|
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-272500720003036400/187
(सिसोदा)
|
2725007200NRG24210920230610694
|
22/09/2023
|
Pyari
|
2725007200WL013167
|
Pyari
|
00045
|
BARB0NATHDW
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186539
|
|
Mrs. PYARI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KHAMNOR
|
RJ-272500720003036400/85-A
(सिसोदा)
|
2725007200NRG24210920230610488
|
22/09/2023
|
Hir Singh
|
2725007200WL013164
|
Hir Singh
|
00045
|
BARB0NATHDW
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7443186634
|
|
HIRA SINGH CHANDANA
|
BANK OF BARODA(606985)
|
|
3
|
KHAMNOR
|
RJ-272500720003036500/219
(सिसोदा)
|
2725007200NRG24210920230610516
|
22/09/2023
|
Pushpa
|
2725007200WL013164
|
Pushpa
|
00045
|
BARB0NATHDW
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7443186620
|
|
Mrs. PUSHPA BAI KHARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KHAMNOR
|
RJ-272500720003036600/333
(सिसोदा)
|
2725007200NRG24210920230610826
|
22/09/2023
|
Ratan Singh
|
2725007200WL013170
|
Ratan Singh
|
00045
|
BARB0NATHDW
|
1421
|
1421
|
Processed
|
11/11/2023
|
|
7443186643
|
|
RATANSINGH LEHARSINGH RAJPUT
|
BANK OF INDIA(508505)
|
|
5
|
KHAMNOR
|
RJ-272500720003036600/355
(सिसोदा)
|
2725007200NRG24210920230610427
|
22/09/2023
|
Kakshmi Kunwar
|
2725007200WL013162
|
Kakshmi Kunwar
|
00045
|
BARB0NATHDW
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7443186624
|
|
LAKSHMI KUNWAR
|
BANK OF BARODA(606985)
|
|
6
|
KHAMNOR
|
RJ-272500720003036600/415371
(सिसोदा)
|
2725007200NRG24210920230610600
|
22/09/2023
|
SEETA BAI
|
2725007200WL013165
|
SEETA BAI
|
00045
|
BARB0NATHDW
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443186503
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
KHAMNOR
|
RJ-272500720003039600/217
(सिसोदा)
|
2725007200NRG24210920230610857
|
22/09/2023
|
Shanta Bai
|
2725007200WL013170
|
Shanta Bai
|
00045
|
BARB0NATHDW
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7443186562
|
|
SHANTA BAI
|
BANK OF BARODA(606985)
|
|
8
|
KHAMNOR
|
RJ-272500720003039600/447644
(सिसोदा)
|
2725007200NRG24210920230610890
|
22/09/2023
|
Yashwant Singh
|
2725007200WL013170
|
Yashwant Singh
|
00045
|
BARB0NATHDW
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7443186577
|
|
YASHWANT SINGH KHARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
9
|
KHAMNOR
|
RJ-272500720003036600/203
(सिसोदा)
|
2725007200NRG24210920230610771
|
22/09/2023
|
MEENA BAI
|
2725007200WL013168
|
MEENA BAI
|
00048
|
BKID0006683
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186755
|
|
MINA KUNWAR W/O RAM SINGH RAJPUT
|
BANK OF INDIA(508505)
|
|
10
|
KHAMNOR
|
RJ-272500720003036600/281
(सिसोदा)
|
2725007200NRG24210920230610784
|
22/09/2023
|
SEEMA BAI
|
2725007200WL013168
|
SEEMA BAI
|
00048
|
BKID0006683
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186730
|
|
SEEMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KHAMNOR
|
RJ-272500720003036600/447902
(सिसोदा)
|
2725007200NRG24210920230610625
|
22/09/2023
|
AEJI BAI
|
2725007200WL013165
|
AEJI BAI
|
00048
|
BKID0006683
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443186760
|
|
EJI W/O DALA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
KHAMNOR
|
RJ-272500720003036600/447905-a
(सिसोदा)
|
2725007200NRG24210920230610627
|
22/09/2023
|
Indra Kunwar
|
2725007200WL013165
|
Indra Kunwar
|
00048
|
BKID0006683
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186756
|
|
Mrs. Indra . Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9105
|
9105
|
|
|
|
|
|
|
|
|
13
|
KHAMNOR
|
RJ-272500720003036400/447204
(सिसोदा)
|
2725007200NRG24210920230610721
|
22/09/2023
|
Kasni Bai
|
2725007200WL013167
|
Kasni Bai
|
00078
|
CNRB0003227
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186558
|
|
Mrs. KANKI BAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KHAMNOR
|
RJ-272500720003036600/319
(सिसोदा)
|
2725007200NRG24210920230610584
|
22/09/2023
|
Kailashi Bai
|
2725007200WL013165
|
Kailashi Bai
|
00078
|
CNRB0003227
|
2613
|
2613
|
Processed
|
12/11/2023
|
|
7443186528
|
|
KAILASHI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4868
|
4868
|
|
|
|
|
|
|
|
|
15
|
KHAMNOR
|
RJ-272500720003036400/112
(सिसोदा)
|
2725007200NRG24210920230610680
|
22/09/2023
|
nani bai
|
2725007200WL013167
|
nani bai
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186678
|
|
Mrs. NANIB BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHAMNOR
|
RJ-272500720003036400/117
(सिसोदा)
|
2725007200NRG24210920230610474
|
22/09/2023
|
REKHA BAI
|
2725007200WL013164
|
REKHA BAI
|
00089
|
CBIN0283458
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7443186898
|
|
Mrs. Rekha . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHAMNOR
|
RJ-272500720003036400/121
(सिसोदा)
|
2725007200NRG24210920230610475
|
22/09/2023
|
PUSHPA BAI
|
2725007200WL013164
|
PUSHPA BAI
|
00089
|
CBIN0283458
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443186825
|
|
Mrs. PUSHPA KUNWAR KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHAMNOR
|
RJ-272500720003036400/133
(सिसोदा)
|
2725007200NRG24210920230610681
|
22/09/2023
|
KAMALA BAI
|
2725007200WL013167
|
KAMALA BAI
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186805
|
|
Mrs. KAMALA BAI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHAMNOR
|
RJ-272500720003036400/142
(सिसोदा)
|
2725007200NRG24210920230610682
|
22/09/2023
|
SUNDAR KUNWAR
|
2725007200WL013167
|
SUNDAR KUNWAR
|
00089
|
CBIN0283458
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7443186658
|
|
Mrs. SUNDAR KUNWAR KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHAMNOR
|
RJ-272500720003036400/143
(सिसोदा)
|
2725007200NRG24210920230610683
|
22/09/2023
|
LILA BAI
|
2725007200WL013167
|
LILA BAI
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186493
|
|
Mrs. LILA BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHAMNOR
|
RJ-272500720003036400/15
(सिसोदा)
|
2725007200NRG24210920230610684
|
22/09/2023
|
KHAMANI BAI
|
2725007200WL013167
|
KHAMANI BAI
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186780
|
|
Mrs. KHAMANI BAI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KHAMNOR
|
RJ-272500720003036400/157
(सिसोदा)
|
2725007200NRG24210920230610685
|
22/09/2023
|
DANKA BAI
|
2725007200WL013167
|
DANKA BAI
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186605
|
|
Mrs. DANKA BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHAMNOR
|
RJ-272500720003036400/159
(सिसोदा)
|
2725007200NRG24210920230610686
|
22/09/2023
|
LEELA
|
2725007200WL013167
|
LEELA
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186597
|
|
Mrs. Lila . .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHAMNOR
|
RJ-272500720003036400/163
(सिसोदा)
|
2725007200NRG24210920230610687
|
22/09/2023
|
KAMALI
|
2725007200WL013167
|
KAMALI
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186663
|
|
Mrs. KAMLA BAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHAMNOR
|
RJ-272500720003036400/172
(सिसोदा)
|
2725007200NRG24210920230610688
|
22/09/2023
|
Suni Bai
|
2725007200WL013167
|
Suni Bai
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186838
|
|
Mrs. SUNNI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHAMNOR
|
RJ-272500720003036400/178
(सिसोदा)
|
2725007200NRG24210920230610689
|
22/09/2023
|
MEERA BAI
|
2725007200WL013167
|
MEERA BAI
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186818
|
|
Mrs. MEERA BAI REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHAMNOR
|
RJ-272500720003036400/180
(सिसोदा)
|
2725007200NRG24210920230610690
|
22/09/2023
|
PUSHPA BAI
|
2725007200WL013167
|
PUSHPA BAI
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186742
|
|
Mrs. PUSHPA DEVI KHARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHAMNOR
|
RJ-272500720003036400/181
(सिसोदा)
|
2725007200NRG24210920230610691
|
22/09/2023
|
Rambha Bai
|
2725007200WL013167
|
Rambha Bai
|
00089
|
CBIN0283458
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7443186574
|
|
Miss. Rambha Bai Kharawad
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHAMNOR
|
RJ-272500720003036400/182
(सिसोदा)
|
2725007200NRG24210920230610692
|
22/09/2023
|
BHURI BAI
|
2725007200WL013167
|
BHURI BAI
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186734
|
|
Mrs. BHURI BAI KHARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHAMNOR
|
RJ-272500720003036400/188
(सिसोदा)
|
2725007200NRG24210920230610695
|
22/09/2023
|
AMARI BAI
|
2725007200WL013167
|
AMARI BAI
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186902
|
|
Mrs. AMARI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHAMNOR
|
RJ-272500720003036400/19
(सिसोदा)
|
2725007200NRG24210920230610696
|
22/09/2023
|
PREMLI BAI
|
2725007200WL013167
|
PREMLI BAI
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186809
|
|
Mrs. PEMALI BAI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHAMNOR
|
RJ-272500720003036400/190
(सिसोदा)
|
2725007200NRG24210920230610697
|
22/09/2023
|
KASANI BAI
|
2725007200WL013167
|
KASANI BAI
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186492
|
|
Mrs. KASHNI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHAMNOR
|
RJ-272500720003036400/191
(सिसोदा)
|
2725007200NRG24210920230610698
|
22/09/2023
|
RADHA BAI
|
2725007200WL013167
|
RADHA BAI
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186490
|
|
Mrs. RADHA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHAMNOR
|
RJ-272500720003036400/194
(सिसोदा)
|
2725007200NRG24210920230610699
|
22/09/2023
|
KAMLA BAI
|
2725007200WL013167
|
KAMLA BAI
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186632
|
|
Mrs. KAMLA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHAMNOR
|
RJ-272500720003036400/195
(सिसोदा)
|
2725007200NRG24210920230610700
|
22/09/2023
|
SOHANI BAI
|
2725007200WL013167
|
SOHANI BAI
|
00089
|
CBIN0283458
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7443186745
|
|
Mrs. SOVANI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHAMNOR
|
RJ-272500720003036400/196
(सिसोदा)
|
2725007200NRG24210920230610476
|
22/09/2023
|
LILA BAI
|
2725007200WL013164
|
LILA BAI
|
00089
|
CBIN0283458
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443186824
|
|
Mrs. LILA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHAMNOR
|
RJ-272500720003036400/197
(सिसोदा)
|
2725007200NRG24210920230610477
|
22/09/2023
|
Bhanwar Singh
|
2725007200WL013164
|
Bhanwar Singh
|
00089
|
CBIN0283458
|
2222
|
2222
|
Processed
|
12/11/2023
|
|
7443186754
|
|
Bhanwar Singh
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
38
|
KHAMNOR
|
RJ-272500720003036400/20
(सिसोदा)
|
2725007200NRG24210920230610701
|
22/09/2023
|
BHAMRI
|
2725007200WL013167
|
BHAMRI
|
00089
|
CBIN0283458
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7443186695
|
|
Mrs. BHANWARI BAI KHARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KHAMNOR
|
RJ-272500720003036400/201
(सिसोदा)
|
2725007200NRG24210920230610478
|
22/09/2023
|
GEETA BAI
|
2725007200WL013164
|
GEETA BAI
|
00089
|
CBIN0283458
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7443186743
|
|
Mrs. GEETA KUNWAR NAGAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHAMNOR
|
RJ-272500720003036400/206
(सिसोदा)
|
2725007200NRG24210920230610702
|
22/09/2023
|
MEERA
|
2725007200WL013167
|
MEERA
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186615
|
|
Mrs. MEERA BAI KHARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KHAMNOR
|
RJ-272500720003036400/214
(सिसोदा)
|
2725007200NRG24210920230610703
|
22/09/2023
|
FEFALI BAI
|
2725007200WL013167
|
FEFALI BAI
|
00089
|
CBIN0283458
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7443186611
|
|
Mrs. FEFA BAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KHAMNOR
|
RJ-272500720003036400/215
(सिसोदा)
|
2725007200NRG24210920230610704
|
22/09/2023
|
SANTU
|
2725007200WL013167
|
SANTU
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186598
|
|
Mrs. SANTU BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHAMNOR
|
RJ-272500720003036400/218
(सिसोदा)
|
2725007200NRG24210920230610705
|
22/09/2023
|
GOPLI BAI
|
2725007200WL013167
|
GOPLI BAI
|
00089
|
CBIN0283458
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7443186723
|
|
Mrs. GOPI BAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KHAMNOR
|
RJ-272500720003036400/219
(सिसोदा)
|
2725007200NRG24210920230610706
|
22/09/2023
|
Ratni Bai
|
2725007200WL013167
|
Ratni Bai
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186551
|
|
Mrs. Rata . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHAMNOR
|
RJ-272500720003036400/224
(सिसोदा)
|
2725007200NRG24210920230610707
|
22/09/2023
|
pushpa bai
|
2725007200WL013167
|
pushpa bai
|
00089
|
CBIN0283458
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7443186637
|
|
Mrs. Pushpa . Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KHAMNOR
|
RJ-272500720003036400/227
(सिसोदा)
|
2725007200NRG24210920230610411
|
22/09/2023
|
BHURI BAI
|
2725007200WL013161
|
BHURI BAI
|
00089
|
CBIN0283458
|
2249
|
2249
|
Processed
|
11/11/2023
|
|
7443186702
|
|
Mrs. BHURI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KHAMNOR
|
RJ-272500720003036400/229
(सिसोदा)
|
2725007200NRG24210920230610708
|
22/09/2023
|
ramba
|
2725007200WL013167
|
ramba
|
00089
|
CBIN0283458
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7443186600
|
|
RAMBHA
|
BANK OF BARODA(606985)
|
|
48
|
KHAMNOR
|
RJ-272500720003036400/230
(सिसोदा)
|
2725007200NRG24210920230610709
|
22/09/2023
|
Chagan Singh
|
2725007200WL013167
|
Chagan Singh
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186639
|
|
CHAGAN SINGH S/O LAHAR SINGH
|
BANK OF INDIA(508505)
|
|
49
|
KHAMNOR
|
RJ-272500720003036400/232
(सिसोदा)
|
2725007200NRG24210920230610710
|
22/09/2023
|
CHAGNI BAI
|
2725007200WL013167
|
CHAGNI BAI
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186507
|
|
Mrs. CHAGANI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KHAMNOR
|
RJ-272500720003036400/239
(सिसोदा)
|
2725007200NRG24210920230610711
|
22/09/2023
|
TAMU BAI
|
2725007200WL013167
|
TAMU BAI
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186796
|
|
Mrs. TAMU BAI BAILAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KHAMNOR
|
RJ-272500720003036400/251
(सिसोदा)
|
2725007200NRG24210920230610712
|
22/09/2023
|
hanja Bai
|
2725007200WL013167
|
hanja Bai
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186784
|
|
Mrs. HANJA BAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KHAMNOR
|
RJ-272500720003036400/266
(सिसोदा)
|
2725007200NRG24210920230610480
|
22/09/2023
|
Jasoda Bai
|
2725007200WL013164
|
Jasoda Bai
|
00089
|
CBIN0283458
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443186759
|
|
Mrs. JASODA BAI KHARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KHAMNOR
|
RJ-272500720003036400/267
(सिसोदा)
|
2725007200NRG24210920230610713
|
22/09/2023
|
Sayri Bai
|
2725007200WL013167
|
Sayri Bai
|
00089
|
CBIN0283458
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7443186554
|
|
Mrs. SHAYRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KHAMNOR
|
RJ-272500720003036400/33
(सिसोदा)
|
2725007200NRG24210920230610716
|
22/09/2023
|
MOHANI BAI
|
2725007200WL013167
|
MOHANI BAI
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186659
|
|
Mrs. MOHANI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KHAMNOR
|
RJ-272500720003036400/447152
(सिसोदा)
|
2725007200NRG24210920230610413
|
22/09/2023
|
NARYANI BAI
|
2725007200WL013161
|
NARYANI BAI
|
00089
|
CBIN0283458
|
2249
|
2249
|
Processed
|
11/11/2023
|
|
7443186674
|
|
Mrs. NARAYANI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KHAMNOR
|
RJ-272500720003036400/447156
(सिसोदा)
|
2725007200NRG24210920230610718
|
22/09/2023
|
KHAMANI BAI
|
2725007200WL013167
|
KHAMANI BAI
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186865
|
|
Mrs. KHAMANI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KHAMNOR
|
RJ-272500720003036400/447175
(सिसोदा)
|
2725007200NRG24210920230610719
|
22/09/2023
|
LAXMI BAI
|
2725007200WL013167
|
LAXMI BAI
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186660
|
|
Mrs. LAXMI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KHAMNOR
|
RJ-272500720003036400/447200
(सिसोदा)
|
2725007200NRG24210920230610720
|
22/09/2023
|
Seeta Bai
|
2725007200WL013167
|
Seeta Bai
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186582
|
|
SITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAMNOR
|
RJ-272500720003036400/447205
(सिसोदा)
|
2725007200NRG24210920230610722
|
22/09/2023
|
FULI BAI
|
2725007200WL013167
|
FULI BAI
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186900
|
|
Mrs. FUL BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KHAMNOR
|
RJ-272500720003036400/447207
(सिसोदा)
|
2725007200NRG24210920230610723
|
22/09/2023
|
DEVALI BAI
|
2725007200WL013167
|
DEVALI BAI
|
00089
|
CBIN0283458
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7443186866
|
|
Mrs. DEVALI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KHAMNOR
|
RJ-272500720003036400/447208
(सिसोदा)
|
2725007200NRG24210920230610724
|
22/09/2023
|
BABU BAI
|
2725007200WL013167
|
BABU BAI
|
00089
|
CBIN0283458
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7443186869
|
|
Mrs. BABUDI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KHAMNOR
|
RJ-272500720003036400/447209
(सिसोदा)
|
2725007200NRG24210920230610725
|
22/09/2023
|
FULI BAI
|
2725007200WL013167
|
FULI BAI
|
00089
|
CBIN0283458
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7443186867
|
|
Mrs. FULI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KHAMNOR
|
RJ-272500720003036400/447211
(सिसोदा)
|
2725007200NRG24210920230610727
|
22/09/2023
|
Dhuli Bai
|
2725007200WL013167
|
Dhuli Bai
|
00089
|
CBIN0283458
|
2050
|
2050
|
Processed
|
12/11/2023
|
|
7443186542
|
|
DHULI BAI WO LAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHAMNOR
|
RJ-272500720003036400/447215
(सिसोदा)
|
2725007200NRG24210920230610728
|
22/09/2023
|
Bhur Bai
|
2725007200WL013167
|
Bhur Bai
|
00089
|
CBIN0283458
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7443186622
|
|
Mrs. BHUR BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KHAMNOR
|
RJ-272500720003036400/447219
(सिसोदा)
|
2725007200NRG24210920230610730
|
22/09/2023
|
BHOLI BAI
|
2725007200WL013167
|
BHOLI BAI
|
00089
|
CBIN0283458
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7443186783
|
|
Mrs. MOTI BAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KHAMNOR
|
RJ-272500720003036400/447219
(सिसोदा)
|
2725007200NRG24210920230610729
|
22/09/2023
|
PRATAP SINGH
|
2725007200WL013167
|
PRATAP SINGH
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186609
|
|
Mr. Pratap . Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KHAMNOR
|
RJ-272500720003036400/447222
(सिसोदा)
|
2725007200NRG24210920230610731
|
22/09/2023
|
MEERA
|
2725007200WL013167
|
MEERA
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186868
|
|
Mrs. MIRA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KHAMNOR
|
RJ-272500720003036400/447223
(सिसोदा)
|
2725007200NRG24210920230610732
|
22/09/2023
|
GERKI BAI
|
2725007200WL013167
|
GERKI BAI
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186656
|
|
Mrs. GERI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KHAMNOR
|
RJ-272500720003036400/447224
(सिसोदा)
|
2725007200NRG24210920230610733
|
22/09/2023
|
MEERA BAI
|
2725007200WL013167
|
MEERA BAI
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186876
|
|
Mrs. MEERA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KHAMNOR
|
RJ-272500720003036400/447225-A
(सिसोदा)
|
2725007200NRG24210920230610734
|
22/09/2023
|
NANI BAI
|
2725007200WL013167
|
NANI BAI
|
00089
|
CBIN0283458
|
205
|
205
|
Processed
|
11/11/2023
|
|
7443186606
|
|
Mrs. NANI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KHAMNOR
|
RJ-272500720003036400/447226-A
(सिसोदा)
|
2725007200NRG24210920230610735
|
22/09/2023
|
GEETA BAI
|
2725007200WL013167
|
GEETA BAI
|
00089
|
CBIN0283458
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7443186897
|
|
Mrs. GEETA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KHAMNOR
|
RJ-272500720003036400/447228
(सिसोदा)
|
2725007200NRG24210920230610736
|
22/09/2023
|
SHANKAR BAI
|
2725007200WL013167
|
SHANKAR BAI
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186777
|
|
Mrs. SHAKARI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KHAMNOR
|
RJ-272500720003036400/447228-A
(सिसोदा)
|
2725007200NRG24210920230610737
|
22/09/2023
|
laxmi
|
2725007200WL013167
|
laxmi
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186817
|
|
Mrs. LAXMI BAI REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KHAMNOR
|
RJ-272500720003036400/447248
(सिसोदा)
|
2725007200NRG24210920230610738
|
22/09/2023
|
Hagami Bai
|
2725007200WL013167
|
Hagami Bai
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186657
|
|
Mrs. HAGAMI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KHAMNOR
|
RJ-272500720003036400/447253
(सिसोदा)
|
2725007200NRG24210920230610739
|
22/09/2023
|
VAKTAVRI BAI
|
2725007200WL013167
|
VAKTAVRI BAI
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186819
|
|
Mrs. VAKTAWARI BAI KHARWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KHAMNOR
|
RJ-272500720003036400/447254
(सिसोदा)
|
2725007200NRG24210920230610740
|
22/09/2023
|
Mangi Bai
|
2725007200WL013167
|
Mangi Bai
|
00089
|
CBIN0283458
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7443186647
|
|
Miss. Mangi . Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KHAMNOR
|
RJ-272500720003036400/447255-A
(सिसोदा)
|
2725007200NRG24210920230610741
|
22/09/2023
|
MUNA BAI
|
2725007200WL013167
|
MUNA BAI
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186693
|
|
Mrs. MUNNA BAI KHARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KHAMNOR
|
RJ-272500720003036400/447256
(सिसोदा)
|
2725007200NRG24210920230610742
|
22/09/2023
|
PUSHAPA BAI
|
2725007200WL013167
|
PUSHAPA BAI
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186895
|
|
Mrs. PUSHPA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KHAMNOR
|
RJ-272500720003036400/447257
(सिसोदा)
|
2725007200NRG24210920230610483
|
22/09/2023
|
Bhavari Bai
|
2725007200WL013164
|
Bhavari Bai
|
00089
|
CBIN0283458
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7443186618
|
|
Mrs. Bhanwri Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KHAMNOR
|
RJ-272500720003036400/447262
(सिसोदा)
|
2725007200NRG24210920230610484
|
22/09/2023
|
MANJU BAI
|
2725007200WL013164
|
MANJU BAI
|
00089
|
CBIN0283458
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443186488
|
|
Mrs. MANJU BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KHAMNOR
|
RJ-272500720003036400/447267
(सिसोदा)
|
2725007200NRG24210920230610743
|
22/09/2023
|
CHAGNI BAI
|
2725007200WL013167
|
CHAGNI BAI
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186795
|
|
Mrs. CHAGANI BAI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KHAMNOR
|
RJ-272500720003036400/447270
(सिसोदा)
|
2725007200NRG24210920230610744
|
22/09/2023
|
SANDARI BAI
|
2725007200WL013167
|
SANDARI BAI
|
00089
|
CBIN0283458
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7443186671
|
|
Mrs. CHANDRI BAI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KHAMNOR
|
RJ-272500720003036400/447271
(सिसोदा)
|
2725007200NRG24210920230610745
|
22/09/2023
|
NANI BAI
|
2725007200WL013167
|
NANI BAI
|
00089
|
CBIN0283458
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7443186604
|
|
Mrs. NANU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KHAMNOR
|
RJ-272500720003036400/447272
(सिसोदा)
|
2725007200NRG24210920230610746
|
22/09/2023
|
NARAYNI BAI
|
2725007200WL013167
|
NARAYNI BAI
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186778
|
|
Mrs. NARAYANI BAI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KHAMNOR
|
RJ-272500720003036400/447282
(सिसोदा)
|
2725007200NRG24210920230610747
|
22/09/2023
|
Mithu Bai
|
2725007200WL013167
|
Mithu Bai
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186854
|
|
Mrs. MITHU BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KHAMNOR
|
RJ-272500720003036400/447283
(सिसोदा)
|
2725007200NRG24210920230610485
|
22/09/2023
|
GISI BAI
|
2725007200WL013164
|
GISI BAI
|
00089
|
CBIN0283458
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7443186823
|
|
Mrs. GHISI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KHAMNOR
|
RJ-272500720003036400/447309
(सिसोदा)
|
2725007200NRG24210920230610748
|
22/09/2023
|
BHAWARI BAI
|
2725007200WL013167
|
BHAWARI BAI
|
00089
|
CBIN0283458
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7443186603
|
|
Mrs. BHANWARI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KHAMNOR
|
RJ-272500720003036400/447321
(सिसोदा)
|
2725007200NRG24210920230610749
|
22/09/2023
|
BHANWARI BAI
|
2725007200WL013167
|
BHANWARI BAI
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186872
|
|
Mrs. BHANWARI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KHAMNOR
|
RJ-272500720003036400/447323
(सिसोदा)
|
2725007200NRG24210920230610750
|
22/09/2023
|
Sita Bai
|
2725007200WL013167
|
Sita Bai
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186891
|
|
Mrs. SITA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KHAMNOR
|
RJ-272500720003036400/447327
(सिसोदा)
|
2725007200NRG24210920230610751
|
22/09/2023
|
GULABi BAi
|
2725007200WL013167
|
GULABi BAi
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186557
|
|
Mrs. GULABI BAI KHARWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KHAMNOR
|
RJ-272500720003036400/447333
(सिसोदा)
|
2725007200NRG24210920230610752
|
22/09/2023
|
LILA BAI
|
2725007200WL013167
|
LILA BAI
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186690
|
|
Mrs. LILA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KHAMNOR
|
RJ-272500720003036400/447334
(सिसोदा)
|
2725007200NRG24210920230610753
|
22/09/2023
|
NARAYNI BAI
|
2725007200WL013167
|
NARAYNI BAI
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186736
|
|
Mrs. NARAYANI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KHAMNOR
|
RJ-272500720003036400/447335-B
(सिसोदा)
|
2725007200NRG24210920230610754
|
22/09/2023
|
DHAPU
|
2725007200WL013167
|
DHAPU
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186703
|
|
Mrs. DHAPU BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KHAMNOR
|
RJ-272500720003036400/447337
(सिसोदा)
|
2725007200NRG24210920230610755
|
22/09/2023
|
DHULI BHI
|
2725007200WL013167
|
DHULI BHI
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186662
|
|
Mrs. DHULI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KHAMNOR
|
RJ-272500720003036400/447345
(सिसोदा)
|
2725007200NRG24210920230610756
|
22/09/2023
|
SHANKAR SINGH
|
2725007200WL013167
|
SHANKAR SINGH
|
00089
|
CBIN0283458
|
410
|
410
|
Processed
|
11/11/2023
|
|
7443186489
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHAMNOR
|
RJ-272500720003036400/447347-A
(सिसोदा)
|
2725007200NRG24210920230610757
|
22/09/2023
|
SOHANI BAI
|
2725007200WL013167
|
SOHANI BAI
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186661
|
|
Mrs. SHHANI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KHAMNOR
|
RJ-272500720003036400/447348
(सिसोदा)
|
2725007200NRG24210920230610758
|
22/09/2023
|
LEHARI BAI
|
2725007200WL013167
|
LEHARI BAI
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186672
|
|
Mrs. LAHAR BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KHAMNOR
|
RJ-272500720003036400/447349
(सिसोदा)
|
2725007200NRG24210920230610759
|
22/09/2023
|
TALAKI BAI
|
2725007200WL013167
|
TALAKI BAI
|
00089
|
CBIN0283458
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7443186896
|
|
Mrs. Talki . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KHAMNOR
|
RJ-272500720003036400/447810
(सिसोदा)
|
2725007200NRG24210920230610486
|
22/09/2023
|
KHUMAN SINGH
|
2725007200WL013164
|
KHUMAN SINGH
|
00089
|
CBIN0283458
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7443186855
|
|
Mr. KHAMAN SINGH CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KHAMNOR
|
RJ-272500720003036400/447810
(सिसोदा)
|
2725007200NRG24210920230610760
|
22/09/2023
|
NANI BAI
|
2725007200WL013167
|
NANI BAI
|
00089
|
CBIN0283458
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7443186871
|
|
Mrs. NANI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KHAMNOR
|
RJ-272500720003036400/53
(सिसोदा)
|
2725007200NRG24210920230610487
|
22/09/2023
|
NATHI BAI
|
2725007200WL013164
|
NATHI BAI
|
00089
|
CBIN0283458
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443186815
|
|
Mrs. NATHI BAI KHARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KHAMNOR
|
RJ-272500720003036400/6
(सिसोदा)
|
2725007200NRG24210920230610761
|
22/09/2023
|
GOPA BAI
|
2725007200WL013167
|
GOPA BAI
|
00089
|
CBIN0283458
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7443186741
|
|
Mrs. GOPI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KHAMNOR
|
RJ-272500720003036400/65
(सिसोदा)
|
2725007200NRG24210920230610762
|
22/09/2023
|
INDARI BAI
|
2725007200WL013167
|
INDARI BAI
|
00089
|
CBIN0283458
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7443186890
|
|
Mrs. INHI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KHAMNOR
|
RJ-272500720003036400/68
(सिसोदा)
|
2725007200NRG24210920230610763
|
22/09/2023
|
GERKI
|
2725007200WL013167
|
GERKI
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186888
|
|
Mrs. GAHARI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KHAMNOR
|
RJ-272500720003036400/92
(सिसोदा)
|
2725007200NRG24210920230610764
|
22/09/2023
|
KANI BAI
|
2725007200WL013167
|
KANI BAI
|
00089
|
CBIN0283458
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186870
|
|
Mrs. KASHNI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KHAMNOR
|
RJ-272500720003036500/103
(सिसोदा)
|
2725007200NRG24210920230610489
|
22/09/2023
|
MOHANI BAI
|
2725007200WL013164
|
MOHANI BAI
|
00089
|
CBIN0283458
|
202
|
202
|
Processed
|
11/11/2023
|
|
7443186495
|
|
Mrs. Mohani . .
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KHAMNOR
|
RJ-272500720003036500/108
(सिसोदा)
|
2725007200NRG24210920230610490
|
22/09/2023
|
Chuni Lal
|
2725007200WL013164
|
Chuni Lal
|
00089
|
CBIN0283458
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443186636
|
|
Mr. Chuni Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KHAMNOR
|
RJ-272500720003036500/109
(सिसोदा)
|
2725007200NRG24210920230610491
|
22/09/2023
|
REKA BAI
|
2725007200WL013164
|
REKA BAI
|
00089
|
CBIN0283458
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7443186779
|
|
Mrs. REKHA BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KHAMNOR
|
RJ-272500720003036500/11
(सिसोदा)
|
2725007200NRG24210920230610414
|
22/09/2023
|
AMRA
|
2725007200WL013161
|
AMRA
|
00089
|
CBIN0283458
|
346
|
346
|
Processed
|
11/11/2023
|
|
7443186782
|
|
Mr. AMRA JI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KHAMNOR
|
RJ-272500720003036500/115-A
(सिसोदा)
|
2725007200NRG24210920230610493
|
22/09/2023
|
Kelashi Bai
|
2725007200WL013164
|
Kelashi Bai
|
00089
|
CBIN0283458
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443186860
|
|
Mrs. KELASHI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KHAMNOR
|
RJ-272500720003036500/118
(सिसोदा)
|
2725007200NRG24210920230610494
|
22/09/2023
|
KAMALA
|
2725007200WL013164
|
KAMALA
|
00089
|
CBIN0283458
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443186801
|
|
Mrs. KAMLI BAI KHARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KHAMNOR
|
RJ-272500720003036500/125
(सिसोदा)
|
2725007200NRG24210920230610495
|
22/09/2023
|
Sugana Bai
|
2725007200WL013164
|
Sugana Bai
|
00089
|
CBIN0283458
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7443186588
|
|
Mrs. Sugna . .
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KHAMNOR
|
RJ-272500720003036500/130
(सिसोदा)
|
2725007200NRG24210920230610415
|
22/09/2023
|
LALEETA BAI
|
2725007200WL013161
|
LALEETA BAI
|
00089
|
CBIN0283458
|
2249
|
2249
|
Processed
|
11/11/2023
|
|
7443186739
|
|
Mrs. LALITA KUMARI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KHAMNOR
|
RJ-272500720003036500/132
(सिसोदा)
|
2725007200NRG24210920230610496
|
22/09/2023
|
KRSAR DEVI
|
2725007200WL013164
|
KRSAR DEVI
|
00089
|
CBIN0283458
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443186738
|
|
KESAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHAMNOR
|
RJ-272500720003036500/137
(सिसोदा)
|
2725007200NRG24210920230610498
|
22/09/2023
|
SANTOSI BAI
|
2725007200WL013164
|
SANTOSI BAI
|
00089
|
CBIN0283458
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443186748
|
|
Mrs. SANTOSH DEVI LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KHAMNOR
|
RJ-272500720003036500/153
(सिसोदा)
|
2725007200NRG24210920230610500
|
22/09/2023
|
NAJRI BAI
|
2725007200WL013164
|
NAJRI BAI
|
00089
|
CBIN0283458
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443186612
|
|
Mrs. NAJARI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KHAMNOR
|
RJ-272500720003036500/172
(सिसोदा)
|
2725007200NRG24210920230610503
|
22/09/2023
|
DIMPAL
|
2725007200WL013164
|
DIMPAL
|
00089
|
CBIN0283458
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7443186549
|
|
Mrs. Dinpal . Lohar
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KHAMNOR
|
RJ-272500720003036500/177
(सिसोदा)
|
2725007200NRG24210920230610504
|
22/09/2023
|
Pushpa Bai
|
2725007200WL013164
|
Pushpa Bai
|
00089
|
CBIN0283458
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443186752
|
|
Mrs. PUSHPA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KHAMNOR
|
RJ-272500720003036500/191615
(सिसोदा)
|
2725007200NRG24210920230610506
|
22/09/2023
|
SUSHILA BAI
|
2725007200WL013164
|
SUSHILA BAI
|
00089
|
CBIN0283458
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443186531
|
|
Mrs. Sushila . .
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KHAMNOR
|
RJ-272500720003036500/191623
(सिसोदा)
|
2725007200NRG24210920230610507
|
22/09/2023
|
Mangi Bai
|
2725007200WL013164
|
Mangi Bai
|
00089
|
CBIN0283458
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443186641
|
|
Mrs. MANGI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KHAMNOR
|
RJ-272500720003036500/191625
(सिसोदा)
|
2725007200NRG24210920230610508
|
22/09/2023
|
Sosar Bai
|
2725007200WL013164
|
Sosar Bai
|
00089
|
CBIN0283458
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443186533
|
|
Mrs. Soasar . .
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KHAMNOR
|
RJ-272500720003036500/191648
(सिसोदा)
|
2725007200NRG24210920230610509
|
22/09/2023
|
Parshi Bai
|
2725007200WL013164
|
Parshi Bai
|
00089
|
CBIN0283458
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443186771
|
|
Mrs. PHARSHI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KHAMNOR
|
RJ-272500720003036500/191680
(सिसोदा)
|
2725007200NRG24210920230610510
|
22/09/2023
|
Dali Bai
|
2725007200WL013164
|
Dali Bai
|
00089
|
CBIN0283458
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443186521
|
|
Mrs. DALI BAI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KHAMNOR
|
RJ-272500720003036500/191695
(सिसोदा)
|
2725007200NRG24210920230610512
|
22/09/2023
|
Kali Bai
|
2725007200WL013164
|
Kali Bai
|
00089
|
CBIN0283458
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443186789
|
|
Mrs. KALI BAI PANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KHAMNOR
|
RJ-272500720003036500/192354
(सिसोदा)
|
2725007200NRG24210920230610513
|
22/09/2023
|
Amba Bai
|
2725007200WL013164
|
Amba Bai
|
00089
|
CBIN0283458
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7443186770
|
|
Mrs. AMBA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KHAMNOR
|
RJ-272500720003036500/195
(सिसोदा)
|
2725007200NRG24210920230610514
|
22/09/2023
|
Shanti Bai
|
2725007200WL013164
|
Shanti Bai
|
00089
|
CBIN0283458
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443186628
|
|
Mrs. Shanti . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KHAMNOR
|
RJ-272500720003036500/196
(सिसोदा)
|
2725007200NRG24210920230610515
|
22/09/2023
|
Sukhan Bai
|
2725007200WL013164
|
Sukhan Bai
|
00089
|
CBIN0283458
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443186629
|
|
Mrs. SUKHAN BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KHAMNOR
|
RJ-272500720003036500/223
(सिसोदा)
|
2725007200NRG24210920230610517
|
22/09/2023
|
Manju Lohar
|
2725007200WL013164
|
Manju Lohar
|
00089
|
CBIN0283458
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7443186633
|
|
Mrs. MANJU . LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KHAMNOR
|
RJ-272500720003036500/29
(सिसोदा)
|
2725007200NRG24210920230610518
|
22/09/2023
|
SUNDAR BAI
|
2725007200WL013164
|
SUNDAR BAI
|
00089
|
CBIN0283458
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443186514
|
|
Mrs. SUNDAR BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KHAMNOR
|
RJ-272500720003036500/447355
(सिसोदा)
|
2725007200NRG24210920230610519
|
22/09/2023
|
FEFALI BAI
|
2725007200WL013164
|
FEFALI BAI
|
00089
|
CBIN0283458
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7443186851
|
|
Mrs. FEFALI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KHAMNOR
|
RJ-272500720003036500/447364
(सिसोदा)
|
2725007200NRG24210920230610520
|
22/09/2023
|
Amba bai
|
2725007200WL013164
|
Amba bai
|
00089
|
CBIN0283458
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443186773
|
|
Mrs. AMLI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KHAMNOR
|
RJ-272500720003036500/447366
(सिसोदा)
|
2725007200NRG24210920230610521
|
22/09/2023
|
KHIMLI BAI
|
2725007200WL013164
|
KHIMLI BAI
|
00089
|
CBIN0283458
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443186856
|
|
Mrs. KHIMALI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KHAMNOR
|
RJ-272500720003036500/447369
(सिसोदा)
|
2725007200NRG24210920230610523
|
22/09/2023
|
kanku bai
|
2725007200WL013164
|
kanku bai
|
00089
|
CBIN0283458
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7443186861
|
|
Mrs. KANKUDI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KHAMNOR
|
RJ-272500720003036500/447377
(सिसोदा)
|
2725007200NRG24210920230610524
|
22/09/2023
|
MEERA BAI
|
2725007200WL013164
|
MEERA BAI
|
00089
|
CBIN0283458
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7443186904
|
|
Mrs. Mira . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KHAMNOR
|
RJ-272500720003036500/447392
(सिसोदा)
|
2725007200NRG24210920230610525
|
22/09/2023
|
SOHANI BAI
|
2725007200WL013164
|
SOHANI BAI
|
00089
|
CBIN0283458
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443186802
|
|
Mrs. SOHANI BAI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KHAMNOR
|
RJ-272500720003036500/61
(सिसोदा)
|
2725007200NRG24210920230610526
|
22/09/2023
|
BALU BAI
|
2725007200WL013164
|
BALU BAI
|
00089
|
CBIN0283458
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443186509
|
|
Mrs. Baludi . .
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KHAMNOR
|
RJ-272500720003036500/67
(सिसोदा)
|
2725007200NRG24210920230610527
|
22/09/2023
|
CHAGNI BAI
|
2725007200WL013164
|
CHAGNI BAI
|
00089
|
CBIN0283458
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443186905
|
|
Mrs. Chagani . .
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KHAMNOR
|
RJ-272500720003036500/84
(सिसोदा)
|
2725007200NRG24210920230610528
|
22/09/2023
|
GEETA BAI
|
2725007200WL013164
|
GEETA BAI
|
00089
|
CBIN0283458
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443186852
|
|
Mrs. GEETA BAI KALBELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KHAMNOR
|
RJ-272500720003036500/90
(सिसोदा)
|
2725007200NRG24210920230610529
|
22/09/2023
|
Kailashi Bai
|
2725007200WL013164
|
Kailashi Bai
|
00089
|
CBIN0283458
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443186544
|
|
Mrs. Kailash Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KHAMNOR
|
RJ-272500720003036500/96-A
(सिसोदा)
|
2725007200NRG24210920230610530
|
22/09/2023
|
Rukamani Bai
|
2725007200WL013164
|
Rukamani Bai
|
00089
|
CBIN0283458
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7443186794
|
|
Mrs. RUKMANI BAI KUMHAAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KHAMNOR
|
RJ-272500720003036600/107
(सिसोदा)
|
2725007200NRG24210920230610537
|
22/09/2023
|
RAMA BAI
|
2725007200WL013165
|
RAMA BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186591
|
|
Mr. UDAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KHAMNOR
|
RJ-272500720003036600/113
(सिसोदा)
|
2725007200NRG24210920230610765
|
22/09/2023
|
NARAYANI BAI
|
2725007200WL013168
|
NARAYANI BAI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186617
|
|
Mrs. NARANI BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KHAMNOR
|
RJ-272500720003036600/130
(सिसोदा)
|
2725007200NRG24210920230610417
|
22/09/2023
|
Sushila Bai
|
2725007200WL013162
|
Sushila Bai
|
00089
|
CBIN0283458
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7443186626
|
|
Mrs. RAJPUT SHUSHILA BEN
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KHAMNOR
|
RJ-272500720003036600/135
(सिसोदा)
|
2725007200NRG24210920230610766
|
22/09/2023
|
ANASI BAI
|
2725007200WL013168
|
ANASI BAI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186698
|
|
Mrs. ANASI BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KHAMNOR
|
RJ-272500720003036600/136
(सिसोदा)
|
2725007200NRG24210920230610538
|
22/09/2023
|
PUSHPA BAI
|
2725007200WL013165
|
PUSHPA BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186497
|
|
Mrs. PUSHPA KUNWAR KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KHAMNOR
|
RJ-272500720003036600/14
(सिसोदा)
|
2725007200NRG24210920230610540
|
22/09/2023
|
MOTI BAI
|
2725007200WL013165
|
MOTI BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186847
|
|
Mrs. BHOLI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KHAMNOR
|
RJ-272500720003036600/147
(सिसोदा)
|
2725007200NRG24210920230610542
|
22/09/2023
|
KAMLI BAI
|
2725007200WL013165
|
KAMLI BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186706
|
|
Mrs. KAMALA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KHAMNOR
|
RJ-272500720003036600/151
(सिसोदा)
|
2725007200NRG24210920230610543
|
22/09/2023
|
TULASI BAI
|
2725007200WL013165
|
TULASI BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186804
|
|
Mrs. TULASA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KHAMNOR
|
RJ-272500720003036600/152
(सिसोदा)
|
2725007200NRG24210920230610767
|
22/09/2023
|
LILA BAI
|
2725007200WL013168
|
LILA BAI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186593
|
|
Mrs. LILA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KHAMNOR
|
RJ-272500720003036600/165
(सिसोदा)
|
2725007200NRG24210920230610544
|
22/09/2023
|
GATU BAI
|
2725007200WL013165
|
GATU BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186729
|
|
Mrs. GATU BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KHAMNOR
|
RJ-272500720003036600/167
(सिसोदा)
|
2725007200NRG24210920230610418
|
22/09/2023
|
Lila bai
|
2725007200WL013162
|
Lila bai
|
00089
|
CBIN0283458
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7443186800
|
|
Mrs. LILA BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KHAMNOR
|
RJ-272500720003036600/176
(सिसोदा)
|
2725007200NRG24210920230610419
|
22/09/2023
|
Mohani bai
|
2725007200WL013162
|
Mohani bai
|
00089
|
CBIN0283458
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7443186585
|
|
Mrs. MOHANI BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KHAMNOR
|
RJ-272500720003036600/178
(सिसोदा)
|
2725007200NRG24210920230610545
|
22/09/2023
|
Leela
|
2725007200WL013165
|
Leela
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186646
|
|
Mrs. Leela Leela
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KHAMNOR
|
RJ-272500720003036600/187
(सिसोदा)
|
2725007200NRG24210920230610546
|
22/09/2023
|
BHAGU BAI
|
2725007200WL013165
|
BHAGU BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186704
|
|
BHAGU BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
KHAMNOR
|
RJ-272500720003036600/189
(सिसोदा)
|
2725007200NRG24210920230610547
|
22/09/2023
|
SUNDAR BAI
|
2725007200WL013165
|
SUNDAR BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186675
|
|
Mrs. SUNDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KHAMNOR
|
RJ-272500720003036600/193
(सिसोदा)
|
2725007200NRG24210920230610769
|
22/09/2023
|
Gatu Bai
|
2725007200WL013168
|
Gatu Bai
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186834
|
|
Mrs. GATU BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KHAMNOR
|
RJ-272500720003036600/199
(सिसोदा)
|
2725007200NRG24210920230610548
|
22/09/2023
|
SOHANI BAI
|
2725007200WL013165
|
SOHANI BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186515
|
|
Mrs. SOHANI BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KHAMNOR
|
RJ-272500720003036600/204
(सिसोदा)
|
2725007200NRG24210920230610772
|
22/09/2023
|
BHANWAR BAI
|
2725007200WL013168
|
BHANWAR BAI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186828
|
|
Mrs. BHANVARI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KHAMNOR
|
RJ-272500720003036600/210
(सिसोदा)
|
2725007200NRG24210920230610550
|
22/09/2023
|
REKHA BAI
|
2725007200WL013165
|
REKHA BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186737
|
|
Mrs. REKHA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KHAMNOR
|
RJ-272500720003036600/211
(सिसोदा)
|
2725007200NRG24210920230610551
|
22/09/2023
|
SATU BAI
|
2725007200WL013165
|
SATU BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186881
|
|
Mrs. SANTOSHI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KHAMNOR
|
RJ-272500720003036600/214
(सिसोदा)
|
2725007200NRG24210920230610553
|
22/09/2023
|
Shankari Bai
|
2725007200WL013165
|
Shankari Bai
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186586
|
|
Mrs. SHANKARI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KHAMNOR
|
RJ-272500720003036600/219
(सिसोदा)
|
2725007200NRG24210920230610554
|
22/09/2023
|
BHAWARI BAI
|
2725007200WL013165
|
BHAWARI BAI
|
00089
|
CBIN0283458
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443186687
|
|
Mrs. BHANWARI BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KHAMNOR
|
RJ-272500720003036600/22
(सिसोदा)
|
2725007200NRG24210920230610774
|
22/09/2023
|
SEEMA BAI
|
2725007200WL013168
|
SEEMA BAI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186725
|
|
Mrs. SIMA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KHAMNOR
|
RJ-272500720003036600/221
(सिसोदा)
|
2725007200NRG24210920230610555
|
22/09/2023
|
SOHANI BAI
|
2725007200WL013165
|
SOHANI BAI
|
00089
|
CBIN0283458
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7443186523
|
|
Mrs. SONI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KHAMNOR
|
RJ-272500720003036600/222
(सिसोदा)
|
2725007200NRG24210920230610556
|
22/09/2023
|
BHANWRI BAI
|
2725007200WL013165
|
BHANWRI BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186750
|
|
Mrs. BHANWAR BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KHAMNOR
|
RJ-272500720003036600/224
(सिसोदा)
|
2725007200NRG24210920230610557
|
22/09/2023
|
NAVALI BAI
|
2725007200WL013165
|
NAVALI BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186762
|
|
MRS NAVLI BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHAMNOR
|
RJ-272500720003036600/226
(सिसोदा)
|
2725007200NRG24210920230610775
|
22/09/2023
|
JAMANI BAI
|
2725007200WL013168
|
JAMANI BAI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186826
|
|
JAMANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
KHAMNOR
|
RJ-272500720003036600/230
(सिसोदा)
|
2725007200NRG24210920230610420
|
22/09/2023
|
KESHI BAI
|
2725007200WL013162
|
KESHI BAI
|
00089
|
CBIN0283458
|
2639
|
2639
|
Processed
|
12/11/2023
|
|
7443186832
|
|
KESHI BAI WO CHAGAN SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KHAMNOR
|
RJ-272500720003036600/232
(सिसोदा)
|
2725007200NRG24210920230610558
|
22/09/2023
|
KASANI BAI
|
2725007200WL013165
|
KASANI BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186506
|
|
KASANI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
KHAMNOR
|
RJ-272500720003036600/239
(सिसोदा)
|
2725007200NRG24210920230610777
|
22/09/2023
|
JANKU BAI
|
2725007200WL013168
|
JANKU BAI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186616
|
|
Mrs. JHAMKU BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KHAMNOR
|
RJ-272500720003036600/24
(सिसोदा)
|
2725007200NRG24210920230610778
|
22/09/2023
|
MAGNI BAI
|
2725007200WL013168
|
MAGNI BAI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186720
|
|
Mrs. MAGANI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KHAMNOR
|
RJ-272500720003036600/240
(सिसोदा)
|
2725007200NRG24210920230610560
|
22/09/2023
|
PANA BAI
|
2725007200WL013165
|
PANA BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186843
|
|
Mrs. PANKI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KHAMNOR
|
RJ-272500720003036600/242
(सिसोदा)
|
2725007200NRG24210920230610561
|
22/09/2023
|
Seeta Bai
|
2725007200WL013165
|
Seeta Bai
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186543
|
|
Mrs. SEETA KUNWAR CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KHAMNOR
|
RJ-272500720003036600/250
(सिसोदा)
|
2725007200NRG24210920230610562
|
22/09/2023
|
chandari
|
2725007200WL013165
|
chandari
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186520
|
|
Mrs. CHANDARI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KHAMNOR
|
RJ-272500720003036600/251
(सिसोदा)
|
2725007200NRG24210920230610563
|
22/09/2023
|
MEERA BAI
|
2725007200WL013165
|
MEERA BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186669
|
|
Mrs. MEERA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KHAMNOR
|
RJ-272500720003036600/252
(सिसोदा)
|
2725007200NRG24210920230610779
|
22/09/2023
|
kamala bai
|
2725007200WL013168
|
kamala bai
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186882
|
|
Mrs. KAMALA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KHAMNOR
|
RJ-272500720003036600/254
(सिसोदा)
|
2725007200NRG24210920230610565
|
22/09/2023
|
MAGI BAI
|
2725007200WL013165
|
MAGI BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
12/11/2023
|
|
7443186719
|
|
MANGI BAI WO VADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KHAMNOR
|
RJ-272500720003036600/257
(सिसोदा)
|
2725007200NRG24210920230610566
|
22/09/2023
|
HIRA BAI
|
2725007200WL013165
|
HIRA BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186718
|
|
HIRA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
KHAMNOR
|
RJ-272500720003036600/259
(सिसोदा)
|
2725007200NRG24210920230610421
|
22/09/2023
|
REEKHA
|
2725007200WL013162
|
REEKHA
|
00089
|
CBIN0283458
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443186667
|
|
REKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
KHAMNOR
|
RJ-272500720003036600/261
(सिसोदा)
|
2725007200NRG24210920230610567
|
22/09/2023
|
SANGITA
|
2725007200WL013165
|
SANGITA
|
00089
|
CBIN0283458
|
2613
|
2613
|
Rejected
|
11/11/2023
|
|
7443186850
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
181
|
KHAMNOR
|
RJ-272500720003036600/262
(सिसोदा)
|
2725007200NRG24210920230610568
|
22/09/2023
|
MOTI BAI
|
2725007200WL013165
|
MOTI BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186522
|
|
Mrs. MOTI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KHAMNOR
|
RJ-272500720003036600/263
(सिसोदा)
|
2725007200NRG24210920230610569
|
22/09/2023
|
Indra Kunwar
|
2725007200WL013165
|
Indra Kunwar
|
00089
|
CBIN0283458
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443186545
|
|
Mrs. INDRA KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KHAMNOR
|
RJ-272500720003036600/265
(सिसोदा)
|
2725007200NRG24210920230610570
|
22/09/2023
|
LAXMI
|
2725007200WL013165
|
LAXMI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186863
|
|
Mrs. LAXMI BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KHAMNOR
|
RJ-272500720003036600/272
(सिसोदा)
|
2725007200NRG24210920230610571
|
22/09/2023
|
lehari
|
2725007200WL013165
|
lehari
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186827
|
|
Mrs. LEHARI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KHAMNOR
|
RJ-272500720003036600/273
(सिसोदा)
|
2725007200NRG24210920230610572
|
22/09/2023
|
VRDI BAI
|
2725007200WL013165
|
VRDI BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186829
|
|
Mrs. VARDI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KHAMNOR
|
RJ-272500720003036600/274
(सिसोदा)
|
2725007200NRG24210920230610781
|
22/09/2023
|
NOJKI BAI
|
2725007200WL013168
|
NOJKI BAI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186524
|
|
Mrs. NOJI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KHAMNOR
|
RJ-272500720003036600/276
(सिसोदा)
|
2725007200NRG24210920230610573
|
22/09/2023
|
Suma Bai
|
2725007200WL013165
|
Suma Bai
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186790
|
|
Mrs. SUMA BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KHAMNOR
|
RJ-272500720003036600/277
(सिसोदा)
|
2725007200NRG24210920230610574
|
22/09/2023
|
BHIKHU BAI
|
2725007200WL013165
|
BHIKHU BAI
|
00089
|
CBIN0283458
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7443186691
|
|
Mrs. BHIKHU BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KHAMNOR
|
RJ-272500720003036600/280
(सिसोदा)
|
2725007200NRG24210920230610783
|
22/09/2023
|
Pana bai
|
2725007200WL013168
|
Pana bai
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186535
|
|
Mrs. PANKI BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KHAMNOR
|
RJ-272500720003036600/282
(सिसोदा)
|
2725007200NRG24210920230610575
|
22/09/2023
|
SAYARI BAI
|
2725007200WL013165
|
SAYARI BAI
|
00089
|
CBIN0283458
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443186504
|
|
Mrs. SHAYARI BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KHAMNOR
|
RJ-272500720003036600/285
(सिसोदा)
|
2725007200NRG24210920230610422
|
22/09/2023
|
MANJU BAI
|
2725007200WL013162
|
MANJU BAI
|
00089
|
CBIN0283458
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7443186516
|
|
Mrs. MANJU KUNWAR KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KHAMNOR
|
RJ-272500720003036600/290
(सिसोदा)
|
2725007200NRG24210920230610576
|
22/09/2023
|
MEERA BAI
|
2725007200WL013165
|
MEERA BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186721
|
|
MIRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
KHAMNOR
|
RJ-272500720003036600/292
(सिसोदा)
|
2725007200NRG24210920230610577
|
22/09/2023
|
BHANWRI BAI
|
2725007200WL013165
|
BHANWRI BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186885
|
|
Mrs. BHANWARI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KHAMNOR
|
RJ-272500720003036600/295
(सिसोदा)
|
2725007200NRG24210920230610578
|
22/09/2023
|
WASANI BAI
|
2725007200WL013165
|
WASANI BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186849
|
|
Mrs. Vasya Bai Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KHAMNOR
|
RJ-272500720003036600/299
(सिसोदा)
|
2725007200NRG24210920230610786
|
22/09/2023
|
UADAY SINGH
|
2725007200WL013168
|
UADAY SINGH
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186857
|
|
Ms. UDAI SINGH CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KHAMNOR
|
RJ-272500720003036600/302
(सिसोदा)
|
2725007200NRG24210920230610579
|
22/09/2023
|
PATU BAI
|
2725007200WL013165
|
PATU BAI
|
00089
|
CBIN0283458
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443186510
|
|
Mrs. PATU BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KHAMNOR
|
RJ-272500720003036600/306-A
(सिसोदा)
|
2725007200NRG24210920230610580
|
22/09/2023
|
Nani Bai
|
2725007200WL013165
|
Nani Bai
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186627
|
|
Mrs. Nani . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KHAMNOR
|
RJ-272500720003036600/307
(सिसोदा)
|
2725007200NRG24210920230610581
|
22/09/2023
|
Kamla Bai
|
2725007200WL013165
|
Kamla Bai
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186550
|
|
Mrs. KAMALA BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KHAMNOR
|
RJ-272500720003036600/308
(सिसोदा)
|
2725007200NRG24210920230610582
|
22/09/2023
|
REKHA BAI
|
2725007200WL013165
|
REKHA BAI
|
00089
|
CBIN0283458
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443186537
|
|
Miss. Rekha . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KHAMNOR
|
RJ-272500720003036600/31
(सिसोदा)
|
2725007200NRG24210920230610787
|
22/09/2023
|
BHANWARI BAI
|
2725007200WL013168
|
BHANWARI BAI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186681
|
|
Mrs. BHANWARI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KHAMNOR
|
RJ-272500720003036600/310
(सिसोदा)
|
2725007200NRG24210920230610583
|
22/09/2023
|
SHANKARI BAI
|
2725007200WL013165
|
SHANKARI BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186491
|
|
Mrs. SHANKARI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KHAMNOR
|
RJ-272500720003036600/311
(सिसोदा)
|
2725007200NRG24210920230610424
|
22/09/2023
|
PUSPA BAI
|
2725007200WL013162
|
PUSPA BAI
|
00089
|
CBIN0283458
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7443186781
|
|
Mrs. PUSHPA BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KHAMNOR
|
RJ-272500720003036600/316
(सिसोदा)
|
2725007200NRG24210920230610425
|
22/09/2023
|
PERMI BAI
|
2725007200WL013162
|
PERMI BAI
|
00089
|
CBIN0283458
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7443186664
|
|
Mrs. PREMI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KHAMNOR
|
RJ-272500720003036600/321
(सिसोदा)
|
2725007200NRG24210920230610585
|
22/09/2023
|
Palu Bai
|
2725007200WL013165
|
Palu Bai
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186812
|
|
Mrs. PALLU BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KHAMNOR
|
RJ-272500720003036600/325
(सिसोदा)
|
2725007200NRG24210920230610587
|
22/09/2023
|
Sita bai
|
2725007200WL013165
|
Sita bai
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186747
|
|
Mrs. SITA BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KHAMNOR
|
RJ-272500720003036600/329
(सिसोदा)
|
2725007200NRG24210920230610788
|
22/09/2023
|
GOMTI BAI
|
2725007200WL013168
|
GOMTI BAI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186862
|
|
Mrs. GOMATI BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KHAMNOR
|
RJ-272500720003036600/33
(सिसोदा)
|
2725007200NRG24210920230610588
|
22/09/2023
|
RAMU BAI
|
2725007200WL013165
|
RAMU BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186836
|
|
Mrs. RAMUDI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KHAMNOR
|
RJ-272500720003036600/330
(सिसोदा)
|
2725007200NRG24210920230610589
|
22/09/2023
|
Pushpa Bai
|
2725007200WL013165
|
Pushpa Bai
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186635
|
|
Mrs. PUSHPA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KHAMNOR
|
RJ-272500720003036600/331
(सिसोदा)
|
2725007200NRG24210920230610590
|
22/09/2023
|
BHAGLI BAI
|
2725007200WL013165
|
BHAGLI BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186717
|
|
Mrs. BHAGALI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KHAMNOR
|
RJ-272500720003036600/336
(सिसोदा)
|
2725007200NRG24210920230610592
|
22/09/2023
|
Lila Bai
|
2725007200WL013165
|
Lila Bai
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186534
|
|
Mrs. LILA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KHAMNOR
|
RJ-272500720003036600/337
(सिसोदा)
|
2725007200NRG24210920230610789
|
22/09/2023
|
PUSPA BAI
|
2725007200WL013168
|
PUSPA BAI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186676
|
|
Mrs. PUSHAPA KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KHAMNOR
|
RJ-272500720003036600/338
(सिसोदा)
|
2725007200NRG24210920230610593
|
22/09/2023
|
NARAYNI BAI
|
2725007200WL013165
|
NARAYNI BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186682
|
|
Mrs. NARKI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KHAMNOR
|
RJ-272500720003036600/339
(सिसोदा)
|
2725007200NRG24210920230610790
|
22/09/2023
|
Keshar bai
|
2725007200WL013168
|
Keshar bai
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186552
|
|
Mrs. Kesar . Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KHAMNOR
|
RJ-272500720003036600/340
(सिसोदा)
|
2725007200NRG24210920230610594
|
22/09/2023
|
KAILASHI BAI
|
2725007200WL013165
|
KAILASHI BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186575
|
|
Mrs. Kailashi . Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KHAMNOR
|
RJ-272500720003036600/342
(सिसोदा)
|
2725007200NRG24210920230610426
|
22/09/2023
|
Partap Singh
|
2725007200WL013162
|
Partap Singh
|
00089
|
CBIN0283458
|
2436
|
2436
|
Processed
|
11/11/2023
|
|
7443186536
|
|
Mr. PRATAP SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KHAMNOR
|
RJ-272500720003036600/343
(सिसोदा)
|
2725007200NRG24210920230610791
|
22/09/2023
|
Keshi Bai
|
2725007200WL013168
|
Keshi Bai
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186568
|
|
Mr. MANGU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KHAMNOR
|
RJ-272500720003036600/361
(सिसोदा)
|
2725007200NRG24210920230610595
|
22/09/2023
|
Nani Bai
|
2725007200WL013165
|
Nani Bai
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186772
|
|
NANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHAMNOR
|
RJ-272500720003036600/374
(सिसोदा)
|
2725007200NRG24210920230610792
|
22/09/2023
|
Kanku Bai
|
2725007200WL013168
|
Kanku Bai
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186859
|
|
Mrs. KANKU BAI KHANAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KHAMNOR
|
RJ-272500720003036600/415316
(सिसोदा)
|
2725007200NRG24210920230610597
|
22/09/2023
|
SITA BAI
|
2725007200WL013165
|
SITA BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186811
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHAMNOR
|
RJ-272500720003036600/415352-A
(सिसोदा)
|
2725007200NRG24210920230610428
|
22/09/2023
|
Shankari Bai
|
2725007200WL013162
|
Shankari Bai
|
00089
|
CBIN0283458
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7443186630
|
|
Mrs. SHANKRI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KHAMNOR
|
RJ-272500720003036600/415354
(सिसोदा)
|
2725007200NRG24210920230610794
|
22/09/2023
|
TAMU BAI
|
2725007200WL013168
|
TAMU BAI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186874
|
|
Mrs. TAMU BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KHAMNOR
|
RJ-272500720003036600/415355
(सिसोदा)
|
2725007200NRG24210920230610795
|
22/09/2023
|
MOHANI BAI
|
2725007200WL013168
|
MOHANI BAI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186899
|
|
MOVANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
KHAMNOR
|
RJ-272500720003036600/415360
(सिसोदा)
|
2725007200NRG24210920230610796
|
22/09/2023
|
HAGAMI BAI
|
2725007200WL013168
|
HAGAMI BAI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186601
|
|
Mrs. HAGAMI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KHAMNOR
|
RJ-272500720003036600/415363
(सिसोदा)
|
2725007200NRG24210920230610797
|
22/09/2023
|
Kankudi Bai
|
2725007200WL013168
|
Kankudi Bai
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186619
|
|
Mrs. KANKU BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KHAMNOR
|
RJ-272500720003036600/415364
(सिसोदा)
|
2725007200NRG24210920230610798
|
22/09/2023
|
MOHANI BAI
|
2725007200WL013168
|
MOHANI BAI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186670
|
|
MOVNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
KHAMNOR
|
RJ-272500720003036600/415365
(सिसोदा)
|
2725007200NRG24210920230610599
|
22/09/2023
|
SUNDAR BAI
|
2725007200WL013165
|
SUNDAR BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
12/11/2023
|
|
7443186722
|
|
SUNDER BAI WO BHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KHAMNOR
|
RJ-272500720003036600/415368
(सिसोदा)
|
2725007200NRG24210920230610799
|
22/09/2023
|
NANI BAI
|
2725007200WL013168
|
NANI BAI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186883
|
|
Mrs. NANI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KHAMNOR
|
RJ-272500720003036600/415372
(सिसोदा)
|
2725007200NRG24210920230610800
|
22/09/2023
|
MANGI BAI
|
2725007200WL013168
|
MANGI BAI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186841
|
|
MANGI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
KHAMNOR
|
RJ-272500720003036600/415373
(सिसोदा)
|
2725007200NRG24210920230610601
|
22/09/2023
|
HEMA BAI
|
2725007200WL013165
|
HEMA BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186879
|
|
TAMU BAI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
KHAMNOR
|
RJ-272500720003036600/415373-a
(सिसोदा)
|
2725007200NRG24210920230610429
|
22/09/2023
|
SUNDAR BAI
|
2725007200WL013162
|
SUNDAR BAI
|
00089
|
CBIN0283458
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7443186880
|
|
SUNDAR BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
KHAMNOR
|
RJ-272500720003036600/415374
(सिसोदा)
|
2725007200NRG24210920230610602
|
22/09/2023
|
GERKI BAI
|
2725007200WL013165
|
GERKI BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186873
|
|
Mrs. GERKI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KHAMNOR
|
RJ-272500720003036600/415381-A
(सिसोदा)
|
2725007200NRG24210920230610603
|
22/09/2023
|
KAMALA BAI
|
2725007200WL013165
|
KAMALA BAI
|
00089
|
CBIN0283458
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443186820
|
|
Mrs. KAMALA BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KHAMNOR
|
RJ-272500720003036600/415386
(सिसोदा)
|
2725007200NRG24210920230610604
|
22/09/2023
|
FEFALI BAI
|
2725007200WL013165
|
FEFALI BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186842
|
|
FEFA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
KHAMNOR
|
RJ-272500720003036600/415390
(सिसोदा)
|
2725007200NRG24210920230610430
|
22/09/2023
|
LILA BAI
|
2725007200WL013162
|
LILA BAI
|
00089
|
CBIN0283458
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7443186893
|
|
Mrs. LILA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KHAMNOR
|
RJ-272500720003036600/415392
(सिसोदा)
|
2725007200NRG24210920230610431
|
22/09/2023
|
DEVALI BAI
|
2725007200WL013162
|
DEVALI BAI
|
00089
|
CBIN0283458
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7443186858
|
|
Mrs. DEVALI BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KHAMNOR
|
RJ-272500720003036600/415395
(सिसोदा)
|
2725007200NRG24210920230610432
|
22/09/2023
|
DHULI BAI
|
2725007200WL013162
|
DHULI BAI
|
00089
|
CBIN0283458
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7443186665
|
|
Mrs. DHULI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KHAMNOR
|
RJ-272500720003036600/415396
(सिसोदा)
|
2725007200NRG24210920230610605
|
22/09/2023
|
PARKI BAI
|
2725007200WL013165
|
PARKI BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186810
|
|
Mrs. PARU BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KHAMNOR
|
RJ-272500720003036600/415398
(सिसोदा)
|
2725007200NRG24210920230610606
|
22/09/2023
|
VARDI BAI
|
2725007200WL013165
|
VARDI BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186505
|
|
Mrs. VARDI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KHAMNOR
|
RJ-272500720003036600/415399
(सिसोदा)
|
2725007200NRG24210920230610607
|
22/09/2023
|
DURGA BAI
|
2725007200WL013165
|
DURGA BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186878
|
|
DURGA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
KHAMNOR
|
RJ-272500720003036600/415399-a
(सिसोदा)
|
2725007200NRG24210920230610608
|
22/09/2023
|
BHURI BAI
|
2725007200WL013165
|
BHURI BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186740
|
|
Mrs. BHURI BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
KHAMNOR
|
RJ-272500720003036600/415402
(सिसोदा)
|
2725007200NRG24210920230610609
|
22/09/2023
|
Patu Bai
|
2725007200WL013165
|
Patu Bai
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186821
|
|
Mrs. PATU BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KHAMNOR
|
RJ-272500720003036600/415403
(सिसोदा)
|
2725007200NRG24210920230610433
|
22/09/2023
|
LASMI BAI
|
2725007200WL013162
|
LASMI BAI
|
00089
|
CBIN0283458
|
2436
|
2436
|
Processed
|
11/11/2023
|
|
7443186822
|
|
Mrs. LAXMI BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KHAMNOR
|
RJ-272500720003036600/415404
(सिसोदा)
|
2725007200NRG24210920230610801
|
22/09/2023
|
NADI BAI
|
2725007200WL013168
|
NADI BAI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186797
|
|
Mrs. NARU BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KHAMNOR
|
RJ-272500720003036600/415405
(सिसोदा)
|
2725007200NRG24210920230610610
|
22/09/2023
|
KESAR BAI
|
2725007200WL013165
|
KESAR BAI
|
00089
|
CBIN0283458
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443186668
|
|
Mrs. KESHAR BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KHAMNOR
|
RJ-272500720003036600/415409
(सिसोदा)
|
2725007200NRG24210920230610802
|
22/09/2023
|
KAMALA BAI
|
2725007200WL013168
|
KAMALA BAI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186705
|
|
KAMLA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
KHAMNOR
|
RJ-272500720003036600/415410
(सिसोदा)
|
2725007200NRG24210920230610803
|
22/09/2023
|
LERKI BAI
|
2725007200WL013168
|
LERKI BAI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186799
|
|
Mrs. LAHARI BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KHAMNOR
|
RJ-272500720003036600/415411
(सिसोदा)
|
2725007200NRG24210920230610434
|
22/09/2023
|
TULASI BAI
|
2725007200WL013162
|
TULASI BAI
|
00089
|
CBIN0283458
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7443186877
|
|
Mrs. TULSHI KUNWAR KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
KHAMNOR
|
RJ-272500720003036600/415413
(सिसोदा)
|
2725007200NRG24210920230610804
|
22/09/2023
|
LASMI BAI
|
2725007200WL013168
|
LASMI BAI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186590
|
|
Mrs. LAXMI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
KHAMNOR
|
RJ-272500720003036600/415414-a
(सिसोदा)
|
2725007200NRG24210920230610612
|
22/09/2023
|
MEERA BAI
|
2725007200WL013165
|
MEERA BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186884
|
|
Mrs. MEERA KUNWAR KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KHAMNOR
|
RJ-272500720003036600/415416
(सिसोदा)
|
2725007200NRG24210920230610613
|
22/09/2023
|
SOHANI BAI
|
2725007200WL013165
|
SOHANI BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186875
|
|
Mrs. SOHANI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
KHAMNOR
|
RJ-272500720003036600/415421-a
(सिसोदा)
|
2725007200NRG24210920230610805
|
22/09/2023
|
VASIYA BAI
|
2725007200WL013168
|
VASIYA BAI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186494
|
|
Mrs. VASYA BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KHAMNOR
|
RJ-272500720003036600/415422
(सिसोदा)
|
2725007200NRG24210920230610436
|
22/09/2023
|
KESAR BAI
|
2725007200WL013162
|
KESAR BAI
|
00089
|
CBIN0283458
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7443186803
|
|
Mrs. KESHAR BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KHAMNOR
|
RJ-272500720003036600/415423
(सिसोदा)
|
2725007200NRG24210920230610806
|
22/09/2023
|
Magni Bai
|
2725007200WL013168
|
Magni Bai
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186525
|
|
Mrs. MAGANI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KHAMNOR
|
RJ-272500720003036600/415424
(सिसोदा)
|
2725007200NRG24210920230610614
|
22/09/2023
|
DHULI BAI
|
2725007200WL013165
|
DHULI BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186716
|
|
Mrs. DHULKI BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
KHAMNOR
|
RJ-272500720003036600/415425-B
(सिसोदा)
|
2725007200NRG24210920230610437
|
22/09/2023
|
pita singh
|
2725007200WL013162
|
pita singh
|
00089
|
CBIN0283458
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7443186559
|
|
Mr. PITHA SINGH CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
KHAMNOR
|
RJ-272500720003036600/415425-C
(सिसोदा)
|
2725007200NRG24210920230610615
|
22/09/2023
|
TULSI BAI
|
2725007200WL013165
|
TULSI BAI
|
00089
|
CBIN0283458
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443186714
|
|
Mrs. TULASI BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KHAMNOR
|
RJ-272500720003036600/415428
(सिसोदा)
|
2725007200NRG24210920230610616
|
22/09/2023
|
SOWANI BAI
|
2725007200WL013165
|
SOWANI BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186666
|
|
Mrs. SHOHANI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KHAMNOR
|
RJ-272500720003036600/447295-a
(सिसोदा)
|
2725007200NRG24210920230610808
|
22/09/2023
|
KAVARI BAI
|
2725007200WL013168
|
KAVARI BAI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186701
|
|
Mrs. KAVRI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KHAMNOR
|
RJ-272500720003036600/447872-A
(सिसोदा)
|
2725007200NRG24210920230610809
|
22/09/2023
|
BHANWARI BAI
|
2725007200WL013168
|
BHANWARI BAI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186712
|
|
Mrs. BHANWARI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KHAMNOR
|
RJ-272500720003036600/447873
(सिसोदा)
|
2725007200NRG24210920230610810
|
22/09/2023
|
KAMLA
|
2725007200WL013168
|
KAMLA
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186731
|
|
Mrs. KAMLI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
KHAMNOR
|
RJ-272500720003036600/447874
(सिसोदा)
|
2725007200NRG24210920230610811
|
22/09/2023
|
hgami
|
2725007200WL013168
|
hgami
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186700
|
|
Mrs. HAGAMI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KHAMNOR
|
RJ-272500720003036600/447876
(सिसोदा)
|
2725007200NRG24210920230610617
|
22/09/2023
|
MEERA
|
2725007200WL013165
|
MEERA
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186786
|
|
Mrs. MEERA KUNWAR NATHAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
KHAMNOR
|
RJ-272500720003036600/447882
(सिसोदा)
|
2725007200NRG24210920230610618
|
22/09/2023
|
SJIYA BAI
|
2725007200WL013165
|
SJIYA BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186677
|
|
Ms. SADMA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
KHAMNOR
|
RJ-272500720003036600/447883
(सिसोदा)
|
2725007200NRG24210920230610619
|
22/09/2023
|
DALU BAI
|
2725007200WL013165
|
DALU BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186892
|
|
Mrs. DOLI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
KHAMNOR
|
RJ-272500720003036600/447883-A
(सिसोदा)
|
2725007200NRG24210920230610620
|
22/09/2023
|
SITA BAI
|
2725007200WL013165
|
SITA BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186679
|
|
Mrs. SITA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KHAMNOR
|
RJ-272500720003036600/447886
(सिसोदा)
|
2725007200NRG24210920230610621
|
22/09/2023
|
MAGNI BAI
|
2725007200WL013165
|
MAGNI BAI
|
00089
|
CBIN0283458
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7443186807
|
|
Mrs. MAGANI BAI HIROT
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
KHAMNOR
|
RJ-272500720003036600/447887
(सिसोदा)
|
2725007200NRG24210920230610438
|
22/09/2023
|
Seeta Bai
|
2725007200WL013162
|
Seeta Bai
|
00089
|
CBIN0283458
|
2436
|
2436
|
Processed
|
11/11/2023
|
|
7443186631
|
|
Mrs. Seeta . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KHAMNOR
|
RJ-272500720003036600/447887
(सिसोदा)
|
2725007200NRG24210920230610812
|
22/09/2023
|
UMA BAI
|
2725007200WL013168
|
UMA BAI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186500
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KHAMNOR
|
RJ-272500720003036600/447887-a
(सिसोदा)
|
2725007200NRG24210920230610813
|
22/09/2023
|
LERKI BAI
|
2725007200WL013168
|
LERKI BAI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186846
|
|
Mrs. LEHARI BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KHAMNOR
|
RJ-272500720003036600/447889
(सिसोदा)
|
2725007200NRG24210920230610622
|
22/09/2023
|
Lahar Singh
|
2725007200WL013165
|
Lahar Singh
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186645
|
|
Mr. LEHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KHAMNOR
|
RJ-272500720003036600/447889
(सिसोदा)
|
2725007200NRG24210920230610623
|
22/09/2023
|
Manju Bai
|
2725007200WL013165
|
Manju Bai
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186648
|
|
Miss. Manju . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
KHAMNOR
|
RJ-272500720003036600/447891
(सिसोदा)
|
2725007200NRG24210920230610814
|
22/09/2023
|
GOPI KUNWR
|
2725007200WL013168
|
GOPI KUNWR
|
00089
|
CBIN0283458
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7443186887
|
|
Mrs. GOPI BAI BAIO
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KHAMNOR
|
RJ-272500720003036600/447895
(सिसोदा)
|
2725007200NRG24210920230610815
|
22/09/2023
|
MEERA BAI
|
2725007200WL013168
|
MEERA BAI
|
00089
|
CBIN0283458
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7443186814
|
|
Mrs. MIRA BAI NATHAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KHAMNOR
|
RJ-272500720003036600/447896
(सिसोदा)
|
2725007200NRG24210920230610816
|
22/09/2023
|
RUPA BAI
|
2725007200WL013168
|
RUPA BAI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186614
|
|
Mrs. ROOPA BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KHAMNOR
|
RJ-272500720003036600/447899
(सिसोदा)
|
2725007200NRG24210920230610817
|
22/09/2023
|
MEERA BAI
|
2725007200WL013168
|
MEERA BAI
|
00089
|
CBIN0283458
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7443186496
|
|
Mrs. MEERA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
KHAMNOR
|
RJ-272500720003036600/447900-B
(सिसोदा)
|
2725007200NRG24210920230610624
|
22/09/2023
|
ANDARI BAI
|
2725007200WL013165
|
ANDARI BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186839
|
|
Mrs. ANDRI BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
KHAMNOR
|
RJ-272500720003036600/447902-a
(सिसोदा)
|
2725007200NRG24210920230610439
|
22/09/2023
|
MEERA BAI
|
2725007200WL013162
|
MEERA BAI
|
00089
|
CBIN0283458
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7443186889
|
|
Mrs. MIRA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
KHAMNOR
|
RJ-272500720003036600/447906
(सिसोदा)
|
2725007200NRG24210920230610818
|
22/09/2023
|
SUNDARI BAI
|
2725007200WL013168
|
SUNDARI BAI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186673
|
|
Mrs. CHANDRI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
KHAMNOR
|
RJ-272500720003036600/447910-A
(सिसोदा)
|
2725007200NRG24210920230610628
|
22/09/2023
|
LASMI BAI
|
2725007200WL013165
|
LASMI BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186845
|
|
Mrs. LAXMI BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
KHAMNOR
|
RJ-272500720003036600/447913
(सिसोदा)
|
2725007200NRG24210920230610629
|
22/09/2023
|
BHURI BAI
|
2725007200WL013165
|
BHURI BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186501
|
|
Mrs. BHURI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
KHAMNOR
|
RJ-272500720003036600/447917
(सिसोदा)
|
2725007200NRG24210920230610630
|
22/09/2023
|
SANJU KUWRA
|
2725007200WL013165
|
SANJU KUWRA
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186499
|
|
Mrs. SAJYA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
KHAMNOR
|
RJ-272500720003036600/447918
(सिसोदा)
|
2725007200NRG24210920230610631
|
22/09/2023
|
BAGU BAI
|
2725007200WL013165
|
BAGU BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186830
|
|
Mrs. BHAGUDI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
KHAMNOR
|
RJ-272500720003036600/447919
(सिसोदा)
|
2725007200NRG24210920230610632
|
22/09/2023
|
dhuli bai
|
2725007200WL013165
|
dhuli bai
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186835
|
|
Mrs. DHULI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
KHAMNOR
|
RJ-272500720003036600/447920
(सिसोदा)
|
2725007200NRG24210920230610440
|
22/09/2023
|
MOHANI BAI
|
2725007200WL013162
|
MOHANI BAI
|
00089
|
CBIN0283458
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7443186831
|
|
Mrs. MOHANI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
KHAMNOR
|
RJ-272500720003036600/447922
(सिसोदा)
|
2725007200NRG24210920230610633
|
22/09/2023
|
HIRA BAI
|
2725007200WL013165
|
HIRA BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186680
|
|
Mrs. HIRKI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
KHAMNOR
|
RJ-272500720003036600/447925
(सिसोदा)
|
2725007200NRG24210920230610634
|
22/09/2023
|
DEVLI BAI
|
2725007200WL013165
|
DEVLI BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186602
|
|
Mrs. DEVALI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
KHAMNOR
|
RJ-272500720003036600/447929
(सिसोदा)
|
2725007200NRG24210920230610636
|
22/09/2023
|
MEERA BAI
|
2725007200WL013165
|
MEERA BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186886
|
|
Mrs. MEERA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
KHAMNOR
|
RJ-272500720003036600/447931
(सिसोदा)
|
2725007200NRG24210920230610637
|
22/09/2023
|
NANI
|
2725007200WL013165
|
NANI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186713
|
|
Mrs. NANI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
KHAMNOR
|
RJ-272500720003036600/447932-A
(सिसोदा)
|
2725007200NRG24210920230610638
|
22/09/2023
|
VASANI BAI
|
2725007200WL013165
|
VASANI BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186589
|
|
Mrs. VASHNI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
KHAMNOR
|
RJ-272500720003036600/447935-A
(सिसोदा)
|
2725007200NRG24210920230610441
|
22/09/2023
|
Sangita Bai
|
2725007200WL013162
|
Sangita Bai
|
00089
|
CBIN0283458
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7443186592
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
291
|
KHAMNOR
|
RJ-272500720003036600/447936
(सिसोदा)
|
2725007200NRG24210920230610442
|
22/09/2023
|
Kamla bai
|
2725007200WL013162
|
Kamla bai
|
00089
|
CBIN0283458
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7443186625
|
|
Mrs. KAMALA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
KHAMNOR
|
RJ-272500720003036600/447936-A
(सिसोदा)
|
2725007200NRG24210920230610443
|
22/09/2023
|
Rekha Bai
|
2725007200WL013162
|
Rekha Bai
|
00089
|
CBIN0283458
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7443186833
|
|
Mrs. REKHA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
KHAMNOR
|
RJ-272500720003036600/447940
(सिसोदा)
|
2725007200NRG24210920230610819
|
22/09/2023
|
SHANKARI BAI
|
2725007200WL013168
|
SHANKARI BAI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186901
|
|
Mrs. SHANKARI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
KHAMNOR
|
RJ-272500720003036600/447943
(सिसोदा)
|
2725007200NRG24210920230610820
|
22/09/2023
|
NANDU BAI
|
2725007200WL013168
|
NANDU BAI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186715
|
|
NANDUDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
KHAMNOR
|
RJ-272500720003036600/447945
(सिसोदा)
|
2725007200NRG24210920230610639
|
22/09/2023
|
MOHANI BAI
|
2725007200WL013165
|
MOHANI BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186844
|
|
Mrs. MOVANI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
KHAMNOR
|
RJ-272500720003036600/447949
(सिसोदा)
|
2725007200NRG24210920230610444
|
22/09/2023
|
LILA BAI
|
2725007200WL013162
|
LILA BAI
|
00089
|
CBIN0283458
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7443186498
|
|
Mrs. LILA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
KHAMNOR
|
RJ-272500720003036600/46
(सिसोदा)
|
2725007200NRG24210920230610640
|
22/09/2023
|
MOHANI BAI
|
2725007200WL013165
|
MOHANI BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186511
|
|
Mrs. MOHANI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
KHAMNOR
|
RJ-272500720003036600/55
(सिसोदा)
|
2725007200NRG24210920230610641
|
22/09/2023
|
Sohani bai
|
2725007200WL013165
|
Sohani bai
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186761
|
|
Mrs. SOHANI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
KHAMNOR
|
RJ-272500720003036600/67
(सिसोदा)
|
2725007200NRG24210920230610445
|
22/09/2023
|
LEELA BAI
|
2725007200WL013162
|
LEELA BAI
|
00089
|
CBIN0283458
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7443186727
|
|
Mrs. LILA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
KHAMNOR
|
RJ-272500720003036600/7
(सिसोदा)
|
2725007200NRG24210920230610642
|
22/09/2023
|
HEERA BAI
|
2725007200WL013165
|
HEERA BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186517
|
|
Mr. Hira Bai
|
INDIAN BANK(607105)
|
|
301
|
KHAMNOR
|
RJ-272500720003036600/71
(सिसोदा)
|
2725007200NRG24210920230610821
|
22/09/2023
|
CHAGNI BAI
|
2725007200WL013168
|
CHAGNI BAI
|
00089
|
CBIN0283458
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186728
|
|
Mrs. CHAGNI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
KHAMNOR
|
RJ-272500720003036600/91
(सिसोदा)
|
2725007200NRG24210920230610643
|
22/09/2023
|
MANGI BAI
|
2725007200WL013165
|
MANGI BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186848
|
|
Mrs. MANGI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
KHAMNOR
|
RJ-272500720003036600/92
(सिसोदा)
|
2725007200NRG24210920230610644
|
22/09/2023
|
SUNDAR BAI
|
2725007200WL013165
|
SUNDAR BAI
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186894
|
|
Mrs. SUNDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
KHAMNOR
|
RJ-272500720003036600/96
(सिसोदा)
|
2725007200NRG24210920230610645
|
22/09/2023
|
Tamu Bai
|
2725007200WL013165
|
Tamu Bai
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186613
|
|
Mrs. TAMUDI BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
KHAMNOR
|
RJ-272500720003039400/1
(सिसोदा)
|
2725007200NRG24210920230610416
|
22/09/2023
|
NAHAR SINGH
|
2725007200WL013161
|
NAHAR SINGH
|
00089
|
CBIN0283458
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443186587
|
|
Mr. NAHAR SINGH CHUNDAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
KHAMNOR
|
RJ-272500720003039600/1
(सिसोदा)
|
2725007200NRG24210920230610823
|
22/09/2023
|
VARDI SINGH
|
2725007200WL013169
|
VARDI SINGH
|
00089
|
CBIN0283458
|
800
|
800
|
Processed
|
11/11/2023
|
|
7443186502
|
|
Mr. VARDI SINGH KHARWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
KHAMNOR
|
RJ-272500720003039600/101
(सिसोदा)
|
2725007200NRG24210920230610828
|
22/09/2023
|
Radha
|
2725007200WL013170
|
Radha
|
00089
|
CBIN0283458
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186607
|
|
RADHA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
KHAMNOR
|
RJ-272500720003039600/11
(सिसोदा)
|
2725007200NRG24210920230610829
|
22/09/2023
|
SOHANI BAI
|
2725007200WL013170
|
SOHANI BAI
|
00089
|
CBIN0283458
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186709
|
|
Mrs. SHOHANI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
KHAMNOR
|
RJ-272500720003039600/112
(सिसोदा)
|
2725007200NRG24210920230610830
|
22/09/2023
|
PUSPA BAI
|
2725007200WL013170
|
PUSPA BAI
|
00089
|
CBIN0283458
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7443186655
|
|
MRS PUSHPA BAI BALLA
|
STATE BANK OF INDIA(508548)
|
|
310
|
KHAMNOR
|
RJ-272500720003039600/12
(सिसोदा)
|
2725007200NRG24210920230610831
|
22/09/2023
|
NAWALI BAI
|
2725007200WL013170
|
NAWALI BAI
|
00089
|
CBIN0283458
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186694
|
|
Mrs. NAVALI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
KHAMNOR
|
RJ-272500720003039600/122-A
(सिसोदा)
|
2725007200NRG24210920230610832
|
22/09/2023
|
Premi Bai Dasana
|
2725007200WL013170
|
Premi Bai Dasana
|
00089
|
CBIN0283458
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186791
|
|
PREMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KHAMNOR
|
RJ-272500720003039600/133
(सिसोदा)
|
2725007200NRG24210920230610834
|
22/09/2023
|
Pushpa Bai
|
2725007200WL013170
|
Pushpa Bai
|
00089
|
CBIN0283458
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7443186765
|
|
Mrs. PUSHPA KANWAR KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
KHAMNOR
|
RJ-272500720003039600/142
(सिसोदा)
|
2725007200NRG24210920230610835
|
22/09/2023
|
DAKU BAI
|
2725007200WL013170
|
DAKU BAI
|
00089
|
CBIN0283458
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186864
|
|
Mrs. DAKHU BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
KHAMNOR
|
RJ-272500720003039600/149
(सिसोदा)
|
2725007200NRG24210920230610836
|
22/09/2023
|
SANJU KUWRA
|
2725007200WL013170
|
SANJU KUWRA
|
00089
|
CBIN0283458
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7443186683
|
|
Mrs. SAJANI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
KHAMNOR
|
RJ-272500720003039600/153
(सिसोदा)
|
2725007200NRG24210920230610838
|
22/09/2023
|
premi
|
2725007200WL013170
|
premi
|
00089
|
CBIN0283458
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186808
|
|
Mrs. PREMI BAI KHARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
KHAMNOR
|
RJ-272500720003039600/155
(सिसोदा)
|
2725007200NRG24210920230610839
|
22/09/2023
|
MEERA
|
2725007200WL013170
|
MEERA
|
00089
|
CBIN0283458
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7443186837
|
|
Mrs. MIRA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
KHAMNOR
|
RJ-272500720003039600/16
(सिसोदा)
|
2725007200NRG24210920230610840
|
22/09/2023
|
MEERA BAI
|
2725007200WL013170
|
MEERA BAI
|
00089
|
CBIN0283458
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186652
|
|
Mrs. MEERA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
KHAMNOR
|
RJ-272500720003039600/161
(सिसोदा)
|
2725007200NRG24210920230610531
|
22/09/2023
|
KESHI BAI
|
2725007200WL013164
|
KESHI BAI
|
00089
|
CBIN0283458
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443186726
|
|
Mrs. KESI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
KHAMNOR
|
RJ-272500720003039600/165
(सिसोदा)
|
2725007200NRG24210920230610841
|
22/09/2023
|
GOPI BAI
|
2725007200WL013170
|
GOPI BAI
|
00089
|
CBIN0283458
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7443186853
|
|
Mrs. GOPI BAI KHARWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
KHAMNOR
|
RJ-272500720003039600/178
(सिसोदा)
|
2725007200NRG24210920230610844
|
22/09/2023
|
PERMI BAI
|
2725007200WL013170
|
PERMI BAI
|
00089
|
CBIN0283458
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186788
|
|
Mrs. PREMI BAI KHARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
KHAMNOR
|
RJ-272500720003039600/18
(सिसोदा)
|
2725007200NRG24210920230610845
|
22/09/2023
|
premi bai
|
2725007200WL013170
|
premi bai
|
00089
|
CBIN0283458
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7443186735
|
|
Mrs. PREMA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
KHAMNOR
|
RJ-272500720003039600/183-A
(सिसोदा)
|
2725007200NRG24210920230610448
|
22/09/2023
|
Koshaliya Bai
|
2725007200WL013162
|
Koshaliya Bai
|
00089
|
CBIN0283458
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7443186642
|
|
Mrs. Kaushalya . .
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
KHAMNOR
|
RJ-272500720003039600/184
(सिसोदा)
|
2725007200NRG24210920230610846
|
22/09/2023
|
MOHANI BAI
|
2725007200WL013170
|
MOHANI BAI
|
00089
|
CBIN0283458
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186686
|
|
Mrs. MOHANI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
KHAMNOR
|
RJ-272500720003039600/186
(सिसोदा)
|
2725007200NRG24210920230610532
|
22/09/2023
|
Tulsi Bai
|
2725007200WL013164
|
Tulsi Bai
|
00089
|
CBIN0283458
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443186744
|
|
Mrs. TULASH BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
KHAMNOR
|
RJ-272500720003039600/187
(सिसोदा)
|
2725007200NRG24210920230610847
|
22/09/2023
|
Radha Bai
|
2725007200WL013170
|
Radha Bai
|
00089
|
CBIN0283458
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7443186576
|
|
Mrs. Radha LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
KHAMNOR
|
RJ-272500720003039600/19
(सिसोदा)
|
2725007200NRG24210920230610824
|
22/09/2023
|
DAKU BAI
|
2725007200WL013169
|
DAKU BAI
|
00089
|
CBIN0283458
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443186684
|
|
Mrs. DAKU BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
KHAMNOR
|
RJ-272500720003039600/191
(सिसोदा)
|
2725007200NRG24210920230610848
|
22/09/2023
|
Jhamku Bai
|
2725007200WL013170
|
Jhamku Bai
|
00089
|
CBIN0283458
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7443186532
|
|
Mrs. Jhamku . Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
KHAMNOR
|
RJ-272500720003039600/194
(सिसोदा)
|
2725007200NRG24210920230610850
|
22/09/2023
|
Anashi Bai
|
2725007200WL013170
|
Anashi Bai
|
00089
|
CBIN0283458
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186581
|
|
Mrs. ANASHI BAI DASANA
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
KHAMNOR
|
RJ-272500720003039600/2
(सिसोदा)
|
2725007200NRG24210920230610851
|
22/09/2023
|
BHANWARI BAI
|
2725007200WL013170
|
BHANWARI BAI
|
00089
|
CBIN0283458
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186733
|
|
Mrs. BHANWARI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
KHAMNOR
|
RJ-272500720003039600/201
(सिसोदा)
|
2725007200NRG24210920230610852
|
22/09/2023
|
Sushila Bai
|
2725007200WL013170
|
Sushila Bai
|
00089
|
CBIN0283458
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186565
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
331
|
KHAMNOR
|
RJ-272500720003039600/203-A
(सिसोदा)
|
2725007200NRG24210920230610854
|
22/09/2023
|
Bhanwari Bai
|
2725007200WL013170
|
Bhanwari Bai
|
00089
|
CBIN0283458
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186763
|
|
Mrs. BHANWRI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
KHAMNOR
|
RJ-272500720003039600/23
(सिसोदा)
|
2725007200NRG24210920230610859
|
22/09/2023
|
MEERA BAI
|
2725007200WL013170
|
MEERA BAI
|
00089
|
CBIN0283458
|
812
|
812
|
Processed
|
11/11/2023
|
|
7443186708
|
|
Mrs. MEERA Devi DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
KHAMNOR
|
RJ-272500720003039600/24
(सिसोदा)
|
2725007200NRG24210920230610861
|
22/09/2023
|
BASNTI BAI
|
2725007200WL013170
|
BASNTI BAI
|
00089
|
CBIN0283458
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186787
|
|
Mrs. BASANTI BAI LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
KHAMNOR
|
RJ-272500720003039600/25
(सिसोदा)
|
2725007200NRG24210920230610862
|
22/09/2023
|
DEU BAI
|
2725007200WL013170
|
DEU BAI
|
00089
|
CBIN0283458
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7443186785
|
|
Mrs. DEU BAI LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
KHAMNOR
|
RJ-272500720003039600/26
(सिसोदा)
|
2725007200NRG24210920230610533
|
22/09/2023
|
GANGA BAI
|
2725007200WL013164
|
GANGA BAI
|
00089
|
CBIN0283458
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7443186689
|
|
GAMA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
336
|
KHAMNOR
|
RJ-272500720003039600/28
(सिसोदा)
|
2725007200NRG24210920230610863
|
22/09/2023
|
TULSI BAI
|
2725007200WL013170
|
TULSI BAI
|
00089
|
CBIN0283458
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186710
|
|
Mrs. TULSHI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
KHAMNOR
|
RJ-272500720003039600/30
(सिसोदा)
|
2725007200NRG24210920230610864
|
22/09/2023
|
PARSHI BAI
|
2725007200WL013170
|
PARSHI BAI
|
00089
|
CBIN0283458
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186724
|
|
Mrs. PARAK BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
KHAMNOR
|
RJ-272500720003039600/32
(सिसोदा)
|
2725007200NRG24210920230610865
|
22/09/2023
|
MOHANI BAI
|
2725007200WL013170
|
MOHANI BAI
|
00089
|
CBIN0283458
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186599
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
339
|
KHAMNOR
|
RJ-272500720003039600/447454-B
(सिसोदा)
|
2725007200NRG24210920230610534
|
22/09/2023
|
Hagudi Bai
|
2725007200WL013164
|
Hagudi Bai
|
00089
|
CBIN0283458
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443186749
|
|
Mrs. HAGUDI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
KHAMNOR
|
RJ-272500720003039600/447464
(सिसोदा)
|
2725007200NRG24210920230610866
|
22/09/2023
|
Jamku Bai
|
2725007200WL013170
|
Jamku Bai
|
00089
|
CBIN0283458
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186766
|
|
Mrs. JAMKU BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
KHAMNOR
|
RJ-272500720003039600/447464-B
(सिसोदा)
|
2725007200NRG24210920230610867
|
22/09/2023
|
Khimi Bai
|
2725007200WL013170
|
Khimi Bai
|
00089
|
CBIN0283458
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7443186774
|
|
KHAMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
342
|
KHAMNOR
|
RJ-272500720003039600/447466-A
(सिसोदा)
|
2725007200NRG24210920230610868
|
22/09/2023
|
Javeri Bai Dasana
|
2725007200WL013170
|
Javeri Bai Dasana
|
00089
|
CBIN0283458
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7443186623
|
|
Mrs. JAVERI BAI DASANA
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
KHAMNOR
|
RJ-272500720003039600/447470-A
(सिसोदा)
|
2725007200NRG24210920230610869
|
22/09/2023
|
Shanti Bai Dasana
|
2725007200WL013170
|
Shanti Bai Dasana
|
00089
|
CBIN0283458
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186798
|
|
Mrs. SHANTI BAI DASANA
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
KHAMNOR
|
RJ-272500720003039600/447585
(सिसोदा)
|
2725007200NRG24210920230610870
|
22/09/2023
|
BHANWARI BAI
|
2725007200WL013170
|
BHANWARI BAI
|
00089
|
CBIN0283458
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186653
|
|
Mrs. BHANWARI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
KHAMNOR
|
RJ-272500720003039600/447587
(सिसोदा)
|
2725007200NRG24210920230610535
|
22/09/2023
|
VARJU BAI
|
2725007200WL013164
|
VARJU BAI
|
00089
|
CBIN0283458
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443186654
|
|
Mrs. VARJU BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
KHAMNOR
|
RJ-272500720003039600/447588
(सिसोदा)
|
2725007200NRG24210920230610871
|
22/09/2023
|
SUNDAR BAI
|
2725007200WL013170
|
SUNDAR BAI
|
00089
|
CBIN0283458
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186840
|
|
Mrs. SUNDAR BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
KHAMNOR
|
RJ-272500720003039600/447592
(सिसोदा)
|
2725007200NRG24210920230610872
|
22/09/2023
|
Vaktavari Bai
|
2725007200WL013170
|
Vaktavari Bai
|
00089
|
CBIN0283458
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186792
|
|
Mrs. VAGATAVRI BAI DASANA
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
KHAMNOR
|
RJ-272500720003039600/447594
(सिसोदा)
|
2725007200NRG24210920230610873
|
22/09/2023
|
bhagli bai
|
2725007200WL013170
|
bhagli bai
|
00089
|
CBIN0283458
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186793
|
|
Mrs. BHAGLI BAI DASANA
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
KHAMNOR
|
RJ-272500720003039600/447596
(सिसोदा)
|
2725007200NRG24210920230610874
|
22/09/2023
|
BABU BAI
|
2725007200WL013170
|
BABU BAI
|
00089
|
CBIN0283458
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7443186816
|
|
Mrs. BABUDI BAI KHARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
KHAMNOR
|
RJ-272500720003039600/447603
(सिसोदा)
|
2725007200NRG24210920230610875
|
22/09/2023
|
Dipika Megwal
|
2725007200WL013170
|
Dipika Megwal
|
00089
|
CBIN0283458
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7443186768
|
|
MISS DEEPIKA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
351
|
KHAMNOR
|
RJ-272500720003039600/447609-B
(सिसोदा)
|
2725007200NRG24210920230610877
|
22/09/2023
|
Pinki Bai
|
2725007200WL013170
|
Pinki Bai
|
00089
|
CBIN0283458
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7443186608
|
|
Mrs. PINKY BAI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
KHAMNOR
|
RJ-272500720003039600/447615
(सिसोदा)
|
2725007200NRG24210920230610878
|
22/09/2023
|
Meera Bai
|
2725007200WL013170
|
Meera Bai
|
00089
|
CBIN0283458
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186650
|
|
Mrs. MIRA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
KHAMNOR
|
RJ-272500720003039600/447616-A
(सिसोदा)
|
2725007200NRG24210920230610879
|
22/09/2023
|
Kesi Bai
|
2725007200WL013170
|
Kesi Bai
|
00089
|
CBIN0283458
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186566
|
|
Mrs. KESI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
KHAMNOR
|
RJ-272500720003039600/447618-B
(सिसोदा)
|
2725007200NRG24210920230610880
|
22/09/2023
|
Hanja Bai
|
2725007200WL013170
|
Hanja Bai
|
00089
|
CBIN0283458
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7443186567
|
|
Mrs. HANJA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
KHAMNOR
|
RJ-272500720003039600/447621
(सिसोदा)
|
2725007200NRG24210920230610881
|
22/09/2023
|
Bhanwari Bai
|
2725007200WL013170
|
Bhanwari Bai
|
00089
|
CBIN0283458
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7443186813
|
|
Mrs. BHURKI BAI KHARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
KHAMNOR
|
RJ-272500720003039600/447635
(सिसोदा)
|
2725007200NRG24210920230610885
|
22/09/2023
|
VASNI BAI
|
2725007200WL013170
|
VASNI BAI
|
00089
|
CBIN0283458
|
203
|
203
|
Processed
|
11/11/2023
|
|
7443186806
|
|
Mrs. VASNI BAI DEVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
KHAMNOR
|
RJ-272500720003039600/447637
(सिसोदा)
|
2725007200NRG24210920230610886
|
22/09/2023
|
FEFA BAI
|
2725007200WL013170
|
FEFA BAI
|
00089
|
CBIN0283458
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186685
|
|
Mrs. FEFA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
KHAMNOR
|
RJ-272500720003039600/447638
(सिसोदा)
|
2725007200NRG24210920230610887
|
22/09/2023
|
BHURI BAI
|
2725007200WL013170
|
BHURI BAI
|
00089
|
CBIN0283458
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186692
|
|
BHURKI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
359
|
KHAMNOR
|
RJ-272500720003039600/447642-B
(सिसोदा)
|
2725007200NRG24210920230610888
|
22/09/2023
|
Vagtawari Bai
|
2725007200WL013170
|
Vagtawari Bai
|
00089
|
CBIN0283458
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186751
|
|
Mrs. VAGTAVRI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
KHAMNOR
|
RJ-272500720003039600/447643-A
(सिसोदा)
|
2725007200NRG24210920230610889
|
22/09/2023
|
Bheru Singh kharwad
|
2725007200WL013170
|
Bheru Singh kharwad
|
00089
|
CBIN0283458
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7443186553
|
|
Mr. Bheru Singh Kharwad
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
KHAMNOR
|
RJ-272500720003039600/447649
(सिसोदा)
|
2725007200NRG24210920230610892
|
22/09/2023
|
MAHANI BAI
|
2725007200WL013170
|
MAHANI BAI
|
00089
|
CBIN0283458
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186711
|
|
Mrs. MOHINI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
KHAMNOR
|
RJ-272500720003039600/447650
(सिसोदा)
|
2725007200NRG24210920230610536
|
22/09/2023
|
LEELA BAI
|
2725007200WL013164
|
LEELA BAI
|
00089
|
CBIN0283458
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7443186688
|
|
Mrs. LILA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
KHAMNOR
|
RJ-272500720003039600/447652
(सिसोदा)
|
2725007200NRG24210920230610893
|
22/09/2023
|
kanku bai
|
2725007200WL013170
|
kanku bai
|
00089
|
CBIN0283458
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186707
|
|
Mrs. KANKUDI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
KHAMNOR
|
RJ-272500720003039600/447653
(सिसोदा)
|
2725007200NRG24210920230610894
|
22/09/2023
|
SANTOSHI BAI
|
2725007200WL013170
|
SANTOSHI BAI
|
00089
|
CBIN0283458
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7443186651
|
|
SANTOKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
KHAMNOR
|
RJ-272500720003039600/447655-A
(सिसोदा)
|
2725007200NRG24210920230610895
|
22/09/2023
|
LASMI BAI
|
2725007200WL013170
|
LASMI BAI
|
00089
|
CBIN0283458
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186696
|
|
Mrs. LAXMI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
KHAMNOR
|
RJ-272500720003039600/447656
(सिसोदा)
|
2725007200NRG24210920230610896
|
22/09/2023
|
Deu Bai
|
2725007200WL013170
|
Deu Bai
|
00089
|
CBIN0283458
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186547
|
|
Mrs. DEU .
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
KHAMNOR
|
RJ-272500720003039600/447673
(सिसोदा)
|
2725007200NRG24210920230610897
|
22/09/2023
|
DHAPI BAI
|
2725007200WL013170
|
DHAPI BAI
|
00089
|
CBIN0283458
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7443186699
|
|
Mrs. DHAPU BAI KHARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
KHAMNOR
|
RJ-272500720003039600/45
(सिसोदा)
|
2725007200NRG24210920230610900
|
22/09/2023
|
LEHAR SINGH
|
2725007200WL013170
|
LEHAR SINGH
|
00089
|
CBIN0283458
|
203
|
203
|
Processed
|
11/11/2023
|
|
7443186610
|
|
Mr. LAHAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
KHAMNOR
|
RJ-272500720003039600/6
(सिसोदा)
|
2725007200NRG24210920230610901
|
22/09/2023
|
Devali Bai
|
2725007200WL013170
|
Devali Bai
|
00089
|
CBIN0283458
|
1624
|
1624
|
Processed
|
11/11/2023
|
|
7443186758
|
|
Mrs. DEVALI KUNWAR KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
KHAMNOR
|
RJ-272500720003039600/62
(सिसोदा)
|
2725007200NRG24210920230610825
|
22/09/2023
|
SHANKAR SINGH
|
2725007200WL013169
|
SHANKAR SINGH
|
00089
|
CBIN0283458
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443186649
|
|
SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
371
|
KHAMNOR
|
RJ-272500720003039600/65
(सिसोदा)
|
2725007200NRG24210920230610902
|
22/09/2023
|
VASNI BAI
|
2725007200WL013170
|
VASNI BAI
|
00089
|
CBIN0283458
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186732
|
|
Mrs. VASHANTI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
KHAMNOR
|
RJ-272500720003039600/70
(सिसोदा)
|
2725007200NRG24210920230610903
|
22/09/2023
|
NARAYANI BAI
|
2725007200WL013170
|
NARAYANI BAI
|
00089
|
CBIN0283458
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7443186697
|
|
Mrs. NARAYANI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
KHAMNOR
|
RJ-272500720003039600/94
(सिसोदा)
|
2725007200NRG24210920230610904
|
22/09/2023
|
KALASHI BAI
|
2725007200WL013170
|
KALASHI BAI
|
00089
|
CBIN0283458
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186519
|
|
Mrs. KELASHI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
814441
|
814441
|
|
|
|
|
|
|
|
|
374
|
KHAMNOR
|
RJ-272500720003036600/253
(सिसोदा)
|
2725007200NRG24210920230610564
|
22/09/2023
|
Mohani Bai
|
2725007200WL013165
|
Mohani Bai
|
00354
|
PUNB0060710
|
2613
|
2613
|
Processed
|
12/11/2023
|
|
7443186583
|
|
MOHANI BAI WO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
KHAMNOR
|
RJ-272500720003036600/93-A
(सिसोदा)
|
2725007200NRG24210920230610822
|
22/09/2023
|
Mohani Bai
|
2725007200WL013168
|
Mohani Bai
|
00354
|
PUNB0060710
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443186538
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
KHAMNOR
|
RJ-272500720003039600/215
(सिसोदा)
|
2725007200NRG24210920230610856
|
22/09/2023
|
Narayani Bai
|
2725007200WL013170
|
Narayani Bai
|
00354
|
PUNB0060710
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186527
|
|
NARAYANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6886
|
6886
|
|
|
|
|
|
|
|
|
377
|
KHAMNOR
|
RJ-272500720003036600/205
(सिसोदा)
|
2725007200NRG24210920230610773
|
22/09/2023
|
lasmi bai
|
2725007200WL013168
|
lasmi bai
|
00354
|
PUNB0736300
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186526
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
378
|
KHAMNOR
|
RJ-272500720003036400/186
(सिसोदा)
|
2725007200NRG24210920230610693
|
22/09/2023
|
DALLU
|
2725007200WL013167
|
DALLU
|
00415
|
SBIN0010452
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186903
|
|
Mrs. DALIDI BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
KHAMNOR
|
RJ-272500720003036400/261
(सिसोदा)
|
2725007200NRG24210920230610479
|
22/09/2023
|
Meena Kunwar
|
2725007200WL013164
|
Meena Kunwar
|
00415
|
SBIN0010452
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443186769
|
|
MRS MEENA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
KHAMNOR
|
RJ-272500720003036400/269
(सिसोदा)
|
2725007200NRG24210920230610714
|
22/09/2023
|
Roopa Bai
|
2725007200WL013167
|
Roopa Bai
|
00415
|
SBIN0010452
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7443186541
|
|
MRS ROOPA BAI
|
STATE BANK OF INDIA(508548)
|
|
381
|
KHAMNOR
|
RJ-272500720003036400/280
(सिसोदा)
|
2725007200NRG24210920230610715
|
22/09/2023
|
Dhapu Bai
|
2725007200WL013167
|
Dhapu Bai
|
00415
|
SBIN0010452
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7443186548
|
|
MRS DHAPU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
KHAMNOR
|
RJ-272500720003036400/340
(सिसोदा)
|
2725007200NRG24210920230610481
|
22/09/2023
|
DOLI
|
2725007200WL013164
|
DOLI
|
00415
|
SBIN0010452
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7443186556
|
|
MRS DOLI DOLI
|
STATE BANK OF INDIA(508548)
|
|
383
|
KHAMNOR
|
RJ-272500720003036400/447210
(सिसोदा)
|
2725007200NRG24210920230610726
|
22/09/2023
|
VASANTI BAI
|
2725007200WL013167
|
VASANTI BAI
|
00415
|
SBIN0010452
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7443186596
|
|
MRS VASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
384
|
KHAMNOR
|
RJ-272500720003036400/447257
(सिसोदा)
|
2725007200NRG24210920230610482
|
22/09/2023
|
Dolat Singh
|
2725007200WL013164
|
Dolat Singh
|
00415
|
SBIN0010452
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443186776
|
|
MR DOLAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
KHAMNOR
|
RJ-272500720003036500/113
(सिसोदा)
|
2725007200NRG24210920230610492
|
22/09/2023
|
Chandar Bai
|
2725007200WL013164
|
Chandar Bai
|
00415
|
SBIN0010452
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443186570
|
|
MRS CHANDA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
386
|
KHAMNOR
|
RJ-272500720003036500/133
(सिसोदा)
|
2725007200NRG24210920230610497
|
22/09/2023
|
Arjun Lal
|
2725007200WL013164
|
Arjun Lal
|
00415
|
SBIN0010452
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443186578
|
|
MR ARJUN LAL
|
STATE BANK OF INDIA(508548)
|
|
387
|
KHAMNOR
|
RJ-272500720003036500/150
(सिसोदा)
|
2725007200NRG24210920230610499
|
22/09/2023
|
Geeta Bai
|
2725007200WL013164
|
Geeta Bai
|
00415
|
SBIN0010452
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7443186621
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
388
|
KHAMNOR
|
RJ-272500720003036500/155
(सिसोदा)
|
2725007200NRG24210920230610501
|
22/09/2023
|
Gulabi Bai
|
2725007200WL013164
|
Gulabi Bai
|
00415
|
SBIN0010452
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7443186508
|
|
MRS GULABI BALAI
|
STATE BANK OF INDIA(508548)
|
|
389
|
KHAMNOR
|
RJ-272500720003036500/17
(सिसोदा)
|
2725007200NRG24210920230610502
|
22/09/2023
|
Sita Gameti
|
2725007200WL013164
|
Sita Gameti
|
00415
|
SBIN0010452
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443186530
|
|
MRS SITA GAMETI
|
STATE BANK OF INDIA(508548)
|
|
390
|
KHAMNOR
|
RJ-272500720003036500/447368
(सिसोदा)
|
2725007200NRG24210920230610522
|
22/09/2023
|
Kasani Bai
|
2725007200WL013164
|
Kasani Bai
|
00415
|
SBIN0010452
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7443186555
|
|
MRS KASNI BAI
|
STATE BANK OF INDIA(508548)
|
|
391
|
KHAMNOR
|
RJ-272500720003036600/141
(सिसोदा)
|
2725007200NRG24210920230610541
|
22/09/2023
|
pushpa bai
|
2725007200WL013165
|
pushpa bai
|
00415
|
SBIN0010452
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186512
|
|
PUSHPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
392
|
KHAMNOR
|
RJ-272500720003036600/189
(सिसोदा)
|
2725007200NRG24210920230610768
|
22/09/2023
|
Sangita Bai
|
2725007200WL013168
|
Sangita Bai
|
00415
|
SBIN0010452
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186573
|
|
MRS SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
393
|
KHAMNOR
|
RJ-272500720003036600/194
(सिसोदा)
|
2725007200NRG24210920230610770
|
22/09/2023
|
Tulasa Kunwar
|
2725007200WL013168
|
Tulasa Kunwar
|
00415
|
SBIN0010452
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186569
|
|
MRS TULSA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
KHAMNOR
|
RJ-272500720003036600/207-A
(सिसोदा)
|
2725007200NRG24210920230610549
|
22/09/2023
|
Bhagu Bai
|
2725007200WL013165
|
Bhagu Bai
|
00415
|
SBIN0010452
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186529
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
395
|
KHAMNOR
|
RJ-272500720003036600/213
(सिसोदा)
|
2725007200NRG24210920230610552
|
22/09/2023
|
Mira Devi
|
2725007200WL013165
|
Mira Devi
|
00415
|
SBIN0010452
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186640
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
KHAMNOR
|
RJ-272500720003036600/235
(सिसोदा)
|
2725007200NRG24210920230610559
|
22/09/2023
|
MEERA BAI
|
2725007200WL013165
|
MEERA BAI
|
00415
|
SBIN0010452
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186594
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
397
|
KHAMNOR
|
RJ-272500720003036600/237
(सिसोदा)
|
2725007200NRG24210920230610776
|
22/09/2023
|
Leela Bai
|
2725007200WL013168
|
Leela Bai
|
00415
|
SBIN0010452
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186767
|
|
Mrs. LILA BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
KHAMNOR
|
RJ-272500720003036600/278-A
(सिसोदा)
|
2725007200NRG24210920230610782
|
22/09/2023
|
Sohani Bai
|
2725007200WL013168
|
Sohani Bai
|
00415
|
SBIN0010452
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443186584
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
399
|
KHAMNOR
|
RJ-272500720003036600/284
(सिसोदा)
|
2725007200NRG24210920230610785
|
22/09/2023
|
Sohani Bai
|
2725007200WL013168
|
Sohani Bai
|
00415
|
SBIN0010452
|
1836
|
1836
|
Processed
|
11/11/2023
|
|
7443186546
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
400
|
KHAMNOR
|
RJ-272500720003036600/286
(सिसोदा)
|
2725007200NRG24210920230610423
|
22/09/2023
|
LILA BAI
|
2725007200WL013162
|
LILA BAI
|
00415
|
SBIN0010452
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7443186540
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
401
|
KHAMNOR
|
RJ-272500720003036600/322
(सिसोदा)
|
2725007200NRG24210920230610586
|
22/09/2023
|
Mohan Bai
|
2725007200WL013165
|
Mohan Bai
|
00415
|
SBIN0010452
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186571
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
402
|
KHAMNOR
|
RJ-272500720003036600/334
(सिसोदा)
|
2725007200NRG24210920230610591
|
22/09/2023
|
Ratni Bai
|
2725007200WL013165
|
Ratni Bai
|
00415
|
SBIN0010452
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186595
|
|
MRS RATANI BAI CHADANA
|
STATE BANK OF INDIA(508548)
|
|
403
|
KHAMNOR
|
RJ-272500720003036600/373
(सिसोदा)
|
2725007200NRG24210920230610596
|
22/09/2023
|
SHANTA BAI
|
2725007200WL013165
|
SHANTA BAI
|
00415
|
SBIN0010452
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186638
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
404
|
KHAMNOR
|
RJ-272500720003036600/415411-A
(सिसोदा)
|
2725007200NRG24210920230610611
|
22/09/2023
|
REKHA BAI
|
2725007200WL013165
|
REKHA BAI
|
00415
|
SBIN0010452
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443186513
|
|
REKHA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
405
|
KHAMNOR
|
RJ-272500720003039600/13
(सिसोदा)
|
2725007200NRG24210920230610833
|
22/09/2023
|
Rekha Bai
|
2725007200WL013170
|
Rekha Bai
|
00415
|
SBIN0010452
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
7443186580
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
406
|
KHAMNOR
|
RJ-272500720003039600/141
(सिसोदा)
|
2725007200NRG24210920230610447
|
22/09/2023
|
Seeta Bai
|
2725007200WL013162
|
Seeta Bai
|
00415
|
SBIN0010452
|
2639
|
2639
|
Processed
|
12/11/2023
|
|
7443186563
|
|
SEETA BAI WO BHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
KHAMNOR
|
RJ-272500720003039600/166
(सिसोदा)
|
2725007200NRG24210920230610842
|
22/09/2023
|
hagu bai
|
2725007200WL013170
|
hagu bai
|
00415
|
SBIN0010452
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186518
|
|
MRS HAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
408
|
KHAMNOR
|
RJ-272500720003039600/173
(सिसोदा)
|
2725007200NRG24210920230610843
|
22/09/2023
|
Meena Bai
|
2725007200WL013170
|
Meena Bai
|
00415
|
SBIN0010452
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7443186560
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
409
|
KHAMNOR
|
RJ-272500720003039600/202-A
(सिसोदा)
|
2725007200NRG24210920230610853
|
22/09/2023
|
Pinki Bai
|
2725007200WL013170
|
Pinki Bai
|
00415
|
SBIN0010452
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186644
|
|
MRS PINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
410
|
KHAMNOR
|
RJ-272500720003039600/230
(सिसोदा)
|
2725007200NRG24210920230610860
|
22/09/2023
|
Seeta Kunwar
|
2725007200WL013170
|
Seeta Kunwar
|
00415
|
SBIN0010452
|
2030
|
2030
|
Processed
|
11/11/2023
|
|
7443186564
|
|
MRS SEETA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
KHAMNOR
|
RJ-272500720003039600/447632
(सिसोदा)
|
2725007200NRG24210920230610883
|
22/09/2023
|
Raji Bai
|
2725007200WL013170
|
Raji Bai
|
00415
|
SBIN0010452
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186579
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
412
|
KHAMNOR
|
RJ-272500720003039600/447646
(सिसोदा)
|
2725007200NRG24210920230610891
|
22/09/2023
|
HEER SINGH
|
2725007200WL013170
|
HEER SINGH
|
00415
|
SBIN0010452
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186572
|
|
MR HIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
413
|
KHAMNOR
|
RJ-272500720003039600/447698
(सिसोदा)
|
2725007200NRG24210920230610899
|
22/09/2023
|
Naru Bai
|
2725007200WL013170
|
Naru Bai
|
00415
|
SBIN0010452
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186561
|
|
MRS NARU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81785
|
81785
|
|
|
|
|
|
|
|
|
414
|
KHAMNOR
|
RJ-272500720003036400/447155
(सिसोदा)
|
2725007200NRG24210920230610717
|
22/09/2023
|
Ramesh Singh
|
2725007200WL013167
|
Ramesh Singh
|
00415
|
SBIN0031211
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7443186757
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
415
|
KHAMNOR
|
RJ-272500720003039400/3
(सिसोदा)
|
2725007200NRG24210920230610446
|
22/09/2023
|
Tej Singh
|
2725007200WL013162
|
Tej Singh
|
00415
|
SBIN0031212
|
2639
|
2639
|
Processed
|
11/11/2023
|
|
7443186753
|
|
MR TAIJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
KHAMNOR
|
RJ-272500720003039600/193
(सिसोदा)
|
2725007200NRG24210920230610849
|
22/09/2023
|
Bhanwari Bai
|
2725007200WL013170
|
Bhanwari Bai
|
00415
|
SBIN0031212
|
203
|
203
|
Processed
|
11/11/2023
|
|
7443186775
|
|
MISS BHANWARI SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
417
|
KHAMNOR
|
RJ-272500720003039600/150-A
(सिसोदा)
|
2725007200NRG24210920230610837
|
22/09/2023
|
MANGI BAI
|
2725007200WL013170
|
MANGI BAI
|
00415
|
SBIN0031371
|
2233
|
2233
|
Processed
|
11/11/2023
|
|
7443186764
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
418
|
KHAMNOR
|
RJ-272500720003036500/18
(सिसोदा)
|
2725007200NRG24210920230610505
|
22/09/2023
|
Seeta Bai
|
2725007200WL013164
|
Seeta Bai
|
00415
|
SBIN0051112
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7443186746
|
|
Mrs. SITA BAI GARG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
946168
|
946168
|
|
|
|
|
|
|
|