|
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-272100411602580400/100
(भराई)
|
2721004116NRG24090320242225893
|
09/03/2024
|
geeta devi gurjar
|
2721004116WL039294
|
geeta devi gurjar
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791929
|
|
GEETA DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
2
|
KEKRI
|
RJ-272100411602580400/108
(भराई)
|
2721004116NRG24090320242225896
|
09/03/2024
|
raghu
|
2721004116WL039294
|
raghu
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791694
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KEKRI
|
RJ-272100411602580400/12
(भराई)
|
2721004116NRG24090320242226013
|
09/03/2024
|
vijylaxme
|
2721004116WL039295
|
vijylaxme
|
00045
|
BARB0KEKRIX
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791696
|
|
VIJAYLAXMI SHARMA
|
BANK OF BARODA(606985)
|
|
4
|
KEKRI
|
RJ-272100411602580400/127
(भराई)
|
2721004116NRG24090320242226016
|
09/03/2024
|
agne
|
2721004116WL039295
|
agne
|
00045
|
BARB0KEKRIX
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791733
|
|
EJAN DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KEKRI
|
RJ-272100411602580400/139
(भराई)
|
2721004116NRG24090320242226019
|
09/03/2024
|
badam
|
2721004116WL039295
|
badam
|
00045
|
BARB0KEKRIX
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791931
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KEKRI
|
RJ-272100411602580400/142
(भराई)
|
2721004116NRG24090320242225904
|
09/03/2024
|
saroj
|
2721004116WL039294
|
saroj
|
00045
|
BARB0KEKRIX
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3122791933
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KEKRI
|
RJ-272100411602580400/147
(भराई)
|
2721004116NRG24090320242226020
|
09/03/2024
|
gese
|
2721004116WL039295
|
gese
|
00045
|
BARB0KEKRIX
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791735
|
|
GHISI DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
8
|
KEKRI
|
RJ-272100411602580400/159
(भराई)
|
2721004116NRG24090320242226028
|
09/03/2024
|
bagirath
|
2721004116WL039295
|
bagirath
|
00045
|
BARB0KEKRIX
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791628
|
|
MR BHAGIRATH SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KEKRI
|
RJ-272100411602580400/162
(भराई)
|
2721004116NRG24090320242226030
|
09/03/2024
|
radhe shyamkharol
|
2721004116WL039295
|
radhe shyamkharol
|
00045
|
BARB0KEKRIX
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791741
|
|
MR RADHEYSHYAM KHAROL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KEKRI
|
RJ-272100411602580400/164
(भराई)
|
2721004116NRG24090320242226031
|
09/03/2024
|
ramlal
|
2721004116WL039295
|
ramlal
|
00045
|
BARB0KEKRIX
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791731
|
|
RAMLAL
|
HDFC BANK LTD(607152)
|
|
11
|
KEKRI
|
RJ-272100411602580400/169
(भराई)
|
2721004116NRG24090320242226032
|
09/03/2024
|
mam
|
2721004116WL039295
|
mam
|
00045
|
BARB0KEKRIX
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791648
|
|
MEM DEVI
|
BANK OF BARODA(606985)
|
|
12
|
KEKRI
|
RJ-272100411602580400/17
(भराई)
|
2721004116NRG24090320242226033
|
09/03/2024
|
teji devi
|
2721004116WL039295
|
teji devi
|
00045
|
BARB0KEKRIX
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791641
|
|
TEJI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
KEKRI
|
RJ-272100411602580400/173
(भराई)
|
2721004116NRG24090320242226034
|
09/03/2024
|
jagdish
|
2721004116WL039295
|
jagdish
|
00045
|
BARB0KEKRIX
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791678
|
|
JAGDISH LOHARIYA
|
BANK OF BARODA(606985)
|
|
14
|
KEKRI
|
RJ-272100411602580400/177
(भराई)
|
2721004116NRG24090320242226036
|
09/03/2024
|
kajodi
|
2721004116WL039295
|
kajodi
|
00045
|
BARB0KEKRIX
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791676
|
|
KAJODI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
KEKRI
|
RJ-272100411602580400/202
(भराई)
|
2721004116NRG24090320242225922
|
09/03/2024
|
Manju
|
2721004116WL039294
|
Manju
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791935
|
|
MANJU KANWAR WO SURE
|
BANK OF BARODA(606985)
|
|
16
|
KEKRI
|
RJ-272100411602580400/203
(भराई)
|
2721004116NRG24090320242225924
|
09/03/2024
|
raghuveer
|
2721004116WL039294
|
raghuveer
|
00045
|
BARB0KEKRIX
|
870
|
870
|
Processed
|
19/04/2024
|
|
3122791630
|
|
RAGHUVIR SINGH
|
BANK OF BARODA(606985)
|
|
17
|
KEKRI
|
RJ-272100411602580400/206
(भराई)
|
2721004116NRG24090320242226043
|
09/03/2024
|
bhawani
|
2721004116WL039295
|
bhawani
|
00045
|
BARB0KEKRIX
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791631
|
|
BHAWANI SINGH S O CH
|
BANK OF BARODA(606985)
|
|
18
|
KEKRI
|
RJ-272100411602580400/214
(भराई)
|
2721004116NRG24090320242225926
|
09/03/2024
|
goverdhan
|
2721004116WL039294
|
goverdhan
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791701
|
|
MR GOVERDHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KEKRI
|
RJ-272100411602580400/224
(भराई)
|
2721004116NRG24090320242225928
|
09/03/2024
|
amrav
|
2721004116WL039294
|
amrav
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791629
|
|
UMRAV SINGH RAJPOOT
|
BANK OF BARODA(606985)
|
|
20
|
KEKRI
|
RJ-272100411602580400/229
(भराई)
|
2721004116NRG24090320242226126
|
09/03/2024
|
ramswrup
|
2721004116WL039296
|
ramswrup
|
00045
|
BARB0KEKRIX
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3122791691
|
|
RAMSWROOP BAIRWA
|
BANK OF BARODA(606985)
|
|
21
|
KEKRI
|
RJ-272100411602580400/237
(भराई)
|
2721004116NRG24090320242226052
|
09/03/2024
|
indra
|
2721004116WL039295
|
indra
|
00045
|
BARB0KEKRIX
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791732
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
22
|
KEKRI
|
RJ-272100411602580400/240
(भराई)
|
2721004116NRG24090320242225935
|
09/03/2024
|
Abhishek sharma
|
2721004116WL039294
|
Abhishek sharma
|
00045
|
BARB0KEKRIX
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3122791646
|
|
MR ABHISEK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KEKRI
|
RJ-272100411602580400/259
(भराई)
|
2721004116NRG24090320242226058
|
09/03/2024
|
sukhdev
|
2721004116WL039295
|
sukhdev
|
00045
|
BARB0KEKRIX
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791730
|
|
MR SUKHDEV BHEEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KEKRI
|
RJ-272100411602580400/269
(भराई)
|
2721004116NRG24090320242225944
|
09/03/2024
|
Mohan Kanwar
|
2721004116WL039294
|
Mohan Kanwar
|
00045
|
BARB0KEKRIX
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3122791634
|
|
MOHAN KANWAR WO SHRW
|
BANK OF BARODA(606985)
|
|
25
|
KEKRI
|
RJ-272100411602580400/273
(भराई)
|
2721004116NRG24090320242226063
|
09/03/2024
|
mathra devi
|
2721004116WL039295
|
mathra devi
|
00045
|
BARB0KEKRIX
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791647
|
|
MATHRA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
KEKRI
|
RJ-272100411602580400/287
(भराई)
|
2721004116NRG24090320242225946
|
09/03/2024
|
neraj
|
2721004116WL039294
|
neraj
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791639
|
|
NAIRAJ BAIRWA WO RAM
|
BANK OF BARODA(606985)
|
|
27
|
KEKRI
|
RJ-272100411602580400/32
(भराई)
|
2721004116NRG24090320242225957
|
09/03/2024
|
rampyari
|
2721004116WL039294
|
rampyari
|
00045
|
BARB0KEKRIX
|
1566
|
1566
|
Processed
|
19/04/2024
|
|
3122791644
|
|
RAMPYARI
|
BANK OF BARODA(606985)
|
|
28
|
KEKRI
|
RJ-272100411602580400/320
(भराई)
|
2721004116NRG24090320242226077
|
09/03/2024
|
bansi
|
2721004116WL039295
|
bansi
|
00045
|
BARB0KEKRIX
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791932
|
|
BANSHI LUHARIYA
|
BANK OF BARODA(606985)
|
|
29
|
KEKRI
|
RJ-272100411602580400/323
(भराई)
|
2721004116NRG24090320242226078
|
09/03/2024
|
nathi devi
|
2721004116WL039295
|
nathi devi
|
00045
|
BARB0KEKRIX
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791738
|
|
MR ASHA RAM GUJAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KEKRI
|
RJ-272100411602580400/346
(भराई)
|
2721004116NRG24090320242226086
|
09/03/2024
|
mahaveer
|
2721004116WL039295
|
mahaveer
|
00045
|
BARB0KEKRIX
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791688
|
|
MAHAVEER BAIRWA
|
BANK OF BARODA(606985)
|
|
31
|
KEKRI
|
RJ-272100411602580400/347
(भराई)
|
2721004116NRG24090320242226087
|
09/03/2024
|
Prinka
|
2721004116WL039295
|
Prinka
|
00045
|
BARB0KEKRIX
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791680
|
|
PRIYANKA GOSWAMI
|
BANK OF BARODA(606985)
|
|
32
|
KEKRI
|
RJ-272100411602580400/349
(भराई)
|
2721004116NRG24090320242225964
|
09/03/2024
|
Manraj
|
2721004116WL039294
|
Manraj
|
00045
|
BARB0KEKRIX
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3122791690
|
|
MANRAJ BAIRWA
|
BANK OF BARODA(606985)
|
|
33
|
KEKRI
|
RJ-272100411602580400/350
(भराई)
|
2721004116NRG24090320242225966
|
09/03/2024
|
rinku
|
2721004116WL039294
|
rinku
|
00045
|
BARB0KEKRIX
|
1566
|
1566
|
Processed
|
19/04/2024
|
|
3122791677
|
|
RINKU BAIRWA
|
BANK OF BARODA(606985)
|
|
34
|
KEKRI
|
RJ-272100411602580400/353
(भराई)
|
2721004116NRG24090320242225968
|
09/03/2024
|
bali devi
|
2721004116WL039294
|
bali devi
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Rejected
|
19/04/2024
|
|
3122791736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KEKRI
|
RJ-272100411602580400/355
(भराई)
|
2721004116NRG24090320242226088
|
09/03/2024
|
Pardhan bairwa
|
2721004116WL039295
|
Pardhan bairwa
|
00045
|
BARB0KEKRIX
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791697
|
|
PRADHAN BAIRWA
|
BANK OF BARODA(606985)
|
|
36
|
KEKRI
|
RJ-272100411602580400/356
(भराई)
|
2721004116NRG24090320242226135
|
09/03/2024
|
dhanwan singh
|
2721004116WL039296
|
dhanwan singh
|
00045
|
BARB0KEKRIX
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791638
|
|
DHANWAN SINGH RATHOR
|
BANK OF BARODA(606985)
|
|
37
|
KEKRI
|
RJ-272100411602580400/358
(भराई)
|
2721004116NRG24090320242226089
|
09/03/2024
|
Meina kanwar
|
2721004116WL039295
|
Meina kanwar
|
00045
|
BARB0KEKRIX
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791700
|
|
MENA KANVAR
|
BANK OF BARODA(606985)
|
|
38
|
KEKRI
|
RJ-272100411602580400/359
(भराई)
|
2721004116NRG24090320242226137
|
09/03/2024
|
nirya
|
2721004116WL039296
|
nirya
|
00045
|
BARB0KEKRIX
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791633
|
|
NIRYA DEVI WO JAGANA
|
BANK OF BARODA(606985)
|
|
39
|
KEKRI
|
RJ-272100411602580400/366
(भराई)
|
2721004116NRG24090320242226092
|
09/03/2024
|
SALONI DEVI
|
2721004116WL039295
|
SALONI DEVI
|
00045
|
BARB0KEKRIX
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791744
|
|
MRS SALONI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KEKRI
|
RJ-272100411602580400/370
(भराई)
|
2721004116NRG24090320242226142
|
09/03/2024
|
Kanheya Lal
|
2721004116WL039296
|
Kanheya Lal
|
00045
|
BARB0KEKRIX
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791739
|
|
KANHAIYA LAL JETWAL
|
BANK OF BARODA(606985)
|
|
41
|
KEKRI
|
RJ-272100411602580400/380
(भराई)
|
2721004116NRG24090320242226097
|
09/03/2024
|
ramraj kharol
|
2721004116WL039295
|
ramraj kharol
|
00045
|
BARB0KEKRIX
|
495
|
495
|
Processed
|
19/04/2024
|
|
3122791742
|
|
RAMRAJ KHAROL
|
BANK OF BARODA(606985)
|
|
42
|
KEKRI
|
RJ-272100411602580400/382
(भराई)
|
2721004116NRG24090320242226099
|
09/03/2024
|
pappu lal bairwa
|
2721004116WL039295
|
pappu lal bairwa
|
00045
|
BARB0KEKRIX
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791689
|
|
PAPPU LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
43
|
KEKRI
|
RJ-272100411602580400/385
(भराई)
|
2721004116NRG24090320242226100
|
09/03/2024
|
devendra singh
|
2721004116WL039295
|
devendra singh
|
00045
|
BARB0KEKRIX
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791635
|
|
DEVENDRA SINGH SO PR
|
BANK OF BARODA(606985)
|
|
44
|
KEKRI
|
RJ-272100411602580400/386
(भराई)
|
2721004116NRG24090320242226101
|
09/03/2024
|
madan singh
|
2721004116WL039295
|
madan singh
|
00045
|
BARB0KEKRIX
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791632
|
|
MADAN SINGH RATHORE
|
BANK OF BARODA(606985)
|
|
45
|
KEKRI
|
RJ-272100411602580400/396
(भराई)
|
2721004116NRG24090320242226147
|
09/03/2024
|
dharmraj
|
2721004116WL039296
|
dharmraj
|
00045
|
BARB0KEKRIX
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791645
|
|
DHARMRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
46
|
KEKRI
|
RJ-272100411602580400/413
(भराई)
|
2721004116NRG24090320242226111
|
09/03/2024
|
tonu singh
|
2721004116WL039295
|
tonu singh
|
00045
|
BARB0KEKRIX
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3122791682
|
|
TONU SINGH RATHORE
|
BANK OF BARODA(606985)
|
|
47
|
KEKRI
|
RJ-272100411602580400/414
(भराई)
|
2721004116NRG24090320242226112
|
09/03/2024
|
vikram singh
|
2721004116WL039295
|
vikram singh
|
00045
|
BARB0KEKRIX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122791686
|
|
VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
48
|
KEKRI
|
RJ-272100411602580400/425
(भराई)
|
2721004116NRG24090320242226117
|
09/03/2024
|
Ganesh kanwar
|
2721004116WL039295
|
Ganesh kanwar
|
00045
|
BARB0KEKRIX
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791745
|
|
GANESH KANWAR
|
BANK OF BARODA(606985)
|
|
49
|
KEKRI
|
RJ-272100411602580400/427
(भराई)
|
2721004116NRG24090320242225969
|
09/03/2024
|
dharmraj bheel
|
2721004116WL039294
|
dharmraj bheel
|
00045
|
BARB0KEKRIX
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3122791928
|
|
DHARMRAJ
|
BANK OF BARODA(606985)
|
|
50
|
KEKRI
|
RJ-272100411602580400/431
(भराई)
|
2721004116NRG24090320242226158
|
09/03/2024
|
Pukraj
|
2721004116WL039296
|
Pukraj
|
00045
|
BARB0KEKRIX
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791749
|
|
MR PUKHRAJ BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KEKRI
|
RJ-272100411602580400/57
(भराई)
|
2721004116NRG24090320242225980
|
09/03/2024
|
ganasi
|
2721004116WL039294
|
ganasi
|
00045
|
BARB0KEKRIX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791734
|
|
GANESHI DEVI
|
BANK OF BARODA(606985)
|
|
52
|
KEKRI
|
RJ-272100411602580400/96
(भराई)
|
2721004116NRG24090320242225998
|
09/03/2024
|
ajan
|
2721004116WL039294
|
ajan
|
00045
|
BARB0KEKRIX
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3122791643
|
|
EJAN DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
53
|
KEKRI
|
RJ-272100411602581600/103
(भराई)
|
2721004116NRG24090320242225817
|
09/03/2024
|
gori
|
2721004116WL039293
|
gori
|
00045
|
BARB0KEKRIX
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122791636
|
|
GORI DEVI WO RAMRATA
|
BANK OF BARODA(606985)
|
|
54
|
KEKRI
|
RJ-272100411602581600/118
(भराई)
|
2721004116NRG24090320242225822
|
09/03/2024
|
kamles jat
|
2721004116WL039293
|
kamles jat
|
00045
|
BARB0KEKRIX
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122791637
|
|
KAMLESH JAT SO RAMGO
|
BANK OF BARODA(606985)
|
|
55
|
KEKRI
|
RJ-272100411602581600/250
(भराई)
|
2721004116NRG24090320242225850
|
09/03/2024
|
anita
|
2721004116WL039293
|
anita
|
00045
|
BARB0KEKRIX
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791740
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KEKRI
|
RJ-272100411602581600/3
(भराई)
|
2721004116NRG24090320242225859
|
09/03/2024
|
KISAN GOPALKHAROL
|
2721004116WL039293
|
KISAN GOPALKHAROL
|
00045
|
BARB0KEKRIX
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791934
|
|
KISAN GOPAL KAHROL S
|
BANK OF BARODA(606985)
|
|
57
|
KEKRI
|
RJ-272100411602581600/322
(भराई)
|
2721004116NRG24090320242222640
|
09/03/2024
|
parvati
|
2721004116WL039252
|
parvati
|
00045
|
BARB0KEKRIX
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3122791695
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
58
|
KEKRI
|
RJ-272100411602581600/336
(भराई)
|
2721004116NRG24090320242225866
|
09/03/2024
|
Pukhraj
|
2721004116WL039293
|
Pukhraj
|
00045
|
BARB0KEKRIX
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122791702
|
|
UKHARAJ JAT
|
BANK OF BARODA(606985)
|
|
59
|
KEKRI
|
RJ-272100411602581600/339
(भराई)
|
2721004116NRG24090320242226209
|
09/03/2024
|
chanta devi
|
2721004116WL039297
|
chanta devi
|
00045
|
BARB0KEKRIX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122791681
|
|
CHANTA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
KEKRI
|
RJ-272100411602581600/350
(भराई)
|
2721004116NRG24090320242222643
|
09/03/2024
|
gajraj sing
|
2721004116WL039252
|
gajraj sing
|
00045
|
BARB0KEKRIX
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122791684
|
|
GAJRAJ SINGH
|
BANK OF BARODA(606985)
|
|
61
|
KEKRI
|
RJ-272100411602581600/413
(भराई)
|
2721004116NRG24090320242226214
|
09/03/2024
|
laxmi devi
|
2721004116WL039297
|
laxmi devi
|
00045
|
BARB0KEKRIX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122791687
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
62
|
KEKRI
|
RJ-272100411602581600/416
(भराई)
|
2721004116NRG24090320242226215
|
09/03/2024
|
hanuman berwa
|
2721004116WL039297
|
hanuman berwa
|
00045
|
BARB0KEKRIX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122791683
|
|
HANUMAN BERWA
|
BANK OF BARODA(606985)
|
|
63
|
KEKRI
|
RJ-272100411602581600/438
(भराई)
|
2721004116NRG24090320242222658
|
09/03/2024
|
KOMAL Devi
|
2721004116WL039252
|
KOMAL Devi
|
00045
|
BARB0KEKRIX
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3122791640
|
|
KOMAL WO RATIRAM BAI
|
BANK OF BARODA(606985)
|
|
64
|
KEKRI
|
RJ-272100411602581600/452
(भराई)
|
2721004116NRG24090320242222662
|
09/03/2024
|
Mamta kumari
|
2721004116WL039252
|
Mamta kumari
|
00045
|
BARB0KEKRIX
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3122791693
|
|
MAMTA KUMARI KHAROL
|
BANK OF BARODA(606985)
|
|
65
|
KEKRI
|
RJ-272100411602581600/457
(भराई)
|
2721004116NRG24090320242225868
|
09/03/2024
|
laxmi devi
|
2721004116WL039293
|
laxmi devi
|
00045
|
BARB0KEKRIX
|
676
|
676
|
Processed
|
19/04/2024
|
|
3122791699
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
66
|
KEKRI
|
RJ-272100411602581600/472
(भराई)
|
2721004116NRG24090320242225873
|
09/03/2024
|
Prdeep
|
2721004116WL039293
|
Prdeep
|
00045
|
BARB0KEKRIX
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122791642
|
|
PRADEEP JAT
|
BANK OF BARODA(606985)
|
|
67
|
KEKRI
|
RJ-272100411602581600/476
(भराई)
|
2721004116NRG24090320242225876
|
09/03/2024
|
Gheeshi
|
2721004116WL039293
|
Gheeshi
|
00045
|
BARB0KEKRIX
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791747
|
|
GHISI DEVI
|
BANK OF BARODA(606985)
|
|
68
|
KEKRI
|
RJ-272100411602581600/478
(भराई)
|
2721004116NRG24090320242226219
|
09/03/2024
|
ramati kumari
|
2721004116WL039297
|
ramati kumari
|
00045
|
BARB0KEKRIX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122791775
|
|
RAMTI KUMARI BAIRWA
|
BANK OF BARODA(606985)
|
|
69
|
KEKRI
|
RJ-272100411602581600/497
(भराई)
|
2721004116NRG24090320242226220
|
09/03/2024
|
Dineh Kumhar
|
2721004116WL039297
|
Dineh Kumhar
|
00045
|
BARB0KEKRIX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122791746
|
|
DINESH KUMHAR
|
BANK OF BARODA(606985)
|
|
70
|
KEKRI
|
RJ-272100411602581600/497
(भराई)
|
2721004116NRG24090320242225880
|
09/03/2024
|
Priyanka
|
2721004116WL039293
|
Priyanka
|
00045
|
BARB0KEKRIX
|
1352
|
1352
|
Processed
|
20/04/2024
|
|
3122791748
|
|
PRIYANKA PRAJAPAT
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KEKRI
|
RJ-272100411602581600/53
(भराई)
|
2721004116NRG24090320242226221
|
09/03/2024
|
Laduram bairwa
|
2721004116WL039297
|
Laduram bairwa
|
00045
|
BARB0KEKRIX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122791692
|
|
LADURAM MADHUKAR
|
CANARA BANK(508532)
|
|
72
|
KEKRI
|
RJ-272100411602581600/66
(भराई)
|
2721004116NRG24090320242225888
|
09/03/2024
|
lale
|
2721004116WL039293
|
lale
|
00045
|
BARB0KEKRIX
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791698
|
|
MR KALURAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KEKRI
|
RJ-272100411602581700/1
(भराई)
|
2721004116NRG24090320242225387
|
09/03/2024
|
rekha
|
2721004116WL039288
|
rekha
|
00045
|
BARB0KEKRIX
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791930
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
74
|
KEKRI
|
RJ-272100411602581700/151
(भराई)
|
2721004116NRG24090320242225415
|
09/03/2024
|
ram lal
|
2721004116WL039288
|
ram lal
|
00045
|
BARB0KEKRIX
|
910
|
910
|
Processed
|
19/04/2024
|
|
3122791936
|
|
RAM LAL NATH SO SHAMBU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KEKRI
|
RJ-272100411602581700/177
(भराई)
|
2721004116NRG24090320242225427
|
09/03/2024
|
sarita gurjar
|
2721004116WL039288
|
sarita gurjar
|
00045
|
BARB0KEKRIX
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3122791737
|
|
SARITA GURJAR
|
BANK OF BARODA(606985)
|
|
76
|
KEKRI
|
RJ-272100411602581700/186
(भराई)
|
2721004116NRG24090320242225429
|
09/03/2024
|
Rekha Devi
|
2721004116WL039288
|
Rekha Devi
|
00045
|
BARB0KEKRIX
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791743
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
77
|
KEKRI
|
RJ-272100411602581700/31
(भराई)
|
2721004116NRG24090320242225436
|
09/03/2024
|
badami devi
|
2721004116WL039288
|
badami devi
|
00045
|
BARB0KEKRIX
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791679
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
78
|
KEKRI
|
RJ-272100411602581700/93
(भराई)
|
2721004116NRG24090320242225477
|
09/03/2024
|
nathi DEVI
|
2721004116WL039288
|
nathi DEVI
|
00045
|
BARB0KEKRIX
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791685
|
|
NATHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129654
|
129654
|
|
|
|
|
|
|
|
|
79
|
KEKRI
|
RJ-272100411602581600/468
(भराई)
|
2721004116NRG24090320242222663
|
09/03/2024
|
DHANNA LAL BHIL
|
2721004116WL039252
|
DHANNA LAL BHIL
|
00078
|
CNRB0002793
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3122791843
|
|
DHANNA LAL BHEEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1557
|
1557
|
|
|
|
|
|
|
|
|
80
|
KEKRI
|
RJ-272100411602580400/137
(भराई)
|
2721004116NRG24090320242225901
|
09/03/2024
|
ladu ram
|
2721004116WL039294
|
ladu ram
|
00152
|
HDFC0002366
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791590
|
|
MR LADU RAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KEKRI
|
RJ-272100411602580400/138
(भराई)
|
2721004116NRG24090320242226120
|
09/03/2024
|
mahaveer
|
2721004116WL039296
|
mahaveer
|
00152
|
HDFC0002366
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3122791618
|
|
MR MAHAVEER KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KEKRI
|
RJ-272100411602580400/140
(भराई)
|
2721004116NRG24090320242225903
|
09/03/2024
|
kamlash
|
2721004116WL039294
|
kamlash
|
00152
|
HDFC0002366
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791538
|
|
MR KAMLESH KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KEKRI
|
RJ-272100411602580400/152
(भराई)
|
2721004116NRG24090320242226025
|
09/03/2024
|
kalas
|
2721004116WL039295
|
kalas
|
00152
|
HDFC0002366
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791873
|
|
KAILASH BAIRWA
|
HDFC BANK LTD(607152)
|
|
84
|
KEKRI
|
RJ-272100411602580400/154
(भराई)
|
2721004116NRG24090320242226026
|
09/03/2024
|
baby
|
2721004116WL039295
|
baby
|
00152
|
HDFC0002366
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791558
|
|
BABY DEVI WO PRADHAN
|
BANK OF BARODA(606985)
|
|
85
|
KEKRI
|
RJ-272100411602580400/219
(भराई)
|
2721004116NRG24090320242226048
|
09/03/2024
|
jagmalsing
|
2721004116WL039295
|
jagmalsing
|
00152
|
HDFC0002366
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791595
|
|
MR JAGMAL SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KEKRI
|
RJ-272100411602580400/76
(भराई)
|
2721004116NRG24090320242226172
|
09/03/2024
|
kisan lal
|
2721004116WL039296
|
kisan lal
|
00152
|
HDFC0002366
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791620
|
|
KISHAN LAL GURJAR
|
HDFC BANK LTD(607152)
|
|
87
|
KEKRI
|
RJ-272100411602580400/88
(भराई)
|
2721004116NRG24090320242225993
|
09/03/2024
|
sitaram
|
2721004116WL039294
|
sitaram
|
00152
|
HDFC0002366
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791537
|
|
MR SITARAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14281
|
14281
|
|
|
|
|
|
|
|
|
88
|
KEKRI
|
RJ-272100411602580400/209
(भराई)
|
2721004116NRG24090320242226125
|
09/03/2024
|
ganshyam
|
2721004116WL039296
|
ganshyam
|
00168
|
ICIC0006836
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3122791574
|
|
MR GHANSHYAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
89
|
KEKRI
|
RJ-272100411602580400/213
(भराई)
|
2721004116NRG24090320242226047
|
09/03/2024
|
sonu
|
2721004116WL039295
|
sonu
|
00354
|
PUNB0688200
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791778
|
|
SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KEKRI
|
RJ-272100411602580400/267
(भराई)
|
2721004116NRG24090320242226061
|
09/03/2024
|
arvind singh
|
2721004116WL039295
|
arvind singh
|
00354
|
PUNB0688200
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122791777
|
|
ARVIND SINGH SO SHANKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KEKRI
|
RJ-272100411602580400/412
(भराई)
|
2721004116NRG24090320242226110
|
09/03/2024
|
puran singh
|
2721004116WL039295
|
puran singh
|
00354
|
PUNB0688200
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3122791663
|
|
MR PURAN SINGH RATHOR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KEKRI
|
RJ-272100411602581600/161
(भराई)
|
2721004116NRG24090320242226198
|
09/03/2024
|
pukhraj jat
|
2721004116WL039297
|
pukhraj jat
|
00354
|
PUNB0688200
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122791591
|
|
PUKHARAJ JAT S/O KISAN GOPAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6470
|
6470
|
|
|
|
|
|
|
|
|
93
|
KEKRI
|
RJ-272100411602580400/113
(भराई)
|
2721004116NRG24090320242225897
|
09/03/2024
|
kalas
|
2721004116WL039294
|
kalas
|
00415
|
SBIN0003628
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791542
|
|
MR KAILASH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KEKRI
|
RJ-272100411602580400/179
(भराई)
|
2721004116NRG24090320242225915
|
09/03/2024
|
SURESH
|
2721004116WL039294
|
SURESH
|
00415
|
SBIN0003628
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3122791627
|
|
SURESH CHANDRA PRAJAPAT
|
CANARA BANK(508532)
|
|
95
|
KEKRI
|
RJ-272100411602580400/184
(भराई)
|
2721004116NRG24090320242226039
|
09/03/2024
|
ramraj
|
2721004116WL039295
|
ramraj
|
00415
|
SBIN0003628
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791876
|
|
MR RAM RAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KEKRI
|
RJ-272100411602580400/202
(भराई)
|
2721004116NRG24090320242226124
|
09/03/2024
|
vikram
|
2721004116WL039296
|
vikram
|
00415
|
SBIN0003628
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122791769
|
|
VIKRAM SINGH RATHOR
|
BANK OF BARODA(606985)
|
|
97
|
KEKRI
|
RJ-272100411602580400/28
(भराई)
|
2721004116NRG24090320242226066
|
09/03/2024
|
mahander
|
2721004116WL039295
|
mahander
|
00415
|
SBIN0003628
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791847
|
|
MR MAHENDRA SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KEKRI
|
RJ-272100411602580400/369
(भराई)
|
2721004116NRG24090320242226093
|
09/03/2024
|
Radhakishan
|
2721004116WL039295
|
Radhakishan
|
00415
|
SBIN0003628
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791669
|
|
MR RADHA KISHAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KEKRI
|
RJ-272100411602580400/375
(भराई)
|
2721004116NRG24090320242226095
|
09/03/2024
|
SONIYA
|
2721004116WL039295
|
SONIYA
|
00415
|
SBIN0003628
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122791836
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KEKRI
|
RJ-272100411602580400/376-A
(भराई)
|
2721004116NRG24090320242226194
|
09/03/2024
|
vishnu kumar vaishnav
|
2721004116WL039297
|
vishnu kumar vaishnav
|
00415
|
SBIN0003628
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122791874
|
|
VISHNU KUMAR VAISHNAV
|
HDFC BANK LTD(607152)
|
|
101
|
KEKRI
|
RJ-272100411602580400/437
(भराई)
|
2721004116NRG24090320242226161
|
09/03/2024
|
shivraj
|
2721004116WL039296
|
shivraj
|
00415
|
SBIN0003628
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3122791886
|
|
SHIVRAJ DAROGA
|
UCO BANK(607066)
|
|
102
|
KEKRI
|
RJ-272100411602580400/438
(भराई)
|
2721004116NRG24090320242226162
|
09/03/2024
|
maya
|
2721004116WL039296
|
maya
|
00415
|
SBIN0003628
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791859
|
|
AYA DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
103
|
KEKRI
|
RJ-272100411602580400/52
(भराई)
|
2721004116NRG24090320242225975
|
09/03/2024
|
bhura
|
2721004116WL039294
|
bhura
|
00415
|
SBIN0003628
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791844
|
|
MR BHURA LAL BERWA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KEKRI
|
RJ-272100411602580400/73
(भराई)
|
2721004116NRG24090320242226170
|
09/03/2024
|
ghhisalal
|
2721004116WL039296
|
ghhisalal
|
00415
|
SBIN0003628
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791868
|
|
GHEESA LAL BAIRWA S O BHURA LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
105
|
KEKRI
|
RJ-272100411602580400/99
(भराई)
|
2721004116NRG24090320242226001
|
09/03/2024
|
kamla
|
2721004116WL039294
|
kamla
|
00415
|
SBIN0003628
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3122791987
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KEKRI
|
RJ-272100411602581700/180
(भराई)
|
2721004116NRG24090320242225428
|
09/03/2024
|
mamta gurjar
|
2721004116WL039288
|
mamta gurjar
|
00415
|
SBIN0003628
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3122791822
|
|
MRS MAMTA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24661
|
24661
|
|
|
|
|
|
|
|
|
107
|
KEKRI
|
RJ-272100411602580400/1
(भराई)
|
2721004116NRG24090320242225892
|
09/03/2024
|
raghunath
|
2721004116WL039294
|
raghunath
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791597
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KEKRI
|
RJ-272100411602580400/10
(भराई)
|
2721004116NRG24090320242226002
|
09/03/2024
|
chandra
|
2721004116WL039295
|
chandra
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791974
|
|
MRS CHANDRI DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KEKRI
|
RJ-272100411602580400/103
(भराई)
|
2721004116NRG24090320242225894
|
09/03/2024
|
chotu lal
|
2721004116WL039294
|
chotu lal
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791846
|
|
MR CHHOTU LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KEKRI
|
RJ-272100411602580400/104
(भराई)
|
2721004116NRG24090320242226003
|
09/03/2024
|
shoni
|
2721004116WL039295
|
shoni
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791830
|
|
MRS SOHANI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KEKRI
|
RJ-272100411602580400/106
(भराई)
|
2721004116NRG24090320242226005
|
09/03/2024
|
rupa devi
|
2721004116WL039295
|
rupa devi
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791811
|
|
MR ROOPA GUJAR GUJAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KEKRI
|
RJ-272100411602580400/107
(भराई)
|
2721004116NRG24090320242225895
|
09/03/2024
|
jati
|
2721004116WL039294
|
jati
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791613
|
|
MRS JETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KEKRI
|
RJ-272100411602580400/109
(भराई)
|
2721004116NRG24090320242226006
|
09/03/2024
|
vimla
|
2721004116WL039295
|
vimla
|
00415
|
SBIN0007711
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122791754
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KEKRI
|
RJ-272100411602580400/110
(भराई)
|
2721004116NRG24090320242226007
|
09/03/2024
|
santok
|
2721004116WL039295
|
santok
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791608
|
|
MRS SANTOK
|
STATE BANK OF INDIA(508548)
|
|
115
|
KEKRI
|
RJ-272100411602580400/111
(भराई)
|
2721004116NRG24090320242226008
|
09/03/2024
|
rukma
|
2721004116WL039295
|
rukma
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791977
|
|
MRS RUKAMA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KEKRI
|
RJ-272100411602580400/112
(भराई)
|
2721004116NRG24090320242226119
|
09/03/2024
|
heera devi
|
2721004116WL039296
|
heera devi
|
00415
|
SBIN0007711
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3122791904
|
|
MRS HEERA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KEKRI
|
RJ-272100411602580400/114
(भराई)
|
2721004116NRG24090320242226009
|
09/03/2024
|
arami
|
2721004116WL039295
|
arami
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791980
|
|
MRS AARAMI DEVI DAROGA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KEKRI
|
RJ-272100411602580400/116
(भराई)
|
2721004116NRG24090320242226010
|
09/03/2024
|
gopal
|
2721004116WL039295
|
gopal
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791727
|
|
MR GOPAL KHAROL
|
STATE BANK OF INDIA(508548)
|
|
119
|
KEKRI
|
RJ-272100411602580400/118
(भराई)
|
2721004116NRG24090320242226011
|
09/03/2024
|
badami
|
2721004116WL039295
|
badami
|
00415
|
SBIN0007711
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122791610
|
|
MR BADAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
KEKRI
|
RJ-272100411602580400/119
(भराई)
|
2721004116NRG24090320242226012
|
09/03/2024
|
gese
|
2721004116WL039295
|
gese
|
00415
|
SBIN0007711
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122791972
|
|
MRS GHISI DEVI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
121
|
KEKRI
|
RJ-272100411602580400/124
(भराई)
|
2721004116NRG24090320242226014
|
09/03/2024
|
kanni devi
|
2721004116WL039295
|
kanni devi
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791711
|
|
KANI DEVI
|
BANK OF BARODA(606985)
|
|
122
|
KEKRI
|
RJ-272100411602580400/126
(भराई)
|
2721004116NRG24090320242226015
|
09/03/2024
|
chotulal
|
2721004116WL039295
|
chotulal
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791860
|
|
MR CHOTU LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KEKRI
|
RJ-272100411602580400/129
(भराई)
|
2721004116NRG24090320242225898
|
09/03/2024
|
ramdhan
|
2721004116WL039294
|
ramdhan
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791819
|
|
RAMDHAN DAROGA
|
BANK OF BARODA(606985)
|
|
124
|
KEKRI
|
RJ-272100411602580400/130
(भराई)
|
2721004116NRG24090320242225899
|
09/03/2024
|
ramghani
|
2721004116WL039294
|
ramghani
|
00415
|
SBIN0007711
|
870
|
870
|
Processed
|
19/04/2024
|
|
3122791982
|
|
MRS RAMDHANI DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
KEKRI
|
RJ-272100411602580400/131
(भराई)
|
2721004116NRG24090320242226017
|
09/03/2024
|
badam
|
2721004116WL039295
|
badam
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791905
|
|
MRS BADAM DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KEKRI
|
RJ-272100411602580400/133
(भराई)
|
2721004116NRG24090320242225900
|
09/03/2024
|
dau
|
2721004116WL039294
|
dau
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791604
|
|
MRS DEU DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KEKRI
|
RJ-272100411602580400/135
(भराई)
|
2721004116NRG24090320242226018
|
09/03/2024
|
lali
|
2721004116WL039295
|
lali
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791594
|
|
MRS LALI DEVI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
128
|
KEKRI
|
RJ-272100411602580400/138
(भराई)
|
2721004116NRG24090320242226121
|
09/03/2024
|
geeta
|
2721004116WL039296
|
geeta
|
00415
|
SBIN0007711
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3122791863
|
|
GEETA DEVI KUMHAR
|
BANK OF BARODA(606985)
|
|
129
|
KEKRI
|
RJ-272100411602580400/14
(भराई)
|
2721004116NRG24090320242225902
|
09/03/2024
|
suvalal
|
2721004116WL039294
|
suvalal
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791966
|
|
MR SUWA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KEKRI
|
RJ-272100411602580400/146
(भराई)
|
2721004116NRG24090320242225905
|
09/03/2024
|
kana
|
2721004116WL039294
|
kana
|
00415
|
SBIN0007711
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3122791950
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KEKRI
|
RJ-272100411602580400/148
(भराई)
|
2721004116NRG24090320242226021
|
09/03/2024
|
omkar
|
2721004116WL039295
|
omkar
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791831
|
|
MR UKAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KEKRI
|
RJ-272100411602580400/149
(भराई)
|
2721004116NRG24090320242226022
|
09/03/2024
|
Jeevan Kanwar
|
2721004116WL039295
|
Jeevan Kanwar
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791976
|
|
JEEVAN KANWAR RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KEKRI
|
RJ-272100411602580400/150
(भराई)
|
2721004116NRG24090320242226023
|
09/03/2024
|
madu devi
|
2721004116WL039295
|
madu devi
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791828
|
|
MRS MADHU DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KEKRI
|
RJ-272100411602580400/151
(भराई)
|
2721004116NRG24090320242226024
|
09/03/2024
|
hari devi
|
2721004116WL039295
|
hari devi
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791480
|
|
MRS HARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KEKRI
|
RJ-272100411602580400/153
(भराई)
|
2721004116NRG24090320242225906
|
09/03/2024
|
banwari lal
|
2721004116WL039294
|
banwari lal
|
00415
|
SBIN0007711
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3122791866
|
|
MR BANWARI BERWA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KEKRI
|
RJ-272100411602580400/155
(भराई)
|
2721004116NRG24090320242225907
|
09/03/2024
|
narpat
|
2721004116WL039294
|
narpat
|
00415
|
SBIN0007711
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3122791879
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KEKRI
|
RJ-272100411602580400/156
(भराई)
|
2721004116NRG24090320242225908
|
09/03/2024
|
ganesh
|
2721004116WL039294
|
ganesh
|
00415
|
SBIN0007711
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3122791606
|
|
MR GANESH BHATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KEKRI
|
RJ-272100411602580400/157
(भराई)
|
2721004116NRG24090320242226027
|
09/03/2024
|
Dasrath
|
2721004116WL039295
|
Dasrath
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791790
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KEKRI
|
RJ-272100411602580400/161
(भराई)
|
2721004116NRG24090320242226029
|
09/03/2024
|
godavari
|
2721004116WL039295
|
godavari
|
00415
|
SBIN0007711
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3122791488
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KEKRI
|
RJ-272100411602580400/163
(भराई)
|
2721004116NRG24090320242226122
|
09/03/2024
|
dalpat
|
2721004116WL039296
|
dalpat
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791994
|
|
MR DALPAT SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KEKRI
|
RJ-272100411602580400/166
(भराई)
|
2721004116NRG24090320242225909
|
09/03/2024
|
mangi
|
2721004116WL039294
|
mangi
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791587
|
|
MRS MANGI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KEKRI
|
RJ-272100411602580400/167
(भराई)
|
2721004116NRG24090320242225910
|
09/03/2024
|
mahaveer
|
2721004116WL039294
|
mahaveer
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791799
|
|
MAHAVEER PRASAD SON AMOLAK CHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KEKRI
|
RJ-272100411602580400/172
(भराई)
|
2721004116NRG24090320242225911
|
09/03/2024
|
bart
|
2721004116WL039294
|
bart
|
00415
|
SBIN0007711
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3122791784
|
|
BHARAT SINGH SON SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KEKRI
|
RJ-272100411602580400/174
(भराई)
|
2721004116NRG24090320242225912
|
09/03/2024
|
chotu lal
|
2721004116WL039294
|
chotu lal
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791891
|
|
MR CHOTU LAL DAROGA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KEKRI
|
RJ-272100411602580400/175
(भराई)
|
2721004116NRG24090320242226035
|
09/03/2024
|
lali devi
|
2721004116WL039295
|
lali devi
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791716
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KEKRI
|
RJ-272100411602580400/175
(भराई)
|
2721004116NRG24090320242226123
|
09/03/2024
|
ramdgan kharol
|
2721004116WL039296
|
ramdgan kharol
|
00415
|
SBIN0007711
|
1092
|
1092
|
Processed
|
19/04/2024
|
|
3122791780
|
|
MR RAMDHAN KHAROL
|
STATE BANK OF INDIA(508548)
|
|
147
|
KEKRI
|
RJ-272100411602580400/176
(भराई)
|
2721004116NRG24090320242225913
|
09/03/2024
|
manbher
|
2721004116WL039294
|
manbher
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791883
|
|
MRS MANBHAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KEKRI
|
RJ-272100411602580400/178
(भराई)
|
2721004116NRG24090320242225914
|
09/03/2024
|
ramu devi
|
2721004116WL039294
|
ramu devi
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791709
|
|
MRS RAMU DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KEKRI
|
RJ-272100411602580400/18
(भराई)
|
2721004116NRG24090320242226037
|
09/03/2024
|
davekishan
|
2721004116WL039295
|
davekishan
|
00415
|
SBIN0007711
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122791889
|
|
MR DEVKISHAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KEKRI
|
RJ-272100411602580400/180
(भराई)
|
2721004116NRG24090320242226038
|
09/03/2024
|
choti
|
2721004116WL039295
|
choti
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791850
|
|
MRS CHHOTI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
151
|
KEKRI
|
RJ-272100411602580400/181
(भराई)
|
2721004116NRG24090320242225916
|
09/03/2024
|
tazi
|
2721004116WL039294
|
tazi
|
00415
|
SBIN0007711
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3122791616
|
|
MRS TEJI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KEKRI
|
RJ-272100411602580400/185
(भराई)
|
2721004116NRG24090320242225917
|
09/03/2024
|
lali devi
|
2721004116WL039294
|
lali devi
|
00415
|
SBIN0007711
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3122791783
|
|
MR LALI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KEKRI
|
RJ-272100411602580400/186
(भराई)
|
2721004116NRG24090320242225918
|
09/03/2024
|
dalpat
|
2721004116WL039294
|
dalpat
|
00415
|
SBIN0007711
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3122791729
|
|
MR BHANWAR DALPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KEKRI
|
RJ-272100411602580400/190
(भराई)
|
2721004116NRG24090320242225919
|
09/03/2024
|
meva ram
|
2721004116WL039294
|
meva ram
|
00415
|
SBIN0007711
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3122791858
|
|
MR MEVA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KEKRI
|
RJ-272100411602580400/192
(भराई)
|
2721004116NRG24090320242225921
|
09/03/2024
|
nandu devi gurjar
|
2721004116WL039294
|
nandu devi gurjar
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791720
|
|
MRS NANDU DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KEKRI
|
RJ-272100411602580400/197
(भराई)
|
2721004116NRG24090320242226040
|
09/03/2024
|
badari
|
2721004116WL039295
|
badari
|
00415
|
SBIN0007711
|
1815
|
1815
|
Rejected
|
19/04/2024
|
|
3122791958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
KEKRI
|
RJ-272100411602580400/201
(भराई)
|
2721004116NRG24090320242226041
|
09/03/2024
|
chinta devi
|
2721004116WL039295
|
chinta devi
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791600
|
|
MRS CHINTA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KEKRI
|
RJ-272100411602580400/202
(भराई)
|
2721004116NRG24090320242225923
|
09/03/2024
|
surandr
|
2721004116WL039294
|
surandr
|
00415
|
SBIN0007711
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122791596
|
|
SURENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
159
|
KEKRI
|
RJ-272100411602580400/204
(भराई)
|
2721004116NRG24090320242226042
|
09/03/2024
|
kalyan
|
2721004116WL039295
|
kalyan
|
00415
|
SBIN0007711
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122791845
|
|
KALYAN SINGH RATHORE SO MAHAVEER SINGH R
|
STATE BANK OF INDIA(508548)
|
|
160
|
KEKRI
|
RJ-272100411602580400/21
(भराई)
|
2721004116NRG24090320242225925
|
09/03/2024
|
jamna
|
2721004116WL039294
|
jamna
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791964
|
|
MRS JAMANI DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
161
|
KEKRI
|
RJ-272100411602580400/210
(भराई)
|
2721004116NRG24090320242226045
|
09/03/2024
|
Durgesh
|
2721004116WL039295
|
Durgesh
|
00415
|
SBIN0007711
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122791503
|
|
DURGESH DEVI WO SHIVDAN GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KEKRI
|
RJ-272100411602580400/221
(भराई)
|
2721004116NRG24090320242226049
|
09/03/2024
|
ceseya
|
2721004116WL039295
|
ceseya
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791827
|
|
MRS CHIDIYA DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KEKRI
|
RJ-272100411602580400/222
(भराई)
|
2721004116NRG24090320242226050
|
09/03/2024
|
nand kaver
|
2721004116WL039295
|
nand kaver
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791501
|
|
MRS NANDBHNWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
KEKRI
|
RJ-272100411602580400/227
(भराई)
|
2721004116NRG24090320242226051
|
09/03/2024
|
shivraj
|
2721004116WL039295
|
shivraj
|
00415
|
SBIN0007711
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122791665
|
|
SHIVRAJ KHAROL
|
HDFC BANK LTD(607152)
|
|
165
|
KEKRI
|
RJ-272100411602580400/229
(भराई)
|
2721004116NRG24090320242226127
|
09/03/2024
|
kanya
|
2721004116WL039296
|
kanya
|
00415
|
SBIN0007711
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3122791603
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KEKRI
|
RJ-272100411602580400/23
(भराई)
|
2721004116NRG24090320242226128
|
09/03/2024
|
doltram
|
2721004116WL039296
|
doltram
|
00415
|
SBIN0007711
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3122791723
|
|
MRS DOLU BERWA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KEKRI
|
RJ-272100411602580400/231
(भराई)
|
2721004116NRG24090320242225930
|
09/03/2024
|
mukesh
|
2721004116WL039294
|
mukesh
|
00415
|
SBIN0007711
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122791493
|
|
MR MUKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KEKRI
|
RJ-272100411602580400/234
(भराई)
|
2721004116NRG24090320242225932
|
09/03/2024
|
Lad kanwar
|
2721004116WL039294
|
Lad kanwar
|
00415
|
SBIN0007711
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3122791506
|
|
LAD KANWAR W O LAKSH
|
BANK OF BARODA(606985)
|
|
169
|
KEKRI
|
RJ-272100411602580400/239
(भराई)
|
2721004116NRG24090320242225933
|
09/03/2024
|
gagraj
|
2721004116WL039294
|
gagraj
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791752
|
|
MR GAJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
KEKRI
|
RJ-272100411602580400/24
(भराई)
|
2721004116NRG24090320242225934
|
09/03/2024
|
shankar lal
|
2721004116WL039294
|
shankar lal
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791900
|
|
MR SHANKAR LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KEKRI
|
RJ-272100411602580400/241
(भराई)
|
2721004116NRG24090320242226053
|
09/03/2024
|
ratan dave
|
2721004116WL039295
|
ratan dave
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791494
|
|
MRS RATAN DEVI DANGI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KEKRI
|
RJ-272100411602580400/243
(भराई)
|
2721004116NRG24090320242226054
|
09/03/2024
|
madhan singh
|
2721004116WL039295
|
madhan singh
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791796
|
|
MADAN SINGH SO CHATU
|
BANK OF BARODA(606985)
|
|
173
|
KEKRI
|
RJ-272100411602580400/245
(भराई)
|
2721004116NRG24090320242226055
|
09/03/2024
|
harisingh
|
2721004116WL039295
|
harisingh
|
00415
|
SBIN0007711
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122791789
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
KEKRI
|
RJ-272100411602580400/249
(भराई)
|
2721004116NRG24090320242225937
|
09/03/2024
|
himmt
|
2721004116WL039294
|
himmt
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791755
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
KEKRI
|
RJ-272100411602580400/25
(भराई)
|
2721004116NRG24090320242225938
|
09/03/2024
|
ugma
|
2721004116WL039294
|
ugma
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791894
|
|
MR UGAMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KEKRI
|
RJ-272100411602580400/250
(भराई)
|
2721004116NRG24090320242225939
|
09/03/2024
|
anopi bairwa
|
2721004116WL039294
|
anopi bairwa
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791521
|
|
MRS ANOPI BEIRWA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KEKRI
|
RJ-272100411602580400/253
(भराई)
|
2721004116NRG24090320242225940
|
09/03/2024
|
bhawerlal
|
2721004116WL039294
|
bhawerlal
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791893
|
|
MR BHANWAR LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KEKRI
|
RJ-272100411602580400/256
(भराई)
|
2721004116NRG24090320242226056
|
09/03/2024
|
durgalal
|
2721004116WL039295
|
durgalal
|
00415
|
SBIN0007711
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3122791924
|
|
MR DURGA LAL KHATI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KEKRI
|
RJ-272100411602580400/258
(भराई)
|
2721004116NRG24090320242226057
|
09/03/2024
|
anopi
|
2721004116WL039295
|
anopi
|
00415
|
SBIN0007711
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122791609
|
|
MRS ANOPI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
180
|
KEKRI
|
RJ-272100411602580400/26
(भराई)
|
2721004116NRG24090320242226059
|
09/03/2024
|
ladi
|
2721004116WL039295
|
ladi
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791962
|
|
MRS LADI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KEKRI
|
RJ-272100411602580400/260
(भराई)
|
2721004116NRG24090320242226060
|
09/03/2024
|
lada
|
2721004116WL039295
|
lada
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791951
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KEKRI
|
RJ-272100411602580400/265
(भराई)
|
2721004116NRG24090320242225942
|
09/03/2024
|
bhanvarsingh
|
2721004116WL039294
|
bhanvarsingh
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791803
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
KEKRI
|
RJ-272100411602580400/266
(भराई)
|
2721004116NRG24090320242225943
|
09/03/2024
|
kishan singh
|
2721004116WL039294
|
kishan singh
|
00415
|
SBIN0007711
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122791884
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
KEKRI
|
RJ-272100411602580400/272
(भराई)
|
2721004116NRG24090320242225945
|
09/03/2024
|
seema
|
2721004116WL039294
|
seema
|
00415
|
SBIN0007711
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3122791707
|
|
MRS SEEMA BERWA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KEKRI
|
RJ-272100411602580400/277
(भराई)
|
2721004116NRG24090320242226064
|
09/03/2024
|
anita
|
2721004116WL039295
|
anita
|
00415
|
SBIN0007711
|
1815
|
1815
|
Rejected
|
19/04/2024
|
|
3122791502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
KEKRI
|
RJ-272100411602580400/278
(भराई)
|
2721004116NRG24090320242226065
|
09/03/2024
|
gita
|
2721004116WL039295
|
gita
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791902
|
|
MRS GEETA DEVI BHARATI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KEKRI
|
RJ-272100411602580400/279
(भराई)
|
2721004116NRG24090320242226129
|
09/03/2024
|
Seeta
|
2721004116WL039296
|
Seeta
|
00415
|
SBIN0007711
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3122791500
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KEKRI
|
RJ-272100411602580400/281
(भराई)
|
2721004116NRG24090320242226131
|
09/03/2024
|
lila
|
2721004116WL039296
|
lila
|
00415
|
SBIN0007711
|
910
|
910
|
Processed
|
19/04/2024
|
|
3122791998
|
|
MRS LILA KHAROL
|
STATE BANK OF INDIA(508548)
|
|
189
|
KEKRI
|
RJ-272100411602580400/281
(भराई)
|
2721004116NRG24090320242226130
|
09/03/2024
|
sukhllal kharol
|
2721004116WL039296
|
sukhllal kharol
|
00415
|
SBIN0007711
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791862
|
|
MR SUKH LAL KHAROL
|
STATE BANK OF INDIA(508548)
|
|
190
|
KEKRI
|
RJ-272100411602580400/285
(भराई)
|
2721004116NRG24090320242226068
|
09/03/2024
|
lali
|
2721004116WL039295
|
lali
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791520
|
|
MRS LALI DEVI BEIRWA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KEKRI
|
RJ-272100411602580400/286
(भराई)
|
2721004116NRG24090320242226069
|
09/03/2024
|
Asha
|
2721004116WL039295
|
Asha
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791999
|
|
ASHA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
KEKRI
|
RJ-272100411602580400/29
(भराई)
|
2721004116NRG24090320242226070
|
09/03/2024
|
geeta
|
2721004116WL039295
|
geeta
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791915
|
|
MRS GEETA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
KEKRI
|
RJ-272100411602580400/294
(भराई)
|
2721004116NRG24090320242225948
|
09/03/2024
|
ramesh
|
2721004116WL039294
|
ramesh
|
00415
|
SBIN0007711
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3122791770
|
|
MR RAMESH KHAROL
|
STATE BANK OF INDIA(508548)
|
|
194
|
KEKRI
|
RJ-272100411602580400/295
(भराई)
|
2721004116NRG24090320242225949
|
09/03/2024
|
rubi
|
2721004116WL039294
|
rubi
|
00415
|
SBIN0007711
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3122791508
|
|
MRS RUBI JAIN
|
STATE BANK OF INDIA(508548)
|
|
195
|
KEKRI
|
RJ-272100411602580400/296
(भराई)
|
2721004116NRG24090320242225950
|
09/03/2024
|
chand
|
2721004116WL039294
|
chand
|
00415
|
SBIN0007711
|
1566
|
1566
|
Processed
|
19/04/2024
|
|
3122791990
|
|
CHAND WO LT SHANKAR KHATI
|
UCO BANK(607066)
|
|
196
|
KEKRI
|
RJ-272100411602580400/298
(भराई)
|
2721004116NRG24090320242226071
|
09/03/2024
|
Yogesh kumar
|
2721004116WL039295
|
Yogesh kumar
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791515
|
|
YOGESH VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
197
|
KEKRI
|
RJ-272100411602580400/299
(भराई)
|
2721004116NRG24090320242225951
|
09/03/2024
|
jamna
|
2721004116WL039294
|
jamna
|
00415
|
SBIN0007711
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3122791555
|
|
MR JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KEKRI
|
RJ-272100411602580400/3
(भराई)
|
2721004116NRG24090320242225952
|
09/03/2024
|
dasrtsingh
|
2721004116WL039294
|
dasrtsingh
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791793
|
|
DASHRAT SINGH
|
BANK OF BARODA(606985)
|
|
199
|
KEKRI
|
RJ-272100411602580400/300
(भराई)
|
2721004116NRG24090320242226072
|
09/03/2024
|
lalaram
|
2721004116WL039295
|
lalaram
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791973
|
|
MR LALARAM KHAROL
|
STATE BANK OF INDIA(508548)
|
|
200
|
KEKRI
|
RJ-272100411602580400/302
(भराई)
|
2721004116NRG24090320242225953
|
09/03/2024
|
ramdhani devi
|
2721004116WL039294
|
ramdhani devi
|
00415
|
SBIN0007711
|
1566
|
1566
|
Processed
|
19/04/2024
|
|
3122791782
|
|
MRS RAMDHANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KEKRI
|
RJ-272100411602580400/304
(भराई)
|
2721004116NRG24090320242226073
|
09/03/2024
|
hansa devi
|
2721004116WL039295
|
hansa devi
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791713
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KEKRI
|
RJ-272100411602580400/308
(भराई)
|
2721004116NRG24090320242226074
|
09/03/2024
|
saroj
|
2721004116WL039295
|
saroj
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791993
|
|
MRS SAROJ DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
203
|
KEKRI
|
RJ-272100411602580400/309
(भराई)
|
2721004116NRG24090320242226075
|
09/03/2024
|
Radheshyam Prajapat
|
2721004116WL039295
|
Radheshyam Prajapat
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791598
|
|
MR RADHESHYAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
204
|
KEKRI
|
RJ-272100411602580400/31
(भराई)
|
2721004116NRG24090320242225955
|
09/03/2024
|
RAMSUKH BAIRWA
|
2721004116WL039294
|
RAMSUKH BAIRWA
|
00415
|
SBIN0007711
|
870
|
870
|
Processed
|
19/04/2024
|
|
3122791880
|
|
MR RAMSUKH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
205
|
KEKRI
|
RJ-272100411602580400/316
(भराई)
|
2721004116NRG24090320242225956
|
09/03/2024
|
sgram sing
|
2721004116WL039294
|
sgram sing
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791814
|
|
MR SANGRAM SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
206
|
KEKRI
|
RJ-272100411602580400/319
(भराई)
|
2721004116NRG24090320242226076
|
09/03/2024
|
ramlal
|
2721004116WL039295
|
ramlal
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791781
|
|
RAMLAL BAIRWA
|
HDFC BANK LTD(607152)
|
|
207
|
KEKRI
|
RJ-272100411602580400/321
(भराई)
|
2721004116NRG24090320242225958
|
09/03/2024
|
bhupendra singh
|
2721004116WL039294
|
bhupendra singh
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791865
|
|
MR BHUPENDRA SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
208
|
KEKRI
|
RJ-272100411602580400/325
(भराई)
|
2721004116NRG24090320242226079
|
09/03/2024
|
Radha
|
2721004116WL039295
|
Radha
|
00415
|
SBIN0007711
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122791622
|
|
MR RADHA
|
STATE BANK OF INDIA(508548)
|
|
209
|
KEKRI
|
RJ-272100411602580400/329
(भराई)
|
2721004116NRG24090320242226133
|
09/03/2024
|
manful
|
2721004116WL039296
|
manful
|
00415
|
SBIN0007711
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3122791614
|
|
MRS MANPHOOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KEKRI
|
RJ-272100411602580400/329
(भराई)
|
2721004116NRG24090320242226132
|
09/03/2024
|
ramdhan
|
2721004116WL039296
|
ramdhan
|
00415
|
SBIN0007711
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3122791619
|
|
RAMDHAN BAIRWA
|
HDFC BANK LTD(607152)
|
|
211
|
KEKRI
|
RJ-272100411602580400/33
(भराई)
|
2721004116NRG24090320242225960
|
09/03/2024
|
ramghani
|
2721004116WL039294
|
ramghani
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791479
|
|
MRS RAMGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KEKRI
|
RJ-272100411602580400/333
(भराई)
|
2721004116NRG24090320242226080
|
09/03/2024
|
kelasi
|
2721004116WL039295
|
kelasi
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791486
|
|
MRS KAILASHI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
213
|
KEKRI
|
RJ-272100411602580400/337
(भराई)
|
2721004116NRG24090320242225962
|
09/03/2024
|
girdhar singh
|
2721004116WL039294
|
girdhar singh
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791856
|
|
MR GIRDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
KEKRI
|
RJ-272100411602580400/339
(भराई)
|
2721004116NRG24090320242226082
|
09/03/2024
|
SHAYARI BAIRWA
|
2721004116WL039295
|
SHAYARI BAIRWA
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791491
|
|
MRS SHAYARI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
215
|
KEKRI
|
RJ-272100411602580400/34
(भराई)
|
2721004116NRG24090320242225963
|
09/03/2024
|
bhuri
|
2721004116WL039294
|
bhuri
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791911
|
|
MRS BHURI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
KEKRI
|
RJ-272100411602580400/342
(भराई)
|
2721004116NRG24090320242226083
|
09/03/2024
|
manju devi
|
2721004116WL039295
|
manju devi
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791992
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KEKRI
|
RJ-272100411602580400/343
(भराई)
|
2721004116NRG24090320242226084
|
09/03/2024
|
suman gurjar
|
2721004116WL039295
|
suman gurjar
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791726
|
|
MRS SUMAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
KEKRI
|
RJ-272100411602580400/345
(भराई)
|
2721004116NRG24090320242226085
|
09/03/2024
|
Tara Devi
|
2721004116WL039295
|
Tara Devi
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791829
|
|
MRS TARA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
KEKRI
|
RJ-272100411602580400/35
(भराई)
|
2721004116NRG24090320242225965
|
09/03/2024
|
ladi devi
|
2721004116WL039294
|
ladi devi
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791969
|
|
MRS LADI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
220
|
KEKRI
|
RJ-272100411602580400/351
(भराई)
|
2721004116NRG24090320242225967
|
09/03/2024
|
rekha devi
|
2721004116WL039294
|
rekha devi
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791768
|
|
MR REKHA DEBI
|
STATE BANK OF INDIA(508548)
|
|
221
|
KEKRI
|
RJ-272100411602580400/354
(भराई)
|
2721004116NRG24090320242226134
|
09/03/2024
|
DHANRAJ
|
2721004116WL039296
|
DHANRAJ
|
00415
|
SBIN0007711
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791955
|
|
MR DHANRAJ BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
222
|
KEKRI
|
RJ-272100411602580400/36
(भराई)
|
2721004116NRG24090320242226090
|
09/03/2024
|
LAXMAN BAIRWA
|
2721004116WL039295
|
LAXMAN BAIRWA
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791787
|
|
LAXMAN BAIRWA SO JAGNNATH
|
STATE BANK OF INDIA(508548)
|
|
223
|
KEKRI
|
RJ-272100411602580400/360
(भराई)
|
2721004116NRG24090320242226138
|
09/03/2024
|
uddi
|
2721004116WL039296
|
uddi
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791764
|
|
MRS UDHI
|
STATE BANK OF INDIA(508548)
|
|
224
|
KEKRI
|
RJ-272100411602580400/364
(भराई)
|
2721004116NRG24090320242226091
|
09/03/2024
|
jeevan singh
|
2721004116WL039295
|
jeevan singh
|
00415
|
SBIN0007711
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122791996
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
KEKRI
|
RJ-272100411602580400/368
(भराई)
|
2721004116NRG24090320242226140
|
09/03/2024
|
SEETA DEVI
|
2721004116WL039296
|
SEETA DEVI
|
00415
|
SBIN0007711
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3122791708
|
|
MRS SEETA DEVI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
226
|
KEKRI
|
RJ-272100411602580400/37
(भराई)
|
2721004116NRG24090320242226141
|
09/03/2024
|
gopal gurjar
|
2721004116WL039296
|
gopal gurjar
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791960
|
|
MR GOPAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
KEKRI
|
RJ-272100411602580400/373
(भराई)
|
2721004116NRG24090320242226094
|
09/03/2024
|
dhanraj devi
|
2721004116WL039295
|
dhanraj devi
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791995
|
|
MRS DHANRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
KEKRI
|
RJ-272100411602580400/374
(भराई)
|
2721004116NRG24090320242226143
|
09/03/2024
|
Sunita
|
2721004116WL039296
|
Sunita
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791656
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
229
|
KEKRI
|
RJ-272100411602580400/378
(भराई)
|
2721004116NRG24090320242226144
|
09/03/2024
|
Banveer singh rathore
|
2721004116WL039296
|
Banveer singh rathore
|
00415
|
SBIN0007711
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3122791815
|
|
MR BANVEER SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
230
|
KEKRI
|
RJ-272100411602580400/38
(भराई)
|
2721004116NRG24090320242226096
|
09/03/2024
|
badam
|
2721004116WL039295
|
badam
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791762
|
|
MR BADAMI DEVI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
231
|
KEKRI
|
RJ-272100411602580400/381
(भराई)
|
2721004116NRG24090320242226098
|
09/03/2024
|
lila bairwa
|
2721004116WL039295
|
lila bairwa
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791869
|
|
LILA BAIRWA WO SHAYA
|
BANK OF BARODA(606985)
|
|
232
|
KEKRI
|
RJ-272100411602580400/387
(भराई)
|
2721004116NRG24090320242226102
|
09/03/2024
|
surendra singh
|
2721004116WL039295
|
surendra singh
|
00415
|
SBIN0007711
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122791766
|
|
MR SURENDRA SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
233
|
KEKRI
|
RJ-272100411602580400/39
(भराई)
|
2721004116NRG24090320242226145
|
09/03/2024
|
GANGA DEVI
|
2721004116WL039296
|
GANGA DEVI
|
00415
|
SBIN0007711
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3122791971
|
|
MR CHHOTU LAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
KEKRI
|
RJ-272100411602580400/390
(भराई)
|
2721004116NRG24090320242226103
|
09/03/2024
|
gopal kanwar
|
2721004116WL039295
|
gopal kanwar
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791984
|
|
MRS GOPAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
KEKRI
|
RJ-272100411602580400/391
(भराई)
|
2721004116NRG24090320242226104
|
09/03/2024
|
anuradha
|
2721004116WL039295
|
anuradha
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791725
|
|
MRS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
236
|
KEKRI
|
RJ-272100411602580400/394
(भराई)
|
2721004116NRG24090320242226146
|
09/03/2024
|
govind gurjar
|
2721004116WL039296
|
govind gurjar
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791979
|
|
MR GOVIND GURJAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
KEKRI
|
RJ-272100411602580400/395
(भराई)
|
2721004116NRG24090320242226105
|
09/03/2024
|
seema devi
|
2721004116WL039295
|
seema devi
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791714
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
KEKRI
|
RJ-272100411602580400/399
(भराई)
|
2721004116NRG24090320242226106
|
09/03/2024
|
chanta devi
|
2721004116WL039295
|
chanta devi
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122792000
|
|
MRS CHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KEKRI
|
RJ-272100411602580400/40
(भराई)
|
2721004116NRG24090320242226107
|
09/03/2024
|
lali devi
|
2721004116WL039295
|
lali devi
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791721
|
|
LALI DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
240
|
KEKRI
|
RJ-272100411602580400/400
(भराई)
|
2721004116NRG24090320242226108
|
09/03/2024
|
twinkle meena
|
2721004116WL039295
|
twinkle meena
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791821
|
|
TWINKLE MEENA DO BHA
|
BANK OF BARODA(606985)
|
|
241
|
KEKRI
|
RJ-272100411602580400/403
(भराई)
|
2721004116NRG24090320242226148
|
09/03/2024
|
bhagchand bairwa
|
2721004116WL039296
|
bhagchand bairwa
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791956
|
|
MR BHAGCHAND BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
242
|
KEKRI
|
RJ-272100411602580400/404
(भराई)
|
2721004116NRG24090320242226149
|
09/03/2024
|
premkanwar
|
2721004116WL039296
|
premkanwar
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791949
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
KEKRI
|
RJ-272100411602580400/405
(भराई)
|
2721004116NRG24090320242226109
|
09/03/2024
|
babloo bhil
|
2721004116WL039295
|
babloo bhil
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791954
|
|
MR BABLOO BHEEL
|
STATE BANK OF INDIA(508548)
|
|
244
|
KEKRI
|
RJ-272100411602580400/407
(भराई)
|
2721004116NRG24090320242226150
|
09/03/2024
|
NAND
|
2721004116WL039296
|
NAND
|
00415
|
SBIN0007711
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791759
|
|
MR NAND BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
KEKRI
|
RJ-272100411602580400/408
(भराई)
|
2721004116NRG24090320242226151
|
09/03/2024
|
monu kanwar
|
2721004116WL039296
|
monu kanwar
|
00415
|
SBIN0007711
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122792002
|
|
MRS MONU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
KEKRI
|
RJ-272100411602580400/409
(भराई)
|
2721004116NRG24090320242226152
|
09/03/2024
|
anjju kanwar
|
2721004116WL039296
|
anjju kanwar
|
00415
|
SBIN0007711
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791722
|
|
MRS ANJJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
KEKRI
|
RJ-272100411602580400/417
(भराई)
|
2721004116NRG24090320242226113
|
09/03/2024
|
raghuraj singh
|
2721004116WL039295
|
raghuraj singh
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791654
|
|
MR RAGHURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
KEKRI
|
RJ-272100411602580400/418
(भराई)
|
2721004116NRG24090320242226114
|
09/03/2024
|
dipendra
|
2721004116WL039295
|
dipendra
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791870
|
|
MR DEEPENDRA SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
249
|
KEKRI
|
RJ-272100411602580400/419
(भराई)
|
2721004116NRG24090320242226115
|
09/03/2024
|
KOMAL KANWAR
|
2721004116WL039295
|
KOMAL KANWAR
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791774
|
|
KOMAL KANWAR RAJAWATA
|
UCO BANK(607066)
|
|
250
|
KEKRI
|
RJ-272100411602580400/420
(भराई)
|
2721004116NRG24090320242226154
|
09/03/2024
|
Suresh bhil
|
2721004116WL039296
|
Suresh bhil
|
00415
|
SBIN0007711
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791823
|
|
SURESH BHIL
|
BANK OF BARODA(606985)
|
|
251
|
KEKRI
|
RJ-272100411602580400/421
(भराई)
|
2721004116NRG24090320242226155
|
09/03/2024
|
SUSHILA KANWAR
|
2721004116WL039296
|
SUSHILA KANWAR
|
00415
|
SBIN0007711
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791818
|
|
MRS SUSHILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
KEKRI
|
RJ-272100411602580400/423
(भराई)
|
2721004116NRG24090320242226116
|
09/03/2024
|
MAYA
|
2721004116WL039295
|
MAYA
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791658
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
KEKRI
|
RJ-272100411602580400/426
(भराई)
|
2721004116NRG24090320242226118
|
09/03/2024
|
jogendra singh
|
2721004116WL039295
|
jogendra singh
|
00415
|
SBIN0007711
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791484
|
|
JOGENDRA SINGH RATHO
|
BANK OF BARODA(606985)
|
|
254
|
KEKRI
|
RJ-272100411602580400/43
(भराई)
|
2721004116NRG24090320242226157
|
09/03/2024
|
lali
|
2721004116WL039296
|
lali
|
00415
|
SBIN0007711
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791519
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
KEKRI
|
RJ-272100411602580400/432
(भराई)
|
2721004116NRG24090320242226159
|
09/03/2024
|
DINESH
|
2721004116WL039296
|
DINESH
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791471
|
|
MR DINESH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
256
|
KEKRI
|
RJ-272100411602580400/436
(भराई)
|
2721004116NRG24090320242225970
|
09/03/2024
|
NISHA DEVI
|
2721004116WL039294
|
NISHA DEVI
|
00415
|
SBIN0007711
|
1566
|
1566
|
Processed
|
19/04/2024
|
|
3122791495
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
KEKRI
|
RJ-272100411602580400/436
(भराई)
|
2721004116NRG24090320242226160
|
09/03/2024
|
RAMGOPAL
|
2721004116WL039296
|
RAMGOPAL
|
00415
|
SBIN0007711
|
2002
|
2002
|
Processed
|
19/04/2024
|
|
3122791897
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
KEKRI
|
RJ-272100411602580400/44
(भराई)
|
2721004116NRG24090320242226163
|
09/03/2024
|
bhula
|
2721004116WL039296
|
bhula
|
00415
|
SBIN0007711
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3122791937
|
|
MRS BHULA DEVI DAROGA
|
STATE BANK OF INDIA(508548)
|
|
259
|
KEKRI
|
RJ-272100411602580400/441
(भराई)
|
2721004116NRG24090320242226164
|
09/03/2024
|
chena devi kharol
|
2721004116WL039296
|
chena devi kharol
|
00415
|
SBIN0007711
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3122791957
|
|
CHENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
KEKRI
|
RJ-272100411602580400/442
(भराई)
|
2721004116NRG24090320242226165
|
09/03/2024
|
durga singh
|
2721004116WL039296
|
durga singh
|
00415
|
SBIN0007711
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3122791802
|
|
DURGA DAS RATHORE
|
CANARA BANK(508532)
|
|
261
|
KEKRI
|
RJ-272100411602580400/444
(भराई)
|
2721004116NRG24090320242225971
|
09/03/2024
|
DEEPAK
|
2721004116WL039294
|
DEEPAK
|
00415
|
SBIN0007711
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3122791871
|
|
MR DEEPAK GURJAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
KEKRI
|
RJ-272100411602580400/45
(भराई)
|
2721004116NRG24090320242226166
|
09/03/2024
|
chatarabuj
|
2721004116WL039296
|
chatarabuj
|
00415
|
SBIN0007711
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3122791607
|
|
MR CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
|
263
|
KEKRI
|
RJ-272100411602580400/47
(भराई)
|
2721004116NRG24090320242226167
|
09/03/2024
|
rathan lal
|
2721004116WL039296
|
rathan lal
|
00415
|
SBIN0007711
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791864
|
|
MR RATAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
KEKRI
|
RJ-272100411602580400/48
(भराई)
|
2721004116NRG24090320242226168
|
09/03/2024
|
MANSA
|
2721004116WL039296
|
MANSA
|
00415
|
SBIN0007711
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3122791981
|
|
MANSA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
265
|
KEKRI
|
RJ-272100411602580400/49
(भराई)
|
2721004116NRG24090320242225972
|
09/03/2024
|
sankrlal
|
2721004116WL039294
|
sankrlal
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791921
|
|
MR SHANKAR LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
266
|
KEKRI
|
RJ-272100411602580400/5
(भराई)
|
2721004116NRG24090320242225973
|
09/03/2024
|
kialash chand
|
2721004116WL039294
|
kialash chand
|
00415
|
SBIN0007711
|
1566
|
1566
|
Processed
|
19/04/2024
|
|
3122791792
|
|
KAILASH KUMHAR
|
BANK OF BARODA(606985)
|
|
267
|
KEKRI
|
RJ-272100411602580400/51
(भराई)
|
2721004116NRG24090320242225974
|
09/03/2024
|
sita
|
2721004116WL039294
|
sita
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791611
|
|
MRS SITA KHAROL WO KAILASH CHANDRA KHARO
|
STATE BANK OF INDIA(508548)
|
|
268
|
KEKRI
|
RJ-272100411602580400/53
(भराई)
|
2721004116NRG24090320242225976
|
09/03/2024
|
mohni
|
2721004116WL039294
|
mohni
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791963
|
|
MRS SOHANI DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
269
|
KEKRI
|
RJ-272100411602580400/54
(भराई)
|
2721004116NRG24090320242225977
|
09/03/2024
|
ratan lal
|
2721004116WL039294
|
ratan lal
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791797
|
|
MR RATAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
KEKRI
|
RJ-272100411602580400/55
(भराई)
|
2721004116NRG24090320242225978
|
09/03/2024
|
sita
|
2721004116WL039294
|
sita
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791851
|
|
MRS SITA DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
KEKRI
|
RJ-272100411602580400/56
(भराई)
|
2721004116NRG24090320242225979
|
09/03/2024
|
bajrang lal
|
2721004116WL039294
|
bajrang lal
|
00415
|
SBIN0007711
|
1566
|
1566
|
Processed
|
19/04/2024
|
|
3122791753
|
|
BAJRANG LAL SON MISHRI DAS
|
STATE BANK OF INDIA(508548)
|
|
272
|
KEKRI
|
RJ-272100411602580400/58
(भराई)
|
2721004116NRG24090320242225981
|
09/03/2024
|
gopal
|
2721004116WL039294
|
gopal
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791667
|
|
MR GOPAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
273
|
KEKRI
|
RJ-272100411602580400/59
(भराई)
|
2721004116NRG24090320242225982
|
09/03/2024
|
durgalal
|
2721004116WL039294
|
durgalal
|
00415
|
SBIN0007711
|
1566
|
1566
|
Processed
|
19/04/2024
|
|
3122791878
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
KEKRI
|
RJ-272100411602580400/6
(भराई)
|
2721004116NRG24090320242225983
|
09/03/2024
|
PUSHP
|
2721004116WL039294
|
PUSHP
|
00415
|
SBIN0007711
|
1566
|
1566
|
Processed
|
19/04/2024
|
|
3122791970
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
KEKRI
|
RJ-272100411602580400/60
(भराई)
|
2721004116NRG24090320242225984
|
09/03/2024
|
chindi devi
|
2721004116WL039294
|
chindi devi
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791481
|
|
MRS CHANDRI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
276
|
KEKRI
|
RJ-272100411602580400/62
(भराई)
|
2721004116NRG24090320242225985
|
09/03/2024
|
sugni devi
|
2721004116WL039294
|
sugni devi
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791710
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
KEKRI
|
RJ-272100411602580400/64
(भराई)
|
2721004116NRG24090320242225986
|
09/03/2024
|
gallol
|
2721004116WL039294
|
gallol
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791888
|
|
MRS GULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
KEKRI
|
RJ-272100411602580400/67
(भराई)
|
2721004116NRG24090320242225987
|
09/03/2024
|
sukhlal
|
2721004116WL039294
|
sukhlal
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791903
|
|
MR SUKHALAL BHARTI
|
STATE BANK OF INDIA(508548)
|
|
279
|
KEKRI
|
RJ-272100411602580400/68
(भराई)
|
2721004116NRG24090320242225988
|
09/03/2024
|
jamna
|
2721004116WL039294
|
jamna
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791492
|
|
MRS JAMANA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
KEKRI
|
RJ-272100411602580400/69
(भराई)
|
2721004116NRG24090320242225989
|
09/03/2024
|
ramdyal
|
2721004116WL039294
|
ramdyal
|
00415
|
SBIN0007711
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3122791944
|
|
MR RAMDYAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
281
|
KEKRI
|
RJ-272100411602580400/70
(भराई)
|
2721004116NRG24090320242225990
|
09/03/2024
|
KAMALA DEVI
|
2721004116WL039294
|
KAMALA DEVI
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791968
|
|
MR SUKHLAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
282
|
KEKRI
|
RJ-272100411602580400/72
(भराई)
|
2721004116NRG24090320242226169
|
09/03/2024
|
Manju kanwar
|
2721004116WL039296
|
Manju kanwar
|
00415
|
SBIN0007711
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3122791967
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
KEKRI
|
RJ-272100411602580400/74
(भराई)
|
2721004116NRG24090320242226171
|
09/03/2024
|
devkarian
|
2721004116WL039296
|
devkarian
|
00415
|
SBIN0007711
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3122791855
|
|
MR DEV KARAN GUJAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
KEKRI
|
RJ-272100411602580400/77
(भराई)
|
2721004116NRG24090320242226173
|
09/03/2024
|
Kalyan kanwar
|
2721004116WL039296
|
Kalyan kanwar
|
00415
|
SBIN0007711
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3122791504
|
|
MRS KALYAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
KEKRI
|
RJ-272100411602580400/80
(भराई)
|
2721004116NRG24090320242226176
|
09/03/2024
|
jaikishan
|
2721004116WL039296
|
jaikishan
|
00415
|
SBIN0007711
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3122791854
|
|
MR JAIKISHAN GUJAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
KEKRI
|
RJ-272100411602580400/81
(भराई)
|
2721004116NRG24090320242226177
|
09/03/2024
|
geeta
|
2721004116WL039296
|
geeta
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791576
|
|
MRS GEETA BERWA
|
STATE BANK OF INDIA(508548)
|
|
287
|
KEKRI
|
RJ-272100411602580400/82
(भराई)
|
2721004116NRG24090320242226178
|
09/03/2024
|
ramu devi
|
2721004116WL039296
|
ramu devi
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791909
|
|
MRS RAMU DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
288
|
KEKRI
|
RJ-272100411602580400/83
(भराई)
|
2721004116NRG24090320242226179
|
09/03/2024
|
savra
|
2721004116WL039296
|
savra
|
00415
|
SBIN0007711
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791602
|
|
MR SANWRA BERWA
|
STATE BANK OF INDIA(508548)
|
|
289
|
KEKRI
|
RJ-272100411602580400/84
(भराई)
|
2721004116NRG24090320242225991
|
09/03/2024
|
harju
|
2721004116WL039294
|
harju
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122792003
|
|
MRS HARJU
|
STATE BANK OF INDIA(508548)
|
|
290
|
KEKRI
|
RJ-272100411602580400/85
(भराई)
|
2721004116NRG24090320242225992
|
09/03/2024
|
ghisalal
|
2721004116WL039294
|
ghisalal
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791599
|
|
MRS GHEESA LAL
|
STATE BANK OF INDIA(508548)
|
|
291
|
KEKRI
|
RJ-272100411602580400/89
(भराई)
|
2721004116NRG24090320242225994
|
09/03/2024
|
sohani devi
|
2721004116WL039294
|
sohani devi
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791965
|
|
MRS SOHANI DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
292
|
KEKRI
|
RJ-272100411602580400/9
(भराई)
|
2721004116NRG24090320242226180
|
09/03/2024
|
manbhar
|
2721004116WL039296
|
manbhar
|
00415
|
SBIN0007711
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3122791887
|
|
MR JAGDISH LOHAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
KEKRI
|
RJ-272100411602580400/90
(भराई)
|
2721004116NRG24090320242225995
|
09/03/2024
|
ghamela
|
2721004116WL039294
|
ghamela
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791812
|
|
GHAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KEKRI
|
RJ-272100411602580400/91
(भराई)
|
2721004116NRG24090320242225996
|
09/03/2024
|
kalishi
|
2721004116WL039294
|
kalishi
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791853
|
|
MRS KAILASHI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
295
|
KEKRI
|
RJ-272100411602580400/94
(भराई)
|
2721004116NRG24090320242225997
|
09/03/2024
|
shanti
|
2721004116WL039294
|
shanti
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791895
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
KEKRI
|
RJ-272100411602580400/97
(भराई)
|
2721004116NRG24090320242225999
|
09/03/2024
|
lala ram
|
2721004116WL039294
|
lala ram
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791910
|
|
MR LALARAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
297
|
KEKRI
|
RJ-272100411602580400/98
(भराई)
|
2721004116NRG24090320242226000
|
09/03/2024
|
mira devi
|
2721004116WL039294
|
mira devi
|
00415
|
SBIN0007711
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791655
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
KEKRI
|
RJ-272100411602581600/1
(भराई)
|
2721004116NRG24090320242225814
|
09/03/2024
|
chiter
|
2721004116WL039293
|
chiter
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791892
|
|
CHHITAR DAS S O SH MOHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
299
|
KEKRI
|
RJ-272100411602581600/1
(भराई)
|
2721004116NRG24090320242226195
|
09/03/2024
|
shanti
|
2721004116WL039297
|
shanti
|
00415
|
SBIN0007711
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122791861
|
|
MRS SHANTI DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
300
|
KEKRI
|
RJ-272100411602581600/100
(भराई)
|
2721004116NRG24090320242225815
|
09/03/2024
|
sayri
|
2721004116WL039293
|
sayri
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791927
|
|
MRS SHAYARI DEVI WO RATAN LAL KHAROL
|
STATE BANK OF INDIA(508548)
|
|
301
|
KEKRI
|
RJ-272100411602581600/102
(भराई)
|
2721004116NRG24090320242225816
|
09/03/2024
|
shivnaryan
|
2721004116WL039293
|
shivnaryan
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791943
|
|
SHIVNARAYAN JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KEKRI
|
RJ-272100411602581600/110
(भराई)
|
2721004116NRG24090320242225818
|
09/03/2024
|
jagdish
|
2721004116WL039293
|
jagdish
|
00415
|
SBIN0007711
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122791881
|
|
MR RAMSUKH KHAROL
|
STATE BANK OF INDIA(508548)
|
|
303
|
KEKRI
|
RJ-272100411602581600/112
(भराई)
|
2721004116NRG24090320242225819
|
09/03/2024
|
sambu
|
2721004116WL039293
|
sambu
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791569
|
|
MRS SHAMBHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
KEKRI
|
RJ-272100411602581600/113
(भराई)
|
2721004116NRG24090320242225820
|
09/03/2024
|
maya
|
2721004116WL039293
|
maya
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791468
|
|
MRS MAYA DEVI KHATI WO MAHAVIR KHATI
|
STATE BANK OF INDIA(508548)
|
|
305
|
KEKRI
|
RJ-272100411602581600/12
(भराई)
|
2721004116NRG24090320242225823
|
09/03/2024
|
chagna
|
2721004116WL039293
|
chagna
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791540
|
|
MR CHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
KEKRI
|
RJ-272100411602581600/126
(भराई)
|
2721004116NRG24090320242225824
|
09/03/2024
|
Prakash kanwar
|
2721004116WL039293
|
Prakash kanwar
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791773
|
|
PRAKASH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KEKRI
|
RJ-272100411602581600/127
(भराई)
|
2721004116NRG24090320242226196
|
09/03/2024
|
sonali
|
2721004116WL039297
|
sonali
|
00415
|
SBIN0007711
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122791496
|
|
MRS SONALI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
308
|
KEKRI
|
RJ-272100411602581600/128
(भराई)
|
2721004116NRG24090320242225825
|
09/03/2024
|
dhana
|
2721004116WL039293
|
dhana
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791948
|
|
MR DHANNA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
309
|
KEKRI
|
RJ-272100411602581600/13
(भराई)
|
2721004116NRG24090320242226197
|
09/03/2024
|
kana
|
2721004116WL039297
|
kana
|
00415
|
SBIN0007711
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122791478
|
|
KANARAM KUMHAR SO RAMDAYAL KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
310
|
KEKRI
|
RJ-272100411602581600/13
(भराई)
|
2721004116NRG24090320242225826
|
09/03/2024
|
sumetra
|
2721004116WL039293
|
sumetra
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791477
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
311
|
KEKRI
|
RJ-272100411602581600/133
(भराई)
|
2721004116NRG24090320242225827
|
09/03/2024
|
kamla
|
2721004116WL039293
|
kamla
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791552
|
|
MRS KAMLA KHATI
|
STATE BANK OF INDIA(508548)
|
|
312
|
KEKRI
|
RJ-272100411602581600/135
(भराई)
|
2721004116NRG24090320242225828
|
09/03/2024
|
ghisi
|
2721004116WL039293
|
ghisi
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791706
|
|
GHISI BAIRWA WO RAMC
|
BANK OF BARODA(606985)
|
|
313
|
KEKRI
|
RJ-272100411602581600/136
(भराई)
|
2721004116NRG24090320242225829
|
09/03/2024
|
ramsingh
|
2721004116WL039293
|
ramsingh
|
00415
|
SBIN0007711
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122791848
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
KEKRI
|
RJ-272100411602581600/148
(भराई)
|
2721004116NRG24090320242222619
|
09/03/2024
|
geeta
|
2721004116WL039252
|
geeta
|
00415
|
SBIN0007711
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3122791514
|
|
MR BHANWAR LAL KHAROL
|
STATE BANK OF INDIA(508548)
|
|
315
|
KEKRI
|
RJ-272100411602581600/15
(भराई)
|
2721004116NRG24090320242225830
|
09/03/2024
|
kaneya
|
2721004116WL039293
|
kaneya
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791536
|
|
MRS KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
KEKRI
|
RJ-272100411602581600/150
(भराई)
|
2721004116NRG24090320242225831
|
09/03/2024
|
geeta
|
2721004116WL039293
|
geeta
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791913
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
317
|
KEKRI
|
RJ-272100411602581600/151
(भराई)
|
2721004116NRG24090320242225832
|
09/03/2024
|
shivshankr
|
2721004116WL039293
|
shivshankr
|
00415
|
SBIN0007711
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122791756
|
|
MR SHIV SHANKAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
318
|
KEKRI
|
RJ-272100411602581600/153
(भराई)
|
2721004116NRG24090320242222620
|
09/03/2024
|
sumetra
|
2721004116WL039252
|
sumetra
|
00415
|
SBIN0007711
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3122791527
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
319
|
KEKRI
|
RJ-272100411602581600/155
(भराई)
|
2721004116NRG24090320242225833
|
09/03/2024
|
Sunder devi kharol
|
2721004116WL039293
|
Sunder devi kharol
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791906
|
|
MRS SUNDAR KHAROL
|
STATE BANK OF INDIA(508548)
|
|
320
|
KEKRI
|
RJ-272100411602581600/159
(भराई)
|
2721004116NRG24090320242225834
|
09/03/2024
|
prem
|
2721004116WL039293
|
prem
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122792006
|
|
MRS PREM DEVI BERWA BERWA
|
STATE BANK OF INDIA(508548)
|
|
321
|
KEKRI
|
RJ-272100411602581600/165
(भराई)
|
2721004116NRG24090320242222621
|
09/03/2024
|
santosh
|
2721004116WL039252
|
santosh
|
00415
|
SBIN0007711
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3122791563
|
|
MRS SANTOK DEVI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
322
|
KEKRI
|
RJ-272100411602581600/166
(भराई)
|
2721004116NRG24090320242226199
|
09/03/2024
|
kanchan
|
2721004116WL039297
|
kanchan
|
00415
|
SBIN0007711
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122791919
|
|
MRS KANCHAN DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
323
|
KEKRI
|
RJ-272100411602581600/168
(भराई)
|
2721004116NRG24090320242225835
|
09/03/2024
|
biramlal
|
2721004116WL039293
|
biramlal
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791791
|
|
MR BIRAM LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
KEKRI
|
RJ-272100411602581600/172
(भराई)
|
2721004116NRG24090320242222622
|
09/03/2024
|
sumitra
|
2721004116WL039252
|
sumitra
|
00415
|
SBIN0007711
|
1211
|
1211
|
Processed
|
19/04/2024
|
|
3122791562
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
KEKRI
|
RJ-272100411602581600/177
(भराई)
|
2721004116NRG24090320242225836
|
09/03/2024
|
geeta
|
2721004116WL039293
|
geeta
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791463
|
|
MRS GEETA DEVI JAT WO DWARKA PRASAD JAT
|
STATE BANK OF INDIA(508548)
|
|
326
|
KEKRI
|
RJ-272100411602581600/179
(भराई)
|
2721004116NRG24090320242226200
|
09/03/2024
|
hansraj
|
2721004116WL039297
|
hansraj
|
00415
|
SBIN0007711
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122791798
|
|
HANSRAJ SON RAMNARAYAN JAT
|
STATE BANK OF INDIA(508548)
|
|
327
|
KEKRI
|
RJ-272100411602581600/181
(भराई)
|
2721004116NRG24090320242222623
|
09/03/2024
|
lalita
|
2721004116WL039252
|
lalita
|
00415
|
SBIN0007711
|
1384
|
1384
|
Processed
|
19/04/2024
|
|
3122791505
|
|
MRS LALTA
|
STATE BANK OF INDIA(508548)
|
|
328
|
KEKRI
|
RJ-272100411602581600/185
(भराई)
|
2721004116NRG24090320242225837
|
09/03/2024
|
ratnsing
|
2721004116WL039293
|
ratnsing
|
00415
|
SBIN0007711
|
507
|
507
|
Processed
|
19/04/2024
|
|
3122791989
|
|
MR RATAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
KEKRI
|
RJ-272100411602581600/186
(भराई)
|
2721004116NRG24090320242225838
|
09/03/2024
|
nrbda
|
2721004116WL039293
|
nrbda
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791898
|
|
MRS NARBADA DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
KEKRI
|
RJ-272100411602581600/187
(भराई)
|
2721004116NRG24090320242225839
|
09/03/2024
|
lali
|
2721004116WL039293
|
lali
|
00415
|
SBIN0007711
|
169
|
169
|
Processed
|
19/04/2024
|
|
3122792005
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
KEKRI
|
RJ-272100411602581600/188
(भराई)
|
2721004116NRG24090320242222624
|
09/03/2024
|
kamla
|
2721004116WL039252
|
kamla
|
00415
|
SBIN0007711
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3122791896
|
|
MRS KAMALA DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
KEKRI
|
RJ-272100411602581600/191
(भराई)
|
2721004116NRG24090320242222625
|
09/03/2024
|
Shivraj
|
2721004116WL039252
|
Shivraj
|
00415
|
SBIN0007711
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3122791649
|
|
MR SHIVRAJ KHAROL
|
STATE BANK OF INDIA(508548)
|
|
333
|
KEKRI
|
RJ-272100411602581600/194
(भराई)
|
2721004116NRG24090320242225840
|
09/03/2024
|
LALE
|
2721004116WL039293
|
LALE
|
00415
|
SBIN0007711
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122791534
|
|
MRS LALI DEVI WO SHRIKISHAN KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
KEKRI
|
RJ-272100411602581600/195
(भराई)
|
2721004116NRG24090320242225841
|
09/03/2024
|
sohani
|
2721004116WL039293
|
sohani
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791899
|
|
MRS SOHANI DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
KEKRI
|
RJ-272100411602581600/2
(भराई)
|
2721004116NRG24090320242222626
|
09/03/2024
|
ramesvar
|
2721004116WL039252
|
ramesvar
|
00415
|
SBIN0007711
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3122791556
|
|
RAMESHWAR PRASHAD VAISHNAV SO RAMGOPAL V
|
UCO BANK(607066)
|
|
336
|
KEKRI
|
RJ-272100411602581600/205
(भराई)
|
2721004116NRG24090320242222627
|
09/03/2024
|
badri lal kharol
|
2721004116WL039252
|
badri lal kharol
|
00415
|
SBIN0007711
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3122791786
|
|
MR BADRI LAL SO CHOTU KHAROL
|
STATE BANK OF INDIA(508548)
|
|
337
|
KEKRI
|
RJ-272100411602581600/209
(भराई)
|
2721004116NRG24090320242225842
|
09/03/2024
|
mukesh
|
2721004116WL039293
|
mukesh
|
00415
|
SBIN0007711
|
169
|
169
|
Processed
|
19/04/2024
|
|
3122791857
|
|
MR MUKESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
KEKRI
|
RJ-272100411602581600/210
(भराई)
|
2721004116NRG24090320242222628
|
09/03/2024
|
santos
|
2721004116WL039252
|
santos
|
00415
|
SBIN0007711
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3122791586
|
|
MRS SANTOK DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
KEKRI
|
RJ-272100411602581600/215
(भराई)
|
2721004116NRG24090320242225843
|
09/03/2024
|
bhagwan
|
2721004116WL039293
|
bhagwan
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791794
|
|
BHAGWAN SINGH SON GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
KEKRI
|
RJ-272100411602581600/220
(भराई)
|
2721004116NRG24090320242226201
|
09/03/2024
|
ladi
|
2721004116WL039297
|
ladi
|
00415
|
SBIN0007711
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122791490
|
|
MRS LADI DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
341
|
KEKRI
|
RJ-272100411602581600/226
(भराई)
|
2721004116NRG24090320242222630
|
09/03/2024
|
shyari
|
2721004116WL039252
|
shyari
|
00415
|
SBIN0007711
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3122791470
|
|
MRS SAYARY DEVI KHAROL WO RAM NIWAS KHAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
KEKRI
|
RJ-272100411602581600/23
(भराई)
|
2721004116NRG24090320242225844
|
09/03/2024
|
nathi
|
2721004116WL039293
|
nathi
|
00415
|
SBIN0007711
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122791580
|
|
MRS NATHI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
343
|
KEKRI
|
RJ-272100411602581600/233
(भराई)
|
2721004116NRG24090320242225845
|
09/03/2024
|
indra devi
|
2721004116WL039293
|
indra devi
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791922
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
KEKRI
|
RJ-272100411602581600/237
(भराई)
|
2721004116NRG24090320242225846
|
09/03/2024
|
gadish sadhu
|
2721004116WL039293
|
gadish sadhu
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791566
|
|
MR JAGDISH SADHU
|
STATE BANK OF INDIA(508548)
|
|
345
|
KEKRI
|
RJ-272100411602581600/239
(भराई)
|
2721004116NRG24090320242225847
|
09/03/2024
|
ramlal
|
2721004116WL039293
|
ramlal
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791546
|
|
MR RAM LAL KHAROL
|
STATE BANK OF INDIA(508548)
|
|
346
|
KEKRI
|
RJ-272100411602581600/24
(भराई)
|
2721004116NRG24090320242222631
|
09/03/2024
|
Godawari
|
2721004116WL039252
|
Godawari
|
00415
|
SBIN0007711
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3122791584
|
|
MRS GODAWARI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
347
|
KEKRI
|
RJ-272100411602581600/244
(भराई)
|
2721004116NRG24090320242225848
|
09/03/2024
|
ramparsad bairwa
|
2721004116WL039293
|
ramparsad bairwa
|
00415
|
SBIN0007711
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122791772
|
|
MR RAMPRASAD BAIIRWA
|
STATE BANK OF INDIA(508548)
|
|
348
|
KEKRI
|
RJ-272100411602581600/248
(भराई)
|
2721004116NRG24090320242222632
|
09/03/2024
|
aasa
|
2721004116WL039252
|
aasa
|
00415
|
SBIN0007711
|
865
|
865
|
Processed
|
19/04/2024
|
|
3122791461
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
KEKRI
|
RJ-272100411602581600/25
(भराई)
|
2721004116NRG24090320242225849
|
09/03/2024
|
Shrvan kjumhar
|
2721004116WL039293
|
Shrvan kjumhar
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791548
|
|
MR SHARVAN KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
KEKRI
|
RJ-272100411602581600/253
(भराई)
|
2721004116NRG24090320242225851
|
09/03/2024
|
sangita
|
2721004116WL039293
|
sangita
|
00415
|
SBIN0007711
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122791525
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
KEKRI
|
RJ-272100411602581600/256
(भराई)
|
2721004116NRG24090320242226203
|
09/03/2024
|
Prem kanwar
|
2721004116WL039297
|
Prem kanwar
|
00415
|
SBIN0007711
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122791757
|
|
NAND SINGH RATHORE PREM KANWAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
352
|
KEKRI
|
RJ-272100411602581600/26
(भराई)
|
2721004116NRG24090320242225852
|
09/03/2024
|
jasoda
|
2721004116WL039293
|
jasoda
|
00415
|
SBIN0007711
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122791499
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
KEKRI
|
RJ-272100411602581600/268
(भराई)
|
2721004116NRG24090320242225853
|
09/03/2024
|
gopal
|
2721004116WL039293
|
gopal
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791577
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
354
|
KEKRI
|
RJ-272100411602581600/274
(भराई)
|
2721004116NRG24090320242225854
|
09/03/2024
|
dhanni
|
2721004116WL039293
|
dhanni
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791978
|
|
MRS DHANNI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
355
|
KEKRI
|
RJ-272100411602581600/276
(भराई)
|
2721004116NRG24090320242226204
|
09/03/2024
|
jagdish
|
2721004116WL039297
|
jagdish
|
00415
|
SBIN0007711
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122791592
|
|
JAGDISH BAIRWA SO JU
|
BANK OF BARODA(606985)
|
|
356
|
KEKRI
|
RJ-272100411602581600/277
(भराई)
|
2721004116NRG24090320242222633
|
09/03/2024
|
sita
|
2721004116WL039252
|
sita
|
00415
|
SBIN0007711
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3122792007
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
KEKRI
|
RJ-272100411602581600/286
(भराई)
|
2721004116NRG24090320242225855
|
09/03/2024
|
rasli
|
2721004116WL039293
|
rasli
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791564
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
KEKRI
|
RJ-272100411602581600/287
(भराई)
|
2721004116NRG24090320242225856
|
09/03/2024
|
sitaram
|
2721004116WL039293
|
sitaram
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791466
|
|
MR SITA RAM KHAROL
|
STATE BANK OF INDIA(508548)
|
|
359
|
KEKRI
|
RJ-272100411602581600/288
(भराई)
|
2721004116NRG24090320242225857
|
09/03/2024
|
bali
|
2721004116WL039293
|
bali
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791528
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
KEKRI
|
RJ-272100411602581600/291
(भराई)
|
2721004116NRG24090320242225858
|
09/03/2024
|
Dropati
|
2721004116WL039293
|
Dropati
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791472
|
|
MRS DROPDI DEVI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
361
|
KEKRI
|
RJ-272100411602581600/30
(भराई)
|
2721004116NRG24090320242225860
|
09/03/2024
|
kali
|
2721004116WL039293
|
kali
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791705
|
|
MRS KALI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
362
|
KEKRI
|
RJ-272100411602581600/300
(भराई)
|
2721004116NRG24090320242225861
|
09/03/2024
|
shimla
|
2721004116WL039293
|
shimla
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791532
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
KEKRI
|
RJ-272100411602581600/302
(भराई)
|
2721004116NRG24090320242222635
|
09/03/2024
|
Geeta
|
2721004116WL039252
|
Geeta
|
00415
|
SBIN0007711
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3122792001
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
KEKRI
|
RJ-272100411602581600/31
(भराई)
|
2721004116NRG24090320242225862
|
09/03/2024
|
shanti
|
2721004116WL039293
|
shanti
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791877
|
|
MRS SHANTI DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
KEKRI
|
RJ-272100411602581600/311
(भराई)
|
2721004116NRG24090320242225863
|
09/03/2024
|
ramsyri
|
2721004116WL039293
|
ramsyri
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122792008
|
|
MRS RAMESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
KEKRI
|
RJ-272100411602581600/317
(भराई)
|
2721004116NRG24090320242222636
|
09/03/2024
|
bali
|
2721004116WL039252
|
bali
|
00415
|
SBIN0007711
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3122791535
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
KEKRI
|
RJ-272100411602581600/318
(भराई)
|
2721004116NRG24090320242222637
|
09/03/2024
|
KANKU
|
2721004116WL039252
|
KANKU
|
00415
|
SBIN0007711
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3122791473
|
|
MRS KANKU
|
STATE BANK OF INDIA(508548)
|
|
368
|
KEKRI
|
RJ-272100411602581600/319
(भराई)
|
2721004116NRG24090320242222638
|
09/03/2024
|
lale
|
2721004116WL039252
|
lale
|
00415
|
SBIN0007711
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3122791526
|
|
MRS LALI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
369
|
KEKRI
|
RJ-272100411602581600/32
(भराई)
|
2721004116NRG24090320242225864
|
09/03/2024
|
manbhr
|
2721004116WL039293
|
manbhr
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791832
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
KEKRI
|
RJ-272100411602581600/321
(भराई)
|
2721004116NRG24090320242222639
|
09/03/2024
|
sawri
|
2721004116WL039252
|
sawri
|
00415
|
SBIN0007711
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3122791834
|
|
MRS SANVARI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
371
|
KEKRI
|
RJ-272100411602581600/323
(भराई)
|
2721004116NRG24090320242222641
|
09/03/2024
|
retha
|
2721004116WL039252
|
retha
|
00415
|
SBIN0007711
|
1211
|
1211
|
Processed
|
19/04/2024
|
|
3122791524
|
|
MRS REKHA KHAROL
|
STATE BANK OF INDIA(508548)
|
|
372
|
KEKRI
|
RJ-272100411602581600/329
(भराई)
|
2721004116NRG24090320242226206
|
09/03/2024
|
lali
|
2721004116WL039297
|
lali
|
00415
|
SBIN0007711
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122791487
|
|
BHAG CHAND JAT SO SHIVRAJ JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
KEKRI
|
RJ-272100411602581600/331
(भराई)
|
2721004116NRG24090320242225865
|
09/03/2024
|
santra
|
2721004116WL039293
|
santra
|
00415
|
SBIN0007711
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122791760
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
KEKRI
|
RJ-272100411602581600/337
(भराई)
|
2721004116NRG24090320242226208
|
09/03/2024
|
sugni
|
2721004116WL039297
|
sugni
|
00415
|
SBIN0007711
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122791573
|
|
MR SUGNI
|
STATE BANK OF INDIA(508548)
|
|
375
|
KEKRI
|
RJ-272100411602581600/338
(भराई)
|
2721004116NRG24090320242225867
|
09/03/2024
|
suneta
|
2721004116WL039293
|
suneta
|
00415
|
SBIN0007711
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122791554
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
376
|
KEKRI
|
RJ-272100411602581600/341
(भराई)
|
2721004116NRG24090320242222642
|
09/03/2024
|
selu
|
2721004116WL039252
|
selu
|
00415
|
SBIN0007711
|
1038
|
1038
|
Processed
|
19/04/2024
|
|
3122791579
|
|
MRS SHEELA DEVI WO PAWAN KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
KEKRI
|
RJ-272100411602581600/36
(भराई)
|
2721004116NRG24090320242222644
|
09/03/2024
|
anop
|
2721004116WL039252
|
anop
|
00415
|
SBIN0007711
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3122791530
|
|
MR ANOPI DEVI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
378
|
KEKRI
|
RJ-272100411602581600/37
(भराई)
|
2721004116NRG24090320242222645
|
09/03/2024
|
KANI DEVI
|
2721004116WL039252
|
KANI DEVI
|
00415
|
SBIN0007711
|
865
|
865
|
Processed
|
19/04/2024
|
|
3122791557
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
KEKRI
|
RJ-272100411602581600/370
(भराई)
|
2721004116NRG24090320242222646
|
09/03/2024
|
kali
|
2721004116WL039252
|
kali
|
00415
|
SBIN0007711
|
346
|
346
|
Processed
|
19/04/2024
|
|
3122791578
|
|
MRS KALI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
380
|
KEKRI
|
RJ-272100411602581600/372
(भराई)
|
2721004116NRG24090320242222647
|
09/03/2024
|
kajod
|
2721004116WL039252
|
kajod
|
00415
|
SBIN0007711
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3122791718
|
|
KAJOD SINGH
|
BANK OF BARODA(606985)
|
|
381
|
KEKRI
|
RJ-272100411602581600/374
(भराई)
|
2721004116NRG24090320242226210
|
09/03/2024
|
kali
|
2721004116WL039297
|
kali
|
00415
|
SBIN0007711
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122791509
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
KEKRI
|
RJ-272100411602581600/380
(भराई)
|
2721004116NRG24090320242222648
|
09/03/2024
|
foriya
|
2721004116WL039252
|
foriya
|
00415
|
SBIN0007711
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3122791986
|
|
MRS FORIYA DEVY
|
STATE BANK OF INDIA(508548)
|
|
383
|
KEKRI
|
RJ-272100411602581600/385
(भराई)
|
2721004116NRG24090320242226211
|
09/03/2024
|
henant
|
2721004116WL039297
|
henant
|
00415
|
SBIN0007711
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122791763
|
|
MR HEMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
384
|
KEKRI
|
RJ-272100411602581600/393
(भराई)
|
2721004116NRG24090320242222650
|
09/03/2024
|
sumitra
|
2721004116WL039252
|
sumitra
|
00415
|
SBIN0007711
|
1384
|
1384
|
Processed
|
19/04/2024
|
|
3122791712
|
|
MRS SUMITRA DEVI WO SATYANARAYAN KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
KEKRI
|
RJ-272100411602581600/395
(भराई)
|
2721004116NRG24090320242226212
|
09/03/2024
|
rakesh jat
|
2721004116WL039297
|
rakesh jat
|
00415
|
SBIN0007711
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122791946
|
|
MR RAKESH CHODHARY
|
STATE BANK OF INDIA(508548)
|
|
386
|
KEKRI
|
RJ-272100411602581600/396
(भराई)
|
2721004116NRG24090320242222651
|
09/03/2024
|
chanta
|
2721004116WL039252
|
chanta
|
00415
|
SBIN0007711
|
692
|
692
|
Processed
|
19/04/2024
|
|
3122791670
|
|
MRS CHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
KEKRI
|
RJ-272100411602581600/413
(भराई)
|
2721004116NRG24090320242226213
|
09/03/2024
|
mukesh
|
2721004116WL039297
|
mukesh
|
00415
|
SBIN0007711
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122791585
|
|
Mukesh Kumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
388
|
KEKRI
|
RJ-272100411602581600/417
(भराई)
|
2721004116NRG24090320242222653
|
09/03/2024
|
Mathara
|
2721004116WL039252
|
Mathara
|
00415
|
SBIN0007711
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3122791867
|
|
MR MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
KEKRI
|
RJ-272100411602581600/418
(भराई)
|
2721004116NRG24090320242222654
|
09/03/2024
|
basanti
|
2721004116WL039252
|
basanti
|
00415
|
SBIN0007711
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3122791715
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
KEKRI
|
RJ-272100411602581600/43
(भराई)
|
2721004116NRG24090320242222655
|
09/03/2024
|
rahmat
|
2721004116WL039252
|
rahmat
|
00415
|
SBIN0007711
|
1384
|
1384
|
Processed
|
19/04/2024
|
|
3122792004
|
|
MRS RAHMAT
|
STATE BANK OF INDIA(508548)
|
|
391
|
KEKRI
|
RJ-272100411602581600/434
(भराई)
|
2721004116NRG24090320242222656
|
09/03/2024
|
sanker
|
2721004116WL039252
|
sanker
|
00415
|
SBIN0007711
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3122791561
|
|
MR SHANKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
KEKRI
|
RJ-272100411602581600/437
(भराई)
|
2721004116NRG24090320242222657
|
09/03/2024
|
SOHANI
|
2721004116WL039252
|
SOHANI
|
00415
|
SBIN0007711
|
1384
|
1384
|
Processed
|
19/04/2024
|
|
3122791779
|
|
MRS SOHANI DEVI BERWA
|
STATE BANK OF INDIA(508548)
|
|
393
|
KEKRI
|
RJ-272100411602581600/442
(भराई)
|
2721004116NRG24090320242222659
|
09/03/2024
|
Manbhar Devi
|
2721004116WL039252
|
Manbhar Devi
|
00415
|
SBIN0007711
|
173
|
173
|
Processed
|
19/04/2024
|
|
3122791833
|
|
MRS MANBHAR DEVI WO SHANKAR KHAROL
|
STATE BANK OF INDIA(508548)
|
|
394
|
KEKRI
|
RJ-272100411602581600/446
(भराई)
|
2721004116NRG24090320242222660
|
09/03/2024
|
HEERA PRAJAPAT
|
2721004116WL039252
|
HEERA PRAJAPAT
|
00415
|
SBIN0007711
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3122791837
|
|
MRS HEERA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
395
|
KEKRI
|
RJ-272100411602581600/45
(भराई)
|
2721004116NRG24090320242222661
|
09/03/2024
|
babu
|
2721004116WL039252
|
babu
|
00415
|
SBIN0007711
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3122791983
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
KEKRI
|
RJ-272100411602581600/46
(भराई)
|
2721004116NRG24090320242225869
|
09/03/2024
|
sampti
|
2721004116WL039293
|
sampti
|
00415
|
SBIN0007711
|
169
|
169
|
Processed
|
19/04/2024
|
|
3122791498
|
|
MRS SAMPATI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
397
|
KEKRI
|
RJ-272100411602581600/461
(भराई)
|
2721004116NRG24090320242225870
|
09/03/2024
|
bhuri gurjar
|
2721004116WL039293
|
bhuri gurjar
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791788
|
|
MRS BHURI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
KEKRI
|
RJ-272100411602581600/463
(भराई)
|
2721004116NRG24090320242226218
|
09/03/2024
|
mamta regar
|
2721004116WL039297
|
mamta regar
|
00415
|
SBIN0007711
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122791666
|
|
MRS MAMTA REGAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
KEKRI
|
RJ-272100411602581600/466
(भराई)
|
2721004116NRG24090320242225872
|
09/03/2024
|
GHirdhar
|
2721004116WL039293
|
GHirdhar
|
00415
|
SBIN0007711
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122791761
|
|
MR GIRDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
KEKRI
|
RJ-272100411602581600/473
(भराई)
|
2721004116NRG24090320242225874
|
09/03/2024
|
Kismat devi
|
2721004116WL039293
|
Kismat devi
|
00415
|
SBIN0007711
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122791771
|
|
MRS KISMAT
|
STATE BANK OF INDIA(508548)
|
|
401
|
KEKRI
|
RJ-272100411602581600/48
(भराई)
|
2721004116NRG24090320242222664
|
09/03/2024
|
parbhu
|
2721004116WL039252
|
parbhu
|
00415
|
SBIN0007711
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3122791882
|
|
MR PRABHU SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
402
|
KEKRI
|
RJ-272100411602581600/489
(भराई)
|
2721004116NRG24090320242225877
|
09/03/2024
|
Banwar lal bairwa
|
2721004116WL039293
|
Banwar lal bairwa
|
00415
|
SBIN0007711
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122791657
|
|
MR BHANWAR LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
403
|
KEKRI
|
RJ-272100411602581600/49
(भराई)
|
2721004116NRG24090320242225878
|
09/03/2024
|
radhakishan
|
2721004116WL039293
|
radhakishan
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791849
|
|
MR RADHA KISHAN KHATI
|
STATE BANK OF INDIA(508548)
|
|
404
|
KEKRI
|
RJ-272100411602581600/493
(भराई)
|
2721004116NRG24090320242225879
|
09/03/2024
|
DIPAK KHAROL
|
2721004116WL039293
|
DIPAK KHAROL
|
00415
|
SBIN0007711
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122791885
|
|
DEEPAK KHAROL
|
BANK OF BARODA(606985)
|
|
405
|
KEKRI
|
RJ-272100411602581600/50
(भराई)
|
2721004116NRG24090320242225882
|
09/03/2024
|
sajni
|
2721004116WL039293
|
sajni
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791801
|
|
MRS SAJJANI BHERU LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
406
|
KEKRI
|
RJ-272100411602581600/51
(भराई)
|
2721004116NRG24090320242225883
|
09/03/2024
|
sosar
|
2721004116WL039293
|
sosar
|
00415
|
SBIN0007711
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122791483
|
|
MRS SOSAR JAT
|
STATE BANK OF INDIA(508548)
|
|
407
|
KEKRI
|
RJ-272100411602581600/54
(भराई)
|
2721004116NRG24090320242225884
|
09/03/2024
|
choti
|
2721004116WL039293
|
choti
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791920
|
|
MRS CHOTI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
408
|
KEKRI
|
RJ-272100411602581600/57
(भराई)
|
2721004116NRG24090320242225885
|
09/03/2024
|
seeta
|
2721004116WL039293
|
seeta
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791583
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
KEKRI
|
RJ-272100411602581600/60
(भराई)
|
2721004116NRG24090320242225886
|
09/03/2024
|
kanta
|
2721004116WL039293
|
kanta
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791615
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
KEKRI
|
RJ-272100411602581600/65
(भराई)
|
2721004116NRG24090320242225887
|
09/03/2024
|
geeta
|
2721004116WL039293
|
geeta
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791533
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
KEKRI
|
RJ-272100411602581600/7
(भराई)
|
2721004116NRG24090320242222665
|
09/03/2024
|
bhawani
|
2721004116WL039252
|
bhawani
|
00415
|
SBIN0007711
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3122791875
|
|
BHAGWAN SINGH UCHHAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
KEKRI
|
RJ-272100411602581600/71
(भराई)
|
2721004116NRG24090320242225889
|
09/03/2024
|
rampyari
|
2721004116WL039293
|
rampyari
|
00415
|
SBIN0007711
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122791621
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
KEKRI
|
RJ-272100411602581600/73
(भराई)
|
2721004116NRG24090320242222666
|
09/03/2024
|
shrikishan
|
2721004116WL039252
|
shrikishan
|
00415
|
SBIN0007711
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3122791550
|
|
MR SHREE KISHAN
|
STATE BANK OF INDIA(508548)
|
|
414
|
KEKRI
|
RJ-272100411602581600/76
(भराई)
|
2721004116NRG24090320242222667
|
09/03/2024
|
gysrai
|
2721004116WL039252
|
gysrai
|
00415
|
SBIN0007711
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3122791908
|
|
MRS GYARSI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
415
|
KEKRI
|
RJ-272100411602581600/78
(भराई)
|
2721004116NRG24090320242222668
|
09/03/2024
|
laxmi
|
2721004116WL039252
|
laxmi
|
00415
|
SBIN0007711
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3122791510
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
KEKRI
|
RJ-272100411602581600/82
(भराई)
|
2721004116NRG24090320242222669
|
09/03/2024
|
gopal
|
2721004116WL039252
|
gopal
|
00415
|
SBIN0007711
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3122791890
|
|
MR GOPAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
KEKRI
|
RJ-272100411602581600/83
(भराई)
|
2721004116NRG24090320242225890
|
09/03/2024
|
kamla
|
2721004116WL039293
|
kamla
|
00415
|
SBIN0007711
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122791942
|
|
MRS KAMALA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
418
|
KEKRI
|
RJ-272100411602581600/84
(भराई)
|
2721004116NRG24090320242226223
|
09/03/2024
|
ram chandar
|
2721004116WL039297
|
ram chandar
|
00415
|
SBIN0007711
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122791795
|
|
MR RAMCHANDER BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
419
|
KEKRI
|
RJ-272100411602581600/90
(भराई)
|
2721004116NRG24090320242225891
|
09/03/2024
|
ramkesn
|
2721004116WL039293
|
ramkesn
|
00415
|
SBIN0007711
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791785
|
|
RAM KISHAN SO BHUVANA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
420
|
KEKRI
|
RJ-272100411602581600/91
(भराई)
|
2721004116NRG24090320242222671
|
09/03/2024
|
sohani
|
2721004116WL039252
|
sohani
|
00415
|
SBIN0007711
|
1384
|
1384
|
Processed
|
19/04/2024
|
|
3122791939
|
|
MRS SOHANI DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
421
|
KEKRI
|
RJ-272100411602581600/98
(भराई)
|
2721004116NRG24090320242222673
|
09/03/2024
|
devkaran
|
2721004116WL039252
|
devkaran
|
00415
|
SBIN0007711
|
1384
|
1384
|
Processed
|
19/04/2024
|
|
3122791565
|
|
MR DEVKARAN KHAROL
|
STATE BANK OF INDIA(508548)
|
|
422
|
KEKRI
|
RJ-272100411602581700/10
(भराई)
|
2721004116NRG24090320242225388
|
09/03/2024
|
kalli
|
2721004116WL039288
|
kalli
|
00415
|
SBIN0007711
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791751
|
|
MRS KALLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
KEKRI
|
RJ-272100411602581700/100
(भराई)
|
2721004116NRG24090320242225389
|
09/03/2024
|
shghita
|
2721004116WL039288
|
shghita
|
00415
|
SBIN0007711
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791570
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
424
|
KEKRI
|
RJ-272100411602581700/101
(भराई)
|
2721004116NRG24090320242225390
|
09/03/2024
|
dorakha
|
2721004116WL039288
|
dorakha
|
00415
|
SBIN0007711
|
546
|
546
|
Processed
|
19/04/2024
|
|
3122791559
|
|
MRS DVARAKI
|
STATE BANK OF INDIA(508548)
|
|
425
|
KEKRI
|
RJ-272100411602581700/102
(भराई)
|
2721004116NRG24090320242225391
|
09/03/2024
|
santi
|
2721004116WL039288
|
santi
|
00415
|
SBIN0007711
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3122791673
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
KEKRI
|
RJ-272100411602581700/103
(भराई)
|
2721004116NRG24090320242225392
|
09/03/2024
|
sawar lal
|
2721004116WL039288
|
sawar lal
|
00415
|
SBIN0007711
|
910
|
910
|
Processed
|
19/04/2024
|
|
3122791575
|
|
SANWAR LAL SO SHYOJI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
KEKRI
|
RJ-272100411602581700/104
(भराई)
|
2721004116NRG24090320242225393
|
09/03/2024
|
chinta
|
2721004116WL039288
|
chinta
|
00415
|
SBIN0007711
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3122791516
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
KEKRI
|
RJ-272100411602581700/105
(भराई)
|
2721004116NRG24090320242225394
|
09/03/2024
|
mohni
|
2721004116WL039288
|
mohni
|
00415
|
SBIN0007711
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3122791945
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
KEKRI
|
RJ-272100411602581700/106
(भराई)
|
2721004116NRG24090320242225395
|
09/03/2024
|
seeta
|
2721004116WL039288
|
seeta
|
00415
|
SBIN0007711
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791589
|
|
MRS SITA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
KEKRI
|
RJ-272100411602581700/110
(भराई)
|
2721004116NRG24090320242225396
|
09/03/2024
|
rukam
|
2721004116WL039288
|
rukam
|
00415
|
SBIN0007711
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791947
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
KEKRI
|
RJ-272100411602581700/112
(भराई)
|
2721004116NRG24090320242225398
|
09/03/2024
|
rasali
|
2721004116WL039288
|
rasali
|
00415
|
SBIN0007711
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791475
|
|
MRS RASAL DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
KEKRI
|
RJ-272100411602581700/113
(भराई)
|
2721004116NRG24090320242225399
|
09/03/2024
|
gulabi
|
2721004116WL039288
|
gulabi
|
00415
|
SBIN0007711
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3122791901
|
|
MRS GULABI DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
433
|
KEKRI
|
RJ-272100411602581700/116
(भराई)
|
2721004116NRG24090320242225400
|
09/03/2024
|
lada
|
2721004116WL039288
|
lada
|
00415
|
SBIN0007711
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791703
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
KEKRI
|
RJ-272100411602581700/119
(भराई)
|
2721004116NRG24090320242225401
|
09/03/2024
|
LALI DEVI
|
2721004116WL039288
|
LALI DEVI
|
00415
|
SBIN0007711
|
1456
|
1456
|
Rejected
|
19/04/2024
|
|
3122791512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
435
|
KEKRI
|
RJ-272100411602581700/120
(भराई)
|
2721004116NRG24090320242225402
|
09/03/2024
|
chinta
|
2721004116WL039288
|
chinta
|
00415
|
SBIN0007711
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3122791671
|
|
CHANTA DEVI
|
HDFC BANK LTD(607152)
|
|
436
|
KEKRI
|
RJ-272100411602581700/121
(भराई)
|
2721004116NRG24090320242225403
|
09/03/2024
|
lada
|
2721004116WL039288
|
lada
|
00415
|
SBIN0007711
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791912
|
|
MRS LADA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
KEKRI
|
RJ-272100411602581700/124
(भराई)
|
2721004116NRG24090320242225404
|
09/03/2024
|
parvati
|
2721004116WL039288
|
parvati
|
00415
|
SBIN0007711
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791612
|
|
MRS PARWATI NATH
|
STATE BANK OF INDIA(508548)
|
|
438
|
KEKRI
|
RJ-272100411602581700/128
(भराई)
|
2721004116NRG24090320242225405
|
09/03/2024
|
leela
|
2721004116WL039288
|
leela
|
00415
|
SBIN0007711
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791545
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
KEKRI
|
RJ-272100411602581700/134
(भराई)
|
2721004116NRG24090320242225406
|
09/03/2024
|
lali
|
2721004116WL039288
|
lali
|
00415
|
SBIN0007711
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3122791588
|
|
MRS LALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
440
|
KEKRI
|
RJ-272100411602581700/136
(भराई)
|
2721004116NRG24090320242225407
|
09/03/2024
|
santosh
|
2721004116WL039288
|
santosh
|
00415
|
SBIN0007711
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791728
|
|
MR SANTOSH KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
KEKRI
|
RJ-272100411602581700/138
(भराई)
|
2721004116NRG24090320242225408
|
09/03/2024
|
rekha
|
2721004116WL039288
|
rekha
|
00415
|
SBIN0007711
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3122791571
|
|
MRS REKHA DEVI WO RAMLAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
442
|
KEKRI
|
RJ-272100411602581700/14
(भराई)
|
2721004116NRG24090320242225409
|
09/03/2024
|
Sohni
|
2721004116WL039288
|
Sohni
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791941
|
|
MR DHANNA LAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
KEKRI
|
RJ-272100411602581700/143
(भराई)
|
2721004116NRG24090320242225410
|
09/03/2024
|
fuly
|
2721004116WL039288
|
fuly
|
00415
|
SBIN0007711
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791959
|
|
PHOOLI
|
BANK OF BARODA(606985)
|
|
444
|
KEKRI
|
RJ-272100411602581700/145
(भराई)
|
2721004116NRG24090320242225411
|
09/03/2024
|
aarmi
|
2721004116WL039288
|
aarmi
|
00415
|
SBIN0007711
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791617
|
|
MRS ARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
KEKRI
|
RJ-272100411602581700/147
(भराई)
|
2721004116NRG24090320242225412
|
09/03/2024
|
kamli
|
2721004116WL039288
|
kamli
|
00415
|
SBIN0007711
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3122791462
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
446
|
KEKRI
|
RJ-272100411602581700/148
(भराई)
|
2721004116NRG24090320242225413
|
09/03/2024
|
mana
|
2721004116WL039288
|
mana
|
00415
|
SBIN0007711
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791991
|
|
MRS MAINA GUJAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
KEKRI
|
RJ-272100411602581700/149
(भराई)
|
2721004116NRG24090320242225414
|
09/03/2024
|
lalita
|
2721004116WL039288
|
lalita
|
00415
|
SBIN0007711
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791572
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
KEKRI
|
RJ-272100411602581700/152
(भराई)
|
2721004116NRG24090320242225416
|
09/03/2024
|
gyarsi
|
2721004116WL039288
|
gyarsi
|
00415
|
SBIN0007711
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791469
|
|
MRS GYARSI DEVI GURJAR WO KANA LAL GURJA
|
STATE BANK OF INDIA(508548)
|
|
449
|
KEKRI
|
RJ-272100411602581700/154
(भराई)
|
2721004116NRG24090320242225417
|
09/03/2024
|
foriya
|
2721004116WL039288
|
foriya
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791497
|
|
MRS FORYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
KEKRI
|
RJ-272100411602581700/155
(भराई)
|
2721004116NRG24090320242225418
|
09/03/2024
|
foriya
|
2721004116WL039288
|
foriya
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791988
|
|
MRS FORYA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
KEKRI
|
RJ-272100411602581700/16
(भराई)
|
2721004116NRG24090320242225419
|
09/03/2024
|
gopal
|
2721004116WL039288
|
gopal
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791650
|
|
MR GOPAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
KEKRI
|
RJ-272100411602581700/161
(भराई)
|
2721004116NRG24090320242225420
|
09/03/2024
|
SANJU DEVI
|
2721004116WL039288
|
SANJU DEVI
|
00415
|
SBIN0007711
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791675
|
|
MRS SANJU DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
KEKRI
|
RJ-272100411602581700/164
(भराई)
|
2721004116NRG24090320242225421
|
09/03/2024
|
MANA
|
2721004116WL039288
|
MANA
|
00415
|
SBIN0007711
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791518
|
|
MRS MEINA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
KEKRI
|
RJ-272100411602581700/166
(भराई)
|
2721004116NRG24090320242225422
|
09/03/2024
|
soniya
|
2721004116WL039288
|
soniya
|
00415
|
SBIN0007711
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3122791835
|
|
MRS GAYATRI DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
KEKRI
|
RJ-272100411602581700/168-A
(भराई)
|
2721004116NRG24090320242225423
|
09/03/2024
|
kanchan
|
2721004116WL039288
|
kanchan
|
00415
|
SBIN0007711
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3122791467
|
|
MRS KANCHAN DEVI GURJAR WO RAM RAJ GURJA
|
STATE BANK OF INDIA(508548)
|
|
456
|
KEKRI
|
RJ-272100411602581700/169
(भराई)
|
2721004116NRG24090320242225424
|
09/03/2024
|
rinku
|
2721004116WL039288
|
rinku
|
00415
|
SBIN0007711
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3122791704
|
|
MRS RINKU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
KEKRI
|
RJ-272100411602581700/172
(भराई)
|
2721004116NRG24090320242225425
|
09/03/2024
|
Alka
|
2721004116WL039288
|
Alka
|
00415
|
SBIN0007711
|
910
|
910
|
Processed
|
19/04/2024
|
|
3122791817
|
|
MR ALKA
|
STATE BANK OF INDIA(508548)
|
|
458
|
KEKRI
|
RJ-272100411602581700/176
(भराई)
|
2721004116NRG24090320242225426
|
09/03/2024
|
Surta
|
2721004116WL039288
|
Surta
|
00415
|
SBIN0007711
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3122791672
|
|
MR SURTA
|
STATE BANK OF INDIA(508548)
|
|
459
|
KEKRI
|
RJ-272100411602581700/184
(भराई)
|
2721004116NRG24090320242226224
|
09/03/2024
|
PINKI
|
2721004116WL039297
|
PINKI
|
00415
|
SBIN0007711
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122791872
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
460
|
KEKRI
|
RJ-272100411602581700/19
(भराई)
|
2721004116NRG24090320242225430
|
09/03/2024
|
ratani
|
2721004116WL039288
|
ratani
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791485
|
|
MRS RATNI DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
KEKRI
|
RJ-272100411602581700/22
(भराई)
|
2721004116NRG24090320242225431
|
09/03/2024
|
ajanta
|
2721004116WL039288
|
ajanta
|
00415
|
SBIN0007711
|
546
|
546
|
Processed
|
19/04/2024
|
|
3122791593
|
|
MR AJANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
KEKRI
|
RJ-272100411602581700/23
(भराई)
|
2721004116NRG24090320242225432
|
09/03/2024
|
rathni
|
2721004116WL039288
|
rathni
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791547
|
|
MR RAMCHANDRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
KEKRI
|
RJ-272100411602581700/24
(भराई)
|
2721004116NRG24090320242225433
|
09/03/2024
|
kalash
|
2721004116WL039288
|
kalash
|
00415
|
SBIN0007711
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3122791724
|
|
MR KAILASH CHAND GURJAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
KEKRI
|
RJ-272100411602581700/27
(भराई)
|
2721004116NRG24090320242225434
|
09/03/2024
|
geeta
|
2721004116WL039288
|
geeta
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791513
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
KEKRI
|
RJ-272100411602581700/28
(भराई)
|
2721004116NRG24090320242225435
|
09/03/2024
|
makni
|
2721004116WL039288
|
makni
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791985
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
KEKRI
|
RJ-272100411602581700/32
(भराई)
|
2721004116NRG24090320242225437
|
09/03/2024
|
chinta
|
2721004116WL039288
|
chinta
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791474
|
|
MRS CHINTA DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
467
|
KEKRI
|
RJ-272100411602581700/34
(भराई)
|
2721004116NRG24090320242225438
|
09/03/2024
|
motya
|
2721004116WL039288
|
motya
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791464
|
|
MRS MOTIYA DEVI KUMHAR WO MITTHU LAL KUM
|
STATE BANK OF INDIA(508548)
|
|
468
|
KEKRI
|
RJ-272100411602581700/35
(भराई)
|
2721004116NRG24090320242225439
|
09/03/2024
|
lali devi
|
2721004116WL039288
|
lali devi
|
00415
|
SBIN0007711
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122791553
|
|
MR LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
KEKRI
|
RJ-272100411602581700/37
(भराई)
|
2721004116NRG24090320242225440
|
09/03/2024
|
geeta devi
|
2721004116WL039288
|
geeta devi
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791517
|
|
MRS GEETADEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
KEKRI
|
RJ-272100411602581700/38
(भराई)
|
2721004116NRG24090320242225441
|
09/03/2024
|
parmeshwari
|
2721004116WL039288
|
parmeshwari
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791568
|
|
MRS PERMASWARI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
KEKRI
|
RJ-272100411602581700/40
(भराई)
|
2721004116NRG24090320242225442
|
09/03/2024
|
bali
|
2721004116WL039288
|
bali
|
00415
|
SBIN0007711
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3122791543
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
KEKRI
|
RJ-272100411602581700/41
(भराई)
|
2721004116NRG24090320242225443
|
09/03/2024
|
kamla
|
2721004116WL039288
|
kamla
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791918
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
KEKRI
|
RJ-272100411602581700/42
(भराई)
|
2721004116NRG24090320242225444
|
09/03/2024
|
sita
|
2721004116WL039288
|
sita
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791674
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
KEKRI
|
RJ-272100411602581700/45
(भराई)
|
2721004116NRG24090320242225445
|
09/03/2024
|
lali
|
2721004116WL039288
|
lali
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791940
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
KEKRI
|
RJ-272100411602581700/46
(भराई)
|
2721004116NRG24090320242225446
|
09/03/2024
|
sampti
|
2721004116WL039288
|
sampti
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791522
|
|
MRS SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
KEKRI
|
RJ-272100411602581700/47
(भराई)
|
2721004116NRG24090320242225447
|
09/03/2024
|
sita
|
2721004116WL039288
|
sita
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791961
|
|
MR JAGDISH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
KEKRI
|
RJ-272100411602581700/48
(भराई)
|
2721004116NRG24090320242225448
|
09/03/2024
|
neyali
|
2721004116WL039288
|
neyali
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791916
|
|
MRS NYALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
478
|
KEKRI
|
RJ-272100411602581700/49
(भराई)
|
2721004116NRG24090320242225449
|
09/03/2024
|
simla
|
2721004116WL039288
|
simla
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791923
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
KEKRI
|
RJ-272100411602581700/51
(भराई)
|
2721004116NRG24090320242225450
|
09/03/2024
|
kali devi
|
2721004116WL039288
|
kali devi
|
00415
|
SBIN0007711
|
182
|
182
|
Processed
|
19/04/2024
|
|
3122791529
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
KEKRI
|
RJ-272100411602581700/52
(भराई)
|
2721004116NRG24090320242225451
|
09/03/2024
|
fornta
|
2721004116WL039288
|
fornta
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791507
|
|
MRS FORYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
KEKRI
|
RJ-272100411602581700/53
(भराई)
|
2721004116NRG24090320242225452
|
09/03/2024
|
geeta
|
2721004116WL039288
|
geeta
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791917
|
|
MRS GEETA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
482
|
KEKRI
|
RJ-272100411602581700/55
(भराई)
|
2721004116NRG24090320242225453
|
09/03/2024
|
santra devi
|
2721004116WL039288
|
santra devi
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791997
|
|
MRS SANTRA DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
483
|
KEKRI
|
RJ-272100411602581700/56
(भराई)
|
2721004116NRG24090320242225454
|
09/03/2024
|
sanja
|
2721004116WL039288
|
sanja
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791560
|
|
MR HANJA URF SANJA
|
STATE BANK OF INDIA(508548)
|
|
484
|
KEKRI
|
RJ-272100411602581700/6
(भराई)
|
2721004116NRG24090320242225455
|
09/03/2024
|
amri
|
2721004116WL039288
|
amri
|
00415
|
SBIN0007711
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791816
|
|
AMARI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
KEKRI
|
RJ-272100411602581700/60
(भराई)
|
2721004116NRG24090320242225456
|
09/03/2024
|
Lalita
|
2721004116WL039288
|
Lalita
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791938
|
|
MRS LALITA DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
486
|
KEKRI
|
RJ-272100411602581700/61
(भराई)
|
2721004116NRG24090320242225457
|
09/03/2024
|
ganga
|
2721004116WL039288
|
ganga
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791975
|
|
MR SHAMBHU NATH
|
STATE BANK OF INDIA(508548)
|
|
487
|
KEKRI
|
RJ-272100411602581700/62
(भराई)
|
2721004116NRG24090320242225458
|
09/03/2024
|
dundi
|
2721004116WL039288
|
dundi
|
00415
|
SBIN0007711
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3122791482
|
|
MRS DUDI DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
KEKRI
|
RJ-272100411602581700/64
(भराई)
|
2721004116NRG24090320242225459
|
09/03/2024
|
bhuri
|
2721004116WL039288
|
bhuri
|
00415
|
SBIN0007711
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791489
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
KEKRI
|
RJ-272100411602581700/66
(भराई)
|
2721004116NRG24090320242225460
|
09/03/2024
|
bardi
|
2721004116WL039288
|
bardi
|
00415
|
SBIN0007711
|
1092
|
1092
|
Processed
|
19/04/2024
|
|
3122791952
|
|
MRS BARDI DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
490
|
KEKRI
|
RJ-272100411602581700/67
(भराई)
|
2721004116NRG24090320242225461
|
09/03/2024
|
RAMPAWARI
|
2721004116WL039288
|
RAMPAWARI
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791567
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
KEKRI
|
RJ-272100411602581700/68
(भराई)
|
2721004116NRG24090320242225462
|
09/03/2024
|
Nayali
|
2721004116WL039288
|
Nayali
|
00415
|
SBIN0007711
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3122791551
|
|
MR NYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
KEKRI
|
RJ-272100411602581700/69
(भराई)
|
2721004116NRG24090320242225463
|
09/03/2024
|
seema
|
2721004116WL039288
|
seema
|
00415
|
SBIN0007711
|
1456
|
1456
|
Processed
|
19/04/2024
|
|
3122791765
|
|
MRS SIMA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
493
|
KEKRI
|
RJ-272100411602581700/7
(भराई)
|
2721004116NRG24090320242225464
|
09/03/2024
|
santoki
|
2721004116WL039288
|
santoki
|
00415
|
SBIN0007711
|
1274
|
1274
|
Processed
|
19/04/2024
|
|
3122791476
|
|
MRS SANTOK DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
KEKRI
|
RJ-272100411602581700/70
(भराई)
|
2721004116NRG24090320242225465
|
09/03/2024
|
ramu
|
2721004116WL039288
|
ramu
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791926
|
|
MRS RAMU DEVI WIFE JAIRAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
495
|
KEKRI
|
RJ-272100411602581700/73
(भराई)
|
2721004116NRG24090320242225466
|
09/03/2024
|
mani
|
2721004116WL039288
|
mani
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791852
|
|
MRS MAANI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
496
|
KEKRI
|
RJ-272100411602581700/75
(भराई)
|
2721004116NRG24090320242225467
|
09/03/2024
|
ugama bhil
|
2721004116WL039288
|
ugama bhil
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791907
|
|
MRS SHAYARI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
497
|
KEKRI
|
RJ-272100411602581700/77
(भराई)
|
2721004116NRG24090320242225468
|
09/03/2024
|
MOTIYA
|
2721004116WL039288
|
MOTIYA
|
00415
|
SBIN0007711
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791531
|
|
MR JAMNA LAL
|
STATE BANK OF INDIA(508548)
|
|
498
|
KEKRI
|
RJ-272100411602581700/79
(भराई)
|
2721004116NRG24090320242225469
|
09/03/2024
|
laduram
|
2721004116WL039288
|
laduram
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791800
|
|
LADU RAM SON ROOPA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
KEKRI
|
RJ-272100411602581700/80
(भराई)
|
2721004116NRG24090320242225470
|
09/03/2024
|
MANGI DEVI GURJAR
|
2721004116WL039288
|
MANGI DEVI GURJAR
|
00415
|
SBIN0007711
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791582
|
|
MRS MANGI DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
KEKRI
|
RJ-272100411602581700/82
(भराई)
|
2721004116NRG24090320242225471
|
09/03/2024
|
mohani
|
2721004116WL039288
|
mohani
|
00415
|
SBIN0007711
|
1092
|
1092
|
Processed
|
19/04/2024
|
|
3122791758
|
|
MR MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
KEKRI
|
RJ-272100411602581700/84
(भराई)
|
2721004116NRG24090320242225472
|
09/03/2024
|
Kalu
|
2721004116WL039288
|
Kalu
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791813
|
|
MR KALURAM BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
502
|
KEKRI
|
RJ-272100411602581700/88
(भराई)
|
2721004116NRG24090320242225473
|
09/03/2024
|
ramghani
|
2721004116WL039288
|
ramghani
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791523
|
|
MRS RAMGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
KEKRI
|
RJ-272100411602581700/89
(भराई)
|
2721004116NRG24090320242225474
|
09/03/2024
|
soani
|
2721004116WL039288
|
soani
|
00415
|
SBIN0007711
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791653
|
|
MRS SOHINI
|
STATE BANK OF INDIA(508548)
|
|
504
|
KEKRI
|
RJ-272100411602581700/90
(भराई)
|
2721004116NRG24090320242225475
|
09/03/2024
|
santos
|
2721004116WL039288
|
santos
|
00415
|
SBIN0007711
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791914
|
|
MRS SANTOK DEVI BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
505
|
KEKRI
|
RJ-272100411602581700/92
(भराई)
|
2721004116NRG24090320242225476
|
09/03/2024
|
gori
|
2721004116WL039288
|
gori
|
00415
|
SBIN0007711
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791767
|
|
MR GORI BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
506
|
KEKRI
|
RJ-272100411602581700/95
(भराई)
|
2721004116NRG24090320242225478
|
09/03/2024
|
geeta
|
2721004116WL039288
|
geeta
|
00415
|
SBIN0007711
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791544
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
KEKRI
|
RJ-272100411602581700/96
(भराई)
|
2721004116NRG24090320242225479
|
09/03/2024
|
seema
|
2721004116WL039288
|
seema
|
00415
|
SBIN0007711
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122791465
|
|
MRS SEEMA DEVI GURJAR WO HEM RAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
508
|
KEKRI
|
RJ-272100411602581700/97
(भराई)
|
2721004116NRG24090320242225480
|
09/03/2024
|
mathara devi
|
2721004116WL039288
|
mathara devi
|
00415
|
SBIN0007711
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791953
|
|
MRS MATHARA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
509
|
KEKRI
|
RJ-272100411602581700/99
(भराई)
|
2721004116NRG24090320242225481
|
09/03/2024
|
sayri
|
2721004116WL039288
|
sayri
|
00415
|
SBIN0007711
|
1638
|
1638
|
Rejected
|
19/04/2024
|
|
3122791511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652754
|
652754
|
|
|
|
|
|
|
|
|
510
|
KEKRI
|
RJ-272100411602580400/105
(भराई)
|
2721004116NRG24090320242226004
|
09/03/2024
|
bhupendra singh
|
2721004116WL039295
|
bhupendra singh
|
00415
|
SBIN0031108
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791651
|
|
BHUPENDRA SINGH RATHORE
|
HDFC BANK LTD(607152)
|
|
511
|
KEKRI
|
RJ-272100411602580400/263
(भराई)
|
2721004116NRG24090320242225941
|
09/03/2024
|
Kirti
|
2721004116WL039294
|
Kirti
|
00415
|
SBIN0031108
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791820
|
|
KIRTI DADHICH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
KEKRI
|
RJ-272100411602580400/283
(भराई)
|
2721004116NRG24090320242226067
|
09/03/2024
|
SIYA
|
2721004116WL039295
|
SIYA
|
00415
|
SBIN0031108
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791662
|
|
SIYA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
KEKRI
|
RJ-272100411602580400/336
(भराई)
|
2721004116NRG24090320242226081
|
09/03/2024
|
BHAGCHAND
|
2721004116WL039295
|
BHAGCHAND
|
00415
|
SBIN0031108
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791776
|
|
MR BHAGCHAND KHAROL
|
STATE BANK OF INDIA(508548)
|
|
514
|
KEKRI
|
RJ-272100411602580400/42
(भराई)
|
2721004116NRG24090320242226153
|
09/03/2024
|
mansingh
|
2721004116WL039296
|
mansingh
|
00415
|
SBIN0031108
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791668
|
|
MR MANSINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
515
|
KEKRI
|
RJ-272100411602581600/324
(भराई)
|
2721004116NRG24090320242226205
|
09/03/2024
|
surya prakesh
|
2721004116WL039297
|
surya prakesh
|
00415
|
SBIN0031108
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122791549
|
|
MR SURYA PRAKASH SO RAMCHANDRA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
516
|
KEKRI
|
RJ-272100411602581600/464
(भराई)
|
2721004116NRG24090320242225871
|
09/03/2024
|
suresh
|
2721004116WL039293
|
suresh
|
00415
|
SBIN0031108
|
1521
|
1521
|
Rejected
|
19/04/2024
|
|
3122791719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12038
|
12038
|
|
|
|
|
|
|
|
|
517
|
KEKRI
|
RJ-272100411602580400/208
(भराई)
|
2721004116NRG24090320242226044
|
09/03/2024
|
bahgvan
|
2721004116WL039295
|
bahgvan
|
00415
|
SBIN0031739
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122791605
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
518
|
KEKRI
|
RJ-272100411602580400/248
(भराई)
|
2721004116NRG24090320242225936
|
09/03/2024
|
Sadhna Kanwar
|
2721004116WL039294
|
Sadhna Kanwar
|
00462
|
UCBA0002456
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3122791842
|
|
SADHANA KANWAR WO BHAIRU SINGH
|
UCO BANK(607066)
|
|
519
|
KEKRI
|
RJ-272100411602580400/27
(भराई)
|
2721004116NRG24090320242226062
|
09/03/2024
|
Surendra
|
2721004116WL039295
|
Surendra
|
00462
|
UCBA0002456
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122791841
|
|
SURENDRA PRATAP SINGH SO BHURE SINGH RAT
|
UCO BANK(607066)
|
|
520
|
KEKRI
|
RJ-272100411602581600/223
(भराई)
|
2721004116NRG24090320242222629
|
09/03/2024
|
ganesh
|
2721004116WL039252
|
ganesh
|
00462
|
UCBA0002456
|
1384
|
1384
|
Processed
|
19/04/2024
|
|
3122791925
|
|
GANESH LAL SHARMA
|
UCO BANK(607066)
|
|
521
|
KEKRI
|
RJ-272100411602581600/498
(भराई)
|
2721004116NRG24090320242225881
|
09/03/2024
|
SURAJ KUMAR
|
2721004116WL039293
|
SURAJ KUMAR
|
00462
|
UCBA0002456
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122791840
|
|
SURAJ KUMAR VAISHNAV SO MAHAVEER PRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6295
|
6295
|
|
|
|
|
|
|
|
|
522
|
KEKRI
|
RJ-272100411602580400/22
(भराई)
|
2721004116NRG24090320242225927
|
09/03/2024
|
gopal
|
2721004116WL039294
|
gopal
|
00468
|
UBIN0573540
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791804
|
|
GOPAL BAIRWA
|
HDFC BANK LTD(607152)
|
|
523
|
KEKRI
|
RJ-272100411602580400/230
(भराई)
|
2721004116NRG24090320242225929
|
09/03/2024
|
indra
|
2721004116WL039294
|
indra
|
00468
|
UBIN0573540
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791808
|
|
INDRA DEVI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
KEKRI
|
RJ-272100411602580400/233
(भराई)
|
2721004116NRG24090320242225931
|
09/03/2024
|
jasoda devi
|
2721004116WL039294
|
jasoda devi
|
00468
|
UBIN0573540
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791809
|
|
JASODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
KEKRI
|
RJ-272100411602580400/290
(भराई)
|
2721004116NRG24090320242225947
|
09/03/2024
|
ramsrup
|
2721004116WL039294
|
ramsrup
|
00468
|
UBIN0573540
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3122791826
|
|
RAMSWARUP BAIRWA S O BHURA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
526
|
KEKRI
|
RJ-272100411602580400/303
(भराई)
|
2721004116NRG24090320242225954
|
09/03/2024
|
sawar lal
|
2721004116WL039294
|
sawar lal
|
00468
|
UBIN0573540
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791805
|
|
SANWARIYA GURJAR S O GOPAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
527
|
KEKRI
|
RJ-272100411602580400/330
(भराई)
|
2721004116NRG24090320242225961
|
09/03/2024
|
mohan bairwa
|
2721004116WL039294
|
mohan bairwa
|
00468
|
UBIN0573540
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791806
|
|
MOHAN BAIRWA S O RAMESHWAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
528
|
KEKRI
|
RJ-272100411602580400/357
(भराई)
|
2721004116NRG24090320242226136
|
09/03/2024
|
sunita devi
|
2721004116WL039296
|
sunita devi
|
00468
|
UBIN0573540
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791624
|
|
MRS SUNITA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
529
|
KEKRI
|
RJ-272100411602581600/114
(भराई)
|
2721004116NRG24090320242225821
|
09/03/2024
|
sambhu
|
2721004116WL039293
|
sambhu
|
00468
|
UBIN0573540
|
1352
|
1352
|
Processed
|
19/04/2024
|
|
3122791581
|
|
SHAMBHU LAL JOSHI
|
UNION BANK OF INDIA(508500)
|
|
530
|
KEKRI
|
RJ-272100411602581600/33
(भराई)
|
2721004116NRG24090320242226207
|
09/03/2024
|
ramkavari
|
2721004116WL039297
|
ramkavari
|
00468
|
UBIN0573540
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122791625
|
|
RAMKURI DEVI WO RAMNARAYAN JAT
|
UNION BANK OF INDIA(508500)
|
|
531
|
KEKRI
|
RJ-272100411602581600/382
(भराई)
|
2721004116NRG24090320242222649
|
09/03/2024
|
anil kumar sen
|
2721004116WL039252
|
anil kumar sen
|
00468
|
UBIN0573540
|
1384
|
1384
|
Processed
|
19/04/2024
|
|
3122791664
|
|
ANIL KUMAR SEN SO NATHU LAL SEN
|
UNION BANK OF INDIA(508500)
|
|
532
|
KEKRI
|
RJ-272100411602581600/410
(भराई)
|
2721004116NRG24090320242222652
|
09/03/2024
|
Norati devi
|
2721004116WL039252
|
Norati devi
|
00468
|
UBIN0573540
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3122791626
|
|
NORATI DEVI WO ASHOK REGAR
|
UNION BANK OF INDIA(508500)
|
|
533
|
KEKRI
|
RJ-272100411602581600/462
(भराई)
|
2721004116NRG24090320242226217
|
09/03/2024
|
Rajendra
|
2721004116WL039297
|
Rajendra
|
00468
|
UBIN0573540
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122791623
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
534
|
KEKRI
|
RJ-272100411602581600/93
(भराई)
|
2721004116NRG24090320242222672
|
09/03/2024
|
vimla
|
2721004116WL039252
|
vimla
|
00468
|
UBIN0573540
|
173
|
173
|
Processed
|
19/04/2024
|
|
3122791807
|
|
VIMLA DEVI WO PHOOLCHAND MEENA
|
UNION BANK OF INDIA(508500)
|
|
535
|
KEKRI
|
RJ-272100411602581700/111
(भराई)
|
2721004116NRG24090320242225397
|
09/03/2024
|
sajani
|
2721004116WL039288
|
sajani
|
00468
|
UBIN0573540
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791825
|
|
SAJJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22274
|
22274
|
|
|
|
|
|
|
|
|
536
|
KEKRI
|
RJ-272100411602580400/191
(भराई)
|
2721004116NRG24090320242225920
|
09/03/2024
|
kamla
|
2721004116WL039294
|
kamla
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3122791659
|
|
KAMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
KEKRI
|
RJ-272100411602580400/324
(भराई)
|
2721004116NRG24090320242225959
|
09/03/2024
|
manju
|
2721004116WL039294
|
manju
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3122791824
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
KEKRI
|
RJ-272100411602580400/365
(भराई)
|
2721004116NRG24090320242226139
|
09/03/2024
|
maina
|
2721004116WL039296
|
maina
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791660
|
|
MAINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
KEKRI
|
RJ-272100411602580400/428
(भराई)
|
2721004116NRG24090320242226156
|
09/03/2024
|
ramdev bheel
|
2721004116WL039296
|
ramdev bheel
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791661
|
|
MR RAMDEV BHIL
|
STATE BANK OF INDIA(508548)
|
|
540
|
KEKRI
|
RJ-272100411602580400/79
(भराई)
|
2721004116NRG24090320242226174
|
09/03/2024
|
manni
|
2721004116WL039296
|
manni
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3122791601
|
|
MANNI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
KEKRI
|
RJ-272100411602580400/8
(भराई)
|
2721004116NRG24090320242226175
|
09/03/2024
|
SAROJ DEVI
|
2721004116WL039296
|
SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3122791717
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
KEKRI
|
RJ-272100411602581600/242
(भराई)
|
2721004116NRG24090320242226202
|
09/03/2024
|
kamla
|
2721004116WL039297
|
kamla
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122791652
|
|
KAMLA DEVI JAT WO NAND LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
KEKRI
|
RJ-272100411602581600/301
(भराई)
|
2721004116NRG24090320242222634
|
09/03/2024
|
Kali
|
2721004116WL039252
|
Kali
|
00604
|
BARB0BRGBXX
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3122791539
|
|
MR RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
544
|
KEKRI
|
RJ-272100411602581600/79
(भराई)
|
2721004116NRG24090320242226222
|
09/03/2024
|
lali
|
2721004116WL039297
|
lali
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122791541
|
|
LALI DEVI BARIWA W/O RAMSWROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15349
|
15349
|
|
|
|
|
|
|
|
|
545
|
KEKRI
|
RJ-272100411602581600/86
(भराई)
|
2721004116NRG24090320242222670
|
09/03/2024
|
gopal meena
|
2721004116WL039252
|
gopal meena
|
00666
|
IDFB0042184
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3122791750
|
|
GOPAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1557
|
1557
|
|
|
|
|
|
|
|
|
546
|
KEKRI
|
RJ-272100411602580400/212
(भराई)
|
2721004116NRG24090320242226046
|
09/03/2024
|
santos
|
2721004116WL039295
|
santos
|
00689
|
AUBL0002223
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122791838
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
KEKRI
|
RJ-272100411602581600/460
(भराई)
|
2721004116NRG24090320242226216
|
09/03/2024
|
mukesh kharol
|
2721004116WL039297
|
mukesh kharol
|
00689
|
AUBL0002223
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122791810
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
548
|
KEKRI
|
RJ-272100411602581600/475
(भराई)
|
2721004116NRG24090320242225875
|
09/03/2024
|
LOKRSH
|
2721004116WL039293
|
LOKRSH
|
00689
|
AUBL0002223
|
1521
|
1521
|
Processed
|
19/04/2024
|
|
3122791839
|
|
MR LOKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4856
|
4856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
895398
|
895398
|
|
|
|
|
|
|
|