|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Aklera
|
RJ-273200311904053300/1020-A
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163816
|
09/05/2023
|
bavarlal
|
2732003WL002901
|
bavarlal
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624513
|
|
Mr. BHANWAR LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Aklera
|
RJ-273200311904053300/1020-A
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163817
|
09/05/2023
|
parwar bai
|
2732003WL002901
|
parwar bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624433
|
|
Mrs. PARWAR BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Aklera
|
RJ-273200311904053300/1333-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163820
|
09/05/2023
|
Dulichand
|
2732003WL002901
|
Dulichand
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624429
|
|
Mr. DULI CHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Aklera
|
RJ-273200311904053300/1333-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163821
|
09/05/2023
|
GHHUDI BAI
|
2732003WL002901
|
GHHUDI BAI
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624632
|
|
Mrs. GUDDI BAI WO DULI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Aklera
|
RJ-273200311904053300/1351-d
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163823
|
09/05/2023
|
Mahnohar bai
|
2732003WL002901
|
Mahnohar bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624634
|
|
Mrs. MANOHAR BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Aklera
|
RJ-273200311904053300/1351-d
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163822
|
09/05/2023
|
ram prashad
|
2732003WL002901
|
ram prashad
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624605
|
|
Mr. RAM PRASAD BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Aklera
|
RJ-273200311904053300/1352-d
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163825
|
09/05/2023
|
badam bai
|
2732003WL002901
|
badam bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624353
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Aklera
|
RJ-273200311904053300/1352-d
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163824
|
09/05/2023
|
Seetaram
|
2732003WL002901
|
Seetaram
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624435
|
|
Mr. SITA RAM SO BIHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Aklera
|
RJ-273200311904053300/1365-d
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163826
|
09/05/2023
|
Kali bai
|
2732003WL002901
|
Kali bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624640
|
|
Mrs. KELI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Aklera
|
RJ-273200311904053300/1433
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163827
|
09/05/2023
|
Anok bai
|
2732003WL002901
|
Anok bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624594
|
|
Mr. ANOKH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Aklera
|
RJ-273200311904053300/1433
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163828
|
09/05/2023
|
shivraj
|
2732003WL002901
|
shivraj
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624631
|
|
Mr. SHIV RAJ BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Aklera
|
RJ-273200311904053300/145-d
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163829
|
09/05/2023
|
radha
|
2732003WL002901
|
radha
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624061
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Aklera
|
RJ-273200311904053300/1476
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163831
|
09/05/2023
|
Dharmraj
|
2732003WL002901
|
Dharmraj
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624243
|
|
Master DHRAM RAJ BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Aklera
|
RJ-273200311904053300/1476
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163830
|
09/05/2023
|
Nirmlabai
|
2732003WL002901
|
Nirmlabai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624669
|
|
Mrs. NIRMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Aklera
|
RJ-273200311904053300/1541
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163833
|
09/05/2023
|
Gishi bai
|
2732003WL002901
|
Gishi bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624563
|
|
Mrs. GHISI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Aklera
|
RJ-273200311904053300/1541
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163832
|
09/05/2023
|
Papulal
|
2732003WL002901
|
Papulal
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624591
|
|
Mr. PAPPU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Aklera
|
RJ-273200311904053300/1552
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163834
|
09/05/2023
|
dharasing
|
2732003WL002901
|
dharasing
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624295
|
|
Mr. DHARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Aklera
|
RJ-273200311904053300/1552
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163835
|
09/05/2023
|
rasida bai
|
2732003WL002901
|
rasida bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624480
|
|
Mrs. RASHIDA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Aklera
|
RJ-273200311904053300/1554
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163837
|
09/05/2023
|
Gudi bai
|
2732003WL002901
|
Gudi bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624616
|
|
Mrs. GUDDI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Aklera
|
RJ-273200311904053300/1554
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163836
|
09/05/2023
|
Shivraj
|
2732003WL002901
|
Shivraj
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624277
|
|
Mr. SHIV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Aklera
|
RJ-273200311904053300/1560
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163838
|
09/05/2023
|
Bawarlal
|
2732003WL002901
|
Bawarlal
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624283
|
|
Mr. BHANWARLAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Aklera
|
RJ-273200311904053300/1582-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163840
|
09/05/2023
|
Radh bai
|
2732003WL002901
|
Radh bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624546
|
|
Mrs. RADHA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Aklera
|
RJ-273200311904053300/1582-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163839
|
09/05/2023
|
shiv raj
|
2732003WL002901
|
shiv raj
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624535
|
|
Mr. SHIV RAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Aklera
|
RJ-273200311904053300/1583
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163842
|
09/05/2023
|
Pinki bai
|
2732003WL002901
|
Pinki bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624236
|
|
Mrs. PINKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Aklera
|
RJ-273200311904053300/1589
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163843
|
09/05/2023
|
Rada bai
|
2732003WL002901
|
Rada bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624639
|
|
Mrs. RADHA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Aklera
|
RJ-273200311904053300/1606
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163844
|
09/05/2023
|
Sagarsingh
|
2732003WL002901
|
Sagarsingh
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624623
|
|
Mr. SAGAR SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Aklera
|
RJ-273200311904053300/1654-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163846
|
09/05/2023
|
kavita bai
|
2732003WL002901
|
kavita bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624637
|
|
Mrs. KAVITA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Aklera
|
RJ-273200311904053300/1657
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163847
|
09/05/2023
|
Manju bai
|
2732003WL002901
|
Manju bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624487
|
|
Mrs. MANJU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Aklera
|
RJ-273200311904053300/167-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163849
|
09/05/2023
|
Kanchan bai
|
2732003WL002901
|
Kanchan bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624369
|
|
Mrs. KANCHAN BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Aklera
|
RJ-273200311904053300/167-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163848
|
09/05/2023
|
kanhiram
|
2732003WL002901
|
kanhiram
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624401
|
|
Mr. KHANI RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Aklera
|
RJ-273200311904053300/1671
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163850
|
09/05/2023
|
Lalsingh
|
2732003WL002901
|
Lalsingh
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624620
|
|
Mr. LAL SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Aklera
|
RJ-273200311904053300/1678
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163853
|
09/05/2023
|
Devilal
|
2732003WL002901
|
Devilal
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624635
|
|
Mr. DEVI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Aklera
|
RJ-273200311904053300/1678
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163852
|
09/05/2023
|
Dhapu bai
|
2732003WL002901
|
Dhapu bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624628
|
|
Mrs. DHAPU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Aklera
|
RJ-273200311904053300/168-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163855
|
09/05/2023
|
Dakha baI
|
2732003WL002901
|
Dakha baI
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624622
|
|
Mrs. DHAKA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Aklera
|
RJ-273200311904053300/168-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163854
|
09/05/2023
|
PYARE SINGH
|
2732003WL002901
|
PYARE SINGH
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624621
|
|
Mr. PYARA SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Aklera
|
RJ-273200311904053300/170-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163856
|
09/05/2023
|
Mangi baI
|
2732003WL002901
|
Mangi baI
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624259
|
|
Mrs. MANGI BAI W/O BIHARI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Aklera
|
RJ-273200311904053300/176-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163858
|
09/05/2023
|
Vinodi bai
|
2732003WL002901
|
Vinodi bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624355
|
|
Mrs. VINOD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Aklera
|
RJ-273200311904053300/179-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163859
|
09/05/2023
|
Gyarasi bai
|
2732003WL002901
|
Gyarasi bai
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1640624614
|
|
Mrs. GYARSI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Aklera
|
RJ-273200311904053300/1798
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163860
|
09/05/2023
|
Rina bai
|
2732003WL002901
|
Rina bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624266
|
|
Mr. REENA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Aklera
|
RJ-273200311904053300/183-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163861
|
09/05/2023
|
Ghanshyam
|
2732003WL002901
|
Ghanshyam
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624264
|
|
Mr. GAN SHAYAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Aklera
|
RJ-273200311904053300/183-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163862
|
09/05/2023
|
Santhosh
|
2732003WL002901
|
Santhosh
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624423
|
|
Mrs. SANTRA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Aklera
|
RJ-273200311904053300/186-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163863
|
09/05/2023
|
kamla bai
|
2732003WL002901
|
kamla bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624452
|
|
Mrs. KAMLA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Aklera
|
RJ-273200311904053300/187-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163864
|
09/05/2023
|
bapu lal
|
2732003WL002901
|
bapu lal
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624421
|
|
Mr. BAPU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Aklera
|
RJ-273200311904053300/187-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163865
|
09/05/2023
|
guddi bai
|
2732003WL002901
|
guddi bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624112
|
|
Mrs. GUDDI BAI BHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Aklera
|
RJ-273200311904053300/189-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163867
|
09/05/2023
|
Chandi bai
|
2732003WL002901
|
Chandi bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624578
|
|
Mrs. CHANDRAKLA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Aklera
|
RJ-273200311904053300/190-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163868
|
09/05/2023
|
GULAB BAI
|
2732003WL002901
|
GULAB BAI
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624432
|
|
Mrs. GULAB BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Aklera
|
RJ-273200311904053300/192-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163870
|
09/05/2023
|
Shanti bai
|
2732003WL002901
|
Shanti bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624368
|
|
Mrs. SHANTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Aklera
|
RJ-273200311904053300/194-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163873
|
09/05/2023
|
Dhapu bai
|
2732003WL002901
|
Dhapu bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624228
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Aklera
|
RJ-273200311904053300/195-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163874
|
09/05/2023
|
Hemraj
|
2732003WL002901
|
Hemraj
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624479
|
|
Mr. HEMRAJ S/O UKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Aklera
|
RJ-273200311904053300/1997
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163877
|
09/05/2023
|
Mangi bai
|
2732003WL002901
|
Mangi bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624288
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Aklera
|
RJ-273200311904053300/1997
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163876
|
09/05/2023
|
Phoolsingh
|
2732003WL002901
|
Phoolsingh
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624280
|
|
Mr. PHOOL . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Aklera
|
RJ-273200311904053300/200-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163879
|
09/05/2023
|
Jamani bai
|
2732003WL002901
|
Jamani bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624606
|
|
Mrs. JAMNA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Aklera
|
RJ-273200311904053300/200-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163878
|
09/05/2023
|
Motilal
|
2732003WL002901
|
Motilal
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624067
|
|
Mr. MOTI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Aklera
|
RJ-273200311904053300/202-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163883
|
09/05/2023
|
Mangi bai
|
2732003WL002901
|
Mangi bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624055
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Aklera
|
RJ-273200311904053300/207-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163887
|
09/05/2023
|
Bahru
|
2732003WL002901
|
Bahru
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624293
|
|
Mr. BHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Aklera
|
RJ-273200311904053300/207-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163888
|
09/05/2023
|
Santosh bai
|
2732003WL002901
|
Santosh bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624572
|
|
Mrs. SANTOSH BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Aklera
|
RJ-273200311904053300/209-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163485
|
09/05/2023
|
narash bai
|
2732003WL002897
|
narash bai
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
17/05/2023
|
|
1640624537
|
|
Mrs. NARESH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Aklera
|
RJ-273200311904053300/242-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163890
|
09/05/2023
|
Parvati bai
|
2732003WL002901
|
Parvati bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624113
|
|
Mrs. PARVATI BAI BHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Aklera
|
RJ-273200311904053300/247-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163891
|
09/05/2023
|
Dev singh
|
2732003WL002901
|
Dev singh
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624613
|
|
Mr. DEV SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Aklera
|
RJ-273200311904053300/247-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163892
|
09/05/2023
|
Mangi bai
|
2732003WL002901
|
Mangi bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624612
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Aklera
|
RJ-273200311904053300/248-A
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163894
|
09/05/2023
|
gita bai
|
2732003WL002901
|
gita bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624627
|
|
Mrs. GEETA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Aklera
|
RJ-273200311904053300/248-A
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163893
|
09/05/2023
|
Nanda bhil
|
2732003WL002901
|
Nanda bhil
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624428
|
|
Mr. NANDA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Aklera
|
RJ-273200311904053300/286-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163895
|
09/05/2023
|
gangaram
|
2732003WL002901
|
gangaram
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624593
|
|
Mr. GANGA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Aklera
|
RJ-273200311904053300/286-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163896
|
09/05/2023
|
Sugna bai
|
2732003WL002901
|
Sugna bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624573
|
|
Mrs. SUGAN BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Aklera
|
RJ-273200311904053300/950-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163898
|
09/05/2023
|
Daryav bai
|
2732003WL002901
|
Daryav bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624564
|
|
Mrs. DARIYAO BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Aklera
|
RJ-273200311904053300/950-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163897
|
09/05/2023
|
ghanshyam
|
2732003WL002901
|
ghanshyam
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624636
|
|
Mr. GHANSHYAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Aklera
|
RJ-273200311904053300/955-A
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163899
|
09/05/2023
|
Kali bai
|
2732003WL002901
|
Kali bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624574
|
|
Mrs. KALI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Aklera
|
RJ-273200311904053300/967-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163900
|
09/05/2023
|
Devishankar
|
2732003WL002901
|
Devishankar
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624453
|
|
Mr. DEVI SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Aklera
|
RJ-273200311904053300/967-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163901
|
09/05/2023
|
Raju bai
|
2732003WL002901
|
Raju bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624451
|
|
Mrs. RAJI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Aklera
|
RJ-273200311904053300/968-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163902
|
09/05/2023
|
Soram bai
|
2732003WL002901
|
Soram bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624183
|
|
Mrs. Soram bai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Aklera
|
RJ-273200311904053300/969-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163904
|
09/05/2023
|
Rajulal
|
2732003WL002901
|
Rajulal
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624358
|
|
Mr. RAJU LAL SO NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Aklera
|
RJ-273200311904053300/969-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163903
|
09/05/2023
|
shila bai
|
2732003WL002901
|
shila bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624238
|
|
Mrs. SHEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Aklera
|
RJ-273200311904053300/970-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163906
|
09/05/2023
|
Manju bai
|
2732003WL002901
|
Manju bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624607
|
|
Mrs. MANJU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Aklera
|
RJ-273200311904053300/970-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163905
|
09/05/2023
|
mohanlal
|
2732003WL002901
|
mohanlal
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624566
|
|
Mr. MOHAN LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Aklera
|
RJ-273200311904053300/973-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163486
|
09/05/2023
|
jamna bai
|
2732003WL002897
|
jamna bai
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
17/05/2023
|
|
1640624126
|
|
Mrs. JAMANA BAI BHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Aklera
|
RJ-273200311904053300/974-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163907
|
09/05/2023
|
Ayodhya bai
|
2732003WL002901
|
Ayodhya bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624184
|
|
Mrs. Ayodya bai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Aklera
|
RJ-273200311904053300/975-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163908
|
09/05/2023
|
Basanti bai
|
2732003WL002901
|
Basanti bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624579
|
|
Mrs. BASANTI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Aklera
|
RJ-273200311904053300/979-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163909
|
09/05/2023
|
Kavita
|
2732003WL002901
|
Kavita
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624274
|
|
Mrs. KAVITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Aklera
|
RJ-273200311904053300/980-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163910
|
09/05/2023
|
Basanti bai
|
2732003WL002901
|
Basanti bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624615
|
|
Mrs. BASANTI BAI W/O MAU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Aklera
|
RJ-273200311904053300/984-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163911
|
09/05/2023
|
Anguri bai
|
2732003WL002901
|
Anguri bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624571
|
|
Mrs. ANGURI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Aklera
|
RJ-273200311904053300/986-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163912
|
09/05/2023
|
Nayal bai
|
2732003WL002901
|
Nayal bai
|
00089
|
CBIN0281756
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624618
|
|
Mrs. NIHAL BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Aklera
|
RJ-273200311904053400/1001-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162792
|
09/05/2023
|
Kedar bai
|
2732003WL002890
|
Kedar bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624342
|
|
Mrs. KEDAR BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Aklera
|
RJ-273200311904053400/1003-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162794
|
09/05/2023
|
ramku bai
|
2732003WL002890
|
ramku bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624550
|
|
Ms. RAMKU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Aklera
|
RJ-273200311904053400/1005-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162796
|
09/05/2023
|
SUGANA BAI
|
2732003WL002890
|
SUGANA BAI
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624664
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Aklera
|
RJ-273200311904053400/1005-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162795
|
09/05/2023
|
Sujan singh
|
2732003WL002890
|
Sujan singh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624662
|
|
Mr. SUJAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Aklera
|
RJ-273200311904053400/1008-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162797
|
09/05/2023
|
Radheshyam
|
2732003WL002890
|
Radheshyam
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624414
|
|
Mr. RADHESHYAM SO SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Aklera
|
RJ-273200311904053400/1008-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162798
|
09/05/2023
|
Shatain bai
|
2732003WL002890
|
Shatain bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624323
|
|
Mrs. SEATAN BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Aklera
|
RJ-273200311904053400/1012-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162800
|
09/05/2023
|
Rekha bai
|
2732003WL002890
|
Rekha bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624330
|
|
Mrs. REKHA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Aklera
|
RJ-273200311904053400/1012-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162799
|
09/05/2023
|
Rodialal
|
2732003WL002890
|
Rodialal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624551
|
|
Mr. RODI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Aklera
|
RJ-273200311904053400/1013-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162801
|
09/05/2023
|
Bagvan singh
|
2732003WL002890
|
Bagvan singh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624556
|
|
Mr. BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Aklera
|
RJ-273200311904053400/1013-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162802
|
09/05/2023
|
Rekha bai
|
2732003WL002890
|
Rekha bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624166
|
|
Mrs. REKHA BAI WO BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Aklera
|
RJ-273200311904053400/1015-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162803
|
09/05/2023
|
Sitaram
|
2732003WL002890
|
Sitaram
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624555
|
|
Mr. SITA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Aklera
|
RJ-273200311904053400/1021-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162804
|
09/05/2023
|
Madanlal
|
2732003WL002890
|
Madanlal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624221
|
|
Mr. MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Aklera
|
RJ-273200311904053400/1197-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162806
|
09/05/2023
|
devilal
|
2732003WL002890
|
devilal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624205
|
|
Mr. DEBI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Aklera
|
RJ-273200311904053400/1308-d
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163487
|
09/05/2023
|
Balchand
|
2732003WL002897
|
Balchand
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
17/05/2023
|
|
1640624536
|
|
Mr. BAL CHAND SO MADHO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Aklera
|
RJ-273200311904053400/1313-d
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163488
|
09/05/2023
|
Ramnaryan shing
|
2732003WL002897
|
Ramnaryan shing
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
17/05/2023
|
|
1640624420
|
|
Mr. NARAYAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Aklera
|
RJ-273200311904053400/1313-d
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163489
|
09/05/2023
|
Santosh bai
|
2732003WL002897
|
Santosh bai
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
17/05/2023
|
|
1640624328
|
|
Mrs. SANTOSH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Aklera
|
RJ-273200311904053400/1321
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162807
|
09/05/2023
|
banasingh
|
2732003WL002890
|
banasingh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624409
|
|
Mr. BANE SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Aklera
|
RJ-273200311904053400/1321
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162808
|
09/05/2023
|
Khushbu bai
|
2732003WL002890
|
Khushbu bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624549
|
|
Mrs. KUSHABU BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Aklera
|
RJ-273200311904053400/1329
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162809
|
09/05/2023
|
Devilal
|
2732003WL002890
|
Devilal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624665
|
|
Mr. DEVI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Aklera
|
RJ-273200311904053400/1329
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162810
|
09/05/2023
|
Sardi bai
|
2732003WL002890
|
Sardi bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624656
|
|
Mrs. SHARDI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Aklera
|
RJ-273200311904053400/1366-d
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162811
|
09/05/2023
|
Ghanshyam
|
2732003WL002890
|
Ghanshyam
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624493
|
|
Mr. GHANSYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Aklera
|
RJ-273200311904053400/1366-d
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162812
|
09/05/2023
|
Kalyani bai
|
2732003WL002890
|
Kalyani bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624492
|
|
Mrs. KALI BAI WO GHAN SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Aklera
|
RJ-273200311904053400/1396
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162813
|
09/05/2023
|
Dhansingh
|
2732003WL002890
|
Dhansingh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624516
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Aklera
|
RJ-273200311904053400/1396
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162814
|
09/05/2023
|
SAJAN BAI
|
2732003WL002890
|
SAJAN BAI
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624325
|
|
Mrs. SAJAN BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Aklera
|
RJ-273200311904053400/1403
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162815
|
09/05/2023
|
Sunil
|
2732003WL002890
|
Sunil
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624657
|
|
Mrs. SUNITA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Aklera
|
RJ-273200311904053400/1404
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162817
|
09/05/2023
|
Hajari kala
|
2732003WL002890
|
Hajari kala
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624541
|
|
Mrs. HAJARI KLA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Aklera
|
RJ-273200311904053400/1424
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162819
|
09/05/2023
|
rukmabai
|
2732003WL002890
|
rukmabai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624331
|
|
Mrs. RUKAMA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Aklera
|
RJ-273200311904053400/1455
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162821
|
09/05/2023
|
anita bai
|
2732003WL002890
|
anita bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624334
|
|
Mrs. ANITA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Aklera
|
RJ-273200311904053400/1455
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162820
|
09/05/2023
|
Biram Lal
|
2732003WL002890
|
Biram Lal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624557
|
|
Mr. BIRAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Aklera
|
RJ-273200311904053400/1464
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162823
|
09/05/2023
|
Ayodhyabai
|
2732003WL002890
|
Ayodhyabai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624235
|
|
Mrs. AYODHAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Aklera
|
RJ-273200311904053400/1464
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162822
|
09/05/2023
|
Sujansingh
|
2732003WL002890
|
Sujansingh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624597
|
|
Mr. SUJAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Aklera
|
RJ-273200311904053400/1469
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162826
|
09/05/2023
|
Resham Bai
|
2732003WL002890
|
Resham Bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624390
|
|
Mrs. RESHAM BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Aklera
|
RJ-273200311904053400/1496
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162827
|
09/05/2023
|
Resham Bai
|
2732003WL002890
|
Resham Bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624329
|
|
Mrs. RASAM BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Aklera
|
RJ-273200311904053400/1511
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162828
|
09/05/2023
|
JAGDISH
|
2732003WL002890
|
JAGDISH
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624559
|
|
Mr. JAGDISH CHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Aklera
|
RJ-273200311904053400/1511
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162829
|
09/05/2023
|
SUMITHARA BAI
|
2732003WL002890
|
SUMITHARA BAI
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624350
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Aklera
|
RJ-273200311904053400/1538-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162830
|
09/05/2023
|
Rakesh
|
2732003WL002890
|
Rakesh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624491
|
|
Mr. RAKESH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Aklera
|
RJ-273200311904053400/1573
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162831
|
09/05/2023
|
Parkash
|
2732003WL002890
|
Parkash
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624240
|
|
Master PRAKASH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Aklera
|
RJ-273200311904053400/1573
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162832
|
09/05/2023
|
Sakina Bai
|
2732003WL002890
|
Sakina Bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624494
|
|
Mrs. SAKINA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Aklera
|
RJ-273200311904053400/1608
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163491
|
09/05/2023
|
Lila Bai
|
2732003WL002897
|
Lila Bai
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
17/05/2023
|
|
1640624378
|
|
Mrs. LILA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Aklera
|
RJ-273200311904053400/1787
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162836
|
09/05/2023
|
Puri bai
|
2732003WL002890
|
Puri bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624345
|
|
Mrs. PURI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Aklera
|
RJ-273200311904053400/1787
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162835
|
09/05/2023
|
santram
|
2732003WL002890
|
santram
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624558
|
|
Mr. SANTRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Aklera
|
RJ-273200311904053400/1882
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163494
|
09/05/2023
|
Komal bai
|
2732003WL002897
|
Komal bai
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
17/05/2023
|
|
1640624185
|
|
Miss. KOMAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Aklera
|
RJ-273200311904053400/1882
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163493
|
09/05/2023
|
Suresh
|
2732003WL002897
|
Suresh
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
17/05/2023
|
|
1640624490
|
|
Mr. SURESH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Aklera
|
RJ-273200311904053400/1980
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163495
|
09/05/2023
|
Rambabu
|
2732003WL002897
|
Rambabu
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
17/05/2023
|
|
1640624489
|
|
RAMBABU
|
AU SMALL FINANCE BANK LTD(608088)
|
|
126
|
Aklera
|
RJ-273200311904053400/250-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162838
|
09/05/2023
|
Dhapu bai
|
2732003WL002890
|
Dhapu bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624339
|
|
Mr. DHAPU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Aklera
|
RJ-273200311904053400/250-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162837
|
09/05/2023
|
Rodulal
|
2732003WL002890
|
Rodulal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624054
|
|
Mr. RODU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Aklera
|
RJ-273200311904053400/253-A
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162839
|
09/05/2023
|
Radha Bai
|
2732003WL002890
|
Radha Bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624081
|
|
Mrs. RADHA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Aklera
|
RJ-273200311904053400/254-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162840
|
09/05/2023
|
Sujansingh
|
2732003WL002890
|
Sujansingh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624053
|
|
Mr. SUJAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Aklera
|
RJ-273200311904053400/260-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163496
|
09/05/2023
|
Mahendra
|
2732003WL002897
|
Mahendra
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
17/05/2023
|
|
1640624464
|
|
Mr. MAHENDRA SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Aklera
|
RJ-273200311904053400/262-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162841
|
09/05/2023
|
Raisingh
|
2732003WL002890
|
Raisingh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624139
|
|
Mr. RAI SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Aklera
|
RJ-273200311904053400/264-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162842
|
09/05/2023
|
preamsingh
|
2732003WL002890
|
preamsingh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624223
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Aklera
|
RJ-273200311904053400/264-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162843
|
09/05/2023
|
Shanti bai
|
2732003WL002890
|
Shanti bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624596
|
|
Mrs. SHANTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Aklera
|
RJ-273200311904053400/265-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162844
|
09/05/2023
|
Nandu bai
|
2732003WL002890
|
Nandu bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624324
|
|
Mrs. NANDU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Aklera
|
RJ-273200311904053400/266-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162846
|
09/05/2023
|
Dhapu bai
|
2732003WL002890
|
Dhapu bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624291
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Aklera
|
RJ-273200311904053400/266-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162845
|
09/05/2023
|
Mangi lal
|
2732003WL002890
|
Mangi lal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624078
|
|
Mr. MANGI LAL SO BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Aklera
|
RJ-273200311904053400/268-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162848
|
09/05/2023
|
Dhapu bai
|
2732003WL002890
|
Dhapu bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624655
|
|
Mrs. DHAPU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Aklera
|
RJ-273200311904053400/268-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162847
|
09/05/2023
|
laxminaryan
|
2732003WL002890
|
laxminaryan
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624143
|
|
Mr. LAKSHMI NARAYAN RATAN BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Aklera
|
RJ-273200311904053400/271-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162849
|
09/05/2023
|
Geeta bai
|
2732003WL002890
|
Geeta bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624336
|
|
Mrs. GITA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Aklera
|
RJ-273200311904053400/278-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162851
|
09/05/2023
|
KAMALI BAI
|
2732003WL002890
|
KAMALI BAI
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624659
|
|
Mrs. KAMLI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Aklera
|
RJ-273200311904053400/278-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162850
|
09/05/2023
|
pyarasingh
|
2732003WL002890
|
pyarasingh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624057
|
|
Mr. PYAR SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Aklera
|
RJ-273200311904053400/279-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162852
|
09/05/2023
|
devilal
|
2732003WL002890
|
devilal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624063
|
|
Mr. DEV LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Aklera
|
RJ-273200311904053400/279-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162853
|
09/05/2023
|
kesar bai
|
2732003WL002890
|
kesar bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624658
|
|
Mrs. KESAR BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Aklera
|
RJ-273200311904053400/282-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162854
|
09/05/2023
|
Shanti bai
|
2732003WL002890
|
Shanti bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624654
|
|
Mrs. SHANTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Aklera
|
RJ-273200311904053400/283-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162855
|
09/05/2023
|
Lalchnad
|
2732003WL002890
|
Lalchnad
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624548
|
|
Mr. LAL CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Aklera
|
RJ-273200311904053400/283-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162856
|
09/05/2023
|
manoharbai
|
2732003WL002890
|
manoharbai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624653
|
|
Mrs. MANOHAR BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Aklera
|
RJ-273200311904053400/295-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162858
|
09/05/2023
|
Sampat bai
|
2732003WL002890
|
Sampat bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624326
|
|
Mrs. SAMPAT BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Aklera
|
RJ-273200311904053400/296-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162859
|
09/05/2023
|
Durgalal
|
2732003WL002890
|
Durgalal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624060
|
|
Mr. DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Aklera
|
RJ-273200311904053400/296-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162860
|
09/05/2023
|
Gyarsi bai
|
2732003WL002890
|
Gyarsi bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624335
|
|
Mrs. GYARSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Aklera
|
RJ-273200311904053400/297-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162861
|
09/05/2023
|
Bapulal
|
2732003WL002890
|
Bapulal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624282
|
|
Mr. BAPULAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Aklera
|
RJ-273200311904053400/297-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162862
|
09/05/2023
|
puri bai
|
2732003WL002890
|
puri bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624281
|
|
Ms. PURI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Aklera
|
RJ-273200311904053400/298-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162864
|
09/05/2023
|
Bhonisingh
|
2732003WL002890
|
Bhonisingh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624509
|
|
Mr. BHONI SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Aklera
|
RJ-273200311904053400/298-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162863
|
09/05/2023
|
Shetan bai
|
2732003WL002890
|
Shetan bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624165
|
|
Mrs. Shetan Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Aklera
|
RJ-273200311904053400/299-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162865
|
09/05/2023
|
motilal
|
2732003WL002890
|
motilal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624661
|
|
Mr. MOTII LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Aklera
|
RJ-273200311904053400/305-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162866
|
09/05/2023
|
Bhanwer lal
|
2732003WL002890
|
Bhanwer lal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624064
|
|
Mr. BHANWAR LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Aklera
|
RJ-273200311904053400/305-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162867
|
09/05/2023
|
Kailash bai
|
2732003WL002890
|
Kailash bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624446
|
|
Mrs. KAILASHI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Aklera
|
RJ-273200311904053400/314-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162869
|
09/05/2023
|
Shanti bai
|
2732003WL002890
|
Shanti bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624361
|
|
Mrs. SHANTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Aklera
|
RJ-273200311904053400/314-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162870
|
09/05/2023
|
Shiv shnigh
|
2732003WL002890
|
Shiv shnigh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624222
|
|
Mr. SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Aklera
|
RJ-273200311904053400/320-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162871
|
09/05/2023
|
Heera lal
|
2732003WL002890
|
Heera lal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624225
|
|
Mr. HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Aklera
|
RJ-273200311904053400/320-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162872
|
09/05/2023
|
Shatain bai
|
2732003WL002890
|
Shatain bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624352
|
|
Mrs. SIATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Aklera
|
RJ-273200311904053400/321-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162874
|
09/05/2023
|
Dhapubai
|
2732003WL002890
|
Dhapubai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624448
|
|
Mrs. DHAPU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Aklera
|
RJ-273200311904053400/321-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162873
|
09/05/2023
|
Prem singh
|
2732003WL002890
|
Prem singh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624071
|
|
Mr. PREM SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Aklera
|
RJ-273200311904053400/325-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162875
|
09/05/2023
|
kanhiram
|
2732003WL002890
|
kanhiram
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624545
|
|
Mr. KHANI RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Aklera
|
RJ-273200311904053400/331-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162877
|
09/05/2023
|
Champi bai
|
2732003WL002890
|
Champi bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624652
|
|
Mrs. CHAMPI BAI WO RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Aklera
|
RJ-273200311904053400/331-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162876
|
09/05/2023
|
ray singh
|
2732003WL002890
|
ray singh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624062
|
|
Mr. RAI SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Aklera
|
RJ-273200311904053400/332-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163497
|
09/05/2023
|
badam bai
|
2732003WL002897
|
badam bai
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
17/05/2023
|
|
1640624337
|
|
Mrs. BADAM BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Aklera
|
RJ-273200311904053400/333-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163498
|
09/05/2023
|
Sampat bai
|
2732003WL002897
|
Sampat bai
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
17/05/2023
|
|
1640624418
|
|
Mrs. SAMPAT BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Aklera
|
RJ-273200311904053400/340-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162878
|
09/05/2023
|
Ramlal
|
2732003WL002890
|
Ramlal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624502
|
|
Mr. RAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Aklera
|
RJ-273200311904053400/341-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162879
|
09/05/2023
|
Badrilal
|
2732003WL002890
|
Badrilal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624663
|
|
Mr. BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Aklera
|
RJ-273200311904053400/341-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162880
|
09/05/2023
|
Guddi bai
|
2732003WL002890
|
Guddi bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624200
|
|
Mrs. GUDDI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Aklera
|
RJ-273200311904053400/948-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162881
|
09/05/2023
|
kalyan singh
|
2732003WL002890
|
kalyan singh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624144
|
|
Mr. KALYAN SINGH KANWAR LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Aklera
|
RJ-273200311904053400/948-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162882
|
09/05/2023
|
koslya bai
|
2732003WL002890
|
koslya bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624405
|
|
Mrs. KOUSHLYA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Aklera
|
RJ-273200311904053400/987-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162883
|
09/05/2023
|
kamalsingh
|
2732003WL002890
|
kamalsingh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624544
|
|
Mr. KAMAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Aklera
|
RJ-273200311904053400/987-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162884
|
09/05/2023
|
sumitra bai
|
2732003WL002890
|
sumitra bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624360
|
|
Mrs. SUMITRA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Aklera
|
RJ-273200311904053400/988-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162885
|
09/05/2023
|
Sohan bai
|
2732003WL002890
|
Sohan bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624327
|
|
SOHANBAI BEELALA KALUSINGH
|
BANK OF INDIA(508505)
|
|
176
|
Aklera
|
RJ-273200311904053400/989-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162886
|
09/05/2023
|
Kishanlal
|
2732003WL002890
|
Kishanlal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624258
|
|
Mr. KISHAN LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Aklera
|
RJ-273200311904053400/989-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162887
|
09/05/2023
|
Mangi bai
|
2732003WL002890
|
Mangi bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624190
|
|
Mrs. MANGI BAI BHHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Aklera
|
RJ-273200311904053400/990-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162889
|
09/05/2023
|
Koshalya bai
|
2732003WL002890
|
Koshalya bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624340
|
|
Mrs. KOSALIYA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Aklera
|
RJ-273200311904053400/990-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162888
|
09/05/2023
|
Seetaram
|
2732003WL002890
|
Seetaram
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624553
|
|
Mr. SITA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Aklera
|
RJ-273200311904053400/991-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162891
|
09/05/2023
|
Leela bai
|
2732003WL002890
|
Leela bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624344
|
|
Mrs. LILA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Aklera
|
RJ-273200311904053400/991-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162890
|
09/05/2023
|
ramsingh
|
2732003WL002890
|
ramsingh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624422
|
|
Mr. RAM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Aklera
|
RJ-273200311904053400/993-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162893
|
09/05/2023
|
gorabai
|
2732003WL002890
|
gorabai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624338
|
|
Mrs. GORA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Aklera
|
RJ-273200311904053400/993-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162892
|
09/05/2023
|
kewal
|
2732003WL002890
|
kewal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624391
|
|
Mr. KEVAL SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Aklera
|
RJ-273200311904053400/994-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162895
|
09/05/2023
|
Fula bai
|
2732003WL002890
|
Fula bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624404
|
|
Mrs. FULA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Aklera
|
RJ-273200311904053400/994-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162894
|
09/05/2023
|
Rajaram
|
2732003WL002890
|
Rajaram
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624192
|
|
Mr. RAJA RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Aklera
|
RJ-273200311904057100/16-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164094
|
09/05/2023
|
kanwarlal
|
2732003WL002904
|
kanwarlal
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624417
|
|
Mr. KANWAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Aklera
|
RJ-273200311904057300/102-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162896
|
09/05/2023
|
Sampat bai
|
2732003WL002890
|
Sampat bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624160
|
|
Mrs. Sampat Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Aklera
|
RJ-273200311904057300/1110-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163499
|
09/05/2023
|
Santram
|
2732003WL002897
|
Santram
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
17/05/2023
|
|
1640624148
|
|
Mr. SANT RAM GUJAR NARAYAN SINGH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Aklera
|
RJ-273200311904057300/1110-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163500
|
09/05/2023
|
shetan bai
|
2732003WL002897
|
shetan bai
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
17/05/2023
|
|
1640624167
|
|
Mrs. Shetan Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Aklera
|
RJ-273200311904057300/1113-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164138
|
09/05/2023
|
Badrilal
|
2732003WL002905
|
Badrilal
|
00089
|
CBIN0281756
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1640624381
|
|
Mr. BADRI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Aklera
|
RJ-273200311904057300/1113-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164139
|
09/05/2023
|
Sudha bai
|
2732003WL002905
|
Sudha bai
|
00089
|
CBIN0281756
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1640624319
|
|
Mrs. SUDDA BAI GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Aklera
|
RJ-273200311904057300/1131-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164140
|
09/05/2023
|
Narayansingh
|
2732003WL002905
|
Narayansingh
|
00089
|
CBIN0281756
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1640624531
|
|
Mr. NARAYAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Aklera
|
RJ-273200311904057300/1131-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164141
|
09/05/2023
|
Sona bai
|
2732003WL002905
|
Sona bai
|
00089
|
CBIN0281756
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1640624109
|
|
Mrs. SONA BAI GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Aklera
|
RJ-273200311904057300/116-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164143
|
09/05/2023
|
dhapu bai
|
2732003WL002905
|
dhapu bai
|
00089
|
CBIN0281756
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1640624182
|
|
Mrs. Dhapu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Aklera
|
RJ-273200311904057300/116-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164142
|
09/05/2023
|
unkarlal
|
2732003WL002905
|
unkarlal
|
00089
|
CBIN0281756
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1640624197
|
|
Mr. UNKAR LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Aklera
|
RJ-273200311904057300/119-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162899
|
09/05/2023
|
Kesar bai
|
2732003WL002890
|
Kesar bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624250
|
|
Mrs. KESAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Aklera
|
RJ-273200311904057300/1195-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162900
|
09/05/2023
|
Giraj bai
|
2732003WL002890
|
Giraj bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624086
|
|
Mrs. GIRAJ BAI ARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Aklera
|
RJ-273200311904057300/1195-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162901
|
09/05/2023
|
madanlal
|
2732003WL002890
|
madanlal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624393
|
|
Mr. MADAN LAL CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Aklera
|
RJ-273200311904057300/1200-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162902
|
09/05/2023
|
dulichand
|
2732003WL002890
|
dulichand
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624155
|
|
Mr. DULICHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Aklera
|
RJ-273200311904057300/1200-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162903
|
09/05/2023
|
Geeta bai
|
2732003WL002890
|
Geeta bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624154
|
|
Mrs. GITA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Aklera
|
RJ-273200311904057300/1231-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162904
|
09/05/2023
|
Kripa ram
|
2732003WL002890
|
Kripa ram
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624149
|
|
Mr. KRIPA RAM NARAYAN SINGH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Aklera
|
RJ-273200311904057300/1231-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162905
|
09/05/2023
|
Nani bai
|
2732003WL002890
|
Nani bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624272
|
|
Mrs. NANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Aklera
|
RJ-273200311904057300/1232-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164144
|
09/05/2023
|
poonam chand
|
2732003WL002905
|
poonam chand
|
00089
|
CBIN0281756
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1640624603
|
|
Mr. PUNAM CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Aklera
|
RJ-273200311904057300/1234-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162906
|
09/05/2023
|
Madanlal
|
2732003WL002890
|
Madanlal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624367
|
|
Mr. MADAN LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Aklera
|
RJ-273200311904057300/124-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163621
|
09/05/2023
|
Manful bai
|
2732003WL002899
|
Manful bai
|
00089
|
CBIN0281756
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1640624153
|
|
Mrs. ANITA BAI S/O ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Aklera
|
RJ-273200311904057300/125-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162907
|
09/05/2023
|
bapulal
|
2732003WL002890
|
bapulal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624137
|
|
Mr. BAPU LAL CHAMAR MANGI LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Aklera
|
RJ-273200311904057300/125-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162908
|
09/05/2023
|
Rami bai
|
2732003WL002890
|
Rami bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624249
|
|
Mrs. RAMI BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Aklera
|
RJ-273200311904057300/127
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164146
|
09/05/2023
|
kalu
|
2732003WL002905
|
kalu
|
00089
|
CBIN0281756
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1640624472
|
|
Mr. KALU LAL RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
Aklera
|
RJ-273200311904057300/1288-d
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162909
|
09/05/2023
|
Balchand
|
2732003WL002890
|
Balchand
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624476
|
|
Mr. BAL CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Aklera
|
RJ-273200311904057300/1289-d
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162910
|
09/05/2023
|
Pratap singh
|
2732003WL002890
|
Pratap singh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624374
|
|
Mr. PRATAP SINGH SO NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Aklera
|
RJ-273200311904057300/1324-d
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163914
|
09/05/2023
|
Amerlal
|
2732003WL002902
|
Amerlal
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624245
|
|
Mr. AMAR LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Aklera
|
RJ-273200311904057300/1324-d
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163915
|
09/05/2023
|
Bhanwari bai
|
2732003WL002902
|
Bhanwari bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624122
|
|
Mrs. BAVARI BAI GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
Aklera
|
RJ-273200311904057300/1349
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163917
|
09/05/2023
|
Anok Bai
|
2732003WL002902
|
Anok Bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624510
|
|
Mrs. ANOKH BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Aklera
|
RJ-273200311904057300/1349
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163916
|
09/05/2023
|
Hemraj
|
2732003WL002902
|
Hemraj
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624275
|
|
MR HEMRAJ GUJAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Aklera
|
RJ-273200311904057300/1354
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164147
|
09/05/2023
|
HANSA BAI
|
2732003WL002905
|
HANSA BAI
|
00089
|
CBIN0281756
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1640624120
|
|
Mrs. HANSHA BAI RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
Aklera
|
RJ-273200311904057300/1358-d
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163919
|
09/05/2023
|
Koslya bai
|
2732003WL002902
|
Koslya bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624647
|
|
Mrs. KOSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Aklera
|
RJ-273200311904057300/1358-d
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163918
|
09/05/2023
|
lalsingh
|
2732003WL002902
|
lalsingh
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624366
|
|
LAL SINGH
|
BANK OF BARODA(606985)
|
|
218
|
Aklera
|
RJ-273200311904057300/1359
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163920
|
09/05/2023
|
Bheru lal
|
2732003WL002902
|
Bheru lal
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624196
|
|
Mr. BHERU LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
Aklera
|
RJ-273200311904057300/1359
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163921
|
09/05/2023
|
Mangi bai
|
2732003WL002902
|
Mangi bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624359
|
|
Mrs. MANGI BAI CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
Aklera
|
RJ-273200311904057300/1361
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163922
|
09/05/2023
|
madanlal
|
2732003WL002902
|
madanlal
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624365
|
|
Mr. MADAN LAL CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
Aklera
|
RJ-273200311904057300/1361
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163923
|
09/05/2023
|
Usina Bai
|
2732003WL002902
|
Usina Bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624119
|
|
Mrs. USANA BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
Aklera
|
RJ-273200311904057300/1367
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163924
|
09/05/2023
|
rameshchand
|
2732003WL002902
|
rameshchand
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624424
|
|
Mr. RAMESH CHAND CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
Aklera
|
RJ-273200311904057300/1367
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163925
|
09/05/2023
|
Shardha bai
|
2732003WL002902
|
Shardha bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624151
|
|
Mrs. SHARDA BAI W/O RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
Aklera
|
RJ-273200311904057300/1381-A
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163926
|
09/05/2023
|
kalulal
|
2732003WL002902
|
kalulal
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624474
|
|
Mr. KALU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
Aklera
|
RJ-273200311904057300/1381-A
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163927
|
09/05/2023
|
Sahayta bai
|
2732003WL002902
|
Sahayta bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624123
|
|
Mrs. SAHAYAATA BAI W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
Aklera
|
RJ-273200311904057300/1394
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163929
|
09/05/2023
|
Bhanver lal
|
2732003WL002902
|
Bhanver lal
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624253
|
|
Mr. BHANWAR LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
Aklera
|
RJ-273200311904057300/1394
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163928
|
09/05/2023
|
Nanu bai
|
2732003WL002902
|
Nanu bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624252
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
Aklera
|
RJ-273200311904057300/1395
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163930
|
09/05/2023
|
amarlal
|
2732003WL002902
|
amarlal
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624400
|
|
Mr. AMAR LAL CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
Aklera
|
RJ-273200311904057300/1395
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163931
|
09/05/2023
|
Rekha bai
|
2732003WL002902
|
Rekha bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624108
|
|
Mrs. REKHA BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
Aklera
|
RJ-273200311904057300/1400
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163932
|
09/05/2023
|
Kalulal
|
2732003WL002902
|
Kalulal
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624082
|
|
Mr. KALU LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
Aklera
|
RJ-273200311904057300/1400
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163933
|
09/05/2023
|
Radhabai
|
2732003WL002902
|
Radhabai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624111
|
|
Mrs. RADHA BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
Aklera
|
RJ-273200311904057300/1407
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163934
|
09/05/2023
|
ram babu
|
2732003WL002902
|
ram babu
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624529
|
|
Mr. RAM BABU KHUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
Aklera
|
RJ-273200311904057300/1408
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163935
|
09/05/2023
|
karshna bai
|
2732003WL002902
|
karshna bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624386
|
|
Mrs. KRISHNA BAI ARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
Aklera
|
RJ-273200311904057300/1409
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163936
|
09/05/2023
|
Bajranglal
|
2732003WL002902
|
Bajranglal
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624576
|
|
BAJRANG LAL SO BAL CHAND
|
BANK OF BARODA(606985)
|
|
235
|
Aklera
|
RJ-273200311904057300/1409
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163937
|
09/05/2023
|
Klavati
|
2732003WL002902
|
Klavati
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624577
|
|
Mrs. KLAVATI BAI VARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
Aklera
|
RJ-273200311904057300/1410
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163938
|
09/05/2023
|
Radhyeshyam
|
2732003WL002902
|
Radhyeshyam
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624379
|
|
Mr. RADHEY SYAM CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
Aklera
|
RJ-273200311904057300/1410
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163939
|
09/05/2023
|
Santra bai
|
2732003WL002902
|
Santra bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624602
|
|
Mrs. SANTRA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
Aklera
|
RJ-273200311904057300/1411
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163940
|
09/05/2023
|
Manoher singh
|
2732003WL002902
|
Manoher singh
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624511
|
|
Mr. MANOHAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
Aklera
|
RJ-273200311904057300/1411
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163941
|
09/05/2023
|
Monika
|
2732003WL002902
|
Monika
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624601
|
|
Mrs. MONIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
Aklera
|
RJ-273200311904057300/1420
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163942
|
09/05/2023
|
Balchand
|
2732003WL002902
|
Balchand
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624398
|
|
Mr. BAL CHAND ARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
Aklera
|
RJ-273200311904057300/1444
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163943
|
09/05/2023
|
Mangi Lal
|
2732003WL002902
|
Mangi Lal
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624347
|
|
Mr. MANGI LAL LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
Aklera
|
RJ-273200311904057300/1444
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163944
|
09/05/2023
|
Manju Bai
|
2732003WL002902
|
Manju Bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624515
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Aklera
|
RJ-273200311904057300/1445
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163945
|
09/05/2023
|
Ramratan
|
2732003WL002902
|
Ramratan
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624348
|
|
Mr. RAM RATAN LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
Aklera
|
RJ-273200311904057300/1445
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163946
|
09/05/2023
|
Sarita bai
|
2732003WL002902
|
Sarita bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624630
|
|
Mrs. SARITA LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
Aklera
|
RJ-273200311904057300/1447
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163947
|
09/05/2023
|
Lila Bai
|
2732003WL002902
|
Lila Bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624403
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Aklera
|
RJ-273200311904057300/1457
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164148
|
09/05/2023
|
Sujansingh
|
2732003WL002905
|
Sujansingh
|
00089
|
CBIN0281756
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1640624394
|
|
Mr. SUJAN SINGH RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
Aklera
|
RJ-273200311904057300/1457
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164149
|
09/05/2023
|
Tina Bai
|
2732003WL002905
|
Tina Bai
|
00089
|
CBIN0281756
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1640624471
|
|
Mrs. TEENA BAI TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
Aklera
|
RJ-273200311904057300/1458
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163637
|
09/05/2023
|
Narayan Singh
|
2732003WL002899
|
Narayan Singh
|
00089
|
CBIN0281756
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1640624543
|
|
Mr. NARAYAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
Aklera
|
RJ-273200311904057300/1461
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163639
|
09/05/2023
|
Nandkishor
|
2732003WL002899
|
Nandkishor
|
00089
|
CBIN0281756
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1640624651
|
|
Mr. NAND KISHOR RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
Aklera
|
RJ-273200311904057300/1461
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163640
|
09/05/2023
|
Punam bai
|
2732003WL002899
|
Punam bai
|
00089
|
CBIN0281756
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1640624649
|
|
Mrs. POONAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
Aklera
|
RJ-273200311904057300/1463
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163948
|
09/05/2023
|
Shivsingh
|
2732003WL002902
|
Shivsingh
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624380
|
|
Mr. SHIV SINGH ARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
Aklera
|
RJ-273200311904057300/1466
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163950
|
09/05/2023
|
Lalata bai
|
2732003WL002902
|
Lalata bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624318
|
|
Mrs. LALTA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
Aklera
|
RJ-273200311904057300/1466
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163949
|
09/05/2023
|
Morsimgh
|
2732003WL002902
|
Morsimgh
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624450
|
|
Mr. MOR SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
Aklera
|
RJ-273200311904057300/1470
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163951
|
09/05/2023
|
Sujansingh
|
2732003WL002902
|
Sujansingh
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624136
|
|
MR SUJAN SINGH VERMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Aklera
|
RJ-273200311904057300/1471-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163953
|
09/05/2023
|
sunita bai
|
2732003WL002902
|
sunita bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624402
|
|
Mrs. SUNITA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
Aklera
|
RJ-273200311904057300/1485
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164150
|
09/05/2023
|
Parmanand
|
2732003WL002905
|
Parmanand
|
00089
|
CBIN0281756
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1640624600
|
|
MR PARMANAND GURJAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Aklera
|
RJ-273200311904057300/1485
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164151
|
09/05/2023
|
Radha bai
|
2732003WL002905
|
Radha bai
|
00089
|
CBIN0281756
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1640624298
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
Aklera
|
RJ-273200311904057300/1489
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164152
|
09/05/2023
|
Sampatraj
|
2732003WL002905
|
Sampatraj
|
00089
|
CBIN0281756
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1640624430
|
|
Mr. SAMPAT RAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
Aklera
|
RJ-273200311904057300/1489
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164153
|
09/05/2023
|
Sita bai
|
2732003WL002905
|
Sita bai
|
00089
|
CBIN0281756
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1640624675
|
|
Mrs. SITA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
Aklera
|
RJ-273200311904057300/1500
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164154
|
09/05/2023
|
Devraj
|
2732003WL002905
|
Devraj
|
00089
|
CBIN0281756
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1640624533
|
|
MR DEVRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Aklera
|
RJ-273200311904057300/1500
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164155
|
09/05/2023
|
sona bai
|
2732003WL002905
|
sona bai
|
00089
|
CBIN0281756
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1640624191
|
|
Miss. SONU GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
Aklera
|
RJ-273200311904057300/1507
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163650
|
09/05/2023
|
balwant singh
|
2732003WL002899
|
balwant singh
|
00089
|
CBIN0281756
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1640624383
|
|
Mr. BALWANT SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
Aklera
|
RJ-273200311904057300/1507
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163651
|
09/05/2023
|
santosh bai
|
2732003WL002899
|
santosh bai
|
00089
|
CBIN0281756
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1640624384
|
|
Mrs. SANTOSH BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
Aklera
|
RJ-273200311904057300/1513
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163955
|
09/05/2023
|
Lalchand
|
2732003WL002902
|
Lalchand
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624263
|
|
Mr. LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
Aklera
|
RJ-273200311904057300/1521
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163956
|
09/05/2023
|
BhapuBai
|
2732003WL002902
|
BhapuBai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624385
|
|
Mrs. DHAPU BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
Aklera
|
RJ-273200311904057300/1521
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163957
|
09/05/2023
|
shivraj
|
2732003WL002902
|
shivraj
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624599
|
|
Mr. SHIV RAJ SO RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
Aklera
|
RJ-273200311904057300/1572
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163958
|
09/05/2023
|
Gordanlal
|
2732003WL002902
|
Gordanlal
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624473
|
|
Mr. GORDHAN LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
Aklera
|
RJ-273200311904057300/1614
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163960
|
09/05/2023
|
Sunitabai
|
2732003WL002902
|
Sunitabai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624107
|
|
Mrs. SUNITA BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
Aklera
|
RJ-273200311904057300/1615
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163961
|
09/05/2023
|
PAREMCHAND
|
2732003WL002902
|
PAREMCHAND
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624387
|
|
Mr. PREM CHAND ARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
Aklera
|
RJ-273200311904057300/1716
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164156
|
09/05/2023
|
Mukesh
|
2732003WL002905
|
Mukesh
|
00089
|
CBIN0281756
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1640624227
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
Aklera
|
RJ-273200311904057300/1716
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164157
|
09/05/2023
|
Yashoda bai
|
2732003WL002905
|
Yashoda bai
|
00089
|
CBIN0281756
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1640624163
|
|
Mrs. YASODA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
Aklera
|
RJ-273200311904057300/1825
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163962
|
09/05/2023
|
MEGRAJ
|
2732003WL002902
|
MEGRAJ
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624230
|
|
Mr. MEGRAJ GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
Aklera
|
RJ-273200311904057300/1883
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163965
|
09/05/2023
|
Kali bai
|
2732003WL002902
|
Kali bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624242
|
|
Mrs. KALI BAI D/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
Aklera
|
RJ-273200311904057300/1902
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163966
|
09/05/2023
|
Bajrang
|
2732003WL002902
|
Bajrang
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624497
|
|
Mr. BAJRANG BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
Aklera
|
RJ-273200311904057300/1915
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163968
|
09/05/2023
|
Santram
|
2732003WL002902
|
Santram
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624233
|
|
Mr. SANT RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
Aklera
|
RJ-273200311904057300/1941
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163969
|
09/05/2023
|
Kanyalal
|
2732003WL002902
|
Kanyalal
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624187
|
|
Mr. KANHAYA LAL SO BIRAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
Aklera
|
RJ-273200311904057300/1942
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163971
|
09/05/2023
|
Mangibai
|
2732003WL002902
|
Mangibai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624186
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
Aklera
|
RJ-273200311904057300/1942
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163970
|
09/05/2023
|
Santram
|
2732003WL002902
|
Santram
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624496
|
|
Mr. SANT RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
Aklera
|
RJ-273200311904057300/1957
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163671
|
09/05/2023
|
Balsingh
|
2732003WL002899
|
Balsingh
|
00089
|
CBIN0281756
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1640624232
|
|
Mr. BAL SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
Aklera
|
RJ-273200311904057300/23-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163973
|
09/05/2023
|
balchand
|
2732003WL002902
|
balchand
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624059
|
|
Mr. BAL CHAND CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
Aklera
|
RJ-273200311904057300/23-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163974
|
09/05/2023
|
Panbai
|
2732003WL002902
|
Panbai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624114
|
|
Mrs. PANNA BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
Aklera
|
RJ-273200311904057300/25-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163975
|
09/05/2023
|
ramkishan
|
2732003WL002902
|
ramkishan
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624203
|
|
Mr. RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
Aklera
|
RJ-273200311904057300/28-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163976
|
09/05/2023
|
deva
|
2732003WL002902
|
deva
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624251
|
|
Mr. DEV LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
Aklera
|
RJ-273200311904057300/28-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163977
|
09/05/2023
|
geeta bai
|
2732003WL002902
|
geeta bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624161
|
|
Mrs. GEETA BAI W/O DEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
Aklera
|
RJ-273200311904057300/32-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163979
|
09/05/2023
|
Dhapu bai
|
2732003WL002902
|
Dhapu bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624116
|
|
Mrs. DHAPU BAI LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
Aklera
|
RJ-273200311904057300/32-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163978
|
09/05/2023
|
Hari chnad
|
2732003WL002902
|
Hari chnad
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624065
|
|
Mr. HARAK CHAND LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
Aklera
|
RJ-273200311904057300/34-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163981
|
09/05/2023
|
mangi bai
|
2732003WL002902
|
mangi bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624115
|
|
Mrs. NANI BAI WO MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
Aklera
|
RJ-273200311904057300/34-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163980
|
09/05/2023
|
Mohan
|
2732003WL002902
|
Mohan
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624276
|
|
Mr. MOHAN LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
Aklera
|
RJ-273200311904057300/41-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163982
|
09/05/2023
|
Mangi lal
|
2732003WL002902
|
Mangi lal
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624138
|
|
Mr. MANGI LAL SEVA LAL ARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
Aklera
|
RJ-273200311904057300/41-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163983
|
09/05/2023
|
Puri bai
|
2732003WL002902
|
Puri bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624164
|
|
Mrs. Puri Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
Aklera
|
RJ-273200311904057300/43-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163984
|
09/05/2023
|
Narayan singh
|
2732003WL002902
|
Narayan singh
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624141
|
|
Mr. NARAYAN SINGH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
Aklera
|
RJ-273200311904057300/43-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163985
|
09/05/2023
|
Sajan bai
|
2732003WL002902
|
Sajan bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624118
|
|
Mrs. SAJAN BAI GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
Aklera
|
RJ-273200311904057300/44-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163987
|
09/05/2023
|
Ganga bai
|
2732003WL002902
|
Ganga bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624159
|
|
Mrs. Ganga Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
Aklera
|
RJ-273200311904057300/44-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163986
|
09/05/2023
|
Mangi lal
|
2732003WL002902
|
Mangi lal
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624363
|
|
Mr. MANGI LAL ARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
Aklera
|
RJ-273200311904057300/55-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163988
|
09/05/2023
|
Bapulal
|
2732003WL002902
|
Bapulal
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624068
|
|
Mr. BAPU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
Aklera
|
RJ-273200311904057300/56-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164159
|
09/05/2023
|
Kamla bai
|
2732003WL002905
|
Kamla bai
|
00089
|
CBIN0281756
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1640624382
|
|
Mrs. KAMLA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
Aklera
|
RJ-273200311904057300/56-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164158
|
09/05/2023
|
kanwar lal
|
2732003WL002905
|
kanwar lal
|
00089
|
CBIN0281756
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1640624069
|
|
Mr. KANWAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
Aklera
|
RJ-273200311904057300/57-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163990
|
09/05/2023
|
Billu bai
|
2732003WL002902
|
Billu bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624157
|
|
Mrs. Bilu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
Aklera
|
RJ-273200311904057300/57-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163989
|
09/05/2023
|
lalsingh
|
2732003WL002902
|
lalsingh
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624377
|
|
Mr. LAL SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
Aklera
|
RJ-273200311904057300/60-B
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163994
|
09/05/2023
|
bapulal
|
2732003WL002902
|
bapulal
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624273
|
|
Mr. BAPU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
Aklera
|
RJ-273200311904057300/60-B
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163993
|
09/05/2023
|
sardarbai
|
2732003WL002902
|
sardarbai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624121
|
|
Mrs. SARDAR BAI GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
Aklera
|
RJ-273200311904057300/615-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163995
|
09/05/2023
|
bherulal
|
2732003WL002902
|
bherulal
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624364
|
|
Mr. BHAIRU LAL CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
Aklera
|
RJ-273200311904057300/62-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163996
|
09/05/2023
|
Nani bai
|
2732003WL002902
|
Nani bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624158
|
|
Mrs. Nani Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
Aklera
|
RJ-273200311904057300/62-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163997
|
09/05/2023
|
Narayan
|
2732003WL002902
|
Narayan
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624246
|
|
Mr. NARAYAN CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
Aklera
|
RJ-273200311904057300/638-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163689
|
09/05/2023
|
Kalu Lal
|
2732003WL002899
|
Kalu Lal
|
00089
|
CBIN0281756
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1640624231
|
|
Master KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
Aklera
|
RJ-273200311904057300/638-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163688
|
09/05/2023
|
Nandu bai
|
2732003WL002899
|
Nandu bai
|
00089
|
CBIN0281756
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1640624077
|
|
Mrs. NANDU BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
Aklera
|
RJ-273200311904057300/640-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163998
|
09/05/2023
|
phoolsing
|
2732003WL002902
|
phoolsing
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624142
|
|
Mr. PHOOL . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
Aklera
|
RJ-273200311904057300/640-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163999
|
09/05/2023
|
Rodi bai
|
2732003WL002902
|
Rodi bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624079
|
|
Mrs. RODI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
Aklera
|
RJ-273200311904057300/645-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164001
|
09/05/2023
|
Dhapu bai
|
2732003WL002902
|
Dhapu bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624117
|
|
Mrs. DHAPU BAI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
Aklera
|
RJ-273200311904057300/646-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164002
|
09/05/2023
|
Kanheya lal
|
2732003WL002902
|
Kanheya lal
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624220
|
|
Mr. KANHAIYA LAL SO BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
Aklera
|
RJ-273200311904057300/654-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164003
|
09/05/2023
|
Dulichnad
|
2732003WL002902
|
Dulichnad
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624204
|
|
Mr. DULI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
Aklera
|
RJ-273200311904057300/665-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164006
|
09/05/2023
|
Kanchan bai
|
2732003WL002902
|
Kanchan bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624156
|
|
Mrs. Mangi Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
Aklera
|
RJ-273200311904057300/665-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164005
|
09/05/2023
|
radhyshyam
|
2732003WL002902
|
radhyshyam
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624075
|
|
Mr. RADHE SHYAM MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
Aklera
|
RJ-273200311904057300/669-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164007
|
09/05/2023
|
nanda
|
2732003WL002902
|
nanda
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624255
|
|
Mr. NAND LAL AYAR WAL
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
Aklera
|
RJ-273200311904057300/672-A
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164011
|
09/05/2023
|
Bhimsingh
|
2732003WL002902
|
Bhimsingh
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624488
|
|
Mr. BHIM SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
Aklera
|
RJ-273200311904057300/672-A
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164009
|
09/05/2023
|
Rodibai
|
2732003WL002902
|
Rodibai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624485
|
|
Mrs. RODI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
Aklera
|
RJ-273200311904057300/672-A
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164010
|
09/05/2023
|
Sujan Singh
|
2732003WL002902
|
Sujan Singh
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624486
|
|
Mr. SUJAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
Aklera
|
RJ-273200311904057300/683-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163697
|
09/05/2023
|
guddi bai
|
2732003WL002899
|
guddi bai
|
00089
|
CBIN0281756
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1640624162
|
|
Mrs. Gudi Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
Aklera
|
RJ-273200311904057300/688-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164012
|
09/05/2023
|
Bhagvansingh
|
2732003WL002902
|
Bhagvansingh
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624498
|
|
Mr. BHAGWAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
Aklera
|
RJ-273200311904057300/688-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164013
|
09/05/2023
|
kali bai
|
2732003WL002902
|
kali bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624495
|
|
Mrs. KALI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
Aklera
|
RJ-273200311904057300/8-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162714
|
09/05/2023
|
Devilal
|
2732003WL002889
|
Devilal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624145
|
|
Mr. DEV LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
Aklera
|
RJ-273200311904057300/8-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162715
|
09/05/2023
|
Santosh bai
|
2732003WL002889
|
Santosh bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624254
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
Aklera
|
RJ-273200311904057300/912-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164164
|
09/05/2023
|
devshing
|
2732003WL002905
|
devshing
|
00089
|
CBIN0281756
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1640624147
|
|
Mr. DEV SINGH SO VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
Aklera
|
RJ-273200311904057300/912-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164165
|
09/05/2023
|
Sugan bai
|
2732003WL002905
|
Sugan bai
|
00089
|
CBIN0281756
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1640624146
|
|
SUGAN BAI DEVI SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
Aklera
|
RJ-273200311904057300/913-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164167
|
09/05/2023
|
Laxma bai
|
2732003WL002905
|
Laxma bai
|
00089
|
CBIN0281756
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1640624152
|
|
Mrs. LACHAMA BAI W/O RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
Aklera
|
RJ-273200311904057300/92-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162716
|
09/05/2023
|
mohan
|
2732003WL002889
|
mohan
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624247
|
|
Mr. MOHAN LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
Aklera
|
RJ-273200311904057300/92-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162717
|
09/05/2023
|
Nandu bai
|
2732003WL002889
|
Nandu bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624248
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
Aklera
|
RJ-273200311904057300/922-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162718
|
09/05/2023
|
Geeta bai
|
2732003WL002889
|
Geeta bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624373
|
|
Mrs. GEETA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
Aklera
|
RJ-273200311904057300/922-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164014
|
09/05/2023
|
Rai singh
|
2732003WL002902
|
Rai singh
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624271
|
|
Mr. RAY SINGH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
Aklera
|
RJ-273200311904057300/942-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164168
|
09/05/2023
|
Mangi lal
|
2732003WL002905
|
Mangi lal
|
00089
|
CBIN0281756
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1640624431
|
|
Mr. MANGI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
Aklera
|
RJ-273200311904057400/1087-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163720
|
09/05/2023
|
kalulal
|
2732003WL002900
|
kalulal
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624372
|
|
Mr. KALU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
Aklera
|
RJ-273200311904057400/1088-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163721
|
09/05/2023
|
guddibai
|
2732003WL002900
|
guddibai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624321
|
|
Mrs. GUDDI BAI GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
Aklera
|
RJ-273200311904057400/1089-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163722
|
09/05/2023
|
ghanshyam
|
2732003WL002900
|
ghanshyam
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624268
|
|
Mr. GANSHAYAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
Aklera
|
RJ-273200311904057400/1089-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163723
|
09/05/2023
|
rekha bai
|
2732003WL002900
|
rekha bai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624110
|
|
Mrs. REKHA BAI GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
Aklera
|
RJ-273200311904057400/1090-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163724
|
09/05/2023
|
phoola bai
|
2732003WL002900
|
phoola bai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624103
|
|
Mrs. PHOOL BAI GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
Aklera
|
RJ-273200311904057400/1091-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163725
|
09/05/2023
|
chen singh
|
2732003WL002900
|
chen singh
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624534
|
|
Mr. CHEN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
Aklera
|
RJ-273200311904057400/1091-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163726
|
09/05/2023
|
sumitra bai
|
2732003WL002900
|
sumitra bai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624315
|
|
Mrs. SUMITRA BAI GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
Aklera
|
RJ-273200311904057400/1093
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163727
|
09/05/2023
|
prabhulal
|
2732003WL002900
|
prabhulal
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624080
|
|
Mr. PRABHU LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
Aklera
|
RJ-273200311904057400/1094
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163728
|
09/05/2023
|
koshlyabai
|
2732003WL002900
|
koshlyabai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624316
|
|
Mrs. KOSALIYA BAI GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
Aklera
|
RJ-273200311904057400/1095-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162720
|
09/05/2023
|
Kalu lal
|
2732003WL002889
|
Kalu lal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624392
|
|
Mr. KALU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
Aklera
|
RJ-273200311904057400/1095-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163729
|
09/05/2023
|
shaitanbai
|
2732003WL002900
|
shaitanbai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624174
|
|
Mrs. Shetan bai
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
Aklera
|
RJ-273200311904057400/1097-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163730
|
09/05/2023
|
amravbai
|
2732003WL002900
|
amravbai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624175
|
|
Mrs. Amrav bai
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
Aklera
|
RJ-273200311904057400/1097-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163731
|
09/05/2023
|
Dew Singh
|
2732003WL002900
|
Dew Singh
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624580
|
|
Mr. DEV SINGH SO BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
Aklera
|
RJ-273200311904057400/1098-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163732
|
09/05/2023
|
BHERABAI
|
2732003WL002900
|
BHERABAI
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624673
|
|
Mrs. BHERA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
Aklera
|
RJ-273200311904057400/1100-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163734
|
09/05/2023
|
savitri
|
2732003WL002900
|
savitri
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624172
|
|
Mrs. SUMITRA BAI WO ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
Aklera
|
RJ-273200311904057400/1101-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163735
|
09/05/2023
|
nandram
|
2732003WL002900
|
nandram
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624375
|
|
NANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Aklera
|
RJ-273200311904057400/1101-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163736
|
09/05/2023
|
santosh
|
2732003WL002900
|
santosh
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624133
|
|
Mrs. SANTOSH BAI GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
Aklera
|
RJ-273200311904057400/1102-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163737
|
09/05/2023
|
anokhbai
|
2732003WL002900
|
anokhbai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624314
|
|
Mrs. ANOKHA BAI GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
Aklera
|
RJ-273200311904057400/1103-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163738
|
09/05/2023
|
narayan singh
|
2732003WL002900
|
narayan singh
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624072
|
|
Mr. NARAYAN AIRWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
Aklera
|
RJ-273200311904057400/1105
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163739
|
09/05/2023
|
gyansingh
|
2732003WL002900
|
gyansingh
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624624
|
|
Mr. GYAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
Aklera
|
RJ-273200311904057400/1230-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163741
|
09/05/2023
|
krishna bai
|
2732003WL002900
|
krishna bai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624173
|
|
Mrs. KRISHNA BAI WO GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
Aklera
|
RJ-273200311904057400/1336
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163743
|
09/05/2023
|
rambabu
|
2732003WL002900
|
rambabu
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624376
|
|
Mr. RAM BABU ARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
Aklera
|
RJ-273200311904057400/1350
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163744
|
09/05/2023
|
PARKASH
|
2732003WL002900
|
PARKASH
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624102
|
|
Mrs. PRAKASH BAI WO BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
Aklera
|
RJ-273200311904057400/1376
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163745
|
09/05/2023
|
kanhiram
|
2732003WL002900
|
kanhiram
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624569
|
|
Mr. KANA CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
Aklera
|
RJ-273200311904057400/1441
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163746
|
09/05/2023
|
Roshan
|
2732003WL002900
|
Roshan
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624356
|
|
Mr. ROSHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
Aklera
|
RJ-273200311904057400/1442
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163747
|
09/05/2023
|
Kelash chand
|
2732003WL002900
|
Kelash chand
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624354
|
|
Mr. KAILASH CHAND SO BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
Aklera
|
RJ-273200311904057400/1486
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163748
|
09/05/2023
|
AMARLAL
|
2732003WL002900
|
AMARLAL
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624672
|
|
Mr. AMAR LAL SO BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
Aklera
|
RJ-273200311904057400/1529
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163749
|
09/05/2023
|
radheshayam
|
2732003WL002900
|
radheshayam
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624269
|
|
Mr. RADHE SHAYAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
Aklera
|
RJ-273200311904057400/1529
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163750
|
09/05/2023
|
sidu
|
2732003WL002900
|
sidu
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624287
|
|
Mrs. SINDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
Aklera
|
RJ-273200311904057400/1539
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163751
|
09/05/2023
|
BHERULAL
|
2732003WL002900
|
BHERULAL
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624388
|
|
Mr. BHAIRU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
Aklera
|
RJ-273200311904057400/1557
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163752
|
09/05/2023
|
radhesyam
|
2732003WL002900
|
radhesyam
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624346
|
|
Mr. RADEYSHYAM CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
Aklera
|
RJ-273200311904057400/1561
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163753
|
09/05/2023
|
prem singh
|
2732003WL002900
|
prem singh
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624234
|
|
Mr. PREM SINGH CHAMAR S O MOTILAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
Aklera
|
RJ-273200311904057400/1575
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163754
|
09/05/2023
|
KANHIRAM
|
2732003WL002900
|
KANHIRAM
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624565
|
|
Mr. KHANI RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
Aklera
|
RJ-273200311904057400/1618
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163755
|
09/05/2023
|
dhapu bai
|
2732003WL002900
|
dhapu bai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624087
|
|
Mrs. DHAPU BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
Aklera
|
RJ-273200311904057400/1629
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163756
|
09/05/2023
|
BIRAM
|
2732003WL002900
|
BIRAM
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624083
|
|
Mr. BIRAM SO DEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
Aklera
|
RJ-273200311904057400/1639
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163757
|
09/05/2023
|
BALCHAND
|
2732003WL002900
|
BALCHAND
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624449
|
|
Mr. BAL CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
Aklera
|
RJ-273200311904057400/1757
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163758
|
09/05/2023
|
gitabai
|
2732003WL002900
|
gitabai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624343
|
|
Mrs. GITA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
Aklera
|
RJ-273200311904057400/1786
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163759
|
09/05/2023
|
MANOHARIBAI
|
2732003WL002900
|
MANOHARIBAI
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624626
|
|
Mrs. MANOHARI BAI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
Aklera
|
RJ-273200311904057400/1807
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163761
|
09/05/2023
|
anita bai
|
2732003WL002900
|
anita bai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624241
|
|
Mrs. ANITA BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
Aklera
|
RJ-273200311904057400/1849
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163762
|
09/05/2023
|
Aanaraingh
|
2732003WL002900
|
Aanaraingh
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624084
|
|
Mr. ANAR SINGH CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
Aklera
|
RJ-273200311904057400/1872
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163763
|
09/05/2023
|
Gopal
|
2732003WL002900
|
Gopal
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624477
|
|
Mr. GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
Aklera
|
RJ-273200311904057400/1921
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163766
|
09/05/2023
|
Lalchand
|
2732003WL002900
|
Lalchand
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624085
|
|
Mr. LAL CHAND CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
Aklera
|
RJ-273200311904057400/1933
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162721
|
09/05/2023
|
Sunita Bai
|
2732003WL002889
|
Sunita Bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624229
|
|
Miss. SUNITA GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
Aklera
|
RJ-273200311904057400/1965
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163769
|
09/05/2023
|
Sulthan singh
|
2732003WL002900
|
Sulthan singh
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624217
|
|
Mr. SULTAN SINGH SO BHIM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
Aklera
|
RJ-273200311904057400/2002
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163773
|
09/05/2023
|
Paremlta bai
|
2732003WL002900
|
Paremlta bai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624312
|
|
PREM LATA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
Aklera
|
RJ-273200311904057400/585-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163775
|
09/05/2023
|
pura bai
|
2732003WL002900
|
pura bai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624099
|
|
Mrs. PURI BAI GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
Aklera
|
RJ-273200311904057400/586-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163776
|
09/05/2023
|
phoolsingh
|
2732003WL002900
|
phoolsingh
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624586
|
|
Mr. FUL SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
Aklera
|
RJ-273200311904057400/586-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163777
|
09/05/2023
|
sajan bai
|
2732003WL002900
|
sajan bai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624130
|
|
Mrs. SAJAN BAI GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
Aklera
|
RJ-273200311904057400/587-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163778
|
09/05/2023
|
bhavrabai
|
2732003WL002900
|
bhavrabai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624349
|
|
Mrs. BHANWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
Aklera
|
RJ-273200311904057400/588-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163779
|
09/05/2023
|
badrilal
|
2732003WL002900
|
badrilal
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624150
|
|
Mr. BADRI LAL SO CHAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
Aklera
|
RJ-273200311904057400/589-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163780
|
09/05/2023
|
gulabbai
|
2732003WL002900
|
gulabbai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624132
|
|
Mrs. GULAB BAI GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
Aklera
|
RJ-273200311904057400/590-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163781
|
09/05/2023
|
Unkarlal
|
2732003WL002900
|
Unkarlal
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624070
|
|
Mr. UKAR LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
Aklera
|
RJ-273200311904057400/591-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163782
|
09/05/2023
|
manphool bai
|
2732003WL002900
|
manphool bai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624629
|
|
Mrs. FULA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
Aklera
|
RJ-273200311904057400/594-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163783
|
09/05/2023
|
mangu bai
|
2732003WL002900
|
mangu bai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624100
|
|
Mrs. MANGU BAI GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
Aklera
|
RJ-273200311904057400/595-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163784
|
09/05/2023
|
khasu bai
|
2732003WL002900
|
khasu bai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624588
|
|
Mrs. KASSU BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
Aklera
|
RJ-273200311904057400/596-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163785
|
09/05/2023
|
sugan bai
|
2732003WL002900
|
sugan bai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624456
|
|
Mrs. SAKUNTLA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
Aklera
|
RJ-273200311904057400/597-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163786
|
09/05/2023
|
sugna bai
|
2732003WL002900
|
sugna bai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624581
|
|
Mrs. SUGAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
Aklera
|
RJ-273200311904057400/598
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163787
|
09/05/2023
|
prabhu
|
2732003WL002900
|
prabhu
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624562
|
|
Mr. PRABHU BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
Aklera
|
RJ-273200311904057400/599-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163788
|
09/05/2023
|
badanbai
|
2732003WL002900
|
badanbai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624320
|
|
Mrs. BADAN BAI GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
Aklera
|
RJ-273200311904057400/601-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163789
|
09/05/2023
|
sardar bai
|
2732003WL002900
|
sardar bai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624129
|
|
Mrs. SARDAR BAI GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
Aklera
|
RJ-273200311904057400/602-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163790
|
09/05/2023
|
Ratan
|
2732003WL002900
|
Ratan
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624094
|
|
Mrs. RATAN LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
Aklera
|
RJ-273200311904057400/603-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163791
|
09/05/2023
|
sajan bai
|
2732003WL002900
|
sajan bai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624454
|
|
Mrs. SAJAN BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
Aklera
|
RJ-273200311904057400/604-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163792
|
09/05/2023
|
suda bai
|
2732003WL002900
|
suda bai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624101
|
|
Mrs. HUDA BAI WO BHIM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
Aklera
|
RJ-273200311904057400/605-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163793
|
09/05/2023
|
kamla bai
|
2732003WL002900
|
kamla bai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624098
|
|
Mrs. KAMLA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
Aklera
|
RJ-273200311904057400/607-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163794
|
09/05/2023
|
nathulal
|
2732003WL002900
|
nathulal
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624674
|
|
Mr. NATHU LAL CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
Aklera
|
RJ-273200311904057400/608-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163795
|
09/05/2023
|
kanchanbai
|
2732003WL002900
|
kanchanbai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624351
|
|
Mrs. KANCHAN BAI WO RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
Aklera
|
RJ-273200311904057400/609-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163796
|
09/05/2023
|
metabbai
|
2732003WL002900
|
metabbai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624332
|
|
Mrs. MATAB BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
Aklera
|
RJ-273200311904057400/611-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163797
|
09/05/2023
|
mangi bai
|
2732003WL002900
|
mangi bai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624096
|
|
Mrs. MANGI BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
Aklera
|
RJ-273200311904057400/612-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163798
|
09/05/2023
|
geetabai
|
2732003WL002900
|
geetabai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624089
|
|
Mrs. GITA BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
Aklera
|
RJ-273200311904057400/614-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163799
|
09/05/2023
|
nandram
|
2732003WL002900
|
nandram
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624419
|
|
Mr. NAND RAM CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
Aklera
|
RJ-273200311904057400/615-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163800
|
09/05/2023
|
lalibai
|
2732003WL002900
|
lalibai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624095
|
|
Mrs. LALI BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
Aklera
|
RJ-273200311904057400/616-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163801
|
09/05/2023
|
kalibai
|
2732003WL002900
|
kalibai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624097
|
|
Mrs. KALI BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
Aklera
|
RJ-273200311904057400/617-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163802
|
09/05/2023
|
devbai
|
2732003WL002900
|
devbai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624093
|
|
Mrs. DEVLI BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
Aklera
|
RJ-273200311904057400/618
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163803
|
09/05/2023
|
Kesrbai
|
2732003WL002900
|
Kesrbai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624237
|
|
Mrs. KESHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
Aklera
|
RJ-273200311904057400/620-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163804
|
09/05/2023
|
nandubai
|
2732003WL002900
|
nandubai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624322
|
|
Mrs. NANDU BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
Aklera
|
RJ-273200311904057400/621-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163805
|
09/05/2023
|
barda
|
2732003WL002900
|
barda
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624091
|
|
Mrs. BARDHA LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
Aklera
|
RJ-273200311904057400/622-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163806
|
09/05/2023
|
bhanwari bai
|
2732003WL002900
|
bhanwari bai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624455
|
|
Mrs. BHANVARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
Aklera
|
RJ-273200311904057400/623-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163807
|
09/05/2023
|
leela bai
|
2732003WL002900
|
leela bai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624333
|
|
Mrs. LILABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
Aklera
|
RJ-273200311904057400/624-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163808
|
09/05/2023
|
kankubai
|
2732003WL002900
|
kankubai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624090
|
|
Mrs. KANKU BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
Aklera
|
RJ-273200311904057400/625-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163809
|
09/05/2023
|
kankubai
|
2732003WL002900
|
kankubai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624131
|
|
Mrs. KANKU BAI GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
Aklera
|
RJ-273200311904057400/626-A
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163810
|
09/05/2023
|
Shivrajsingh
|
2732003WL002900
|
Shivrajsingh
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624214
|
|
Mr. SAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
Aklera
|
RJ-273200311904057400/628
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163811
|
09/05/2023
|
sajan Bai
|
2732003WL002900
|
sajan Bai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624128
|
|
Mrs. SAJAN BAI WO LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
Aklera
|
RJ-273200311904057400/633-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163812
|
09/05/2023
|
chammabai
|
2732003WL002900
|
chammabai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624092
|
|
Mrs. CHAMMA BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
Aklera
|
RJ-273200311904057400/635-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163813
|
09/05/2023
|
anokhbai
|
2732003WL002900
|
anokhbai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624088
|
|
Mrs. ANOKH BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
Aklera
|
RJ-273200311904057400/636-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163814
|
09/05/2023
|
Ratan Bai
|
2732003WL002900
|
Ratan Bai
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624244
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
Aklera
|
RJ-273200311904057400/937-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163815
|
09/05/2023
|
bhagwansingh
|
2732003WL002900
|
bhagwansingh
|
00089
|
CBIN0281756
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624066
|
|
Mr. BHAGWAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
Aklera
|
RJ-273200311904057500/1073-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162724
|
09/05/2023
|
karan singh
|
2732003WL002889
|
karan singh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624199
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
Aklera
|
RJ-273200311904057500/1141-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162725
|
09/05/2023
|
kalu lal
|
2732003WL002889
|
kalu lal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624592
|
|
Mr. KALU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
Aklera
|
RJ-273200311904057500/1142-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162726
|
09/05/2023
|
chain singh
|
2732003WL002889
|
chain singh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624439
|
|
Mr. CHEN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
Aklera
|
RJ-273200311904057500/1143-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162728
|
09/05/2023
|
Kamlabai
|
2732003WL002889
|
Kamlabai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624554
|
|
Mrs. KAMLA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
Aklera
|
RJ-273200311904057500/1144-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162729
|
09/05/2023
|
Ghanshyam
|
2732003WL002889
|
Ghanshyam
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624073
|
|
Mr. GHANSHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
Aklera
|
RJ-273200311904057500/1150-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162731
|
09/05/2023
|
kali bai
|
2732003WL002889
|
kali bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624590
|
|
Mrs. KALI BAI ARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
Aklera
|
RJ-273200311904057500/1152-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162732
|
09/05/2023
|
Bheru lal
|
2732003WL002889
|
Bheru lal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624193
|
|
Mr. BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
Aklera
|
RJ-273200311904057500/1152-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162733
|
09/05/2023
|
gulab bai
|
2732003WL002889
|
gulab bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624460
|
|
Mrs. GULAB BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
Aklera
|
RJ-273200311904057500/1239-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162734
|
09/05/2023
|
boni singh
|
2732003WL002889
|
boni singh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624583
|
|
Mr. BHAWANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
Aklera
|
RJ-273200311904057500/1240-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162735
|
09/05/2023
|
Kalulal
|
2732003WL002889
|
Kalulal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624469
|
|
Mr. KALU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
Aklera
|
RJ-273200311904057500/1243-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162736
|
09/05/2023
|
Balsingh
|
2732003WL002889
|
Balsingh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624443
|
|
Mr. BAL SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
Aklera
|
RJ-273200311904057500/1245-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162738
|
09/05/2023
|
bagvan singh
|
2732003WL002889
|
bagvan singh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624465
|
|
Mr. BHAGWAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
Aklera
|
RJ-273200311904057500/1247-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162739
|
09/05/2023
|
Gyansingh
|
2732003WL002889
|
Gyansingh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624440
|
|
Mr. GYAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
Aklera
|
RJ-273200311904057500/1248-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162740
|
09/05/2023
|
Karnsingh
|
2732003WL002889
|
Karnsingh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624619
|
|
KARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
431
|
Aklera
|
RJ-273200311904057500/1249-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162741
|
09/05/2023
|
badrilal
|
2732003WL002889
|
badrilal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624461
|
|
Mr. BADRI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
Aklera
|
RJ-273200311904057500/1263-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162743
|
09/05/2023
|
nandu bai
|
2732003WL002889
|
nandu bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624438
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
Aklera
|
RJ-273200311904057500/1263-d
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162742
|
09/05/2023
|
RATAN LAL
|
2732003WL002889
|
RATAN LAL
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624457
|
|
Mr. RATAN LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
Aklera
|
RJ-273200311904057500/1281-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162745
|
09/05/2023
|
banesingh
|
2732003WL002889
|
banesingh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624584
|
|
Mr. BANE SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
Aklera
|
RJ-273200311904057500/1493
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162746
|
09/05/2023
|
Mangilal
|
2732003WL002889
|
Mangilal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624506
|
|
Mr. Mangilal arwal
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
Aklera
|
RJ-273200311904057500/1493
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162747
|
09/05/2023
|
Sunita
|
2732003WL002889
|
Sunita
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624505
|
|
Mrs. Sunita Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
Aklera
|
RJ-273200311904057500/1526
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162749
|
09/05/2023
|
Bhori bai
|
2732003WL002889
|
Bhori bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624226
|
|
Mrs. BHURI BAI W O RAJULAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
Aklera
|
RJ-273200311904057500/1526
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162748
|
09/05/2023
|
Raju
|
2732003WL002889
|
Raju
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624552
|
|
Mr. RAJU GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
Aklera
|
RJ-273200311904057500/1527
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162751
|
09/05/2023
|
Sunita bai
|
2732003WL002889
|
Sunita bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624504
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
Aklera
|
RJ-273200311904057500/1688
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162752
|
09/05/2023
|
Raysingh
|
2732003WL002889
|
Raysingh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624286
|
|
Mr. RAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
Aklera
|
RJ-273200311904057500/1724
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162753
|
09/05/2023
|
bhagvan singh
|
2732003WL002889
|
bhagvan singh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624598
|
|
Mr. BHAGWAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
Aklera
|
RJ-273200311904057500/1734
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162754
|
09/05/2023
|
Narayansingh
|
2732003WL002889
|
Narayansingh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624625
|
|
Mr. NARAYAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
Aklera
|
RJ-273200311904057500/1887
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162755
|
09/05/2023
|
Kalulal
|
2732003WL002889
|
Kalulal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624482
|
|
Mr. KALU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
Aklera
|
RJ-273200311904057500/1892
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162756
|
09/05/2023
|
Gansingh
|
2732003WL002889
|
Gansingh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624481
|
|
Mr. GYAN SINGH SO SALAG RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
Aklera
|
RJ-273200311904057500/373-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162758
|
09/05/2023
|
DEVI LAL
|
2732003WL002889
|
DEVI LAL
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624436
|
|
Mr. DEVI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
Aklera
|
RJ-273200311904057500/373-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162759
|
09/05/2023
|
sugan bai
|
2732003WL002889
|
sugan bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624437
|
|
Mrs. SUGNA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
Aklera
|
RJ-273200311904057500/374-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162760
|
09/05/2023
|
mangilal
|
2732003WL002889
|
mangilal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624215
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
Aklera
|
RJ-273200311904057500/375-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162761
|
09/05/2023
|
phulsingh
|
2732003WL002889
|
phulsingh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624219
|
|
Mr. PHOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
Aklera
|
RJ-273200311904057500/376-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162762
|
09/05/2023
|
chagan lal
|
2732003WL002889
|
chagan lal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624530
|
|
Mr. CHHAGAN LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
Aklera
|
RJ-273200311904057500/378-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162763
|
09/05/2023
|
Khaniram
|
2732003WL002889
|
Khaniram
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624501
|
|
Mr. KHANI RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
Aklera
|
RJ-273200311904057500/379-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162764
|
09/05/2023
|
Nandu bai
|
2732003WL002889
|
Nandu bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624302
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
Aklera
|
RJ-273200311904057500/380-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162766
|
09/05/2023
|
Bhanvri bai
|
2732003WL002889
|
Bhanvri bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624442
|
|
Mrs. BHANWARA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
Aklera
|
RJ-273200311904057500/380-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162765
|
09/05/2023
|
Indr singh
|
2732003WL002889
|
Indr singh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624441
|
|
Mr. INDRA SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
Aklera
|
RJ-273200311904057500/382-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162767
|
09/05/2023
|
laxmi narayan
|
2732003WL002889
|
laxmi narayan
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624213
|
|
Mr. LAXMI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
Aklera
|
RJ-273200311904057500/383-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162768
|
09/05/2023
|
Amraw bai
|
2732003WL002889
|
Amraw bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624470
|
|
Mrs. UMARAO BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
Aklera
|
RJ-273200311904057500/386-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162770
|
09/05/2023
|
Gulabbai
|
2732003WL002889
|
Gulabbai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624467
|
|
Mrs. GULAB BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
Aklera
|
RJ-273200311904057500/387-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162771
|
09/05/2023
|
Ramlal
|
2732003WL002889
|
Ramlal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624434
|
|
Mr. RAM LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
Aklera
|
RJ-273200311904057500/389-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162772
|
09/05/2023
|
Sajanbai
|
2732003WL002889
|
Sajanbai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624532
|
|
Mrs. SAJAN BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
Aklera
|
RJ-273200311904057500/390-A
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162774
|
09/05/2023
|
jadavbai
|
2732003WL002889
|
jadavbai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624134
|
|
Mrs. JADAV BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
Aklera
|
RJ-273200311904057500/390-A
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162773
|
09/05/2023
|
Nanda
|
2732003WL002889
|
Nanda
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624484
|
|
Mr. NANDA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
Aklera
|
RJ-273200311904057500/391-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162775
|
09/05/2023
|
Sharda Bai
|
2732003WL002889
|
Sharda Bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624512
|
|
Mrs. SHARDA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
Aklera
|
RJ-273200311904057500/394-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162777
|
09/05/2023
|
badri lal
|
2732003WL002889
|
badri lal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624519
|
|
Mr. BADRI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
Aklera
|
RJ-273200311904057500/395-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162778
|
09/05/2023
|
narayan singh
|
2732003WL002889
|
narayan singh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624140
|
|
Mr. NARAYAN SINGH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
Aklera
|
RJ-273200311904057500/396-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162779
|
09/05/2023
|
Kishanlal
|
2732003WL002889
|
Kishanlal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624462
|
|
Mr. KASAN LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
Aklera
|
RJ-273200311904057500/397-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162780
|
09/05/2023
|
Barda bai
|
2732003WL002889
|
Barda bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624444
|
|
Mrs. BARDA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
Aklera
|
RJ-273200311904057500/398-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162781
|
09/05/2023
|
Dhani bai
|
2732003WL002889
|
Dhani bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624445
|
|
Mrs. DHANNI BAI CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
Aklera
|
RJ-273200311904057500/398-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162782
|
09/05/2023
|
Gopilal
|
2732003WL002889
|
Gopilal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624194
|
|
Mr. GOPI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
Aklera
|
RJ-273200311904057500/399-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162783
|
09/05/2023
|
beru lal
|
2732003WL002889
|
beru lal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624218
|
|
Mr. BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
Aklera
|
RJ-273200311904057500/399-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162784
|
09/05/2023
|
magi bai
|
2732003WL002889
|
magi bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624589
|
|
Mrs. MANGI BAI ARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
Aklera
|
RJ-273200311904057500/400-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162786
|
09/05/2023
|
nandu bai
|
2732003WL002889
|
nandu bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624125
|
|
Mrs. NANDU BAI TAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
Aklera
|
RJ-273200311904057500/400-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162785
|
09/05/2023
|
sivsingh
|
2732003WL002889
|
sivsingh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624575
|
|
Mr. SHIV LAL CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
Aklera
|
RJ-273200311904057500/401-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162788
|
09/05/2023
|
gita bai
|
2732003WL002889
|
gita bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624106
|
|
Mrs. GITA BAI W/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
Aklera
|
RJ-273200311904057500/401-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162787
|
09/05/2023
|
moti lal
|
2732003WL002889
|
moti lal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624195
|
|
Mr. MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
Aklera
|
RJ-273200311904057500/720-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162789
|
09/05/2023
|
Ramkanvri
|
2732003WL002889
|
Ramkanvri
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624633
|
|
Mrs. RAMKANWARI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
Aklera
|
RJ-273200311904057500/722-A
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162790
|
09/05/2023
|
Bherulal
|
2732003WL002889
|
Bherulal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624466
|
|
Mr. BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
Aklera
|
RJ-273200311904057500/723-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162791
|
09/05/2023
|
fulibai
|
2732003WL002889
|
fulibai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624587
|
|
Mrs. BHULA BAI CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
Aklera
|
RJ-273200311904057500/726-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164015
|
09/05/2023
|
SAngita bai
|
2732003WL002902
|
SAngita bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624198
|
|
Miss. SANGEETA BHI
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
Aklera
|
RJ-273200311904057500/935-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164016
|
09/05/2023
|
Roshan singh
|
2732003WL002902
|
Roshan singh
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624463
|
|
Mr. ROSHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
Aklera
|
RJ-273200311904058000/1416
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162912
|
09/05/2023
|
parmanand
|
2732003WL002890
|
parmanand
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624407
|
|
Mr. PRAMANAND TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
Aklera
|
RJ-273200311904058000/1416
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162913
|
09/05/2023
|
santhosh bai
|
2732003WL002890
|
santhosh bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624239
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
Aklera
|
RJ-273200311904058000/1426
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162915
|
09/05/2023
|
mangibai
|
2732003WL002890
|
mangibai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624408
|
|
Mrs. MANGI BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
Aklera
|
RJ-273200311904058000/1426
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162914
|
09/05/2023
|
rameshchand
|
2732003WL002890
|
rameshchand
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624406
|
|
Mr. RAMESH CHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
Aklera
|
RJ-273200311904058000/1427
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162916
|
09/05/2023
|
balchand
|
2732003WL002890
|
balchand
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624547
|
|
Mr. BAL CHAND TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
Aklera
|
RJ-273200311904058000/1427
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162917
|
09/05/2023
|
santhi bai
|
2732003WL002890
|
santhi bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624458
|
|
Mrs. SANTRA BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
Aklera
|
RJ-273200311904058000/1505
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162918
|
09/05/2023
|
Harisingh
|
2732003WL002890
|
Harisingh
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624212
|
|
Master HARI SINGH TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
Aklera
|
RJ-273200311904058000/540-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163502
|
09/05/2023
|
sita ram
|
2732003WL002897
|
sita ram
|
00089
|
CBIN0281756
|
2106
|
2106
|
Processed
|
17/05/2023
|
|
1640624201
|
|
Mr. SITA RAM CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
Aklera
|
RJ-273200311904058000/545-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162921
|
09/05/2023
|
Kesar bai
|
2732003WL002890
|
Kesar bai
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624459
|
|
Mrs. KESAR BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
Aklera
|
RJ-273200311904058000/545-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162920
|
09/05/2023
|
Prabhulal
|
2732003WL002890
|
Prabhulal
|
00089
|
CBIN0281756
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624224
|
|
Mr. PARBHU LAL TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
Aklera
|
RJ-273200311904058300/1045-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164029
|
09/05/2023
|
Ratanlal
|
2732003WL002903
|
Ratanlal
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624260
|
|
Mr. RATAN LAL TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
Aklera
|
RJ-273200311904058300/1414
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164031
|
09/05/2023
|
MohanLal
|
2732003WL002903
|
MohanLal
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624642
|
|
Mr. MOHAN LAL SO KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
Aklera
|
RJ-273200311904058300/1414
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164032
|
09/05/2023
|
Resham Bai
|
2732003WL002903
|
Resham Bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624127
|
|
Mrs. RESHAM BAI WO MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
Aklera
|
RJ-273200311904058300/1434
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164033
|
09/05/2023
|
kabbu bai
|
2732003WL002903
|
kabbu bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624124
|
|
Mrs. KABBU BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
Aklera
|
RJ-273200311904058300/1434
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164034
|
09/05/2023
|
Ramlal
|
2732003WL002903
|
Ramlal
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624521
|
|
Mr. RAM LAL CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
Aklera
|
RJ-273200311904058300/1478
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164036
|
09/05/2023
|
Dhapu bai
|
2732003WL002903
|
Dhapu bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624499
|
|
Mrs. DHAPU BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
Aklera
|
RJ-273200311904058300/1478
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164035
|
09/05/2023
|
Gordhanlal
|
2732003WL002903
|
Gordhanlal
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624500
|
|
Mr. GORDHAN LAL TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
Aklera
|
RJ-273200311904058300/1479
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164037
|
09/05/2023
|
RADHESHAM
|
2732003WL002903
|
RADHESHAM
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624447
|
|
Mr. RADHEY SYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
Aklera
|
RJ-273200311904058300/1623
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164039
|
09/05/2023
|
Resham bai
|
2732003WL002903
|
Resham bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624595
|
|
Mrs. RESHAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
Aklera
|
RJ-273200311904058300/1623
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164038
|
09/05/2023
|
Shiv Lal
|
2732003WL002903
|
Shiv Lal
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624522
|
|
Mr. SHIV LAL CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
Aklera
|
RJ-273200311904058300/1630
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164040
|
09/05/2023
|
Banwarilal
|
2732003WL002903
|
Banwarilal
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624415
|
|
Mr. BANWARI LAL TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
Aklera
|
RJ-273200311904058300/1630
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164041
|
09/05/2023
|
Sanju bai
|
2732003WL002903
|
Sanju bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624416
|
|
Mrs. SANJU BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
Aklera
|
RJ-273200311904058300/1632
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164042
|
09/05/2023
|
Jagdish
|
2732003WL002903
|
Jagdish
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624676
|
|
Mr. JAGDISH TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
Aklera
|
RJ-273200311904058300/1632
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164043
|
09/05/2023
|
Shetan bai
|
2732003WL002903
|
Shetan bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624677
|
|
Mrs. SAITAN BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
Aklera
|
RJ-273200311904058300/1658
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164044
|
09/05/2023
|
Morsingh
|
2732003WL002903
|
Morsingh
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624525
|
|
Mr. MOR SINGH TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
Aklera
|
RJ-273200311904058300/1738
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164049
|
09/05/2023
|
Kelabai
|
2732003WL002903
|
Kelabai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624362
|
|
Mrs. KELA BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
Aklera
|
RJ-273200311904058300/1898
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164051
|
09/05/2023
|
Babalu
|
2732003WL002903
|
Babalu
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624279
|
|
Mr. BABLU .
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
Aklera
|
RJ-273200311904058300/1898
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164050
|
09/05/2023
|
Kali bai
|
2732003WL002903
|
Kali bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624518
|
|
Mrs. KALI BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
Aklera
|
RJ-273200311904058300/2018
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164053
|
09/05/2023
|
Manju
|
2732003WL002903
|
Manju
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624507
|
|
Mrs. Manju Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
Aklera
|
RJ-273200311904058300/830-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164057
|
09/05/2023
|
jamnabai
|
2732003WL002903
|
jamnabai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624181
|
|
Mrs. JAMNA BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
Aklera
|
RJ-273200311904058300/830-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164056
|
09/05/2023
|
mangilal
|
2732003WL002903
|
mangilal
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624202
|
|
Mr. MANGI LAL TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
Aklera
|
RJ-273200311904058300/831-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164059
|
09/05/2023
|
Mangi bai
|
2732003WL002903
|
Mangi bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624180
|
|
Mrs. Mangi bai
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
Aklera
|
RJ-273200311904058300/831-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164058
|
09/05/2023
|
raysingh
|
2732003WL002903
|
raysingh
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624209
|
|
Mr. RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
Aklera
|
RJ-273200311904058300/832-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164061
|
09/05/2023
|
Nandu bai
|
2732003WL002903
|
Nandu bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624526
|
|
Mrs. NANDU BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
Aklera
|
RJ-273200311904058300/832-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164060
|
09/05/2023
|
unkar lal
|
2732003WL002903
|
unkar lal
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624262
|
|
Mr. UNKAR LAL TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
Aklera
|
RJ-273200311904058300/834-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164062
|
09/05/2023
|
Ghisi bai
|
2732003WL002903
|
Ghisi bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624567
|
|
Mrs. GHISI BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
Aklera
|
RJ-273200311904058300/836-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164063
|
09/05/2023
|
narayansingh
|
2732003WL002903
|
narayansingh
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624585
|
|
Mr. NARAN SINGH TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
Aklera
|
RJ-273200311904058300/836-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164064
|
09/05/2023
|
Parvati bai
|
2732003WL002903
|
Parvati bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624568
|
|
Mrs. PARVATI BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
Aklera
|
RJ-273200311904058300/837-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164065
|
09/05/2023
|
Ramku bai
|
2732003WL002903
|
Ramku bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624582
|
|
Mrs. RAMKU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
Aklera
|
RJ-273200311904058300/838
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164067
|
09/05/2023
|
guddebai
|
2732003WL002903
|
guddebai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624413
|
|
Mrs. GUDDI BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
Aklera
|
RJ-273200311904058300/838
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164066
|
09/05/2023
|
Raishingh
|
2732003WL002903
|
Raishingh
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624412
|
|
Mr. RAY SINGH TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
Aklera
|
RJ-273200311904058300/839-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164068
|
09/05/2023
|
ramchandra
|
2732003WL002903
|
ramchandra
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624261
|
|
Mr. RAM CHANDRA TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
Aklera
|
RJ-273200311904058300/841-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164070
|
09/05/2023
|
Dhapu bai
|
2732003WL002903
|
Dhapu bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624528
|
|
Mrs. DHAPU BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
Aklera
|
RJ-273200311904058300/841-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164069
|
09/05/2023
|
Sujan singh
|
2732003WL002903
|
Sujan singh
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624426
|
|
Mr. SUJAN SINGH TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
Aklera
|
RJ-273200311904058300/846-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164072
|
09/05/2023
|
daryav bai
|
2732003WL002903
|
daryav bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624527
|
|
Mrs. DARIYAO BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
Aklera
|
RJ-273200311904058300/846-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164071
|
09/05/2023
|
Pyaralal
|
2732003WL002903
|
Pyaralal
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624211
|
|
Mr. PYARA LAL TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
Aklera
|
RJ-273200311904058300/849-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164073
|
09/05/2023
|
Bhanwalal
|
2732003WL002903
|
Bhanwalal
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624399
|
|
Mr. BHANWAR LAL TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
Aklera
|
RJ-273200311904058300/849-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164075
|
09/05/2023
|
ganga bai
|
2732003WL002903
|
ganga bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624410
|
|
Mrs. GANGA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
Aklera
|
RJ-273200311904058300/849-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164074
|
09/05/2023
|
santra bai
|
2732003WL002903
|
santra bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624411
|
|
Mrs. SANTRA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
Aklera
|
RJ-273200311904058300/851
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164076
|
09/05/2023
|
lalchand
|
2732003WL002903
|
lalchand
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624206
|
|
Mr. LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
Aklera
|
RJ-273200311904058300/851
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164077
|
09/05/2023
|
prem bai
|
2732003WL002903
|
prem bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624177
|
|
Mrs. Pram Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
Aklera
|
RJ-273200311904058300/854-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164078
|
09/05/2023
|
Kedar bai
|
2732003WL002903
|
Kedar bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624317
|
|
Mrs. KEDAR BAI WO RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
Aklera
|
RJ-273200311904058300/892-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164079
|
09/05/2023
|
kalu lal
|
2732003WL002903
|
kalu lal
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624523
|
|
Mr. KALU LAL TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
Aklera
|
RJ-273200311904058300/892-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164080
|
09/05/2023
|
Nandu bai
|
2732003WL002903
|
Nandu bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624524
|
|
Mrs. NANDU BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
Aklera
|
RJ-273200311904058300/894-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164081
|
09/05/2023
|
BankatPrasad
|
2732003WL002903
|
BankatPrasad
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624207
|
|
Mr. BANKAT TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
Aklera
|
RJ-273200311904058300/894-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164082
|
09/05/2023
|
Raju bai
|
2732003WL002903
|
Raju bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624468
|
|
Mrs. RAJU BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
Aklera
|
RJ-273200311904058300/895-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164084
|
09/05/2023
|
Dhuli bai
|
2732003WL002903
|
Dhuli bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624666
|
|
Mrs. DHULI BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
Aklera
|
RJ-273200311904058300/895-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164083
|
09/05/2023
|
madanlal
|
2732003WL002903
|
madanlal
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624210
|
|
Mr. MADAN LAL TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
Aklera
|
RJ-273200311904058300/896-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164085
|
09/05/2023
|
Motilal
|
2732003WL002903
|
Motilal
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624667
|
|
Mr. MOTI LAL TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
Aklera
|
RJ-273200311904058300/906-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164086
|
09/05/2023
|
Gendalal
|
2732003WL002903
|
Gendalal
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624076
|
|
Mr. GENDA LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
Aklera
|
RJ-273200311904058300/906-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164087
|
09/05/2023
|
Nandu bai
|
2732003WL002903
|
Nandu bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624427
|
|
Mrs. NANDU BAI CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
Aklera
|
RJ-273200311904058300/907-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164088
|
09/05/2023
|
Biram lal
|
2732003WL002903
|
Biram lal
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624570
|
|
Mr. BIRAM LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
Aklera
|
RJ-273200311904058300/907-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164089
|
09/05/2023
|
Guddi bai
|
2732003WL002903
|
Guddi bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624179
|
|
Mrs. GUDDI BAI W/O BIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
Aklera
|
RJ-273200311904058300/908-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164090
|
09/05/2023
|
Motilal
|
2732003WL002903
|
Motilal
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624056
|
|
Mr. MOTI LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
Aklera
|
RJ-273200311904058300/909-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164091
|
09/05/2023
|
Heeralal
|
2732003WL002903
|
Heeralal
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624208
|
|
Mr. HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
Aklera
|
RJ-273200311904058300/909-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164092
|
09/05/2023
|
navarang bai
|
2732003WL002903
|
navarang bai
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624178
|
|
Mrs. Navran bai
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
Aklera
|
RJ-273200311904058300/910-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164093
|
09/05/2023
|
Nanda
|
2732003WL002903
|
Nanda
|
00089
|
CBIN0281756
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624425
|
|
Mr. NAND LAL CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
Aklera
|
RJ-273200311904058400/1156-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164096
|
09/05/2023
|
Mangi bai
|
2732003WL002904
|
Mangi bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624171
|
|
Mrs. Mangi Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
Aklera
|
RJ-273200311904058400/1156-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164095
|
09/05/2023
|
Shivsingh
|
2732003WL002904
|
Shivsingh
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624609
|
|
Mr. SHIV SINGH CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
Aklera
|
RJ-273200311904058400/1157-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164097
|
09/05/2023
|
Sardar bai
|
2732003WL002904
|
Sardar bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624341
|
|
SARDAR BAI
|
BANK OF INDIA(508505)
|
|
549
|
Aklera
|
RJ-273200311904058400/1158-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164098
|
09/05/2023
|
Bhnwar lal
|
2732003WL002904
|
Bhnwar lal
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624267
|
|
Mr. BHANWAR LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
Aklera
|
RJ-273200311904058400/1158-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164099
|
09/05/2023
|
Guddi bai
|
2732003WL002904
|
Guddi bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624517
|
|
Mrs. GUDDI BAI CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
Aklera
|
RJ-273200311904058400/1162-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164100
|
09/05/2023
|
badri lal
|
2732003WL002904
|
badri lal
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624608
|
|
Mr. BARDI LAL S/O DHANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
Aklera
|
RJ-273200311904058400/1162-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164101
|
09/05/2023
|
krishna
|
2732003WL002904
|
krishna
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624169
|
|
Mrs. KRISHNA BAI WO BARDI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
Aklera
|
RJ-273200311904058400/1163-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164102
|
09/05/2023
|
Badrilal
|
2732003WL002904
|
Badrilal
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624397
|
|
Mr. BADRI LAL CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
Aklera
|
RJ-273200311904058400/1166
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164019
|
09/05/2023
|
Bade singh
|
2732003WL002902
|
Bade singh
|
00089
|
CBIN0281756
|
1968
|
1968
|
Processed
|
17/05/2023
|
|
1640624641
|
|
Mr. BADRI LAL ARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
Aklera
|
RJ-273200311904058400/1167-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164107
|
09/05/2023
|
Dropati bai
|
2732003WL002904
|
Dropati bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624396
|
|
Mrs. DROPATI BAI CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
Aklera
|
RJ-273200311904058400/1167-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164106
|
09/05/2023
|
Mohan lal
|
2732003WL002904
|
Mohan lal
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624611
|
|
Mr. MOHAN LAL CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
Aklera
|
RJ-273200311904058400/1169-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164108
|
09/05/2023
|
Mamta bai
|
2732003WL002904
|
Mamta bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624265
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
Aklera
|
RJ-273200311904058400/1171-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164109
|
09/05/2023
|
Sujan singh
|
2732003WL002904
|
Sujan singh
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624617
|
|
Mr. SUJAN SINGH CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
Aklera
|
RJ-273200311904058400/1172-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164111
|
09/05/2023
|
bhanwari bai
|
2732003WL002904
|
bhanwari bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624168
|
|
Mrs. Bawri bai
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
Aklera
|
RJ-273200311904058400/1172-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164110
|
09/05/2023
|
Manshingh
|
2732003WL002904
|
Manshingh
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624610
|
|
Mr. MAN SINGH CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
Aklera
|
RJ-273200311904058400/1413
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164021
|
09/05/2023
|
Aamarsingh
|
2732003WL002902
|
Aamarsingh
|
00089
|
CBIN0281756
|
1968
|
1968
|
Processed
|
17/05/2023
|
|
1640624284
|
|
Mr. AMAR SINGH ARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
Aklera
|
RJ-273200311904058400/1413
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164022
|
09/05/2023
|
Pooja bai
|
2732003WL002902
|
Pooja bai
|
00089
|
CBIN0281756
|
1968
|
1968
|
Processed
|
17/05/2023
|
|
1640624285
|
|
MISS POOJA KUMARI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
563
|
Aklera
|
RJ-273200311904058400/1448
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164023
|
09/05/2023
|
Mukesh
|
2732003WL002902
|
Mukesh
|
00089
|
CBIN0281756
|
1968
|
1968
|
Processed
|
17/05/2023
|
|
1640624395
|
|
Mr. MUKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
Aklera
|
RJ-273200311904058400/1483
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164112
|
09/05/2023
|
Mahendra singh
|
2732003WL002904
|
Mahendra singh
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624257
|
|
Master MAHENDRA SINGH S/O KARAN SINGH &
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
Aklera
|
RJ-273200311904058400/1483
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164113
|
09/05/2023
|
Shanti bai
|
2732003WL002904
|
Shanti bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624538
|
|
Mrs. SHANTI BAI ARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
Aklera
|
RJ-273200311904058400/1484
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164114
|
09/05/2023
|
Durga Bai
|
2732003WL002904
|
Durga Bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624540
|
|
Mrs. DURGA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
Aklera
|
RJ-273200311904058400/1736
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164024
|
09/05/2023
|
Shetan bai
|
2732003WL002902
|
Shetan bai
|
00089
|
CBIN0281756
|
1968
|
1968
|
Processed
|
17/05/2023
|
|
1640624278
|
|
Mrs. SHAITAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
Aklera
|
RJ-273200311904058400/1747-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164116
|
09/05/2023
|
Biramchad
|
2732003WL002904
|
Biramchad
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624475
|
|
Mr. BIRAM CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
Aklera
|
RJ-273200311904058400/1747-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164115
|
09/05/2023
|
Mamta bai
|
2732003WL002904
|
Mamta bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624104
|
|
Mrs. MAMTA BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
Aklera
|
RJ-273200311904058400/1750
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164119
|
09/05/2023
|
dvi lal
|
2732003WL002904
|
dvi lal
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624604
|
|
Mr. DEV LAL CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
Aklera
|
RJ-273200311904058400/1880
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164026
|
09/05/2023
|
Hemraj
|
2732003WL002902
|
Hemraj
|
00089
|
CBIN0281756
|
1968
|
1968
|
Processed
|
17/05/2023
|
|
1640624643
|
|
Mr. HEM RAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
Aklera
|
RJ-273200311904058400/557-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164121
|
09/05/2023
|
davilal
|
2732003WL002904
|
davilal
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624371
|
|
Mr. DEVI LAL CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
Aklera
|
RJ-273200311904058400/561-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164123
|
09/05/2023
|
Dhanna
|
2732003WL002904
|
Dhanna
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624074
|
|
Mr. DHANNA CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
Aklera
|
RJ-273200311904058400/561-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164124
|
09/05/2023
|
shantibai
|
2732003WL002904
|
shantibai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624539
|
|
Mrs. SHANTI BAI CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
Aklera
|
RJ-273200311904058400/564-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164126
|
09/05/2023
|
gendi bai
|
2732003WL002904
|
gendi bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624170
|
|
Mrs. Gendi Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
Aklera
|
RJ-273200311904058400/564-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164125
|
09/05/2023
|
Prabhulal
|
2732003WL002904
|
Prabhulal
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624542
|
|
Mr. PRABHU LAL CAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
Aklera
|
RJ-273200311904058400/565-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164127
|
09/05/2023
|
Daryav bai
|
2732003WL002904
|
Daryav bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624256
|
|
Mrs. DARYAV BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
Aklera
|
RJ-273200311904058400/571-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164129
|
09/05/2023
|
Barda
|
2732003WL002904
|
Barda
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624058
|
|
Mr. BARDHA CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
Aklera
|
RJ-273200311904058400/572-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164130
|
09/05/2023
|
Bhanwari bai
|
2732003WL002904
|
Bhanwari bai
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624105
|
|
Mrs. NANDU BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
Aklera
|
RJ-273200311904058400/572-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164131
|
09/05/2023
|
Jagannath
|
2732003WL002904
|
Jagannath
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624270
|
|
Mr. JAGAN NATH CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
Aklera
|
RJ-273200311904058400/574-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164132
|
09/05/2023
|
Biram
|
2732003WL002904
|
Biram
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624370
|
|
Mr. BIRAM LAL SO KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
Aklera
|
RJ-273200311904058400/583-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164137
|
09/05/2023
|
dropati
|
2732003WL002904
|
dropati
|
00089
|
CBIN0281756
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624189
|
|
Miss. DROPATI BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415474
|
1415474
|
|
|
|
|
|
|
|
|
583
|
Aklera
|
RJ-273200311904053300/189-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163866
|
09/05/2023
|
Manohar Singh
|
2732003WL002901
|
Manohar Singh
|
00089
|
CBIN0282897
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624638
|
|
Mr. MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
Aklera
|
RJ-273200311904057400/1921
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163765
|
09/05/2023
|
Manju Bai
|
2732003WL002900
|
Manju Bai
|
00089
|
CBIN0282897
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624305
|
|
MANJU BAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4283
|
4283
|
|
|
|
|
|
|
|
|
585
|
Aklera
|
RJ-273200311904053300/1833
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163483
|
09/05/2023
|
Mahesh kumar
|
2732003WL002897
|
Mahesh kumar
|
00089
|
CBIN0285112
|
2106
|
2106
|
Processed
|
17/05/2023
|
|
1640624644
|
|
Mr. MAHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
Aklera
|
RJ-273200311904053300/1918
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163869
|
09/05/2023
|
ramnivas
|
2732003WL002901
|
ramnivas
|
00089
|
CBIN0285112
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624483
|
|
Mr. RAM NIWAS BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
Aklera
|
RJ-273200311904053300/1937
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163871
|
09/05/2023
|
Chandmal
|
2732003WL002901
|
Chandmal
|
00089
|
CBIN0285112
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624296
|
|
Mr. CHANDMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
588
|
Aklera
|
RJ-273200311904053300/1937
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163872
|
09/05/2023
|
Sharda Bai
|
2732003WL002901
|
Sharda Bai
|
00089
|
CBIN0285112
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624297
|
|
Mrs. SHARDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
Aklera
|
RJ-273200311904053300/2011
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163881
|
09/05/2023
|
Teena Bai
|
2732003WL002901
|
Teena Bai
|
00089
|
CBIN0285112
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624216
|
|
Miss. TEENA KUMARI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
590
|
Aklera
|
RJ-273200311904053300/2012
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163882
|
09/05/2023
|
krishna bai
|
2732003WL002901
|
krishna bai
|
00089
|
CBIN0285112
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624503
|
|
Mrs. KRISHNA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
Aklera
|
RJ-273200311904053300/2022
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163884
|
09/05/2023
|
Raju
|
2732003WL002901
|
Raju
|
00089
|
CBIN0285112
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624648
|
|
Master RAJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
Aklera
|
RJ-273200311904053300/2022
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163885
|
09/05/2023
|
Ravina
|
2732003WL002901
|
Ravina
|
00089
|
CBIN0285112
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624311
|
|
Ravina
|
BANK OF BARODA(606985)
|
|
593
|
Aklera
|
RJ-273200311904053300/2027
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163886
|
09/05/2023
|
Rambabu
|
2732003WL002901
|
Rambabu
|
00089
|
CBIN0285112
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1640624650
|
|
Mr. Ram Babu
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
Aklera
|
RJ-273200311904053400/1326
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163490
|
09/05/2023
|
Bhagawansingh
|
2732003WL002897
|
Bhagawansingh
|
00089
|
CBIN0285112
|
2106
|
2106
|
Processed
|
17/05/2023
|
|
1640624514
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
Aklera
|
RJ-273200311904053400/1467
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162824
|
09/05/2023
|
papu lal
|
2732003WL002890
|
papu lal
|
00089
|
CBIN0285112
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624299
|
|
Ms. PAPPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
Aklera
|
RJ-273200311904053400/1467
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162825
|
09/05/2023
|
prem bai
|
2732003WL002890
|
prem bai
|
00089
|
CBIN0285112
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624300
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
Aklera
|
RJ-273200311904053400/1707
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162834
|
09/05/2023
|
Raju bai
|
2732003WL002890
|
Raju bai
|
00089
|
CBIN0285112
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624357
|
|
Mrs. RAJU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
598
|
Aklera
|
RJ-273200311904053400/1838
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163492
|
09/05/2023
|
Sonu
|
2732003WL002897
|
Sonu
|
00089
|
CBIN0285112
|
2106
|
2106
|
Processed
|
17/05/2023
|
|
1640624668
|
|
Mr. SONU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
599
|
Aklera
|
RJ-273200311904053400/306-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162868
|
09/05/2023
|
Ranglal
|
2732003WL002890
|
Ranglal
|
00089
|
CBIN0285112
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624646
|
|
Mr. RANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
600
|
Aklera
|
RJ-273200311904057300/1471-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163952
|
09/05/2023
|
lal singh
|
2732003WL002902
|
lal singh
|
00089
|
CBIN0285112
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624289
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
601
|
Aklera
|
RJ-273200311904057300/1859
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163964
|
09/05/2023
|
aarjunsingh
|
2732003WL002902
|
aarjunsingh
|
00089
|
CBIN0285112
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624645
|
|
Mr. ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
Aklera
|
RJ-273200311904057300/1902
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163967
|
09/05/2023
|
Mamta bai
|
2732003WL002902
|
Mamta bai
|
00089
|
CBIN0285112
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624301
|
|
Mrs. MAMTA BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
Aklera
|
RJ-273200311904057300/1948
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163972
|
09/05/2023
|
Kalulal
|
2732003WL002902
|
Kalulal
|
00089
|
CBIN0285112
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624188
|
|
Mr. KALU LAL SO BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
604
|
Aklera
|
RJ-273200311904057300/913-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164166
|
09/05/2023
|
Rai singh
|
2732003WL002905
|
Rai singh
|
00089
|
CBIN0285112
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1640624478
|
|
Mr. RAY SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
Aklera
|
RJ-273200311904057400/1886
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163764
|
09/05/2023
|
Bindiya bai
|
2732003WL002900
|
Bindiya bai
|
00089
|
CBIN0285112
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624292
|
|
Mrs. BINDIYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
606
|
Aklera
|
RJ-273200311904057400/1951
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163768
|
09/05/2023
|
Anita bai
|
2732003WL002900
|
Anita bai
|
00089
|
CBIN0285112
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624306
|
|
Mrs. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
607
|
Aklera
|
RJ-273200311904057400/1951
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163767
|
09/05/2023
|
Kamal singh
|
2732003WL002900
|
Kamal singh
|
00089
|
CBIN0285112
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624307
|
|
Mr. KAMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
608
|
Aklera
|
RJ-273200311904057400/1965
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163770
|
09/05/2023
|
Aansuya Bai
|
2732003WL002900
|
Aansuya Bai
|
00089
|
CBIN0285112
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624303
|
|
Mrs. ANSUIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
609
|
Aklera
|
RJ-273200311904057400/1976
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163771
|
09/05/2023
|
KANYALAL
|
2732003WL002900
|
KANYALAL
|
00089
|
CBIN0285112
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624308
|
|
Mr. KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
610
|
Aklera
|
RJ-273200311904057400/2002
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163772
|
09/05/2023
|
parmanand
|
2732003WL002900
|
parmanand
|
00089
|
CBIN0285112
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624313
|
|
Mr. PARMANAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
611
|
Aklera
|
RJ-273200311904057400/2026
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163774
|
09/05/2023
|
jasvant
|
2732003WL002900
|
jasvant
|
00089
|
CBIN0285112
|
2123
|
2123
|
Processed
|
17/05/2023
|
|
1640624309
|
|
Mr. JASVANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
612
|
Aklera
|
RJ-273200311904057500/1952
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162757
|
09/05/2023
|
Santram
|
2732003WL002889
|
Santram
|
00089
|
CBIN0285112
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624304
|
|
Mr. SANTRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
Aklera
|
RJ-273200311904057500/392-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162776
|
09/05/2023
|
dev singh
|
2732003WL002889
|
dev singh
|
00089
|
CBIN0285112
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624294
|
|
Mr. DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
614
|
Aklera
|
RJ-273200311904058000/1505
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162919
|
09/05/2023
|
Rekha Bai
|
2732003WL002890
|
Rekha Bai
|
00089
|
CBIN0285112
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624310
|
|
Mrs. REKHA BAI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
615
|
Aklera
|
RJ-273200311904058300/1931
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164052
|
09/05/2023
|
Mukesh
|
2732003WL002903
|
Mukesh
|
00089
|
CBIN0285112
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624508
|
|
Mr. MUKESH TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
616
|
Aklera
|
RJ-273200311904058300/2032
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164054
|
09/05/2023
|
Mangilal
|
2732003WL002903
|
Mangilal
|
00089
|
CBIN0285112
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640624290
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
617
|
Aklera
|
RJ-273200311904058400/1164-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164105
|
09/05/2023
|
prem bai
|
2732003WL002904
|
prem bai
|
00089
|
CBIN0285112
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624520
|
|
Mrs. PREM BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
618
|
Aklera
|
RJ-273200311904058400/1749
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164118
|
09/05/2023
|
Ganga bai
|
2732003WL002904
|
Ganga bai
|
00089
|
CBIN0285112
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624671
|
|
Mrs. GANGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
619
|
Aklera
|
RJ-273200311904058400/1749
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164117
|
09/05/2023
|
rajulal
|
2732003WL002904
|
rajulal
|
00089
|
CBIN0285112
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624670
|
|
Mr. RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
620
|
Aklera
|
RJ-273200311904058400/577-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230164136
|
09/05/2023
|
Bhanwar bai
|
2732003WL002904
|
Bhanwar bai
|
00089
|
CBIN0285112
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624176
|
|
Mrs. Bhavari Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85427
|
85427
|
|
|
|
|
|
|
|
|
621
|
Aklera
|
RJ-273200311904053400/1001-D
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162793
|
09/05/2023
|
chagan singh bheel
|
2732003WL002890
|
chagan singh bheel
|
00415
|
SBIN0031269
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624389
|
|
Mr. CHAGAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
622
|
Aklera
|
RJ-273200311904053400/1404
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162816
|
09/05/2023
|
durgashankar
|
2732003WL002890
|
durgashankar
|
00415
|
SBIN0031269
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624560
|
|
MR DURGA SHANKAR BHEEL
|
STATE BANK OF INDIA(508548)
|
|
623
|
Aklera
|
RJ-273200311904053400/1424
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162818
|
09/05/2023
|
ramdayal
|
2732003WL002890
|
ramdayal
|
00415
|
SBIN0031269
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624660
|
|
Mr. RAM DYAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
624
|
Aklera
|
RJ-273200311904057500/1527
(बोरखेडी गुजरान )
|
2732003000NRG24090520230162750
|
09/05/2023
|
Jujharsingh
|
2732003WL002889
|
Jujharsingh
|
00415
|
SBIN0031269
|
2717
|
2717
|
Processed
|
17/05/2023
|
|
1640624561
|
|
MR JUJHAAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10868
|
10868
|
|
|
|
|
|
|
|
|
625
|
Aklera
|
RJ-273200311904057300/1491
(बोरखेडी गुजरान )
|
2732003000NRG24090520230163954
|
09/05/2023
|
daram raj
|
2732003WL002902
|
daram raj
|
00604
|
BARB0BRGBXX
|
2706
|
2706
|
Processed
|
17/05/2023
|
|
1640624135
|
|
Master DHARAM RAJ GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1518758
|
1518758
|
|
|
|
|
|
|
|