|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KEKRI
|
RJ-272100410702582600/3162
(कादेडा)
|
2721004107NRG24260320242361092
|
28/03/2024
|
POOJA GURJAR
|
2721004107WL042583
|
POOJA GURJAR
|
00045
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219026996
|
|
PUJA KUMARI GURJAR DO SOJIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
KEKRI
|
RJ-272100410702582600/2894
(कादेडा)
|
2721004107NRG24260320242361406
|
28/03/2024
|
HERIRAM
|
2721004107WL042586
|
HERIRAM
|
00045
|
BARB0CHITTO
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027015
|
|
HARIRAM BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
3
|
KEKRI
|
RJ-272100410702582600/2320
(कादेडा)
|
2721004107NRG24260320242361046
|
28/03/2024
|
jagdish
|
2721004107WL042583
|
jagdish
|
00045
|
BARB0KEKRIX
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219026980
|
|
JAGDISH KEER SO GOPA
|
BANK OF BARODA(606985)
|
|
4
|
KEKRI
|
RJ-272100410702582600/2653
(कादेडा)
|
2721004107NRG24260320242361069
|
28/03/2024
|
depika
|
2721004107WL042583
|
depika
|
00045
|
BARB0KEKRIX
|
165
|
165
|
Processed
|
23/04/2024
|
|
3219027478
|
|
MRS DEEPA KANWAR CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KEKRI
|
RJ-272100410702582600/3263
(कादेडा)
|
2721004107NRG24260320242361754
|
28/03/2024
|
kailash
|
2721004107WL042595
|
kailash
|
00045
|
BARB0KEKRIX
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219026984
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
6
|
KEKRI
|
RJ-272100410702582600/3266
(कादेडा)
|
2721004107NRG24260320242361097
|
28/03/2024
|
Nirma
|
2721004107WL042583
|
Nirma
|
00045
|
BARB0KEKRIX
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219026982
|
|
NIRAMA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
KEKRI
|
RJ-272100410702582600/3282
(कादेडा)
|
2721004107NRG24260320242361098
|
28/03/2024
|
Kanta
|
2721004107WL042583
|
Kanta
|
00045
|
BARB0KEKRIX
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219026985
|
|
KANTA GURJAR DO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KEKRI
|
RJ-272100410702582600/3354
(कादेडा)
|
2721004107NRG24260320242361755
|
28/03/2024
|
mona devi
|
2721004107WL042595
|
mona devi
|
00045
|
BARB0KEKRIX
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027288
|
|
MONA KUMARI NAYAK
|
BANK OF BARODA(606985)
|
|
9
|
KEKRI
|
RJ-272100410702582600/579
(कादेडा)
|
2721004107NRG24260320242361432
|
28/03/2024
|
Luky
|
2721004107WL042586
|
Luky
|
00045
|
BARB0KEKRIX
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219026983
|
|
MR LUCKY SINGH NARUKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KEKRI
|
RJ-272100410702582700/416
(कादेडा)
|
2721004107NRG24260320242361993
|
28/03/2024
|
RAMDHAN GURJAR
|
2721004107WL042598
|
RAMDHAN GURJAR
|
00045
|
BARB0KEKRIX
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219026981
|
|
RAMDHAN GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14061
|
14061
|
|
|
|
|
|
|
|
|
11
|
KEKRI
|
RJ-272100410702582600/2308
(कादेडा)
|
2721004107NRG24260320242361731
|
28/03/2024
|
Santra
|
2721004107WL042595
|
Santra
|
00045
|
BARB0PHOOLI
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027030
|
|
MRAMAR CHAND KHATIK MRSSANTARA DEVI KHAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KEKRI
|
RJ-272100410702582600/2875
(कादेडा)
|
2721004107NRG24260320242361405
|
28/03/2024
|
FORIYA DEVI
|
2721004107WL042586
|
FORIYA DEVI
|
00045
|
BARB0PHOOLI
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219026896
|
|
FORIYA DEVI BHIL
|
BANK OF BARODA(606985)
|
|
13
|
KEKRI
|
RJ-272100410702582600/2889
(कादेडा)
|
2721004107NRG24260320242361080
|
28/03/2024
|
LALI DEVI
|
2721004107WL042583
|
LALI DEVI
|
00045
|
BARB0PHOOLI
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027566
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
KEKRI
|
RJ-272100410702582600/2982
(कादेडा)
|
2721004107NRG24260320242362466
|
28/03/2024
|
NISHA
|
2721004107WL042602
|
NISHA
|
00045
|
BARB0PHOOLI
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219026997
|
|
ISHA KUMARI TAILOR
|
BANK OF BARODA(606985)
|
|
15
|
KEKRI
|
RJ-272100410702582700/3340
(कादेडा)
|
2721004107NRG24260320242360806
|
28/03/2024
|
Hemraj
|
2721004107WL042580
|
Hemraj
|
00045
|
BARB0PHOOLI
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219026979
|
|
HEMRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
16
|
KEKRI
|
RJ-272100410702582700/497
(कादेडा)
|
2721004107NRG24260320242362038
|
28/03/2024
|
PARMESHAWAR
|
2721004107WL042598
|
PARMESHAWAR
|
00045
|
BARB0PHOOLI
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219026998
|
|
PARMESHWAR GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
17
|
KEKRI
|
RJ-272100410702582600/2911
(कादेडा)
|
2721004107NRG24260320242361407
|
28/03/2024
|
MANISH KUMAR
|
2721004107WL042586
|
MANISH KUMAR
|
00048
|
BKID0006638
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219026898
|
|
MANISH PATIDAR S O CHANDRA PRAKASH KURMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
18
|
KEKRI
|
RJ-272100410702582600/3291
(कादेडा)
|
2721004107NRG24260320242362478
|
28/03/2024
|
ashram
|
2721004107WL042602
|
ashram
|
00152
|
HDFC0002366
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027081
|
|
ASHA RAM MALI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
19
|
KEKRI
|
RJ-272100410702582600/1187
(कादेडा)
|
2721004107NRG24260320242361374
|
28/03/2024
|
shivraj mali
|
2721004107WL042586
|
shivraj mali
|
00168
|
ICIC0003502
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027074
|
|
MR GANESH MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
20
|
KEKRI
|
RJ-272100410702582600/2077
(कादेडा)
|
2721004107NRG24260320242360740
|
28/03/2024
|
KALI
|
2721004107WL042580
|
KALI
|
00354
|
PUNB0688200
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219026884
|
|
MRS KALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
21
|
KEKRI
|
RJ-272100410702582600/1018
(कादेडा)
|
2721004107NRG24260320242362371
|
28/03/2024
|
Kamala
|
2721004107WL042602
|
Kamala
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027247
|
|
MRS KAMALA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KEKRI
|
RJ-272100410702582600/1019
(कादेडा)
|
2721004107NRG24260320242362372
|
28/03/2024
|
gisi
|
2721004107WL042602
|
gisi
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027472
|
|
MRS GHISI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KEKRI
|
RJ-272100410702582600/1021
(कादेडा)
|
2721004107NRG24260320242362373
|
28/03/2024
|
DEVLI
|
2721004107WL042602
|
DEVLI
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027373
|
|
MRS DEVALI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KEKRI
|
RJ-272100410702582600/1025
(कादेडा)
|
2721004107NRG24260320242362374
|
28/03/2024
|
KOYALI
|
2721004107WL042602
|
KOYALI
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219026919
|
|
MRS KOYAL MALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KEKRI
|
RJ-272100410702582600/1026
(कादेडा)
|
2721004107NRG24260320242362375
|
28/03/2024
|
mahaveer
|
2721004107WL042602
|
mahaveer
|
00415
|
SBIN0007701
|
1494
|
1494
|
Processed
|
23/04/2024
|
|
3219027263
|
|
MAHAVIR MALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KEKRI
|
RJ-272100410702582600/1029
(कादेडा)
|
2721004107NRG24260320242362376
|
28/03/2024
|
GHISALAL
|
2721004107WL042602
|
GHISALAL
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027339
|
|
MR GHEESA LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KEKRI
|
RJ-272100410702582600/1030
(कादेडा)
|
2721004107NRG24260320242362377
|
28/03/2024
|
bldev
|
2721004107WL042602
|
bldev
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027156
|
|
MR BALDEV MALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KEKRI
|
RJ-272100410702582600/1034
(कादेडा)
|
2721004107NRG24260320242362378
|
28/03/2024
|
DEU
|
2721004107WL042602
|
DEU
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027587
|
|
MRS DEU DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KEKRI
|
RJ-272100410702582600/1037
(कादेडा)
|
2721004107NRG24260320242362379
|
28/03/2024
|
Purshotam
|
2721004107WL042602
|
Purshotam
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027213
|
|
MR PURSOTAM KURMEE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KEKRI
|
RJ-272100410702582600/1039
(कादेडा)
|
2721004107NRG24260320242362380
|
28/03/2024
|
jamani
|
2721004107WL042602
|
jamani
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027130
|
|
MRS JAMANA DEVI KURMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KEKRI
|
RJ-272100410702582600/1040
(कादेडा)
|
2721004107NRG24260320242362381
|
28/03/2024
|
Rahda
|
2721004107WL042602
|
Rahda
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027589
|
|
MR RADHA DEVI KURMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KEKRI
|
RJ-272100410702582600/1045
(कादेडा)
|
2721004107NRG24260320242362382
|
28/03/2024
|
lalita
|
2721004107WL042602
|
lalita
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219026866
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
KEKRI
|
RJ-272100410702582600/1047
(कादेडा)
|
2721004107NRG24260320242362383
|
28/03/2024
|
mukesh
|
2721004107WL042602
|
mukesh
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027067
|
|
MUKESH KUMAR KURMI SO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KEKRI
|
RJ-272100410702582600/1051
(कादेडा)
|
2721004107NRG24260320242362384
|
28/03/2024
|
kanchan
|
2721004107WL042602
|
kanchan
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027222
|
|
KANCHAN DEVI JAGIR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KEKRI
|
RJ-272100410702582600/1052
(कादेडा)
|
2721004107NRG24260320242361357
|
28/03/2024
|
krishen
|
2721004107WL042586
|
krishen
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027129
|
|
KISHAN GOPAL SEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KEKRI
|
RJ-272100410702582600/1053
(कादेडा)
|
2721004107NRG24260320242362385
|
28/03/2024
|
radheshyam
|
2721004107WL042602
|
radheshyam
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027126
|
|
RADHEYSHYAM SEN MAHENDRA KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KEKRI
|
RJ-272100410702582600/1059
(कादेडा)
|
2721004107NRG24260320242362386
|
28/03/2024
|
AMBALAL
|
2721004107WL042602
|
AMBALAL
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027059
|
|
MR AMBA LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KEKRI
|
RJ-272100410702582600/1060
(कादेडा)
|
2721004107NRG24260320242362387
|
28/03/2024
|
MANJU
|
2721004107WL042602
|
MANJU
|
00415
|
SBIN0007701
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3219027542
|
|
MRS MANJU DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KEKRI
|
RJ-272100410702582600/1067
(कादेडा)
|
2721004107NRG24260320242362388
|
28/03/2024
|
sada
|
2721004107WL042602
|
sada
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027069
|
|
BHADU RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KEKRI
|
RJ-272100410702582600/1068
(कादेडा)
|
2721004107NRG24260320242362389
|
28/03/2024
|
tejmal
|
2721004107WL042602
|
tejmal
|
00415
|
SBIN0007701
|
498
|
498
|
Processed
|
23/04/2024
|
|
3219027270
|
|
TEJMAL
|
BANK OF BARODA(606985)
|
|
41
|
KEKRI
|
RJ-272100410702582600/1070
(कादेडा)
|
2721004107NRG24260320242362390
|
28/03/2024
|
MOHAN
|
2721004107WL042602
|
MOHAN
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027570
|
|
MR SOHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KEKRI
|
RJ-272100410702582600/1071
(कादेडा)
|
2721004107NRG24260320242362391
|
28/03/2024
|
jagdish mali
|
2721004107WL042602
|
jagdish mali
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027424
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KEKRI
|
RJ-272100410702582600/1072
(कादेडा)
|
2721004107NRG24260320242362392
|
28/03/2024
|
ramprasad
|
2721004107WL042602
|
ramprasad
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219026872
|
|
MRRAMPRASAD MALI MRSGEETA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KEKRI
|
RJ-272100410702582600/1073
(कादेडा)
|
2721004107NRG24260320242362393
|
28/03/2024
|
Barji
|
2721004107WL042602
|
Barji
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027448
|
|
MRS BARAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KEKRI
|
RJ-272100410702582600/1074
(कादेडा)
|
2721004107NRG24260320242362394
|
28/03/2024
|
kanta
|
2721004107WL042602
|
kanta
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027297
|
|
MRS KANTA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KEKRI
|
RJ-272100410702582600/1076
(कादेडा)
|
2721004107NRG24260320242362395
|
28/03/2024
|
CHINTA
|
2721004107WL042602
|
CHINTA
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027539
|
|
MRS CHINTA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KEKRI
|
RJ-272100410702582600/1079
(कादेडा)
|
2721004107NRG24260320242362396
|
28/03/2024
|
MATHURA
|
2721004107WL042602
|
MATHURA
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027454
|
|
MRS MATHURA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KEKRI
|
RJ-272100410702582600/1082
(कादेडा)
|
2721004107NRG24260320242362397
|
28/03/2024
|
Rukma
|
2721004107WL042602
|
Rukma
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027043
|
|
MRS RUKAMA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KEKRI
|
RJ-272100410702582600/1083
(कादेडा)
|
2721004107NRG24260320242362398
|
28/03/2024
|
sita
|
2721004107WL042602
|
sita
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219026863
|
|
MRS SITA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KEKRI
|
RJ-272100410702582600/1088
(कादेडा)
|
2721004107NRG24260320242362399
|
28/03/2024
|
kajod
|
2721004107WL042602
|
kajod
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027346
|
|
MR KAJOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
KEKRI
|
RJ-272100410702582600/1092
(कादेडा)
|
2721004107NRG24260320242362400
|
28/03/2024
|
javri
|
2721004107WL042602
|
javri
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027237
|
|
MRS JAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KEKRI
|
RJ-272100410702582600/1093
(कादेडा)
|
2721004107NRG24260320242362401
|
28/03/2024
|
santoki
|
2721004107WL042602
|
santoki
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027021
|
|
MR KALU RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KEKRI
|
RJ-272100410702582600/1099
(कादेडा)
|
2721004107NRG24260320242362402
|
28/03/2024
|
geeta
|
2721004107WL042602
|
geeta
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027412
|
|
MRS GITA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KEKRI
|
RJ-272100410702582600/1110
(कादेडा)
|
2721004107NRG24260320242361487
|
28/03/2024
|
baradi
|
2721004107WL042593
|
baradi
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027041
|
|
MRS BARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KEKRI
|
RJ-272100410702582600/1112
(कादेडा)
|
2721004107NRG24260320242362403
|
28/03/2024
|
kamla
|
2721004107WL042602
|
kamla
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219026958
|
|
MRS KAMLADEVI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KEKRI
|
RJ-272100410702582600/1113
(कादेडा)
|
2721004107NRG24260320242362405
|
28/03/2024
|
Devki
|
2721004107WL042602
|
Devki
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219026878
|
|
MRS DEUDEVI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KEKRI
|
RJ-272100410702582600/1113
(कादेडा)
|
2721004107NRG24260320242362404
|
28/03/2024
|
heera
|
2721004107WL042602
|
heera
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027207
|
|
HIRA LAL DHOBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KEKRI
|
RJ-272100410702582600/1114
(कादेडा)
|
2721004107NRG24260320242362406
|
28/03/2024
|
banna dhobi
|
2721004107WL042602
|
banna dhobi
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027055
|
|
BANNA LAL DHOBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KEKRI
|
RJ-272100410702582600/1116
(कादेडा)
|
2721004107NRG24260320242362407
|
28/03/2024
|
Radha
|
2721004107WL042602
|
Radha
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027313
|
|
MR NARAYAN LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KEKRI
|
RJ-272100410702582600/1127
(कादेडा)
|
2721004107NRG24260320242362408
|
28/03/2024
|
Shkir
|
2721004107WL042602
|
Shkir
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027093
|
|
MR SHANKAR LAL DHOBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KEKRI
|
RJ-272100410702582600/1130
(कादेडा)
|
2721004107NRG24260320242362409
|
28/03/2024
|
BADAM
|
2721004107WL042602
|
BADAM
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027090
|
|
BADAM DEVI MALI WO GOPAL LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KEKRI
|
RJ-272100410702582600/1135
(कादेडा)
|
2721004107NRG24260320242361033
|
28/03/2024
|
Shtan
|
2721004107WL042583
|
Shtan
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3219027505
|
|
MR SHAITAN MALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KEKRI
|
RJ-272100410702582600/1139
(कादेडा)
|
2721004107NRG24260320242361358
|
28/03/2024
|
satyanarayan
|
2721004107WL042586
|
satyanarayan
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027195
|
|
MR SATYANARAYAN MALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KEKRI
|
RJ-272100410702582600/1143
(कादेडा)
|
2721004107NRG24260320242361359
|
28/03/2024
|
lali
|
2721004107WL042586
|
lali
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027417
|
|
MRS LALI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KEKRI
|
RJ-272100410702582600/1144
(कादेडा)
|
2721004107NRG24260320242361360
|
28/03/2024
|
DAKHI
|
2721004107WL042586
|
DAKHI
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027471
|
|
MRS DAKHI DEVI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KEKRI
|
RJ-272100410702582600/1153
(कादेडा)
|
2721004107NRG24260320242361361
|
28/03/2024
|
shankri
|
2721004107WL042586
|
shankri
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219026988
|
|
MRS SHANKARI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KEKRI
|
RJ-272100410702582600/1154
(कादेडा)
|
2721004107NRG24260320242361362
|
28/03/2024
|
RUKMA
|
2721004107WL042586
|
RUKMA
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027112
|
|
MRS RUKAMA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KEKRI
|
RJ-272100410702582600/1155
(कादेडा)
|
2721004107NRG24260320242361364
|
28/03/2024
|
Banna
|
2721004107WL042586
|
Banna
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027147
|
|
MR BANNA LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KEKRI
|
RJ-272100410702582600/1155
(कादेडा)
|
2721004107NRG24260320242361363
|
28/03/2024
|
SOHNI
|
2721004107WL042586
|
SOHNI
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027353
|
|
MRS SOHANI MALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KEKRI
|
RJ-272100410702582600/1156
(कादेडा)
|
2721004107NRG24260320242361365
|
28/03/2024
|
SIMA
|
2721004107WL042586
|
SIMA
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027238
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KEKRI
|
RJ-272100410702582600/1158
(कादेडा)
|
2721004107NRG24260320242361366
|
28/03/2024
|
bheru mali
|
2721004107WL042586
|
bheru mali
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027264
|
|
MR BHARU MALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KEKRI
|
RJ-272100410702582600/1161
(कादेडा)
|
2721004107NRG24260320242361367
|
28/03/2024
|
Choti
|
2721004107WL042586
|
Choti
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027525
|
|
MR KAILASH CHAND MALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KEKRI
|
RJ-272100410702582600/1164
(कादेडा)
|
2721004107NRG24260320242361368
|
28/03/2024
|
GITA
|
2721004107WL042586
|
GITA
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027383
|
|
MRS GEETA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KEKRI
|
RJ-272100410702582600/1169
(कादेडा)
|
2721004107NRG24260320242362411
|
28/03/2024
|
Parsi
|
2721004107WL042602
|
Parsi
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027246
|
|
MRS PARASI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KEKRI
|
RJ-272100410702582600/1177
(कादेडा)
|
2721004107NRG24260320242361369
|
28/03/2024
|
chand mali
|
2721004107WL042586
|
chand mali
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027296
|
|
MRS CHAND DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KEKRI
|
RJ-272100410702582600/1181
(कादेडा)
|
2721004107NRG24260320242361371
|
28/03/2024
|
dhanni
|
2721004107WL042586
|
dhanni
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027514
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KEKRI
|
RJ-272100410702582600/1181
(कादेडा)
|
2721004107NRG24260320242361370
|
28/03/2024
|
KAILASI
|
2721004107WL042586
|
KAILASI
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027513
|
|
MR KAILASH MALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KEKRI
|
RJ-272100410702582600/1182
(कादेडा)
|
2721004107NRG24260320242361372
|
28/03/2024
|
koshalya
|
2721004107WL042586
|
koshalya
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027209
|
|
KOSHALYA MALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KEKRI
|
RJ-272100410702582600/1187
(कादेडा)
|
2721004107NRG24260320242361373
|
28/03/2024
|
RAMGANI
|
2721004107WL042586
|
RAMGANI
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027428
|
|
MRS RAMGHANI DEVI MALI WO GANESH MALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KEKRI
|
RJ-272100410702582600/1188
(कादेडा)
|
2721004107NRG24260320242361375
|
28/03/2024
|
radha
|
2721004107WL042586
|
radha
|
00415
|
SBIN0007701
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3219027452
|
|
MRS RADHA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KEKRI
|
RJ-272100410702582600/1195
(कादेडा)
|
2721004107NRG24260320242361376
|
28/03/2024
|
Ramgopal
|
2721004107WL042586
|
Ramgopal
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027143
|
|
RAMGOPAL KURMI MANKANWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KEKRI
|
RJ-272100410702582600/1197
(कादेडा)
|
2721004107NRG24260320242362412
|
28/03/2024
|
RAJENDRA
|
2721004107WL042602
|
RAJENDRA
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027082
|
|
MR RAJENDRA KUMAR KURMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KEKRI
|
RJ-272100410702582600/1198
(कादेडा)
|
2721004107NRG24260320242361377
|
28/03/2024
|
Sushila
|
2721004107WL042586
|
Sushila
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027022
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KEKRI
|
RJ-272100410702582600/1199
(कादेडा)
|
2721004107NRG24260320242361378
|
28/03/2024
|
kailash kurmi
|
2721004107WL042586
|
kailash kurmi
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027133
|
|
KAILASH CHAND KURMI SEEMA DEVI KURMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KEKRI
|
RJ-272100410702582600/1205
(कादेडा)
|
2721004107NRG24260320242361665
|
28/03/2024
|
seema
|
2721004107WL042595
|
seema
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027461
|
|
MRS SEEMA DEVI DAROGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KEKRI
|
RJ-272100410702582600/1206
(कादेडा)
|
2721004107NRG24260320242361666
|
28/03/2024
|
Savitri
|
2721004107WL042595
|
Savitri
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027604
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KEKRI
|
RJ-272100410702582600/1222
(कादेडा)
|
2721004107NRG24260320242361379
|
28/03/2024
|
ram
|
2721004107WL042586
|
ram
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027141
|
|
MR RAMESHWAR LAL KURMEE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KEKRI
|
RJ-272100410702582600/1223
(कादेडा)
|
2721004107NRG24260320242361380
|
28/03/2024
|
kailash
|
2721004107WL042586
|
kailash
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027136
|
|
MR KAILASH CHAND KURMEE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KEKRI
|
RJ-272100410702582600/1224
(कादेडा)
|
2721004107NRG24260320242361381
|
28/03/2024
|
kavita patidar
|
2721004107WL042586
|
kavita patidar
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219026938
|
|
MISS KAVITA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KEKRI
|
RJ-272100410702582600/1225
(कादेडा)
|
2721004107NRG24260320242361382
|
28/03/2024
|
ratanlal bhel
|
2721004107WL042586
|
ratanlal bhel
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027422
|
|
MR RATAN LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
KEKRI
|
RJ-272100410702582600/1225
(कादेडा)
|
2721004107NRG24260320242361383
|
28/03/2024
|
SITA
|
2721004107WL042586
|
SITA
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027185
|
|
MRS SITA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
92
|
KEKRI
|
RJ-272100410702582600/1226
(कादेडा)
|
2721004107NRG24260320242361384
|
28/03/2024
|
gopal
|
2721004107WL042586
|
gopal
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219026945
|
|
MR GOPAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KEKRI
|
RJ-272100410702582600/1230
(कादेडा)
|
2721004107NRG24260320242362413
|
28/03/2024
|
RAJU MALI
|
2721004107WL042602
|
RAJU MALI
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027150
|
|
MR RAJU MALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KEKRI
|
RJ-272100410702582600/1231
(कादेडा)
|
2721004107NRG24260320242362414
|
28/03/2024
|
RATAN MALI
|
2721004107WL042602
|
RATAN MALI
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219026990
|
|
MR RATAN LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KEKRI
|
RJ-272100410702582600/1264
(कादेडा)
|
2721004107NRG24260320242361153
|
28/03/2024
|
Arvind
|
2721004107WL042584
|
Arvind
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219027216
|
|
ARVIND BAKLIBAL SO SHRIPAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
KEKRI
|
RJ-272100410702582600/1271
(कादेडा)
|
2721004107NRG24260320242361154
|
28/03/2024
|
RAMSINGH GUVRIYA
|
2721004107WL042584
|
RAMSINGH GUVRIYA
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219027135
|
|
MR RAI SINGH GAWARIYA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KEKRI
|
RJ-272100410702582600/1275
(कादेडा)
|
2721004107NRG24260320242361155
|
28/03/2024
|
Salim Mohammd
|
2721004107WL042584
|
Salim Mohammd
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219027285
|
|
SALIM BHAI MIRASI AND HASEENA BANO MIRAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
KEKRI
|
RJ-272100410702582600/1276
(कादेडा)
|
2721004107NRG24260320242361156
|
28/03/2024
|
prem devi
|
2721004107WL042584
|
prem devi
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219027058
|
|
MRS PREM DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KEKRI
|
RJ-272100410702582600/1288
(कादेडा)
|
2721004107NRG24260320242361667
|
28/03/2024
|
mahavir lohar
|
2721004107WL042595
|
mahavir lohar
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027324
|
|
MAHAVEER PRASAD LOHAR PUSHAPA DEVI WO MA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KEKRI
|
RJ-272100410702582600/1288
(कादेडा)
|
2721004107NRG24260320242361668
|
28/03/2024
|
poshpa
|
2721004107WL042595
|
poshpa
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027142
|
|
PUSHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KEKRI
|
RJ-272100410702582600/1289
(कादेडा)
|
2721004107NRG24260320242361158
|
28/03/2024
|
SITA
|
2721004107WL042584
|
SITA
|
00415
|
SBIN0007701
|
1176
|
1176
|
Processed
|
23/04/2024
|
|
3219027429
|
|
MRS SITA DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KEKRI
|
RJ-272100410702582600/1292
(कादेडा)
|
2721004107NRG24260320242361159
|
28/03/2024
|
kalyani
|
2721004107WL042584
|
kalyani
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219026870
|
|
MR LADU RAM TELI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KEKRI
|
RJ-272100410702582600/1297-A
(कादेडा)
|
2721004107NRG24260320242361161
|
28/03/2024
|
Samta Chhpa
|
2721004107WL042584
|
Samta Chhpa
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219026986
|
|
MRS SAMTA DEVI CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KEKRI
|
RJ-272100410702582600/1298
(कादेडा)
|
2721004107NRG24260320242361162
|
28/03/2024
|
geeta
|
2721004107WL042584
|
geeta
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219027552
|
|
MRS GITA DEVI CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KEKRI
|
RJ-272100410702582600/1299
(कादेडा)
|
2721004107NRG24260320242361163
|
28/03/2024
|
gulab devi
|
2721004107WL042584
|
gulab devi
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219027062
|
|
GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KEKRI
|
RJ-272100410702582600/1304
(कादेडा)
|
2721004107NRG24260320242361164
|
28/03/2024
|
sosar
|
2721004107WL042584
|
sosar
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219027154
|
|
MRS SOSAR DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KEKRI
|
RJ-272100410702582600/1305
(कादेडा)
|
2721004107NRG24260320242361165
|
28/03/2024
|
RAMSAVRUP
|
2721004107WL042584
|
RAMSAVRUP
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219027271
|
|
MR RAM SWAROOP TELI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KEKRI
|
RJ-272100410702582600/1306
(कादेडा)
|
2721004107NRG24260320242361166
|
28/03/2024
|
kanta
|
2721004107WL042584
|
kanta
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219027023
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KEKRI
|
RJ-272100410702582600/1316
(कादेडा)
|
2721004107NRG24260320242361174
|
28/03/2024
|
Ramkaneya Devi
|
2721004107WL042584
|
Ramkaneya Devi
|
00415
|
SBIN0007701
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3219027515
|
|
MRS RAMKANYA DEVI DAROGA WO RAMESHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
KEKRI
|
RJ-272100410702582600/1348
(कादेडा)
|
2721004107NRG24260320242361184
|
28/03/2024
|
ajijan
|
2721004107WL042584
|
ajijan
|
00415
|
SBIN0007701
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3219026959
|
|
MRS AJIJAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
KEKRI
|
RJ-272100410702582600/1371
(कादेडा)
|
2721004107NRG24260320242361669
|
28/03/2024
|
ramsukhi
|
2721004107WL042595
|
ramsukhi
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027048
|
|
MRS RAMSUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KEKRI
|
RJ-272100410702582600/1399
(कादेडा)
|
2721004107NRG24260320242361188
|
28/03/2024
|
chhotya
|
2721004107WL042584
|
chhotya
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219027361
|
|
MRS CHHOTRAYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KEKRI
|
RJ-272100410702582600/1415-A
(कादेडा)
|
2721004107NRG24260320242362415
|
28/03/2024
|
Apsana
|
2721004107WL042602
|
Apsana
|
00415
|
SBIN0007701
|
1494
|
1494
|
Processed
|
23/04/2024
|
|
3219027580
|
|
MISS AFSANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
KEKRI
|
RJ-272100410702582600/1434
(कादेडा)
|
2721004107NRG24260320242361034
|
28/03/2024
|
sugaru begum
|
2721004107WL042583
|
sugaru begum
|
00415
|
SBIN0007701
|
165
|
165
|
Processed
|
23/04/2024
|
|
3219027300
|
|
MRS SUGRA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
KEKRI
|
RJ-272100410702582600/1435
(कादेडा)
|
2721004107NRG24260320242361035
|
28/03/2024
|
GULSAN
|
2721004107WL042583
|
GULSAN
|
00415
|
SBIN0007701
|
330
|
330
|
Processed
|
23/04/2024
|
|
3219027388
|
|
MRS GULSHAN BEGAM PINARA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KEKRI
|
RJ-272100410702582600/1436
(कादेडा)
|
2721004107NRG24260320242361036
|
28/03/2024
|
khurshida begam
|
2721004107WL042583
|
khurshida begam
|
00415
|
SBIN0007701
|
660
|
660
|
Processed
|
23/04/2024
|
|
3219027024
|
|
MRS KUSHIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
KEKRI
|
RJ-272100410702582600/1437
(कादेडा)
|
2721004107NRG24260320242361037
|
28/03/2024
|
Madina
|
2721004107WL042583
|
Madina
|
00415
|
SBIN0007701
|
165
|
165
|
Processed
|
23/04/2024
|
|
3219027389
|
|
MRS MADINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
KEKRI
|
RJ-272100410702582600/1477
(कादेडा)
|
2721004107NRG24260320242361670
|
28/03/2024
|
Karma Devi
|
2721004107WL042595
|
Karma Devi
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027294
|
|
KAILASH CHANDER BALAI KARMA DEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KEKRI
|
RJ-272100410702582600/1538
(कादेडा)
|
2721004107NRG24260320242362416
|
28/03/2024
|
shakuntla devi
|
2721004107WL042602
|
shakuntla devi
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027226
|
|
SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KEKRI
|
RJ-272100410702582600/1855
(कादेडा)
|
2721004107NRG24260320242361671
|
28/03/2024
|
kanta
|
2721004107WL042595
|
kanta
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027323
|
|
MRS KANTA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KEKRI
|
RJ-272100410702582600/1901
(कादेडा)
|
2721004107NRG24260320242361672
|
28/03/2024
|
ramdhani
|
2721004107WL042595
|
ramdhani
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027056
|
|
PAPPU LAL KHATIK RAMGHANI DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
122
|
KEKRI
|
RJ-272100410702582600/1902
(कादेडा)
|
2721004107NRG24260320242361673
|
28/03/2024
|
lali devi
|
2721004107WL042595
|
lali devi
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027275
|
|
LALI DEVI KHATIK
|
BANK OF BARODA(606985)
|
|
123
|
KEKRI
|
RJ-272100410702582600/1904
(कादेडा)
|
2721004107NRG24260320242361674
|
28/03/2024
|
geeta
|
2721004107WL042595
|
geeta
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027001
|
|
MRS GEETA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
124
|
KEKRI
|
RJ-272100410702582600/1905
(कादेडा)
|
2721004107NRG24260320242361675
|
28/03/2024
|
jai shree
|
2721004107WL042595
|
jai shree
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027063
|
|
MR JAYSHREE DEVI WO NORATMAL KADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KEKRI
|
RJ-272100410702582600/1907
(कादेडा)
|
2721004107NRG24260320242361676
|
28/03/2024
|
LAXMI
|
2721004107WL042595
|
LAXMI
|
00415
|
SBIN0007701
|
1980
|
1980
|
Rejected
|
23/04/2024
|
|
3219027211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
KEKRI
|
RJ-272100410702582600/1908
(कादेडा)
|
2721004107NRG24260320242361677
|
28/03/2024
|
PREM
|
2721004107WL042595
|
PREM
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027261
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KEKRI
|
RJ-272100410702582600/1909
(कादेडा)
|
2721004107NRG24260320242361678
|
28/03/2024
|
manju devi
|
2721004107WL042595
|
manju devi
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027301
|
|
MRS MANJU DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
KEKRI
|
RJ-272100410702582600/1912
(कादेडा)
|
2721004107NRG24260320242361679
|
28/03/2024
|
SUNITA
|
2721004107WL042595
|
SUNITA
|
00415
|
SBIN0007701
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3219027227
|
|
MRS SUMITRA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
129
|
KEKRI
|
RJ-272100410702582600/1913
(कादेडा)
|
2721004107NRG24260320242361680
|
28/03/2024
|
Nosar
|
2721004107WL042595
|
Nosar
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027196
|
|
MRS NOSAR DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
130
|
KEKRI
|
RJ-272100410702582600/1914
(कादेडा)
|
2721004107NRG24260320242361681
|
28/03/2024
|
MIRA
|
2721004107WL042595
|
MIRA
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027181
|
|
MRS MEERA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
131
|
KEKRI
|
RJ-272100410702582600/1915
(कादेडा)
|
2721004107NRG24260320242361682
|
28/03/2024
|
lila devi
|
2721004107WL042595
|
lila devi
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027260
|
|
MRS LEELA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
132
|
KEKRI
|
RJ-272100410702582600/1916
(कादेडा)
|
2721004107NRG24260320242361683
|
28/03/2024
|
CHHOTI
|
2721004107WL042595
|
CHHOTI
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027304
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KEKRI
|
RJ-272100410702582600/1917
(कादेडा)
|
2721004107NRG24260320242361684
|
28/03/2024
|
PARVTI
|
2721004107WL042595
|
PARVTI
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027447
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KEKRI
|
RJ-272100410702582600/1919
(कादेडा)
|
2721004107NRG24260320242361685
|
28/03/2024
|
MANBHAR
|
2721004107WL042595
|
MANBHAR
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027319
|
|
MRS MANBHAR DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
135
|
KEKRI
|
RJ-272100410702582600/1920
(कादेडा)
|
2721004107NRG24260320242361686
|
28/03/2024
|
MENA
|
2721004107WL042595
|
MENA
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027025
|
|
MRS MENA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
136
|
KEKRI
|
RJ-272100410702582600/1921
(कादेडा)
|
2721004107NRG24260320242361687
|
28/03/2024
|
KANCHAN
|
2721004107WL042595
|
KANCHAN
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027449
|
|
MRS KANCHAN DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
137
|
KEKRI
|
RJ-272100410702582600/1924
(कादेडा)
|
2721004107NRG24260320242361688
|
28/03/2024
|
hiralal
|
2721004107WL042595
|
hiralal
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027054
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
KEKRI
|
RJ-272100410702582600/1925
(कादेडा)
|
2721004107NRG24260320242361689
|
28/03/2024
|
sajni devi
|
2721004107WL042595
|
sajni devi
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027026
|
|
MRS SAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KEKRI
|
RJ-272100410702582600/1926
(कादेडा)
|
2721004107NRG24260320242361690
|
28/03/2024
|
STYANARAYAN
|
2721004107WL042595
|
STYANARAYAN
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027307
|
|
MR SATYANARAYAN KHATIK
|
STATE BANK OF INDIA(508548)
|
|
140
|
KEKRI
|
RJ-272100410702582600/1928
(कादेडा)
|
2721004107NRG24260320242361691
|
28/03/2024
|
KANCHAN
|
2721004107WL042595
|
KANCHAN
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027020
|
|
MRS KANCHAN DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KEKRI
|
RJ-272100410702582600/1939
(कादेडा)
|
2721004107NRG24260320242361196
|
28/03/2024
|
SITA
|
2721004107WL042584
|
SITA
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219027626
|
|
MRS SITA KEER
|
STATE BANK OF INDIA(508548)
|
|
142
|
KEKRI
|
RJ-272100410702582600/1943
(कादेडा)
|
2721004107NRG24260320242361692
|
28/03/2024
|
SAYARI
|
2721004107WL042595
|
SAYARI
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027349
|
|
MRS SAYARI DEVI KIR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KEKRI
|
RJ-272100410702582600/1944
(कादेडा)
|
2721004107NRG24260320242361038
|
28/03/2024
|
CHHOTI
|
2721004107WL042583
|
CHHOTI
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027273
|
|
MRS CHOTI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
144
|
KEKRI
|
RJ-272100410702582600/1952
(कादेडा)
|
2721004107NRG24260320242361693
|
28/03/2024
|
pushpa devi
|
2721004107WL042595
|
pushpa devi
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027504
|
|
PUSHAPA DEVI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KEKRI
|
RJ-272100410702582600/1953
(कादेडा)
|
2721004107NRG24260320242361694
|
28/03/2024
|
Santokh
|
2721004107WL042595
|
Santokh
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3219027115
|
|
MRS SANTOSH KANWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KEKRI
|
RJ-272100410702582600/1954
(कादेडा)
|
2721004107NRG24260320242361695
|
28/03/2024
|
durga
|
2721004107WL042595
|
durga
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027116
|
|
MRS DURGA KANWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KEKRI
|
RJ-272100410702582600/1955
(कादेडा)
|
2721004107NRG24260320242361696
|
28/03/2024
|
hira
|
2721004107WL042595
|
hira
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027465
|
|
MRS HIRA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KEKRI
|
RJ-272100410702582600/1956
(कादेडा)
|
2721004107NRG24260320242361697
|
28/03/2024
|
tasvir
|
2721004107WL042595
|
tasvir
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219026946
|
|
MRS TASVEER DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KEKRI
|
RJ-272100410702582600/1957
(कादेडा)
|
2721004107NRG24260320242361698
|
28/03/2024
|
galku
|
2721004107WL042595
|
galku
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027534
|
|
MRS GALAKU DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KEKRI
|
RJ-272100410702582600/1958
(कादेडा)
|
2721004107NRG24260320242361699
|
28/03/2024
|
gopali
|
2721004107WL042595
|
gopali
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027536
|
|
MRS GOPALI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
151
|
KEKRI
|
RJ-272100410702582600/1958
(कादेडा)
|
2721004107NRG24260320242361700
|
28/03/2024
|
ramprsad
|
2721004107WL042595
|
ramprsad
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027411
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
KEKRI
|
RJ-272100410702582600/1960
(कादेडा)
|
2721004107NRG24260320242361701
|
28/03/2024
|
MADAN KEER
|
2721004107WL042595
|
MADAN KEER
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027078
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
KEKRI
|
RJ-272100410702582600/1960
(कादेडा)
|
2721004107NRG24260320242361702
|
28/03/2024
|
manju
|
2721004107WL042595
|
manju
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027039
|
|
MRS MANJU DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
154
|
KEKRI
|
RJ-272100410702582600/1961
(कादेडा)
|
2721004107NRG24260320242361704
|
28/03/2024
|
lali
|
2721004107WL042595
|
lali
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027040
|
|
MRS LALI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
155
|
KEKRI
|
RJ-272100410702582600/1961
(कादेडा)
|
2721004107NRG24260320242361703
|
28/03/2024
|
shuk
|
2721004107WL042595
|
shuk
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027404
|
|
MR SUKH LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
156
|
KEKRI
|
RJ-272100410702582600/1962
(कादेडा)
|
2721004107NRG24260320242361705
|
28/03/2024
|
kelasi
|
2721004107WL042595
|
kelasi
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027122
|
|
MRS KAILASHI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
157
|
KEKRI
|
RJ-272100410702582600/1965
(कादेडा)
|
2721004107NRG24260320242361706
|
28/03/2024
|
hanja
|
2721004107WL042595
|
hanja
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027544
|
|
MRS SANJU DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
158
|
KEKRI
|
RJ-272100410702582600/1965
(कादेडा)
|
2721004107NRG24260320242361707
|
28/03/2024
|
parasmal
|
2721004107WL042595
|
parasmal
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027446
|
|
MR PARAS MAL KEER
|
STATE BANK OF INDIA(508548)
|
|
159
|
KEKRI
|
RJ-272100410702582600/1967
(कादेडा)
|
2721004107NRG24260320242361708
|
28/03/2024
|
RAJKUMARI
|
2721004107WL042595
|
RAJKUMARI
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3219027027
|
|
MRS RAJKUMARI DEVI KANJAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
KEKRI
|
RJ-272100410702582600/1969
(कादेडा)
|
2721004107NRG24260320242361709
|
28/03/2024
|
vimla
|
2721004107WL042595
|
vimla
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027458
|
|
MRS VIMLA KANJAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KEKRI
|
RJ-272100410702582600/1970
(कादेडा)
|
2721004107NRG24260320242361710
|
28/03/2024
|
indra devi
|
2721004107WL042595
|
indra devi
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027028
|
|
MRS INDRA DEVI KANJAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KEKRI
|
RJ-272100410702582600/1971
(कादेडा)
|
2721004107NRG24260320242361711
|
28/03/2024
|
maya
|
2721004107WL042595
|
maya
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3219027317
|
|
MRS MAYA DEVI KANJAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KEKRI
|
RJ-272100410702582600/1972
(कादेडा)
|
2721004107NRG24260320242361712
|
28/03/2024
|
PREM
|
2721004107WL042595
|
PREM
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027194
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KEKRI
|
RJ-272100410702582600/1973
(कादेडा)
|
2721004107NRG24260320242361713
|
28/03/2024
|
indra
|
2721004107WL042595
|
indra
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219026918
|
|
MRS ENDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KEKRI
|
RJ-272100410702582600/1980
(कादेडा)
|
2721004107NRG24260320242361714
|
28/03/2024
|
bali
|
2721004107WL042595
|
bali
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219026921
|
|
MRS BALI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
166
|
KEKRI
|
RJ-272100410702582600/1987
(कादेडा)
|
2721004107NRG24260320242361385
|
28/03/2024
|
galku
|
2721004107WL042586
|
galku
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027393
|
|
MRS GALAKU DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KEKRI
|
RJ-272100410702582600/1994
(कादेडा)
|
2721004107NRG24260320242362417
|
28/03/2024
|
keilash mali
|
2721004107WL042602
|
keilash mali
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027065
|
|
MR KAILASH CHAND MALI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KEKRI
|
RJ-272100410702582600/1997
(कादेडा)
|
2721004107NRG24260320242361715
|
28/03/2024
|
sumitra
|
2721004107WL042595
|
sumitra
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027029
|
|
MRMAHAVEER PRASAD KHATIK MRSSUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KEKRI
|
RJ-272100410702582600/2002
(कादेडा)
|
2721004107NRG24260320242361716
|
28/03/2024
|
sumitra
|
2721004107WL042595
|
sumitra
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027007
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KEKRI
|
RJ-272100410702582600/2006
(कादेडा)
|
2721004107NRG24260320242361488
|
28/03/2024
|
tarachand acharya
|
2721004107WL042593
|
tarachand acharya
|
00415
|
SBIN0007701
|
1793
|
1793
|
Processed
|
23/04/2024
|
|
3219027051
|
|
MR TARA CHAND ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KEKRI
|
RJ-272100410702582600/2010
(कादेडा)
|
2721004107NRG24260320242362418
|
28/03/2024
|
anju
|
2721004107WL042602
|
anju
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219026879
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KEKRI
|
RJ-272100410702582600/2012
(कादेडा)
|
2721004107NRG24260320242361489
|
28/03/2024
|
PARASMAL TELI
|
2721004107WL042593
|
PARASMAL TELI
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027305
|
|
PARAS MAL TELI MEERA DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KEKRI
|
RJ-272100410702582600/2014
(कादेडा)
|
2721004107NRG24260320242361717
|
28/03/2024
|
KAMLA
|
2721004107WL042595
|
KAMLA
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027415
|
|
MRS KAMLA DEVI KANJAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KEKRI
|
RJ-272100410702582600/2015
(कादेडा)
|
2721004107NRG24260320242361718
|
28/03/2024
|
SEENA
|
2721004107WL042595
|
SEENA
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219026922
|
|
MRS SHINA DEVI KANJAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KEKRI
|
RJ-272100410702582600/2016
(कादेडा)
|
2721004107NRG24260320242361490
|
28/03/2024
|
rampali
|
2721004107WL042593
|
rampali
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219026920
|
|
RAMPALI JANGID
|
BANK OF BARODA(606985)
|
|
176
|
KEKRI
|
RJ-272100410702582600/2023
(कादेडा)
|
2721004107NRG24260320242361719
|
28/03/2024
|
asharam
|
2721004107WL042595
|
asharam
|
00415
|
SBIN0007701
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3219027433
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KEKRI
|
RJ-272100410702582600/2026
(कादेडा)
|
2721004107NRG24260320242361491
|
28/03/2024
|
sita
|
2721004107WL042593
|
sita
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027258
|
|
MRS SITA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
178
|
KEKRI
|
RJ-272100410702582600/2030
(कादेडा)
|
2721004107NRG24260320242361039
|
28/03/2024
|
Bali devi
|
2721004107WL042583
|
Bali devi
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027641
|
|
MRS BALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KEKRI
|
RJ-272100410702582600/2033
(कादेडा)
|
2721004107NRG24260320242361040
|
28/03/2024
|
kherun
|
2721004107WL042583
|
kherun
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3219027607
|
|
MRS KHAIRUN BANO PINARA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KEKRI
|
RJ-272100410702582600/2036
(कादेडा)
|
2721004107NRG24260320242361720
|
28/03/2024
|
GEETA
|
2721004107WL042595
|
GEETA
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219026999
|
|
MRS GEETA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
181
|
KEKRI
|
RJ-272100410702582600/2046
(कादेडा)
|
2721004107NRG24260320242361492
|
28/03/2024
|
VIMLA
|
2721004107WL042593
|
VIMLA
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027526
|
|
MRS VIMLA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KEKRI
|
RJ-272100410702582600/2047
(कादेडा)
|
2721004107NRG24260320242362419
|
28/03/2024
|
VIMLA
|
2721004107WL042602
|
VIMLA
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219026911
|
|
MRS VIMALA DEVI GUWARIYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KEKRI
|
RJ-272100410702582600/2060
(कादेडा)
|
2721004107NRG24260320242361493
|
28/03/2024
|
satvanti lohar
|
2721004107WL042593
|
satvanti lohar
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219026923
|
|
MRS SATWANTI LOUHAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
KEKRI
|
RJ-272100410702582600/2061
(कादेडा)
|
2721004107NRG24260320242361721
|
28/03/2024
|
SANWARA
|
2721004107WL042595
|
SANWARA
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219026948
|
|
MR SAVARIYA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
KEKRI
|
RJ-272100410702582600/2061
(कादेडा)
|
2721004107NRG24260320242361722
|
28/03/2024
|
VIMLA
|
2721004107WL042595
|
VIMLA
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027334
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KEKRI
|
RJ-272100410702582600/2064
(कादेडा)
|
2721004107NRG24260320242360739
|
28/03/2024
|
LADI
|
2721004107WL042580
|
LADI
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027599
|
|
MRS LADI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
KEKRI
|
RJ-272100410702582600/2074
(कादेडा)
|
2721004107NRG24260320242361723
|
28/03/2024
|
gyana
|
2721004107WL042595
|
gyana
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027335
|
|
MRS GYANA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
188
|
KEKRI
|
RJ-272100410702582600/2078
(कादेडा)
|
2721004107NRG24260320242360741
|
28/03/2024
|
LADU
|
2721004107WL042580
|
LADU
|
00415
|
SBIN0007701
|
1670
|
1670
|
Processed
|
23/04/2024
|
|
3219027128
|
|
LADU LAL SO CHHOTU LAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
KEKRI
|
RJ-272100410702582600/2080
(कादेडा)
|
2721004107NRG24260320242361935
|
28/03/2024
|
SANJU
|
2721004107WL042598
|
SANJU
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027557
|
|
MRS SANJU DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
KEKRI
|
RJ-272100410702582600/2090
(कादेडा)
|
2721004107NRG24260320242361041
|
28/03/2024
|
RAJIYA
|
2721004107WL042583
|
RAJIYA
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3219027038
|
|
MRS RAZIA BEGAM MANSURY
|
STATE BANK OF INDIA(508548)
|
|
191
|
KEKRI
|
RJ-272100410702582600/2091
(कादेडा)
|
2721004107NRG24260320242362420
|
28/03/2024
|
bhagvati
|
2721004107WL042602
|
bhagvati
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027619
|
|
MRS BHAGWATI DEVI KURMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KEKRI
|
RJ-272100410702582600/2101
(कादेडा)
|
2721004107NRG24260320242362421
|
28/03/2024
|
jasoda
|
2721004107WL042602
|
jasoda
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027588
|
|
MRS JASODA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KEKRI
|
RJ-272100410702582600/2107
(कादेडा)
|
2721004107NRG24260320242360742
|
28/03/2024
|
Nathu Regar
|
2721004107WL042580
|
Nathu Regar
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027124
|
|
MR NATHU LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KEKRI
|
RJ-272100410702582600/2111
(कादेडा)
|
2721004107NRG24260320242361936
|
28/03/2024
|
LILA
|
2721004107WL042598
|
LILA
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027169
|
|
MRS LILA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
KEKRI
|
RJ-272100410702582600/2112
(कादेडा)
|
2721004107NRG24260320242360743
|
28/03/2024
|
kanta
|
2721004107WL042580
|
kanta
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
23/04/2024
|
|
3219027573
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KEKRI
|
RJ-272100410702582600/2113
(कादेडा)
|
2721004107NRG24260320242360744
|
28/03/2024
|
SORAJ
|
2721004107WL042580
|
SORAJ
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027120
|
|
MRS SHYORAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
KEKRI
|
RJ-272100410702582600/2117
(कादेडा)
|
2721004107NRG24260320242360745
|
28/03/2024
|
pappu bhil
|
2721004107WL042580
|
pappu bhil
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027410
|
|
MR PAPPU BHIL
|
STATE BANK OF INDIA(508548)
|
|
198
|
KEKRI
|
RJ-272100410702582600/2118
(कादेडा)
|
2721004107NRG24260320242360746
|
28/03/2024
|
bheru gurjar
|
2721004107WL042580
|
bheru gurjar
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
23/04/2024
|
|
3219026956
|
|
MR BHAIRU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
KEKRI
|
RJ-272100410702582600/2120
(कादेडा)
|
2721004107NRG24260320242360747
|
28/03/2024
|
KARMA
|
2721004107WL042580
|
KARMA
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027560
|
|
MRS KARMI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
KEKRI
|
RJ-272100410702582600/2123
(कादेडा)
|
2721004107NRG24260320242360748
|
28/03/2024
|
BAALI
|
2721004107WL042580
|
BAALI
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
23/04/2024
|
|
3219027333
|
|
MRS BALI DEVI BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
KEKRI
|
RJ-272100410702582600/2124
(कादेडा)
|
2721004107NRG24260320242360749
|
28/03/2024
|
ladi
|
2721004107WL042580
|
ladi
|
00415
|
SBIN0007701
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3219027632
|
|
MRS LADI DEVI BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
KEKRI
|
RJ-272100410702582600/2126
(कादेडा)
|
2721004107NRG24260320242360750
|
28/03/2024
|
ramvilas
|
2721004107WL042580
|
ramvilas
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027234
|
|
MR RAMVILAS GURJAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
KEKRI
|
RJ-272100410702582600/2128
(कादेडा)
|
2721004107NRG24260320242360751
|
28/03/2024
|
RATAN
|
2721004107WL042580
|
RATAN
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027167
|
|
RATAN
|
BANK OF BARODA(606985)
|
|
204
|
KEKRI
|
RJ-272100410702582600/2129
(कादेडा)
|
2721004107NRG24260320242360752
|
28/03/2024
|
lila
|
2721004107WL042580
|
lila
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027175
|
|
MRS LILA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
KEKRI
|
RJ-272100410702582600/2132
(कादेडा)
|
2721004107NRG24260320242361494
|
28/03/2024
|
Ramkanya
|
2721004107WL042593
|
Ramkanya
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027582
|
|
MR RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KEKRI
|
RJ-272100410702582600/2137
(कादेडा)
|
2721004107NRG24260320242361495
|
28/03/2024
|
RAMSHRUP
|
2721004107WL042593
|
RAMSHRUP
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027152
|
|
MR RAM SAWROOP SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
KEKRI
|
RJ-272100410702582600/2138
(कादेडा)
|
2721004107NRG24260320242361724
|
28/03/2024
|
CHANTA
|
2721004107WL042595
|
CHANTA
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219026955
|
|
MS CHANTA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
208
|
KEKRI
|
RJ-272100410702582600/2143
(कादेडा)
|
2721004107NRG24260320242361937
|
28/03/2024
|
satayanaran gujar
|
2721004107WL042598
|
satayanaran gujar
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027312
|
|
MR SATYANARAYAN GUJAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
KEKRI
|
RJ-272100410702582600/2144
(कादेडा)
|
2721004107NRG24260320242362422
|
28/03/2024
|
jivraj mali
|
2721004107WL042602
|
jivraj mali
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219026942
|
|
MR JIVARAJ MALI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KEKRI
|
RJ-272100410702582600/2156
(कादेडा)
|
2721004107NRG24260320242361725
|
28/03/2024
|
kanta devi
|
2721004107WL042595
|
kanta devi
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027484
|
|
MRS KANTA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
211
|
KEKRI
|
RJ-272100410702582600/2162
(कादेडा)
|
2721004107NRG24260320242360753
|
28/03/2024
|
arami devi gurjar
|
2721004107WL042580
|
arami devi gurjar
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
23/04/2024
|
|
3219027559
|
|
MR ARAMI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
KEKRI
|
RJ-272100410702582600/2165
(कादेडा)
|
2721004107NRG24260320242360754
|
28/03/2024
|
samodara
|
2721004107WL042580
|
samodara
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
23/04/2024
|
|
3219027597
|
|
MRS SAMODRA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
KEKRI
|
RJ-272100410702582600/2166
(कादेडा)
|
2721004107NRG24260320242362423
|
28/03/2024
|
manju
|
2721004107WL042602
|
manju
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027200
|
|
MRS MANJU DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KEKRI
|
RJ-272100410702582600/2168
(कादेडा)
|
2721004107NRG24260320242362424
|
28/03/2024
|
GURAU MALA
|
2721004107WL042602
|
GURAU MALA
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027299
|
|
MRS GURMALA TELI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KEKRI
|
RJ-272100410702582600/2169
(कादेडा)
|
2721004107NRG24260320242361496
|
28/03/2024
|
GUDDI
|
2721004107WL042593
|
GUDDI
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027436
|
|
MRS GUDADIKANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
KEKRI
|
RJ-272100410702582600/2173
(कादेडा)
|
2721004107NRG24260320242362425
|
28/03/2024
|
ganna
|
2721004107WL042602
|
ganna
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027241
|
|
MRS GANNA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KEKRI
|
RJ-272100410702582600/2175
(कादेडा)
|
2721004107NRG24260320242361726
|
28/03/2024
|
mamta
|
2721004107WL042595
|
mamta
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027314
|
|
MAMTA DEVI KHATIK WO SURESH KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
KEKRI
|
RJ-272100410702582600/2176
(कादेडा)
|
2721004107NRG24260320242360755
|
28/03/2024
|
sanwri
|
2721004107WL042580
|
sanwri
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
23/04/2024
|
|
3219027624
|
|
MRS SANVARI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
KEKRI
|
RJ-272100410702582600/2185
(कादेडा)
|
2721004107NRG24260320242361497
|
28/03/2024
|
ASHA devi
|
2721004107WL042593
|
ASHA devi
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027257
|
|
MRS ASHA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
KEKRI
|
RJ-272100410702582600/2195
(कादेडा)
|
2721004107NRG24260320242361498
|
28/03/2024
|
sohan
|
2721004107WL042593
|
sohan
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027540
|
|
MRS SOHAN KANWAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
221
|
KEKRI
|
RJ-272100410702582600/2196
(कादेडा)
|
2721004107NRG24260320242361499
|
28/03/2024
|
biana
|
2721004107WL042593
|
biana
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219026964
|
|
MRS BEENA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
KEKRI
|
RJ-272100410702582600/2202
(कादेडा)
|
2721004107NRG24260320242361042
|
28/03/2024
|
kismat
|
2721004107WL042583
|
kismat
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027469
|
|
MRS KISMAT DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
223
|
KEKRI
|
RJ-272100410702582600/2203
(कादेडा)
|
2721004107NRG24260320242360756
|
28/03/2024
|
SUMITRA
|
2721004107WL042580
|
SUMITRA
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027444
|
|
SUMITRA DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
224
|
KEKRI
|
RJ-272100410702582600/2223
(कादेडा)
|
2721004107NRG24260320242360757
|
28/03/2024
|
Rampyari
|
2721004107WL042580
|
Rampyari
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027254
|
|
MRS RAMPYARI DEVI BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
225
|
KEKRI
|
RJ-272100410702582600/2234
(कादेडा)
|
2721004107NRG24260320242362426
|
28/03/2024
|
ragendra mali
|
2721004107WL042602
|
ragendra mali
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027405
|
|
MR RAJENDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KEKRI
|
RJ-272100410702582600/2235
(कादेडा)
|
2721004107NRG24260320242361500
|
28/03/2024
|
koslya
|
2721004107WL042593
|
koslya
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027374
|
|
MRS KOUSHLYA DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KEKRI
|
RJ-272100410702582600/2236
(कादेडा)
|
2721004107NRG24260320242361938
|
28/03/2024
|
Shambhu LAL
|
2721004107WL042598
|
Shambhu LAL
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027561
|
|
MR SHAMBHU LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
KEKRI
|
RJ-272100410702582600/2237
(कादेडा)
|
2721004107NRG24260320242362427
|
28/03/2024
|
RASHALEI
|
2721004107WL042602
|
RASHALEI
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027306
|
|
SANWARIYA LAL MALI RASALI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
229
|
KEKRI
|
RJ-272100410702582600/2238
(कादेडा)
|
2721004107NRG24260320242362428
|
28/03/2024
|
rakesh mali
|
2721004107WL042602
|
rakesh mali
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219026953
|
|
MR RAKESH MALI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KEKRI
|
RJ-272100410702582600/2241
(कादेडा)
|
2721004107NRG24260320242361939
|
28/03/2024
|
ramghni
|
2721004107WL042598
|
ramghni
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027318
|
|
MRS RAMAGHANI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
KEKRI
|
RJ-272100410702582600/2244
(कादेडा)
|
2721004107NRG24260320242362429
|
28/03/2024
|
durga
|
2721004107WL042602
|
durga
|
00415
|
SBIN0007701
|
1660
|
1660
|
Processed
|
23/04/2024
|
|
3219027201
|
|
MRS DURGA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KEKRI
|
RJ-272100410702582600/2245
(कादेडा)
|
2721004107NRG24260320242361727
|
28/03/2024
|
sunita devi
|
2721004107WL042595
|
sunita devi
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027445
|
|
MRS SUNITAMALI MALI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KEKRI
|
RJ-272100410702582600/2254
(कादेडा)
|
2721004107NRG24260320242362430
|
28/03/2024
|
kailash
|
2721004107WL042602
|
kailash
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027224
|
|
MR KAILASH CHAND MALI
|
STATE BANK OF INDIA(508548)
|
|
234
|
KEKRI
|
RJ-272100410702582600/2254
(कादेडा)
|
2721004107NRG24260320242362431
|
28/03/2024
|
sayari
|
2721004107WL042602
|
sayari
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027225
|
|
MRS SAYARI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KEKRI
|
RJ-272100410702582600/2267
(कादेडा)
|
2721004107NRG24260320242361729
|
28/03/2024
|
aasha
|
2721004107WL042595
|
aasha
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219026862
|
|
MRS ASHA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
KEKRI
|
RJ-272100410702582600/2267
(कादेडा)
|
2721004107NRG24260320242361728
|
28/03/2024
|
surdarshan
|
2721004107WL042595
|
surdarshan
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219026861
|
|
MR SUDARSHAN KUMAR REGAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
KEKRI
|
RJ-272100410702582600/2268
(कादेडा)
|
2721004107NRG24260320242362432
|
28/03/2024
|
manju
|
2721004107WL042602
|
manju
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027611
|
|
MRS MANJU DEVI ACHARIYA
|
STATE BANK OF INDIA(508548)
|
|
238
|
KEKRI
|
RJ-272100410702582600/2270
(कादेडा)
|
2721004107NRG24260320242361043
|
28/03/2024
|
Galku
|
2721004107WL042583
|
Galku
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027223
|
|
MRS GALKU KEER
|
STATE BANK OF INDIA(508548)
|
|
239
|
KEKRI
|
RJ-272100410702582600/2271
(कादेडा)
|
2721004107NRG24260320242361044
|
28/03/2024
|
sharvani devi
|
2721004107WL042583
|
sharvani devi
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3219027336
|
|
MRS SHRAVANI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
KEKRI
|
RJ-272100410702582600/2277
(कादेडा)
|
2721004107NRG24260320242360758
|
28/03/2024
|
Shyoji Gurjar
|
2721004107WL042580
|
Shyoji Gurjar
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027268
|
|
SHYOJI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
KEKRI
|
RJ-272100410702582600/2277
(कादेडा)
|
2721004107NRG24260320242360759
|
28/03/2024
|
Sunita
|
2721004107WL042580
|
Sunita
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027625
|
|
MRS SUNITA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
KEKRI
|
RJ-272100410702582600/2279
(कादेडा)
|
2721004107NRG24260320242362433
|
28/03/2024
|
tulsi
|
2721004107WL042602
|
tulsi
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027621
|
|
MRS TULSI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
KEKRI
|
RJ-272100410702582600/2287
(कादेडा)
|
2721004107NRG24260320242361730
|
28/03/2024
|
KAMALA
|
2721004107WL042595
|
KAMALA
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027202
|
|
MRS KAMLA KEER
|
STATE BANK OF INDIA(508548)
|
|
244
|
KEKRI
|
RJ-272100410702582600/2293
(कादेडा)
|
2721004107NRG24260320242361501
|
28/03/2024
|
omparkash
|
2721004107WL042593
|
omparkash
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219026926
|
|
MR OM PRAKASH REGAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
KEKRI
|
RJ-272100410702582600/2296
(कादेडा)
|
2721004107NRG24260320242362434
|
28/03/2024
|
shanti
|
2721004107WL042602
|
shanti
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027427
|
|
MRS SHANTI DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
246
|
KEKRI
|
RJ-272100410702582600/2305
(कादेडा)
|
2721004107NRG24260320242361940
|
28/03/2024
|
DAYLA
|
2721004107WL042598
|
DAYLA
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027159
|
|
DULYA DEVI
|
BANK OF BARODA(606985)
|
|
247
|
KEKRI
|
RJ-272100410702582600/2311
(कादेडा)
|
2721004107NRG24260320242361502
|
28/03/2024
|
prakash balai
|
2721004107WL042593
|
prakash balai
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027206
|
|
MR PRAKASH BALAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
KEKRI
|
RJ-272100410702582600/2313
(कादेडा)
|
2721004107NRG24260320242362435
|
28/03/2024
|
mamta
|
2721004107WL042602
|
mamta
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027529
|
|
MAMTA DEVI WO ASHARAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
KEKRI
|
RJ-272100410702582600/2314
(कादेडा)
|
2721004107NRG24260320242361503
|
28/03/2024
|
anduu
|
2721004107WL042593
|
anduu
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027088
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KEKRI
|
RJ-272100410702582600/2317
(कादेडा)
|
2721004107NRG24260320242361941
|
28/03/2024
|
MINA
|
2721004107WL042598
|
MINA
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027595
|
|
MRS MAINA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
KEKRI
|
RJ-272100410702582600/2318
(कादेडा)
|
2721004107NRG24260320242360760
|
28/03/2024
|
aloli
|
2721004107WL042580
|
aloli
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027443
|
|
MRS ALOLI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
KEKRI
|
RJ-272100410702582600/2319
(कादेडा)
|
2721004107NRG24260320242361045
|
28/03/2024
|
sugani
|
2721004107WL042583
|
sugani
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027395
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
KEKRI
|
RJ-272100410702582600/2329
(कादेडा)
|
2721004107NRG24260320242361504
|
28/03/2024
|
BALVER
|
2721004107WL042593
|
BALVER
|
00415
|
SBIN0007701
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3219027071
|
|
BALVEER PANCHOLI
|
STATE BANK OF INDIA(508548)
|
|
254
|
KEKRI
|
RJ-272100410702582600/2330
(कादेडा)
|
2721004107NRG24260320242361942
|
28/03/2024
|
shivraj
|
2721004107WL042598
|
shivraj
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219026867
|
|
MR SHIVJIRAM GUJAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
KEKRI
|
RJ-272100410702582600/2331
(कादेडा)
|
2721004107NRG24260320242361943
|
28/03/2024
|
PREM
|
2721004107WL042598
|
PREM
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219026952
|
|
MS PREM DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
KEKRI
|
RJ-272100410702582600/2332
(कादेडा)
|
2721004107NRG24260320242360761
|
28/03/2024
|
Reka Devi
|
2721004107WL042580
|
Reka Devi
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219026902
|
|
MRS REKHA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
257
|
KEKRI
|
RJ-272100410702582600/2334
(कादेडा)
|
2721004107NRG24260320242361944
|
28/03/2024
|
HANJA
|
2721004107WL042598
|
HANJA
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027596
|
|
MRS HANJA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
KEKRI
|
RJ-272100410702582600/2335
(कादेडा)
|
2721004107NRG24260320242361732
|
28/03/2024
|
Bhuri
|
2721004107WL042595
|
Bhuri
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219026960
|
|
MRS BHURI REGAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
KEKRI
|
RJ-272100410702582600/2342
(कादेडा)
|
2721004107NRG24260320242361047
|
28/03/2024
|
bablu
|
2721004107WL042583
|
bablu
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3219026977
|
|
MR BABALU DHOBI
|
STATE BANK OF INDIA(508548)
|
|
260
|
KEKRI
|
RJ-272100410702582600/2342
(कादेडा)
|
2721004107NRG24260320242361505
|
28/03/2024
|
sima
|
2721004107WL042593
|
sima
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027551
|
|
MRS SEEMA DEVI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
261
|
KEKRI
|
RJ-272100410702582600/2349
(कादेडा)
|
2721004107NRG24260320242362436
|
28/03/2024
|
manj
|
2721004107WL042602
|
manj
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027639
|
|
MRS MANJU DEVI GUWARIYA
|
STATE BANK OF INDIA(508548)
|
|
262
|
KEKRI
|
RJ-272100410702582600/2357
(कादेडा)
|
2721004107NRG24260320242361387
|
28/03/2024
|
hansraj
|
2721004107WL042586
|
hansraj
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219026978
|
|
MR HANSHRAJ BHIL
|
STATE BANK OF INDIA(508548)
|
|
263
|
KEKRI
|
RJ-272100410702582600/2357
(कादेडा)
|
2721004107NRG24260320242361388
|
28/03/2024
|
PARMESHWARI
|
2721004107WL042586
|
PARMESHWARI
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027114
|
|
MRS RAMESWARI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
264
|
KEKRI
|
RJ-272100410702582600/2362
(कादेडा)
|
2721004107NRG24260320242361216
|
28/03/2024
|
INDRA
|
2721004107WL042584
|
INDRA
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219027253
|
|
MRS INDRA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
265
|
KEKRI
|
RJ-272100410702582600/2363
(कादेडा)
|
2721004107NRG24260320242361506
|
28/03/2024
|
jyoti
|
2721004107WL042593
|
jyoti
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027249
|
|
JYOTI SHARMA DO MADAN LAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
266
|
KEKRI
|
RJ-272100410702582600/2369
(कादेडा)
|
2721004107NRG24260320242362437
|
28/03/2024
|
RAMLAL TELI
|
2721004107WL042602
|
RAMLAL TELI
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027151
|
|
MR RAM LAL TELI
|
STATE BANK OF INDIA(508548)
|
|
267
|
KEKRI
|
RJ-272100410702582600/2373
(कादेडा)
|
2721004107NRG24260320242361048
|
28/03/2024
|
ladi kir
|
2721004107WL042583
|
ladi kir
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027362
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
KEKRI
|
RJ-272100410702582600/2374
(कादेडा)
|
2721004107NRG24260320242362438
|
28/03/2024
|
rekha
|
2721004107WL042602
|
rekha
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027455
|
|
MRS REKHA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
269
|
KEKRI
|
RJ-272100410702582600/2375
(कादेडा)
|
2721004107NRG24260320242362439
|
28/03/2024
|
NOSAR DEVI
|
2721004107WL042602
|
NOSAR DEVI
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027487
|
|
MRS NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
KEKRI
|
RJ-272100410702582600/2376
(कादेडा)
|
2721004107NRG24260320242361049
|
28/03/2024
|
suratram gurjar
|
2721004107WL042583
|
suratram gurjar
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3219027409
|
|
MR SURAT RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
KEKRI
|
RJ-272100410702582600/2377
(कादेडा)
|
2721004107NRG24260320242361050
|
28/03/2024
|
POOJA GURJAR
|
2721004107WL042583
|
POOJA GURJAR
|
00415
|
SBIN0007701
|
1980
|
1980
|
Rejected
|
23/04/2024
|
|
3219027483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
KEKRI
|
RJ-272100410702582600/2383
(कादेडा)
|
2721004107NRG24260320242361218
|
28/03/2024
|
lalta
|
2721004107WL042584
|
lalta
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219027219
|
|
MR KAILASH TELI
|
STATE BANK OF INDIA(508548)
|
|
273
|
KEKRI
|
RJ-272100410702582600/2384
(कादेडा)
|
2721004107NRG24260320242361945
|
28/03/2024
|
Sumitra
|
2721004107WL042598
|
Sumitra
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027327
|
|
MRS SUMITRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
KEKRI
|
RJ-272100410702582600/2391
(कादेडा)
|
2721004107NRG24260320242362440
|
28/03/2024
|
MIRA
|
2721004107WL042602
|
MIRA
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027381
|
|
MRS MEERA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
275
|
KEKRI
|
RJ-272100410702582600/2393
(कादेडा)
|
2721004107NRG24260320242362441
|
28/03/2024
|
Ramdhan
|
2721004107WL042602
|
Ramdhan
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027358
|
|
MR RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
276
|
KEKRI
|
RJ-272100410702582600/2402
(कादेडा)
|
2721004107NRG24260320242361051
|
28/03/2024
|
lalita
|
2721004107WL042583
|
lalita
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027609
|
|
MRS LALITA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
277
|
KEKRI
|
RJ-272100410702582600/2419
(कादेडा)
|
2721004107NRG24260320242362443
|
28/03/2024
|
kalpna
|
2721004107WL042602
|
kalpna
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027005
|
|
MRS KALPANA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
278
|
KEKRI
|
RJ-272100410702582600/2423
(कादेडा)
|
2721004107NRG24260320242361507
|
28/03/2024
|
TEENA
|
2721004107WL042593
|
TEENA
|
00415
|
SBIN0007701
|
1793
|
1793
|
Processed
|
23/04/2024
|
|
3219027354
|
|
MRS TINA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
KEKRI
|
RJ-272100410702582600/2424-A
(कादेडा)
|
2721004107NRG24260320242361389
|
28/03/2024
|
shivraj mali
|
2721004107WL042586
|
shivraj mali
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027489
|
|
MRS DHANNI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
280
|
KEKRI
|
RJ-272100410702582600/2426
(कादेडा)
|
2721004107NRG24260320242361508
|
28/03/2024
|
ashok vaishnav
|
2721004107WL042593
|
ashok vaishnav
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027400
|
|
ASHOK KUMAR VAISHNAV SO RADHESHYAM VAISH
|
UNION BANK OF INDIA(508500)
|
|
281
|
KEKRI
|
RJ-272100410702582600/2426
(कादेडा)
|
2721004107NRG24260320242361509
|
28/03/2024
|
Savitri
|
2721004107WL042593
|
Savitri
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027188
|
|
MRS SAVITRI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
282
|
KEKRI
|
RJ-272100410702582600/2429
(कादेडा)
|
2721004107NRG24260320242361390
|
28/03/2024
|
ASHARAM
|
2721004107WL042586
|
ASHARAM
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027485
|
|
MR ASHA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
283
|
KEKRI
|
RJ-272100410702582600/2435
(कादेडा)
|
2721004107NRG24260320242361052
|
28/03/2024
|
lada mali
|
2721004107WL042583
|
lada mali
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027558
|
|
MRS LADA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
284
|
KEKRI
|
RJ-272100410702582600/2439
(कादेडा)
|
2721004107NRG24260320242361392
|
28/03/2024
|
Rukmani Devi
|
2721004107WL042586
|
Rukmani Devi
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027585
|
|
RUKMANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
KEKRI
|
RJ-272100410702582600/2439
(कादेडा)
|
2721004107NRG24260320242361391
|
28/03/2024
|
Suresh Kumar Mali
|
2721004107WL042586
|
Suresh Kumar Mali
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027521
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
KEKRI
|
RJ-272100410702582600/2449
(कादेडा)
|
2721004107NRG24260320242361053
|
28/03/2024
|
Ishak
|
2721004107WL042583
|
Ishak
|
00415
|
SBIN0007701
|
330
|
330
|
Processed
|
23/04/2024
|
|
3219027476
|
|
MR ISHAK ALLI PINARA
|
STATE BANK OF INDIA(508548)
|
|
287
|
KEKRI
|
RJ-272100410702582600/2450
(कादेडा)
|
2721004107NRG24260320242361054
|
28/03/2024
|
heera devi
|
2721004107WL042583
|
heera devi
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027242
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
KEKRI
|
RJ-272100410702582600/2454
(कादेडा)
|
2721004107NRG24260320242360762
|
28/03/2024
|
Arami
|
2721004107WL042580
|
Arami
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027337
|
|
MRS ARAMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
KEKRI
|
RJ-272100410702582600/2460
(कादेडा)
|
2721004107NRG24260320242362444
|
28/03/2024
|
Asha
|
2721004107WL042602
|
Asha
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027615
|
|
MRS ASHA DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
290
|
KEKRI
|
RJ-272100410702582600/2461
(कादेडा)
|
2721004107NRG24260320242361733
|
28/03/2024
|
mahaveer
|
2721004107WL042595
|
mahaveer
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027591
|
|
MR MAHAVEER SAHU
|
STATE BANK OF INDIA(508548)
|
|
291
|
KEKRI
|
RJ-272100410702582600/2461
(कादेडा)
|
2721004107NRG24260320242361734
|
28/03/2024
|
Sanju
|
2721004107WL042595
|
Sanju
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027524
|
|
MISS SANJU DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
292
|
KEKRI
|
RJ-272100410702582600/2478
(कादेडा)
|
2721004107NRG24260320242361510
|
28/03/2024
|
rukma devi
|
2721004107WL042593
|
rukma devi
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027548
|
|
MRS RUKHMANI DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
KEKRI
|
RJ-272100410702582600/2482
(कादेडा)
|
2721004107NRG24260320242362445
|
28/03/2024
|
TEENA DEVI
|
2721004107WL042602
|
TEENA DEVI
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027590
|
|
MRS TINA KUMARI MALI
|
STATE BANK OF INDIA(508548)
|
|
294
|
KEKRI
|
RJ-272100410702582600/2483
(कादेडा)
|
2721004107NRG24260320242362446
|
28/03/2024
|
sintu mali
|
2721004107WL042602
|
sintu mali
|
00415
|
SBIN0007701
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3219027631
|
|
MRS SINTU DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
295
|
KEKRI
|
RJ-272100410702582600/2486
(कादेडा)
|
2721004107NRG24260320242361511
|
28/03/2024
|
devender sadhu
|
2721004107WL042593
|
devender sadhu
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027092
|
|
DEVENDRA SO LADU DAS VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
KEKRI
|
RJ-272100410702582600/2487
(कादेडा)
|
2721004107NRG24260320242361512
|
28/03/2024
|
Indubala
|
2721004107WL042593
|
Indubala
|
00415
|
SBIN0007701
|
1793
|
1793
|
Processed
|
23/04/2024
|
|
3219027351
|
|
MRS INDUBALA CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
297
|
KEKRI
|
RJ-272100410702582600/2490
(कादेडा)
|
2721004107NRG24260320242362447
|
28/03/2024
|
Chinta Devi
|
2721004107WL042602
|
Chinta Devi
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027426
|
|
MRS CHINTA DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
298
|
KEKRI
|
RJ-272100410702582600/2499
(कादेडा)
|
2721004107NRG24260320242361055
|
28/03/2024
|
hira devi
|
2721004107WL042583
|
hira devi
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027161
|
|
MRS HEERA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
KEKRI
|
RJ-272100410702582600/2501
(कादेडा)
|
2721004107NRG24260320242361056
|
28/03/2024
|
Pooja
|
2721004107WL042583
|
Pooja
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219026962
|
|
MRS POOJA KANVAR DAROGA
|
STATE BANK OF INDIA(508548)
|
|
300
|
KEKRI
|
RJ-272100410702582600/2502
(कादेडा)
|
2721004107NRG24260320242361057
|
28/03/2024
|
rajkanvar
|
2721004107WL042583
|
rajkanvar
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027338
|
|
MRS RAJKANWAR DAROGA
|
STATE BANK OF INDIA(508548)
|
|
301
|
KEKRI
|
RJ-272100410702582600/2503
(कादेडा)
|
2721004107NRG24260320242361058
|
28/03/2024
|
leela
|
2721004107WL042583
|
leela
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027617
|
|
MRS LILA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
KEKRI
|
RJ-272100410702582600/2504
(कादेडा)
|
2721004107NRG24260320242361059
|
28/03/2024
|
krishna
|
2721004107WL042583
|
krishna
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027608
|
|
MRS KRISHNA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
303
|
KEKRI
|
RJ-272100410702582600/2511
(कादेडा)
|
2721004107NRG24260320242361393
|
28/03/2024
|
Suresh mali
|
2721004107WL042586
|
Suresh mali
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219026885
|
|
SURESH SO CHATURBHUJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
KEKRI
|
RJ-272100410702582600/2520
(कादेडा)
|
2721004107NRG24260320242362448
|
28/03/2024
|
ashok
|
2721004107WL042602
|
ashok
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027070
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
KEKRI
|
RJ-272100410702582600/2533
(कादेडा)
|
2721004107NRG24260320242361060
|
28/03/2024
|
soniya
|
2721004107WL042583
|
soniya
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3219027635
|
|
MRS SONIYA KEER
|
STATE BANK OF INDIA(508548)
|
|
306
|
KEKRI
|
RJ-272100410702582600/2536
(कादेडा)
|
2721004107NRG24260320242362449
|
28/03/2024
|
mamta
|
2721004107WL042602
|
mamta
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027501
|
|
MRS MAMTA DEVI CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
307
|
KEKRI
|
RJ-272100410702582600/2537
(कादेडा)
|
2721004107NRG24260320242361395
|
28/03/2024
|
mamta
|
2721004107WL042586
|
mamta
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027414
|
|
MAMTA KUMARI MALI
|
ICICI BANK LTD(508534)
|
|
308
|
KEKRI
|
RJ-272100410702582600/2537
(कादेडा)
|
2721004107NRG24260320242361394
|
28/03/2024
|
MOHAN LAL
|
2721004107WL042586
|
MOHAN LAL
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219026917
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
KEKRI
|
RJ-272100410702582600/2539
(कादेडा)
|
2721004107NRG24260320242361735
|
28/03/2024
|
Soniya
|
2721004107WL042595
|
Soniya
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219026944
|
|
MRS SONIYADEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
KEKRI
|
RJ-272100410702582600/2541
(कादेडा)
|
2721004107NRG24260320242361736
|
28/03/2024
|
Minakshi
|
2721004107WL042595
|
Minakshi
|
00415
|
SBIN0007701
|
1980
|
1980
|
Rejected
|
23/04/2024
|
|
3219027474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
311
|
KEKRI
|
RJ-272100410702582600/2541
(कादेडा)
|
2721004107NRG24260320242361737
|
28/03/2024
|
vikash lohar
|
2721004107WL042595
|
vikash lohar
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027401
|
|
MR VIKASH KUMAR CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
312
|
KEKRI
|
RJ-272100410702582600/2545
(कादेडा)
|
2721004107NRG24260320242362450
|
28/03/2024
|
jyoti
|
2721004107WL042602
|
jyoti
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027251
|
|
MRS JYOTI DEVI SAINI
|
STATE BANK OF INDIA(508548)
|
|
313
|
KEKRI
|
RJ-272100410702582600/2548
(कादेडा)
|
2721004107NRG24260320242361061
|
28/03/2024
|
mathura
|
2721004107WL042583
|
mathura
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027642
|
|
MRS MATHARA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
314
|
KEKRI
|
RJ-272100410702582600/2550
(कादेडा)
|
2721004107NRG24260320242361739
|
28/03/2024
|
Seeta
|
2721004107WL042595
|
Seeta
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027519
|
|
MRS SITADEVI KIR
|
STATE BANK OF INDIA(508548)
|
|
315
|
KEKRI
|
RJ-272100410702582600/2550
(कादेडा)
|
2721004107NRG24260320242361738
|
28/03/2024
|
suresh keer
|
2721004107WL042595
|
suresh keer
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027518
|
|
MR SURESH KEER
|
STATE BANK OF INDIA(508548)
|
|
316
|
KEKRI
|
RJ-272100410702582600/2557
(कादेडा)
|
2721004107NRG24260320242361513
|
28/03/2024
|
Mukesh Balai
|
2721004107WL042593
|
Mukesh Balai
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219026949
|
|
MR MUKESH KUMAR BALAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
KEKRI
|
RJ-272100410702582600/2558
(कादेडा)
|
2721004107NRG24260320242361740
|
28/03/2024
|
Rukma
|
2721004107WL042595
|
Rukma
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027392
|
|
MRS RUKMA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
318
|
KEKRI
|
RJ-272100410702582600/2565
(कादेडा)
|
2721004107NRG24260320242361062
|
28/03/2024
|
Sitaram Keer
|
2721004107WL042583
|
Sitaram Keer
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3219026939
|
|
MR SITARAM KEER
|
STATE BANK OF INDIA(508548)
|
|
319
|
KEKRI
|
RJ-272100410702582600/2567
(कादेडा)
|
2721004107NRG24260320242362451
|
28/03/2024
|
asha
|
2721004107WL042602
|
asha
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027153
|
|
AASHA DEVI NAMA
|
BANK OF BARODA(606985)
|
|
320
|
KEKRI
|
RJ-272100410702582600/2568
(कादेडा)
|
2721004107NRG24260320242361396
|
28/03/2024
|
raju
|
2721004107WL042586
|
raju
|
00415
|
SBIN0007701
|
1859
|
1859
|
Processed
|
23/04/2024
|
|
3219027547
|
|
MR RAJU DHOBI
|
STATE BANK OF INDIA(508548)
|
|
321
|
KEKRI
|
RJ-272100410702582600/2569
(कादेडा)
|
2721004107NRG24260320242361223
|
28/03/2024
|
JASODA
|
2721004107WL042584
|
JASODA
|
00415
|
SBIN0007701
|
336
|
336
|
Processed
|
23/04/2024
|
|
3219027549
|
|
MRS JASODA SAHU
|
STATE BANK OF INDIA(508548)
|
|
322
|
KEKRI
|
RJ-272100410702582600/2570
(कादेडा)
|
2721004107NRG24260320242361224
|
28/03/2024
|
Chitra
|
2721004107WL042584
|
Chitra
|
00415
|
SBIN0007701
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3219027523
|
|
MRS CHITRA DEVI NENAWA
|
STATE BANK OF INDIA(508548)
|
|
323
|
KEKRI
|
RJ-272100410702582600/2579
(कादेडा)
|
2721004107NRG24260320242361063
|
28/03/2024
|
mangi keer
|
2721004107WL042583
|
mangi keer
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027316
|
|
MRS MANGI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
324
|
KEKRI
|
RJ-272100410702582600/2581
(कादेडा)
|
2721004107NRG24260320242361064
|
28/03/2024
|
rohit
|
2721004107WL042583
|
rohit
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027293
|
|
ROHIT KUMAR KEER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
KEKRI
|
RJ-272100410702582600/2596
(कादेडा)
|
2721004107NRG24260320242361397
|
28/03/2024
|
vimal
|
2721004107WL042586
|
vimal
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027640
|
|
MR VIMAL KURMI
|
STATE BANK OF INDIA(508548)
|
|
326
|
KEKRI
|
RJ-272100410702582600/2599
(कादेडा)
|
2721004107NRG24260320242362452
|
28/03/2024
|
Kanta
|
2721004107WL042602
|
Kanta
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027530
|
|
MRS KANTADEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
327
|
KEKRI
|
RJ-272100410702582600/2600
(कादेडा)
|
2721004107NRG24260320242361065
|
28/03/2024
|
Maina
|
2721004107WL042583
|
Maina
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027567
|
|
MRS MAINA DEVI JINGAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
KEKRI
|
RJ-272100410702582600/2603
(कादेडा)
|
2721004107NRG24260320242362453
|
28/03/2024
|
sanwri
|
2721004107WL042602
|
sanwri
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027397
|
|
MRS SAWARI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
329
|
KEKRI
|
RJ-272100410702582600/2604
(कादेडा)
|
2721004107NRG24260320242361741
|
28/03/2024
|
lali devi
|
2721004107WL042595
|
lali devi
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027144
|
|
MRSLALI DEVI DAROGA WO LATE SH SAMPAT LA
|
STATE BANK OF INDIA(508548)
|
|
330
|
KEKRI
|
RJ-272100410702582600/2614
(कादेडा)
|
2721004107NRG24260320242361398
|
28/03/2024
|
DURGALAL BHIL
|
2721004107WL042586
|
DURGALAL BHIL
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219026891
|
|
DURGA LAL BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KEKRI
|
RJ-272100410702582600/2618
(कादेडा)
|
2721004107NRG24260320242361066
|
28/03/2024
|
Sanvari
|
2721004107WL042583
|
Sanvari
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027250
|
|
SANWARI WO SANWARGUR
|
BANK OF BARODA(606985)
|
|
332
|
KEKRI
|
RJ-272100410702582600/2624
(कादेडा)
|
2721004107NRG24260320242360763
|
28/03/2024
|
prem devi
|
2721004107WL042580
|
prem devi
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
23/04/2024
|
|
3219027406
|
|
MRS PREM DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
KEKRI
|
RJ-272100410702582600/2625
(कादेडा)
|
2721004107NRG24260320242361067
|
28/03/2024
|
shivraj
|
2721004107WL042583
|
shivraj
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027132
|
|
SHIVRAJ SO HARNATH ACHARYA KAD
|
STATE BANK OF INDIA(508548)
|
|
334
|
KEKRI
|
RJ-272100410702582600/2626
(कादेडा)
|
2721004107NRG24260320242361399
|
28/03/2024
|
Geeta Devi Kurmi
|
2721004107WL042586
|
Geeta Devi Kurmi
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027210
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
KEKRI
|
RJ-272100410702582600/2631
(कादेडा)
|
2721004107NRG24260320242361400
|
28/03/2024
|
MANJU devi mali
|
2721004107WL042586
|
MANJU devi mali
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027646
|
|
MRS MANJU DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
336
|
KEKRI
|
RJ-272100410702582600/2632
(कादेडा)
|
2721004107NRG24260320242361068
|
28/03/2024
|
lekhraj
|
2721004107WL042583
|
lekhraj
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3219027416
|
|
MRS LEKHARAJ KEER
|
STATE BANK OF INDIA(508548)
|
|
337
|
KEKRI
|
RJ-272100410702582600/2637
(कादेडा)
|
2721004107NRG24260320242361514
|
28/03/2024
|
Prem Devi
|
2721004107WL042593
|
Prem Devi
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027435
|
|
MRS PREM DEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
338
|
KEKRI
|
RJ-272100410702582600/2641
(कादेडा)
|
2721004107NRG24260320242362454
|
28/03/2024
|
Suprit
|
2721004107WL042602
|
Suprit
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027131
|
|
SUPRIT ACHARYA SO KANAHIYA
|
STATE BANK OF INDIA(508548)
|
|
339
|
KEKRI
|
RJ-272100410702582600/2647
(कादेडा)
|
2721004107NRG24260320242361401
|
28/03/2024
|
Bhuri devi
|
2721004107WL042586
|
Bhuri devi
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027385
|
|
MRS BHURI DEVI KURMI
|
STATE BANK OF INDIA(508548)
|
|
340
|
KEKRI
|
RJ-272100410702582600/2654
(कादेडा)
|
2721004107NRG24260320242361070
|
28/03/2024
|
jagdish
|
2721004107WL042583
|
jagdish
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3219026991
|
|
MR JAGDISH ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
341
|
KEKRI
|
RJ-272100410702582600/2662
(कादेडा)
|
2721004107NRG24260320242361402
|
28/03/2024
|
SANWARA
|
2721004107WL042586
|
SANWARA
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027647
|
|
MR SANVARA MALI
|
STATE BANK OF INDIA(508548)
|
|
342
|
KEKRI
|
RJ-272100410702582600/2664
(कादेडा)
|
2721004107NRG24260320242361516
|
28/03/2024
|
Manju devi
|
2721004107WL042593
|
Manju devi
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027083
|
|
MRS MANJU DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
343
|
KEKRI
|
RJ-272100410702582600/2666
(कादेडा)
|
2721004107NRG24260320242361517
|
28/03/2024
|
reena
|
2721004107WL042593
|
reena
|
00415
|
SBIN0007701
|
1793
|
1793
|
Processed
|
23/04/2024
|
|
3219027174
|
|
MRS REENA KANWAR RATHOR
|
STATE BANK OF INDIA(508548)
|
|
344
|
KEKRI
|
RJ-272100410702582600/2678
(कादेडा)
|
2721004107NRG24260320242361742
|
28/03/2024
|
khani
|
2721004107WL042595
|
khani
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027612
|
|
MRS KHANI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
345
|
KEKRI
|
RJ-272100410702582600/2688
(कादेडा)
|
2721004107NRG24260320242361403
|
28/03/2024
|
shanti devi
|
2721004107WL042586
|
shanti devi
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027239
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
KEKRI
|
RJ-272100410702582600/2689
(कादेडा)
|
2721004107NRG24260320242362455
|
28/03/2024
|
anil
|
2721004107WL042602
|
anil
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027302
|
|
MR ANIL KUMAR TANK
|
STATE BANK OF INDIA(508548)
|
|
347
|
KEKRI
|
RJ-272100410702582600/2695
(कादेडा)
|
2721004107NRG24260320242361071
|
28/03/2024
|
omprakash
|
2721004107WL042583
|
omprakash
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3219027581
|
|
OMPRAKASH MALI SO BANNA LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
KEKRI
|
RJ-272100410702582600/2697
(कादेडा)
|
2721004107NRG24260320242362456
|
28/03/2024
|
rukma
|
2721004107WL042602
|
rukma
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027618
|
|
MRS RUKAMA MALI
|
STATE BANK OF INDIA(508548)
|
|
349
|
KEKRI
|
RJ-272100410702582600/2702
(कादेडा)
|
2721004107NRG24260320242361518
|
28/03/2024
|
naresh bakliwal
|
2721004107WL042593
|
naresh bakliwal
|
00415
|
SBIN0007701
|
1630
|
1630
|
Processed
|
23/04/2024
|
|
3219027352
|
|
MR NARESH KUMAR BAKLIWAL
|
STATE BANK OF INDIA(508548)
|
|
350
|
KEKRI
|
RJ-272100410702582600/2704
(कादेडा)
|
2721004107NRG24260320242361519
|
28/03/2024
|
BABULAL
|
2721004107WL042593
|
BABULAL
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027148
|
|
BABU LAL DHOBI
|
STATE BANK OF INDIA(508548)
|
|
351
|
KEKRI
|
RJ-272100410702582600/2705
(कादेडा)
|
2721004107NRG24260320242361520
|
28/03/2024
|
nilamani
|
2721004107WL042593
|
nilamani
|
00415
|
SBIN0007701
|
163
|
163
|
Processed
|
23/04/2024
|
|
3219027018
|
|
MRS NEELMANI SHARMA DO BRAJESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
352
|
KEKRI
|
RJ-272100410702582600/2714
(कादेडा)
|
2721004107NRG24260320242361404
|
28/03/2024
|
PRIYANKA MALI
|
2721004107WL042586
|
PRIYANKA MALI
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027488
|
|
PRIYANKA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
KEKRI
|
RJ-272100410702582600/2715-A
(कादेडा)
|
2721004107NRG24260320242362458
|
28/03/2024
|
NARENDRA KUMAR
|
2721004107WL042602
|
NARENDRA KUMAR
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027162
|
|
MR NARENDRA KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
354
|
KEKRI
|
RJ-272100410702582600/2716
(कादेडा)
|
2721004107NRG24260320242361072
|
28/03/2024
|
amarsingh
|
2721004107WL042583
|
amarsingh
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3219027527
|
|
Amar Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
355
|
KEKRI
|
RJ-272100410702582600/2735
(कादेडा)
|
2721004107NRG24260320242361521
|
28/03/2024
|
ANITA
|
2721004107WL042593
|
ANITA
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027321
|
|
MRS ANITA CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
356
|
KEKRI
|
RJ-272100410702582600/2736
(कादेडा)
|
2721004107NRG24260320242362459
|
28/03/2024
|
Rekha
|
2721004107WL042602
|
Rekha
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027328
|
|
MRS REKHA MALI
|
STATE BANK OF INDIA(508548)
|
|
357
|
KEKRI
|
RJ-272100410702582600/2753
(कादेडा)
|
2721004107NRG24260320242361743
|
28/03/2024
|
AASHA
|
2721004107WL042595
|
AASHA
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027322
|
|
MRS ASHA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
358
|
KEKRI
|
RJ-272100410702582600/2764
(कादेडा)
|
2721004107NRG24260320242361744
|
28/03/2024
|
Rekha
|
2721004107WL042595
|
Rekha
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027240
|
|
MRS REKHA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
359
|
KEKRI
|
RJ-272100410702582600/2765
(कादेडा)
|
2721004107NRG24260320242361522
|
28/03/2024
|
ramghni
|
2721004107WL042593
|
ramghni
|
00415
|
SBIN0007701
|
1630
|
1630
|
Processed
|
23/04/2024
|
|
3219027348
|
|
MRS RAMGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
KEKRI
|
RJ-272100410702582600/2788
(कादेडा)
|
2721004107NRG24260320242361073
|
28/03/2024
|
puja devi kanjar
|
2721004107WL042583
|
puja devi kanjar
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027236
|
|
MRS POOJA DEVI KANJAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
KEKRI
|
RJ-272100410702582600/2792
(कादेडा)
|
2721004107NRG24260320242361074
|
28/03/2024
|
mukesh
|
2721004107WL042583
|
mukesh
|
00415
|
SBIN0007701
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3219026865
|
|
MR MUKESH KUMAR VAISHANAW
|
STATE BANK OF INDIA(508548)
|
|
362
|
KEKRI
|
RJ-272100410702582600/2794
(कादेडा)
|
2721004107NRG24260320242361075
|
28/03/2024
|
prakash
|
2721004107WL042583
|
prakash
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3219027546
|
|
MR PRAKASH SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
KEKRI
|
RJ-272100410702582600/2795
(कादेडा)
|
2721004107NRG24260320242362460
|
28/03/2024
|
ganesh kumar darji
|
2721004107WL042602
|
ganesh kumar darji
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027366
|
|
GANESH KUMAR AND PINKI TAILORE
|
STATE BANK OF INDIA(508548)
|
|
364
|
KEKRI
|
RJ-272100410702582600/2804
(कादेडा)
|
2721004107NRG24260320242361746
|
28/03/2024
|
MAHENDRA KUMAR REGAR
|
2721004107WL042595
|
MAHENDRA KUMAR REGAR
|
00415
|
SBIN0007701
|
1980
|
1980
|
Rejected
|
23/04/2024
|
|
3219026943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
365
|
KEKRI
|
RJ-272100410702582600/2804
(कादेडा)
|
2721004107NRG24260320242361745
|
28/03/2024
|
mansha devi regar
|
2721004107WL042595
|
mansha devi regar
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027256
|
|
MRS MANSHA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
KEKRI
|
RJ-272100410702582600/2813
(कादेडा)
|
2721004107NRG24260320242361076
|
28/03/2024
|
sunita gurjar
|
2721004107WL042583
|
sunita gurjar
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027398
|
|
MRS SUNITA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
KEKRI
|
RJ-272100410702582600/2816
(कादेडा)
|
2721004107NRG24260320242361523
|
28/03/2024
|
mukesh kumar kir
|
2721004107WL042593
|
mukesh kumar kir
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027480
|
|
MR MUKESH KEER
|
STATE BANK OF INDIA(508548)
|
|
368
|
KEKRI
|
RJ-272100410702582600/2817
(कादेडा)
|
2721004107NRG24260320242361747
|
28/03/2024
|
rsal devi regar
|
2721004107WL042595
|
rsal devi regar
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027399
|
|
RASAL REGAR
|
BANK OF BARODA(606985)
|
|
369
|
KEKRI
|
RJ-272100410702582600/2822
(कादेडा)
|
2721004107NRG24260320242361077
|
28/03/2024
|
prem keer
|
2721004107WL042583
|
prem keer
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027396
|
|
MRS PREM KEER
|
STATE BANK OF INDIA(508548)
|
|
370
|
KEKRI
|
RJ-272100410702582600/2824
(कादेडा)
|
2721004107NRG24260320242361230
|
28/03/2024
|
jaisingh guvariya
|
2721004107WL042584
|
jaisingh guvariya
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219027049
|
|
MR JAI SINGH GAWARIYA
|
STATE BANK OF INDIA(508548)
|
|
371
|
KEKRI
|
RJ-272100410702582600/2825
(कादेडा)
|
2721004107NRG24260320242362461
|
28/03/2024
|
ashok kumar aachary
|
2721004107WL042602
|
ashok kumar aachary
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027477
|
|
MR ASHOK KUMAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
372
|
KEKRI
|
RJ-272100410702582600/2835
(कादेडा)
|
2721004107NRG24260320242361524
|
28/03/2024
|
pooja parashar
|
2721004107WL042593
|
pooja parashar
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219026931
|
|
POOJA PARASHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
KEKRI
|
RJ-272100410702582600/2837
(कादेडा)
|
2721004107NRG24260320242361525
|
28/03/2024
|
manisha
|
2721004107WL042593
|
manisha
|
00415
|
SBIN0007701
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3219026915
|
|
Mrs. MANISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
KEKRI
|
RJ-272100410702582600/2843
(कादेडा)
|
2721004107NRG24260320242362462
|
28/03/2024
|
krishna
|
2721004107WL042602
|
krishna
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219026929
|
|
MRS KRASHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
KEKRI
|
RJ-272100410702582600/2846
(कादेडा)
|
2721004107NRG24260320242361946
|
28/03/2024
|
shankar lal gurjar
|
2721004107WL042598
|
shankar lal gurjar
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219026976
|
|
MR SHANKAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
KEKRI
|
RJ-272100410702582600/2847
(कादेडा)
|
2721004107NRG24260320242361947
|
28/03/2024
|
rinku devi gurjar
|
2721004107WL042598
|
rinku devi gurjar
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027164
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
377
|
KEKRI
|
RJ-272100410702582600/2851
(कादेडा)
|
2721004107NRG24260320242362463
|
28/03/2024
|
vinod mali
|
2721004107WL042602
|
vinod mali
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219026954
|
|
Vinod Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
KEKRI
|
RJ-272100410702582600/2858
(कादेडा)
|
2721004107NRG24260320242361078
|
28/03/2024
|
AARTI SONI
|
2721004107WL042583
|
AARTI SONI
|
00415
|
SBIN0007701
|
495
|
495
|
Processed
|
23/04/2024
|
|
3219027157
|
|
MR ARTI SONI
|
STATE BANK OF INDIA(508548)
|
|
379
|
KEKRI
|
RJ-272100410702582600/2865
(कादेडा)
|
2721004107NRG24260320242361079
|
28/03/2024
|
Soniya
|
2721004107WL042583
|
Soniya
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027499
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
380
|
KEKRI
|
RJ-272100410702582600/2870
(कादेडा)
|
2721004107NRG24260320242361231
|
28/03/2024
|
maya
|
2721004107WL042584
|
maya
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219027638
|
|
MRS MAYA DEVI DAROGA
|
STATE BANK OF INDIA(508548)
|
|
381
|
KEKRI
|
RJ-272100410702582600/2871
(कादेडा)
|
2721004107NRG24260320242361526
|
28/03/2024
|
SAPNA DEVI
|
2721004107WL042593
|
SAPNA DEVI
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219026904
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
KEKRI
|
RJ-272100410702582600/2892
(कादेडा)
|
2721004107NRG24260320242361748
|
28/03/2024
|
soniya devi gurjar
|
2721004107WL042595
|
soniya devi gurjar
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3219027087
|
|
MRS SONIYA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
383
|
KEKRI
|
RJ-272100410702582600/2900
(कादेडा)
|
2721004107NRG24260320242361527
|
28/03/2024
|
kishan kanwar
|
2721004107WL042593
|
kishan kanwar
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027009
|
|
MRS KISHAN KANWAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
384
|
KEKRI
|
RJ-272100410702582600/2908
(कादेडा)
|
2721004107NRG24260320242361081
|
28/03/2024
|
KAMLA DEVI
|
2721004107WL042583
|
KAMLA DEVI
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219026914
|
|
MRS KAMLA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
385
|
KEKRI
|
RJ-272100410702582600/2908
(कादेडा)
|
2721004107NRG24260320242361082
|
28/03/2024
|
RAJARAM KEER
|
2721004107WL042583
|
RAJARAM KEER
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3219026913
|
|
MR RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
KEKRI
|
RJ-272100410702582600/2912
(कादेडा)
|
2721004107NRG24260320242361409
|
28/03/2024
|
ABHISHEK
|
2721004107WL042586
|
ABHISHEK
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027569
|
|
MR ABHISHIKH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
KEKRI
|
RJ-272100410702582600/2913
(कादेडा)
|
2721004107NRG24260320242361410
|
28/03/2024
|
MAMTA
|
2721004107WL042586
|
MAMTA
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027003
|
|
MRS MAMTA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
KEKRI
|
RJ-272100410702582600/2915
(कादेडा)
|
2721004107NRG24260320242361528
|
28/03/2024
|
TEJPAL
|
2721004107WL042593
|
TEJPAL
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219026928
|
|
MR TEJPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
389
|
KEKRI
|
RJ-272100410702582600/2916
(कादेडा)
|
2721004107NRG24260320242361749
|
28/03/2024
|
MAMTA
|
2721004107WL042595
|
MAMTA
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219026935
|
|
MRS MAMTA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
390
|
KEKRI
|
RJ-272100410702582600/2917
(कादेडा)
|
2721004107NRG24260320242361750
|
28/03/2024
|
AASHARAM
|
2721004107WL042595
|
AASHARAM
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219026932
|
|
ASHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
KEKRI
|
RJ-272100410702582600/2921
(कादेडा)
|
2721004107NRG24260320242362464
|
28/03/2024
|
REKHA DEVI
|
2721004107WL042602
|
REKHA DEVI
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027158
|
|
MRS REKHA MALI
|
STATE BANK OF INDIA(508548)
|
|
392
|
KEKRI
|
RJ-272100410702582600/2922
(कादेडा)
|
2721004107NRG24260320242361083
|
28/03/2024
|
raisha bano
|
2721004107WL042583
|
raisha bano
|
00415
|
SBIN0007701
|
165
|
165
|
Processed
|
23/04/2024
|
|
3219027494
|
|
MRS RAISA BANO
|
STATE BANK OF INDIA(508548)
|
|
393
|
KEKRI
|
RJ-272100410702582600/2937
(कादेडा)
|
2721004107NRG24260320242361751
|
28/03/2024
|
RINKU DEVI
|
2721004107WL042595
|
RINKU DEVI
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219026934
|
|
MRS RINKU DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
394
|
KEKRI
|
RJ-272100410702582600/2948
(कादेडा)
|
2721004107NRG24260320242361529
|
28/03/2024
|
rahul
|
2721004107WL042593
|
rahul
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027089
|
|
MR RAHUL BAKALIWAL
|
STATE BANK OF INDIA(508548)
|
|
395
|
KEKRI
|
RJ-272100410702582600/2952
(कादेडा)
|
2721004107NRG24260320242361084
|
28/03/2024
|
pri
|
2721004107WL042583
|
pri
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219026936
|
|
MRS PRIYANKA KEER
|
STATE BANK OF INDIA(508548)
|
|
396
|
KEKRI
|
RJ-272100410702582600/2955
(कादेडा)
|
2721004107NRG24260320242361085
|
28/03/2024
|
shakuntla devi panwar
|
2721004107WL042583
|
shakuntla devi panwar
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3219027004
|
|
MRS SHAKUNTLA DEVI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
KEKRI
|
RJ-272100410702582600/2972
(कादेडा)
|
2721004107NRG24260320242361411
|
28/03/2024
|
MUKESH MALI
|
2721004107WL042586
|
MUKESH MALI
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219026889
|
|
MR MUKESH KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
398
|
KEKRI
|
RJ-272100410702582600/2978
(कादेडा)
|
2721004107NRG24260320242362465
|
28/03/2024
|
DEEPAK KEER
|
2721004107WL042602
|
DEEPAK KEER
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027283
|
|
DEEPAK SO OMPRAKESH TAILOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
KEKRI
|
RJ-272100410702582600/2984
(कादेडा)
|
2721004107NRG24260320242361530
|
28/03/2024
|
VIJAYLAXMI
|
2721004107WL042593
|
VIJAYLAXMI
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027173
|
|
MRS VIJAYLAXMI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
400
|
KEKRI
|
RJ-272100410702582600/2987
(कादेडा)
|
2721004107NRG24260320242361086
|
28/03/2024
|
Seeta devi keer
|
2721004107WL042583
|
Seeta devi keer
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027562
|
|
MRS SEETA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
401
|
KEKRI
|
RJ-272100410702582600/2989
(कादेडा)
|
2721004107NRG24260320242361752
|
28/03/2024
|
REKHA
|
2721004107WL042595
|
REKHA
|
00415
|
SBIN0007701
|
495
|
495
|
Processed
|
23/04/2024
|
|
3219027098
|
|
MRS REKHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
402
|
KEKRI
|
RJ-272100410702582600/2993
(कादेडा)
|
2721004107NRG24260320242361531
|
28/03/2024
|
ANITA DEVI
|
2721004107WL042593
|
ANITA DEVI
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219026992
|
|
ANITA VAISHNAV WO SURYA PRAKASH VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
KEKRI
|
RJ-272100410702582600/3028
(कादेडा)
|
2721004107NRG24260320242361753
|
28/03/2024
|
SUGNI DEVI
|
2721004107WL042595
|
SUGNI DEVI
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3219027528
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
KEKRI
|
RJ-272100410702582600/3029
(कादेडा)
|
2721004107NRG24260320242362467
|
28/03/2024
|
POOJA DEVI
|
2721004107WL042602
|
POOJA DEVI
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027486
|
|
MRS POOJA DEVI GUVARIYA
|
STATE BANK OF INDIA(508548)
|
|
405
|
KEKRI
|
RJ-272100410702582600/3044
(कादेडा)
|
2721004107NRG24260320242361532
|
28/03/2024
|
deepa kanvar rajput
|
2721004107WL042593
|
deepa kanvar rajput
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219026957
|
|
DEEPA KANWAR RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
KEKRI
|
RJ-272100410702582600/3045
(कादेडा)
|
2721004107NRG24260320242361087
|
28/03/2024
|
MANOJ KUMAR KEER
|
2721004107WL042583
|
MANOJ KUMAR KEER
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219026888
|
|
MR MANOJ KUMAR KEER
|
STATE BANK OF INDIA(508548)
|
|
407
|
KEKRI
|
RJ-272100410702582600/3083
(कादेडा)
|
2721004107NRG24260320242362468
|
28/03/2024
|
RAMGHANI devi mali
|
2721004107WL042602
|
RAMGHANI devi mali
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027165
|
|
MRS RAMGHANI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
408
|
KEKRI
|
RJ-272100410702582600/3085
(कादेडा)
|
2721004107NRG24260320242361088
|
28/03/2024
|
RENU DEVI
|
2721004107WL042583
|
RENU DEVI
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027163
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
KEKRI
|
RJ-272100410702582600/3093
(कादेडा)
|
2721004107NRG24260320242361089
|
28/03/2024
|
RAJKUMAR SONI
|
2721004107WL042583
|
RAJKUMAR SONI
|
00415
|
SBIN0007701
|
165
|
165
|
Processed
|
23/04/2024
|
|
3219027511
|
|
RAJ KUMAR SONI SO SHARWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
KEKRI
|
RJ-272100410702582600/3095
(कादेडा)
|
2721004107NRG24260320242361533
|
28/03/2024
|
KAMLA DEVI
|
2721004107WL042593
|
KAMLA DEVI
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027176
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
KEKRI
|
RJ-272100410702582600/3097
(कादेडा)
|
2721004107NRG24260320242361534
|
28/03/2024
|
ANITA DAROGA
|
2721004107WL042593
|
ANITA DAROGA
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027500
|
|
ANITA DAROGA D/O PARMESHWAR DAROGA
|
UNION BANK OF INDIA(508500)
|
|
412
|
KEKRI
|
RJ-272100410702582600/3099
(कादेडा)
|
2721004107NRG24260320242362469
|
28/03/2024
|
ganga devi mali
|
2721004107WL042602
|
ganga devi mali
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027481
|
|
MRS GANGA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
413
|
KEKRI
|
RJ-272100410702582600/3101
(कादेडा)
|
2721004107NRG24260320242362470
|
28/03/2024
|
VIJAY kumar chipa
|
2721004107WL042602
|
VIJAY kumar chipa
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027564
|
|
MR VIJAY KUMAR CHIPA
|
STATE BANK OF INDIA(508548)
|
|
414
|
KEKRI
|
RJ-272100410702582600/3106
(कादेडा)
|
2721004107NRG24260320242362471
|
28/03/2024
|
Puja
|
2721004107WL042602
|
Puja
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219026927
|
|
MS POOJA KUMARI MALI
|
STATE BANK OF INDIA(508548)
|
|
415
|
KEKRI
|
RJ-272100410702582600/3114
(कादेडा)
|
2721004107NRG24260320242361535
|
28/03/2024
|
MOTA DEVI
|
2721004107WL042593
|
MOTA DEVI
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219026907
|
|
MOTA DEVI
|
HDFC BANK LTD(607152)
|
|
416
|
KEKRI
|
RJ-272100410702582600/3118
(कादेडा)
|
2721004107NRG24260320242361090
|
28/03/2024
|
BADRI KEER
|
2721004107WL042583
|
BADRI KEER
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219026912
|
|
MR BADRI KIR
|
STATE BANK OF INDIA(508548)
|
|
417
|
KEKRI
|
RJ-272100410702582600/3127
(कादेडा)
|
2721004107NRG24260320242361091
|
28/03/2024
|
REKHA KUMARI GURJAR
|
2721004107WL042583
|
REKHA KUMARI GURJAR
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027166
|
|
REKHA KUMARI GURJAR
|
BANK OF BARODA(606985)
|
|
418
|
KEKRI
|
RJ-272100410702582600/3137
(कादेडा)
|
2721004107NRG24260320242361412
|
28/03/2024
|
SHAFALI TAK
|
2721004107WL042586
|
SHAFALI TAK
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219026892
|
|
MR SHAIFALI TAK
|
STATE BANK OF INDIA(508548)
|
|
419
|
KEKRI
|
RJ-272100410702582600/3145
(कादेडा)
|
2721004107NRG24260320242361413
|
28/03/2024
|
LAXMI DEVI
|
2721004107WL042586
|
LAXMI DEVI
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027563
|
|
LAXMI DEVI DO NARAYAN LAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
KEKRI
|
RJ-272100410702582600/3153
(कादेडा)
|
2721004107NRG24260320242362473
|
28/03/2024
|
JYOTI KUMARI JAIN
|
2721004107WL042602
|
JYOTI KUMARI JAIN
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219026965
|
|
MRS JYOTI JAIN
|
STATE BANK OF INDIA(508548)
|
|
421
|
KEKRI
|
RJ-272100410702582600/3176
(कादेडा)
|
2721004107NRG24260320242361414
|
28/03/2024
|
parwati devi
|
2721004107WL042586
|
parwati devi
|
00415
|
SBIN0007701
|
507
|
507
|
Processed
|
23/04/2024
|
|
3219027137
|
|
SMT PARWATI DEVI WO RAMES
|
STATE BANK OF INDIA(508548)
|
|
422
|
KEKRI
|
RJ-272100410702582600/3177
(कादेडा)
|
2721004107NRG24260320242361094
|
28/03/2024
|
HANSRAJ GURJAR
|
2721004107WL042583
|
HANSRAJ GURJAR
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219026916
|
|
MS HANSRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
KEKRI
|
RJ-272100410702582600/3177
(कादेडा)
|
2721004107NRG24260320242361095
|
28/03/2024
|
JANKI GURJAR
|
2721004107WL042583
|
JANKI GURJAR
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027085
|
|
MRS JANKI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
KEKRI
|
RJ-272100410702582600/3197
(कादेडा)
|
2721004107NRG24260320242361536
|
28/03/2024
|
KALI DEVI KEER
|
2721004107WL042593
|
KALI DEVI KEER
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219026893
|
|
MRS KALI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
425
|
KEKRI
|
RJ-272100410702582600/3210-A
(कादेडा)
|
2721004107NRG24260320242361096
|
28/03/2024
|
deepak
|
2721004107WL042583
|
deepak
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3219027096
|
|
DEEPAK PARASHAR SO G
|
BANK OF BARODA(606985)
|
|
426
|
KEKRI
|
RJ-272100410702582600/3218
(कादेडा)
|
2721004107NRG24260320242361416
|
28/03/2024
|
tarush mali
|
2721004107WL042586
|
tarush mali
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219026995
|
|
MR TARUSH MALI
|
STATE BANK OF INDIA(508548)
|
|
427
|
KEKRI
|
RJ-272100410702582600/3219
(कादेडा)
|
2721004107NRG24260320242362474
|
28/03/2024
|
vikash mali
|
2721004107WL042602
|
vikash mali
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027643
|
|
MR VIKASH MALI
|
STATE BANK OF INDIA(508548)
|
|
428
|
KEKRI
|
RJ-272100410702582600/3220
(कादेडा)
|
2721004107NRG24260320242362475
|
28/03/2024
|
rajesh mali
|
2721004107WL042602
|
rajesh mali
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027002
|
|
MR RAJESH MALI
|
STATE BANK OF INDIA(508548)
|
|
429
|
KEKRI
|
RJ-272100410702582600/3235
(कादेडा)
|
2721004107NRG24260320242362476
|
28/03/2024
|
SONU SAHU
|
2721004107WL042602
|
SONU SAHU
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027095
|
|
MRS SONU SAHU
|
STATE BANK OF INDIA(508548)
|
|
430
|
KEKRI
|
RJ-272100410702582600/3238
(कादेडा)
|
2721004107NRG24260320242361537
|
28/03/2024
|
Yogis
|
2721004107WL042593
|
Yogis
|
00415
|
SBIN0007701
|
1467
|
1467
|
Processed
|
23/04/2024
|
|
3219027047
|
|
MR YOGESH KUMAR BALAI
|
STATE BANK OF INDIA(508548)
|
|
431
|
KEKRI
|
RJ-272100410702582600/3267
(कादेडा)
|
2721004107NRG24260320242362477
|
28/03/2024
|
Divkisan Mali
|
2721004107WL042602
|
Divkisan Mali
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027636
|
|
MS VEVAKESHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
432
|
KEKRI
|
RJ-272100410702582600/3279
(कादेडा)
|
2721004107NRG24260320242361417
|
28/03/2024
|
Arati
|
2721004107WL042586
|
Arati
|
00415
|
SBIN0007701
|
507
|
507
|
Processed
|
23/04/2024
|
|
3219026890
|
|
MISS AARTI KUMARI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
433
|
KEKRI
|
RJ-272100410702582600/3296
(कादेडा)
|
2721004107NRG24260320242361418
|
28/03/2024
|
Sunita
|
2721004107WL042586
|
Sunita
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027586
|
|
MR SUNITA MALI
|
STATE BANK OF INDIA(508548)
|
|
434
|
KEKRI
|
RJ-272100410702582600/3322
(कादेडा)
|
2721004107NRG24260320242361538
|
28/03/2024
|
Dipa
|
2721004107WL042593
|
Dipa
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219026905
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
KEKRI
|
RJ-272100410702582600/3358
(कादेडा)
|
2721004107NRG24260320242361756
|
28/03/2024
|
dimpl
|
2721004107WL042595
|
dimpl
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219026897
|
|
MISS DIMPLE PANWAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
KEKRI
|
RJ-272100410702582600/445
(कादेडा)
|
2721004107NRG24260320242361099
|
28/03/2024
|
dinesh acharya
|
2721004107WL042583
|
dinesh acharya
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027303
|
|
MR DINESH KUMAR ACHARY
|
STATE BANK OF INDIA(508548)
|
|
437
|
KEKRI
|
RJ-272100410702582600/453
(कादेडा)
|
2721004107NRG24260320242361100
|
28/03/2024
|
maya
|
2721004107WL042583
|
maya
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027355
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
KEKRI
|
RJ-272100410702582600/454
(कादेडा)
|
2721004107NRG24260320242361101
|
28/03/2024
|
lali
|
2721004107WL042583
|
lali
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027286
|
|
LALI DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
439
|
KEKRI
|
RJ-272100410702582600/457
(कादेडा)
|
2721004107NRG24260320242361102
|
28/03/2024
|
mahaver
|
2721004107WL042583
|
mahaver
|
00415
|
SBIN0007701
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3219026947
|
|
MR MAHAVEER KEER
|
STATE BANK OF INDIA(508548)
|
|
440
|
KEKRI
|
RJ-272100410702582600/457
(कादेडा)
|
2721004107NRG24260320242361103
|
28/03/2024
|
Norati
|
2721004107WL042583
|
Norati
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027391
|
|
MRS NORTIDEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
441
|
KEKRI
|
RJ-272100410702582600/458
(कादेडा)
|
2721004107NRG24260320242361104
|
28/03/2024
|
ramdhan keer
|
2721004107WL042583
|
ramdhan keer
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027517
|
|
MR RAM DHAN KEER
|
STATE BANK OF INDIA(508548)
|
|
442
|
KEKRI
|
RJ-272100410702582600/459
(कादेडा)
|
2721004107NRG24260320242361105
|
28/03/2024
|
gajanand
|
2721004107WL042583
|
gajanand
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3219026950
|
|
MR GAJANAND KEER
|
STATE BANK OF INDIA(508548)
|
|
443
|
KEKRI
|
RJ-272100410702582600/460
(कादेडा)
|
2721004107NRG24260320242361106
|
28/03/2024
|
parhlad keer
|
2721004107WL042583
|
parhlad keer
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027506
|
|
MR PRAHLAD KEER
|
STATE BANK OF INDIA(508548)
|
|
444
|
KEKRI
|
RJ-272100410702582600/461
(कादेडा)
|
2721004107NRG24260320242361107
|
28/03/2024
|
gyarsi
|
2721004107WL042583
|
gyarsi
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027605
|
|
MRS GYARASI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
445
|
KEKRI
|
RJ-272100410702582600/465
(कादेडा)
|
2721004107NRG24260320242361108
|
28/03/2024
|
Prem
|
2721004107WL042583
|
Prem
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027107
|
|
MRS PREM DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
446
|
KEKRI
|
RJ-272100410702582600/466
(कादेडा)
|
2721004107NRG24260320242361109
|
28/03/2024
|
RUKMA
|
2721004107WL042583
|
RUKMA
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027104
|
|
MRS RUKAMA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
447
|
KEKRI
|
RJ-272100410702582600/467
(कादेडा)
|
2721004107NRG24260320242361110
|
28/03/2024
|
MANJU
|
2721004107WL042583
|
MANJU
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027269
|
|
MRS MANJU DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
448
|
KEKRI
|
RJ-272100410702582600/468
(कादेडा)
|
2721004107NRG24260320242361111
|
28/03/2024
|
HIRA
|
2721004107WL042583
|
HIRA
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027466
|
|
MRS HEERA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
449
|
KEKRI
|
RJ-272100410702582600/471
(कादेडा)
|
2721004107NRG24260320242361112
|
28/03/2024
|
CHATURBHUJ
|
2721004107WL042583
|
CHATURBHUJ
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027568
|
|
MR CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
|
450
|
KEKRI
|
RJ-272100410702582600/474
(कादेडा)
|
2721004107NRG24260320242361113
|
28/03/2024
|
bhula
|
2721004107WL042583
|
bhula
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027508
|
|
MRS BHULA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
451
|
KEKRI
|
RJ-272100410702582600/477
(कादेडा)
|
2721004107NRG24260320242361114
|
28/03/2024
|
hatiram
|
2721004107WL042583
|
hatiram
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219026881
|
|
MR HATHI RAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
KEKRI
|
RJ-272100410702582600/480
(कादेडा)
|
2721004107NRG24260320242361115
|
28/03/2024
|
ratni
|
2721004107WL042583
|
ratni
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027606
|
|
MRS RATANI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
KEKRI
|
RJ-272100410702582600/481
(कादेडा)
|
2721004107NRG24260320242361116
|
28/03/2024
|
jasoda
|
2721004107WL042583
|
jasoda
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027100
|
|
MRS JASU DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
454
|
KEKRI
|
RJ-272100410702582600/484
(कादेडा)
|
2721004107NRG24260320242361117
|
28/03/2024
|
sundar
|
2721004107WL042583
|
sundar
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027594
|
|
MR KALU KEER
|
STATE BANK OF INDIA(508548)
|
|
455
|
KEKRI
|
RJ-272100410702582600/485
(कादेडा)
|
2721004107NRG24260320242361118
|
28/03/2024
|
prem
|
2721004107WL042583
|
prem
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027627
|
|
MRS PREM DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
456
|
KEKRI
|
RJ-272100410702582600/497
(कादेडा)
|
2721004107NRG24260320242361119
|
28/03/2024
|
SAJNI
|
2721004107WL042583
|
SAJNI
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3219027386
|
|
MRS SAJANI DEVI KANJAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
KEKRI
|
RJ-272100410702582600/498
(कादेडा)
|
2721004107NRG24260320242361120
|
28/03/2024
|
SURATRAM
|
2721004107WL042583
|
SURATRAM
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219026873
|
|
MRS HEERA DEVI KANJAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
KEKRI
|
RJ-272100410702582600/501
(कादेडा)
|
2721004107NRG24260320242361539
|
28/03/2024
|
CHOTU
|
2721004107WL042593
|
CHOTU
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027425
|
|
MR CHAUTHU KANJAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
KEKRI
|
RJ-272100410702582600/501
(कादेडा)
|
2721004107NRG24260320242361540
|
28/03/2024
|
mani
|
2721004107WL042593
|
mani
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027377
|
|
MRS MANI DEVI KANJAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
KEKRI
|
RJ-272100410702582600/507
(कादेडा)
|
2721004107NRG24260320242361121
|
28/03/2024
|
VIMLA
|
2721004107WL042583
|
VIMLA
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027113
|
|
MRS VIMALA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
KEKRI
|
RJ-272100410702582600/508
(कादेडा)
|
2721004107NRG24260320242361122
|
28/03/2024
|
anopi
|
2721004107WL042583
|
anopi
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3219027610
|
|
MRS ANOPI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
KEKRI
|
RJ-272100410702582600/509
(कादेडा)
|
2721004107NRG24260320242361123
|
28/03/2024
|
GOPAL GURJAR
|
2721004107WL042583
|
GOPAL GURJAR
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027295
|
|
MR GOPAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
KEKRI
|
RJ-272100410702582600/512
(कादेडा)
|
2721004107NRG24260320242361124
|
28/03/2024
|
ganga
|
2721004107WL042583
|
ganga
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027117
|
|
MRS GOGA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
464
|
KEKRI
|
RJ-272100410702582600/516
(कादेडा)
|
2721004107NRG24260320242361125
|
28/03/2024
|
mathura
|
2721004107WL042583
|
mathura
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219026887
|
|
MRS MATHARA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
KEKRI
|
RJ-272100410702582600/517
(कादेडा)
|
2721004107NRG24260320242361126
|
28/03/2024
|
SHAMBU
|
2721004107WL042583
|
SHAMBU
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3219027421
|
|
MR SHANBHU KABAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
KEKRI
|
RJ-272100410702582600/521
(कादेडा)
|
2721004107NRG24260320242361127
|
28/03/2024
|
MANBHAR
|
2721004107WL042583
|
MANBHAR
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027212
|
|
MRS MANBHAR GUJAR
|
STATE BANK OF INDIA(508548)
|
|
467
|
KEKRI
|
RJ-272100410702582600/527
(कादेडा)
|
2721004107NRG24260320242361128
|
28/03/2024
|
kali
|
2721004107WL042583
|
kali
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027017
|
|
MRS KALI KEER
|
STATE BANK OF INDIA(508548)
|
|
468
|
KEKRI
|
RJ-272100410702582600/534
(कादेडा)
|
2721004107NRG24260320242361129
|
28/03/2024
|
gopan
|
2721004107WL042583
|
gopan
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027576
|
|
MRS GOPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
KEKRI
|
RJ-272100410702582600/535
(कादेडा)
|
2721004107NRG24260320242361130
|
28/03/2024
|
Mahaveer
|
2721004107WL042583
|
Mahaveer
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027645
|
|
MR MAHAVEER GURJAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
KEKRI
|
RJ-272100410702582600/536
(कादेडा)
|
2721004107NRG24260320242361131
|
28/03/2024
|
sima
|
2721004107WL042583
|
sima
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219026940
|
|
MRS SEEMA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
471
|
KEKRI
|
RJ-272100410702582600/537
(कादेडा)
|
2721004107NRG24260320242361132
|
28/03/2024
|
parasi
|
2721004107WL042583
|
parasi
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027044
|
|
MRS PARASI KEER
|
STATE BANK OF INDIA(508548)
|
|
472
|
KEKRI
|
RJ-272100410702582600/538
(कादेडा)
|
2721004107NRG24260320242361133
|
28/03/2024
|
gita keer
|
2721004107WL042583
|
gita keer
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3219027543
|
|
MRS GEETA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
473
|
KEKRI
|
RJ-272100410702582600/539
(कादेडा)
|
2721004107NRG24260320242361134
|
28/03/2024
|
Seema
|
2721004107WL042583
|
Seema
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3219027467
|
|
MRS SEEMA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
474
|
KEKRI
|
RJ-272100410702582600/540
(कादेडा)
|
2721004107NRG24260320242361135
|
28/03/2024
|
RAGUVEER
|
2721004107WL042583
|
RAGUVEER
|
00415
|
SBIN0007701
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3219027575
|
|
MR RAGHUVER KEER
|
STATE BANK OF INDIA(508548)
|
|
475
|
KEKRI
|
RJ-272100410702582600/541
(कादेडा)
|
2721004107NRG24260320242361136
|
28/03/2024
|
Anopi Divi
|
2721004107WL042583
|
Anopi Divi
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219026877
|
|
MRS ANOPIDEVI KIR
|
STATE BANK OF INDIA(508548)
|
|
476
|
KEKRI
|
RJ-272100410702582600/542
(कादेडा)
|
2721004107NRG24260320242361137
|
28/03/2024
|
DEBILAL
|
2721004107WL042583
|
DEBILAL
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3219027232
|
|
DEBI LALKEER SO RAMKISHAN KAD
|
STATE BANK OF INDIA(508548)
|
|
477
|
KEKRI
|
RJ-272100410702582600/544
(कादेडा)
|
2721004107NRG24260320242361138
|
28/03/2024
|
mohan lal
|
2721004107WL042583
|
mohan lal
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3219027248
|
|
MR MOHAN KEER
|
STATE BANK OF INDIA(508548)
|
|
478
|
KEKRI
|
RJ-272100410702582600/546
(कादेडा)
|
2721004107NRG24260320242361139
|
28/03/2024
|
JAMNI
|
2721004107WL042583
|
JAMNI
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3219027613
|
|
MRS JAMANA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
479
|
KEKRI
|
RJ-272100410702582600/547
(कादेडा)
|
2721004107NRG24260320242361541
|
28/03/2024
|
HANSARAJ
|
2721004107WL042593
|
HANSARAJ
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027583
|
|
MR HANSRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
KEKRI
|
RJ-272100410702582600/547
(कादेडा)
|
2721004107NRG24260320242361140
|
28/03/2024
|
udi gurjar
|
2721004107WL042583
|
udi gurjar
|
00415
|
SBIN0007701
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3219026961
|
|
MRS UDHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
KEKRI
|
RJ-272100410702582600/548
(कादेडा)
|
2721004107NRG24260320242361141
|
28/03/2024
|
LADI DEVI
|
2721004107WL042583
|
LADI DEVI
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3219027482
|
|
MRS LADI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
482
|
KEKRI
|
RJ-272100410702582600/549
(कादेडा)
|
2721004107NRG24260320242361142
|
28/03/2024
|
NIRMLA
|
2721004107WL042583
|
NIRMLA
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027110
|
|
MRS NIRMALA DEVI DAROGA
|
STATE BANK OF INDIA(508548)
|
|
483
|
KEKRI
|
RJ-272100410702582600/550
(कादेडा)
|
2721004107NRG24260320242361143
|
28/03/2024
|
SAKUNTLA
|
2721004107WL042583
|
SAKUNTLA
|
00415
|
SBIN0007701
|
1980
|
1980
|
Rejected
|
23/04/2024
|
|
3219027372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
484
|
KEKRI
|
RJ-272100410702582600/552
(कादेडा)
|
2721004107NRG24260320242361144
|
28/03/2024
|
RADHA
|
2721004107WL042583
|
RADHA
|
00415
|
SBIN0007701
|
1485
|
1485
|
Processed
|
23/04/2024
|
|
3219027325
|
|
MRS RADHA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
485
|
KEKRI
|
RJ-272100410702582600/553
(कादेडा)
|
2721004107NRG24260320242361145
|
28/03/2024
|
aasharam keer
|
2721004107WL042583
|
aasharam keer
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3219027008
|
|
MR ASHARAM KEER
|
STATE BANK OF INDIA(508548)
|
|
486
|
KEKRI
|
RJ-272100410702582600/554
(कादेडा)
|
2721004107NRG24260320242361146
|
28/03/2024
|
AMAR SINGH
|
2721004107WL042583
|
AMAR SINGH
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3219027644
|
|
MR AMAR SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
487
|
KEKRI
|
RJ-272100410702582600/556
(कादेडा)
|
2721004107NRG24260320242361147
|
28/03/2024
|
munni
|
2721004107WL042583
|
munni
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3219027459
|
|
MRS MUNNI DAROGA
|
STATE BANK OF INDIA(508548)
|
|
488
|
KEKRI
|
RJ-272100410702582600/559
(कादेडा)
|
2721004107NRG24260320242361148
|
28/03/2024
|
gopal daroga
|
2721004107WL042583
|
gopal daroga
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027577
|
|
MR GOPAL DAROGA
|
STATE BANK OF INDIA(508548)
|
|
489
|
KEKRI
|
RJ-272100410702582600/563
(कादेडा)
|
2721004107NRG24260320242361149
|
28/03/2024
|
PREM
|
2721004107WL042583
|
PREM
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027180
|
|
MRS PREM DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
490
|
KEKRI
|
RJ-272100410702582600/564
(कादेडा)
|
2721004107NRG24260320242361150
|
28/03/2024
|
satayanarayan
|
2721004107WL042583
|
satayanarayan
|
00415
|
SBIN0007701
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3219027367
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
491
|
KEKRI
|
RJ-272100410702582600/565
(कादेडा)
|
2721004107NRG24260320242361419
|
28/03/2024
|
SARDA
|
2721004107WL042586
|
SARDA
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027220
|
|
SHARDA GURJAR
|
BANK OF BARODA(606985)
|
|
492
|
KEKRI
|
RJ-272100410702582600/566
(कादेडा)
|
2721004107NRG24260320242361420
|
28/03/2024
|
SITA
|
2721004107WL042586
|
SITA
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027375
|
|
MRS SITA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
493
|
KEKRI
|
RJ-272100410702582600/567
(कादेडा)
|
2721004107NRG24260320242361421
|
28/03/2024
|
hanja
|
2721004107WL042586
|
hanja
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027382
|
|
MRS HANJA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
KEKRI
|
RJ-272100410702582600/568
(कादेडा)
|
2721004107NRG24260320242361422
|
28/03/2024
|
PREM
|
2721004107WL042586
|
PREM
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027182
|
|
MRS PREM DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
495
|
KEKRI
|
RJ-272100410702582600/569
(कादेडा)
|
2721004107NRG24260320242361423
|
28/03/2024
|
sawari
|
2721004107WL042586
|
sawari
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027221
|
|
MRS SANVARI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
496
|
KEKRI
|
RJ-272100410702582600/570
(कादेडा)
|
2721004107NRG24260320242361424
|
28/03/2024
|
laduram
|
2721004107WL042586
|
laduram
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027061
|
|
MR LADU RAM GUJAR
|
STATE BANK OF INDIA(508548)
|
|
497
|
KEKRI
|
RJ-272100410702582600/571
(कादेडा)
|
2721004107NRG24260320242361425
|
28/03/2024
|
mathura
|
2721004107WL042586
|
mathura
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027252
|
|
MRS MATHURA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
KEKRI
|
RJ-272100410702582600/572
(कादेडा)
|
2721004107NRG24260320242361426
|
28/03/2024
|
DEOU
|
2721004107WL042586
|
DEOU
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027419
|
|
MRS DEU DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
KEKRI
|
RJ-272100410702582600/573
(कादेडा)
|
2721004107NRG24260320242361427
|
28/03/2024
|
shambhu gurjar
|
2721004107WL042586
|
shambhu gurjar
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027075
|
|
MR SHAMBHU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
KEKRI
|
RJ-272100410702582600/574
(कादेडा)
|
2721004107NRG24260320242361428
|
28/03/2024
|
SAYARI
|
2721004107WL042586
|
SAYARI
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027384
|
|
MRS SAYARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
501
|
KEKRI
|
RJ-272100410702582600/575
(कादेडा)
|
2721004107NRG24260320242361429
|
28/03/2024
|
GITA
|
2721004107WL042586
|
GITA
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027298
|
|
MRS GEETA WO MODU DAROGA
|
STATE BANK OF INDIA(508548)
|
|
502
|
KEKRI
|
RJ-272100410702582600/576
(कादेडा)
|
2721004107NRG24260320242361430
|
28/03/2024
|
DURGA
|
2721004107WL042586
|
DURGA
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027637
|
|
MRS DURGA KANWAR DAROGA
|
STATE BANK OF INDIA(508548)
|
|
503
|
KEKRI
|
RJ-272100410702582600/577
(कादेडा)
|
2721004107NRG24260320242361431
|
28/03/2024
|
NITU
|
2721004107WL042586
|
NITU
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027108
|
|
MRS NITU DAROGA
|
STATE BANK OF INDIA(508548)
|
|
504
|
KEKRI
|
RJ-272100410702582600/588
(कादेडा)
|
2721004107NRG24260320242361433
|
28/03/2024
|
shivji kir
|
2721004107WL042586
|
shivji kir
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027423
|
|
MR SHIVRAJ KEER
|
STATE BANK OF INDIA(508548)
|
|
505
|
KEKRI
|
RJ-272100410702582600/589
(कादेडा)
|
2721004107NRG24260320242361434
|
28/03/2024
|
chou
|
2721004107WL042586
|
chou
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027603
|
|
MRS CHHAU DAROGA
|
STATE BANK OF INDIA(508548)
|
|
506
|
KEKRI
|
RJ-272100410702582600/591
(कादेडा)
|
2721004107NRG24260320242361435
|
28/03/2024
|
lokesh
|
2721004107WL042586
|
lokesh
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027633
|
|
LOKESH BHATI SO RAJENDRA BHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
KEKRI
|
RJ-272100410702582600/647
(कादेडा)
|
2721004107NRG24260320242361436
|
28/03/2024
|
godi keer
|
2721004107WL042586
|
godi keer
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027072
|
|
MRS GODI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
508
|
KEKRI
|
RJ-272100410702582600/649
(कादेडा)
|
2721004107NRG24260320242361542
|
28/03/2024
|
Kaushalya
|
2721004107WL042593
|
Kaushalya
|
00415
|
SBIN0007701
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3219026973
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
509
|
KEKRI
|
RJ-272100410702582600/652
(कादेडा)
|
2721004107NRG24260320242361543
|
28/03/2024
|
SHIMLA
|
2721004107WL042593
|
SHIMLA
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027376
|
|
MRS SHIMALA KANJAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
KEKRI
|
RJ-272100410702582600/654
(कादेडा)
|
2721004107NRG24260320242361544
|
28/03/2024
|
Lalita
|
2721004107WL042593
|
Lalita
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027109
|
|
MRS LALITA DEVI SHADHU
|
STATE BANK OF INDIA(508548)
|
|
511
|
KEKRI
|
RJ-272100410702582600/657
(कादेडा)
|
2721004107NRG24260320242361437
|
28/03/2024
|
nandlal
|
2721004107WL042586
|
nandlal
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027139
|
|
MRNAND KISHORE CHHIPA SO LATE SH SAJJAN
|
STATE BANK OF INDIA(508548)
|
|
512
|
KEKRI
|
RJ-272100410702582600/657
(कादेडा)
|
2721004107NRG24260320242361545
|
28/03/2024
|
SANTI
|
2721004107WL042593
|
SANTI
|
00415
|
SBIN0007701
|
1793
|
1793
|
Processed
|
23/04/2024
|
|
3219027106
|
|
MRS SHANTI CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
513
|
KEKRI
|
RJ-272100410702582600/658
(कादेडा)
|
2721004107NRG24260320242361546
|
28/03/2024
|
TARA
|
2721004107WL042593
|
TARA
|
00415
|
SBIN0007701
|
1793
|
1793
|
Processed
|
23/04/2024
|
|
3219027105
|
|
MRS TARA CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
514
|
KEKRI
|
RJ-272100410702582600/659
(कादेडा)
|
2721004107NRG24260320242361547
|
28/03/2024
|
OMPRAKASH
|
2721004107WL042593
|
OMPRAKASH
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027512
|
|
MR OM PRAKASH CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
515
|
KEKRI
|
RJ-272100410702582600/661
(कादेडा)
|
2721004107NRG24260320242361548
|
28/03/2024
|
Kamala
|
2721004107WL042593
|
Kamala
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027616
|
|
MRS KAMALA DEVI BAKLIWAL
|
STATE BANK OF INDIA(508548)
|
|
516
|
KEKRI
|
RJ-272100410702582600/663
(कादेडा)
|
2721004107NRG24260320242361549
|
28/03/2024
|
PRAVIN
|
2721004107WL042593
|
PRAVIN
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027332
|
|
MRS PARVINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
517
|
KEKRI
|
RJ-272100410702582600/668
(कादेडा)
|
2721004107NRG24260320242361550
|
28/03/2024
|
DOLAT
|
2721004107WL042593
|
DOLAT
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027267
|
|
MR DOLAT RAM GARG
|
STATE BANK OF INDIA(508548)
|
|
518
|
KEKRI
|
RJ-272100410702582600/671
(कादेडा)
|
2721004107NRG24260320242361551
|
28/03/2024
|
NANI
|
2721004107WL042593
|
NANI
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027279
|
|
MRS NANI DEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
519
|
KEKRI
|
RJ-272100410702582600/673
(कादेडा)
|
2721004107NRG24260320242361552
|
28/03/2024
|
mira
|
2721004107WL042593
|
mira
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219026924
|
|
MRS MEERA DEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
520
|
KEKRI
|
RJ-272100410702582600/674
(कादेडा)
|
2721004107NRG24260320242361553
|
28/03/2024
|
SITA
|
2721004107WL042593
|
SITA
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027099
|
|
MRS SITA DEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
521
|
KEKRI
|
RJ-272100410702582600/675
(कादेडा)
|
2721004107NRG24260320242361554
|
28/03/2024
|
Nandu balai
|
2721004107WL042593
|
Nandu balai
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027434
|
|
MRS NANDU DEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
522
|
KEKRI
|
RJ-272100410702582600/677
(कादेडा)
|
2721004107NRG24260320242361555
|
28/03/2024
|
Indra
|
2721004107WL042593
|
Indra
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027498
|
|
MRS INDRA DEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
523
|
KEKRI
|
RJ-272100410702582600/678
(कादेडा)
|
2721004107NRG24260320242361556
|
28/03/2024
|
SANTI
|
2721004107WL042593
|
SANTI
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219026937
|
|
MRS SHANTI DEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
524
|
KEKRI
|
RJ-272100410702582600/685
(कादेडा)
|
2721004107NRG24260320242361558
|
28/03/2024
|
NIRMLA
|
2721004107WL042593
|
NIRMLA
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027479
|
|
MRS NIRMALA CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
525
|
KEKRI
|
RJ-272100410702582600/685
(कादेडा)
|
2721004107NRG24260320242361557
|
28/03/2024
|
RAMESHWAR
|
2721004107WL042593
|
RAMESHWAR
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027272
|
|
RAMESHWAR PRASAD CHHIPA NIRMALA DEVI CHH
|
STATE BANK OF INDIA(508548)
|
|
526
|
KEKRI
|
RJ-272100410702582600/688
(कादेडा)
|
2721004107NRG24260320242361559
|
28/03/2024
|
KISHAN LAL chhipa
|
2721004107WL042593
|
KISHAN LAL chhipa
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027068
|
|
KISHAN GOPAL CHHIPA LILA DEVI CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
527
|
KEKRI
|
RJ-272100410702582600/688
(कादेडा)
|
2721004107NRG24260320242361560
|
28/03/2024
|
lila
|
2721004107WL042593
|
lila
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219026899
|
|
MRS LILA CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
528
|
KEKRI
|
RJ-272100410702582600/698
(कादेडा)
|
2721004107NRG24260320242361561
|
28/03/2024
|
PRAKASI
|
2721004107WL042593
|
PRAKASI
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219026925
|
|
MRS PARKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
KEKRI
|
RJ-272100410702582600/699
(कादेडा)
|
2721004107NRG24260320242361562
|
28/03/2024
|
ASHA
|
2721004107WL042593
|
ASHA
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219026860
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
KEKRI
|
RJ-272100410702582600/700
(कादेडा)
|
2721004107NRG24260320242361563
|
28/03/2024
|
LALI
|
2721004107WL042593
|
LALI
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027510
|
|
MRS LALI DEVI SEN
|
STATE BANK OF INDIA(508548)
|
|
531
|
KEKRI
|
RJ-272100410702582600/701
(कादेडा)
|
2721004107NRG24260320242361564
|
28/03/2024
|
jiya
|
2721004107WL042593
|
jiya
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027064
|
|
MRS JIYA DEVI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
532
|
KEKRI
|
RJ-272100410702582600/704
(कादेडा)
|
2721004107NRG24260320242361565
|
28/03/2024
|
dinesh
|
2721004107WL042593
|
dinesh
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219026930
|
|
MR DINESH KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
533
|
KEKRI
|
RJ-272100410702582600/707
(कादेडा)
|
2721004107NRG24260320242361566
|
28/03/2024
|
LOKENDER
|
2721004107WL042593
|
LOKENDER
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027050
|
|
MR LOKENDRA INGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
534
|
KEKRI
|
RJ-272100410702582600/714
(कादेडा)
|
2721004107NRG24260320242361567
|
28/03/2024
|
Narayan singh
|
2721004107WL042593
|
Narayan singh
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027066
|
|
NARAIN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
535
|
KEKRI
|
RJ-272100410702582600/720
(कादेडा)
|
2721004107NRG24260320242361568
|
28/03/2024
|
gajraj
|
2721004107WL042593
|
gajraj
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027168
|
|
MRS GAJARAJ KANWAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
536
|
KEKRI
|
RJ-272100410702582600/722
(कादेडा)
|
2721004107NRG24260320242361569
|
28/03/2024
|
GITA
|
2721004107WL042593
|
GITA
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027190
|
|
MRS GEETA DEVI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
537
|
KEKRI
|
RJ-272100410702582600/723
(कादेडा)
|
2721004107NRG24260320242361438
|
28/03/2024
|
kalu
|
2721004107WL042586
|
kalu
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027046
|
|
MR KALU DHOBI
|
STATE BANK OF INDIA(508548)
|
|
538
|
KEKRI
|
RJ-272100410702582600/723
(कादेडा)
|
2721004107NRG24260320242361570
|
28/03/2024
|
LALI
|
2721004107WL042593
|
LALI
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027550
|
|
MRS LALI DEVI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
539
|
KEKRI
|
RJ-272100410702582600/726
(कादेडा)
|
2721004107NRG24260320242361571
|
28/03/2024
|
mathara
|
2721004107WL042593
|
mathara
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027579
|
|
MATHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
KEKRI
|
RJ-272100410702582600/728
(कादेडा)
|
2721004107NRG24260320242361572
|
28/03/2024
|
SANTOSH
|
2721004107WL042593
|
SANTOSH
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027282
|
|
MRS SANTOSH DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
541
|
KEKRI
|
RJ-272100410702582600/735
(कादेडा)
|
2721004107NRG24260320242361573
|
28/03/2024
|
rekha
|
2721004107WL042593
|
rekha
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027584
|
|
MRS REKHA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
542
|
KEKRI
|
RJ-272100410702582600/737
(कादेडा)
|
2721004107NRG24260320242361574
|
28/03/2024
|
LAXMAN
|
2721004107WL042593
|
LAXMAN
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027218
|
|
MR LAXMAN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
543
|
KEKRI
|
RJ-272100410702582600/740
(कादेडा)
|
2721004107NRG24260320242361575
|
28/03/2024
|
gopal
|
2721004107WL042593
|
gopal
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027364
|
|
MR GOPAL SINGH DHOBI
|
STATE BANK OF INDIA(508548)
|
|
544
|
KEKRI
|
RJ-272100410702582600/741
(कादेडा)
|
2721004107NRG24260320242361576
|
28/03/2024
|
sushila
|
2721004107WL042593
|
sushila
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219026994
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
545
|
KEKRI
|
RJ-272100410702582600/745
(कादेडा)
|
2721004107NRG24260320242361577
|
28/03/2024
|
LAD DEVI
|
2721004107WL042593
|
LAD DEVI
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027203
|
|
LAD KANWAR DHUPIA
|
BANK OF BARODA(606985)
|
|
546
|
KEKRI
|
RJ-272100410702582600/747
(कादेडा)
|
2721004107NRG24260320242361578
|
28/03/2024
|
chand
|
2721004107WL042593
|
chand
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219026972
|
|
MRS CHAND DEVI DHUPIA
|
STATE BANK OF INDIA(508548)
|
|
547
|
KEKRI
|
RJ-272100410702582600/748
(कादेडा)
|
2721004107NRG24260320242361579
|
28/03/2024
|
kamles
|
2721004107WL042593
|
kamles
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219026900
|
|
MRS KAMLESH DHUPIA
|
STATE BANK OF INDIA(508548)
|
|
548
|
KEKRI
|
RJ-272100410702582600/751
(कादेडा)
|
2721004107NRG24260320242361757
|
28/03/2024
|
kani devi
|
2721004107WL042595
|
kani devi
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027602
|
|
MRS KHANI DEVI SEN
|
STATE BANK OF INDIA(508548)
|
|
549
|
KEKRI
|
RJ-272100410702582600/752
(कादेडा)
|
2721004107NRG24260320242361580
|
28/03/2024
|
GANSAYAM
|
2721004107WL042593
|
GANSAYAM
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027231
|
|
MR GHANSHYAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
550
|
KEKRI
|
RJ-272100410702582600/753
(कादेडा)
|
2721004107NRG24260320242361439
|
28/03/2024
|
LALI
|
2721004107WL042586
|
LALI
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027187
|
|
MRS LALI DEVI PARASAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
KEKRI
|
RJ-272100410702582600/755
(कादेडा)
|
2721004107NRG24260320242361581
|
28/03/2024
|
Susila
|
2721004107WL042593
|
Susila
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027326
|
|
MRS SUSHILA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
552
|
KEKRI
|
RJ-272100410702582600/757
(कादेडा)
|
2721004107NRG24260320242361582
|
28/03/2024
|
ganesh lal sharma
|
2721004107WL042593
|
ganesh lal sharma
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027578
|
|
MR GANESHRAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
553
|
KEKRI
|
RJ-272100410702582600/758
(कादेडा)
|
2721004107NRG24260320242361440
|
28/03/2024
|
BHANWAR LAL
|
2721004107WL042586
|
BHANWAR LAL
|
00415
|
SBIN0007701
|
1859
|
1859
|
Processed
|
23/04/2024
|
|
3219027359
|
|
MR BHANWAR LAL YATI
|
STATE BANK OF INDIA(508548)
|
|
554
|
KEKRI
|
RJ-272100410702582600/759
(कादेडा)
|
2721004107NRG24260320242361583
|
28/03/2024
|
sumitra
|
2721004107WL042593
|
sumitra
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027243
|
|
MRS SUMITRA DEVI JATI
|
STATE BANK OF INDIA(508548)
|
|
555
|
KEKRI
|
RJ-272100410702582600/761
(कादेडा)
|
2721004107NRG24260320242361584
|
28/03/2024
|
GISI
|
2721004107WL042593
|
GISI
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027265
|
|
MRS GHISI DEVI KHATI
|
STATE BANK OF INDIA(508548)
|
|
556
|
KEKRI
|
RJ-272100410702582600/762
(कादेडा)
|
2721004107NRG24260320242361585
|
28/03/2024
|
AYODHYA
|
2721004107WL042593
|
AYODHYA
|
00415
|
SBIN0007701
|
1793
|
1793
|
Processed
|
23/04/2024
|
|
3219027614
|
|
MRS AYODHYA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
557
|
KEKRI
|
RJ-272100410702582600/763
(कादेडा)
|
2721004107NRG24260320242361586
|
28/03/2024
|
GEETA
|
2721004107WL042593
|
GEETA
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027149
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
KEKRI
|
RJ-272100410702582600/764
(कादेडा)
|
2721004107NRG24260320242361587
|
28/03/2024
|
PUSHPA
|
2721004107WL042593
|
PUSHPA
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027134
|
|
MRS PUSHPA DEVI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
559
|
KEKRI
|
RJ-272100410702582600/765
(कादेडा)
|
2721004107NRG24260320242361588
|
28/03/2024
|
ramswarup mundhara
|
2721004107WL042593
|
ramswarup mundhara
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027229
|
|
RAM SWAROOP MUNDRA SO KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
560
|
KEKRI
|
RJ-272100410702582600/773
(कादेडा)
|
2721004107NRG24260320242361589
|
28/03/2024
|
CHHOTI
|
2721004107WL042593
|
CHHOTI
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027244
|
|
MRS CHHOTI PANCHOLI
|
STATE BANK OF INDIA(508548)
|
|
561
|
KEKRI
|
RJ-272100410702582600/774
(कादेडा)
|
2721004107NRG24260320242361590
|
28/03/2024
|
Radha
|
2721004107WL042593
|
Radha
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219026933
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
KEKRI
|
RJ-272100410702582600/776
(कादेडा)
|
2721004107NRG24260320242361591
|
28/03/2024
|
LALITA
|
2721004107WL042593
|
LALITA
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027103
|
|
MRS LALITA DEVI PARASAR
|
STATE BANK OF INDIA(508548)
|
|
563
|
KEKRI
|
RJ-272100410702582600/777
(कादेडा)
|
2721004107NRG24260320242361592
|
28/03/2024
|
prem devi
|
2721004107WL042593
|
prem devi
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027360
|
|
PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
KEKRI
|
RJ-272100410702582600/780
(कादेडा)
|
2721004107NRG24260320242361593
|
28/03/2024
|
Vishnu
|
2721004107WL042593
|
Vishnu
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027420
|
|
MR VISHNU KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
565
|
KEKRI
|
RJ-272100410702582600/781-A
(कादेडा)
|
2721004107NRG24260320242361595
|
28/03/2024
|
Heema
|
2721004107WL042593
|
Heema
|
00415
|
SBIN0007701
|
1793
|
1793
|
Processed
|
23/04/2024
|
|
3219027350
|
|
MISS HEMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
566
|
KEKRI
|
RJ-272100410702582600/781-A
(कादेडा)
|
2721004107NRG24260320242361594
|
28/03/2024
|
Kamla
|
2721004107WL042593
|
Kamla
|
00415
|
SBIN0007701
|
1467
|
1467
|
Processed
|
23/04/2024
|
|
3219026895
|
|
MR KAMLA SHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
567
|
KEKRI
|
RJ-272100410702582600/782
(कादेडा)
|
2721004107NRG24260320242361596
|
28/03/2024
|
santi
|
2721004107WL042593
|
santi
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027262
|
|
SHANTI DEVI SHARMA WO MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
568
|
KEKRI
|
RJ-272100410702582600/787
(कादेडा)
|
2721004107NRG24260320242361758
|
28/03/2024
|
MANDOR
|
2721004107WL042595
|
MANDOR
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027245
|
|
MRS MANDOR D REGAR
|
STATE BANK OF INDIA(508548)
|
|
569
|
KEKRI
|
RJ-272100410702582600/802
(कादेडा)
|
2721004107NRG24260320242361597
|
28/03/2024
|
vimla
|
2721004107WL042593
|
vimla
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027145
|
|
MRS VIMLA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
570
|
KEKRI
|
RJ-272100410702582600/804
(कादेडा)
|
2721004107NRG24260320242362479
|
28/03/2024
|
vimla devi
|
2721004107WL042602
|
vimla devi
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027208
|
|
MRS VIMLA DEVI VAISHANV
|
STATE BANK OF INDIA(508548)
|
|
571
|
KEKRI
|
RJ-272100410702582600/808
(कादेडा)
|
2721004107NRG24260320242361759
|
28/03/2024
|
RAM
|
2721004107WL042595
|
RAM
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027140
|
|
MR RAM SAWAROOP LOHAR
|
STATE BANK OF INDIA(508548)
|
|
572
|
KEKRI
|
RJ-272100410702582600/809
(कादेडा)
|
2721004107NRG24260320242361441
|
28/03/2024
|
kamla
|
2721004107WL042586
|
kamla
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219026963
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
573
|
KEKRI
|
RJ-272100410702582600/813
(कादेडा)
|
2721004107NRG24260320242362480
|
28/03/2024
|
kana teli
|
2721004107WL042602
|
kana teli
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027155
|
|
KANARAM TELI
|
BANK OF BARODA(606985)
|
|
574
|
KEKRI
|
RJ-272100410702582600/815
(कादेडा)
|
2721004107NRG24260320242362481
|
28/03/2024
|
omprakash
|
2721004107WL042602
|
omprakash
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027138
|
|
MR OMPRAKASH ACHRYA
|
STATE BANK OF INDIA(508548)
|
|
575
|
KEKRI
|
RJ-272100410702582600/821
(कादेडा)
|
2721004107NRG24260320242361598
|
28/03/2024
|
tulsi
|
2721004107WL042593
|
tulsi
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027205
|
|
MRS TULASI DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
576
|
KEKRI
|
RJ-272100410702582600/823
(कादेडा)
|
2721004107NRG24260320242361599
|
28/03/2024
|
rameshwari
|
2721004107WL042593
|
rameshwari
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027014
|
|
MR RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
577
|
KEKRI
|
RJ-272100410702582600/838
(कादेडा)
|
2721004107NRG24260320242361600
|
28/03/2024
|
Ambika
|
2721004107WL042593
|
Ambika
|
00415
|
SBIN0007701
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219027031
|
|
MRS AMBIKA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
578
|
KEKRI
|
RJ-272100410702582600/925
(कादेडा)
|
2721004107NRG24260320242361442
|
28/03/2024
|
seeta
|
2721004107WL042586
|
seeta
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219026874
|
|
MR JAGDISH MALI
|
STATE BANK OF INDIA(508548)
|
|
579
|
KEKRI
|
RJ-272100410702582600/941
(कादेडा)
|
2721004107NRG24260320242362482
|
28/03/2024
|
rameshwar sain
|
2721004107WL042602
|
rameshwar sain
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027310
|
|
RAMESHVAR PRASAD SEN SO LATE SH RAM KISH
|
STATE BANK OF INDIA(508548)
|
|
580
|
KEKRI
|
RJ-272100410702582600/944
(कादेडा)
|
2721004107NRG24260320242362483
|
28/03/2024
|
norti
|
2721004107WL042602
|
norti
|
00415
|
SBIN0007701
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3219027368
|
|
MRS NORATI DEVI SEN
|
STATE BANK OF INDIA(508548)
|
|
581
|
KEKRI
|
RJ-272100410702582600/969
(कादेडा)
|
2721004107NRG24260320242361443
|
28/03/2024
|
ramlal
|
2721004107WL042586
|
ramlal
|
00415
|
SBIN0007701
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027214
|
|
RAM LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
582
|
KEKRI
|
RJ-272100410702582700/2224
(कादेडा)
|
2721004107NRG24260320242360764
|
28/03/2024
|
RODI
|
2721004107WL042580
|
RODI
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027259
|
|
MRS RODI DEVI BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
583
|
KEKRI
|
RJ-272100410702582700/2257
(कादेडा)
|
2721004107NRG24260320242360765
|
28/03/2024
|
Sakir
|
2721004107WL042580
|
Sakir
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
23/04/2024
|
|
3219027592
|
|
SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
584
|
KEKRI
|
RJ-272100410702582700/2355
(कादेडा)
|
2721004107NRG24260320242361949
|
28/03/2024
|
SHYARI
|
2721004107WL042598
|
SHYARI
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219026951
|
|
MS SHYARI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
585
|
KEKRI
|
RJ-272100410702582700/2406
(कादेडा)
|
2721004107NRG24260320242360766
|
28/03/2024
|
vimla
|
2721004107WL042580
|
vimla
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
23/04/2024
|
|
3219027172
|
|
MRS BIMALA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
586
|
KEKRI
|
RJ-272100410702582700/2407
(कादेडा)
|
2721004107NRG24260320242360767
|
28/03/2024
|
soniya devi
|
2721004107WL042580
|
soniya devi
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
23/04/2024
|
|
3219027572
|
|
MRS SONIYA DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
587
|
KEKRI
|
RJ-272100410702582700/2408
(कादेडा)
|
2721004107NRG24260320242360768
|
28/03/2024
|
benath
|
2721004107WL042580
|
benath
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
23/04/2024
|
|
3219027019
|
|
MR BENATH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
588
|
KEKRI
|
RJ-272100410702582700/2409
(कादेडा)
|
2721004107NRG24260320242360769
|
28/03/2024
|
soiraj
|
2721004107WL042580
|
soiraj
|
00415
|
SBIN0007701
|
1670
|
1670
|
Processed
|
23/04/2024
|
|
3219027032
|
|
MRS SORAJ DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
589
|
KEKRI
|
RJ-272100410702582700/2411
(कादेडा)
|
2721004107NRG24260320242361950
|
28/03/2024
|
ejan devi gurjar
|
2721004107WL042598
|
ejan devi gurjar
|
00415
|
SBIN0007701
|
1968
|
1968
|
Rejected
|
23/04/2024
|
|
3219027620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
590
|
KEKRI
|
RJ-272100410702582700/276
(कादेडा)
|
2721004107NRG24260320242360770
|
28/03/2024
|
SOSASR
|
2721004107WL042580
|
SOSASR
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027418
|
|
MRS SOSAR DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
591
|
KEKRI
|
RJ-272100410702582700/277
(कादेडा)
|
2721004107NRG24260320242360771
|
28/03/2024
|
Onad
|
2721004107WL042580
|
Onad
|
00415
|
SBIN0007701
|
1670
|
1670
|
Processed
|
23/04/2024
|
|
3219027274
|
|
MR ONAD GURJAR
|
STATE BANK OF INDIA(508548)
|
|
592
|
KEKRI
|
RJ-272100410702582700/278
(कादेडा)
|
2721004107NRG24260320242360772
|
28/03/2024
|
LALI
|
2721004107WL042580
|
LALI
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027407
|
|
MRS LALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
593
|
KEKRI
|
RJ-272100410702582700/279
(कादेडा)
|
2721004107NRG24260320242360773
|
28/03/2024
|
barda
|
2721004107WL042580
|
barda
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027073
|
|
MR BARDARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
594
|
KEKRI
|
RJ-272100410702582700/280
(कादेडा)
|
2721004107NRG24260320242360774
|
28/03/2024
|
BHOPAL
|
2721004107WL042580
|
BHOPAL
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
23/04/2024
|
|
3219026989
|
|
MR BHOPAL RAM GUJAR
|
STATE BANK OF INDIA(508548)
|
|
595
|
KEKRI
|
RJ-272100410702582700/281
(कादेडा)
|
2721004107NRG24260320242360775
|
28/03/2024
|
Jagdish
|
2721004107WL042580
|
Jagdish
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027437
|
|
MR JAGDISH PRASAD GUJAR
|
STATE BANK OF INDIA(508548)
|
|
596
|
KEKRI
|
RJ-272100410702582700/282
(कादेडा)
|
2721004107NRG24260320242360776
|
28/03/2024
|
RUKMA
|
2721004107WL042580
|
RUKMA
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027463
|
|
MRS RUKAMA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
597
|
KEKRI
|
RJ-272100410702582700/283
(कादेडा)
|
2721004107NRG24260320242360777
|
28/03/2024
|
HARJI
|
2721004107WL042580
|
HARJI
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027357
|
|
MR HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
598
|
KEKRI
|
RJ-272100410702582700/285
(कादेडा)
|
2721004107NRG24260320242360778
|
28/03/2024
|
RAMPYARI
|
2721004107WL042580
|
RAMPYARI
|
00415
|
SBIN0007701
|
1670
|
1670
|
Processed
|
23/04/2024
|
|
3219027281
|
|
MRS RAM PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
599
|
KEKRI
|
RJ-272100410702582700/286
(कादेडा)
|
2721004107NRG24260320242360779
|
28/03/2024
|
sugani
|
2721004107WL042580
|
sugani
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
23/04/2024
|
|
3219027217
|
|
SUGANI DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
600
|
KEKRI
|
RJ-272100410702582700/287
(कादेडा)
|
2721004107NRG24260320242360780
|
28/03/2024
|
INDRA
|
2721004107WL042580
|
INDRA
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
23/04/2024
|
|
3219027457
|
|
MRS INDRA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
601
|
KEKRI
|
RJ-272100410702582700/288
(कादेडा)
|
2721004107NRG24260320242360781
|
28/03/2024
|
rasali
|
2721004107WL042580
|
rasali
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027402
|
|
MRS RASALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
602
|
KEKRI
|
RJ-272100410702582700/289
(कादेडा)
|
2721004107NRG24260320242360782
|
28/03/2024
|
RUKMA
|
2721004107WL042580
|
RUKMA
|
00415
|
SBIN0007701
|
1670
|
1670
|
Processed
|
23/04/2024
|
|
3219026869
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
KEKRI
|
RJ-272100410702582700/290
(कादेडा)
|
2721004107NRG24260320242360783
|
28/03/2024
|
DHANNA
|
2721004107WL042580
|
DHANNA
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027233
|
|
MR DHANNA LAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
604
|
KEKRI
|
RJ-272100410702582700/291
(कादेडा)
|
2721004107NRG24260320242360784
|
28/03/2024
|
RAMDEV
|
2721004107WL042580
|
RAMDEV
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027442
|
|
MR RAMDEV GUJAR
|
STATE BANK OF INDIA(508548)
|
|
605
|
KEKRI
|
RJ-272100410702582700/292
(कादेडा)
|
2721004107NRG24260320242360785
|
28/03/2024
|
GUMANI
|
2721004107WL042580
|
GUMANI
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
23/04/2024
|
|
3219027438
|
|
MRS GUMANI DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
606
|
KEKRI
|
RJ-272100410702582700/293
(कादेडा)
|
2721004107NRG24260320242360786
|
28/03/2024
|
LALI
|
2721004107WL042580
|
LALI
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
23/04/2024
|
|
3219027464
|
|
MR LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
607
|
KEKRI
|
RJ-272100410702582700/294
(कादेडा)
|
2721004107NRG24260320242360787
|
28/03/2024
|
mana
|
2721004107WL042580
|
mana
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027520
|
|
MRS MANA
|
STATE BANK OF INDIA(508548)
|
|
608
|
KEKRI
|
RJ-272100410702582700/295
(कादेडा)
|
2721004107NRG24260320242360788
|
28/03/2024
|
DEUI
|
2721004107WL042580
|
DEUI
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027453
|
|
MRS DEU DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
609
|
KEKRI
|
RJ-272100410702582700/296
(कादेडा)
|
2721004107NRG24260320242360789
|
28/03/2024
|
rasali
|
2721004107WL042580
|
rasali
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219026901
|
|
MRS RASALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
610
|
KEKRI
|
RJ-272100410702582700/297
(कादेडा)
|
2721004107NRG24260320242360790
|
28/03/2024
|
GISI
|
2721004107WL042580
|
GISI
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027460
|
|
MRS GHISI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
611
|
KEKRI
|
RJ-272100410702582700/298
(कादेडा)
|
2721004107NRG24260320242360792
|
28/03/2024
|
CHOTU
|
2721004107WL042580
|
CHOTU
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219026975
|
|
MR CHHOTU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
612
|
KEKRI
|
RJ-272100410702582700/298
(कादेडा)
|
2721004107NRG24260320242360791
|
28/03/2024
|
PREMI
|
2721004107WL042580
|
PREMI
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027184
|
|
MRS PREM DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
613
|
KEKRI
|
RJ-272100410702582700/299
(कादेडा)
|
2721004107NRG24260320242360793
|
28/03/2024
|
Prem
|
2721004107WL042580
|
Prem
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
23/04/2024
|
|
3219027473
|
|
MRS PREM DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
614
|
KEKRI
|
RJ-272100410702582700/300
(कादेडा)
|
2721004107NRG24260320242360794
|
28/03/2024
|
LALI
|
2721004107WL042580
|
LALI
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027475
|
|
MRS LALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
615
|
KEKRI
|
RJ-272100410702582700/301
(कादेडा)
|
2721004107NRG24260320242360795
|
28/03/2024
|
ATHI
|
2721004107WL042580
|
ATHI
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
23/04/2024
|
|
3219027462
|
|
MRS NATHI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
616
|
KEKRI
|
RJ-272100410702582700/303
(कादेडा)
|
2721004107NRG24260320242360796
|
28/03/2024
|
BADAMI
|
2721004107WL042580
|
BADAMI
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219026987
|
|
MRS BADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
KEKRI
|
RJ-272100410702582700/307
(कादेडा)
|
2721004107NRG24260320242360797
|
28/03/2024
|
bnna bagariya
|
2721004107WL042580
|
bnna bagariya
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027197
|
|
BANNA LAL BAGRIYA SO HIRA LAL BAGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
KEKRI
|
RJ-272100410702582700/310
(कादेडा)
|
2721004107NRG24260320242360798
|
28/03/2024
|
jasoda
|
2721004107WL042580
|
jasoda
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027509
|
|
MRS YASHODA BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
619
|
KEKRI
|
RJ-272100410702582700/312
(कादेडा)
|
2721004107NRG24260320242360799
|
28/03/2024
|
badami
|
2721004107WL042580
|
badami
|
00415
|
SBIN0007701
|
1503
|
1503
|
Processed
|
23/04/2024
|
|
3219026941
|
|
BADAM WO RAM LAL
|
UCO BANK(607066)
|
|
620
|
KEKRI
|
RJ-272100410702582700/317
(कादेडा)
|
2721004107NRG24260320242360800
|
28/03/2024
|
Choti
|
2721004107WL042580
|
Choti
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027123
|
|
MRS CHOTI DEVI BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
621
|
KEKRI
|
RJ-272100410702582700/319
(कादेडा)
|
2721004107NRG24260320242360801
|
28/03/2024
|
radhakishan
|
2721004107WL042580
|
radhakishan
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027280
|
|
RADHA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
KEKRI
|
RJ-272100410702582700/321
(कादेडा)
|
2721004107NRG24260320242361951
|
28/03/2024
|
MANBHAR
|
2721004107WL042598
|
MANBHAR
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027630
|
|
MRS MANBHAR DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
623
|
KEKRI
|
RJ-272100410702582700/325
(कादेडा)
|
2721004107NRG24260320242361952
|
28/03/2024
|
SAYARI
|
2721004107WL042598
|
SAYARI
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
23/04/2024
|
|
3219027379
|
|
MRS SAYARI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
624
|
KEKRI
|
RJ-272100410702582700/326
(कादेडा)
|
2721004107NRG24260320242361953
|
28/03/2024
|
SANJU
|
2721004107WL042598
|
SANJU
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
23/04/2024
|
|
3219026864
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
625
|
KEKRI
|
RJ-272100410702582700/327
(कादेडा)
|
2721004107NRG24260320242361954
|
28/03/2024
|
kamla
|
2721004107WL042598
|
kamla
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027507
|
|
MRS KAMLA DEVI KHATI
|
STATE BANK OF INDIA(508548)
|
|
626
|
KEKRI
|
RJ-272100410702582700/3276
(कादेडा)
|
2721004107NRG24260320242361955
|
28/03/2024
|
Pooja
|
2721004107WL042598
|
Pooja
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027084
|
|
POOJA GURJAR WO ASHARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
KEKRI
|
RJ-272100410702582700/329
(कादेडा)
|
2721004107NRG24260320242360802
|
28/03/2024
|
nathu khati
|
2721004107WL042580
|
nathu khati
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027629
|
|
MR NATHU LAL KHATI
|
STATE BANK OF INDIA(508548)
|
|
628
|
KEKRI
|
RJ-272100410702582700/3297
(कादेडा)
|
2721004107NRG24260320242360803
|
28/03/2024
|
Matara
|
2721004107WL042580
|
Matara
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027080
|
|
MRS MATHRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
629
|
KEKRI
|
RJ-272100410702582700/330
(कादेडा)
|
2721004107NRG24260320242360804
|
28/03/2024
|
mathra
|
2721004107WL042580
|
mathra
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
23/04/2024
|
|
3219027309
|
|
MRS MATHURA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
630
|
KEKRI
|
RJ-272100410702582700/331
(कादेडा)
|
2721004107NRG24260320242361956
|
28/03/2024
|
JASU
|
2721004107WL042598
|
JASU
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
23/04/2024
|
|
3219027571
|
|
MRS JASSU DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
631
|
KEKRI
|
RJ-272100410702582700/3315
(कादेडा)
|
2721004107NRG24260320242361957
|
28/03/2024
|
lacme
|
2721004107WL042598
|
lacme
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027292
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
632
|
KEKRI
|
RJ-272100410702582700/3316
(कादेडा)
|
2721004107NRG24260320242361958
|
28/03/2024
|
Prabhu Lal Regar
|
2721004107WL042598
|
Prabhu Lal Regar
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027077
|
|
MR PRABHU LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
633
|
KEKRI
|
RJ-272100410702582700/3317
(कादेडा)
|
2721004107NRG24260320242360805
|
28/03/2024
|
Anjali
|
2721004107WL042580
|
Anjali
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219026970
|
|
MRS AJNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
634
|
KEKRI
|
RJ-272100410702582700/332
(कादेडा)
|
2721004107NRG24260320242361959
|
28/03/2024
|
KAMLA
|
2721004107WL042598
|
KAMLA
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
23/04/2024
|
|
3219027470
|
|
MRS KAMLA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
635
|
KEKRI
|
RJ-272100410702582700/3338
(कादेडा)
|
2721004107NRG24260320242361960
|
28/03/2024
|
maya
|
2721004107WL042598
|
maya
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219026883
|
|
MRS MAYA KUMARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
636
|
KEKRI
|
RJ-272100410702582700/334
(कादेडा)
|
2721004107NRG24260320242361961
|
28/03/2024
|
choti
|
2721004107WL042598
|
choti
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027228
|
|
CHOTI DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
637
|
KEKRI
|
RJ-272100410702582700/335
(कादेडा)
|
2721004107NRG24260320242361962
|
28/03/2024
|
bajreg
|
2721004107WL042598
|
bajreg
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027291
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
638
|
KEKRI
|
RJ-272100410702582700/336
(कादेडा)
|
2721004107NRG24260320242361963
|
28/03/2024
|
LALI
|
2721004107WL042598
|
LALI
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027193
|
|
MRS LALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
639
|
KEKRI
|
RJ-272100410702582700/337
(कादेडा)
|
2721004107NRG24260320242361964
|
28/03/2024
|
ladi
|
2721004107WL042598
|
ladi
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027628
|
|
MRS LADI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
640
|
KEKRI
|
RJ-272100410702582700/338
(कादेडा)
|
2721004107NRG24260320242361965
|
28/03/2024
|
TULSHI
|
2721004107WL042598
|
TULSHI
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027192
|
|
MS TULSI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
641
|
KEKRI
|
RJ-272100410702582700/339
(कादेडा)
|
2721004107NRG24260320242361966
|
28/03/2024
|
SOSAR
|
2721004107WL042598
|
SOSAR
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027440
|
|
MRS SOSAR DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
642
|
KEKRI
|
RJ-272100410702582700/340
(कादेडा)
|
2721004107NRG24260320242361967
|
28/03/2024
|
lali
|
2721004107WL042598
|
lali
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027315
|
|
MRS LALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
643
|
KEKRI
|
RJ-272100410702582700/341
(कादेडा)
|
2721004107NRG24260320242361968
|
28/03/2024
|
SUMITRA
|
2721004107WL042598
|
SUMITRA
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027343
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
644
|
KEKRI
|
RJ-272100410702582700/342
(कादेडा)
|
2721004107NRG24260320242361969
|
28/03/2024
|
UDHI
|
2721004107WL042598
|
UDHI
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027553
|
|
MRS UDI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
645
|
KEKRI
|
RJ-272100410702582700/343
(कादेडा)
|
2721004107NRG24260320242361970
|
28/03/2024
|
lali
|
2721004107WL042598
|
lali
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027545
|
|
MRS LALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
646
|
KEKRI
|
RJ-272100410702582700/346
(कादेडा)
|
2721004107NRG24260320242360808
|
28/03/2024
|
HEMA DEVI
|
2721004107WL042580
|
HEMA DEVI
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027057
|
|
HEMA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
647
|
KEKRI
|
RJ-272100410702582700/347
(कादेडा)
|
2721004107NRG24260320242360809
|
28/03/2024
|
rinku
|
2721004107WL042580
|
rinku
|
00415
|
SBIN0007701
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3219027033
|
|
MRS RINKU DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
648
|
KEKRI
|
RJ-272100410702582700/348
(कादेडा)
|
2721004107NRG24260320242360810
|
28/03/2024
|
rameshwar
|
2721004107WL042580
|
rameshwar
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027363
|
|
MR RAMESHWAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
649
|
KEKRI
|
RJ-272100410702582700/349
(कादेडा)
|
2721004107NRG24260320242360811
|
28/03/2024
|
prem devi
|
2721004107WL042580
|
prem devi
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027378
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
650
|
KEKRI
|
RJ-272100410702582700/350
(कादेडा)
|
2721004107NRG24260320242360812
|
28/03/2024
|
LALI
|
2721004107WL042580
|
LALI
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027160
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
651
|
KEKRI
|
RJ-272100410702582700/351
(कादेडा)
|
2721004107NRG24260320242361971
|
28/03/2024
|
KISHAN LAL
|
2721004107WL042598
|
KISHAN LAL
|
00415
|
SBIN0007701
|
164
|
164
|
Processed
|
23/04/2024
|
|
3219027230
|
|
MR KISHAN LAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
652
|
KEKRI
|
RJ-272100410702582700/352
(कादेडा)
|
2721004107NRG24260320242361972
|
28/03/2024
|
LALI
|
2721004107WL042598
|
LALI
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027342
|
|
MR LALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
653
|
KEKRI
|
RJ-272100410702582700/353
(कादेडा)
|
2721004107NRG24260320242361973
|
28/03/2024
|
sugni
|
2721004107WL042598
|
sugni
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027101
|
|
MRS SUGANI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
654
|
KEKRI
|
RJ-272100410702582700/355
(कादेडा)
|
2721004107NRG24260320242361975
|
28/03/2024
|
BAJRANG
|
2721004107WL042598
|
BAJRANG
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027432
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
655
|
KEKRI
|
RJ-272100410702582700/356
(कादेडा)
|
2721004107NRG24260320242360813
|
28/03/2024
|
SOSAR
|
2721004107WL042580
|
SOSAR
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
23/04/2024
|
|
3219026880
|
|
MRS SOSAR DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
656
|
KEKRI
|
RJ-272100410702582700/357
(कादेडा)
|
2721004107NRG24260320242360814
|
28/03/2024
|
chanta
|
2721004107WL042580
|
chanta
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027170
|
|
MRS CHANTA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
657
|
KEKRI
|
RJ-272100410702582700/359
(कादेडा)
|
2721004107NRG24260320242360815
|
28/03/2024
|
LADA
|
2721004107WL042580
|
LADA
|
00415
|
SBIN0007701
|
1670
|
1670
|
Processed
|
23/04/2024
|
|
3219027413
|
|
MRS LADA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
658
|
KEKRI
|
RJ-272100410702582700/362
(कादेडा)
|
2721004107NRG24260320242360816
|
28/03/2024
|
ladi
|
2721004107WL042580
|
ladi
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
23/04/2024
|
|
3219026882
|
|
MRS LADI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
659
|
KEKRI
|
RJ-272100410702582700/363
(कादेडा)
|
2721004107NRG24260320242360817
|
28/03/2024
|
SHIMLA
|
2721004107WL042580
|
SHIMLA
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
23/04/2024
|
|
3219027394
|
|
MRS SHIMALA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
660
|
KEKRI
|
RJ-272100410702582700/364
(कादेडा)
|
2721004107NRG24260320242360818
|
28/03/2024
|
ratni
|
2721004107WL042580
|
ratni
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027118
|
|
MRS RATANI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
661
|
KEKRI
|
RJ-272100410702582700/365
(कादेडा)
|
2721004107NRG24260320242360819
|
28/03/2024
|
ladi devi gurjar
|
2721004107WL042580
|
ladi devi gurjar
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027102
|
|
MRS LADI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
662
|
KEKRI
|
RJ-272100410702582700/366
(कादेडा)
|
2721004107NRG24260320242360820
|
28/03/2024
|
jasu
|
2721004107WL042580
|
jasu
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027456
|
|
MRS JASSU DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
663
|
KEKRI
|
RJ-272100410702582700/367
(कादेडा)
|
2721004107NRG24260320242360821
|
28/03/2024
|
chanta
|
2721004107WL042580
|
chanta
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027531
|
|
MRS CHANTA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
664
|
KEKRI
|
RJ-272100410702582700/368
(कादेडा)
|
2721004107NRG24260320242360822
|
28/03/2024
|
kanya
|
2721004107WL042580
|
kanya
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027451
|
|
MRS KANYA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
665
|
KEKRI
|
RJ-272100410702582700/369
(कादेडा)
|
2721004107NRG24260320242360823
|
28/03/2024
|
lali
|
2721004107WL042580
|
lali
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
23/04/2024
|
|
3219027119
|
|
MRS LALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
666
|
KEKRI
|
RJ-272100410702582700/370
(कादेडा)
|
2721004107NRG24260320242360824
|
28/03/2024
|
ratni
|
2721004107WL042580
|
ratni
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027532
|
|
MRS RATANI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
667
|
KEKRI
|
RJ-272100410702582700/371
(कादेडा)
|
2721004107NRG24260320242360825
|
28/03/2024
|
BHADURAM
|
2721004107WL042580
|
BHADURAM
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027345
|
|
MR BHADU LAL
|
STATE BANK OF INDIA(508548)
|
|
668
|
KEKRI
|
RJ-272100410702582700/373
(कादेडा)
|
2721004107NRG24260320242360826
|
28/03/2024
|
bima
|
2721004107WL042580
|
bima
|
00415
|
SBIN0007701
|
1670
|
1670
|
Processed
|
23/04/2024
|
|
3219027320
|
|
MRS BIMA GUJAR
|
STATE BANK OF INDIA(508548)
|
|
669
|
KEKRI
|
RJ-272100410702582700/373
(कादेडा)
|
2721004107NRG24260320242361976
|
28/03/2024
|
premeshwar
|
2721004107WL042598
|
premeshwar
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027430
|
|
MR PARMESHWAR LAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
670
|
KEKRI
|
RJ-272100410702582700/374
(कादेडा)
|
2721004107NRG24260320242360827
|
28/03/2024
|
bhuri
|
2721004107WL042580
|
bhuri
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219026859
|
|
MRS BHURI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
671
|
KEKRI
|
RJ-272100410702582700/375
(कादेडा)
|
2721004107NRG24260320242360828
|
28/03/2024
|
sayari
|
2721004107WL042580
|
sayari
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027468
|
|
MRS SAYARI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
672
|
KEKRI
|
RJ-272100410702582700/376
(कादेडा)
|
2721004107NRG24260320242360829
|
28/03/2024
|
sumitra
|
2721004107WL042580
|
sumitra
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027060
|
|
SUMITRA DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
673
|
KEKRI
|
RJ-272100410702582700/377
(कादेडा)
|
2721004107NRG24260320242360830
|
28/03/2024
|
MOHVNI
|
2721004107WL042580
|
MOHVNI
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027016
|
|
MRS MOHANI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
674
|
KEKRI
|
RJ-272100410702582700/378
(कादेडा)
|
2721004107NRG24260320242360831
|
28/03/2024
|
SOHANI
|
2721004107WL042580
|
SOHANI
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027277
|
|
MRS SOHANI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
675
|
KEKRI
|
RJ-272100410702582700/379
(कादेडा)
|
2721004107NRG24260320242361977
|
28/03/2024
|
rama
|
2721004107WL042598
|
rama
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027347
|
|
MR RAMA
|
STATE BANK OF INDIA(508548)
|
|
676
|
KEKRI
|
RJ-272100410702582700/380
(कादेडा)
|
2721004107NRG24260320242360832
|
28/03/2024
|
KALI
|
2721004107WL042580
|
KALI
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027121
|
|
MRS KALI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
677
|
KEKRI
|
RJ-272100410702582700/381
(कादेडा)
|
2721004107NRG24260320242360833
|
28/03/2024
|
kamla regar
|
2721004107WL042580
|
kamla regar
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027311
|
|
MRS KAMLA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
678
|
KEKRI
|
RJ-272100410702582700/382
(कादेडा)
|
2721004107NRG24260320242361978
|
28/03/2024
|
sita
|
2721004107WL042598
|
sita
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027189
|
|
MRS SITA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
679
|
KEKRI
|
RJ-272100410702582700/383
(कादेडा)
|
2721004107NRG24260320242361979
|
28/03/2024
|
ladu
|
2721004107WL042598
|
ladu
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219026876
|
|
MR LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
680
|
KEKRI
|
RJ-272100410702582700/384
(कादेडा)
|
2721004107NRG24260320242361980
|
28/03/2024
|
SAMPATI
|
2721004107WL042598
|
SAMPATI
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027191
|
|
MRS SAMPATI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
681
|
KEKRI
|
RJ-272100410702582700/385
(कादेडा)
|
2721004107NRG24260320242361981
|
28/03/2024
|
GITA
|
2721004107WL042598
|
GITA
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027183
|
|
MRS GEETA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
682
|
KEKRI
|
RJ-272100410702582700/386
(कादेडा)
|
2721004107NRG24260320242361982
|
28/03/2024
|
KAMALA
|
2721004107WL042598
|
KAMALA
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027146
|
|
MRS KAMLA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
683
|
KEKRI
|
RJ-272100410702582700/387
(कादेडा)
|
2721004107NRG24260320242360834
|
28/03/2024
|
khana regar
|
2721004107WL042580
|
khana regar
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219026875
|
|
MR KHANA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
684
|
KEKRI
|
RJ-272100410702582700/388
(कादेडा)
|
2721004107NRG24260320242361983
|
28/03/2024
|
SITA
|
2721004107WL042598
|
SITA
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027330
|
|
MR SEETA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
685
|
KEKRI
|
RJ-272100410702582700/389
(कादेडा)
|
2721004107NRG24260320242360835
|
28/03/2024
|
KANTA
|
2721004107WL042580
|
KANTA
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027371
|
|
MRS KANTA REGAR
|
STATE BANK OF INDIA(508548)
|
|
686
|
KEKRI
|
RJ-272100410702582700/390
(कादेडा)
|
2721004107NRG24260320242360836
|
28/03/2024
|
DALU REGAR
|
2721004107WL042580
|
DALU REGAR
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027441
|
|
MR DALURAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
687
|
KEKRI
|
RJ-272100410702582700/391
(कादेडा)
|
2721004107NRG24260320242361984
|
28/03/2024
|
RATANI
|
2721004107WL042598
|
RATANI
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027623
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
688
|
KEKRI
|
RJ-272100410702582700/392
(कादेडा)
|
2721004107NRG24260320242360837
|
28/03/2024
|
NANDU
|
2721004107WL042580
|
NANDU
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027331
|
|
MRS NANDU DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
689
|
KEKRI
|
RJ-272100410702582700/393
(कादेडा)
|
2721004107NRG24260320242360838
|
28/03/2024
|
Raji devi regar
|
2721004107WL042580
|
Raji devi regar
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027198
|
|
MR RAJI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
690
|
KEKRI
|
RJ-272100410702582700/394
(कादेडा)
|
2721004107NRG24260320242360839
|
28/03/2024
|
mangu lal
|
2721004107WL042580
|
mangu lal
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027127
|
|
MR MANGU RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
691
|
KEKRI
|
RJ-272100410702582700/395
(कादेडा)
|
2721004107NRG24260320242360840
|
28/03/2024
|
RADHA DEVI
|
2721004107WL042580
|
RADHA DEVI
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027490
|
|
MRS RADHA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
692
|
KEKRI
|
RJ-272100410702582700/397
(कादेडा)
|
2721004107NRG24260320242361985
|
28/03/2024
|
ramtni
|
2721004107WL042598
|
ramtni
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027000
|
|
MRS RATANI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
693
|
KEKRI
|
RJ-272100410702582700/398
(कादेडा)
|
2721004107NRG24260320242361986
|
28/03/2024
|
JAMANA
|
2721004107WL042598
|
JAMANA
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027369
|
|
MRS JAMANI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
694
|
KEKRI
|
RJ-272100410702582700/399
(कादेडा)
|
2721004107NRG24260320242361987
|
28/03/2024
|
KALI
|
2721004107WL042598
|
KALI
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027266
|
|
MRS KALI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
695
|
KEKRI
|
RJ-272100410702582700/400
(कादेडा)
|
2721004107NRG24260320242361988
|
28/03/2024
|
roopa regar
|
2721004107WL042598
|
roopa regar
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219026871
|
|
MR ROOPA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
696
|
KEKRI
|
RJ-272100410702582700/401
(कादेडा)
|
2721004107NRG24260320242361989
|
28/03/2024
|
chotu lal regar
|
2721004107WL042598
|
chotu lal regar
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219026868
|
|
MR CHHOTU LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
697
|
KEKRI
|
RJ-272100410702582700/401
(कादेडा)
|
2721004107NRG24260320242360841
|
28/03/2024
|
kailshi
|
2721004107WL042580
|
kailshi
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027034
|
|
MRS KAILASHI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
698
|
KEKRI
|
RJ-272100410702582700/402
(कादेडा)
|
2721004107NRG24260320242360842
|
28/03/2024
|
MANGI
|
2721004107WL042580
|
MANGI
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
23/04/2024
|
|
3219027380
|
|
MRS MANGI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
699
|
KEKRI
|
RJ-272100410702582700/403
(कादेडा)
|
2721004107NRG24260320242360844
|
28/03/2024
|
jagdheesh
|
2721004107WL042580
|
jagdheesh
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027276
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
700
|
KEKRI
|
RJ-272100410702582700/403
(कादेडा)
|
2721004107NRG24260320242360843
|
28/03/2024
|
kali
|
2721004107WL042580
|
kali
|
00415
|
SBIN0007701
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3219027012
|
|
MRS KALI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
701
|
KEKRI
|
RJ-272100410702582700/404
(कादेडा)
|
2721004107NRG24260320242360845
|
28/03/2024
|
GITA
|
2721004107WL042580
|
GITA
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
23/04/2024
|
|
3219027502
|
|
MRS GITA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
702
|
KEKRI
|
RJ-272100410702582700/408
(कादेडा)
|
2721004107NRG24260320242360846
|
28/03/2024
|
devkaran
|
2721004107WL042580
|
devkaran
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219026858
|
|
MR DEVKARAN GUJAR
|
STATE BANK OF INDIA(508548)
|
|
703
|
KEKRI
|
RJ-272100410702582700/409
(कादेडा)
|
2721004107NRG24260320242360847
|
28/03/2024
|
KASER
|
2721004107WL042580
|
KASER
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027387
|
|
MRS KESAR DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
704
|
KEKRI
|
RJ-272100410702582700/410
(कादेडा)
|
2721004107NRG24260320242360848
|
28/03/2024
|
rasali
|
2721004107WL042580
|
rasali
|
00415
|
SBIN0007701
|
1837
|
1837
|
Rejected
|
23/04/2024
|
|
3219027035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
705
|
KEKRI
|
RJ-272100410702582700/411
(कादेडा)
|
2721004107NRG24260320242360849
|
28/03/2024
|
niri
|
2721004107WL042580
|
niri
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027516
|
|
MRS NIRI DEVI WO SATYANARAYAN GUJAR
|
STATE BANK OF INDIA(508548)
|
|
706
|
KEKRI
|
RJ-272100410702582700/412
(कादेडा)
|
2721004107NRG24260320242361990
|
28/03/2024
|
khani
|
2721004107WL042598
|
khani
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027403
|
|
KHANI DEVI WO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
KEKRI
|
RJ-272100410702582700/413
(कादेडा)
|
2721004107NRG24260320242361991
|
28/03/2024
|
lada devi
|
2721004107WL042598
|
lada devi
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027537
|
|
MRS LADA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
708
|
KEKRI
|
RJ-272100410702582700/414
(कादेडा)
|
2721004107NRG24260320242361992
|
28/03/2024
|
Roopa
|
2721004107WL042598
|
Roopa
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027600
|
|
MRS RUPA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
709
|
KEKRI
|
RJ-272100410702582700/415
(कादेडा)
|
2721004107NRG24260320242360850
|
28/03/2024
|
SAJANI
|
2721004107WL042580
|
SAJANI
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
23/04/2024
|
|
3219027255
|
|
MRS SAJANI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
710
|
KEKRI
|
RJ-272100410702582700/416
(कादेडा)
|
2721004107NRG24260320242360851
|
28/03/2024
|
bantya
|
2721004107WL042580
|
bantya
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
23/04/2024
|
|
3219027111
|
|
MRS BANTIYA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
711
|
KEKRI
|
RJ-272100410702582700/417
(कादेडा)
|
2721004107NRG24260320242361994
|
28/03/2024
|
lali
|
2721004107WL042598
|
lali
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027601
|
|
MRS LALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
712
|
KEKRI
|
RJ-272100410702582700/418
(कादेडा)
|
2721004107NRG24260320242361995
|
28/03/2024
|
BALI
|
2721004107WL042598
|
BALI
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027186
|
|
MRS BALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
713
|
KEKRI
|
RJ-272100410702582700/419
(कादेडा)
|
2721004107NRG24260320242360852
|
28/03/2024
|
ramdhan
|
2721004107WL042580
|
ramdhan
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027215
|
|
MR RAMDHAN GUJAR
|
STATE BANK OF INDIA(508548)
|
|
714
|
KEKRI
|
RJ-272100410702582700/420
(कादेडा)
|
2721004107NRG24260320242361996
|
28/03/2024
|
chinta
|
2721004107WL042598
|
chinta
|
00415
|
SBIN0007701
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3219027177
|
|
MRS CHINTA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
715
|
KEKRI
|
RJ-272100410702582700/424
(कादेडा)
|
2721004107NRG24260320242360853
|
28/03/2024
|
TULSHI
|
2721004107WL042580
|
TULSHI
|
00415
|
SBIN0007701
|
1503
|
1503
|
Processed
|
23/04/2024
|
|
3219027308
|
|
MRS TULSI DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
716
|
KEKRI
|
RJ-272100410702582700/425
(कादेडा)
|
2721004107NRG24260320242361997
|
28/03/2024
|
sajni
|
2721004107WL042598
|
sajni
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027052
|
|
MR BANNA LAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
717
|
KEKRI
|
RJ-272100410702582700/426
(कादेडा)
|
2721004107NRG24260320242361998
|
28/03/2024
|
LAXMAN LAL
|
2721004107WL042598
|
LAXMAN LAL
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027431
|
|
MR LAXMAN GUJAR
|
STATE BANK OF INDIA(508548)
|
|
718
|
KEKRI
|
RJ-272100410702582700/427
(कादेडा)
|
2721004107NRG24260320242361999
|
28/03/2024
|
MEWA LAL
|
2721004107WL042598
|
MEWA LAL
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027045
|
|
MR MEWA RAM GUJAR
|
STATE BANK OF INDIA(508548)
|
|
719
|
KEKRI
|
RJ-272100410702582700/427
(कादेडा)
|
2721004107NRG24260320242362000
|
28/03/2024
|
ramu devi
|
2721004107WL042598
|
ramu devi
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027125
|
|
MRS RAMU DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
720
|
KEKRI
|
RJ-272100410702582700/428
(कादेडा)
|
2721004107NRG24260320242362002
|
28/03/2024
|
mahaveer prasad gujar
|
2721004107WL042598
|
mahaveer prasad gujar
|
00415
|
SBIN0007701
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3219027204
|
|
MR MAHAVEER PRASAD GUJAR
|
STATE BANK OF INDIA(508548)
|
|
721
|
KEKRI
|
RJ-272100410702582700/428
(कादेडा)
|
2721004107NRG24260320242362001
|
28/03/2024
|
rsali
|
2721004107WL042598
|
rsali
|
00415
|
SBIN0007701
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3219027036
|
|
MRS RASALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
722
|
KEKRI
|
RJ-272100410702582700/429
(कादेडा)
|
2721004107NRG24260320242362003
|
28/03/2024
|
UGAMI
|
2721004107WL042598
|
UGAMI
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027370
|
|
MRS UGMI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
723
|
KEKRI
|
RJ-272100410702582700/430
(कादेडा)
|
2721004107NRG24260320242362004
|
28/03/2024
|
RAMPYARI
|
2721004107WL042598
|
RAMPYARI
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027535
|
|
MRS RAMPYARI DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
724
|
KEKRI
|
RJ-272100410702582700/431
(कादेडा)
|
2721004107NRG24260320242362005
|
28/03/2024
|
LALI
|
2721004107WL042598
|
LALI
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027053
|
|
LALI DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
725
|
KEKRI
|
RJ-272100410702582700/432
(कादेडा)
|
2721004107NRG24260320242362006
|
28/03/2024
|
JASODA
|
2721004107WL042598
|
JASODA
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027533
|
|
MRS YASHODA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
726
|
KEKRI
|
RJ-272100410702582700/434
(कादेडा)
|
2721004107NRG24260320242362007
|
28/03/2024
|
HIRA DEVI
|
2721004107WL042598
|
HIRA DEVI
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027538
|
|
MRS HEERA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
727
|
KEKRI
|
RJ-272100410702582700/435
(कादेडा)
|
2721004107NRG24260320242362008
|
28/03/2024
|
kamla devi
|
2721004107WL042598
|
kamla devi
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027037
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
728
|
KEKRI
|
RJ-272100410702582700/436
(कादेडा)
|
2721004107NRG24260320242362009
|
28/03/2024
|
Ramdhan
|
2721004107WL042598
|
Ramdhan
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027199
|
|
MR RAMDHAN GUJAR
|
STATE BANK OF INDIA(508548)
|
|
729
|
KEKRI
|
RJ-272100410702582700/438
(कादेडा)
|
2721004107NRG24260320242362010
|
28/03/2024
|
ramprasad
|
2721004107WL042598
|
ramprasad
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219026967
|
|
MR RAMPRASAD GURJAR
|
STATE BANK OF INDIA(508548)
|
|
730
|
KEKRI
|
RJ-272100410702582700/439
(कादेडा)
|
2721004107NRG24260320242362011
|
28/03/2024
|
GEETA
|
2721004107WL042598
|
GEETA
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219026966
|
|
MRS GEETA DEVI GURAJR
|
STATE BANK OF INDIA(508548)
|
|
731
|
KEKRI
|
RJ-272100410702582700/440
(कादेडा)
|
2721004107NRG24260320242362012
|
28/03/2024
|
lada
|
2721004107WL042598
|
lada
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027179
|
|
MRS LADA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
732
|
KEKRI
|
RJ-272100410702582700/441
(कादेडा)
|
2721004107NRG24260320242362013
|
28/03/2024
|
geeta
|
2721004107WL042598
|
geeta
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027541
|
|
MRS GITA DEVI VAISHANAV
|
STATE BANK OF INDIA(508548)
|
|
733
|
KEKRI
|
RJ-272100410702582700/442
(कादेडा)
|
2721004107NRG24260320242360854
|
28/03/2024
|
Soniya
|
2721004107WL042580
|
Soniya
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027042
|
|
MRS SONIYA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
734
|
KEKRI
|
RJ-272100410702582700/443
(कादेडा)
|
2721004107NRG24260320242360855
|
28/03/2024
|
suresh
|
2721004107WL042580
|
suresh
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027574
|
|
MR SURESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
735
|
KEKRI
|
RJ-272100410702582700/444
(कादेडा)
|
2721004107NRG24260320242360856
|
28/03/2024
|
SITA
|
2721004107WL042580
|
SITA
|
00415
|
SBIN0007701
|
1670
|
1670
|
Processed
|
23/04/2024
|
|
3219027450
|
|
MRS SETTA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
736
|
KEKRI
|
RJ-272100410702582700/446
(कादेडा)
|
2721004107NRG24260320242360857
|
28/03/2024
|
Sunita
|
2721004107WL042580
|
Sunita
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
23/04/2024
|
|
3219026886
|
|
MRS SUNITA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
737
|
KEKRI
|
RJ-272100410702582700/447
(कादेडा)
|
2721004107NRG24260320242360858
|
28/03/2024
|
Koori Devi
|
2721004107WL042580
|
Koori Devi
|
00415
|
SBIN0007701
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027365
|
|
MRS KUVANRI DEVI BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
738
|
KEKRI
|
RJ-272100410702582700/450
(कादेडा)
|
2721004107NRG24260320242362014
|
28/03/2024
|
MEERA
|
2721004107WL042598
|
MEERA
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027554
|
|
MRS MIRA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
739
|
KEKRI
|
RJ-272100410702582700/451
(कादेडा)
|
2721004107NRG24260320242362015
|
28/03/2024
|
BABULAL
|
2721004107WL042598
|
BABULAL
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027340
|
|
BABU LAL S O BANA LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
740
|
KEKRI
|
RJ-272100410702582700/453
(कादेडा)
|
2721004107NRG24260320242362016
|
28/03/2024
|
FORIYA
|
2721004107WL042598
|
FORIYA
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
23/04/2024
|
|
3219027556
|
|
MRS PHORIYA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
741
|
KEKRI
|
RJ-272100410702582700/454
(कादेडा)
|
2721004107NRG24260320242362017
|
28/03/2024
|
banat
|
2721004107WL042598
|
banat
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027344
|
|
MR BAINATH REGAR
|
STATE BANK OF INDIA(508548)
|
|
742
|
KEKRI
|
RJ-272100410702582700/455
(कादेडा)
|
2721004107NRG24260320242362018
|
28/03/2024
|
SAMOK
|
2721004107WL042598
|
SAMOK
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027329
|
|
MRS SAMOK DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
743
|
KEKRI
|
RJ-272100410702582700/456
(कादेडा)
|
2721004107NRG24260320242362019
|
28/03/2024
|
SONI
|
2721004107WL042598
|
SONI
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027555
|
|
MRS SONA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
744
|
KEKRI
|
RJ-272100410702582700/458
(कादेडा)
|
2721004107NRG24260320242362020
|
28/03/2024
|
soniya
|
2721004107WL042598
|
soniya
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
23/04/2024
|
|
3219027178
|
|
MRS SONIYA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
745
|
KEKRI
|
RJ-272100410702582700/459
(कादेडा)
|
2721004107NRG24260320242362021
|
28/03/2024
|
bherulal gurjar
|
2721004107WL042598
|
bherulal gurjar
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027622
|
|
MR BHAIRU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
746
|
KEKRI
|
RJ-272100410702582700/460
(कादेडा)
|
2721004107NRG24260320242362022
|
28/03/2024
|
indra
|
2721004107WL042598
|
indra
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027287
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
747
|
KEKRI
|
RJ-272100410702582700/462
(कादेडा)
|
2721004107NRG24260320242362023
|
28/03/2024
|
lad devi
|
2721004107WL042598
|
lad devi
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027076
|
|
MRS LAD DEVI SADHU
|
STATE BANK OF INDIA(508548)
|
|
748
|
KEKRI
|
RJ-272100410702582700/468
(कादेडा)
|
2721004107NRG24260320242362024
|
28/03/2024
|
indra
|
2721004107WL042598
|
indra
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027439
|
|
MRS INDRA DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
749
|
KEKRI
|
RJ-272100410702582700/469
(कादेडा)
|
2721004107NRG24260320242362025
|
28/03/2024
|
DEV
|
2721004107WL042598
|
DEV
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219026968
|
|
MR DEVRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
750
|
KEKRI
|
RJ-272100410702582700/470
(कादेडा)
|
2721004107NRG24260320242362026
|
28/03/2024
|
parasi
|
2721004107WL042598
|
parasi
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027006
|
|
PARSI GURJAR
|
BANK OF BARODA(606985)
|
|
751
|
KEKRI
|
RJ-272100410702582700/473
(कादेडा)
|
2721004107NRG24260320242362027
|
28/03/2024
|
sima
|
2721004107WL042598
|
sima
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219026910
|
|
MRS SEEMA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
752
|
KEKRI
|
RJ-272100410702582700/476
(कादेडा)
|
2721004107NRG24260320242362028
|
28/03/2024
|
BOJRAJ
|
2721004107WL042598
|
BOJRAJ
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027341
|
|
MR BHOJARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
753
|
KEKRI
|
RJ-272100410702582700/480
(कादेडा)
|
2721004107NRG24260320242362029
|
28/03/2024
|
PRADHAN
|
2721004107WL042598
|
PRADHAN
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
23/04/2024
|
|
3219027235
|
|
MR PRADHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
754
|
KEKRI
|
RJ-272100410702582700/481
(कादेडा)
|
2721004107NRG24260320242362030
|
28/03/2024
|
kalu
|
2721004107WL042598
|
kalu
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027171
|
|
MR KALU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
755
|
KEKRI
|
RJ-272100410702582700/484
(कादेडा)
|
2721004107NRG24260320242362031
|
28/03/2024
|
parvati
|
2721004107WL042598
|
parvati
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219026993
|
|
MRS PARVATI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
756
|
KEKRI
|
RJ-272100410702582700/485
(कादेडा)
|
2721004107NRG24260320242362032
|
28/03/2024
|
sintu devi
|
2721004107WL042598
|
sintu devi
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
23/04/2024
|
|
3219027598
|
|
MRS SINTU DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
757
|
KEKRI
|
RJ-272100410702582700/486
(कादेडा)
|
2721004107NRG24260320242362033
|
28/03/2024
|
karma
|
2721004107WL042598
|
karma
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027290
|
|
MRS KARMA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
758
|
KEKRI
|
RJ-272100410702582700/489
(कादेडा)
|
2721004107NRG24260320242362034
|
28/03/2024
|
SITARAM VAISHNAV
|
2721004107WL042598
|
SITARAM VAISHNAV
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027356
|
|
MR SITARAM VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
759
|
KEKRI
|
RJ-272100410702582700/490
(कादेडा)
|
2721004107NRG24260320242362035
|
28/03/2024
|
MOSMI
|
2721004107WL042598
|
MOSMI
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027011
|
|
MRS MOSAMI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
760
|
KEKRI
|
RJ-272100410702582700/493
(कादेडा)
|
2721004107NRG24260320242362036
|
28/03/2024
|
BHANWAR LAL GURJAR
|
2721004107WL042598
|
BHANWAR LAL GURJAR
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027492
|
|
MR BHAWAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
761
|
KEKRI
|
RJ-272100410702582700/494
(कादेडा)
|
2721004107NRG24260320242362037
|
28/03/2024
|
susel
|
2721004107WL042598
|
susel
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219026909
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
762
|
KEKRI
|
RJ-272100410702582700/500
(कादेडा)
|
2721004107NRG24260320242362039
|
28/03/2024
|
BHANWARLAL KHATI
|
2721004107WL042598
|
BHANWARLAL KHATI
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027284
|
|
BHANWAR LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
763
|
KEKRI
|
RJ-272100410702582700/502
(कादेडा)
|
2721004107NRG24260320242362040
|
28/03/2024
|
SUNITA DEVI
|
2721004107WL042598
|
SUNITA DEVI
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
23/04/2024
|
|
3219026903
|
|
MRS SUNITA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
764
|
KEKRI
|
RJ-272100410702582700/503-A
(कादेडा)
|
2721004107NRG24260320242362041
|
28/03/2024
|
LALTA DEVI
|
2721004107WL042598
|
LALTA DEVI
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027010
|
|
MR LALTA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
765
|
KEKRI
|
RJ-272100410702582700/507
(कादेडा)
|
2721004107NRG24260320242362042
|
28/03/2024
|
LILA
|
2721004107WL042598
|
LILA
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027013
|
|
MRS LEELA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
766
|
KEKRI
|
RJ-272100410702582700/508
(कादेडा)
|
2721004107NRG24260320242362043
|
28/03/2024
|
RAMPRASAD GURJAR
|
2721004107WL042598
|
RAMPRASAD GURJAR
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
23/04/2024
|
|
3219026969
|
|
RAMPRASAD GURJAR
|
BANK OF BARODA(606985)
|
|
767
|
KEKRI
|
RJ-272100410702582700/511
(कादेडा)
|
2721004107NRG24260320242362044
|
28/03/2024
|
SOSAR DEVI REGAR
|
2721004107WL042598
|
SOSAR DEVI REGAR
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027278
|
|
MRS SOSAR DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
768
|
KEKRI
|
RJ-272100410702582700/515
(कादेडा)
|
2721004107NRG24260320242362045
|
28/03/2024
|
SONIYA GURJAR
|
2721004107WL042598
|
SONIYA GURJAR
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
23/04/2024
|
|
3219027495
|
|
MRS SONIYA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
769
|
KEKRI
|
RJ-272100410702582700/516
(कादेडा)
|
2721004107NRG24260320242362046
|
28/03/2024
|
Brhma
|
2721004107WL042598
|
Brhma
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219026908
|
|
BRAHMA DEVI
|
BANK OF BARODA(606985)
|
|
770
|
KEKRI
|
RJ-272100410702582700/520
(कादेडा)
|
2721004107NRG24260320242362047
|
28/03/2024
|
MAHENDRA KUMAR REGAR
|
2721004107WL042598
|
MAHENDRA KUMAR REGAR
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027491
|
|
MAHENDRA KUMAR REGAR
|
BANK OF BARODA(606985)
|
|
771
|
KEKRI
|
RJ-272100410702582700/522
(कादेडा)
|
2721004107NRG24260320242362048
|
28/03/2024
|
RAMGHANI
|
2721004107WL042598
|
RAMGHANI
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027496
|
|
MRS RAMGHANI RAMGHANI
|
STATE BANK OF INDIA(508548)
|
|
772
|
KEKRI
|
RJ-272100410702582700/523
(कादेडा)
|
2721004107NRG24260320242362049
|
28/03/2024
|
SONU DEVI
|
2721004107WL042598
|
SONU DEVI
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
23/04/2024
|
|
3219027493
|
|
MRS SONU DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
773
|
KEKRI
|
RJ-272100410702582700/525
(कादेडा)
|
2721004107NRG24260320242362050
|
28/03/2024
|
ASHA DEVI
|
2721004107WL042598
|
ASHA DEVI
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027593
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
774
|
KEKRI
|
RJ-272100410702582700/526
(कादेडा)
|
2721004107NRG24260320242362052
|
28/03/2024
|
BANVARI GURJAR
|
2721004107WL042598
|
BANVARI GURJAR
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027522
|
|
MR BANVARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
775
|
KEKRI
|
RJ-272100410702582700/526
(कादेडा)
|
2721004107NRG24260320242362051
|
28/03/2024
|
SINTU DEVI
|
2721004107WL042598
|
SINTU DEVI
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219026906
|
|
MRS SINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1467959
|
1467959
|
|
|
|
|
|
|
|
|
776
|
KEKRI
|
RJ-272100410702582600/2157
(कादेडा)
|
2721004107NRG24260320242361386
|
28/03/2024
|
mahesh
|
2721004107WL042586
|
mahesh
|
00415
|
SBIN0007711
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027408
|
|
MR MAHESH KUMAR KURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
777
|
KEKRI
|
RJ-272100410702582700/345
(कादेडा)
|
2721004107NRG24260320242360807
|
28/03/2024
|
sayri
|
2721004107WL042580
|
sayri
|
00415
|
SBIN0031108
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3219027390
|
|
MR SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
778
|
KEKRI
|
RJ-272100410702582700/354
(कादेडा)
|
2721004107NRG24260320242361974
|
28/03/2024
|
neraj
|
2721004107WL042598
|
neraj
|
00415
|
SBIN0032187
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027503
|
|
MRS NERAJ DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
779
|
KEKRI
|
RJ-272100410702582600/1158
(कादेडा)
|
2721004107NRG24260320242362410
|
28/03/2024
|
Hira divi
|
2721004107WL042602
|
Hira divi
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027079
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
780
|
KEKRI
|
RJ-272100410702582600/1280
(कादेडा)
|
2721004107NRG24260320242361157
|
28/03/2024
|
BABU
|
2721004107WL042584
|
BABU
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219027086
|
|
RAJJAK NUR MOHAMMAD
|
HDFC BANK LTD(607152)
|
|
781
|
KEKRI
|
RJ-272100410702582600/2412
(कादेडा)
|
2721004107NRG24260320242362442
|
28/03/2024
|
Cotu
|
2721004107WL042602
|
Cotu
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027091
|
|
CHHOTU LAL MALI SO RAJU KADERA
|
STATE BANK OF INDIA(508548)
|
|
782
|
KEKRI
|
RJ-272100410702582600/2563
(कादेडा)
|
2721004107NRG24260320242361222
|
28/03/2024
|
Mujahid
|
2721004107WL042584
|
Mujahid
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3219027097
|
|
MUJAHID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
KEKRI
|
RJ-272100410702582600/2650
(कादेडा)
|
2721004107NRG24260320242361515
|
28/03/2024
|
ashish
|
2721004107WL042593
|
ashish
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3219026974
|
|
ASHISH SHARMA SO MAHAVIR PRASAD SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
KEKRI
|
RJ-272100410702582600/2712
(कादेडा)
|
2721004107NRG24260320242362457
|
28/03/2024
|
Kasmat
|
2721004107WL042602
|
Kasmat
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027634
|
|
MRS KISMAT DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
785
|
KEKRI
|
RJ-272100410702582600/3149
(कादेडा)
|
2721004107NRG24260320242362472
|
28/03/2024
|
NIRMALA
|
2721004107WL042602
|
NIRMALA
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3219027565
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
KEKRI
|
RJ-272100410702582600/3163
(कादेडा)
|
2721004107NRG24260320242361093
|
28/03/2024
|
PHOOMA DEVI KALBELIYA
|
2721004107WL042583
|
PHOOMA DEVI KALBELIYA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219027497
|
|
PHOOMA DEVI KALBELIYA WO GORDHAN KALBELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
KEKRI
|
RJ-272100410702582600/3218
(कादेडा)
|
2721004107NRG24260320242361415
|
28/03/2024
|
shivraj mali
|
2721004107WL042586
|
shivraj mali
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219026894
|
|
SHIVRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
KEKRI
|
RJ-272100410702582600/3355
(कादेडा)
|
2721004107NRG24260320242361948
|
28/03/2024
|
pirya
|
2721004107WL042598
|
pirya
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
23/04/2024
|
|
3219026971
|
|
PRIYA GURJAR WO ASHARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
KEKRI
|
RJ-272100410702582700/528
(कादेडा)
|
2721004107NRG24260320242362053
|
28/03/2024
|
BANTIYA GURJAR
|
2721004107WL042598
|
BANTIYA GURJAR
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3219027094
|
|
BANTIYA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21736
|
21736
|
|
|
|
|
|
|
|
|
790
|
KEKRI
|
RJ-272100410702582600/2911
(कादेडा)
|
2721004107NRG24260320242361408
|
28/03/2024
|
MINAKSHI
|
2721004107WL042586
|
MINAKSHI
|
00689
|
AUBL0002231
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3219027289
|
|
MRS MINAKSHI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1535796
|
1535796
|
|
|
|
|
|
|
|