|
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-272100411202579100/10
(मेवदाकला)
|
2721004134NRG24150220241979310
|
16/02/2024
|
SATYANARAYAN
|
2721004134WL035267
|
SATYANARAYAN
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873392
|
|
SATYNARAYAN KUMAWAT
|
BANK OF BARODA(606985)
|
|
2
|
KEKRI
|
RJ-272100411202579100/103
(मेवदाकला)
|
2721004134NRG24150220241979312
|
16/02/2024
|
KANTA PRAJAPATI
|
2721004134WL035267
|
KANTA PRAJAPATI
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873586
|
|
KANTA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
3
|
KEKRI
|
RJ-272100411202579100/104
(मेवदाकला)
|
2721004134NRG24150220241979824
|
16/02/2024
|
sayar
|
2721004134WL035272
|
sayar
|
00045
|
BARB0KEKRIX
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929873402
|
|
SAYARI DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
4
|
KEKRI
|
RJ-272100411202579100/108
(मेवदाकला)
|
2721004134NRG24150220241979314
|
16/02/2024
|
MOTIYA
|
2721004134WL035267
|
MOTIYA
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873622
|
|
MOTIYA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KEKRI
|
RJ-272100411202579100/109
(मेवदाकला)
|
2721004134NRG24150220241979315
|
16/02/2024
|
dhapu
|
2721004134WL035267
|
dhapu
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873766
|
|
DHAPU DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
6
|
KEKRI
|
RJ-272100411202579100/115
(मेवदाकला)
|
2721004134NRG24150220241979316
|
16/02/2024
|
GOPI
|
2721004134WL035267
|
GOPI
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873411
|
|
GOPI DEVI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KEKRI
|
RJ-272100411202579100/116
(मेवदाकला)
|
2721004134NRG24150220241979825
|
16/02/2024
|
pani
|
2721004134WL035272
|
pani
|
00045
|
BARB0KEKRIX
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929873465
|
|
PANI
|
BANK OF BARODA(606985)
|
|
8
|
KEKRI
|
RJ-272100411202579100/118
(मेवदाकला)
|
2721004134NRG24150220241979826
|
16/02/2024
|
bali
|
2721004134WL035272
|
bali
|
00045
|
BARB0KEKRIX
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929873576
|
|
BALI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KEKRI
|
RJ-272100411202579100/119
(मेवदाकला)
|
2721004134NRG24150220241979827
|
16/02/2024
|
GHISHA
|
2721004134WL035272
|
GHISHA
|
00045
|
BARB0KEKRIX
|
546
|
546
|
Processed
|
13/04/2024
|
|
2929873436
|
|
GHISA LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
10
|
KEKRI
|
RJ-272100411202579100/12
(मेवदाकला)
|
2721004134NRG24150220241979317
|
16/02/2024
|
CHOTI
|
2721004134WL035267
|
CHOTI
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873756
|
|
CHHOTI
|
BANK OF BARODA(606985)
|
|
11
|
KEKRI
|
RJ-272100411202579100/123
(मेवदाकला)
|
2721004134NRG24150220241979318
|
16/02/2024
|
mani
|
2721004134WL035267
|
mani
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873629
|
|
MANI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
KEKRI
|
RJ-272100411202579100/13
(मेवदाकला)
|
2721004134NRG24150220241979319
|
16/02/2024
|
nyali
|
2721004134WL035267
|
nyali
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873361
|
|
NYALI DEVI WO SITARA
|
BANK OF BARODA(606985)
|
|
13
|
KEKRI
|
RJ-272100411202579100/14
(मेवदाकला)
|
2721004134NRG24150220241979320
|
16/02/2024
|
ajen
|
2721004134WL035267
|
ajen
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873747
|
|
EJAN DEVI
|
BANK OF BARODA(606985)
|
|
14
|
KEKRI
|
RJ-272100411202579100/145
(मेवदाकला)
|
2721004134NRG24150220241979828
|
16/02/2024
|
gamti
|
2721004134WL035272
|
gamti
|
00045
|
BARB0KEKRIX
|
182
|
182
|
Processed
|
13/04/2024
|
|
2929873610
|
|
GHAMTI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
KEKRI
|
RJ-272100411202579100/147
(मेवदाकला)
|
2721004134NRG24150220241979829
|
16/02/2024
|
gulab
|
2721004134WL035272
|
gulab
|
00045
|
BARB0KEKRIX
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929873770
|
|
GULABI DEVI WO BANNA
|
BANK OF BARODA(606985)
|
|
16
|
KEKRI
|
RJ-272100411202579100/15
(मेवदाकला)
|
2721004134NRG24150220241979321
|
16/02/2024
|
INDRA DEVI
|
2721004134WL035267
|
INDRA DEVI
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873694
|
|
NDRA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
17
|
KEKRI
|
RJ-272100411202579100/150
(मेवदाकला)
|
2721004134NRG24150220241979322
|
16/02/2024
|
ladi
|
2721004134WL035267
|
ladi
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873652
|
|
LADI DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
18
|
KEKRI
|
RJ-272100411202579100/154
(मेवदाकला)
|
2721004134NRG24150220241979831
|
16/02/2024
|
narayani
|
2721004134WL035272
|
narayani
|
00045
|
BARB0KEKRIX
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929873463
|
|
JUWANA RAM BAIRWA SO SHARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KEKRI
|
RJ-272100411202579100/155
(मेवदाकला)
|
2721004134NRG24150220241979832
|
16/02/2024
|
sampat
|
2721004134WL035272
|
sampat
|
00045
|
BARB0KEKRIX
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2929873710
|
|
SAMPAT DEVI
|
BANK OF BARODA(606985)
|
|
20
|
KEKRI
|
RJ-272100411202579100/159
(मेवदाकला)
|
2721004134NRG24150220241979323
|
16/02/2024
|
HIRALAL KUMAWAT
|
2721004134WL035267
|
HIRALAL KUMAWAT
|
00045
|
BARB0KEKRIX
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2929873760
|
|
HIRA L KUMAWAT
|
BANK OF BARODA(606985)
|
|
21
|
KEKRI
|
RJ-272100411202579100/16
(मेवदाकला)
|
2721004134NRG24150220241979324
|
16/02/2024
|
Ramdev
|
2721004134WL035267
|
Ramdev
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873337
|
|
RAMDEV KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KEKRI
|
RJ-272100411202579100/17
(मेवदाकला)
|
2721004134NRG24150220241979325
|
16/02/2024
|
KANA RAM
|
2721004134WL035267
|
KANA RAM
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873600
|
|
KANA GURJAR S O DEVI
|
BANK OF BARODA(606985)
|
|
23
|
KEKRI
|
RJ-272100411202579100/175
(मेवदाकला)
|
2721004134NRG24150220241979833
|
16/02/2024
|
bhuwana
|
2721004134WL035272
|
bhuwana
|
00045
|
BARB0KEKRIX
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2929873460
|
|
BHAVANA BAIRWA SO SH
|
BANK OF BARODA(606985)
|
|
24
|
KEKRI
|
RJ-272100411202579100/178
(मेवदाकला)
|
2721004134NRG24150220241979326
|
16/02/2024
|
fulla
|
2721004134WL035267
|
fulla
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873619
|
|
PHULA W O KISHANLAL
|
BANK OF BARODA(606985)
|
|
25
|
KEKRI
|
RJ-272100411202579100/18
(मेवदाकला)
|
2721004134NRG24150220241979327
|
16/02/2024
|
SAYAR
|
2721004134WL035267
|
SAYAR
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873778
|
|
SAYARI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
KEKRI
|
RJ-272100411202579100/183
(मेवदाकला)
|
2721004134NRG24150220241979834
|
16/02/2024
|
jagdish
|
2721004134WL035272
|
jagdish
|
00045
|
BARB0KEKRIX
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929873336
|
|
JAGDISH BAIRWA SO MA
|
BANK OF BARODA(606985)
|
|
27
|
KEKRI
|
RJ-272100411202579100/19
(मेवदाकला)
|
2721004134NRG24150220241979835
|
16/02/2024
|
jaykishan
|
2721004134WL035272
|
jaykishan
|
00045
|
BARB0KEKRIX
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2929873346
|
|
JAI KISHAN BAIRWA SO
|
BANK OF BARODA(606985)
|
|
28
|
KEKRI
|
RJ-272100411202579100/191
(मेवदाकला)
|
2721004134NRG24150220241979329
|
16/02/2024
|
geesalal
|
2721004134WL035267
|
geesalal
|
00045
|
BARB0KEKRIX
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2929873638
|
|
MR GHEESA LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
KEKRI
|
RJ-272100411202579100/219
(मेवदाकला)
|
2721004134NRG24150220241979837
|
16/02/2024
|
kaneya
|
2721004134WL035272
|
kaneya
|
00045
|
BARB0KEKRIX
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2929873758
|
|
RAMKANYA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
KEKRI
|
RJ-272100411202579100/22
(मेवदाकला)
|
2721004134NRG24150220241979331
|
16/02/2024
|
nand lal
|
2721004134WL035267
|
nand lal
|
00045
|
BARB0KEKRIX
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2929873412
|
|
NAND LAL KUMAWAT SO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KEKRI
|
RJ-272100411202579100/24
(मेवदाकला)
|
2721004134NRG24150220241979333
|
16/02/2024
|
tulsidevi
|
2721004134WL035267
|
tulsidevi
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873671
|
|
TULSI DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
32
|
KEKRI
|
RJ-272100411202579100/241
(मेवदाकला)
|
2721004134NRG24150220241979334
|
16/02/2024
|
kamles
|
2721004134WL035267
|
kamles
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873469
|
|
KAMLESH WO KANARAM
|
BANK OF BARODA(606985)
|
|
33
|
KEKRI
|
RJ-272100411202579100/242
(मेवदाकला)
|
2721004134NRG24150220241979838
|
16/02/2024
|
badam
|
2721004134WL035272
|
badam
|
00045
|
BARB0KEKRIX
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929873768
|
|
BADAM DEVI
|
BANK OF BARODA(606985)
|
|
34
|
KEKRI
|
RJ-272100411202579100/243
(मेवदाकला)
|
2721004134NRG24150220241979335
|
16/02/2024
|
rukma
|
2721004134WL035267
|
rukma
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873649
|
|
RUKMA DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
35
|
KEKRI
|
RJ-272100411202579100/244
(मेवदाकला)
|
2721004134NRG24150220241979839
|
16/02/2024
|
hastu
|
2721004134WL035272
|
hastu
|
00045
|
BARB0KEKRIX
|
182
|
182
|
Processed
|
13/04/2024
|
|
2929873587
|
|
HASTU DEVI BAIRWA
|
UCO BANK(607066)
|
|
36
|
KEKRI
|
RJ-272100411202579100/265
(मेवदाकला)
|
2721004134NRG24150220241979336
|
16/02/2024
|
BALA RAM
|
2721004134WL035267
|
BALA RAM
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873406
|
|
BALA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
37
|
KEKRI
|
RJ-272100411202579100/27
(मेवदाकला)
|
2721004134NRG24150220241979337
|
16/02/2024
|
manbhar
|
2721004134WL035267
|
manbhar
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873578
|
|
MANBHAR DEVI
|
BANK OF BARODA(606985)
|
|
38
|
KEKRI
|
RJ-272100411202579100/272
(मेवदाकला)
|
2721004134NRG24150220241979840
|
16/02/2024
|
Pooja bairwa
|
2721004134WL035272
|
Pooja bairwa
|
00045
|
BARB0KEKRIX
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2929873330
|
|
POOJA BAIRWA DO RAMK
|
BANK OF BARODA(606985)
|
|
39
|
KEKRI
|
RJ-272100411202579100/273
(मेवदाकला)
|
2721004134NRG24150220241979338
|
16/02/2024
|
jagdish
|
2721004134WL035267
|
jagdish
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873591
|
|
JAGDISH S O RAM GOPA
|
BANK OF BARODA(606985)
|
|
40
|
KEKRI
|
RJ-272100411202579100/274
(मेवदाकला)
|
2721004134NRG24150220241979339
|
16/02/2024
|
chinta
|
2721004134WL035267
|
chinta
|
00045
|
BARB0KEKRIX
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2929873663
|
|
CHINTA W O CHHITAR M
|
BANK OF BARODA(606985)
|
|
41
|
KEKRI
|
RJ-272100411202579100/275
(मेवदाकला)
|
2721004134NRG24150220241979340
|
16/02/2024
|
choti
|
2721004134WL035267
|
choti
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873627
|
|
CHOTI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
KEKRI
|
RJ-272100411202579100/276
(मेवदाकला)
|
2721004134NRG24150220241979341
|
16/02/2024
|
nirma
|
2721004134WL035267
|
nirma
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873474
|
|
NIRMA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
KEKRI
|
RJ-272100411202579100/28
(मेवदाकला)
|
2721004134NRG24150220241979342
|
16/02/2024
|
santra
|
2721004134WL035267
|
santra
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873477
|
|
SANTARA DEVI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KEKRI
|
RJ-272100411202579100/281
(मेवदाकला)
|
2721004134NRG24150220241979841
|
16/02/2024
|
jamna
|
2721004134WL035272
|
jamna
|
00045
|
BARB0KEKRIX
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929873353
|
|
JAMANI DEVI
|
BANK OF BARODA(606985)
|
|
45
|
KEKRI
|
RJ-272100411202579100/283
(मेवदाकला)
|
2721004134NRG24150220241979842
|
16/02/2024
|
laduram
|
2721004134WL035272
|
laduram
|
00045
|
BARB0KEKRIX
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2929873335
|
|
LADU RAM BAIRWA SO R
|
BANK OF BARODA(606985)
|
|
46
|
KEKRI
|
RJ-272100411202579100/284
(मेवदाकला)
|
2721004134NRG24150220241979343
|
16/02/2024
|
SEETA DEVI
|
2721004134WL035267
|
SEETA DEVI
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873364
|
|
SEETA DEVI WO BACHCH
|
BANK OF BARODA(606985)
|
|
47
|
KEKRI
|
RJ-272100411202579100/286
(मेवदाकला)
|
2721004134NRG24150220241979345
|
16/02/2024
|
Geeta Devi
|
2721004134WL035267
|
Geeta Devi
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873489
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
KEKRI
|
RJ-272100411202579100/287
(मेवदाकला)
|
2721004134NRG24150220241979346
|
16/02/2024
|
SUGHANI
|
2721004134WL035267
|
SUGHANI
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873623
|
|
SUGANI
|
BANK OF BARODA(606985)
|
|
49
|
KEKRI
|
RJ-272100411202579100/289
(मेवदाकला)
|
2721004134NRG24150220241979347
|
16/02/2024
|
santra
|
2721004134WL035267
|
santra
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873475
|
|
SANTARA DEVI KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KEKRI
|
RJ-272100411202579100/29
(मेवदाकला)
|
2721004134NRG24150220241979843
|
16/02/2024
|
KANA RAM
|
2721004134WL035272
|
KANA RAM
|
00045
|
BARB0KEKRIX
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2929873630
|
|
KANA S/O CHHOTU KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KEKRI
|
RJ-272100411202579100/292
(मेवदाकला)
|
2721004134NRG24150220241979348
|
16/02/2024
|
INDRA
|
2721004134WL035267
|
INDRA
|
00045
|
BARB0KEKRIX
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2929873481
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
KEKRI
|
RJ-272100411202579100/30
(मेवदाकला)
|
2721004134NRG24150220241979349
|
16/02/2024
|
lali
|
2721004134WL035267
|
lali
|
00045
|
BARB0KEKRIX
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2929873577
|
|
LALI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
53
|
KEKRI
|
RJ-272100411202579100/300
(मेवदाकला)
|
2721004134NRG24150220241979350
|
16/02/2024
|
SHANKAR
|
2721004134WL035267
|
SHANKAR
|
00045
|
BARB0KEKRIX
|
522
|
522
|
Processed
|
13/04/2024
|
|
2929873372
|
|
SHANKAR LAL KUMAWAT S/O UDA KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KEKRI
|
RJ-272100411202579100/301
(मेवदाकला)
|
2721004134NRG24150220241979845
|
16/02/2024
|
ganesi
|
2721004134WL035272
|
ganesi
|
00045
|
BARB0KEKRIX
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929873700
|
|
MRS GUNESHI GUNESHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KEKRI
|
RJ-272100411202579100/303
(मेवदाकला)
|
2721004134NRG24150220241979351
|
16/02/2024
|
SITA DEVI
|
2721004134WL035267
|
SITA DEVI
|
00045
|
BARB0KEKRIX
|
174
|
174
|
Processed
|
13/04/2024
|
|
2929873625
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
KEKRI
|
RJ-272100411202579100/306
(मेवदाकला)
|
2721004134NRG24150220241979352
|
16/02/2024
|
Kishenlal gurjer
|
2721004134WL035267
|
Kishenlal gurjer
|
00045
|
BARB0KEKRIX
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2929873458
|
|
KISHAN LAL GURJAR SO
|
BANK OF BARODA(606985)
|
|
57
|
KEKRI
|
RJ-272100411202579100/307
(मेवदाकला)
|
2721004134NRG24150220241979353
|
16/02/2024
|
SAJANI DEVI
|
2721004134WL035267
|
SAJANI DEVI
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873794
|
|
SAJANI
|
BANK OF BARODA(606985)
|
|
58
|
KEKRI
|
RJ-272100411202579100/31
(मेवदाकला)
|
2721004134NRG24150220241979846
|
16/02/2024
|
bhuri
|
2721004134WL035272
|
bhuri
|
00045
|
BARB0KEKRIX
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2929873584
|
|
BHURI DEVI WO RIDHKA
|
BANK OF BARODA(606985)
|
|
59
|
KEKRI
|
RJ-272100411202579100/313
(मेवदाकला)
|
2721004134NRG24150220241979354
|
16/02/2024
|
norti
|
2721004134WL035267
|
norti
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873637
|
|
NORATI DEVI WO BHANW
|
BANK OF BARODA(606985)
|
|
60
|
KEKRI
|
RJ-272100411202579100/32
(मेवदाकला)
|
2721004134NRG24150220241979848
|
16/02/2024
|
LALI BAIRWA
|
2721004134WL035272
|
LALI BAIRWA
|
00045
|
BARB0KEKRIX
|
1456
|
1456
|
Rejected
|
13/04/2024
|
|
2929873355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KEKRI
|
RJ-272100411202579100/320
(मेवदाकला)
|
2721004134NRG24150220241979355
|
16/02/2024
|
PHULA DEVI
|
2721004134WL035267
|
PHULA DEVI
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873359
|
|
PHULA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
KEKRI
|
RJ-272100411202579100/324
(मेवदाकला)
|
2721004134NRG24150220241979356
|
16/02/2024
|
MOTYA DEVI
|
2721004134WL035267
|
MOTYA DEVI
|
00045
|
BARB0KEKRIX
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2929873362
|
|
MOTYA DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
63
|
KEKRI
|
RJ-272100411202579100/325
(मेवदाकला)
|
2721004134NRG24150220241979849
|
16/02/2024
|
LALI
|
2721004134WL035272
|
LALI
|
00045
|
BARB0KEKRIX
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929873448
|
|
LALI
|
BANK OF BARODA(606985)
|
|
64
|
KEKRI
|
RJ-272100411202579100/326
(मेवदाकला)
|
2721004134NRG24150220241979850
|
16/02/2024
|
bherulal
|
2721004134WL035272
|
bherulal
|
00045
|
BARB0KEKRIX
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929873602
|
|
BHAIRU LAL SO RAMNAT
|
BANK OF BARODA(606985)
|
|
65
|
KEKRI
|
RJ-272100411202579100/327
(मेवदाकला)
|
2721004134NRG24150220241979851
|
16/02/2024
|
lali
|
2721004134WL035272
|
lali
|
00045
|
BARB0KEKRIX
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2929873363
|
|
LALI DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
66
|
KEKRI
|
RJ-272100411202579100/328
(मेवदाकला)
|
2721004134NRG24150220241979852
|
16/02/2024
|
maya
|
2721004134WL035272
|
maya
|
00045
|
BARB0KEKRIX
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2929873643
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
67
|
KEKRI
|
RJ-272100411202579100/329
(मेवदाकला)
|
2721004134NRG24150220241979853
|
16/02/2024
|
shukhlal
|
2721004134WL035272
|
shukhlal
|
00045
|
BARB0KEKRIX
|
910
|
910
|
Processed
|
13/04/2024
|
|
2929873430
|
|
SUKHPAL BAIRWA
|
BANK OF BARODA(606985)
|
|
68
|
KEKRI
|
RJ-272100411202579100/339
(मेवदाकला)
|
2721004134NRG24150220241979854
|
16/02/2024
|
sayari
|
2721004134WL035272
|
sayari
|
00045
|
BARB0KEKRIX
|
910
|
910
|
Processed
|
13/04/2024
|
|
2929873642
|
|
SAYARI
|
BANK OF BARODA(606985)
|
|
69
|
KEKRI
|
RJ-272100411202579100/348
(मेवदाकला)
|
2721004134NRG24150220241979357
|
16/02/2024
|
sayri
|
2721004134WL035267
|
sayri
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873366
|
|
SAYARI
|
BANK OF BARODA(606985)
|
|
70
|
KEKRI
|
RJ-272100411202579100/35
(मेवदाकला)
|
2721004134NRG24150220241979358
|
16/02/2024
|
hagami
|
2721004134WL035267
|
hagami
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873636
|
|
HAGAMI DEVI W O BIRD
|
BANK OF BARODA(606985)
|
|
71
|
KEKRI
|
RJ-272100411202579100/352
(मेवदाकला)
|
2721004134NRG24150220241979855
|
16/02/2024
|
ramdhan
|
2721004134WL035272
|
ramdhan
|
00045
|
BARB0KEKRIX
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2929873349
|
|
RAMDHAN SO SITARAM B
|
BANK OF BARODA(606985)
|
|
72
|
KEKRI
|
RJ-272100411202579100/360
(मेवदाकला)
|
2721004134NRG24150220241979359
|
16/02/2024
|
geeta
|
2721004134WL035267
|
geeta
|
00045
|
BARB0KEKRIX
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2929873655
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
73
|
KEKRI
|
RJ-272100411202579100/362
(मेवदाकला)
|
2721004134NRG24150220241979670
|
16/02/2024
|
badri
|
2721004134WL035270
|
badri
|
00045
|
BARB0KEKRIX
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2929873347
|
|
BADRI WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
74
|
KEKRI
|
RJ-272100411202579100/362
(मेवदाकला)
|
2721004134NRG24150220241979669
|
16/02/2024
|
ratanlal
|
2721004134WL035270
|
ratanlal
|
00045
|
BARB0KEKRIX
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2929873441
|
|
RATAN LAL
|
BANK OF BARODA(606985)
|
|
75
|
KEKRI
|
RJ-272100411202579100/37
(मेवदाकला)
|
2721004134NRG24150220241979360
|
16/02/2024
|
ghisi
|
2721004134WL035267
|
ghisi
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873590
|
|
GHISI DEVI
|
BANK OF BARODA(606985)
|
|
76
|
KEKRI
|
RJ-272100411202579100/372
(मेवदाकला)
|
2721004134NRG24150220241979361
|
16/02/2024
|
rajesh
|
2721004134WL035267
|
rajesh
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873382
|
|
RAJESH KUMAWAT
|
BANK OF BARODA(606985)
|
|
77
|
KEKRI
|
RJ-272100411202579100/374
(मेवदाकला)
|
2721004134NRG24150220241979363
|
16/02/2024
|
SEETA DEVI
|
2721004134WL035267
|
SEETA DEVI
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873326
|
|
SEETA DEVI WO POLURA
|
BANK OF BARODA(606985)
|
|
78
|
KEKRI
|
RJ-272100411202579100/375
(मेवदाकला)
|
2721004134NRG24150220241979671
|
16/02/2024
|
KAILASH
|
2721004134WL035270
|
KAILASH
|
00045
|
BARB0KEKRIX
|
2158
|
2158
|
Processed
|
13/04/2024
|
|
2929873716
|
|
KAILASH MEENA
|
BANK OF BARODA(606985)
|
|
79
|
KEKRI
|
RJ-272100411202579100/377
(मेवदाकला)
|
2721004134NRG24150220241979857
|
16/02/2024
|
ramswroop
|
2721004134WL035272
|
ramswroop
|
00045
|
BARB0KEKRIX
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2929873409
|
|
RAMSWROOP BAIRWA
|
BANK OF BARODA(606985)
|
|
80
|
KEKRI
|
RJ-272100411202579100/378
(मेवदाकला)
|
2721004134NRG24150220241979858
|
16/02/2024
|
PARWATI
|
2721004134WL035272
|
PARWATI
|
00045
|
BARB0KEKRIX
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2929873772
|
|
PARVATI DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
81
|
KEKRI
|
RJ-272100411202579100/38
(मेवदाकला)
|
2721004134NRG24150220241979364
|
16/02/2024
|
MOTYA
|
2721004134WL035267
|
MOTYA
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873628
|
|
MOTYA DEVI
|
BANK OF BARODA(606985)
|
|
82
|
KEKRI
|
RJ-272100411202579100/383
(मेवदाकला)
|
2721004134NRG24150220241979366
|
16/02/2024
|
RATI RAM KHATIK
|
2721004134WL035267
|
RATI RAM KHATIK
|
00045
|
BARB0KEKRIX
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2929873427
|
|
RATI RAM S O KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
KEKRI
|
RJ-272100411202579100/384
(मेवदाकला)
|
2721004134NRG24150220241979367
|
16/02/2024
|
hansraj
|
2721004134WL035267
|
hansraj
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873479
|
|
MANOHARDEVI KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KEKRI
|
RJ-272100411202579100/385
(मेवदाकला)
|
2721004134NRG24150220241979368
|
16/02/2024
|
nayali
|
2721004134WL035267
|
nayali
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873626
|
|
NYALI DEVI
|
BANK OF BARODA(606985)
|
|
85
|
KEKRI
|
RJ-272100411202579100/392
(मेवदाकला)
|
2721004134NRG24150220241979369
|
16/02/2024
|
BALI DEVI
|
2721004134WL035267
|
BALI DEVI
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873325
|
|
BALI DEVI
|
BANK OF BARODA(606985)
|
|
86
|
KEKRI
|
RJ-272100411202579100/393
(मेवदाकला)
|
2721004134NRG24150220241979370
|
16/02/2024
|
rasali
|
2721004134WL035267
|
rasali
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
14/04/2024
|
|
2929873356
|
|
RASALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KEKRI
|
RJ-272100411202579100/395
(मेवदाकला)
|
2721004134NRG24150220241979372
|
16/02/2024
|
SEEMA
|
2721004134WL035267
|
SEEMA
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873381
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
88
|
KEKRI
|
RJ-272100411202579100/401
(मेवदाकला)
|
2721004134NRG24150220241979375
|
16/02/2024
|
jiya
|
2721004134WL035267
|
jiya
|
00045
|
BARB0KEKRIX
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2929873752
|
|
JIYA GURJAR
|
BANK OF BARODA(606985)
|
|
89
|
KEKRI
|
RJ-272100411202579100/407
(मेवदाकला)
|
2721004134NRG24150220241979859
|
16/02/2024
|
goman
|
2721004134WL035272
|
goman
|
00045
|
BARB0KEKRIX
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2929873369
|
|
GOMAN DEVI WO MAHADE
|
BANK OF BARODA(606985)
|
|
90
|
KEKRI
|
RJ-272100411202579100/44
(मेवदाकला)
|
2721004134NRG24150220241979376
|
16/02/2024
|
badri
|
2721004134WL035267
|
badri
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873664
|
|
BADARI DEVI WO RAMKI
|
BANK OF BARODA(606985)
|
|
91
|
KEKRI
|
RJ-272100411202579100/45
(मेवदाकला)
|
2721004134NRG24150220241979377
|
16/02/2024
|
MADANA
|
2721004134WL035267
|
MADANA
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873746
|
|
MADANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KEKRI
|
RJ-272100411202579100/478
(मेवदाकला)
|
2721004134NRG24150220241979860
|
16/02/2024
|
kanta
|
2721004134WL035272
|
kanta
|
00045
|
BARB0KEKRIX
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929873733
|
|
KANTA
|
BANK OF BARODA(606985)
|
|
93
|
KEKRI
|
RJ-272100411202579100/48
(मेवदाकला)
|
2721004134NRG24150220241979378
|
16/02/2024
|
AMARI
|
2721004134WL035267
|
AMARI
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873796
|
|
AMARI DEVI
|
BANK OF BARODA(606985)
|
|
94
|
KEKRI
|
RJ-272100411202579100/483
(मेवदाकला)
|
2721004134NRG24150220241979379
|
16/02/2024
|
nathi
|
2721004134WL035267
|
nathi
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873360
|
|
NATHI DEVI KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KEKRI
|
RJ-272100411202579100/484
(मेवदाकला)
|
2721004134NRG24150220241979380
|
16/02/2024
|
RAMNATH
|
2721004134WL035267
|
RAMNATH
|
00045
|
BARB0KEKRIX
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2929873696
|
|
MR RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KEKRI
|
RJ-272100411202579100/485
(मेवदाकला)
|
2721004134NRG24150220241979381
|
16/02/2024
|
HANSA
|
2721004134WL035267
|
HANSA
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873653
|
|
HANSA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
97
|
KEKRI
|
RJ-272100411202579100/49
(मेवदाकला)
|
2721004134NRG24150220241979382
|
16/02/2024
|
NYALI DEVI
|
2721004134WL035267
|
NYALI DEVI
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873712
|
|
NYALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KEKRI
|
RJ-272100411202579100/491
(मेवदाकला)
|
2721004134NRG24150220241979383
|
16/02/2024
|
seema
|
2721004134WL035267
|
seema
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873708
|
|
SEEMA DEVI LOHAR
|
BANK OF BARODA(606985)
|
|
99
|
KEKRI
|
RJ-272100411202579100/492
(मेवदाकला)
|
2721004134NRG24150220241979384
|
16/02/2024
|
RAJENDRA
|
2721004134WL035267
|
RAJENDRA
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873492
|
|
RAJENDRA KUMAWAT S O RAM PAL KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
100
|
KEKRI
|
RJ-272100411202579100/498
(मेवदाकला)
|
2721004134NRG24150220241979385
|
16/02/2024
|
MANBHAR
|
2721004134WL035267
|
MANBHAR
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873582
|
|
MANBHAR DEVI KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KEKRI
|
RJ-272100411202579100/499
(मेवदाकला)
|
2721004134NRG24150220241979386
|
16/02/2024
|
KAJODI
|
2721004134WL035267
|
KAJODI
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873603
|
|
KAJOD DEVI KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KEKRI
|
RJ-272100411202579100/50
(मेवदाकला)
|
2721004134NRG24150220241979387
|
16/02/2024
|
poluram
|
2721004134WL035267
|
poluram
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
14/04/2024
|
|
2929873620
|
|
POLU KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KEKRI
|
RJ-272100411202579100/500
(मेवदाकला)
|
2721004134NRG24150220241979535
|
16/02/2024
|
bajrang
|
2721004134WL035269
|
bajrang
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873783
|
|
BAJARANG LAL S O BAD
|
BANK OF BARODA(606985)
|
|
104
|
KEKRI
|
RJ-272100411202579100/507
(मेवदाकला)
|
2721004134NRG24150220241979861
|
16/02/2024
|
SUNITA BAIRWA
|
2721004134WL035272
|
SUNITA BAIRWA
|
00045
|
BARB0KEKRIX
|
364
|
364
|
Processed
|
13/04/2024
|
|
2929873495
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
105
|
KEKRI
|
RJ-272100411202579100/508
(मेवदाकला)
|
2721004134NRG24150220241979862
|
16/02/2024
|
NAND
|
2721004134WL035272
|
NAND
|
00045
|
BARB0KEKRIX
|
182
|
182
|
Processed
|
13/04/2024
|
|
2929873327
|
|
NAND LAL BAIRWA SO S
|
BANK OF BARODA(606985)
|
|
106
|
KEKRI
|
RJ-272100411202579100/509
(मेवदाकला)
|
2721004134NRG24150220241979388
|
16/02/2024
|
LEELA DEVI
|
2721004134WL035267
|
LEELA DEVI
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873373
|
|
LILA KUMARI KUMAWAT
|
HDFC BANK LTD(607152)
|
|
107
|
KEKRI
|
RJ-272100411202579100/52
(मेवदाकला)
|
2721004134NRG24150220241979389
|
16/02/2024
|
KAMOUITRI
|
2721004134WL035267
|
KAMOUITRI
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
14/04/2024
|
|
2929873775
|
|
KAMOVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KEKRI
|
RJ-272100411202579100/541
(मेवदाकला)
|
2721004134NRG24150220241979863
|
16/02/2024
|
meera
|
2721004134WL035272
|
meera
|
00045
|
BARB0KEKRIX
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929873673
|
|
MEERA DEVI W O RAJES
|
BANK OF BARODA(606985)
|
|
109
|
KEKRI
|
RJ-272100411202579100/547
(मेवदाकला)
|
2721004134NRG24150220241979393
|
16/02/2024
|
rampal
|
2721004134WL035267
|
rampal
|
00045
|
BARB0KEKRIX
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2929873429
|
|
RAMPAL KUMAWAT
|
HDFC BANK LTD(607152)
|
|
110
|
KEKRI
|
RJ-272100411202579100/549
(मेवदाकला)
|
2721004134NRG24150220241979395
|
16/02/2024
|
sunita
|
2721004134WL035267
|
sunita
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873352
|
|
SUNITA KUMAWAT WO KH
|
BANK OF BARODA(606985)
|
|
111
|
KEKRI
|
RJ-272100411202579100/550
(मेवदाकला)
|
2721004134NRG24150220241979396
|
16/02/2024
|
ramta
|
2721004134WL035267
|
ramta
|
00045
|
BARB0KEKRIX
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2929873423
|
|
RAMTA KUMAWAT
|
BANK OF BARODA(606985)
|
|
112
|
KEKRI
|
RJ-272100411202579100/551
(मेवदाकला)
|
2721004134NRG24150220241979864
|
16/02/2024
|
kali
|
2721004134WL035272
|
kali
|
00045
|
BARB0KEKRIX
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929873496
|
|
KALI
|
BANK OF BARODA(606985)
|
|
113
|
KEKRI
|
RJ-272100411202579100/552
(मेवदाकला)
|
2721004134NRG24150220241979397
|
16/02/2024
|
rekha kumavt
|
2721004134WL035267
|
rekha kumavt
|
00045
|
BARB0KEKRIX
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2929873413
|
|
REKHA KUMAWAT
|
BANK OF BARODA(606985)
|
|
114
|
KEKRI
|
RJ-272100411202579100/56
(मेवदाकला)
|
2721004134NRG24150220241979398
|
16/02/2024
|
moteya
|
2721004134WL035267
|
moteya
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873494
|
|
MOTYA W/O LATE GANGA RAM KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KEKRI
|
RJ-272100411202579100/563
(मेवदाकला)
|
2721004134NRG24150220241979399
|
16/02/2024
|
ramghni
|
2721004134WL035267
|
ramghni
|
00045
|
BARB0KEKRIX
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2929873704
|
|
RAMGHANI KUMAWAT
|
BANK OF BARODA(606985)
|
|
116
|
KEKRI
|
RJ-272100411202579100/564
(मेवदाकला)
|
2721004134NRG24150220241979400
|
16/02/2024
|
bhagchand
|
2721004134WL035267
|
bhagchand
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873725
|
|
MR BHAGCHAND KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
KEKRI
|
RJ-272100411202579100/565
(मेवदाकला)
|
2721004134NRG24150220241979401
|
16/02/2024
|
puja
|
2721004134WL035267
|
puja
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873502
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
118
|
KEKRI
|
RJ-272100411202579100/569
(मेवदाकला)
|
2721004134NRG24150220241979402
|
16/02/2024
|
mamta
|
2721004134WL035267
|
mamta
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873414
|
|
MAMTA KUMAWAT
|
BANK OF BARODA(606985)
|
|
119
|
KEKRI
|
RJ-272100411202579100/57
(मेवदाकला)
|
2721004134NRG24150220241979403
|
16/02/2024
|
GHISI
|
2721004134WL035267
|
GHISI
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873583
|
|
GHEESI DEVI KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KEKRI
|
RJ-272100411202579100/570
(मेवदाकला)
|
2721004134NRG24150220241979865
|
16/02/2024
|
priynka
|
2721004134WL035272
|
priynka
|
00045
|
BARB0KEKRIX
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929873499
|
|
PRIYANKA BAIRWA
|
BANK OF BARODA(606985)
|
|
121
|
KEKRI
|
RJ-272100411202579100/571
(मेवदाकला)
|
2721004134NRG24150220241979404
|
16/02/2024
|
indra
|
2721004134WL035267
|
indra
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873383
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
122
|
KEKRI
|
RJ-272100411202579100/574
(मेवदाकला)
|
2721004134NRG24150220241979405
|
16/02/2024
|
dhaapu
|
2721004134WL035267
|
dhaapu
|
00045
|
BARB0KEKRIX
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2929873793
|
|
DHAPU DEVI DO DEVA L
|
BANK OF BARODA(606985)
|
|
123
|
KEKRI
|
RJ-272100411202579100/576
(मेवदाकला)
|
2721004134NRG24150220241979406
|
16/02/2024
|
sampati
|
2721004134WL035267
|
sampati
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873773
|
|
SAMPATI W O PRABHULA
|
BANK OF BARODA(606985)
|
|
124
|
KEKRI
|
RJ-272100411202579100/583
(मेवदाकला)
|
2721004134NRG24150220241979672
|
16/02/2024
|
premnarayan
|
2721004134WL035270
|
premnarayan
|
00045
|
BARB0KEKRIX
|
1660
|
1660
|
Processed
|
13/04/2024
|
|
2929873334
|
|
PREM NARAYAN GURJAR
|
BANK OF BARODA(606985)
|
|
125
|
KEKRI
|
RJ-272100411202579100/590
(मेवदाकला)
|
2721004134NRG24150220241979407
|
16/02/2024
|
hansa
|
2721004134WL035267
|
hansa
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873487
|
|
HANSA
|
BANK OF BARODA(606985)
|
|
126
|
KEKRI
|
RJ-272100411202579100/592
(मेवदाकला)
|
2721004134NRG24150220241979408
|
16/02/2024
|
fornta
|
2721004134WL035267
|
fornta
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873497
|
|
MRS FORANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KEKRI
|
RJ-272100411202579100/6
(मेवदाकला)
|
2721004134NRG24150220241979409
|
16/02/2024
|
NARAYANI DEVI
|
2721004134WL035267
|
NARAYANI DEVI
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873701
|
|
NARAYANI DEVI
|
BANK OF BARODA(606985)
|
|
128
|
KEKRI
|
RJ-272100411202579100/604
(मेवदाकला)
|
2721004134NRG24150220241979410
|
16/02/2024
|
ghisi
|
2721004134WL035267
|
ghisi
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873438
|
|
GHISI
|
BANK OF BARODA(606985)
|
|
129
|
KEKRI
|
RJ-272100411202579100/605
(मेवदाकला)
|
2721004134NRG24150220241979411
|
16/02/2024
|
monika
|
2721004134WL035267
|
monika
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873501
|
|
MRS MONIKA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
KEKRI
|
RJ-272100411202579100/62
(मेवदाकला)
|
2721004134NRG24150220241979867
|
16/02/2024
|
sohani
|
2721004134WL035272
|
sohani
|
00045
|
BARB0KEKRIX
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929873657
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
131
|
KEKRI
|
RJ-272100411202579100/626
(मेवदाकला)
|
2721004134NRG24150220241979868
|
16/02/2024
|
suresh kumar
|
2721004134WL035272
|
suresh kumar
|
00045
|
BARB0KEKRIX
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2929873428
|
|
MR SURESH KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KEKRI
|
RJ-272100411202579100/63
(मेवदाकला)
|
2721004134NRG24150220241979869
|
16/02/2024
|
santi
|
2721004134WL035272
|
santi
|
00045
|
BARB0KEKRIX
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929873656
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
133
|
KEKRI
|
RJ-272100411202579100/649
(मेवदाकला)
|
2721004134NRG24150220241979870
|
16/02/2024
|
suresh berva
|
2721004134WL035272
|
suresh berva
|
00045
|
BARB0KEKRIX
|
182
|
182
|
Processed
|
13/04/2024
|
|
2929873721
|
|
SURESH BAIRWA S O CH
|
BANK OF BARODA(606985)
|
|
134
|
KEKRI
|
RJ-272100411202579100/651
(मेवदाकला)
|
2721004134NRG24150220241979871
|
16/02/2024
|
manoj
|
2721004134WL035272
|
manoj
|
00045
|
BARB0KEKRIX
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929873720
|
|
MANOJ BAIRWA S O SHI
|
BANK OF BARODA(606985)
|
|
135
|
KEKRI
|
RJ-272100411202579100/658
(मेवदाकला)
|
2721004134NRG24150220241979412
|
16/02/2024
|
aasharam
|
2721004134WL035267
|
aasharam
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873333
|
|
ASHARAM BHANWERLAL K
|
BANK OF BARODA(606985)
|
|
136
|
KEKRI
|
RJ-272100411202579100/659
(मेवदाकला)
|
2721004134NRG24150220241979872
|
16/02/2024
|
priynka
|
2721004134WL035272
|
priynka
|
00045
|
BARB0KEKRIX
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2929873472
|
|
PRIYAKA KUMARI
|
BANK OF BARODA(606985)
|
|
137
|
KEKRI
|
RJ-272100411202579100/66
(मेवदाकला)
|
2721004134NRG24150220241979413
|
16/02/2024
|
ganga devi
|
2721004134WL035267
|
ganga devi
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873751
|
|
GANGA DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
138
|
KEKRI
|
RJ-272100411202579100/661
(मेवदाकला)
|
2721004134NRG24150220241979873
|
16/02/2024
|
sangeeta
|
2721004134WL035272
|
sangeeta
|
00045
|
BARB0KEKRIX
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2929873483
|
|
SANGEETA BAIRWA
|
BANK OF BARODA(606985)
|
|
139
|
KEKRI
|
RJ-272100411202579100/662
(मेवदाकला)
|
2721004134NRG24150220241979874
|
16/02/2024
|
lalita
|
2721004134WL035272
|
lalita
|
00045
|
BARB0KEKRIX
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2929873450
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
140
|
KEKRI
|
RJ-272100411202579100/686
(मेवदाकला)
|
2721004134NRG24150220241979415
|
16/02/2024
|
fornta
|
2721004134WL035267
|
fornta
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873401
|
|
FORANTA
|
BANK OF BARODA(606985)
|
|
141
|
KEKRI
|
RJ-272100411202579100/691
(मेवदाकला)
|
2721004134NRG24150220241979875
|
16/02/2024
|
kali
|
2721004134WL035272
|
kali
|
00045
|
BARB0KEKRIX
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2929873726
|
|
KALI BAIRWA WO SANVA
|
BANK OF BARODA(606985)
|
|
142
|
KEKRI
|
RJ-272100411202579100/699
(मेवदाकला)
|
2721004134NRG24150220241979417
|
16/02/2024
|
Nirma
|
2721004134WL035267
|
Nirma
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873679
|
|
NIRMA WO HARIRAM KUM
|
BANK OF BARODA(606985)
|
|
143
|
KEKRI
|
RJ-272100411202579100/703
(मेवदाकला)
|
2721004134NRG24150220241979876
|
16/02/2024
|
sanju
|
2721004134WL035272
|
sanju
|
00045
|
BARB0KEKRIX
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929873509
|
|
SANJU BAIRWA
|
BANK OF BARODA(606985)
|
|
144
|
KEKRI
|
RJ-272100411202579100/76
(मेवदाकला)
|
2721004134NRG24150220241979419
|
16/02/2024
|
manbhar
|
2721004134WL035267
|
manbhar
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873624
|
|
MANBHAR DEVI
|
BANK OF BARODA(606985)
|
|
145
|
KEKRI
|
RJ-272100411202579100/8
(मेवदाकला)
|
2721004134NRG24150220241979420
|
16/02/2024
|
RUKMA DEVI
|
2721004134WL035267
|
RUKMA DEVI
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873774
|
|
RUKMA DEVI W O SHYOJ
|
BANK OF BARODA(606985)
|
|
146
|
KEKRI
|
RJ-272100411202579100/85
(मेवदाकला)
|
2721004134NRG24150220241979421
|
16/02/2024
|
MOTYA
|
2721004134WL035267
|
MOTYA
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873367
|
|
MOTYA DEVI
|
BANK OF BARODA(606985)
|
|
147
|
KEKRI
|
RJ-272100411202579100/86
(मेवदाकला)
|
2721004134NRG24150220241979422
|
16/02/2024
|
narayan
|
2721004134WL035267
|
narayan
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873745
|
|
RAMNARAYAN KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KEKRI
|
RJ-272100411202579100/87
(मेवदाकला)
|
2721004134NRG24150220241979423
|
16/02/2024
|
Syoji
|
2721004134WL035267
|
Syoji
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873391
|
|
SHYOJI
|
BANK OF BARODA(606985)
|
|
149
|
KEKRI
|
RJ-272100411202579100/9
(मेवदाकला)
|
2721004134NRG24150220241979424
|
16/02/2024
|
prem
|
2721004134WL035267
|
prem
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873621
|
|
PREM WO RAMLAL KUMAW
|
BANK OF BARODA(606985)
|
|
150
|
KEKRI
|
RJ-272100411202579100/93
(मेवदाकला)
|
2721004134NRG24150220241979877
|
16/02/2024
|
KESAR
|
2721004134WL035272
|
KESAR
|
00045
|
BARB0KEKRIX
|
910
|
910
|
Processed
|
13/04/2024
|
|
2929873776
|
|
KESAR DEVI
|
BANK OF BARODA(606985)
|
|
151
|
KEKRI
|
RJ-272100411202579100/98
(मेवदाकला)
|
2721004134NRG24150220241979427
|
16/02/2024
|
ASHA
|
2721004134WL035267
|
ASHA
|
00045
|
BARB0KEKRIX
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2929873795
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
152
|
KEKRI
|
RJ-272100411202579100/99
(मेवदाकला)
|
2721004134NRG24150220241979428
|
16/02/2024
|
parshi
|
2721004134WL035267
|
parshi
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873749
|
|
PARASI
|
BANK OF BARODA(606985)
|
|
153
|
KEKRI
|
RJ-272100411202579101/110
(मेवदाकला)
|
2721004134NRG24150220241979673
|
16/02/2024
|
ramkuvar
|
2721004134WL035270
|
ramkuvar
|
00045
|
BARB0KEKRIX
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2929873615
|
|
RAMKUNWAR SO RAMNATH
|
BANK OF BARODA(606985)
|
|
154
|
KEKRI
|
RJ-272100411202579101/112
(मेवदाकला)
|
2721004134NRG24150220241979676
|
16/02/2024
|
ratan lal
|
2721004134WL035270
|
ratan lal
|
00045
|
BARB0KEKRIX
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2929873695
|
|
RATANLAL SO DHANNA G
|
BANK OF BARODA(606985)
|
|
155
|
KEKRI
|
RJ-272100411202579101/113
(मेवदाकला)
|
2721004134NRG24150220241979677
|
16/02/2024
|
bhuwana
|
2721004134WL035270
|
bhuwana
|
00045
|
BARB0KEKRIX
|
1826
|
1826
|
Processed
|
13/04/2024
|
|
2929873457
|
|
BHUVAN RAM SO SUKHDE
|
BANK OF BARODA(606985)
|
|
156
|
KEKRI
|
RJ-272100411202579101/114
(मेवदाकला)
|
2721004134NRG24150220241979678
|
16/02/2024
|
gangaram
|
2721004134WL035270
|
gangaram
|
00045
|
BARB0KEKRIX
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873459
|
|
GANGARAM GURJAR SO JAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KEKRI
|
RJ-272100411202579101/121
(मेवदाकला)
|
2721004134NRG24150220241979679
|
16/02/2024
|
devkaran
|
2721004134WL035270
|
devkaran
|
00045
|
BARB0KEKRIX
|
2158
|
2158
|
Processed
|
13/04/2024
|
|
2929873698
|
|
DEVKARAN GURJAR SO M
|
BANK OF BARODA(606985)
|
|
158
|
KEKRI
|
RJ-272100411202579101/127
(मेवदाकला)
|
2721004134NRG24150220241979680
|
16/02/2024
|
Roopnarayan gurjer
|
2721004134WL035270
|
Roopnarayan gurjer
|
00045
|
BARB0KEKRIX
|
498
|
498
|
Processed
|
13/04/2024
|
|
2929873380
|
|
ROOPNARAYAN GURJAR
|
BANK OF BARODA(606985)
|
|
159
|
KEKRI
|
RJ-272100411202579101/127
(मेवदाकला)
|
2721004134NRG24150220241979681
|
16/02/2024
|
sampati devi
|
2721004134WL035270
|
sampati devi
|
00045
|
BARB0KEKRIX
|
1162
|
1162
|
Processed
|
13/04/2024
|
|
2929873388
|
|
SAMPAT DEVI
|
BANK OF BARODA(606985)
|
|
160
|
KEKRI
|
RJ-272100411202579101/128
(मेवदाकला)
|
2721004134NRG24150220241979682
|
16/02/2024
|
ramknya
|
2721004134WL035270
|
ramknya
|
00045
|
BARB0KEKRIX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2929873665
|
|
RAMKANYA
|
BANK OF BARODA(606985)
|
|
161
|
KEKRI
|
RJ-272100411202579101/131
(मेवदाकला)
|
2721004134NRG24150220241979683
|
16/02/2024
|
shyari
|
2721004134WL035270
|
shyari
|
00045
|
BARB0KEKRIX
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2929873433
|
|
SAYAR DEVI
|
BANK OF BARODA(606985)
|
|
162
|
KEKRI
|
RJ-272100411202579101/134
(मेवदाकला)
|
2721004134NRG24150220241979684
|
16/02/2024
|
nathu
|
2721004134WL035270
|
nathu
|
00045
|
BARB0KEKRIX
|
1162
|
1162
|
Processed
|
13/04/2024
|
|
2929873339
|
|
NATHU GURJAR SO HAJA
|
BANK OF BARODA(606985)
|
|
163
|
KEKRI
|
RJ-272100411202579101/135
(मेवदाकला)
|
2721004134NRG24150220241979685
|
16/02/2024
|
ranglal
|
2721004134WL035270
|
ranglal
|
00045
|
BARB0KEKRIX
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2929873614
|
|
RANGLAL GURJAR SO RA
|
BANK OF BARODA(606985)
|
|
164
|
KEKRI
|
RJ-272100411202579101/138
(मेवदाकला)
|
2721004134NRG24150220241979686
|
16/02/2024
|
heera
|
2721004134WL035270
|
heera
|
00045
|
BARB0KEKRIX
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2929873456
|
|
HEERA WO LALA GURJAR
|
BANK OF BARODA(606985)
|
|
165
|
KEKRI
|
RJ-272100411202579101/139
(मेवदाकला)
|
2721004134NRG24150220241979687
|
16/02/2024
|
kali
|
2721004134WL035270
|
kali
|
00045
|
BARB0KEKRIX
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2929873616
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
166
|
KEKRI
|
RJ-272100411202579101/157
(मेवदाकला)
|
2721004134NRG24150220241979688
|
16/02/2024
|
mevaram
|
2721004134WL035270
|
mevaram
|
00045
|
BARB0KEKRIX
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2929873340
|
|
MEVA RAM SO DHANNA G
|
BANK OF BARODA(606985)
|
|
167
|
KEKRI
|
RJ-272100411202579101/193
(मेवदाकला)
|
2721004134NRG24150220241979689
|
16/02/2024
|
manglaram
|
2721004134WL035270
|
manglaram
|
00045
|
BARB0KEKRIX
|
1162
|
1162
|
Processed
|
13/04/2024
|
|
2929873661
|
|
MANGALA RAM GUJAR S
|
BANK OF BARODA(606985)
|
|
168
|
KEKRI
|
RJ-272100411202579101/195
(मेवदाकला)
|
2721004134NRG24150220241979690
|
16/02/2024
|
lalaram
|
2721004134WL035270
|
lalaram
|
00045
|
BARB0KEKRIX
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2929873377
|
|
MR LALA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KEKRI
|
RJ-272100411202579101/199
(मेवदाकला)
|
2721004134NRG24150220241979691
|
16/02/2024
|
suva
|
2721004134WL035270
|
suva
|
00045
|
BARB0KEKRIX
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2929873442
|
|
SUWA DEVI
|
BANK OF BARODA(606985)
|
|
170
|
KEKRI
|
RJ-272100411202579101/206
(मेवदाकला)
|
2721004134NRG24150220241979692
|
16/02/2024
|
geeta devi
|
2721004134WL035270
|
geeta devi
|
00045
|
BARB0KEKRIX
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2929873703
|
|
GEETA GURJAR
|
BANK OF BARODA(606985)
|
|
171
|
KEKRI
|
RJ-272100411202579101/208
(मेवदाकला)
|
2721004134NRG24150220241979694
|
16/02/2024
|
harji ram
|
2721004134WL035270
|
harji ram
|
00045
|
BARB0KEKRIX
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2929873618
|
|
HARJI GUJAR SO MANGI
|
BANK OF BARODA(606985)
|
|
172
|
KEKRI
|
RJ-272100411202579101/211
(मेवदाकला)
|
2721004134NRG24150220241979695
|
16/02/2024
|
bhuri gurjar
|
2721004134WL035270
|
bhuri gurjar
|
00045
|
BARB0KEKRIX
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873682
|
|
BHURI DEVI
|
BANK OF BARODA(606985)
|
|
173
|
KEKRI
|
RJ-272100411202579101/214
(मेवदाकला)
|
2721004134NRG24150220241979696
|
16/02/2024
|
banna ram
|
2721004134WL035270
|
banna ram
|
00045
|
BARB0KEKRIX
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873613
|
|
BANNA LAL GUJAR S O
|
BANK OF BARODA(606985)
|
|
174
|
KEKRI
|
RJ-272100411202579101/217
(मेवदाकला)
|
2721004134NRG24150220241979697
|
16/02/2024
|
kali
|
2721004134WL035270
|
kali
|
00045
|
BARB0KEKRIX
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873683
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
175
|
KEKRI
|
RJ-272100411202579101/225
(मेवदाकला)
|
2721004134NRG24150220241979698
|
16/02/2024
|
norti
|
2721004134WL035270
|
norti
|
00045
|
BARB0KEKRIX
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2929873453
|
|
NORTI DEVI
|
BANK OF BARODA(606985)
|
|
176
|
KEKRI
|
RJ-272100411202579101/230
(मेवदाकला)
|
2721004134NRG24150220241979699
|
16/02/2024
|
hansraj
|
2721004134WL035270
|
hansraj
|
00045
|
BARB0KEKRIX
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2929873667
|
|
HANS RAJ GUJAR SO BA
|
BANK OF BARODA(606985)
|
|
177
|
KEKRI
|
RJ-272100411202579101/250
(मेवदाकला)
|
2721004134NRG24150220241979700
|
16/02/2024
|
manbhar devi
|
2721004134WL035270
|
manbhar devi
|
00045
|
BARB0KEKRIX
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873617
|
|
MANBHAR DEVI
|
BANK OF BARODA(606985)
|
|
178
|
KEKRI
|
RJ-272100411202579101/26
(मेवदाकला)
|
2721004134NRG24150220241979701
|
16/02/2024
|
Raju Lal
|
2721004134WL035270
|
Raju Lal
|
00045
|
BARB0KEKRIX
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873332
|
|
RAMRAJ SO KISHAN GUR
|
BANK OF BARODA(606985)
|
|
179
|
KEKRI
|
RJ-272100411202579101/270
(मेवदाकला)
|
2721004134NRG24150220241979702
|
16/02/2024
|
nandu
|
2721004134WL035270
|
nandu
|
00045
|
BARB0KEKRIX
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2929873662
|
|
NANDU DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
180
|
KEKRI
|
RJ-272100411202579101/271
(मेवदाकला)
|
2721004134NRG24150220241979703
|
16/02/2024
|
GOPAL
|
2721004134WL035270
|
GOPAL
|
00045
|
BARB0KEKRIX
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2929873454
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
181
|
KEKRI
|
RJ-272100411202579101/288
(मेवदाकला)
|
2721004134NRG24150220241979704
|
16/02/2024
|
sarvan
|
2721004134WL035270
|
sarvan
|
00045
|
BARB0KEKRIX
|
2262
|
2262
|
Processed
|
13/04/2024
|
|
2929873343
|
|
SHARWAN GURJAR SO GO
|
BANK OF BARODA(606985)
|
|
182
|
KEKRI
|
RJ-272100411202579101/308
(मेवदाकला)
|
2721004134NRG24150220241979706
|
16/02/2024
|
PREM DEVI
|
2721004134WL035270
|
PREM DEVI
|
00045
|
BARB0KEKRIX
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2929873734
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
183
|
KEKRI
|
RJ-272100411202579101/312
(मेवदाकला)
|
2721004134NRG24150220241979707
|
16/02/2024
|
chhoturam
|
2721004134WL035270
|
chhoturam
|
00045
|
BARB0KEKRIX
|
1660
|
1660
|
Processed
|
13/04/2024
|
|
2929873405
|
|
CHOTU RAM
|
BANK OF BARODA(606985)
|
|
184
|
KEKRI
|
RJ-272100411202579101/312
(मेवदाकला)
|
2721004134NRG24150220241979708
|
16/02/2024
|
Kani Devi
|
2721004134WL035270
|
Kani Devi
|
00045
|
BARB0KEKRIX
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2929873693
|
|
KANI DEVI
|
BANK OF BARODA(606985)
|
|
185
|
KEKRI
|
RJ-272100411202579101/388
(मेवदाकला)
|
2721004134NRG24150220241979712
|
16/02/2024
|
indra
|
2721004134WL035270
|
indra
|
00045
|
BARB0KEKRIX
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873705
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
186
|
KEKRI
|
RJ-272100411202579101/390
(मेवदाकला)
|
2721004134NRG24150220241979713
|
16/02/2024
|
Soniya
|
2721004134WL035270
|
Soniya
|
00045
|
BARB0KEKRIX
|
1826
|
1826
|
Processed
|
13/04/2024
|
|
2929873507
|
|
SONIYA
|
BANK OF BARODA(606985)
|
|
187
|
KEKRI
|
RJ-272100411202579101/404
(मेवदाकला)
|
2721004134NRG24150220241979714
|
16/02/2024
|
arami
|
2721004134WL035270
|
arami
|
00045
|
BARB0KEKRIX
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873480
|
|
BHAGUTI
|
BANK OF BARODA(606985)
|
|
188
|
KEKRI
|
RJ-272100411202579101/405
(मेवदाकला)
|
2721004134NRG24150220241979716
|
16/02/2024
|
kailsi
|
2721004134WL035270
|
kailsi
|
00045
|
BARB0KEKRIX
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2929873379
|
|
KAILASHI
|
BANK OF BARODA(606985)
|
|
189
|
KEKRI
|
RJ-272100411202579101/406
(मेवदाकला)
|
2721004134NRG24150220241979717
|
16/02/2024
|
asharam gurjer
|
2721004134WL035270
|
asharam gurjer
|
00045
|
BARB0KEKRIX
|
996
|
996
|
Processed
|
13/04/2024
|
|
2929873387
|
|
ASHA RAM
|
BANK OF BARODA(606985)
|
|
190
|
KEKRI
|
RJ-272100411202579101/43
(मेवदाकला)
|
2721004134NRG24150220241979718
|
16/02/2024
|
debi lal
|
2721004134WL035270
|
debi lal
|
00045
|
BARB0KEKRIX
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873668
|
|
DEVI LAL GUJAR S O G
|
BANK OF BARODA(606985)
|
|
191
|
KEKRI
|
RJ-272100411202579101/502
(मेवदाकला)
|
2721004134NRG24150220241979720
|
16/02/2024
|
savra
|
2721004134WL035270
|
savra
|
00045
|
BARB0KEKRIX
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2929873676
|
|
SANVARLAL SO GOPILAL
|
BANK OF BARODA(606985)
|
|
192
|
KEKRI
|
RJ-272100411202579101/58
(मेवदाकला)
|
2721004134NRG24150220241979725
|
16/02/2024
|
klayan gurjer
|
2721004134WL035270
|
klayan gurjer
|
00045
|
BARB0KEKRIX
|
2158
|
2158
|
Processed
|
13/04/2024
|
|
2929873344
|
|
KALYAN GURJAR SO BHU
|
BANK OF BARODA(606985)
|
|
193
|
KEKRI
|
RJ-272100411202579101/581
(मेवदाकला)
|
2721004134NRG24150220241979726
|
16/02/2024
|
ramdhan
|
2721004134WL035270
|
ramdhan
|
00045
|
BARB0KEKRIX
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873435
|
|
RAMDHAN GURJAR
|
BANK OF BARODA(606985)
|
|
194
|
KEKRI
|
RJ-272100411202579101/582
(मेवदाकला)
|
2721004134NRG24150220241979727
|
16/02/2024
|
kailashi
|
2721004134WL035270
|
kailashi
|
00045
|
BARB0KEKRIX
|
1660
|
1660
|
Processed
|
13/04/2024
|
|
2929873491
|
|
KAILASHI DEVI
|
BANK OF BARODA(606985)
|
|
195
|
KEKRI
|
RJ-272100411202579101/631
(मेवदाकला)
|
2721004134NRG24150220241979733
|
16/02/2024
|
mukesh
|
2721004134WL035270
|
mukesh
|
00045
|
BARB0KEKRIX
|
2158
|
2158
|
Processed
|
13/04/2024
|
|
2929873437
|
|
MUKESH KUMAR GURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
KEKRI
|
RJ-272100411202579101/637
(मेवदाकला)
|
2721004134NRG24150220241979734
|
16/02/2024
|
parthviraj gurjar
|
2721004134WL035270
|
parthviraj gurjar
|
00045
|
BARB0KEKRIX
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2929873505
|
|
MR PRITHVIRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
KEKRI
|
RJ-272100411202579101/701
(मेवदाकला)
|
2721004134NRG24150220241979736
|
16/02/2024
|
laxman
|
2721004134WL035270
|
laxman
|
00045
|
BARB0KEKRIX
|
2324
|
2324
|
Rejected
|
13/04/2024
|
|
2929873350
|
invalid Bank Identifier
|
|
|
|
198
|
KEKRI
|
RJ-272100411202579101/703
(मेवदाकला)
|
2721004134NRG24150220241979738
|
16/02/2024
|
deshraj gurjar
|
2721004134WL035270
|
deshraj gurjar
|
00045
|
BARB0KEKRIX
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873493
|
|
DESHRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
199
|
KEKRI
|
RJ-272100411202579101/89
(मेवदाकला)
|
2721004134NRG24150220241979741
|
16/02/2024
|
mangi
|
2721004134WL035270
|
mangi
|
00045
|
BARB0KEKRIX
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873611
|
|
MANGI LAL SO JAGANNATH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KEKRI
|
RJ-272100411202579101/96
(मेवदाकला)
|
2721004134NRG24150220241979742
|
16/02/2024
|
bajrang
|
2721004134WL035270
|
bajrang
|
00045
|
BARB0KEKRIX
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873452
|
|
BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
201
|
KEKRI
|
RJ-272100411202579101/96
(मेवदाकला)
|
2721004134NRG24150220241979743
|
16/02/2024
|
rampyari
|
2721004134WL035270
|
rampyari
|
00045
|
BARB0KEKRIX
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873393
|
|
RAMPYARI
|
BANK OF BARODA(606985)
|
|
202
|
KEKRI
|
RJ-272100411202579102/1
(मेवदाकला)
|
2721004134NRG24150220241979744
|
16/02/2024
|
SAYRI
|
2721004134WL035270
|
SAYRI
|
00045
|
BARB0KEKRIX
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873645
|
|
SAYRI DEVI
|
BANK OF BARODA(606985)
|
|
203
|
KEKRI
|
RJ-272100411202579102/1
(मेवदाकला)
|
2721004134NRG24150220241979745
|
16/02/2024
|
shivraj
|
2721004134WL035270
|
shivraj
|
00045
|
BARB0KEKRIX
|
2158
|
2158
|
Processed
|
13/04/2024
|
|
2929873500
|
|
SHIV RAJ S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KEKRI
|
RJ-272100411202579102/105
(मेवदाकला)
|
2721004134NRG24150220241979746
|
16/02/2024
|
harji
|
2721004134WL035270
|
harji
|
00045
|
BARB0KEKRIX
|
2158
|
2158
|
Processed
|
13/04/2024
|
|
2929873669
|
|
HARJI RAM MEENA SO H
|
BANK OF BARODA(606985)
|
|
205
|
KEKRI
|
RJ-272100411202579102/11
(मेवदाकला)
|
2721004134NRG24150220241979748
|
16/02/2024
|
moteya
|
2721004134WL035270
|
moteya
|
00045
|
BARB0KEKRIX
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873640
|
|
MOTYA DEVI MEENA
|
BANK OF BARODA(606985)
|
|
206
|
KEKRI
|
RJ-272100411202579102/11
(मेवदाकला)
|
2721004134NRG24150220241979747
|
16/02/2024
|
radha kishan
|
2721004134WL035270
|
radha kishan
|
00045
|
BARB0KEKRIX
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873639
|
|
RADHAKISAN SO KALYAN
|
BANK OF BARODA(606985)
|
|
207
|
KEKRI
|
RJ-272100411202579102/252
(मेवदाकला)
|
2721004134NRG24150220241979750
|
16/02/2024
|
kamala
|
2721004134WL035270
|
kamala
|
00045
|
BARB0KEKRIX
|
1660
|
1660
|
Processed
|
13/04/2024
|
|
2929873697
|
|
KAMALA DEVI O JAI N
|
BANK OF BARODA(606985)
|
|
208
|
KEKRI
|
RJ-272100411202579102/254
(मेवदाकला)
|
2721004134NRG24150220241979751
|
16/02/2024
|
kilashi devi
|
2721004134WL035270
|
kilashi devi
|
00045
|
BARB0KEKRIX
|
2158
|
2158
|
Processed
|
13/04/2024
|
|
2929873338
|
|
KAILASHI DEVI WO SOJ
|
BANK OF BARODA(606985)
|
|
209
|
KEKRI
|
RJ-272100411202579102/294
(मेवदाकला)
|
2721004134NRG24150220241979752
|
16/02/2024
|
sitaram
|
2721004134WL035270
|
sitaram
|
00045
|
BARB0KEKRIX
|
2158
|
2158
|
Processed
|
13/04/2024
|
|
2929873345
|
|
SITA RAM MEENA SO NA
|
BANK OF BARODA(606985)
|
|
210
|
KEKRI
|
RJ-272100411202579102/295
(मेवदाकला)
|
2721004134NRG24150220241979754
|
16/02/2024
|
EJAN
|
2721004134WL035270
|
EJAN
|
00045
|
BARB0KEKRIX
|
1826
|
1826
|
Processed
|
13/04/2024
|
|
2929873384
|
|
EJAN
|
BANK OF BARODA(606985)
|
|
211
|
KEKRI
|
RJ-272100411202579102/295
(मेवदाकला)
|
2721004134NRG24150220241979753
|
16/02/2024
|
harful
|
2721004134WL035270
|
harful
|
00045
|
BARB0KEKRIX
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2929873486
|
|
Harphool Meena
|
IDFC BANK LIMITED(608117)
|
|
212
|
KEKRI
|
RJ-272100411202579102/315
(मेवदाकला)
|
2721004134NRG24150220241979755
|
16/02/2024
|
ramesh
|
2721004134WL035270
|
ramesh
|
00045
|
BARB0KEKRIX
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873743
|
|
RAMESH MEENA SO KALY
|
BANK OF BARODA(606985)
|
|
213
|
KEKRI
|
RJ-272100411202579102/315
(मेवदाकला)
|
2721004134NRG24150220241979756
|
16/02/2024
|
samta
|
2721004134WL035270
|
samta
|
00045
|
BARB0KEKRIX
|
1826
|
1826
|
Processed
|
13/04/2024
|
|
2929873396
|
|
SAMPAT
|
BANK OF BARODA(606985)
|
|
214
|
KEKRI
|
RJ-272100411202579102/316
(मेवदाकला)
|
2721004134NRG24150220241979757
|
16/02/2024
|
kishan lal
|
2721004134WL035270
|
kishan lal
|
00045
|
BARB0KEKRIX
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873342
|
|
KISHAN LAL SO HARJI
|
BANK OF BARODA(606985)
|
|
215
|
KEKRI
|
RJ-272100411202579102/316
(मेवदाकला)
|
2721004134NRG24150220241979758
|
16/02/2024
|
laxmi
|
2721004134WL035270
|
laxmi
|
00045
|
BARB0KEKRIX
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2929873608
|
|
LAKSHMI W O KISHANLA
|
BANK OF BARODA(606985)
|
|
216
|
KEKRI
|
RJ-272100411202579102/319
(मेवदाकला)
|
2721004134NRG24150220241979759
|
16/02/2024
|
KANCHAN
|
2721004134WL035270
|
KANCHAN
|
00045
|
BARB0KEKRIX
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873715
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
217
|
KEKRI
|
RJ-272100411202579102/33
(मेवदाकला)
|
2721004134NRG24150220241979760
|
16/02/2024
|
mani ram
|
2721004134WL035270
|
mani ram
|
00045
|
BARB0KEKRIX
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873748
|
|
MANIRAM MEENA
|
BANK OF BARODA(606985)
|
|
218
|
KEKRI
|
RJ-272100411202579102/371
(मेवदाकला)
|
2721004134NRG24150220241979762
|
16/02/2024
|
KOYALI
|
2721004134WL035270
|
KOYALI
|
00045
|
BARB0KEKRIX
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873730
|
|
KOYALI DEVI
|
BANK OF BARODA(606985)
|
|
219
|
KEKRI
|
RJ-272100411202579102/371
(मेवदाकला)
|
2721004134NRG24150220241979761
|
16/02/2024
|
lala ram
|
2721004134WL035270
|
lala ram
|
00045
|
BARB0KEKRIX
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873376
|
|
LALA SO NATHU MEENA
|
BANK OF BARODA(606985)
|
|
220
|
KEKRI
|
RJ-272100411202579102/4
(मेवदाकला)
|
2721004134NRG24150220241979764
|
16/02/2024
|
Lali Devi Meena
|
2721004134WL035270
|
Lali Devi Meena
|
00045
|
BARB0KEKRIX
|
1826
|
1826
|
Processed
|
13/04/2024
|
|
2929873644
|
|
LALI DEVI MEENA
|
BANK OF BARODA(606985)
|
|
221
|
KEKRI
|
RJ-272100411202579102/4
(मेवदाकला)
|
2721004134NRG24150220241979763
|
16/02/2024
|
Phulchand Meena
|
2721004134WL035270
|
Phulchand Meena
|
00045
|
BARB0KEKRIX
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873648
|
|
PHULCHAND MEENA S O
|
BANK OF BARODA(606985)
|
|
222
|
KEKRI
|
RJ-272100411202579102/427
(मेवदाकला)
|
2721004134NRG24150220241979765
|
16/02/2024
|
ramprashad
|
2721004134WL035270
|
ramprashad
|
00045
|
BARB0KEKRIX
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873510
|
|
RAM PRASAD MEENA
|
BANK OF BARODA(606985)
|
|
223
|
KEKRI
|
RJ-272100411202579102/428
(मेवदाकला)
|
2721004134NRG24150220241979766
|
16/02/2024
|
GIRIRAJ
|
2721004134WL035270
|
GIRIRAJ
|
00045
|
BARB0KEKRIX
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873386
|
|
GIRIRAJ MEENA
|
BANK OF BARODA(606985)
|
|
224
|
KEKRI
|
RJ-272100411202579102/428
(मेवदाकला)
|
2721004134NRG24150220241979767
|
16/02/2024
|
panteya
|
2721004134WL035270
|
panteya
|
00045
|
BARB0KEKRIX
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873750
|
|
PINTAYA
|
BANK OF BARODA(606985)
|
|
225
|
KEKRI
|
RJ-272100411202579102/430
(मेवदाकला)
|
2721004134NRG24150220241979769
|
16/02/2024
|
annu
|
2721004134WL035270
|
annu
|
00045
|
BARB0KEKRIX
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873609
|
|
ANNU MEENA
|
BANK OF BARODA(606985)
|
|
226
|
KEKRI
|
RJ-272100411202579102/430
(मेवदाकला)
|
2721004134NRG24150220241979770
|
16/02/2024
|
gopal lal meena
|
2721004134WL035270
|
gopal lal meena
|
00045
|
BARB0KEKRIX
|
2158
|
2158
|
Processed
|
13/04/2024
|
|
2929873742
|
|
GOPAL LAL MEENA SO H
|
BANK OF BARODA(606985)
|
|
227
|
KEKRI
|
RJ-272100411202579102/431
(मेवदाकला)
|
2721004134NRG24150220241979771
|
16/02/2024
|
devraj
|
2721004134WL035270
|
devraj
|
00045
|
BARB0KEKRIX
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2929873329
|
|
DEVRAJ MEENA
|
BANK OF BARODA(606985)
|
|
228
|
KEKRI
|
RJ-272100411202579102/431
(मेवदाकला)
|
2721004134NRG24150220241979772
|
16/02/2024
|
manraj
|
2721004134WL035270
|
manraj
|
00045
|
BARB0KEKRIX
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873468
|
|
MANRAJI WO DEVRAJ M
|
BANK OF BARODA(606985)
|
|
229
|
KEKRI
|
RJ-272100411202579102/559
(मेवदाकला)
|
2721004134NRG24150220241979773
|
16/02/2024
|
ganna
|
2721004134WL035270
|
ganna
|
00045
|
BARB0KEKRIX
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873764
|
|
GANNA DEVI
|
BANK OF BARODA(606985)
|
|
230
|
KEKRI
|
RJ-272100411202579102/560
(मेवदाकला)
|
2721004134NRG24150220241979774
|
16/02/2024
|
monika
|
2721004134WL035270
|
monika
|
00045
|
BARB0KEKRIX
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2929873389
|
|
MONIKA DEVI
|
BANK OF BARODA(606985)
|
|
231
|
KEKRI
|
RJ-272100411202579102/61
(मेवदाकला)
|
2721004134NRG24150220241979776
|
16/02/2024
|
khemraj
|
2721004134WL035270
|
khemraj
|
00045
|
BARB0KEKRIX
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873485
|
|
MR KHEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
232
|
KEKRI
|
RJ-272100411202579102/695
(मेवदाकला)
|
2721004134NRG24150220241979777
|
16/02/2024
|
omprkash
|
2721004134WL035270
|
omprkash
|
00045
|
BARB0KEKRIX
|
2158
|
2158
|
Processed
|
13/04/2024
|
|
2929873719
|
|
OM PRAKASH MEENA
|
BANK OF BARODA(606985)
|
|
233
|
KEKRI
|
RJ-272100411202579102/696
(मेवदाकला)
|
2721004134NRG24150220241979778
|
16/02/2024
|
devraj meena
|
2721004134WL035270
|
devraj meena
|
00045
|
BARB0KEKRIX
|
2158
|
2158
|
Processed
|
13/04/2024
|
|
2929873718
|
|
DEVRAJ MEENA SO RAME
|
BANK OF BARODA(606985)
|
|
234
|
KEKRI
|
RJ-272100411202579102/696
(मेवदाकला)
|
2721004134NRG24150220241979779
|
16/02/2024
|
sharma devi
|
2721004134WL035270
|
sharma devi
|
00045
|
BARB0KEKRIX
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873374
|
|
SHARMA MEENA DO RAM LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
235
|
KEKRI
|
RJ-272100411202579102/82
(मेवदाकला)
|
2721004134NRG24150220241979780
|
16/02/2024
|
narayani
|
2721004134WL035270
|
narayani
|
00045
|
BARB0KEKRIX
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873641
|
|
NARAYANI DEVI MEENA
|
BANK OF BARODA(606985)
|
|
236
|
KEKRI
|
RJ-272100411202579102/90
(मेवदाकला)
|
2721004134NRG24150220241979782
|
16/02/2024
|
manju
|
2721004134WL035270
|
manju
|
00045
|
BARB0KEKRIX
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873677
|
|
MANJU MEENA WO KALU
|
BANK OF BARODA(606985)
|
|
237
|
KEKRI
|
RJ-272100411202579103/106
(मेवदाकला)
|
2721004134NRG24150220241979538
|
16/02/2024
|
kamla
|
2721004134WL035269
|
kamla
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873678
|
|
KAMLA WO RAJU LAL KU
|
BANK OF BARODA(606985)
|
|
238
|
KEKRI
|
RJ-272100411202579103/120
(मेवदाकला)
|
2721004134NRG24150220241979539
|
16/02/2024
|
NORAT
|
2721004134WL035269
|
NORAT
|
00045
|
BARB0KEKRIX
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2929873790
|
|
NORAT MAL SO GOPAL
|
BANK OF BARODA(606985)
|
|
239
|
KEKRI
|
RJ-272100411202579103/126
(मेवदाकला)
|
2721004134NRG24150220241979541
|
16/02/2024
|
ramshukhi
|
2721004134WL035269
|
ramshukhi
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873724
|
|
RAMSHUKHI WO BAJRANG
|
BANK OF BARODA(606985)
|
|
240
|
KEKRI
|
RJ-272100411202579103/136
(मेवदाकला)
|
2721004134NRG24150220241979543
|
16/02/2024
|
laadi
|
2721004134WL035269
|
laadi
|
00045
|
BARB0KEKRIX
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2929873784
|
|
LADI DEVI WO UGMA RA
|
BANK OF BARODA(606985)
|
|
241
|
KEKRI
|
RJ-272100411202579103/140
(मेवदाकला)
|
2721004134NRG24150220241979544
|
16/02/2024
|
ghisi
|
2721004134WL035269
|
ghisi
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873482
|
|
GHISI DEVI
|
BANK OF BARODA(606985)
|
|
242
|
KEKRI
|
RJ-272100411202579103/149
(मेवदाकला)
|
2721004134NRG24150220241979547
|
16/02/2024
|
kali
|
2721004134WL035269
|
kali
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873753
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
243
|
KEKRI
|
RJ-272100411202579103/151
(मेवदाकला)
|
2721004134NRG24150220241979548
|
16/02/2024
|
bhuri
|
2721004134WL035269
|
bhuri
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873394
|
|
BHURI
|
BANK OF BARODA(606985)
|
|
244
|
KEKRI
|
RJ-272100411202579103/158
(मेवदाकला)
|
2721004134NRG24150220241979550
|
16/02/2024
|
vimla
|
2721004134WL035269
|
vimla
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873421
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
245
|
KEKRI
|
RJ-272100411202579103/161
(मेवदाकला)
|
2721004134NRG24150220241979878
|
16/02/2024
|
SHANKER
|
2721004134WL035272
|
SHANKER
|
00045
|
BARB0KEKRIX
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2929873434
|
|
SHANKAR
|
BANK OF BARODA(606985)
|
|
246
|
KEKRI
|
RJ-272100411202579103/162
(मेवदाकला)
|
2721004134NRG24150220241979551
|
16/02/2024
|
shanti devi
|
2721004134WL035269
|
shanti devi
|
00045
|
BARB0KEKRIX
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2929873767
|
|
SHANTI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
247
|
KEKRI
|
RJ-272100411202579103/163
(मेवदाकला)
|
2721004134NRG24150220241979552
|
16/02/2024
|
narayani
|
2721004134WL035269
|
narayani
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873478
|
|
NARAYANI W/O NORAT
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
KEKRI
|
RJ-272100411202579103/165
(मेवदाकला)
|
2721004134NRG24150220241979553
|
16/02/2024
|
manraj
|
2721004134WL035269
|
manraj
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873410
|
|
MANRAJ KUMAWAT
|
BANK OF BARODA(606985)
|
|
249
|
KEKRI
|
RJ-272100411202579103/167
(मेवदाकला)
|
2721004134NRG24150220241979554
|
16/02/2024
|
ganga devi
|
2721004134WL035269
|
ganga devi
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873650
|
|
GANGA DEVI W O BHANW
|
BANK OF BARODA(606985)
|
|
250
|
KEKRI
|
RJ-272100411202579103/169
(मेवदाकला)
|
2721004134NRG24150220241979555
|
16/02/2024
|
LALI
|
2721004134WL035269
|
LALI
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873759
|
|
LALI DEVI KUMAWAT WO NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KEKRI
|
RJ-272100411202579103/174
(मेवदाकला)
|
2721004134NRG24150220241979559
|
16/02/2024
|
rasal
|
2721004134WL035269
|
rasal
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873488
|
|
RASALI
|
BANK OF BARODA(606985)
|
|
252
|
KEKRI
|
RJ-272100411202579103/176
(मेवदाकला)
|
2721004134NRG24150220241979560
|
16/02/2024
|
kanaram
|
2721004134WL035269
|
kanaram
|
00045
|
BARB0KEKRIX
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2929873484
|
|
LALI KUMAWAT WO KANA
|
BANK OF BARODA(606985)
|
|
253
|
KEKRI
|
RJ-272100411202579103/177
(मेवदाकला)
|
2721004134NRG24150220241979561
|
16/02/2024
|
kishar
|
2721004134WL035269
|
kishar
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873781
|
|
KESAR SO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
254
|
KEKRI
|
RJ-272100411202579103/179
(मेवदाकला)
|
2721004134NRG24150220241979562
|
16/02/2024
|
MOHAN
|
2721004134WL035269
|
MOHAN
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873670
|
|
MOHAN SO MANGILAL
|
BANK OF BARODA(606985)
|
|
255
|
KEKRI
|
RJ-272100411202579103/180
(मेवदाकला)
|
2721004134NRG24150220241979563
|
16/02/2024
|
ghisa
|
2721004134WL035269
|
ghisa
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873631
|
|
GHISALAL S O GORU
|
BANK OF BARODA(606985)
|
|
256
|
KEKRI
|
RJ-272100411202579103/182
(मेवदाकला)
|
2721004134NRG24150220241979564
|
16/02/2024
|
dhanlal
|
2721004134WL035269
|
dhanlal
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873635
|
|
DHANNA LAL S O CHHIT
|
BANK OF BARODA(606985)
|
|
257
|
KEKRI
|
RJ-272100411202579103/184
(मेवदाकला)
|
2721004134NRG24150220241979565
|
16/02/2024
|
kamla
|
2721004134WL035269
|
kamla
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873398
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
258
|
KEKRI
|
RJ-272100411202579103/188
(मेवदाकला)
|
2721004134NRG24150220241979568
|
16/02/2024
|
ladi
|
2721004134WL035269
|
ladi
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873415
|
|
LADI
|
BANK OF BARODA(606985)
|
|
259
|
KEKRI
|
RJ-272100411202579103/189
(मेवदाकला)
|
2721004134NRG24150220241979569
|
16/02/2024
|
birdhi
|
2721004134WL035269
|
birdhi
|
00045
|
BARB0KEKRIX
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2929873785
|
|
BIRDI CHAND KUMAWAT
|
BANK OF BARODA(606985)
|
|
260
|
KEKRI
|
RJ-272100411202579103/190
(मेवदाकला)
|
2721004134NRG24150220241979570
|
16/02/2024
|
nathi
|
2721004134WL035269
|
nathi
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873461
|
|
NATHI DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
261
|
KEKRI
|
RJ-272100411202579103/194
(मेवदाकला)
|
2721004134NRG24150220241979572
|
16/02/2024
|
bali
|
2721004134WL035269
|
bali
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873323
|
|
BALI WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
262
|
KEKRI
|
RJ-272100411202579103/201
(मेवदाकला)
|
2721004134NRG24150220241979573
|
16/02/2024
|
nathu
|
2721004134WL035269
|
nathu
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873449
|
|
NATHU KUMAWAT
|
BANK OF BARODA(606985)
|
|
263
|
KEKRI
|
RJ-272100411202579103/205
(मेवदाकला)
|
2721004134NRG24150220241979574
|
16/02/2024
|
rodi devi
|
2721004134WL035269
|
rodi devi
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873420
|
|
RODI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
264
|
KEKRI
|
RJ-272100411202579103/210
(मेवदाकला)
|
2721004134NRG24150220241979575
|
16/02/2024
|
sajani
|
2721004134WL035269
|
sajani
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873470
|
|
SAJANI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
265
|
KEKRI
|
RJ-272100411202579103/213
(मेवदाकला)
|
2721004134NRG24150220241979576
|
16/02/2024
|
raji
|
2721004134WL035269
|
raji
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873462
|
|
RAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
KEKRI
|
RJ-272100411202579103/216
(मेवदाकला)
|
2721004134NRG24150220241979578
|
16/02/2024
|
indra
|
2721004134WL035269
|
indra
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873476
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
267
|
KEKRI
|
RJ-272100411202579103/218
(मेवदाकला)
|
2721004134NRG24150220241979579
|
16/02/2024
|
hagami
|
2721004134WL035269
|
hagami
|
00045
|
BARB0KEKRIX
|
925
|
925
|
Processed
|
13/04/2024
|
|
2929873328
|
|
HANGAMI WO GANGA RAM
|
BANK OF BARODA(606985)
|
|
268
|
KEKRI
|
RJ-272100411202579103/222
(मेवदाकला)
|
2721004134NRG24150220241979580
|
16/02/2024
|
LAADA
|
2721004134WL035269
|
LAADA
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873709
|
|
LADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
KEKRI
|
RJ-272100411202579103/223
(मेवदाकला)
|
2721004134NRG24150220241979581
|
16/02/2024
|
gordhan
|
2721004134WL035269
|
gordhan
|
00045
|
BARB0KEKRIX
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929873787
|
|
GOVERDHAN KUMAWAT SO SHRI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
KEKRI
|
RJ-272100411202579103/224
(मेवदाकला)
|
2721004134NRG24150220241979582
|
16/02/2024
|
jamani
|
2721004134WL035269
|
jamani
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873761
|
|
JAMNI DEVI
|
BANK OF BARODA(606985)
|
|
271
|
KEKRI
|
RJ-272100411202579103/226
(मेवदाकला)
|
2721004134NRG24150220241979583
|
16/02/2024
|
susila
|
2721004134WL035269
|
susila
|
00045
|
BARB0KEKRIX
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2929873331
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
272
|
KEKRI
|
RJ-272100411202579103/229
(मेवदाकला)
|
2721004134NRG24150220241979879
|
16/02/2024
|
ranglal
|
2721004134WL035272
|
ranglal
|
00045
|
BARB0KEKRIX
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2929873660
|
|
RANGLAL S O BALDEV
|
BANK OF BARODA(606985)
|
|
273
|
KEKRI
|
RJ-272100411202579103/232
(मेवदाकला)
|
2721004134NRG24150220241979584
|
16/02/2024
|
jadav devi
|
2721004134WL035269
|
jadav devi
|
00045
|
BARB0KEKRIX
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2929873471
|
|
JADAV KUMAWAT
|
BANK OF BARODA(606985)
|
|
274
|
KEKRI
|
RJ-272100411202579103/233
(मेवदाकला)
|
2721004134NRG24150220241979585
|
16/02/2024
|
LALI DEVI
|
2721004134WL035269
|
LALI DEVI
|
00045
|
BARB0KEKRIX
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2929873762
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
275
|
KEKRI
|
RJ-272100411202579103/237
(मेवदाकला)
|
2721004134NRG24150220241979587
|
16/02/2024
|
bhuri
|
2721004134WL035269
|
bhuri
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873674
|
|
MRS BHURI
|
STATE BANK OF INDIA(508548)
|
|
276
|
KEKRI
|
RJ-272100411202579103/24
(मेवदाकला)
|
2721004134NRG24150220241979783
|
16/02/2024
|
KIshani gurjar
|
2721004134WL035270
|
KIshani gurjar
|
00045
|
BARB0KEKRIX
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2929873729
|
|
KISHANI WO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
277
|
KEKRI
|
RJ-272100411202579103/240
(मेवदाकला)
|
2721004134NRG24150220241979589
|
16/02/2024
|
tulsi
|
2721004134WL035269
|
tulsi
|
00045
|
BARB0KEKRIX
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2929873755
|
|
TULASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
KEKRI
|
RJ-272100411202579103/245
(मेवदाकला)
|
2721004134NRG24150220241979590
|
16/02/2024
|
SAJANI DEVI
|
2721004134WL035269
|
SAJANI DEVI
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873595
|
|
SAJNI KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
KEKRI
|
RJ-272100411202579103/248
(मेवदाकला)
|
2721004134NRG24150220241979591
|
16/02/2024
|
sharwani
|
2721004134WL035269
|
sharwani
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873769
|
|
SHRAVANI WP RAMLAL
|
BANK OF BARODA(606985)
|
|
280
|
KEKRI
|
RJ-272100411202579103/249
(मेवदाकला)
|
2721004134NRG24150220241979592
|
16/02/2024
|
KISHAN
|
2721004134WL035269
|
KISHAN
|
00045
|
BARB0KEKRIX
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2929873358
|
|
KISHANLAL KUMAWAT SO
|
BANK OF BARODA(606985)
|
|
281
|
KEKRI
|
RJ-272100411202579103/251
(मेवदाकला)
|
2721004134NRG24150220241979593
|
16/02/2024
|
badam
|
2721004134WL035269
|
badam
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873444
|
|
BADAM
|
BANK OF BARODA(606985)
|
|
282
|
KEKRI
|
RJ-272100411202579103/258
(मेवदाकला)
|
2721004134NRG24150220241979595
|
16/02/2024
|
ramkayna
|
2721004134WL035269
|
ramkayna
|
00045
|
BARB0KEKRIX
|
925
|
925
|
Processed
|
13/04/2024
|
|
2929873322
|
|
RAMKANYA
|
BANK OF BARODA(606985)
|
|
283
|
KEKRI
|
RJ-272100411202579103/262
(मेवदाकला)
|
2721004134NRG24150220241979596
|
16/02/2024
|
shantok
|
2721004134WL035269
|
shantok
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873426
|
|
SANTOK
|
BANK OF BARODA(606985)
|
|
284
|
KEKRI
|
RJ-272100411202579103/264
(मेवदाकला)
|
2721004134NRG24150220241979598
|
16/02/2024
|
rami
|
2721004134WL035269
|
rami
|
00045
|
BARB0KEKRIX
|
925
|
925
|
Processed
|
13/04/2024
|
|
2929873416
|
|
RAMI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
285
|
KEKRI
|
RJ-272100411202579103/266
(मेवदाकला)
|
2721004134NRG24150220241979599
|
16/02/2024
|
bali devi
|
2721004134WL035269
|
bali devi
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873706
|
|
BALI
|
BANK OF BARODA(606985)
|
|
286
|
KEKRI
|
RJ-272100411202579103/269
(मेवदाकला)
|
2721004134NRG24150220241979601
|
16/02/2024
|
geeta
|
2721004134WL035269
|
geeta
|
00045
|
BARB0KEKRIX
|
925
|
925
|
Rejected
|
13/04/2024
|
|
2929873699
|
invalid Bank Identifier
|
|
|
|
287
|
KEKRI
|
RJ-272100411202579103/277
(मेवदाकला)
|
2721004134NRG24150220241979429
|
16/02/2024
|
santok
|
2721004134WL035267
|
santok
|
00045
|
BARB0KEKRIX
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2929873654
|
|
SANTOK KUMHAR
|
BANK OF BARODA(606985)
|
|
288
|
KEKRI
|
RJ-272100411202579103/278
(मेवदाकला)
|
2721004134NRG24150220241979602
|
16/02/2024
|
sayri
|
2721004134WL035269
|
sayri
|
00045
|
BARB0KEKRIX
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2929873792
|
|
SAYRI DEVI WO DALLA
|
BANK OF BARODA(606985)
|
|
289
|
KEKRI
|
RJ-272100411202579103/279
(मेवदाकला)
|
2721004134NRG24150220241979603
|
16/02/2024
|
sunita
|
2721004134WL035269
|
sunita
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873681
|
|
SUNITA BARETH
|
BANK OF BARODA(606985)
|
|
290
|
KEKRI
|
RJ-272100411202579103/282
(मेवदाकला)
|
2721004134NRG24150220241979430
|
16/02/2024
|
RAMLAL
|
2721004134WL035267
|
RAMLAL
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873446
|
|
RAM LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
KEKRI
|
RJ-272100411202579103/293
(मेवदाकला)
|
2721004134NRG24150220241979604
|
16/02/2024
|
rampyari
|
2721004134WL035269
|
rampyari
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873508
|
|
MRS RAM PYARI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
292
|
KEKRI
|
RJ-272100411202579103/298
(मेवदाकला)
|
2721004134NRG24150220241979605
|
16/02/2024
|
neyali
|
2721004134WL035269
|
neyali
|
00045
|
BARB0KEKRIX
|
925
|
925
|
Processed
|
13/04/2024
|
|
2929873351
|
|
MRS NYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
KEKRI
|
RJ-272100411202579103/309
(मेवदाकला)
|
2721004134NRG24150220241979609
|
16/02/2024
|
kosaleya
|
2721004134WL035269
|
kosaleya
|
00045
|
BARB0KEKRIX
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2929873400
|
|
KOSHALYA
|
BANK OF BARODA(606985)
|
|
294
|
KEKRI
|
RJ-272100411202579103/314
(मेवदाकला)
|
2721004134NRG24150220241979612
|
16/02/2024
|
shivraj
|
2721004134WL035269
|
shivraj
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873447
|
|
SORAJ
|
BANK OF BARODA(606985)
|
|
295
|
KEKRI
|
RJ-272100411202579103/323
(मेवदाकला)
|
2721004134NRG24150220241979614
|
16/02/2024
|
lali
|
2721004134WL035269
|
lali
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873731
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
296
|
KEKRI
|
RJ-272100411202579103/332
(मेवदाकला)
|
2721004134NRG24150220241979615
|
16/02/2024
|
sodra
|
2721004134WL035269
|
sodra
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873632
|
|
SHODHRA DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
297
|
KEKRI
|
RJ-272100411202579103/334
(मेवदाकला)
|
2721004134NRG24150220241979617
|
16/02/2024
|
mani
|
2721004134WL035269
|
mani
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873424
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
KEKRI
|
RJ-272100411202579103/335
(मेवदाकला)
|
2721004134NRG24150220241979618
|
16/02/2024
|
matra
|
2721004134WL035269
|
matra
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873717
|
|
MATRA KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
KEKRI
|
RJ-272100411202579103/336
(मेवदाकला)
|
2721004134NRG24150220241979619
|
16/02/2024
|
sampati Devi kumawat
|
2721004134WL035269
|
sampati Devi kumawat
|
00045
|
BARB0KEKRIX
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2929873371
|
|
SAMPATI DEVI KUMAWAT
|
YES BANK(607223)
|
|
300
|
KEKRI
|
RJ-272100411202579103/338
(मेवदाकला)
|
2721004134NRG24150220241979620
|
16/02/2024
|
gumani
|
2721004134WL035269
|
gumani
|
00045
|
BARB0KEKRIX
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2929873707
|
|
GUMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
KEKRI
|
RJ-272100411202579103/341
(मेवदाकला)
|
2721004134NRG24150220241979622
|
16/02/2024
|
seeta
|
2721004134WL035269
|
seeta
|
00045
|
BARB0KEKRIX
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2929873714
|
|
SITA DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
302
|
KEKRI
|
RJ-272100411202579103/343
(मेवदाकला)
|
2721004134NRG24150220241979624
|
16/02/2024
|
kailashi
|
2721004134WL035269
|
kailashi
|
00045
|
BARB0KEKRIX
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2929873727
|
|
KAILASHI WO RAMAFUL
|
BANK OF BARODA(606985)
|
|
303
|
KEKRI
|
RJ-272100411202579103/344
(मेवदाकला)
|
2721004134NRG24150220241979625
|
16/02/2024
|
norti
|
2721004134WL035269
|
norti
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873765
|
|
NORATI DEVI
|
BANK OF BARODA(606985)
|
|
304
|
KEKRI
|
RJ-272100411202579103/345
(मेवदाकला)
|
2721004134NRG24150220241979626
|
16/02/2024
|
manbhar
|
2721004134WL035269
|
manbhar
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873404
|
|
MANBHAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
KEKRI
|
RJ-272100411202579103/356
(मेवदाकला)
|
2721004134NRG24150220241979629
|
16/02/2024
|
sajni
|
2721004134WL035269
|
sajni
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873782
|
|
SAJANI WO GANGARAM B
|
BANK OF BARODA(606985)
|
|
306
|
KEKRI
|
RJ-272100411202579103/386
(मेवदाकला)
|
2721004134NRG24150220241979631
|
16/02/2024
|
surjya
|
2721004134WL035269
|
surjya
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873419
|
|
SURAJYA DEVI
|
BANK OF BARODA(606985)
|
|
307
|
KEKRI
|
RJ-272100411202579103/409
(मेवदाकला)
|
2721004134NRG24150220241979632
|
16/02/2024
|
HEMLALTA
|
2721004134WL035269
|
HEMLALTA
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873466
|
|
HEMLATA
|
BANK OF BARODA(606985)
|
|
308
|
KEKRI
|
RJ-272100411202579103/41
(मेवदाकला)
|
2721004134NRG24150220241979633
|
16/02/2024
|
mani
|
2721004134WL035269
|
mani
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873788
|
|
MANI KUMAWAT W O BHU
|
BANK OF BARODA(606985)
|
|
309
|
KEKRI
|
RJ-272100411202579103/410
(मेवदाकला)
|
2721004134NRG24150220241979634
|
16/02/2024
|
BALURAM
|
2721004134WL035269
|
BALURAM
|
00045
|
BARB0KEKRIX
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2929873580
|
|
FORURAM KUMAWAT SO B
|
BANK OF BARODA(606985)
|
|
310
|
KEKRI
|
RJ-272100411202579103/411
(मेवदाकला)
|
2721004134NRG24150220241979635
|
16/02/2024
|
laali
|
2721004134WL035269
|
laali
|
00045
|
BARB0KEKRIX
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2929873771
|
|
LALI DEVI WO SURAJKA
|
BANK OF BARODA(606985)
|
|
311
|
KEKRI
|
RJ-272100411202579103/412
(मेवदाकला)
|
2721004134NRG24150220241979636
|
16/02/2024
|
kailash
|
2721004134WL035269
|
kailash
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873408
|
|
KAILASH KUMAWAT
|
BANK OF BARODA(606985)
|
|
312
|
KEKRI
|
RJ-272100411202579103/414
(मेवदाकला)
|
2721004134NRG24150220241979637
|
16/02/2024
|
ganesi
|
2721004134WL035269
|
ganesi
|
00045
|
BARB0KEKRIX
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2929873498
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
313
|
KEKRI
|
RJ-272100411202579103/416
(मेवदाकला)
|
2721004134NRG24150220241979638
|
16/02/2024
|
tara
|
2721004134WL035269
|
tara
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873675
|
|
TARA
|
BANK OF BARODA(606985)
|
|
314
|
KEKRI
|
RJ-272100411202579103/418
(मेवदाकला)
|
2721004134NRG24150220241979639
|
16/02/2024
|
suwaalal
|
2721004134WL035269
|
suwaalal
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873324
|
|
SUWALAL
|
BANK OF BARODA(606985)
|
|
315
|
KEKRI
|
RJ-272100411202579103/421
(मेवदाकला)
|
2721004134NRG24150220241979431
|
16/02/2024
|
ARAMI DEVI
|
2721004134WL035267
|
ARAMI DEVI
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873777
|
|
ARAMI DEVI
|
BANK OF BARODA(606985)
|
|
316
|
KEKRI
|
RJ-272100411202579103/426
(मेवदाकला)
|
2721004134NRG24150220241979432
|
16/02/2024
|
gulab
|
2721004134WL035267
|
gulab
|
00045
|
BARB0KEKRIX
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2929873407
|
|
GULABI
|
BANK OF BARODA(606985)
|
|
317
|
KEKRI
|
RJ-272100411202579103/434
(मेवदाकला)
|
2721004134NRG24150220241979642
|
16/02/2024
|
shilya
|
2721004134WL035269
|
shilya
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873365
|
|
SHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
KEKRI
|
RJ-272100411202579103/435
(मेवदाकला)
|
2721004134NRG24150220241979643
|
16/02/2024
|
yashoda
|
2721004134WL035269
|
yashoda
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873763
|
|
YASHODA KUMAWAT
|
BANK OF BARODA(606985)
|
|
319
|
KEKRI
|
RJ-272100411202579103/439
(मेवदाकला)
|
2721004134NRG24150220241979646
|
16/02/2024
|
mohni
|
2721004134WL035269
|
mohni
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873723
|
|
MOHANI WO KANA
|
BANK OF BARODA(606985)
|
|
320
|
KEKRI
|
RJ-272100411202579103/441
(मेवदाकला)
|
2721004134NRG24150220241979647
|
16/02/2024
|
PANI DEVI
|
2721004134WL035269
|
PANI DEVI
|
00045
|
BARB0KEKRIX
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2929873722
|
|
PANI DEVI W O PANCHU
|
BANK OF BARODA(606985)
|
|
321
|
KEKRI
|
RJ-272100411202579103/442
(मेवदाकला)
|
2721004134NRG24150220241979648
|
16/02/2024
|
kamlaa
|
2721004134WL035269
|
kamlaa
|
00045
|
BARB0KEKRIX
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2929873455
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
322
|
KEKRI
|
RJ-272100411202579103/444
(मेवदाकला)
|
2721004134NRG24150220241979650
|
16/02/2024
|
manohar
|
2721004134WL035269
|
manohar
|
00045
|
BARB0KEKRIX
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2929873425
|
|
MANOHAR DEVI
|
BANK OF BARODA(606985)
|
|
323
|
KEKRI
|
RJ-272100411202579103/445
(मेवदाकला)
|
2721004134NRG24150220241979651
|
16/02/2024
|
anita
|
2721004134WL035269
|
anita
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873504
|
|
ANITA W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
KEKRI
|
RJ-272100411202579103/446
(मेवदाकला)
|
2721004134NRG24150220241979652
|
16/02/2024
|
kali
|
2721004134WL035269
|
kali
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873732
|
|
KALI
|
BANK OF BARODA(606985)
|
|
325
|
KEKRI
|
RJ-272100411202579103/447
(मेवदाकला)
|
2721004134NRG24150220241979653
|
16/02/2024
|
neraj
|
2721004134WL035269
|
neraj
|
00045
|
BARB0KEKRIX
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2929873633
|
|
NERAJ
|
BANK OF BARODA(606985)
|
|
326
|
KEKRI
|
RJ-272100411202579103/449
(मेवदाकला)
|
2721004134NRG24150220241979655
|
16/02/2024
|
sitaaa
|
2721004134WL035269
|
sitaaa
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873464
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
327
|
KEKRI
|
RJ-272100411202579103/451
(मेवदाकला)
|
2721004134NRG24150220241979792
|
16/02/2024
|
ghisi
|
2721004134WL035271
|
ghisi
|
00045
|
BARB0KEKRIX
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2929873390
|
|
GHISI DEVI
|
BANK OF BARODA(606985)
|
|
328
|
KEKRI
|
RJ-272100411202579103/452
(मेवदाकला)
|
2721004134NRG24150220241979793
|
16/02/2024
|
santra
|
2721004134WL035271
|
santra
|
00045
|
BARB0KEKRIX
|
930
|
930
|
Processed
|
13/04/2024
|
|
2929873467
|
|
SANTRA DEVI
|
BANK OF BARODA(606985)
|
|
329
|
KEKRI
|
RJ-272100411202579103/455
(मेवदाकला)
|
2721004134NRG24150220241979794
|
16/02/2024
|
sumitra
|
2721004134WL035271
|
sumitra
|
00045
|
BARB0KEKRIX
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2929873443
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
330
|
KEKRI
|
RJ-272100411202579103/456
(मेवदाकला)
|
2721004134NRG24150220241979795
|
16/02/2024
|
dwarkaa
|
2721004134WL035271
|
dwarkaa
|
00045
|
BARB0KEKRIX
|
930
|
930
|
Processed
|
13/04/2024
|
|
2929873357
|
|
DWARAKA DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
331
|
KEKRI
|
RJ-272100411202579103/458
(मेवदाकला)
|
2721004134NRG24150220241979797
|
16/02/2024
|
ganeshi
|
2721004134WL035271
|
ganeshi
|
00045
|
BARB0KEKRIX
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2929873728
|
|
GANESHI W RAMNIWAS
|
BANK OF BARODA(606985)
|
|
332
|
KEKRI
|
RJ-272100411202579103/465
(मेवदाकला)
|
2721004134NRG24150220241979799
|
16/02/2024
|
ramlal
|
2721004134WL035271
|
ramlal
|
00045
|
BARB0KEKRIX
|
744
|
744
|
Processed
|
13/04/2024
|
|
2929873791
|
|
RAMLAL SO CHHOTU
|
BANK OF BARODA(606985)
|
|
333
|
KEKRI
|
RJ-272100411202579103/466
(मेवदाकला)
|
2721004134NRG24150220241979800
|
16/02/2024
|
RAJU LAL
|
2721004134WL035271
|
RAJU LAL
|
00045
|
BARB0KEKRIX
|
1488
|
1488
|
Processed
|
13/04/2024
|
|
2929873354
|
|
RAJU LAL KUMAWAT SO
|
BANK OF BARODA(606985)
|
|
334
|
KEKRI
|
RJ-272100411202579103/469
(मेवदाकला)
|
2721004134NRG24150220241979433
|
16/02/2024
|
hansraj
|
2721004134WL035267
|
hansraj
|
00045
|
BARB0KEKRIX
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2929873432
|
|
HANSRAJ
|
BANK OF BARODA(606985)
|
|
335
|
KEKRI
|
RJ-272100411202579103/470
(मेवदाकला)
|
2721004134NRG24150220241979434
|
16/02/2024
|
SANTA DEVI
|
2721004134WL035267
|
SANTA DEVI
|
00045
|
BARB0KEKRIX
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2929873397
|
|
SAMTA DEVI
|
BANK OF BARODA(606985)
|
|
336
|
KEKRI
|
RJ-272100411202579103/471
(मेवदाकला)
|
2721004134NRG24150220241979881
|
16/02/2024
|
NANDU
|
2721004134WL035272
|
NANDU
|
00045
|
BARB0KEKRIX
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929873757
|
|
NANDU
|
BANK OF BARODA(606985)
|
|
337
|
KEKRI
|
RJ-272100411202579103/473
(मेवदाकला)
|
2721004134NRG24150220241979801
|
16/02/2024
|
mainaaa
|
2721004134WL035271
|
mainaaa
|
00045
|
BARB0KEKRIX
|
1116
|
1116
|
Processed
|
14/04/2024
|
|
2929873658
|
|
MENA DEVI KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KEKRI
|
RJ-272100411202579103/475
(मेवदाकला)
|
2721004134NRG24150220241979789
|
16/02/2024
|
mandori
|
2721004134WL035270
|
mandori
|
00045
|
BARB0KEKRIX
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873754
|
|
MANOHARI DEVI
|
BANK OF BARODA(606985)
|
|
339
|
KEKRI
|
RJ-272100411202579103/476
(मेवदाकला)
|
2721004134NRG24150220241979435
|
16/02/2024
|
GHISI
|
2721004134WL035267
|
GHISI
|
00045
|
BARB0KEKRIX
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2929873702
|
|
GHISI
|
BANK OF BARODA(606985)
|
|
340
|
KEKRI
|
RJ-272100411202579103/479
(मेवदाकला)
|
2721004134NRG24150220241979790
|
16/02/2024
|
ratanlal
|
2721004134WL035270
|
ratanlal
|
00045
|
BARB0KEKRIX
|
2262
|
2262
|
Processed
|
13/04/2024
|
|
2929873341
|
|
RATAN LAL SO SHRAVAN
|
BANK OF BARODA(606985)
|
|
341
|
KEKRI
|
RJ-272100411202579103/481
(मेवदाकला)
|
2721004134NRG24150220241979882
|
16/02/2024
|
MATHARA
|
2721004134WL035272
|
MATHARA
|
00045
|
BARB0KEKRIX
|
910
|
910
|
Processed
|
13/04/2024
|
|
2929873713
|
|
MATHRA
|
BANK OF BARODA(606985)
|
|
342
|
KEKRI
|
RJ-272100411202579103/493
(मेवदाकला)
|
2721004134NRG24150220241979803
|
16/02/2024
|
prasann
|
2721004134WL035271
|
prasann
|
00045
|
BARB0KEKRIX
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2929873672
|
|
PRASANN
|
BANK OF BARODA(606985)
|
|
343
|
KEKRI
|
RJ-272100411202579103/495
(मेवदाकला)
|
2721004134NRG24150220241979791
|
16/02/2024
|
JAGDHISHi
|
2721004134WL035270
|
JAGDHISHi
|
00045
|
BARB0KEKRIX
|
1826
|
1826
|
Processed
|
13/04/2024
|
|
2929873440
|
|
JAGADISHI
|
BANK OF BARODA(606985)
|
|
344
|
KEKRI
|
RJ-272100411202579103/501
(मेवदाकला)
|
2721004134NRG24150220241979805
|
16/02/2024
|
SHRIPAL
|
2721004134WL035271
|
SHRIPAL
|
00045
|
BARB0KEKRIX
|
930
|
930
|
Processed
|
14/04/2024
|
|
2929873395
|
|
SHRIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
KEKRI
|
RJ-272100411202579103/503
(मेवदाकला)
|
2721004134NRG24150220241979806
|
16/02/2024
|
MATHRA
|
2721004134WL035271
|
MATHRA
|
00045
|
BARB0KEKRIX
|
930
|
930
|
Processed
|
13/04/2024
|
|
2929873370
|
|
MATHURA DEVI
|
BANK OF BARODA(606985)
|
|
346
|
KEKRI
|
RJ-272100411202579103/505
(मेवदाकला)
|
2721004134NRG24150220241979807
|
16/02/2024
|
shimla
|
2721004134WL035271
|
shimla
|
00045
|
BARB0KEKRIX
|
930
|
930
|
Processed
|
13/04/2024
|
|
2929873418
|
|
SHIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
KEKRI
|
RJ-272100411202579103/517
(मेवदाकला)
|
2721004134NRG24150220241979808
|
16/02/2024
|
kesar
|
2721004134WL035271
|
kesar
|
00045
|
BARB0KEKRIX
|
930
|
930
|
Processed
|
13/04/2024
|
|
2929873490
|
|
KESAR KUMAWAT
|
BANK OF BARODA(606985)
|
|
348
|
KEKRI
|
RJ-272100411202579103/522
(मेवदाकला)
|
2721004134NRG24150220241979810
|
16/02/2024
|
sunita
|
2721004134WL035271
|
sunita
|
00045
|
BARB0KEKRIX
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2929873378
|
|
SUNITA KUMAWAT W/O SHAITAN KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
KEKRI
|
RJ-272100411202579103/523
(मेवदाकला)
|
2721004134NRG24150220241979811
|
16/02/2024
|
durga
|
2721004134WL035271
|
durga
|
00045
|
BARB0KEKRIX
|
930
|
930
|
Processed
|
13/04/2024
|
|
2929873385
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
350
|
KEKRI
|
RJ-272100411202579103/527
(मेवदाकला)
|
2721004134NRG24150220241979813
|
16/02/2024
|
MANJU
|
2721004134WL035271
|
MANJU
|
00045
|
BARB0KEKRIX
|
930
|
930
|
Processed
|
13/04/2024
|
|
2929873403
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
KEKRI
|
RJ-272100411202579103/530
(मेवदाकला)
|
2721004134NRG24150220241979815
|
16/02/2024
|
aasha devi
|
2721004134WL035271
|
aasha devi
|
00045
|
BARB0KEKRIX
|
930
|
930
|
Processed
|
13/04/2024
|
|
2929873506
|
|
MISS ASHA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
352
|
KEKRI
|
RJ-272100411202579103/534
(मेवदाकला)
|
2721004134NRG24150220241979817
|
16/02/2024
|
DWARKA
|
2721004134WL035271
|
DWARKA
|
00045
|
BARB0KEKRIX
|
930
|
930
|
Processed
|
13/04/2024
|
|
2929873399
|
|
DWARKA
|
BANK OF BARODA(606985)
|
|
353
|
KEKRI
|
RJ-272100411202579103/536
(मेवदाकला)
|
2721004134NRG24150220241979309
|
16/02/2024
|
meeraa
|
2721004134WL035266
|
meeraa
|
00045
|
BARB0KEKRIX
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2929873321
|
|
MIRA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
354
|
KEKRI
|
RJ-272100411202579103/538
(मेवदाकला)
|
2721004134NRG24150220241979818
|
16/02/2024
|
Mukesh Kumawat
|
2721004134WL035271
|
Mukesh Kumawat
|
00045
|
BARB0KEKRIX
|
930
|
930
|
Processed
|
13/04/2024
|
|
2929873431
|
|
MUKESH KUMAWAT
|
BANK OF BARODA(606985)
|
|
355
|
KEKRI
|
RJ-272100411202579103/568
(मेवदाकला)
|
2721004134NRG24150220241979820
|
16/02/2024
|
satynarayan
|
2721004134WL035271
|
satynarayan
|
00045
|
BARB0KEKRIX
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2929873789
|
|
SATYANARAYAN KUMAWAT S/O NORAT MAL KUMAW
|
UCO BANK(607066)
|
|
356
|
KEKRI
|
RJ-272100411202579103/572
(मेवदाकला)
|
2721004134NRG24150220241979821
|
16/02/2024
|
surjya
|
2721004134WL035271
|
surjya
|
00045
|
BARB0KEKRIX
|
1785
|
1785
|
Processed
|
14/04/2024
|
|
2929873680
|
|
SURAJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KEKRI
|
RJ-272100411202579103/577
(मेवदाकला)
|
2721004134NRG24150220241979822
|
16/02/2024
|
muli
|
2721004134WL035271
|
muli
|
00045
|
BARB0KEKRIX
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2929873417
|
|
MULI
|
BANK OF BARODA(606985)
|
|
358
|
KEKRI
|
RJ-272100411202579103/589
(मेवदाकला)
|
2721004134NRG24150220241979656
|
16/02/2024
|
kismat
|
2721004134WL035269
|
kismat
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873439
|
|
KISMAT
|
BANK OF BARODA(606985)
|
|
359
|
KEKRI
|
RJ-272100411202579103/59
(मेवदाकला)
|
2721004134NRG24150220241979657
|
16/02/2024
|
bhura
|
2721004134WL035269
|
bhura
|
00045
|
BARB0KEKRIX
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2929873780
|
|
BHURA SO PANCHU KUMA
|
BANK OF BARODA(606985)
|
|
360
|
KEKRI
|
RJ-272100411202579103/591
(मेवदाकला)
|
2721004134NRG24150220241979883
|
16/02/2024
|
kali
|
2721004134WL035272
|
kali
|
00045
|
BARB0KEKRIX
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2929873473
|
|
KALI
|
BANK OF BARODA(606985)
|
|
361
|
KEKRI
|
RJ-272100411202579103/605-A
(मेवदाकला)
|
2721004134NRG24150220241979659
|
16/02/2024
|
sohani
|
2721004134WL035269
|
sohani
|
00045
|
BARB0KEKRIX
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2929873368
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
362
|
KEKRI
|
RJ-272100411202579103/607
(मेवदाकला)
|
2721004134NRG24150220241979660
|
16/02/2024
|
dhnraj
|
2721004134WL035269
|
dhnraj
|
00045
|
BARB0KEKRIX
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2929873786
|
|
DHANRAJ KUMAWAT S O
|
BANK OF BARODA(606985)
|
|
363
|
KEKRI
|
RJ-272100411202579103/619
(मेवदाकला)
|
2721004134NRG24150220241979662
|
16/02/2024
|
aasha
|
2721004134WL035269
|
aasha
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873422
|
|
ASHA KUMAWAT
|
BANK OF BARODA(606985)
|
|
364
|
KEKRI
|
RJ-272100411202579103/653
(मेवदाकला)
|
2721004134NRG24150220241979663
|
16/02/2024
|
ladi devi
|
2721004134WL035269
|
ladi devi
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873711
|
|
LADI
|
BANK OF BARODA(606985)
|
|
365
|
KEKRI
|
RJ-272100411202579103/660
(मेवदाकला)
|
2721004134NRG24150220241979664
|
16/02/2024
|
ramghni
|
2721004134WL035269
|
ramghni
|
00045
|
BARB0KEKRIX
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2929873445
|
|
RAMGHANI
|
BANK OF BARODA(606985)
|
|
366
|
KEKRI
|
RJ-272100411202579103/663
(मेवदाकला)
|
2721004134NRG24150220241979665
|
16/02/2024
|
manraj
|
2721004134WL035269
|
manraj
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873503
|
|
MANRAJ KUMAWAT
|
BANK OF BARODA(606985)
|
|
367
|
KEKRI
|
RJ-272100411202579103/69
(मेवदाकला)
|
2721004134NRG24150220241979666
|
16/02/2024
|
kamla
|
2721004134WL035269
|
kamla
|
00045
|
BARB0KEKRIX
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929873634
|
|
KAMLA DEVI W O DEVI
|
BANK OF BARODA(606985)
|
|
368
|
KEKRI
|
RJ-272100411202579103/71
(मेवदाकला)
|
2721004134NRG24150220241979667
|
16/02/2024
|
dhapu
|
2721004134WL035269
|
dhapu
|
00045
|
BARB0KEKRIX
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2929873651
|
|
DHAPU DEVI WO RAM NA
|
BANK OF BARODA(606985)
|
|
369
|
KEKRI
|
RJ-272100411202579103/94
(मेवदाकला)
|
2721004134NRG24150220241979668
|
16/02/2024
|
harju
|
2721004134WL035269
|
harju
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873451
|
|
HARJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
586769
|
586769
|
|
|
|
|
|
|
|
|
370
|
KEKRI
|
RJ-272100411202579103/299
(मेवदाकला)
|
2721004134NRG24150220241979606
|
16/02/2024
|
lali
|
2721004134WL035269
|
lali
|
00045
|
BARB0SAWARX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873375
|
|
LALI DEVI WO NORAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
371
|
KEKRI
|
RJ-272100411202579101/206
(मेवदाकला)
|
2721004134NRG24150220241979693
|
16/02/2024
|
jasraj
|
2721004134WL035270
|
jasraj
|
00168
|
ICIC0006836
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2929873561
|
|
JASRAJ GURJAR
|
ICICI BANK LTD(508534)
|
|
372
|
KEKRI
|
RJ-272100411202579101/308
(मेवदाकला)
|
2721004134NRG24150220241979705
|
16/02/2024
|
BALARAM GURJAR
|
2721004134WL035270
|
BALARAM GURJAR
|
00168
|
ICIC0006836
|
1914
|
1914
|
Rejected
|
13/04/2024
|
|
2929873559
|
invalid Bank Identifier
|
|
|
|
373
|
KEKRI
|
RJ-272100411202579103/310
(मेवदाकला)
|
2721004134NRG24150220241979610
|
16/02/2024
|
norti
|
2721004134WL035269
|
norti
|
00168
|
ICIC0006836
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873560
|
|
NORATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
374
|
KEKRI
|
RJ-272100411202579100/100
(मेवदाकला)
|
2721004134NRG24150220241979311
|
16/02/2024
|
kamla
|
2721004134WL035267
|
kamla
|
00354
|
PUNB0688200
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873572
|
|
KAMLA W/O BHUVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
KEKRI
|
RJ-272100411202579100/101
(मेवदाकला)
|
2721004134NRG24150220241979823
|
16/02/2024
|
ramkaran
|
2721004134WL035272
|
ramkaran
|
00354
|
PUNB0688200
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929873575
|
|
RAMKARAN BAIRWA SO GOVERDHAN BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
KEKRI
|
RJ-272100411202579100/20
(मेवदाकला)
|
2721004134NRG24150220241979330
|
16/02/2024
|
sitaram
|
2721004134WL035267
|
sitaram
|
00354
|
PUNB0688200
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873607
|
|
SEETARAM KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
KEKRI
|
RJ-272100411202579100/285
(मेवदाकला)
|
2721004134NRG24150220241979344
|
16/02/2024
|
lada
|
2721004134WL035267
|
lada
|
00354
|
PUNB0688200
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873601
|
|
LADA DEVI KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
KEKRI
|
RJ-272100411202579100/291
(मेवदाकला)
|
2721004134NRG24150220241979844
|
16/02/2024
|
shayer
|
2721004134WL035272
|
shayer
|
00354
|
PUNB0688200
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929873666
|
|
SAYARI BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
KEKRI
|
RJ-272100411202579100/318
(मेवदाकला)
|
2721004134NRG24150220241979847
|
16/02/2024
|
nathi
|
2721004134WL035272
|
nathi
|
00354
|
PUNB0688200
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2929873563
|
|
NATHI DEVI BERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
KEKRI
|
RJ-272100411202579100/359
(मेवदाकला)
|
2721004134NRG24150220241979856
|
16/02/2024
|
jivni
|
2721004134WL035272
|
jivni
|
00354
|
PUNB0688200
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2929873779
|
|
RAMJIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
KEKRI
|
RJ-272100411202579100/381
(मेवदाकला)
|
2721004134NRG24150220241979365
|
16/02/2024
|
madi
|
2721004134WL035267
|
madi
|
00354
|
PUNB0688200
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873604
|
|
MADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
KEKRI
|
RJ-272100411202579100/394
(मेवदाकला)
|
2721004134NRG24150220241979371
|
16/02/2024
|
DEVALAL GURJAR
|
2721004134WL035267
|
DEVALAL GURJAR
|
00354
|
PUNB0688200
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873579
|
|
DEVALAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
KEKRI
|
RJ-272100411202579100/396
(मेवदाकला)
|
2721004134NRG24150220241979373
|
16/02/2024
|
sawairam
|
2721004134WL035267
|
sawairam
|
00354
|
PUNB0688200
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873568
|
|
SAVAIRAM S/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
KEKRI
|
RJ-272100411202579100/397
(मेवदाकला)
|
2721004134NRG24150220241979374
|
16/02/2024
|
manju
|
2721004134WL035267
|
manju
|
00354
|
PUNB0688200
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873685
|
|
MANJU DEVI KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
KEKRI
|
RJ-272100411202579100/54
(मेवदाकला)
|
2721004134NRG24150220241979390
|
16/02/2024
|
SHUKHLAL
|
2721004134WL035267
|
SHUKHLAL
|
00354
|
PUNB0688200
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873565
|
|
SUKH LAL S/O RAM CHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
KEKRI
|
RJ-272100411202579100/75
(मेवदाकला)
|
2721004134NRG24150220241979418
|
16/02/2024
|
jainaa
|
2721004134WL035267
|
jainaa
|
00354
|
PUNB0688200
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873606
|
|
JAMANA DEVI
|
BANK OF BARODA(606985)
|
|
387
|
KEKRI
|
RJ-272100411202579100/92
(मेवदाकला)
|
2721004134NRG24150220241979425
|
16/02/2024
|
samander
|
2721004134WL035267
|
samander
|
00354
|
PUNB0688200
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873605
|
|
SAMDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
KEKRI
|
RJ-272100411202579100/97
(मेवदाकला)
|
2721004134NRG24150220241979426
|
16/02/2024
|
kisan
|
2721004134WL035267
|
kisan
|
00354
|
PUNB0688200
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873692
|
|
KISHAN LAL SO RAMGOP
|
BANK OF BARODA(606985)
|
|
389
|
KEKRI
|
RJ-272100411202579101/36
(मेवदाकला)
|
2721004134NRG24150220241979709
|
16/02/2024
|
sayari
|
2721004134WL035270
|
sayari
|
00354
|
PUNB0688200
|
2158
|
2158
|
Processed
|
13/04/2024
|
|
2929873562
|
|
SAYARI W/O BAIJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
KEKRI
|
RJ-272100411202579101/368
(मेवदाकला)
|
2721004134NRG24150220241979711
|
16/02/2024
|
ramlal
|
2721004134WL035270
|
ramlal
|
00354
|
PUNB0688200
|
1162
|
1162
|
Processed
|
13/04/2024
|
|
2929873612
|
|
RAMLAL GURJAR SO RAMKARAN GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
KEKRI
|
RJ-272100411202579101/369
(मेवदाकला)
|
2721004134NRG24150220241979537
|
16/02/2024
|
sheela
|
2721004134WL035269
|
sheela
|
00354
|
PUNB0688200
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873690
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
KEKRI
|
RJ-272100411202579101/404
(मेवदाकला)
|
2721004134NRG24150220241979715
|
16/02/2024
|
lalaran
|
2721004134WL035270
|
lalaran
|
00354
|
PUNB0688200
|
2158
|
2158
|
Processed
|
13/04/2024
|
|
2929873798
|
|
LALA RAM GURJAR SO HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
KEKRI
|
RJ-272100411202579101/5
(मेवदाकला)
|
2721004134NRG24150220241979719
|
16/02/2024
|
jadav
|
2721004134WL035270
|
jadav
|
00354
|
PUNB0688200
|
2158
|
2158
|
Processed
|
13/04/2024
|
|
2929873573
|
|
JADAV W/O KHUSH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
KEKRI
|
RJ-272100411202579101/53
(मेवदाकला)
|
2721004134NRG24150220241979724
|
16/02/2024
|
shivraj
|
2721004134WL035270
|
shivraj
|
00354
|
PUNB0688200
|
2324
|
2324
|
Rejected
|
13/04/2024
|
|
2929873684
|
invalid Bank Identifier
|
|
|
|
395
|
KEKRI
|
RJ-272100411202579101/584
(मेवदाकला)
|
2721004134NRG24150220241979728
|
16/02/2024
|
manju
|
2721004134WL035270
|
manju
|
00354
|
PUNB0688200
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2929873735
|
|
MANJU WO KEDAR MAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
KEKRI
|
RJ-272100411202579101/617
(मेवदाकला)
|
2721004134NRG24150220241979731
|
16/02/2024
|
vijaysingh
|
2721004134WL035270
|
vijaysingh
|
00354
|
PUNB0688200
|
1162
|
1162
|
Processed
|
13/04/2024
|
|
2929873574
|
|
VIJAY SINGH GURJAR S/O SUKH LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
KEKRI
|
RJ-272100411202579101/79
(मेवदाकला)
|
2721004134NRG24150220241979739
|
16/02/2024
|
lali
|
2721004134WL035270
|
lali
|
00354
|
PUNB0688200
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873744
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
KEKRI
|
RJ-272100411202579101/83
(मेवदाकला)
|
2721004134NRG24150220241979740
|
16/02/2024
|
matra
|
2721004134WL035270
|
matra
|
00354
|
PUNB0688200
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873567
|
|
MATHURA DEVI
|
BANK OF BARODA(606985)
|
|
399
|
KEKRI
|
RJ-272100411202579103/122
(मेवदाकला)
|
2721004134NRG24150220241979540
|
16/02/2024
|
JASODA
|
2721004134WL035269
|
JASODA
|
00354
|
PUNB0688200
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873598
|
|
JASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
KEKRI
|
RJ-272100411202579103/129
(मेवदाकला)
|
2721004134NRG24150220241979542
|
16/02/2024
|
PREM
|
2721004134WL035269
|
PREM
|
00354
|
PUNB0688200
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873593
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
KEKRI
|
RJ-272100411202579103/141
(मेवदाकला)
|
2721004134NRG24150220241979545
|
16/02/2024
|
rashal
|
2721004134WL035269
|
rashal
|
00354
|
PUNB0688200
|
1295
|
1295
|
Processed
|
14/04/2024
|
|
2929873566
|
|
RASAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
KEKRI
|
RJ-272100411202579103/153
(मेवदाकला)
|
2721004134NRG24150220241979549
|
16/02/2024
|
durga
|
2721004134WL035269
|
durga
|
00354
|
PUNB0688200
|
925
|
925
|
Processed
|
13/04/2024
|
|
2929873592
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
403
|
KEKRI
|
RJ-272100411202579103/172
(मेवदाकला)
|
2721004134NRG24150220241979557
|
16/02/2024
|
RAMESHWAR
|
2721004134WL035269
|
RAMESHWAR
|
00354
|
PUNB0688200
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873596
|
|
RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
KEKRI
|
RJ-272100411202579103/173
(मेवदाकला)
|
2721004134NRG24150220241979558
|
16/02/2024
|
chitar
|
2721004134WL035269
|
chitar
|
00354
|
PUNB0688200
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873570
|
|
CHHITAR S/O BADRI KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
KEKRI
|
RJ-272100411202579103/186
(मेवदाकला)
|
2721004134NRG24150220241979567
|
16/02/2024
|
GHISI
|
2721004134WL035269
|
GHISI
|
00354
|
PUNB0688200
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873736
|
|
GHISI
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
KEKRI
|
RJ-272100411202579103/192
(मेवदाकला)
|
2721004134NRG24150220241979571
|
16/02/2024
|
rakha
|
2721004134WL035269
|
rakha
|
00354
|
PUNB0688200
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873564
|
|
REKHA W/O HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
KEKRI
|
RJ-272100411202579103/236
(मेवदाकला)
|
2721004134NRG24150220241979586
|
16/02/2024
|
ramjivni
|
2721004134WL035269
|
ramjivni
|
00354
|
PUNB0688200
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873589
|
|
RAMJIVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
KEKRI
|
RJ-272100411202579103/238
(मेवदाकला)
|
2721004134NRG24150220241979588
|
16/02/2024
|
neer
|
2721004134WL035269
|
neer
|
00354
|
PUNB0688200
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873348
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
409
|
KEKRI
|
RJ-272100411202579103/257
(मेवदाकला)
|
2721004134NRG24150220241979594
|
16/02/2024
|
RAMPAL
|
2721004134WL035269
|
RAMPAL
|
00354
|
PUNB0688200
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873569
|
|
RAMPAL
|
BANK OF BARODA(606985)
|
|
410
|
KEKRI
|
RJ-272100411202579103/263
(मेवदाकला)
|
2721004134NRG24150220241979597
|
16/02/2024
|
geeta
|
2721004134WL035269
|
geeta
|
00354
|
PUNB0688200
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873689
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
KEKRI
|
RJ-272100411202579103/268
(मेवदाकला)
|
2721004134NRG24150220241979600
|
16/02/2024
|
bali
|
2721004134WL035269
|
bali
|
00354
|
PUNB0688200
|
925
|
925
|
Processed
|
13/04/2024
|
|
2929873659
|
|
BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
KEKRI
|
RJ-272100411202579103/304
(मेवदाकला)
|
2721004134NRG24150220241979607
|
16/02/2024
|
NYALI DEVI
|
2721004134WL035269
|
NYALI DEVI
|
00354
|
PUNB0688200
|
925
|
925
|
Processed
|
13/04/2024
|
|
2929873599
|
|
NYALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
KEKRI
|
RJ-272100411202579103/305
(मेवदाकला)
|
2721004134NRG24150220241979608
|
16/02/2024
|
motyaa
|
2721004134WL035269
|
motyaa
|
00354
|
PUNB0688200
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873797
|
|
MOTYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
KEKRI
|
RJ-272100411202579103/311
(मेवदाकला)
|
2721004134NRG24150220241979611
|
16/02/2024
|
DARIYAV
|
2721004134WL035269
|
DARIYAV
|
00354
|
PUNB0688200
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873585
|
|
DARIYAV DEVI
|
BANK OF BARODA(606985)
|
|
415
|
KEKRI
|
RJ-272100411202579103/333
(मेवदाकला)
|
2721004134NRG24150220241979616
|
16/02/2024
|
matraa
|
2721004134WL035269
|
matraa
|
00354
|
PUNB0688200
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873741
|
|
MATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
KEKRI
|
RJ-272100411202579103/340
(मेवदाकला)
|
2721004134NRG24150220241979621
|
16/02/2024
|
bhuri
|
2721004134WL035269
|
bhuri
|
00354
|
PUNB0688200
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873594
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
KEKRI
|
RJ-272100411202579103/353
(मेवदाकला)
|
2721004134NRG24150220241979627
|
16/02/2024
|
kanchan
|
2721004134WL035269
|
kanchan
|
00354
|
PUNB0688200
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873739
|
|
KANCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
KEKRI
|
RJ-272100411202579103/354
(मेवदाकला)
|
2721004134NRG24150220241979628
|
16/02/2024
|
kamla
|
2721004134WL035269
|
kamla
|
00354
|
PUNB0688200
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873740
|
|
KAMALA KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
KEKRI
|
RJ-272100411202579103/357
(मेवदाकला)
|
2721004134NRG24150220241979880
|
16/02/2024
|
rasali
|
2721004134WL035272
|
rasali
|
00354
|
PUNB0688200
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2929873738
|
|
RASALI W/O RAMJAS
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
KEKRI
|
RJ-272100411202579103/432
(मेवदाकला)
|
2721004134NRG24150220241979641
|
16/02/2024
|
bhuri
|
2721004134WL035269
|
bhuri
|
00354
|
PUNB0688200
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873647
|
|
BHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
KEKRI
|
RJ-272100411202579103/438
(मेवदाकला)
|
2721004134NRG24150220241979645
|
16/02/2024
|
JAWRI
|
2721004134WL035269
|
JAWRI
|
00354
|
PUNB0688200
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2929873597
|
|
SANWRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
KEKRI
|
RJ-272100411202579103/448
(मेवदाकला)
|
2721004134NRG24150220241979654
|
16/02/2024
|
gopi
|
2721004134WL035269
|
gopi
|
00354
|
PUNB0688200
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873646
|
|
GOPI DEVI
|
BANK OF BARODA(606985)
|
|
423
|
KEKRI
|
RJ-272100411202579103/459
(मेवदाकला)
|
2721004134NRG24150220241979798
|
16/02/2024
|
LALI
|
2721004134WL035271
|
LALI
|
00354
|
PUNB0688200
|
930
|
930
|
Processed
|
13/04/2024
|
|
2929873581
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
KEKRI
|
RJ-272100411202579103/490
(मेवदाकला)
|
2721004134NRG24150220241979802
|
16/02/2024
|
lali
|
2721004134WL035271
|
lali
|
00354
|
PUNB0688200
|
1488
|
1488
|
Processed
|
13/04/2024
|
|
2929873588
|
|
LALI KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
KEKRI
|
RJ-272100411202579103/519
(मेवदाकला)
|
2721004134NRG24150220241979809
|
16/02/2024
|
tejmal
|
2721004134WL035271
|
tejmal
|
00354
|
PUNB0688200
|
930
|
930
|
Processed
|
13/04/2024
|
|
2929873687
|
|
TEJMAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
426
|
KEKRI
|
RJ-272100411202579103/525
(मेवदाकला)
|
2721004134NRG24150220241979812
|
16/02/2024
|
PARWATI
|
2721004134WL035271
|
PARWATI
|
00354
|
PUNB0688200
|
1488
|
1488
|
Processed
|
13/04/2024
|
|
2929873686
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
427
|
KEKRI
|
RJ-272100411202579103/529
(मेवदाकला)
|
2721004134NRG24150220241979814
|
16/02/2024
|
SHARMA
|
2721004134WL035271
|
SHARMA
|
00354
|
PUNB0688200
|
930
|
930
|
Processed
|
13/04/2024
|
|
2929873688
|
|
SARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
KEKRI
|
RJ-272100411202579103/532
(मेवदाकला)
|
2721004134NRG24150220241979307
|
16/02/2024
|
gokul
|
2721004134WL035266
|
gokul
|
00354
|
PUNB0688200
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2929873737
|
|
GOKUL RAM KUMAWAT
|
BANK OF BARODA(606985)
|
|
429
|
KEKRI
|
RJ-272100411202579103/536
(मेवदाकला)
|
2721004134NRG24150220241979308
|
16/02/2024
|
suresh
|
2721004134WL035266
|
suresh
|
00354
|
PUNB0688200
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2929873571
|
|
SURESH KUMAWAT S/O JAMNA LAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
KEKRI
|
RJ-272100411202579103/609
(मेवदाकला)
|
2721004134NRG24150220241979661
|
16/02/2024
|
lalita
|
2721004134WL035269
|
lalita
|
00354
|
PUNB0688200
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873691
|
|
LALITA DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85183
|
85183
|
|
|
|
|
|
|
|
|
431
|
KEKRI
|
RJ-272100411202579100/107
(मेवदाकला)
|
2721004134NRG24150220241979313
|
16/02/2024
|
NARAYANI
|
2721004134WL035267
|
NARAYANI
|
00415
|
SBIN0003628
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2929873523
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
KEKRI
|
RJ-272100411202579100/21
(मेवदाकला)
|
2721004134NRG24150220241979836
|
16/02/2024
|
lada
|
2721004134WL035272
|
lada
|
00415
|
SBIN0003628
|
182
|
182
|
Processed
|
13/04/2024
|
|
2929873522
|
|
MR LADA
|
STATE BANK OF INDIA(508548)
|
|
433
|
KEKRI
|
RJ-272100411202579100/373
(मेवदाकला)
|
2721004134NRG24150220241979362
|
16/02/2024
|
MAHAVEER
|
2721004134WL035267
|
MAHAVEER
|
00415
|
SBIN0003628
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873521
|
|
MR MAHAVEER KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
434
|
KEKRI
|
RJ-272100411202579100/600-A
(मेवदाकला)
|
2721004134NRG24150220241979536
|
16/02/2024
|
vimla
|
2721004134WL035269
|
vimla
|
00415
|
SBIN0003628
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873533
|
|
VIMALA DEVI
|
YES BANK(607223)
|
|
435
|
KEKRI
|
RJ-272100411202579100/610
(मेवदाकला)
|
2721004134NRG24150220241979866
|
16/02/2024
|
nirma
|
2721004134WL035272
|
nirma
|
00415
|
SBIN0003628
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2929873527
|
|
MRS NIRAMA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
436
|
KEKRI
|
RJ-272100411202579100/684
(मेवदाकला)
|
2721004134NRG24150220241979414
|
16/02/2024
|
rinku
|
2721004134WL035267
|
rinku
|
00415
|
SBIN0003628
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873531
|
|
MRS RINKU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
KEKRI
|
RJ-272100411202579101/111
(मेवदाकला)
|
2721004134NRG24150220241979675
|
16/02/2024
|
panchi
|
2721004134WL035270
|
panchi
|
00415
|
SBIN0003628
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2929873524
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
KEKRI
|
RJ-272100411202579101/503
(मेवदाकला)
|
2721004134NRG24150220241979722
|
16/02/2024
|
ganesh
|
2721004134WL035270
|
ganesh
|
00415
|
SBIN0003628
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873529
|
|
MR GANESH SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
KEKRI
|
RJ-272100411202579101/617
(मेवदाकला)
|
2721004134NRG24150220241979732
|
16/02/2024
|
alka
|
2721004134WL035270
|
alka
|
00415
|
SBIN0003628
|
664
|
664
|
Processed
|
13/04/2024
|
|
2929873535
|
|
MS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
KEKRI
|
RJ-272100411202579101/702
(मेवदाकला)
|
2721004134NRG24150220241979737
|
16/02/2024
|
shrwani gurjaar
|
2721004134WL035270
|
shrwani gurjaar
|
00415
|
SBIN0003628
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873551
|
|
SHRAWANI GURJAR DO GOPI RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
441
|
KEKRI
|
RJ-272100411202579102/90
(मेवदाकला)
|
2721004134NRG24150220241979781
|
16/02/2024
|
KALU
|
2721004134WL035270
|
KALU
|
00415
|
SBIN0003628
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873512
|
|
KALURAM MEENA SO BIRAM MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
KEKRI
|
RJ-272100411202579103/144
(मेवदाकला)
|
2721004134NRG24150220241979546
|
16/02/2024
|
arami
|
2721004134WL035269
|
arami
|
00415
|
SBIN0003628
|
925
|
925
|
Processed
|
13/04/2024
|
|
2929873530
|
|
MRS ARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
KEKRI
|
RJ-272100411202579103/215
(मेवदाकला)
|
2721004134NRG24150220241979577
|
16/02/2024
|
manju devi
|
2721004134WL035269
|
manju devi
|
00415
|
SBIN0003628
|
1295
|
1295
|
Rejected
|
13/04/2024
|
|
2929873520
|
invalid Bank Identifier
|
|
|
|
444
|
KEKRI
|
RJ-272100411202579103/321
(मेवदाकला)
|
2721004134NRG24150220241979613
|
16/02/2024
|
MAHAVIR KUMAWAT
|
2721004134WL035269
|
MAHAVIR KUMAWAT
|
00415
|
SBIN0003628
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2929873526
|
|
MR MAHAVIR KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
445
|
KEKRI
|
RJ-272100411202579103/363
(मेवदाकला)
|
2721004134NRG24150220241979630
|
16/02/2024
|
RUKMA
|
2721004134WL035269
|
RUKMA
|
00415
|
SBIN0003628
|
925
|
925
|
Processed
|
13/04/2024
|
|
2929873528
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
446
|
KEKRI
|
RJ-272100411202579103/461
(मेवदाकला)
|
2721004134NRG24150220241979785
|
16/02/2024
|
RAMKUNWAR
|
2721004134WL035270
|
RAMKUNWAR
|
00415
|
SBIN0003628
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873525
|
|
MR RAMKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
KEKRI
|
RJ-272100411202579103/531
(मेवदाकला)
|
2721004134NRG24150220241979816
|
16/02/2024
|
maya
|
2721004134WL035271
|
maya
|
00415
|
SBIN0003628
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2929873534
|
|
AYA BARETH
|
BANK OF BARODA(606985)
|
|
448
|
KEKRI
|
RJ-272100411202579103/542
(मेवदाकला)
|
2721004134NRG24150220241979819
|
16/02/2024
|
foru
|
2721004134WL035271
|
foru
|
00415
|
SBIN0003628
|
1488
|
1488
|
Processed
|
13/04/2024
|
|
2929873532
|
|
RAKHI KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27728
|
27728
|
|
|
|
|
|
|
|
|
449
|
KEKRI
|
RJ-272100411202579100/181
(मेवदाकला)
|
2721004134NRG24150220241979328
|
16/02/2024
|
SHANTI DEVI LUHAR
|
2721004134WL035267
|
SHANTI DEVI LUHAR
|
00415
|
SBIN0006184
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873513
|
|
SHANTI DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
450
|
KEKRI
|
RJ-272100411202579100/546
(मेवदाकला)
|
2721004134NRG24150220241979392
|
16/02/2024
|
Mukesh Kumawat
|
2721004134WL035267
|
Mukesh Kumawat
|
00415
|
SBIN0031108
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2929873536
|
|
MUKESH KUMAWAT SO HA
|
BANK OF BARODA(606985)
|
|
451
|
KEKRI
|
RJ-272100411202579101/584
(मेवदाकला)
|
2721004134NRG24150220241979729
|
16/02/2024
|
kedarmal
|
2721004134WL035270
|
kedarmal
|
00415
|
SBIN0031108
|
996
|
996
|
Processed
|
13/04/2024
|
|
2929873558
|
|
MR KEDARMAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
KEKRI
|
RJ-272100411202579101/599
(मेवदाकला)
|
2721004134NRG24150220241979730
|
16/02/2024
|
parladh gurjar
|
2721004134WL035270
|
parladh gurjar
|
00415
|
SBIN0031108
|
1826
|
1826
|
Processed
|
13/04/2024
|
|
2929873557
|
|
MR PRAHLAD GURJAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
KEKRI
|
RJ-272100411202579101/697
(मेवदाकला)
|
2721004134NRG24150220241979735
|
16/02/2024
|
Budhi prakash gurjar
|
2721004134WL035270
|
Budhi prakash gurjar
|
00415
|
SBIN0031108
|
2158
|
2158
|
Processed
|
13/04/2024
|
|
2929873556
|
|
MR BUDHI PRAKASH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6546
|
6546
|
|
|
|
|
|
|
|
|
454
|
KEKRI
|
RJ-272100411202579100/540
(मेवदाकला)
|
2721004134NRG24150220241979391
|
16/02/2024
|
durgesh
|
2721004134WL035267
|
durgesh
|
00462
|
UCBA0002456
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873518
|
|
DURGESH DEVI WO SURESH LUHAR
|
UCO BANK(607066)
|
|
455
|
KEKRI
|
RJ-272100411202579102/429
(मेवदाकला)
|
2721004134NRG24150220241979768
|
16/02/2024
|
shimla
|
2721004134WL035270
|
shimla
|
00462
|
UCBA0002456
|
2324
|
2324
|
Processed
|
13/04/2024
|
|
2929873517
|
|
SHIMLA DEVI MEENA WO GOPI MEENA
|
UCO BANK(607066)
|
|
456
|
KEKRI
|
RJ-272100411202579103/474
(मेवदाकला)
|
2721004134NRG24150220241979787
|
16/02/2024
|
chandraperkash gurjer
|
2721004134WL035270
|
chandraperkash gurjer
|
00462
|
UCBA0002456
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2929873519
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5978
|
5978
|
|
|
|
|
|
|
|
|
457
|
KEKRI
|
RJ-272100411202579103/42
(मेवदाकला)
|
2721004134NRG24150220241979640
|
16/02/2024
|
ramkuri
|
2721004134WL035269
|
ramkuri
|
00468
|
UBIN0910546
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2929873555
|
|
RAMKURI 153169
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
458
|
KEKRI
|
RJ-272100411202579101/365
(मेवदाकला)
|
2721004134NRG24150220241979710
|
16/02/2024
|
soneya
|
2721004134WL035270
|
soneya
|
00468
|
UBIN0916668
|
2158
|
2158
|
Processed
|
13/04/2024
|
|
2929873516
|
|
SONIYA DEVI WO DHARMRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
459
|
KEKRI
|
RJ-272100411202579101/502
(मेवदाकला)
|
2721004134NRG24150220241979721
|
16/02/2024
|
rinku
|
2721004134WL035270
|
rinku
|
00468
|
UBIN0916668
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2929873553
|
|
RINKU GURJAR WO SANWAR LA
|
UNION BANK OF INDIA(508500)
|
|
460
|
KEKRI
|
RJ-272100411202579102/207
(मेवदाकला)
|
2721004134NRG24150220241979749
|
16/02/2024
|
shyonarayan
|
2721004134WL035270
|
shyonarayan
|
00468
|
UBIN0916668
|
2158
|
2158
|
Processed
|
13/04/2024
|
|
2929873515
|
|
MR SONARAYAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
461
|
KEKRI
|
RJ-272100411202579103/342
(मेवदाकला)
|
2721004134NRG24150220241979623
|
16/02/2024
|
sitaa
|
2721004134WL035269
|
sitaa
|
00468
|
UBIN0916668
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873514
|
|
SITA W O AMARA
|
UNION BANK OF INDIA(508500)
|
|
462
|
KEKRI
|
RJ-272100411202579103/474
(मेवदाकला)
|
2721004134NRG24150220241979788
|
16/02/2024
|
CHANTA
|
2721004134WL035270
|
CHANTA
|
00468
|
UBIN0916668
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2929873554
|
|
CHANTA WO CHANDRA PRAKASH CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9190
|
9190
|
|
|
|
|
|
|
|
|
463
|
KEKRI
|
RJ-272100411202579103/437
(मेवदाकला)
|
2721004134NRG24150220241979644
|
16/02/2024
|
raji
|
2721004134WL035269
|
raji
|
00555
|
YESB0000033
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873511
|
|
RAJI DEVI
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
464
|
KEKRI
|
RJ-272100411202579100/152
(मेवदाकला)
|
2721004134NRG24150220241979830
|
16/02/2024
|
chatru
|
2721004134WL035272
|
chatru
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Rejected
|
13/04/2024
|
|
2929873537
|
invalid Bank Identifier
|
|
|
|
465
|
KEKRI
|
RJ-272100411202579100/23
(मेवदाकला)
|
2721004134NRG24150220241979332
|
16/02/2024
|
kai devi
|
2721004134WL035267
|
kai devi
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Rejected
|
13/04/2024
|
|
2929873552
|
A/c Blocked or Frozen
|
|
|
|
466
|
KEKRI
|
RJ-272100411202579100/548
(मेवदाकला)
|
2721004134NRG24150220241979394
|
16/02/2024
|
MAINA
|
2721004134WL035267
|
MAINA
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Rejected
|
13/04/2024
|
|
2929873544
|
invalid Bank Identifier
|
|
|
|
467
|
KEKRI
|
RJ-272100411202579100/698
(मेवदाकला)
|
2721004134NRG24150220241979416
|
16/02/2024
|
sanju
|
2721004134WL035267
|
sanju
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2929873546
|
|
MS SANJU KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
468
|
KEKRI
|
RJ-272100411202579101/111
(मेवदाकला)
|
2721004134NRG24150220241979674
|
16/02/2024
|
kalu
|
2721004134WL035270
|
kalu
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Rejected
|
13/04/2024
|
|
2929873539
|
invalid Bank Identifier
|
|
|
|
469
|
KEKRI
|
RJ-272100411202579101/503
(मेवदाकला)
|
2721004134NRG24150220241979723
|
16/02/2024
|
heera devi
|
2721004134WL035270
|
heera devi
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2929873543
|
|
HEERA DEVI
|
BANK OF BARODA(606985)
|
|
470
|
KEKRI
|
RJ-272100411202579102/562
(मेवदाकला)
|
2721004134NRG24150220241979775
|
16/02/2024
|
nairaj meena
|
2721004134WL035270
|
nairaj meena
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Rejected
|
13/04/2024
|
|
2929873550
|
invalid Bank Identifier
|
|
|
|
471
|
KEKRI
|
RJ-272100411202579103/170
(मेवदाकला)
|
2721004134NRG24150220241979556
|
16/02/2024
|
mevaram
|
2721004134WL035269
|
mevaram
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Rejected
|
13/04/2024
|
|
2929873541
|
invalid Bank Identifier
|
|
|
|
472
|
KEKRI
|
RJ-272100411202579103/185
(मेवदाकला)
|
2721004134NRG24150220241979566
|
16/02/2024
|
bhuri
|
2721004134WL035269
|
bhuri
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929873538
|
|
BHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
KEKRI
|
RJ-272100411202579103/422
(मेवदाकला)
|
2721004134NRG24150220241979784
|
16/02/2024
|
suraj
|
2721004134WL035270
|
suraj
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Rejected
|
13/04/2024
|
|
2929873545
|
invalid Bank Identifier
|
|
|
|
474
|
KEKRI
|
RJ-272100411202579103/443
(मेवदाकला)
|
2721004134NRG24150220241979649
|
16/02/2024
|
madhu
|
2721004134WL035269
|
madhu
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Rejected
|
13/04/2024
|
|
2929873542
|
invalid Bank Identifier
|
|
|
|
475
|
KEKRI
|
RJ-272100411202579103/457
(मेवदाकला)
|
2721004134NRG24150220241979796
|
16/02/2024
|
SAROJ
|
2721004134WL035271
|
SAROJ
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
14/04/2024
|
|
2929873548
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
KEKRI
|
RJ-272100411202579103/462
(मेवदाकला)
|
2721004134NRG24150220241979786
|
16/02/2024
|
sajni
|
2721004134WL035270
|
sajni
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Rejected
|
13/04/2024
|
|
2929873540
|
invalid Bank Identifier
|
|
|
|
477
|
KEKRI
|
RJ-272100411202579103/494
(मेवदाकला)
|
2721004134NRG24150220241979804
|
16/02/2024
|
sanwari
|
2721004134WL035271
|
sanwari
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Rejected
|
13/04/2024
|
|
2929873547
|
invalid Bank Identifier
|
|
|
|
478
|
KEKRI
|
RJ-272100411202579103/593
(मेवदाकला)
|
2721004134NRG24150220241979658
|
16/02/2024
|
mahaveer
|
2721004134WL035269
|
mahaveer
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Rejected
|
13/04/2024
|
|
2929873549
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24266
|
24266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
755607
|
755607
|
|
|
|
|
|
|
|