|
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-273200312504052900/628
(भालता१ )
|
2732003000NRG24090220241299893
|
09/02/2024
|
jumma
|
2732003WL026937
|
jumma
|
00045
|
BARB0AKLERA
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842121
|
|
Mr. JUMMA KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Aklera
|
RJ-273200312504052900/650
(भालता१ )
|
2732003000NRG24090220241299760
|
09/02/2024
|
hemraj
|
2732003WL026935
|
hemraj
|
00045
|
BARB0AKLERA
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842360
|
|
Mr. HEMRAJ PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
3
|
Aklera
|
RJ-273200312504052900/1238
(भालता१ )
|
2732003000NRG24090220241299832
|
09/02/2024
|
krishana bai
|
2732003WL026937
|
krishana bai
|
00048
|
BKID0006677
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842336
|
|
KRISHNA DEVI WO DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
4
|
Aklera
|
RJ-273200312504052900/1397
(भालता१ )
|
2732003000NRG24090220241301222
|
09/02/2024
|
Shital
|
2732003WL026952
|
Shital
|
00078
|
CNRB0004236
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356842205
|
|
SHITAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
5
|
Aklera
|
RJ-273200312504052900/413
(भालता१ )
|
2732003000NRG24090220241300688
|
09/02/2024
|
ramgopal
|
2732003WL026947
|
ramgopal
|
00089
|
CBIN0280460
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842027
|
|
Mr. RAM GOPAL KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Aklera
|
RJ-273200312504052900/624
(भालता१ )
|
2732003000NRG24090220241299891
|
09/02/2024
|
Gisa lal
|
2732003WL026937
|
Gisa lal
|
00089
|
CBIN0280460
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842263
|
|
Mr. GHEESA LAL GOSWAMI SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
7
|
Aklera
|
RJ-273200312504052700/23
(भालता१ )
|
2732003000NRG24090220241300151
|
09/02/2024
|
Mangi Lal
|
2732003WL026941
|
Mangi Lal
|
00089
|
CBIN0280461
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2356841905
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Aklera
|
RJ-273200312504052900/1004
(भालता१ )
|
2732003000NRG24090220241300055
|
09/02/2024
|
govind
|
2732003WL026940
|
govind
|
00089
|
CBIN0280461
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842158
|
|
Mr. GOVIND PRASAD TAILOR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Aklera
|
RJ-273200312504052900/1036
(भालता१ )
|
2732003000NRG24090220241299698
|
09/02/2024
|
snju bai
|
2732003WL026935
|
snju bai
|
00089
|
CBIN0280461
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842161
|
|
Mrs. SANJU KUMARI RUHELA D O PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Aklera
|
RJ-273200312504052900/1070
(भालता१ )
|
2732003000NRG24090220241299702
|
09/02/2024
|
ayodhyabai
|
2732003WL026935
|
ayodhyabai
|
00089
|
CBIN0280461
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842658
|
|
Mrs. AYODHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Aklera
|
RJ-273200312504052900/600
(भालता१ )
|
2732003000NRG24090220241301267
|
09/02/2024
|
Puri lal
|
2732003WL026952
|
Puri lal
|
00089
|
CBIN0280461
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842340
|
|
Mr. PURI LAL DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Aklera
|
RJ-273200312504052900/906
(भालता१ )
|
2732003000NRG24090220241301380
|
09/02/2024
|
Anarshing
|
2732003WL026953
|
Anarshing
|
00089
|
CBIN0280461
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842346
|
|
Mr. ANAR SINGH AERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13516
|
13516
|
|
|
|
|
|
|
|
|
13
|
Aklera
|
RJ-273200312504052900/1283
(भालता१ )
|
2732003000NRG24090220241300652
|
09/02/2024
|
Sharda Bai
|
2732003WL026947
|
Sharda Bai
|
00089
|
CBIN0280985
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842535
|
|
Mrs. SHARDA KUMARI NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
14
|
Aklera
|
RJ-273200312504052900/1399
(भालता१ )
|
2732003000NRG24090220241300773
|
09/02/2024
|
Renu mansuri
|
2732003WL026948
|
Renu mansuri
|
00089
|
CBIN0281641
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842541
|
|
MISS RENU MANSURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Aklera
|
RJ-273200312504052900/325
(भालता१ )
|
2732003000NRG24090220241300793
|
09/02/2024
|
BASHIR MOHAMMAND
|
2732003WL026948
|
BASHIR MOHAMMAND
|
00089
|
CBIN0281641
|
1932
|
1932
|
Processed
|
30/03/2024
|
|
2356842529
|
|
Mr. BASHIR MOHAMMAD MUSLMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4025
|
4025
|
|
|
|
|
|
|
|
|
16
|
Aklera
|
RJ-273200312504052700/15
(भालता१ )
|
2732003000NRG24090220241301303
|
09/02/2024
|
Mehatab
|
2732003WL026953
|
Mehatab
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842593
|
|
Mrs. METAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Aklera
|
RJ-273200312504052700/15
(भालता१ )
|
2732003000NRG24090220241300150
|
09/02/2024
|
Radha Kishan
|
2732003WL026941
|
Radha Kishan
|
00089
|
CBIN0281756
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2356842159
|
|
Mr. RADHAKISHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Aklera
|
RJ-273200312504052700/25
(भालता१ )
|
2732003000NRG24090220241300153
|
09/02/2024
|
Kesar bai
|
2732003WL026941
|
Kesar bai
|
00089
|
CBIN0281756
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2356841906
|
|
Mrs. KESAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Aklera
|
RJ-273200312504052700/25
(भालता१ )
|
2732003000NRG24090220241300152
|
09/02/2024
|
Moti lal
|
2732003WL026941
|
Moti lal
|
00089
|
CBIN0281756
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2356841907
|
|
Mr. MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Aklera
|
RJ-273200312504052700/27
(भालता१ )
|
2732003000NRG24090220241301304
|
09/02/2024
|
prem bai
|
2732003WL026953
|
prem bai
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842494
|
|
Mrs. PREM BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Aklera
|
RJ-273200312504052700/44
(भालता१ )
|
2732003000NRG24090220241301306
|
09/02/2024
|
kantibai
|
2732003WL026953
|
kantibai
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842549
|
|
Mrs. KANTI BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Aklera
|
RJ-273200312504052700/44
(भालता१ )
|
2732003000NRG24090220241301305
|
09/02/2024
|
nanuram
|
2732003WL026953
|
nanuram
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842500
|
|
Mr. NANU RAM TAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Aklera
|
RJ-273200312504052700/46
(भालता१ )
|
2732003000NRG24090220241301308
|
09/02/2024
|
kabbubai
|
2732003WL026953
|
kabbubai
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842493
|
|
Mrs. KABBU BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Aklera
|
RJ-273200312504052700/46
(भालता१ )
|
2732003000NRG24090220241301307
|
09/02/2024
|
mohanlal
|
2732003WL026953
|
mohanlal
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842499
|
|
Mr. MOHAN LAL TAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Aklera
|
RJ-273200312504052800/1
(भालता१ )
|
2732003000NRG24090220241301309
|
09/02/2024
|
Geeta bai
|
2732003WL026953
|
Geeta bai
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842382
|
|
Mrs. GEETA BAI WO KANHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Aklera
|
RJ-273200312504052800/12
(भालता१ )
|
2732003000NRG24090220241301311
|
09/02/2024
|
Sardar bai
|
2732003WL026953
|
Sardar bai
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842434
|
|
Mrs. SARDAR BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Aklera
|
RJ-273200312504052800/16
(भालता१ )
|
2732003000NRG24090220241301312
|
09/02/2024
|
Ram Lal
|
2732003WL026953
|
Ram Lal
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842324
|
|
Mr. RAM LAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Aklera
|
RJ-273200312504052800/17
(भालता१ )
|
2732003000NRG24090220241301313
|
09/02/2024
|
Mohan
|
2732003WL026953
|
Mohan
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842571
|
|
Mr. MOHAN LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Aklera
|
RJ-273200312504052800/17
(भालता१ )
|
2732003000NRG24090220241301314
|
09/02/2024
|
paan bai
|
2732003WL026953
|
paan bai
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842417
|
|
Mrs. PAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Aklera
|
RJ-273200312504052800/2
(भालता१ )
|
2732003000NRG24090220241301315
|
09/02/2024
|
Hemraj
|
2732003WL026953
|
Hemraj
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356841897
|
|
Mr. HEM RAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Aklera
|
RJ-273200312504052800/2
(भालता१ )
|
2732003000NRG24090220241301316
|
09/02/2024
|
Santosh bai
|
2732003WL026953
|
Santosh bai
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842416
|
|
Mrs. SANTOSH BAI JURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Aklera
|
RJ-273200312504052800/21
(भालता१ )
|
2732003000NRG24090220241301318
|
09/02/2024
|
kani ram
|
2732003WL026953
|
kani ram
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842502
|
|
Mr. KHANI RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Aklera
|
RJ-273200312504052800/21
(भालता१ )
|
2732003000NRG24090220241301317
|
09/02/2024
|
paan
|
2732003WL026953
|
paan
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842149
|
|
Mrs. PAN BAI W/O KANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Aklera
|
RJ-273200312504052800/22
(भालता१ )
|
2732003000NRG24090220241301320
|
09/02/2024
|
Geeta bai
|
2732003WL026953
|
Geeta bai
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842235
|
|
Mrs. GITA BAI WO GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Aklera
|
RJ-273200312504052800/22
(भालता१ )
|
2732003000NRG24090220241301319
|
09/02/2024
|
Gulab bai
|
2732003WL026953
|
Gulab bai
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842375
|
|
Mr. GULAB JI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Aklera
|
RJ-273200312504052800/23
(भालता१ )
|
2732003000NRG24090220241301321
|
09/02/2024
|
chgan lal
|
2732003WL026953
|
chgan lal
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842062
|
|
Mr. CHAGAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Aklera
|
RJ-273200312504052800/23
(भालता१ )
|
2732003000NRG24090220241301322
|
09/02/2024
|
sarder bai
|
2732003WL026953
|
sarder bai
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842163
|
|
Mrs. SARADARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Aklera
|
RJ-273200312504052800/24
(भालता१ )
|
2732003000NRG24090220241301323
|
09/02/2024
|
pool bai
|
2732003WL026953
|
pool bai
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842568
|
|
Mrs. PHULA BAI W/O PRITHVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Aklera
|
RJ-273200312504052800/25
(भालता१ )
|
2732003000NRG24090220241301325
|
09/02/2024
|
kabu bai
|
2732003WL026953
|
kabu bai
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842598
|
|
Mrs. KABU GURJAR WO KANHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Aklera
|
RJ-273200312504052800/25
(भालता१ )
|
2732003000NRG24090220241301324
|
09/02/2024
|
Kani ram
|
2732003WL026953
|
Kani ram
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356841975
|
|
Mr. KHANI RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Aklera
|
RJ-273200312504052800/26
(भालता१ )
|
2732003000NRG24090220241301326
|
09/02/2024
|
chamma bai
|
2732003WL026953
|
chamma bai
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842419
|
|
Mrs. CHAMA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Aklera
|
RJ-273200312504052800/27
(भालता१ )
|
2732003000NRG24090220241301327
|
09/02/2024
|
daryaw bai
|
2732003WL026953
|
daryaw bai
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356841918
|
|
Mrs. DARIYAV BAIU W/O NATHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Aklera
|
RJ-273200312504052800/28
(भालता१ )
|
2732003000NRG24090220241301329
|
09/02/2024
|
Balshing
|
2732003WL026953
|
Balshing
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842328
|
|
Mr. BAL CHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Aklera
|
RJ-273200312504052800/28
(भालता१ )
|
2732003000NRG24090220241301328
|
09/02/2024
|
Giriraj Bai
|
2732003WL026953
|
Giriraj Bai
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842431
|
|
Mrs. GIRRAJ BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Aklera
|
RJ-273200312504052800/29
(भालता१ )
|
2732003000NRG24090220241301330
|
09/02/2024
|
Sita Bai
|
2732003WL026953
|
Sita Bai
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356841952
|
|
Mrs. SEETA GURJAR WO BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Aklera
|
RJ-273200312504052800/3
(भालता१ )
|
2732003000NRG24090220241301332
|
09/02/2024
|
Kalu lal
|
2732003WL026953
|
Kalu lal
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356841970
|
|
Mr. KALU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Aklera
|
RJ-273200312504052800/3
(भालता१ )
|
2732003000NRG24090220241301333
|
09/02/2024
|
sardar bai
|
2732003WL026953
|
sardar bai
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842569
|
|
Mrs. SARDAR BAI W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Aklera
|
RJ-273200312504052800/30
(भालता१ )
|
2732003000NRG24090220241301335
|
09/02/2024
|
Rai shing
|
2732003WL026953
|
Rai shing
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356841972
|
|
Mr. RAY SINGH SO GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Aklera
|
RJ-273200312504052800/30
(भालता१ )
|
2732003000NRG24090220241301334
|
09/02/2024
|
Sumitra bai
|
2732003WL026953
|
Sumitra bai
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842570
|
|
Mrs. SUMITRA W/O RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Aklera
|
RJ-273200312504052800/31
(भालता१ )
|
2732003000NRG24090220241301336
|
09/02/2024
|
Anarshing
|
2732003WL026953
|
Anarshing
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842501
|
|
Mr. ANAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Aklera
|
RJ-273200312504052800/31
(भालता१ )
|
2732003000NRG24090220241301337
|
09/02/2024
|
Shardi Bai
|
2732003WL026953
|
Shardi Bai
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842491
|
|
Mrs. SHARADA BAI WO ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Aklera
|
RJ-273200312504052800/35
(भालता१ )
|
2732003000NRG24090220241301338
|
09/02/2024
|
Raishing
|
2732003WL026953
|
Raishing
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842452
|
|
Mr. RAY SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Aklera
|
RJ-273200312504052800/35
(भालता१ )
|
2732003000NRG24090220241301339
|
09/02/2024
|
Shaitan
|
2732003WL026953
|
Shaitan
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842492
|
|
Mrs. SHAITAN BAI WO RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Aklera
|
RJ-273200312504052800/36
(भालता१ )
|
2732003000NRG24090220241301341
|
09/02/2024
|
Gordhan
|
2732003WL026953
|
Gordhan
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842136
|
|
Mr. GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Aklera
|
RJ-273200312504052800/36
(भालता१ )
|
2732003000NRG24090220241301340
|
09/02/2024
|
Sharda Bai
|
2732003WL026953
|
Sharda Bai
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842428
|
|
Mrs. SHARDA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Aklera
|
RJ-273200312504052800/38
(भालता१ )
|
2732003000NRG24090220241301343
|
09/02/2024
|
Manfool Bai
|
2732003WL026953
|
Manfool Bai
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842429
|
|
Mrs. MANFHUL BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Aklera
|
RJ-273200312504052800/38
(भालता१ )
|
2732003000NRG24090220241301342
|
09/02/2024
|
Santram
|
2732003WL026953
|
Santram
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842087
|
|
Mr. SANTRAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Aklera
|
RJ-273200312504052800/4
(भालता१ )
|
2732003000NRG24090220241301344
|
09/02/2024
|
pool shing
|
2732003WL026953
|
pool shing
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356841923
|
|
Mr. PHOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Aklera
|
RJ-273200312504052800/4
(भालता१ )
|
2732003000NRG24090220241301345
|
09/02/2024
|
umarav bai
|
2732003WL026953
|
umarav bai
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356841941
|
|
Mrs. AMRAV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Aklera
|
RJ-273200312504052800/40
(भालता१ )
|
2732003000NRG24090220241301346
|
09/02/2024
|
narayna singh
|
2732003WL026953
|
narayna singh
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842441
|
|
Mr. NARAYAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Aklera
|
RJ-273200312504052800/41
(भालता१ )
|
2732003000NRG24090220241301347
|
09/02/2024
|
DHAPU BAI
|
2732003WL026953
|
DHAPU BAI
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842430
|
|
Mrs. DHAPU BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Aklera
|
RJ-273200312504052800/42
(भालता१ )
|
2732003000NRG24090220241301348
|
09/02/2024
|
sanju bai
|
2732003WL026953
|
sanju bai
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842418
|
|
Mrs. SANJU BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Aklera
|
RJ-273200312504052800/43
(भालता१ )
|
2732003000NRG24090220241301349
|
09/02/2024
|
devi lal
|
2732003WL026953
|
devi lal
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842394
|
|
Mr. DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Aklera
|
RJ-273200312504052800/43
(भालता१ )
|
2732003000NRG24090220241301350
|
09/02/2024
|
sunita bai
|
2732003WL026953
|
sunita bai
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356841934
|
|
Mrs. SUNITA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Aklera
|
RJ-273200312504052800/48
(भालता१ )
|
2732003000NRG24090220241301354
|
09/02/2024
|
Badam Bai
|
2732003WL026953
|
Badam Bai
|
00089
|
CBIN0281756
|
1630
|
1630
|
Processed
|
30/03/2024
|
|
2356842435
|
|
Mrs. BADAM BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Aklera
|
RJ-273200312504052900/10
(भालता१ )
|
2732003000NRG24090220241300053
|
09/02/2024
|
knheya lal
|
2732003WL026940
|
knheya lal
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842308
|
|
Mr. KANAHIYA LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Aklera
|
RJ-273200312504052900/10
(भालता१ )
|
2732003000NRG24090220241300054
|
09/02/2024
|
Rrkha bai
|
2732003WL026940
|
Rrkha bai
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842402
|
|
Mrs. REKHA KUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Aklera
|
RJ-273200312504052900/1000
(भालता१ )
|
2732003000NRG24090220241300629
|
09/02/2024
|
dinesh chand khumar
|
2732003WL026947
|
dinesh chand khumar
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842670
|
|
Mr. DINESH CHAND KHUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Aklera
|
RJ-273200312504052900/1002
(भालता१ )
|
2732003000NRG24090220241299692
|
09/02/2024
|
chaganlal
|
2732003WL026935
|
chaganlal
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842605
|
|
Mr. CHAGAN LAL RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Aklera
|
RJ-273200312504052900/1002
(भालता१ )
|
2732003000NRG24090220241299693
|
09/02/2024
|
KOSHALYA BAI
|
2732003WL026935
|
KOSHALYA BAI
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356841969
|
|
Mrs. KOSHALYA RUHELA WO CHAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Aklera
|
RJ-273200312504052900/1004
(भालता१ )
|
2732003000NRG24090220241300056
|
09/02/2024
|
sheela
|
2732003WL026940
|
sheela
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842391
|
|
Mrs. SHEELA KUMARI TAILOR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Aklera
|
RJ-273200312504052900/1005
(भालता१ )
|
2732003000NRG24090220241299694
|
09/02/2024
|
BHAGWANSINGH
|
2732003WL026935
|
BHAGWANSINGH
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842463
|
|
Mr. BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Aklera
|
RJ-273200312504052900/1005
(भालता१ )
|
2732003000NRG24090220241299695
|
09/02/2024
|
PANBAI
|
2732003WL026935
|
PANBAI
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842299
|
|
Mrs. PAN BAI RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Aklera
|
RJ-273200312504052900/1019
(भालता१ )
|
2732003000NRG24090220241299953
|
09/02/2024
|
bal chand
|
2732003WL026939
|
bal chand
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842255
|
|
Mr. BAL CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Aklera
|
RJ-273200312504052900/1019
(भालता१ )
|
2732003000NRG24090220241299954
|
09/02/2024
|
pushpa bai mali
|
2732003WL026939
|
pushpa bai mali
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842548
|
|
Mrs. PUSHPA BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Aklera
|
RJ-273200312504052900/1020
(भालता१ )
|
2732003000NRG24090220241301187
|
09/02/2024
|
GANGA BAI
|
2732003WL026952
|
GANGA BAI
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842083
|
|
Mrs. GANGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Aklera
|
RJ-273200312504052900/1020
(भालता१ )
|
2732003000NRG24090220241301186
|
09/02/2024
|
omprakash
|
2732003WL026952
|
omprakash
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842017
|
|
Mr. OMPRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Aklera
|
RJ-273200312504052900/1025
(भालता१ )
|
2732003000NRG24090220241299955
|
09/02/2024
|
deepa
|
2732003WL026939
|
deepa
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842450
|
|
Miss. DEEPA GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Aklera
|
RJ-273200312504052900/1029
(भालता१ )
|
2732003000NRG24090220241301188
|
09/02/2024
|
rajendra kumar
|
2732003WL026952
|
rajendra kumar
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842115
|
|
Mr. RAJENDRA KUMAR RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Aklera
|
RJ-273200312504052900/1029
(भालता१ )
|
2732003000NRG24090220241301189
|
09/02/2024
|
resham
|
2732003WL026952
|
resham
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842068
|
|
Mrs. RESHAM RUHELA WO RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Aklera
|
RJ-273200312504052900/1030
(भालता१ )
|
2732003000NRG24090220241299821
|
09/02/2024
|
brajesh kumar sharma
|
2732003WL026937
|
brajesh kumar sharma
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842347
|
|
Mrs. RENU SHARMA BRIJESH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Aklera
|
RJ-273200312504052900/1034
(भालता१ )
|
2732003000NRG24090220241299696
|
09/02/2024
|
rajendr singh
|
2732003WL026935
|
rajendr singh
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842384
|
|
Mr. RAJENDRA SINGH RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Aklera
|
RJ-273200312504052900/1036
(भालता१ )
|
2732003000NRG24090220241299697
|
09/02/2024
|
kmlesh
|
2732003WL026935
|
kmlesh
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842160
|
|
Mr. KAMLESH RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Aklera
|
RJ-273200312504052900/1042
(भालता१ )
|
2732003000NRG24090220241299699
|
09/02/2024
|
sheela bai
|
2732003WL026935
|
sheela bai
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842421
|
|
Mrs. SHEELA BAI RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Aklera
|
RJ-273200312504052900/1044
(भालता१ )
|
2732003000NRG24090220241299957
|
09/02/2024
|
fula bai
|
2732003WL026939
|
fula bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356841928
|
|
Mrs. FULA BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Aklera
|
RJ-273200312504052900/1044
(भालता१ )
|
2732003000NRG24090220241299956
|
09/02/2024
|
ramesh chand
|
2732003WL026939
|
ramesh chand
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842024
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Aklera
|
RJ-273200312504052900/1045
(भालता१ )
|
2732003000NRG24090220241301190
|
09/02/2024
|
santosh
|
2732003WL026952
|
santosh
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356841966
|
|
Mrs. SANTOSH MALI WO VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Aklera
|
RJ-273200312504052900/1052
(भालता१ )
|
2732003000NRG24090220241300633
|
09/02/2024
|
geeta bai baniya
|
2732003WL026947
|
geeta bai baniya
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842424
|
|
Mrs. GEETA BAI WO RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Aklera
|
RJ-273200312504052900/1052
(भालता१ )
|
2732003000NRG24090220241300632
|
09/02/2024
|
ram narayan agrawal
|
2732003WL026947
|
ram narayan agrawal
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842132
|
|
Mr. RAM NARAYAN AGRAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Aklera
|
RJ-273200312504052900/1057
(भालता१ )
|
2732003000NRG24090220241301191
|
09/02/2024
|
Kalavti bai
|
2732003WL026952
|
Kalavti bai
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842004
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Aklera
|
RJ-273200312504052900/1058
(भालता१ )
|
2732003000NRG24090220241301192
|
09/02/2024
|
bhagavan singh
|
2732003WL026952
|
bhagavan singh
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842343
|
|
Mr. BHAGWAN SINGH RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Aklera
|
RJ-273200312504052900/1058
(भालता१ )
|
2732003000NRG24090220241301193
|
09/02/2024
|
lila ruhela
|
2732003WL026952
|
lila ruhela
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842273
|
|
Mrs. LILA RUHELA WO BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Aklera
|
RJ-273200312504052900/1059
(भालता१ )
|
2732003000NRG24090220241300057
|
09/02/2024
|
kanyabai
|
2732003WL026940
|
kanyabai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842507
|
|
Mrs. KANYA BAI WO BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Aklera
|
RJ-273200312504052900/1063
(भालता१ )
|
2732003000NRG24090220241299700
|
09/02/2024
|
anar singh
|
2732003WL026935
|
anar singh
|
00089
|
CBIN0281756
|
1932
|
1932
|
Processed
|
30/03/2024
|
|
2356842249
|
|
Mr. ANAR SINGH RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Aklera
|
RJ-273200312504052900/1070
(भालता१ )
|
2732003000NRG24090220241299701
|
09/02/2024
|
jugraj ruhela
|
2732003WL026935
|
jugraj ruhela
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842018
|
|
Mr. JUG RAJ RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Aklera
|
RJ-273200312504052900/1071
(भालता१ )
|
2732003000NRG24090220241299958
|
09/02/2024
|
sujnabaimali
|
2732003WL026939
|
sujnabaimali
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842415
|
|
Mrs. SUGHN BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Aklera
|
RJ-273200312504052900/1072
(भालता१ )
|
2732003000NRG24090220241299959
|
09/02/2024
|
KIRAN BALA
|
2732003WL026939
|
KIRAN BALA
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842408
|
|
Mrs. KIRAN BALA JAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Aklera
|
RJ-273200312504052900/1073
(भालता१ )
|
2732003000NRG24090220241299703
|
09/02/2024
|
kanyabai
|
2732003WL026935
|
kanyabai
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842660
|
|
Mrs. KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Aklera
|
RJ-273200312504052900/1076
(भालता१ )
|
2732003000NRG24090220241299960
|
09/02/2024
|
husen mo
|
2732003WL026939
|
husen mo
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842034
|
|
Mr. HUSAIN MO
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Aklera
|
RJ-273200312504052900/1076
(भालता१ )
|
2732003000NRG24090220241299961
|
09/02/2024
|
najama bai
|
2732003WL026939
|
najama bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842042
|
|
Mrs. NAJMA BEE WO MANGU ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Aklera
|
RJ-273200312504052900/1078
(भालता१ )
|
2732003000NRG24090220241300058
|
09/02/2024
|
Dropti Bai
|
2732003WL026940
|
Dropti Bai
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842448
|
|
Mrs. DROPATI BAI ARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Aklera
|
RJ-273200312504052900/108
(भालता१ )
|
2732003000NRG24090220241299705
|
09/02/2024
|
Champi Bai
|
2732003WL026935
|
Champi Bai
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842590
|
|
Mrs. CHAMPI BAI RUHELA WO VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Aklera
|
RJ-273200312504052900/108
(भालता१ )
|
2732003000NRG24090220241299704
|
09/02/2024
|
vijay
|
2732003WL026935
|
vijay
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842466
|
|
MR VIJAY SINGH RUHELA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Aklera
|
RJ-273200312504052900/1080
(भालता१ )
|
2732003000NRG24090220241299823
|
09/02/2024
|
SHETAN BAI
|
2732003WL026937
|
SHETAN BAI
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842006
|
|
Mrs. Shethan Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Aklera
|
RJ-273200312504052900/1082
(भालता१ )
|
2732003000NRG24090220241299706
|
09/02/2024
|
mhendr kumar pareta
|
2732003WL026935
|
mhendr kumar pareta
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842023
|
|
Mr. MAHENDRA KUMAR PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Aklera
|
RJ-273200312504052900/1082
(भालता१ )
|
2732003000NRG24090220241299707
|
09/02/2024
|
sunita pareta
|
2732003WL026935
|
sunita pareta
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842028
|
|
Mrs. SUNITA PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Aklera
|
RJ-273200312504052900/1086
(भालता१ )
|
2732003000NRG24090220241300060
|
09/02/2024
|
Gaytri bai
|
2732003WL026940
|
Gaytri bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842070
|
|
Mrs. GAYATRI MALI WO JASVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Aklera
|
RJ-273200312504052900/1086
(भालता१ )
|
2732003000NRG24090220241300059
|
09/02/2024
|
Jasvant
|
2732003WL026940
|
Jasvant
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842451
|
|
Mr. JASHWANT SO JAGNNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Aklera
|
RJ-273200312504052900/109
(भालता१ )
|
2732003000NRG24090220241300749
|
09/02/2024
|
Bano bai
|
2732003WL026948
|
Bano bai
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842094
|
|
Mrs. BANOBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Aklera
|
RJ-273200312504052900/1091
(भालता१ )
|
2732003000NRG24090220241300634
|
09/02/2024
|
jitendra kumar
|
2732003WL026947
|
jitendra kumar
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842031
|
|
Mr. JITENDRA KUMAR PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Aklera
|
RJ-273200312504052900/1091
(भालता१ )
|
2732003000NRG24090220241300635
|
09/02/2024
|
rachna pareta
|
2732003WL026947
|
rachna pareta
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842447
|
|
Mrs. RACHANA PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Aklera
|
RJ-273200312504052900/1093
(भालता१ )
|
2732003000NRG24090220241299824
|
09/02/2024
|
roshna singh
|
2732003WL026937
|
roshna singh
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842454
|
|
Mr. ROSHAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Aklera
|
RJ-273200312504052900/1095
(भालता१ )
|
2732003000NRG24090220241300061
|
09/02/2024
|
biram chamar
|
2732003WL026940
|
biram chamar
|
00089
|
CBIN0281756
|
1944
|
1944
|
Processed
|
30/03/2024
|
|
2356842455
|
|
Mr. BIRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Aklera
|
RJ-273200312504052900/1095
(भालता१ )
|
2732003000NRG24090220241300062
|
09/02/2024
|
raju bai
|
2732003WL026940
|
raju bai
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842275
|
|
Mrs. RAJU BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Aklera
|
RJ-273200312504052900/110
(भालता१ )
|
2732003000NRG24090220241300750
|
09/02/2024
|
Nanni Bai
|
2732003WL026948
|
Nanni Bai
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842471
|
|
Mrs. NANNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Aklera
|
RJ-273200312504052900/1100
(भालता१ )
|
2732003000NRG24090220241301194
|
09/02/2024
|
simabaimali
|
2732003WL026952
|
simabaimali
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842300
|
|
Mrs. SIMA BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Aklera
|
RJ-273200312504052900/1100
(भालता१ )
|
2732003000NRG24090220241301195
|
09/02/2024
|
suresh kumar
|
2732003WL026952
|
suresh kumar
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842067
|
|
Mr. SURESH KUMAR SO PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Aklera
|
RJ-273200312504052900/1105
(भालता१ )
|
2732003000NRG24090220241299963
|
09/02/2024
|
chagan singh
|
2732003WL026939
|
chagan singh
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842667
|
|
Mr. CHHAGAN SINGH RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Aklera
|
RJ-273200312504052900/1106
(भालता१ )
|
2732003000NRG24090220241299964
|
09/02/2024
|
kiran mali
|
2732003WL026939
|
kiran mali
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842684
|
|
Mrs. KIRAN BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Aklera
|
RJ-273200312504052900/1106
(भालता१ )
|
2732003000NRG24090220241300636
|
09/02/2024
|
rajesh kumar mali
|
2732003WL026947
|
rajesh kumar mali
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842685
|
|
Mr. RAJESH KUMAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Aklera
|
RJ-273200312504052900/1107
(भालता१ )
|
2732003000NRG24090220241299966
|
09/02/2024
|
manisha bai
|
2732003WL026939
|
manisha bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842521
|
|
Mrs. MANISHA BAI W/O GIRIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Aklera
|
RJ-273200312504052900/1108
(भालता१ )
|
2732003000NRG24090220241300064
|
09/02/2024
|
motilal
|
2732003WL026940
|
motilal
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842445
|
|
Mr. MOTI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Aklera
|
RJ-273200312504052900/1108
(भालता१ )
|
2732003000NRG24090220241300065
|
09/02/2024
|
ramkubai
|
2732003WL026940
|
ramkubai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842674
|
|
Mrs. RAMKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Aklera
|
RJ-273200312504052900/1109
(भालता१ )
|
2732003000NRG24090220241299708
|
09/02/2024
|
bhagwan singh
|
2732003WL026935
|
bhagwan singh
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842453
|
|
Mr. BHAGWAN SINGH RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Aklera
|
RJ-273200312504052900/111
(भालता१ )
|
2732003000NRG24090220241300751
|
09/02/2024
|
Sarmila
|
2732003WL026948
|
Sarmila
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842111
|
|
Mrs. SHARMILA BEE W/O ABDUL KARIM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Aklera
|
RJ-273200312504052900/1110
(भालता१ )
|
2732003000NRG24090220241299710
|
09/02/2024
|
parembai
|
2732003WL026935
|
parembai
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842352
|
|
Mr. PREM CHAND CHAMAR NAND LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Aklera
|
RJ-273200312504052900/1110
(भालता१ )
|
2732003000NRG24090220241299709
|
09/02/2024
|
santosh bai
|
2732003WL026935
|
santosh bai
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842383
|
|
Mrs. SANTOH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Aklera
|
RJ-273200312504052900/1112
(भालता१ )
|
2732003000NRG24090220241300067
|
09/02/2024
|
sugna bai
|
2732003WL026940
|
sugna bai
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842601
|
|
Mrs. SUGNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Aklera
|
RJ-273200312504052900/1112
(भालता१ )
|
2732003000NRG24090220241300066
|
09/02/2024
|
suresh
|
2732003WL026940
|
suresh
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842458
|
|
Mr. SURESH ARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Aklera
|
RJ-273200312504052900/112
(भालता१ )
|
2732003000NRG24090220241300752
|
09/02/2024
|
Jannat Bai
|
2732003WL026948
|
Jannat Bai
|
00089
|
CBIN0281756
|
1932
|
1932
|
Processed
|
30/03/2024
|
|
2356842245
|
|
Mrs. JANNAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Aklera
|
RJ-273200312504052900/1120
(भालता१ )
|
2732003000NRG24090220241299968
|
09/02/2024
|
Lakhmi bai
|
2732003WL026939
|
Lakhmi bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842584
|
|
Mrs. LAXMI MALI WO VISHNUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Aklera
|
RJ-273200312504052900/1120
(भालता१ )
|
2732003000NRG24090220241299967
|
09/02/2024
|
Vishnu Parsad
|
2732003WL026939
|
Vishnu Parsad
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842084
|
|
Mr. VISHANU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Aklera
|
RJ-273200312504052900/1121
(भालता१ )
|
2732003000NRG24090220241299969
|
09/02/2024
|
mamtabai
|
2732003WL026939
|
mamtabai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842436
|
|
Mrs. MAMTA BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Aklera
|
RJ-273200312504052900/1123
(भालता१ )
|
2732003000NRG24090220241299971
|
09/02/2024
|
janta bai
|
2732003WL026939
|
janta bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842250
|
|
Mrs. JANTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Aklera
|
RJ-273200312504052900/1123
(भालता१ )
|
2732003000NRG24090220241299970
|
09/02/2024
|
kailash chand mali
|
2732003WL026939
|
kailash chand mali
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842527
|
|
Mr. KAILASH CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Aklera
|
RJ-273200312504052900/1124
(भालता१ )
|
2732003000NRG24090220241301197
|
09/02/2024
|
gayatri bai
|
2732003WL026952
|
gayatri bai
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356841998
|
|
GAYTRI MALI D/O KESHURAMA MALI
|
BANK OF INDIA(508505)
|
|
137
|
Aklera
|
RJ-273200312504052900/1124
(भालता१ )
|
2732003000NRG24090220241301196
|
09/02/2024
|
ghanshyam
|
2732003WL026952
|
ghanshyam
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356841995
|
|
Mr. GHAN SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Aklera
|
RJ-273200312504052900/1126
(भालता१ )
|
2732003000NRG24090220241300068
|
09/02/2024
|
chandra kalan
|
2732003WL026940
|
chandra kalan
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842594
|
|
Mrs. CHANDRAKAL MALI WO MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Aklera
|
RJ-273200312504052900/1127
(भालता१ )
|
2732003000NRG24090220241300638
|
09/02/2024
|
kvita
|
2732003WL026947
|
kvita
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842322
|
|
Mrs. KAVITA WO SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Aklera
|
RJ-273200312504052900/1127
(भालता१ )
|
2732003000NRG24090220241300637
|
09/02/2024
|
Suresh Kumar
|
2732003WL026947
|
Suresh Kumar
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842319
|
|
Mr. SURESH KUMAR PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Aklera
|
RJ-273200312504052900/113
(भालता१ )
|
2732003000NRG24090220241300753
|
09/02/2024
|
nanni Bai
|
2732003WL026948
|
nanni Bai
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842364
|
|
Mrs. NANNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Aklera
|
RJ-273200312504052900/1134
(भालता१ )
|
2732003000NRG24090220241300069
|
09/02/2024
|
Rupa bai
|
2732003WL026940
|
Rupa bai
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842260
|
|
Mrs. RUPA BAI WO SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Aklera
|
RJ-273200312504052900/1137
(भालता१ )
|
2732003000NRG24090220241300640
|
09/02/2024
|
anita bai
|
2732003WL026947
|
anita bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842614
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Aklera
|
RJ-273200312504052900/1137
(भालता१ )
|
2732003000NRG24090220241300639
|
09/02/2024
|
gopal
|
2732003WL026947
|
gopal
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842518
|
|
Mr. GOPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Aklera
|
RJ-273200312504052900/1139
(भालता१ )
|
2732003000NRG24090220241300754
|
09/02/2024
|
irfan husen
|
2732003WL026948
|
irfan husen
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842040
|
|
Mr. IRFAN HUSAIN MO
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Aklera
|
RJ-273200312504052900/1139
(भालता१ )
|
2732003000NRG24090220241300755
|
09/02/2024
|
SALMA BEE
|
2732003WL026948
|
SALMA BEE
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842266
|
|
SALMA BEE MANSURI DO IDRIS MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
Aklera
|
RJ-273200312504052900/1141
(भालता१ )
|
2732003000NRG24090220241299826
|
09/02/2024
|
bafatikha
|
2732003WL026937
|
bafatikha
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842061
|
|
BAFATI SHAH S/O LATE. KARIM BHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Aklera
|
RJ-273200312504052900/1145
(भालता१ )
|
2732003000NRG24090220241300757
|
09/02/2024
|
najmeen bee
|
2732003WL026948
|
najmeen bee
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842001
|
|
Mrs. NAJMEEN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Aklera
|
RJ-273200312504052900/1145
(भालता१ )
|
2732003000NRG24090220241300756
|
09/02/2024
|
saddam hussani
|
2732003WL026948
|
saddam hussani
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842615
|
|
Mr. SADDAM HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Aklera
|
RJ-273200312504052900/1146
(भालता१ )
|
2732003000NRG24090220241300641
|
09/02/2024
|
purusotam
|
2732003WL026947
|
purusotam
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842599
|
|
Mr. PURUSHOTAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Aklera
|
RJ-273200312504052900/1146
(भालता१ )
|
2732003000NRG24090220241300642
|
09/02/2024
|
shila bai
|
2732003WL026947
|
shila bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842323
|
|
Mrs. SHILA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Aklera
|
RJ-273200312504052900/1151
(भालता१ )
|
2732003000NRG24090220241299973
|
09/02/2024
|
firoj
|
2732003WL026939
|
firoj
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842032
|
|
Mr. FIROJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Aklera
|
RJ-273200312504052900/1151
(भालता१ )
|
2732003000NRG24090220241299974
|
09/02/2024
|
RANU
|
2732003WL026939
|
RANU
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842575
|
|
Mrs. RANU BEE W/O FIROZ KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Aklera
|
RJ-273200312504052900/116
(भालता१ )
|
2732003000NRG24090220241299711
|
09/02/2024
|
lalchand
|
2732003WL026935
|
lalchand
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842385
|
|
Mr. LAL CHAND RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Aklera
|
RJ-273200312504052900/1163
(भालता१ )
|
2732003000NRG24090220241300643
|
09/02/2024
|
bhojraj
|
2732003WL026947
|
bhojraj
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842604
|
|
Mr. BHOJ RAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Aklera
|
RJ-273200312504052900/1164
(भालता१ )
|
2732003000NRG24090220241301198
|
09/02/2024
|
Hemraj Mali
|
2732003WL026952
|
Hemraj Mali
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842611
|
|
Mr. HEMRAJ . .
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Aklera
|
RJ-273200312504052900/1165
(भालता१ )
|
2732003000NRG24090220241299827
|
09/02/2024
|
TABSSUM MUSALMAN
|
2732003WL026937
|
TABSSUM MUSALMAN
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356841954
|
|
Mrs. TABSSUM MUSALMAN WO MATIN
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Aklera
|
RJ-273200312504052900/118
(भालता१ )
|
2732003000NRG24090220241300758
|
09/02/2024
|
Kanija
|
2732003WL026948
|
Kanija
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842228
|
|
Mrs. Kanija BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Aklera
|
RJ-273200312504052900/1189
(भालता१ )
|
2732003000NRG24090220241301206
|
09/02/2024
|
Reena BAi Mali
|
2732003WL026952
|
Reena BAi Mali
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842555
|
|
Mrs. REENA BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Aklera
|
RJ-273200312504052900/119
(भालता१ )
|
2732003000NRG24090220241300759
|
09/02/2024
|
asik
|
2732003WL026948
|
asik
|
00089
|
CBIN0281756
|
1932
|
1932
|
Processed
|
30/03/2024
|
|
2356842125
|
|
Mr. ASHIK MOHMMAD PINJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Aklera
|
RJ-273200312504052900/120
(भालता१ )
|
2732003000NRG24090220241300760
|
09/02/2024
|
Rahisa Bi
|
2732003WL026948
|
Rahisa Bi
|
00089
|
CBIN0281756
|
1932
|
1932
|
Processed
|
30/03/2024
|
|
2356842236
|
|
Mrs. RAISABI .
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Aklera
|
RJ-273200312504052900/1207
(भालता१ )
|
2732003000NRG24090220241300075
|
09/02/2024
|
Raju Sen
|
2732003WL026940
|
Raju Sen
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842047
|
|
Mr. RAJU SEN SO PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Aklera
|
RJ-273200312504052900/122
(भालता१ )
|
2732003000NRG24090220241300761
|
09/02/2024
|
Barkat abi
|
2732003WL026948
|
Barkat abi
|
00089
|
CBIN0281756
|
1932
|
1932
|
Processed
|
30/03/2024
|
|
2356841919
|
|
Mrs. BARKAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Aklera
|
RJ-273200312504052900/1227
(भालता१ )
|
2732003000NRG24090220241299830
|
09/02/2024
|
NANI bAI
|
2732003WL026937
|
NANI bAI
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842168
|
|
Mrs. NANI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Aklera
|
RJ-273200312504052900/1232
(भालता१ )
|
2732003000NRG24090220241300079
|
09/02/2024
|
Durgesh
|
2732003WL026940
|
Durgesh
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842532
|
|
Mr. DURGESH MALI SO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Aklera
|
RJ-273200312504052900/1237
(भालता१ )
|
2732003000NRG24090220241300154
|
09/02/2024
|
Mangilal
|
2732003WL026941
|
Mangilal
|
00089
|
CBIN0281756
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2356842052
|
|
Mr. MANGI LAL TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Aklera
|
RJ-273200312504052900/1243
(भालता१ )
|
2732003000NRG24090220241299720
|
09/02/2024
|
Hemraj
|
2732003WL026935
|
Hemraj
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842683
|
|
Mr. HEMRAJ RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Aklera
|
RJ-273200312504052900/1248
(भालता१ )
|
2732003000NRG24090220241299721
|
09/02/2024
|
Anil Kumar
|
2732003WL026935
|
Anil Kumar
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842180
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Aklera
|
RJ-273200312504052900/125
(भालता१ )
|
2732003000NRG24090220241300762
|
09/02/2024
|
Firoja
|
2732003WL026948
|
Firoja
|
00089
|
CBIN0281756
|
1932
|
1932
|
Processed
|
30/03/2024
|
|
2356842505
|
|
Mrs. PHIROJA BEE WO AJIJ MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Aklera
|
RJ-273200312504052900/1260
(भालता१ )
|
2732003000NRG24090220241300764
|
09/02/2024
|
Nijam Mo
|
2732003WL026948
|
Nijam Mo
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842050
|
|
Mr. NIZAMUDDIN MOHD
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Aklera
|
RJ-273200312504052900/127
(भालता१ )
|
2732003000NRG24090220241300765
|
09/02/2024
|
Ashik
|
2732003WL026948
|
Ashik
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356841921
|
|
Mr. ASHIK HUSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Aklera
|
RJ-273200312504052900/127
(भालता१ )
|
2732003000NRG24090220241300766
|
09/02/2024
|
Sabina
|
2732003WL026948
|
Sabina
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356841956
|
|
Mrs. SHABINA PINJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Aklera
|
RJ-273200312504052900/128
(भालता१ )
|
2732003000NRG24090220241300767
|
09/02/2024
|
Ulfat Bi
|
2732003WL026948
|
Ulfat Bi
|
00089
|
CBIN0281756
|
1932
|
1932
|
Processed
|
30/03/2024
|
|
2356842362
|
|
Mrs. ULAPHAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Aklera
|
RJ-273200312504052900/1283
(भालता१ )
|
2732003000NRG24090220241300651
|
09/02/2024
|
Pavan
|
2732003WL026947
|
Pavan
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842531
|
|
Mr. PAWAN KUMAR NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Aklera
|
RJ-273200312504052900/129
(भालता१ )
|
2732003000NRG24090220241299723
|
09/02/2024
|
Parvinbi
|
2732003WL026935
|
Parvinbi
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356841915
|
|
Mrs. PARVIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Aklera
|
RJ-273200312504052900/129
(भालता१ )
|
2732003000NRG24090220241299722
|
09/02/2024
|
salam khan
|
2732003WL026935
|
salam khan
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842154
|
|
Mr. SALAM KHAN S/O FAKIR MOHMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Aklera
|
RJ-273200312504052900/1296
(भालता१ )
|
2732003000NRG24090220241300085
|
09/02/2024
|
nani Bai
|
2732003WL026940
|
nani Bai
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356841960
|
|
Mrs. NANNI CHAMAR WO RAM BAKAS
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Aklera
|
RJ-273200312504052900/13
(भालता१ )
|
2732003000NRG24090220241300769
|
09/02/2024
|
geeta bai
|
2732003WL026948
|
geeta bai
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842380
|
|
Mrs. Gita Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Aklera
|
RJ-273200312504052900/13
(भालता१ )
|
2732003000NRG24090220241300768
|
09/02/2024
|
onkar lal
|
2732003WL026948
|
onkar lal
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842498
|
|
Mr. ONKAR LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Aklera
|
RJ-273200312504052900/1324-A
(भालता१ )
|
2732003000NRG24090220241301217
|
09/02/2024
|
Ravi Kumar Dhobi
|
2732003WL026952
|
Ravi Kumar Dhobi
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842460
|
|
Ravi Kumar Dhobi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Aklera
|
RJ-273200312504052900/1351
(भालता१ )
|
2732003000NRG24090220241300653
|
09/02/2024
|
Raysingh
|
2732003WL026947
|
Raysingh
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842046
|
|
Mr. RAY SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Aklera
|
RJ-273200312504052900/137
(भालता१ )
|
2732003000NRG24090220241299726
|
09/02/2024
|
sumitrabai
|
2732003WL026935
|
sumitrabai
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842076
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Aklera
|
RJ-273200312504052900/1372
(भालता१ )
|
2732003000NRG24090220241299989
|
09/02/2024
|
Papulal
|
2732003WL026939
|
Papulal
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842687
|
|
Mr. PAPPU MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Aklera
|
RJ-273200312504052900/138
(भालता१ )
|
2732003000NRG24090220241299727
|
09/02/2024
|
Shaitan Bai
|
2732003WL026935
|
Shaitan Bai
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842641
|
|
SHETAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Aklera
|
RJ-273200312504052900/139
(भालता१ )
|
2732003000NRG24090220241299838
|
09/02/2024
|
salagram
|
2732003WL026937
|
salagram
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842597
|
|
Mr. SALGRAM RUHELA SO BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Aklera
|
RJ-273200312504052900/14
(भालता१ )
|
2732003000NRG24090220241300775
|
09/02/2024
|
bhagot bai
|
2732003WL026948
|
bhagot bai
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842055
|
|
Mrs. BHAGWATI Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Aklera
|
RJ-273200312504052900/14
(भालता१ )
|
2732003000NRG24090220241300774
|
09/02/2024
|
rodilal
|
2732003WL026948
|
rodilal
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842150
|
|
Mr. RODI LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Aklera
|
RJ-273200312504052900/1408
(भालता१ )
|
2732003000NRG24090220241299990
|
09/02/2024
|
Nand lal Mali
|
2732003WL026939
|
Nand lal Mali
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842176
|
|
NAND KISHOR MEWADA S
|
BANK OF BARODA(606985)
|
|
189
|
Aklera
|
RJ-273200312504052900/1413
(भालता१ )
|
2732003000NRG24090220241299991
|
09/02/2024
|
Mukesh
|
2732003WL026939
|
Mukesh
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842339
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Aklera
|
RJ-273200312504052900/1413
(भालता१ )
|
2732003000NRG24090220241299992
|
09/02/2024
|
Pooja bai
|
2732003WL026939
|
Pooja bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842338
|
|
Mrs. POOJA MALI WO MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Aklera
|
RJ-273200312504052900/142
(भालता१ )
|
2732003000NRG24090220241299728
|
09/02/2024
|
rupa bai
|
2732003WL026935
|
rupa bai
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842317
|
|
Mrs. RUPA BAI RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Aklera
|
RJ-273200312504052900/143
(भालता१ )
|
2732003000NRG24090220241299841
|
09/02/2024
|
Radha Bai
|
2732003WL026937
|
Radha Bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842279
|
|
Mrs. RADHA BAI RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Aklera
|
RJ-273200312504052900/145
(भालता१ )
|
2732003000NRG24090220241299732
|
09/02/2024
|
Dhapubai
|
2732003WL026935
|
Dhapubai
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842231
|
|
Mrs. Dhapu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Aklera
|
RJ-273200312504052900/145
(भालता१ )
|
2732003000NRG24090220241299731
|
09/02/2024
|
Madan
|
2732003WL026935
|
Madan
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842320
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Aklera
|
RJ-273200312504052900/146
(भालता१ )
|
2732003000NRG24090220241301226
|
09/02/2024
|
Kamla Bai
|
2732003WL026952
|
Kamla Bai
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356841898
|
|
Mrs. KAMLA BAI WO RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Aklera
|
RJ-273200312504052900/146
(भालता१ )
|
2732003000NRG24090220241301225
|
09/02/2024
|
RACHANDRRS
|
2732003WL026952
|
RACHANDRRS
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842404
|
|
Mr. RAM CHAND RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Aklera
|
RJ-273200312504052900/148
(भालता१ )
|
2732003000NRG24090220241299733
|
09/02/2024
|
Chensingh
|
2732003WL026935
|
Chensingh
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842259
|
|
Mr. CHAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Aklera
|
RJ-273200312504052900/148
(भालता१ )
|
2732003000NRG24090220241299734
|
09/02/2024
|
Geeta bai
|
2732003WL026935
|
Geeta bai
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842233
|
|
Mrs. GEETA BAI W/O CHEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Aklera
|
RJ-273200312504052900/149
(भालता१ )
|
2732003000NRG24090220241301227
|
09/02/2024
|
devbai
|
2732003WL026952
|
devbai
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356841958
|
|
Mrs. DEV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Aklera
|
RJ-273200312504052900/15
(भालता१ )
|
2732003000NRG24090220241300778
|
09/02/2024
|
dhapu
|
2732003WL026948
|
dhapu
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842291
|
|
Mrs. DHAPU BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Aklera
|
RJ-273200312504052900/150
(भालता१ )
|
2732003000NRG24090220241299735
|
09/02/2024
|
nand lal
|
2732003WL026935
|
nand lal
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842114
|
|
Mr. Nand lal
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Aklera
|
RJ-273200312504052900/150
(भालता१ )
|
2732003000NRG24090220241299736
|
09/02/2024
|
Prem Bai
|
2732003WL026935
|
Prem Bai
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842278
|
|
Mrs. PREM BAI RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Aklera
|
RJ-273200312504052900/151
(भालता१ )
|
2732003000NRG24090220241300780
|
09/02/2024
|
Prem Bai
|
2732003WL026948
|
Prem Bai
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842642
|
|
Mrs. PRAMBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Aklera
|
RJ-273200312504052900/151
(भालता१ )
|
2732003000NRG24090220241300779
|
09/02/2024
|
Rosan Bai
|
2732003WL026948
|
Rosan Bai
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842151
|
|
Mr. ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Aklera
|
RJ-273200312504052900/153
(भालता१ )
|
2732003000NRG24090220241300091
|
09/02/2024
|
Leela Bai
|
2732003WL026940
|
Leela Bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842506
|
|
Mrs. LILABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Aklera
|
RJ-273200312504052900/153
(भालता१ )
|
2732003000NRG24090220241300090
|
09/02/2024
|
shiv singh
|
2732003WL026940
|
shiv singh
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842155
|
|
Mr. SHIV LAL RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Aklera
|
RJ-273200312504052900/155
(भालता१ )
|
2732003000NRG24090220241300663
|
09/02/2024
|
Tara Bai
|
2732003WL026947
|
Tara Bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842632
|
|
Mrs. TARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Aklera
|
RJ-273200312504052900/157
(भालता१ )
|
2732003000NRG24090220241299993
|
09/02/2024
|
Luaxmi Bai
|
2732003WL026939
|
Luaxmi Bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842488
|
|
Mrs. LAXMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
Aklera
|
RJ-273200312504052900/158
(भालता१ )
|
2732003000NRG24090220241300665
|
09/02/2024
|
Daryaw Bai
|
2732003WL026947
|
Daryaw Bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356841930
|
|
Mrs. DARIYAV BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Aklera
|
RJ-273200312504052900/158
(भालता१ )
|
2732003000NRG24090220241300664
|
09/02/2024
|
devsingh
|
2732003WL026947
|
devsingh
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842019
|
|
Mr. DEVI SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Aklera
|
RJ-273200312504052900/161
(भालता१ )
|
2732003000NRG24090220241299994
|
09/02/2024
|
Rukama Bai
|
2732003WL026939
|
Rukama Bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842289
|
|
Mrs. RUKAMAA BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Aklera
|
RJ-273200312504052900/162
(भालता१ )
|
2732003000NRG24090220241301228
|
09/02/2024
|
birdhi chand
|
2732003WL026952
|
birdhi chand
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842131
|
|
Mr. BARDI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
Aklera
|
RJ-273200312504052900/164
(भालता१ )
|
2732003000NRG24090220241301230
|
09/02/2024
|
Ratani Bai
|
2732003WL026952
|
Ratani Bai
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842261
|
|
Mrs. RATENBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Aklera
|
RJ-273200312504052900/164
(भालता१ )
|
2732003000NRG24090220241301229
|
09/02/2024
|
shivialqal
|
2732003WL026952
|
shivialqal
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842274
|
|
Mr. SHIV LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Aklera
|
RJ-273200312504052900/166
(भालता१ )
|
2732003000NRG24090220241301231
|
09/02/2024
|
Chamma Bai
|
2732003WL026952
|
Chamma Bai
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842652
|
|
Mrs. CHHAMMA BAI W/O ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
Aklera
|
RJ-273200312504052900/171
(भालता१ )
|
2732003000NRG24090220241301232
|
09/02/2024
|
Tulsi bai
|
2732003WL026952
|
Tulsi bai
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842426
|
|
Mrs. TULASI BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Aklera
|
RJ-273200312504052900/172
(भालता१ )
|
2732003000NRG24090220241301234
|
09/02/2024
|
Nanibai
|
2732003WL026952
|
Nanibai
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842290
|
|
Mrs. NANI BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
Aklera
|
RJ-273200312504052900/173
(भालता१ )
|
2732003000NRG24090220241299995
|
09/02/2024
|
gangaram
|
2732003WL026939
|
gangaram
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842239
|
|
Mr. GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
Aklera
|
RJ-273200312504052900/174
(भालता१ )
|
2732003000NRG24090220241301235
|
09/02/2024
|
ghirdai lal
|
2732003WL026952
|
ghirdai lal
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842117
|
|
Mr. GIRDHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
Aklera
|
RJ-273200312504052900/176
(भालता१ )
|
2732003000NRG24090220241301236
|
09/02/2024
|
kamalbai
|
2732003WL026952
|
kamalbai
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842088
|
|
Ms. KAMLA BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
Aklera
|
RJ-273200312504052900/177
(भालता१ )
|
2732003000NRG24090220241299996
|
09/02/2024
|
Daryaw Bai
|
2732003WL026939
|
Daryaw Bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842365
|
|
Mrs. DARIYAV TELI WO BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
Aklera
|
RJ-273200312504052900/185
(भालता१ )
|
2732003000NRG24090220241300092
|
09/02/2024
|
Badam Bai
|
2732003WL026940
|
Badam Bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356841912
|
|
Mrs. BADAMBAI NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
Aklera
|
RJ-273200312504052900/191
(भालता१ )
|
2732003000NRG24090220241300093
|
09/02/2024
|
Devi Lal
|
2732003WL026940
|
Devi Lal
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356841950
|
|
DEVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Aklera
|
RJ-273200312504052900/191
(भालता१ )
|
2732003000NRG24090220241300094
|
09/02/2024
|
Sudi Bai
|
2732003WL026940
|
Sudi Bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842108
|
|
Mrs. SUDEBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
Aklera
|
RJ-273200312504052900/192
(भालता१ )
|
2732003000NRG24090220241300095
|
09/02/2024
|
Sugan Bai
|
2732003WL026940
|
Sugan Bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356841927
|
|
Mrs. SUGAN BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
Aklera
|
RJ-273200312504052900/195
(भालता१ )
|
2732003000NRG24090220241300096
|
09/02/2024
|
Raju
|
2732003WL026940
|
Raju
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842386
|
|
Mr. RAJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
Aklera
|
RJ-273200312504052900/197
(भालता१ )
|
2732003000NRG24090220241300097
|
09/02/2024
|
Bheru lal
|
2732003WL026940
|
Bheru lal
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842262
|
|
Mr. BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
Aklera
|
RJ-273200312504052900/20
(भालता१ )
|
2732003000NRG24090220241300781
|
09/02/2024
|
Kamla Bai
|
2732003WL026948
|
Kamla Bai
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842425
|
|
Mrs. KAMALA BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
Aklera
|
RJ-273200312504052900/200
(भालता१ )
|
2732003000NRG24090220241300782
|
09/02/2024
|
Jubeda
|
2732003WL026948
|
Jubeda
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356841914
|
|
Mrs. JUBEDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
Aklera
|
RJ-273200312504052900/23
(भालता१ )
|
2732003000NRG24090220241300783
|
09/02/2024
|
Manohar
|
2732003WL026948
|
Manohar
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842655
|
|
Mr. MANOHAR SINGH SO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
Aklera
|
RJ-273200312504052900/232
(भालता१ )
|
2732003000NRG24090220241300100
|
09/02/2024
|
Rodi Bai
|
2732003WL026940
|
Rodi Bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842640
|
|
Mrs. RODI BAI WO RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
Aklera
|
RJ-273200312504052900/242
(भालता१ )
|
2732003000NRG24090220241299850
|
09/02/2024
|
Basanti bai
|
2732003WL026937
|
Basanti bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842511
|
|
Mrs. BASANTIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
Aklera
|
RJ-273200312504052900/243
(भालता१ )
|
2732003000NRG24090220241299851
|
09/02/2024
|
babulal
|
2732003WL026937
|
babulal
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842095
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
Aklera
|
RJ-273200312504052900/250
(भालता१ )
|
2732003000NRG24090220241299999
|
09/02/2024
|
Kalawati Bai
|
2732003WL026939
|
Kalawati Bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842616
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
Aklera
|
RJ-273200312504052900/252
(भालता१ )
|
2732003000NRG24090220241299855
|
09/02/2024
|
Devi sankar
|
2732003WL026937
|
Devi sankar
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356841946
|
|
Mr. DEVI SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
Aklera
|
RJ-273200312504052900/252
(भालता१ )
|
2732003000NRG24090220241299856
|
09/02/2024
|
Kosalya
|
2732003WL026937
|
Kosalya
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842504
|
|
Mrs. KOSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
Aklera
|
RJ-273200312504052900/253
(भालता१ )
|
2732003000NRG24090220241300101
|
09/02/2024
|
Ramkanya Bai
|
2732003WL026940
|
Ramkanya Bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842138
|
|
Mrs. KANYABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
Aklera
|
RJ-273200312504052900/254
(भालता१ )
|
2732003000NRG24090220241300784
|
09/02/2024
|
Nane Khan
|
2732003WL026948
|
Nane Khan
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356841996
|
|
Mr. NANNE KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
Aklera
|
RJ-273200312504052900/255
(भालता१ )
|
2732003000NRG24090220241299857
|
09/02/2024
|
Badrilal
|
2732003WL026937
|
Badrilal
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842669
|
|
Mr. BADRI LAL GURJAR SON OF KANHI RAM GU
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
Aklera
|
RJ-273200312504052900/255
(भालता१ )
|
2732003000NRG24090220241299858
|
09/02/2024
|
sajan bai
|
2732003WL026937
|
sajan bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842112
|
|
Mrs. SAJENBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
Aklera
|
RJ-273200312504052900/26
(भालता१ )
|
2732003000NRG24090220241300786
|
09/02/2024
|
Parwati Bai
|
2732003WL026948
|
Parwati Bai
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842124
|
|
Mrs. PARVATI BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
Aklera
|
RJ-273200312504052900/26
(भालता१ )
|
2732003000NRG24090220241300785
|
09/02/2024
|
Tulsi ram
|
2732003WL026948
|
Tulsi ram
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356841902
|
|
Mr. TULASHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
Aklera
|
RJ-273200312504052900/263
(भालता१ )
|
2732003000NRG24090220241301237
|
09/02/2024
|
Gafar Khan
|
2732003WL026952
|
Gafar Khan
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356841932
|
|
Mr. GAFAR SHAH SO KASAM SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
Aklera
|
RJ-273200312504052900/263
(भालता१ )
|
2732003000NRG24090220241301238
|
09/02/2024
|
saheda
|
2732003WL026952
|
saheda
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356841948
|
|
Mrs. SAIDA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
Aklera
|
RJ-273200312504052900/264
(भालता१ )
|
2732003000NRG24090220241301239
|
09/02/2024
|
nisar
|
2732003WL026952
|
nisar
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842246
|
|
Mr. NISAR MOHD
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
Aklera
|
RJ-273200312504052900/264
(भालता१ )
|
2732003000NRG24090220241301240
|
09/02/2024
|
Samsad
|
2732003WL026952
|
Samsad
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842073
|
|
Mrs. SHAMSHAD BAGAM MUSALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
Aklera
|
RJ-273200312504052900/265
(भालता१ )
|
2732003000NRG24090220241301241
|
09/02/2024
|
Suman Khan
|
2732003WL026952
|
Suman Khan
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842470
|
|
Mr. SUBHAN KHA GAFUR KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
Aklera
|
RJ-273200312504052900/266
(भालता१ )
|
2732003000NRG24090220241301242
|
09/02/2024
|
salim
|
2732003WL026952
|
salim
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356841974
|
|
Mr. SALIM MO
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
Aklera
|
RJ-273200312504052900/267
(भालता१ )
|
2732003000NRG24090220241299738
|
09/02/2024
|
Dapu Bai
|
2732003WL026935
|
Dapu Bai
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842165
|
|
Mrs. DHAPU .
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
Aklera
|
RJ-273200312504052900/269
(भालता१ )
|
2732003000NRG24090220241301243
|
09/02/2024
|
Gokul
|
2732003WL026952
|
Gokul
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356841976
|
|
Mr. GOKUL PRASAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
Aklera
|
RJ-273200312504052900/274
(भालता१ )
|
2732003000NRG24090220241300666
|
09/02/2024
|
Omparkash
|
2732003WL026947
|
Omparkash
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356841940
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
Aklera
|
RJ-273200312504052900/278
(भालता१ )
|
2732003000NRG24090220241301244
|
09/02/2024
|
Ramkanwar Bai
|
2732003WL026952
|
Ramkanwar Bai
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842420
|
|
Mrs. KANWARI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
Aklera
|
RJ-273200312504052900/279
(भालता१ )
|
2732003000NRG24090220241299739
|
09/02/2024
|
badri lal
|
2732003WL026935
|
badri lal
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842440
|
|
Mr. BADRI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
Aklera
|
RJ-273200312504052900/279
(भालता१ )
|
2732003000NRG24090220241299740
|
09/02/2024
|
Parwati
|
2732003WL026935
|
Parwati
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842139
|
|
Mrs. Parvti Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
Aklera
|
RJ-273200312504052900/286
(भालता१ )
|
2732003000NRG24090220241300667
|
09/02/2024
|
visnu
|
2732003WL026947
|
visnu
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356841922
|
|
Mr. VISHNU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
Aklera
|
RJ-273200312504052900/29
(भालता१ )
|
2732003000NRG24090220241300787
|
09/02/2024
|
ratan lal
|
2732003WL026948
|
ratan lal
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842133
|
|
Mr. RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
Aklera
|
RJ-273200312504052900/292
(भालता१ )
|
2732003000NRG24090220241300102
|
09/02/2024
|
Geeta bai
|
2732003WL026940
|
Geeta bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356841938
|
|
Mrs. GEETA BAI WO KESHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
Aklera
|
RJ-273200312504052900/297
(भालता१ )
|
2732003000NRG24090220241300668
|
09/02/2024
|
kalyani bai
|
2732003WL026947
|
kalyani bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842595
|
|
Mrs. KALYANI TAMBOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
Aklera
|
RJ-273200312504052900/298
(भालता१ )
|
2732003000NRG24090220241301245
|
09/02/2024
|
Chotmal
|
2732003WL026952
|
Chotmal
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842146
|
|
Mr. CHOUTHMAL BHERU LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
Aklera
|
RJ-273200312504052900/300
(भालता१ )
|
2732003000NRG24090220241300104
|
09/02/2024
|
Dhapu bai
|
2732003WL026940
|
Dhapu bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842078
|
|
Mrs. DHAPU BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
Aklera
|
RJ-273200312504052900/305
(भालता१ )
|
2732003000NRG24090220241300788
|
09/02/2024
|
basiran bi
|
2732003WL026948
|
basiran bi
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842072
|
|
Mrs. BASHIRAN BAI PINJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
Aklera
|
RJ-273200312504052900/309
(भालता१ )
|
2732003000NRG24090220241300789
|
09/02/2024
|
rajukha
|
2732003WL026948
|
rajukha
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842130
|
|
Mr. RAJU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
Aklera
|
RJ-273200312504052900/313
(भालता१ )
|
2732003000NRG24090220241300790
|
09/02/2024
|
basheer mohmmad
|
2732003WL026948
|
basheer mohmmad
|
00089
|
CBIN0281756
|
1932
|
1932
|
Processed
|
30/03/2024
|
|
2356842474
|
|
Mr. BASHIR MOHMMAD SO FANKIR MOHMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
Aklera
|
RJ-273200312504052900/323
(भालता१ )
|
2732003000NRG24090220241300791
|
09/02/2024
|
Jakir husen
|
2732003WL026948
|
Jakir husen
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842495
|
|
Mr. JAKIR MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
Aklera
|
RJ-273200312504052900/324
(भालता१ )
|
2732003000NRG24090220241300792
|
09/02/2024
|
Mumtaj
|
2732003WL026948
|
Mumtaj
|
00089
|
CBIN0281756
|
1932
|
1932
|
Processed
|
30/03/2024
|
|
2356841943
|
|
Mrs. Mumtaj Bi
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
Aklera
|
RJ-273200312504052900/331
(भालता१ )
|
2732003000NRG24090220241300670
|
09/02/2024
|
Pusplata
|
2732003WL026947
|
Pusplata
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356841942
|
|
Mrs. PUSHPLATA .
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
Aklera
|
RJ-273200312504052900/331
(भालता१ )
|
2732003000NRG24090220241300669
|
09/02/2024
|
Shivelal
|
2732003WL026947
|
Shivelal
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842348
|
|
Mr. SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
Aklera
|
RJ-273200312504052900/336
(भालता१ )
|
2732003000NRG24090220241300794
|
09/02/2024
|
Bano Bai
|
2732003WL026948
|
Bano Bai
|
00089
|
CBIN0281756
|
1932
|
1932
|
Processed
|
30/03/2024
|
|
2356842097
|
|
Mr. BANU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
Aklera
|
RJ-273200312504052900/337
(भालता१ )
|
2732003000NRG24090220241300796
|
09/02/2024
|
Binkish
|
2732003WL026948
|
Binkish
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842580
|
|
Mrs. BILKISH PINJARA WO MUBARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
Aklera
|
RJ-273200312504052900/34
(भालता१ )
|
2732003000NRG24090220241300798
|
09/02/2024
|
Ramkanya
|
2732003WL026948
|
Ramkanya
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842234
|
|
Mrs. RAMKANYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
Aklera
|
RJ-273200312504052900/34
(भालता१ )
|
2732003000NRG24090220241300797
|
09/02/2024
|
Shivelal
|
2732003WL026948
|
Shivelal
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842243
|
|
Mr. SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
Aklera
|
RJ-273200312504052900/340
(भालता१ )
|
2732003000NRG24090220241299741
|
09/02/2024
|
Rupa bai
|
2732003WL026935
|
Rupa bai
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842635
|
|
Mrs. RUPA BAI RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
Aklera
|
RJ-273200312504052900/341
(भालता१ )
|
2732003000NRG24090220241300105
|
09/02/2024
|
Bhanwar lal
|
2732003WL026940
|
Bhanwar lal
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842613
|
|
Mr. BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
Aklera
|
RJ-273200312504052900/341
(भालता१ )
|
2732003000NRG24090220241300106
|
09/02/2024
|
Pani Bai
|
2732003WL026940
|
Pani Bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842647
|
|
Mrs. PANI BAI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
Aklera
|
RJ-273200312504052900/348
(भालता१ )
|
2732003000NRG24090220241300158
|
09/02/2024
|
Badan Bai
|
2732003WL026941
|
Badan Bai
|
00089
|
CBIN0281756
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2356842646
|
|
Mrs. BADAN BAI W/O PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
Aklera
|
RJ-273200312504052900/348
(भालता१ )
|
2732003000NRG24090220241300157
|
09/02/2024
|
Puri Lal
|
2732003WL026941
|
Puri Lal
|
00089
|
CBIN0281756
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2356842013
|
|
Mr. PURI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
Aklera
|
RJ-273200312504052900/350
(भालता१ )
|
2732003000NRG24090220241300671
|
09/02/2024
|
Anar shing
|
2732003WL026947
|
Anar shing
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356841978
|
|
Mr. ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
Aklera
|
RJ-273200312504052900/350
(भालता१ )
|
2732003000NRG24090220241300672
|
09/02/2024
|
puri bai
|
2732003WL026947
|
puri bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842098
|
|
Mrs. PURI GURJAR WO ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
Aklera
|
RJ-273200312504052900/352
(भालता१ )
|
2732003000NRG24090220241300674
|
09/02/2024
|
Mohasina Bai
|
2732003WL026947
|
Mohasina Bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842241
|
|
Mrs. MOSHIN BEE W O SHAFINK MOHMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
Aklera
|
RJ-273200312504052900/352
(भालता१ )
|
2732003000NRG24090220241300673
|
09/02/2024
|
shafik mo
|
2732003WL026947
|
shafik mo
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842370
|
|
Mr. SHAFIK MOHAMMAD SO MEHBUB SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
Aklera
|
RJ-273200312504052900/354
(भालता१ )
|
2732003000NRG24090220241300675
|
09/02/2024
|
dalchnd
|
2732003WL026947
|
dalchnd
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842405
|
|
Mr. DALCHAND KUMHAR SO JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
Aklera
|
RJ-273200312504052900/356
(भालता१ )
|
2732003000NRG24090220241300799
|
09/02/2024
|
Hanifa Bi
|
2732003WL026948
|
Hanifa Bi
|
00089
|
CBIN0281756
|
1932
|
1932
|
Processed
|
30/03/2024
|
|
2356842422
|
|
Mrs. HANIFA BAI MUSALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
Aklera
|
RJ-273200312504052900/357
(भालता१ )
|
2732003000NRG24090220241301246
|
09/02/2024
|
Dapu Bai
|
2732003WL026952
|
Dapu Bai
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842080
|
|
Mrs. DHAPU MALI WO FOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
Aklera
|
RJ-273200312504052900/359
(भालता१ )
|
2732003000NRG24090220241300677
|
09/02/2024
|
Mangi Bai
|
2732003WL026947
|
Mangi Bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356841913
|
|
Mrs. MAGIBAIMALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
Aklera
|
RJ-273200312504052900/361
(भालता१ )
|
2732003000NRG24090220241300800
|
09/02/2024
|
Kanijabi
|
2732003WL026948
|
Kanijabi
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842510
|
|
Mrs. Kanija bi
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
Aklera
|
RJ-273200312504052900/362
(भालता१ )
|
2732003000NRG24090220241300801
|
09/02/2024
|
Abbasa Khan
|
2732003WL026948
|
Abbasa Khan
|
00089
|
CBIN0281756
|
1932
|
1932
|
Processed
|
30/03/2024
|
|
2356842247
|
|
Mr. ABBAS MOHMMAD SO JUMMA KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
Aklera
|
RJ-273200312504052900/364
(भालता१ )
|
2732003000NRG24090220241300802
|
09/02/2024
|
islam
|
2732003WL026948
|
islam
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842484
|
|
Mr. ISLAMUDDIN MANSURI .
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
Aklera
|
RJ-273200312504052900/364
(भालता१ )
|
2732003000NRG24090220241300803
|
09/02/2024
|
Jubeda
|
2732003WL026948
|
Jubeda
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842576
|
|
Mrs. JUBEDA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
Aklera
|
RJ-273200312504052900/368
(भालता१ )
|
2732003000NRG24090220241300804
|
09/02/2024
|
SUBRATI
|
2732003WL026948
|
SUBRATI
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842475
|
|
Mr. SUBRATI PINJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
Aklera
|
RJ-273200312504052900/369
(भालता१ )
|
2732003000NRG24090220241300679
|
09/02/2024
|
gita bai
|
2732003WL026947
|
gita bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842110
|
|
Mrs. GITA BAI RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
Aklera
|
RJ-273200312504052900/369
(भालता१ )
|
2732003000NRG24090220241300678
|
09/02/2024
|
Parbu Lal
|
2732003WL026947
|
Parbu Lal
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842469
|
|
Mr. PRABHU LAL NAND LAL GEETA BAI RATHO
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
Aklera
|
RJ-273200312504052900/370
(भालता१ )
|
2732003000NRG24090220241300805
|
09/02/2024
|
Guddi bai
|
2732003WL026948
|
Guddi bai
|
00089
|
CBIN0281756
|
1932
|
1932
|
Processed
|
30/03/2024
|
|
2356842645
|
|
Mrs. GUDDI BEE PINJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
Aklera
|
RJ-273200312504052900/374
(भालता१ )
|
2732003000NRG24090220241300806
|
09/02/2024
|
Gulsan
|
2732003WL026948
|
Gulsan
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842093
|
|
Mrs. GULASHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
Aklera
|
RJ-273200312504052900/380
(भालता१ )
|
2732003000NRG24090220241300107
|
09/02/2024
|
Saitan Bai
|
2732003WL026940
|
Saitan Bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842644
|
|
Mrs. SAITAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
Aklera
|
RJ-273200312504052900/386
(भालता१ )
|
2732003000NRG24090220241300680
|
09/02/2024
|
Kabbubai
|
2732003WL026947
|
Kabbubai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842221
|
|
Mrs. KABBUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
Aklera
|
RJ-273200312504052900/390
(भालता१ )
|
2732003000NRG24090220241300681
|
09/02/2024
|
Nodyan bai
|
2732003WL026947
|
Nodyan bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842020
|
|
Mrs. Nyodhyan Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
Aklera
|
RJ-273200312504052900/394
(भालता१ )
|
2732003000NRG24090220241300108
|
09/02/2024
|
Kanchan Bai
|
2732003WL026940
|
Kanchan Bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356841910
|
|
Mrs. KANCANBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
Aklera
|
RJ-273200312504052900/398
(भालता१ )
|
2732003000NRG24090220241300682
|
09/02/2024
|
bheru lal kelash chnd
|
2732003WL026947
|
bheru lal kelash chnd
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842481
|
|
Mr. BHERU LAL KELASH CHAND OTHERS
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
Aklera
|
RJ-273200312504052900/398
(भालता१ )
|
2732003000NRG24090220241300683
|
09/02/2024
|
mangi bai
|
2732003WL026947
|
mangi bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842508
|
|
Mrs. MANGI BAI W/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
Aklera
|
RJ-273200312504052900/400
(भालता१ )
|
2732003000NRG24090220241300684
|
09/02/2024
|
Leela Bai
|
2732003WL026947
|
Leela Bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842473
|
|
Mrs. LEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
Aklera
|
RJ-273200312504052900/404
(भालता१ )
|
2732003000NRG24090220241300686
|
09/02/2024
|
Kanya Lal
|
2732003WL026947
|
Kanya Lal
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842443
|
|
Mr. KANHEYA LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
Aklera
|
RJ-273200312504052900/404
(भालता१ )
|
2732003000NRG24090220241300687
|
09/02/2024
|
Santosh
|
2732003WL026947
|
Santosh
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842251
|
|
Mrs. Santosh Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
Aklera
|
RJ-273200312504052900/408
(भालता१ )
|
2732003000NRG24090220241301248
|
09/02/2024
|
husen bee
|
2732003WL026952
|
husen bee
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842366
|
|
Mrs. HUSENA MUSLMAN WO VAJIR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
Aklera
|
RJ-273200312504052900/408
(भालता१ )
|
2732003000NRG24090220241301247
|
09/02/2024
|
Rasidan bi
|
2732003WL026952
|
Rasidan bi
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842562
|
|
Mrs. RASEDANBI .
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
Aklera
|
RJ-273200312504052900/41
(भालता१ )
|
2732003000NRG24090220241300808
|
09/02/2024
|
Anok Bai
|
2732003WL026948
|
Anok Bai
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842021
|
|
Mrs. ANOKH BAI W/O HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
Aklera
|
RJ-273200312504052900/41
(भालता१ )
|
2732003000NRG24090220241300807
|
09/02/2024
|
Hira lal
|
2732003WL026948
|
Hira lal
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842156
|
|
Mr. Hira lal
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
Aklera
|
RJ-273200312504052900/413
(भालता१ )
|
2732003000NRG24090220241300689
|
09/02/2024
|
bhulaibai
|
2732003WL026947
|
bhulaibai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842572
|
|
Mrs. BHULI BAI KALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
Aklera
|
RJ-273200312504052900/414
(भालता१ )
|
2732003000NRG24090220241299876
|
09/02/2024
|
Mamta
|
2732003WL026937
|
Mamta
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842227
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
Aklera
|
RJ-273200312504052900/416
(भालता१ )
|
2732003000NRG24090220241301250
|
09/02/2024
|
Badrilal
|
2732003WL026952
|
Badrilal
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842003
|
|
Mr. BADRILAL DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
Aklera
|
RJ-273200312504052900/416
(भालता१ )
|
2732003000NRG24090220241301251
|
09/02/2024
|
Janki bai
|
2732003WL026952
|
Janki bai
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356841951
|
|
Mrs. JANKI DHOBI WO BADRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
Aklera
|
RJ-273200312504052900/419
(भालता१ )
|
2732003000NRG24090220241299878
|
09/02/2024
|
badrilal
|
2732003WL026937
|
badrilal
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842656
|
|
Mr. BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
Aklera
|
RJ-273200312504052900/419
(भालता१ )
|
2732003000NRG24090220241299879
|
09/02/2024
|
Krishna
|
2732003WL026937
|
Krishna
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842089
|
|
Mrs. KRISHNA BAI W/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
Aklera
|
RJ-273200312504052900/423
(भालता१ )
|
2732003000NRG24090220241301355
|
09/02/2024
|
Rada kishan
|
2732003WL026953
|
Rada kishan
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842472
|
|
Mr. RADHA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
Aklera
|
RJ-273200312504052900/425
(भालता१ )
|
2732003000NRG24090220241300002
|
09/02/2024
|
bharoshi bai
|
2732003WL026939
|
bharoshi bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842651
|
|
Mrs. BHARISI BAI W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
Aklera
|
RJ-273200312504052900/427
(भालता१ )
|
2732003000NRG24090220241299742
|
09/02/2024
|
mangibai
|
2732003WL026935
|
mangibai
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842305
|
|
Mrs. MANGI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
Aklera
|
RJ-273200312504052900/432
(भालता१ )
|
2732003000NRG24090220241300690
|
09/02/2024
|
Rampayri
|
2732003WL026947
|
Rampayri
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356841917
|
|
Mrs. Ram payari Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
Aklera
|
RJ-273200312504052900/435
(भालता१ )
|
2732003000NRG24090220241300691
|
09/02/2024
|
Anok Bai
|
2732003WL026947
|
Anok Bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356841959
|
|
Mrs. ANOKHI KALAL WO LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
Aklera
|
RJ-273200312504052900/435
(भालता१ )
|
2732003000NRG24090220241300692
|
09/02/2024
|
lalchand
|
2732003WL026947
|
lalchand
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842390
|
|
Mr. LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
Aklera
|
RJ-273200312504052900/436
(भालता१ )
|
2732003000NRG24090220241300693
|
09/02/2024
|
Bardi Chand
|
2732003WL026947
|
Bardi Chand
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842476
|
|
Mr. BIRDHI CHAND SO KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
Aklera
|
RJ-273200312504052900/436
(भालता१ )
|
2732003000NRG24090220241300694
|
09/02/2024
|
Ramkanya
|
2732003WL026947
|
Ramkanya
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842546
|
|
Mrs. RAMKANYA BAI KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
Aklera
|
RJ-273200312504052900/437
(भालता१ )
|
2732003000NRG24090220241300695
|
09/02/2024
|
Susheela
|
2732003WL026947
|
Susheela
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842153
|
|
SUSHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Aklera
|
RJ-273200312504052900/44
(भालता१ )
|
2732003000NRG24090220241300810
|
09/02/2024
|
Mangi Bai
|
2732003WL026948
|
Mangi Bai
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842281
|
|
Mrs. MANGI BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
Aklera
|
RJ-273200312504052900/44
(भालता१ )
|
2732003000NRG24090220241300809
|
09/02/2024
|
Shivnarayan
|
2732003WL026948
|
Shivnarayan
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842240
|
|
Mr. SHIV NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
Aklera
|
RJ-273200312504052900/444
(भालता१ )
|
2732003000NRG24090220241300004
|
09/02/2024
|
shanu bee
|
2732003WL026939
|
shanu bee
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842524
|
|
Mrs. SHANU BEE W/O INAYAT MOHMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
Aklera
|
RJ-273200312504052900/446
(भालता१ )
|
2732003000NRG24090220241300696
|
09/02/2024
|
Rambabu
|
2732003WL026947
|
Rambabu
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842265
|
|
Mr. RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
Aklera
|
RJ-273200312504052900/45
(भालता१ )
|
2732003000NRG24090220241300812
|
09/02/2024
|
Lalta Bai
|
2732003WL026948
|
Lalta Bai
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842628
|
|
Mr. LALITA Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
Aklera
|
RJ-273200312504052900/45
(भालता१ )
|
2732003000NRG24090220241300811
|
09/02/2024
|
Ramnarayan
|
2732003WL026948
|
Ramnarayan
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842465
|
|
Mr. RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
Aklera
|
RJ-273200312504052900/454
(भालता१ )
|
2732003000NRG24090220241300698
|
09/02/2024
|
Guddi Bai
|
2732003WL026947
|
Guddi Bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356841945
|
|
Mrs. GUDADADIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
Aklera
|
RJ-273200312504052900/454
(भालता१ )
|
2732003000NRG24090220241300697
|
09/02/2024
|
ramprasad
|
2732003WL026947
|
ramprasad
|
00089
|
CBIN0281756
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356842480
|
|
Mr. RAM PRASAD KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
Aklera
|
RJ-273200312504052900/455
(भालता१ )
|
2732003000NRG24090220241300700
|
09/02/2024
|
Girja Bai
|
2732003WL026947
|
Girja Bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842610
|
|
Mrs. GIRJA BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
Aklera
|
RJ-273200312504052900/455
(भालता१ )
|
2732003000NRG24090220241300699
|
09/02/2024
|
Ramparsad
|
2732003WL026947
|
Ramparsad
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842607
|
|
Mr. RAM PRASAD MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
Aklera
|
RJ-273200312504052900/456
(भालता१ )
|
2732003000NRG24090220241299743
|
09/02/2024
|
PANNA LAL
|
2732003WL026935
|
PANNA LAL
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842066
|
|
Mr. PANNA LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
Aklera
|
RJ-273200312504052900/459
(भालता१ )
|
2732003000NRG24090220241300813
|
09/02/2024
|
Anisa
|
2732003WL026948
|
Anisa
|
00089
|
CBIN0281756
|
1932
|
1932
|
Processed
|
30/03/2024
|
|
2356842573
|
|
Mrs. ANISA BEE PINJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
Aklera
|
RJ-273200312504052900/463
(भालता१ )
|
2732003000NRG24090220241300701
|
09/02/2024
|
surajmal
|
2732003WL026947
|
surajmal
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842119
|
|
Mr. SURAJ MAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
Aklera
|
RJ-273200312504052900/465
(भालता१ )
|
2732003000NRG24090220241300703
|
09/02/2024
|
Kasturi
|
2732003WL026947
|
Kasturi
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842122
|
|
Mrs. KASTURI BAI WO PURILAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
Aklera
|
RJ-273200312504052900/465
(भालता१ )
|
2732003000NRG24090220241300702
|
09/02/2024
|
Puri Lal
|
2732003WL026947
|
Puri Lal
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842129
|
|
Mr. PURI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
Aklera
|
RJ-273200312504052900/467
(भालता१ )
|
2732003000NRG24090220241300006
|
09/02/2024
|
Suraj bai
|
2732003WL026939
|
Suraj bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356841899
|
|
Mrs. SURAJ BAI W/O TIKAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
Aklera
|
RJ-273200312504052900/469
(भालता१ )
|
2732003000NRG24090220241299884
|
09/02/2024
|
Mangi Bai
|
2732003WL026937
|
Mangi Bai
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842649
|
|
Mrs. MAGIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
Aklera
|
RJ-273200312504052900/469
(भालता१ )
|
2732003000NRG24090220241299883
|
09/02/2024
|
Puri Bai
|
2732003WL026937
|
Puri Bai
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842342
|
|
Mr. PURI LAL TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
Aklera
|
RJ-273200312504052900/48
(भालता१ )
|
2732003000NRG24090220241300110
|
09/02/2024
|
Jatan Bai
|
2732003WL026940
|
Jatan Bai
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842561
|
|
Mrs. JATENBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
Aklera
|
RJ-273200312504052900/48
(भालता१ )
|
2732003000NRG24090220241300814
|
09/02/2024
|
purilal
|
2732003WL026948
|
purilal
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842271
|
|
Mr. PURI LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
Aklera
|
RJ-273200312504052900/482
(भालता१ )
|
2732003000NRG24090220241300007
|
09/02/2024
|
girish
|
2732003WL026939
|
girish
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356841903
|
|
Mr. GIRISH KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
Aklera
|
RJ-273200312504052900/483
(भालता१ )
|
2732003000NRG24090220241301252
|
09/02/2024
|
ishakmohamad
|
2732003WL026952
|
ishakmohamad
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842483
|
|
Mr. ISHAK MOHAMMAD KARIM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
Aklera
|
RJ-273200312504052900/483
(भालता१ )
|
2732003000NRG24090220241301253
|
09/02/2024
|
Rukaiyani
|
2732003WL026952
|
Rukaiyani
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842107
|
|
Mrs. RUKAYA BAI W/O ISHAK MOHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
Aklera
|
RJ-273200312504052900/484
(भालता१ )
|
2732003000NRG24090220241300815
|
09/02/2024
|
munnibaifakir
|
2732003WL026948
|
munnibaifakir
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356841925
|
|
Mrs. MUNNI BAI FAKIR
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
Aklera
|
RJ-273200312504052900/486
(भालता१ )
|
2732003000NRG24090220241301255
|
09/02/2024
|
Nandkuwar
|
2732003WL026952
|
Nandkuwar
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842223
|
|
Mrs. Nand kuvr
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
Aklera
|
RJ-273200312504052900/488
(भालता१ )
|
2732003000NRG24090220241300008
|
09/02/2024
|
Dapu Bai
|
2732003WL026939
|
Dapu Bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842512
|
|
Mrs. DHAPU BAI W/O PAPPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
Aklera
|
RJ-273200312504052900/491
(भालता१ )
|
2732003000NRG24090220241300816
|
09/02/2024
|
harunnissa
|
2732003WL026948
|
harunnissa
|
00089
|
CBIN0281756
|
1771
|
1771
|
Processed
|
30/03/2024
|
|
2356842550
|
|
Mrs. HARUN NISA BAI MUSLMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
Aklera
|
RJ-273200312504052900/492
(भालता१ )
|
2732003000NRG24090220241300817
|
09/02/2024
|
jarenabee
|
2732003WL026948
|
jarenabee
|
00089
|
CBIN0281756
|
1932
|
1932
|
Processed
|
30/03/2024
|
|
2356842397
|
|
Mrs. JAREENA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
Aklera
|
RJ-273200312504052900/494
(भालता१ )
|
2732003000NRG24090220241299744
|
09/02/2024
|
Mangilal
|
2732003WL026935
|
Mangilal
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842162
|
|
Mr. MANGI LAL RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
Aklera
|
RJ-273200312504052900/494
(भालता१ )
|
2732003000NRG24090220241299745
|
09/02/2024
|
Sumitra
|
2732003WL026935
|
Sumitra
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842282
|
|
Mrs. SUMITRA BAI RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
Aklera
|
RJ-273200312504052900/497
(भालता१ )
|
2732003000NRG24090220241300704
|
09/02/2024
|
Mohani bai
|
2732003WL026947
|
Mohani bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842565
|
|
Mrs. MOHAN BAI WO GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
Aklera
|
RJ-273200312504052900/500-A
(भालता१ )
|
2732003000NRG24090220241300009
|
09/02/2024
|
pooja kumari
|
2732003WL026939
|
pooja kumari
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842198
|
|
Mrs. POOJA GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
Aklera
|
RJ-273200312504052900/505
(भालता१ )
|
2732003000NRG24090220241300819
|
09/02/2024
|
Rafika bi
|
2732003WL026948
|
Rafika bi
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842272
|
|
Mrs. RAFIKA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
Aklera
|
RJ-273200312504052900/505
(भालता१ )
|
2732003000NRG24090220241300818
|
09/02/2024
|
salma
|
2732003WL026948
|
salma
|
00089
|
CBIN0281756
|
1932
|
1932
|
Processed
|
30/03/2024
|
|
2356842025
|
|
Mr. SALAM KHAN MUSALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
Aklera
|
RJ-273200312504052900/507
(भालता१ )
|
2732003000NRG24090220241299746
|
09/02/2024
|
Vhisnu
|
2732003WL026935
|
Vhisnu
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842653
|
|
Mr. VISHNU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
Aklera
|
RJ-273200312504052900/51
(भालता१ )
|
2732003000NRG24090220241301356
|
09/02/2024
|
Devlal
|
2732003WL026953
|
Devlal
|
00089
|
CBIN0281756
|
1630
|
1630
|
Processed
|
30/03/2024
|
|
2356842116
|
|
Mr. DEV LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
Aklera
|
RJ-273200312504052900/513
(भालता१ )
|
2732003000NRG24090220241300705
|
09/02/2024
|
Dapu Bai
|
2732003WL026947
|
Dapu Bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842490
|
|
Mrs. DAPUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
Aklera
|
RJ-273200312504052900/515
(भालता१ )
|
2732003000NRG24090220241301256
|
09/02/2024
|
Badkan
|
2732003WL026952
|
Badkan
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842104
|
|
Mrs. BADRUN SULTAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
Aklera
|
RJ-273200312504052900/516
(भालता१ )
|
2732003000NRG24090220241300706
|
09/02/2024
|
vishnu
|
2732003WL026947
|
vishnu
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842049
|
|
Mr. VISHANU PRASAD KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
Aklera
|
RJ-273200312504052900/517
(भालता१ )
|
2732003000NRG24090220241300010
|
09/02/2024
|
Dinesh
|
2732003WL026939
|
Dinesh
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842086
|
|
Mr. DINESH KUMAR SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
Aklera
|
RJ-273200312504052900/517
(भालता१ )
|
2732003000NRG24090220241301257
|
09/02/2024
|
Gaytree
|
2732003WL026952
|
Gaytree
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842157
|
|
Mrs. GAYATRIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
Aklera
|
RJ-273200312504052900/519
(भालता१ )
|
2732003000NRG24090220241300011
|
09/02/2024
|
pappu
|
2732003WL026939
|
pappu
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842388
|
|
Mr. PAPPU LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
Aklera
|
RJ-273200312504052900/522
(भालता१ )
|
2732003000NRG24090220241301258
|
09/02/2024
|
Sakila
|
2732003WL026952
|
Sakila
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842563
|
|
Mrs. Shakila Bano
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
Aklera
|
RJ-273200312504052900/523
(भालता१ )
|
2732003000NRG24090220241299887
|
09/02/2024
|
rchna bai
|
2732003WL026937
|
rchna bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842432
|
|
Mrs. RACHNA BAI LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
Aklera
|
RJ-273200312504052900/524
(भालता१ )
|
2732003000NRG24090220241299748
|
09/02/2024
|
GUDDIBAI
|
2732003WL026935
|
GUDDIBAI
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842554
|
|
Mrs. GUDDI BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
Aklera
|
RJ-273200312504052900/524
(भालता१ )
|
2732003000NRG24090220241299747
|
09/02/2024
|
PHULCHAND
|
2732003WL026935
|
PHULCHAND
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842467
|
|
Mrs. GUDDI BAI PHOOL CHAND MALI BAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
Aklera
|
RJ-273200312504052900/53
(भालता१ )
|
2732003000NRG24090220241301357
|
09/02/2024
|
Papu Lal
|
2732003WL026953
|
Papu Lal
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356841947
|
|
Mr. PAPPU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
Aklera
|
RJ-273200312504052900/531
(भालता१ )
|
2732003000NRG24090220241300707
|
09/02/2024
|
Ramesh chand
|
2732003WL026947
|
Ramesh chand
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842341
|
|
Mr. RAMESH CHAND PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
Aklera
|
RJ-273200312504052900/531
(भालता१ )
|
2732003000NRG24090220241300708
|
09/02/2024
|
Santosh
|
2732003WL026947
|
Santosh
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842081
|
|
Mrs. SANTOSH KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
Aklera
|
RJ-273200312504052900/533
(भालता१ )
|
2732003000NRG24090220241300012
|
09/02/2024
|
Narag
|
2732003WL026939
|
Narag
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842393
|
|
Mrs. NORANG BAI WO KAJOD MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
Aklera
|
RJ-273200312504052900/534
(भालता१ )
|
2732003000NRG24090220241300013
|
09/02/2024
|
Kamla
|
2732003WL026939
|
Kamla
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842367
|
|
Ms. KAMLA BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
Aklera
|
RJ-273200312504052900/539
(भालता१ )
|
2732003000NRG24090220241301259
|
09/02/2024
|
phola bai
|
2732003WL026952
|
phola bai
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842427
|
|
Mrs. FULA WO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
Aklera
|
RJ-273200312504052900/541
(भालता१ )
|
2732003000NRG24090220241300709
|
09/02/2024
|
Leela
|
2732003WL026947
|
Leela
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842423
|
|
Mrs. LILA BAI TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
Aklera
|
RJ-273200312504052900/542
(भालता१ )
|
2732003000NRG24090220241301261
|
09/02/2024
|
Jamila
|
2732003WL026952
|
Jamila
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842102
|
|
Mrs. JAMILA BAI W/O SHARIF MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
Aklera
|
RJ-273200312504052900/542
(भालता१ )
|
2732003000NRG24090220241301260
|
09/02/2024
|
sarif mo
|
2732003WL026952
|
sarif mo
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842144
|
|
Mr. SHARIF MOHMMAD MUSALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
Aklera
|
RJ-273200312504052900/547
(भालता१ )
|
2732003000NRG24090220241300711
|
09/02/2024
|
Mamta Bai
|
2732003WL026947
|
Mamta Bai
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842224
|
|
Mrs. MAMTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
Aklera
|
RJ-273200312504052900/547
(भालता१ )
|
2732003000NRG24090220241300710
|
09/02/2024
|
Sanjay
|
2732003WL026947
|
Sanjay
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842387
|
|
MR SANJAY VERMA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Aklera
|
RJ-273200312504052900/548
(भालता१ )
|
2732003000NRG24090220241299750
|
09/02/2024
|
Bardi Bai
|
2732003WL026935
|
Bardi Bai
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356841968
|
|
Mrs. BIRDHI BHEEL WO SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
Aklera
|
RJ-273200312504052900/549
(भालता१ )
|
2732003000NRG24090220241300014
|
09/02/2024
|
ratan
|
2732003WL026939
|
ratan
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842389
|
|
Mr. RATAN LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
Aklera
|
RJ-273200312504052900/556
(भालता१ )
|
2732003000NRG24090220241300712
|
09/02/2024
|
Dev Bai
|
2732003WL026947
|
Dev Bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842627
|
|
Mrs. DEV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
Aklera
|
RJ-273200312504052900/557
(भालता१ )
|
2732003000NRG24090220241299752
|
09/02/2024
|
Kanti Bai
|
2732003WL026935
|
Kanti Bai
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842230
|
|
Mrs. Kanti Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
Aklera
|
RJ-273200312504052900/557
(भालता१ )
|
2732003000NRG24090220241299751
|
09/02/2024
|
Shivlal
|
2732003WL026935
|
Shivlal
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842485
|
|
Mr. SHIV NARAYAN KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
Aklera
|
RJ-273200312504052900/560
(भालता१ )
|
2732003000NRG24090220241300113
|
09/02/2024
|
Kanwari Bai
|
2732003WL026940
|
Kanwari Bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356841908
|
|
Mrs. KAVERIBAI LALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
Aklera
|
RJ-273200312504052900/561
(भालता१ )
|
2732003000NRG24090220241300114
|
09/02/2024
|
Kamla
|
2732003WL026940
|
Kamla
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842659
|
|
Mrs. KAMLA BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
Aklera
|
RJ-273200312504052900/566-A
(भालता१ )
|
2732003000NRG24090220241301262
|
09/02/2024
|
ratn lal
|
2732003WL026952
|
ratn lal
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842307
|
|
Mr. RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
Aklera
|
RJ-273200312504052900/571
(भालता१ )
|
2732003000NRG24090220241299753
|
09/02/2024
|
karan singh
|
2732003WL026935
|
karan singh
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842516
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
Aklera
|
RJ-273200312504052900/572
(भालता१ )
|
2732003000NRG24090220241300015
|
09/02/2024
|
bapulal
|
2732003WL026939
|
bapulal
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842326
|
|
Mr. BAPU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
Aklera
|
RJ-273200312504052900/575
(भालता१ )
|
2732003000NRG24090220241301263
|
09/02/2024
|
krashna bai
|
2732003WL026952
|
krashna bai
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356841961
|
|
Mrs. KRASHNA MALI WO MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
Aklera
|
RJ-273200312504052900/582
(भालता१ )
|
2732003000NRG24090220241301264
|
09/02/2024
|
Mangilal
|
2732003WL026952
|
Mangilal
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842145
|
|
Mr. MANGI LAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
Aklera
|
RJ-273200312504052900/584
(भालता१ )
|
2732003000NRG24090220241300821
|
09/02/2024
|
Samimbano
|
2732003WL026948
|
Samimbano
|
00089
|
CBIN0281756
|
1932
|
1932
|
Processed
|
30/03/2024
|
|
2356841920
|
|
Mrs. SHAMIM BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
Aklera
|
RJ-273200312504052900/587
(भालता१ )
|
2732003000NRG24090220241300016
|
09/02/2024
|
Ratan Bai
|
2732003WL026939
|
Ratan Bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842412
|
|
Mrs. RATANI BAI WO BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
Aklera
|
RJ-273200312504052900/593
(भालता१ )
|
2732003000NRG24090220241301265
|
09/02/2024
|
Janki Bai
|
2732003WL026952
|
Janki Bai
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842166
|
|
Mrs. Janki Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
Aklera
|
RJ-273200312504052900/594
(भालता१ )
|
2732003000NRG24090220241299754
|
09/02/2024
|
Amarshing
|
2732003WL026935
|
Amarshing
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842371
|
|
Mr. AMAR SINGH RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
Aklera
|
RJ-273200312504052900/594
(भालता१ )
|
2732003000NRG24090220241299755
|
09/02/2024
|
sardar bai
|
2732003WL026935
|
sardar bai
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842287
|
|
Mrs. SARDHA BAI RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
Aklera
|
RJ-273200312504052900/596
(भालता१ )
|
2732003000NRG24090220241299756
|
09/02/2024
|
prabhu lal
|
2732003WL026935
|
prabhu lal
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842515
|
|
Mr. PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
Aklera
|
RJ-273200312504052900/596
(भालता१ )
|
2732003000NRG24090220241299757
|
09/02/2024
|
Prem Bai
|
2732003WL026935
|
Prem Bai
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842643
|
|
Mrs. Prem Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
Aklera
|
RJ-273200312504052900/597
(भालता१ )
|
2732003000NRG24090220241299758
|
09/02/2024
|
Raysingh
|
2732003WL026935
|
Raysingh
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842350
|
|
Mr. RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
Aklera
|
RJ-273200312504052900/598
(भालता१ )
|
2732003000NRG24090220241300017
|
09/02/2024
|
laxmi narayan
|
2732003WL026939
|
laxmi narayan
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842439
|
|
Mr. LAXMI NARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
Aklera
|
RJ-273200312504052900/599
(भालता१ )
|
2732003000NRG24090220241301266
|
09/02/2024
|
ramgopal
|
2732003WL026952
|
ramgopal
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356841977
|
|
Mr. GOPAL LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
Aklera
|
RJ-273200312504052900/60
(भालता१ )
|
2732003000NRG24090220241299759
|
09/02/2024
|
Sugana Bai
|
2732003WL026935
|
Sugana Bai
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842288
|
|
SUGAN BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
Aklera
|
RJ-273200312504052900/600
(भालता१ )
|
2732003000NRG24090220241301268
|
09/02/2024
|
Badam
|
2732003WL026952
|
Badam
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842629
|
|
Mrs. Badham Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
Aklera
|
RJ-273200312504052900/601
(भालता१ )
|
2732003000NRG24090220241301270
|
09/02/2024
|
Guman bai
|
2732003WL026952
|
Guman bai
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842226
|
|
Mrs. Guman Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
Aklera
|
RJ-273200312504052900/601
(भालता१ )
|
2732003000NRG24090220241301269
|
09/02/2024
|
Shivlal
|
2732003WL026952
|
Shivlal
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842392
|
|
Mr. SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
Aklera
|
RJ-273200312504052900/603
(भालता१ )
|
2732003000NRG24090220241301271
|
09/02/2024
|
Husen kha
|
2732003WL026952
|
Husen kha
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842497
|
|
Mr. HUSAIN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
Aklera
|
RJ-273200312504052900/603
(भालता१ )
|
2732003000NRG24090220241301272
|
09/02/2024
|
jarina bee
|
2732003WL026952
|
jarina bee
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842381
|
|
Mrs. JARINABI .
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
Aklera
|
RJ-273200312504052900/604
(भालता१ )
|
2732003000NRG24090220241301359
|
09/02/2024
|
Raisabi
|
2732003WL026953
|
Raisabi
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842298
|
|
Mrs. RAISA BAI MUSALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
Aklera
|
RJ-273200312504052900/604
(भालता१ )
|
2732003000NRG24090220241301360
|
09/02/2024
|
shafik khan
|
2732003WL026953
|
shafik khan
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842252
|
|
Mr. SHAFIK MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
Aklera
|
RJ-273200312504052900/608
(भालता१ )
|
2732003000NRG24090220241300019
|
09/02/2024
|
Bhawari bai
|
2732003WL026939
|
Bhawari bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356841967
|
|
Mrs. BHANWARI MALI WO NAGGA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
Aklera
|
RJ-273200312504052900/608
(भालता१ )
|
2732003000NRG24090220241300018
|
09/02/2024
|
Nagga lal
|
2732003WL026939
|
Nagga lal
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842477
|
|
Mr. NAGGA MADAN OTHERS
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
Aklera
|
RJ-273200312504052900/609
(भालता१ )
|
2732003000NRG24090220241300020
|
09/02/2024
|
Devi lal
|
2732003WL026939
|
Devi lal
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842609
|
|
Mr. DEVI LAL SO NAGGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
Aklera
|
RJ-273200312504052900/610
(भालता१ )
|
2732003000NRG24090220241300823
|
09/02/2024
|
Sabnam
|
2732003WL026948
|
Sabnam
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842650
|
|
Mrs. SHABNAM B MUSALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
Aklera
|
RJ-273200312504052900/610
(भालता१ )
|
2732003000NRG24090220241300822
|
09/02/2024
|
Sultan moh.
|
2732003WL026948
|
Sultan moh.
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842037
|
|
Mr. SULTAN MO
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
Aklera
|
RJ-273200312504052900/614
(भालता१ )
|
2732003000NRG24090220241299890
|
09/02/2024
|
dhapu bai
|
2732003WL026937
|
dhapu bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842585
|
|
Mrs. DHAPU RUHELA WO BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
Aklera
|
RJ-273200312504052900/615
(भालता१ )
|
2732003000NRG24090220241301362
|
09/02/2024
|
Kanchan Bai
|
2732003WL026953
|
Kanchan Bai
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356841933
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
Aklera
|
RJ-273200312504052900/618
(भालता१ )
|
2732003000NRG24090220241300021
|
09/02/2024
|
Bhgwan shing
|
2732003WL026939
|
Bhgwan shing
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842321
|
|
BHAGWAN SINGH DHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Aklera
|
RJ-273200312504052900/618
(भालता१ )
|
2732003000NRG24090220241301273
|
09/02/2024
|
Syama bai
|
2732003WL026952
|
Syama bai
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842630
|
|
Mrs. Syama Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
Aklera
|
RJ-273200312504052900/621
(भालता१ )
|
2732003000NRG24090220241300116
|
09/02/2024
|
Koyal bai
|
2732003WL026940
|
Koyal bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842030
|
|
Mrs. KOYAL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
Aklera
|
RJ-273200312504052900/621
(भालता१ )
|
2732003000NRG24090220241300115
|
09/02/2024
|
Mangilal
|
2732003WL026940
|
Mangilal
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842379
|
|
Mr. MANGI LAL KANSHI RAM RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
Aklera
|
RJ-273200312504052900/626
(भालता१ )
|
2732003000NRG24090220241300715
|
09/02/2024
|
Parwati Bai
|
2732003WL026947
|
Parwati Bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842123
|
|
Mrs. PARVATI BAI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
Aklera
|
RJ-273200312504052900/626
(भालता१ )
|
2732003000NRG24090220241300714
|
09/02/2024
|
Ramgopal
|
2732003WL026947
|
Ramgopal
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842671
|
|
Mr. RAM GOPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
Aklera
|
RJ-273200312504052900/627
(भालता१ )
|
2732003000NRG24090220241300716
|
09/02/2024
|
Kamla Bai
|
2732003WL026947
|
Kamla Bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842636
|
|
Mrs. KAMALA KUMHAAR WO GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
Aklera
|
RJ-273200312504052900/628
(भालता१ )
|
2732003000NRG24090220241299894
|
09/02/2024
|
Nasim
|
2732003WL026937
|
Nasim
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842626
|
|
Mrs. Nasim bi
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
Aklera
|
RJ-273200312504052900/629
(भालता१ )
|
2732003000NRG24090220241300022
|
09/02/2024
|
Dapu bai
|
2732003WL026939
|
Dapu bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842634
|
|
Mrs. DHAPU BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
Aklera
|
RJ-273200312504052900/634
(भालता१ )
|
2732003000NRG24090220241301274
|
09/02/2024
|
Laad bai
|
2732003WL026952
|
Laad bai
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842276
|
|
Mrs. LAD BAI PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
Aklera
|
RJ-273200312504052900/635
(भालता१ )
|
2732003000NRG24090220241301275
|
09/02/2024
|
ghisa lal
|
2732003WL026952
|
ghisa lal
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842142
|
|
Mr. GHISA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
Aklera
|
RJ-273200312504052900/637
(भालता१ )
|
2732003000NRG24090220241301277
|
09/02/2024
|
Bhuli Bai
|
2732003WL026952
|
Bhuli Bai
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842582
|
|
Mrs. BHULI MALI WO RAMBAKSH
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
Aklera
|
RJ-273200312504052900/639
(भालता१ )
|
2732003000NRG24090220241300023
|
09/02/2024
|
radha bai
|
2732003WL026939
|
radha bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356841957
|
|
Mrs. RADHA MALI WO GHISA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
Aklera
|
RJ-273200312504052900/641
(भालता१ )
|
2732003000NRG24090220241301364
|
09/02/2024
|
Ashrad
|
2732003WL026953
|
Ashrad
|
00089
|
CBIN0281756
|
2119
|
2119
|
Processed
|
30/03/2024
|
|
2356842293
|
|
Mrs. ASRAF BAI WO RAJAK MOHMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
Aklera
|
RJ-273200312504052900/641
(भालता१ )
|
2732003000NRG24090220241301363
|
09/02/2024
|
rajak
|
2732003WL026953
|
rajak
|
00089
|
CBIN0281756
|
2119
|
2119
|
Processed
|
30/03/2024
|
|
2356842354
|
|
Mr. RAJAK MOHAMMED
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
Aklera
|
RJ-273200312504052900/650
(भालता१ )
|
2732003000NRG24090220241299761
|
09/02/2024
|
nirmala
|
2732003WL026935
|
nirmala
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842596
|
|
Mrs. NIRMLA KUMARI WO HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
Aklera
|
RJ-273200312504052900/651
(भालता१ )
|
2732003000NRG24090220241300117
|
09/02/2024
|
kamal
|
2732003WL026940
|
kamal
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842029
|
|
Master RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
Aklera
|
RJ-273200312504052900/651
(भालता१ )
|
2732003000NRG24090220241300118
|
09/02/2024
|
sanju bai
|
2732003WL026940
|
sanju bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842009
|
|
Mrs. SANJU BAI RAW
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
Aklera
|
RJ-273200312504052900/653
(भालता१ )
|
2732003000NRG24090220241300025
|
09/02/2024
|
Geeta bai
|
2732003WL026939
|
Geeta bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356841936
|
|
Mrs. GITA BAI W/O GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
Aklera
|
RJ-273200312504052900/653
(भालता१ )
|
2732003000NRG24090220241300024
|
09/02/2024
|
ghanshyam
|
2732003WL026939
|
ghanshyam
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842327
|
|
Mr. GHANSYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
Aklera
|
RJ-273200312504052900/654
(भालता१ )
|
2732003000NRG24090220241300027
|
09/02/2024
|
Sugana
|
2732003WL026939
|
Sugana
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842128
|
|
Mrs. SUGAN BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
Aklera
|
RJ-273200312504052900/658
(भालता१ )
|
2732003000NRG24090220241301278
|
09/02/2024
|
Jani Bai
|
2732003WL026952
|
Jani Bai
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842244
|
|
Mrs. JANI BAI KAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
Aklera
|
RJ-273200312504052900/659
(भालता१ )
|
2732003000NRG24090220241300717
|
09/02/2024
|
Anokh bai
|
2732003WL026947
|
Anokh bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842525
|
|
Mrs. ANOKH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
Aklera
|
RJ-273200312504052900/659
(भालता१ )
|
2732003000NRG24090220241300718
|
09/02/2024
|
kamal
|
2732003WL026947
|
kamal
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842606
|
|
KAMLESH PARETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Aklera
|
RJ-273200312504052900/667
(भालता१ )
|
2732003000NRG24090220241300028
|
09/02/2024
|
Seedi bai
|
2732003WL026939
|
Seedi bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842586
|
|
Mrs. SADI MALI WO KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
Aklera
|
RJ-273200312504052900/668
(भालता१ )
|
2732003000NRG24090220241301279
|
09/02/2024
|
Guddi bai
|
2732003WL026952
|
Guddi bai
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842489
|
|
Mrs. GUDDI BAI WO MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
Aklera
|
RJ-273200312504052900/669
(भालता१ )
|
2732003000NRG24090220241300030
|
09/02/2024
|
Dhapu bai
|
2732003WL026939
|
Dhapu bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842633
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
Aklera
|
RJ-273200312504052900/669
(भालता१ )
|
2732003000NRG24090220241300029
|
09/02/2024
|
Lachmiram
|
2732003WL026939
|
Lachmiram
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842437
|
|
Mr. LACHHI RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
Aklera
|
RJ-273200312504052900/67
(भालता१ )
|
2732003000NRG24090220241301365
|
09/02/2024
|
Kailash
|
2732003WL026953
|
Kailash
|
00089
|
CBIN0281756
|
1956
|
1956
|
Processed
|
30/03/2024
|
|
2356842672
|
|
Mr. KAILASH CHAND ARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
Aklera
|
RJ-273200312504052900/67
(भालता१ )
|
2732003000NRG24090220241301366
|
09/02/2024
|
Ramku Bai
|
2732003WL026953
|
Ramku Bai
|
00089
|
CBIN0281756
|
1630
|
1630
|
Processed
|
30/03/2024
|
|
2356842099
|
|
Mrs. RAMKU BAI W/O KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
Aklera
|
RJ-273200312504052900/671
(भालता१ )
|
2732003000NRG24090220241301281
|
09/02/2024
|
Basanti Bai
|
2732003WL026952
|
Basanti Bai
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842284
|
|
Mrs. BASNTI BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
Aklera
|
RJ-273200312504052900/671
(भालता१ )
|
2732003000NRG24090220241301280
|
09/02/2024
|
pappu
|
2732003WL026952
|
pappu
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356841971
|
|
Mr. PAPPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
Aklera
|
RJ-273200312504052900/672
(भालता१ )
|
2732003000NRG24090220241300032
|
09/02/2024
|
rekha
|
2732003WL026939
|
rekha
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842579
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
Aklera
|
RJ-273200312504052900/673
(भालता१ )
|
2732003000NRG24090220241300034
|
09/02/2024
|
Pakhar bai
|
2732003WL026939
|
Pakhar bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842414
|
|
Mrs. PARWAR BAI TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
Aklera
|
RJ-273200312504052900/673
(भालता१ )
|
2732003000NRG24090220241300033
|
09/02/2024
|
Ramprasad
|
2732003WL026939
|
Ramprasad
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842358
|
|
Mr. RAM PRASAD RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
Aklera
|
RJ-273200312504052900/674
(भालता१ )
|
2732003000NRG24090220241300719
|
09/02/2024
|
shanti bai
|
2732003WL026947
|
shanti bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842069
|
|
Mrs. SHANTI JAIN WO HARISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
Aklera
|
RJ-273200312504052900/680
(भालता१ )
|
2732003000NRG24090220241300720
|
09/02/2024
|
Balchand
|
2732003WL026947
|
Balchand
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842677
|
|
Mr. BAL CHAND RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
Aklera
|
RJ-273200312504052900/680
(भालता१ )
|
2732003000NRG24090220241300721
|
09/02/2024
|
kaelash bai
|
2732003WL026947
|
kaelash bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842373
|
|
Mrs. KAILASH BAI RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
Aklera
|
RJ-273200312504052900/681
(भालता१ )
|
2732003000NRG24090220241299762
|
09/02/2024
|
Guddi Bai
|
2732003WL026935
|
Guddi Bai
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842514
|
|
Mrs. Guddi Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
Aklera
|
RJ-273200312504052900/684
(भालता१ )
|
2732003000NRG24090220241301283
|
09/02/2024
|
Prem Bai
|
2732003WL026952
|
Prem Bai
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842229
|
|
Mrs. Prem Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
Aklera
|
RJ-273200312504052900/684
(भालता१ )
|
2732003000NRG24090220241301282
|
09/02/2024
|
Ratanlal
|
2732003WL026952
|
Ratanlal
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356841901
|
|
Mr. RATAN LAL DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
Aklera
|
RJ-273200312504052900/685
(भालता१ )
|
2732003000NRG24090220241301284
|
09/02/2024
|
Jagnath
|
2732003WL026952
|
Jagnath
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842359
|
|
Mr. JAGANNATH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
Aklera
|
RJ-273200312504052900/685
(भालता१ )
|
2732003000NRG24090220241301285
|
09/02/2024
|
Sanju Bai
|
2732003WL026952
|
Sanju Bai
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842109
|
|
Ms. SANJU BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
Aklera
|
RJ-273200312504052900/686
(भालता१ )
|
2732003000NRG24090220241300036
|
09/02/2024
|
sumitra bai
|
2732003WL026939
|
sumitra bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842545
|
|
Mrs. SUMITRA BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
Aklera
|
RJ-273200312504052900/687
(भालता१ )
|
2732003000NRG24090220241300037
|
09/02/2024
|
Puri lal
|
2732003WL026939
|
Puri lal
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842257
|
|
Mr. PURI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
Aklera
|
RJ-273200312504052900/689
(भालता१ )
|
2732003000NRG24090220241299763
|
09/02/2024
|
Rajal Bai
|
2732003WL026935
|
Rajal Bai
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842101
|
|
Mrs. Rajhal Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
Aklera
|
RJ-273200312504052900/693
(भालता१ )
|
2732003000NRG24090220241300038
|
09/02/2024
|
Fula bai
|
2732003WL026939
|
Fula bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842578
|
|
Mrs. FULABAI MALI WO KANHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
Aklera
|
RJ-273200312504052900/694
(भालता१ )
|
2732003000NRG24090220241300119
|
09/02/2024
|
balchand
|
2732003WL026940
|
balchand
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842638
|
|
Mr. BAL CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
Aklera
|
RJ-273200312504052900/694
(भालता१ )
|
2732003000NRG24090220241300120
|
09/02/2024
|
Gayatree Bai
|
2732003WL026940
|
Gayatree Bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842283
|
|
Mrs. GAYTRI BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
Aklera
|
RJ-273200312504052900/695
(भालता१ )
|
2732003000NRG24090220241301367
|
09/02/2024
|
Kamla Bai
|
2732003WL026953
|
Kamla Bai
|
00089
|
CBIN0281756
|
2119
|
2119
|
Processed
|
30/03/2024
|
|
2356842631
|
|
Mrs. KAMLA BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
Aklera
|
RJ-273200312504052900/701
(भालता१ )
|
2732003000NRG24090220241300824
|
09/02/2024
|
Jakir
|
2732003WL026948
|
Jakir
|
00089
|
CBIN0281756
|
1932
|
1932
|
Processed
|
30/03/2024
|
|
2356842063
|
|
Mr. JAKIR HUSSAIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
Aklera
|
RJ-273200312504052900/710
(भालता१ )
|
2732003000NRG24090220241300121
|
09/02/2024
|
Nirbhay shing
|
2732003WL026940
|
Nirbhay shing
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842075
|
|
Mr. NIRBHAY SINGH CHHAGAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
Aklera
|
RJ-273200312504052900/712
(भालता१ )
|
2732003000NRG24090220241300040
|
09/02/2024
|
Fool chand
|
2732003WL026939
|
Fool chand
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842064
|
|
Mr. FUL CHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
Aklera
|
RJ-273200312504052900/714
(भालता१ )
|
2732003000NRG24090220241301286
|
09/02/2024
|
rsida khan
|
2732003WL026952
|
rsida khan
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842666
|
|
Mr. RASID KHAN MUSALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
Aklera
|
RJ-273200312504052900/717
(भालता१ )
|
2732003000NRG24090220241300825
|
09/02/2024
|
Salma Bi
|
2732003WL026948
|
Salma Bi
|
00089
|
CBIN0281756
|
1932
|
1932
|
Processed
|
30/03/2024
|
|
2356841944
|
|
Mrs. Salma Bee
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
Aklera
|
RJ-273200312504052900/718
(भालता१ )
|
2732003000NRG24090220241300041
|
09/02/2024
|
kalulal
|
2732003WL026939
|
kalulal
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842351
|
|
Mr. KALU LAL BALRAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
Aklera
|
RJ-273200312504052900/718
(भालता१ )
|
2732003000NRG24090220241300042
|
09/02/2024
|
Manhor Bai
|
2732003WL026939
|
Manhor Bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356841937
|
|
Mrs. Manahar Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
Aklera
|
RJ-273200312504052900/721
(भालता१ )
|
2732003000NRG24090220241300044
|
09/02/2024
|
Kali
|
2732003WL026939
|
Kali
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842676
|
|
Mrs. Kali Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
Aklera
|
RJ-273200312504052900/721
(भालता१ )
|
2732003000NRG24090220241300043
|
09/02/2024
|
Raju
|
2732003WL026939
|
Raju
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842621
|
|
RAJULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Aklera
|
RJ-273200312504052900/723
(भालता१ )
|
2732003000NRG24090220241301287
|
09/02/2024
|
Harisha Bai
|
2732003WL026952
|
Harisha Bai
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842015
|
|
Mrs. HARISHA BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
Aklera
|
RJ-273200312504052900/724
(भालता१ )
|
2732003000NRG24090220241299896
|
09/02/2024
|
Sundar bai
|
2732003WL026937
|
Sundar bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842100
|
|
Mrs. Sundar Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
Aklera
|
RJ-273200312504052900/725
(भालता१ )
|
2732003000NRG24090220241301288
|
09/02/2024
|
bhuribai
|
2732003WL026952
|
bhuribai
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842079
|
|
Mrs. BHURI BAI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
Aklera
|
RJ-273200312504052900/726
(भालता१ )
|
2732003000NRG24090220241300045
|
09/02/2024
|
gopal
|
2732003WL026939
|
gopal
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842356
|
|
Mr. RAM GOPAL PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
Aklera
|
RJ-273200312504052900/729
(भालता१ )
|
2732003000NRG24090220241300826
|
09/02/2024
|
Rahis mohamad
|
2732003WL026948
|
Rahis mohamad
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842368
|
|
Mr. RAIS MOHMMAD PINJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
Aklera
|
RJ-273200312504052900/732
(भालता१ )
|
2732003000NRG24090220241300046
|
09/02/2024
|
kailash chand
|
2732003WL026939
|
kailash chand
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842357
|
|
Mr. KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
Aklera
|
RJ-273200312504052900/739
(भालता१ )
|
2732003000NRG24090220241299765
|
09/02/2024
|
Krishna Bai
|
2732003WL026935
|
Krishna Bai
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842588
|
|
Mrs. KRASHNA RUHELA WO BAJRANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
Aklera
|
RJ-273200312504052900/74-A
(भालता१ )
|
2732003000NRG24090220241301368
|
09/02/2024
|
Kamla Bai
|
2732003WL026953
|
Kamla Bai
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842682
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
Aklera
|
RJ-273200312504052900/740
(भालता१ )
|
2732003000NRG24090220241299766
|
09/02/2024
|
gopal
|
2732003WL026935
|
gopal
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842637
|
|
Mr. RAM GOPAL RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
Aklera
|
RJ-273200312504052900/742
(भालता१ )
|
2732003000NRG24090220241301289
|
09/02/2024
|
Anguri Bai
|
2732003WL026952
|
Anguri Bai
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842583
|
|
Mrs. ANGURI SEN WO RADHESYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
Aklera
|
RJ-273200312504052900/742
(भालता१ )
|
2732003000NRG24090220241300122
|
09/02/2024
|
radheshyam
|
2732003WL026940
|
radheshyam
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842134
|
|
Mr. RADHE SHAYAM SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
Aklera
|
RJ-273200312504052900/746
(भालता१ )
|
2732003000NRG24090220241299767
|
09/02/2024
|
mohan lal
|
2732003WL026935
|
mohan lal
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842344
|
|
Mr. MOHAN LAL PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
Aklera
|
RJ-273200312504052900/747
(भालता१ )
|
2732003000NRG24090220241300827
|
09/02/2024
|
Afsana
|
2732003WL026948
|
Afsana
|
00089
|
CBIN0281756
|
1932
|
1932
|
Processed
|
30/03/2024
|
|
2356841939
|
|
Mrs. AFSANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
Aklera
|
RJ-273200312504052900/748
(भालता१ )
|
2732003000NRG24090220241301290
|
09/02/2024
|
harish kumar
|
2732003WL026952
|
harish kumar
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842035
|
|
Mr. HARISH KUMAR SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
Aklera
|
RJ-273200312504052900/750
(भालता१ )
|
2732003000NRG24090220241301370
|
09/02/2024
|
Kali bai
|
2732003WL026953
|
Kali bai
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842566
|
|
Mrs. KALI BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
Aklera
|
RJ-273200312504052900/750
(भालता१ )
|
2732003000NRG24090220241301369
|
09/02/2024
|
ram lal
|
2732003WL026953
|
ram lal
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842464
|
|
Mr. RAM LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
Aklera
|
RJ-273200312504052900/753
(भालता१ )
|
2732003000NRG24090220241300828
|
09/02/2024
|
Rahis mohamad
|
2732003WL026948
|
Rahis mohamad
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842177
|
|
Mr. RAHIS MOHAMMED RASUL MOHAMMED
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
Aklera
|
RJ-273200312504052900/754-A
(भालता१ )
|
2732003000NRG24090220241299768
|
09/02/2024
|
pana bai
|
2732003WL026935
|
pana bai
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842589
|
|
Mrs. PANA RUHELA WO DARIYAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
Aklera
|
RJ-273200312504052900/761
(भालता१ )
|
2732003000NRG24090220241300047
|
09/02/2024
|
Kailash chand
|
2732003WL026939
|
Kailash chand
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842242
|
|
Mr. KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
Aklera
|
RJ-273200312504052900/762
(भालता१ )
|
2732003000NRG24090220241300724
|
09/02/2024
|
Guddi Bai
|
2732003WL026947
|
Guddi Bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842106
|
|
Mrs. GUDDI BAI WO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
Aklera
|
RJ-273200312504052900/764
(भालता१ )
|
2732003000NRG24090220241299769
|
09/02/2024
|
kamla bai
|
2732003WL026935
|
kamla bai
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842277
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
Aklera
|
RJ-273200312504052900/768
(भालता१ )
|
2732003000NRG24090220241300123
|
09/02/2024
|
Gyanshing
|
2732003WL026940
|
Gyanshing
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842036
|
|
Mr. GYAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
Aklera
|
RJ-273200312504052900/768
(भालता१ )
|
2732003000NRG24090220241300124
|
09/02/2024
|
seena bai
|
2732003WL026940
|
seena bai
|
00089
|
CBIN0281756
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356842553
|
|
Mrs. SINA BAI WO GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
Aklera
|
RJ-273200312504052900/772
(भालता१ )
|
2732003000NRG24090220241300048
|
09/02/2024
|
Sharda bai
|
2732003WL026939
|
Sharda bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842294
|
|
Mrs. SHARDA BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
Aklera
|
RJ-273200312504052900/775
(भालता१ )
|
2732003000NRG24090220241300049
|
09/02/2024
|
Vishnuparsad
|
2732003WL026939
|
Vishnuparsad
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842487
|
|
Mr. VISHNU PRASAD SO MANGI LAL GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
Aklera
|
RJ-273200312504052900/781
(भालता१ )
|
2732003000NRG24090220241300125
|
09/02/2024
|
Hasi bai
|
2732003WL026940
|
Hasi bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356841929
|
|
Mrs. HASI RUHELA WO DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
Aklera
|
RJ-273200312504052900/784-A
(भालता१ )
|
2732003000NRG24090220241299770
|
09/02/2024
|
LILA BAI
|
2732003WL026935
|
LILA BAI
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842556
|
|
Mrs. LILA BAI WO AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
Aklera
|
RJ-273200312504052900/790
(भालता१ )
|
2732003000NRG24090220241300829
|
09/02/2024
|
Rajiya
|
2732003WL026948
|
Rajiya
|
00089
|
CBIN0281756
|
1932
|
1932
|
Processed
|
30/03/2024
|
|
2356842092
|
|
Mrs. Rajiya bi
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
Aklera
|
RJ-273200312504052900/791
(भालता१ )
|
2732003000NRG24090220241301291
|
09/02/2024
|
RIYAKAT
|
2732003WL026952
|
RIYAKAT
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842479
|
|
Mr. LIYAKAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
Aklera
|
RJ-273200312504052900/791
(भालता१ )
|
2732003000NRG24090220241301292
|
09/02/2024
|
SITARA BAI
|
2732003WL026952
|
SITARA BAI
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842662
|
|
Mrs. SITARA BEE BAI MUSLMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
Aklera
|
RJ-273200312504052900/792
(भालता१ )
|
2732003000NRG24090220241300830
|
09/02/2024
|
Babli
|
2732003WL026948
|
Babli
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356841900
|
|
Mrs. BABLI BANO SAMSUDEN
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
Aklera
|
RJ-273200312504052900/793
(भालता१ )
|
2732003000NRG24090220241300050
|
09/02/2024
|
Jahida khan
|
2732003WL026939
|
Jahida khan
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842503
|
|
Mr. JAHID HUSSAIN MOHAMMAD KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
Aklera
|
RJ-273200312504052900/793
(भालता१ )
|
2732003000NRG24090220241300051
|
09/02/2024
|
riyan
|
2732003WL026939
|
riyan
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842409
|
|
Mrs. REHANA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
Aklera
|
RJ-273200312504052900/799-A
(भालता१ )
|
2732003000NRG24090220241300052
|
09/02/2024
|
Bablu kumar
|
2732003WL026939
|
Bablu kumar
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842090
|
|
Mr. BABLU .
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
Aklera
|
RJ-273200312504052900/799-A
(भालता१ )
|
2732003000NRG24090220241300126
|
09/02/2024
|
Kanya bai
|
2732003WL026940
|
Kanya bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842285
|
|
Mrs. KANYA BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
Aklera
|
RJ-273200312504052900/800
(भालता१ )
|
2732003000NRG24090220241301293
|
09/02/2024
|
jagdish
|
2732003WL026952
|
jagdish
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842118
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
511
|
Aklera
|
RJ-273200312504052900/803
(भालता१ )
|
2732003000NRG24090220241301294
|
09/02/2024
|
Nanhe kha
|
2732003WL026952
|
Nanhe kha
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842468
|
|
Mr. NANHE KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
Aklera
|
RJ-273200312504052900/803
(भालता१ )
|
2732003000NRG24090220241301295
|
09/02/2024
|
Sakhi bai
|
2732003WL026952
|
Sakhi bai
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842567
|
|
Mrs. Sakhi Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
Aklera
|
RJ-273200312504052900/804-A
(भालता१ )
|
2732003000NRG24090220241300127
|
09/02/2024
|
kanheya lal
|
2732003WL026940
|
kanheya lal
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842054
|
|
Mr. KANHAIYA LAL S/O RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
Aklera
|
RJ-273200312504052900/805-A
(भालता१ )
|
2732003000NRG24090220241300128
|
09/02/2024
|
KAILASH CHAND
|
2732003WL026940
|
KAILASH CHAND
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842254
|
|
Mr. KAILASH CHAND S/O NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
Aklera
|
RJ-273200312504052900/805-A
(भालता१ )
|
2732003000NRG24090220241300129
|
09/02/2024
|
Santosh bai
|
2732003WL026940
|
Santosh bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842639
|
|
Mrs. SANTOSHBAI KALASHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
Aklera
|
RJ-273200312504052900/807
(भालता१ )
|
2732003000NRG24090220241300831
|
09/02/2024
|
rubina bee
|
2732003WL026948
|
rubina bee
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842558
|
|
Mrs. RUBINA B PINJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
Aklera
|
RJ-273200312504052900/808
(भालता१ )
|
2732003000NRG24090220241300832
|
09/02/2024
|
Ali husen
|
2732003WL026948
|
Ali husen
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842349
|
|
Mr. ALI HUSSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
Aklera
|
RJ-273200312504052900/809
(भालता१ )
|
2732003000NRG24090220241300833
|
09/02/2024
|
Kida husen
|
2732003WL026948
|
Kida husen
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842438
|
|
Mr. FIDA HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
Aklera
|
RJ-273200312504052900/810
(भालता१ )
|
2732003000NRG24090220241301296
|
09/02/2024
|
Naim
|
2732003WL026952
|
Naim
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842401
|
|
Mr. NAIM KHAN S/O ISHYAK MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
Aklera
|
RJ-273200312504052900/812-A
(भालता१ )
|
2732003000NRG24090220241300727
|
09/02/2024
|
kalulal
|
2732003WL026947
|
kalulal
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842369
|
|
Mr. KALU LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
Aklera
|
RJ-273200312504052900/812-A
(भालता१ )
|
2732003000NRG24090220241300728
|
09/02/2024
|
leela bai
|
2732003WL026947
|
leela bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356841926
|
|
Mrs. LILA BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
Aklera
|
RJ-273200312504052900/814
(भालता१ )
|
2732003000NRG24090220241301297
|
09/02/2024
|
berhulal
|
2732003WL026952
|
berhulal
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842478
|
|
Mr. BHERU LAL PURI LAL KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
Aklera
|
RJ-273200312504052900/817
(भालता१ )
|
2732003000NRG24090220241301298
|
09/02/2024
|
Kelash chand
|
2732003WL026952
|
Kelash chand
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842663
|
|
Mr. KAILASH CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
Aklera
|
RJ-273200312504052900/817
(भालता१ )
|
2732003000NRG24090220241301299
|
09/02/2024
|
Laad abi
|
2732003WL026952
|
Laad abi
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842513
|
|
Mrs. LAD BAI WO KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
Aklera
|
RJ-273200312504052900/818
(भालता१ )
|
2732003000NRG24090220241300159
|
09/02/2024
|
mangi lal
|
2732003WL026941
|
mangi lal
|
00089
|
CBIN0281756
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2356842264
|
|
Mr. MANGI LAL S/O KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
Aklera
|
RJ-273200312504052900/818
(भालता१ )
|
2732003000NRG24090220241300160
|
09/02/2024
|
sugan bai
|
2732003WL026941
|
sugan bai
|
00089
|
CBIN0281756
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2356842552
|
|
Mrs. SUGANA BAI WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
Aklera
|
RJ-273200312504052900/821
(भालता१ )
|
2732003000NRG24090220241300131
|
09/02/2024
|
kali bai
|
2732003WL026940
|
kali bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842363
|
|
Mrs. KALI BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
Aklera
|
RJ-273200312504052900/821
(भालता१ )
|
2732003000NRG24090220241300130
|
09/02/2024
|
ramnarayan
|
2732003WL026940
|
ramnarayan
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842377
|
|
Mr. RAMNARAYAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
Aklera
|
RJ-273200312504052900/822
(भालता१ )
|
2732003000NRG24090220241300133
|
09/02/2024
|
krishna bai
|
2732003WL026940
|
krishna bai
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842022
|
|
Mrs. KRISHNA BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
Aklera
|
RJ-273200312504052900/822
(भालता१ )
|
2732003000NRG24090220241300132
|
09/02/2024
|
ramprasad
|
2732003WL026940
|
ramprasad
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842143
|
|
Mr. RAM PRASAD MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
Aklera
|
RJ-273200312504052900/824
(भालता१ )
|
2732003000NRG24090220241301300
|
09/02/2024
|
husen
|
2732003WL026952
|
husen
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356841931
|
|
Mr. HUSSEN KHA MUSALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
Aklera
|
RJ-273200312504052900/827
(भालता१ )
|
2732003000NRG24090220241300730
|
09/02/2024
|
mangi bai
|
2732003WL026947
|
mangi bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842378
|
|
Mrs. MANGI BAI KHUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
Aklera
|
RJ-273200312504052900/827
(भालता१ )
|
2732003000NRG24090220241300729
|
09/02/2024
|
ramchndra
|
2732003WL026947
|
ramchndra
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842135
|
|
Mr. RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
Aklera
|
RJ-273200312504052900/828
(भालता१ )
|
2732003000NRG24090220241299772
|
09/02/2024
|
Krishana bai
|
2732003WL026935
|
Krishana bai
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842270
|
|
Mrs. KRISHNA BAI RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
Aklera
|
RJ-273200312504052900/828
(भालता१ )
|
2732003000NRG24090220241299771
|
09/02/2024
|
Roshan shing
|
2732003WL026935
|
Roshan shing
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842657
|
|
Mr. ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
Aklera
|
RJ-273200312504052900/834
(भालता१ )
|
2732003000NRG24090220241301301
|
09/02/2024
|
madhu
|
2732003WL026952
|
madhu
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356841963
|
|
Mrs. MADHU MALI WO BALKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
Aklera
|
RJ-273200312504052900/838
(भालता१ )
|
2732003000NRG24090220241300134
|
09/02/2024
|
Rodi bai
|
2732003WL026940
|
Rodi bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356841911
|
|
Ms. RODI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
Aklera
|
RJ-273200312504052900/841
(भालता१ )
|
2732003000NRG24090220241300834
|
09/02/2024
|
Najama
|
2732003WL026948
|
Najama
|
00089
|
CBIN0281756
|
1932
|
1932
|
Processed
|
30/03/2024
|
|
2356841916
|
|
Mrs. NAJMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
Aklera
|
RJ-273200312504052900/848
(भालता१ )
|
2732003000NRG24090220241300835
|
09/02/2024
|
mohammad hussain
|
2732003WL026948
|
mohammad hussain
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842654
|
|
Mr. MOHAMMAD HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
Aklera
|
RJ-273200312504052900/851
(भालता१ )
|
2732003000NRG24090220241300135
|
09/02/2024
|
prakash
|
2732003WL026940
|
prakash
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842248
|
|
Mr. PRAKASH SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
Aklera
|
RJ-273200312504052900/853
(भालता१ )
|
2732003000NRG24090220241300136
|
09/02/2024
|
KANHAIYA LAL
|
2732003WL026940
|
KANHAIYA LAL
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842675
|
|
Mr. KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
Aklera
|
RJ-273200312504052900/853
(भालता१ )
|
2732003000NRG24090220241300137
|
09/02/2024
|
maya bai
|
2732003WL026940
|
maya bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842071
|
|
Mrs. MAYADEVI MALI WO KANHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
Aklera
|
RJ-273200312504052900/855
(भालता१ )
|
2732003000NRG24090220241300161
|
09/02/2024
|
pavan
|
2732003WL026941
|
pavan
|
00089
|
CBIN0281756
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2356842668
|
|
Mr. PAWAN KUMAR S/O BALLABH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
Aklera
|
RJ-273200312504052900/855
(भालता१ )
|
2732003000NRG24090220241300162
|
09/02/2024
|
seema
|
2732003WL026941
|
seema
|
00089
|
CBIN0281756
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2356842547
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
Aklera
|
RJ-273200312504052900/86
(भालता१ )
|
2732003000NRG24090220241301302
|
09/02/2024
|
Raj begam
|
2732003WL026952
|
Raj begam
|
00089
|
CBIN0281756
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842225
|
|
Mrs. Taj Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
Aklera
|
RJ-273200312504052900/860
(भालता१ )
|
2732003000NRG24090220241300732
|
09/02/2024
|
shanti bai
|
2732003WL026947
|
shanti bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842559
|
|
Mrs. SHANTI BAI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
Aklera
|
RJ-273200312504052900/862
(भालता१ )
|
2732003000NRG24090220241299773
|
09/02/2024
|
vijay singh
|
2732003WL026935
|
vijay singh
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842679
|
|
Mr. VIJAY SINGH RUHELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
Aklera
|
RJ-273200312504052900/865
(भालता१ )
|
2732003000NRG24090220241301372
|
09/02/2024
|
mangi bai
|
2732003WL026953
|
mangi bai
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356841904
|
|
Mrs. MANGI BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
Aklera
|
RJ-273200312504052900/865
(भालता१ )
|
2732003000NRG24090220241301371
|
09/02/2024
|
roshan lal
|
2732003WL026953
|
roshan lal
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842459
|
|
ROSHAN MEGBAAL SO NA
|
BANK OF BARODA(606985)
|
|
550
|
Aklera
|
RJ-273200312504052900/868
(भालता१ )
|
2732003000NRG24090220241301373
|
09/02/2024
|
mangi bai
|
2732003WL026953
|
mangi bai
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842296
|
|
Mrs. MANGI BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
Aklera
|
RJ-273200312504052900/87
(भालता१ )
|
2732003000NRG24090220241300733
|
09/02/2024
|
sahida bi
|
2732003WL026947
|
sahida bi
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842232
|
|
Mrs. Shahida bebam wo abdul khan
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
Aklera
|
RJ-273200312504052900/870
(भालता१ )
|
2732003000NRG24090220241300734
|
09/02/2024
|
dhanraj
|
2732003WL026947
|
dhanraj
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842152
|
|
Mr. DHAN RAJ TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
Aklera
|
RJ-273200312504052900/870
(भालता१ )
|
2732003000NRG24090220241300735
|
09/02/2024
|
reena bai
|
2732003WL026947
|
reena bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842010
|
|
Mrs. RINA TELI WO DANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
Aklera
|
RJ-273200312504052900/871
(भालता१ )
|
2732003000NRG24090220241299774
|
09/02/2024
|
bhulibai
|
2732003WL026935
|
bhulibai
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842591
|
|
Mrs. BHULI BAI WO RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
Aklera
|
RJ-273200312504052900/872
(भालता१ )
|
2732003000NRG24090220241300736
|
09/02/2024
|
chotulal
|
2732003WL026947
|
chotulal
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842065
|
|
Mr. CHOTU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
Aklera
|
RJ-273200312504052900/873
(भालता१ )
|
2732003000NRG24090220241300737
|
09/02/2024
|
hemraj
|
2732003WL026947
|
hemraj
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842664
|
|
Mr. HEM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
Aklera
|
RJ-273200312504052900/873
(भालता१ )
|
2732003000NRG24090220241300738
|
09/02/2024
|
sona bai
|
2732003WL026947
|
sona bai
|
00089
|
CBIN0281756
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356841964
|
|
Mrs. SONA KUMHAR WO HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
Aklera
|
RJ-273200312504052900/874
(भालता१ )
|
2732003000NRG24090220241300836
|
09/02/2024
|
mustakim
|
2732003WL026948
|
mustakim
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842253
|
|
Mr. MUSATKIN PINJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
Aklera
|
RJ-273200312504052900/874
(भालता१ )
|
2732003000NRG24090220241300837
|
09/02/2024
|
rukayabee
|
2732003WL026948
|
rukayabee
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842661
|
|
Mrs. RUKAYA BEE PINJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
Aklera
|
RJ-273200312504052900/876
(भालता१ )
|
2732003000NRG24090220241299776
|
09/02/2024
|
kalei bai
|
2732003WL026935
|
kalei bai
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842410
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
Aklera
|
RJ-273200312504052900/877
(भालता१ )
|
2732003000NRG24090220241299777
|
09/02/2024
|
vijendra
|
2732003WL026935
|
vijendra
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842120
|
|
Mr. VIJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
Aklera
|
RJ-273200312504052900/878
(भालता१ )
|
2732003000NRG24090220241300740
|
09/02/2024
|
hemlata
|
2732003WL026947
|
hemlata
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842577
|
|
Mrs. HEMLATA NAI WO VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
Aklera
|
RJ-273200312504052900/878
(भालता१ )
|
2732003000NRG24090220241300739
|
09/02/2024
|
vinod
|
2732003WL026947
|
vinod
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842008
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
Aklera
|
RJ-273200312504052900/879
(भालता१ )
|
2732003000NRG24090220241301374
|
09/02/2024
|
IBRAHIM
|
2732003WL026953
|
IBRAHIM
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842395
|
|
Mr. IBRAHIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
Aklera
|
RJ-273200312504052900/879
(भालता१ )
|
2732003000NRG24090220241301375
|
09/02/2024
|
SHAIDA BI
|
2732003WL026953
|
SHAIDA BI
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842399
|
|
SHAIDA BEE
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
Aklera
|
RJ-273200312504052900/880
(भालता१ )
|
2732003000NRG24090220241299778
|
09/02/2024
|
radha bai
|
2732003WL026935
|
radha bai
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842140
|
|
Mrs. RADHA RUHELA WO LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
Aklera
|
RJ-273200312504052900/882
(भालता१ )
|
2732003000NRG24090220241301377
|
09/02/2024
|
Narayani
|
2732003WL026953
|
Narayani
|
00089
|
CBIN0281756
|
2119
|
2119
|
Processed
|
30/03/2024
|
|
2356842148
|
|
Mrs. NARAYANI BAI W/O MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
Aklera
|
RJ-273200312504052900/883
(भालता१ )
|
2732003000NRG24090220241300741
|
09/02/2024
|
bhralal
|
2732003WL026947
|
bhralal
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842041
|
|
Mr. BHURA LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
Aklera
|
RJ-273200312504052900/883
(भालता१ )
|
2732003000NRG24090220241300742
|
09/02/2024
|
manbhar
|
2732003WL026947
|
manbhar
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842297
|
|
Mrs. MANBHAR BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
Aklera
|
RJ-273200312504052900/886
(भालता१ )
|
2732003000NRG24090220241300138
|
09/02/2024
|
ompraksh
|
2732003WL026940
|
ompraksh
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842147
|
|
Mr. Om prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
Aklera
|
RJ-273200312504052900/888
(भालता१ )
|
2732003000NRG24090220241300140
|
09/02/2024
|
lalta bai
|
2732003WL026940
|
lalta bai
|
00089
|
CBIN0281756
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356841909
|
|
Mrs. LALTA BAI W/O KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
Aklera
|
RJ-273200312504052900/891
(भालता१ )
|
2732003000NRG24090220241300743
|
09/02/2024
|
pankaj
|
2732003WL026947
|
pankaj
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842127
|
|
Mr. PANKAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
Aklera
|
RJ-273200312504052900/893
(भालता१ )
|
2732003000NRG24090220241299780
|
09/02/2024
|
chagan lal
|
2732003WL026935
|
chagan lal
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842113
|
|
Mr. CHAGAN LAL RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
Aklera
|
RJ-273200312504052900/893
(भालता१ )
|
2732003000NRG24090220241299779
|
09/02/2024
|
mangi bai
|
2732003WL026935
|
mangi bai
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842433
|
|
Mrs. MANGI BAI RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
Aklera
|
RJ-273200312504052900/894
(भालता१ )
|
2732003000NRG24090220241300141
|
09/02/2024
|
geeta bai
|
2732003WL026940
|
geeta bai
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842592
|
|
Mrs. GITA SEN WO PRABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
Aklera
|
RJ-273200312504052900/895
(भालता१ )
|
2732003000NRG24090220241300745
|
09/02/2024
|
surjibai
|
2732003WL026947
|
surjibai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842673
|
|
Mrs. SURJI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
Aklera
|
RJ-273200312504052900/898
(भालता१ )
|
2732003000NRG24090220241300747
|
09/02/2024
|
guddi bai
|
2732003WL026947
|
guddi bai
|
00089
|
CBIN0281756
|
1944
|
1944
|
Processed
|
30/03/2024
|
|
2356842301
|
|
Mrs. GUDDI BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
Aklera
|
RJ-273200312504052900/898
(भालता१ )
|
2732003000NRG24090220241300746
|
09/02/2024
|
raju lal
|
2732003WL026947
|
raju lal
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356841973
|
|
Mr. RAJU LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
Aklera
|
RJ-273200312504052900/904
(भालता१ )
|
2732003000NRG24090220241301379
|
09/02/2024
|
Dhapu bai
|
2732003WL026953
|
Dhapu bai
|
00089
|
CBIN0281756
|
1630
|
1630
|
Processed
|
30/03/2024
|
|
2356842280
|
|
Mrs. DHAPU BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
Aklera
|
RJ-273200312504052900/904
(भालता१ )
|
2732003000NRG24090220241301378
|
09/02/2024
|
Ratan lal
|
2732003WL026953
|
Ratan lal
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842355
|
|
Mr. RATANLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
Aklera
|
RJ-273200312504052900/906
(भालता१ )
|
2732003000NRG24090220241301381
|
09/02/2024
|
Nani bai
|
2732003WL026953
|
Nani bai
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842557
|
|
Mrs. NANI BAI WO ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
Aklera
|
RJ-273200312504052900/913
(भालता१ )
|
2732003000NRG24090220241299781
|
09/02/2024
|
balchand
|
2732003WL026935
|
balchand
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356841953
|
|
Mr. BAL CHAND RUHELA SO AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
Aklera
|
RJ-273200312504052900/918
(भालता१ )
|
2732003000NRG24090220241299783
|
09/02/2024
|
mamta bai
|
2732003WL026935
|
mamta bai
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842581
|
|
Mrs. MAMTA RUHELA WO SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
Aklera
|
RJ-273200312504052900/918
(भालता१ )
|
2732003000NRG24090220241299782
|
09/02/2024
|
SATYANARAYAN
|
2732003WL026935
|
SATYANARAYAN
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842126
|
|
Mr. SATYANARAYAN RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
Aklera
|
RJ-273200312504052900/919
(भालता१ )
|
2732003000NRG24090220241300143
|
09/02/2024
|
KAILASHCHAND
|
2732003WL026940
|
KAILASHCHAND
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842665
|
|
Mr. KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
Aklera
|
RJ-273200312504052900/919
(भालता१ )
|
2732003000NRG24090220241300144
|
09/02/2024
|
MANJUBAI
|
2732003WL026940
|
MANJUBAI
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842361
|
|
Mrs. MANJU BAI KAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
Aklera
|
RJ-273200312504052900/92
(भालता१ )
|
2732003000NRG24090220241301383
|
09/02/2024
|
Varsha
|
2732003WL026953
|
Varsha
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842648
|
|
Mrs. VARSHA BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
588
|
Aklera
|
RJ-273200312504052900/922
(भालता१ )
|
2732003000NRG24090220241300145
|
09/02/2024
|
bhgwan
|
2732003WL026940
|
bhgwan
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842033
|
|
Mr. BHAGWAN SINGH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
Aklera
|
RJ-273200312504052900/922
(भालता१ )
|
2732003000NRG24090220241300146
|
09/02/2024
|
sanju
|
2732003WL026940
|
sanju
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842551
|
|
Mrs. SANJU BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
590
|
Aklera
|
RJ-273200312504052900/930
(भालता१ )
|
2732003000NRG24090220241299908
|
09/02/2024
|
lokesh kumar
|
2732003WL026937
|
lokesh kumar
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356841924
|
|
Mr. LOKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
Aklera
|
RJ-273200312504052900/931
(भालता१ )
|
2732003000NRG24090220241299785
|
09/02/2024
|
Ayodya bai
|
2732003WL026935
|
Ayodya bai
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842005
|
|
Mrs. AYODHYA BAI W/O PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
Aklera
|
RJ-273200312504052900/931
(भालता१ )
|
2732003000NRG24090220241299784
|
09/02/2024
|
papu
|
2732003WL026935
|
papu
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842496
|
|
Mr. PAPPU LAL RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
Aklera
|
RJ-273200312504052900/932
(भालता१ )
|
2732003000NRG24090220241299787
|
09/02/2024
|
lila bai
|
2732003WL026935
|
lila bai
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356841962
|
|
Mrs. LILA BAI RUHELA WO NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
Aklera
|
RJ-273200312504052900/932
(भालता१ )
|
2732003000NRG24090220241299786
|
09/02/2024
|
narayan singh
|
2732003WL026935
|
narayan singh
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842517
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
Aklera
|
RJ-273200312504052900/935
(भालता१ )
|
2732003000NRG24090220241300839
|
09/02/2024
|
najama bi
|
2732003WL026948
|
najama bi
|
00089
|
CBIN0281756
|
1932
|
1932
|
Processed
|
30/03/2024
|
|
2356842074
|
|
Mrs. NAJMA B PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
Aklera
|
RJ-273200312504052900/943
(भालता१ )
|
2732003000NRG24090220241300840
|
09/02/2024
|
ruksana
|
2732003WL026948
|
ruksana
|
00089
|
CBIN0281756
|
1932
|
1932
|
Processed
|
30/03/2024
|
|
2356842411
|
|
Mrs. RAKASANA PINJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
Aklera
|
RJ-273200312504052900/946
(भालता१ )
|
2732003000NRG24090220241300147
|
09/02/2024
|
kavita bai
|
2732003WL026940
|
kavita bai
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356841955
|
|
Mrs. KAVITA SONI WO RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
598
|
Aklera
|
RJ-273200312504052900/948
(भालता१ )
|
2732003000NRG24090220241300841
|
09/02/2024
|
chand
|
2732003WL026948
|
chand
|
00089
|
CBIN0281756
|
1932
|
1932
|
Processed
|
30/03/2024
|
|
2356842318
|
|
Mrs. CHAND B PINJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
599
|
Aklera
|
RJ-273200312504052900/95
(भालता१ )
|
2732003000NRG24090220241301384
|
09/02/2024
|
Ramgopal
|
2732003WL026953
|
Ramgopal
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842403
|
|
Mr. RAM GOPAL SO RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
600
|
Aklera
|
RJ-273200312504052900/952
(भालता१ )
|
2732003000NRG24090220241300842
|
09/02/2024
|
MUSTAK
|
2732003WL026948
|
MUSTAK
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842678
|
|
Mr. MUSTAK MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
601
|
Aklera
|
RJ-273200312504052900/957
(भालता१ )
|
2732003000NRG24090220241300148
|
09/02/2024
|
poonam chand
|
2732003WL026940
|
poonam chand
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842038
|
|
Mr. PUNAM CHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
Aklera
|
RJ-273200312504052900/959
(भालता१ )
|
2732003000NRG24090220241300149
|
09/02/2024
|
ramkanya
|
2732003WL026940
|
ramkanya
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842310
|
|
Mrs. RAMKANYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
Aklera
|
RJ-273200312504052900/964
(भालता१ )
|
2732003000NRG24090220241301385
|
09/02/2024
|
mohani bai
|
2732003WL026953
|
mohani bai
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842295
|
|
Mrs. MOHANI BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
604
|
Aklera
|
RJ-273200312504052900/966
(भालता१ )
|
2732003000NRG24090220241301387
|
09/02/2024
|
rajju mohammad
|
2732003WL026953
|
rajju mohammad
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356841993
|
|
Mr. RAJJU MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
Aklera
|
RJ-273200312504052900/966
(भालता१ )
|
2732003000NRG24090220241301388
|
09/02/2024
|
salama bai
|
2732003WL026953
|
salama bai
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356841949
|
|
Mrs. SALMA BEE WO RAJJU MOHMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
606
|
Aklera
|
RJ-273200312504052900/967
(भालता१ )
|
2732003000NRG24090220241299915
|
09/02/2024
|
bhgwan
|
2732003WL026937
|
bhgwan
|
00089
|
CBIN0281756
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842523
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
607
|
Aklera
|
RJ-273200312504052900/970
(भालता१ )
|
2732003000NRG24090220241301389
|
09/02/2024
|
raju
|
2732003WL026953
|
raju
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842258
|
|
Mr. RAJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
608
|
Aklera
|
RJ-273200312504052900/971
(भालता१ )
|
2732003000NRG24090220241299788
|
09/02/2024
|
banwari
|
2732003WL026935
|
banwari
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842372
|
|
Mr. BANWARI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
609
|
Aklera
|
RJ-273200312504052900/972
(भालता१ )
|
2732003000NRG24090220241301390
|
09/02/2024
|
BHOJRAJ
|
2732003WL026953
|
BHOJRAJ
|
00089
|
CBIN0281756
|
2119
|
2119
|
Processed
|
30/03/2024
|
|
2356842374
|
|
Mr. BHOJ RAJ CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
610
|
Aklera
|
RJ-273200312504052900/972
(भालता१ )
|
2732003000NRG24090220241301391
|
09/02/2024
|
SAVITRI
|
2732003WL026953
|
SAVITRI
|
00089
|
CBIN0281756
|
2119
|
2119
|
Processed
|
30/03/2024
|
|
2356842268
|
|
Mrs. SAYTRA BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
611
|
Aklera
|
RJ-273200312504052900/977
(भालता१ )
|
2732003000NRG24090220241299789
|
09/02/2024
|
nani bai
|
2732003WL026935
|
nani bai
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842286
|
|
Mrs. NANI BAI WO POONAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
612
|
Aklera
|
RJ-273200312504052900/978
(भालता१ )
|
2732003000NRG24090220241301393
|
09/02/2024
|
nurjahan
|
2732003WL026953
|
nurjahan
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842014
|
|
Mrs. NOORJAHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
Aklera
|
RJ-273200312504052900/978
(भालता१ )
|
2732003000NRG24090220241301392
|
09/02/2024
|
ramjan
|
2732003WL026953
|
ramjan
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842137
|
|
Mr. RAMJAAN KHAN MUSALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
614
|
Aklera
|
RJ-273200312504052900/979
(भालता१ )
|
2732003000NRG24090220241300843
|
09/02/2024
|
imran
|
2732003WL026948
|
imran
|
00089
|
CBIN0281756
|
1932
|
1932
|
Processed
|
30/03/2024
|
|
2356842026
|
|
Mr. IMARAN MOHAMMAD MUSLMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
615
|
Aklera
|
RJ-273200312504052900/979
(भालता१ )
|
2732003000NRG24090220241300844
|
09/02/2024
|
najama bee
|
2732003WL026948
|
najama bee
|
00089
|
CBIN0281756
|
1932
|
1932
|
Processed
|
30/03/2024
|
|
2356842016
|
|
Mrs. NAJMA BI PINJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
616
|
Aklera
|
RJ-273200312504052900/980
(भालता१ )
|
2732003000NRG24090220241299790
|
09/02/2024
|
nirmala
|
2732003WL026935
|
nirmala
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842043
|
|
Mrs. NIRMALA KUMARI WO DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
617
|
Aklera
|
RJ-273200312504052900/981
(भालता१ )
|
2732003000NRG24090220241299791
|
09/02/2024
|
sumitra bai
|
2732003WL026935
|
sumitra bai
|
00089
|
CBIN0281756
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842007
|
|
SUMITRA BAI WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
Aklera
|
RJ-273200312504052900/99-A
(भालता१ )
|
2732003000NRG24090220241300845
|
09/02/2024
|
Nasim bi
|
2732003WL026948
|
Nasim bi
|
00089
|
CBIN0281756
|
1932
|
1932
|
Processed
|
30/03/2024
|
|
2356842376
|
|
Mrs. NASIM BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
619
|
Aklera
|
RJ-273200312504052900/995
(भालता१ )
|
2732003000NRG24090220241301395
|
09/02/2024
|
anita bai
|
2732003WL026953
|
anita bai
|
00089
|
CBIN0281756
|
2119
|
2119
|
Processed
|
30/03/2024
|
|
2356842267
|
|
MISS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
620
|
Aklera
|
RJ-273200312504052900/995
(भालता१ )
|
2732003000NRG24090220241301394
|
09/02/2024
|
rambabu
|
2732003WL026953
|
rambabu
|
00089
|
CBIN0281756
|
2119
|
2119
|
Processed
|
30/03/2024
|
|
2356842462
|
|
Mr. RAMBAB .
|
CENTRAL BANK OF INDIA(607115)
|
|
621
|
Aklera
|
RJ-273200312504052900/996
(भालता१ )
|
2732003000NRG24090220241300846
|
09/02/2024
|
meharu nisha
|
2732003WL026948
|
meharu nisha
|
00089
|
CBIN0281756
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842256
|
|
Mrs. MEHRUN NISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
622
|
Aklera
|
RJ-273200312504052900/997
(भालता१ )
|
2732003000NRG24090220241301396
|
09/02/2024
|
mahendra
|
2732003WL026953
|
mahendra
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842400
|
|
Mr. MAHENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
623
|
Aklera
|
RJ-273200312504052900/997
(भालता१ )
|
2732003000NRG24090220241301397
|
09/02/2024
|
varsha bai
|
2732003WL026953
|
varsha bai
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842011
|
|
Mrs. VARSHA KUMARI KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
624
|
Aklera
|
RJ-273200312504052900/998
(भालता१ )
|
2732003000NRG24090220241301398
|
09/02/2024
|
chetana
|
2732003WL026953
|
chetana
|
00089
|
CBIN0281756
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842141
|
|
Mrs. CHETANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
625
|
Aklera
|
RJ-273200312504053000/17
(भालता१ )
|
2732003000NRG24090220241300164
|
09/02/2024
|
Karanshing
|
2732003WL026941
|
Karanshing
|
00089
|
CBIN0281756
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2356842456
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
626
|
Aklera
|
RJ-273200312504053000/17
(भालता१ )
|
2732003000NRG24090220241300165
|
09/02/2024
|
Sharada Bai
|
2732003WL026941
|
Sharada Bai
|
00089
|
CBIN0281756
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2356842574
|
|
Mrs. SHARDA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
627
|
Aklera
|
RJ-273200312504053000/18
(भालता१ )
|
2732003000NRG24090220241300166
|
09/02/2024
|
Sajan bai
|
2732003WL026941
|
Sajan bai
|
00089
|
CBIN0281756
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2356842096
|
|
Mrs. SAJENBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
628
|
Aklera
|
RJ-273200312504053000/20
(भालता१ )
|
2732003000NRG24090220241300167
|
09/02/2024
|
Kasu bai
|
2732003WL026941
|
Kasu bai
|
00089
|
CBIN0281756
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2356842509
|
|
Mrs. KASUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
629
|
Aklera
|
RJ-273200312504053000/23
(भालता१ )
|
2732003000NRG24090220241300168
|
09/02/2024
|
Krishana
|
2732003WL026941
|
Krishana
|
00089
|
CBIN0281756
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2356842222
|
|
Mrs. Karshna Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
630
|
Aklera
|
RJ-273200312504053000/27
(भालता१ )
|
2732003000NRG24090220241300169
|
09/02/2024
|
radheshyam
|
2732003WL026941
|
radheshyam
|
00089
|
CBIN0281756
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2356842457
|
|
Mr. RADHEY SYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
631
|
Aklera
|
RJ-273200312504053000/27
(भालता१ )
|
2732003000NRG24090220241300170
|
09/02/2024
|
sohanbai
|
2732003WL026941
|
sohanbai
|
00089
|
CBIN0281756
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2356842602
|
|
Mrs. SOHAN BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
632
|
Aklera
|
RJ-273200312504053000/3
(भालता१ )
|
2732003000NRG24090220241300174
|
09/02/2024
|
GHISA LAL
|
2732003WL026941
|
GHISA LAL
|
00089
|
CBIN0281756
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2356842269
|
|
Mr. GHISA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
633
|
Aklera
|
RJ-273200312504053000/3
(भालता१ )
|
2732003000NRG24090220241300173
|
09/02/2024
|
Kanchan Bai
|
2732003WL026941
|
Kanchan Bai
|
00089
|
CBIN0281756
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2356842560
|
|
Mrs. KANCANBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
634
|
Aklera
|
RJ-273200312504053000/4
(भालता१ )
|
2732003000NRG24090220241300175
|
09/02/2024
|
Nodyaan bai
|
2732003WL026941
|
Nodyaan bai
|
00089
|
CBIN0281756
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2356842413
|
|
Mrs. NODHIYAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
635
|
Aklera
|
RJ-273200312504053000/7
(भालता१ )
|
2732003000NRG24090220241300176
|
09/02/2024
|
Umarav bai
|
2732003WL026941
|
Umarav bai
|
00089
|
CBIN0281756
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2356842012
|
|
Mrs. AMRAV BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
636
|
Aklera
|
RJ-273200312504053000/9
(भालता१ )
|
2732003000NRG24090220241300178
|
09/02/2024
|
geeta
|
2732003WL026941
|
geeta
|
00089
|
CBIN0281756
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2356842238
|
|
Mrs. GITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
637
|
Aklera
|
RJ-273200312504053000/9
(भालता१ )
|
2732003000NRG24090220241300177
|
09/02/2024
|
RAMPRASAD
|
2732003WL026941
|
RAMPRASAD
|
00089
|
CBIN0281756
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2356842442
|
|
Mr. RAM PRASAD RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377019
|
1377019
|
|
|
|
|
|
|
|
|
638
|
Aklera
|
RJ-273200312504052900/1149
(भालता१ )
|
2732003000NRG24090220241299972
|
09/02/2024
|
SHYAMA BAI
|
2732003WL026939
|
SHYAMA BAI
|
00089
|
CBIN0282897
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842407
|
|
Mrs. SHYAMA BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
639
|
Aklera
|
RJ-273200312504052900/1394
(भालता१ )
|
2732003000NRG24090220241300089
|
09/02/2024
|
Sanju Bai
|
2732003WL026940
|
Sanju Bai
|
00089
|
CBIN0282897
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842681
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
640
|
Aklera
|
RJ-273200312504052900/930
(भालता१ )
|
2732003000NRG24090220241299907
|
09/02/2024
|
shital
|
2732003WL026937
|
shital
|
00089
|
CBIN0282897
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356841935
|
|
Mrs. SHITAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
641
|
Aklera
|
RJ-273200312504052800/1
(भालता१ )
|
2732003000NRG24090220241301310
|
09/02/2024
|
Tulsiram
|
2732003WL026953
|
Tulsiram
|
00089
|
CBIN0285112
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842520
|
|
Mr. TULASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
642
|
Aklera
|
RJ-273200312504052800/29
(भालता१ )
|
2732003000NRG24090220241301331
|
09/02/2024
|
Balshing
|
2732003WL026953
|
Balshing
|
00089
|
CBIN0285112
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842045
|
|
Mr. BAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
643
|
Aklera
|
RJ-273200312504052800/46
(भालता१ )
|
2732003000NRG24090220241301351
|
09/02/2024
|
banesingh
|
2732003WL026953
|
banesingh
|
00089
|
CBIN0285112
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842444
|
|
Mr. BANE SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
644
|
Aklera
|
RJ-273200312504052800/47
(भालता१ )
|
2732003000NRG24090220241301352
|
09/02/2024
|
Jagdish singh
|
2732003WL026953
|
Jagdish singh
|
00089
|
CBIN0285112
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842622
|
|
Mr. JAGDISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
645
|
Aklera
|
RJ-273200312504052800/48
(भालता१ )
|
2732003000NRG24090220241301353
|
09/02/2024
|
Gyan Singh
|
2732003WL026953
|
Gyan Singh
|
00089
|
CBIN0285112
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356841990
|
|
Mr. GYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
646
|
Aklera
|
RJ-273200312504052900/1000
(भालता१ )
|
2732003000NRG24090220241300630
|
09/02/2024
|
seema bai
|
2732003WL026947
|
seema bai
|
00089
|
CBIN0285112
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842309
|
|
Mrs. SIMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
647
|
Aklera
|
RJ-273200312504052900/1014
(भालता१ )
|
2732003000NRG24090220241299820
|
09/02/2024
|
dhapu bai
|
2732003WL026937
|
dhapu bai
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842178
|
|
Mrs. Dapu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
648
|
Aklera
|
RJ-273200312504052900/1067
(भालता१ )
|
2732003000NRG24090220241300748
|
09/02/2024
|
raju
|
2732003WL026948
|
raju
|
00089
|
CBIN0285112
|
1932
|
1932
|
Processed
|
30/03/2024
|
|
2356842398
|
|
Mr. RAJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
649
|
Aklera
|
RJ-273200312504052900/1105
(भालता१ )
|
2732003000NRG24090220241299825
|
09/02/2024
|
kavita bai
|
2732003WL026937
|
kavita bai
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842085
|
|
Mrs. KAVITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
650
|
Aklera
|
RJ-273200312504052900/1163
(भालता१ )
|
2732003000NRG24090220241300644
|
09/02/2024
|
Rekha bai
|
2732003WL026947
|
Rekha bai
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842522
|
|
Mrs. REKHA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
651
|
Aklera
|
RJ-273200312504052900/1165
(भालता१ )
|
2732003000NRG24090220241299975
|
09/02/2024
|
matin
|
2732003WL026939
|
matin
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842039
|
|
Mr. MATIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
652
|
Aklera
|
RJ-273200312504052900/1167
(भालता१ )
|
2732003000NRG24090220241301199
|
09/02/2024
|
Saddam
|
2732003WL026952
|
Saddam
|
00089
|
CBIN0285112
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356841984
|
|
Mr. SADDAM HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
653
|
Aklera
|
RJ-273200312504052900/1168
(भालता१ )
|
2732003000NRG24090220241299713
|
09/02/2024
|
Manu Bai
|
2732003WL026935
|
Manu Bai
|
00089
|
CBIN0285112
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842082
|
|
Mrs. MANU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
654
|
Aklera
|
RJ-273200312504052900/1168
(भालता१ )
|
2732003000NRG24090220241299712
|
09/02/2024
|
Sunil Kumar Dhobi
|
2732003WL026935
|
Sunil Kumar Dhobi
|
00089
|
CBIN0285112
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842608
|
|
Mr. SUNIL KUMAR DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
655
|
Aklera
|
RJ-273200312504052900/1169
(भालता१ )
|
2732003000NRG24090220241300645
|
09/02/2024
|
mukesh
|
2732003WL026947
|
mukesh
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842056
|
|
Mr. MUKESH KUMAR SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
656
|
Aklera
|
RJ-273200312504052900/1170
(भालता१ )
|
2732003000NRG24090220241301200
|
09/02/2024
|
Shabanam Khanam
|
2732003WL026952
|
Shabanam Khanam
|
00089
|
CBIN0285112
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842538
|
|
Mrs. SHABANAM KHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
657
|
Aklera
|
RJ-273200312504052900/1173
(भालता१ )
|
2732003000NRG24090220241299976
|
09/02/2024
|
Sheela Bai Kahar
|
2732003WL026939
|
Sheela Bai Kahar
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842048
|
|
Mrs. SHEELA BAI KAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
658
|
Aklera
|
RJ-273200312504052900/1174
(भालता१ )
|
2732003000NRG24090220241299978
|
09/02/2024
|
Babli Bai
|
2732003WL026939
|
Babli Bai
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842002
|
|
Mrs. BABLI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
659
|
Aklera
|
RJ-273200312504052900/1174
(भालता१ )
|
2732003000NRG24090220241299977
|
09/02/2024
|
Sonu Mali
|
2732003WL026939
|
Sonu Mali
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356841999
|
|
Mr. SONU MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
660
|
Aklera
|
RJ-273200312504052900/1175
(भालता१ )
|
2732003000NRG24090220241301201
|
09/02/2024
|
Geeta bai
|
2732003WL026952
|
Geeta bai
|
00089
|
CBIN0285112
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842603
|
|
Mrs. GITA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
661
|
Aklera
|
RJ-273200312504052900/1178
(भालता१ )
|
2732003000NRG24090220241300646
|
09/02/2024
|
suresh
|
2732003WL026947
|
suresh
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842306
|
|
Mr. SURESH CHAND PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
662
|
Aklera
|
RJ-273200312504052900/1182
(भालता१ )
|
2732003000NRG24090220241301203
|
09/02/2024
|
Rambabu Dhobi
|
2732003WL026952
|
Rambabu Dhobi
|
00089
|
CBIN0285112
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356841989
|
|
Mr. RAMBABU DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
663
|
Aklera
|
RJ-273200312504052900/1182
(भालता१ )
|
2732003000NRG24090220241301202
|
09/02/2024
|
Sima Bai
|
2732003WL026952
|
Sima Bai
|
00089
|
CBIN0285112
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842311
|
|
Mrs. SIMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
664
|
Aklera
|
RJ-273200312504052900/1186
(भालता१ )
|
2732003000NRG24090220241301204
|
09/02/2024
|
Pavan Mali
|
2732003WL026952
|
Pavan Mali
|
00089
|
CBIN0285112
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842540
|
|
Mr. PAWAN KUMAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
665
|
Aklera
|
RJ-273200312504052900/1187
(भालता१ )
|
2732003000NRG24090220241301205
|
09/02/2024
|
Satyanarayan
|
2732003WL026952
|
Satyanarayan
|
00089
|
CBIN0285112
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842690
|
|
Mr. SATYANARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
666
|
Aklera
|
RJ-273200312504052900/1193
(भालता१ )
|
2732003000NRG24090220241300072
|
09/02/2024
|
Soniya Suman
|
2732003WL026940
|
Soniya Suman
|
00089
|
CBIN0285112
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842624
|
|
Mrs. SONIYA SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
667
|
Aklera
|
RJ-273200312504052900/1193
(भालता१ )
|
2732003000NRG24090220241300071
|
09/02/2024
|
Vijay Suman
|
2732003WL026940
|
Vijay Suman
|
00089
|
CBIN0285112
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356841988
|
|
Mr. VIJAY SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
668
|
Aklera
|
RJ-273200312504052900/1195
(भालता१ )
|
2732003000NRG24090220241299715
|
09/02/2024
|
Rekha Bai
|
2732003WL026935
|
Rekha Bai
|
00089
|
CBIN0285112
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842193
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
669
|
Aklera
|
RJ-273200312504052900/1195
(भालता१ )
|
2732003000NRG24090220241299714
|
09/02/2024
|
satyanarayan
|
2732003WL026935
|
satyanarayan
|
00089
|
CBIN0285112
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842183
|
|
Mr. SATYANARAYAN RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
670
|
Aklera
|
RJ-273200312504052900/1196
(भालता१ )
|
2732003000NRG24090220241301207
|
09/02/2024
|
Anar singh
|
2732003WL026952
|
Anar singh
|
00089
|
CBIN0285112
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842189
|
|
Mr. ANAR SINGH SO RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
671
|
Aklera
|
RJ-273200312504052900/1196
(भालता१ )
|
2732003000NRG24090220241301208
|
09/02/2024
|
pinki bai
|
2732003WL026952
|
pinki bai
|
00089
|
CBIN0285112
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842185
|
|
Mrs. PINKI RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
672
|
Aklera
|
RJ-273200312504052900/1204
(भालता१ )
|
2732003000NRG24090220241300074
|
09/02/2024
|
Amari Bai
|
2732003WL026940
|
Amari Bai
|
00089
|
CBIN0285112
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842542
|
|
Mrs. AMRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
673
|
Aklera
|
RJ-273200312504052900/1204
(भालता१ )
|
2732003000NRG24090220241300073
|
09/02/2024
|
Sanjay
|
2732003WL026940
|
Sanjay
|
00089
|
CBIN0285112
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842543
|
|
Mr. SANJAY .
|
CENTRAL BANK OF INDIA(607115)
|
|
674
|
Aklera
|
RJ-273200312504052900/1207
(भालता१ )
|
2732003000NRG24090220241300076
|
09/02/2024
|
Sunita Sen
|
2732003WL026940
|
Sunita Sen
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842693
|
|
Mrs. SUNITA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
675
|
Aklera
|
RJ-273200312504052900/1211
(भालता१ )
|
2732003000NRG24090220241299980
|
09/02/2024
|
jyoti rhthore
|
2732003WL026939
|
jyoti rhthore
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842172
|
|
MRS JYOTI RATHOR
|
STATE BANK OF INDIA(508548)
|
|
676
|
Aklera
|
RJ-273200312504052900/1211
(भालता१ )
|
2732003000NRG24090220241299979
|
09/02/2024
|
Sunil Teli
|
2732003WL026939
|
Sunil Teli
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842059
|
|
MR SUNIL TELI
|
STATE BANK OF INDIA(508548)
|
|
677
|
Aklera
|
RJ-273200312504052900/1212
(भालता१ )
|
2732003000NRG24090220241299716
|
09/02/2024
|
Bhagwansingh
|
2732003WL026935
|
Bhagwansingh
|
00089
|
CBIN0285112
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842620
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Aklera
|
RJ-273200312504052900/1213
(भालता१ )
|
2732003000NRG24090220241300077
|
09/02/2024
|
Bherulal
|
2732003WL026940
|
Bherulal
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842689
|
|
Mr. BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
679
|
Aklera
|
RJ-273200312504052900/1216
(भालता१ )
|
2732003000NRG24090220241301209
|
09/02/2024
|
Radha Bai
|
2732003WL026952
|
Radha Bai
|
00089
|
CBIN0285112
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356841991
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
680
|
Aklera
|
RJ-273200312504052900/1223
(भालता१ )
|
2732003000NRG24090220241299717
|
09/02/2024
|
Sanju Bai
|
2732003WL026935
|
Sanju Bai
|
00089
|
CBIN0285112
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842186
|
|
Mrs. SANJUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
681
|
Aklera
|
RJ-273200312504052900/1225
(भालता१ )
|
2732003000NRG24090220241300647
|
09/02/2024
|
Yuvraj
|
2732003WL026947
|
Yuvraj
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842188
|
|
Mr. YUVRAJ MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
682
|
Aklera
|
RJ-273200312504052900/1226
(भालता१ )
|
2732003000NRG24090220241301211
|
09/02/2024
|
Mena Bai
|
2732003WL026952
|
Mena Bai
|
00089
|
CBIN0285112
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842170
|
|
Mrs. MENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
683
|
Aklera
|
RJ-273200312504052900/1226
(भालता१ )
|
2732003000NRG24090220241301210
|
09/02/2024
|
Mukesh Mali
|
2732003WL026952
|
Mukesh Mali
|
00089
|
CBIN0285112
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842617
|
|
Mr. MUKESH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
684
|
Aklera
|
RJ-273200312504052900/1229
(भालता१ )
|
2732003000NRG24090220241300648
|
09/02/2024
|
Dheeraj Sen
|
2732003WL026947
|
Dheeraj Sen
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842167
|
|
Mr. DHEERAJ SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
685
|
Aklera
|
RJ-273200312504052900/1229
(भालता१ )
|
2732003000NRG24090220241300649
|
09/02/2024
|
Puja Bai
|
2732003WL026947
|
Puja Bai
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842692
|
|
Mrs. PUJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
686
|
Aklera
|
RJ-273200312504052900/1231
(भालता१ )
|
2732003000NRG24090220241300078
|
09/02/2024
|
Soram Bai
|
2732003WL026940
|
Soram Bai
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842184
|
|
Mrs. SORAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
687
|
Aklera
|
RJ-273200312504052900/1232
(भालता१ )
|
2732003000NRG24090220241300080
|
09/02/2024
|
Puspa bai
|
2732003WL026940
|
Puspa bai
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842544
|
|
Mrs. PUSHPA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
688
|
Aklera
|
RJ-273200312504052900/1233
(भालता१ )
|
2732003000NRG24090220241299831
|
09/02/2024
|
Urmila Bai
|
2732003WL026937
|
Urmila Bai
|
00089
|
CBIN0285112
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842688
|
|
Mrs. URMILA RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
689
|
Aklera
|
RJ-273200312504052900/1241
(भालता१ )
|
2732003000NRG24090220241300081
|
09/02/2024
|
Aayodiya bai
|
2732003WL026940
|
Aayodiya bai
|
00089
|
CBIN0285112
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842182
|
|
Mrs. AYODHYA MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
690
|
Aklera
|
RJ-273200312504052900/1242
(भालता१ )
|
2732003000NRG24090220241299718
|
09/02/2024
|
Omparkash
|
2732003WL026935
|
Omparkash
|
00089
|
CBIN0285112
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842187
|
|
Mr. OM PRAKASH RUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
691
|
Aklera
|
RJ-273200312504052900/1243
(भालता१ )
|
2732003000NRG24090220241299719
|
09/02/2024
|
Sugana Bai
|
2732003WL026935
|
Sugana Bai
|
00089
|
CBIN0285112
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356841981
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
692
|
Aklera
|
RJ-273200312504052900/1244
(भालता१ )
|
2732003000NRG24090220241299981
|
09/02/2024
|
Pooja bai
|
2732003WL026939
|
Pooja bai
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842044
|
|
Mrs. PUJA RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
693
|
Aklera
|
RJ-273200312504052900/1245
(भालता१ )
|
2732003000NRG24090220241299982
|
09/02/2024
|
Gorav
|
2732003WL026939
|
Gorav
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842179
|
|
Mr. GAURAV TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
694
|
Aklera
|
RJ-273200312504052900/1246
(भालता१ )
|
2732003000NRG24090220241299983
|
09/02/2024
|
Kanyalal
|
2732003WL026939
|
Kanyalal
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356841997
|
|
Mr. KANHAIYA LAL RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
695
|
Aklera
|
RJ-273200312504052900/1248
(भालता१ )
|
2732003000NRG24090220241299833
|
09/02/2024
|
Monika Bai
|
2732003WL026937
|
Monika Bai
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842313
|
|
Mrs. MONIKA PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
696
|
Aklera
|
RJ-273200312504052900/1252
(भालता१ )
|
2732003000NRG24090220241301212
|
09/02/2024
|
Chaganlal
|
2732003WL026952
|
Chaganlal
|
00089
|
CBIN0285112
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842174
|
|
Mr. CHAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
697
|
Aklera
|
RJ-273200312504052900/1254
(भालता१ )
|
2732003000NRG24090220241299984
|
09/02/2024
|
Narayan
|
2732003WL026939
|
Narayan
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842197
|
|
Mr. NARAYAN LAL S/O MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
698
|
Aklera
|
RJ-273200312504052900/1255
(भालता१ )
|
2732003000NRG24090220241300082
|
09/02/2024
|
Jagdish
|
2732003WL026940
|
Jagdish
|
00089
|
CBIN0285112
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842534
|
|
Mr. JAGDISH S/O HEERA LAL MAGAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
699
|
Aklera
|
RJ-273200312504052900/126
(भालता१ )
|
2732003000NRG24090220241300763
|
09/02/2024
|
Jannat Bi
|
2732003WL026948
|
Jannat Bi
|
00089
|
CBIN0285112
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842091
|
|
Mrs. JANNAT BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
700
|
Aklera
|
RJ-273200312504052900/1261
(भालता१ )
|
2732003000NRG24090220241299834
|
09/02/2024
|
Rashid
|
2732003WL026937
|
Rashid
|
00089
|
CBIN0285112
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842691
|
|
Mr. RASHEED MOHAMMAD MANSOORI
|
CENTRAL BANK OF INDIA(607115)
|
|
701
|
Aklera
|
RJ-273200312504052900/1268
(भालता१ )
|
2732003000NRG24090220241300650
|
09/02/2024
|
Mangi Bai
|
2732003WL026947
|
Mangi Bai
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842312
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
702
|
Aklera
|
RJ-273200312504052900/1269
(भालता१ )
|
2732003000NRG24090220241301214
|
09/02/2024
|
Jagdish
|
2732003WL026952
|
Jagdish
|
00089
|
CBIN0285112
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842619
|
|
Mr. JAGDISH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
703
|
Aklera
|
RJ-273200312504052900/1269
(भालता१ )
|
2732003000NRG24090220241301215
|
09/02/2024
|
Neesha bai
|
2732003WL026952
|
Neesha bai
|
00089
|
CBIN0285112
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842192
|
|
Mrs. NISHA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
704
|
Aklera
|
RJ-273200312504052900/1271
(भालता१ )
|
2732003000NRG24090220241300084
|
09/02/2024
|
bhagwatibai
|
2732003WL026940
|
bhagwatibai
|
00089
|
CBIN0285112
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842292
|
|
Mrs. BHAGWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
705
|
Aklera
|
RJ-273200312504052900/1271
(भालता१ )
|
2732003000NRG24090220241300083
|
09/02/2024
|
rameshvar
|
2732003WL026940
|
rameshvar
|
00089
|
CBIN0285112
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842530
|
|
Mr. RAMESHVAR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
706
|
Aklera
|
RJ-273200312504052900/1273
(भालता१ )
|
2732003000NRG24090220241301216
|
09/02/2024
|
Jyoti Bai
|
2732003WL026952
|
Jyoti Bai
|
00089
|
CBIN0285112
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842680
|
|
JYOTI MALI
|
BANK OF INDIA(508505)
|
|
707
|
Aklera
|
RJ-273200312504052900/1275
(भालता१ )
|
2732003000NRG24090220241299986
|
09/02/2024
|
Ghanshyam
|
2732003WL026939
|
Ghanshyam
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842191
|
|
Mr. GHAN SHYAM KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
708
|
Aklera
|
RJ-273200312504052900/1313
(भालता१ )
|
2732003000NRG24090220241299987
|
09/02/2024
|
Madu Bai
|
2732003WL026939
|
Madu Bai
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842171
|
|
Mrs. MADHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
709
|
Aklera
|
RJ-273200312504052900/1324-A
(भालता१ )
|
2732003000NRG24090220241301218
|
09/02/2024
|
Mamta Rajak
|
2732003WL026952
|
Mamta Rajak
|
00089
|
CBIN0285112
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842200
|
|
MISS MAMTA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
710
|
Aklera
|
RJ-273200312504052900/1330
(भालता१ )
|
2732003000NRG24090220241299988
|
09/02/2024
|
Jitendar
|
2732003WL026939
|
Jitendar
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842169
|
|
Mr. JITENDRA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
711
|
Aklera
|
RJ-273200312504052900/1338
(भालता१ )
|
2732003000NRG24090220241300770
|
09/02/2024
|
saddam
|
2732003WL026948
|
saddam
|
00089
|
CBIN0285112
|
1932
|
1932
|
Processed
|
30/03/2024
|
|
2356842051
|
|
Mr. SADDAM SOALA
|
CENTRAL BANK OF INDIA(607115)
|
|
712
|
Aklera
|
RJ-273200312504052900/1346
(भालता१ )
|
2732003000NRG24090220241299724
|
09/02/2024
|
moinudin
|
2732003WL026935
|
moinudin
|
00089
|
CBIN0285112
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842533
|
|
Mr. MOINUDDIN SO RAMJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
713
|
Aklera
|
RJ-273200312504052900/1349
(भालता१ )
|
2732003000NRG24090220241300771
|
09/02/2024
|
imran khan
|
2732003WL026948
|
imran khan
|
00089
|
CBIN0285112
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356841979
|
|
Mr. IMRAM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
714
|
Aklera
|
RJ-273200312504052900/1351
(भालता१ )
|
2732003000NRG24090220241300654
|
09/02/2024
|
Kamla Bai
|
2732003WL026947
|
Kamla Bai
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842202
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
715
|
Aklera
|
RJ-273200312504052900/1353
(भालता१ )
|
2732003000NRG24090220241300655
|
09/02/2024
|
Rajkumar
|
2732003WL026947
|
Rajkumar
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842315
|
|
Mr. RAJKUMAR JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
716
|
Aklera
|
RJ-273200312504052900/1353
(भालता१ )
|
2732003000NRG24090220241300656
|
09/02/2024
|
Rina Bai
|
2732003WL026947
|
Rina Bai
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842314
|
|
Mrs. REENA JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
717
|
Aklera
|
RJ-273200312504052900/1362
(भालता१ )
|
2732003000NRG24090220241300772
|
09/02/2024
|
Rijwan
|
2732003WL026948
|
Rijwan
|
00089
|
CBIN0285112
|
2093
|
2093
|
Rejected
|
30/03/2024
|
|
2356842181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
718
|
Aklera
|
RJ-273200312504052900/1373
(भालता१ )
|
2732003000NRG24090220241300087
|
09/02/2024
|
Gorav
|
2732003WL026940
|
Gorav
|
00089
|
CBIN0285112
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842686
|
|
Master GORAV SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
719
|
Aklera
|
RJ-273200312504052900/1373
(भालता१ )
|
2732003000NRG24090220241300086
|
09/02/2024
|
Jay rakash suman
|
2732003WL026940
|
Jay rakash suman
|
00089
|
CBIN0285112
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842537
|
|
Master JAI PRAKASH SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
720
|
Aklera
|
RJ-273200312504052900/1374
(भालता१ )
|
2732003000NRG24090220241300657
|
09/02/2024
|
Dhapu
|
2732003WL026947
|
Dhapu
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842203
|
|
DHAPU MEVADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Aklera
|
RJ-273200312504052900/1394
(भालता१ )
|
2732003000NRG24090220241300088
|
09/02/2024
|
Raju
|
2732003WL026940
|
Raju
|
00089
|
CBIN0285112
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356841980
|
|
Mr. RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
722
|
Aklera
|
RJ-273200312504052900/1395
(भालता१ )
|
2732003000NRG24090220241301219
|
09/02/2024
|
Ravina
|
2732003WL026952
|
Ravina
|
00089
|
CBIN0285112
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842204
|
|
RAVINA SO BABLU KHAN
|
BANK OF BARODA(606985)
|
|
723
|
Aklera
|
RJ-273200312504052900/1395
(भालता१ )
|
2732003000NRG24090220241301220
|
09/02/2024
|
Shahruk khan
|
2732003WL026952
|
Shahruk khan
|
00089
|
CBIN0285112
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842000
|
|
Mr. SHAHRUK KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
724
|
Aklera
|
RJ-273200312504052900/1402
(भालता१ )
|
2732003000NRG24090220241300156
|
09/02/2024
|
radha bai
|
2732003WL026941
|
radha bai
|
00089
|
CBIN0285112
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2356841986
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
725
|
Aklera
|
RJ-273200312504052900/1402
(भालता१ )
|
2732003000NRG24090220241300155
|
09/02/2024
|
Sonu
|
2732003WL026941
|
Sonu
|
00089
|
CBIN0285112
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2356841985
|
|
Mr. SONU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
726
|
Aklera
|
RJ-273200312504052900/1405
(भालता१ )
|
2732003000NRG24090220241301223
|
09/02/2024
|
Nandkishor
|
2732003WL026952
|
Nandkishor
|
00089
|
CBIN0285112
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842210
|
|
Mr. NAND KISHORE VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
727
|
Aklera
|
RJ-273200312504052900/1406
(भालता१ )
|
2732003000NRG24090220241299840
|
09/02/2024
|
Kajal
|
2732003WL026937
|
Kajal
|
00089
|
CBIN0285112
|
1296
|
1296
|
Processed
|
30/03/2024
|
|
2356842201
|
|
KAJAL NAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
728
|
Aklera
|
RJ-273200312504052900/1406
(भालता१ )
|
2732003000NRG24090220241299839
|
09/02/2024
|
lokesh kumar namdev
|
2732003WL026937
|
lokesh kumar namdev
|
00089
|
CBIN0285112
|
1944
|
1944
|
Processed
|
30/03/2024
|
|
2356842539
|
|
Mr. LOKESH KUMAR NAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
729
|
Aklera
|
RJ-273200312504052900/1407
(भालता१ )
|
2732003000NRG24090220241300776
|
09/02/2024
|
Antim Goyal
|
2732003WL026948
|
Antim Goyal
|
00089
|
CBIN0285112
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842175
|
|
Mr. ANTIM GOYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
730
|
Aklera
|
RJ-273200312504052900/1407
(भालता१ )
|
2732003000NRG24090220241300777
|
09/02/2024
|
Sana ahirwar
|
2732003WL026948
|
Sana ahirwar
|
00089
|
CBIN0285112
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842304
|
|
Mr. SAPNA AHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
731
|
Aklera
|
RJ-273200312504052900/1409
(भालता१ )
|
2732003000NRG24090220241300658
|
09/02/2024
|
kumari nitu
|
2732003WL026947
|
kumari nitu
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842209
|
|
MISS KUMARI NITU
|
STATE BANK OF INDIA(508548)
|
|
732
|
Aklera
|
RJ-273200312504052900/1414
(भालता१ )
|
2732003000NRG24090220241301224
|
09/02/2024
|
khaniram
|
2732003WL026952
|
khaniram
|
00089
|
CBIN0285112
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842618
|
|
Mr. KHANIRAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
733
|
Aklera
|
RJ-273200312504052900/1420
(भालता१ )
|
2732003000NRG24090220241300659
|
09/02/2024
|
Devraj
|
2732003WL026947
|
Devraj
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842337
|
|
Master DEVRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
734
|
Aklera
|
RJ-273200312504052900/1420
(भालता१ )
|
2732003000NRG24090220241300660
|
09/02/2024
|
Sita bai
|
2732003WL026947
|
Sita bai
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842213
|
|
Mrs. SITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
735
|
Aklera
|
RJ-273200312504052900/1421
(भालता१ )
|
2732003000NRG24090220241299730
|
09/02/2024
|
Priya Mali
|
2732003WL026935
|
Priya Mali
|
00089
|
CBIN0285112
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842211
|
|
Mrs. PRIYA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
736
|
Aklera
|
RJ-273200312504052900/1421
(भालता१ )
|
2732003000NRG24090220241299729
|
09/02/2024
|
Sunil
|
2732003WL026935
|
Sunil
|
00089
|
CBIN0285112
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356841987
|
|
Mr. SUNIL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
737
|
Aklera
|
RJ-273200312504052900/1422
(भालता१ )
|
2732003000NRG24090220241300662
|
09/02/2024
|
Jyoti Bai
|
2732003WL026947
|
Jyoti Bai
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842212
|
|
Mrs. JYOTI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
738
|
Aklera
|
RJ-273200312504052900/172
(भालता१ )
|
2732003000NRG24090220241301233
|
09/02/2024
|
ratan
|
2732003WL026952
|
ratan
|
00089
|
CBIN0285112
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842196
|
|
Mr. RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
739
|
Aklera
|
RJ-273200312504052900/197
(भालता१ )
|
2732003000NRG24090220241300098
|
09/02/2024
|
phoolbati
|
2732003WL026940
|
phoolbati
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842302
|
|
FULBATI WO NANKRAM BARASKAR
|
UNION BANK OF INDIA(508500)
|
|
740
|
Aklera
|
RJ-273200312504052900/198
(भालता१ )
|
2732003000NRG24090220241300099
|
09/02/2024
|
Chanshing
|
2732003WL026940
|
Chanshing
|
00089
|
CBIN0285112
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842058
|
|
Mr. CHEN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
741
|
Aklera
|
RJ-273200312504052900/231-A
(भालता१ )
|
2732003000NRG24090220241299997
|
09/02/2024
|
manju bai
|
2732003WL026939
|
manju bai
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842625
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
742
|
Aklera
|
RJ-273200312504052900/231-A
(भालता१ )
|
2732003000NRG24090220241299998
|
09/02/2024
|
nandlal
|
2732003WL026939
|
nandlal
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842446
|
|
Mr. NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
743
|
Aklera
|
RJ-273200312504052900/261
(भालता१ )
|
2732003000NRG24090220241299737
|
09/02/2024
|
Ramkanwari Bai
|
2732003WL026935
|
Ramkanwari Bai
|
00089
|
CBIN0285112
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842237
|
|
Mrs. RAMANKAVARIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
744
|
Aklera
|
RJ-273200312504052900/268
(भालता१ )
|
2732003000NRG24090220241300000
|
09/02/2024
|
Roshan
|
2732003WL026939
|
Roshan
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842173
|
|
Mr. ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
745
|
Aklera
|
RJ-273200312504052900/270
(भालता१ )
|
2732003000NRG24090220241300001
|
09/02/2024
|
Mohan
|
2732003WL026939
|
Mohan
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842449
|
|
Mr. MOHAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
746
|
Aklera
|
RJ-273200312504052900/300
(भालता१ )
|
2732003000NRG24090220241300103
|
09/02/2024
|
Magilal
|
2732003WL026940
|
Magilal
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842105
|
|
Mr. MANGI LAL KAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
747
|
Aklera
|
RJ-273200312504052900/329
(भालता१ )
|
2732003000NRG24090220241299863
|
09/02/2024
|
chagan
|
2732003WL026937
|
chagan
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842526
|
|
Mr. CHHAGAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
748
|
Aklera
|
RJ-273200312504052900/329
(भालता१ )
|
2732003000NRG24090220241299864
|
09/02/2024
|
daryav bai
|
2732003WL026937
|
daryav bai
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842528
|
|
Mrs. DARIYAV BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
749
|
Aklera
|
RJ-273200312504052900/337
(भालता१ )
|
2732003000NRG24090220241300795
|
09/02/2024
|
Mubarik
|
2732003WL026948
|
Mubarik
|
00089
|
CBIN0285112
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842164
|
|
Mr. MUBARIK HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
750
|
Aklera
|
RJ-273200312504052900/354
(भालता१ )
|
2732003000NRG24090220241300676
|
09/02/2024
|
Krishna Bai
|
2732003WL026947
|
Krishna Bai
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842564
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
751
|
Aklera
|
RJ-273200312504052900/394
(भालता१ )
|
2732003000NRG24090220241300109
|
09/02/2024
|
Mangilal
|
2732003WL026940
|
Mangilal
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842190
|
|
Mr. MANGI LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
752
|
Aklera
|
RJ-273200312504052900/404
(भालता१ )
|
2732003000NRG24090220241300685
|
09/02/2024
|
Ashok
|
2732003WL026947
|
Ashok
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842303
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
753
|
Aklera
|
RJ-273200312504052900/444
(भालता१ )
|
2732003000NRG24090220241300003
|
09/02/2024
|
Enayat
|
2732003WL026939
|
Enayat
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842353
|
|
Mr. INAYAT MOHHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
754
|
Aklera
|
RJ-273200312504052900/467
(भालता१ )
|
2732003000NRG24090220241300005
|
09/02/2024
|
Tikam chand
|
2732003WL026939
|
Tikam chand
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842482
|
|
Mr. TIKAM CHAND SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
755
|
Aklera
|
RJ-273200312504052900/525
(भालता१ )
|
2732003000NRG24090220241299749
|
09/02/2024
|
BASANTI BAI
|
2732003WL026935
|
BASANTI BAI
|
00089
|
CBIN0285112
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842103
|
|
Mrs. BASANTI BAI D/O GHISA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
756
|
Aklera
|
RJ-273200312504052900/546
(भालता१ )
|
2732003000NRG24090220241300112
|
09/02/2024
|
Geeta Bai
|
2732003WL026940
|
Geeta Bai
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842053
|
|
Mrs. GEETA BAI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
757
|
Aklera
|
RJ-273200312504052900/546
(भालता१ )
|
2732003000NRG24090220241300111
|
09/02/2024
|
Ramesh
|
2732003WL026940
|
Ramesh
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356841992
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
758
|
Aklera
|
RJ-273200312504052900/581-A
(भालता१ )
|
2732003000NRG24090220241300820
|
09/02/2024
|
Hina Bi
|
2732003WL026948
|
Hina Bi
|
00089
|
CBIN0285112
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842536
|
|
Mrs. HINA . BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
759
|
Aklera
|
RJ-273200312504052900/6
(भालता१ )
|
2732003000NRG24090220241301358
|
09/02/2024
|
Kanchan bai
|
2732003WL026953
|
Kanchan bai
|
00089
|
CBIN0285112
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842486
|
|
KANCHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Aklera
|
RJ-273200312504052900/606
(भालता१ )
|
2732003000NRG24090220241300713
|
09/02/2024
|
Alamnishn bi
|
2732003WL026947
|
Alamnishn bi
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842406
|
|
Mrs. ALAMANISA WO SATTAR MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
761
|
Aklera
|
RJ-273200312504052900/627
(भालता१ )
|
2732003000NRG24090220241299892
|
09/02/2024
|
Ganagaram
|
2732003WL026937
|
Ganagaram
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842345
|
|
Mr. GANGA RAM KHUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
762
|
Aklera
|
RJ-273200312504052900/635
(भालता१ )
|
2732003000NRG24090220241301276
|
09/02/2024
|
Rajni
|
2732003WL026952
|
Rajni
|
00089
|
CBIN0285112
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842077
|
|
Mrs. RAJANI BAI DOBHI
|
CENTRAL BANK OF INDIA(607115)
|
|
763
|
Aklera
|
RJ-273200312504052900/654
(भालता१ )
|
2732003000NRG24090220241300026
|
09/02/2024
|
Fol Chand
|
2732003WL026939
|
Fol Chand
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842199
|
|
Mr. PHOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
764
|
Aklera
|
RJ-273200312504052900/672
(भालता१ )
|
2732003000NRG24090220241300031
|
09/02/2024
|
Punam chand
|
2732003WL026939
|
Punam chand
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842195
|
|
PUNAMCHAND MALI
|
BANK OF BARODA(606985)
|
|
765
|
Aklera
|
RJ-273200312504052900/686
(भालता१ )
|
2732003000NRG24090220241300035
|
09/02/2024
|
Beeram chand
|
2732003WL026939
|
Beeram chand
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842194
|
|
Mr. BIRAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
766
|
Aklera
|
RJ-273200312504052900/708-A
(भालता१ )
|
2732003000NRG24090220241300039
|
09/02/2024
|
Tejkaran
|
2732003WL026939
|
Tejkaran
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356841982
|
|
Mr. TEJKARAN SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
767
|
Aklera
|
RJ-273200312504052900/739
(भालता१ )
|
2732003000NRG24090220241299764
|
09/02/2024
|
Bajrang
|
2732003WL026935
|
Bajrang
|
00089
|
CBIN0285112
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842587
|
|
Mr. BHAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
768
|
Aklera
|
RJ-273200312504052900/758
(भालता१ )
|
2732003000NRG24090220241299898
|
09/02/2024
|
lad bai sen
|
2732003WL026937
|
lad bai sen
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842214
|
|
Mrs. LAD BAI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
769
|
Aklera
|
RJ-273200312504052900/760-A
(भालता१ )
|
2732003000NRG24090220241300722
|
09/02/2024
|
Pavan
|
2732003WL026947
|
Pavan
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842461
|
|
Mr. PAVAN KUMAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
770
|
Aklera
|
RJ-273200312504052900/760-A
(भालता१ )
|
2732003000NRG24090220241300723
|
09/02/2024
|
Radha
|
2732003WL026947
|
Radha
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842600
|
|
Mrs. RADHA BAI WO PAVAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
771
|
Aklera
|
RJ-273200312504052900/773
(भालता१ )
|
2732003000NRG24090220241300726
|
09/02/2024
|
Manohar Bai
|
2732003WL026947
|
Manohar Bai
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842623
|
|
Mrs. MANOHAR BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
772
|
Aklera
|
RJ-273200312504052900/773
(भालता१ )
|
2732003000NRG24090220241300725
|
09/02/2024
|
Rambabu
|
2732003WL026947
|
Rambabu
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356841983
|
|
Mr. RAMBABU GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
773
|
Aklera
|
RJ-273200312504052900/832-A
(भालता१ )
|
2732003000NRG24090220241300731
|
09/02/2024
|
Shamim Bano
|
2732003WL026947
|
Shamim Bano
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356841965
|
|
Mrs. SHAMIM BANO DO BABU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
774
|
Aklera
|
RJ-273200312504052900/871
(भालता१ )
|
2732003000NRG24090220241299775
|
09/02/2024
|
rambabu
|
2732003WL026935
|
rambabu
|
00089
|
CBIN0285112
|
2254
|
2254
|
Processed
|
30/03/2024
|
|
2356842612
|
|
Mr. RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
775
|
Aklera
|
RJ-273200312504052900/888
(भालता१ )
|
2732003000NRG24090220241300139
|
09/02/2024
|
kanheyalal
|
2732003WL026940
|
kanheyalal
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842325
|
|
Mr. KANHEYA LAL SO NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
776
|
Aklera
|
RJ-273200312504052900/895
(भालता१ )
|
2732003000NRG24090220241300744
|
09/02/2024
|
chaganlal
|
2732003WL026947
|
chaganlal
|
00089
|
CBIN0285112
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842396
|
|
Mr. CHHAGANLAL . MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
777
|
Aklera
|
RJ-273200312504052900/925
(भालता१ )
|
2732003000NRG24090220241300838
|
09/02/2024
|
shahjad
|
2732003WL026948
|
shahjad
|
00089
|
CBIN0285112
|
2093
|
2093
|
Processed
|
30/03/2024
|
|
2356842519
|
|
Mr. SHAHJAD MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
778
|
Aklera
|
RJ-273200312504052900/964
(भालता१ )
|
2732003000NRG24090220241301386
|
09/02/2024
|
Raju
|
2732003WL026953
|
Raju
|
00089
|
CBIN0285112
|
2119
|
2119
|
Processed
|
30/03/2024
|
|
2356842060
|
|
Mr. RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
779
|
Aklera
|
RJ-273200312504053000/28
(भालता१ )
|
2732003000NRG24090220241300171
|
09/02/2024
|
Banesingh
|
2732003WL026941
|
Banesingh
|
00089
|
CBIN0285112
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2356841994
|
|
Mr. BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
780
|
Aklera
|
RJ-273200312504053000/28
(भालता१ )
|
2732003000NRG24090220241300172
|
09/02/2024
|
Mala bai
|
2732003WL026941
|
Mala bai
|
00089
|
CBIN0285112
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2356842057
|
|
Mrs. MALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311251
|
311251
|
|
|
|
|
|
|
|
|
781
|
Aklera
|
RJ-273200312504052900/1273
(भालता१ )
|
2732003000NRG24090220241299985
|
09/02/2024
|
Rajendar
|
2732003WL026939
|
Rajendar
|
00415
|
SBIN0006690
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842316
|
|
Mr. RAJENDRA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
782
|
Aklera
|
RJ-273200312504052900/1096
(भालता१ )
|
2732003000NRG24090220241300063
|
09/02/2024
|
hemaraj erwal
|
2732003WL026940
|
hemaraj erwal
|
00415
|
SBIN0031269
|
1458
|
1458
|
Processed
|
30/03/2024
|
|
2356842332
|
|
MR HEMRAJ AERWAL
|
STATE BANK OF INDIA(508548)
|
|
783
|
Aklera
|
RJ-273200312504052900/1148
(भालता१ )
|
2732003000NRG24090220241300070
|
09/02/2024
|
Manmohan
|
2732003WL026940
|
Manmohan
|
00415
|
SBIN0031269
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842331
|
|
MR MAN MOHAN GOYAL
|
STATE BANK OF INDIA(508548)
|
|
784
|
Aklera
|
RJ-273200312504052900/1265
(भालता१ )
|
2732003000NRG24090220241301213
|
09/02/2024
|
Rajesh
|
2732003WL026952
|
Rajesh
|
00415
|
SBIN0031269
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842219
|
|
Mr. RAJESH KUMAR PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
785
|
Aklera
|
RJ-273200312504052900/137
(भालता१ )
|
2732003000NRG24090220241299725
|
09/02/2024
|
devsingh
|
2732003WL026935
|
devsingh
|
00415
|
SBIN0031269
|
1932
|
1932
|
Processed
|
30/03/2024
|
|
2356842330
|
|
MR DEVSINGH RUHELA SO PRABHULAL RUHELA
|
STATE BANK OF INDIA(508548)
|
|
786
|
Aklera
|
RJ-273200312504052900/1422
(भालता१ )
|
2732003000NRG24090220241300661
|
09/02/2024
|
Rajerndra
|
2732003WL026947
|
Rajerndra
|
00415
|
SBIN0031269
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842335
|
|
MR RAJENDRA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
787
|
Aklera
|
RJ-273200312504052900/882
(भालता१ )
|
2732003000NRG24090220241301376
|
09/02/2024
|
Mukesh
|
2732003WL026953
|
Mukesh
|
00415
|
SBIN0031269
|
2119
|
2119
|
Processed
|
30/03/2024
|
|
2356842217
|
|
MR MUKESH KUMAR ARWAL
|
STATE BANK OF INDIA(508548)
|
|
788
|
Aklera
|
RJ-273200312504052900/894
(भालता१ )
|
2732003000NRG24090220241300142
|
09/02/2024
|
murlimanohar
|
2732003WL026940
|
murlimanohar
|
00415
|
SBIN0031269
|
2106
|
2106
|
Processed
|
30/03/2024
|
|
2356842220
|
|
MR MURLI MANOHAR SEN
|
STATE BANK OF INDIA(508548)
|
|
789
|
Aklera
|
RJ-273200312504052900/92
(भालता१ )
|
2732003000NRG24090220241301382
|
09/02/2024
|
Shivelal
|
2732003WL026953
|
Shivelal
|
00415
|
SBIN0031269
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842329
|
|
MR SHIVLAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16511
|
16511
|
|
|
|
|
|
|
|
|
790
|
Aklera
|
RJ-273200312504052900/1092
(भालता१ )
|
2732003000NRG24090220241299962
|
09/02/2024
|
radheshyam
|
2732003WL026939
|
radheshyam
|
00415
|
SBIN0031473
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842334
|
|
MR RADHEY SHAYM
|
STATE BANK OF INDIA(508548)
|
|
791
|
Aklera
|
RJ-273200312504052900/1107
(भालता१ )
|
2732003000NRG24090220241299965
|
09/02/2024
|
Giriraj
|
2732003WL026939
|
Giriraj
|
00415
|
SBIN0031473
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842333
|
|
MR GIRI RAJ
|
STATE BANK OF INDIA(508548)
|
|
792
|
Aklera
|
RJ-273200312504052900/486
(भालता१ )
|
2732003000NRG24090220241301254
|
09/02/2024
|
jagdish
|
2732003WL026952
|
jagdish
|
00415
|
SBIN0031473
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842218
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
793
|
Aklera
|
RJ-273200312504053000/13
(भालता१ )
|
2732003000NRG24090220241300163
|
09/02/2024
|
bapu
|
2732003WL026941
|
bapu
|
00415
|
SBIN0031473
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2356842216
|
|
MR BAPU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9156
|
9156
|
|
|
|
|
|
|
|
|
794
|
Aklera
|
RJ-273200312504052900/1047
(भालता१ )
|
2732003000NRG24090220241300631
|
09/02/2024
|
ashok kumar
|
2732003WL026947
|
ashok kumar
|
00468
|
UBIN0559237
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356842215
|
|
ASHOK KUMAR S/O RAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
795
|
Aklera
|
RJ-273200312504052900/1397
(भालता१ )
|
2732003000NRG24090220241301221
|
09/02/2024
|
Pavan Kumar
|
2732003WL026952
|
Pavan Kumar
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842208
|
|
PAVAN KUMAR VAISHANAV SO MANGI LAL VAISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
Aklera
|
RJ-273200312504052900/415
(भालता१ )
|
2732003000NRG24090220241301249
|
09/02/2024
|
anil
|
2732003WL026952
|
anil
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2356842206
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
797
|
Aklera
|
RJ-273200312504052900/615
(भालता१ )
|
2732003000NRG24090220241301361
|
09/02/2024
|
kanheyalal
|
2732003WL026953
|
kanheyalal
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
30/03/2024
|
|
2356842207
|
|
KANHAIYALAL MEHAR SO DHULILAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1764288
|
1764288
|
|
|
|
|
|
|
|