|
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-273200311504050800/1636
(घाटोली )
|
2732003000NRG24010320241430031
|
01/03/2024
|
Shivnarayan
|
2732003WL029068
|
Shivnarayan
|
00045
|
BARB0AKLERA
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3111370338
|
|
Shivnarayan
|
INDUSIND BANK(607189)
|
|
2
|
Aklera
|
RJ-273200311504050800/1756
(घाटोली )
|
2732003000NRG24010320241429719
|
01/03/2024
|
hemraj rathor
|
2732003WL029065
|
hemraj rathor
|
00045
|
BARB0AKLERA
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370343
|
|
Mr. HEM RAJ RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Aklera
|
RJ-273200311504050800/1983
(घाटोली )
|
2732003000NRG24010320241430050
|
01/03/2024
|
MANOJKUMAR
|
2732003WL029068
|
MANOJKUMAR
|
00045
|
BARB0AKLERA
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370534
|
|
MANOJ KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Aklera
|
RJ-273200311504050800/2348-A
(घाटोली )
|
2732003000NRG24010320241430068
|
01/03/2024
|
Bhuri Bai
|
2732003WL029068
|
Bhuri Bai
|
00045
|
BARB0AKLERA
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370339
|
|
BHURI BAI
|
BANK OF BARODA(606985)
|
|
5
|
Aklera
|
RJ-273200311504054200/2303
(घाटोली )
|
2732003000NRG24010320241429997
|
01/03/2024
|
Suresh
|
2732003WL029067
|
Suresh
|
00045
|
BARB0AKLERA
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3111370550
|
|
SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11845
|
11845
|
|
|
|
|
|
|
|
|
6
|
Aklera
|
RJ-273200311504050800/2377
(घाटोली )
|
2732003000NRG24010320241430149
|
01/03/2024
|
Nisha
|
2732003WL029069
|
Nisha
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370737
|
|
Nisha
|
INDUSIND BANK(607189)
|
|
7
|
Aklera
|
RJ-273200311504050800/2377
(घाटोली )
|
2732003000NRG24010320241430148
|
01/03/2024
|
Ravi
|
2732003WL029069
|
Ravi
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370342
|
|
Mr. RAVI BUNDELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
8
|
Aklera
|
RJ-273200311504050800/2246
(घाटोली )
|
2732003000NRG24010320241429844
|
01/03/2024
|
rais
|
2732003WL029066
|
rais
|
00089
|
CBIN0281244
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370490
|
|
Mr. RAIS MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Aklera
|
RJ-273200311504050800/2246
(घाटोली )
|
2732003000NRG24010320241429845
|
01/03/2024
|
rajiya
|
2732003WL029066
|
rajiya
|
00089
|
CBIN0281244
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370609
|
|
RAJIYA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Aklera
|
RJ-273200311504050800/2250
(घाटोली )
|
2732003000NRG24010320241430143
|
01/03/2024
|
vikram
|
2732003WL029069
|
vikram
|
00089
|
CBIN0281244
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370332
|
|
MR VIKRAM SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7990
|
7990
|
|
|
|
|
|
|
|
|
11
|
Aklera
|
RJ-273200311504048300/1338
(घाटोली )
|
2732003000NRG24010320241429923
|
01/03/2024
|
Smitra
|
2732003WL029067
|
Smitra
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370707
|
|
Mrs. SUMITRA BAI MANGAL SINGH PURI LA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Aklera
|
RJ-273200311504048300/1464
(घाटोली )
|
2732003000NRG24010320241430079
|
01/03/2024
|
kreshna bai
|
2732003WL029069
|
kreshna bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370473
|
|
Mrs. KRASHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Aklera
|
RJ-273200311504048300/22
(घाटोली )
|
2732003000NRG24010320241430080
|
01/03/2024
|
Badam
|
2732003WL029069
|
Badam
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370704
|
|
Mrs. BADAM BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Aklera
|
RJ-273200311504048300/2399
(घाटोली )
|
2732003000NRG24010320241430081
|
01/03/2024
|
banwari lal
|
2732003WL029069
|
banwari lal
|
00089
|
CBIN0281756
|
1410
|
1410
|
Processed
|
19/04/2024
|
|
3111370319
|
|
Mr. BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Aklera
|
RJ-273200311504048300/2399
(घाटोली )
|
2732003000NRG24010320241430082
|
01/03/2024
|
Kalawati Bai
|
2732003WL029069
|
Kalawati Bai
|
00089
|
CBIN0281756
|
1410
|
1410
|
Processed
|
19/04/2024
|
|
3111370615
|
|
Mrs. KALAWATI BAI WO BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Aklera
|
RJ-273200311504048300/89
(घाटोली )
|
2732003000NRG24010320241430084
|
01/03/2024
|
lila
|
2732003WL029069
|
lila
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370364
|
|
Mrs. LALI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Aklera
|
RJ-273200311504048300/89
(घाटोली )
|
2732003000NRG24010320241430083
|
01/03/2024
|
Ramparsad
|
2732003WL029069
|
Ramparsad
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370521
|
|
Mr. RAM PRASAD LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Aklera
|
RJ-273200311504050800/1019
(घाटोली )
|
2732003000NRG24010320241429694
|
01/03/2024
|
Karan shing
|
2732003WL029065
|
Karan shing
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370776
|
|
Mr. KARAN SINGH SO RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Aklera
|
RJ-273200311504050800/1083
(घाटोली )
|
2732003000NRG24010320241429695
|
01/03/2024
|
giriraj bai
|
2732003WL029065
|
giriraj bai
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370579
|
|
Mr. PRAKASH BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Aklera
|
RJ-273200311504050800/1083
(घाटोली )
|
2732003000NRG24010320241429696
|
01/03/2024
|
rajendra
|
2732003WL029065
|
rajendra
|
00089
|
CBIN0281756
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3111370799
|
|
Mr. RAJENDRA SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Aklera
|
RJ-273200311504050800/1084
(घाटोली )
|
2732003000NRG24010320241429697
|
01/03/2024
|
laxminarayan
|
2732003WL029065
|
laxminarayan
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370753
|
|
laxminarayan
|
INDUSIND BANK(607189)
|
|
22
|
Aklera
|
RJ-273200311504050800/1088
(घाटोली )
|
2732003000NRG24010320241430012
|
01/03/2024
|
lalit
|
2732003WL029068
|
lalit
|
00089
|
CBIN0281756
|
1880
|
1880
|
Processed
|
19/04/2024
|
|
3111370596
|
|
Mr. Lalit Kumar Joshi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Aklera
|
RJ-273200311504050800/1093
(घाटोली )
|
2732003000NRG24010320241429774
|
01/03/2024
|
dinesh
|
2732003WL029066
|
dinesh
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370417
|
|
Mr. DINESH . KHUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Aklera
|
RJ-273200311504050800/1093
(घाटोली )
|
2732003000NRG24010320241429775
|
01/03/2024
|
sumitra
|
2732003WL029066
|
sumitra
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370807
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Aklera
|
RJ-273200311504050800/1096
(घाटोली )
|
2732003000NRG24010320241429776
|
01/03/2024
|
kesarbai
|
2732003WL029066
|
kesarbai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370477
|
|
Mrs. KESAR BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Aklera
|
RJ-273200311504050800/1097
(घाटोली )
|
2732003000NRG24010320241430085
|
01/03/2024
|
papu lal
|
2732003WL029069
|
papu lal
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370618
|
|
Mr. PAPPU LAL BHANWAR LAL AIRWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Aklera
|
RJ-273200311504050800/1098
(घाटोली )
|
2732003000NRG24010320241430013
|
01/03/2024
|
Bapulal
|
2732003WL029068
|
Bapulal
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370791
|
|
Mr. BAPU LAL BHANWAR LAL RAIDASS
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Aklera
|
RJ-273200311504050800/1127
(घाटोली )
|
2732003000NRG24010320241430014
|
01/03/2024
|
Mukesh Kumar
|
2732003WL029068
|
Mukesh Kumar
|
00089
|
CBIN0281756
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3111370708
|
|
MUKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Aklera
|
RJ-273200311504050800/1136
(घाटोली )
|
2732003000NRG24010320241430087
|
01/03/2024
|
kanti bai
|
2732003WL029069
|
kanti bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370405
|
|
Mrs. Kanti bai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Aklera
|
RJ-273200311504050800/1136
(घाटोली )
|
2732003000NRG24010320241430086
|
01/03/2024
|
Ramesh chand
|
2732003WL029069
|
Ramesh chand
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370664
|
|
Mr. RAMESH SO ONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Aklera
|
RJ-273200311504050800/1147-A
(घाटोली )
|
2732003000NRG24010320241429777
|
01/03/2024
|
banwari lal lodha
|
2732003WL029066
|
banwari lal lodha
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370679
|
|
Mr. BANWARI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Aklera
|
RJ-273200311504050800/1160
(घाटोली )
|
2732003000NRG24010320241430088
|
01/03/2024
|
Rukmani
|
2732003WL029069
|
Rukmani
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370752
|
|
Mrs. RUKMANI DEVI VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Aklera
|
RJ-273200311504050800/1227
(घाटोली )
|
2732003000NRG24010320241429698
|
01/03/2024
|
Indarshing
|
2732003WL029065
|
Indarshing
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370760
|
|
Mrs. PRAKASH BAI/INDER SINGH NARAYAN SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Aklera
|
RJ-273200311504050800/1260
(घाटोली )
|
2732003000NRG24010320241430016
|
01/03/2024
|
guddibai
|
2732003WL029068
|
guddibai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370539
|
|
Mrs. GUDDI BAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Aklera
|
RJ-273200311504050800/1262
(घाटोली )
|
2732003000NRG24010320241429700
|
01/03/2024
|
Mohani bai
|
2732003WL029065
|
Mohani bai
|
00089
|
CBIN0281756
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3111370544
|
|
Mrs. MOHINI BAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Aklera
|
RJ-273200311504050800/1262
(घाटोली )
|
2732003000NRG24010320241429699
|
01/03/2024
|
pappulal
|
2732003WL029065
|
pappulal
|
00089
|
CBIN0281756
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3111370642
|
|
Mr. Pappu loda
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Aklera
|
RJ-273200311504050800/1267
(घाटोली )
|
2732003000NRG24010320241430017
|
01/03/2024
|
ramkanwari
|
2732003WL029068
|
ramkanwari
|
00089
|
CBIN0281756
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3111370782
|
|
Mrs. RAM KANWARI BAI MADAN LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Aklera
|
RJ-273200311504050800/1268
(घाटोली )
|
2732003000NRG24010320241429778
|
01/03/2024
|
Chandrakala
|
2732003WL029066
|
Chandrakala
|
00089
|
CBIN0281756
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3111370499
|
|
Mrs. CHANDRKANLA CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Aklera
|
RJ-273200311504050800/1269
(घाटोली )
|
2732003000NRG24010320241430089
|
01/03/2024
|
Santosh
|
2732003WL029069
|
Santosh
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370455
|
|
Mrs. SANTOSH BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Aklera
|
RJ-273200311504050800/1271
(घाटोली )
|
2732003000NRG24010320241429779
|
01/03/2024
|
Rampartap
|
2732003WL029066
|
Rampartap
|
00089
|
CBIN0281756
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3111370423
|
|
Mr. RAM PRATAP S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Aklera
|
RJ-273200311504050800/1274
(घाटोली )
|
2732003000NRG24010320241429780
|
01/03/2024
|
lalta bai
|
2732003WL029066
|
lalta bai
|
00089
|
CBIN0281756
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3111370526
|
|
Mrs. LALTA CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Aklera
|
RJ-273200311504050800/1276
(घाटोली )
|
2732003000NRG24010320241429701
|
01/03/2024
|
Bhagchand
|
2732003WL029065
|
Bhagchand
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370436
|
|
Mr. BAGCHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Aklera
|
RJ-273200311504050800/1277
(घाटोली )
|
2732003000NRG24010320241429702
|
01/03/2024
|
Sujanshing
|
2732003WL029065
|
Sujanshing
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370761
|
|
Mr. SUJAN SINGH GUJAR NARAYAN SINGH GUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Aklera
|
RJ-273200311504050800/1281
(घाटोली )
|
2732003000NRG24010320241430090
|
01/03/2024
|
Sanjay
|
2732003WL029069
|
Sanjay
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370647
|
|
Mr. SANJAY SO GIRI RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Aklera
|
RJ-273200311504050800/1283
(घाटोली )
|
2732003000NRG24010320241429781
|
01/03/2024
|
SANTHOSH BAI
|
2732003WL029066
|
SANTHOSH BAI
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370754
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Aklera
|
RJ-273200311504050800/1296
(घाटोली )
|
2732003000NRG24010320241430018
|
01/03/2024
|
DHAPU BAI
|
2732003WL029068
|
DHAPU BAI
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370528
|
|
Mrs. DHAPU BAI REDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Aklera
|
RJ-273200311504050800/1300
(घाटोली )
|
2732003000NRG24010320241429782
|
01/03/2024
|
joyti
|
2732003WL029066
|
joyti
|
00089
|
CBIN0281756
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3111370481
|
|
Mrs. JAYOTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Aklera
|
RJ-273200311504050800/1302
(घाटोली )
|
2732003000NRG24010320241430019
|
01/03/2024
|
sapna
|
2732003WL029068
|
sapna
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370772
|
|
Mrs. SAPNA BAI SURESH DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Aklera
|
RJ-273200311504050800/1319
(घाटोली )
|
2732003000NRG24010320241430092
|
01/03/2024
|
Sita Bai
|
2732003WL029069
|
Sita Bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370497
|
|
Mrs. SANTRA ARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Aklera
|
RJ-273200311504050800/1319
(घाटोली )
|
2732003000NRG24010320241430091
|
01/03/2024
|
Sujan singh
|
2732003WL029069
|
Sujan singh
|
00089
|
CBIN0281756
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3111370406
|
|
Mr. SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Aklera
|
RJ-273200311504050800/1327
(घाटोली )
|
2732003000NRG24010320241430093
|
01/03/2024
|
Mamta bai
|
2732003WL029069
|
Mamta bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370723
|
|
Mr. MAMTA BAI WO NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Aklera
|
RJ-273200311504050800/1329
(घाटोली )
|
2732003000NRG24010320241429703
|
01/03/2024
|
kalu
|
2732003WL029065
|
kalu
|
00089
|
CBIN0281756
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3111370520
|
|
Mr. KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Aklera
|
RJ-273200311504050800/1337
(घाटोली )
|
2732003000NRG24010320241429704
|
01/03/2024
|
nodhan bai
|
2732003WL029065
|
nodhan bai
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370591
|
|
Mrs. NODYAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Aklera
|
RJ-273200311504050800/1347
(घाटोली )
|
2732003000NRG24010320241430021
|
01/03/2024
|
Kamla Bai
|
2732003WL029068
|
Kamla Bai
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370428
|
|
Mrs. KAMLA BAI WO SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Aklera
|
RJ-273200311504050800/1347
(घाटोली )
|
2732003000NRG24010320241430020
|
01/03/2024
|
shiv lal
|
2732003WL029068
|
shiv lal
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370372
|
|
Mr. SHIV LAL SO BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Aklera
|
RJ-273200311504050800/1355
(घाटोली )
|
2732003000NRG24010320241430094
|
01/03/2024
|
Amar Lal
|
2732003WL029069
|
Amar Lal
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370425
|
|
Mr. AMAR LAL SO MATHURA LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Aklera
|
RJ-273200311504050800/1372
(घाटोली )
|
2732003000NRG24010320241429783
|
01/03/2024
|
Shivelal
|
2732003WL029066
|
Shivelal
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370631
|
|
Mr. SHIV LAL SO RATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Aklera
|
RJ-273200311504050800/1421
(घाटोली )
|
2732003000NRG24010320241429784
|
01/03/2024
|
Harom Lodha
|
2732003WL029066
|
Harom Lodha
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370739
|
|
Harom Lodha
|
INDUSIND BANK(607189)
|
|
59
|
Aklera
|
RJ-273200311504050800/1450
(घाटोली )
|
2732003000NRG24010320241429705
|
01/03/2024
|
ghaytri bai
|
2732003WL029065
|
ghaytri bai
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370530
|
|
Mrs. GAYATRI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Aklera
|
RJ-273200311504050800/1451
(घाटोली )
|
2732003000NRG24010320241429706
|
01/03/2024
|
jagdesh
|
2732003WL029065
|
jagdesh
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370379
|
|
Mr. JAGDISH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Aklera
|
RJ-273200311504050800/1453
(घाटोली )
|
2732003000NRG24010320241429786
|
01/03/2024
|
priyanka
|
2732003WL029066
|
priyanka
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370367
|
|
Mrs. PRIYANKA KUMARI WO SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Aklera
|
RJ-273200311504050800/1453
(घाटोली )
|
2732003000NRG24010320241429785
|
01/03/2024
|
sunil
|
2732003WL029066
|
sunil
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370525
|
|
Mr. SUNIL KUMAR SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Aklera
|
RJ-273200311504050800/1457
(घाटोली )
|
2732003000NRG24010320241429707
|
01/03/2024
|
hansraj
|
2732003WL029065
|
hansraj
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370502
|
|
Mr. HANS RAJ DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Aklera
|
RJ-273200311504050800/1457
(घाटोली )
|
2732003000NRG24010320241429708
|
01/03/2024
|
sugan bai
|
2732003WL029065
|
sugan bai
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370469
|
|
Mrs. KAVITA BAI DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Aklera
|
RJ-273200311504050800/1459
(घाटोली )
|
2732003000NRG24010320241429709
|
01/03/2024
|
sohanbai
|
2732003WL029065
|
sohanbai
|
00089
|
CBIN0281756
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3111370622
|
|
Mrs. SOHAN BAI W/O NANDRAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Aklera
|
RJ-273200311504050800/1460
(घाटोली )
|
2732003000NRG24010320241430022
|
01/03/2024
|
RAMRATAN
|
2732003WL029068
|
RAMRATAN
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370368
|
|
Mr. RAM RATAN ERWAL SON OF BAPU LAL ARWA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Aklera
|
RJ-273200311504050800/1462
(घाटोली )
|
2732003000NRG24010320241429710
|
01/03/2024
|
fulchand
|
2732003WL029065
|
fulchand
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370395
|
|
Mr. PHOOL CHAND MEROTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Aklera
|
RJ-273200311504050800/1462
(घाटोली )
|
2732003000NRG24010320241429711
|
01/03/2024
|
SUGNA BAI
|
2732003WL029065
|
SUGNA BAI
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370479
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Aklera
|
RJ-273200311504050800/1471
(घाटोली )
|
2732003000NRG24010320241430096
|
01/03/2024
|
Anu suiya
|
2732003WL029069
|
Anu suiya
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370731
|
|
Mrs. ANUSUYA RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Aklera
|
RJ-273200311504050800/1471
(घाटोली )
|
2732003000NRG24010320241430095
|
01/03/2024
|
hardyal
|
2732003WL029069
|
hardyal
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370324
|
|
Mr. HAR DAYAL RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Aklera
|
RJ-273200311504050800/1473
(घाटोली )
|
2732003000NRG24010320241430024
|
01/03/2024
|
abhita
|
2732003WL029068
|
abhita
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370508
|
|
Mrs. ABHITA RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Aklera
|
RJ-273200311504050800/1473
(घाटोली )
|
2732003000NRG24010320241430023
|
01/03/2024
|
rajender
|
2732003WL029068
|
rajender
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370467
|
|
RAJENDRA KUMAR SO MANOHAR LAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
Aklera
|
RJ-273200311504050800/1478
(घाटोली )
|
2732003000NRG24010320241430097
|
01/03/2024
|
rai singh
|
2732003WL029069
|
rai singh
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370373
|
|
Mr. RAY SINGH SO BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Aklera
|
RJ-273200311504050800/1492
(घाटोली )
|
2732003000NRG24010320241430098
|
01/03/2024
|
sarget
|
2732003WL029069
|
sarget
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370719
|
|
Mr. SARAJIT KUMAR ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Aklera
|
RJ-273200311504050800/1508
(घाटोली )
|
2732003000NRG24010320241429789
|
01/03/2024
|
Bal chand
|
2732003WL029066
|
Bal chand
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370514
|
|
Mr. BAL CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Aklera
|
RJ-273200311504050800/1510
(घाटोली )
|
2732003000NRG24010320241430025
|
01/03/2024
|
Kanya Bai
|
2732003WL029068
|
Kanya Bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370533
|
|
Mrs. RAMKANYA TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Aklera
|
RJ-273200311504050800/1512
(घाटोली )
|
2732003000NRG24010320241430099
|
01/03/2024
|
kartik raj
|
2732003WL029069
|
kartik raj
|
00089
|
CBIN0281756
|
2820
|
2820
|
Rejected
|
19/04/2024
|
|
3111370311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Aklera
|
RJ-273200311504050800/1514
(घाटोली )
|
2732003000NRG24010320241429712
|
01/03/2024
|
raisingh
|
2732003WL029065
|
raisingh
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370464
|
|
Mr. RAY SINGH S/O RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Aklera
|
RJ-273200311504050800/1514
(घाटोली )
|
2732003000NRG24010320241429713
|
01/03/2024
|
SURJA BAI
|
2732003WL029065
|
SURJA BAI
|
00089
|
CBIN0281756
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3111370465
|
|
Mrs. SURAJ BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Aklera
|
RJ-273200311504050800/1521
(घाटोली )
|
2732003000NRG24010320241430026
|
01/03/2024
|
rattiram
|
2732003WL029068
|
rattiram
|
00089
|
CBIN0281756
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370566
|
|
Mr. RATTIRAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Aklera
|
RJ-273200311504050800/1524
(घाटोली )
|
2732003000NRG24010320241429790
|
01/03/2024
|
shiv
|
2732003WL029066
|
shiv
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370483
|
|
Mr. SHIV RAJ SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Aklera
|
RJ-273200311504050800/1525
(घाटोली )
|
2732003000NRG24010320241429791
|
01/03/2024
|
harisingh
|
2732003WL029066
|
harisingh
|
00089
|
CBIN0281756
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3111370797
|
|
Mr. HARI SINGH SO RAGHUNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Aklera
|
RJ-273200311504050800/1527
(घाटोली )
|
2732003000NRG24010320241429792
|
01/03/2024
|
jitendra
|
2732003WL029066
|
jitendra
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370507
|
|
JITENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Aklera
|
RJ-273200311504050800/1527
(घाटोली )
|
2732003000NRG24010320241429793
|
01/03/2024
|
pooja sharma
|
2732003WL029066
|
pooja sharma
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370645
|
|
Miss. Pooja Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Aklera
|
RJ-273200311504050800/1528
(घाटोली )
|
2732003000NRG24010320241429714
|
01/03/2024
|
mangi
|
2732003WL029065
|
mangi
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370476
|
|
Mrs. MANGI BAI GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Aklera
|
RJ-273200311504050800/1534
(घाटोली )
|
2732003000NRG24010320241430100
|
01/03/2024
|
Kailsah chand
|
2732003WL029069
|
Kailsah chand
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370412
|
|
Mr. KAILASH CHAND KARPENTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Aklera
|
RJ-273200311504050800/1535
(घाटोली )
|
2732003000NRG24010320241429794
|
01/03/2024
|
prahalad
|
2732003WL029066
|
prahalad
|
00089
|
CBIN0281756
|
2115
|
2115
|
Rejected
|
19/04/2024
|
|
3111370801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Aklera
|
RJ-273200311504050800/1537
(घाटोली )
|
2732003000NRG24010320241430102
|
01/03/2024
|
mevabai
|
2732003WL029069
|
mevabai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370553
|
|
Mrs. MEWA LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Aklera
|
RJ-273200311504050800/1537
(घाटोली )
|
2732003000NRG24010320241430101
|
01/03/2024
|
rashakishan
|
2732003WL029069
|
rashakishan
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370750
|
|
Mr. RADHA KISHAN KHEMAJI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Aklera
|
RJ-273200311504050800/1547
(घाटोली )
|
2732003000NRG24010320241430027
|
01/03/2024
|
Rambabu
|
2732003WL029068
|
Rambabu
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370501
|
|
Mr. RAM BABU TAILOR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Aklera
|
RJ-273200311504050800/1555
(घाटोली )
|
2732003000NRG24010320241429795
|
01/03/2024
|
sanju bai
|
2732003WL029066
|
sanju bai
|
00089
|
CBIN0281756
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3111370387
|
|
Mrs. SANJU KUMARI RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Aklera
|
RJ-273200311504050800/1556
(घाटोली )
|
2732003000NRG24010320241429796
|
01/03/2024
|
prabhu
|
2732003WL029066
|
prabhu
|
00089
|
CBIN0281756
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370466
|
|
Mr. PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Aklera
|
RJ-273200311504050800/1557
(घाटोली )
|
2732003000NRG24010320241429797
|
01/03/2024
|
lakhansingh
|
2732003WL029066
|
lakhansingh
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370331
|
|
Mr. LAKHAN HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Aklera
|
RJ-273200311504050800/1565
(घाटोली )
|
2732003000NRG24010320241429715
|
01/03/2024
|
Giraja
|
2732003WL029065
|
Giraja
|
00089
|
CBIN0281756
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3111370778
|
|
Mrs. GIRIJA KUMARI ROSHAN SINGH CHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Aklera
|
RJ-273200311504050800/1568
(घाटोली )
|
2732003000NRG24010320241429798
|
01/03/2024
|
jyote
|
2732003WL029066
|
jyote
|
00089
|
CBIN0281756
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370656
|
|
Mrs. JYOTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Aklera
|
RJ-273200311504050800/1569
(घाटोली )
|
2732003000NRG24010320241429716
|
01/03/2024
|
bhagvansingh
|
2732003WL029065
|
bhagvansingh
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370506
|
|
bhagvansingh
|
INDUSIND BANK(607189)
|
|
97
|
Aklera
|
RJ-273200311504050800/1569
(घाटोली )
|
2732003000NRG24010320241429717
|
01/03/2024
|
Krishna bai
|
2732003WL029065
|
Krishna bai
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370360
|
|
Mrs. KRISHNA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Aklera
|
RJ-273200311504050800/1573
(घाटोली )
|
2732003000NRG24010320241430103
|
01/03/2024
|
Banwarilal
|
2732003WL029069
|
Banwarilal
|
00089
|
CBIN0281756
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3111370461
|
|
Mr. BANWARI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Aklera
|
RJ-273200311504050800/1574
(घाटोली )
|
2732003000NRG24010320241429801
|
01/03/2024
|
jeetmal
|
2732003WL029066
|
jeetmal
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370545
|
|
Mr. JITMAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Aklera
|
RJ-273200311504050800/1598
(घाटोली )
|
2732003000NRG24010320241430028
|
01/03/2024
|
sajjan bai
|
2732003WL029068
|
sajjan bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370522
|
|
Miss. SAJJAN BAI W/O TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Aklera
|
RJ-273200311504050800/1603
(घाटोली )
|
2732003000NRG24010320241430104
|
01/03/2024
|
sunil kumar
|
2732003WL029069
|
sunil kumar
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370790
|
|
Mr. SUNIL SHRAMA S/O MAHESH CHAND SHARM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Aklera
|
RJ-273200311504050800/1604
(घाटोली )
|
2732003000NRG24010320241430029
|
01/03/2024
|
shyam sundar
|
2732003WL029068
|
shyam sundar
|
00089
|
CBIN0281756
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370524
|
|
Mr. SHYAMSUNDAR SHARMA SO MAHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Aklera
|
RJ-273200311504050800/1606
(घाटोली )
|
2732003000NRG24010320241430030
|
01/03/2024
|
Kamal kashor
|
2732003WL029068
|
Kamal kashor
|
00089
|
CBIN0281756
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370353
|
|
Mr. KAMAL KISHOR NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Aklera
|
RJ-273200311504050800/1608
(घाटोली )
|
2732003000NRG24010320241430105
|
01/03/2024
|
rambilash
|
2732003WL029069
|
rambilash
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370320
|
|
RAMBILAS SEN
|
AXIS BANK(607153)
|
|
105
|
Aklera
|
RJ-273200311504050800/1634
(घाटोली )
|
2732003000NRG24010320241430106
|
01/03/2024
|
ramkaniya bai
|
2732003WL029069
|
ramkaniya bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370314
|
|
Mrs. RAMKANYA BAI WO BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Aklera
|
RJ-273200311504050800/1637
(घाटोली )
|
2732003000NRG24010320241429802
|
01/03/2024
|
narayani bai
|
2732003WL029066
|
narayani bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370706
|
|
Mrs. NARAYANI BAI LODHA LAXMI NARAYAN LO
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Aklera
|
RJ-273200311504050800/1643
(घाटोली )
|
2732003000NRG24010320241430107
|
01/03/2024
|
mamta
|
2732003WL029069
|
mamta
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370307
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Aklera
|
RJ-273200311504050800/1651
(घाटोली )
|
2732003000NRG24010320241430032
|
01/03/2024
|
jitendra
|
2732003WL029068
|
jitendra
|
00089
|
CBIN0281756
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370715
|
|
Mr. JITENDRA KUMAR RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Aklera
|
RJ-273200311504050800/1677
(घाटोली )
|
2732003000NRG24010320241430034
|
01/03/2024
|
kalu lal
|
2732003WL029068
|
kalu lal
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370529
|
|
Mr. KALU LAL AIRWAL NATHU LAL AIRWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Aklera
|
RJ-273200311504050800/1677
(घाटोली )
|
2732003000NRG24010320241430033
|
01/03/2024
|
kanya bai
|
2732003WL029068
|
kanya bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370432
|
|
Mr. KANYA BAI WO KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Aklera
|
RJ-273200311504050800/1683
(घाटोली )
|
2732003000NRG24010320241430035
|
01/03/2024
|
sathnaryan
|
2732003WL029068
|
sathnaryan
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370472
|
|
MR SATYANARAYAN SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Aklera
|
RJ-273200311504050800/1684
(घाटोली )
|
2732003000NRG24010320241429804
|
01/03/2024
|
rekha bai
|
2732003WL029066
|
rekha bai
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370683
|
|
Mrs. Rekha Arwal
|
INDIAN BANK(607105)
|
|
113
|
Aklera
|
RJ-273200311504050800/1686
(घाटोली )
|
2732003000NRG24010320241430036
|
01/03/2024
|
mamata bai
|
2732003WL029068
|
mamata bai
|
00089
|
CBIN0281756
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370391
|
|
Mrs. MAMTA BAI RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Aklera
|
RJ-273200311504050800/1688
(घाटोली )
|
2732003000NRG24010320241430108
|
01/03/2024
|
batul bai
|
2732003WL029069
|
batul bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370460
|
|
MRS BATUL BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Aklera
|
RJ-273200311504050800/1704
(घाटोली )
|
2732003000NRG24010320241430037
|
01/03/2024
|
mukesh
|
2732003WL029068
|
mukesh
|
00089
|
CBIN0281756
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370453
|
|
Master MUKESH KUMAR LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Aklera
|
RJ-273200311504050800/1724
(घाटोली )
|
2732003000NRG24010320241429807
|
01/03/2024
|
fula bai
|
2732003WL029066
|
fula bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370675
|
|
Mrs. FULA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Aklera
|
RJ-273200311504050800/1724
(घाटोली )
|
2732003000NRG24010320241429806
|
01/03/2024
|
gopal
|
2732003WL029066
|
gopal
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370674
|
|
Mr. GOPAL LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Aklera
|
RJ-273200311504050800/1728
(घाटोली )
|
2732003000NRG24010320241429808
|
01/03/2024
|
jagdish
|
2732003WL029066
|
jagdish
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370549
|
|
Mr. JAGDISH RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Aklera
|
RJ-273200311504050800/1728
(घाटोली )
|
2732003000NRG24010320241429809
|
01/03/2024
|
nirmita
|
2732003WL029066
|
nirmita
|
00089
|
CBIN0281756
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370318
|
|
Mrs. NIRMITA RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Aklera
|
RJ-273200311504050800/1734
(घाटोली )
|
2732003000NRG24010320241430038
|
01/03/2024
|
banwari lal
|
2732003WL029068
|
banwari lal
|
00089
|
CBIN0281756
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370375
|
|
Mr. BANWARI LAL TANWAR SON OF BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Aklera
|
RJ-273200311504050800/1746
(घाटोली )
|
2732003000NRG24010320241430040
|
01/03/2024
|
bhuli
|
2732003WL029068
|
bhuli
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370485
|
|
Mrs. BHULI BAI HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Aklera
|
RJ-273200311504050800/1746
(घाटोली )
|
2732003000NRG24010320241430039
|
01/03/2024
|
hemraj
|
2732003WL029068
|
hemraj
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370429
|
|
Mr. HEMRAJ KHATIK DEVI LAL KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Aklera
|
RJ-273200311504050800/1756
(घाटोली )
|
2732003000NRG24010320241429718
|
01/03/2024
|
dimple
|
2732003WL029065
|
dimple
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370361
|
|
Mrs. DIMPLE RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Aklera
|
RJ-273200311504050800/1763
(घाटोली )
|
2732003000NRG24010320241430041
|
01/03/2024
|
suresh kumar
|
2732003WL029068
|
suresh kumar
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370805
|
|
Mr. SURESH KUMAR SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Aklera
|
RJ-273200311504050800/1773
(घाटोली )
|
2732003000NRG24010320241430042
|
01/03/2024
|
ASIK MOHAMMAD
|
2732003WL029068
|
ASIK MOHAMMAD
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370315
|
|
Mr. ASHIQ MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Aklera
|
RJ-273200311504050800/1781
(घाटोली )
|
2732003000NRG24010320241429811
|
01/03/2024
|
amribai
|
2732003WL029066
|
amribai
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370347
|
|
Mrs. AMARI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Aklera
|
RJ-273200311504050800/1781
(घाटोली )
|
2732003000NRG24010320241429810
|
01/03/2024
|
bhavanisingh
|
2732003WL029066
|
bhavanisingh
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370333
|
|
Mr. BHAVANI SINGH S/O RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Aklera
|
RJ-273200311504050800/1782
(घाटोली )
|
2732003000NRG24010320241429812
|
01/03/2024
|
Gyan Singh Lodha
|
2732003WL029066
|
Gyan Singh Lodha
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370677
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Aklera
|
RJ-273200311504050800/1808
(घाटोली )
|
2732003000NRG24010320241430109
|
01/03/2024
|
pinkibai
|
2732003WL029069
|
pinkibai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370411
|
|
Mrs. PINKI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Aklera
|
RJ-273200311504050800/1814
(घाटोली )
|
2732003000NRG24010320241429814
|
01/03/2024
|
durgalal
|
2732003WL029066
|
durgalal
|
00089
|
CBIN0281756
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3111370371
|
|
Mr. DURGA LAL SO KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Aklera
|
RJ-273200311504050800/1817
(घाटोली )
|
2732003000NRG24010320241430043
|
01/03/2024
|
lalsingh
|
2732003WL029068
|
lalsingh
|
00089
|
CBIN0281756
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3111370458
|
|
Mr. LAL SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Aklera
|
RJ-273200311504050800/1818
(घाटोली )
|
2732003000NRG24010320241430044
|
01/03/2024
|
sujan singh
|
2732003WL029068
|
sujan singh
|
00089
|
CBIN0281756
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3111370365
|
|
Mr. SUJAN SINGH SO MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Aklera
|
RJ-273200311504050800/1821
(घाटोली )
|
2732003000NRG24010320241430045
|
01/03/2024
|
badri lal
|
2732003WL029068
|
badri lal
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370377
|
|
Mr. BADRI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Aklera
|
RJ-273200311504050800/1821
(घाटोली )
|
2732003000NRG24010320241430046
|
01/03/2024
|
bhuli bai
|
2732003WL029068
|
bhuli bai
|
00089
|
CBIN0281756
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3111370330
|
|
Mrs. BHULI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Aklera
|
RJ-273200311504050800/1822
(घाटोली )
|
2732003000NRG24010320241430047
|
01/03/2024
|
balchand
|
2732003WL029068
|
balchand
|
00089
|
CBIN0281756
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3111370802
|
|
BALKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Aklera
|
RJ-273200311504050800/1832
(घाटोली )
|
2732003000NRG24010320241429815
|
01/03/2024
|
rekhabai
|
2732003WL029066
|
rekhabai
|
00089
|
CBIN0281756
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370548
|
|
Mrs. REKHA LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Aklera
|
RJ-273200311504050800/1836
(घाटोली )
|
2732003000NRG24010320241430110
|
01/03/2024
|
ghanshyam
|
2732003WL029069
|
ghanshyam
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370639
|
|
GHANSHYAM LODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Aklera
|
RJ-273200311504050800/1836
(घाटोली )
|
2732003000NRG24010320241430111
|
01/03/2024
|
sugna bai
|
2732003WL029069
|
sugna bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370393
|
|
Mr. SUGNA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Aklera
|
RJ-273200311504050800/1846
(घाटोली )
|
2732003000NRG24010320241430048
|
01/03/2024
|
naval kishor
|
2732003WL029068
|
naval kishor
|
00089
|
CBIN0281756
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3111370447
|
|
Mr. NAWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Aklera
|
RJ-273200311504050800/1854
(घाटोली )
|
2732003000NRG24010320241430112
|
01/03/2024
|
mdan lal
|
2732003WL029069
|
mdan lal
|
00089
|
CBIN0281756
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3111370705
|
|
Mr. MADAN LAL KAJOD LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Aklera
|
RJ-273200311504050800/1855
(घाटोली )
|
2732003000NRG24010320241429816
|
01/03/2024
|
sangeeta
|
2732003WL029066
|
sangeeta
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370376
|
|
Mrs. SANGITA BAI DARJI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Aklera
|
RJ-273200311504050800/1857
(घाटोली )
|
2732003000NRG24010320241430113
|
01/03/2024
|
manoj
|
2732003WL029069
|
manoj
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370362
|
|
Mr. MANOJ SEN SO BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Aklera
|
RJ-273200311504050800/1860
(घाटोली )
|
2732003000NRG24010320241430114
|
01/03/2024
|
sona bai
|
2732003WL029069
|
sona bai
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370462
|
|
Mrs. SONA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Aklera
|
RJ-273200311504050800/1882
(घाटोली )
|
2732003000NRG24010320241429720
|
01/03/2024
|
santosh bai
|
2732003WL029065
|
santosh bai
|
00089
|
CBIN0281756
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3111370386
|
|
Mrs. SANTOSH BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Aklera
|
RJ-273200311504050800/1885
(घाटोली )
|
2732003000NRG24010320241430116
|
01/03/2024
|
rambabu
|
2732003WL029069
|
rambabu
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370443
|
|
Master RAM BABU ACHARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Aklera
|
RJ-273200311504050800/1887-A
(घाटोली )
|
2732003000NRG24010320241430117
|
01/03/2024
|
raju
|
2732003WL029069
|
raju
|
00089
|
CBIN0281756
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3111370532
|
|
Mr. RAJU VISHVKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Aklera
|
RJ-273200311504050800/1890
(घाटोली )
|
2732003000NRG24010320241429818
|
01/03/2024
|
amarlal
|
2732003WL029066
|
amarlal
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370581
|
|
Mr. AMAR LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Aklera
|
RJ-273200311504050800/1911
(घाटोली )
|
2732003000NRG24010320241429819
|
01/03/2024
|
ramesh chand
|
2732003WL029066
|
ramesh chand
|
00089
|
CBIN0281756
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3111370397
|
|
Mr. RAMESH CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Aklera
|
RJ-273200311504050800/1925
(घाटोली )
|
2732003000NRG24010320241429721
|
01/03/2024
|
hanshraj
|
2732003WL029065
|
hanshraj
|
00089
|
CBIN0281756
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3111370569
|
|
Mr. HANS RAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Aklera
|
RJ-273200311504050800/1933
(घाटोली )
|
2732003000NRG24010320241430118
|
01/03/2024
|
rajendra
|
2732003WL029069
|
rajendra
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370512
|
|
Mr. RAJENDRA KHATEEK
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Aklera
|
RJ-273200311504050800/1951
(घाटोली )
|
2732003000NRG24010320241430121
|
01/03/2024
|
santosh
|
2732003WL029069
|
santosh
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370535
|
|
Mrs. SANTOSH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Aklera
|
RJ-273200311504050800/1952
(घाटोली )
|
2732003000NRG24010320241430049
|
01/03/2024
|
ram lal
|
2732003WL029068
|
ram lal
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370710
|
|
Mr. RAM LAL MALI MANGI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Aklera
|
RJ-273200311504050800/1956
(घाटोली )
|
2732003000NRG24010320241430122
|
01/03/2024
|
lela bai
|
2732003WL029069
|
lela bai
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370430
|
|
MISS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Aklera
|
RJ-273200311504050800/1957
(घाटोली )
|
2732003000NRG24010320241429821
|
01/03/2024
|
dhrmendra
|
2732003WL029066
|
dhrmendra
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370495
|
|
Mr. DHARMENDRA KUMAR RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Aklera
|
RJ-273200311504050800/1964
(घाटोली )
|
2732003000NRG24010320241429822
|
01/03/2024
|
rekkha
|
2732003WL029066
|
rekkha
|
00089
|
CBIN0281756
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3111370580
|
|
Mrs. REKHA BAI REDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Aklera
|
RJ-273200311504050800/1977
(घाटोली )
|
2732003000NRG24010320241429823
|
01/03/2024
|
shobhan singh
|
2732003WL029066
|
shobhan singh
|
00089
|
CBIN0281756
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3111370531
|
|
Sobhan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Aklera
|
RJ-273200311504050800/1985
(घाटोली )
|
2732003000NRG24010320241429722
|
01/03/2024
|
tufan singh
|
2732003WL029065
|
tufan singh
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370570
|
|
Mr. TUFAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Aklera
|
RJ-273200311504050800/1985-A
(घाटोली )
|
2732003000NRG24010320241430123
|
01/03/2024
|
prakeshbai
|
2732003WL029069
|
prakeshbai
|
00089
|
CBIN0281756
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370554
|
|
Mrs. PRAKASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Aklera
|
RJ-273200311504050800/1991
(घाटोली )
|
2732003000NRG24010320241429723
|
01/03/2024
|
narayan
|
2732003WL029065
|
narayan
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370795
|
|
Mr. NARAYAN SINGH BADRI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Aklera
|
RJ-273200311504050800/1992
(घाटोली )
|
2732003000NRG24010320241430051
|
01/03/2024
|
manishabai
|
2732003WL029068
|
manishabai
|
00089
|
CBIN0281756
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370513
|
|
Mr. MANISHA BAI WO NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Aklera
|
RJ-273200311504050800/1997
(घाटोली )
|
2732003000NRG24010320241429724
|
01/03/2024
|
suraj
|
2732003WL029065
|
suraj
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370592
|
|
Suraj Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
Aklera
|
RJ-273200311504050800/2006
(घाटोली )
|
2732003000NRG24010320241429725
|
01/03/2024
|
hemrajlodha
|
2732003WL029065
|
hemrajlodha
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370589
|
|
Mr. HEM RAJ LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Aklera
|
RJ-273200311504050800/2010-A
(घाटोली )
|
2732003000NRG24010320241429824
|
01/03/2024
|
pooja
|
2732003WL029066
|
pooja
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370738
|
|
pooja
|
INDUSIND BANK(607189)
|
|
164
|
Aklera
|
RJ-273200311504050800/2020
(घाटोली )
|
2732003000NRG24010320241430124
|
01/03/2024
|
sonukhatik
|
2732003WL029069
|
sonukhatik
|
00089
|
CBIN0281756
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370392
|
|
MRS SORABH KHATIK
|
STATE BANK OF INDIA(508548)
|
|
165
|
Aklera
|
RJ-273200311504050800/2024
(घाटोली )
|
2732003000NRG24010320241429826
|
01/03/2024
|
mangilal lodha
|
2732003WL029066
|
mangilal lodha
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370382
|
|
Mr. MANGI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Aklera
|
RJ-273200311504050800/2026
(घाटोली )
|
2732003000NRG24010320241430125
|
01/03/2024
|
savitridevee
|
2732003WL029069
|
savitridevee
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370370
|
|
Mrs. SAVITRI BAI VESHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Aklera
|
RJ-273200311504050800/2045
(घाटोली )
|
2732003000NRG24010320241429827
|
01/03/2024
|
bhojraj
|
2732003WL029066
|
bhojraj
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370484
|
|
Mr. BHOJRAJ LODHA SO NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Aklera
|
RJ-273200311504050800/2058
(घाटोली )
|
2732003000NRG24010320241429828
|
01/03/2024
|
MUKESH
|
2732003WL029066
|
MUKESH
|
00089
|
CBIN0281756
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370478
|
|
Mr. MUKESH RATHORE SO RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Aklera
|
RJ-273200311504050800/2060
(घाटोली )
|
2732003000NRG24010320241430052
|
01/03/2024
|
raju
|
2732003WL029068
|
raju
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370399
|
|
Mr. RAJU HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Aklera
|
RJ-273200311504050800/2067
(घाटोली )
|
2732003000NRG24010320241429726
|
01/03/2024
|
mahendra kumar
|
2732003WL029065
|
mahendra kumar
|
00089
|
CBIN0281756
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3111370416
|
|
MR MAHENDRA KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Aklera
|
RJ-273200311504050800/2067
(घाटोली )
|
2732003000NRG24010320241429727
|
01/03/2024
|
sadhna kumari
|
2732003WL029065
|
sadhna kumari
|
00089
|
CBIN0281756
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3111370578
|
|
Mrs. SADHANA KUMARI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Aklera
|
RJ-273200311504050800/2092
(घाटोली )
|
2732003000NRG24010320241430126
|
01/03/2024
|
mahaveer
|
2732003WL029069
|
mahaveer
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370489
|
|
Mr. MAHAVEER DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Aklera
|
RJ-273200311504050800/2098
(घाटोली )
|
2732003000NRG24010320241430127
|
01/03/2024
|
komal kishor
|
2732003WL029069
|
komal kishor
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370748
|
|
Mr. KOMAL KISHOR RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Aklera
|
RJ-273200311504050800/2102
(घाटोली )
|
2732003000NRG24010320241430129
|
01/03/2024
|
dhapuu
|
2732003WL029069
|
dhapuu
|
00089
|
CBIN0281756
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370415
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Aklera
|
RJ-273200311504050800/2102
(घाटोली )
|
2732003000NRG24010320241430128
|
01/03/2024
|
MUKESH
|
2732003WL029069
|
MUKESH
|
00089
|
CBIN0281756
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370543
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Aklera
|
RJ-273200311504050800/2103
(घाटोली )
|
2732003000NRG24010320241429728
|
01/03/2024
|
laxmi
|
2732003WL029065
|
laxmi
|
00089
|
CBIN0281756
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3111370796
|
|
Mr. LAXMI NARAYAN RATAN LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Aklera
|
RJ-273200311504050800/2111
(घाटोली )
|
2732003000NRG24010320241429829
|
01/03/2024
|
puranmal
|
2732003WL029066
|
puranmal
|
00089
|
CBIN0281756
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370798
|
|
Mr. PURAN MAL LAKSHMI NARAYAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Aklera
|
RJ-273200311504050800/2119
(घाटोली )
|
2732003000NRG24010320241430130
|
01/03/2024
|
Rakesh
|
2732003WL029069
|
Rakesh
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370575
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Aklera
|
RJ-273200311504050800/2126
(घाटोली )
|
2732003000NRG24010320241430131
|
01/03/2024
|
ghansayam
|
2732003WL029069
|
ghansayam
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370493
|
|
Mr. GANSHYAM RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Aklera
|
RJ-273200311504050800/2128
(घाटोली )
|
2732003000NRG24010320241430132
|
01/03/2024
|
pawan
|
2732003WL029069
|
pawan
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370494
|
|
Mr. PAWAN KUMAR RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Aklera
|
RJ-273200311504050800/2130
(घाटोली )
|
2732003000NRG24010320241430133
|
01/03/2024
|
Ashok
|
2732003WL029069
|
Ashok
|
00089
|
CBIN0281756
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370321
|
|
Mr. ASHOK SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Aklera
|
RJ-273200311504050800/2132
(घाटोली )
|
2732003000NRG24010320241429830
|
01/03/2024
|
Biramlal
|
2732003WL029066
|
Biramlal
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370327
|
|
Mr. BIRAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Aklera
|
RJ-273200311504050800/2138
(घाटोली )
|
2732003000NRG24010320241429831
|
01/03/2024
|
banwari bai
|
2732003WL029066
|
banwari bai
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370800
|
|
Ms. BHAVRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Aklera
|
RJ-273200311504050800/2147
(घाटोली )
|
2732003000NRG24010320241430134
|
01/03/2024
|
Narayan
|
2732003WL029069
|
Narayan
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370555
|
|
Mr. NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Aklera
|
RJ-273200311504050800/2154
(घाटोली )
|
2732003000NRG24010320241430053
|
01/03/2024
|
kamlesh
|
2732003WL029068
|
kamlesh
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370547
|
|
Mr. KAMLESH KUMAR RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Aklera
|
RJ-273200311504050800/2156
(घाटोली )
|
2732003000NRG24010320241430054
|
01/03/2024
|
Brajesh
|
2732003WL029068
|
Brajesh
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370688
|
|
MR BRAJESH BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Aklera
|
RJ-273200311504050800/2159
(घाटोली )
|
2732003000NRG24010320241429729
|
01/03/2024
|
jitendar
|
2732003WL029065
|
jitendar
|
00089
|
CBIN0281756
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3111370640
|
|
MR JITENDRA KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Aklera
|
RJ-273200311504050800/2159
(घाटोली )
|
2732003000NRG24010320241430135
|
01/03/2024
|
savitri
|
2732003WL029069
|
savitri
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370608
|
|
SAVITRI
|
BANK OF INDIA(508505)
|
|
189
|
Aklera
|
RJ-273200311504050800/2178
(घाटोली )
|
2732003000NRG24010320241429832
|
01/03/2024
|
durgesh
|
2732003WL029066
|
durgesh
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370621
|
|
Mr. DURGESH RATHORE S/O HARDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Aklera
|
RJ-273200311504050800/2181
(घाटोली )
|
2732003000NRG24010320241430137
|
01/03/2024
|
mohit
|
2732003WL029069
|
mohit
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370806
|
|
MR MOHIT KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Aklera
|
RJ-273200311504050800/2189
(घाटोली )
|
2732003000NRG24010320241430138
|
01/03/2024
|
SANTOSH
|
2732003WL029069
|
SANTOSH
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370559
|
|
Mrs. SANTOSH BAI JOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Aklera
|
RJ-273200311504050800/2191
(घाटोली )
|
2732003000NRG24010320241429731
|
01/03/2024
|
muhkes
|
2732003WL029065
|
muhkes
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370439
|
|
MR MUKESH SO RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Aklera
|
RJ-273200311504050800/2195
(घाटोली )
|
2732003000NRG24010320241429833
|
01/03/2024
|
pavan
|
2732003WL029066
|
pavan
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370419
|
|
Mr. PAVAN TAILAR
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Aklera
|
RJ-273200311504050800/2196
(घाटोली )
|
2732003000NRG24010320241430139
|
01/03/2024
|
PRAKASH
|
2732003WL029069
|
PRAKASH
|
00089
|
CBIN0281756
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370676
|
|
PRAKASH CHAND TAILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Aklera
|
RJ-273200311504050800/2197
(घाटोली )
|
2732003000NRG24010320241430056
|
01/03/2024
|
Ravi kumar rator
|
2732003WL029068
|
Ravi kumar rator
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370733
|
|
RAVI KUMAR RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Aklera
|
RJ-273200311504050800/2201
(घाटोली )
|
2732003000NRG24010320241429834
|
01/03/2024
|
kailash
|
2732003WL029066
|
kailash
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370635
|
|
KAILASHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
Aklera
|
RJ-273200311504050800/2205
(घाटोली )
|
2732003000NRG24010320241429836
|
01/03/2024
|
nirmla bai
|
2732003WL029066
|
nirmla bai
|
00089
|
CBIN0281756
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370678
|
|
nirmla bai
|
INDUSIND BANK(607189)
|
|
198
|
Aklera
|
RJ-273200311504050800/2211
(घाटोली )
|
2732003000NRG24010320241430141
|
01/03/2024
|
PAWAN
|
2732003WL029069
|
PAWAN
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370567
|
|
PAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Aklera
|
RJ-273200311504050800/2212
(घाटोली )
|
2732003000NRG24010320241429837
|
01/03/2024
|
kiran
|
2732003WL029066
|
kiran
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370690
|
|
Mrs. KIRAN KUMARI W/O OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Aklera
|
RJ-273200311504050800/2217
(घाटोली )
|
2732003000NRG24010320241429840
|
01/03/2024
|
amarsingh
|
2732003WL029066
|
amarsingh
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370306
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Aklera
|
RJ-273200311504050800/2218
(घाटोली )
|
2732003000NRG24010320241429841
|
01/03/2024
|
sandeep
|
2732003WL029066
|
sandeep
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370308
|
|
Mr. SANDEEP RATHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Aklera
|
RJ-273200311504050800/2221
(घाटोली )
|
2732003000NRG24010320241430057
|
01/03/2024
|
dhanraj
|
2732003WL029068
|
dhanraj
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370346
|
|
Mr. DHANRAJ RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Aklera
|
RJ-273200311504050800/2224
(घाटोली )
|
2732003000NRG24010320241430060
|
01/03/2024
|
rajendra
|
2732003WL029068
|
rajendra
|
00089
|
CBIN0281756
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370585
|
|
Mr. Rajendra Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Aklera
|
RJ-273200311504050800/2225
(घाटोली )
|
2732003000NRG24010320241430061
|
01/03/2024
|
keshav
|
2732003WL029068
|
keshav
|
00089
|
CBIN0281756
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370600
|
|
Mr. KESHAV BAIRAGI SO JITENDRA VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Aklera
|
RJ-273200311504050800/2227
(घाटोली )
|
2732003000NRG24010320241429842
|
01/03/2024
|
vinod
|
2732003WL029066
|
vinod
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370598
|
|
MR VINOD RATHOR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Aklera
|
RJ-273200311504050800/2229
(घाटोली )
|
2732003000NRG24010320241430062
|
01/03/2024
|
roshan
|
2732003WL029068
|
roshan
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370641
|
|
ROSAN
|
AXIS BANK(607153)
|
|
207
|
Aklera
|
RJ-273200311504050800/2231
(घाटोली )
|
2732003000NRG24010320241429732
|
01/03/2024
|
gokul
|
2732003WL029065
|
gokul
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370440
|
|
Mr. GOKUL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Aklera
|
RJ-273200311504050800/2234
(घाटोली )
|
2732003000NRG24010320241429843
|
01/03/2024
|
mangibai
|
2732003WL029066
|
mangibai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370586
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
Aklera
|
RJ-273200311504050800/2237
(घाटोली )
|
2732003000NRG24010320241430063
|
01/03/2024
|
mangilal
|
2732003WL029068
|
mangilal
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370341
|
|
Mr. MANGI LAL SO SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Aklera
|
RJ-273200311504050800/2238
(घाटोली )
|
2732003000NRG24010320241430142
|
01/03/2024
|
banti
|
2732003WL029069
|
banti
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370595
|
|
Mr. BANTI SEN SO SITARAM SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Aklera
|
RJ-273200311504050800/2249
(घाटोली )
|
2732003000NRG24010320241429846
|
01/03/2024
|
pankaj
|
2732003WL029066
|
pankaj
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370496
|
|
Mr. PANKAJ RATHORE SO MANAK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Aklera
|
RJ-273200311504050800/2251
(घाटोली )
|
2732003000NRG24010320241430144
|
01/03/2024
|
BHARAT SINGH
|
2732003WL029069
|
BHARAT SINGH
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370638
|
|
Mr. BHARAT SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
Aklera
|
RJ-273200311504050800/2254
(घाटोली )
|
2732003000NRG24010320241429847
|
01/03/2024
|
rajesh
|
2732003WL029066
|
rajesh
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370584
|
|
Mr. RAJESH TELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Aklera
|
RJ-273200311504050800/2257
(घाटोली )
|
2732003000NRG24010320241429733
|
01/03/2024
|
rodulal
|
2732003WL029065
|
rodulal
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370611
|
|
RODU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Aklera
|
RJ-273200311504050800/2257
(घाटोली )
|
2732003000NRG24010320241429734
|
01/03/2024
|
santosh bai
|
2732003WL029065
|
santosh bai
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370610
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Aklera
|
RJ-273200311504050800/2264
(घाटोली )
|
2732003000NRG24010320241430064
|
01/03/2024
|
shrilal
|
2732003WL029068
|
shrilal
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370736
|
|
shrilal
|
INDUSIND BANK(607189)
|
|
217
|
Aklera
|
RJ-273200311504050800/2271
(घाटोली )
|
2732003000NRG24010320241429850
|
01/03/2024
|
nanuram
|
2732003WL029066
|
nanuram
|
00089
|
CBIN0281756
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370602
|
|
NANURAM
|
BANK OF BARODA(606985)
|
|
218
|
Aklera
|
RJ-273200311504050800/2272
(घाटोली )
|
2732003000NRG24010320241430065
|
01/03/2024
|
sonu
|
2732003WL029068
|
sonu
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370444
|
|
Mr. SONU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
Aklera
|
RJ-273200311504050800/2273
(घाटोली )
|
2732003000NRG24010320241430145
|
01/03/2024
|
hemnt
|
2732003WL029069
|
hemnt
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370571
|
|
Mr. HEMANT RAWAL SO KALU LAL RAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
Aklera
|
RJ-273200311504050800/2278
(घाटोली )
|
2732003000NRG24010320241429851
|
01/03/2024
|
surendr
|
2732003WL029066
|
surendr
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370560
|
|
Mr. Surendra lodha S/O Ramnarayan Lodha
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
Aklera
|
RJ-273200311504050800/2289
(घाटोली )
|
2732003000NRG24010320241430066
|
01/03/2024
|
nirmla bai
|
2732003WL029068
|
nirmla bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370804
|
|
Mrs. NIRMALA KUMARI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
Aklera
|
RJ-273200311504050800/2296
(घाटोली )
|
2732003000NRG24010320241430146
|
01/03/2024
|
rajesh
|
2732003WL029069
|
rajesh
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370643
|
|
Mr. RAJESH GURJAR SO RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
Aklera
|
RJ-273200311504050800/2308
(घाटोली )
|
2732003000NRG24010320241429735
|
01/03/2024
|
geeta
|
2732003WL029065
|
geeta
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370568
|
|
Mrs. GEETA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
Aklera
|
RJ-273200311504050800/2321
(घाटोली )
|
2732003000NRG24010320241429736
|
01/03/2024
|
umrao
|
2732003WL029065
|
umrao
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370593
|
|
Mr. UMRAV SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
Aklera
|
RJ-273200311504050800/2324
(घाटोली )
|
2732003000NRG24010320241430147
|
01/03/2024
|
Lal singh
|
2732003WL029069
|
Lal singh
|
00089
|
CBIN0281756
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3111370433
|
|
Mr. LAL SINGH S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
Aklera
|
RJ-273200311504050800/2351
(घाटोली )
|
2732003000NRG24010320241429852
|
01/03/2024
|
sunita bai
|
2732003WL029066
|
sunita bai
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370606
|
|
Mrs. SUNITA DO RODU LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
Aklera
|
RJ-273200311504050800/2365
(घाटोली )
|
2732003000NRG24010320241429853
|
01/03/2024
|
anar bai
|
2732003WL029066
|
anar bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370316
|
|
Mr. ANAR SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
Aklera
|
RJ-273200311504050800/2366
(घाटोली )
|
2732003000NRG24010320241429737
|
01/03/2024
|
jujhar
|
2732003WL029065
|
jujhar
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370326
|
|
Mr. JHUJHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
Aklera
|
RJ-273200311504050800/2381
(घाटोली )
|
2732003000NRG24010320241430069
|
01/03/2024
|
Chothmal
|
2732003WL029068
|
Chothmal
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370740
|
|
Chothmal
|
INDUSIND BANK(607189)
|
|
230
|
Aklera
|
RJ-273200311504050800/2386
(घाटोली )
|
2732003000NRG24010320241429738
|
01/03/2024
|
kusum lata
|
2732003WL029065
|
kusum lata
|
00089
|
CBIN0281756
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3111370587
|
|
Mrs. KUSUMLATA LODHA WO SURESH CHAND LOD
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
Aklera
|
RJ-273200311504050800/2398
(घाटोली )
|
2732003000NRG24010320241429739
|
01/03/2024
|
Indr singh
|
2732003WL029065
|
Indr singh
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370597
|
|
Mr. INDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
Aklera
|
RJ-273200311504050800/2399
(घाटोली )
|
2732003000NRG24010320241429854
|
01/03/2024
|
Lekharaj Dhobi
|
2732003WL029066
|
Lekharaj Dhobi
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370616
|
|
LEKHRAJ DHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Aklera
|
RJ-273200311504050800/2399
(घाटोली )
|
2732003000NRG24010320241429855
|
01/03/2024
|
Ramdulari
|
2732003WL029066
|
Ramdulari
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370617
|
|
RAMDULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Aklera
|
RJ-273200311504050800/2401
(घाटोली )
|
2732003000NRG24010320241429856
|
01/03/2024
|
banwari lal
|
2732003WL029066
|
banwari lal
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370588
|
|
Mr. BANVARI LAL SO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
Aklera
|
RJ-273200311504050800/2402
(घाटोली )
|
2732003000NRG24010320241429857
|
01/03/2024
|
manoj kumar
|
2732003WL029066
|
manoj kumar
|
00089
|
CBIN0281756
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3111370561
|
|
Mr. MANOJ TELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
Aklera
|
RJ-273200311504050800/2403
(घाटोली )
|
2732003000NRG24010320241430150
|
01/03/2024
|
Reena Kumari
|
2732003WL029069
|
Reena Kumari
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370698
|
|
REENA KUMARI
|
BANK OF BARODA(606985)
|
|
237
|
Aklera
|
RJ-273200311504050800/2404
(घाटोली )
|
2732003000NRG24010320241430071
|
01/03/2024
|
Mamta kumari
|
2732003WL029068
|
Mamta kumari
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370730
|
|
MS MAMTA WO RAKESH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Aklera
|
RJ-273200311504050800/2404
(घाटोली )
|
2732003000NRG24010320241430070
|
01/03/2024
|
Rakesh sen
|
2732003WL029068
|
Rakesh sen
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370741
|
|
Mr. RAKESH KUMAR SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
Aklera
|
RJ-273200311504050800/2405
(घाटोली )
|
2732003000NRG24010320241429740
|
01/03/2024
|
poojai
|
2732003WL029065
|
poojai
|
00089
|
CBIN0281756
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3111370686
|
|
poojai
|
INDUSIND BANK(607189)
|
|
240
|
Aklera
|
RJ-273200311504050800/2405
(घाटोली )
|
2732003000NRG24010320241429858
|
01/03/2024
|
rambabu
|
2732003WL029066
|
rambabu
|
00089
|
CBIN0281756
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370684
|
|
rambabu
|
INDUSIND BANK(607189)
|
|
241
|
Aklera
|
RJ-273200311504050800/374
(घाटोली )
|
2732003000NRG24010320241430072
|
01/03/2024
|
Buli Bai
|
2732003WL029068
|
Buli Bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370653
|
|
Mrs. BHULI BAI LODHA BARDI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
Aklera
|
RJ-273200311504050800/375
(घाटोली )
|
2732003000NRG24010320241430073
|
01/03/2024
|
kalu lal
|
2732003WL029068
|
kalu lal
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370487
|
|
Mr. KALU LAL SO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
Aklera
|
RJ-273200311504050800/380
(घाटोली )
|
2732003000NRG24010320241429859
|
01/03/2024
|
kamlesh
|
2732003WL029066
|
kamlesh
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370328
|
|
Mr. KAMLESH SO BADRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
Aklera
|
RJ-273200311504050800/380
(घाटोली )
|
2732003000NRG24010320241429860
|
01/03/2024
|
mangi bai
|
2732003WL029066
|
mangi bai
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370680
|
|
MAGI BAI D/O BHERU LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
Aklera
|
RJ-273200311504050800/394
(घाटोली )
|
2732003000NRG24010320241430151
|
01/03/2024
|
Kamla Bai
|
2732003WL029069
|
Kamla Bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370648
|
|
Mrs. KAMLA BAI BHANWAR LAL DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
Aklera
|
RJ-273200311504050800/399
(घाटोली )
|
2732003000NRG24010320241429861
|
01/03/2024
|
Kela Bai
|
2732003WL029066
|
Kela Bai
|
00089
|
CBIN0281756
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370758
|
|
Mrs. KELA BAI W/O NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
Aklera
|
RJ-273200311504050800/400
(घाटोली )
|
2732003000NRG24010320241430152
|
01/03/2024
|
Narayani Bai
|
2732003WL029069
|
Narayani Bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370383
|
|
Mrs. NARANI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
Aklera
|
RJ-273200311504050800/402
(घाटोली )
|
2732003000NRG24010320241429862
|
01/03/2024
|
chotu lal
|
2732003WL029066
|
chotu lal
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370456
|
|
CHOTU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Aklera
|
RJ-273200311504050800/410-A
(घाटोली )
|
2732003000NRG24010320241429741
|
01/03/2024
|
ramnarayan
|
2732003WL029065
|
ramnarayan
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370480
|
|
Mr. RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
Aklera
|
RJ-273200311504050800/412
(घाटोली )
|
2732003000NRG24010320241429864
|
01/03/2024
|
Rashmi
|
2732003WL029066
|
Rashmi
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370742
|
|
Mrs. Rashmi Rathore
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
Aklera
|
RJ-273200311504050800/430
(घाटोली )
|
2732003000NRG24010320241430153
|
01/03/2024
|
delichand
|
2732003WL029069
|
delichand
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370714
|
|
Mr. DULI CHAND S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
Aklera
|
RJ-273200311504050800/444
(घाटोली )
|
2732003000NRG24010320241430074
|
01/03/2024
|
Ravi Gurjar
|
2732003WL029068
|
Ravi Gurjar
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370681
|
|
Mr. Ravi Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
Aklera
|
RJ-273200311504050800/446
(घाटोली )
|
2732003000NRG24010320241429866
|
01/03/2024
|
Nandu Bai
|
2732003WL029066
|
Nandu Bai
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370380
|
|
Mrs. NANDU BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
Aklera
|
RJ-273200311504050800/451
(घाटोली )
|
2732003000NRG24010320241429867
|
01/03/2024
|
bhuli bai
|
2732003WL029066
|
bhuli bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370658
|
|
Mrs. BHULI BAI WO NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
Aklera
|
RJ-273200311504050800/451
(घाटोली )
|
2732003000NRG24010320241429868
|
01/03/2024
|
nand lal
|
2732003WL029066
|
nand lal
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370540
|
|
Mr. NAND LAL REDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
Aklera
|
RJ-273200311504050800/455
(घाटोली )
|
2732003000NRG24010320241430154
|
01/03/2024
|
Kanija Bi
|
2732003WL029069
|
Kanija Bi
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370785
|
|
Mrs. KANEESA YUSUF KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
Aklera
|
RJ-273200311504050800/456
(घाटोली )
|
2732003000NRG24010320241429869
|
01/03/2024
|
biram lal
|
2732003WL029066
|
biram lal
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370787
|
|
Mr. BEERAM LAL CHAMAR SHIV LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
Aklera
|
RJ-273200311504050800/456
(घाटोली )
|
2732003000NRG24010320241429870
|
01/03/2024
|
Geta bai
|
2732003WL029066
|
Geta bai
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370654
|
|
Mrs. GITA BAI BEERAM AIRWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
Aklera
|
RJ-273200311504050800/457
(घाटोली )
|
2732003000NRG24010320241430155
|
01/03/2024
|
Gopal
|
2732003WL029069
|
Gopal
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370629
|
|
Mr. GOPAL RAIDAS SO SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
Aklera
|
RJ-273200311504050800/458
(घाटोली )
|
2732003000NRG24010320241430156
|
01/03/2024
|
Bapu Lal
|
2732003WL029069
|
Bapu Lal
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370446
|
|
Mr. BAPU LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
Aklera
|
RJ-273200311504050800/461
(घाटोली )
|
2732003000NRG24010320241429872
|
01/03/2024
|
Mangi bai
|
2732003WL029066
|
Mangi bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370657
|
|
Mrs. MANGI BAI CHAMAR RAMESH CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
Aklera
|
RJ-273200311504050800/461
(घाटोली )
|
2732003000NRG24010320241429871
|
01/03/2024
|
ramesh chand
|
2732003WL029066
|
ramesh chand
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370663
|
|
Mr. RAMESH CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
Aklera
|
RJ-273200311504050800/465
(घाटोली )
|
2732003000NRG24010320241429873
|
01/03/2024
|
Prem Bai
|
2732003WL029066
|
Prem Bai
|
00089
|
CBIN0281756
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3111370659
|
|
Mrs. PREM BAI BAPU LAL AIRWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
Aklera
|
RJ-273200311504050800/471
(घाटोली )
|
2732003000NRG24010320241430157
|
01/03/2024
|
VISNU BAI
|
2732003WL029069
|
VISNU BAI
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370511
|
|
Mrs. VISHNU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
Aklera
|
RJ-273200311504050800/479
(घाटोली )
|
2732003000NRG24010320241430158
|
01/03/2024
|
Santi Bai
|
2732003WL029069
|
Santi Bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370784
|
|
Mrs. SHANTI BAI W/O NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
Aklera
|
RJ-273200311504050800/488
(घाटोली )
|
2732003000NRG24010320241430160
|
01/03/2024
|
dhapu
|
2732003WL029069
|
dhapu
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370437
|
|
Mrs. DHAPU .
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
Aklera
|
RJ-273200311504050800/488
(घाटोली )
|
2732003000NRG24010320241430159
|
01/03/2024
|
mangilal
|
2732003WL029069
|
mangilal
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370709
|
|
Mr. MANGI LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
Aklera
|
RJ-273200311504050800/502
(घाटोली )
|
2732003000NRG24010320241430161
|
01/03/2024
|
Prem Bai
|
2732003WL029069
|
Prem Bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370515
|
|
Mrs. PREM LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
Aklera
|
RJ-273200311504050800/507
(घाटोली )
|
2732003000NRG24010320241429874
|
01/03/2024
|
kaliyan lal
|
2732003WL029066
|
kaliyan lal
|
00089
|
CBIN0281756
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3111370398
|
|
Mr. KALYAN PRASAD TELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
Aklera
|
RJ-273200311504050800/509
(घाटोली )
|
2732003000NRG24010320241430162
|
01/03/2024
|
rai singh
|
2732003WL029069
|
rai singh
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370442
|
|
Mr. RAYSINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
Aklera
|
RJ-273200311504050800/516
(घाटोली )
|
2732003000NRG24010320241429876
|
01/03/2024
|
mukesh
|
2732003WL029066
|
mukesh
|
00089
|
CBIN0281756
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370396
|
|
Mr. MUKESH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
Aklera
|
RJ-273200311504050800/526
(घाटोली )
|
2732003000NRG24010320241430163
|
01/03/2024
|
Manohar Lal
|
2732003WL029069
|
Manohar Lal
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370711
|
|
Mr. MANOHAR LAL SO RAMCHANDR RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
Aklera
|
RJ-273200311504050800/529
(घाटोली )
|
2732003000NRG24010320241429877
|
01/03/2024
|
bdam bai
|
2732003WL029066
|
bdam bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370363
|
|
Mrs. BADAM BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
Aklera
|
RJ-273200311504050800/538
(घाटोली )
|
2732003000NRG24010320241430164
|
01/03/2024
|
sanju bai
|
2732003WL029069
|
sanju bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370574
|
|
Mrs. SANJU KUMARI W/O RAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
Aklera
|
RJ-273200311504050800/562
(घाटोली )
|
2732003000NRG24010320241430165
|
01/03/2024
|
kelash bai
|
2732003WL029069
|
kelash bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370492
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
Aklera
|
RJ-273200311504050800/565-A
(घाटोली )
|
2732003000NRG24010320241429878
|
01/03/2024
|
MURLI PARETA
|
2732003WL029066
|
MURLI PARETA
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370628
|
|
MR MURALI PARETA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Aklera
|
RJ-273200311504050800/584
(घाटोली )
|
2732003000NRG24010320241429742
|
01/03/2024
|
Narmada
|
2732003WL029065
|
Narmada
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370783
|
|
Mrs. NARBADI BAI PRABHU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
Aklera
|
RJ-273200311504050800/591
(घाटोली )
|
2732003000NRG24010320241430166
|
01/03/2024
|
radha
|
2732003WL029069
|
radha
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370556
|
|
Mrs. RADHA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
Aklera
|
RJ-273200311504050800/593
(घाटोली )
|
2732003000NRG24010320241430167
|
01/03/2024
|
guddi bai
|
2732003WL029069
|
guddi bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370713
|
|
Mrs. GUDDI BAI W/O PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
Aklera
|
RJ-273200311504050800/593
(घाटोली )
|
2732003000NRG24010320241430168
|
01/03/2024
|
Purilal
|
2732003WL029069
|
Purilal
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370457
|
|
Mr. PURI LAL SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
Aklera
|
RJ-273200311504050800/595
(घाटोली )
|
2732003000NRG24010320241430169
|
01/03/2024
|
Guddi Bai
|
2732003WL029069
|
Guddi Bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370421
|
|
Mr. GUDDI BAI WO ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
Aklera
|
RJ-273200311504050800/595
(घाटोली )
|
2732003000NRG24010320241430170
|
01/03/2024
|
Roshanshing
|
2732003WL029069
|
Roshanshing
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370463
|
|
Mr. ROSHAN SINGH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
Aklera
|
RJ-273200311504050800/597
(घाटोली )
|
2732003000NRG24010320241430171
|
01/03/2024
|
perm bae
|
2732003WL029069
|
perm bae
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370542
|
|
Mrs. PREM KHATIK WO CHHITARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
Aklera
|
RJ-273200311504050800/599
(घाटोली )
|
2732003000NRG24010320241430172
|
01/03/2024
|
Surbhi
|
2732003WL029069
|
Surbhi
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370500
|
|
Mrs. SURABHI NAAI
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
Aklera
|
RJ-273200311504050800/604
(घाटोली )
|
2732003000NRG24010320241430173
|
01/03/2024
|
salma
|
2732003WL029069
|
salma
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370427
|
|
Mr. SALMA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
Aklera
|
RJ-273200311504050800/610
(घाटोली )
|
2732003000NRG24010320241429879
|
01/03/2024
|
lal singh
|
2732003WL029066
|
lal singh
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370345
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
Aklera
|
RJ-273200311504050800/611
(घाटोली )
|
2732003000NRG24010320241429743
|
01/03/2024
|
Raisingh
|
2732003WL029065
|
Raisingh
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370765
|
|
Mr. RAI SINGH NATHU LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
Aklera
|
RJ-273200311504050800/613
(घाटोली )
|
2732003000NRG24010320241429744
|
01/03/2024
|
Karan Shing
|
2732003WL029065
|
Karan Shing
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370767
|
|
KARAN SINGH GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Aklera
|
RJ-273200311504050800/614
(घाटोली )
|
2732003000NRG24010320241429745
|
01/03/2024
|
SALAGRAM
|
2732003WL029065
|
SALAGRAM
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370718
|
|
Mr. SALAG RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
Aklera
|
RJ-273200311504050800/615
(घाटोली )
|
2732003000NRG24010320241429746
|
01/03/2024
|
Sumitra
|
2732003WL029065
|
Sumitra
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370757
|
|
Mrs. SUMITRA BAI HEMRAJ GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
Aklera
|
RJ-273200311504050800/616
(घाटोली )
|
2732003000NRG24010320241429747
|
01/03/2024
|
Indra
|
2732003WL029065
|
Indra
|
00089
|
CBIN0281756
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3111370769
|
|
Mr. INDER SINGH CHAIN SINGH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
Aklera
|
RJ-273200311504050800/617
(घाटोली )
|
2732003000NRG24010320241429748
|
01/03/2024
|
Chagan shing
|
2732003WL029065
|
Chagan shing
|
00089
|
CBIN0281756
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3111370660
|
|
Mr. CHHAGAN SINGH S/O BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
Aklera
|
RJ-273200311504050800/625
(घाटोली )
|
2732003000NRG24010320241430174
|
01/03/2024
|
Najama
|
2732003WL029069
|
Najama
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370426
|
|
Mrs. NAJMA BEE MOHD MANSOORI PINJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
Aklera
|
RJ-273200311504050800/627
(घाटोली )
|
2732003000NRG24010320241429749
|
01/03/2024
|
Kamla
|
2732003WL029065
|
Kamla
|
00089
|
CBIN0281756
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3111370768
|
|
Mrs. KAMLA BAI CHAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
Aklera
|
RJ-273200311504050800/628
(घाटोली )
|
2732003000NRG24010320241429750
|
01/03/2024
|
badrilal
|
2732003WL029065
|
badrilal
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370793
|
|
Mr. BADRI LAL GUJAR NATHU LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
Aklera
|
RJ-273200311504050800/629
(घाटोली )
|
2732003000NRG24010320241429751
|
01/03/2024
|
bhojraj
|
2732003WL029065
|
bhojraj
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370717
|
|
Mr. BHOJRAJ NATHU LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
Aklera
|
RJ-273200311504050800/631
(घाटोली )
|
2732003000NRG24010320241429752
|
01/03/2024
|
Badam Bai
|
2732003WL029065
|
Badam Bai
|
00089
|
CBIN0281756
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3111370777
|
|
BADAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Aklera
|
RJ-273200311504050800/632
(घाटोली )
|
2732003000NRG24010320241429753
|
01/03/2024
|
prabhu lal
|
2732003WL029065
|
prabhu lal
|
00089
|
CBIN0281756
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3111370724
|
|
Mr. PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
Aklera
|
RJ-273200311504050800/632
(घाटोली )
|
2732003000NRG24010320241429754
|
01/03/2024
|
santosh
|
2732003WL029065
|
santosh
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370519
|
|
Mrs. SANTOSH BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
Aklera
|
RJ-273200311504050800/633
(घाटोली )
|
2732003000NRG24010320241429880
|
01/03/2024
|
Jamana
|
2732003WL029066
|
Jamana
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370764
|
|
Mrs. JAMNA BAI LATE SH PURI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
Aklera
|
RJ-273200311504050800/637
(घाटोली )
|
2732003000NRG24010320241429755
|
01/03/2024
|
Rodi Bai
|
2732003WL029065
|
Rodi Bai
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370655
|
|
Mrs. RODI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
Aklera
|
RJ-273200311504050800/639
(घाटोली )
|
2732003000NRG24010320241429881
|
01/03/2024
|
ramesh chand
|
2732003WL029066
|
ramesh chand
|
00089
|
CBIN0281756
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370756
|
|
Mr. RAMESH CHAND RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
Aklera
|
RJ-273200311504050800/641
(घाटोली )
|
2732003000NRG24010320241430175
|
01/03/2024
|
SHANTI BAI
|
2732003WL029069
|
SHANTI BAI
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370470
|
|
Ms. SHANTI BAI WO NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
Aklera
|
RJ-273200311504050800/642
(घाटोली )
|
2732003000NRG24010320241430176
|
01/03/2024
|
badri lal
|
2732003WL029069
|
badri lal
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370735
|
|
BADRI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Aklera
|
RJ-273200311504050800/647
(घाटोली )
|
2732003000NRG24010320241429882
|
01/03/2024
|
ramnarayan
|
2732003WL029066
|
ramnarayan
|
00089
|
CBIN0281756
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370369
|
|
Mr. RAMNARAYAN LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
Aklera
|
RJ-273200311504050800/652
(घाटोली )
|
2732003000NRG24010320241429883
|
01/03/2024
|
DHAPU BAI
|
2732003WL029066
|
DHAPU BAI
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370388
|
|
Mrs. DHAPU BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
Aklera
|
RJ-273200311504050800/657
(घाटोली )
|
2732003000NRG24010320241430177
|
01/03/2024
|
shakuntala
|
2732003WL029069
|
shakuntala
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370322
|
|
Mrs. SHAKUNTALA RATHORE WO BALKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
Aklera
|
RJ-273200311504050800/661
(घाटोली )
|
2732003000NRG24010320241430076
|
01/03/2024
|
salma
|
2732003WL029068
|
salma
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370337
|
|
salma
|
INDUSIND BANK(607189)
|
|
309
|
Aklera
|
RJ-273200311504050800/663
(घाटोली )
|
2732003000NRG24010320241430178
|
01/03/2024
|
dali bai
|
2732003WL029069
|
dali bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370573
|
|
Mrs. DALI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
Aklera
|
RJ-273200311504050800/684
(घाटोली )
|
2732003000NRG24010320241429884
|
01/03/2024
|
bardha
|
2732003WL029066
|
bardha
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370633
|
|
BARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Aklera
|
RJ-273200311504050800/684
(घाटोली )
|
2732003000NRG24010320241429885
|
01/03/2024
|
Sajan Bai
|
2732003WL029066
|
Sajan Bai
|
00089
|
CBIN0281756
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370666
|
|
Mrs. SAJAN BAI W/O BARDI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
Aklera
|
RJ-273200311504050800/689
(घाटोली )
|
2732003000NRG24010320241429886
|
01/03/2024
|
Dhapu Bai
|
2732003WL029066
|
Dhapu Bai
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370712
|
|
Mrs. DHAPU BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
Aklera
|
RJ-273200311504050800/690
(घाटोली )
|
2732003000NRG24010320241430179
|
01/03/2024
|
gopal
|
2732003WL029069
|
gopal
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370414
|
|
Mr. GOPAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
Aklera
|
RJ-273200311504050800/692
(घाटोली )
|
2732003000NRG24010320241429925
|
01/03/2024
|
Gitabai
|
2732003WL029067
|
Gitabai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370409
|
|
Mrs. GEETA BAI RAMESH CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
Aklera
|
RJ-273200311504050800/692
(घाटोली )
|
2732003000NRG24010320241429924
|
01/03/2024
|
Ramesh
|
2732003WL029067
|
Ramesh
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370413
|
|
RAMESH CHAND S/O GOPI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
Aklera
|
RJ-273200311504050800/703
(घाटोली )
|
2732003000NRG24010320241429888
|
01/03/2024
|
SARDAR BAI
|
2732003WL029066
|
SARDAR BAI
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370510
|
|
Mrs. SARADAR LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
Aklera
|
RJ-273200311504050800/703
(घाटोली )
|
2732003000NRG24010320241429887
|
01/03/2024
|
sujansingh
|
2732003WL029066
|
sujansingh
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370734
|
|
sujansingh
|
INDUSIND BANK(607189)
|
|
318
|
Aklera
|
RJ-273200311504050800/704
(घाटोली )
|
2732003000NRG24010320241429889
|
01/03/2024
|
Bardi Bai
|
2732003WL029066
|
Bardi Bai
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370716
|
|
Mrs. BARDHI BAI WO BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
Aklera
|
RJ-273200311504050800/712
(घाटोली )
|
2732003000NRG24010320241429890
|
01/03/2024
|
Ramnarayan
|
2732003WL029066
|
Ramnarayan
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370669
|
|
Mr. RAM NARAYAN LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
Aklera
|
RJ-273200311504050800/716
(घाटोली )
|
2732003000NRG24010320241429891
|
01/03/2024
|
Pana Bai
|
2732003WL029066
|
Pana Bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370667
|
|
Mrs. PANA BAI W/OLATE HERA LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
Aklera
|
RJ-273200311504050800/718
(घाटोली )
|
2732003000NRG24010320241429892
|
01/03/2024
|
gulab bai
|
2732003WL029066
|
gulab bai
|
00089
|
CBIN0281756
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370509
|
|
MRS GULAB BAI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Aklera
|
RJ-273200311504050800/726
(घाटोली )
|
2732003000NRG24010320241430181
|
01/03/2024
|
Lad Bai
|
2732003WL029069
|
Lad Bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370422
|
|
Mrs. LAD BAI MEHTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
Aklera
|
RJ-273200311504050800/726
(घाटोली )
|
2732003000NRG24010320241430180
|
01/03/2024
|
Ramsawarup
|
2732003WL029069
|
Ramsawarup
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370668
|
|
Mr. RAM SWAROOP HARIJAN BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
Aklera
|
RJ-273200311504050800/730
(घाटोली )
|
2732003000NRG24010320241430182
|
01/03/2024
|
catra
|
2732003WL029069
|
catra
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370803
|
|
Mrs. CHITRADEVI RAVL
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
Aklera
|
RJ-273200311504050800/746
(घाटोली )
|
2732003000NRG24010320241429893
|
01/03/2024
|
Gokul
|
2732003WL029066
|
Gokul
|
00089
|
CBIN0281756
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370471
|
|
GOKUL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Aklera
|
RJ-273200311504050800/750
(घाटोली )
|
2732003000NRG24010320241430183
|
01/03/2024
|
Lali bai
|
2732003WL029069
|
Lali bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370650
|
|
Mrs. LALI BAI W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
Aklera
|
RJ-273200311504050800/752
(घाटोली )
|
2732003000NRG24010320241430184
|
01/03/2024
|
saroj
|
2732003WL029069
|
saroj
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370441
|
|
Miss. SAROJ KUMARI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
Aklera
|
RJ-273200311504050800/754
(घाटोली )
|
2732003000NRG24010320241429894
|
01/03/2024
|
gayatri
|
2732003WL029066
|
gayatri
|
00089
|
CBIN0281756
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370523
|
|
Mrs. GAYATREE BERAGHI
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
Aklera
|
RJ-273200311504050800/760
(घाटोली )
|
2732003000NRG24010320241430185
|
01/03/2024
|
BAPULAL
|
2732003WL029069
|
BAPULAL
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370527
|
|
Mr. BAPU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
Aklera
|
RJ-273200311504050800/771
(घाटोली )
|
2732003000NRG24010320241429756
|
01/03/2024
|
Arjun
|
2732003WL029065
|
Arjun
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370474
|
|
Mr. ARJUN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
Aklera
|
RJ-273200311504050800/775
(घाटोली )
|
2732003000NRG24010320241429758
|
01/03/2024
|
Rodu
|
2732003WL029065
|
Rodu
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370605
|
|
Mr. RODI BAI WO SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
Aklera
|
RJ-273200311504050800/775
(घाटोली )
|
2732003000NRG24010320241429757
|
01/03/2024
|
Shivelal
|
2732003WL029065
|
Shivelal
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370486
|
|
Mr. SHIV SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
Aklera
|
RJ-273200311504050800/778
(घाटोली )
|
2732003000NRG24010320241429759
|
01/03/2024
|
Chainshing
|
2732003WL029065
|
Chainshing
|
00089
|
CBIN0281756
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3111370491
|
|
Mr. CHEN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
Aklera
|
RJ-273200311504050800/779
(घाटोली )
|
2732003000NRG24010320241429761
|
01/03/2024
|
Birdi
|
2732003WL029065
|
Birdi
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370590
|
|
Mrs. BIRDHI BAI WO RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
Aklera
|
RJ-273200311504050800/779
(घाटोली )
|
2732003000NRG24010320241429760
|
01/03/2024
|
Ratanlal
|
2732003WL029065
|
Ratanlal
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370572
|
|
Mr. RATAN LAL SO KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
Aklera
|
RJ-273200311504050800/780
(घाटोली )
|
2732003000NRG24010320241429762
|
01/03/2024
|
Durga Bai
|
2732003WL029065
|
Durga Bai
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370482
|
|
Mrs. DURGA BAI W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
Aklera
|
RJ-273200311504050800/788
(घाटोली )
|
2732003000NRG24010320241429763
|
01/03/2024
|
Kamla
|
2732003WL029065
|
Kamla
|
00089
|
CBIN0281756
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3111370775
|
|
Mrs. KAMLA BAI SUGAN BAI CHAIN SINGH GUJ
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
Aklera
|
RJ-273200311504050800/790
(घाटोली )
|
2732003000NRG24010320241430186
|
01/03/2024
|
kalu
|
2732003WL029069
|
kalu
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370313
|
|
KALULAL
|
BANK OF BARODA(606985)
|
|
339
|
Aklera
|
RJ-273200311504050800/790
(घाटोली )
|
2732003000NRG24010320241430187
|
01/03/2024
|
sumitra
|
2732003WL029069
|
sumitra
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370374
|
|
Mrs. SUNITA WO KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
Aklera
|
RJ-273200311504050800/792
(घाटोली )
|
2732003000NRG24010320241429895
|
01/03/2024
|
kalu
|
2732003WL029066
|
kalu
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370323
|
|
Mr. KALU LAL KAHAR (MALI)
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
Aklera
|
RJ-273200311504050800/792
(घाटोली )
|
2732003000NRG24010320241429896
|
01/03/2024
|
pana Bai
|
2732003WL029066
|
pana Bai
|
00089
|
CBIN0281756
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3111370651
|
|
Mrs. PANA BAI KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
Aklera
|
RJ-273200311504050800/795
(घाटोली )
|
2732003000NRG24010320241429897
|
01/03/2024
|
Bhawar Bai
|
2732003WL029066
|
Bhawar Bai
|
00089
|
CBIN0281756
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370459
|
|
Mrs. BHANWARI BAI RATTA LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
Aklera
|
RJ-273200311504050800/813
(घाटोली )
|
2732003000NRG24010320241430077
|
01/03/2024
|
kanchan
|
2732003WL029068
|
kanchan
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370394
|
|
Mrs. KANCHAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
Aklera
|
RJ-273200311504050800/815
(घाटोली )
|
2732003000NRG24010320241429898
|
01/03/2024
|
ramchandra
|
2732003WL029066
|
ramchandra
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370720
|
|
Mr. RAMCHANDRA SO NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
Aklera
|
RJ-273200311504050800/825
(घाटोली )
|
2732003000NRG24010320241429764
|
01/03/2024
|
PHOOLSINGH
|
2732003WL029065
|
PHOOLSINGH
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370582
|
|
Mr. FUL SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
Aklera
|
RJ-273200311504050800/834
(घाटोली )
|
2732003000NRG24010320241430078
|
01/03/2024
|
ganga ram
|
2732003WL029068
|
ganga ram
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370794
|
|
Mr. GANGA RAM RATAN LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
Aklera
|
RJ-273200311504050800/840
(घाटोली )
|
2732003000NRG24010320241429900
|
01/03/2024
|
kavta bai
|
2732003WL029066
|
kavta bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370693
|
|
Miss. KAVITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
Aklera
|
RJ-273200311504050800/856
(घाटोली )
|
2732003000NRG24010320241429901
|
01/03/2024
|
bablu
|
2732003WL029066
|
bablu
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370335
|
|
Mr. BABLU .
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
Aklera
|
RJ-273200311504050800/863
(घाटोली )
|
2732003000NRG24010320241429902
|
01/03/2024
|
Parbulal
|
2732003WL029066
|
Parbulal
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370488
|
|
PRABHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Aklera
|
RJ-273200311504050800/870
(घाटोली )
|
2732003000NRG24010320241429765
|
01/03/2024
|
Devi shingh
|
2732003WL029065
|
Devi shingh
|
00089
|
CBIN0281756
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3111370381
|
|
Mr. DEV SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
Aklera
|
RJ-273200311504050800/874
(घाटोली )
|
2732003000NRG24010320241429904
|
01/03/2024
|
Mathuralal
|
2732003WL029066
|
Mathuralal
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370779
|
|
Mr. MATHURA LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
Aklera
|
RJ-273200311504050800/875-A
(घाटोली )
|
2732003000NRG24010320241429905
|
01/03/2024
|
bhanwari bai
|
2732003WL029066
|
bhanwari bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370601
|
|
Mrs. BHANWARI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
Aklera
|
RJ-273200311504050800/883
(घाटोली )
|
2732003000NRG24010320241429906
|
01/03/2024
|
Pan bai
|
2732003WL029066
|
Pan bai
|
00089
|
CBIN0281756
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370726
|
|
Mrs. PANA BAI W/O PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
Aklera
|
RJ-273200311504050800/883
(घाटोली )
|
2732003000NRG24010320241429907
|
01/03/2024
|
Purilal
|
2732003WL029066
|
Purilal
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370727
|
|
Mr. PURI LAL DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
Aklera
|
RJ-273200311504050800/884
(घाटोली )
|
2732003000NRG24010320241429908
|
01/03/2024
|
Leela Bai
|
2732003WL029066
|
Leela Bai
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370781
|
|
Mrs. LILA BAI W/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
Aklera
|
RJ-273200311504050800/885
(घाटोली )
|
2732003000NRG24010320241429909
|
01/03/2024
|
Bhawari Bai
|
2732003WL029066
|
Bhawari Bai
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370751
|
|
BHANWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Aklera
|
RJ-273200311504050800/887
(घाटोली )
|
2732003000NRG24010320241430188
|
01/03/2024
|
Rameshchand
|
2732003WL029069
|
Rameshchand
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370665
|
|
Mr. RAMESH CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
Aklera
|
RJ-273200311504050800/888
(घाटोली )
|
2732003000NRG24010320241429766
|
01/03/2024
|
magibai
|
2732003WL029065
|
magibai
|
00089
|
CBIN0281756
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3111370594
|
|
Mangi Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
359
|
Aklera
|
RJ-273200311504050800/888
(घाटोली )
|
2732003000NRG24010320241429767
|
01/03/2024
|
Raishing
|
2732003WL029065
|
Raishing
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370774
|
|
Mrs. RAI SINGH NARYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
Aklera
|
RJ-273200311504050800/899
(घाटोली )
|
2732003000NRG24010320241429910
|
01/03/2024
|
Gulab Bai
|
2732003WL029066
|
Gulab Bai
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370434
|
|
Mrs. GULAB LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
Aklera
|
RJ-273200311504050800/904
(घाटोली )
|
2732003000NRG24010320241430189
|
01/03/2024
|
Bhagchand
|
2732003WL029069
|
Bhagchand
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370788
|
|
Mr. BHAG CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
Aklera
|
RJ-273200311504050800/905
(घाटोली )
|
2732003000NRG24010320241429768
|
01/03/2024
|
santram
|
2732003WL029065
|
santram
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370652
|
|
Mr. SANTRAJ SO PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
Aklera
|
RJ-273200311504050800/906
(घाटोली )
|
2732003000NRG24010320241430190
|
01/03/2024
|
hemraj
|
2732003WL029069
|
hemraj
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370661
|
|
Mr. HEM RAJ SO PURI LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
Aklera
|
RJ-273200311504050800/906
(घाटोली )
|
2732003000NRG24010320241429769
|
01/03/2024
|
SIta Bai
|
2732003WL029065
|
SIta Bai
|
00089
|
CBIN0281756
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3111370400
|
|
Mr. SITA BAI WO HEM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
Aklera
|
RJ-273200311504050800/907
(घाटोली )
|
2732003000NRG24010320241429770
|
01/03/2024
|
kalu lal
|
2732003WL029065
|
kalu lal
|
00089
|
CBIN0281756
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3111370766
|
|
Mr. KALU LAL GUJAR PURI LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
Aklera
|
RJ-273200311504050800/908
(घाटोली )
|
2732003000NRG24010320241429771
|
01/03/2024
|
kesrbae
|
2732003WL029065
|
kesrbae
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370410
|
|
Mrs. KESAR BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
Aklera
|
RJ-273200311504050800/913
(घाटोली )
|
2732003000NRG24010320241430191
|
01/03/2024
|
gyatri
|
2732003WL029069
|
gyatri
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370773
|
|
Mrs. GAYATRI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
Aklera
|
RJ-273200311504050800/921
(घाटोली )
|
2732003000NRG24010320241430192
|
01/03/2024
|
Dhapu Bai
|
2732003WL029069
|
Dhapu Bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370789
|
|
Mrs. DHAPU BAI CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
Aklera
|
RJ-273200311504050800/923
(घाटोली )
|
2732003000NRG24010320241429912
|
01/03/2024
|
SUGNA BAI
|
2732003WL029066
|
SUGNA BAI
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370475
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
Aklera
|
RJ-273200311504050800/924
(घाटोली )
|
2732003000NRG24010320241430193
|
01/03/2024
|
ghulab
|
2732003WL029069
|
ghulab
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370634
|
|
Mrs. GULAB BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
Aklera
|
RJ-273200311504050800/938
(घाटोली )
|
2732003000NRG24010320241429913
|
01/03/2024
|
habbib
|
2732003WL029066
|
habbib
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370763
|
|
HABIB MOHAMMAD SUMAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
Aklera
|
RJ-273200311504050800/938
(घाटोली )
|
2732003000NRG24010320241429914
|
01/03/2024
|
Memuna bai
|
2732003WL029066
|
Memuna bai
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370431
|
|
Mrs. MEMUNA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
Aklera
|
RJ-273200311504050800/943
(घाटोली )
|
2732003000NRG24010320241429915
|
01/03/2024
|
sankar lal
|
2732003WL029066
|
sankar lal
|
00089
|
CBIN0281756
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370694
|
|
MR SHANKAR LAL ARWAL
|
STATE BANK OF INDIA(508548)
|
|
374
|
Aklera
|
RJ-273200311504050800/949
(घाटोली )
|
2732003000NRG24010320241429772
|
01/03/2024
|
devi singh
|
2732003WL029065
|
devi singh
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370385
|
|
Mr. DEV SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
Aklera
|
RJ-273200311504050800/986
(घाटोली )
|
2732003000NRG24010320241430194
|
01/03/2024
|
Kamla bai
|
2732003WL029069
|
Kamla bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370649
|
|
Mrs. KAMLA BAI BAL CHAND TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
Aklera
|
RJ-273200311504050800/988
(घाटोली )
|
2732003000NRG24010320241430195
|
01/03/2024
|
mahesh
|
2732003WL029069
|
mahesh
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370770
|
|
Mr. MAHESH CHAND SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
Aklera
|
RJ-273200311504050800/992
(घाटोली )
|
2732003000NRG24010320241429773
|
01/03/2024
|
KAMLA BAI
|
2732003WL029065
|
KAMLA BAI
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3111370384
|
|
Mrs. KAMLA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
Aklera
|
RJ-273200311504054200/1053
(घाटोली )
|
2732003000NRG24010320241429916
|
01/03/2024
|
mamtabai
|
2732003WL029066
|
mamtabai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370637
|
|
Mrs. MAMTA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
Aklera
|
RJ-273200311504054200/1054
(घाटोली )
|
2732003000NRG24010320241429926
|
01/03/2024
|
Phool chand
|
2732003WL029067
|
Phool chand
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370356
|
|
Mr. FUL CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
Aklera
|
RJ-273200311504054200/1055
(घाटोली )
|
2732003000NRG24010320241429927
|
01/03/2024
|
onkar
|
2732003WL029067
|
onkar
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370632
|
|
onkar
|
INDUSIND BANK(607189)
|
|
381
|
Aklera
|
RJ-273200311504054200/1057
(घाटोली )
|
2732003000NRG24010320241429928
|
01/03/2024
|
preemnarayan
|
2732003WL029067
|
preemnarayan
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3111370516
|
|
Mr. PREM NARAYAN MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
Aklera
|
RJ-273200311504054200/1058
(घाटोली )
|
2732003000NRG24010320241429929
|
01/03/2024
|
dhapu bai
|
2732003WL029067
|
dhapu bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370558
|
|
Mrs. DHAPU BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
Aklera
|
RJ-273200311504054200/1059
(घाटोली )
|
2732003000NRG24010320241429930
|
01/03/2024
|
champi bai
|
2732003WL029067
|
champi bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3111370350
|
|
Mrs. CHAMPI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
Aklera
|
RJ-273200311504054200/1060
(घाटोली )
|
2732003000NRG24010320241429931
|
01/03/2024
|
ramesh
|
2732003WL029067
|
ramesh
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370498
|
|
Mr. RAMESH CHAND SO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
Aklera
|
RJ-273200311504054200/1063
(घाटोली )
|
2732003000NRG24010320241429932
|
01/03/2024
|
shivnarayan
|
2732003WL029067
|
shivnarayan
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3111370537
|
|
Mr. SHIV LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
Aklera
|
RJ-273200311504054200/1064
(घाटोली )
|
2732003000NRG24010320241429933
|
01/03/2024
|
fool singh
|
2732003WL029067
|
fool singh
|
00089
|
CBIN0281756
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3111370780
|
|
Mr. PHOOL SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
Aklera
|
RJ-273200311504054200/1065
(घाटोली )
|
2732003000NRG24010320241429934
|
01/03/2024
|
laxmibai
|
2732003WL029067
|
laxmibai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370358
|
|
Mrs. LAXMI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
Aklera
|
RJ-273200311504054200/1067
(घाटोली )
|
2732003000NRG24010320241429936
|
01/03/2024
|
Mohan
|
2732003WL029067
|
Mohan
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370703
|
|
Mr. MOHAN LAL SO LAKSHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
Aklera
|
RJ-273200311504054200/1067
(घाटोली )
|
2732003000NRG24010320241429935
|
01/03/2024
|
savitri bai
|
2732003WL029067
|
savitri bai
|
00089
|
CBIN0281756
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3111370626
|
|
Mrs. Savitri Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
Aklera
|
RJ-273200311504054200/1083-A
(घाटोली )
|
2732003000NRG24010320241429937
|
01/03/2024
|
kali bai
|
2732003WL029067
|
kali bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370557
|
|
Mrs. KALI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
Aklera
|
RJ-273200311504054200/1085
(घाटोली )
|
2732003000NRG24010320241429938
|
01/03/2024
|
mangibai
|
2732003WL029067
|
mangibai
|
00089
|
CBIN0281756
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3111370541
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
Aklera
|
RJ-273200311504054200/1216
(घाटोली )
|
2732003000NRG24010320241429939
|
01/03/2024
|
Jagdish
|
2732003WL029067
|
Jagdish
|
00089
|
CBIN0281756
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3111370762
|
|
Mr. JAGDISH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
Aklera
|
RJ-273200311504054200/1216
(घाटोली )
|
2732003000NRG24010320241429940
|
01/03/2024
|
prem bai
|
2732003WL029067
|
prem bai
|
00089
|
CBIN0281756
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3111370504
|
|
Mrs. PREM LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
Aklera
|
RJ-273200311504054200/1217
(घाटोली )
|
2732003000NRG24010320241429941
|
01/03/2024
|
Devi Lal
|
2732003WL029067
|
Devi Lal
|
00089
|
CBIN0281756
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3111370671
|
|
Mr. DEVI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
Aklera
|
RJ-273200311504054200/1223
(घाटोली )
|
2732003000NRG24010320241429942
|
01/03/2024
|
mamta
|
2732003WL029067
|
mamta
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370448
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
Aklera
|
RJ-273200311504054200/1225
(घाटोली )
|
2732003000NRG24010320241429943
|
01/03/2024
|
Rajulal
|
2732003WL029067
|
Rajulal
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370607
|
|
RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
Aklera
|
RJ-273200311504054200/1229-A
(घाटोली )
|
2732003000NRG24010320241429944
|
01/03/2024
|
Balchand
|
2732003WL029067
|
Balchand
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370689
|
|
BALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Aklera
|
RJ-273200311504054200/1230
(घाटोली )
|
2732003000NRG24010320241429945
|
01/03/2024
|
Permbai
|
2732003WL029067
|
Permbai
|
00089
|
CBIN0281756
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3111370349
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
Aklera
|
RJ-273200311504054200/1231
(घाटोली )
|
2732003000NRG24010320241429946
|
01/03/2024
|
murti bai
|
2732003WL029067
|
murti bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370695
|
|
Mrs. MURTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
Aklera
|
RJ-273200311504054200/1232
(घाटोली )
|
2732003000NRG24010320241429947
|
01/03/2024
|
ramprasad
|
2732003WL029067
|
ramprasad
|
00089
|
CBIN0281756
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3111370424
|
|
Mr. RAM PRASAD LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
Aklera
|
RJ-273200311504054200/1233
(घाटोली )
|
2732003000NRG24010320241429948
|
01/03/2024
|
raju lal
|
2732003WL029067
|
raju lal
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370357
|
|
Mr. RAJU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
Aklera
|
RJ-273200311504054200/1235
(घाटोली )
|
2732003000NRG24010320241429949
|
01/03/2024
|
mamta Bai
|
2732003WL029067
|
mamta Bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370354
|
|
Mr. MAMTA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
Aklera
|
RJ-273200311504054200/1239
(घाटोली )
|
2732003000NRG24010320241429950
|
01/03/2024
|
Niri bai
|
2732003WL029067
|
Niri bai
|
00089
|
CBIN0281756
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3111370625
|
|
Mrs. NIRMALA BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
Aklera
|
RJ-273200311504054200/1244
(घाटोली )
|
2732003000NRG24010320241429951
|
01/03/2024
|
ygjjjjj
|
2732003WL029067
|
ygjjjjj
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370604
|
|
ygjjjjj
|
INDUSIND BANK(607189)
|
|
405
|
Aklera
|
RJ-273200311504054200/1358
(घाटोली )
|
2732003000NRG24010320241429952
|
01/03/2024
|
mangi bai
|
2732003WL029067
|
mangi bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370451
|
|
mangi bai
|
INDUSIND BANK(607189)
|
|
406
|
Aklera
|
RJ-273200311504054200/1359
(घाटोली )
|
2732003000NRG24010320241429953
|
01/03/2024
|
aashabai
|
2732003WL029067
|
aashabai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370317
|
|
Miss. ASHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
Aklera
|
RJ-273200311504054200/171
(घाटोली )
|
2732003000NRG24010320241429954
|
01/03/2024
|
Radhabai
|
2732003WL029067
|
Radhabai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370792
|
|
Mrs. RADHA MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
Aklera
|
RJ-273200311504054200/172
(घाटोली )
|
2732003000NRG24010320241429955
|
01/03/2024
|
Mangilal
|
2732003WL029067
|
Mangilal
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370619
|
|
Mr. MANGI LAL S/O RAM SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
Aklera
|
RJ-273200311504054200/173
(घाटोली )
|
2732003000NRG24010320241429956
|
01/03/2024
|
Dapu
|
2732003WL029067
|
Dapu
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370673
|
|
Mrs. DHAPUBAI PURI LAL PURI LAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
Aklera
|
RJ-273200311504054200/174
(घाटोली )
|
2732003000NRG24010320241429958
|
01/03/2024
|
Dayanand
|
2732003WL029067
|
Dayanand
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3111370755
|
|
Mr. DYANAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
Aklera
|
RJ-273200311504054200/174
(घाटोली )
|
2732003000NRG24010320241429957
|
01/03/2024
|
Dhapu
|
2732003WL029067
|
Dhapu
|
00089
|
CBIN0281756
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3111370505
|
|
Mrs. DHAPU GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
Aklera
|
RJ-273200311504054200/175
(घाटोली )
|
2732003000NRG24010320241429959
|
01/03/2024
|
gora
|
2732003WL029067
|
gora
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3111370420
|
|
Mrs. GORA BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
Aklera
|
RJ-273200311504054200/176
(घाटोली )
|
2732003000NRG24010320241429960
|
01/03/2024
|
Puribai
|
2732003WL029067
|
Puribai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370536
|
|
Puribai
|
INDUSIND BANK(607189)
|
|
414
|
Aklera
|
RJ-273200311504054200/177
(घाटोली )
|
2732003000NRG24010320241429961
|
01/03/2024
|
Amribai
|
2732003WL029067
|
Amribai
|
00089
|
CBIN0281756
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3111370336
|
|
Mrs. AMRI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
Aklera
|
RJ-273200311504054200/1820
(घाटोली )
|
2732003000NRG24010320241429917
|
01/03/2024
|
devraj
|
2732003WL029066
|
devraj
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370454
|
|
Mr. DEV RAJ LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
Aklera
|
RJ-273200311504054200/1820
(घाटोली )
|
2732003000NRG24010320241429918
|
01/03/2024
|
rodi bai
|
2732003WL029066
|
rodi bai
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370452
|
|
Mrs. RODI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
Aklera
|
RJ-273200311504054200/1843
(घाटोली )
|
2732003000NRG24010320241429962
|
01/03/2024
|
panchi bai
|
2732003WL029067
|
panchi bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3111370449
|
|
Mrs. PANCHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
Aklera
|
RJ-273200311504054200/1844
(घाटोली )
|
2732003000NRG24010320241429963
|
01/03/2024
|
chinta bai
|
2732003WL029067
|
chinta bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3111370450
|
|
Mrs. CHINTA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
Aklera
|
RJ-273200311504054200/185
(घाटोली )
|
2732003000NRG24010320241429964
|
01/03/2024
|
sanjay
|
2732003WL029067
|
sanjay
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370613
|
|
sanjay
|
INDUSIND BANK(607189)
|
|
420
|
Aklera
|
RJ-273200311504054200/191
(घाटोली )
|
2732003000NRG24010320241429965
|
01/03/2024
|
Jamna
|
2732003WL029067
|
Jamna
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370670
|
|
Mr. JAMNA LAL LODHA GHISA LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
Aklera
|
RJ-273200311504054200/1913
(घाटोली )
|
2732003000NRG24010320241429966
|
01/03/2024
|
jagdish
|
2732003WL029067
|
jagdish
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370612
|
|
JAGDISH SO MANGI LAL
|
BANK OF INDIA(508505)
|
|
422
|
Aklera
|
RJ-273200311504054200/1915
(घाटोली )
|
2732003000NRG24010320241429967
|
01/03/2024
|
vishnu bai
|
2732003WL029067
|
vishnu bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370402
|
|
Mrs. VISHNU BAI WO BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
Aklera
|
RJ-273200311504054200/1916-A
(घाटोली )
|
2732003000NRG24010320241429919
|
01/03/2024
|
mukesh kumar
|
2732003WL029066
|
mukesh kumar
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370644
|
|
Mr. Mukesh Kumar Lodha
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
Aklera
|
RJ-273200311504054200/192
(घाटोली )
|
2732003000NRG24010320241429968
|
01/03/2024
|
jani bai
|
2732003WL029067
|
jani bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3111370351
|
|
Mrs. JANI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
Aklera
|
RJ-273200311504054200/1929
(घाटोली )
|
2732003000NRG24010320241429969
|
01/03/2024
|
radheysayam
|
2732003WL029067
|
radheysayam
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370627
|
|
Mr. Radheshyam loodha
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
Aklera
|
RJ-273200311504054200/1929
(घाटोली )
|
2732003000NRG24010320241429970
|
01/03/2024
|
seema bai
|
2732003WL029067
|
seema bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370518
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
Aklera
|
RJ-273200311504054200/1931
(घाटोली )
|
2732003000NRG24010320241429971
|
01/03/2024
|
bhuli bai
|
2732003WL029067
|
bhuli bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3111370355
|
|
Mrs. BHULI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
Aklera
|
RJ-273200311504054200/1948
(घाटोली )
|
2732003000NRG24010320241429920
|
01/03/2024
|
ram babu
|
2732003WL029066
|
ram babu
|
00089
|
CBIN0281756
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370359
|
|
Mr. RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
Aklera
|
RJ-273200311504054200/1970
(घाटोली )
|
2732003000NRG24010320241429973
|
01/03/2024
|
leela bai
|
2732003WL029067
|
leela bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370517
|
|
Mr. LEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
Aklera
|
RJ-273200311504054200/198
(घाटोली )
|
2732003000NRG24010320241429974
|
01/03/2024
|
matab
|
2732003WL029067
|
matab
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3111370701
|
|
Mrs. MEHTAB BAI BARDHA LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
Aklera
|
RJ-273200311504054200/199
(घाटोली )
|
2732003000NRG24010320241429975
|
01/03/2024
|
Kali bai
|
2732003WL029067
|
Kali bai
|
00089
|
CBIN0281756
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3111370348
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
Aklera
|
RJ-273200311504054200/2008
(घाटोली )
|
2732003000NRG24010320241429976
|
01/03/2024
|
bardilal
|
2732003WL029067
|
bardilal
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3111370630
|
|
Mr. BIRDHI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
Aklera
|
RJ-273200311504054200/2010-A
(घाटोली )
|
2732003000NRG24010320241429977
|
01/03/2024
|
lkekraj
|
2732003WL029067
|
lkekraj
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370309
|
|
Mr. LEKH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
Aklera
|
RJ-273200311504054200/203
(घाटोली )
|
2732003000NRG24010320241429978
|
01/03/2024
|
mangibai
|
2732003WL029067
|
mangibai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370722
|
|
Mrs. MANGI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
Aklera
|
RJ-273200311504054200/204
(घाटोली )
|
2732003000NRG24010320241429979
|
01/03/2024
|
RATAN BAI
|
2732003WL029067
|
RATAN BAI
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370662
|
|
Mrs. RATAN BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
Aklera
|
RJ-273200311504054200/2041
(घाटोली )
|
2732003000NRG24010320241429980
|
01/03/2024
|
tufan singh lodha
|
2732003WL029067
|
tufan singh lodha
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370403
|
|
Mr. TUFAN SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
Aklera
|
RJ-273200311504054200/206
(घाटोली )
|
2732003000NRG24010320241429981
|
01/03/2024
|
kamli
|
2732003WL029067
|
kamli
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370312
|
|
Mrs. KAMLA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
Aklera
|
RJ-273200311504054200/2061
(घाटोली )
|
2732003000NRG24010320241429921
|
01/03/2024
|
Pooja
|
2732003WL029066
|
Pooja
|
00089
|
CBIN0281756
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370334
|
|
Miss. POOJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
Aklera
|
RJ-273200311504054200/2069
(घाटोली )
|
2732003000NRG24010320241429982
|
01/03/2024
|
hansraj
|
2732003WL029067
|
hansraj
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370551
|
|
Mr. HANS RAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
Aklera
|
RJ-273200311504054200/2069
(घाटोली )
|
2732003000NRG24010320241429983
|
01/03/2024
|
sitabai
|
2732003WL029067
|
sitabai
|
00089
|
CBIN0281756
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3111370445
|
|
Miss. SITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
Aklera
|
RJ-273200311504054200/2070
(घाटोली )
|
2732003000NRG24010320241429984
|
01/03/2024
|
dhanraj
|
2732003WL029067
|
dhanraj
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370404
|
|
MR DHANA RAJ
|
STATE BANK OF INDIA(508548)
|
|
442
|
Aklera
|
RJ-273200311504054200/213
(घाटोली )
|
2732003000NRG24010320241429985
|
01/03/2024
|
Shanti bai
|
2732003WL029067
|
Shanti bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3111370672
|
|
Mrs. SHANTI BAI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
Aklera
|
RJ-273200311504054200/214
(घाटोली )
|
2732003000NRG24010320241429986
|
01/03/2024
|
harku
|
2732003WL029067
|
harku
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3111370786
|
|
Mrs. HARKU BAI KANWAR LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
Aklera
|
RJ-273200311504054200/215
(घाटोली )
|
2732003000NRG24010320241429987
|
01/03/2024
|
ramlal
|
2732003WL029067
|
ramlal
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370468
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
Aklera
|
RJ-273200311504054200/2160
(घाटोली )
|
2732003000NRG24010320241429988
|
01/03/2024
|
lal singh
|
2732003WL029067
|
lal singh
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3111370418
|
|
Mr. LAL SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
Aklera
|
RJ-273200311504054200/217
(घाटोली )
|
2732003000NRG24010320241429989
|
01/03/2024
|
bheri bai
|
2732003WL029067
|
bheri bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370624
|
|
Mrs. BHERI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
Aklera
|
RJ-273200311504054200/2226
(घाटोली )
|
2732003000NRG24010320241429990
|
01/03/2024
|
ramchandra
|
2732003WL029067
|
ramchandra
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370552
|
|
Mr. RAM CHANDRA SO RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
Aklera
|
RJ-273200311504054200/2229
(घाटोली )
|
2732003000NRG24010320241429991
|
01/03/2024
|
nemichand
|
2732003WL029067
|
nemichand
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370623
|
|
Mr. NEMICHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
Aklera
|
RJ-273200311504054200/223
(घाटोली )
|
2732003000NRG24010320241429993
|
01/03/2024
|
Ayodaya Bai
|
2732003WL029067
|
Ayodaya Bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370438
|
|
Mrs. AYODHYA BAI W/O RAGUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
Aklera
|
RJ-273200311504054200/223
(घाटोली )
|
2732003000NRG24010320241429992
|
01/03/2024
|
Rugnath
|
2732003WL029067
|
Rugnath
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370725
|
|
Mr. RAGHUNATH GUJAR RAM LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
Aklera
|
RJ-273200311504054200/227
(घाटोली )
|
2732003000NRG24010320241429994
|
01/03/2024
|
puri
|
2732003WL029067
|
puri
|
00089
|
CBIN0281756
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3111370564
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
Aklera
|
RJ-273200311504054200/228
(घाटोली )
|
2732003000NRG24010320241429995
|
01/03/2024
|
ukar
|
2732003WL029067
|
ukar
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370563
|
|
Mr. ONKAR LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
Aklera
|
RJ-273200311504054200/230
(घाटोली )
|
2732003000NRG24010320241429996
|
01/03/2024
|
mangi bai
|
2732003WL029067
|
mangi bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3111370697
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
Aklera
|
RJ-273200311504054200/231
(घाटोली )
|
2732003000NRG24010320241429998
|
01/03/2024
|
balchand
|
2732003WL029067
|
balchand
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370702
|
|
Mr. BAL CHAND S/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
Aklera
|
RJ-273200311504054200/2352
(घाटोली )
|
2732003000NRG24010320241429999
|
01/03/2024
|
rasita
|
2732003WL029067
|
rasita
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3111370310
|
|
Mr. RASITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
Aklera
|
RJ-273200311504054200/236
(घाटोली )
|
2732003000NRG24010320241430000
|
01/03/2024
|
amra
|
2732003WL029067
|
amra
|
00089
|
CBIN0281756
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3111370401
|
|
Mr. AMAR LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
Aklera
|
RJ-273200311504054200/2368
(घाटोली )
|
2732003000NRG24010320241430001
|
01/03/2024
|
anita
|
2732003WL029067
|
anita
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3111370546
|
|
Mrs. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
Aklera
|
RJ-273200311504054200/2369
(घाटोली )
|
2732003000NRG24010320241430002
|
01/03/2024
|
anita bai
|
2732003WL029067
|
anita bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370344
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
Aklera
|
RJ-273200311504054200/237
(घाटोली )
|
2732003000NRG24010320241430003
|
01/03/2024
|
Birdi Bai
|
2732003WL029067
|
Birdi Bai
|
00089
|
CBIN0281756
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3111370408
|
|
Mrs. BARDI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
Aklera
|
RJ-273200311504054200/240
(घाटोली )
|
2732003000NRG24010320241430004
|
01/03/2024
|
perm bai
|
2732003WL029067
|
perm bai
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3111370759
|
|
Mrs. PREM BAI WO SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
Aklera
|
RJ-273200311504054200/241
(घाटोली )
|
2732003000NRG24010320241430005
|
01/03/2024
|
kanchan
|
2732003WL029067
|
kanchan
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370771
|
|
Mrs. KANCHAN BAI LACHHI RAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
Aklera
|
RJ-273200311504054200/248
(घाटोली )
|
2732003000NRG24010320241430006
|
01/03/2024
|
chagan
|
2732003WL029067
|
chagan
|
00089
|
CBIN0281756
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3111370721
|
|
CHHAGANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
Aklera
|
RJ-273200311504054200/250
(घाटोली )
|
2732003000NRG24010320241430008
|
01/03/2024
|
jagdish
|
2732003WL029067
|
jagdish
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370503
|
|
JAGDISH LODHA
|
BANK OF BARODA(606985)
|
|
464
|
Aklera
|
RJ-273200311504054200/250
(घाटोली )
|
2732003000NRG24010320241430007
|
01/03/2024
|
pana
|
2732003WL029067
|
pana
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370435
|
|
Mrs. PANABAI JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
Aklera
|
RJ-273200311504054200/254
(घाटोली )
|
2732003000NRG24010320241430010
|
01/03/2024
|
mangi bai
|
2732003WL029067
|
mangi bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370378
|
|
Mr. MANGI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
Aklera
|
RJ-273200311504054200/967-A
(घाटोली )
|
2732003000NRG24010320241429922
|
01/03/2024
|
vishnu lodha
|
2732003WL029066
|
vishnu lodha
|
00089
|
CBIN0281756
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370325
|
|
Mr. VISHNU LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
Aklera
|
RJ-273200311504054200/968
(घाटोली )
|
2732003000NRG24010320241430011
|
01/03/2024
|
harak chand
|
2732003WL029067
|
harak chand
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370747
|
|
harak chand
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117900
|
1117900
|
|
|
|
|
|
|
|
|
468
|
Aklera
|
RJ-273200311504050800/1870-A
(घाटोली )
|
2732003000NRG24010320241430115
|
01/03/2024
|
kanti bai
|
2732003WL029069
|
kanti bai
|
00089
|
CBIN0282897
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370732
|
|
Mrs. KANTI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
469
|
Aklera
|
RJ-273200311504050800/1570
(घाटोली )
|
2732003000NRG24010320241429799
|
01/03/2024
|
pankaj
|
2732003WL029066
|
pankaj
|
00415
|
SBIN0006690
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370685
|
|
MR PANKAJ DARJI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Aklera
|
RJ-273200311504050800/2201
(घाटोली )
|
2732003000NRG24010320241429835
|
01/03/2024
|
lali bai
|
2732003WL029066
|
lali bai
|
00415
|
SBIN0006690
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370636
|
|
Mrs. LILA BAI WO KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
Aklera
|
RJ-273200311504050800/2221
(घाटोली )
|
2732003000NRG24010320241430058
|
01/03/2024
|
chinu
|
2732003WL029068
|
chinu
|
00415
|
SBIN0006690
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370340
|
|
DR CHINU RATHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
472
|
Aklera
|
RJ-273200311504050800/1470-A
(घाटोली )
|
2732003000NRG24010320241429787
|
01/03/2024
|
hemlata
|
2732003WL029066
|
hemlata
|
00415
|
SBIN0031269
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370691
|
|
MRS HEMLATA HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
473
|
Aklera
|
RJ-273200311504050800/1482
(घाटोली )
|
2732003000NRG24010320241429788
|
01/03/2024
|
mangi lal
|
2732003WL029066
|
mangi lal
|
00415
|
SBIN0031269
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370749
|
|
Mr. Mangilal Lodha
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
Aklera
|
RJ-273200311504050800/1570
(घाटोली )
|
2732003000NRG24010320241429800
|
01/03/2024
|
radhika
|
2732003WL029066
|
radhika
|
00415
|
SBIN0031269
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370692
|
|
MISS RADHIKA TAILOR
|
STATE BANK OF INDIA(508548)
|
|
475
|
Aklera
|
RJ-273200311504050800/1684
(घाटोली )
|
2732003000NRG24010320241429803
|
01/03/2024
|
bhupendra
|
2732003WL029066
|
bhupendra
|
00415
|
SBIN0031269
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370389
|
|
BHUPENDRA ARWAL
|
BANK OF BARODA(606985)
|
|
476
|
Aklera
|
RJ-273200311504050800/1794
(घाटोली )
|
2732003000NRG24010320241429813
|
01/03/2024
|
kelabai
|
2732003WL029066
|
kelabai
|
00415
|
SBIN0031269
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370390
|
|
MRS KELA BAI LODHA
|
STATE BANK OF INDIA(508548)
|
|
477
|
Aklera
|
RJ-273200311504050800/2010-A
(घाटोली )
|
2732003000NRG24010320241429825
|
01/03/2024
|
ramkishan
|
2732003WL029066
|
ramkishan
|
00415
|
SBIN0031269
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370682
|
|
Mr. RAMKISHAN SO BIRAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
Aklera
|
RJ-273200311504050800/2169
(घाटोली )
|
2732003000NRG24010320241430136
|
01/03/2024
|
Deepak
|
2732003WL029069
|
Deepak
|
00415
|
SBIN0031269
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370577
|
|
MR DEEPAK KUMAR TAILOR
|
STATE BANK OF INDIA(508548)
|
|
479
|
Aklera
|
RJ-273200311504050800/2207
(घाटोली )
|
2732003000NRG24010320241430140
|
01/03/2024
|
jagdish
|
2732003WL029069
|
jagdish
|
00415
|
SBIN0031269
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370599
|
|
MR JAGDISH ERWAL
|
STATE BANK OF INDIA(508548)
|
|
480
|
Aklera
|
RJ-273200311504050800/2216
(घाटोली )
|
2732003000NRG24010320241429839
|
01/03/2024
|
JOTYI
|
2732003WL029066
|
JOTYI
|
00415
|
SBIN0031269
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370743
|
|
MR JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Aklera
|
RJ-273200311504050800/2216
(घाटोली )
|
2732003000NRG24010320241429838
|
01/03/2024
|
RAMBILASH
|
2732003WL029066
|
RAMBILASH
|
00415
|
SBIN0031269
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370646
|
|
MR RAM BILAS
|
STATE BANK OF INDIA(508548)
|
|
482
|
Aklera
|
RJ-273200311504050800/2221
(घाटोली )
|
2732003000NRG24010320241430059
|
01/03/2024
|
ishika
|
2732003WL029068
|
ishika
|
00415
|
SBIN0031269
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370744
|
|
MISS ISHIKA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
483
|
Aklera
|
RJ-273200311504050800/2348-A
(घाटोली )
|
2732003000NRG24010320241430067
|
01/03/2024
|
Rakesh Lodha
|
2732003WL029068
|
Rakesh Lodha
|
00415
|
SBIN0031269
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370329
|
|
MR RAKESH LODHA
|
STATE BANK OF INDIA(508548)
|
|
484
|
Aklera
|
RJ-273200311504050800/464
(घाटोली )
|
2732003000NRG24010320241430075
|
01/03/2024
|
metab bai
|
2732003WL029068
|
metab bai
|
00415
|
SBIN0031269
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370538
|
|
MEHTAB BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Aklera
|
RJ-273200311504054200/1935
(घाटोली )
|
2732003000NRG24010320241429972
|
01/03/2024
|
sampat bai
|
2732003WL029067
|
sampat bai
|
00415
|
SBIN0031269
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370352
|
|
MR SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37585
|
37585
|
|
|
|
|
|
|
|
|
486
|
Aklera
|
RJ-273200311504050800/1934
(घाटोली )
|
2732003000NRG24010320241430119
|
01/03/2024
|
chand mal
|
2732003WL029069
|
chand mal
|
00415
|
SBIN0031473
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370565
|
|
Mr. CHANDMAL SO RADHAKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
Aklera
|
RJ-273200311504050800/1934
(घाटोली )
|
2732003000NRG24010320241430120
|
01/03/2024
|
krashna bai
|
2732003WL029069
|
krashna bai
|
00415
|
SBIN0031473
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370407
|
|
MRS KRISHNA LODHA
|
STATE BANK OF INDIA(508548)
|
|
488
|
Aklera
|
RJ-273200311504050800/910
(घाटोली )
|
2732003000NRG24010320241429911
|
01/03/2024
|
manju lata
|
2732003WL029066
|
manju lata
|
00415
|
SBIN0031473
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370366
|
|
MISS MANJULATA LOVEVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8225
|
8225
|
|
|
|
|
|
|
|
|
489
|
Aklera
|
RJ-273200311504050800/412
(घाटोली )
|
2732003000NRG24010320241429863
|
01/03/2024
|
suraj mal rathore
|
2732003WL029066
|
suraj mal rathore
|
00415
|
SBIN0031856
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370614
|
|
RASHMI RATHORE WO SURAJ RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
490
|
Aklera
|
RJ-273200311504050800/2267
(घाटोली )
|
2732003000NRG24010320241429848
|
01/03/2024
|
phoolsingh
|
2732003WL029066
|
phoolsingh
|
00553
|
INDB0000710
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370583
|
|
phoolsingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
491
|
Aklera
|
RJ-273200311504050800/1135-A
(घाटोली )
|
2732003000NRG24010320241430015
|
01/03/2024
|
Ghulab Chand
|
2732003WL029068
|
Ghulab Chand
|
00553
|
INDB0000983
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370729
|
|
Ghulab Chand
|
INDUSIND BANK(607189)
|
|
492
|
Aklera
|
RJ-273200311504050800/2267
(घाटोली )
|
2732003000NRG24010320241429849
|
01/03/2024
|
Arati LOdha
|
2732003WL029066
|
Arati LOdha
|
00553
|
INDB0000983
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370603
|
|
Arati LOdha
|
INDUSIND BANK(607189)
|
|
493
|
Aklera
|
RJ-273200311504050800/840
(घाटोली )
|
2732003000NRG24010320241429899
|
01/03/2024
|
Bhagwan Singh
|
2732003WL029066
|
Bhagwan Singh
|
00553
|
INDB0000983
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370728
|
|
Bhagwan Singh
|
INDUSIND BANK(607189)
|
|
494
|
Aklera
|
RJ-273200311504050800/873
(घाटोली )
|
2732003000NRG24010320241429903
|
01/03/2024
|
samgita
|
2732003WL029066
|
samgita
|
00553
|
INDB0000983
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3111370746
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Aklera
|
RJ-273200311504054200/253-A
(घाटोली )
|
2732003000NRG24010320241430009
|
01/03/2024
|
Amar Singh
|
2732003WL029067
|
Amar Singh
|
00553
|
INDB0000983
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111370562
|
|
AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12910
|
12910
|
|
|
|
|
|
|
|
|
496
|
Aklera
|
RJ-273200311504050800/1713
(घाटोली )
|
2732003000NRG24010320241429805
|
01/03/2024
|
Durga Lal lodha
|
2732003WL029066
|
Durga Lal lodha
|
00555
|
YESB0000569
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370700
|
|
Durga Lal lodha
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
497
|
Aklera
|
RJ-273200311504050800/1915
(घाटोली )
|
2732003000NRG24010320241429820
|
01/03/2024
|
Sumitra bai
|
2732003WL029066
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
19/04/2024
|
|
3111370620
|
|
Mrs. LACHMA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
Aklera
|
RJ-273200311504050800/2190
(घाटोली )
|
2732003000NRG24010320241429730
|
01/03/2024
|
balvant
|
2732003WL029065
|
balvant
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3111370576
|
|
Mr. BALWANT RAI SINGH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
Aklera
|
RJ-273200311504050800/417
(घाटोली )
|
2732003000NRG24010320241429865
|
01/03/2024
|
Nand Ram
|
2732003WL029066
|
Nand Ram
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370687
|
|
Mr. NAND RAM LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6935
|
6935
|
|
|
|
|
|
|
|
|
500
|
Aklera
|
RJ-273200311504050800/1856
(घाटोली )
|
2732003000NRG24010320241429817
|
01/03/2024
|
jagdish
|
2732003WL029066
|
jagdish
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370696
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Aklera
|
RJ-273200311504050800/2197
(घाटोली )
|
2732003000NRG24010320241430055
|
01/03/2024
|
Sonu
|
2732003WL029068
|
Sonu
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
19/04/2024
|
|
3111370699
|
|
Mr. SONU RATHOR SO KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
Aklera
|
RJ-273200311504050800/508-A
(घाटोली )
|
2732003000NRG24010320241429875
|
01/03/2024
|
Rodulal
|
2732003WL029066
|
Rodulal
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3111370745
|
|
Rodulal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8225
|
8225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1236995
|
1236995
|
|
|
|
|
|
|
|