|
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-273200312404045000/2311
(बैरागढ )
|
2732003000NRG24170220241346495
|
17/02/2024
|
dhapu bai
|
2732003WL027654
|
dhapu bai
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025385
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
2
|
Aklera
|
RJ-273200312404045100/2104
(बैरागढ )
|
2732003000NRG24170220241346389
|
17/02/2024
|
ramkishan
|
2732003WL027652
|
ramkishan
|
00045
|
BARB0AKLERA
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2940025260
|
|
RAMKISHAN
|
BANK OF BARODA(606985)
|
|
3
|
Aklera
|
RJ-273200312404045500/2147
(बैरागढ )
|
2732003000NRG24170220241346511
|
17/02/2024
|
jaswant singh
|
2732003WL027654
|
jaswant singh
|
00045
|
BARB0AKLERA
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025261
|
|
ASWANT SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Aklera
|
RJ-273200312404045600/2288
(बैरागढ )
|
2732003000NRG24170220241346419
|
17/02/2024
|
jagdish kumar lodha
|
2732003WL027653
|
jagdish kumar lodha
|
00045
|
BARB0AKLERA
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2940025429
|
|
MR JAGDISH LODHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Aklera
|
RJ-273200312404045700/2158
(बैरागढ )
|
2732003000NRG24170220241346213
|
17/02/2024
|
gyan singh gurjar
|
2732003WL027651
|
gyan singh gurjar
|
00045
|
BARB0AKLERA
|
2343
|
2343
|
Processed
|
13/04/2024
|
|
2940025384
|
|
GYAN SINGH GURJAR
|
BANK OF BARODA(606985)
|
|
6
|
Aklera
|
RJ-273200312404046000/874
(बैरागढ )
|
2732003000NRG24170220241346222
|
17/02/2024
|
tulshi bai
|
2732003WL027651
|
tulshi bai
|
00045
|
BARB0AKLERA
|
2343
|
2343
|
Processed
|
13/04/2024
|
|
2940025328
|
|
TULSI BAI
|
BANK OF BARODA(606985)
|
|
7
|
Aklera
|
RJ-273200312404046300/2101
(बैरागढ )
|
2732003000NRG24170220241346283
|
17/02/2024
|
kalu lal
|
2732003WL027651
|
kalu lal
|
00045
|
BARB0AKLERA
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025327
|
|
KALULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15681
|
15681
|
|
|
|
|
|
|
|
|
8
|
Aklera
|
RJ-273200312404039400/1234
(बैरागढ )
|
2732003000NRG24170220241346203
|
17/02/2024
|
gordhan
|
2732003WL027651
|
gordhan
|
00045
|
BARB0JHALAW
|
2343
|
2343
|
Processed
|
14/04/2024
|
|
2940025428
|
|
GORDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Aklera
|
RJ-273200312404044700/229
(बैरागढ )
|
2732003000NRG24170220241346084
|
17/02/2024
|
badri lal
|
2732003WL027650
|
badri lal
|
00045
|
BARB0JHALAW
|
2150
|
2150
|
Rejected
|
13/04/2024
|
|
2940025223
|
invalid Bank Identifier
|
|
|
|
10
|
Aklera
|
RJ-273200312404044700/2321
(बैरागढ )
|
2732003000NRG24170220241346086
|
17/02/2024
|
bijli darji
|
2732003WL027650
|
bijli darji
|
00045
|
BARB0JHALAW
|
1720
|
1720
|
Processed
|
14/04/2024
|
|
2940025422
|
|
BIJLI DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Aklera
|
RJ-273200312404044700/2348
(बैरागढ )
|
2732003000NRG24170220241346092
|
17/02/2024
|
jyoti sen
|
2732003WL027650
|
jyoti sen
|
00045
|
BARB0JHALAW
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025421
|
|
JYOTI SEN
|
BANK OF BARODA(606985)
|
|
12
|
Aklera
|
RJ-273200312404045000/2092
(बैरागढ )
|
2732003000NRG24170220241346488
|
17/02/2024
|
dharm raj bheel
|
2732003WL027654
|
dharm raj bheel
|
00045
|
BARB0JHALAW
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2940025214
|
|
DHARMRAJ BHEEL
|
BANK OF BARODA(606985)
|
|
13
|
Aklera
|
RJ-273200312404045000/2263
(बैरागढ )
|
2732003000NRG24170220241346493
|
17/02/2024
|
phool singh
|
2732003WL027654
|
phool singh
|
00045
|
BARB0JHALAW
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025217
|
|
PHOOLSINGH BHEEL
|
BANK OF BARODA(606985)
|
|
14
|
Aklera
|
RJ-273200312404045000/2333
(बैरागढ )
|
2732003000NRG24170220241346497
|
17/02/2024
|
anita bai
|
2732003WL027654
|
anita bai
|
00045
|
BARB0JHALAW
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2940025386
|
invalid Bank Identifier
|
|
|
|
15
|
Aklera
|
RJ-273200312404045100/1206
(बैरागढ )
|
2732003000NRG24170220241346355
|
17/02/2024
|
rukama bai
|
2732003WL027652
|
rukama bai
|
00045
|
BARB0JHALAW
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025215
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Aklera
|
RJ-273200312404045500/2202
(बैरागढ )
|
2732003000NRG24170220241346513
|
17/02/2024
|
krshna gurjar
|
2732003WL027654
|
krshna gurjar
|
00045
|
BARB0JHALAW
|
840
|
840
|
Processed
|
13/04/2024
|
|
2940025263
|
|
Miss. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Aklera
|
RJ-273200312404045500/2202
(बैरागढ )
|
2732003000NRG24170220241346512
|
17/02/2024
|
vikas gurjar
|
2732003WL027654
|
vikas gurjar
|
00045
|
BARB0JHALAW
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025336
|
|
VIKAS GURJAR
|
BANK OF BARODA(606985)
|
|
18
|
Aklera
|
RJ-273200312404045500/2244
(बैरागढ )
|
2732003000NRG24170220241346515
|
17/02/2024
|
sapana
|
2732003WL027654
|
sapana
|
00045
|
BARB0JHALAW
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025364
|
|
MRS SAPNA GURJAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Aklera
|
RJ-273200312404045500/2244
(बैरागढ )
|
2732003000NRG24170220241346514
|
17/02/2024
|
virkam singh
|
2732003WL027654
|
virkam singh
|
00045
|
BARB0JHALAW
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025332
|
|
VIKRAM SINGH S O AMR
|
BANK OF BARODA(606985)
|
|
20
|
Aklera
|
RJ-273200312404045500/2354
(बैरागढ )
|
2732003000NRG24170220241346400
|
17/02/2024
|
kalu gurjar
|
2732003WL027652
|
kalu gurjar
|
00045
|
BARB0JHALAW
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025434
|
|
Mr. KALU SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Aklera
|
RJ-273200312404045600/962
(बैरागढ )
|
2732003000NRG24170220241346426
|
17/02/2024
|
bhuli bai
|
2732003WL027653
|
bhuli bai
|
00045
|
BARB0JHALAW
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2940025216
|
|
BHULI BAI
|
BANK OF BARODA(606985)
|
|
22
|
Aklera
|
RJ-273200312404045800/1556
(बैरागढ )
|
2732003000NRG24170220241346102
|
17/02/2024
|
kailash
|
2732003WL027650
|
kailash
|
00045
|
BARB0JHALAW
|
2150
|
2150
|
Rejected
|
13/04/2024
|
|
2940025272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Aklera
|
RJ-273200312404045800/2302
(बैरागढ )
|
2732003000NRG24170220241346140
|
17/02/2024
|
santosh bai
|
2732003WL027650
|
santosh bai
|
00045
|
BARB0JHALAW
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2940025433
|
|
MISS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Aklera
|
RJ-273200312404046000/1660
(बैरागढ )
|
2732003000NRG24170220241346218
|
17/02/2024
|
bharoshi
|
2732003WL027651
|
bharoshi
|
00045
|
BARB0JHALAW
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025334
|
|
BHAROSI BAI
|
BANK OF BARODA(606985)
|
|
25
|
Aklera
|
RJ-273200312404046300/2217
(बैरागढ )
|
2732003000NRG24170220241346561
|
17/02/2024
|
rukama bai
|
2732003WL027655
|
rukama bai
|
00045
|
BARB0JHALAW
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025333
|
|
RUKAMA BAI
|
BANK OF BARODA(606985)
|
|
26
|
Aklera
|
RJ-273200312404046300/693
(बैरागढ )
|
2732003000NRG24170220241346578
|
17/02/2024
|
kabbu bai
|
2732003WL027655
|
kabbu bai
|
00045
|
BARB0JHALAW
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025262
|
|
Mrs. KABBUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Aklera
|
RJ-273200312404046300/732
(बैरागढ )
|
2732003000NRG24170220241346593
|
17/02/2024
|
sujan singh
|
2732003WL027655
|
sujan singh
|
00045
|
BARB0JHALAW
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025335
|
|
Mr. SUJHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43583
|
43583
|
|
|
|
|
|
|
|
|
28
|
Aklera
|
RJ-273200312404044700/2321
(बैरागढ )
|
2732003000NRG24170220241346085
|
17/02/2024
|
ram gopal
|
2732003WL027650
|
ram gopal
|
00045
|
BARB0JHALRA
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025420
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Aklera
|
RJ-273200312404045100/1098
(बैरागढ )
|
2732003000NRG24170220241346309
|
17/02/2024
|
KHANI RAM
|
2732003WL027652
|
KHANI RAM
|
00045
|
BARB0JHALRA
|
2321
|
2321
|
Processed
|
13/04/2024
|
|
2940025313
|
|
Mr. KANHI RAM S/O NATHU BHEEL $ RAM PRAS
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Aklera
|
RJ-273200312404046300/2237
(बैरागढ )
|
2732003000NRG24170220241346563
|
17/02/2024
|
anusuiya kumari
|
2732003WL027655
|
anusuiya kumari
|
00045
|
BARB0JHALRA
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025280
|
|
ANUSUYA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6631
|
6631
|
|
|
|
|
|
|
|
|
31
|
Aklera
|
RJ-273200312404045600/2225
(बैरागढ )
|
2732003000NRG24170220241346418
|
17/02/2024
|
santosh kumari
|
2732003WL027653
|
santosh kumari
|
00089
|
CBIN0280460
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2940025213
|
|
Ms. SANTOSH KUMARI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
32
|
Aklera
|
RJ-273200312404045100/2242
(बैरागढ )
|
2732003000NRG24170220241346391
|
17/02/2024
|
anju kumari
|
2732003WL027652
|
anju kumari
|
00089
|
CBIN0280461
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025486
|
|
Mrs. ANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Aklera
|
RJ-273200312404046300/2172
(बैरागढ )
|
2732003000NRG24170220241346285
|
17/02/2024
|
santosh bai
|
2732003WL027651
|
santosh bai
|
00089
|
CBIN0280461
|
2343
|
2343
|
Processed
|
14/04/2024
|
|
2940025470
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
34
|
Aklera
|
RJ-273200312404045000/1694
(बैरागढ )
|
2732003000NRG24170220241346482
|
17/02/2024
|
manju bai
|
2732003WL027654
|
manju bai
|
00089
|
CBIN0280985
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025365
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
35
|
Aklera
|
RJ-273200312404039400/1230
(बैरागढ )
|
2732003000NRG24170220241346202
|
17/02/2024
|
dhapu bai
|
2732003WL027651
|
dhapu bai
|
00089
|
CBIN0281756
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025309
|
|
Mrs. DHAPU BAI WO JAGDISH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Aklera
|
RJ-273200312404044700/1280
(बैरागढ )
|
2732003000NRG24170220241346204
|
17/02/2024
|
krishna bai
|
2732003WL027651
|
krishna bai
|
00089
|
CBIN0281756
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025539
|
|
Mrs. KRISHNA BAI WO INDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Aklera
|
RJ-273200312404044700/1648-A
(बैरागढ )
|
2732003000NRG24170220241346436
|
17/02/2024
|
RAY SINGH
|
2732003WL027654
|
RAY SINGH
|
00089
|
CBIN0281756
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025298
|
|
Mr. RAY SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Aklera
|
RJ-273200312404044700/2149
(बैरागढ )
|
2732003000NRG24170220241346082
|
17/02/2024
|
ashok puri
|
2732003WL027650
|
ashok puri
|
00089
|
CBIN0281756
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025233
|
|
Mr. ASHOK PURI SO GOPAL PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Aklera
|
RJ-273200312404044700/267
(बैरागढ )
|
2732003000NRG24170220241346094
|
17/02/2024
|
dhakah bai
|
2732003WL027650
|
dhakah bai
|
00089
|
CBIN0281756
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025407
|
|
Mrs. DAKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Aklera
|
RJ-273200312404044900/1650
(बैरागढ )
|
2732003000NRG24170220241346439
|
17/02/2024
|
krishnabai
|
2732003WL027654
|
krishnabai
|
00089
|
CBIN0281756
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025525
|
|
Mrs. KRISHNA BAI WO DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Aklera
|
RJ-273200312404045000/1031
(बैरागढ )
|
2732003000NRG24170220241346444
|
17/02/2024
|
bheri bai
|
2732003WL027654
|
bheri bai
|
00089
|
CBIN0281756
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025206
|
|
Mrs. BHERIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Aklera
|
RJ-273200312404045000/1032
(बैरागढ )
|
2732003000NRG24170220241346445
|
17/02/2024
|
devilal
|
2732003WL027654
|
devilal
|
00089
|
CBIN0281756
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025501
|
|
Mr. DEVI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Aklera
|
RJ-273200312404045000/1036
(बैरागढ )
|
2732003000NRG24170220241346448
|
17/02/2024
|
BADRI LAL
|
2732003WL027654
|
BADRI LAL
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2940025246
|
|
Mr. BADRI LAL SO RAM LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Aklera
|
RJ-273200312404045000/1038
(बैरागढ )
|
2732003000NRG24170220241346449
|
17/02/2024
|
amarlal
|
2732003WL027654
|
amarlal
|
00089
|
CBIN0281756
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025500
|
|
Mr. AMAR LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Aklera
|
RJ-273200312404045000/1046
(बैरागढ )
|
2732003000NRG24170220241346455
|
17/02/2024
|
dhapu bai
|
2732003WL027654
|
dhapu bai
|
00089
|
CBIN0281756
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025535
|
|
Mrs. DHAPU BAI WO BHOJ RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Aklera
|
RJ-273200312404045000/1055
(बैरागढ )
|
2732003000NRG24170220241346460
|
17/02/2024
|
geeta bai
|
2732003WL027654
|
geeta bai
|
00089
|
CBIN0281756
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025379
|
|
Mrs. GITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Aklera
|
RJ-273200312404045000/1066
(बैरागढ )
|
2732003000NRG24170220241346465
|
17/02/2024
|
BADE SINGH
|
2732003WL027654
|
BADE SINGH
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2940025623
|
|
Mr. VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Aklera
|
RJ-273200312404045000/1414
(बैरागढ )
|
2732003000NRG24170220241346468
|
17/02/2024
|
deram
|
2732003WL027654
|
deram
|
00089
|
CBIN0281756
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025237
|
|
Mr. DAYARAM KHNHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Aklera
|
RJ-273200312404045000/1423
(बैरागढ )
|
2732003000NRG24170220241346473
|
17/02/2024
|
dan singh
|
2732003WL027654
|
dan singh
|
00089
|
CBIN0281756
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025248
|
|
Mr. DHAN SINGH SO NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Aklera
|
RJ-273200312404045000/1427
(बैरागढ )
|
2732003000NRG24170220241346475
|
17/02/2024
|
Bhojraj
|
2732003WL027654
|
Bhojraj
|
00089
|
CBIN0281756
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025296
|
|
Mr. BHOJ RAJ BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Aklera
|
RJ-273200312404045000/1428
(बैरागढ )
|
2732003000NRG24170220241346476
|
17/02/2024
|
lali bai
|
2732003WL027654
|
lali bai
|
00089
|
CBIN0281756
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025555
|
|
Mrs. LALI BAI WO SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Aklera
|
RJ-273200312404045000/1694
(बैरागढ )
|
2732003000NRG24170220241346303
|
17/02/2024
|
dev singh
|
2732003WL027652
|
dev singh
|
00089
|
CBIN0281756
|
2321
|
2321
|
Processed
|
14/04/2024
|
|
2940025295
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Aklera
|
RJ-273200312404045000/1778
(बैरागढ )
|
2732003000NRG24170220241346483
|
17/02/2024
|
KAMLESH LODHA
|
2732003WL027654
|
KAMLESH LODHA
|
00089
|
CBIN0281756
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025284
|
|
Mr. KAMLESH SO SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Aklera
|
RJ-273200312404045000/1830
(बैरागढ )
|
2732003000NRG24170220241346484
|
17/02/2024
|
devraj gurjar
|
2732003WL027654
|
devraj gurjar
|
00089
|
CBIN0281756
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025308
|
|
Mr. DEVRAJ SO ROSHAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Aklera
|
RJ-273200312404045100/1071
(बैरागढ )
|
2732003000NRG24170220241346304
|
17/02/2024
|
mangi bai
|
2732003WL027652
|
mangi bai
|
00089
|
CBIN0281756
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025342
|
|
Mrs. MANGI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Aklera
|
RJ-273200312404045100/1095
(बैरागढ )
|
2732003000NRG24170220241346499
|
17/02/2024
|
mangilal
|
2732003WL027654
|
mangilal
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2940025305
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Aklera
|
RJ-273200312404045100/1095
(बैरागढ )
|
2732003000NRG24170220241346498
|
17/02/2024
|
nani bai
|
2732003WL027654
|
nani bai
|
00089
|
CBIN0281756
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025304
|
|
Mrs. NANI BAI CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Aklera
|
RJ-273200312404045100/1102
(बैरागढ )
|
2732003000NRG24170220241346311
|
17/02/2024
|
anokhbai
|
2732003WL027652
|
anokhbai
|
00089
|
CBIN0281756
|
2321
|
2321
|
Processed
|
13/04/2024
|
|
2940025146
|
|
Mrs. ANOK BAI WO DEV KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Aklera
|
RJ-273200312404045100/1107
(बैरागढ )
|
2732003000NRG24170220241346312
|
17/02/2024
|
vinod bai
|
2732003WL027652
|
vinod bai
|
00089
|
CBIN0281756
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025553
|
|
Mrs. VINOD BAI WO BARDI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Aklera
|
RJ-273200312404045100/1108
(बैरागढ )
|
2732003000NRG24170220241346313
|
17/02/2024
|
umrav bai
|
2732003WL027652
|
umrav bai
|
00089
|
CBIN0281756
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025303
|
|
Mrs. AMRAO BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Aklera
|
RJ-273200312404045100/1113
(बैरागढ )
|
2732003000NRG24170220241346500
|
17/02/2024
|
shivlal
|
2732003WL027654
|
shivlal
|
00089
|
CBIN0281756
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025197
|
|
Mr. SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Aklera
|
RJ-273200312404045100/1114
(बैरागढ )
|
2732003000NRG24170220241346501
|
17/02/2024
|
badrilal
|
2732003WL027654
|
badrilal
|
00089
|
CBIN0281756
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025572
|
|
Mr. BADRI LAL SO BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Aklera
|
RJ-273200312404045100/1122
(बैरागढ )
|
2732003000NRG24170220241346317
|
17/02/2024
|
bhagvansingh
|
2732003WL027652
|
bhagvansingh
|
00089
|
CBIN0281756
|
2321
|
2321
|
Processed
|
13/04/2024
|
|
2940025353
|
|
Mr. BHAGWAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Aklera
|
RJ-273200312404045100/1124
(बैरागढ )
|
2732003000NRG24170220241346318
|
17/02/2024
|
lilabai
|
2732003WL027652
|
lilabai
|
00089
|
CBIN0281756
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025134
|
|
Mrs. LILA BAI WO PRAKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Aklera
|
RJ-273200312404045100/1126
(बैरागढ )
|
2732003000NRG24170220241346319
|
17/02/2024
|
rodibai
|
2732003WL027652
|
rodibai
|
00089
|
CBIN0281756
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025136
|
|
Mrs. RODI BAI WO KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Aklera
|
RJ-273200312404045100/1139
(बैरागढ )
|
2732003000NRG24170220241346323
|
17/02/2024
|
prem bai
|
2732003WL027652
|
prem bai
|
00089
|
CBIN0281756
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025554
|
|
Mrs. PREM BAI WO KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Aklera
|
RJ-273200312404045100/1140
(बैरागढ )
|
2732003000NRG24170220241346324
|
17/02/2024
|
sunita bai
|
2732003WL027652
|
sunita bai
|
00089
|
CBIN0281756
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025462
|
|
Mrs. SUNITA BAI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Aklera
|
RJ-273200312404045100/1144
(बैरागढ )
|
2732003000NRG24170220241346326
|
17/02/2024
|
supatar singh
|
2732003WL027652
|
supatar singh
|
00089
|
CBIN0281756
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025234
|
|
Mr. SUPATAR SINGH CHAMAR RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Aklera
|
RJ-273200312404045100/1151
(बैरागढ )
|
2732003000NRG24170220241346328
|
17/02/2024
|
badam
|
2732003WL027652
|
badam
|
00089
|
CBIN0281756
|
2321
|
2321
|
Processed
|
13/04/2024
|
|
2940025166
|
|
Mrs. BADAN . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Aklera
|
RJ-273200312404045100/1175
(बैरागढ )
|
2732003000NRG24170220241346339
|
17/02/2024
|
suraj bai
|
2732003WL027652
|
suraj bai
|
00089
|
CBIN0281756
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025545
|
|
Mrs. SURAJ BAI WO PARMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Aklera
|
RJ-273200312404045100/1191
(बैरागढ )
|
2732003000NRG24170220241346346
|
17/02/2024
|
nodyan bai
|
2732003WL027652
|
nodyan bai
|
00089
|
CBIN0281756
|
2321
|
2321
|
Processed
|
13/04/2024
|
|
2940025548
|
|
Mrs. SODAN BAI WO LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Aklera
|
RJ-273200312404045100/1198
(बैरागढ )
|
2732003000NRG24170220241346351
|
17/02/2024
|
preem bai
|
2732003WL027652
|
preem bai
|
00089
|
CBIN0281756
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025538
|
|
Mrs. PREM BAI WO VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Aklera
|
RJ-273200312404045100/1649
(बैरागढ )
|
2732003000NRG24170220241346367
|
17/02/2024
|
harak chand
|
2732003WL027652
|
harak chand
|
00089
|
CBIN0281756
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025229
|
|
Mr. HARAK CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Aklera
|
RJ-273200312404045100/1714
(बैरागढ )
|
2732003000NRG24170220241346372
|
17/02/2024
|
mangi bai
|
2732003WL027652
|
mangi bai
|
00089
|
CBIN0281756
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025290
|
|
Mrs. MANGI BAI ARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Aklera
|
RJ-273200312404045100/1784
(बैरागढ )
|
2732003000NRG24170220241346374
|
17/02/2024
|
mukesh kumar
|
2732003WL027652
|
mukesh kumar
|
00089
|
CBIN0281756
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025498
|
|
Mr. MUKESH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Aklera
|
RJ-273200312404045100/1787
(बैरागढ )
|
2732003000NRG24170220241346376
|
17/02/2024
|
vikram singh
|
2732003WL027652
|
vikram singh
|
00089
|
CBIN0281756
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025497
|
|
Mr. VIKRAM SINGH SO CHEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Aklera
|
RJ-273200312404045100/1788
(बैरागढ )
|
2732003000NRG24170220241346377
|
17/02/2024
|
balwantsingh
|
2732003WL027652
|
balwantsingh
|
00089
|
CBIN0281756
|
2321
|
2321
|
Processed
|
13/04/2024
|
|
2940025682
|
|
MR BALWANT SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Aklera
|
RJ-273200312404045100/1827
(बैरागढ )
|
2732003000NRG24170220241346378
|
17/02/2024
|
jaswant singh
|
2732003WL027652
|
jaswant singh
|
00089
|
CBIN0281756
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025294
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Aklera
|
RJ-273200312404045100/1892
(बैरागढ )
|
2732003000NRG24170220241346380
|
17/02/2024
|
devishankar
|
2732003WL027652
|
devishankar
|
00089
|
CBIN0281756
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025514
|
|
Mr. DEVI SANKAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Aklera
|
RJ-273200312404045100/1902
(बैरागढ )
|
2732003000NRG24170220241346381
|
17/02/2024
|
kamlesh bai
|
2732003WL027652
|
kamlesh bai
|
00089
|
CBIN0281756
|
2321
|
2321
|
Processed
|
13/04/2024
|
|
2940025585
|
|
Mrs. KAMLESH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Aklera
|
RJ-273200312404045400/652
(बैरागढ )
|
2732003000NRG24170220241346397
|
17/02/2024
|
Parmanand
|
2732003WL027652
|
Parmanand
|
00089
|
CBIN0281756
|
2321
|
2321
|
Processed
|
13/04/2024
|
|
2940025402
|
|
Mr. PARMA NAND CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Aklera
|
RJ-273200312404045400/653
(बैरागढ )
|
2732003000NRG24170220241346398
|
17/02/2024
|
badri bai
|
2732003WL027652
|
badri bai
|
00089
|
CBIN0281756
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025351
|
|
Mr. BADRI LAL CHMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Aklera
|
RJ-273200312404045400/667
(बैरागढ )
|
2732003000NRG24170220241346399
|
17/02/2024
|
amamri bai
|
2732003WL027652
|
amamri bai
|
00089
|
CBIN0281756
|
2321
|
2321
|
Processed
|
14/04/2024
|
|
2940025582
|
|
AMRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Aklera
|
RJ-273200312404045500/807
(बैरागढ )
|
2732003000NRG24170220241346516
|
17/02/2024
|
morsingh
|
2732003WL027654
|
morsingh
|
00089
|
CBIN0281756
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025503
|
|
Mr. MOR SINGH SO NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Aklera
|
RJ-273200312404045500/831
(बैरागढ )
|
2732003000NRG24170220241346520
|
17/02/2024
|
SITA BAI
|
2732003WL027654
|
SITA BAI
|
00089
|
CBIN0281756
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2940025140
|
|
SITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Aklera
|
RJ-273200312404045600/1448
(बैरागढ )
|
2732003000NRG24170220241346408
|
17/02/2024
|
tulsibai
|
2732003WL027653
|
tulsibai
|
00089
|
CBIN0281756
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2940025354
|
|
Mrs. TULSI BAI WO PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Aklera
|
RJ-273200312404045600/1530
(बैरागढ )
|
2732003000NRG24170220241346409
|
17/02/2024
|
gerdhri
|
2732003WL027653
|
gerdhri
|
00089
|
CBIN0281756
|
1712
|
1712
|
Processed
|
13/04/2024
|
|
2940025212
|
|
GIRADHARI
|
BANK OF BARODA(606985)
|
|
88
|
Aklera
|
RJ-273200312404045600/1628
(बैरागढ )
|
2732003000NRG24170220241346410
|
17/02/2024
|
roshan
|
2732003WL027653
|
roshan
|
00089
|
CBIN0281756
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2940025243
|
|
Mr. ROSHAN SINGH SO GIRDARI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Aklera
|
RJ-273200312404045600/1793
(बैरागढ )
|
2732003000NRG24170220241346412
|
17/02/2024
|
hemraj lodha
|
2732003WL027653
|
hemraj lodha
|
00089
|
CBIN0281756
|
1712
|
1712
|
Processed
|
13/04/2024
|
|
2940025321
|
|
Mr. HAMARAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Aklera
|
RJ-273200312404045600/1794
(बैरागढ )
|
2732003000NRG24170220241346413
|
17/02/2024
|
chainsingh
|
2732003WL027653
|
chainsingh
|
00089
|
CBIN0281756
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2940025279
|
|
Mr. CHENSINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Aklera
|
RJ-273200312404045600/2026
(बैरागढ )
|
2732003000NRG24170220241346416
|
17/02/2024
|
pem bai
|
2732003WL027653
|
pem bai
|
00089
|
CBIN0281756
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2940025516
|
|
Mrs. PREM BAI WO SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Aklera
|
RJ-273200312404045600/2314
(बैरागढ )
|
2732003000NRG24170220241346420
|
17/02/2024
|
gyan singh
|
2732003WL027653
|
gyan singh
|
00089
|
CBIN0281756
|
1712
|
1712
|
Processed
|
13/04/2024
|
|
2940025465
|
|
GYAN SINGH
|
BANK OF BARODA(606985)
|
|
93
|
Aklera
|
RJ-273200312404045700/1217
(बैरागढ )
|
2732003000NRG24170220241346205
|
17/02/2024
|
narayan
|
2732003WL027651
|
narayan
|
00089
|
CBIN0281756
|
2343
|
2343
|
Processed
|
13/04/2024
|
|
2940025373
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Aklera
|
RJ-273200312404045700/1220
(बैरागढ )
|
2732003000NRG24170220241346208
|
17/02/2024
|
bhagwan singh
|
2732003WL027651
|
bhagwan singh
|
00089
|
CBIN0281756
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025398
|
|
Mr. BHAGWAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Aklera
|
RJ-273200312404045700/1222
(बैरागढ )
|
2732003000NRG24170220241346209
|
17/02/2024
|
pana bai
|
2732003WL027651
|
pana bai
|
00089
|
CBIN0281756
|
2343
|
2343
|
Processed
|
13/04/2024
|
|
2940025142
|
|
Mrs. PANA BAI WO RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Aklera
|
RJ-273200312404045700/1527
(बैरागढ )
|
2732003000NRG24170220241346211
|
17/02/2024
|
roshan
|
2732003WL027651
|
roshan
|
00089
|
CBIN0281756
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025251
|
|
Mr. ROSHAN SINGH SO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Aklera
|
RJ-273200312404045800/1463
(बैरागढ )
|
2732003000NRG24170220241346095
|
17/02/2024
|
BHERI BAI
|
2732003WL027650
|
BHERI BAI
|
00089
|
CBIN0281756
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025523
|
|
Mrs. BHERI BAI WO RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Aklera
|
RJ-273200312404045800/1546
(बैरागढ )
|
2732003000NRG24170220241346100
|
17/02/2024
|
basanti bai
|
2732003WL027650
|
basanti bai
|
00089
|
CBIN0281756
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2940025511
|
|
Mrs. BASANTI BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Aklera
|
RJ-273200312404045800/1560
(बैरागढ )
|
2732003000NRG24170220241346105
|
17/02/2024
|
kali bai
|
2732003WL027650
|
kali bai
|
00089
|
CBIN0281756
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2940025176
|
|
Mrs. KALI BAI WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Aklera
|
RJ-273200312404045800/1568
(बैरागढ )
|
2732003000NRG24170220241346107
|
17/02/2024
|
asmita bai
|
2732003WL027650
|
asmita bai
|
00089
|
CBIN0281756
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2940025529
|
|
Mrs. ASMITA BAI WO BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Aklera
|
RJ-273200312404045800/1568
(बैरागढ )
|
2732003000NRG24170220241346106
|
17/02/2024
|
balchand
|
2732003WL027650
|
balchand
|
00089
|
CBIN0281756
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2940025288
|
|
Mr. BAL CHAND TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Aklera
|
RJ-273200312404045800/1569
(बैरागढ )
|
2732003000NRG24170220241346108
|
17/02/2024
|
nanu ram
|
2732003WL027650
|
nanu ram
|
00089
|
CBIN0281756
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2940025286
|
|
Mr. NANU RAM SO BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Aklera
|
RJ-273200312404045800/1720
(बैरागढ )
|
2732003000NRG24170220241346109
|
17/02/2024
|
mamta bai
|
2732003WL027650
|
mamta bai
|
00089
|
CBIN0281756
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025536
|
|
Mrs. MAMTA BAI WO MOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Aklera
|
RJ-273200312404045800/1723
(बैरागढ )
|
2732003000NRG24170220241346111
|
17/02/2024
|
bhuri bai
|
2732003WL027650
|
bhuri bai
|
00089
|
CBIN0281756
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2940025293
|
|
Mrs. BHURI BAI WO JALAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Aklera
|
RJ-273200312404045800/1723
(बैरागढ )
|
2732003000NRG24170220241346110
|
17/02/2024
|
jalam singh
|
2732003WL027650
|
jalam singh
|
00089
|
CBIN0281756
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2940025297
|
|
Mr. JALAM SINGH TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Aklera
|
RJ-273200312404045800/1729
(बैरागढ )
|
2732003000NRG24170220241346112
|
17/02/2024
|
sujan singh
|
2732003WL027650
|
sujan singh
|
00089
|
CBIN0281756
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2940025252
|
|
Mr. SUJAN SINGH SO MANGI LAL TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Aklera
|
RJ-273200312404045800/1732
(बैरागढ )
|
2732003000NRG24170220241346114
|
17/02/2024
|
bal chand
|
2732003WL027650
|
bal chand
|
00089
|
CBIN0281756
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2940025651
|
|
Mr. BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Aklera
|
RJ-273200312404045800/1732
(बैरागढ )
|
2732003000NRG24170220241346115
|
17/02/2024
|
leela bai
|
2732003WL027650
|
leela bai
|
00089
|
CBIN0281756
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2940025512
|
|
Mrs. LEELA BAI WO BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Aklera
|
RJ-273200312404045800/1806
(बैरागढ )
|
2732003000NRG24170220241346116
|
17/02/2024
|
suhila bai
|
2732003WL027650
|
suhila bai
|
00089
|
CBIN0281756
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025547
|
|
Mrs. SUHILA BAI WO GHYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Aklera
|
RJ-273200312404045800/1807
(बैरागढ )
|
2732003000NRG24170220241346117
|
17/02/2024
|
raju bai
|
2732003WL027650
|
raju bai
|
00089
|
CBIN0281756
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2940025534
|
|
Mrs. RAJU BAI WO PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Aklera
|
RJ-273200312404045800/1869
(बैरागढ )
|
2732003000NRG24170220241346118
|
17/02/2024
|
karshana bai
|
2732003WL027650
|
karshana bai
|
00089
|
CBIN0281756
|
2150
|
2150
|
Processed
|
14/04/2024
|
|
2940025356
|
|
KRISHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Aklera
|
RJ-273200312404045800/2170
(बैरागढ )
|
2732003000NRG24170220241346133
|
17/02/2024
|
chagan lal
|
2732003WL027650
|
chagan lal
|
00089
|
CBIN0281756
|
2365
|
2365
|
Processed
|
14/04/2024
|
|
2940025468
|
|
CHAGAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Aklera
|
RJ-273200312404045800/2174
(बैरागढ )
|
2732003000NRG24170220241346134
|
17/02/2024
|
sobhan singh tanwar
|
2732003WL027650
|
sobhan singh tanwar
|
00089
|
CBIN0281756
|
2365
|
2365
|
Processed
|
14/04/2024
|
|
2940025300
|
|
SOBHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Aklera
|
RJ-273200312404045800/2176
(बैरागढ )
|
2732003000NRG24170220241346137
|
17/02/2024
|
SUJAN SINGH
|
2732003WL027650
|
SUJAN SINGH
|
00089
|
CBIN0281756
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2940025510
|
|
Mr. SUJAN SINGH TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Aklera
|
RJ-273200312404045800/531
(बैरागढ )
|
2732003000NRG24170220241346146
|
17/02/2024
|
dhapu bai
|
2732003WL027650
|
dhapu bai
|
00089
|
CBIN0281756
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025230
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Aklera
|
RJ-273200312404045800/533
(बैरागढ )
|
2732003000NRG24170220241346147
|
17/02/2024
|
sardar bai
|
2732003WL027650
|
sardar bai
|
00089
|
CBIN0281756
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2940025352
|
|
Mrs. SARDAR BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Aklera
|
RJ-273200312404045800/547
(बैरागढ )
|
2732003000NRG24170220241346152
|
17/02/2024
|
ratan bai
|
2732003WL027650
|
ratan bai
|
00089
|
CBIN0281756
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025579
|
|
Mrs. RATAN BAI WO LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Aklera
|
RJ-273200312404045800/569
(बैरागढ )
|
2732003000NRG24170220241346162
|
17/02/2024
|
radheshyam
|
2732003WL027650
|
radheshyam
|
00089
|
CBIN0281756
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025198
|
|
Mr. RADHE SHYAM TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Aklera
|
RJ-273200312404045800/575
(बैरागढ )
|
2732003000NRG24170220241346164
|
17/02/2024
|
JATAN BAI
|
2732003WL027650
|
JATAN BAI
|
00089
|
CBIN0281756
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2940025509
|
|
Mr. JATAN BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Aklera
|
RJ-273200312404045800/584
(बैरागढ )
|
2732003000NRG24170220241346173
|
17/02/2024
|
dhapu bai
|
2732003WL027650
|
dhapu bai
|
00089
|
CBIN0281756
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2940025250
|
|
Ms. DAPU BAI WO SUJAN SINGH TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Aklera
|
RJ-273200312404045800/596
(बैरागढ )
|
2732003000NRG24170220241346177
|
17/02/2024
|
kamli bai
|
2732003WL027650
|
kamli bai
|
00089
|
CBIN0281756
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2940025138
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Aklera
|
RJ-273200312404045800/597
(बैरागढ )
|
2732003000NRG24170220241346178
|
17/02/2024
|
chen singh
|
2732003WL027650
|
chen singh
|
00089
|
CBIN0281756
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025341
|
|
Mr. CHENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Aklera
|
RJ-273200312404045800/601
(बैरागढ )
|
2732003000NRG24170220241346181
|
17/02/2024
|
mangi lal
|
2732003WL027650
|
mangi lal
|
00089
|
CBIN0281756
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025505
|
|
Mr. MANGI LAL S/O CHAMPA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Aklera
|
RJ-273200312404045800/601
(बैरागढ )
|
2732003000NRG24170220241346182
|
17/02/2024
|
raju bai
|
2732003WL027650
|
raju bai
|
00089
|
CBIN0281756
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025506
|
|
Mrs. RAJU BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Aklera
|
RJ-273200312404045800/603
(बैरागढ )
|
2732003000NRG24170220241346184
|
17/02/2024
|
kesar bai
|
2732003WL027650
|
kesar bai
|
00089
|
CBIN0281756
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025646
|
|
Mrs. KESARBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Aklera
|
RJ-273200312404045800/609
(बैरागढ )
|
2732003000NRG24170220241346186
|
17/02/2024
|
kanwar lal
|
2732003WL027650
|
kanwar lal
|
00089
|
CBIN0281756
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025706
|
|
Mr. KANVRLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Aklera
|
RJ-273200312404045800/622
(बैरागढ )
|
2732003000NRG24170220241346190
|
17/02/2024
|
parwati bai
|
2732003WL027650
|
parwati bai
|
00089
|
CBIN0281756
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2940025522
|
|
Mrs. PARWATI BAI WO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Aklera
|
RJ-273200312404045800/624
(बैरागढ )
|
2732003000NRG24170220241346192
|
17/02/2024
|
puri bai
|
2732003WL027650
|
puri bai
|
00089
|
CBIN0281756
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2940025199
|
|
Mrs. PURI BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Aklera
|
RJ-273200312404045800/626
(बैरागढ )
|
2732003000NRG24170220241346193
|
17/02/2024
|
lal chand
|
2732003WL027650
|
lal chand
|
00089
|
CBIN0281756
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2940025647
|
|
Mr. LALCHAND TAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Aklera
|
RJ-273200312404045800/628
(बैरागढ )
|
2732003000NRG24170220241346195
|
17/02/2024
|
nandu bai
|
2732003WL027650
|
nandu bai
|
00089
|
CBIN0281756
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025508
|
|
Mrs. NANDU BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Aklera
|
RJ-273200312404045800/639
(बैरागढ )
|
2732003000NRG24170220241346199
|
17/02/2024
|
tulsi ram
|
2732003WL027650
|
tulsi ram
|
00089
|
CBIN0281756
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2940025633
|
|
Mr. TULSIRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Aklera
|
RJ-273200312404046000/1474
(बैरागढ )
|
2732003000NRG24170220241346215
|
17/02/2024
|
lila bai
|
2732003WL027651
|
lila bai
|
00089
|
CBIN0281756
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025131
|
|
Mrs. LILA BAI WO DAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Aklera
|
RJ-273200312404046000/1475
(बैरागढ )
|
2732003000NRG24170220241346217
|
17/02/2024
|
dulichand
|
2732003WL027651
|
dulichand
|
00089
|
CBIN0281756
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025567
|
|
Mr. DHULI CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Aklera
|
RJ-273200312404046000/1475
(बैरागढ )
|
2732003000NRG24170220241346216
|
17/02/2024
|
santosh
|
2732003WL027651
|
santosh
|
00089
|
CBIN0281756
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025410
|
|
Mrs. SANTOSH BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Aklera
|
RJ-273200312404046000/1798
(बैरागढ )
|
2732003000NRG24170220241346219
|
17/02/2024
|
kanta bai
|
2732003WL027651
|
kanta bai
|
00089
|
CBIN0281756
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025527
|
|
Mrs. KANTI BAI WO MISHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Aklera
|
RJ-273200312404046000/1799
(बैरागढ )
|
2732003000NRG24170220241346220
|
17/02/2024
|
mamta bai
|
2732003WL027651
|
mamta bai
|
00089
|
CBIN0281756
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025520
|
|
Mrs. MAMTA BAI WO RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Aklera
|
RJ-273200312404046000/876
(बैरागढ )
|
2732003000NRG24170220241346225
|
17/02/2024
|
radha bai
|
2732003WL027651
|
radha bai
|
00089
|
CBIN0281756
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025656
|
|
Mrs. RADHA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Aklera
|
RJ-273200312404046000/903
(बैरागढ )
|
2732003000NRG24170220241346231
|
17/02/2024
|
ram chandra
|
2732003WL027651
|
ram chandra
|
00089
|
CBIN0281756
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025577
|
|
Mrs. RAM CHANDER SO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Aklera
|
RJ-273200312404046000/905
(बैरागढ )
|
2732003000NRG24170220241346232
|
17/02/2024
|
gita bai
|
2732003WL027651
|
gita bai
|
00089
|
CBIN0281756
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025179
|
|
Mrs. GITA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Aklera
|
RJ-273200312404046000/906
(बैरागढ )
|
2732003000NRG24170220241346233
|
17/02/2024
|
okar lal
|
2732003WL027651
|
okar lal
|
00089
|
CBIN0281756
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025570
|
|
Mr. ONKAR LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Aklera
|
RJ-273200312404046000/909
(बैरागढ )
|
2732003000NRG24170220241346235
|
17/02/2024
|
puri lal
|
2732003WL027651
|
puri lal
|
00089
|
CBIN0281756
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025306
|
|
Mr. PURI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Aklera
|
RJ-273200312404046000/913
(बैरागढ )
|
2732003000NRG24170220241346237
|
17/02/2024
|
SAJAN BAI
|
2732003WL027651
|
SAJAN BAI
|
00089
|
CBIN0281756
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025581
|
|
Mrs. SAJAN BAI WO MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Aklera
|
RJ-273200312404046000/919
(बैरागढ )
|
2732003000NRG24170220241346238
|
17/02/2024
|
puri bai
|
2732003WL027651
|
puri bai
|
00089
|
CBIN0281756
|
2343
|
2343
|
Processed
|
13/04/2024
|
|
2940025528
|
|
Mrs. PURI BAI WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Aklera
|
RJ-273200312404046000/922
(बैरागढ )
|
2732003000NRG24170220241346239
|
17/02/2024
|
raisingh
|
2732003WL027651
|
raisingh
|
00089
|
CBIN0281756
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025348
|
|
Mr. RAI SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Aklera
|
RJ-273200312404046100/932
(बैरागढ )
|
2732003000NRG24170220241346241
|
17/02/2024
|
darka lal
|
2732003WL027651
|
darka lal
|
00089
|
CBIN0281756
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025556
|
|
MRS DWARIKA BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Aklera
|
RJ-273200312404046100/934
(बैरागढ )
|
2732003000NRG24170220241346242
|
17/02/2024
|
nirbhyasinh
|
2732003WL027651
|
nirbhyasinh
|
00089
|
CBIN0281756
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025249
|
|
Mr. NIRBHAY SINGH SO PRBHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Aklera
|
RJ-273200312404046300/1479
(बैरागढ )
|
2732003000NRG24170220241346244
|
17/02/2024
|
chagan lal
|
2732003WL027651
|
chagan lal
|
00089
|
CBIN0281756
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025238
|
|
Mr. CHAGANLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Aklera
|
RJ-273200312404046300/1480
(बैरागढ )
|
2732003000NRG24170220241346245
|
17/02/2024
|
sujan singh
|
2732003WL027651
|
sujan singh
|
00089
|
CBIN0281756
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025235
|
|
Mr. SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Aklera
|
RJ-273200312404046300/1482
(बैरागढ )
|
2732003000NRG24170220241346247
|
17/02/2024
|
dhapu bai
|
2732003WL027651
|
dhapu bai
|
00089
|
CBIN0281756
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025347
|
|
Mrs. DHAPU BAI GURAJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Aklera
|
RJ-273200312404046300/1488
(बैरागढ )
|
2732003000NRG24170220241346250
|
17/02/2024
|
ghanshyam
|
2732003WL027651
|
ghanshyam
|
00089
|
CBIN0281756
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025367
|
|
Mr. GHANSHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Aklera
|
RJ-273200312404046300/1489
(बैरागढ )
|
2732003000NRG24170220241346251
|
17/02/2024
|
DEV SINGH
|
2732003WL027651
|
DEV SINGH
|
00089
|
CBIN0281756
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025173
|
|
Mr. DEV SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Aklera
|
RJ-273200312404046300/1492
(बैरागढ )
|
2732003000NRG24170220241346529
|
17/02/2024
|
suraj bai
|
2732003WL027655
|
suraj bai
|
00089
|
CBIN0281756
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2940025681
|
|
MRS SURAJ BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
153
|
Aklera
|
RJ-273200312404046300/1500
(बैरागढ )
|
2732003000NRG24170220241346255
|
17/02/2024
|
lalsingh
|
2732003WL027651
|
lalsingh
|
00089
|
CBIN0281756
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025307
|
|
Mr. LAL SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Aklera
|
RJ-273200312404046300/1503
(बैरागढ )
|
2732003000NRG24170220241346530
|
17/02/2024
|
lalsingh
|
2732003WL027655
|
lalsingh
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025285
|
|
Mr. LAL SINGH SO MATHRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Aklera
|
RJ-273200312404046300/1509
(बैरागढ )
|
2732003000NRG24170220241346256
|
17/02/2024
|
daya ram
|
2732003WL027651
|
daya ram
|
00089
|
CBIN0281756
|
2343
|
2343
|
Processed
|
13/04/2024
|
|
2940025244
|
|
Mr. DAYA RAM GURJAR SO PURI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Aklera
|
RJ-273200312404046300/1510
(बैरागढ )
|
2732003000NRG24170220241346257
|
17/02/2024
|
santraj
|
2732003WL027651
|
santraj
|
00089
|
CBIN0281756
|
2343
|
2343
|
Processed
|
13/04/2024
|
|
2940025502
|
|
Mr. SANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Aklera
|
RJ-273200312404046300/1515
(बैरागढ )
|
2732003000NRG24170220241346043
|
17/02/2024
|
chama bai
|
2732003WL027649
|
chama bai
|
00089
|
CBIN0281756
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2940025550
|
|
Mrs. CHAMA BAI WO SHIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Aklera
|
RJ-273200312404046300/1518
(बैरागढ )
|
2732003000NRG24170220241346534
|
17/02/2024
|
sajaan bai
|
2732003WL027655
|
sajaan bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025642
|
|
Mrs. SAJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Aklera
|
RJ-273200312404046300/1520
(बैरागढ )
|
2732003000NRG24170220241346260
|
17/02/2024
|
sultan
|
2732003WL027651
|
sultan
|
00089
|
CBIN0281756
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025389
|
|
Mr. SULTAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Aklera
|
RJ-273200312404046300/1597
(बैरागढ )
|
2732003000NRG24170220241346048
|
17/02/2024
|
santosh
|
2732003WL027649
|
santosh
|
00089
|
CBIN0281756
|
2332
|
2332
|
Rejected
|
13/04/2024
|
|
2940025266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
Aklera
|
RJ-273200312404046300/1598
(बैरागढ )
|
2732003000NRG24170220241346263
|
17/02/2024
|
gyansingh
|
2732003WL027651
|
gyansingh
|
00089
|
CBIN0281756
|
2343
|
2343
|
Processed
|
13/04/2024
|
|
2940025513
|
|
Mr. GYAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Aklera
|
RJ-273200312404046300/1601
(बैरागढ )
|
2732003000NRG24170220241346535
|
17/02/2024
|
vishnu bai
|
2732003WL027655
|
vishnu bai
|
00089
|
CBIN0281756
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2940025445
|
|
Mrs. VISHNU BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Aklera
|
RJ-273200312404046300/1604
(बैरागढ )
|
2732003000NRG24170220241346537
|
17/02/2024
|
sugana bai
|
2732003WL027655
|
sugana bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025499
|
|
Mrs. SUGAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Aklera
|
RJ-273200312404046300/1674
(बैरागढ )
|
2732003000NRG24170220241346049
|
17/02/2024
|
chagan lal
|
2732003WL027649
|
chagan lal
|
00089
|
CBIN0281756
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2940025578
|
|
Mr. CHHAGAN LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Aklera
|
RJ-273200312404046300/1674
(बैरागढ )
|
2732003000NRG24170220241346050
|
17/02/2024
|
DURGI BAI
|
2732003WL027649
|
DURGI BAI
|
00089
|
CBIN0281756
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940025533
|
|
Mrs. DURGA BAI WO CHAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Aklera
|
RJ-273200312404046300/1676
(बैरागढ )
|
2732003000NRG24170220241346540
|
17/02/2024
|
bhoni singh
|
2732003WL027655
|
bhoni singh
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025253
|
|
Mr. BAWANI SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Aklera
|
RJ-273200312404046300/1676
(बैरागढ )
|
2732003000NRG24170220241346539
|
17/02/2024
|
sohan bai
|
2732003WL027655
|
sohan bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025291
|
|
Mrs. SOHAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Aklera
|
RJ-273200312404046300/1679
(बैरागढ )
|
2732003000NRG24170220241346267
|
17/02/2024
|
chagan
|
2732003WL027651
|
chagan
|
00089
|
CBIN0281756
|
2343
|
2343
|
Processed
|
13/04/2024
|
|
2940025575
|
|
CHAGAN LAL GURJAR SO
|
BANK OF BARODA(606985)
|
|
169
|
Aklera
|
RJ-273200312404046300/1825
(बैरागढ )
|
2732003000NRG24170220241346541
|
17/02/2024
|
RASAL
|
2732003WL027655
|
RASAL
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025524
|
|
Mrs. RUSAL BAI WO TEJMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Aklera
|
RJ-273200312404046300/1842
(बैरागढ )
|
2732003000NRG24170220241346268
|
17/02/2024
|
NANI BAI
|
2732003WL027651
|
NANI BAI
|
00089
|
CBIN0281756
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025349
|
|
Mrs. NANI BAI GURAJR
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Aklera
|
RJ-273200312404046300/1881
(बैरागढ )
|
2732003000NRG24170220241346272
|
17/02/2024
|
seeta bai
|
2732003WL027651
|
seeta bai
|
00089
|
CBIN0281756
|
2343
|
2343
|
Processed
|
13/04/2024
|
|
2940025551
|
|
Mrs. SITA BAI WO SAMUDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Aklera
|
RJ-273200312404046300/1903
(बैरागढ )
|
2732003000NRG24170220241346273
|
17/02/2024
|
SUHAG BAI
|
2732003WL027651
|
SUHAG BAI
|
00089
|
CBIN0281756
|
2343
|
2343
|
Processed
|
13/04/2024
|
|
2940025338
|
|
Mrs. SUHAG BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Aklera
|
RJ-273200312404046300/1925-A
(बैरागढ )
|
2732003000NRG24170220241346053
|
17/02/2024
|
DEVRAJ
|
2732003WL027649
|
DEVRAJ
|
00089
|
CBIN0281756
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2940025463
|
|
DEVRAJ
|
AXIS BANK(607153)
|
|
174
|
Aklera
|
RJ-273200312404046300/1925-A
(बैरागढ )
|
2732003000NRG24170220241346054
|
17/02/2024
|
SAVTRI BAI
|
2732003WL027649
|
SAVTRI BAI
|
00089
|
CBIN0281756
|
2120
|
2120
|
Processed
|
14/04/2024
|
|
2940025464
|
|
SAVITRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Aklera
|
RJ-273200312404046300/1971
(बैरागढ )
|
2732003000NRG24170220241346544
|
17/02/2024
|
dyanand
|
2732003WL027655
|
dyanand
|
00089
|
CBIN0281756
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2940025399
|
|
Mr. DAYANAD GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Aklera
|
RJ-273200312404046300/2013
(बैरागढ )
|
2732003000NRG24170220241346057
|
17/02/2024
|
sohan bai
|
2732003WL027649
|
sohan bai
|
00089
|
CBIN0281756
|
2120
|
2120
|
Processed
|
14/04/2024
|
|
2940025467
|
|
SOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Aklera
|
RJ-273200312404046300/2021
(बैरागढ )
|
2732003000NRG24170220241346277
|
17/02/2024
|
chandra singh
|
2732003WL027651
|
chandra singh
|
00089
|
CBIN0281756
|
2343
|
2343
|
Processed
|
13/04/2024
|
|
2940025231
|
|
Mr. CHANDER SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Aklera
|
RJ-273200312404046300/2021
(बैरागढ )
|
2732003000NRG24170220241346547
|
17/02/2024
|
sugan bai
|
2732003WL027655
|
sugan bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025139
|
|
Mrs. SUGAN BAI WO CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Aklera
|
RJ-273200312404046300/2045
(बैरागढ )
|
2732003000NRG24170220241346550
|
17/02/2024
|
nirmala
|
2732003WL027655
|
nirmala
|
00089
|
CBIN0281756
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2940025178
|
|
Mrs. NIRMLA BAI WO RADHE SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Aklera
|
RJ-273200312404046300/2086
(बैरागढ )
|
2732003000NRG24170220241346554
|
17/02/2024
|
nani bai
|
2732003WL027655
|
nani bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025143
|
|
Mrs. NANI BAI WO GANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Aklera
|
RJ-273200312404046300/2100
(बैरागढ )
|
2732003000NRG24170220241346282
|
17/02/2024
|
toofan singh
|
2732003WL027651
|
toofan singh
|
00089
|
CBIN0281756
|
2130
|
2130
|
Processed
|
14/04/2024
|
|
2940025466
|
|
TOOFAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Aklera
|
RJ-273200312404046300/2117
(बैरागढ )
|
2732003000NRG24170220241346555
|
17/02/2024
|
hemraj
|
2732003WL027655
|
hemraj
|
00089
|
CBIN0281756
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2940025254
|
|
Mr. HEM RAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Aklera
|
RJ-273200312404046300/2118
(बैरागढ )
|
2732003000NRG24170220241346556
|
17/02/2024
|
rajendra gurjar
|
2732003WL027655
|
rajendra gurjar
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025241
|
|
Mr. RAJENDER GURJAR SO LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Aklera
|
RJ-273200312404046300/2167
(बैरागढ )
|
2732003000NRG24170220241346560
|
17/02/2024
|
sanju bai
|
2732003WL027655
|
sanju bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025343
|
|
Mrs. SANJU BAI WO BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Aklera
|
RJ-273200312404046300/2257
(बैरागढ )
|
2732003000NRG24170220241346288
|
17/02/2024
|
giraraj bai
|
2732003WL027651
|
giraraj bai
|
00089
|
CBIN0281756
|
2343
|
2343
|
Processed
|
13/04/2024
|
|
2940025576
|
|
Mrs. GIRRAJ BAI WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Aklera
|
RJ-273200312404046300/675
(बैरागढ )
|
2732003000NRG24170220241346567
|
17/02/2024
|
murti bai
|
2732003WL027655
|
murti bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025620
|
|
Mr. RAMESH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Aklera
|
RJ-273200312404046300/682
(बैरागढ )
|
2732003000NRG24170220241346064
|
17/02/2024
|
dhapu bai
|
2732003WL027649
|
dhapu bai
|
00089
|
CBIN0281756
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2940025133
|
|
Mrs. DAPU BAI WO DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Aklera
|
RJ-273200312404046300/692
(बैरागढ )
|
2732003000NRG24170220241346576
|
17/02/2024
|
prem bai
|
2732003WL027655
|
prem bai
|
00089
|
CBIN0281756
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2940025337
|
|
Mrs. PREM BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Aklera
|
RJ-273200312404046300/693
(बैरागढ )
|
2732003000NRG24170220241346577
|
17/02/2024
|
nandlal
|
2732003WL027655
|
nandlal
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025283
|
|
Mr. NAND SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Aklera
|
RJ-273200312404046300/696
(बैरागढ )
|
2732003000NRG24170220241346579
|
17/02/2024
|
dhapu bai
|
2732003WL027655
|
dhapu bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025526
|
|
Mrs. DHAPU BAI WO RADHE SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Aklera
|
RJ-273200312404046300/697
(बैरागढ )
|
2732003000NRG24170220241346580
|
17/02/2024
|
ayodhiya bai
|
2732003WL027655
|
ayodhiya bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025537
|
|
Mrs. AJODHYA BAI WO UMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Aklera
|
RJ-273200312404046300/703
(बैरागढ )
|
2732003000NRG24170220241346294
|
17/02/2024
|
ram lal
|
2732003WL027651
|
ram lal
|
00089
|
CBIN0281756
|
2343
|
2343
|
Processed
|
13/04/2024
|
|
2940025242
|
|
Mr. RAMLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Aklera
|
RJ-273200312404046300/711
(बैरागढ )
|
2732003000NRG24170220241346296
|
17/02/2024
|
prem bai
|
2732003WL027651
|
prem bai
|
00089
|
CBIN0281756
|
2343
|
2343
|
Processed
|
13/04/2024
|
|
2940025175
|
|
Mrs. PREM BAI WO BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Aklera
|
RJ-273200312404046300/716
(बैरागढ )
|
2732003000NRG24170220241346298
|
17/02/2024
|
badam bai
|
2732003WL027651
|
badam bai
|
00089
|
CBIN0281756
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025544
|
|
Mrs. BADAM BAI WO BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Aklera
|
RJ-273200312404046300/719
(बैरागढ )
|
2732003000NRG24170220241346067
|
17/02/2024
|
AJODIYA BAI
|
2732003WL027649
|
AJODIYA BAI
|
00089
|
CBIN0281756
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2940025532
|
|
Mrs. AYODIYA BAI WO BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Aklera
|
RJ-273200312404046300/723
(बैरागढ )
|
2732003000NRG24170220241346588
|
17/02/2024
|
BADAN BAI
|
2732003WL027655
|
BADAN BAI
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025345
|
|
Mrs. BADAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Aklera
|
RJ-273200312404046300/728-A
(बैरागढ )
|
2732003000NRG24170220241346591
|
17/02/2024
|
sugan bai
|
2732003WL027655
|
sugan bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025232
|
|
Ms. SUGAN BAI WO KANHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Aklera
|
RJ-273200312404046300/733
(बैरागढ )
|
2732003000NRG24170220241346594
|
17/02/2024
|
manni bai
|
2732003WL027655
|
manni bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025663
|
|
Mrs. MANNIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Aklera
|
RJ-273200312404046300/737
(बैरागढ )
|
2732003000NRG24170220241346301
|
17/02/2024
|
ganga bai
|
2732003WL027651
|
ganga bai
|
00089
|
CBIN0281756
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025447
|
|
Mrs. GANGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Aklera
|
RJ-273200312404046300/743
(बैरागढ )
|
2732003000NRG24170220241346070
|
17/02/2024
|
bapulal
|
2732003WL027649
|
bapulal
|
00089
|
CBIN0281756
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2940025608
|
|
Mr. BAPULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Aklera
|
RJ-273200312404046300/746
(बैरागढ )
|
2732003000NRG24170220241346073
|
17/02/2024
|
pan bai
|
2732003WL027649
|
pan bai
|
00089
|
CBIN0281756
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2940025239
|
|
Ms. PAN BAI W/O SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Aklera
|
RJ-273200312404046300/763
(बैरागढ )
|
2732003000NRG24170220241346601
|
17/02/2024
|
soram bai
|
2732003WL027655
|
soram bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025135
|
|
Mrs. SORAM BAI WO RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Aklera
|
RJ-273200312404046300/767
(बैरागढ )
|
2732003000NRG24170220241346602
|
17/02/2024
|
kanchan bai
|
2732003WL027655
|
kanchan bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025292
|
|
Mrs. KANCHAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Aklera
|
RJ-273200312404046300/768
(बैरागढ )
|
2732003000NRG24170220241346074
|
17/02/2024
|
prabhu bai
|
2732003WL027649
|
prabhu bai
|
00089
|
CBIN0281756
|
2332
|
2332
|
Processed
|
13/04/2024
|
|
2940025546
|
|
Mrs. PRABHU BAI WO RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Aklera
|
RJ-273200312404046300/774
(बैरागढ )
|
2732003000NRG24170220241346604
|
17/02/2024
|
nandu bai
|
2732003WL027655
|
nandu bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025177
|
|
Mrs. NANDU BAI WO BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Aklera
|
RJ-273200312404046300/776
(बैरागढ )
|
2732003000NRG24170220241346075
|
17/02/2024
|
nandu bai
|
2732003WL027649
|
nandu bai
|
00089
|
CBIN0281756
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2940025350
|
|
Mrs. NANDU BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Aklera
|
RJ-273200312404046300/777
(बैरागढ )
|
2732003000NRG24170220241346605
|
17/02/2024
|
mohan bai
|
2732003WL027655
|
mohan bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025145
|
|
Mrs. MOHAN BAI WO BAJE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Aklera
|
RJ-273200312404046300/787
(बैरागढ )
|
2732003000NRG24170220241346609
|
17/02/2024
|
kanchan bai
|
2732003WL027655
|
kanchan bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025240
|
|
Ms. KANCHAN BAI GURJAR RUGNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
Aklera
|
RJ-273200312404046300/791
(बैरागढ )
|
2732003000NRG24170220241346610
|
17/02/2024
|
bablu bai
|
2732003WL027655
|
bablu bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025531
|
|
Mrs. BILU BAI WO ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Aklera
|
RJ-273200312404046300/792
(बैरागढ )
|
2732003000NRG24170220241346612
|
17/02/2024
|
bardi lal
|
2732003WL027655
|
bardi lal
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025171
|
|
Mr. BIRDHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Aklera
|
RJ-273200312404046300/797
(बैरागढ )
|
2732003000NRG24170220241346081
|
17/02/2024
|
dev bai
|
2732003WL027649
|
dev bai
|
00089
|
CBIN0281756
|
2332
|
2332
|
Processed
|
14/04/2024
|
|
2940025137
|
|
DEV BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
395094
|
395094
|
|
|
|
|
|
|
|
|
212
|
Aklera
|
RJ-273200312404045100/1979
(बैरागढ )
|
2732003000NRG24170220241346386
|
17/02/2024
|
sima bai
|
2732003WL027652
|
sima bai
|
00089
|
CBIN0281765
|
2321
|
2321
|
Processed
|
13/04/2024
|
|
2940025381
|
|
Miss. SEEMA CHMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2321
|
2321
|
|
|
|
|
|
|
|
|
213
|
Aklera
|
RJ-273200312404044700/1899
(बैरागढ )
|
2732003000NRG24170220241346437
|
17/02/2024
|
bardhi bai
|
2732003WL027654
|
bardhi bai
|
00089
|
CBIN0282897
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2940025165
|
|
Mrs. BARDI BAI WO PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Aklera
|
RJ-273200312404044700/1992
(बैरागढ )
|
2732003000NRG24170220241346402
|
17/02/2024
|
nandlal
|
2732003WL027653
|
nandlal
|
00089
|
CBIN0282897
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2940025441
|
|
Master NAND LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Aklera
|
RJ-273200312404044700/2208
(बैरागढ )
|
2732003000NRG24170220241346083
|
17/02/2024
|
kamlesh kumar lodha
|
2732003WL027650
|
kamlesh kumar lodha
|
00089
|
CBIN0282897
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025564
|
|
Mr. KAMLESH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
Aklera
|
RJ-273200312404044700/2348
(बैरागढ )
|
2732003000NRG24170220241346091
|
17/02/2024
|
ram swrup
|
2732003WL027650
|
ram swrup
|
00089
|
CBIN0282897
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025563
|
|
Ram Swrup
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
Aklera
|
RJ-273200312404044700/25
(बैरागढ )
|
2732003000NRG24170220241346438
|
17/02/2024
|
deep chand
|
2732003WL027654
|
deep chand
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025702
|
|
Mr. DEEPCHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
Aklera
|
RJ-273200312404044700/267
(बैरागढ )
|
2732003000NRG24170220241346093
|
17/02/2024
|
bherulal
|
2732003WL027650
|
bherulal
|
00089
|
CBIN0282897
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025406
|
|
Mr. BHERU .
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
Aklera
|
RJ-273200312404045000/1027
(बैरागढ )
|
2732003000NRG24170220241346441
|
17/02/2024
|
rameshbai
|
2732003WL027654
|
rameshbai
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025323
|
|
Mrs. RAMKUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
Aklera
|
RJ-273200312404045000/1029
(बैरागढ )
|
2732003000NRG24170220241346442
|
17/02/2024
|
badrilal
|
2732003WL027654
|
badrilal
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025326
|
|
Mr. BADRI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
Aklera
|
RJ-273200312404045000/1030
(बैरागढ )
|
2732003000NRG24170220241346443
|
17/02/2024
|
ramchandra
|
2732003WL027654
|
ramchandra
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025619
|
|
RAMCHANDR
|
BANK OF BARODA(606985)
|
|
222
|
Aklera
|
RJ-273200312404045000/1034
(बैरागढ )
|
2732003000NRG24170220241346446
|
17/02/2024
|
jagnath
|
2732003WL027654
|
jagnath
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025316
|
|
Mr. JAGNATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
Aklera
|
RJ-273200312404045000/1035
(बैरागढ )
|
2732003000NRG24170220241346447
|
17/02/2024
|
devilal
|
2732003WL027654
|
devilal
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025209
|
|
Mr. DEVI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
Aklera
|
RJ-273200312404045000/1040
(बैरागढ )
|
2732003000NRG24170220241346450
|
17/02/2024
|
papu lal
|
2732003WL027654
|
papu lal
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025319
|
|
Mr. PAPPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
Aklera
|
RJ-273200312404045000/1042
(बैरागढ )
|
2732003000NRG24170220241346451
|
17/02/2024
|
bahdur singh
|
2732003WL027654
|
bahdur singh
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025168
|
|
Mr. BAHADURSINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
Aklera
|
RJ-273200312404045000/1043
(बैरागढ )
|
2732003000NRG24170220241346452
|
17/02/2024
|
badrilal
|
2732003WL027654
|
badrilal
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025202
|
|
Mr. BADRI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
Aklera
|
RJ-273200312404045000/1045
(बैरागढ )
|
2732003000NRG24170220241346454
|
17/02/2024
|
narayan
|
2732003WL027654
|
narayan
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025154
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
Aklera
|
RJ-273200312404045000/1047
(बैरागढ )
|
2732003000NRG24170220241346456
|
17/02/2024
|
bherulal
|
2732003WL027654
|
bherulal
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025401
|
|
Mr. BHAIRU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
Aklera
|
RJ-273200312404045000/1051
(बैरागढ )
|
2732003000NRG24170220241346457
|
17/02/2024
|
hemraj
|
2732003WL027654
|
hemraj
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025404
|
|
Mr. HEMRAJ BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
Aklera
|
RJ-273200312404045000/1052
(बैरागढ )
|
2732003000NRG24170220241346458
|
17/02/2024
|
sugan bai
|
2732003WL027654
|
sugan bai
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025641
|
|
Mrs. SUGANBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
Aklera
|
RJ-273200312404045000/1054
(बैरागढ )
|
2732003000NRG24170220241346459
|
17/02/2024
|
gangaram
|
2732003WL027654
|
gangaram
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025703
|
|
Mr. GANGA RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
Aklera
|
RJ-273200312404045000/1057
(बैरागढ )
|
2732003000NRG24170220241346461
|
17/02/2024
|
mohanlal
|
2732003WL027654
|
mohanlal
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025169
|
|
MR MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
Aklera
|
RJ-273200312404045000/1060
(बैरागढ )
|
2732003000NRG24170220241346462
|
17/02/2024
|
devsingh
|
2732003WL027654
|
devsingh
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025704
|
|
MR DEV SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Aklera
|
RJ-273200312404045000/1061
(बैरागढ )
|
2732003000NRG24170220241346463
|
17/02/2024
|
moti lal
|
2732003WL027654
|
moti lal
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025617
|
|
Mr. MOTI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
Aklera
|
RJ-273200312404045000/1064
(बैरागढ )
|
2732003000NRG24170220241346464
|
17/02/2024
|
sampatraj
|
2732003WL027654
|
sampatraj
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025707
|
|
MR SAMPAT RAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Aklera
|
RJ-273200312404045000/1067
(बैरागढ )
|
2732003000NRG24170220241346466
|
17/02/2024
|
daryav bai
|
2732003WL027654
|
daryav bai
|
00089
|
CBIN0282897
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2940025357
|
|
Mr. DARYAV BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
Aklera
|
RJ-273200312404045000/1415
(बैरागढ )
|
2732003000NRG24170220241346469
|
17/02/2024
|
geeta bai
|
2732003WL027654
|
geeta bai
|
00089
|
CBIN0282897
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2940025148
|
|
Mrs. GITA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
Aklera
|
RJ-273200312404045000/1416
(बैरागढ )
|
2732003000NRG24170220241346470
|
17/02/2024
|
bane singh
|
2732003WL027654
|
bane singh
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2940025315
|
|
VINAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Aklera
|
RJ-273200312404045000/1422
(बैरागढ )
|
2732003000NRG24170220241346472
|
17/02/2024
|
dhapu bai
|
2732003WL027654
|
dhapu bai
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025207
|
|
Mrs. DAPUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
Aklera
|
RJ-273200312404045000/1422
(बैरागढ )
|
2732003000NRG24170220241346471
|
17/02/2024
|
puri lal
|
2732003WL027654
|
puri lal
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025629
|
|
Mr. PURI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
Aklera
|
RJ-273200312404045000/1424
(बैरागढ )
|
2732003000NRG24170220241346474
|
17/02/2024
|
harakchand
|
2732003WL027654
|
harakchand
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025565
|
|
Mr. HARAK CHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
Aklera
|
RJ-273200312404045000/1429
(बैरागढ )
|
2732003000NRG24170220241346477
|
17/02/2024
|
ramlal
|
2732003WL027654
|
ramlal
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025378
|
|
MR RAMLAL RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
Aklera
|
RJ-273200312404045000/1684
(बैरागढ )
|
2732003000NRG24170220241346481
|
17/02/2024
|
samudarsingh
|
2732003WL027654
|
samudarsingh
|
00089
|
CBIN0282897
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2940025676
|
|
SAMUDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Aklera
|
RJ-273200312404045000/1849
(बैरागढ )
|
2732003000NRG24170220241346486
|
17/02/2024
|
kesar singh
|
2732003WL027654
|
kesar singh
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025149
|
|
Mr. KESAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
Aklera
|
RJ-273200312404045000/1862
(बैरागढ )
|
2732003000NRG24170220241346487
|
17/02/2024
|
ramsingh bhil
|
2732003WL027654
|
ramsingh bhil
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025211
|
|
Mr. RAMSINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
Aklera
|
RJ-273200312404045000/2223
(बैरागढ )
|
2732003000NRG24170220241346491
|
17/02/2024
|
sanjay bheel
|
2732003WL027654
|
sanjay bheel
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025443
|
|
Master SANJAY BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
Aklera
|
RJ-273200312404045000/2236
(बैरागढ )
|
2732003000NRG24170220241346492
|
17/02/2024
|
chothmal
|
2732003WL027654
|
chothmal
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025380
|
|
Master CHOTH MAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
Aklera
|
RJ-273200312404045000/2273
(बैरागढ )
|
2732003000NRG24170220241346494
|
17/02/2024
|
kanhaiylal bheel
|
2732003WL027654
|
kanhaiylal bheel
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025287
|
|
Master KANHEYALAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
Aklera
|
RJ-273200312404045000/2333
(बैरागढ )
|
2732003000NRG24170220241346496
|
17/02/2024
|
anil kumar bheel
|
2732003WL027654
|
anil kumar bheel
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025382
|
|
MR ANIL KUMAR BHEEL
|
STATE BANK OF INDIA(508548)
|
|
250
|
Aklera
|
RJ-273200312404045100/1077
(बैरागढ )
|
2732003000NRG24170220241346305
|
17/02/2024
|
sumitra bai
|
2732003WL027652
|
sumitra bai
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025144
|
|
Mrs. SUMITRA BAI WO BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
Aklera
|
RJ-273200312404045100/1084
(बैरागढ )
|
2732003000NRG24170220241346306
|
17/02/2024
|
nanuram
|
2732003WL027652
|
nanuram
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025699
|
|
Mr. NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
Aklera
|
RJ-273200312404045100/1086
(बैरागढ )
|
2732003000NRG24170220241346307
|
17/02/2024
|
supatarsingh
|
2732003WL027652
|
supatarsingh
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025675
|
|
Mr. SUPATARA SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
Aklera
|
RJ-273200312404045100/1094
(बैरागढ )
|
2732003000NRG24170220241346308
|
17/02/2024
|
kamla bai
|
2732003WL027652
|
kamla bai
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025186
|
|
Mrs. KAMLA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
Aklera
|
RJ-273200312404045100/1099
(बैरागढ )
|
2732003000NRG24170220241346310
|
17/02/2024
|
kamla bai
|
2732003WL027652
|
kamla bai
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025322
|
|
Mrs. KAMLA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
Aklera
|
RJ-273200312404045100/1111
(बैरागढ )
|
2732003000NRG24170220241346314
|
17/02/2024
|
gajri bai
|
2732003WL027652
|
gajri bai
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025181
|
|
Mrs. GAJRI BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
Aklera
|
RJ-273200312404045100/1117
(बैरागढ )
|
2732003000NRG24170220241346503
|
17/02/2024
|
chansingh
|
2732003WL027654
|
chansingh
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025210
|
|
Mr. CHENSINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
Aklera
|
RJ-273200312404045100/1120
(बैरागढ )
|
2732003000NRG24170220241346315
|
17/02/2024
|
ayodya bai
|
2732003WL027652
|
ayodya bai
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025661
|
|
Mrs. AYODYABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
Aklera
|
RJ-273200312404045100/1121
(बैरागढ )
|
2732003000NRG24170220241346316
|
17/02/2024
|
shetan bai
|
2732003WL027652
|
shetan bai
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025189
|
|
Mrs. SETAN BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
Aklera
|
RJ-273200312404045100/1132
(बैरागढ )
|
2732003000NRG24170220241346320
|
17/02/2024
|
guddy bai
|
2732003WL027652
|
guddy bai
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025187
|
|
Mrs. GUDDI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
Aklera
|
RJ-273200312404045100/1134
(बैरागढ )
|
2732003000NRG24170220241346037
|
17/02/2024
|
bhuli bai
|
2732003WL027649
|
bhuli bai
|
00089
|
CBIN0282897
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940025686
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
Aklera
|
RJ-273200312404045100/1135
(बैरागढ )
|
2732003000NRG24170220241346321
|
17/02/2024
|
roshan
|
2732003WL027652
|
roshan
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025628
|
|
Mr. ROSHAN SINGH GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
Aklera
|
RJ-273200312404045100/1136
(बैरागढ )
|
2732003000NRG24170220241346322
|
17/02/2024
|
dharmraj gurjar
|
2732003WL027652
|
dharmraj gurjar
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025588
|
|
Mr. DHARAMRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
Aklera
|
RJ-273200312404045100/1142
(बैरागढ )
|
2732003000NRG24170220241346325
|
17/02/2024
|
nandu bai
|
2732003WL027652
|
nandu bai
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025188
|
|
Mrs. NANDU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
Aklera
|
RJ-273200312404045100/1150
(बैरागढ )
|
2732003000NRG24170220241346327
|
17/02/2024
|
navalsingh
|
2732003WL027652
|
navalsingh
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025203
|
|
Mr. NAWAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
Aklera
|
RJ-273200312404045100/1152
(बैरागढ )
|
2732003000NRG24170220241346329
|
17/02/2024
|
santosh bai
|
2732003WL027652
|
santosh bai
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025158
|
|
Mrs. SANTOSHBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
Aklera
|
RJ-273200312404045100/1155
(बैरागढ )
|
2732003000NRG24170220241346330
|
17/02/2024
|
farta lal
|
2732003WL027652
|
farta lal
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025289
|
|
Mr. FARTA CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
Aklera
|
RJ-273200312404045100/1156
(बैरागढ )
|
2732003000NRG24170220241346331
|
17/02/2024
|
pana bai
|
2732003WL027652
|
pana bai
|
00089
|
CBIN0282897
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2940025182
|
|
Mrs. PAN BAI AERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
Aklera
|
RJ-273200312404045100/1157
(बैरागढ )
|
2732003000NRG24170220241346332
|
17/02/2024
|
bal chand
|
2732003WL027652
|
bal chand
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025161
|
|
Mr. BALCHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
Aklera
|
RJ-273200312404045100/1162
(बैरागढ )
|
2732003000NRG24170220241346334
|
17/02/2024
|
kilashi bai
|
2732003WL027652
|
kilashi bai
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025400
|
|
Mrs. KAILASH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
Aklera
|
RJ-273200312404045100/1163
(बैरागढ )
|
2732003000NRG24170220241346335
|
17/02/2024
|
kilash
|
2732003WL027652
|
kilash
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025312
|
|
Mr. KAILASH CHAND GUSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
Aklera
|
RJ-273200312404045100/1164
(बैरागढ )
|
2732003000NRG24170220241346336
|
17/02/2024
|
sugan bai
|
2732003WL027652
|
sugan bai
|
00089
|
CBIN0282897
|
2321
|
2321
|
Processed
|
13/04/2024
|
|
2940025310
|
|
Mrs. SUGANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
Aklera
|
RJ-273200312404045100/1165
(बैरागढ )
|
2732003000NRG24170220241346337
|
17/02/2024
|
nodyanbai
|
2732003WL027652
|
nodyanbai
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025184
|
|
Mrs. NODYAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
Aklera
|
RJ-273200312404045100/1170
(बैरागढ )
|
2732003000NRG24170220241346504
|
17/02/2024
|
laxmi narayan
|
2732003WL027654
|
laxmi narayan
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025383
|
|
Mr. LAXMINARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
Aklera
|
RJ-273200312404045100/1172
(बैरागढ )
|
2732003000NRG24170220241346338
|
17/02/2024
|
sharda abi
|
2732003WL027652
|
sharda abi
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
14/04/2024
|
|
2940025157
|
|
SHARDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Aklera
|
RJ-273200312404045100/1176
(बैरागढ )
|
2732003000NRG24170220241346340
|
17/02/2024
|
badrilal
|
2732003WL027652
|
badrilal
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025680
|
|
Mr. BADRILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
Aklera
|
RJ-273200312404045100/1179
(बैरागढ )
|
2732003000NRG24170220241346341
|
17/02/2024
|
teji bai
|
2732003WL027652
|
teji bai
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025517
|
|
Mrs. TEJU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
Aklera
|
RJ-273200312404045100/1181
(बैरागढ )
|
2732003000NRG24170220241346342
|
17/02/2024
|
tejibai
|
2732003WL027652
|
tejibai
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025671
|
|
Mrs. TEJU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
Aklera
|
RJ-273200312404045100/1182
(बैरागढ )
|
2732003000NRG24170220241346343
|
17/02/2024
|
anokh abi
|
2732003WL027652
|
anokh abi
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025195
|
|
Mrs. ANOKH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
Aklera
|
RJ-273200312404045100/1186
(बैरागढ )
|
2732003000NRG24170220241346344
|
17/02/2024
|
sohanbai
|
2732003WL027652
|
sohanbai
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025159
|
|
Mrs. SOHANBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
Aklera
|
RJ-273200312404045100/1189
(बैरागढ )
|
2732003000NRG24170220241346345
|
17/02/2024
|
gaytri bai
|
2732003WL027652
|
gaytri bai
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025519
|
|
Mrs. GAYTRI BAI AERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
Aklera
|
RJ-273200312404045100/1195
(बैरागढ )
|
2732003000NRG24170220241346348
|
17/02/2024
|
anokh bai bheel
|
2732003WL027652
|
anokh bai bheel
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025652
|
|
Mrs. ANOKH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
Aklera
|
RJ-273200312404045100/1197
(बैरागढ )
|
2732003000NRG24170220241346350
|
17/02/2024
|
badam bai
|
2732003WL027652
|
badam bai
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025193
|
|
Mrs. BADAM BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
Aklera
|
RJ-273200312404045100/1201
(बैरागढ )
|
2732003000NRG24170220241346352
|
17/02/2024
|
ganga bai
|
2732003WL027652
|
ganga bai
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025662
|
|
Mrs. GANGABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
Aklera
|
RJ-273200312404045100/1203
(बैरागढ )
|
2732003000NRG24170220241346353
|
17/02/2024
|
kamla bai
|
2732003WL027652
|
kamla bai
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025669
|
|
Mrs. KAMLA BAI BBAIHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
Aklera
|
RJ-273200312404045100/1419
(बैरागढ )
|
2732003000NRG24170220241346356
|
17/02/2024
|
kanti bai
|
2732003WL027652
|
kanti bai
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
14/04/2024
|
|
2940025282
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Aklera
|
RJ-273200312404045100/1450
(बैरागढ )
|
2732003000NRG24170220241346357
|
17/02/2024
|
sugan bai
|
2732003WL027652
|
sugan bai
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025196
|
|
Mrs. SUGAN BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
Aklera
|
RJ-273200312404045100/1453
(बैरागढ )
|
2732003000NRG24170220241346358
|
17/02/2024
|
anokh
|
2732003WL027652
|
anokh
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025180
|
|
Mrs. ANOKH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
Aklera
|
RJ-273200312404045100/1455
(बैरागढ )
|
2732003000NRG24170220241346359
|
17/02/2024
|
gyan singh
|
2732003WL027652
|
gyan singh
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
14/04/2024
|
|
2940025653
|
|
GYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Aklera
|
RJ-273200312404045100/1456
(बैरागढ )
|
2732003000NRG24170220241346360
|
17/02/2024
|
rekha
|
2732003WL027652
|
rekha
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025190
|
|
Mrs. REKHA BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
Aklera
|
RJ-273200312404045100/1457
(बैरागढ )
|
2732003000NRG24170220241346361
|
17/02/2024
|
ramparsad
|
2732003WL027652
|
ramparsad
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025371
|
|
Mr. RAMPRASAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
Aklera
|
RJ-273200312404045100/1458
(बैरागढ )
|
2732003000NRG24170220241346362
|
17/02/2024
|
devilal
|
2732003WL027652
|
devilal
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025574
|
|
Mr. DEVI LAL SO NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
Aklera
|
RJ-273200312404045100/1459
(बैरागढ )
|
2732003000NRG24170220241346363
|
17/02/2024
|
santosh
|
2732003WL027652
|
santosh
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025518
|
|
Mrs. SANTOSH BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
Aklera
|
RJ-273200312404045100/1462
(बैरागढ )
|
2732003000NRG24170220241346364
|
17/02/2024
|
sumitra
|
2732003WL027652
|
sumitra
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025194
|
|
Mrs. SUMITRA BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
Aklera
|
RJ-273200312404045100/1615
(बैरागढ )
|
2732003000NRG24170220241346365
|
17/02/2024
|
sampat bai
|
2732003WL027652
|
sampat bai
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025167
|
|
SAMPAT BAI
|
BANK OF BARODA(606985)
|
|
295
|
Aklera
|
RJ-273200312404045100/1618
(बैरागढ )
|
2732003000NRG24170220241346366
|
17/02/2024
|
Nodhyan bai
|
2732003WL027652
|
Nodhyan bai
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025670
|
|
Mrs. NODHYANBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
Aklera
|
RJ-273200312404045100/1681
(बैरागढ )
|
2732003000NRG24170220241346368
|
17/02/2024
|
sanju bai
|
2732003WL027652
|
sanju bai
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025549
|
|
Mrs. SANJU BAI WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
Aklera
|
RJ-273200312404045100/1695
(बैरागढ )
|
2732003000NRG24170220241346369
|
17/02/2024
|
pushpa bai
|
2732003WL027652
|
pushpa bai
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025329
|
|
Mrs. PUSHPA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
Aklera
|
RJ-273200312404045100/1712
(बैरागढ )
|
2732003000NRG24170220241346370
|
17/02/2024
|
gayatri bai
|
2732003WL027652
|
gayatri bai
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025496
|
|
Mrs. GAYTRI BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
Aklera
|
RJ-273200312404045100/1713
(बैरागढ )
|
2732003000NRG24170220241346371
|
17/02/2024
|
mangi bai
|
2732003WL027652
|
mangi bai
|
00089
|
CBIN0282897
|
2532
|
2532
|
Rejected
|
13/04/2024
|
|
2940025160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
300
|
Aklera
|
RJ-273200312404045100/1783
(बैरागढ )
|
2732003000NRG24170220241346373
|
17/02/2024
|
dinesh kumar
|
2732003WL027652
|
dinesh kumar
|
00089
|
CBIN0282897
|
2321
|
2321
|
Processed
|
13/04/2024
|
|
2940025311
|
|
Mr. Dinesh kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
Aklera
|
RJ-273200312404045100/1785
(बैरागढ )
|
2732003000NRG24170220241346375
|
17/02/2024
|
guddi bai
|
2732003WL027652
|
guddi bai
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025672
|
|
Mrs. GUDDI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
Aklera
|
RJ-273200312404045100/1961
(बैरागढ )
|
2732003000NRG24170220241346384
|
17/02/2024
|
santosh bai
|
2732003WL027652
|
santosh bai
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025397
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
Aklera
|
RJ-273200312404045100/1968
(बैरागढ )
|
2732003000NRG24170220241346385
|
17/02/2024
|
papita bai
|
2732003WL027652
|
papita bai
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025456
|
|
Mrs. PAPITA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
Aklera
|
RJ-273200312404045100/1993
(बैरागढ )
|
2732003000NRG24170220241346505
|
17/02/2024
|
omprkash
|
2732003WL027654
|
omprkash
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025391
|
|
Mr. OM PRAKASH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
Aklera
|
RJ-273200312404045100/1997
(बैरागढ )
|
2732003000NRG24170220241346387
|
17/02/2024
|
rambabu
|
2732003WL027652
|
rambabu
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025191
|
|
Mr. RAMBABU CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
Aklera
|
RJ-273200312404045100/2209
(बैरागढ )
|
2732003000NRG24170220241346390
|
17/02/2024
|
bhagwan singh
|
2732003WL027652
|
bhagwan singh
|
00089
|
CBIN0282897
|
2321
|
2321
|
Processed
|
13/04/2024
|
|
2940025331
|
|
Mr. BHAGWAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
Aklera
|
RJ-273200312404045400/1804
(बैरागढ )
|
2732003000NRG24170220241346393
|
17/02/2024
|
dhapu bai
|
2732003WL027652
|
dhapu bai
|
00089
|
CBIN0282897
|
2321
|
2321
|
Processed
|
14/04/2024
|
|
2940025222
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Aklera
|
RJ-273200312404045400/2038
(बैरागढ )
|
2732003000NRG24170220241346394
|
17/02/2024
|
nanuram
|
2732003WL027652
|
nanuram
|
00089
|
CBIN0282897
|
2321
|
2321
|
Processed
|
13/04/2024
|
|
2940025355
|
|
Mr. NANU RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
Aklera
|
RJ-273200312404045400/650
(बैरागढ )
|
2732003000NRG24170220241346395
|
17/02/2024
|
Rodulal
|
2732003WL027652
|
Rodulal
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
14/04/2024
|
|
2940025430
|
|
RODULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Aklera
|
RJ-273200312404045400/651
(बैरागढ )
|
2732003000NRG24170220241346396
|
17/02/2024
|
Nanuram
|
2732003WL027652
|
Nanuram
|
00089
|
CBIN0282897
|
2532
|
2532
|
Processed
|
14/04/2024
|
|
2940025431
|
|
NANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Aklera
|
RJ-273200312404045500/1532
(बैरागढ )
|
2732003000NRG24170220241346506
|
17/02/2024
|
jujarsingh
|
2732003WL027654
|
jujarsingh
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025696
|
|
Mr. JHUJHAR SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
Aklera
|
RJ-273200312404045500/2027
(बैरागढ )
|
2732003000NRG24170220241346510
|
17/02/2024
|
ghanshyam
|
2732003WL027654
|
ghanshyam
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2940025569
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Aklera
|
RJ-273200312404045500/815
(बैरागढ )
|
2732003000NRG24170220241346517
|
17/02/2024
|
sugan bai
|
2732003WL027654
|
sugan bai
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025689
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Aklera
|
RJ-273200312404045500/825
(बैरागढ )
|
2732003000NRG24170220241346518
|
17/02/2024
|
kavarlal
|
2732003WL027654
|
kavarlal
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025612
|
|
MANGI LAL BHWAR LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
Aklera
|
RJ-273200312404045500/827
(बैरागढ )
|
2732003000NRG24170220241346519
|
17/02/2024
|
shoan bai
|
2732003WL027654
|
shoan bai
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025687
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Aklera
|
RJ-273200312404045500/843
(बैरागढ )
|
2732003000NRG24170220241346521
|
17/02/2024
|
sumitra
|
2732003WL027654
|
sumitra
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025568
|
|
Mrs. SUMITRA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
Aklera
|
RJ-273200312404045500/844
(बैरागढ )
|
2732003000NRG24170220241346522
|
17/02/2024
|
kanchan
|
2732003WL027654
|
kanchan
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025395
|
|
Mrs. KANCHAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
Aklera
|
RJ-273200312404045500/848
(बैरागढ )
|
2732003000NRG24170220241346523
|
17/02/2024
|
santosh
|
2732003WL027654
|
santosh
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025698
|
|
Mrs. SANTOSHBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
Aklera
|
RJ-273200312404045500/852
(बैरागढ )
|
2732003000NRG24170220241346524
|
17/02/2024
|
phool singh
|
2732003WL027654
|
phool singh
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025688
|
|
Mr. PHOOL SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
Aklera
|
RJ-273200312404045500/856
(बैरागढ )
|
2732003000NRG24170220241346526
|
17/02/2024
|
sajan bai
|
2732003WL027654
|
sajan bai
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025695
|
|
Mrs. SAJAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
Aklera
|
RJ-273200312404045500/869
(बैरागढ )
|
2732003000NRG24170220241346528
|
17/02/2024
|
sujan singh
|
2732003WL027654
|
sujan singh
|
00089
|
CBIN0282897
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025611
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
Aklera
|
RJ-273200312404045600/1270
(बैरागढ )
|
2732003000NRG24170220241346403
|
17/02/2024
|
kisanlal
|
2732003WL027653
|
kisanlal
|
00089
|
CBIN0282897
|
1712
|
1712
|
Processed
|
13/04/2024
|
|
2940025452
|
|
Mr. KISAN LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
Aklera
|
RJ-273200312404045600/1433
(बैरागढ )
|
2732003000NRG24170220241346404
|
17/02/2024
|
rambabu
|
2732003WL027653
|
rambabu
|
00089
|
CBIN0282897
|
1712
|
1712
|
Processed
|
13/04/2024
|
|
2940025255
|
|
Mr. RAM BABU LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
Aklera
|
RJ-273200312404045600/1434
(बैरागढ )
|
2732003000NRG24170220241346405
|
17/02/2024
|
mangibai
|
2732003WL027653
|
mangibai
|
00089
|
CBIN0282897
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2940025693
|
|
Mrs. MANGIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
Aklera
|
RJ-273200312404045600/1441
(बैरागढ )
|
2732003000NRG24170220241346406
|
17/02/2024
|
mangilal
|
2732003WL027653
|
mangilal
|
00089
|
CBIN0282897
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2940025701
|
|
Mr. MANGELAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
Aklera
|
RJ-273200312404045600/1445
(बैरागढ )
|
2732003000NRG24170220241346407
|
17/02/2024
|
prembai
|
2732003WL027653
|
prembai
|
00089
|
CBIN0282897
|
1926
|
1926
|
Processed
|
14/04/2024
|
|
2940025340
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Aklera
|
RJ-273200312404045600/1689
(बैरागढ )
|
2732003000NRG24170220241346411
|
17/02/2024
|
prem bai
|
2732003WL027653
|
prem bai
|
00089
|
CBIN0282897
|
1712
|
1712
|
Processed
|
13/04/2024
|
|
2940025692
|
|
Mrs. PREM BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
Aklera
|
RJ-273200312404045600/1969
(बैरागढ )
|
2732003000NRG24170220241346414
|
17/02/2024
|
bhagwan singh
|
2732003WL027653
|
bhagwan singh
|
00089
|
CBIN0282897
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2940025271
|
|
Mr. BAGWANSINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
Aklera
|
RJ-273200312404045600/1988
(बैरागढ )
|
2732003000NRG24170220241346415
|
17/02/2024
|
kali bai
|
2732003WL027653
|
kali bai
|
00089
|
CBIN0282897
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2940025220
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
Aklera
|
RJ-273200312404045600/2121
(बैरागढ )
|
2732003000NRG24170220241346417
|
17/02/2024
|
bhagwan singh
|
2732003WL027653
|
bhagwan singh
|
00089
|
CBIN0282897
|
1712
|
1712
|
Processed
|
13/04/2024
|
|
2940025221
|
|
Mr. BHAGWAN SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
Aklera
|
RJ-273200312404045600/2328
(बैरागढ )
|
2732003000NRG24170220241346422
|
17/02/2024
|
rakesh
|
2732003WL027653
|
rakesh
|
00089
|
CBIN0282897
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2940025491
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
332
|
Aklera
|
RJ-273200312404045600/515-A
(बैरागढ )
|
2732003000NRG24170220241346423
|
17/02/2024
|
devi singh
|
2732003WL027653
|
devi singh
|
00089
|
CBIN0282897
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2940025224
|
|
DEVISINGH S/O BHERULAL LODHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
Aklera
|
RJ-273200312404045600/936
(बैरागढ )
|
2732003000NRG24170220241346424
|
17/02/2024
|
santosh bai
|
2732003WL027653
|
santosh bai
|
00089
|
CBIN0282897
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2940025678
|
|
Mrs. SANTOSH BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
Aklera
|
RJ-273200312404045600/958
(बैरागढ )
|
2732003000NRG24170220241346425
|
17/02/2024
|
amri bai
|
2732003WL027653
|
amri bai
|
00089
|
CBIN0282897
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2940025705
|
|
Mrs. AMRI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
Aklera
|
RJ-273200312404045600/963
(बैरागढ )
|
2732003000NRG24170220241346427
|
17/02/2024
|
geta bai
|
2732003WL027653
|
geta bai
|
00089
|
CBIN0282897
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2940025691
|
|
Mrs. GITA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
Aklera
|
RJ-273200312404045600/966
(बैरागढ )
|
2732003000NRG24170220241346428
|
17/02/2024
|
dhapubai
|
2732003WL027653
|
dhapubai
|
00089
|
CBIN0282897
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2940025515
|
|
Mrs. DHAPU BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
Aklera
|
RJ-273200312404045600/968
(बैरागढ )
|
2732003000NRG24170220241346429
|
17/02/2024
|
dhapu bai
|
2732003WL027653
|
dhapu bai
|
00089
|
CBIN0282897
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2940025185
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
Aklera
|
RJ-273200312404045600/969
(बैरागढ )
|
2732003000NRG24170220241346430
|
17/02/2024
|
geta bai
|
2732003WL027653
|
geta bai
|
00089
|
CBIN0282897
|
1926
|
1926
|
Processed
|
14/04/2024
|
|
2940025436
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Aklera
|
RJ-273200312404045600/973
(बैरागढ )
|
2732003000NRG24170220241346431
|
17/02/2024
|
rupa
|
2732003WL027653
|
rupa
|
00089
|
CBIN0282897
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2940025573
|
|
Ms. RUPA BAI WO PURI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
Aklera
|
RJ-273200312404045600/981
(बैरागढ )
|
2732003000NRG24170220241346433
|
17/02/2024
|
dhapu bai
|
2732003WL027653
|
dhapu bai
|
00089
|
CBIN0282897
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2940025278
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
Aklera
|
RJ-273200312404045600/986
(बैरागढ )
|
2732003000NRG24170220241346435
|
17/02/2024
|
bhuwana
|
2732003WL027653
|
bhuwana
|
00089
|
CBIN0282897
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2940025615
|
|
Mr. BHAWANA LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
Aklera
|
RJ-273200312404045700/1218
(बैरागढ )
|
2732003000NRG24170220241346206
|
17/02/2024
|
lal singh
|
2732003WL027651
|
lal singh
|
00089
|
CBIN0282897
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025324
|
|
Mr. LALSINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
Aklera
|
RJ-273200312404045700/1526
(बैरागढ )
|
2732003000NRG24170220241346210
|
17/02/2024
|
sujan singh
|
2732003WL027651
|
sujan singh
|
00089
|
CBIN0282897
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025368
|
|
Mr. SUJAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
Aklera
|
RJ-273200312404045800/1465
(बैरागढ )
|
2732003000NRG24170220241346096
|
17/02/2024
|
mangi lal
|
2732003WL027650
|
mangi lal
|
00089
|
CBIN0282897
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2940025299
|
|
Mr. MANGI LAL TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
Aklera
|
RJ-273200312404045800/1465
(बैरागढ )
|
2732003000NRG24170220241346097
|
17/02/2024
|
sumitrabai
|
2732003WL027650
|
sumitrabai
|
00089
|
CBIN0282897
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2940025504
|
|
Ms. SUMITRA BAI WO MANGI LAL TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
Aklera
|
RJ-273200312404045800/1544
(बैरागढ )
|
2732003000NRG24170220241346098
|
17/02/2024
|
jagnath
|
2732003WL027650
|
jagnath
|
00089
|
CBIN0282897
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2940025277
|
|
Mr. JAGNATH TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
Aklera
|
RJ-273200312404045800/1551
(बैरागढ )
|
2732003000NRG24170220241346101
|
17/02/2024
|
dev bai
|
2732003WL027650
|
dev bai
|
00089
|
CBIN0282897
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025637
|
|
Mrs. DEVBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
Aklera
|
RJ-273200312404045800/1556
(बैरागढ )
|
2732003000NRG24170220241346103
|
17/02/2024
|
shanti bai
|
2732003WL027650
|
shanti bai
|
00089
|
CBIN0282897
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025459
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
Aklera
|
RJ-273200312404045800/1560
(बैरागढ )
|
2732003000NRG24170220241346104
|
17/02/2024
|
mangi lal
|
2732003WL027650
|
mangi lal
|
00089
|
CBIN0282897
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2940025571
|
|
Mr. MANGI LAL TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
Aklera
|
RJ-273200312404045800/1980
(बैरागढ )
|
2732003000NRG24170220241346121
|
17/02/2024
|
prem bai
|
2732003WL027650
|
prem bai
|
00089
|
CBIN0282897
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025314
|
|
Mrs. PREM BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
Aklera
|
RJ-273200312404045800/1980
(बैरागढ )
|
2732003000NRG24170220241346120
|
17/02/2024
|
ray singh
|
2732003WL027650
|
ray singh
|
00089
|
CBIN0282897
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025490
|
|
Mr. RAY SINGH TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
Aklera
|
RJ-273200312404045800/1986
(बैरागढ )
|
2732003000NRG24170220241346122
|
17/02/2024
|
sabudi bai
|
2732003WL027650
|
sabudi bai
|
00089
|
CBIN0282897
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2940025228
|
|
Mrs. SABUDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
Aklera
|
RJ-273200312404045800/2141
(बैरागढ )
|
2732003000NRG24170220241346125
|
17/02/2024
|
jagdish
|
2732003WL027650
|
jagdish
|
00089
|
CBIN0282897
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2940025276
|
|
Mr. JAGDISH TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
Aklera
|
RJ-273200312404045800/2280
(बैरागढ )
|
2732003000NRG24170220241346139
|
17/02/2024
|
narendra
|
2732003WL027650
|
narendra
|
00089
|
CBIN0282897
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025281
|
|
MR NARENDAR TANWAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
Aklera
|
RJ-273200312404045800/526
(बैरागढ )
|
2732003000NRG24170220241346145
|
17/02/2024
|
puri lal
|
2732003WL027650
|
puri lal
|
00089
|
CBIN0282897
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2940025247
|
|
Mr. PURI LAL SO CHAMPA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
Aklera
|
RJ-273200312404045800/534
(बैरागढ )
|
2732003000NRG24170220241346148
|
17/02/2024
|
puri bai
|
2732003WL027650
|
puri bai
|
00089
|
CBIN0282897
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025147
|
|
Mrs. PURI BAI WO PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
Aklera
|
RJ-273200312404045800/539
(बैरागढ )
|
2732003000NRG24170220241346149
|
17/02/2024
|
badam bai
|
2732003WL027650
|
badam bai
|
00089
|
CBIN0282897
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2940025225
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
Aklera
|
RJ-273200312404045800/546
(बैरागढ )
|
2732003000NRG24170220241346150
|
17/02/2024
|
guddi bai
|
2732003WL027650
|
guddi bai
|
00089
|
CBIN0282897
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025218
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
Aklera
|
RJ-273200312404045800/547
(बैरागढ )
|
2732003000NRG24170220241346151
|
17/02/2024
|
lal chand
|
2732003WL027650
|
lal chand
|
00089
|
CBIN0282897
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025408
|
|
Mr. LAL CHAND TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
Aklera
|
RJ-273200312404045800/552
(बैरागढ )
|
2732003000NRG24170220241346155
|
17/02/2024
|
gopi lal
|
2732003WL027650
|
gopi lal
|
00089
|
CBIN0282897
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025650
|
|
Mr. GOPI LAL LORHA
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
Aklera
|
RJ-273200312404045800/552
(बैरागढ )
|
2732003000NRG24170220241346156
|
17/02/2024
|
nandu bai
|
2732003WL027650
|
nandu bai
|
00089
|
CBIN0282897
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025543
|
|
Mrs. NANDU BAI WO GOPI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
Aklera
|
RJ-273200312404045800/555
(बैरागढ )
|
2732003000NRG24170220241346158
|
17/02/2024
|
dev bai
|
2732003WL027650
|
dev bai
|
00089
|
CBIN0282897
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025405
|
|
Miss. DEV BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
Aklera
|
RJ-273200312404045800/555
(बैरागढ )
|
2732003000NRG24170220241346157
|
17/02/2024
|
mangi lal
|
2732003WL027650
|
mangi lal
|
00089
|
CBIN0282897
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025449
|
|
Mr. MANGI LAL TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
Aklera
|
RJ-273200312404045800/560
(बैरागढ )
|
2732003000NRG24170220241346159
|
17/02/2024
|
sampat raj
|
2732003WL027650
|
sampat raj
|
00089
|
CBIN0282897
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025610
|
|
Mr. SAMPAT RAJ TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
Aklera
|
RJ-273200312404045800/560
(बैरागढ )
|
2732003000NRG24170220241346160
|
17/02/2024
|
sushila bai
|
2732003WL027650
|
sushila bai
|
00089
|
CBIN0282897
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025635
|
|
Mrs. SUSHILABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
Aklera
|
RJ-273200312404045800/565
(बैरागढ )
|
2732003000NRG24170220241346161
|
17/02/2024
|
panchi bai
|
2732003WL027650
|
panchi bai
|
00089
|
CBIN0282897
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025273
|
|
Mrs. PANCHI BAI TAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
Aklera
|
RJ-273200312404045800/569
(बैरागढ )
|
2732003000NRG24170220241346163
|
17/02/2024
|
lalta
|
2732003WL027650
|
lalta
|
00089
|
CBIN0282897
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025634
|
|
Mrs. LALTABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
Aklera
|
RJ-273200312404045800/576
(बैरागढ )
|
2732003000NRG24170220241346165
|
17/02/2024
|
puri bai
|
2732003WL027650
|
puri bai
|
00089
|
CBIN0282897
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2940025201
|
|
Ms. PURI BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
Aklera
|
RJ-273200312404045800/577
(बैरागढ )
|
2732003000NRG24170220241346166
|
17/02/2024
|
unkar lal
|
2732003WL027650
|
unkar lal
|
00089
|
CBIN0282897
|
2365
|
2365
|
Processed
|
14/04/2024
|
|
2940025624
|
|
UKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Aklera
|
RJ-273200312404045800/578
(बैरागढ )
|
2732003000NRG24170220241346167
|
17/02/2024
|
ratan
|
2732003WL027650
|
ratan
|
00089
|
CBIN0282897
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2940025649
|
|
Mr. RATANLAL TAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
Aklera
|
RJ-273200312404045800/578
(बैरागढ )
|
2732003000NRG24170220241346168
|
17/02/2024
|
sardar bai
|
2732003WL027650
|
sardar bai
|
00089
|
CBIN0282897
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025607
|
|
Mrs. SARDARBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
Aklera
|
RJ-273200312404045800/579
(बैरागढ )
|
2732003000NRG24170220241346170
|
17/02/2024
|
panchu lal
|
2732003WL027650
|
panchu lal
|
00089
|
CBIN0282897
|
1935
|
1935
|
Processed
|
14/04/2024
|
|
2940025427
|
|
PANCHU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Aklera
|
RJ-273200312404045800/579
(बैरागढ )
|
2732003000NRG24170220241346169
|
17/02/2024
|
sohan bia
|
2732003WL027650
|
sohan bia
|
00089
|
CBIN0282897
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2940025631
|
|
Mrs. SOHANBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
Aklera
|
RJ-273200312404045800/584
(बैरागढ )
|
2732003000NRG24170220241346172
|
17/02/2024
|
sujan
|
2732003WL027650
|
sujan
|
00089
|
CBIN0282897
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2940025627
|
|
Mr. SOJAN SINGH TANWER
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
Aklera
|
RJ-273200312404045800/585
(बैरागढ )
|
2732003000NRG24170220241346174
|
17/02/2024
|
jagannath
|
2732003WL027650
|
jagannath
|
00089
|
CBIN0282897
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2940025566
|
|
Mr. JAGNATH TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
Aklera
|
RJ-273200312404045800/594
(बैरागढ )
|
2732003000NRG24170220241346175
|
17/02/2024
|
uma bai
|
2732003WL027650
|
uma bai
|
00089
|
CBIN0282897
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025654
|
|
Mrs. UMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
Aklera
|
RJ-273200312404045800/595
(बैरागढ )
|
2732003000NRG24170220241346176
|
17/02/2024
|
devi lal
|
2732003WL027650
|
devi lal
|
00089
|
CBIN0282897
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2940025622
|
|
Mr. DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
Aklera
|
RJ-273200312404045800/598
(बैरागढ )
|
2732003000NRG24170220241346180
|
17/02/2024
|
fataa lal
|
2732003WL027650
|
fataa lal
|
00089
|
CBIN0282897
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2940025363
|
|
Mr. FATEH LAL TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
Aklera
|
RJ-273200312404045800/598
(बैरागढ )
|
2732003000NRG24170220241346179
|
17/02/2024
|
prabhu bai
|
2732003WL027650
|
prabhu bai
|
00089
|
CBIN0282897
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2940025636
|
|
Mrs. PARBHUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
Aklera
|
RJ-273200312404045800/603
(बैरागढ )
|
2732003000NRG24170220241346183
|
17/02/2024
|
panna lal
|
2732003WL027650
|
panna lal
|
00089
|
CBIN0282897
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025632
|
|
Mr. PANNALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
Aklera
|
RJ-273200312404045800/604
(बैरागढ )
|
2732003000NRG24170220241346185
|
17/02/2024
|
lila bai
|
2732003WL027650
|
lila bai
|
00089
|
CBIN0282897
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2940025155
|
|
Mrs. LILABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
Aklera
|
RJ-273200312404045800/611
(बैरागढ )
|
2732003000NRG24170220241346187
|
17/02/2024
|
bharulal
|
2732003WL027650
|
bharulal
|
00089
|
CBIN0282897
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2940025621
|
|
Mr. BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
Aklera
|
RJ-273200312404045800/613
(बैरागढ )
|
2732003000NRG24170220241346188
|
17/02/2024
|
panni bai
|
2732003WL027650
|
panni bai
|
00089
|
CBIN0282897
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2940025541
|
|
Mrs. PANNI BAI WO BURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
Aklera
|
RJ-273200312404045800/620
(बैरागढ )
|
2732003000NRG24170220241346189
|
17/02/2024
|
rami bai
|
2732003WL027650
|
rami bai
|
00089
|
CBIN0282897
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025540
|
|
Mrs. RAMI BAI WO RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
Aklera
|
RJ-273200312404045800/628
(बैरागढ )
|
2732003000NRG24170220241346194
|
17/02/2024
|
motilal
|
2732003WL027650
|
motilal
|
00089
|
CBIN0282897
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025648
|
|
Mr. MOTI LAL S/O KANWAR LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
Aklera
|
RJ-273200312404045800/633
(बैरागढ )
|
2732003000NRG24170220241346196
|
17/02/2024
|
gan shyam
|
2732003WL027650
|
gan shyam
|
00089
|
CBIN0282897
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2940025655
|
|
Mr. GHANSHYAM LODA
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
Aklera
|
RJ-273200312404045800/636
(बैरागढ )
|
2732003000NRG24170220241346198
|
17/02/2024
|
kamali bai
|
2732003WL027650
|
kamali bai
|
00089
|
CBIN0282897
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025302
|
|
Mrs. KAMLA BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
Aklera
|
RJ-273200312404045800/636
(बैरागढ )
|
2732003000NRG24170220241346197
|
17/02/2024
|
prabhu lal
|
2732003WL027650
|
prabhu lal
|
00089
|
CBIN0282897
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025697
|
|
Mr. PRABHU LAL TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
Aklera
|
RJ-273200312404045800/639
(बैरागढ )
|
2732003000NRG24170220241346200
|
17/02/2024
|
ghisi bai
|
2732003WL027650
|
ghisi bai
|
00089
|
CBIN0282897
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2940025200
|
|
Mrs. GEESI BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
Aklera
|
RJ-273200312404045800/641
(बैरागढ )
|
2732003000NRG24170220241346201
|
17/02/2024
|
payri bai
|
2732003WL027650
|
payri bai
|
00089
|
CBIN0282897
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2940025507
|
|
Mrs. PYARI BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
Aklera
|
RJ-273200312404046000/1471
(बैरागढ )
|
2732003000NRG24170220241346214
|
17/02/2024
|
kamla
|
2732003WL027651
|
kamla
|
00089
|
CBIN0282897
|
2343
|
2343
|
Processed
|
13/04/2024
|
|
2940025183
|
|
Mrs. KAMLA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
Aklera
|
RJ-273200312404046000/1800
(बैरागढ )
|
2732003000NRG24170220241346221
|
17/02/2024
|
nandu bai
|
2732003WL027651
|
nandu bai
|
00089
|
CBIN0282897
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025330
|
|
Mrs. NANDU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
Aklera
|
RJ-273200312404046000/875
(बैरागढ )
|
2732003000NRG24170220241346223
|
17/02/2024
|
dharasingh
|
2732003WL027651
|
dharasingh
|
00089
|
CBIN0282897
|
2343
|
2343
|
Processed
|
13/04/2024
|
|
2940025325
|
|
Mr. DHARA SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
Aklera
|
RJ-273200312404046000/875
(बैरागढ )
|
2732003000NRG24170220241346224
|
17/02/2024
|
kedar bai
|
2732003WL027651
|
kedar bai
|
00089
|
CBIN0282897
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025450
|
|
Mrs. KEDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
Aklera
|
RJ-273200312404046000/885
(बैरागढ )
|
2732003000NRG24170220241346226
|
17/02/2024
|
gora bai
|
2732003WL027651
|
gora bai
|
00089
|
CBIN0282897
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025369
|
|
Mrs. GORA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
Aklera
|
RJ-273200312404046000/887
(बैरागढ )
|
2732003000NRG24170220241346227
|
17/02/2024
|
tarachand
|
2732003WL027651
|
tarachand
|
00089
|
CBIN0282897
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025320
|
|
Mr. Tara chand
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
Aklera
|
RJ-273200312404046000/893
(बैरागढ )
|
2732003000NRG24170220241346228
|
17/02/2024
|
kali bai
|
2732003WL027651
|
kali bai
|
00089
|
CBIN0282897
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025153
|
|
Mrs. Kali bai
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
Aklera
|
RJ-273200312404046000/896
(बैरागढ )
|
2732003000NRG24170220241346230
|
17/02/2024
|
bapu lal
|
2732003WL027651
|
bapu lal
|
00089
|
CBIN0282897
|
2343
|
2343
|
Processed
|
13/04/2024
|
|
2940025361
|
|
Mr. BAPU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
Aklera
|
RJ-273200312404046000/896
(बैरागढ )
|
2732003000NRG24170220241346229
|
17/02/2024
|
kali bai
|
2732003WL027651
|
kali bai
|
00089
|
CBIN0282897
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025451
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
Aklera
|
RJ-273200312404046000/908
(बैरागढ )
|
2732003000NRG24170220241346234
|
17/02/2024
|
radha bai
|
2732003WL027651
|
radha bai
|
00089
|
CBIN0282897
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025658
|
|
Mrs. RADHA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
Aklera
|
RJ-273200312404046000/910
(बैरागढ )
|
2732003000NRG24170220241346236
|
17/02/2024
|
kajod bai
|
2732003WL027651
|
kajod bai
|
00089
|
CBIN0282897
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025454
|
|
Mrs. KAJOD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
Aklera
|
RJ-273200312404046000/929
(बैरागढ )
|
2732003000NRG24170220241346240
|
17/02/2024
|
dhapubai
|
2732003WL027651
|
dhapubai
|
00089
|
CBIN0282897
|
2343
|
2343
|
Processed
|
14/04/2024
|
|
2940025700
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Aklera
|
RJ-273200312404046300/1477
(बैरागढ )
|
2732003000NRG24170220241346243
|
17/02/2024
|
gyan singh
|
2732003WL027651
|
gyan singh
|
00089
|
CBIN0282897
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025495
|
|
Mr. GHYAN SINGH GURAJR
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
Aklera
|
RJ-273200312404046300/1485
(बैरागढ )
|
2732003000NRG24170220241346248
|
17/02/2024
|
phool singh
|
2732003WL027651
|
phool singh
|
00089
|
CBIN0282897
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025690
|
|
Mr. FULSINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
Aklera
|
RJ-273200312404046300/1486
(बैरागढ )
|
2732003000NRG24170220241346249
|
17/02/2024
|
kabbubai
|
2732003WL027651
|
kabbubai
|
00089
|
CBIN0282897
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025358
|
|
Mrs. KABBU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
Aklera
|
RJ-273200312404046300/1490
(बैरागढ )
|
2732003000NRG24170220241346252
|
17/02/2024
|
ukar lal
|
2732003WL027651
|
ukar lal
|
00089
|
CBIN0282897
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025236
|
|
Mr. AUKAR LAL S/O PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
Aklera
|
RJ-273200312404046300/1495
(बैरागढ )
|
2732003000NRG24170220241346253
|
17/02/2024
|
salagram
|
2732003WL027651
|
salagram
|
00089
|
CBIN0282897
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025245
|
|
Mr. SALARAM GURJAR SO GORI LAL GVURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
Aklera
|
RJ-273200312404046300/1496
(बैरागढ )
|
2732003000NRG24170220241346038
|
17/02/2024
|
NANI BAI
|
2732003WL027649
|
NANI BAI
|
00089
|
CBIN0282897
|
2332
|
2332
|
Processed
|
13/04/2024
|
|
2940025542
|
|
Mrs. NANI BAI WO UADAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
Aklera
|
RJ-273200312404046300/1498
(बैरागढ )
|
2732003000NRG24170220241346254
|
17/02/2024
|
santram
|
2732003WL027651
|
santram
|
00089
|
CBIN0282897
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025362
|
|
Mr. SANTRAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
Aklera
|
RJ-273200312404046300/1504
(बैरागढ )
|
2732003000NRG24170220241346039
|
17/02/2024
|
nodyan bai
|
2732003WL027649
|
nodyan bai
|
00089
|
CBIN0282897
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2940025151
|
|
Mrs. NODYANBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
Aklera
|
RJ-273200312404046300/1505
(बैरागढ )
|
2732003000NRG24170220241346040
|
17/02/2024
|
guddi bai
|
2732003WL027649
|
guddi bai
|
00089
|
CBIN0282897
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2940025132
|
|
Mrs. GUDDI BAI WO BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
Aklera
|
RJ-273200312404046300/1507
(बैरागढ )
|
2732003000NRG24170220241346041
|
17/02/2024
|
sugana bai
|
2732003WL027649
|
sugana bai
|
00089
|
CBIN0282897
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2940025552
|
|
Mrs. SUGNA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
Aklera
|
RJ-273200312404046300/1510
(बैरागढ )
|
2732003000NRG24170220241346531
|
17/02/2024
|
prem bai
|
2732003WL027655
|
prem bai
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025163
|
|
Mrs. PREM BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
Aklera
|
RJ-273200312404046300/1513
(बैरागढ )
|
2732003000NRG24170220241346258
|
17/02/2024
|
ramlal
|
2732003WL027651
|
ramlal
|
00089
|
CBIN0282897
|
2130
|
2130
|
Processed
|
14/04/2024
|
|
2940025403
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Aklera
|
RJ-273200312404046300/1514
(बैरागढ )
|
2732003000NRG24170220241346259
|
17/02/2024
|
lalsingh
|
2732003WL027651
|
lalsingh
|
00089
|
CBIN0282897
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025390
|
|
Mr. LAL SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
Aklera
|
RJ-273200312404046300/1515
(बैरागढ )
|
2732003000NRG24170220241346042
|
17/02/2024
|
shivnarayan
|
2732003WL027649
|
shivnarayan
|
00089
|
CBIN0282897
|
2332
|
2332
|
Processed
|
13/04/2024
|
|
2940025613
|
|
Mr. SHIV . NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
Aklera
|
RJ-273200312404046300/1516
(बैरागढ )
|
2732003000NRG24170220241346044
|
17/02/2024
|
SHARDA BAI
|
2732003WL027649
|
SHARDA BAI
|
00089
|
CBIN0282897
|
2332
|
2332
|
Processed
|
13/04/2024
|
|
2940025444
|
|
Mrs. SARDHA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
Aklera
|
RJ-273200312404046300/1517
(बैरागढ )
|
2732003000NRG24170220241346533
|
17/02/2024
|
badam bai
|
2732003WL027655
|
badam bai
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025208
|
|
Mrs. BADAMBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
Aklera
|
RJ-273200312404046300/1519
(बैरागढ )
|
2732003000NRG24170220241346045
|
17/02/2024
|
shivnarayan
|
2732003WL027649
|
shivnarayan
|
00089
|
CBIN0282897
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2940025435
|
|
Mr. SHIV NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
Aklera
|
RJ-273200312404046300/1521
(बैरागढ )
|
2732003000NRG24170220241346046
|
17/02/2024
|
sugana bai
|
2732003WL027649
|
sugana bai
|
00089
|
CBIN0282897
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940025667
|
|
Mrs. SUGAN BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
Aklera
|
RJ-273200312404046300/1522
(बैरागढ )
|
2732003000NRG24170220241346047
|
17/02/2024
|
badam bai
|
2732003WL027649
|
badam bai
|
00089
|
CBIN0282897
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2940025412
|
|
Mrs. BADAM BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
Aklera
|
RJ-273200312404046300/1522
(बैरागढ )
|
2732003000NRG24170220241346261
|
17/02/2024
|
bhnwarlal
|
2732003WL027651
|
bhnwarlal
|
00089
|
CBIN0282897
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025360
|
|
Mr. BHANWAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
Aklera
|
RJ-273200312404046300/1595-D
(बैरागढ )
|
2732003000NRG24170220241346262
|
17/02/2024
|
barda bai
|
2732003WL027651
|
barda bai
|
00089
|
CBIN0282897
|
2343
|
2343
|
Processed
|
13/04/2024
|
|
2940025141
|
|
Mrs. BARDA BAI WO PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
Aklera
|
RJ-273200312404046300/1600
(बैरागढ )
|
2732003000NRG24170220241346264
|
17/02/2024
|
davi singh
|
2732003WL027651
|
davi singh
|
00089
|
CBIN0282897
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025438
|
|
Mr. DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
Aklera
|
RJ-273200312404046300/1602
(बैरागढ )
|
2732003000NRG24170220241346536
|
17/02/2024
|
sita bai
|
2732003WL027655
|
sita bai
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025265
|
|
Mrs. SITA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
Aklera
|
RJ-273200312404046300/1644
(बैरागढ )
|
2732003000NRG24170220241346538
|
17/02/2024
|
PANA BAI
|
2732003WL027655
|
PANA BAI
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025416
|
|
Mrs. PAN BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
Aklera
|
RJ-273200312404046300/1675
(बैरागढ )
|
2732003000NRG24170220241346051
|
17/02/2024
|
guddi bai
|
2732003WL027649
|
guddi bai
|
00089
|
CBIN0282897
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2940025659
|
|
Mrs. GUDDIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
Aklera
|
RJ-273200312404046300/1677
(बैरागढ )
|
2732003000NRG24170220241346266
|
17/02/2024
|
hemraj
|
2732003WL027651
|
hemraj
|
00089
|
CBIN0282897
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025644
|
|
Mr. HEMRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
Aklera
|
RJ-273200312404046300/1808
(बैरागढ )
|
2732003000NRG24170220241346052
|
17/02/2024
|
sumitra bai
|
2732003WL027649
|
sumitra bai
|
00089
|
CBIN0282897
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2940025396
|
|
Mrs. SUMITRA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
Aklera
|
RJ-273200312404046300/1856
(बैरागढ )
|
2732003000NRG24170220241346269
|
17/02/2024
|
manbhar bai
|
2732003WL027651
|
manbhar bai
|
00089
|
CBIN0282897
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025417
|
|
Mrs. MANBHAR BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
Aklera
|
RJ-273200312404046300/1857
(बैरागढ )
|
2732003000NRG24170220241346270
|
17/02/2024
|
INDRA SINGH
|
2732003WL027651
|
INDRA SINGH
|
00089
|
CBIN0282897
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025674
|
|
Mr. INDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
Aklera
|
RJ-273200312404046300/1871
(बैरागढ )
|
2732003000NRG24170220241346271
|
17/02/2024
|
lakshminarayan
|
2732003WL027651
|
lakshminarayan
|
00089
|
CBIN0282897
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025457
|
|
Mr. LAXMI NARAYAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
Aklera
|
RJ-273200312404046300/1946
(बैरागढ )
|
2732003000NRG24170220241346055
|
17/02/2024
|
leela bai
|
2732003WL027649
|
leela bai
|
00089
|
CBIN0282897
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2940025392
|
|
Mrs. LEELA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
Aklera
|
RJ-273200312404046300/1967
(बैरागढ )
|
2732003000NRG24170220241346056
|
17/02/2024
|
satynarayan
|
2732003WL027649
|
satynarayan
|
00089
|
CBIN0282897
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2940025418
|
|
Mr. SATYANARAYAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
Aklera
|
RJ-273200312404046300/1975
(बैरागढ )
|
2732003000NRG24170220241346276
|
17/02/2024
|
umravsingh
|
2732003WL027651
|
umravsingh
|
00089
|
CBIN0282897
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025413
|
|
Mr. UMRAV SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
Aklera
|
RJ-273200312404046300/2001
(बैरागढ )
|
2732003000NRG24170220241346545
|
17/02/2024
|
guddi bai
|
2732003WL027655
|
guddi bai
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025645
|
|
Mrs. GUDDIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
Aklera
|
RJ-273200312404046300/2006
(बैरागढ )
|
2732003000NRG24170220241346546
|
17/02/2024
|
vikram singh
|
2732003WL027655
|
vikram singh
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
14/04/2024
|
|
2940025461
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Aklera
|
RJ-273200312404046300/2029
(बैरागढ )
|
2732003000NRG24170220241346548
|
17/02/2024
|
sita bai
|
2732003WL027655
|
sita bai
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
14/04/2024
|
|
2940025432
|
|
SITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Aklera
|
RJ-273200312404046300/2030
(बैरागढ )
|
2732003000NRG24170220241346549
|
17/02/2024
|
mohan bai
|
2732003WL027655
|
mohan bai
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025394
|
|
Mrs. MOHAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
Aklera
|
RJ-273200312404046300/2034
(बैरागढ )
|
2732003000NRG24170220241346278
|
17/02/2024
|
balwant singh
|
2732003WL027651
|
balwant singh
|
00089
|
CBIN0282897
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025453
|
|
Mr. BALWANT SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
Aklera
|
RJ-273200312404046300/2051
(बैरागढ )
|
2732003000NRG24170220241346551
|
17/02/2024
|
nani bai
|
2732003WL027655
|
nani bai
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025374
|
|
Mrs. NANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
Aklera
|
RJ-273200312404046300/2051
(बैरागढ )
|
2732003000NRG24170220241346280
|
17/02/2024
|
rai singh
|
2732003WL027651
|
rai singh
|
00089
|
CBIN0282897
|
2343
|
2343
|
Processed
|
13/04/2024
|
|
2940025387
|
|
Mr. RAY SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
Aklera
|
RJ-273200312404046300/2055
(बैरागढ )
|
2732003000NRG24170220241346281
|
17/02/2024
|
UKAR LAL
|
2732003WL027651
|
UKAR LAL
|
00089
|
CBIN0282897
|
2343
|
2343
|
Processed
|
13/04/2024
|
|
2940025448
|
|
Mr. UNKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
Aklera
|
RJ-273200312404046300/2078
(बैरागढ )
|
2732003000NRG24170220241346552
|
17/02/2024
|
shyam lal
|
2732003WL027655
|
shyam lal
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
14/04/2024
|
|
2940025437
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Aklera
|
RJ-273200312404046300/2085
(बैरागढ )
|
2732003000NRG24170220241346553
|
17/02/2024
|
devnarayan bai
|
2732003WL027655
|
devnarayan bai
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025439
|
|
Mrs. DEN NARAYAN BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
Aklera
|
RJ-273200312404046300/2118
(बैरागढ )
|
2732003000NRG24170220241346557
|
17/02/2024
|
kavita bai gurjar
|
2732003WL027655
|
kavita bai gurjar
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025192
|
|
Mrs. KAVITA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
Aklera
|
RJ-273200312404046300/2162
(बैरागढ )
|
2732003000NRG24170220241346284
|
17/02/2024
|
devilal
|
2732003WL027651
|
devilal
|
00089
|
CBIN0282897
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025423
|
|
DEVI LAL GURJAR
|
BANK OF BARODA(606985)
|
|
448
|
Aklera
|
RJ-273200312404046300/2166
(बैरागढ )
|
2732003000NRG24170220241346559
|
17/02/2024
|
deepu bai
|
2732003WL027655
|
deepu bai
|
00089
|
CBIN0282897
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2940025269
|
|
DEEPU BAI
|
BANK OF INDIA(508505)
|
|
449
|
Aklera
|
RJ-273200312404046300/2178
(बैरागढ )
|
2732003000NRG24170220241346286
|
17/02/2024
|
BALCHAND
|
2732003WL027651
|
BALCHAND
|
00089
|
CBIN0282897
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025639
|
|
Mr. BALCHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
Aklera
|
RJ-273200312404046300/2183
(बैरागढ )
|
2732003000NRG24170220241346060
|
17/02/2024
|
heena gurjar
|
2732003WL027649
|
heena gurjar
|
00089
|
CBIN0282897
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2940025372
|
|
Mrs. HINA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
Aklera
|
RJ-273200312404046300/2188
(बैरागढ )
|
2732003000NRG24170220241346287
|
17/02/2024
|
phool chand
|
2732003WL027651
|
phool chand
|
00089
|
CBIN0282897
|
2343
|
2343
|
Processed
|
13/04/2024
|
|
2940025268
|
|
Mr. PHOOL CHAND AREWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
Aklera
|
RJ-273200312404046300/2229
(बैरागढ )
|
2732003000NRG24170220241346063
|
17/02/2024
|
laxmi bai
|
2732003WL027649
|
laxmi bai
|
00089
|
CBIN0282897
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2940025488
|
|
Mrs. LAXMI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
Aklera
|
RJ-273200312404046300/2237
(बैरागढ )
|
2732003000NRG24170220241346562
|
17/02/2024
|
jaswant gurjar
|
2732003WL027655
|
jaswant gurjar
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
14/04/2024
|
|
2940025440
|
|
JASWANT GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Aklera
|
RJ-273200312404046300/2246
(बैरागढ )
|
2732003000NRG24170220241346564
|
17/02/2024
|
devraj
|
2732003WL027655
|
devraj
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025559
|
|
Master DEVRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
Aklera
|
RJ-273200312404046300/2279
(बैरागढ )
|
2732003000NRG24170220241346565
|
17/02/2024
|
hemraj
|
2732003WL027655
|
hemraj
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025264
|
|
Mr. HEMRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
Aklera
|
RJ-273200312404046300/2337
(बैरागढ )
|
2732003000NRG24170220241346291
|
17/02/2024
|
radha bai
|
2732003WL027651
|
radha bai
|
00089
|
CBIN0282897
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025388
|
|
Miss. RADHA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
Aklera
|
RJ-273200312404046300/677
(बैरागढ )
|
2732003000NRG24170220241346568
|
17/02/2024
|
pan bai
|
2732003WL027655
|
pan bai
|
00089
|
CBIN0282897
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2940025170
|
|
Mrs. PAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
Aklera
|
RJ-273200312404046300/678
(बैरागढ )
|
2732003000NRG24170220241346569
|
17/02/2024
|
sugan bai
|
2732003WL027655
|
sugan bai
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025259
|
|
Mrs. SUGANBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
Aklera
|
RJ-273200312404046300/680
(बैरागढ )
|
2732003000NRG24170220241346570
|
17/02/2024
|
ashok
|
2732003WL027655
|
ashok
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025668
|
|
Mr. ASHOK KUMAR BERAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
Aklera
|
RJ-273200312404046300/681
(बैरागढ )
|
2732003000NRG24170220241346571
|
17/02/2024
|
hemlata bai
|
2732003WL027655
|
hemlata bai
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025580
|
|
MRS HEMLATA BAI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Aklera
|
RJ-273200312404046300/683
(बैरागढ )
|
2732003000NRG24170220241346572
|
17/02/2024
|
gayatri bai
|
2732003WL027655
|
gayatri bai
|
00089
|
CBIN0282897
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2940025638
|
|
Mrs. GAYTRIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
Aklera
|
RJ-273200312404046300/684
(बैरागढ )
|
2732003000NRG24170220241346573
|
17/02/2024
|
shanta bai
|
2732003WL027655
|
shanta bai
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025318
|
|
Mrs. SHANTIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
Aklera
|
RJ-273200312404046300/686
(बैरागढ )
|
2732003000NRG24170220241346574
|
17/02/2024
|
bilu
|
2732003WL027655
|
bilu
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025683
|
|
Mr. ANKIT JAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
Aklera
|
RJ-273200312404046300/689
(बैरागढ )
|
2732003000NRG24170220241346292
|
17/02/2024
|
BALCHAND
|
2732003WL027651
|
BALCHAND
|
00089
|
CBIN0282897
|
2343
|
2343
|
Processed
|
13/04/2024
|
|
2940025673
|
|
Mr. BAL CHAND CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
Aklera
|
RJ-273200312404046300/690
(बैरागढ )
|
2732003000NRG24170220241346575
|
17/02/2024
|
daryav bai
|
2732003WL027655
|
daryav bai
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025679
|
|
Mrs. DARYAV . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
Aklera
|
RJ-273200312404046300/700
(बैरागढ )
|
2732003000NRG24170220241346293
|
17/02/2024
|
kesarsingh
|
2732003WL027651
|
kesarsingh
|
00089
|
CBIN0282897
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025446
|
|
Mr. KESAR SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
Aklera
|
RJ-273200312404046300/701
(बैरागढ )
|
2732003000NRG24170220241346065
|
17/02/2024
|
okarlal
|
2732003WL027649
|
okarlal
|
00089
|
CBIN0282897
|
2332
|
2332
|
Processed
|
13/04/2024
|
|
2940025665
|
|
Mr. ONKAR LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
Aklera
|
RJ-273200312404046300/707
(बैरागढ )
|
2732003000NRG24170220241346295
|
17/02/2024
|
bharulal
|
2732003WL027651
|
bharulal
|
00089
|
CBIN0282897
|
2343
|
2343
|
Processed
|
14/04/2024
|
|
2940025616
|
|
BHERU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Aklera
|
RJ-273200312404046300/707
(बैरागढ )
|
2732003000NRG24170220241346581
|
17/02/2024
|
sita bai
|
2732003WL027655
|
sita bai
|
00089
|
CBIN0282897
|
1944
|
1944
|
Processed
|
14/04/2024
|
|
2940025204
|
|
SITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Aklera
|
RJ-273200312404046300/708
(बैरागढ )
|
2732003000NRG24170220241346582
|
17/02/2024
|
jtan bai
|
2732003WL027655
|
jtan bai
|
00089
|
CBIN0282897
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2940025664
|
|
Mrs. JATANBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
Aklera
|
RJ-273200312404046300/710
(बैरागढ )
|
2732003000NRG24170220241346584
|
17/02/2024
|
sajan bai
|
2732003WL027655
|
sajan bai
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025162
|
|
Mrs. SAJANBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
Aklera
|
RJ-273200312404046300/712
(बैरागढ )
|
2732003000NRG24170220241346297
|
17/02/2024
|
NARAYANSINGH
|
2732003WL027651
|
NARAYANSINGH
|
00089
|
CBIN0282897
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025626
|
|
Mr. NARAYAN SINGH GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
Aklera
|
RJ-273200312404046300/716
(बैरागढ )
|
2732003000NRG24170220241346586
|
17/02/2024
|
bhagwaansingh
|
2732003WL027655
|
bhagwaansingh
|
00089
|
CBIN0282897
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2940025684
|
|
Mr. BHAGWAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
Aklera
|
RJ-273200312404046300/717
(बैरागढ )
|
2732003000NRG24170220241346066
|
17/02/2024
|
amarav bai
|
2732003WL027649
|
amarav bai
|
00089
|
CBIN0282897
|
2120
|
2120
|
Processed
|
14/04/2024
|
|
2940025174
|
|
AMRAV BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Aklera
|
RJ-273200312404046300/718
(बैरागढ )
|
2732003000NRG24170220241346587
|
17/02/2024
|
kali bai
|
2732003WL027655
|
kali bai
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025657
|
|
Mrs. Kali bai
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
Aklera
|
RJ-273200312404046300/720
(बैरागढ )
|
2732003000NRG24170220241346068
|
17/02/2024
|
PAN BAI
|
2732003WL027649
|
PAN BAI
|
00089
|
CBIN0282897
|
2120
|
2120
|
Processed
|
14/04/2024
|
|
2940025426
|
|
PAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Aklera
|
RJ-273200312404046300/724
(बैरागढ )
|
2732003000NRG24170220241346589
|
17/02/2024
|
SHIV LAL
|
2732003WL027655
|
SHIV LAL
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025677
|
|
Mr. SHIVLAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
Aklera
|
RJ-273200312404046300/725
(बैरागढ )
|
2732003000NRG24170220241346590
|
17/02/2024
|
kamla bai
|
2732003WL027655
|
kamla bai
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025409
|
|
Mrs. KAMLA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
Aklera
|
RJ-273200312404046300/727
(बैरागढ )
|
2732003000NRG24170220241346299
|
17/02/2024
|
GEETA BAI
|
2732003WL027651
|
GEETA BAI
|
00089
|
CBIN0282897
|
2130
|
2130
|
Processed
|
14/04/2024
|
|
2940025415
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Aklera
|
RJ-273200312404046300/731
(बैरागढ )
|
2732003000NRG24170220241346592
|
17/02/2024
|
sita bai
|
2732003WL027655
|
sita bai
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025339
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
Aklera
|
RJ-273200312404046300/734
(बैरागढ )
|
2732003000NRG24170220241346595
|
17/02/2024
|
BHULI BAI
|
2732003WL027655
|
BHULI BAI
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025344
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
Aklera
|
RJ-273200312404046300/736
(बैरागढ )
|
2732003000NRG24170220241346300
|
17/02/2024
|
devsingh
|
2732003WL027651
|
devsingh
|
00089
|
CBIN0282897
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025172
|
|
Mr. DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
Aklera
|
RJ-273200312404046300/739
(बैरागढ )
|
2732003000NRG24170220241346069
|
17/02/2024
|
prabhulal
|
2732003WL027649
|
prabhulal
|
00089
|
CBIN0282897
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2940025521
|
|
Mrs. PRABHU BAI WO LAXMI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
Aklera
|
RJ-273200312404046300/741
(बैरागढ )
|
2732003000NRG24170220241346596
|
17/02/2024
|
reshma bai
|
2732003WL027655
|
reshma bai
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025557
|
|
RESHAM BAI W/O ONKARLAL SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
Aklera
|
RJ-273200312404046300/743
(बैरागढ )
|
2732003000NRG24170220241346071
|
17/02/2024
|
SHETAN BAI
|
2732003WL027649
|
SHETAN BAI
|
00089
|
CBIN0282897
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2940025586
|
|
Mrs. SHETAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
Aklera
|
RJ-273200312404046300/745
(बैरागढ )
|
2732003000NRG24170220241346072
|
17/02/2024
|
raysingh
|
2732003WL027649
|
raysingh
|
00089
|
CBIN0282897
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2940025614
|
|
Mr. RAI SINGH GUJER
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
Aklera
|
RJ-273200312404046300/748
(बैरागढ )
|
2732003000NRG24170220241346597
|
17/02/2024
|
GOPI LAL
|
2732003WL027655
|
GOPI LAL
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025152
|
|
Mr. GOPILAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
Aklera
|
RJ-273200312404046300/757
(बैरागढ )
|
2732003000NRG24170220241346598
|
17/02/2024
|
darayv bai
|
2732003WL027655
|
darayv bai
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
14/04/2024
|
|
2940025442
|
|
DARIYAV BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Aklera
|
RJ-273200312404046300/761
(बैरागढ )
|
2732003000NRG24170220241346599
|
17/02/2024
|
MANGI
|
2732003WL027655
|
MANGI
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025660
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
Aklera
|
RJ-273200312404046300/762
(बैरागढ )
|
2732003000NRG24170220241346600
|
17/02/2024
|
KANWAR
|
2732003WL027655
|
KANWAR
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025694
|
|
Mr. KAWAR LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
Aklera
|
RJ-273200312404046300/772
(बैरागढ )
|
2732003000NRG24170220241346603
|
17/02/2024
|
PRABU LAL
|
2732003WL027655
|
PRABU LAL
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025205
|
|
Mr. PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
Aklera
|
RJ-273200312404046300/778
(बैरागढ )
|
2732003000NRG24170220241346606
|
17/02/2024
|
JATAN BAI
|
2732003WL027655
|
JATAN BAI
|
00089
|
CBIN0282897
|
1944
|
1944
|
Processed
|
14/04/2024
|
|
2940025640
|
|
JATAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Aklera
|
RJ-273200312404046300/780
(बैरागढ )
|
2732003000NRG24170220241346077
|
17/02/2024
|
dhapu bai
|
2732003WL027649
|
dhapu bai
|
00089
|
CBIN0282897
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2940025630
|
|
Mrs. DAPUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
Aklera
|
RJ-273200312404046300/780
(बैरागढ )
|
2732003000NRG24170220241346076
|
17/02/2024
|
kalulal
|
2732003WL027649
|
kalulal
|
00089
|
CBIN0282897
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2940025666
|
|
Mr. KALU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
Aklera
|
RJ-273200312404046300/784
(बैरागढ )
|
2732003000NRG24170220241346607
|
17/02/2024
|
sugan bai
|
2732003WL027655
|
sugan bai
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025411
|
|
Mrs. SUGANBAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
Aklera
|
RJ-273200312404046300/785
(बैरागढ )
|
2732003000NRG24170220241346078
|
17/02/2024
|
karnsingh
|
2732003WL027649
|
karnsingh
|
00089
|
CBIN0282897
|
2120
|
2120
|
Processed
|
14/04/2024
|
|
2940025618
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Aklera
|
RJ-273200312404046300/786
(बैरागढ )
|
2732003000NRG24170220241346608
|
17/02/2024
|
gulab bai
|
2732003WL027655
|
gulab bai
|
00089
|
CBIN0282897
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2940025393
|
|
Mrs. GULAB BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
Aklera
|
RJ-273200312404046300/791
(बैरागढ )
|
2732003000NRG24170220241346611
|
17/02/2024
|
roshan singh
|
2732003WL027655
|
roshan singh
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025530
|
|
Mr. ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
Aklera
|
RJ-273200312404046300/796
(बैरागढ )
|
2732003000NRG24170220241346079
|
17/02/2024
|
kabbu bai
|
2732003WL027649
|
kabbu bai
|
00089
|
CBIN0282897
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2940025359
|
|
Mrs. KABBU BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
Aklera
|
RJ-273200312404046300/797
(बैरागढ )
|
2732003000NRG24170220241346080
|
17/02/2024
|
bharulal
|
2732003WL027649
|
bharulal
|
00089
|
CBIN0282897
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2940025414
|
|
Mr. BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
Aklera
|
RJ-273200312404046300/798
(बैरागढ )
|
2732003000NRG24170220241346613
|
17/02/2024
|
SAJAN BAI
|
2732003WL027655
|
SAJAN BAI
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025643
|
|
Mrs. SAJANBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
649241
|
649241
|
|
|
|
|
|
|
|
|
502
|
Aklera
|
RJ-273200312404045000/1614-A
(बैरागढ )
|
2732003000NRG24170220241346479
|
17/02/2024
|
bheru lal
|
2732003WL027654
|
bheru lal
|
00089
|
CBIN0285112
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025366
|
|
Mr. BHERULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
Aklera
|
RJ-273200312404045000/1684
(बैरागढ )
|
2732003000NRG24170220241346480
|
17/02/2024
|
BHAWANI SINGH
|
2732003WL027654
|
BHAWANI SINGH
|
00089
|
CBIN0285112
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2940025460
|
|
BHAVANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Aklera
|
RJ-273200312404045100/1160
(बैरागढ )
|
2732003000NRG24170220241346333
|
17/02/2024
|
ramprashad
|
2732003WL027652
|
ramprashad
|
00089
|
CBIN0285112
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025317
|
|
Mr. RAMPRASHAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
Aklera
|
RJ-273200312404045100/1204
(बैरागढ )
|
2732003000NRG24170220241346354
|
17/02/2024
|
sardar bai
|
2732003WL027652
|
sardar bai
|
00089
|
CBIN0285112
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025219
|
|
Sardar Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
Aklera
|
RJ-273200312404045600/974
(बैरागढ )
|
2732003000NRG24170220241346432
|
17/02/2024
|
jani bai
|
2732003WL027653
|
jani bai
|
00089
|
CBIN0285112
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2940025270
|
|
Mrs. JANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
Aklera
|
RJ-273200312404045800/1546
(बैरागढ )
|
2732003000NRG24170220241346099
|
17/02/2024
|
bhavar lal
|
2732003WL027650
|
bhavar lal
|
00089
|
CBIN0285112
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2940025226
|
|
Mr. BHANWARLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
Aklera
|
RJ-273200312404045800/1730
(बैरागढ )
|
2732003000NRG24170220241346113
|
17/02/2024
|
karashna bai
|
2732003WL027650
|
karashna bai
|
00089
|
CBIN0285112
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2940025274
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
Aklera
|
RJ-273200312404045800/1956-A
(बैरागढ )
|
2732003000NRG24170220241346119
|
17/02/2024
|
ratan lal
|
2732003WL027650
|
ratan lal
|
00089
|
CBIN0285112
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2940025473
|
|
Master RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
Aklera
|
RJ-273200312404045800/2074
(बैरागढ )
|
2732003000NRG24170220241346123
|
17/02/2024
|
kalu lal
|
2732003WL027650
|
kalu lal
|
00089
|
CBIN0285112
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025275
|
|
Mr. KALULAL SOBADRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
Aklera
|
RJ-273200312404045800/2075
(बैरागढ )
|
2732003000NRG24170220241346124
|
17/02/2024
|
satesh
|
2732003WL027650
|
satesh
|
00089
|
CBIN0285112
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025256
|
|
Mr. SATISH SO BADRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
Aklera
|
RJ-273200312404045800/2150
(बैरागढ )
|
2732003000NRG24170220241346126
|
17/02/2024
|
bhagwan singh
|
2732003WL027650
|
bhagwan singh
|
00089
|
CBIN0285112
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025257
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
Aklera
|
RJ-273200312404045800/2150
(बैरागढ )
|
2732003000NRG24170220241346127
|
17/02/2024
|
sanju bai
|
2732003WL027650
|
sanju bai
|
00089
|
CBIN0285112
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025584
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
Aklera
|
RJ-273200312404045800/2152
(बैरागढ )
|
2732003000NRG24170220241346128
|
17/02/2024
|
pappu lal
|
2732003WL027650
|
pappu lal
|
00089
|
CBIN0285112
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025472
|
|
Pappu Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
515
|
Aklera
|
RJ-273200312404045800/2158
(बैरागढ )
|
2732003000NRG24170220241346130
|
17/02/2024
|
girja bai
|
2732003WL027650
|
girja bai
|
00089
|
CBIN0285112
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025425
|
|
Mrs. GIRJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
Aklera
|
RJ-273200312404045800/2158
(बैरागढ )
|
2732003000NRG24170220241346129
|
17/02/2024
|
hari singh
|
2732003WL027650
|
hari singh
|
00089
|
CBIN0285112
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025370
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
Aklera
|
RJ-273200312404045800/2168
(बैरागढ )
|
2732003000NRG24170220241346131
|
17/02/2024
|
rambabu
|
2732003WL027650
|
rambabu
|
00089
|
CBIN0285112
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2940025589
|
|
Mr. RAMBABU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
Aklera
|
RJ-273200312404045800/2168
(बैरागढ )
|
2732003000NRG24170220241346132
|
17/02/2024
|
ramkanya
|
2732003WL027650
|
ramkanya
|
00089
|
CBIN0285112
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2940025227
|
|
Mrs. RAMKANYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
Aklera
|
RJ-273200312404045800/2260
(बैरागढ )
|
2732003000NRG24170220241346138
|
17/02/2024
|
ram babu
|
2732003WL027650
|
ram babu
|
00089
|
CBIN0285112
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2940025471
|
|
Mr. RAMBABU .
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
Aklera
|
RJ-273200312404045800/2351
(बैरागढ )
|
2732003000NRG24170220241346143
|
17/02/2024
|
bal chand
|
2732003WL027650
|
bal chand
|
00089
|
CBIN0285112
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025489
|
|
Mr. Bal Chand
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
Aklera
|
RJ-273200312404045800/2351
(बैरागढ )
|
2732003000NRG24170220241346144
|
17/02/2024
|
sangita
|
2732003WL027650
|
sangita
|
00089
|
CBIN0285112
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025492
|
|
Mr. SANGITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
Aklera
|
RJ-273200312404045800/550
(बैरागढ )
|
2732003000NRG24170220241346154
|
17/02/2024
|
raju bai
|
2732003WL027650
|
raju bai
|
00089
|
CBIN0285112
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025494
|
|
Mrs. RAJU BAI W/O ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
Aklera
|
RJ-273200312404045800/550
(बैरागढ )
|
2732003000NRG24170220241346153
|
17/02/2024
|
roshan singh
|
2732003WL027650
|
roshan singh
|
00089
|
CBIN0285112
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025587
|
|
Mr. ROSHAN LAL TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
Aklera
|
RJ-273200312404045800/581
(बैरागढ )
|
2732003000NRG24170220241346171
|
17/02/2024
|
khani ram
|
2732003WL027650
|
khani ram
|
00089
|
CBIN0285112
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025150
|
|
Mr. KANHIRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
Aklera
|
RJ-273200312404045800/624
(बैरागढ )
|
2732003000NRG24170220241346191
|
17/02/2024
|
devilal
|
2732003WL027650
|
devilal
|
00089
|
CBIN0285112
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2940025458
|
|
Mr. DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
Aklera
|
RJ-273200312404046300/1947
(बैरागढ )
|
2732003000NRG24170220241346274
|
17/02/2024
|
NANDA
|
2732003WL027651
|
NANDA
|
00089
|
CBIN0285112
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025375
|
|
Mr. NAND LAL AIRWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
Aklera
|
RJ-273200312404046300/2146
(बैरागढ )
|
2732003000NRG24170220241346058
|
17/02/2024
|
dharmraj
|
2732003WL027649
|
dharmraj
|
00089
|
CBIN0285112
|
2332
|
2332
|
Processed
|
13/04/2024
|
|
2940025561
|
|
Mr. DHARM RAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
Aklera
|
RJ-273200312404046300/2183
(बैरागढ )
|
2732003000NRG24170220241346059
|
17/02/2024
|
kamal singh
|
2732003WL027649
|
kamal singh
|
00089
|
CBIN0285112
|
2332
|
2332
|
Processed
|
13/04/2024
|
|
2940025562
|
|
KAML SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
529
|
Aklera
|
RJ-273200312404046300/2184
(बैरागढ )
|
2732003000NRG24170220241346061
|
17/02/2024
|
bhojraj gurjar
|
2732003WL027649
|
bhojraj gurjar
|
00089
|
CBIN0285112
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2940025474
|
|
Mr. BHOJRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
Aklera
|
RJ-273200312404046300/2184
(बैरागढ )
|
2732003000NRG24170220241346062
|
17/02/2024
|
radha bai gurjar
|
2732003WL027649
|
radha bai gurjar
|
00089
|
CBIN0285112
|
2332
|
2332
|
Processed
|
13/04/2024
|
|
2940025476
|
|
RADHA D/O D/O BADRILAL GURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
Aklera
|
RJ-273200312404046300/2275
(बैरागढ )
|
2732003000NRG24170220241346289
|
17/02/2024
|
sunita kumari gurjar
|
2732003WL027651
|
sunita kumari gurjar
|
00089
|
CBIN0285112
|
2343
|
2343
|
Processed
|
13/04/2024
|
|
2940025487
|
|
Mrs. SUNITA KUMARI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
Aklera
|
RJ-273200312404046300/2294
(बैरागढ )
|
2732003000NRG24170220241346566
|
17/02/2024
|
sohan
|
2732003WL027655
|
sohan
|
00089
|
CBIN0285112
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025493
|
|
Miss. SOHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67344
|
67344
|
|
|
|
|
|
|
|
|
533
|
Aklera
|
RJ-273200312404044700/2322
(बैरागढ )
|
2732003000NRG24170220241346088
|
17/02/2024
|
Monika goswami
|
2732003WL027650
|
Monika goswami
|
00152
|
HDFC0002001
|
2150
|
2150
|
Processed
|
14/04/2024
|
|
2940025484
|
|
MONIKA GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Aklera
|
RJ-273200312404044700/2322
(बैरागढ )
|
2732003000NRG24170220241346087
|
17/02/2024
|
nitesh puri
|
2732003WL027650
|
nitesh puri
|
00152
|
HDFC0002001
|
2150
|
2150
|
Processed
|
14/04/2024
|
|
2940025483
|
|
NITESH PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
535
|
Aklera
|
RJ-273200312404046300/2136
(बैरागढ )
|
2732003000NRG24170220241346558
|
17/02/2024
|
RODI BAI
|
2732003WL027655
|
RODI BAI
|
00354
|
PUNB0419000
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025479
|
|
RODI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
536
|
Aklera
|
RJ-273200312404046300/1602
(बैरागढ )
|
2732003000NRG24170220241346265
|
17/02/2024
|
hemraj
|
2732003WL027651
|
hemraj
|
00415
|
SBIN0000438
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025469
|
|
MR HEMRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
537
|
Aklera
|
RJ-273200312404045500/1861
(बैरागढ )
|
2732003000NRG24170220241346507
|
17/02/2024
|
ARJUN SINGH GURJAR
|
2732003WL027654
|
ARJUN SINGH GURJAR
|
00415
|
SBIN0006096
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025267
|
|
ARJUN SINGH GURJAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
538
|
Aklera
|
RJ-273200312404045000/1044
(बैरागढ )
|
2732003000NRG24170220241346453
|
17/02/2024
|
onkarlal
|
2732003WL027654
|
onkarlal
|
00415
|
SBIN0006690
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025164
|
|
MR ONKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
539
|
Aklera
|
RJ-273200312404046300/1511
(बैरागढ )
|
2732003000NRG24170220241346532
|
17/02/2024
|
badam bai
|
2732003WL027655
|
badam bai
|
00415
|
SBIN0006690
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025301
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Aklera
|
RJ-273200312404046300/709
(बैरागढ )
|
2732003000NRG24170220241346583
|
17/02/2024
|
daryav bai
|
2732003WL027655
|
daryav bai
|
00415
|
SBIN0006690
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025603
|
|
MISS DARIYAW BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
541
|
Aklera
|
RJ-273200312404045600/981
(बैरागढ )
|
2732003000NRG24170220241346434
|
17/02/2024
|
nand lal
|
2732003WL027653
|
nand lal
|
00415
|
SBIN0031269
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2940025590
|
|
NANDLAL LODHA
|
UNION BANK OF INDIA(508500)
|
|
542
|
Aklera
|
RJ-273200312404046300/1481
(बैरागढ )
|
2732003000NRG24170220241346246
|
17/02/2024
|
devsingh
|
2732003WL027651
|
devsingh
|
00415
|
SBIN0031269
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025592
|
|
MR DEV SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
543
|
Aklera
|
RJ-273200312404046300/1851
(बैरागढ )
|
2732003000NRG24170220241346543
|
17/02/2024
|
koshaliya
|
2732003WL027655
|
koshaliya
|
00415
|
SBIN0031269
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2940025598
|
|
MRS KOSALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
544
|
Aklera
|
RJ-273200312404044700/1941
(बैरागढ )
|
2732003000NRG24170220241346401
|
17/02/2024
|
durga prasad
|
2732003WL027653
|
durga prasad
|
00415
|
SBIN0031473
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2940025600
|
|
Mr. DURGA PRASAD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
Aklera
|
RJ-273200312404044700/2345
(बैरागढ )
|
2732003000NRG24170220241346089
|
17/02/2024
|
lal singh meghwal
|
2732003WL027650
|
lal singh meghwal
|
00415
|
SBIN0031473
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025455
|
|
Mr. LAL SINGH SO RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
Aklera
|
RJ-273200312404045000/1026
(बैरागढ )
|
2732003000NRG24170220241346440
|
17/02/2024
|
puri bai
|
2732003WL027654
|
puri bai
|
00415
|
SBIN0031473
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025485
|
|
PURI BAI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Aklera
|
RJ-273200312404045000/1115
(बैरागढ )
|
2732003000NRG24170220241346467
|
17/02/2024
|
punam chand
|
2732003WL027654
|
punam chand
|
00415
|
SBIN0031473
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2940025593
|
|
MR POONAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
548
|
Aklera
|
RJ-273200312404045000/1430
(बैरागढ )
|
2732003000NRG24170220241346478
|
17/02/2024
|
hemraj
|
2732003WL027654
|
hemraj
|
00415
|
SBIN0031473
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025597
|
|
MR HEMRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
549
|
Aklera
|
RJ-273200312404045000/1847
(बैरागढ )
|
2732003000NRG24170220241346485
|
17/02/2024
|
DEVRAJ BHIL
|
2732003WL027654
|
DEVRAJ BHIL
|
00415
|
SBIN0031473
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025591
|
|
MR DEVRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
Aklera
|
RJ-273200312404045000/2107
(बैरागढ )
|
2732003000NRG24170220241346489
|
17/02/2024
|
mamta bai
|
2732003WL027654
|
mamta bai
|
00415
|
SBIN0031473
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025583
|
|
MISS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
551
|
Aklera
|
RJ-273200312404045000/2222
(बैरागढ )
|
2732003000NRG24170220241346490
|
17/02/2024
|
ram babu
|
2732003WL027654
|
ram babu
|
00415
|
SBIN0031473
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025346
|
|
MR RAMBABU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
552
|
Aklera
|
RJ-273200312404045100/1116
(बैरागढ )
|
2732003000NRG24170220241346502
|
17/02/2024
|
bal chand
|
2732003WL027654
|
bal chand
|
00415
|
SBIN0031473
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025605
|
|
MR BALCHAND BHEEL
|
STATE BANK OF INDIA(508548)
|
|
553
|
Aklera
|
RJ-273200312404045100/1193
(बैरागढ )
|
2732003000NRG24170220241346347
|
17/02/2024
|
narayansingh
|
2732003WL027652
|
narayansingh
|
00415
|
SBIN0031473
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025685
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
Aklera
|
RJ-273200312404045100/1196
(बैरागढ )
|
2732003000NRG24170220241346349
|
17/02/2024
|
bejnath
|
2732003WL027652
|
bejnath
|
00415
|
SBIN0031473
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025156
|
|
MR BAEJNATH BAEJNATH
|
STATE BANK OF INDIA(508548)
|
|
555
|
Aklera
|
RJ-273200312404045100/1880
(बैरागढ )
|
2732003000NRG24170220241346379
|
17/02/2024
|
DURGA SHANKAR
|
2732003WL027652
|
DURGA SHANKAR
|
00415
|
SBIN0031473
|
2321
|
2321
|
Processed
|
13/04/2024
|
|
2940025599
|
|
MR DURGA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
556
|
Aklera
|
RJ-273200312404045100/1950
(बैरागढ )
|
2732003000NRG24170220241346382
|
17/02/2024
|
SAMUNDRA SINGH
|
2732003WL027652
|
SAMUNDRA SINGH
|
00415
|
SBIN0031473
|
2321
|
2321
|
Processed
|
13/04/2024
|
|
2940025594
|
|
MR SAMUDRA SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
557
|
Aklera
|
RJ-273200312404045100/2037
(बैरागढ )
|
2732003000NRG24170220241346388
|
17/02/2024
|
kali bai
|
2732003WL027652
|
kali bai
|
00415
|
SBIN0031473
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025606
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
558
|
Aklera
|
RJ-273200312404045100/2332
(बैरागढ )
|
2732003000NRG24170220241346392
|
17/02/2024
|
omprkash dangi
|
2732003WL027652
|
omprkash dangi
|
00415
|
SBIN0031473
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025477
|
|
Mr. OMPRAKASH DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
Aklera
|
RJ-273200312404045500/1952
(बैरागढ )
|
2732003000NRG24170220241346509
|
17/02/2024
|
gayatri bai
|
2732003WL027654
|
gayatri bai
|
00415
|
SBIN0031473
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025604
|
|
MR GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Aklera
|
RJ-273200312404045500/1952
(बैरागढ )
|
2732003000NRG24170220241346508
|
17/02/2024
|
pramanand
|
2732003WL027654
|
pramanand
|
00415
|
SBIN0031473
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2940025625
|
|
PARMANAND KAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Aklera
|
RJ-273200312404045500/853
(बैरागढ )
|
2732003000NRG24170220241346525
|
17/02/2024
|
amar lal
|
2732003WL027654
|
amar lal
|
00415
|
SBIN0031473
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2940025602
|
|
MR AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
562
|
Aklera
|
RJ-273200312404045500/857
(बैरागढ )
|
2732003000NRG24170220241346527
|
17/02/2024
|
umrav bai
|
2732003WL027654
|
umrav bai
|
00415
|
SBIN0031473
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2940025601
|
|
AMRAV BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Aklera
|
RJ-273200312404045600/2327
(बैरागढ )
|
2732003000NRG24170220241346421
|
17/02/2024
|
manohar lal lodha
|
2732003WL027653
|
manohar lal lodha
|
00415
|
SBIN0031473
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2940025475
|
|
MANOHAR LAL LODHA
|
BANK OF BARODA(606985)
|
|
564
|
Aklera
|
RJ-273200312404045700/1219
(बैरागढ )
|
2732003000NRG24170220241346207
|
17/02/2024
|
okar lal
|
2732003WL027651
|
okar lal
|
00415
|
SBIN0031473
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025376
|
|
MR OKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
565
|
Aklera
|
RJ-273200312404045700/2089
(बैरागढ )
|
2732003000NRG24170220241346212
|
17/02/2024
|
chagan lal
|
2732003WL027651
|
chagan lal
|
00415
|
SBIN0031473
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025560
|
|
MR CHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
566
|
Aklera
|
RJ-273200312404045800/2336
(बैरागढ )
|
2732003000NRG24170220241346141
|
17/02/2024
|
dhanraj tanwar
|
2732003WL027650
|
dhanraj tanwar
|
00415
|
SBIN0031473
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2940025478
|
|
MR DHANRAJ TANWAR
|
STATE BANK OF INDIA(508548)
|
|
567
|
Aklera
|
RJ-273200312404046300/1842
(बैरागढ )
|
2732003000NRG24170220241346542
|
17/02/2024
|
umrav singh
|
2732003WL027655
|
umrav singh
|
00415
|
SBIN0031473
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2940025596
|
|
MR UMRAO SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
568
|
Aklera
|
RJ-273200312404046300/1971
(बैरागढ )
|
2732003000NRG24170220241346275
|
17/02/2024
|
kamlesh bai
|
2732003WL027651
|
kamlesh bai
|
00415
|
SBIN0031473
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025377
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
569
|
Aklera
|
RJ-273200312404046300/2048
(बैरागढ )
|
2732003000NRG24170220241346279
|
17/02/2024
|
devi lal
|
2732003WL027651
|
devi lal
|
00415
|
SBIN0031473
|
2343
|
2343
|
Processed
|
13/04/2024
|
|
2940025595
|
|
MR DEVI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
570
|
Aklera
|
RJ-273200312404046300/2335
(बैरागढ )
|
2732003000NRG24170220241346290
|
17/02/2024
|
bheru lal
|
2732003WL027651
|
bheru lal
|
00415
|
SBIN0031473
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2940025419
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
571
|
Aklera
|
RJ-273200312404046300/714
(बैरागढ )
|
2732003000NRG24170220241346585
|
17/02/2024
|
mangi bai
|
2732003WL027655
|
mangi bai
|
00415
|
SBIN0031473
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2940025558
|
|
MISS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65398
|
65398
|
|
|
|
|
|
|
|
|
572
|
Aklera
|
RJ-273200312404045000/1418
(बैरागढ )
|
2732003000NRG24170220241346302
|
17/02/2024
|
pistol bai
|
2732003WL027652
|
pistol bai
|
00415
|
SBIN0031856
|
2532
|
2532
|
Processed
|
13/04/2024
|
|
2940025258
|
|
MRS PISTOL BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
573
|
Aklera
|
RJ-273200312404045800/2336
(बैरागढ )
|
2732003000NRG24170220241346142
|
17/02/2024
|
daropti bai
|
2732003WL027650
|
daropti bai
|
00468
|
UBIN0935212
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2940025424
|
|
DROPATIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
574
|
Aklera
|
RJ-273200312404044700/2345
(बैरागढ )
|
2732003000NRG24170220241346090
|
17/02/2024
|
pooja
|
2732003WL027650
|
pooja
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2940025482
|
|
MISS POOJA KUMARI VERMA DO KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
575
|
Aklera
|
RJ-273200312404045800/2174
(बैरागढ )
|
2732003000NRG24170220241346135
|
17/02/2024
|
kasturi bai
|
2732003WL027650
|
kasturi bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Rejected
|
13/04/2024
|
|
2940025481
|
invalid Bank Identifier
|
|
|
|
576
|
Aklera
|
RJ-273200312404045800/2175
(बैरागढ )
|
2732003000NRG24170220241346136
|
17/02/2024
|
seema bai
|
2732003WL027650
|
seema bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Rejected
|
13/04/2024
|
|
2940025480
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6880
|
6880
|
|
|
|
|
|
|
|
|
577
|
Aklera
|
RJ-273200312404045100/1951
(बैरागढ )
|
2732003000NRG24170220241346383
|
17/02/2024
|
SHITAN BAI
|
2732003WL027652
|
SHITAN BAI
|
00666
|
IDFB0042124
|
2532
|
2532
|
Processed
|
14/04/2024
|
|
2940025609
|
|
SHETAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1293089
|
1293089
|
|
|
|
|
|
|
|