|
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)
|
2725007200NRG24230620230257043
|
24/06/2023
|
Pyari
|
2725007200WL005391
|
Pyari
|
00045
|
BARB0NATHDW
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2977590488
|
|
Mrs. PYARI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KHAMNOR
|
RJ-272500720003036400/285
(सिसोदा)
|
2725007200NRG24230620230257071
|
24/06/2023
|
Shankari Bai
|
2725007200WL005391
|
Shankari Bai
|
00045
|
BARB0NATHDW
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590489
|
|
Shankari
|
BANK OF BARODA(606985)
|
|
3
|
KHAMNOR
|
RJ-272500720003036500/207
(सिसोदा)
|
2725007200NRG24230620230258760
|
24/06/2023
|
Rekha Paliwal
|
2725007200WL005422
|
Rekha Paliwal
|
00045
|
BARB0NATHDW
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977590494
|
|
MRS REKHA PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMNOR
|
RJ-272500720003036500/219
(सिसोदा)
|
2725007200NRG24230620230255546
|
24/06/2023
|
Pushpa
|
2725007200WL005362
|
Pushpa
|
00045
|
BARB0NATHDW
|
1930
|
1930
|
Processed
|
03/07/2023
|
|
2977590493
|
|
Mrs. PUSHPA BAI KHARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KHAMNOR
|
RJ-272500720003036700/31-A
(सिसोदा)
|
2725007200NRG24230620230256979
|
24/06/2023
|
Lal Singh
|
2725007200WL005390
|
Lal Singh
|
00045
|
BARB0NATHDW
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2977590487
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMNOR
|
RJ-272500720003036700/56
(सिसोदा)
|
2725007200NRG24230620230257002
|
24/06/2023
|
Kishan Singh chouhan
|
2725007200WL005390
|
Kishan Singh chouhan
|
00045
|
BARB0NATHDW
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2977590486
|
|
KISHAN SINGH B CHOUHAN
|
BANK OF BARODA(606985)
|
|
7
|
KHAMNOR
|
RJ-272500720003036800/144
(सिसोदा)
|
2725007200NRG24230620230257010
|
24/06/2023
|
Bhanwr Lal
|
2725007200WL005390
|
Bhanwr Lal
|
00045
|
BARB0NATHDW
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2977590490
|
|
BHANWAR LAL BHIL
|
BANK OF BARODA(606985)
|
|
8
|
KHAMNOR
|
RJ-272500720003036800/149-A
(सिसोदा)
|
2725007200NRG24230620230254821
|
24/06/2023
|
Sushila Lohar
|
2725007200WL005346
|
Sushila Lohar
|
00045
|
BARB0NATHDW
|
1930
|
1930
|
Processed
|
03/07/2023
|
|
2977590485
|
|
MRS SUSHILA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMNOR
|
RJ-272500720003036800/158
(सिसोदा)
|
2725007200NRG24230620230254823
|
24/06/2023
|
Pushpa Bai
|
2725007200WL005346
|
Pushpa Bai
|
00045
|
BARB0NATHDW
|
772
|
772
|
Processed
|
03/07/2023
|
|
2977590491
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
10
|
KHAMNOR
|
RJ-272500720003039600/217
(सिसोदा)
|
2725007200NRG24230620230256200
|
24/06/2023
|
Shanta Bai
|
2725007200WL005369
|
Shanta Bai
|
00045
|
BARB0NATHDW
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2977590492
|
|
Shanta Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
11
|
KHAMNOR
|
RJ-272500720003036500/218
(सिसोदा)
|
2725007200NRG24230620230258762
|
24/06/2023
|
Ratan Singh
|
2725007200WL005422
|
Ratan Singh
|
00048
|
BKID0006683
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977590408
|
|
Ratan Singh
|
BANK OF BARODA(606985)
|
|
12
|
KHAMNOR
|
RJ-272500720003036600/447902
(सिसोदा)
|
2725007200NRG24230620230258775
|
24/06/2023
|
AEJI BAI
|
2725007200WL005422
|
AEJI BAI
|
00048
|
BKID0006683
|
630
|
630
|
Processed
|
03/07/2023
|
|
2977590397
|
|
EJI W/O DALA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
KHAMNOR
|
RJ-272500720003039600/214
(सिसोदा)
|
2725007200NRG24230620230256198
|
24/06/2023
|
Laxmi Kunwar
|
2725007200WL005369
|
Laxmi Kunwar
|
00048
|
BKID0006683
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2977590387
|
|
LAXMI KUNWAR
|
BANK OF INDIA(508505)
|
|
14
|
KHAMNOR
|
RJ-272500720003039600/216
(सिसोदा)
|
2725007200NRG24230620230256199
|
24/06/2023
|
Sangita Kunwar
|
2725007200WL005369
|
Sangita Kunwar
|
00048
|
BKID0006683
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2977590388
|
|
SANGITA KUNWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
15
|
KHAMNOR
|
RJ-272500720003036400/337-A
(सिसोदा)
|
2725007200NRG24230620230255002
|
24/06/2023
|
Meena Bai
|
2725007200WL005349
|
Meena Bai
|
00048
|
BKID0006684
|
2167
|
2167
|
Processed
|
03/07/2023
|
|
2977590431
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2167
|
2167
|
|
|
|
|
|
|
|
|
16
|
KHAMNOR
|
RJ-272500720003036400/447204
(सिसोदा)
|
2725007200NRG24230620230257085
|
24/06/2023
|
Kasni Bai
|
2725007200WL005391
|
Kasni Bai
|
00078
|
CNRB0003227
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590497
|
|
Mrs. KANKI BAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
17
|
KHAMNOR
|
RJ-272500720003036400/100
(सिसोदा)
|
2725007200NRG24230620230257023
|
24/06/2023
|
LASMI BAI
|
2725007200WL005391
|
LASMI BAI
|
00089
|
CBIN0283458
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977590310
|
|
Mrs. LAXMI BAI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHAMNOR
|
RJ-272500720003036400/105
(सिसोदा)
|
2725007200NRG24230620230257024
|
24/06/2023
|
LALITA BAI
|
2725007200WL005391
|
LALITA BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590248
|
|
Mrs. LALITA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHAMNOR
|
RJ-272500720003036400/112
(सिसोदा)
|
2725007200NRG24230620230257025
|
24/06/2023
|
nani bai
|
2725007200WL005391
|
nani bai
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590229
|
|
Mrs. NANIB BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHAMNOR
|
RJ-272500720003036400/114
(सिसोदा)
|
2725007200NRG24230620230257026
|
24/06/2023
|
KAMALA BAI
|
2725007200WL005391
|
KAMALA BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590357
|
|
Mrs. KAMLI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHAMNOR
|
RJ-272500720003036400/117
(सिसोदा)
|
2725007200NRG24230620230257027
|
24/06/2023
|
REKHA BAI
|
2725007200WL005391
|
REKHA BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590364
|
|
Mrs. Rekha . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KHAMNOR
|
RJ-272500720003036400/133
(सिसोदा)
|
2725007200NRG24230620230257028
|
24/06/2023
|
KAMALA BAI
|
2725007200WL005391
|
KAMALA BAI
|
00089
|
CBIN0283458
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977590295
|
|
Mrs. KAMALA BAI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHAMNOR
|
RJ-272500720003036400/140
(सिसोदा)
|
2725007200NRG24230620230257029
|
24/06/2023
|
MUNI BAI
|
2725007200WL005391
|
MUNI BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590249
|
|
Mrs. MOHAN BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHAMNOR
|
RJ-272500720003036400/142
(सिसोदा)
|
2725007200NRG24230620230257030
|
24/06/2023
|
SUNDAR KUNWAR
|
2725007200WL005391
|
SUNDAR KUNWAR
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590213
|
|
Mrs. SUNDAR KUNWAR KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHAMNOR
|
RJ-272500720003036400/143
(सिसोदा)
|
2725007200NRG24230620230257031
|
24/06/2023
|
LILA BAI
|
2725007200WL005391
|
LILA BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590366
|
|
Mrs. LILA BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHAMNOR
|
RJ-272500720003036400/15
(सिसोदा)
|
2725007200NRG24230620230257032
|
24/06/2023
|
KHAMANI BAI
|
2725007200WL005391
|
KHAMANI BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590352
|
|
Mrs. KHAMANI BAI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHAMNOR
|
RJ-272500720003036400/157
(सिसोदा)
|
2725007200NRG24230620230257033
|
24/06/2023
|
DANKA BAI
|
2725007200WL005391
|
DANKA BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590363
|
|
Mrs. DANKA BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHAMNOR
|
RJ-272500720003036400/159
(सिसोदा)
|
2725007200NRG24230620230257034
|
24/06/2023
|
LEELA
|
2725007200WL005391
|
LEELA
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590368
|
|
Mrs. Lila . .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHAMNOR
|
RJ-272500720003036400/165
(सिसोदा)
|
2725007200NRG24230620230257035
|
24/06/2023
|
MEETU BAI
|
2725007200WL005391
|
MEETU BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590218
|
|
Mrs. MITHU BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHAMNOR
|
RJ-272500720003036400/172
(सिसोदा)
|
2725007200NRG24230620230257036
|
24/06/2023
|
Suni Bai
|
2725007200WL005391
|
Suni Bai
|
00089
|
CBIN0283458
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2977590316
|
|
Mrs. SUNNI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHAMNOR
|
RJ-272500720003036400/178
(सिसोदा)
|
2725007200NRG24230620230257037
|
24/06/2023
|
MEERA BAI
|
2725007200WL005391
|
MEERA BAI
|
00089
|
CBIN0283458
|
576
|
576
|
Processed
|
03/07/2023
|
|
2977590311
|
|
Mrs. MEERA BAI REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHAMNOR
|
RJ-272500720003036400/180
(सिसोदा)
|
2725007200NRG24230620230257038
|
24/06/2023
|
PUSHPA BAI
|
2725007200WL005391
|
PUSHPA BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590463
|
|
Mrs. PUSHPA DEVI KHARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHAMNOR
|
RJ-272500720003036400/181
(सिसोदा)
|
2725007200NRG24230620230257039
|
24/06/2023
|
Rambha Bai
|
2725007200WL005391
|
Rambha Bai
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590413
|
|
Miss. Rambha Bai Kharawad
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHAMNOR
|
RJ-272500720003036400/182
(सिसोदा)
|
2725007200NRG24230620230257040
|
24/06/2023
|
BHURI BAI
|
2725007200WL005391
|
BHURI BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590256
|
|
Mrs. BHURI BAI KHARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHAMNOR
|
RJ-272500720003036400/185
(सिसोदा)
|
2725007200NRG24230620230257041
|
24/06/2023
|
DAKHU BAI
|
2725007200WL005391
|
DAKHU BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590474
|
|
Mrs. DAKHU BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHAMNOR
|
RJ-272500720003036400/188
(सिसोदा)
|
2725007200NRG24230620230257044
|
24/06/2023
|
AMARI BAI
|
2725007200WL005391
|
AMARI BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590192
|
|
Mrs. AMARI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHAMNOR
|
RJ-272500720003036400/19
(सिसोदा)
|
2725007200NRG24230620230257045
|
24/06/2023
|
PREMLI BAI
|
2725007200WL005391
|
PREMLI BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590300
|
|
Mrs. PEMALI BAI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHAMNOR
|
RJ-272500720003036400/190
(सिसोदा)
|
2725007200NRG24230620230257046
|
24/06/2023
|
KASANI BAI
|
2725007200WL005391
|
KASANI BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590479
|
|
Mrs. KASHNI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KHAMNOR
|
RJ-272500720003036400/191
(सिसोदा)
|
2725007200NRG24230620230257047
|
24/06/2023
|
RADHA BAI
|
2725007200WL005391
|
RADHA BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590337
|
|
Mrs. RADHA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHAMNOR
|
RJ-272500720003036400/195
(सिसोदा)
|
2725007200NRG24230620230257048
|
24/06/2023
|
SOHANI BAI
|
2725007200WL005391
|
SOHANI BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590477
|
|
Mrs. SOVANI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KHAMNOR
|
RJ-272500720003036400/20
(सिसोदा)
|
2725007200NRG24230620230257049
|
24/06/2023
|
BHAMRI
|
2725007200WL005391
|
BHAMRI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590257
|
|
Mrs. BHANWARI BAI KHARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KHAMNOR
|
RJ-272500720003036400/201
(सिसोदा)
|
2725007200NRG24230620230257050
|
24/06/2023
|
GEETA BAI
|
2725007200WL005391
|
GEETA BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590462
|
|
Mrs. GEETA KUNWAR NAGAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHAMNOR
|
RJ-272500720003036400/206
(सिसोदा)
|
2725007200NRG24230620230257051
|
24/06/2023
|
MEERA
|
2725007200WL005391
|
MEERA
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590312
|
|
Mrs. MEERA BAI KHARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KHAMNOR
|
RJ-272500720003036400/208
(सिसोदा)
|
2725007200NRG24230620230257052
|
24/06/2023
|
BHURI BAI
|
2725007200WL005391
|
BHURI BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590441
|
|
Mrs. BHURKI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHAMNOR
|
RJ-272500720003036400/214
(सिसोदा)
|
2725007200NRG24230620230257055
|
24/06/2023
|
FEFALI BAI
|
2725007200WL005391
|
FEFALI BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590329
|
|
Mrs. FEFA BAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KHAMNOR
|
RJ-272500720003036400/215
(सिसोदा)
|
2725007200NRG24230620230257056
|
24/06/2023
|
SANTU
|
2725007200WL005391
|
SANTU
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590334
|
|
Mrs. SANTU BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KHAMNOR
|
RJ-272500720003036400/218
(सिसोदा)
|
2725007200NRG24230620230257057
|
24/06/2023
|
GOPLI BAI
|
2725007200WL005391
|
GOPLI BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590461
|
|
Mrs. GOPI BAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KHAMNOR
|
RJ-272500720003036400/219
(सिसोदा)
|
2725007200NRG24230620230257058
|
24/06/2023
|
Ratni Bai
|
2725007200WL005391
|
Ratni Bai
|
00089
|
CBIN0283458
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2977590393
|
|
Mrs. Rata . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KHAMNOR
|
RJ-272500720003036400/220
(सिसोदा)
|
2725007200NRG24230620230257059
|
24/06/2023
|
Rekha
|
2725007200WL005391
|
Rekha
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590420
|
|
Mrs. Rekha . .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KHAMNOR
|
RJ-272500720003036400/225
(सिसोदा)
|
2725007200NRG24230620230254998
|
24/06/2023
|
LILA BAI
|
2725007200WL005349
|
LILA BAI
|
00089
|
CBIN0283458
|
2167
|
2167
|
Processed
|
03/07/2023
|
|
2977590473
|
|
Mrs. LILA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KHAMNOR
|
RJ-272500720003036400/227
(सिसोदा)
|
2725007200NRG24230620230257060
|
24/06/2023
|
BHURI BAI
|
2725007200WL005391
|
BHURI BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590211
|
|
Mrs. BHURI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KHAMNOR
|
RJ-272500720003036400/229
(सिसोदा)
|
2725007200NRG24230620230257061
|
24/06/2023
|
ramba
|
2725007200WL005391
|
ramba
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590506
|
|
Rambha
|
BANK OF BARODA(606985)
|
|
53
|
KHAMNOR
|
RJ-272500720003036400/232
(सिसोदा)
|
2725007200NRG24230620230257062
|
24/06/2023
|
CHAGNI BAI
|
2725007200WL005391
|
CHAGNI BAI
|
00089
|
CBIN0283458
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977590358
|
|
Mrs. CHAGANI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KHAMNOR
|
RJ-272500720003036400/239
(सिसोदा)
|
2725007200NRG24230620230257063
|
24/06/2023
|
TAMU BAI
|
2725007200WL005391
|
TAMU BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590348
|
|
Mrs. TAMU BAI BAILAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KHAMNOR
|
RJ-272500720003036400/245
(सिसोदा)
|
2725007200NRG24230620230257064
|
24/06/2023
|
Sayari bai
|
2725007200WL005391
|
Sayari bai
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590184
|
|
Mrs. SAYRI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KHAMNOR
|
RJ-272500720003036400/25
(सिसोदा)
|
2725007200NRG24230620230257065
|
24/06/2023
|
RAKU BAI
|
2725007200WL005391
|
RAKU BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590259
|
|
Mrs. RAKU BAI NAGAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KHAMNOR
|
RJ-272500720003036400/251
(सिसोदा)
|
2725007200NRG24230620230257066
|
24/06/2023
|
hanja Bai
|
2725007200WL005391
|
hanja Bai
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590269
|
|
Mrs. HANJA BAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KHAMNOR
|
RJ-272500720003036400/256
(सिसोदा)
|
2725007200NRG24230620230255001
|
24/06/2023
|
Pushpa Bai
|
2725007200WL005349
|
Pushpa Bai
|
00089
|
CBIN0283458
|
2167
|
2167
|
Processed
|
03/07/2023
|
|
2977590236
|
|
Mrs. PUSHAPA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KHAMNOR
|
RJ-272500720003036400/266
(सिसोदा)
|
2725007200NRG24230620230257067
|
24/06/2023
|
Jasoda Bai
|
2725007200WL005391
|
Jasoda Bai
|
00089
|
CBIN0283458
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2977590258
|
|
Mrs. JASODA BAI KHARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KHAMNOR
|
RJ-272500720003036400/276
(सिसोदा)
|
2725007200NRG24230620230258758
|
24/06/2023
|
Bhawar Singh
|
2725007200WL005422
|
Bhawar Singh
|
00089
|
CBIN0283458
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977590541
|
|
MR BHANWAR SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAMNOR
|
RJ-272500720003036400/28
(सिसोदा)
|
2725007200NRG24230620230257069
|
24/06/2023
|
DHULI BAI
|
2725007200WL005391
|
DHULI BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590217
|
|
Mrs. DHULI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KHAMNOR
|
RJ-272500720003036400/305
(सिसोदा)
|
2725007200NRG24230620230257072
|
24/06/2023
|
Dhapu Bai
|
2725007200WL005391
|
Dhapu Bai
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590424
|
|
Mrs. Dhapu . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KHAMNOR
|
RJ-272500720003036400/306
(सिसोदा)
|
2725007200NRG24230620230257073
|
24/06/2023
|
Bagga Rebari
|
2725007200WL005391
|
Bagga Rebari
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590149
|
|
Mr. Bagga Bagga
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KHAMNOR
|
RJ-272500720003036400/32
(सिसोदा)
|
2725007200NRG24230620230257074
|
24/06/2023
|
DAKHU BAI
|
2725007200WL005391
|
DAKHU BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590197
|
|
Mrs. DAKHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KHAMNOR
|
RJ-272500720003036400/33
(सिसोदा)
|
2725007200NRG24230620230257075
|
24/06/2023
|
MOHANI BAI
|
2725007200WL005391
|
MOHANI BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590214
|
|
Mrs. MOHANI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KHAMNOR
|
RJ-272500720003036400/331
(सिसोदा)
|
2725007200NRG24230620230257076
|
24/06/2023
|
Anchai
|
2725007200WL005391
|
Anchai
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590308
|
|
Mrs. ANCHAI BAI REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KHAMNOR
|
RJ-272500720003036400/335
(सिसोदा)
|
2725007200NRG24230620230257077
|
24/06/2023
|
Manisha Kumari
|
2725007200WL005391
|
Manisha Kumari
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590383
|
|
Miss. Manisha . Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KHAMNOR
|
RJ-272500720003036400/336
(सिसोदा)
|
2725007200NRG24230620230257078
|
24/06/2023
|
Tulsi bai
|
2725007200WL005391
|
Tulsi bai
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590155
|
|
Miss. Tulsi Kunwar Kharwad
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KHAMNOR
|
RJ-272500720003036400/447125
(सिसोदा)
|
2725007200NRG24230620230255532
|
24/06/2023
|
METUH BHI
|
2725007200WL005362
|
METUH BHI
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590362
|
|
Mrs. Mithu . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KHAMNOR
|
RJ-272500720003036400/447153
(सिसोदा)
|
2725007200NRG24230620230257080
|
24/06/2023
|
CHAMPA BAI
|
2725007200WL005391
|
CHAMPA BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590226
|
|
Mrs. CHAMPA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KHAMNOR
|
RJ-272500720003036400/447156
(सिसोदा)
|
2725007200NRG24230620230257081
|
24/06/2023
|
KHAMANI BAI
|
2725007200WL005391
|
KHAMANI BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590172
|
|
Mrs. KHAMANI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KHAMNOR
|
RJ-272500720003036400/447175
(सिसोदा)
|
2725007200NRG24230620230257083
|
24/06/2023
|
LAXMI BAI
|
2725007200WL005391
|
LAXMI BAI
|
00089
|
CBIN0283458
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2977590216
|
|
Mrs. LAXMI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KHAMNOR
|
RJ-272500720003036400/447200
(सिसोदा)
|
2725007200NRG24230620230257084
|
24/06/2023
|
Seeta Bai
|
2725007200WL005391
|
Seeta Bai
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590421
|
|
SITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHAMNOR
|
RJ-272500720003036400/447205
(सिसोदा)
|
2725007200NRG24230620230257086
|
24/06/2023
|
FULI BAI
|
2725007200WL005391
|
FULI BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590336
|
|
Mrs. FUL BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KHAMNOR
|
RJ-272500720003036400/447206
(सिसोदा)
|
2725007200NRG24230620230257087
|
24/06/2023
|
LALI BAI
|
2725007200WL005391
|
LALI BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590304
|
|
Mrs. CHANDRI BAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KHAMNOR
|
RJ-272500720003036400/447207
(सिसोदा)
|
2725007200NRG24230620230257088
|
24/06/2023
|
DEVALI BAI
|
2725007200WL005391
|
DEVALI BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590173
|
|
Mrs. DEVALI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KHAMNOR
|
RJ-272500720003036400/447208
(सिसोदा)
|
2725007200NRG24230620230257089
|
24/06/2023
|
BABU BAI
|
2725007200WL005391
|
BABU BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590182
|
|
Mrs. BABUDI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KHAMNOR
|
RJ-272500720003036400/447209
(सिसोदा)
|
2725007200NRG24230620230257090
|
24/06/2023
|
FULI BAI
|
2725007200WL005391
|
FULI BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590174
|
|
Mrs. FULI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KHAMNOR
|
RJ-272500720003036400/447211
(सिसोदा)
|
2725007200NRG24230620230257092
|
24/06/2023
|
Dhuli Bai
|
2725007200WL005391
|
Dhuli Bai
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590171
|
|
DHULI BAI WO LAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHAMNOR
|
RJ-272500720003036400/447215
(सिसोदा)
|
2725007200NRG24230620230257093
|
24/06/2023
|
Bhur Bai
|
2725007200WL005391
|
Bhur Bai
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590186
|
|
Mrs. BHUR BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KHAMNOR
|
RJ-272500720003036400/447219
(सिसोदा)
|
2725007200NRG24230620230257094
|
24/06/2023
|
BHOLI BAI
|
2725007200WL005391
|
BHOLI BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590268
|
|
Mrs. MOTI BAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KHAMNOR
|
RJ-272500720003036400/447222
(सिसोदा)
|
2725007200NRG24230620230257095
|
24/06/2023
|
MEERA
|
2725007200WL005391
|
MEERA
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590177
|
|
Mrs. MIRA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KHAMNOR
|
RJ-272500720003036400/447223
(सिसोदा)
|
2725007200NRG24230620230257096
|
24/06/2023
|
GERKI BAI
|
2725007200WL005391
|
GERKI BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590203
|
|
Mrs. GERI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KHAMNOR
|
RJ-272500720003036400/447224
(सिसोदा)
|
2725007200NRG24230620230257097
|
24/06/2023
|
MEERA BAI
|
2725007200WL005391
|
MEERA BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590176
|
|
Mrs. MEERA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KHAMNOR
|
RJ-272500720003036400/447224-A
(सिसोदा)
|
2725007200NRG24230620230257098
|
24/06/2023
|
bhuri bai
|
2725007200WL005391
|
bhuri bai
|
00089
|
CBIN0283458
|
1728
|
1728
|
Processed
|
03/07/2023
|
|
2977590260
|
|
Mrs. BHURI BAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KHAMNOR
|
RJ-272500720003036400/447225-A
(सिसोदा)
|
2725007200NRG24230620230257099
|
24/06/2023
|
NANI BAI
|
2725007200WL005391
|
NANI BAI
|
00089
|
CBIN0283458
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2977590175
|
|
Mrs. NANI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KHAMNOR
|
RJ-272500720003036400/447226
(सिसोदा)
|
2725007200NRG24230620230257100
|
24/06/2023
|
VARJU
|
2725007200WL005391
|
VARJU
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590341
|
|
Mrs. VARJU BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KHAMNOR
|
RJ-272500720003036400/447226-A
(सिसोदा)
|
2725007200NRG24230620230257101
|
24/06/2023
|
GEETA BAI
|
2725007200WL005391
|
GEETA BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590181
|
|
Mrs. GEETA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KHAMNOR
|
RJ-272500720003036400/447228
(सिसोदा)
|
2725007200NRG24230620230257102
|
24/06/2023
|
SHANKAR BAI
|
2725007200WL005391
|
SHANKAR BAI
|
00089
|
CBIN0283458
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977590261
|
|
Mrs. SHAKARI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KHAMNOR
|
RJ-272500720003036400/447228-A
(सिसोदा)
|
2725007200NRG24230620230257103
|
24/06/2023
|
laxmi
|
2725007200WL005391
|
laxmi
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590309
|
|
Mrs. LAXMI BAI REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KHAMNOR
|
RJ-272500720003036400/447241
(सिसोदा)
|
2725007200NRG24230620230257104
|
24/06/2023
|
BHAGU BAI
|
2725007200WL005391
|
BHAGU BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590205
|
|
Mrs. BHAGU BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KHAMNOR
|
RJ-272500720003036400/447246
(सिसोदा)
|
2725007200NRG24230620230257105
|
24/06/2023
|
keshi bai
|
2725007200WL005391
|
keshi bai
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590212
|
|
Mrs. KESHI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KHAMNOR
|
RJ-272500720003036400/447247-A
(सिसोदा)
|
2725007200NRG24230620230257106
|
24/06/2023
|
GOPA BAI
|
2725007200WL005391
|
GOPA BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590290
|
|
Mrs. GOPI BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KHAMNOR
|
RJ-272500720003036400/447248
(सिसोदा)
|
2725007200NRG24230620230257107
|
24/06/2023
|
Hagami Bai
|
2725007200WL005391
|
Hagami Bai
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590206
|
|
Mrs. HAGAMI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KHAMNOR
|
RJ-272500720003036400/447252
(सिसोदा)
|
2725007200NRG24230620230257108
|
24/06/2023
|
GISI BAI
|
2725007200WL005391
|
GISI BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590299
|
|
Mrs. GHISI BAI KHARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KHAMNOR
|
RJ-272500720003036400/447253
(सिसोदा)
|
2725007200NRG24230620230257109
|
24/06/2023
|
VAKTAVRI BAI
|
2725007200WL005391
|
VAKTAVRI BAI
|
00089
|
CBIN0283458
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2977590313
|
|
Mrs. VAKTAWARI BAI KHARWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KHAMNOR
|
RJ-272500720003036400/447255-A
(सिसोदा)
|
2725007200NRG24230620230257110
|
24/06/2023
|
MUNA BAI
|
2725007200WL005391
|
MUNA BAI
|
00089
|
CBIN0283458
|
1536
|
1536
|
Processed
|
03/07/2023
|
|
2977590465
|
|
Mrs. MUNNA BAI KHARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KHAMNOR
|
RJ-272500720003036400/447256
(सिसोदा)
|
2725007200NRG24230620230257111
|
24/06/2023
|
PUSHAPA BAI
|
2725007200WL005391
|
PUSHAPA BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590335
|
|
Mrs. PUSHPA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KHAMNOR
|
RJ-272500720003036400/447262
(सिसोदा)
|
2725007200NRG24230620230257112
|
24/06/2023
|
MANJU BAI
|
2725007200WL005391
|
MANJU BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590480
|
|
Mrs. MANJU BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KHAMNOR
|
RJ-272500720003036400/447264-A
(सिसोदा)
|
2725007200NRG24230620230257114
|
24/06/2023
|
JAMKU BAI
|
2725007200WL005391
|
JAMKU BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590353
|
|
Mrs. JAMKU BAI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KHAMNOR
|
RJ-272500720003036400/447265
(सिसोदा)
|
2725007200NRG24230620230257115
|
24/06/2023
|
Bhanwari Bai
|
2725007200WL005391
|
Bhanwari Bai
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590188
|
|
Mrs. BHANWARI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KHAMNOR
|
RJ-272500720003036400/447267
(सिसोदा)
|
2725007200NRG24230620230257116
|
24/06/2023
|
CHAGNI BAI
|
2725007200WL005391
|
CHAGNI BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590292
|
|
Mrs. CHAGANI BAI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KHAMNOR
|
RJ-272500720003036400/447270
(सिसोदा)
|
2725007200NRG24230620230257117
|
24/06/2023
|
SANDARI BAI
|
2725007200WL005391
|
SANDARI BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590464
|
|
Mrs. CHANDRI BAI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KHAMNOR
|
RJ-272500720003036400/447271
(सिसोदा)
|
2725007200NRG24230620230257118
|
24/06/2023
|
NANI BAI
|
2725007200WL005391
|
NANI BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590504
|
|
Mrs. NANU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KHAMNOR
|
RJ-272500720003036400/447271-B
(सिसोदा)
|
2725007200NRG24230620230257119
|
24/06/2023
|
MANGI BAI
|
2725007200WL005391
|
MANGI BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590319
|
|
Mrs. MANGI BAI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KHAMNOR
|
RJ-272500720003036400/447272
(सिसोदा)
|
2725007200NRG24230620230257120
|
24/06/2023
|
NARAYNI BAI
|
2725007200WL005391
|
NARAYNI BAI
|
00089
|
CBIN0283458
|
1728
|
1728
|
Processed
|
03/07/2023
|
|
2977590262
|
|
Mrs. NARAYANI BAI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KHAMNOR
|
RJ-272500720003036400/447274
(सिसोदा)
|
2725007200NRG24230620230257121
|
24/06/2023
|
Raju Lal Balai
|
2725007200WL005391
|
Raju Lal Balai
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590422
|
|
RAJU LAL BALAI S/O VARADA RAM BALAI
|
BANK OF INDIA(508505)
|
|
108
|
KHAMNOR
|
RJ-272500720003036400/447282
(सिसोदा)
|
2725007200NRG24230620230257122
|
24/06/2023
|
Mithu Bai
|
2725007200WL005391
|
Mithu Bai
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590324
|
|
Mrs. MITHU BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KHAMNOR
|
RJ-272500720003036400/447301
(सिसोदा)
|
2725007200NRG24230620230257123
|
24/06/2023
|
JAMKU BAI
|
2725007200WL005391
|
JAMKU BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590448
|
|
Mrs. JHAMKU BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KHAMNOR
|
RJ-272500720003036400/447302
(सिसोदा)
|
2725007200NRG24230620230257124
|
24/06/2023
|
MAMATA
|
2725007200WL005391
|
MAMATA
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590289
|
|
Mrs. MAMTA BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KHAMNOR
|
RJ-272500720003036400/447303
(सिसोदा)
|
2725007200NRG24230620230257125
|
24/06/2023
|
HAJA BAI
|
2725007200WL005391
|
HAJA BAI
|
00089
|
CBIN0283458
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2977590227
|
|
Mrs. HANJA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KHAMNOR
|
RJ-272500720003036400/447304
(सिसोदा)
|
2725007200NRG24230620230257126
|
24/06/2023
|
DHAPU BAI
|
2725007200WL005391
|
DHAPU BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590198
|
|
Mrs. DHAPU BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KHAMNOR
|
RJ-272500720003036400/447309
(सिसोदा)
|
2725007200NRG24230620230257127
|
24/06/2023
|
BHAWARI BAI
|
2725007200WL005391
|
BHAWARI BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590179
|
|
Mrs. BHANWARI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KHAMNOR
|
RJ-272500720003036400/447316
(सिसोदा)
|
2725007200NRG24230620230257128
|
24/06/2023
|
DEVALI BAI
|
2725007200WL005391
|
DEVALI BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590305
|
|
Mrs. DEVALI BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KHAMNOR
|
RJ-272500720003036400/447321
(सिसोदा)
|
2725007200NRG24230620230257129
|
24/06/2023
|
BHANWARI BAI
|
2725007200WL005391
|
BHANWARI BAI
|
00089
|
CBIN0283458
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2977590190
|
|
Mrs. BHANWARI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KHAMNOR
|
RJ-272500720003036400/447323
(सिसोदा)
|
2725007200NRG24230620230257130
|
24/06/2023
|
Sita Bai
|
2725007200WL005391
|
Sita Bai
|
00089
|
CBIN0283458
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977590193
|
|
Mrs. SITA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KHAMNOR
|
RJ-272500720003036400/447327
(सिसोदा)
|
2725007200NRG24230620230257131
|
24/06/2023
|
GULABi BAi
|
2725007200WL005391
|
GULABi BAi
|
00089
|
CBIN0283458
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2977590399
|
|
Mrs. GULABI BAI KHARWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KHAMNOR
|
RJ-272500720003036400/447329
(सिसोदा)
|
2725007200NRG24230620230257132
|
24/06/2023
|
MEERA BAI
|
2725007200WL005391
|
MEERA BAI
|
00089
|
CBIN0283458
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2977590331
|
|
Mrs. Meera . .
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KHAMNOR
|
RJ-272500720003036400/447329-A
(सिसोदा)
|
2725007200NRG24230620230257133
|
24/06/2023
|
GULABI BAI
|
2725007200WL005391
|
GULABI BAI
|
00089
|
CBIN0283458
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2977590444
|
|
Mrs. GULABI BAI KHARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KHAMNOR
|
RJ-272500720003036400/447333
(सिसोदा)
|
2725007200NRG24230620230257134
|
24/06/2023
|
LILA BAI
|
2725007200WL005391
|
LILA BAI
|
00089
|
CBIN0283458
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977590235
|
|
Mrs. LILA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KHAMNOR
|
RJ-272500720003036400/447334
(सिसोदा)
|
2725007200NRG24230620230257135
|
24/06/2023
|
NARAYNI BAI
|
2725007200WL005391
|
NARAYNI BAI
|
00089
|
CBIN0283458
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2977590355
|
|
Mrs. NARAYANI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KHAMNOR
|
RJ-272500720003036400/447335-B
(सिसोदा)
|
2725007200NRG24230620230257136
|
24/06/2023
|
DHAPU
|
2725007200WL005391
|
DHAPU
|
00089
|
CBIN0283458
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2977590247
|
|
Mrs. DHAPU BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KHAMNOR
|
RJ-272500720003036400/447337
(सिसोदा)
|
2725007200NRG24230620230257137
|
24/06/2023
|
DHULI BHI
|
2725007200WL005391
|
DHULI BHI
|
00089
|
CBIN0283458
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977590246
|
|
Mrs. DHULI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KHAMNOR
|
RJ-272500720003036400/447337-A
(सिसोदा)
|
2725007200NRG24230620230257138
|
24/06/2023
|
Lasmi Bai
|
2725007200WL005391
|
Lasmi Bai
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590432
|
|
Mrs. Laxmi . Chadana
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KHAMNOR
|
RJ-272500720003036400/447344
(सिसोदा)
|
2725007200NRG24230620230257139
|
24/06/2023
|
MOTI BAI
|
2725007200WL005391
|
MOTI BAI
|
00089
|
CBIN0283458
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2977590347
|
|
Mrs. MOTI BAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KHAMNOR
|
RJ-272500720003036400/447345
(सिसोदा)
|
2725007200NRG24230620230257141
|
24/06/2023
|
HAJA BAI
|
2725007200WL005391
|
HAJA BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590201
|
|
Mrs. HANJA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KHAMNOR
|
RJ-272500720003036400/447347
(सिसोदा)
|
2725007200NRG24230620230257142
|
24/06/2023
|
LILA BAI
|
2725007200WL005391
|
LILA BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590219
|
|
Mrs. LILA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KHAMNOR
|
RJ-272500720003036400/447347-A
(सिसोदा)
|
2725007200NRG24230620230257143
|
24/06/2023
|
SOHANI BAI
|
2725007200WL005391
|
SOHANI BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590220
|
|
Mrs. SHHANI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KHAMNOR
|
RJ-272500720003036400/447348
(सिसोदा)
|
2725007200NRG24230620230257144
|
24/06/2023
|
LEHARI BAI
|
2725007200WL005391
|
LEHARI BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590196
|
|
Mrs. LAHAR BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KHAMNOR
|
RJ-272500720003036400/447350
(सिसोदा)
|
2725007200NRG24230620230257145
|
24/06/2023
|
KESHI BAI
|
2725007200WL005391
|
KESHI BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590199
|
|
Mrs. KESHI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KHAMNOR
|
RJ-272500720003036400/447810
(सिसोदा)
|
2725007200NRG24230620230257146
|
24/06/2023
|
NANI BAI
|
2725007200WL005391
|
NANI BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590189
|
|
Mrs. NANI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KHAMNOR
|
RJ-272500720003036400/447848
(सिसोदा)
|
2725007200NRG24230620230257147
|
24/06/2023
|
LEHAR SINGH
|
2725007200WL005391
|
LEHAR SINGH
|
00089
|
CBIN0283458
|
1728
|
1728
|
Processed
|
03/07/2023
|
|
2977590325
|
|
Mr. LAHAR SINGH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KHAMNOR
|
RJ-272500720003036400/53
(सिसोदा)
|
2725007200NRG24230620230257148
|
24/06/2023
|
NATHI BAI
|
2725007200WL005391
|
NATHI BAI
|
00089
|
CBIN0283458
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2977590447
|
|
Mrs. NATHI BAI KHARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KHAMNOR
|
RJ-272500720003036400/6
(सिसोदा)
|
2725007200NRG24230620230257149
|
24/06/2023
|
GOPA BAI
|
2725007200WL005391
|
GOPA BAI
|
00089
|
CBIN0283458
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2977590225
|
|
Mrs. GOPI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KHAMNOR
|
RJ-272500720003036400/60
(सिसोदा)
|
2725007200NRG24230620230257150
|
24/06/2023
|
DALI
|
2725007200WL005391
|
DALI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590215
|
|
Mrs. Dali Bai Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KHAMNOR
|
RJ-272500720003036400/65
(सिसोदा)
|
2725007200NRG24230620230257151
|
24/06/2023
|
INDARI BAI
|
2725007200WL005391
|
INDARI BAI
|
00089
|
CBIN0283458
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977590191
|
|
Mrs. INHI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KHAMNOR
|
RJ-272500720003036400/68
(सिसोदा)
|
2725007200NRG24230620230257152
|
24/06/2023
|
GERKI
|
2725007200WL005391
|
GERKI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590187
|
|
Mrs. GAHARI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KHAMNOR
|
RJ-272500720003036400/92
(सिसोदा)
|
2725007200NRG24230620230257153
|
24/06/2023
|
KANI BAI
|
2725007200WL005391
|
KANI BAI
|
00089
|
CBIN0283458
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2977590183
|
|
Mrs. KASHNI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KHAMNOR
|
RJ-272500720003036500/103
(सिसोदा)
|
2725007200NRG24230620230255533
|
24/06/2023
|
MOHANI BAI
|
2725007200WL005362
|
MOHANI BAI
|
00089
|
CBIN0283458
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2977590162
|
|
Mrs. Mohani . .
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KHAMNOR
|
RJ-272500720003036500/11
(सिसोदा)
|
2725007200NRG24230620230255003
|
24/06/2023
|
AMRA
|
2725007200WL005349
|
AMRA
|
00089
|
CBIN0283458
|
2364
|
2364
|
Processed
|
03/07/2023
|
|
2977590460
|
|
Mr. AMRA JI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KHAMNOR
|
RJ-272500720003036500/115-A
(सिसोदा)
|
2725007200NRG24230620230255534
|
24/06/2023
|
Kelashi Bai
|
2725007200WL005362
|
Kelashi Bai
|
00089
|
CBIN0283458
|
2123
|
2123
|
Processed
|
03/07/2023
|
|
2977590398
|
|
Mrs. KELASHI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KHAMNOR
|
RJ-272500720003036500/125
(सिसोदा)
|
2725007200NRG24230620230255535
|
24/06/2023
|
Sugana Bai
|
2725007200WL005362
|
Sugana Bai
|
00089
|
CBIN0283458
|
1930
|
1930
|
Processed
|
03/07/2023
|
|
2977590168
|
|
Mrs. Sugna . .
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KHAMNOR
|
RJ-272500720003036500/130
(सिसोदा)
|
2725007200NRG24230620230255004
|
24/06/2023
|
LALEETA BAI
|
2725007200WL005349
|
LALEETA BAI
|
00089
|
CBIN0283458
|
1970
|
1970
|
Processed
|
03/07/2023
|
|
2977590468
|
|
Mrs. LALITA KUMARI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KHAMNOR
|
RJ-272500720003036500/137
(सिसोदा)
|
2725007200NRG24230620230255538
|
24/06/2023
|
SANTOSI BAI
|
2725007200WL005362
|
SANTOSI BAI
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590356
|
|
Mrs. SANTOSH DEVI LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KHAMNOR
|
RJ-272500720003036500/151
(सिसोदा)
|
2725007200NRG24230620230255005
|
24/06/2023
|
DEVAKA BAI
|
2725007200WL005349
|
DEVAKA BAI
|
00089
|
CBIN0283458
|
1576
|
1576
|
Processed
|
03/07/2023
|
|
2977590535
|
|
MRS DEVAKA BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHAMNOR
|
RJ-272500720003036500/153
(सिसोदा)
|
2725007200NRG24230620230255541
|
24/06/2023
|
NAJRI BAI
|
2725007200WL005362
|
NAJRI BAI
|
00089
|
CBIN0283458
|
2123
|
2123
|
Processed
|
03/07/2023
|
|
2977590323
|
|
Mrs. NAJARI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KHAMNOR
|
RJ-272500720003036500/169-A
(सिसोदा)
|
2725007200NRG24230620230258759
|
24/06/2023
|
Kana Dave
|
2725007200WL005422
|
Kana Dave
|
00089
|
CBIN0283458
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977590406
|
|
Mrs. Kana . Dave
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KHAMNOR
|
RJ-272500720003036500/172
(सिसोदा)
|
2725007200NRG24230620230255542
|
24/06/2023
|
DIMPAL
|
2725007200WL005362
|
DIMPAL
|
00089
|
CBIN0283458
|
2123
|
2123
|
Processed
|
03/07/2023
|
|
2977590169
|
|
Mrs. Dinpal . Lohar
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KHAMNOR
|
RJ-272500720003036500/175
(सिसोदा)
|
2725007200NRG24230620230255543
|
24/06/2023
|
Manju Bai
|
2725007200WL005362
|
Manju Bai
|
00089
|
CBIN0283458
|
1930
|
1930
|
Processed
|
03/07/2023
|
|
2977590409
|
|
Mrs. MANJU BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KHAMNOR
|
RJ-272500720003036500/191615
(सिसोदा)
|
2725007200NRG24230620230255545
|
24/06/2023
|
SUSHILA BAI
|
2725007200WL005362
|
SUSHILA BAI
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590157
|
|
Mrs. Sushila . .
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KHAMNOR
|
RJ-272500720003036500/207
(सिसोदा)
|
2725007200NRG24230620230258761
|
24/06/2023
|
Jamku Bai
|
2725007200WL005422
|
Jamku Bai
|
00089
|
CBIN0283458
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977590322
|
|
Mrs. JAMKU BAI DAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KHAMNOR
|
RJ-272500720003036500/29
(सिसोदा)
|
2725007200NRG24230620230255547
|
24/06/2023
|
SUNDAR BAI
|
2725007200WL005362
|
SUNDAR BAI
|
00089
|
CBIN0283458
|
1930
|
1930
|
Processed
|
03/07/2023
|
|
2977590338
|
|
Mrs. SUNDAR BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KHAMNOR
|
RJ-272500720003036500/3
(सिसोदा)
|
2725007200NRG24230620230255548
|
24/06/2023
|
MULI BAI
|
2725007200WL005362
|
MULI BAI
|
00089
|
CBIN0283458
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2977590471
|
|
Mrs. MULI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KHAMNOR
|
RJ-272500720003036500/43
(सिसोदा)
|
2725007200NRG24230620230255550
|
24/06/2023
|
LALI BAI
|
2725007200WL005362
|
LALI BAI
|
00089
|
CBIN0283458
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2977590159
|
|
Mrs. Lali . .
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KHAMNOR
|
RJ-272500720003036500/447355
(सिसोदा)
|
2725007200NRG24230620230255551
|
24/06/2023
|
FEFALI BAI
|
2725007200WL005362
|
FEFALI BAI
|
00089
|
CBIN0283458
|
2123
|
2123
|
Processed
|
03/07/2023
|
|
2977590443
|
|
Mrs. FEFALI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KHAMNOR
|
RJ-272500720003036500/447362
(सिसोदा)
|
2725007200NRG24230620230255552
|
24/06/2023
|
LALI BAI
|
2725007200WL005362
|
LALI BAI
|
00089
|
CBIN0283458
|
1930
|
1930
|
Processed
|
03/07/2023
|
|
2977590367
|
|
Mrs. LALI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KHAMNOR
|
RJ-272500720003036500/447366
(सिसोदा)
|
2725007200NRG24230620230255553
|
24/06/2023
|
KHIMLI BAI
|
2725007200WL005362
|
KHIMLI BAI
|
00089
|
CBIN0283458
|
2123
|
2123
|
Processed
|
03/07/2023
|
|
2977590327
|
|
Mrs. KHIMALI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KHAMNOR
|
RJ-272500720003036500/447377
(सिसोदा)
|
2725007200NRG24230620230255555
|
24/06/2023
|
MEERA BAI
|
2725007200WL005362
|
MEERA BAI
|
00089
|
CBIN0283458
|
2123
|
2123
|
Processed
|
03/07/2023
|
|
2977590360
|
|
Mrs. Mira . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KHAMNOR
|
RJ-272500720003036500/447392
(सिसोदा)
|
2725007200NRG24230620230255556
|
24/06/2023
|
SOHANI BAI
|
2725007200WL005362
|
SOHANI BAI
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590294
|
|
Mrs. SOHANI BAI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KHAMNOR
|
RJ-272500720003036500/52
(सिसोदा)
|
2725007200NRG24230620230255557
|
24/06/2023
|
SUNI BAI
|
2725007200WL005362
|
SUNI BAI
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590372
|
|
Mrs. CHUNKI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KHAMNOR
|
RJ-272500720003036500/61
(सिसोदा)
|
2725007200NRG24230620230255558
|
24/06/2023
|
BALU BAI
|
2725007200WL005362
|
BALU BAI
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590167
|
|
Mrs. Baludi . .
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KHAMNOR
|
RJ-272500720003036500/67
(सिसोदा)
|
2725007200NRG24230620230255559
|
24/06/2023
|
CHAGNI BAI
|
2725007200WL005362
|
CHAGNI BAI
|
00089
|
CBIN0283458
|
1158
|
1158
|
Processed
|
03/07/2023
|
|
2977590359
|
|
Mrs. Chagani . .
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KHAMNOR
|
RJ-272500720003036500/68
(सिसोदा)
|
2725007200NRG24230620230255560
|
24/06/2023
|
GEETA BAI
|
2725007200WL005362
|
GEETA BAI
|
00089
|
CBIN0283458
|
1737
|
1737
|
Processed
|
03/07/2023
|
|
2977590425
|
|
Mrs. GEETA BAI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KHAMNOR
|
RJ-272500720003036500/90
(सिसोदा)
|
2725007200NRG24230620230255561
|
24/06/2023
|
Kailashi Bai
|
2725007200WL005362
|
Kailashi Bai
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590144
|
|
Mrs. Kailash Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KHAMNOR
|
RJ-272500720003036600/214
(सिसोदा)
|
2725007200NRG24230620230257154
|
24/06/2023
|
Shankari Bai
|
2725007200WL005391
|
Shankari Bai
|
00089
|
CBIN0283458
|
1536
|
1536
|
Processed
|
03/07/2023
|
|
2977590333
|
|
Mrs. SHANKARI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KHAMNOR
|
RJ-272500720003036600/276
(सिसोदा)
|
2725007200NRG24230620230258765
|
24/06/2023
|
Suma Bai
|
2725007200WL005422
|
Suma Bai
|
00089
|
CBIN0283458
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977590287
|
|
Mrs. SUMA BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KHAMNOR
|
RJ-272500720003036600/282
(सिसोदा)
|
2725007200NRG24230620230258766
|
24/06/2023
|
SAYARI BAI
|
2725007200WL005422
|
SAYARI BAI
|
00089
|
CBIN0283458
|
630
|
630
|
Processed
|
03/07/2023
|
|
2977590370
|
|
Mrs. SHAYARI BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KHAMNOR
|
RJ-272500720003036600/298
(सिसोदा)
|
2725007200NRG24230620230258767
|
24/06/2023
|
Sayari Bai
|
2725007200WL005422
|
Sayari Bai
|
00089
|
CBIN0283458
|
630
|
630
|
Processed
|
03/07/2023
|
|
2977590194
|
|
Mrs. SAYARI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KHAMNOR
|
RJ-272500720003036600/303
(सिसोदा)
|
2725007200NRG24230620230257155
|
24/06/2023
|
PUSHPA BAI
|
2725007200WL005391
|
PUSHPA BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590271
|
|
Mrs. PUSHPA BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KHAMNOR
|
RJ-272500720003036600/317
(सिसोदा)
|
2725007200NRG24230620230257156
|
24/06/2023
|
RAKUDI BAI
|
2725007200WL005391
|
RAKUDI BAI
|
00089
|
CBIN0283458
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590332
|
|
Mrs. RAKUDI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KHAMNOR
|
RJ-272500720003036600/348
(सिसोदा)
|
2725007200NRG24230620230258769
|
24/06/2023
|
Bheru Singh
|
2725007200WL005422
|
Bheru Singh
|
00089
|
CBIN0283458
|
630
|
630
|
Processed
|
03/07/2023
|
|
2977590145
|
|
Mr. Bheru Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KHAMNOR
|
RJ-272500720003036600/348
(सिसोदा)
|
2725007200NRG24230620230258770
|
24/06/2023
|
Pari Bai
|
2725007200WL005422
|
Pari Bai
|
00089
|
CBIN0283458
|
630
|
630
|
Processed
|
03/07/2023
|
|
2977590252
|
|
Mrs. PARI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KHAMNOR
|
RJ-272500720003036600/363
(सिसोदा)
|
2725007200NRG24230620230258771
|
24/06/2023
|
Meera Bai
|
2725007200WL005422
|
Meera Bai
|
00089
|
CBIN0283458
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977590153
|
|
Mrs. Meera Khuman Singh Rajput
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KHAMNOR
|
RJ-272500720003036600/415422
(सिसोदा)
|
2725007200NRG24230620230258773
|
24/06/2023
|
KISHNA SINGH
|
2725007200WL005422
|
KISHNA SINGH
|
00089
|
CBIN0283458
|
630
|
630
|
Processed
|
03/07/2023
|
|
2977590505
|
|
Mr. KISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KHAMNOR
|
RJ-272500720003036600/447914
(सिसोदा)
|
2725007200NRG24230620230258776
|
24/06/2023
|
KASANI BAI
|
2725007200WL005422
|
KASANI BAI
|
00089
|
CBIN0283458
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977590342
|
|
Mrs. KASNI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KHAMNOR
|
RJ-272500720003036600/79
(सिसोदा)
|
2725007200NRG24230620230258777
|
24/06/2023
|
Jamku Bai
|
2725007200WL005422
|
Jamku Bai
|
00089
|
CBIN0283458
|
630
|
630
|
Processed
|
03/07/2023
|
|
2977590148
|
|
Miss. Jhamku Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KHAMNOR
|
RJ-272500720003036600/95
(सिसोदा)
|
2725007200NRG24230620230258778
|
24/06/2023
|
MEENA BAI
|
2725007200WL005422
|
MEENA BAI
|
00089
|
CBIN0283458
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977590435
|
|
Mrs. MEENA BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KHAMNOR
|
RJ-272500720003036700/15
(सिसोदा)
|
2725007200NRG24230620230256976
|
24/06/2023
|
Kamal Lal Gameti
|
2725007200WL005390
|
Kamal Lal Gameti
|
00089
|
CBIN0283458
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2977590147
|
|
Mr. Kamal Lal Gameti
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KHAMNOR
|
RJ-272500720003036700/2
(सिसोदा)
|
2725007200NRG24230620230256977
|
24/06/2023
|
Dhpu Bai
|
2725007200WL005390
|
Dhpu Bai
|
00089
|
CBIN0283458
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2977590384
|
|
Mrs. Dhapu Bai Bhil
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KHAMNOR
|
RJ-272500720003036700/3
(सिसोदा)
|
2725007200NRG24230620230256978
|
24/06/2023
|
TAMU BAI
|
2725007200WL005390
|
TAMU BAI
|
00089
|
CBIN0283458
|
1764
|
1764
|
Processed
|
03/07/2023
|
|
2977590273
|
|
Mrs. TAMU BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KHAMNOR
|
RJ-272500720003036700/33-A
(सिसोदा)
|
2725007200NRG24230620230256980
|
24/06/2023
|
Nar Singh
|
2725007200WL005390
|
Nar Singh
|
00089
|
CBIN0283458
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2977590545
|
|
Mr. NAHAR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
KHAMNOR
|
RJ-272500720003036700/34
(सिसोदा)
|
2725007200NRG24230620230256981
|
24/06/2023
|
SEETS BAI
|
2725007200WL005390
|
SEETS BAI
|
00089
|
CBIN0283458
|
1764
|
1764
|
Processed
|
03/07/2023
|
|
2977590451
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHAMNOR
|
RJ-272500720003036700/40-A
(सिसोदा)
|
2725007200NRG24230620230256982
|
24/06/2023
|
Ram Singh
|
2725007200WL005390
|
Ram Singh
|
00089
|
CBIN0283458
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2977590507
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KHAMNOR
|
RJ-272500720003036700/41
(सिसोदा)
|
2725007200NRG24230620230256983
|
24/06/2023
|
Roda bai
|
2725007200WL005390
|
Roda bai
|
00089
|
CBIN0283458
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2977590286
|
|
Mrs. RODI BAI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KHAMNOR
|
RJ-272500720003036700/447512-A
(सिसोदा)
|
2725007200NRG24230620230256985
|
24/06/2023
|
SavSingh
|
2725007200WL005390
|
SavSingh
|
00089
|
CBIN0283458
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2977590400
|
|
Mr. Sav Singh Chohan
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KHAMNOR
|
RJ-272500720003036700/447534
(सिसोदा)
|
2725007200NRG24230620230256986
|
24/06/2023
|
MEENA BAI
|
2725007200WL005390
|
MEENA BAI
|
00089
|
CBIN0283458
|
2550
|
2550
|
Processed
|
03/07/2023
|
|
2977590503
|
|
Mrs. MEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KHAMNOR
|
RJ-272500720003036700/447535
(सिसोदा)
|
2725007200NRG24230620230256987
|
24/06/2023
|
JOTAKI BAI
|
2725007200WL005390
|
JOTAKI BAI
|
00089
|
CBIN0283458
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2977590452
|
|
Mrs. JOTAKI BAI GAMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KHAMNOR
|
RJ-272500720003036700/447540
(सिसोदा)
|
2725007200NRG24230620230256990
|
24/06/2023
|
Pari Bai
|
2725007200WL005390
|
Pari Bai
|
00089
|
CBIN0283458
|
1764
|
1764
|
Processed
|
03/07/2023
|
|
2977590283
|
|
Mrs. PARI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KHAMNOR
|
RJ-272500720003036700/447544
(सिसोदा)
|
2725007200NRG24230620230256992
|
24/06/2023
|
LALU RAM
|
2725007200WL005390
|
LALU RAM
|
00089
|
CBIN0283458
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2977590508
|
|
Mr. LALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KHAMNOR
|
RJ-272500720003036700/447544
(सिसोदा)
|
2725007200NRG24230620230256991
|
24/06/2023
|
SUNDAR BAI
|
2725007200WL005390
|
SUNDAR BAI
|
00089
|
CBIN0283458
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2977590326
|
|
Mrs. CHUNNI BAI NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KHAMNOR
|
RJ-272500720003036700/447547
(सिसोदा)
|
2725007200NRG24230620230256993
|
24/06/2023
|
GOMTI BAI
|
2725007200WL005390
|
GOMTI BAI
|
00089
|
CBIN0283458
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2977590272
|
|
Mrs. GOMTI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KHAMNOR
|
RJ-272500720003036700/447548
(सिसोदा)
|
2725007200NRG24230620230256994
|
24/06/2023
|
meera bai
|
2725007200WL005390
|
meera bai
|
00089
|
CBIN0283458
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2977590282
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHAMNOR
|
RJ-272500720003036700/447553
(सिसोदा)
|
2725007200NRG24230620230256996
|
24/06/2023
|
MOHANI BAI
|
2725007200WL005390
|
MOHANI BAI
|
00089
|
CBIN0283458
|
784
|
784
|
Processed
|
03/07/2023
|
|
2977590274
|
|
Mrs. MOHANI BAI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KHAMNOR
|
RJ-272500720003036700/447562
(सिसोदा)
|
2725007200NRG24230620230256999
|
24/06/2023
|
Heema bai
|
2725007200WL005390
|
Heema bai
|
00089
|
CBIN0283458
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2977590344
|
|
Mrs. HIMALI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KHAMNOR
|
RJ-272500720003036700/53
(सिसोदा)
|
2725007200NRG24230620230257001
|
24/06/2023
|
Jai Singh
|
2725007200WL005390
|
Jai Singh
|
00089
|
CBIN0283458
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2977590496
|
|
Mr. JAI SINGH MADHARECHA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KHAMNOR
|
RJ-272500720003036800/101
(सिसोदा)
|
2725007200NRG24230620230254817
|
24/06/2023
|
Manju Bai
|
2725007200WL005346
|
Manju Bai
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590377
|
|
Mrs. MANJU BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KHAMNOR
|
RJ-272500720003036800/104
(सिसोदा)
|
2725007200NRG24230620230257008
|
24/06/2023
|
JAVERI BAI
|
2725007200WL005390
|
JAVERI BAI
|
00089
|
CBIN0283458
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2977590263
|
|
Mrs. JHAVERI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KHAMNOR
|
RJ-272500720003036800/110-A
(सिसोदा)
|
2725007200NRG24230620230254818
|
24/06/2023
|
Ganga Bai
|
2725007200WL005346
|
Ganga Bai
|
00089
|
CBIN0283458
|
2123
|
2123
|
Processed
|
03/07/2023
|
|
2977590418
|
|
Mrs. GANGA BAI LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KHAMNOR
|
RJ-272500720003036800/138-A
(सिसोदा)
|
2725007200NRG24230620230254820
|
24/06/2023
|
Kanchan Bai Vora
|
2725007200WL005346
|
Kanchan Bai Vora
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590330
|
|
Mrs. KANCHAN BAI VORA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KHAMNOR
|
RJ-272500720003036800/141
(सिसोदा)
|
2725007200NRG24230620230257009
|
24/06/2023
|
Nathi Bai
|
2725007200WL005390
|
Nathi Bai
|
00089
|
CBIN0283458
|
1764
|
1764
|
Processed
|
03/07/2023
|
|
2977590412
|
|
Mrs. NATHI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KHAMNOR
|
RJ-272500720003036800/156
(सिसोदा)
|
2725007200NRG24230620230254822
|
24/06/2023
|
Santoshi Bai
|
2725007200WL005346
|
Santoshi Bai
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590402
|
|
Mrs. Santoshi Ambalal Lohar
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KHAMNOR
|
RJ-272500720003036800/162
(सिसोदा)
|
2725007200NRG24230620230254824
|
24/06/2023
|
SAJAN BAI
|
2725007200WL005346
|
SAJAN BAI
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590379
|
|
Mrs. SAJAN DEVI LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KHAMNOR
|
RJ-272500720003036800/163
(सिसोदा)
|
2725007200NRG24230620230254825
|
24/06/2023
|
DALI BAI
|
2725007200WL005346
|
DALI BAI
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590454
|
|
Mrs. DALI BAI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KHAMNOR
|
RJ-272500720003036800/169
(सिसोदा)
|
2725007200NRG24230620230254826
|
24/06/2023
|
Premi Bai
|
2725007200WL005346
|
Premi Bai
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590390
|
|
Mrs. PREMI BAI LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KHAMNOR
|
RJ-272500720003036800/172-A
(सिसोदा)
|
2725007200NRG24230620230254827
|
24/06/2023
|
Bhagavati Bai
|
2725007200WL005346
|
Bhagavati Bai
|
00089
|
CBIN0283458
|
2123
|
2123
|
Processed
|
03/07/2023
|
|
2977590382
|
|
Mrs. BHAGAVATI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KHAMNOR
|
RJ-272500720003036800/176
(सिसोदा)
|
2725007200NRG24230620230254828
|
24/06/2023
|
HAMER BAI
|
2725007200WL005346
|
HAMER BAI
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590445
|
|
Mrs. HAMERI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KHAMNOR
|
RJ-272500720003036800/179
(सिसोदा)
|
2725007200NRG24230620230257012
|
24/06/2023
|
Bhanwari Bai
|
2725007200WL005390
|
Bhanwari Bai
|
00089
|
CBIN0283458
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2977590318
|
|
Mrs. BHANWARI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KHAMNOR
|
RJ-272500720003036800/180
(सिसोदा)
|
2725007200NRG24230620230257013
|
24/06/2023
|
RAMBHA BAI
|
2725007200WL005390
|
RAMBHA BAI
|
00089
|
CBIN0283458
|
1764
|
1764
|
Processed
|
03/07/2023
|
|
2977590371
|
|
Miss. Ramli . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KHAMNOR
|
RJ-272500720003036800/183
(सिसोदा)
|
2725007200NRG24230620230254831
|
24/06/2023
|
Basanti Bai
|
2725007200WL005346
|
Basanti Bai
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590391
|
|
Mrs. BASANTI BAI LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KHAMNOR
|
RJ-272500720003036800/185
(सिसोदा)
|
2725007200NRG24230620230254832
|
24/06/2023
|
Durga Bai
|
2725007200WL005346
|
Durga Bai
|
00089
|
CBIN0283458
|
1737
|
1737
|
Processed
|
03/07/2023
|
|
2977590389
|
|
Mrs. DURGA BAI LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KHAMNOR
|
RJ-272500720003036800/195
(सिसोदा)
|
2725007200NRG24230620230254833
|
24/06/2023
|
Kala Bai
|
2725007200WL005346
|
Kala Bai
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590278
|
|
Mrs. KALA BAI JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KHAMNOR
|
RJ-272500720003036800/210
(सिसोदा)
|
2725007200NRG24230620230257016
|
24/06/2023
|
Dina Bai
|
2725007200WL005390
|
Dina Bai
|
00089
|
CBIN0283458
|
588
|
588
|
Processed
|
03/07/2023
|
|
2977590501
|
|
Mrs. DINA BAI JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KHAMNOR
|
RJ-272500720003036800/211
(सिसोदा)
|
2725007200NRG24230620230257017
|
24/06/2023
|
Durga Bai Joshi
|
2725007200WL005390
|
Durga Bai Joshi
|
00089
|
CBIN0283458
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2977590401
|
|
Mrs. DURGA BAI JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KHAMNOR
|
RJ-272500720003036800/218-A
(सिसोदा)
|
2725007200NRG24230620230254835
|
24/06/2023
|
Bhanwari Bai
|
2725007200WL005346
|
Bhanwari Bai
|
00089
|
CBIN0283458
|
2123
|
2123
|
Processed
|
03/07/2023
|
|
2977590417
|
|
Mrs. BHANWARI BAI LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KHAMNOR
|
RJ-272500720003036800/225
(सिसोदा)
|
2725007200NRG24230620230254836
|
24/06/2023
|
Madhu Devi Lohar
|
2725007200WL005346
|
Madhu Devi Lohar
|
00089
|
CBIN0283458
|
2123
|
2123
|
Processed
|
03/07/2023
|
|
2977590376
|
|
Mrs. Madhu Devi LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KHAMNOR
|
RJ-272500720003036800/236
(सिसोदा)
|
2725007200NRG24230620230254837
|
24/06/2023
|
Santoshi Bai
|
2725007200WL005346
|
Santoshi Bai
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590381
|
|
Mrs. SANTOSHI DEVI JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KHAMNOR
|
RJ-272500720003036800/239
(सिसोदा)
|
2725007200NRG24230620230254838
|
24/06/2023
|
Meenu Devi
|
2725007200WL005346
|
Meenu Devi
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590502
|
|
Mrs. MEENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KHAMNOR
|
RJ-272500720003036800/247
(सिसोदा)
|
2725007200NRG24230620230254840
|
24/06/2023
|
Hemalata Devi
|
2725007200WL005346
|
Hemalata Devi
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590544
|
|
Mrs. Hemalata Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KHAMNOR
|
RJ-272500720003036800/256
(सिसोदा)
|
2725007200NRG24230620230257020
|
24/06/2023
|
Laxmi Bai Gameti
|
2725007200WL005390
|
Laxmi Bai Gameti
|
00089
|
CBIN0283458
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2977590267
|
|
Mrs. LAXMI BAI GAMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KHAMNOR
|
RJ-272500720003036800/3
(सिसोदा)
|
2725007200NRG24230620230254843
|
24/06/2023
|
BHAWARI BAI
|
2725007200WL005346
|
BHAWARI BAI
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590439
|
|
Mrs. BHANWARI BAI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KHAMNOR
|
RJ-272500720003036800/447708
(सिसोदा)
|
2725007200NRG24230620230254844
|
24/06/2023
|
SOHANI BAI
|
2725007200WL005346
|
SOHANI BAI
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590436
|
|
Mrs. SOVANI BAI JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KHAMNOR
|
RJ-272500720003036800/447757
(सिसोदा)
|
2725007200NRG24230620230254846
|
24/06/2023
|
LALITA BAI
|
2725007200WL005346
|
LALITA BAI
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590284
|
|
Mrs. LALITA BAI JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KHAMNOR
|
RJ-272500720003036800/447774
(सिसोदा)
|
2725007200NRG24230620230254847
|
24/06/2023
|
MANJU BAI
|
2725007200WL005346
|
MANJU BAI
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590354
|
|
Mrs. MANJU BKUMARI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KHAMNOR
|
RJ-272500720003036800/447779
(सिसोदा)
|
2725007200NRG24230620230254848
|
24/06/2023
|
Gita Bai
|
2725007200WL005346
|
Gita Bai
|
00089
|
CBIN0283458
|
2123
|
2123
|
Processed
|
03/07/2023
|
|
2977590416
|
|
Mrs. GITA BAI LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KHAMNOR
|
RJ-272500720003036800/447782
(सिसोदा)
|
2725007200NRG24230620230254849
|
24/06/2023
|
Manohari Bai Lohar
|
2725007200WL005346
|
Manohari Bai Lohar
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590392
|
|
Mrs. MANOHARI BAI LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KHAMNOR
|
RJ-272500720003036800/447790
(सिसोदा)
|
2725007200NRG24230620230254850
|
24/06/2023
|
TAMU BAI
|
2725007200WL005346
|
TAMU BAI
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590438
|
|
Miss. Tamu . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KHAMNOR
|
RJ-272500720003036800/447793-A
(सिसोदा)
|
2725007200NRG24230620230254852
|
24/06/2023
|
Hira Bai
|
2725007200WL005346
|
Hira Bai
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590265
|
|
Mrs. HIRA BAI GAMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KHAMNOR
|
RJ-272500720003036800/447796
(सिसोदा)
|
2725007200NRG24230620230254853
|
24/06/2023
|
Mohan Gameti
|
2725007200WL005346
|
Mohan Gameti
|
00089
|
CBIN0283458
|
2123
|
2123
|
Processed
|
03/07/2023
|
|
2977590429
|
|
MR MOHAN GAMETI
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHAMNOR
|
RJ-272500720003036800/447798
(सिसोदा)
|
2725007200NRG24230620230254854
|
24/06/2023
|
JAMANI BAI
|
2725007200WL005346
|
JAMANI BAI
|
00089
|
CBIN0283458
|
2123
|
2123
|
Processed
|
03/07/2023
|
|
2977590279
|
|
Mrs. JAMNI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KHAMNOR
|
RJ-272500720003036800/447799
(सिसोदा)
|
2725007200NRG24230620230254855
|
24/06/2023
|
KESI BAI
|
2725007200WL005346
|
KESI BAI
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590276
|
|
Mrs. KESI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KHAMNOR
|
RJ-272500720003036800/447800
(सिसोदा)
|
2725007200NRG24230620230254856
|
24/06/2023
|
TULASI BAI
|
2725007200WL005346
|
TULASI BAI
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590350
|
|
Mrs. TULSA BAI GAMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KHAMNOR
|
RJ-272500720003036800/447804
(सिसोदा)
|
2725007200NRG24230620230254857
|
24/06/2023
|
GULABI
|
2725007200WL005346
|
GULABI
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590277
|
|
Mrs. GULABI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KHAMNOR
|
RJ-272500720003036800/447813
(सिसोदा)
|
2725007200NRG24230620230254858
|
24/06/2023
|
NAJI BAI
|
2725007200WL005346
|
NAJI BAI
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590365
|
|
Mrs. NOJI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KHAMNOR
|
RJ-272500720003036800/447816
(सिसोदा)
|
2725007200NRG24230620230254859
|
24/06/2023
|
kamli Bai
|
2725007200WL005346
|
kamli Bai
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590411
|
|
MRS KAMALA BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHAMNOR
|
RJ-272500720003036800/447817
(सिसोदा)
|
2725007200NRG24230620230254860
|
24/06/2023
|
Lila Bai
|
2725007200WL005346
|
Lila Bai
|
00089
|
CBIN0283458
|
2123
|
2123
|
Processed
|
03/07/2023
|
|
2977590160
|
|
LILA BHERA
|
HDFC BANK LTD(607152)
|
|
236
|
KHAMNOR
|
RJ-272500720003036800/447824
(सिसोदा)
|
2725007200NRG24230620230254861
|
24/06/2023
|
KHEMA BAI
|
2725007200WL005346
|
KHEMA BAI
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590351
|
|
Mrs. KHIMALI BAI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KHAMNOR
|
RJ-272500720003036800/447831
(सिसोदा)
|
2725007200NRG24230620230254862
|
24/06/2023
|
SUNDAR BAI
|
2725007200WL005346
|
SUNDAR BAI
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590459
|
|
Mrs. SUNDAR BAI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KHAMNOR
|
RJ-272500720003036800/447832
(सिसोदा)
|
2725007200NRG24230620230254863
|
24/06/2023
|
SUNDAR
|
2725007200WL005346
|
SUNDAR
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590440
|
|
Mrs. SUNADAR BAI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KHAMNOR
|
RJ-272500720003036800/447833
(सिसोदा)
|
2725007200NRG24230620230254864
|
24/06/2023
|
PAPU BAI
|
2725007200WL005346
|
PAPU BAI
|
00089
|
CBIN0283458
|
2123
|
2123
|
Processed
|
03/07/2023
|
|
2977590453
|
|
Mrs. PAPPUDI BAI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KHAMNOR
|
RJ-272500720003036800/447836
(सिसोदा)
|
2725007200NRG24230620230254865
|
24/06/2023
|
Bhanwari Bai
|
2725007200WL005346
|
Bhanwari Bai
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590455
|
|
Mrs. BHANWARI BAI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
KHAMNOR
|
RJ-272500720003036800/447837
(सिसोदा)
|
2725007200NRG24230620230254866
|
24/06/2023
|
TAMU BAI
|
2725007200WL005346
|
TAMU BAI
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590456
|
|
Mrs. TAMU BAI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KHAMNOR
|
RJ-272500720003036800/447838
(सिसोदा)
|
2725007200NRG24230620230254867
|
24/06/2023
|
DAKU BAI
|
2725007200WL005346
|
DAKU BAI
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590450
|
|
Mrs. DAKU BAI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KHAMNOR
|
RJ-272500720003036800/447844
(सिसोदा)
|
2725007200NRG24230620230254869
|
24/06/2023
|
VADAMI BAI
|
2725007200WL005346
|
VADAMI BAI
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590457
|
|
Mrs. BADAMI BAI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KHAMNOR
|
RJ-272500720003036800/447849
(सिसोदा)
|
2725007200NRG24230620230254870
|
24/06/2023
|
Rajki Bai
|
2725007200WL005346
|
Rajki Bai
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590275
|
|
Mrs. RAJAKI BAI GAMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KHAMNOR
|
RJ-272500720003036800/447851
(सिसोदा)
|
2725007200NRG24230620230254871
|
24/06/2023
|
SOHANI BAI
|
2725007200WL005346
|
SOHANI BAI
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590346
|
|
Mrs. SOHANI BAI LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KHAMNOR
|
RJ-272500720003036800/447860
(सिसोदा)
|
2725007200NRG24230620230257021
|
24/06/2023
|
Bali
|
2725007200WL005390
|
Bali
|
00089
|
CBIN0283458
|
1764
|
1764
|
Processed
|
03/07/2023
|
|
2977590264
|
|
Mrs. KALI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KHAMNOR
|
RJ-272500720003036800/447862
(सिसोदा)
|
2725007200NRG24230620230257022
|
24/06/2023
|
Ratani Bai
|
2725007200WL005390
|
Ratani Bai
|
00089
|
CBIN0283458
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2977590266
|
|
Mrs. RATANI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
KHAMNOR
|
RJ-272500720003036800/447957-A
(सिसोदा)
|
2725007200NRG24230620230254873
|
24/06/2023
|
Pinu Bai
|
2725007200WL005346
|
Pinu Bai
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590410
|
|
Mrs. PINU DEVI JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
KHAMNOR
|
RJ-272500720003036800/447965
(सिसोदा)
|
2725007200NRG24230620230254874
|
24/06/2023
|
RAJESH
|
2725007200WL005346
|
RAJESH
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590498
|
|
RAJESH PALIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KHAMNOR
|
RJ-272500720003036800/447973
(सिसोदा)
|
2725007200NRG24230620230254875
|
24/06/2023
|
Pushapa Bai
|
2725007200WL005346
|
Pushapa Bai
|
00089
|
CBIN0283458
|
1930
|
1930
|
Processed
|
03/07/2023
|
|
2977590320
|
|
Mrs. PUSHPA BAI VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
KHAMNOR
|
RJ-272500720003036800/57
(सिसोदा)
|
2725007200NRG24230620230254876
|
24/06/2023
|
PUSHPA bai
|
2725007200WL005346
|
PUSHPA bai
|
00089
|
CBIN0283458
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590458
|
|
Mrs. PUSHPA BAI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KHAMNOR
|
RJ-272500720003036800/6
(सिसोदा)
|
2725007200NRG24230620230254877
|
24/06/2023
|
Manori Bai
|
2725007200WL005346
|
Manori Bai
|
00089
|
CBIN0283458
|
2123
|
2123
|
Processed
|
03/07/2023
|
|
2977590161
|
|
Mrs. MANOHARI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KHAMNOR
|
RJ-272500720003036800/63
(सिसोदा)
|
2725007200NRG24230620230254878
|
24/06/2023
|
BHAWARI BAI
|
2725007200WL005346
|
BHAWARI BAI
|
00089
|
CBIN0283458
|
2123
|
2123
|
Processed
|
03/07/2023
|
|
2977590291
|
|
Mrs. BHANWARI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KHAMNOR
|
RJ-272500720003036800/70
(सिसोदा)
|
2725007200NRG24230620230254879
|
24/06/2023
|
TULSI BAI
|
2725007200WL005346
|
TULSI BAI
|
00089
|
CBIN0283458
|
2123
|
2123
|
Processed
|
03/07/2023
|
|
2977590280
|
|
Mrs. TULSHI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
KHAMNOR
|
RJ-272500720003036800/73
(सिसोदा)
|
2725007200NRG24230620230254880
|
24/06/2023
|
PUSHPA DEV
|
2725007200WL005346
|
PUSHPA DEV
|
00089
|
CBIN0283458
|
2123
|
2123
|
Processed
|
03/07/2023
|
|
2977590373
|
|
Mrs. PUSHPA BAI LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
KHAMNOR
|
RJ-272500720003036800/88
(सिसोदा)
|
2725007200NRG24230620230254881
|
24/06/2023
|
MOHANI BAI
|
2725007200WL005346
|
MOHANI BAI
|
00089
|
CBIN0283458
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2977590380
|
|
Mrs. MOHANI BAI DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KHAMNOR
|
RJ-272500720003039600/1
(सिसोदा)
|
2725007200NRG24230620230256160
|
24/06/2023
|
VARDI SINGH
|
2725007200WL005369
|
VARDI SINGH
|
00089
|
CBIN0283458
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2977590369
|
|
Mr. VARDI SINGH KHARWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KHAMNOR
|
RJ-272500720003039600/101
(सिसोदा)
|
2725007200NRG24230620230256161
|
24/06/2023
|
Radha
|
2725007200WL005369
|
Radha
|
00089
|
CBIN0283458
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2977590164
|
|
RADHA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
KHAMNOR
|
RJ-272500720003039600/107
(सिसोदा)
|
2725007200NRG24230620230256163
|
24/06/2023
|
KHAMAN LAL
|
2725007200WL005369
|
KHAMAN LAL
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590374
|
|
Ms. KHAMAN LAL BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KHAMNOR
|
RJ-272500720003039600/107
(सिसोदा)
|
2725007200NRG24230620230256162
|
24/06/2023
|
Mohani
|
2725007200WL005369
|
Mohani
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590314
|
|
Mrs. MOHANI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
KHAMNOR
|
RJ-272500720003039600/109-A
(सिसोदा)
|
2725007200NRG24230620230256164
|
24/06/2023
|
Gopi Bai
|
2725007200WL005369
|
Gopi Bai
|
00089
|
CBIN0283458
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2977590361
|
|
Mrs. Gopi . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KHAMNOR
|
RJ-272500720003039600/11
(सिसोदा)
|
2725007200NRG24230620230256165
|
24/06/2023
|
SOHANI BAI
|
2725007200WL005369
|
SOHANI BAI
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590243
|
|
Mrs. SHOHANI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
KHAMNOR
|
RJ-272500720003039600/12
(सिसोदा)
|
2725007200NRG24230620230256166
|
24/06/2023
|
NAWALI BAI
|
2725007200WL005369
|
NAWALI BAI
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590232
|
|
Mrs. NAVALI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
KHAMNOR
|
RJ-272500720003039600/122-A
(सिसोदा)
|
2725007200NRG24230620230256167
|
24/06/2023
|
Premi Bai Dasana
|
2725007200WL005369
|
Premi Bai Dasana
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590288
|
|
PREMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KHAMNOR
|
RJ-272500720003039600/133
(सिसोदा)
|
2725007200NRG24230620230256171
|
24/06/2023
|
Pushpa Bai
|
2725007200WL005369
|
Pushpa Bai
|
00089
|
CBIN0283458
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2977590209
|
|
Mrs. PUSHPA KANWAR KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KHAMNOR
|
RJ-272500720003039600/142
(सिसोदा)
|
2725007200NRG24230620230256173
|
24/06/2023
|
DAKU BAI
|
2725007200WL005369
|
DAKU BAI
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590170
|
|
Mrs. DAKHU BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
KHAMNOR
|
RJ-272500720003039600/145
(सिसोदा)
|
2725007200NRG24230620230256174
|
24/06/2023
|
VARJU BAI
|
2725007200WL005369
|
VARJU BAI
|
00089
|
CBIN0283458
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2977590158
|
|
Mrs. Varju . .
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KHAMNOR
|
RJ-272500720003039600/146
(सिसोदा)
|
2725007200NRG24230620230256175
|
24/06/2023
|
Ramudi
|
2725007200WL005369
|
Ramudi
|
00089
|
CBIN0283458
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2977590446
|
|
Mrs. RAMUDI BAI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KHAMNOR
|
RJ-272500720003039600/149
(सिसोदा)
|
2725007200NRG24230620230256176
|
24/06/2023
|
SANJU KUWRA
|
2725007200WL005369
|
SANJU KUWRA
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590475
|
|
Mrs. SAJANI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KHAMNOR
|
RJ-272500720003039600/153
(सिसोदा)
|
2725007200NRG24230620230256178
|
24/06/2023
|
premi
|
2725007200WL005369
|
premi
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590297
|
|
Mrs. PREMI BAI KHARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KHAMNOR
|
RJ-272500720003039600/155
(सिसोदा)
|
2725007200NRG24230620230256179
|
24/06/2023
|
MEERA
|
2725007200WL005369
|
MEERA
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590315
|
|
Mrs. MIRA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
KHAMNOR
|
RJ-272500720003039600/16
(सिसोदा)
|
2725007200NRG24230620230256180
|
24/06/2023
|
MEERA BAI
|
2725007200WL005369
|
MEERA BAI
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590239
|
|
Mrs. MEERA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KHAMNOR
|
RJ-272500720003039600/161
(सिसोदा)
|
2725007200NRG24230620230256181
|
24/06/2023
|
KESHI BAI
|
2725007200WL005369
|
KESHI BAI
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590472
|
|
Mrs. KESI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KHAMNOR
|
RJ-272500720003039600/177
(सिसोदा)
|
2725007200NRG24230620230256184
|
24/06/2023
|
DEVLI BAI
|
2725007200WL005369
|
DEVLI BAI
|
00089
|
CBIN0283458
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2977590469
|
|
Mrs. DEVLI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KHAMNOR
|
RJ-272500720003039600/178
(सिसोदा)
|
2725007200NRG24230620230256185
|
24/06/2023
|
PERMI BAI
|
2725007200WL005369
|
PERMI BAI
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590281
|
|
Mrs. PREMI BAI KHARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
KHAMNOR
|
RJ-272500720003039600/18
(सिसोदा)
|
2725007200NRG24230620230256186
|
24/06/2023
|
premi bai
|
2725007200WL005369
|
premi bai
|
00089
|
CBIN0283458
|
1755
|
1755
|
Processed
|
03/07/2023
|
|
2977590245
|
|
Mrs. PREMA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
KHAMNOR
|
RJ-272500720003039600/184
(सिसोदा)
|
2725007200NRG24230620230256187
|
24/06/2023
|
MOHANI BAI
|
2725007200WL005369
|
MOHANI BAI
|
00089
|
CBIN0283458
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2977590237
|
|
Mrs. MOHANI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
KHAMNOR
|
RJ-272500720003039600/186
(सिसोदा)
|
2725007200NRG24230620230256188
|
24/06/2023
|
Tulsi Bai
|
2725007200WL005369
|
Tulsi Bai
|
00089
|
CBIN0283458
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2977590204
|
|
Mrs. TULASH BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
KHAMNOR
|
RJ-272500720003039600/187
(सिसोदा)
|
2725007200NRG24230620230256189
|
24/06/2023
|
Radha Bai
|
2725007200WL005369
|
Radha Bai
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590414
|
|
Mrs. Radha LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
KHAMNOR
|
RJ-272500720003039600/19
(सिसोदा)
|
2725007200NRG24230620230256190
|
24/06/2023
|
DAKU BAI
|
2725007200WL005369
|
DAKU BAI
|
00089
|
CBIN0283458
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2977590228
|
|
Mrs. DAKU BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
KHAMNOR
|
RJ-272500720003039600/191
(सिसोदा)
|
2725007200NRG24230620230256191
|
24/06/2023
|
Jhamku Bai
|
2725007200WL005369
|
Jhamku Bai
|
00089
|
CBIN0283458
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2977590165
|
|
Mrs. Jhamku . Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
KHAMNOR
|
RJ-272500720003039600/194
(सिसोदा)
|
2725007200NRG24230620230256192
|
24/06/2023
|
Anashi Bai
|
2725007200WL005369
|
Anashi Bai
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590419
|
|
Mrs. ANASHI BAI DASANA
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
KHAMNOR
|
RJ-272500720003039600/2
(सिसोदा)
|
2725007200NRG24230620230256194
|
24/06/2023
|
BHANWARI BAI
|
2725007200WL005369
|
BHANWARI BAI
|
00089
|
CBIN0283458
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2977590253
|
|
Mrs. BHANWARI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
KHAMNOR
|
RJ-272500720003039600/20
(सिसोदा)
|
2725007200NRG24230620230256195
|
24/06/2023
|
DALI BAI
|
2725007200WL005369
|
DALI BAI
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590230
|
|
Mrs. DAYALI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
KHAMNOR
|
RJ-272500720003039600/201
(सिसोदा)
|
2725007200NRG24230620230256196
|
24/06/2023
|
Sushila Bai
|
2725007200WL005369
|
Sushila Bai
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590547
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
286
|
KHAMNOR
|
RJ-272500720003039600/203-A
(सिसोदा)
|
2725007200NRG24230620230256197
|
24/06/2023
|
Bhanwari Bai
|
2725007200WL005369
|
Bhanwari Bai
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590241
|
|
Mrs. BHANWRI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
KHAMNOR
|
RJ-272500720003039600/218
(सिसोदा)
|
2725007200NRG24230620230258779
|
24/06/2023
|
Usha Kunwar
|
2725007200WL005422
|
Usha Kunwar
|
00089
|
CBIN0283458
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977590405
|
|
Miss. Usha Kunwar Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
KHAMNOR
|
RJ-272500720003039600/219
(सिसोदा)
|
2725007200NRG24230620230256201
|
24/06/2023
|
Laxmi Ba
|
2725007200WL005369
|
Laxmi Ba
|
00089
|
CBIN0283458
|
195
|
195
|
Processed
|
03/07/2023
|
|
2977590154
|
|
LAXMIBAI PURUSHOTTAM LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KHAMNOR
|
RJ-272500720003039600/22
(सिसोदा)
|
2725007200NRG24230620230256202
|
24/06/2023
|
KANKU BAI
|
2725007200WL005369
|
KANKU BAI
|
00089
|
CBIN0283458
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2977590298
|
|
Mrs. KANKUDI BAI KHARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
KHAMNOR
|
RJ-272500720003039600/223
(सिसोदा)
|
2725007200NRG24230620230256203
|
24/06/2023
|
Laxmi Bai Salvi
|
2725007200WL005369
|
Laxmi Bai Salvi
|
00089
|
CBIN0283458
|
2145
|
2145
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
291
|
KHAMNOR
|
RJ-272500720003039600/23
(सिसोदा)
|
2725007200NRG24230620230256207
|
24/06/2023
|
MEERA BAI
|
2725007200WL005369
|
MEERA BAI
|
00089
|
CBIN0283458
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2977590222
|
|
Mrs. MEERA Devi DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
KHAMNOR
|
RJ-272500720003039600/25
(सिसोदा)
|
2725007200NRG24230620230256209
|
24/06/2023
|
DEU BAI
|
2725007200WL005369
|
DEU BAI
|
00089
|
CBIN0283458
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2977590270
|
|
Mrs. DEU BAI LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
KHAMNOR
|
RJ-272500720003039600/26
(सिसोदा)
|
2725007200NRG24230620230256210
|
24/06/2023
|
GANGA BAI
|
2725007200WL005369
|
GANGA BAI
|
00089
|
CBIN0283458
|
1560
|
1560
|
Processed
|
03/07/2023
|
|
2977590240
|
|
GAMA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
KHAMNOR
|
RJ-272500720003039600/27-A
(सिसोदा)
|
2725007200NRG24230620230256211
|
24/06/2023
|
Hanja Bai
|
2725007200WL005369
|
Hanja Bai
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590221
|
|
Mrs. HANJA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
KHAMNOR
|
RJ-272500720003039600/28
(सिसोदा)
|
2725007200NRG24230620230256212
|
24/06/2023
|
TULSI BAI
|
2725007200WL005369
|
TULSI BAI
|
00089
|
CBIN0283458
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2977590210
|
|
Mrs. TULSHI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
KHAMNOR
|
RJ-272500720003039600/29
(सिसोदा)
|
2725007200NRG24230620230256213
|
24/06/2023
|
HEERA BAI
|
2725007200WL005369
|
HEERA BAI
|
00089
|
CBIN0283458
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2977590302
|
|
Mrs. HIRA BAI KHARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
KHAMNOR
|
RJ-272500720003039600/30
(सिसोदा)
|
2725007200NRG24230620230256214
|
24/06/2023
|
PARSHI BAI
|
2725007200WL005369
|
PARSHI BAI
|
00089
|
CBIN0283458
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2977590467
|
|
Mrs. PARAK BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
KHAMNOR
|
RJ-272500720003039600/32
(सिसोदा)
|
2725007200NRG24230620230256215
|
24/06/2023
|
MOHANI BAI
|
2725007200WL005369
|
MOHANI BAI
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590166
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
299
|
KHAMNOR
|
RJ-272500720003039600/447451
(सिसोदा)
|
2725007200NRG24230620230256217
|
24/06/2023
|
KHAMANI BAI
|
2725007200WL005369
|
KHAMANI BAI
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590476
|
|
Mrs. KHUMANI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
KHAMNOR
|
RJ-272500720003039600/447454-B
(सिसोदा)
|
2725007200NRG24230620230256218
|
24/06/2023
|
Hagudi Bai
|
2725007200WL005369
|
Hagudi Bai
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590200
|
|
Mrs. HAGUDI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
KHAMNOR
|
RJ-272500720003039600/447457-A
(सिसोदा)
|
2725007200NRG24230620230256219
|
24/06/2023
|
Sundar Bai
|
2725007200WL005369
|
Sundar Bai
|
00089
|
CBIN0283458
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977590426
|
|
Mrs. SUNDAR BAI DASANA
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
KHAMNOR
|
RJ-272500720003039600/447464
(सिसोदा)
|
2725007200NRG24230620230256220
|
24/06/2023
|
Jamku Bai
|
2725007200WL005369
|
Jamku Bai
|
00089
|
CBIN0283458
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2977590234
|
|
Mrs. JAMKU BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
KHAMNOR
|
RJ-272500720003039600/447465-B
(सिसोदा)
|
2725007200NRG24230620230256222
|
24/06/2023
|
Panna Bai
|
2725007200WL005369
|
Panna Bai
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590185
|
|
Mrs. PANNA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
KHAMNOR
|
RJ-272500720003039600/447466-A
(सिसोदा)
|
2725007200NRG24230620230256223
|
24/06/2023
|
Javeri Bai Dasana
|
2725007200WL005369
|
Javeri Bai Dasana
|
00089
|
CBIN0283458
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2977590427
|
|
Mrs. JAVERI BAI DASANA
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
KHAMNOR
|
RJ-272500720003039600/447470-A
(सिसोदा)
|
2725007200NRG24230620230256224
|
24/06/2023
|
Shanti Bai Dasana
|
2725007200WL005369
|
Shanti Bai Dasana
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590293
|
|
Mrs. SHANTI BAI DASANA
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
KHAMNOR
|
RJ-272500720003039600/447471
(सिसोदा)
|
2725007200NRG24230620230256225
|
24/06/2023
|
BHANWAR SINGH
|
2725007200WL005369
|
BHANWAR SINGH
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590375
|
|
Mr. BHANWAR . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
KHAMNOR
|
RJ-272500720003039600/447474-A
(सिसोदा)
|
2725007200NRG24230620230256226
|
24/06/2023
|
Anasi Bai
|
2725007200WL005369
|
Anasi Bai
|
00089
|
CBIN0283458
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2977590146
|
|
KISHAN SINGH DASANA
|
BANK OF BARODA(606985)
|
|
308
|
KHAMNOR
|
RJ-272500720003039600/447584
(सिसोदा)
|
2725007200NRG24230620230256228
|
24/06/2023
|
LEELA BAI
|
2725007200WL005369
|
LEELA BAI
|
00089
|
CBIN0283458
|
975
|
975
|
Processed
|
03/07/2023
|
|
2977590340
|
|
Mrs. LILA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
KHAMNOR
|
RJ-272500720003039600/447585
(सिसोदा)
|
2725007200NRG24230620230256229
|
24/06/2023
|
BHANWARI BAI
|
2725007200WL005369
|
BHANWARI BAI
|
00089
|
CBIN0283458
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2977590250
|
|
Mrs. BHANWARI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
KHAMNOR
|
RJ-272500720003039600/447587
(सिसोदा)
|
2725007200NRG24230620230256230
|
24/06/2023
|
VARJU BAI
|
2725007200WL005369
|
VARJU BAI
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590251
|
|
Mrs. VARJU BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
KHAMNOR
|
RJ-272500720003039600/447588
(सिसोदा)
|
2725007200NRG24230620230256231
|
24/06/2023
|
SUNDAR BAI
|
2725007200WL005369
|
SUNDAR BAI
|
00089
|
CBIN0283458
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2977590317
|
|
Mrs. SUNDAR BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
KHAMNOR
|
RJ-272500720003039600/447589
(सिसोदा)
|
2725007200NRG24230620230256232
|
24/06/2023
|
GEETA BAI
|
2725007200WL005369
|
GEETA BAI
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590328
|
|
Mrs. GITA BAI BALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
KHAMNOR
|
RJ-272500720003039600/447592
(सिसोदा)
|
2725007200NRG24230620230256233
|
24/06/2023
|
Vaktavari Bai
|
2725007200WL005369
|
Vaktavari Bai
|
00089
|
CBIN0283458
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2977590349
|
|
Mrs. VAGATAVRI BAI DASANA
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
KHAMNOR
|
RJ-272500720003039600/447594
(सिसोदा)
|
2725007200NRG24230620230256234
|
24/06/2023
|
bhagli bai
|
2725007200WL005369
|
bhagli bai
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590449
|
|
Mrs. BHAGLI BAI DASANA
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
KHAMNOR
|
RJ-272500720003039600/447596
(सिसोदा)
|
2725007200NRG24230620230256235
|
24/06/2023
|
BABU BAI
|
2725007200WL005369
|
BABU BAI
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590306
|
|
Mrs. BABUDI BAI KHARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
KHAMNOR
|
RJ-272500720003039600/447601
(सिसोदा)
|
2725007200NRG24230620230256236
|
24/06/2023
|
BASNTI BAI
|
2725007200WL005369
|
BASNTI BAI
|
00089
|
CBIN0283458
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2977590307
|
|
Mrs. VASANTI BAI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
KHAMNOR
|
RJ-272500720003039600/447603
(सिसोदा)
|
2725007200NRG24230620230256237
|
24/06/2023
|
Dipika Megwal
|
2725007200WL005369
|
Dipika Megwal
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590428
|
|
MISS DEEPIKA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
318
|
KHAMNOR
|
RJ-272500720003039600/447609-B
(सिसोदा)
|
2725007200NRG24230620230256238
|
24/06/2023
|
Pinki Bai
|
2725007200WL005369
|
Pinki Bai
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590434
|
|
Mrs. PINKY BAI BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
KHAMNOR
|
RJ-272500720003039600/447615
(सिसोदा)
|
2725007200NRG24230620230256239
|
24/06/2023
|
Meera Bai
|
2725007200WL005369
|
Meera Bai
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590207
|
|
Mrs. MIRA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
KHAMNOR
|
RJ-272500720003039600/447616-A
(सिसोदा)
|
2725007200NRG24230620230256240
|
24/06/2023
|
Kesi Bai
|
2725007200WL005369
|
Kesi Bai
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590178
|
|
Mrs. KESI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
KHAMNOR
|
RJ-272500720003039600/447618
(सिसोदा)
|
2725007200NRG24230620230256241
|
24/06/2023
|
MADHU BAI
|
2725007200WL005369
|
MADHU BAI
|
00089
|
CBIN0283458
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2977590163
|
|
Mrs. Madhu . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
KHAMNOR
|
RJ-272500720003039600/447618-B
(सिसोदा)
|
2725007200NRG24230620230256242
|
24/06/2023
|
Hanja Bai
|
2725007200WL005369
|
Hanja Bai
|
00089
|
CBIN0283458
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2977590180
|
|
Mrs. HANJA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
KHAMNOR
|
RJ-272500720003039600/447620
(सिसोदा)
|
2725007200NRG24230620230258780
|
24/06/2023
|
MEHTA BAI
|
2725007200WL005422
|
MEHTA BAI
|
00089
|
CBIN0283458
|
450
|
450
|
Processed
|
03/07/2023
|
|
2977590303
|
|
Mrs. METAKI BAI KHARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
KHAMNOR
|
RJ-272500720003039600/447621
(सिसोदा)
|
2725007200NRG24230620230256243
|
24/06/2023
|
Bhanwari Bai
|
2725007200WL005369
|
Bhanwari Bai
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590301
|
|
Mrs. BHURKI BAI KHARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
KHAMNOR
|
RJ-272500720003039600/447635
(सिसोदा)
|
2725007200NRG24230620230256246
|
24/06/2023
|
VASNI BAI
|
2725007200WL005369
|
VASNI BAI
|
00089
|
CBIN0283458
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2977590296
|
|
Mrs. VASNI BAI DEVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
KHAMNOR
|
RJ-272500720003039600/447638
(सिसोदा)
|
2725007200NRG24230620230256247
|
24/06/2023
|
BHURI BAI
|
2725007200WL005369
|
BHURI BAI
|
00089
|
CBIN0283458
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2977590233
|
|
BHURKI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
327
|
KHAMNOR
|
RJ-272500720003039600/447642-B
(सिसोदा)
|
2725007200NRG24230620230256248
|
24/06/2023
|
Vagtawari Bai
|
2725007200WL005369
|
Vagtawari Bai
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590223
|
|
Mrs. VAGTAVRI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
KHAMNOR
|
RJ-272500720003039600/447643-A
(सिसोदा)
|
2725007200NRG24230620230256249
|
24/06/2023
|
Bheru Singh kharwad
|
2725007200WL005369
|
Bheru Singh kharwad
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590433
|
|
BHERU SINGH CHADANA SO HAMER SINGH CHADA
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
KHAMNOR
|
RJ-272500720003039600/447644
(सिसोदा)
|
2725007200NRG24230620230256250
|
24/06/2023
|
SOHANI BAI
|
2725007200WL005369
|
SOHANI BAI
|
00089
|
CBIN0283458
|
2805
|
2805
|
Processed
|
03/07/2023
|
|
2977590202
|
|
Mrs. SOHANI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
KHAMNOR
|
RJ-272500720003039600/447649
(सिसोदा)
|
2725007200NRG24230620230256252
|
24/06/2023
|
MAHANI BAI
|
2725007200WL005369
|
MAHANI BAI
|
00089
|
CBIN0283458
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2977590254
|
|
Mrs. MOHINI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
KHAMNOR
|
RJ-272500720003039600/447650
(सिसोदा)
|
2725007200NRG24230620230256253
|
24/06/2023
|
LEELA BAI
|
2725007200WL005369
|
LEELA BAI
|
00089
|
CBIN0283458
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2977590238
|
|
Mrs. LILA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
KHAMNOR
|
RJ-272500720003039600/447652
(सिसोदा)
|
2725007200NRG24230620230256254
|
24/06/2023
|
kanku bai
|
2725007200WL005369
|
kanku bai
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590466
|
|
Mrs. KANKUDI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
KHAMNOR
|
RJ-272500720003039600/447655
(सिसोदा)
|
2725007200NRG24230620230256256
|
24/06/2023
|
MOHANI BAI
|
2725007200WL005369
|
MOHANI BAI
|
00089
|
CBIN0283458
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2977590244
|
|
Mrs. MOHANI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
KHAMNOR
|
RJ-272500720003039600/447655-A
(सिसोदा)
|
2725007200NRG24230620230256257
|
24/06/2023
|
LASMI BAI
|
2725007200WL005369
|
LASMI BAI
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590470
|
|
Mrs. LAXMI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
KHAMNOR
|
RJ-272500720003039600/447656
(सिसोदा)
|
2725007200NRG24230620230256258
|
24/06/2023
|
Deu Bai
|
2725007200WL005369
|
Deu Bai
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590538
|
|
Mrs. DEU .
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
KHAMNOR
|
RJ-272500720003039600/447665
(सिसोदा)
|
2725007200NRG24230620230256259
|
24/06/2023
|
SANTOSHI BAI
|
2725007200WL005369
|
SANTOSHI BAI
|
00089
|
CBIN0283458
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977590499
|
|
Mrs. SANTOSHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
KHAMNOR
|
RJ-272500720003039600/447671
(सिसोदा)
|
2725007200NRG24230620230256260
|
24/06/2023
|
KHIMI BAI
|
2725007200WL005369
|
KHIMI BAI
|
00089
|
CBIN0283458
|
1755
|
1755
|
Processed
|
03/07/2023
|
|
2977590478
|
|
KHIMI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
338
|
KHAMNOR
|
RJ-272500720003039600/447671-B
(सिसोदा)
|
2725007200NRG24230620230256261
|
24/06/2023
|
Anachi Bai
|
2725007200WL005369
|
Anachi Bai
|
00089
|
CBIN0283458
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2977590546
|
|
ANACHI BAI
|
UNION BANK OF INDIA(508500)
|
|
339
|
KHAMNOR
|
RJ-272500720003039600/447673
(सिसोदा)
|
2725007200NRG24230620230256263
|
24/06/2023
|
DHAPI BAI
|
2725007200WL005369
|
DHAPI BAI
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590255
|
|
Mrs. DHAPU BAI KHARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
KHAMNOR
|
RJ-272500720003039600/447677
(सिसोदा)
|
2725007200NRG24230620230256264
|
24/06/2023
|
CHANDARI BAI
|
2725007200WL005369
|
CHANDARI BAI
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590208
|
|
Mrs. CHANDUDI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
KHAMNOR
|
RJ-272500720003039600/447680-A
(सिसोदा)
|
2725007200NRG24230620230256265
|
24/06/2023
|
Galki Bai
|
2725007200WL005369
|
Galki Bai
|
00089
|
CBIN0283458
|
1755
|
1755
|
Processed
|
03/07/2023
|
|
2977590224
|
|
Mrs. GALKI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
KHAMNOR
|
RJ-272500720003039600/45
(सिसोदा)
|
2725007200NRG24230620230256269
|
24/06/2023
|
CHANDA BAI
|
2725007200WL005369
|
CHANDA BAI
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590343
|
|
Mrs. Chandri . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
KHAMNOR
|
RJ-272500720003039600/45
(सिसोदा)
|
2725007200NRG24230620230256268
|
24/06/2023
|
LEHAR SINGH
|
2725007200WL005369
|
LEHAR SINGH
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590442
|
|
Mr. LAHAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
KHAMNOR
|
RJ-272500720003039600/56
(सिसोदा)
|
2725007200NRG24230620230256270
|
24/06/2023
|
Ansi Bai
|
2725007200WL005369
|
Ansi Bai
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590285
|
|
Mrs. ANASI BAI GAMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
KHAMNOR
|
RJ-272500720003039600/6
(सिसोदा)
|
2725007200NRG24230620230256271
|
24/06/2023
|
Devali Bai
|
2725007200WL005369
|
Devali Bai
|
00089
|
CBIN0283458
|
390
|
390
|
Processed
|
03/07/2023
|
|
2977590231
|
|
Mrs. DEVALI KUNWAR KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
KHAMNOR
|
RJ-272500720003039600/65
(सिसोदा)
|
2725007200NRG24230620230256272
|
24/06/2023
|
VASNI BAI
|
2725007200WL005369
|
VASNI BAI
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590242
|
|
Mrs. VASHANTI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
KHAMNOR
|
RJ-272500720003039600/9
(सिसोदा)
|
2725007200NRG24230620230256274
|
24/06/2023
|
DAKU BAI
|
2725007200WL005369
|
DAKU BAI
|
00089
|
CBIN0283458
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590195
|
|
Mrs. DAKU BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
KHAMNOR
|
RJ-272500720003039600/94
(सिसोदा)
|
2725007200NRG24230620230256275
|
24/06/2023
|
KALASHI BAI
|
2725007200WL005369
|
KALASHI BAI
|
00089
|
CBIN0283458
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2977590339
|
|
Mrs. KELASHI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688063
|
688063
|
|
|
|
|
|
|
|
|
349
|
KHAMNOR
|
RJ-272500720003036600/447902
(सिसोदा)
|
2725007200NRG24230620230258774
|
24/06/2023
|
Dal Singh
|
2725007200WL005422
|
Dal Singh
|
00152
|
HDFC0004256
|
540
|
540
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
350
|
KHAMNOR
|
RJ-272500720003036700/51
(सिसोदा)
|
2725007200NRG24230620230257000
|
24/06/2023
|
Lal Singh
|
2725007200WL005390
|
Lal Singh
|
00168
|
ICIC0001540
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2977590495
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
351
|
KHAMNOR
|
RJ-272500720003036600/365
(सिसोदा)
|
2725007200NRG24230620230258772
|
24/06/2023
|
Mohan Singh
|
2725007200WL005422
|
Mohan Singh
|
00354
|
PUNB0060710
|
630
|
630
|
Processed
|
03/07/2023
|
|
2977590484
|
|
MOHAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
352
|
KHAMNOR
|
RJ-272500720003036400/256
(सिसोदा)
|
2725007200NRG24230620230255000
|
24/06/2023
|
Manohar Singh
|
2725007200WL005349
|
Manohar Singh
|
00354
|
PUNB0736300
|
2167
|
2167
|
Processed
|
03/07/2023
|
|
2977590404
|
|
MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
KHAMNOR
|
RJ-272500720003036800/206
(सिसोदा)
|
2725007200NRG24230620230257015
|
24/06/2023
|
Amba Joshi
|
2725007200WL005390
|
Amba Joshi
|
00354
|
PUNB0736300
|
588
|
588
|
Processed
|
03/07/2023
|
|
2977590483
|
|
AMBA JOSHI WO KAILASH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2755
|
2755
|
|
|
|
|
|
|
|
|
354
|
KHAMNOR
|
RJ-272500720003036400/186
(सिसोदा)
|
2725007200NRG24230620230257042
|
24/06/2023
|
DALLU
|
2725007200WL005391
|
DALLU
|
00415
|
SBIN0010452
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590509
|
|
Mrs. DALIDI BAI CHADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
KHAMNOR
|
RJ-272500720003036400/213
(सिसोदा)
|
2725007200NRG24230620230257054
|
24/06/2023
|
Durga Bai
|
2725007200WL005391
|
Durga Bai
|
00415
|
SBIN0010452
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590528
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
356
|
KHAMNOR
|
RJ-272500720003036400/261
(सिसोदा)
|
2725007200NRG24230620230255531
|
24/06/2023
|
Meena Kunwar
|
2725007200WL005362
|
Meena Kunwar
|
00415
|
SBIN0010452
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590430
|
|
MRS MEENA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
KHAMNOR
|
RJ-272500720003036400/269
(सिसोदा)
|
2725007200NRG24230620230257068
|
24/06/2023
|
Roopa Bai
|
2725007200WL005391
|
Roopa Bai
|
00415
|
SBIN0010452
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977590520
|
|
MRS ROOPA BAI
|
STATE BANK OF INDIA(508548)
|
|
358
|
KHAMNOR
|
RJ-272500720003036400/280
(सिसोदा)
|
2725007200NRG24230620230257070
|
24/06/2023
|
Dhapu Bai
|
2725007200WL005391
|
Dhapu Bai
|
00415
|
SBIN0010452
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590543
|
|
MRS DHAPU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
KHAMNOR
|
RJ-272500720003036400/339
(सिसोदा)
|
2725007200NRG24230620230257079
|
24/06/2023
|
Jamku Kunwar
|
2725007200WL005391
|
Jamku Kunwar
|
00415
|
SBIN0010452
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590529
|
|
MISS JAMKU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
KHAMNOR
|
RJ-272500720003036400/447156
(सिसोदा)
|
2725007200NRG24230620230257082
|
24/06/2023
|
Shanta Kunwar
|
2725007200WL005391
|
Shanta Kunwar
|
00415
|
SBIN0010452
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590519
|
|
MISS SHANTA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
KHAMNOR
|
RJ-272500720003036400/447210
(सिसोदा)
|
2725007200NRG24230620230257091
|
24/06/2023
|
VASANTI BAI
|
2725007200WL005391
|
VASANTI BAI
|
00415
|
SBIN0010452
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590533
|
|
MRS VASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
362
|
KHAMNOR
|
RJ-272500720003036400/447264
(सिसोदा)
|
2725007200NRG24230620230257113
|
24/06/2023
|
laxmi bai
|
2725007200WL005391
|
laxmi bai
|
00415
|
SBIN0010452
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2977590511
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
363
|
KHAMNOR
|
RJ-272500720003036500/133
(सिसोदा)
|
2725007200NRG24230620230255537
|
24/06/2023
|
Arjun Lal
|
2725007200WL005362
|
Arjun Lal
|
00415
|
SBIN0010452
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590500
|
|
MR ARJUN LAL
|
STATE BANK OF INDIA(508548)
|
|
364
|
KHAMNOR
|
RJ-272500720003036500/150
(सिसोदा)
|
2725007200NRG24230620230255540
|
24/06/2023
|
Geeta Bai
|
2725007200WL005362
|
Geeta Bai
|
00415
|
SBIN0010452
|
1930
|
1930
|
Processed
|
03/07/2023
|
|
2977590532
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
365
|
KHAMNOR
|
RJ-272500720003036500/218
(सिसोदा)
|
2725007200NRG24230620230258763
|
24/06/2023
|
Geeta Kunwar
|
2725007200WL005422
|
Geeta Kunwar
|
00415
|
SBIN0010452
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977590517
|
|
MRS GEETA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
KHAMNOR
|
RJ-272500720003036500/31
(सिसोदा)
|
2725007200NRG24230620230255549
|
24/06/2023
|
Mohan
|
2725007200WL005362
|
Mohan
|
00415
|
SBIN0010452
|
1737
|
1737
|
Processed
|
03/07/2023
|
|
2977590542
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
367
|
KHAMNOR
|
RJ-272500720003036500/447368
(सिसोदा)
|
2725007200NRG24230620230255554
|
24/06/2023
|
Kasani Bai
|
2725007200WL005362
|
Kasani Bai
|
00415
|
SBIN0010452
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590524
|
|
MRS KASNI BAI
|
STATE BANK OF INDIA(508548)
|
|
368
|
KHAMNOR
|
RJ-272500720003036600/266
(सिसोदा)
|
2725007200NRG24230620230258764
|
24/06/2023
|
Bhagu Bai
|
2725007200WL005422
|
Bhagu Bai
|
00415
|
SBIN0010452
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977590516
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
KHAMNOR
|
RJ-272500720003036700/447539
(सिसोदा)
|
2725007200NRG24230620230256989
|
24/06/2023
|
Kanku Bai
|
2725007200WL005390
|
Kanku Bai
|
00415
|
SBIN0010452
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2977590537
|
|
Mrs. KANKU BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
KHAMNOR
|
RJ-272500720003036700/58
(सिसोदा)
|
2725007200NRG24230620230257003
|
24/06/2023
|
Pratap Singh
|
2725007200WL005390
|
Pratap Singh
|
00415
|
SBIN0010452
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2977590156
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
KHAMNOR
|
RJ-272500720003036700/71
(सिसोदा)
|
2725007200NRG24230620230257007
|
24/06/2023
|
Mohani Bai
|
2725007200WL005390
|
Mohani Bai
|
00415
|
SBIN0010452
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2977590321
|
|
MOHANI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
KHAMNOR
|
RJ-272500720003036800/111
(सिसोदा)
|
2725007200NRG24230620230254819
|
24/06/2023
|
RAMUDI BAI
|
2725007200WL005346
|
RAMUDI BAI
|
00415
|
SBIN0010452
|
2123
|
2123
|
Processed
|
03/07/2023
|
|
2977590510
|
|
MRS RAMUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
373
|
KHAMNOR
|
RJ-272500720003036800/146
(सिसोदा)
|
2725007200NRG24230620230257011
|
24/06/2023
|
Varaju kumari Bhil
|
2725007200WL005390
|
Varaju kumari Bhil
|
00415
|
SBIN0010452
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2977590152
|
|
VARAJU KUMARI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KHAMNOR
|
RJ-272500720003036800/181
(सिसोदा)
|
2725007200NRG24230620230254829
|
24/06/2023
|
PERMI BAI
|
2725007200WL005346
|
PERMI BAI
|
00415
|
SBIN0010452
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590523
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
KHAMNOR
|
RJ-272500720003036800/182
(सिसोदा)
|
2725007200NRG24230620230254830
|
24/06/2023
|
seeta bai
|
2725007200WL005346
|
seeta bai
|
00415
|
SBIN0010452
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590526
|
|
MRS SEETA BALAI
|
STATE BANK OF INDIA(508548)
|
|
376
|
KHAMNOR
|
RJ-272500720003036800/188
(सिसोदा)
|
2725007200NRG24230620230257014
|
24/06/2023
|
Narki Bai
|
2725007200WL005390
|
Narki Bai
|
00415
|
SBIN0010452
|
1764
|
1764
|
Processed
|
03/07/2023
|
|
2977590151
|
|
MRS NARKI BAI
|
STATE BANK OF INDIA(508548)
|
|
377
|
KHAMNOR
|
RJ-272500720003036800/198
(सिसोदा)
|
2725007200NRG24230620230254834
|
24/06/2023
|
Kesar Devi
|
2725007200WL005346
|
Kesar Devi
|
00415
|
SBIN0010452
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590386
|
|
MRS KESAR KUMARI SALVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
KHAMNOR
|
RJ-272500720003036800/253
(सिसोदा)
|
2725007200NRG24230620230254841
|
24/06/2023
|
Devali Bai
|
2725007200WL005346
|
Devali Bai
|
00415
|
SBIN0010452
|
1930
|
1930
|
Processed
|
03/07/2023
|
|
2977590527
|
|
MRS DEVLI BAI
|
STATE BANK OF INDIA(508548)
|
|
379
|
KHAMNOR
|
RJ-272500720003036800/261
(सिसोदा)
|
2725007200NRG24230620230254842
|
24/06/2023
|
Yashoda
|
2725007200WL005346
|
Yashoda
|
00415
|
SBIN0010452
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590512
|
|
YASHODA BALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
KHAMNOR
|
RJ-272500720003036800/447724-A
(सिसोदा)
|
2725007200NRG24230620230254845
|
24/06/2023
|
Gopi Lal Joshi
|
2725007200WL005346
|
Gopi Lal Joshi
|
00415
|
SBIN0010452
|
1737
|
1737
|
Processed
|
03/07/2023
|
|
2977590423
|
|
MR GOPI LAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
381
|
KHAMNOR
|
RJ-272500720003036800/447842
(सिसोदा)
|
2725007200NRG24230620230254868
|
24/06/2023
|
LASMI BAI
|
2725007200WL005346
|
LASMI BAI
|
00415
|
SBIN0010452
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590515
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
382
|
KHAMNOR
|
RJ-272500720003036800/447954
(सिसोदा)
|
2725007200NRG24230620230254872
|
24/06/2023
|
Krishna Devi
|
2725007200WL005346
|
Krishna Devi
|
00415
|
SBIN0010452
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590521
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
KHAMNOR
|
RJ-272500720003039600/13
(सिसोदा)
|
2725007200NRG24230620230256169
|
24/06/2023
|
Rekha Bai
|
2725007200WL005369
|
Rekha Bai
|
00415
|
SBIN0010452
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2977590540
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
384
|
KHAMNOR
|
RJ-272500720003039600/166
(सिसोदा)
|
2725007200NRG24230620230256182
|
24/06/2023
|
hagu bai
|
2725007200WL005369
|
hagu bai
|
00415
|
SBIN0010452
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590536
|
|
MRS HAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
385
|
KHAMNOR
|
RJ-272500720003039600/173
(सिसोदा)
|
2725007200NRG24230620230256183
|
24/06/2023
|
Meena Bai
|
2725007200WL005369
|
Meena Bai
|
00415
|
SBIN0010452
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590513
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
386
|
KHAMNOR
|
RJ-272500720003039600/197
(सिसोदा)
|
2725007200NRG24230620230256193
|
24/06/2023
|
Tulsi Rajput
|
2725007200WL005369
|
Tulsi Rajput
|
00415
|
SBIN0010452
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2977590539
|
|
MRS TULSI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
387
|
KHAMNOR
|
RJ-272500720003039600/226
(सिसोदा)
|
2725007200NRG24230620230256204
|
24/06/2023
|
Man Singh
|
2725007200WL005369
|
Man Singh
|
00415
|
SBIN0010452
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2977590534
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
KHAMNOR
|
RJ-272500720003039600/230
(सिसोदा)
|
2725007200NRG24230620230256208
|
24/06/2023
|
Seeta Kunwar
|
2725007200WL005369
|
Seeta Kunwar
|
00415
|
SBIN0010452
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590525
|
|
MRS SEETA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
KHAMNOR
|
RJ-272500720003039600/447582
(सिसोदा)
|
2725007200NRG24230620230256227
|
24/06/2023
|
Joti bai
|
2725007200WL005369
|
Joti bai
|
00415
|
SBIN0010452
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2977590518
|
|
MRS JYOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
390
|
KHAMNOR
|
RJ-272500720003039600/447632
(सिसोदा)
|
2725007200NRG24230620230256244
|
24/06/2023
|
Raji Bai
|
2725007200WL005369
|
Raji Bai
|
00415
|
SBIN0010452
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2977590514
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
391
|
KHAMNOR
|
RJ-272500720003039600/447646
(सिसोदा)
|
2725007200NRG24230620230256251
|
24/06/2023
|
HEER SINGH
|
2725007200WL005369
|
HEER SINGH
|
00415
|
SBIN0010452
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590531
|
|
MR HIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
KHAMNOR
|
RJ-272500720003039600/447672
(सिसोदा)
|
2725007200NRG24230620230256262
|
24/06/2023
|
DHAPU BAI
|
2725007200WL005369
|
DHAPU BAI
|
00415
|
SBIN0010452
|
2145
|
2145
|
Processed
|
03/07/2023
|
|
2977590530
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
393
|
KHAMNOR
|
RJ-272500720003039600/447698
(सिसोदा)
|
2725007200NRG24230620230256267
|
24/06/2023
|
Naru Bai
|
2725007200WL005369
|
Naru Bai
|
00415
|
SBIN0010452
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590522
|
|
MRS NARU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85400
|
85400
|
|
|
|
|
|
|
|
|
394
|
KHAMNOR
|
RJ-272500720003036400/274
(सिसोदा)
|
2725007200NRG24230620230258757
|
24/06/2023
|
Manohar Singh
|
2725007200WL005422
|
Manohar Singh
|
00415
|
SBIN0031212
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977590396
|
|
MR MANOHAR SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
395
|
KHAMNOR
|
RJ-272500720003036800/22
(सिसोदा)
|
2725007200NRG24230620230257018
|
24/06/2023
|
LASMI BAI
|
2725007200WL005390
|
LASMI BAI
|
00415
|
SBIN0031212
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2977590394
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
396
|
KHAMNOR
|
RJ-272500720003039400/3
(सिसोदा)
|
2725007200NRG24230620230256159
|
24/06/2023
|
Tej Singh
|
2725007200WL005369
|
Tej Singh
|
00415
|
SBIN0031212
|
1950
|
1950
|
Processed
|
03/07/2023
|
|
2977590385
|
|
MR TAIJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
397
|
KHAMNOR
|
RJ-272500720003039600/228
(सिसोदा)
|
2725007200NRG24230620230256206
|
24/06/2023
|
PANKAJ KUNWAR
|
2725007200WL005369
|
PANKAJ KUNWAR
|
00415
|
SBIN0031212
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590150
|
|
MRS PANKAJ KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7330
|
7330
|
|
|
|
|
|
|
|
|
398
|
KHAMNOR
|
RJ-272500720003036700/43
(सिसोदा)
|
2725007200NRG24230620230256984
|
24/06/2023
|
Kasni Bai
|
2725007200WL005390
|
Kasni Bai
|
00415
|
SBIN0031371
|
1764
|
1764
|
Processed
|
03/07/2023
|
|
2977590415
|
|
MS KASNI BAI
|
STATE BANK OF INDIA(508548)
|
|
399
|
KHAMNOR
|
RJ-272500720003039600/150-A
(सिसोदा)
|
2725007200NRG24230620230256177
|
24/06/2023
|
MANGI BAI
|
2725007200WL005369
|
MANGI BAI
|
00415
|
SBIN0031371
|
2340
|
2340
|
Processed
|
03/07/2023
|
|
2977590407
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
400
|
KHAMNOR
|
RJ-272500720003036700/447536
(सिसोदा)
|
2725007200NRG24230620230256988
|
24/06/2023
|
SOHANI BAI
|
2725007200WL005390
|
SOHANI BAI
|
00415
|
SBIN0031484
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2977590437
|
|
Mrs. SOHANI KUMARI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
401
|
KHAMNOR
|
RJ-272500720003036500/18
(सिसोदा)
|
2725007200NRG24230620230255544
|
24/06/2023
|
Seeta Bai
|
2725007200WL005362
|
Seeta Bai
|
00415
|
SBIN0051112
|
2316
|
2316
|
Processed
|
03/07/2023
|
|
2977590345
|
|
Mrs. SITA BAI GARG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
402
|
KHAMNOR
|
RJ-272500720003036700/60
(सिसोदा)
|
2725007200NRG24230620230257005
|
24/06/2023
|
Tara Nai
|
2725007200WL005390
|
Tara Nai
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
03/07/2023
|
|
2977590481
|
|
Tara Nai
|
BANK OF BARODA(606985)
|
|
403
|
KHAMNOR
|
RJ-272500720003039600/14
(सिसोदा)
|
2725007200NRG24230620230256172
|
24/06/2023
|
Savita Kunwar
|
2725007200WL005369
|
Savita Kunwar
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2977590482
|
|
SAVITA KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
404
|
KHAMNOR
|
RJ-272500720003036800/232
(सिसोदा)
|
2725007200NRG24230620230257019
|
24/06/2023
|
TULSI BAI PALIWAL
|
2725007200WL005390
|
TULSI BAI PALIWAL
|
00698
|
RMGB0000559
|
1764
|
1764
|
Processed
|
03/07/2023
|
|
2977590403
|
|
Mrs. TULSI DEVI PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
829884
|
829884
|
|
|
|
|
|
|
|