|
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-273200312304057600/543
(उमरिया )
|
2732003000NRG24280620230685827
|
29/06/2023
|
nandram
|
2732003WL011796
|
nandram
|
00045
|
BARB0JHALRA
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4772887968
|
|
NAND RAM GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
2
|
Aklera
|
RJ-273200312304057600/81
(उमरिया )
|
2732003000NRG24280620230686085
|
29/06/2023
|
sangeeta Bai
|
2732003WL011798
|
sangeeta Bai
|
00089
|
CBIN0280460
|
1204
|
1204
|
Processed
|
23/08/2023
|
|
4772887940
|
|
Miss. SANGITA RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
3
|
Aklera
|
RJ-273200312304057600/105-D
(उमरिया )
|
2732003000NRG24280620230686446
|
29/06/2023
|
guddi bai
|
2732003WL011801
|
guddi bai
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887770
|
|
Mrs. GUDDI Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Aklera
|
RJ-273200312304057600/108-D
(उमरिया )
|
2732003000NRG24280620230686447
|
29/06/2023
|
badrilal
|
2732003WL011801
|
badrilal
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887925
|
|
Mr. BADRILAL BHEEL S O KISHANA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Aklera
|
RJ-273200312304057600/108-D
(उमरिया )
|
2732003000NRG24280620230686448
|
29/06/2023
|
rodi bai
|
2732003WL011801
|
rodi bai
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887832
|
|
Mrs. Rodi Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Aklera
|
RJ-273200312304057600/113-A
(उमरिया )
|
2732003000NRG24280620230685999
|
29/06/2023
|
Badam bai
|
2732003WL011798
|
Badam bai
|
00089
|
CBIN0280461
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4772887715
|
|
Mrs. Badham Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Aklera
|
RJ-273200312304057600/114-A
(उमरिया )
|
2732003000NRG24280620230686001
|
29/06/2023
|
dali Bai
|
2732003WL011798
|
dali Bai
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887822
|
|
Mrs. Dali Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Aklera
|
RJ-273200312304057600/119-D
(उमरिया )
|
2732003000NRG24280620230685865
|
29/06/2023
|
banas Bai
|
2732003WL011797
|
banas Bai
|
00089
|
CBIN0280461
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887716
|
|
Mrs. Banash Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Aklera
|
RJ-273200312304057600/121
(उमरिया )
|
2732003000NRG24280620230686453
|
29/06/2023
|
Mangi lal
|
2732003WL011801
|
Mangi lal
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887930
|
|
Mr. MANGILAL DANGI S O POOLSINGH DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Aklera
|
RJ-273200312304057600/127-A
(उमरिया )
|
2732003000NRG24280620230685690
|
29/06/2023
|
SUSHILA BAI
|
2732003WL011796
|
SUSHILA BAI
|
00089
|
CBIN0280461
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4772887831
|
|
Mrs. SUSHILABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Aklera
|
RJ-273200312304057600/13
(उमरिया )
|
2732003000NRG24280620230686457
|
29/06/2023
|
Devishanker
|
2732003WL011801
|
Devishanker
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887886
|
|
Mr. DEVISHANKER S O KALU SAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Aklera
|
RJ-273200312304057600/130-D
(उमरिया )
|
2732003000NRG24280620230686003
|
29/06/2023
|
sampat bai
|
2732003WL011798
|
sampat bai
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887762
|
|
Mrs. SAMPATABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Aklera
|
RJ-273200312304057600/132-D
(उमरिया )
|
2732003000NRG24280620230686004
|
29/06/2023
|
Kamla Bai
|
2732003WL011798
|
Kamla Bai
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887872
|
|
Mrs. KAMLA BAI W O NANDAPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Aklera
|
RJ-273200312304057600/135-D
(उमरिया )
|
2732003000NRG24280620230685872
|
29/06/2023
|
Shambulal
|
2732003WL011797
|
Shambulal
|
00089
|
CBIN0280461
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887932
|
|
Mr. SHAMBUDAYAL DANGI S O PRABHULAL DANG
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Aklera
|
RJ-273200312304057600/138-D
(उमरिया )
|
2732003000NRG24280620230686005
|
29/06/2023
|
Perbhu lal
|
2732003WL011798
|
Perbhu lal
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887881
|
|
Mr. PRABHULAL MAGWAL S O AMARLAL MAGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Aklera
|
RJ-273200312304057600/14
(उमरिया )
|
2732003000NRG24280620230685692
|
29/06/2023
|
Amarsingh
|
2732003WL011796
|
Amarsingh
|
00089
|
CBIN0280461
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887914
|
|
Mr. AMAR SINGH S O MEHTAB DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Aklera
|
RJ-273200312304057600/147-A
(उमरिया )
|
2732003000NRG24280620230686007
|
29/06/2023
|
Krishna baik
|
2732003WL011798
|
Krishna baik
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888293
|
|
Mrs. KRISHNA DANGHI WO PHARTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Aklera
|
RJ-273200312304057600/150-D
(उमरिया )
|
2732003000NRG24280620230685879
|
29/06/2023
|
rodi bai
|
2732003WL011797
|
rodi bai
|
00089
|
CBIN0280461
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887721
|
|
Mrs. Rodi Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Aklera
|
RJ-273200312304057600/159-D
(उमरिया )
|
2732003000NRG24280620230686468
|
29/06/2023
|
shanti Bai
|
2732003WL011801
|
shanti Bai
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887710
|
|
Mrs. Shanta Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Aklera
|
RJ-273200312304057600/164-A
(उमरिया )
|
2732003000NRG24280620230686012
|
29/06/2023
|
soram bai
|
2732003WL011798
|
soram bai
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887772
|
|
Mrs. Soram bai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Aklera
|
RJ-273200312304057600/173-D
(उमरिया )
|
2732003000NRG24280620230685883
|
29/06/2023
|
bheru lal
|
2732003WL011797
|
bheru lal
|
00089
|
CBIN0280461
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887866
|
|
Mr. BHERULAL MAGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Aklera
|
RJ-273200312304057600/187-D
(उमरिया )
|
2732003000NRG24280620230686017
|
29/06/2023
|
kanchan bai
|
2732003WL011798
|
kanchan bai
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887649
|
|
Mrs. Kanchan Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Aklera
|
RJ-273200312304057600/189-D
(उमरिया )
|
2732003000NRG24280620230686019
|
29/06/2023
|
Jaswant
|
2732003WL011798
|
Jaswant
|
00089
|
CBIN0280461
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4772888166
|
|
Mr. JASWANTH SINGH GURJAR S O GORDHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Aklera
|
RJ-273200312304057600/190-A
(उमरिया )
|
2732003000NRG24280620230686021
|
29/06/2023
|
Bhuli Bai
|
2732003WL011798
|
Bhuli Bai
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888174
|
|
Mrs. BHULI BAI W O DURGALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Aklera
|
RJ-273200312304057600/2
(उमरिया )
|
2732003000NRG24280620230685708
|
29/06/2023
|
badim bai
|
2732003WL011796
|
badim bai
|
00089
|
CBIN0280461
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887824
|
|
Mrs. Badham Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Aklera
|
RJ-273200312304057600/2
(उमरिया )
|
2732003000NRG24280620230685707
|
29/06/2023
|
ramprasad
|
2732003WL011796
|
ramprasad
|
00089
|
CBIN0280461
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888402
|
|
Mr. RAM PRASAD DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Aklera
|
RJ-273200312304057600/202-D
(उमरिया )
|
2732003000NRG24280620230685885
|
29/06/2023
|
HJARI LAL
|
2732003WL011797
|
HJARI LAL
|
00089
|
CBIN0280461
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888401
|
|
Mr. HAJARI LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Aklera
|
RJ-273200312304057600/203-D
(उमरिया )
|
2732003000NRG24280620230685887
|
29/06/2023
|
Amarsingh
|
2732003WL011797
|
Amarsingh
|
00089
|
CBIN0280461
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887885
|
|
Mr. AMAR SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Aklera
|
RJ-273200312304057600/204
(उमरिया )
|
2732003000NRG24280620230686485
|
29/06/2023
|
gomti bai
|
2732003WL011801
|
gomti bai
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887933
|
|
Mrs. GOMTI BAI W O RAMSINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Aklera
|
RJ-273200312304057600/206-D
(उमरिया )
|
2732003000NRG24280620230686486
|
29/06/2023
|
dhannalal
|
2732003WL011801
|
dhannalal
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887924
|
|
Mr. DHANNA LAL S O KALULAL SAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Aklera
|
RJ-273200312304057600/209
(उमरिया )
|
2732003000NRG24280620230685888
|
29/06/2023
|
ramu bai
|
2732003WL011797
|
ramu bai
|
00089
|
CBIN0280461
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887823
|
|
Mrs. Ramu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Aklera
|
RJ-273200312304057600/211
(उमरिया )
|
2732003000NRG24280620230686491
|
29/06/2023
|
Bapu lal Gurjar
|
2732003WL011801
|
Bapu lal Gurjar
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887868
|
|
Mr. BAPULAL GURJAR S O RUGHNATH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Aklera
|
RJ-273200312304057600/212
(उमरिया )
|
2732003000NRG24280620230686492
|
29/06/2023
|
dev lal
|
2732003WL011801
|
dev lal
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887877
|
|
Mr. DEVILAL DANGI S O BARDA DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Aklera
|
RJ-273200312304057600/213
(उमरिया )
|
2732003000NRG24280620230685710
|
29/06/2023
|
Lila bai
|
2732003WL011796
|
Lila bai
|
00089
|
CBIN0280461
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4772887763
|
|
Mrs. LALATIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Aklera
|
RJ-273200312304057600/221-D
(उमरिया )
|
2732003000NRG24280620230685891
|
29/06/2023
|
Puri bai
|
2732003WL011797
|
Puri bai
|
00089
|
CBIN0280461
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887711
|
|
Mrs. Puri Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Aklera
|
RJ-273200312304057600/224
(उमरिया )
|
2732003000NRG24280620230686029
|
29/06/2023
|
Badan bai
|
2732003WL011798
|
Badan bai
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887825
|
|
Mrs. BADANBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Aklera
|
RJ-273200312304057600/225-D
(उमरिया )
|
2732003000NRG24280620230685893
|
29/06/2023
|
sushila bai
|
2732003WL011797
|
sushila bai
|
00089
|
CBIN0280461
|
1881
|
1881
|
Processed
|
23/08/2023
|
|
4772887777
|
|
Mrs. Susila Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Aklera
|
RJ-273200312304057600/23
(उमरिया )
|
2732003000NRG24280620230685714
|
29/06/2023
|
ramkanya
|
2732003WL011796
|
ramkanya
|
00089
|
CBIN0280461
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887767
|
|
Mrs. RAMKANYABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Aklera
|
RJ-273200312304057600/241-D
(उमरिया )
|
2732003000NRG24280620230686503
|
29/06/2023
|
bhagwansingh
|
2732003WL011801
|
bhagwansingh
|
00089
|
CBIN0280461
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4772887979
|
|
Mr. BHAGWAN SINGH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Aklera
|
RJ-273200312304057600/241-D
(उमरिया )
|
2732003000NRG24280620230686502
|
29/06/2023
|
guddi bai
|
2732003WL011801
|
guddi bai
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887829
|
|
Mrs. Guddi Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Aklera
|
RJ-273200312304057600/245-A
(उमरिया )
|
2732003000NRG24280620230685896
|
29/06/2023
|
Nanuram
|
2732003WL011797
|
Nanuram
|
00089
|
CBIN0280461
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887993
|
|
Mr. NANU RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Aklera
|
RJ-273200312304057600/245-A
(उमरिया )
|
2732003000NRG24280620230685895
|
29/06/2023
|
Seeta bai
|
2732003WL011797
|
Seeta bai
|
00089
|
CBIN0280461
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887810
|
|
Mrs. Sita Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Aklera
|
RJ-273200312304057600/26-A
(उमरिया )
|
2732003000NRG24280620230685726
|
29/06/2023
|
Geeta bai
|
2732003WL011796
|
Geeta bai
|
00089
|
CBIN0280461
|
1309
|
1309
|
Processed
|
23/08/2023
|
|
4772887982
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Aklera
|
RJ-273200312304057600/26-A
(उमरिया )
|
2732003000NRG24280620230685725
|
29/06/2023
|
Salagram
|
2732003WL011796
|
Salagram
|
00089
|
CBIN0280461
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887869
|
|
Mr. SALAGRAM DARGI S O NARAN DARGI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Aklera
|
RJ-273200312304057600/265-D
(उमरिया )
|
2732003000NRG24280620230685900
|
29/06/2023
|
mangi lal
|
2732003WL011797
|
mangi lal
|
00089
|
CBIN0280461
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888117
|
|
MANGI LAL DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Aklera
|
RJ-273200312304057600/265-D
(उमरिया )
|
2732003000NRG24280620230685899
|
29/06/2023
|
Rodilal
|
2732003WL011797
|
Rodilal
|
00089
|
CBIN0280461
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888284
|
|
Mr. RODULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Aklera
|
RJ-273200312304057600/267-D
(उमरिया )
|
2732003000NRG24280620230686031
|
29/06/2023
|
pana bai
|
2732003WL011798
|
pana bai
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887724
|
|
Mrs. Pana Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Aklera
|
RJ-273200312304057600/270-A
(उमरिया )
|
2732003000NRG24280620230686034
|
29/06/2023
|
Amarlal
|
2732003WL011798
|
Amarlal
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887978
|
|
Mr. AMAR LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Aklera
|
RJ-273200312304057600/272-A
(उमरिया )
|
2732003000NRG24280620230685903
|
29/06/2023
|
Hajarilal
|
2732003WL011797
|
Hajarilal
|
00089
|
CBIN0280461
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887937
|
|
Mr. HAJARILAL DANGI S O BALU DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Aklera
|
RJ-273200312304057600/272-A
(उमरिया )
|
2732003000NRG24280620230685904
|
29/06/2023
|
Santra bai
|
2732003WL011797
|
Santra bai
|
00089
|
CBIN0280461
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887717
|
|
Mrs. Santara Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Aklera
|
RJ-273200312304057600/288-D
(उमरिया )
|
2732003000NRG24280620230685734
|
29/06/2023
|
bali bai
|
2732003WL011796
|
bali bai
|
00089
|
CBIN0280461
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887769
|
|
Mrs. Bali Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Aklera
|
RJ-273200312304057600/289-D
(उमरिया )
|
2732003000NRG24280620230686514
|
29/06/2023
|
mehatab bai
|
2732003WL011801
|
mehatab bai
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887827
|
|
Mrs. MEHTAB BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Aklera
|
RJ-273200312304057600/289-D
(उमरिया )
|
2732003000NRG24280620230686513
|
29/06/2023
|
RAY SINGH
|
2732003WL011801
|
RAY SINGH
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887874
|
|
Mr. RAYSINGH BHEEL S O KISHANLAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Aklera
|
RJ-273200312304057600/29
(उमरिया )
|
2732003000NRG24280620230686515
|
29/06/2023
|
Jaswant
|
2732003WL011801
|
Jaswant
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888165
|
|
Mr. JASWANTH SINGH GURJAR S O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Aklera
|
RJ-273200312304057600/291-D
(उमरिया )
|
2732003000NRG24280620230685735
|
29/06/2023
|
gora Bai
|
2732003WL011796
|
gora Bai
|
00089
|
CBIN0280461
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887718
|
|
Mrs. Gora Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Aklera
|
RJ-273200312304057600/299-D
(उमरिया )
|
2732003000NRG24280620230686523
|
29/06/2023
|
sumitra bai
|
2732003WL011801
|
sumitra bai
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887880
|
|
Mrs. SUMITRA BAI W O SHIVLAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Aklera
|
RJ-273200312304057600/300-D
(उमरिया )
|
2732003000NRG24280620230685906
|
29/06/2023
|
Kala
|
2732003WL011797
|
Kala
|
00089
|
CBIN0280461
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887753
|
|
Mrs. Kala Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Aklera
|
RJ-273200312304057600/300-D
(उमरिया )
|
2732003000NRG24280620230685905
|
29/06/2023
|
ratanpuri
|
2732003WL011797
|
ratanpuri
|
00089
|
CBIN0280461
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887926
|
|
Mr. RATANLAL GUSAI S O BALU GUSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Aklera
|
RJ-273200312304057600/301-D
(उमरिया )
|
2732003000NRG24280620230686525
|
29/06/2023
|
Gora Bai
|
2732003WL011801
|
Gora Bai
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887991
|
|
Mrs. GORA BAI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Aklera
|
RJ-273200312304057600/301-D
(उमरिया )
|
2732003000NRG24280620230686524
|
29/06/2023
|
Khaniram
|
2732003WL011801
|
Khaniram
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887915
|
|
Mr. KHANI RAM S O BARADA DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Aklera
|
RJ-273200312304057600/307-D
(उमरिया )
|
2732003000NRG24280620230686527
|
29/06/2023
|
Raju
|
2732003WL011801
|
Raju
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887910
|
|
Mr. RAJU SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Aklera
|
RJ-273200312304057600/314-D
(उमरिया )
|
2732003000NRG24280620230685911
|
29/06/2023
|
Mamta bai
|
2732003WL011797
|
Mamta bai
|
00089
|
CBIN0280461
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887722
|
|
Mrs. Mamta Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Aklera
|
RJ-273200312304057600/317-D
(उमरिया )
|
2732003000NRG24280620230686533
|
29/06/2023
|
prabhulal
|
2732003WL011801
|
prabhulal
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887957
|
|
Mr. PRABHU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Aklera
|
RJ-273200312304057600/322-D
(उमरिया )
|
2732003000NRG24280620230686038
|
29/06/2023
|
Lalita
|
2732003WL011798
|
Lalita
|
00089
|
CBIN0280461
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4772887771
|
|
Mrs. LATA VERMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Aklera
|
RJ-273200312304057600/354
(उमरिया )
|
2732003000NRG24280620230686539
|
29/06/2023
|
gokul prasad
|
2732003WL011801
|
gokul prasad
|
00089
|
CBIN0280461
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4772887850
|
|
MR GOKUL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
Aklera
|
RJ-273200312304057600/368-D
(उमरिया )
|
2732003000NRG24280620230685931
|
29/06/2023
|
nandu bai
|
2732003WL011797
|
nandu bai
|
00089
|
CBIN0280461
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887775
|
|
Mrs. NANDUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Aklera
|
RJ-273200312304057600/369-D
(उमरिया )
|
2732003000NRG24280620230686543
|
29/06/2023
|
bhula bai
|
2732003WL011801
|
bhula bai
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887766
|
|
Mrs. Buli Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Aklera
|
RJ-273200312304057600/38
(उमरिया )
|
2732003000NRG24280620230686547
|
29/06/2023
|
mohani bai
|
2732003WL011801
|
mohani bai
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887830
|
|
Mrs. Mohani Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Aklera
|
RJ-273200312304057600/391-d
(उमरिया )
|
2732003000NRG24280620230685936
|
29/06/2023
|
anusuiya
|
2732003WL011797
|
anusuiya
|
00089
|
CBIN0280461
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887774
|
|
Mrs. ANUSUIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Aklera
|
RJ-273200312304057600/398-d
(उमरिया )
|
2732003000NRG24280620230685937
|
29/06/2023
|
jamu bai
|
2732003WL011797
|
jamu bai
|
00089
|
CBIN0280461
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887723
|
|
Mrs. Jamu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Aklera
|
RJ-273200312304057600/411-d
(उमरिया )
|
2732003000NRG24280620230685761
|
29/06/2023
|
Manoharlal
|
2732003WL011796
|
Manoharlal
|
00089
|
CBIN0280461
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887871
|
|
Mr. MANOHARLA SAIN S O MOHANLAL SAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Aklera
|
RJ-273200312304057600/416
(उमरिया )
|
2732003000NRG24280620230686558
|
29/06/2023
|
Rajaram
|
2732003WL011801
|
Rajaram
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887950
|
|
Mr. RAJARAM GURJAR S O PRABHULAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Aklera
|
RJ-273200312304057600/42
(उमरिया )
|
2732003000NRG24280620230685942
|
29/06/2023
|
jatan bai
|
2732003WL011797
|
jatan bai
|
00089
|
CBIN0280461
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887752
|
|
Mrs. Jatan Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Aklera
|
RJ-273200312304057600/421
(उमरिया )
|
2732003000NRG24280620230686564
|
29/06/2023
|
foolchand
|
2732003WL011801
|
foolchand
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887969
|
|
Mr. PHOOL SINGH DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Aklera
|
RJ-273200312304057600/421
(उमरिया )
|
2732003000NRG24280620230686565
|
29/06/2023
|
Sita bai
|
2732003WL011801
|
Sita bai
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887747
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Aklera
|
RJ-273200312304057600/424
(उमरिया )
|
2732003000NRG24280620230685945
|
29/06/2023
|
devsingh
|
2732003WL011797
|
devsingh
|
00089
|
CBIN0280461
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887879
|
|
Mr. DEVSINGH DANGI S O BALU DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Aklera
|
RJ-273200312304057600/426
(उमरिया )
|
2732003000NRG24280620230685763
|
29/06/2023
|
Prem bai
|
2732003WL011796
|
Prem bai
|
00089
|
CBIN0280461
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4772887888
|
|
Mrs. PREM BAI GURJAR W O SITARAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Aklera
|
RJ-273200312304057600/427
(उमरिया )
|
2732003000NRG24280620230685764
|
29/06/2023
|
Vishnu prasad
|
2732003WL011796
|
Vishnu prasad
|
00089
|
CBIN0280461
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4772887817
|
|
Mr. VISHNU PRASAD DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Aklera
|
RJ-273200312304057600/431
(उमरिया )
|
2732003000NRG24280620230686057
|
29/06/2023
|
ratan lal
|
2732003WL011798
|
ratan lal
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887973
|
|
Mr. RATAN LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Aklera
|
RJ-273200312304057600/431
(उमरिया )
|
2732003000NRG24280620230686058
|
29/06/2023
|
shankari bai
|
2732003WL011798
|
shankari bai
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887820
|
|
SHANKARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Aklera
|
RJ-273200312304057600/434
(उमरिया )
|
2732003000NRG24280620230685769
|
29/06/2023
|
nisha
|
2732003WL011796
|
nisha
|
00089
|
CBIN0280461
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4772887934
|
|
Mrs. NISHA KUMARI W O RAMSWARUP DARJI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Aklera
|
RJ-273200312304057600/437
(उमरिया )
|
2732003000NRG24280620230686572
|
29/06/2023
|
Shivlal
|
2732003WL011801
|
Shivlal
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888022
|
|
Mr. SHIV LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Aklera
|
RJ-273200312304057600/449
(उमरिया )
|
2732003000NRG24280620230685954
|
29/06/2023
|
Santosh bai
|
2732003WL011797
|
Santosh bai
|
00089
|
CBIN0280461
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887761
|
|
Mrs. Santhosh Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Aklera
|
RJ-273200312304057600/46
(उमरिया )
|
2732003000NRG24280620230685786
|
29/06/2023
|
kanchan bai
|
2732003WL011796
|
kanchan bai
|
00089
|
CBIN0280461
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887808
|
|
Mrs. Kanchan Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Aklera
|
RJ-273200312304057600/468
(उमरिया )
|
2732003000NRG24280620230685960
|
29/06/2023
|
bholaram
|
2732003WL011797
|
bholaram
|
00089
|
CBIN0280461
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887876
|
|
Mr. BHOLARAM DANGI S O GIRDHARI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Aklera
|
RJ-273200312304057600/5-d
(उमरिया )
|
2732003000NRG24280620230686589
|
29/06/2023
|
gopilal
|
2732003WL011801
|
gopilal
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887922
|
|
Mr. GOPILAL DO BHERULAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Aklera
|
RJ-273200312304057600/500
(उमरिया )
|
2732003000NRG24280620230686591
|
29/06/2023
|
balchand
|
2732003WL011801
|
balchand
|
00089
|
CBIN0280461
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4772888370
|
|
Mr. BAL CHAND DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Aklera
|
RJ-273200312304057600/504
(उमरिया )
|
2732003000NRG24280620230686593
|
29/06/2023
|
ramprasad
|
2732003WL011801
|
ramprasad
|
00089
|
CBIN0280461
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4772888404
|
|
RAM PRASAD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Aklera
|
RJ-273200312304057600/51
(उमरिया )
|
2732003000NRG24280620230686067
|
29/06/2023
|
govinda bai
|
2732003WL011798
|
govinda bai
|
00089
|
CBIN0280461
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4772887705
|
|
Mrs. Govindhi BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Aklera
|
RJ-273200312304057600/515
(उमरिया )
|
2732003000NRG24280620230686601
|
29/06/2023
|
kanwar lal
|
2732003WL011801
|
kanwar lal
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887875
|
|
Mr. KANWAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Aklera
|
RJ-273200312304057600/52
(उमरिया )
|
2732003000NRG24280620230685804
|
29/06/2023
|
rambharosh
|
2732003WL011796
|
rambharosh
|
00089
|
CBIN0280461
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887878
|
|
Mr. RAMABHAROS DARGI S O MADANLAL DARGI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Aklera
|
RJ-273200312304057600/530
(उमरिया )
|
2732003000NRG24280620230686069
|
29/06/2023
|
mangi bai
|
2732003WL011798
|
mangi bai
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887754
|
|
Mrs. Mangi Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Aklera
|
RJ-273200312304057600/534
(उमरिया )
|
2732003000NRG24280620230685821
|
29/06/2023
|
bhagwati bai
|
2732003WL011796
|
bhagwati bai
|
00089
|
CBIN0280461
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4772888227
|
|
Mrs. BHAGWATI BAI DANGI W O MANOHARLAL D
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Aklera
|
RJ-273200312304057600/535
(उमरिया )
|
2732003000NRG24280620230685972
|
29/06/2023
|
PARVATI BAI
|
2732003WL011797
|
PARVATI BAI
|
00089
|
CBIN0280461
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887768
|
|
Mrs. PARWATIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Aklera
|
RJ-273200312304057600/55
(उमरिया )
|
2732003000NRG24280620230686075
|
29/06/2023
|
Shivsingh
|
2732003WL011798
|
Shivsingh
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887936
|
|
Mr. SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Aklera
|
RJ-273200312304057600/560
(उमरिया )
|
2732003000NRG24280620230686077
|
29/06/2023
|
jatan bai
|
2732003WL011798
|
jatan bai
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887826
|
|
Mrs. JATANBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Aklera
|
RJ-273200312304057600/60-D
(उमरिया )
|
2732003000NRG24280620230686081
|
29/06/2023
|
Shobha Bai
|
2732003WL011798
|
Shobha Bai
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888161
|
|
Mrs. SHOBHA BAI WO BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Aklera
|
RJ-273200312304057600/66-A
(उमरिया )
|
2732003000NRG24280620230685981
|
29/06/2023
|
Puri bai
|
2732003WL011797
|
Puri bai
|
00089
|
CBIN0280461
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887755
|
|
Mrs. Puri Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Aklera
|
RJ-273200312304057600/68
(उमरिया )
|
2732003000NRG24280620230685984
|
29/06/2023
|
ramnarayan
|
2732003WL011797
|
ramnarayan
|
00089
|
CBIN0280461
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887873
|
|
Mr. RAMNARAYAN DANGI S O JAGANAATH DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Aklera
|
RJ-273200312304057600/71
(उमरिया )
|
2732003000NRG24280620230685857
|
29/06/2023
|
bhanwarlal
|
2732003WL011796
|
bhanwarlal
|
00089
|
CBIN0280461
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4772887870
|
|
Mr. BHANWAR LAL DANGI S O KISHAN LAL DAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Aklera
|
RJ-273200312304057600/75
(उमरिया )
|
2732003000NRG24280620230686618
|
29/06/2023
|
geeta bai
|
2732003WL011801
|
geeta bai
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887707
|
|
GEETA BAI DANBGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Aklera
|
RJ-273200312304057600/77
(उमरिया )
|
2732003000NRG24280620230686620
|
29/06/2023
|
dhapu bai
|
2732003WL011801
|
dhapu bai
|
00089
|
CBIN0280461
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4772887806
|
|
Mrs. Dhapu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Aklera
|
RJ-273200312304057600/84
(उमरिया )
|
2732003000NRG24280620230685986
|
29/06/2023
|
jasoda bai
|
2732003WL011797
|
jasoda bai
|
00089
|
CBIN0280461
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887994
|
|
Mrs. JASODA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Aklera
|
RJ-273200312304057600/87
(उमरिया )
|
2732003000NRG24280620230686621
|
29/06/2023
|
sujansingh
|
2732003WL011801
|
sujansingh
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887923
|
|
Mr. SUJAN SINGH GURJAR S O NANDA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Aklera
|
RJ-273200312304057600/88
(उमरिया )
|
2732003000NRG24280620230685991
|
29/06/2023
|
Sumitra bai
|
2732003WL011797
|
Sumitra bai
|
00089
|
CBIN0280461
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887764
|
|
Mrs. Sumitra Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Aklera
|
RJ-273200312304057600/89
(उमरिया )
|
2732003000NRG24280620230686623
|
29/06/2023
|
Dhapu bai
|
2732003WL011801
|
Dhapu bai
|
00089
|
CBIN0280461
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887765
|
|
Mrs. Dhapu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Aklera
|
RJ-273200312304057700/10
(उमरिया )
|
2732003000NRG24280620230686087
|
29/06/2023
|
Badrilal
|
2732003WL011799
|
Badrilal
|
00089
|
CBIN0280461
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887921
|
|
Mr. BADRILAL S O NARAYANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Aklera
|
RJ-273200312304057700/11
(उमरिया )
|
2732003000NRG24280620230686099
|
29/06/2023
|
ratan
|
2732003WL011799
|
ratan
|
00089
|
CBIN0280461
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887919
|
|
Mr. RATANLAL S O DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Aklera
|
RJ-273200312304057700/112
(उमरिया )
|
2732003000NRG24280620230686104
|
29/06/2023
|
RAMESH CHAND
|
2732003WL011799
|
RAMESH CHAND
|
00089
|
CBIN0280461
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887864
|
|
Mr. RAMESHCHAND BHANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Aklera
|
RJ-273200312304057700/117
(उमरिया )
|
2732003000NRG24280620230686114
|
29/06/2023
|
Sharada bai
|
2732003WL011799
|
Sharada bai
|
00089
|
CBIN0280461
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887931
|
|
Miss. SHARDHA BAI MAHER D O RODILAL MAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Aklera
|
RJ-273200312304057700/121
(उमरिया )
|
2732003000NRG24280620230686122
|
29/06/2023
|
kali Bai
|
2732003WL011799
|
kali Bai
|
00089
|
CBIN0280461
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888264
|
|
Mrs. KALI BAI MEHAR W O DEVILAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Aklera
|
RJ-273200312304057700/13
(उमरिया )
|
2732003000NRG24280620230686135
|
29/06/2023
|
shiv lal
|
2732003WL011799
|
shiv lal
|
00089
|
CBIN0280461
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887884
|
|
Mr. SHIVLAL S O JALAM MAHER
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Aklera
|
RJ-273200312304057700/15
(उमरिया )
|
2732003000NRG24280620230686142
|
29/06/2023
|
dhapu
|
2732003WL011799
|
dhapu
|
00089
|
CBIN0280461
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887653
|
|
Mrs. Dapu bai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Aklera
|
RJ-273200312304057700/22
(उमरिया )
|
2732003000NRG24280620230686154
|
29/06/2023
|
ramlal
|
2732003WL011799
|
ramlal
|
00089
|
CBIN0280461
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887918
|
|
Mr. RAM LAL S O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Aklera
|
RJ-273200312304057700/29
(उमरिया )
|
2732003000NRG24280620230686168
|
29/06/2023
|
nanuram
|
2732003WL011799
|
nanuram
|
00089
|
CBIN0280461
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887917
|
|
Mr. NANURAM S O NANDA MAHER
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Aklera
|
RJ-273200312304057700/36
(उमरिया )
|
2732003000NRG24280620230686178
|
29/06/2023
|
Hiralal
|
2732003WL011799
|
Hiralal
|
00089
|
CBIN0280461
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887916
|
|
Mr. HIRA LAL S O NATHU MAHER
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Aklera
|
RJ-273200312304057700/39
(उमरिया )
|
2732003000NRG24280620230686181
|
29/06/2023
|
kala bai
|
2732003WL011799
|
kala bai
|
00089
|
CBIN0280461
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887980
|
|
Mr. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Aklera
|
RJ-273200312304057700/43
(उमरिया )
|
2732003000NRG24280620230686188
|
29/06/2023
|
kalu
|
2732003WL011799
|
kalu
|
00089
|
CBIN0280461
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887883
|
|
KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Aklera
|
RJ-273200312304057700/46
(उमरिया )
|
2732003000NRG24280620230686192
|
29/06/2023
|
Geeta
|
2732003WL011799
|
Geeta
|
00089
|
CBIN0280461
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887977
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Aklera
|
RJ-273200312304057700/49
(उमरिया )
|
2732003000NRG24280620230686194
|
29/06/2023
|
raisingh
|
2732003WL011799
|
raisingh
|
00089
|
CBIN0280461
|
1557
|
1557
|
Processed
|
23/08/2023
|
|
4772887983
|
|
Mr. RAI SINGH & SARDAR BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Aklera
|
RJ-273200312304057700/49
(उमरिया )
|
2732003000NRG24280620230686195
|
29/06/2023
|
Sardar bai
|
2732003WL011799
|
Sardar bai
|
00089
|
CBIN0280461
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888376
|
|
Mrs. SARDAR BAI W O RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Aklera
|
RJ-273200312304057700/54
(उमरिया )
|
2732003000NRG24280620230686204
|
29/06/2023
|
gabba
|
2732003WL011799
|
gabba
|
00089
|
CBIN0280461
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888414
|
|
Mr. GABBA BANJARA BHAV SINGH BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Aklera
|
RJ-273200312304057700/60-D
(उमरिया )
|
2732003000NRG24280620230686218
|
29/06/2023
|
tulsiram
|
2732003WL011799
|
tulsiram
|
00089
|
CBIN0280461
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887863
|
|
Mr. TULSIRAM MAHER
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Aklera
|
RJ-273200312304057700/72-C
(उमरिया )
|
2732003000NRG24280620230686228
|
29/06/2023
|
AMAR LAL
|
2732003WL011799
|
AMAR LAL
|
00089
|
CBIN0280461
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887693
|
|
Mr. AMAR SINGH MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Aklera
|
RJ-273200312304057700/72-C
(उमरिया )
|
2732003000NRG24280620230686229
|
29/06/2023
|
BHURI BAI
|
2732003WL011799
|
BHURI BAI
|
00089
|
CBIN0280461
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887691
|
|
Mrs. BHURI BAI MEHAR W O AMARSINGH MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Aklera
|
RJ-273200312304057700/82
(उमरिया )
|
2732003000NRG24280620230686240
|
29/06/2023
|
Shanti bai
|
2732003WL011799
|
Shanti bai
|
00089
|
CBIN0280461
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772887971
|
|
Mr. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Aklera
|
RJ-273200312304057700/86
(उमरिया )
|
2732003000NRG24280620230686246
|
29/06/2023
|
Babu Lal
|
2732003WL011799
|
Babu Lal
|
00089
|
CBIN0280461
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887928
|
|
Mr. BABULAL GURJAR S O SUJAN SINGH GURJA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Aklera
|
RJ-273200312304057700/91
(उमरिया )
|
2732003000NRG24280620230686250
|
29/06/2023
|
KALI BAI
|
2732003WL011799
|
KALI BAI
|
00089
|
CBIN0280461
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888089
|
|
Mrs. KALI BAI MEHAR W O BHAGWAN SINGH ME
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Aklera
|
RJ-273200312304057800/14
(उमरिया )
|
2732003000NRG24290620230692494
|
29/06/2023
|
gopal
|
2732003WL011857
|
gopal
|
00089
|
CBIN0280461
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772887920
|
|
Mr. GOPAL S O DUNGA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Aklera
|
RJ-273200312304057800/172
(उमरिया )
|
2732003000NRG24290620230692522
|
29/06/2023
|
radha bai
|
2732003WL011857
|
radha bai
|
00089
|
CBIN0280461
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772887652
|
|
Mrs. Rada Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Aklera
|
RJ-273200312304057800/219
(उमरिया )
|
2732003000NRG24290620230692566
|
29/06/2023
|
hansraj
|
2732003WL011857
|
hansraj
|
00089
|
CBIN0280461
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4772887929
|
|
Mr. HANSRAJ GURJAR S O ROSHAN SINGH GURJ
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Aklera
|
RJ-273200312304057800/33
(उमरिया )
|
2732003000NRG24290620230692574
|
29/06/2023
|
dhapubai
|
2732003WL011857
|
dhapubai
|
00089
|
CBIN0280461
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772887702
|
|
Mrs. Dapu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Aklera
|
RJ-273200312304057800/78
(उमरिया )
|
2732003000NRG24290620230692593
|
29/06/2023
|
mangi bai
|
2732003WL011857
|
mangi bai
|
00089
|
CBIN0280461
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772887651
|
|
Mrs. Mangi Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Aklera
|
RJ-273200312304057800/98
(उमरिया )
|
2732003000NRG24290620230692620
|
29/06/2023
|
devsingh
|
2732003WL011857
|
devsingh
|
00089
|
CBIN0280461
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772887700
|
|
Mr. DEVSINGH GURJAR S O BHERULAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Aklera
|
RJ-273200312304057800/98
(उमरिया )
|
2732003000NRG24290620230692619
|
29/06/2023
|
sugan bai
|
2732003WL011857
|
sugan bai
|
00089
|
CBIN0280461
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772887699
|
|
Mrs. Sugan bai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273006
|
273006
|
|
|
|
|
|
|
|
|
136
|
Aklera
|
RJ-273200312304052600/207
(उमरिया )
|
2732003000NRG24280620230686442
|
29/06/2023
|
laxmi narayan
|
2732003WL011801
|
laxmi narayan
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888339
|
|
Mr. LAXMINARAYAN TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Aklera
|
RJ-273200312304057600/1-A
(उमरिया )
|
2732003000NRG24280620230685997
|
29/06/2023
|
Ramlata
|
2732003WL011798
|
Ramlata
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887913
|
|
Mrs. RAMLATA BAI LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Aklera
|
RJ-273200312304057600/1-A
(उमरिया )
|
2732003000NRG24280620230685996
|
29/06/2023
|
Shyamlal
|
2732003WL011798
|
Shyamlal
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888082
|
|
Mr. SHYAMLAL LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Aklera
|
RJ-273200312304057600/100-D
(उमरिया )
|
2732003000NRG24280620230686444
|
29/06/2023
|
sugan bai
|
2732003WL011801
|
sugan bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888159
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Aklera
|
RJ-273200312304057600/105-D
(उमरिया )
|
2732003000NRG24280620230686445
|
29/06/2023
|
Kalulal
|
2732003WL011801
|
Kalulal
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888146
|
|
Mr. KALU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Aklera
|
RJ-273200312304057600/107-D
(उमरिया )
|
2732003000NRG24280620230685862
|
29/06/2023
|
kahniram
|
2732003WL011797
|
kahniram
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888198
|
|
Mr. KHANI RAM DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Aklera
|
RJ-273200312304057600/107-D
(उमरिया )
|
2732003000NRG24280620230685863
|
29/06/2023
|
sampat bai
|
2732003WL011797
|
sampat bai
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888211
|
|
Mrs. SAMPATA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Aklera
|
RJ-273200312304057600/109-D
(उमरिया )
|
2732003000NRG24280620230685864
|
29/06/2023
|
sardar bai
|
2732003WL011797
|
sardar bai
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887812
|
|
Mrs. SARDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Aklera
|
RJ-273200312304057600/11-A
(उमरिया )
|
2732003000NRG24280620230685687
|
29/06/2023
|
Nani bai
|
2732003WL011796
|
Nani bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887905
|
|
Mrs. NANI SEN WO GYARSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Aklera
|
RJ-273200312304057600/113-A
(उमरिया )
|
2732003000NRG24280620230685998
|
29/06/2023
|
Biradhilal
|
2732003WL011798
|
Biradhilal
|
00089
|
CBIN0281756
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4772888100
|
|
Mr. BARDI LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Aklera
|
RJ-273200312304057600/114-A
(उमरिया )
|
2732003000NRG24280620230686000
|
29/06/2023
|
Bherulal
|
2732003WL011798
|
Bherulal
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888077
|
|
Mr. BHERULAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Aklera
|
RJ-273200312304057600/116-D
(उमरिया )
|
2732003000NRG24280620230685688
|
29/06/2023
|
DHAPU BAI
|
2732003WL011796
|
DHAPU BAI
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887674
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Aklera
|
RJ-273200312304057600/120-A
(उमरिया )
|
2732003000NRG24280620230685689
|
29/06/2023
|
Kanchan Bai
|
2732003WL011796
|
Kanchan Bai
|
00089
|
CBIN0281756
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4772888378
|
|
Mrs. KANCHAN BAI DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Aklera
|
RJ-273200312304057600/123-D
(उमरिया )
|
2732003000NRG24280620230685867
|
29/06/2023
|
bali bai
|
2732003WL011797
|
bali bai
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887778
|
|
Mrs. Bali Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Aklera
|
RJ-273200312304057600/123-D
(उमरिया )
|
2732003000NRG24280620230685868
|
29/06/2023
|
kalulal
|
2732003WL011797
|
kalulal
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887992
|
|
Mr. KALU LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Aklera
|
RJ-273200312304057600/124-D
(उमरिया )
|
2732003000NRG24280620230686455
|
29/06/2023
|
bhangu bai
|
2732003WL011801
|
bhangu bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888013
|
|
Mrs. BHAGU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Aklera
|
RJ-273200312304057600/128
(उमरिया )
|
2732003000NRG24280620230685869
|
29/06/2023
|
birdilal
|
2732003WL011797
|
birdilal
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888071
|
|
Mr. BIRDHI LAL MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Aklera
|
RJ-273200312304057600/13
(उमरिया )
|
2732003000NRG24280620230686458
|
29/06/2023
|
geeta bai
|
2732003WL011801
|
geeta bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887709
|
|
Mrs. GEETA BAI WO DEVI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Aklera
|
RJ-273200312304057600/130-D
(उमरिया )
|
2732003000NRG24280620230686002
|
29/06/2023
|
Nanda
|
2732003WL011798
|
Nanda
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887712
|
|
Mr. NANDA MAHER S O KALU MAHER
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Aklera
|
RJ-273200312304057600/131-D
(उमरिया )
|
2732003000NRG24280620230685691
|
29/06/2023
|
dakha bai
|
2732003WL011796
|
dakha bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887965
|
|
Mrs. DAKHN GOSAY WO MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Aklera
|
RJ-273200312304057600/136-D
(उमरिया )
|
2732003000NRG24280620230685873
|
29/06/2023
|
pari bai
|
2732003WL011797
|
pari bai
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887773
|
|
Mrs. PARI BAI W O PARBHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Aklera
|
RJ-273200312304057600/137
(उमरिया )
|
2732003000NRG24280620230685875
|
29/06/2023
|
Rampratap
|
2732003WL011797
|
Rampratap
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888029
|
|
Mr. RAM PRATAP URF PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Aklera
|
RJ-273200312304057600/139
(उमरिया )
|
2732003000NRG24280620230685876
|
29/06/2023
|
Ramu Bai
|
2732003WL011797
|
Ramu Bai
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888212
|
|
Mrs. RAMU BAI WO NILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Aklera
|
RJ-273200312304057600/142-D
(उमरिया )
|
2732003000NRG24280620230686461
|
29/06/2023
|
huri bai
|
2732003WL011801
|
huri bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887818
|
|
Mrs. SUDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Aklera
|
RJ-273200312304057600/142-D
(उमरिया )
|
2732003000NRG24280620230686460
|
29/06/2023
|
shreelal
|
2732003WL011801
|
shreelal
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888039
|
|
Mr. SHREELAL . DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Aklera
|
RJ-273200312304057600/144-D
(उमरिया )
|
2732003000NRG24280620230685878
|
29/06/2023
|
kamala bai
|
2732003WL011797
|
kamala bai
|
00089
|
CBIN0281756
|
1881
|
1881
|
Processed
|
23/08/2023
|
|
4772888027
|
|
Mrs. KAMLA BAI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Aklera
|
RJ-273200312304057600/146-D
(उमरिया )
|
2732003000NRG24280620230685693
|
29/06/2023
|
mangilal
|
2732003WL011796
|
mangilal
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888247
|
|
Mr. MANGI LAL SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Aklera
|
RJ-273200312304057600/146-D
(उमरिया )
|
2732003000NRG24280620230685694
|
29/06/2023
|
rodi bai
|
2732003WL011796
|
rodi bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887887
|
|
Mrs. RODI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Aklera
|
RJ-273200312304057600/148-D
(उमरिया )
|
2732003000NRG24280620230686464
|
29/06/2023
|
mangi bai
|
2732003WL011801
|
mangi bai
|
00089
|
CBIN0281756
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4772887843
|
|
Mrs. MANGI BAI WO FUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Aklera
|
RJ-273200312304057600/149-D
(उमरिया )
|
2732003000NRG24280620230686008
|
29/06/2023
|
changanlal
|
2732003WL011798
|
changanlal
|
00089
|
CBIN0281756
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4772888229
|
|
Mr. CHAGAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Aklera
|
RJ-273200312304057600/149-d
(उमरिया )
|
2732003000NRG24280620230686009
|
29/06/2023
|
Prem bai
|
2732003WL011798
|
Prem bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887953
|
|
Mrs. PREM BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Aklera
|
RJ-273200312304057600/152-D
(उमरिया )
|
2732003000NRG24280620230686465
|
29/06/2023
|
bhanwarlal
|
2732003WL011801
|
bhanwarlal
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888403
|
|
Mr. BHANWAR LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Aklera
|
RJ-273200312304057600/155-D
(उमरिया )
|
2732003000NRG24280620230685881
|
29/06/2023
|
bali bai
|
2732003WL011797
|
bali bai
|
00089
|
CBIN0281756
|
1881
|
1881
|
Processed
|
23/08/2023
|
|
4772887676
|
|
Mrs. BALI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Aklera
|
RJ-273200312304057600/155-D
(उमरिया )
|
2732003000NRG24280620230685880
|
29/06/2023
|
Shambhu
|
2732003WL011797
|
Shambhu
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887900
|
|
Mr. SHAMBU BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Aklera
|
RJ-273200312304057600/160-D
(उमरिया )
|
2732003000NRG24280620230685696
|
29/06/2023
|
radheshyam
|
2732003WL011796
|
radheshyam
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888078
|
|
Mr. RADHEDSHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Aklera
|
RJ-273200312304057600/160-D
(उमरिया )
|
2732003000NRG24280620230685697
|
29/06/2023
|
sorm bai
|
2732003WL011796
|
sorm bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887728
|
|
Mrs. SORAM BAI WO RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Aklera
|
RJ-273200312304057600/161-D
(उमरिया )
|
2732003000NRG24280620230686010
|
29/06/2023
|
dhannalal
|
2732003WL011798
|
dhannalal
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887714
|
|
DHANNA LAL
|
BANK OF INDIA(508505)
|
|
173
|
Aklera
|
RJ-273200312304057600/161-D
(उमरिया )
|
2732003000NRG24280620230686011
|
29/06/2023
|
nyal bai
|
2732003WL011798
|
nyal bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888304
|
|
NIHAL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Aklera
|
RJ-273200312304057600/165-D
(उमरिया )
|
2732003000NRG24280620230686472
|
29/06/2023
|
mangi bai
|
2732003WL011801
|
mangi bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887746
|
|
Mrs. MANGI DANGHI WO RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Aklera
|
RJ-273200312304057600/165-D
(उमरिया )
|
2732003000NRG24280620230686471
|
29/06/2023
|
ram prasad
|
2732003WL011801
|
ram prasad
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887741
|
|
Mr. RAM PRASAD DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Aklera
|
RJ-273200312304057600/171-D
(उमरिया )
|
2732003000NRG24280620230686014
|
29/06/2023
|
banshilal
|
2732003WL011798
|
banshilal
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888172
|
|
Mr. BHANSI LAL MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Aklera
|
RJ-273200312304057600/172-D
(उमरिया )
|
2732003000NRG24280620230685882
|
29/06/2023
|
prabhulal
|
2732003WL011797
|
prabhulal
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888326
|
|
Mr. PRABHULAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Aklera
|
RJ-273200312304057600/173-D
(उमरिया )
|
2732003000NRG24280620230686015
|
29/06/2023
|
bapu lal
|
2732003WL011798
|
bapu lal
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887821
|
|
Mr. BAPU LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Aklera
|
RJ-273200312304057600/177-D
(उमरिया )
|
2732003000NRG24280620230685700
|
29/06/2023
|
Bhanwari bai
|
2732003WL011796
|
Bhanwari bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887895
|
|
Mrs. BHANWARI BAI WO SHIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Aklera
|
RJ-273200312304057600/177-D
(उमरिया )
|
2732003000NRG24280620230685699
|
29/06/2023
|
shivnarayan
|
2732003WL011796
|
shivnarayan
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888438
|
|
Mr. SHIV NARAYAN DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Aklera
|
RJ-273200312304057600/178
(उमरिया )
|
2732003000NRG24280620230686473
|
29/06/2023
|
sardaar bai
|
2732003WL011801
|
sardaar bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888302
|
|
Mrs. SARDAR BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Aklera
|
RJ-273200312304057600/179-D
(उमरिया )
|
2732003000NRG24280620230685884
|
29/06/2023
|
Rajni
|
2732003WL011797
|
Rajni
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888288
|
|
Mrs. RAJNI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Aklera
|
RJ-273200312304057600/181-A
(उमरिया )
|
2732003000NRG24280620230686474
|
29/06/2023
|
balchand
|
2732003WL011801
|
balchand
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4772887985
|
|
BALU S/O DEVI SINGH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
Aklera
|
RJ-273200312304057600/181-A
(उमरिया )
|
2732003000NRG24280620230686475
|
29/06/2023
|
sunita bai
|
2732003WL011801
|
sunita bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887954
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Aklera
|
RJ-273200312304057600/182-D
(उमरिया )
|
2732003000NRG24280620230685701
|
29/06/2023
|
badrilal
|
2732003WL011796
|
badrilal
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887956
|
|
Mr. BADRI LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Aklera
|
RJ-273200312304057600/182-D
(उमरिया )
|
2732003000NRG24280620230685702
|
29/06/2023
|
daryav bai
|
2732003WL011796
|
daryav bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887955
|
|
Mrs. DARYAV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Aklera
|
RJ-273200312304057600/185-A
(उमरिया )
|
2732003000NRG24280620230685703
|
29/06/2023
|
amarav bai
|
2732003WL011796
|
amarav bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888194
|
|
Mrs. AMRA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Aklera
|
RJ-273200312304057600/187-D
(उमरिया )
|
2732003000NRG24280620230686016
|
29/06/2023
|
Ratanlal
|
2732003WL011798
|
Ratanlal
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888033
|
|
Mr. RATANLAL . GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Aklera
|
RJ-273200312304057600/188-D
(उमरिया )
|
2732003000NRG24280620230685704
|
29/06/2023
|
kasturi bai
|
2732003WL011796
|
kasturi bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888246
|
|
Mrs. KASTURIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Aklera
|
RJ-273200312304057600/189-D
(उमरिया )
|
2732003000NRG24280620230686018
|
29/06/2023
|
Prem bai
|
2732003WL011798
|
Prem bai
|
00089
|
CBIN0281756
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4772888206
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Aklera
|
RJ-273200312304057600/192-D
(उमरिया )
|
2732003000NRG24280620230685706
|
29/06/2023
|
jatan bai
|
2732003WL011796
|
jatan bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887894
|
|
Mrs. SAJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Aklera
|
RJ-273200312304057600/194-D
(उमरिया )
|
2732003000NRG24280620230686022
|
29/06/2023
|
Ratan Lal
|
2732003WL011798
|
Ratan Lal
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888170
|
|
Mr. RATAN LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Aklera
|
RJ-273200312304057600/195-D
(उमरिया )
|
2732003000NRG24280620230686023
|
29/06/2023
|
dhannalal
|
2732003WL011798
|
dhannalal
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887776
|
|
Mr. DANNALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Aklera
|
RJ-273200312304057600/196
(उमरिया )
|
2732003000NRG24280620230686024
|
29/06/2023
|
keilash
|
2732003WL011798
|
keilash
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888168
|
|
Mrs. KAILASH LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Aklera
|
RJ-273200312304057600/197-A
(उमरिया )
|
2732003000NRG24280620230686477
|
29/06/2023
|
Pavitra Bai
|
2732003WL011801
|
Pavitra Bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888379
|
|
Mrs. PAVITRA BAI WO RAMPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Aklera
|
RJ-273200312304057600/199-D
(उमरिया )
|
2732003000NRG24280620230686478
|
29/06/2023
|
dev lal
|
2732003WL011801
|
dev lal
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887677
|
|
Mr. DEV LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Aklera
|
RJ-273200312304057600/199-D
(उमरिया )
|
2732003000NRG24280620230686479
|
29/06/2023
|
ramkanwari bai
|
2732003WL011801
|
ramkanwari bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887807
|
|
Mrs. Ramkavra Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Aklera
|
RJ-273200312304057600/200-D
(उमरिया )
|
2732003000NRG24280620230686480
|
29/06/2023
|
heeralal
|
2732003WL011801
|
heeralal
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887706
|
|
Mr. HIRA LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Aklera
|
RJ-273200312304057600/200-D
(उमरिया )
|
2732003000NRG24280620230686481
|
29/06/2023
|
Soram bai
|
2732003WL011801
|
Soram bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887708
|
|
Mrs. SORAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Aklera
|
RJ-273200312304057600/201-D
(उमरिया )
|
2732003000NRG24280620230686483
|
29/06/2023
|
laxmi bai
|
2732003WL011801
|
laxmi bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887809
|
|
Mrs. LACHAMA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Aklera
|
RJ-273200312304057600/202-D
(उमरिया )
|
2732003000NRG24280620230685886
|
29/06/2023
|
GUDDI BAI
|
2732003WL011797
|
GUDDI BAI
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888299
|
|
Mrs. GUDDI BAI WO HAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Aklera
|
RJ-273200312304057600/206-D
(उमरिया )
|
2732003000NRG24280620230686487
|
29/06/2023
|
kalawati bai
|
2732003WL011801
|
kalawati bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887713
|
|
Mrs. Kalawati Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Aklera
|
RJ-273200312304057600/21
(उमरिया )
|
2732003000NRG24280620230686489
|
29/06/2023
|
anil kumar
|
2732003WL011801
|
anil kumar
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887911
|
|
Mr. ANIL GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Aklera
|
RJ-273200312304057600/21
(उमरिया )
|
2732003000NRG24280620230686488
|
29/06/2023
|
Kanta bai
|
2732003WL011801
|
Kanta bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888187
|
|
Mrs. KANTADEVI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Aklera
|
RJ-273200312304057600/211-D
(उमरिया )
|
2732003000NRG24280620230685889
|
29/06/2023
|
kalu singh
|
2732003WL011797
|
kalu singh
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887681
|
|
Mr. KALU SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Aklera
|
RJ-273200312304057600/211-D
(उमरिया )
|
2732003000NRG24280620230685890
|
29/06/2023
|
Sugan bai
|
2732003WL011797
|
Sugan bai
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888081
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Aklera
|
RJ-273200312304057600/212
(उमरिया )
|
2732003000NRG24280620230686493
|
29/06/2023
|
badam bai
|
2732003WL011801
|
badam bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887740
|
|
Mrs. BADAM BAI WO DEV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Aklera
|
RJ-273200312304057600/213
(उमरिया )
|
2732003000NRG24280620230685709
|
29/06/2023
|
Shambu
|
2732003WL011796
|
Shambu
|
00089
|
CBIN0281756
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4772887727
|
|
Mr. SHAMBHU LAL RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
Aklera
|
RJ-273200312304057600/216-d
(उमरिया )
|
2732003000NRG24280620230685713
|
29/06/2023
|
gayatri bai
|
2732003WL011796
|
gayatri bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887748
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Aklera
|
RJ-273200312304057600/216-D
(उमरिया )
|
2732003000NRG24280620230685712
|
29/06/2023
|
Gyarasiram
|
2732003WL011796
|
Gyarasiram
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887779
|
|
Mr. GYARASI RAM TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Aklera
|
RJ-273200312304057600/220-C
(उमरिया )
|
2732003000NRG24280620230686495
|
29/06/2023
|
gulab bai
|
2732003WL011801
|
gulab bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888267
|
|
Mr. GULAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Aklera
|
RJ-273200312304057600/220-C
(उमरिया )
|
2732003000NRG24280620230686494
|
29/06/2023
|
shiv lal
|
2732003WL011801
|
shiv lal
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888313
|
|
Mr. SHIV LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
Aklera
|
RJ-273200312304057600/223-D
(उमरिया )
|
2732003000NRG24280620230686027
|
29/06/2023
|
Durga bai
|
2732003WL011798
|
Durga bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887788
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Aklera
|
RJ-273200312304057600/223-D
(उमरिया )
|
2732003000NRG24280620230686026
|
29/06/2023
|
Rameshchand
|
2732003WL011798
|
Rameshchand
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888131
|
|
Mr. RAMESH CHAND MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Aklera
|
RJ-273200312304057600/224
(उमरिया )
|
2732003000NRG24280620230686028
|
29/06/2023
|
Mangilal
|
2732003WL011798
|
Mangilal
|
00089
|
CBIN0281756
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4772887990
|
|
Mr. MANGI LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
Aklera
|
RJ-273200312304057600/225-D
(उमरिया )
|
2732003000NRG24280620230685892
|
29/06/2023
|
nanuram
|
2732003WL011797
|
nanuram
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888135
|
|
Mr. NANU RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Aklera
|
RJ-273200312304057600/226-D
(उमरिया )
|
2732003000NRG24280620230686496
|
29/06/2023
|
roshan singh
|
2732003WL011801
|
roshan singh
|
00089
|
CBIN0281756
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4772887745
|
|
Mr. ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
Aklera
|
RJ-273200312304057600/226-D
(उमरिया )
|
2732003000NRG24280620230686497
|
29/06/2023
|
shanti bai
|
2732003WL011801
|
shanti bai
|
00089
|
CBIN0281756
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4772888147
|
|
Mrs. SHANTA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
Aklera
|
RJ-273200312304057600/227-D
(उमरिया )
|
2732003000NRG24280620230686499
|
29/06/2023
|
Manoharlal
|
2732003WL011801
|
Manoharlal
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887838
|
|
Mr. MANOHAR LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
Aklera
|
RJ-273200312304057600/229-D
(उमरिया )
|
2732003000NRG24280620230685894
|
29/06/2023
|
kasturi bai
|
2732003WL011797
|
kasturi bai
|
00089
|
CBIN0281756
|
1881
|
1881
|
Processed
|
23/08/2023
|
|
4772888391
|
|
Mrs. Kasturi Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
Aklera
|
RJ-273200312304057600/240-D
(उमरिया )
|
2732003000NRG24280620230685717
|
29/06/2023
|
Jadav bai
|
2732003WL011796
|
Jadav bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887811
|
|
Mrs. Jarav Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
Aklera
|
RJ-273200312304057600/240-D
(उमरिया )
|
2732003000NRG24280620230685716
|
29/06/2023
|
Shivlal
|
2732003WL011796
|
Shivlal
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888208
|
|
Mr. SHIV LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
Aklera
|
RJ-273200312304057600/242-A
(उमरिया )
|
2732003000NRG24280620230685719
|
29/06/2023
|
Shanti bai
|
2732003WL011796
|
Shanti bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888240
|
|
Mrs. SHANTI SUTHAR WO KAILASHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
Aklera
|
RJ-273200312304057600/244-D
(उमरिया )
|
2732003000NRG24280620230686030
|
29/06/2023
|
manphul
|
2732003WL011798
|
manphul
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888243
|
|
Mrs. MANAPHUL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
Aklera
|
RJ-273200312304057600/249-D
(उमरिया )
|
2732003000NRG24280620230685720
|
29/06/2023
|
Pan bai
|
2732003WL011796
|
Pan bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888076
|
|
Mrs. PAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
Aklera
|
RJ-273200312304057600/250-D
(उमरिया )
|
2732003000NRG24280620230686506
|
29/06/2023
|
Narayan
|
2732003WL011801
|
Narayan
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888237
|
|
Mr. NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
Aklera
|
RJ-273200312304057600/250-D
(उमरिया )
|
2732003000NRG24280620230686507
|
29/06/2023
|
PREM BAI
|
2732003WL011801
|
PREM BAI
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887793
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
Aklera
|
RJ-273200312304057600/253-D
(उमरिया )
|
2732003000NRG24280620230685721
|
29/06/2023
|
bherulal
|
2732003WL011796
|
bherulal
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887889
|
|
Mr. BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
Aklera
|
RJ-273200312304057600/253-D
(उमरिया )
|
2732003000NRG24280620230685722
|
29/06/2023
|
prem chand
|
2732003WL011796
|
prem chand
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887858
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
Aklera
|
RJ-273200312304057600/259-A
(उमरिया )
|
2732003000NRG24280620230685724
|
29/06/2023
|
ratan bai
|
2732003WL011796
|
ratan bai
|
00089
|
CBIN0281756
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4772888060
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
Aklera
|
RJ-273200312304057600/261-D
(उमरिया )
|
2732003000NRG24280620230685727
|
29/06/2023
|
Balu
|
2732003WL011796
|
Balu
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887912
|
|
Mr. BALU DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
Aklera
|
RJ-273200312304057600/264-A
(उमरिया )
|
2732003000NRG24280620230685898
|
29/06/2023
|
Kabbu bai
|
2732003WL011797
|
Kabbu bai
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887720
|
|
Mrs. Kabbu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
Aklera
|
RJ-273200312304057600/266-D
(उमरिया )
|
2732003000NRG24280620230685728
|
29/06/2023
|
Savitri bai
|
2732003WL011796
|
Savitri bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888252
|
|
Mrs. SAVITRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
Aklera
|
RJ-273200312304057600/268-D
(उमरिया )
|
2732003000NRG24280620230685729
|
29/06/2023
|
gora bai
|
2732003WL011796
|
gora bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888192
|
|
Mrs. GORAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
Aklera
|
RJ-273200312304057600/268-D
(उमरिया )
|
2732003000NRG24280620230685730
|
29/06/2023
|
vishnu prasad
|
2732003WL011796
|
vishnu prasad
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888136
|
|
Mr. VISHANU PRASAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
Aklera
|
RJ-273200312304057600/269-D
(उमरिया )
|
2732003000NRG24280620230686033
|
29/06/2023
|
kanchan
|
2732003WL011798
|
kanchan
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888008
|
|
Mrs. KANCHAN BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
Aklera
|
RJ-273200312304057600/269-D
(उमरिया )
|
2732003000NRG24280620230686032
|
29/06/2023
|
rodilal
|
2732003WL011798
|
rodilal
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887782
|
|
Mr. RODU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
Aklera
|
RJ-273200312304057600/271-D
(उमरिया )
|
2732003000NRG24280620230685901
|
29/06/2023
|
jagnntha
|
2732003WL011797
|
jagnntha
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887975
|
|
Mr. JAGNNATH DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
Aklera
|
RJ-273200312304057600/271-D
(उमरिया )
|
2732003000NRG24280620230685902
|
29/06/2023
|
kamla bai
|
2732003WL011797
|
kamla bai
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887673
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
Aklera
|
RJ-273200312304057600/273-D
(उमरिया )
|
2732003000NRG24280620230686509
|
29/06/2023
|
govindi bai
|
2732003WL011801
|
govindi bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887697
|
|
Mrs. GOVINDI BAI WO RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
Aklera
|
RJ-273200312304057600/273-D
(उमरिया )
|
2732003000NRG24280620230686508
|
29/06/2023
|
ratanlal
|
2732003WL011801
|
ratanlal
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887744
|
|
Mr. RAM RATAN SO KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
Aklera
|
RJ-273200312304057600/274-D
(उमरिया )
|
2732003000NRG24280620230686510
|
29/06/2023
|
hajarilal
|
2732003WL011801
|
hajarilal
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887739
|
|
Mr. HAJARI LAL SO GIRDHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
Aklera
|
RJ-273200312304057600/274-D
(उमरिया )
|
2732003000NRG24280620230686511
|
29/06/2023
|
koshalya bai
|
2732003WL011801
|
koshalya bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887684
|
|
Mrs. KAUSHLYA BAI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
Aklera
|
RJ-273200312304057600/278-A
(उमरिया )
|
2732003000NRG24280620230685731
|
29/06/2023
|
unkar lal
|
2732003WL011796
|
unkar lal
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887989
|
|
Mr. OKAR LAL SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
Aklera
|
RJ-273200312304057600/282-A
(उमरिया )
|
2732003000NRG24280620230686512
|
29/06/2023
|
mangibai
|
2732003WL011801
|
mangibai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888003
|
|
Mrs. MANGI BAI GURJAR W O SHIVLAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
Aklera
|
RJ-273200312304057600/287-D
(उमरिया )
|
2732003000NRG24280620230686036
|
29/06/2023
|
Gita bai
|
2732003WL011798
|
Gita bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887675
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
Aklera
|
RJ-273200312304057600/287-D
(उमरिया )
|
2732003000NRG24280620230686035
|
29/06/2023
|
ramprasad
|
2732003WL011798
|
ramprasad
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888238
|
|
Mr. RAM PRASAD SO NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
Aklera
|
RJ-273200312304057600/290-A
(उमरिया )
|
2732003000NRG24280620230686516
|
29/06/2023
|
Bharmal
|
2732003WL011801
|
Bharmal
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888375
|
|
Mr. BHARMAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
Aklera
|
RJ-273200312304057600/293-D
(उमरिया )
|
2732003000NRG24280620230685736
|
29/06/2023
|
Sudi bai
|
2732003WL011796
|
Sudi bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888122
|
|
Mrs. SUDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
Aklera
|
RJ-273200312304057600/294-D
(उमरिया )
|
2732003000NRG24280620230685737
|
29/06/2023
|
balchand
|
2732003WL011796
|
balchand
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888104
|
|
HAJARILAL DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Aklera
|
RJ-273200312304057600/294-D
(उमरिया )
|
2732003000NRG24280620230685738
|
29/06/2023
|
leela bai
|
2732003WL011796
|
leela bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888057
|
|
Mrs. LILA BAI W/O BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
Aklera
|
RJ-273200312304057600/296-D
(उमरिया )
|
2732003000NRG24280620230686518
|
29/06/2023
|
gokul
|
2732003WL011801
|
gokul
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887694
|
|
Mr. GOKUL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
Aklera
|
RJ-273200312304057600/296-D
(उमरिया )
|
2732003000NRG24280620230686519
|
29/06/2023
|
Mogu bai
|
2732003WL011801
|
Mogu bai
|
00089
|
CBIN0281756
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4772887901
|
|
Mrs. BHAGU BAI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
Aklera
|
RJ-273200312304057600/297-D
(उमरिया )
|
2732003000NRG24280620230686521
|
29/06/2023
|
kanti bai
|
2732003WL011801
|
kanti bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887688
|
|
Mrs. KANTI BAI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
Aklera
|
RJ-273200312304057600/297-D
(उमरिया )
|
2732003000NRG24280620230686520
|
29/06/2023
|
ramesh
|
2732003WL011801
|
ramesh
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887686
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
Aklera
|
RJ-273200312304057600/302-D
(उमरिया )
|
2732003000NRG24280620230685739
|
29/06/2023
|
Dhapu Bai
|
2732003WL011796
|
Dhapu Bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888283
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
Aklera
|
RJ-273200312304057600/306-D
(उमरिया )
|
2732003000NRG24280620230686526
|
29/06/2023
|
Shivlal
|
2732003WL011801
|
Shivlal
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887856
|
|
Mr. SHIV NARAYAN DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
Aklera
|
RJ-273200312304057600/308-D
(उमरिया )
|
2732003000NRG24280620230685909
|
29/06/2023
|
bhanwarlal
|
2732003WL011797
|
bhanwarlal
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887897
|
|
Mr. BHANWAR LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
Aklera
|
RJ-273200312304057600/310-D
(उमरिया )
|
2732003000NRG24280620230686529
|
29/06/2023
|
bhagwansingh
|
2732003WL011801
|
bhagwansingh
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887682
|
|
Bhagvan Singh Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
Aklera
|
RJ-273200312304057600/310-D
(उमरिया )
|
2732003000NRG24280620230686530
|
29/06/2023
|
rukmabaio
|
2732003WL011801
|
rukmabaio
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888205
|
|
Mrs. RUKAMA BAI W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
Aklera
|
RJ-273200312304057600/312-D
(उमरिया )
|
2732003000NRG24280620230685740
|
29/06/2023
|
balsingh
|
2732003WL011796
|
balsingh
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887898
|
|
Mr. BAL SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
Aklera
|
RJ-273200312304057600/314-D
(उमरिया )
|
2732003000NRG24280620230685910
|
29/06/2023
|
mukesh
|
2732003WL011797
|
mukesh
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888210
|
|
Mr. MUKESH KUMAR GUSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
Aklera
|
RJ-273200312304057600/315-D
(उमरिया )
|
2732003000NRG24280620230685912
|
29/06/2023
|
sorambai
|
2732003WL011797
|
sorambai
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887756
|
|
Mrs. Sorm Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
Aklera
|
RJ-273200312304057600/316-D
(उमरिया )
|
2732003000NRG24280620230686532
|
29/06/2023
|
Chansingh
|
2732003WL011801
|
Chansingh
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888191
|
|
Mr. CHEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
Aklera
|
RJ-273200312304057600/317-D
(उमरिया )
|
2732003000NRG24280620230686534
|
29/06/2023
|
dhapu bai
|
2732003WL011801
|
dhapu bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887893
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
Aklera
|
RJ-273200312304057600/324-D
(उमरिया )
|
2732003000NRG24280620230685913
|
29/06/2023
|
mervan
|
2732003WL011797
|
mervan
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887795
|
|
Mr. MERWAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
Aklera
|
RJ-273200312304057600/324-D
(उमरिया )
|
2732003000NRG24280620230685914
|
29/06/2023
|
nornga bai
|
2732003WL011797
|
nornga bai
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887790
|
|
Mrs. NORNG BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
Aklera
|
RJ-273200312304057600/325-D
(उमरिया )
|
2732003000NRG24280620230685916
|
29/06/2023
|
mangi bai
|
2732003WL011797
|
mangi bai
|
00089
|
CBIN0281756
|
1881
|
1881
|
Processed
|
23/08/2023
|
|
4772888105
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Aklera
|
RJ-273200312304057600/326-D
(उमरिया )
|
2732003000NRG24280620230686535
|
29/06/2023
|
dhapu bai
|
2732003WL011801
|
dhapu bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Rejected
|
23/08/2023
|
|
4772887988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
Aklera
|
RJ-273200312304057600/328-D
(उमरिया )
|
2732003000NRG24280620230685742
|
29/06/2023
|
bherulal
|
2732003WL011796
|
bherulal
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887962
|
|
Mr. BHAIRU LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
Aklera
|
RJ-273200312304057600/328-D
(उमरिया )
|
2732003000NRG24280620230685743
|
29/06/2023
|
geeta bai
|
2732003WL011796
|
geeta bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887961
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
Aklera
|
RJ-273200312304057600/329-A
(उमरिया )
|
2732003000NRG24280620230686039
|
29/06/2023
|
rami bai
|
2732003WL011798
|
rami bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888226
|
|
Mrs. RAMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
Aklera
|
RJ-273200312304057600/332
(उमरिया )
|
2732003000NRG24280620230686536
|
29/06/2023
|
DUDHA LAL
|
2732003WL011801
|
DUDHA LAL
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887845
|
|
Mr. DUDALAL DANGI S O CHITARLAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
Aklera
|
RJ-273200312304057600/336-d
(उमरिया )
|
2732003000NRG24280620230685921
|
29/06/2023
|
Sangita Bai
|
2732003WL011797
|
Sangita Bai
|
00089
|
CBIN0281756
|
2052
|
2052
|
Rejected
|
23/08/2023
|
|
4772888220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
Aklera
|
RJ-273200312304057600/341-D
(उमरिया )
|
2732003000NRG24280620230685922
|
29/06/2023
|
mangilal
|
2732003WL011797
|
mangilal
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887678
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
Aklera
|
RJ-273200312304057600/341-D
(उमरिया )
|
2732003000NRG24280620230685923
|
29/06/2023
|
soni bai
|
2732003WL011797
|
soni bai
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887679
|
|
Mrs. SONA BAI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
Aklera
|
RJ-273200312304057600/343-D
(उमरिया )
|
2732003000NRG24280620230686538
|
29/06/2023
|
balsingh
|
2732003WL011801
|
balsingh
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887786
|
|
Mr. BAL SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
Aklera
|
RJ-273200312304057600/345-D
(उमरिया )
|
2732003000NRG24280620230685744
|
29/06/2023
|
mangi Bai
|
2732003WL011796
|
mangi Bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888182
|
|
Mrs. MANGI BAI W/O GYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
Aklera
|
RJ-273200312304057600/346-D
(उमरिया )
|
2732003000NRG24280620230685746
|
29/06/2023
|
radha bai
|
2732003WL011796
|
radha bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888352
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
Aklera
|
RJ-273200312304057600/35
(उमरिया )
|
2732003000NRG24280620230685924
|
29/06/2023
|
ratanlal
|
2732003WL011797
|
ratanlal
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888150
|
|
Mr. RATAN LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
Aklera
|
RJ-273200312304057600/350-D
(उमरिया )
|
2732003000NRG24280620230685926
|
29/06/2023
|
dhapu bai
|
2732003WL011797
|
dhapu bai
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887958
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
Aklera
|
RJ-273200312304057600/350-D
(उमरिया )
|
2732003000NRG24280620230685925
|
29/06/2023
|
SUJANSINGH
|
2732003WL011797
|
SUJANSINGH
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888000
|
|
Mr. SUJAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
Aklera
|
RJ-273200312304057600/354
(उमरिया )
|
2732003000NRG24280620230686540
|
29/06/2023
|
leela bai
|
2732003WL011801
|
leela bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887849
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
Aklera
|
RJ-273200312304057600/355
(उमरिया )
|
2732003000NRG24280620230686041
|
29/06/2023
|
Prem bai
|
2732003WL011798
|
Prem bai
|
00089
|
CBIN0281756
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4772888196
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
Aklera
|
RJ-273200312304057600/357-D
(उमरिया )
|
2732003000NRG24280620230686044
|
29/06/2023
|
geeta bai
|
2732003WL011798
|
geeta bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888149
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
Aklera
|
RJ-273200312304057600/357-D
(उमरिया )
|
2732003000NRG24280620230686043
|
29/06/2023
|
lalsingh
|
2732003WL011798
|
lalsingh
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888257
|
|
Mr. LAL SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
Aklera
|
RJ-273200312304057600/358-A
(उमरिया )
|
2732003000NRG24280620230685927
|
29/06/2023
|
Lakshminarayan
|
2732003WL011797
|
Lakshminarayan
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888309
|
|
Mr. LAKSHMINARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
Aklera
|
RJ-273200312304057600/358-A
(उमरिया )
|
2732003000NRG24280620230685928
|
29/06/2023
|
Lalta bai
|
2732003WL011797
|
Lalta bai
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888090
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
Aklera
|
RJ-273200312304057600/359
(उमरिया )
|
2732003000NRG24280620230685747
|
29/06/2023
|
badri lal
|
2732003WL011796
|
badri lal
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887787
|
|
Mr. BADRI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
Aklera
|
RJ-273200312304057600/359
(उमरिया )
|
2732003000NRG24280620230685748
|
29/06/2023
|
mangi bai
|
2732003WL011796
|
mangi bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888280
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
Aklera
|
RJ-273200312304057600/360
(उमरिया )
|
2732003000NRG24280620230685750
|
29/06/2023
|
prem bai
|
2732003WL011796
|
prem bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887892
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
Aklera
|
RJ-273200312304057600/361
(उमरिया )
|
2732003000NRG24280620230685751
|
29/06/2023
|
Dhapu bai
|
2732003WL011796
|
Dhapu bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887906
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
Aklera
|
RJ-273200312304057600/362
(उमरिया )
|
2732003000NRG24280620230685752
|
29/06/2023
|
Madan singh
|
2732003WL011796
|
Madan singh
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888289
|
|
Mr. MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
Aklera
|
RJ-273200312304057600/365-D
(उमरिया )
|
2732003000NRG24280620230685929
|
29/06/2023
|
roshan singh
|
2732003WL011797
|
roshan singh
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887725
|
|
Mr. ROSHAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
Aklera
|
RJ-273200312304057600/366
(उमरिया )
|
2732003000NRG24280620230686541
|
29/06/2023
|
BHAGU BAI
|
2732003WL011801
|
BHAGU BAI
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887792
|
|
Mrs. BHAGU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
Aklera
|
RJ-273200312304057600/366
(उमरिया )
|
2732003000NRG24280620230686542
|
29/06/2023
|
hajari lal
|
2732003WL011801
|
hajari lal
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888265
|
|
Mr. HAZARI LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
Aklera
|
RJ-273200312304057600/373-D
(उमरिया )
|
2732003000NRG24280620230685932
|
29/06/2023
|
gulab bai
|
2732003WL011797
|
gulab bai
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887981
|
|
Mrs. GULAB BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
Aklera
|
RJ-273200312304057600/378
(उमरिया )
|
2732003000NRG24280620230686544
|
29/06/2023
|
kriparam
|
2732003WL011801
|
kriparam
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887949
|
|
Mr. KRAPARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
Aklera
|
RJ-273200312304057600/378
(उमरिया )
|
2732003000NRG24280620230686545
|
29/06/2023
|
sharda bai
|
2732003WL011801
|
sharda bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887952
|
|
Mrs. SHARDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
Aklera
|
RJ-273200312304057600/379
(उमरिया )
|
2732003000NRG24280620230685757
|
29/06/2023
|
Lad bai
|
2732003WL011796
|
Lad bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888279
|
|
Mrs. LAD BAI WO RAM CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
Aklera
|
RJ-273200312304057600/379
(उमरिया )
|
2732003000NRG24280620230685756
|
29/06/2023
|
Ramchanran
|
2732003WL011796
|
Ramchanran
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888328
|
|
Mr. RAMCHARAN DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
Aklera
|
RJ-273200312304057600/38
(उमरिया )
|
2732003000NRG24280620230686546
|
29/06/2023
|
Radheshyam
|
2732003WL011801
|
Radheshyam
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888409
|
|
RADHE SHYAM TIVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
Aklera
|
RJ-273200312304057600/385-d
(उमरिया )
|
2732003000NRG24280620230686045
|
29/06/2023
|
arvind
|
2732003WL011798
|
arvind
|
00089
|
CBIN0281756
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4772887726
|
|
Mr. ARVIND RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
Aklera
|
RJ-273200312304057600/388-A
(उमरिया )
|
2732003000NRG24280620230685933
|
29/06/2023
|
Lalta bai
|
2732003WL011797
|
Lalta bai
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888190
|
|
Lalita Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
Aklera
|
RJ-273200312304057600/390
(उमरिया )
|
2732003000NRG24280620230685935
|
29/06/2023
|
Sonal Bai
|
2732003WL011797
|
Sonal Bai
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888112
|
|
Mrs. SONAL BAI WO BHONI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
Aklera
|
RJ-273200312304057600/399-d
(उमरिया )
|
2732003000NRG24280620230686047
|
29/06/2023
|
anju bai
|
2732003WL011798
|
anju bai
|
00089
|
CBIN0281756
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4772887749
|
|
Mrs. ANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
Aklera
|
RJ-273200312304057600/399-d
(उमरिया )
|
2732003000NRG24280620230686046
|
29/06/2023
|
unkarlal
|
2732003WL011798
|
unkarlal
|
00089
|
CBIN0281756
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4772887750
|
|
Mr. UNKAR LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
Aklera
|
RJ-273200312304057600/405-d
(उमरिया )
|
2732003000NRG24280620230686551
|
29/06/2023
|
sujan singh
|
2732003WL011801
|
sujan singh
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887685
|
|
Mr. SUJAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
Aklera
|
RJ-273200312304057600/407-d
(उमरिया )
|
2732003000NRG24280620230685760
|
29/06/2023
|
Manbhar Bai
|
2732003WL011796
|
Manbhar Bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888181
|
|
Mrs. MANABR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
Aklera
|
RJ-273200312304057600/410
(उमरिया )
|
2732003000NRG24280620230686555
|
29/06/2023
|
laxmi narayan
|
2732003WL011801
|
laxmi narayan
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887844
|
|
Mr. LAXMINARAYAN DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
Aklera
|
RJ-273200312304057600/411-d
(उमरिया )
|
2732003000NRG24280620230685762
|
29/06/2023
|
mangi bai
|
2732003WL011796
|
mangi bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888106
|
|
Mrs. MANGI BAI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
Aklera
|
RJ-273200312304057600/412-A
(उमरिया )
|
2732003000NRG24280620230686049
|
29/06/2023
|
indra singh
|
2732003WL011798
|
indra singh
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888228
|
|
Mr. INDAR SINGH SO BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
Aklera
|
RJ-273200312304057600/412-A
(उमरिया )
|
2732003000NRG24280620230686050
|
29/06/2023
|
radha bai
|
2732003WL011798
|
radha bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887891
|
|
Mrs. RADA MEHAR WO INDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
Aklera
|
RJ-273200312304057600/413-D
(उमरिया )
|
2732003000NRG24280620230686556
|
29/06/2023
|
ram kailash
|
2732003WL011801
|
ram kailash
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887842
|
|
Mr. RAMKAILASH DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
Aklera
|
RJ-273200312304057600/413-D
(उमरिया )
|
2732003000NRG24280620230686557
|
29/06/2023
|
santari bai
|
2732003WL011801
|
santari bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887840
|
|
Mrs. SANTRI BAI DANGI W O RAMKAILASH DAN
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
Aklera
|
RJ-273200312304057600/415
(उमरिया )
|
2732003000NRG24280620230686052
|
29/06/2023
|
Koshlaya bai
|
2732003WL011798
|
Koshlaya bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888435
|
|
Mrs. KOSHLYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
Aklera
|
RJ-273200312304057600/415
(उमरिया )
|
2732003000NRG24280620230686051
|
29/06/2023
|
Sitaram
|
2732003WL011798
|
Sitaram
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4772888436
|
|
SEETARAM MEHAD
|
CANARA BANK(508532)
|
|
318
|
Aklera
|
RJ-273200312304057600/416
(उमरिया )
|
2732003000NRG24280620230686559
|
29/06/2023
|
Jana bai
|
2732003WL011801
|
Jana bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887828
|
|
Mrs. JANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
Aklera
|
RJ-273200312304057600/417
(उमरिया )
|
2732003000NRG24280620230686054
|
29/06/2023
|
bhanwari bai
|
2732003WL011798
|
bhanwari bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888140
|
|
Mrs. BHANWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
Aklera
|
RJ-273200312304057600/419-A
(उमरिया )
|
2732003000NRG24280620230686560
|
29/06/2023
|
kartar singh
|
2732003WL011801
|
kartar singh
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888009
|
|
Mr. KARTAR SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
Aklera
|
RJ-273200312304057600/419-A
(उमरिया )
|
2732003000NRG24280620230686561
|
29/06/2023
|
sharda bai
|
2732003WL011801
|
sharda bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888338
|
|
Mrs. SHARDA BAI W/O KARTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
Aklera
|
RJ-273200312304057600/420
(उमरिया )
|
2732003000NRG24280620230686562
|
29/06/2023
|
dev lal
|
2732003WL011801
|
dev lal
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887841
|
|
Mr. DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
Aklera
|
RJ-273200312304057600/420
(उमरिया )
|
2732003000NRG24280620230686563
|
29/06/2023
|
mangi bai
|
2732003WL011801
|
mangi bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887743
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
Aklera
|
RJ-273200312304057600/422-D
(उमरिया )
|
2732003000NRG24280620230686566
|
29/06/2023
|
leela bai
|
2732003WL011801
|
leela bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887680
|
|
Mrs. LILA BAI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
Aklera
|
RJ-273200312304057600/424
(उमरिया )
|
2732003000NRG24280620230685944
|
29/06/2023
|
kali bai
|
2732003WL011797
|
kali bai
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888298
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
Aklera
|
RJ-273200312304057600/425
(उमरिया )
|
2732003000NRG24280620230685946
|
29/06/2023
|
geeta bai
|
2732003WL011797
|
geeta bai
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888188
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
Aklera
|
RJ-273200312304057600/427
(उमरिया )
|
2732003000NRG24280620230685765
|
29/06/2023
|
Mamta bai
|
2732003WL011796
|
Mamta bai
|
00089
|
CBIN0281756
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4772887907
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
Aklera
|
RJ-273200312304057600/428
(उमरिया )
|
2732003000NRG24280620230685766
|
29/06/2023
|
Bherulal
|
2732003WL011796
|
Bherulal
|
00089
|
CBIN0281756
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4772888349
|
|
Mr. BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
Aklera
|
RJ-273200312304057600/428
(उमरिया )
|
2732003000NRG24280620230685767
|
29/06/2023
|
Geeta Bai
|
2732003WL011796
|
Geeta Bai
|
00089
|
CBIN0281756
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4772887859
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
Aklera
|
RJ-273200312304057600/430
(उमरिया )
|
2732003000NRG24280620230686055
|
29/06/2023
|
indra singh
|
2732003WL011798
|
indra singh
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888017
|
|
Mr. INDRA SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
Aklera
|
RJ-273200312304057600/430
(उमरिया )
|
2732003000NRG24280620230686056
|
29/06/2023
|
kali bai
|
2732003WL011798
|
kali bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887738
|
|
Mrs. KALI BAI W/O INDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
Aklera
|
RJ-273200312304057600/433
(उमरिया )
|
2732003000NRG24280620230686570
|
29/06/2023
|
kanwarlal
|
2732003WL011801
|
kanwarlal
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887833
|
|
Mr. KANWAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
Aklera
|
RJ-273200312304057600/433
(उमरिया )
|
2732003000NRG24280620230686571
|
29/06/2023
|
lalta bai
|
2732003WL011801
|
lalta bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887791
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
Aklera
|
RJ-273200312304057600/434
(उमरिया )
|
2732003000NRG24280620230685768
|
29/06/2023
|
ramswaroop
|
2732003WL011796
|
ramswaroop
|
00089
|
CBIN0281756
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4772888067
|
|
Mr. RAM SWAROOP DARJI
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
Aklera
|
RJ-273200312304057600/435
(उमरिया )
|
2732003000NRG24280620230685950
|
29/06/2023
|
ayodhya bai
|
2732003WL011797
|
ayodhya bai
|
00089
|
CBIN0281756
|
1881
|
1881
|
Processed
|
23/08/2023
|
|
4772887672
|
|
Mrs. AYODHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
Aklera
|
RJ-273200312304057600/435
(उमरिया )
|
2732003000NRG24280620230685949
|
29/06/2023
|
shivnarayan
|
2732003WL011797
|
shivnarayan
|
00089
|
CBIN0281756
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4772887938
|
|
Mr. SHIV NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
Aklera
|
RJ-273200312304057600/436
(उमरिया )
|
2732003000NRG24280620230685952
|
29/06/2023
|
mangibai
|
2732003WL011797
|
mangibai
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888256
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
Aklera
|
RJ-273200312304057600/437
(उमरिया )
|
2732003000NRG24280620230686573
|
29/06/2023
|
Mangi bai
|
2732003WL011801
|
Mangi bai
|
00089
|
CBIN0281756
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4772888209
|
|
Mrs. MANGI BHEEL WO SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
Aklera
|
RJ-273200312304057600/44
(उमरिया )
|
2732003000NRG24280620230686576
|
29/06/2023
|
kanchan bai
|
2732003WL011801
|
kanchan bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888189
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
Aklera
|
RJ-273200312304057600/443
(उमरिया )
|
2732003000NRG24280620230686059
|
29/06/2023
|
sujan singh
|
2732003WL011798
|
sujan singh
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888242
|
|
Mr. SUJAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
Aklera
|
RJ-273200312304057600/445
(उमरिया )
|
2732003000NRG24280620230685772
|
29/06/2023
|
nirmala
|
2732003WL011796
|
nirmala
|
00089
|
CBIN0281756
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4772887854
|
|
Mrs. NIRMALA KHANDELWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
Aklera
|
RJ-273200312304057600/446-A
(उमरिया )
|
2732003000NRG24280620230686060
|
29/06/2023
|
Hemraj
|
2732003WL011798
|
Hemraj
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888310
|
|
Mr. HEM RAJ MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
Aklera
|
RJ-273200312304057600/448
(उमरिया )
|
2732003000NRG24280620230685775
|
29/06/2023
|
Geeta bai
|
2732003WL011796
|
Geeta bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888156
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
Aklera
|
RJ-273200312304057600/449
(उमरिया )
|
2732003000NRG24280620230685955
|
29/06/2023
|
bapulal
|
2732003WL011797
|
bapulal
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887781
|
|
Mr. BAPU LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
Aklera
|
RJ-273200312304057600/45-A
(उमरिया )
|
2732003000NRG24280620230685777
|
29/06/2023
|
kali Bai
|
2732003WL011796
|
kali Bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888116
|
|
Mrs. KALI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
Aklera
|
RJ-273200312304057600/45-A
(उमरिया )
|
2732003000NRG24280620230685776
|
29/06/2023
|
mangi lal
|
2732003WL011796
|
mangi lal
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888113
|
|
Mr. MANGI LAL SO GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
Aklera
|
RJ-273200312304057600/450
(उमरिया )
|
2732003000NRG24280620230685956
|
29/06/2023
|
rambabu
|
2732003WL011797
|
rambabu
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887780
|
|
Mr. RAM BABU DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
Aklera
|
RJ-273200312304057600/451
(उमरिया )
|
2732003000NRG24280620230685779
|
29/06/2023
|
prakash bai
|
2732003WL011796
|
prakash bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887836
|
|
Mr. PRAKASH BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
Aklera
|
RJ-273200312304057600/451
(उमरिया )
|
2732003000NRG24280620230685778
|
29/06/2023
|
Samndar singh
|
2732003WL011796
|
Samndar singh
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887951
|
|
MR SAMANDAR SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
Aklera
|
RJ-273200312304057600/452
(उमरिया )
|
2732003000NRG24280620230685780
|
29/06/2023
|
Sita Bai
|
2732003WL011796
|
Sita Bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888213
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
Aklera
|
RJ-273200312304057600/457
(उमरिया )
|
2732003000NRG24280620230685782
|
29/06/2023
|
arjun singh
|
2732003WL011796
|
arjun singh
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887861
|
|
Mr. ARJUN SINGH DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
Aklera
|
RJ-273200312304057600/457
(उमरिया )
|
2732003000NRG24280620230685783
|
29/06/2023
|
bhawari bai
|
2732003WL011796
|
bhawari bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887862
|
|
Mrs. BHANWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
Aklera
|
RJ-273200312304057600/458
(उमरिया )
|
2732003000NRG24280620230685785
|
29/06/2023
|
Bhanwari bai
|
2732003WL011796
|
Bhanwari bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887960
|
|
Mrs. BHANWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
Aklera
|
RJ-273200312304057600/460
(उमरिया )
|
2732003000NRG24280620230685958
|
29/06/2023
|
Sujan singh
|
2732003WL011797
|
Sujan singh
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888141
|
|
Mr. SUJAN SINGH DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
Aklera
|
RJ-273200312304057600/463
(उमरिया )
|
2732003000NRG24280620230685959
|
29/06/2023
|
Sanjay kumar
|
2732003WL011797
|
Sanjay kumar
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888248
|
|
Mr. SANJAY KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
Aklera
|
RJ-273200312304057600/464
(उमरिया )
|
2732003000NRG24280620230686062
|
29/06/2023
|
mukesh
|
2732003WL011798
|
mukesh
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887834
|
|
Mr. MUKESH KUMAR RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
Aklera
|
RJ-273200312304057600/464
(उमरिया )
|
2732003000NRG24280620230686063
|
29/06/2023
|
shobha bai
|
2732003WL011798
|
shobha bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887783
|
|
Mrs. SHOBHA BAI RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
Aklera
|
RJ-273200312304057600/470
(उमरिया )
|
2732003000NRG24280620230685789
|
29/06/2023
|
dropti bai
|
2732003WL011796
|
dropti bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887857
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
Aklera
|
RJ-273200312304057600/470
(उमरिया )
|
2732003000NRG24280620230685790
|
29/06/2023
|
nandram
|
2732003WL011796
|
nandram
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888032
|
|
Mr. NAND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
Aklera
|
RJ-273200312304057600/473
(उमरिया )
|
2732003000NRG24280620230685791
|
29/06/2023
|
bapu lal
|
2732003WL011796
|
bapu lal
|
00089
|
CBIN0281756
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4772888286
|
|
Mr. BAPU LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
Aklera
|
RJ-273200312304057600/473
(उमरिया )
|
2732003000NRG24280620230685792
|
29/06/2023
|
dali bai
|
2732003WL011796
|
dali bai
|
00089
|
CBIN0281756
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4772888214
|
|
Mrs. DALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
Aklera
|
RJ-273200312304057600/479
(उमरिया )
|
2732003000NRG24280620230686579
|
29/06/2023
|
bal chand
|
2732003WL011801
|
bal chand
|
00089
|
CBIN0281756
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4772888429
|
|
Balchand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
Aklera
|
RJ-273200312304057600/48
(उमरिया )
|
2732003000NRG24280620230685961
|
29/06/2023
|
ramprasad
|
2732003WL011797
|
ramprasad
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888439
|
|
Mr. RAM PRASAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
Aklera
|
RJ-273200312304057600/481
(उमरिया )
|
2732003000NRG24280620230686581
|
29/06/2023
|
bhula Bai
|
2732003WL011801
|
bhula Bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888295
|
|
Mrs. BHULA BAI WO JUJHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
Aklera
|
RJ-273200312304057600/487
(उमरिया )
|
2732003000NRG24280620230685962
|
29/06/2023
|
Girraj bai
|
2732003WL011797
|
Girraj bai
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888044
|
|
Mrs. GIRAJ . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
Aklera
|
RJ-273200312304057600/488
(उमरिया )
|
2732003000NRG24280620230685794
|
29/06/2023
|
kamla bai
|
2732003WL011796
|
kamla bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888093
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
Aklera
|
RJ-273200312304057600/488
(उमरिया )
|
2732003000NRG24280620230685793
|
29/06/2023
|
Sujan singh
|
2732003WL011796
|
Sujan singh
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888046
|
|
SUJAN SINGH
|
HDFC BANK LTD(607152)
|
|
368
|
Aklera
|
RJ-273200312304057600/489
(उमरिया )
|
2732003000NRG24280620230686583
|
29/06/2023
|
jagannath
|
2732003WL011801
|
jagannath
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888169
|
|
JAGNNATH DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Aklera
|
RJ-273200312304057600/489
(उमरिया )
|
2732003000NRG24280620230686582
|
29/06/2023
|
Sudi bai
|
2732003WL011801
|
Sudi bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888171
|
|
Mrs. SUDI BAI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
Aklera
|
RJ-273200312304057600/491
(उमरिया )
|
2732003000NRG24280620230685795
|
29/06/2023
|
Guddi Bai
|
2732003WL011796
|
Guddi Bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888062
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
Aklera
|
RJ-273200312304057600/491
(उमरिया )
|
2732003000NRG24280620230685796
|
29/06/2023
|
Roshan singh
|
2732003WL011796
|
Roshan singh
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888350
|
|
Mr. ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
Aklera
|
RJ-273200312304057600/496
(उमरिया )
|
2732003000NRG24280620230685964
|
29/06/2023
|
laxminarayan dangi
|
2732003WL011797
|
laxminarayan dangi
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888114
|
|
Mr. LAXMI NARAYAN DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
Aklera
|
RJ-273200312304057600/496
(उमरिया )
|
2732003000NRG24280620230685965
|
29/06/2023
|
sheela bai dangi
|
2732003WL011797
|
sheela bai dangi
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887935
|
|
Mrs. SHILA BAI DANGI W O LAXMINARAYAN DA
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
Aklera
|
RJ-273200312304057600/497
(उमरिया )
|
2732003000NRG24280620230685966
|
29/06/2023
|
Radhr shyam
|
2732003WL011797
|
Radhr shyam
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888340
|
|
Mr. RADHEY SYAM HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
Aklera
|
RJ-273200312304057600/497
(उमरिया )
|
2732003000NRG24280620230685967
|
29/06/2023
|
Sugan bai
|
2732003WL011797
|
Sugan bai
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887719
|
|
SUGAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Aklera
|
RJ-273200312304057600/499
(उमरिया )
|
2732003000NRG24280620230686588
|
29/06/2023
|
bhuli bai
|
2732003WL011801
|
bhuli bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888160
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
Aklera
|
RJ-273200312304057600/499
(उमरिया )
|
2732003000NRG24280620230686587
|
29/06/2023
|
khaniram
|
2732003WL011801
|
khaniram
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888163
|
|
Mr. KHANI RAM DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
Aklera
|
RJ-273200312304057600/501
(उमरिया )
|
2732003000NRG24280620230686592
|
29/06/2023
|
koshalya bai
|
2732003WL011801
|
koshalya bai
|
00089
|
CBIN0281756
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4772888215
|
|
Mrs. CAUSHLYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
Aklera
|
RJ-273200312304057600/502
(उमरिया )
|
2732003000NRG24280620230685798
|
29/06/2023
|
bhuri bai
|
2732003WL011796
|
bhuri bai
|
00089
|
CBIN0281756
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4772888281
|
|
Mrs. BHURI BAI WO VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
Aklera
|
RJ-273200312304057600/505
(उमरिया )
|
2732003000NRG24280620230686064
|
29/06/2023
|
gaytri Bai
|
2732003WL011798
|
gaytri Bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888300
|
|
GAYATRI W/O TUPHAN SINGH GURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
Aklera
|
RJ-273200312304057600/506
(उमरिया )
|
2732003000NRG24280620230686596
|
29/06/2023
|
rukmani bai
|
2732003WL011801
|
rukmani bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888282
|
|
Mrs. RUKMANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
Aklera
|
RJ-273200312304057600/507
(उमरिया )
|
2732003000NRG24280620230685799
|
29/06/2023
|
kanti bai
|
2732003WL011796
|
kanti bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888111
|
|
Mrs. KANTA BAI W/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
Aklera
|
RJ-273200312304057600/508
(उमरिया )
|
2732003000NRG24280620230686597
|
29/06/2023
|
devkaran
|
2732003WL011801
|
devkaran
|
00089
|
CBIN0281756
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4772888030
|
|
DEVKARAN
|
CANARA BANK(508532)
|
|
384
|
Aklera
|
RJ-273200312304057600/509
(उमरिया )
|
2732003000NRG24280620230686066
|
29/06/2023
|
anokha bai
|
2732003WL011798
|
anokha bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888297
|
|
Mrs. ANOKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
Aklera
|
RJ-273200312304057600/512
(उमरिया )
|
2732003000NRG24280620230686599
|
29/06/2023
|
sampat raj
|
2732003WL011801
|
sampat raj
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888407
|
|
Mr. SAMPAT RAJ SO PHOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
Aklera
|
RJ-273200312304057600/512
(उमरिया )
|
2732003000NRG24280620230686600
|
29/06/2023
|
Tara bai
|
2732003WL011801
|
Tara bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888232
|
|
Mrs. TARA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
Aklera
|
RJ-273200312304057600/513
(उमरिया )
|
2732003000NRG24280620230685802
|
29/06/2023
|
kamla bai
|
2732003WL011796
|
kamla bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888059
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
Aklera
|
RJ-273200312304057600/513
(उमरिया )
|
2732003000NRG24280620230685801
|
29/06/2023
|
moti lal
|
2732003WL011796
|
moti lal
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888285
|
|
Mr. MOTI LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
Aklera
|
RJ-273200312304057600/514
(उमरिया )
|
2732003000NRG24280620230685803
|
29/06/2023
|
hemraj
|
2732003WL011796
|
hemraj
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888107
|
|
Mr. HEM RAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
Aklera
|
RJ-273200312304057600/524
(उमरिया )
|
2732003000NRG24280620230686605
|
29/06/2023
|
rambabu
|
2732003WL011801
|
rambabu
|
00089
|
CBIN0281756
|
1032
|
1032
|
Processed
|
23/08/2023
|
|
4772888381
|
|
Mr. RAMBABU DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
Aklera
|
RJ-273200312304057600/527
(उमरिया )
|
2732003000NRG24280620230685970
|
29/06/2023
|
radha bai
|
2732003WL011797
|
radha bai
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888055
|
|
Mrs. RADHA DANGI WO HAJARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
Aklera
|
RJ-273200312304057600/53
(उमरिया )
|
2732003000NRG24280620230686606
|
29/06/2023
|
bane singh
|
2732003WL011801
|
bane singh
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888263
|
|
BANE SINGH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Aklera
|
RJ-273200312304057600/531
(उमरिया )
|
2732003000NRG24280620230685816
|
29/06/2023
|
ayodhya bai
|
2732003WL011796
|
ayodhya bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888183
|
|
Mrs. AYODHYA BAI WO RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
Aklera
|
RJ-273200312304057600/532
(उमरिया )
|
2732003000NRG24280620230685817
|
29/06/2023
|
ratan bai
|
2732003WL011796
|
ratan bai
|
00089
|
CBIN0281756
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4772888061
|
|
Mrs. RACHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
Aklera
|
RJ-273200312304057600/534
(उमरिया )
|
2732003000NRG24280620230685820
|
29/06/2023
|
manohar
|
2732003WL011796
|
manohar
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888230
|
|
Mr. MANOHAR LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
Aklera
|
RJ-273200312304057600/54
(उमरिया )
|
2732003000NRG24280620230686608
|
29/06/2023
|
nodhyanbai
|
2732003WL011801
|
nodhyanbai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888442
|
|
Mrs. NODAN GURJAR WO BHAIRU
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
Aklera
|
RJ-273200312304057600/541
(उमरिया )
|
2732003000NRG24280620230685826
|
29/06/2023
|
geeta bai
|
2732003WL011796
|
geeta bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888066
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
Aklera
|
RJ-273200312304057600/543
(उमरिया )
|
2732003000NRG24280620230685828
|
29/06/2023
|
geeta bai
|
2732003WL011796
|
geeta bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888119
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
Aklera
|
RJ-273200312304057600/548
(उमरिया )
|
2732003000NRG24280620230686074
|
29/06/2023
|
heera bai
|
2732003WL011798
|
heera bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888294
|
|
Mrs. HIRA DANGHI WO MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
Aklera
|
RJ-273200312304057600/549
(उमरिया )
|
2732003000NRG24280620230685831
|
29/06/2023
|
rupa gupta
|
2732003WL011796
|
rupa gupta
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888054
|
|
Mrs. RUPA GUPTA WO DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
Aklera
|
RJ-273200312304057600/552
(उमरिया )
|
2732003000NRG24280620230685833
|
29/06/2023
|
kalawati bai
|
2732003WL011796
|
kalawati bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888058
|
|
Mrs. KALAWATI BAI WO RAMESHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
Aklera
|
RJ-273200312304057600/553
(उमरिया )
|
2732003000NRG24280620230686610
|
29/06/2023
|
shipra bai
|
2732003WL011801
|
shipra bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888305
|
|
Mrs. SHIPRA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
Aklera
|
RJ-273200312304057600/555
(उमरिया )
|
2732003000NRG24280620230685835
|
29/06/2023
|
radha bai
|
2732003WL011796
|
radha bai
|
00089
|
CBIN0281756
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4772888056
|
|
Mrs. RADHA GURJAR WO PRABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
Aklera
|
RJ-273200312304057600/556
(उमरिया )
|
2732003000NRG24280620230685973
|
29/06/2023
|
ratan lal
|
2732003WL011797
|
ratan lal
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888218
|
|
Mr. RATAN LAL SO KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
Aklera
|
RJ-273200312304057600/557
(उमरिया )
|
2732003000NRG24280620230685836
|
29/06/2023
|
antar bai
|
2732003WL011796
|
antar bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888118
|
|
Mrs. ANTAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
Aklera
|
RJ-273200312304057600/559
(उमरिया )
|
2732003000NRG24280620230685837
|
29/06/2023
|
kushal singh
|
2732003WL011796
|
kushal singh
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888069
|
|
Mr. KUSHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
Aklera
|
RJ-273200312304057600/559
(उमरिया )
|
2732003000NRG24280620230685838
|
29/06/2023
|
sharda bai
|
2732003WL011796
|
sharda bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888074
|
|
Mrs. SHARDA BAI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
Aklera
|
RJ-273200312304057600/56
(उमरिया )
|
2732003000NRG24280620230685974
|
29/06/2023
|
kesar bai
|
2732003WL011797
|
kesar bai
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888042
|
|
Mrs. KESAR . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
Aklera
|
RJ-273200312304057600/560
(उमरिया )
|
2732003000NRG24280620230686076
|
29/06/2023
|
ramchandra
|
2732003WL011798
|
ramchandra
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888173
|
|
Mr. RAMCHANDRA MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
Aklera
|
RJ-273200312304057600/562
(उमरिया )
|
2732003000NRG24280620230686613
|
29/06/2023
|
nilu kumari
|
2732003WL011801
|
nilu kumari
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888411
|
|
Mrs. NITU SHARMA WO YOGENDRA KUMAR TIWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
Aklera
|
RJ-273200312304057600/562
(उमरिया )
|
2732003000NRG24280620230686612
|
29/06/2023
|
yogendra
|
2732003WL011801
|
yogendra
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887816
|
|
Mr. YOGENDRA KUMAR TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
Aklera
|
RJ-273200312304057600/563
(उमरिया )
|
2732003000NRG24280620230685840
|
29/06/2023
|
nina
|
2732003WL011796
|
nina
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888110
|
|
Mrs. NINA BAI WO SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
Aklera
|
RJ-273200312304057600/564
(उमरिया )
|
2732003000NRG24280620230685842
|
29/06/2023
|
bhuri bai
|
2732003WL011796
|
bhuri bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888108
|
|
Mrs. BHURI BAI SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
Aklera
|
RJ-273200312304057600/565
(उमरिया )
|
2732003000NRG24280620230685975
|
29/06/2023
|
sampat bai
|
2732003WL011797
|
sampat bai
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888065
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
Aklera
|
RJ-273200312304057600/566
(उमरिया )
|
2732003000NRG24280620230685843
|
29/06/2023
|
dhapu bai
|
2732003WL011796
|
dhapu bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888406
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
Aklera
|
RJ-273200312304057600/57-A
(उमरिया )
|
2732003000NRG24280620230685846
|
29/06/2023
|
Jasoda bai
|
2732003WL011796
|
Jasoda bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888148
|
|
Mrs. JASHODA BAI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
Aklera
|
RJ-273200312304057600/57-A
(उमरिया )
|
2732003000NRG24280620230685845
|
29/06/2023
|
Laxminarayan
|
2732003WL011796
|
Laxminarayan
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887647
|
|
Mr. LAXMINARAYAN PRAHALAD DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
Aklera
|
RJ-273200312304057600/58
(उमरिया )
|
2732003000NRG24280620230685980
|
29/06/2023
|
ramgopal
|
2732003WL011797
|
ramgopal
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887646
|
|
Mr. GOPAL DANGI UDA DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
Aklera
|
RJ-273200312304057600/59-D
(उमरिया )
|
2732003000NRG24280620230686078
|
29/06/2023
|
kalu singh
|
2732003WL011798
|
kalu singh
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888004
|
|
Mr. KALU SINGH SO GOPI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
Aklera
|
RJ-273200312304057600/59-D
(उमरिया )
|
2732003000NRG24280620230686079
|
29/06/2023
|
sharda bai
|
2732003WL011798
|
sharda bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888005
|
|
Mr. SHARDA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
Aklera
|
RJ-273200312304057600/62
(उमरिया )
|
2732003000NRG24280620230685847
|
29/06/2023
|
billu bai
|
2732003WL011796
|
billu bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888254
|
|
Mrs. BILLU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
Aklera
|
RJ-273200312304057600/62
(उमरिया )
|
2732003000NRG24280620230685848
|
29/06/2023
|
Umarao bai
|
2732003WL011796
|
Umarao bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888180
|
|
Mrs. UMRAV GURJAR WO RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
Aklera
|
RJ-273200312304057600/63-A
(उमरिया )
|
2732003000NRG24280620230685849
|
29/06/2023
|
Sadhana bai
|
2732003WL011796
|
Sadhana bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888063
|
|
Mrs. SADHANA BAI WO SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
Aklera
|
RJ-273200312304057600/63-A
(उमरिया )
|
2732003000NRG24280620230685850
|
29/06/2023
|
shyam Lal
|
2732003WL011796
|
shyam Lal
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888068
|
|
Mr. SYAM LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
Aklera
|
RJ-273200312304057600/65
(उमरिया )
|
2732003000NRG24280620230685852
|
29/06/2023
|
Santosh
|
2732003WL011796
|
Santosh
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887908
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
Aklera
|
RJ-273200312304057600/65
(उमरिया )
|
2732003000NRG24280620230685851
|
29/06/2023
|
Shankarlal
|
2732003WL011796
|
Shankarlal
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887909
|
|
Mr. SANKAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
Aklera
|
RJ-273200312304057600/67
(उमरिया )
|
2732003000NRG24280620230685983
|
29/06/2023
|
dhapu bai
|
2732003WL011797
|
dhapu bai
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888073
|
|
Mrs. DHAPU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
Aklera
|
RJ-273200312304057600/67
(उमरिया )
|
2732003000NRG24280620230685982
|
29/06/2023
|
ramchandra
|
2732003WL011797
|
ramchandra
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888070
|
|
Mr. RAM CHAND DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
Aklera
|
RJ-273200312304057600/68
(उमरिया )
|
2732003000NRG24280620230685985
|
29/06/2023
|
radha bai
|
2732003WL011797
|
radha bai
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887704
|
|
Mrs. Radha Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
Aklera
|
RJ-273200312304057600/69
(उमरिया )
|
2732003000NRG24280620230685854
|
29/06/2023
|
sudi bai
|
2732003WL011796
|
sudi bai
|
00089
|
CBIN0281756
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4772888145
|
|
Mrs. SUDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
Aklera
|
RJ-273200312304057600/7-D
(उमरिया )
|
2732003000NRG24280620230686616
|
29/06/2023
|
Ramkaran singh
|
2732003WL011801
|
Ramkaran singh
|
00089
|
CBIN0281756
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4772887736
|
|
Mr. RAM KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
Aklera
|
RJ-273200312304057600/7-D
(उमरिया )
|
2732003000NRG24280620230686617
|
29/06/2023
|
savitra bai
|
2732003WL011801
|
savitra bai
|
00089
|
CBIN0281756
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4772888197
|
|
Mrs. SAVITRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
Aklera
|
RJ-273200312304057600/70-A
(उमरिया )
|
2732003000NRG24280620230685856
|
29/06/2023
|
Prem bai
|
2732003WL011796
|
Prem bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888143
|
|
Mrs. PREM BAI WO SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
Aklera
|
RJ-273200312304057600/70-A
(उमरिया )
|
2732003000NRG24280620230685855
|
29/06/2023
|
Seetaram
|
2732003WL011796
|
Seetaram
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888139
|
|
Mr. SITA RAM TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
Aklera
|
RJ-273200312304057600/71
(उमरिया )
|
2732003000NRG24280620230685858
|
29/06/2023
|
kamalsingh
|
2732003WL011796
|
kamalsingh
|
00089
|
CBIN0281756
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4772887896
|
|
Mr. KAMAL SINGH DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
Aklera
|
RJ-273200312304057600/78
(उमरिया )
|
2732003000NRG24280620230686082
|
29/06/2023
|
devbai
|
2732003WL011798
|
devbai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888064
|
|
Mrs. DEV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
Aklera
|
RJ-273200312304057600/81
(उमरिया )
|
2732003000NRG24280620230686083
|
29/06/2023
|
rodi bai
|
2732003WL011798
|
rodi bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888162
|
|
Mrs. RODI BAI WO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
Aklera
|
RJ-273200312304057600/85-A
(उमरिया )
|
2732003000NRG24280620230685988
|
29/06/2023
|
Geeta Bai
|
2732003WL011797
|
Geeta Bai
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888377
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
Aklera
|
RJ-273200312304057600/87
(उमरिया )
|
2732003000NRG24280620230686622
|
29/06/2023
|
mangi bai
|
2732003WL011801
|
mangi bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887687
|
|
Mr. MANGI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
Aklera
|
RJ-273200312304057600/88
(उमरिया )
|
2732003000NRG24280620230685990
|
29/06/2023
|
Gokul
|
2732003WL011797
|
Gokul
|
00089
|
CBIN0281756
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888341
|
|
Mr. GOKUL PRASAD DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
Aklera
|
RJ-273200312304057600/9
(उमरिया )
|
2732003000NRG24280620230685860
|
29/06/2023
|
Kanchan bai
|
2732003WL011796
|
Kanchan bai
|
00089
|
CBIN0281756
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888244
|
|
Mrs. KANCHN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
Aklera
|
RJ-273200312304057600/90-D
(उमरिया )
|
2732003000NRG24280620230685992
|
29/06/2023
|
rughnath
|
2732003WL011797
|
rughnath
|
00089
|
CBIN0281756
|
1881
|
1881
|
Processed
|
23/08/2023
|
|
4772888353
|
|
Mr. RUGNATH DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
Aklera
|
RJ-273200312304057600/90-D
(उमरिया )
|
2732003000NRG24280620230685993
|
29/06/2023
|
sudi bai
|
2732003WL011797
|
sudi bai
|
00089
|
CBIN0281756
|
1881
|
1881
|
Processed
|
23/08/2023
|
|
4772887839
|
|
Mrs. SUDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
Aklera
|
RJ-273200312304057600/92-A
(उमरिया )
|
2732003000NRG24280620230686624
|
29/06/2023
|
Jagdish
|
2732003WL011801
|
Jagdish
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887964
|
|
Mr. JAGDISH DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
Aklera
|
RJ-273200312304057600/92-A
(उमरिया )
|
2732003000NRG24280620230686625
|
29/06/2023
|
Pavitra bai
|
2732003WL011801
|
Pavitra bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887967
|
|
Mrs. PAVITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
Aklera
|
RJ-273200312304057600/95
(उमरिया )
|
2732003000NRG24280620230686627
|
29/06/2023
|
koshalya bai
|
2732003WL011801
|
koshalya bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887819
|
|
Mrs. Kosaliya Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
Aklera
|
RJ-273200312304057600/95
(उमरिया )
|
2732003000NRG24280620230686626
|
29/06/2023
|
Mangilal
|
2732003WL011801
|
Mangilal
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888012
|
|
Mr. MANGI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
Aklera
|
RJ-273200312304057600/96-A
(उमरिया )
|
2732003000NRG24280620230686628
|
29/06/2023
|
Bharmal
|
2732003WL011801
|
Bharmal
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888410
|
|
Mr. BHARMAL RAM LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
Aklera
|
RJ-273200312304057600/96-A
(उमरिया )
|
2732003000NRG24280620230686629
|
29/06/2023
|
Soddi bai
|
2732003WL011801
|
Soddi bai
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888144
|
|
Mrs. SUDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
Aklera
|
RJ-273200312304057600/99
(उमरिया )
|
2732003000NRG24280620230686632
|
29/06/2023
|
babuli
|
2732003WL011801
|
babuli
|
00089
|
CBIN0281756
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888346
|
|
Miss. BABULI KEWAT D/O PRAHALAD PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
Aklera
|
RJ-273200312304057700/1
(उमरिया )
|
2732003000NRG24280620230686086
|
29/06/2023
|
bajnata
|
2732003WL011799
|
bajnata
|
00089
|
CBIN0281756
|
1557
|
1557
|
Processed
|
23/08/2023
|
|
4772887972
|
|
Mr. BAIJNATH MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
Aklera
|
RJ-273200312304057700/10
(उमरिया )
|
2732003000NRG24280620230686088
|
29/06/2023
|
champi bai
|
2732003WL011799
|
champi bai
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887800
|
|
Mrs. CHAMPI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
Aklera
|
RJ-273200312304057700/100
(उमरिया )
|
2732003000NRG24280620230686090
|
29/06/2023
|
Kali bai
|
2732003WL011799
|
Kali bai
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888250
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
Aklera
|
RJ-273200312304057700/100
(उमरिया )
|
2732003000NRG24280620230686089
|
29/06/2023
|
kalulal
|
2732003WL011799
|
kalulal
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887802
|
|
Mr. KALU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
Aklera
|
RJ-273200312304057700/101
(उमरिया )
|
2732003000NRG24280620230686092
|
29/06/2023
|
Mangibai
|
2732003WL011799
|
Mangibai
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887664
|
|
Mrs. MANGI BAI W/O SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
Aklera
|
RJ-273200312304057700/101
(उमरिया )
|
2732003000NRG24280620230686091
|
29/06/2023
|
sujan
|
2732003WL011799
|
sujan
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887796
|
|
Mr. SUJAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
Aklera
|
RJ-273200312304057700/102
(उमरिया )
|
2732003000NRG24280620230686094
|
29/06/2023
|
Nandu Bai
|
2732003WL011799
|
Nandu Bai
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888308
|
|
Mrs. NANDU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
Aklera
|
RJ-273200312304057700/102
(उमरिया )
|
2732003000NRG24280620230686093
|
29/06/2023
|
roshan singh
|
2732003WL011799
|
roshan singh
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888014
|
|
Mr. ROSHAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
Aklera
|
RJ-273200312304057700/104
(उमरिया )
|
2732003000NRG24280620230686096
|
29/06/2023
|
DHULI BAI
|
2732003WL011799
|
DHULI BAI
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887995
|
|
Mrs. DULI BANJARA WO RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
Aklera
|
RJ-273200312304057700/104
(उमरिया )
|
2732003000NRG24280620230686095
|
29/06/2023
|
Ray singh
|
2732003WL011799
|
Ray singh
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887997
|
|
Mr. RAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
Aklera
|
RJ-273200312304057700/109
(उमरिया )
|
2732003000NRG24280620230686097
|
29/06/2023
|
lalchand
|
2732003WL011799
|
lalchand
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888099
|
|
Lalchand Mehar
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
Aklera
|
RJ-273200312304057700/109
(उमरिया )
|
2732003000NRG24280620230686098
|
29/06/2023
|
SANJU BAI
|
2732003WL011799
|
SANJU BAI
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888138
|
|
Mrs. SANJU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
Aklera
|
RJ-273200312304057700/110
(उमरिया )
|
2732003000NRG24280620230686101
|
29/06/2023
|
vishnu
|
2732003WL011799
|
vishnu
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4772887798
|
|
VISHNU PRASAD MEHAR SO HEERALAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
Aklera
|
RJ-273200312304057700/111
(उमरिया )
|
2732003000NRG24280620230686102
|
29/06/2023
|
RAY SINGH
|
2732003WL011799
|
RAY SINGH
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887942
|
|
Mr. RAY SINGH BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
Aklera
|
RJ-273200312304057700/111
(उमरिया )
|
2732003000NRG24280620230686103
|
29/06/2023
|
SORAM BAI
|
2732003WL011799
|
SORAM BAI
|
00089
|
CBIN0281756
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772887742
|
|
Mrs. SHORAM BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
Aklera
|
RJ-273200312304057700/112
(उमरिया )
|
2732003000NRG24280620230686105
|
29/06/2023
|
RAJI BAI
|
2732003WL011799
|
RAJI BAI
|
00089
|
CBIN0281756
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772887751
|
|
Mrs. RAJI BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
Aklera
|
RJ-273200312304057700/113
(उमरिया )
|
2732003000NRG24280620230686107
|
29/06/2023
|
SANTOSH BAI
|
2732003WL011799
|
SANTOSH BAI
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887847
|
|
Mrs. SANTOSH BANJARA WO SUJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
Aklera
|
RJ-273200312304057700/113
(उमरिया )
|
2732003000NRG24280620230686106
|
29/06/2023
|
SUJAN SINGH
|
2732003WL011799
|
SUJAN SINGH
|
00089
|
CBIN0281756
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772887867
|
|
Mr. SUJAN SINGH BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
Aklera
|
RJ-273200312304057700/114
(उमरिया )
|
2732003000NRG24280620230686108
|
29/06/2023
|
Member singh
|
2732003WL011799
|
Member singh
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887948
|
|
Mr. MEMBAR SINGH SO DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
Aklera
|
RJ-273200312304057700/114
(उमरिया )
|
2732003000NRG24280620230686109
|
29/06/2023
|
Santosh bai
|
2732003WL011799
|
Santosh bai
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888275
|
|
Mrs. SANTOSH BANJARA WO MEMBARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
Aklera
|
RJ-273200312304057700/115
(उमरिया )
|
2732003000NRG24280620230686110
|
29/06/2023
|
premchand
|
2732003WL011799
|
premchand
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888301
|
|
Prem Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
Aklera
|
RJ-273200312304057700/115
(उमरिया )
|
2732003000NRG24280620230686111
|
29/06/2023
|
vishnu bai
|
2732003WL011799
|
vishnu bai
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888307
|
|
Mrs. VISHANU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
Aklera
|
RJ-273200312304057700/117
(उमरिया )
|
2732003000NRG24280620230686113
|
29/06/2023
|
RADHESYAM
|
2732003WL011799
|
RADHESYAM
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887805
|
|
Mr. RADHEY SYAM MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
Aklera
|
RJ-273200312304057700/118
(उमरिया )
|
2732003000NRG24280620230686116
|
29/06/2023
|
RINKU BAI
|
2732003WL011799
|
RINKU BAI
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887803
|
|
Mrs. RINKU BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
Aklera
|
RJ-273200312304057700/12
(उमरिया )
|
2732003000NRG24280620230686119
|
29/06/2023
|
kalu
|
2732003WL011799
|
kalu
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887974
|
|
Mr. KALU LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
Aklera
|
RJ-273200312304057700/120
(उमरिया )
|
2732003000NRG24280620230686120
|
29/06/2023
|
hemraj
|
2732003WL011799
|
hemraj
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888291
|
|
Mr. HEMRAJ MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
Aklera
|
RJ-273200312304057700/121
(उमरिया )
|
2732003000NRG24280620230686121
|
29/06/2023
|
devi lal
|
2732003WL011799
|
devi lal
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888311
|
|
Mr. DEVILAL MEHAR SO NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
Aklera
|
RJ-273200312304057700/123
(उमरिया )
|
2732003000NRG24280620230686124
|
29/06/2023
|
Shanti bai
|
2732003WL011799
|
Shanti bai
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888087
|
|
Mrs. SHANTI BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
Aklera
|
RJ-273200312304057700/123
(उमरिया )
|
2732003000NRG24280620230686123
|
29/06/2023
|
Shyam lal
|
2732003WL011799
|
Shyam lal
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888041
|
|
Mr. SHYAMLAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
Aklera
|
RJ-273200312304057700/124
(उमरिया )
|
2732003000NRG24280620230686126
|
29/06/2023
|
prem bai
|
2732003WL011799
|
prem bai
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888277
|
|
Mrs. PREM BANJARA WO DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
Aklera
|
RJ-273200312304057700/125
(उमरिया )
|
2732003000NRG24280620230686127
|
29/06/2023
|
Bane singh
|
2732003WL011799
|
Bane singh
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888253
|
|
MR BANE SINGH SO PRATHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
482
|
Aklera
|
RJ-273200312304057700/125
(उमरिया )
|
2732003000NRG24280620230686128
|
29/06/2023
|
Santara bai
|
2732003WL011799
|
Santara bai
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888096
|
|
Mrs. SANTRA BANJARA WO BANESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
Aklera
|
RJ-273200312304057700/126
(उमरिया )
|
2732003000NRG24280620230686129
|
29/06/2023
|
prem bai
|
2732003WL011799
|
prem bai
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888273
|
|
Mrs. PREM BANJARA WO SUJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
Aklera
|
RJ-273200312304057700/127
(उमरिया )
|
2732003000NRG24280620230686131
|
29/06/2023
|
SORAM BAI
|
2732003WL011799
|
SORAM BAI
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888002
|
|
Mrs. SHORAM BANJARA WO POOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
Aklera
|
RJ-273200312304057700/128
(उमरिया )
|
2732003000NRG24280620230686133
|
29/06/2023
|
shyam bai
|
2732003WL011799
|
shyam bai
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887654
|
|
Mrs. SHYAM BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
Aklera
|
RJ-273200312304057700/13
(उमरिया )
|
2732003000NRG24280620230686134
|
29/06/2023
|
puri tanwar
|
2732003WL011799
|
puri tanwar
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887848
|
|
Mrs. PURI BAI WO JALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
Aklera
|
RJ-273200312304057700/16
(उमरिया )
|
2732003000NRG24280620230686145
|
29/06/2023
|
jatan bai
|
2732003WL011799
|
jatan bai
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887660
|
|
Mrs. Jatan bai
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
Aklera
|
RJ-273200312304057700/16
(उमरिया )
|
2732003000NRG24280620230686144
|
29/06/2023
|
kanheyalal
|
2732003WL011799
|
kanheyalal
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4772887683
|
|
KANHAIYALAL MEHAR SO PRITHVILAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
Aklera
|
RJ-273200312304057700/18
(उमरिया )
|
2732003000NRG24280620230686148
|
29/06/2023
|
Mangi bai
|
2732003WL011799
|
Mangi bai
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887696
|
|
Mrs. MANGI MEHAR WO KHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
Aklera
|
RJ-273200312304057700/19
(उमरिया )
|
2732003000NRG24280620230686150
|
29/06/2023
|
bhawanisingh
|
2732003WL011799
|
bhawanisingh
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888101
|
|
Mr. BHUWANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
Aklera
|
RJ-273200312304057700/19
(उमरिया )
|
2732003000NRG24280620230686149
|
29/06/2023
|
mangibai
|
2732003WL011799
|
mangibai
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887760
|
|
Mrs. Mangi bai
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
Aklera
|
RJ-273200312304057700/2
(उमरिया )
|
2732003000NRG24280620230686152
|
29/06/2023
|
nandu bai
|
2732003WL011799
|
nandu bai
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887656
|
|
Mrs. Nandu bai
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
Aklera
|
RJ-273200312304057700/20
(उमरिया )
|
2732003000NRG24280620230686153
|
29/06/2023
|
mangilal
|
2732003WL011799
|
mangilal
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888245
|
|
Mr. MANGI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
Aklera
|
RJ-273200312304057700/22
(उमरिया )
|
2732003000NRG24280620230686155
|
29/06/2023
|
sundarbai
|
2732003WL011799
|
sundarbai
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887657
|
|
Mrs. Sundar bai
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
Aklera
|
RJ-273200312304057700/224
(उमरिया )
|
2732003000NRG24280620230686157
|
29/06/2023
|
raju bai mehar
|
2732003WL011799
|
raju bai mehar
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888023
|
|
Mrs. RAJU BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
Aklera
|
RJ-273200312304057700/225
(उमरिया )
|
2732003000NRG24280620230686158
|
29/06/2023
|
devkaran
|
2732003WL011799
|
devkaran
|
00089
|
CBIN0281756
|
1557
|
1557
|
Processed
|
23/08/2023
|
|
4772888312
|
|
Mr. DEV KARAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
Aklera
|
RJ-273200312304057700/23
(उमरिया )
|
2732003000NRG24280620230686160
|
29/06/2023
|
bhuli bai
|
2732003WL011799
|
bhuli bai
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887661
|
|
Mrs. Bhuli bai
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
Aklera
|
RJ-273200312304057700/23
(उमरिया )
|
2732003000NRG24280620230686159
|
29/06/2023
|
ramgopal
|
2732003WL011799
|
ramgopal
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4772887976
|
|
RAMGOPAL MEHAR SO JAGNNATH MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
Aklera
|
RJ-273200312304057700/24
(उमरिया )
|
2732003000NRG24280620230686162
|
29/06/2023
|
ratan bai
|
2732003WL011799
|
ratan bai
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887671
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
Aklera
|
RJ-273200312304057700/26
(उमरिया )
|
2732003000NRG24280620230686163
|
29/06/2023
|
badrilal
|
2732003WL011799
|
badrilal
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887835
|
|
Mr. BADRI LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
Aklera
|
RJ-273200312304057700/26
(उमरिया )
|
2732003000NRG24280620230686164
|
29/06/2023
|
SORAM BAI
|
2732003WL011799
|
SORAM BAI
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887655
|
|
Mrs. SORAM BAI WO BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
Aklera
|
RJ-273200312304057700/28
(उमरिया )
|
2732003000NRG24280620230686166
|
29/06/2023
|
sajan bai
|
2732003WL011799
|
sajan bai
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887757
|
|
Mrs. Sajan bai
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
Aklera
|
RJ-273200312304057700/29
(उमरिया )
|
2732003000NRG24280620230686167
|
29/06/2023
|
dhapu bai
|
2732003WL011799
|
dhapu bai
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887799
|
|
Mrs. DHAPU BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
Aklera
|
RJ-273200312304057700/30
(उमरिया )
|
2732003000NRG24280620230686171
|
29/06/2023
|
balu
|
2732003WL011799
|
balu
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888133
|
|
Mr. BAL CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
Aklera
|
RJ-273200312304057700/30
(उमरिया )
|
2732003000NRG24280620230686172
|
29/06/2023
|
Fula bai
|
2732003WL011799
|
Fula bai
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888142
|
|
Mrs. FULA BAI WO BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
Aklera
|
RJ-273200312304057700/32
(उमरिया )
|
2732003000NRG24280620230686174
|
29/06/2023
|
kamla
|
2732003WL011799
|
kamla
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887663
|
|
Mrs. Kamla bai
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
Aklera
|
RJ-273200312304057700/32
(उमरिया )
|
2732003000NRG24280620230686173
|
29/06/2023
|
onkar
|
2732003WL011799
|
onkar
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887851
|
|
Mr. UNKAR LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
Aklera
|
RJ-273200312304057700/34
(उमरिया )
|
2732003000NRG24280620230686175
|
29/06/2023
|
Bhanwari bai
|
2732003WL011799
|
Bhanwari bai
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887659
|
|
Mrs. Bhawari bai
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
Aklera
|
RJ-273200312304057700/35
(उमरिया )
|
2732003000NRG24280620230686176
|
29/06/2023
|
radha
|
2732003WL011799
|
radha
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887860
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
Aklera
|
RJ-273200312304057700/36
(उमरिया )
|
2732003000NRG24280620230686179
|
29/06/2023
|
kesar bai
|
2732003WL011799
|
kesar bai
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887692
|
|
Mrs. KESAR MEHAR WO HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
Aklera
|
RJ-273200312304057700/4
(उमरिया )
|
2732003000NRG24280620230686182
|
29/06/2023
|
dhannalal
|
2732003WL011799
|
dhannalal
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887759
|
|
Mr. DANNALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
Aklera
|
RJ-273200312304057700/4
(उमरिया )
|
2732003000NRG24280620230686183
|
29/06/2023
|
sardarbai
|
2732003WL011799
|
sardarbai
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887658
|
|
Mrs. HARDAR BAI WO DHANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
Aklera
|
RJ-273200312304057700/40
(उमरिया )
|
2732003000NRG24280620230686184
|
29/06/2023
|
narayan
|
2732003WL011799
|
narayan
|
00089
|
CBIN0281756
|
1557
|
1557
|
Processed
|
24/08/2023
|
|
4772887941
|
|
NARAYAN SINGH
|
CANARA BANK(508532)
|
|
514
|
Aklera
|
RJ-273200312304057700/41
(उमरिया )
|
2732003000NRG24280620230686185
|
29/06/2023
|
gulab bai
|
2732003WL011799
|
gulab bai
|
00089
|
CBIN0281756
|
1557
|
1557
|
Processed
|
23/08/2023
|
|
4772887758
|
|
Mrs. Gulab bai
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
Aklera
|
RJ-273200312304057700/42
(उमरिया )
|
2732003000NRG24280620230686187
|
29/06/2023
|
Harlal
|
2732003WL011799
|
Harlal
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888219
|
|
Mr. HAR LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
Aklera
|
RJ-273200312304057700/44
(उमरिया )
|
2732003000NRG24280620230686189
|
29/06/2023
|
MANGIBAI
|
2732003WL011799
|
MANGIBAI
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887737
|
|
Mrs. MANGI BAI WO KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
Aklera
|
RJ-273200312304057700/45
(उमरिया )
|
2732003000NRG24280620230686190
|
29/06/2023
|
Geeta bai
|
2732003WL011799
|
Geeta bai
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888292
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Aklera
|
RJ-273200312304057700/46
(उमरिया )
|
2732003000NRG24280620230686191
|
29/06/2023
|
prabhulal
|
2732003WL011799
|
prabhulal
|
00089
|
CBIN0281756
|
1557
|
1557
|
Processed
|
23/08/2023
|
|
4772887804
|
|
Mr. PRABHU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
Aklera
|
RJ-273200312304057700/48
(उमरिया )
|
2732003000NRG24280620230686193
|
29/06/2023
|
Sugna
|
2732003WL011799
|
Sugna
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887794
|
|
Mrs. SUGAN BAI GURJAR W O HARI SINGH GUR
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
Aklera
|
RJ-273200312304057700/493
(उमरिया )
|
2732003000NRG24280620230686196
|
29/06/2023
|
Sumitra bai
|
2732003WL011799
|
Sumitra bai
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888306
|
|
Mrs. SUMITRA BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
Aklera
|
RJ-273200312304057700/5
(उमरिया )
|
2732003000NRG24280620230686201
|
29/06/2023
|
PURI LAL
|
2732003WL011799
|
PURI LAL
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887644
|
|
PURILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Aklera
|
RJ-273200312304057700/51
(उमरिया )
|
2732003000NRG24280620230686202
|
29/06/2023
|
Dhapu bai
|
2732003WL011799
|
Dhapu bai
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887666
|
|
Mrs. DAPUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
Aklera
|
RJ-273200312304057700/54
(उमरिया )
|
2732003000NRG24280620230686205
|
29/06/2023
|
KANCHAN BAI
|
2732003WL011799
|
KANCHAN BAI
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887668
|
|
Mrs. Kanchan bai
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
Aklera
|
RJ-273200312304057700/55
(उमरिया )
|
2732003000NRG24280620230686206
|
29/06/2023
|
indarsingh
|
2732003WL011799
|
indarsingh
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887996
|
|
Mr. INDRA SINGH BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
Aklera
|
RJ-273200312304057700/59
(उमरिया )
|
2732003000NRG24280620230686211
|
29/06/2023
|
bhan singh
|
2732003WL011799
|
bhan singh
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887797
|
|
Mr. BHANA SINGH BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
Aklera
|
RJ-273200312304057700/59
(उमरिया )
|
2732003000NRG24280620230686212
|
29/06/2023
|
mathri bai
|
2732003WL011799
|
mathri bai
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887665
|
|
Mrs. Mathri bai
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
Aklera
|
RJ-273200312304057700/6
(उमरिया )
|
2732003000NRG24280620230686214
|
29/06/2023
|
guddi bai
|
2732003WL011799
|
guddi bai
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887662
|
|
Mrs. Guddi bai
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
Aklera
|
RJ-273200312304057700/60
(उमरिया )
|
2732003000NRG24280620230686216
|
29/06/2023
|
shanti bai
|
2732003WL011799
|
shanti bai
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888179
|
|
Mrs. SHANTI BANJARA WO MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
Aklera
|
RJ-273200312304057700/61
(उमरिया )
|
2732003000NRG24280620230686219
|
29/06/2023
|
GOMA
|
2732003WL011799
|
GOMA
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887943
|
|
Mr. GOMA BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
Aklera
|
RJ-273200312304057700/69
(उमरिया )
|
2732003000NRG24280620230686222
|
29/06/2023
|
dhulesingh
|
2732003WL011799
|
dhulesingh
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888011
|
|
Mr. DHULE SINGH BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
Aklera
|
RJ-273200312304057700/69
(उमरिया )
|
2732003000NRG24280620230686223
|
29/06/2023
|
SARDAR BAI
|
2732003WL011799
|
SARDAR BAI
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887963
|
|
Mrs. SARDAR BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
Aklera
|
RJ-273200312304057700/7
(उमरिया )
|
2732003000NRG24280620230686224
|
29/06/2023
|
gulab bai
|
2732003WL011799
|
gulab bai
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887645
|
|
Mr. GULAB CHAND SO BHANWAR LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
Aklera
|
RJ-273200312304057700/70
(उमरिया )
|
2732003000NRG24280620230686225
|
29/06/2023
|
Guddi bai
|
2732003WL011799
|
Guddi bai
|
00089
|
CBIN0281756
|
1557
|
1557
|
Processed
|
23/08/2023
|
|
4772888204
|
|
Mrs. GUDI BAI WO RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
Aklera
|
RJ-273200312304057700/72
(उमरिया )
|
2732003000NRG24280620230686226
|
29/06/2023
|
karan
|
2732003WL011799
|
karan
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888217
|
|
Mr. KARMA BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
Aklera
|
RJ-273200312304057700/73
(उमरिया )
|
2732003000NRG24280620230686230
|
29/06/2023
|
MOTILAL
|
2732003WL011799
|
MOTILAL
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888413
|
|
Mr. MOTI LAL BANJARA BHAGGA BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
Aklera
|
RJ-273200312304057700/73
(उमरिया )
|
2732003000NRG24280620230686231
|
29/06/2023
|
shanti bai
|
2732003WL011799
|
shanti bai
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887890
|
|
Mrs. SANTI BANJARA WO MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
Aklera
|
RJ-273200312304057700/74
(उमरिया )
|
2732003000NRG24280620230686232
|
29/06/2023
|
dhule singh
|
2732003WL011799
|
dhule singh
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888186
|
|
Mr. DHULE SINGH BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
Aklera
|
RJ-273200312304057700/74
(उमरिया )
|
2732003000NRG24280620230686233
|
29/06/2023
|
seeta
|
2732003WL011799
|
seeta
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888274
|
|
Mrs. SEETA BANJARA WO DALLESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
Aklera
|
RJ-273200312304057700/75
(उमरिया )
|
2732003000NRG24280620230686235
|
29/06/2023
|
bachna bai
|
2732003WL011799
|
bachna bai
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887669
|
|
Mrs. BACHACHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
Aklera
|
RJ-273200312304057700/75
(उमरिया )
|
2732003000NRG24280620230686234
|
29/06/2023
|
beerban
|
2732003WL011799
|
beerban
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887815
|
|
Mr. VIRMAN BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
Aklera
|
RJ-273200312304057700/76
(उमरिया )
|
2732003000NRG24280620230686236
|
29/06/2023
|
goma
|
2732003WL011799
|
goma
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888415
|
|
Mr. GOMA BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
Aklera
|
RJ-273200312304057700/76
(उमरिया )
|
2732003000NRG24280620230686237
|
29/06/2023
|
kanchan bai
|
2732003WL011799
|
kanchan bai
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887667
|
|
Mrs. Kanchan bai
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
Aklera
|
RJ-273200312304057700/80
(उमरिया )
|
2732003000NRG24280620230686239
|
29/06/2023
|
RODI BAI
|
2732003WL011799
|
RODI BAI
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888202
|
|
Mrs. RODI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
Aklera
|
RJ-273200312304057700/80
(उमरिया )
|
2732003000NRG24280620230686238
|
29/06/2023
|
shivlal
|
2732003WL011799
|
shivlal
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887998
|
|
Mr. SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
Aklera
|
RJ-273200312304057700/83-C
(उमरिया )
|
2732003000NRG24280620230686242
|
29/06/2023
|
KALAVATI BAI
|
2732003WL011799
|
KALAVATI BAI
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888151
|
|
Mrs. KLAVATI BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
Aklera
|
RJ-273200312304057700/83-C
(उमरिया )
|
2732003000NRG24280620230686241
|
29/06/2023
|
KAMLESH
|
2732003WL011799
|
KAMLESH
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888132
|
|
Mr. KAMLESH KUMAR MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
Aklera
|
RJ-273200312304057700/85
(उमरिया )
|
2732003000NRG24280620230686243
|
29/06/2023
|
JAgganath
|
2732003WL011799
|
JAgganath
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888251
|
|
Mr. JAGNNATH MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
Aklera
|
RJ-273200312304057700/85
(उमरिया )
|
2732003000NRG24280620230686244
|
29/06/2023
|
kanyabai
|
2732003WL011799
|
kanyabai
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888303
|
|
Mrs. KANYA BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
Aklera
|
RJ-273200312304057700/86
(उमरिया )
|
2732003000NRG24280620230686245
|
29/06/2023
|
fatahsingh
|
2732003WL011799
|
fatahsingh
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887814
|
|
Mr. Fate singh
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
Aklera
|
RJ-273200312304057700/87
(उमरिया )
|
2732003000NRG24280620230686247
|
29/06/2023
|
gyansingh
|
2732003WL011799
|
gyansingh
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887729
|
|
Mr. GYAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
Aklera
|
RJ-273200312304057700/87
(उमरिया )
|
2732003000NRG24280620230686248
|
29/06/2023
|
nani bai
|
2732003WL011799
|
nani bai
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888278
|
|
Mr. NANI GURJAR WO GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
Aklera
|
RJ-273200312304057700/91
(उमरिया )
|
2732003000NRG24280620230686249
|
29/06/2023
|
bhagwan singh
|
2732003WL011799
|
bhagwan singh
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888134
|
|
Mr. BHAGWAN SINGH MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
Aklera
|
RJ-273200312304057700/93
(उमरिया )
|
2732003000NRG24280620230686251
|
29/06/2023
|
Bhagwan singh
|
2732003WL011799
|
Bhagwan singh
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4772888031
|
|
BHAGVAN SINGH
|
CANARA BANK(508532)
|
|
554
|
Aklera
|
RJ-273200312304057700/95
(उमरिया )
|
2732003000NRG24280620230686254
|
29/06/2023
|
Chamli bai
|
2732003WL011799
|
Chamli bai
|
00089
|
CBIN0281756
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888091
|
|
Mrs. CHAMELI BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
Aklera
|
RJ-273200312304057800/111
(उमरिया )
|
2732003000NRG24290620230692469
|
29/06/2023
|
mehtab bai
|
2732003WL011857
|
mehtab bai
|
00089
|
CBIN0281756
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4772888195
|
|
Mrs. MHETAB GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
Aklera
|
RJ-273200312304057800/111
(उमरिया )
|
2732003000NRG24290620230692468
|
29/06/2023
|
raysingh
|
2732003WL011857
|
raysingh
|
00089
|
CBIN0281756
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4772887970
|
|
Mr. RAI SINGH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
Aklera
|
RJ-273200312304057800/114
(उमरिया )
|
2732003000NRG24290620230692473
|
29/06/2023
|
gheesalal
|
2732003WL011857
|
gheesalal
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772887801
|
|
Mr. GHISA LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
Aklera
|
RJ-273200312304057800/114
(उमरिया )
|
2732003000NRG24290620230692472
|
29/06/2023
|
kabbu bai
|
2732003WL011857
|
kabbu bai
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772887698
|
|
Mrs. Kabu bai
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
Aklera
|
RJ-273200312304057800/136
(उमरिया )
|
2732003000NRG24290620230692491
|
29/06/2023
|
sajan bai
|
2732003WL011857
|
sajan bai
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772887648
|
|
Mrs. Sajan Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
Aklera
|
RJ-273200312304057800/14
(उमरिया )
|
2732003000NRG24290620230692495
|
29/06/2023
|
radha
|
2732003WL011857
|
radha
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772887703
|
|
Mrs. Radha bai
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
Aklera
|
RJ-273200312304057800/142-A
(उमरिया )
|
2732003000NRG24290620230692498
|
29/06/2023
|
Nirmala
|
2732003WL011857
|
Nirmala
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772888036
|
|
Mrs. NIRMALA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
Aklera
|
RJ-273200312304057800/149
(उमरिया )
|
2732003000NRG24290620230692503
|
29/06/2023
|
bherulal
|
2732003WL011857
|
bherulal
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772887899
|
|
Mr. BHAIRU LAL GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
Aklera
|
RJ-273200312304057800/149
(उमरिया )
|
2732003000NRG24290620230692504
|
29/06/2023
|
manbhar
|
2732003WL011857
|
manbhar
|
00089
|
CBIN0281756
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4772887650
|
|
Mrs. MANBHAR BAI GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
Aklera
|
RJ-273200312304057800/16
(उमरिया )
|
2732003000NRG24290620230692510
|
29/06/2023
|
nandu bai
|
2732003WL011857
|
nandu bai
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772887735
|
|
NANDU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Aklera
|
RJ-273200312304057800/168
(उमरिया )
|
2732003000NRG24290620230692515
|
29/06/2023
|
nitu bai
|
2732003WL011857
|
nitu bai
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772888255
|
|
Mrs. NITU KUMARI SUTHAR W O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
Aklera
|
RJ-273200312304057800/168
(उमरिया )
|
2732003000NRG24290620230692514
|
29/06/2023
|
rakesh
|
2732003WL011857
|
rakesh
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772887984
|
|
Mr. RAKESH KUMAR SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
Aklera
|
RJ-273200312304057800/17
(उमरिया )
|
2732003000NRG24290620230692519
|
29/06/2023
|
paan bai
|
2732003WL011857
|
paan bai
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772888185
|
|
MRS PANA BAI WO DHANROOP PRAJAPAT PRAJAP
|
STATE BANK OF INDIA(508548)
|
|
568
|
Aklera
|
RJ-273200312304057800/172
(उमरिया )
|
2732003000NRG24290620230692521
|
29/06/2023
|
santram
|
2732003WL011857
|
santram
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772888437
|
|
Mr. SANTRAM SO SALAG RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
Aklera
|
RJ-273200312304057800/173-D
(उमरिया )
|
2732003000NRG24290620230692523
|
29/06/2023
|
suraj bai
|
2732003WL011857
|
suraj bai
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772887853
|
|
Mrs. SURAJ BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
Aklera
|
RJ-273200312304057800/182
(उमरिया )
|
2732003000NRG24290620230692532
|
29/06/2023
|
sona bai
|
2732003WL011857
|
sona bai
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772887852
|
|
Mrs. SONA BAI DOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
Aklera
|
RJ-273200312304057800/182
(उमरिया )
|
2732003000NRG24290620230692531
|
29/06/2023
|
suresh kumar
|
2732003WL011857
|
suresh kumar
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772887987
|
|
SURESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
572
|
Aklera
|
RJ-273200312304057800/196
(उमरिया )
|
2732003000NRG24290620230692537
|
29/06/2023
|
Govind
|
2732003WL011857
|
Govind
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772887903
|
|
Mr. GOVIND KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
Aklera
|
RJ-273200312304057800/196
(उमरिया )
|
2732003000NRG24290620230692538
|
29/06/2023
|
Krishna bai
|
2732003WL011857
|
Krishna bai
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772887902
|
|
Mrs. KRISHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
Aklera
|
RJ-273200312304057800/205
(उमरिया )
|
2732003000NRG24290620230692546
|
29/06/2023
|
Gorilal
|
2732003WL011857
|
Gorilal
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772888258
|
|
Mr. GORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
Aklera
|
RJ-273200312304057800/207
(उमरिया )
|
2732003000NRG24290620230692549
|
29/06/2023
|
priya
|
2732003WL011857
|
priya
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772888382
|
|
Mrs. PRIYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
Aklera
|
RJ-273200312304057800/207
(उमरिया )
|
2732003000NRG24290620230692548
|
29/06/2023
|
Rinku
|
2732003WL011857
|
Rinku
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772887946
|
|
Mr. RINKU DOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
Aklera
|
RJ-273200312304057800/208
(उमरिया )
|
2732003000NRG24290620230692550
|
29/06/2023
|
Bhojraj
|
2732003WL011857
|
Bhojraj
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772888137
|
|
Mr. BHOJRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
Aklera
|
RJ-273200312304057800/209
(उमरिया )
|
2732003000NRG24290620230692551
|
29/06/2023
|
Sonu rathore
|
2732003WL011857
|
Sonu rathore
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772888290
|
|
Mr. SONU RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
Aklera
|
RJ-273200312304057800/21
(उमरिया )
|
2732003000NRG24290620230692553
|
29/06/2023
|
kantibai
|
2732003WL011857
|
kantibai
|
00089
|
CBIN0281756
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4772887813
|
|
Mrs. KANTI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
Aklera
|
RJ-273200312304057800/213
(उमरिया )
|
2732003000NRG24290620230692558
|
29/06/2023
|
babu lal
|
2732003WL011857
|
babu lal
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772888001
|
|
Mr. BABU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
Aklera
|
RJ-273200312304057800/31
(उमरिया )
|
2732003000NRG24290620230692570
|
29/06/2023
|
mera bai
|
2732003WL011857
|
mera bai
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772888239
|
|
Mrs. BHERA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
Aklera
|
RJ-273200312304057800/31
(उमरिया )
|
2732003000NRG24290620230692569
|
29/06/2023
|
phool singh
|
2732003WL011857
|
phool singh
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772888199
|
|
Mr. FUL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
Aklera
|
RJ-273200312304057800/32-A
(उमरिया )
|
2732003000NRG24290620230692572
|
29/06/2023
|
Badam bai
|
2732003WL011857
|
Badam bai
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772888092
|
|
Mrs. BADAM BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
Aklera
|
RJ-273200312304057800/32-A
(उमरिया )
|
2732003000NRG24290620230692571
|
29/06/2023
|
Dhannalal
|
2732003WL011857
|
Dhannalal
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772888155
|
|
Mr. DHANNA LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
Aklera
|
RJ-273200312304057800/33
(उमरिया )
|
2732003000NRG24290620230692573
|
29/06/2023
|
govardhan
|
2732003WL011857
|
govardhan
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772888109
|
|
Mr. GORDHAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
Aklera
|
RJ-273200312304057800/38
(उमरिया )
|
2732003000NRG24290620230692577
|
29/06/2023
|
bherulal
|
2732003WL011857
|
bherulal
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772888153
|
|
Mr. BHAIRU LAL KHUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
Aklera
|
RJ-273200312304057800/38
(उमरिया )
|
2732003000NRG24290620230692578
|
29/06/2023
|
dhapu bai
|
2732003WL011857
|
dhapu bai
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772888154
|
|
Mrs. DHAPU BAI KHUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
588
|
Aklera
|
RJ-273200312304057800/57
(उमरिया )
|
2732003000NRG24290620230692582
|
29/06/2023
|
rodi bai
|
2732003WL011857
|
rodi bai
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772888053
|
|
Mrs. RODI RATHOR WO NANURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
Aklera
|
RJ-273200312304057800/72
(उमरिया )
|
2732003000NRG24290620230692590
|
29/06/2023
|
deva
|
2732003WL011857
|
deva
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772887966
|
|
Mr. DEVI LAL PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
590
|
Aklera
|
RJ-273200312304057800/78
(उमरिया )
|
2732003000NRG24290620230692594
|
29/06/2023
|
salgram
|
2732003WL011857
|
salgram
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772888075
|
|
Mrs. SALAG RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
Aklera
|
RJ-273200312304057800/79
(उमरिया )
|
2732003000NRG24290620230692596
|
29/06/2023
|
bharos bai
|
2732003WL011857
|
bharos bai
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772888098
|
|
Mrs. BHAROS BAI WO DEVI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
Aklera
|
RJ-273200312304057800/8
(उमरिया )
|
2732003000NRG24290620230692597
|
29/06/2023
|
Gokul
|
2732003WL011857
|
Gokul
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772888097
|
|
Mr. GOKUL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
Aklera
|
RJ-273200312304057800/8
(उमरिया )
|
2732003000NRG24290620230692598
|
29/06/2023
|
sugan bai
|
2732003WL011857
|
sugan bai
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772887701
|
|
Mrs. Sugan bai
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
Aklera
|
RJ-273200312304057800/80
(उमरिया )
|
2732003000NRG24290620230692599
|
29/06/2023
|
bherulal
|
2732003WL011857
|
bherulal
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772887999
|
|
Mr. BHAIRU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
Aklera
|
RJ-273200312304057800/84
(उमरिया )
|
2732003000NRG24290620230692602
|
29/06/2023
|
gori lal
|
2732003WL011857
|
gori lal
|
00089
|
CBIN0281756
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4772888405
|
|
GORI LAL SO DEV SINGH
|
BANK OF BARODA(606985)
|
|
596
|
Aklera
|
RJ-273200312304057800/84
(उमरिया )
|
2732003000NRG24290620230692603
|
29/06/2023
|
kanvari
|
2732003WL011857
|
kanvari
|
00089
|
CBIN0281756
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4772888201
|
|
Mrs. KANWARI BAI WO GORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
Aklera
|
RJ-273200312304057800/9
(उमरिया )
|
2732003000NRG24290620230692613
|
29/06/2023
|
amari bai
|
2732003WL011857
|
amari bai
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772888193
|
|
Mrs. UMARAV BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
598
|
Aklera
|
RJ-273200312304057800/90
(उमरिया )
|
2732003000NRG24290620230692614
|
29/06/2023
|
bhanwari bai
|
2732003WL011857
|
bhanwari bai
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772887670
|
|
BANWARIBAI GURJAR
|
BANK OF INDIA(508505)
|
|
599
|
Aklera
|
RJ-273200312304057800/91
(उमरिया )
|
2732003000NRG24290620230692615
|
29/06/2023
|
Gulabchand
|
2732003WL011857
|
Gulabchand
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772888152
|
|
Mr. GULAB CHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
600
|
Aklera
|
RJ-273200312304057800/91
(उमरिया )
|
2732003000NRG24290620230692616
|
29/06/2023
|
sushila
|
2732003WL011857
|
sushila
|
00089
|
CBIN0281756
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772888010
|
|
Mrs. SUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966505
|
966505
|
|
|
|
|
|
|
|
|
601
|
Aklera
|
RJ-273200312304057600/479
(उमरिया )
|
2732003000NRG24280620230686580
|
29/06/2023
|
phoola bai
|
2732003WL011801
|
phoola bai
|
00089
|
CBIN0282897
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4772888026
|
|
Mrs. PHULA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
602
|
Aklera
|
RJ-273200312304057600/142-C
(उमरिया )
|
2732003000NRG24280620230685877
|
29/06/2023
|
Suresh
|
2732003WL011797
|
Suresh
|
00089
|
CBIN0283763
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888028
|
|
MR SURESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
603
|
Aklera
|
RJ-273200312304057600/100-D
(उमरिया )
|
2732003000NRG24280620230686443
|
29/06/2023
|
balchand
|
2732003WL011801
|
balchand
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887882
|
|
Mr. BALCHAND GURJAR S O NATHULAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
604
|
Aklera
|
RJ-273200312304057600/101-D
(उमरिया )
|
2732003000NRG24280620230685861
|
29/06/2023
|
Kavita
|
2732003WL011797
|
Kavita
|
00089
|
CBIN0285112
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888336
|
|
Mrs. KAVITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
Aklera
|
RJ-273200312304057600/111
(उमरिया )
|
2732003000NRG24280620230686449
|
29/06/2023
|
mohan lal
|
2732003WL011801
|
mohan lal
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888269
|
|
Mr. MOHAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
606
|
Aklera
|
RJ-273200312304057600/111
(उमरिया )
|
2732003000NRG24280620230686450
|
29/06/2023
|
reena bai
|
2732003WL011801
|
reena bai
|
00089
|
CBIN0285112
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4772888270
|
|
Mrs. RINA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
607
|
Aklera
|
RJ-273200312304057600/115
(उमरिया )
|
2732003000NRG24280620230686451
|
29/06/2023
|
Ramprasad
|
2732003WL011801
|
Ramprasad
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888337
|
|
Mr. RAM PRASAD BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
608
|
Aklera
|
RJ-273200312304057600/119-D
(उमरिया )
|
2732003000NRG24280620230685866
|
29/06/2023
|
bajrang lal
|
2732003WL011797
|
bajrang lal
|
00089
|
CBIN0285112
|
1881
|
1881
|
Processed
|
23/08/2023
|
|
4772888320
|
|
Mr. BAJRANG LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
609
|
Aklera
|
RJ-273200312304057600/121
(उमरिया )
|
2732003000NRG24280620230686452
|
29/06/2023
|
Hari Singh
|
2732003WL011801
|
Hari Singh
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888266
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
610
|
Aklera
|
RJ-273200312304057600/124-D
(उमरिया )
|
2732003000NRG24280620230686456
|
29/06/2023
|
giriraj
|
2732003WL011801
|
giriraj
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888084
|
|
Mr. GIRIRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
611
|
Aklera
|
RJ-273200312304057600/124-D
(उमरिया )
|
2732003000NRG24280620230686454
|
29/06/2023
|
rambagas
|
2732003WL011801
|
rambagas
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888083
|
|
Mr. RAM BAGAS DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
612
|
Aklera
|
RJ-273200312304057600/129-D
(उमरिया )
|
2732003000NRG24280620230685870
|
29/06/2023
|
kamal Singh
|
2732003WL011797
|
kamal Singh
|
00089
|
CBIN0285112
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888372
|
|
Mr. KAMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
Aklera
|
RJ-273200312304057600/132-D
(उमरिया )
|
2732003000NRG24280620230685871
|
29/06/2023
|
Sita Ram
|
2732003WL011797
|
Sita Ram
|
00089
|
CBIN0285112
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888224
|
|
Mr. SITARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
614
|
Aklera
|
RJ-273200312304057600/136-D
(उमरिया )
|
2732003000NRG24280620230685874
|
29/06/2023
|
Lakhan
|
2732003WL011797
|
Lakhan
|
00089
|
CBIN0285112
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888420
|
|
Master LAKHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
615
|
Aklera
|
RJ-273200312304057600/143
(उमरिया )
|
2732003000NRG24280620230686462
|
29/06/2023
|
Tufan
|
2732003WL011801
|
Tufan
|
00089
|
CBIN0285112
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4772888423
|
|
Mr. TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
616
|
Aklera
|
RJ-273200312304057600/148-D
(उमरिया )
|
2732003000NRG24280620230686463
|
29/06/2023
|
foolsingh
|
2732003WL011801
|
foolsingh
|
00089
|
CBIN0285112
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4772888325
|
|
Mr. PHOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
617
|
Aklera
|
RJ-273200312304057600/153-D
(उमरिया )
|
2732003000NRG24280620230686466
|
29/06/2023
|
Jaswant
|
2732003WL011801
|
Jaswant
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888388
|
|
Mr. JASHWANT SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
618
|
Aklera
|
RJ-273200312304057600/16
(उमरिया )
|
2732003000NRG24280620230685695
|
29/06/2023
|
laxmi narayan
|
2732003WL011796
|
laxmi narayan
|
00089
|
CBIN0285112
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888103
|
|
Mr. LAXMI NARAYAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
619
|
Aklera
|
RJ-273200312304057600/162-D
(उमरिया )
|
2732003000NRG24280620230686469
|
29/06/2023
|
balchand
|
2732003WL011801
|
balchand
|
00089
|
CBIN0285112
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4772888235
|
|
Mr. BAL CHAND DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
620
|
Aklera
|
RJ-273200312304057600/162-D
(उमरिया )
|
2732003000NRG24280620230686470
|
29/06/2023
|
gyarsi bai
|
2732003WL011801
|
gyarsi bai
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888236
|
|
Mrs. GYARASI BAI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
621
|
Aklera
|
RJ-273200312304057600/163-D
(उमरिया )
|
2732003000NRG24280620230685698
|
29/06/2023
|
Rambabu
|
2732003WL011796
|
Rambabu
|
00089
|
CBIN0285112
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4772888374
|
|
RAMBABU SUTAR
|
CANARA BANK(508532)
|
|
622
|
Aklera
|
RJ-273200312304057600/190-A
(उमरिया )
|
2732003000NRG24280620230686020
|
29/06/2023
|
Durgalal
|
2732003WL011798
|
Durgalal
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888387
|
|
Mr. DURGA LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
623
|
Aklera
|
RJ-273200312304057600/192-D
(उमरिया )
|
2732003000NRG24280620230685705
|
29/06/2023
|
mangi lal
|
2732003WL011796
|
mangi lal
|
00089
|
CBIN0285112
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888321
|
|
Mr. MANGILAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
624
|
Aklera
|
RJ-273200312304057600/197-A
(उमरिया )
|
2732003000NRG24280620230686476
|
29/06/2023
|
Ramprasad
|
2732003WL011801
|
Ramprasad
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888384
|
|
RAMPRASAD DANGI S/O SHIVNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
625
|
Aklera
|
RJ-273200312304057600/204
(उमरिया )
|
2732003000NRG24280620230686484
|
29/06/2023
|
devkaran
|
2732003WL011801
|
devkaran
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887986
|
|
Mr. DEV KARAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
626
|
Aklera
|
RJ-273200312304057600/211
(उमरिया )
|
2732003000NRG24280620230686490
|
29/06/2023
|
Bhojraj
|
2732003WL011801
|
Bhojraj
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888342
|
|
Mr. BHOJRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
627
|
Aklera
|
RJ-273200312304057600/215-D
(उमरिया )
|
2732003000NRG24280620230685711
|
29/06/2023
|
rajesh
|
2732003WL011796
|
rajesh
|
00089
|
CBIN0285112
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4772888365
|
|
Mr. RAJESH KUMAR RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
628
|
Aklera
|
RJ-273200312304057600/230-D
(उमरिया )
|
2732003000NRG24280620230685715
|
29/06/2023
|
Kaushalya
|
2732003WL011796
|
Kaushalya
|
00089
|
CBIN0285112
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888330
|
|
Mrs. KOSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
629
|
Aklera
|
RJ-273200312304057600/25
(उमरिया )
|
2732003000NRG24280620230686504
|
29/06/2023
|
Jasraj
|
2732003WL011801
|
Jasraj
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888268
|
|
Mr. JASRAJ SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
630
|
Aklera
|
RJ-273200312304057600/25
(उमरिया )
|
2732003000NRG24280620230686505
|
29/06/2023
|
Mangi bai
|
2732003WL011801
|
Mangi bai
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888234
|
|
Mrs. MANGI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
631
|
Aklera
|
RJ-273200312304057600/259-A
(उमरिया )
|
2732003000NRG24280620230685723
|
29/06/2023
|
Ramprasad
|
2732003WL011796
|
Ramprasad
|
00089
|
CBIN0285112
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4772888125
|
|
Mr. RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
632
|
Aklera
|
RJ-273200312304057600/262-D
(उमरिया )
|
2732003000NRG24280620230685897
|
29/06/2023
|
geeta bai
|
2732003WL011797
|
geeta bai
|
00089
|
CBIN0285112
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888440
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
633
|
Aklera
|
RJ-273200312304057600/288-D
(उमरिया )
|
2732003000NRG24280620230685733
|
29/06/2023
|
Prabhulal
|
2732003WL011796
|
Prabhulal
|
00089
|
CBIN0285112
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888207
|
|
Mr. PRABHU LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
634
|
Aklera
|
RJ-273200312304057600/299-D
(उमरिया )
|
2732003000NRG24280620230686522
|
29/06/2023
|
Shivlal
|
2732003WL011801
|
Shivlal
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888363
|
|
Mr. SHIVLAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
635
|
Aklera
|
RJ-273200312304057600/304-D
(उमरिया )
|
2732003000NRG24280620230685907
|
29/06/2023
|
bde singh
|
2732003WL011797
|
bde singh
|
00089
|
CBIN0285112
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888316
|
|
Mr. BADE SINGH DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
636
|
Aklera
|
RJ-273200312304057600/304-D
(उमरिया )
|
2732003000NRG24280620230685908
|
29/06/2023
|
lalta bai
|
2732003WL011797
|
lalta bai
|
00089
|
CBIN0285112
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888317
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
637
|
Aklera
|
RJ-273200312304057600/311-D
(उमरिया )
|
2732003000NRG24280620230686531
|
29/06/2023
|
Girraj Bai
|
2732003WL011801
|
Girraj Bai
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888419
|
|
Mrs. GIRRAJ BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
638
|
Aklera
|
RJ-273200312304057600/312-D
(उमरिया )
|
2732003000NRG24280620230685741
|
29/06/2023
|
mohan bai
|
2732003WL011796
|
mohan bai
|
00089
|
CBIN0285112
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888128
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
639
|
Aklera
|
RJ-273200312304057600/325-D
(उमरिया )
|
2732003000NRG24280620230685915
|
29/06/2023
|
nanu ram
|
2732003WL011797
|
nanu ram
|
00089
|
CBIN0285112
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888354
|
|
Mr. NANURAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
640
|
Aklera
|
RJ-273200312304057600/330-D
(उमरिया )
|
2732003000NRG24280620230685920
|
29/06/2023
|
deval bai
|
2732003WL011797
|
deval bai
|
00089
|
CBIN0285112
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888296
|
|
Mrs. DEV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
641
|
Aklera
|
RJ-273200312304057600/330-D
(उमरिया )
|
2732003000NRG24280620230685919
|
29/06/2023
|
kalu Lal
|
2732003WL011797
|
kalu Lal
|
00089
|
CBIN0285112
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888351
|
|
Mr. KALULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
642
|
Aklera
|
RJ-273200312304057600/332
(उमरिया )
|
2732003000NRG24280620230686537
|
29/06/2023
|
SUGAN BAI
|
2732003WL011801
|
SUGAN BAI
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887846
|
|
Mrs. SUAGN BAI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
643
|
Aklera
|
RJ-273200312304057600/342-D
(उमरिया )
|
2732003000NRG24280620230686040
|
29/06/2023
|
mansingh
|
2732003WL011798
|
mansingh
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888371
|
|
Mr. Man singh
|
CENTRAL BANK OF INDIA(607115)
|
|
644
|
Aklera
|
RJ-273200312304057600/355
(उमरिया )
|
2732003000NRG24280620230686042
|
29/06/2023
|
bagrang
|
2732003WL011798
|
bagrang
|
00089
|
CBIN0285112
|
1548
|
1548
|
Processed
|
23/08/2023
|
|
4772888085
|
|
Mr. BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
645
|
Aklera
|
RJ-273200312304057600/360
(उमरिया )
|
2732003000NRG24280620230685749
|
29/06/2023
|
Dev singh
|
2732003WL011796
|
Dev singh
|
00089
|
CBIN0285112
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888348
|
|
Mr. DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
646
|
Aklera
|
RJ-273200312304057600/362
(उमरिया )
|
2732003000NRG24280620230685753
|
29/06/2023
|
geeta Bai
|
2732003WL011796
|
geeta Bai
|
00089
|
CBIN0285112
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888223
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
647
|
Aklera
|
RJ-273200312304057600/368-D
(उमरिया )
|
2732003000NRG24280620230685930
|
29/06/2023
|
Devisingh
|
2732003WL011797
|
Devisingh
|
00089
|
CBIN0285112
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888441
|
|
Mr. DEV SINGH DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
648
|
Aklera
|
RJ-273200312304057600/371-D
(उमरिया )
|
2732003000NRG24280620230685754
|
29/06/2023
|
Rajendra
|
2732003WL011796
|
Rajendra
|
00089
|
CBIN0285112
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888216
|
|
Mr. RAJENDRE KUMAR SONI S O GOKUL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
649
|
Aklera
|
RJ-273200312304057600/371-D
(उमरिया )
|
2732003000NRG24280620230685755
|
29/06/2023
|
seema
|
2732003WL011796
|
seema
|
00089
|
CBIN0285112
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888344
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Aklera
|
RJ-273200312304057600/386-d
(उमरिया )
|
2732003000NRG24280620230686548
|
29/06/2023
|
Bhanwar Lal
|
2732003WL011801
|
Bhanwar Lal
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888167
|
|
Mr. BHANWAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
651
|
Aklera
|
RJ-273200312304057600/390
(उमरिया )
|
2732003000NRG24280620230685934
|
29/06/2023
|
Bhoni singh
|
2732003WL011797
|
Bhoni singh
|
00089
|
CBIN0285112
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888040
|
|
Bhavani Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
Aklera
|
RJ-273200312304057600/396-A
(उमरिया )
|
2732003000NRG24280620230686550
|
29/06/2023
|
dhapu bai
|
2732003WL011801
|
dhapu bai
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888345
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
653
|
Aklera
|
RJ-273200312304057600/396-A
(उमरिया )
|
2732003000NRG24280620230686549
|
29/06/2023
|
inder
|
2732003WL011801
|
inder
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888356
|
|
Indra Singh Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
Aklera
|
RJ-273200312304057600/398-d
(उमरिया )
|
2732003000NRG24280620230685938
|
29/06/2023
|
madanlal
|
2732003WL011797
|
madanlal
|
00089
|
CBIN0285112
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888086
|
|
Mr. MADANLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
655
|
Aklera
|
RJ-273200312304057600/400
(उमरिया )
|
2732003000NRG24280620230685758
|
29/06/2023
|
devlal
|
2732003WL011796
|
devlal
|
00089
|
CBIN0285112
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888129
|
|
Mr. DEVI LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
656
|
Aklera
|
RJ-273200312304057600/404-d
(उमरिया )
|
2732003000NRG24280620230685759
|
29/06/2023
|
vishnu prashda
|
2732003WL011796
|
vishnu prashda
|
00089
|
CBIN0285112
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888334
|
|
Mr. Vishnu Prasad Dangi
|
CENTRAL BANK OF INDIA(607115)
|
|
657
|
Aklera
|
RJ-273200312304057600/405-d
(उमरिया )
|
2732003000NRG24280620230686552
|
29/06/2023
|
Ratan bai
|
2732003WL011801
|
Ratan bai
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888427
|
|
Mrs. Ratan Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
658
|
Aklera
|
RJ-273200312304057600/410-A
(उमरिया )
|
2732003000NRG24280620230685940
|
29/06/2023
|
Laxminarayan
|
2732003WL011797
|
Laxminarayan
|
00089
|
CBIN0285112
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888385
|
|
Mr. LAXMI NARAYAN DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
659
|
Aklera
|
RJ-273200312304057600/417
(उमरिया )
|
2732003000NRG24280620230686053
|
29/06/2023
|
bherulal
|
2732003WL011798
|
bherulal
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888043
|
|
Mr. BHERULAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
660
|
Aklera
|
RJ-273200312304057600/42
(उमरिया )
|
2732003000NRG24280620230685943
|
29/06/2023
|
Bane Singh
|
2732003WL011797
|
Bane Singh
|
00089
|
CBIN0285112
|
171
|
171
|
Processed
|
23/08/2023
|
|
4772888369
|
|
Mr. BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
661
|
Aklera
|
RJ-273200312304057600/429
(उमरिया )
|
2732003000NRG24280620230685947
|
29/06/2023
|
Bherulal
|
2732003WL011797
|
Bherulal
|
00089
|
CBIN0285112
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888430
|
|
Mr. BHERU .
|
CENTRAL BANK OF INDIA(607115)
|
|
662
|
Aklera
|
RJ-273200312304057600/43-d
(उमरिया )
|
2732003000NRG24280620230686568
|
29/06/2023
|
Devi Lal
|
2732003WL011801
|
Devi Lal
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888048
|
|
Mr. DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
663
|
Aklera
|
RJ-273200312304057600/43-d
(उमरिया )
|
2732003000NRG24280620230686569
|
29/06/2023
|
krashna
|
2732003WL011801
|
krashna
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888047
|
|
Mrs. KRISHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
664
|
Aklera
|
RJ-273200312304057600/436
(उमरिया )
|
2732003000NRG24280620230685951
|
29/06/2023
|
sanwariya
|
2732003WL011797
|
sanwariya
|
00089
|
CBIN0285112
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888331
|
|
Mr. SANWARIYA S/O KHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
665
|
Aklera
|
RJ-273200312304057600/440
(उमरिया )
|
2732003000NRG24280620230685953
|
29/06/2023
|
sheela Bai
|
2732003WL011797
|
sheela Bai
|
00089
|
CBIN0285112
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888157
|
|
Mrs. SHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
666
|
Aklera
|
RJ-273200312304057600/442
(उमरिया )
|
2732003000NRG24280620230686577
|
29/06/2023
|
koshyalaya bai
|
2732003WL011801
|
koshyalaya bai
|
00089
|
CBIN0285112
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4772888361
|
|
Mrs. KOSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
667
|
Aklera
|
RJ-273200312304057600/446-A
(उमरिया )
|
2732003000NRG24280620230686061
|
29/06/2023
|
Rukma
|
2732003WL011798
|
Rukma
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888392
|
|
Mrs. RUKMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
668
|
Aklera
|
RJ-273200312304057600/448
(उमरिया )
|
2732003000NRG24280620230685774
|
29/06/2023
|
bhojraj
|
2732003WL011796
|
bhojraj
|
00089
|
CBIN0285112
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888222
|
|
Mr. BHOJRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
669
|
Aklera
|
RJ-273200312304057600/450
(उमरिया )
|
2732003000NRG24280620230685957
|
29/06/2023
|
Dali bai
|
2732003WL011797
|
Dali bai
|
00089
|
CBIN0285112
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772887944
|
|
Mrs. DALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
670
|
Aklera
|
RJ-273200312304057600/458
(उमरिया )
|
2732003000NRG24280620230685784
|
29/06/2023
|
Dhannalal
|
2732003WL011796
|
Dhannalal
|
00089
|
CBIN0285112
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887959
|
|
Mr. DHANNA LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
671
|
Aklera
|
RJ-273200312304057600/472
(उमरिया )
|
2732003000NRG24280620230686578
|
29/06/2023
|
Sumitra bai
|
2732003WL011801
|
Sumitra bai
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888178
|
|
Mrs. SUMITRA DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
672
|
Aklera
|
RJ-273200312304057600/492
(उमरिया )
|
2732003000NRG24280620230686584
|
29/06/2023
|
amar singh
|
2732003WL011801
|
amar singh
|
00089
|
CBIN0285112
|
1204
|
1204
|
Processed
|
23/08/2023
|
|
4772888380
|
|
Mr. AMAR SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
673
|
Aklera
|
RJ-273200312304057600/492
(उमरिया )
|
2732003000NRG24280620230686586
|
29/06/2023
|
anokh bai
|
2732003WL011801
|
anokh bai
|
00089
|
CBIN0285112
|
1376
|
1376
|
Processed
|
23/08/2023
|
|
4772888231
|
|
Mrs. ANOKBAI ANOKBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
674
|
Aklera
|
RJ-273200312304057600/492
(उमरिया )
|
2732003000NRG24280620230686585
|
29/06/2023
|
Hemraj
|
2732003WL011801
|
Hemraj
|
00089
|
CBIN0285112
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4772888021
|
|
Mr. HEMRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
675
|
Aklera
|
RJ-273200312304057600/504
(उमरिया )
|
2732003000NRG24280620230686594
|
29/06/2023
|
prem bai
|
2732003WL011801
|
prem bai
|
00089
|
CBIN0285112
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4772888233
|
|
Mrs. PREM BAI WO RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
676
|
Aklera
|
RJ-273200312304057600/506
(उमरिया )
|
2732003000NRG24280620230686595
|
29/06/2023
|
mangi lal
|
2732003WL011801
|
mangi lal
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888366
|
|
Mr. MANGILAL DANGI S O MEHTAB DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
677
|
Aklera
|
RJ-273200312304057600/508
(उमरिया )
|
2732003000NRG24280620230686598
|
29/06/2023
|
sumitra bai
|
2732003WL011801
|
sumitra bai
|
00089
|
CBIN0285112
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4772888422
|
|
SUMITRA BAI GURJAR W/O SHIV SINGH
|
BANK OF INDIA(508505)
|
|
678
|
Aklera
|
RJ-273200312304057600/509
(उमरिया )
|
2732003000NRG24280620230686065
|
29/06/2023
|
kalu singh
|
2732003WL011798
|
kalu singh
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888355
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
679
|
Aklera
|
RJ-273200312304057600/516
(उमरिया )
|
2732003000NRG24280620230685968
|
29/06/2023
|
deepak
|
2732003WL011797
|
deepak
|
00089
|
CBIN0285112
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888327
|
|
Mr. DIPAK HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
680
|
Aklera
|
RJ-273200312304057600/516
(उमरिया )
|
2732003000NRG24280620230685969
|
29/06/2023
|
puja bai
|
2732003WL011797
|
puja bai
|
00089
|
CBIN0285112
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888121
|
|
Mrs. PUJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
681
|
Aklera
|
RJ-273200312304057600/518
(उमरिया )
|
2732003000NRG24280620230686603
|
29/06/2023
|
chensingh
|
2732003WL011801
|
chensingh
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888329
|
|
Mr. CHEN SINGH DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
682
|
Aklera
|
RJ-273200312304057600/519
(उमरिया )
|
2732003000NRG24280620230686604
|
29/06/2023
|
vishnu
|
2732003WL011801
|
vishnu
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888261
|
|
Mr. VISHNU PRASAD TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
683
|
Aklera
|
RJ-273200312304057600/528
(उमरिया )
|
2732003000NRG24280620230685971
|
29/06/2023
|
gopi lal
|
2732003WL011797
|
gopi lal
|
00089
|
CBIN0285112
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888115
|
|
Mr. GOPI LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
684
|
Aklera
|
RJ-273200312304057600/530
(उमरिया )
|
2732003000NRG24280620230686068
|
29/06/2023
|
badri lal
|
2732003WL011798
|
badri lal
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888045
|
|
Mr. BADRILAL . MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
685
|
Aklera
|
RJ-273200312304057600/531
(उमरिया )
|
2732003000NRG24280620230685815
|
29/06/2023
|
shyam lal
|
2732003WL011796
|
shyam lal
|
00089
|
CBIN0285112
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888362
|
|
Mr. SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
686
|
Aklera
|
RJ-273200312304057600/532
(उमरिया )
|
2732003000NRG24280620230685818
|
29/06/2023
|
mukesh
|
2732003WL011796
|
mukesh
|
00089
|
CBIN0285112
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4772888416
|
|
Mr. MUKESH LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
687
|
Aklera
|
RJ-273200312304057600/533
(उमरिया )
|
2732003000NRG24280620230685819
|
29/06/2023
|
deepchand
|
2732003WL011796
|
deepchand
|
00089
|
CBIN0285112
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888421
|
|
Mr. DEEP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
688
|
Aklera
|
RJ-273200312304057600/536
(उमरिया )
|
2732003000NRG24280620230685822
|
29/06/2023
|
kalu singh
|
2732003WL011796
|
kalu singh
|
00089
|
CBIN0285112
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888318
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
689
|
Aklera
|
RJ-273200312304057600/539
(उमरिया )
|
2732003000NRG24280620230685823
|
29/06/2023
|
purushotam
|
2732003WL011796
|
purushotam
|
00089
|
CBIN0285112
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888072
|
|
Mr. PURUSHOTAM MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
690
|
Aklera
|
RJ-273200312304057600/54
(उमरिया )
|
2732003000NRG24280620230686607
|
29/06/2023
|
Bherulal
|
2732003WL011801
|
Bherulal
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888080
|
|
Mr. BHERULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
691
|
Aklera
|
RJ-273200312304057600/540
(उमरिया )
|
2732003000NRG24280620230685824
|
29/06/2023
|
rajendra
|
2732003WL011796
|
rajendra
|
00089
|
CBIN0285112
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4772888368
|
|
Mr. RAJENDRA KUMAR MEROTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
692
|
Aklera
|
RJ-273200312304057600/540
(उमरिया )
|
2732003000NRG24280620230685825
|
29/06/2023
|
seema bai
|
2732003WL011796
|
seema bai
|
00089
|
CBIN0285112
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888123
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
693
|
Aklera
|
RJ-273200312304057600/542
(उमरिया )
|
2732003000NRG24280620230686070
|
29/06/2023
|
phulchand
|
2732003WL011798
|
phulchand
|
00089
|
CBIN0285112
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4772888175
|
|
Mr. PHOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
694
|
Aklera
|
RJ-273200312304057600/542
(उमरिया )
|
2732003000NRG24280620230686071
|
29/06/2023
|
ratan bai
|
2732003WL011798
|
ratan bai
|
00089
|
CBIN0285112
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4772888020
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
695
|
Aklera
|
RJ-273200312304057600/545
(उमरिया )
|
2732003000NRG24280620230686072
|
29/06/2023
|
lakhan singh
|
2732003WL011798
|
lakhan singh
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888049
|
|
Mr. LAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
696
|
Aklera
|
RJ-273200312304057600/545
(उमरिया )
|
2732003000NRG24280620230686073
|
29/06/2023
|
sangita bai
|
2732003WL011798
|
sangita bai
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888418
|
|
Ms. SANGITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
697
|
Aklera
|
RJ-273200312304057600/546
(उमरिया )
|
2732003000NRG24280620230685829
|
29/06/2023
|
sudhir
|
2732003WL011796
|
sudhir
|
00089
|
CBIN0285112
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888408
|
|
Mr. SUDHIR KUMAR KHANDELWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
698
|
Aklera
|
RJ-273200312304057600/549
(उमरिया )
|
2732003000NRG24280620230685830
|
29/06/2023
|
dinesh
|
2732003WL011796
|
dinesh
|
00089
|
CBIN0285112
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772887939
|
|
Mr. DINESH KUMAR KHANDELWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
699
|
Aklera
|
RJ-273200312304057600/552
(उमरिया )
|
2732003000NRG24280620230685832
|
29/06/2023
|
ramesh chand
|
2732003WL011796
|
ramesh chand
|
00089
|
CBIN0285112
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888124
|
|
Mr. RAMESH CHAND DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
700
|
Aklera
|
RJ-273200312304057600/553
(उमरिया )
|
2732003000NRG24280620230686609
|
29/06/2023
|
suresh
|
2732003WL011801
|
suresh
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888358
|
|
Mr. SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
701
|
Aklera
|
RJ-273200312304057600/555
(उमरिया )
|
2732003000NRG24280620230685834
|
29/06/2023
|
prabhu lal
|
2732003WL011796
|
prabhu lal
|
00089
|
CBIN0285112
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888127
|
|
PRABHU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Aklera
|
RJ-273200312304057600/561
(उमरिया )
|
2732003000NRG24280620230686611
|
29/06/2023
|
madan lal
|
2732003WL011801
|
madan lal
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888164
|
|
Mr. MADAN LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
703
|
Aklera
|
RJ-273200312304057600/563
(उमरिया )
|
2732003000NRG24280620230685839
|
29/06/2023
|
sanjay kumar
|
2732003WL011796
|
sanjay kumar
|
00089
|
CBIN0285112
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888126
|
|
Sanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
704
|
Aklera
|
RJ-273200312304057600/564
(उमरिया )
|
2732003000NRG24280620230685841
|
29/06/2023
|
rakesh kumar
|
2732003WL011796
|
rakesh kumar
|
00089
|
CBIN0285112
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888425
|
|
Master RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
705
|
Aklera
|
RJ-273200312304057600/567
(उमरिया )
|
2732003000NRG24280620230685977
|
29/06/2023
|
hajari lal
|
2732003WL011797
|
hajari lal
|
00089
|
CBIN0285112
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888024
|
|
Mr. HAJARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
706
|
Aklera
|
RJ-273200312304057600/567
(उमरिया )
|
2732003000NRG24280620230685976
|
29/06/2023
|
mukesh kumar
|
2732003WL011797
|
mukesh kumar
|
00089
|
CBIN0285112
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888364
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
707
|
Aklera
|
RJ-273200312304057600/569
(उमरिया )
|
2732003000NRG24280620230685844
|
29/06/2023
|
dhapu bai
|
2732003WL011796
|
dhapu bai
|
00089
|
CBIN0285112
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888432
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
708
|
Aklera
|
RJ-273200312304057600/571
(उमरिया )
|
2732003000NRG24280620230686614
|
29/06/2023
|
Shiv singh
|
2732003WL011801
|
Shiv singh
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888271
|
|
Mr. SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
709
|
Aklera
|
RJ-273200312304057600/574
(उमरिया )
|
2732003000NRG24280620230685978
|
29/06/2023
|
Shiv Lal
|
2732003WL011797
|
Shiv Lal
|
00089
|
CBIN0285112
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888428
|
|
Mr. SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
710
|
Aklera
|
RJ-273200312304057600/69
(उमरिया )
|
2732003000NRG24280620230685853
|
29/06/2023
|
Shyamlal
|
2732003WL011796
|
Shyamlal
|
00089
|
CBIN0285112
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4772888333
|
|
Mr. SHYAMLAL S/O KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
711
|
Aklera
|
RJ-273200312304057600/77
(उमरिया )
|
2732003000NRG24280620230686619
|
29/06/2023
|
Bade singh
|
2732003WL011801
|
Bade singh
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888079
|
|
Mr. BADE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
712
|
Aklera
|
RJ-273200312304057600/81
(उमरिया )
|
2732003000NRG24280620230686084
|
29/06/2023
|
shiv narayan
|
2732003WL011798
|
shiv narayan
|
00089
|
CBIN0285112
|
1892
|
1892
|
Processed
|
23/08/2023
|
|
4772888360
|
|
Mr. SHIVNARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
713
|
Aklera
|
RJ-273200312304057600/84
(उमरिया )
|
2732003000NRG24280620230685987
|
29/06/2023
|
raju lal
|
2732003WL011797
|
raju lal
|
00089
|
CBIN0285112
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888120
|
|
Mr. RAJU GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
714
|
Aklera
|
RJ-273200312304057600/85-A
(उमरिया )
|
2732003000NRG24280620230685989
|
29/06/2023
|
Hajari Lal
|
2732003WL011797
|
Hajari Lal
|
00089
|
CBIN0285112
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888424
|
|
Mr. HAJARILAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
715
|
Aklera
|
RJ-273200312304057600/99
(उमरिया )
|
2732003000NRG24280620230686631
|
29/06/2023
|
Babulal
|
2732003WL011801
|
Babulal
|
00089
|
CBIN0285112
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888314
|
|
BABU LAL GURJAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
716
|
Aklera
|
RJ-273200312304057700/119
(उमरिया )
|
2732003000NRG24280620230686118
|
29/06/2023
|
bhulibai
|
2732003WL011799
|
bhulibai
|
00089
|
CBIN0285112
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4772888249
|
|
BHOOLI BAI W/O ONKAR LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
Aklera
|
RJ-273200312304057700/119
(उमरिया )
|
2732003000NRG24280620230686117
|
29/06/2023
|
unkarlal
|
2732003WL011799
|
unkarlal
|
00089
|
CBIN0285112
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888050
|
|
Mr. UNKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
718
|
Aklera
|
RJ-273200312304057700/124
(उमरिया )
|
2732003000NRG24280620230686125
|
29/06/2023
|
devi lal
|
2732003WL011799
|
devi lal
|
00089
|
CBIN0285112
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888322
|
|
Mr. DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
719
|
Aklera
|
RJ-273200312304057700/127
(उमरिया )
|
2732003000NRG24280620230686130
|
29/06/2023
|
Fool singh
|
2732003WL011799
|
Fool singh
|
00089
|
CBIN0285112
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887947
|
|
Mr. PHOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
720
|
Aklera
|
RJ-273200312304057700/128
(उमरिया )
|
2732003000NRG24280620230686132
|
29/06/2023
|
rodu lal
|
2732003WL011799
|
rodu lal
|
00089
|
CBIN0285112
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4772888262
|
|
RODULAL MEHAR SO NANDA JI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
Aklera
|
RJ-273200312304057700/134
(उमरिया )
|
2732003000NRG24280620230686138
|
29/06/2023
|
dakha bai
|
2732003WL011799
|
dakha bai
|
00089
|
CBIN0285112
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888221
|
|
Mrs. DHAKA BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
722
|
Aklera
|
RJ-273200312304057700/134
(उमरिया )
|
2732003000NRG24280620230686137
|
29/06/2023
|
dulesingh
|
2732003WL011799
|
dulesingh
|
00089
|
CBIN0285112
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888347
|
|
Mr. DULI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
723
|
Aklera
|
RJ-273200312304057700/135
(उमरिया )
|
2732003000NRG24280620230686140
|
29/06/2023
|
gaytri bai
|
2732003WL011799
|
gaytri bai
|
00089
|
CBIN0285112
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888016
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
724
|
Aklera
|
RJ-273200312304057700/135
(उमरिया )
|
2732003000NRG24280620230686139
|
29/06/2023
|
santram
|
2732003WL011799
|
santram
|
00089
|
CBIN0285112
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888335
|
|
Mr. Santram santram gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
725
|
Aklera
|
RJ-273200312304057700/15
(उमरिया )
|
2732003000NRG24280620230686143
|
29/06/2023
|
satyanarayan
|
2732003WL011799
|
satyanarayan
|
00089
|
CBIN0285112
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888386
|
|
Mr. SATYANARAYAN MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
726
|
Aklera
|
RJ-273200312304057700/41
(उमरिया )
|
2732003000NRG24280620230686186
|
29/06/2023
|
ghanshyam
|
2732003WL011799
|
ghanshyam
|
00089
|
CBIN0285112
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888015
|
|
Mr. GHANSHYAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
727
|
Aklera
|
RJ-273200312304057700/494
(उमरिया )
|
2732003000NRG24280620230686197
|
29/06/2023
|
gori lal
|
2732003WL011799
|
gori lal
|
00089
|
CBIN0285112
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888323
|
|
Mr. GORILAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
728
|
Aklera
|
RJ-273200312304057700/494
(उमरिया )
|
2732003000NRG24280620230686198
|
29/06/2023
|
kalawti bai
|
2732003WL011799
|
kalawti bai
|
00089
|
CBIN0285112
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888324
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
729
|
Aklera
|
RJ-273200312304057700/495
(उमरिया )
|
2732003000NRG24280620230686199
|
29/06/2023
|
jagdish chnd mehar
|
2732003WL011799
|
jagdish chnd mehar
|
00089
|
CBIN0285112
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888035
|
|
Mr. JAGDISH CHAND MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
730
|
Aklera
|
RJ-273200312304057700/495
(उमरिया )
|
2732003000NRG24280620230686200
|
29/06/2023
|
rekha bai
|
2732003WL011799
|
rekha bai
|
00089
|
CBIN0285112
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888019
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
731
|
Aklera
|
RJ-273200312304057700/51
(उमरिया )
|
2732003000NRG24280620230686203
|
29/06/2023
|
Prathvi singh
|
2732003WL011799
|
Prathvi singh
|
00089
|
CBIN0285112
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888412
|
|
Mr. PARTHI LAL BANJARA AMAR LAL BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
732
|
Aklera
|
RJ-273200312304057700/55
(उमरिया )
|
2732003000NRG24280620230686207
|
29/06/2023
|
leela bai
|
2732003WL011799
|
leela bai
|
00089
|
CBIN0285112
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887789
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
733
|
Aklera
|
RJ-273200312304057700/56
(उमरिया )
|
2732003000NRG24280620230686209
|
29/06/2023
|
ganna bai
|
2732003WL011799
|
ganna bai
|
00089
|
CBIN0285112
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888038
|
|
Mrs. GANNA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
734
|
Aklera
|
RJ-273200312304057700/56
(उमरिया )
|
2732003000NRG24280620230686208
|
29/06/2023
|
tersingh
|
2732003WL011799
|
tersingh
|
00089
|
CBIN0285112
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888037
|
|
Mr. TER . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
735
|
Aklera
|
RJ-273200312304057700/57
(उमरिया )
|
2732003000NRG24280620230686210
|
29/06/2023
|
Mangilal
|
2732003WL011799
|
Mangilal
|
00089
|
CBIN0285112
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4772887945
|
|
Mangi Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
736
|
Aklera
|
RJ-273200312304057700/60
(उमरिया )
|
2732003000NRG24280620230686215
|
29/06/2023
|
mangi lal
|
2732003WL011799
|
mangi lal
|
00089
|
CBIN0285112
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888332
|
|
Mr. MANGILAL S/O KARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
737
|
Aklera
|
RJ-273200312304057700/60-D
(उमरिया )
|
2732003000NRG24280620230686217
|
29/06/2023
|
ramprasad
|
2732003WL011799
|
ramprasad
|
00089
|
CBIN0285112
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888287
|
|
Mr. RAM PRASAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
738
|
Aklera
|
RJ-273200312304057700/64
(उमरिया )
|
2732003000NRG24280620230686221
|
29/06/2023
|
bhagwansingh
|
2732003WL011799
|
bhagwansingh
|
00089
|
CBIN0285112
|
1557
|
1557
|
Processed
|
23/08/2023
|
|
4772888373
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
739
|
Aklera
|
RJ-273200312304057700/72
(उमरिया )
|
2732003000NRG24280620230686227
|
29/06/2023
|
saru bai
|
2732003WL011799
|
saru bai
|
00089
|
CBIN0285112
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888276
|
|
Mrs. SARU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
740
|
Aklera
|
RJ-273200312304057700/93
(उमरिया )
|
2732003000NRG24280620230686252
|
29/06/2023
|
anju bai
|
2732003WL011799
|
anju bai
|
00089
|
CBIN0285112
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888034
|
|
Mrs. ANJU . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
741
|
Aklera
|
RJ-273200312304057700/99
(उमरिया )
|
2732003000NRG24280620230686257
|
29/06/2023
|
Chagan Lal
|
2732003WL011799
|
Chagan Lal
|
00089
|
CBIN0285112
|
1557
|
1557
|
Processed
|
23/08/2023
|
|
4772888319
|
|
Mr. CHAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
742
|
Aklera
|
RJ-273200312304057800/136
(उमरिया )
|
2732003000NRG24290620230692490
|
29/06/2023
|
shankarlal
|
2732003WL011857
|
shankarlal
|
00089
|
CBIN0285112
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772888052
|
|
Mr. SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
743
|
Aklera
|
RJ-273200312304057800/142-A
(उमरिया )
|
2732003000NRG24290620230692499
|
29/06/2023
|
Gyan singh
|
2732003WL011857
|
Gyan singh
|
00089
|
CBIN0285112
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772888390
|
|
Mr. GYAN SINGH SO DHANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
744
|
Aklera
|
RJ-273200312304057800/173-D
(उमरिया )
|
2732003000NRG24290620230692524
|
29/06/2023
|
prabhu lal
|
2732003WL011857
|
prabhu lal
|
00089
|
CBIN0285112
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772888367
|
|
Mr. PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
745
|
Aklera
|
RJ-273200312304057800/205
(उमरिया )
|
2732003000NRG24290620230692547
|
29/06/2023
|
sharda Bai
|
2732003WL011857
|
sharda Bai
|
00089
|
CBIN0285112
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772888315
|
|
Mrs. SHARDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
746
|
Aklera
|
RJ-273200312304057800/209
(उमरिया )
|
2732003000NRG24290620230692552
|
29/06/2023
|
Nirmala
|
2732003WL011857
|
Nirmala
|
00089
|
CBIN0285112
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772888259
|
|
Mrs. NARMALA RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
747
|
Aklera
|
RJ-273200312304057800/215
(उमरिया )
|
2732003000NRG24290620230692561
|
29/06/2023
|
kavita
|
2732003WL011857
|
kavita
|
00089
|
CBIN0285112
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772888260
|
|
Mrs. KAVITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
748
|
Aklera
|
RJ-273200312304057800/218
(उमरिया )
|
2732003000NRG24290620230692565
|
29/06/2023
|
sona bai
|
2732003WL011857
|
sona bai
|
00089
|
CBIN0285112
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4772888431
|
|
Mrs. SONA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
749
|
Aklera
|
RJ-273200312304057800/218
(उमरिया )
|
2732003000NRG24290620230692564
|
29/06/2023
|
udayram
|
2732003WL011857
|
udayram
|
00089
|
CBIN0285112
|
2475
|
2475
|
Processed
|
23/08/2023
|
|
4772887865
|
|
UDAYRAM GURJAR
|
INDUSIND BANK(607189)
|
|
750
|
Aklera
|
RJ-273200312304057800/23
(उमरिया )
|
2732003000NRG24290620230692568
|
29/06/2023
|
kalulal
|
2732003WL011857
|
kalulal
|
00089
|
CBIN0285112
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772888357
|
|
Mr. KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
751
|
Aklera
|
RJ-273200312304057800/23
(उमरिया )
|
2732003000NRG24290620230692567
|
29/06/2023
|
narayan singh
|
2732003WL011857
|
narayan singh
|
00089
|
CBIN0285112
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772888417
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
752
|
Aklera
|
RJ-273200312304057800/57
(उमरिया )
|
2732003000NRG24290620230692583
|
29/06/2023
|
Nanu ram
|
2732003WL011857
|
Nanu ram
|
00089
|
CBIN0285112
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772887927
|
|
Mr. NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
753
|
Aklera
|
RJ-273200312304057800/72
(उमरिया )
|
2732003000NRG24290620230692591
|
29/06/2023
|
Nirbhaysingh
|
2732003WL011857
|
Nirbhaysingh
|
00089
|
CBIN0285112
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772888359
|
|
Mr. NIRBHAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
754
|
Aklera
|
RJ-273200312304057800/79
(उमरिया )
|
2732003000NRG24290620230692595
|
29/06/2023
|
devisankr
|
2732003WL011857
|
devisankr
|
00089
|
CBIN0285112
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772888426
|
|
Mr. DEVI SHANKAR SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311351
|
311351
|
|
|
|
|
|
|
|
|
755
|
Aklera
|
RJ-273200312304057600/445
(उमरिया )
|
2732003000NRG24280620230685773
|
29/06/2023
|
pramod kumar
|
2732003WL011796
|
pramod kumar
|
00415
|
SBIN0006690
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888025
|
|
MR PARMOD KUMAR KHANDELWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
756
|
Aklera
|
RJ-273200312304057700/95
(उमरिया )
|
2732003000NRG24280620230686253
|
29/06/2023
|
ghanshyam
|
2732003WL011799
|
ghanshyam
|
00415
|
SBIN0031268
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772888094
|
|
MR GHANSHYAM MEHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
757
|
Aklera
|
RJ-273200312304057600/140-D
(उमरिया )
|
2732003000NRG24280620230686459
|
29/06/2023
|
tikamchand
|
2732003WL011801
|
tikamchand
|
00415
|
SBIN0031269
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888272
|
|
MR TIKAM CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
758
|
Aklera
|
RJ-273200312304057600/207-D
(उमरिया )
|
2732003000NRG24280620230686025
|
29/06/2023
|
pannalal
|
2732003WL011798
|
pannalal
|
00415
|
SBIN0031269
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888130
|
|
MR PANNA LAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
759
|
Aklera
|
RJ-273200312304057600/439
(उमरिया )
|
2732003000NRG24280620230686574
|
29/06/2023
|
Raysingh
|
2732003WL011801
|
Raysingh
|
00415
|
SBIN0031269
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888343
|
|
MR RAY SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
760
|
Aklera
|
RJ-273200312304057600/439
(उमरिया )
|
2732003000NRG24280620230686575
|
29/06/2023
|
Sangita
|
2732003WL011801
|
Sangita
|
00415
|
SBIN0031269
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888433
|
|
Ms. SANGITA GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
761
|
Aklera
|
RJ-273200312304057600/493
(उमरिया )
|
2732003000NRG24280620230685963
|
29/06/2023
|
Sangita Bai
|
2732003WL011797
|
Sangita Bai
|
00415
|
SBIN0031269
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888225
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
762
|
Aklera
|
RJ-273200312304057600/91
(उमरिया )
|
2732003000NRG24280620230685995
|
29/06/2023
|
Ayodhaya bai
|
2732003WL011797
|
Ayodhaya bai
|
00415
|
SBIN0031269
|
1881
|
1881
|
Processed
|
23/08/2023
|
|
4772888006
|
|
AYODHYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Aklera
|
RJ-273200312304057600/91
(उमरिया )
|
2732003000NRG24280620230685994
|
29/06/2023
|
phoolsingh
|
2732003WL011797
|
phoolsingh
|
00415
|
SBIN0031269
|
1881
|
1881
|
Processed
|
23/08/2023
|
|
4772888007
|
|
PHOOL SINGH DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Aklera
|
RJ-273200312304057800/215
(उमरिया )
|
2732003000NRG24290620230692560
|
29/06/2023
|
MUKESH KUMAR
|
2732003WL011857
|
MUKESH KUMAR
|
00415
|
SBIN0031269
|
2025
|
2025
|
Processed
|
23/08/2023
|
|
4772888018
|
|
MR MUKESH KUMAR SUTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16095
|
16095
|
|
|
|
|
|
|
|
|
765
|
Aklera
|
RJ-273200312304057600/11-A
(उमरिया )
|
2732003000NRG24280620230685686
|
29/06/2023
|
Gyarasiram
|
2732003WL011796
|
Gyarasiram
|
00415
|
SBIN0031473
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888095
|
|
MR GYARSI LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
766
|
Aklera
|
RJ-273200312304057600/322-D
(उमरिया )
|
2732003000NRG24280620230686037
|
29/06/2023
|
gokulprasad
|
2732003WL011798
|
gokulprasad
|
00415
|
SBIN0031473
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772887730
|
|
MR GOKUL PRASAD CHARAMKAR
|
STATE BANK OF INDIA(508548)
|
|
767
|
Aklera
|
RJ-273200312304057600/402-A
(उमरिया )
|
2732003000NRG24280620230686048
|
29/06/2023
|
durgalal
|
2732003WL011798
|
durgalal
|
00415
|
SBIN0031473
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888184
|
|
MR DURGA LAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
768
|
Aklera
|
RJ-273200312304057600/403-d
(उमरिया )
|
2732003000NRG24280620230685939
|
29/06/2023
|
lalta bai
|
2732003WL011797
|
lalta bai
|
00415
|
SBIN0031473
|
1881
|
1881
|
Processed
|
23/08/2023
|
|
4772887904
|
|
Mrs. Lalta bai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8253
|
8253
|
|
|
|
|
|
|
|
|
769
|
Aklera
|
RJ-273200312304057600/409-d
(उमरिया )
|
2732003000NRG24280620230686553
|
29/06/2023
|
Laxminarayan
|
2732003WL011801
|
Laxminarayan
|
00415
|
SBIN0032490
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888434
|
|
Mr. LAXMI NARAYAN DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
770
|
Aklera
|
RJ-273200312304057600/60-D
(उमरिया )
|
2732003000NRG24280620230686080
|
29/06/2023
|
Balchand
|
2732003WL011798
|
Balchand
|
00415
|
SBIN0032490
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888158
|
|
MR BALCHAND TELI
|
STATE BANK OF INDIA(508548)
|
|
771
|
Aklera
|
RJ-273200312304057600/61
(उमरिया )
|
2732003000NRG24280620230686615
|
29/06/2023
|
ayodhya bai
|
2732003WL011801
|
ayodhya bai
|
00415
|
SBIN0032490
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888176
|
|
MRS AYODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6192
|
6192
|
|
|
|
|
|
|
|
|
772
|
Aklera
|
RJ-273200312304057600/138-D
(उमरिया )
|
2732003000NRG24280620230686006
|
29/06/2023
|
parvati bai
|
2732003WL011798
|
parvati bai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4772888088
|
|
PARVATI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
Aklera
|
RJ-273200312304057600/242-A
(उमरिया )
|
2732003000NRG24280620230685718
|
29/06/2023
|
Kailashchand
|
2732003WL011796
|
Kailashchand
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4772888241
|
|
KAILASH CHAND SO PURALAL SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
Aklera
|
RJ-273200312304057600/278-A
(उमरिया )
|
2732003000NRG24280620230685732
|
29/06/2023
|
jatan bai
|
2732003WL011796
|
jatan bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772888389
|
|
Mrs. JATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
775
|
Aklera
|
RJ-273200312304057600/329
(उमरिया )
|
2732003000NRG24280620230685918
|
29/06/2023
|
pappu lal
|
2732003WL011797
|
pappu lal
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4772888051
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
Aklera
|
RJ-273200312304057600/409-d
(उमरिया )
|
2732003000NRG24280620230686554
|
29/06/2023
|
badam bai
|
2732003WL011801
|
badam bai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888177
|
|
Mrs. BADAM BAI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
777
|
Aklera
|
RJ-273200312304057600/50
(उमरिया )
|
2732003000NRG24280620230686590
|
29/06/2023
|
devisingh
|
2732003WL011801
|
devisingh
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4772888200
|
|
DEV SINGH GURJAR SO RUGHNATH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
Aklera
|
RJ-273200312304057600/8
(उमरिया )
|
2732003000NRG24280620230685859
|
29/06/2023
|
Radha Bai
|
2732003WL011796
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4772888383
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
Aklera
|
RJ-273200312304057700/116
(उमरिया )
|
2732003000NRG24280620230686112
|
29/06/2023
|
RAMESH CHAND
|
2732003WL011799
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4772888102
|
|
RAMESH CHAND MEHAR SO BHONARAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
Aklera
|
RJ-273200312304057700/118
(उमरिया )
|
2732003000NRG24280620230686115
|
29/06/2023
|
RAMKARAN
|
2732003WL011799
|
RAMKARAN
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4772887837
|
|
RAMKARAN MEHAR SO KANHAIYALAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
Aklera
|
RJ-273200312304057700/14
(उमरिया )
|
2732003000NRG24280620230686141
|
29/06/2023
|
ramgopal
|
2732003WL011799
|
ramgopal
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4772887732
|
|
RAMGOPAL SO KISHAN LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
Aklera
|
RJ-273200312304057700/18
(उमरिया )
|
2732003000NRG24280620230686147
|
29/06/2023
|
kanheyalal
|
2732003WL011799
|
kanheyalal
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4772887690
|
|
Mr. KANHAIYALAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
783
|
Aklera
|
RJ-273200312304057700/2
(उमरिया )
|
2732003000NRG24280620230686151
|
29/06/2023
|
Hiralal
|
2732003WL011799
|
Hiralal
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4772887695
|
|
HIRA LAL SO NANDA RAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
Aklera
|
RJ-273200312304057700/224
(उमरिया )
|
2732003000NRG24280620230686156
|
29/06/2023
|
bhagwan singh
|
2732003WL011799
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4772887855
|
|
BHAGWAN SINGH MEHAR SO SHIVLAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
Aklera
|
RJ-273200312304057700/24
(उमरिया )
|
2732003000NRG24280620230686161
|
29/06/2023
|
RAM PRSAD
|
2732003WL011799
|
RAM PRSAD
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4772887689
|
|
RAMPRASAD MEHAR SO SHANKARLAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
Aklera
|
RJ-273200312304057700/28
(उमरिया )
|
2732003000NRG24280620230686165
|
29/06/2023
|
ramlal
|
2732003WL011799
|
ramlal
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4772887733
|
|
RAM LAL GURJAR SO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
Aklera
|
RJ-273200312304057700/3
(उमरिया )
|
2732003000NRG24280620230686169
|
29/06/2023
|
shankar lal
|
2732003WL011799
|
shankar lal
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4772887731
|
|
SHANKARLAL SO JALIM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
Aklera
|
RJ-273200312304057700/39
(उमरिया )
|
2732003000NRG24280620230686180
|
29/06/2023
|
ramlal
|
2732003WL011799
|
ramlal
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4772887784
|
|
RAMLAL MEHAR SO MAGANLAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
Aklera
|
RJ-273200312304057700/6
(उमरिया )
|
2732003000NRG24280620230686213
|
29/06/2023
|
balchand
|
2732003WL011799
|
balchand
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4772887785
|
|
BAL CHAND SO HARLAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
Aklera
|
RJ-273200312304057700/97
(उमरिया )
|
2732003000NRG24280620230686255
|
29/06/2023
|
rambabu
|
2732003WL011799
|
rambabu
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4772887734
|
|
RAM BABU MEHAR SO KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
Aklera
|
RJ-273200312304057700/97
(उमरिया )
|
2732003000NRG24280620230686256
|
29/06/2023
|
santosh bai
|
2732003WL011799
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4772888203
|
|
SANTOSH BAI MEHAR WO RAMBABU MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41621
|
41621
|
|
|
|
|
|
|
|
|
792
|
Aklera
|
RJ-273200312304057600/153-D
(उमरिया )
|
2732003000NRG24280620230686467
|
29/06/2023
|
sawitri Bai
|
2732003WL011801
|
sawitri Bai
|
00688
|
FINO0144754
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888395
|
|
Savitri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
793
|
Aklera
|
RJ-273200312304057600/164-A
(उमरिया )
|
2732003000NRG24280620230686013
|
29/06/2023
|
Deepak
|
2732003WL011798
|
Deepak
|
00688
|
FINO0144754
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888394
|
|
Deepak Suthar
|
FINO PAYMENTS BANK LTD(608001)
|
|
794
|
Aklera
|
RJ-273200312304057600/239-D
(उमरिया )
|
2732003000NRG24280620230686501
|
29/06/2023
|
kalawati
|
2732003WL011801
|
kalawati
|
00688
|
FINO0144754
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888397
|
|
Kalavti Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
795
|
Aklera
|
RJ-273200312304057600/239-D
(उमरिया )
|
2732003000NRG24280620230686500
|
29/06/2023
|
narsingh
|
2732003WL011801
|
narsingh
|
00688
|
FINO0144754
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888396
|
|
Nar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
796
|
Aklera
|
RJ-273200312304057600/410-A
(उमरिया )
|
2732003000NRG24280620230685941
|
29/06/2023
|
Gayatri Bai
|
2732003WL011797
|
Gayatri Bai
|
00688
|
FINO0144754
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888400
|
|
Gayatri Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
797
|
Aklera
|
RJ-273200312304057600/429
(उमरिया )
|
2732003000NRG24280620230685948
|
29/06/2023
|
Rekha Bai
|
2732003WL011797
|
Rekha Bai
|
00688
|
FINO0144754
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888399
|
|
Rekha Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
798
|
Aklera
|
RJ-273200312304057600/574
(उमरिया )
|
2732003000NRG24280620230685979
|
29/06/2023
|
Lila bai
|
2732003WL011797
|
Lila bai
|
00688
|
FINO0144754
|
2052
|
2052
|
Processed
|
23/08/2023
|
|
4772888398
|
|
Lila Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
799
|
Aklera
|
RJ-273200312304057600/97
(उमरिया )
|
2732003000NRG24280620230686630
|
29/06/2023
|
Umrav Bai
|
2732003WL011801
|
Umrav Bai
|
00688
|
FINO0144754
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4772888393
|
|
Amrav Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16476
|
16476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1651039
|
1651039
|
|
|
|
|
|
|
|