RJ-273200312204051800/17
(बिंदाखेडा )
|
2732003000NRG24270120241214013
|
27/01/2024
|
sita bai
|
2732003WL025585
|
sita bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687321
|
|
Mrs. SITA BAI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Aklera
|
RJ-273200312204051800/170
(बिंदाखेडा )
|
2732003000NRG24270120241217967
|
27/01/2024
|
panna lal
|
2732003WL025648
|
panna lal
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687404
|
|
Mr. PANNA LAL TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Aklera
|
RJ-273200312204051800/171
(बिंदाखेडा )
|
2732003000NRG24270120241214944
|
27/01/2024
|
geeta bai
|
2732003WL025599
|
geeta bai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151686949
|
|
Mrs. GEETA BAI W/O PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Aklera
|
RJ-273200312204051800/172
(बिंदाखेडा )
|
2732003000NRG24270120241214014
|
27/01/2024
|
Mangi lal
|
2732003WL025585
|
Mangi lal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686852
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Aklera
|
RJ-273200312204051800/175
(बिंदाखेडा )
|
2732003000NRG24270120241214015
|
27/01/2024
|
puri
|
2732003WL025585
|
puri
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687534
|
|
Mrs. PURIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Aklera
|
RJ-273200312204051800/176
(बिंदाखेडा )
|
2732003000NRG24270120241214016
|
27/01/2024
|
sujan singh
|
2732003WL025585
|
sujan singh
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686850
|
|
Mr. SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Aklera
|
RJ-273200312204051800/177
(बिंदाखेडा )
|
2732003000NRG24270120241214017
|
27/01/2024
|
mangi bai
|
2732003WL025585
|
mangi bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687134
|
|
Mrs. MANGI BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Aklera
|
RJ-273200312204051800/179
(बिंदाखेडा )
|
2732003000NRG24270120241214018
|
27/01/2024
|
bal chand
|
2732003WL025585
|
bal chand
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687555
|
|
Mr. BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Aklera
|
RJ-273200312204051800/179
(बिंदाखेडा )
|
2732003000NRG24270120241214019
|
27/01/2024
|
kamali bai
|
2732003WL025585
|
kamali bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687537
|
|
Mrs. KAMALI BAI W/O BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Aklera
|
RJ-273200312204051800/180
(बिंदाखेडा )
|
2732003000NRG24270120241214020
|
27/01/2024
|
premchand
|
2732003WL025585
|
premchand
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687538
|
|
Mr. PREMACHAND DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Aklera
|
RJ-273200312204051800/181
(बिंदाखेडा )
|
2732003000NRG24270120241214021
|
27/01/2024
|
dhapu bai
|
2732003WL025585
|
dhapu bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687474
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Aklera
|
RJ-273200312204051800/185
(बिंदाखेडा )
|
2732003000NRG24270120241214022
|
27/01/2024
|
badan bai
|
2732003WL025585
|
badan bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686978
|
|
Mrs. MADAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Aklera
|
RJ-273200312204051800/19
(बिंदाखेडा )
|
2732003000NRG24270120241218238
|
27/01/2024
|
bhavani shinsh
|
2732003WL025652
|
bhavani shinsh
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687212
|
|
BHAVANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Aklera
|
RJ-273200312204051800/190
(बिंदाखेडा )
|
2732003000NRG24270120241214023
|
27/01/2024
|
devi singh
|
2732003WL025585
|
devi singh
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686941
|
|
Mr. DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Aklera
|
RJ-273200312204051800/191
(बिंदाखेडा )
|
2732003000NRG24270120241214024
|
27/01/2024
|
nanuram
|
2732003WL025585
|
nanuram
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687576
|
|
Mr. NANURAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Aklera
|
RJ-273200312204051800/192
(बिंदाखेडा )
|
2732003000NRG24270120241214025
|
27/01/2024
|
Rodi bai
|
2732003WL025585
|
Rodi bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687482
|
|
Mrs. RODIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Aklera
|
RJ-273200312204051800/193
(बिंदाखेडा )
|
2732003000NRG24270120241214026
|
27/01/2024
|
Madan bai
|
2732003WL025585
|
Madan bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686945
|
|
Mrs. MADANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Aklera
|
RJ-273200312204051800/194
(बिंदाखेडा )
|
2732003000NRG24270120241217969
|
27/01/2024
|
kanchan bai
|
2732003WL025648
|
kanchan bai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687518
|
|
Mrs. KANCHAN BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Aklera
|
RJ-273200312204051800/194
(बिंदाखेडा )
|
2732003000NRG24270120241217968
|
27/01/2024
|
mangilal
|
2732003WL025648
|
mangilal
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687304
|
|
Mr. MANGILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Aklera
|
RJ-273200312204051800/195
(बिंदाखेडा )
|
2732003000NRG24270120241214027
|
27/01/2024
|
geeta bai
|
2732003WL025585
|
geeta bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687009
|
|
Mrs. GEETA BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Aklera
|
RJ-273200312204051800/198
(बिंदाखेडा )
|
2732003000NRG24270120241214028
|
27/01/2024
|
mangilal
|
2732003WL025585
|
mangilal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687169
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Aklera
|
RJ-273200312204051800/198-A
(बिंदाखेडा )
|
2732003000NRG24270120241214029
|
27/01/2024
|
parembai
|
2732003WL025585
|
parembai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687249
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Aklera
|
RJ-273200312204051800/199
(बिंदाखेडा )
|
2732003000NRG24270120241214030
|
27/01/2024
|
cgaganlal
|
2732003WL025585
|
cgaganlal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687475
|
|
Mr. CHAGAN LAL S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Aklera
|
RJ-273200312204051800/2
(बिंदाखेडा )
|
2732003000NRG24270120241218239
|
27/01/2024
|
bapulal
|
2732003WL025652
|
bapulal
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687574
|
|
Mr. BAPULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Aklera
|
RJ-273200312204051800/201
(बिंदाखेडा )
|
2732003000NRG24270120241214031
|
27/01/2024
|
geeta bai
|
2732003WL025585
|
geeta bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687520
|
|
Mrs. GITABAI NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Aklera
|
RJ-273200312204051800/203
(बिंदाखेडा )
|
2732003000NRG24270120241214032
|
27/01/2024
|
PRABHU LAL
|
2732003WL025585
|
PRABHU LAL
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687007
|
|
Mr. PRABHU LAL SO HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Aklera
|
RJ-273200312204051800/206
(बिंदाखेडा )
|
2732003000NRG24270120241217970
|
27/01/2024
|
sugnabai
|
2732003WL025648
|
sugnabai
|
00089
|
CBIN0281756
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151687484
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Aklera
|
RJ-273200312204051800/207
(बिंदाखेडा )
|
2732003000NRG24270120241214033
|
27/01/2024
|
Shanti bai
|
2732003WL025585
|
Shanti bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687593
|
|
Mrs. SHANTIBAI NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Aklera
|
RJ-273200312204051800/208
(बिंदाखेडा )
|
2732003000NRG24270120241214034
|
27/01/2024
|
soram bai
|
2732003WL025585
|
soram bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686980
|
|
Mrs. SORAM BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Aklera
|
RJ-273200312204051800/209
(बिंदाखेडा )
|
2732003000NRG24270120241214035
|
27/01/2024
|
Kalulal
|
2732003WL025585
|
Kalulal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687483
|
|
Mr. KALU LAL S/O DAYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Aklera
|
RJ-273200312204051800/21
(बिंदाखेडा )
|
2732003000NRG24270120241218240
|
27/01/2024
|
sajan bai
|
2732003WL025652
|
sajan bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687578
|
|
Mrs. SAJANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Aklera
|
RJ-273200312204051800/210
(बिंदाखेडा )
|
2732003000NRG24270120241214036
|
27/01/2024
|
lal chand
|
2732003WL025585
|
lal chand
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687583
|
|
Mr. LAL CHAND S/O DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Aklera
|
RJ-273200312204051800/213
(बिंदाखेडा )
|
2732003000NRG24270120241214037
|
27/01/2024
|
bade singh
|
2732003WL025585
|
bade singh
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687527
|
|
Mr. BADE SINGH S/O NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Aklera
|
RJ-273200312204051800/216
(बिंदाखेडा )
|
2732003000NRG24270120241214039
|
27/01/2024
|
kamali
|
2732003WL025585
|
kamali
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687580
|
|
Mrs. KAMALIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Aklera
|
RJ-273200312204051800/216
(बिंदाखेडा )
|
2732003000NRG24270120241214038
|
27/01/2024
|
raisingh
|
2732003WL025585
|
raisingh
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686854
|
|
Mr. RAYA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Aklera
|
RJ-273200312204051800/217
(बिंदाखेडा )
|
2732003000NRG24270120241214040
|
27/01/2024
|
amri bai
|
2732003WL025585
|
amri bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687519
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Aklera
|
RJ-273200312204051800/219
(बिंदाखेडा )
|
2732003000NRG24270120241214041
|
27/01/2024
|
puri lal
|
2732003WL025585
|
puri lal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687405
|
|
Mr. PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Aklera
|
RJ-273200312204051800/220
(बिंदाखेडा )
|
2732003000NRG24270120241217971
|
27/01/2024
|
chen singh
|
2732003WL025648
|
chen singh
|
00089
|
CBIN0281756
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151686981
|
|
Mr. CHEN SINGH TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Aklera
|
RJ-273200312204051800/223
(बिंदाखेडा )
|
2732003000NRG24270120241214042
|
27/01/2024
|
khanhiram
|
2732003WL025585
|
khanhiram
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687488
|
|
Mr. KANHIRAM AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Aklera
|
RJ-273200312204051800/224
(बिंदाखेडा )
|
2732003000NRG24270120241214043
|
27/01/2024
|
bhavari bai
|
2732003WL025585
|
bhavari bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687588
|
|
Mrs. BHANVARIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Aklera
|
RJ-273200312204051800/225
(बिंदाखेडा )
|
2732003000NRG24270120241214044
|
27/01/2024
|
sumitra bai
|
2732003WL025585
|
sumitra bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686979
|
|
Mrs. SUMITHRA BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Aklera
|
RJ-273200312204051800/226
(बिंदाखेडा )
|
2732003000NRG24270120241214045
|
27/01/2024
|
shanakarlal
|
2732003WL025585
|
shanakarlal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687587
|
|
Mr. SHANKARALAAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Aklera
|
RJ-273200312204051800/228
(बिंदाखेडा )
|
2732003000NRG24270120241214046
|
27/01/2024
|
nanuram
|
2732003WL025585
|
nanuram
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687544
|
|
Mr. NANURAM SO SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Aklera
|
RJ-273200312204051800/229
(बिंदाखेडा )
|
2732003000NRG24270120241214047
|
27/01/2024
|
chander singh
|
2732003WL025585
|
chander singh
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687573
|
|
Mr. CHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Aklera
|
RJ-273200312204051800/231
(बिंदाखेडा )
|
2732003000NRG24270120241214048
|
27/01/2024
|
ram narayan
|
2732003WL025585
|
ram narayan
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687473
|
|
Mr. RAMANARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Aklera
|
RJ-273200312204051800/232
(बिंदाखेडा )
|
2732003000NRG24270120241214049
|
27/01/2024
|
birmibai
|
2732003WL025585
|
birmibai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686887
|
|
Mrs. BIRAM BAI W O RAYSINGH TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Aklera
|
RJ-273200312204051800/234
(बिंदाखेडा )
|
2732003000NRG24270120241217972
|
27/01/2024
|
moti lal
|
2732003WL025648
|
moti lal
|
00089
|
CBIN0281756
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151686857
|
|
Mr. MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Aklera
|
RJ-273200312204051800/235
(बिंदाखेडा )
|
2732003000NRG24270120241217974
|
27/01/2024
|
harisingh
|
2732003WL025648
|
harisingh
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687393
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Aklera
|
RJ-273200312204051800/238
(बिंदाखेडा )
|
2732003000NRG24270120241214051
|
27/01/2024
|
radheshya
|
2732003WL025585
|
radheshya
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686885
|
|
Mr. RADHE SHYAM TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Aklera
|
RJ-273200312204051800/239
(बिंदाखेडा )
|
2732003000NRG24270120241214052
|
27/01/2024
|
gudi bai
|
2732003WL025585
|
gudi bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687008
|
|
Mrs. GUDDI BAI TANWAR W O RAMLAL TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Aklera
|
RJ-273200312204051800/242-A
(बिंदाखेडा )
|
2732003000NRG24270120241214054
|
27/01/2024
|
BHULIBAI
|
2732003WL025585
|
BHULIBAI
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687541
|
|
Mrs. BHULIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Aklera
|
RJ-273200312204051800/242-A
(बिंदाखेडा )
|
2732003000NRG24270120241214053
|
27/01/2024
|
SIVNARAYAN
|
2732003WL025585
|
SIVNARAYAN
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687521
|
|
Mr. SHIV LAL S/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Aklera
|
RJ-273200312204051800/244
(बिंदाखेडा )
|
2732003000NRG24270120241215191
|
27/01/2024
|
Navrang bai
|
2732003WL025603
|
Navrang bai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687299
|
|
Mrs. NAVRANG BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Aklera
|
RJ-273200312204051800/251
(बिंदाखेडा )
|
2732003000NRG24270120241215192
|
27/01/2024
|
Mangi lal
|
2732003WL025603
|
Mangi lal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687458
|
|
Mr. MANGILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Aklera
|
RJ-273200312204051800/252
(बिंदाखेडा )
|
2732003000NRG24270120241215193
|
27/01/2024
|
nandubai
|
2732003WL025603
|
nandubai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687577
|
|
Mrs. NANADUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Aklera
|
RJ-273200312204051800/254
(बिंदाखेडा )
|
2732003000NRG24270120241215194
|
27/01/2024
|
shanti bai
|
2732003WL025603
|
shanti bai
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687592
|
|
Mrs. SANTIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Aklera
|
RJ-273200312204051800/255
(बिंदाखेडा )
|
2732003000NRG24270120241215195
|
27/01/2024
|
ratan
|
2732003WL025603
|
ratan
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687536
|
|
Mr. RATANALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Aklera
|
RJ-273200312204051800/256
(बिंदाखेडा )
|
2732003000NRG24270120241215196
|
27/01/2024
|
kanheya
|
2732003WL025603
|
kanheya
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687026
|
|
Mr. KANHEYA LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Aklera
|
RJ-273200312204051800/262
(बिंदाखेडा )
|
2732003000NRG24270120241215197
|
27/01/2024
|
nandu bai
|
2732003WL025603
|
nandu bai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687391
|
|
Mrs. NANDU BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Aklera
|
RJ-273200312204051800/268
(बिंदाखेडा )
|
2732003000NRG24270120241215198
|
27/01/2024
|
heera lal
|
2732003WL025603
|
heera lal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686856
|
|
Mr. HEERA LAL TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Aklera
|
RJ-273200312204051800/27
(बिंदाखेडा )
|
2732003000NRG24270120241218242
|
27/01/2024
|
badam
|
2732003WL025652
|
badam
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687010
|
|
Mrs. BADAM BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Aklera
|
RJ-273200312204051800/271
(बिंदाखेडा )
|
2732003000NRG24270120241215199
|
27/01/2024
|
jadav bai
|
2732003WL025603
|
jadav bai
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687522
|
|
Mrs. JADAV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Aklera
|
RJ-273200312204051800/274
(बिंदाखेडा )
|
2732003000NRG24270120241215200
|
27/01/2024
|
mohan lal
|
2732003WL025603
|
mohan lal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687445
|
|
Mr. MOHAN LAL TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Aklera
|
RJ-273200312204051800/275
(बिंदाखेडा )
|
2732003000NRG24270120241215201
|
27/01/2024
|
Kabbu bai
|
2732003WL025603
|
Kabbu bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687248
|
|
Mrs. KABBUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Aklera
|
RJ-273200312204051800/276
(बिंदाखेडा )
|
2732003000NRG24270120241215202
|
27/01/2024
|
farju bai
|
2732003WL025603
|
farju bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687305
|
|
Mrs. SARJUBAI PYARA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Aklera
|
RJ-273200312204051800/278
(बिंदाखेडा )
|
2732003000NRG24270120241215203
|
27/01/2024
|
ramku bai
|
2732003WL025603
|
ramku bai
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687306
|
|
Mrs. RAMKUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Aklera
|
RJ-273200312204051800/28
(बिंदाखेडा )
|
2732003000NRG24270120241218243
|
27/01/2024
|
uda lal
|
2732003WL025652
|
uda lal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687213
|
|
Mr. UDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Aklera
|
RJ-273200312204051800/280
(बिंदाखेडा )
|
2732003000NRG24270120241215204
|
27/01/2024
|
panni bai
|
2732003WL025603
|
panni bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687589
|
|
Mrs. PANIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Aklera
|
RJ-273200312204051800/281
(बिंदाखेडा )
|
2732003000NRG24270120241215206
|
27/01/2024
|
dhapu bai
|
2732003WL025603
|
dhapu bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687479
|
|
Mrs. DHAPUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
Aklera
|
RJ-273200312204051800/281
(बिंदाखेडा )
|
2732003000NRG24270120241215205
|
27/01/2024
|
madan lal
|
2732003WL025603
|
madan lal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687597
|
|
Mr. MADANALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Aklera
|
RJ-273200312204051800/283
(बिंदाखेडा )
|
2732003000NRG24270120241215207
|
27/01/2024
|
rupa bai
|
2732003WL025603
|
rupa bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687579
|
|
Mrs. RUPABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Aklera
|
RJ-273200312204051800/284
(बिंदाखेडा )
|
2732003000NRG24270120241215208
|
27/01/2024
|
shanti
|
2732003WL025603
|
shanti
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687595
|
|
Mrs. SHANTIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Aklera
|
RJ-273200312204051800/287
(बिंदाखेडा )
|
2732003000NRG24270120241215209
|
27/01/2024
|
sohan bai
|
2732003WL025603
|
sohan bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687480
|
|
Mrs. SOHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
Aklera
|
RJ-273200312204051800/29
(बिंदाखेडा )
|
2732003000NRG24270120241218244
|
27/01/2024
|
sujan shingh
|
2732003WL025652
|
sujan shingh
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687584
|
|
Mr. SUJANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Aklera
|
RJ-273200312204051800/292
(बिंदाखेडा )
|
2732003000NRG24270120241215210
|
27/01/2024
|
Devilal
|
2732003WL025603
|
Devilal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686944
|
|
Mr. DEVILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Aklera
|
RJ-273200312204051800/292
(बिंदाखेडा )
|
2732003000NRG24270120241215211
|
27/01/2024
|
kasturi bai
|
2732003WL025603
|
kasturi bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687402
|
|
Mrs. KASTURI BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
Aklera
|
RJ-273200312204051800/294
(बिंदाखेडा )
|
2732003000NRG24270120241215212
|
27/01/2024
|
Mohanlal
|
2732003WL025603
|
Mohanlal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687143
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Aklera
|
RJ-273200312204051800/294
(बिंदाखेडा )
|
2732003000NRG24270120241215213
|
27/01/2024
|
sardari bai
|
2732003WL025603
|
sardari bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687020
|
|
Mrs. SARDARI BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
Aklera
|
RJ-273200312204051800/295
(बिंदाखेडा )
|
2732003000NRG24270120241215214
|
27/01/2024
|
Sugan bai
|
2732003WL025603
|
Sugan bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687324
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
Aklera
|
RJ-273200312204051800/296
(बिंदाखेडा )
|
2732003000NRG24270120241215215
|
27/01/2024
|
Mangilal
|
2732003WL025603
|
Mangilal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687440
|
|
Mr. MANGI LAL TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
Aklera
|
RJ-273200312204051800/298
(बिंदाखेडा )
|
2732003000NRG24270120241216329
|
27/01/2024
|
Nanu ram
|
2732003WL025619
|
Nanu ram
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687543
|
|
Mr. NANURAM GURJAR SO RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
Aklera
|
RJ-273200312204051800/298-A
(बिंदाखेडा )
|
2732003000NRG24270120241215216
|
27/01/2024
|
SUGANABAI
|
2732003WL025603
|
SUGANABAI
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687478
|
|
Mrs. SUGANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
Aklera
|
RJ-273200312204051800/299
(बिंदाखेडा )
|
2732003000NRG24270120241216330
|
27/01/2024
|
shaitan bai
|
2732003WL025619
|
shaitan bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687255
|
|
Mrs. SETANBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
Aklera
|
RJ-273200312204051800/30
(बिंदाखेडा )
|
2732003000NRG24270120241218245
|
27/01/2024
|
kesar bai
|
2732003WL025652
|
kesar bai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687582
|
|
Mrs. KESAR BAI W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
Aklera
|
RJ-273200312204051800/301
(बिंदाखेडा )
|
2732003000NRG24270120241216331
|
27/01/2024
|
sugnabai
|
2732003WL025619
|
sugnabai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687575
|
|
Mrs. SUGANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
Aklera
|
RJ-273200312204051800/309
(बिंदाखेडा )
|
2732003000NRG24270120241216332
|
27/01/2024
|
mhetab
|
2732003WL025619
|
mhetab
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687274
|
|
Mrs. METABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
Aklera
|
RJ-273200312204051800/312
(बिंदाखेडा )
|
2732003000NRG24270120241216333
|
27/01/2024
|
dhapu bai
|
2732003WL025619
|
dhapu bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687207
|
|
Mrs. DHAPUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
Aklera
|
RJ-273200312204051800/313
(बिंदाखेडा )
|
2732003000NRG24270120241216334
|
27/01/2024
|
bheru lal
|
2732003WL025619
|
bheru lal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686943
|
|
Mr. BHAIRULAL BHEEL SO NANURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
Aklera
|
RJ-273200312204051800/314
(बिंदाखेडा )
|
2732003000NRG24270120241216335
|
27/01/2024
|
prem bai
|
2732003WL025619
|
prem bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686906
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
Aklera
|
RJ-273200312204051800/316
(बिंदाखेडा )
|
2732003000NRG24270120241216336
|
27/01/2024
|
ram lal
|
2732003WL025619
|
ram lal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687557
|
|
Mr. RAM LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
Aklera
|
RJ-273200312204051800/320
(बिंदाखेडा )
|
2732003000NRG24270120241216337
|
27/01/2024
|
kanchan bai
|
2732003WL025619
|
kanchan bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687273
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
Aklera
|
RJ-273200312204051800/321
(बिंदाखेडा )
|
2732003000NRG24270120241216338
|
27/01/2024
|
badambai
|
2732003WL025619
|
badambai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687269
|
|
Mrs. BADAMBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
Aklera
|
RJ-273200312204051800/322
(बिंदाखेडा )
|
2732003000NRG24270120241216339
|
27/01/2024
|
jatan bai
|
2732003WL025619
|
jatan bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687264
|
|
Mrs. JATAN BAI W/O MOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
Aklera
|
RJ-273200312204051800/323
(बिंदाखेडा )
|
2732003000NRG24270120241216340
|
27/01/2024
|
manoharbai
|
2732003WL025619
|
manoharbai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687302
|
|
Mrs. MOHARBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
Aklera
|
RJ-273200312204051800/324
(बिंदाखेडा )
|
2732003000NRG24270120241216341
|
27/01/2024
|
nani bai
|
2732003WL025619
|
nani bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687029
|
|
Mrs. NANU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
Aklera
|
RJ-273200312204051800/326
(बिंदाखेडा )
|
2732003000NRG24270120241216342
|
27/01/2024
|
murtibai
|
2732003WL025619
|
murtibai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687303
|
|
Mrs. MURTIBAI HARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
Aklera
|
RJ-273200312204051800/327
(बिंदाखेडा )
|
2732003000NRG24270120241216343
|
27/01/2024
|
parvati bai
|
2732003WL025619
|
parvati bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687260
|
|
Mrs. PARVATI BAI WO KALLU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
Aklera
|
RJ-273200312204051800/328
(बिंदाखेडा )
|
2732003000NRG24270120241216344
|
27/01/2024
|
nandubai
|
2732003WL025619
|
nandubai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687217
|
|
Mrs. NANDU BAI WO BHOJRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
Aklera
|
RJ-273200312204051800/329
(बिंदाखेडा )
|
2732003000NRG24270120241216345
|
27/01/2024
|
Ranglal
|
2732003WL025619
|
Ranglal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687263
|
|
Mr. RANG LAL S/O DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
Aklera
|
RJ-273200312204051800/331
(बिंदाखेडा )
|
2732003000NRG24270120241216346
|
27/01/2024
|
gulab bai
|
2732003WL025619
|
gulab bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687227
|
|
Mrs. GULAB BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
Aklera
|
RJ-273200312204051800/333
(बिंदाखेडा )
|
2732003000NRG24270120241216347
|
27/01/2024
|
bheri bai
|
2732003WL025619
|
bheri bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687267
|
|
Mrs. BHERI BAI WO SHIV NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
Aklera
|
RJ-273200312204051800/333
(बिंदाखेडा )
|
2732003000NRG24270120241216348
|
27/01/2024
|
shiv narayan
|
2732003WL025619
|
shiv narayan
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687266
|
|
Mr. SHIVNARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
Aklera
|
RJ-273200312204051800/335
(बिंदाखेडा )
|
2732003000NRG24270120241216349
|
27/01/2024
|
sohan bai
|
2732003WL025619
|
sohan bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687265
|
|
Mrs. SOHANBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
Aklera
|
RJ-273200312204051800/336
(बिंदाखेडा )
|
2732003000NRG24270120241216350
|
27/01/2024
|
dhapu bai
|
2732003WL025619
|
dhapu bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687271
|
|
Mrs. DHAPUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
Aklera
|
RJ-273200312204051800/337
(बिंदाखेडा )
|
2732003000NRG24270120241216351
|
27/01/2024
|
sugna bai
|
2732003WL025619
|
sugna bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687261
|
|
Mrs. SUGANABAI BHIMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
Aklera
|
RJ-273200312204051800/341
(बिंदाखेडा )
|
2732003000NRG24270120241216352
|
27/01/2024
|
Bhagwati bai
|
2732003WL025619
|
Bhagwati bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687257
|
|
Mrs. BHAGAWATIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
Aklera
|
RJ-273200312204051800/342
(बिंदाखेडा )
|
2732003000NRG24270120241216353
|
27/01/2024
|
durga lal
|
2732003WL025619
|
durga lal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687456
|
|
Mr. DURGALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
Aklera
|
RJ-273200312204051800/343
(बिंदाखेडा )
|
2732003000NRG24270120241216354
|
27/01/2024
|
badvi
|
2732003WL025619
|
badvi
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687259
|
|
Mr. BADRI LAL SO NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
Aklera
|
RJ-273200312204051800/344
(बिंदाखेडा )
|
2732003000NRG24270120241216355
|
27/01/2024
|
karan
|
2732003WL025619
|
karan
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687490
|
|
Mr. KARAN SINGH S/O BARDI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
Aklera
|
RJ-273200312204051800/344
(बिंदाखेडा )
|
2732003000NRG24270120241216356
|
27/01/2024
|
mangebai
|
2732003WL025619
|
mangebai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687539
|
|
Mrs. MANGI BAI WO KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
Aklera
|
RJ-273200312204051800/346
(बिंदाखेडा )
|
2732003000NRG24270120241216357
|
27/01/2024
|
mangi bai
|
2732003WL025619
|
mangi bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687258
|
|
Mrs. MANGI BAI W/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
Aklera
|
RJ-273200312204051800/348
(बिंदाखेडा )
|
2732003000NRG24270120241216359
|
27/01/2024
|
ghisi bai
|
2732003WL025619
|
ghisi bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687254
|
|
Mrs. GHISIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
Aklera
|
RJ-273200312204051800/349
(बिंदाखेडा )
|
2732003000NRG24270120241216360
|
27/01/2024
|
moti lal
|
2732003WL025619
|
moti lal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687540
|
|
Mr. MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
Aklera
|
RJ-273200312204051800/351
(बिंदाखेडा )
|
2732003000NRG24270120241216361
|
27/01/2024
|
Mamta bai
|
2732003WL025619
|
Mamta bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687253
|
|
Mrs. MAMTABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
Aklera
|
RJ-273200312204051800/352
(बिंदाखेडा )
|
2732003000NRG24270120241216362
|
27/01/2024
|
shanti bai
|
2732003WL025619
|
shanti bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687463
|
|
Mrs. SANTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
Aklera
|
RJ-273200312204051800/354
(बिंदाखेडा )
|
2732003000NRG24270120241216363
|
27/01/2024
|
mohani bai
|
2732003WL025619
|
mohani bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687295
|
|
Mrs. MOHAN BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
Aklera
|
RJ-273200312204051800/355
(बिंदाखेडा )
|
2732003000NRG24270120241216364
|
27/01/2024
|
sorabh bai
|
2732003WL025619
|
sorabh bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687278
|
|
Mrs. soram BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
Aklera
|
RJ-273200312204051800/357
(बिंदाखेडा )
|
2732003000NRG24270120241216366
|
27/01/2024
|
badam bai
|
2732003WL025619
|
badam bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687219
|
|
Mrs. BADAM BAI W/O UDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
Aklera
|
RJ-273200312204051800/357
(बिंदाखेडा )
|
2732003000NRG24270120241216365
|
27/01/2024
|
udalal
|
2732003WL025619
|
udalal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687218
|
|
Mr. UDALAL NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
Aklera
|
RJ-273200312204051800/36
(बिंदाखेडा )
|
2732003000NRG24270120241218246
|
27/01/2024
|
jadav bai
|
2732003WL025652
|
jadav bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687596
|
|
Mrs. JADAVABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
Aklera
|
RJ-273200312204051800/365
(बिंदाखेडा )
|
2732003000NRG24270120241216368
|
27/01/2024
|
girija bai
|
2732003WL025619
|
girija bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687256
|
|
Mrs. GIRIRAJBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
Aklera
|
RJ-273200312204051800/367-A
(बिंदाखेडा )
|
2732003000NRG24270120241216369
|
27/01/2024
|
manjubai
|
2732003WL025619
|
manjubai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687349
|
|
Mrs. MANJU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
Aklera
|
RJ-273200312204051800/368-A
(बिंदाखेडा )
|
2732003000NRG24270120241216370
|
27/01/2024
|
pappulal
|
2732003WL025619
|
pappulal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687491
|
|
Mr. PAPPU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
Aklera
|
RJ-273200312204051800/373
(बिंदाखेडा )
|
2732003000NRG24270120241216371
|
27/01/2024
|
iendra
|
2732003WL025619
|
iendra
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687268
|
|
Mrs. INDRA BAI W/O DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
Aklera
|
RJ-273200312204051800/374
(बिंदाखेडा )
|
2732003000NRG24270120241216372
|
27/01/2024
|
gopal lal
|
2732003WL025619
|
gopal lal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687492
|
|
Mr. GOPAL BHEEL SO MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
Aklera
|
RJ-273200312204051800/375
(बिंदाखेडा )
|
2732003000NRG24270120241216374
|
27/01/2024
|
manju bai
|
2732003WL025619
|
manju bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687279
|
|
Mrs. MANJU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
Aklera
|
RJ-273200312204051800/375
(बिंदाखेडा )
|
2732003000NRG24270120241216373
|
27/01/2024
|
sawariya
|
2732003WL025619
|
sawariya
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686895
|
|
Mr. SAWLIYA BHEEL SO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
Aklera
|
RJ-273200312204051800/377
(बिंदाखेडा )
|
2732003000NRG24270120241216375
|
27/01/2024
|
badam bai
|
2732003WL025619
|
badam bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687272
|
|
Mrs. BADAM BAI WO DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
Aklera
|
RJ-273200312204051800/378
(बिंदाखेडा )
|
2732003000NRG24270120241216376
|
27/01/2024
|
ram babu
|
2732003WL025619
|
ram babu
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686832
|
|
Mr. RAMBABU .
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
Aklera
|
RJ-273200312204051800/381
(बिंदाखेडा )
|
2732003000NRG24270120241216377
|
27/01/2024
|
indr singh
|
2732003WL025619
|
indr singh
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687551
|
|
Mr. INDRA SINGH S/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
Aklera
|
RJ-273200312204051800/382
(बिंदाखेडा )
|
2732003000NRG24270120241216378
|
27/01/2024
|
roshan
|
2732003WL025619
|
roshan
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687270
|
|
Mr. ROSAN S/O CHENA
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
Aklera
|
RJ-273200312204051800/383
(बिंदाखेडा )
|
2732003000NRG24270120241216379
|
27/01/2024
|
karnti bai
|
2732003WL025619
|
karnti bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687216
|
|
Mrs. KANTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
Aklera
|
RJ-273200312204051800/384
(बिंदाखेडा )
|
2732003000NRG24270120241216380
|
27/01/2024
|
sakila bai
|
2732003WL025619
|
sakila bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687262
|
|
Mrs. SAKILA BAI W/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
Aklera
|
RJ-273200312204051800/385
(बिंदाखेडा )
|
2732003000NRG24270120241216381
|
27/01/2024
|
santosbai
|
2732003WL025619
|
santosbai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687013
|
|
Mrs. SANTOSH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
Aklera
|
RJ-273200312204051800/388
(बिंदाखेडा )
|
2732003000NRG24270120241214945
|
27/01/2024
|
mangi lal
|
2732003WL025599
|
mangi lal
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687524
|
|
Mr. MANGI LAL S/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
Aklera
|
RJ-273200312204051800/389
(बिंदाखेडा )
|
2732003000NRG24270120241214055
|
27/01/2024
|
mor singh
|
2732003WL025585
|
mor singh
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686834
|
|
Mr. MORA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
Aklera
|
RJ-273200312204051800/390
(बिंदाखेडा )
|
2732003000NRG24270120241214946
|
27/01/2024
|
savitri bai
|
2732003WL025599
|
savitri bai
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687407
|
|
Mrs. SUMITRA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
Aklera
|
RJ-273200312204051800/391
(बिंदाखेडा )
|
2732003000NRG24270120241218247
|
27/01/2024
|
gudibai
|
2732003WL025652
|
gudibai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687348
|
|
Mrs. GUDDI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
Aklera
|
RJ-273200312204051800/392
(बिंदाखेडा )
|
2732003000NRG24270120241214947
|
27/01/2024
|
sumitarabai
|
2732003WL025599
|
sumitarabai
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687529
|
|
Mrs. SUMITARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
Aklera
|
RJ-273200312204051800/395
(बिंदाखेडा )
|
2732003000NRG24270120241214056
|
27/01/2024
|
madanlal
|
2732003WL025585
|
madanlal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687591
|
|
Mr. MADAN LAL S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
Aklera
|
RJ-273200312204051800/396
(बिंदाखेडा )
|
2732003000NRG24270120241214057
|
27/01/2024
|
sunibai
|
2732003WL025585
|
sunibai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687446
|
|
Mrs. SUNI BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
Aklera
|
RJ-273200312204051800/407
(बिंदाखेडा )
|
2732003000NRG24270120241215217
|
27/01/2024
|
basntibai
|
2732003WL025603
|
basntibai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687457
|
|
Mrs. BASANTI BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
Aklera
|
RJ-273200312204051800/408
(बिंदाखेडा )
|
2732003000NRG24270120241215218
|
27/01/2024
|
mangibai
|
2732003WL025603
|
mangibai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687027
|
|
Mrs. MANGI BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
Aklera
|
RJ-273200312204051800/409
(बिंदाखेडा )
|
2732003000NRG24270120241214948
|
27/01/2024
|
prembai
|
2732003WL025599
|
prembai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687210
|
|
Mrs. PREMBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
Aklera
|
RJ-273200312204051800/416
(बिंदाखेडा )
|
2732003000NRG24270120241214058
|
27/01/2024
|
nandubai
|
2732003WL025585
|
nandubai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687189
|
|
Mrs. NANDU BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
Aklera
|
RJ-273200312204051800/417
(बिंदाखेडा )
|
2732003000NRG24270120241218248
|
27/01/2024
|
gyan singh
|
2732003WL025652
|
gyan singh
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687350
|
|
Mr. GYAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
Aklera
|
RJ-273200312204051800/419
(बिंदाखेडा )
|
2732003000NRG24270120241218250
|
27/01/2024
|
Bhagwansingh
|
2732003WL025652
|
Bhagwansingh
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686951
|
|
Mr. BHAGWAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
Aklera
|
RJ-273200312204051800/422
(बिंदाखेडा )
|
2732003000NRG24270120241216382
|
27/01/2024
|
shushila
|
2732003WL025619
|
shushila
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687234
|
|
MISS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Aklera
|
RJ-273200312204051800/424
(बिंदाखेडा )
|
2732003000NRG24270120241215219
|
27/01/2024
|
dariyavbai
|
2732003WL025603
|
dariyavbai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687510
|
|
Mrs. DARIYAO BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
Aklera
|
RJ-273200312204051800/430
(बिंदाखेडा )
|
2732003000NRG24270120241215221
|
27/01/2024
|
sampat bai
|
2732003WL025603
|
sampat bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687513
|
|
Mrs. SANTOSH BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
Aklera
|
RJ-273200312204051800/433
(बिंदाखेडा )
|
2732003000NRG24270120241214060
|
27/01/2024
|
savitaribai
|
2732003WL025585
|
savitaribai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687006
|
|
Mrs. SAVITRI BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
Aklera
|
RJ-273200312204051800/434
(बिंदाखेडा )
|
2732003000NRG24270120241214061
|
27/01/2024
|
mdanlal
|
2732003WL025585
|
mdanlal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687297
|
|
Mr. MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
Aklera
|
RJ-273200312204051800/436
(बिंदाखेडा )
|
2732003000NRG24270120241215222
|
27/01/2024
|
sujansingh
|
2732003WL025603
|
sujansingh
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687176
|
|
Mr. SUJAN TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
Aklera
|
RJ-273200312204051800/440
(बिंदाखेडा )
|
2732003000NRG24270120241218251
|
27/01/2024
|
bhawani
|
2732003WL025652
|
bhawani
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686976
|
|
Mr. BHONI SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
Aklera
|
RJ-273200312204051800/441
(बिंदाखेडा )
|
2732003000NRG24270120241217975
|
27/01/2024
|
laxmibai
|
2732003WL025648
|
laxmibai
|
00089
|
CBIN0281756
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151687542
|
|
Mrs. LAXMI BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
Aklera
|
RJ-273200312204051800/443
(बिंदाखेडा )
|
2732003000NRG24270120241218252
|
27/01/2024
|
sujansingh
|
2732003WL025652
|
sujansingh
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686985
|
|
Mr. SUJAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
Aklera
|
RJ-273200312204051800/445
(बिंदाखेडा )
|
2732003000NRG24270120241218253
|
27/01/2024
|
rakesh
|
2732003WL025652
|
rakesh
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151686986
|
|
MR RAKESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
Aklera
|
RJ-273200312204051800/447
(बिंदाखेडा )
|
2732003000NRG24270120241218254
|
27/01/2024
|
banesing
|
2732003WL025652
|
banesing
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687229
|
|
Mr. BANE SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
Aklera
|
RJ-273200312204051800/449
(बिंदाखेडा )
|
2732003000NRG24270120241214062
|
27/01/2024
|
kalibai
|
2732003WL025585
|
kalibai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687063
|
|
Mrs. KALI BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
Aklera
|
RJ-273200312204051800/450
(बिंदाखेडा )
|
2732003000NRG24270120241214063
|
27/01/2024
|
manghi bai
|
2732003WL025585
|
manghi bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687171
|
|
Mrs. MANGI BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
Aklera
|
RJ-273200312204051800/451
(बिंदाखेडा )
|
2732003000NRG24270120241215223
|
27/01/2024
|
nandubai
|
2732003WL025603
|
nandubai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687506
|
|
Mrs. NANDU BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
Aklera
|
RJ-273200312204051800/454
(बिंदाखेडा )
|
2732003000NRG24270120241218255
|
27/01/2024
|
santoshbai
|
2732003WL025652
|
santoshbai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687476
|
|
Mrs. SANTOSH BAI W/O KANHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
Aklera
|
RJ-273200312204051800/459
(बिंदाखेडा )
|
2732003000NRG24270120241214064
|
27/01/2024
|
kanhiram
|
2732003WL025585
|
kanhiram
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687523
|
|
Mr. KANHIRAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
Aklera
|
RJ-273200312204051800/459
(बिंदाखेडा )
|
2732003000NRG24270120241214065
|
27/01/2024
|
nandubai
|
2732003WL025585
|
nandubai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687403
|
|
Mrs. NANDU BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
Aklera
|
RJ-273200312204051800/460
(बिंदाखेडा )
|
2732003000NRG24270120241217976
|
27/01/2024
|
manhor
|
2732003WL025648
|
manhor
|
00089
|
CBIN0281756
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151687332
|
|
Mr. MANOHAR TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
Aklera
|
RJ-273200312204051800/462
(बिंदाखेडा )
|
2732003000NRG24270120241217977
|
27/01/2024
|
rajibai
|
2732003WL025648
|
rajibai
|
00089
|
CBIN0281756
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151686984
|
|
Mrs. RAAJI BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
Aklera
|
RJ-273200312204051800/463
(बिंदाखेडा )
|
2732003000NRG24270120241217978
|
27/01/2024
|
sitaram
|
2732003WL025648
|
sitaram
|
00089
|
CBIN0281756
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151687014
|
|
Mr. SITA RAM TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
Aklera
|
RJ-273200312204051800/465
(बिंदाखेडा )
|
2732003000NRG24270120241218256
|
27/01/2024
|
santram
|
2732003WL025652
|
santram
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687211
|
|
Mr. SANTRAM KALULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
Aklera
|
RJ-273200312204051800/466
(बिंदाखेडा )
|
2732003000NRG24270120241218257
|
27/01/2024
|
Ishwar singh
|
2732003WL025652
|
Ishwar singh
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687526
|
|
Mr. ISHVARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
Aklera
|
RJ-273200312204051800/472
(बिंदाखेडा )
|
2732003000NRG24270120241215224
|
27/01/2024
|
bheribai
|
2732003WL025603
|
bheribai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687392
|
|
Mrs. BHERIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
Aklera
|
RJ-273200312204051800/474
(बिंदाखेडा )
|
2732003000NRG24270120241218258
|
27/01/2024
|
tofansingh
|
2732003WL025652
|
tofansingh
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687525
|
|
Mr. TOOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
Aklera
|
RJ-273200312204051800/477
(बिंदाखेडा )
|
2732003000NRG24270120241214066
|
27/01/2024
|
ramprsad
|
2732003WL025585
|
ramprsad
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687353
|
|
Mr. RAM PRASAD TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
Aklera
|
RJ-273200312204051800/480
(बिंदाखेडा )
|
2732003000NRG24270120241218259
|
27/01/2024
|
Ray singh
|
2732003WL025652
|
Ray singh
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687144
|
|
RAY SINGH
|
AXIS BANK(607153)
|
|
313
|
Aklera
|
RJ-273200312204051800/482
(बिंदाखेडा )
|
2732003000NRG24270120241214949
|
27/01/2024
|
Shyamlal
|
2732003WL025599
|
Shyamlal
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687172
|
|
Mr. SYAM LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
Aklera
|
RJ-273200312204051800/485
(बिंदाखेडा )
|
2732003000NRG24270120241218260
|
27/01/2024
|
Indrasingh
|
2732003WL025652
|
Indrasingh
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687394
|
|
Mr. INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
Aklera
|
RJ-273200312204051800/491
(बिंदाखेडा )
|
2732003000NRG24270120241218261
|
27/01/2024
|
hansraj
|
2732003WL025652
|
hansraj
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151686894
|
|
Mr. HANSRAJ GURAJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
Aklera
|
RJ-273200312204051800/494
(बिंदाखेडा )
|
2732003000NRG24270120241214067
|
27/01/2024
|
indar singh
|
2732003WL025585
|
indar singh
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687070
|
|
Mr. INDAR SINGH S/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
Aklera
|
RJ-273200312204051800/495
(बिंदाखेडा )
|
2732003000NRG24270120241214068
|
27/01/2024
|
balchand
|
2732003WL025585
|
balchand
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687068
|
|
Mr. BAL CHAND SO PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
Aklera
|
RJ-273200312204051800/497
(बिंदाखेडा )
|
2732003000NRG24270120241214069
|
27/01/2024
|
ratanlal
|
2732003WL025585
|
ratanlal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687069
|
|
Mr. RATAN LAL TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
Aklera
|
RJ-273200312204051800/498
(बिंदाखेडा )
|
2732003000NRG24270120241217979
|
27/01/2024
|
radesyam
|
2732003WL025648
|
radesyam
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687179
|
|
Mr. RADHE SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
Aklera
|
RJ-273200312204051800/501
(बिंदाखेडा )
|
2732003000NRG24270120241215227
|
27/01/2024
|
mangi bai
|
2732003WL025603
|
mangi bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687594
|
|
Mrs. MANGIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
Aklera
|
RJ-273200312204051800/504
(बिंदाखेडा )
|
2732003000NRG24270120241217980
|
27/01/2024
|
gudibai
|
2732003WL025648
|
gudibai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687546
|
|
Mrs. GUDDI BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
Aklera
|
RJ-273200312204051800/508
(बिंदाखेडा )
|
2732003000NRG24270120241218262
|
27/01/2024
|
natulal
|
2732003WL025652
|
natulal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687220
|
|
Mr. NATHU LAL SO BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
Aklera
|
RJ-273200312204051800/512
(बिंदाखेडा )
|
2732003000NRG24270120241214073
|
27/01/2024
|
gudibai
|
2732003WL025585
|
gudibai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687065
|
|
Mrs. GUDDI BAI W/O GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
Aklera
|
RJ-273200312204051800/513
(बिंदाखेडा )
|
2732003000NRG24270120241218265
|
27/01/2024
|
balchan
|
2732003WL025652
|
balchan
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687230
|
|
Mr. BAL CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
Aklera
|
RJ-273200312204051800/514
(बिंदाखेडा )
|
2732003000NRG24270120241214074
|
27/01/2024
|
sohan bai
|
2732003WL025585
|
sohan bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687064
|
|
Mrs. SOHANI BAI W/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
Aklera
|
RJ-273200312204051800/517
(बिंदाखेडा )
|
2732003000NRG24270120241216383
|
27/01/2024
|
mamtabai
|
2732003WL025619
|
mamtabai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687552
|
|
Mrs. MAMTA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
Aklera
|
RJ-273200312204051800/518
(बिंदाखेडा )
|
2732003000NRG24270120241214075
|
27/01/2024
|
ratanlal
|
2732003WL025585
|
ratanlal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687489
|
|
Mr. RATANALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
Aklera
|
RJ-273200312204051800/519
(बिंदाखेडा )
|
2732003000NRG24270120241218266
|
27/01/2024
|
kanvralal
|
2732003WL025652
|
kanvralal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687209
|
|
Mr. KANVAR LAL S/O CHAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
Aklera
|
RJ-273200312204051800/52
(बिंदाखेडा )
|
2732003000NRG24270120241218267
|
27/01/2024
|
ray singh
|
2732003WL025652
|
ray singh
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687459
|
|
Mr. RAY SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
Aklera
|
RJ-273200312204051800/522
(बिंदाखेडा )
|
2732003000NRG24270120241214076
|
27/01/2024
|
balchand
|
2732003WL025585
|
balchand
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687487
|
|
Mr. BAL CHAND S/O DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
Aklera
|
RJ-273200312204051800/526
(बिंदाखेडा )
|
2732003000NRG24270120241214951
|
27/01/2024
|
Radhabai
|
2732003WL025599
|
Radhabai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151686914
|
|
Radha Bai Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
Aklera
|
RJ-273200312204051800/535
(बिंदाखेडा )
|
2732003000NRG24270120241214078
|
27/01/2024
|
Krishanabai
|
2732003WL025585
|
Krishanabai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687168
|
|
Mrs. KRISHNA BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
Aklera
|
RJ-273200312204051800/536
(बिंदाखेडा )
|
2732003000NRG24270120241214080
|
27/01/2024
|
ddhapubbai
|
2732003WL025585
|
ddhapubbai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687175
|
|
Mrs. DHAPU BAI WO DEVKARAN TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
Aklera
|
RJ-273200312204051800/536
(बिंदाखेडा )
|
2732003000NRG24270120241214079
|
27/01/2024
|
devkaaran
|
2732003WL025585
|
devkaaran
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687174
|
|
Mr. DEV KARAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
Aklera
|
RJ-273200312204051800/545
(बिंदाखेडा )
|
2732003000NRG24270120241217981
|
27/01/2024
|
nandubai
|
2732003WL025648
|
nandubai
|
00089
|
CBIN0281756
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151687507
|
|
Mrs. NANDU BAI W/O NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
Aklera
|
RJ-273200312204051800/547
(बिंदाखेडा )
|
2732003000NRG24270120241214082
|
27/01/2024
|
dhapubai
|
2732003WL025585
|
dhapubai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687135
|
|
Mrs. DHAPU BAI WO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
Aklera
|
RJ-273200312204051800/548
(बिंदाखेडा )
|
2732003000NRG24270120241215233
|
27/01/2024
|
suganbai
|
2732003WL025603
|
suganbai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687605
|
|
Mrs. SUGANI BAI W O GORADHAN TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
Aklera
|
RJ-273200312204051800/549
(बिंदाखेडा )
|
2732003000NRG24270120241218271
|
27/01/2024
|
anarsingh
|
2732003WL025652
|
anarsingh
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687531
|
|
Mr. ANARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
Aklera
|
RJ-273200312204051800/55
(बिंदाखेडा )
|
2732003000NRG24270120241218272
|
27/01/2024
|
sujansingh
|
2732003WL025652
|
sujansingh
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687598
|
|
SUJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Aklera
|
RJ-273200312204051800/552
(बिंदाखेडा )
|
2732003000NRG24270120241218273
|
27/01/2024
|
sivsingh
|
2732003WL025652
|
sivsingh
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687066
|
|
Mr. SHIV SINGH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
Aklera
|
RJ-273200312204051800/562
(बिंदाखेडा )
|
2732003000NRG24270120241214088
|
27/01/2024
|
Mor singh
|
2732003WL025585
|
Mor singh
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687190
|
|
Mr. MOHAR SINGH SO LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
Aklera
|
RJ-273200312204051800/57
(बिंदाखेडा )
|
2732003000NRG24270120241214953
|
27/01/2024
|
amar singh
|
2732003WL025599
|
amar singh
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687581
|
|
Mr. AMARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
Aklera
|
RJ-273200312204051800/573
(बिंदाखेडा )
|
2732003000NRG24270120241214092
|
27/01/2024
|
Ramchandr
|
2732003WL025585
|
Ramchandr
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687191
|
|
Mr. RAMCHANDRA TANWAR SO PREMCHAND TANWA
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
Aklera
|
RJ-273200312204051800/74
(बिंदाखेडा )
|
2732003000NRG24270120241214955
|
27/01/2024
|
Jatan bai
|
2732003WL025599
|
Jatan bai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687481
|
|
Mrs. JATANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
Aklera
|
RJ-273200312204051800/80
(बिंदाखेडा )
|
2732003000NRG24270120241214956
|
27/01/2024
|
geeta bai
|
2732003WL025599
|
geeta bai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687110
|
|
Mrs. GEETA BAI W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
Aklera
|
RJ-273200312204051800/81
(बिंदाखेडा )
|
2732003000NRG24270120241214957
|
27/01/2024
|
purilal
|
2732003WL025599
|
purilal
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687585
|
|
Mr. PURI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
Aklera
|
RJ-273200312204051800/81
(बिंदाखेडा )
|
2732003000NRG24270120241214958
|
27/01/2024
|
sumitra
|
2732003WL025599
|
sumitra
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687586
|
|
Mrs. SUMITRA BAI WO PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
Aklera
|
RJ-273200312204051800/86
(बिंदाखेडा )
|
2732003000NRG24270120241214959
|
27/01/2024
|
nirmla
|
2732003WL025599
|
nirmla
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151686851
|
|
Mrs. NIRMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
Aklera
|
RJ-273200312204051800/87
(बिंदाखेडा )
|
2732003000NRG24270120241214960
|
27/01/2024
|
lad bai
|
2732003WL025599
|
lad bai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687439
|
|
Mrs. LAD BAI DOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
Aklera
|
RJ-273200312204051800/94
(बिंदाखेडा )
|
2732003000NRG24270120241218275
|
27/01/2024
|
karan singh
|
2732003WL025652
|
karan singh
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686831
|
|
Mr. KARAN SINGH S/O KANVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
Aklera
|
RJ-273200312204051800/95
(बिंदाखेडा )
|
2732003000NRG24270120241218276
|
27/01/2024
|
roshan
|
2732003WL025652
|
roshan
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686909
|
|
Mr. ROSHAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
Aklera
|
RJ-273200312204051800/96
(बिंदाखेडा )
|
2732003000NRG24270120241218277
|
27/01/2024
|
dev singh
|
2732003WL025652
|
dev singh
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687276
|
|
Mr. DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
Aklera
|
RJ-273200312204051800/96
(बिंदाखेडा )
|
2732003000NRG24270120241218278
|
27/01/2024
|
kabbu bai
|
2732003WL025652
|
kabbu bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687590
|
|
Mrs. KABBUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
Aklera
|
RJ-273200312204051800/99-A
(बिंदाखेडा )
|
2732003000NRG24270120241218280
|
27/01/2024
|
gudi bai
|
2732003WL025652
|
gudi bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687549
|
|
Mrs. GUDDI BAI W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
Aklera
|
RJ-273200312204051900/100
(बिंदाखेडा )
|
2732003000NRG24270120241213811
|
27/01/2024
|
Nodhayan
|
2732003WL025583
|
Nodhayan
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687162
|
|
Mrs. NODIYANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
Aklera
|
RJ-273200312204051900/100
(बिंदाखेडा )
|
2732003000NRG24270120241213810
|
27/01/2024
|
okar lal
|
2732003WL025583
|
okar lal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687161
|
|
Mr. ONKAR LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
Aklera
|
RJ-273200312204051900/101
(बिंदाखेडा )
|
2732003000NRG24270120241213813
|
27/01/2024
|
chaganlal
|
2732003WL025583
|
chaganlal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687160
|
|
Mr. CHHAGANLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
Aklera
|
RJ-273200312204051900/101
(बिंदाखेडा )
|
2732003000NRG24270120241213812
|
27/01/2024
|
sajan bai
|
2732003WL025583
|
sajan bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687156
|
|
Mrs. SAJAN BAI WO CHAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
Aklera
|
RJ-273200312204051900/102
(बिंदाखेडा )
|
2732003000NRG24270120241213814
|
27/01/2024
|
Bhera bai
|
2732003WL025583
|
Bhera bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687379
|
|
Mrs. BHERI BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
Aklera
|
RJ-273200312204051900/103
(बिंदाखेडा )
|
2732003000NRG24270120241213815
|
27/01/2024
|
badan bai
|
2732003WL025583
|
badan bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687378
|
|
Mrs. BADANABAI GHANASHYAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
Aklera
|
RJ-273200312204051900/105
(बिंदाखेडा )
|
2732003000NRG24270120241213819
|
27/01/2024
|
chagan lal
|
2732003WL025583
|
chagan lal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687112
|
|
Mr. CHAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
Aklera
|
RJ-273200312204051900/105
(बिंदाखेडा )
|
2732003000NRG24270120241213818
|
27/01/2024
|
Shardha bai
|
2732003WL025583
|
Shardha bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687466
|
|
Mrs. SHARDA BAI WO CHAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
Aklera
|
RJ-273200312204051900/106
(बिंदाखेडा )
|
2732003000NRG24270120241213820
|
27/01/2024
|
badam bai
|
2732003WL025583
|
badam bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687346
|
|
Mrs. BADAM BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
Aklera
|
RJ-273200312204051900/107
(बिंदाखेडा )
|
2732003000NRG24270120241213821
|
27/01/2024
|
pura bai
|
2732003WL025583
|
pura bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687247
|
|
Mrs. PURA BAI WO ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
Aklera
|
RJ-273200312204051900/109
(बिंदाखेडा )
|
2732003000NRG24270120241213823
|
27/01/2024
|
santoshbai
|
2732003WL025583
|
santoshbai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687152
|
|
Mrs. SANTOSHBAI NANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
Aklera
|
RJ-273200312204051900/110
(बिंदाखेडा )
|
2732003000NRG24270120241213825
|
27/01/2024
|
Manful bai
|
2732003WL025583
|
Manful bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687464
|
|
Mrs. MANFUL BAI W/O ROSAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
Aklera
|
RJ-273200312204051900/112
(बिंदाखेडा )
|
2732003000NRG24270120241213826
|
27/01/2024
|
gordan
|
2732003WL025583
|
gordan
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687060
|
|
Mr. GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
Aklera
|
RJ-273200312204051900/112
(बिंदाखेडा )
|
2732003000NRG24270120241213827
|
27/01/2024
|
nani bai
|
2732003WL025583
|
nani bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687158
|
|
Mrs. NANIBAI GOVARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
Aklera
|
RJ-273200312204051900/113
(बिंदाखेडा )
|
2732003000NRG24270120241213828
|
27/01/2024
|
gudibai
|
2732003WL025583
|
gudibai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687411
|
|
Mrs. GUDDI BAI W/O BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
Aklera
|
RJ-273200312204051900/114
(बिंदाखेडा )
|
2732003000NRG24270120241213830
|
27/01/2024
|
Sohan bai
|
2732003WL025583
|
Sohan bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687173
|
|
Mrs. SOHAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
Aklera
|
RJ-273200312204051900/116
(बिंदाखेडा )
|
2732003000NRG24270120241213831
|
27/01/2024
|
ghyan singh
|
2732003WL025583
|
ghyan singh
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687414
|
|
Mr. GYANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
Aklera
|
RJ-273200312204051900/116
(बिंदाखेडा )
|
2732003000NRG24270120241213832
|
27/01/2024
|
radha bai
|
2732003WL025583
|
radha bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687548
|
|
Mrs. RADHA BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
Aklera
|
RJ-273200312204051900/118
(बिंदाखेडा )
|
2732003000NRG24270120241213833
|
27/01/2024
|
ladaka bai
|
2732003WL025583
|
ladaka bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687281
|
|
Mrs. LAD KANWAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
Aklera
|
RJ-273200312204051900/119
(बिंदाखेडा )
|
2732003000NRG24270120241213834
|
27/01/2024
|
Chagan lal
|
2732003WL025583
|
Chagan lal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687232
|
|
Mr. CHAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
Aklera
|
RJ-273200312204051900/12
(बिंदाखेडा )
|
2732003000NRG24270120241213835
|
27/01/2024
|
phol chand
|
2732003WL025583
|
phol chand
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687421
|
|
Mr. PHUL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
Aklera
|
RJ-273200312204051900/121
(बिंदाखेडा )
|
2732003000NRG24270120241213837
|
27/01/2024
|
tej karan
|
2732003WL025583
|
tej karan
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687422
|
|
Mr. TEJAKARAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
Aklera
|
RJ-273200312204051900/123
(बिंदाखेडा )
|
2732003000NRG24270120241213839
|
27/01/2024
|
bal vant
|
2732003WL025583
|
bal vant
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687423
|
|
Mr. BALVANT SINGH S/O NANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
Aklera
|
RJ-273200312204051900/124
(बिंदाखेडा )
|
2732003000NRG24270120241213840
|
27/01/2024
|
Narayan sigh
|
2732003WL025583
|
Narayan sigh
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686855
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
Aklera
|
RJ-273200312204051900/13
(बिंदाखेडा )
|
2732003000NRG24270120241213845
|
27/01/2024
|
daryav bai
|
2732003WL025583
|
daryav bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687319
|
|
Mr. DARAYAVBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
Aklera
|
RJ-273200312204051900/130
(बिंदाखेडा )
|
2732003000NRG24270120241213846
|
27/01/2024
|
kanheya lal
|
2732003WL025583
|
kanheya lal
|
00089
|
CBIN0281756
|
245
|
245
|
Processed
|
25/03/2024
|
|
2151686938
|
|
Mr. KANHEYA LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
Aklera
|
RJ-273200312204051900/131
(बिंदाखेडा )
|
2732003000NRG24270120241213847
|
27/01/2024
|
puri
|
2732003WL025583
|
puri
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687381
|
|
Mrs. PURABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
Aklera
|
RJ-273200312204051900/131
(बिंदाखेडा )
|
2732003000NRG24270120241213848
|
27/01/2024
|
radhy shyam
|
2732003WL025583
|
radhy shyam
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687427
|
|
Mr. RADHESHYAM SO NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
Aklera
|
RJ-273200312204051900/132
(बिंदाखेडा )
|
2732003000NRG24270120241213850
|
27/01/2024
|
krishna bai
|
2732003WL025583
|
krishna bai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687282
|
|
Mrs. KRISHNA BAI WO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
Aklera
|
RJ-273200312204051900/132
(बिंदाखेडा )
|
2732003000NRG24270120241213849
|
27/01/2024
|
Madanlal
|
2732003WL025583
|
Madanlal
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687429
|
|
Mr. MADANALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
Aklera
|
RJ-273200312204051900/134
(बिंदाखेडा )
|
2732003000NRG24270120241213853
|
27/01/2024
|
dariyavbai
|
2732003WL025583
|
dariyavbai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687341
|
|
Mrs. DARIYAV BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
Aklera
|
RJ-273200312204051900/137
(बिंदाखेडा )
|
2732003000NRG24270120241213855
|
27/01/2024
|
laxmi bai
|
2732003WL025583
|
laxmi bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686988
|
|
Mrs. LAXMI BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
Aklera
|
RJ-273200312204051900/139
(बिंदाखेडा )
|
2732003000NRG24270120241213857
|
27/01/2024
|
santosh
|
2732003WL025583
|
santosh
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687246
|
|
Mrs. SANTOSH BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
Aklera
|
RJ-273200312204051900/140-A
(बिंदाखेडा )
|
2732003000NRG24270120241213859
|
27/01/2024
|
soniya
|
2732003WL025583
|
soniya
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687275
|
|
Mrs. SONIYA BAI GOSAWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
Aklera
|
RJ-273200312204051900/142
(बिंदाखेडा )
|
2732003000NRG24270120241213861
|
27/01/2024
|
chaganlal
|
2732003WL025583
|
chaganlal
|
00089
|
CBIN0281756
|
735
|
735
|
Processed
|
25/03/2024
|
|
2151686939
|
|
Mr. CHAGAN LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
Aklera
|
RJ-273200312204051900/142
(बिंदाखेडा )
|
2732003000NRG24270120241213860
|
27/01/2024
|
Prem bai
|
2732003WL025583
|
Prem bai
|
00089
|
CBIN0281756
|
245
|
245
|
Processed
|
25/03/2024
|
|
2151687465
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
Aklera
|
RJ-273200312204051900/143
(बिंदाखेडा )
|
2732003000NRG24270120241213862
|
27/01/2024
|
bherulal
|
2732003WL025583
|
bherulal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687292
|
|
Mr. BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
Aklera
|
RJ-273200312204051900/143
(बिंदाखेडा )
|
2732003000NRG24270120241213863
|
27/01/2024
|
sajna bai
|
2732003WL025583
|
sajna bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687287
|
|
Mrs. SUJAN BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
Aklera
|
RJ-273200312204051900/144
(बिंदाखेडा )
|
2732003000NRG24270120241213864
|
27/01/2024
|
indra singh
|
2732003WL025583
|
indra singh
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687388
|
|
NDR SINGH GURJAR
|
BANK OF BARODA(606985)
|
|
394
|
Aklera
|
RJ-273200312204051900/144
(बिंदाखेडा )
|
2732003000NRG24270120241213865
|
27/01/2024
|
santosh bai
|
2732003WL025583
|
santosh bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687385
|
|
Mrs. SANTOSH BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
Aklera
|
RJ-273200312204051900/15
(बिंदाखेडा )
|
2732003000NRG24270120241213871
|
27/01/2024
|
gulabchand
|
2732003WL025583
|
gulabchand
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687342
|
|
Mr. GULAB CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
Aklera
|
RJ-273200312204051900/155
(बिंदाखेडा )
|
2732003000NRG24270120241213873
|
27/01/2024
|
Esvarsingh
|
2732003WL025583
|
Esvarsingh
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686940
|
|
Mr. ISHWAR SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
Aklera
|
RJ-273200312204051900/156
(बिंदाखेडा )
|
2732003000NRG24270120241213875
|
27/01/2024
|
gayatri Bai
|
2732003WL025583
|
gayatri Bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687225
|
|
Mrs. GAYATRI BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
Aklera
|
RJ-273200312204051900/157
(बिंदाखेडा )
|
2732003000NRG24270120241213877
|
27/01/2024
|
nihalbbai
|
2732003WL025583
|
nihalbbai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687318
|
|
Mrs. NIHAL BAI W/O GYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
Aklera
|
RJ-273200312204051900/158
(बिंदाखेडा )
|
2732003000NRG24270120241213878
|
27/01/2024
|
Krishanabai
|
2732003WL025583
|
Krishanabai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687133
|
|
Mrs. KRISHNA BAI W/O BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
Aklera
|
RJ-273200312204051900/16
(बिंदाखेडा )
|
2732003000NRG24270120241213879
|
27/01/2024
|
bhuli bai
|
2732003WL025583
|
bhuli bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687400
|
|
Mrs. BHULA BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
Aklera
|
RJ-273200312204051900/17
(बिंदाखेडा )
|
2732003000NRG24270120241213881
|
27/01/2024
|
mehtab bai
|
2732003WL025583
|
mehtab bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687363
|
|
Mrs. METABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
Aklera
|
RJ-273200312204051900/17
(बिंदाखेडा )
|
2732003000NRG24270120241213880
|
27/01/2024
|
salgram
|
2732003WL025583
|
salgram
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687140
|
|
Mr. SALAG RAM GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
Aklera
|
RJ-273200312204051900/175
(बिंदाखेडा )
|
2732003000NRG24270120241213882
|
27/01/2024
|
shardabai
|
2732003WL025583
|
shardabai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687340
|
|
Mrs. SHARDA BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
Aklera
|
RJ-273200312204051900/176
(बिंदाखेडा )
|
2732003000NRG24270120241213883
|
27/01/2024
|
mohanlal
|
2732003WL025583
|
mohanlal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687565
|
|
Mr. MONU GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
Aklera
|
RJ-273200312204051900/179
(बिंदाखेडा )
|
2732003000NRG24270120241213888
|
27/01/2024
|
sujansingh
|
2732003WL025583
|
sujansingh
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687170
|
|
Mr. SUJAN SINGH SO BIRAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
Aklera
|
RJ-273200312204051900/18
(बिंदाखेडा )
|
2732003000NRG24270120241213889
|
27/01/2024
|
yasuda
|
2732003WL025583
|
yasuda
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687343
|
|
Mrs. YASODA BAI GOSAWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
Aklera
|
RJ-273200312204051900/180
(बिंदाखेडा )
|
2732003000NRG24270120241213891
|
27/01/2024
|
umrao Singh
|
2732003WL025583
|
umrao Singh
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687504
|
|
Mrs. UMRAV BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
Aklera
|
RJ-273200312204051900/182
(बिंदाखेडा )
|
2732003000NRG24270120241213893
|
27/01/2024
|
gudibai
|
2732003WL025583
|
gudibai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687226
|
|
Mrs. GUDDI BAI WO NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
Aklera
|
RJ-273200312204051900/183
(बिंदाखेडा )
|
2732003000NRG24270120241213894
|
27/01/2024
|
lekhraj
|
2732003WL025583
|
lekhraj
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687139
|
|
Mr. LEKHRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
Aklera
|
RJ-273200312204051900/185
(बिंदाखेडा )
|
2732003000NRG24270120241213899
|
27/01/2024
|
gaytri bai
|
2732003WL025583
|
gaytri bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687131
|
|
Mrs. GAYATRI BAI WO KANHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
Aklera
|
RJ-273200312204051900/186
(बिंदाखेडा )
|
2732003000NRG24270120241213901
|
27/01/2024
|
sharda bai
|
2732003WL025583
|
sharda bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687177
|
|
Mrs. SHARDA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
Aklera
|
RJ-273200312204051900/189
(बिंदाखेडा )
|
2732003000NRG24270120241218640
|
27/01/2024
|
jasoda bai
|
2732003WL025658
|
jasoda bai
|
00089
|
CBIN0281756
|
735
|
735
|
Processed
|
25/03/2024
|
|
2151687130
|
|
Mrs. JASODA BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
Aklera
|
RJ-273200312204051900/19
(बिंदाखेडा )
|
2732003000NRG24270120241218641
|
27/01/2024
|
devi lal
|
2732003WL025658
|
devi lal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686947
|
|
Mr. DEVI LAL GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
Aklera
|
RJ-273200312204051900/194
(बिंदाखेडा )
|
2732003000NRG24270120241218647
|
27/01/2024
|
girraj bai
|
2732003WL025658
|
girraj bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687062
|
|
MRS GIRIRAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Aklera
|
RJ-273200312204051900/196
(बिंदाखेडा )
|
2732003000NRG24270120241218649
|
27/01/2024
|
girraj bai
|
2732003WL025658
|
girraj bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687022
|
|
Mrs. GIRAJ BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
Aklera
|
RJ-273200312204051900/198
(बिंदाखेडा )
|
2732003000NRG24270120241218650
|
27/01/2024
|
ramlal
|
2732003WL025658
|
ramlal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687558
|
|
Mr. RAM LAL SO UDA
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
Aklera
|
RJ-273200312204051900/2
(बिंदाखेडा )
|
2732003000NRG24270120241213907
|
27/01/2024
|
bhagvti bai
|
2732003WL025583
|
bhagvti bai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151686892
|
|
Mrs. BHAGVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
Aklera
|
RJ-273200312204051900/2
(बिंदाखेडा )
|
2732003000NRG24270120241213906
|
27/01/2024
|
Motilal
|
2732003WL025583
|
Motilal
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687386
|
|
Mr. MOTI LAL DARJI
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
Aklera
|
RJ-273200312204051900/202
(बिंदाखेडा )
|
2732003000NRG24270120241213909
|
27/01/2024
|
durg bai
|
2732003WL025583
|
durg bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687108
|
|
Mrs. DURGI BAI W/O SAWALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
Aklera
|
RJ-273200312204051900/21
(बिंदाखेडा )
|
2732003000NRG24270120241218660
|
27/01/2024
|
Geeta bai
|
2732003WL025658
|
Geeta bai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687325
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
Aklera
|
RJ-273200312204051900/219
(बिंदाखेडा )
|
2732003000NRG24270120241218665
|
27/01/2024
|
devendra kumar
|
2732003WL025658
|
devendra kumar
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151686874
|
|
Master DEVENDRA SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
Aklera
|
RJ-273200312204051900/222
(बिंदाखेडा )
|
2732003000NRG24270120241218668
|
27/01/2024
|
satyaveer
|
2732003WL025658
|
satyaveer
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686873
|
|
Master SATVEER GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
Aklera
|
RJ-273200312204051900/224
(बिंदाखेडा )
|
2732003000NRG24270120241218670
|
27/01/2024
|
mahendra kumar
|
2732003WL025658
|
mahendra kumar
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686886
|
|
Mr. MAHENDRA KUMAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
Aklera
|
RJ-273200312204051900/24
(बिंदाखेडा )
|
2732003000NRG24270120241218675
|
27/01/2024
|
amara v bai
|
2732003WL025658
|
amara v bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687430
|
|
Mrs. UMRAV BAI W/O CHEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
Aklera
|
RJ-273200312204051900/25
(बिंदाखेडा )
|
2732003000NRG24270120241218676
|
27/01/2024
|
bhag vaan si ngh
|
2732003WL025658
|
bhag vaan si ngh
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687412
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
Aklera
|
RJ-273200312204051900/25
(बिंदाखेडा )
|
2732003000NRG24270120241218677
|
27/01/2024
|
laxma bai
|
2732003WL025658
|
laxma bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687413
|
|
Mrs. LACHAMA BAI W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
Aklera
|
RJ-273200312204051900/27
(बिंदाखेडा )
|
2732003000NRG24270120241215353
|
27/01/2024
|
kababubai
|
2732003WL025606
|
kababubai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687132
|
|
Mrs. KABBU BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
Aklera
|
RJ-273200312204051900/28
(बिंदाखेडा )
|
2732003000NRG24270120241215354
|
27/01/2024
|
Badesingh
|
2732003WL025606
|
Badesingh
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687362
|
|
Mr. BAJE SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
Aklera
|
RJ-273200312204051900/3
(बिंदाखेडा )
|
2732003000NRG24270120241215355
|
27/01/2024
|
Kailsh
|
2732003WL025606
|
Kailsh
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686911
|
|
Mr. KELASH SINGH SO NANDA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
Aklera
|
RJ-273200312204051900/3
(बिंदाखेडा )
|
2732003000NRG24270120241215356
|
27/01/2024
|
koshlya
|
2732003WL025606
|
koshlya
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687387
|
|
Mrs. KAUSHLYA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
Aklera
|
RJ-273200312204051900/30
(बिंदाखेडा )
|
2732003000NRG24270120241215358
|
27/01/2024
|
dariyavbai
|
2732003WL025606
|
dariyavbai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687426
|
|
Mrs. DARYAVABAI MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
Aklera
|
RJ-273200312204051900/30
(बिंदाखेडा )
|
2732003000NRG24270120241215357
|
27/01/2024
|
Mohanlal
|
2732003WL025606
|
Mohanlal
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687111
|
|
Mr. MOHAN LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
Aklera
|
RJ-273200312204051900/31
(बिंदाखेडा )
|
2732003000NRG24270120241215359
|
27/01/2024
|
Radheshyam
|
2732003WL025606
|
Radheshyam
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151686900
|
|
Mr. RADHE SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
Aklera
|
RJ-273200312204051900/31
(बिंदाखेडा )
|
2732003000NRG24270120241215360
|
27/01/2024
|
sugan bai
|
2732003WL025606
|
sugan bai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687336
|
|
Mrs. SUGAN BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
Aklera
|
RJ-273200312204051900/32
(बिंदाखेडा )
|
2732003000NRG24270120241215361
|
27/01/2024
|
chagan
|
2732003WL025606
|
chagan
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687420
|
|
Mr. CHHAGANALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
Aklera
|
RJ-273200312204051900/32
(बिंदाखेडा )
|
2732003000NRG24270120241215362
|
27/01/2024
|
ghulab bai
|
2732003WL025606
|
ghulab bai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687334
|
|
Mrs. GULAB BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
Aklera
|
RJ-273200312204051900/33
(बिंदाखेडा )
|
2732003000NRG24270120241215363
|
27/01/2024
|
narayan singh
|
2732003WL025606
|
narayan singh
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687424
|
|
Mr. NARAYAN SINGH SO KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
Aklera
|
RJ-273200312204051900/33
(बिंदाखेडा )
|
2732003000NRG24270120241215364
|
27/01/2024
|
rodi bai
|
2732003WL025606
|
rodi bai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687333
|
|
Mrs. RODA BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
Aklera
|
RJ-273200312204051900/338
(बिंदाखेडा )
|
2732003000NRG24270120241215365
|
27/01/2024
|
balchand
|
2732003WL025606
|
balchand
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687571
|
|
Mr. BAL CHAND GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
Aklera
|
RJ-273200312204051900/36
(बिंदाखेडा )
|
2732003000NRG24270120241215367
|
27/01/2024
|
prem bai
|
2732003WL025606
|
prem bai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687406
|
|
MR PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Aklera
|
RJ-273200312204051900/39
(बिंदाखेडा )
|
2732003000NRG24270120241215370
|
27/01/2024
|
shetan singh
|
2732003WL025606
|
shetan singh
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687467
|
|
Mrs. SHETAN BAI WO LAKSHMI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
Aklera
|
RJ-273200312204051900/41
(बिंदाखेडा )
|
2732003000NRG24270120241215371
|
27/01/2024
|
bahador
|
2732003WL025606
|
bahador
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686891
|
|
MR BADARSINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
Aklera
|
RJ-273200312204051900/43
(बिंदाखेडा )
|
2732003000NRG24270120241218679
|
27/01/2024
|
shatoshbai
|
2732003WL025658
|
shatoshbai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151686987
|
|
Mrs. SAMPAT BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
Aklera
|
RJ-273200312204051900/44
(बिंदाखेडा )
|
2732003000NRG24270120241213913
|
27/01/2024
|
Badrilal
|
2732003WL025583
|
Badrilal
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686948
|
|
BADRI LAL SO AMAR LA
|
BANK OF BARODA(606985)
|
|
445
|
Aklera
|
RJ-273200312204051900/47
(बिंदाखेडा )
|
2732003000NRG24270120241213914
|
27/01/2024
|
Roshan
|
2732003WL025583
|
Roshan
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687148
|
|
Mr. ROSHAN SINGH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
Aklera
|
RJ-273200312204051900/49
(बिंदाखेडा )
|
2732003000NRG24270120241215374
|
27/01/2024
|
sugan bai
|
2732003WL025606
|
sugan bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687436
|
|
Mrs. SUGNA BAI W/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
Aklera
|
RJ-273200312204051900/5
(बिंदाखेडा )
|
2732003000NRG24270120241215377
|
27/01/2024
|
Bheri bai
|
2732003WL025606
|
Bheri bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687159
|
|
Mrs. BHERI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
Aklera
|
RJ-273200312204051900/50
(बिंदाखेडा )
|
2732003000NRG24270120241215378
|
27/01/2024
|
Bhagvaan singhh
|
2732003WL025606
|
Bhagvaan singhh
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687431
|
|
Mr. BHAGWAN SINGH S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
Aklera
|
RJ-273200312204051900/52
(बिंदाखेडा )
|
2732003000NRG24270120241215379
|
27/01/2024
|
kanhi ram
|
2732003WL025606
|
kanhi ram
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687382
|
|
Mr. KANHIRAM UDAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
Aklera
|
RJ-273200312204051900/53
(बिंदाखेडा )
|
2732003000NRG24270120241215380
|
27/01/2024
|
kamala bai
|
2732003WL025606
|
kamala bai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687364
|
|
Mrs. KAMALABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
Aklera
|
RJ-273200312204051900/54
(बिंदाखेडा )
|
2732003000NRG24270120241215381
|
27/01/2024
|
nandu bai
|
2732003WL025606
|
nandu bai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687417
|
|
Mrs. NANDUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
Aklera
|
RJ-273200312204051900/548
(बिंदाखेडा )
|
2732003000NRG24270120241215383
|
27/01/2024
|
sonu lal
|
2732003WL025606
|
sonu lal
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151686998
|
|
Mr. SONU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
Aklera
|
RJ-273200312204051900/57
(बिंदाखेडा )
|
2732003000NRG24270120241215384
|
27/01/2024
|
badam bai
|
2732003WL025606
|
badam bai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687435
|
|
Mrs. BADAMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
Aklera
|
RJ-273200312204051900/58
(बिंदाखेडा )
|
2732003000NRG24270120241215385
|
27/01/2024
|
chagan lal
|
2732003WL025606
|
chagan lal
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687560
|
|
Mr. CHAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
Aklera
|
RJ-273200312204051900/58
(बिंदाखेडा )
|
2732003000NRG24270120241215386
|
27/01/2024
|
kabbu bai
|
2732003WL025606
|
kabbu bai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687434
|
|
Mrs. KABBU BAI W/O CHAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
Aklera
|
RJ-273200312204051900/60
(बिंदाखेडा )
|
2732003000NRG24270120241215387
|
27/01/2024
|
anar singh
|
2732003WL025606
|
anar singh
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687601
|
|
Mr. ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
Aklera
|
RJ-273200312204051900/60
(बिंदाखेडा )
|
2732003000NRG24270120241215388
|
27/01/2024
|
geeta bai
|
2732003WL025606
|
geeta bai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687298
|
|
Mrs. GITA BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
Aklera
|
RJ-273200312204051900/62
(बिंदाखेडा )
|
2732003000NRG24270120241215389
|
27/01/2024
|
SANTRAM
|
2732003WL025606
|
SANTRAM
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687074
|
|
Mr. SANTRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
Aklera
|
RJ-273200312204051900/66
(बिंदाखेडा )
|
2732003000NRG24270120241215391
|
27/01/2024
|
Devi singh
|
2732003WL025606
|
Devi singh
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687433
|
|
Mr. DEV LAL S/O UDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
Aklera
|
RJ-273200312204051900/67
(बिंदाखेडा )
|
2732003000NRG24270120241215394
|
27/01/2024
|
badanbai
|
2732003WL025606
|
badanbai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687418
|
|
Mrs. BADAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
Aklera
|
RJ-273200312204051900/67
(बिंदाखेडा )
|
2732003000NRG24270120241215393
|
27/01/2024
|
Mangilal
|
2732003WL025606
|
Mangilal
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687471
|
|
Mr. MANGILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
Aklera
|
RJ-273200312204051900/68
(बिंदाखेडा )
|
2732003000NRG24270120241215395
|
27/01/2024
|
sajan bai
|
2732003WL025606
|
sajan bai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687452
|
|
Mrs. SAJAN BAI W/O SAMPAT RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
Aklera
|
RJ-273200312204051900/69
(बिंदाखेडा )
|
2732003000NRG24270120241215397
|
27/01/2024
|
santosh bai
|
2732003WL025606
|
santosh bai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687059
|
|
Mrs. SANTOSH BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
Aklera
|
RJ-273200312204051900/7
(बिंदाखेडा )
|
2732003000NRG24270120241215398
|
27/01/2024
|
ray singh
|
2732003WL025606
|
ray singh
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687285
|
|
Mr. RAY SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
Aklera
|
RJ-273200312204051900/7
(बिंदाखेडा )
|
2732003000NRG24270120241215399
|
27/01/2024
|
sumitra bai
|
2732003WL025606
|
sumitra bai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687153
|
|
Mrs. SUMITRABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
Aklera
|
RJ-273200312204051900/71
(बिंदाखेडा )
|
2732003000NRG24270120241215401
|
27/01/2024
|
suhagbai
|
2732003WL025606
|
suhagbai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687438
|
|
Mrs. SUHAG BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
Aklera
|
RJ-273200312204051900/72
(बिंदाखेडा )
|
2732003000NRG24270120241215402
|
27/01/2024
|
bhula bai
|
2732003WL025606
|
bhula bai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687428
|
|
Mrs. BHULIBAI KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
Aklera
|
RJ-273200312204051900/72
(बिंदाखेडा )
|
2732003000NRG24270120241215403
|
27/01/2024
|
karnsingh
|
2732003WL025606
|
karnsingh
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687317
|
|
Mr. KARAN SINGH S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
Aklera
|
RJ-273200312204051900/73
(बिंदाखेडा )
|
2732003000NRG24270120241215404
|
27/01/2024
|
naraynsingh
|
2732003WL025606
|
naraynsingh
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687511
|
|
Mr. NARAYAN SINGH GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
Aklera
|
RJ-273200312204051900/74
(बिंदाखेडा )
|
2732003000NRG24270120241215405
|
27/01/2024
|
kalavti bai
|
2732003WL025606
|
kalavti bai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687347
|
|
Mrs. KALA BAI GOSAWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
Aklera
|
RJ-273200312204051900/76-A
(बिंदाखेडा )
|
2732003000NRG24270120241215406
|
27/01/2024
|
manphool bai
|
2732003WL025606
|
manphool bai
|
00089
|
CBIN0281756
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151687425
|
|
Mrs. MANPHOOL BAI W/O JAGNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
Aklera
|
RJ-273200312204051900/78
(बिंदाखेडा )
|
2732003000NRG24270120241215408
|
27/01/2024
|
sajan bai
|
2732003WL025606
|
sajan bai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687380
|
|
Mrs. SAJANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
Aklera
|
RJ-273200312204051900/79
(बिंदाखेडा )
|
2732003000NRG24270120241215409
|
27/01/2024
|
bheribai
|
2732003WL025606
|
bheribai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687280
|
|
Mrs. BHERI BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
Aklera
|
RJ-273200312204051900/8
(बिंदाखेडा )
|
2732003000NRG24270120241215410
|
27/01/2024
|
karan singh
|
2732003WL025606
|
karan singh
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151686946
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
Aklera
|
RJ-273200312204051900/82
(बिंदाखेडा )
|
2732003000NRG24270120241215412
|
27/01/2024
|
Rodi bai
|
2732003WL025606
|
Rodi bai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687472
|
|
Mrs. RODIBAI UNKARALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
Aklera
|
RJ-273200312204051900/83
(बिंदाखेडा )
|
2732003000NRG24270120241215413
|
27/01/2024
|
prem bai
|
2732003WL025606
|
prem bai
|
00089
|
CBIN0281756
|
245
|
245
|
Processed
|
25/03/2024
|
|
2151686868
|
|
Mrs. PREM BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
Aklera
|
RJ-273200312204051900/87
(बिंदाखेडा )
|
2732003000NRG24270120241215416
|
27/01/2024
|
Badam bai
|
2732003WL025606
|
Badam bai
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687469
|
|
Mrs. BADAMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
Aklera
|
RJ-273200312204051900/88
(बिंदाखेडा )
|
2732003000NRG24270120241215417
|
27/01/2024
|
Badriall
|
2732003WL025606
|
Badriall
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687444
|
|
Mr. BADRI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
Aklera
|
RJ-273200312204051900/88
(बिंदाखेडा )
|
2732003000NRG24270120241215418
|
27/01/2024
|
kamla bai
|
2732003WL025606
|
kamla bai
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687468
|
|
Mrs. KAMALABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
Aklera
|
RJ-273200312204051900/89
(बिंदाखेडा )
|
2732003000NRG24270120241215419
|
27/01/2024
|
Chhaganlal
|
2732003WL025606
|
Chhaganlal
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687067
|
|
Mr. CHAGAN LAL DARJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
Aklera
|
RJ-273200312204051900/9
(बिंदाखेडा )
|
2732003000NRG24270120241215420
|
27/01/2024
|
sujan singh
|
2732003WL025606
|
sujan singh
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687432
|
|
Mr. SUJANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
Aklera
|
RJ-273200312204051900/9
(बिंदाखेडा )
|
2732003000NRG24270120241215421
|
27/01/2024
|
Vishnu bai
|
2732003WL025606
|
Vishnu bai
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687335
|
|
Mrs. VISNU BAI TAILOR
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
Aklera
|
RJ-273200312204051900/92
(बिंदाखेडा )
|
2732003000NRG24270120241215424
|
27/01/2024
|
kanchan bai
|
2732003WL025606
|
kanchan bai
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151686904
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
Aklera
|
RJ-273200312204051900/95
(बिंदाखेडा )
|
2732003000NRG24270120241215425
|
27/01/2024
|
nandubai
|
2732003WL025606
|
nandubai
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687505
|
|
Mrs. NANDU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
Aklera
|
RJ-273200312204051900/97
(बिंदाखेडा )
|
2732003000NRG24270120241215426
|
27/01/2024
|
Rashid bai
|
2732003WL025606
|
Rashid bai
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687410
|
|
Mrs. RASHIDA BAI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
Aklera
|
RJ-273200312204051900/98
(बिंदाखेडा )
|
2732003000NRG24270120241215427
|
27/01/2024
|
gulab bai
|
2732003WL025606
|
gulab bai
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687415
|
|
Mrs. GULABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
Aklera
|
RJ-273200312204051900/99
(बिंदाखेडा )
|
2732003000NRG24270120241215428
|
27/01/2024
|
Chamma bai
|
2732003WL025606
|
Chamma bai
|
00089
|
CBIN0281756
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687031
|
|
Mrs. CHHAMMAN BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
Aklera
|
RJ-273200312204052000/12
(बिंदाखेडा )
|
2732003000NRG24270120241216454
|
27/01/2024
|
balchand
|
2732003WL025621
|
balchand
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686848
|
|
Mr. BAL CHAND GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
Aklera
|
RJ-273200312204052000/13
(बिंदाखेडा )
|
2732003000NRG24270120241216455
|
27/01/2024
|
mohnibai
|
2732003WL025621
|
mohnibai
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151686890
|
|
Mrs. MOHANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
Aklera
|
RJ-273200312204052000/14
(बिंदाखेडा )
|
2732003000NRG24270120241216456
|
27/01/2024
|
panbai
|
2732003WL025621
|
panbai
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687310
|
|
Mrs. PANBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
Aklera
|
RJ-273200312204052000/15
(बिंदाखेडा )
|
2732003000NRG24270120241216457
|
27/01/2024
|
jana bai
|
2732003WL025621
|
jana bai
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687307
|
|
Mrs. JANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
Aklera
|
RJ-273200312204052000/17
(बिंदाखेडा )
|
2732003000NRG24270120241216458
|
27/01/2024
|
mohanlal
|
2732003WL025621
|
mohanlal
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686902
|
|
Mr. MOHAN LAL S/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
Aklera
|
RJ-273200312204052000/18
(बिंदाखेडा )
|
2732003000NRG24270120241216459
|
27/01/2024
|
bhagvansingh
|
2732003WL025621
|
bhagvansingh
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687017
|
|
Mr. BHAGWAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
Aklera
|
RJ-273200312204052000/19
(बिंदाखेडा )
|
2732003000NRG24270120241216460
|
27/01/2024
|
keshar singh
|
2732003WL025621
|
keshar singh
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687315
|
|
Mr. KESAR . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
Aklera
|
RJ-273200312204052000/19
(बिंदाखेडा )
|
2732003000NRG24270120241216461
|
27/01/2024
|
krishna
|
2732003WL025621
|
krishna
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687314
|
|
Mrs. KRISHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
Aklera
|
RJ-273200312204052000/2
(बिंदाखेडा )
|
2732003000NRG24270120241216462
|
27/01/2024
|
dhapu bai
|
2732003WL025621
|
dhapu bai
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687312
|
|
Mrs. DAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
Aklera
|
RJ-273200312204052000/20
(बिंदाखेडा )
|
2732003000NRG24270120241216464
|
27/01/2024
|
billu bai
|
2732003WL025621
|
billu bai
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687308
|
|
Mrs. BILUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
Aklera
|
RJ-273200312204052000/20
(बिंदाखेडा )
|
2732003000NRG24270120241216463
|
27/01/2024
|
narayan singh
|
2732003WL025621
|
narayan singh
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687024
|
|
Mr. NARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
Aklera
|
RJ-273200312204052000/21
(बिंदाखेडा )
|
2732003000NRG24270120241216465
|
27/01/2024
|
amravbai
|
2732003WL025621
|
amravbai
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151686893
|
|
Mrs. AMRAV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
Aklera
|
RJ-273200312204052000/22
(बिंदाखेडा )
|
2732003000NRG24270120241216466
|
27/01/2024
|
moti lal
|
2732003WL025621
|
moti lal
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151686958
|
|
Mr. MOTI . LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
Aklera
|
RJ-273200312204052000/22
(बिंदाखेडा )
|
2732003000NRG24270120241216467
|
27/01/2024
|
suhag bai
|
2732003WL025621
|
suhag bai
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687313
|
|
Mrs. SUHAGBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
Aklera
|
RJ-273200312204052000/23
(बिंदाखेडा )
|
2732003000NRG24270120241216468
|
27/01/2024
|
Nathulal
|
2732003WL025621
|
Nathulal
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687301
|
|
Mr. NATHU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
Aklera
|
RJ-273200312204052000/24
(बिंदाखेडा )
|
2732003000NRG24270120241216469
|
27/01/2024
|
gulab bai
|
2732003WL025621
|
gulab bai
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687208
|
|
Mr. GULAB CHAND S/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
Aklera
|
RJ-273200312204052000/25
(बिंदाखेडा )
|
2732003000NRG24270120241216470
|
27/01/2024
|
devi lal
|
2732003WL025621
|
devi lal
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687288
|
|
Mr. DEV LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
Aklera
|
RJ-273200312204052000/28
(बिंदाखेडा )
|
2732003000NRG24270120241216471
|
27/01/2024
|
Unkarlal
|
2732003WL025621
|
Unkarlal
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151686838
|
|
Mr. UNKARALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
Aklera
|
RJ-273200312204052000/3
(बिंदाखेडा )
|
2732003000NRG24270120241216472
|
27/01/2024
|
Gulab bai
|
2732003WL025621
|
Gulab bai
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687309
|
|
Mrs. Gulab bai
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
Aklera
|
RJ-273200312204052000/39
(बिंदाखेडा )
|
2732003000NRG24270120241216475
|
27/01/2024
|
ayodyabbai
|
2732003WL025621
|
ayodyabbai
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687616
|
|
Mrs. AYODHYABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
Aklera
|
RJ-273200312204052000/39
(बिंदाखेडा )
|
2732003000NRG24270120241216474
|
27/01/2024
|
sujan
|
2732003WL025621
|
sujan
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686862
|
|
SUJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Aklera
|
RJ-273200312204052000/40
(बिंदाखेडा )
|
2732003000NRG24270120241216478
|
27/01/2024
|
sharda bai
|
2732003WL025621
|
sharda bai
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151686861
|
|
Mrs. SHARDA BAI WO PHOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
Aklera
|
RJ-273200312204052000/41
(बिंदाखेडा )
|
2732003000NRG24270120241216479
|
27/01/2024
|
chammabai
|
2732003WL025621
|
chammabai
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687509
|
|
Mrs. CHAMMA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
Aklera
|
RJ-273200312204052000/44
(बिंदाखेडा )
|
2732003000NRG24270120241216481
|
27/01/2024
|
Hemraj
|
2732003WL025621
|
Hemraj
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687311
|
|
Mr. HEMRAJ GURJAR S/O BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
Aklera
|
RJ-273200312204052000/48
(बिंदाखेडा )
|
2732003000NRG24270120241216483
|
27/01/2024
|
gopallal
|
2732003WL025621
|
gopallal
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687339
|
|
Mr. GOPAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
Aklera
|
RJ-273200312204052000/48
(बिंदाखेडा )
|
2732003000NRG24270120241216484
|
27/01/2024
|
kamleshbai
|
2732003WL025621
|
kamleshbai
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686977
|
|
Mrs. KAMLESH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
Aklera
|
RJ-273200312204052000/49
(बिंदाखेडा )
|
2732003000NRG24270120241216485
|
27/01/2024
|
bulibai
|
2732003WL025621
|
bulibai
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687291
|
|
Mrs. BHULI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
Aklera
|
RJ-273200312204052000/56
(बिंदाखेडा )
|
2732003000NRG24270120241216491
|
27/01/2024
|
Lalchand
|
2732003WL025621
|
Lalchand
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686915
|
|
Mr. LAL CHAND SO MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
Aklera
|
RJ-273200312204052000/7
(बिंदाखेडा )
|
2732003000NRG24270120241216498
|
27/01/2024
|
darav bai
|
2732003WL025621
|
darav bai
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687442
|
|
Mrs. DARIYAO BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
Aklera
|
RJ-273200312204052000/8
(बिंदाखेडा )
|
2732003000NRG24270120241216500
|
27/01/2024
|
Badam bai
|
2732003WL025621
|
Badam bai
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687300
|
|
Mrs. BADAM BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
Aklera
|
RJ-273200312204052000/8
(बिंदाखेडा )
|
2732003000NRG24270120241216499
|
27/01/2024
|
Lalsingh
|
2732003WL025621
|
Lalsingh
|
00089
|
CBIN0281756
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151686849
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
Aklera
|
RJ-273200312204052100/275
(बिंदाखेडा )
|
2732003000NRG24270120241216024
|
27/01/2024
|
Devilal
|
2732003WL025614
|
Devilal
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686835
|
|
Mr. DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
Aklera
|
RJ-273200312204052100/278
(बिंदाखेडा )
|
2732003000NRG24270120241216025
|
27/01/2024
|
Anar singh
|
2732003WL025614
|
Anar singh
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686942
|
|
Mr. ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
Aklera
|
RJ-273200312204052100/287
(बिंदाखेडा )
|
2732003000NRG24270120241216026
|
27/01/2024
|
Raju bai
|
2732003WL025614
|
Raju bai
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686968
|
|
Mrs. RAJU BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
Aklera
|
RJ-273200312204052100/289
(बिंदाखेडा )
|
2732003000NRG24270120241216027
|
27/01/2024
|
Chaganlal
|
2732003WL025614
|
Chaganlal
|
00089
|
CBIN0281756
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151687277
|
|
Mr. CHAGAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
Aklera
|
RJ-273200312204052100/289
(बिंदाखेडा )
|
2732003000NRG24270120241216028
|
27/01/2024
|
kamli bai
|
2732003WL025614
|
kamli bai
|
00089
|
CBIN0281756
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151686982
|
|
Mrs. KAMALA BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
Aklera
|
RJ-273200312204052100/290
(बिंदाखेडा )
|
2732003000NRG24270120241216029
|
27/01/2024
|
madan
|
2732003WL025614
|
madan
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687251
|
|
Mr. MADANLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
Aklera
|
RJ-273200312204052100/290
(बिंदाखेडा )
|
2732003000NRG24270120241216030
|
27/01/2024
|
sardar bai
|
2732003WL025614
|
sardar bai
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687252
|
|
Mrs. SARDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
Aklera
|
RJ-273200312204052100/295
(बिंदाखेडा )
|
2732003000NRG24270120241216033
|
27/01/2024
|
parmanand
|
2732003WL025614
|
parmanand
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687395
|
|
Mr. PARMANAND TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
Aklera
|
RJ-273200312204052100/297
(बिंदाखेडा )
|
2732003000NRG24270120241216035
|
27/01/2024
|
Badambai
|
2732003WL025614
|
Badambai
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687019
|
|
Mrs. BADAM BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
Aklera
|
RJ-273200312204052100/301
(बिंदाखेडा )
|
2732003000NRG24270120241216036
|
27/01/2024
|
foolchand
|
2732003WL025614
|
foolchand
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687517
|
|
Mr. FUL CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
Aklera
|
RJ-273200312204052100/302
(बिंदाखेडा )
|
2732003000NRG24270120241216037
|
27/01/2024
|
soram bai
|
2732003WL025614
|
soram bai
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687296
|
|
Mrs. SORAM BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
Aklera
|
RJ-273200312204052100/304
(बिंदाखेडा )
|
2732003000NRG24270120241216038
|
27/01/2024
|
mamta bai
|
2732003WL025614
|
mamta bai
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687390
|
|
Mrs. MAMTA BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
Aklera
|
RJ-273200312204052100/309-A
(बिंदाखेडा )
|
2732003000NRG24270120241216039
|
27/01/2024
|
prabhu lal
|
2732003WL025614
|
prabhu lal
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687545
|
|
Mr. PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
Aklera
|
RJ-273200312204052100/309-A
(बिंदाखेडा )
|
2732003000NRG24270120241216040
|
27/01/2024
|
santar
|
2732003WL025614
|
santar
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687186
|
|
Mrs. SANTARA BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
Aklera
|
RJ-273200312204052100/312
(बिंदाखेडा )
|
2732003000NRG24270120241216041
|
27/01/2024
|
chagan lal
|
2732003WL025614
|
chagan lal
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687250
|
|
Mr. CHAGANLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
Aklera
|
RJ-273200312204052100/317
(बिंदाखेडा )
|
2732003000NRG24270120241216042
|
27/01/2024
|
chensingh
|
2732003WL025614
|
chensingh
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687331
|
|
Mr. CHEN SINGH TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
Aklera
|
RJ-273200312204052100/321
(बिंदाखेडा )
|
2732003000NRG24270120241216043
|
27/01/2024
|
gayansingh
|
2732003WL025614
|
gayansingh
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687345
|
|
Mr. GYANASINGH TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
Aklera
|
RJ-273200312204052100/325
(बिंदाखेडा )
|
2732003000NRG24270120241216044
|
27/01/2024
|
ramlal
|
2732003WL025614
|
ramlal
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686836
|
|
Mr. RAMALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
Aklera
|
RJ-273200312204052100/325
(बिंदाखेडा )
|
2732003000NRG24270120241216045
|
27/01/2024
|
sormbai
|
2732003WL025614
|
sormbai
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687136
|
|
Mrs. SORAM BAI WO RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
Aklera
|
RJ-273200312204052100/326
(बिंदाखेडा )
|
2732003000NRG24270120241216046
|
27/01/2024
|
lalchand
|
2732003WL025614
|
lalchand
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687294
|
|
Mr. LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
Aklera
|
RJ-273200312204052100/329
(बिंदाखेडा )
|
2732003000NRG24270120241216047
|
27/01/2024
|
rodi bai
|
2732003WL025614
|
rodi bai
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686839
|
|
Mrs. RODIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
Aklera
|
RJ-273200312204052100/331
(बिंदाखेडा )
|
2732003000NRG24270120241216048
|
27/01/2024
|
radhabai
|
2732003WL025614
|
radhabai
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686989
|
|
RADHA BAI DO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
Aklera
|
RJ-273200312204052100/334
(बिंदाखेडा )
|
2732003000NRG24270120241216049
|
27/01/2024
|
shantibai
|
2732003WL025614
|
shantibai
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687206
|
|
Mrs. SHANTIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
Aklera
|
RJ-273200312204052100/335
(बिंदाखेडा )
|
2732003000NRG24270120241216051
|
27/01/2024
|
laltabai
|
2732003WL025614
|
laltabai
|
00089
|
CBIN0281756
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686837
|
|
Mrs. LALITABAI DEVALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
Aklera
|
RJ-273200312204052100/933
(बिंदाखेडा )
|
2732003000NRG24270120241217990
|
27/01/2024
|
bhura lal
|
2732003WL025648
|
bhura lal
|
00089
|
CBIN0281756
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687003
|
|
Bhura Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024835
|
1024835
|
|
|
|
|
|
|
|
|
544
|
Aklera
|
RJ-273200312204051600/123
(बिंदाखेडा )
|
2732003000NRG24270120241218564
|
27/01/2024
|
mangilal
|
2732003WL025658
|
mangilal
|
00089
|
CBIN0282897
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687106
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
Aklera
|
RJ-273200312204051900/211
(बिंदाखेडा )
|
2732003000NRG24270120241215347
|
27/01/2024
|
vishanu prshad
|
2732003WL025606
|
vishanu prshad
|
00089
|
CBIN0282897
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687107
|
|
Mr. VISHANU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
Aklera
|
RJ-273200312204051900/215
(बिंदाखेडा )
|
2732003000NRG24270120241218663
|
27/01/2024
|
santosh bai
|
2732003WL025658
|
santosh bai
|
00089
|
CBIN0282897
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687105
|
|
Mrs. SANTOSH BAI WO BHAVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
547
|
Aklera
|
RJ-273200312204045900/1099
(बिंदाखेडा )
|
2732003000NRG24270120241218530
|
27/01/2024
|
hansraj
|
2732003WL025658
|
hansraj
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686995
|
|
Master HANS RAJ MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
Aklera
|
RJ-273200312204045900/1100
(बिंदाखेडा )
|
2732003000NRG24270120241218531
|
27/01/2024
|
bajrang lal
|
2732003WL025658
|
bajrang lal
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687048
|
|
Mr. BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
Aklera
|
RJ-273200312204045900/153
(बिंदाखेडा )
|
2732003000NRG24270120241218532
|
27/01/2024
|
Raj Bai
|
2732003WL025658
|
Raj Bai
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687547
|
|
Mrs. RAJ BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
Aklera
|
RJ-273200312204045900/288
(बिंदाखेडा )
|
2732003000NRG24270120241218535
|
27/01/2024
|
radha bai
|
2732003WL025658
|
radha bai
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687103
|
|
MR RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
551
|
Aklera
|
RJ-273200312204045900/288
(बिंदाखेडा )
|
2732003000NRG24270120241218534
|
27/01/2024
|
rakesh
|
2732003WL025658
|
rakesh
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686921
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Aklera
|
RJ-273200312204045900/291
(बिंदाखेडा )
|
2732003000NRG24270120241218536
|
27/01/2024
|
ikbal
|
2732003WL025658
|
ikbal
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687088
|
|
Mr. Ikbal .
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
Aklera
|
RJ-273200312204045900/292
(बिंदाखेडा )
|
2732003000NRG24270120241218537
|
27/01/2024
|
ramdayal
|
2732003WL025658
|
ramdayal
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687099
|
|
Mr. RAMDAYAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
Aklera
|
RJ-273200312204045900/293
(बिंदाखेडा )
|
2732003000NRG24270120241218538
|
27/01/2024
|
vikarm
|
2732003WL025658
|
vikarm
|
00089
|
CBIN0285112
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151687086
|
|
Mr. VIKRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
Aklera
|
RJ-273200312204045900/294
(बिंदाखेडा )
|
2732003000NRG24270120241218539
|
27/01/2024
|
kanwar lal
|
2732003WL025658
|
kanwar lal
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687090
|
|
Mr. KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
Aklera
|
RJ-273200312204045900/296
(बिंदाखेडा )
|
2732003000NRG24270120241218541
|
27/01/2024
|
mangi bai
|
2732003WL025658
|
mangi bai
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687044
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
Aklera
|
RJ-273200312204045900/301
(बिंदाखेडा )
|
2732003000NRG24270120241218544
|
27/01/2024
|
bhuralal
|
2732003WL025658
|
bhuralal
|
00089
|
CBIN0285112
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151687092
|
|
Mr. BHURALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
Aklera
|
RJ-273200312204045900/303
(बिंदाखेडा )
|
2732003000NRG24270120241218546
|
27/01/2024
|
divan singh
|
2732003WL025658
|
divan singh
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687043
|
|
Mr. DIWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
Aklera
|
RJ-273200312204045900/303
(बिंदाखेडा )
|
2732003000NRG24270120241218547
|
27/01/2024
|
rajni bai
|
2732003WL025658
|
rajni bai
|
00089
|
CBIN0285112
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151687042
|
|
Mrs. RAJNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
Aklera
|
RJ-273200312204045900/305
(बिंदाखेडा )
|
2732003000NRG24270120241218548
|
27/01/2024
|
biram chand
|
2732003WL025658
|
biram chand
|
00089
|
CBIN0285112
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151687094
|
|
Mr. BIRAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
Aklera
|
RJ-273200312204045900/308
(बिंदाखेडा )
|
2732003000NRG24270120241218549
|
27/01/2024
|
durga lal
|
2732003WL025658
|
durga lal
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687053
|
|
Mr. Durga Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
Aklera
|
RJ-273200312204045900/308
(बिंदाखेडा )
|
2732003000NRG24270120241218550
|
27/01/2024
|
metab bai
|
2732003WL025658
|
metab bai
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687101
|
|
Mrs. Metab Bheel
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
Aklera
|
RJ-273200312204045900/310
(बिंदाखेडा )
|
2732003000NRG24270120241218551
|
27/01/2024
|
sunil kumar
|
2732003WL025658
|
sunil kumar
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687004
|
|
Master SUNIL KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
Aklera
|
RJ-273200312204051600/101
(बिंदाखेडा )
|
2732003000NRG24270120241218554
|
27/01/2024
|
Badrilal
|
2732003WL025658
|
Badrilal
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687238
|
|
Mr. BADRILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
Aklera
|
RJ-273200312204051600/11
(बिंदाखेडा )
|
2732003000NRG24270120241218559
|
27/01/2024
|
Ratanlal
|
2732003WL025658
|
Ratanlal
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687038
|
|
RATANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Aklera
|
RJ-273200312204051600/124
(बिंदाखेडा )
|
2732003000NRG24270120241218565
|
27/01/2024
|
durgilal
|
2732003WL025658
|
durgilal
|
00089
|
CBIN0285112
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687030
|
|
Mr. DURGALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
Aklera
|
RJ-273200312204051600/153
(बिंदाखेडा )
|
2732003000NRG24270120241218576
|
27/01/2024
|
PARAMANND
|
2732003WL025658
|
PARAMANND
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687118
|
|
Mr. PRMANAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
Aklera
|
RJ-273200312204051600/159
(बिंदाखेडा )
|
2732003000NRG24270120241218577
|
27/01/2024
|
Vinodkumar
|
2732003WL025658
|
Vinodkumar
|
00089
|
CBIN0285112
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151686846
|
|
Master VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
Aklera
|
RJ-273200312204051600/161
(बिंदाखेडा )
|
2732003000NRG24270120241218579
|
27/01/2024
|
simabai
|
2732003WL025658
|
simabai
|
00089
|
CBIN0285112
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687115
|
|
Mr. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
Aklera
|
RJ-273200312204051600/162
(बिंदाखेडा )
|
2732003000NRG24270120241218580
|
27/01/2024
|
kanvarlal
|
2732003WL025658
|
kanvarlal
|
00089
|
CBIN0285112
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687075
|
|
Mr. KANWARLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
Aklera
|
RJ-273200312204051600/164
(बिंदाखेडा )
|
2732003000NRG24270120241218582
|
27/01/2024
|
bapulal
|
2732003WL025658
|
bapulal
|
00089
|
CBIN0285112
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687114
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
Aklera
|
RJ-273200312204051600/167
(बिंदाखेडा )
|
2732003000NRG24270120241218583
|
27/01/2024
|
gayansingh
|
2732003WL025658
|
gayansingh
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687080
|
|
Mr. GYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
Aklera
|
RJ-273200312204051600/169
(बिंदाखेडा )
|
2732003000NRG24270120241218584
|
27/01/2024
|
parvari bai
|
2732003WL025658
|
parvari bai
|
00089
|
CBIN0285112
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687240
|
|
Mrs. PRAVARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
Aklera
|
RJ-273200312204051600/17
(बिंदाखेडा )
|
2732003000NRG24270120241218585
|
27/01/2024
|
prah lad
|
2732003WL025658
|
prah lad
|
00089
|
CBIN0285112
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687447
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Aklera
|
RJ-273200312204051600/170
(बिंदाखेडा )
|
2732003000NRG24270120241216427
|
27/01/2024
|
Sakriyabai
|
2732003WL025621
|
Sakriyabai
|
00089
|
CBIN0285112
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151687241
|
|
Mr. SAKRIYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
Aklera
|
RJ-273200312204051600/173
(बिंदाखेडा )
|
2732003000NRG24270120241218586
|
27/01/2024
|
Chanda Bai
|
2732003WL025658
|
Chanda Bai
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687052
|
|
Mrs. CHANDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
Aklera
|
RJ-273200312204051600/176
(बिंदाखेडा )
|
2732003000NRG24270120241218588
|
27/01/2024
|
Sunita Bai Bheel
|
2732003WL025658
|
Sunita Bai Bheel
|
00089
|
CBIN0285112
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687624
|
|
Mrs. SUNITA BIA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
Aklera
|
RJ-273200312204051600/178
(बिंदाखेडा )
|
2732003000NRG24270120241218589
|
27/01/2024
|
Sohan Bai
|
2732003WL025658
|
Sohan Bai
|
00089
|
CBIN0285112
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687623
|
|
Miss. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
Aklera
|
RJ-273200312204051600/179
(बिंदाखेडा )
|
2732003000NRG24270120241218590
|
27/01/2024
|
Vishnu
|
2732003WL025658
|
Vishnu
|
00089
|
CBIN0285112
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151686860
|
|
Mr. VISHNU .
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
Aklera
|
RJ-273200312204051600/180
(बिंदाखेडा )
|
2732003000NRG24270120241218591
|
27/01/2024
|
Lekhraj
|
2732003WL025658
|
Lekhraj
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687621
|
|
Mr. LEKHRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
Aklera
|
RJ-273200312204051600/181
(बिंदाखेडा )
|
2732003000NRG24270120241218592
|
27/01/2024
|
China
|
2732003WL025658
|
China
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687096
|
|
Mrs. CHINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
Aklera
|
RJ-273200312204051600/182
(बिंदाखेडा )
|
2732003000NRG24270120241216428
|
27/01/2024
|
Mukesh Kumar Bheel
|
2732003WL025621
|
Mukesh Kumar Bheel
|
00089
|
CBIN0285112
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151687619
|
|
Mr. MUKESH KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
Aklera
|
RJ-273200312204051600/182
(बिंदाखेडा )
|
2732003000NRG24270120241216429
|
27/01/2024
|
Sharda
|
2732003WL025621
|
Sharda
|
00089
|
CBIN0285112
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151687618
|
|
Mrs. SHARDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
Aklera
|
RJ-273200312204051600/184
(बिंदाखेडा )
|
2732003000NRG24270120241216430
|
27/01/2024
|
Jagdish
|
2732003WL025621
|
Jagdish
|
00089
|
CBIN0285112
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151687055
|
|
Mr. JAGDISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
Aklera
|
RJ-273200312204051600/186
(बिंदाखेडा )
|
2732003000NRG24270120241218594
|
27/01/2024
|
Kalulal
|
2732003WL025658
|
Kalulal
|
00089
|
CBIN0285112
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151686859
|
|
Mr. KALULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
Aklera
|
RJ-273200312204051600/189
(बिंदाखेडा )
|
2732003000NRG24270120241216431
|
27/01/2024
|
Mangilal
|
2732003WL025621
|
Mangilal
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687620
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
Aklera
|
RJ-273200312204051600/189
(बिंदाखेडा )
|
2732003000NRG24270120241216432
|
27/01/2024
|
Sona
|
2732003WL025621
|
Sona
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687622
|
|
Mr. SONA WOMANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
588
|
Aklera
|
RJ-273200312204051600/191
(बिंदाखेडा )
|
2732003000NRG24270120241218598
|
27/01/2024
|
Durgi Bai
|
2732003WL025658
|
Durgi Bai
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687617
|
|
Mrs. DURGI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
Aklera
|
RJ-273200312204051600/191
(बिंदाखेडा )
|
2732003000NRG24270120241218597
|
27/01/2024
|
Mukesh
|
2732003WL025658
|
Mukesh
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686925
|
|
Mr. MUKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
590
|
Aklera
|
RJ-273200312204051600/195
(बिंदाखेडा )
|
2732003000NRG24270120241218599
|
27/01/2024
|
bhadur singh
|
2732003WL025658
|
bhadur singh
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686918
|
|
Mr. BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
Aklera
|
RJ-273200312204051600/197
(बिंदाखेडा )
|
2732003000NRG24270120241216434
|
27/01/2024
|
rekha bai
|
2732003WL025621
|
rekha bai
|
00089
|
CBIN0285112
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151687100
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
Aklera
|
RJ-273200312204051600/20
(बिंदाखेडा )
|
2732003000NRG24270120241218601
|
27/01/2024
|
sohansing
|
2732003WL025658
|
sohansing
|
00089
|
CBIN0285112
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151687399
|
|
SOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Aklera
|
RJ-273200312204051600/27
(बिंदाखेडा )
|
2732003000NRG24270120241218605
|
27/01/2024
|
purilal
|
2732003WL025658
|
purilal
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687448
|
|
Mr. PURI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
Aklera
|
RJ-273200312204051600/4
(बिंदाखेडा )
|
2732003000NRG24270120241218610
|
27/01/2024
|
lal chand
|
2732003WL025658
|
lal chand
|
00089
|
CBIN0285112
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151686963
|
|
LAL SINGH BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Aklera
|
RJ-273200312204051600/400
(बिंदाखेडा )
|
2732003000NRG24270120241216439
|
27/01/2024
|
sdurga lal
|
2732003WL025621
|
sdurga lal
|
00089
|
CBIN0285112
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151687098
|
|
Mr. DURGALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
Aklera
|
RJ-273200312204051600/403
(बिंदाखेडा )
|
2732003000NRG24270120241216441
|
27/01/2024
|
pooja
|
2732003WL025621
|
pooja
|
00089
|
CBIN0285112
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151687093
|
|
Mrs. POOJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
Aklera
|
RJ-273200312204051600/403
(बिंदाखेडा )
|
2732003000NRG24270120241216440
|
27/01/2024
|
shivraj
|
2732003WL025621
|
shivraj
|
00089
|
CBIN0285112
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151686996
|
|
Master SHIV RAJ BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
598
|
Aklera
|
RJ-273200312204051600/406
(बिंदाखेडा )
|
2732003000NRG24270120241216443
|
27/01/2024
|
bhiram lal
|
2732003WL025621
|
bhiram lal
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686843
|
|
Master BEERAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
599
|
Aklera
|
RJ-273200312204051600/407
(बिंदाखेडा )
|
2732003000NRG24270120241216445
|
27/01/2024
|
mangala
|
2732003WL025621
|
mangala
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687102
|
|
MANGALA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
Aklera
|
RJ-273200312204051600/409
(बिंदाखेडा )
|
2732003000NRG24270120241216446
|
27/01/2024
|
kamlesh
|
2732003WL025621
|
kamlesh
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686896
|
|
Master KAMLESH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
601
|
Aklera
|
RJ-273200312204051600/410
(बिंदाखेडा )
|
2732003000NRG24270120241216447
|
27/01/2024
|
rajesh
|
2732003WL025621
|
rajesh
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686920
|
|
Master RAKESH KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
Aklera
|
RJ-273200312204051600/49
(बिंदाखेडा )
|
2732003000NRG24270120241218614
|
27/01/2024
|
Durgalal
|
2732003WL025658
|
Durgalal
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686876
|
|
Mr. DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
Aklera
|
RJ-273200312204051600/8
(बिंदाखेडा )
|
2732003000NRG24270120241218630
|
27/01/2024
|
papu lal
|
2732003WL025658
|
papu lal
|
00089
|
CBIN0285112
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151686955
|
|
Mr. PAPPU . LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
604
|
Aklera
|
RJ-273200312204051600/93
(बिंदाखेडा )
|
2732003000NRG24270120241218636
|
27/01/2024
|
sunder bai
|
2732003WL025658
|
sunder bai
|
00089
|
CBIN0285112
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151686853
|
|
Mrs. SUNDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
Aklera
|
RJ-273200312204051700/205
(बिंदाखेडा )
|
2732003000NRG24270120241217921
|
27/01/2024
|
mangibai
|
2732003WL025648
|
mangibai
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151686964
|
|
Mrs. MANGI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
606
|
Aklera
|
RJ-273200312204051700/342
(बिंदाखेडा )
|
2732003000NRG24270120241217922
|
27/01/2024
|
Pooja Rathor
|
2732003WL025648
|
Pooja Rathor
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687615
|
|
Mrs. POOJA RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
607
|
Aklera
|
RJ-273200312204051700/392
(बिंदाखेडा )
|
2732003000NRG24270120241218639
|
27/01/2024
|
anil kumar
|
2732003WL025658
|
anil kumar
|
00089
|
CBIN0285112
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151686884
|
|
Master ANIL KUMAR RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
608
|
Aklera
|
RJ-273200312204051700/396
(बिंदाखेडा )
|
2732003000NRG24270120241217923
|
27/01/2024
|
hemraj
|
2732003WL025648
|
hemraj
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687039
|
|
Master HEMRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
609
|
Aklera
|
RJ-273200312204051700/397
(बिंदाखेडा )
|
2732003000NRG24270120241217924
|
27/01/2024
|
vishnu prasad
|
2732003WL025648
|
vishnu prasad
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151686905
|
|
Master VISHNU PRASAD MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
610
|
Aklera
|
RJ-273200312204051700/398
(बिंदाखेडा )
|
2732003000NRG24270120241217925
|
27/01/2024
|
durga lal
|
2732003WL025648
|
durga lal
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151686919
|
|
Mr. DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
611
|
Aklera
|
RJ-273200312204051700/399
(बिंदाखेडा )
|
2732003000NRG24270120241217926
|
27/01/2024
|
bhaeat
|
2732003WL025648
|
bhaeat
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151686930
|
|
Mr. BHARAT RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
612
|
Aklera
|
RJ-273200312204051700/400
(बिंदाखेडा )
|
2732003000NRG24270120241217929
|
27/01/2024
|
kamlesh
|
2732003WL025648
|
kamlesh
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687034
|
|
Mr. KAMLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
Aklera
|
RJ-273200312204051700/403
(बिंदाखेडा )
|
2732003000NRG24270120241217930
|
27/01/2024
|
roshan singh
|
2732003WL025648
|
roshan singh
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687097
|
|
Mr. ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
614
|
Aklera
|
RJ-273200312204051700/52
(बिंदाखेडा )
|
2732003000NRG24270120241217939
|
27/01/2024
|
pursingh
|
2732003WL025648
|
pursingh
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687361
|
|
Mr. PURSING BADRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
615
|
Aklera
|
RJ-273200312204051700/54
(बिंदाखेडा )
|
2732003000NRG24270120241217940
|
27/01/2024
|
devilal
|
2732003WL025648
|
devilal
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687081
|
|
Mr. DEVILAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
616
|
Aklera
|
RJ-273200312204051700/84
(बिंदाखेडा )
|
2732003000NRG24270120241217955
|
27/01/2024
|
Mangilal
|
2732003WL025648
|
Mangilal
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687614
|
|
Mr. MANGILAL CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
617
|
Aklera
|
RJ-273200312204051700/99
(बिंदाखेडा )
|
2732003000NRG24270120241217965
|
27/01/2024
|
phool chand
|
2732003WL025648
|
phool chand
|
00089
|
CBIN0285112
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151687358
|
|
Mr. PHULCAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
618
|
Aklera
|
RJ-273200312204051800/1098
(बिंदाखेडा )
|
2732003000NRG24270120241216328
|
27/01/2024
|
kavita bai
|
2732003WL025619
|
kavita bai
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687058
|
|
KAVITA KUMARI BHEEL DO KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
619
|
Aklera
|
RJ-273200312204051800/1103
(बिंदाखेडा )
|
2732003000NRG24270120241215186
|
27/01/2024
|
ramprsad
|
2732003WL025603
|
ramprsad
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686997
|
|
Mr. RAM PRASAD TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
620
|
Aklera
|
RJ-273200312204051800/1106
(बिंदाखेडा )
|
2732003000NRG24270120241215187
|
27/01/2024
|
chensingh
|
2732003WL025603
|
chensingh
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687045
|
|
Mr. CHEN SINGH TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
621
|
Aklera
|
RJ-273200312204051800/1107
(बिंदाखेडा )
|
2732003000NRG24270120241215188
|
27/01/2024
|
sumitra bai
|
2732003WL025603
|
sumitra bai
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687001
|
|
Mrs. SUMITRA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
622
|
Aklera
|
RJ-273200312204051800/1108
(बिंदाखेडा )
|
2732003000NRG24270120241215190
|
27/01/2024
|
girraj bai
|
2732003WL025603
|
girraj bai
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686931
|
|
Miss. GIRRAJ BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
623
|
Aklera
|
RJ-273200312204051800/1108
(बिंदाखेडा )
|
2732003000NRG24270120241215189
|
27/01/2024
|
Roshan
|
2732003WL025603
|
Roshan
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687091
|
|
Mr. ROSHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
624
|
Aklera
|
RJ-273200312204051800/1111
(बिंदाखेडा )
|
2732003000NRG24270120241214936
|
27/01/2024
|
dhiraj
|
2732003WL025599
|
dhiraj
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687054
|
|
Mr. DHIRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
625
|
Aklera
|
RJ-273200312204051800/123
(बिंदाखेडा )
|
2732003000NRG24270120241218231
|
27/01/2024
|
badrilal
|
2732003WL025652
|
badrilal
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687612
|
|
Mr. BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
626
|
Aklera
|
RJ-273200312204051800/159
(बिंदाखेडा )
|
2732003000NRG24270120241214943
|
27/01/2024
|
Vishnu
|
2732003WL025599
|
Vishnu
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687072
|
|
Mr. VISHANU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
627
|
Aklera
|
RJ-273200312204051800/233-A
(बिंदाखेडा )
|
2732003000NRG24270120241214050
|
27/01/2024
|
mukesh
|
2732003WL025585
|
mukesh
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687602
|
|
Mr. MUKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
628
|
Aklera
|
RJ-273200312204051800/234
(बिंदाखेडा )
|
2732003000NRG24270120241217973
|
27/01/2024
|
daryav bai
|
2732003WL025648
|
daryav bai
|
00089
|
CBIN0285112
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151687535
|
|
Mrs. DARYAVABAI MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
629
|
Aklera
|
RJ-273200312204051800/261-A
(बिंदाखेडा )
|
2732003000NRG24270120241218241
|
27/01/2024
|
laxminarayan
|
2732003WL025652
|
laxminarayan
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687233
|
|
Mr. LAKSHAMI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
630
|
Aklera
|
RJ-273200312204051800/347
(बिंदाखेडा )
|
2732003000NRG24270120241216358
|
27/01/2024
|
dev singh
|
2732003WL025619
|
dev singh
|
00089
|
CBIN0285112
|
2205
|
2205
|
Rejected
|
25/03/2024
|
|
2151687493
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
631
|
Aklera
|
RJ-273200312204051800/361
(बिंदाखेडा )
|
2732003000NRG24270120241216367
|
27/01/2024
|
bal chand
|
2732003WL025619
|
bal chand
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687460
|
|
Mr. BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
632
|
Aklera
|
RJ-273200312204051800/418
(बिंदाखेडा )
|
2732003000NRG24270120241218249
|
27/01/2024
|
Bahadur singh
|
2732003WL025652
|
Bahadur singh
|
00089
|
CBIN0285112
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687389
|
|
Mr. BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
633
|
Aklera
|
RJ-273200312204051800/427
(बिंदाखेडा )
|
2732003000NRG24270120241214059
|
27/01/2024
|
radesyam
|
2732003WL025585
|
radesyam
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687184
|
|
Mr. RADHESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
634
|
Aklera
|
RJ-273200312204051800/430
(बिंदाखेडा )
|
2732003000NRG24270120241215220
|
27/01/2024
|
Bhagwan Singh
|
2732003WL025603
|
Bhagwan Singh
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687512
|
|
Mr. BHAGWAN SINGH SO PRABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
635
|
Aklera
|
RJ-273200312204051800/496
(बिंदाखेडा )
|
2732003000NRG24270120241215225
|
27/01/2024
|
Santosh Bai
|
2732003WL025603
|
Santosh Bai
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687035
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
636
|
Aklera
|
RJ-273200312204051800/500
(बिंदाखेडा )
|
2732003000NRG24270120241214070
|
27/01/2024
|
nanuram
|
2732003WL025585
|
nanuram
|
00089
|
CBIN0285112
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687599
|
|
Nanuram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
Aklera
|
RJ-273200312204051800/501
(बिंदाखेडा )
|
2732003000NRG24270120241215226
|
27/01/2024
|
Bal Chand
|
2732003WL025603
|
Bal Chand
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687563
|
|
Mr. BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
638
|
Aklera
|
RJ-273200312204051800/503
(बिंदाखेडा )
|
2732003000NRG24270120241215228
|
27/01/2024
|
rajubai
|
2732003WL025603
|
rajubai
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687113
|
|
Mrs. RAJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
639
|
Aklera
|
RJ-273200312204051800/509
(बिंदाखेडा )
|
2732003000NRG24270120241214071
|
27/01/2024
|
santbai
|
2732003WL025585
|
santbai
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687077
|
|
Mrs. SANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
640
|
Aklera
|
RJ-273200312204051800/510
(बिंदाखेडा )
|
2732003000NRG24270120241215230
|
27/01/2024
|
prembai
|
2732003WL025603
|
prembai
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687085
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
641
|
Aklera
|
RJ-273200312204051800/511
(बिंदाखेडा )
|
2732003000NRG24270120241218263
|
27/01/2024
|
dharmraj
|
2732003WL025652
|
dharmraj
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686847
|
|
Mr. DHARAMRAJ BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
642
|
Aklera
|
RJ-273200312204051800/511
(बिंदाखेडा )
|
2732003000NRG24270120241218264
|
27/01/2024
|
kankubai
|
2732003WL025652
|
kankubai
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687040
|
|
Mrs. KANKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
643
|
Aklera
|
RJ-273200312204051800/512
(बिंदाखेडा )
|
2732003000NRG24270120241214072
|
27/01/2024
|
Ghansyam
|
2732003WL025585
|
Ghansyam
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686966
|
|
Mr. GHANSHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
644
|
Aklera
|
RJ-273200312204051800/521
(बिंदाखेडा )
|
2732003000NRG24270120241218268
|
27/01/2024
|
radheshyam
|
2732003WL025652
|
radheshyam
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687496
|
|
Mr. RADHESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
645
|
Aklera
|
RJ-273200312204051800/524
(बिंदाखेडा )
|
2732003000NRG24270120241214950
|
27/01/2024
|
Krishanabai
|
2732003WL025599
|
Krishanabai
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151686913
|
|
Mrs. KIRSHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
646
|
Aklera
|
RJ-273200312204051800/527
(बिंदाखेडा )
|
2732003000NRG24270120241218269
|
27/01/2024
|
gayan singh
|
2732003WL025652
|
gayan singh
|
00089
|
CBIN0285112
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151686954
|
|
Mr. GYAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
647
|
Aklera
|
RJ-273200312204051800/528
(बिंदाखेडा )
|
2732003000NRG24270120241214077
|
27/01/2024
|
Ramesh
|
2732003WL025585
|
Ramesh
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687116
|
|
Mr. RAMESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
648
|
Aklera
|
RJ-273200312204051800/529
(बिंदाखेडा )
|
2732003000NRG24270120241218270
|
27/01/2024
|
kanvarlal
|
2732003WL025652
|
kanvarlal
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687228
|
|
Mr. KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
649
|
Aklera
|
RJ-273200312204051800/534
(बिंदाखेडा )
|
2732003000NRG24270120241215232
|
27/01/2024
|
Rajubai
|
2732003WL025603
|
Rajubai
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687117
|
|
Mrs. RAJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
650
|
Aklera
|
RJ-273200312204051800/539
(बिंदाखेडा )
|
2732003000NRG24270120241214081
|
27/01/2024
|
Gordhan
|
2732003WL025585
|
Gordhan
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687083
|
|
Mr. GORDHAN TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
651
|
Aklera
|
RJ-273200312204051800/54
(बिंदाखेडा )
|
2732003000NRG24270120241214952
|
27/01/2024
|
Anar singh
|
2732003WL025599
|
Anar singh
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687568
|
|
Mr. ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
652
|
Aklera
|
RJ-273200312204051800/543
(बिंदाखेडा )
|
2732003000NRG24270120241216384
|
27/01/2024
|
mangilal
|
2732003WL025619
|
mangilal
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687462
|
|
Mr. MANGILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
653
|
Aklera
|
RJ-273200312204051800/550
(बिंदाखेडा )
|
2732003000NRG24270120241214083
|
27/01/2024
|
rekha bai
|
2732003WL025585
|
rekha bai
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687500
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
654
|
Aklera
|
RJ-273200312204051800/556
(बिंदाखेडा )
|
2732003000NRG24270120241218274
|
27/01/2024
|
ramlal
|
2732003WL025652
|
ramlal
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687497
|
|
Mr. RAMLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
655
|
Aklera
|
RJ-273200312204051800/559
(बिंदाखेडा )
|
2732003000NRG24270120241214084
|
27/01/2024
|
toofan singh
|
2732003WL025585
|
toofan singh
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687128
|
|
Mr. TOOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
656
|
Aklera
|
RJ-273200312204051800/560
(बिंदाखेडा )
|
2732003000NRG24270120241214085
|
27/01/2024
|
karansingh
|
2732003WL025585
|
karansingh
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687129
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
657
|
Aklera
|
RJ-273200312204051800/561
(बिंदाखेडा )
|
2732003000NRG24270120241214087
|
27/01/2024
|
Gaytri Bai
|
2732003WL025585
|
Gaytri Bai
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687188
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
658
|
Aklera
|
RJ-273200312204051800/561
(बिंदाखेडा )
|
2732003000NRG24270120241214086
|
27/01/2024
|
Seeta ram
|
2732003WL025585
|
Seeta ram
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687036
|
|
Mr. SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
659
|
Aklera
|
RJ-273200312204051800/565
(बिंदाखेडा )
|
2732003000NRG24270120241216385
|
27/01/2024
|
Ramdayal
|
2732003WL025619
|
Ramdayal
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687461
|
|
Mr. RAMDAYAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
660
|
Aklera
|
RJ-273200312204051800/567
(बिंदाखेडा )
|
2732003000NRG24270120241214089
|
27/01/2024
|
Sorambai
|
2732003WL025585
|
Sorambai
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687183
|
|
Mrs. SORAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
661
|
Aklera
|
RJ-273200312204051800/568
(बिंदाखेडा )
|
2732003000NRG24270120241214090
|
27/01/2024
|
Suresh
|
2732003WL025585
|
Suresh
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687224
|
|
Mr. SURESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
662
|
Aklera
|
RJ-273200312204051800/570
(बिंदाखेडा )
|
2732003000NRG24270120241214091
|
27/01/2024
|
Gordan
|
2732003WL025585
|
Gordan
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687222
|
|
Mr. GORDHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
663
|
Aklera
|
RJ-273200312204051800/584
(बिंदाखेडा )
|
2732003000NRG24270120241214093
|
27/01/2024
|
kanti bai
|
2732003WL025585
|
kanti bai
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687056
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
664
|
Aklera
|
RJ-273200312204051800/586
(बिंदाखेडा )
|
2732003000NRG24270120241214095
|
27/01/2024
|
raju bai
|
2732003WL025585
|
raju bai
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686867
|
|
Mrs. RAJUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
665
|
Aklera
|
RJ-273200312204051800/586
(बिंदाखेडा )
|
2732003000NRG24270120241214094
|
27/01/2024
|
tufan singh
|
2732003WL025585
|
tufan singh
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686865
|
|
Mr. TOOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
666
|
Aklera
|
RJ-273200312204051800/588
(बिंदाखेडा )
|
2732003000NRG24270120241214954
|
27/01/2024
|
gayatri bai
|
2732003WL025599
|
gayatri bai
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151686916
|
|
GAYATRI GURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
Aklera
|
RJ-273200312204051800/603
(बिंदाखेडा )
|
2732003000NRG24270120241214096
|
27/01/2024
|
ramprkash
|
2732003WL025585
|
ramprkash
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687032
|
|
Mr. RAM PRAKASH TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
668
|
Aklera
|
RJ-273200312204051800/604
(बिंदाखेडा )
|
2732003000NRG24270120241214097
|
27/01/2024
|
prkash
|
2732003WL025585
|
prkash
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687057
|
|
Mr. PRAKASH TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
669
|
Aklera
|
RJ-273200312204051800/605
(बिंदाखेडा )
|
2732003000NRG24270120241214098
|
27/01/2024
|
bhagwan singh
|
2732003WL025585
|
bhagwan singh
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687050
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
670
|
Aklera
|
RJ-273200312204051800/605
(बिंदाखेडा )
|
2732003000NRG24270120241214099
|
27/01/2024
|
koshlya bai
|
2732003WL025585
|
koshlya bai
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687095
|
|
Mrs. KOSHLIYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
671
|
Aklera
|
RJ-273200312204051800/606
(बिंदाखेडा )
|
2732003000NRG24270120241214100
|
27/01/2024
|
mukesh
|
2732003WL025585
|
mukesh
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687049
|
|
Mr. MUKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
672
|
Aklera
|
RJ-273200312204051800/607
(बिंदाखेडा )
|
2732003000NRG24270120241214101
|
27/01/2024
|
ramesh
|
2732003WL025585
|
ramesh
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687051
|
|
Mr. RAMESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
673
|
Aklera
|
RJ-273200312204051800/608
(बिंदाखेडा )
|
2732003000NRG24270120241214102
|
27/01/2024
|
hemraj
|
2732003WL025585
|
hemraj
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687047
|
|
Mr. HEMRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
674
|
Aklera
|
RJ-273200312204051800/99-A
(बिंदाखेडा )
|
2732003000NRG24270120241218279
|
27/01/2024
|
kalulal
|
2732003WL025652
|
kalulal
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687494
|
|
Mr. KALULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
675
|
Aklera
|
RJ-273200312204051900/10-A
(बिंदाखेडा )
|
2732003000NRG24270120241213809
|
27/01/2024
|
sanjy
|
2732003WL025583
|
sanjy
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687119
|
|
Mr. SANJAY .
|
CENTRAL BANK OF INDIA(607115)
|
|
676
|
Aklera
|
RJ-273200312204051900/103
(बिंदाखेडा )
|
2732003000NRG24270120241213816
|
27/01/2024
|
ghan shyam
|
2732003WL025583
|
ghan shyam
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687383
|
|
Mr. GHAN SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
677
|
Aklera
|
RJ-273200312204051900/104
(बिंदाखेडा )
|
2732003000NRG24270120241213817
|
27/01/2024
|
Baluram
|
2732003WL025583
|
Baluram
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687244
|
|
Mr. BALURAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
678
|
Aklera
|
RJ-273200312204051900/108
(बिंदाखेडा )
|
2732003000NRG24270120241213822
|
27/01/2024
|
Laminarayan
|
2732003WL025583
|
Laminarayan
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686869
|
|
Mr. LAKSHAMI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
679
|
Aklera
|
RJ-273200312204051900/110
(बिंदाखेडा )
|
2732003000NRG24270120241213824
|
27/01/2024
|
Roshan singh
|
2732003WL025583
|
Roshan singh
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687451
|
|
Mr. ROSAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
680
|
Aklera
|
RJ-273200312204051900/113
(बिंदाखेडा )
|
2732003000NRG24270120241213829
|
27/01/2024
|
Bahadur Singh
|
2732003WL025583
|
Bahadur Singh
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687603
|
|
Mr. BAHADUR SINGH SO BAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
681
|
Aklera
|
RJ-273200312204051900/120
(बिंदाखेडा )
|
2732003000NRG24270120241213836
|
27/01/2024
|
Mohanlal
|
2732003WL025583
|
Mohanlal
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687021
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
682
|
Aklera
|
RJ-273200312204051900/122
(बिंदाखेडा )
|
2732003000NRG24270120241213838
|
27/01/2024
|
ghanshyam
|
2732003WL025583
|
ghanshyam
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687561
|
|
Mr. GHAN SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
683
|
Aklera
|
RJ-273200312204051900/13
(बिंदाखेडा )
|
2732003000NRG24270120241213844
|
27/01/2024
|
lal singh
|
2732003WL025583
|
lal singh
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686965
|
|
Mr. LAL . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
684
|
Aklera
|
RJ-273200312204051900/133-A
(बिंदाखेडा )
|
2732003000NRG24270120241213851
|
27/01/2024
|
hemraj
|
2732003WL025583
|
hemraj
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687125
|
|
Mr. HEMRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
685
|
Aklera
|
RJ-273200312204051900/134
(बिंदाखेडा )
|
2732003000NRG24270120241213852
|
27/01/2024
|
Gopallal
|
2732003WL025583
|
Gopallal
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687037
|
|
Mr. GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
686
|
Aklera
|
RJ-273200312204051900/135
(बिंदाखेडा )
|
2732003000NRG24270120241213854
|
27/01/2024
|
Manoj Kumar
|
2732003WL025583
|
Manoj Kumar
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687155
|
|
Mr. MANOJ KUMAR S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
687
|
Aklera
|
RJ-273200312204051900/14
(बिंदाखेडा )
|
2732003000NRG24270120241213858
|
27/01/2024
|
bapu lal
|
2732003WL025583
|
bapu lal
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687320
|
|
Mr. BAPULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
688
|
Aklera
|
RJ-273200312204051900/145
(बिंदाखेडा )
|
2732003000NRG24270120241213866
|
27/01/2024
|
arjunsingh
|
2732003WL025583
|
arjunsingh
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686952
|
|
Mr. ARJUN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
689
|
Aklera
|
RJ-273200312204051900/146
(बिंदाखेडा )
|
2732003000NRG24270120241213867
|
27/01/2024
|
kalibai
|
2732003WL025583
|
kalibai
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687192
|
|
Mrs. KALI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
690
|
Aklera
|
RJ-273200312204051900/147-A
(बिंदाखेडा )
|
2732003000NRG24270120241213868
|
27/01/2024
|
Devsingh
|
2732003WL025583
|
Devsingh
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687503
|
|
Mr. DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
691
|
Aklera
|
RJ-273200312204051900/148-B
(बिंदाखेडा )
|
2732003000NRG24270120241213869
|
27/01/2024
|
Santram
|
2732003WL025583
|
Santram
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687550
|
|
Mr. SANTRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
692
|
Aklera
|
RJ-273200312204051900/149-A
(बिंदाखेडा )
|
2732003000NRG24270120241213870
|
27/01/2024
|
Chotu
|
2732003WL025583
|
Chotu
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687122
|
|
Mr. CHOTU SO KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
693
|
Aklera
|
RJ-273200312204051900/154
(बिंदाखेडा )
|
2732003000NRG24270120241213872
|
27/01/2024
|
Dhrmraj
|
2732003WL025583
|
Dhrmraj
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687567
|
|
Mr. DHARMARAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
694
|
Aklera
|
RJ-273200312204051900/156
(बिंदाखेडा )
|
2732003000NRG24270120241213874
|
27/01/2024
|
Kalu Singh
|
2732003WL025583
|
Kalu Singh
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687562
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
695
|
Aklera
|
RJ-273200312204051900/157
(बिंदाखेडा )
|
2732003000NRG24270120241213876
|
27/01/2024
|
gyansingh
|
2732003WL025583
|
gyansingh
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687243
|
|
Mr. GYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
696
|
Aklera
|
RJ-273200312204051900/177
(बिंदाखेडा )
|
2732003000NRG24270120241213885
|
27/01/2024
|
dhapu bai
|
2732003WL025583
|
dhapu bai
|
00089
|
CBIN0285112
|
245
|
245
|
Processed
|
25/03/2024
|
|
2151687453
|
|
Mrs. DHAPU WO SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
697
|
Aklera
|
RJ-273200312204051900/177
(बिंदाखेडा )
|
2732003000NRG24270120241213884
|
27/01/2024
|
sonu gurjar
|
2732003WL025583
|
sonu gurjar
|
00089
|
CBIN0285112
|
245
|
245
|
Processed
|
25/03/2024
|
|
2151686962
|
|
Mr. SONU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
698
|
Aklera
|
RJ-273200312204051900/178
(बिंदाखेडा )
|
2732003000NRG24270120241213887
|
27/01/2024
|
phulabai
|
2732003WL025583
|
phulabai
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686967
|
|
Mrs. PHOOLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
699
|
Aklera
|
RJ-273200312204051900/178
(बिंदाखेडा )
|
2732003000NRG24270120241213886
|
27/01/2024
|
phulsingh
|
2732003WL025583
|
phulsingh
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687223
|
|
Mr. PHOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
700
|
Aklera
|
RJ-273200312204051900/180
(बिंदाखेडा )
|
2732003000NRG24270120241213890
|
27/01/2024
|
raysingh
|
2732003WL025583
|
raysingh
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687515
|
|
Mr. RAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
701
|
Aklera
|
RJ-273200312204051900/182
(बिंदाखेडा )
|
2732003000NRG24270120241213892
|
27/01/2024
|
narayansingh
|
2732003WL025583
|
narayansingh
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687231
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
702
|
Aklera
|
RJ-273200312204051900/183
(बिंदाखेडा )
|
2732003000NRG24270120241213895
|
27/01/2024
|
Soni
|
2732003WL025583
|
Soni
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686883
|
|
Mrs. SONI .
|
CENTRAL BANK OF INDIA(607115)
|
|
703
|
Aklera
|
RJ-273200312204051900/184
(बिंदाखेडा )
|
2732003000NRG24270120241213897
|
27/01/2024
|
indra bai
|
2732003WL025583
|
indra bai
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687245
|
|
Mrs. INDRA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
704
|
Aklera
|
RJ-273200312204051900/184
(बिंदाखेडा )
|
2732003000NRG24270120241213896
|
27/01/2024
|
sunil
|
2732003WL025583
|
sunil
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687123
|
|
Mr. SUNIL SO BANESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
705
|
Aklera
|
RJ-273200312204051900/185
(बिंदाखेडा )
|
2732003000NRG24270120241213898
|
27/01/2024
|
kanhiram
|
2732003WL025583
|
kanhiram
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687181
|
|
Mr. KANHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
706
|
Aklera
|
RJ-273200312204051900/186
(बिंदाखेडा )
|
2732003000NRG24270120241213900
|
27/01/2024
|
bhagavan singh
|
2732003WL025583
|
bhagavan singh
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687120
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
707
|
Aklera
|
RJ-273200312204051900/187
(बिंदाखेडा )
|
2732003000NRG24270120241213903
|
27/01/2024
|
dhapu bai
|
2732003WL025583
|
dhapu bai
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687076
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
708
|
Aklera
|
RJ-273200312204051900/187
(बिंदाखेडा )
|
2732003000NRG24270120241213902
|
27/01/2024
|
kalulal
|
2732003WL025583
|
kalulal
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687610
|
|
Mr. KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
709
|
Aklera
|
RJ-273200312204051900/191
(बिंदाखेडा )
|
2732003000NRG24270120241218642
|
27/01/2024
|
parem bai
|
2732003WL025658
|
parem bai
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687501
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
710
|
Aklera
|
RJ-273200312204051900/192
(बिंदाखेडा )
|
2732003000NRG24270120241218643
|
27/01/2024
|
arjun
|
2732003WL025658
|
arjun
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687564
|
|
Mr. ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
711
|
Aklera
|
RJ-273200312204051900/192
(बिंदाखेडा )
|
2732003000NRG24270120241218644
|
27/01/2024
|
radha bai
|
2732003WL025658
|
radha bai
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687611
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
712
|
Aklera
|
RJ-273200312204051900/193
(बिंदाखेडा )
|
2732003000NRG24270120241218645
|
27/01/2024
|
devraj
|
2732003WL025658
|
devraj
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687079
|
|
Mr. DEVRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
713
|
Aklera
|
RJ-273200312204051900/194
(बिंदाखेडा )
|
2732003000NRG24270120241218646
|
27/01/2024
|
bhagvan singh
|
2732003WL025658
|
bhagvan singh
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687569
|
|
Bhawani Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
714
|
Aklera
|
RJ-273200312204051900/195
(बिंदाखेडा )
|
2732003000NRG24270120241213904
|
27/01/2024
|
savita bai
|
2732003WL025583
|
savita bai
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687499
|
|
Mrs. SAVITA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
715
|
Aklera
|
RJ-273200312204051900/196
(बिंदाखेडा )
|
2732003000NRG24270120241218648
|
27/01/2024
|
ramlal
|
2732003WL025658
|
ramlal
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687242
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
716
|
Aklera
|
RJ-273200312204051900/199
(बिंदाखेडा )
|
2732003000NRG24270120241213905
|
27/01/2024
|
bherulal
|
2732003WL025583
|
bherulal
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687121
|
|
MR BHAIRULAL
|
STATE BANK OF INDIA(508548)
|
|
717
|
Aklera
|
RJ-273200312204051900/200
(बिंदाखेडा )
|
2732003000NRG24270120241218651
|
27/01/2024
|
parmannad
|
2732003WL025658
|
parmannad
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151686881
|
|
Mr. PARMANAND SO RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
718
|
Aklera
|
RJ-273200312204051900/201
(बिंदाखेडा )
|
2732003000NRG24270120241218653
|
27/01/2024
|
arjun
|
2732003WL025658
|
arjun
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687071
|
|
Mr. ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
719
|
Aklera
|
RJ-273200312204051900/202
(बिंदाखेडा )
|
2732003000NRG24270120241213908
|
27/01/2024
|
sawariya
|
2732003WL025583
|
sawariya
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686953
|
|
Mr. SANVARIYA SO GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
720
|
Aklera
|
RJ-273200312204051900/203
(बिंदाखेडा )
|
2732003000NRG24270120241213910
|
27/01/2024
|
premsingh
|
2732003WL025583
|
premsingh
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687556
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
721
|
Aklera
|
RJ-273200312204051900/204
(बिंदाखेडा )
|
2732003000NRG24270120241218655
|
27/01/2024
|
vikramsingh
|
2732003WL025658
|
vikramsingh
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687126
|
|
Master VIKRAM SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
722
|
Aklera
|
RJ-273200312204051900/205
(बिंदाखेडा )
|
2732003000NRG24270120241218656
|
27/01/2024
|
bhagvansingh
|
2732003WL025658
|
bhagvansingh
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687554
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
723
|
Aklera
|
RJ-273200312204051900/206
(बिंदाखेडा )
|
2732003000NRG24270120241218657
|
27/01/2024
|
prembai
|
2732003WL025658
|
prembai
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687498
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
724
|
Aklera
|
RJ-273200312204051900/208
(बिंदाखेडा )
|
2732003000NRG24270120241218658
|
27/01/2024
|
Arjun
|
2732003WL025658
|
Arjun
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687127
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
725
|
Aklera
|
RJ-273200312204051900/208
(बिंदाखेडा )
|
2732003000NRG24270120241218659
|
27/01/2024
|
Manju
|
2732003WL025658
|
Manju
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687137
|
|
Miss. MANJU GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
726
|
Aklera
|
RJ-273200312204051900/210
(बिंदाखेडा )
|
2732003000NRG24270120241218661
|
27/01/2024
|
Dhanraj
|
2732003WL025658
|
Dhanraj
|
00089
|
CBIN0285112
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151687570
|
|
Mr. DHANRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
727
|
Aklera
|
RJ-273200312204051900/211
(बिंदाखेडा )
|
2732003000NRG24270120241215348
|
27/01/2024
|
Savitri Bai
|
2732003WL025606
|
Savitri Bai
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687607
|
|
Mrs. SAVITRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
728
|
Aklera
|
RJ-273200312204051900/213
(बिंदाखेडा )
|
2732003000NRG24270120241215349
|
27/01/2024
|
Giraj Kumari
|
2732003WL025606
|
Giraj Kumari
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687604
|
|
Mrs. GIRAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
729
|
Aklera
|
RJ-273200312204051900/214
(बिंदाखेडा )
|
2732003000NRG24270120241215350
|
27/01/2024
|
Chatarbhuj Goswami
|
2732003WL025606
|
Chatarbhuj Goswami
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687606
|
|
Mr. CHATARBHUJ GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
730
|
Aklera
|
RJ-273200312204051900/214
(बिंदाखेडा )
|
2732003000NRG24270120241215351
|
27/01/2024
|
Pooja Goswami
|
2732003WL025606
|
Pooja Goswami
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687608
|
|
Mrs. POOJA GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
731
|
Aklera
|
RJ-273200312204051900/215
(बिंदाखेडा )
|
2732003000NRG24270120241218662
|
27/01/2024
|
Bhavani Singh
|
2732003WL025658
|
Bhavani Singh
|
00089
|
CBIN0285112
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687613
|
|
Mr. BHAVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
732
|
Aklera
|
RJ-273200312204051900/217
(बिंदाखेडा )
|
2732003000NRG24270120241218664
|
27/01/2024
|
devraj
|
2732003WL025658
|
devraj
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151686879
|
|
Mr. DEVRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
733
|
Aklera
|
RJ-273200312204051900/220
(बिंदाखेडा )
|
2732003000NRG24270120241218666
|
27/01/2024
|
jaswant
|
2732003WL025658
|
jaswant
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151686872
|
|
Master JASVANT SO CHAGANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
734
|
Aklera
|
RJ-273200312204051900/221
(बिंदाखेडा )
|
2732003000NRG24270120241218667
|
27/01/2024
|
anil kumar
|
2732003WL025658
|
anil kumar
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151686875
|
|
Mr. ANIL KUMAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
735
|
Aklera
|
RJ-273200312204051900/223
(बिंदाखेडा )
|
2732003000NRG24270120241218669
|
27/01/2024
|
kamal singh
|
2732003WL025658
|
kamal singh
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686928
|
|
Master KAMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
736
|
Aklera
|
RJ-273200312204051900/225
(बिंदाखेडा )
|
2732003000NRG24270120241218671
|
27/01/2024
|
devi lal
|
2732003WL025658
|
devi lal
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686871
|
|
Mr. DEVILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
737
|
Aklera
|
RJ-273200312204051900/226
(बिंदाखेडा )
|
2732003000NRG24270120241218672
|
27/01/2024
|
balvant singh
|
2732003WL025658
|
balvant singh
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687104
|
|
Master BALVANSINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
738
|
Aklera
|
RJ-273200312204051900/228
(बिंदाखेडा )
|
2732003000NRG24270120241218673
|
27/01/2024
|
bane singh
|
2732003WL025658
|
bane singh
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686929
|
|
Master BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
739
|
Aklera
|
RJ-273200312204051900/24
(बिंदाखेडा )
|
2732003000NRG24270120241218674
|
27/01/2024
|
Chain singh
|
2732003WL025658
|
Chain singh
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687600
|
|
Mr. CHENSINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
740
|
Aklera
|
RJ-273200312204051900/27
(बिंदाखेडा )
|
2732003000NRG24270120241215352
|
27/01/2024
|
Bhawani singh
|
2732003WL025606
|
Bhawani singh
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687193
|
|
Mr. BHAWANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
741
|
Aklera
|
RJ-273200312204051900/339
(बिंदाखेडा )
|
2732003000NRG24270120241218678
|
27/01/2024
|
onkarlal
|
2732003WL025658
|
onkarlal
|
00089
|
CBIN0285112
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687237
|
|
Mr. ONKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
742
|
Aklera
|
RJ-273200312204051900/37
(बिंदाखेडा )
|
2732003000NRG24270120241215368
|
27/01/2024
|
Unkarlal
|
2732003WL025606
|
Unkarlal
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687384
|
|
Mr. UNKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
743
|
Aklera
|
RJ-273200312204051900/38
(बिंदाखेडा )
|
2732003000NRG24270120241215369
|
27/01/2024
|
fhul singh
|
2732003WL025606
|
fhul singh
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687401
|
|
Mr. PHOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
744
|
Aklera
|
RJ-273200312204051900/41
(बिंदाखेडा )
|
2732003000NRG24270120241215372
|
27/01/2024
|
soha bai
|
2732003WL025606
|
soha bai
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687449
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
745
|
Aklera
|
RJ-273200312204051900/49
(बिंदाखेडा )
|
2732003000NRG24270120241215373
|
27/01/2024
|
badrilal
|
2732003WL025606
|
badrilal
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687454
|
|
Mr. BADRI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
746
|
Aklera
|
RJ-273200312204051900/493
(बिंदाखेडा )
|
2732003000NRG24270120241215375
|
27/01/2024
|
Sarita bai
|
2732003WL025606
|
Sarita bai
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151686882
|
|
Miss. SARITA BAI GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
747
|
Aklera
|
RJ-273200312204051900/5
(बिंदाखेडा )
|
2732003000NRG24270120241215376
|
27/01/2024
|
nandaram
|
2732003WL025606
|
nandaram
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687609
|
|
Mr. NAND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
748
|
Aklera
|
RJ-273200312204051900/547
(बिंदाखेडा )
|
2732003000NRG24270120241213915
|
27/01/2024
|
ansuiya bai
|
2732003WL025583
|
ansuiya bai
|
00089
|
CBIN0285112
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687046
|
|
Miss. ANSUIYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
749
|
Aklera
|
RJ-273200312204051900/63
(बिंदाखेडा )
|
2732003000NRG24270120241215390
|
27/01/2024
|
sajan bai
|
2732003WL025606
|
sajan bai
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687419
|
|
Mrs. SAJANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
750
|
Aklera
|
RJ-273200312204051900/66
(बिंदाखेडा )
|
2732003000NRG24270120241215392
|
27/01/2024
|
kedar bai
|
2732003WL025606
|
kedar bai
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687470
|
|
Mrs. KEDARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
751
|
Aklera
|
RJ-273200312204051900/69
(बिंदाखेडा )
|
2732003000NRG24270120241215396
|
27/01/2024
|
Gyan singh
|
2732003WL025606
|
Gyan singh
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687082
|
|
Mr. GYAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
752
|
Aklera
|
RJ-273200312204051900/71
(बिंदाखेडा )
|
2732003000NRG24270120241215400
|
27/01/2024
|
ramlal
|
2732003WL025606
|
ramlal
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687078
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
753
|
Aklera
|
RJ-273200312204051900/84-A
(बिंदाखेडा )
|
2732003000NRG24270120241215414
|
27/01/2024
|
dayaram
|
2732003WL025606
|
dayaram
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687124
|
|
Mr. DAYANAND SO RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
754
|
Aklera
|
RJ-273200312204051900/85
(बिंदाखेडा )
|
2732003000NRG24270120241215415
|
27/01/2024
|
Nirmlabai
|
2732003WL025606
|
Nirmlabai
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151686870
|
|
NIRMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Aklera
|
RJ-273200312204051900/90
(बिंदाखेडा )
|
2732003000NRG24270120241215422
|
27/01/2024
|
jagdish
|
2732003WL025606
|
jagdish
|
00089
|
CBIN0285112
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687147
|
|
Mr. JAGDISH PRASAD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
756
|
Aklera
|
RJ-273200312204051900/91
(बिंदाखेडा )
|
2732003000NRG24270120241215423
|
27/01/2024
|
ghanshyam
|
2732003WL025606
|
ghanshyam
|
00089
|
CBIN0285112
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687502
|
|
Master GHANSHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
757
|
Aklera
|
RJ-273200312204052000/10
(बिंदाखेडा )
|
2732003000NRG24270120241216453
|
27/01/2024
|
roshan lal
|
2732003WL025621
|
roshan lal
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686959
|
|
Mr. ROSHAN . LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
758
|
Aklera
|
RJ-273200312204052000/33
(बिंदाखेडा )
|
2732003000NRG24270120241216473
|
27/01/2024
|
banesingh
|
2732003WL025621
|
banesingh
|
00089
|
CBIN0285112
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687355
|
|
MR BANE SINGH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
759
|
Aklera
|
RJ-273200312204052000/40
(बिंदाखेडा )
|
2732003000NRG24270120241216477
|
27/01/2024
|
pholl singh
|
2732003WL025621
|
pholl singh
|
00089
|
CBIN0285112
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687187
|
|
Mr. SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
760
|
Aklera
|
RJ-273200312204052000/47
(बिंदाखेडा )
|
2732003000NRG24270120241216482
|
27/01/2024
|
Chagan lal
|
2732003WL025621
|
Chagan lal
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687033
|
|
CHHAGAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Aklera
|
RJ-273200312204052000/5
(बिंदाखेडा )
|
2732003000NRG24270120241216486
|
27/01/2024
|
laxminarayan
|
2732003WL025621
|
laxminarayan
|
00089
|
CBIN0285112
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687180
|
|
LAXMI NARAYAN
|
BANK OF BARODA(606985)
|
|
762
|
Aklera
|
RJ-273200312204052000/51
(बिंदाखेडा )
|
2732003000NRG24270120241216488
|
27/01/2024
|
anita bai
|
2732003WL025621
|
anita bai
|
00089
|
CBIN0285112
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687084
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
763
|
Aklera
|
RJ-273200312204052000/51
(बिंदाखेडा )
|
2732003000NRG24270120241216487
|
27/01/2024
|
hansraj
|
2732003WL025621
|
hansraj
|
00089
|
CBIN0285112
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687182
|
|
Mr. HANS RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
764
|
Aklera
|
RJ-273200312204052000/52
(बिंदाखेडा )
|
2732003000NRG24270120241216489
|
27/01/2024
|
Ghansyam
|
2732003WL025621
|
Ghansyam
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686960
|
|
Mr. GHANSHYAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
765
|
Aklera
|
RJ-273200312204052000/53
(बिंदाखेडा )
|
2732003000NRG24270120241216490
|
27/01/2024
|
fulsingh
|
2732003WL025621
|
fulsingh
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686957
|
|
Mr. PHOOL . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
766
|
Aklera
|
RJ-273200312204052000/55
(बिंदाखेडा )
|
2732003000NRG24270120241218680
|
27/01/2024
|
Pana Bai
|
2732003WL025658
|
Pana Bai
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687002
|
|
Mrs. PANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
767
|
Aklera
|
RJ-273200312204052000/56
(बिंदाखेडा )
|
2732003000NRG24270120241216492
|
27/01/2024
|
Kanya Bai
|
2732003WL025621
|
Kanya Bai
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686917
|
|
Mrs. KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
768
|
Aklera
|
RJ-273200312204052000/59
(बिंदाखेडा )
|
2732003000NRG24270120241216495
|
27/01/2024
|
Dharamraj
|
2732003WL025621
|
Dharamraj
|
00089
|
CBIN0285112
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151686926
|
|
DHARMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Aklera
|
RJ-273200312204052000/59
(बिंदाखेडा )
|
2732003000NRG24270120241216496
|
27/01/2024
|
Lachama Bai
|
2732003WL025621
|
Lachama Bai
|
00089
|
CBIN0285112
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151686866
|
|
Mrs. LACHAMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
770
|
Aklera
|
RJ-273200312204052000/6
(बिंदाखेडा )
|
2732003000NRG24270120241216497
|
27/01/2024
|
Sujan singh
|
2732003WL025621
|
Sujan singh
|
00089
|
CBIN0285112
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151686961
|
|
Mr. SUJAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
771
|
Aklera
|
RJ-273200312204052100/291-A
(बिंदाखेडा )
|
2732003000NRG24270120241216032
|
27/01/2024
|
bhuralal
|
2732003WL025614
|
bhuralal
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687553
|
|
Mr. BHURALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
772
|
Aklera
|
RJ-273200312204052100/291-A
(बिंदाखेडा )
|
2732003000NRG24270120241216031
|
27/01/2024
|
pani bai
|
2732003WL025614
|
pani bai
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686912
|
|
Mrs. PANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
773
|
Aklera
|
RJ-273200312204052100/295
(बिंदाखेडा )
|
2732003000NRG24270120241216034
|
27/01/2024
|
prem bai
|
2732003WL025614
|
prem bai
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686990
|
|
Mrs. PREM BAI WO PARMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
774
|
Aklera
|
RJ-273200312204052100/335
(बिंदाखेडा )
|
2732003000NRG24270120241216050
|
27/01/2024
|
devi lal
|
2732003WL025614
|
devi lal
|
00089
|
CBIN0285112
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151687221
|
|
Mr. DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
775
|
Aklera
|
RJ-273200312204052100/923
(बिंदाखेडा )
|
2732003000NRG24270120241217982
|
27/01/2024
|
suresh
|
2732003WL025648
|
suresh
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151686924
|
|
Mr. SURESH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
776
|
Aklera
|
RJ-273200312204052100/924
(बिंदाखेडा )
|
2732003000NRG24270120241217983
|
27/01/2024
|
nanu ram
|
2732003WL025648
|
nanu ram
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687089
|
|
Master NANURAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
777
|
Aklera
|
RJ-273200312204052100/925
(बिंदाखेडा )
|
2732003000NRG24270120241217984
|
27/01/2024
|
chagna lal
|
2732003WL025648
|
chagna lal
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151686923
|
|
Mr. CHAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
778
|
Aklera
|
RJ-273200312204052100/926
(बिंदाखेडा )
|
2732003000NRG24270120241217985
|
27/01/2024
|
ram babu
|
2732003WL025648
|
ram babu
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687087
|
|
Mr. RAM BABU SO ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
779
|
Aklera
|
RJ-273200312204052100/927
(बिंदाखेडा )
|
2732003000NRG24270120241217986
|
27/01/2024
|
kanheyalal
|
2732003WL025648
|
kanheyalal
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151686927
|
|
Master KANHAIYALAL TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
780
|
Aklera
|
RJ-273200312204052100/929
(बिंदाखेडा )
|
2732003000NRG24270120241217987
|
27/01/2024
|
ramchandra
|
2732003WL025648
|
ramchandra
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151686935
|
|
Mr. RAMCHANDRA TANWAR S O DHANNALAL TANW
|
CENTRAL BANK OF INDIA(607115)
|
|
781
|
Aklera
|
RJ-273200312204052100/930
(बिंदाखेडा )
|
2732003000NRG24270120241217988
|
27/01/2024
|
ramnarayan
|
2732003WL025648
|
ramnarayan
|
00089
|
CBIN0285112
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687000
|
|
Mr. RAMNARAYAN SO LAKSHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442225
|
442225
|
|
|
|
|
|
|
|
|
782
|
Aklera
|
RJ-273200312204051600/127
(बिंदाखेडा )
|
2732003000NRG24270120241218566
|
27/01/2024
|
parvti bai
|
2732003WL025658
|
parvti bai
|
00415
|
SBIN0031473
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687185
|
|
Mrs. PARA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
783
|
Aklera
|
RJ-273200312204051600/15
(बिंदाखेडा )
|
2732003000NRG24270120241218575
|
27/01/2024
|
sita ram
|
2732003WL025658
|
sita ram
|
00415
|
SBIN0031473
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687437
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
784
|
Aklera
|
RJ-273200312204051600/98
(बिंदाखेडा )
|
2732003000NRG24270120241218638
|
27/01/2024
|
Seetaram
|
2732003WL025658
|
Seetaram
|
00415
|
SBIN0031473
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686970
|
|
MR SITARAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
785
|
Aklera
|
RJ-273200312204051900/128
(बिंदाखेडा )
|
2732003000NRG24270120241213842
|
27/01/2024
|
sita bai
|
2732003WL025583
|
sita bai
|
00415
|
SBIN0031473
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687073
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
786
|
Aklera
|
RJ-273200312204051900/129
(बिंदाखेडा )
|
2732003000NRG24270120241213843
|
27/01/2024
|
parama nand
|
2732003WL025583
|
parama nand
|
00415
|
SBIN0031473
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2151687337
|
|
MR PARMANAND GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
787
|
Aklera
|
RJ-273200312204051900/34
(बिंदाखेडा )
|
2732003000NRG24270120241215366
|
27/01/2024
|
Raisingh
|
2732003WL025606
|
Raisingh
|
00415
|
SBIN0031473
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687016
|
|
MR RAI SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
788
|
Aklera
|
RJ-273200312204051900/78
(बिंदाखेडा )
|
2732003000NRG24270120241215407
|
27/01/2024
|
durga lal
|
2732003WL025606
|
durga lal
|
00415
|
SBIN0031473
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687338
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
789
|
Aklera
|
RJ-273200312204051900/81
(बिंदाखेडा )
|
2732003000NRG24270120241215411
|
27/01/2024
|
Prabhu bai
|
2732003WL025606
|
Prabhu bai
|
00415
|
SBIN0031473
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151687516
|
|
Mrs. PRABHU BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
790
|
Aklera
|
RJ-273200312204052000/4
(बिंदाखेडा )
|
2732003000NRG24270120241216476
|
27/01/2024
|
Raisingh
|
2732003WL025621
|
Raisingh
|
00415
|
SBIN0031473
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687023
|
|
MR RAYSINGH SO RAMLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
791
|
Aklera
|
RJ-273200312204052000/43
(बिंदाखेडा )
|
2732003000NRG24270120241216480
|
27/01/2024
|
ghyan singh
|
2732003WL025621
|
ghyan singh
|
00415
|
SBIN0031473
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2151687012
|
|
Gyan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18620
|
18620
|
|
|
|
|
|
|
|
|
792
|
Aklera
|
RJ-273200312204045900/298
(बिंदाखेडा )
|
2732003000NRG24270120241218542
|
27/01/2024
|
bablu
|
2732003WL025658
|
bablu
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
25/03/2024
|
|
2151687041
|
|
BABALU
|
BANK OF BARODA(606985)
|
|
793
|
Aklera
|
RJ-273200312204051900/201
(बिंदाखेडा )
|
2732003000NRG24270120241218654
|
27/01/2024
|
Sumitra Bai
|
2732003WL025658
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2151686877
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
794
|
Aklera
|
RJ-273200312204052000/57
(बिंदाखेडा )
|
2732003000NRG24270120241216493
|
27/01/2024
|
dilkush
|
2732003WL025621
|
dilkush
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686864
|
|
DILKUSH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
Aklera
|
RJ-273200312204052000/57
(बिंदाखेडा )
|
2732003000NRG24270120241216494
|
27/01/2024
|
mena bai
|
2732003WL025621
|
mena bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151686863
|
|
MAINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1520470
|
1520470
|
|
|
|
|
|
|
|