Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:18:23 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : KEKRI
Fto No. : RJ2721004_010723APB_FTO_87643
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-272100411902580300/660
(प्रान्हेडा) 		2721004119NRG24300620230565354 01/07/2023 priyanka 2721004119WL008889 priyanka 00045 BARB0BHILWA 1694 1694 Processed 24/08/2023 4773885820 PRIYANKA WO RAJENDRA SINGH BANK OF BARODA(606985)
SubTotal 1694 1694
2 KEKRI RJ-272100411902580300/697
(प्रान्हेडा) 		2721004119NRG24300620230564772 01/07/2023 suraj 2721004119WL008885 suraj 00045 BARB0DEVGAR 1680 1680 Processed 24/08/2023 4773885298 SURAJ DEVI DAROGA W/O OM PRAKASH BANK OF BARODA(606985)
SubTotal 1680 1680
3 KEKRI RJ-272100411902580300/1035
(प्रान्हेडा) 		2721004119NRG24300620230565140 01/07/2023 Jamna 2721004119WL008888 Jamna 00045 BARB0KEKRIX 1520 1520 Processed 24/08/2023 4773885891 Jamna Devi BANK OF BARODA(606985)
4 KEKRI RJ-272100411902580300/1110
(प्रान्हेडा) 		2721004119NRG24300620230572177 01/07/2023 Kismat 2721004119WL008973 Kismat 00045 BARB0KEKRIX 1628 1628 Processed 23/08/2023 4773885890 KISMAT REGAR PUNJAB NATIONAL BANK(508568)
5 KEKRI RJ-272100411902580300/1120
(प्रान्हेडा) 		2721004119NRG24300620230572180 01/07/2023 LAAD DEVI 2721004119WL008973 LAAD DEVI 00045 BARB0KEKRIX 1628 1628 Processed 23/08/2023 4773885897 LAAD DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KEKRI RJ-272100411902580300/1174
(प्रान्हेडा) 		2721004119NRG24300620230564688 01/07/2023 lali 2721004119WL008885 lali 00045 BARB0KEKRIX 1680 1680 Processed 24/08/2023 4773885847 LALI DEVI WO KAILASH HARIJAN BANK OF BARODA(606985)
7 KEKRI RJ-272100411902580300/1178
(प्रान्हेडा) 		2721004119NRG24300620230564689 01/07/2023 vimala devi 2721004119WL008885 vimala devi 00045 BARB0KEKRIX 1680 1680 Processed 24/08/2023 4773885886 Vimala Devi BANK OF BARODA(606985)
8 KEKRI RJ-272100411902580300/1200
(प्रान्हेडा) 		2721004119NRG24300620230565157 01/07/2023 Ramghani 2721004119WL008888 Ramghani 00045 BARB0KEKRIX 1368 1368 Processed 24/08/2023 4773885849 RAMGHANI BANK OF BARODA(606985)
9 KEKRI RJ-272100411902580300/1202
(प्रान्हेडा) 		2721004119NRG24300620230564951 01/07/2023 Foranta devi 2721004119WL008887 Foranta devi 00045 BARB0KEKRIX 1452 1452 Processed 24/08/2023 4773885892 Foranta Devi BANK OF BARODA(606985)
10 KEKRI RJ-272100411902580300/1203
(प्रान्हेडा) 		2721004119NRG24300620230564952 01/07/2023 Shivji ram 2721004119WL008887 Shivji ram 00045 BARB0KEKRIX 1452 1452 Processed 24/08/2023 4773885848 SHIVJIRAM JAT SO RAMDHAN JAT BANK OF BARODA(606985)
11 KEKRI RJ-272100411902580300/121
(प्रान्हेडा) 		2721004119NRG24300620230572189 01/07/2023 mahendra 2721004119WL008973 mahendra 00045 BARB0KEKRIX 1628 1628 Processed 23/08/2023 4773885841 MAHENDRA KUMAR REGAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KEKRI RJ-272100411902580300/1212
(प्रान्हेडा) 		2721004119NRG24300620230572190 01/07/2023 priynka 2721004119WL008973 priynka 00045 BARB0KEKRIX 1628 1628 Processed 24/08/2023 4773885885 Priyanka BANK OF BARODA(606985)
13 KEKRI RJ-272100411902580300/1232
(प्रान्हेडा) 		2721004119NRG24300620230565284 01/07/2023 SHIV PRAKASH jat 2721004119WL008889 SHIV PRAKASH jat 00045 BARB0KEKRIX 1386 1386 Processed 23/08/2023 4773885844 SHIV PRAKASH JAT UNION BANK OF INDIA(508500)
14 KEKRI RJ-272100411902580300/1251
(प्रान्हेडा) 		2721004119NRG24300620230564967 01/07/2023 shrigopal garg 2721004119WL008887 shrigopal garg 00045 BARB0KEKRIX 1452 1452 Processed 24/08/2023 4773885878 SHRIGOPAL GARG BANK OF BARODA(606985)
15 KEKRI RJ-272100411902580300/1257
(प्रान्हेडा) 		2721004119NRG24300620230572339 01/07/2023 kalu tam 2721004119WL008974 kalu tam 00045 BARB0KEKRIX 1441 1441 Processed 24/08/2023 4773885882 KALU RAM BANK OF BARODA(606985)
16 KEKRI RJ-272100411902580300/1259
(प्रान्हेडा) 		2721004119NRG24300620230565160 01/07/2023 Barkati Bano 2721004119WL008888 Barkati Bano 00045 BARB0KEKRIX 1368 1368 Processed 24/08/2023 4773885887 Barkati Bano BANK OF BARODA(606985)
17 KEKRI RJ-272100411902580300/1274
(प्रान्हेडा) 		2721004119NRG24300620230572199 01/07/2023 Lajwanti 2721004119WL008973 Lajwanti 00045 BARB0KEKRIX 1628 1628 Processed 23/08/2023 4773885899 MISS LAJWANTI REGAR STATE BANK OF INDIA(508548)
18 KEKRI RJ-272100411902580300/1291
(प्रान्हेडा) 		2721004119NRG24300620230572344 01/07/2023 gopal 2721004119WL008974 gopal 00045 BARB0KEKRIX 1441 1441 Processed 23/08/2023 4773885879 GOPAL REGAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 KEKRI RJ-272100411902580300/1292
(प्रान्हेडा) 		2721004119NRG24300620230564697 01/07/2023 parvati 2721004119WL008885 parvati 00045 BARB0KEKRIX 1680 1680 Processed 23/08/2023 4773885884 PARVATI MEGHVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KEKRI RJ-272100411902580300/1297
(प्रान्हेडा) 		2721004119NRG24300620230572345 01/07/2023 kapil 2721004119WL008974 kapil 00045 BARB0KEKRIX 1441 1441 Processed 23/08/2023 4773885900 Kapil Kumar Daroga FINO PAYMENTS BANK LTD(608001)
21 KEKRI RJ-272100411902580300/1348
(प्रान्हेडा) 		2721004119NRG24300620230565170 01/07/2023 sugna 2721004119WL008888 sugna 00045 BARB0KEKRIX 1520 1520 Processed 24/08/2023 4773885883 SUGNA BANK OF BARODA(606985)
22 KEKRI RJ-272100411902580300/1355
(प्रान्हेडा) 		2721004119NRG24300620230572203 01/07/2023 rakesh 2721004119WL008973 rakesh 00045 BARB0KEKRIX 1628 1628 Processed 23/08/2023 4773885901 RAKESH KUMAR REGAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KEKRI RJ-272100411902580300/1371
(प्रान्हेडा) 		2721004119NRG24300620230564996 01/07/2023 radhakanwar 2721004119WL008887 radhakanwar 00045 BARB0KEKRIX 1452 1452 Processed 24/08/2023 4773885855 Radha Kanwar BANK OF BARODA(606985)
24 KEKRI RJ-272100411902580300/1375
(प्रान्हेडा) 		2721004119NRG24300620230564998 01/07/2023 sunita 2721004119WL008887 sunita 00045 BARB0KEKRIX 1452 1452 Processed 24/08/2023 4773885888 Sunita Verma BANK OF BARODA(606985)
25 KEKRI RJ-272100411902580300/1378
(प्रान्हेडा) 		2721004119NRG24300620230565173 01/07/2023 narendra 2721004119WL008888 narendra 00045 BARB0KEKRIX 1520 1520 Processed 24/08/2023 4773885894 Narendra BANK OF BARODA(606985)
26 KEKRI RJ-272100411902580300/1382
(प्रान्हेडा) 		2721004119NRG24300620230565001 01/07/2023 dharmraj 2721004119WL008887 dharmraj 00045 BARB0KEKRIX 1452 1452 Processed 23/08/2023 4773885877 DHARMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
27 KEKRI RJ-272100411902580300/1396
(प्रान्हेडा) 		2721004119NRG24300620230572366 01/07/2023 banwari lal 2721004119WL008974 banwari lal 00045 BARB0KEKRIX 1441 1441 Processed 24/08/2023 4773885895 Banwari Bairwa BANK OF BARODA(606985)
28 KEKRI RJ-272100411902580300/1403
(प्रान्हेडा) 		2721004119NRG24300620230565175 01/07/2023 Hansa Kumari 2721004119WL008888 Hansa Kumari 00045 BARB0KEKRIX 1520 1520 Processed 24/08/2023 4773885902 HANSA KUMARI AJMERA BANK OF BARODA(606985)
29 KEKRI RJ-272100411902580300/1407
(प्रान्हेडा) 		2721004119NRG24300620230572367 01/07/2023 Meera devi 2721004119WL008974 Meera devi 00045 BARB0KEKRIX 1441 1441 Processed 24/08/2023 4773885889 Meera Devi BANK OF BARODA(606985)
30 KEKRI RJ-272100411902580300/160
(प्रान्हेडा) 		2721004119NRG24300620230565009 01/07/2023 santok 2721004119WL008887 santok 00045 BARB0KEKRIX 1452 1452 Processed 23/08/2023 4773885840 SANTOSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KEKRI RJ-272100411902580300/186
(प्रान्हेडा) 		2721004119NRG24300620230565310 01/07/2023 harji 2721004119WL008889 harji 00045 BARB0KEKRIX 1386 1386 Processed 24/08/2023 4773885831 HARJI NATH KALBELIA SO DHANNA NATH BANK OF BARODA(606985)
32 KEKRI RJ-272100411902580300/19
(प्रान्हेडा) 		2721004119NRG24300620230565311 01/07/2023 kelash 2721004119WL008889 kelash 00045 BARB0KEKRIX 1386 1386 Processed 23/08/2023 4773885838 KAILASH CHAND SO SUKH DEV JAT STATE BANK OF INDIA(508548)
33 KEKRI RJ-272100411902580300/224
(प्रान्हेडा) 		2721004119NRG24300620230565019 01/07/2023 Kuldeep saini 2721004119WL008887 Kuldeep saini 00045 BARB0KEKRIX 1452 1452 Processed 23/08/2023 4773885881 MR KULDEEP SAINI STATE BANK OF INDIA(508548)
34 KEKRI RJ-272100411902580300/249
(प्रान्हेडा) 		2721004119NRG24300620230565184 01/07/2023 nurjaha 2721004119WL008888 nurjaha 00045 BARB0KEKRIX 1368 1368 Processed 24/08/2023 4773885836 NURJAHA WO CHHOTU MOHD BANK OF BARODA(606985)
35 KEKRI RJ-272100411902580300/289
(प्रान्हेडा) 		2721004119NRG24300620230572221 01/07/2023 sitaram 2721004119WL008973 sitaram 00045 BARB0KEKRIX 1628 1628 Processed 24/08/2023 4773885837 SITARAM SO RAMDEV BANK OF BARODA(606985)
36 KEKRI RJ-272100411902580300/383
(प्रान्हेडा) 		2721004119NRG24300620230565332 01/07/2023 gajraj singh 2721004119WL008889 gajraj singh 00045 BARB0KEKRIX 1386 1386 Processed 23/08/2023 4773885834 MR GAJRAJ SINGH RATHORE STATE BANK OF INDIA(508548)
37 KEKRI RJ-272100411902580300/42
(प्रान्हेडा) 		2721004119NRG24300620230572229 01/07/2023 sita 2721004119WL008973 sita 00045 BARB0KEKRIX 1628 1628 Processed 24/08/2023 4773885832 SITA DEVI W/O PRAHALAD DHOLI BANK OF BARODA(606985)
38 KEKRI RJ-272100411902580300/433
(प्रान्हेडा) 		2721004119NRG24300620230565059 01/07/2023 shyojiram 2721004119WL008887 shyojiram 00045 BARB0KEKRIX 1452 1452 Processed 24/08/2023 4773885896 SOJI RAM JAT BANK OF BARODA(606985)
39 KEKRI RJ-272100411902580300/451
(प्रान्हेडा) 		2721004119NRG24300620230572231 01/07/2023 sojiram 2721004119WL008973 sojiram 00045 BARB0KEKRIX 1628 1628 Processed 23/08/2023 4773885843 SHYOJIRAM HDFC BANK LTD(607152)
40 KEKRI RJ-272100411902580300/473
(प्रान्हेडा) 		2721004119NRG24300620230565207 01/07/2023 ladi devi 2721004119WL008888 ladi devi 00045 BARB0KEKRIX 1368 1368 Processed 24/08/2023 4773885839 LAADI DEVI W/O MAHESH CHAND BANK OF BARODA(606985)
41 KEKRI RJ-272100411902580300/547
(प्रान्हेडा) 		2721004119NRG24300620230565081 01/07/2023 radhuveer 2721004119WL008887 radhuveer 00045 BARB0KEKRIX 1452 1452 Processed 23/08/2023 4773885898 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
42 KEKRI RJ-272100411902580300/592
(प्रान्हेडा) 		2721004119NRG24300620230572260 01/07/2023 shimla 2721004119WL008973 shimla 00045 BARB0KEKRIX 1628 1628 Processed 23/08/2023 4773885845 MR SHIMLA DEVI STATE BANK OF INDIA(508548)
43 KEKRI RJ-272100411902580300/661
(प्रान्हेडा) 		2721004119NRG24300620230572482 01/07/2023 shimla 2721004119WL008974 shimla 00045 BARB0KEKRIX 1441 1441 Processed 23/08/2023 4773885880 MR SHIMALA DEVI STATE BANK OF INDIA(508548)
44 KEKRI RJ-272100411902580300/677
(प्रान्हेडा) 		2721004119NRG24300620230565094 01/07/2023 kanaram 2721004119WL008887 kanaram 00045 BARB0KEKRIX 1452 1452 Processed 24/08/2023 4773885830 KANA RAM REGAR S/O SURAJ MAL R BANK OF BARODA(606985)
45 KEKRI RJ-272100411902580300/687
(प्रान्हेडा) 		2721004119NRG24300620230565358 01/07/2023 kamla 2721004119WL008889 kamla 00045 BARB0KEKRIX 1386 1386 Processed 23/08/2023 4773885828 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KEKRI RJ-272100411902580300/705
(प्रान्हेडा) 		2721004119NRG24300620230565100 01/07/2023 Kelash 2721004119WL008887 Kelash 00045 BARB0KEKRIX 1452 1452 Processed 24/08/2023 4773885829 KAILASH CHAND CHOUDHARY S/O JA BANK OF BARODA(606985)
47 KEKRI RJ-272100411902580300/718
(प्रान्हेडा) 		2721004119NRG24300620230565102 01/07/2023 radheyshyam 2721004119WL008887 radheyshyam 00045 BARB0KEKRIX 1452 1452 Processed 24/08/2023 4773885833 RADHESHYAM SHARMA SO MISHRILAL SHARMA BANK OF BARODA(606985)
48 KEKRI RJ-272100411902580300/775
(प्रान्हेडा) 		2721004119NRG24300620230565238 01/07/2023 ramkanwari 2721004119WL008888 ramkanwari 00045 BARB0KEKRIX 1520 1520 Processed 23/08/2023 4773885842 RAMAKANVARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KEKRI RJ-272100411902580300/839
(प्रान्हेडा) 		2721004119NRG24300620230565246 01/07/2023 gaduli 2721004119WL008888 gaduli 00045 BARB0KEKRIX 1368 1368 Processed 24/08/2023 4773885846 GADULI KUMAWAT DO JAGDISH KUMAWAT BANK OF BARODA(606985)
50 KEKRI RJ-272100411902580300/891
(प्रान्हेडा) 		2721004119NRG24300620230572287 01/07/2023 PINKI 2721004119WL008973 PINKI 00045 BARB0KEKRIX 1628 1628 Processed 24/08/2023 4773885893 Pinki Devi BANK OF BARODA(606985)
51 KEKRI RJ-272100411902580300/95
(प्रान्हेडा) 		2721004119NRG24300620230572292 01/07/2023 santok 2721004119WL008973 santok 00045 BARB0KEKRIX 1628 1628 Processed 24/08/2023 4773885835 SANTOK DEVI REGAR BANK OF BARODA(606985)
52 KEKRI RJ-272100411902580300/952
(प्रान्हेडा) 		2721004119NRG24300620230565131 01/07/2023 devraj 2721004119WL008887 devraj 00045 BARB0KEKRIX 1452 1452 Processed 24/08/2023 4773885460 DEVRAJ GURJAR BANK OF BARODA(606985)
53 KEKRI RJ-272100411902580300/994
(प्रान्हेडा) 		2721004119NRG24300620230565382 01/07/2023 rakesh 2721004119WL008889 rakesh 00045 BARB0KEKRIX 1386 1386 Processed 23/08/2023 4773885827 RAKESH KUMAR TAILOR SO RAMRAY PUNJAB NATIONAL BANK(508568)
SubTotal 76306 76306
54 KEKRI RJ-272100411902580300/1295
(प्रान्हेडा) 		2721004119NRG24300620230564972 01/07/2023 bhagwan singh 2721004119WL008887 bhagwan singh 00051 MAHB0001243 1452 1452 Processed 23/08/2023 4773885514 BHAGWAN SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1452 1452
55 KEKRI RJ-272100411902580300/445
(प्रान्हेडा) 		2721004119NRG24300620230565063 01/07/2023 Udaram 2721004119WL008887 Udaram 00152 HDFC0002366 1452 1452 Processed 23/08/2023 4773885705 UDA RAM HDFC BANK LTD(607152)
SubTotal 1452 1452
56 KEKRI RJ-272100411902580300/105
(प्रान्हेडा) 		2721004119NRG24300620230565142 01/07/2023 Lali 2721004119WL008888 Lali 00168 ICIC0006666 1368 1368 Processed 23/08/2023 4773885869 LALI BANU ICICI BANK LTD(508534)
SubTotal 1368 1368
57 KEKRI RJ-272100411902580300/1101
(प्रान्हेडा) 		2721004119NRG24300620230564685 01/07/2023 chanta 2721004119WL008885 chanta 00168 ICIC0006688 1680 1680 Processed 23/08/2023 4773885870 CHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
58 KEKRI RJ-272100411902580300/1130
(प्रान्हेडा) 		2721004119NRG24300620230565149 01/07/2023 savitri devi 2721004119WL008888 savitri devi 00168 ICIC0006836 1520 1520 Processed 23/08/2023 4773885788 SAVITRI DEVI ICICI BANK LTD(508534)
59 KEKRI RJ-272100411902580300/1230
(प्रान्हेडा) 		2721004119NRG24300620230564958 01/07/2023 Norat mal 2721004119WL008887 Norat mal 00168 ICIC0006836 1452 1452 Rejected 23/08/2023 4773885872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KEKRI RJ-272100411902580300/31
(प्रान्हेडा) 		2721004119NRG24300620230565032 01/07/2023 geeshi 2721004119WL008887 geeshi 00168 ICIC0006836 1452 1452 Processed 23/08/2023 4773885928 GHISI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KEKRI RJ-272100411902580300/47
(प्रान्हेडा) 		2721004119NRG24300620230572234 01/07/2023 kishan lal 2721004119WL008973 kishan lal 00168 ICIC0006836 1628 1628 Processed 23/08/2023 4773885508 KISHAN LAL JAT INDIA POST PAYMENTS BANK LIMITED(508528)
62 KEKRI RJ-272100411902580300/493
(प्रान्हेडा) 		2721004119NRG24300620230565209 01/07/2023 susila 2721004119WL008888 susila 00168 ICIC0006836 1520 1520 Processed 23/08/2023 4773885871 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KEKRI RJ-272100411902580300/765
(प्रान्हेडा) 		2721004119NRG24300620230565116 01/07/2023 satyanaryan 2721004119WL008887 satyanaryan 00168 ICIC0006836 1452 1452 Processed 23/08/2023 4773885291 SATYANARAYAN MALI PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
64 KEKRI RJ-272100411902580300/1122
(प्रान्हेडा) 		2721004119NRG24300620230565271 01/07/2023 Deepak 2721004119WL008889 Deepak 00168 ICIC0006848 1386 1386 Processed 23/08/2023 4773885509 DEEPAK MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1386 1386
65 KEKRI RJ-272100411902580300/1402
(प्रान्हेडा) 		2721004119NRG24300620230564704 01/07/2023 kanheya 2721004119WL008885 kanheya 00354 PUNB0070210 1680 1680 Processed 23/08/2023 4773885826 KANHAIYA LAL GURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
66 KEKRI RJ-272100411902580300/103
(प्रान्हेडा) 		2721004119NRG24300620230564677 01/07/2023 sodra 2721004119WL008885 sodra 00354 PUNB0688200 1680 1680 Processed 23/08/2023 4773885627 SODARA DEVI PUNJAB NATIONAL BANK(508568)
67 KEKRI RJ-272100411902580300/1127
(प्रान्हेडा) 		2721004119NRG24300620230565147 01/07/2023 barkat 2721004119WL008888 barkat 00354 PUNB0688200 1368 1368 Processed 23/08/2023 4773885446 BARAKAT ALI S/O CHHOTU MOHAMMAD PUNJAB NATIONAL BANK(508568)
68 KEKRI RJ-272100411902580300/1258
(प्रान्हेडा) 		2721004119NRG24300620230565159 01/07/2023 sharda seni 2721004119WL008888 sharda seni 00354 PUNB0688200 1368 1368 Processed 23/08/2023 4773885874 MRS SHARDA SAINI STATE BANK OF INDIA(508548)
69 KEKRI RJ-272100411902580300/173
(प्रान्हेडा) 		2721004119NRG24300620230572211 01/07/2023 gangaram 2721004119WL008973 gangaram 00354 PUNB0688200 1628 1628 Processed 23/08/2023 4773885752 GANGA RAM REGAR S/O BHURA REGAR PUNJAB NATIONAL BANK(508568)
70 KEKRI RJ-272100411902580300/495
(प्रान्हेडा) 		2721004119NRG24300620230565075 01/07/2023 kaluram 2721004119WL008887 kaluram 00354 PUNB0688200 1452 1452 Processed 23/08/2023 4773885873 KALU RAM MALI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KEKRI RJ-272100411902580300/573
(प्रान्हेडा) 		2721004119NRG24300620230572459 01/07/2023 ladi 2721004119WL008974 ladi 00354 PUNB0688200 1441 1441 Processed 23/08/2023 4773885789 MRS LADI DEVI STATE BANK OF INDIA(508548)
72 KEKRI RJ-272100411902580300/588
(प्रान्हेडा) 		2721004119NRG24300620230572258 01/07/2023 raghuveer 2721004119WL008973 raghuveer 00354 PUNB0688200 1628 1628 Processed 23/08/2023 4773885776 RAGHUVIR S/O KHEMA REGAR PUNJAB NATIONAL BANK(508568)
73 KEKRI RJ-272100411902580300/591
(प्रान्हेडा) 		2721004119NRG24300620230572259 01/07/2023 ejen 2721004119WL008973 ejen 00354 PUNB0688200 1628 1628 Processed 23/08/2023 4773885186 EJAN W/O ARJUN REGAR PUNJAB NATIONAL BANK(508568)
74 KEKRI RJ-272100411902580300/696
(प्रान्हेडा) 		2721004119NRG24300620230565098 01/07/2023 kelash chandra 2721004119WL008887 kelash chandra 00354 PUNB0688200 1452 1452 Processed 23/08/2023 4773885445 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
75 KEKRI RJ-272100411902580300/798
(प्रान्हेडा) 		2721004119NRG24300620230565125 01/07/2023 sawara 2721004119WL008887 sawara 00354 PUNB0688200 1452 1452 Processed 23/08/2023 4773885711 SANWAR LAL JAT S/O RAMCHANDRA JAT PUNJAB NATIONAL BANK(508568)
SubTotal 15097 15097
76 KEKRI RJ-272100411902580300/1014
(प्रान्हेडा) 		2721004119NRG24300620230572170 01/07/2023 dolat singh 2721004119WL008973 dolat singh 00415 SBIN0003628 1628 1628 Processed 23/08/2023 4773885511 MR DAULAT SINGH RATHORE STATE BANK OF INDIA(508548)
77 KEKRI RJ-272100411902580300/1060
(प्रान्हेडा) 		2721004119NRG24300620230565143 01/07/2023 anjana 2721004119WL008888 anjana 00415 SBIN0003628 1368 1368 Processed 23/08/2023 4773885554 MRS ANJANA DEVI REGAR STATE BANK OF INDIA(508548)
78 KEKRI RJ-272100411902580300/1161
(प्रान्हेडा) 		2721004119NRG24300620230565276 01/07/2023 surendra 2721004119WL008889 surendra 00415 SBIN0003628 1694 1694 Processed 23/08/2023 4773885309 MR SURAINDRA SINGH RATHOD STATE BANK OF INDIA(508548)
79 KEKRI RJ-272100411902580300/1217
(प्रान्हेडा) 		2721004119NRG24300620230565283 01/07/2023 mamta 2721004119WL008889 mamta 00415 SBIN0003628 1386 1386 Processed 23/08/2023 4773885765 MISS MAMATA TELI STATE BANK OF INDIA(508548)
80 KEKRI RJ-272100411902580300/1315
(प्रान्हेडा) 		2721004119NRG24300620230564987 01/07/2023 kapil 2721004119WL008887 kapil 00415 SBIN0003628 1452 1452 Processed 23/08/2023 4773885817 KAPIL PALIWAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 KEKRI RJ-272100411902580300/1393
(प्रान्हेडा) 		2721004119NRG24300620230565174 01/07/2023 Pinki 2721004119WL008888 Pinki 00415 SBIN0003628 1520 1520 Processed 23/08/2023 4773885530 MISS PINKI REGAR STATE BANK OF INDIA(508548)
82 KEKRI RJ-272100411902580300/504
(प्रान्हेडा) 		2721004119NRG24300620230565212 01/07/2023 bhuri 2721004119WL008888 bhuri 00415 SBIN0003628 1520 1520 Processed 23/08/2023 4773885367 MRS BHURI STATE BANK OF INDIA(508548)
83 KEKRI RJ-272100411902580300/552
(प्रान्हेडा) 		2721004119NRG24300620230572244 01/07/2023 lali 2721004119WL008973 lali 00415 SBIN0003628 1628 1628 Processed 23/08/2023 4773885377 MRS LALI DEVI REGAR STATE BANK OF INDIA(508548)
84 KEKRI RJ-272100411902580300/73
(प्रान्हेडा) 		2721004119NRG24300620230564776 01/07/2023 sushila 2721004119WL008885 sushila 00415 SBIN0003628 1680 1680 Processed 23/08/2023 4773885322 MRS SUSHILA DEVI HARIJAN STATE BANK OF INDIA(508548)
85 KEKRI RJ-272100411902580300/778
(प्रान्हेडा) 		2721004119NRG24300620230565119 01/07/2023 nafisa 2721004119WL008887 nafisa 00415 SBIN0003628 1452 1452 Processed 23/08/2023 4773885747 MRS NAFISA BEGUM STATE BANK OF INDIA(508548)
86 KEKRI RJ-272100411902580300/791
(प्रान्हेडा) 		2721004119NRG24300620230565124 01/07/2023 sosar 2721004119WL008887 sosar 00415 SBIN0003628 1452 1452 Processed 23/08/2023 4773885824 MRS SOSAR DEVI STATE BANK OF INDIA(508548)
87 KEKRI RJ-272100411902580300/859
(प्रान्हेडा) 		2721004119NRG24300620230572283 01/07/2023 ramesh 2721004119WL008973 ramesh 00415 SBIN0003628 1628 1628 Processed 23/08/2023 4773885244 MR RAMESH CHAN REGAR STATE BANK OF INDIA(508548)
SubTotal 18408 18408
88 KEKRI RJ-272100411902580300/486
(प्रान्हेडा) 		2721004119NRG24300620230565072 01/07/2023 ratanlal 2721004119WL008887 ratanlal 00415 SBIN0006491 1452 1452 Processed 23/08/2023 4773885700 MR RATAN SINGH RATHORE STATE BANK OF INDIA(508548)
SubTotal 1452 1452
89 KEKRI RJ-272100411902580300/1210
(प्रान्हेडा) 		2721004119NRG24300620230564694 01/07/2023 Kavita 2721004119WL008885 Kavita 00415 SBIN0007701 1680 1680 Processed 23/08/2023 4773885319 MISS KAVITA TANK STATE BANK OF INDIA(508548)
SubTotal 1680 1680
90 KEKRI RJ-272100411902580300/1
(प्रान्हेडा) 		2721004119NRG24300620230564670 01/07/2023 geeta 2721004119WL008885 geeta 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885306 MRS GEETA DEVI SHARMA STATE BANK OF INDIA(508548)
91 KEKRI RJ-272100411902580300/1002
(प्रान्हेडा) 		2721004119NRG24300620230572168 01/07/2023 soniya 2721004119WL008973 soniya 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885345 MRS SONIYA REGAR STATE BANK OF INDIA(508548)
92 KEKRI RJ-272100411902580300/1003
(प्रान्हेडा) 		2721004119NRG24300620230572169 01/07/2023 maya 2721004119WL008973 maya 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885534 MRS MAYA DEVI REGAR STATE BANK OF INDIA(508548)
93 KEKRI RJ-272100411902580300/1005
(प्रान्हेडा) 		2721004119NRG24300620230565262 01/07/2023 manbhar 2721004119WL008889 manbhar 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885573 MRS MANBHAR DEVI STATE BANK OF INDIA(508548)
94 KEKRI RJ-272100411902580300/101
(प्रान्हेडा) 		2721004119NRG24300620230565135 01/07/2023 Meina 2721004119WL008888 Meina 00415 SBIN0007711 1368 1368 Processed 23/08/2023 4773885330 MRS SHARIFAN BANU STATE BANK OF INDIA(508548)
95 KEKRI RJ-272100411902580300/1010
(प्रान्हेडा) 		2721004119NRG24300620230565263 01/07/2023 kanaram 2721004119WL008889 kanaram 00415 SBIN0007711 1694 1694 Processed 23/08/2023 4773885738 MR KANHAIYA LAL MALI STATE BANK OF INDIA(508548)
96 KEKRI RJ-272100411902580300/1019
(प्रान्हेडा) 		2721004119NRG24300620230572171 01/07/2023 chel singh 2721004119WL008973 chel singh 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885246 MR CHHEL SINGH STATE BANK OF INDIA(508548)
97 KEKRI RJ-272100411902580300/102
(प्रान्हेडा) 		2721004119NRG24300620230565136 01/07/2023 janat 2721004119WL008888 janat 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885348 MRS JANNAT BEGAM STATE BANK OF INDIA(508548)
98 KEKRI RJ-272100411902580300/1021
(प्रान्हेडा) 		2721004119NRG24300620230564675 01/07/2023 nosar 2721004119WL008885 nosar 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885468 MRS NOSAR DEVI SHARMA STATE BANK OF INDIA(508548)
99 KEKRI RJ-272100411902580300/1023
(प्रान्हेडा) 		2721004119NRG24300620230565137 01/07/2023 mithulal 2721004119WL008888 mithulal 00415 SBIN0007711 1368 1368 Processed 23/08/2023 4773885576 MR MITTHU LAL SHARMA STATE BANK OF INDIA(508548)
100 KEKRI RJ-272100411902580300/1026
(प्रान्हेडा) 		2721004119NRG24300620230565138 01/07/2023 meina 2721004119WL008888 meina 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885611 MRS MENA BANU STATE BANK OF INDIA(508548)
101 KEKRI RJ-272100411902580300/1032
(प्रान्हेडा) 		2721004119NRG24300620230565139 01/07/2023 puspa 2721004119WL008888 puspa 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885733 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
102 KEKRI RJ-272100411902580300/1037
(प्रान्हेडा) 		2721004119NRG24300620230564918 01/07/2023 Anjali paliwal 2721004119WL008887 Anjali paliwal 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885457 MRS ANJALI PALIWAL STATE BANK OF INDIA(508548)
103 KEKRI RJ-272100411902580300/1038
(प्रान्हेडा) 		2721004119NRG24300620230564919 01/07/2023 keilashi 2721004119WL008887 keilashi 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885352 MR KAILASHI STATE BANK OF INDIA(508548)
104 KEKRI RJ-272100411902580300/1039
(प्रान्हेडा) 		2721004119NRG24300620230572304 01/07/2023 anita 2721004119WL008974 anita 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885333 MR ANITA DEVI STATE BANK OF INDIA(508548)
105 KEKRI RJ-272100411902580300/104
(प्रान्हेडा) 		2721004119NRG24300620230565141 01/07/2023 amari 2721004119WL008888 amari 00415 SBIN0007711 1368 1368 Processed 23/08/2023 4773885336 AMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KEKRI RJ-272100411902580300/1045
(प्रान्हेडा) 		2721004119NRG24300620230564921 01/07/2023 Chanta devi 2721004119WL008887 Chanta devi 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885401 MRS CHANTA DEVI STATE BANK OF INDIA(508548)
107 KEKRI RJ-272100411902580300/1051
(प्रान्हेडा) 		2721004119NRG24300620230565264 01/07/2023 manju devi 2721004119WL008889 manju devi 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885148 PRAHALAD VAISHNAV STATE BANK OF INDIA(508548)
108 KEKRI RJ-272100411902580300/1053
(प्रान्हेडा) 		2721004119NRG24300620230564678 01/07/2023 jasoda devi 2721004119WL008885 jasoda devi 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885664 MRS JASODA DEVI STATE BANK OF INDIA(508548)
109 KEKRI RJ-272100411902580300/106
(प्रान्हेडा) 		2721004119NRG24300620230564679 01/07/2023 Nosar 2721004119WL008885 Nosar 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885583 MRS NOSI DEVI STATE BANK OF INDIA(508548)
110 KEKRI RJ-272100411902580300/1061
(प्रान्हेडा) 		2721004119NRG24300620230564923 01/07/2023 mamta 2721004119WL008887 mamta 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885731 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
111 KEKRI RJ-272100411902580300/1062
(प्रान्हेडा) 		2721004119NRG24300620230572306 01/07/2023 vimla 2721004119WL008974 vimla 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885546 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
112 KEKRI RJ-272100411902580300/1063
(प्रान्हेडा) 		2721004119NRG24300620230572307 01/07/2023 Gishi 2721004119WL008974 Gishi 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885365 MRS GHEESI DEVI KHATEEK STATE BANK OF INDIA(508548)
113 KEKRI RJ-272100411902580300/1067
(प्रान्हेडा) 		2721004119NRG24300620230564925 01/07/2023 dilsad bhanu 2721004119WL008887 dilsad bhanu 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885456 MRS DILSHAD BANU STATE BANK OF INDIA(508548)
114 KEKRI RJ-272100411902580300/1073
(प्रान्हेडा) 		2721004119NRG24300620230565145 01/07/2023 santosh 2721004119WL008888 santosh 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885342 MRS SAJANI DEVI STATE BANK OF INDIA(508548)
115 KEKRI RJ-272100411902580300/1074
(प्रान्हेडा) 		2721004119NRG24300620230564680 01/07/2023 simla 2721004119WL008885 simla 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885665 MR SHIMLA DEVI TELI STATE BANK OF INDIA(508548)
116 KEKRI RJ-272100411902580300/1075
(प्रान्हेडा) 		2721004119NRG24300620230572173 01/07/2023 sunita 2721004119WL008973 sunita 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885431 MRS SUNITA DEVI RAIGAR STATE BANK OF INDIA(508548)
117 KEKRI RJ-272100411902580300/108
(प्रान्हेडा) 		2721004119NRG24300620230564681 01/07/2023 choti 2721004119WL008885 choti 00415 SBIN0007711 1680 1680 Processed 24/08/2023 4773885637 CHOTI DEVI BALAI BANK OF BARODA(606985)
118 KEKRI RJ-272100411902580300/1080
(प्रान्हेडा) 		2721004119NRG24300620230572175 01/07/2023 jithendra 2721004119WL008973 jithendra 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885540 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
119 KEKRI RJ-272100411902580300/1083
(प्रान्हेडा) 		2721004119NRG24300620230572176 01/07/2023 sita 2721004119WL008973 sita 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885347 MRS SEETA DEVI STATE BANK OF INDIA(508548)
120 KEKRI RJ-272100411902580300/1085
(प्रान्हेडा) 		2721004119NRG24300620230565265 01/07/2023 sajni 2721004119WL008889 sajni 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885538 MR NAND RAM BAGARIYA STATE BANK OF INDIA(508548)
121 KEKRI RJ-272100411902580300/1099
(प्रान्हेडा) 		2721004119NRG24300620230564683 01/07/2023 samok 2721004119WL008885 samok 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885545 MRS SAMOK DEVI STATE BANK OF INDIA(508548)
122 KEKRI RJ-272100411902580300/11
(प्रान्हेडा) 		2721004119NRG24300620230564684 01/07/2023 ramdhani 2721004119WL008885 ramdhani 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885560 MRS RAMDHANI DEVI STATE BANK OF INDIA(508548)
123 KEKRI RJ-272100411902580300/110
(प्रान्हेडा) 		2721004119NRG24300620230565266 01/07/2023 emrati 2721004119WL008889 emrati 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885320 MRS IMARTI DEVI STATE BANK OF INDIA(508548)
124 KEKRI RJ-272100411902580300/1106
(प्रान्हेडा) 		2721004119NRG24300620230564686 01/07/2023 AARTI 2721004119WL008885 AARTI 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885755 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
125 KEKRI RJ-272100411902580300/1107
(प्रान्हेडा) 		2721004119NRG24300620230565146 01/07/2023 jamku 2721004119WL008888 jamku 00415 SBIN0007711 1368 1368 Processed 23/08/2023 4773885368 MRS JHAMKU STATE BANK OF INDIA(508548)
126 KEKRI RJ-272100411902580300/1108
(प्रान्हेडा) 		2721004119NRG24300620230565268 01/07/2023 Renu 2721004119WL008889 Renu 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885548 RENU DEVI WO SODAN UNION BANK OF INDIA(508500)
127 KEKRI RJ-272100411902580300/1113
(प्रान्हेडा) 		2721004119NRG24300620230564929 01/07/2023 abdul salam 2721004119WL008887 abdul salam 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885159 ABDUL SALAM S O KHAJ MOHAMMAD UNION BANK OF INDIA(508500)
128 KEKRI RJ-272100411902580300/1115
(प्रान्हेडा) 		2721004119NRG24300620230564931 01/07/2023 dhankanwar 2721004119WL008887 dhankanwar 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885761 MR DHAN KANWAR STATE BANK OF INDIA(508548)
129 KEKRI RJ-272100411902580300/112
(प्रान्हेडा) 		2721004119NRG24300620230565270 01/07/2023 geeta 2721004119WL008889 geeta 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885654 MRS GEETA DEVI STATE BANK OF INDIA(508548)
130 KEKRI RJ-272100411902580300/1121
(प्रान्हेडा) 		2721004119NRG24300620230564932 01/07/2023 Sunita 2721004119WL008887 Sunita 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885582 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
131 KEKRI RJ-272100411902580300/1123
(प्रान्हेडा) 		2721004119NRG24300620230572318 01/07/2023 lali 2721004119WL008974 lali 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885675 MR LALI DEVI STATE BANK OF INDIA(508548)
132 KEKRI RJ-272100411902580300/1124
(प्रान्हेडा) 		2721004119NRG24300620230565272 01/07/2023 Mahesh 2721004119WL008889 Mahesh 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885720 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
133 KEKRI RJ-272100411902580300/1126
(प्रान्हेडा) 		2721004119NRG24300620230565273 01/07/2023 vijay 2721004119WL008889 vijay 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885903 VIJAY SINGH STATE BANK OF INDIA(508548)
134 KEKRI RJ-272100411902580300/1128
(प्रान्हेडा) 		2721004119NRG24300620230572319 01/07/2023 alol 2721004119WL008974 alol 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885518 MRS ALLOL DEVI BAIRWA STATE BANK OF INDIA(508548)
135 KEKRI RJ-272100411902580300/1129
(प्रान्हेडा) 		2721004119NRG24300620230565148 01/07/2023 kalidevi 2721004119WL008888 kalidevi 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885702 MR KALI DEVI KHAROL STATE BANK OF INDIA(508548)
136 KEKRI RJ-272100411902580300/113
(प्रान्हेडा) 		2721004119NRG24300620230564933 01/07/2023 ramkanya 2721004119WL008887 ramkanya 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885361 MRS RAMKANYA DEVI STATE BANK OF INDIA(508548)
137 KEKRI RJ-272100411902580300/1133
(प्रान्हेडा) 		2721004119NRG24300620230564934 01/07/2023 sanju 2721004119WL008887 sanju 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885715 MRS SANJU DEVI STATE BANK OF INDIA(508548)
138 KEKRI RJ-272100411902580300/1137
(प्रान्हेडा) 		2721004119NRG24300620230572320 01/07/2023 neraj 2721004119WL008974 neraj 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885389 MR NERAJ STATE BANK OF INDIA(508548)
139 KEKRI RJ-272100411902580300/1138
(प्रान्हेडा) 		2721004119NRG24300620230564936 01/07/2023 Parshi 2721004119WL008887 Parshi 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885739 MR PARSI DEVI STATE BANK OF INDIA(508548)
140 KEKRI RJ-272100411902580300/1141
(प्रान्हेडा) 		2721004119NRG24300620230572182 01/07/2023 anjna 2721004119WL008973 anjna 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885768 ANJANA DEVI BAIRWA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KEKRI RJ-272100411902580300/1142
(प्रान्हेडा) 		2721004119NRG24300620230572322 01/07/2023 gulabi 2721004119WL008974 gulabi 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885779 MRS GULABI DEVI STATE BANK OF INDIA(508548)
142 KEKRI RJ-272100411902580300/1147
(प्रान्हेडा) 		2721004119NRG24300620230564938 01/07/2023 saroj 2721004119WL008887 saroj 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885458 MS SAROJ VAISHNAV STATE BANK OF INDIA(508548)
143 KEKRI RJ-272100411902580300/1149
(प्रान्हेडा) 		2721004119NRG24300620230572183 01/07/2023 kishmat 2721004119WL008973 kishmat 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885398 MRS KISMAT DEVI STATE BANK OF INDIA(508548)
144 KEKRI RJ-272100411902580300/1151
(प्रान्हेडा) 		2721004119NRG24300620230564939 01/07/2023 gopal kanwar 2721004119WL008887 gopal kanwar 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885488 MRS GOPAL KANWAR STATE BANK OF INDIA(508548)
145 KEKRI RJ-272100411902580300/1159
(प्रान्हेडा) 		2721004119NRG24300620230564942 01/07/2023 gyarsi 2721004119WL008887 gyarsi 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885552 Gyarsi AIRTEL PAYMENTS BANK LIMITED(990288)
146 KEKRI RJ-272100411902580300/116
(प्रान्हेडा) 		2721004119NRG24300620230564943 01/07/2023 preem 2721004119WL008887 preem 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885182 MR PREM DEVI STATE BANK OF INDIA(508548)
147 KEKRI RJ-272100411902580300/1160
(प्रान्हेडा) 		2721004119NRG24300620230572323 01/07/2023 lal chand regar 2721004119WL008974 lal chand regar 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885781 MR LAL CHAND REGAR STATE BANK OF INDIA(508548)
148 KEKRI RJ-272100411902580300/1167
(प्रान्हेडा) 		2721004119NRG24300620230564945 01/07/2023 Babli devi 2721004119WL008887 Babli devi 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885512 BABLI DEVI BALAI WO MUKESH KUMAR BALAI UNION BANK OF INDIA(508500)
149 KEKRI RJ-272100411902580300/1168
(प्रान्हेडा) 		2721004119NRG24300620230565152 01/07/2023 shimla 2721004119WL008888 shimla 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885803 MRS SHIMLA DEVI STATE BANK OF INDIA(508548)
150 KEKRI RJ-272100411902580300/1171
(प्रान्हेडा) 		2721004119NRG24300620230565153 01/07/2023 Santosh Devi 2721004119WL008888 Santosh Devi 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885535 MRS SANTOK DEVI BAGARIYA STATE BANK OF INDIA(508548)
151 KEKRI RJ-272100411902580300/1175
(प्रान्हेडा) 		2721004119NRG24300620230564947 01/07/2023 ABHA KUMARI 2721004119WL008887 ABHA KUMARI 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885762 MR ABHA KUMARI STATE BANK OF INDIA(508548)
152 KEKRI RJ-272100411902580300/1179
(प्रान्हेडा) 		2721004119NRG24300620230564948 01/07/2023 NEELA DEVI 2721004119WL008887 NEELA DEVI 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885802 MR NEELA DEVI STATE BANK OF INDIA(508548)
153 KEKRI RJ-272100411902580300/1181
(प्रान्हेडा) 		2721004119NRG24300620230565154 01/07/2023 RAHMAT ALI 2721004119WL008888 RAHMAT ALI 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885527 RAHAMAT ALI UNION BANK OF INDIA(508500)
154 KEKRI RJ-272100411902580300/1187-A
(प्रान्हेडा) 		2721004119NRG24300620230572326 01/07/2023 bhuri 2721004119WL008974 bhuri 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885799 MR BHURI DEVI STATE BANK OF INDIA(508548)
155 KEKRI RJ-272100411902580300/1193
(प्रान्हेडा) 		2721004119NRG24300620230564692 01/07/2023 Pinki 2721004119WL008885 Pinki 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885757 MRS PINKI DEVI STATE BANK OF INDIA(508548)
156 KEKRI RJ-272100411902580300/1199
(प्रान्हेडा) 		2721004119NRG24300620230572330 01/07/2023 Suman 2721004119WL008974 Suman 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885804 MR SUMAN KANWAR SOLANKI STATE BANK OF INDIA(508548)
157 KEKRI RJ-272100411902580300/12
(प्रान्हेडा) 		2721004119NRG24300620230564950 01/07/2023 keilash 2721004119WL008887 keilash 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885808 KAILASH CHAND JAAT S/O MR. NARAYAN LAL J PUNJAB NATIONAL BANK(508568)
158 KEKRI RJ-272100411902580300/1201
(प्रान्हेडा) 		2721004119NRG24300620230572332 01/07/2023 Rinku 2721004119WL008974 Rinku 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885806 MISS RINKU PANCHAL STATE BANK OF INDIA(508548)
159 KEKRI RJ-272100411902580300/1206
(प्रान्हेडा) 		2721004119NRG24300620230564693 01/07/2023 Rekha devi 2721004119WL008885 Rekha devi 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885539 MRS REKHA DHOLI STATE BANK OF INDIA(508548)
160 KEKRI RJ-272100411902580300/1208
(प्रान्हेडा) 		2721004119NRG24300620230564954 01/07/2023 mohan lal 2721004119WL008887 mohan lal 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885504 MR MOHAN LAL KALBELIYA STATE BANK OF INDIA(508548)
161 KEKRI RJ-272100411902580300/122
(प्रान्हेडा) 		2721004119NRG24300620230564956 01/07/2023 keilashi 2721004119WL008887 keilashi 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885697 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
162 KEKRI RJ-272100411902580300/1223
(प्रान्हेडा) 		2721004119NRG24300620230572191 01/07/2023 prameshwar 2721004119WL008973 prameshwar 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885503 MR PARMESHWAR REGAR STATE BANK OF INDIA(508548)
163 KEKRI RJ-272100411902580300/1224
(प्रान्हेडा) 		2721004119NRG24300620230572192 01/07/2023 BHAGCHAND RAIGER 2721004119WL008973 BHAGCHAND RAIGER 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885375 MR BHAGCHAND STATE BANK OF INDIA(508548)
164 KEKRI RJ-272100411902580300/1231
(प्रान्हेडा) 		2721004119NRG24300620230565158 01/07/2023 ashok 2721004119WL008888 ashok 00415 SBIN0007711 1368 1368 Processed 23/08/2023 4773885810 ASHOK S/O MAHESH PUNJAB NATIONAL BANK(508568)
165 KEKRI RJ-272100411902580300/1233
(प्रान्हेडा) 		2721004119NRG24300620230564959 01/07/2023 Dinesh kumar 2721004119WL008887 Dinesh kumar 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885420 MR DINESH KUMAR MALI STATE BANK OF INDIA(508548)
166 KEKRI RJ-272100411902580300/1234
(प्रान्हेडा) 		2721004119NRG24300620230565285 01/07/2023 hemraj teli 2721004119WL008889 hemraj teli 00415 SBIN0007711 1694 1694 Processed 23/08/2023 4773885421 MR HEMRAJ TELI STATE BANK OF INDIA(508548)
167 KEKRI RJ-272100411902580300/1236
(प्रान्हेडा) 		2721004119NRG24300620230572193 01/07/2023 Durga lal 2721004119WL008973 Durga lal 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885142 MR DURGA LAL REGAR STATE BANK OF INDIA(508548)
168 KEKRI RJ-272100411902580300/1246
(प्रान्हेडा) 		2721004119NRG24300620230572338 01/07/2023 kamlesh 2721004119WL008974 kamlesh 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885811 MR KAMLESH KUMAR MALI STATE BANK OF INDIA(508548)
169 KEKRI RJ-272100411902580300/125
(प्रान्हेडा) 		2721004119NRG24300620230572195 01/07/2023 gopal 2721004119WL008973 gopal 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885378 MR GOPAL BAIRWA STATE BANK OF INDIA(508548)
170 KEKRI RJ-272100411902580300/1256
(प्रान्हेडा) 		2721004119NRG24300620230572196 01/07/2023 Surma 2721004119WL008973 Surma 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885814 SURMA DEVI INDIAN OVERSEAS BANK(508541)
171 KEKRI RJ-272100411902580300/1261
(प्रान्हेडा) 		2721004119NRG24300620230572198 01/07/2023 chotu 2721004119WL008973 chotu 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885475 MR CHOTU LAL RAIGAR STATE BANK OF INDIA(508548)
172 KEKRI RJ-272100411902580300/127
(प्रान्हेडा) 		2721004119NRG24300620230564695 01/07/2023 MANDOR DEVI 2721004119WL008885 MANDOR DEVI 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885651 MRS MANDOR DEVI STATE BANK OF INDIA(508548)
173 KEKRI RJ-272100411902580300/1283
(प्रान्हेडा) 		2721004119NRG24300620230565287 01/07/2023 vishnu 2721004119WL008889 vishnu 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885473 VISHNU SEN SO SHIV RAJ SEN UNION BANK OF INDIA(508500)
174 KEKRI RJ-272100411902580300/129
(प्रान्हेडा) 		2721004119NRG24300620230565288 01/07/2023 dalpat shingh 2721004119WL008889 dalpat shingh 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885388 MR DALPAT SINGH RATHORE STATE BANK OF INDIA(508548)
175 KEKRI RJ-272100411902580300/1299
(प्रान्हेडा) 		2721004119NRG24300620230564975 01/07/2023 anurag 2721004119WL008887 anurag 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885526 ANURAG VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
176 KEKRI RJ-272100411902580300/13
(प्रान्हेडा) 		2721004119NRG24300620230564976 01/07/2023 sarvani 2721004119WL008887 sarvani 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885631 MRS SHRAVANI DEVI STATE BANK OF INDIA(508548)
177 KEKRI RJ-272100411902580300/130
(प्रान्हेडा) 		2721004119NRG24300620230564977 01/07/2023 badam 2721004119WL008887 badam 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885695 MRS BADAM DEVI STATE BANK OF INDIA(508548)
178 KEKRI RJ-272100411902580300/1312
(प्रान्हेडा) 		2721004119NRG24300620230564984 01/07/2023 dasrath 2721004119WL008887 dasrath 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885822 DASHRATH KUMAR DANGI SO SHANKAR LAL UNION BANK OF INDIA(508500)
179 KEKRI RJ-272100411902580300/1316
(प्रान्हेडा) 		2721004119NRG24300620230572347 01/07/2023 guddi 2721004119WL008974 guddi 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885854 MRS GUDDI PASWAN STATE BANK OF INDIA(508548)
180 KEKRI RJ-272100411902580300/1317
(प्रान्हेडा) 		2721004119NRG24300620230565291 01/07/2023 Vijay kanwar 2721004119WL008889 Vijay kanwar 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885796 MR VIJAY KANWAR STATE BANK OF INDIA(508548)
181 KEKRI RJ-272100411902580300/1319
(प्रान्हेडा) 		2721004119NRG24300620230564989 01/07/2023 shoyal ali 2721004119WL008887 shoyal ali 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885821 SOYAL ALI UCO BANK(607066)
182 KEKRI RJ-272100411902580300/132
(प्रान्हेडा) 		2721004119NRG24300620230572348 01/07/2023 maangi 2721004119WL008974 maangi 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885648 MR MANGI DEVI STATE BANK OF INDIA(508548)
183 KEKRI RJ-272100411902580300/1321
(प्रान्हेडा) 		2721004119NRG24300620230564991 01/07/2023 badrilal 2721004119WL008887 badrilal 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885797 MR BADRI LAL PRAJAPATI STATE BANK OF INDIA(508548)
184 KEKRI RJ-272100411902580300/1324
(प्रान्हेडा) 		2721004119NRG24300620230565292 01/07/2023 pradhan 2721004119WL008889 pradhan 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885815 PARDHAN KUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
185 KEKRI RJ-272100411902580300/1329
(प्रान्हेडा) 		2721004119NRG24300620230572351 01/07/2023 manish 2721004119WL008974 manish 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885486 MR MANISH MALI STATE BANK OF INDIA(508548)
186 KEKRI RJ-272100411902580300/1330
(प्रान्हेडा) 		2721004119NRG24300620230565166 01/07/2023 kisanlal 2721004119WL008888 kisanlal 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885763 MR KISHAN LAL MALI STATE BANK OF INDIA(508548)
187 KEKRI RJ-272100411902580300/134
(प्रान्हेडा) 		2721004119NRG24300620230565167 01/07/2023 kayna 2721004119WL008888 kayna 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885276 MRS RAMKANYA DEBI STATE BANK OF INDIA(508548)
188 KEKRI RJ-272100411902580300/1342
(प्रान्हेडा) 		2721004119NRG24300620230565169 01/07/2023 chanta 2721004119WL008888 chanta 00415 SBIN0007711 1368 1368 Processed 23/08/2023 4773885805 MISS CHANTA DEVI BAGARIYA STATE BANK OF INDIA(508548)
189 KEKRI RJ-272100411902580300/1343
(प्रान्हेडा) 		2721004119NRG24300620230572201 01/07/2023 naresh 2721004119WL008973 naresh 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885476 MR NERESH BAIRWA STATE BANK OF INDIA(508548)
190 KEKRI RJ-272100411902580300/1345
(प्रान्हेडा) 		2721004119NRG24300620230572357 01/07/2023 rekha 2721004119WL008974 rekha 00415 SBIN0007711 1441 1441 Processed 24/08/2023 4773885819 Rekha Regar BANK OF BARODA(606985)
191 KEKRI RJ-272100411902580300/1349
(प्रान्हेडा) 		2721004119NRG24300620230572358 01/07/2023 atul kumar 2721004119WL008974 atul kumar 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885481 MR ATUL KUMAR SARAN STATE BANK OF INDIA(508548)
192 KEKRI RJ-272100411902580300/1354
(प्रान्हेडा) 		2721004119NRG24300620230565296 01/07/2023 dharmichand 2721004119WL008889 dharmichand 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885400 MR DHARMI CHAND STATE BANK OF INDIA(508548)
193 KEKRI RJ-272100411902580300/1367
(प्रान्हेडा) 		2721004119NRG24300620230565172 01/07/2023 durgalal 2721004119WL008888 durgalal 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885807 MR DURGALAL SAINI STATE BANK OF INDIA(508548)
194 KEKRI RJ-272100411902580300/1376
(प्रान्हेडा) 		2721004119NRG24300620230572363 01/07/2023 bablu 2721004119WL008974 bablu 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885474 MR BABLU REGAR STATE BANK OF INDIA(508548)
195 KEKRI RJ-272100411902580300/1377
(प्रान्हेडा) 		2721004119NRG24300620230564999 01/07/2023 taslim 2721004119WL008887 taslim 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885551 MR TASLEEM SAIYAD STATE BANK OF INDIA(508548)
196 KEKRI RJ-272100411902580300/138
(प्रान्हेडा) 		2721004119NRG24300620230572205 01/07/2023 rasal devi 2721004119WL008973 rasal devi 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885327 MRS RASAL DEVI BAIRWA STATE BANK OF INDIA(508548)
197 KEKRI RJ-272100411902580300/1381
(प्रान्हेडा) 		2721004119NRG24300620230565300 01/07/2023 shakti singh 2721004119WL008889 shakti singh 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885482 MR SHAKTI SINGH DAROGA STATE BANK OF INDIA(508548)
198 KEKRI RJ-272100411902580300/1383
(प्रान्हेडा) 		2721004119NRG24300620230565002 01/07/2023 Rahul 2721004119WL008887 Rahul 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885816 RAHUL KUMAR ACHARYA INDIA POST PAYMENTS BANK LIMITED(508528)
199 KEKRI RJ-272100411902580300/1384
(प्रान्हेडा) 		2721004119NRG24300620230564702 01/07/2023 Dasrath 2721004119WL008885 Dasrath 00415 SBIN0007711 420 420 Processed 23/08/2023 4773885440 MR DASHRATH SINGH STATE BANK OF INDIA(508548)
200 KEKRI RJ-272100411902580300/1386
(प्रान्हेडा) 		2721004119NRG24300620230565301 01/07/2023 narendra 2721004119WL008889 narendra 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885441 MR NARENDRA KUMAR MALI STATE BANK OF INDIA(508548)
201 KEKRI RJ-272100411902580300/139
(प्रान्हेडा) 		2721004119NRG24300620230572365 01/07/2023 bajrang 2721004119WL008974 bajrang 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885374 MR BAJRANG BAIRWA STATE BANK OF INDIA(508548)
202 KEKRI RJ-272100411902580300/140
(प्रान्हेडा) 		2721004119NRG24300620230565003 01/07/2023 choti 2721004119WL008887 choti 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885668 MRS CHOTI DEVI STATE BANK OF INDIA(508548)
203 KEKRI RJ-272100411902580300/1400
(प्रान्हेडा) 		2721004119NRG24300620230565304 01/07/2023 Partibha 2721004119WL008889 Partibha 00415 SBIN0007711 1386 1386 Processed 24/08/2023 4773885812 PRATIBHA SHARMA DO MAHAVEER PRASAD SHARM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 KEKRI RJ-272100411902580300/1410
(प्रान्हेडा) 		2721004119NRG24300620230572369 01/07/2023 Rajkumar 2721004119WL008974 Rajkumar 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885477 MR RAJKUMAR RAJKUMAR STATE BANK OF INDIA(508548)
205 KEKRI RJ-272100411902580300/142
(प्रान्हेडा) 		2721004119NRG24300620230572207 01/07/2023 premkanwar 2721004119WL008973 premkanwar 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885438 MRS PREM KANWAR STATE BANK OF INDIA(508548)
206 KEKRI RJ-272100411902580300/143
(प्रान्हेडा) 		2721004119NRG24300620230565005 01/07/2023 indra devi 2721004119WL008887 indra devi 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885412 MRS INDRA DEVI DHOLI STATE BANK OF INDIA(508548)
207 KEKRI RJ-272100411902580300/145
(प्रान्हेडा) 		2721004119NRG24300620230572371 01/07/2023 visnu 2721004119WL008974 visnu 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885578 MRS VISHNU DEVI STATE BANK OF INDIA(508548)
208 KEKRI RJ-272100411902580300/146
(प्रान्हेडा) 		2721004119NRG24300620230565007 01/07/2023 mena 2721004119WL008887 mena 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885608 MRS MAINA BEGUM STATE BANK OF INDIA(508548)
209 KEKRI RJ-272100411902580300/149
(प्रान्हेडा) 		2721004119NRG24300620230565306 01/07/2023 kanta 2721004119WL008889 kanta 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885315 MRS KANTA DEVI STATE BANK OF INDIA(508548)
210 KEKRI RJ-272100411902580300/150
(प्रान्हेडा) 		2721004119NRG24300620230572208 01/07/2023 Banna ram 2721004119WL008973 Banna ram 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885150 MR BANNA REGAR STATE BANK OF INDIA(508548)
211 KEKRI RJ-272100411902580300/157
(प्रान्हेडा) 		2721004119NRG24300620230565308 01/07/2023 mani 2721004119WL008889 mani 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885384 MRS MANI DEVI STATE BANK OF INDIA(508548)
212 KEKRI RJ-272100411902580300/159
(प्रान्हेडा) 		2721004119NRG24300620230565176 01/07/2023 lali 2721004119WL008888 lali 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885417 MRS LALI DEVI MALI STATE BANK OF INDIA(508548)
213 KEKRI RJ-272100411902580300/16
(प्रान्हेडा) 		2721004119NRG24300620230564706 01/07/2023 rupa 2721004119WL008885 rupa 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885671 MRS ROOPA DEVI STATE BANK OF INDIA(508548)
214 KEKRI RJ-272100411902580300/161
(प्रान्हेडा) 		2721004119NRG24300620230565010 01/07/2023 mubarik 2721004119WL008887 mubarik 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885622 MRS MUBARIK BEGUM STATE BANK OF INDIA(508548)
215 KEKRI RJ-272100411902580300/168
(प्रान्हेडा) 		2721004119NRG24300620230565012 01/07/2023 lada 2721004119WL008887 lada 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885536 LADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
216 KEKRI RJ-272100411902580300/17
(प्रान्हेडा) 		2721004119NRG24300620230564710 01/07/2023 sampati 2721004119WL008885 sampati 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885653 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
217 KEKRI RJ-272100411902580300/170
(प्रान्हेडा) 		2721004119NRG24300620230564711 01/07/2023 nandu 2721004119WL008885 nandu 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885561 MRS NANDU DEVI STATE BANK OF INDIA(508548)
218 KEKRI RJ-272100411902580300/172
(प्रान्हेडा) 		2721004119NRG24300620230572210 01/07/2023 ramlal 2721004119WL008973 ramlal 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885426 MR RAMLAL RAIGER STATE BANK OF INDIA(508548)
219 KEKRI RJ-272100411902580300/175
(प्रान्हेडा) 		2721004119NRG24300620230572212 01/07/2023 badam 2721004119WL008973 badam 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885591 MRS BADAM DEVI STATE BANK OF INDIA(508548)
220 KEKRI RJ-272100411902580300/177
(प्रान्हेडा) 		2721004119NRG24300620230572374 01/07/2023 reena 2721004119WL008974 reena 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885723 MRS REENA DEVI STATE BANK OF INDIA(508548)
221 KEKRI RJ-272100411902580300/178
(प्रान्हेडा) 		2721004119NRG24300620230564712 01/07/2023 sawairam 2721004119WL008885 sawairam 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885156 SAWAI RAM STATE BANK OF INDIA(508548)
222 KEKRI RJ-272100411902580300/179
(प्रान्हेडा) 		2721004119NRG24300620230572213 01/07/2023 rukhma 2721004119WL008973 rukhma 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885353 MR RUKMA DEVI REGAR STATE BANK OF INDIA(508548)
223 KEKRI RJ-272100411902580300/18
(प्रान्हेडा) 		2721004119NRG24300620230565309 01/07/2023 narbdha 2721004119WL008889 narbdha 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885386 MRS NARBADA DEVI STATE BANK OF INDIA(508548)
224 KEKRI RJ-272100411902580300/180
(प्रान्हेडा) 		2721004119NRG24300620230565014 01/07/2023 dhapu 2721004119WL008887 dhapu 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885674 MRS DHAPOO DEVI STATE BANK OF INDIA(508548)
225 KEKRI RJ-272100411902580300/182
(प्रान्हेडा) 		2721004119NRG24300620230565178 01/07/2023 bali devi 2721004119WL008888 bali devi 00415 SBIN0007711 1368 1368 Processed 23/08/2023 4773885343 MRS BALI DEVI STATE BANK OF INDIA(508548)
226 KEKRI RJ-272100411902580300/183
(प्रान्हेडा) 		2721004119NRG24300620230564713 01/07/2023 shanti 2721004119WL008885 shanti 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885646 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
227 KEKRI RJ-272100411902580300/188
(प्रान्हेडा) 		2721004119NRG24300620230565180 01/07/2023 shanti 2721004119WL008888 shanti 00415 SBIN0007711 1368 1368 Processed 23/08/2023 4773885416 SHANTI DEVI STATE BANK OF INDIA(508548)
228 KEKRI RJ-272100411902580300/192
(प्रान्हेडा) 		2721004119NRG24300620230572215 01/07/2023 chanta 2721004119WL008973 chanta 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885656 MRS CHANTA DEVI STATE BANK OF INDIA(508548)
229 KEKRI RJ-272100411902580300/195
(प्रान्हेडा) 		2721004119NRG24300620230572216 01/07/2023 ramdev 2721004119WL008973 ramdev 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885489 MR RAMDEV BAIRWA STATE BANK OF INDIA(508548)
230 KEKRI RJ-272100411902580300/196
(प्रान्हेडा) 		2721004119NRG24300620230572378 01/07/2023 parsi 2721004119WL008974 parsi 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885669 MRS PARSI DEVI STATE BANK OF INDIA(508548)
231 KEKRI RJ-272100411902580300/198
(प्रान्हेडा) 		2721004119NRG24300620230565312 01/07/2023 thofan 2721004119WL008889 thofan 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885139 TOHFAN WO QAMRUDDIN STATE BANK OF INDIA(508548)
232 KEKRI RJ-272100411902580300/2
(प्रान्हेडा) 		2721004119NRG24300620230564714 01/07/2023 sita 2721004119WL008885 sita 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885623 MRS SITA DEVI STATE BANK OF INDIA(508548)
233 KEKRI RJ-272100411902580300/201
(प्रान्हेडा) 		2721004119NRG24300620230572217 01/07/2023 preem 2721004119WL008973 preem 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885242 MR PREM DEVI STATE BANK OF INDIA(508548)
234 KEKRI RJ-272100411902580300/202
(प्रान्हेडा) 		2721004119NRG24300620230572218 01/07/2023 geeta 2721004119WL008973 geeta 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885166 MRS GETA DEVI STATE BANK OF INDIA(508548)
235 KEKRI RJ-272100411902580300/204
(प्रान्हेडा) 		2721004119NRG24300620230572219 01/07/2023 ramkanya 2721004119WL008973 ramkanya 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885340 MRS RAMKANYA DEVI STATE BANK OF INDIA(508548)
236 KEKRI RJ-272100411902580300/208
(प्रान्हेडा) 		2721004119NRG24300620230565016 01/07/2023 rameshwar 2721004119WL008887 rameshwar 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885676 MR RAMESHWAR GURJAR STATE BANK OF INDIA(508548)
237 KEKRI RJ-272100411902580300/210
(प्रान्हेडा) 		2721004119NRG24300620230572220 01/07/2023 shanti 2721004119WL008973 shanti 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885335 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
238 KEKRI RJ-272100411902580300/213
(प्रान्हेडा) 		2721004119NRG24300620230565018 01/07/2023 fuma devi 2721004119WL008887 fuma devi 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885402 MS PHUMA DEVI KALBELIYA STATE BANK OF INDIA(508548)
239 KEKRI RJ-272100411902580300/215
(प्रान्हेडा) 		2721004119NRG24300620230565313 01/07/2023 gopal 2721004119WL008889 gopal 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885154 GOPAL DHOBI SON GOKUL STATE BANK OF INDIA(508548)
240 KEKRI RJ-272100411902580300/217
(प्रान्हेडा) 		2721004119NRG24300620230565314 01/07/2023 prem 2721004119WL008889 prem 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885604 MRS PREM DEVI STATE BANK OF INDIA(508548)
241 KEKRI RJ-272100411902580300/219
(प्रान्हेडा) 		2721004119NRG24300620230572380 01/07/2023 ladi 2721004119WL008974 ladi 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885370 MRS LADI DEVI STATE BANK OF INDIA(508548)
242 KEKRI RJ-272100411902580300/22
(प्रान्हेडा) 		2721004119NRG24300620230564716 01/07/2023 kamla 2721004119WL008885 kamla 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885521 MRS KAMALA DEVI TELI STATE BANK OF INDIA(508548)
243 KEKRI RJ-272100411902580300/221
(प्रान्हेडा) 		2721004119NRG24300620230572381 01/07/2023 sndik 2721004119WL008974 sndik 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885160 SADDIQ MOHD SO KAMRUDDIN STATE BANK OF INDIA(508548)
244 KEKRI RJ-272100411902580300/223
(प्रान्हेडा) 		2721004119NRG24300620230565315 01/07/2023 manju 2721004119WL008889 manju 00415 SBIN0007711 1694 1694 Processed 23/08/2023 4773885574 MRS MANJU DEVI STATE BANK OF INDIA(508548)
245 KEKRI RJ-272100411902580300/228
(प्रान्हेडा) 		2721004119NRG24300620230564717 01/07/2023 bhuri 2721004119WL008885 bhuri 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885317 MRS BHURI DEVI JAT STATE BANK OF INDIA(508548)
246 KEKRI RJ-272100411902580300/229
(प्रान्हेडा) 		2721004119NRG24300620230565020 01/07/2023 ganga 2721004119WL008887 ganga 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885239 MR GANGA DEVI STATE BANK OF INDIA(508548)
247 KEKRI RJ-272100411902580300/232
(प्रान्हेडा) 		2721004119NRG24300620230565316 01/07/2023 surajkarn 2721004119WL008889 surajkarn 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885147 MR SURAJ KARAN DANGA STATE BANK OF INDIA(508548)
248 KEKRI RJ-272100411902580300/233
(प्रान्हेडा) 		2721004119NRG24300620230572383 01/07/2023 kanudi 2721004119WL008974 kanudi 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885300 MR KANUDI DEVI STATE BANK OF INDIA(508548)
249 KEKRI RJ-272100411902580300/234
(प्रान्हेडा) 		2721004119NRG24300620230565317 01/07/2023 manbher 2721004119WL008889 manbher 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885302 MANBHAR DEVI WIFE TEEJU MALI STATE BANK OF INDIA(508548)
250 KEKRI RJ-272100411902580300/236
(प्रान्हेडा) 		2721004119NRG24300620230565181 01/07/2023 barji 2721004119WL008888 barji 00415 SBIN0007711 1368 1368 Processed 23/08/2023 4773885541 MRS BARJI DEVI STATE BANK OF INDIA(508548)
251 KEKRI RJ-272100411902580300/237
(प्रान्हेडा) 		2721004119NRG24300620230565182 01/07/2023 ladh 2721004119WL008888 ladh 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885688 MR LAAD DEVI STATE BANK OF INDIA(508548)
252 KEKRI RJ-272100411902580300/238
(प्रान्हेडा) 		2721004119NRG24300620230565183 01/07/2023 rodhi 2721004119WL008888 rodhi 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885613 MR RODI STATE BANK OF INDIA(508548)
253 KEKRI RJ-272100411902580300/239
(प्रान्हेडा) 		2721004119NRG24300620230565021 01/07/2023 manbhar 2721004119WL008887 manbhar 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885594 MRS MANBHAR DEVI STATE BANK OF INDIA(508548)
254 KEKRI RJ-272100411902580300/24
(प्रान्हेडा) 		2721004119NRG24300620230564720 01/07/2023 kamla 2721004119WL008885 kamla 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885155 KAMLA DEVI WO LADU RAM BALAI STATE BANK OF INDIA(508548)
255 KEKRI RJ-272100411902580300/241
(प्रान्हेडा) 		2721004119NRG24300620230565022 01/07/2023 lada 2721004119WL008887 lada 00415 SBIN0007711 1452 1452 Rejected 23/08/2023 4773885559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 KEKRI RJ-272100411902580300/243
(प्रान्हेडा) 		2721004119NRG24300620230565318 01/07/2023 dhanni 2721004119WL008889 dhanni 00415 SBIN0007711 1694 1694 Processed 23/08/2023 4773885793 MRS DHANNI DEVI STATE BANK OF INDIA(508548)
257 KEKRI RJ-272100411902580300/244
(प्रान्हेडा) 		2721004119NRG24300620230565023 01/07/2023 manbhar 2721004119WL008887 manbhar 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885597 MRS MANBHAR DEVI STATE BANK OF INDIA(508548)
258 KEKRI RJ-272100411902580300/246
(प्रान्हेडा) 		2721004119NRG24300620230565319 01/07/2023 bajrang 2721004119WL008889 bajrang 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885325 MR BAJRANG MALI STATE BANK OF INDIA(508548)
259 KEKRI RJ-272100411902580300/247
(प्रान्हेडा) 		2721004119NRG24300620230572384 01/07/2023 Mahaveer Prasad 2721004119WL008974 Mahaveer Prasad 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885313 MR MAHAVEER KUMHAR STATE BANK OF INDIA(508548)
260 KEKRI RJ-272100411902580300/248
(प्रान्हेडा) 		2721004119NRG24300620230572385 01/07/2023 bali devi 2721004119WL008974 bali devi 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885355 MRS BALI DEVI STATE BANK OF INDIA(508548)
261 KEKRI RJ-272100411902580300/25
(प्रान्हेडा) 		2721004119NRG24300620230564721 01/07/2023 kani 2721004119WL008885 kani 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885587 MRS KANI STATE BANK OF INDIA(508548)
262 KEKRI RJ-272100411902580300/252
(प्रान्हेडा) 		2721004119NRG24300620230565185 01/07/2023 ramkishan 2721004119WL008888 ramkishan 00415 SBIN0007711 1368 1368 Processed 23/08/2023 4773885151 RAM KISHAN MALI SO MANGI LAL STATE BANK OF INDIA(508548)
263 KEKRI RJ-272100411902580300/254
(प्रान्हेडा) 		2721004119NRG24300620230565025 01/07/2023 munna 2721004119WL008887 munna 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885172 MR MUNNA DEVI STATE BANK OF INDIA(508548)
264 KEKRI RJ-272100411902580300/258
(प्रान्हेडा) 		2721004119NRG24300620230565026 01/07/2023 barji 2721004119WL008887 barji 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885299 MR BARJI DEVI STATE BANK OF INDIA(508548)
265 KEKRI RJ-272100411902580300/26
(प्रान्हेडा) 		2721004119NRG24300620230565027 01/07/2023 mahavir 2721004119WL008887 mahavir 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885415 MAHAVIR CHIPPA S O MANGI LAL CHIPPA UNION BANK OF INDIA(508500)
266 KEKRI RJ-272100411902580300/260
(प्रान्हेडा) 		2721004119NRG24300620230565186 01/07/2023 rama beirva 2721004119WL008888 rama beirva 00415 SBIN0007711 1368 1368 Processed 23/08/2023 4773885357 RAMA S/O HUKAM UNION BANK OF INDIA(508500)
267 KEKRI RJ-272100411902580300/263
(प्रान्हेडा) 		2721004119NRG24300620230565320 01/07/2023 bhuri 2721004119WL008889 bhuri 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885543 MRS BHURI DEVI STATE BANK OF INDIA(508548)
268 KEKRI RJ-272100411902580300/264
(प्रान्हेडा) 		2721004119NRG24300620230565188 01/07/2023 rameshavar 2721004119WL008888 rameshavar 00415 SBIN0007711 1368 1368 Processed 23/08/2023 4773885419 MR RAMESHWAR KUMHAR STATE BANK OF INDIA(508548)
269 KEKRI RJ-272100411902580300/267
(प्रान्हेडा) 		2721004119NRG24300620230565189 01/07/2023 mahveer 2721004119WL008888 mahveer 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885366 MR MAHAVIR MALI STATE BANK OF INDIA(508548)
270 KEKRI RJ-272100411902580300/269
(प्रान्हेडा) 		2721004119NRG24300620230572388 01/07/2023 mumtaj 2721004119WL008974 mumtaj 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885558 MRS MUMTAJ STATE BANK OF INDIA(508548)
271 KEKRI RJ-272100411902580300/272
(प्रान्हेडा) 		2721004119NRG24300620230564723 01/07/2023 pani 2721004119WL008885 pani 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885435 PANI TELI STATE BANK OF INDIA(508548)
272 KEKRI RJ-272100411902580300/273
(प्रान्हेडा) 		2721004119NRG24300620230564724 01/07/2023 gulab devi 2721004119WL008885 gulab devi 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885413 GULABI JAT STATE BANK OF INDIA(508548)
273 KEKRI RJ-272100411902580300/275
(प्रान्हेडा) 		2721004119NRG24300620230572390 01/07/2023 Gheeta 2721004119WL008974 Gheeta 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885396 MRS GEETA DEVI STATE BANK OF INDIA(508548)
274 KEKRI RJ-272100411902580300/279
(प्रान्हेडा) 		2721004119NRG24300620230572392 01/07/2023 seeta 2721004119WL008974 seeta 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885689 MR SITA DEVI STATE BANK OF INDIA(508548)
275 KEKRI RJ-272100411902580300/282
(प्रान्हेडा) 		2721004119NRG24300620230572393 01/07/2023 chotu lal 2721004119WL008974 chotu lal 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885146 MR CHOTU MALI SON RAM CHAND MALI STATE BANK OF INDIA(508548)
276 KEKRI RJ-272100411902580300/283
(प्रान्हेडा) 		2721004119NRG24300620230565190 01/07/2023 ghisi 2721004119WL008888 ghisi 00415 SBIN0007711 1368 1368 Processed 23/08/2023 4773885467 MRS GHEESI DEVI BAIRWA STATE BANK OF INDIA(508548)
277 KEKRI RJ-272100411902580300/284
(प्रान्हेडा) 		2721004119NRG24300620230572394 01/07/2023 gyarsi 2721004119WL008974 gyarsi 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885339 MRS GYARSI DEVI STATE BANK OF INDIA(508548)
278 KEKRI RJ-272100411902580300/29
(प्रान्हेडा) 		2721004119NRG24300620230564727 01/07/2023 shantra 2721004119WL008885 shantra 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885647 MRS SANTARA DEVI STATE BANK OF INDIA(508548)
279 KEKRI RJ-272100411902580300/291
(प्रान्हेडा) 		2721004119NRG24300620230565028 01/07/2023 seeta 2721004119WL008887 seeta 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885636 MRS SEETA DEVI STATE BANK OF INDIA(508548)
280 KEKRI RJ-272100411902580300/292
(प्रान्हेडा) 		2721004119NRG24300620230564728 01/07/2023 santok 2721004119WL008885 santok 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885571 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
281 KEKRI RJ-272100411902580300/293
(प्रान्हेडा) 		2721004119NRG24300620230564729 01/07/2023 prem 2721004119WL008885 prem 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885626 MRS PREM DEVI STATE BANK OF INDIA(508548)
282 KEKRI RJ-272100411902580300/294
(प्रान्हेडा) 		2721004119NRG24300620230565029 01/07/2023 kanchan 2721004119WL008887 kanchan 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885287 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
283 KEKRI RJ-272100411902580300/296
(प्रान्हेडा) 		2721004119NRG24300620230572397 01/07/2023 premdevi 2721004119WL008974 premdevi 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885329 MRS PREM DEVI STATE BANK OF INDIA(508548)
284 KEKRI RJ-272100411902580300/299
(प्रान्हेडा) 		2721004119NRG24300620230565322 01/07/2023 bhuri 2721004119WL008889 bhuri 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885753 MRS BHURI DEVI STATE BANK OF INDIA(508548)
285 KEKRI RJ-272100411902580300/30
(प्रान्हेडा) 		2721004119NRG24300620230565030 01/07/2023 ramdave 2721004119WL008887 ramdave 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885140 RAM DEV TELI STATE BANK OF INDIA(508548)
286 KEKRI RJ-272100411902580300/300
(प्रान्हेडा) 		2721004119NRG24300620230572222 01/07/2023 santosh 2721004119WL008973 santosh 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885423 MRS SANTOSH DEVI RAIGER STATE BANK OF INDIA(508548)
287 KEKRI RJ-272100411902580300/305
(प्रान्हेडा) 		2721004119NRG24300620230572223 01/07/2023 shrvani 2721004119WL008973 shrvani 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885290 MR SHARVANI DEVI STATE BANK OF INDIA(508548)
288 KEKRI RJ-272100411902580300/308
(प्रान्हेडा) 		2721004119NRG24300620230565031 01/07/2023 lali 2721004119WL008887 lali 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885349 MR LALI STATE BANK OF INDIA(508548)
289 KEKRI RJ-272100411902580300/311
(प्रान्हेडा) 		2721004119NRG24300620230565192 01/07/2023 masum 2721004119WL008888 masum 00415 SBIN0007711 1368 1368 Processed 23/08/2023 4773885593 MRS MASUM BANOO STATE BANK OF INDIA(508548)
290 KEKRI RJ-272100411902580300/311
(प्रान्हेडा) 		2721004119NRG24300620230565193 01/07/2023 ramju 2721004119WL008888 ramju 00415 SBIN0007711 1368 1368 Processed 23/08/2023 4773885303 MR RAMJU PINARA STATE BANK OF INDIA(508548)
291 KEKRI RJ-272100411902580300/315
(प्रान्हेडा) 		2721004119NRG24300620230565323 01/07/2023 hariram 2721004119WL008889 hariram 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885537 MR HARI RAM STATE BANK OF INDIA(508548)
292 KEKRI RJ-272100411902580300/316
(प्रान्हेडा) 		2721004119NRG24300620230565324 01/07/2023 gopi lal 2721004119WL008889 gopi lal 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885324 MR GOPI KUMAWAT STATE BANK OF INDIA(508548)
293 KEKRI RJ-272100411902580300/319
(प्रान्हेडा) 		2721004119NRG24300620230564730 01/07/2023 kasumi 2721004119WL008885 kasumi 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885428 MRS KUSUMI DEVI KALBALIYA STATE BANK OF INDIA(508548)
294 KEKRI RJ-272100411902580300/322
(प्रान्हेडा) 		2721004119NRG24300620230564732 01/07/2023 ramchandra 2721004119WL008885 ramchandra 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885318 MR RAM CHANDRA JAT STATE BANK OF INDIA(508548)
295 KEKRI RJ-272100411902580300/323
(प्रान्हेडा) 		2721004119NRG24300620230564733 01/07/2023 meera 2721004119WL008885 meera 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885729 MEERA DEVI WO PRAHALAD NAYAK UNION BANK OF INDIA(508500)
296 KEKRI RJ-272100411902580300/324
(प्रान्हेडा) 		2721004119NRG24300620230565034 01/07/2023 bholi 2721004119WL008887 bholi 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885621 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
297 KEKRI RJ-272100411902580300/325
(प्रान्हेडा) 		2721004119NRG24300620230564734 01/07/2023 badam 2721004119WL008885 badam 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885612 MR BADAMI STATE BANK OF INDIA(508548)
298 KEKRI RJ-272100411902580300/326
(प्रान्हेडा) 		2721004119NRG24300620230564735 01/07/2023 sayari 2721004119WL008885 sayari 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885296 MRS SHAYARI DEVI STATE BANK OF INDIA(508548)
299 KEKRI RJ-272100411902580300/327
(प्रान्हेडा) 		2721004119NRG24300620230572403 01/07/2023 seeta 2721004119WL008974 seeta 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885294 MRS SITA DEVI STATE BANK OF INDIA(508548)
300 KEKRI RJ-272100411902580300/329
(प्रान्हेडा) 		2721004119NRG24300620230565325 01/07/2023 lila 2721004119WL008889 lila 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885383 MRS LEELA DEVI STATE BANK OF INDIA(508548)
301 KEKRI RJ-272100411902580300/33
(प्रान्हेडा) 		2721004119NRG24300620230565035 01/07/2023 bhuri 2721004119WL008887 bhuri 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885759 BHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
302 KEKRI RJ-272100411902580300/330
(प्रान्हेडा) 		2721004119NRG24300620230572404 01/07/2023 birdi chand 2721004119WL008974 birdi chand 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885387 MRS BARDI DEVI STATE BANK OF INDIA(508548)
303 KEKRI RJ-272100411902580300/332
(प्रान्हेडा) 		2721004119NRG24300620230565195 01/07/2023 radey shyam 2721004119WL008888 radey shyam 00415 SBIN0007711 1368 1368 Processed 23/08/2023 4773885425 MR RADHESHYAM SADHU STATE BANK OF INDIA(508548)
304 KEKRI RJ-272100411902580300/334
(प्रान्हेडा) 		2721004119NRG24300620230564736 01/07/2023 rupa 2721004119WL008885 rupa 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885288 MRS ROOPA DEVI STATE BANK OF INDIA(508548)
305 KEKRI RJ-272100411902580300/34
(प्रान्हेडा) 		2721004119NRG24300620230564737 01/07/2023 jyana 2721004119WL008885 jyana 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885585 MRS JYANA DEVI STATE BANK OF INDIA(508548)
306 KEKRI RJ-272100411902580300/341
(प्रान्हेडा) 		2721004119NRG24300620230565196 01/07/2023 meera 2721004119WL008888 meera 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885337 MRS MEERA DEVI STATE BANK OF INDIA(508548)
307 KEKRI RJ-272100411902580300/343
(प्रान्हेडा) 		2721004119NRG24300620230565037 01/07/2023 ramswarup 2721004119WL008887 ramswarup 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885719 MR RAMSWAROOP DAMAMI STATE BANK OF INDIA(508548)
308 KEKRI RJ-272100411902580300/344
(प्रान्हेडा) 		2721004119NRG24300620230564738 01/07/2023 geeta 2721004119WL008885 geeta 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885572 MRS GEETA DEVI STATE BANK OF INDIA(508548)
309 KEKRI RJ-272100411902580300/346
(प्रान्हेडा) 		2721004119NRG24300620230572225 01/07/2023 anop 2721004119WL008973 anop 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885470 MRS ANOPI DEVI RAIGAR STATE BANK OF INDIA(508548)
310 KEKRI RJ-272100411902580300/348
(प्रान्हेडा) 		2721004119NRG24300620230565197 01/07/2023 sunita 2721004119WL008888 sunita 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885687 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
311 KEKRI RJ-272100411902580300/349
(प्रान्हेडा) 		2721004119NRG24300620230565328 01/07/2023 birdi 2721004119WL008889 birdi 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885592 MRS BARDI DEVI STATE BANK OF INDIA(508548)
312 KEKRI RJ-272100411902580300/350
(प्रान्हेडा) 		2721004119NRG24300620230565329 01/07/2023 ghsi devi 2721004119WL008889 ghsi devi 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885304 MRS GHISI DEVI STATE BANK OF INDIA(508548)
313 KEKRI RJ-272100411902580300/357
(प्रान्हेडा) 		2721004119NRG24300620230565198 01/07/2023 ganga 2721004119WL008888 ganga 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885639 MRS GANGA DEVI STATE BANK OF INDIA(508548)
314 KEKRI RJ-272100411902580300/36
(प्रान्हेडा) 		2721004119NRG24300620230564739 01/07/2023 lali 2721004119WL008885 lali 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885289 MRS LALI DEVI STATE BANK OF INDIA(508548)
315 KEKRI RJ-272100411902580300/360
(प्रान्हेडा) 		2721004119NRG24300620230565199 01/07/2023 maya 2721004119WL008888 maya 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885691 MR MAYA DEVI STATE BANK OF INDIA(508548)
316 KEKRI RJ-272100411902580300/362
(प्रान्हेडा) 		2721004119NRG24300620230572226 01/07/2023 anopi 2721004119WL008973 anopi 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885519 MRS ANOPI DEVI BAIRWA STATE BANK OF INDIA(508548)
317 KEKRI RJ-272100411902580300/363
(प्रान्हेडा) 		2721004119NRG24300620230564740 01/07/2023 prahlad 2721004119WL008885 prahlad 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885308 PRAHLAD JAT ICICI BANK LTD(508534)
318 KEKRI RJ-272100411902580300/365
(प्रान्हेडा) 		2721004119NRG24300620230564741 01/07/2023 sarvan 2721004119WL008885 sarvan 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885625 MR SHRAVAN STATE BANK OF INDIA(508548)
319 KEKRI RJ-272100411902580300/368
(प्रान्हेडा) 		2721004119NRG24300620230565039 01/07/2023 kamla 2721004119WL008887 kamla 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885273 MRS KAMALA KALBELIA STATE BANK OF INDIA(508548)
320 KEKRI RJ-272100411902580300/37
(प्रान्हेडा) 		2721004119NRG24300620230565040 01/07/2023 santok 2721004119WL008887 santok 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885624 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
321 KEKRI RJ-272100411902580300/370
(प्रान्हेडा) 		2721004119NRG24300620230565331 01/07/2023 prem devi 2721004119WL008889 prem devi 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885642 PREM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
322 KEKRI RJ-272100411902580300/371
(प्रान्हेडा) 		2721004119NRG24300620230565041 01/07/2023 rukma 2721004119WL008887 rukma 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885181 MRS RUKMA STATE BANK OF INDIA(508548)
323 KEKRI RJ-272100411902580300/378
(प्रान्हेडा) 		2721004119NRG24300620230565042 01/07/2023 madina 2721004119WL008887 madina 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885178 MRS MADINA BANU STATE BANK OF INDIA(508548)
324 KEKRI RJ-272100411902580300/381
(प्रान्हेडा) 		2721004119NRG24300620230572412 01/07/2023 shanti 2721004119WL008974 shanti 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885773 MRS SHANTI STATE BANK OF INDIA(508548)
325 KEKRI RJ-272100411902580300/386
(प्रान्हेडा) 		2721004119NRG24300620230565044 01/07/2023 parwati 2721004119WL008887 parwati 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885754 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
326 KEKRI RJ-272100411902580300/388
(प्रान्हेडा) 		2721004119NRG24300620230565045 01/07/2023 manbhar 2721004119WL008887 manbhar 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885614 MR MANBHAR DEVI STATE BANK OF INDIA(508548)
327 KEKRI RJ-272100411902580300/389
(प्रान्हेडा) 		2721004119NRG24300620230565201 01/07/2023 gulab 2721004119WL008888 gulab 00415 SBIN0007711 1368 1368 Processed 23/08/2023 4773885338 MRS GULAB DEVI STATE BANK OF INDIA(508548)
328 KEKRI RJ-272100411902580300/392
(प्रान्हेडा) 		2721004119NRG24300620230565202 01/07/2023 maina 2721004119WL008888 maina 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885598 MRS MAINA DEVI STATE BANK OF INDIA(508548)
329 KEKRI RJ-272100411902580300/395
(प्रान्हेडा) 		2721004119NRG24300620230572417 01/07/2023 bhavri 2721004119WL008974 bhavri 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885478 MRS BHANWAR KANWAR STATE BANK OF INDIA(508548)
330 KEKRI RJ-272100411902580300/397
(प्रान्हेडा) 		2721004119NRG24300620230572228 01/07/2023 alol 2721004119WL008973 alol 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885321 MRS ALOL DEVI STATE BANK OF INDIA(508548)
331 KEKRI RJ-272100411902580300/40
(प्रान्हेडा) 		2721004119NRG24300620230564742 01/07/2023 hagami 2721004119WL008885 hagami 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885382 MRS HAGAMI DEVI STATE BANK OF INDIA(508548)
332 KEKRI RJ-272100411902580300/401
(प्रान्हेडा) 		2721004119NRG24300620230565048 01/07/2023 kamla 2721004119WL008887 kamla 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885346 MR KAMLA DEVI STATE BANK OF INDIA(508548)
333 KEKRI RJ-272100411902580300/406
(प्रान्हेडा) 		2721004119NRG24300620230565050 01/07/2023 sampati 2721004119WL008887 sampati 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885180 MR SAMPATI DEVI STATE BANK OF INDIA(508548)
334 KEKRI RJ-272100411902580300/407
(प्रान्हेडा) 		2721004119NRG24300620230565205 01/07/2023 gheesha 2721004119WL008888 gheesha 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885661 MR GHEESA LAL STATE BANK OF INDIA(508548)
335 KEKRI RJ-272100411902580300/418
(प्रान्हेडा) 		2721004119NRG24300620230565055 01/07/2023 manju 2721004119WL008887 manju 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885780 MR MANJU STATE BANK OF INDIA(508548)
336 KEKRI RJ-272100411902580300/421
(प्रान्हेडा) 		2721004119NRG24300620230572424 01/07/2023 Bhanwar lal 2721004119WL008974 Bhanwar lal 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885429 MR BHANWAR LAL DAROGA STATE BANK OF INDIA(508548)
337 KEKRI RJ-272100411902580300/425
(प्रान्हेडा) 		2721004119NRG24300620230565335 01/07/2023 susila 2721004119WL008889 susila 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885360 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
338 KEKRI RJ-272100411902580300/426
(प्रान्हेडा) 		2721004119NRG24300620230564744 01/07/2023 bherulal 2721004119WL008885 bherulal 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885376 MR BHERU GURJAR STATE BANK OF INDIA(508548)
339 KEKRI RJ-272100411902580300/427
(प्रान्हेडा) 		2721004119NRG24300620230564745 01/07/2023 badam 2721004119WL008885 badam 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885792 MRS BADAM DEVI STATE BANK OF INDIA(508548)
340 KEKRI RJ-272100411902580300/43
(प्रान्हेडा) 		2721004119NRG24300620230564746 01/07/2023 jamla 2721004119WL008885 jamla 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885643 MRS JHAMLA DEVI STATE BANK OF INDIA(508548)
341 KEKRI RJ-272100411902580300/430
(प्रान्हेडा) 		2721004119NRG24300620230565057 01/07/2023 bhavri 2721004119WL008887 bhavri 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885746 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
342 KEKRI RJ-272100411902580300/435
(प्रान्हेडा) 		2721004119NRG24300620230564747 01/07/2023 sharju 2721004119WL008885 sharju 00415 SBIN0007711 1680 1680 Processed 24/08/2023 4773885794 HARJU DEVI MEENA BANK OF BARODA(606985)
343 KEKRI RJ-272100411902580300/436
(प्रान्हेडा) 		2721004119NRG24300620230564748 01/07/2023 badam 2721004119WL008885 badam 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885825 MRS BADAM DEVI STATE BANK OF INDIA(508548)
344 KEKRI RJ-272100411902580300/437
(प्रान्हेडा) 		2721004119NRG24300620230564749 01/07/2023 ramghani 2721004119WL008885 ramghani 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885641 MRS RAMDHANI DEVI STATE BANK OF INDIA(508548)
345 KEKRI RJ-272100411902580300/440
(प्रान्हेडा) 		2721004119NRG24300620230564750 01/07/2023 bajrang 2721004119WL008885 bajrang 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885701 MR BAJRANG DAROGA STATE BANK OF INDIA(508548)
346 KEKRI RJ-272100411902580300/444
(प्रान्हेडा) 		2721004119NRG24300620230572230 01/07/2023 hagami 2721004119WL008973 hagami 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885565 MRS HAGAMI DEVI STATE BANK OF INDIA(508548)
347 KEKRI RJ-272100411902580300/447
(प्रान्हेडा) 		2721004119NRG24300620230572428 01/07/2023 Durga 2721004119WL008974 Durga 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885529 DURGA DEVI W/O HANSRAJ REGAR PUNJAB NATIONAL BANK(508568)
348 KEKRI RJ-272100411902580300/448
(प्रान्हेडा) 		2721004119NRG24300620230564751 01/07/2023 kali 2721004119WL008885 kali 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885380 MRS KALI DEVI STATE BANK OF INDIA(508548)
349 KEKRI RJ-272100411902580300/449
(प्रान्हेडा) 		2721004119NRG24300620230565064 01/07/2023 manbhar 2721004119WL008887 manbhar 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885743 MR MANBHAR DEVI STATE BANK OF INDIA(508548)
350 KEKRI RJ-272100411902580300/45
(प्रान्हेडा) 		2721004119NRG24300620230565065 01/07/2023 chotu 2721004119WL008887 chotu 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885305 MR CHOTU LAL MEENA STATE BANK OF INDIA(508548)
351 KEKRI RJ-272100411902580300/450
(प्रान्हेडा) 		2721004119NRG24300620230564752 01/07/2023 lali 2721004119WL008885 lali 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885748 LALI DEVI W O RATAN UNION BANK OF INDIA(508500)
352 KEKRI RJ-272100411902580300/452
(प्रान्हेडा) 		2721004119NRG24300620230565066 01/07/2023 kavita 2721004119WL008887 kavita 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885652 MRS KAVITA PALIWAL STATE BANK OF INDIA(508548)
353 KEKRI RJ-272100411902580300/454
(प्रान्हेडा) 		2721004119NRG24300620230572430 01/07/2023 asha 2721004119WL008974 asha 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885556 MRS ASHA SAIN STATE BANK OF INDIA(508548)
354 KEKRI RJ-272100411902580300/456
(प्रान्हेडा) 		2721004119NRG24300620230572431 01/07/2023 seeta 2721004119WL008974 seeta 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885600 MRS SITA DEVI STATE BANK OF INDIA(508548)
355 KEKRI RJ-272100411902580300/457
(प्रान्हेडा) 		2721004119NRG24300620230565067 01/07/2023 chotu 2721004119WL008887 chotu 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885685 MR CHOTU LAL GURJAR STATE BANK OF INDIA(508548)
356 KEKRI RJ-272100411902580300/458
(प्रान्हेडा) 		2721004119NRG24300620230565206 01/07/2023 kelashi 2721004119WL008888 kelashi 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885599 MRS KAILASHI DEVI MALI STATE BANK OF INDIA(508548)
357 KEKRI RJ-272100411902580300/459
(प्रान्हेडा) 		2721004119NRG24300620230565068 01/07/2023 lada 2721004119WL008887 lada 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885371 MRS LADA DEVI STATE BANK OF INDIA(508548)
358 KEKRI RJ-272100411902580300/46
(प्रान्हेडा) 		2721004119NRG24300620230572232 01/07/2023 manbhar 2721004119WL008973 manbhar 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885326 MRS MANBHAR DEVI BAIRWA STATE BANK OF INDIA(508548)
359 KEKRI RJ-272100411902580300/460
(प्रान्हेडा) 		2721004119NRG24300620230572233 01/07/2023 indra 2721004119WL008973 indra 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885550 MRS INDRA STATE BANK OF INDIA(508548)
360 KEKRI RJ-272100411902580300/461
(प्रान्हेडा) 		2721004119NRG24300620230572432 01/07/2023 ladi 2721004119WL008974 ladi 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885169 MR LADI DEVI STATE BANK OF INDIA(508548)
361 KEKRI RJ-272100411902580300/471
(प्रान्हेडा) 		2721004119NRG24300620230564753 01/07/2023 shivkanta 2721004119WL008885 shivkanta 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885356 MRS SHIVLI DEVI JAT STATE BANK OF INDIA(508548)
362 KEKRI RJ-272100411902580300/476
(प्रान्हेडा) 		2721004119NRG24300620230572235 01/07/2023 ramkanya devi 2721004119WL008973 ramkanya devi 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885563 MRS RAMKANYA DEVI STATE BANK OF INDIA(508548)
363 KEKRI RJ-272100411902580300/477
(प्रान्हेडा) 		2721004119NRG24300620230565208 01/07/2023 manju 2721004119WL008888 manju 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885240 MR MANJU DEVI STATE BANK OF INDIA(508548)
364 KEKRI RJ-272100411902580300/479
(प्रान्हेडा) 		2721004119NRG24300620230564754 01/07/2023 manful 2721004119WL008885 manful 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885555 MRS MANFOOL DEVI JAT STATE BANK OF INDIA(508548)
365 KEKRI RJ-272100411902580300/48
(प्रान्हेडा) 		2721004119NRG24300620230564755 01/07/2023 surajkaran 2721004119WL008885 surajkaran 00415 SBIN0007711 1680 1680 Processed 24/08/2023 4773885737 Surajkaran Gurjar BANK OF BARODA(606985)
366 KEKRI RJ-272100411902580300/480
(प्रान्हेडा) 		2721004119NRG24300620230564756 01/07/2023 bhuri 2721004119WL008885 bhuri 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885547 MRS BHURI JAT STATE BANK OF INDIA(508548)
367 KEKRI RJ-272100411902580300/482
(प्रान्हेडा) 		2721004119NRG24300620230565071 01/07/2023 seema 2721004119WL008887 seema 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885716 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
368 KEKRI RJ-272100411902580300/483
(प्रान्हेडा) 		2721004119NRG24300620230565339 01/07/2023 norti 2721004119WL008889 norti 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885409 MRS NORTI STATE BANK OF INDIA(508548)
369 KEKRI RJ-272100411902580300/484
(प्रान्हेडा) 		2721004119NRG24300620230572436 01/07/2023 mangli 2721004119WL008974 mangli 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885730 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
370 KEKRI RJ-272100411902580300/485
(प्रान्हेडा) 		2721004119NRG24300620230572236 01/07/2023 bheiru lal 2721004119WL008973 bheiru lal 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885141 BHAIRU LAL BAIRWA SO NARAYAN BAIRWA UNION BANK OF INDIA(508500)
371 KEKRI RJ-272100411902580300/489
(प्रान्हेडा) 		2721004119NRG24300620230565340 01/07/2023 lada 2721004119WL008889 lada 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885699 MRS LAADA DEVI STATE BANK OF INDIA(508548)
372 KEKRI RJ-272100411902580300/49
(प्रान्हेडा) 		2721004119NRG24300620230565073 01/07/2023 sumitra devi 2721004119WL008887 sumitra devi 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885801 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
373 KEKRI RJ-272100411902580300/490
(प्रान्हेडा) 		2721004119NRG24300620230572437 01/07/2023 kanaram 2721004119WL008974 kanaram 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885369 MR KANARAM MALI STATE BANK OF INDIA(508548)
374 KEKRI RJ-272100411902580300/491
(प्रान्हेडा) 		2721004119NRG24300620230565074 01/07/2023 lada 2721004119WL008887 lada 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885696 MRS LADA DEVI STATE BANK OF INDIA(508548)
375 KEKRI RJ-272100411902580300/494
(प्रान्हेडा) 		2721004119NRG24300620230572439 01/07/2023 laduram 2721004119WL008974 laduram 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885379 MR LADU RAM KUMAWAT STATE BANK OF INDIA(508548)
376 KEKRI RJ-272100411902580300/496
(प्रान्हेडा) 		2721004119NRG24300620230564757 01/07/2023 asha 2721004119WL008885 asha 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885235 ASHA WO MODUU DAROGA UNION BANK OF INDIA(508500)
377 KEKRI RJ-272100411902580300/497
(प्रान्हेडा) 		2721004119NRG24300620230565076 01/07/2023 sumatra 2721004119WL008887 sumatra 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885618 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
378 KEKRI RJ-272100411902580300/498
(प्रान्हेडा) 		2721004119NRG24300620230565210 01/07/2023 sajni devi 2721004119WL008888 sajni devi 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885694 MRS SAJANI DEVI STATE BANK OF INDIA(508548)
379 KEKRI RJ-272100411902580300/499
(प्रान्हेडा) 		2721004119NRG24300620230572440 01/07/2023 rahamat 2721004119WL008974 rahamat 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885727 MRS RAHMATI BANU STATE BANK OF INDIA(508548)
380 KEKRI RJ-272100411902580300/5
(प्रान्हेडा) 		2721004119NRG24300620230564758 01/07/2023 parwati 2721004119WL008885 parwati 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885693 MRS PARVTI DEVI STATE BANK OF INDIA(508548)
381 KEKRI RJ-272100411902580300/500
(प्रान्हेडा) 		2721004119NRG24300620230572441 01/07/2023 SUndar devi 2721004119WL008974 SUndar devi 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885497 MRS SUNDAR DEVI STATE BANK OF INDIA(508548)
382 KEKRI RJ-272100411902580300/503
(प्रान्हेडा) 		2721004119NRG24300620230565211 01/07/2023 geeta 2721004119WL008888 geeta 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885575 MRS GEETA DEVI STATE BANK OF INDIA(508548)
383 KEKRI RJ-272100411902580300/505
(प्रान्हेडा) 		2721004119NRG24300620230572442 01/07/2023 nathi 2721004119WL008974 nathi 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885659 MR NATHI DEVI STATE BANK OF INDIA(508548)
384 KEKRI RJ-272100411902580300/506
(प्रान्हेडा) 		2721004119NRG24300620230565077 01/07/2023 ramkanya 2721004119WL008887 ramkanya 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885632 RAM KANYA DEVI ICICI BANK LTD(508534)
385 KEKRI RJ-272100411902580300/508
(प्रान्हेडा) 		2721004119NRG24300620230565213 01/07/2023 lada 2721004119WL008888 lada 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885823 MRS LADA DEVI STATE BANK OF INDIA(508548)
386 KEKRI RJ-272100411902580300/509
(प्रान्हेडा) 		2721004119NRG24300620230565078 01/07/2023 ratani 2721004119WL008887 ratani 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885362 MRS RATNI DEVI STATE BANK OF INDIA(508548)
387 KEKRI RJ-272100411902580300/51
(प्रान्हेडा) 		2721004119NRG24300620230565342 01/07/2023 ratani 2721004119WL008889 ratani 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885658 RATNI INDIA POST PAYMENTS BANK LIMITED(508528)
388 KEKRI RJ-272100411902580300/511
(प्रान्हेडा) 		2721004119NRG24300620230572443 01/07/2023 manbhar 2721004119WL008974 manbhar 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885769 MRS MANBHAR DEVI STATE BANK OF INDIA(508548)
389 KEKRI RJ-272100411902580300/512
(प्रान्हेडा) 		2721004119NRG24300620230572444 01/07/2023 preem 2721004119WL008974 preem 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885930 MR PREM DEVI STATE BANK OF INDIA(508548)
390 KEKRI RJ-272100411902580300/513
(प्रान्हेडा) 		2721004119NRG24300620230565079 01/07/2023 kanka devi 2721004119WL008887 kanka devi 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885359 MRS KANKA DEVI KUMHAR STATE BANK OF INDIA(508548)
391 KEKRI RJ-272100411902580300/514
(प्रान्हेडा) 		2721004119NRG24300620230572237 01/07/2023 sayeri 2721004119WL008973 sayeri 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885344 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
392 KEKRI RJ-272100411902580300/519
(प्रान्हेडा) 		2721004119NRG24300620230565214 01/07/2023 ramlal 2721004119WL008888 ramlal 00415 SBIN0007711 1368 1368 Processed 23/08/2023 4773885158 MR RAM LAL KUMAWAT STATE BANK OF INDIA(508548)
393 KEKRI RJ-272100411902580300/52
(प्रान्हेडा) 		2721004119NRG24300620230564759 01/07/2023 ganga 2721004119WL008885 ganga 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885644 MRS GANGA DEVI STATE BANK OF INDIA(508548)
394 KEKRI RJ-272100411902580300/521
(प्रान्हेडा) 		2721004119NRG24300620230572447 01/07/2023 manju 2721004119WL008974 manju 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885533 MRS MANJU DEVI REGAR STATE BANK OF INDIA(508548)
395 KEKRI RJ-272100411902580300/522
(प्रान्हेडा) 		2721004119NRG24300620230572448 01/07/2023 rajiya 2721004119WL008974 rajiya 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885605 MRS RAJJA BANOO STATE BANK OF INDIA(508548)
396 KEKRI RJ-272100411902580300/525
(प्रान्हेडा) 		2721004119NRG24300620230565215 01/07/2023 Gulab 2721004119WL008888 Gulab 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885692 MRS GULAB DEVI STATE BANK OF INDIA(508548)
397 KEKRI RJ-272100411902580300/529
(प्रान्हेडा) 		2721004119NRG24300620230565216 01/07/2023 Ladha 2721004119WL008888 Ladha 00415 SBIN0007711 1368 1368 Processed 23/08/2023 4773885603 MRS LADA DEVI STATE BANK OF INDIA(508548)
398 KEKRI RJ-272100411902580300/53
(प्रान्हेडा) 		2721004119NRG24300620230565344 01/07/2023 lada devi 2721004119WL008889 lada devi 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885724 MRS LADA DEVI STATE BANK OF INDIA(508548)
399 KEKRI RJ-272100411902580300/530
(प्रान्हेडा) 		2721004119NRG24300620230572452 01/07/2023 jagdish 2721004119WL008974 jagdish 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885728 MR JAGDISH BERWA STATE BANK OF INDIA(508548)
400 KEKRI RJ-272100411902580300/531
(प्रान्हेडा) 		2721004119NRG24300620230572239 01/07/2023 ratani 2721004119WL008973 ratani 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885272 MISS RATANI DEVI RAIGAR STATE BANK OF INDIA(508548)
401 KEKRI RJ-272100411902580300/532
(प्रान्हेडा) 		2721004119NRG24300620230572240 01/07/2023 pushpa 2721004119WL008973 pushpa 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885690 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
402 KEKRI RJ-272100411902580300/533
(प्रान्हेडा) 		2721004119NRG24300620230572453 01/07/2023 kmala 2721004119WL008974 kmala 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885233 MR KAMLA DEVI STATE BANK OF INDIA(508548)
403 KEKRI RJ-272100411902580300/534
(प्रान्हेडा) 		2721004119NRG24300620230572241 01/07/2023 sheela 2721004119WL008973 sheela 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885427 MRS SHEELA DEVI RAIGAR STATE BANK OF INDIA(508548)
404 KEKRI RJ-272100411902580300/535
(प्रान्हेडा) 		2721004119NRG24300620230565080 01/07/2023 kelash 2721004119WL008887 kelash 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885311 MR KAILASH BALAI STATE BANK OF INDIA(508548)
405 KEKRI RJ-272100411902580300/536
(प्रान्हेडा) 		2721004119NRG24300620230565217 01/07/2023 lada 2721004119WL008888 lada 00415 SBIN0007711 1368 1368 Processed 23/08/2023 4773885602 MRS LADA DEVI STATE BANK OF INDIA(508548)
406 KEKRI RJ-272100411902580300/54
(प्रान्हेडा) 		2721004119NRG24300620230564760 01/07/2023 aomi 2721004119WL008885 aomi 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885596 MRS OMI SHARMA STATE BANK OF INDIA(508548)
407 KEKRI RJ-272100411902580300/542
(प्रान्हेडा) 		2721004119NRG24300620230572242 01/07/2023 harnath 2721004119WL008973 harnath 00415 SBIN0007711 1628 1628 Rejected 23/08/2023 4773885542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 KEKRI RJ-272100411902580300/546
(प्रान्हेडा) 		2721004119NRG24300620230572243 01/07/2023 Laduram 2721004119WL008973 Laduram 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885143 MR LADU STATE BANK OF INDIA(508548)
409 KEKRI RJ-272100411902580300/548
(प्रान्हेडा) 		2721004119NRG24300620230565082 01/07/2023 geeta 2721004119WL008887 geeta 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885606 MRS GEETA DEVI STATE BANK OF INDIA(508548)
410 KEKRI RJ-272100411902580300/549
(प्रान्हेडा) 		2721004119NRG24300620230572456 01/07/2023 dinesh 2721004119WL008974 dinesh 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885736 MR DINESH SHARMA STATE BANK OF INDIA(508548)
411 KEKRI RJ-272100411902580300/550
(प्रान्हेडा) 		2721004119NRG24300620230565345 01/07/2023 bhula 2721004119WL008889 bhula 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885152 BHULA DEVI WO HEERA LAL KHATIK STATE BANK OF INDIA(508548)
412 KEKRI RJ-272100411902580300/553
(प्रान्हेडा) 		2721004119NRG24300620230572245 01/07/2023 ghisi 2721004119WL008973 ghisi 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885650 MRS GHEESI DEVI STATE BANK OF INDIA(508548)
413 KEKRI RJ-272100411902580300/554
(प्रान्हेडा) 		2721004119NRG24300620230565218 01/07/2023 koishliya 2721004119WL008888 koishliya 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885170 MR KOUSHALYA DEVI STATE BANK OF INDIA(508548)
414 KEKRI RJ-272100411902580300/555
(प्रान्हेडा) 		2721004119NRG24300620230572246 01/07/2023 panchi 2721004119WL008973 panchi 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885463 MRS PANCHI DEVI RAIGAR STATE BANK OF INDIA(508548)
415 KEKRI RJ-272100411902580300/556
(प्रान्हेडा) 		2721004119NRG24300620230572247 01/07/2023 meera devi 2721004119WL008973 meera devi 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885549 MRS MEERA STATE BANK OF INDIA(508548)
416 KEKRI RJ-272100411902580300/559
(प्रान्हेडा) 		2721004119NRG24300620230565219 01/07/2023 sajna devi 2721004119WL008888 sajna devi 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885734 MR SAJNI DEVI STATE BANK OF INDIA(508548)
417 KEKRI RJ-272100411902580300/560
(प्रान्हेडा) 		2721004119NRG24300620230565220 01/07/2023 bali devi 2721004119WL008888 bali devi 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885522 MRS BALI DEVI RAIGAR STATE BANK OF INDIA(508548)
418 KEKRI RJ-272100411902580300/566
(प्रान्हेडा) 		2721004119NRG24300620230572250 01/07/2023 chandni 2721004119WL008973 chandni 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885929 MR CHANDNI DEVI STATE BANK OF INDIA(508548)
419 KEKRI RJ-272100411902580300/57
(प्रान्हेडा) 		2721004119NRG24300620230564761 01/07/2023 arami 2721004119WL008885 arami 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885619 MRS AARAMI DEVI STATE BANK OF INDIA(508548)
420 KEKRI RJ-272100411902580300/571
(प्रान्हेडा) 		2721004119NRG24300620230572458 01/07/2023 rampal 2721004119WL008974 rampal 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885764 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
421 KEKRI RJ-272100411902580300/572
(प्रान्हेडा) 		2721004119NRG24300620230572251 01/07/2023 meera 2721004119WL008973 meera 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885176 MR MEERA DEVI STATE BANK OF INDIA(508548)
422 KEKRI RJ-272100411902580300/576
(प्रान्हेडा) 		2721004119NRG24300620230572460 01/07/2023 manful 2721004119WL008974 manful 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885523 MRS MANPHOOL DEVI RAIGAR STATE BANK OF INDIA(508548)
423 KEKRI RJ-272100411902580300/577
(प्रान्हेडा) 		2721004119NRG24300620230572461 01/07/2023 munni 2721004119WL008974 munni 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885660 MR MUNNI DEVI STATE BANK OF INDIA(508548)
424 KEKRI RJ-272100411902580300/578
(प्रान्हेडा) 		2721004119NRG24300620230572252 01/07/2023 santra 2721004119WL008973 santra 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885177 MRS SANTRA DEVI STATE BANK OF INDIA(508548)
425 KEKRI RJ-272100411902580300/581
(प्रान्हेडा) 		2721004119NRG24300620230572253 01/07/2023 nandu 2721004119WL008973 nandu 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885274 MR NANDU DEVI REGAR STATE BANK OF INDIA(508548)
426 KEKRI RJ-272100411902580300/584
(प्रान्हेडा) 		2721004119NRG24300620230572255 01/07/2023 manju 2721004119WL008973 manju 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885609 MRS MANJU DEVI STATE BANK OF INDIA(508548)
427 KEKRI RJ-272100411902580300/585
(प्रान्हेडा) 		2721004119NRG24300620230572256 01/07/2023 gulab devi 2721004119WL008973 gulab devi 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885433 MRS GULAB DEVI RAIGAR STATE BANK OF INDIA(508548)
428 KEKRI RJ-272100411902580300/590
(प्रान्हेडा) 		2721004119NRG24300620230565347 01/07/2023 bajrang 2721004119WL008889 bajrang 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885471 MR BAJRANG RAIGAR STATE BANK OF INDIA(508548)
429 KEKRI RJ-272100411902580300/594
(प्रान्हेडा) 		2721004119NRG24300620230565222 01/07/2023 madan 2721004119WL008888 madan 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885767 MR MADAN LAL REGAR STATE BANK OF INDIA(508548)
430 KEKRI RJ-272100411902580300/596
(प्रान्हेडा) 		2721004119NRG24300620230572261 01/07/2023 Bhula 2721004119WL008973 Bhula 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885434 MRS BHULA DEVI RAIGAR STATE BANK OF INDIA(508548)
431 KEKRI RJ-272100411902580300/598
(प्रान्हेडा) 		2721004119NRG24300620230565223 01/07/2023 radha 2721004119WL008888 radha 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885524 MRS RADHA DEVI RAIGAR STATE BANK OF INDIA(508548)
432 KEKRI RJ-272100411902580300/599
(प्रान्हेडा) 		2721004119NRG24300620230572464 01/07/2023 meera 2721004119WL008974 meera 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885372 MRS MEERA DEVI RAIGER STATE BANK OF INDIA(508548)
433 KEKRI RJ-272100411902580300/6
(प्रान्हेडा) 		2721004119NRG24300620230564763 01/07/2023 kani 2721004119WL008885 kani 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885307 MRS KANI DEVI STATE BANK OF INDIA(508548)
434 KEKRI RJ-272100411902580300/602
(प्रान्हेडा) 		2721004119NRG24300620230572262 01/07/2023 chakoli 2721004119WL008973 chakoli 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885469 MRS CHAKOLI DEVI RAIGAR STATE BANK OF INDIA(508548)
435 KEKRI RJ-272100411902580300/603
(प्रान्हेडा) 		2721004119NRG24300620230572467 01/07/2023 meeta 2721004119WL008974 meeta 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885517 MRS MEERA DEVI RAIGAR STATE BANK OF INDIA(508548)
436 KEKRI RJ-272100411902580300/610
(प्रान्हेडा) 		2721004119NRG24300620230565224 01/07/2023 ladi 2721004119WL008888 ladi 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885334 MR LADI DEVI STATE BANK OF INDIA(508548)
437 KEKRI RJ-272100411902580300/611
(प्रान्हेडा) 		2721004119NRG24300620230565225 01/07/2023 lali 2721004119WL008888 lali 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885557 MRS LALI DEVI STATE BANK OF INDIA(508548)
438 KEKRI RJ-272100411902580300/612
(प्रान्हेडा) 		2721004119NRG24300620230565226 01/07/2023 sampati devi 2721004119WL008888 sampati devi 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885179 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
439 KEKRI RJ-272100411902580300/618
(प्रान्हेडा) 		2721004119NRG24300620230572263 01/07/2023 heena 2721004119WL008973 heena 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885663 MRS HEENA BANU STATE BANK OF INDIA(508548)
440 KEKRI RJ-272100411902580300/619
(प्रान्हेडा) 		2721004119NRG24300620230572264 01/07/2023 shanaj 2721004119WL008973 shanaj 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885673 MRS SAHNAAJ BANU STATE BANK OF INDIA(508548)
441 KEKRI RJ-272100411902580300/62
(प्रान्हेडा) 		2721004119NRG24300620230565348 01/07/2023 nihal 2721004119WL008889 nihal 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885432 MRS NYALA DEVI DAROGA STATE BANK OF INDIA(508548)
442 KEKRI RJ-272100411902580300/620
(प्रान्हेडा) 		2721004119NRG24300620230572265 01/07/2023 rajiya 2721004119WL008973 rajiya 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885717 MRS RAJIYA BANU STATE BANK OF INDIA(508548)
443 KEKRI RJ-272100411902580300/622
(प्रान्हेडा) 		2721004119NRG24300620230572472 01/07/2023 badam 2721004119WL008974 badam 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885562 MRS BADAM DEVI STATE BANK OF INDIA(508548)
444 KEKRI RJ-272100411902580300/625
(प्रान्हेडा) 		2721004119NRG24300620230572473 01/07/2023 sumatra 2721004119WL008974 sumatra 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885698 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
445 KEKRI RJ-272100411902580300/627
(प्रान्हेडा) 		2721004119NRG24300620230565349 01/07/2023 brajraj singh 2721004119WL008889 brajraj singh 00415 SBIN0007711 1694 1694 Processed 23/08/2023 4773885414 MR BRIJ RAJ SINGH STATE BANK OF INDIA(508548)
446 KEKRI RJ-272100411902580300/634
(प्रान्हेडा) 		2721004119NRG24300620230572266 01/07/2023 ravindra 2721004119WL008973 ravindra 00415 SBIN0007711 1628 1628 Processed 24/08/2023 4773885310 Mr. RAVINDRA SINGH INDIAN BANK(607105)
447 KEKRI RJ-272100411902580300/638
(प्रान्हेडा) 		2721004119NRG24300620230565089 01/07/2023 kamla 2721004119WL008887 kamla 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885686 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
448 KEKRI RJ-272100411902580300/640
(प्रान्हेडा) 		2721004119NRG24300620230564765 01/07/2023 seeta devi 2721004119WL008885 seeta devi 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885144 SITA DEVI WO HEMRAJ JAT STATE BANK OF INDIA(508548)
449 KEKRI RJ-272100411902580300/643
(प्रान्हेडा) 		2721004119NRG24300620230572476 01/07/2023 khani 2721004119WL008974 khani 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885363 MRS KANI DEVI KUMHAR STATE BANK OF INDIA(508548)
450 KEKRI RJ-272100411902580300/647
(प्रान्हेडा) 		2721004119NRG24300620230572268 01/07/2023 sarju devi 2721004119WL008973 sarju devi 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885472 MRS SARJU DEVI RAIGAR STATE BANK OF INDIA(508548)
451 KEKRI RJ-272100411902580300/649
(प्रान्हेडा) 		2721004119NRG24300620230565228 01/07/2023 ompraksh 2721004119WL008888 ompraksh 00415 SBIN0007711 1368 1368 Processed 23/08/2023 4773885390 MR OMPRAKASH SADHU STATE BANK OF INDIA(508548)
452 KEKRI RJ-272100411902580300/651
(प्रान्हेडा) 		2721004119NRG24300620230565352 01/07/2023 prem 2721004119WL008889 prem 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885595 MRS PREM DEVI STATE BANK OF INDIA(508548)
453 KEKRI RJ-272100411902580300/655
(प्रान्हेडा) 		2721004119NRG24300620230572481 01/07/2023 manju 2721004119WL008974 manju 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885528 MRS MANJU STATE BANK OF INDIA(508548)
454 KEKRI RJ-272100411902580300/663
(प्रान्हेडा) 		2721004119NRG24300620230564767 01/07/2023 asha 2721004119WL008885 asha 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885410 MRS ASHA DEVI DAROGA STATE BANK OF INDIA(508548)
455 KEKRI RJ-272100411902580300/666
(प्रान्हेडा) 		2721004119NRG24300620230565355 01/07/2023 mahaveer 2721004119WL008889 mahaveer 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885149 MAHAVIR PRASAD VASHANAVE SO BHUR DAS PUNJAB NATIONAL BANK(508568)
456 KEKRI RJ-272100411902580300/668
(प्रान्हेडा) 		2721004119NRG24300620230572483 01/07/2023 manbhar 2721004119WL008974 manbhar 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885385 MRS MANBHAR DEVI STATE BANK OF INDIA(508548)
457 KEKRI RJ-272100411902580300/669
(प्रान्हेडा) 		2721004119NRG24300620230564768 01/07/2023 manju 2721004119WL008885 manju 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885586 MRS MANJU DEVI STATE BANK OF INDIA(508548)
458 KEKRI RJ-272100411902580300/670
(प्रान्हेडा) 		2721004119NRG24300620230564769 01/07/2023 alol 2721004119WL008885 alol 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885666 MR ALOL STATE BANK OF INDIA(508548)
459 KEKRI RJ-272100411902580300/672
(प्रान्हेडा) 		2721004119NRG24300620230565356 01/07/2023 mansor 2721004119WL008889 mansor 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885635 MRS MANSOR DEVI STATE BANK OF INDIA(508548)
460 KEKRI RJ-272100411902580300/673
(प्रान्हेडा) 		2721004119NRG24300620230565093 01/07/2023 sanju 2721004119WL008887 sanju 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885564 MRS SANJU DEVI STATE BANK OF INDIA(508548)
461 KEKRI RJ-272100411902580300/675
(प्रान्हेडा) 		2721004119NRG24300620230565231 01/07/2023 sosar 2721004119WL008888 sosar 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885301 MRS SOSAR RAIGAR STATE BANK OF INDIA(508548)
462 KEKRI RJ-272100411902580300/68
(प्रान्हेडा) 		2721004119NRG24300620230565232 01/07/2023 meera devi 2721004119WL008888 meera devi 00415 SBIN0007711 1368 1368 Processed 23/08/2023 4773885667 MRS MEERA DEVI STATE BANK OF INDIA(508548)
463 KEKRI RJ-272100411902580300/682
(प्रान्हेडा) 		2721004119NRG24300620230564770 01/07/2023 meera 2721004119WL008885 meera 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885577 MRS MEERA DEVI STATE BANK OF INDIA(508548)
464 KEKRI RJ-272100411902580300/685
(प्रान्हेडा) 		2721004119NRG24300620230565233 01/07/2023 rukmani 2721004119WL008888 rukmani 00415 SBIN0007711 1368 1368 Processed 23/08/2023 4773885760 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
465 KEKRI RJ-272100411902580300/689
(प्रान्हेडा) 		2721004119NRG24300620230565096 01/07/2023 rajiya 2721004119WL008887 rajiya 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885740 MRS RAJIYA PARVIN STATE BANK OF INDIA(508548)
466 KEKRI RJ-272100411902580300/69
(प्रान्हेडा) 		2721004119NRG24300620230565359 01/07/2023 indra 2721004119WL008889 indra 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885601 MRS INDRA DEVI STATE BANK OF INDIA(508548)
467 KEKRI RJ-272100411902580300/699
(प्रान्हेडा) 		2721004119NRG24300620230565361 01/07/2023 ratan lal 2721004119WL008889 ratan lal 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885157 RATAN CHOUDHARY SON RAM LAL STATE BANK OF INDIA(508548)
468 KEKRI RJ-272100411902580300/702
(प्रान्हेडा) 		2721004119NRG24300620230565099 01/07/2023 Alol 2721004119WL008887 Alol 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885568 MRS ALOL DEVI STATE BANK OF INDIA(508548)
469 KEKRI RJ-272100411902580300/706
(प्रान्हेडा) 		2721004119NRG24300620230564774 01/07/2023 gattu 2721004119WL008885 gattu 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885645 MRS GATTU DEVI STATE BANK OF INDIA(508548)
470 KEKRI RJ-272100411902580300/707
(प्रान्हेडा) 		2721004119NRG24300620230564775 01/07/2023 kamla 2721004119WL008885 kamla 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885397 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
471 KEKRI RJ-272100411902580300/71
(प्रान्हेडा) 		2721004119NRG24300620230565101 01/07/2023 manju 2721004119WL008887 manju 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885579 MANJU DEVI UNION BANK OF INDIA(508500)
472 KEKRI RJ-272100411902580300/711
(प्रान्हेडा) 		2721004119NRG24300620230565234 01/07/2023 jagnnath mali 2721004119WL008888 jagnnath mali 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885411 MR JAGANNATH MALI STATE BANK OF INDIA(508548)
473 KEKRI RJ-272100411902580300/712
(प्रान्हेडा) 		2721004119NRG24300620230565235 01/07/2023 prem 2721004119WL008888 prem 00415 SBIN0007711 1368 1368 Processed 23/08/2023 4773885245 PREM DEVI W O RAMESHWAR PRASAD MALI UNION BANK OF INDIA(508500)
474 KEKRI RJ-272100411902580300/713
(प्रान्हेडा) 		2721004119NRG24300620230565363 01/07/2023 rukhma 2721004119WL008889 rukhma 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885590 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
475 KEKRI RJ-272100411902580300/714
(प्रान्हेडा) 		2721004119NRG24300620230565364 01/07/2023 ajoydha devi 2721004119WL008889 ajoydha devi 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885589 MRS AYODHYA DEVI STATE BANK OF INDIA(508548)
476 KEKRI RJ-272100411902580300/716
(प्रान्हेडा) 		2721004119NRG24300620230572273 01/07/2023 sangari 2721004119WL008973 sangari 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885466 MRS SHANGARI DEVI RAIGAR STATE BANK OF INDIA(508548)
477 KEKRI RJ-272100411902580300/719
(प्रान्हेडा) 		2721004119NRG24300620230565103 01/07/2023 lada 2721004119WL008887 lada 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885525 LAD DEVI JAIN STATE BANK OF INDIA(508548)
478 KEKRI RJ-272100411902580300/722
(प्रान्हेडा) 		2721004119NRG24300620230565104 01/07/2023 shivraj garg 2721004119WL008887 shivraj garg 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885153 SHIV RAJ GARG SON LADU RAM STATE BANK OF INDIA(508548)
479 KEKRI RJ-272100411902580300/731
(प्रान्हेडा) 		2721004119NRG24300620230565105 01/07/2023 hagami 2721004119WL008887 hagami 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885275 MR HAGAMI STATE BANK OF INDIA(508548)
480 KEKRI RJ-272100411902580300/735
(प्रान्हेडा) 		2721004119NRG24300620230564778 01/07/2023 seema 2721004119WL008885 seema 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885581 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
481 KEKRI RJ-272100411902580300/737
(प्रान्हेडा) 		2721004119NRG24300620230565107 01/07/2023 padma 2721004119WL008887 padma 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885735 MRS PADMA DAROGA STATE BANK OF INDIA(508548)
482 KEKRI RJ-272100411902580300/738
(प्रान्हेडा) 		2721004119NRG24300620230565108 01/07/2023 maina 2721004119WL008887 maina 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885243 MR MAINA KANWAR STATE BANK OF INDIA(508548)
483 KEKRI RJ-272100411902580300/74
(प्रान्हेडा) 		2721004119NRG24300620230564779 01/07/2023 kanchan 2721004119WL008885 kanchan 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885672 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
484 KEKRI RJ-272100411902580300/740
(प्रान्हेडा) 		2721004119NRG24300620230565110 01/07/2023 praveen 2721004119WL008887 praveen 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885312 MR PRAVEEN KUMAR MEENA STATE BANK OF INDIA(508548)
485 KEKRI RJ-272100411902580300/743
(प्रान्हेडा) 		2721004119NRG24300620230565368 01/07/2023 meera 2721004119WL008889 meera 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885520 MRS MEERA DEVI TELI STATE BANK OF INDIA(508548)
486 KEKRI RJ-272100411902580300/747
(प्रान्हेडा) 		2721004119NRG24300620230565113 01/07/2023 badam 2721004119WL008887 badam 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885795 MRS BADAM DEVI STATE BANK OF INDIA(508548)
487 KEKRI RJ-272100411902580300/748
(प्रान्हेडा) 		2721004119NRG24300620230565114 01/07/2023 seema 2721004119WL008887 seema 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885580 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
488 KEKRI RJ-272100411902580300/750
(प्रान्हेडा) 		2721004119NRG24300620230572274 01/07/2023 maangi 2721004119WL008973 maangi 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885657 MRS MANGI DEVI STATE BANK OF INDIA(508548)
489 KEKRI RJ-272100411902580300/752
(प्रान्हेडा) 		2721004119NRG24300620230572275 01/07/2023 seema 2721004119WL008973 seema 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885237 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
490 KEKRI RJ-272100411902580300/753
(प्रान्हेडा) 		2721004119NRG24300620230572276 01/07/2023 geetta 2721004119WL008973 geetta 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885364 MRS GEETA DEVI GURJAR STATE BANK OF INDIA(508548)
491 KEKRI RJ-272100411902580300/754
(प्रान्हेडा) 		2721004119NRG24300620230572277 01/07/2023 Foranta 2721004119WL008973 Foranta 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885566 MRS PHORANTA DEVI STATE BANK OF INDIA(508548)
492 KEKRI RJ-272100411902580300/756
(प्रान्हेडा) 		2721004119NRG24300620230564781 01/07/2023 susila 2721004119WL008885 susila 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885670 MRS SUSHILA KANWAR STATE BANK OF INDIA(508548)
493 KEKRI RJ-272100411902580300/761
(प्रान्हेडा) 		2721004119NRG24300620230565236 01/07/2023 Nasim Banoo 2721004119WL008888 Nasim Banoo 00415 SBIN0007711 1368 1368 Processed 23/08/2023 4773885480 MRS NASIM BANOO PINARA STATE BANK OF INDIA(508548)
494 KEKRI RJ-272100411902580300/763
(प्रान्हेडा) 		2721004119NRG24300620230572489 01/07/2023 hasmat 2721004119WL008974 hasmat 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885479 MRS HASMAT BANOO PINARA STATE BANK OF INDIA(508548)
495 KEKRI RJ-272100411902580300/764
(प्रान्हेडा) 		2721004119NRG24300620230565370 01/07/2023 raqmkishn 2721004119WL008889 raqmkishn 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885381 RAM KISHAN JAT STATE BANK OF INDIA(508548)
496 KEKRI RJ-272100411902580300/766
(प्रान्हेडा) 		2721004119NRG24300620230565117 01/07/2023 rajendra 2721004119WL008887 rajendra 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885484 MR RAJENDRA SADHU STATE BANK OF INDIA(508548)
497 KEKRI RJ-272100411902580300/768
(प्रान्हेडा) 		2721004119NRG24300620230564783 01/07/2023 mamta 2721004119WL008885 mamta 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885610 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
498 KEKRI RJ-272100411902580300/77
(प्रान्हेडा) 		2721004119NRG24300620230572490 01/07/2023 santra 2721004119WL008974 santra 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885331 MRS SANTARA DEVI STATE BANK OF INDIA(508548)
499 KEKRI RJ-272100411902580300/771
(प्रान्हेडा) 		2721004119NRG24300620230565237 01/07/2023 ramghani 2721004119WL008888 ramghani 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885544 MR RAMGHANI STATE BANK OF INDIA(508548)
500 KEKRI RJ-272100411902580300/774
(प्रान्हेडा) 		2721004119NRG24300620230572491 01/07/2023 mohani 2721004119WL008974 mohani 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885350 MRS MOHANI STATE BANK OF INDIA(508548)
501 KEKRI RJ-272100411902580300/776
(प्रान्हेडा) 		2721004119NRG24300620230572492 01/07/2023 rekha 2721004119WL008974 rekha 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885638 MRS REKHA DEVI STATE BANK OF INDIA(508548)
502 KEKRI RJ-272100411902580300/781
(प्रान्हेडा) 		2721004119NRG24300620230564784 01/07/2023 geeta 2721004119WL008885 geeta 00415 SBIN0007711 1680 1680 Processed 24/08/2023 4773885588 GEETA DEVI WO MAHAVEER SINGH RATHORE BANK OF BARODA(606985)
503 KEKRI RJ-272100411902580300/782
(प्रान्हेडा) 		2721004119NRG24300620230565239 01/07/2023 indra 2721004119WL008888 indra 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885483 MRS INDRA DEVI MALI STATE BANK OF INDIA(508548)
504 KEKRI RJ-272100411902580300/784
(प्रान्हेडा) 		2721004119NRG24300620230564785 01/07/2023 bardi 2721004119WL008885 bardi 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885570 BARMI DEVI PUNJAB NATIONAL BANK(508568)
505 KEKRI RJ-272100411902580300/789
(प्रान्हेडा) 		2721004119NRG24300620230565123 01/07/2023 mahaveer 2721004119WL008887 mahaveer 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885633 MR MAHAVEER JAT STATE BANK OF INDIA(508548)
506 KEKRI RJ-272100411902580300/79
(प्रान्हेडा) 		2721004119NRG24300620230565372 01/07/2023 rampayari 2721004119WL008889 rampayari 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885358 MR RAMPYARI DEVI NAI STATE BANK OF INDIA(508548)
507 KEKRI RJ-272100411902580300/794
(प्रान्हेडा) 		2721004119NRG24300620230564786 01/07/2023 sanju 2721004119WL008885 sanju 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885485 MRS SANJU VAISHNAV STATE BANK OF INDIA(508548)
508 KEKRI RJ-272100411902580300/8
(प्रान्हेडा) 		2721004119NRG24300620230565126 01/07/2023 munni 2721004119WL008887 munni 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885531 MRS MUNNI DEBI JAT STATE BANK OF INDIA(508548)
509 KEKRI RJ-272100411902580300/80
(प्रान्हेडा) 		2721004119NRG24300620230565373 01/07/2023 preem 2721004119WL008889 preem 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885464 MRS PREM DEVI STATE BANK OF INDIA(508548)
510 KEKRI RJ-272100411902580300/801
(प्रान्हेडा) 		2721004119NRG24300620230572496 01/07/2023 puspa 2721004119WL008974 puspa 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885732 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
511 KEKRI RJ-272100411902580300/803
(प्रान्हेडा) 		2721004119NRG24300620230565240 01/07/2023 hansa 2721004119WL008888 hansa 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885354 MRS HANSA DEVI STATE BANK OF INDIA(508548)
512 KEKRI RJ-272100411902580300/824
(प्रान्हेडा) 		2721004119NRG24300620230565243 01/07/2023 kalu 2721004119WL008888 kalu 00415 SBIN0007711 1368 1368 Processed 23/08/2023 4773885465 MR KALU RAM KHATIK STATE BANK OF INDIA(508548)
513 KEKRI RJ-272100411902580300/829
(प्रान्हेडा) 		2721004119NRG24300620230565127 01/07/2023 hagami 2721004119WL008887 hagami 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885238 MRS HAGAMI DEVI STATE BANK OF INDIA(508548)
514 KEKRI RJ-272100411902580300/831
(प्रान्हेडा) 		2721004119NRG24300620230565244 01/07/2023 dhanni 2721004119WL008888 dhanni 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885241 MRS DHANNI DEVI STATE BANK OF INDIA(508548)
515 KEKRI RJ-272100411902580300/834
(प्रान्हेडा) 		2721004119NRG24300620230564788 01/07/2023 jasoda 2721004119WL008885 jasoda 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885584 MRS JASODA DEVI STATE BANK OF INDIA(508548)
516 KEKRI RJ-272100411902580300/836
(प्रान्हेडा) 		2721004119NRG24300620230565245 01/07/2023 alol 2721004119WL008888 alol 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885174 MR ALOL DEVI STATE BANK OF INDIA(508548)
517 KEKRI RJ-272100411902580300/84
(प्रान्हेडा) 		2721004119NRG24300620230565247 01/07/2023 anopi devi 2721004119WL008888 anopi devi 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885487 MRS ANOPI DEVI WO RAJU LAL STATE BANK OF INDIA(508548)
518 KEKRI RJ-272100411902580300/841
(प्रान्हेडा) 		2721004119NRG24300620230572279 01/07/2023 jamna 2721004119WL008973 jamna 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885271 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
519 KEKRI RJ-272100411902580300/842
(प्रान्हेडा) 		2721004119NRG24300620230572280 01/07/2023 ramghani 2721004119WL008973 ramghani 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885171 MR RAMGHANI DEVI STATE BANK OF INDIA(508548)
520 KEKRI RJ-272100411902580300/844
(प्रान्हेडा) 		2721004119NRG24300620230572504 01/07/2023 sushila 2721004119WL008974 sushila 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885634 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
521 KEKRI RJ-272100411902580300/850
(प्रान्हेडा) 		2721004119NRG24300620230565376 01/07/2023 banu 2721004119WL008889 banu 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885373 MRS BANU SHORGAR STATE BANK OF INDIA(508548)
522 KEKRI RJ-272100411902580300/853
(प्रान्हेडा) 		2721004119NRG24300620230572281 01/07/2023 chandra rekha 2721004119WL008973 chandra rekha 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885399 MR CHANDRA REKHA STATE BANK OF INDIA(508548)
523 KEKRI RJ-272100411902580300/860
(प्रान्हेडा) 		2721004119NRG24300620230572507 01/07/2023 chetana 2721004119WL008974 chetana 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885532 MRS CHETNA DEVI BAIRWA STATE BANK OF INDIA(508548)
524 KEKRI RJ-272100411902580300/862
(प्रान्हेडा) 		2721004119NRG24300620230564789 01/07/2023 lali 2721004119WL008885 lali 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885236 MRS LALI DEVI STATE BANK OF INDIA(508548)
525 KEKRI RJ-272100411902580300/863
(प्रान्हेडा) 		2721004119NRG24300620230572284 01/07/2023 ramraj 2721004119WL008973 ramraj 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885553 MRS RAMRAJ STATE BANK OF INDIA(508548)
526 KEKRI RJ-272100411902580300/865
(प्रान्हेडा) 		2721004119NRG24300620230572510 01/07/2023 surma 2721004119WL008974 surma 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885756 MRS SURMA DEVI STATE BANK OF INDIA(508548)
527 KEKRI RJ-272100411902580300/866
(प्रान्हेडा) 		2721004119NRG24300620230565249 01/07/2023 durga 2721004119WL008888 durga 00415 SBIN0007711 1368 1368 Processed 23/08/2023 4773885323 MRS DURGA DEVI STATE BANK OF INDIA(508548)
528 KEKRI RJ-272100411902580300/867
(प्रान्हेडा) 		2721004119NRG24300620230572511 01/07/2023 rampayari 2721004119WL008974 rampayari 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885682 MRS RAMPYARI BAIRWA STATE BANK OF INDIA(508548)
529 KEKRI RJ-272100411902580300/868
(प्रान्हेडा) 		2721004119NRG24300620230565250 01/07/2023 chandrkala 2721004119WL008888 chandrkala 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885332 MR CHANDRA KALA STATE BANK OF INDIA(508548)
530 KEKRI RJ-272100411902580300/873
(प्रान्हेडा) 		2721004119NRG24300620230572512 01/07/2023 nishi 2721004119WL008974 nishi 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885615 MR NISHI JAIN STATE BANK OF INDIA(508548)
531 KEKRI RJ-272100411902580300/875
(प्रान्हेडा) 		2721004119NRG24300620230564790 01/07/2023 rajni devi 2721004119WL008885 rajni devi 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885800 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
532 KEKRI RJ-272100411902580300/878
(प्रान्हेडा) 		2721004119NRG24300620230572285 01/07/2023 prem 2721004119WL008973 prem 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885168 MR PREM DEVI STATE BANK OF INDIA(508548)
533 KEKRI RJ-272100411902580300/882
(प्रान्हेडा) 		2721004119NRG24300620230572514 01/07/2023 seeta 2721004119WL008974 seeta 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885607 MRS SITA DEVI STATE BANK OF INDIA(508548)
534 KEKRI RJ-272100411902580300/889
(प्रान्हेडा) 		2721004119NRG24300620230572516 01/07/2023 safi 2721004119WL008974 safi 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885430 MR SHAFI MOHHAMMAD SHORGAR STATE BANK OF INDIA(508548)
535 KEKRI RJ-272100411902580300/89
(प्रान्हेडा) 		2721004119NRG24300620230572286 01/07/2023 badam 2721004119WL008973 badam 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885167 MRS BADAM DEVI STATE BANK OF INDIA(508548)
536 KEKRI RJ-272100411902580300/894
(प्रान्हेडा) 		2721004119NRG24300620230572518 01/07/2023 foranta 2721004119WL008974 foranta 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885422 MRS FHORANTA DEVI MALI STATE BANK OF INDIA(508548)
537 KEKRI RJ-272100411902580300/90
(प्रान्हेडा) 		2721004119NRG24300620230572288 01/07/2023 ramkanya 2721004119WL008973 ramkanya 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885718 MRS RAMKANYA REGAR STATE BANK OF INDIA(508548)
538 KEKRI RJ-272100411902580300/903
(प्रान्हेडा) 		2721004119NRG24300620230572523 01/07/2023 sakila 2721004119WL008974 sakila 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885424 MRS SHAKILA BANU STATE BANK OF INDIA(508548)
539 KEKRI RJ-272100411902580300/914
(प्रान्हेडा) 		2721004119NRG24300620230572289 01/07/2023 kanta 2721004119WL008973 kanta 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885145 KANTA DEVI WO GULAB CHAND STATE BANK OF INDIA(508548)
540 KEKRI RJ-272100411902580300/915
(प्रान्हेडा) 		2721004119NRG24300620230565378 01/07/2023 manbhar 2721004119WL008889 manbhar 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885771 MRS MANBHAR DEVI STATE BANK OF INDIA(508548)
541 KEKRI RJ-272100411902580300/916
(प्रान्हेडा) 		2721004119NRG24300620230565253 01/07/2023 nila 2721004119WL008888 nila 00415 SBIN0007711 1368 1368 Processed 23/08/2023 4773885677 MRS NEELA MALI STATE BANK OF INDIA(508548)
542 KEKRI RJ-272100411902580300/921
(प्रान्हेडा) 		2721004119NRG24300620230565254 01/07/2023 kedar sadhu 2721004119WL008888 kedar sadhu 00415 SBIN0007711 1368 1368 Processed 23/08/2023 4773885183 MR KADARMAL STATE BANK OF INDIA(508548)
543 KEKRI RJ-272100411902580300/923
(प्रान्हेडा) 		2721004119NRG24300620230565379 01/07/2023 bali 2721004119WL008889 bali 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885173 MRS BALI DEVI STATE BANK OF INDIA(508548)
544 KEKRI RJ-272100411902580300/930
(प्रान्हेडा) 		2721004119NRG24300620230565256 01/07/2023 sanwar lal 2721004119WL008888 sanwar lal 00415 SBIN0007711 1368 1368 Processed 23/08/2023 4773885721 MR SAVARA STATE BANK OF INDIA(508548)
545 KEKRI RJ-272100411902580300/932
(प्रान्हेडा) 		2721004119NRG24300620230565380 01/07/2023 thambu 2721004119WL008889 thambu 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885684 MRS THAMBHU DEVI STATE BANK OF INDIA(508548)
546 KEKRI RJ-272100411902580300/935
(प्रान्हेडा) 		2721004119NRG24300620230572532 01/07/2023 shila 2721004119WL008974 shila 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885328 MR SHEELA DEVI STATE BANK OF INDIA(508548)
547 KEKRI RJ-272100411902580300/940
(प्रान्हेडा) 		2721004119NRG24300620230572534 01/07/2023 Durga devi 2721004119WL008974 Durga devi 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885569 MRS DURGA DEVI STATE BANK OF INDIA(508548)
548 KEKRI RJ-272100411902580300/948
(प्रान्हेडा) 		2721004119NRG24300620230572291 01/07/2023 rampray 2721004119WL008973 rampray 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885175 MR RAMPYARI DEVI STATE BANK OF INDIA(508548)
549 KEKRI RJ-272100411902580300/950
(प्रान्हेडा) 		2721004119NRG24300620230565130 01/07/2023 parsi devi 2721004119WL008887 parsi devi 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885567 MRS PARSI DEVI STATE BANK OF INDIA(508548)
550 KEKRI RJ-272100411902580300/954
(प्रान्हेडा) 		2721004119NRG24300620230572537 01/07/2023 parwati 2721004119WL008974 parwati 00415 SBIN0007711 1441 1441 Processed 24/08/2023 4773885655 PARWATI WO HEMRAJ SADHU BANK OF BARODA(606985)
551 KEKRI RJ-272100411902580300/956
(प्रान्हेडा) 		2721004119NRG24300620230565132 01/07/2023 radika 2721004119WL008887 radika 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885640 MRS RADHIKA GURJAR STATE BANK OF INDIA(508548)
552 KEKRI RJ-272100411902580300/959
(प्रान्हेडा) 		2721004119NRG24300620230565258 01/07/2023 meina 2721004119WL008888 meina 00415 SBIN0007711 1520 1520 Processed 23/08/2023 4773885314 MR MAINA DEVI RAIGAR STATE BANK OF INDIA(508548)
553 KEKRI RJ-272100411902580300/960
(प्रान्हेडा) 		2721004119NRG24300620230564793 01/07/2023 rinku 2721004119WL008885 rinku 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885766 MRS RINKU SHARMA STATE BANK OF INDIA(508548)
554 KEKRI RJ-272100411902580300/961
(प्रान्हेडा) 		2721004119NRG24300620230564794 01/07/2023 seema 2721004119WL008885 seema 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885620 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
555 KEKRI RJ-272100411902580300/966
(प्रान्हेडा) 		2721004119NRG24300620230565133 01/07/2023 gagraj 2721004119WL008887 gagraj 00415 SBIN0007711 1452 1452 Processed 23/08/2023 4773885316 MR GAJ RAJ GUAJR STATE BANK OF INDIA(508548)
556 KEKRI RJ-272100411902580300/967
(प्रान्हेडा) 		2721004119NRG24300620230572293 01/07/2023 babita 2721004119WL008973 babita 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885758 MRS BABITA DEVI STATE BANK OF INDIA(508548)
557 KEKRI RJ-272100411902580300/969
(प्रान्हेडा) 		2721004119NRG24300620230572294 01/07/2023 laxma 2721004119WL008973 laxma 00415 SBIN0007711 1628 1628 Processed 23/08/2023 4773885341 MRS LAXMA DEVI STATE BANK OF INDIA(508548)
558 KEKRI RJ-272100411902580300/973
(प्रान्हेडा) 		2721004119NRG24300620230565381 01/07/2023 gulabi 2721004119WL008889 gulabi 00415 SBIN0007711 1386 1386 Processed 23/08/2023 4773885351 MRS GULAB DEVI STATE BANK OF INDIA(508548)
559 KEKRI RJ-272100411902580300/980
(प्रान्हेडा) 		2721004119NRG24300620230564795 01/07/2023 Shanti Devi 2721004119WL008885 Shanti Devi 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885798 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
560 KEKRI RJ-272100411902580300/986
(प्रान्हेडा) 		2721004119NRG24300620230564796 01/07/2023 santra 2721004119WL008885 santra 00415 SBIN0007711 1680 1680 Processed 23/08/2023 4773885725 MRS SATARA DEVI STATE BANK OF INDIA(508548)
561 KEKRI RJ-272100411902580300/987
(प्रान्हेडा) 		2721004119NRG24300620230572542 01/07/2023 pinki 2721004119WL008974 pinki 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885439 MRS PRIYA DEVI MALI STATE BANK OF INDIA(508548)
562 KEKRI RJ-272100411902580300/99
(प्रान्हेडा) 		2721004119NRG24300620230572543 01/07/2023 ramkayna 2721004119WL008974 ramkayna 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885418 MRS RAMKANYA RAIGER STATE BANK OF INDIA(508548)
563 KEKRI RJ-272100411902580300/993
(प्रान्हेडा) 		2721004119NRG24300620230572544 01/07/2023 aarati 2721004119WL008974 aarati 00415 SBIN0007711 1441 1441 Processed 23/08/2023 4773885498 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 715470 715470
564 KEKRI RJ-272100411902580300/1018
(प्रान्हेडा) 		2721004119NRG24300620230564917 01/07/2023 amarjit shingh 2721004119WL008887 amarjit shingh 00415 SBIN0031108 1452 1452 Processed 23/08/2023 4773885710 MR AMAR JEET SINGH RATHORE STATE BANK OF INDIA(508548)
565 KEKRI RJ-272100411902580300/1068
(प्रान्हेडा) 		2721004119NRG24300620230565144 01/07/2023 sobhag 2721004119WL008888 sobhag 00415 SBIN0031108 1520 1520 Processed 23/08/2023 4773885782 MR SHOBAG MAL REGAR STATE BANK OF INDIA(508548)
566 KEKRI RJ-272100411902580300/1086
(प्रान्हेडा) 		2721004119NRG24300620230564926 01/07/2023 radhakishan 2721004119WL008887 radhakishan 00415 SBIN0031108 1452 1452 Processed 23/08/2023 4773885744 RADHAKISHAN RAJAWAT S O SH RAMCHANDRA RA UNION BANK OF INDIA(508500)
567 KEKRI RJ-272100411902580300/1088
(प्रान्हेडा) 		2721004119NRG24300620230564682 01/07/2023 devraj 2721004119WL008885 devraj 00415 SBIN0031108 1680 1680 Processed 23/08/2023 4773885706 MS DEVRAJ GURJAR STATE BANK OF INDIA(508548)
568 KEKRI RJ-272100411902580300/1102
(प्रान्हेडा) 		2721004119NRG24300620230565267 01/07/2023 kanya 2721004119WL008889 kanya 00415 SBIN0031108 1386 1386 Processed 23/08/2023 4773885866 MISS KANYA KUMARI JAT STATE BANK OF INDIA(508548)
569 KEKRI RJ-272100411902580300/1146
(प्रान्हेडा) 		2721004119NRG24300620230564937 01/07/2023 asharam 2721004119WL008887 asharam 00415 SBIN0031108 1452 1452 Processed 23/08/2023 4773885443 MR ASHARAM MALI STATE BANK OF INDIA(508548)
570 KEKRI RJ-272100411902580300/1225
(प्रान्हेडा) 		2721004119NRG24300620230572334 01/07/2023 narendar kumar 2721004119WL008974 narendar kumar 00415 SBIN0031108 1441 1441 Processed 23/08/2023 4773885868 MR NARENDER KUMAR STATE BANK OF INDIA(508548)
571 KEKRI RJ-272100411902580300/1235
(प्रान्हेडा) 		2721004119NRG24300620230572336 01/07/2023 Meina 2721004119WL008974 Meina 00415 SBIN0031108 1441 1441 Processed 24/08/2023 4773885813 MAINA REGAR DO NATHU LAL REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 KEKRI RJ-272100411902580300/1240
(प्रान्हेडा) 		2721004119NRG24300620230564962 01/07/2023 Ajitshingh 2721004119WL008887 Ajitshingh 00415 SBIN0031108 1452 1452 Processed 23/08/2023 4773885867 MR AJIT SINGH RATHORE STATE BANK OF INDIA(508548)
573 KEKRI RJ-272100411902580300/1244
(प्रान्हेडा) 		2721004119NRG24300620230564964 01/07/2023 Phool chand 2721004119WL008887 Phool chand 00415 SBIN0031108 1452 1452 Processed 23/08/2023 4773885444 PHULCHAND BALAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 KEKRI RJ-272100411902580300/1247
(प्रान्हेडा) 		2721004119NRG24300620230564965 01/07/2023 kunta 2721004119WL008887 kunta 00415 SBIN0031108 1452 1452 Processed 23/08/2023 4773885492 MISS KUNTA CHOUDHARY STATE BANK OF INDIA(508548)
575 KEKRI RJ-272100411902580300/1248
(प्रान्हेडा) 		2721004119NRG24300620230564966 01/07/2023 Dev kishan meena 2721004119WL008887 Dev kishan meena 00415 SBIN0031108 1452 1452 Processed 23/08/2023 4773885461 MR DEVKISHAN MEENA STATE BANK OF INDIA(508548)
576 KEKRI RJ-272100411902580300/1276
(प्रान्हेडा) 		2721004119NRG24300620230565163 01/07/2023 meraj mohammed 2721004119WL008888 meraj mohammed 00415 SBIN0031108 1520 1520 Processed 23/08/2023 4773885862 MR MERAJ MOHAMMED STATE BANK OF INDIA(508548)
577 KEKRI RJ-272100411902580300/1280
(प्रान्हेडा) 		2721004119NRG24300620230564696 01/07/2023 snajya 2721004119WL008885 snajya 00415 SBIN0031108 1680 1680 Processed 23/08/2023 4773885404 SANJAYA MEGHWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
578 KEKRI RJ-272100411902580300/1310
(प्रान्हेडा) 		2721004119NRG24300620230564698 01/07/2023 Dinesh kumar 2721004119WL008885 Dinesh kumar 00415 SBIN0031108 1680 1680 Processed 23/08/2023 4773885809 DINESH KUMAR CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
579 KEKRI RJ-272100411902580300/1320
(प्रान्हेडा) 		2721004119NRG24300620230564990 01/07/2023 salman 2721004119WL008887 salman 00415 SBIN0031108 1452 1452 Processed 23/08/2023 4773885863 SALMAN SAIYYAD AU SMALL FINANCE BANK LTD(608088)
580 KEKRI RJ-272100411902580300/1322
(प्रान्हेडा) 		2721004119NRG24300620230564992 01/07/2023 sanwarlal 2721004119WL008887 sanwarlal 00415 SBIN0031108 1452 1452 Processed 23/08/2023 4773885859 MR SAWAR LAL PARJAPAT STATE BANK OF INDIA(508548)
581 KEKRI RJ-272100411902580300/1337
(प्रान्हेडा) 		2721004119NRG24300620230564699 01/07/2023 rajaram 2721004119WL008885 rajaram 00415 SBIN0031108 1680 1680 Processed 23/08/2023 4773885515 RAJARAM GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
582 KEKRI RJ-272100411902580300/1364
(प्रान्हेडा) 		2721004119NRG24300620230564701 01/07/2023 ramsingh 2721004119WL008885 ramsingh 00415 SBIN0031108 1680 1680 Processed 23/08/2023 4773885860 MR RAMSINGH DAROGA STATE BANK OF INDIA(508548)
583 KEKRI RJ-272100411902580300/1372
(प्रान्हेडा) 		2721004119NRG24300620230564997 01/07/2023 Geeta Devi 2721004119WL008887 Geeta Devi 00415 SBIN0031108 1452 1452 Processed 23/08/2023 4773885864 MRS GEETA WO MOHAN LAL STATE BANK OF INDIA(508548)
584 KEKRI RJ-272100411902580300/1401
(प्रान्हेडा) 		2721004119NRG24300620230565305 01/07/2023 yogesh jain 2721004119WL008889 yogesh jain 00415 SBIN0031108 1386 1386 Processed 23/08/2023 4773885507 MR YOGESH KUMAR JAIN STATE BANK OF INDIA(508548)
585 KEKRI RJ-272100411902580300/144
(प्रान्हेडा) 		2721004119NRG24300620230565006 01/07/2023 sumitra 2721004119WL008887 sumitra 00415 SBIN0031108 1452 1452 Processed 23/08/2023 4773885709 MRS SUMITRA WO PURUSHOTTAM STATE BANK OF INDIA(508548)
586 KEKRI RJ-272100411902580300/185
(प्रान्हेडा) 		2721004119NRG24300620230565015 01/07/2023 gajendra 2721004119WL008887 gajendra 00415 SBIN0031108 1452 1452 Processed 24/08/2023 4773885708 GAJENDRA KUMAR JAIN SO HARK CHAND BANK OF BARODA(606985)
587 KEKRI RJ-272100411902580300/230
(प्रान्हेडा) 		2721004119NRG24300620230564718 01/07/2023 rajesh 2721004119WL008885 rajesh 00415 SBIN0031108 1680 1680 Processed 23/08/2023 4773885770 MR RAJESH KUMAR TELI STATE BANK OF INDIA(508548)
588 KEKRI RJ-272100411902580300/32
(प्रान्हेडा) 		2721004119NRG24300620230564731 01/07/2023 gopal 2721004119WL008885 gopal 00415 SBIN0031108 1680 1680 Processed 23/08/2023 4773885295 MR RAMGOPAL SHARMA STATE BANK OF INDIA(508548)
589 KEKRI RJ-272100411902580300/352
(प्रान्हेडा) 		2721004119NRG24300620230572407 01/07/2023 santok 2721004119WL008974 santok 00415 SBIN0031108 1441 1441 Processed 23/08/2023 4773885279 SANTOK DEVI W O GANPAT LAL UNION BANK OF INDIA(508500)
590 KEKRI RJ-272100411902580300/474
(प्रान्हेडा) 		2721004119NRG24300620230565338 01/07/2023 ramkishan 2721004119WL008889 ramkishan 00415 SBIN0031108 1386 1386 Processed 23/08/2023 4773885506 RAMKISHAN JAT SO KANA JAT UNION BANK OF INDIA(508500)
591 KEKRI RJ-272100411902580300/608
(प्रान्हेडा) 		2721004119NRG24300620230572470 01/07/2023 lali 2721004119WL008974 lali 00415 SBIN0031108 1441 1441 Processed 23/08/2023 4773885858 LALEE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
592 KEKRI RJ-272100411902580300/641
(प्रान्हेडा) 		2721004119NRG24300620230572475 01/07/2023 manju devi 2721004119WL008974 manju devi 00415 SBIN0031108 1441 1441 Processed 23/08/2023 4773885616 MRS MANJU DEVI STATE BANK OF INDIA(508548)
593 KEKRI RJ-272100411902580300/694
(प्रान्हेडा) 		2721004119NRG24300620230565097 01/07/2023 mahaveer 2721004119WL008887 mahaveer 00415 SBIN0031108 1452 1452 Processed 23/08/2023 4773885185 MR MAHAVEER PALIWAL STATE BANK OF INDIA(508548)
594 KEKRI RJ-272100411902580300/710
(प्रान्हेडा) 		2721004119NRG24300620230572272 01/07/2023 manju 2721004119WL008973 manju 00415 SBIN0031108 1628 1628 Processed 23/08/2023 4773885442 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
595 KEKRI RJ-272100411902580300/745
(प्रान्हेडा) 		2721004119NRG24300620230565111 01/07/2023 mukesh 2721004119WL008887 mukesh 00415 SBIN0031108 1452 1452 Processed 24/08/2023 4773885707 MUKESH KUMAR JAT BANK OF BARODA(606985)
596 KEKRI RJ-272100411902580300/788
(प्रान्हेडा) 		2721004119NRG24300620230565122 01/07/2023 raju 2721004119WL008887 raju 00415 SBIN0031108 1452 1452 Processed 23/08/2023 4773885818 MR RAJU RAJU STATE BANK OF INDIA(508548)
597 KEKRI RJ-272100411902580300/821
(प्रान्हेडा) 		2721004119NRG24300620230572500 01/07/2023 ankush 2721004119WL008974 ankush 00415 SBIN0031108 1441 1441 Processed 23/08/2023 4773885403 MR ANKUSH KUMAR JAIN STATE BANK OF INDIA(508548)
598 KEKRI RJ-272100411902580300/898
(प्रान्हेडा) 		2721004119NRG24300620230572519 01/07/2023 nirmla 2721004119WL008974 nirmla 00415 SBIN0031108 1441 1441 Processed 23/08/2023 4773885861 MR NIRMALA KUMARI REGAR STATE BANK OF INDIA(508548)
599 KEKRI RJ-272100411902580300/941
(प्रान्हेडा) 		2721004119NRG24300620230572535 01/07/2023 bheirulal 2721004119WL008974 bheirulal 00415 SBIN0031108 1441 1441 Processed 23/08/2023 4773885491 MR BHERU LAL STATE BANK OF INDIA(508548)
600 KEKRI RJ-272100411902580300/97
(प्रान्हेडा) 		2721004119NRG24300620230565259 01/07/2023 SANJU 2721004119WL008888 SANJU 00415 SBIN0031108 1368 1368 Processed 23/08/2023 4773885704 MR SANJU KUMARI REGAR STATE BANK OF INDIA(508548)
601 KEKRI RJ-272100411902580300/976
(प्रान्हेडा) 		2721004119NRG24300620230565260 01/07/2023 shankar 2721004119WL008888 shankar 00415 SBIN0031108 1520 1520 Processed 23/08/2023 4773885277 MR SHANKAR LAL REGAR STATE BANK OF INDIA(508548)
602 KEKRI RJ-272100411902580300/985
(प्रान्हेडा) 		2721004119NRG24300620230572296 01/07/2023 Ramlal 2721004119WL008973 Ramlal 00415 SBIN0031108 1628 1628 Processed 23/08/2023 4773885775 MR RAMLAL REGAR STATE BANK OF INDIA(508548)
603 KEKRI RJ-272100411902580300/998
(प्रान्हेडा) 		2721004119NRG24300620230572298 01/07/2023 bhairulal 2721004119WL008973 bhairulal 00415 SBIN0031108 1628 1628 Processed 23/08/2023 4773885865 MR BHERU LAL KUMAVAT STATE BANK OF INDIA(508548)
SubTotal 60038 60038
604 KEKRI RJ-272100411902580300/1215
(प्रान्हेडा) 		2721004119NRG24300620230565282 01/07/2023 kuldep 2721004119WL008889 kuldep 00415 SBIN0031862 1386 1386 Processed 23/08/2023 4773885500 MR KULDEEP KUMAR SEN STATE BANK OF INDIA(508548)
SubTotal 1386 1386
605 KEKRI RJ-272100411902580300/785
(प्रान्हेडा) 		2721004119NRG24300620230572278 01/07/2023 mukesh 2721004119WL008973 mukesh 00415 SBIN0032063 1628 1628 Processed 23/08/2023 4773885184 MUKESH KUMAR REGAR PUNJAB NATIONAL BANK(508568)
SubTotal 1628 1628
606 KEKRI RJ-272100411902580300/10
(प्रान्हेडा) 		2721004119NRG24300620230564671 01/07/2023 badam 2721004119WL008885 badam 00462 UCBA0002456 1680 1680 Processed 23/08/2023 4773885212 BADAM DEVI JAT UCO BANK(607066)
607 KEKRI RJ-272100411902580300/1000
(प्रान्हेडा) 		2721004119NRG24300620230572299 01/07/2023 Varsha Sharma 2721004119WL008974 Varsha Sharma 00462 UCBA0002456 1441 1441 Processed 23/08/2023 4773885270 VARSHA SHARMA WO SARVESH ACHARYA UCO BANK(607066)
608 KEKRI RJ-272100411902580300/1013
(प्रान्हेडा) 		2721004119NRG24300620230564916 01/07/2023 vikram singh rathoid 2721004119WL008887 vikram singh rathoid 00462 UCBA0002456 1452 1452 Processed 23/08/2023 4773885258 VIKRAM SINGH RATHORE UCO BANK(607066)
609 KEKRI RJ-272100411902580300/1058
(प्रान्हेडा) 		2721004119NRG24300620230564922 01/07/2023 sikander 2721004119WL008887 sikander 00462 UCBA0002456 1452 1452 Processed 23/08/2023 4773885219 SAYED SIKANDAR ALI SO ABDUL JABBAR SHAHA UCO BANK(607066)
610 KEKRI RJ-272100411902580300/1119
(प्रान्हेडा) 		2721004119NRG24300620230572179 01/07/2023 mamta 2721004119WL008973 mamta 00462 UCBA0002456 1628 1628 Processed 23/08/2023 4773885252 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
611 KEKRI RJ-272100411902580300/1135
(प्रान्हेडा) 		2721004119NRG24300620230564687 01/07/2023 mahavir 2721004119WL008885 mahavir 00462 UCBA0002456 1680 1680 Processed 23/08/2023 4773885253 MAHAVEER PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
612 KEKRI RJ-272100411902580300/114
(प्रान्हेडा) 		2721004119NRG24300620230565274 01/07/2023 shimla 2721004119WL008889 shimla 00462 UCBA0002456 1386 1386 Processed 23/08/2023 4773885266 SHIMLA DEVI JAIN WO RAJENDRA KUMAR JAIN UCO BANK(607066)
613 KEKRI RJ-272100411902580300/1154
(प्रान्हेडा) 		2721004119NRG24300620230565275 01/07/2023 lalitchotiya 2721004119WL008889 lalitchotiya 00462 UCBA0002456 1386 1386 Processed 23/08/2023 4773885269 LALIT CHOTIYA SO UTTAM CHAND CHOTIYA UCO BANK(607066)
614 KEKRI RJ-272100411902580300/1157
(प्रान्हेडा) 		2721004119NRG24300620230564941 01/07/2023 seetaram 2721004119WL008887 seetaram 00462 UCBA0002456 1452 1452 Processed 23/08/2023 4773885213 MRS SEETA RAM MALI STATE BANK OF INDIA(508548)
615 KEKRI RJ-272100411902580300/1173
(प्रान्हेडा) 		2721004119NRG24300620230564946 01/07/2023 kuldeep shingh 2721004119WL008887 kuldeep shingh 00462 UCBA0002456 1452 1452 Processed 23/08/2023 4773885257 MR KULDEEP SINGH RATHOR STATE BANK OF INDIA(508548)
616 KEKRI RJ-272100411902580300/1284
(प्रान्हेडा) 		2721004119NRG24300620230565164 01/07/2023 Shanker lal kumavat 2721004119WL008888 Shanker lal kumavat 00462 UCBA0002456 1368 1368 Processed 23/08/2023 4773885255 SHANKAR LAL UCO BANK(607066)
617 KEKRI RJ-272100411902580300/155
(प्रान्हेडा) 		2721004119NRG24300620230565307 01/07/2023 laduram 2721004119WL008889 laduram 00462 UCBA0002456 1386 1386 Processed 23/08/2023 4773885249 LADU S/O MADAN UCO BANK(607066)
618 KEKRI RJ-272100411902580300/193
(प्रान्हेडा) 		2721004119NRG24300620230572376 01/07/2023 santra 2721004119WL008974 santra 00462 UCBA0002456 1441 1441 Processed 23/08/2023 4773885215 SANTRA W/O MOHAN SINGH UCO BANK(607066)
619 KEKRI RJ-272100411902580300/194
(प्रान्हेडा) 		2721004119NRG24300620230572377 01/07/2023 ghisi 2721004119WL008974 ghisi 00462 UCBA0002456 1441 1441 Processed 23/08/2023 4773885264 GHEESI W/O KAILASH UNION BANK OF INDIA(508500)
620 KEKRI RJ-272100411902580300/235
(प्रान्हेडा) 		2721004119NRG24300620230564719 01/07/2023 omprakash 2721004119WL008885 omprakash 00462 UCBA0002456 1680 1680 Processed 23/08/2023 4773885261 OM PRAKASH S O JAI KISHAN JAT UCO BANK(607066)
621 KEKRI RJ-272100411902580300/331
(प्रान्हेडा) 		2721004119NRG24300620230565194 01/07/2023 ramkanya 2721004119WL008888 ramkanya 00462 UCBA0002456 1520 1520 Processed 23/08/2023 4773885262 RAM KANYA DEVI WO HEERA UCO BANK(607066)
622 KEKRI RJ-272100411902580300/338
(प्रान्हेडा) 		2721004119NRG24300620230565326 01/07/2023 gudhi 2721004119WL008889 gudhi 00462 UCBA0002456 1386 1386 Processed 23/08/2023 4773885265 GUDDI DEVI JAIN WO UTTAM PRAKASH JAIN UCO BANK(607066)
623 KEKRI RJ-272100411902580300/379
(प्रान्हेडा) 		2721004119NRG24300620230565043 01/07/2023 munni 2721004119WL008887 munni 00462 UCBA0002456 1452 1452 Processed 23/08/2023 4773885256 MUNNI WO ABDUL JABBAR UCO BANK(607066)
624 KEKRI RJ-272100411902580300/380
(प्रान्हेडा) 		2721004119NRG24300620230572227 01/07/2023 nirjan 2721004119WL008973 nirjan 00462 UCBA0002456 1628 1628 Processed 23/08/2023 4773885259 NIRANJAN SO RAMPAL UCO BANK(607066)
625 KEKRI RJ-272100411902580300/432
(प्रान्हेडा) 		2721004119NRG24300620230565336 01/07/2023 geeta devi 2721004119WL008889 geeta devi 00462 UCBA0002456 1386 1386 Processed 23/08/2023 4773885247 GITA WO KISHAN UCO BANK(607066)
626 KEKRI RJ-272100411902580300/443
(प्रान्हेडा) 		2721004119NRG24300620230565062 01/07/2023 girdhar 2721004119WL008887 girdhar 00462 UCBA0002456 1452 1452 Processed 23/08/2023 4773885217 GIRDHAR SINGH UCO BANK(607066)
627 KEKRI RJ-272100411902580300/472
(प्रान्हेडा) 		2721004119NRG24300620230565337 01/07/2023 bhuri 2721004119WL008889 bhuri 00462 UCBA0002456 1386 1386 Processed 23/08/2023 4773885254 BHURI DEVI WO RAMLAL JAT UCO BANK(607066)
628 KEKRI RJ-272100411902580300/528
(प्रान्हेडा) 		2721004119NRG24300620230565343 01/07/2023 kamlesh 2721004119WL008889 kamlesh 00462 UCBA0002456 1386 1386 Processed 23/08/2023 4773885218 KAMLESH SEN S/O KAILASH CHANDRA SEN UCO BANK(607066)
629 KEKRI RJ-272100411902580300/633
(प्रान्हेडा) 		2721004119NRG24300620230565350 01/07/2023 barji 2721004119WL008889 barji 00462 UCBA0002456 1386 1386 Processed 23/08/2023 4773885260 BARJI DEVI WO CHOTU RAM VAISHNAV UCO BANK(607066)
630 KEKRI RJ-272100411902580300/635
(प्रान्हेडा) 		2721004119NRG24300620230564764 01/07/2023 sitaram 2721004119WL008885 sitaram 00462 UCBA0002456 1680 1680 Processed 23/08/2023 4773885251 SITA RAM SO HANS RAJ UCO BANK(607066)
631 KEKRI RJ-272100411902580300/650
(प्रान्हेडा) 		2721004119NRG24300620230572478 01/07/2023 Suresh 2721004119WL008974 Suresh 00462 UCBA0002456 1441 1441 Processed 23/08/2023 4773885216 SURESH JAT UCO BANK(607066)
632 KEKRI RJ-272100411902580300/698
(प्रान्हेडा) 		2721004119NRG24300620230565360 01/07/2023 sarita jaat 2721004119WL008889 sarita jaat 00462 UCBA0002456 1386 1386 Processed 23/08/2023 4773885268 SARITA JAT WO PRADHAN JAT UCO BANK(607066)
633 KEKRI RJ-272100411902580300/732
(प्रान्हेडा) 		2721004119NRG24300620230564777 01/07/2023 koishyla 2721004119WL008885 koishyla 00462 UCBA0002456 1680 1680 Processed 23/08/2023 4773885263 KOUSHALYA WO LALIT KISHOR UCO BANK(607066)
634 KEKRI RJ-272100411902580300/807
(प्रान्हेडा) 		2721004119NRG24300620230572497 01/07/2023 dinesh 2721004119WL008974 dinesh 00462 UCBA0002456 1441 1441 Processed 23/08/2023 4773885214 DINESH PALIWAL SO BHANWARLAL UCO BANK(607066)
635 KEKRI RJ-272100411902580300/858
(प्रान्हेडा) 		2721004119NRG24300620230565377 01/07/2023 mukesh 2721004119WL008889 mukesh 00462 UCBA0002456 1386 1386 Processed 24/08/2023 4773885267 Mukesh Kumar Jain BANK OF BARODA(606985)
636 KEKRI RJ-272100411902580300/946
(प्रान्हेडा) 		2721004119NRG24300620230564792 01/07/2023 rajendra 2721004119WL008885 rajendra 00462 UCBA0002456 1680 1680 Processed 23/08/2023 4773885250 RAJENDRA JAT UCO BANK(607066)
637 KEKRI RJ-272100411902580300/975
(प्रान्हेडा) 		2721004119NRG24300620230572295 01/07/2023 nandu 2721004119WL008973 nandu 00462 UCBA0002456 1628 1628 Processed 23/08/2023 4773885248 NAND KANWAR W/O RAMPAL UCO BANK(607066)
SubTotal 47629 47629
638 KEKRI RJ-272100411902580300/1009
(प्रान्हेडा) 		2721004119NRG24300620230564673 01/07/2023 pradhan 2721004119WL008885 pradhan 00468 UBIN0573540 1680 1680 Processed 23/08/2023 4773885916 PRADHAN JAT INDIA POST PAYMENTS BANK LIMITED(508528)
639 KEKRI RJ-272100411902580300/1011
(प्रान्हेडा) 		2721004119NRG24300620230564674 01/07/2023 Manraj 2721004119WL008885 Manraj 00468 UBIN0573540 1680 1680 Processed 23/08/2023 4773885856 MANRAJ DEVI UNION BANK OF INDIA(508500)
640 KEKRI RJ-272100411902580300/1012
(प्रान्हेडा) 		2721004119NRG24300620230564915 01/07/2023 maya devi 2721004119WL008887 maya devi 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885210 MAYA KUMARI BAIRWA WO BANWARI LAL BAIRWA UNION BANK OF INDIA(508500)
641 KEKRI RJ-272100411902580300/1024
(प्रान्हेडा) 		2721004119NRG24300620230564676 01/07/2023 Manoj Jat 2721004119WL008885 Manoj Jat 00468 UBIN0573540 1680 1680 Processed 23/08/2023 4773885922 MANOJ JAT INDIA POST PAYMENTS BANK LIMITED(508528)
642 KEKRI RJ-272100411902580300/1036
(प्रान्हेडा) 		2721004119NRG24300620230572172 01/07/2023 leela 2721004119WL008973 leela 00468 UBIN0573540 1628 1628 Processed 23/08/2023 4773885202 LILA W O DINESH UNION BANK OF INDIA(508500)
643 KEKRI RJ-272100411902580300/1043
(प्रान्हेडा) 		2721004119NRG24300620230564920 01/07/2023 archana 2721004119WL008887 archana 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885203 ARCHANA CHIPA BANK OF INDIA(508505)
644 KEKRI RJ-272100411902580300/1077
(प्रान्हेडा) 		2721004119NRG24300620230572174 01/07/2023 sunita 2721004119WL008973 sunita 00468 UBIN0573540 1628 1628 Processed 23/08/2023 4773885778 SUNEETA DEVI WO HEMRAJ REGAR UNION BANK OF INDIA(508500)
645 KEKRI RJ-272100411902580300/1092
(प्रान्हेडा) 		2721004119NRG24300620230572314 01/07/2023 haseena banu 2721004119WL008974 haseena banu 00468 UBIN0573540 1441 1441 Processed 23/08/2023 4773885777 HASINA BANU WO JAMALUDDIN UNION BANK OF INDIA(508500)
646 KEKRI RJ-272100411902580300/1094
(प्रान्हेडा) 		2721004119NRG24300620230572315 01/07/2023 ramgani 2721004119WL008974 ramgani 00468 UBIN0573540 1441 1441 Processed 23/08/2023 4773885198 RAMGHANI WO HANUMAN PRAJAPAT UNION BANK OF INDIA(508500)
647 KEKRI RJ-272100411902580300/1104
(प्रान्हेडा) 		2721004119NRG24300620230564928 01/07/2023 ghisi 2721004119WL008887 ghisi 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885449 GHISI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
648 KEKRI RJ-272100411902580300/1112
(प्रान्हेडा) 		2721004119NRG24300620230565269 01/07/2023 Forhta 2721004119WL008889 Forhta 00468 UBIN0573540 1386 1386 Processed 23/08/2023 4773885683 MR PHORANTA DEVI STATE BANK OF INDIA(508548)
649 KEKRI RJ-272100411902580300/1118
(प्रान्हेडा) 		2721004119NRG24300620230572178 01/07/2023 asharam 2721004119WL008973 asharam 00468 UBIN0573540 1628 1628 Processed 23/08/2023 4773885785 ASHARAM BAIRVA S/O MEVA RAM BAIRVA UNION BANK OF INDIA(508500)
650 KEKRI RJ-272100411902580300/1136
(प्रान्हेडा) 		2721004119NRG24300620230564935 01/07/2023 pinki 2721004119WL008887 pinki 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885448 MS PINKI MALI STATE BANK OF INDIA(508548)
651 KEKRI RJ-272100411902580300/1140
(प्रान्हेडा) 		2721004119NRG24300620230572181 01/07/2023 bansnti 2721004119WL008973 bansnti 00468 UBIN0573540 1628 1628 Processed 23/08/2023 4773885207 BASANTI DEVI W O PADAM CHAND UNION BANK OF INDIA(508500)
652 KEKRI RJ-272100411902580300/115
(प्रान्हेडा) 		2721004119NRG24300620230572184 01/07/2023 premdevi 2721004119WL008973 premdevi 00468 UBIN0573540 1628 1628 Processed 23/08/2023 4773885282 PREM W O SH MAHADEV BAIRWA UNION BANK OF INDIA(508500)
653 KEKRI RJ-272100411902580300/1162
(प्रान्हेडा) 		2721004119NRG24300620230564944 01/07/2023 shaleshma 2721004119WL008887 shaleshma 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885742 SLESHMA WO RAJENDRA KUMAR UNION BANK OF INDIA(508500)
654 KEKRI RJ-272100411902580300/1165
(प्रान्हेडा) 		2721004119NRG24300620230572185 01/07/2023 seema 2721004119WL008973 seema 00468 UBIN0573540 1628 1628 Processed 23/08/2023 4773885406 SEEMA DEVI REGAR INDIA POST PAYMENTS BANK LIMITED(508528)
655 KEKRI RJ-272100411902580300/1166
(प्रान्हेडा) 		2721004119NRG24300620230565277 01/07/2023 shashikala 2721004119WL008889 shashikala 00468 UBIN0573540 1386 1386 Processed 23/08/2023 4773885905 SHASHIKALA W O SH CHANDRA PRAKASH UNION BANK OF INDIA(508500)
656 KEKRI RJ-272100411902580300/1169
(प्रान्हेडा) 		2721004119NRG24300620230565278 01/07/2023 sona devi 2721004119WL008889 sona devi 00468 UBIN0573540 1386 1386 Processed 23/08/2023 4773885462 SONU SAIN WO RAMPAL SAIN UNION BANK OF INDIA(508500)
657 KEKRI RJ-272100411902580300/118
(प्रान्हेडा) 		2721004119NRG24300620230572186 01/07/2023 sharda 2721004119WL008973 sharda 00468 UBIN0573540 1628 1628 Processed 23/08/2023 4773885908 SHARDA DEVI WO MEVALAL REGAR UNION BANK OF INDIA(508500)
658 KEKRI RJ-272100411902580300/1197
(प्रान्हेडा) 		2721004119NRG24300620230572188 01/07/2023 kani devi 2721004119WL008973 kani devi 00468 UBIN0573540 1628 1628 Processed 23/08/2023 4773885405 KHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
659 KEKRI RJ-272100411902580300/1198
(प्रान्हेडा) 		2721004119NRG24300620230564949 01/07/2023 dikhus kanwar 2721004119WL008887 dikhus kanwar 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885451 DILKUSH KANWAR UNION BANK OF INDIA(508500)
660 KEKRI RJ-272100411902580300/1198
(प्रान्हेडा) 		2721004119NRG24300620230565279 01/07/2023 Dolath shingh 2721004119WL008889 Dolath shingh 00468 UBIN0573540 1386 1386 Processed 23/08/2023 4773885919 DOLAT SINGH RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
661 KEKRI RJ-272100411902580300/1205
(प्रान्हेडा) 		2721004119NRG24300620230564953 01/07/2023 chena devi 2721004119WL008887 chena devi 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885454 MRS CHENA MALI STATE BANK OF INDIA(508548)
662 KEKRI RJ-272100411902580300/1211
(प्रान्हेडा) 		2721004119NRG24300620230564955 01/07/2023 Bajarang lal 2721004119WL008887 Bajarang lal 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885161 BAJRANG LAL SHARMA S O RADHEYSYAM UNION BANK OF INDIA(508500)
663 KEKRI RJ-272100411902580300/1213
(प्रान्हेडा) 		2721004119NRG24300620230565280 01/07/2023 Rajendra kumar 2721004119WL008889 Rajendra kumar 00468 UBIN0573540 1386 1386 Processed 23/08/2023 4773885453 RAJENDRA CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
664 KEKRI RJ-272100411902580300/1214
(प्रान्हेडा) 		2721004119NRG24300620230565281 01/07/2023 Rosini 2721004119WL008889 Rosini 00468 UBIN0573540 1386 1386 Processed 24/08/2023 4773885393 ROSHANI DEVI WO KAILASH CHANDRA SAIN BANK OF BARODA(606985)
665 KEKRI RJ-272100411902580300/1237
(प्रान्हेडा) 		2721004119NRG24300620230565286 01/07/2023 Vijaykaran 2721004119WL008889 Vijaykaran 00468 UBIN0573540 1386 1386 Processed 23/08/2023 4773885875 VIJAY KARAN DANGA SO RAMLAL DANGA UNION BANK OF INDIA(508500)
666 KEKRI RJ-272100411902580300/1239
(प्रान्हेडा) 		2721004119NRG24300620230564961 01/07/2023 Tej kanwar 2721004119WL008887 Tej kanwar 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885450 TEJRAJ KANVAR W/O GAJENDRA SINGH RATHOR UNION BANK OF INDIA(508500)
667 KEKRI RJ-272100411902580300/1241
(प्रान्हेडा) 		2721004119NRG24300620230572194 01/07/2023 Ramghani 2721004119WL008973 Ramghani 00468 UBIN0573540 1628 1628 Processed 23/08/2023 4773885211 RAMGHANI REGAR WO SHIV RAJ REGAR UNION BANK OF INDIA(508500)
668 KEKRI RJ-272100411902580300/126
(प्रान्हेडा) 		2721004119NRG24300620230572197 01/07/2023 ratni 2721004119WL008973 ratni 00468 UBIN0573540 1628 1628 Processed 23/08/2023 4773885786 RATANI DEVI WO DEVI LAL UNION BANK OF INDIA(508500)
669 KEKRI RJ-272100411902580300/1260
(प्रान्हेडा) 		2721004119NRG24300620230565161 01/07/2023 SEETARAM MALI 2721004119WL008888 SEETARAM MALI 00468 UBIN0573540 1520 1520 Processed 23/08/2023 4773885447 SEETARAM MALI S/O KISHAN LAL UNION BANK OF INDIA(508500)
670 KEKRI RJ-272100411902580300/1277
(प्रान्हेडा) 		2721004119NRG24300620230572200 01/07/2023 Soniya 2721004119WL008973 Soniya 00468 UBIN0573540 1628 1628 Processed 23/08/2023 4773885459 SONIYA REGAR UNION BANK OF INDIA(508500)
671 KEKRI RJ-272100411902580300/128
(प्रान्हेडा) 		2721004119NRG24300620230564969 01/07/2023 SARAJ 2721004119WL008887 SARAJ 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885501 MR SARAJUDEEN SARAJUDEEN STATE BANK OF INDIA(508548)
672 KEKRI RJ-272100411902580300/1294
(प्रान्हेडा) 		2721004119NRG24300620230564971 01/07/2023 rajendra 2721004119WL008887 rajendra 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885924 RAJENDRA PRASAD MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
673 KEKRI RJ-272100411902580300/1296
(प्रान्हेडा) 		2721004119NRG24300620230564973 01/07/2023 hariom 2721004119WL008887 hariom 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885923 HARI OM PALIWAL UNION BANK OF INDIA(508500)
674 KEKRI RJ-272100411902580300/1298
(प्रान्हेडा) 		2721004119NRG24300620230564974 01/07/2023 ravi 2721004119WL008887 ravi 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885918 RAVI S/O MAHAVEER PRASHAD UNION BANK OF INDIA(508500)
675 KEKRI RJ-272100411902580300/1301
(प्रान्हेडा) 		2721004119NRG24300620230564978 01/07/2023 abhisek 2721004119WL008887 abhisek 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885876 ABHISHEK KUMAR VAISHNAV SO PRAHLAD VAISH UNION BANK OF INDIA(508500)
676 KEKRI RJ-272100411902580300/1303
(प्रान्हेडा) 		2721004119NRG24300620230564979 01/07/2023 ummed singh 2721004119WL008887 ummed singh 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885452 UMMED SINGH RATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
677 KEKRI RJ-272100411902580300/1305
(प्रान्हेडा) 		2721004119NRG24300620230564980 01/07/2023 AJAIY 2721004119WL008887 AJAIY 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885921 AJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
678 KEKRI RJ-272100411902580300/1307
(प्रान्हेडा) 		2721004119NRG24300620230564982 01/07/2023 RONAK PALIWAL 2721004119WL008887 RONAK PALIWAL 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885917 RONAK PALIWAL INDIA POST PAYMENTS BANK LIMITED(508528)
679 KEKRI RJ-272100411902580300/1308
(प्रान्हेडा) 		2721004119NRG24300620230565289 01/07/2023 MANOJ JAT 2721004119WL008889 MANOJ JAT 00468 UBIN0573540 1386 1386 Processed 23/08/2023 4773885927 MANOJ JAT SO SURESH JAT UNION BANK OF INDIA(508500)
680 KEKRI RJ-272100411902580300/1323
(प्रान्हेडा) 		2721004119NRG24300620230572349 01/07/2023 rahul 2721004119WL008974 rahul 00468 UBIN0573540 1441 1441 Processed 23/08/2023 4773885925 RAHUL KUMAR SARAN SO NARANDER UNION BANK OF INDIA(508500)
681 KEKRI RJ-272100411902580300/1325
(प्रान्हेडा) 		2721004119NRG24300620230565293 01/07/2023 sanjay 2721004119WL008889 sanjay 00468 UBIN0573540 1386 1386 Processed 23/08/2023 4773885909 MR SANJAY SEN STATE BANK OF INDIA(508548)
682 KEKRI RJ-272100411902580300/1327
(प्रान्हेडा) 		2721004119NRG24300620230565294 01/07/2023 suresh 2721004119WL008889 suresh 00468 UBIN0573540 1386 1386 Processed 23/08/2023 4773885910 SURESH KUMAR SAINI SO DAMODAR PRASAD UNION BANK OF INDIA(508500)
683 KEKRI RJ-272100411902580300/1338
(प्रान्हेडा) 		2721004119NRG24300620230564993 01/07/2023 Bhagchand 2721004119WL008887 Bhagchand 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885395 BHAGCHAND JAT INDIA POST PAYMENTS BANK LIMITED(508528)
684 KEKRI RJ-272100411902580300/1341
(प्रान्हेडा) 		2721004119NRG24300620230565168 01/07/2023 kedar 2721004119WL008888 kedar 00468 UBIN0573540 1520 1520 Processed 23/08/2023 4773885391 KEDAR REGAR SO JETHU RAM UNION BANK OF INDIA(508500)
685 KEKRI RJ-272100411902580300/136
(प्रान्हेडा) 		2721004119NRG24300620230565298 01/07/2023 seeta 2721004119WL008889 seeta 00468 UBIN0573540 1386 1386 Processed 23/08/2023 4773885713 SITA DEVI W O SH RAM RAY UNION BANK OF INDIA(508500)
686 KEKRI RJ-272100411902580300/1368
(प्रान्हेडा) 		2721004119NRG24300620230572362 01/07/2023 Saitan 2721004119WL008974 Saitan 00468 UBIN0573540 1441 1441 Processed 23/08/2023 4773885394 SHAITAN KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
687 KEKRI RJ-272100411902580300/1369
(प्रान्हेडा) 		2721004119NRG24300620230564995 01/07/2023 kushal 2721004119WL008887 kushal 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885926 KUSHAL MALI SO GOVARDHAN MALI UNION BANK OF INDIA(508500)
688 KEKRI RJ-272100411902580300/1374
(प्रान्हेडा) 		2721004119NRG24300620230565299 01/07/2023 Hansa 2721004119WL008889 Hansa 00468 UBIN0573540 1386 1386 Processed 23/08/2023 4773885392 HANSA VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
689 KEKRI RJ-272100411902580300/1379
(प्रान्हेडा) 		2721004119NRG24300620230565000 01/07/2023 pukharaj 2721004119WL008887 pukharaj 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885437 PUKHRAJ SAINI INDIA POST PAYMENTS BANK LIMITED(508528)
690 KEKRI RJ-272100411902580300/1399
(प्रान्हेडा) 		2721004119NRG24300620230565303 01/07/2023 mahaveer 2721004119WL008889 mahaveer 00468 UBIN0573540 1386 1386 Processed 23/08/2023 4773885455 MAHAVEER PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
691 KEKRI RJ-272100411902580300/164
(प्रान्हेडा) 		2721004119NRG24300620230565011 01/07/2023 prem 2721004119WL008887 prem 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885278 PREM DEVI WO CHHITAR MALI UNION BANK OF INDIA(508500)
692 KEKRI RJ-272100411902580300/166
(प्रान्हेडा) 		2721004119NRG24300620230572209 01/07/2023 omprkash 2721004119WL008973 omprkash 00468 UBIN0573540 1628 1628 Processed 23/08/2023 4773885193 OM PRAKASH S O RAM DEV REGAR UNION BANK OF INDIA(508500)
693 KEKRI RJ-272100411902580300/169
(प्रान्हेडा) 		2721004119NRG24300620230564709 01/07/2023 ghisi devi 2721004119WL008885 ghisi devi 00468 UBIN0573540 1680 1680 Processed 23/08/2023 4773885164 GHISI W O BHANVAR LAL UNION BANK OF INDIA(508500)
694 KEKRI RJ-272100411902580300/171
(प्रान्हेडा) 		2721004119NRG24300620230565177 01/07/2023 maya 2721004119WL008888 maya 00468 UBIN0573540 1520 1520 Processed 23/08/2023 4773885285 MR GOPAL LAL KUMAWAT STATE BANK OF INDIA(508548)
695 KEKRI RJ-272100411902580300/176
(प्रान्हेडा) 		2721004119NRG24300620230565013 01/07/2023 krishn kumar 2721004119WL008887 krishn kumar 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885913 SHRI KARISHAN DADHICH SO RAJENDRA KUMAR UNION BANK OF INDIA(508500)
696 KEKRI RJ-272100411902580300/187
(प्रान्हेडा) 		2721004119NRG24300620230565179 01/07/2023 prem 2721004119WL008888 prem 00468 UBIN0573540 1520 1520 Processed 23/08/2023 4773885904 PREM WO HARDEV MALI UNION BANK OF INDIA(508500)
697 KEKRI RJ-272100411902580300/213
(प्रान्हेडा) 		2721004119NRG24300620230565017 01/07/2023 geeta 2721004119WL008887 geeta 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885787 GITA DEVI WO PREM NATH UNION BANK OF INDIA(508500)
698 KEKRI RJ-272100411902580300/250
(प्रान्हेडा) 		2721004119NRG24300620230565024 01/07/2023 ganpat 2721004119WL008887 ganpat 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885783 GANPAT LAL SO CHAGAN LAL UNION BANK OF INDIA(508500)
699 KEKRI RJ-272100411902580300/262
(प्रान्हेडा) 		2721004119NRG24300620230565187 01/07/2023 prhlad 2721004119WL008888 prhlad 00468 UBIN0573540 1368 1368 Processed 23/08/2023 4773885516 PRAHLAD MALI SO RAGHU NATH UNION BANK OF INDIA(508500)
700 KEKRI RJ-272100411902580300/27
(प्रान्हेडा) 		2721004119NRG24300620230564722 01/07/2023 shanti 2721004119WL008885 shanti 00468 UBIN0573540 1680 1680 Processed 23/08/2023 4773885681 SHANTI WO DASHARATH DAROGA UNION BANK OF INDIA(508500)
701 KEKRI RJ-272100411902580300/274
(प्रान्हेडा) 		2721004119NRG24300620230564725 01/07/2023 rupal 2721004119WL008885 rupal 00468 UBIN0573540 1680 1680 Processed 23/08/2023 4773885915 RUPAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
702 KEKRI RJ-272100411902580300/277
(प्रान्हेडा) 		2721004119NRG24300620230572391 01/07/2023 manju 2721004119WL008974 manju 00468 UBIN0573540 1441 1441 Processed 23/08/2023 4773885907 MANJU DEVI WO MADHUSUDAN UNION BANK OF INDIA(508500)
703 KEKRI RJ-272100411902580300/28
(प्रान्हेडा) 		2721004119NRG24300620230565321 01/07/2023 gopali 2721004119WL008889 gopali 00468 UBIN0573540 1386 1386 Processed 23/08/2023 4773885297 GOPALI DEVI WO GHANSHYAM SADHU UNION BANK OF INDIA(508500)
704 KEKRI RJ-272100411902580300/280
(प्रान्हेडा) 		2721004119NRG24300620230564726 01/07/2023 narani 2721004119WL008885 narani 00468 UBIN0573540 1680 1680 Processed 23/08/2023 4773885741 NARAYANI DEVI WO SOJI RAM GURJAR PUNJAB NATIONAL BANK(508568)
705 KEKRI RJ-272100411902580300/321
(प्रान्हेडा) 		2721004119NRG24300620230565033 01/07/2023 kamlesh 2721004119WL008887 kamlesh 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885630 MR GHEESA LAL JAT STATE BANK OF INDIA(508548)
706 KEKRI RJ-272100411902580300/336
(प्रान्हेडा) 		2721004119NRG24300620230565036 01/07/2023 seeta 2721004119WL008887 seeta 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885232 SITA DEVI W O SH NATHU BHIL UNION BANK OF INDIA(508500)
707 KEKRI RJ-272100411902580300/340
(प्रान्हेडा) 		2721004119NRG24300620230565327 01/07/2023 geeta 2721004119WL008889 geeta 00468 UBIN0573540 1386 1386 Processed 23/08/2023 4773885281 GITA WO JAGDISH MALI UNION BANK OF INDIA(508500)
708 KEKRI RJ-272100411902580300/345
(प्रान्हेडा) 		2721004119NRG24300620230565038 01/07/2023 nandu 2721004119WL008887 nandu 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885662 SMT. NANDU WO SH. LALA RAM MALI UNION BANK OF INDIA(508500)
709 KEKRI RJ-272100411902580300/366
(प्रान्हेडा) 		2721004119NRG24300620230565330 01/07/2023 Lad kanwar 2721004119WL008889 Lad kanwar 00468 UBIN0573540 1386 1386 Processed 23/08/2023 4773885490 LADKANWAR WO RAMBHANVAR SINGH UNION BANK OF INDIA(508500)
710 KEKRI RJ-272100411902580300/377
(प्रान्हेडा) 		2721004119NRG24300620230565200 01/07/2023 chandmohmad 2721004119WL008888 chandmohmad 00468 UBIN0573540 1520 1520 Processed 23/08/2023 4773885749 CHANDBAKSH SO RAHIM BAKSH MOHAMMAD UNION BANK OF INDIA(508500)
711 KEKRI RJ-272100411902580300/393
(प्रान्हेडा) 		2721004119NRG24300620230565203 01/07/2023 davarki 2721004119WL008888 davarki 00468 UBIN0573540 1520 1520 Processed 23/08/2023 4773885187 MRS DWARKA DEVI STATE BANK OF INDIA(508548)
712 KEKRI RJ-272100411902580300/4
(प्रान्हेडा) 		2721004119NRG24300620230565047 01/07/2023 vijay 2721004119WL008887 vijay 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885722 VIJAY BHADUR SINGH SO DURGA LAL DARODA UNION BANK OF INDIA(508500)
713 KEKRI RJ-272100411902580300/402
(प्रान्हेडा) 		2721004119NRG24300620230565204 01/07/2023 kailashi 2721004119WL008888 kailashi 00468 UBIN0573540 1368 1368 Processed 23/08/2023 4773885292 KAILASHI DEVI WO MOHAN LAL MALI UNION BANK OF INDIA(508500)
714 KEKRI RJ-272100411902580300/404
(प्रान्हेडा) 		2721004119NRG24300620230565049 01/07/2023 rakesh 2721004119WL008887 rakesh 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885510 RAKESH KUMAR TAILOR SO GANDILAL TAILOR UNION BANK OF INDIA(508500)
715 KEKRI RJ-272100411902580300/405
(प्रान्हेडा) 		2721004119NRG24300620230564743 01/07/2023 kanta 2721004119WL008885 kanta 00468 UBIN0573540 1680 1680 Processed 23/08/2023 4773885496 KANTA DEVI WO JAGDISH UNION BANK OF INDIA(508500)
716 KEKRI RJ-272100411902580300/409
(प्रान्हेडा) 		2721004119NRG24300620230565051 01/07/2023 geeta 2721004119WL008887 geeta 00468 UBIN0573540 1452 1452 Processed 24/08/2023 4773885226 GITA DEVI VAISNAV WO PREM NARAYANVAISNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 KEKRI RJ-272100411902580300/41
(प्रान्हेडा) 		2721004119NRG24300620230565333 01/07/2023 lada 2721004119WL008889 lada 00468 UBIN0573540 1694 1694 Processed 23/08/2023 4773885911 LADA DEVI WO LADU DANGA UNION BANK OF INDIA(508500)
718 KEKRI RJ-272100411902580300/412
(प्रान्हेडा) 		2721004119NRG24300620230565052 01/07/2023 Babam 2721004119WL008887 Babam 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885189 SMT. BADAM WO SH. CHHOTU LAL MALI UNION BANK OF INDIA(508500)
719 KEKRI RJ-272100411902580300/413
(प्रान्हेडा) 		2721004119NRG24300620230565053 01/07/2023 kamlesh 2721004119WL008887 kamlesh 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885745 KAMLESH DEVI WO MUKESH DAROGA UNION BANK OF INDIA(508500)
720 KEKRI RJ-272100411902580300/423
(प्रान्हेडा) 		2721004119NRG24300620230565334 01/07/2023 mayadevi 2721004119WL008889 mayadevi 00468 UBIN0573540 1386 1386 Processed 23/08/2023 4773885791 MAYA W O SH GIRDHAR UNION BANK OF INDIA(508500)
721 KEKRI RJ-272100411902580300/431
(प्रान्हेडा) 		2721004119NRG24300620230565058 01/07/2023 bheru 2721004119WL008887 bheru 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885208 BHAIRU LAL SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
722 KEKRI RJ-272100411902580300/441
(प्रान्हेडा) 		2721004119NRG24300620230565061 01/07/2023 Annad shingh 2721004119WL008887 Annad shingh 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885920 ANAND SINGH RATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
723 KEKRI RJ-272100411902580300/463
(प्रान्हेडा) 		2721004119NRG24300620230572433 01/07/2023 sumitra 2721004119WL008974 sumitra 00468 UBIN0573540 1441 1441 Processed 23/08/2023 4773885195 MR SUMITARA DEVI STATE BANK OF INDIA(508548)
724 KEKRI RJ-272100411902580300/481
(प्रान्हेडा) 		2721004119NRG24300620230565070 01/07/2023 ramesh 2721004119WL008887 ramesh 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885163 RAMESH S O CHITAR UNION BANK OF INDIA(508500)
725 KEKRI RJ-272100411902580300/50
(प्रान्हेडा) 		2721004119NRG24300620230565341 01/07/2023 simla 2721004119WL008889 simla 00468 UBIN0573540 1694 1694 Processed 23/08/2023 4773885234 SHIMLA DEVI WO GOPAL JAT UNION BANK OF INDIA(508500)
726 KEKRI RJ-272100411902580300/520
(प्रान्हेडा) 		2721004119NRG24300620230572238 01/07/2023 nitukanwar 2721004119WL008973 nitukanwar 00468 UBIN0573540 1628 1628 Processed 23/08/2023 4773885209 NEETU KANWAR WO NAND KISHORE SOLANKI UNION BANK OF INDIA(508500)
727 KEKRI RJ-272100411902580300/56
(प्रान्हेडा) 		2721004119NRG24300620230565084 01/07/2023 purushotam 2721004119WL008887 purushotam 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885912 PURUSHOTTAM SADHU INDIA POST PAYMENTS BANK LIMITED(508528)
728 KEKRI RJ-272100411902580300/564
(प्रान्हेडा) 		2721004119NRG24300620230572249 01/07/2023 santosh 2721004119WL008973 santosh 00468 UBIN0573540 1628 1628 Processed 23/08/2023 4773885225 SANTOSH WO RAMDHAN UNION BANK OF INDIA(508500)
729 KEKRI RJ-272100411902580300/575
(प्रान्हेडा) 		2721004119NRG24300620230565346 01/07/2023 jivni 2721004119WL008889 jivni 00468 UBIN0573540 1386 1386 Processed 23/08/2023 4773885222 JIVANI DEVI REGAR W O SH CHHOGA RAM REGA UNION BANK OF INDIA(508500)
730 KEKRI RJ-272100411902580300/583
(प्रान्हेडा) 		2721004119NRG24300620230572254 01/07/2023 kamla 2721004119WL008973 kamla 00468 UBIN0573540 1628 1628 Processed 23/08/2023 4773885228 KAMLA DEVI REGAR WO JAGDISH UNION BANK OF INDIA(508500)
731 KEKRI RJ-272100411902580300/587
(प्रान्हेडा) 		2721004119NRG24300620230572257 01/07/2023 ramparsad 2721004119WL008973 ramparsad 00468 UBIN0573540 1628 1628 Processed 23/08/2023 4773885680 RAMPRASAD REGAR SO MAGANA RAM UNION BANK OF INDIA(508500)
732 KEKRI RJ-272100411902580300/601
(प्रान्हेडा) 		2721004119NRG24300620230572466 01/07/2023 rampwari 2721004119WL008974 rampwari 00468 UBIN0573540 1441 1441 Processed 23/08/2023 4773885229 RAMPYARI WO GORDHAN LAL REGAR UNION BANK OF INDIA(508500)
733 KEKRI RJ-272100411902580300/605
(प्रान्हेडा) 		2721004119NRG24300620230565085 01/07/2023 rupa 2721004119WL008887 rupa 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885188 SMT. RUPA DEVI WO SH. RAM LAL MALI UNION BANK OF INDIA(508500)
734 KEKRI RJ-272100411902580300/61
(प्रान्हेडा) 		2721004119NRG24300620230565087 01/07/2023 ladi 2721004119WL008887 ladi 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885408 LADI DEVI WO CHOTU LAL UNION BANK OF INDIA(508500)
735 KEKRI RJ-272100411902580300/630
(प्रान्हेडा) 		2721004119NRG24300620230565227 01/07/2023 indra devi 2721004119WL008888 indra devi 00468 UBIN0573540 1520 1520 Processed 23/08/2023 4773885221 INDRA DEVI REGAR W O SH PURAN MAL REGAR UNION BANK OF INDIA(508500)
736 KEKRI RJ-272100411902580300/631
(प्रान्हेडा) 		2721004119NRG24300620230565088 01/07/2023 manbhar 2721004119WL008887 manbhar 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885280 SMT. MANBHAR DEVI WO SH.HARDEV MALI UNION BANK OF INDIA(508500)
737 KEKRI RJ-272100411902580300/639
(प्रान्हेडा) 		2721004119NRG24300620230572267 01/07/2023 kanya 2721004119WL008973 kanya 00468 UBIN0573540 1628 1628 Processed 23/08/2023 4773885227 KANYA DEVI WO BHERU LAL UNION BANK OF INDIA(508500)
738 KEKRI RJ-272100411902580300/642
(प्रान्हेडा) 		2721004119NRG24300620230565351 01/07/2023 maya 2721004119WL008889 maya 00468 UBIN0573540 1386 1386 Processed 23/08/2023 4773885649 MAYA DEVI WO MAHAVIR UNION BANK OF INDIA(508500)
739 KEKRI RJ-272100411902580300/653
(प्रान्हेडा) 		2721004119NRG24300620230572480 01/07/2023 sumitra 2721004119WL008974 sumitra 00468 UBIN0573540 1441 1441 Processed 23/08/2023 4773885230 SUMITRA REGAR WO BHERU LAL UNION BANK OF INDIA(508500)
740 KEKRI RJ-272100411902580300/655
(प्रान्हेडा) 		2721004119NRG24300620230565092 01/07/2023 labchandra 2721004119WL008887 labchandra 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885679 LABH CHAND REGAR SO KANHIYA LAL UNION BANK OF INDIA(508500)
741 KEKRI RJ-272100411902580300/659
(प्रान्हेडा) 		2721004119NRG24300620230565353 01/07/2023 raju devi 2721004119WL008889 raju devi 00468 UBIN0573540 1386 1386 Processed 23/08/2023 4773885165 RAJU DEVI W O PINTU DAROGA UNION BANK OF INDIA(508500)
742 KEKRI RJ-272100411902580300/671
(प्रान्हेडा) 		2721004119NRG24300620230565230 01/07/2023 smok 2721004119WL008888 smok 00468 UBIN0573540 1368 1368 Processed 23/08/2023 4773885224 SAMOK WO GOPAL LAL KUMAWAT UNION BANK OF INDIA(508500)
743 KEKRI RJ-272100411902580300/674
(प्रान्हेडा) 		2721004119NRG24300620230572485 01/07/2023 indra devi 2721004119WL008974 indra devi 00468 UBIN0573540 1441 1441 Processed 23/08/2023 4773885199 MR INDRA DEVI STATE BANK OF INDIA(508548)
744 KEKRI RJ-272100411902580300/686
(प्रान्हेडा) 		2721004119NRG24300620230565357 01/07/2023 manraj 2721004119WL008889 manraj 00468 UBIN0573540 1386 1386 Processed 23/08/2023 4773885629 MANRAJ WO OM PRAKASH JAT UNION BANK OF INDIA(508500)
745 KEKRI RJ-272100411902580300/691
(प्रान्हेडा) 		2721004119NRG24300620230564771 01/07/2023 seema 2721004119WL008885 seema 00468 UBIN0573540 1680 1680 Processed 23/08/2023 4773885750 SEEMA NAYAK WO MUKESH KUMAR UNION BANK OF INDIA(508500)
746 KEKRI RJ-272100411902580300/7
(प्रान्हेडा) 		2721004119NRG24300620230564773 01/07/2023 lali 2721004119WL008885 lali 00468 UBIN0573540 1680 1680 Processed 23/08/2023 4773885196 MRS LALI DEVI STATE BANK OF INDIA(508548)
747 KEKRI RJ-272100411902580300/701
(प्रान्हेडा) 		2721004119NRG24300620230565362 01/07/2023 raju devi 2721004119WL008889 raju devi 00468 UBIN0573540 1386 1386 Processed 23/08/2023 4773885628 RAJU DEVI JAT WO RAMJAS JAT UNION BANK OF INDIA(508500)
748 KEKRI RJ-272100411902580300/709
(प्रान्हेडा) 		2721004119NRG24300620230572271 01/07/2023 ratni 2721004119WL008973 ratni 00468 UBIN0573540 1628 1628 Processed 23/08/2023 4773885200 RATANI DEVI W O BHAGCHAND REGAR UNION BANK OF INDIA(508500)
749 KEKRI RJ-272100411902580300/723
(प्रान्हेडा) 		2721004119NRG24300620230565365 01/07/2023 ghisi 2721004119WL008889 ghisi 00468 UBIN0573540 1386 1386 Processed 23/08/2023 4773885293 MRS GHEESI DEVI STATE BANK OF INDIA(508548)
750 KEKRI RJ-272100411902580300/728
(प्रान्हेडा) 		2721004119NRG24300620230565366 01/07/2023 shimla 2721004119WL008889 shimla 00468 UBIN0573540 1694 1694 Processed 23/08/2023 4773885286 SHIMLA DEVI JAT WO RAMAWATAR UNION BANK OF INDIA(508500)
751 KEKRI RJ-272100411902580300/730
(प्रान्हेडा) 		2721004119NRG24300620230565367 01/07/2023 ramratn 2721004119WL008889 ramratn 00468 UBIN0573540 1386 1386 Processed 23/08/2023 4773885190 MR RAM RATAN STATE BANK OF INDIA(508548)
752 KEKRI RJ-272100411902580300/739
(प्रान्हेडा) 		2721004119NRG24300620230565109 01/07/2023 eshevar shingh 2721004119WL008887 eshevar shingh 00468 UBIN0573540 1320 1320 Processed 23/08/2023 4773885495 ISHWAR SINGH RATHORE UCO BANK(607066)
753 KEKRI RJ-272100411902580300/746
(प्रान्हेडा) 		2721004119NRG24300620230565112 01/07/2023 seeta 2721004119WL008887 seeta 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885191 SITA DEVI WO RAMDEV MALI UNION BANK OF INDIA(508500)
754 KEKRI RJ-272100411902580300/75
(प्रान्हेडा) 		2721004119NRG24300620230565115 01/07/2023 puspa 2721004119WL008887 puspa 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885192 PUSHPA DEVI WO MAHAVEER MALI UNION BANK OF INDIA(508500)
755 KEKRI RJ-272100411902580300/76
(प्रान्हेडा) 		2721004119NRG24300620230565369 01/07/2023 mamta 2721004119WL008889 mamta 00468 UBIN0573540 1386 1386 Processed 23/08/2023 4773885220 MAMTA DEVI VAISHNAV WO GHISA LAL VAISHNA UNION BANK OF INDIA(508500)
756 KEKRI RJ-272100411902580300/767
(प्रान्हेडा) 		2721004119NRG24300620230564782 01/07/2023 rekha 2721004119WL008885 rekha 00468 UBIN0573540 1680 1680 Processed 23/08/2023 4773885712 REKHA DEVI WO RAJBHADUR SINGH UNION BANK OF INDIA(508500)
757 KEKRI RJ-272100411902580300/773
(प्रान्हेडा) 		2721004119NRG24300620230565118 01/07/2023 keshar 2721004119WL008887 keshar 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885784 MISS KESAR MALI STATE BANK OF INDIA(508548)
758 KEKRI RJ-272100411902580300/779
(प्रान्हेडा) 		2721004119NRG24300620230565120 01/07/2023 Najma begam 2721004119WL008887 Najma begam 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885493 MRS NAJAMA BEGUM STATE BANK OF INDIA(508548)
759 KEKRI RJ-272100411902580300/783
(प्रान्हेडा) 		2721004119NRG24300620230572493 01/07/2023 rampayari 2721004119WL008974 rampayari 00468 UBIN0573540 1441 1441 Processed 23/08/2023 4773885231 RAMPYARI WO BARDICHAND MALI UNION BANK OF INDIA(508500)
760 KEKRI RJ-272100411902580300/800
(प्रान्हेडा) 		2721004119NRG24300620230565374 01/07/2023 Kanchan 2721004119WL008889 Kanchan 00468 UBIN0573540 1386 1386 Processed 23/08/2023 4773885790 KANCHAN DEVI WO RAMSWAROOP VAISHNAV UNION BANK OF INDIA(508500)
761 KEKRI RJ-272100411902580300/81
(प्रान्हेडा) 		2721004119NRG24300620230564787 01/07/2023 seeta 2721004119WL008885 seeta 00468 UBIN0573540 1680 1680 Processed 23/08/2023 4773885205 SITA DEVI WO CHHOTU LAL UNION BANK OF INDIA(508500)
762 KEKRI RJ-272100411902580300/811
(प्रान्हेडा) 		2721004119NRG24300620230565375 01/07/2023 seeta 2721004119WL008889 seeta 00468 UBIN0573540 1386 1386 Processed 23/08/2023 4773885283 MR SITA DEVI STATE BANK OF INDIA(508548)
763 KEKRI RJ-272100411902580300/812
(प्रान्हेडा) 		2721004119NRG24300620230565241 01/07/2023 lali 2721004119WL008888 lali 00468 UBIN0573540 1520 1520 Processed 23/08/2023 4773885407 LALI DEVI WO SHIVRAJ REGAR UNION BANK OF INDIA(508500)
764 KEKRI RJ-272100411902580300/823
(प्रान्हेडा) 		2721004119NRG24300620230565242 01/07/2023 shanti 2721004119WL008888 shanti 00468 UBIN0573540 1368 1368 Processed 23/08/2023 4773885906 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
765 KEKRI RJ-272100411902580300/830
(प्रान्हेडा) 		2721004119NRG24300620230572502 01/07/2023 sharvani 2721004119WL008974 sharvani 00468 UBIN0573540 1441 1441 Processed 23/08/2023 4773885617 SHRAWANI WO RAMNARAYAN UNION BANK OF INDIA(508500)
766 KEKRI RJ-272100411902580300/843
(प्रान्हेडा) 		2721004119NRG24300620230565248 01/07/2023 sumitra 2721004119WL008888 sumitra 00468 UBIN0573540 1520 1520 Processed 23/08/2023 4773885284 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
767 KEKRI RJ-272100411902580300/852
(प्रान्हेडा) 		2721004119NRG24300620230572506 01/07/2023 naryan 2721004119WL008974 naryan 00468 UBIN0573540 1441 1441 Processed 23/08/2023 4773885502 SHRI NARAYAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 KEKRI RJ-272100411902580300/857
(प्रान्हेडा) 		2721004119NRG24300620230572282 01/07/2023 Vimla 2721004119WL008973 Vimla 00468 UBIN0573540 1628 1628 Processed 23/08/2023 4773885772 VIMALA WO KAILASH UNION BANK OF INDIA(508500)
769 KEKRI RJ-272100411902580300/87
(प्रान्हेडा) 		2721004119NRG24300620230565251 01/07/2023 ganpat 2721004119WL008888 ganpat 00468 UBIN0573540 1520 1520 Processed 23/08/2023 4773885194 GANPAT RAIGAR S O MATHURA RAIGAR UNION BANK OF INDIA(508500)
770 KEKRI RJ-272100411902580300/871
(प्रान्हेडा) 		2721004119NRG24300620230565252 01/07/2023 Vimla 2721004119WL008888 Vimla 00468 UBIN0573540 1520 1520 Processed 23/08/2023 4773885513 VIMLA . UNION BANK OF INDIA(508500)
771 KEKRI RJ-272100411902580300/884
(प्रान्हेडा) 		2721004119NRG24300620230565128 01/07/2023 manju 2721004119WL008887 manju 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885223 MANJU DEVI W O SH PRAKASH CHAND REGAR UNION BANK OF INDIA(508500)
772 KEKRI RJ-272100411902580300/888
(प्रान्हेडा) 		2721004119NRG24300620230572515 01/07/2023 Anil 2721004119WL008974 Anil 00468 UBIN0573540 1441 1441 Processed 23/08/2023 4773885751 ANIL KUMAR DADHICH BANK OF INDIA(508505)
773 KEKRI RJ-272100411902580300/937
(प्रान्हेडा) 		2721004119NRG24300620230565257 01/07/2023 rajpal 2721004119WL008888 rajpal 00468 UBIN0573540 1520 1520 Processed 23/08/2023 4773885914 RAJPAL SO MATHURA LAL UNION BANK OF INDIA(508500)
774 KEKRI RJ-272100411902580300/944
(प्रान्हेडा) 		2721004119NRG24300620230572536 01/07/2023 SAROJ SHARMA 2721004119WL008974 SAROJ SHARMA 00468 UBIN0573540 1441 1441 Processed 23/08/2023 4773885494 SAROJ SHARMA UNION BANK OF INDIA(508500)
775 KEKRI RJ-272100411902580300/947
(प्रान्हेडा) 		2721004119NRG24300620230565129 01/07/2023 manish 2721004119WL008887 manish 00468 UBIN0573540 1452 1452 Processed 23/08/2023 4773885714 MANISH JAT S/O KISHAN LAL JAT UNION BANK OF INDIA(508500)
776 KEKRI RJ-272100411902580300/996
(प्रान्हेडा) 		2721004119NRG24300620230572297 01/07/2023 DuRgalal 2721004119WL008973 DuRgalal 00468 UBIN0573540 1628 1628 Processed 23/08/2023 4773885436 DURGA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 207222 207222
777 KEKRI RJ-272100411902580300/1004
(प्रान्हेडा) 		2721004119NRG24300620230564672 01/07/2023 sushila 2721004119WL008885 sushila 00468 UBIN0916668 1680 1680 Processed 23/08/2023 4773885206 SUSHILA DEVI GURJAR WO GOPAL GURJAR UNION BANK OF INDIA(508500)
778 KEKRI RJ-272100411902580300/1097
(प्रान्हेडा) 		2721004119NRG24300620230564927 01/07/2023 Ashok 2721004119WL008887 Ashok 00468 UBIN0916668 1452 1452 Processed 23/08/2023 4773885204 ASHOK . ICICI BANK LTD(508534)
779 KEKRI RJ-272100411902580300/1183
(प्रान्हेडा) 		2721004119NRG24300620230564690 01/07/2023 RINKU DEVI 2721004119WL008885 RINKU DEVI 00468 UBIN0916668 1680 1680 Processed 23/08/2023 4773885857 RINKU SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 KEKRI RJ-272100411902580300/21
(प्रान्हेडा) 		2721004119NRG24300620230564715 01/07/2023 badam 2721004119WL008885 badam 00468 UBIN0916668 1680 1680 Processed 23/08/2023 4773885201 BADAM W O LADU RAM UNION BANK OF INDIA(508500)
781 KEKRI RJ-272100411902580300/679
(प्रान्हेडा) 		2721004119NRG24300620230565095 01/07/2023 devkinandan 2721004119WL008887 devkinandan 00468 UBIN0916668 1452 1452 Processed 23/08/2023 4773885197 DAVKINANDAN PALIWAL S O BANSHI LAL PALIW UNION BANK OF INDIA(508500)
782 KEKRI RJ-272100411902580300/681
(प्रान्हेडा) 		2721004119NRG24300620230572269 01/07/2023 mulshing 2721004119WL008973 mulshing 00468 UBIN0916668 1628 1628 Processed 23/08/2023 4773885162 MULSINH S O MOTISINH UNION BANK OF INDIA(508500)
SubTotal 9572 9572
783 KEKRI RJ-272100411902580300/1114
(प्रान्हेडा) 		2721004119NRG24300620230564930 01/07/2023 santosh 2721004119WL008887 santosh 00604 BARB0BRGBXX 1452 1452 Processed 24/08/2023 4773885505 SANTOSH KUMARI SAHU WO SHANKAR LAL TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 KEKRI RJ-272100411902580300/1155
(प्रान्हेडा) 		2721004119NRG24300620230564940 01/07/2023 kavita devi 2721004119WL008887 kavita devi 00604 BARB0BRGBXX 1452 1452 Processed 24/08/2023 4773885726 KAVITA DEVI WO NORAT MAL BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 KEKRI RJ-272100411902580300/1190
(प्रान्हेडा) 		2721004119NRG24300620230572187 01/07/2023 Rekha 2721004119WL008973 Rekha 00604 BARB0BRGBXX 1628 1628 Processed 24/08/2023 4773885851 REKHA WO MANOJ KUMAR REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 KEKRI RJ-272100411902580300/1311
(प्रान्हेडा) 		2721004119NRG24300620230564983 01/07/2023 abha jain 2721004119WL008887 abha jain 00604 BARB0BRGBXX 1452 1452 Processed 24/08/2023 4773885499 AABHA JAIN DO CHANDMAL JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 KEKRI RJ-272100411902580300/1352
(प्रान्हेडा) 		2721004119NRG24300620230565171 01/07/2023 soniya 2721004119WL008888 soniya 00604 BARB0BRGBXX 1520 1520 Processed 24/08/2023 4773885852 SONIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 KEKRI RJ-272100411902580300/1411
(प्रान्हेडा) 		2721004119NRG24300620230565004 01/07/2023 Khushbu 2721004119WL008887 Khushbu 00604 BARB0BRGBXX 1452 1452 Processed 23/08/2023 4773885850 KHUSHBU KUMARI DAROGA ICICI BANK LTD(508534)
789 KEKRI RJ-272100411902580300/1412
(प्रान्हेडा) 		2721004119NRG24300620230564705 01/07/2023 vishnu nayak 2721004119WL008885 vishnu nayak 00604 BARB0BRGBXX 1680 1680 Processed 23/08/2023 4773885853 VISHNU NAYAK UNION BANK OF INDIA(508500)
790 KEKRI RJ-272100411902580300/189
(प्रान्हेडा) 		2721004119NRG24300620230572214 01/07/2023 basanthi 2721004119WL008973 basanthi 00604 BARB0BRGBXX 1628 1628 Processed 23/08/2023 4773885703 MRS BASANTIDEVI WO KAILASHCHANDKHATIK STATE BANK OF INDIA(508548)
791 KEKRI RJ-272100411902580300/945
(प्रान्हेडा) 		2721004119NRG24300620230572290 01/07/2023 asha 2721004119WL008973 asha 00604 BARB0BRGBXX 1628 1628 Processed 24/08/2023 4773885774 ASHA WO INDRAJEET REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
792 KEKRI RJ-272100411902580300/98
(प्रान्हेडा) 		2721004119NRG24300620230565261 01/07/2023 magana 2721004119WL008888 magana 00604 BARB0BRGBXX 1520 1520 Processed 24/08/2023 4773885678 MAGANA RAM REGAR SO KHEMA REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 15412 15412
Total 1192716 1192716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEKRI RJ2721004_010723APB_FTO_87643 Bank of Baroda BARB0BHILWA BHILWARA BRANCH 1694
2 KEKRI RJ2721004_010723APB_FTO_87643 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 1680
3 KEKRI RJ2721004_010723APB_FTO_87643 Bank of Baroda BARB0KEKRIX KEKRI, DIST AJMER 76306
4 KEKRI RJ2721004_010723APB_FTO_87643 Bank of Maharastra MAHB0001243 MALVIYA NAGAR, JAIPUR 1452
5 KEKRI RJ2721004_010723APB_FTO_87643 HDFC Bank HDFC0002366 KEKRI 1452
6 KEKRI RJ2721004_010723APB_FTO_87643 ICICI BANK ICIC0006666 PUR 1368
7 KEKRI RJ2721004_010723APB_FTO_87643 ICICI BANK ICIC0006688 PHULIA KALAN 1680
8 KEKRI RJ2721004_010723APB_FTO_87643 ICICI BANK ICIC0006836 KEKRI 9024
9 KEKRI RJ2721004_010723APB_FTO_87643 ICICI BANK ICIC0006848 SAMPLA 1386
10 KEKRI RJ2721004_010723APB_FTO_87643 Punjab National Bank PUNB0070210 Jaipur Jawahar Lal Nehru Marg 1680
11 KEKRI RJ2721004_010723APB_FTO_87643 Punjab National Bank PUNB0688200 KEKRI AJMER 15097
12 KEKRI RJ2721004_010723APB_FTO_87643 State Bank of India SBIN0003628 ADB KEKRI 18408
13 KEKRI RJ2721004_010723APB_FTO_87643 State Bank of India SBIN0006491 KANWAR NAGAR JAIPUR 1452
14 KEKRI RJ2721004_010723APB_FTO_87643 State Bank of India SBIN0007701 KADERA 1680
15 KEKRI RJ2721004_010723APB_FTO_87643 State Bank of India SBIN0007711 KHAWAS 715470
16 KEKRI RJ2721004_010723APB_FTO_87643 State Bank of India SBIN0031108 KEKRI 60038
17 KEKRI RJ2721004_010723APB_FTO_87643 State Bank of India SBIN0031862 PISANGAN 1386
18 KEKRI RJ2721004_010723APB_FTO_87643 State Bank of India SBIN0032063 SAWAR 1628
19 KEKRI RJ2721004_010723APB_FTO_87643 UCO Bank UCBA0002456 KEKRI 47629
20 KEKRI RJ2721004_010723APB_FTO_87643 Union Bank of India UBIN0573540 KEKRI 207222
21 KEKRI RJ2721004_010723APB_FTO_87643 Union Bank of India UBIN0916668 KEKRI 9572
22 KEKRI RJ2721004_010723APB_FTO_87643 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kekri 13960
23 KEKRI RJ2721004_010723APB_FTO_87643 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Nagola 1452

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