|
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-272100410702582600/2950
(कादेडा)
|
2721004107NRG24130220241961272
|
14/02/2024
|
KARISHMA
|
2721004107WL035000
|
KARISHMA
|
00045
|
BARB0CHITTO
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745691
|
|
KARISHMA DEVI KANJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KEKRI
|
RJ-272100410702582600/2320
(कादेडा)
|
2721004107NRG24130220241961905
|
14/02/2024
|
jagdish
|
2721004107WL035008
|
jagdish
|
00045
|
BARB0KEKRIX
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104746089
|
|
JAGDISH KEER SO GOPA
|
BANK OF BARODA(606985)
|
|
3
|
KEKRI
|
RJ-272100410702582600/2556
(कादेडा)
|
2721004107NRG24130220241961915
|
14/02/2024
|
ramtaa
|
2721004107WL035008
|
ramtaa
|
00045
|
BARB0KEKRIX
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745736
|
|
MISS RAMATA KEER
|
STATE BANK OF INDIA(508548)
|
|
4
|
KEKRI
|
RJ-272100410702582600/2907
(कादेडा)
|
2721004107NRG24130220241963675
|
14/02/2024
|
kamlesh
|
2721004107WL035031
|
kamlesh
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745568
|
|
KAMLESH KUMAR REGAR SO ARJUN LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KEKRI
|
RJ-272100410702582600/2965
(कादेडा)
|
2721004107NRG24140220241966457
|
14/02/2024
|
Suman Regar
|
2721004107WL035074
|
Suman Regar
|
00045
|
BARB0KEKRIX
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745800
|
|
MRS SUMAN REGAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KEKRI
|
RJ-272100410702582600/3105
(कादेडा)
|
2721004107NRG24130220241961923
|
14/02/2024
|
Rarita
|
2721004107WL035008
|
Rarita
|
00045
|
BARB0KEKRIX
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745737
|
|
MS SARITA KEER
|
STATE BANK OF INDIA(508548)
|
|
7
|
KEKRI
|
RJ-272100410702582600/3157
(कादेडा)
|
2721004107NRG24130220241963684
|
14/02/2024
|
BALI REGAR
|
2721004107WL035031
|
BALI REGAR
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745799
|
|
BALI REGAR
|
BANK OF BARODA(606985)
|
|
8
|
KEKRI
|
RJ-272100410702582600/3282
(कादेडा)
|
2721004107NRG24130220241961925
|
14/02/2024
|
Kanta
|
2721004107WL035008
|
Kanta
|
00045
|
BARB0KEKRIX
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745801
|
|
KANTA GURJAR DO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KEKRI
|
RJ-272100410702582600/3287
(कादेडा)
|
2721004107NRG24140220241966489
|
14/02/2024
|
Fulchand
|
2721004107WL035074
|
Fulchand
|
00045
|
BARB0KEKRIX
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745569
|
|
PHOOLCHAND REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KEKRI
|
RJ-272100410702582600/3290
(कादेडा)
|
2721004107NRG24140220241966491
|
14/02/2024
|
Puja
|
2721004107WL035074
|
Puja
|
00045
|
BARB0KEKRIX
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745747
|
|
POOJA REGAR
|
BANK OF BARODA(606985)
|
|
11
|
KEKRI
|
RJ-272100410702582600/3346
(कादेडा)
|
2721004107NRG24140220241966496
|
14/02/2024
|
suman regar
|
2721004107WL035074
|
suman regar
|
00045
|
BARB0KEKRIX
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745829
|
|
SUMAN REGAR DO NORAT MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KEKRI
|
RJ-272100410702582600/869
(कादेडा)
|
2721004107NRG24130220241963795
|
14/02/2024
|
RAMESHWAR
|
2721004107WL035032
|
RAMESHWAR
|
00045
|
BARB0KEKRIX
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745340
|
|
MR RAMESHWAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11028
|
11028
|
|
|
|
|
|
|
|
|
13
|
KEKRI
|
RJ-272100410702582600/2926
(कादेडा)
|
2721004107NRG24140220241966454
|
14/02/2024
|
meera
|
2721004107WL035074
|
meera
|
00045
|
BARB0PHOOLI
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745565
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
KEKRI
|
RJ-272100410702582600/2945
(कादेडा)
|
2721004107NRG24130220241961270
|
14/02/2024
|
Asha
|
2721004107WL035000
|
Asha
|
00045
|
BARB0PHOOLI
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745566
|
|
ASHA KEER
|
BANK OF BARODA(606985)
|
|
15
|
KEKRI
|
RJ-272100410702582600/3024
(कादेडा)
|
2721004107NRG24140220241966462
|
14/02/2024
|
INDRA
|
2721004107WL035074
|
INDRA
|
00045
|
BARB0PHOOLI
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745526
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
KEKRI
|
RJ-272100410702582600/3049
(कादेडा)
|
2721004107NRG24140220241966468
|
14/02/2024
|
PRIYANKA
|
2721004107WL035074
|
PRIYANKA
|
00045
|
BARB0PHOOLI
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745721
|
|
PRIYANKA KUMARI UCHE
|
BANK OF BARODA(606985)
|
|
17
|
KEKRI
|
RJ-272100410702582600/3160
(कादेडा)
|
2721004107NRG24140220241966472
|
14/02/2024
|
SURESH REGAR
|
2721004107WL035074
|
SURESH REGAR
|
00045
|
BARB0PHOOLI
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745525
|
|
MR SURESH REGAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KEKRI
|
RJ-272100410702582600/3167
(कादेडा)
|
2721004107NRG24140220241966473
|
14/02/2024
|
PRIYANKA
|
2721004107WL035074
|
PRIYANKA
|
00045
|
BARB0PHOOLI
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745900
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KEKRI
|
RJ-272100410702582600/3170
(कादेडा)
|
2721004107NRG24140220241966474
|
14/02/2024
|
AARTI KUMARI REGAR
|
2721004107WL035074
|
AARTI KUMARI REGAR
|
00045
|
BARB0PHOOLI
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745564
|
|
MISS AARTI KUMARI RAIGER
|
STATE BANK OF INDIA(508548)
|
|
20
|
KEKRI
|
RJ-272100410702582600/3309
(कादेडा)
|
2721004107NRG24140220241966494
|
14/02/2024
|
Dipak
|
2721004107WL035074
|
Dipak
|
00045
|
BARB0PHOOLI
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745744
|
|
DEEPAK REGAR
|
BANK OF BARODA(606985)
|
|
21
|
KEKRI
|
RJ-272100410702582700/497
(कादेडा)
|
2721004107NRG24130220241959711
|
14/02/2024
|
PARMESHAWAR
|
2721004107WL034976
|
PARMESHAWAR
|
00045
|
BARB0PHOOLI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745692
|
|
PARMESHWAR GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8289
|
8289
|
|
|
|
|
|
|
|
|
22
|
KEKRI
|
RJ-272100410702582600/3351
(कादेडा)
|
2721004107NRG24140220241966500
|
14/02/2024
|
kiran
|
2721004107WL035074
|
kiran
|
00354
|
PUNB0688200
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745902
|
|
KIRAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
23
|
KEKRI
|
RJ-272100410702582600/1010
(कादेडा)
|
2721004107NRG24130220241962632
|
14/02/2024
|
Asharam
|
2721004107WL035015
|
Asharam
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745828
|
|
ASHA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KEKRI
|
RJ-272100410702582600/1018
(कादेडा)
|
2721004107NRG24130220241962633
|
14/02/2024
|
Kamala
|
2721004107WL035015
|
Kamala
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745345
|
|
MRS KAMALA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KEKRI
|
RJ-272100410702582600/1019
(कादेडा)
|
2721004107NRG24130220241963686
|
14/02/2024
|
gopal
|
2721004107WL035032
|
gopal
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745856
|
|
MR GOPAL MALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KEKRI
|
RJ-272100410702582600/1020
(कादेडा)
|
2721004107NRG24130220241963687
|
14/02/2024
|
bhairu mali
|
2721004107WL035032
|
bhairu mali
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745857
|
|
BHAIRU MALI SO CHHITAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KEKRI
|
RJ-272100410702582600/1021
(कादेडा)
|
2721004107NRG24130220241963688
|
14/02/2024
|
DEVLI
|
2721004107WL035032
|
DEVLI
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745439
|
|
MRS DEVALI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KEKRI
|
RJ-272100410702582600/1025
(कादेडा)
|
2721004107NRG24130220241963689
|
14/02/2024
|
KOYALI
|
2721004107WL035032
|
KOYALI
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745698
|
|
MRS KOYAL MALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KEKRI
|
RJ-272100410702582600/1026
(कादेडा)
|
2721004107NRG24130220241963690
|
14/02/2024
|
maya devi mali
|
2721004107WL035032
|
maya devi mali
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745456
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KEKRI
|
RJ-272100410702582600/1028
(कादेडा)
|
2721004107NRG24130220241963691
|
14/02/2024
|
KANHA
|
2721004107WL035032
|
KANHA
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104746096
|
|
MR KANA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KEKRI
|
RJ-272100410702582600/1029
(कादेडा)
|
2721004107NRG24130220241963692
|
14/02/2024
|
GHISALAL
|
2721004107WL035032
|
GHISALAL
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745407
|
|
MR GHEESA LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KEKRI
|
RJ-272100410702582600/1030
(कादेडा)
|
2721004107NRG24130220241963693
|
14/02/2024
|
INDRA
|
2721004107WL035032
|
INDRA
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745346
|
|
MRS INDRA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KEKRI
|
RJ-272100410702582600/1035
(कादेडा)
|
2721004107NRG24130220241962634
|
14/02/2024
|
pushpa
|
2721004107WL035015
|
pushpa
|
00415
|
SBIN0007701
|
215
|
215
|
Processed
|
19/04/2024
|
|
3104745858
|
|
MRS PUSHPA DEVI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KEKRI
|
RJ-272100410702582600/1037
(कादेडा)
|
2721004107NRG24130220241963694
|
14/02/2024
|
puspa
|
2721004107WL035032
|
puspa
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745535
|
|
MRS PUSHPA KURMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KEKRI
|
RJ-272100410702582600/1044
(कादेडा)
|
2721004107NRG24130220241962635
|
14/02/2024
|
visnudutt
|
2721004107WL035015
|
visnudutt
|
00415
|
SBIN0007701
|
645
|
645
|
Processed
|
19/04/2024
|
|
3104746094
|
|
MR VISHNUDUTT PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KEKRI
|
RJ-272100410702582600/1045
(कादेडा)
|
2721004107NRG24130220241963695
|
14/02/2024
|
lalita
|
2721004107WL035032
|
lalita
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745859
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
KEKRI
|
RJ-272100410702582600/1046
(कादेडा)
|
2721004107NRG24130220241963696
|
14/02/2024
|
geeta prakash
|
2721004107WL035032
|
geeta prakash
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745418
|
|
GITA PARAKASH KURMI SO SH OM PRAKASH KUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KEKRI
|
RJ-272100410702582600/1048
(कादेडा)
|
2721004107NRG24130220241963697
|
14/02/2024
|
jagdis
|
2721004107WL035032
|
jagdis
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745860
|
|
JAGDISH PRASAD KURMI SO LADU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KEKRI
|
RJ-272100410702582600/1049
(कादेडा)
|
2721004107NRG24130220241963698
|
14/02/2024
|
ramavatar
|
2721004107WL035032
|
ramavatar
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745399
|
|
RAM AUTAR KURMI SO JAGDISHKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KEKRI
|
RJ-272100410702582600/1051
(कादेडा)
|
2721004107NRG24130220241962636
|
14/02/2024
|
kanchan
|
2721004107WL035015
|
kanchan
|
00415
|
SBIN0007701
|
430
|
430
|
Processed
|
19/04/2024
|
|
3104745861
|
|
KANCHAN DEVI JAGIR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KEKRI
|
RJ-272100410702582600/1052
(कादेडा)
|
2721004107NRG24130220241963699
|
14/02/2024
|
krishen
|
2721004107WL035032
|
krishen
|
00415
|
SBIN0007701
|
645
|
645
|
Processed
|
19/04/2024
|
|
3104745776
|
|
KISHAN GOPAL SEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KEKRI
|
RJ-272100410702582600/1053
(कादेडा)
|
2721004107NRG24130220241963700
|
14/02/2024
|
radheshyam
|
2721004107WL035032
|
radheshyam
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745616
|
|
RADHEYSHYAM SEN MAHENDRA KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KEKRI
|
RJ-272100410702582600/1059
(कादेडा)
|
2721004107NRG24130220241963701
|
14/02/2024
|
AMBALAL
|
2721004107WL035032
|
AMBALAL
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745617
|
|
MR AMBA LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KEKRI
|
RJ-272100410702582600/1060
(कादेडा)
|
2721004107NRG24130220241963702
|
14/02/2024
|
MANJU
|
2721004107WL035032
|
MANJU
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745814
|
|
MRS MANJU DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KEKRI
|
RJ-272100410702582600/1061
(कादेडा)
|
2721004107NRG24130220241963703
|
14/02/2024
|
HARKU
|
2721004107WL035032
|
HARKU
|
00415
|
SBIN0007701
|
645
|
645
|
Processed
|
19/04/2024
|
|
3104745845
|
|
MRS HARAKU DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KEKRI
|
RJ-272100410702582600/1062
(कादेडा)
|
2721004107NRG24130220241963704
|
14/02/2024
|
MANJU
|
2721004107WL035032
|
MANJU
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104746099
|
|
MR LEKHRAJ MALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KEKRI
|
RJ-272100410702582600/1065
(कादेडा)
|
2721004107NRG24130220241963705
|
14/02/2024
|
GITA
|
2721004107WL035032
|
GITA
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104746102
|
|
MRS GEETA MALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KEKRI
|
RJ-272100410702582600/1067
(कादेडा)
|
2721004107NRG24130220241963706
|
14/02/2024
|
laduram mali
|
2721004107WL035032
|
laduram mali
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745465
|
|
BHADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KEKRI
|
RJ-272100410702582600/1068
(कादेडा)
|
2721004107NRG24130220241963707
|
14/02/2024
|
ASHA
|
2721004107WL035032
|
ASHA
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745711
|
|
MRS ASHA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KEKRI
|
RJ-272100410702582600/1069
(कादेडा)
|
2721004107NRG24130220241962637
|
14/02/2024
|
kamala
|
2721004107WL035015
|
kamala
|
00415
|
SBIN0007701
|
645
|
645
|
Processed
|
19/04/2024
|
|
3104745862
|
|
MR CHATURBHUJ MALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KEKRI
|
RJ-272100410702582600/1070
(कादेडा)
|
2721004107NRG24130220241963708
|
14/02/2024
|
MOHAN
|
2721004107WL035032
|
MOHAN
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745357
|
|
MR SOHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KEKRI
|
RJ-272100410702582600/1071
(कादेडा)
|
2721004107NRG24130220241963709
|
14/02/2024
|
jagdish mali
|
2721004107WL035032
|
jagdish mali
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745577
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KEKRI
|
RJ-272100410702582600/1072
(कादेडा)
|
2721004107NRG24130220241963710
|
14/02/2024
|
gita
|
2721004107WL035032
|
gita
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745460
|
|
MRRAMPRASAD MALI MRSGEETA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KEKRI
|
RJ-272100410702582600/1073
(कादेडा)
|
2721004107NRG24130220241963711
|
14/02/2024
|
Barji
|
2721004107WL035032
|
Barji
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104746106
|
|
MRS BARAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KEKRI
|
RJ-272100410702582600/1074
(कादेडा)
|
2721004107NRG24130220241962638
|
14/02/2024
|
kanta
|
2721004107WL035015
|
kanta
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745863
|
|
MRS KANTA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KEKRI
|
RJ-272100410702582600/1075
(कादेडा)
|
2721004107NRG24130220241963712
|
14/02/2024
|
JETU
|
2721004107WL035032
|
JETU
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745598
|
|
MRS JETU DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KEKRI
|
RJ-272100410702582600/1078
(कादेडा)
|
2721004107NRG24130220241963713
|
14/02/2024
|
chotu mali
|
2721004107WL035032
|
chotu mali
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745864
|
|
MR CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
58
|
KEKRI
|
RJ-272100410702582600/1079
(कादेडा)
|
2721004107NRG24130220241963714
|
14/02/2024
|
MATHURA
|
2721004107WL035032
|
MATHURA
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745648
|
|
MRS MATHURA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KEKRI
|
RJ-272100410702582600/1084
(कादेडा)
|
2721004107NRG24130220241963715
|
14/02/2024
|
GOPAL MALI
|
2721004107WL035032
|
GOPAL MALI
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104746105
|
|
MR GOPAL LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KEKRI
|
RJ-272100410702582600/1085
(कादेडा)
|
2721004107NRG24130220241963716
|
14/02/2024
|
Prahlad
|
2721004107WL035032
|
Prahlad
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745865
|
|
MR PRAHLAD LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KEKRI
|
RJ-272100410702582600/1086
(कादेडा)
|
2721004107NRG24130220241963717
|
14/02/2024
|
ramprasad
|
2721004107WL035032
|
ramprasad
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745839
|
|
RAM PRASAD RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KEKRI
|
RJ-272100410702582600/1088
(कादेडा)
|
2721004107NRG24130220241963718
|
14/02/2024
|
kajod
|
2721004107WL035032
|
kajod
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104746100
|
|
MR KAJOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
KEKRI
|
RJ-272100410702582600/1092
(कादेडा)
|
2721004107NRG24130220241963719
|
14/02/2024
|
javri
|
2721004107WL035032
|
javri
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745645
|
|
MRS JAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KEKRI
|
RJ-272100410702582600/1093
(कादेडा)
|
2721004107NRG24130220241963720
|
14/02/2024
|
kalu mali
|
2721004107WL035032
|
kalu mali
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745866
|
|
MR KALU RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KEKRI
|
RJ-272100410702582600/1095
(कादेडा)
|
2721004107NRG24130220241962639
|
14/02/2024
|
kamla
|
2721004107WL035015
|
kamla
|
00415
|
SBIN0007701
|
645
|
645
|
Processed
|
19/04/2024
|
|
3104745967
|
|
MRS KAMLA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KEKRI
|
RJ-272100410702582600/1096
(कादेडा)
|
2721004107NRG24130220241963721
|
14/02/2024
|
SURATRAM
|
2721004107WL035032
|
SURATRAM
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745611
|
|
MR SURAT RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KEKRI
|
RJ-272100410702582600/1099
(कादेडा)
|
2721004107NRG24130220241963722
|
14/02/2024
|
KANHA
|
2721004107WL035032
|
KANHA
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104746098
|
|
MR KHANA URF KANA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KEKRI
|
RJ-272100410702582600/1103
(कादेडा)
|
2721004107NRG24130220241962640
|
14/02/2024
|
pabhu
|
2721004107WL035015
|
pabhu
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745867
|
|
MR PRABHU LAL DHOBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KEKRI
|
RJ-272100410702582600/1104
(कादेडा)
|
2721004107NRG24130220241963723
|
14/02/2024
|
lalaram dhobi
|
2721004107WL035032
|
lalaram dhobi
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745398
|
|
MR LALARAM DHOBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KEKRI
|
RJ-272100410702582600/1104
(कादेडा)
|
2721004107NRG24130220241962641
|
14/02/2024
|
norti
|
2721004107WL035015
|
norti
|
00415
|
SBIN0007701
|
645
|
645
|
Processed
|
19/04/2024
|
|
3104745381
|
|
MRS NORTI DEVI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KEKRI
|
RJ-272100410702582600/1108
(कादेडा)
|
2721004107NRG24130220241963724
|
14/02/2024
|
LALEE
|
2721004107WL035032
|
LALEE
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745868
|
|
LALI DEVI DHOBI WO LATE SH MADAN LAL DHO
|
STATE BANK OF INDIA(508548)
|
|
72
|
KEKRI
|
RJ-272100410702582600/1109
(कादेडा)
|
2721004107NRG24130220241963725
|
14/02/2024
|
lali
|
2721004107WL035032
|
lali
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745869
|
|
MRS LALI DEVI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KEKRI
|
RJ-272100410702582600/1110
(कादेडा)
|
2721004107NRG24130220241963726
|
14/02/2024
|
mahaveer
|
2721004107WL035032
|
mahaveer
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745870
|
|
MAHAVEER DHOBI SO LADU
|
STATE BANK OF INDIA(508548)
|
|
74
|
KEKRI
|
RJ-272100410702582600/1112
(कादेडा)
|
2721004107NRG24130220241963727
|
14/02/2024
|
kamla
|
2721004107WL035032
|
kamla
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104746011
|
|
MRS KAMLADEVI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KEKRI
|
RJ-272100410702582600/1113
(कादेडा)
|
2721004107NRG24130220241963728
|
14/02/2024
|
Devki
|
2721004107WL035032
|
Devki
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745964
|
|
MRS DEUDEVI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KEKRI
|
RJ-272100410702582600/1116
(कादेडा)
|
2721004107NRG24130220241963729
|
14/02/2024
|
Radha
|
2721004107WL035032
|
Radha
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745871
|
|
MR NARAYAN LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KEKRI
|
RJ-272100410702582600/1119
(कादेडा)
|
2721004107NRG24130220241962642
|
14/02/2024
|
manju dhobi
|
2721004107WL035015
|
manju dhobi
|
00415
|
SBIN0007701
|
645
|
645
|
Processed
|
19/04/2024
|
|
3104745872
|
|
MRS MANJU DEVI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KEKRI
|
RJ-272100410702582600/1125
(कादेडा)
|
2721004107NRG24130220241963730
|
14/02/2024
|
Ramdev dhobi
|
2721004107WL035032
|
Ramdev dhobi
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745873
|
|
MR RAM DEV DHOBI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KEKRI
|
RJ-272100410702582600/1127
(कादेडा)
|
2721004107NRG24130220241962643
|
14/02/2024
|
parsi
|
2721004107WL035015
|
parsi
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745874
|
|
MRS PARASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KEKRI
|
RJ-272100410702582600/1128
(कादेडा)
|
2721004107NRG24130220241962644
|
14/02/2024
|
kasar devi
|
2721004107WL035015
|
kasar devi
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745756
|
|
MRS KESHAR DEVI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KEKRI
|
RJ-272100410702582600/1130
(कादेडा)
|
2721004107NRG24130220241963731
|
14/02/2024
|
BADAM
|
2721004107WL035032
|
BADAM
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745786
|
|
BADAM DEVI MALI WO GOPAL LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KEKRI
|
RJ-272100410702582600/1132
(कादेडा)
|
2721004107NRG24130220241963732
|
14/02/2024
|
bhadu mali
|
2721004107WL035032
|
bhadu mali
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745875
|
|
MR BHADU RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KEKRI
|
RJ-272100410702582600/1133
(कादेडा)
|
2721004107NRG24130220241963733
|
14/02/2024
|
sayari
|
2721004107WL035032
|
sayari
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745876
|
|
MR SHOBHAG MAL MALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KEKRI
|
RJ-272100410702582600/1136
(कादेडा)
|
2721004107NRG24130220241962645
|
14/02/2024
|
radha
|
2721004107WL035015
|
radha
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745877
|
|
MR RADHA MALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KEKRI
|
RJ-272100410702582600/1137
(कादेडा)
|
2721004107NRG24130220241962646
|
14/02/2024
|
geeta
|
2721004107WL035015
|
geeta
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745661
|
|
MRS GITA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KEKRI
|
RJ-272100410702582600/1138
(कादेडा)
|
2721004107NRG24130220241962647
|
14/02/2024
|
Rupa
|
2721004107WL035015
|
Rupa
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104746022
|
|
MRS RUPA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KEKRI
|
RJ-272100410702582600/1144
(कादेडा)
|
2721004107NRG24130220241962648
|
14/02/2024
|
DAKHI
|
2721004107WL035015
|
DAKHI
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745386
|
|
MRS DAKHI DEVI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KEKRI
|
RJ-272100410702582600/1145
(कादेडा)
|
2721004107NRG24130220241962649
|
14/02/2024
|
KALU DHOBI
|
2721004107WL035015
|
KALU DHOBI
|
00415
|
SBIN0007701
|
645
|
645
|
Processed
|
19/04/2024
|
|
3104746104
|
|
MR KALU
|
STATE BANK OF INDIA(508548)
|
|
89
|
KEKRI
|
RJ-272100410702582600/1146
(कादेडा)
|
2721004107NRG24130220241962650
|
14/02/2024
|
indra
|
2721004107WL035015
|
indra
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745878
|
|
MRS INDRA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KEKRI
|
RJ-272100410702582600/1147
(कादेडा)
|
2721004107NRG24130220241962651
|
14/02/2024
|
shankri mali
|
2721004107WL035015
|
shankri mali
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745879
|
|
SHANKRI DEVI WO LADU MALI KADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KEKRI
|
RJ-272100410702582600/1152
(कादेडा)
|
2721004107NRG24130220241962653
|
14/02/2024
|
KAMLA
|
2721004107WL035015
|
KAMLA
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745342
|
|
MRS KAMLA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KEKRI
|
RJ-272100410702582600/1152
(कादेडा)
|
2721004107NRG24130220241962652
|
14/02/2024
|
KAVERLAL
|
2721004107WL035015
|
KAVERLAL
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104746070
|
|
MR KANWAR LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KEKRI
|
RJ-272100410702582600/1153
(कादेडा)
|
2721004107NRG24130220241962654
|
14/02/2024
|
shankri
|
2721004107WL035015
|
shankri
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745880
|
|
MRS SHANKARI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KEKRI
|
RJ-272100410702582600/1154
(कादेडा)
|
2721004107NRG24130220241962655
|
14/02/2024
|
RUKMA
|
2721004107WL035015
|
RUKMA
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745428
|
|
MRS RUKAMA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KEKRI
|
RJ-272100410702582600/1155
(कादेडा)
|
2721004107NRG24130220241962656
|
14/02/2024
|
SOHNI
|
2721004107WL035015
|
SOHNI
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104746101
|
|
MRS SOHANI MALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KEKRI
|
RJ-272100410702582600/1156
(कादेडा)
|
2721004107NRG24130220241962657
|
14/02/2024
|
SIMA
|
2721004107WL035015
|
SIMA
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745699
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KEKRI
|
RJ-272100410702582600/1157
(कादेडा)
|
2721004107NRG24130220241962658
|
14/02/2024
|
khana mali
|
2721004107WL035015
|
khana mali
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745999
|
|
MR KANA MALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KEKRI
|
RJ-272100410702582600/1158
(कादेडा)
|
2721004107NRG24130220241962659
|
14/02/2024
|
bheru mali
|
2721004107WL035015
|
bheru mali
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745833
|
|
MR BHARU MALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KEKRI
|
RJ-272100410702582600/1161
(कादेडा)
|
2721004107NRG24130220241962660
|
14/02/2024
|
KAILASI
|
2721004107WL035015
|
KAILASI
|
00415
|
SBIN0007701
|
645
|
645
|
Processed
|
19/04/2024
|
|
3104745620
|
|
MR KAILASH CHAND MALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KEKRI
|
RJ-272100410702582600/1164
(कादेडा)
|
2721004107NRG24130220241962661
|
14/02/2024
|
GITA
|
2721004107WL035015
|
GITA
|
00415
|
SBIN0007701
|
645
|
645
|
Processed
|
19/04/2024
|
|
3104745660
|
|
MRS GEETA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KEKRI
|
RJ-272100410702582600/1165
(कादेडा)
|
2721004107NRG24130220241962662
|
14/02/2024
|
indra
|
2721004107WL035015
|
indra
|
00415
|
SBIN0007701
|
645
|
645
|
Processed
|
19/04/2024
|
|
3104745881
|
|
MRS INDRA KURMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KEKRI
|
RJ-272100410702582600/1178
(कादेडा)
|
2721004107NRG24130220241962663
|
14/02/2024
|
chandrakanta
|
2721004107WL035015
|
chandrakanta
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745882
|
|
MRS CHANDRAKANTA DEVI TAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
KEKRI
|
RJ-272100410702582600/1181
(कादेडा)
|
2721004107NRG24130220241962664
|
14/02/2024
|
KAILASI
|
2721004107WL035015
|
KAILASI
|
00415
|
SBIN0007701
|
215
|
215
|
Processed
|
19/04/2024
|
|
3104746107
|
|
MR KAILASH MALI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KEKRI
|
RJ-272100410702582600/1182
(कादेडा)
|
2721004107NRG24130220241962665
|
14/02/2024
|
koshalya
|
2721004107WL035015
|
koshalya
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745903
|
|
KOSHALYA MALI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KEKRI
|
RJ-272100410702582600/1187
(कादेडा)
|
2721004107NRG24130220241962666
|
14/02/2024
|
RAMGANI
|
2721004107WL035015
|
RAMGANI
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104746103
|
|
MRS RAMGHANI DEVI MALI WO GANESH MALI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KEKRI
|
RJ-272100410702582600/1188
(कादेडा)
|
2721004107NRG24130220241962667
|
14/02/2024
|
radha
|
2721004107WL035015
|
radha
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745597
|
|
MRS RADHA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KEKRI
|
RJ-272100410702582600/1194
(कादेडा)
|
2721004107NRG24130220241962668
|
14/02/2024
|
kamla
|
2721004107WL035015
|
kamla
|
00415
|
SBIN0007701
|
215
|
215
|
Processed
|
19/04/2024
|
|
3104745904
|
|
MRS KAMLA DEVI KURMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KEKRI
|
RJ-272100410702582600/1196
(कादेडा)
|
2721004107NRG24130220241962669
|
14/02/2024
|
sarita
|
2721004107WL035015
|
sarita
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745905
|
|
MRS SARITA DEVI KURMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KEKRI
|
RJ-272100410702582600/1197
(कादेडा)
|
2721004107NRG24130220241962670
|
14/02/2024
|
nirmala
|
2721004107WL035015
|
nirmala
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745706
|
|
MRS NIRMLA DEVI KURMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KEKRI
|
RJ-272100410702582600/1197
(कादेडा)
|
2721004107NRG24130220241963735
|
14/02/2024
|
RAJENDRA
|
2721004107WL035032
|
RAJENDRA
|
00415
|
SBIN0007701
|
645
|
645
|
Processed
|
19/04/2024
|
|
3104746069
|
|
MR RAJENDRA KUMAR KURMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KEKRI
|
RJ-272100410702582600/1198
(कादेडा)
|
2721004107NRG24130220241962671
|
14/02/2024
|
Laduram Kurmi
|
2721004107WL035015
|
Laduram Kurmi
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745906
|
|
MR LADU RAM URF LAL LAL KURMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KEKRI
|
RJ-272100410702582600/1198
(कादेडा)
|
2721004107NRG24130220241962672
|
14/02/2024
|
Sushila
|
2721004107WL035015
|
Sushila
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745647
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KEKRI
|
RJ-272100410702582600/1218
(कादेडा)
|
2721004107NRG24130220241962673
|
14/02/2024
|
Laxmi
|
2721004107WL035015
|
Laxmi
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745702
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KEKRI
|
RJ-272100410702582600/1220
(कादेडा)
|
2721004107NRG24130220241963573
|
14/02/2024
|
prem
|
2721004107WL035031
|
prem
|
00415
|
SBIN0007701
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104746001
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KEKRI
|
RJ-272100410702582600/1229
(कादेडा)
|
2721004107NRG24130220241963736
|
14/02/2024
|
geeta
|
2721004107WL035032
|
geeta
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104746090
|
|
GEETA DEVI DHOBI WO MULA KADER
|
STATE BANK OF INDIA(508548)
|
|
116
|
KEKRI
|
RJ-272100410702582600/1251
(कादेडा)
|
2721004107NRG24130220241962674
|
14/02/2024
|
gopal
|
2721004107WL035015
|
gopal
|
00415
|
SBIN0007701
|
645
|
645
|
Processed
|
19/04/2024
|
|
3104746050
|
|
MR GOPAL LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KEKRI
|
RJ-272100410702582600/1471
(कादेडा)
|
2721004107NRG24130220241960633
|
14/02/2024
|
sima
|
2721004107WL034992
|
sima
|
00415
|
SBIN0007701
|
884
|
884
|
Processed
|
19/04/2024
|
|
3104745907
|
|
MRS SEEMA DEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KEKRI
|
RJ-272100410702582600/1517
(कादेडा)
|
2721004107NRG24130220241960651
|
14/02/2024
|
Deu
|
2721004107WL034992
|
Deu
|
00415
|
SBIN0007701
|
884
|
884
|
Processed
|
19/04/2024
|
|
3104745765
|
|
MRS DEU DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KEKRI
|
RJ-272100410702582600/1518
(कादेडा)
|
2721004107NRG24130220241960652
|
14/02/2024
|
badam
|
2721004107WL034992
|
badam
|
00415
|
SBIN0007701
|
663
|
663
|
Processed
|
19/04/2024
|
|
3104745908
|
|
MRS BADAM DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KEKRI
|
RJ-272100410702582600/1522
(कादेडा)
|
2721004107NRG24130220241960654
|
14/02/2024
|
ramu devi
|
2721004107WL034992
|
ramu devi
|
00415
|
SBIN0007701
|
884
|
884
|
Processed
|
19/04/2024
|
|
3104745710
|
|
MRS RAMU DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KEKRI
|
RJ-272100410702582600/1533
(कादेडा)
|
2721004107NRG24130220241960662
|
14/02/2024
|
chagni
|
2721004107WL034992
|
chagni
|
00415
|
SBIN0007701
|
884
|
884
|
Processed
|
19/04/2024
|
|
3104745432
|
|
MRS CHHAGANI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KEKRI
|
RJ-272100410702582600/1557
(कादेडा)
|
2721004107NRG24130220241960670
|
14/02/2024
|
radha devi
|
2721004107WL034992
|
radha devi
|
00415
|
SBIN0007701
|
884
|
884
|
Processed
|
19/04/2024
|
|
3104746080
|
|
MRS RADHA DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KEKRI
|
RJ-272100410702582600/1598
(कादेडा)
|
2721004107NRG24130220241963737
|
14/02/2024
|
GULABO
|
2721004107WL035032
|
GULABO
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745441
|
|
MRS GULABI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KEKRI
|
RJ-272100410702582600/1616
(कादेडा)
|
2721004107NRG24140220241966411
|
14/02/2024
|
Choti
|
2721004107WL035074
|
Choti
|
00415
|
SBIN0007701
|
872
|
872
|
Rejected
|
19/04/2024
|
|
3104745461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
KEKRI
|
RJ-272100410702582600/1637
(कादेडा)
|
2721004107NRG24140220241966412
|
14/02/2024
|
lali
|
2721004107WL035074
|
lali
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745586
|
|
MRS LALI REGAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KEKRI
|
RJ-272100410702582600/1638
(कादेडा)
|
2721004107NRG24140220241966413
|
14/02/2024
|
KAILASI
|
2721004107WL035074
|
KAILASI
|
00415
|
SBIN0007701
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104745483
|
|
MRS KAILASHI REGAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KEKRI
|
RJ-272100410702582600/1639
(कादेडा)
|
2721004107NRG24140220241966414
|
14/02/2024
|
sita
|
2721004107WL035074
|
sita
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745581
|
|
MRS SITA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KEKRI
|
RJ-272100410702582600/1640
(कादेडा)
|
2721004107NRG24140220241966415
|
14/02/2024
|
ALOLE
|
2721004107WL035074
|
ALOLE
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745496
|
|
MRS ALOLI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KEKRI
|
RJ-272100410702582600/1641
(कादेडा)
|
2721004107NRG24140220241966416
|
14/02/2024
|
GITA
|
2721004107WL035074
|
GITA
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745494
|
|
MRS GITA REGAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KEKRI
|
RJ-272100410702582600/1643
(कादेडा)
|
2721004107NRG24140220241966417
|
14/02/2024
|
KANYA
|
2721004107WL035074
|
KANYA
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745500
|
|
MRS KANYA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KEKRI
|
RJ-272100410702582600/1644
(कादेडा)
|
2721004107NRG24140220241966418
|
14/02/2024
|
sarda
|
2721004107WL035074
|
sarda
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745909
|
|
MRS SHARDA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KEKRI
|
RJ-272100410702582600/1645
(कादेडा)
|
2721004107NRG24140220241966419
|
14/02/2024
|
lada devi
|
2721004107WL035074
|
lada devi
|
00415
|
SBIN0007701
|
872
|
872
|
Rejected
|
19/04/2024
|
|
3104745910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
KEKRI
|
RJ-272100410702582600/1646
(कादेडा)
|
2721004107NRG24140220241966420
|
14/02/2024
|
LADI
|
2721004107WL035074
|
LADI
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745325
|
|
MRS LADI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KEKRI
|
RJ-272100410702582600/1648
(कादेडा)
|
2721004107NRG24140220241966421
|
14/02/2024
|
MANBHAR DEVI
|
2721004107WL035074
|
MANBHAR DEVI
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745700
|
|
MRS MANBHAR DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KEKRI
|
RJ-272100410702582600/1649
(कादेडा)
|
2721004107NRG24140220241966422
|
14/02/2024
|
GISI
|
2721004107WL035074
|
GISI
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745752
|
|
MRS GHISI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KEKRI
|
RJ-272100410702582600/1651
(कादेडा)
|
2721004107NRG24140220241966423
|
14/02/2024
|
Seeta
|
2721004107WL035074
|
Seeta
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745769
|
|
MRS SITA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KEKRI
|
RJ-272100410702582600/1656
(कादेडा)
|
2721004107NRG24140220241966424
|
14/02/2024
|
MAHAVEER
|
2721004107WL035074
|
MAHAVEER
|
00415
|
SBIN0007701
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104745834
|
|
MAHAVEER PRASAD REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
KEKRI
|
RJ-272100410702582600/1659
(कादेडा)
|
2721004107NRG24130220241963574
|
14/02/2024
|
rampali
|
2721004107WL035031
|
rampali
|
00415
|
SBIN0007701
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104745446
|
|
MRS RAMPALI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KEKRI
|
RJ-272100410702582600/1660
(कादेडा)
|
2721004107NRG24130220241963575
|
14/02/2024
|
RATAN
|
2721004107WL035031
|
RATAN
|
00415
|
SBIN0007701
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104745618
|
|
MR RATAN LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KEKRI
|
RJ-272100410702582600/1661
(कादेडा)
|
2721004107NRG24130220241963576
|
14/02/2024
|
kamala
|
2721004107WL035031
|
kamala
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745912
|
|
MRS KAMLA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KEKRI
|
RJ-272100410702582600/1662
(कादेडा)
|
2721004107NRG24130220241963577
|
14/02/2024
|
geeta
|
2721004107WL035031
|
geeta
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745788
|
|
MRS GEETA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KEKRI
|
RJ-272100410702582600/1663
(कादेडा)
|
2721004107NRG24130220241963578
|
14/02/2024
|
SAJNI
|
2721004107WL035031
|
SAJNI
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104746046
|
|
MRS SAJANI DEVI REGAR SO NATHULAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KEKRI
|
RJ-272100410702582600/1665
(कादेडा)
|
2721004107NRG24130220241963579
|
14/02/2024
|
mangi
|
2721004107WL035031
|
mangi
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745481
|
|
MR RAMPAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KEKRI
|
RJ-272100410702582600/1667
(कादेडा)
|
2721004107NRG24130220241963580
|
14/02/2024
|
sohni
|
2721004107WL035031
|
sohni
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104746086
|
|
MRS SOHANI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KEKRI
|
RJ-272100410702582600/1668
(कादेडा)
|
2721004107NRG24130220241963581
|
14/02/2024
|
barji
|
2721004107WL035031
|
barji
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745324
|
|
MRS BARJI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KEKRI
|
RJ-272100410702582600/1669
(कादेडा)
|
2721004107NRG24130220241963582
|
14/02/2024
|
NAYALI
|
2721004107WL035031
|
NAYALI
|
00415
|
SBIN0007701
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104745368
|
|
MRS NAYLI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KEKRI
|
RJ-272100410702582600/1670
(कादेडा)
|
2721004107NRG24130220241963583
|
14/02/2024
|
ganga
|
2721004107WL035031
|
ganga
|
00415
|
SBIN0007701
|
1110
|
1110
|
Rejected
|
19/04/2024
|
|
3104745364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
KEKRI
|
RJ-272100410702582600/1673
(कादेडा)
|
2721004107NRG24130220241963584
|
14/02/2024
|
LALI DEVI
|
2721004107WL035031
|
LALI DEVI
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745433
|
|
MRS LALI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KEKRI
|
RJ-272100410702582600/1674
(कादेडा)
|
2721004107NRG24130220241963585
|
14/02/2024
|
PREM DEVI
|
2721004107WL035031
|
PREM DEVI
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745545
|
|
MRS PREM DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KEKRI
|
RJ-272100410702582600/1676
(कादेडा)
|
2721004107NRG24130220241963586
|
14/02/2024
|
vidha
|
2721004107WL035031
|
vidha
|
00415
|
SBIN0007701
|
1110
|
1110
|
Rejected
|
19/04/2024
|
|
3104745423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
KEKRI
|
RJ-272100410702582600/1680
(कादेडा)
|
2721004107NRG24130220241963587
|
14/02/2024
|
prem
|
2721004107WL035031
|
prem
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745825
|
|
MRS PREM DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KEKRI
|
RJ-272100410702582600/1682
(कादेडा)
|
2721004107NRG24130220241963589
|
14/02/2024
|
RAMSWARAP
|
2721004107WL035031
|
RAMSWARAP
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745450
|
|
MR RAMSWROOP REGAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KEKRI
|
RJ-272100410702582600/1682
(कादेडा)
|
2721004107NRG24130220241963588
|
14/02/2024
|
rupa
|
2721004107WL035031
|
rupa
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104746088
|
|
MRS RUPA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KEKRI
|
RJ-272100410702582600/1683
(कादेडा)
|
2721004107NRG24130220241963590
|
14/02/2024
|
KASER
|
2721004107WL035031
|
KASER
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745380
|
|
MRS KESHAR DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KEKRI
|
RJ-272100410702582600/1684
(कादेडा)
|
2721004107NRG24130220241963591
|
14/02/2024
|
ARJUN
|
2721004107WL035031
|
ARJUN
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745608
|
|
MR ARJUN REGAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KEKRI
|
RJ-272100410702582600/1684
(कादेडा)
|
2721004107NRG24130220241963592
|
14/02/2024
|
Prem
|
2721004107WL035031
|
Prem
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745607
|
|
MRS PREM DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KEKRI
|
RJ-272100410702582600/1686
(कादेडा)
|
2721004107NRG24130220241963593
|
14/02/2024
|
kamla
|
2721004107WL035031
|
kamla
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745322
|
|
MRS KAMLA REGAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
KEKRI
|
RJ-272100410702582600/1687
(कादेडा)
|
2721004107NRG24130220241963594
|
14/02/2024
|
bhuri
|
2721004107WL035031
|
bhuri
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745701
|
|
MRS BHURI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KEKRI
|
RJ-272100410702582600/1689
(कादेडा)
|
2721004107NRG24130220241963595
|
14/02/2024
|
RAJ
|
2721004107WL035031
|
RAJ
|
00415
|
SBIN0007701
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104745458
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KEKRI
|
RJ-272100410702582600/1690
(कादेडा)
|
2721004107NRG24130220241963596
|
14/02/2024
|
bardi
|
2721004107WL035031
|
bardi
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104746006
|
|
MRS BARADI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KEKRI
|
RJ-272100410702582600/1691
(कादेडा)
|
2721004107NRG24130220241963597
|
14/02/2024
|
SEETA
|
2721004107WL035031
|
SEETA
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745998
|
|
MRS SITA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KEKRI
|
RJ-272100410702582600/1693
(कादेडा)
|
2721004107NRG24130220241963598
|
14/02/2024
|
ratani
|
2721004107WL035031
|
ratani
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745913
|
|
MRS RATANI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KEKRI
|
RJ-272100410702582600/1699
(कादेडा)
|
2721004107NRG24130220241963599
|
14/02/2024
|
lali
|
2721004107WL035031
|
lali
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745478
|
|
MRS LALI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
KEKRI
|
RJ-272100410702582600/1700
(कादेडा)
|
2721004107NRG24130220241963600
|
14/02/2024
|
geeta
|
2721004107WL035031
|
geeta
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745427
|
|
MRS GEETA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KEKRI
|
RJ-272100410702582600/1708
(कादेडा)
|
2721004107NRG24130220241963601
|
14/02/2024
|
gori
|
2721004107WL035031
|
gori
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745914
|
|
MR UGMA REGER
|
STATE BANK OF INDIA(508548)
|
|
166
|
KEKRI
|
RJ-272100410702582600/1709
(कादेडा)
|
2721004107NRG24130220241963602
|
14/02/2024
|
soni
|
2721004107WL035031
|
soni
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745915
|
|
MRS SONI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KEKRI
|
RJ-272100410702582600/1710-A
(कादेडा)
|
2721004107NRG24130220241963603
|
14/02/2024
|
Rekhaa
|
2721004107WL035031
|
Rekhaa
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745899
|
|
REKHA KUMAR REGAR D
|
BANK OF BARODA(606985)
|
|
168
|
KEKRI
|
RJ-272100410702582600/1711
(कादेडा)
|
2721004107NRG24130220241963604
|
14/02/2024
|
kalli
|
2721004107WL035031
|
kalli
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745995
|
|
MRS KALI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KEKRI
|
RJ-272100410702582600/1712
(कादेडा)
|
2721004107NRG24140220241966425
|
14/02/2024
|
pani
|
2721004107WL035074
|
pani
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104746081
|
|
MRS PANI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KEKRI
|
RJ-272100410702582600/1714
(कादेडा)
|
2721004107NRG24130220241963605
|
14/02/2024
|
NORTI
|
2721004107WL035031
|
NORTI
|
00415
|
SBIN0007701
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104746079
|
|
MRS NORATI REGAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
KEKRI
|
RJ-272100410702582600/1715
(कादेडा)
|
2721004107NRG24130220241963606
|
14/02/2024
|
ramgani
|
2721004107WL035031
|
ramgani
|
00415
|
SBIN0007701
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104745310
|
|
MRS RAMGHANI REGAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KEKRI
|
RJ-272100410702582600/1716
(कादेडा)
|
2721004107NRG24130220241963607
|
14/02/2024
|
kamla
|
2721004107WL035031
|
kamla
|
00415
|
SBIN0007701
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104745916
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KEKRI
|
RJ-272100410702582600/1717
(कादेडा)
|
2721004107NRG24130220241963608
|
14/02/2024
|
Geeta
|
2721004107WL035031
|
Geeta
|
00415
|
SBIN0007701
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104745917
|
|
MRS GEETA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KEKRI
|
RJ-272100410702582600/1718
(कादेडा)
|
2721004107NRG24130220241963609
|
14/02/2024
|
Chnda
|
2721004107WL035031
|
Chnda
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745831
|
|
MR CHANDRA PRAKASH REGAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KEKRI
|
RJ-272100410702582600/1719
(कादेडा)
|
2721004107NRG24130220241963610
|
14/02/2024
|
gulabi
|
2721004107WL035031
|
gulabi
|
00415
|
SBIN0007701
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104745493
|
|
MRS GULABI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KEKRI
|
RJ-272100410702582600/1720
(कादेडा)
|
2721004107NRG24130220241963611
|
14/02/2024
|
prem
|
2721004107WL035031
|
prem
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104746052
|
|
PREM DEVI WO MOHAN REGARKADERA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KEKRI
|
RJ-272100410702582600/1721
(कादेडा)
|
2721004107NRG24130220241963612
|
14/02/2024
|
babu lal
|
2721004107WL035031
|
babu lal
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745738
|
|
BABU LAL REGAR TULASI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
KEKRI
|
RJ-272100410702582600/1722
(कादेडा)
|
2721004107NRG24130220241963613
|
14/02/2024
|
gangaram regar
|
2721004107WL035031
|
gangaram regar
|
00415
|
SBIN0007701
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104745629
|
|
MR GANGARAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KEKRI
|
RJ-272100410702582600/1724
(कादेडा)
|
2721004107NRG24130220241963614
|
14/02/2024
|
gisi
|
2721004107WL035031
|
gisi
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745410
|
|
MRS GHISI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KEKRI
|
RJ-272100410702582600/1726
(कादेडा)
|
2721004107NRG24130220241963615
|
14/02/2024
|
raji
|
2721004107WL035031
|
raji
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745529
|
|
MRS RAJI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
KEKRI
|
RJ-272100410702582600/1727
(कादेडा)
|
2721004107NRG24130220241963616
|
14/02/2024
|
sayari
|
2721004107WL035031
|
sayari
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745554
|
|
MRS SHAYARI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
KEKRI
|
RJ-272100410702582600/1728
(कादेडा)
|
2721004107NRG24140220241966426
|
14/02/2024
|
shanti
|
2721004107WL035074
|
shanti
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745366
|
|
MRS SHANTI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
KEKRI
|
RJ-272100410702582600/1729
(कादेडा)
|
2721004107NRG24130220241963617
|
14/02/2024
|
lada
|
2721004107WL035031
|
lada
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745486
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KEKRI
|
RJ-272100410702582600/1733
(कादेडा)
|
2721004107NRG24130220241963618
|
14/02/2024
|
lali
|
2721004107WL035031
|
lali
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745918
|
|
MRS LALI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
KEKRI
|
RJ-272100410702582600/1734
(कादेडा)
|
2721004107NRG24130220241963619
|
14/02/2024
|
MANI
|
2721004107WL035031
|
MANI
|
00415
|
SBIN0007701
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104745396
|
|
MRS MANI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KEKRI
|
RJ-272100410702582600/1735
(कादेडा)
|
2721004107NRG24130220241963620
|
14/02/2024
|
Puran
|
2721004107WL035031
|
Puran
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745919
|
|
MR PURAN MAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
KEKRI
|
RJ-272100410702582600/1737
(कादेडा)
|
2721004107NRG24130220241963621
|
14/02/2024
|
asha
|
2721004107WL035031
|
asha
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745920
|
|
MRS ASHA DEVI SASI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KEKRI
|
RJ-272100410702582600/1738
(कादेडा)
|
2721004107NRG24130220241963622
|
14/02/2024
|
praveen
|
2721004107WL035031
|
praveen
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104746083
|
|
MR PRAVIN KUMAR SANSI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KEKRI
|
RJ-272100410702582600/1739
(कादेडा)
|
2721004107NRG24130220241963623
|
14/02/2024
|
gona
|
2721004107WL035031
|
gona
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745961
|
|
MRS GOMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KEKRI
|
RJ-272100410702582600/1740
(कादेडा)
|
2721004107NRG24130220241963624
|
14/02/2024
|
shimala
|
2721004107WL035031
|
shimala
|
00415
|
SBIN0007701
|
1110
|
1110
|
Rejected
|
19/04/2024
|
|
3104745375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
KEKRI
|
RJ-272100410702582600/1741
(कादेडा)
|
2721004107NRG24130220241962205
|
14/02/2024
|
sampti
|
2721004107WL035011
|
sampti
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745487
|
|
MRS SAMPAT DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
KEKRI
|
RJ-272100410702582600/1742
(कादेडा)
|
2721004107NRG24140220241966427
|
14/02/2024
|
ratni
|
2721004107WL035074
|
ratni
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104746029
|
|
MRS RATANI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
KEKRI
|
RJ-272100410702582600/1744
(कादेडा)
|
2721004107NRG24130220241963625
|
14/02/2024
|
SOHANI
|
2721004107WL035031
|
SOHANI
|
00415
|
SBIN0007701
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104746049
|
|
MRS SOHANI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KEKRI
|
RJ-272100410702582600/1745
(कादेडा)
|
2721004107NRG24130220241963626
|
14/02/2024
|
Kali
|
2721004107WL035031
|
Kali
|
00415
|
SBIN0007701
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104745506
|
|
MRS KALI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
KEKRI
|
RJ-272100410702582600/1748
(कादेडा)
|
2721004107NRG24130220241963627
|
14/02/2024
|
MEERA
|
2721004107WL035031
|
MEERA
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745603
|
|
MRS MEERA REGAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
KEKRI
|
RJ-272100410702582600/1751
(कादेडा)
|
2721004107NRG24130220241963628
|
14/02/2024
|
prahlad
|
2721004107WL035031
|
prahlad
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104746041
|
|
PRAHLAD REGAR SITA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
KEKRI
|
RJ-272100410702582600/1752
(कादेडा)
|
2721004107NRG24130220241963629
|
14/02/2024
|
sita
|
2721004107WL035031
|
sita
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745549
|
|
MRS SITA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
KEKRI
|
RJ-272100410702582600/1753
(कादेडा)
|
2721004107NRG24130220241963630
|
14/02/2024
|
Ramprshad
|
2721004107WL035031
|
Ramprshad
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745575
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
199
|
KEKRI
|
RJ-272100410702582600/1754
(कादेडा)
|
2721004107NRG24130220241963631
|
14/02/2024
|
jagdish
|
2721004107WL035031
|
jagdish
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745921
|
|
MR JAGDISH PRASAD REGAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
KEKRI
|
RJ-272100410702582600/1755
(कादेडा)
|
2721004107NRG24130220241962206
|
14/02/2024
|
pani
|
2721004107WL035011
|
pani
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745696
|
|
MRS PANI REGAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
KEKRI
|
RJ-272100410702582600/1756
(कादेडा)
|
2721004107NRG24130220241963632
|
14/02/2024
|
lada
|
2721004107WL035031
|
lada
|
00415
|
SBIN0007701
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104745326
|
|
MRS LADA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
KEKRI
|
RJ-272100410702582600/1757
(कादेडा)
|
2721004107NRG24130220241963633
|
14/02/2024
|
kana
|
2721004107WL035031
|
kana
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745835
|
|
MR KANA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
KEKRI
|
RJ-272100410702582600/1758
(कादेडा)
|
2721004107NRG24130220241963634
|
14/02/2024
|
CHOTI
|
2721004107WL035031
|
CHOTI
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745541
|
|
MRS CHHOTI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
KEKRI
|
RJ-272100410702582600/1761
(कादेडा)
|
2721004107NRG24130220241963635
|
14/02/2024
|
REKHA
|
2721004107WL035031
|
REKHA
|
00415
|
SBIN0007701
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104745922
|
|
MRS REKHA DEVI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
KEKRI
|
RJ-272100410702582600/1763
(कादेडा)
|
2721004107NRG24130220241963636
|
14/02/2024
|
sunil
|
2721004107WL035031
|
sunil
|
00415
|
SBIN0007701
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104745796
|
|
MR SUNIL KUMAR TAK
|
STATE BANK OF INDIA(508548)
|
|
206
|
KEKRI
|
RJ-272100410702582600/1764
(कादेडा)
|
2721004107NRG24130220241963637
|
14/02/2024
|
gani
|
2721004107WL035031
|
gani
|
00415
|
SBIN0007701
|
1110
|
1110
|
Rejected
|
19/04/2024
|
|
3104745501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
KEKRI
|
RJ-272100410702582600/1765
(कादेडा)
|
2721004107NRG24130220241963638
|
14/02/2024
|
RINA
|
2721004107WL035031
|
RINA
|
00415
|
SBIN0007701
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104746035
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KEKRI
|
RJ-272100410702582600/1773
(कादेडा)
|
2721004107NRG24130220241963639
|
14/02/2024
|
sita harijan
|
2721004107WL035031
|
sita harijan
|
00415
|
SBIN0007701
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104745923
|
|
MRS SITA DEVI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
KEKRI
|
RJ-272100410702582600/1776
(कादेडा)
|
2721004107NRG24130220241963640
|
14/02/2024
|
santi
|
2721004107WL035031
|
santi
|
00415
|
SBIN0007701
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104746042
|
|
MRS SHANTI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
KEKRI
|
RJ-272100410702582600/1777
(कादेडा)
|
2721004107NRG24130220241963641
|
14/02/2024
|
manful
|
2721004107WL035031
|
manful
|
00415
|
SBIN0007701
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104745454
|
|
MRS MANPHUL REGAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
KEKRI
|
RJ-272100410702582600/1778
(कादेडा)
|
2721004107NRG24130220241963642
|
14/02/2024
|
JIYA
|
2721004107WL035031
|
JIYA
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745384
|
|
MRS JIYA REGAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
KEKRI
|
RJ-272100410702582600/1779
(कादेडा)
|
2721004107NRG24130220241963643
|
14/02/2024
|
Ramdev
|
2721004107WL035031
|
Ramdev
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745802
|
|
MR RAMDEV REGAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
KEKRI
|
RJ-272100410702582600/1780
(कादेडा)
|
2721004107NRG24130220241963644
|
14/02/2024
|
Tema
|
2721004107WL035031
|
Tema
|
00415
|
SBIN0007701
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104745533
|
|
MRS TEMA REGAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
KEKRI
|
RJ-272100410702582600/1781
(कादेडा)
|
2721004107NRG24130220241963645
|
14/02/2024
|
jasoda
|
2721004107WL035031
|
jasoda
|
00415
|
SBIN0007701
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104745924
|
|
MRS YASHODA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
KEKRI
|
RJ-272100410702582600/1782
(कादेडा)
|
2721004107NRG24130220241962207
|
14/02/2024
|
sohni
|
2721004107WL035011
|
sohni
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745838
|
|
MRS SOHANI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
KEKRI
|
RJ-272100410702582600/1783
(कादेडा)
|
2721004107NRG24130220241962208
|
14/02/2024
|
kanta
|
2721004107WL035011
|
kanta
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745638
|
|
KANTA DEVI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
KEKRI
|
RJ-272100410702582600/1784
(कादेडा)
|
2721004107NRG24130220241962209
|
14/02/2024
|
LAli
|
2721004107WL035011
|
LAli
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104746064
|
|
MRS LALI REGAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
KEKRI
|
RJ-272100410702582600/1785
(कादेडा)
|
2721004107NRG24130220241962210
|
14/02/2024
|
manju
|
2721004107WL035011
|
manju
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745925
|
|
MRS MANJU DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
KEKRI
|
RJ-272100410702582600/1786
(कादेडा)
|
2721004107NRG24130220241962211
|
14/02/2024
|
hagami
|
2721004107WL035011
|
hagami
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745540
|
|
MRS HAGAMI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
KEKRI
|
RJ-272100410702582600/1787
(कादेडा)
|
2721004107NRG24130220241962212
|
14/02/2024
|
radha
|
2721004107WL035011
|
radha
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745926
|
|
RADHA DEVI REGER
|
STATE BANK OF INDIA(508548)
|
|
221
|
KEKRI
|
RJ-272100410702582600/1789
(कादेडा)
|
2721004107NRG24130220241962213
|
14/02/2024
|
meera
|
2721004107WL035011
|
meera
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745674
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
222
|
KEKRI
|
RJ-272100410702582600/1790
(कादेडा)
|
2721004107NRG24130220241962214
|
14/02/2024
|
kali
|
2721004107WL035011
|
kali
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745555
|
|
MRS KALI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
KEKRI
|
RJ-272100410702582600/1791
(कादेडा)
|
2721004107NRG24130220241962215
|
14/02/2024
|
lajvanti
|
2721004107WL035011
|
lajvanti
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745927
|
|
MRS LAJVANTI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
KEKRI
|
RJ-272100410702582600/1792
(कादेडा)
|
2721004107NRG24130220241962216
|
14/02/2024
|
SAYRI
|
2721004107WL035011
|
SAYRI
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745592
|
|
MRS SAYARI REGAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
KEKRI
|
RJ-272100410702582600/1793
(कादेडा)
|
2721004107NRG24130220241962217
|
14/02/2024
|
maya
|
2721004107WL035011
|
maya
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745553
|
|
MRS MAYA REGAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
KEKRI
|
RJ-272100410702582600/1795
(कादेडा)
|
2721004107NRG24130220241962218
|
14/02/2024
|
rasali
|
2721004107WL035011
|
rasali
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745332
|
|
MRS RASALI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
KEKRI
|
RJ-272100410702582600/1796
(कादेडा)
|
2721004107NRG24130220241962219
|
14/02/2024
|
seeta
|
2721004107WL035011
|
seeta
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745453
|
|
MRS SITA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
KEKRI
|
RJ-272100410702582600/1797
(कादेडा)
|
2721004107NRG24130220241962220
|
14/02/2024
|
kamla
|
2721004107WL035011
|
kamla
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745928
|
|
MRS KAMLA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
KEKRI
|
RJ-272100410702582600/1798
(कादेडा)
|
2721004107NRG24130220241962221
|
14/02/2024
|
ramdhani
|
2721004107WL035011
|
ramdhani
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745534
|
|
MRS RAMGHANI REGER
|
STATE BANK OF INDIA(508548)
|
|
230
|
KEKRI
|
RJ-272100410702582600/1799
(कादेडा)
|
2721004107NRG24130220241962222
|
14/02/2024
|
kanta
|
2721004107WL035011
|
kanta
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745548
|
|
MR BABU LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
KEKRI
|
RJ-272100410702582600/1800
(कादेडा)
|
2721004107NRG24130220241962223
|
14/02/2024
|
daali
|
2721004107WL035011
|
daali
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745929
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KEKRI
|
RJ-272100410702582600/1801
(कादेडा)
|
2721004107NRG24130220241962224
|
14/02/2024
|
Prem
|
2721004107WL035011
|
Prem
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745930
|
|
MRS PREM DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
KEKRI
|
RJ-272100410702582600/1803
(कादेडा)
|
2721004107NRG24130220241962225
|
14/02/2024
|
radha
|
2721004107WL035011
|
radha
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745497
|
|
MRSRADHA DEVI REGAR MRBHAIRU LAL REGAR M
|
STATE BANK OF INDIA(508548)
|
|
234
|
KEKRI
|
RJ-272100410702582600/1804
(कादेडा)
|
2721004107NRG24130220241962226
|
14/02/2024
|
durga
|
2721004107WL035011
|
durga
|
00415
|
SBIN0007701
|
217
|
217
|
Processed
|
19/04/2024
|
|
3104745495
|
|
DURGA DEVI REGAR
|
BANK OF BARODA(606985)
|
|
235
|
KEKRI
|
RJ-272100410702582600/1806
(कादेडा)
|
2721004107NRG24130220241962227
|
14/02/2024
|
KANCHAN
|
2721004107WL035011
|
KANCHAN
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745931
|
|
MRS KANCHAN DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
KEKRI
|
RJ-272100410702582600/1807
(कादेडा)
|
2721004107NRG24130220241962228
|
14/02/2024
|
nandu
|
2721004107WL035011
|
nandu
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745530
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KEKRI
|
RJ-272100410702582600/1809
(कादेडा)
|
2721004107NRG24130220241962229
|
14/02/2024
|
madan
|
2721004107WL035011
|
madan
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745574
|
|
MR MADAN LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
KEKRI
|
RJ-272100410702582600/1814
(कादेडा)
|
2721004107NRG24130220241962231
|
14/02/2024
|
Anop
|
2721004107WL035011
|
Anop
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745933
|
|
ANOP DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
KEKRI
|
RJ-272100410702582600/1816
(कादेडा)
|
2721004107NRG24130220241962232
|
14/02/2024
|
santra
|
2721004107WL035011
|
santra
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745764
|
|
MRS SANTARA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
KEKRI
|
RJ-272100410702582600/1817
(कादेडा)
|
2721004107NRG24130220241962233
|
14/02/2024
|
Bhagwati
|
2721004107WL035011
|
Bhagwati
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104746008
|
|
MS BHAGWATI REGAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
KEKRI
|
RJ-272100410702582600/1819
(कादेडा)
|
2721004107NRG24130220241962234
|
14/02/2024
|
MAYA
|
2721004107WL035011
|
MAYA
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745373
|
|
MRS MAYA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
KEKRI
|
RJ-272100410702582600/1821
(कादेडा)
|
2721004107NRG24130220241962235
|
14/02/2024
|
seeta
|
2721004107WL035011
|
seeta
|
00415
|
SBIN0007701
|
1085
|
1085
|
Rejected
|
19/04/2024
|
|
3104745934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
KEKRI
|
RJ-272100410702582600/1822
(कादेडा)
|
2721004107NRG24130220241962236
|
14/02/2024
|
shanti devi
|
2721004107WL035011
|
shanti devi
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745935
|
|
MRS SHANTI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
KEKRI
|
RJ-272100410702582600/1823
(कादेडा)
|
2721004107NRG24130220241962237
|
14/02/2024
|
soni
|
2721004107WL035011
|
soni
|
00415
|
SBIN0007701
|
868
|
868
|
Processed
|
19/04/2024
|
|
3104746033
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KEKRI
|
RJ-272100410702582600/1824
(कादेडा)
|
2721004107NRG24130220241962238
|
14/02/2024
|
santra
|
2721004107WL035011
|
santra
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745712
|
|
MRS SANTARA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
KEKRI
|
RJ-272100410702582600/1825
(कादेडा)
|
2721004107NRG24130220241962239
|
14/02/2024
|
KAMLA
|
2721004107WL035011
|
KAMLA
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104746068
|
|
MRS KAMLA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
KEKRI
|
RJ-272100410702582600/1830
(कादेडा)
|
2721004107NRG24130220241962240
|
14/02/2024
|
puran
|
2721004107WL035011
|
puran
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745621
|
|
MR PURAN MAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
KEKRI
|
RJ-272100410702582600/1831
(कादेडा)
|
2721004107NRG24130220241962241
|
14/02/2024
|
bhula
|
2721004107WL035011
|
bhula
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745589
|
|
MRS BHULA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
KEKRI
|
RJ-272100410702582600/1832
(कादेडा)
|
2721004107NRG24130220241962242
|
14/02/2024
|
indra
|
2721004107WL035011
|
indra
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745655
|
|
MRS INDRA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
KEKRI
|
RJ-272100410702582600/1833
(कादेडा)
|
2721004107NRG24130220241962243
|
14/02/2024
|
magni
|
2721004107WL035011
|
magni
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745649
|
|
MRS MAGNI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
KEKRI
|
RJ-272100410702582600/1834
(कादेडा)
|
2721004107NRG24130220241962244
|
14/02/2024
|
Babita
|
2721004107WL035011
|
Babita
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745584
|
|
MRS BANITA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
KEKRI
|
RJ-272100410702582600/1836
(कादेडा)
|
2721004107NRG24130220241962245
|
14/02/2024
|
anopi
|
2721004107WL035011
|
anopi
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104746026
|
|
MRS ANOPI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
KEKRI
|
RJ-272100410702582600/1838
(कादेडा)
|
2721004107NRG24130220241962246
|
14/02/2024
|
darvi
|
2721004107WL035011
|
darvi
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745936
|
|
MRS DAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
KEKRI
|
RJ-272100410702582600/1839
(कादेडा)
|
2721004107NRG24130220241962247
|
14/02/2024
|
jsoda devi
|
2721004107WL035011
|
jsoda devi
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104746048
|
|
MRS YASHODA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
KEKRI
|
RJ-272100410702582600/1840
(कादेडा)
|
2721004107NRG24130220241962248
|
14/02/2024
|
santi
|
2721004107WL035011
|
santi
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745421
|
|
MRS SHANTI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
KEKRI
|
RJ-272100410702582600/1841
(कादेडा)
|
2721004107NRG24130220241962249
|
14/02/2024
|
Anita
|
2721004107WL035011
|
Anita
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745341
|
|
MRS ANITA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
KEKRI
|
RJ-272100410702582600/1842
(कादेडा)
|
2721004107NRG24130220241962250
|
14/02/2024
|
Sunita
|
2721004107WL035011
|
Sunita
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745389
|
|
MRS SUNITA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
KEKRI
|
RJ-272100410702582600/1843
(कादेडा)
|
2721004107NRG24130220241962251
|
14/02/2024
|
bhagirat
|
2721004107WL035011
|
bhagirat
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104746047
|
|
MR BHAGIRATH REGAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
KEKRI
|
RJ-272100410702582600/1846
(कादेडा)
|
2721004107NRG24130220241962252
|
14/02/2024
|
laxmi
|
2721004107WL035011
|
laxmi
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745751
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
KEKRI
|
RJ-272100410702582600/1849
(कादेडा)
|
2721004107NRG24130220241962253
|
14/02/2024
|
rasali
|
2721004107WL035011
|
rasali
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745994
|
|
MRS RASALI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
KEKRI
|
RJ-272100410702582600/1850
(कादेडा)
|
2721004107NRG24130220241962254
|
14/02/2024
|
Prem
|
2721004107WL035011
|
Prem
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745482
|
|
MRS PREM REGAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
KEKRI
|
RJ-272100410702582600/1851
(कादेडा)
|
2721004107NRG24130220241962255
|
14/02/2024
|
rampal
|
2721004107WL035011
|
rampal
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745937
|
|
MR RAM LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
KEKRI
|
RJ-272100410702582600/1852
(कादेडा)
|
2721004107NRG24130220241962256
|
14/02/2024
|
kamla
|
2721004107WL035011
|
kamla
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745606
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
KEKRI
|
RJ-272100410702582600/1853
(कादेडा)
|
2721004107NRG24130220241962257
|
14/02/2024
|
sarju
|
2721004107WL035011
|
sarju
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745650
|
|
MRS SARJU DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
KEKRI
|
RJ-272100410702582600/1855
(कादेडा)
|
2721004107NRG24130220241962258
|
14/02/2024
|
kanta
|
2721004107WL035011
|
kanta
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745367
|
|
MRS KANTA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
KEKRI
|
RJ-272100410702582600/1856
(कादेडा)
|
2721004107NRG24130220241962259
|
14/02/2024
|
galku
|
2721004107WL035011
|
galku
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745434
|
|
MRS GALAKU DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
KEKRI
|
RJ-272100410702582600/1857
(कादेडा)
|
2721004107NRG24130220241962260
|
14/02/2024
|
Manny
|
2721004107WL035011
|
Manny
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745938
|
|
MRS MANNI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
KEKRI
|
RJ-272100410702582600/1858
(कादेडा)
|
2721004107NRG24130220241962261
|
14/02/2024
|
Tarachand
|
2721004107WL035011
|
Tarachand
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745939
|
|
TARA CHAND SO GHISA LAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
KEKRI
|
RJ-272100410702582600/1859
(कादेडा)
|
2721004107NRG24130220241962262
|
14/02/2024
|
rasali
|
2721004107WL035011
|
rasali
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745391
|
|
MRS RASALI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
KEKRI
|
RJ-272100410702582600/1860
(कादेडा)
|
2721004107NRG24130220241962263
|
14/02/2024
|
ramlal
|
2721004107WL035011
|
ramlal
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745400
|
|
MR RAMLAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
KEKRI
|
RJ-272100410702582600/1862
(कादेडा)
|
2721004107NRG24130220241962264
|
14/02/2024
|
ghishi
|
2721004107WL035011
|
ghishi
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745435
|
|
MRS GHEESI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
KEKRI
|
RJ-272100410702582600/1863
(कादेडा)
|
2721004107NRG24130220241962265
|
14/02/2024
|
sushila
|
2721004107WL035011
|
sushila
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745547
|
|
MRS SUSHILA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
KEKRI
|
RJ-272100410702582600/1864
(कादेडा)
|
2721004107NRG24130220241962266
|
14/02/2024
|
GHSI
|
2721004107WL035011
|
GHSI
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745940
|
|
MRS GHISI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
KEKRI
|
RJ-272100410702582600/1865
(कादेडा)
|
2721004107NRG24130220241962267
|
14/02/2024
|
rampyari
|
2721004107WL035011
|
rampyari
|
00415
|
SBIN0007701
|
1085
|
1085
|
Rejected
|
19/04/2024
|
|
3104745477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
KEKRI
|
RJ-272100410702582600/1866
(कादेडा)
|
2721004107NRG24130220241962268
|
14/02/2024
|
radha
|
2721004107WL035011
|
radha
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745997
|
|
RADHA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
KEKRI
|
RJ-272100410702582600/1867
(कादेडा)
|
2721004107NRG24130220241962269
|
14/02/2024
|
Devali
|
2721004107WL035011
|
Devali
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745445
|
|
MRS DEVLI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
KEKRI
|
RJ-272100410702582600/1868
(कादेडा)
|
2721004107NRG24130220241962270
|
14/02/2024
|
mahaveer
|
2721004107WL035011
|
mahaveer
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745820
|
|
MR MAHAVIR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
KEKRI
|
RJ-272100410702582600/1869
(कादेडा)
|
2721004107NRG24130220241962271
|
14/02/2024
|
pappudi
|
2721004107WL035011
|
pappudi
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745739
|
|
PAPPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KEKRI
|
RJ-272100410702582600/1872
(कादेडा)
|
2721004107NRG24130220241962272
|
14/02/2024
|
lali
|
2721004107WL035011
|
lali
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745941
|
|
MR LALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
KEKRI
|
RJ-272100410702582600/1873
(कादेडा)
|
2721004107NRG24130220241962273
|
14/02/2024
|
ratan lal
|
2721004107WL035011
|
ratan lal
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745395
|
|
MR RATAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
KEKRI
|
RJ-272100410702582600/1874
(कादेडा)
|
2721004107NRG24130220241962274
|
14/02/2024
|
Dhapu
|
2721004107WL035011
|
Dhapu
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745475
|
|
MRS DHAPU DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
KEKRI
|
RJ-272100410702582600/1875
(कादेडा)
|
2721004107NRG24130220241962275
|
14/02/2024
|
ghisu
|
2721004107WL035011
|
ghisu
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745572
|
|
MRGHISA LAL GUJAR MRSLALI DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
KEKRI
|
RJ-272100410702582600/1876
(कादेडा)
|
2721004107NRG24130220241962276
|
14/02/2024
|
chapli
|
2721004107WL035011
|
chapli
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745474
|
|
MRS CHAPALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
KEKRI
|
RJ-272100410702582600/1877
(कादेडा)
|
2721004107NRG24130220241962277
|
14/02/2024
|
hira devi
|
2721004107WL035011
|
hira devi
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745942
|
|
MR SURAT RAM GUJAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
KEKRI
|
RJ-272100410702582600/1878
(कादेडा)
|
2721004107NRG24130220241962278
|
14/02/2024
|
sita
|
2721004107WL035011
|
sita
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745442
|
|
MRS SITA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
KEKRI
|
RJ-272100410702582600/1879
(कादेडा)
|
2721004107NRG24130220241962279
|
14/02/2024
|
ramkunwari
|
2721004107WL035011
|
ramkunwari
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745443
|
|
MRS RAMKUNWARI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
KEKRI
|
RJ-272100410702582600/1880
(कादेडा)
|
2721004107NRG24130220241962280
|
14/02/2024
|
Sayari
|
2721004107WL035011
|
Sayari
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745959
|
|
MRS SAYRDEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
KEKRI
|
RJ-272100410702582600/1881
(कादेडा)
|
2721004107NRG24130220241962281
|
14/02/2024
|
KALI
|
2721004107WL035011
|
KALI
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745431
|
|
MRS KALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
KEKRI
|
RJ-272100410702582600/1882
(कादेडा)
|
2721004107NRG24130220241962282
|
14/02/2024
|
Seema
|
2721004107WL035011
|
Seema
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745430
|
|
MRS SEEMA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
KEKRI
|
RJ-272100410702582600/1883
(कादेडा)
|
2721004107NRG24130220241962283
|
14/02/2024
|
SATYANARAYAN
|
2721004107WL035011
|
SATYANARAYAN
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745466
|
|
MR SATYA NARAYAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
KEKRI
|
RJ-272100410702582600/1884
(कादेडा)
|
2721004107NRG24130220241962284
|
14/02/2024
|
KAMLA
|
2721004107WL035011
|
KAMLA
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745425
|
|
MRS KAMLA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
292
|
KEKRI
|
RJ-272100410702582600/1885
(कादेडा)
|
2721004107NRG24130220241962285
|
14/02/2024
|
RAMESHWARI
|
2721004107WL035011
|
RAMESHWARI
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104746034
|
|
MRS RAMESHWARI DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
293
|
KEKRI
|
RJ-272100410702582600/1889
(कादेडा)
|
2721004107NRG24130220241962286
|
14/02/2024
|
KAILASI
|
2721004107WL035011
|
KAILASI
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104746032
|
|
MRS KAILASHI DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
294
|
KEKRI
|
RJ-272100410702582600/1890
(कादेडा)
|
2721004107NRG24130220241962287
|
14/02/2024
|
RAMASHWARI
|
2721004107WL035011
|
RAMASHWARI
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104746019
|
|
MRS RAMESHWARI DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
295
|
KEKRI
|
RJ-272100410702582600/1891
(कादेडा)
|
2721004107NRG24130220241962288
|
14/02/2024
|
Madu
|
2721004107WL035011
|
Madu
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745943
|
|
MR MADHU LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
296
|
KEKRI
|
RJ-272100410702582600/1892
(कादेडा)
|
2721004107NRG24130220241962289
|
14/02/2024
|
Jagdish prasad khatik
|
2721004107WL035011
|
Jagdish prasad khatik
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745623
|
|
MR JAGDISH PRASAD KHATIK
|
STATE BANK OF INDIA(508548)
|
|
297
|
KEKRI
|
RJ-272100410702582600/1893
(कादेडा)
|
2721004107NRG24130220241962290
|
14/02/2024
|
KAMLA
|
2721004107WL035011
|
KAMLA
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745457
|
|
MRS KAMALA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
298
|
KEKRI
|
RJ-272100410702582600/1894
(कादेडा)
|
2721004107NRG24130220241962291
|
14/02/2024
|
Sima Devi
|
2721004107WL035011
|
Sima Devi
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745848
|
|
MRS SEEMA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
299
|
KEKRI
|
RJ-272100410702582600/1895
(कादेडा)
|
2721004107NRG24130220241962292
|
14/02/2024
|
rami khatik
|
2721004107WL035011
|
rami khatik
|
00415
|
SBIN0007701
|
651
|
651
|
Processed
|
19/04/2024
|
|
3104745944
|
|
MRS RAMI DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
300
|
KEKRI
|
RJ-272100410702582600/1897
(कादेडा)
|
2721004107NRG24130220241962293
|
14/02/2024
|
chandmal
|
2721004107WL035011
|
chandmal
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745990
|
|
CHAND MAL SOLANKI MAYA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
301
|
KEKRI
|
RJ-272100410702582600/1898
(कादेडा)
|
2721004107NRG24130220241962294
|
14/02/2024
|
Pani
|
2721004107WL035011
|
Pani
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104746045
|
|
MR PANI DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
302
|
KEKRI
|
RJ-272100410702582600/1899
(कादेडा)
|
2721004107NRG24130220241962295
|
14/02/2024
|
mangee
|
2721004107WL035011
|
mangee
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745991
|
|
MRS MANGI DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
303
|
KEKRI
|
RJ-272100410702582600/1903
(कादेडा)
|
2721004107NRG24130220241963646
|
14/02/2024
|
usha
|
2721004107WL035031
|
usha
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745945
|
|
MRS USHA DEVI SANSI
|
STATE BANK OF INDIA(508548)
|
|
304
|
KEKRI
|
RJ-272100410702582600/1903
(कादेडा)
|
2721004107NRG24130220241963647
|
14/02/2024
|
Yugita
|
2721004107WL035031
|
Yugita
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104746076
|
|
MISS YOGITA MALAWAT
|
STATE BANK OF INDIA(508548)
|
|
305
|
KEKRI
|
RJ-272100410702582600/1978-A
(कादेडा)
|
2721004107NRG24130220241961229
|
14/02/2024
|
tanisa kanjar
|
2721004107WL035000
|
tanisa kanjar
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745689
|
|
MRS TANISA KANJAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
KEKRI
|
RJ-272100410702582600/1979
(कादेडा)
|
2721004107NRG24130220241961230
|
14/02/2024
|
ghayarsi
|
2721004107WL035000
|
ghayarsi
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745703
|
|
MRS GYARSI DEVI KANJAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
KEKRI
|
RJ-272100410702582600/1989
(कादेडा)
|
2721004107NRG24130220241961231
|
14/02/2024
|
tulsi
|
2721004107WL035000
|
tulsi
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745426
|
|
MRS TULSI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
KEKRI
|
RJ-272100410702582600/1994
(कादेडा)
|
2721004107NRG24130220241963738
|
14/02/2024
|
keilash mali
|
2721004107WL035032
|
keilash mali
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745468
|
|
MR KAILASH CHAND MALI
|
STATE BANK OF INDIA(508548)
|
|
309
|
KEKRI
|
RJ-272100410702582600/2006
(कादेडा)
|
2721004107NRG24130220241961232
|
14/02/2024
|
sunita
|
2721004107WL035000
|
sunita
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745822
|
|
MRS SUNITA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
310
|
KEKRI
|
RJ-272100410702582600/2030
(कादेडा)
|
2721004107NRG24130220241961902
|
14/02/2024
|
Bali devi
|
2721004107WL035008
|
Bali devi
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745640
|
|
MRS BALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
KEKRI
|
RJ-272100410702582600/2031
(कादेडा)
|
2721004107NRG24130220241963648
|
14/02/2024
|
gatkma
|
2721004107WL035031
|
gatkma
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745599
|
|
MRS GATKYA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
KEKRI
|
RJ-272100410702582600/2037
(कादेडा)
|
2721004107NRG24130220241962675
|
14/02/2024
|
gopal
|
2721004107WL035015
|
gopal
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104746031
|
|
MR GOPAL MALI
|
STATE BANK OF INDIA(508548)
|
|
313
|
KEKRI
|
RJ-272100410702582600/2048
(कादेडा)
|
2721004107NRG24130220241962296
|
14/02/2024
|
jailal
|
2721004107WL035011
|
jailal
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104746092
|
|
JAI LAL GUJAR SO LATE SH BHURA LAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
KEKRI
|
RJ-272100410702582600/2049
(कादेडा)
|
2721004107NRG24130220241963649
|
14/02/2024
|
SANTOK
|
2721004107WL035031
|
SANTOK
|
00415
|
SBIN0007701
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104745604
|
|
MRS SANTOK DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
KEKRI
|
RJ-272100410702582600/2056
(कादेडा)
|
2721004107NRG24130220241962676
|
14/02/2024
|
manju
|
2721004107WL035015
|
manju
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745641
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
316
|
KEKRI
|
RJ-272100410702582600/2064
(कादेडा)
|
2721004107NRG24130220241959640
|
14/02/2024
|
LADI
|
2721004107WL034976
|
LADI
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745588
|
|
MRS LADI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
KEKRI
|
RJ-272100410702582600/2067
(कादेडा)
|
2721004107NRG24130220241963650
|
14/02/2024
|
shimla
|
2721004107WL035031
|
shimla
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745378
|
|
MRS SEEMA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
KEKRI
|
RJ-272100410702582600/2075
(कादेडा)
|
2721004107NRG24130220241962297
|
14/02/2024
|
maya
|
2721004107WL035011
|
maya
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745490
|
|
MAYA DEVI WO MUKESH REGAR
|
UCO BANK(607066)
|
|
319
|
KEKRI
|
RJ-272100410702582600/2079
(कादेडा)
|
2721004107NRG24130220241960672
|
14/02/2024
|
sanju
|
2721004107WL034992
|
sanju
|
00415
|
SBIN0007701
|
884
|
884
|
Processed
|
19/04/2024
|
|
3104745356
|
|
MRS SANJU DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
KEKRI
|
RJ-272100410702582600/2081
(कादेडा)
|
2721004107NRG24130220241963739
|
14/02/2024
|
atmaram
|
2721004107WL035032
|
atmaram
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745946
|
|
MRSPUSHPA KUMARI KURMI MRATMARAM KURMI
|
STATE BANK OF INDIA(508548)
|
|
321
|
KEKRI
|
RJ-272100410702582600/2100
(कादेडा)
|
2721004107NRG24130220241963740
|
14/02/2024
|
NIRMAL
|
2721004107WL035032
|
NIRMAL
|
00415
|
SBIN0007701
|
645
|
645
|
Processed
|
19/04/2024
|
|
3104745731
|
|
MR NIRMAL MALI
|
STATE BANK OF INDIA(508548)
|
|
322
|
KEKRI
|
RJ-272100410702582600/2110
(कादेडा)
|
2721004107NRG24130220241963741
|
14/02/2024
|
ANITA
|
2721004107WL035032
|
ANITA
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745970
|
|
MRS ANITADEVI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
323
|
KEKRI
|
RJ-272100410702582600/2113
(कादेडा)
|
2721004107NRG24130220241959641
|
14/02/2024
|
SORAJ
|
2721004107WL034976
|
SORAJ
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745585
|
|
MRS SHYORAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
KEKRI
|
RJ-272100410702582600/2117
(कादेडा)
|
2721004107NRG24130220241959642
|
14/02/2024
|
pappu bhil
|
2721004107WL034976
|
pappu bhil
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745827
|
|
MR PAPPU BHIL
|
STATE BANK OF INDIA(508548)
|
|
325
|
KEKRI
|
RJ-272100410702582600/2121
(कादेडा)
|
2721004107NRG24130220241963651
|
14/02/2024
|
imrati
|
2721004107WL035031
|
imrati
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104746082
|
|
MRS IMARATI URF AMARTI DEVI SANSI
|
STATE BANK OF INDIA(508548)
|
|
326
|
KEKRI
|
RJ-272100410702582600/2125
(कादेडा)
|
2721004107NRG24130220241963652
|
14/02/2024
|
NEERU
|
2721004107WL035031
|
NEERU
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745539
|
|
MRS NIRU SANSI
|
STATE BANK OF INDIA(508548)
|
|
327
|
KEKRI
|
RJ-272100410702582600/2135
(कादेडा)
|
2721004107NRG24130220241961233
|
14/02/2024
|
KALI
|
2721004107WL035000
|
KALI
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745363
|
|
MRS KALI DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
KEKRI
|
RJ-272100410702582600/2144
(कादेडा)
|
2721004107NRG24130220241963742
|
14/02/2024
|
kamlesh
|
2721004107WL035032
|
kamlesh
|
00415
|
SBIN0007701
|
430
|
430
|
Processed
|
19/04/2024
|
|
3104745758
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
329
|
KEKRI
|
RJ-272100410702582600/2145
(कादेडा)
|
2721004107NRG24130220241961234
|
14/02/2024
|
nagina
|
2721004107WL035000
|
nagina
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745333
|
|
MRS NAGINA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
330
|
KEKRI
|
RJ-272100410702582600/2150
(कादेडा)
|
2721004107NRG24140220241966428
|
14/02/2024
|
chetar devi
|
2721004107WL035074
|
chetar devi
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104746087
|
|
MRS CHHITARI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
KEKRI
|
RJ-272100410702582600/2151
(कादेडा)
|
2721004107NRG24130220241961235
|
14/02/2024
|
shivraj kanjar
|
2721004107WL035000
|
shivraj kanjar
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745723
|
|
MR SHIVRAJ KANJAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
KEKRI
|
RJ-272100410702582600/2158
(कादेडा)
|
2721004107NRG24130220241963653
|
14/02/2024
|
geeta
|
2721004107WL035031
|
geeta
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104746051
|
|
MRS GEETA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
KEKRI
|
RJ-272100410702582600/2159
(कादेडा)
|
2721004107NRG24140220241966429
|
14/02/2024
|
NORTI
|
2721004107WL035074
|
NORTI
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745716
|
|
MRS NORATI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
KEKRI
|
RJ-272100410702582600/2160
(कादेडा)
|
2721004107NRG24140220241966430
|
14/02/2024
|
asha
|
2721004107WL035074
|
asha
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745753
|
|
MRS ASHA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
KEKRI
|
RJ-272100410702582600/2170
(कादेडा)
|
2721004107NRG24130220241962677
|
14/02/2024
|
Suresh
|
2721004107WL035015
|
Suresh
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104746036
|
|
MR SURESH MALI
|
STATE BANK OF INDIA(508548)
|
|
336
|
KEKRI
|
RJ-272100410702582600/2173
(कादेडा)
|
2721004107NRG24130220241963743
|
14/02/2024
|
MUKESH MALI
|
2721004107WL035032
|
MUKESH MALI
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745619
|
|
MR MUKESH KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
337
|
KEKRI
|
RJ-272100410702582600/2174
(कादेडा)
|
2721004107NRG24130220241963744
|
14/02/2024
|
satynarayan
|
2721004107WL035032
|
satynarayan
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745960
|
|
MR SATYANARAYAN MALI
|
STATE BANK OF INDIA(508548)
|
|
338
|
KEKRI
|
RJ-272100410702582600/2183
(कादेडा)
|
2721004107NRG24130220241961236
|
14/02/2024
|
jeti devi
|
2721004107WL035000
|
jeti devi
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745394
|
|
MRS JETU DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
KEKRI
|
RJ-272100410702582600/2186
(कादेडा)
|
2721004107NRG24130220241961237
|
14/02/2024
|
durga devi
|
2721004107WL035000
|
durga devi
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104746002
|
|
MRS DURGA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
340
|
KEKRI
|
RJ-272100410702582600/2188
(कादेडा)
|
2721004107NRG24130220241961903
|
14/02/2024
|
GAYATRI KIR
|
2721004107WL035008
|
GAYATRI KIR
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745470
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
341
|
KEKRI
|
RJ-272100410702582600/2203
(कादेडा)
|
2721004107NRG24130220241959643
|
14/02/2024
|
SUMITRA
|
2721004107WL034976
|
SUMITRA
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104746085
|
|
SUMITRA DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
342
|
KEKRI
|
RJ-272100410702582600/2221
(कादेडा)
|
2721004107NRG24130220241961238
|
14/02/2024
|
lela
|
2721004107WL035000
|
lela
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745772
|
|
MRS LEELA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
KEKRI
|
RJ-272100410702582600/2227
(कादेडा)
|
2721004107NRG24130220241963654
|
14/02/2024
|
satayanaran sasi
|
2721004107WL035031
|
satayanaran sasi
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745947
|
|
MR SATYANARAYAIN SANSI
|
STATE BANK OF INDIA(508548)
|
|
344
|
KEKRI
|
RJ-272100410702582600/2228
(कादेडा)
|
2721004107NRG24130220241961239
|
14/02/2024
|
sonu
|
2721004107WL035000
|
sonu
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745323
|
|
MRS SONU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
KEKRI
|
RJ-272100410702582600/2231
(कादेडा)
|
2721004107NRG24130220241962298
|
14/02/2024
|
samta
|
2721004107WL035011
|
samta
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745444
|
|
MRS SAMATA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
KEKRI
|
RJ-272100410702582600/2232
(कादेडा)
|
2721004107NRG24130220241963745
|
14/02/2024
|
Rinku devi sen
|
2721004107WL035032
|
Rinku devi sen
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745505
|
|
MRS RINKU DEVI SEN
|
STATE BANK OF INDIA(508548)
|
|
347
|
KEKRI
|
RJ-272100410702582600/2234
(कादेडा)
|
2721004107NRG24130220241963746
|
14/02/2024
|
ragendra mali
|
2721004107WL035032
|
ragendra mali
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745448
|
|
MR RAJENDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
348
|
KEKRI
|
RJ-272100410702582600/2237
(कादेडा)
|
2721004107NRG24130220241963747
|
14/02/2024
|
RASHALEI
|
2721004107WL035032
|
RASHALEI
|
00415
|
SBIN0007701
|
430
|
430
|
Processed
|
19/04/2024
|
|
3104745948
|
|
SANWARIYA LAL MALI RASALI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
349
|
KEKRI
|
RJ-272100410702582600/2238
(कादेडा)
|
2721004107NRG24130220241963748
|
14/02/2024
|
rakesh mali
|
2721004107WL035032
|
rakesh mali
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104746009
|
|
MR RAKESH MALI
|
STATE BANK OF INDIA(508548)
|
|
350
|
KEKRI
|
RJ-272100410702582600/2240
(कादेडा)
|
2721004107NRG24130220241961240
|
14/02/2024
|
lila
|
2721004107WL035000
|
lila
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745472
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
351
|
KEKRI
|
RJ-272100410702582600/2242
(कादेडा)
|
2721004107NRG24130220241963749
|
14/02/2024
|
bhuri
|
2721004107WL035032
|
bhuri
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745810
|
|
MRS BHURI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
352
|
KEKRI
|
RJ-272100410702582600/2253
(कादेडा)
|
2721004107NRG24130220241963655
|
14/02/2024
|
manju
|
2721004107WL035031
|
manju
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745550
|
|
MRS MANJU DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
KEKRI
|
RJ-272100410702582600/2254
(कादेडा)
|
2721004107NRG24130220241963750
|
14/02/2024
|
kailash
|
2721004107WL035032
|
kailash
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745790
|
|
MR KAILASH CHAND MALI
|
STATE BANK OF INDIA(508548)
|
|
354
|
KEKRI
|
RJ-272100410702582600/2255
(कादेडा)
|
2721004107NRG24130220241962299
|
14/02/2024
|
seema
|
2721004107WL035011
|
seema
|
00415
|
SBIN0007701
|
868
|
868
|
Processed
|
19/04/2024
|
|
3104745813
|
|
MRS SEEMA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
KEKRI
|
RJ-272100410702582600/2256
(कादेडा)
|
2721004107NRG24130220241961241
|
14/02/2024
|
basanti
|
2721004107WL035000
|
basanti
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745551
|
|
MRS BASANTI DEVI KANJAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
KEKRI
|
RJ-272100410702582600/2258
(कादेडा)
|
2721004107NRG24130220241961242
|
14/02/2024
|
seema
|
2721004107WL035000
|
seema
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745489
|
|
MRS SEEMA KANJAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
KEKRI
|
RJ-272100410702582600/2269
(कादेडा)
|
2721004107NRG24130220241960676
|
14/02/2024
|
mamta
|
2721004107WL034992
|
mamta
|
00415
|
SBIN0007701
|
442
|
442
|
Processed
|
19/04/2024
|
|
3104745401
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
358
|
KEKRI
|
RJ-272100410702582600/2270
(कादेडा)
|
2721004107NRG24130220241961904
|
14/02/2024
|
Galku
|
2721004107WL035008
|
Galku
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104746093
|
|
MRS GALKU KEER
|
STATE BANK OF INDIA(508548)
|
|
359
|
KEKRI
|
RJ-272100410702582600/2274
(कादेडा)
|
2721004107NRG24140220241966431
|
14/02/2024
|
SUMAN
|
2721004107WL035074
|
SUMAN
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104746067
|
|
MRS SUMAN REGAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
KEKRI
|
RJ-272100410702582600/2275
(कादेडा)
|
2721004107NRG24130220241962300
|
14/02/2024
|
Foriya
|
2721004107WL035011
|
Foriya
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745817
|
|
MRS FORIYA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
361
|
KEKRI
|
RJ-272100410702582600/2280
(कादेडा)
|
2721004107NRG24130220241963656
|
14/02/2024
|
sukhlesh
|
2721004107WL035031
|
sukhlesh
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745785
|
|
MR SUKHLESH SANSI
|
STATE BANK OF INDIA(508548)
|
|
362
|
KEKRI
|
RJ-272100410702582600/2284
(कादेडा)
|
2721004107NRG24130220241962301
|
14/02/2024
|
SEEMA
|
2721004107WL035011
|
SEEMA
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745317
|
|
MRS SEEMA REGAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
KEKRI
|
RJ-272100410702582600/2289
(कादेडा)
|
2721004107NRG24130220241963751
|
14/02/2024
|
SUGNA
|
2721004107WL035032
|
SUGNA
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745965
|
|
MRS SUGANI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
364
|
KEKRI
|
RJ-272100410702582600/2290
(कादेडा)
|
2721004107NRG24130220241963657
|
14/02/2024
|
mamta
|
2721004107WL035031
|
mamta
|
00415
|
SBIN0007701
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104745528
|
|
MRS MAMTA REGAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
KEKRI
|
RJ-272100410702582600/2300
(कादेडा)
|
2721004107NRG24130220241963658
|
14/02/2024
|
norati
|
2721004107WL035031
|
norati
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745379
|
|
MRS NORATI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
KEKRI
|
RJ-272100410702582600/2302
(कादेडा)
|
2721004107NRG24130220241961243
|
14/02/2024
|
indra
|
2721004107WL035000
|
indra
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745757
|
|
MRS INDRA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
KEKRI
|
RJ-272100410702582600/2304
(कादेडा)
|
2721004107NRG24130220241963752
|
14/02/2024
|
Dinesh kurmi
|
2721004107WL035032
|
Dinesh kurmi
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745417
|
|
MR DINESH KUMAR KURMI
|
STATE BANK OF INDIA(508548)
|
|
368
|
KEKRI
|
RJ-272100410702582600/2305
(कादेडा)
|
2721004107NRG24130220241959644
|
14/02/2024
|
DAYLA
|
2721004107WL034976
|
DAYLA
|
00415
|
SBIN0007701
|
884
|
884
|
Processed
|
19/04/2024
|
|
3104745382
|
|
DULYA DEVI
|
BANK OF BARODA(606985)
|
|
369
|
KEKRI
|
RJ-272100410702582600/2307
(कादेडा)
|
2721004107NRG24130220241961244
|
14/02/2024
|
MAINA
|
2721004107WL035000
|
MAINA
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745715
|
|
MRS MEENA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
KEKRI
|
RJ-272100410702582600/2312
(कादेडा)
|
2721004107NRG24130220241963659
|
14/02/2024
|
bhairu regar
|
2721004107WL035031
|
bhairu regar
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745949
|
|
MR BHAIRU LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
KEKRI
|
RJ-272100410702582600/2313
(कादेडा)
|
2721004107NRG24130220241963753
|
14/02/2024
|
mamta
|
2721004107WL035032
|
mamta
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745471
|
|
MAMTA DEVI WO ASHARAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
KEKRI
|
RJ-272100410702582600/2317
(कादेडा)
|
2721004107NRG24130220241959645
|
14/02/2024
|
MINA
|
2721004107WL034976
|
MINA
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745376
|
|
MRS MAINA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
KEKRI
|
RJ-272100410702582600/2319
(कादेडा)
|
2721004107NRG24130220241961245
|
14/02/2024
|
sugani
|
2721004107WL035000
|
sugani
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745409
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
KEKRI
|
RJ-272100410702582600/2327
(कादेडा)
|
2721004107NRG24130220241962678
|
14/02/2024
|
mani
|
2721004107WL035015
|
mani
|
00415
|
SBIN0007701
|
430
|
430
|
Processed
|
19/04/2024
|
|
3104745950
|
|
MRS MANI DEVI MALI WO GOPAL MALI
|
STATE BANK OF INDIA(508548)
|
|
375
|
KEKRI
|
RJ-272100410702582600/2332
(कादेडा)
|
2721004107NRG24130220241959646
|
14/02/2024
|
raajaram
|
2721004107WL034976
|
raajaram
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745631
|
|
MR RAJA RAM VAISHANAV
|
STATE BANK OF INDIA(508548)
|
|
376
|
KEKRI
|
RJ-272100410702582600/2333
(कादेडा)
|
2721004107NRG24130220241962302
|
14/02/2024
|
Rampyari
|
2721004107WL035011
|
Rampyari
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745951
|
|
MRS RAM PYARI REGAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
KEKRI
|
RJ-272100410702582600/2334
(कादेडा)
|
2721004107NRG24130220241959647
|
14/02/2024
|
HANJA
|
2721004107WL034976
|
HANJA
|
00415
|
SBIN0007701
|
884
|
884
|
Processed
|
19/04/2024
|
|
3104745388
|
|
MRS HANJA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
KEKRI
|
RJ-272100410702582600/2374
(कादेडा)
|
2721004107NRG24130220241963754
|
14/02/2024
|
bhagchand
|
2721004107WL035032
|
bhagchand
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745992
|
|
MR BHAG CHAND MALI
|
STATE BANK OF INDIA(508548)
|
|
379
|
KEKRI
|
RJ-272100410702582600/2375
(कादेडा)
|
2721004107NRG24130220241963755
|
14/02/2024
|
NOSAR DEVI
|
2721004107WL035032
|
NOSAR DEVI
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745512
|
|
MRS NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
KEKRI
|
RJ-272100410702582600/2376
(कादेडा)
|
2721004107NRG24130220241961906
|
14/02/2024
|
suratram gurjar
|
2721004107WL035008
|
suratram gurjar
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745452
|
|
MR SURAT RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
KEKRI
|
RJ-272100410702582600/2377
(कादेडा)
|
2721004107NRG24130220241961907
|
14/02/2024
|
POOJA GURJAR
|
2721004107WL035008
|
POOJA GURJAR
|
00415
|
SBIN0007701
|
1115
|
1115
|
Rejected
|
19/04/2024
|
|
3104745503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
382
|
KEKRI
|
RJ-272100410702582600/2385
(कादेडा)
|
2721004107NRG24130220241963756
|
14/02/2024
|
kanchan
|
2721004107WL035032
|
kanchan
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745480
|
|
MRS KANCHAN DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
383
|
KEKRI
|
RJ-272100410702582600/2387
(कादेडा)
|
2721004107NRG24130220241962303
|
14/02/2024
|
LILA
|
2721004107WL035011
|
LILA
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745952
|
|
MR SANWARA LAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
KEKRI
|
RJ-272100410702582600/2389
(कादेडा)
|
2721004107NRG24130220241963757
|
14/02/2024
|
sappyar
|
2721004107WL035032
|
sappyar
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745349
|
|
MRS SUPYAR DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
385
|
KEKRI
|
RJ-272100410702582600/2391
(कादेडा)
|
2721004107NRG24130220241963758
|
14/02/2024
|
MIRA
|
2721004107WL035032
|
MIRA
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745583
|
|
MRS MEERA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
386
|
KEKRI
|
RJ-272100410702582600/2394
(कादेडा)
|
2721004107NRG24130220241962680
|
14/02/2024
|
Krishana
|
2721004107WL035015
|
Krishana
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745595
|
|
MRS KRISHNA DEVI SEN
|
STATE BANK OF INDIA(508548)
|
|
387
|
KEKRI
|
RJ-272100410702582600/2400
(कादेडा)
|
2721004107NRG24130220241963759
|
14/02/2024
|
ramu devi
|
2721004107WL035032
|
ramu devi
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745704
|
|
MRS RAMU DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
388
|
KEKRI
|
RJ-272100410702582600/2402
(कादेडा)
|
2721004107NRG24130220241961908
|
14/02/2024
|
lalita
|
2721004107WL035008
|
lalita
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745390
|
|
MRS LALITA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
389
|
KEKRI
|
RJ-272100410702582600/2402
(कादेडा)
|
2721004107NRG24130220241961246
|
14/02/2024
|
Shdram
|
2721004107WL035000
|
Shdram
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745722
|
|
MR SIDHRAM KEER
|
STATE BANK OF INDIA(508548)
|
|
390
|
KEKRI
|
RJ-272100410702582600/2404
(कादेडा)
|
2721004107NRG24130220241963760
|
14/02/2024
|
kali mali
|
2721004107WL035032
|
kali mali
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745532
|
|
MRS KALI MALI
|
STATE BANK OF INDIA(508548)
|
|
391
|
KEKRI
|
RJ-272100410702582600/2410
(कादेडा)
|
2721004107NRG24130220241960680
|
14/02/2024
|
laad
|
2721004107WL034992
|
laad
|
00415
|
SBIN0007701
|
663
|
663
|
Processed
|
19/04/2024
|
|
3104745694
|
|
MRS LAD DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
KEKRI
|
RJ-272100410702582600/2415
(कादेडा)
|
2721004107NRG24130220241961247
|
14/02/2024
|
ramniwas
|
2721004107WL035000
|
ramniwas
|
00415
|
SBIN0007701
|
864
|
864
|
Processed
|
19/04/2024
|
|
3104745601
|
|
MR RAMNIVAS KANJAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
KEKRI
|
RJ-272100410702582600/2418
(कादेडा)
|
2721004107NRG24130220241962304
|
14/02/2024
|
phoola devi
|
2721004107WL035011
|
phoola devi
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104746007
|
|
MS FULA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
KEKRI
|
RJ-272100410702582600/2424-A
(कादेडा)
|
2721004107NRG24130220241963660
|
14/02/2024
|
shivraj mali
|
2721004107WL035031
|
shivraj mali
|
00415
|
SBIN0007701
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104745516
|
|
MRS DHANNI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
395
|
KEKRI
|
RJ-272100410702582600/2427
(कादेडा)
|
2721004107NRG24130220241962681
|
14/02/2024
|
pinki
|
2721004107WL035015
|
pinki
|
00415
|
SBIN0007701
|
645
|
645
|
Processed
|
19/04/2024
|
|
3104745646
|
|
MRS PINKI DEVI LAKHARA
|
STATE BANK OF INDIA(508548)
|
|
396
|
KEKRI
|
RJ-272100410702582600/2429
(कादेडा)
|
2721004107NRG24130220241962682
|
14/02/2024
|
surekha
|
2721004107WL035015
|
surekha
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745537
|
|
MRS SUREKHA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
397
|
KEKRI
|
RJ-272100410702582600/2430
(कादेडा)
|
2721004107NRG24130220241962683
|
14/02/2024
|
radha
|
2721004107WL035015
|
radha
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745781
|
|
MRS RADHA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
398
|
KEKRI
|
RJ-272100410702582600/2431
(कादेडा)
|
2721004107NRG24130220241962305
|
14/02/2024
|
Paras
|
2721004107WL035011
|
Paras
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104746020
|
|
MR PARASMAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
399
|
KEKRI
|
RJ-272100410702582600/2437
(कादेडा)
|
2721004107NRG24130220241962684
|
14/02/2024
|
bali
|
2721004107WL035015
|
bali
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104746039
|
|
MRS BALI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
400
|
KEKRI
|
RJ-272100410702582600/2441
(कादेडा)
|
2721004107NRG24130220241961248
|
14/02/2024
|
Bhuri
|
2721004107WL035000
|
Bhuri
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745316
|
|
MRS BHURI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
KEKRI
|
RJ-272100410702582600/2443
(कादेडा)
|
2721004107NRG24130220241963761
|
14/02/2024
|
kamala devi mali
|
2721004107WL035032
|
kamala devi mali
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745734
|
|
MRS KAMALA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
402
|
KEKRI
|
RJ-272100410702582600/2444
(कादेडा)
|
2721004107NRG24130220241963661
|
14/02/2024
|
Parvati Devi
|
2721004107WL035031
|
Parvati Devi
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104746060
|
|
MRS PARVATI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
KEKRI
|
RJ-272100410702582600/2446
(कादेडा)
|
2721004107NRG24130220241962306
|
14/02/2024
|
Panchi devi regar
|
2721004107WL035011
|
Panchi devi regar
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745748
|
|
MRS PANCHI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
KEKRI
|
RJ-272100410702582600/2448
(कादेडा)
|
2721004107NRG24130220241961249
|
14/02/2024
|
raveta
|
2721004107WL035000
|
raveta
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745449
|
|
MRS RAVITA DEVI KANJAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
KEKRI
|
RJ-272100410702582600/2452
(कादेडा)
|
2721004107NRG24130220241962307
|
14/02/2024
|
Hajari
|
2721004107WL035011
|
Hajari
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745953
|
|
MR HAJARI REGAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
KEKRI
|
RJ-272100410702582600/2454
(कादेडा)
|
2721004107NRG24130220241959648
|
14/02/2024
|
Arami
|
2721004107WL034976
|
Arami
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745658
|
|
MRS ARAMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
KEKRI
|
RJ-272100410702582600/2465
(कादेडा)
|
2721004107NRG24130220241963762
|
14/02/2024
|
ratan lal
|
2721004107WL035032
|
ratan lal
|
00415
|
SBIN0007701
|
645
|
645
|
Processed
|
19/04/2024
|
|
3104745954
|
|
MR RATAN LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
408
|
KEKRI
|
RJ-272100410702582600/2475
(कादेडा)
|
2721004107NRG24130220241963662
|
14/02/2024
|
nathi devi
|
2721004107WL035031
|
nathi devi
|
00415
|
SBIN0007701
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104745498
|
|
MRS NATHI REGAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
KEKRI
|
RJ-272100410702582600/2477
(कादेडा)
|
2721004107NRG24140220241966432
|
14/02/2024
|
chanta
|
2721004107WL035074
|
chanta
|
00415
|
SBIN0007701
|
436
|
436
|
Processed
|
19/04/2024
|
|
3104745832
|
|
CHANTA REGAR
|
BANK OF BARODA(606985)
|
|
410
|
KEKRI
|
RJ-272100410702582600/2483
(कादेडा)
|
2721004107NRG24130220241962685
|
14/02/2024
|
mukesh
|
2721004107WL035015
|
mukesh
|
00415
|
SBIN0007701
|
645
|
645
|
Processed
|
19/04/2024
|
|
3104745816
|
|
MR MUKESH MALI
|
STATE BANK OF INDIA(508548)
|
|
411
|
KEKRI
|
RJ-272100410702582600/2483
(कादेडा)
|
2721004107NRG24130220241963763
|
14/02/2024
|
sintu mali
|
2721004107WL035032
|
sintu mali
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745815
|
|
MRS SINTU DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
412
|
KEKRI
|
RJ-272100410702582600/2491
(कादेडा)
|
2721004107NRG24130220241963764
|
14/02/2024
|
govardhan mali
|
2721004107WL035032
|
govardhan mali
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745806
|
|
MR GORDHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
413
|
KEKRI
|
RJ-272100410702582600/2495
(कादेडा)
|
2721004107NRG24130220241963663
|
14/02/2024
|
bhairu
|
2721004107WL035031
|
bhairu
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745438
|
|
BHAIRU LAL REGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
414
|
KEKRI
|
RJ-272100410702582600/2497
(कादेडा)
|
2721004107NRG24130220241961251
|
14/02/2024
|
Kamlesh kanjar
|
2721004107WL035000
|
Kamlesh kanjar
|
00415
|
SBIN0007701
|
864
|
864
|
Processed
|
19/04/2024
|
|
3104746063
|
|
MR KAMLESH KANJAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
KEKRI
|
RJ-272100410702582600/2497
(कादेडा)
|
2721004107NRG24130220241961250
|
14/02/2024
|
laxmi
|
2721004107WL035000
|
laxmi
|
00415
|
SBIN0007701
|
864
|
864
|
Processed
|
19/04/2024
|
|
3104746062
|
|
MRS LAXMI DEVI KANJAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
KEKRI
|
RJ-272100410702582600/2499
(कादेडा)
|
2721004107NRG24130220241961910
|
14/02/2024
|
hira devi
|
2721004107WL035008
|
hira devi
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745479
|
|
MRS HEERA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
KEKRI
|
RJ-272100410702582600/2499
(कादेडा)
|
2721004107NRG24130220241961252
|
14/02/2024
|
satyanarayan
|
2721004107WL035000
|
satyanarayan
|
00415
|
SBIN0007701
|
864
|
864
|
Processed
|
19/04/2024
|
|
3104745687
|
|
SATYA NARAYAN GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
KEKRI
|
RJ-272100410702582600/2500
(कादेडा)
|
2721004107NRG24130220241961253
|
14/02/2024
|
Kanya devi keer
|
2721004107WL035000
|
Kanya devi keer
|
00415
|
SBIN0007701
|
432
|
432
|
Processed
|
19/04/2024
|
|
3104745809
|
|
MR KANYA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
419
|
KEKRI
|
RJ-272100410702582600/2501
(कादेडा)
|
2721004107NRG24130220241961911
|
14/02/2024
|
Pooja
|
2721004107WL035008
|
Pooja
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104746017
|
|
MRS POOJA KANVAR DAROGA
|
STATE BANK OF INDIA(508548)
|
|
420
|
KEKRI
|
RJ-272100410702582600/2502
(कादेडा)
|
2721004107NRG24130220241961912
|
14/02/2024
|
rajkanvar
|
2721004107WL035008
|
rajkanvar
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745714
|
|
MRS RAJKANWAR DAROGA
|
STATE BANK OF INDIA(508548)
|
|
421
|
KEKRI
|
RJ-272100410702582600/2503
(कादेडा)
|
2721004107NRG24130220241961913
|
14/02/2024
|
leela
|
2721004107WL035008
|
leela
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745544
|
|
MRS LILA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
KEKRI
|
RJ-272100410702582600/2505
(कादेडा)
|
2721004107NRG24130220241963765
|
14/02/2024
|
nirmaa
|
2721004107WL035032
|
nirmaa
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745502
|
|
MRS NIRMA SAIN
|
STATE BANK OF INDIA(508548)
|
|
423
|
KEKRI
|
RJ-272100410702582600/2509
(कादेडा)
|
2721004107NRG24130220241962308
|
14/02/2024
|
Ranjeet Regar
|
2721004107WL035011
|
Ranjeet Regar
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745955
|
|
MR RANJEET REGAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
KEKRI
|
RJ-272100410702582600/2510
(कादेडा)
|
2721004107NRG24130220241962309
|
14/02/2024
|
Ramesh
|
2721004107WL035011
|
Ramesh
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104746059
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
KEKRI
|
RJ-272100410702582600/2513
(कादेडा)
|
2721004107NRG24140220241966433
|
14/02/2024
|
ratan
|
2721004107WL035074
|
ratan
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104746072
|
|
RATAN LAL REGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
426
|
KEKRI
|
RJ-272100410702582600/2515
(कादेडा)
|
2721004107NRG24130220241961254
|
14/02/2024
|
shiv
|
2721004107WL035000
|
shiv
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104746061
|
|
MR SHIVRAJ KANJAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
KEKRI
|
RJ-272100410702582600/2516
(कादेडा)
|
2721004107NRG24130220241962310
|
14/02/2024
|
SANJU
|
2721004107WL035011
|
SANJU
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745312
|
|
MRS SANJU DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
KEKRI
|
RJ-272100410702582600/2517
(कादेडा)
|
2721004107NRG24130220241962311
|
14/02/2024
|
rekha
|
2721004107WL035011
|
rekha
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745956
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
KEKRI
|
RJ-272100410702582600/2518
(कादेडा)
|
2721004107NRG24140220241966434
|
14/02/2024
|
maya
|
2721004107WL035074
|
maya
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745957
|
|
MR RAJESH REGAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
KEKRI
|
RJ-272100410702582600/2522
(कादेडा)
|
2721004107NRG24130220241963664
|
14/02/2024
|
ramghani
|
2721004107WL035031
|
ramghani
|
00415
|
SBIN0007701
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104746058
|
|
MRS RAMAGHANI REGAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
KEKRI
|
RJ-272100410702582600/2525
(कादेडा)
|
2721004107NRG24130220241963766
|
14/02/2024
|
SANTRA
|
2721004107WL035032
|
SANTRA
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745811
|
|
MRS SANTRA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
432
|
KEKRI
|
RJ-272100410702582600/2531
(कादेडा)
|
2721004107NRG24130220241963665
|
14/02/2024
|
Leela Devi
|
2721004107WL035031
|
Leela Devi
|
00415
|
SBIN0007701
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104746065
|
|
MRS LILA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
433
|
KEKRI
|
RJ-272100410702582600/2533
(कादेडा)
|
2721004107NRG24130220241961914
|
14/02/2024
|
soniya
|
2721004107WL035008
|
soniya
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104746056
|
|
MRS SONIYA KEER
|
STATE BANK OF INDIA(508548)
|
|
434
|
KEKRI
|
RJ-272100410702582600/2534
(कादेडा)
|
2721004107NRG24130220241963767
|
14/02/2024
|
karma
|
2721004107WL035032
|
karma
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745683
|
|
KARMA MALI D/O RAM PRASAD MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
KEKRI
|
RJ-272100410702582600/2540
(कादेडा)
|
2721004107NRG24130220241963768
|
14/02/2024
|
gayatri
|
2721004107WL035032
|
gayatri
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745798
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
436
|
KEKRI
|
RJ-272100410702582600/2542
(कादेडा)
|
2721004107NRG24130220241963666
|
14/02/2024
|
prem regar
|
2721004107WL035031
|
prem regar
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745542
|
|
MRS PREM DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
KEKRI
|
RJ-272100410702582600/2545
(कादेडा)
|
2721004107NRG24130220241962686
|
14/02/2024
|
jyoti
|
2721004107WL035015
|
jyoti
|
00415
|
SBIN0007701
|
645
|
645
|
Processed
|
19/04/2024
|
|
3104745347
|
|
MRS JYOTI DEVI SAINI
|
STATE BANK OF INDIA(508548)
|
|
438
|
KEKRI
|
RJ-272100410702582600/2549
(कादेडा)
|
2721004107NRG24130220241963769
|
14/02/2024
|
kamla
|
2721004107WL035032
|
kamla
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745668
|
|
MRS KAMALA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
439
|
KEKRI
|
RJ-272100410702582600/2552
(कादेडा)
|
2721004107NRG24130220241962312
|
14/02/2024
|
KALI
|
2721004107WL035011
|
KALI
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104746074
|
|
MRS KALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
440
|
KEKRI
|
RJ-272100410702582600/2553
(कादेडा)
|
2721004107NRG24130220241962313
|
14/02/2024
|
indra
|
2721004107WL035011
|
indra
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745311
|
|
MRS INDRA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
KEKRI
|
RJ-272100410702582600/2565
(कादेडा)
|
2721004107NRG24130220241961255
|
14/02/2024
|
Sitaram Keer
|
2721004107WL035000
|
Sitaram Keer
|
00415
|
SBIN0007701
|
864
|
864
|
Processed
|
19/04/2024
|
|
3104745968
|
|
MR SITARAM KEER
|
STATE BANK OF INDIA(508548)
|
|
442
|
KEKRI
|
RJ-272100410702582600/2568
(कादेडा)
|
2721004107NRG24130220241963770
|
14/02/2024
|
raju
|
2721004107WL035032
|
raju
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104746053
|
|
MR RAJU DHOBI
|
STATE BANK OF INDIA(508548)
|
|
443
|
KEKRI
|
RJ-272100410702582600/2572
(कादेडा)
|
2721004107NRG24130220241963771
|
14/02/2024
|
MAHENDARA KUMAR
|
2721004107WL035032
|
MAHENDARA KUMAR
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104746014
|
|
MR MAHENDARA KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
444
|
KEKRI
|
RJ-272100410702582600/2590
(कादेडा)
|
2721004107NRG24140220241966435
|
14/02/2024
|
HANSA KUMARI
|
2721004107WL035074
|
HANSA KUMARI
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104746012
|
|
HANSHA KUMARI REGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
445
|
KEKRI
|
RJ-272100410702582600/2607
(कादेडा)
|
2721004107NRG24130220241962314
|
14/02/2024
|
sona
|
2721004107WL035011
|
sona
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745709
|
|
MRS SONA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
446
|
KEKRI
|
RJ-272100410702582600/2617
(कादेडा)
|
2721004107NRG24140220241966436
|
14/02/2024
|
vimala
|
2721004107WL035074
|
vimala
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745365
|
|
MRS VIMALA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
KEKRI
|
RJ-272100410702582600/2621
(कादेडा)
|
2721004107NRG24130220241962315
|
14/02/2024
|
dhanraj regar
|
2721004107WL035011
|
dhanraj regar
|
00415
|
SBIN0007701
|
868
|
868
|
Processed
|
19/04/2024
|
|
3104746038
|
|
MR DHANRAJ REGAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
KEKRI
|
RJ-272100410702582600/2622
(कादेडा)
|
2721004107NRG24130220241961256
|
14/02/2024
|
Pooja
|
2721004107WL035000
|
Pooja
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104746055
|
|
MRS POOJA DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
449
|
KEKRI
|
RJ-272100410702582600/2628
(कादेडा)
|
2721004107NRG24130220241961257
|
14/02/2024
|
choti gurjar
|
2721004107WL035000
|
choti gurjar
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745464
|
|
MRS CHHOTI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
KEKRI
|
RJ-272100410702582600/2630
(कादेडा)
|
2721004107NRG24130220241963772
|
14/02/2024
|
Noratmal
|
2721004107WL035032
|
Noratmal
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104746054
|
|
MR NORAT MAL MALI
|
STATE BANK OF INDIA(508548)
|
|
451
|
KEKRI
|
RJ-272100410702582600/2630
(कादेडा)
|
2721004107NRG24130220241963773
|
14/02/2024
|
sanju devi
|
2721004107WL035032
|
sanju devi
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104746004
|
|
MRS SANJU DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
452
|
KEKRI
|
RJ-272100410702582600/2632
(कादेडा)
|
2721004107NRG24130220241961258
|
14/02/2024
|
manju devi
|
2721004107WL035000
|
manju devi
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745613
|
|
MRS MANJU DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
453
|
KEKRI
|
RJ-272100410702582600/2635
(कादेडा)
|
2721004107NRG24130220241963667
|
14/02/2024
|
BASANTI
|
2721004107WL035031
|
BASANTI
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745372
|
|
MRS BASANTI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
KEKRI
|
RJ-272100410702582600/2640
(कादेडा)
|
2721004107NRG24130220241962687
|
14/02/2024
|
KANTA
|
2721004107WL035015
|
KANTA
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745890
|
|
KANTA DEVI WO SHIWARAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
KEKRI
|
RJ-272100410702582600/2644
(कादेडा)
|
2721004107NRG24130220241962316
|
14/02/2024
|
Shobha
|
2721004107WL035011
|
Shobha
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745971
|
|
MRS SHOBHA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
KEKRI
|
RJ-272100410702582600/2646
(कादेडा)
|
2721004107NRG24140220241966437
|
14/02/2024
|
SHIMLA
|
2721004107WL035074
|
SHIMLA
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745591
|
|
MRS SHIMALA REGAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
KEKRI
|
RJ-272100410702582600/2648
(कादेडा)
|
2721004107NRG24130220241962688
|
14/02/2024
|
kaluram mali
|
2721004107WL035015
|
kaluram mali
|
00415
|
SBIN0007701
|
430
|
430
|
Processed
|
19/04/2024
|
|
3104745843
|
|
MR KALURAM MALI
|
STATE BANK OF INDIA(508548)
|
|
458
|
KEKRI
|
RJ-272100410702582600/2648
(कादेडा)
|
2721004107NRG24130220241963774
|
14/02/2024
|
maina
|
2721004107WL035032
|
maina
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745343
|
|
MRS MAINA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
459
|
KEKRI
|
RJ-272100410702582600/2660
(कादेडा)
|
2721004107NRG24130220241962689
|
14/02/2024
|
SEEMA
|
2721004107WL035015
|
SEEMA
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745713
|
|
MRS SEEMA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
460
|
KEKRI
|
RJ-272100410702582600/2662
(कादेडा)
|
2721004107NRG24130220241962690
|
14/02/2024
|
DHANI
|
2721004107WL035015
|
DHANI
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745556
|
|
MR DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
KEKRI
|
RJ-272100410702582600/2667
(कादेडा)
|
2721004107NRG24130220241961260
|
14/02/2024
|
sinod
|
2721004107WL035000
|
sinod
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104746071
|
|
MR SINOD KANJAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
KEKRI
|
RJ-272100410702582600/2692
(कादेडा)
|
2721004107NRG24130220241961261
|
14/02/2024
|
aash devi
|
2721004107WL035000
|
aash devi
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745414
|
|
MRS ASHA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
KEKRI
|
RJ-272100410702582600/2693
(कादेडा)
|
2721004107NRG24130220241962318
|
14/02/2024
|
shimla devi
|
2721004107WL035011
|
shimla devi
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745536
|
|
MRS SIMLA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
KEKRI
|
RJ-272100410702582600/2694
(कादेडा)
|
2721004107NRG24130220241962319
|
14/02/2024
|
REKHA
|
2721004107WL035011
|
REKHA
|
00415
|
SBIN0007701
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745476
|
|
MRS REKHA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
KEKRI
|
RJ-272100410702582600/2697
(कादेडा)
|
2721004107NRG24130220241963775
|
14/02/2024
|
ramraj mali
|
2721004107WL035032
|
ramraj mali
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745451
|
|
MR RAMARAJ MALI
|
STATE BANK OF INDIA(508548)
|
|
466
|
KEKRI
|
RJ-272100410702582600/2698
(कादेडा)
|
2721004107NRG24140220241966438
|
14/02/2024
|
SHEEMA
|
2721004107WL035074
|
SHEEMA
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745543
|
|
MRS SIMA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
467
|
KEKRI
|
RJ-272100410702582600/2714
(कादेडा)
|
2721004107NRG24130220241962691
|
14/02/2024
|
PRIYANKA MALI
|
2721004107WL035015
|
PRIYANKA MALI
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745515
|
|
PRIYANKA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
KEKRI
|
RJ-272100410702582600/2715-A
(कादेडा)
|
2721004107NRG24130220241963776
|
14/02/2024
|
NARENDRA KUMAR
|
2721004107WL035032
|
NARENDRA KUMAR
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745774
|
|
MR NARENDRA KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
469
|
KEKRI
|
RJ-272100410702582600/2719
(कादेडा)
|
2721004107NRG24130220241961262
|
14/02/2024
|
bholi devi
|
2721004107WL035000
|
bholi devi
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745630
|
|
MRS BHOLI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
KEKRI
|
RJ-272100410702582600/2722
(कादेडा)
|
2721004107NRG24140220241966439
|
14/02/2024
|
chna
|
2721004107WL035074
|
chna
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104746016
|
|
MR CHANDRPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
471
|
KEKRI
|
RJ-272100410702582600/2730
(कादेडा)
|
2721004107NRG24130220241963668
|
14/02/2024
|
MONA
|
2721004107WL035031
|
MONA
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745488
|
|
MRS MONA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
472
|
KEKRI
|
RJ-272100410702582600/2731
(कादेडा)
|
2721004107NRG24130220241962692
|
14/02/2024
|
manju devi
|
2721004107WL035015
|
manju devi
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745697
|
|
MRS MANJU MALI
|
STATE BANK OF INDIA(508548)
|
|
473
|
KEKRI
|
RJ-272100410702582600/2733
(कादेडा)
|
2721004107NRG24140220241966440
|
14/02/2024
|
indra devi
|
2721004107WL035074
|
indra devi
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745339
|
|
MRS INDRA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
474
|
KEKRI
|
RJ-272100410702582600/2736
(कादेडा)
|
2721004107NRG24130220241963777
|
14/02/2024
|
Rekha
|
2721004107WL035032
|
Rekha
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104746024
|
|
MRS REKHA MALI
|
STATE BANK OF INDIA(508548)
|
|
475
|
KEKRI
|
RJ-272100410702582600/2737
(कादेडा)
|
2721004107NRG24140220241966441
|
14/02/2024
|
seema
|
2721004107WL035074
|
seema
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745492
|
|
MRS SEEMA REGAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
KEKRI
|
RJ-272100410702582600/2738
(कादेडा)
|
2721004107NRG24140220241966442
|
14/02/2024
|
santra
|
2721004107WL035074
|
santra
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745768
|
|
MRS SANTRA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
KEKRI
|
RJ-272100410702582600/2741
(कादेडा)
|
2721004107NRG24140220241966443
|
14/02/2024
|
BASNTI
|
2721004107WL035074
|
BASNTI
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104746013
|
|
MRS BASANTI REGAR
|
STATE BANK OF INDIA(508548)
|
|
478
|
KEKRI
|
RJ-272100410702582600/2754
(कादेडा)
|
2721004107NRG24130220241961263
|
14/02/2024
|
surma kir
|
2721004107WL035000
|
surma kir
|
00415
|
SBIN0007701
|
216
|
216
|
Processed
|
19/04/2024
|
|
3104745677
|
|
MRS SURMA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
479
|
KEKRI
|
RJ-272100410702582600/2758
(कादेडा)
|
2721004107NRG24130220241963669
|
14/02/2024
|
maya
|
2721004107WL035031
|
maya
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745350
|
|
MRS MAYA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
KEKRI
|
RJ-272100410702582600/2759
(कादेडा)
|
2721004107NRG24140220241966444
|
14/02/2024
|
rukma devi
|
2721004107WL035074
|
rukma devi
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745590
|
|
MRS RUKMA REGAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
KEKRI
|
RJ-272100410702582600/2766
(कादेडा)
|
2721004107NRG24130220241962693
|
14/02/2024
|
TARA DEVI
|
2721004107WL035015
|
TARA DEVI
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745371
|
|
MRS TARA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
482
|
KEKRI
|
RJ-272100410702582600/2768
(कादेडा)
|
2721004107NRG24140220241966445
|
14/02/2024
|
ramraj regar
|
2721004107WL035074
|
ramraj regar
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745795
|
|
RAMRAJ REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
KEKRI
|
RJ-272100410702582600/2776
(कादेडा)
|
2721004107NRG24130220241962694
|
14/02/2024
|
ram
|
2721004107WL035015
|
ram
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745571
|
|
MRRAMDHAN MALI MRSAMPAT DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
484
|
KEKRI
|
RJ-272100410702582600/2784
(कादेडा)
|
2721004107NRG24130220241961264
|
14/02/2024
|
maina devi
|
2721004107WL035000
|
maina devi
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745808
|
|
MRS MENA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
485
|
KEKRI
|
RJ-272100410702582600/2785
(कादेडा)
|
2721004107NRG24130220241961265
|
14/02/2024
|
kesar devi
|
2721004107WL035000
|
kesar devi
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745344
|
|
MRS KESAR GUJAR
|
STATE BANK OF INDIA(508548)
|
|
486
|
KEKRI
|
RJ-272100410702582600/2792
(कादेडा)
|
2721004107NRG24130220241961266
|
14/02/2024
|
sampati devi
|
2721004107WL035000
|
sampati devi
|
00415
|
SBIN0007701
|
864
|
864
|
Processed
|
19/04/2024
|
|
3104745657
|
|
MRS SAMPAT DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
487
|
KEKRI
|
RJ-272100410702582600/2793
(कादेडा)
|
2721004107NRG24130220241963670
|
14/02/2024
|
nitesh
|
2721004107WL035031
|
nitesh
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745447
|
|
MR NITESH KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
KEKRI
|
RJ-272100410702582600/2793
(कादेडा)
|
2721004107NRG24130220241963671
|
14/02/2024
|
sandya
|
2721004107WL035031
|
sandya
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745358
|
|
MR SANDHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
489
|
KEKRI
|
RJ-272100410702582600/2812
(कादेडा)
|
2721004107NRG24130220241963672
|
14/02/2024
|
dipa sansi
|
2721004107WL035031
|
dipa sansi
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745413
|
|
MRS DEEPA DEVI SANSI
|
STATE BANK OF INDIA(508548)
|
|
490
|
KEKRI
|
RJ-272100410702582600/2817
(कादेडा)
|
2721004107NRG24140220241966446
|
14/02/2024
|
rsal devi regar
|
2721004107WL035074
|
rsal devi regar
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745412
|
|
RASAL REGAR
|
BANK OF BARODA(606985)
|
|
491
|
KEKRI
|
RJ-272100410702582600/2818
(कादेडा)
|
2721004107NRG24140220241966447
|
14/02/2024
|
indra devi regar
|
2721004107WL035074
|
indra devi regar
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745397
|
|
NDRA REGAR
|
BANK OF BARODA(606985)
|
|
492
|
KEKRI
|
RJ-272100410702582600/2822
(कादेडा)
|
2721004107NRG24130220241961918
|
14/02/2024
|
prem keer
|
2721004107WL035008
|
prem keer
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745385
|
|
MRS PREM KEER
|
STATE BANK OF INDIA(508548)
|
|
493
|
KEKRI
|
RJ-272100410702582600/2831
(कादेडा)
|
2721004107NRG24140220241966448
|
14/02/2024
|
SANJYA
|
2721004107WL035074
|
SANJYA
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745847
|
|
MRS SANJYA KUMARI REGAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
KEKRI
|
RJ-272100410702582600/2832
(कादेडा)
|
2721004107NRG24130220241963778
|
14/02/2024
|
SUMAN
|
2721004107WL035032
|
SUMAN
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745467
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
KEKRI
|
RJ-272100410702582600/2840
(कादेडा)
|
2721004107NRG24130220241962695
|
14/02/2024
|
DALI DEVI MALI
|
2721004107WL035015
|
DALI DEVI MALI
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745320
|
|
MRS DALI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
496
|
KEKRI
|
RJ-272100410702582600/2847
(कादेडा)
|
2721004107NRG24130220241959649
|
14/02/2024
|
rinku devi gurjar
|
2721004107WL034976
|
rinku devi gurjar
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745849
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
497
|
KEKRI
|
RJ-272100410702582600/2848
(कादेडा)
|
2721004107NRG24140220241966449
|
14/02/2024
|
mamta devi khatik
|
2721004107WL035074
|
mamta devi khatik
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745733
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
KEKRI
|
RJ-272100410702582600/2851
(कादेडा)
|
2721004107NRG24130220241963779
|
14/02/2024
|
vinod mali
|
2721004107WL035032
|
vinod mali
|
00415
|
SBIN0007701
|
645
|
645
|
Processed
|
19/04/2024
|
|
3104746010
|
|
Vinod Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
KEKRI
|
RJ-272100410702582600/2853
(कादेडा)
|
2721004107NRG24130220241963673
|
14/02/2024
|
lali devi regar
|
2721004107WL035031
|
lali devi regar
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745850
|
|
MRS LALI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
KEKRI
|
RJ-272100410702582600/2857
(कादेडा)
|
2721004107NRG24130220241960690
|
14/02/2024
|
dwarki
|
2721004107WL034992
|
dwarki
|
00415
|
SBIN0007701
|
663
|
663
|
Processed
|
19/04/2024
|
|
3104745670
|
|
MRS DWARKI DEVI KUMAHAR
|
STATE BANK OF INDIA(508548)
|
|
501
|
KEKRI
|
RJ-272100410702582600/2865
(कादेडा)
|
2721004107NRG24130220241961919
|
14/02/2024
|
Soniya
|
2721004107WL035008
|
Soniya
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745615
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
502
|
KEKRI
|
RJ-272100410702582600/2886
(कादेडा)
|
2721004107NRG24130220241961267
|
14/02/2024
|
DURGA DEVI
|
2721004107WL035000
|
DURGA DEVI
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745725
|
|
MRS DURGA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
503
|
KEKRI
|
RJ-272100410702582600/2890
(कादेडा)
|
2721004107NRG24140220241966450
|
14/02/2024
|
pooja
|
2721004107WL035074
|
pooja
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745632
|
|
MRS POOJA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
504
|
KEKRI
|
RJ-272100410702582600/2901
(कादेडा)
|
2721004107NRG24130220241963674
|
14/02/2024
|
NIRMA DEVI
|
2721004107WL035031
|
NIRMA DEVI
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745633
|
|
MRS NIRMA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
505
|
KEKRI
|
RJ-272100410702582600/2905
(कादेडा)
|
2721004107NRG24140220241966451
|
14/02/2024
|
lila
|
2721004107WL035074
|
lila
|
00415
|
SBIN0007701
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104745789
|
|
MRS LILA KUMARI REGAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
KEKRI
|
RJ-272100410702582600/2908
(कादेडा)
|
2721004107NRG24130220241961920
|
14/02/2024
|
KAMLA DEVI
|
2721004107WL035008
|
KAMLA DEVI
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745637
|
|
MRS KAMLA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
507
|
KEKRI
|
RJ-272100410702582600/2909
(कादेडा)
|
2721004107NRG24140220241966452
|
14/02/2024
|
SOBHA DEVI
|
2721004107WL035074
|
SOBHA DEVI
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745685
|
|
MRS SHOBHA REGAR
|
STATE BANK OF INDIA(508548)
|
|
508
|
KEKRI
|
RJ-272100410702582600/2918
(कादेडा)
|
2721004107NRG24130220241961268
|
14/02/2024
|
SONU DEVI
|
2721004107WL035000
|
SONU DEVI
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745507
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
509
|
KEKRI
|
RJ-272100410702582600/2919
(कादेडा)
|
2721004107NRG24130220241963780
|
14/02/2024
|
DEEPA KUMARI MALI
|
2721004107WL035032
|
DEEPA KUMARI MALI
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745842
|
|
MS DEEPA KUMARI MALI
|
STATE BANK OF INDIA(508548)
|
|
510
|
KEKRI
|
RJ-272100410702582600/2920
(कादेडा)
|
2721004107NRG24140220241966453
|
14/02/2024
|
kanchan
|
2721004107WL035074
|
kanchan
|
00415
|
SBIN0007701
|
218
|
218
|
Processed
|
19/04/2024
|
|
3104745552
|
|
MRS KANCHAN DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
511
|
KEKRI
|
RJ-272100410702582600/2923
(कादेडा)
|
2721004107NRG24130220241963676
|
14/02/2024
|
komal
|
2721004107WL035031
|
komal
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745729
|
|
MRS KOMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
KEKRI
|
RJ-272100410702582600/2925
(कादेडा)
|
2721004107NRG24130220241963677
|
14/02/2024
|
surta
|
2721004107WL035031
|
surta
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745635
|
|
MRS SURATA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
513
|
KEKRI
|
RJ-272100410702582600/2930
(कादेडा)
|
2721004107NRG24130220241962697
|
14/02/2024
|
koushalya devi mali
|
2721004107WL035015
|
koushalya devi mali
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745681
|
|
MRS KOUSHALYA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
514
|
KEKRI
|
RJ-272100410702582600/2931
(कादेडा)
|
2721004107NRG24140220241966455
|
14/02/2024
|
vann
|
2721004107WL035074
|
vann
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745666
|
|
MRS VANDANA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
515
|
KEKRI
|
RJ-272100410702582600/2934
(कादेडा)
|
2721004107NRG24130220241962698
|
14/02/2024
|
POOJA PANCHAL
|
2721004107WL035015
|
POOJA PANCHAL
|
00415
|
SBIN0007701
|
645
|
645
|
Processed
|
19/04/2024
|
|
3104745680
|
|
MRS POOJA DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
516
|
KEKRI
|
RJ-272100410702582600/2940
(कादेडा)
|
2721004107NRG24130220241963781
|
14/02/2024
|
maya
|
2721004107WL035032
|
maya
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745852
|
|
MR MAYA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
517
|
KEKRI
|
RJ-272100410702582600/2944
(कादेडा)
|
2721004107NRG24130220241961269
|
14/02/2024
|
lax
|
2721004107WL035000
|
lax
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745636
|
|
MRS LAXMI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
518
|
KEKRI
|
RJ-272100410702582600/2950
(कादेडा)
|
2721004107NRG24130220241961271
|
14/02/2024
|
lokesh
|
2721004107WL035000
|
lokesh
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745678
|
|
MR LOKESH KANJAR
|
STATE BANK OF INDIA(508548)
|
|
519
|
KEKRI
|
RJ-272100410702582600/2952
(कादेडा)
|
2721004107NRG24130220241961921
|
14/02/2024
|
pri
|
2721004107WL035008
|
pri
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745682
|
|
MRS PRIYANKA KEER
|
STATE BANK OF INDIA(508548)
|
|
520
|
KEKRI
|
RJ-272100410702582600/2956
(कादेडा)
|
2721004107NRG24140220241966456
|
14/02/2024
|
sonaa
|
2721004107WL035074
|
sonaa
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745844
|
|
MRS SONA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
521
|
KEKRI
|
RJ-272100410702582600/2962
(कादेडा)
|
2721004107NRG24130220241962699
|
14/02/2024
|
DEEPMALA LAKHERA
|
2721004107WL035015
|
DEEPMALA LAKHERA
|
00415
|
SBIN0007701
|
645
|
645
|
Processed
|
19/04/2024
|
|
3104745846
|
|
MRS DEEP MALA LAXKAR
|
STATE BANK OF INDIA(508548)
|
|
522
|
KEKRI
|
RJ-272100410702582600/2964
(कादेडा)
|
2721004107NRG24130220241961273
|
14/02/2024
|
kanya
|
2721004107WL035000
|
kanya
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745513
|
|
KANYA GUJAR DO PRAHLAD GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
KEKRI
|
RJ-272100410702582600/2967
(कादेडा)
|
2721004107NRG24140220241966458
|
14/02/2024
|
rach
|
2721004107WL035074
|
rach
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745634
|
|
MRS RACHANA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
524
|
KEKRI
|
RJ-272100410702582600/2968
(कादेडा)
|
2721004107NRG24130220241961274
|
14/02/2024
|
INDRA DEVI
|
2721004107WL035000
|
INDRA DEVI
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745684
|
|
MRS INDRA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
525
|
KEKRI
|
RJ-272100410702582600/2971
(कादेडा)
|
2721004107NRG24130220241961275
|
14/02/2024
|
HEERA LAL ACHARIY
|
2721004107WL035000
|
HEERA LAL ACHARIY
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745673
|
|
MR HEERA LAL ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
526
|
KEKRI
|
RJ-272100410702582600/2972
(कादेडा)
|
2721004107NRG24130220241962700
|
14/02/2024
|
RINKU DEVI
|
2721004107WL035015
|
RINKU DEVI
|
00415
|
SBIN0007701
|
645
|
645
|
Processed
|
19/04/2024
|
|
3104745511
|
|
MRS RINKU DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
527
|
KEKRI
|
RJ-272100410702582600/2985
(कादेडा)
|
2721004107NRG24130220241963782
|
14/02/2024
|
MAMTA devi
|
2721004107WL035032
|
MAMTA devi
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745854
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
KEKRI
|
RJ-272100410702582600/2996
(कादेडा)
|
2721004107NRG24140220241966460
|
14/02/2024
|
KALI DEVI
|
2721004107WL035074
|
KALI DEVI
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745679
|
|
MRS KALI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
529
|
KEKRI
|
RJ-272100410702582600/2997
(कादेडा)
|
2721004107NRG24130220241963678
|
14/02/2024
|
dinesh
|
2721004107WL035031
|
dinesh
|
00415
|
SBIN0007701
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104745580
|
|
MR DINESH REGAR
|
STATE BANK OF INDIA(508548)
|
|
530
|
KEKRI
|
RJ-272100410702582600/3022
(कादेडा)
|
2721004107NRG24130220241963679
|
14/02/2024
|
SURATRAM REGAR
|
2721004107WL035031
|
SURATRAM REGAR
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745724
|
|
MR SURATRAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
531
|
KEKRI
|
RJ-272100410702582600/3026
(कादेडा)
|
2721004107NRG24140220241966463
|
14/02/2024
|
devyanti
|
2721004107WL035074
|
devyanti
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745688
|
|
DEVYANTI REGAR
|
BANK OF BARODA(606985)
|
|
532
|
KEKRI
|
RJ-272100410702582600/3027
(कादेडा)
|
2721004107NRG24140220241966464
|
14/02/2024
|
HANSRAJ
|
2721004107WL035074
|
HANSRAJ
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745841
|
|
HANSRAJ REGAR
|
AXIS BANK(607153)
|
|
533
|
KEKRI
|
RJ-272100410702582600/3030
(कादेडा)
|
2721004107NRG24130220241962701
|
14/02/2024
|
sharda devi mali
|
2721004107WL035015
|
sharda devi mali
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745883
|
|
MRS SHARDA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
534
|
KEKRI
|
RJ-272100410702582600/3040
(कादेडा)
|
2721004107NRG24140220241966465
|
14/02/2024
|
sunita devi regar
|
2721004107WL035074
|
sunita devi regar
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745523
|
|
MISS SUNITA REGAR DO RAMDYAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
535
|
KEKRI
|
RJ-272100410702582600/3041
(कादेडा)
|
2721004107NRG24130220241961276
|
14/02/2024
|
SEEMA DEVI
|
2721004107WL035000
|
SEEMA DEVI
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745749
|
|
MRS SEEMA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
536
|
KEKRI
|
RJ-272100410702582600/3043
(कादेडा)
|
2721004107NRG24140220241966466
|
14/02/2024
|
SUNITA Regar
|
2721004107WL035074
|
SUNITA Regar
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745884
|
|
MRS SUNITA REGAR
|
STATE BANK OF INDIA(508548)
|
|
537
|
KEKRI
|
RJ-272100410702582600/3048
(कादेडा)
|
2721004107NRG24140220241966467
|
14/02/2024
|
SONIYA
|
2721004107WL035074
|
SONIYA
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745807
|
|
MRS SONIYA REGAR
|
STATE BANK OF INDIA(508548)
|
|
538
|
KEKRI
|
RJ-272100410702582600/3055
(कादेडा)
|
2721004107NRG24140220241966469
|
14/02/2024
|
SITA kumari varma
|
2721004107WL035074
|
SITA kumari varma
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745514
|
|
SITA KUMARI VERMA DO RATAN LAL VARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
KEKRI
|
RJ-272100410702582600/3060
(कादेडा)
|
2721004107NRG24130220241962702
|
14/02/2024
|
DHANRAJ KHATI
|
2721004107WL035015
|
DHANRAJ KHATI
|
00415
|
SBIN0007701
|
215
|
215
|
Processed
|
19/04/2024
|
|
3104745510
|
|
MR DHANRAJ KHATI
|
STATE BANK OF INDIA(508548)
|
|
540
|
KEKRI
|
RJ-272100410702582600/3070
(कादेडा)
|
2721004107NRG24140220241966470
|
14/02/2024
|
PARVATI
|
2721004107WL035074
|
PARVATI
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745885
|
|
MRS PARVATI KUMARI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
541
|
KEKRI
|
RJ-272100410702582600/3078
(कादेडा)
|
2721004107NRG24140220241966471
|
14/02/2024
|
kale
|
2721004107WL035074
|
kale
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745557
|
|
MRS KALI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
542
|
KEKRI
|
RJ-272100410702582600/3083
(कादेडा)
|
2721004107NRG24130220241963783
|
14/02/2024
|
RAMGHANI devi mali
|
2721004107WL035032
|
RAMGHANI devi mali
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745851
|
|
MRS RAMGHANI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
543
|
KEKRI
|
RJ-272100410702582600/3085
(कादेडा)
|
2721004107NRG24130220241961922
|
14/02/2024
|
RENU DEVI
|
2721004107WL035008
|
RENU DEVI
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745812
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
KEKRI
|
RJ-272100410702582600/3091
(कादेडा)
|
2721004107NRG24130220241961277
|
14/02/2024
|
PAWAN KUMAR CHHIPA
|
2721004107WL035000
|
PAWAN KUMAR CHHIPA
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745614
|
|
MR PAWAN KUMAR CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
545
|
KEKRI
|
RJ-272100410702582600/3099
(कादेडा)
|
2721004107NRG24130220241963784
|
14/02/2024
|
ganga devi mali
|
2721004107WL035032
|
ganga devi mali
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745596
|
|
MRS GANGA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
546
|
KEKRI
|
RJ-272100410702582600/3106
(कादेडा)
|
2721004107NRG24130220241963785
|
14/02/2024
|
Puja
|
2721004107WL035032
|
Puja
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745675
|
|
MS POOJA KUMARI MALI
|
STATE BANK OF INDIA(508548)
|
|
547
|
KEKRI
|
RJ-272100410702582600/3113
(कादेडा)
|
2721004107NRG24130220241961278
|
14/02/2024
|
JASODA DEVI KEER
|
2721004107WL035000
|
JASODA DEVI KEER
|
00415
|
SBIN0007701
|
432
|
432
|
Processed
|
19/04/2024
|
|
3104745886
|
|
MRS JASODA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
548
|
KEKRI
|
RJ-272100410702582600/3116
(कादेडा)
|
2721004107NRG24130220241961279
|
14/02/2024
|
REENA KEER
|
2721004107WL035000
|
REENA KEER
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745778
|
|
MRS REENA KEER
|
STATE BANK OF INDIA(508548)
|
|
549
|
KEKRI
|
RJ-272100410702582600/3124
(कादेडा)
|
2721004107NRG24130220241961280
|
14/02/2024
|
SONIYA GURJAR
|
2721004107WL035000
|
SONIYA GURJAR
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745504
|
|
MRS SONIYA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
KEKRI
|
RJ-272100410702582600/3127
(कादेडा)
|
2721004107NRG24130220241961924
|
14/02/2024
|
REKHA KUMARI GURJAR
|
2721004107WL035008
|
REKHA KUMARI GURJAR
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745888
|
|
REKHA KUMARI GURJAR
|
BANK OF BARODA(606985)
|
|
551
|
KEKRI
|
RJ-272100410702582600/3129
(कादेडा)
|
2721004107NRG24130220241961281
|
14/02/2024
|
POOJA DEVIGURJAR
|
2721004107WL035000
|
POOJA DEVIGURJAR
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745889
|
|
MRS POOJA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
KEKRI
|
RJ-272100410702582600/3142
(कादेडा)
|
2721004107NRG24130220241962703
|
14/02/2024
|
MAINA MALI
|
2721004107WL035015
|
MAINA MALI
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745508
|
|
MRS MAINA MALI
|
STATE BANK OF INDIA(508548)
|
|
553
|
KEKRI
|
RJ-272100410702582600/3143
(कादेडा)
|
2721004107NRG24130220241961282
|
14/02/2024
|
LAXMI DEVI KEER
|
2721004107WL035000
|
LAXMI DEVI KEER
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104746018
|
|
MRS LAKSHMI DEVI KIR
|
STATE BANK OF INDIA(508548)
|
|
554
|
KEKRI
|
RJ-272100410702582600/3145
(कादेडा)
|
2721004107NRG24130220241963786
|
14/02/2024
|
LAXMI DEVI
|
2721004107WL035032
|
LAXMI DEVI
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745558
|
|
LAXMI DEVI DO NARAYAN LAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
KEKRI
|
RJ-272100410702582600/3146
(कादेडा)
|
2721004107NRG24130220241963682
|
14/02/2024
|
VINOD kumar regar
|
2721004107WL035031
|
VINOD kumar regar
|
00415
|
SBIN0007701
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745579
|
|
MR VINOD KUMAR REGAR
|
STATE BANK OF INDIA(508548)
|
|
556
|
KEKRI
|
RJ-272100410702582600/3172
(कादेडा)
|
2721004107NRG24140220241966475
|
14/02/2024
|
REKHA REGAR
|
2721004107WL035074
|
REKHA REGAR
|
00415
|
SBIN0007701
|
436
|
436
|
Processed
|
19/04/2024
|
|
3104745853
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
KEKRI
|
RJ-272100410702582600/3173
(कादेडा)
|
2721004107NRG24140220241966476
|
14/02/2024
|
KISHMAT regar
|
2721004107WL035074
|
KISHMAT regar
|
00415
|
SBIN0007701
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104745727
|
|
MRS KISMAT REGAR
|
STATE BANK OF INDIA(508548)
|
|
558
|
KEKRI
|
RJ-272100410702582600/3174
(कादेडा)
|
2721004107NRG24130220241962704
|
14/02/2024
|
BABLU MALI
|
2721004107WL035015
|
BABLU MALI
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745826
|
|
MR BABALU MALI
|
STATE BANK OF INDIA(508548)
|
|
559
|
KEKRI
|
RJ-272100410702582600/3197
(कादेडा)
|
2721004107NRG24130220241961283
|
14/02/2024
|
RAMAVATAR
|
2721004107WL035000
|
RAMAVATAR
|
00415
|
SBIN0007701
|
864
|
864
|
Processed
|
19/04/2024
|
|
3104745726
|
|
MR RAMAAVATAR KEER
|
STATE BANK OF INDIA(508548)
|
|
560
|
KEKRI
|
RJ-272100410702582600/3219
(कादेडा)
|
2721004107NRG24130220241963788
|
14/02/2024
|
vikash mali
|
2721004107WL035032
|
vikash mali
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745824
|
|
MR VIKASH MALI
|
STATE BANK OF INDIA(508548)
|
|
561
|
KEKRI
|
RJ-272100410702582600/3220
(कादेडा)
|
2721004107NRG24130220241963789
|
14/02/2024
|
rajesh mali
|
2721004107WL035032
|
rajesh mali
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745728
|
|
MR RAJESH MALI
|
STATE BANK OF INDIA(508548)
|
|
562
|
KEKRI
|
RJ-272100410702582600/3225
(कादेडा)
|
2721004107NRG24140220241966477
|
14/02/2024
|
Dipak
|
2721004107WL035074
|
Dipak
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104746077
|
|
MR DEEPAK REGAR
|
STATE BANK OF INDIA(508548)
|
|
563
|
KEKRI
|
RJ-272100410702582600/3229
(कादेडा)
|
2721004107NRG24140220241966479
|
14/02/2024
|
Durga lal
|
2721004107WL035074
|
Durga lal
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104746075
|
|
MS DURGA LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
564
|
KEKRI
|
RJ-272100410702582600/3236
(कादेडा)
|
2721004107NRG24130220241962706
|
14/02/2024
|
Sunita
|
2721004107WL035015
|
Sunita
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745787
|
|
MISS SUNITA MALI
|
STATE BANK OF INDIA(508548)
|
|
565
|
KEKRI
|
RJ-272100410702582600/3250
(कादेडा)
|
2721004107NRG24130220241963790
|
14/02/2024
|
bhru
|
2721004107WL035032
|
bhru
|
00415
|
SBIN0007701
|
215
|
215
|
Processed
|
19/04/2024
|
|
3104745855
|
|
MR BHAIRU LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
566
|
KEKRI
|
RJ-272100410702582600/3251
(कादेडा)
|
2721004107NRG24130220241963791
|
14/02/2024
|
Deepak sen
|
2721004107WL035032
|
Deepak sen
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745891
|
|
MR DIPAK SEN
|
STATE BANK OF INDIA(508548)
|
|
567
|
KEKRI
|
RJ-272100410702582600/3252
(कादेडा)
|
2721004107NRG24140220241966481
|
14/02/2024
|
Gajraj Regar
|
2721004107WL035074
|
Gajraj Regar
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745309
|
|
MS GAJRAJ REGAR
|
STATE BANK OF INDIA(508548)
|
|
568
|
KEKRI
|
RJ-272100410702582600/3265
(कादेडा)
|
2721004107NRG24130220241962707
|
14/02/2024
|
Jayoti Mali
|
2721004107WL035015
|
Jayoti Mali
|
00415
|
SBIN0007701
|
645
|
645
|
Processed
|
19/04/2024
|
|
3104745563
|
|
JYOTI KUMARI MALI DO
|
BANK OF BARODA(606985)
|
|
569
|
KEKRI
|
RJ-272100410702582600/3268
(कादेडा)
|
2721004107NRG24140220241966484
|
14/02/2024
|
Lali devi
|
2721004107WL035074
|
Lali devi
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745840
|
|
MISS LALI REGAR
|
STATE BANK OF INDIA(508548)
|
|
570
|
KEKRI
|
RJ-272100410702582600/3269
(कादेडा)
|
2721004107NRG24140220241966486
|
14/02/2024
|
Monika Regar
|
2721004107WL035074
|
Monika Regar
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745783
|
|
MRS MONIKA REGAR
|
STATE BANK OF INDIA(508548)
|
|
571
|
KEKRI
|
RJ-272100410702582600/3269
(कादेडा)
|
2721004107NRG24140220241966485
|
14/02/2024
|
shobhag
|
2721004107WL035074
|
shobhag
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745895
|
|
MR SHOBHAG REGAR
|
STATE BANK OF INDIA(508548)
|
|
572
|
KEKRI
|
RJ-272100410702582600/3270
(कादेडा)
|
2721004107NRG24140220241966487
|
14/02/2024
|
notte
|
2721004107WL035074
|
notte
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745896
|
|
MRS NORATI REGAR
|
STATE BANK OF INDIA(508548)
|
|
573
|
KEKRI
|
RJ-272100410702582600/3288
(कादेडा)
|
2721004107NRG24140220241966490
|
14/02/2024
|
Satu
|
2721004107WL035074
|
Satu
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745782
|
|
Miss. SATU BALOTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
KEKRI
|
RJ-272100410702582600/3295
(कादेडा)
|
2721004107NRG24140220241966492
|
14/02/2024
|
selu
|
2721004107WL035074
|
selu
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745730
|
|
SHILU GURJAR
|
BANK OF BARODA(606985)
|
|
575
|
KEKRI
|
RJ-272100410702582600/3300
(कादेडा)
|
2721004107NRG24140220241966493
|
14/02/2024
|
Vijay Kumar Harijan
|
2721004107WL035074
|
Vijay Kumar Harijan
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745837
|
|
MR VIJAY KUMAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
576
|
KEKRI
|
RJ-272100410702582600/3312
(कादेडा)
|
2721004107NRG24130220241962708
|
14/02/2024
|
Bhru Lal
|
2721004107WL035015
|
Bhru Lal
|
00415
|
SBIN0007701
|
645
|
645
|
Processed
|
19/04/2024
|
|
3104745818
|
|
BHERU LAL MALI
|
BANK OF BARODA(606985)
|
|
577
|
KEKRI
|
RJ-272100410702582600/3335
(कादेडा)
|
2721004107NRG24130220241962709
|
14/02/2024
|
Mukas
|
2721004107WL035015
|
Mukas
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104746066
|
|
MR MUKESH KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
578
|
KEKRI
|
RJ-272100410702582600/3336
(कादेडा)
|
2721004107NRG24130220241962710
|
14/02/2024
|
Ram
|
2721004107WL035015
|
Ram
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745901
|
|
MR RAMRAJ MALI
|
STATE BANK OF INDIA(508548)
|
|
579
|
KEKRI
|
RJ-272100410702582600/3341
(कादेडा)
|
2721004107NRG24130220241962711
|
14/02/2024
|
Mukesh Mali
|
2721004107WL035015
|
Mukesh Mali
|
00415
|
SBIN0007701
|
430
|
430
|
Processed
|
19/04/2024
|
|
3104745793
|
|
MUKESH KUMAR SAINI
|
AXIS BANK(607153)
|
|
580
|
KEKRI
|
RJ-272100410702582600/3347
(कादेडा)
|
2721004107NRG24140220241966497
|
14/02/2024
|
Soniya
|
2721004107WL035074
|
Soniya
|
00415
|
SBIN0007701
|
218
|
218
|
Processed
|
19/04/2024
|
|
3104745836
|
|
SONIYA TUNGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
KEKRI
|
RJ-272100410702582600/3349
(कादेडा)
|
2721004107NRG24140220241966498
|
14/02/2024
|
Dipak
|
2721004107WL035074
|
Dipak
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745791
|
|
DEEPAK REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
KEKRI
|
RJ-272100410702582600/3350
(कादेडा)
|
2721004107NRG24140220241966499
|
14/02/2024
|
Sakar
|
2721004107WL035074
|
Sakar
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745897
|
|
SHANKER LAL REGAR
|
ICICI BANK LTD(508534)
|
|
583
|
KEKRI
|
RJ-272100410702582600/4000
(कादेडा)
|
2721004107NRG24140220241966501
|
14/02/2024
|
GANESH LAL KHATIK
|
2721004107WL035074
|
GANESH LAL KHATIK
|
00415
|
SBIN0007701
|
436
|
436
|
Processed
|
19/04/2024
|
|
3104745519
|
|
GANESH KHATEEK SO JAGDISH KHATEEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
KEKRI
|
RJ-272100410702582600/445
(कादेडा)
|
2721004107NRG24130220241961926
|
14/02/2024
|
dinesh acharya
|
2721004107WL035008
|
dinesh acharya
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745404
|
|
MR DINESH KUMAR ACHARY
|
STATE BANK OF INDIA(508548)
|
|
585
|
KEKRI
|
RJ-272100410702582600/448
(कादेडा)
|
2721004107NRG24130220241961285
|
14/02/2024
|
SITA
|
2721004107WL035000
|
SITA
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104746021
|
|
MRS SITA ACHARIYA
|
STATE BANK OF INDIA(508548)
|
|
586
|
KEKRI
|
RJ-272100410702582600/449
(कादेडा)
|
2721004107NRG24130220241961286
|
14/02/2024
|
puspa
|
2721004107WL035000
|
puspa
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745331
|
|
MRS PUSHPA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
587
|
KEKRI
|
RJ-272100410702582600/449
(कादेडा)
|
2721004107NRG24130220241961287
|
14/02/2024
|
RAMPRASAD
|
2721004107WL035000
|
RAMPRASAD
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745775
|
|
MR RAM PRASAD ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
588
|
KEKRI
|
RJ-272100410702582600/451
(कादेडा)
|
2721004107NRG24130220241961288
|
14/02/2024
|
kamala
|
2721004107WL035000
|
kamala
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745821
|
|
MRS KAMLA DEVI ACHARIYA
|
STATE BANK OF INDIA(508548)
|
|
589
|
KEKRI
|
RJ-272100410702582600/452
(कादेडा)
|
2721004107NRG24130220241961289
|
14/02/2024
|
badam
|
2721004107WL035000
|
badam
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745605
|
|
BADAM DEVI WO HARNATH ACHARYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
KEKRI
|
RJ-272100410702582600/454
(कादेडा)
|
2721004107NRG24130220241961290
|
14/02/2024
|
lali
|
2721004107WL035000
|
lali
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745996
|
|
LALI DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
591
|
KEKRI
|
RJ-272100410702582600/455
(कादेडा)
|
2721004107NRG24130220241961291
|
14/02/2024
|
Krishnagopal
|
2721004107WL035000
|
Krishnagopal
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745469
|
|
MR KRISHAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
592
|
KEKRI
|
RJ-272100410702582600/456
(कादेडा)
|
2721004107NRG24130220241961292
|
14/02/2024
|
nathi devi
|
2721004107WL035000
|
nathi devi
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745393
|
|
MRS NATHI DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
593
|
KEKRI
|
RJ-272100410702582600/457
(कादेडा)
|
2721004107NRG24130220241961927
|
14/02/2024
|
mahaver
|
2721004107WL035008
|
mahaver
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104746003
|
|
MR MAHAVEER KEER
|
STATE BANK OF INDIA(508548)
|
|
594
|
KEKRI
|
RJ-272100410702582600/458
(कादेडा)
|
2721004107NRG24130220241961928
|
14/02/2024
|
ramdhan keer
|
2721004107WL035008
|
ramdhan keer
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745351
|
|
MR RAM DHAN KEER
|
STATE BANK OF INDIA(508548)
|
|
595
|
KEKRI
|
RJ-272100410702582600/459
(कादेडा)
|
2721004107NRG24130220241961929
|
14/02/2024
|
gajanand
|
2721004107WL035008
|
gajanand
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104746005
|
|
MR GAJANAND KEER
|
STATE BANK OF INDIA(508548)
|
|
596
|
KEKRI
|
RJ-272100410702582600/460
(कादेडा)
|
2721004107NRG24130220241961930
|
14/02/2024
|
parhlad keer
|
2721004107WL035008
|
parhlad keer
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745362
|
|
MR PRAHLAD KEER
|
STATE BANK OF INDIA(508548)
|
|
597
|
KEKRI
|
RJ-272100410702582600/461
(कादेडा)
|
2721004107NRG24130220241961931
|
14/02/2024
|
gyarsi
|
2721004107WL035008
|
gyarsi
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745313
|
|
MRS GYARASI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
598
|
KEKRI
|
RJ-272100410702582600/465
(कादेडा)
|
2721004107NRG24130220241961932
|
14/02/2024
|
Prem
|
2721004107WL035008
|
Prem
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745319
|
|
MRS PREM DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
599
|
KEKRI
|
RJ-272100410702582600/466
(कादेडा)
|
2721004107NRG24130220241961933
|
14/02/2024
|
RUKMA
|
2721004107WL035008
|
RUKMA
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745318
|
|
MRS RUKAMA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
600
|
KEKRI
|
RJ-272100410702582600/467
(कादेडा)
|
2721004107NRG24130220241961934
|
14/02/2024
|
MANJU
|
2721004107WL035008
|
MANJU
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745671
|
|
MRS MANJU DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
601
|
KEKRI
|
RJ-272100410702582600/470
(कादेडा)
|
2721004107NRG24130220241961293
|
14/02/2024
|
SHOBHA
|
2721004107WL035000
|
SHOBHA
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745348
|
|
MRS SHOBHA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
602
|
KEKRI
|
RJ-272100410702582600/471
(कादेडा)
|
2721004107NRG24130220241961935
|
14/02/2024
|
CHATURBHUJ
|
2721004107WL035008
|
CHATURBHUJ
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745354
|
|
MR CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
|
603
|
KEKRI
|
RJ-272100410702582600/473
(कादेडा)
|
2721004107NRG24130220241961936
|
14/02/2024
|
GITA
|
2721004107WL035008
|
GITA
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104746028
|
|
MRS GITA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
604
|
KEKRI
|
RJ-272100410702582600/474
(कादेडा)
|
2721004107NRG24130220241961937
|
14/02/2024
|
bhula
|
2721004107WL035008
|
bhula
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745415
|
|
MRS BHULA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
605
|
KEKRI
|
RJ-272100410702582600/475
(कादेडा)
|
2721004107NRG24130220241961294
|
14/02/2024
|
GITA
|
2721004107WL035000
|
GITA
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104746097
|
|
MRS GEETA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
606
|
KEKRI
|
RJ-272100410702582600/477
(कादेडा)
|
2721004107NRG24130220241961938
|
14/02/2024
|
hatiram
|
2721004107WL035008
|
hatiram
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745966
|
|
MR HATHI RAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
KEKRI
|
RJ-272100410702582600/478
(कादेडा)
|
2721004107NRG24130220241961295
|
14/02/2024
|
mangi
|
2721004107WL035000
|
mangi
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745676
|
|
MRS MANGI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
608
|
KEKRI
|
RJ-272100410702582600/479
(कादेडा)
|
2721004107NRG24130220241961296
|
14/02/2024
|
lali
|
2721004107WL035000
|
lali
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745720
|
|
MRS LALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
609
|
KEKRI
|
RJ-272100410702582600/480
(कादेडा)
|
2721004107NRG24130220241961297
|
14/02/2024
|
ratni
|
2721004107WL035000
|
ratni
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745315
|
|
MRS RATANI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
610
|
KEKRI
|
RJ-272100410702582600/481
(कादेडा)
|
2721004107NRG24130220241961298
|
14/02/2024
|
jasoda
|
2721004107WL035000
|
jasoda
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745383
|
|
MRS JASU DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
611
|
KEKRI
|
RJ-272100410702582600/481
(कादेडा)
|
2721004107NRG24130220241961939
|
14/02/2024
|
Khana Keer
|
2721004107WL035008
|
Khana Keer
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745576
|
|
MR KANA KEER
|
STATE BANK OF INDIA(508548)
|
|
612
|
KEKRI
|
RJ-272100410702582600/482
(कादेडा)
|
2721004107NRG24130220241961299
|
14/02/2024
|
bardi
|
2721004107WL035000
|
bardi
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745969
|
|
MRS BARDI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
613
|
KEKRI
|
RJ-272100410702582600/483
(कादेडा)
|
2721004107NRG24130220241961300
|
14/02/2024
|
Radha
|
2721004107WL035000
|
Radha
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745755
|
|
MRS RADHA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
614
|
KEKRI
|
RJ-272100410702582600/484
(कादेडा)
|
2721004107NRG24130220241961940
|
14/02/2024
|
sundar
|
2721004107WL035008
|
sundar
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745369
|
|
MR KALU KEER
|
STATE BANK OF INDIA(508548)
|
|
615
|
KEKRI
|
RJ-272100410702582600/485
(कादेडा)
|
2721004107NRG24130220241961941
|
14/02/2024
|
prem
|
2721004107WL035008
|
prem
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745754
|
|
MRS PREM DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
616
|
KEKRI
|
RJ-272100410702582600/489
(कादेडा)
|
2721004107NRG24130220241961301
|
14/02/2024
|
jadav
|
2721004107WL035000
|
jadav
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745705
|
|
MRS JADAV DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
617
|
KEKRI
|
RJ-272100410702582600/491
(कादेडा)
|
2721004107NRG24130220241961302
|
14/02/2024
|
sita
|
2721004107WL035000
|
sita
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745767
|
|
MRS SITA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
618
|
KEKRI
|
RJ-272100410702582600/492
(कादेडा)
|
2721004107NRG24130220241961303
|
14/02/2024
|
LALI
|
2721004107WL035000
|
LALI
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745420
|
|
MRS LALI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
619
|
KEKRI
|
RJ-272100410702582600/493
(कादेडा)
|
2721004107NRG24130220241961304
|
14/02/2024
|
SOJI GURJR
|
2721004107WL035000
|
SOJI GURJR
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104746000
|
|
MR SHYOJI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
620
|
KEKRI
|
RJ-272100410702582600/494
(कादेडा)
|
2721004107NRG24130220241961306
|
14/02/2024
|
manju
|
2721004107WL035000
|
manju
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745973
|
|
MR RAM GOPAL KANJAR
|
STATE BANK OF INDIA(508548)
|
|
621
|
KEKRI
|
RJ-272100410702582600/494
(कादेडा)
|
2721004107NRG24130220241961305
|
14/02/2024
|
ramgopal kanjar
|
2721004107WL035000
|
ramgopal kanjar
|
00415
|
SBIN0007701
|
864
|
864
|
Processed
|
19/04/2024
|
|
3104745972
|
|
RAM GOPAL KANJAR SO SHANKER KA
|
STATE BANK OF INDIA(508548)
|
|
622
|
KEKRI
|
RJ-272100410702582600/495
(कादेडा)
|
2721004107NRG24130220241961308
|
14/02/2024
|
anita
|
2721004107WL035000
|
anita
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745643
|
|
MRS ANITA DEVI KANJAR
|
STATE BANK OF INDIA(508548)
|
|
623
|
KEKRI
|
RJ-272100410702582600/495
(कादेडा)
|
2721004107NRG24130220241961307
|
14/02/2024
|
rajengra kanjar
|
2721004107WL035000
|
rajengra kanjar
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745403
|
|
MR RAJENDRA KUMAR KANJAR
|
STATE BANK OF INDIA(508548)
|
|
624
|
KEKRI
|
RJ-272100410702582600/496
(कादेडा)
|
2721004107NRG24130220241961310
|
14/02/2024
|
kamlesh
|
2721004107WL035000
|
kamlesh
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745484
|
|
MRS KAMLESH DEVI KANJAR
|
STATE BANK OF INDIA(508548)
|
|
625
|
KEKRI
|
RJ-272100410702582600/496
(कादेडा)
|
2721004107NRG24130220241961309
|
14/02/2024
|
Surendra Kanjar
|
2721004107WL035000
|
Surendra Kanjar
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745974
|
|
MRSURENDRA KARMAWAT MRSKAMLESH DEVI KARM
|
STATE BANK OF INDIA(508548)
|
|
626
|
KEKRI
|
RJ-272100410702582600/498
(कादेडा)
|
2721004107NRG24130220241961311
|
14/02/2024
|
HEERA
|
2721004107WL035000
|
HEERA
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745708
|
|
MRS HIRA DEVI KANJAR
|
STATE BANK OF INDIA(508548)
|
|
627
|
KEKRI
|
RJ-272100410702582600/499
(कादेडा)
|
2721004107NRG24130220241961312
|
14/02/2024
|
prem
|
2721004107WL035000
|
prem
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745766
|
|
MRS PREM DEVI KANJAR
|
STATE BANK OF INDIA(508548)
|
|
628
|
KEKRI
|
RJ-272100410702582600/500
(कादेडा)
|
2721004107NRG24130220241961313
|
14/02/2024
|
RATNI
|
2721004107WL035000
|
RATNI
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745538
|
|
MRS RATANI KANJAR
|
STATE BANK OF INDIA(508548)
|
|
629
|
KEKRI
|
RJ-272100410702582600/501
(कादेडा)
|
2721004107NRG24130220241961314
|
14/02/2024
|
CHOTU
|
2721004107WL035000
|
CHOTU
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745628
|
|
MR CHAUTHU KANJAR
|
STATE BANK OF INDIA(508548)
|
|
630
|
KEKRI
|
RJ-272100410702582600/503
(कादेडा)
|
2721004107NRG24130220241961315
|
14/02/2024
|
LILA
|
2721004107WL035000
|
LILA
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745707
|
|
MRS LALI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
631
|
KEKRI
|
RJ-272100410702582600/504
(कादेडा)
|
2721004107NRG24130220241961316
|
14/02/2024
|
NOARTI DEVI
|
2721004107WL035000
|
NOARTI DEVI
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745887
|
|
MRS NOARTI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
632
|
KEKRI
|
RJ-272100410702582600/505
(कादेडा)
|
2721004107NRG24130220241961317
|
14/02/2024
|
sanwra gurjar
|
2721004107WL035000
|
sanwra gurjar
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745329
|
|
MRS RADHA DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
633
|
KEKRI
|
RJ-272100410702582600/509
(कादेडा)
|
2721004107NRG24130220241961945
|
14/02/2024
|
GOPAL GURJAR
|
2721004107WL035008
|
GOPAL GURJAR
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745570
|
|
MR GOPAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
634
|
KEKRI
|
RJ-272100410702582600/510
(कादेडा)
|
2721004107NRG24130220241961318
|
14/02/2024
|
CHOTI
|
2721004107WL035000
|
CHOTI
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745578
|
|
MRS CHHOTI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
635
|
KEKRI
|
RJ-272100410702582600/511
(कादेडा)
|
2721004107NRG24130220241961319
|
14/02/2024
|
SIMA
|
2721004107WL035000
|
SIMA
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104746073
|
|
MRS SAMYA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
636
|
KEKRI
|
RJ-272100410702582600/513
(कादेडा)
|
2721004107NRG24130220241961320
|
14/02/2024
|
LALARAM
|
2721004107WL035000
|
LALARAM
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745355
|
|
MR LALA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
637
|
KEKRI
|
RJ-272100410702582600/514
(कादेडा)
|
2721004107NRG24130220241961321
|
14/02/2024
|
RATNI
|
2721004107WL035000
|
RATNI
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745314
|
|
MRS RATANI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
638
|
KEKRI
|
RJ-272100410702582600/515
(कादेडा)
|
2721004107NRG24130220241961322
|
14/02/2024
|
LILA
|
2721004107WL035000
|
LILA
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745718
|
|
MRS LILA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
639
|
KEKRI
|
RJ-272100410702582600/518
(कादेडा)
|
2721004107NRG24130220241961323
|
14/02/2024
|
LILA
|
2721004107WL035000
|
LILA
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745717
|
|
MRS LILA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
640
|
KEKRI
|
RJ-272100410702582600/519
(कादेडा)
|
2721004107NRG24130220241961324
|
14/02/2024
|
RATNI
|
2721004107WL035000
|
RATNI
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745719
|
|
MRS RATANI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
641
|
KEKRI
|
RJ-272100410702582600/520
(कादेडा)
|
2721004107NRG24130220241961325
|
14/02/2024
|
khana gurjar
|
2721004107WL035000
|
khana gurjar
|
00415
|
SBIN0007701
|
864
|
864
|
Processed
|
19/04/2024
|
|
3104745777
|
|
MR KANA URF KHANA GUJAR
|
STATE BANK OF INDIA(508548)
|
|
642
|
KEKRI
|
RJ-272100410702582600/523
(कादेडा)
|
2721004107NRG24130220241961326
|
14/02/2024
|
LALI
|
2721004107WL035000
|
LALI
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745963
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
643
|
KEKRI
|
RJ-272100410702582600/525
(कादेडा)
|
2721004107NRG24130220241961327
|
14/02/2024
|
KAMLA
|
2721004107WL035000
|
KAMLA
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745823
|
|
MRS KAMLA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
644
|
KEKRI
|
RJ-272100410702582600/531
(कादेडा)
|
2721004107NRG24130220241961328
|
14/02/2024
|
hira
|
2721004107WL035000
|
hira
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745582
|
|
MR HIRA KEER
|
STATE BANK OF INDIA(508548)
|
|
645
|
KEKRI
|
RJ-272100410702582600/537
(कादेडा)
|
2721004107NRG24130220241961329
|
14/02/2024
|
parasi
|
2721004107WL035000
|
parasi
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745387
|
|
MRS PARASI KEER
|
STATE BANK OF INDIA(508548)
|
|
646
|
KEKRI
|
RJ-272100410702582600/543
(कादेडा)
|
2721004107NRG24130220241961330
|
14/02/2024
|
Madan
|
2721004107WL035000
|
Madan
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745975
|
|
MRS SANTOKI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
647
|
KEKRI
|
RJ-272100410702582600/545
(कादेडा)
|
2721004107NRG24130220241961331
|
14/02/2024
|
BHAWARLAL
|
2721004107WL035000
|
BHAWARLAL
|
00415
|
SBIN0007701
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745763
|
|
MR BHANWAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
648
|
KEKRI
|
RJ-272100410702582600/547
(कादेडा)
|
2721004107NRG24130220241961959
|
14/02/2024
|
udi gurjar
|
2721004107WL035008
|
udi gurjar
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104746015
|
|
MRS UDHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
649
|
KEKRI
|
RJ-272100410702582600/548
(कादेडा)
|
2721004107NRG24130220241961960
|
14/02/2024
|
LADI DEVI
|
2721004107WL035008
|
LADI DEVI
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745473
|
|
MRS LADI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
650
|
KEKRI
|
RJ-272100410702582600/549
(कादेडा)
|
2721004107NRG24130220241961961
|
14/02/2024
|
NIRMLA
|
2721004107WL035008
|
NIRMLA
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745374
|
|
MRS NIRMALA DEVI DAROGA
|
STATE BANK OF INDIA(508548)
|
|
651
|
KEKRI
|
RJ-272100410702582600/550
(कादेडा)
|
2721004107NRG24130220241961962
|
14/02/2024
|
SAKUNTLA
|
2721004107WL035008
|
SAKUNTLA
|
00415
|
SBIN0007701
|
1115
|
1115
|
Rejected
|
19/04/2024
|
|
3104745429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
652
|
KEKRI
|
RJ-272100410702582600/552
(कादेडा)
|
2721004107NRG24130220241961963
|
14/02/2024
|
RADHA
|
2721004107WL035008
|
RADHA
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104746023
|
|
MRS RADHA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
653
|
KEKRI
|
RJ-272100410702582600/553
(कादेडा)
|
2721004107NRG24130220241961964
|
14/02/2024
|
aasharam keer
|
2721004107WL035008
|
aasharam keer
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745803
|
|
MR ASHARAM KEER
|
STATE BANK OF INDIA(508548)
|
|
654
|
KEKRI
|
RJ-272100410702582600/554
(कादेडा)
|
2721004107NRG24130220241961965
|
14/02/2024
|
AMAR SINGH
|
2721004107WL035008
|
AMAR SINGH
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745612
|
|
MR AMAR SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
655
|
KEKRI
|
RJ-272100410702582600/556
(कादेडा)
|
2721004107NRG24130220241961966
|
14/02/2024
|
munni
|
2721004107WL035008
|
munni
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745695
|
|
MRS MUNNI DAROGA
|
STATE BANK OF INDIA(508548)
|
|
656
|
KEKRI
|
RJ-272100410702582600/562
(कादेडा)
|
2721004107NRG24130220241961967
|
14/02/2024
|
bhula
|
2721004107WL035008
|
bhula
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745976
|
|
MRS BHULA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
657
|
KEKRI
|
RJ-272100410702582600/563
(कादेडा)
|
2721004107NRG24130220241961968
|
14/02/2024
|
PREM
|
2721004107WL035008
|
PREM
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745651
|
|
MRS PREM DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
658
|
KEKRI
|
RJ-272100410702582600/564
(कादेडा)
|
2721004107NRG24130220241961969
|
14/02/2024
|
SAVTRI
|
2721004107WL035008
|
SAVTRI
|
00415
|
SBIN0007701
|
223
|
223
|
Processed
|
19/04/2024
|
|
3104745652
|
|
MRS SAVITRI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
659
|
KEKRI
|
RJ-272100410702582600/565
(कादेडा)
|
2721004107NRG24130220241961970
|
14/02/2024
|
SARDA
|
2721004107WL035008
|
SARDA
|
00415
|
SBIN0007701
|
892
|
892
|
Processed
|
19/04/2024
|
|
3104745830
|
|
SHARDA GURJAR
|
BANK OF BARODA(606985)
|
|
660
|
KEKRI
|
RJ-272100410702582600/566
(कादेडा)
|
2721004107NRG24130220241961971
|
14/02/2024
|
SITA
|
2721004107WL035008
|
SITA
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745485
|
|
MRS SITA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
661
|
KEKRI
|
RJ-272100410702582600/567
(कादेडा)
|
2721004107NRG24130220241961972
|
14/02/2024
|
hanja
|
2721004107WL035008
|
hanja
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745653
|
|
MRS HANJA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
662
|
KEKRI
|
RJ-272100410702582600/568
(कादेडा)
|
2721004107NRG24130220241961973
|
14/02/2024
|
PREM
|
2721004107WL035008
|
PREM
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745663
|
|
MRS PREM DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
663
|
KEKRI
|
RJ-272100410702582600/569
(कादेडा)
|
2721004107NRG24130220241961974
|
14/02/2024
|
sawari
|
2721004107WL035008
|
sawari
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745993
|
|
MRS SANVARI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
664
|
KEKRI
|
RJ-272100410702582600/571
(कादेडा)
|
2721004107NRG24130220241961975
|
14/02/2024
|
mathura
|
2721004107WL035008
|
mathura
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104746078
|
|
MRS MATHURA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
665
|
KEKRI
|
RJ-272100410702582600/572
(कादेडा)
|
2721004107NRG24130220241961976
|
14/02/2024
|
DEOU
|
2721004107WL035008
|
DEOU
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745750
|
|
MRS DEU DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
666
|
KEKRI
|
RJ-272100410702582600/573
(कादेडा)
|
2721004107NRG24130220241961977
|
14/02/2024
|
shambhu gurjar
|
2721004107WL035008
|
shambhu gurjar
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745741
|
|
MR SHAMBHU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
667
|
KEKRI
|
RJ-272100410702582600/574
(कादेडा)
|
2721004107NRG24130220241961978
|
14/02/2024
|
SAYARI
|
2721004107WL035008
|
SAYARI
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745662
|
|
MRS SAYARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
668
|
KEKRI
|
RJ-272100410702582600/575
(कादेडा)
|
2721004107NRG24130220241961979
|
14/02/2024
|
GITA
|
2721004107WL035008
|
GITA
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104746030
|
|
MRS GEETA WO MODU DAROGA
|
STATE BANK OF INDIA(508548)
|
|
669
|
KEKRI
|
RJ-272100410702582600/576
(कादेडा)
|
2721004107NRG24130220241961980
|
14/02/2024
|
DURGA
|
2721004107WL035008
|
DURGA
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745370
|
|
MRS DURGA KANWAR DAROGA
|
STATE BANK OF INDIA(508548)
|
|
670
|
KEKRI
|
RJ-272100410702582600/577
(कादेडा)
|
2721004107NRG24130220241961981
|
14/02/2024
|
NITU
|
2721004107WL035008
|
NITU
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745334
|
|
MRS NITU DAROGA
|
STATE BANK OF INDIA(508548)
|
|
671
|
KEKRI
|
RJ-272100410702582600/588
(कादेडा)
|
2721004107NRG24130220241961982
|
14/02/2024
|
shivji kir
|
2721004107WL035008
|
shivji kir
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104746043
|
|
MR SHIVRAJ KEER
|
STATE BANK OF INDIA(508548)
|
|
672
|
KEKRI
|
RJ-272100410702582600/647
(कादेडा)
|
2721004107NRG24130220241961983
|
14/02/2024
|
godi keer
|
2721004107WL035008
|
godi keer
|
00415
|
SBIN0007701
|
1115
|
1115
|
Processed
|
19/04/2024
|
|
3104745654
|
|
MRS GODI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
673
|
KEKRI
|
RJ-272100410702582600/800
(कादेडा)
|
2721004107NRG24140220241966502
|
14/02/2024
|
PREM
|
2721004107WL035074
|
PREM
|
00415
|
SBIN0007701
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104745609
|
|
MRS PREM DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
674
|
KEKRI
|
RJ-272100410702582600/801
(कादेडा)
|
2721004107NRG24140220241966503
|
14/02/2024
|
hira
|
2721004107WL035074
|
hira
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745977
|
|
MRS HEERA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
675
|
KEKRI
|
RJ-272100410702582600/844
(कादेडा)
|
2721004107NRG24140220241966504
|
14/02/2024
|
lad
|
2721004107WL035074
|
lad
|
00415
|
SBIN0007701
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104746091
|
|
MRS LAD DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
676
|
KEKRI
|
RJ-272100410702582600/880
(कादेडा)
|
2721004107NRG24130220241963796
|
14/02/2024
|
chotulal mali
|
2721004107WL035032
|
chotulal mali
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745669
|
|
CHHOTU LAL MALI GYARSI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
677
|
KEKRI
|
RJ-272100410702582600/900
(कादेडा)
|
2721004107NRG24130220241962712
|
14/02/2024
|
sajana
|
2721004107WL035015
|
sajana
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745665
|
|
MRS SAJNA DEVI SONI
|
STATE BANK OF INDIA(508548)
|
|
678
|
KEKRI
|
RJ-272100410702582600/911
(कादेडा)
|
2721004107NRG24130220241962713
|
14/02/2024
|
chaggu
|
2721004107WL035015
|
chaggu
|
00415
|
SBIN0007701
|
430
|
430
|
Processed
|
19/04/2024
|
|
3104745962
|
|
MRS CHHAGGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
679
|
KEKRI
|
RJ-272100410702582600/916
(कादेडा)
|
2721004107NRG24130220241962714
|
14/02/2024
|
RAMESH
|
2721004107WL035015
|
RAMESH
|
00415
|
SBIN0007701
|
645
|
645
|
Processed
|
19/04/2024
|
|
3104745784
|
|
RAMESH CHANDRA KHATI SO RAMDHAN KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
KEKRI
|
RJ-272100410702582600/925
(कादेडा)
|
2721004107NRG24130220241962715
|
14/02/2024
|
seeta
|
2721004107WL035015
|
seeta
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745978
|
|
MR JAGDISH MALI
|
STATE BANK OF INDIA(508548)
|
|
681
|
KEKRI
|
RJ-272100410702582600/926
(कादेडा)
|
2721004107NRG24130220241962716
|
14/02/2024
|
Ramkaniya
|
2721004107WL035015
|
Ramkaniya
|
00415
|
SBIN0007701
|
645
|
645
|
Processed
|
19/04/2024
|
|
3104745440
|
|
MRS RAMKANYA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
682
|
KEKRI
|
RJ-272100410702582600/932
(कादेडा)
|
2721004107NRG24130220241962717
|
14/02/2024
|
ghisi
|
2721004107WL035015
|
ghisi
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745463
|
|
MRS GHISI DEVI LAKHARA
|
STATE BANK OF INDIA(508548)
|
|
683
|
KEKRI
|
RJ-272100410702582600/938
(कादेडा)
|
2721004107NRG24130220241962718
|
14/02/2024
|
MANJU
|
2721004107WL035015
|
MANJU
|
00415
|
SBIN0007701
|
645
|
645
|
Processed
|
19/04/2024
|
|
3104746095
|
|
MRS MANJU DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
684
|
KEKRI
|
RJ-272100410702582600/953
(कादेडा)
|
2721004107NRG24130220241962719
|
14/02/2024
|
CHATURBHUJ MALI
|
2721004107WL035015
|
CHATURBHUJ MALI
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745573
|
|
MR CHATURBHUJ MALI
|
STATE BANK OF INDIA(508548)
|
|
685
|
KEKRI
|
RJ-272100410702582600/953
(कादेडा)
|
2721004107NRG24130220241962720
|
14/02/2024
|
Raji
|
2721004107WL035015
|
Raji
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745979
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
686
|
KEKRI
|
RJ-272100410702582600/954
(कादेडा)
|
2721004107NRG24130220241963797
|
14/02/2024
|
durgalal
|
2721004107WL035032
|
durgalal
|
00415
|
SBIN0007701
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745411
|
|
MR DURGA LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
687
|
KEKRI
|
RJ-272100410702582600/965
(कादेडा)
|
2721004107NRG24130220241962721
|
14/02/2024
|
RAJKANWAR
|
2721004107WL035015
|
RAJKANWAR
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745437
|
|
MRS RAJKANWAR MALI
|
STATE BANK OF INDIA(508548)
|
|
688
|
KEKRI
|
RJ-272100410702582600/966
(कादेडा)
|
2721004107NRG24130220241962722
|
14/02/2024
|
hangami
|
2721004107WL035015
|
hangami
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745455
|
|
MR HIRA LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
689
|
KEKRI
|
RJ-272100410702582600/969
(कादेडा)
|
2721004107NRG24130220241962723
|
14/02/2024
|
Ramgani
|
2721004107WL035015
|
Ramgani
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745980
|
|
MRS RAMGHANI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
690
|
KEKRI
|
RJ-272100410702582600/970
(कादेडा)
|
2721004107NRG24130220241962724
|
14/02/2024
|
Manbhar Devi
|
2721004107WL035015
|
Manbhar Devi
|
00415
|
SBIN0007701
|
430
|
430
|
Processed
|
19/04/2024
|
|
3104745531
|
|
MRS MANBHAR DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
691
|
KEKRI
|
RJ-272100410702582600/971
(कादेडा)
|
2721004107NRG24130220241962725
|
14/02/2024
|
rupa devi
|
2721004107WL035015
|
rupa devi
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745760
|
|
MRS RUPA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
692
|
KEKRI
|
RJ-272100410702582600/972
(कादेडा)
|
2721004107NRG24130220241962726
|
14/02/2024
|
manisha
|
2721004107WL035015
|
manisha
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745759
|
|
MRS MANISHA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
693
|
KEKRI
|
RJ-272100410702582600/974
(कादेडा)
|
2721004107NRG24130220241962727
|
14/02/2024
|
lalita
|
2721004107WL035015
|
lalita
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745672
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
694
|
KEKRI
|
RJ-272100410702582600/977
(कादेडा)
|
2721004107NRG24130220241962728
|
14/02/2024
|
kailashi mali
|
2721004107WL035015
|
kailashi mali
|
00415
|
SBIN0007701
|
645
|
645
|
Processed
|
19/04/2024
|
|
3104745981
|
|
KAILASHI MALI
|
STATE BANK OF INDIA(508548)
|
|
695
|
KEKRI
|
RJ-272100410702582600/978
(कादेडा)
|
2721004107NRG24130220241962729
|
14/02/2024
|
bhwar mali
|
2721004107WL035015
|
bhwar mali
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745624
|
|
BANWAR LAL MALI RASAL DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
696
|
KEKRI
|
RJ-272100410702582600/979
(कादेडा)
|
2721004107NRG24130220241962730
|
14/02/2024
|
PRAM
|
2721004107WL035015
|
PRAM
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745982
|
|
MR BAJRANG LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
697
|
KEKRI
|
RJ-272100410702582600/980
(कादेडा)
|
2721004107NRG24130220241962731
|
14/02/2024
|
KALI
|
2721004107WL035015
|
KALI
|
00415
|
SBIN0007701
|
645
|
645
|
Processed
|
19/04/2024
|
|
3104745424
|
|
MRS KALI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
698
|
KEKRI
|
RJ-272100410702582600/982
(कादेडा)
|
2721004107NRG24130220241962732
|
14/02/2024
|
Prem devee
|
2721004107WL035015
|
Prem devee
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745642
|
|
MRS PREM DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
699
|
KEKRI
|
RJ-272100410702582600/983
(कादेडा)
|
2721004107NRG24130220241962733
|
14/02/2024
|
Ramrakh
|
2721004107WL035015
|
Ramrakh
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745983
|
|
MR RAM RAKH MALI
|
STATE BANK OF INDIA(508548)
|
|
700
|
KEKRI
|
RJ-272100410702582600/985
(कादेडा)
|
2721004107NRG24130220241962734
|
14/02/2024
|
loda mai
|
2721004107WL035015
|
loda mai
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745402
|
|
MR LODA MALI
|
STATE BANK OF INDIA(508548)
|
|
701
|
KEKRI
|
RJ-272100410702582600/986
(कादेडा)
|
2721004107NRG24130220241962735
|
14/02/2024
|
heera mali
|
2721004107WL035015
|
heera mali
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104746027
|
|
MRS HIRA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
702
|
KEKRI
|
RJ-272100410702582600/987
(कादेडा)
|
2721004107NRG24130220241962736
|
14/02/2024
|
SARJU
|
2721004107WL035015
|
SARJU
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745600
|
|
MRS SARJU DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
703
|
KEKRI
|
RJ-272100410702582600/989
(कादेडा)
|
2721004107NRG24130220241962737
|
14/02/2024
|
redheshyam
|
2721004107WL035015
|
redheshyam
|
00415
|
SBIN0007701
|
645
|
645
|
Processed
|
19/04/2024
|
|
3104745984
|
|
MR RADHEY SHYAM LAKHARA
|
STATE BANK OF INDIA(508548)
|
|
704
|
KEKRI
|
RJ-272100410702582600/991
(कादेडा)
|
2721004107NRG24130220241962738
|
14/02/2024
|
satynarayan
|
2721004107WL035015
|
satynarayan
|
00415
|
SBIN0007701
|
645
|
645
|
Processed
|
19/04/2024
|
|
3104745459
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
705
|
KEKRI
|
RJ-272100410702582600/992
(कादेडा)
|
2721004107NRG24130220241962739
|
14/02/2024
|
NORTI
|
2721004107WL035015
|
NORTI
|
00415
|
SBIN0007701
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745436
|
|
MRS NORATI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
706
|
KEKRI
|
RJ-272100410702582600/993
(कादेडा)
|
2721004107NRG24130220241962740
|
14/02/2024
|
madhu mali
|
2721004107WL035015
|
madhu mali
|
00415
|
SBIN0007701
|
645
|
645
|
Processed
|
19/04/2024
|
|
3104745985
|
|
MADHU LAL MALI SANTOSH DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
707
|
KEKRI
|
RJ-272100410702582600/995
(कादेडा)
|
2721004107NRG24130220241962741
|
14/02/2024
|
GOGA
|
2721004107WL035015
|
GOGA
|
00415
|
SBIN0007701
|
645
|
645
|
Processed
|
19/04/2024
|
|
3104745664
|
|
MRS GOGA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
708
|
KEKRI
|
RJ-272100410702582600/999
(कादेडा)
|
2721004107NRG24130220241962742
|
14/02/2024
|
choti
|
2721004107WL035015
|
choti
|
00415
|
SBIN0007701
|
645
|
645
|
Processed
|
19/04/2024
|
|
3104745986
|
|
CHHOTI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
709
|
KEKRI
|
RJ-272100410702582700/276
(कादेडा)
|
2721004107NRG24130220241959650
|
14/02/2024
|
bhanvarlal
|
2721004107WL034976
|
bhanvarlal
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745330
|
|
MR BHANWAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
710
|
KEKRI
|
RJ-272100410702582700/277
(कादेडा)
|
2721004107NRG24130220241959651
|
14/02/2024
|
Onad
|
2721004107WL034976
|
Onad
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745360
|
|
MR ONAD GURJAR
|
STATE BANK OF INDIA(508548)
|
|
711
|
KEKRI
|
RJ-272100410702582700/279
(कादेडा)
|
2721004107NRG24130220241959652
|
14/02/2024
|
barda
|
2721004107WL034976
|
barda
|
00415
|
SBIN0007701
|
884
|
884
|
Processed
|
19/04/2024
|
|
3104745773
|
|
MR BARDARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
712
|
KEKRI
|
RJ-272100410702582700/280
(कादेडा)
|
2721004107NRG24130220241959653
|
14/02/2024
|
BHOPAL
|
2721004107WL034976
|
BHOPAL
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745337
|
|
MR BHOPAL RAM GUJAR
|
STATE BANK OF INDIA(508548)
|
|
713
|
KEKRI
|
RJ-272100410702582700/281
(कादेडा)
|
2721004107NRG24130220241959654
|
14/02/2024
|
Jagdish
|
2721004107WL034976
|
Jagdish
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745406
|
|
MR JAGDISH PRASAD GUJAR
|
STATE BANK OF INDIA(508548)
|
|
714
|
KEKRI
|
RJ-272100410702582700/282
(कादेडा)
|
2721004107NRG24130220241959655
|
14/02/2024
|
RUKMA
|
2721004107WL034976
|
RUKMA
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745762
|
|
MRS RUKAMA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
715
|
KEKRI
|
RJ-272100410702582700/283
(कादेडा)
|
2721004107NRG24130220241959656
|
14/02/2024
|
HARJI
|
2721004107WL034976
|
HARJI
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745626
|
|
MR HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
716
|
KEKRI
|
RJ-272100410702582700/285
(कादेडा)
|
2721004107NRG24130220241959657
|
14/02/2024
|
RAMPYARI
|
2721004107WL034976
|
RAMPYARI
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745361
|
|
MRS RAM PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
717
|
KEKRI
|
RJ-272100410702582700/286
(कादेडा)
|
2721004107NRG24130220241959658
|
14/02/2024
|
sugani
|
2721004107WL034976
|
sugani
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745987
|
|
SUGANI DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
718
|
KEKRI
|
RJ-272100410702582700/287
(कादेडा)
|
2721004107NRG24130220241959659
|
14/02/2024
|
INDRA
|
2721004107WL034976
|
INDRA
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745659
|
|
MRS INDRA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
719
|
KEKRI
|
RJ-272100410702582700/288
(कादेडा)
|
2721004107NRG24130220241959660
|
14/02/2024
|
rasali
|
2721004107WL034976
|
rasali
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745656
|
|
MRS RASALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
720
|
KEKRI
|
RJ-272100410702582700/291
(कादेडा)
|
2721004107NRG24130220241959661
|
14/02/2024
|
RAMDEV
|
2721004107WL034976
|
RAMDEV
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745625
|
|
MR RAMDEV GUJAR
|
STATE BANK OF INDIA(508548)
|
|
721
|
KEKRI
|
RJ-272100410702582700/295
(कादेडा)
|
2721004107NRG24130220241959662
|
14/02/2024
|
DEUI
|
2721004107WL034976
|
DEUI
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745610
|
|
MRS DEU DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
722
|
KEKRI
|
RJ-272100410702582700/301
(कादेडा)
|
2721004107NRG24130220241959663
|
14/02/2024
|
ATHI
|
2721004107WL034976
|
ATHI
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745761
|
|
MRS NATHI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
723
|
KEKRI
|
RJ-272100410702582700/319
(कादेडा)
|
2721004107NRG24130220241959664
|
14/02/2024
|
radhakishan
|
2721004107WL034976
|
radhakishan
|
00415
|
SBIN0007701
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
3104745405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
724
|
KEKRI
|
RJ-272100410702582700/321
(कादेडा)
|
2721004107NRG24130220241959665
|
14/02/2024
|
MANBHAR
|
2721004107WL034976
|
MANBHAR
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745805
|
|
MRS MANBHAR DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
725
|
KEKRI
|
RJ-272100410702582700/332
(कादेडा)
|
2721004107NRG24130220241959666
|
14/02/2024
|
KAMLA
|
2721004107WL034976
|
KAMLA
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104746037
|
|
MRS KAMLA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
726
|
KEKRI
|
RJ-272100410702582700/334
(कादेडा)
|
2721004107NRG24130220241959667
|
14/02/2024
|
choti
|
2721004107WL034976
|
choti
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745359
|
|
CHOTI DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
727
|
KEKRI
|
RJ-272100410702582700/337
(कादेडा)
|
2721004107NRG24130220241959668
|
14/02/2024
|
ladi
|
2721004107WL034976
|
ladi
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745771
|
|
MRS LADI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
728
|
KEKRI
|
RJ-272100410702582700/340
(कादेडा)
|
2721004107NRG24130220241959669
|
14/02/2024
|
lali
|
2721004107WL034976
|
lali
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745353
|
|
MRS LALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
729
|
KEKRI
|
RJ-272100410702582700/341
(कादेडा)
|
2721004107NRG24130220241959670
|
14/02/2024
|
SUMITRA
|
2721004107WL034976
|
SUMITRA
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745352
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
730
|
KEKRI
|
RJ-272100410702582700/342
(कादेडा)
|
2721004107NRG24130220241959671
|
14/02/2024
|
UDHI
|
2721004107WL034976
|
UDHI
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745327
|
|
MRS UDI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
731
|
KEKRI
|
RJ-272100410702582700/346
(कादेडा)
|
2721004107NRG24130220241959672
|
14/02/2024
|
HEMA DEVI
|
2721004107WL034976
|
HEMA DEVI
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104746044
|
|
HEMA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
732
|
KEKRI
|
RJ-272100410702582700/350
(कादेडा)
|
2721004107NRG24130220241959673
|
14/02/2024
|
LALI
|
2721004107WL034976
|
LALI
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745419
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
733
|
KEKRI
|
RJ-272100410702582700/352
(कादेडा)
|
2721004107NRG24130220241959674
|
14/02/2024
|
LALI
|
2721004107WL034976
|
LALI
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745627
|
|
MR LALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
734
|
KEKRI
|
RJ-272100410702582700/353
(कादेडा)
|
2721004107NRG24130220241959675
|
14/02/2024
|
sugni
|
2721004107WL034976
|
sugni
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104746025
|
|
MRS SUGANI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
735
|
KEKRI
|
RJ-272100410702582700/359
(कादेडा)
|
2721004107NRG24130220241959677
|
14/02/2024
|
LADA
|
2721004107WL034976
|
LADA
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745622
|
|
MRS LADA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
736
|
KEKRI
|
RJ-272100410702582700/365
(कादेडा)
|
2721004107NRG24130220241959678
|
14/02/2024
|
ladi devi gurjar
|
2721004107WL034976
|
ladi devi gurjar
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745602
|
|
MRS LADI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
737
|
KEKRI
|
RJ-272100410702582700/368
(कादेडा)
|
2721004107NRG24130220241959679
|
14/02/2024
|
kanya
|
2721004107WL034976
|
kanya
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745499
|
|
MRS KANYA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
738
|
KEKRI
|
RJ-272100410702582700/370
(कादेडा)
|
2721004107NRG24130220241959680
|
14/02/2024
|
ratni
|
2721004107WL034976
|
ratni
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104746040
|
|
MRS RATANI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
739
|
KEKRI
|
RJ-272100410702582700/382
(कादेडा)
|
2721004107NRG24130220241959681
|
14/02/2024
|
sita
|
2721004107WL034976
|
sita
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745321
|
|
MRS SITA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
740
|
KEKRI
|
RJ-272100410702582700/385
(कादेडा)
|
2721004107NRG24130220241959682
|
14/02/2024
|
GITA
|
2721004107WL034976
|
GITA
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745693
|
|
MRS GEETA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
741
|
KEKRI
|
RJ-272100410702582700/386
(कादेडा)
|
2721004107NRG24130220241959683
|
14/02/2024
|
KAMALA
|
2721004107WL034976
|
KAMALA
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745462
|
|
MRS KAMLA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
742
|
KEKRI
|
RJ-272100410702582700/388
(कादेडा)
|
2721004107NRG24130220241959684
|
14/02/2024
|
SITA
|
2721004107WL034976
|
SITA
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745377
|
|
MR SEETA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
743
|
KEKRI
|
RJ-272100410702582700/391
(कादेडा)
|
2721004107NRG24130220241959685
|
14/02/2024
|
RATANI
|
2721004107WL034976
|
RATANI
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745644
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
744
|
KEKRI
|
RJ-272100410702582700/398
(कादेडा)
|
2721004107NRG24130220241959686
|
14/02/2024
|
JAMANA
|
2721004107WL034976
|
JAMANA
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745422
|
|
MRS JAMANI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
745
|
KEKRI
|
RJ-272100410702582700/400
(कादेडा)
|
2721004107NRG24130220241959687
|
14/02/2024
|
roopa regar
|
2721004107WL034976
|
roopa regar
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745988
|
|
MR ROOPA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
746
|
KEKRI
|
RJ-272100410702582700/401
(कादेडा)
|
2721004107NRG24130220241959688
|
14/02/2024
|
chotu lal regar
|
2721004107WL034976
|
chotu lal regar
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745989
|
|
MR CHHOTU LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
747
|
KEKRI
|
RJ-272100410702582700/412
(कादेडा)
|
2721004107NRG24130220241959689
|
14/02/2024
|
khani
|
2721004107WL034976
|
khani
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745416
|
|
KHANI DEVI WO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
KEKRI
|
RJ-272100410702582700/413
(कादेडा)
|
2721004107NRG24130220241959690
|
14/02/2024
|
lada devi
|
2721004107WL034976
|
lada devi
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745770
|
|
MRS LADA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
749
|
KEKRI
|
RJ-272100410702582700/414
(कादेडा)
|
2721004107NRG24130220241959691
|
14/02/2024
|
Roopa
|
2721004107WL034976
|
Roopa
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745593
|
|
MRS RUPA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
750
|
KEKRI
|
RJ-272100410702582700/417
(कादेडा)
|
2721004107NRG24130220241959692
|
14/02/2024
|
lali
|
2721004107WL034976
|
lali
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745594
|
|
MRS LALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
751
|
KEKRI
|
RJ-272100410702582700/420
(कादेडा)
|
2721004107NRG24130220241959693
|
14/02/2024
|
chinta
|
2721004107WL034976
|
chinta
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745819
|
|
MRS CHINTA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
752
|
KEKRI
|
RJ-272100410702582700/431
(कादेडा)
|
2721004107NRG24130220241959694
|
14/02/2024
|
LALI
|
2721004107WL034976
|
LALI
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745392
|
|
LALI DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
753
|
KEKRI
|
RJ-272100410702582700/435
(कादेडा)
|
2721004107NRG24130220241959695
|
14/02/2024
|
kamla devi
|
2721004107WL034976
|
kamla devi
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745804
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
754
|
KEKRI
|
RJ-272100410702582700/440
(कादेडा)
|
2721004107NRG24130220241959696
|
14/02/2024
|
lada
|
2721004107WL034976
|
lada
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745338
|
|
MRS LADA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
755
|
KEKRI
|
RJ-272100410702582700/441
(कादेडा)
|
2721004107NRG24130220241959697
|
14/02/2024
|
geeta
|
2721004107WL034976
|
geeta
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745639
|
|
MRS GITA DEVI VAISHANAV
|
STATE BANK OF INDIA(508548)
|
|
756
|
KEKRI
|
RJ-272100410702582700/443
(कादेडा)
|
2721004107NRG24130220241959698
|
14/02/2024
|
suresh
|
2721004107WL034976
|
suresh
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745958
|
|
MR SURESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
757
|
KEKRI
|
RJ-272100410702582700/450
(कादेडा)
|
2721004107NRG24130220241959699
|
14/02/2024
|
MEERA
|
2721004107WL034976
|
MEERA
|
00415
|
SBIN0007701
|
884
|
884
|
Processed
|
19/04/2024
|
|
3104745328
|
|
MRS MIRA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
758
|
KEKRI
|
RJ-272100410702582700/453
(कादेडा)
|
2721004107NRG24130220241959700
|
14/02/2024
|
FORIYA
|
2721004107WL034976
|
FORIYA
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745336
|
|
MRS PHORIYA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
759
|
KEKRI
|
RJ-272100410702582700/454
(कादेडा)
|
2721004107NRG24130220241959701
|
14/02/2024
|
banat
|
2721004107WL034976
|
banat
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745740
|
|
MR BAINATH REGAR
|
STATE BANK OF INDIA(508548)
|
|
760
|
KEKRI
|
RJ-272100410702582700/456
(कादेडा)
|
2721004107NRG24130220241959702
|
14/02/2024
|
SONI
|
2721004107WL034976
|
SONI
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745335
|
|
MRS SONA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
761
|
KEKRI
|
RJ-272100410702582700/467
(कादेडा)
|
2721004107NRG24130220241959703
|
14/02/2024
|
KISHMAT
|
2721004107WL034976
|
KISHMAT
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745587
|
|
MRS KISMAT DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
762
|
KEKRI
|
RJ-272100410702582700/482
(कादेडा)
|
2721004107NRG24130220241959704
|
14/02/2024
|
bhoma
|
2721004107WL034976
|
bhoma
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104746084
|
|
MRS BHOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
763
|
KEKRI
|
RJ-272100410702582700/484
(कादेडा)
|
2721004107NRG24130220241959705
|
14/02/2024
|
parvati
|
2721004107WL034976
|
parvati
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745686
|
|
MRS PARVATI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
764
|
KEKRI
|
RJ-272100410702582700/485
(कादेडा)
|
2721004107NRG24130220241959706
|
14/02/2024
|
sintu devi
|
2721004107WL034976
|
sintu devi
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745546
|
|
MRS SINTU DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
765
|
KEKRI
|
RJ-272100410702582700/486
(कादेडा)
|
2721004107NRG24130220241959707
|
14/02/2024
|
soraj gurjar
|
2721004107WL034976
|
soraj gurjar
|
00415
|
SBIN0007701
|
221
|
221
|
Processed
|
19/04/2024
|
|
3104746057
|
|
MR SHORAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
766
|
KEKRI
|
RJ-272100410702582700/488
(कादेडा)
|
2721004107NRG24130220241959708
|
14/02/2024
|
girdhar
|
2721004107WL034976
|
girdhar
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745408
|
|
MR GIRDHAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
767
|
KEKRI
|
RJ-272100410702582700/490
(कादेडा)
|
2721004107NRG24130220241959709
|
14/02/2024
|
MOSMI
|
2721004107WL034976
|
MOSMI
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745732
|
|
MRS MOSAMI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
768
|
KEKRI
|
RJ-272100410702582700/493
(कादेडा)
|
2721004107NRG24130220241959710
|
14/02/2024
|
BHANWAR LAL GURJAR
|
2721004107WL034976
|
BHANWAR LAL GURJAR
|
00415
|
SBIN0007701
|
884
|
884
|
Processed
|
19/04/2024
|
|
3104745520
|
|
MR BHAWAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
769
|
KEKRI
|
RJ-272100410702582700/499
(कादेडा)
|
2721004107NRG24130220241959712
|
14/02/2024
|
LILA DEVI
|
2721004107WL034976
|
LILA DEVI
|
00415
|
SBIN0007701
|
884
|
884
|
Processed
|
19/04/2024
|
|
3104745521
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
770
|
KEKRI
|
RJ-272100410702582700/502
(कादेडा)
|
2721004107NRG24130220241959714
|
14/02/2024
|
ful
|
2721004107WL034976
|
ful
|
00415
|
SBIN0007701
|
884
|
884
|
Processed
|
19/04/2024
|
|
3104745522
|
|
MR FULCHAND REGAR
|
STATE BANK OF INDIA(508548)
|
|
771
|
KEKRI
|
RJ-272100410702582700/511
(कादेडा)
|
2721004107NRG24130220241959715
|
14/02/2024
|
SOSAR DEVI REGAR
|
2721004107WL034976
|
SOSAR DEVI REGAR
|
00415
|
SBIN0007701
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745794
|
|
MRS SOSAR DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729997
|
729997
|
|
|
|
|
|
|
|
|
772
|
KEKRI
|
RJ-272100410702582600/2665
(कादेडा)
|
2721004107NRG24130220241961259
|
14/02/2024
|
surma
|
2721004107WL035000
|
surma
|
00415
|
SBIN0010108
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3104745667
|
|
MISS SURMA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
773
|
KEKRI
|
RJ-272100410702582600/2877
(कादेडा)
|
2721004107NRG24130220241962696
|
14/02/2024
|
AASHARAM MALI
|
2721004107WL035015
|
AASHARAM MALI
|
00415
|
SBIN0031108
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745527
|
|
MR ASHA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
774
|
KEKRI
|
RJ-272100410702582600/3022
(कादेडा)
|
2721004107NRG24130220241963680
|
14/02/2024
|
SUMAN DEVI
|
2721004107WL035031
|
SUMAN DEVI
|
00415
|
SBIN0032063
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745567
|
|
MISS SUMAN MORLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
775
|
KEKRI
|
RJ-272100410702582700/354
(कादेडा)
|
2721004107NRG24130220241959676
|
14/02/2024
|
neraj
|
2721004107WL034976
|
neraj
|
00415
|
SBIN0032187
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3104745491
|
|
MRS NERAJ DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
776
|
KEKRI
|
RJ-272100410702582600/1158
(कादेडा)
|
2721004107NRG24130220241963734
|
14/02/2024
|
Hira divi
|
2721004107WL035032
|
Hira divi
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745743
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
777
|
KEKRI
|
RJ-272100410702582600/1658
(कादेडा)
|
2721004107NRG24130220241962204
|
14/02/2024
|
SITA DEVI
|
2721004107WL035011
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745911
|
|
SITA DEVI REGAR SO RAMDEV REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
KEKRI
|
RJ-272100410702582600/1811
(कादेडा)
|
2721004107NRG24130220241962230
|
14/02/2024
|
motiya
|
2721004107WL035011
|
motiya
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745932
|
|
MRS MOTIYA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
779
|
KEKRI
|
RJ-272100410702582600/2386-A
(कादेडा)
|
2721004107NRG24130220241962679
|
14/02/2024
|
sokin
|
2721004107WL035015
|
sokin
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
19/04/2024
|
|
3104745518
|
|
SHOKIN MALI
|
STATE BANK OF INDIA(508548)
|
|
780
|
KEKRI
|
RJ-272100410702582600/2676
(कादेडा)
|
2721004107NRG24130220241962317
|
14/02/2024
|
RAMLAL REGAR
|
2721004107WL035011
|
RAMLAL REGAR
|
00604
|
BARB0BRGBXX
|
651
|
651
|
Processed
|
19/04/2024
|
|
3104745560
|
|
RAMLAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
KEKRI
|
RJ-272100410702582600/2710
(कादेडा)
|
2721004107NRG24130220241962320
|
14/02/2024
|
Soniya Kumari Regar
|
2721004107WL035011
|
Soniya Kumari Regar
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3104745893
|
|
MRS SUNITA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
782
|
KEKRI
|
RJ-272100410702582600/2995
(कादेडा)
|
2721004107NRG24140220241966459
|
14/02/2024
|
SAMPATI DEVI
|
2721004107WL035074
|
SAMPATI DEVI
|
00604
|
BARB0BRGBXX
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745797
|
|
SAMPATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
KEKRI
|
RJ-272100410702582600/3017
(कादेडा)
|
2721004107NRG24140220241966461
|
14/02/2024
|
DINESH KUMAR REGAR
|
2721004107WL035074
|
DINESH KUMAR REGAR
|
00604
|
BARB0BRGBXX
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745561
|
|
DINESH KUMAR REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
KEKRI
|
RJ-272100410702582600/3061
(कादेडा)
|
2721004107NRG24130220241963681
|
14/02/2024
|
PRITI regar
|
2721004107WL035031
|
PRITI regar
|
00604
|
BARB0BRGBXX
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104745517
|
|
PRITI D O GOPAL LAL
|
BANK OF BARODA(606985)
|
|
785
|
KEKRI
|
RJ-272100410702582600/3149
(कादेडा)
|
2721004107NRG24130220241963787
|
14/02/2024
|
NARAYAN LAL MALI
|
2721004107WL035032
|
NARAYAN LAL MALI
|
00604
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745509
|
|
MR NARAYAN MALI
|
STATE BANK OF INDIA(508548)
|
|
786
|
KEKRI
|
RJ-272100410702582600/3150
(कादेडा)
|
2721004107NRG24130220241963683
|
14/02/2024
|
KAMLESH REGAR
|
2721004107WL035031
|
KAMLESH REGAR
|
00604
|
BARB0BRGBXX
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104745690
|
|
MR KAMLESH REGAR
|
STATE BANK OF INDIA(508548)
|
|
787
|
KEKRI
|
RJ-272100410702582600/3161
(कादेडा)
|
2721004107NRG24130220241963685
|
14/02/2024
|
SUNDAR DEVI REGAR
|
2721004107WL035031
|
SUNDAR DEVI REGAR
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3104745562
|
|
MRS SUNDER DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
788
|
KEKRI
|
RJ-272100410702582600/3199
(कादेडा)
|
2721004107NRG24130220241962705
|
14/02/2024
|
dinesh mali
|
2721004107WL035015
|
dinesh mali
|
00604
|
BARB0BRGBXX
|
215
|
215
|
Processed
|
19/04/2024
|
|
3104745894
|
|
DINESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
KEKRI
|
RJ-272100410702582600/3228
(कादेडा)
|
2721004107NRG24140220241966478
|
14/02/2024
|
kamlas
|
2721004107WL035074
|
kamlas
|
00604
|
BARB0BRGBXX
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745746
|
|
KAMLESH KUMAR REGAR SO RAMNIWAS REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
KEKRI
|
RJ-272100410702582600/3241
(कादेडा)
|
2721004107NRG24140220241966480
|
14/02/2024
|
mosami regar
|
2721004107WL035074
|
mosami regar
|
00604
|
BARB0BRGBXX
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104745524
|
|
MOSAMI REGAR DO BHAGWAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
KEKRI
|
RJ-272100410702582600/3258
(कादेडा)
|
2721004107NRG24140220241966482
|
14/02/2024
|
Rakcsh Kumar ReGar
|
2721004107WL035074
|
Rakcsh Kumar ReGar
|
00604
|
BARB0BRGBXX
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745742
|
|
MR RAKESH KUMAR REGAR
|
STATE BANK OF INDIA(508548)
|
|
792
|
KEKRI
|
RJ-272100410702582600/3262
(कादेडा)
|
2721004107NRG24140220241966483
|
14/02/2024
|
Manisha
|
2721004107WL035074
|
Manisha
|
00604
|
BARB0BRGBXX
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745745
|
|
MISS MANISHA DO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
793
|
KEKRI
|
RJ-272100410702582600/3274
(कादेडा)
|
2721004107NRG24140220241966488
|
14/02/2024
|
aariti
|
2721004107WL035074
|
aariti
|
00604
|
BARB0BRGBXX
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745898
|
|
ARATI D/O SHAITAN TEPAN [KHATIK]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
KEKRI
|
RJ-272100410702582600/3275
(कादेडा)
|
2721004107NRG24130220241963792
|
14/02/2024
|
Jeetram Mali
|
2721004107WL035032
|
Jeetram Mali
|
00604
|
BARB0BRGBXX
|
645
|
645
|
Processed
|
19/04/2024
|
|
3104745559
|
|
MR JEET RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
795
|
KEKRI
|
RJ-272100410702582600/3291
(कादेडा)
|
2721004107NRG24130220241963793
|
14/02/2024
|
Parvate
|
2721004107WL035032
|
Parvate
|
00604
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745779
|
|
PARVATI MALI
|
BANK OF BARODA(606985)
|
|
796
|
KEKRI
|
RJ-272100410702582600/3310
(कादेडा)
|
2721004107NRG24140220241966495
|
14/02/2024
|
Puja
|
2721004107WL035074
|
Puja
|
00604
|
BARB0BRGBXX
|
872
|
872
|
Processed
|
19/04/2024
|
|
3104745792
|
|
DWARIKA REGAR D O SH
|
BANK OF BARODA(606985)
|
|
797
|
KEKRI
|
RJ-272100410702582600/3320
(कादेडा)
|
2721004107NRG24130220241963794
|
14/02/2024
|
Omparkas
|
2721004107WL035032
|
Omparkas
|
00604
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3104745735
|
|
MR OMPRAKASH DHOBI
|
STATE BANK OF INDIA(508548)
|
|
798
|
KEKRI
|
RJ-272100410702582600/4001
(कादेडा)
|
2721004107NRG24130220241961284
|
14/02/2024
|
rameshwar
|
2721004107WL035000
|
rameshwar
|
00604
|
BARB0BRGBXX
|
864
|
864
|
Processed
|
19/04/2024
|
|
3104745780
|
|
MR GOPAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
799
|
KEKRI
|
RJ-272100410702582700/501
(कादेडा)
|
2721004107NRG24130220241959713
|
14/02/2024
|
RAMDHAN REGAR
|
2721004107WL034976
|
RAMDHAN REGAR
|
00604
|
BARB0BRGBXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
3104745892
|
|
RAMDHAN REGAR SO HARNATH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21103
|
21103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
776524
|
776524
|
|
|
|
|
|
|
|