|
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-273200311904053600/1740
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304963
|
26/05/2023
|
Radesyam
|
2732003WL005238
|
Radesyam
|
00089
|
CBIN0280461
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879082
|
|
Mr. RADHESHYAM GURJAR S O PURILAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
2
|
Aklera
|
RJ-273200311904053400/1009-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304924
|
26/05/2023
|
BALCHAND
|
2732003WL005238
|
BALCHAND
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879096
|
|
Mr. BAL CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Aklera
|
RJ-273200311904053400/987-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304348
|
26/05/2023
|
kamalsingh
|
2732003WL005232
|
kamalsingh
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879113
|
|
Mr. KAMAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Aklera
|
RJ-273200311904053400/987-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304349
|
26/05/2023
|
sumitra bai
|
2732003WL005232
|
sumitra bai
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879083
|
|
Mrs. SUMITRA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Aklera
|
RJ-273200311904053600/1078-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304925
|
26/05/2023
|
Karan singh
|
2732003WL005238
|
Karan singh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985878977
|
|
Mr. KARAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Aklera
|
RJ-273200311904053600/1079-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304927
|
26/05/2023
|
Parthi singh
|
2732003WL005238
|
Parthi singh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879028
|
|
Mr. PRATHVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Aklera
|
RJ-273200311904053600/1080-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304928
|
26/05/2023
|
panbai
|
2732003WL005238
|
panbai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879127
|
|
Mrs. PANA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Aklera
|
RJ-273200311904053600/1080-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304929
|
26/05/2023
|
Sujan singh
|
2732003WL005238
|
Sujan singh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879048
|
|
Mr. SUJAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Aklera
|
RJ-273200311904053600/1082-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304931
|
26/05/2023
|
Bhawanisingh
|
2732003WL005238
|
Bhawanisingh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879086
|
|
Mr. BHAWANI SINGH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Aklera
|
RJ-273200311904053600/1082-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304932
|
26/05/2023
|
Kamla bai
|
2732003WL005238
|
Kamla bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879128
|
|
Mrs. KAMLA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Aklera
|
RJ-273200311904053600/1083-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304934
|
26/05/2023
|
Badam bai
|
2732003WL005238
|
Badam bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879006
|
|
Mrs. BADAM BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Aklera
|
RJ-273200311904053600/1083-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304933
|
26/05/2023
|
Khaniram
|
2732003WL005238
|
Khaniram
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879027
|
|
KANHI RAM
|
BANK OF BARODA(606985)
|
|
13
|
Aklera
|
RJ-273200311904053600/1084-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304935
|
26/05/2023
|
gyan singh
|
2732003WL005238
|
gyan singh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879065
|
|
Mr. GYAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Aklera
|
RJ-273200311904053600/1085-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304937
|
26/05/2023
|
Santoshbai
|
2732003WL005238
|
Santoshbai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985878965
|
|
Mrs. SANTOSH BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Aklera
|
RJ-273200311904053600/1412
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304939
|
26/05/2023
|
Mansingh
|
2732003WL005238
|
Mansingh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879130
|
|
Mr. MAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Aklera
|
RJ-273200311904053600/1418
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304941
|
26/05/2023
|
Yashwamt singh
|
2732003WL005238
|
Yashwamt singh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879040
|
|
Master YASWANT SINGH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Aklera
|
RJ-273200311904053600/1524
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304943
|
26/05/2023
|
Gansingh
|
2732003WL005238
|
Gansingh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985878997
|
|
Mr. GYAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Aklera
|
RJ-273200311904053600/1524
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304944
|
26/05/2023
|
gayathri bai
|
2732003WL005238
|
gayathri bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985878999
|
|
Mrs. GAYATRI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Aklera
|
RJ-273200311904053600/1604
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304947
|
26/05/2023
|
Bhagwansingh
|
2732003WL005238
|
Bhagwansingh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985878986
|
|
Mr. BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Aklera
|
RJ-273200311904053600/1604
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304948
|
26/05/2023
|
Manu bai
|
2732003WL005238
|
Manu bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985878990
|
|
Mrs. MANGU BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Aklera
|
RJ-273200311904053600/1607
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304952
|
26/05/2023
|
Amrav bai
|
2732003WL005238
|
Amrav bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879062
|
|
Mrs. UMRAV BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Aklera
|
RJ-273200311904053600/1607
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304951
|
26/05/2023
|
Gansingh
|
2732003WL005238
|
Gansingh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879002
|
|
Mr. GYAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Aklera
|
RJ-273200311904053600/1617
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304953
|
26/05/2023
|
bal singh
|
2732003WL005238
|
bal singh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879039
|
|
Mr. BAL SINGH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Aklera
|
RJ-273200311904053600/1617
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304954
|
26/05/2023
|
sayta bai
|
2732003WL005238
|
sayta bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879033
|
|
Mrs. SAYTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Aklera
|
RJ-273200311904053600/1638
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304956
|
26/05/2023
|
Bhuribai
|
2732003WL005238
|
Bhuribai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879077
|
|
Mrs. BURI BAI GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Aklera
|
RJ-273200311904053600/1638
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304955
|
26/05/2023
|
Parmanand
|
2732003WL005238
|
Parmanand
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985878939
|
|
Mr. PARMANAND GUJAR SO SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Aklera
|
RJ-273200311904053600/1648
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304957
|
26/05/2023
|
Balsingh
|
2732003WL005238
|
Balsingh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879088
|
|
Mr. BAL SINGH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Aklera
|
RJ-273200311904053600/1648
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304958
|
26/05/2023
|
Nodhan bai
|
2732003WL005238
|
Nodhan bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879131
|
|
Mrs. NODYAN BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Aklera
|
RJ-273200311904053600/1651
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304959
|
26/05/2023
|
Mangilal
|
2732003WL005238
|
Mangilal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879030
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Aklera
|
RJ-273200311904053600/1651
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304960
|
26/05/2023
|
sita bai
|
2732003WL005238
|
sita bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879120
|
|
Mrs. SEETA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Aklera
|
RJ-273200311904053600/1660-A
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304961
|
26/05/2023
|
mangi bai
|
2732003WL005238
|
mangi bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879125
|
|
Mrs. MANGI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Aklera
|
RJ-273200311904053600/1690-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304962
|
26/05/2023
|
Sohan Bai
|
2732003WL005238
|
Sohan Bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879078
|
|
Mrs. SOHAN BAI GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Aklera
|
RJ-273200311904053600/1740
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304964
|
26/05/2023
|
Sangita bai
|
2732003WL005238
|
Sangita bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879001
|
|
Mr. SANGITA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Aklera
|
RJ-273200311904053600/1771
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304965
|
26/05/2023
|
Bhojraj Gurjar
|
2732003WL005238
|
Bhojraj Gurjar
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879135
|
|
Mr. BHOJ RAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Aklera
|
RJ-273200311904053600/1783
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304966
|
26/05/2023
|
Gopal
|
2732003WL005238
|
Gopal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879007
|
|
Gopal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Aklera
|
RJ-273200311904053600/1797
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304969
|
26/05/2023
|
Gayathra bai
|
2732003WL005238
|
Gayathra bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879009
|
|
Mrs. GAYTRA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Aklera
|
RJ-273200311904053600/2024
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304971
|
26/05/2023
|
Aandarsingh
|
2732003WL005238
|
Aandarsingh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879134
|
|
Mr. ANDAR SINGH SO RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Aklera
|
RJ-273200311904053600/220-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304973
|
26/05/2023
|
Kishanlal
|
2732003WL005238
|
Kishanlal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879139
|
|
Mr. KISHAN LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Aklera
|
RJ-273200311904053600/222-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304975
|
26/05/2023
|
Driyav Bai
|
2732003WL005238
|
Driyav Bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879124
|
|
Mrs. DARIYAO BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Aklera
|
RJ-273200311904053600/222-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304974
|
26/05/2023
|
Lalsingh
|
2732003WL005238
|
Lalsingh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879085
|
|
Mr. LAL SINGH S/O PURI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Aklera
|
RJ-273200311904053600/223-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304977
|
26/05/2023
|
kamla bai
|
2732003WL005238
|
kamla bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879133
|
|
Mrs. KAMLA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Aklera
|
RJ-273200311904053600/223-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304976
|
26/05/2023
|
Narayan singh
|
2732003WL005238
|
Narayan singh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879024
|
|
Mr. NARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Aklera
|
RJ-273200311904053600/224-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304978
|
26/05/2023
|
Raishingh
|
2732003WL005238
|
Raishingh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879087
|
|
Mr. RAY SINGH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Aklera
|
RJ-273200311904053600/225-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304979
|
26/05/2023
|
Bhura lal
|
2732003WL005238
|
Bhura lal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879132
|
|
Mrs. BHURI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Aklera
|
RJ-273200311904053600/226-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304980
|
26/05/2023
|
sohan bai
|
2732003WL005238
|
sohan bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879129
|
|
Mrs. SOHAN BAI WO KANVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Aklera
|
RJ-273200311904053600/228-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304982
|
26/05/2023
|
Roshan shingh
|
2732003WL005238
|
Roshan shingh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879051
|
|
Mr. ROSHAN SINGH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Aklera
|
RJ-273200311904053600/229-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304984
|
26/05/2023
|
Kalu lal
|
2732003WL005238
|
Kalu lal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879003
|
|
Mr. KALU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Aklera
|
RJ-273200311904053600/230-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304985
|
26/05/2023
|
Chaganlal
|
2732003WL005238
|
Chaganlal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985878996
|
|
Mr. CHAGAN LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Aklera
|
RJ-273200311904053600/230-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304986
|
26/05/2023
|
Gangabai
|
2732003WL005238
|
Gangabai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879122
|
|
Mrs. GANGA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Aklera
|
RJ-273200311904053600/231-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304987
|
26/05/2023
|
chagan lal
|
2732003WL005238
|
chagan lal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879112
|
|
Mr. CHAGAN LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Aklera
|
RJ-273200311904053600/231-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304988
|
26/05/2023
|
Sumitra bai
|
2732003WL005238
|
Sumitra bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879109
|
|
Mrs. SUMITRA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Aklera
|
RJ-273200311904053600/232-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304990
|
26/05/2023
|
ajodya bai
|
2732003WL005238
|
ajodya bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985878947
|
|
Mrs. Ayodya bai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Aklera
|
RJ-273200311904053600/232-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304989
|
26/05/2023
|
Rambhagas
|
2732003WL005238
|
Rambhagas
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879140
|
|
Mr. RAMBAKSHA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Aklera
|
RJ-273200311904053600/233-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304992
|
26/05/2023
|
ayodhya bai
|
2732003WL005238
|
ayodhya bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879108
|
|
Mrs. AYODYA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Aklera
|
RJ-273200311904053600/233-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304991
|
26/05/2023
|
bavani singh
|
2732003WL005238
|
bavani singh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879119
|
|
Mr. BHAWANI SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Aklera
|
RJ-273200311904053600/234-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304994
|
26/05/2023
|
sardar Bai
|
2732003WL005238
|
sardar Bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985878955
|
|
Mrs. SARDAR BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Aklera
|
RJ-273200311904053600/234-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304993
|
26/05/2023
|
sujan shingh
|
2732003WL005238
|
sujan shingh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879050
|
|
Mr. SUJAN SINGH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Aklera
|
RJ-273200311904053600/236-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304995
|
26/05/2023
|
Shiv singh
|
2732003WL005238
|
Shiv singh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985878940
|
|
Mr. SHIV SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Aklera
|
RJ-273200311904053600/237-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304996
|
26/05/2023
|
Motilal
|
2732003WL005238
|
Motilal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985878988
|
|
Mr. MOTI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Aklera
|
RJ-273200311904053600/237-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304997
|
26/05/2023
|
roda bai
|
2732003WL005238
|
roda bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879123
|
|
Mrs. RODA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Aklera
|
RJ-273200311904053600/239-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304999
|
26/05/2023
|
dhapu bai
|
2732003WL005238
|
dhapu bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879111
|
|
Mrs. DHAPU BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Aklera
|
RJ-273200311904053600/239-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304998
|
26/05/2023
|
Karan singh
|
2732003WL005238
|
Karan singh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985878989
|
|
Mr. KARAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Aklera
|
RJ-273200311904053600/240-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230305000
|
26/05/2023
|
Bhagwan shingh
|
2732003WL005238
|
Bhagwan shingh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985878954
|
|
Mr. BHAGWAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Aklera
|
RJ-273200311904053600/240-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230305001
|
26/05/2023
|
magu bai
|
2732003WL005238
|
magu bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879110
|
|
Mrs. MANGU BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Aklera
|
RJ-273200311904057100/1116-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304351
|
26/05/2023
|
hanti bai
|
2732003WL005232
|
hanti bai
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879121
|
|
Mrs. SHANTI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Aklera
|
RJ-273200311904057100/1116-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304350
|
26/05/2023
|
Pur singh
|
2732003WL005232
|
Pur singh
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879117
|
|
Mr. PUR SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Aklera
|
RJ-273200311904057100/1117-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304353
|
26/05/2023
|
daryav bai
|
2732003WL005232
|
daryav bai
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879107
|
|
Mrs. DARIYAV BAI WO PHOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Aklera
|
RJ-273200311904057100/1117-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304352
|
26/05/2023
|
Foolsingh
|
2732003WL005232
|
Foolsingh
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879090
|
|
Mr. PHOOL SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Aklera
|
RJ-273200311904057100/1119-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304354
|
26/05/2023
|
koshalya bai
|
2732003WL005232
|
koshalya bai
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879081
|
|
Mrs. KOSALYA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Aklera
|
RJ-273200311904057100/1119-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304355
|
26/05/2023
|
Raysingh
|
2732003WL005232
|
Raysingh
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879031
|
|
Mr. RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Aklera
|
RJ-273200311904057100/1121-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304356
|
26/05/2023
|
Bhagvaan singh
|
2732003WL005232
|
Bhagvaan singh
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985878958
|
|
Mr. BHAGWAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Aklera
|
RJ-273200311904057100/1121-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304357
|
26/05/2023
|
sardabai
|
2732003WL005232
|
sardabai
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985878963
|
|
Mrs. SHARDA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Aklera
|
RJ-273200311904057100/1328-d
(बोरखेडी गुजरान )
|
2732003000NRG24250520230305002
|
26/05/2023
|
gyhansingh
|
2732003WL005238
|
gyhansingh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985878941
|
|
Mr. GYAN SINGH S/O AMAR LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Aklera
|
RJ-273200311904057100/1477
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304359
|
26/05/2023
|
Ramlal
|
2732003WL005232
|
Ramlal
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985878976
|
|
Mr. RAM LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Aklera
|
RJ-273200311904057100/1495
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304360
|
26/05/2023
|
Mangilal
|
2732003WL005232
|
Mangilal
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985878975
|
|
Master MANGI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Aklera
|
RJ-273200311904057100/1495
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304361
|
26/05/2023
|
Nani Bai
|
2732003WL005232
|
Nani Bai
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879057
|
|
Mrs. FNANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Aklera
|
RJ-273200311904057100/16-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304362
|
26/05/2023
|
Gulab bai
|
2732003WL005232
|
Gulab bai
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985878962
|
|
Mrs. GULAB BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Aklera
|
RJ-273200311904057100/16-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304363
|
26/05/2023
|
kanwarlal
|
2732003WL005232
|
kanwarlal
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985878959
|
|
Mr. KANWAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Aklera
|
RJ-273200311904057100/17-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304364
|
26/05/2023
|
Pan bai
|
2732003WL005232
|
Pan bai
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879066
|
|
Mrs. PAN BAI GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Aklera
|
RJ-273200311904057100/1702
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304365
|
26/05/2023
|
Bhojraj
|
2732003WL005232
|
Bhojraj
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985878960
|
|
Mr. BHOJ RAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Aklera
|
RJ-273200311904057100/1712
(बोरखेडी गुजरान )
|
2732003000NRG24250520230305006
|
26/05/2023
|
Anarsingh
|
2732003WL005238
|
Anarsingh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985878994
|
|
Mr. ANAR SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Aklera
|
RJ-273200311904057100/1712
(बोरखेडी गुजरान )
|
2732003000NRG24250520230305007
|
26/05/2023
|
Nirmala bai
|
2732003WL005238
|
Nirmala bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879012
|
|
Mrs. NIRMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Aklera
|
RJ-273200311904057100/1714
(बोरखेडी गुजरान )
|
2732003000NRG24250520230305008
|
26/05/2023
|
Morsingh
|
2732003WL005238
|
Morsingh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985878984
|
|
Mr. MOR SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Aklera
|
RJ-273200311904057100/1717
(बोरखेडी गुजरान )
|
2732003000NRG24250520230305010
|
26/05/2023
|
Santram
|
2732003WL005238
|
Santram
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985878993
|
|
Mr. SANTRAM GUR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Aklera
|
RJ-273200311904057100/1720
(बोरखेडी गुजरान )
|
2732003000NRG24250520230305012
|
26/05/2023
|
Sunita bai
|
2732003WL005238
|
Sunita bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985878995
|
|
SUMITRABAI TUFANSINGH
|
BANK OF INDIA(508505)
|
|
86
|
Aklera
|
RJ-273200311904057100/1720
(बोरखेडी गुजरान )
|
2732003000NRG24250520230305011
|
26/05/2023
|
Tufan singh
|
2732003WL005238
|
Tufan singh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879041
|
|
Mr. TUFAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Aklera
|
RJ-273200311904057100/1776
(बोरखेडी गुजरान )
|
2732003000NRG24250520230305013
|
26/05/2023
|
balwant singh
|
2732003WL005238
|
balwant singh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879091
|
|
Master BALWANT SINGH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Aklera
|
RJ-273200311904057100/19-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304366
|
26/05/2023
|
Sugan bai
|
2732003WL005232
|
Sugan bai
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879025
|
|
Mrs. SUGNA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Aklera
|
RJ-273200311904057100/19-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304367
|
26/05/2023
|
sujan singh
|
2732003WL005232
|
sujan singh
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985878971
|
|
Mr. SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Aklera
|
RJ-273200311904057100/23-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304374
|
26/05/2023
|
bhagwan singh
|
2732003WL005232
|
bhagwan singh
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879114
|
|
Mr. BHAGWAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Aklera
|
RJ-273200311904057100/23-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304373
|
26/05/2023
|
Guddi bai
|
2732003WL005232
|
Guddi bai
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879067
|
|
Mrs. GUDDI BAI WO BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Aklera
|
RJ-273200311904057100/24-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304375
|
26/05/2023
|
Vijay singh
|
2732003WL005232
|
Vijay singh
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879032
|
|
Mr. VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Aklera
|
RJ-273200311904057100/3-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230305015
|
26/05/2023
|
krishana bai
|
2732003WL005238
|
krishana bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879068
|
|
Mrs. KRISHANA BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Aklera
|
RJ-273200311904057100/3-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230305014
|
26/05/2023
|
Ramlal
|
2732003WL005238
|
Ramlal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879045
|
|
Mr. RAM LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Aklera
|
RJ-273200311904057100/309-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230305017
|
26/05/2023
|
jujhar singh
|
2732003WL005238
|
jujhar singh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879052
|
|
Mr. JHUJHAR SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Aklera
|
RJ-273200311904057100/355-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304376
|
26/05/2023
|
Nandu bai
|
2732003WL005232
|
Nandu bai
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879022
|
|
Mrs. Nandu bai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Aklera
|
RJ-273200311904057100/361-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230305018
|
26/05/2023
|
pursingh
|
2732003WL005238
|
pursingh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879138
|
|
Mr. PUR SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Aklera
|
RJ-273200311904057100/905-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304377
|
26/05/2023
|
Goverdhan
|
2732003WL005232
|
Goverdhan
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985878967
|
|
Mr. GORDHAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Aklera
|
RJ-273200311904057100/905-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304378
|
26/05/2023
|
nyodyan bai
|
2732003WL005232
|
nyodyan bai
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985878961
|
|
Mrs. NODYAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Aklera
|
RJ-273200311904057200/1026-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304526
|
26/05/2023
|
ukar lal
|
2732003WL005234
|
ukar lal
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985878956
|
|
Mr. ONKAR LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Aklera
|
RJ-273200311904057200/1028-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304527
|
26/05/2023
|
Bhagvansingh
|
2732003WL005234
|
Bhagvansingh
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985878964
|
|
Mr. BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Aklera
|
RJ-273200311904057200/1028-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304528
|
26/05/2023
|
prem bai
|
2732003WL005234
|
prem bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985878950
|
|
Mrs. Pram Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Aklera
|
RJ-273200311904057200/1029-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304529
|
26/05/2023
|
devsingh
|
2732003WL005234
|
devsingh
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985878957
|
|
Mr. DEV SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Aklera
|
RJ-273200311904057200/1031-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304530
|
26/05/2023
|
mathralal
|
2732003WL005234
|
mathralal
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985878983
|
|
Mr. MATHARI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Aklera
|
RJ-273200311904057200/1031-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304531
|
26/05/2023
|
sugan bai
|
2732003WL005234
|
sugan bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985879074
|
|
Mrs. SUGANA BAI GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Aklera
|
RJ-273200311904057200/1033-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304532
|
26/05/2023
|
raysingh
|
2732003WL005234
|
raysingh
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985878981
|
|
Mr. RAY SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Aklera
|
RJ-273200311904057200/1033-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304533
|
26/05/2023
|
sumitrabai
|
2732003WL005234
|
sumitrabai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985879089
|
|
Mrs. SUMITRA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Aklera
|
RJ-273200311904057200/1034-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304535
|
26/05/2023
|
Nyal bai
|
2732003WL005234
|
Nyal bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985879035
|
|
Mrs. NIHAL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Aklera
|
RJ-273200311904057200/1034-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304534
|
26/05/2023
|
sivsingh
|
2732003WL005234
|
sivsingh
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985879038
|
|
Mr. SHIV SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Aklera
|
RJ-273200311904057200/1038-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304541
|
26/05/2023
|
setanbai
|
2732003WL005234
|
setanbai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985879097
|
|
Mrs. SAITAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Aklera
|
RJ-273200311904057200/1041-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304542
|
26/05/2023
|
KALU LAL
|
2732003WL005234
|
KALU LAL
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985879047
|
|
Mr. KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Aklera
|
RJ-273200311904057200/1041-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304543
|
26/05/2023
|
santoshbai
|
2732003WL005234
|
santoshbai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985879071
|
|
SANTOSH GURJER BAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
Aklera
|
RJ-273200311904057200/1298-d
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304546
|
26/05/2023
|
balchand
|
2732003WL005234
|
balchand
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985878985
|
|
Mr. BAL CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Aklera
|
RJ-273200311904057200/1298-d
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304547
|
26/05/2023
|
Sayta bai
|
2732003WL005234
|
Sayta bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985879101
|
|
Mrs. SAYTA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Aklera
|
RJ-273200311904057200/1586
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304548
|
26/05/2023
|
Balvant singh
|
2732003WL005234
|
Balvant singh
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985878973
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Aklera
|
RJ-273200311904057200/1586
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304549
|
26/05/2023
|
Sunita Bai
|
2732003WL005234
|
Sunita Bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985879046
|
|
Miss. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Aklera
|
RJ-273200311904057200/1661
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304550
|
26/05/2023
|
Dhansingh
|
2732003WL005234
|
Dhansingh
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985878970
|
|
Mr. DHAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Aklera
|
RJ-273200311904057200/1661
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304551
|
26/05/2023
|
Dhapu Bai
|
2732003WL005234
|
Dhapu Bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985879070
|
|
Mrs. DHAPU BAI GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Aklera
|
RJ-273200311904057200/1665
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304552
|
26/05/2023
|
vishubai
|
2732003WL005234
|
vishubai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985879011
|
|
Mrs. VISHNU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Aklera
|
RJ-273200311904057200/1719
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304559
|
26/05/2023
|
mangilal
|
2732003WL005234
|
mangilal
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985878991
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Aklera
|
RJ-273200311904057200/1719
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304560
|
26/05/2023
|
nodhyan bai
|
2732003WL005234
|
nodhyan bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985878992
|
|
Mrs. NODYAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Aklera
|
RJ-273200311904057200/1723
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304561
|
26/05/2023
|
Sultan singh
|
2732003WL005234
|
Sultan singh
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985879013
|
|
Master SULTAN SINGH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Aklera
|
RJ-273200311904057200/1792
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304566
|
26/05/2023
|
Roshan singh
|
2732003WL005234
|
Roshan singh
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985878982
|
|
Mr. ROSHAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Aklera
|
RJ-273200311904057200/1792
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304567
|
26/05/2023
|
sajan bai
|
2732003WL005234
|
sajan bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985878948
|
|
Mrs. Sajan Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Aklera
|
RJ-273200311904057200/1881
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304568
|
26/05/2023
|
Dharmraj
|
2732003WL005234
|
Dharmraj
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985879055
|
|
Mr. DHARMRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Aklera
|
RJ-273200311904057200/522-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304571
|
26/05/2023
|
dabubai
|
2732003WL005234
|
dabubai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985879102
|
|
Mrs. DHAPU BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Aklera
|
RJ-273200311904057200/522-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304570
|
26/05/2023
|
KALU LAL
|
2732003WL005234
|
KALU LAL
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985878942
|
|
Mr. KALU LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Aklera
|
RJ-273200311904057200/523-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304572
|
26/05/2023
|
fulsingh
|
2732003WL005234
|
fulsingh
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985879043
|
|
Mr. PHOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Aklera
|
RJ-273200311904057200/523-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304573
|
26/05/2023
|
sardar bai
|
2732003WL005234
|
sardar bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985879036
|
|
Mrs. SARDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Aklera
|
RJ-273200311904057200/524-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304575
|
26/05/2023
|
magibai
|
2732003WL005234
|
magibai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985878978
|
|
Mrs. MANGI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Aklera
|
RJ-273200311904057200/524-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304574
|
26/05/2023
|
ray singh
|
2732003WL005234
|
ray singh
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985879034
|
|
Mr. RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Aklera
|
RJ-273200311904057200/525-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304577
|
26/05/2023
|
Chagen lal
|
2732003WL005234
|
Chagen lal
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985878987
|
|
Mr. CHAGAN LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Aklera
|
RJ-273200311904057200/525-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304576
|
26/05/2023
|
Suraj bai
|
2732003WL005234
|
Suraj bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985879073
|
|
Mrs. SURAJ BAI GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Aklera
|
RJ-273200311904057200/528-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304578
|
26/05/2023
|
shetan bai
|
2732003WL005234
|
shetan bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985879029
|
|
Mrs. SHAITAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Aklera
|
RJ-273200311904057200/539-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304580
|
26/05/2023
|
Laxman
|
2732003WL005234
|
Laxman
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985879080
|
|
Mr. LAKSHMAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Aklera
|
RJ-273200311904057200/545-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304583
|
26/05/2023
|
Parthilal
|
2732003WL005234
|
Parthilal
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985878980
|
|
Mr. FARTI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Aklera
|
RJ-273200311904057200/546-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304584
|
26/05/2023
|
Nanda
|
2732003WL005234
|
Nanda
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985878974
|
|
Mr. NANDA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Aklera
|
RJ-273200311904057200/546-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304585
|
26/05/2023
|
Sita bai
|
2732003WL005234
|
Sita bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985879072
|
|
Mrs. SITHA BAI GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Aklera
|
RJ-273200311904057200/548-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304586
|
26/05/2023
|
Madan Lal
|
2732003WL005234
|
Madan Lal
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985879064
|
|
Mr. MADAN LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Aklera
|
RJ-273200311904057200/548-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304587
|
26/05/2023
|
Sharda bai
|
2732003WL005234
|
Sharda bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985878979
|
|
Mrs. SARDAR BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Aklera
|
RJ-273200311904057200/549-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304588
|
26/05/2023
|
kanchan bai
|
2732003WL005234
|
kanchan bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985879093
|
|
Mrs. KHANCAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Aklera
|
RJ-273200311904057200/550-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304589
|
26/05/2023
|
Devi lal
|
2732003WL005234
|
Devi lal
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985879026
|
|
Mr. DEBI LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Aklera
|
RJ-273200311904057200/550-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304590
|
26/05/2023
|
kamla bai
|
2732003WL005234
|
kamla bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985878949
|
|
Mrs. Kamla Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Aklera
|
RJ-273200311904057200/551-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304591
|
26/05/2023
|
Mangi Lal
|
2732003WL005234
|
Mangi Lal
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985878998
|
|
Mr. MANGI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Aklera
|
RJ-273200311904057200/554-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304592
|
26/05/2023
|
Sajan bai
|
2732003WL005234
|
Sajan bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985879023
|
|
Mrs. Sajan bai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Aklera
|
RJ-273200311904057300/1232-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304381
|
26/05/2023
|
poonam chand
|
2732003WL005232
|
poonam chand
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879000
|
|
Mr. PUNAM CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Aklera
|
RJ-273200311904057300/1485
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304386
|
26/05/2023
|
Parmanand
|
2732003WL005232
|
Parmanand
|
00089
|
CBIN0281756
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1985879118
|
|
MR PARMANAND GURJAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Aklera
|
RJ-273200311904057300/1485
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304387
|
26/05/2023
|
Radha bai
|
2732003WL005232
|
Radha bai
|
00089
|
CBIN0281756
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1985879056
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Aklera
|
RJ-273200311904057300/1509-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304388
|
26/05/2023
|
Hemraj
|
2732003WL005232
|
Hemraj
|
00089
|
CBIN0281756
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1985879137
|
|
Mr. HEM RAJ RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Aklera
|
RJ-273200311904057300/1716
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304392
|
26/05/2023
|
Yashoda bai
|
2732003WL005232
|
Yashoda bai
|
00089
|
CBIN0281756
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1985878946
|
|
Mrs. YASODA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Aklera
|
RJ-273200311904057300/1874
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304394
|
26/05/2023
|
Badam bai
|
2732003WL005232
|
Badam bai
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879076
|
|
Mrs. BADAM BAI BHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Aklera
|
RJ-273200311904057300/683-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304396
|
26/05/2023
|
guddi bai
|
2732003WL005232
|
guddi bai
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985878945
|
|
Mrs. Gudi Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Aklera
|
RJ-273200311904057300/912-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304401
|
26/05/2023
|
devshing
|
2732003WL005232
|
devshing
|
00089
|
CBIN0281756
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1985878944
|
|
Mr. DEV SINGH SO VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Aklera
|
RJ-273200311904057300/912-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304402
|
26/05/2023
|
Sugan bai
|
2732003WL005232
|
Sugan bai
|
00089
|
CBIN0281756
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1985878943
|
|
SUGAN BAI DEVI SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Aklera
|
RJ-273200311904057300/942-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304405
|
26/05/2023
|
Mangi lal
|
2732003WL005232
|
Mangi lal
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879136
|
|
Mr. MANGI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Aklera
|
RJ-273200311904057500/1525
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304599
|
26/05/2023
|
Hemraj
|
2732003WL005234
|
Hemraj
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985878968
|
|
Mr. HEM RAJ SO LACHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Aklera
|
RJ-273200311904057500/724-A
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304601
|
26/05/2023
|
hardar bai
|
2732003WL005234
|
hardar bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985878969
|
|
Mrs. SARDAR BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Aklera
|
RJ-273200311904057500/724-A
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304600
|
26/05/2023
|
lashi ram
|
2732003WL005234
|
lashi ram
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985878966
|
|
Mr. LACHHI RAM SO UDA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Aklera
|
RJ-273200311904058400/1157-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304406
|
26/05/2023
|
Sardar bai
|
2732003WL005232
|
Sardar bai
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879079
|
|
SARDAR BAI
|
BANK OF INDIA(508505)
|
|
160
|
Aklera
|
RJ-273200311904058400/1162-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304407
|
26/05/2023
|
badri lal
|
2732003WL005232
|
badri lal
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879103
|
|
Mr. BARDI LAL S/O DHANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Aklera
|
RJ-273200311904058400/1162-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304408
|
26/05/2023
|
krishna
|
2732003WL005232
|
krishna
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985878951
|
|
Mrs. KRISHNA BAI WO BARDI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Aklera
|
RJ-273200311904058400/1163-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304409
|
26/05/2023
|
Badrilal
|
2732003WL005232
|
Badrilal
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879104
|
|
Mr. BADRI LAL CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Aklera
|
RJ-273200311904058400/1171-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304412
|
26/05/2023
|
Geeta bai
|
2732003WL005232
|
Geeta bai
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879095
|
|
Mrs. GEETA BAI CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Aklera
|
RJ-273200311904058400/1171-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304411
|
26/05/2023
|
Sujan singh
|
2732003WL005232
|
Sujan singh
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879126
|
|
Mr. SUJAN SINGH CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Aklera
|
RJ-273200311904058400/1483
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304413
|
26/05/2023
|
Mahendra singh
|
2732003WL005232
|
Mahendra singh
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879042
|
|
Master MAHENDRA SINGH S/O KARAN SINGH &
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Aklera
|
RJ-273200311904058400/1483
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304414
|
26/05/2023
|
Shanti bai
|
2732003WL005232
|
Shanti bai
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879092
|
|
Mrs. SHANTI BAI ARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Aklera
|
RJ-273200311904058400/1484
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304415
|
26/05/2023
|
Durga Bai
|
2732003WL005232
|
Durga Bai
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879098
|
|
Mrs. DURGA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Aklera
|
RJ-273200311904058400/1747-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304416
|
26/05/2023
|
Biramchad
|
2732003WL005232
|
Biramchad
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985878972
|
|
Mr. BIRAM CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Aklera
|
RJ-273200311904058400/1747-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304417
|
26/05/2023
|
Mamta bai
|
2732003WL005232
|
Mamta bai
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879069
|
|
Mrs. MAMTA BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Aklera
|
RJ-273200311904058400/1750
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304420
|
26/05/2023
|
dvi lal
|
2732003WL005232
|
dvi lal
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879116
|
|
Mr. DEV LAL CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Aklera
|
RJ-273200311904058400/557-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304425
|
26/05/2023
|
davilal
|
2732003WL005232
|
davilal
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879106
|
|
Mr. DEVI LAL CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Aklera
|
RJ-273200311904058400/561-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304428
|
26/05/2023
|
Dhanna
|
2732003WL005232
|
Dhanna
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879084
|
|
Mr. DHANNA CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Aklera
|
RJ-273200311904058400/561-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304429
|
26/05/2023
|
shantibai
|
2732003WL005232
|
shantibai
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879094
|
|
Mrs. SHANTI BAI CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Aklera
|
RJ-273200311904058400/564-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304431
|
26/05/2023
|
gendi bai
|
2732003WL005232
|
gendi bai
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985878952
|
|
Mrs. Gendi Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Aklera
|
RJ-273200311904058400/564-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304430
|
26/05/2023
|
Prabhulal
|
2732003WL005232
|
Prabhulal
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879105
|
|
Mr. PRABHU LAL CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Aklera
|
RJ-273200311904058400/572-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304433
|
26/05/2023
|
Bhanwari bai
|
2732003WL005232
|
Bhanwari bai
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879075
|
|
Mrs. NANDU BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Aklera
|
RJ-273200311904058400/572-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304432
|
26/05/2023
|
Jagannath
|
2732003WL005232
|
Jagannath
|
00089
|
CBIN0281756
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879049
|
|
Mr. JAGAN NATH CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
415241
|
415241
|
|
|
|
|
|
|
|
|
178
|
Aklera
|
RJ-273200311904053600/228-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304983
|
26/05/2023
|
Amravbai
|
2732003WL005238
|
Amravbai
|
00089
|
CBIN0282897
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879021
|
|
Mrs. AMARAVABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
179
|
Aklera
|
RJ-273200311904053600/1084-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304936
|
26/05/2023
|
Kabbu bai
|
2732003WL005238
|
Kabbu bai
|
00089
|
CBIN0285112
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879010
|
|
Mrs. KABBU BAI WO GYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Aklera
|
RJ-273200311904053600/1085-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304938
|
26/05/2023
|
Kanhiram
|
2732003WL005238
|
Kanhiram
|
00089
|
CBIN0285112
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879019
|
|
Mr. KANHIRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Aklera
|
RJ-273200311904053600/1412
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304940
|
26/05/2023
|
Sanju bai
|
2732003WL005238
|
Sanju bai
|
00089
|
CBIN0285112
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879060
|
|
Mrs. SANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Aklera
|
RJ-273200311904053600/1418
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304942
|
26/05/2023
|
Shila bai
|
2732003WL005238
|
Shila bai
|
00089
|
CBIN0285112
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879058
|
|
Mrs. SHILOCHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Aklera
|
RJ-273200311904053600/1605
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304949
|
26/05/2023
|
Jujhar singh
|
2732003WL005238
|
Jujhar singh
|
00089
|
CBIN0285112
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879008
|
|
Mr. JUJHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Aklera
|
RJ-273200311904053600/1605
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304950
|
26/05/2023
|
Prem Bai
|
2732003WL005238
|
Prem Bai
|
00089
|
CBIN0285112
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879061
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Aklera
|
RJ-273200311904053600/1783
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304967
|
26/05/2023
|
Sajana bai
|
2732003WL005238
|
Sajana bai
|
00089
|
CBIN0285112
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879018
|
|
Mrs. SAJANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Aklera
|
RJ-273200311904053600/1797
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304968
|
26/05/2023
|
Vikram
|
2732003WL005238
|
Vikram
|
00089
|
CBIN0285112
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879054
|
|
Mr. VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Aklera
|
RJ-273200311904053600/2024
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304972
|
26/05/2023
|
NIrmala bai
|
2732003WL005238
|
NIrmala bai
|
00089
|
CBIN0285112
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879017
|
|
Mrs. NIRMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Aklera
|
RJ-273200311904053600/226-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304981
|
26/05/2023
|
kanwarlal
|
2732003WL005238
|
kanwarlal
|
00089
|
CBIN0285112
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879059
|
|
Mr. KANWARLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Aklera
|
RJ-273200311904057100/1930
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304368
|
26/05/2023
|
JasvaNT
|
2732003WL005232
|
JasvaNT
|
00089
|
CBIN0285112
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879063
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Aklera
|
RJ-273200311904057100/308-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230305016
|
26/05/2023
|
salgram
|
2732003WL005238
|
salgram
|
00089
|
CBIN0285112
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985879053
|
|
Mr. SALAGRAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Aklera
|
RJ-273200311904057200/1038-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304540
|
26/05/2023
|
Sujan Singh
|
2732003WL005234
|
Sujan Singh
|
00089
|
CBIN0285112
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985879037
|
|
Mr. SUJAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Aklera
|
RJ-273200311904057200/1723
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304562
|
26/05/2023
|
gayathri bai
|
2732003WL005234
|
gayathri bai
|
00089
|
CBIN0285112
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985879014
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Aklera
|
RJ-273200311904057200/1764
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304564
|
26/05/2023
|
Dharmraj
|
2732003WL005234
|
Dharmraj
|
00089
|
CBIN0285112
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985879015
|
|
Mr. DHARMRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Aklera
|
RJ-273200311904057200/1764
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304565
|
26/05/2023
|
Raju bai
|
2732003WL005234
|
Raju bai
|
00089
|
CBIN0285112
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1985879016
|
|
Mrs. RAJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Aklera
|
RJ-273200311904057300/1874
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304393
|
26/05/2023
|
Kalulal
|
2732003WL005232
|
Kalulal
|
00089
|
CBIN0285112
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879044
|
|
Mr. KALU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Aklera
|
RJ-273200311904058400/1749
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304418
|
26/05/2023
|
Ganga bai
|
2732003WL005232
|
Ganga bai
|
00089
|
CBIN0285112
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879005
|
|
Mrs. GANGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Aklera
|
RJ-273200311904058400/1749
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304419
|
26/05/2023
|
rajulal
|
2732003WL005232
|
rajulal
|
00089
|
CBIN0285112
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879004
|
|
Mr. RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Aklera
|
RJ-273200311904058400/1750
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304421
|
26/05/2023
|
Shanti bai
|
2732003WL005232
|
Shanti bai
|
00089
|
CBIN0285112
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879100
|
|
Mrs. SHANTI BAI CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Aklera
|
RJ-273200311904058400/1751
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304422
|
26/05/2023
|
Lakshaminarayan
|
2732003WL005232
|
Lakshaminarayan
|
00089
|
CBIN0285112
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879115
|
|
Mr. LAXMI NARAYAN CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Aklera
|
RJ-273200311904058400/1751
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304423
|
26/05/2023
|
sunita bai
|
2732003WL005232
|
sunita bai
|
00089
|
CBIN0285112
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985879099
|
|
Mrs. SUNITA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Aklera
|
RJ-273200311904058400/577-D
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304435
|
26/05/2023
|
Bhanwar bai
|
2732003WL005232
|
Bhanwar bai
|
00089
|
CBIN0285112
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985878953
|
|
Mrs. Bhavari Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55007
|
55007
|
|
|
|
|
|
|
|
|
202
|
Aklera
|
RJ-273200311904057100/1998
(बोरखेडी गुजरान )
|
2732003000NRG24250520230304370
|
26/05/2023
|
parmanand
|
2732003WL005232
|
parmanand
|
00415
|
SBIN0031269
|
2090
|
2090
|
Rejected
|
31/05/2023
|
|
1985879020
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
477772
|
477772
|
|
|
|
|
|
|
|