|
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
|
KHAMNOR
|
RJ-272500719703036200/527
(सायों का खेड़ा)
|
2725007000NRG24240420230019644
|
24/04/2023
|
KAMLA
|
2725007WL000607
|
KAMLA
|
00045
|
BARB0NATHDW
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488567184
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
2
|
KHAMNOR
|
RJ-272500719703036300/169
(सायों का खेड़ा)
|
2725007000NRG24240420230019954
|
24/04/2023
|
REKHA BALAI
|
2725007WL000611
|
REKHA BALAI
|
00045
|
BARB0NATHDW
|
1881
|
1881
|
Processed
|
12/05/2023
|
|
1488567183
|
|
REKHA BALAI WO BHANWAR LAL BALAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4941
|
4941
|
|
|
|
|
|
|
|
|
3
|
KHAMNOR
|
RJ-272500719703036300/196
(सायों का खेड़ा)
|
2725007000NRG24240420230019957
|
24/04/2023
|
SEEMA SUTHAR
|
2725007WL000611
|
SEEMA SUTHAR
|
00048
|
BKID0006683
|
1539
|
1539
|
Processed
|
12/05/2023
|
|
1488567197
|
|
Mrs. Seema Jagdish Mistry
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KHAMNOR
|
RJ-272500719703036300/448674-A
(सायों का खेड़ा)
|
2725007000NRG24240420230019968
|
24/04/2023
|
REKHA
|
2725007WL000611
|
REKHA
|
00048
|
BKID0006683
|
855
|
855
|
Processed
|
12/05/2023
|
|
1488567198
|
|
Miss. Rekha Lohar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
5
|
KHAMNOR
|
RJ-272500719703036100/212
(सायों का खेड़ा)
|
2725007000NRG24240420230019980
|
24/04/2023
|
GOVIND SINGH
|
2725007WL000612
|
GOVIND SINGH
|
00089
|
CBIN0283458
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1488567252
|
|
Mr. GOVIND . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KHAMNOR
|
RJ-272500719703036100/252
(सायों का खेड़ा)
|
2725007000NRG24240420230019948
|
24/04/2023
|
SANTOSH BAI
|
2725007WL000611
|
SANTOSH BAI
|
00089
|
CBIN0283458
|
171
|
171
|
Processed
|
12/05/2023
|
|
1488567300
|
|
Mrs. Santosh . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHAMNOR
|
RJ-272500719703036100/267
(सायों का खेड़ा)
|
2725007000NRG24240420230019949
|
24/04/2023
|
JAPU BAI
|
2725007WL000611
|
JAPU BAI
|
00089
|
CBIN0283458
|
171
|
171
|
Processed
|
12/05/2023
|
|
1488567289
|
|
Miss. Japu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KHAMNOR
|
RJ-272500719703036100/297
(सायों का खेड़ा)
|
2725007000NRG24240420230019983
|
24/04/2023
|
BANSHI BANSHI
|
2725007WL000612
|
BANSHI BANSHI
|
00089
|
CBIN0283458
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1488567284
|
|
Miss. Banshi Banshi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KHAMNOR
|
RJ-272500719703036100/448407
(सायों का खेड़ा)
|
2725007000NRG24240420230019985
|
24/04/2023
|
BHANWARI DEVI
|
2725007WL000612
|
BHANWARI DEVI
|
00089
|
CBIN0283458
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1488567205
|
|
Mrs. Bhanwari . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KHAMNOR
|
RJ-272500719703036100/448424
(सायों का खेड़ा)
|
2725007000NRG24240420230019986
|
24/04/2023
|
KAMLA BAI
|
2725007WL000612
|
KAMLA BAI
|
00089
|
CBIN0283458
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1488567187
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KHAMNOR
|
RJ-272500719703036100/448456
(सायों का खेड़ा)
|
2725007000NRG24240420230019987
|
24/04/2023
|
SOHAN SINGH
|
2725007WL000612
|
SOHAN SINGH
|
00089
|
CBIN0283458
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1488567343
|
|
Mr. Sohan . Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KHAMNOR
|
RJ-272500719703036100/448489
(सायों का खेड़ा)
|
2725007000NRG24240420230019988
|
24/04/2023
|
GAMER SINGH
|
2725007WL000612
|
GAMER SINGH
|
00089
|
CBIN0283458
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1488567208
|
|
Mr. GAMER SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHAMNOR
|
RJ-272500719703036100/448534-A
(सायों का खेड़ा)
|
2725007000NRG24240420230019989
|
24/04/2023
|
GEETA
|
2725007WL000612
|
GEETA
|
00089
|
CBIN0283458
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1488567290
|
|
MISS GITA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMNOR
|
RJ-272500719703036100/448563
(सायों का खेड़ा)
|
2725007000NRG24240420230019990
|
24/04/2023
|
PURAN SINGH
|
2725007WL000612
|
PURAN SINGH
|
00089
|
CBIN0283458
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1488567202
|
|
PURAN SINGH SISODIYA SO DUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHAMNOR
|
RJ-272500719703036100/448572-A
(सायों का खेड़ा)
|
2725007000NRG24240420230019991
|
24/04/2023
|
RAM SINGH
|
2725007WL000612
|
RAM SINGH
|
00089
|
CBIN0283458
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1488567270
|
|
Mr. RAM . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHAMNOR
|
RJ-272500719703036100/448573-a
(सायों का खेड़ा)
|
2725007000NRG24240420230019992
|
24/04/2023
|
lal singh
|
2725007WL000612
|
lal singh
|
00089
|
CBIN0283458
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1488567297
|
|
Mr. Lal . Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHAMNOR
|
RJ-272500719703036100/448573-a
(सायों का खेड़ा)
|
2725007000NRG24240420230019993
|
24/04/2023
|
Meera Kunwar
|
2725007WL000612
|
Meera Kunwar
|
00089
|
CBIN0283458
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1488567251
|
|
Mrs. MEERA KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
KHAMNOR
|
RJ-272500719703036100/448575
(सायों का खेड़ा)
|
2725007000NRG24240420230019994
|
24/04/2023
|
Kamla Bai
|
2725007WL000612
|
Kamla Bai
|
00089
|
CBIN0283458
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1488567344
|
|
Mrs. Kamla . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHAMNOR
|
RJ-272500719703036100/448692
(सायों का खेड़ा)
|
2725007000NRG24240420230019996
|
24/04/2023
|
SHANKAR SINGH
|
2725007WL000612
|
SHANKAR SINGH
|
00089
|
CBIN0283458
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1488567253
|
|
Mr. SHANKAR . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHAMNOR
|
RJ-272500719703036100/449001
(सायों का खेड़ा)
|
2725007000NRG24240420230019997
|
24/04/2023
|
ANACHHI BAI
|
2725007WL000612
|
ANACHHI BAI
|
00089
|
CBIN0283458
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1488567257
|
|
Mrs. ANACHHI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHAMNOR
|
RJ-272500719703036200/112
(सायों का खेड़ा)
|
2725007000NRG24240420230019875
|
24/04/2023
|
SUNDER BAI
|
2725007WL000609
|
SUNDER BAI
|
00089
|
CBIN0283458
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1488567224
|
|
Mrs. Sundar . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KHAMNOR
|
RJ-272500719703036200/155
(सायों का खेड़ा)
|
2725007000NRG24240420230019904
|
24/04/2023
|
DAKU
|
2725007WL000610
|
DAKU
|
00089
|
CBIN0283458
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1488567364
|
|
Mrs. Dakhudi . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHAMNOR
|
RJ-272500719703036200/172
(सायों का खेड़ा)
|
2725007000NRG24240420230019876
|
24/04/2023
|
LILA
|
2725007WL000609
|
LILA
|
00089
|
CBIN0283458
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1488567329
|
|
Mrs. Lila . .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHAMNOR
|
RJ-272500719703036200/176
(सायों का खेड़ा)
|
2725007000NRG24240420230019877
|
24/04/2023
|
Kanku Bai
|
2725007WL000609
|
Kanku Bai
|
00089
|
CBIN0283458
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1488567240
|
|
Mrs. Kanku . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHAMNOR
|
RJ-272500719703036200/188-A
(सायों का खेड़ा)
|
2725007000NRG24240420230019878
|
24/04/2023
|
SHANKARI
|
2725007WL000609
|
SHANKARI
|
00089
|
CBIN0283458
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1488567323
|
|
Mrs. Shankari . .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHAMNOR
|
RJ-272500719703036200/215
(सायों का खेड़ा)
|
2725007000NRG24240420230019905
|
24/04/2023
|
Vagtu Bai Rajput
|
2725007WL000610
|
Vagtu Bai Rajput
|
00089
|
CBIN0283458
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1488567243
|
|
Mrs. Vagtu Bai Rajput
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHAMNOR
|
RJ-272500719703036200/227
(सायों का खेड़ा)
|
2725007000NRG24240420230019637
|
24/04/2023
|
SAKUBAI
|
2725007WL000607
|
SAKUBAI
|
00089
|
CBIN0283458
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488567245
|
|
Mrs. Sakubai . .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHAMNOR
|
RJ-272500719703036200/235
(सायों का खेड़ा)
|
2725007000NRG24240420230019583
|
24/04/2023
|
NANI
|
2725007WL000606
|
NANI
|
00089
|
CBIN0283458
|
1727
|
1727
|
Processed
|
12/05/2023
|
|
1488567233
|
|
Mrs. NANI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHAMNOR
|
RJ-272500719703036200/238
(सायों का खेड़ा)
|
2725007000NRG24240420230019638
|
24/04/2023
|
Bhanwari
|
2725007WL000607
|
Bhanwari
|
00089
|
CBIN0283458
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488567350
|
|
Mrs. Bhanvari . .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHAMNOR
|
RJ-272500719703036200/241
(सायों का खेड़ा)
|
2725007000NRG24240420230019584
|
24/04/2023
|
NARBADA BAI
|
2725007WL000606
|
NARBADA BAI
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567249
|
|
Mrs. Narbada . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHAMNOR
|
RJ-272500719703036200/243
(सायों का खेड़ा)
|
2725007000NRG24240420230019585
|
24/04/2023
|
AMARTI BAI
|
2725007WL000606
|
AMARTI BAI
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567336
|
|
Mrs. Amarti . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHAMNOR
|
RJ-272500719703036200/259-A
(सायों का खेड़ा)
|
2725007000NRG24240420230019879
|
24/04/2023
|
Bhanwari Bai
|
2725007WL000609
|
Bhanwari Bai
|
00089
|
CBIN0283458
|
1660
|
1660
|
Processed
|
12/05/2023
|
|
1488567355
|
|
Mrs. Bhanwari . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHAMNOR
|
RJ-272500719703036200/263
(सायों का खेड़ा)
|
2725007000NRG24240420230019880
|
24/04/2023
|
nima
|
2725007WL000609
|
nima
|
00089
|
CBIN0283458
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1488567293
|
|
Mrs. NIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHAMNOR
|
RJ-272500719703036200/269
(सायों का खेड़ा)
|
2725007000NRG24240420230019881
|
24/04/2023
|
KASANI
|
2725007WL000609
|
KASANI
|
00089
|
CBIN0283458
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1488567352
|
|
Mrs. KASANI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHAMNOR
|
RJ-272500719703036200/269
(सायों का खेड़ा)
|
2725007000NRG24240420230019906
|
24/04/2023
|
Vagat Singh
|
2725007WL000610
|
Vagat Singh
|
00089
|
CBIN0283458
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1488567242
|
|
Mr. Vagat . Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHAMNOR
|
RJ-272500719703036200/275
(सायों का खेड़ा)
|
2725007000NRG24240420230019882
|
24/04/2023
|
BABU BAI
|
2725007WL000609
|
BABU BAI
|
00089
|
CBIN0283458
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1488567356
|
|
Mrs. BABU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHAMNOR
|
RJ-272500719703036200/292
(सायों का खेड़ा)
|
2725007000NRG24240420230019907
|
24/04/2023
|
Kesi Bai
|
2725007WL000610
|
Kesi Bai
|
00089
|
CBIN0283458
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1488567304
|
|
Mrs. Kesi . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHAMNOR
|
RJ-272500719703036200/307
(सायों का खेड़ा)
|
2725007000NRG24240420230019639
|
24/04/2023
|
magni bai
|
2725007WL000607
|
magni bai
|
00089
|
CBIN0283458
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488567219
|
|
Mrs. MAGANI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KHAMNOR
|
RJ-272500719703036200/347
(सायों का खेड़ा)
|
2725007000NRG24240420230019586
|
24/04/2023
|
KESI BAI
|
2725007WL000606
|
KESI BAI
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567306
|
|
Mrs. KESI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHAMNOR
|
RJ-272500719703036200/348
(सायों का खेड़ा)
|
2725007000NRG24240420230019908
|
24/04/2023
|
KAMLA BAI
|
2725007WL000610
|
KAMLA BAI
|
00089
|
CBIN0283458
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1488567332
|
|
Mrs. KAMLA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KHAMNOR
|
RJ-272500719703036200/365
(सायों का खेड़ा)
|
2725007000NRG24240420230019909
|
24/04/2023
|
ANACHAI BAI
|
2725007WL000610
|
ANACHAI BAI
|
00089
|
CBIN0283458
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1488567335
|
|
Mrs. Anachai . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KHAMNOR
|
RJ-272500719703036200/372-A
(सायों का खेड़ा)
|
2725007000NRG24240420230019910
|
24/04/2023
|
MOHANI BAI
|
2725007WL000610
|
MOHANI BAI
|
00089
|
CBIN0283458
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488567269
|
|
Mrs. MOHANI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHAMNOR
|
RJ-272500719703036200/386
(सायों का खेड़ा)
|
2725007000NRG24240420230019883
|
24/04/2023
|
HANJA
|
2725007WL000609
|
HANJA
|
00089
|
CBIN0283458
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1488567299
|
|
Miss. Hanja BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KHAMNOR
|
RJ-272500719703036200/395
(सायों का खेड़ा)
|
2725007000NRG24240420230019884
|
24/04/2023
|
JAMAKU BAI
|
2725007WL000609
|
JAMAKU BAI
|
00089
|
CBIN0283458
|
1826
|
1826
|
Processed
|
12/05/2023
|
|
1488567305
|
|
Mrs. Jamaku . .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHAMNOR
|
RJ-272500719703036200/398
(सायों का खेड़ा)
|
2725007000NRG24240420230019911
|
24/04/2023
|
sita rajput
|
2725007WL000610
|
sita rajput
|
00089
|
CBIN0283458
|
1716
|
1716
|
Processed
|
12/05/2023
|
|
1488567204
|
|
Mrs. Sita . Rajput
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KHAMNOR
|
RJ-272500719703036200/403
(सायों का खेड़ा)
|
2725007000NRG24240420230019885
|
24/04/2023
|
PUSHPA KUNWAR
|
2725007WL000609
|
PUSHPA KUNWAR
|
00089
|
CBIN0283458
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1488567207
|
|
Mrs. PUSHPA KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KHAMNOR
|
RJ-272500719703036200/404
(सायों का खेड़ा)
|
2725007000NRG24240420230019588
|
24/04/2023
|
SHANTA BAI
|
2725007WL000606
|
SHANTA BAI
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567222
|
|
Mrs. Shanti . Kharwed
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KHAMNOR
|
RJ-272500719703036200/409
(सायों का खेड़ा)
|
2725007000NRG24240420230019912
|
24/04/2023
|
NARU BAI
|
2725007WL000610
|
NARU BAI
|
00089
|
CBIN0283458
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1488567201
|
|
Mrs. NARU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KHAMNOR
|
RJ-272500719703036200/422
(सायों का खेड़ा)
|
2725007000NRG24240420230019589
|
24/04/2023
|
SOHANI
|
2725007WL000606
|
SOHANI
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567244
|
|
SOHANI BAI W/O DEVILAL
|
BANK OF BARODA(606985)
|
|
50
|
KHAMNOR
|
RJ-272500719703036200/425
(सायों का खेड़ा)
|
2725007000NRG24240420230019913
|
24/04/2023
|
SHAMBHU BAI
|
2725007WL000610
|
SHAMBHU BAI
|
00089
|
CBIN0283458
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1488567261
|
|
Mrs. SHAMBHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KHAMNOR
|
RJ-272500719703036200/432
(सायों का खेड़ा)
|
2725007000NRG24240420230019590
|
24/04/2023
|
BHURI BAI
|
2725007WL000606
|
BHURI BAI
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567254
|
|
Mrs. BHURI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KHAMNOR
|
RJ-272500719703036200/434
(सायों का खेड़ा)
|
2725007000NRG24240420230019950
|
24/04/2023
|
Deu Bai
|
2725007WL000611
|
Deu Bai
|
00089
|
CBIN0283458
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1488567349
|
|
Mrs. Deu . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KHAMNOR
|
RJ-272500719703036200/436
(सायों का खेड़ा)
|
2725007000NRG24240420230019591
|
24/04/2023
|
Daludi
|
2725007WL000606
|
Daludi
|
00089
|
CBIN0283458
|
1727
|
1727
|
Processed
|
12/05/2023
|
|
1488567312
|
|
Mrs. Daludi . .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KHAMNOR
|
RJ-272500719703036200/440
(सायों का खेड़ा)
|
2725007000NRG24240420230019592
|
24/04/2023
|
Pushpa Bai
|
2725007WL000606
|
Pushpa Bai
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567239
|
|
Mrs. Pushpa . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KHAMNOR
|
RJ-272500719703036200/441
(सायों का खेड़ा)
|
2725007000NRG24240420230019593
|
24/04/2023
|
Doli Bai
|
2725007WL000606
|
Doli Bai
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567311
|
|
Mrs. Doli . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KHAMNOR
|
RJ-272500719703036200/442
(सायों का खेड़ा)
|
2725007000NRG24240420230019914
|
24/04/2023
|
Ratni Bai
|
2725007WL000610
|
Ratni Bai
|
00089
|
CBIN0283458
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488567236
|
|
Mrs. Ratni . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KHAMNOR
|
RJ-272500719703036200/444
(सायों का खेड़ा)
|
2725007000NRG24240420230019594
|
24/04/2023
|
LILA
|
2725007WL000606
|
LILA
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567342
|
|
Mrs. LILA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KHAMNOR
|
RJ-272500719703036200/446-A
(सायों का खेड़ा)
|
2725007000NRG24240420230019915
|
24/04/2023
|
Premi Bai
|
2725007WL000610
|
Premi Bai
|
00089
|
CBIN0283458
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1488567340
|
|
Mrs. Premi . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KHAMNOR
|
RJ-272500719703036200/447
(सायों का खेड़ा)
|
2725007000NRG24240420230019595
|
24/04/2023
|
SOHANI
|
2725007WL000606
|
SOHANI
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567309
|
|
Mrs. Sovni . .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KHAMNOR
|
RJ-272500719703036200/448160
(सायों का खेड़ा)
|
2725007000NRG24240420230019596
|
24/04/2023
|
MANGI BAI
|
2725007WL000606
|
MANGI BAI
|
00089
|
CBIN0283458
|
1413
|
1413
|
Processed
|
12/05/2023
|
|
1488567341
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHAMNOR
|
RJ-272500719703036200/448184
(सायों का खेड़ा)
|
2725007000NRG24240420230019597
|
24/04/2023
|
shanti
|
2725007WL000606
|
shanti
|
00089
|
CBIN0283458
|
157
|
157
|
Processed
|
12/05/2023
|
|
1488567215
|
|
SHANTA BAI W O DEVI LAL SEN
|
BANK OF BARODA(606985)
|
|
62
|
KHAMNOR
|
RJ-272500719703036200/448186
(सायों का खेड़ा)
|
2725007000NRG24240420230019598
|
24/04/2023
|
RADHA DEVI DAROGA
|
2725007WL000606
|
RADHA DEVI DAROGA
|
00089
|
CBIN0283458
|
1413
|
1413
|
Processed
|
12/05/2023
|
|
1488567247
|
|
Mrs. RADHA DEVI DAROGA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KHAMNOR
|
RJ-272500719703036200/448188
(सायों का खेड़ा)
|
2725007000NRG24240420230019599
|
24/04/2023
|
KAMLA BAI
|
2725007WL000606
|
KAMLA BAI
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567358
|
|
Mrs. KAMLA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KHAMNOR
|
RJ-272500719703036200/448190
(सायों का खेड़ा)
|
2725007000NRG24240420230019600
|
24/04/2023
|
SHANKARI BAI GURJAR
|
2725007WL000606
|
SHANKARI BAI GURJAR
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567360
|
|
Mrs. SHANKARI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KHAMNOR
|
RJ-272500719703036200/448225-B
(सायों का खेड़ा)
|
2725007000NRG24240420230019916
|
24/04/2023
|
Lila Bai
|
2725007WL000610
|
Lila Bai
|
00089
|
CBIN0283458
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1488567267
|
|
Mrs. Lila . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KHAMNOR
|
RJ-272500719703036200/448239
(सायों का खेड़ा)
|
2725007000NRG24240420230019886
|
24/04/2023
|
LEELA BAI
|
2725007WL000609
|
LEELA BAI
|
00089
|
CBIN0283458
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1488567328
|
|
Mrs. Lila . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KHAMNOR
|
RJ-272500719703036200/448241
(सायों का खेड़ा)
|
2725007000NRG24240420230019887
|
24/04/2023
|
kesi
|
2725007WL000609
|
kesi
|
00089
|
CBIN0283458
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1488567206
|
|
Mrs. KESI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KHAMNOR
|
RJ-272500719703036200/448265
(सायों का खेड़ा)
|
2725007000NRG24240420230019889
|
24/04/2023
|
BHANWARI BAI
|
2725007WL000609
|
BHANWARI BAI
|
00089
|
CBIN0283458
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1488567220
|
|
Mrs. BHANWARI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KHAMNOR
|
RJ-272500719703036200/448273
(सायों का खेड़ा)
|
2725007000NRG24240420230019917
|
24/04/2023
|
Kasani
|
2725007WL000610
|
Kasani
|
00089
|
CBIN0283458
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1488567263
|
|
Mrs. Kasani . .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KHAMNOR
|
RJ-272500719703036200/448274
(सायों का खेड़ा)
|
2725007000NRG24240420230019890
|
24/04/2023
|
MEERA BAI
|
2725007WL000609
|
MEERA BAI
|
00089
|
CBIN0283458
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1488567264
|
|
Mrs. Meera . .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KHAMNOR
|
RJ-272500719703036200/448281
(सायों का खेड़ा)
|
2725007000NRG24240420230019918
|
24/04/2023
|
BHAGU DEVI
|
2725007WL000610
|
BHAGU DEVI
|
00089
|
CBIN0283458
|
1716
|
1716
|
Processed
|
12/05/2023
|
|
1488567338
|
|
Mrs. BHAGU DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KHAMNOR
|
RJ-272500719703036200/448281-A
(सायों का खेड़ा)
|
2725007000NRG24240420230019919
|
24/04/2023
|
DAYALI
|
2725007WL000610
|
DAYALI
|
00089
|
CBIN0283458
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488567366
|
|
Mrs. Dayali . .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KHAMNOR
|
RJ-272500719703036200/448286
(सायों का खेड़ा)
|
2725007000NRG24240420230019922
|
24/04/2023
|
GOPI BAI
|
2725007WL000610
|
GOPI BAI
|
00089
|
CBIN0283458
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1488567259
|
|
Mrs. GOPI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KHAMNOR
|
RJ-272500719703036200/448286-A
(सायों का खेड़ा)
|
2725007000NRG24240420230019891
|
24/04/2023
|
KESAR BAI
|
2725007WL000609
|
KESAR BAI
|
00089
|
CBIN0283458
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1488567357
|
|
Mrs. KESAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KHAMNOR
|
RJ-272500719703036200/448293
(सायों का खेड़ा)
|
2725007000NRG24240420230019923
|
24/04/2023
|
JAMAKU
|
2725007WL000610
|
JAMAKU
|
00089
|
CBIN0283458
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1488567227
|
|
Mrs. JAMAKU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KHAMNOR
|
RJ-272500719703036200/448297
(सायों का खेड़ा)
|
2725007000NRG24240420230019892
|
24/04/2023
|
LALITA BAI
|
2725007WL000609
|
LALITA BAI
|
00089
|
CBIN0283458
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1488567346
|
|
Mrs. LALITA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KHAMNOR
|
RJ-272500719703036200/448300
(सायों का खेड़ा)
|
2725007000NRG24240420230019924
|
24/04/2023
|
Doli Bai
|
2725007WL000610
|
Doli Bai
|
00089
|
CBIN0283458
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1488567272
|
|
Mrs. DOLI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KHAMNOR
|
RJ-272500719703036200/448301
(सायों का खेड़ा)
|
2725007000NRG24240420230019925
|
24/04/2023
|
NARAYANI
|
2725007WL000610
|
NARAYANI
|
00089
|
CBIN0283458
|
1716
|
1716
|
Processed
|
12/05/2023
|
|
1488567266
|
|
Mrs. Narayani . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KHAMNOR
|
RJ-272500719703036200/448328
(सायों का खेड़ा)
|
2725007000NRG24240420230019893
|
24/04/2023
|
kanku bai
|
2725007WL000609
|
kanku bai
|
00089
|
CBIN0283458
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1488567331
|
|
Mrs. KANHU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KHAMNOR
|
RJ-272500719703036200/448330
(सायों का खेड़ा)
|
2725007000NRG24240420230019926
|
24/04/2023
|
CHATRUDI BAI
|
2725007WL000610
|
CHATRUDI BAI
|
00089
|
CBIN0283458
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1488567333
|
|
Mrs. CHATRUDI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KHAMNOR
|
RJ-272500719703036200/448336
(सायों का खेड़ा)
|
2725007000NRG24240420230019927
|
24/04/2023
|
JAMKU BAI
|
2725007WL000610
|
JAMKU BAI
|
00089
|
CBIN0283458
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1488567320
|
|
Mrs. JHAMKU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KHAMNOR
|
RJ-272500719703036200/448338
(सायों का खेड़ा)
|
2725007000NRG24240420230019928
|
24/04/2023
|
KESAR BAI
|
2725007WL000610
|
KESAR BAI
|
00089
|
CBIN0283458
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1488567330
|
|
Mrs. KESI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KHAMNOR
|
RJ-272500719703036200/448346
(सायों का खेड़ा)
|
2725007000NRG24240420230019929
|
24/04/2023
|
SUNI BAI
|
2725007WL000610
|
SUNI BAI
|
00089
|
CBIN0283458
|
1716
|
1716
|
Processed
|
12/05/2023
|
|
1488567361
|
|
Mrs. Chunki . .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KHAMNOR
|
RJ-272500719703036200/448346
(सायों का खेड़ा)
|
2725007000NRG24240420230019895
|
24/04/2023
|
TAMU BAI
|
2725007WL000609
|
TAMU BAI
|
00089
|
CBIN0283458
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1488567235
|
|
Mrs. TAMU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KHAMNOR
|
RJ-272500719703036200/448347
(सायों का खेड़ा)
|
2725007000NRG24240420230019930
|
24/04/2023
|
Kakudi Bai
|
2725007WL000610
|
Kakudi Bai
|
00089
|
CBIN0283458
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1488567363
|
|
Mrs. Kakudi . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KHAMNOR
|
RJ-272500719703036200/448350
(सायों का खेड़ा)
|
2725007000NRG24240420230019931
|
24/04/2023
|
kanku bai
|
2725007WL000610
|
kanku bai
|
00089
|
CBIN0283458
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1488567225
|
|
Mrs. KANKU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KHAMNOR
|
RJ-272500719703036200/448351-B
(सायों का खेड़ा)
|
2725007000NRG24240420230019932
|
24/04/2023
|
TULSI BAI
|
2725007WL000610
|
TULSI BAI
|
00089
|
CBIN0283458
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1488567324
|
|
Mrs. Tulasi . .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KHAMNOR
|
RJ-272500719703036200/448359
(सायों का खेड़ा)
|
2725007000NRG24240420230019933
|
24/04/2023
|
SUNDAR BAI
|
2725007WL000610
|
SUNDAR BAI
|
00089
|
CBIN0283458
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1488567248
|
|
Mrs. Sundar . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KHAMNOR
|
RJ-272500719703036200/448360
(सायों का खेड़ा)
|
2725007000NRG24240420230019934
|
24/04/2023
|
mani bai
|
2725007WL000610
|
mani bai
|
00089
|
CBIN0283458
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1488567256
|
|
Mrs. MANI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KHAMNOR
|
RJ-272500719703036200/448365
(सायों का खेड़ा)
|
2725007000NRG24240420230019640
|
24/04/2023
|
KHELA BAI
|
2725007WL000607
|
KHELA BAI
|
00089
|
CBIN0283458
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488567347
|
|
Mrs. KHELA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KHAMNOR
|
RJ-272500719703036200/448375
(सायों का खेड़ा)
|
2725007000NRG24240420230019641
|
24/04/2023
|
SONAKI
|
2725007WL000607
|
SONAKI
|
00089
|
CBIN0283458
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488567339
|
|
Mrs. Sonaki . .
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KHAMNOR
|
RJ-272500719703036200/448377
(सायों का खेड़ा)
|
2725007000NRG24240420230019643
|
24/04/2023
|
LAXMI
|
2725007WL000607
|
LAXMI
|
00089
|
CBIN0283458
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488567203
|
|
Mrs. LAXMI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KHAMNOR
|
RJ-272500719703036200/448781
(सायों का खेड़ा)
|
2725007000NRG24240420230019601
|
24/04/2023
|
PRATAPI BAI
|
2725007WL000606
|
PRATAPI BAI
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567319
|
|
Mrs. PRATABI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KHAMNOR
|
RJ-272500719703036200/448785
(सायों का खेड़ा)
|
2725007000NRG24240420230019603
|
24/04/2023
|
LALITA
|
2725007WL000606
|
LALITA
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567351
|
|
Mrs. Lalita . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KHAMNOR
|
RJ-272500719703036200/448787-A
(सायों का खेड़ा)
|
2725007000NRG24240420230019605
|
24/04/2023
|
BHAWRI BAI
|
2725007WL000606
|
BHAWRI BAI
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567365
|
|
Mrs. BHANWARI BAI(DEVI)
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KHAMNOR
|
RJ-272500719703036200/448788
(सायों का खेड़ा)
|
2725007000NRG24240420230019606
|
24/04/2023
|
GOPI BAI
|
2725007WL000606
|
GOPI BAI
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567260
|
|
Mrs. GOPALI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KHAMNOR
|
RJ-272500719703036200/448790
(सायों का खेड़ा)
|
2725007000NRG24240420230019607
|
24/04/2023
|
BHANWARI
|
2725007WL000606
|
BHANWARI
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567313
|
|
Mrs. Bhanwari . .
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KHAMNOR
|
RJ-272500719703036200/448793
(सायों का खेड़ा)
|
2725007000NRG24240420230019608
|
24/04/2023
|
RUPI BAI
|
2725007WL000606
|
RUPI BAI
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567238
|
|
Mrs. RUPI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KHAMNOR
|
RJ-272500719703036200/448795
(सायों का खेड़ा)
|
2725007000NRG24240420230019609
|
24/04/2023
|
Sovani Bai
|
2725007WL000606
|
Sovani Bai
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567237
|
|
Mrs. Sovani . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KHAMNOR
|
RJ-272500719703036200/448803
(सायों का खेड़ा)
|
2725007000NRG24240420230019610
|
24/04/2023
|
LEHARI BAI
|
2725007WL000606
|
LEHARI BAI
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567321
|
|
Mrs. Leraki . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KHAMNOR
|
RJ-272500719703036200/448804
(सायों का खेड़ा)
|
2725007000NRG24240420230019611
|
24/04/2023
|
JAMAKU BAI
|
2725007WL000606
|
JAMAKU BAI
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567258
|
|
Mrs. JAMAKU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KHAMNOR
|
RJ-272500719703036200/448806
(सायों का खेड़ा)
|
2725007000NRG24240420230019612
|
24/04/2023
|
VADAMI
|
2725007WL000606
|
VADAMI
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567221
|
|
Mrs. Vadami . .
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KHAMNOR
|
RJ-272500719703036200/448814
(सायों का खेड़ा)
|
2725007000NRG24240420230019613
|
24/04/2023
|
LAXMI
|
2725007WL000606
|
LAXMI
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567265
|
|
Mrs. Laxmi . .
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KHAMNOR
|
RJ-272500719703036200/448815
(सायों का खेड़ा)
|
2725007000NRG24240420230019614
|
24/04/2023
|
DAKHU BAI
|
2725007WL000606
|
DAKHU BAI
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567268
|
|
Mrs. DAKHU . KHARWED
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KHAMNOR
|
RJ-272500719703036200/448816
(सायों का खेड़ा)
|
2725007000NRG24240420230019615
|
24/04/2023
|
AMRATI
|
2725007WL000606
|
AMRATI
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567314
|
|
Mrs. Amrati . .
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KHAMNOR
|
RJ-272500719703036200/448818-B
(सायों का खेड़ा)
|
2725007000NRG24240420230019616
|
24/04/2023
|
GOPA BAI
|
2725007WL000606
|
GOPA BAI
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567276
|
|
MOHAN SINGH SO TEJ SINGH
|
BANK OF BARODA(606985)
|
|
107
|
KHAMNOR
|
RJ-272500719703036200/448849
(सायों का खेड़ा)
|
2725007000NRG24240420230019617
|
24/04/2023
|
Rajki
|
2725007WL000606
|
Rajki
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567200
|
|
Mrs. Rajki . .
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KHAMNOR
|
RJ-272500719703036200/448853
(सायों का खेड़ा)
|
2725007000NRG24240420230019896
|
24/04/2023
|
heera kunwar
|
2725007WL000609
|
heera kunwar
|
00089
|
CBIN0283458
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1488567216
|
|
Mrs. Heera . Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KHAMNOR
|
RJ-272500719703036200/448933-A
(सायों का खेड़ा)
|
2725007000NRG24240420230019618
|
24/04/2023
|
PUSPA BAI
|
2725007WL000606
|
PUSPA BAI
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567231
|
|
Mrs. Puspa . Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KHAMNOR
|
RJ-272500719703036200/450
(सायों का खेड़ा)
|
2725007000NRG24240420230019619
|
24/04/2023
|
PREMI BAI
|
2725007WL000606
|
PREMI BAI
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567262
|
|
Mrs. PREMI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KHAMNOR
|
RJ-272500719703036200/451
(सायों का खेड़ा)
|
2725007000NRG24240420230019620
|
24/04/2023
|
KHAMANI
|
2725007WL000606
|
KHAMANI
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567255
|
|
Mrs. Khamani . Kharwed
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KHAMNOR
|
RJ-272500719703036200/453
(सायों का खेड़ा)
|
2725007000NRG24240420230019897
|
24/04/2023
|
BHANWAR SINGH CHADANA
|
2725007WL000609
|
BHANWAR SINGH CHADANA
|
00089
|
CBIN0283458
|
1826
|
1826
|
Processed
|
12/05/2023
|
|
1488567246
|
|
BHANWAR SINGH SO CHATAR SINGH
|
BANK OF BARODA(606985)
|
|
113
|
KHAMNOR
|
RJ-272500719703036200/454
(सायों का खेड़ा)
|
2725007000NRG24240420230019935
|
24/04/2023
|
MANJU
|
2725007WL000610
|
MANJU
|
00089
|
CBIN0283458
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1488567279
|
|
Mrs. Manju . Chadana
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KHAMNOR
|
RJ-272500719703036200/460
(सायों का खेड़ा)
|
2725007000NRG24240420230019936
|
24/04/2023
|
Hira Bai
|
2725007WL000610
|
Hira Bai
|
00089
|
CBIN0283458
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1488567275
|
|
MISS HIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHAMNOR
|
RJ-272500719703036200/461
(सायों का खेड़ा)
|
2725007000NRG24240420230019937
|
24/04/2023
|
RAJI KHARWAD
|
2725007WL000610
|
RAJI KHARWAD
|
00089
|
CBIN0283458
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1488567348
|
|
Mrs. RAJI . KHARWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KHAMNOR
|
RJ-272500719703036200/466
(सायों का खेड़ा)
|
2725007000NRG24240420230019621
|
24/04/2023
|
Mohani Bai
|
2725007WL000606
|
Mohani Bai
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567230
|
|
Mrs. Mohani . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KHAMNOR
|
RJ-272500719703036200/468
(सायों का खेड़ा)
|
2725007000NRG24240420230019622
|
24/04/2023
|
PUSHPA BAI
|
2725007WL000606
|
PUSHPA BAI
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567232
|
|
PUSHPA PURSHOTTAM PUROHIT
|
BANK OF BARODA(606985)
|
|
118
|
KHAMNOR
|
RJ-272500719703036200/497
(सायों का खेड़ा)
|
2725007000NRG24240420230019623
|
24/04/2023
|
PUSHPA
|
2725007WL000606
|
PUSHPA
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567307
|
|
Mrs. PUSHPA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KHAMNOR
|
RJ-272500719703036200/501
(सायों का खेड़ा)
|
2725007000NRG24240420230019939
|
24/04/2023
|
MANGI BAI
|
2725007WL000610
|
MANGI BAI
|
00089
|
CBIN0283458
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1488567362
|
|
Mrs. Mangi . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KHAMNOR
|
RJ-272500719703036200/506
(सायों का खेड़ा)
|
2725007000NRG24240420230019940
|
24/04/2023
|
PREMI
|
2725007WL000610
|
PREMI
|
00089
|
CBIN0283458
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1488567229
|
|
Mrs. PREMI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KHAMNOR
|
RJ-272500719703036200/510
(सायों का खेड़ा)
|
2725007000NRG24240420230019941
|
24/04/2023
|
CHAMPA BAI
|
2725007WL000610
|
CHAMPA BAI
|
00089
|
CBIN0283458
|
1716
|
1716
|
Processed
|
12/05/2023
|
|
1488567334
|
|
Mrs. Champa . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KHAMNOR
|
RJ-272500719703036200/512
(सायों का खेड़ा)
|
2725007000NRG24240420230019942
|
24/04/2023
|
KESHAR BAI
|
2725007WL000610
|
KESHAR BAI
|
00089
|
CBIN0283458
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1488567296
|
|
Miss. Keshar . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KHAMNOR
|
RJ-272500719703036200/513
(सायों का खेड़ा)
|
2725007000NRG24240420230019898
|
24/04/2023
|
Tamu Bai
|
2725007WL000609
|
Tamu Bai
|
00089
|
CBIN0283458
|
1826
|
1826
|
Processed
|
12/05/2023
|
|
1488567218
|
|
Mrs. Tamu . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KHAMNOR
|
RJ-272500719703036200/536
(सायों का खेड़ा)
|
2725007000NRG24240420230019943
|
24/04/2023
|
SITA
|
2725007WL000610
|
SITA
|
00089
|
CBIN0283458
|
1716
|
1716
|
Processed
|
12/05/2023
|
|
1488567337
|
|
Mrs. SITA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KHAMNOR
|
RJ-272500719703036200/539
(सायों का खेड़ा)
|
2725007000NRG24240420230019899
|
24/04/2023
|
CHUNNI BAI
|
2725007WL000609
|
CHUNNI BAI
|
00089
|
CBIN0283458
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1488567322
|
|
Mrs. CHUNNI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KHAMNOR
|
RJ-272500719703036200/547
(सायों का खेड़ा)
|
2725007000NRG24240420230019624
|
24/04/2023
|
PINKI
|
2725007WL000606
|
PINKI
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567273
|
|
Mrs. PINKI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KHAMNOR
|
RJ-272500719703036200/564
(सायों का खेड़ा)
|
2725007000NRG24240420230019625
|
24/04/2023
|
MEERA BAI
|
2725007WL000606
|
MEERA BAI
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567303
|
|
Mrs. Meera . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KHAMNOR
|
RJ-272500719703036200/590
(सायों का खेड़ा)
|
2725007000NRG24240420230019627
|
24/04/2023
|
Meera
|
2725007WL000606
|
Meera
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567345
|
|
SMT MEERA BAI W O KAILASH CHAN
|
BANK OF BARODA(606985)
|
|
129
|
KHAMNOR
|
RJ-272500719703036200/591
(सायों का खेड़ा)
|
2725007000NRG24240420230019628
|
24/04/2023
|
Jhamku
|
2725007WL000606
|
Jhamku
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567280
|
|
Mrs. Jhamaku . .
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KHAMNOR
|
RJ-272500719703036200/594
(सायों का खेड़ा)
|
2725007000NRG24240420230019944
|
24/04/2023
|
KAMLA BAI
|
2725007WL000610
|
KAMLA BAI
|
00089
|
CBIN0283458
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1488567288
|
|
Miss. Kamla Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KHAMNOR
|
RJ-272500719703036200/613
(सायों का खेड़ा)
|
2725007000NRG24240420230019900
|
24/04/2023
|
MOHANI BAI
|
2725007WL000609
|
MOHANI BAI
|
00089
|
CBIN0283458
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1488567278
|
|
Mrs. MOHANI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KHAMNOR
|
RJ-272500719703036200/618
(सायों का खेड़ा)
|
2725007000NRG24240420230019646
|
24/04/2023
|
GOMATI BAI
|
2725007WL000607
|
GOMATI BAI
|
00089
|
CBIN0283458
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488567287
|
|
GOMATIBAI MADHUSINGH CHADANA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHAMNOR
|
RJ-272500719703036200/623
(सायों का खेड़ा)
|
2725007000NRG24240420230019647
|
24/04/2023
|
DURGA BAI
|
2725007WL000607
|
DURGA BAI
|
00089
|
CBIN0283458
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488567286
|
|
Miss. Durga Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KHAMNOR
|
RJ-272500719703036200/656
(सायों का खेड़ा)
|
2725007000NRG24240420230019901
|
24/04/2023
|
MANJU PARMAR
|
2725007WL000609
|
MANJU PARMAR
|
00089
|
CBIN0283458
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1488567291
|
|
Miss. Manju Parmar
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KHAMNOR
|
RJ-272500719703036200/661
(सायों का खेड़ा)
|
2725007000NRG24240420230019946
|
24/04/2023
|
NEELAM
|
2725007WL000610
|
NEELAM
|
00089
|
CBIN0283458
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1488567295
|
|
Mrs. Neelam . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KHAMNOR
|
RJ-272500719703036200/71-A
(सायों का खेड़ा)
|
2725007000NRG24240420230019902
|
24/04/2023
|
Kani Bai
|
2725007WL000609
|
Kani Bai
|
00089
|
CBIN0283458
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1488567223
|
|
Mrs. Kani . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KHAMNOR
|
RJ-272500719703036200/95
(सायों का खेड़ा)
|
2725007000NRG24240420230019903
|
24/04/2023
|
VARDI BAI
|
2725007WL000609
|
VARDI BAI
|
00089
|
CBIN0283458
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1488567359
|
|
Mrs. VARDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KHAMNOR
|
RJ-272500719703036200/96
(सायों का खेड़ा)
|
2725007000NRG24240420230019947
|
24/04/2023
|
PUSHPA BAI
|
2725007WL000610
|
PUSHPA BAI
|
00089
|
CBIN0283458
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1488567277
|
|
Mrs. PUSHPA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KHAMNOR
|
RJ-272500719703036300/142
(सायों का खेड़ा)
|
2725007000NRG24240420230019951
|
24/04/2023
|
BHANWAR LAL
|
2725007WL000611
|
BHANWAR LAL
|
00089
|
CBIN0283458
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1488567308
|
|
Mr. Bhanvar Lal Purohit
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KHAMNOR
|
RJ-272500719703036300/151-A
(सायों का खेड़ा)
|
2725007000NRG24240420230019952
|
24/04/2023
|
JYOTI
|
2725007WL000611
|
JYOTI
|
00089
|
CBIN0283458
|
1881
|
1881
|
Processed
|
12/05/2023
|
|
1488567250
|
|
Mrs. Jyoti . .
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KHAMNOR
|
RJ-272500719703036300/167
(सायों का खेड़ा)
|
2725007000NRG24240420230019953
|
24/04/2023
|
Mohani bai
|
2725007WL000611
|
Mohani bai
|
00089
|
CBIN0283458
|
171
|
171
|
Processed
|
12/05/2023
|
|
1488567212
|
|
Mrs. MOHANI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KHAMNOR
|
RJ-272500719703036300/172
(सायों का खेड़ा)
|
2725007000NRG24240420230019955
|
24/04/2023
|
Noji bai
|
2725007WL000611
|
Noji bai
|
00089
|
CBIN0283458
|
513
|
513
|
Processed
|
12/05/2023
|
|
1488567209
|
|
Mrs. Noji . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KHAMNOR
|
RJ-272500719703036300/182-B
(सायों का खेड़ा)
|
2725007000NRG24240420230019956
|
24/04/2023
|
Meena
|
2725007WL000611
|
Meena
|
00089
|
CBIN0283458
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1488567298
|
|
Miss. Meena . .
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KHAMNOR
|
RJ-272500719703036300/206
(सायों का खेड़ा)
|
2725007000NRG24240420230019958
|
24/04/2023
|
KASANI
|
2725007WL000611
|
KASANI
|
00089
|
CBIN0283458
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1488567302
|
|
Mrs. Kasani . .
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KHAMNOR
|
RJ-272500719703036300/216
(सायों का खेड़ा)
|
2725007000NRG24240420230019959
|
24/04/2023
|
NARAYANI DEVI
|
2725007WL000611
|
NARAYANI DEVI
|
00089
|
CBIN0283458
|
1881
|
1881
|
Processed
|
12/05/2023
|
|
1488567285
|
|
Miss. Narayani Jagdish Chandra Suthar
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KHAMNOR
|
RJ-272500719703036300/218
(सायों का खेड़ा)
|
2725007000NRG24240420230019960
|
24/04/2023
|
Bhagwan Lal
|
2725007WL000611
|
Bhagwan Lal
|
00089
|
CBIN0283458
|
1881
|
1881
|
Processed
|
12/05/2023
|
|
1488567367
|
|
BHAGWAN LAL
|
BANK OF BARODA(606985)
|
|
147
|
KHAMNOR
|
RJ-272500719703036300/222
(सायों का खेड़ा)
|
2725007000NRG24240420230019630
|
24/04/2023
|
kanku bai
|
2725007WL000606
|
kanku bai
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567213
|
|
Mrs. KANKU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KHAMNOR
|
RJ-272500719703036300/448591
(सायों का खेड़ा)
|
2725007000NRG24240420230019962
|
24/04/2023
|
RODI BAI
|
2725007WL000611
|
RODI BAI
|
00089
|
CBIN0283458
|
1881
|
1881
|
Processed
|
12/05/2023
|
|
1488567228
|
|
Mrs. RODI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KHAMNOR
|
RJ-272500719703036300/448648
(सायों का खेड़ा)
|
2725007000NRG24240420230019963
|
24/04/2023
|
NANA SHANKAR
|
2725007WL000611
|
NANA SHANKAR
|
00089
|
CBIN0283458
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1488567274
|
|
Mr. NANA SHANKAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KHAMNOR
|
RJ-272500719703036300/448655
(सायों का खेड़ा)
|
2725007000NRG24240420230019964
|
24/04/2023
|
PURUSHOTAM
|
2725007WL000611
|
PURUSHOTAM
|
00089
|
CBIN0283458
|
1881
|
1881
|
Processed
|
12/05/2023
|
|
1488567310
|
|
Mr. PURUSHOTTAM PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
KHAMNOR
|
RJ-272500719703036300/448659-C
(सायों का खेड़ा)
|
2725007000NRG24240420230019965
|
24/04/2023
|
MANJU BAI
|
2725007WL000611
|
MANJU BAI
|
00089
|
CBIN0283458
|
513
|
513
|
Processed
|
12/05/2023
|
|
1488567283
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHAMNOR
|
RJ-272500719703036300/448669
(सायों का खेड़ा)
|
2725007000NRG24240420230019966
|
24/04/2023
|
SANKRI
|
2725007WL000611
|
SANKRI
|
00089
|
CBIN0283458
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1488567234
|
|
Mrs. Shankari . Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KHAMNOR
|
RJ-272500719703036300/448673
(सायों का खेड़ा)
|
2725007000NRG24240420230019967
|
24/04/2023
|
jamna
|
2725007WL000611
|
jamna
|
00089
|
CBIN0283458
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1488567226
|
|
Mrs. Jamana . .
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KHAMNOR
|
RJ-272500719703036300/448691
(सायों का खेड़ा)
|
2725007000NRG24240420230019631
|
24/04/2023
|
BASANTI BAI
|
2725007WL000606
|
BASANTI BAI
|
00089
|
CBIN0283458
|
1570
|
1570
|
Processed
|
12/05/2023
|
|
1488567325
|
|
Mrs. Vasanti . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KHAMNOR
|
RJ-272500719703036300/448706
(सायों का खेड़ा)
|
2725007000NRG24240420230019970
|
24/04/2023
|
Sita Bai
|
2725007WL000611
|
Sita Bai
|
00089
|
CBIN0283458
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1488567301
|
|
Miss. Sita Devi Salavi
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KHAMNOR
|
RJ-272500719703036300/448709
(सायों का खेड़ा)
|
2725007000NRG24240420230019971
|
24/04/2023
|
DHULA RAM
|
2725007WL000611
|
DHULA RAM
|
00089
|
CBIN0283458
|
1881
|
1881
|
Processed
|
12/05/2023
|
|
1488567214
|
|
Mr. DHULA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KHAMNOR
|
RJ-272500719703036300/448717
(सायों का खेड़ा)
|
2725007000NRG24240420230019973
|
24/04/2023
|
Mangi Bai
|
2725007WL000611
|
Mangi Bai
|
00089
|
CBIN0283458
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1488567210
|
|
Ms. Mangi . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KHAMNOR
|
RJ-272500719703036300/448725-C
(सायों का खेड़ा)
|
2725007000NRG24240420230019974
|
24/04/2023
|
Gehari
|
2725007WL000611
|
Gehari
|
00089
|
CBIN0283458
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1488567211
|
|
Mrs. Gehari . .
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KHAMNOR
|
RJ-272500719703036300/448729-A
(सायों का खेड़ा)
|
2725007000NRG24240420230019975
|
24/04/2023
|
Lila Bai
|
2725007WL000611
|
Lila Bai
|
00089
|
CBIN0283458
|
1197
|
1197
|
Processed
|
12/05/2023
|
|
1488567271
|
|
Mrs. Lila . Salvi
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KHAMNOR
|
RJ-272500719703036300/448755
(सायों का खेड़ा)
|
2725007000NRG24240420230019632
|
24/04/2023
|
SANTOSHI BAI
|
2725007WL000606
|
SANTOSHI BAI
|
00089
|
CBIN0283458
|
1727
|
1727
|
Processed
|
12/05/2023
|
|
1488567354
|
|
Mrs. Santosh . Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KHAMNOR
|
RJ-272500719703036300/448759
(सायों का खेड़ा)
|
2725007000NRG24240420230019633
|
24/04/2023
|
Sunder bai
|
2725007WL000606
|
Sunder bai
|
00089
|
CBIN0283458
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567281
|
|
Mrs. SUNDAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KHAMNOR
|
RJ-272500719703036300/448766
(सायों का खेड़ा)
|
2725007000NRG24240420230019634
|
24/04/2023
|
Lehri Lal
|
2725007WL000606
|
Lehri Lal
|
00089
|
CBIN0283458
|
157
|
157
|
Processed
|
12/05/2023
|
|
1488567241
|
|
LEHARILAL M MISTRY S/O MANULAL GANGARAMJ
|
BANK OF INDIA(508505)
|
|
163
|
KHAMNOR
|
RJ-272500719703036300/94
(सायों का खेड़ा)
|
2725007000NRG24240420230019978
|
24/04/2023
|
Chandri Bai
|
2725007WL000611
|
Chandri Bai
|
00089
|
CBIN0283458
|
1881
|
1881
|
Processed
|
12/05/2023
|
|
1488567353
|
|
Mrs. Chandri . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302908
|
302908
|
|
|
|
|
|
|
|
|
164
|
KHAMNOR
|
RJ-272500719703036100/448575
(सायों का खेड़ा)
|
2725007000NRG24240420230019995
|
24/04/2023
|
MANOHAR SINGH
|
2725007WL000612
|
MANOHAR SINGH
|
00168
|
ICIC0006685
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1488567196
|
|
Mr. Manohar . Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
165
|
KHAMNOR
|
RJ-272500719703036100/189-A
(सायों का खेड़ा)
|
2725007000NRG24240420230019979
|
24/04/2023
|
BHOP SINGH
|
2725007WL000612
|
BHOP SINGH
|
00354
|
PUNB0060710
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1488567181
|
|
BHOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHAMNOR
|
RJ-272500719703036100/214
(सायों का खेड़ा)
|
2725007000NRG24240420230019981
|
24/04/2023
|
LAXMAN SINGH
|
2725007WL000612
|
LAXMAN SINGH
|
00354
|
PUNB0060710
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1488567180
|
|
LAXMAN SINGH SO CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KHAMNOR
|
RJ-272500719703036100/296
(सायों का खेड़ा)
|
2725007000NRG24240420230019982
|
24/04/2023
|
PREM SINGH
|
2725007WL000612
|
PREM SINGH
|
00354
|
PUNB0060710
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1488567182
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8415
|
8415
|
|
|
|
|
|
|
|
|
168
|
KHAMNOR
|
RJ-272500719703036200/448282
(सायों का खेड़ा)
|
2725007000NRG24240420230019920
|
24/04/2023
|
MANJU DEVI
|
2725007WL000610
|
MANJU DEVI
|
00354
|
PUNB0736300
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1488567195
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
169
|
KHAMNOR
|
RJ-272500719703036100/448381-A
(सायों का खेड़ा)
|
2725007000NRG24240420230019984
|
24/04/2023
|
MOVANI
|
2725007WL000612
|
MOVANI
|
00415
|
SBIN0010452
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1488567318
|
|
MRS MOVANI MOVANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHAMNOR
|
RJ-272500719703036200/181
(सायों का खेड़ा)
|
2725007000NRG24240420230019582
|
24/04/2023
|
Mohani
|
2725007WL000606
|
Mohani
|
00415
|
SBIN0010452
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567294
|
|
Mrs. Mohani . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KHAMNOR
|
RJ-272500719703036200/448262
(सायों का खेड़ा)
|
2725007000NRG24240420230019888
|
24/04/2023
|
HIRA BAI
|
2725007WL000609
|
HIRA BAI
|
00415
|
SBIN0010452
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1488567188
|
|
MISS HIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHAMNOR
|
RJ-272500719703036200/448376
(सायों का खेड़ा)
|
2725007000NRG24240420230019642
|
24/04/2023
|
NANI BAI
|
2725007WL000607
|
NANI BAI
|
00415
|
SBIN0010452
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488567194
|
|
MR NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHAMNOR
|
RJ-272500719703036200/448785-A
(सायों का खेड़ा)
|
2725007000NRG24240420230019604
|
24/04/2023
|
PUSHPA BAI
|
2725007WL000606
|
PUSHPA BAI
|
00415
|
SBIN0010452
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567192
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHAMNOR
|
RJ-272500719703036200/481
(सायों का खेड़ा)
|
2725007000NRG24240420230019938
|
24/04/2023
|
MOHANI KUNWAR
|
2725007WL000610
|
MOHANI KUNWAR
|
00415
|
SBIN0010452
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1488567191
|
|
Miss. Mohani . Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KHAMNOR
|
RJ-272500719703036200/543
(सायों का खेड़ा)
|
2725007000NRG24240420230019645
|
24/04/2023
|
seema
|
2725007WL000607
|
seema
|
00415
|
SBIN0010452
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488567193
|
|
MISS SEEMAKUNWAR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHAMNOR
|
RJ-272500719703036200/629
(सायों का खेड़ा)
|
2725007000NRG24240420230019945
|
24/04/2023
|
SOWANI BAI
|
2725007WL000610
|
SOWANI BAI
|
00415
|
SBIN0010452
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1488567317
|
|
MRS SOWANI SOWANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHAMNOR
|
RJ-272500719703036300/229
(सायों का खेड़ा)
|
2725007000NRG24240420230019961
|
24/04/2023
|
PRATABI BAI
|
2725007WL000611
|
PRATABI BAI
|
00415
|
SBIN0010452
|
1881
|
1881
|
Processed
|
12/05/2023
|
|
1488567189
|
|
MRS PRATABI BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHAMNOR
|
RJ-272500719703036300/448694
(सायों का खेड़ा)
|
2725007000NRG24240420230019969
|
24/04/2023
|
KESAR LOHAR
|
2725007WL000611
|
KESAR LOHAR
|
00415
|
SBIN0010452
|
855
|
855
|
Processed
|
12/05/2023
|
|
1488567186
|
|
MRS KESHR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHAMNOR
|
RJ-272500719703036300/448710
(सायों का खेड़ा)
|
2725007000NRG24240420230019972
|
24/04/2023
|
REKHA DEVI
|
2725007WL000611
|
REKHA DEVI
|
00415
|
SBIN0010452
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1488567190
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHAMNOR
|
RJ-272500719703036300/448762-A
(सायों का खेड़ा)
|
2725007000NRG24240420230019976
|
24/04/2023
|
KAMLA
|
2725007WL000611
|
KAMLA
|
00415
|
SBIN0010452
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1488567316
|
|
Mrs. Kamla . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KHAMNOR
|
RJ-272500719703036300/448772-A
(सायों का खेड़ा)
|
2725007000NRG24240420230019635
|
24/04/2023
|
DAKHU
|
2725007WL000606
|
DAKHU
|
00415
|
SBIN0010452
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567217
|
|
Mrs. Dakhu . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KHAMNOR
|
RJ-272500719703036300/72-A
(सायों का खेड़ा)
|
2725007000NRG24240420230019977
|
24/04/2023
|
MANGI LAL
|
2725007WL000611
|
MANGI LAL
|
00415
|
SBIN0010452
|
855
|
855
|
Processed
|
12/05/2023
|
|
1488567282
|
|
BHARAT VISHAVKARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26982
|
26982
|
|
|
|
|
|
|
|
|
183
|
KHAMNOR
|
RJ-272500719703036300/448774
(सायों का खेड़ा)
|
2725007000NRG24240420230019636
|
24/04/2023
|
SUNDAR BAI
|
2725007WL000606
|
SUNDAR BAI
|
00415
|
SBIN0011503
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567199
|
|
MS SUNDAR BAI WO SHANKAR LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1884
|
1884
|
|
|
|
|
|
|
|
|
184
|
KHAMNOR
|
RJ-272500719703036200/399
(सायों का खेड़ा)
|
2725007000NRG24240420230019587
|
24/04/2023
|
Svita Bai
|
2725007WL000606
|
Svita Bai
|
00415
|
SBIN0032503
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567292
|
|
MRS SVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHAMNOR
|
RJ-272500719703036200/448284-A
(सायों का खेड़ा)
|
2725007000NRG24240420230019921
|
24/04/2023
|
kamla
|
2725007WL000610
|
kamla
|
00415
|
SBIN0032503
|
1872
|
1872
|
Processed
|
12/05/2023
|
|
1488567326
|
|
Mrs. Kamla . .
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KHAMNOR
|
RJ-272500719703036200/448344
(सायों का खेड़ा)
|
2725007000NRG24240420230019894
|
24/04/2023
|
DEVI SINGH
|
2725007WL000609
|
DEVI SINGH
|
00415
|
SBIN0032503
|
166
|
166
|
Processed
|
12/05/2023
|
|
1488567368
|
|
SHRI DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHAMNOR
|
RJ-272500719703036200/573-A
(सायों का खेड़ा)
|
2725007000NRG24240420230019626
|
24/04/2023
|
pushpa
|
2725007WL000606
|
pushpa
|
00415
|
SBIN0032503
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567327
|
|
SHRI PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHAMNOR
|
RJ-272500719703036300/209
(सायों का खेड़ा)
|
2725007000NRG24240420230019629
|
24/04/2023
|
PREMA
|
2725007WL000606
|
PREMA
|
00415
|
SBIN0032503
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567315
|
|
PREMA BAI SUTHAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7690
|
7690
|
|
|
|
|
|
|
|
|
189
|
KHAMNOR
|
RJ-272500719703036200/448784
(सायों का खेड़ा)
|
2725007000NRG24240420230019602
|
24/04/2023
|
VAGAT BAI
|
2725007WL000606
|
VAGAT BAI
|
00698
|
RMGB0000559
|
1884
|
1884
|
Processed
|
12/05/2023
|
|
1488567185
|
|
Mrs. VAGATAVARI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1884
|
1884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361775
|
361775
|
|
|
|
|
|
|
|