|
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
|
DUG
|
RJ-273200518604126300/256
(रामपुरा )
|
2732005000NRG24060620230434860
|
08/06/2023
|
BHARAT SINGH
|
2732005WL007318
|
BHARAT SINGH
|
00089
|
CBIN0281759
|
3780
|
3780
|
Processed
|
13/06/2023
|
|
2491714531
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DUG
|
RJ-273200518604126300/292
(रामपुरा )
|
2732005000NRG24060620230434864
|
08/06/2023
|
SANTOSH BAI
|
2732005WL007318
|
SANTOSH BAI
|
00089
|
CBIN0281759
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714090
|
|
Mrs. SANTOSH KUNWAR W/O SURESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DUG
|
RJ-273200518604126300/474
(रामपुरा )
|
2732005000NRG24060620230434886
|
08/06/2023
|
VISHNU KUMAR SHARMA
|
2732005WL007318
|
VISHNU KUMAR SHARMA
|
00089
|
CBIN0281759
|
3780
|
3780
|
Processed
|
13/06/2023
|
|
2491714693
|
|
Mr. VISHNU KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DUG
|
RJ-273200518604126300/48
(रामपुरा )
|
2732005000NRG24060620230434928
|
08/06/2023
|
balu geer
|
2732005WL007319
|
balu geer
|
00089
|
CBIN0281759
|
3234
|
3234
|
Processed
|
13/06/2023
|
|
2491714799
|
|
Mr. Balu gir Gir
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DUG
|
RJ-273200518604126300/51
(रामपुरा )
|
2732005000NRG24080620230459975
|
08/06/2023
|
Bagdiram
|
2732005WL007691
|
Bagdiram
|
00089
|
CBIN0281759
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2491714844
|
|
Mr. Bagdiram ManguLal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DUG
|
RJ-273200518604126400/2
(रामपुरा )
|
2732005000NRG24080620230459813
|
08/06/2023
|
lal singh
|
2732005WL007686
|
lal singh
|
00089
|
CBIN0281759
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2491714095
|
|
LAL SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
DUG
|
RJ-273200518604126400/273
(रामपुरा )
|
2732005000NRG24080620230459983
|
08/06/2023
|
SHAYAMU BAI
|
2732005WL007691
|
SHAYAMU BAI
|
00089
|
CBIN0281759
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2491714741
|
|
Miss. SHAYAMU BAI WO RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DUG
|
RJ-273200518604126400/416
(रामपुरा )
|
2732005000NRG24080620230459829
|
08/06/2023
|
lal singh
|
2732005WL007686
|
lal singh
|
00089
|
CBIN0281759
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491714855
|
|
Mr. lal singh man singh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DUG
|
RJ-273200518604126400/451
(रामपुरा )
|
2732005000NRG24080620230459835
|
08/06/2023
|
MUnna bai
|
2732005WL007686
|
MUnna bai
|
00089
|
CBIN0281759
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2491714534
|
|
Mr. MUNNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DUG
|
RJ-273200518604127700/245
(रामपुरा )
|
2732005000NRG24080620230459425
|
08/06/2023
|
KANCHAN BAI
|
2732005WL007681
|
KANCHAN BAI
|
00089
|
CBIN0281759
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2491714712
|
|
Miss. KANCHAN BAI WO NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DUG
|
RJ-273200518604127700/314
(रामपुरा )
|
2732005000NRG24080620230459435
|
08/06/2023
|
kali bai
|
2732005WL007681
|
kali bai
|
00089
|
CBIN0281759
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714051
|
|
Mrs. KALIBAI MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DUG
|
RJ-273200518604127700/56
(रामपुरा )
|
2732005000NRG24070620230447731
|
08/06/2023
|
siraj kha
|
2732005WL007481
|
siraj kha
|
00089
|
CBIN0281759
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714085
|
|
Mr. SIRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38329
|
38329
|
|
|
|
|
|
|
|
|
13
|
DUG
|
RJ-273200518604126300/1-A
(रामपुरा )
|
2732005000NRG24060620230434817
|
08/06/2023
|
ISHWAR LAL
|
2732005WL007318
|
ISHWAR LAL
|
00089
|
CBIN0284045
|
3780
|
3780
|
Processed
|
13/06/2023
|
|
2491714395
|
|
Master ISHWAR LAL S/O SHAMBHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DUG
|
RJ-273200518604126300/104
(रामपुरा )
|
2732005000NRG24060620230434904
|
08/06/2023
|
kalu singh
|
2732005WL007319
|
kalu singh
|
00089
|
CBIN0284045
|
3263
|
3263
|
Processed
|
13/06/2023
|
|
2491714464
|
|
Mr. KALU SINGH S/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DUG
|
RJ-273200518604126300/104
(रामपुरा )
|
2732005000NRG24060620230434905
|
08/06/2023
|
kamlal bai
|
2732005WL007319
|
kamlal bai
|
00089
|
CBIN0284045
|
3263
|
3263
|
Processed
|
13/06/2023
|
|
2491714106
|
|
Miss. KAMALBAI KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DUG
|
RJ-273200518604126300/108
(रामपुरा )
|
2732005000NRG24060620230434818
|
08/06/2023
|
GORDHAN SINGH
|
2732005WL007318
|
GORDHAN SINGH
|
00089
|
CBIN0284045
|
3780
|
3780
|
Processed
|
13/06/2023
|
|
2491714460
|
|
Mr. Gordan sing
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DUG
|
RJ-273200518604126300/11
(रामपुरा )
|
2732005000NRG24060620230434821
|
08/06/2023
|
KALU SINGH
|
2732005WL007318
|
KALU SINGH
|
00089
|
CBIN0284045
|
3780
|
3780
|
Processed
|
13/06/2023
|
|
2491714473
|
|
Mr. Kalu Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DUG
|
RJ-273200518604126300/110
(रामपुरा )
|
2732005000NRG24060620230434822
|
08/06/2023
|
PUR SINGH
|
2732005WL007318
|
PUR SINGH
|
00089
|
CBIN0284045
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714469
|
|
Mr. Pur Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DUG
|
RJ-273200518604126300/110
(रामपुरा )
|
2732005000NRG24060620230434823
|
08/06/2023
|
SHYAMU BAI
|
2732005WL007318
|
SHYAMU BAI
|
00089
|
CBIN0284045
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714686
|
|
Mrs. SHYAMU BAI W/O POOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DUG
|
RJ-273200518604126300/115
(रामपुरा )
|
2732005000NRG24060620230434825
|
08/06/2023
|
GANGA BAI
|
2732005WL007318
|
GANGA BAI
|
00089
|
CBIN0284045
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714759
|
|
Miss. GANGA BAI WO BHAGVAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DUG
|
RJ-273200518604126300/129-A
(रामपुरा )
|
2732005000NRG24060620230434826
|
08/06/2023
|
RATAN BAI
|
2732005WL007318
|
RATAN BAI
|
00089
|
CBIN0284045
|
3780
|
3780
|
Processed
|
13/06/2023
|
|
2491714536
|
|
Mrs. Ratan bai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DUG
|
RJ-273200518604126300/129-B
(रामपुरा )
|
2732005000NRG24060620230434827
|
08/06/2023
|
BABU LAL
|
2732005WL007318
|
BABU LAL
|
00089
|
CBIN0284045
|
3780
|
3780
|
Processed
|
13/06/2023
|
|
2491714422
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUG
|
RJ-273200518604126300/129-B
(रामपुरा )
|
2732005000NRG24060620230434828
|
08/06/2023
|
DHAPU BAI
|
2732005WL007318
|
DHAPU BAI
|
00089
|
CBIN0284045
|
3780
|
3780
|
Processed
|
13/06/2023
|
|
2491714654
|
|
Mr. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DUG
|
RJ-273200518604126300/129-C
(रामपुरा )
|
2732005000NRG24060620230434830
|
08/06/2023
|
ANITA BAI
|
2732005WL007318
|
ANITA BAI
|
00089
|
CBIN0284045
|
3780
|
3780
|
Processed
|
13/06/2023
|
|
2491714638
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DUG
|
RJ-273200518604126300/129-C
(रामपुरा )
|
2732005000NRG24060620230434829
|
08/06/2023
|
GANGARAM
|
2732005WL007318
|
GANGARAM
|
00089
|
CBIN0284045
|
3780
|
3780
|
Processed
|
13/06/2023
|
|
2491714537
|
|
Mr. GANGHARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DUG
|
RJ-273200518604126300/136
(रामपुरा )
|
2732005000NRG24060620230434831
|
08/06/2023
|
Poor singh
|
2732005WL007318
|
Poor singh
|
00089
|
CBIN0284045
|
3780
|
3780
|
Processed
|
13/06/2023
|
|
2491714140
|
|
Mr. PUR SINGH S/O MADHO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DUG
|
RJ-273200518604126300/136
(रामपुरा )
|
2732005000NRG24060620230434832
|
08/06/2023
|
Shankar singh
|
2732005WL007318
|
Shankar singh
|
00089
|
CBIN0284045
|
3780
|
3780
|
Processed
|
13/06/2023
|
|
2491714039
|
|
Mrs. SHANKER BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DUG
|
RJ-273200518604126300/136-A
(रामपुरा )
|
2732005000NRG24060620230434833
|
08/06/2023
|
KALU SINGH
|
2732005WL007318
|
KALU SINGH
|
00089
|
CBIN0284045
|
3780
|
3780
|
Processed
|
13/06/2023
|
|
2491714037
|
|
Mr. Kalu singh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DUG
|
RJ-273200518604126300/138
(रामपुरा )
|
2732005000NRG24060620230434834
|
08/06/2023
|
kalu lal
|
2732005WL007318
|
kalu lal
|
00089
|
CBIN0284045
|
3780
|
3780
|
Processed
|
13/06/2023
|
|
2491714335
|
|
Mr. KALU LAL S/O GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DUG
|
RJ-273200518604126300/138
(रामपुरा )
|
2732005000NRG24060620230434835
|
08/06/2023
|
PRABHU BAI
|
2732005WL007318
|
PRABHU BAI
|
00089
|
CBIN0284045
|
3780
|
3780
|
Processed
|
13/06/2023
|
|
2491714038
|
|
Mrs. Peru bai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DUG
|
RJ-273200518604126300/143
(रामपुरा )
|
2732005000NRG24060620230434908
|
08/06/2023
|
KAILASH BAI
|
2732005WL007319
|
KAILASH BAI
|
00089
|
CBIN0284045
|
3234
|
3234
|
Processed
|
13/06/2023
|
|
2491714144
|
|
Mrs. KELASH BAI W/O PIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DUG
|
RJ-273200518604126300/144
(रामपुरा )
|
2732005000NRG24060620230434836
|
08/06/2023
|
SARTAN SINGH
|
2732005WL007318
|
SARTAN SINGH
|
00089
|
CBIN0284045
|
3780
|
3780
|
Processed
|
13/06/2023
|
|
2491714086
|
|
SARTANSINGH S/O SH. BAPULAL RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUG
|
RJ-273200518604126300/151
(रामपुरा )
|
2732005000NRG24060620230434837
|
08/06/2023
|
Narayan Singh
|
2732005WL007318
|
Narayan Singh
|
00089
|
CBIN0284045
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714118
|
|
Mr. NARAYANSINGH CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DUG
|
RJ-273200518604126300/152
(रामपुरा )
|
2732005000NRG24060620230434909
|
08/06/2023
|
BABALU
|
2732005WL007319
|
BABALU
|
00089
|
CBIN0284045
|
2510
|
2510
|
Processed
|
13/06/2023
|
|
2491714811
|
|
Mr. BABALU PIRULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DUG
|
RJ-273200518604126300/167
(रामपुरा )
|
2732005000NRG24060620230434910
|
08/06/2023
|
rakuwar bai
|
2732005WL007319
|
rakuwar bai
|
00089
|
CBIN0284045
|
3234
|
3234
|
Processed
|
13/06/2023
|
|
2491714505
|
|
Mrs. RAM KUVAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DUG
|
RJ-273200518604126300/168
(रामपुरा )
|
2732005000NRG24060620230434840
|
08/06/2023
|
PEPA BAI
|
2732005WL007318
|
PEPA BAI
|
00089
|
CBIN0284045
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714149
|
|
Mrs. PEPU BAI W/O TEJU GIR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DUG
|
RJ-273200518604126300/169
(रामपुरा )
|
2732005000NRG24060620230434841
|
08/06/2023
|
GOPAL LAL
|
2732005WL007318
|
GOPAL LAL
|
00089
|
CBIN0284045
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714635
|
|
Mr. GOPAL GIR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DUG
|
RJ-273200518604126300/169
(रामपुरा )
|
2732005000NRG24060620230434842
|
08/06/2023
|
PRAKASH BAI
|
2732005WL007318
|
PRAKASH BAI
|
00089
|
CBIN0284045
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714634
|
|
Mrs. PRAKAS BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DUG
|
RJ-273200518604126300/170
(रामपुरा )
|
2732005000NRG24060620230434911
|
08/06/2023
|
Shiv Lal
|
2732005WL007319
|
Shiv Lal
|
00089
|
CBIN0284045
|
3234
|
3234
|
Processed
|
13/06/2023
|
|
2491714508
|
|
Mr. SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DUG
|
RJ-273200518604126300/177
(रामपुरा )
|
2732005000NRG24060620230434844
|
08/06/2023
|
GEETA BAI
|
2732005WL007318
|
GEETA BAI
|
00089
|
CBIN0284045
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714457
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DUG
|
RJ-273200518604126300/177
(रामपुरा )
|
2732005000NRG24060620230434843
|
08/06/2023
|
MADANLAL
|
2732005WL007318
|
MADANLAL
|
00089
|
CBIN0284045
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714788
|
|
Mr. madanlal kanhaiya lal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DUG
|
RJ-273200518604126300/182
(रामपुरा )
|
2732005000NRG24060620230434913
|
08/06/2023
|
bheru lal
|
2732005WL007319
|
bheru lal
|
00089
|
CBIN0284045
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2491714437
|
|
Mr. Bheru Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DUG
|
RJ-273200518604126300/182
(रामपुरा )
|
2732005000NRG24060620230434914
|
08/06/2023
|
kiran
|
2732005WL007319
|
kiran
|
00089
|
CBIN0284045
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2491714438
|
|
Mrs. Teja Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DUG
|
RJ-273200518604126300/185
(रामपुरा )
|
2732005000NRG24060620230434845
|
08/06/2023
|
SAJAN BAI
|
2732005WL007318
|
SAJAN BAI
|
00089
|
CBIN0284045
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714747
|
|
Miss. SAJAN BAI WO GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DUG
|
RJ-273200518604126300/193
(रामपुरा )
|
2732005000NRG24060620230434847
|
08/06/2023
|
MUNNA BAI
|
2732005WL007318
|
MUNNA BAI
|
00089
|
CBIN0284045
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714313
|
|
Ms. Munna ba Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DUG
|
RJ-273200518604126300/197
(रामपुरा )
|
2732005000NRG24060620230434849
|
08/06/2023
|
Prem bai
|
2732005WL007318
|
Prem bai
|
00089
|
CBIN0284045
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714808
|
|
Mrs. PremBai LaxmanLal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DUG
|
RJ-273200518604126300/198
(रामपुरा )
|
2732005000NRG24060620230434916
|
08/06/2023
|
Bairu singh
|
2732005WL007319
|
Bairu singh
|
00089
|
CBIN0284045
|
3012
|
3012
|
Processed
|
13/06/2023
|
|
2491714109
|
|
Mr. Bheru singh Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DUG
|
RJ-273200518604126300/203
(रामपुरा )
|
2732005000NRG24060620230434919
|
08/06/2023
|
AMRIT BAI
|
2732005WL007319
|
AMRIT BAI
|
00089
|
CBIN0284045
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2491714641
|
|
Mrs. AMRAT BAI W/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DUG
|
RJ-273200518604126300/203
(रामपुरा )
|
2732005000NRG24060620230434918
|
08/06/2023
|
NARAYAN SINGH
|
2732005WL007319
|
NARAYAN SINGH
|
00089
|
CBIN0284045
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2491714103
|
|
Mr. NARAYAN SINGH S/O SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DUG
|
RJ-273200518604126300/229
(रामपुरा )
|
2732005000NRG24060620230434852
|
08/06/2023
|
ANGUR BALA
|
2732005WL007318
|
ANGUR BALA
|
00089
|
CBIN0284045
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714753
|
|
Miss. ANGURA BAI WO BHARAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DUG
|
RJ-273200518604126300/229
(रामपुरा )
|
2732005000NRG24060620230434851
|
08/06/2023
|
BHARAT LAL
|
2732005WL007318
|
BHARAT LAL
|
00089
|
CBIN0284045
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714538
|
|
Mr. BHAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DUG
|
RJ-273200518604126300/24
(रामपुरा )
|
2732005000NRG24060620230434853
|
08/06/2023
|
BHUVAN SINGH
|
2732005WL007318
|
BHUVAN SINGH
|
00089
|
CBIN0284045
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714430
|
|
Mr. Bhuvan singh Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DUG
|
RJ-273200518604126300/24
(रामपुरा )
|
2732005000NRG24060620230434854
|
08/06/2023
|
TEJA BAI
|
2732005WL007318
|
TEJA BAI
|
00089
|
CBIN0284045
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714431
|
|
Mrs. Teja bai Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DUG
|
RJ-273200518604126300/243
(रामपुरा )
|
2732005000NRG24060620230434856
|
08/06/2023
|
ISHWAR SINGH
|
2732005WL007318
|
ISHWAR SINGH
|
00089
|
CBIN0284045
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714309
|
|
Mr. ISHVAR BHAGAVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DUG
|
RJ-273200518604126300/243
(रामपुरा )
|
2732005000NRG24060620230434855
|
08/06/2023
|
Teza Bai
|
2732005WL007318
|
Teza Bai
|
00089
|
CBIN0284045
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714471
|
|
Mrs. Teja Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DUG
|
RJ-273200518604126300/243-A
(रामपुरा )
|
2732005000NRG24060620230434858
|
08/06/2023
|
SHYAMU BAI
|
2732005WL007318
|
SHYAMU BAI
|
00089
|
CBIN0284045
|
3780
|
3780
|
Processed
|
13/06/2023
|
|
2491714308
|
|
Mrs. SHYAMUBAI SURESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DUG
|
RJ-273200518604126300/243-A
(रामपुरा )
|
2732005000NRG24060620230434857
|
08/06/2023
|
SURE SINGH
|
2732005WL007318
|
SURE SINGH
|
00089
|
CBIN0284045
|
3780
|
3780
|
Processed
|
13/06/2023
|
|
2491714307
|
|
Mr. SURESH SINGH BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DUG
|
RJ-273200518604126300/244
(रामपुरा )
|
2732005000NRG24070620230447649
|
08/06/2023
|
DARIYAB BAI
|
2732005WL007481
|
DARIYAB BAI
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714748
|
|
Miss. DARIYAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DUG
|
RJ-273200518604126300/245-A
(रामपुरा )
|
2732005000NRG24060620230434859
|
08/06/2023
|
NARAYAN SINGH
|
2732005WL007318
|
NARAYAN SINGH
|
00089
|
CBIN0284045
|
3780
|
3780
|
Processed
|
13/06/2023
|
|
2491714394
|
|
Master NARAYAN SINGH (M) S/O INDRA SI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DUG
|
RJ-273200518604126300/256-A
(रामपुरा )
|
2732005000NRG24060620230434920
|
08/06/2023
|
AMRAT BAI
|
2732005WL007319
|
AMRAT BAI
|
00089
|
CBIN0284045
|
3234
|
3234
|
Processed
|
13/06/2023
|
|
2491714751
|
|
Miss. AMRAT BAI WO RANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DUG
|
RJ-273200518604126300/26
(रामपुरा )
|
2732005000NRG24070620230447651
|
08/06/2023
|
TEJ SINGH
|
2732005WL007481
|
TEJ SINGH
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714145
|
|
Mr. TEJ SINGH S/O GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DUG
|
RJ-273200518604126300/260-A
(रामपुरा )
|
2732005000NRG24060620230434863
|
08/06/2023
|
BABU LAL
|
2732005WL007318
|
BABU LAL
|
00089
|
CBIN0284045
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714696
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DUG
|
RJ-273200518604126300/31-A
(रामपुरा )
|
2732005000NRG24060620230434867
|
08/06/2023
|
SHIVNARAYAN
|
2732005WL007318
|
SHIVNARAYAN
|
00089
|
CBIN0284045
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714396
|
|
Master SHIVNARAYAN S/O DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DUG
|
RJ-273200518604126300/312
(रामपुरा )
|
2732005000NRG24060620230434922
|
08/06/2023
|
bahaddur singh
|
2732005WL007319
|
bahaddur singh
|
00089
|
CBIN0284045
|
3234
|
3234
|
Processed
|
13/06/2023
|
|
2491714122
|
|
Mr. Bahadur singh Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DUG
|
RJ-273200518604126300/315
(रामपुरा )
|
2732005000NRG24060620230434868
|
08/06/2023
|
SUJAN SINGH
|
2732005WL007318
|
SUJAN SINGH
|
00089
|
CBIN0284045
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714310
|
|
Mr. SUJAN SINGH S/O MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DUG
|
RJ-273200518604126300/32
(रामपुरा )
|
2732005000NRG24080620230459971
|
08/06/2023
|
gordhan singh
|
2732005WL007691
|
gordhan singh
|
00089
|
CBIN0284045
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2491714526
|
|
Mr. GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DUG
|
RJ-273200518604126300/32
(रामपुरा )
|
2732005000NRG24080620230459972
|
08/06/2023
|
TEJA BAI
|
2732005WL007691
|
TEJA BAI
|
00089
|
CBIN0284045
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491714029
|
|
Mrs. TEJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DUG
|
RJ-273200518604126300/40
(रामपुरा )
|
2732005000NRG24060620230434871
|
08/06/2023
|
RATAN
|
2732005WL007318
|
RATAN
|
00089
|
CBIN0284045
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714420
|
|
RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUG
|
RJ-273200518604126300/41
(रामपुरा )
|
2732005000NRG24060620230434872
|
08/06/2023
|
Geeta Bai
|
2732005WL007318
|
Geeta Bai
|
00089
|
CBIN0284045
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714121
|
|
Mr. gita bai amar singh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DUG
|
RJ-273200518604126300/413
(रामपुरा )
|
2732005000NRG24060620230434873
|
08/06/2023
|
SORAM BAI
|
2732005WL007318
|
SORAM BAI
|
00089
|
CBIN0284045
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714532
|
|
Mrs. SORAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DUG
|
RJ-273200518604126300/420
(रामपुरा )
|
2732005000NRG24060620230434874
|
08/06/2023
|
MANGU BAI
|
2732005WL007318
|
MANGU BAI
|
00089
|
CBIN0284045
|
3780
|
3780
|
Processed
|
13/06/2023
|
|
2491714750
|
|
Miss. MANGU BAI WO RADHESHAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DUG
|
RJ-273200518604126300/420
(रामपुरा )
|
2732005000NRG24060620230434875
|
08/06/2023
|
RADHESHYAM
|
2732005WL007318
|
RADHESHYAM
|
00089
|
CBIN0284045
|
3780
|
3780
|
Processed
|
13/06/2023
|
|
2491714500
|
|
Mr. RADESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DUG
|
RJ-273200518604126300/435
(रामपुरा )
|
2732005000NRG24060620230434923
|
08/06/2023
|
SHAMBHUSINGH
|
2732005WL007319
|
SHAMBHUSINGH
|
00089
|
CBIN0284045
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2491714414
|
|
Mr. SHAMBHUSINGH CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DUG
|
RJ-273200518604126300/435
(रामपुरा )
|
2732005000NRG24060620230434924
|
08/06/2023
|
SHYAMUBAI
|
2732005WL007319
|
SHYAMUBAI
|
00089
|
CBIN0284045
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2491714385
|
|
Miss. SHYAMUBAI SHAMBHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DUG
|
RJ-273200518604126300/444
(रामपुरा )
|
2732005000NRG24060620230434876
|
08/06/2023
|
GOVIND SINGH
|
2732005WL007318
|
GOVIND SINGH
|
00089
|
CBIN0284045
|
3780
|
3780
|
Processed
|
13/06/2023
|
|
2491714846
|
|
Mr. GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DUG
|
RJ-273200518604126300/447
(रामपुरा )
|
2732005000NRG24060620230434877
|
08/06/2023
|
SANJAY SINGH
|
2732005WL007318
|
SANJAY SINGH
|
00089
|
CBIN0284045
|
3780
|
3780
|
Processed
|
13/06/2023
|
|
2491714359
|
|
M/s. sanjay singh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DUG
|
RJ-273200518604126300/448
(रामपुरा )
|
2732005000NRG24060620230434879
|
08/06/2023
|
GOKUL SINGH
|
2732005WL007318
|
GOKUL SINGH
|
00089
|
CBIN0284045
|
3780
|
3780
|
Processed
|
13/06/2023
|
|
2491714119
|
|
Mr. gokul singh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DUG
|
RJ-273200518604126300/453
(रामपुरा )
|
2732005000NRG24060620230434881
|
08/06/2023
|
RAMESHWAR
|
2732005WL007318
|
RAMESHWAR
|
00089
|
CBIN0284045
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714503
|
|
Mr. RAMESHWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DUG
|
RJ-273200518604126300/457
(रामपुरा )
|
2732005000NRG24060620230434883
|
08/06/2023
|
KUSHAL BAI
|
2732005WL007318
|
KUSHAL BAI
|
00089
|
CBIN0284045
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714492
|
|
Mrs. KUSHAAL BAI W/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DUG
|
RJ-273200518604126300/458
(रामपुरा )
|
2732005000NRG24060620230434884
|
08/06/2023
|
BHERU SINGH
|
2732005WL007318
|
BHERU SINGH
|
00089
|
CBIN0284045
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714131
|
|
Mr. Bheru singh Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DUG
|
RJ-273200518604126300/458
(रामपुरा )
|
2732005000NRG24060620230434885
|
08/06/2023
|
JAY KUNWAR
|
2732005WL007318
|
JAY KUNWAR
|
00089
|
CBIN0284045
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714467
|
|
Mrs. Jay Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DUG
|
RJ-273200518604126300/459
(रामपुरा )
|
2732005000NRG24060620230434925
|
08/06/2023
|
UMMEND BAI
|
2732005WL007319
|
UMMEND BAI
|
00089
|
CBIN0284045
|
3263
|
3263
|
Processed
|
13/06/2023
|
|
2491714504
|
|
Mrs. UMMED BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DUG
|
RJ-273200518604126300/46
(रामपुरा )
|
2732005000NRG24080620230459974
|
08/06/2023
|
TEJA BAI
|
2732005WL007691
|
TEJA BAI
|
00089
|
CBIN0284045
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491714047
|
|
Mrs. TEJA BAI WO BHAGGU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DUG
|
RJ-273200518604126300/470
(रामपुरा )
|
2732005000NRG24060620230434926
|
08/06/2023
|
PARBAT LAL
|
2732005WL007319
|
PARBAT LAL
|
00089
|
CBIN0284045
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2491714435
|
|
Mr. Parbat lal Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DUG
|
RJ-273200518604126300/470
(रामपुरा )
|
2732005000NRG24060620230434927
|
08/06/2023
|
RESHAM BAI
|
2732005WL007319
|
RESHAM BAI
|
00089
|
CBIN0284045
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2491714436
|
|
Mrs. Resham bai Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DUG
|
RJ-273200518604126300/476
(रामपुरा )
|
2732005000NRG24060620230434887
|
08/06/2023
|
NAGU SINGH
|
2732005WL007318
|
NAGU SINGH
|
00089
|
CBIN0284045
|
3780
|
3780
|
Processed
|
13/06/2023
|
|
2491714690
|
|
Mr. Nagu Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DUG
|
RJ-273200518604126300/50
(रामपुरा )
|
2732005000NRG24060620230434889
|
08/06/2023
|
BHARAT BAI
|
2732005WL007318
|
BHARAT BAI
|
00089
|
CBIN0284045
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714511
|
|
Mrs. BHARAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DUG
|
RJ-273200518604126300/50-A
(रामपुरा )
|
2732005000NRG24060620230434890
|
08/06/2023
|
NARAYAN SINGH
|
2732005WL007318
|
NARAYAN SINGH
|
00089
|
CBIN0284045
|
3780
|
3780
|
Processed
|
13/06/2023
|
|
2491714691
|
|
Mr. Naryan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DUG
|
RJ-273200518604126300/61
(रामपुरा )
|
2732005000NRG24060620230434894
|
08/06/2023
|
KAMAL DAS
|
2732005WL007318
|
KAMAL DAS
|
00089
|
CBIN0284045
|
3780
|
3780
|
Processed
|
13/06/2023
|
|
2491714334
|
|
Mr. KAMAL DAS S/O KANHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DUG
|
RJ-273200518604126300/61
(रामपुरा )
|
2732005000NRG24060620230434895
|
08/06/2023
|
KANCHAN BAI
|
2732005WL007318
|
KANCHAN BAI
|
00089
|
CBIN0284045
|
3780
|
3780
|
Processed
|
13/06/2023
|
|
2491714348
|
|
Mrs. KANCHAN BAI W/O KAMAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DUG
|
RJ-273200518604126300/64
(रामपुरा )
|
2732005000NRG24060620230434896
|
08/06/2023
|
Jana Bai
|
2732005WL007318
|
Jana Bai
|
00089
|
CBIN0284045
|
3780
|
3780
|
Processed
|
13/06/2023
|
|
2491714752
|
|
Miss. JAMNA BAI WO ANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DUG
|
RJ-273200518604126300/667
(रामपुरा )
|
2732005000NRG24060620230434932
|
08/06/2023
|
shyam singh
|
2732005WL007319
|
shyam singh
|
00089
|
CBIN0284045
|
3263
|
3263
|
Processed
|
13/06/2023
|
|
2491714107
|
|
Mr. shyam singh ram singh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DUG
|
RJ-273200518604126300/674
(रामपुरा )
|
2732005000NRG24060620230434897
|
08/06/2023
|
jivan singh
|
2732005WL007318
|
jivan singh
|
00089
|
CBIN0284045
|
3780
|
3780
|
Processed
|
13/06/2023
|
|
2491714541
|
|
Mr. JIVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DUG
|
RJ-273200518604126300/76
(रामपुरा )
|
2732005000NRG24060620230434899
|
08/06/2023
|
SANTOSHA BAI
|
2732005WL007318
|
SANTOSHA BAI
|
00089
|
CBIN0284045
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714758
|
|
Miss. SANTOSH BAI WO SHAMBHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DUG
|
RJ-273200518604126300/76
(रामपुरा )
|
2732005000NRG24060620230434898
|
08/06/2023
|
SHAMBHU LAL
|
2732005WL007318
|
SHAMBHU LAL
|
00089
|
CBIN0284045
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714787
|
|
Mr. SHAMBHULAL GANPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DUG
|
RJ-273200518604126300/88
(रामपुरा )
|
2732005000NRG24060620230434900
|
08/06/2023
|
Nagga ji
|
2732005WL007318
|
Nagga ji
|
00089
|
CBIN0284045
|
3780
|
3780
|
Processed
|
13/06/2023
|
|
2491714522
|
|
Mr. NAGGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DUG
|
RJ-273200518604126300/91
(रामपुरा )
|
2732005000NRG24060620230434934
|
08/06/2023
|
SHANKAR LAL
|
2732005WL007319
|
SHANKAR LAL
|
00089
|
CBIN0284045
|
3263
|
3263
|
Processed
|
13/06/2023
|
|
2491714518
|
|
Mr. SHANKARLAL BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DUG
|
RJ-273200518604126300/91
(रामपुरा )
|
2732005000NRG24060620230434935
|
08/06/2023
|
VISHANU BAI
|
2732005WL007319
|
VISHANU BAI
|
00089
|
CBIN0284045
|
3263
|
3263
|
Processed
|
13/06/2023
|
|
2491714749
|
|
Miss. VISHNU BAI WO SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DUG
|
RJ-273200518604126300/93
(रामपुरा )
|
2732005000NRG24060620230434901
|
08/06/2023
|
bharat bai
|
2732005WL007318
|
bharat bai
|
00089
|
CBIN0284045
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714108
|
|
Mr. bharatbai devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DUG
|
RJ-273200518604126300/94
(रामपुरा )
|
2732005000NRG24060620230434902
|
08/06/2023
|
GOKUL SINGH
|
2732005WL007318
|
GOKUL SINGH
|
00089
|
CBIN0284045
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714405
|
|
Mr. GOKUL SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DUG
|
RJ-273200518604126300/94
(रामपुरा )
|
2732005000NRG24060620230434903
|
08/06/2023
|
LABHU BAI
|
2732005WL007318
|
LABHU BAI
|
00089
|
CBIN0284045
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714529
|
|
Mrs. LABHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DUG
|
RJ-273200518604126400/100
(रामपुरा )
|
2732005000NRG24080620230459806
|
08/06/2023
|
guddi bai
|
2732005WL007686
|
guddi bai
|
00089
|
CBIN0284045
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491714833
|
|
Mr. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DUG
|
RJ-273200518604126400/103
(रामपुरा )
|
2732005000NRG24080620230459914
|
08/06/2023
|
DHAAPU BAI
|
2732005WL007689
|
DHAAPU BAI
|
00089
|
CBIN0284045
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491714105
|
|
Mr. Dhapu bai surat singh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DUG
|
RJ-273200518604126400/103
(रामपुरा )
|
2732005000NRG24080620230459913
|
08/06/2023
|
SURAT SINGH
|
2732005WL007689
|
SURAT SINGH
|
00089
|
CBIN0284045
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491714407
|
|
SURAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUG
|
RJ-273200518604126400/1053
(रामपुरा )
|
2732005000NRG24060620230434941
|
08/06/2023
|
AMRAT BAI
|
2732005WL007320
|
AMRAT BAI
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714661
|
|
Mr. AMRIT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DUG
|
RJ-273200518604126400/1053
(रामपुरा )
|
2732005000NRG24060620230434940
|
08/06/2023
|
SHANKAR SINGH
|
2732005WL007320
|
SHANKAR SINGH
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714676
|
|
Mr. SHANKAR SINGH S/O AMBA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DUG
|
RJ-273200518604126400/1055
(रामपुरा )
|
2732005000NRG24060620230434942
|
08/06/2023
|
ISHVAR SINGH
|
2732005WL007320
|
ISHVAR SINGH
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714063
|
|
Mr. ISHWARSINGH SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DUG
|
RJ-273200518604126400/1055
(रामपुरा )
|
2732005000NRG24060620230434943
|
08/06/2023
|
SUPETA KUNWAR
|
2732005WL007320
|
SUPETA KUNWAR
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714067
|
|
Mr. SUPET KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DUG
|
RJ-273200518604126400/106
(रामपुरा )
|
2732005000NRG24060620230434945
|
08/06/2023
|
DURGA BAI
|
2732005WL007320
|
DURGA BAI
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714033
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUG
|
RJ-273200518604126400/106
(रामपुरा )
|
2732005000NRG24060620230434944
|
08/06/2023
|
RAM LAL
|
2732005WL007320
|
RAM LAL
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714391
|
|
Mr. RAM LAL S/O KESHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DUG
|
RJ-273200518604126400/116
(रामपुरा )
|
2732005000NRG24060620230434947
|
08/06/2023
|
BASANTI
|
2732005WL007320
|
BASANTI
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714299
|
|
BASANTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DUG
|
RJ-273200518604126400/116
(रामपुरा )
|
2732005000NRG24060620230434946
|
08/06/2023
|
RAMCHANDAR
|
2732005WL007320
|
RAMCHANDAR
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714050
|
|
RAM CHANDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DUG
|
RJ-273200518604126400/125
(रामपुरा )
|
2732005000NRG24080620230459958
|
08/06/2023
|
munna bai
|
2732005WL007690
|
munna bai
|
00089
|
CBIN0284045
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2491714832
|
|
Mrs. MUNNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DUG
|
RJ-273200518604126400/125
(रामपुरा )
|
2732005000NRG24080620230459957
|
08/06/2023
|
NARAYAN LAL
|
2732005WL007690
|
NARAYAN LAL
|
00089
|
CBIN0284045
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2491714136
|
|
Mr. NARAYAN LAL S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DUG
|
RJ-273200518604126400/128
(रामपुरा )
|
2732005000NRG24080620230459896
|
08/06/2023
|
antar bai
|
2732005WL007688
|
antar bai
|
00089
|
CBIN0284045
|
3042
|
3042
|
Processed
|
13/06/2023
|
|
2491714338
|
|
Mrs. ANDAR BAI W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DUG
|
RJ-273200518604126400/128
(रामपुरा )
|
2732005000NRG24080620230459895
|
08/06/2023
|
kalu ji
|
2732005WL007688
|
kalu ji
|
00089
|
CBIN0284045
|
3042
|
3042
|
Processed
|
13/06/2023
|
|
2491714104
|
|
Mr. KALU S/O SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DUG
|
RJ-273200518604126400/135
(रामपुरा )
|
2732005000NRG24080620230459898
|
08/06/2023
|
Nojan bai
|
2732005WL007688
|
Nojan bai
|
00089
|
CBIN0284045
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
2491714757
|
|
NOJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DUG
|
RJ-273200518604126400/136
(रामपुरा )
|
2732005000NRG24060620230434936
|
08/06/2023
|
MUKESHA KUMAR
|
2732005WL007319
|
MUKESHA KUMAR
|
00089
|
CBIN0284045
|
3263
|
3263
|
Processed
|
13/06/2023
|
|
2491714502
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DUG
|
RJ-273200518604126400/149
(रामपुरा )
|
2732005000NRG24080620230460331
|
08/06/2023
|
RADHA BAI
|
2732005WL007697
|
RADHA BAI
|
00089
|
CBIN0284045
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2491714494
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DUG
|
RJ-273200518604126400/149
(रामपुरा )
|
2732005000NRG24080620230460330
|
08/06/2023
|
TUFAN LAL
|
2732005WL007697
|
TUFAN LAL
|
00089
|
CBIN0284045
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2491714495
|
|
TOFAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DUG
|
RJ-273200518604126400/15
(रामपुरा )
|
2732005000NRG24080620230459855
|
08/06/2023
|
GITA BAI
|
2732005WL007687
|
GITA BAI
|
00089
|
CBIN0284045
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2491714354
|
|
Mrs. GITA BAI W/O DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DUG
|
RJ-273200518604126400/152
(रामपुरा )
|
2732005000NRG24060620230434938
|
08/06/2023
|
kusal bai
|
2732005WL007319
|
kusal bai
|
00089
|
CBIN0284045
|
3263
|
3263
|
Processed
|
13/06/2023
|
|
2491714081
|
|
KUSHAL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DUG
|
RJ-273200518604126400/152
(रामपुरा )
|
2732005000NRG24060620230434937
|
08/06/2023
|
road mal
|
2732005WL007319
|
road mal
|
00089
|
CBIN0284045
|
3263
|
3263
|
Processed
|
13/06/2023
|
|
2491714080
|
|
Mr. RODMAL S/O RAJMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DUG
|
RJ-273200518604126400/154
(रामपुरा )
|
2732005000NRG24080620230459856
|
08/06/2023
|
RUKMAN BAI
|
2732005WL007687
|
RUKMAN BAI
|
00089
|
CBIN0284045
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2491714740
|
|
Mrs. RUKAMAN BAI WO RADHESHAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DUG
|
RJ-273200518604126400/158
(रामपुरा )
|
2732005000NRG24060620230434939
|
08/06/2023
|
ANIL KUMAR
|
2732005WL007319
|
ANIL KUMAR
|
00089
|
CBIN0284045
|
3263
|
3263
|
Processed
|
13/06/2023
|
|
2491714501
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DUG
|
RJ-273200518604126400/160
(रामपुरा )
|
2732005000NRG24080620230459915
|
08/06/2023
|
anita kunwar
|
2732005WL007689
|
anita kunwar
|
00089
|
CBIN0284045
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491714344
|
|
Mrs. ANITA KUVAR W/O PRADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DUG
|
RJ-273200518604126400/165
(रामपुरा )
|
2732005000NRG24080620230459858
|
08/06/2023
|
LABHU BAI
|
2732005WL007687
|
LABHU BAI
|
00089
|
CBIN0284045
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2491714446
|
|
Mrs. LABHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DUG
|
RJ-273200518604126400/165
(रामपुरा )
|
2732005000NRG24080620230459857
|
08/06/2023
|
SHAMBHU LAL
|
2732005WL007687
|
SHAMBHU LAL
|
00089
|
CBIN0284045
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2491714447
|
|
Mr. SHAMBHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DUG
|
RJ-273200518604126400/170
(रामपुरा )
|
2732005000NRG24080620230459859
|
08/06/2023
|
KALI BAI
|
2732005WL007687
|
KALI BAI
|
00089
|
CBIN0284045
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491714507
|
|
Mrs. KALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DUG
|
RJ-273200518604126400/184
(रामपुरा )
|
2732005000NRG24080620230459916
|
08/06/2023
|
Shankar lal
|
2732005WL007689
|
Shankar lal
|
00089
|
CBIN0284045
|
2664
|
2664
|
Processed
|
13/06/2023
|
|
2491714490
|
|
Mr. SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DUG
|
RJ-273200518604126400/19-A
(रामपुरा )
|
2732005000NRG24060620230434948
|
08/06/2023
|
BHARAT SINGH
|
2732005WL007320
|
BHARAT SINGH
|
00089
|
CBIN0284045
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714843
|
|
Mr. BHARATSINGH KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DUG
|
RJ-273200518604126400/190
(रामपुरा )
|
2732005000NRG24080620230459860
|
08/06/2023
|
GORDHAN
|
2732005WL007687
|
GORDHAN
|
00089
|
CBIN0284045
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491714525
|
|
Ms. GORDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DUG
|
RJ-273200518604126400/190
(रामपुरा )
|
2732005000NRG24080620230459861
|
08/06/2023
|
TULSI
|
2732005WL007687
|
TULSI
|
00089
|
CBIN0284045
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491714769
|
|
Miss. TULSI BAI WO BHAGVAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DUG
|
RJ-273200518604126400/198
(रामपुरा )
|
2732005000NRG24060620230434949
|
08/06/2023
|
parvati bai
|
2732005WL007320
|
parvati bai
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714845
|
|
Mr. parvti bai kailashanath
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DUG
|
RJ-273200518604126400/200
(रामपुरा )
|
2732005000NRG24080620230459862
|
08/06/2023
|
KALA BAI
|
2732005WL007687
|
KALA BAI
|
00089
|
CBIN0284045
|
3016
|
3016
|
Processed
|
13/06/2023
|
|
2491714087
|
|
Mrs. KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DUG
|
RJ-273200518604126400/202
(रामपुरा )
|
2732005000NRG24080620230459919
|
08/06/2023
|
SORAM BAI
|
2732005WL007689
|
SORAM BAI
|
00089
|
CBIN0284045
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491714339
|
|
Mrs. SORAMBAI W/O GOPAL PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DUG
|
RJ-273200518604126400/204
(रामपुरा )
|
2732005000NRG24080620230459814
|
08/06/2023
|
Abhay Kumar
|
2732005WL007686
|
Abhay Kumar
|
00089
|
CBIN0284045
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491714389
|
|
Mr. ABHAY KUMAR S/O AMRIT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DUG
|
RJ-273200518604126400/211
(रामपुरा )
|
2732005000NRG24060620230434950
|
08/06/2023
|
kailash
|
2732005WL007320
|
kailash
|
00089
|
CBIN0284045
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714065
|
|
Mr. kallash vyas ganga ram
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DUG
|
RJ-273200518604126400/211
(रामपुरा )
|
2732005000NRG24060620230434951
|
08/06/2023
|
sarada
|
2732005WL007320
|
sarada
|
00089
|
CBIN0284045
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714762
|
|
Miss. SHARADA BAI WO KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DUG
|
RJ-273200518604126400/214
(रामपुरा )
|
2732005000NRG24060620230434953
|
08/06/2023
|
DHAPU BAI
|
2732005WL007320
|
DHAPU BAI
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714152
|
|
Mrs. DHAPU BAI W/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DUG
|
RJ-273200518604126400/214
(रामपुरा )
|
2732005000NRG24060620230434952
|
08/06/2023
|
PRABHU LAL
|
2732005WL007320
|
PRABHU LAL
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714402
|
|
Mr. PRABHU LAL S/O BHAVA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DUG
|
RJ-273200518604126400/216
(रामपुरा )
|
2732005000NRG24080620230459921
|
08/06/2023
|
kala bai
|
2732005WL007689
|
kala bai
|
00089
|
CBIN0284045
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491714133
|
|
Mrs. KALA BAI W/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DUG
|
RJ-273200518604126400/216
(रामपुरा )
|
2732005000NRG24080620230459920
|
08/06/2023
|
prabhu
|
2732005WL007689
|
prabhu
|
00089
|
CBIN0284045
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491714134
|
|
Mr. PRABHU LAL S/O BALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DUG
|
RJ-273200518604126400/222
(रामपुरा )
|
2732005000NRG24080620230460170
|
08/06/2023
|
PURA LAL
|
2732005WL007694
|
PURA LAL
|
00089
|
CBIN0284045
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491714539
|
|
Mr. PURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DUG
|
RJ-273200518604126400/222
(रामपुरा )
|
2732005000NRG24080620230460171
|
08/06/2023
|
RAJA BAI
|
2732005WL007694
|
RAJA BAI
|
00089
|
CBIN0284045
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491714048
|
|
Mrs. Raja bai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DUG
|
RJ-273200518604126400/223
(रामपुरा )
|
2732005000NRG24080620230460172
|
08/06/2023
|
SHIV LAL
|
2732005WL007694
|
SHIV LAL
|
00089
|
CBIN0284045
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2491714756
|
|
Mr. SHAV LAL SO BHAGGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DUG
|
RJ-273200518604126400/23
(रामपुरा )
|
2732005000NRG24080620230460174
|
08/06/2023
|
vishnu bai
|
2732005WL007694
|
vishnu bai
|
00089
|
CBIN0284045
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
2491714743
|
|
Mrs. VISHNU BAI WO MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DUG
|
RJ-273200518604126400/243
(रामपुरा )
|
2732005000NRG24080620230459959
|
08/06/2023
|
SHAMBHU LAL
|
2732005WL007690
|
SHAMBHU LAL
|
00089
|
CBIN0284045
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2491714102
|
|
Mr. SHAMBHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DUG
|
RJ-273200518604126400/251
(रामपुरा )
|
2732005000NRG24080620230459308
|
08/06/2023
|
dinesh kanvar
|
2732005WL007680
|
dinesh kanvar
|
00089
|
CBIN0284045
|
3036
|
3036
|
Processed
|
13/06/2023
|
|
2491714341
|
|
Mrs. DINESH KUVAR W/O SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DUG
|
RJ-273200518604126400/253
(रामपुरा )
|
2732005000NRG24080620230459923
|
08/06/2023
|
BHAGGU BAI
|
2732005WL007689
|
BHAGGU BAI
|
00089
|
CBIN0284045
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2491714745
|
|
Miss. BHAGGU BAI WO DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DUG
|
RJ-273200518604126400/253
(रामपुरा )
|
2732005000NRG24080620230459922
|
08/06/2023
|
DAYA RAM
|
2732005WL007689
|
DAYA RAM
|
00089
|
CBIN0284045
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2491714520
|
|
Mr. DAYARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DUG
|
RJ-273200518604126400/259
(रामपुरा )
|
2732005000NRG24080620230459864
|
08/06/2023
|
RAJA BAI
|
2732005WL007687
|
RAJA BAI
|
00089
|
CBIN0284045
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2491714764
|
|
Miss. RAJA BAI WO RAMALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DUG
|
RJ-273200518604126400/26
(रामपुरा )
|
2732005000NRG24080620230459816
|
08/06/2023
|
ANDAR BAI
|
2732005WL007686
|
ANDAR BAI
|
00089
|
CBIN0284045
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2491714408
|
|
Mrs. ANDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DUG
|
RJ-273200518604126400/26
(रामपुरा )
|
2732005000NRG24080620230459815
|
08/06/2023
|
NARAYAN LAL
|
2732005WL007686
|
NARAYAN LAL
|
00089
|
CBIN0284045
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2491714028
|
|
Mr. NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DUG
|
RJ-273200518604126400/260-A
(रामपुरा )
|
2732005000NRG24060620230434955
|
08/06/2023
|
HEMLTA SHARMA
|
2732005WL007320
|
HEMLTA SHARMA
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714646
|
|
Mrs. HEMLATA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DUG
|
RJ-273200518604126400/263
(रामपुरा )
|
2732005000NRG24080620230459979
|
08/06/2023
|
kamla bai
|
2732005WL007691
|
kamla bai
|
00089
|
CBIN0284045
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491714346
|
|
Mrs. KAMLI BAI W/O BHUWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DUG
|
RJ-273200518604126400/264
(रामपुरा )
|
2732005000NRG24080620230459981
|
08/06/2023
|
munna bai
|
2732005WL007691
|
munna bai
|
00089
|
CBIN0284045
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491714831
|
|
Mrs. MUNNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DUG
|
RJ-273200518604126400/264
(रामपुरा )
|
2732005000NRG24080620230459980
|
08/06/2023
|
prabhu bai
|
2732005WL007691
|
prabhu bai
|
00089
|
CBIN0284045
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491714660
|
|
Mr. PARBHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DUG
|
RJ-273200518604126400/265
(रामपुरा )
|
2732005000NRG24080620230459901
|
08/06/2023
|
dhapu bai
|
2732005WL007688
|
dhapu bai
|
00089
|
CBIN0284045
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
2491714767
|
|
Miss. DHAPU BAI WO KARAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DUG
|
RJ-273200518604126400/265
(रामपुरा )
|
2732005000NRG24080620230459900
|
08/06/2023
|
karan lal
|
2732005WL007688
|
karan lal
|
00089
|
CBIN0284045
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
2491714852
|
|
Mr. KARAN LAL SO PURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DUG
|
RJ-273200518604126400/266
(रामपुरा )
|
2732005000NRG24080620230459865
|
08/06/2023
|
gordhan lal
|
2732005WL007687
|
gordhan lal
|
00089
|
CBIN0284045
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2491714516
|
|
Mr. GORDHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DUG
|
RJ-273200518604126400/266
(रामपुरा )
|
2732005000NRG24080620230459866
|
08/06/2023
|
shyamu bai
|
2732005WL007687
|
shyamu bai
|
00089
|
CBIN0284045
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2491714040
|
|
Mrs. SHYAMU BAI W/O GOWARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DUG
|
RJ-273200518604126400/272
(रामपुरा )
|
2732005000NRG24080620230459961
|
08/06/2023
|
MANGU BAI
|
2732005WL007690
|
MANGU BAI
|
00089
|
CBIN0284045
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2491714410
|
|
MANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DUG
|
RJ-273200518604126400/273
(रामपुरा )
|
2732005000NRG24080620230459982
|
08/06/2023
|
RATAN LAL
|
2732005WL007691
|
RATAN LAL
|
00089
|
CBIN0284045
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2491714677
|
|
Mr. RATAN LAL S/O GAMER
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DUG
|
RJ-273200518604126400/277
(रामपुरा )
|
2732005000NRG24060620230434956
|
08/06/2023
|
TEJ KUNWAR
|
2732005WL007320
|
TEJ KUNWAR
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714035
|
|
Mrs. Tej kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DUG
|
RJ-273200518604126400/279
(रामपुरा )
|
2732005000NRG24080620230459867
|
08/06/2023
|
BADRI LAL
|
2732005WL007687
|
BADRI LAL
|
00089
|
CBIN0284045
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2491714496
|
|
Mr. BADRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DUG
|
RJ-273200518604126400/279
(रामपुरा )
|
2732005000NRG24080620230459868
|
08/06/2023
|
KAILASH BAI
|
2732005WL007687
|
KAILASH BAI
|
00089
|
CBIN0284045
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2491714830
|
|
Mrs. KELASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DUG
|
RJ-273200518604126400/284
(रामपुरा )
|
2732005000NRG24080620230460175
|
08/06/2023
|
VASAN BAI
|
2732005WL007694
|
VASAN BAI
|
00089
|
CBIN0284045
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2491714742
|
|
VASAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DUG
|
RJ-273200518604126400/285
(रामपुरा )
|
2732005000NRG24080620230460176
|
08/06/2023
|
KISHOR
|
2732005WL007694
|
KISHOR
|
00089
|
CBIN0284045
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2491714304
|
|
Mr. KISORE LAL S/O NANDA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DUG
|
RJ-273200518604126400/294
(रामपुरा )
|
2732005000NRG24060620230434958
|
08/06/2023
|
SANTI BAI
|
2732005WL007320
|
SANTI BAI
|
00089
|
CBIN0284045
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714353
|
|
Mrs. SHANTI BAI W/O SURESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DUG
|
RJ-273200518604126400/294
(रामपुरा )
|
2732005000NRG24060620230434957
|
08/06/2023
|
SURESH CHAND
|
2732005WL007320
|
SURESH CHAND
|
00089
|
CBIN0284045
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714800
|
|
Mr. SURESH CHAND SO BHAVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DUG
|
RJ-273200518604126400/295
(रामपुरा )
|
2732005000NRG24060620230434959
|
08/06/2023
|
GANPAT LAL
|
2732005WL007320
|
GANPAT LAL
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714497
|
|
Mr. GANPAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DUG
|
RJ-273200518604126400/295
(रामपुरा )
|
2732005000NRG24060620230434960
|
08/06/2023
|
SUGAN BAI
|
2732005WL007320
|
SUGAN BAI
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714744
|
|
Miss. SUMAN BAI WO GANPAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DUG
|
RJ-273200518604126400/305
(रामपुरा )
|
2732005000NRG24080620230460332
|
08/06/2023
|
SAHAYTA BAI
|
2732005WL007697
|
SAHAYTA BAI
|
00089
|
CBIN0284045
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2491714390
|
|
Mrs. SHAYATA BAI W/O BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DUG
|
RJ-273200518604126400/31
(रामपुरा )
|
2732005000NRG24080620230459818
|
08/06/2023
|
KUSHAL BAI
|
2732005WL007686
|
KUSHAL BAI
|
00089
|
CBIN0284045
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491714337
|
|
KUSHAL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DUG
|
RJ-273200518604126400/311
(रामपुरा )
|
2732005000NRG24080620230460177
|
08/06/2023
|
RAM CHANDAR
|
2732005WL007694
|
RAM CHANDAR
|
00089
|
CBIN0284045
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491714462
|
|
Mr. RAM CHANDR
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DUG
|
RJ-273200518604126400/315
(रामपुरा )
|
2732005000NRG24080620230459820
|
08/06/2023
|
HARKUNWAR BAI
|
2732005WL007686
|
HARKUNWAR BAI
|
00089
|
CBIN0284045
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
2491714797
|
|
HAR KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUG
|
RJ-273200518604126400/315
(रामपुरा )
|
2732005000NRG24080620230459819
|
08/06/2023
|
SHANKAR LAL
|
2732005WL007686
|
SHANKAR LAL
|
00089
|
CBIN0284045
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
2491714665
|
|
Mr. SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DUG
|
RJ-273200518604126400/32
(रामपुरा )
|
2732005000NRG24080620230459985
|
08/06/2023
|
jay kuwar
|
2732005WL007691
|
jay kuwar
|
00089
|
CBIN0284045
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491714101
|
|
JAY KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DUG
|
RJ-273200518604126400/32
(रामपुरा )
|
2732005000NRG24080620230459984
|
08/06/2023
|
kripal singh
|
2732005WL007691
|
kripal singh
|
00089
|
CBIN0284045
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491714491
|
|
KRIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DUG
|
RJ-273200518604126400/334
(रामपुरा )
|
2732005000NRG24060620230434961
|
08/06/2023
|
REKHA BAI
|
2732005WL007320
|
REKHA BAI
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714837
|
|
Miss. REKHA KUNVAR WO JUGAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DUG
|
RJ-273200518604126400/335
(रामपुरा )
|
2732005000NRG24060620230434962
|
08/06/2023
|
GOPAL
|
2732005WL007320
|
GOPAL
|
00089
|
CBIN0284045
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714070
|
|
GOPAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DUG
|
RJ-273200518604126400/338
(रामपुरा )
|
2732005000NRG24060620230434965
|
08/06/2023
|
GANGA BAI
|
2732005WL007320
|
GANGA BAI
|
00089
|
CBIN0284045
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714148
|
|
Mrs. GANGABAI W/O BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DUG
|
RJ-273200518604126400/345
(रामपुरा )
|
2732005000NRG24080620230459902
|
08/06/2023
|
pari bai
|
2732005WL007688
|
pari bai
|
00089
|
CBIN0284045
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
2491714450
|
|
Mrs. PARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DUG
|
RJ-273200518604126400/353
(रामपुरा )
|
2732005000NRG24080620230459870
|
08/06/2023
|
NIRMAL BAI
|
2732005WL007687
|
NIRMAL BAI
|
00089
|
CBIN0284045
|
3016
|
3016
|
Processed
|
13/06/2023
|
|
2491714373
|
|
Mrs. NIRMAL BAI WO AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DUG
|
RJ-273200518604126400/357
(रामपुरा )
|
2732005000NRG24080620230459924
|
08/06/2023
|
RESAM BAI
|
2732005WL007689
|
RESAM BAI
|
00089
|
CBIN0284045
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2491714857
|
|
RESHAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DUG
|
RJ-273200518604126400/358
(रामपुरा )
|
2732005000NRG24080620230459926
|
08/06/2023
|
KAILASH BAI
|
2732005WL007689
|
KAILASH BAI
|
00089
|
CBIN0284045
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2491714836
|
|
Mr. kailashbai surajmal
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DUG
|
RJ-273200518604126400/358
(रामपुरा )
|
2732005000NRG24080620230459925
|
08/06/2023
|
SURAJ LAL
|
2732005WL007689
|
SURAJ LAL
|
00089
|
CBIN0284045
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2491714512
|
|
Mr. SURAJ LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DUG
|
RJ-273200518604126400/372
(रामपुरा )
|
2732005000NRG24080620230459963
|
08/06/2023
|
DHULI BAI
|
2732005WL007690
|
DHULI BAI
|
00089
|
CBIN0284045
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2491714778
|
|
Miss. DHULIU BAI WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
DUG
|
RJ-273200518604126400/374
(रामपुरा )
|
2732005000NRG24080620230460179
|
08/06/2023
|
GORDHAN LAL
|
2732005WL007694
|
GORDHAN LAL
|
00089
|
CBIN0284045
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491714084
|
|
Mr. GORDHAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DUG
|
RJ-273200518604126400/374
(रामपुरा )
|
2732005000NRG24080620230460180
|
08/06/2023
|
RADHA BAI
|
2732005WL007694
|
RADHA BAI
|
00089
|
CBIN0284045
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491714024
|
|
RADHA BAI
|
INDUSIND BANK(607189)
|
|
192
|
DUG
|
RJ-273200518604126400/379
(रामपुरा )
|
2732005000NRG24060620230434966
|
08/06/2023
|
KRISHANA KUNWAR
|
2732005WL007320
|
KRISHANA KUNWAR
|
00089
|
CBIN0284045
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714670
|
|
Mr. krishna kunwar dherapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
DUG
|
RJ-273200518604126400/380
(रामपुरा )
|
2732005000NRG24060620230434967
|
08/06/2023
|
delip singh
|
2732005WL007320
|
delip singh
|
00089
|
CBIN0284045
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714303
|
|
Mr. DILIP S/O SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DUG
|
RJ-273200518604126400/380
(रामपुरा )
|
2732005000NRG24060620230434968
|
08/06/2023
|
tara
|
2732005WL007320
|
tara
|
00089
|
CBIN0284045
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714317
|
|
TARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUG
|
RJ-273200518604126400/381
(रामपुरा )
|
2732005000NRG24060620230434969
|
08/06/2023
|
GIRDHARI
|
2732005WL007320
|
GIRDHARI
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714643
|
|
Mr. GIRDHARI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
DUG
|
RJ-273200518604126400/392
(रामपुरा )
|
2732005000NRG24080620230459927
|
08/06/2023
|
DINESH KUMAR
|
2732005WL007689
|
DINESH KUMAR
|
00089
|
CBIN0284045
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491714493
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DUG
|
RJ-273200518604126400/392
(रामपुरा )
|
2732005000NRG24080620230459928
|
08/06/2023
|
PINKY BAI
|
2732005WL007689
|
PINKY BAI
|
00089
|
CBIN0284045
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491714737
|
|
Miss. PINKI BAI WO DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DUG
|
RJ-273200518604126400/394
(रामपुरा )
|
2732005000NRG24080620230460182
|
08/06/2023
|
SHIV KANYA
|
2732005WL007694
|
SHIV KANYA
|
00089
|
CBIN0284045
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
2491714315
|
|
SHIVKANIYA S/OBHAGGA BHAGGA
|
BANK OF INDIA(508505)
|
|
199
|
DUG
|
RJ-273200518604126400/402
(रामपुरा )
|
2732005000NRG24080620230459824
|
08/06/2023
|
baal puri
|
2732005WL007686
|
baal puri
|
00089
|
CBIN0284045
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
2491714816
|
|
Mr. balu puri kanchan puri
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DUG
|
RJ-273200518604126400/402
(रामपुरा )
|
2732005000NRG24080620230459825
|
08/06/2023
|
syamu bai
|
2732005WL007686
|
syamu bai
|
00089
|
CBIN0284045
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
2491714311
|
|
Mr. shyamu bai balu puri
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DUG
|
RJ-273200518604126400/403
(रामपुरा )
|
2732005000NRG24080620230460184
|
08/06/2023
|
seema bai
|
2732005WL007694
|
seema bai
|
00089
|
CBIN0284045
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491714433
|
|
Mr. seema kuwar umrav singh
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
DUG
|
RJ-273200518604126400/407
(रामपुरा )
|
2732005000NRG24080620230459986
|
08/06/2023
|
KRAPAL SINGH
|
2732005WL007691
|
KRAPAL SINGH
|
00089
|
CBIN0284045
|
3146
|
3146
|
Processed
|
13/06/2023
|
|
2491714355
|
|
Mr. KRIPAL SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DUG
|
RJ-273200518604126400/408
(रामपुरा )
|
2732005000NRG24080620230460185
|
08/06/2023
|
Daya ram
|
2732005WL007694
|
Daya ram
|
00089
|
CBIN0284045
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491714093
|
|
MR DAYARAM DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
DUG
|
RJ-273200518604126400/409
(रामपुरा )
|
2732005000NRG24080620230459827
|
08/06/2023
|
sahaya kuwar
|
2732005WL007686
|
sahaya kuwar
|
00089
|
CBIN0284045
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
2491714789
|
|
Mr. saykunwar vikramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DUG
|
RJ-273200518604126400/409
(रामपुरा )
|
2732005000NRG24080620230459826
|
08/06/2023
|
VIKRAM singh
|
2732005WL007686
|
VIKRAM singh
|
00089
|
CBIN0284045
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
2491714404
|
|
Mr. VIKRAM SINGH S/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
DUG
|
RJ-273200518604126400/413
(रामपुरा )
|
2732005000NRG24080620230459989
|
08/06/2023
|
dhapu bai
|
2732005WL007691
|
dhapu bai
|
00089
|
CBIN0284045
|
3146
|
3146
|
Processed
|
13/06/2023
|
|
2491714766
|
|
Miss. DHAPU BAI WO SHAMBHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
DUG
|
RJ-273200518604126400/413
(रामपुरा )
|
2732005000NRG24080620230459988
|
08/06/2023
|
sambhu singh
|
2732005WL007691
|
sambhu singh
|
00089
|
CBIN0284045
|
3146
|
3146
|
Processed
|
13/06/2023
|
|
2491714509
|
|
SHAMBHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DUG
|
RJ-273200518604126400/414
(रामपुरा )
|
2732005000NRG24080620230459828
|
08/06/2023
|
NARAYAN SINGH
|
2732005WL007686
|
NARAYAN SINGH
|
00089
|
CBIN0284045
|
220
|
220
|
Processed
|
13/06/2023
|
|
2491714364
|
|
Mr. narayan singh shankar singh
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
DUG
|
RJ-273200518604126400/416
(रामपुरा )
|
2732005000NRG24080620230459830
|
08/06/2023
|
DHANAS KUWAR
|
2732005WL007686
|
DHANAS KUWAR
|
00089
|
CBIN0284045
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491714838
|
|
Miss. dhanas kuwar lal singh
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
DUG
|
RJ-273200518604126400/418
(रामपुरा )
|
2732005000NRG24080620230459832
|
08/06/2023
|
ram kunwar
|
2732005WL007686
|
ram kunwar
|
00089
|
CBIN0284045
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491714305
|
|
Mrs. ram kuwar bai tofan singh
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
DUG
|
RJ-273200518604126400/418
(रामपुरा )
|
2732005000NRG24080620230459831
|
08/06/2023
|
toufan singh
|
2732005WL007686
|
toufan singh
|
00089
|
CBIN0284045
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491714649
|
|
Mr. TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
DUG
|
RJ-273200518604126400/421
(रामपुरा )
|
2732005000NRG24060620230434975
|
08/06/2023
|
Rukman Bai
|
2732005WL007320
|
Rukman Bai
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714036
|
|
RUKHAMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUG
|
RJ-273200518604126400/421
(रामपुरा )
|
2732005000NRG24060620230434974
|
08/06/2023
|
shankar lal
|
2732005WL007320
|
shankar lal
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714357
|
|
Mr. SHANKAR LAL S/O BHAVA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
DUG
|
RJ-273200518604126400/423
(रामपुरा )
|
2732005000NRG24080620230459930
|
08/06/2023
|
bbhulee bai
|
2732005WL007689
|
bbhulee bai
|
00089
|
CBIN0284045
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491714657
|
|
Mr. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
DUG
|
RJ-273200518604126400/423
(रामपुरा )
|
2732005000NRG24080620230459929
|
08/06/2023
|
VIKRAM Lal
|
2732005WL007689
|
VIKRAM Lal
|
00089
|
CBIN0284045
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491714656
|
|
Mr. VIKRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
DUG
|
RJ-273200518604126400/426
(रामपुरा )
|
2732005000NRG24080620230459932
|
08/06/2023
|
kamla bai
|
2732005WL007689
|
kamla bai
|
00089
|
CBIN0284045
|
2664
|
2664
|
Processed
|
13/06/2023
|
|
2491714739
|
|
Miss. KAMALA BAI WO BARDU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
DUG
|
RJ-273200518604126400/426
(रामपुरा )
|
2732005000NRG24080620230459931
|
08/06/2023
|
vardha
|
2732005WL007689
|
vardha
|
00089
|
CBIN0284045
|
2664
|
2664
|
Processed
|
13/06/2023
|
|
2491714316
|
|
VARDHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUG
|
RJ-273200518604126400/429
(रामपुरा )
|
2732005000NRG24060620230434977
|
08/06/2023
|
jaskuwar
|
2732005WL007320
|
jaskuwar
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714111
|
|
JASKUNVAR WO JAGNNATH SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUG
|
RJ-273200518604126400/434
(रामपुरा )
|
2732005000NRG24080620230459934
|
08/06/2023
|
parkash bai
|
2732005WL007689
|
parkash bai
|
00089
|
CBIN0284045
|
2664
|
2664
|
Processed
|
13/06/2023
|
|
2491714352
|
|
Mrs. PRAKASH BAI W/O VIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
DUG
|
RJ-273200518604126400/434
(रामपुरा )
|
2732005000NRG24080620230459933
|
08/06/2023
|
vikram
|
2732005WL007689
|
vikram
|
00089
|
CBIN0284045
|
2664
|
2664
|
Processed
|
13/06/2023
|
|
2491714314
|
|
Mr. Vikram lal lal
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
DUG
|
RJ-273200518604126400/436
(रामपुरा )
|
2732005000NRG24060620230434978
|
08/06/2023
|
SHIV NARAYAN
|
2732005WL007320
|
SHIV NARAYAN
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714644
|
|
Mr. SHIV NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
DUG
|
RJ-273200518604126400/445
(रामपुरा )
|
2732005000NRG24080620230459834
|
08/06/2023
|
HEM KUNWAR
|
2732005WL007686
|
HEM KUNWAR
|
00089
|
CBIN0284045
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2491714342
|
|
Mrs. HEM KUVAR W/O SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
DUG
|
RJ-273200518604126400/452
(रामपुरा )
|
2732005000NRG24080620230459935
|
08/06/2023
|
TEJU LAL
|
2732005WL007689
|
TEJU LAL
|
00089
|
CBIN0284045
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491714658
|
|
Mr. TEJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
DUG
|
RJ-273200518604126400/453
(रामपुरा )
|
2732005000NRG24080620230459837
|
08/06/2023
|
manju kuwar
|
2732005WL007686
|
manju kuwar
|
00089
|
CBIN0284045
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2491714301
|
|
Mrs. GUDDI BAI W/O SHOBHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
DUG
|
RJ-273200518604126400/460
(रामपुरा )
|
2732005000NRG24080620230459991
|
08/06/2023
|
dileep kumar
|
2732005WL007691
|
dileep kumar
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714524
|
|
Mr. DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
DUG
|
RJ-273200518604126400/460
(रामपुरा )
|
2732005000NRG24080620230459992
|
08/06/2023
|
mangu bai
|
2732005WL007691
|
mangu bai
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714648
|
|
Mr. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
DUG
|
RJ-273200518604126400/465
(रामपुरा )
|
2732005000NRG24080620230459993
|
08/06/2023
|
susila bai
|
2732005WL007691
|
susila bai
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714343
|
|
Mrs. SUSHILA BAI W/O RATAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
DUG
|
RJ-273200518604126400/468
(रामपुरा )
|
2732005000NRG24080620230460190
|
08/06/2023
|
kailash bai
|
2732005WL007694
|
kailash bai
|
00089
|
CBIN0284045
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2491714856
|
|
Mrs. Kailash bai Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
DUG
|
RJ-273200518604126400/470
(रामपुरा )
|
2732005000NRG24080620230459840
|
08/06/2023
|
NARAYAN SINGH
|
2732005WL007686
|
NARAYAN SINGH
|
00089
|
CBIN0284045
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2491714664
|
|
Mr. NARAYANSINGH S/O JORAWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
DUG
|
RJ-273200518604126400/470
(रामपुरा )
|
2732005000NRG24080620230459841
|
08/06/2023
|
SHAYMU BAI
|
2732005WL007686
|
SHAYMU BAI
|
00089
|
CBIN0284045
|
2925
|
2925
|
Processed
|
13/06/2023
|
|
2491714027
|
|
Mrs. SHYAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
DUG
|
RJ-273200518604126400/471
(रामपुरा )
|
2732005000NRG24080620230459842
|
08/06/2023
|
KRAPAL
|
2732005WL007686
|
KRAPAL
|
00089
|
CBIN0284045
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2491714400
|
|
Mr. KRIPAAL SINGH S/O SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
DUG
|
RJ-273200518604126400/472
(रामपुरा )
|
2732005000NRG24060620230434979
|
08/06/2023
|
DILIP NATHA
|
2732005WL007320
|
DILIP NATHA
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714312
|
|
Mr. dileep nath parbhu nath
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
DUG
|
RJ-273200518604126400/472
(रामपुरा )
|
2732005000NRG24060620230434980
|
08/06/2023
|
REKHA BAI
|
2732005WL007320
|
REKHA BAI
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714847
|
|
Ms. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
DUG
|
RJ-273200518604126400/475
(रामपुरा )
|
2732005000NRG24080620230459843
|
08/06/2023
|
balu kunwar
|
2732005WL007686
|
balu kunwar
|
00089
|
CBIN0284045
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491714760
|
|
Miss. BALI BAI WO DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
DUG
|
RJ-273200518604126400/479
(रामपुरा )
|
2732005000NRG24060620230434982
|
08/06/2023
|
DEEPIKA
|
2732005WL007320
|
DEEPIKA
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714850
|
|
Miss. DIPIKA BAI WO KARSHAN GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
DUG
|
RJ-273200518604126400/484
(रामपुरा )
|
2732005000NRG24060620230434983
|
08/06/2023
|
BHAGWAN
|
2732005WL007320
|
BHAGWAN
|
00089
|
CBIN0284045
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714068
|
|
Mr. Bhagwan Singh Ambaram
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
DUG
|
RJ-273200518604126400/484
(रामपुरा )
|
2732005000NRG24060620230434984
|
08/06/2023
|
DHAPU BAI
|
2732005WL007320
|
DHAPU BAI
|
00089
|
CBIN0284045
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714765
|
|
Miss. DHAPU BAI WO BHAGVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
DUG
|
RJ-273200518604126400/485
(रामपुरा )
|
2732005000NRG24080620230459844
|
08/06/2023
|
hem kunwar
|
2732005WL007686
|
hem kunwar
|
00089
|
CBIN0284045
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491714069
|
|
HEM KUNVAR WO MEHARBAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUG
|
RJ-273200518604126400/491
(रामपुरा )
|
2732005000NRG24060620230434985
|
08/06/2023
|
vishal jain
|
2732005WL007320
|
vishal jain
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714640
|
|
Mr. VISHAL JAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
DUG
|
RJ-273200518604126400/501
(रामपुरा )
|
2732005000NRG24080620230460191
|
08/06/2023
|
bhomar lal
|
2732005WL007694
|
bhomar lal
|
00089
|
CBIN0284045
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2491714642
|
|
Mr. BHOMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
DUG
|
RJ-273200518604126400/501
(रामपुरा )
|
2732005000NRG24080620230460192
|
08/06/2023
|
rekha bai
|
2732005WL007694
|
rekha bai
|
00089
|
CBIN0284045
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2491714112
|
|
Mrs. Rekha Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
DUG
|
RJ-273200518604126400/508
(रामपुरा )
|
2732005000NRG24080620230459995
|
08/06/2023
|
CHANDAR LAL
|
2732005WL007691
|
CHANDAR LAL
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714340
|
|
Mr. CHANDER LAL S/O NAG JI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
DUG
|
RJ-273200518604126400/509
(रामपुरा )
|
2732005000NRG24080620230459936
|
08/06/2023
|
JOGESH KUMAR
|
2732005WL007689
|
JOGESH KUMAR
|
00089
|
CBIN0284045
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491714515
|
|
Mr. JOGESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
DUG
|
RJ-273200518604126400/509
(रामपुरा )
|
2732005000NRG24080620230459937
|
08/06/2023
|
RAVINA
|
2732005WL007689
|
RAVINA
|
00089
|
CBIN0284045
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2491714666
|
|
Mrs. RAVINA ......
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
DUG
|
RJ-273200518604126400/51
(रामपुरा )
|
2732005000NRG24060620230434986
|
08/06/2023
|
BHAGWAN SINGH
|
2732005WL007320
|
BHAGWAN SINGH
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714848
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
DUG
|
RJ-273200518604126400/51
(रामपुरा )
|
2732005000NRG24060620230434987
|
08/06/2023
|
MANA BAI
|
2732005WL007320
|
MANA BAI
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714150
|
|
Mrs. MANA BAI W/O BHAGWAN SINH
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
DUG
|
RJ-273200518604126400/516
(रामपुरा )
|
2732005000NRG24080620230459845
|
08/06/2023
|
Arjun singh
|
2732005WL007686
|
Arjun singh
|
00089
|
CBIN0284045
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491714858
|
|
ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUG
|
RJ-273200518604126400/518
(रामपुरा )
|
2732005000NRG24080620230459964
|
08/06/2023
|
SHAMBHU LAL
|
2732005WL007690
|
SHAMBHU LAL
|
00089
|
CBIN0284045
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2491714468
|
|
SHAMBHU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
DUG
|
RJ-273200518604126400/52
(रामपुरा )
|
2732005000NRG24080620230459997
|
08/06/2023
|
JASKOR BAI
|
2732005WL007691
|
JASKOR BAI
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714738
|
|
Miss. JAY KUNVAR WO SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
DUG
|
RJ-273200518604126400/52
(रामपुरा )
|
2732005000NRG24080620230459996
|
08/06/2023
|
SODAN SINGH
|
2732005WL007691
|
SODAN SINGH
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714761
|
|
Mr. SODHAN SINGH SO BHAGVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
DUG
|
RJ-273200518604126400/520
(रामपुरा )
|
2732005000NRG24080620230459998
|
08/06/2023
|
prahalad singh
|
2732005WL007691
|
prahalad singh
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714358
|
|
Mr. PRAHLAD SINGH S/O SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
DUG
|
RJ-273200518604126400/53
(रामपुरा )
|
2732005000NRG24070620230447653
|
08/06/2023
|
MANOHAR BAI
|
2732005WL007481
|
MANOHAR BAI
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714045
|
|
Mrs. MANOHAR BAI W/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
DUG
|
RJ-273200518604126400/53
(रामपुरा )
|
2732005000NRG24070620230447652
|
08/06/2023
|
SHANKAR LAL
|
2732005WL007481
|
SHANKAR LAL
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714655
|
|
Mr. SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
DUG
|
RJ-273200518604126400/55
(रामपुरा )
|
2732005000NRG24080620230459903
|
08/06/2023
|
BHAGWAN SINGH
|
2732005WL007688
|
BHAGWAN SINGH
|
00089
|
CBIN0284045
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
2491714820
|
|
Mr. BHAGVAN SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
DUG
|
RJ-273200518604126400/55
(रामपुरा )
|
2732005000NRG24080620230459904
|
08/06/2023
|
TEZA BAI
|
2732005WL007688
|
TEZA BAI
|
00089
|
CBIN0284045
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
2491714054
|
|
Miss. TEJ KUNVAR WO BHAGVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
DUG
|
RJ-273200518604126400/56
(रामपुरा )
|
2732005000NRG24080620230460000
|
08/06/2023
|
Sohan Bai
|
2732005WL007691
|
Sohan Bai
|
00089
|
CBIN0284045
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2491714451
|
|
Mr. SOHAN BAI W/O PARVAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
DUG
|
RJ-273200518604126400/576
(रामपुरा )
|
2732005000NRG24080620230459872
|
08/06/2023
|
BHARAT LAL
|
2732005WL007687
|
BHARAT LAL
|
00089
|
CBIN0284045
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491714668
|
|
Mr. BHARAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
DUG
|
RJ-273200518604126400/577
(रामपुरा )
|
2732005000NRG24080620230459846
|
08/06/2023
|
BANE SINGH
|
2732005WL007686
|
BANE SINGH
|
00089
|
CBIN0284045
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2491714688
|
|
Mr. BANE SINGH S/O DHIRAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
DUG
|
RJ-273200518604126400/58
(रामपुरा )
|
2732005000NRG24060620230434990
|
08/06/2023
|
KAPAL SINGH
|
2732005WL007320
|
KAPAL SINGH
|
00089
|
CBIN0284045
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714356
|
|
Mr. KRIPAL SINGH S/O SARTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
DUG
|
RJ-273200518604126400/58
(रामपुरा )
|
2732005000NRG24060620230434991
|
08/06/2023
|
MANA BAI
|
2732005WL007320
|
MANA BAI
|
00089
|
CBIN0284045
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714351
|
|
Mrs. MAN KUVAR W/O KRIPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
DUG
|
RJ-273200518604126400/586
(रामपुरा )
|
2732005000NRG24060620230434992
|
08/06/2023
|
LAL SINGH
|
2732005WL007320
|
LAL SINGH
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714409
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
DUG
|
RJ-273200518604126400/587
(रामपुरा )
|
2732005000NRG24080620230459873
|
08/06/2023
|
VIKRAM
|
2732005WL007687
|
VIKRAM
|
00089
|
CBIN0284045
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2491714687
|
|
Ms. VIKRAM BAGRI S/O SHAMBHU BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
DUG
|
RJ-273200518604126400/588
(रामपुरा )
|
2732005000NRG24080620230460001
|
08/06/2023
|
RAKESH DAS
|
2732005WL007691
|
RAKESH DAS
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714650
|
|
Mr. RAKESH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
DUG
|
RJ-273200518604126400/6
(रामपुरा )
|
2732005000NRG24060620230434993
|
08/06/2023
|
BAGDU
|
2732005WL007320
|
BAGDU
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714783
|
|
Mr. BAGDIRAM SINGH SO KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
DUG
|
RJ-273200518604126400/6
(रामपुरा )
|
2732005000NRG24060620230434994
|
08/06/2023
|
LEELA BAI
|
2732005WL007320
|
LEELA BAI
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714043
|
|
Mrs. Lila bai
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
DUG
|
RJ-273200518604126400/60
(रामपुरा )
|
2732005000NRG24080620230460002
|
08/06/2023
|
MUNNA BAI
|
2732005WL007691
|
MUNNA BAI
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714347
|
|
Mrs. MUNNA BAI W/O SHAKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
DUG
|
RJ-273200518604126400/600
(रामपुरा )
|
2732005000NRG24080620230459875
|
08/06/2023
|
REKHA BAI
|
2732005WL007687
|
REKHA BAI
|
00089
|
CBIN0284045
|
3016
|
3016
|
Processed
|
13/06/2023
|
|
2491714332
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
DUG
|
RJ-273200518604126400/611
(रामपुरा )
|
2732005000NRG24080620230459847
|
08/06/2023
|
MUNNA BAI
|
2732005WL007686
|
MUNNA BAI
|
00089
|
CBIN0284045
|
220
|
220
|
Processed
|
13/06/2023
|
|
2491714763
|
|
Miss. MUUNA BAI WO SHAMKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
DUG
|
RJ-273200518604126400/612
(रामपुरा )
|
2732005000NRG24080620230459848
|
08/06/2023
|
lal kuwar
|
2732005WL007686
|
lal kuwar
|
00089
|
CBIN0284045
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491714659
|
|
Mr. LAL KUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
DUG
|
RJ-273200518604126400/618
(रामपुरा )
|
2732005000NRG24080620230459940
|
08/06/2023
|
REENA JAIN
|
2732005WL007689
|
REENA JAIN
|
00089
|
CBIN0284045
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491714667
|
|
Mrs. Reena Jain
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
DUG
|
RJ-273200518604126400/62
(रामपुरा )
|
2732005000NRG24080620230459942
|
08/06/2023
|
Bhawar Bai
|
2732005WL007689
|
Bhawar Bai
|
00089
|
CBIN0284045
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491714049
|
|
Mrs. Bhanwar bai
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
DUG
|
RJ-273200518604126400/62
(रामपुरा )
|
2732005000NRG24080620230459941
|
08/06/2023
|
Shankar Lal
|
2732005WL007689
|
Shankar Lal
|
00089
|
CBIN0284045
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491714514
|
|
Mr. SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
DUG
|
RJ-273200518604126400/623
(रामपुरा )
|
2732005000NRG24080620230459944
|
08/06/2023
|
GOPAL SINGH
|
2732005WL007689
|
GOPAL SINGH
|
00089
|
CBIN0284045
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491714853
|
|
Mr. gopalsingh sodansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
DUG
|
RJ-273200518604126400/624
(रामपुरा )
|
2732005000NRG24080620230459310
|
08/06/2023
|
amrat kunwar
|
2732005WL007680
|
amrat kunwar
|
00089
|
CBIN0284045
|
3036
|
3036
|
Processed
|
13/06/2023
|
|
2491714682
|
|
Mrs. AMRIT KUNWAR D/O SHIV SINGH
|
INDIAN BANK(607105)
|
|
275
|
DUG
|
RJ-273200518604126400/624
(रामपुरा )
|
2732005000NRG24080620230459309
|
08/06/2023
|
dilip singh
|
2732005WL007680
|
dilip singh
|
00089
|
CBIN0284045
|
3036
|
3036
|
Processed
|
13/06/2023
|
|
2491714379
|
|
Mr. DILIPSINGH SHIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
DUG
|
RJ-273200518604126400/625
(रामपुरा )
|
2732005000NRG24080620230459311
|
08/06/2023
|
prahlad singh
|
2732005WL007680
|
prahlad singh
|
00089
|
CBIN0284045
|
3036
|
3036
|
Processed
|
13/06/2023
|
|
2491714681
|
|
Mr. PRAHLAD SINGH S/O SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
DUG
|
RJ-273200518604126400/626
(रामपुरा )
|
2732005000NRG24080620230459945
|
08/06/2023
|
LALCHAND
|
2732005WL007689
|
LALCHAND
|
00089
|
CBIN0284045
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2491714675
|
|
Mr. LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
DUG
|
RJ-273200518604126400/63
(रामपुरा )
|
2732005000NRG24080620230459876
|
08/06/2023
|
LALAJI
|
2732005WL007687
|
LALAJI
|
00089
|
CBIN0284045
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2491714521
|
|
Mr. LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
DUG
|
RJ-273200518604126400/632
(रामपुरा )
|
2732005000NRG24080620230459905
|
08/06/2023
|
SAVITRI BAI
|
2732005WL007688
|
SAVITRI BAI
|
00089
|
CBIN0284045
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
2491714695
|
|
Mrs. SAVITRI BAI W/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
DUG
|
RJ-273200518604126400/636
(रामपुरा )
|
2732005000NRG24080620230459966
|
08/06/2023
|
LAL KUNWAR
|
2732005WL007690
|
LAL KUNWAR
|
00089
|
CBIN0284045
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2491714754
|
|
Miss. LAL KUNVAR WO SODHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
DUG
|
RJ-273200518604126400/636
(रामपुरा )
|
2732005000NRG24080620230459965
|
08/06/2023
|
SODAN SINGH
|
2732005WL007690
|
SODAN SINGH
|
00089
|
CBIN0284045
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2491714755
|
|
Mr. SODHAN SINGH SO BHAGVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
DUG
|
RJ-273200518604126400/644
(रामपुरा )
|
2732005000NRG24080620230459946
|
08/06/2023
|
NARAYAN SINGH
|
2732005WL007689
|
NARAYAN SINGH
|
00089
|
CBIN0284045
|
2664
|
2664
|
Processed
|
13/06/2023
|
|
2491714406
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
DUG
|
RJ-273200518604126400/646
(रामपुरा )
|
2732005000NRG24080620230459907
|
08/06/2023
|
REKHA BAI
|
2732005WL007688
|
REKHA BAI
|
00089
|
CBIN0284045
|
3042
|
3042
|
Processed
|
13/06/2023
|
|
2491714673
|
|
Mrs. REKHA BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
DUG
|
RJ-273200518604126400/65
(रामपुरा )
|
2732005000NRG24080620230460003
|
08/06/2023
|
LILA BAI
|
2732005WL007691
|
LILA BAI
|
00089
|
CBIN0284045
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2491714372
|
|
Mrs. LALI BAI WO RAMCHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
DUG
|
RJ-273200518604126400/65
(रामपुरा )
|
2732005000NRG24080620230460004
|
08/06/2023
|
RAMCHANDAR
|
2732005WL007691
|
RAMCHANDAR
|
00089
|
CBIN0284045
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491714345
|
|
Mr. RAMCHANDER S/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
DUG
|
RJ-273200518604126400/659
(रामपुरा )
|
2732005000NRG24060620230434996
|
08/06/2023
|
BALU DAS
|
2732005WL007320
|
BALU DAS
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714302
|
|
Mr. BALU DAS S/O RADA KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
DUG
|
RJ-273200518604126400/664
(रामपुरा )
|
2732005000NRG24080620230459948
|
08/06/2023
|
DHARA SINGH
|
2732005WL007689
|
DHARA SINGH
|
00089
|
CBIN0284045
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491714513
|
|
Mr. DHARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
DUG
|
RJ-273200518604126400/67
(रामपुरा )
|
2732005000NRG24080620230459877
|
08/06/2023
|
RUPA BAI
|
2732005WL007687
|
RUPA BAI
|
00089
|
CBIN0284045
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491714452
|
|
Mrs. ROOPA BAI W/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
DUG
|
RJ-273200518604126400/674
(रामपुरा )
|
2732005000NRG24080620230459969
|
08/06/2023
|
manisha mehar
|
2732005WL007690
|
manisha mehar
|
00089
|
CBIN0284045
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2491714697
|
|
Mrs. MANISHA MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
DUG
|
RJ-273200518604126400/676
(रामपुरा )
|
2732005000NRG24080620230459878
|
08/06/2023
|
lakshmanlal
|
2732005WL007687
|
lakshmanlal
|
00089
|
CBIN0284045
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491714672
|
|
Mr. LAXAMAN LAL S/O BHAGGA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
DUG
|
RJ-273200518604126400/677
(रामपुरा )
|
2732005000NRG24080620230459951
|
08/06/2023
|
hanskunwar
|
2732005WL007689
|
hanskunwar
|
00089
|
CBIN0284045
|
2664
|
2664
|
Processed
|
13/06/2023
|
|
2491714350
|
|
Mrs. HANS KUVAR W/O SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
DUG
|
RJ-273200518604126400/677
(रामपुरा )
|
2732005000NRG24080620230459950
|
08/06/2023
|
shankar singh
|
2732005WL007689
|
shankar singh
|
00089
|
CBIN0284045
|
2664
|
2664
|
Processed
|
13/06/2023
|
|
2491714100
|
|
Mr. SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
DUG
|
RJ-273200518604126400/678
(रामपुरा )
|
2732005000NRG24080620230459952
|
08/06/2023
|
mukesh singh
|
2732005WL007689
|
mukesh singh
|
00089
|
CBIN0284045
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491714091
|
|
Mr. MUKESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
DUG
|
RJ-273200518604126400/678
(रामपुरा )
|
2732005000NRG24080620230459953
|
08/06/2023
|
prem kunwar
|
2732005WL007689
|
prem kunwar
|
00089
|
CBIN0284045
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491714463
|
|
Mr. PREM KUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
DUG
|
RJ-273200518604126400/679
(रामपुरा )
|
2732005000NRG24080620230459955
|
08/06/2023
|
SANTOSH BAI
|
2732005WL007689
|
SANTOSH BAI
|
00089
|
CBIN0284045
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491714349
|
|
Mrs. SANTOSH KUVAR W/O GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
DUG
|
RJ-273200518604126400/684
(रामपुरा )
|
2732005000NRG24080620230460005
|
08/06/2023
|
HEMRAJ SINGH
|
2732005WL007691
|
HEMRAJ SINGH
|
00089
|
CBIN0284045
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491714096
|
|
Master HEMRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
DUG
|
RJ-273200518604126400/684
(रामपुरा )
|
2732005000NRG24080620230460006
|
08/06/2023
|
SONA KUNWAR
|
2732005WL007691
|
SONA KUNWAR
|
00089
|
CBIN0284045
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491714479
|
|
Miss. SONA KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
DUG
|
RJ-273200518604126400/685
(रामपुरा )
|
2732005000NRG24080620230459909
|
08/06/2023
|
SHIVLAL
|
2732005WL007688
|
SHIVLAL
|
00089
|
CBIN0284045
|
3042
|
3042
|
Processed
|
13/06/2023
|
|
2491714663
|
|
Mr. SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
DUG
|
RJ-273200518604126400/69
(रामपुरा )
|
2732005000NRG24060620230434998
|
08/06/2023
|
RUKMAN BAI
|
2732005WL007320
|
RUKMAN BAI
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714651
|
|
Mrs. RUKHMAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
DUG
|
RJ-273200518604126400/692
(रामपुरा )
|
2732005000NRG24080620230459970
|
08/06/2023
|
sangeeta bai
|
2732005WL007690
|
sangeeta bai
|
00089
|
CBIN0284045
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2491714685
|
|
Mrs. SANGEETA BAI W/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
DUG
|
RJ-273200518604126400/713
(रामपुरा )
|
2732005000NRG24080620230459882
|
08/06/2023
|
LALCHAND
|
2732005WL007687
|
LALCHAND
|
00089
|
CBIN0284045
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491714517
|
|
Mr. LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
DUG
|
RJ-273200518604126400/713
(रामपुरा )
|
2732005000NRG24080620230459883
|
08/06/2023
|
REKHA BAI
|
2732005WL007687
|
REKHA BAI
|
00089
|
CBIN0284045
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491714519
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
DUG
|
RJ-273200518604126400/75
(रामपुरा )
|
2732005000NRG24080620230459884
|
08/06/2023
|
NAGULAL
|
2732005WL007687
|
NAGULAL
|
00089
|
CBIN0284045
|
3016
|
3016
|
Processed
|
13/06/2023
|
|
2491714860
|
|
NAGU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
DUG
|
RJ-273200518604126400/75
(रामपुरा )
|
2732005000NRG24080620230459885
|
08/06/2023
|
SHAMU BAI
|
2732005WL007687
|
SHAMU BAI
|
00089
|
CBIN0284045
|
3016
|
3016
|
Processed
|
13/06/2023
|
|
2491714044
|
|
Mrs. Shyamu bai
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
DUG
|
RJ-273200518604126400/80
(रामपुरा )
|
2732005000NRG24060620230435000
|
08/06/2023
|
DHEERAP BAI
|
2732005WL007320
|
DHEERAP BAI
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714110
|
|
DHIRAP BAI WO ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
DUG
|
RJ-273200518604126400/86
(रामपुरा )
|
2732005000NRG24080620230460193
|
08/06/2023
|
RESHAM BAI
|
2732005WL007694
|
RESHAM BAI
|
00089
|
CBIN0284045
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2491714034
|
|
Mrs. RESHAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
DUG
|
RJ-273200518604126400/95
(रामपुरा )
|
2732005000NRG24080620230460007
|
08/06/2023
|
bharat bai
|
2732005WL007691
|
bharat bai
|
00089
|
CBIN0284045
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491714099
|
|
Mr. BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
DUG
|
RJ-273200518604126400/95
(रामपुरा )
|
2732005000NRG24080620230460008
|
08/06/2023
|
SYAMU BAI
|
2732005WL007691
|
SYAMU BAI
|
00089
|
CBIN0284045
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2491714746
|
|
Miss. SHAYAM KUNVAR WO BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
DUG
|
RJ-273200518604126400/99
(रामपुरा )
|
2732005000NRG24060620230435002
|
08/06/2023
|
narayan
|
2732005WL007320
|
narayan
|
00089
|
CBIN0284045
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714333
|
|
Mr. NARAYAN LAL S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
DUG
|
RJ-273200518604127700/1
(रामपुरा )
|
2732005000NRG24080620230459313
|
08/06/2023
|
BALU DAS
|
2732005WL007680
|
BALU DAS
|
00089
|
CBIN0284045
|
1012
|
1012
|
Processed
|
13/06/2023
|
|
2491714443
|
|
BALU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
DUG
|
RJ-273200518604127700/1
(रामपुरा )
|
2732005000NRG24080620230459314
|
08/06/2023
|
LEELA BAI
|
2732005WL007680
|
LEELA BAI
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714719
|
|
Miss. LILA BAI WO BAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
DUG
|
RJ-273200518604127700/103
(रामपुरा )
|
2732005000NRG24080620230459405
|
08/06/2023
|
radha bai
|
2732005WL007681
|
radha bai
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714300
|
|
Mrs. RADHA BAI W/O ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
DUG
|
RJ-273200518604127700/105
(रामपुरा )
|
2732005000NRG24070620230447654
|
08/06/2023
|
RESHAM BAI
|
2732005WL007481
|
RESHAM BAI
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714717
|
|
Mrs. RESHAM BAI WO NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
DUG
|
RJ-273200518604127700/109
(रामपुरा )
|
2732005000NRG24070620230447655
|
08/06/2023
|
GANGA BAI
|
2732005WL007481
|
GANGA BAI
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714533
|
|
Mrs. GANGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
DUG
|
RJ-273200518604127700/110
(रामपुरा )
|
2732005000NRG24070620230447657
|
08/06/2023
|
nen singh
|
2732005WL007481
|
nen singh
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714540
|
|
Mr. NEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
DUG
|
RJ-273200518604127700/110
(रामपुरा )
|
2732005000NRG24070620230447656
|
08/06/2023
|
tez kuwar
|
2732005WL007481
|
tez kuwar
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714032
|
|
Mrs. Teja bai
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
DUG
|
RJ-273200518604127700/114
(रामपुरा )
|
2732005000NRG24070620230447658
|
08/06/2023
|
DEVI Singh
|
2732005WL007481
|
DEVI Singh
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714798
|
|
Mr. DEVISINGH RRAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
DUG
|
RJ-273200518604127700/119
(रामपुरा )
|
2732005000NRG24080620230459887
|
08/06/2023
|
MAGAN BAI
|
2732005WL007687
|
MAGAN BAI
|
00089
|
CBIN0284045
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491714365
|
|
Mr. bagat bai bhagavan singh
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
DUG
|
RJ-273200518604127700/126
(रामपुरा )
|
2732005000NRG24080620230459318
|
08/06/2023
|
DINESHA
|
2732005WL007680
|
DINESHA
|
00089
|
CBIN0284045
|
3289
|
3289
|
Processed
|
13/06/2023
|
|
2491714440
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
DUG
|
RJ-273200518604127700/126
(रामपुरा )
|
2732005000NRG24080620230459317
|
08/06/2023
|
KAMLA BAI
|
2732005WL007680
|
KAMLA BAI
|
00089
|
CBIN0284045
|
3289
|
3289
|
Processed
|
13/06/2023
|
|
2491714499
|
|
Mrs. KAMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
DUG
|
RJ-273200518604127700/126
(रामपुरा )
|
2732005000NRG24080620230459316
|
08/06/2023
|
MOTI LAL
|
2732005WL007680
|
MOTI LAL
|
00089
|
CBIN0284045
|
3289
|
3289
|
Processed
|
13/06/2023
|
|
2491714498
|
|
Mr. MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
DUG
|
RJ-273200518604127700/126
(रामपुरा )
|
2732005000NRG24080620230459319
|
08/06/2023
|
Vishnu Bai
|
2732005WL007680
|
Vishnu Bai
|
00089
|
CBIN0284045
|
3289
|
3289
|
Processed
|
13/06/2023
|
|
2491714542
|
|
Mrs. VISHNU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
DUG
|
RJ-273200518604127700/128
(रामपुरा )
|
2732005000NRG24070620230447659
|
08/06/2023
|
Prahlad singh
|
2732005WL007481
|
Prahlad singh
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714472
|
|
Mr. PRAHALAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
DUG
|
RJ-273200518604127700/128
(रामपुरा )
|
2732005000NRG24070620230447660
|
08/06/2023
|
Ram kunvar
|
2732005WL007481
|
Ram kunvar
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714680
|
|
Mrs. RAM KUWAR W/O PRAHLAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
DUG
|
RJ-273200518604127700/128
(रामपुरा )
|
2732005000NRG24070620230447661
|
08/06/2023
|
Shiv Singh
|
2732005WL007481
|
Shiv Singh
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714481
|
|
Mr. Shiv Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
DUG
|
RJ-273200518604127700/13
(रामपुरा )
|
2732005000NRG24080620230459889
|
08/06/2023
|
SHANKAR SINGH
|
2732005WL007687
|
SHANKAR SINGH
|
00089
|
CBIN0284045
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491714079
|
|
Mr. SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
DUG
|
RJ-273200518604127700/133
(रामपुरा )
|
2732005000NRG24080620230459321
|
08/06/2023
|
prem bai
|
2732005WL007680
|
prem bai
|
00089
|
CBIN0284045
|
3289
|
3289
|
Processed
|
13/06/2023
|
|
2491714736
|
|
Miss. PEREM BAI WO BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
DUG
|
RJ-273200518604127700/135
(रामपुरा )
|
2732005000NRG24080620230459323
|
08/06/2023
|
GANGARAM
|
2732005WL007680
|
GANGARAM
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714699
|
|
Mr. GANGA RAM S/O AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
DUG
|
RJ-273200518604127700/135
(रामपुरा )
|
2732005000NRG24080620230459324
|
08/06/2023
|
KALESH BAI
|
2732005WL007680
|
KALESH BAI
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714708
|
|
Miss. KELASHBAI GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
DUG
|
RJ-273200518604127700/135-A
(रामपुरा )
|
2732005000NRG24080620230459325
|
08/06/2023
|
SHYAM LAL
|
2732005WL007680
|
SHYAM LAL
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714376
|
|
Mr. SHYAMLAL GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
DUG
|
RJ-273200518604127700/135-A
(रामपुरा )
|
2732005000NRG24080620230459326
|
08/06/2023
|
SUNITA BAI
|
2732005WL007680
|
SUNITA BAI
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714377
|
|
Mrs. SUNITABAI SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
DUG
|
RJ-273200518604127700/136
(रामपुरा )
|
2732005000NRG24080620230459406
|
08/06/2023
|
PEERULAL
|
2732005WL007681
|
PEERULAL
|
00089
|
CBIN0284045
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491714775
|
|
PIRU LAL S/O DEWA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
DUG
|
RJ-273200518604127700/136
(रामपुरा )
|
2732005000NRG24080620230459407
|
08/06/2023
|
SOMPAT BAI
|
2732005WL007681
|
SOMPAT BAI
|
00089
|
CBIN0284045
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2491714794
|
|
Mr. SAMPATBAI PIRULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
DUG
|
RJ-273200518604127700/137
(रामपुरा )
|
2732005000NRG24080620230459327
|
08/06/2023
|
KALU SINGH
|
2732005WL007680
|
KALU SINGH
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714088
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
DUG
|
RJ-273200518604127700/137
(रामपुरा )
|
2732005000NRG24080620230459328
|
08/06/2023
|
SUMITRA BAI
|
2732005WL007680
|
SUMITRA BAI
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714416
|
|
Miss. SUMITRABAI KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
DUG
|
RJ-273200518604127700/138
(रामपुरा )
|
2732005000NRG24070620230447662
|
08/06/2023
|
AMAR LAL
|
2732005WL007481
|
AMAR LAL
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714527
|
|
Mr. AMAR 0
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
DUG
|
RJ-273200518604127700/138
(रामपुरा )
|
2732005000NRG24070620230447663
|
08/06/2023
|
SHANKAR LAL
|
2732005WL007481
|
SHANKAR LAL
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714774
|
|
Mr. SHANKARLAL AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
DUG
|
RJ-273200518604127700/138
(रामपुरा )
|
2732005000NRG24070620230447664
|
08/06/2023
|
SHAYAMU BAI
|
2732005WL007481
|
SHAYAMU BAI
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714729
|
|
Miss. SHAYAMU BAI WO SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
DUG
|
RJ-273200518604127700/139
(रामपुरा )
|
2732005000NRG24070620230447666
|
08/06/2023
|
HASINA BAI
|
2732005WL007481
|
HASINA BAI
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714796
|
|
Mr. hasina bai shokat khan
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
DUG
|
RJ-273200518604127700/139
(रामपुरा )
|
2732005000NRG24070620230447665
|
08/06/2023
|
sokat kha
|
2732005WL007481
|
sokat kha
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714793
|
|
Mr. SHOKATKHA KHAJUKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
DUG
|
RJ-273200518604127700/14
(रामपुरा )
|
2732005000NRG24080620230459330
|
08/06/2023
|
KARAN BAI
|
2732005WL007680
|
KARAN BAI
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714692
|
|
Mrs. KARAN BAI W/O GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
DUG
|
RJ-273200518604127700/141
(रामपुरा )
|
2732005000NRG24070620230447667
|
08/06/2023
|
GAFUR KHAN
|
2732005WL007481
|
GAFUR KHAN
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714773
|
|
Mr. GAFURKHA ABDULKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
DUG
|
RJ-273200518604127700/141
(रामपुरा )
|
2732005000NRG24080620230459408
|
08/06/2023
|
JINNAT BEE
|
2732005WL007681
|
JINNAT BEE
|
00089
|
CBIN0284045
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714771
|
|
Miss. JINATBI GAFURKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
DUG
|
RJ-273200518604127700/142
(रामपुरा )
|
2732005000NRG24080620230459331
|
08/06/2023
|
ANGUR BAI
|
2732005WL007680
|
ANGUR BAI
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714784
|
|
Miss. ANGURBAI LAKSHMINARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
DUG
|
RJ-273200518604127700/144-A
(रामपुरा )
|
2732005000NRG24080620230459409
|
08/06/2023
|
RESHAM BAI
|
2732005WL007681
|
RESHAM BAI
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714031
|
|
Mrs. RESAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
DUG
|
RJ-273200518604127700/150
(रामपुरा )
|
2732005000NRG24070620230447668
|
08/06/2023
|
AVNTA BAI
|
2732005WL007481
|
AVNTA BAI
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714840
|
|
Miss. AVANTABAI AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
DUG
|
RJ-273200518604127700/150
(रामपुरा )
|
2732005000NRG24080620230459410
|
08/06/2023
|
JAGANNATH
|
2732005WL007681
|
JAGANNATH
|
00089
|
CBIN0284045
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714770
|
|
Mr. JAGANNATH AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
DUG
|
RJ-273200518604127700/151
(रामपुरा )
|
2732005000NRG24080620230459411
|
08/06/2023
|
MANGU BAI
|
2732005WL007681
|
MANGU BAI
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714386
|
|
Mrs. MAGU BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
DUG
|
RJ-273200518604127700/157-A
(रामपुरा )
|
2732005000NRG24080620230459332
|
08/06/2023
|
KISHAN SINGH
|
2732005WL007680
|
KISHAN SINGH
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714458
|
|
Mr. KISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
DUG
|
RJ-273200518604127700/157-A
(रामपुरा )
|
2732005000NRG24080620230459333
|
08/06/2023
|
THAN KUNWAR BAI
|
2732005WL007680
|
THAN KUNWAR BAI
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714329
|
|
Mrs. THANKUNWARBAI KISHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
DUG
|
RJ-273200518604127700/162
(रामपुरा )
|
2732005000NRG24070620230447670
|
08/06/2023
|
Salim
|
2732005WL007481
|
Salim
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714633
|
|
Mr. SALIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
DUG
|
RJ-273200518604127700/164
(रामपुरा )
|
2732005000NRG24070620230447671
|
08/06/2023
|
Amrit bai
|
2732005WL007481
|
Amrit bai
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714383
|
|
Miss. AMRATBAI BHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
DUG
|
RJ-273200518604127700/164
(रामपुरा )
|
2732005000NRG24080620230459412
|
08/06/2023
|
VIKRAM SINGH
|
2732005WL007681
|
VIKRAM SINGH
|
00089
|
CBIN0284045
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2491714429
|
|
Mr. vicram singh bhadhur singh
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
DUG
|
RJ-273200518604127700/165
(रामपुरा )
|
2732005000NRG24070620230447672
|
08/06/2023
|
PURA LAL
|
2732005WL007481
|
PURA LAL
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714785
|
|
Mr. PURALAL ONKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
DUG
|
RJ-273200518604127700/167
(रामपुरा )
|
2732005000NRG24070620230447674
|
08/06/2023
|
BHAGVAN LAL
|
2732005WL007481
|
BHAGVAN LAL
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714781
|
|
Mr. BHAGAA BHANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
DUG
|
RJ-273200518604127700/167
(रामपुरा )
|
2732005000NRG24070620230447676
|
08/06/2023
|
DINESHA
|
2732005WL007481
|
DINESHA
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714841
|
|
Mr. DINESH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
DUG
|
RJ-273200518604127700/167
(रामपुरा )
|
2732005000NRG24070620230447675
|
08/06/2023
|
KESHAR BAI
|
2732005WL007481
|
KESHAR BAI
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714790
|
|
Mrs. KESHAR BAI W/O BHAGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
DUG
|
RJ-273200518604127700/168
(रामपुरा )
|
2732005000NRG24070620230447677
|
08/06/2023
|
GOPAL SINGH
|
2732005WL007481
|
GOPAL SINGH
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714066
|
|
Mr. gopal singh bheru singh
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
DUG
|
RJ-273200518604127700/168
(रामपुरा )
|
2732005000NRG24070620230447678
|
08/06/2023
|
RAM KUNWAR
|
2732005WL007481
|
RAM KUNWAR
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714722
|
|
Miss. RAMKUVANR BAI WO GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
DUG
|
RJ-273200518604127700/169
(रामपुरा )
|
2732005000NRG24070620230447680
|
08/06/2023
|
RAMKANYA BAI
|
2732005WL007481
|
RAMKANYA BAI
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714120
|
|
Mr. ramakanyabai ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
DUG
|
RJ-273200518604127700/169
(रामपुरा )
|
2732005000NRG24070620230447679
|
08/06/2023
|
RATAN SINGH
|
2732005WL007481
|
RATAN SINGH
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714474
|
|
Mr. Ratan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
DUG
|
RJ-273200518604127700/175
(रामपुरा )
|
2732005000NRG24070620230447681
|
08/06/2023
|
BHUWAN LAL
|
2732005WL007481
|
BHUWAN LAL
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714142
|
|
Mr. BHUVAN S/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
DUG
|
RJ-273200518604127700/175
(रामपुरा )
|
2732005000NRG24080620230459413
|
08/06/2023
|
LALI BAI
|
2732005WL007681
|
LALI BAI
|
00089
|
CBIN0284045
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714141
|
|
Mrs. LALI BAI W/O BHUVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
DUG
|
RJ-273200518604127700/18
(रामपुरा )
|
2732005000NRG24070620230447682
|
08/06/2023
|
NARAYAN SINGH
|
2732005WL007481
|
NARAYAN SINGH
|
00089
|
CBIN0284045
|
3012
|
3012
|
Processed
|
13/06/2023
|
|
2491714510
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
DUG
|
RJ-273200518604127700/18-A
(रामपुरा )
|
2732005000NRG24070620230447683
|
08/06/2023
|
SURENDR SINGH
|
2732005WL007481
|
SURENDR SINGH
|
00089
|
CBIN0284045
|
3012
|
3012
|
Processed
|
13/06/2023
|
|
2491714694
|
|
SURENNDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
DUG
|
RJ-273200518604127700/181
(रामपुरा )
|
2732005000NRG24080620230459336
|
08/06/2023
|
BAGAT KUNWAR
|
2732005WL007680
|
BAGAT KUNWAR
|
00089
|
CBIN0284045
|
3289
|
3289
|
Processed
|
13/06/2023
|
|
2491714792
|
|
Mr. bagat bai jujhar lal
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
DUG
|
RJ-273200518604127700/181
(रामपुरा )
|
2732005000NRG24080620230459335
|
08/06/2023
|
JUJHAR LAL
|
2732005WL007680
|
JUJHAR LAL
|
00089
|
CBIN0284045
|
3289
|
3289
|
Processed
|
13/06/2023
|
|
2491714791
|
|
Mr. jujhar BHANVARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
DUG
|
RJ-273200518604127700/184
(रामपुरा )
|
2732005000NRG24080620230459414
|
08/06/2023
|
VASAN BAI
|
2732005WL007681
|
VASAN BAI
|
00089
|
CBIN0284045
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714718
|
|
Miss. BASAN BAI WO CHANDR
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
DUG
|
RJ-273200518604127700/185
(रामपुरा )
|
2732005000NRG24080620230459337
|
08/06/2023
|
PUR SINGH
|
2732005WL007680
|
PUR SINGH
|
00089
|
CBIN0284045
|
3289
|
3289
|
Processed
|
13/06/2023
|
|
2491714453
|
|
Mr. PUR SINGH S/O JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
DUG
|
RJ-273200518604127700/186
(रामपुरा )
|
2732005000NRG24070620230447685
|
08/06/2023
|
KALU SINGH
|
2732005WL007481
|
KALU SINGH
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714403
|
|
Mr. KALU SINGH S/O KAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
DUG
|
RJ-273200518604127700/186-B
(रामपुरा )
|
2732005000NRG24080620230459338
|
08/06/2023
|
Ram Singh
|
2732005WL007680
|
Ram Singh
|
00089
|
CBIN0284045
|
3289
|
3289
|
Processed
|
13/06/2023
|
|
2491714327
|
|
Mr. RAMSINGH KKALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
DUG
|
RJ-273200518604127700/186-B
(रामपुरा )
|
2732005000NRG24080620230459339
|
08/06/2023
|
Ranu Bai
|
2732005WL007680
|
Ranu Bai
|
00089
|
CBIN0284045
|
3289
|
3289
|
Processed
|
13/06/2023
|
|
2491714324
|
|
Mrs. RANU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
DUG
|
RJ-273200518604127700/187-A
(रामपुरा )
|
2732005000NRG24080620230459415
|
08/06/2023
|
KLA BAI
|
2732005WL007681
|
KLA BAI
|
00089
|
CBIN0284045
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2491714716
|
|
KALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
DUG
|
RJ-273200518604127700/194
(रामपुरा )
|
2732005000NRG24080620230459340
|
08/06/2023
|
SOHAN BAI
|
2732005WL007680
|
SOHAN BAI
|
00089
|
CBIN0284045
|
3289
|
3289
|
Processed
|
13/06/2023
|
|
2491714454
|
|
Mrs. SOHAN BAI W/O GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
DUG
|
RJ-273200518604127700/195
(रामपुरा )
|
2732005000NRG24080620230459417
|
08/06/2023
|
GANGABAI
|
2732005WL007681
|
GANGABAI
|
00089
|
CBIN0284045
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714709
|
|
Miss. GANGA BAI WO SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
DUG
|
RJ-273200518604127700/195
(रामपुरा )
|
2732005000NRG24080620230459416
|
08/06/2023
|
SHANKAR LAL
|
2732005WL007681
|
SHANKAR LAL
|
00089
|
CBIN0284045
|
3500
|
3500
|
Rejected
|
13/06/2023
|
|
2491714824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
377
|
DUG
|
RJ-273200518604127700/196
(रामपुरा )
|
2732005000NRG24080620230459418
|
08/06/2023
|
mangu bai
|
2732005WL007681
|
mangu bai
|
00089
|
CBIN0284045
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714419
|
|
Mr. mangu bai seva lal ji
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
DUG
|
RJ-273200518604127700/197
(रामपुरा )
|
2732005000NRG24080620230459419
|
08/06/2023
|
Narayan Lal
|
2732005WL007681
|
Narayan Lal
|
00089
|
CBIN0284045
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491714817
|
|
Mr. NARAYANLAL SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
DUG
|
RJ-273200518604127700/20
(रामपुरा )
|
2732005000NRG24080620230459342
|
08/06/2023
|
JAS KVAR
|
2732005WL007680
|
JAS KVAR
|
00089
|
CBIN0284045
|
3289
|
3289
|
Processed
|
13/06/2023
|
|
2491714639
|
|
Mrs. JAS KVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
DUG
|
RJ-273200518604127700/20
(रामपुरा )
|
2732005000NRG24080620230459341
|
08/06/2023
|
KALU SINGH
|
2732005WL007680
|
KALU SINGH
|
00089
|
CBIN0284045
|
3289
|
3289
|
Processed
|
13/06/2023
|
|
2491714143
|
|
Mr. KALU SINGH S/O FATE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
DUG
|
RJ-273200518604127700/20
(रामपुरा )
|
2732005000NRG24080620230459343
|
08/06/2023
|
SHANKAR SINGH
|
2732005WL007680
|
SHANKAR SINGH
|
00089
|
CBIN0284045
|
3289
|
3289
|
Processed
|
13/06/2023
|
|
2491714813
|
|
Mr. SHANKARSINGH KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
DUG
|
RJ-273200518604127700/20
(रामपुरा )
|
2732005000NRG24080620230459344
|
08/06/2023
|
TEJ KUWAR
|
2732005WL007680
|
TEJ KUWAR
|
00089
|
CBIN0284045
|
3289
|
3289
|
Processed
|
13/06/2023
|
|
2491714363
|
|
Mrs. TEJKUNVAR shankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
DUG
|
RJ-273200518604127700/200
(रामपुरा )
|
2732005000NRG24060620230435005
|
08/06/2023
|
TARA BAI
|
2732005WL007320
|
TARA BAI
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714707
|
|
Mrs. TARA BAI WO SHAYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
DUG
|
RJ-273200518604127700/207
(रामपुरा )
|
2732005000NRG24080620230459421
|
08/06/2023
|
DEU BAI
|
2732005WL007681
|
DEU BAI
|
00089
|
CBIN0284045
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714375
|
|
Mrs. DEUO BAI W/O BAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
DUG
|
RJ-273200518604127700/207-B
(रामपुरा )
|
2732005000NRG24070620230447687
|
08/06/2023
|
Prakash
|
2732005WL007481
|
Prakash
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714330
|
|
Mr. PARKASHLAL BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
DUG
|
RJ-273200518604127700/207-B
(रामपुरा )
|
2732005000NRG24080620230459422
|
08/06/2023
|
SHYAMU BAI
|
2732005WL007681
|
SHYAMU BAI
|
00089
|
CBIN0284045
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714325
|
|
Miss. SHYAMUBAI PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
DUG
|
RJ-273200518604127700/21
(रामपुरा )
|
2732005000NRG24080620230459346
|
08/06/2023
|
BALU SINGH
|
2732005WL007680
|
BALU SINGH
|
00089
|
CBIN0284045
|
3289
|
3289
|
Processed
|
13/06/2023
|
|
2491714459
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
DUG
|
RJ-273200518604127700/228
(रामपुरा )
|
2732005000NRG24070620230447691
|
08/06/2023
|
BAGAT BAI
|
2732005WL007481
|
BAGAT BAI
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714704
|
|
Miss. BAGAT BAI WO GAMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
DUG
|
RJ-273200518604127700/228
(रामपुरा )
|
2732005000NRG24070620230447690
|
08/06/2023
|
GAMER SINGH
|
2732005WL007481
|
GAMER SINGH
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714428
|
|
Mr. gamer singh dungar singh
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
DUG
|
RJ-273200518604127700/228
(रामपुरा )
|
2732005000NRG24070620230447692
|
08/06/2023
|
KALU SINGH
|
2732005WL007481
|
KALU SINGH
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714427
|
|
Mr. kalu singh gamer singh
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
DUG
|
RJ-273200518604127700/228-A
(रामपुरा )
|
2732005000NRG24070620230447693
|
08/06/2023
|
NARENDR SINGH
|
2732005WL007481
|
NARENDR SINGH
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714130
|
|
Mr. narendra singh gamer singh
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
DUG
|
RJ-273200518604127700/23-A
(रामपुरा )
|
2732005000NRG24070620230447695
|
08/06/2023
|
RAM KUNWAR
|
2732005WL007481
|
RAM KUNWAR
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714421
|
|
Miss. ramkunwar shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
DUG
|
RJ-273200518604127700/230
(रामपुरा )
|
2732005000NRG24080620230459423
|
08/06/2023
|
MUNNA BAI
|
2732005WL007681
|
MUNNA BAI
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714139
|
|
Mrs. MUNNA BAI W/O RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
DUG
|
RJ-273200518604127700/233-A
(रामपुरा )
|
2732005000NRG24070620230447697
|
08/06/2023
|
DURGA BAI
|
2732005WL007481
|
DURGA BAI
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714637
|
|
Miss. DURGA D/O KUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
DUG
|
RJ-273200518604127700/233-A
(रामपुरा )
|
2732005000NRG24070620230447696
|
08/06/2023
|
KIRPAL SINGH
|
2732005WL007481
|
KIRPAL SINGH
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714062
|
|
Mr. KIRPALSINGH BHIMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
DUG
|
RJ-273200518604127700/234
(रामपुरा )
|
2732005000NRG24070620230447698
|
08/06/2023
|
pura lal
|
2732005WL007481
|
pura lal
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714138
|
|
PURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
DUG
|
RJ-273200518604127700/239
(रामपुरा )
|
2732005000NRG24080620230459347
|
08/06/2023
|
AJIT KUNWAR
|
2732005WL007680
|
AJIT KUNWAR
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714328
|
|
Miss. AJEETKUNWAR SURENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
DUG
|
RJ-273200518604127700/242
(रामपुरा )
|
2732005000NRG24070620230447699
|
08/06/2023
|
full bai
|
2732005WL007481
|
full bai
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714082
|
|
Mrs. PHOOL BAI W/O SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
DUG
|
RJ-273200518604127700/242
(रामपुरा )
|
2732005000NRG24070620230447700
|
08/06/2023
|
SHANKAR SINGH
|
2732005WL007481
|
SHANKAR SINGH
|
00089
|
CBIN0284045
|
3012
|
3012
|
Processed
|
13/06/2023
|
|
2491714399
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
DUG
|
RJ-273200518604127700/242-A
(रामपुरा )
|
2732005000NRG24070620230447702
|
08/06/2023
|
DALI BAI
|
2732005WL007481
|
DALI BAI
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714060
|
|
Ms. DALABAI PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
DUG
|
RJ-273200518604127700/242-A
(रामपुरा )
|
2732005000NRG24070620230447701
|
08/06/2023
|
Pratap Singh
|
2732005WL007481
|
Pratap Singh
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714480
|
|
PRATAP S/O UDE SINGH SINGH
|
BANK OF INDIA(508505)
|
|
402
|
DUG
|
RJ-273200518604127700/245
(रामपुरा )
|
2732005000NRG24080620230459424
|
08/06/2023
|
NARAYAN LAL
|
2732005WL007681
|
NARAYAN LAL
|
00089
|
CBIN0284045
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2491714806
|
|
Mr. NARAYANLAL GOPALLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
DUG
|
RJ-273200518604127700/250
(रामपुरा )
|
2732005000NRG24080620230459349
|
08/06/2023
|
prem bai
|
2732005WL007680
|
prem bai
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714714
|
|
Miss. PREM BAI WO VIKARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
DUG
|
RJ-273200518604127700/250-A
(रामपुरा )
|
2732005000NRG24080620230459350
|
08/06/2023
|
MAHENDR SINGH
|
2732005WL007680
|
MAHENDR SINGH
|
00089
|
CBIN0284045
|
3289
|
3289
|
Processed
|
13/06/2023
|
|
2491714089
|
|
Mr. MAHENDRA SINGH S/O VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
DUG
|
RJ-273200518604127700/250-A
(रामपुरा )
|
2732005000NRG24080620230459351
|
08/06/2023
|
RAM KUNWAR BAI
|
2732005WL007680
|
RAM KUNWAR BAI
|
00089
|
CBIN0284045
|
3289
|
3289
|
Processed
|
13/06/2023
|
|
2491714715
|
|
Miss. RAMKUNVAR BAI WO MAHEDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
DUG
|
RJ-273200518604127700/250-B
(रामपुरा )
|
2732005000NRG24080620230459353
|
08/06/2023
|
SONA BAI
|
2732005WL007680
|
SONA BAI
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714366
|
|
Ms. Sona Bai Raju Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
DUG
|
RJ-273200518604127700/251
(रामपुरा )
|
2732005000NRG24070620230447704
|
08/06/2023
|
RAHUL SINGH
|
2732005WL007481
|
RAHUL SINGH
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714461
|
|
Mr. RAHUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
DUG
|
RJ-273200518604127700/265-B
(रामपुरा )
|
2732005000NRG24080620230459354
|
08/06/2023
|
SHYAM SINGH
|
2732005WL007680
|
SHYAM SINGH
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714058
|
|
SHYAM SINGH S/O VIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
409
|
DUG
|
RJ-273200518604127700/27
(रामपुरा )
|
2732005000NRG24080620230459356
|
08/06/2023
|
Prem Bai
|
2732005WL007680
|
Prem Bai
|
00089
|
CBIN0284045
|
2024
|
2024
|
Processed
|
13/06/2023
|
|
2491714097
|
|
Mrs. PREM KUNWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
DUG
|
RJ-273200518604127700/27
(रामपुरा )
|
2732005000NRG24080620230459355
|
08/06/2023
|
Tufan Singh
|
2732005WL007680
|
Tufan Singh
|
00089
|
CBIN0284045
|
3289
|
3289
|
Processed
|
13/06/2023
|
|
2491714098
|
|
Mr. TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
DUG
|
RJ-273200518604127700/270-A
(रामपुरा )
|
2732005000NRG24080620230459357
|
08/06/2023
|
MADAN SINGH
|
2732005WL007680
|
MADAN SINGH
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714113
|
|
Mr. Madan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
DUG
|
RJ-273200518604127700/273
(रामपुरा )
|
2732005000NRG24080620230459426
|
08/06/2023
|
BHAGAT BAI
|
2732005WL007681
|
BHAGAT BAI
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714092
|
|
Mrs. BAGAT BAI URF BHAGAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
DUG
|
RJ-273200518604127700/273
(रामपुरा )
|
2732005000NRG24070620230447705
|
08/06/2023
|
SHIV LAL
|
2732005WL007481
|
SHIV LAL
|
00089
|
CBIN0284045
|
3012
|
3012
|
Processed
|
13/06/2023
|
|
2491714466
|
|
Mr. SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
DUG
|
RJ-273200518604127700/275
(रामपुरा )
|
2732005000NRG24080620230459358
|
08/06/2023
|
BADRI LAL
|
2732005WL007680
|
BADRI LAL
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714442
|
|
Mr. BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
DUG
|
RJ-273200518604127700/275
(रामपुरा )
|
2732005000NRG24080620230459359
|
08/06/2023
|
SEEMA BAI
|
2732005WL007680
|
SEEMA BAI
|
00089
|
CBIN0284045
|
3289
|
3289
|
Processed
|
13/06/2023
|
|
2491714733
|
|
Miss. SIMA BAI WO BADRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
DUG
|
RJ-273200518604127700/277-A
(रामपुरा )
|
2732005000NRG24080620230459427
|
08/06/2023
|
RAMESH
|
2732005WL007681
|
RAMESH
|
00089
|
CBIN0284045
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2491714423
|
|
Mr. ramesh kana
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
DUG
|
RJ-273200518604127700/277-A
(रामपुरा )
|
2732005000NRG24080620230459428
|
08/06/2023
|
SHYAMU BAI
|
2732005WL007681
|
SHYAMU BAI
|
00089
|
CBIN0284045
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2491714445
|
|
SHYAMU BAI RAMESH RAMPURA BAI
|
BANK OF INDIA(508505)
|
|
418
|
DUG
|
RJ-273200518604127700/28
(रामपुरा )
|
2732005000NRG24070620230447706
|
08/06/2023
|
KARAN SINGH
|
2732005WL007481
|
KARAN SINGH
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714780
|
|
Mr. KARANSINGH RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
DUG
|
RJ-273200518604127700/280
(रामपुरा )
|
2732005000NRG24080620230459429
|
08/06/2023
|
KALA BAI
|
2732005WL007681
|
KALA BAI
|
00089
|
CBIN0284045
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714456
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
DUG
|
RJ-273200518604127700/283-A
(रामपुरा )
|
2732005000NRG24070620230447708
|
08/06/2023
|
MANA BAI
|
2732005WL007481
|
MANA BAI
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714701
|
|
Miss. MANA BAI WO PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
DUG
|
RJ-273200518604127700/283-A
(रामपुरा )
|
2732005000NRG24070620230447707
|
08/06/2023
|
PRAKASH LAL
|
2732005WL007481
|
PRAKASH LAL
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714700
|
|
Mr. PRAKASH LAL S/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
DUG
|
RJ-273200518604127700/290
(रामपुरा )
|
2732005000NRG24080620230459430
|
08/06/2023
|
MANGU BAI
|
2732005WL007681
|
MANGU BAI
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714721
|
|
Mrs. MANGU BAI WO BHAGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
DUG
|
RJ-273200518604127700/292
(रामपुरा )
|
2732005000NRG24080620230459431
|
08/06/2023
|
BHARAT BAI
|
2732005WL007681
|
BHARAT BAI
|
00089
|
CBIN0284045
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714411
|
|
BHARAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
DUG
|
RJ-273200518604127700/298-A
(रामपुरा )
|
2732005000NRG24080620230459361
|
08/06/2023
|
MUNNA BAI
|
2732005WL007680
|
MUNNA BAI
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714146
|
|
Mrs. MUNNA BAI W/O VASUDHEV
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
DUG
|
RJ-273200518604127700/298-A
(रामपुरा )
|
2732005000NRG24080620230459360
|
08/06/2023
|
VASUDEV
|
2732005WL007680
|
VASUDEV
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714397
|
|
Mr. VASUDEV S/O HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
DUG
|
RJ-273200518604127700/302
(रामपुरा )
|
2732005000NRG24070620230447709
|
08/06/2023
|
Har kunwar bal
|
2732005WL007481
|
Har kunwar bal
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714078
|
|
Mrs. HARAKUNVAR BAI W/O TUFANA RAM P
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
DUG
|
RJ-273200518604127700/302
(रामपुरा )
|
2732005000NRG24070620230447710
|
08/06/2023
|
TOFAN SINGH
|
2732005WL007481
|
TOFAN SINGH
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714815
|
|
Mr. TUFANSINGH DULESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
DUG
|
RJ-273200518604127700/304
(रामपुरा )
|
2732005000NRG24080620230459363
|
08/06/2023
|
DEVAS BAI
|
2732005WL007680
|
DEVAS BAI
|
00089
|
CBIN0284045
|
3289
|
3289
|
Processed
|
13/06/2023
|
|
2491714710
|
|
Miss. DEVAS BAI WO PARTAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
DUG
|
RJ-273200518604127700/304
(रामपुरा )
|
2732005000NRG24080620230459362
|
08/06/2023
|
PRATAP SINGH
|
2732005WL007680
|
PRATAP SINGH
|
00089
|
CBIN0284045
|
3289
|
3289
|
Processed
|
13/06/2023
|
|
2491714361
|
|
Mr. PRATAPSINGH RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
DUG
|
RJ-273200518604127700/304-A
(रामपुरा )
|
2732005000NRG24080620230459364
|
08/06/2023
|
PRADHAN SINGH
|
2732005WL007680
|
PRADHAN SINGH
|
00089
|
CBIN0284045
|
3289
|
3289
|
Processed
|
13/06/2023
|
|
2491714331
|
|
Mr. PRADHANSINGH RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
DUG
|
RJ-273200518604127700/305
(रामपुरा )
|
2732005000NRG24080620230459367
|
08/06/2023
|
AARIF KHAN
|
2732005WL007680
|
AARIF KHAN
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714645
|
|
Mr. ARIF KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
DUG
|
RJ-273200518604127700/305
(रामपुरा )
|
2732005000NRG24080620230459368
|
08/06/2023
|
ALLANUR KHAN
|
2732005WL007680
|
ALLANUR KHAN
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714083
|
|
Mr. ALANOOR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
DUG
|
RJ-273200518604127700/305
(रामपुरा )
|
2732005000NRG24080620230459366
|
08/06/2023
|
MUMATAJ BEE
|
2732005WL007680
|
MUMATAJ BEE
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714506
|
|
Mrs. MUMTAJ BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
DUG
|
RJ-273200518604127700/306
(रामपुरा )
|
2732005000NRG24080620230459370
|
08/06/2023
|
GUUDI
|
2732005WL007680
|
GUUDI
|
00089
|
CBIN0284045
|
3036
|
3036
|
Processed
|
13/06/2023
|
|
2491714415
|
|
Mrs. GUDDIBAI UMRAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
DUG
|
RJ-273200518604127700/306
(रामपुरा )
|
2732005000NRG24080620230459371
|
08/06/2023
|
NRENDR SINGH
|
2732005WL007680
|
NRENDR SINGH
|
00089
|
CBIN0284045
|
3036
|
3036
|
Processed
|
13/06/2023
|
|
2491714413
|
|
Mr. NARENDRASINGH UMRAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
DUG
|
RJ-273200518604127700/306
(रामपुरा )
|
2732005000NRG24080620230459369
|
08/06/2023
|
UMRAV SINGH
|
2732005WL007680
|
UMRAV SINGH
|
00089
|
CBIN0284045
|
3036
|
3036
|
Processed
|
13/06/2023
|
|
2491714441
|
|
Mr. UMARAW SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
DUG
|
RJ-273200518604127700/306
(रामपुरा )
|
2732005000NRG24080620230459372
|
08/06/2023
|
VISHNU BAI PARIHAR
|
2732005WL007680
|
VISHNU BAI PARIHAR
|
00089
|
CBIN0284045
|
3289
|
3289
|
Processed
|
13/06/2023
|
|
2491714698
|
|
Mrs. VISHNU BAI PARIHAR W/O NARENDRA SI
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
DUG
|
RJ-273200518604127700/312
(रामपुरा )
|
2732005000NRG24080620230459432
|
08/06/2023
|
DEBU BAI
|
2732005WL007681
|
DEBU BAI
|
00089
|
CBIN0284045
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2491714336
|
|
Mrs. DEOO BAI W/O KANA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
DUG
|
RJ-273200518604127700/312
(रामपुरा )
|
2732005000NRG24080620230459433
|
08/06/2023
|
RANI BAI
|
2732005WL007681
|
RANI BAI
|
00089
|
CBIN0284045
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491714465
|
|
Mrs. RANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
DUG
|
RJ-273200518604127700/313
(रामपुरा )
|
2732005000NRG24070620230447711
|
08/06/2023
|
DEELEEP SINGH
|
2732005WL007481
|
DEELEEP SINGH
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714117
|
|
Mr. DILIPSINGH RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
DUG
|
RJ-273200518604127700/313
(रामपुरा )
|
2732005000NRG24080620230459434
|
08/06/2023
|
SUGAN BAI
|
2732005WL007681
|
SUGAN BAI
|
00089
|
CBIN0284045
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2491714776
|
|
Mrs. SUGANBAI DILIPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
DUG
|
RJ-273200518604127700/314
(रामपुरा )
|
2732005000NRG24070620230447712
|
08/06/2023
|
madan
|
2732005WL007481
|
madan
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714147
|
|
Mr. MADAN S/O BHGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
DUG
|
RJ-273200518604127700/319
(रामपुरा )
|
2732005000NRG24080620230459436
|
08/06/2023
|
SONA BAI
|
2732005WL007681
|
SONA BAI
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714819
|
|
Miss. SONABAI NARAYANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
DUG
|
RJ-273200518604127700/327
(रामपुरा )
|
2732005000NRG24080620230459374
|
08/06/2023
|
KALI BAI
|
2732005WL007680
|
KALI BAI
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714777
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
DUG
|
RJ-273200518604127700/327
(रामपुरा )
|
2732005000NRG24080620230459373
|
08/06/2023
|
SHIV NARAYAN
|
2732005WL007680
|
SHIV NARAYAN
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714807
|
|
Mr. shivnarayan puralal
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
DUG
|
RJ-273200518604127700/331-A
(रामपुरा )
|
2732005000NRG24080620230459437
|
08/06/2023
|
SARDA BAI
|
2732005WL007681
|
SARDA BAI
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714374
|
|
Miss. SHARDABAI RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
DUG
|
RJ-273200518604127700/335
(रामपुरा )
|
2732005000NRG24080620230459438
|
08/06/2023
|
RAJA BAI
|
2732005WL007681
|
RAJA BAI
|
00089
|
CBIN0284045
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714444
|
|
Mrs. RAJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
DUG
|
RJ-273200518604127700/336
(रामपुरा )
|
2732005000NRG24080620230459375
|
08/06/2023
|
PIRU SINGH
|
2732005WL007680
|
PIRU SINGH
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714412
|
|
Mr. PIRU SINGH S/O SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
DUG
|
RJ-273200518604127700/336
(रामपुरा )
|
2732005000NRG24080620230459376
|
08/06/2023
|
VIMAL KUNWAR
|
2732005WL007680
|
VIMAL KUNWAR
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714388
|
|
Mrs. VILAM KUNWAR W/O PIRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
DUG
|
RJ-273200518604127700/337
(रामपुरा )
|
2732005000NRG24070620230447714
|
08/06/2023
|
DHAPU BAI
|
2732005WL007481
|
DHAPU BAI
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714732
|
|
Miss. DHAPU BAI WO SARTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
DUG
|
RJ-273200518604127700/337
(रामपुरा )
|
2732005000NRG24070620230447713
|
08/06/2023
|
SARTAN SINGH
|
2732005WL007481
|
SARTAN SINGH
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714401
|
|
Mr. SARATAN SINGH S/O RAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
DUG
|
RJ-273200518604127700/340
(रामपुरा )
|
2732005000NRG24070620230447715
|
08/06/2023
|
SYAM LAL
|
2732005WL007481
|
SYAM LAL
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714064
|
|
Mr. shyam lal amar lal
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
DUG
|
RJ-273200518604127700/343
(रामपुरा )
|
2732005000NRG24080620230459377
|
08/06/2023
|
VISHNU BAI
|
2732005WL007680
|
VISHNU BAI
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714535
|
|
Miss. VISHNU BAI WO BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
DUG
|
RJ-273200518604127700/344
(रामपुरा )
|
2732005000NRG24070620230447717
|
08/06/2023
|
DHEERA
|
2732005WL007481
|
DHEERA
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714425
|
|
Mr. dirapsingh sartansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
DUG
|
RJ-273200518604127700/347
(रामपुरा )
|
2732005000NRG24080620230460010
|
08/06/2023
|
BHARAT BAI
|
2732005WL007691
|
BHARAT BAI
|
00089
|
CBIN0284045
|
3024
|
3024
|
Processed
|
13/06/2023
|
|
2491714726
|
|
BHARAT BAI BHERULAL
|
BANK OF INDIA(508505)
|
|
456
|
DUG
|
RJ-273200518604127700/347
(रामपुरा )
|
2732005000NRG24080620230460009
|
08/06/2023
|
BHIRU LAL
|
2732005WL007691
|
BHIRU LAL
|
00089
|
CBIN0284045
|
3024
|
3024
|
Processed
|
13/06/2023
|
|
2491714448
|
|
Mr. BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
DUG
|
RJ-273200518604127700/349
(रामपुरा )
|
2732005000NRG24080620230459440
|
08/06/2023
|
SEEMA
|
2732005WL007681
|
SEEMA
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714735
|
|
SEEMA W/O RADHESHYAM
|
BANK OF INDIA(508505)
|
|
458
|
DUG
|
RJ-273200518604127700/352
(रामपुरा )
|
2732005000NRG24070620230447720
|
08/06/2023
|
KAILASH BAI
|
2732005WL007481
|
KAILASH BAI
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714418
|
|
Mr. kelash bai
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
DUG
|
RJ-273200518604127700/352
(रामपुरा )
|
2732005000NRG24070620230447719
|
08/06/2023
|
SYAMU BAI
|
2732005WL007481
|
SYAMU BAI
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714706
|
|
Miss. SHAYAMU BAI WO ISHVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
DUG
|
RJ-273200518604127700/352-A
(रामपुरा )
|
2732005000NRG24070620230447721
|
08/06/2023
|
MAN SINGH
|
2732005WL007481
|
MAN SINGH
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714652
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
DUG
|
RJ-273200518604127700/37
(रामपुरा )
|
2732005000NRG24080620230459379
|
08/06/2023
|
dhram kuwar
|
2732005WL007680
|
dhram kuwar
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714439
|
|
Miss. Dharm Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
DUG
|
RJ-273200518604127700/37
(रामपुरा )
|
2732005000NRG24080620230459378
|
08/06/2023
|
GOVIND SINGH
|
2732005WL007680
|
GOVIND SINGH
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714094
|
|
Mr. GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
DUG
|
RJ-273200518604127700/382
(रामपुरा )
|
2732005000NRG24080620230459442
|
08/06/2023
|
PRABHU LAL
|
2732005WL007681
|
PRABHU LAL
|
00089
|
CBIN0284045
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2491714669
|
|
Mr. PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
DUG
|
RJ-273200518604127700/388
(रामपुरा )
|
2732005000NRG24080620230459445
|
08/06/2023
|
SYAMU BAI
|
2732005WL007681
|
SYAMU BAI
|
00089
|
CBIN0284045
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714814
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
465
|
DUG
|
RJ-273200518604127700/4
(रामपुरा )
|
2732005000NRG24070620230447723
|
08/06/2023
|
BADAR KHA
|
2732005WL007481
|
BADAR KHA
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714731
|
|
Mr. BAHADUR KHA SO OGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
DUG
|
RJ-273200518604127700/402
(रामपुरा )
|
2732005000NRG24070620230447724
|
08/06/2023
|
KUSHAL SINGH
|
2732005WL007481
|
KUSHAL SINGH
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714417
|
|
Mr. KUSHALSINGH SARTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
DUG
|
RJ-273200518604127700/403
(रामपुरा )
|
2732005000NRG24080620230459447
|
08/06/2023
|
badri lal
|
2732005WL007681
|
badri lal
|
00089
|
CBIN0284045
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2491714801
|
|
MR BADRI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
468
|
DUG
|
RJ-273200518604127700/403
(रामपुरा )
|
2732005000NRG24080620230459446
|
08/06/2023
|
parvati bai
|
2732005WL007681
|
parvati bai
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714802
|
|
Mr. PARWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
DUG
|
RJ-273200518604127700/407
(रामपुरा )
|
2732005000NRG24080620230459448
|
08/06/2023
|
MAANKUWAR
|
2732005WL007681
|
MAANKUWAR
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714723
|
|
Miss. MANKAVAR BAI WO RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
DUG
|
RJ-273200518604127700/41-A
(रामपुरा )
|
2732005000NRG24070620230447725
|
08/06/2023
|
SANGEETA BAI
|
2732005WL007481
|
SANGEETA BAI
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714381
|
|
Miss. SANGITABAI JAGDISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
DUG
|
RJ-273200518604127700/415
(रामपुरा )
|
2732005000NRG24070620230447726
|
08/06/2023
|
LAKSHMAN
|
2732005WL007481
|
LAKSHMAN
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714705
|
|
Mr. LAXMAN SINGH SO JAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
DUG
|
RJ-273200518604127700/415
(रामपुरा )
|
2732005000NRG24070620230447727
|
08/06/2023
|
VISHNU BAI
|
2732005WL007481
|
VISHNU BAI
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714703
|
|
Miss. VISHNU BAI WO LASHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
DUG
|
RJ-273200518604127700/417
(रामपुरा )
|
2732005000NRG24080620230459450
|
08/06/2023
|
jasoda
|
2732005WL007681
|
jasoda
|
00089
|
CBIN0284045
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714424
|
|
Mr. jasodabai ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
DUG
|
RJ-273200518604127700/420-A
(रामपुरा )
|
2732005000NRG24080620230459451
|
08/06/2023
|
LILA BAI
|
2732005WL007681
|
LILA BAI
|
00089
|
CBIN0284045
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714489
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
DUG
|
RJ-273200518604127700/420-A
(रामपुरा )
|
2732005000NRG24070620230447728
|
08/06/2023
|
SHANKAR LAL
|
2732005WL007481
|
SHANKAR LAL
|
00089
|
CBIN0284045
|
3012
|
3012
|
Processed
|
13/06/2023
|
|
2491714671
|
|
Mr. SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
DUG
|
RJ-273200518604127700/43-A
(रामपुरा )
|
2732005000NRG24080620230459380
|
08/06/2023
|
JANA BAI
|
2732005WL007680
|
JANA BAI
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714393
|
|
Mrs. JANA BAI W/O SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
DUG
|
RJ-273200518604127700/44
(रामपुरा )
|
2732005000NRG24070620230447730
|
08/06/2023
|
KALU SINGH
|
2732005WL007481
|
KALU SINGH
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714653
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
DUG
|
RJ-273200518604127700/44
(रामपुरा )
|
2732005000NRG24070620230447729
|
08/06/2023
|
SARTAN SINGH
|
2732005WL007481
|
SARTAN SINGH
|
00089
|
CBIN0284045
|
3514
|
3514
|
Rejected
|
13/06/2023
|
|
2491714786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
479
|
DUG
|
RJ-273200518604127700/45-A
(रामपुरा )
|
2732005000NRG24080620230459381
|
08/06/2023
|
GOKUL SINGH
|
2732005WL007680
|
GOKUL SINGH
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714360
|
|
Mr. GOKULSINGH DULESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
DUG
|
RJ-273200518604127700/45-A
(रामपुरा )
|
2732005000NRG24080620230459382
|
08/06/2023
|
MAN KUNWAR
|
2732005WL007680
|
MAN KUNWAR
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714689
|
|
Mrs. MAN KUWAR W/O GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
DUG
|
RJ-273200518604127700/50
(रामपुरा )
|
2732005000NRG24080620230459453
|
08/06/2023
|
NOJAN BAI
|
2732005WL007681
|
NOJAN BAI
|
00089
|
CBIN0284045
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2491714398
|
|
Mrs. NODIYAN BAI W/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
DUG
|
RJ-273200518604127700/51
(रामपुरा )
|
2732005000NRG24080620230459454
|
08/06/2023
|
PREM BAI
|
2732005WL007681
|
PREM BAI
|
00089
|
CBIN0284045
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714046
|
|
Mrs. Prem bai
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
DUG
|
RJ-273200518604127700/52
(रामपुरा )
|
2732005000NRG24080620230459455
|
08/06/2023
|
RUKMAN BAI
|
2732005WL007681
|
RUKMAN BAI
|
00089
|
CBIN0284045
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714030
|
|
Mrs. RUKAMAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
DUG
|
RJ-273200518604127700/53
(रामपुरा )
|
2732005000NRG24080620230459456
|
08/06/2023
|
Mangu Lal
|
2732005WL007681
|
Mangu Lal
|
00089
|
CBIN0284045
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2491714818
|
|
Mr. MANGULAL GOPALJI
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
DUG
|
RJ-273200518604127700/53
(रामपुरा )
|
2732005000NRG24080620230459457
|
08/06/2023
|
PANA BAI
|
2732005WL007681
|
PANA BAI
|
00089
|
CBIN0284045
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2491714025
|
|
Mrs. Pani bai
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
DUG
|
RJ-273200518604127700/54
(रामपुरा )
|
2732005000NRG24080620230459459
|
08/06/2023
|
LABHU BAI
|
2732005WL007681
|
LABHU BAI
|
00089
|
CBIN0284045
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2491714768
|
|
Mr. labhu bai ratan lal
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
DUG
|
RJ-273200518604127700/54
(रामपुरा )
|
2732005000NRG24080620230459458
|
08/06/2023
|
RATAN LAL
|
2732005WL007681
|
RATAN LAL
|
00089
|
CBIN0284045
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2491714834
|
|
Mr. Ratan lal
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
DUG
|
RJ-273200518604127700/56
(रामपुरा )
|
2732005000NRG24070620230447732
|
08/06/2023
|
GUDDI BAI
|
2732005WL007481
|
GUDDI BAI
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714026
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
DUG
|
RJ-273200518604127700/601-A
(रामपुरा )
|
2732005000NRG24080620230459460
|
08/06/2023
|
MOHAN BAI
|
2732005WL007681
|
MOHAN BAI
|
00089
|
CBIN0284045
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714042
|
|
Mrs. Mohan bai
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
DUG
|
RJ-273200518604127700/609
(रामपुरा )
|
2732005000NRG24080620230459461
|
08/06/2023
|
KLA BAI
|
2732005WL007681
|
KLA BAI
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714636
|
|
Mrs. KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
DUG
|
RJ-273200518604127700/609
(रामपुरा )
|
2732005000NRG24080620230459383
|
08/06/2023
|
MANGU SINGH
|
2732005WL007680
|
MANGU SINGH
|
00089
|
CBIN0284045
|
3289
|
3289
|
Processed
|
13/06/2023
|
|
2491714057
|
|
Mr. MANGUSINGH CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
DUG
|
RJ-273200518604127700/610
(रामपुरा )
|
2732005000NRG24070620230447733
|
08/06/2023
|
PUR SINGH
|
2732005WL007481
|
PUR SINGH
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714126
|
|
Mr. PURSINGH CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
DUG
|
RJ-273200518604127700/610
(रामपुरा )
|
2732005000NRG24070620230447734
|
08/06/2023
|
SORAM BAI
|
2732005WL007481
|
SORAM BAI
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714127
|
|
Miss. SORAMBAI PURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
DUG
|
RJ-273200518604127700/614-A
(रामपुरा )
|
2732005000NRG24080620230459384
|
08/06/2023
|
HEM KUNWAR
|
2732005WL007680
|
HEM KUNWAR
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714382
|
|
Miss. HEMKUNVAR BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
DUG
|
RJ-273200518604127700/619
(रामपुरा )
|
2732005000NRG24080620230459890
|
08/06/2023
|
SHIV LAL
|
2732005WL007687
|
SHIV LAL
|
00089
|
CBIN0284045
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491714326
|
|
Mr. SHIVLAL SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
DUG
|
RJ-273200518604127700/619
(रामपुरा )
|
2732005000NRG24080620230459891
|
08/06/2023
|
SUMITRA BAI
|
2732005WL007687
|
SUMITRA BAI
|
00089
|
CBIN0284045
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491714728
|
|
Miss. SUMITRA BAI WO SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
DUG
|
RJ-273200518604127700/623
(रामपुरा )
|
2732005000NRG24080620230459386
|
08/06/2023
|
ANAD KUWAR
|
2732005WL007680
|
ANAD KUWAR
|
00089
|
CBIN0284045
|
759
|
759
|
Processed
|
13/06/2023
|
|
2491714367
|
|
ANAD KUNWAR
|
INDUSIND BANK(607189)
|
|
498
|
DUG
|
RJ-273200518604127700/627
(रामपुरा )
|
2732005000NRG24080620230459387
|
08/06/2023
|
VASAN SINGH
|
2732005WL007680
|
VASAN SINGH
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714380
|
|
VISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
499
|
DUG
|
RJ-273200518604127700/628
(रामपुरा )
|
2732005000NRG24070620230447738
|
08/06/2023
|
MANJU KUNVAR
|
2732005WL007481
|
MANJU KUNVAR
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714725
|
|
Miss. MANJU KUNWAR WO SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
DUG
|
RJ-273200518604127700/628
(रामपुरा )
|
2732005000NRG24070620230447737
|
08/06/2023
|
SHYAM SINGH
|
2732005WL007481
|
SHYAM SINGH
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714432
|
|
Mr. shayam singh bahadur singh
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
DUG
|
RJ-273200518604127700/63
(रामपुरा )
|
2732005000NRG24080620230459462
|
08/06/2023
|
SEETA BAI
|
2732005WL007681
|
SEETA BAI
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714455
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
DUG
|
RJ-273200518604127700/630
(रामपुरा )
|
2732005000NRG24070620230447741
|
08/06/2023
|
RINA BAI
|
2732005WL007481
|
RINA BAI
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714734
|
|
Miss. RINA BAI WO GANPAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
DUG
|
RJ-273200518604127700/632
(रामपुरा )
|
2732005000NRG24080620230459463
|
08/06/2023
|
kailash bai
|
2732005WL007681
|
kailash bai
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714720
|
|
KAILASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
DUG
|
RJ-273200518604127700/643
(रामपुरा )
|
2732005000NRG24070620230447745
|
08/06/2023
|
sangeeta bai
|
2732005WL007481
|
sangeeta bai
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714426
|
|
Mr. sangitabai shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
DUG
|
RJ-273200518604127700/643
(रामपुरा )
|
2732005000NRG24070620230447744
|
08/06/2023
|
syam singh
|
2732005WL007481
|
syam singh
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714056
|
|
Mr. SHYAMSINGH TUFANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
DUG
|
RJ-273200518604127700/644
(रामपुरा )
|
2732005000NRG24070620230447747
|
08/06/2023
|
BHARAT BAI
|
2732005WL007481
|
BHARAT BAI
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714059
|
|
Mrs. BHARATBAI NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
DUG
|
RJ-273200518604127700/644
(रामपुरा )
|
2732005000NRG24070620230447746
|
08/06/2023
|
NARAYAN SINGH
|
2732005WL007481
|
NARAYAN SINGH
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714055
|
|
Mr. NARAYANSINGH TUFANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
DUG
|
RJ-273200518604127700/646
(रामपुरा )
|
2732005000NRG24070620230447749
|
08/06/2023
|
MAAN KUWAR
|
2732005WL007481
|
MAAN KUWAR
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714129
|
|
Miss. BHANKUNWAR BAI WO SHIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
DUG
|
RJ-273200518604127700/648
(रामपुरा )
|
2732005000NRG24080620230459390
|
08/06/2023
|
gopal
|
2732005WL007680
|
gopal
|
00089
|
CBIN0284045
|
3289
|
3289
|
Processed
|
13/06/2023
|
|
2491714378
|
|
Mr. GOPALSINGH RANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
DUG
|
RJ-273200518604127700/649
(रामपुरा )
|
2732005000NRG24080620230459392
|
08/06/2023
|
AGGUR BALA
|
2732005WL007680
|
AGGUR BALA
|
00089
|
CBIN0284045
|
3289
|
3289
|
Processed
|
13/06/2023
|
|
2491714711
|
|
ANGUR BALA
|
BANK OF INDIA(508505)
|
|
511
|
DUG
|
RJ-273200518604127700/649
(रामपुरा )
|
2732005000NRG24080620230459393
|
08/06/2023
|
MANOHAR
|
2732005WL007680
|
MANOHAR
|
00089
|
CBIN0284045
|
3289
|
3289
|
Processed
|
13/06/2023
|
|
2491714854
|
|
Mr. manohar lal banshi lal
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
DUG
|
RJ-273200518604127700/650
(रामपुरा )
|
2732005000NRG24070620230447750
|
08/06/2023
|
BAHADURSINGH
|
2732005WL007481
|
BAHADURSINGH
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714679
|
|
BAHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
DUG
|
RJ-273200518604127700/650
(रामपुरा )
|
2732005000NRG24070620230447751
|
08/06/2023
|
RAM KUNWAR
|
2732005WL007481
|
RAM KUNWAR
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714061
|
|
Miss. RAMKUNVAR BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
DUG
|
RJ-273200518604127700/652
(रामपुरा )
|
2732005000NRG24070620230447753
|
08/06/2023
|
kunta bai
|
2732005WL007481
|
kunta bai
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714724
|
|
Miss. KUNTA BAI WO SURAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
DUG
|
RJ-273200518604127700/652
(रामपुरा )
|
2732005000NRG24070620230447752
|
08/06/2023
|
surat singh
|
2732005WL007481
|
surat singh
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714662
|
|
Surat Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
516
|
DUG
|
RJ-273200518604127700/656
(रामपुरा )
|
2732005000NRG24080620230459464
|
08/06/2023
|
SANTOSH BAI
|
2732005WL007681
|
SANTOSH BAI
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714132
|
|
Mrs. SANTOSH BAI W/O BALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
DUG
|
RJ-273200518604127700/657
(रामपुरा )
|
2732005000NRG24080620230459465
|
08/06/2023
|
BHERU LAL
|
2732005WL007681
|
BHERU LAL
|
00089
|
CBIN0284045
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714523
|
|
Mr. BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
DUG
|
RJ-273200518604127700/657-A
(रामपुरा )
|
2732005000NRG24080620230459467
|
08/06/2023
|
JASSU BAI
|
2732005WL007681
|
JASSU BAI
|
00089
|
CBIN0284045
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714528
|
|
Mrs. JASSU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
DUG
|
RJ-273200518604127700/657-A
(रामपुरा )
|
2732005000NRG24080620230459466
|
08/06/2023
|
SHIVNARAYAN
|
2732005WL007681
|
SHIVNARAYAN
|
00089
|
CBIN0284045
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714530
|
|
Mr. SHIV NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
DUG
|
RJ-273200518604127700/657-B
(रामपुरा )
|
2732005000NRG24080620230459468
|
08/06/2023
|
SAJAN BAI
|
2732005WL007681
|
SAJAN BAI
|
00089
|
CBIN0284045
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714449
|
|
Mrs. SAJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
DUG
|
RJ-273200518604127700/658
(रामपुरा )
|
2732005000NRG24080620230459470
|
08/06/2023
|
MANGU BAI
|
2732005WL007681
|
MANGU BAI
|
00089
|
CBIN0284045
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2491714041
|
|
Mrs. MANGU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
DUG
|
RJ-273200518604127700/658
(रामपुरा )
|
2732005000NRG24080620230459469
|
08/06/2023
|
RATAN LAL
|
2732005WL007681
|
RATAN LAL
|
00089
|
CBIN0284045
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2491714384
|
|
Mr. RATANLAL GOPALLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
DUG
|
RJ-273200518604127700/667
(रामपुरा )
|
2732005000NRG24070620230447754
|
08/06/2023
|
Hukam Singh
|
2732005WL007481
|
Hukam Singh
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714434
|
|
MR HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
DUG
|
RJ-273200518604127700/673
(रामपुरा )
|
2732005000NRG24070620230447756
|
08/06/2023
|
Karan Lal
|
2732005WL007481
|
Karan Lal
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714674
|
|
Mr. KARAN LAL S/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
DUG
|
RJ-273200518604127700/674
(रामपुरा )
|
2732005000NRG24080620230459472
|
08/06/2023
|
LALI BAI
|
2732005WL007681
|
LALI BAI
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714683
|
|
Mrs. LALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
DUG
|
RJ-273200518604127700/674
(रामपुरा )
|
2732005000NRG24080620230459471
|
08/06/2023
|
NARAYAN LAL
|
2732005WL007681
|
NARAYAN LAL
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714684
|
|
Mr. NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
DUG
|
RJ-273200518604127700/683
(रामपुरा )
|
2732005000NRG24080620230459473
|
08/06/2023
|
KANGRESH BAI
|
2732005WL007681
|
KANGRESH BAI
|
00089
|
CBIN0284045
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714730
|
|
Miss. KANGRES BAI WO VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
DUG
|
RJ-273200518604127700/683
(रामपुरा )
|
2732005000NRG24070620230447757
|
08/06/2023
|
VINOD KUMAR
|
2732005WL007481
|
VINOD KUMAR
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714128
|
|
Mr. vinod lal
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
DUG
|
RJ-273200518604127700/684
(रामपुरा )
|
2732005000NRG24070620230447759
|
08/06/2023
|
SURAT KUNWAR
|
2732005WL007481
|
SURAT KUNWAR
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714727
|
|
Mrs. SURAT BAI WO SARDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
DUG
|
RJ-273200518604127700/7
(रामपुरा )
|
2732005000NRG24080620230459474
|
08/06/2023
|
KALA BAI
|
2732005WL007681
|
KALA BAI
|
00089
|
CBIN0284045
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714835
|
|
Mrs. Kala bai
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
DUG
|
RJ-273200518604127700/75
(रामपुरा )
|
2732005000NRG24080620230459892
|
08/06/2023
|
KACHARU SINGH
|
2732005WL007687
|
KACHARU SINGH
|
00089
|
CBIN0284045
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491714772
|
|
Mr. KACHRUSINGH SARDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
DUG
|
RJ-273200518604127700/77
(रामपुरा )
|
2732005000NRG24070620230447760
|
08/06/2023
|
GOVIND BAI
|
2732005WL007481
|
GOVIND BAI
|
00089
|
CBIN0284045
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714842
|
|
Mr. govind bai rod singh
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
DUG
|
RJ-273200518604127700/82
(रामपुरा )
|
2732005000NRG24080620230459397
|
08/06/2023
|
VIKRAM SINGH
|
2732005WL007680
|
VIKRAM SINGH
|
00089
|
CBIN0284045
|
3289
|
3289
|
Processed
|
13/06/2023
|
|
2491714387
|
|
Mr. VIKRAM SINGH S/O GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
DUG
|
RJ-273200518604127700/84
(रामपुरा )
|
2732005000NRG24080620230459476
|
08/06/2023
|
GEETABAI
|
2732005WL007681
|
GEETABAI
|
00089
|
CBIN0284045
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714151
|
|
Mrs. GITA BAI W/O MANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
DUG
|
RJ-273200518604127700/85
(रामपुरा )
|
2732005000NRG24080620230459398
|
08/06/2023
|
MADHU LAL
|
2732005WL007680
|
MADHU LAL
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714805
|
|
Mr. MADHO SEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
DUG
|
RJ-273200518604127700/86
(रामपुरा )
|
2732005000NRG24080620230459400
|
08/06/2023
|
AKBAR KHAN
|
2732005WL007680
|
AKBAR KHAN
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714135
|
|
Mr. AKBAR S/O ADAM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
DUG
|
RJ-273200518604127700/86
(रामपुरा )
|
2732005000NRG24080620230459401
|
08/06/2023
|
Ruksana
|
2732005WL007680
|
Ruksana
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714713
|
|
RUKSANA W/O AKABAR
|
BANK OF INDIA(508505)
|
|
538
|
DUG
|
RJ-273200518604127700/88
(रामपुरा )
|
2732005000NRG24080620230459893
|
08/06/2023
|
BALU SINGH
|
2732005WL007687
|
BALU SINGH
|
00089
|
CBIN0284045
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491714137
|
|
Mr. BALU SINGH S/O RAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
DUG
|
RJ-273200518604127700/88
(रामपुरा )
|
2732005000NRG24080620230459894
|
08/06/2023
|
KAILASHA BAI
|
2732005WL007687
|
KAILASHA BAI
|
00089
|
CBIN0284045
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491714702
|
|
Miss. KELASHA BAI WO BALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
DUG
|
RJ-273200518604127700/90
(रामपुरा )
|
2732005000NRG24080620230459402
|
08/06/2023
|
HASINA BAI
|
2732005WL007680
|
HASINA BAI
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714392
|
|
Mrs. HASINA BAI W/O ADAM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
DUG
|
RJ-273200518604127700/92
(रामपुरा )
|
2732005000NRG24080620230459403
|
08/06/2023
|
PRADHAN SINGH
|
2732005WL007680
|
PRADHAN SINGH
|
00089
|
CBIN0284045
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714647
|
|
Mr. PRADHAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
DUG
|
RJ-273200518604127700/97
(रामपुरा )
|
2732005000NRG24080620230460012
|
08/06/2023
|
ANAND BAI
|
2732005WL007691
|
ANAND BAI
|
00089
|
CBIN0284045
|
3024
|
3024
|
Processed
|
13/06/2023
|
|
2491714470
|
|
ANAND BAI
|
INDUSIND BANK(607189)
|
|
543
|
DUG
|
RJ-273200518604127700/97
(रामपुरा )
|
2732005000NRG24080620230460011
|
08/06/2023
|
BALU SINGH
|
2732005WL007691
|
BALU SINGH
|
00089
|
CBIN0284045
|
3024
|
3024
|
Processed
|
13/06/2023
|
|
2491714803
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704574
|
1704574
|
|
|
|
|
|
|
|
|
544
|
DUG
|
RJ-273200518604127700/159
(रामपुरा )
|
2732005000NRG24080620230459334
|
08/06/2023
|
KAMLA BAI
|
2732005WL007680
|
KAMLA BAI
|
00114
|
RSCB0024005
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714829
|
|
Miss. KAMLA BAI WO KUSHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
545
|
DUG
|
RJ-273200518604126300/258
(रामपुरा )
|
2732005000NRG24060620230434862
|
08/06/2023
|
GORDHAN SHARMA
|
2732005WL007318
|
GORDHAN SHARMA
|
00168
|
ICIC0006887
|
3780
|
3780
|
Processed
|
13/06/2023
|
|
2491714821
|
|
Mr. GORDHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
DUG
|
RJ-273200518604126400/173
(रामपुरा )
|
2732005000NRG24080620230459811
|
08/06/2023
|
syamkuwar
|
2732005WL007686
|
syamkuwar
|
00168
|
ICIC0006887
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
2491714779
|
|
Mrs. SHYAM KUNWAR W/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6653
|
6653
|
|
|
|
|
|
|
|
|
547
|
DUG
|
RJ-273200518604127700/304-A
(रामपुरा )
|
2732005000NRG24080620230459365
|
08/06/2023
|
Nirmla Bai
|
2732005WL007680
|
Nirmla Bai
|
00354
|
PUNB0007100
|
3289
|
3289
|
Processed
|
13/06/2023
|
|
2491714823
|
|
NIRMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3289
|
3289
|
|
|
|
|
|
|
|
|
548
|
DUG
|
RJ-273200518604126400/408
(रामपुरा )
|
2732005000NRG24080620230460186
|
08/06/2023
|
sangeeta bai
|
2732005WL007694
|
sangeeta bai
|
00354
|
PUNB0062800
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491714827
|
|
SANGITA BAI W-O DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
DUG
|
RJ-273200518604126400/629
(रामपुरा )
|
2732005000NRG24080620230459849
|
08/06/2023
|
TEENA JAIN
|
2732005WL007686
|
TEENA JAIN
|
00354
|
PUNB0062800
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491714828
|
|
TEENA JAIN DO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
DUG
|
RJ-273200518604126400/682
(रामपुरा )
|
2732005000NRG24080620230459851
|
08/06/2023
|
ABHISHEK JAIN
|
2732005WL007686
|
ABHISHEK JAIN
|
00354
|
PUNB0062800
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2491714826
|
|
ABHISHEK JAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
551
|
DUG
|
RJ-273200518604126300/113
(रामपुरा )
|
2732005000NRG24060620230434906
|
08/06/2023
|
SHANKAR SINGH
|
2732005WL007319
|
SHANKAR SINGH
|
00415
|
SBIN0031271
|
3234
|
3234
|
Processed
|
13/06/2023
|
|
2491714678
|
|
SHANKAR LAL SO BHUVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
DUG
|
RJ-273200518604126300/30-A
(रामपुरा )
|
2732005000NRG24060620230434865
|
08/06/2023
|
GOVIND LAL
|
2732005WL007318
|
GOVIND LAL
|
00415
|
SBIN0031271
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714322
|
|
MR GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
553
|
DUG
|
RJ-273200518604126300/30-B
(रामपुरा )
|
2732005000NRG24060620230434866
|
08/06/2023
|
NARAYAN LAL
|
2732005WL007318
|
NARAYAN LAL
|
00415
|
SBIN0031271
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714851
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
554
|
DUG
|
RJ-273200518604126300/5-A
(रामपुरा )
|
2732005000NRG24060620230434888
|
08/06/2023
|
GOVIND SINGH
|
2732005WL007318
|
GOVIND SINGH
|
00415
|
SBIN0031271
|
3780
|
3780
|
Processed
|
13/06/2023
|
|
2491714323
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
555
|
DUG
|
RJ-273200518604126400/188
(रामपुरा )
|
2732005000NRG24080620230459918
|
08/06/2023
|
prem chand
|
2732005WL007689
|
prem chand
|
00415
|
SBIN0031271
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491714076
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
556
|
DUG
|
RJ-273200518604126400/412
(रामपुरा )
|
2732005000NRG24060620230434971
|
08/06/2023
|
rajesh nath
|
2732005WL007320
|
rajesh nath
|
00415
|
SBIN0031271
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714849
|
|
MR RAJESH NATH
|
STATE BANK OF INDIA(508548)
|
|
557
|
DUG
|
RJ-273200518604126400/459
(रामपुरा )
|
2732005000NRG24080620230459838
|
08/06/2023
|
NAGU NATH
|
2732005WL007686
|
NAGU NATH
|
00415
|
SBIN0031271
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491714321
|
|
MR NAGU NATH
|
STATE BANK OF INDIA(508548)
|
|
558
|
DUG
|
RJ-273200518604126400/473
(रामपुरा )
|
2732005000NRG24060620230434981
|
08/06/2023
|
kanheya lal
|
2732005WL007320
|
kanheya lal
|
00415
|
SBIN0031271
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714116
|
|
MR KANHAIYA LAL VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
559
|
DUG
|
RJ-273200518604126400/674
(रामपुरा )
|
2732005000NRG24080620230459968
|
08/06/2023
|
TOFAN LAL
|
2732005WL007690
|
TOFAN LAL
|
00415
|
SBIN0031271
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2491714482
|
|
Mr. TOFAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
DUG
|
RJ-273200518604126400/732
(रामपुरा )
|
2732005000NRG24080620230459956
|
08/06/2023
|
NAVIN SHAMRA
|
2732005WL007689
|
NAVIN SHAMRA
|
00415
|
SBIN0031271
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2491714488
|
|
MR NAVIN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
561
|
DUG
|
RJ-273200518604127700/133
(रामपुरा )
|
2732005000NRG24080620230459322
|
08/06/2023
|
badri lal
|
2732005WL007680
|
badri lal
|
00415
|
SBIN0031271
|
3289
|
3289
|
Processed
|
13/06/2023
|
|
2491714795
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
562
|
DUG
|
RJ-273200518604127700/251
(रामपुरा )
|
2732005000NRG24070620230447703
|
08/06/2023
|
SHIV SINGH
|
2732005WL007481
|
SHIV SINGH
|
00415
|
SBIN0031271
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714125
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
563
|
DUG
|
RJ-273200518604127700/341
(रामपुरा )
|
2732005000NRG24080620230459439
|
08/06/2023
|
PRBAT LAL
|
2732005WL007681
|
PRBAT LAL
|
00415
|
SBIN0031271
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714483
|
|
MR PARWAT LAL
|
STATE BANK OF INDIA(508548)
|
|
564
|
DUG
|
RJ-273200518604127700/344
(रामपुरा )
|
2732005000NRG24070620230447718
|
08/06/2023
|
MAHENDR SINGH
|
2732005WL007481
|
MAHENDR SINGH
|
00415
|
SBIN0031271
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714484
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
565
|
DUG
|
RJ-273200518604127700/629
(रामपुरा )
|
2732005000NRG24070620230447739
|
08/06/2023
|
BADRI SINGH
|
2732005WL007481
|
BADRI SINGH
|
00415
|
SBIN0031271
|
3012
|
3012
|
Processed
|
13/06/2023
|
|
2491714487
|
|
Mr. BADRI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
DUG
|
RJ-273200518604127700/629
(रामपुरा )
|
2732005000NRG24070620230447740
|
08/06/2023
|
MANOHAR KUWAR
|
2732005WL007481
|
MANOHAR KUWAR
|
00415
|
SBIN0031271
|
3012
|
3012
|
Processed
|
13/06/2023
|
|
2491714486
|
|
Mrs. MANOHR KUNWAR W/O BADRI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
DUG
|
RJ-273200518604127700/668
(रामपुरा )
|
2732005000NRG24070620230447755
|
08/06/2023
|
Babu lal
|
2732005WL007481
|
Babu lal
|
00415
|
SBIN0031271
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714077
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55325
|
55325
|
|
|
|
|
|
|
|
|
568
|
DUG
|
RJ-273200518604127700/627
(रामपुरा )
|
2732005000NRG24080620230459388
|
08/06/2023
|
KRASHNA BAI
|
2732005WL007680
|
KRASHNA BAI
|
00415
|
SBIN0031459
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714485
|
|
Mrs. Krishna Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
569
|
DUG
|
RJ-273200518604126300/168
(रामपुरा )
|
2732005000NRG24060620230434839
|
08/06/2023
|
tezu singh
|
2732005WL007318
|
tezu singh
|
00604
|
BARB0BRGBXX
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714073
|
|
TEJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
DUG
|
RJ-273200518604126300/170
(रामपुरा )
|
2732005000NRG24060620230434912
|
08/06/2023
|
BAGDI RAM
|
2732005WL007319
|
BAGDI RAM
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
13/06/2023
|
|
2491714369
|
|
Mr. BAGDI RAM S/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
DUG
|
RJ-273200518604126300/189-A
(रामपुरा )
|
2732005000NRG24060620230434915
|
08/06/2023
|
VAJE SINGH
|
2732005WL007319
|
VAJE SINGH
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
13/06/2023
|
|
2491714123
|
|
BAJE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
DUG
|
RJ-273200518604126300/197-A
(रामपुरा )
|
2732005000NRG24060620230434850
|
08/06/2023
|
POOJA BAI
|
2732005WL007318
|
POOJA BAI
|
00604
|
BARB0BRGBXX
|
3528
|
3528
|
Processed
|
13/06/2023
|
|
2491714052
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
DUG
|
RJ-273200518604126300/4-B
(रामपुरा )
|
2732005000NRG24060620230434869
|
08/06/2023
|
DHUM SINGH
|
2732005WL007318
|
DHUM SINGH
|
00604
|
BARB0BRGBXX
|
3780
|
3780
|
Rejected
|
13/06/2023
|
|
2491714477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
574
|
DUG
|
RJ-273200518604126300/6
(रामपुरा )
|
2732005000NRG24060620230434930
|
08/06/2023
|
BADRI GEER
|
2732005WL007319
|
BADRI GEER
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
13/06/2023
|
|
2491714862
|
|
BADRI LAL GIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
DUG
|
RJ-273200518604126300/65
(रामपुरा )
|
2732005000NRG24060620230434931
|
08/06/2023
|
Duli Bai
|
2732005WL007319
|
Duli Bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2491714825
|
|
Miss. DULI BAI WO KACHRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
DUG
|
RJ-273200518604126300/86
(रामपुरा )
|
2732005000NRG24060620230434933
|
08/06/2023
|
syam singh
|
2732005WL007319
|
syam singh
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
13/06/2023
|
|
2491714124
|
|
Mr. SHYAMSINGH MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
DUG
|
RJ-273200518604126400/135
(रामपुरा )
|
2732005000NRG24080620230459897
|
08/06/2023
|
SURAJ LAL
|
2732005WL007688
|
SURAJ LAL
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
2491714810
|
|
SURAJ MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
DUG
|
RJ-273200518604126400/191
(रामपुरा )
|
2732005000NRG24080620230459899
|
08/06/2023
|
NARAYAN LAL
|
2732005WL007688
|
NARAYAN LAL
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
13/06/2023
|
|
2491714812
|
|
NARAYAN LAL SO BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
DUG
|
RJ-273200518604126400/23
(रामपुरा )
|
2732005000NRG24080620230460173
|
08/06/2023
|
MOHAN LAL
|
2732005WL007694
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
2491714809
|
|
MOHAN LAL SO NANDALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
DUG
|
RJ-273200518604126400/259
(रामपुरा )
|
2732005000NRG24080620230459863
|
08/06/2023
|
RAM LAL
|
2732005WL007687
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2491714839
|
|
RAM LALSOLAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
DUG
|
RJ-273200518604126400/284
(रामपुरा )
|
2732005000NRG24080620230459962
|
08/06/2023
|
nanda bai
|
2732005WL007690
|
nanda bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2491714782
|
|
NANDALAL SO PURALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
DUG
|
RJ-273200518604126400/324-A
(रामपुरा )
|
2732005000NRG24080620230459821
|
08/06/2023
|
SHANKAR LAL
|
2732005WL007686
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
2491714319
|
|
Mr. shankarlal bhagvanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
DUG
|
RJ-273200518604126400/324-A
(रामपुरा )
|
2732005000NRG24080620230459822
|
08/06/2023
|
SITA BAI
|
2732005WL007686
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
2491714320
|
|
Mr. sitabai shankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
DUG
|
RJ-273200518604126400/378
(रामपुरा )
|
2732005000NRG24080620230459871
|
08/06/2023
|
mohan lal
|
2732005WL007687
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491714114
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
DUG
|
RJ-273200518604126400/394
(रामपुरा )
|
2732005000NRG24080620230460181
|
08/06/2023
|
mukesh lal
|
2732005WL007694
|
mukesh lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
2491714804
|
|
MUKESH LAL SO NANDALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
DUG
|
RJ-273200518604126400/417
(रामपुरा )
|
2732005000NRG24060620230434972
|
08/06/2023
|
BALU SINGH
|
2732005WL007320
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714071
|
|
BALU SINGH SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
DUG
|
RJ-273200518604126400/417
(रामपुरा )
|
2732005000NRG24060620230434973
|
08/06/2023
|
KESH KUNWAR
|
2732005WL007320
|
KESH KUNWAR
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/06/2023
|
|
2491714072
|
|
KESH KUNVAR WO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
DUG
|
RJ-273200518604126400/424
(रामपुरा )
|
2732005000NRG24080620230460187
|
08/06/2023
|
TOFAN LAL
|
2732005WL007694
|
TOFAN LAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
13/06/2023
|
|
2491714476
|
|
TOFAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
DUG
|
RJ-273200518604126400/459
(रामपुरा )
|
2732005000NRG24080620230459839
|
08/06/2023
|
REKHA BAI
|
2732005WL007686
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491714861
|
|
REKHA BAI WO NAGU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
DUG
|
RJ-273200518604126400/590
(रामपुरा )
|
2732005000NRG24080620230459874
|
08/06/2023
|
ISHWAR LAL
|
2732005WL007687
|
ISHWAR LAL
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2491714475
|
|
ISHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
DUG
|
RJ-273200518604126400/613
(रामपुरा )
|
2732005000NRG24080620230459938
|
08/06/2023
|
BADRI SINGH
|
2732005WL007689
|
BADRI SINGH
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491714859
|
|
BADRI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
DUG
|
RJ-273200518604126400/613
(रामपुरा )
|
2732005000NRG24080620230459939
|
08/06/2023
|
BHARAT KUWAR
|
2732005WL007689
|
BHARAT KUWAR
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2491714368
|
|
Mrs. BHARAT BAI WO BADRI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
DUG
|
RJ-273200518604126400/644
(रामपुरा )
|
2732005000NRG24080620230459947
|
08/06/2023
|
GEND KUNWAR BAI
|
2732005WL007689
|
GEND KUNWAR BAI
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
13/06/2023
|
|
2491714318
|
|
GEND KUNVAR WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
DUG
|
RJ-273200518604126400/646
(रामपुरा )
|
2732005000NRG24080620230459906
|
08/06/2023
|
MANGU LAL
|
2732005WL007688
|
MANGU LAL
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
13/06/2023
|
|
2491714053
|
|
MANGU LAL SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
DUG
|
RJ-273200518604126400/685
(रामपुरा )
|
2732005000NRG24080620230459910
|
08/06/2023
|
PEMA BAI
|
2732005WL007688
|
PEMA BAI
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
13/06/2023
|
|
2491714478
|
|
PEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
DUG
|
RJ-273200518604126400/692
(रामपुरा )
|
2732005000NRG24080620230459881
|
08/06/2023
|
shankar lal
|
2732005WL007687
|
shankar lal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
13/06/2023
|
|
2491714075
|
|
SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
DUG
|
RJ-273200518604126400/99
(रामपुरा )
|
2732005000NRG24060620230435004
|
08/06/2023
|
PRAKASH BAI
|
2732005WL007320
|
PRAKASH BAI
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714074
|
|
PRAKASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
DUG
|
RJ-273200518604126400/99
(रामपुरा )
|
2732005000NRG24060620230435003
|
08/06/2023
|
RADHESYAM
|
2732005WL007320
|
RADHESYAM
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
13/06/2023
|
|
2491714115
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
DUG
|
RJ-273200518604127700/14
(रामपुरा )
|
2732005000NRG24080620230459329
|
08/06/2023
|
GUMAN SINGH
|
2732005WL007680
|
GUMAN SINGH
|
00604
|
BARB0BRGBXX
|
3542
|
3542
|
Processed
|
13/06/2023
|
|
2491714370
|
|
GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
DUG
|
RJ-273200518604127700/226
(रामपुरा )
|
2732005000NRG24070620230447688
|
08/06/2023
|
Balu Singh
|
2732005WL007481
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714362
|
|
Mr. BALUSINGH PRAHLADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
601
|
DUG
|
RJ-273200518604127700/226
(रामपुरा )
|
2732005000NRG24070620230447689
|
08/06/2023
|
pawan kuwar
|
2732005WL007481
|
pawan kuwar
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714371
|
|
PAVAN KUMARI DO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
DUG
|
RJ-273200518604127700/352-A
(रामपुरा )
|
2732005000NRG24070620230447722
|
08/06/2023
|
LILA BAI
|
2732005WL007481
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491714306
|
|
Mr. lila bai man singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105455
|
105455
|
|
|
|
|
|
|
|
|
603
|
DUG
|
RJ-273200518604126400/251
(रामपुरा )
|
2732005000NRG24080620230459307
|
08/06/2023
|
shiv singh
|
2732005WL007680
|
shiv singh
|
00691
|
IPOS0000001
|
3036
|
3036
|
Processed
|
13/06/2023
|
|
2491714822
|
|
SHIV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1931845
|
1931845
|
|
|
|
|
|
|
|