Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:11:51 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : KEKRI
Fto No. : RJ2721004_120224APB_FTO_299403
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 KEKRI RJ-272100410302582000/1182
(खवास) 		2721004103NRG24110220241932457 12/02/2024 gopal 2721004103WL034531 gopal 00045 BARB0KEKRIX 1980 1980 Processed 13/04/2024 2930016098 GOPAL GURJAR BANK OF BARODA(606985)
2 KEKRI RJ-272100410302582000/1189
(खवास) 		2721004103NRG24110220241932578 12/02/2024 nirma devi 2721004103WL034532 nirma devi 00045 BARB0KEKRIX 1650 1650 Processed 13/04/2024 2930016149 NIRMA DEVI BANK OF BARODA(606985)
3 KEKRI RJ-272100410302582000/1234
(खवास) 		2721004103NRG24110220241931980 12/02/2024 durgesh 2721004103WL034527 durgesh 00045 BARB0KEKRIX 1694 1694 Processed 13/04/2024 2930016140 DURGESH BALAI BANK OF BARODA(606985)
4 KEKRI RJ-272100410302582000/1252
(खवास) 		2721004103NRG24110220241931982 12/02/2024 suresh 2721004103WL034527 suresh 00045 BARB0KEKRIX 308 308 Processed 13/04/2024 2930016189 MR SURESH KUMAR STATE BANK OF INDIA(508548)
5 KEKRI RJ-272100410302582000/1271
(खवास) 		2721004103NRG24110220241932230 12/02/2024 buddhi prakash 2721004103WL034529 buddhi prakash 00045 BARB0KEKRIX 1694 1694 Processed 13/04/2024 2930016738 MR BUDHI PRAKASH STATE BANK OF INDIA(508548)
6 KEKRI RJ-272100410302582000/1329
(खवास) 		2721004103NRG24120220241940916 12/02/2024 rukhsar bano 2721004103WL034656 rukhsar bano 00045 BARB0KEKRIX 1660 1660 Processed 13/04/2024 2930016249 RUKHSHAR BANO BANK OF BARODA(606985)
7 KEKRI RJ-272100410302582000/1330
(खवास) 		2721004103NRG24110220241932237 12/02/2024 Kushal kumar 2721004103WL034529 Kushal kumar 00045 BARB0KEKRIX 1694 1694 Processed 13/04/2024 2930016737 MR KUSHAL KUMAR KHINCHI STATE BANK OF INDIA(508548)
8 KEKRI RJ-272100410302582000/1334
(खवास) 		2721004103NRG24110220241932343 12/02/2024 Manish sharma 2721004103WL034530 Manish sharma 00045 BARB0KEKRIX 1812 1812 Processed 13/04/2024 2930016777 MR MANISH KUMAR SHARMA STATE BANK OF INDIA(508548)
9 KEKRI RJ-272100410302582000/1336
(खवास) 		2721004103NRG24110220241932344 12/02/2024 Dharmichand 2721004103WL034530 Dharmichand 00045 BARB0KEKRIX 1812 1812 Processed 13/04/2024 2930016781 DHARMICHAND SAHU BANK OF BARODA(606985)
10 KEKRI RJ-272100410302582000/1337
(खवास) 		2721004103NRG24110220241932345 12/02/2024 kiran 2721004103WL034530 kiran 00045 BARB0KEKRIX 1812 1812 Processed 13/04/2024 2930016136 KIRAN DEVI BANK OF BARODA(606985)
11 KEKRI RJ-272100410302582000/1348
(खवास) 		2721004103NRG24110220241932238 12/02/2024 rinku 2721004103WL034529 rinku 00045 BARB0KEKRIX 1848 1848 Processed 13/04/2024 2930016782 RINKU BANK OF BARODA(606985)
12 KEKRI RJ-272100410302582000/1367
(खवास) 		2721004103NRG24110220241932349 12/02/2024 vishnu 2721004103WL034530 vishnu 00045 BARB0KEKRIX 1812 1812 Processed 13/04/2024 2930016784 VISHNU REGAR BANK OF BARODA(606985)
13 KEKRI RJ-272100410302582000/1391
(खवास) 		2721004103NRG24110220241932107 12/02/2024 ramraj 2721004103WL034528 ramraj 00045 BARB0KEKRIX 1800 1800 Processed 13/04/2024 2930016028 MR RAMRAJ KHATIK STATE BANK OF INDIA(508548)
14 KEKRI RJ-272100410302582000/1393
(खवास) 		2721004103NRG24110220241932351 12/02/2024 manish 2721004103WL034530 manish 00045 BARB0KEKRIX 1812 1812 Processed 13/04/2024 2930016778 MANISH SHARMA BANK OF BARODA(606985)
15 KEKRI RJ-272100410302582000/1401
(खवास) 		2721004103NRG24110220241932244 12/02/2024 satish 2721004103WL034529 satish 00045 BARB0KEKRIX 1694 1694 Processed 13/04/2024 2930016732 MR SATISH KUMAR TELI STATE BANK OF INDIA(508548)
16 KEKRI RJ-272100410302582000/1406
(खवास) 		2721004103NRG24110220241932354 12/02/2024 shahrukh 2721004103WL034530 shahrukh 00045 BARB0KEKRIX 1812 1812 Processed 13/04/2024 2930016150 SHAHRUKH MOHAMMED BANK OF BARODA(606985)
17 KEKRI RJ-272100410302582000/1413
(खवास) 		2721004103NRG24110220241932355 12/02/2024 monu 2721004103WL034530 monu 00045 BARB0KEKRIX 1812 1812 Processed 13/04/2024 2930016135 MR MONU KUMAR RAIGAR STATE BANK OF INDIA(508548)
18 KEKRI RJ-272100410302582000/1417
(खवास) 		2721004103NRG24110220241932357 12/02/2024 javed 2721004103WL034530 javed 00045 BARB0KEKRIX 1812 1812 Processed 13/04/2024 2930016788 JAVED BANK OF BARODA(606985)
19 KEKRI RJ-272100410302582000/1428
(खवास) 		2721004103NRG24110220241932358 12/02/2024 sharukh 2721004103WL034530 sharukh 00045 BARB0KEKRIX 1812 1812 Processed 13/04/2024 2930016779 SHAHARUKH KHAN BANK OF BARODA(606985)
20 KEKRI RJ-272100410302582000/1439
(खवास) 		2721004103NRG24110220241932111 12/02/2024 rajesh 2721004103WL034528 rajesh 00045 BARB0KEKRIX 1800 1800 Processed 13/04/2024 2930016789 MR RAJESH TELI STATE BANK OF INDIA(508548)
21 KEKRI RJ-272100410302582000/1441
(खवास) 		2721004103NRG24110220241932359 12/02/2024 vikram 2721004103WL034530 vikram 00045 BARB0KEKRIX 1812 1812 Processed 13/04/2024 2930016137 VIKRAM HADA BANK OF BARODA(606985)
22 KEKRI RJ-272100410302582000/1451
(खवास) 		2721004103NRG24110220241931994 12/02/2024 Abid Mohmmad 2721004103WL034527 Abid Mohmmad 00045 BARB0KEKRIX 1540 1540 Processed 13/04/2024 2930016191 ABID MOHMAD IDBI BANK(607095)
23 KEKRI RJ-272100410302582000/1453
(खवास) 		2721004103NRG24110220241932113 12/02/2024 inderjeet 2721004103WL034528 inderjeet 00045 BARB0KEKRIX 1800 1800 Processed 13/04/2024 2930016783 MR INDRAJEET REGAR STATE BANK OF INDIA(508548)
24 KEKRI RJ-272100410302582000/1457
(खवास) 		2721004103NRG24110220241932248 12/02/2024 rameshwar 2721004103WL034529 rameshwar 00045 BARB0KEKRIX 1848 1848 Processed 13/04/2024 2930016736 RAMESHWAR PRASAD TEL BANK OF BARODA(606985)
25 KEKRI RJ-272100410302582000/1462
(खवास) 		2721004103NRG24110220241932250 12/02/2024 sunita 2721004103WL034529 sunita 00045 BARB0KEKRIX 1848 1848 Processed 13/04/2024 2930016786 MS SUNETA DHOBI STATE BANK OF INDIA(508548)
26 KEKRI RJ-272100410302582000/1475
(खवास) 		2721004103NRG24110220241932599 12/02/2024 mohmmad ashraf 2721004103WL034532 mohmmad ashraf 00045 BARB0KEKRIX 1800 1800 Processed 13/04/2024 2930016785 MOHAMMAD ASARAF BANK OF BARODA(606985)
27 KEKRI RJ-272100410302582000/1479
(खवास) 		2721004103NRG24110220241932601 12/02/2024 ganesh 2721004103WL034532 ganesh 00045 BARB0KEKRIX 1650 1650 Processed 13/04/2024 2930016104 MR GANESH KHINCHI STATE BANK OF INDIA(508548)
28 KEKRI RJ-272100410302582000/1483
(खवास) 		2721004103NRG24120220241940922 12/02/2024 Dushyant 2721004103WL034656 Dushyant 00045 BARB0KEKRIX 1328 1328 Processed 13/04/2024 2930016205 DUSHYANT SHARMA BANK OF BARODA(606985)
29 KEKRI RJ-272100410302582000/1494
(खवास) 		2721004103NRG24120220241940925 12/02/2024 Sanwariya 2721004103WL034656 Sanwariya 00045 BARB0KEKRIX 1826 1826 Processed 13/04/2024 2930016188 MR SANWARIA KHATIK STATE BANK OF INDIA(508548)
30 KEKRI RJ-272100410302582000/1498
(खवास) 		2721004103NRG24110220241932117 12/02/2024 Ramesh 2721004103WL034528 Ramesh 00045 BARB0KEKRIX 1800 1800 Processed 13/04/2024 2930016207 RAMESH KHAROL BANK OF BARODA(606985)
31 KEKRI RJ-272100410302582000/1502
(खवास) 		2721004103NRG24110220241932363 12/02/2024 Sameer 2721004103WL034530 Sameer 00045 BARB0KEKRIX 1812 1812 Rejected 13/04/2024 2930016206 invalid Bank Identifier
32 KEKRI RJ-272100410302582000/174
(खवास) 		2721004103NRG24110220241932606 12/02/2024 ugma 2721004103WL034532 ugma 00045 BARB0KEKRIX 1650 1650 Processed 13/04/2024 2930016559 MRS JHAMKU DEVI STATE BANK OF INDIA(508548)
33 KEKRI RJ-272100410302582000/365
(खवास) 		2721004103NRG24110220241932380 12/02/2024 LALI 2721004103WL034530 LALI 00045 BARB0KEKRIX 1812 1812 Processed 13/04/2024 2930016480 LALI DEVI BANK OF BARODA(606985)
34 KEKRI RJ-272100410302582000/551
(खवास) 		2721004103NRG24110220241932285 12/02/2024 vidhaya 2721004103WL034529 vidhaya 00045 BARB0KEKRIX 1694 1694 Processed 13/04/2024 2930016398 VIDYA DEVI BANK OF BARODA(606985)
35 KEKRI RJ-272100410302582000/624
(खवास) 		2721004103NRG24110220241932162 12/02/2024 Puja teli 2721004103WL034528 Puja teli 00045 BARB0KEKRIX 1800 1800 Processed 13/04/2024 2930016787 MISS POOJA TELI STATE BANK OF INDIA(508548)
36 KEKRI RJ-272100410302582000/684
(खवास) 		2721004103NRG24110220241932536 12/02/2024 SUNITA 2721004103WL034531 SUNITA 00045 BARB0KEKRIX 1782 1782 Processed 13/04/2024 2930016422 MRS SUNITA DEVI KHATIK STATE BANK OF INDIA(508548)
37 KEKRI RJ-272100410302582000/771
(खवास) 		2721004103NRG24110220241932063 12/02/2024 rekha 2721004103WL034527 rekha 00045 BARB0KEKRIX 1694 1694 Processed 13/04/2024 2930016325 REKHA BANK OF BARODA(606985)
38 KEKRI RJ-272100410302582000/790
(खवास) 		2721004103NRG24110220241932664 12/02/2024 radha 2721004103WL034532 radha 00045 BARB0KEKRIX 1650 1650 Processed 13/04/2024 2930016505 RADHA DEVI BANK OF BARODA(606985)
39 KEKRI RJ-272100410302582000/809
(खवास) 		2721004103NRG24110220241932066 12/02/2024 Bheru lal 2721004103WL034527 Bheru lal 00045 BARB0KEKRIX 1386 1386 Processed 13/04/2024 2930016190 BHAIRU LAL BANK OF BARODA(606985)
40 KEKRI RJ-272100410302582000/840
(खवास) 		2721004103NRG24110220241932431 12/02/2024 prakash balai 2721004103WL034530 prakash balai 00045 BARB0KEKRIX 1812 1812 Processed 13/04/2024 2930016780 PRAKASH BALAI BANK OF BARODA(606985)
41 KEKRI RJ-272100410302582000/912
(खवास) 		2721004103NRG24120220241940998 12/02/2024 Gita 2721004103WL034656 Gita 00045 BARB0KEKRIX 1826 1826 Processed 13/04/2024 2930016557 MRS GEETA STATE BANK OF INDIA(508548)
SubTotal 70300 70300
42 KEKRI RJ-272100410302582000/1434
(खवास) 		2721004103NRG24110220241932482 12/02/2024 Manisha 2721004103WL034531 Manisha 00045 BARB0LAMHAR 1980 1980 Processed 13/04/2024 2930016025 MANISHA BANK OF BARODA(606985)
SubTotal 1980 1980
43 KEKRI RJ-272100410302582000/1443
(खवास) 		2721004103NRG24110220241932598 12/02/2024 rushtam ali 2721004103WL034532 rushtam ali 00045 BARB0PHOOLI 1800 1800 Processed 13/04/2024 2930016096 MR RUSTAM ALI STATE BANK OF INDIA(508548)
44 KEKRI RJ-272100410302582000/1476
(खवास) 		2721004103NRG24110220241932600 12/02/2024 mohmmad yunus 2721004103WL034532 mohmmad yunus 00045 BARB0PHOOLI 1800 1800 Processed 13/04/2024 2930016148 MUHAMMAD YUNUS NILGA BANK OF BARODA(606985)
SubTotal 3600 3600
45 KEKRI RJ-272100410302582000/1395
(खवास) 		2721004103NRG24110220241932353 12/02/2024 nijam 2721004103WL034530 nijam 00045 BARB0SARWAR 1812 1812 Processed 13/04/2024 2930016241 NIJAAM MANSURI BANK OF BARODA(606985)
SubTotal 1812 1812
46 KEKRI RJ-272100410302582000/1280
(खवास) 		2721004103NRG24110220241932233 12/02/2024 Mamta 2721004103WL034529 Mamta 00045 BARB0SHABHI 1540 1540 Processed 13/04/2024 2930016141 MAMTA LUHAR BANK OF BARODA(606985)
SubTotal 1540 1540
47 KEKRI RJ-272100410302582000/1331
(खवास) 		2721004103NRG24110220241932342 12/02/2024 Omprkash 2721004103WL034530 Omprkash 00078 CNRB0001862 1812 1812 Processed 13/04/2024 2930016767 OM PRAKASH SHARMA CANARA BANK(508532)
SubTotal 1812 1812
48 KEKRI RJ-272100410302582000/1407
(खवास) 		2721004103NRG24110220241931991 12/02/2024 Ramesh Teli 2721004103WL034527 Ramesh Teli 00078 CNRB0002331 1540 1540 Processed 13/04/2024 2930016026 RAMESH TELI CANARA BANK(508532)
SubTotal 1540 1540
49 KEKRI RJ-272100410302582000/1147
(खवास) 		2721004103NRG24110220241932330 12/02/2024 debilal 2721004103WL034530 debilal 00114 RSCB0011007 1812 1812 Processed 13/04/2024 2930016208 MR DEVILAL BHIL STATE BANK OF INDIA(508548)
50 KEKRI RJ-272100410302582000/1156
(खवास) 		2721004103NRG24120220241940896 12/02/2024 Bajrang 2721004103WL034656 Bajrang 00114 RSCB0011007 1162 1162 Processed 13/04/2024 2930016727 MR DEVI LAL TELI STATE BANK OF INDIA(508548)
51 KEKRI RJ-272100410302582000/1161
(खवास) 		2721004103NRG24110220241932333 12/02/2024 barkat 2721004103WL034530 barkat 00114 RSCB0011007 1812 1812 Processed 13/04/2024 2930016425 MRS BARAKAT BANU STATE BANK OF INDIA(508548)
52 KEKRI RJ-272100410302582000/1184
(खवास) 		2721004103NRG24110220241932221 12/02/2024 sunita 2721004103WL034529 sunita 00114 RSCB0011007 1848 1848 Rejected 13/04/2024 2930016192 invalid Bank Identifier
53 KEKRI RJ-272100410302582000/1198
(खवास) 		2721004103NRG24110220241932095 12/02/2024 santra 2721004103WL034528 santra 00114 RSCB0011007 1800 1800 Rejected 13/04/2024 2930016152 invalid Bank Identifier
54 KEKRI RJ-272100410302582000/1209
(खवास) 		2721004103NRG24110220241931978 12/02/2024 rekha 2721004103WL034527 rekha 00114 RSCB0011007 1694 1694 Rejected 13/04/2024 2930016193 invalid Bank Identifier
55 KEKRI RJ-272100410302582000/1236
(खवास) 		2721004103NRG24110220241932462 12/02/2024 meera 2721004103WL034531 meera 00114 RSCB0011007 1782 1782 Processed 13/04/2024 2930016790 MEERA DEVI BANK OF BARODA(606985)
56 KEKRI RJ-272100410302582000/1272
(खवास) 		2721004103NRG24110220241932099 12/02/2024 devraj 2721004103WL034528 devraj 00114 RSCB0011007 1800 1800 Processed 13/04/2024 2930016138 MR DEVRAJ GURJAR STATE BANK OF INDIA(508548)
57 KEKRI RJ-272100410302582000/493
(खवास) 		2721004103NRG24110220241932397 12/02/2024 MAINA 2721004103WL034530 MAINA 00114 RSCB0011007 1812 1812 Processed 13/04/2024 2930016402 MRS MAINA DEVI SHARMA STATE BANK OF INDIA(508548)
58 KEKRI RJ-272100410302582000/726
(खवास) 		2721004103NRG24120220241940979 12/02/2024 lali 2721004103WL034656 lali 00114 RSCB0011007 1992 1992 Processed 13/04/2024 2930016511 MRS LALI DEVI BHAND STATE BANK OF INDIA(508548)
59 KEKRI RJ-272100410302582000/731
(खवास) 		2721004103NRG24120220241940980 12/02/2024 laxmi kanwar 2721004103WL034656 laxmi kanwar 00114 RSCB0011007 1826 1826 Processed 13/04/2024 2930016554 MRS LAXMI KANWAR DAROGA STATE BANK OF INDIA(508548)
60 KEKRI RJ-272100410302582000/749
(खवास) 		2721004103NRG24110220241932305 12/02/2024 maya 2721004103WL034529 maya 00114 RSCB0011007 1694 1694 Rejected 13/04/2024 2930016151 invalid Bank Identifier
61 KEKRI RJ-272100410302582000/861
(खवास) 		2721004103NRG24110220241932433 12/02/2024 shankar 2721004103WL034530 shankar 00114 RSCB0011007 1812 1812 Processed 13/04/2024 2930016372 MR SHANKER LAL STATE BANK OF INDIA(508548)
SubTotal 22846 22846
62 KEKRI RJ-272100410302582000/1447
(खवास) 		2721004103NRG24120220241940921 12/02/2024 kshitij 2721004103WL034656 kshitij 00152 HDFC0002366 1494 1494 Processed 13/04/2024 2930016160 MR KSHITIJ SHRINGI STATE BANK OF INDIA(508548)
SubTotal 1494 1494
63 KEKRI RJ-272100410302582000/1259
(खवास) 		2721004103NRG24110220241932338 12/02/2024 bhawar 2721004103WL034530 bhawar 00415 SBIN0007701 1812 1812 Processed 13/04/2024 2930016085 MR BHANWAR SINGH CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1812 1812
64 KEKRI RJ-272100410302582000/10
(खवास) 		2721004103NRG24110220241931961 12/02/2024 RUKIYA 2721004103WL034527 RUKIYA 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016709 RUKEYA UNION BANK OF INDIA(508500)
65 KEKRI RJ-272100410302582000/100
(खवास) 		2721004103NRG24110220241932081 12/02/2024 SAMPATI 2721004103WL034528 SAMPATI 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016182 MRS SAMPATI DEVI KHATEEK STATE BANK OF INDIA(508548)
66 KEKRI RJ-272100410302582000/1000
(खवास) 		2721004103NRG24110220241932319 12/02/2024 suman 2721004103WL034530 suman 00415 SBIN0007711 1661 1661 Processed 13/04/2024 2930016259 MRS SUMAN TELI STATE BANK OF INDIA(508548)
67 KEKRI RJ-272100410302582000/1001
(खवास) 		2721004103NRG24110220241932439 12/02/2024 SAYNA 2721004103WL034531 SAYNA 00415 SBIN0007711 1980 1980 Processed 13/04/2024 2930016211 MRS SAHINA BANU STATE BANK OF INDIA(508548)
68 KEKRI RJ-272100410302582000/1002
(खवास) 		2721004103NRG24110220241932205 12/02/2024 Rakesh 2721004103WL034529 Rakesh 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016298 MR RAKESH KUMAR KHATI STATE BANK OF INDIA(508548)
69 KEKRI RJ-272100410302582000/1004
(खवास) 		2721004103NRG24110220241932320 12/02/2024 lali 2721004103WL034530 lali 00415 SBIN0007711 1661 1661 Processed 13/04/2024 2930016414 MRS LALI DEVI BHIL STATE BANK OF INDIA(508548)
70 KEKRI RJ-272100410302582000/1008
(खवास) 		2721004103NRG24110220241932321 12/02/2024 Lalaram 2721004103WL034530 Lalaram 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016332 MR LALA RAM BHEEL STATE BANK OF INDIA(508548)
71 KEKRI RJ-272100410302582000/1012
(खवास) 		2721004103NRG24110220241932322 12/02/2024 kailesh kharol 2721004103WL034530 kailesh kharol 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016220 MR KAILASH KHAROL STATE BANK OF INDIA(508548)
72 KEKRI RJ-272100410302582000/1013
(खवास) 		2721004103NRG24110220241931962 12/02/2024 indra 2721004103WL034527 indra 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016448 MRS INDRA DEVI STATE BANK OF INDIA(508548)
73 KEKRI RJ-272100410302582000/1014
(खवास) 		2721004103NRG24110220241932082 12/02/2024 BHARATRAM 2721004103WL034528 BHARATRAM 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016008 MR BHARATRAJ KHATIK STATE BANK OF INDIA(508548)
74 KEKRI RJ-272100410302582000/1015
(खवास) 		2721004103NRG24110220241932323 12/02/2024 krisangopal brahman 2721004103WL034530 krisangopal brahman 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016401 MR KRISHAN GOPAL SHARMA STATE BANK OF INDIA(508548)
75 KEKRI RJ-272100410302582000/1016
(खवास) 		2721004103NRG24120220241940887 12/02/2024 LEELA 2721004103WL034656 LEELA 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016165 MRS LILA DEVI GUJAR STATE BANK OF INDIA(508548)
76 KEKRI RJ-272100410302582000/1017
(खवास) 		2721004103NRG24120220241940888 12/02/2024 maya 2721004103WL034656 maya 00415 SBIN0007711 1992 1992 Processed 13/04/2024 2930016465 MRS MAYA KANWAR DAROGA STATE BANK OF INDIA(508548)
77 KEKRI RJ-272100410302582000/1019
(खवास) 		2721004103NRG24110220241932442 12/02/2024 ANITA 2721004103WL034531 ANITA 00415 SBIN0007711 1980 1980 Processed 13/04/2024 2930016408 MRS ANITA DEVI WO ASHOK KHATIK STATE BANK OF INDIA(508548)
78 KEKRI RJ-272100410302582000/1020
(खवास) 		2721004103NRG24110220241932206 12/02/2024 monaa 2721004103WL034529 monaa 00415 SBIN0007711 1848 1848 Processed 13/04/2024 2930016668 MRS MONA DEVI STATE BANK OF INDIA(508548)
79 KEKRI RJ-272100410302582000/1021
(खवास) 		2721004103NRG24110220241932207 12/02/2024 vimla 2721004103WL034529 vimla 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016003 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
80 KEKRI RJ-272100410302582000/1024
(खवास) 		2721004103NRG24110220241931963 12/02/2024 saroj 2721004103WL034527 saroj 00415 SBIN0007711 1540 1540 Processed 13/04/2024 2930016638 MRS SAROJ DEVI KHATEEK STATE BANK OF INDIA(508548)
81 KEKRI RJ-272100410302582000/1025
(खवास) 		2721004103NRG24110220241932562 12/02/2024 suresh teli 2721004103WL034532 suresh teli 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016125 MR SURESH KUMAR SAHU STATE BANK OF INDIA(508548)
82 KEKRI RJ-272100410302582000/1026
(खवास) 		2721004103NRG24110220241932563 12/02/2024 renu 2721004103WL034532 renu 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016115 MISS RENU KUMARI VAISHNAV DO SOHAN DAS V STATE BANK OF INDIA(508548)
83 KEKRI RJ-272100410302582000/1027
(खवास) 		2721004103NRG24110220241932564 12/02/2024 pappu 2721004103WL034532 pappu 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016183 MR PAPU REGAR STATE BANK OF INDIA(508548)
84 KEKRI RJ-272100410302582000/1031
(खवास) 		2721004103NRG24110220241932565 12/02/2024 basnti 2721004103WL034532 basnti 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016196 MRS BASANTI SEN STATE BANK OF INDIA(508548)
85 KEKRI RJ-272100410302582000/1033
(खवास) 		2721004103NRG24110220241932208 12/02/2024 seeta devi 2721004103WL034529 seeta devi 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016154 MRS SITA STATE BANK OF INDIA(508548)
86 KEKRI RJ-272100410302582000/104
(खवास) 		2721004103NRG24110220241932083 12/02/2024 SATOK 2721004103WL034528 SATOK 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016488 MRS SANTOKI STATE BANK OF INDIA(508548)
87 KEKRI RJ-272100410302582000/1042
(खवास) 		2721004103NRG24110220241932566 12/02/2024 Maya devi 2721004103WL034532 Maya devi 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016763 MRS MAYA DEVI DHOBI STATE BANK OF INDIA(508548)
88 KEKRI RJ-272100410302582000/1046
(खवास) 		2721004103NRG24120220241940889 12/02/2024 parmesvar 2721004103WL034656 parmesvar 00415 SBIN0007711 1494 1494 Processed 13/04/2024 2930016703 MR PARMESHWAR STATE BANK OF INDIA(508548)
89 KEKRI RJ-272100410302582000/1048
(खवास) 		2721004103NRG24110220241932567 12/02/2024 HASINA 2721004103WL034532 HASINA 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016412 MRS HASINA BANO STATE BANK OF INDIA(508548)
90 KEKRI RJ-272100410302582000/105
(खवास) 		2721004103NRG24110220241931964 12/02/2024 CHHOTI 2721004103WL034527 CHHOTI 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016636 MRS CHHOTI DEVI BHEEL STATE BANK OF INDIA(508548)
91 KEKRI RJ-272100410302582000/1050
(खवास) 		2721004103NRG24110220241932568 12/02/2024 basant 2721004103WL034532 basant 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016316 MR BASANT KUMAR DHOBI STATE BANK OF INDIA(508548)
92 KEKRI RJ-272100410302582000/1051
(खवास) 		2721004103NRG24110220241932569 12/02/2024 MUKESH 2721004103WL034532 MUKESH 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016077 MR MUKESH SHARMA STATE BANK OF INDIA(508548)
93 KEKRI RJ-272100410302582000/1055
(खवास) 		2721004103NRG24110220241932084 12/02/2024 neelu devi balai 2721004103WL034528 neelu devi balai 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016571 MRS NEELU DEVI BALAI STATE BANK OF INDIA(508548)
94 KEKRI RJ-272100410302582000/1056
(खवास) 		2721004103NRG24110220241932324 12/02/2024 mahendra 2721004103WL034530 mahendra 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016041 MR MAHENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
95 KEKRI RJ-272100410302582000/1057
(खवास) 		2721004103NRG24110220241932209 12/02/2024 KISHOR KUMAR 2721004103WL034529 KISHOR KUMAR 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016692 KISHOR KUMAR SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
96 KEKRI RJ-272100410302582000/1058
(खवास) 		2721004103NRG24110220241932444 12/02/2024 vimla 2721004103WL034531 vimla 00415 SBIN0007711 1782 1782 Processed 13/04/2024 2930016074 MRS VIMALA DEVI TELI STATE BANK OF INDIA(508548)
97 KEKRI RJ-272100410302582000/1060
(खवास) 		2721004103NRG24110220241932570 12/02/2024 laxmi 2721004103WL034532 laxmi 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016400 MRS LAXMI KHATIK STATE BANK OF INDIA(508548)
98 KEKRI RJ-272100410302582000/1061
(खवास) 		2721004103NRG24110220241932571 12/02/2024 Chetan 2721004103WL034532 Chetan 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016291 MR CHETAN MEENA STATE BANK OF INDIA(508548)
99 KEKRI RJ-272100410302582000/1062
(खवास) 		2721004103NRG24110220241932572 12/02/2024 khana 2721004103WL034532 khana 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016330 MR KANA RAM STATE BANK OF INDIA(508548)
100 KEKRI RJ-272100410302582000/1063
(खवास) 		2721004103NRG24110220241932445 12/02/2024 sandhya 2721004103WL034531 sandhya 00415 SBIN0007711 1386 1386 Processed 13/04/2024 2930016299 MISS SANDHYA MEGHVANSHI STATE BANK OF INDIA(508548)
101 KEKRI RJ-272100410302582000/1070
(खवास) 		2721004103NRG24110220241932325 12/02/2024 gishi 2721004103WL034530 gishi 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016102 MRS GHISI GURJAR STATE BANK OF INDIA(508548)
102 KEKRI RJ-272100410302582000/1073
(खवास) 		2721004103NRG24110220241932085 12/02/2024 tara 2721004103WL034528 tara 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016771 MR TARA SHARMA STATE BANK OF INDIA(508548)
103 KEKRI RJ-272100410302582000/1079
(खवास) 		2721004103NRG24110220241932573 12/02/2024 sanwari 2721004103WL034532 sanwari 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016662 MRS SANWARI GURJAR STATE BANK OF INDIA(508548)
104 KEKRI RJ-272100410302582000/1080
(खवास) 		2721004103NRG24120220241940890 12/02/2024 manju 2721004103WL034656 manju 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016305 MRS MANJU DEVI STATE BANK OF INDIA(508548)
105 KEKRI RJ-272100410302582000/1086
(खवास) 		2721004103NRG24110220241932086 12/02/2024 mukesh 2721004103WL034528 mukesh 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016240 MR MUKESH STATE BANK OF INDIA(508548)
106 KEKRI RJ-272100410302582000/1087
(खवास) 		2721004103NRG24110220241932087 12/02/2024 ramprasad 2721004103WL034528 ramprasad 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016536 MR RAM PRASAD SO RAMESHWAR SHARMA STATE BANK OF INDIA(508548)
107 KEKRI RJ-272100410302582000/1089
(खवास) 		2721004103NRG24110220241932326 12/02/2024 Katha 2721004103WL034530 Katha 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016582 MRS KATHA DEVI BHAND STATE BANK OF INDIA(508548)
108 KEKRI RJ-272100410302582000/109
(खवास) 		2721004103NRG24110220241931965 12/02/2024 mohan 2721004103WL034527 mohan 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016602 MR MOHAN BHEEL STATE BANK OF INDIA(508548)
109 KEKRI RJ-272100410302582000/1092
(खवास) 		2721004103NRG24110220241932088 12/02/2024 lokesh 2721004103WL034528 lokesh 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016745 MR LOKESH KUMAR KHATEEK STATE BANK OF INDIA(508548)
110 KEKRI RJ-272100410302582000/1094
(खवास) 		2721004103NRG24120220241940891 12/02/2024 hariprkash 2721004103WL034656 hariprkash 00415 SBIN0007711 1660 1660 Processed 13/04/2024 2930016338 MR HARI PRAKASH SHARMA STATE BANK OF INDIA(508548)
111 KEKRI RJ-272100410302582000/1095
(खवास) 		2721004103NRG24110220241932327 12/02/2024 joyti 2721004103WL034530 joyti 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016265 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
112 KEKRI RJ-272100410302582000/1096
(खवास) 		2721004103NRG24120220241940892 12/02/2024 dinesh 2721004103WL034656 dinesh 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016290 MR DINESH BALAAI STATE BANK OF INDIA(508548)
113 KEKRI RJ-272100410302582000/11
(खवास) 		2721004103NRG24110220241931966 12/02/2024 Seeta 2721004103WL034527 Seeta 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016667 MRS SITA DEVI STATE BANK OF INDIA(508548)
114 KEKRI RJ-272100410302582000/1100
(खवास) 		2721004103NRG24110220241932089 12/02/2024 anita 2721004103WL034528 anita 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016456 MRS ANITA KHAROL STATE BANK OF INDIA(508548)
115 KEKRI RJ-272100410302582000/1102
(खवास) 		2721004103NRG24110220241932448 12/02/2024 foranta 2721004103WL034531 foranta 00415 SBIN0007711 1782 1782 Processed 13/04/2024 2930016297 MRS FORANTA WO HAFIZ MOHHAMAD STATE BANK OF INDIA(508548)
116 KEKRI RJ-272100410302582000/1104
(खवास) 		2721004103NRG24110220241932328 12/02/2024 BADRI LAL SHARMA 2721004103WL034530 BADRI LAL SHARMA 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016177 MR BADRI LAL SHARMA STATE BANK OF INDIA(508548)
117 KEKRI RJ-272100410302582000/1110
(खवास) 		2721004103NRG24120220241940893 12/02/2024 mahaveer 2721004103WL034656 mahaveer 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016221 MR MAHAVEER PERSAD NAYAK STATE BANK OF INDIA(508548)
118 KEKRI RJ-272100410302582000/1110
(खवास) 		2721004103NRG24120220241940894 12/02/2024 yasoda 2721004103WL034656 yasoda 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016503 MR YASODA DEVI NAYAK STATE BANK OF INDIA(508548)
119 KEKRI RJ-272100410302582000/1112
(खवास) 		2721004103NRG24110220241931967 12/02/2024 pushpa 2721004103WL034527 pushpa 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016471 MRS PUSHPA DEVI TELI STATE BANK OF INDIA(508548)
120 KEKRI RJ-272100410302582000/1113
(खवास) 		2721004103NRG24110220241932210 12/02/2024 Vishnu 2721004103WL034529 Vishnu 00415 SBIN0007711 1848 1848 Processed 13/04/2024 2930016031 MRS VISHNU STATE BANK OF INDIA(508548)
121 KEKRI RJ-272100410302582000/1114
(खवास) 		2721004103NRG24110220241932450 12/02/2024 sangita 2721004103WL034531 sangita 00415 SBIN0007711 1782 1782 Processed 13/04/2024 2930016678 MRS SANGEETA STATE BANK OF INDIA(508548)
122 KEKRI RJ-272100410302582000/1116
(खवास) 		2721004103NRG24110220241931968 12/02/2024 deiou 2721004103WL034527 deiou 00415 SBIN0007711 1540 1540 Processed 13/04/2024 2930016301 DEU DEVI BANK OF BARODA(606985)
123 KEKRI RJ-272100410302582000/112
(खवास) 		2721004103NRG24110220241932211 12/02/2024 nanu 2721004103WL034529 nanu 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016701 MISS NANU DEVI STATE BANK OF INDIA(508548)
124 KEKRI RJ-272100410302582000/1121
(खवास) 		2721004103NRG24110220241932212 12/02/2024 rinku 2721004103WL034529 rinku 00415 SBIN0007711 1848 1848 Processed 13/04/2024 2930016717 MRS RINKU DEVI BHIL STATE BANK OF INDIA(508548)
125 KEKRI RJ-272100410302582000/1122
(खवास) 		2721004103NRG24110220241931969 12/02/2024 geeta 2721004103WL034527 geeta 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016566 MRS GEETA STATE BANK OF INDIA(508548)
126 KEKRI RJ-272100410302582000/1126
(खवास) 		2721004103NRG24110220241932090 12/02/2024 omparkash 2721004103WL034528 omparkash 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016567 MR OMPRAKASH PANWAR STATE BANK OF INDIA(508548)
127 KEKRI RJ-272100410302582000/1127
(खवास) 		2721004103NRG24110220241932329 12/02/2024 foranta 2721004103WL034530 foranta 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016411 MRS PHORATA GURJAR STATE BANK OF INDIA(508548)
128 KEKRI RJ-272100410302582000/1128
(खवास) 		2721004103NRG24110220241932574 12/02/2024 kaluram 2721004103WL034532 kaluram 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016365 MR KALU RAM KHAROL STATE BANK OF INDIA(508548)
129 KEKRI RJ-272100410302582000/1131
(खवास) 		2721004103NRG24110220241932213 12/02/2024 Ramjan 2721004103WL034529 Ramjan 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016700 MR RAMJAAN PINARA STATE BANK OF INDIA(508548)
130 KEKRI RJ-272100410302582000/1135
(खवास) 		2721004103NRG24110220241932575 12/02/2024 Maya 2721004103WL034532 Maya 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016669 MR MAYA KHAROL STATE BANK OF INDIA(508548)
131 KEKRI RJ-272100410302582000/1136
(खवास) 		2721004103NRG24110220241932214 12/02/2024 renu 2721004103WL034529 renu 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016296 MRS RENU DEVI STATE BANK OF INDIA(508548)
132 KEKRI RJ-272100410302582000/1139
(खवास) 		2721004103NRG24110220241932452 12/02/2024 ram gopal 2721004103WL034531 ram gopal 00415 SBIN0007711 1980 1980 Processed 13/04/2024 2930016153 RAM GOPAL SON RAM KISHAN KHATI STATE BANK OF INDIA(508548)
133 KEKRI RJ-272100410302582000/1140
(खवास) 		2721004103NRG24110220241932091 12/02/2024 chinta 2721004103WL034528 chinta 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016610 MRS CHINTA DEVI GURJAR STATE BANK OF INDIA(508548)
134 KEKRI RJ-272100410302582000/1141
(खवास) 		2721004103NRG24110220241932453 12/02/2024 raviprkash 2721004103WL034531 raviprkash 00415 SBIN0007711 1782 1782 Processed 13/04/2024 2930016423 MR RAVI PRAKASH STATE BANK OF INDIA(508548)
135 KEKRI RJ-272100410302582000/1144
(खवास) 		2721004103NRG24110220241932215 12/02/2024 vinod 2721004103WL034529 vinod 00415 SBIN0007711 1540 1540 Processed 13/04/2024 2930016283 MR VINOD STATE BANK OF INDIA(508548)
136 KEKRI RJ-272100410302582000/1146
(खवास) 		2721004103NRG24110220241932216 12/02/2024 geeta devi 2721004103WL034529 geeta devi 00415 SBIN0007711 1848 1848 Processed 13/04/2024 2930016284 GITA DEVI BANK OF BARODA(606985)
137 KEKRI RJ-272100410302582000/1148
(खवास) 		2721004103NRG24110220241932331 12/02/2024 dramraj 2721004103WL034530 dramraj 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016121 MR DHARMRAJ GURJAR STATE BANK OF INDIA(508548)
138 KEKRI RJ-272100410302582000/1149
(खवास) 		2721004103NRG24110220241931970 12/02/2024 lila 2721004103WL034527 lila 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016288 MR LEELA BHEEL STATE BANK OF INDIA(508548)
139 KEKRI RJ-272100410302582000/115
(खवास) 		2721004103NRG24110220241931971 12/02/2024 SHANTI DEVI 2721004103WL034527 SHANTI DEVI 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016622 MRS SHANTI DEVI BALAI STATE BANK OF INDIA(508548)
140 KEKRI RJ-272100410302582000/1150
(खवास) 		2721004103NRG24110220241932332 12/02/2024 banti kumari 2721004103WL034530 banti kumari 00415 SBIN0007711 1812 1812 Rejected 13/04/2024 2930016087 invalid Bank Identifier
141 KEKRI RJ-272100410302582000/1151
(खवास) 		2721004103NRG24110220241931972 12/02/2024 kailashi 2721004103WL034527 kailashi 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016487 MRS KEILASHI STATE BANK OF INDIA(508548)
142 KEKRI RJ-272100410302582000/1153
(खवास) 		2721004103NRG24110220241932576 12/02/2024 anita 2721004103WL034532 anita 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016042 MRS ANITA DEVI KHATIK STATE BANK OF INDIA(508548)
143 KEKRI RJ-272100410302582000/1154
(खवास) 		2721004103NRG24110220241932454 12/02/2024 Maya 2721004103WL034531 Maya 00415 SBIN0007711 1782 1782 Processed 13/04/2024 2930016333 AYA DEVI BANK OF BARODA(606985)
144 KEKRI RJ-272100410302582000/1158
(खवास) 		2721004103NRG24110220241931973 12/02/2024 tikamchand 2721004103WL034527 tikamchand 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016013 MR TIKAM CHANDEL STATE BANK OF INDIA(508548)
145 KEKRI RJ-272100410302582000/1159
(खवास) 		2721004103NRG24110220241932577 12/02/2024 krishna 2721004103WL034532 krishna 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016034 MRS KRISHNA JANGID STATE BANK OF INDIA(508548)
146 KEKRI RJ-272100410302582000/116
(खवास) 		2721004103NRG24110220241932092 12/02/2024 Ramswrup 2721004103WL034528 Ramswrup 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016285 MR RAMSWAROOP SO GOPI REGAR STATE BANK OF INDIA(508548)
147 KEKRI RJ-272100410302582000/1162
(खवास) 		2721004103NRG24110220241932334 12/02/2024 kaluram 2721004103WL034530 kaluram 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016050 MR KALU RAM STATE BANK OF INDIA(508548)
148 KEKRI RJ-272100410302582000/1166
(खवास) 		2721004103NRG24110220241932093 12/02/2024 parvati 2721004103WL034528 parvati 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016164 PARWATI KHATIK BANK OF BARODA(606985)
149 KEKRI RJ-272100410302582000/1167
(खवास) 		2721004103NRG24120220241940897 12/02/2024 shanti 2721004103WL034656 shanti 00415 SBIN0007711 1826 1826 Rejected 13/04/2024 2930016235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 KEKRI RJ-272100410302582000/1168
(खवास) 		2721004103NRG24120220241940898 12/02/2024 ratni 2721004103WL034656 ratni 00415 SBIN0007711 1494 1494 Processed 13/04/2024 2930016570 MRS RATNI DEVI WO RAM KISHAN KHATIK STATE BANK OF INDIA(508548)
151 KEKRI RJ-272100410302582000/1171
(खवास) 		2721004103NRG24110220241932217 12/02/2024 nandkishor 2721004103WL034529 nandkishor 00415 SBIN0007711 1540 1540 Processed 13/04/2024 2930016062 MR NANDKISHOR TELI STATE BANK OF INDIA(508548)
152 KEKRI RJ-272100410302582000/1172
(खवास) 		2721004103NRG24110220241932455 12/02/2024 bharti 2721004103WL034531 bharti 00415 SBIN0007711 1782 1782 Processed 13/04/2024 2930016012 MISS BHARTI CHANDEL STATE BANK OF INDIA(508548)
153 KEKRI RJ-272100410302582000/1173
(खवास) 		2721004103NRG24110220241932218 12/02/2024 nirmla 2721004103WL034529 nirmla 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016120 MISS NIRMALA KHATIK STATE BANK OF INDIA(508548)
154 KEKRI RJ-272100410302582000/1176
(खवास) 		2721004103NRG24120220241940899 12/02/2024 bhawari 2721004103WL034656 bhawari 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016300 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
155 KEKRI RJ-272100410302582000/1179
(खवास) 		2721004103NRG24110220241932219 12/02/2024 hemraj 2721004103WL034529 hemraj 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016186 MR HEMRAJ TELI STATE BANK OF INDIA(508548)
156 KEKRI RJ-272100410302582000/1179
(खवास) 		2721004103NRG24110220241932220 12/02/2024 norti 2721004103WL034529 norti 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016770 MR HEMRAJ TELI STATE BANK OF INDIA(508548)
157 KEKRI RJ-272100410302582000/1183
(खवास) 		2721004103NRG24110220241931974 12/02/2024 sonu bhil 2721004103WL034527 sonu bhil 00415 SBIN0007711 1540 1540 Processed 13/04/2024 2930016304 MR SONU BHIL STATE BANK OF INDIA(508548)
158 KEKRI RJ-272100410302582000/1187
(खवास) 		2721004103NRG24120220241940900 12/02/2024 rodu 2721004103WL034656 rodu 00415 SBIN0007711 1660 1660 Processed 13/04/2024 2930016351 MR RODU LAL GUJAR STATE BANK OF INDIA(508548)
159 KEKRI RJ-272100410302582000/1190
(खवास) 		2721004103NRG24120220241940901 12/02/2024 lalaram 2721004103WL034656 lalaram 00415 SBIN0007711 1660 1660 Processed 13/04/2024 2930016773 MR LALARAM KHAROL STATE BANK OF INDIA(508548)
160 KEKRI RJ-272100410302582000/1192
(खवास) 		2721004103NRG24110220241932094 12/02/2024 nathi 2721004103WL034528 nathi 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016040 MRS NATHI DEVI STATE BANK OF INDIA(508548)
161 KEKRI RJ-272100410302582000/1194
(खवास) 		2721004103NRG24110220241932335 12/02/2024 sohni 2721004103WL034530 sohni 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016045 MRS SOHANI SOHANI STATE BANK OF INDIA(508548)
162 KEKRI RJ-272100410302582000/1196
(खवास) 		2721004103NRG24120220241940902 12/02/2024 nitesh 2721004103WL034656 nitesh 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016337 MR NITESH REGAR STATE BANK OF INDIA(508548)
163 KEKRI RJ-272100410302582000/1199
(खवास) 		2721004103NRG24110220241931975 12/02/2024 ramprshad 2721004103WL034527 ramprshad 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016061 MR RAMPRASAD KHAROL STATE BANK OF INDIA(508548)
164 KEKRI RJ-272100410302582000/12
(खवास) 		2721004103NRG24110220241931976 12/02/2024 MHAVEER 2721004103WL034527 MHAVEER 00415 SBIN0007711 1540 1540 Processed 13/04/2024 2930016314 MR MAHAVEER TELI STATE BANK OF INDIA(508548)
165 KEKRI RJ-272100410302582000/1200
(खवास) 		2721004103NRG24110220241931977 12/02/2024 mamta 2721004103WL034527 mamta 00415 SBIN0007711 1540 1540 Processed 13/04/2024 2930016341 MRS MAMTA NAYAK STATE BANK OF INDIA(508548)
166 KEKRI RJ-272100410302582000/1203
(खवास) 		2721004103NRG24110220241932336 12/02/2024 rafik 2721004103WL034530 rafik 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016229 A RAPHIK BANK OF BARODA(606985)
167 KEKRI RJ-272100410302582000/1204
(खवास) 		2721004103NRG24110220241932458 12/02/2024 saroj 2721004103WL034531 saroj 00415 SBIN0007711 1386 1386 Rejected 13/04/2024 2930016264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 KEKRI RJ-272100410302582000/1205
(खवास) 		2721004103NRG24110220241932222 12/02/2024 janta 2721004103WL034529 janta 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016714 MRS JANTA DEVI STATE BANK OF INDIA(508548)
169 KEKRI RJ-272100410302582000/1206
(खवास) 		2721004103NRG24110220241932096 12/02/2024 panchi 2721004103WL034528 panchi 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016724 MRS PANCHI BHIL STATE BANK OF INDIA(508548)
170 KEKRI RJ-272100410302582000/1207
(खवास) 		2721004103NRG24110220241932223 12/02/2024 nirma 2721004103WL034529 nirma 00415 SBIN0007711 1848 1848 Processed 13/04/2024 2930016043 MRS NIRMA STATE BANK OF INDIA(508548)
171 KEKRI RJ-272100410302582000/121
(खवास) 		2721004103NRG24110220241932224 12/02/2024 kishani 2721004103WL034529 kishani 00415 SBIN0007711 1848 1848 Processed 13/04/2024 2930016594 MRS KISHANI DEVI STATE BANK OF INDIA(508548)
172 KEKRI RJ-272100410302582000/1212
(खवास) 		2721004103NRG24110220241932225 12/02/2024 kailash 2721004103WL034529 kailash 00415 SBIN0007711 1848 1848 Processed 13/04/2024 2930016187 MR KAILASH TELI STATE BANK OF INDIA(508548)
173 KEKRI RJ-272100410302582000/1218
(खवास) 		2721004103NRG24120220241940903 12/02/2024 amit 2721004103WL034656 amit 00415 SBIN0007711 1328 1328 Processed 13/04/2024 2930016225 MR AMIT KUMAR STATE BANK OF INDIA(508548)
174 KEKRI RJ-272100410302582000/1219
(खवास) 		2721004103NRG24110220241932579 12/02/2024 dinesh 2721004103WL034532 dinesh 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016048 MR DINESH CHANDEL STATE BANK OF INDIA(508548)
175 KEKRI RJ-272100410302582000/1221
(खवास) 		2721004103NRG24110220241932460 12/02/2024 mamta 2721004103WL034531 mamta 00415 SBIN0007711 1782 1782 Processed 13/04/2024 2930016109 MRS MAMTA DEVI RAIGAR STATE BANK OF INDIA(508548)
176 KEKRI RJ-272100410302582000/1224
(खवास) 		2721004103NRG24110220241932226 12/02/2024 bheru 2721004103WL034529 bheru 00415 SBIN0007711 1540 1540 Processed 13/04/2024 2930016052 MR BHERU LAL RAIGAR STATE BANK OF INDIA(508548)
177 KEKRI RJ-272100410302582000/1225
(खवास) 		2721004103NRG24110220241932337 12/02/2024 rakesh kumahar 2721004103WL034530 rakesh kumahar 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016224 MR RAKESH KUMHAR STATE BANK OF INDIA(508548)
178 KEKRI RJ-272100410302582000/1226
(खवास) 		2721004103NRG24120220241940904 12/02/2024 rampal 2721004103WL034656 rampal 00415 SBIN0007711 1660 1660 Processed 13/04/2024 2930016286 MR RAM PAL STATE BANK OF INDIA(508548)
179 KEKRI RJ-272100410302582000/1227
(खवास) 		2721004103NRG24110220241931979 12/02/2024 tamnna bano 2721004103WL034527 tamnna bano 00415 SBIN0007711 1540 1540 Processed 13/04/2024 2930016348 MR TAMANNA BANU STATE BANK OF INDIA(508548)
180 KEKRI RJ-272100410302582000/1230
(खवास) 		2721004103NRG24110220241932580 12/02/2024 lalit 2721004103WL034532 lalit 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016345 MS LALIT KUMAR CHANDEL STATE BANK OF INDIA(508548)
181 KEKRI RJ-272100410302582000/1233
(खवास) 		2721004103NRG24120220241940905 12/02/2024 shimla 2721004103WL034656 shimla 00415 SBIN0007711 1660 1660 Processed 13/04/2024 2930016083 MRS SHIMLA DEVI STATE BANK OF INDIA(508548)
182 KEKRI RJ-272100410302582000/1239
(खवास) 		2721004103NRG24110220241932581 12/02/2024 meena 2721004103WL034532 meena 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016312 MISS MEENA BANU STATE BANK OF INDIA(508548)
183 KEKRI RJ-272100410302582000/1242
(खवास) 		2721004103NRG24110220241932227 12/02/2024 monika 2721004103WL034529 monika 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016084 MRS MONIKA KUMARI SHARMA STATE BANK OF INDIA(508548)
184 KEKRI RJ-272100410302582000/1243
(खवास) 		2721004103NRG24110220241931981 12/02/2024 ramgani 2721004103WL034527 ramgani 00415 SBIN0007711 1540 1540 Processed 13/04/2024 2930016356 MRS RAMGHANI DEVI STATE BANK OF INDIA(508548)
185 KEKRI RJ-272100410302582000/1245
(खवास) 		2721004103NRG24110220241932228 12/02/2024 satukanwar 2721004103WL034529 satukanwar 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016735 MRS SANTU KANWAR STATE BANK OF INDIA(508548)
186 KEKRI RJ-272100410302582000/125
(खवास) 		2721004103NRG24110220241932582 12/02/2024 choti 2721004103WL034532 choti 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016752 MRS CHOTI DEVI DHOBI STATE BANK OF INDIA(508548)
187 KEKRI RJ-272100410302582000/1251
(खवास) 		2721004103NRG24110220241932097 12/02/2024 soniya 2721004103WL034528 soniya 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016201 MRS SONIYA REGAR STATE BANK OF INDIA(508548)
188 KEKRI RJ-272100410302582000/1254
(खवास) 		2721004103NRG24110220241932584 12/02/2024 seema 2721004103WL034532 seema 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016100 MRS SEEMA JANGID STATE BANK OF INDIA(508548)
189 KEKRI RJ-272100410302582000/1257
(खवास) 		2721004103NRG24110220241932585 12/02/2024 banu 2721004103WL034532 banu 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016035 MRS BANO DEVI STATE BANK OF INDIA(508548)
190 KEKRI RJ-272100410302582000/1261
(खवास) 		2721004103NRG24110220241932229 12/02/2024 anil 2721004103WL034529 anil 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016340 MR ANIL SHARMA STATE BANK OF INDIA(508548)
191 KEKRI RJ-272100410302582000/1263
(खवास) 		2721004103NRG24110220241932586 12/02/2024 Asharam 2721004103WL034532 Asharam 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016320 MR ASHARAM KHAROL STATE BANK OF INDIA(508548)
192 KEKRI RJ-272100410302582000/1265
(खवास) 		2721004103NRG24120220241940906 12/02/2024 seema 2721004103WL034656 seema 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016200 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
193 KEKRI RJ-272100410302582000/1266
(खवास) 		2721004103NRG24110220241932098 12/02/2024 bharu lal 2721004103WL034528 bharu lal 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016577 MR BHAIRU LAL TELI STATE BANK OF INDIA(508548)
194 KEKRI RJ-272100410302582000/1270
(खवास) 		2721004103NRG24120220241940907 12/02/2024 mukesh 2721004103WL034656 mukesh 00415 SBIN0007711 1328 1328 Processed 13/04/2024 2930016107 MR MUKESH KUMAR SHARMA STATE BANK OF INDIA(508548)
195 KEKRI RJ-272100410302582000/1273
(खवास) 		2721004103NRG24110220241932231 12/02/2024 krishna 2721004103WL034529 krishna 00415 SBIN0007711 1540 1540 Processed 13/04/2024 2930016733 MRS KRISHNA DEVI TAILOR STATE BANK OF INDIA(508548)
196 KEKRI RJ-272100410302582000/1274
(खवास) 		2721004103NRG24110220241932339 12/02/2024 raheena bano 2721004103WL034530 raheena bano 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016039 MRS RAHIN BANU STATE BANK OF INDIA(508548)
197 KEKRI RJ-272100410302582000/1275
(खवास) 		2721004103NRG24110220241932100 12/02/2024 geesi 2721004103WL034528 geesi 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016641 MRS GHESI DEVI STATE BANK OF INDIA(508548)
198 KEKRI RJ-272100410302582000/1276
(खवास) 		2721004103NRG24110220241932232 12/02/2024 sivraj 2721004103WL034529 sivraj 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016017 MR SHIVRAAJ STATE BANK OF INDIA(508548)
199 KEKRI RJ-272100410302582000/1278
(खवास) 		2721004103NRG24110220241931983 12/02/2024 baluram 2721004103WL034527 baluram 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016033 MR BALU KHAROL STATE BANK OF INDIA(508548)
200 KEKRI RJ-272100410302582000/1279
(खवास) 		2721004103NRG24110220241932587 12/02/2024 ratni 2721004103WL034532 ratni 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016038 MRS RANI DEVI BALAI STATE BANK OF INDIA(508548)
201 KEKRI RJ-272100410302582000/128
(खवास) 		2721004103NRG24120220241940908 12/02/2024 Kailashi 2721004103WL034656 Kailashi 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016302 MR KAILASHI DEVI STATE BANK OF INDIA(508548)
202 KEKRI RJ-272100410302582000/1281
(खवास) 		2721004103NRG24110220241932101 12/02/2024 udam lal 2721004103WL034528 udam lal 00415 SBIN0007711 1350 1350 Processed 13/04/2024 2930016086 MR UDAM LAL STATE BANK OF INDIA(508548)
203 KEKRI RJ-272100410302582000/1287
(खवास) 		2721004103NRG24120220241940909 12/02/2024 kanku devi 2721004103WL034656 kanku devi 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016081 MISS KANKU DEVI KHAROL STATE BANK OF INDIA(508548)
204 KEKRI RJ-272100410302582000/1290
(खवास) 		2721004103NRG24110220241932234 12/02/2024 balaram 2721004103WL034529 balaram 00415 SBIN0007711 1848 1848 Processed 13/04/2024 2930016267 MR BALRAM SAHU STATE BANK OF INDIA(508548)
205 KEKRI RJ-272100410302582000/1293
(खवास) 		2721004103NRG24120220241940910 12/02/2024 pooja 2721004103WL034656 pooja 00415 SBIN0007711 1992 1992 Processed 13/04/2024 2930016156 MRS POOJA DEVI STATE BANK OF INDIA(508548)
206 KEKRI RJ-272100410302582000/1295
(खवास) 		2721004103NRG24110220241932340 12/02/2024 ramdyal 2721004103WL034530 ramdyal 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016082 MR RAMDAYAL DAROGA STATE BANK OF INDIA(508548)
207 KEKRI RJ-272100410302582000/1298
(खवास) 		2721004103NRG24110220241932102 12/02/2024 gopal 2721004103WL034528 gopal 00415 SBIN0007711 1500 1500 Processed 13/04/2024 2930016791 GOPAL SHARMA ICICI BANK LTD(508534)
208 KEKRI RJ-272100410302582000/1299
(खवास) 		2721004103NRG24120220241940911 12/02/2024 mahadev kharol 2721004103WL034656 mahadev kharol 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016350 MR MAHADEV KHAROL STATE BANK OF INDIA(508548)
209 KEKRI RJ-272100410302582000/13
(खवास) 		2721004103NRG24110220241932341 12/02/2024 ramkanya 2721004103WL034530 ramkanya 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016533 MRS RAM KANYA MAYA PRASHAD STATE BANK OF INDIA(508548)
210 KEKRI RJ-272100410302582000/1302
(खवास) 		2721004103NRG24110220241932588 12/02/2024 mansaram 2721004103WL034532 mansaram 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016023 MR MANSARAM KHAROL STATE BANK OF INDIA(508548)
211 KEKRI RJ-272100410302582000/1310
(खवास) 		2721004103NRG24110220241932235 12/02/2024 rinku 2721004103WL034529 rinku 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016145 MRS RINKU SHARMA STATE BANK OF INDIA(508548)
212 KEKRI RJ-272100410302582000/1311
(खवास) 		2721004103NRG24110220241932589 12/02/2024 chetan 2721004103WL034532 chetan 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016587 MR CHETAN KHATIK STATE BANK OF INDIA(508548)
213 KEKRI RJ-272100410302582000/1312
(खवास) 		2721004103NRG24110220241932466 12/02/2024 hasina banu 2721004103WL034531 hasina banu 00415 SBIN0007711 1782 1782 Processed 13/04/2024 2930016775 MRS HASINA BANU STATE BANK OF INDIA(508548)
214 KEKRI RJ-272100410302582000/1315
(खवास) 		2721004103NRG24120220241940912 12/02/2024 aniket nayak 2721004103WL034656 aniket nayak 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016014 MR ANIKET NAYAK STATE BANK OF INDIA(508548)
215 KEKRI RJ-272100410302582000/1317
(खवास) 		2721004103NRG24120220241940913 12/02/2024 monya gurjar 2721004103WL034656 monya gurjar 00415 SBIN0007711 1826 1826 Rejected 13/04/2024 2930016090 invalid Bank Identifier
216 KEKRI RJ-272100410302582000/1318
(खवास) 		2721004103NRG24110220241932103 12/02/2024 abhisekh 2721004103WL034528 abhisekh 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016020 ABHISHEK NAYAK BANK OF BARODA(606985)
217 KEKRI RJ-272100410302582000/1324
(खवास) 		2721004103NRG24120220241940914 12/02/2024 Lokraj nayak 2721004103WL034656 Lokraj nayak 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016142 MR LOKRAJ NAYAK STATE BANK OF INDIA(508548)
218 KEKRI RJ-272100410302582000/1325
(खवास) 		2721004103NRG24120220241940915 12/02/2024 Hemraj 2721004103WL034656 Hemraj 00415 SBIN0007711 1494 1494 Processed 13/04/2024 2930016639 MR HEM RAJ GURJAR STATE BANK OF INDIA(508548)
219 KEKRI RJ-272100410302582000/133
(खवास) 		2721004103NRG24110220241932236 12/02/2024 ayodhya devi 2721004103WL034529 ayodhya devi 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016256 MRS AYODHYA DEVI STATE BANK OF INDIA(508548)
220 KEKRI RJ-272100410302582000/1333
(खवास) 		2721004103NRG24110220241932472 12/02/2024 Pukraj 2721004103WL034531 Pukraj 00415 SBIN0007711 1782 1782 Processed 13/04/2024 2930016018 UKHRAJ KHAROL BANK OF BARODA(606985)
221 KEKRI RJ-272100410302582000/1335
(खवास) 		2721004103NRG24110220241932590 12/02/2024 Mahendra kharol 2721004103WL034532 Mahendra kharol 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016053 MR MAHENDRA KHAROL STATE BANK OF INDIA(508548)
222 KEKRI RJ-272100410302582000/1338
(खवास) 		2721004103NRG24110220241931984 12/02/2024 Pankaj 2721004103WL034527 Pankaj 00415 SBIN0007711 1540 1540 Processed 13/04/2024 2930016172 MR PANKAJ SAMARIYA STATE BANK OF INDIA(508548)
223 KEKRI RJ-272100410302582000/1345
(खवास) 		2721004103NRG24110220241932346 12/02/2024 shankar 2721004103WL034530 shankar 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016088 MR SHANKAR BHEEL STATE BANK OF INDIA(508548)
224 KEKRI RJ-272100410302582000/1346
(खवास) 		2721004103NRG24110220241932347 12/02/2024 devraj 2721004103WL034530 devraj 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016089 MR DEVRAJ STATE BANK OF INDIA(508548)
225 KEKRI RJ-272100410302582000/1347
(खवास) 		2721004103NRG24110220241932348 12/02/2024 bablu 2721004103WL034530 bablu 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016143 MR BABLU BHIL STATE BANK OF INDIA(508548)
226 KEKRI RJ-272100410302582000/135
(खवास) 		2721004103NRG24110220241932104 12/02/2024 PARVTI 2721004103WL034528 PARVTI 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016702 MRS PARVATI DEVI SHARMA STATE BANK OF INDIA(508548)
227 KEKRI RJ-272100410302582000/1351
(खवास) 		2721004103NRG24110220241931985 12/02/2024 sanvra 2721004103WL034527 sanvra 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016158 MR SANWRLAL STATE BANK OF INDIA(508548)
228 KEKRI RJ-272100410302582000/1354
(खवास) 		2721004103NRG24110220241931986 12/02/2024 aashif mohammd 2721004103WL034527 aashif mohammd 00415 SBIN0007711 1694 1694 Processed 14/04/2024 2930016236 aashif mohammd INDIA POST PAYMENTS BANK LIMITED(508528)
229 KEKRI RJ-272100410302582000/1360
(खवास) 		2721004103NRG24110220241932591 12/02/2024 dinesh 2721004103WL034532 dinesh 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016009 MR DINESH KHATIK STATE BANK OF INDIA(508548)
230 KEKRI RJ-272100410302582000/1362
(खवास) 		2721004103NRG24110220241932592 12/02/2024 sanjay 2721004103WL034532 sanjay 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016019 MR SANJAY KUMAR BALAI STATE BANK OF INDIA(508548)
231 KEKRI RJ-272100410302582000/1363
(खवास) 		2721004103NRG24110220241932239 12/02/2024 dilkush 2721004103WL034529 dilkush 00415 SBIN0007711 1540 1540 Processed 13/04/2024 2930016272 MR DILKHUSH REGAR STATE BANK OF INDIA(508548)
232 KEKRI RJ-272100410302582000/1368
(खवास) 		2721004103NRG24110220241932240 12/02/2024 lalita 2721004103WL034529 lalita 00415 SBIN0007711 1848 1848 Rejected 13/04/2024 2930016092 invalid Bank Identifier
233 KEKRI RJ-272100410302582000/1369
(खवास) 		2721004103NRG24110220241932474 12/02/2024 rahul 2721004103WL034531 rahul 00415 SBIN0007711 1980 1980 Processed 13/04/2024 2930016101 MR RAHUL SANSI STATE BANK OF INDIA(508548)
234 KEKRI RJ-272100410302582000/1370
(खवास) 		2721004103NRG24110220241932350 12/02/2024 nisha 2721004103WL034530 nisha 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016116 ISHA KUMARI KHATIK BANK OF BARODA(606985)
235 KEKRI RJ-272100410302582000/1372
(खवास) 		2721004103NRG24120220241940918 12/02/2024 raviprkash 2721004103WL034656 raviprkash 00415 SBIN0007711 1660 1660 Processed 13/04/2024 2930016058 MR RAVE PRKASH NAYAK STATE BANK OF INDIA(508548)
236 KEKRI RJ-272100410302582000/1374
(खवास) 		2721004103NRG24110220241931987 12/02/2024 kavita 2721004103WL034527 kavita 00415 SBIN0007711 1540 1540 Processed 13/04/2024 2930016015 MISS KAVITA REGAR STATE BANK OF INDIA(508548)
237 KEKRI RJ-272100410302582000/1376
(खवास) 		2721004103NRG24110220241932475 12/02/2024 manoj 2721004103WL034531 manoj 00415 SBIN0007711 1980 1980 Processed 13/04/2024 2930016011 MR MANOJ KUMAR GURJAR STATE BANK OF INDIA(508548)
238 KEKRI RJ-272100410302582000/1379
(खवास) 		2721004103NRG24110220241932477 12/02/2024 mukesh 2721004103WL034531 mukesh 00415 SBIN0007711 1980 1980 Processed 13/04/2024 2930016060 MR MUKESH KUMAR LAXKAR STATE BANK OF INDIA(508548)
239 KEKRI RJ-272100410302582000/138
(खवास) 		2721004103NRG24110220241932105 12/02/2024 manni devi 2721004103WL034528 manni devi 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016434 MRS MANNI STATE BANK OF INDIA(508548)
240 KEKRI RJ-272100410302582000/1381
(खवास) 		2721004103NRG24110220241932106 12/02/2024 bheru 2721004103WL034528 bheru 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016079 MR BHAIRU LAL GURJAR STATE BANK OF INDIA(508548)
241 KEKRI RJ-272100410302582000/1384
(खवास) 		2721004103NRG24110220241931988 12/02/2024 arpit 2721004103WL034527 arpit 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016171 ARPIT SAMARIYA BANK OF BARODA(606985)
242 KEKRI RJ-272100410302582000/1385
(खवास) 		2721004103NRG24110220241932478 12/02/2024 shahil khan 2721004103WL034531 shahil khan 00415 SBIN0007711 1980 1980 Processed 13/04/2024 2930016772 MR SAHIL KHAN STATE BANK OF INDIA(508548)
243 KEKRI RJ-272100410302582000/1388
(खवास) 		2721004103NRG24110220241931989 12/02/2024 madhusudhan 2721004103WL034527 madhusudhan 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016743 MADHUSUDAN NAMA ICICI BANK LTD(508534)
244 KEKRI RJ-272100410302582000/1389
(खवास) 		2721004103NRG24110220241931990 12/02/2024 sudrshan 2721004103WL034527 sudrshan 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016744 MASTER SUDHARSHAN NAMA STATE BANK OF INDIA(508548)
245 KEKRI RJ-272100410302582000/139
(खवास) 		2721004103NRG24110220241932241 12/02/2024 VIMALA 2721004103WL034529 VIMALA 00415 SBIN0007711 1848 1848 Processed 13/04/2024 2930016517 BIMLA DEVI SHARMA STATE BANK OF INDIA(508548)
246 KEKRI RJ-272100410302582000/1392
(खवास) 		2721004103NRG24110220241932242 12/02/2024 rahul 2721004103WL034529 rahul 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016016 MR RAHUL CHANDEL STATE BANK OF INDIA(508548)
247 KEKRI RJ-272100410302582000/1394
(खवास) 		2721004103NRG24110220241932352 12/02/2024 mahaveer 2721004103WL034530 mahaveer 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016051 MAHAVIR SHARMA BANK OF BARODA(606985)
248 KEKRI RJ-272100410302582000/1396
(खवास) 		2721004103NRG24120220241940919 12/02/2024 satynarayan 2721004103WL034656 satynarayan 00415 SBIN0007711 1660 1660 Processed 13/04/2024 2930016184 MR SATYANARAYAN KHAROL STATE BANK OF INDIA(508548)
249 KEKRI RJ-272100410302582000/14
(खवास) 		2721004103NRG24110220241932243 12/02/2024 mathulal 2721004103WL034529 mathulal 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016195 MR MITHU LAL LOUHAR STATE BANK OF INDIA(508548)
250 KEKRI RJ-272100410302582000/1408
(खवास) 		2721004103NRG24110220241932108 12/02/2024 dashrath 2721004103WL034528 dashrath 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016268 MR DASHRATH KHATIK STATE BANK OF INDIA(508548)
251 KEKRI RJ-272100410302582000/1409
(खवास) 		2721004103NRG24110220241932593 12/02/2024 durga lal 2721004103WL034532 durga lal 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016022 MR DURGA LAL BALAI STATE BANK OF INDIA(508548)
252 KEKRI RJ-272100410302582000/1410
(खवास) 		2721004103NRG24110220241932594 12/02/2024 babu khan 2721004103WL034532 babu khan 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016270 MR BABU LAL KHA STATE BANK OF INDIA(508548)
253 KEKRI RJ-272100410302582000/1414
(खवास) 		2721004103NRG24110220241932356 12/02/2024 sanwar lal 2721004103WL034530 sanwar lal 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016064 MR SANWAR LAL STATE BANK OF INDIA(508548)
254 KEKRI RJ-272100410302582000/1416
(खवास) 		2721004103NRG24110220241932109 12/02/2024 firoj mohammad 2721004103WL034528 firoj mohammad 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016339 MR FIROZ MOHAMMAD STATE BANK OF INDIA(508548)
255 KEKRI RJ-272100410302582000/1418
(खवास) 		2721004103NRG24110220241932110 12/02/2024 durgesh 2721004103WL034528 durgesh 00415 SBIN0007711 1500 1500 Processed 13/04/2024 2930016237 MR DURGESH TELI STATE BANK OF INDIA(508548)
256 KEKRI RJ-272100410302582000/1420
(खवास) 		2721004103NRG24110220241932481 12/02/2024 ramswroop 2721004103WL034531 ramswroop 00415 SBIN0007711 1980 1980 Processed 13/04/2024 2930016344 MR RAMSWAROOP KHATI STATE BANK OF INDIA(508548)
257 KEKRI RJ-272100410302582000/1422
(खवास) 		2721004103NRG24110220241932595 12/02/2024 pooja 2721004103WL034532 pooja 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016094 MS POOJA TAILOR STATE BANK OF INDIA(508548)
258 KEKRI RJ-272100410302582000/1423
(खवास) 		2721004103NRG24110220241931992 12/02/2024 tanu 2721004103WL034527 tanu 00415 SBIN0007711 1540 1540 Processed 13/04/2024 2930016095 TANNU KUMARI BANK OF BARODA(606985)
259 KEKRI RJ-272100410302582000/1427
(खवास) 		2721004103NRG24110220241932596 12/02/2024 Jeevraj Regar 2721004103WL034532 Jeevraj Regar 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016774 Master JIVRAJ RAMPYARJI REGAR CENTRAL BANK OF INDIA(607115)
260 KEKRI RJ-272100410302582000/1430
(खवास) 		2721004103NRG24110220241932597 12/02/2024 deepak 2721004103WL034532 deepak 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016063 MR DEEPAK REGAR STATE BANK OF INDIA(508548)
261 KEKRI RJ-272100410302582000/1431
(खवास) 		2721004103NRG24110220241931993 12/02/2024 vipul 2721004103WL034527 vipul 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016276 MR VIPUL KHATIK STATE BANK OF INDIA(508548)
262 KEKRI RJ-272100410302582000/144
(खवास) 		2721004103NRG24120220241940920 12/02/2024 ghisi 2721004103WL034656 ghisi 00415 SBIN0007711 1162 1162 Processed 13/04/2024 2930016695 MRS GHISI DEVI STATE BANK OF INDIA(508548)
263 KEKRI RJ-272100410302582000/1442
(खवास) 		2721004103NRG24110220241932360 12/02/2024 vivek 2721004103WL034530 vivek 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016059 MR VIVEK HADA STATE BANK OF INDIA(508548)
264 KEKRI RJ-272100410302582000/1448
(खवास) 		2721004103NRG24110220241932245 12/02/2024 omprkash 2721004103WL034529 omprkash 00415 SBIN0007711 1848 1848 Processed 13/04/2024 2930016010 MR OMPRAKASH DHOBI STATE BANK OF INDIA(508548)
265 KEKRI RJ-272100410302582000/145
(खवास) 		2721004103NRG24110220241932361 12/02/2024 manbhar 2721004103WL034530 manbhar 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016067 MRS MANBHAR DEVI KHATEEK STATE BANK OF INDIA(508548)
266 KEKRI RJ-272100410302582000/1452
(खवास) 		2721004103NRG24110220241931995 12/02/2024 jyoti 2721004103WL034527 jyoti 00415 SBIN0007711 1540 1540 Processed 13/04/2024 2930016159 MRS JYOTI BHIL STATE BANK OF INDIA(508548)
267 KEKRI RJ-272100410302582000/1454
(खवास) 		2721004103NRG24110220241932362 12/02/2024 maya 2721004103WL034530 maya 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016277 MRS MAYA STATE BANK OF INDIA(508548)
268 KEKRI RJ-272100410302582000/1455
(खवास) 		2721004103NRG24110220241932246 12/02/2024 babu lal 2721004103WL034529 babu lal 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016271 MR BABU LAL TELI STATE BANK OF INDIA(508548)
269 KEKRI RJ-272100410302582000/1456
(खवास) 		2721004103NRG24110220241932247 12/02/2024 khushiram 2721004103WL034529 khushiram 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016274 KHUSHI RAM KHAROL BANK OF BARODA(606985)
270 KEKRI RJ-272100410302582000/1458
(खवास) 		2721004103NRG24110220241931996 12/02/2024 shambhu prkash 2721004103WL034527 shambhu prkash 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016355 MS SHAMBHU MEGHVANSHI STATE BANK OF INDIA(508548)
271 KEKRI RJ-272100410302582000/1459
(खवास) 		2721004103NRG24110220241932249 12/02/2024 Chinta 2721004103WL034529 Chinta 00415 SBIN0007711 1848 1848 Processed 13/04/2024 2930016204 CHANTA KUMARI KHATIK BANK OF BARODA(606985)
272 KEKRI RJ-272100410302582000/1460
(खवास) 		2721004103NRG24110220241932483 12/02/2024 babu lal 2721004103WL034531 babu lal 00415 SBIN0007711 1782 1782 Processed 13/04/2024 2930016734 BABU LAL TELI BANK OF BARODA(606985)
273 KEKRI RJ-272100410302582000/1465
(खवास) 		2721004103NRG24110220241931997 12/02/2024 govind 2721004103WL034527 govind 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016103 GOVIND BANK OF BARODA(606985)
274 KEKRI RJ-272100410302582000/147
(खवास) 		2721004103NRG24110220241932251 12/02/2024 NANDU 2721004103WL034529 NANDU 00415 SBIN0007711 1848 1848 Processed 13/04/2024 2930016405 MRS NANDU DEVI STATE BANK OF INDIA(508548)
275 KEKRI RJ-272100410302582000/1471
(खवास) 		2721004103NRG24110220241931998 12/02/2024 ashok 2721004103WL034527 ashok 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016166 MR ASHOK KUMAR BALAI STATE BANK OF INDIA(508548)
276 KEKRI RJ-272100410302582000/1477
(खवास) 		2721004103NRG24110220241932252 12/02/2024 Lalit Kumar 2721004103WL034529 Lalit Kumar 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016091 LALIT KUMAR BANK OF BARODA(606985)
277 KEKRI RJ-272100410302582000/1481
(खवास) 		2721004103NRG24110220241932602 12/02/2024 aashish 2721004103WL034532 aashish 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016741 MR ASHISH KUMAR SHARMA STATE BANK OF INDIA(508548)
278 KEKRI RJ-272100410302582000/1486
(खवास) 		2721004103NRG24110220241932114 12/02/2024 SITARAM KHATIK 2721004103WL034528 SITARAM KHATIK 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016021 MR SITARAM KHATIK STATE BANK OF INDIA(508548)
279 KEKRI RJ-272100410302582000/1488
(खवास) 		2721004103NRG24110220241932115 12/02/2024 Manish 2721004103WL034528 Manish 00415 SBIN0007711 1350 1350 Processed 13/04/2024 2930016273 MR MANISH SHARMA STATE BANK OF INDIA(508548)
280 KEKRI RJ-272100410302582000/1489
(खवास) 		2721004103NRG24120220241940923 12/02/2024 Pankaj 2721004103WL034656 Pankaj 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016057 MR PANKAJ KUMAR CHANDEL STATE BANK OF INDIA(508548)
281 KEKRI RJ-272100410302582000/1490
(खवास) 		2721004103NRG24110220241932484 12/02/2024 Mahaveer Prashad 2721004103WL034531 Mahaveer Prashad 00415 SBIN0007711 1980 1980 Processed 13/04/2024 2930016214 MR MAHAVEER PRASAD KUMHAR STATE BANK OF INDIA(508548)
282 KEKRI RJ-272100410302582000/1491
(खवास) 		2721004103NRG24120220241940924 12/02/2024 Kajal 2721004103WL034656 Kajal 00415 SBIN0007711 1660 1660 Processed 13/04/2024 2930016202 MRS KAJAL KHAROL STATE BANK OF INDIA(508548)
283 KEKRI RJ-272100410302582000/1493
(खवास) 		2721004103NRG24110220241932116 12/02/2024 Rustham 2721004103WL034528 Rustham 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016336 MR RUSTAM RUSTAM STATE BANK OF INDIA(508548)
284 KEKRI RJ-272100410302582000/1496
(खवास) 		2721004103NRG24120220241940926 12/02/2024 Sahvag 2721004103WL034656 Sahvag 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016266 MR SAHWAG NAYAK STATE BANK OF INDIA(508548)
285 KEKRI RJ-272100410302582000/1499
(खवास) 		2721004103NRG24110220241932485 12/02/2024 Vijay Kumar 2721004103WL034531 Vijay Kumar 00415 SBIN0007711 1782 1782 Processed 13/04/2024 2930016248 MR VIJAY KUMAR LOHAR STATE BANK OF INDIA(508548)
286 KEKRI RJ-272100410302582000/150
(खवास) 		2721004103NRG24110220241932603 12/02/2024 Vila 2721004103WL034532 Vila 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016523 MRS VIMALA DEVI KHATIK STATE BANK OF INDIA(508548)
287 KEKRI RJ-272100410302582000/1501
(खवास) 		2721004103NRG24110220241932604 12/02/2024 Rahul 2721004103WL034532 Rahul 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016269 MR RAHUL KUMAR SAMRIYA STATE BANK OF INDIA(508548)
288 KEKRI RJ-272100410302582000/1503
(खवास) 		2721004103NRG24120220241940927 12/02/2024 Dilkhush 2721004103WL034656 Dilkhush 00415 SBIN0007711 1660 1660 Processed 13/04/2024 2930016250 MR DILKUSH KHAROL STATE BANK OF INDIA(508548)
289 KEKRI RJ-272100410302582000/1507
(खवास) 		2721004103NRG24110220241932118 12/02/2024 Rinku 2721004103WL034528 Rinku 00415 SBIN0007711 1800 1800 Rejected 13/04/2024 2930016242 invalid Bank Identifier
290 KEKRI RJ-272100410302582000/152
(खवास) 		2721004103NRG24110220241932364 12/02/2024 NATHU 2721004103WL034530 NATHU 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016630 MRS DHAPU BHEEL STATE BANK OF INDIA(508548)
291 KEKRI RJ-272100410302582000/154
(खवास) 		2721004103NRG24110220241932119 12/02/2024 rubi 2721004103WL034528 rubi 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016553 MRS RUBI MALLIK STATE BANK OF INDIA(508548)
292 KEKRI RJ-272100410302582000/157
(खवास) 		2721004103NRG24110220241932253 12/02/2024 sarju 2721004103WL034529 sarju 00415 SBIN0007711 1848 1848 Processed 13/04/2024 2930016632 MRS SARJU DEVI SHARMA STATE BANK OF INDIA(508548)
293 KEKRI RJ-272100410302582000/161
(खवास) 		2721004103NRG24110220241931999 12/02/2024 MAMTA 2721004103WL034527 MAMTA 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016433 MRS MAMTA DEVI KHATIK STATE BANK OF INDIA(508548)
294 KEKRI RJ-272100410302582000/164
(खवास) 		2721004103NRG24110220241932365 12/02/2024 kamla 2721004103WL034530 kamla 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016631 MRS KAMALA DEVI BALAI STATE BANK OF INDIA(508548)
295 KEKRI RJ-272100410302582000/165
(खवास) 		2721004103NRG24120220241940928 12/02/2024 RASIDA 2721004103WL034656 RASIDA 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016133 MRS RASIDA STATE BANK OF INDIA(508548)
296 KEKRI RJ-272100410302582000/166
(खवास) 		2721004103NRG24110220241932000 12/02/2024 bhavar 2721004103WL034527 bhavar 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016515 BHANWAR LAL SO MISRILAL KHATIK STATE BANK OF INDIA(508548)
297 KEKRI RJ-272100410302582000/167
(खवास) 		2721004103NRG24110220241932001 12/02/2024 sohani 2721004103WL034527 sohani 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016654 MRS SOHANI KHAROL STATE BANK OF INDIA(508548)
298 KEKRI RJ-272100410302582000/172
(खवास) 		2721004103NRG24110220241932254 12/02/2024 badam 2721004103WL034529 badam 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016123 MS BADAM DEVI MEENA STATE BANK OF INDIA(508548)
299 KEKRI RJ-272100410302582000/173
(खवास) 		2721004103NRG24110220241932605 12/02/2024 radha 2721004103WL034532 radha 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016650 RADHA DEVI HDFC BANK LTD(607152)
300 KEKRI RJ-272100410302582000/175
(खवास) 		2721004103NRG24110220241932607 12/02/2024 LAXMI 2721004103WL034532 LAXMI 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016510 MRS LAXMI DEVI KHATIK STATE BANK OF INDIA(508548)
301 KEKRI RJ-272100410302582000/18
(खवास) 		2721004103NRG24110220241932002 12/02/2024 sayra bano 2721004103WL034527 sayra bano 00415 SBIN0007711 1540 1540 Processed 13/04/2024 2930016032 MRS SHAYARA BANOO STATE BANK OF INDIA(508548)
302 KEKRI RJ-272100410302582000/180
(खवास) 		2721004103NRG24110220241932003 12/02/2024 ramkanya 2721004103WL034527 ramkanya 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016599 MRS RAM KANYA DEVI BHEEL STATE BANK OF INDIA(508548)
303 KEKRI RJ-272100410302582000/181
(खवास) 		2721004103NRG24110220241932366 12/02/2024 SHAHINA BANO 2721004103WL034530 SHAHINA BANO 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016512 SHAHINA BANO WIFE RAFIQ MOHD STATE BANK OF INDIA(508548)
304 KEKRI RJ-272100410302582000/183
(खवास) 		2721004103NRG24110220241932004 12/02/2024 LADI 2721004103WL034527 LADI 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016601 MRS LADI DEVI BHEEL STATE BANK OF INDIA(508548)
305 KEKRI RJ-272100410302582000/184
(खवास) 		2721004103NRG24110220241932367 12/02/2024 KAILASHI 2721004103WL034530 KAILASHI 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016391 MRS KAILASHI DEVI GUJAR STATE BANK OF INDIA(508548)
306 KEKRI RJ-272100410302582000/185
(खवास) 		2721004103NRG24110220241932368 12/02/2024 sheela 2721004103WL034530 sheela 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016595 MRS SHEELA DEVI RAIGAR STATE BANK OF INDIA(508548)
307 KEKRI RJ-272100410302582000/188
(खवास) 		2721004103NRG24110220241932369 12/02/2024 Rajendar 2721004103WL034530 Rajendar 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016179 MR RAJENDRA REGAR STATE BANK OF INDIA(508548)
308 KEKRI RJ-272100410302582000/189
(खवास) 		2721004103NRG24110220241932487 12/02/2024 ACHUKI 2721004103WL034531 ACHUKI 00415 SBIN0007711 1980 1980 Processed 13/04/2024 2930016444 MRS ACHUKI DEVI WO DURGA LAL KHATIK STATE BANK OF INDIA(508548)
309 KEKRI RJ-272100410302582000/19
(खवास) 		2721004103NRG24110220241932608 12/02/2024 SALMA 2721004103WL034532 SALMA 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016627 MRS SALMA BANU STATE BANK OF INDIA(508548)
310 KEKRI RJ-272100410302582000/190
(खवास) 		2721004103NRG24110220241932005 12/02/2024 SEETA 2721004103WL034527 SEETA 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016605 MRS SEETA DEVI KHAROL STATE BANK OF INDIA(508548)
311 KEKRI RJ-272100410302582000/192
(खवास) 		2721004103NRG24110220241932609 12/02/2024 prem 2721004103WL034532 prem 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016625 MRS PREM DEVI KHAROL STATE BANK OF INDIA(508548)
312 KEKRI RJ-272100410302582000/193
(खवास) 		2721004103NRG24110220241932488 12/02/2024 jethu 2721004103WL034531 jethu 00415 SBIN0007711 1584 1584 Processed 13/04/2024 2930016674 MR JETHU KHATIK STATE BANK OF INDIA(508548)
313 KEKRI RJ-272100410302582000/193
(खवास) 		2721004103NRG24110220241932006 12/02/2024 SHANTI 2721004103WL034527 SHANTI 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016616 MRS SHANTI DEVI KHATIK STATE BANK OF INDIA(508548)
314 KEKRI RJ-272100410302582000/196
(खवास) 		2721004103NRG24110220241932610 12/02/2024 choti 2721004103WL034532 choti 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016446 MRS CHOTI DEVO STATE BANK OF INDIA(508548)
315 KEKRI RJ-272100410302582000/198
(खवास) 		2721004103NRG24110220241932611 12/02/2024 meera 2721004103WL034532 meera 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016534 MRS MEERA DEVI RAIGER STATE BANK OF INDIA(508548)
316 KEKRI RJ-272100410302582000/2
(खवास) 		2721004103NRG24110220241932007 12/02/2024 MURLIDHAR 2721004103WL034527 MURLIDHAR 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016494 MR MURLI DHAR CHHIPA STATE BANK OF INDIA(508548)
317 KEKRI RJ-272100410302582000/20
(खवास) 		2721004103NRG24110220241932612 12/02/2024 Batul bano 2721004103WL034532 Batul bano 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016672 MR BATUL BANO STATE BANK OF INDIA(508548)
318 KEKRI RJ-272100410302582000/201
(खवास) 		2721004103NRG24110220241932613 12/02/2024 MANFUL 2721004103WL034532 MANFUL 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016637 MANFULI DEVI STATE BANK OF INDIA(508548)
319 KEKRI RJ-272100410302582000/206
(खवास) 		2721004103NRG24120220241940929 12/02/2024 partap 2721004103WL034656 partap 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016279 MR PRATAP LAL STATE BANK OF INDIA(508548)
320 KEKRI RJ-272100410302582000/208
(खवास) 		2721004103NRG24110220241932489 12/02/2024 CHANTA 2721004103WL034531 CHANTA 00415 SBIN0007711 1980 1980 Processed 13/04/2024 2930016608 MRS CHINTA KHAROL STATE BANK OF INDIA(508548)
321 KEKRI RJ-272100410302582000/209
(खवास) 		2721004103NRG24110220241932490 12/02/2024 RATNI 2721004103WL034531 RATNI 00415 SBIN0007711 1782 1782 Processed 13/04/2024 2930016759 MRS RATANI DEVI KUMHAR STATE BANK OF INDIA(508548)
322 KEKRI RJ-272100410302582000/21
(खवास) 		2721004103NRG24110220241932370 12/02/2024 salma 2721004103WL034530 salma 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016611 MRS SALMA BANU STATE BANK OF INDIA(508548)
323 KEKRI RJ-272100410302582000/211
(खवास) 		2721004103NRG24110220241932491 12/02/2024 banshi 2721004103WL034531 banshi 00415 SBIN0007711 1782 1782 Processed 13/04/2024 2930016373 BANSHI KHATIK SON CHANDRA STATE BANK OF INDIA(508548)
324 KEKRI RJ-272100410302582000/212
(खवास) 		2721004103NRG24110220241932120 12/02/2024 ZENAB 2721004103WL034528 ZENAB 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016029 MRS ZENAB BANOO STATE BANK OF INDIA(508548)
325 KEKRI RJ-272100410302582000/215
(खवास) 		2721004103NRG24110220241932492 12/02/2024 SEETA 2721004103WL034531 SEETA 00415 SBIN0007711 1980 1980 Processed 13/04/2024 2930016598 MRS SITA DEVI STATE BANK OF INDIA(508548)
326 KEKRI RJ-272100410302582000/218
(खवास) 		2721004103NRG24110220241932493 12/02/2024 sajani 2721004103WL034531 sajani 00415 SBIN0007711 1782 1782 Processed 13/04/2024 2930016682 MRS SAJNI DEVI GURJAR STATE BANK OF INDIA(508548)
327 KEKRI RJ-272100410302582000/219
(खवास) 		2721004103NRG24110220241932494 12/02/2024 MANJU 2721004103WL034531 MANJU 00415 SBIN0007711 1980 1980 Processed 13/04/2024 2930016532 MRS MANJU DEVI BALAI STATE BANK OF INDIA(508548)
328 KEKRI RJ-272100410302582000/220
(खवास) 		2721004103NRG24110220241932008 12/02/2024 kundhanmal 2721004103WL034527 kundhanmal 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016275 MR KUNDAN MAL KHATEEK STATE BANK OF INDIA(508548)
329 KEKRI RJ-272100410302582000/221
(खवास) 		2721004103NRG24110220241932121 12/02/2024 choti 2721004103WL034528 choti 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016705 MRS CHOTI DEVI GURJAR STATE BANK OF INDIA(508548)
330 KEKRI RJ-272100410302582000/222
(खवास) 		2721004103NRG24110220241932009 12/02/2024 kamala 2721004103WL034527 kamala 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016371 MRS KAMALA DEVI KHATIK STATE BANK OF INDIA(508548)
331 KEKRI RJ-272100410302582000/224
(खवास) 		2721004103NRG24110220241932495 12/02/2024 JAMIDA DEVI 2721004103WL034531 JAMIDA DEVI 00415 SBIN0007711 1782 1782 Processed 13/04/2024 2930016368 MRS JAMELA STATE BANK OF INDIA(508548)
332 KEKRI RJ-272100410302582000/228
(खवास) 		2721004103NRG24110220241932255 12/02/2024 soniya 2721004103WL034529 soniya 00415 SBIN0007711 1848 1848 Processed 13/04/2024 2930016174 MRS SONIA DEVI STATE BANK OF INDIA(508548)
333 KEKRI RJ-272100410302582000/23
(खवास) 		2721004103NRG24110220241932010 12/02/2024 savatri 2721004103WL034527 savatri 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016751 MRS SAVATRI DEVI STATE BANK OF INDIA(508548)
334 KEKRI RJ-272100410302582000/230
(खवास) 		2721004103NRG24110220241932371 12/02/2024 ratani 2721004103WL034530 ratani 00415 SBIN0007711 1661 1661 Processed 13/04/2024 2930016604 MRS RATANI STATE BANK OF INDIA(508548)
335 KEKRI RJ-272100410302582000/231
(खवास) 		2721004103NRG24110220241932614 12/02/2024 hansha 2721004103WL034532 hansha 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016686 MRS HANSA DEVI KHATEEK STATE BANK OF INDIA(508548)
336 KEKRI RJ-272100410302582000/232
(खवास) 		2721004103NRG24110220241932256 12/02/2024 madhu devi 2721004103WL034529 madhu devi 00415 SBIN0007711 1848 1848 Processed 13/04/2024 2930016323 MRS MADHU KUMARI SHARMA STATE BANK OF INDIA(508548)
337 KEKRI RJ-272100410302582000/233
(खवास) 		2721004103NRG24110220241932496 12/02/2024 santhok 2721004103WL034531 santhok 00415 SBIN0007711 1980 1980 Processed 13/04/2024 2930016255 MRS SANTOK STATE BANK OF INDIA(508548)
338 KEKRI RJ-272100410302582000/234
(खवास) 		2721004103NRG24110220241932615 12/02/2024 manbhar 2721004103WL034532 manbhar 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016586 MRS MANBHARI KHATIK STATE BANK OF INDIA(508548)
339 KEKRI RJ-272100410302582000/236
(खवास) 		2721004103NRG24110220241932616 12/02/2024 bali devi 2721004103WL034532 bali devi 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016555 MRS BALI DEVI KHAROL STATE BANK OF INDIA(508548)
340 KEKRI RJ-272100410302582000/238
(खवास) 		2721004103NRG24110220241932497 12/02/2024 mahesh 2721004103WL034531 mahesh 00415 SBIN0007711 1782 1782 Processed 13/04/2024 2930016530 MAHESH KUMAR NYATI STATE BANK OF INDIA(508548)
341 KEKRI RJ-272100410302582000/239
(खवास) 		2721004103NRG24110220241932617 12/02/2024 lali devi 2721004103WL034532 lali devi 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016537 MR NATHU LAL KHAROL STATE BANK OF INDIA(508548)
342 KEKRI RJ-272100410302582000/24
(खवास) 		2721004103NRG24110220241932011 12/02/2024 mulchand 2721004103WL034527 mulchand 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016750 MR MOOLCHAND STATE BANK OF INDIA(508548)
343 KEKRI RJ-272100410302582000/240
(खवास) 		2721004103NRG24110220241932498 12/02/2024 kaluram 2721004103WL034531 kaluram 00415 SBIN0007711 1980 1980 Rejected 13/04/2024 2930016223 invalid Bank Identifier
344 KEKRI RJ-272100410302582000/241
(खवास) 		2721004103NRG24110220241932012 12/02/2024 CHANDAN KAWER 2721004103WL034527 CHANDAN KAWER 00415 SBIN0007711 1540 1540 Rejected 13/04/2024 2930016389 invalid Bank Identifier
345 KEKRI RJ-272100410302582000/243
(खवास) 		2721004103NRG24110220241932013 12/02/2024 badri 2721004103WL034527 badri 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016768 MR LADU RAM TELI STATE BANK OF INDIA(508548)
346 KEKRI RJ-272100410302582000/244
(खवास) 		2721004103NRG24120220241940930 12/02/2024 HARIPRKASH 2721004103WL034656 HARIPRKASH 00415 SBIN0007711 1660 1660 Processed 13/04/2024 2930016390 MR HARI PRAKASH BRAHAMAN STATE BANK OF INDIA(508548)
347 KEKRI RJ-272100410302582000/245
(खवास) 		2721004103NRG24110220241932257 12/02/2024 gopal 2721004103WL034529 gopal 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016194 GOPAL NAYAK HDFC BANK LTD(607152)
348 KEKRI RJ-272100410302582000/247
(खवास) 		2721004103NRG24110220241932372 12/02/2024 sundar devi 2721004103WL034530 sundar devi 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016252 MRS SUNDAR DEVI KUMHAR STATE BANK OF INDIA(508548)
349 KEKRI RJ-272100410302582000/249
(खवास) 		2721004103NRG24110220241932258 12/02/2024 stynarayan 2721004103WL034529 stynarayan 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016746 MR SATYANARAYAN VIASHNAV STATE BANK OF INDIA(508548)
350 KEKRI RJ-272100410302582000/25
(खवास) 		2721004103NRG24110220241932259 12/02/2024 rameshwer 2721004103WL034529 rameshwer 00415 SBIN0007711 1848 1848 Processed 13/04/2024 2930016479 MR RAMESHWAR NAYAK STATE BANK OF INDIA(508548)
351 KEKRI RJ-272100410302582000/251
(खवास) 		2721004103NRG24110220241932618 12/02/2024 prem 2721004103WL034532 prem 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016706 MRS PREM DEVI KHAROL STATE BANK OF INDIA(508548)
352 KEKRI RJ-272100410302582000/252
(खवास) 		2721004103NRG24110220241932619 12/02/2024 seeta devi 2721004103WL034532 seeta devi 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016580 MRS SITA DEVI MEENA STATE BANK OF INDIA(508548)
353 KEKRI RJ-272100410302582000/253
(खवास) 		2721004103NRG24110220241932014 12/02/2024 Vijaylaxmi 2721004103WL034527 Vijaylaxmi 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016307 MRS VIJAY LAXMI NAKVAL STATE BANK OF INDIA(508548)
354 KEKRI RJ-272100410302582000/256
(खवास) 		2721004103NRG24110220241932500 12/02/2024 kailash 2721004103WL034531 kailash 00415 SBIN0007711 1782 1782 Processed 13/04/2024 2930016491 KAILASH REGER SON LADU STATE BANK OF INDIA(508548)
355 KEKRI RJ-272100410302582000/259
(खवास) 		2721004103NRG24110220241932260 12/02/2024 Manisha 2721004103WL034529 Manisha 00415 SBIN0007711 1848 1848 Processed 13/04/2024 2930016111 MR BHAIRU LAL STATE BANK OF INDIA(508548)
356 KEKRI RJ-272100410302582000/26
(खवास) 		2721004103NRG24110220241932122 12/02/2024 Rampyari 2721004103WL034528 Rampyari 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016473 MRS RAM PYARI TELI WO JAGDISH TELI STATE BANK OF INDIA(508548)
357 KEKRI RJ-272100410302582000/261
(खवास) 		2721004103NRG24110220241932620 12/02/2024 santok 2721004103WL034532 santok 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016054 MRS SANTOSH SHARMA STATE BANK OF INDIA(508548)
358 KEKRI RJ-272100410302582000/262
(खवास) 		2721004103NRG24110220241932015 12/02/2024 FARIDA 2721004103WL034527 FARIDA 00415 SBIN0007711 1540 1540 Processed 13/04/2024 2930016381 MRS FARIDA STATE BANK OF INDIA(508548)
359 KEKRI RJ-272100410302582000/263
(खवास) 		2721004103NRG24110220241932621 12/02/2024 koshliya devi 2721004103WL034532 koshliya devi 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016647 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
360 KEKRI RJ-272100410302582000/264
(खवास) 		2721004103NRG24110220241932501 12/02/2024 Geeta 2721004103WL034531 Geeta 00415 SBIN0007711 1782 1782 Processed 13/04/2024 2930016027 MRS GEETA DEVI KUMHAR STATE BANK OF INDIA(508548)
361 KEKRI RJ-272100410302582000/269
(खवास) 		2721004103NRG24120220241940931 12/02/2024 ramu devi 2721004103WL034656 ramu devi 00415 SBIN0007711 1494 1494 Processed 13/04/2024 2930016573 MRS RAMUDEVI STATE BANK OF INDIA(508548)
362 KEKRI RJ-272100410302582000/271
(खवास) 		2721004103NRG24110220241932016 12/02/2024 geeta 2721004103WL034527 geeta 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016369 MRS GITA DEVI BHIL STATE BANK OF INDIA(508548)
363 KEKRI RJ-272100410302582000/272
(खवास) 		2721004103NRG24110220241932017 12/02/2024 MUMTAJ 2721004103WL034527 MUMTAJ 00415 SBIN0007711 1540 1540 Processed 13/04/2024 2930016254 MRS MUMTAJ STATE BANK OF INDIA(508548)
364 KEKRI RJ-272100410302582000/274
(खवास) 		2721004103NRG24110220241932502 12/02/2024 DHAPU 2721004103WL034531 DHAPU 00415 SBIN0007711 1782 1782 Processed 13/04/2024 2930016324 MR BABU LAL KHATIK STATE BANK OF INDIA(508548)
365 KEKRI RJ-272100410302582000/275
(खवास) 		2721004103NRG24110220241932261 12/02/2024 GHEESA LAL 2721004103WL034529 GHEESA LAL 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016024 MR GHEESA LAL REGER STATE BANK OF INDIA(508548)
366 KEKRI RJ-272100410302582000/276
(खवास) 		2721004103NRG24110220241932503 12/02/2024 magani 2721004103WL034531 magani 00415 SBIN0007711 1980 1980 Processed 13/04/2024 2930016506 MRS MAGNI DEVI BHEEL STATE BANK OF INDIA(508548)
367 KEKRI RJ-272100410302582000/277
(खवास) 		2721004103NRG24110220241932622 12/02/2024 sivjiram 2721004103WL034532 sivjiram 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016713 SHIVJI RAM KHAROL STATE BANK OF INDIA(508548)
368 KEKRI RJ-272100410302582000/279
(खवास) 		2721004103NRG24110220241932262 12/02/2024 parvati 2721004103WL034529 parvati 00415 SBIN0007711 1848 1848 Processed 13/04/2024 2930016651 MRS PARVATI KHAROL STATE BANK OF INDIA(508548)
369 KEKRI RJ-272100410302582000/280
(खवास) 		2721004103NRG24110220241932123 12/02/2024 gopal 2721004103WL034528 gopal 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016306 MR GOPAL GUJAR STATE BANK OF INDIA(508548)
370 KEKRI RJ-272100410302582000/280
(खवास) 		2721004103NRG24110220241932623 12/02/2024 meera 2721004103WL034532 meera 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016410 MRS MEERA DEVI STATE BANK OF INDIA(508548)
371 KEKRI RJ-272100410302582000/282
(खवास) 		2721004103NRG24110220241932624 12/02/2024 JARINA BANO 2721004103WL034532 JARINA BANO 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016370 MRS JARINA BANU STATE BANK OF INDIA(508548)
372 KEKRI RJ-272100410302582000/283
(खवास) 		2721004103NRG24110220241932124 12/02/2024 manbhar 2721004103WL034528 manbhar 00415 SBIN0007711 1500 1500 Processed 13/04/2024 2930016670 MR MANBHAR DEVI STATE BANK OF INDIA(508548)
373 KEKRI RJ-272100410302582000/288
(खवास) 		2721004103NRG24110220241932018 12/02/2024 lalaram 2721004103WL034527 lalaram 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016313 MR LALA RAM BALAI STATE BANK OF INDIA(508548)
374 KEKRI RJ-272100410302582000/289
(खवास) 		2721004103NRG24110220241932373 12/02/2024 bansi 2721004103WL034530 bansi 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016538 MRS GHISI DEVI STATE BANK OF INDIA(508548)
375 KEKRI RJ-272100410302582000/29
(खवास) 		2721004103NRG24110220241932125 12/02/2024 nyali devi 2721004103WL034528 nyali devi 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016326 MRS NYALI DEVI STATE BANK OF INDIA(508548)
376 KEKRI RJ-272100410302582000/291
(खवास) 		2721004103NRG24110220241932263 12/02/2024 BHVRI 2721004103WL034529 BHVRI 00415 SBIN0007711 1848 1848 Processed 13/04/2024 2930016055 MRS BHANWARI DEVI DARJI STATE BANK OF INDIA(508548)
377 KEKRI RJ-272100410302582000/292
(खवास) 		2721004103NRG24110220241932504 12/02/2024 prem 2721004103WL034531 prem 00415 SBIN0007711 1980 1980 Processed 13/04/2024 2930016155 MRS PREM DEVI WO RADHEY SHYAM TAILOR STATE BANK OF INDIA(508548)
378 KEKRI RJ-272100410302582000/294
(खवास) 		2721004103NRG24110220241932625 12/02/2024 gori 2721004103WL034532 gori 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016518 GAURI DEVI WO KISHAN LAL GURJR STATE BANK OF INDIA(508548)
379 KEKRI RJ-272100410302582000/295
(खवास) 		2721004103NRG24110220241932264 12/02/2024 Sumitra 2721004103WL034529 Sumitra 00415 SBIN0007711 1540 1540 Processed 13/04/2024 2930016295 MRS SUMITRA STATE BANK OF INDIA(508548)
380 KEKRI RJ-272100410302582000/296
(खवास) 		2721004103NRG24110220241932126 12/02/2024 MANJU DEVI 2721004103WL034528 MANJU DEVI 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016396 MR MANJU DEVI STATE BANK OF INDIA(508548)
381 KEKRI RJ-272100410302582000/297
(खवास) 		2721004103NRG24120220241940932 12/02/2024 RAMPAL 2721004103WL034656 RAMPAL 00415 SBIN0007711 996 996 Processed 13/04/2024 2930016593 MR RAM PAL NAYAK STATE BANK OF INDIA(508548)
382 KEKRI RJ-272100410302582000/298
(खवास) 		2721004103NRG24110220241932127 12/02/2024 fula 2721004103WL034528 fula 00415 SBIN0007711 1500 1500 Processed 13/04/2024 2930016319 MRS PHOOLA URF PHOOLA SAGAR SAGAR TELI STATE BANK OF INDIA(508548)
383 KEKRI RJ-272100410302582000/299
(खवास) 		2721004103NRG24110220241932374 12/02/2024 bhuri 2721004103WL034530 bhuri 00415 SBIN0007711 1661 1661 Processed 13/04/2024 2930016257 MRS BHURI DEVI TELI STATE BANK OF INDIA(508548)
384 KEKRI RJ-272100410302582000/301
(खवास) 		2721004103NRG24110220241932128 12/02/2024 indra devi 2721004103WL034528 indra devi 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016707 MRS INDRA DEVI KHAROL STATE BANK OF INDIA(508548)
385 KEKRI RJ-272100410302582000/302
(खवास) 		2721004103NRG24110220241932265 12/02/2024 aasha 2721004103WL034529 aasha 00415 SBIN0007711 1848 1848 Processed 13/04/2024 2930016119 MRS ASHA DEVI NAYAK STATE BANK OF INDIA(508548)
386 KEKRI RJ-272100410302582000/303
(खवास) 		2721004103NRG24110220241932626 12/02/2024 LALI 2721004103WL034532 LALI 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016688 LALI GOPAL STATE BANK OF INDIA(508548)
387 KEKRI RJ-272100410302582000/304
(खवास) 		2721004103NRG24110220241932375 12/02/2024 SHANKAR 2721004103WL034530 SHANKAR 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016278 MR SHANKAR LAL STATE BANK OF INDIA(508548)
388 KEKRI RJ-272100410302582000/306
(खवास) 		2721004103NRG24120220241940933 12/02/2024 lalaram 2721004103WL034656 lalaram 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016217 MR LALA RAM STATE BANK OF INDIA(508548)
389 KEKRI RJ-272100410302582000/306
(खवास) 		2721004103NRG24110220241932266 12/02/2024 rukma 2721004103WL034529 rukma 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016607 MRS RUKAMA DEVI STATE BANK OF INDIA(508548)
390 KEKRI RJ-272100410302582000/307
(खवास) 		2721004103NRG24110220241932627 12/02/2024 fundi 2721004103WL034532 fundi 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016792 MRS FUNDI DEVI WO GANESH LAL TELI STATE BANK OF INDIA(508548)
391 KEKRI RJ-272100410302582000/308
(खवास) 		2721004103NRG24110220241932267 12/02/2024 Maya 2721004103WL034529 Maya 00415 SBIN0007711 1848 1848 Processed 13/04/2024 2930016666 MR MAYA DEVI TELI STATE BANK OF INDIA(508548)
392 KEKRI RJ-272100410302582000/310
(खवास) 		2721004103NRG24110220241932376 12/02/2024 RAMCHANDER 2721004103WL034530 RAMCHANDER 00415 SBIN0007711 1812 1812 Processed 14/04/2024 2930016516 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
393 KEKRI RJ-272100410302582000/311
(खवास) 		2721004103NRG24110220241932019 12/02/2024 shonai 2721004103WL034527 shonai 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016671 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
394 KEKRI RJ-272100410302582000/315
(खवास) 		2721004103NRG24110220241932377 12/02/2024 rasal 2721004103WL034530 rasal 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016504 MR RASAL DEVI STATE BANK OF INDIA(508548)
395 KEKRI RJ-272100410302582000/316
(खवास) 		2721004103NRG24110220241932129 12/02/2024 suraj devi 2721004103WL034528 suraj devi 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016548 SURAJ DEVI LOHAR STATE BANK OF INDIA(508548)
396 KEKRI RJ-272100410302582000/317
(खवास) 		2721004103NRG24110220241932506 12/02/2024 BHURI 2721004103WL034531 BHURI 00415 SBIN0007711 1782 1782 Processed 13/04/2024 2930016281 MRS BHURI DEVI STATE BANK OF INDIA(508548)
397 KEKRI RJ-272100410302582000/322
(खवास) 		2721004103NRG24110220241932020 12/02/2024 jaggnath 2721004103WL034527 jaggnath 00415 SBIN0007711 1540 1540 Processed 13/04/2024 2930016139 MR JAGANNATH KHATIK STATE BANK OF INDIA(508548)
398 KEKRI RJ-272100410302582000/323
(खवास) 		2721004103NRG24110220241932021 12/02/2024 prem 2721004103WL034527 prem 00415 SBIN0007711 1540 1540 Processed 13/04/2024 2930016173 MRS PREM DEVI KHATEEK STATE BANK OF INDIA(508548)
399 KEKRI RJ-272100410302582000/325
(खवास) 		2721004103NRG24110220241932022 12/02/2024 ayub 2721004103WL034527 ayub 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016430 MRS AYUB RANGREJ STATE BANK OF INDIA(508548)
400 KEKRI RJ-272100410302582000/326
(खवास) 		2721004103NRG24110220241932268 12/02/2024 ratni 2721004103WL034529 ratni 00415 SBIN0007711 1848 1848 Processed 13/04/2024 2930016066 MRS RATANI DEVI SAIN STATE BANK OF INDIA(508548)
401 KEKRI RJ-272100410302582000/328
(खवास) 		2721004103NRG24110220241932628 12/02/2024 sampati 2721004103WL034532 sampati 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016525 MRS SAMPAT DEVI SHARMA STATE BANK OF INDIA(508548)
402 KEKRI RJ-272100410302582000/329
(खवास) 		2721004103NRG24110220241932629 12/02/2024 latif 2721004103WL034532 latif 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016492 MR ABDUL LATEEF STATE BANK OF INDIA(508548)
403 KEKRI RJ-272100410302582000/33
(खवास) 		2721004103NRG24110220241932130 12/02/2024 Ramdev 2721004103WL034528 Ramdev 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016542 MR RAM DEV KHATIK STATE BANK OF INDIA(508548)
404 KEKRI RJ-272100410302582000/331
(खवास) 		2721004103NRG24120220241940934 12/02/2024 lada 2721004103WL034656 lada 00415 SBIN0007711 1660 1660 Processed 13/04/2024 2930016321 MRS LADA KHAROL STATE BANK OF INDIA(508548)
405 KEKRI RJ-272100410302582000/332
(खवास) 		2721004103NRG24110220241932023 12/02/2024 lali 2721004103WL034527 lali 00415 SBIN0007711 1540 1540 Processed 13/04/2024 2930016292 MRS LALI DEVI STATE BANK OF INDIA(508548)
406 KEKRI RJ-272100410302582000/334
(खवास) 		2721004103NRG24110220241932630 12/02/2024 Kali 2721004103WL034532 Kali 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016769 MRS KALI DEVI STATE BANK OF INDIA(508548)
407 KEKRI RJ-272100410302582000/338
(खवास) 		2721004103NRG24110220241932024 12/02/2024 prem devi 2721004103WL034527 prem devi 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016358 MRS PREM DEVI MALI STATE BANK OF INDIA(508548)
408 KEKRI RJ-272100410302582000/339
(खवास) 		2721004103NRG24110220241932631 12/02/2024 lali devi 2721004103WL034532 lali devi 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016418 MRS LALI DEVI TELI STATE BANK OF INDIA(508548)
409 KEKRI RJ-272100410302582000/339
(खवास) 		2721004103NRG24120220241940935 12/02/2024 ratanlal 2721004103WL034656 ratanlal 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016513 RATAN LAL SON JAWARA TELI STATE BANK OF INDIA(508548)
410 KEKRI RJ-272100410302582000/34
(खवास) 		2721004103NRG24110220241932632 12/02/2024 mrsramkanya chandel 2721004103WL034532 mrsramkanya chandel 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016404 MRS RAMKANYA STATE BANK OF INDIA(508548)
411 KEKRI RJ-272100410302582000/340
(खवास) 		2721004103NRG24110220241932025 12/02/2024 kamala 2721004103WL034527 kamala 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016728 MRS KAMLA STATE BANK OF INDIA(508548)
412 KEKRI RJ-272100410302582000/342
(खवास) 		2721004103NRG24110220241932508 12/02/2024 jamni 2721004103WL034531 jamni 00415 SBIN0007711 1980 1980 Processed 13/04/2024 2930016628 MRS JAMNI STATE BANK OF INDIA(508548)
413 KEKRI RJ-272100410302582000/344
(खवास) 		2721004103NRG24110220241932026 12/02/2024 lalita 2721004103WL034527 lalita 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016694 MRS LALITA DEVI SHARMA STATE BANK OF INDIA(508548)
414 KEKRI RJ-272100410302582000/345
(खवास) 		2721004103NRG24120220241940936 12/02/2024 anita 2721004103WL034656 anita 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016108 MRS ANITA DEVI KHATIK STATE BANK OF INDIA(508548)
415 KEKRI RJ-272100410302582000/347
(खवास) 		2721004103NRG24120220241940937 12/02/2024 kanya 2721004103WL034656 kanya 00415 SBIN0007711 1660 1660 Processed 13/04/2024 2930016308 MRS KANYA DEVI RAIGAR STATE BANK OF INDIA(508548)
416 KEKRI RJ-272100410302582000/349
(खवास) 		2721004103NRG24110220241932027 12/02/2024 muni 2721004103WL034527 muni 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016544 MR MUNNI DEVI STATE BANK OF INDIA(508548)
417 KEKRI RJ-272100410302582000/35
(खवास) 		2721004103NRG24110220241932269 12/02/2024 aachuki 2721004103WL034529 aachuki 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016499 MR AACHUKI STATE BANK OF INDIA(508548)
418 KEKRI RJ-272100410302582000/350
(खवास) 		2721004103NRG24110220241932633 12/02/2024 puspa 2721004103WL034532 puspa 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016493 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
419 KEKRI RJ-272100410302582000/351
(खवास) 		2721004103NRG24110220241932270 12/02/2024 RAMESHVRI 2721004103WL034529 RAMESHVRI 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016230 MRS RAMESWARI STATE BANK OF INDIA(508548)
420 KEKRI RJ-272100410302582000/352
(खवास) 		2721004103NRG24110220241932378 12/02/2024 shanti 2721004103WL034530 shanti 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016689 MRS SHANTI DEVI PAREEK STATE BANK OF INDIA(508548)
421 KEKRI RJ-272100410302582000/357
(खवास) 		2721004103NRG24110220241932509 12/02/2024 shyari 2721004103WL034531 shyari 00415 SBIN0007711 1980 1980 Processed 13/04/2024 2930016754 MRS SHAYARI DEVI HADA STATE BANK OF INDIA(508548)
422 KEKRI RJ-272100410302582000/361
(खवास) 		2721004103NRG24110220241932379 12/02/2024 SHARIFAN 2721004103WL034530 SHARIFAN 00415 SBIN0007711 1661 1661 Processed 13/04/2024 2930016699 MRS SHARIFAN BANO STATE BANK OF INDIA(508548)
423 KEKRI RJ-272100410302582000/362
(खवास) 		2721004103NRG24110220241932510 12/02/2024 seema 2721004103WL034531 seema 00415 SBIN0007711 1980 1980 Processed 13/04/2024 2930016322 MRS SEEMA DEVI DHOBI STATE BANK OF INDIA(508548)
424 KEKRI RJ-272100410302582000/369
(खवास) 		2721004103NRG24110220241932381 12/02/2024 KAMLESH 2721004103WL034530 KAMLESH 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016388 MR KAMLESH STATE BANK OF INDIA(508548)
425 KEKRI RJ-272100410302582000/37
(खवास) 		2721004103NRG24110220241932511 12/02/2024 Shanti 2721004103WL034531 Shanti 00415 SBIN0007711 1782 1782 Processed 13/04/2024 2930016477 MR SHANTI DEVI STATE BANK OF INDIA(508548)
426 KEKRI RJ-272100410302582000/372
(खवास) 		2721004103NRG24120220241940938 12/02/2024 MANBHR 2721004103WL034656 MANBHR 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016393 MRS MANBHAR DEVI STATE BANK OF INDIA(508548)
427 KEKRI RJ-272100410302582000/378
(खवास) 		2721004103NRG24110220241932131 12/02/2024 subraat 2721004103WL034528 subraat 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016180 MR SUBRAT ALI STATE BANK OF INDIA(508548)
428 KEKRI RJ-272100410302582000/379
(खवास) 		2721004103NRG24110220241932271 12/02/2024 bhuri 2721004103WL034529 bhuri 00415 SBIN0007711 1848 1848 Processed 13/04/2024 2930016597 MRS BHURI DEVI KHATIK STATE BANK OF INDIA(508548)
429 KEKRI RJ-272100410302582000/38
(खवास) 		2721004103NRG24110220241932028 12/02/2024 ratan 2721004103WL034527 ratan 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016539 MR RATAN LAL SHARMA STATE BANK OF INDIA(508548)
430 KEKRI RJ-272100410302582000/380
(खवास) 		2721004103NRG24120220241940939 12/02/2024 aijen 2721004103WL034656 aijen 00415 SBIN0007711 1660 1660 Processed 13/04/2024 2930016569 MRS AIJAN KHAROL STATE BANK OF INDIA(508548)
431 KEKRI RJ-272100410302582000/381
(खवास) 		2721004103NRG24110220241932132 12/02/2024 manoj kumar 2721004103WL034528 manoj kumar 00415 SBIN0007711 1500 1500 Processed 13/04/2024 2930015998 MR MANOJ KUMAR SHARMA STATE BANK OF INDIA(508548)
432 KEKRI RJ-272100410302582000/382
(खवास) 		2721004103NRG24110220241932512 12/02/2024 badaam 2721004103WL034531 badaam 00415 SBIN0007711 1584 1584 Processed 13/04/2024 2930016475 MRS BADAM DEVI KHAROL STATE BANK OF INDIA(508548)
433 KEKRI RJ-272100410302582000/385
(खवास) 		2721004103NRG24110220241932029 12/02/2024 Shanti 2721004103WL034527 Shanti 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016596 MRS SHANTI DEVI KHATIK STATE BANK OF INDIA(508548)
434 KEKRI RJ-272100410302582000/386
(खवास) 		2721004103NRG24110220241932513 12/02/2024 durgaa 2721004103WL034531 durgaa 00415 SBIN0007711 1980 1980 Processed 13/04/2024 2930016455 MR DURGA PANCHAL STATE BANK OF INDIA(508548)
435 KEKRI RJ-272100410302582000/391
(खवास) 		2721004103NRG24120220241940940 12/02/2024 mangi devi 2721004103WL034656 mangi devi 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016535 MRS MANGI DEVI GURJAR STATE BANK OF INDIA(508548)
436 KEKRI RJ-272100410302582000/392
(खवास) 		2721004103NRG24110220241932133 12/02/2024 manbahar 2721004103WL034528 manbahar 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016521 MRS MANBHAR REGAR STATE BANK OF INDIA(508548)
437 KEKRI RJ-272100410302582000/393
(खवास) 		2721004103NRG24110220241932634 12/02/2024 motiya 2721004103WL034532 motiya 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016531 MRS MOTIYA KHATIK STATE BANK OF INDIA(508548)
438 KEKRI RJ-272100410302582000/394
(खवास) 		2721004103NRG24110220241932382 12/02/2024 BABULAL 2721004103WL034530 BABULAL 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016384 BABU LAL KHATIK STATE BANK OF INDIA(508548)
439 KEKRI RJ-272100410302582000/398
(खवास) 		2721004103NRG24110220241932272 12/02/2024 sumitra 2721004103WL034529 sumitra 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016110 MRS SUMITRA PAREEK STATE BANK OF INDIA(508548)
440 KEKRI RJ-272100410302582000/399
(खवास) 		2721004103NRG24120220241940941 12/02/2024 kailesh chand 2721004103WL034656 kailesh chand 00415 SBIN0007711 1328 1328 Processed 13/04/2024 2930016004 MR KAILASH CHANDRA MALI STATE BANK OF INDIA(508548)
441 KEKRI RJ-272100410302582000/4
(खवास) 		2721004103NRG24110220241932383 12/02/2024 RAMGHNI 2721004103WL034530 RAMGHNI 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016704 MRS RAMGANI DEVI KUMAHAR STATE BANK OF INDIA(508548)
442 KEKRI RJ-272100410302582000/401
(खवास) 		2721004103NRG24110220241932273 12/02/2024 mojudin 2721004103WL034529 mojudin 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016001 MR MOJUDIN PINARA STATE BANK OF INDIA(508548)
443 KEKRI RJ-272100410302582000/406
(खवास) 		2721004103NRG24110220241932384 12/02/2024 SHAITAN SINGH 2721004103WL034530 SHAITAN SINGH 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016760 MR SHAITAN SINGH STATE BANK OF INDIA(508548)
444 KEKRI RJ-272100410302582000/407
(खवास) 		2721004103NRG24110220241932385 12/02/2024 SAYRI 2721004103WL034530 SAYRI 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016076 MRS SHAYARI BALAI STATE BANK OF INDIA(508548)
445 KEKRI RJ-272100410302582000/409
(खवास) 		2721004103NRG24120220241940942 12/02/2024 rukma 2721004103WL034656 rukma 00415 SBIN0007711 1992 1992 Processed 13/04/2024 2930016581 MRS RUKMA DEVI BHAND STATE BANK OF INDIA(508548)
446 KEKRI RJ-272100410302582000/410
(खवास) 		2721004103NRG24110220241932386 12/02/2024 chand 2721004103WL034530 chand 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016467 MRS CHAND DEVI STATE BANK OF INDIA(508548)
447 KEKRI RJ-272100410302582000/413
(खवास) 		2721004103NRG24110220241932274 12/02/2024 barket 2721004103WL034529 barket 00415 SBIN0007711 1848 1848 Processed 13/04/2024 2930016002 MRS BARGAT PINARA STATE BANK OF INDIA(508548)
448 KEKRI RJ-272100410302582000/414
(खवास) 		2721004103NRG24120220241940943 12/02/2024 mumtaj 2721004103WL034656 mumtaj 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016697 MRS MUMTAJ BANO STATE BANK OF INDIA(508548)
449 KEKRI RJ-272100410302582000/416
(खवास) 		2721004103NRG24120220241940944 12/02/2024 laxmi devi 2721004103WL034656 laxmi devi 00415 SBIN0007711 1992 1992 Processed 13/04/2024 2930016679 MISS LAXMI DEVI BHAND STATE BANK OF INDIA(508548)
450 KEKRI RJ-272100410302582000/418
(खवास) 		2721004103NRG24110220241932635 12/02/2024 meera 2721004103WL034532 meera 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016463 MRS MEERA DEVI BALAI STATE BANK OF INDIA(508548)
451 KEKRI RJ-272100410302582000/420
(खवास) 		2721004103NRG24110220241932134 12/02/2024 kanta 2721004103WL034528 kanta 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016429 MRS KANTA STATE BANK OF INDIA(508548)
452 KEKRI RJ-272100410302582000/422
(खवास) 		2721004103NRG24110220241932636 12/02/2024 MISHRIDIN PINARA 2721004103WL034532 MISHRIDIN PINARA 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016106 MR MISHRIDIN PINARA STATE BANK OF INDIA(508548)
453 KEKRI RJ-272100410302582000/424
(खवास) 		2721004103NRG24110220241932030 12/02/2024 Mahaveer 2721004103WL034527 Mahaveer 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016203 MAHAVIR PRASAD KHATIK UNION BANK OF INDIA(508500)
454 KEKRI RJ-272100410302582000/425
(खवास) 		2721004103NRG24110220241932637 12/02/2024 LEELA 2721004103WL034532 LEELA 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016030 MRS LEELA DEVI STATE BANK OF INDIA(508548)
455 KEKRI RJ-272100410302582000/426
(खवास) 		2721004103NRG24110220241932515 12/02/2024 gumani 2721004103WL034531 gumani 00415 SBIN0007711 1584 1584 Processed 13/04/2024 2930016603 MRS GUMANI DEVI GURJAR STATE BANK OF INDIA(508548)
456 KEKRI RJ-272100410302582000/428
(खवास) 		2721004103NRG24110220241932516 12/02/2024 SANJU DEVI 2721004103WL034531 SANJU DEVI 00415 SBIN0007711 1584 1584 Processed 13/04/2024 2930016563 MRS SANJU DEVI STATE BANK OF INDIA(508548)
457 KEKRI RJ-272100410302582000/43
(खवास) 		2721004103NRG24120220241940946 12/02/2024 gulabai 2721004103WL034656 gulabai 00415 SBIN0007711 1660 1660 Processed 13/04/2024 2930016757 MRS GULABI DEVI TELI STATE BANK OF INDIA(508548)
458 KEKRI RJ-272100410302582000/430
(खवास) 		2721004103NRG24120220241940947 12/02/2024 Ganshyam Sharma 2721004103WL034656 Ganshyam Sharma 00415 SBIN0007711 1494 1494 Processed 13/04/2024 2930016210 MR GHANSHYAM SHARMA STATE BANK OF INDIA(508548)
459 KEKRI RJ-272100410302582000/434
(खवास) 		2721004103NRG24110220241932135 12/02/2024 seema 2721004103WL034528 seema 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016118 MRS SEEMA DEVI TELI STATE BANK OF INDIA(508548)
460 KEKRI RJ-272100410302582000/435
(खवास) 		2721004103NRG24110220241932388 12/02/2024 haseena 2721004103WL034530 haseena 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016293 HASINA BANK OF BARODA(606985)
461 KEKRI RJ-272100410302582000/44
(खवास) 		2721004103NRG24110220241932275 12/02/2024 NANDLAL 2721004103WL034529 NANDLAL 00415 SBIN0007711 1540 1540 Processed 13/04/2024 2930016310 MR NAND LAL UFR NAND KISHOR TELI STATE BANK OF INDIA(508548)
462 KEKRI RJ-272100410302582000/440
(खवास) 		2721004103NRG24110220241932136 12/02/2024 shabira bano 2721004103WL034528 shabira bano 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016437 SABIRA BANU BANK OF BARODA(606985)
463 KEKRI RJ-272100410302582000/441
(खवास) 		2721004103NRG24110220241932031 12/02/2024 bardi 2721004103WL034527 bardi 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016716 MRS BARDI STATE BANK OF INDIA(508548)
464 KEKRI RJ-272100410302582000/443
(खवास) 		2721004103NRG24110220241932389 12/02/2024 KHADEEJA 2721004103WL034530 KHADEEJA 00415 SBIN0007711 1661 1661 Processed 13/04/2024 2930016112 MRS KHADEEJA BANU STATE BANK OF INDIA(508548)
465 KEKRI RJ-272100410302582000/444
(खवास) 		2721004103NRG24110220241932276 12/02/2024 shivprasad 2721004103WL034529 shivprasad 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016684 MR SHIV PRASAD SHARMA STATE BANK OF INDIA(508548)
466 KEKRI RJ-272100410302582000/446
(खवास) 		2721004103NRG24120220241940949 12/02/2024 champa 2721004103WL034656 champa 00415 SBIN0007711 1992 1992 Processed 13/04/2024 2930016449 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
467 KEKRI RJ-272100410302582000/448
(खवास) 		2721004103NRG24110220241932137 12/02/2024 SAWATRI 2721004103WL034528 SAWATRI 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016546 SAVITRI WO RAM GOPAL SHARMA STATE BANK OF INDIA(508548)
468 KEKRI RJ-272100410302582000/45
(खवास) 		2721004103NRG24110220241932517 12/02/2024 PREM DEVI 2721004103WL034531 PREM DEVI 00415 SBIN0007711 1782 1782 Processed 13/04/2024 2930016361 MRS PREM DEVI STATE BANK OF INDIA(508548)
469 KEKRI RJ-272100410302582000/450
(खवास) 		2721004103NRG24110220241932138 12/02/2024 lada 2721004103WL034528 lada 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016445 MR LADA DEVI STATE BANK OF INDIA(508548)
470 KEKRI RJ-272100410302582000/454
(खवास) 		2721004103NRG24110220241932638 12/02/2024 mathra 2721004103WL034532 mathra 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016451 MRS MATHRA DEVI STATE BANK OF INDIA(508548)
471 KEKRI RJ-272100410302582000/455
(खवास) 		2721004103NRG24110220241932139 12/02/2024 mahaveer 2721004103WL034528 mahaveer 00415 SBIN0007711 1500 1500 Processed 13/04/2024 2930016747 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
472 KEKRI RJ-272100410302582000/456
(खवास) 		2721004103NRG24120220241940950 12/02/2024 mittu dhobi 2721004103WL034656 mittu dhobi 00415 SBIN0007711 1660 1660 Processed 13/04/2024 2930016640 MRS PHULA URF BHULA DHOBI STATE BANK OF INDIA(508548)
473 KEKRI RJ-272100410302582000/458
(खवास) 		2721004103NRG24110220241932390 12/02/2024 magni 2721004103WL034530 magni 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016347 MRS MAGANI DEVI GURJAR STATE BANK OF INDIA(508548)
474 KEKRI RJ-272100410302582000/459
(खवास) 		2721004103NRG24110220241932391 12/02/2024 sosar 2721004103WL034530 sosar 00415 SBIN0007711 1661 1661 Processed 13/04/2024 2930016419 MRS SOSAR DEVI STATE BANK OF INDIA(508548)
475 KEKRI RJ-272100410302582000/46
(खवास) 		2721004103NRG24110220241932032 12/02/2024 BADAM 2721004103WL034527 BADAM 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930015999 MRS BADAM DEVI DHOBI STATE BANK OF INDIA(508548)
476 KEKRI RJ-272100410302582000/460
(खवास) 		2721004103NRG24120220241940951 12/02/2024 ladi 2721004103WL034656 ladi 00415 SBIN0007711 1494 1494 Processed 13/04/2024 2930016071 MRS LADI DEVI DHOBI STATE BANK OF INDIA(508548)
477 KEKRI RJ-272100410302582000/461
(खवास) 		2721004103NRG24110220241932392 12/02/2024 RUKMA DEVI 2721004103WL034530 RUKMA DEVI 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016420 MRS ROOKAMA DEVI NAI STATE BANK OF INDIA(508548)
478 KEKRI RJ-272100410302582000/462
(खवास) 		2721004103NRG24110220241932140 12/02/2024 ramkanya 2721004103WL034528 ramkanya 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016416 MRS RAMKANYA KHATIK STATE BANK OF INDIA(508548)
479 KEKRI RJ-272100410302582000/463
(खवास) 		2721004103NRG24110220241932393 12/02/2024 SHIVRAJ SEN 2721004103WL034530 SHIVRAJ SEN 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016715 MR SHIV RAJ SAIN STATE BANK OF INDIA(508548)
480 KEKRI RJ-272100410302582000/464
(खवास) 		2721004103NRG24120220241940952 12/02/2024 radha 2721004103WL034656 radha 00415 SBIN0007711 1660 1660 Processed 13/04/2024 2930016380 MRS RADHA KHAROL STATE BANK OF INDIA(508548)
481 KEKRI RJ-272100410302582000/465
(खवास) 		2721004103NRG24110220241932141 12/02/2024 kamala 2721004103WL034528 kamala 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016113 MRS KAMALA DEVI SHARMA STATE BANK OF INDIA(508548)
482 KEKRI RJ-272100410302582000/467
(खवास) 		2721004103NRG24110220241932033 12/02/2024 ratani 2721004103WL034527 ratani 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016648 MRS RATANI DEVI GURJAR STATE BANK OF INDIA(508548)
483 KEKRI RJ-272100410302582000/469
(खवास) 		2721004103NRG24120220241940953 12/02/2024 nandlal 2721004103WL034656 nandlal 00415 SBIN0007711 1494 1494 Processed 13/04/2024 2930016000 MR NANDA KHAROL STATE BANK OF INDIA(508548)
484 KEKRI RJ-272100410302582000/470
(खवास) 		2721004103NRG24110220241932277 12/02/2024 SOHNI 2721004103WL034529 SOHNI 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016687 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
485 KEKRI RJ-272100410302582000/471
(खवास) 		2721004103NRG24120220241940954 12/02/2024 rasal 2721004103WL034656 rasal 00415 SBIN0007711 830 830 Processed 13/04/2024 2930016464 MR RASALI DEVI STATE BANK OF INDIA(508548)
486 KEKRI RJ-272100410302582000/472
(खवास) 		2721004103NRG24110220241932518 12/02/2024 dipika 2721004103WL034531 dipika 00415 SBIN0007711 1980 1980 Processed 13/04/2024 2930016612 MRS DEEPIKA SAIN STATE BANK OF INDIA(508548)
487 KEKRI RJ-272100410302582000/473
(खवास) 		2721004103NRG24110220241932519 12/02/2024 BADAM 2721004103WL034531 BADAM 00415 SBIN0007711 1584 1584 Processed 13/04/2024 2930016065 MRS BADAM DEVI MALI STATE BANK OF INDIA(508548)
488 KEKRI RJ-272100410302582000/475
(खवास) 		2721004103NRG24110220241932520 12/02/2024 shimla 2721004103WL034531 shimla 00415 SBIN0007711 1980 1980 Processed 13/04/2024 2930016468 MRS SHIMALA DEVI STATE BANK OF INDIA(508548)
489 KEKRI RJ-272100410302582000/476
(खवास) 		2721004103NRG24110220241932394 12/02/2024 chanchal 2721004103WL034530 chanchal 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016147 MRS CHANCHAL SEN STATE BANK OF INDIA(508548)
490 KEKRI RJ-272100410302582000/477
(खवास) 		2721004103NRG24110220241932395 12/02/2024 urmila 2721004103WL034530 urmila 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016385 MRS URMILA DEVIDEVI NAI STATE BANK OF INDIA(508548)
491 KEKRI RJ-272100410302582000/478
(खवास) 		2721004103NRG24110220241932521 12/02/2024 MANJU 2721004103WL034531 MANJU 00415 SBIN0007711 1980 1980 Processed 13/04/2024 2930016590 MRS MANJU KANWAR HADA STATE BANK OF INDIA(508548)
492 KEKRI RJ-272100410302582000/479
(खवास) 		2721004103NRG24110220241932396 12/02/2024 ramswarup 2721004103WL034530 ramswarup 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016712 MR RAM SWROOP SON GIRDHARIKHATIK STATE BANK OF INDIA(508548)
493 KEKRI RJ-272100410302582000/479
(खवास) 		2721004103NRG24120220241940955 12/02/2024 Seema 2721004103WL034656 Seema 00415 SBIN0007711 1660 1660 Processed 13/04/2024 2930016246 MRS SEEMA DEVI WO RAM SWAROOP KHATIK STATE BANK OF INDIA(508548)
494 KEKRI RJ-272100410302582000/48
(खवास) 		2721004103NRG24110220241932034 12/02/2024 MAYA 2721004103WL034527 MAYA 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016644 MRS MAYA NAYAK STATE BANK OF INDIA(508548)
495 KEKRI RJ-272100410302582000/482
(खवास) 		2721004103NRG24110220241932142 12/02/2024 ramkanya 2721004103WL034528 ramkanya 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016561 RAMKANYA W O NANA UNION BANK OF INDIA(508500)
496 KEKRI RJ-272100410302582000/483
(खवास) 		2721004103NRG24110220241932143 12/02/2024 rasal 2721004103WL034528 rasal 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016680 MRS RASAL DEVI KHAROL STATE BANK OF INDIA(508548)
497 KEKRI RJ-272100410302582000/484
(खवास) 		2721004103NRG24110220241932144 12/02/2024 laxmi 2721004103WL034528 laxmi 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016722 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
498 KEKRI RJ-272100410302582000/485
(खवास) 		2721004103NRG24110220241932522 12/02/2024 ramghani 2721004103WL034531 ramghani 00415 SBIN0007711 1782 1782 Processed 13/04/2024 2930016234 MRS RAMGHANI GURJAR STATE BANK OF INDIA(508548)
499 KEKRI RJ-272100410302582000/486
(खवास) 		2721004103NRG24110220241932035 12/02/2024 jayda 2721004103WL034527 jayda 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016073 MRS JAYADA BEGUM STATE BANK OF INDIA(508548)
500 KEKRI RJ-272100410302582000/487
(खवास) 		2721004103NRG24120220241940956 12/02/2024 shamim 2721004103WL034656 shamim 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016239 MRS SHAMIM STATE BANK OF INDIA(508548)
501 KEKRI RJ-272100410302582000/49
(खवास) 		2721004103NRG24110220241932523 12/02/2024 RAMPYARI 2721004103WL034531 RAMPYARI 00415 SBIN0007711 1782 1782 Processed 13/04/2024 2930016643 MRS RAMPYARI NAYAK STATE BANK OF INDIA(508548)
502 KEKRI RJ-272100410302582000/490
(खवास) 		2721004103NRG24110220241932036 12/02/2024 ratani 2721004103WL034527 ratani 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016496 MRS RATANI DEVI KHAROL STATE BANK OF INDIA(508548)
503 KEKRI RJ-272100410302582000/492
(खवास) 		2721004103NRG24110220241932145 12/02/2024 puran 2721004103WL034528 puran 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016309 MR POORAN MAL RAIGAR STATE BANK OF INDIA(508548)
504 KEKRI RJ-272100410302582000/495
(खवास) 		2721004103NRG24110220241932278 12/02/2024 raji 2721004103WL034529 raji 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016439 MRS RAJI WO HAJARI STATE BANK OF INDIA(508548)
505 KEKRI RJ-272100410302582000/497
(खवास) 		2721004103NRG24110220241932279 12/02/2024 ompraKASH 2721004103WL034529 ompraKASH 00415 SBIN0007711 1540 1540 Processed 13/04/2024 2930016766 OM PRAKASH TAILOR BHERU LAL TAILOR STATE BANK OF INDIA(508548)
506 KEKRI RJ-272100410302582000/499
(खवास) 		2721004103NRG24110220241932280 12/02/2024 Mahaveer 2721004103WL034529 Mahaveer 00415 SBIN0007711 1540 1540 Processed 13/04/2024 2930016490 MR MAHAVEER PRASAD SON HAZARI STATE BANK OF INDIA(508548)
507 KEKRI RJ-272100410302582000/50
(खवास) 		2721004103NRG24120220241940958 12/02/2024 chandra kala 2721004103WL034656 chandra kala 00415 SBIN0007711 1992 1992 Processed 13/04/2024 2930016329 MRS CHANDRA KALA KHATIK STATE BANK OF INDIA(508548)
508 KEKRI RJ-272100410302582000/500
(खवास) 		2721004103NRG24110220241932281 12/02/2024 dwarka 2721004103WL034529 dwarka 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016459 MRS RAMPYARI DEVI NAYAK STATE BANK OF INDIA(508548)
509 KEKRI RJ-272100410302582000/500
(खवास) 		2721004103NRG24110220241932398 12/02/2024 rampyari 2721004103WL034530 rampyari 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016431 MRS RAMPYARI DEVI NAYAK STATE BANK OF INDIA(508548)
510 KEKRI RJ-272100410302582000/501
(खवास) 		2721004103NRG24110220241932640 12/02/2024 bhagchand 2721004103WL034532 bhagchand 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016740 BHAGCHAND SAHUNILAM SAHU STATE BANK OF INDIA(508548)
511 KEKRI RJ-272100410302582000/503
(खवास) 		2721004103NRG24110220241932037 12/02/2024 mohan 2721004103WL034527 mohan 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016749 MR MOHAN RAIGER STATE BANK OF INDIA(508548)
512 KEKRI RJ-272100410302582000/504
(खवास) 		2721004103NRG24110220241932038 12/02/2024 prem devi 2721004103WL034527 prem devi 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016693 MRS PREM DEVI STATE BANK OF INDIA(508548)
513 KEKRI RJ-272100410302582000/506
(खवास) 		2721004103NRG24110220241932641 12/02/2024 Vimla 2721004103WL034532 Vimla 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016287 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
514 KEKRI RJ-272100410302582000/507
(खवास) 		2721004103NRG24110220241932642 12/02/2024 prem 2721004103WL034532 prem 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016362 MRS PREM DEVI KHATIK STATE BANK OF INDIA(508548)
515 KEKRI RJ-272100410302582000/508
(खवास) 		2721004103NRG24110220241932146 12/02/2024 geeta 2721004103WL034528 geeta 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016652 MRS GEETA DEVI KHATIK STATE BANK OF INDIA(508548)
516 KEKRI RJ-272100410302582000/509
(खवास) 		2721004103NRG24110220241932643 12/02/2024 BADAM 2721004103WL034532 BADAM 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016691 MRS BADAM DEVI STATE BANK OF INDIA(508548)
517 KEKRI RJ-272100410302582000/511
(खवास) 		2721004103NRG24110220241932039 12/02/2024 SANTOK DEVI 2721004103WL034527 SANTOK DEVI 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016461 MRS SANTOK DEVI STATE BANK OF INDIA(508548)
518 KEKRI RJ-272100410302582000/513
(खवास) 		2721004103NRG24110220241932644 12/02/2024 bhagwati 2721004103WL034532 bhagwati 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016485 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
519 KEKRI RJ-272100410302582000/517
(खवास) 		2721004103NRG24110220241932282 12/02/2024 harju 2721004103WL034529 harju 00415 SBIN0007711 1848 1848 Processed 13/04/2024 2930016383 MRS HAROO DEVI GURJAR STATE BANK OF INDIA(508548)
520 KEKRI RJ-272100410302582000/519
(खवास) 		2721004103NRG24110220241932040 12/02/2024 reshu 2721004103WL034527 reshu 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016576 MRS RESHU TELI STATE BANK OF INDIA(508548)
521 KEKRI RJ-272100410302582000/52
(खवास) 		2721004103NRG24110220241932645 12/02/2024 panchi 2721004103WL034532 panchi 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016526 MRS PANCHIDEVI KHAROL STATE BANK OF INDIA(508548)
522 KEKRI RJ-272100410302582000/520
(खवास) 		2721004103NRG24120220241940959 12/02/2024 kalu 2721004103WL034656 kalu 00415 SBIN0007711 1162 1162 Rejected 13/04/2024 2930016588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 KEKRI RJ-272100410302582000/523
(खवास) 		2721004103NRG24110220241932283 12/02/2024 Bali 2721004103WL034529 Bali 00415 SBIN0007711 1848 1848 Processed 13/04/2024 2930016476 MR BALI DEVI STATE BANK OF INDIA(508548)
524 KEKRI RJ-272100410302582000/524
(खवास) 		2721004103NRG24110220241932147 12/02/2024 DURGA DEVI 2721004103WL034528 DURGA DEVI 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016646 MRS DURGA DEVI NAYAK STATE BANK OF INDIA(508548)
525 KEKRI RJ-272100410302582000/525
(खवास) 		2721004103NRG24110220241932148 12/02/2024 SEETA DEVI 2721004103WL034528 SEETA DEVI 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016450 MRS SITA DEVI KHATI STATE BANK OF INDIA(508548)
526 KEKRI RJ-272100410302582000/526
(खवास) 		2721004103NRG24110220241932041 12/02/2024 prem 2721004103WL034527 prem 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016725 MRS PREM DEVI WO PRABHU LAL NAYAK STATE BANK OF INDIA(508548)
527 KEKRI RJ-272100410302582000/527
(खवास) 		2721004103NRG24110220241932646 12/02/2024 PREM 2721004103WL034532 PREM 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016756 MRS PREM DEVI SHARMA STATE BANK OF INDIA(508548)
528 KEKRI RJ-272100410302582000/53
(खवास) 		2721004103NRG24110220241932524 12/02/2024 geeta 2721004103WL034531 geeta 00415 SBIN0007711 1980 1980 Processed 13/04/2024 2930016357 MRS GEETA DEVI KHATIK STATE BANK OF INDIA(508548)
529 KEKRI RJ-272100410302582000/531
(खवास) 		2721004103NRG24120220241940960 12/02/2024 kana 2721004103WL034656 kana 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016215 MR KANA KHAROL STATE BANK OF INDIA(508548)
530 KEKRI RJ-272100410302582000/533
(खवास) 		2721004103NRG24110220241932399 12/02/2024 mahaveer 2721004103WL034530 mahaveer 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016550 MAHAVEER PRASAD SON LAXMAN STATE BANK OF INDIA(508548)
531 KEKRI RJ-272100410302582000/535
(खवास) 		2721004103NRG24110220241932647 12/02/2024 lada 2721004103WL034532 lada 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016556 MRS LADA DEVI KHAROL STATE BANK OF INDIA(508548)
532 KEKRI RJ-272100410302582000/536
(खवास) 		2721004103NRG24110220241932400 12/02/2024 kamruddin 2721004103WL034530 kamruddin 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016514 KAMRUDDIN SO CHAND KHAN STATE BANK OF INDIA(508548)
533 KEKRI RJ-272100410302582000/537
(खवास) 		2721004103NRG24110220241932401 12/02/2024 Bodu 2721004103WL034530 Bodu 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016005 MR BEDU DHOBI STATE BANK OF INDIA(508548)
534 KEKRI RJ-272100410302582000/538
(खवास) 		2721004103NRG24110220241932525 12/02/2024 DHAPU 2721004103WL034531 DHAPU 00415 SBIN0007711 1584 1584 Processed 13/04/2024 2930016675 MRS DHAPU STATE BANK OF INDIA(508548)
535 KEKRI RJ-272100410302582000/540
(खवास) 		2721004103NRG24110220241932402 12/02/2024 pritam 2721004103WL034530 pritam 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016238 MR PRITAM KUMAR CHANDEL STATE BANK OF INDIA(508548)
536 KEKRI RJ-272100410302582000/542
(खवास) 		2721004103NRG24120220241940961 12/02/2024 BDAAM 2721004103WL034656 BDAAM 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016676 MRS BADAM KHAROL STATE BANK OF INDIA(508548)
537 KEKRI RJ-272100410302582000/544
(खवास) 		2721004103NRG24110220241932526 12/02/2024 kaluram 2721004103WL034531 kaluram 00415 SBIN0007711 1782 1782 Processed 13/04/2024 2930016132 MR KALURAM KHATEEK STATE BANK OF INDIA(508548)
538 KEKRI RJ-272100410302582000/544
(खवास) 		2721004103NRG24110220241932403 12/02/2024 shanti 2721004103WL034530 shanti 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016660 MRS SHANTI DEVI KHATIK STATE BANK OF INDIA(508548)
539 KEKRI RJ-272100410302582000/546
(खवास) 		2721004103NRG24110220241932149 12/02/2024 suman 2721004103WL034528 suman 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016261 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
540 KEKRI RJ-272100410302582000/547
(खवास) 		2721004103NRG24110220241932150 12/02/2024 KAMLA 2721004103WL034528 KAMLA 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016176 MRS KAMLA DEVI TELI STATE BANK OF INDIA(508548)
541 KEKRI RJ-272100410302582000/548
(खवास) 		2721004103NRG24110220241932284 12/02/2024 MANJU 2721004103WL034529 MANJU 00415 SBIN0007711 1848 1848 Processed 13/04/2024 2930016578 MANJU BANK OF BARODA(606985)
542 KEKRI RJ-272100410302582000/55
(खवास) 		2721004103NRG24110220241932527 12/02/2024 shahanaj 2721004103WL034531 shahanaj 00415 SBIN0007711 1782 1782 Processed 13/04/2024 2930016718 MRS SHAHANAJ BANO STATE BANK OF INDIA(508548)
543 KEKRI RJ-272100410302582000/552
(खवास) 		2721004103NRG24110220241932042 12/02/2024 kali 2721004103WL034527 kali 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016354 MRS KALI BALAI STATE BANK OF INDIA(508548)
544 KEKRI RJ-272100410302582000/554
(खवास) 		2721004103NRG24120220241940962 12/02/2024 dhapu 2721004103WL034656 dhapu 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016575 MRS DHAPU DEVI KUMHAR STATE BANK OF INDIA(508548)
545 KEKRI RJ-272100410302582000/56
(खवास) 		2721004103NRG24110220241932043 12/02/2024 fatma 2721004103WL034527 fatma 00415 SBIN0007711 1540 1540 Processed 13/04/2024 2930016070 MRS FATAMA BANOO STATE BANK OF INDIA(508548)
546 KEKRI RJ-272100410302582000/563
(खवास) 		2721004103NRG24110220241932648 12/02/2024 shankar 2721004103WL034532 shankar 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016720 MR SHANKAR STATE BANK OF INDIA(508548)
547 KEKRI RJ-272100410302582000/564
(खवास) 		2721004103NRG24110220241932286 12/02/2024 seeta 2721004103WL034529 seeta 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016592 MRS SITA DEVI KHATIK STATE BANK OF INDIA(508548)
548 KEKRI RJ-272100410302582000/567
(खवास) 		2721004103NRG24110220241932044 12/02/2024 parsi 2721004103WL034527 parsi 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016470 PARASI DEVI BANK OF BARODA(606985)
549 KEKRI RJ-272100410302582000/569
(खवास) 		2721004103NRG24110220241932649 12/02/2024 ramsukhi 2721004103WL034532 ramsukhi 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016399 MRS RAMSUKHI DEVI STATE BANK OF INDIA(508548)
550 KEKRI RJ-272100410302582000/57
(खवास) 		2721004103NRG24110220241932151 12/02/2024 asharam 2721004103WL034528 asharam 00415 SBIN0007711 1650 1650 Processed 14/04/2024 2930016585 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
551 KEKRI RJ-272100410302582000/570
(खवास) 		2721004103NRG24110220241932152 12/02/2024 sarla 2721004103WL034528 sarla 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016099 MRS SARLA DEVI STATE BANK OF INDIA(508548)
552 KEKRI RJ-272100410302582000/575
(खवास) 		2721004103NRG24110220241932528 12/02/2024 nathu 2721004103WL034531 nathu 00415 SBIN0007711 1782 1782 Processed 13/04/2024 2930016162 MR NATHU BALAI STATE BANK OF INDIA(508548)
553 KEKRI RJ-272100410302582000/577
(खवास) 		2721004103NRG24110220241932650 12/02/2024 pawan 2721004103WL034532 pawan 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016403 PAWAN KUMAR SON SD PAREEK STATE BANK OF INDIA(508548)
554 KEKRI RJ-272100410302582000/578
(खवास) 		2721004103NRG24110220241932045 12/02/2024 santra 2721004103WL034527 santra 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016552 SANTRA WO SHIVDAYAL UNION BANK OF INDIA(508500)
555 KEKRI RJ-272100410302582000/58
(खवास) 		2721004103NRG24110220241932651 12/02/2024 BALI 2721004103WL034532 BALI 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016584 MRS BALI DEVI KHATIK STATE BANK OF INDIA(508548)
556 KEKRI RJ-272100410302582000/580
(खवास) 		2721004103NRG24110220241932404 12/02/2024 SUGNI 2721004103WL034530 SUGNI 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016645 MRS SUGANI DEVI TELI STATE BANK OF INDIA(508548)
557 KEKRI RJ-272100410302582000/582
(खवास) 		2721004103NRG24110220241932046 12/02/2024 SALIEEM 2721004103WL034527 SALIEEM 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016130 MR SALEEM MOHHAMMAD STATE BANK OF INDIA(508548)
558 KEKRI RJ-272100410302582000/584
(खवास) 		2721004103NRG24110220241932153 12/02/2024 pinki 2721004103WL034528 pinki 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016742 MRS PINKI DEVI LOHAR STATE BANK OF INDIA(508548)
559 KEKRI RJ-272100410302582000/585
(खवास) 		2721004103NRG24110220241932154 12/02/2024 bhanwar 2721004103WL034528 bhanwar 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016245 MR BHANWAR LAL SHARM STATE BANK OF INDIA(508548)
560 KEKRI RJ-272100410302582000/585
(खवास) 		2721004103NRG24110220241932287 12/02/2024 prem 2721004103WL034529 prem 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016386 PREM DEVI HDFC BANK LTD(607152)
561 KEKRI RJ-272100410302582000/586
(खवास) 		2721004103NRG24110220241932652 12/02/2024 kanchan 2721004103WL034532 kanchan 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016049 MR KANCHAN STATE BANK OF INDIA(508548)
562 KEKRI RJ-272100410302582000/589
(खवास) 		2721004103NRG24110220241932529 12/02/2024 suman 2721004103WL034531 suman 00415 SBIN0007711 1782 1782 Processed 13/04/2024 2930016047 MR SUMAN STATE BANK OF INDIA(508548)
563 KEKRI RJ-272100410302582000/590
(खवास) 		2721004103NRG24110220241932288 12/02/2024 prem 2721004103WL034529 prem 00415 SBIN0007711 1848 1848 Processed 13/04/2024 2930016685 MRS PREM DEVI DHOBI STATE BANK OF INDIA(508548)
564 KEKRI RJ-272100410302582000/592
(खवास) 		2721004103NRG24110220241932155 12/02/2024 saroj 2721004103WL034528 saroj 00415 SBIN0007711 1500 1500 Processed 13/04/2024 2930016377 MRS SAROJ STATE BANK OF INDIA(508548)
565 KEKRI RJ-272100410302582000/594
(खवास) 		2721004103NRG24110220241932289 12/02/2024 rameshwari 2721004103WL034529 rameshwari 00415 SBIN0007711 1848 1848 Processed 13/04/2024 2930016443 MRS RAMESHWARI DEVI VESHNAV STATE BANK OF INDIA(508548)
566 KEKRI RJ-272100410302582000/597
(खवास) 		2721004103NRG24110220241932156 12/02/2024 norti 2721004103WL034528 norti 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016723 MRS NORTI TAILOR STATE BANK OF INDIA(508548)
567 KEKRI RJ-272100410302582000/6
(खवास) 		2721004103NRG24110220241932290 12/02/2024 prabhati 2721004103WL034529 prabhati 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016260 MRS PRABHATI DEVI STATE BANK OF INDIA(508548)
568 KEKRI RJ-272100410302582000/600
(खवास) 		2721004103NRG24110220241932291 12/02/2024 KANTA 2721004103WL034529 KANTA 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016199 MRS KANTA STATE BANK OF INDIA(508548)
569 KEKRI RJ-272100410302582000/601
(खवास) 		2721004103NRG24110220241932047 12/02/2024 lali 2721004103WL034527 lali 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016440 MRS LALI WO KAMRUDDIN STATE BANK OF INDIA(508548)
570 KEKRI RJ-272100410302582000/602
(खवास) 		2721004103NRG24110220241932292 12/02/2024 kanchan 2721004103WL034529 kanchan 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016508 MRS KANCHAN MALI STATE BANK OF INDIA(508548)
571 KEKRI RJ-272100410302582000/604
(खवास) 		2721004103NRG24110220241932530 12/02/2024 RAMKNYA 2721004103WL034531 RAMKNYA 00415 SBIN0007711 1782 1782 Processed 13/04/2024 2930016436 MRS RAMKANYA STATE BANK OF INDIA(508548)
572 KEKRI RJ-272100410302582000/605
(खवास) 		2721004103NRG24110220241932157 12/02/2024 sayri 2721004103WL034528 sayri 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016387 MRS SAYARI DEVI GURJAR STATE BANK OF INDIA(508548)
573 KEKRI RJ-272100410302582000/606
(खवास) 		2721004103NRG24110220241932048 12/02/2024 santra 2721004103WL034527 santra 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016247 MRS SANTARA DEVI NAYAK STATE BANK OF INDIA(508548)
574 KEKRI RJ-272100410302582000/607
(खवास) 		2721004103NRG24110220241932405 12/02/2024 khatoon 2721004103WL034530 khatoon 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016519 KHATOON WO SHAHBUDDIN RIYAZ MO STATE BANK OF INDIA(508548)
575 KEKRI RJ-272100410302582000/610
(खवास) 		2721004103NRG24110220241932158 12/02/2024 lali 2721004103WL034528 lali 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016378 MRS LALI DEVI NAYAK STATE BANK OF INDIA(508548)
576 KEKRI RJ-272100410302582000/612
(खवास) 		2721004103NRG24110220241932531 12/02/2024 MANFUL 2721004103WL034531 MANFUL 00415 SBIN0007711 1782 1782 Processed 13/04/2024 2930016394 MRS MANPHOOL DEVI STATE BANK OF INDIA(508548)
577 KEKRI RJ-272100410302582000/616
(खवास) 		2721004103NRG24110220241932406 12/02/2024 anita 2721004103WL034530 anita 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016078 MRS ANITA GURJAR STATE BANK OF INDIA(508548)
578 KEKRI RJ-272100410302582000/618
(खवास) 		2721004103NRG24110220241932293 12/02/2024 seema 2721004103WL034529 seema 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016452 MR SEEMA STATE BANK OF INDIA(508548)
579 KEKRI RJ-272100410302582000/62
(खवास) 		2721004103NRG24110220241932407 12/02/2024 RAMKAWRI 2721004103WL034530 RAMKAWRI 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016551 MRS RAM KURI URF RAM KANWARI BALAI STATE BANK OF INDIA(508548)
580 KEKRI RJ-272100410302582000/621
(खवास) 		2721004103NRG24110220241932159 12/02/2024 lada 2721004103WL034528 lada 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016484 MRS LADA DEVI TELI STATE BANK OF INDIA(508548)
581 KEKRI RJ-272100410302582000/622
(खवास) 		2721004103NRG24110220241932160 12/02/2024 manju 2721004103WL034528 manju 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016719 MRS MANJU STATE BANK OF INDIA(508548)
582 KEKRI RJ-272100410302582000/623
(खवास) 		2721004103NRG24110220241932161 12/02/2024 Eajan 2721004103WL034528 Eajan 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016665 MRS EJAN WO RAMSWAROOP TELI STATE BANK OF INDIA(508548)
583 KEKRI RJ-272100410302582000/625
(खवास) 		2721004103NRG24110220241932408 12/02/2024 hagami 2721004103WL034530 hagami 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016072 MRS HAGAMI DEVI TELI STATE BANK OF INDIA(508548)
584 KEKRI RJ-272100410302582000/626
(खवास) 		2721004103NRG24110220241932409 12/02/2024 shanti 2721004103WL034530 shanti 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016606 MRS SHANTI DEVI TELI STATE BANK OF INDIA(508548)
585 KEKRI RJ-272100410302582000/629
(खवास) 		2721004103NRG24110220241932532 12/02/2024 ganga 2721004103WL034531 ganga 00415 SBIN0007711 1980 1980 Processed 13/04/2024 2930016507 MRS GANGA DEVI STATE BANK OF INDIA(508548)
586 KEKRI RJ-272100410302582000/630
(खवास) 		2721004103NRG24110220241932533 12/02/2024 ratani 2721004103WL034531 ratani 00415 SBIN0007711 1980 1980 Processed 13/04/2024 2930016618 MRS RATANI STATE BANK OF INDIA(508548)
587 KEKRI RJ-272100410302582000/631
(खवास) 		2721004103NRG24110220241932653 12/02/2024 seeta 2721004103WL034532 seeta 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016363 MRS SEETA DEVI KHAROL STATE BANK OF INDIA(508548)
588 KEKRI RJ-272100410302582000/635
(खवास) 		2721004103NRG24110220241932049 12/02/2024 SANTOK 2721004103WL034527 SANTOK 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016621 MRS SANTOK DEVI BALAI STATE BANK OF INDIA(508548)
589 KEKRI RJ-272100410302582000/637
(खवास) 		2721004103NRG24110220241932410 12/02/2024 durga 2721004103WL034530 durga 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016454 MR DURGA DEVI TELI STATE BANK OF INDIA(508548)
590 KEKRI RJ-272100410302582000/639
(खवास) 		2721004103NRG24120220241940968 12/02/2024 mukesh 2721004103WL034656 mukesh 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016762 MR MUKESH KHATIK STATE BANK OF INDIA(508548)
591 KEKRI RJ-272100410302582000/639
(खवास) 		2721004103NRG24120220241940967 12/02/2024 puspa 2721004103WL034656 puspa 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016509 MRS PUSHPA DEVI KHATIK STATE BANK OF INDIA(508548)
592 KEKRI RJ-272100410302582000/64
(खवास) 		2721004103NRG24110220241932050 12/02/2024 manju 2721004103WL034527 manju 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016441 MRS MANJUI WO LALA RAM KHATIK STATE BANK OF INDIA(508548)
593 KEKRI RJ-272100410302582000/641
(खवास) 		2721004103NRG24110220241932294 12/02/2024 shanti 2721004103WL034529 shanti 00415 SBIN0007711 1540 1540 Processed 13/04/2024 2930016657 MRS SHANTI DEVI TELI STATE BANK OF INDIA(508548)
594 KEKRI RJ-272100410302582000/643
(खवास) 		2721004103NRG24110220241932295 12/02/2024 SHAYARI 2721004103WL034529 SHAYARI 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016615 MRS SAYARI DEVI KHATIK STATE BANK OF INDIA(508548)
595 KEKRI RJ-272100410302582000/644
(खवास) 		2721004103NRG24110220241932296 12/02/2024 KANYA 2721004103WL034529 KANYA 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016438 MRS KANYA DEVI STATE BANK OF INDIA(508548)
596 KEKRI RJ-272100410302582000/646
(खवास) 		2721004103NRG24120220241940970 12/02/2024 hansraj 2721004103WL034656 hansraj 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016294 MR HANSRAJ KHAROL STATE BANK OF INDIA(508548)
597 KEKRI RJ-272100410302582000/649
(खवास) 		2721004103NRG24110220241932654 12/02/2024 kamala 2721004103WL034532 kamala 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016114 MRS KAMALA DEVI RAIGAR STATE BANK OF INDIA(508548)
598 KEKRI RJ-272100410302582000/65
(खवास) 		2721004103NRG24110220241932297 12/02/2024 Seeta 2721004103WL034529 Seeta 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016729 MRS SITA DEVI WO GANESHI LAL TELI STATE BANK OF INDIA(508548)
599 KEKRI RJ-272100410302582000/650
(खवास) 		2721004103NRG24110220241932411 12/02/2024 tjemsl 2721004103WL034530 tjemsl 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016209 MR TEJMAL PRJAPAT STATE BANK OF INDIA(508548)
600 KEKRI RJ-272100410302582000/653
(खवास) 		2721004103NRG24110220241932298 12/02/2024 mahaveer 2721004103WL034529 mahaveer 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016175 MR MAHAVEER TELI STATE BANK OF INDIA(508548)
601 KEKRI RJ-272100410302582000/654
(खवास) 		2721004103NRG24110220241932299 12/02/2024 vimala 2721004103WL034529 vimala 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016317 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
602 KEKRI RJ-272100410302582000/655
(खवास) 		2721004103NRG24110220241932163 12/02/2024 shakira 2721004103WL034528 shakira 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016146 MRS SHAKIRA STATE BANK OF INDIA(508548)
603 KEKRI RJ-272100410302582000/658
(खवास) 		2721004103NRG24110220241932655 12/02/2024 sonu 2721004103WL034532 sonu 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016442 MRS SONU DEVI WO SURESH KUMAR TELI STATE BANK OF INDIA(508548)
604 KEKRI RJ-272100410302582000/660
(खवास) 		2721004103NRG24110220241932164 12/02/2024 shyari 2721004103WL034528 shyari 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016447 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
605 KEKRI RJ-272100410302582000/662
(खवास) 		2721004103NRG24110220241932051 12/02/2024 GULABI 2721004103WL034527 GULABI 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016739 MRS GULABI DEVI KHAROL STATE BANK OF INDIA(508548)
606 KEKRI RJ-272100410302582000/664
(खवास) 		2721004103NRG24110220241932052 12/02/2024 santra 2721004103WL034527 santra 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016352 MRS SANTRA DEVI STATE BANK OF INDIA(508548)
607 KEKRI RJ-272100410302582000/665
(खवास) 		2721004103NRG24110220241932165 12/02/2024 lali 2721004103WL034528 lali 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016134 MR HEERA LAL REGER STATE BANK OF INDIA(508548)
608 KEKRI RJ-272100410302582000/666
(खवास) 		2721004103NRG24110220241932412 12/02/2024 samodra 2721004103WL034530 samodra 00415 SBIN0007711 1661 1661 Processed 13/04/2024 2930016415 MRS SAMUDHARA STATE BANK OF INDIA(508548)
609 KEKRI RJ-272100410302582000/667
(खवास) 		2721004103NRG24110220241932656 12/02/2024 badam 2721004103WL034532 badam 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016541 MRS BADAM STATE BANK OF INDIA(508548)
610 KEKRI RJ-272100410302582000/669
(खवास) 		2721004103NRG24110220241932053 12/02/2024 liyakat 2721004103WL034527 liyakat 00415 SBIN0007711 1540 1540 Processed 13/04/2024 2930016458 MR LIYAQUAT ALI SO USMAN ALI STATE BANK OF INDIA(508548)
611 KEKRI RJ-272100410302582000/670
(खवास) 		2721004103NRG24110220241932054 12/02/2024 kali 2721004103WL034527 kali 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016417 MRS KALI STATE BANK OF INDIA(508548)
612 KEKRI RJ-272100410302582000/671
(खवास) 		2721004103NRG24120220241940972 12/02/2024 kali 2721004103WL034656 kali 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016681 MRS KALI DEVI STATE BANK OF INDIA(508548)
613 KEKRI RJ-272100410302582000/672
(खवास) 		2721004103NRG24110220241932166 12/02/2024 sanwariya 2721004103WL034528 sanwariya 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016181 MR SAWRIYA LAL DHOBI STATE BANK OF INDIA(508548)
614 KEKRI RJ-272100410302582000/673
(खवास) 		2721004103NRG24110220241932167 12/02/2024 maya 2721004103WL034528 maya 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016263 MRS MAYA DEVI BHEEL STATE BANK OF INDIA(508548)
615 KEKRI RJ-272100410302582000/674
(खवास) 		2721004103NRG24110220241932534 12/02/2024 Ratan 2721004103WL034531 Ratan 00415 SBIN0007711 1980 1980 Processed 13/04/2024 2930016460 MR RATAN LAL KHATEEK STATE BANK OF INDIA(508548)
616 KEKRI RJ-272100410302582000/675
(खवास) 		2721004103NRG24110220241932300 12/02/2024 kelash 2721004103WL034529 kelash 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016424 MR KAILASH SO KHETA BALAI STATE BANK OF INDIA(508548)
617 KEKRI RJ-272100410302582000/676
(खवास) 		2721004103NRG24110220241932168 12/02/2024 seema 2721004103WL034528 seema 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016572 MRS SEEMA DEVI KHAROL STATE BANK OF INDIA(508548)
618 KEKRI RJ-272100410302582000/677
(खवास) 		2721004103NRG24120220241940973 12/02/2024 ajen 2721004103WL034656 ajen 00415 SBIN0007711 1660 1660 Processed 13/04/2024 2930016466 MRS AJAN DEVI STATE BANK OF INDIA(508548)
619 KEKRI RJ-272100410302582000/679
(खवास) 		2721004103NRG24110220241932413 12/02/2024 krisna 2721004103WL034530 krisna 00415 SBIN0007711 1661 1661 Processed 13/04/2024 2930016258 MRS KRISHNA DEVI TELI STATE BANK OF INDIA(508548)
620 KEKRI RJ-272100410302582000/680
(खवास) 		2721004103NRG24110220241932535 12/02/2024 ratan lal 2721004103WL034531 ratan lal 00415 SBIN0007711 1782 1782 Processed 13/04/2024 2930016282 RATAN LAL GURJAR S O GIRDHARI LAL GURJAR UNION BANK OF INDIA(508500)
621 KEKRI RJ-272100410302582000/682
(खवास) 		2721004103NRG24110220241932414 12/02/2024 SEEMA 2721004103WL034530 SEEMA 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016253 MRS SEEMA DEVI KUMHAR STATE BANK OF INDIA(508548)
622 KEKRI RJ-272100410302582000/683
(खवास) 		2721004103NRG24110220241932301 12/02/2024 seeta 2721004103WL034529 seeta 00415 SBIN0007711 1848 1848 Processed 13/04/2024 2930016620 MRS SEETA DEVI KHAROL STATE BANK OF INDIA(508548)
623 KEKRI RJ-272100410302582000/686
(खवास) 		2721004103NRG24110220241932657 12/02/2024 Ganga 2721004103WL034532 Ganga 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016353 MR HARI RAM REGAR STATE BANK OF INDIA(508548)
624 KEKRI RJ-272100410302582000/688
(खवास) 		2721004103NRG24110220241932537 12/02/2024 SAJNA 2721004103WL034531 SAJNA 00415 SBIN0007711 1782 1782 Processed 13/04/2024 2930016520 SAJJAN LAL SON MANGI LAL REGAR STATE BANK OF INDIA(508548)
625 KEKRI RJ-272100410302582000/689
(खवास) 		2721004103NRG24110220241932055 12/02/2024 geeta and Vinod 2721004103WL034527 geeta and Vinod 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016233 MRS GEETA BHEEL STATE BANK OF INDIA(508548)
626 KEKRI RJ-272100410302582000/690
(खवास) 		2721004103NRG24110220241932169 12/02/2024 chanta 2721004103WL034528 chanta 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016579 MRS CHINTA STATE BANK OF INDIA(508548)
627 KEKRI RJ-272100410302582000/691
(खवास) 		2721004103NRG24110220241932170 12/02/2024 sumitar 2721004103WL034528 sumitar 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016565 MRS SUMITRA DEVI BALAI STATE BANK OF INDIA(508548)
628 KEKRI RJ-272100410302582000/693
(खवास) 		2721004103NRG24110220241932056 12/02/2024 sumitra 2721004103WL034527 sumitra 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016044 MR SUMITRA DEVI DHOBI STATE BANK OF INDIA(508548)
629 KEKRI RJ-272100410302582000/695
(खवास) 		2721004103NRG24110220241932057 12/02/2024 pani 2721004103WL034527 pani 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016600 MRS PANI DEVI BHEEL STATE BANK OF INDIA(508548)
630 KEKRI RJ-272100410302582000/697
(खवास) 		2721004103NRG24120220241940975 12/02/2024 lila 2721004103WL034656 lila 00415 SBIN0007711 1660 1660 Processed 13/04/2024 2930016231 MR CHHOTU STATE BANK OF INDIA(508548)
631 KEKRI RJ-272100410302582000/7
(खवास) 		2721004103NRG24110220241932415 12/02/2024 chinta 2721004103WL034530 chinta 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016635 MRS CHINTA DEVI BALAI STATE BANK OF INDIA(508548)
632 KEKRI RJ-272100410302582000/700
(खवास) 		2721004103NRG24120220241940976 12/02/2024 dwarki 2721004103WL034656 dwarki 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016131 MRS DVARAKI DEVI KHAROL STATE BANK OF INDIA(508548)
633 KEKRI RJ-272100410302582000/702
(खवास) 		2721004103NRG24110220241932539 12/02/2024 indraa 2721004103WL034531 indraa 00415 SBIN0007711 1584 1584 Processed 13/04/2024 2930016474 MRS INDRA DEVI KHAROL STATE BANK OF INDIA(508548)
634 KEKRI RJ-272100410302582000/703
(खवास) 		2721004103NRG24110220241932416 12/02/2024 KISHNA 2721004103WL034530 KISHNA 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016653 KISHAN BANK OF BARODA(606985)
635 KEKRI RJ-272100410302582000/704
(खवास) 		2721004103NRG24110220241932417 12/02/2024 LALI 2721004103WL034530 LALI 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016126 MRS LALI DEVI KUMHAR STATE BANK OF INDIA(508548)
636 KEKRI RJ-272100410302582000/705
(खवास) 		2721004103NRG24110220241932171 12/02/2024 prhlad 2721004103WL034528 prhlad 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016161 MR PRAHLAD BHEEL STATE BANK OF INDIA(508548)
637 KEKRI RJ-272100410302582000/706
(खवास) 		2721004103NRG24110220241932172 12/02/2024 SHARDA BHIL 2721004103WL034528 SHARDA BHIL 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016435 MRS SHARDA BHIL STATE BANK OF INDIA(508548)
638 KEKRI RJ-272100410302582000/707
(खवास) 		2721004103NRG24110220241932418 12/02/2024 norat 2721004103WL034530 norat 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016690 MR NORAT MAL BHEEL STATE BANK OF INDIA(508548)
639 KEKRI RJ-272100410302582000/709
(खवास) 		2721004103NRG24110220241932419 12/02/2024 prem 2721004103WL034530 prem 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016289 MR PREM DEBI STATE BANK OF INDIA(508548)
640 KEKRI RJ-272100410302582000/71
(खवास) 		2721004103NRG24110220241932540 12/02/2024 BANU 2721004103WL034531 BANU 00415 SBIN0007711 1584 1584 Processed 13/04/2024 2930016364 MRS BANU BEIGAM STATE BANK OF INDIA(508548)
641 KEKRI RJ-272100410302582000/711
(खवास) 		2721004103NRG24110220241932658 12/02/2024 vimla 2721004103WL034532 vimla 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016457 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
642 KEKRI RJ-272100410302582000/712
(खवास) 		2721004103NRG24110220241932302 12/02/2024 SUMITRA 2721004103WL034529 SUMITRA 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016609 MRS SUMITRA STATE BANK OF INDIA(508548)
643 KEKRI RJ-272100410302582000/713
(खवास) 		2721004103NRG24110220241932542 12/02/2024 satyanarayan 2721004103WL034531 satyanarayan 00415 SBIN0007711 1980 1980 Processed 13/04/2024 2930016731 MR SATYNARAYAN LOHAR STATE BANK OF INDIA(508548)
644 KEKRI RJ-272100410302582000/715
(खवास) 		2721004103NRG24120220241940977 12/02/2024 LALITA 2721004103WL034656 LALITA 00415 SBIN0007711 1328 1328 Processed 13/04/2024 2930016472 MRS LALITA DEVI KHATIK STATE BANK OF INDIA(508548)
645 KEKRI RJ-272100410302582000/716
(खवास) 		2721004103NRG24110220241932659 12/02/2024 kali 2721004103WL034532 kali 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016428 MRS KALI DEVI REGAR STATE BANK OF INDIA(508548)
646 KEKRI RJ-272100410302582000/718
(खवास) 		2721004103NRG24110220241932303 12/02/2024 bhuri 2721004103WL034529 bhuri 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016564 MRS BHURI DEVI STATE BANK OF INDIA(508548)
647 KEKRI RJ-272100410302582000/72
(खवास) 		2721004103NRG24110220241932660 12/02/2024 ANOPI DEVI 2721004103WL034532 ANOPI DEVI 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016659 MRS ANOPI DEVI KHATIK STATE BANK OF INDIA(508548)
648 KEKRI RJ-272100410302582000/720
(खवास) 		2721004103NRG24120220241940978 12/02/2024 prabhu 2721004103WL034656 prabhu 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016178 MR PRABHULAL KHAROL STATE BANK OF INDIA(508548)
649 KEKRI RJ-272100410302582000/724
(खवास) 		2721004103NRG24110220241932420 12/02/2024 manfool 2721004103WL034530 manfool 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016748 MRS MANFUL SHARMA STATE BANK OF INDIA(508548)
650 KEKRI RJ-272100410302582000/727
(खवास) 		2721004103NRG24110220241932173 12/02/2024 ramghni 2721004103WL034528 ramghni 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016117 MRS RAMDHANI DEVI DAROGA STATE BANK OF INDIA(508548)
651 KEKRI RJ-272100410302582000/729
(खवास) 		2721004103NRG24110220241932058 12/02/2024 SNEHLTA 2721004103WL034527 SNEHLTA 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016524 MRS SNEHLATA TELI STATE BANK OF INDIA(508548)
652 KEKRI RJ-272100410302582000/73
(खवास) 		2721004103NRG24110220241932543 12/02/2024 lali devi kharol 2721004103WL034531 lali devi kharol 00415 SBIN0007711 1584 1584 Processed 13/04/2024 2930016708 MRS LALI DEVI STATE BANK OF INDIA(508548)
653 KEKRI RJ-272100410302582000/733
(खवास) 		2721004103NRG24110220241932304 12/02/2024 tulshi ram 2721004103WL034529 tulshi ram 00415 SBIN0007711 1848 1848 Processed 13/04/2024 2930016251 MR TULSI RAM SO MADAN LAL CHANDEL STATE BANK OF INDIA(508548)
654 KEKRI RJ-272100410302582000/734
(खवास) 		2721004103NRG24110220241932059 12/02/2024 SAHKUNTLA 2721004103WL034527 SAHKUNTLA 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016163 MRS SHAKUNTLA DEVI BALAI STATE BANK OF INDIA(508548)
655 KEKRI RJ-272100410302582000/735
(खवास) 		2721004103NRG24110220241932060 12/02/2024 matura 2721004103WL034527 matura 00415 SBIN0007711 1540 1540 Processed 13/04/2024 2930016558 MRS MATHARA STATE BANK OF INDIA(508548)
656 KEKRI RJ-272100410302582000/738
(खवास) 		2721004103NRG24120220241940981 12/02/2024 pinki 2721004103WL034656 pinki 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016498 MRS PINKI STATE BANK OF INDIA(508548)
657 KEKRI RJ-272100410302582000/739
(खवास) 		2721004103NRG24110220241932061 12/02/2024 KANYA 2721004103WL034527 KANYA 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016376 MRS KANYA DEVI STATE BANK OF INDIA(508548)
658 KEKRI RJ-272100410302582000/740
(खवास) 		2721004103NRG24110220241932421 12/02/2024 gaytri 2721004103WL034530 gaytri 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016568 MRS GAYATRI DEVI MALI STATE BANK OF INDIA(508548)
659 KEKRI RJ-272100410302582000/742
(खवास) 		2721004103NRG24110220241932174 12/02/2024 maya 2721004103WL034528 maya 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016482 MRS MAYA DEVI STATE BANK OF INDIA(508548)
660 KEKRI RJ-272100410302582000/743
(खवास) 		2721004103NRG24120220241940982 12/02/2024 mandhori 2721004103WL034656 mandhori 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016328 MRS MANDODARI KHATIK STATE BANK OF INDIA(508548)
661 KEKRI RJ-272100410302582000/744
(खवास) 		2721004103NRG24110220241932546 12/02/2024 DHAPU DEVI 2721004103WL034531 DHAPU DEVI 00415 SBIN0007711 1980 1980 Processed 13/04/2024 2930016105 MRS DHAPU DEVI GUJAR STATE BANK OF INDIA(508548)
662 KEKRI RJ-272100410302582000/746
(खवास) 		2721004103NRG24120220241940983 12/02/2024 RUKSHNA 2721004103WL034656 RUKSHNA 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016122 RUKSANA BANK OF BARODA(606985)
663 KEKRI RJ-272100410302582000/747
(खवास) 		2721004103NRG24110220241932661 12/02/2024 suresh 2721004103WL034532 suresh 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016167 MR SURESH KHATEEK STATE BANK OF INDIA(508548)
664 KEKRI RJ-272100410302582000/750
(खवास) 		2721004103NRG24110220241932547 12/02/2024 Gishi 2721004103WL034531 Gishi 00415 SBIN0007711 1782 1782 Processed 13/04/2024 2930016710 MRS GHEESI DEVI MEENA STATE BANK OF INDIA(508548)
665 KEKRI RJ-272100410302582000/751
(खवास) 		2721004103NRG24120220241940984 12/02/2024 Bhuri 2721004103WL034656 Bhuri 00415 SBIN0007711 1162 1162 Processed 13/04/2024 2930016673 MISS BHURI DEVI MEENA STATE BANK OF INDIA(508548)
666 KEKRI RJ-272100410302582000/753
(खवास) 		2721004103NRG24110220241932548 12/02/2024 norti 2721004103WL034531 norti 00415 SBIN0007711 1980 1980 Processed 13/04/2024 2930016426 MRS NORATI DEVI BHEEL STATE BANK OF INDIA(508548)
667 KEKRI RJ-272100410302582000/754
(खवास) 		2721004103NRG24110220241932062 12/02/2024 MANBHAR 2721004103WL034527 MANBHAR 00415 SBIN0007711 1540 1540 Processed 13/04/2024 2930016406 MRS MANBHAR WO HEMRAJ STATE BANK OF INDIA(508548)
668 KEKRI RJ-272100410302582000/757
(खवास) 		2721004103NRG24120220241940985 12/02/2024 ratan lal gurjar 2721004103WL034656 ratan lal gurjar 00415 SBIN0007711 1494 1494 Processed 13/04/2024 2930016093 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
669 KEKRI RJ-272100410302582000/757
(खवास) 		2721004103NRG24120220241940986 12/02/2024 sanju 2721004103WL034656 sanju 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016128 MRS SANJA DEVI GUJAR STATE BANK OF INDIA(508548)
670 KEKRI RJ-272100410302582000/759
(खवास) 		2721004103NRG24110220241932175 12/02/2024 ramknya 2721004103WL034528 ramknya 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016649 MRS RAMKANYA STATE BANK OF INDIA(508548)
671 KEKRI RJ-272100410302582000/760
(खवास) 		2721004103NRG24110220241932306 12/02/2024 parshi 2721004103WL034529 parshi 00415 SBIN0007711 1848 1848 Processed 13/04/2024 2930016574 MRS PARSHI DEVI TELI STATE BANK OF INDIA(508548)
672 KEKRI RJ-272100410302582000/763
(खवास) 		2721004103NRG24110220241932176 12/02/2024 charmu 2721004103WL034528 charmu 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016198 MRS CHARMU STATE BANK OF INDIA(508548)
673 KEKRI RJ-272100410302582000/764
(खवास) 		2721004103NRG24110220241932177 12/02/2024 gayatri 2721004103WL034528 gayatri 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016497 MRS GAYATRI DEVI KUMHAR STATE BANK OF INDIA(508548)
674 KEKRI RJ-272100410302582000/767
(खवास) 		2721004103NRG24110220241932178 12/02/2024 gyana 2721004103WL034528 gyana 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016327 MRS GYANA DEVI WO SHAMBHU PRAKASH BALAI STATE BANK OF INDIA(508548)
675 KEKRI RJ-272100410302582000/768
(खवास) 		2721004103NRG24110220241932307 12/02/2024 bali 2721004103WL034529 bali 00415 SBIN0007711 1848 1848 Processed 13/04/2024 2930016617 MRS BALI DEVI TELI STATE BANK OF INDIA(508548)
676 KEKRI RJ-272100410302582000/769
(खवास) 		2721004103NRG24120220241940987 12/02/2024 Bheru 2721004103WL034656 Bheru 00415 SBIN0007711 1660 1660 Processed 14/04/2024 2930016527 BHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
677 KEKRI RJ-272100410302582000/77
(खवास) 		2721004103NRG24110220241932180 12/02/2024 Ramgopal 2721004103WL034528 Ramgopal 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016222 RAM GOPAL BALAI HDFC BANK LTD(607152)
678 KEKRI RJ-272100410302582000/77
(खवास) 		2721004103NRG24110220241932179 12/02/2024 shanti 2721004103WL034528 shanti 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016683 SHANTI DEVI BANK OF BARODA(606985)
679 KEKRI RJ-272100410302582000/770
(खवास) 		2721004103NRG24110220241932422 12/02/2024 maina 2721004103WL034530 maina 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016483 MRS MAINA STATE BANK OF INDIA(508548)
680 KEKRI RJ-272100410302582000/773
(खवास) 		2721004103NRG24110220241932423 12/02/2024 ajij 2721004103WL034530 ajij 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016311 MR AZIJ MOHMMAD STATE BANK OF INDIA(508548)
681 KEKRI RJ-272100410302582000/776
(खवास) 		2721004103NRG24110220241932549 12/02/2024 maya 2721004103WL034531 maya 00415 SBIN0007711 1584 1584 Processed 13/04/2024 2930016614 MRS MAYA BALAI STATE BANK OF INDIA(508548)
682 KEKRI RJ-272100410302582000/777
(खवास) 		2721004103NRG24110220241932424 12/02/2024 Ramgni 2721004103WL034530 Ramgni 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016469 MRS RAMDHANI DEVI DHOBI STATE BANK OF INDIA(508548)
683 KEKRI RJ-272100410302582000/780
(खवास) 		2721004103NRG24110220241932662 12/02/2024 parsi 2721004103WL034532 parsi 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016228 MR NAND KISHORE STATE BANK OF INDIA(508548)
684 KEKRI RJ-272100410302582000/781
(खवास) 		2721004103NRG24110220241932308 12/02/2024 pushpa 2721004103WL034529 pushpa 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016413 MRS PUSHPA DHOBI STATE BANK OF INDIA(508548)
685 KEKRI RJ-272100410302582000/782
(खवास) 		2721004103NRG24110220241932181 12/02/2024 maya 2721004103WL034528 maya 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016037 MRS MAYA DEVI GURJAR STATE BANK OF INDIA(508548)
686 KEKRI RJ-272100410302582000/786
(खवास) 		2721004103NRG24110220241932663 12/02/2024 pooja 2721004103WL034532 pooja 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016462 MRS PUJA SAHU WO MUKESH KUMAR TELI STATE BANK OF INDIA(508548)
687 KEKRI RJ-272100410302582000/789
(खवास) 		2721004103NRG24110220241932182 12/02/2024 sita 2721004103WL034528 sita 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016486 MRS SEETA DEVI STATE BANK OF INDIA(508548)
688 KEKRI RJ-272100410302582000/795
(खवास) 		2721004103NRG24120220241940988 12/02/2024 maina 2721004103WL034656 maina 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016169 MRS MAINADEVI KHATEEK STATE BANK OF INDIA(508548)
689 KEKRI RJ-272100410302582000/796
(खवास) 		2721004103NRG24110220241932309 12/02/2024 fefa 2721004103WL034529 fefa 00415 SBIN0007711 1848 1848 Processed 13/04/2024 2930016765 MRS FEPA DEVI TELI STATE BANK OF INDIA(508548)
690 KEKRI RJ-272100410302582000/799
(खवास) 		2721004103NRG24110220241932665 12/02/2024 leela 2721004103WL034532 leela 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016547 MRS LEELA DEVI STATE BANK OF INDIA(508548)
691 KEKRI RJ-272100410302582000/8
(खवास) 		2721004103NRG24110220241932425 12/02/2024 Ladi 2721004103WL034530 Ladi 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016755 MRS LADI DEVI KHATIK STATE BANK OF INDIA(508548)
692 KEKRI RJ-272100410302582000/80
(खवास) 		2721004103NRG24110220241932551 12/02/2024 ganga 2721004103WL034531 ganga 00415 SBIN0007711 1782 1782 Processed 13/04/2024 2930016501 MRS GANGA WO RAMESHWAR KHATIK STATE BANK OF INDIA(508548)
693 KEKRI RJ-272100410302582000/804
(खवास) 		2721004103NRG24110220241932310 12/02/2024 leela 2721004103WL034529 leela 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016080 MRS LILA DEVI BALAI STATE BANK OF INDIA(508548)
694 KEKRI RJ-272100410302582000/807
(खवास) 		2721004103NRG24110220241932064 12/02/2024 SEENA 2721004103WL034527 SEENA 00415 SBIN0007711 1540 1540 Processed 13/04/2024 2930016623 MRS SONA DEVI BHIL STATE BANK OF INDIA(508548)
695 KEKRI RJ-272100410302582000/808
(खवास) 		2721004103NRG24110220241932065 12/02/2024 shanti 2721004103WL034527 shanti 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016219 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
696 KEKRI RJ-272100410302582000/81
(खवास) 		2721004103NRG24110220241932426 12/02/2024 PACHI 2721004103WL034530 PACHI 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016367 MRS PANCHI DEVI STATE BANK OF INDIA(508548)
697 KEKRI RJ-272100410302582000/810
(खवास) 		2721004103NRG24110220241932183 12/02/2024 nirma 2721004103WL034528 nirma 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016481 MRS NIRMA DEVI STATE BANK OF INDIA(508548)
698 KEKRI RJ-272100410302582000/811
(खवास) 		2721004103NRG24110220241932311 12/02/2024 tulshi 2721004103WL034529 tulshi 00415 SBIN0007711 1848 1848 Processed 13/04/2024 2930016562 MRS TULSI STATE BANK OF INDIA(508548)
699 KEKRI RJ-272100410302582000/812
(खवास) 		2721004103NRG24110220241932312 12/02/2024 RAMRAJ SHARMA 2721004103WL034529 RAMRAJ SHARMA 00415 SBIN0007711 1848 1848 Processed 13/04/2024 2930016642 MR RAMRAJ SHARMA STATE BANK OF INDIA(508548)
700 KEKRI RJ-272100410302582000/815
(खवास) 		2721004103NRG24110220241932666 12/02/2024 suresh 2721004103WL034532 suresh 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016591 MR SURESH KUMAR BALAI STATE BANK OF INDIA(508548)
701 KEKRI RJ-272100410302582000/816
(खवास) 		2721004103NRG24110220241932184 12/02/2024 MANJU 2721004103WL034528 MANJU 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016658 MRS MANJU DEVI KHATIK STATE BANK OF INDIA(508548)
702 KEKRI RJ-272100410302582000/817
(खवास) 		2721004103NRG24110220241932427 12/02/2024 nanaram kumahar 2721004103WL034530 nanaram kumahar 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016655 MR NANA RAM KUMHAR STATE BANK OF INDIA(508548)
703 KEKRI RJ-272100410302582000/818
(खवास) 		2721004103NRG24110220241932067 12/02/2024 kismat 2721004103WL034527 kismat 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016613 MRS KISHMAT BALAI STATE BANK OF INDIA(508548)
704 KEKRI RJ-272100410302582000/819
(खवास) 		2721004103NRG24120220241940989 12/02/2024 ramsingh 2721004103WL034656 ramsingh 00415 SBIN0007711 1992 1992 Processed 13/04/2024 2930016529 RAM SINGH STATE BANK OF INDIA(508548)
705 KEKRI RJ-272100410302582000/820
(खवास) 		2721004103NRG24110220241932428 12/02/2024 vinod 2721004103WL034530 vinod 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016185 MR VINOD KHATEEK STATE BANK OF INDIA(508548)
706 KEKRI RJ-272100410302582000/822
(खवास) 		2721004103NRG24110220241932068 12/02/2024 RAMUDI REGAR 2721004103WL034527 RAMUDI REGAR 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930015997 MRS RAMUDI DEVI RAIGAR STATE BANK OF INDIA(508548)
707 KEKRI RJ-272100410302582000/823
(खवास) 		2721004103NRG24110220241932552 12/02/2024 meera 2721004103WL034531 meera 00415 SBIN0007711 1782 1782 Processed 13/04/2024 2930016127 MRS MEERA DEVI STATE BANK OF INDIA(508548)
708 KEKRI RJ-272100410302582000/824
(खवास) 		2721004103NRG24110220241932429 12/02/2024 saroj 2721004103WL034530 saroj 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016334 SAROJ DEVI UCO BANK(607066)
709 KEKRI RJ-272100410302582000/825
(खवास) 		2721004103NRG24110220241932667 12/02/2024 seema 2721004103WL034532 seema 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016331 MR SEEMA DEBI STATE BANK OF INDIA(508548)
710 KEKRI RJ-272100410302582000/827
(खवास) 		2721004103NRG24110220241932185 12/02/2024 ramgani 2721004103WL034528 ramgani 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016280 MR RAMGHANI STATE BANK OF INDIA(508548)
711 KEKRI RJ-272100410302582000/83
(खवास) 		2721004103NRG24110220241932430 12/02/2024 RAJI 2721004103WL034530 RAJI 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016583 MRS RAJI DEVI KHATIK STATE BANK OF INDIA(508548)
712 KEKRI RJ-272100410302582000/835
(खवास) 		2721004103NRG24110220241932186 12/02/2024 SAJNA 2721004103WL034528 SAJNA 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016395 MRS SAJANI DEVI STATE BANK OF INDIA(508548)
713 KEKRI RJ-272100410302582000/837
(खवास) 		2721004103NRG24110220241932187 12/02/2024 prem devi 2721004103WL034528 prem devi 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016409 MRS PREM DEVI STATE BANK OF INDIA(508548)
714 KEKRI RJ-272100410302582000/839
(खवास) 		2721004103NRG24110220241932668 12/02/2024 Bhagchand 2721004103WL034532 Bhagchand 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016315 MR BHAG CHAND KHINCHI STATE BANK OF INDIA(508548)
715 KEKRI RJ-272100410302582000/843
(खवास) 		2721004103NRG24110220241932069 12/02/2024 narayani devi 2721004103WL034527 narayani devi 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016624 MRS NARANI DEVI MALI STATE BANK OF INDIA(508548)
716 KEKRI RJ-272100410302582000/844
(खवास) 		2721004103NRG24110220241932669 12/02/2024 MAYA 2721004103WL034532 MAYA 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016489 MRS MAYA DEVI BALAI STATE BANK OF INDIA(508548)
717 KEKRI RJ-272100410302582000/846
(खवास) 		2721004103NRG24110220241932432 12/02/2024 durga 2721004103WL034530 durga 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016522 MRS DURGA DEVI GURJAR STATE BANK OF INDIA(508548)
718 KEKRI RJ-272100410302582000/847
(खवास) 		2721004103NRG24110220241932314 12/02/2024 ram avtar sharma 2721004103WL034529 ram avtar sharma 00415 SBIN0007711 1540 1540 Processed 13/04/2024 2930016540 RAM AVTAR SHARMA SO RAM SWROOP STATE BANK OF INDIA(508548)
719 KEKRI RJ-272100410302582000/848
(खवास) 		2721004103NRG24110220241932188 12/02/2024 HASINA BANU 2721004103WL034528 HASINA BANU 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016360 MRS HASIN A BANU STATE BANK OF INDIA(508548)
720 KEKRI RJ-272100410302582000/849
(खवास) 		2721004103NRG24110220241932670 12/02/2024 kali 2721004103WL034532 kali 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016543 MRS KALI DEVI STATE BANK OF INDIA(508548)
721 KEKRI RJ-272100410302582000/854
(खवास) 		2721004103NRG24110220241932671 12/02/2024 geeta 2721004103WL034532 geeta 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016661 MRS GEETA DEVI REGAR STATE BANK OF INDIA(508548)
722 KEKRI RJ-272100410302582000/86
(खवास) 		2721004103NRG24110220241932315 12/02/2024 INDRA 2721004103WL034529 INDRA 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016696 MRS INDRA DEVI STATE BANK OF INDIA(508548)
723 KEKRI RJ-272100410302582000/861
(खवास) 		2721004103NRG24110220241932070 12/02/2024 pooja 2721004103WL034527 pooja 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016303 MR POOJA KHATIK STATE BANK OF INDIA(508548)
724 KEKRI RJ-272100410302582000/863
(खवास) 		2721004103NRG24110220241932553 12/02/2024 dhapu 2721004103WL034531 dhapu 00415 SBIN0007711 1980 1980 Processed 13/04/2024 2930016335 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
725 KEKRI RJ-272100410302582000/867
(खवास) 		2721004103NRG24110220241932316 12/02/2024 raju 2721004103WL034529 raju 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016375 RAJENDER PRASAD SON CHHOTU STATE BANK OF INDIA(508548)
726 KEKRI RJ-272100410302582000/871
(खवास) 		2721004103NRG24110220241932672 12/02/2024 Hemraj 2721004103WL034532 Hemraj 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016213 MR HEMRAJ SAMRIYA STATE BANK OF INDIA(508548)
727 KEKRI RJ-272100410302582000/872
(खवास) 		2721004103NRG24110220241932554 12/02/2024 omprakash lohar 2721004103WL034531 omprakash lohar 00415 SBIN0007711 1782 1782 Processed 13/04/2024 2930016698 MR OM PRAKASH LOHAR STATE BANK OF INDIA(508548)
728 KEKRI RJ-272100410302582000/873
(खवास) 		2721004103NRG24110220241932189 12/02/2024 deepa 2721004103WL034528 deepa 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016343 MISS DEEPA MALI STATE BANK OF INDIA(508548)
729 KEKRI RJ-272100410302582000/878
(खवास) 		2721004103NRG24110220241932190 12/02/2024 rukma 2721004103WL034528 rukma 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016764 MRS RUKAMA DEVI STATE BANK OF INDIA(508548)
730 KEKRI RJ-272100410302582000/879
(खवास) 		2721004103NRG24120220241940992 12/02/2024 irfan 2721004103WL034656 irfan 00415 SBIN0007711 1660 1660 Processed 13/04/2024 2930016711 MR IRFAN ALI STATE BANK OF INDIA(508548)
731 KEKRI RJ-272100410302582000/88
(खवास) 		2721004103NRG24110220241932071 12/02/2024 LALI 2721004103WL034527 LALI 00415 SBIN0007711 1540 1540 Processed 13/04/2024 2930016397 MRS LALI DEVI STATE BANK OF INDIA(508548)
732 KEKRI RJ-272100410302582000/880
(खवास) 		2721004103NRG24110220241932434 12/02/2024 santhos droga 2721004103WL034530 santhos droga 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016619 MRS SANTOSHDEVI STATE BANK OF INDIA(508548)
733 KEKRI RJ-272100410302582000/884
(खवास) 		2721004103NRG24110220241932555 12/02/2024 Seeta 2721004103WL034531 Seeta 00415 SBIN0007711 1584 1584 Processed 13/04/2024 2930016046 MRS SITA DEVI STATE BANK OF INDIA(508548)
734 KEKRI RJ-272100410302582000/886
(खवास) 		2721004103NRG24110220241932556 12/02/2024 ramlal 2721004103WL034531 ramlal 00415 SBIN0007711 1980 1980 Processed 13/04/2024 2930016664 MRS RAM LAL KUMHAR STATE BANK OF INDIA(508548)
735 KEKRI RJ-272100410302582000/887
(खवास) 		2721004103NRG24110220241932072 12/02/2024 lali devi 2721004103WL034527 lali devi 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016069 MRS LEELA DEVI SAHOO STATE BANK OF INDIA(508548)
736 KEKRI RJ-272100410302582000/89
(खवास) 		2721004103NRG24110220241932557 12/02/2024 AASHA 2721004103WL034531 AASHA 00415 SBIN0007711 1980 1980 Processed 13/04/2024 2930016721 MRS ASHA STATE BANK OF INDIA(508548)
737 KEKRI RJ-272100410302582000/890
(खवास) 		2721004103NRG24120220241940993 12/02/2024 manju 2721004103WL034656 manju 00415 SBIN0007711 1494 1494 Processed 13/04/2024 2930016349 MRS MANJU DEVI STATE BANK OF INDIA(508548)
738 KEKRI RJ-272100410302582000/894
(खवास) 		2721004103NRG24120220241940994 12/02/2024 shanti 2721004103WL034656 shanti 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016495 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
739 KEKRI RJ-272100410302582000/897
(खवास) 		2721004103NRG24110220241932317 12/02/2024 mukesh 2721004103WL034529 mukesh 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016374 MUKESH KUMAR VAISHNAV STATE BANK OF INDIA(508548)
740 KEKRI RJ-272100410302582000/899
(खवास) 		2721004103NRG24110220241932673 12/02/2024 VEJYANTI MALA 2721004103WL034532 VEJYANTI MALA 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016730 VAIJAYAYANTI MAL SHA BANK OF BARODA(606985)
741 KEKRI RJ-272100410302582000/90
(खवास) 		2721004103NRG24110220241932674 12/02/2024 sampti 2721004103WL034532 sampti 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016629 MRS SAMPATI DEVI KHATIK STATE BANK OF INDIA(508548)
742 KEKRI RJ-272100410302582000/901
(खवास) 		2721004103NRG24120220241940995 12/02/2024 chand 2721004103WL034656 chand 00415 SBIN0007711 1660 1660 Processed 13/04/2024 2930016502 MRS CHAND DEVI WO BADRI LAL KHAROL STATE BANK OF INDIA(508548)
743 KEKRI RJ-272100410302582000/902
(खवास) 		2721004103NRG24120220241940996 12/02/2024 rachna 2721004103WL034656 rachna 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016129 MRS RACHNA DEVI KHAROL STATE BANK OF INDIA(508548)
744 KEKRI RJ-272100410302582000/910
(खवास) 		2721004103NRG24120220241940997 12/02/2024 durgesh 2721004103WL034656 durgesh 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016168 DURGESH KUMAR GURJAR SO BHAIRU LAL GURJA PUNJAB NATIONAL BANK(508568)
745 KEKRI RJ-272100410302582000/911
(खवास) 		2721004103NRG24110220241932191 12/02/2024 nandu devi 2721004103WL034528 nandu devi 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016758 MRS NANDU DEVI RAIGER STATE BANK OF INDIA(508548)
746 KEKRI RJ-272100410302582000/915
(खवास) 		2721004103NRG24120220241940999 12/02/2024 seeta devi 2721004103WL034656 seeta devi 00415 SBIN0007711 1494 1494 Processed 13/04/2024 2930016056 MRS SITA DEVI MALI STATE BANK OF INDIA(508548)
747 KEKRI RJ-272100410302582000/918
(खवास) 		2721004103NRG24110220241932675 12/02/2024 santosh 2721004103WL034532 santosh 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016212 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
748 KEKRI RJ-272100410302582000/92
(खवास) 		2721004103NRG24110220241932192 12/02/2024 ghisi devi 2721004103WL034528 ghisi devi 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016359 MRS GHISI DEVI STATE BANK OF INDIA(508548)
749 KEKRI RJ-272100410302582000/922
(खवास) 		2721004103NRG24110220241932676 12/02/2024 lalita devi 2721004103WL034532 lalita devi 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016068 MRS LALITA DEVI NAYAK STATE BANK OF INDIA(508548)
750 KEKRI RJ-272100410302582000/924
(खवास) 		2721004103NRG24120220241941000 12/02/2024 kamlesh 2721004103WL034656 kamlesh 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016427 MRS KAMLESH WO RAMESHWAR KHAROL STATE BANK OF INDIA(508548)
751 KEKRI RJ-272100410302582000/927
(खवास) 		2721004103NRG24110220241932193 12/02/2024 yashoda 2721004103WL034528 yashoda 00415 SBIN0007711 1500 1500 Processed 13/04/2024 2930016170 MRS YASODA DEVI TELI STATE BANK OF INDIA(508548)
752 KEKRI RJ-272100410302582000/929
(खवास) 		2721004103NRG24110220241932194 12/02/2024 ushaa 2721004103WL034528 ushaa 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016478 MRS USHA DEVI TAILOR STATE BANK OF INDIA(508548)
753 KEKRI RJ-272100410302582000/93
(खवास) 		2721004103NRG24110220241932073 12/02/2024 LADI DEVI 2721004103WL034527 LADI DEVI 00415 SBIN0007711 1694 1694 Processed 14/04/2024 2930016656 LADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
754 KEKRI RJ-272100410302582000/932
(खवास) 		2721004103NRG24120220241941001 12/02/2024 asha devi 2721004103WL034656 asha devi 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016197 MRS ASHA KHAROL STATE BANK OF INDIA(508548)
755 KEKRI RJ-272100410302582000/934
(खवास) 		2721004103NRG24110220241932677 12/02/2024 Lalita 2721004103WL034532 Lalita 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016006 MRS LALITA DEVI STATE BANK OF INDIA(508548)
756 KEKRI RJ-272100410302582000/937
(खवास) 		2721004103NRG24110220241932195 12/02/2024 LALITA DEVI 2721004103WL034528 LALITA DEVI 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016392 MRS LALITA DEVI STATE BANK OF INDIA(508548)
757 KEKRI RJ-272100410302582000/938
(खवास) 		2721004103NRG24110220241932318 12/02/2024 bheru lal 2721004103WL034529 bheru lal 00415 SBIN0007711 1540 1540 Processed 13/04/2024 2930016216 MR BHERU LAL TAILOR STATE BANK OF INDIA(508548)
758 KEKRI RJ-272100410302582000/939
(खवास) 		2721004103NRG24110220241932196 12/02/2024 sawar lal 2721004103WL034528 sawar lal 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016545 MR SANWAR LAL STATE BANK OF INDIA(508548)
759 KEKRI RJ-272100410302582000/94
(खवास) 		2721004103NRG24110220241932435 12/02/2024 KJOD 2721004103WL034530 KJOD 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016124 MR KAJOD STATE BANK OF INDIA(508548)
760 KEKRI RJ-272100410302582000/942
(खवास) 		2721004103NRG24110220241932197 12/02/2024 maina devi 2721004103WL034528 maina devi 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016560 MRS MAINA DEVI STATE BANK OF INDIA(508548)
761 KEKRI RJ-272100410302582000/947
(खवास) 		2721004103NRG24120220241941002 12/02/2024 bheru 2721004103WL034656 bheru 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016157 MR BHAIRU LAL MEENA STATE BANK OF INDIA(508548)
762 KEKRI RJ-272100410302582000/951
(खवास) 		2721004103NRG24110220241932198 12/02/2024 khatun 2721004103WL034528 khatun 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016761 KHATUN BANU NILGAR STATE BANK OF INDIA(508548)
763 KEKRI RJ-272100410302582000/952
(खवास) 		2721004103NRG24110220241932199 12/02/2024 puspedra 2721004103WL034528 puspedra 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016318 MR PUSHPENDRA KUMAR CHANDEL STATE BANK OF INDIA(508548)
764 KEKRI RJ-272100410302582000/953
(खवास) 		2721004103NRG24110220241932074 12/02/2024 geeta devi 2721004103WL034527 geeta devi 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016421 MRS GEETA DEVI KHATIK STATE BANK OF INDIA(508548)
765 KEKRI RJ-272100410302582000/954
(खवास) 		2721004103NRG24110220241932200 12/02/2024 Bhanvri 2721004103WL034528 Bhanvri 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016218 MRS BHANWRI DEVI KHAROL STATE BANK OF INDIA(508548)
766 KEKRI RJ-272100410302582000/955
(खवास) 		2721004103NRG24110220241932075 12/02/2024 SUNITA DEVI 2721004103WL034527 SUNITA DEVI 00415 SBIN0007711 1540 1540 Processed 13/04/2024 2930016626 MRS SUNITA BHIL STATE BANK OF INDIA(508548)
767 KEKRI RJ-272100410302582000/956
(खवास) 		2721004103NRG24110220241932558 12/02/2024 nandkishor teli 2721004103WL034531 nandkishor teli 00415 SBIN0007711 1782 1782 Processed 13/04/2024 2930016726 SH NAND KISHOR TELI SMT PINKI DEVI STATE BANK OF INDIA(508548)
768 KEKRI RJ-272100410302582000/956
(खवास) 		2721004103NRG24120220241941005 12/02/2024 pintu 2721004103WL034656 pintu 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016382 MRS PINKIDEVI STATE BANK OF INDIA(508548)
769 KEKRI RJ-272100410302582000/957
(खवास) 		2721004103NRG24120220241941006 12/02/2024 puja devi 2721004103WL034656 puja devi 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016407 MRS PUJA DEVI STATE BANK OF INDIA(508548)
770 KEKRI RJ-272100410302582000/961
(खवास) 		2721004103NRG24110220241932678 12/02/2024 kaluram 2721004103WL034532 kaluram 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016075 MR KALU GURJAR STATE BANK OF INDIA(508548)
771 KEKRI RJ-272100410302582000/962
(खवास) 		2721004103NRG24120220241941007 12/02/2024 ramnath 2721004103WL034656 ramnath 00415 SBIN0007711 1826 1826 Processed 13/04/2024 2930016549 MR RAM NATH KHAROL STATE BANK OF INDIA(508548)
772 KEKRI RJ-272100410302582000/963
(खवास) 		2721004103NRG24110220241932201 12/02/2024 kiran 2721004103WL034528 kiran 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016342 KIRAN KHATIK BANK OF BARODA(606985)
773 KEKRI RJ-272100410302582000/964
(खवास) 		2721004103NRG24110220241932436 12/02/2024 JUHMMA DEVI 2721004103WL034530 JUHMMA DEVI 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016366 MRS JHUMKU BALAI STATE BANK OF INDIA(508548)
774 KEKRI RJ-272100410302582000/965
(खवास) 		2721004103NRG24110220241932437 12/02/2024 dhara 2721004103WL034530 dhara 00415 SBIN0007711 1661 1661 Processed 13/04/2024 2930016663 MRS DHARA STATE BANK OF INDIA(508548)
775 KEKRI RJ-272100410302582000/969
(खवास) 		2721004103NRG24110220241932438 12/02/2024 BARJI DEVI DAROGA 2721004103WL034530 BARJI DEVI DAROGA 00415 SBIN0007711 1812 1812 Processed 13/04/2024 2930016007 MRS BARJI DEVI DAROGA STATE BANK OF INDIA(508548)
776 KEKRI RJ-272100410302582000/973
(खवास) 		2721004103NRG24110220241932679 12/02/2024 sona 2721004103WL034532 sona 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016036 MRS SONA KUMARI REGAR STATE BANK OF INDIA(508548)
777 KEKRI RJ-272100410302582000/978
(खवास) 		2721004103NRG24110220241932202 12/02/2024 gyanchand 2721004103WL034528 gyanchand 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016453 GYAN CHAND CHANDEL HDFC BANK LTD(607152)
778 KEKRI RJ-272100410302582000/979
(खवास) 		2721004103NRG24110220241932680 12/02/2024 rekha 2721004103WL034532 rekha 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016346 MRS REKHA KUMRI STATE BANK OF INDIA(508548)
779 KEKRI RJ-272100410302582000/98
(खवास) 		2721004103NRG24120220241941008 12/02/2024 kaluram 2721004103WL034656 kaluram 00415 SBIN0007711 1162 1162 Processed 13/04/2024 2930016753 MR KALU RAM BAIRWA STATE BANK OF INDIA(508548)
780 KEKRI RJ-272100410302582000/981
(खवास) 		2721004103NRG24110220241932203 12/02/2024 shalendra kumar 2721004103WL034528 shalendra kumar 00415 SBIN0007711 1650 1650 Processed 13/04/2024 2930016589 MR SHAILENDRA KUMAR RAIGAR STATE BANK OF INDIA(508548)
781 KEKRI RJ-272100410302582000/982
(खवास) 		2721004103NRG24110220241932076 12/02/2024 ranjit 2721004103WL034527 ranjit 00415 SBIN0007711 1540 1540 Processed 13/04/2024 2930016634 MR RANJEET REGAR STATE BANK OF INDIA(508548)
782 KEKRI RJ-272100410302582000/984
(खवास) 		2721004103NRG24110220241932077 12/02/2024 GHISI 2721004103WL034527 GHISI 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016432 MRS GHISI DEVI BHIL STATE BANK OF INDIA(508548)
783 KEKRI RJ-272100410302582000/985
(खवास) 		2721004103NRG24110220241932078 12/02/2024 shabnam 2721004103WL034527 shabnam 00415 SBIN0007711 1540 1540 Processed 13/04/2024 2930016379 MRS SHABNAM BANOO STATE BANK OF INDIA(508548)
784 KEKRI RJ-272100410302582000/986
(खवास) 		2721004103NRG24110220241932204 12/02/2024 Lada 2721004103WL034528 Lada 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016226 MRS LADA STATE BANK OF INDIA(508548)
785 KEKRI RJ-272100410302582000/988
(खवास) 		2721004103NRG24110220241932079 12/02/2024 shiker 2721004103WL034527 shiker 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016677 MRS SHAKIR RANGREJ STATE BANK OF INDIA(508548)
786 KEKRI RJ-272100410302582000/99
(खवास) 		2721004103NRG24110220241932080 12/02/2024 SHANTA 2721004103WL034527 SHANTA 00415 SBIN0007711 1694 1694 Processed 13/04/2024 2930016262 MRS SHANTA STATE BANK OF INDIA(508548)
787 KEKRI RJ-272100410302582000/990
(खवास) 		2721004103NRG24110220241932560 12/02/2024 jogeshwar 2721004103WL034531 jogeshwar 00415 SBIN0007711 1584 1584 Processed 13/04/2024 2930016227 MR JOGESHWAR MISHRA STATE BANK OF INDIA(508548)
788 KEKRI RJ-272100410302582000/994
(खवास) 		2721004103NRG24110220241932681 12/02/2024 sanjay 2721004103WL034532 sanjay 00415 SBIN0007711 1800 1800 Processed 13/04/2024 2930016633 MR SANJAY KUMAR CHANDEL STATE BANK OF INDIA(508548)
789 KEKRI RJ-272100410302582000/997
(खवास) 		2721004103NRG24110220241932561 12/02/2024 kishan 2721004103WL034531 kishan 00415 SBIN0007711 1782 1782 Processed 13/04/2024 2930016232 MR KISHAN LAL STATE BANK OF INDIA(508548)
SubTotal 1262204 1262204
790 KEKRI RJ-272100410302582000/1446
(खवास) 		2721004103NRG24110220241932112 12/02/2024 anjali 2721004103WL034528 anjali 00415 SBIN0012900 1500 1500 Processed 13/04/2024 2930016097 MISS ANJALI KHATIK STATE BANK OF INDIA(508548)
SubTotal 1500 1500
791 KEKRI RJ-272100410302582000/1250
(खवास) 		2721004103NRG24110220241932583 12/02/2024 rajendra 2721004103WL034532 rajendra 00415 SBIN0031108 1800 1800 Processed 13/04/2024 2930016144 MR RAJENDRA KHATEEK STATE BANK OF INDIA(508548)
792 KEKRI RJ-272100410302582000/421
(खवास) 		2721004103NRG24110220241932387 12/02/2024 durgalal 2721004103WL034530 durgalal 00415 SBIN0031108 1812 1812 Processed 13/04/2024 2930016528 MR DURGA LAL KHATIK STATE BANK OF INDIA(508548)
793 KEKRI RJ-272100410302582000/494
(खवास) 		2721004103NRG24110220241932639 12/02/2024 shiwani 2721004103WL034532 shiwani 00415 SBIN0031108 1650 1650 Processed 13/04/2024 2930016243 MISS SHIVANI SONI STATE BANK OF INDIA(508548)
794 KEKRI RJ-272100410302582000/84
(खवास) 		2721004103NRG24110220241932313 12/02/2024 CHHOTI 2721004103WL034529 CHHOTI 00415 SBIN0031108 1540 1540 Processed 13/04/2024 2930016500 MISS SMT CHHOTI STATE BANK OF INDIA(508548)
SubTotal 6802 6802
795 KEKRI RJ-272100410302582000/1129
(खवास) 		2721004103NRG24120220241940895 12/02/2024 Rajendar 2721004103WL034656 Rajendar 00415 SBIN0031414 1826 1826 Processed 13/04/2024 2930016776 NO NAME STATE BANK OF INDIA(508548)
SubTotal 1826 1826
796 KEKRI RJ-272100410302582000/1358
(खवास) 		2721004103NRG24120220241940917 12/02/2024 manju 2721004103WL034656 manju 00555 YESB0000191 1660 1660 Processed 13/04/2024 2930016244 MANJU DEVI YES BANK(607223)
SubTotal 1660 1660
Total 1382728 1382728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEKRI RJ2721004_120224APB_FTO_299403 Bank of Baroda BARB0KEKRIX KEKRI, DIST AJMER 70300
2 KEKRI RJ2721004_120224APB_FTO_299403 Bank of Baroda BARB0LAMHAR LAMBA HARI SINGH, DIST. TONK, RAJASTHAN 1980
3 KEKRI RJ2721004_120224APB_FTO_299403 Bank of Baroda BARB0PHOOLI Phooliyakalan 3600
4 KEKRI RJ2721004_120224APB_FTO_299403 Bank of Baroda BARB0SARWAR SARWAR BR., DIST.AJMER, RAJASTHAN 1812
5 KEKRI RJ2721004_120224APB_FTO_299403 Bank of Baroda BARB0SHABHI SHAHPURA, DIST BHILWARA 1540
6 KEKRI RJ2721004_120224APB_FTO_299403 Canara Bank CNRB0001862 BHILWARA 1812
7 KEKRI RJ2721004_120224APB_FTO_299403 Canara Bank CNRB0002331 KOTA 1540
8 KEKRI RJ2721004_120224APB_FTO_299403 District Central Cooperative Bank RSCB0011007 AJMER CENTRAL COOP BANK LTD KEKARI 22846
9 KEKRI RJ2721004_120224APB_FTO_299403 HDFC Bank HDFC0002366 KEKRI 1494
10 KEKRI RJ2721004_120224APB_FTO_299403 State Bank of India SBIN0007701 KADERA 1812
11 KEKRI RJ2721004_120224APB_FTO_299403 State Bank of India SBIN0007711 KHAWAS 1262204
12 KEKRI RJ2721004_120224APB_FTO_299403 State Bank of India SBIN0012900 SHAHPURA(BHILWARA) 1500
13 KEKRI RJ2721004_120224APB_FTO_299403 State Bank of India SBIN0031108 KEKRI 6802
14 KEKRI RJ2721004_120224APB_FTO_299403 State Bank of India SBIN0031414 KHARIGRAM 1826
15 KEKRI RJ2721004_120224APB_FTO_299403 Yes Bank Ltd. YESB0000191 CHITTORGARH,RAJASTHAN 1660

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