|
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-272500719703036300/169
(सायों का खेड़ा)
|
2725007197NRG24190120240970119
|
23/01/2024
|
REKHA BALAI
|
2725007197WL021274
|
REKHA BALAI
|
00045
|
BARB0NATHDW
|
644
|
644
|
Processed
|
25/03/2024
|
|
2140596545
|
|
REKHA BALAI WO BHANW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
2
|
KHAMNOR
|
RJ-272500719703036300/448674-A
(सायों का खेड़ा)
|
2725007197NRG24190120240970124
|
23/01/2024
|
REKHA
|
2725007197WL021274
|
REKHA
|
00048
|
BKID0006683
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140596543
|
|
Miss. Rekha Lohar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
KHAMNOR
|
RJ-272500719703036300/448707
(सायों का खेड़ा)
|
2725007197NRG24190120240970132
|
23/01/2024
|
LAXMI DEVI
|
2725007197WL021274
|
LAXMI DEVI
|
00048
|
BKID0006684
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2140596544
|
|
LAXMI DEVI W/O SHAMBHU LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
4
|
KHAMNOR
|
RJ-272500719703036200/448805
(सायों का खेड़ा)
|
2725007197NRG24190120240970087
|
23/01/2024
|
jamku
|
2725007197WL021274
|
jamku
|
00078
|
CNRB0003227
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596547
|
|
Mrs. JAMKU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KHAMNOR
|
RJ-272500719703036200/655
(सायों का खेड़ा)
|
2725007197NRG24190120240970188
|
23/01/2024
|
dhapu bai
|
2725007197WL021275
|
dhapu bai
|
00078
|
CNRB0003227
|
996
|
996
|
Processed
|
25/03/2024
|
|
2140596546
|
|
DHAPU BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
6
|
KHAMNOR
|
RJ-272500719703036200/108
(सायों का खेड़ा)
|
2725007197NRG24190120240970147
|
23/01/2024
|
MANGI BAI
|
2725007197WL021275
|
MANGI BAI
|
00089
|
CBIN0283458
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2140596565
|
|
Mrs. MANGI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHAMNOR
|
RJ-272500719703036200/135
(सायों का खेड़ा)
|
2725007197NRG24190120240970041
|
23/01/2024
|
Bagtawari
|
2725007197WL021274
|
Bagtawari
|
00089
|
CBIN0283458
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596475
|
|
Mrs. Bagtawari . .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KHAMNOR
|
RJ-272500719703036200/138
(सायों का खेड़ा)
|
2725007197NRG24190120240970042
|
23/01/2024
|
LAXMI BAI KHARWAD
|
2725007197WL021274
|
LAXMI BAI KHARWAD
|
00089
|
CBIN0283458
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596467
|
|
Mrs. LAXMI BAI KHARWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KHAMNOR
|
RJ-272500719703036200/15
(सायों का खेड़ा)
|
2725007197NRG24190120240970148
|
23/01/2024
|
GEHARI BAI
|
2725007197WL021275
|
GEHARI BAI
|
00089
|
CBIN0283458
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140596454
|
|
Mrs. GEHARI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KHAMNOR
|
RJ-272500719703036200/16
(सायों का खेड़ा)
|
2725007197NRG24190120240970149
|
23/01/2024
|
NARKI
|
2725007197WL021275
|
NARKI
|
00089
|
CBIN0283458
|
830
|
830
|
Processed
|
25/03/2024
|
|
2140596573
|
|
Mrs. NARKI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KHAMNOR
|
RJ-272500719703036200/184
(सायों का खेड़ा)
|
2725007197NRG24190120240970150
|
23/01/2024
|
Jamaku Bai
|
2725007197WL021275
|
Jamaku Bai
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140596445
|
|
Mrs. Jamaku . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KHAMNOR
|
RJ-272500719703036200/227
(सायों का खेड़ा)
|
2725007197NRG24190120240970044
|
23/01/2024
|
SAKUBAI
|
2725007197WL021274
|
SAKUBAI
|
00089
|
CBIN0283458
|
805
|
805
|
Processed
|
25/03/2024
|
|
2140596469
|
|
Mrs. Sakubai . .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHAMNOR
|
RJ-272500719703036200/231
(सायों का खेड़ा)
|
2725007197NRG24190120240970045
|
23/01/2024
|
NOJI
|
2725007197WL021274
|
NOJI
|
00089
|
CBIN0283458
|
966
|
966
|
Processed
|
25/03/2024
|
|
2140596460
|
|
Mrs. NOJI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KHAMNOR
|
RJ-272500719703036200/253
(सायों का खेड़ा)
|
2725007197NRG24190120240970046
|
23/01/2024
|
LEHAR SIGH
|
2725007197WL021274
|
LEHAR SIGH
|
00089
|
CBIN0283458
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140596486
|
|
Mr. Lehar . Sigh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KHAMNOR
|
RJ-272500719703036200/272
(सायों का खेड़ा)
|
2725007197NRG24190120240970047
|
23/01/2024
|
SUNDAR BAI
|
2725007197WL021274
|
SUNDAR BAI
|
00089
|
CBIN0283458
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140596568
|
|
Mrs. SUNDAR BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHAMNOR
|
RJ-272500719703036200/275
(सायों का खेड़ा)
|
2725007197NRG24190120240970048
|
23/01/2024
|
BABU BAI
|
2725007197WL021274
|
BABU BAI
|
00089
|
CBIN0283458
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596574
|
|
Mrs. BABU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHAMNOR
|
RJ-272500719703036200/278
(सायों का खेड़ा)
|
2725007197NRG24190120240970049
|
23/01/2024
|
chagani bai
|
2725007197WL021274
|
chagani bai
|
00089
|
CBIN0283458
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596452
|
|
Mrs. Chagani . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHAMNOR
|
RJ-272500719703036200/333
(सायों का खेड़ा)
|
2725007197NRG24190120240970050
|
23/01/2024
|
Meena Bai
|
2725007197WL021274
|
Meena Bai
|
00089
|
CBIN0283458
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140596580
|
|
Mrs. Meena . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHAMNOR
|
RJ-272500719703036200/334
(सायों का खेड़ा)
|
2725007197NRG24190120240970051
|
23/01/2024
|
ANSI
|
2725007197WL021274
|
ANSI
|
00089
|
CBIN0283458
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596570
|
|
Mrs. ANACHI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHAMNOR
|
RJ-272500719703036200/347
(सायों का खेड़ा)
|
2725007197NRG24190120240970052
|
23/01/2024
|
KESI BAI
|
2725007197WL021274
|
KESI BAI
|
00089
|
CBIN0283458
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596525
|
|
Mrs. KESI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHAMNOR
|
RJ-272500719703036200/348
(सायों का खेड़ा)
|
2725007197NRG24190120240970053
|
23/01/2024
|
KAMLA BAI
|
2725007197WL021274
|
KAMLA BAI
|
00089
|
CBIN0283458
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140596478
|
|
Mrs. KAMLA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KHAMNOR
|
RJ-272500719703036200/372-A
(सायों का खेड़ा)
|
2725007197NRG24190120240970054
|
23/01/2024
|
MOHANI BAI
|
2725007197WL021274
|
MOHANI BAI
|
00089
|
CBIN0283458
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140596436
|
|
Mrs. MOHANI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHAMNOR
|
RJ-272500719703036200/384
(सायों का खेड़ा)
|
2725007197NRG24190120240970151
|
23/01/2024
|
Savla Rebari
|
2725007197WL021275
|
Savla Rebari
|
00089
|
CBIN0283458
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140596495
|
|
Mr. Savla . Rebari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHAMNOR
|
RJ-272500719703036200/39
(सायों का खेड़ा)
|
2725007197NRG24190120240970152
|
23/01/2024
|
Devali Bai
|
2725007197WL021275
|
Devali Bai
|
00089
|
CBIN0283458
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140596507
|
|
Mrs. Devali . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHAMNOR
|
RJ-272500719703036200/390
(सायों का खेड़ा)
|
2725007197NRG24190120240970055
|
23/01/2024
|
Meena Bai
|
2725007197WL021274
|
Meena Bai
|
00089
|
CBIN0283458
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596526
|
|
Mrs. Meena . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHAMNOR
|
RJ-272500719703036200/397
(सायों का खेड़ा)
|
2725007197NRG24190120240970056
|
23/01/2024
|
SHANKARI BAI
|
2725007197WL021274
|
SHANKARI BAI
|
00089
|
CBIN0283458
|
483
|
483
|
Processed
|
25/03/2024
|
|
2140596474
|
|
Mrs. Shankari . .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHAMNOR
|
RJ-272500719703036200/398
(सायों का खेड़ा)
|
2725007197NRG24190120240970057
|
23/01/2024
|
sita rajput
|
2725007197WL021274
|
sita rajput
|
00089
|
CBIN0283458
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2140596531
|
|
Mrs. Sita . Rajput
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHAMNOR
|
RJ-272500719703036200/400
(सायों का खेड़ा)
|
2725007197NRG24190120240970153
|
23/01/2024
|
BADRI BAI
|
2725007197WL021275
|
BADRI BAI
|
00089
|
CBIN0283458
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140596498
|
|
Mrs. BADRI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHAMNOR
|
RJ-272500719703036200/404
(सायों का खेड़ा)
|
2725007197NRG24190120240970058
|
23/01/2024
|
SHANTA BAI
|
2725007197WL021274
|
SHANTA BAI
|
00089
|
CBIN0283458
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596496
|
|
Mrs. Shanti . Kharwed
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHAMNOR
|
RJ-272500719703036200/409
(सायों का खेड़ा)
|
2725007197NRG24190120240970059
|
23/01/2024
|
NARU BAI
|
2725007197WL021274
|
NARU BAI
|
00089
|
CBIN0283458
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140596534
|
|
Mrs. NARU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHAMNOR
|
RJ-272500719703036200/421
(सायों का खेड़ा)
|
2725007197NRG24190120240970060
|
23/01/2024
|
Rupi Bai
|
2725007197WL021274
|
Rupi Bai
|
00089
|
CBIN0283458
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596569
|
|
Mrs. Rupi . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHAMNOR
|
RJ-272500719703036200/425
(सायों का खेड़ा)
|
2725007197NRG24190120240970061
|
23/01/2024
|
SHAMBHU BAI
|
2725007197WL021274
|
SHAMBHU BAI
|
00089
|
CBIN0283458
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596443
|
|
Mrs. SHAMBHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHAMNOR
|
RJ-272500719703036200/428
(सायों का खेड़ा)
|
2725007197NRG24190120240970062
|
23/01/2024
|
KASANI BAI
|
2725007197WL021274
|
KASANI BAI
|
00089
|
CBIN0283458
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596444
|
|
Mrs. KASANI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHAMNOR
|
RJ-272500719703036200/430
(सायों का खेड़ा)
|
2725007197NRG24190120240970154
|
23/01/2024
|
Lehari bai
|
2725007197WL021275
|
Lehari bai
|
00089
|
CBIN0283458
|
830
|
830
|
Processed
|
25/03/2024
|
|
2140596438
|
|
Mrs. Lahri Bai Balai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHAMNOR
|
RJ-272500719703036200/436
(सायों का खेड़ा)
|
2725007197NRG24190120240970063
|
23/01/2024
|
Daludi
|
2725007197WL021274
|
Daludi
|
00089
|
CBIN0283458
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140596504
|
|
Mrs. DALLU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHAMNOR
|
RJ-272500719703036200/441
(सायों का खेड़ा)
|
2725007197NRG24190120240970064
|
23/01/2024
|
Doli Bai
|
2725007197WL021274
|
Doli Bai
|
00089
|
CBIN0283458
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140596505
|
|
Mrs. Doli . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHAMNOR
|
RJ-272500719703036200/447
(सायों का खेड़ा)
|
2725007197NRG24190120240970065
|
23/01/2024
|
SOHANI
|
2725007197WL021274
|
SOHANI
|
00089
|
CBIN0283458
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140596524
|
|
Mrs. Sovni . .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHAMNOR
|
RJ-272500719703036200/448051
(सायों का खेड़ा)
|
2725007197NRG24190120240970155
|
23/01/2024
|
Meta Bai
|
2725007197WL021275
|
Meta Bai
|
00089
|
CBIN0283458
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2140596449
|
|
Mrs. Meta . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KHAMNOR
|
RJ-272500719703036200/448052
(सायों का खेड़ा)
|
2725007197NRG24190120240970156
|
23/01/2024
|
mangu bai
|
2725007197WL021275
|
mangu bai
|
00089
|
CBIN0283458
|
664
|
664
|
Processed
|
25/03/2024
|
|
2140596491
|
|
Mrs. BHAGUDI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHAMNOR
|
RJ-272500719703036200/448058
(सायों का खेड़ा)
|
2725007197NRG24190120240970157
|
23/01/2024
|
Gita Bai
|
2725007197WL021275
|
Gita Bai
|
00089
|
CBIN0283458
|
996
|
996
|
Processed
|
25/03/2024
|
|
2140596516
|
|
Mrs. Gita . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KHAMNOR
|
RJ-272500719703036200/448062
(सायों का खेड़ा)
|
2725007197NRG24190120240970158
|
23/01/2024
|
Dalu
|
2725007197WL021275
|
Dalu
|
00089
|
CBIN0283458
|
996
|
996
|
Processed
|
25/03/2024
|
|
2140596540
|
|
Mrs. Dalu . .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KHAMNOR
|
RJ-272500719703036200/448066
(सायों का खेड़ा)
|
2725007197NRG24190120240970159
|
23/01/2024
|
BHAMARI BAI
|
2725007197WL021275
|
BHAMARI BAI
|
00089
|
CBIN0283458
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140596532
|
|
Mrs. BHAMARI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHAMNOR
|
RJ-272500719703036200/448070
(सायों का खेड़ा)
|
2725007197NRG24190120240970160
|
23/01/2024
|
SUNDAR BAI
|
2725007197WL021275
|
SUNDAR BAI
|
00089
|
CBIN0283458
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140596497
|
|
Mrs. SUNDAR BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KHAMNOR
|
RJ-272500719703036200/448084
(सायों का खेड़ा)
|
2725007197NRG24190120240970161
|
23/01/2024
|
PARI BAI
|
2725007197WL021275
|
PARI BAI
|
00089
|
CBIN0283458
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140596481
|
|
Mrs. Pari . .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHAMNOR
|
RJ-272500719703036200/448085
(सायों का खेड़ा)
|
2725007197NRG24190120240970162
|
23/01/2024
|
MITTHU BAI
|
2725007197WL021275
|
MITTHU BAI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140596471
|
|
Mrs. Mithudi . .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KHAMNOR
|
RJ-272500719703036200/448087-A
(सायों का खेड़ा)
|
2725007197NRG24190120240970163
|
23/01/2024
|
VASYA REBARI
|
2725007197WL021275
|
VASYA REBARI
|
00089
|
CBIN0283458
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140596528
|
|
Mrs. VASYA . REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KHAMNOR
|
RJ-272500719703036200/448094
(सायों का खेड़ा)
|
2725007197NRG24190120240970164
|
23/01/2024
|
HIRA BAI
|
2725007197WL021275
|
HIRA BAI
|
00089
|
CBIN0283458
|
996
|
996
|
Processed
|
25/03/2024
|
|
2140596455
|
|
Mrs. HIRA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KHAMNOR
|
RJ-272500719703036200/448107
(सायों का खेड़ा)
|
2725007197NRG24190120240970167
|
23/01/2024
|
SOSAR
|
2725007197WL021275
|
SOSAR
|
00089
|
CBIN0283458
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2140596527
|
|
Mrs. SOSAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KHAMNOR
|
RJ-272500719703036200/448113
(सायों का खेड़ा)
|
2725007197NRG24190120240970168
|
23/01/2024
|
DHANI BAI
|
2725007197WL021275
|
DHANI BAI
|
00089
|
CBIN0283458
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140596472
|
|
Mrs. DHANI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KHAMNOR
|
RJ-272500719703036200/448117
(सायों का खेड़ा)
|
2725007197NRG24190120240970169
|
23/01/2024
|
DHANI BAI
|
2725007197WL021275
|
DHANI BAI
|
00089
|
CBIN0283458
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140596453
|
|
Mrs. DHANI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KHAMNOR
|
RJ-272500719703036200/448125-A
(सायों का खेड़ा)
|
2725007197NRG24190120240970170
|
23/01/2024
|
KAMLA BAI
|
2725007197WL021275
|
KAMLA BAI
|
00089
|
CBIN0283458
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140596458
|
|
Mrs. KAMLA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KHAMNOR
|
RJ-272500719703036200/448126
(सायों का खेड़ा)
|
2725007197NRG24190120240970171
|
23/01/2024
|
RUKMANI
|
2725007197WL021275
|
RUKMANI
|
00089
|
CBIN0283458
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140596480
|
|
Mrs. RUKAMNI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KHAMNOR
|
RJ-272500719703036200/448137
(सायों का खेड़ा)
|
2725007197NRG24190120240970173
|
23/01/2024
|
bhagga balai
|
2725007197WL021275
|
bhagga balai
|
00089
|
CBIN0283458
|
664
|
664
|
Processed
|
25/03/2024
|
|
2140596451
|
|
Mr. Bhaga . .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KHAMNOR
|
RJ-272500719703036200/448141
(सायों का खेड़ा)
|
2725007197NRG24190120240970174
|
23/01/2024
|
Khamani
|
2725007197WL021275
|
Khamani
|
00089
|
CBIN0283458
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140596529
|
|
Ms. Khamani . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KHAMNOR
|
RJ-272500719703036200/448142
(सायों का खेड़ा)
|
2725007197NRG24190120240970175
|
23/01/2024
|
MANGI BAI
|
2725007197WL021275
|
MANGI BAI
|
00089
|
CBIN0283458
|
166
|
166
|
Processed
|
25/03/2024
|
|
2140596515
|
|
Mrs. MAGI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KHAMNOR
|
RJ-272500719703036200/448198
(सायों का खेड़ा)
|
2725007197NRG24190120240970176
|
23/01/2024
|
DEVILAL
|
2725007197WL021275
|
DEVILAL
|
00089
|
CBIN0283458
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2140596466
|
|
Mr. Devi . Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KHAMNOR
|
RJ-272500719703036200/448264
(सायों का खेड़ा)
|
2725007197NRG24190120240970066
|
23/01/2024
|
EEJI BAI
|
2725007197WL021274
|
EEJI BAI
|
00089
|
CBIN0283458
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596499
|
|
Mrs. EEJI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KHAMNOR
|
RJ-272500719703036200/448267
(सायों का खेड़ा)
|
2725007197NRG24190120240970067
|
23/01/2024
|
KANI
|
2725007197WL021274
|
KANI
|
00089
|
CBIN0283458
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596500
|
|
Mrs. KANI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KHAMNOR
|
RJ-272500719703036200/448273
(सायों का खेड़ा)
|
2725007197NRG24190120240970068
|
23/01/2024
|
Kasani
|
2725007197WL021274
|
Kasani
|
00089
|
CBIN0283458
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596442
|
|
Mrs. Kasani . .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KHAMNOR
|
RJ-272500719703036200/448274
(सायों का खेड़ा)
|
2725007197NRG24190120240970069
|
23/01/2024
|
MEERA BAI
|
2725007197WL021274
|
MEERA BAI
|
00089
|
CBIN0283458
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140596441
|
|
Mrs. Meera . .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KHAMNOR
|
RJ-272500719703036200/448281
(सायों का खेड़ा)
|
2725007197NRG24190120240970070
|
23/01/2024
|
BHAGU DEVI
|
2725007197WL021274
|
BHAGU DEVI
|
00089
|
CBIN0283458
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596464
|
|
Mrs. BHAGU DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KHAMNOR
|
RJ-272500719703036200/448281-A
(सायों का खेड़ा)
|
2725007197NRG24190120240970071
|
23/01/2024
|
DAYALI
|
2725007197WL021274
|
DAYALI
|
00089
|
CBIN0283458
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596562
|
|
Mrs. Dayali . .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KHAMNOR
|
RJ-272500719703036200/448284
(सायों का खेड़ा)
|
2725007197NRG24190120240970072
|
23/01/2024
|
Gopi Bai
|
2725007197WL021274
|
Gopi Bai
|
00089
|
CBIN0283458
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140596508
|
|
Mrs. Gopi . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KHAMNOR
|
RJ-272500719703036200/448295
(सायों का खेड़ा)
|
2725007197NRG24190120240970074
|
23/01/2024
|
SOVANI BAI
|
2725007197WL021274
|
SOVANI BAI
|
00089
|
CBIN0283458
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2140596576
|
|
Mrs. SOVANI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KHAMNOR
|
RJ-272500719703036200/448297
(सायों का खेड़ा)
|
2725007197NRG24190120240970075
|
23/01/2024
|
LALITA BAI
|
2725007197WL021274
|
LALITA BAI
|
00089
|
CBIN0283458
|
322
|
322
|
Processed
|
25/03/2024
|
|
2140596450
|
|
Mrs. LALITA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KHAMNOR
|
RJ-272500719703036200/448300
(सायों का खेड़ा)
|
2725007197NRG24190120240970076
|
23/01/2024
|
Doli Bai
|
2725007197WL021274
|
Doli Bai
|
00089
|
CBIN0283458
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140596579
|
|
Mrs. DOLI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KHAMNOR
|
RJ-272500719703036200/448311
(सायों का खेड़ा)
|
2725007197NRG24190120240970077
|
23/01/2024
|
PRATAP SINGH
|
2725007197WL021274
|
PRATAP SINGH
|
00089
|
CBIN0283458
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2140596564
|
|
Mr. Pratap . Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KHAMNOR
|
RJ-272500719703036200/448312
(सायों का खेड़ा)
|
2725007197NRG24190120240970078
|
23/01/2024
|
BASANTI BAI
|
2725007197WL021274
|
BASANTI BAI
|
00089
|
CBIN0283458
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596506
|
|
Mrs. KASANI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KHAMNOR
|
RJ-272500719703036200/448330
(सायों का खेड़ा)
|
2725007197NRG24190120240970079
|
23/01/2024
|
CHATRUDI BAI
|
2725007197WL021274
|
CHATRUDI BAI
|
00089
|
CBIN0283458
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596477
|
|
Mrs. CHATRUDI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KHAMNOR
|
RJ-272500719703036200/448338
(सायों का खेड़ा)
|
2725007197NRG24190120240970080
|
23/01/2024
|
KESAR BAI
|
2725007197WL021274
|
KESAR BAI
|
00089
|
CBIN0283458
|
966
|
966
|
Processed
|
25/03/2024
|
|
2140596479
|
|
Mrs. KESI .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KHAMNOR
|
RJ-272500719703036200/448339
(सायों का खेड़ा)
|
2725007197NRG24190120240970081
|
23/01/2024
|
Sosar Bai
|
2725007197WL021274
|
Sosar Bai
|
00089
|
CBIN0283458
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596470
|
|
Mrs. Sosar . Baai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KHAMNOR
|
RJ-272500719703036200/448344
(सायों का खेड़ा)
|
2725007197NRG24190120240970082
|
23/01/2024
|
JAMAKU
|
2725007197WL021274
|
JAMAKU
|
00089
|
CBIN0283458
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2140596514
|
|
Mrs. Jhamaku . .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KHAMNOR
|
RJ-272500719703036200/448355
(सायों का खेड़ा)
|
2725007197NRG24190120240970083
|
23/01/2024
|
MEERA
|
2725007197WL021274
|
MEERA
|
00089
|
CBIN0283458
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596578
|
|
Mrs. MEERA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KHAMNOR
|
RJ-272500719703036200/448373
(सायों का खेड़ा)
|
2725007197NRG24190120240970084
|
23/01/2024
|
KAILASHI BAI
|
2725007197WL021274
|
KAILASHI BAI
|
00089
|
CBIN0283458
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140596439
|
|
Mrs. KAILASHI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KHAMNOR
|
RJ-272500719703036200/448787
(सायों का खेड़ा)
|
2725007197NRG24190120240970085
|
23/01/2024
|
GHISI
|
2725007197WL021274
|
GHISI
|
00089
|
CBIN0283458
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596473
|
|
Mrs. GHISI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KHAMNOR
|
RJ-272500719703036200/448803
(सायों का खेड़ा)
|
2725007197NRG24190120240970086
|
23/01/2024
|
LEHARI BAI
|
2725007197WL021274
|
LEHARI BAI
|
00089
|
CBIN0283458
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140596489
|
|
Mrs. Leraki . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KHAMNOR
|
RJ-272500719703036200/448807
(सायों का खेड़ा)
|
2725007197NRG24190120240970088
|
23/01/2024
|
LEHARI BAI
|
2725007197WL021274
|
LEHARI BAI
|
00089
|
CBIN0283458
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140596572
|
|
Mrs. LEHARI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KHAMNOR
|
RJ-272500719703036200/448811
(सायों का खेड़ा)
|
2725007197NRG24190120240970089
|
23/01/2024
|
Ratani Bai
|
2725007197WL021274
|
Ratani Bai
|
00089
|
CBIN0283458
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596523
|
|
Mrs. Ratani . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KHAMNOR
|
RJ-272500719703036200/448812
(सायों का खेड़ा)
|
2725007197NRG24190120240970090
|
23/01/2024
|
TAMUDI
|
2725007197WL021274
|
TAMUDI
|
00089
|
CBIN0283458
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140596462
|
|
Mrs. TAMUDI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KHAMNOR
|
RJ-272500719703036200/448814
(सायों का खेड़ा)
|
2725007197NRG24190120240970091
|
23/01/2024
|
LAXMI
|
2725007197WL021274
|
LAXMI
|
00089
|
CBIN0283458
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140596518
|
|
Mrs. Laxmi . .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KHAMNOR
|
RJ-272500719703036200/448818-B
(सायों का खेड़ा)
|
2725007197NRG24190120240970092
|
23/01/2024
|
GOPA BAI
|
2725007197WL021274
|
GOPA BAI
|
00089
|
CBIN0283458
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2140596575
|
|
MOHAN SINGH SO TEJ S
|
BANK OF BARODA(606985)
|
|
82
|
KHAMNOR
|
RJ-272500719703036200/448882
(सायों का खेड़ा)
|
2725007197NRG24190120240970093
|
23/01/2024
|
Mehtabi Bai
|
2725007197WL021274
|
Mehtabi Bai
|
00089
|
CBIN0283458
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140596448
|
|
Mrs. Mehtabi . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KHAMNOR
|
RJ-272500719703036200/448933-A
(सायों का खेड़ा)
|
2725007197NRG24190120240970094
|
23/01/2024
|
PUSPA BAI
|
2725007197WL021274
|
PUSPA BAI
|
00089
|
CBIN0283458
|
322
|
322
|
Processed
|
25/03/2024
|
|
2140596482
|
|
Mrs. Puspa . Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KHAMNOR
|
RJ-272500719703036200/450
(सायों का खेड़ा)
|
2725007197NRG24190120240970095
|
23/01/2024
|
PREMI BAI
|
2725007197WL021274
|
PREMI BAI
|
00089
|
CBIN0283458
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140596517
|
|
Mrs. PREMI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KHAMNOR
|
RJ-272500719703036200/451
(सायों का खेड़ा)
|
2725007197NRG24190120240970096
|
23/01/2024
|
KHAMANI
|
2725007197WL021274
|
KHAMANI
|
00089
|
CBIN0283458
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2140596457
|
|
Mrs. Khamani . Kharwed
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KHAMNOR
|
RJ-272500719703036200/453
(सायों का खेड़ा)
|
2725007197NRG24190120240970097
|
23/01/2024
|
BHANWAR SINGH CHADANA
|
2725007197WL021274
|
BHANWAR SINGH CHADANA
|
00089
|
CBIN0283458
|
644
|
644
|
Processed
|
25/03/2024
|
|
2140596468
|
|
BHANWAR SINGH SO CHA
|
BANK OF BARODA(606985)
|
|
87
|
KHAMNOR
|
RJ-272500719703036200/47-A
(सायों का खेड़ा)
|
2725007197NRG24190120240970180
|
23/01/2024
|
TULSI
|
2725007197WL021275
|
TULSI
|
00089
|
CBIN0283458
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140596494
|
|
TULSI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
88
|
KHAMNOR
|
RJ-272500719703036200/499
(सायों का खेड़ा)
|
2725007197NRG24190120240970182
|
23/01/2024
|
Lila Bai
|
2725007197WL021275
|
Lila Bai
|
00089
|
CBIN0283458
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140596440
|
|
Mrs. Lila . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KHAMNOR
|
RJ-272500719703036200/501
(सायों का खेड़ा)
|
2725007197NRG24190120240970099
|
23/01/2024
|
MANGI BAI
|
2725007197WL021274
|
MANGI BAI
|
00089
|
CBIN0283458
|
161
|
161
|
Processed
|
25/03/2024
|
|
2140596563
|
|
Mrs. Mangi . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KHAMNOR
|
RJ-272500719703036200/506
(सायों का खेड़ा)
|
2725007197NRG24190120240970100
|
23/01/2024
|
PREMI
|
2725007197WL021274
|
PREMI
|
00089
|
CBIN0283458
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596490
|
|
Mrs. PREMI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KHAMNOR
|
RJ-272500719703036200/508
(सायों का खेड़ा)
|
2725007197NRG24190120240970183
|
23/01/2024
|
REKHA BAI
|
2725007197WL021275
|
REKHA BAI
|
00089
|
CBIN0283458
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140596463
|
|
Mrs. REKHA BAI. .
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KHAMNOR
|
RJ-272500719703036200/512
(सायों का खेड़ा)
|
2725007197NRG24190120240970101
|
23/01/2024
|
KESHAR BAI
|
2725007197WL021274
|
KESHAR BAI
|
00089
|
CBIN0283458
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596538
|
|
Miss. Keshar . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KHAMNOR
|
RJ-272500719703036200/535
(सायों का खेड़ा)
|
2725007197NRG24190120240970102
|
23/01/2024
|
KAMLA BAI
|
2725007197WL021274
|
KAMLA BAI
|
00089
|
CBIN0283458
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596447
|
|
Mrs. Kamla . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KHAMNOR
|
RJ-272500719703036200/544
(सायों का खेड़ा)
|
2725007197NRG24190120240970185
|
23/01/2024
|
Kamla
|
2725007197WL021275
|
Kamla
|
00089
|
CBIN0283458
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140596485
|
|
MR BHOMA LAL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHAMNOR
|
RJ-272500719703036200/546
(सायों का खेड़ा)
|
2725007197NRG24190120240970103
|
23/01/2024
|
ganga
|
2725007197WL021274
|
ganga
|
00089
|
CBIN0283458
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140596484
|
|
Mrs. Ganga . .
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KHAMNOR
|
RJ-272500719703036200/549
(सायों का खेड़ा)
|
2725007197NRG24190120240970104
|
23/01/2024
|
KAVRI BAI
|
2725007197WL021274
|
KAVRI BAI
|
00089
|
CBIN0283458
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140596501
|
|
Mrs. KAVRI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KHAMNOR
|
RJ-272500719703036200/567
(सायों का खेड़ा)
|
2725007197NRG24190120240970105
|
23/01/2024
|
KAMALI
|
2725007197WL021274
|
KAMALI
|
00089
|
CBIN0283458
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596446
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
98
|
KHAMNOR
|
RJ-272500719703036200/580
(सायों का खेड़ा)
|
2725007197NRG24190120240970186
|
23/01/2024
|
REKHA BAI
|
2725007197WL021275
|
REKHA BAI
|
00089
|
CBIN0283458
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140596461
|
|
Mrs. Rekha . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KHAMNOR
|
RJ-272500719703036200/593
(सायों का खेड़ा)
|
2725007197NRG24190120240970107
|
23/01/2024
|
MANJU BAI
|
2725007197WL021274
|
MANJU BAI
|
00089
|
CBIN0283458
|
805
|
805
|
Processed
|
25/03/2024
|
|
2140596437
|
|
Mrs. MANJU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KHAMNOR
|
RJ-272500719703036200/595
(सायों का खेड़ा)
|
2725007197NRG24190120240970108
|
23/01/2024
|
DEVALI BAI
|
2725007197WL021274
|
DEVALI BAI
|
00089
|
CBIN0283458
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596503
|
|
Mrs. DEVALI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KHAMNOR
|
RJ-272500719703036200/597
(सायों का खेड़ा)
|
2725007197NRG24190120240970109
|
23/01/2024
|
BHAGWANTI
|
2725007197WL021274
|
BHAGWANTI
|
00089
|
CBIN0283458
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596456
|
|
Mrs. BHAGAVANTI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KHAMNOR
|
RJ-272500719703036200/656
(सायों का खेड़ा)
|
2725007197NRG24190120240970110
|
23/01/2024
|
MANJU PARMAR
|
2725007197WL021274
|
MANJU PARMAR
|
00089
|
CBIN0283458
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596557
|
|
Miss. Manju Parmar
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KHAMNOR
|
RJ-272500719703036200/70
(सायों का खेड़ा)
|
2725007197NRG24190120240970189
|
23/01/2024
|
Jyoti Bai
|
2725007197WL021275
|
Jyoti Bai
|
00089
|
CBIN0283458
|
664
|
664
|
Processed
|
25/03/2024
|
|
2140596571
|
|
Mrs. Jyoti . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KHAMNOR
|
RJ-272500719703036200/94
(सायों का खेड़ा)
|
2725007197NRG24190120240970111
|
23/01/2024
|
DHULI BAI
|
2725007197WL021274
|
DHULI BAI
|
00089
|
CBIN0283458
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596476
|
|
Mrs. Dhuli . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KHAMNOR
|
RJ-272500719703036200/95-A
(सायों का खेड़ा)
|
2725007197NRG24190120240970112
|
23/01/2024
|
Sumitra Kunwar
|
2725007197WL021274
|
Sumitra Kunwar
|
00089
|
CBIN0283458
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596539
|
|
SUMITRA KUNWAR
|
BANK OF BARODA(606985)
|
|
106
|
KHAMNOR
|
RJ-272500719703036200/96
(सायों का खेड़ा)
|
2725007197NRG24190120240970113
|
23/01/2024
|
PUSHPA BAI
|
2725007197WL021274
|
PUSHPA BAI
|
00089
|
CBIN0283458
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140596567
|
|
Mrs. PUSHPA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KHAMNOR
|
RJ-272500719703036200/97
(सायों का खेड़ा)
|
2725007197NRG24190120240970114
|
23/01/2024
|
Laxmi kunwar
|
2725007197WL021274
|
Laxmi kunwar
|
00089
|
CBIN0283458
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2140596536
|
|
Mrs. Laxmi . Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KHAMNOR
|
RJ-272500719703036200/99
(सायों का खेड़ा)
|
2725007197NRG24190120240970115
|
23/01/2024
|
LALITA
|
2725007197WL021274
|
LALITA
|
00089
|
CBIN0283458
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140596465
|
|
Mrs. Lalita . .
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KHAMNOR
|
RJ-272500719703036300/151-A
(सायों का खेड़ा)
|
2725007197NRG24190120240970116
|
23/01/2024
|
JYOTI
|
2725007197WL021274
|
JYOTI
|
00089
|
CBIN0283458
|
966
|
966
|
Processed
|
25/03/2024
|
|
2140596459
|
|
Mrs. Jyoti . .
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KHAMNOR
|
RJ-272500719703036300/164-A
(सायों का खेड़ा)
|
2725007197NRG24190120240970117
|
23/01/2024
|
Meera Bai
|
2725007197WL021274
|
Meera Bai
|
00089
|
CBIN0283458
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2140596493
|
|
Mrs. Meera Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KHAMNOR
|
RJ-272500719703036300/167
(सायों का खेड़ा)
|
2725007197NRG24190120240970118
|
23/01/2024
|
Mohani bai
|
2725007197WL021274
|
Mohani bai
|
00089
|
CBIN0283458
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2140596512
|
|
Mrs. MOHANI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KHAMNOR
|
RJ-272500719703036300/180
(सायों का खेड़ा)
|
2725007197NRG24190120240970120
|
23/01/2024
|
Manju Salvi
|
2725007197WL021274
|
Manju Salvi
|
00089
|
CBIN0283458
|
966
|
966
|
Processed
|
25/03/2024
|
|
2140596537
|
|
Mrs. MANJU BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KHAMNOR
|
RJ-272500719703036300/216
(सायों का खेड़ा)
|
2725007197NRG24190120240970121
|
23/01/2024
|
NARAYANI DEVI
|
2725007197WL021274
|
NARAYANI DEVI
|
00089
|
CBIN0283458
|
161
|
161
|
Processed
|
25/03/2024
|
|
2140596558
|
|
Miss. Narayani Jagdish Chandra Suthar
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KHAMNOR
|
RJ-272500719703036300/448643
(सायों का खेड़ा)
|
2725007197NRG24190120240970122
|
23/01/2024
|
BHAGWAN LAL
|
2725007197WL021274
|
BHAGWAN LAL
|
00089
|
CBIN0283458
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596511
|
|
Mr. Bhagwan . Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KHAMNOR
|
RJ-272500719703036300/448669
(सायों का खेड़ा)
|
2725007197NRG24190120240970123
|
23/01/2024
|
SANKRI
|
2725007197WL021274
|
SANKRI
|
00089
|
CBIN0283458
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140596513
|
|
Mrs. Shankari . Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KHAMNOR
|
RJ-272500719703036300/448675
(सायों का खेड़ा)
|
2725007197NRG24190120240970125
|
23/01/2024
|
Goali Bai
|
2725007197WL021274
|
Goali Bai
|
00089
|
CBIN0283458
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2140596435
|
|
Mrs. Gopali . Balai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KHAMNOR
|
RJ-272500719703036300/448675-A
(सायों का खेड़ा)
|
2725007197NRG24190120240970126
|
23/01/2024
|
CHHAJU BAI
|
2725007197WL021274
|
CHHAJU BAI
|
00089
|
CBIN0283458
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140596582
|
|
Mrs. Chhaju . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KHAMNOR
|
RJ-272500719703036300/448675-B
(सायों का खेड़ा)
|
2725007197NRG24190120240970127
|
23/01/2024
|
KESU LAL
|
2725007197WL021274
|
KESU LAL
|
00089
|
CBIN0283458
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596581
|
|
Mr. Kesu Lal Salvi
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KHAMNOR
|
RJ-272500719703036300/448691
(सायों का खेड़ा)
|
2725007197NRG24190120240970128
|
23/01/2024
|
BASANTI BAI
|
2725007197WL021274
|
BASANTI BAI
|
00089
|
CBIN0283458
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140596487
|
|
Mrs. Vasanti . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KHAMNOR
|
RJ-272500719703036300/448699
(सायों का खेड़ा)
|
2725007197NRG24190120240970129
|
23/01/2024
|
Gatudi
|
2725007197WL021274
|
Gatudi
|
00089
|
CBIN0283458
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2140596510
|
|
Mrs. Gatudi . .
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KHAMNOR
|
RJ-272500719703036300/448704
(सायों का खेड़ा)
|
2725007197NRG24190120240970130
|
23/01/2024
|
KASTURI
|
2725007197WL021274
|
KASTURI
|
00089
|
CBIN0283458
|
644
|
644
|
Processed
|
25/03/2024
|
|
2140596521
|
|
Mrs. KASTURI . RODA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KHAMNOR
|
RJ-272500719703036300/448706
(सायों का खेड़ा)
|
2725007197NRG24190120240970131
|
23/01/2024
|
Sita Bai
|
2725007197WL021274
|
Sita Bai
|
00089
|
CBIN0283458
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2140596535
|
|
Miss. Sita Devi Salavi
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KHAMNOR
|
RJ-272500719703036300/448712
(सायों का खेड़ा)
|
2725007197NRG24190120240970133
|
23/01/2024
|
MANGI DEVI
|
2725007197WL021274
|
MANGI DEVI
|
00089
|
CBIN0283458
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140596550
|
|
Ms. MANGI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KHAMNOR
|
RJ-272500719703036300/448715
(सायों का खेड़ा)
|
2725007197NRG24190120240970134
|
23/01/2024
|
Mohani
|
2725007197WL021274
|
Mohani
|
00089
|
CBIN0283458
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596488
|
|
Mrs. Mohani . .
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KHAMNOR
|
RJ-272500719703036300/448720
(सायों का खेड़ा)
|
2725007197NRG24190120240970135
|
23/01/2024
|
PANNI BAI
|
2725007197WL021274
|
PANNI BAI
|
00089
|
CBIN0283458
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596548
|
|
Mrs. PANI BAI SALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KHAMNOR
|
RJ-272500719703036300/448725
(सायों का खेड़ा)
|
2725007197NRG24190120240970136
|
23/01/2024
|
Mohni Bai
|
2725007197WL021274
|
Mohni Bai
|
00089
|
CBIN0283458
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2140596522
|
|
Mrs. Mohni . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KHAMNOR
|
RJ-272500719703036300/448725-C
(सायों का खेड़ा)
|
2725007197NRG24190120240970137
|
23/01/2024
|
Gehari
|
2725007197WL021274
|
Gehari
|
00089
|
CBIN0283458
|
322
|
322
|
Processed
|
25/03/2024
|
|
2140596520
|
|
Mrs. Gehari . .
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KHAMNOR
|
RJ-272500719703036300/448728
(सायों का खेड़ा)
|
2725007197NRG24190120240970138
|
23/01/2024
|
CHUNNI BAI
|
2725007197WL021274
|
CHUNNI BAI
|
00089
|
CBIN0283458
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140596519
|
|
Mrs. CHUNNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KHAMNOR
|
RJ-272500719703036300/448731
(सायों का खेड़ा)
|
2725007197NRG24190120240970140
|
23/01/2024
|
BHANWARI BAI
|
2725007197WL021274
|
BHANWARI BAI
|
00089
|
CBIN0283458
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596549
|
|
Mrs. Bhamri . Balai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KHAMNOR
|
RJ-272500719703036300/448735
(सायों का खेड़ा)
|
2725007197NRG24190120240970141
|
23/01/2024
|
BABUDI
|
2725007197WL021274
|
BABUDI
|
00089
|
CBIN0283458
|
966
|
966
|
Processed
|
25/03/2024
|
|
2140596577
|
|
Mrs. BABUDI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
KHAMNOR
|
RJ-272500719703036300/448741
(सायों का खेड़ा)
|
2725007197NRG24190120240970142
|
23/01/2024
|
Phepha bai
|
2725007197WL021274
|
Phepha bai
|
00089
|
CBIN0283458
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140596434
|
|
Mrs. Phepha . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KHAMNOR
|
RJ-272500719703036300/448764
(सायों का खेड़ा)
|
2725007197NRG24190120240970144
|
23/01/2024
|
MANNU BAI
|
2725007197WL021274
|
MANNU BAI
|
00089
|
CBIN0283458
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596566
|
|
Mrs. MANNU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187720
|
187720
|
|
|
|
|
|
|
|
|
133
|
KHAMNOR
|
RJ-272500719703036200/448128
(सायों का खेड़ा)
|
2725007197NRG24190120240970172
|
23/01/2024
|
LEELA
|
2725007197WL021275
|
LEELA
|
00415
|
SBIN0010452
|
664
|
664
|
Processed
|
25/03/2024
|
|
2140596551
|
|
LEELA BAI
|
BANK OF BARODA(606985)
|
|
134
|
KHAMNOR
|
RJ-272500719703036200/448219
(सायों का खेड़ा)
|
2725007197NRG24190120240970177
|
23/01/2024
|
BAKHTAEAR JI
|
2725007197WL021275
|
BAKHTAEAR JI
|
00415
|
SBIN0010452
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2140596556
|
|
MR BAKHTAWAR JI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHAMNOR
|
RJ-272500719703036200/448828
(सायों का खेड़ा)
|
2725007197NRG24190120240970178
|
23/01/2024
|
DALUDI
|
2725007197WL021275
|
DALUDI
|
00415
|
SBIN0010452
|
830
|
830
|
Processed
|
25/03/2024
|
|
2140596554
|
|
MISS DALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHAMNOR
|
RJ-272500719703036200/462
(सायों का खेड़ा)
|
2725007197NRG24190120240970179
|
23/01/2024
|
DEU BAI
|
2725007197WL021275
|
DEU BAI
|
00415
|
SBIN0010452
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2140596552
|
|
MISS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHAMNOR
|
RJ-272500719703036200/481
(सायों का खेड़ा)
|
2725007197NRG24190120240970098
|
23/01/2024
|
MOHANI KUNWAR
|
2725007197WL021274
|
MOHANI KUNWAR
|
00415
|
SBIN0010452
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596553
|
|
Miss. Mohani . Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KHAMNOR
|
RJ-272500719703036200/572
(सायों का खेड़ा)
|
2725007197NRG24190120240970106
|
23/01/2024
|
REKHA KUNWAR
|
2725007197WL021274
|
REKHA KUNWAR
|
00415
|
SBIN0010452
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140596555
|
|
MISS REKHA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHAMNOR
|
RJ-272500719703036200/643
(सायों का खेड़ा)
|
2725007197NRG24190120240970187
|
23/01/2024
|
SANGITA
|
2725007197WL021275
|
SANGITA
|
00415
|
SBIN0010452
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2140596530
|
|
Mr. SANGITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KHAMNOR
|
RJ-272500719703036300/448762-A
(सायों का खेड़ा)
|
2725007197NRG24190120240970143
|
23/01/2024
|
KAMLA
|
2725007197WL021274
|
KAMLA
|
00415
|
SBIN0010452
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140596502
|
|
Mrs. Kamla . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KHAMNOR
|
RJ-272500719703036300/448768-A
(सायों का खेड़ा)
|
2725007197NRG24190120240970145
|
23/01/2024
|
LAXMI
|
2725007197WL021274
|
LAXMI
|
00415
|
SBIN0010452
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140596509
|
|
Mrs. LAXMI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13353
|
13353
|
|
|
|
|
|
|
|
|
142
|
KHAMNOR
|
RJ-272500719703036300/448774
(सायों का खेड़ा)
|
2725007197NRG24190120240970146
|
23/01/2024
|
SUNDAR BAI
|
2725007197WL021274
|
SUNDAR BAI
|
00415
|
SBIN0011503
|
805
|
805
|
Processed
|
25/03/2024
|
|
2140596542
|
|
MS SUNDAR BAI WO SHANKAR LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
143
|
KHAMNOR
|
RJ-272500719703036300/448730-C
(सायों का खेड़ा)
|
2725007197NRG24190120240970139
|
23/01/2024
|
MANJU SALVI
|
2725007197WL021274
|
MANJU SALVI
|
00415
|
SBIN0031212
|
161
|
161
|
Processed
|
25/03/2024
|
|
2140596541
|
|
MISS MANJU SALVII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161
|
161
|
|
|
|
|
|
|
|
|
144
|
KHAMNOR
|
RJ-272500719703036200/215-A
(सायों का खेड़ा)
|
2725007197NRG24190120240970043
|
23/01/2024
|
BASANTI BAI
|
2725007197WL021274
|
BASANTI BAI
|
00415
|
SBIN0032503
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2140596533
|
|
Miss. Basanti . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KHAMNOR
|
RJ-272500719703036200/448095-A
(सायों का खेड़ा)
|
2725007197NRG24190120240970165
|
23/01/2024
|
NANU BAI REBARI
|
2725007197WL021275
|
NANU BAI REBARI
|
00415
|
SBIN0032503
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2140596560
|
|
Mrs. Nanu Bai Rebari
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KHAMNOR
|
RJ-272500719703036200/448096-A
(सायों का खेड़ा)
|
2725007197NRG24190120240970166
|
23/01/2024
|
KANKU
|
2725007197WL021275
|
KANKU
|
00415
|
SBIN0032503
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2140596559
|
|
Mrs. Kanku . .
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KHAMNOR
|
RJ-272500719703036200/448284-A
(सायों का खेड़ा)
|
2725007197NRG24190120240970073
|
23/01/2024
|
kamla
|
2725007197WL021274
|
kamla
|
00415
|
SBIN0032503
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140596483
|
|
Mrs. Kamla . .
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KHAMNOR
|
RJ-272500719703036200/483
(सायों का खेड़ा)
|
2725007197NRG24190120240970181
|
23/01/2024
|
SANGITA
|
2725007197WL021275
|
SANGITA
|
00415
|
SBIN0032503
|
498
|
498
|
Processed
|
25/03/2024
|
|
2140596492
|
|
Mrs. SANGITA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KHAMNOR
|
RJ-272500719703036200/519
(सायों का खेड़ा)
|
2725007197NRG24190120240970184
|
23/01/2024
|
NANI BAI
|
2725007197WL021275
|
NANI BAI
|
00415
|
SBIN0032503
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140596561
|
|
Mrs. NANI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7853
|
7853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216362
|
216362
|
|
|
|
|
|
|
|