Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:46:42 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : KEKRI
Fto No. : RJ2721004_210423APB_FTO_21025
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-272100101702574300/144
(रामपाली) 		2721001027NRG24200420230006656 21/04/2023 JIVRAJ DEVI 2721001027WL000195 JIVRAJ DEVI 00032 UTIB0001528 960 960 Processed 12/05/2023 1488726332 JEEVRAJ PRAJAPAT DO RATAN LAL KUMHAR BANK OF BARODA(606985)
SubTotal 960 960
2 KEKRI RJ-272100101702574300/107
(रामपाली) 		2721001027NRG24200420230006627 21/04/2023 NARENDR 2721001027WL000195 NARENDR 00045 BARB0KEKRIX 960 960 Processed 12/05/2023 1488726433 NARENDRA SINGH RATHORE SO SAWAT SINGH RA UCO BANK(607066)
3 KEKRI RJ-272100101702574300/109
(रामपाली) 		2721001027NRG24200420230006628 21/04/2023 surta 2721001027WL000195 surta 00045 BARB0KEKRIX 960 960 Processed 12/05/2023 1488726095 MRS SURATA DEVI STATE BANK OF INDIA(508548)
4 KEKRI RJ-272100101702574300/135
(रामपाली) 		2721001027NRG24200420230006649 21/04/2023 JYOTI 2721001027WL000195 JYOTI 00045 BARB0KEKRIX 960 960 Processed 12/05/2023 1488726119 JYOTI WO GOVIND RAM RAO UNION BANK OF INDIA(508500)
5 KEKRI RJ-272100101702574300/140
(रामपाली) 		2721001027NRG24200420230006654 21/04/2023 JITUSINGH 2721001027WL000195 JITUSINGH 00045 BARB0KEKRIX 960 960 Processed 12/05/2023 1488726092 MR NITU SINGH KANJAR STATE BANK OF INDIA(508548)
6 KEKRI RJ-272100101702574300/146
(रामपाली) 		2721001027NRG24200420230006657 21/04/2023 surendra bhat 2721001027WL000195 surendra bhat 00045 BARB0KEKRIX 960 960 Processed 12/05/2023 1488726121 SURENDRA BHAT SO NORAT MAL BHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 KEKRI RJ-272100101702574300/147
(रामपाली) 		2721001027NRG24200420230006658 21/04/2023 Mona 2721001027WL000195 Mona 00045 BARB0KEKRIX 960 960 Processed 12/05/2023 1488726091 MONA MEGWANSI BANK OF BARODA(606985)
8 KEKRI RJ-272100101702574300/150
(रामपाली) 		2721001027NRG24200420230006660 21/04/2023 ARCHANA 2721001027WL000195 ARCHANA 00045 BARB0KEKRIX 960 960 Processed 12/05/2023 1488726093 Archana BANK OF BARODA(606985)
9 KEKRI RJ-272100101702574300/165
(रामपाली) 		2721001027NRG24200420230006670 21/04/2023 surendra 2721001027WL000195 surendra 00045 BARB0KEKRIX 960 960 Processed 12/05/2023 1488726126 Surendra Kumhar BANK OF BARODA(606985)
10 KEKRI RJ-272100101702574300/173
(रामपाली) 		2721001027NRG24200420230006578 21/04/2023 jitendra 2721001027WL000193 jitendra 00045 BARB0KEKRIX 882 882 Processed 12/05/2023 1488726127 Jitendr Kumhar BANK OF BARODA(606985)
11 KEKRI RJ-272100101702574300/178
(रामपाली) 		2721001027NRG24200420230006679 21/04/2023 tarun balai 2721001027WL000195 tarun balai 00045 BARB0KEKRIX 960 960 Processed 12/05/2023 1488726120 TARUN TARUN KUMAR MEGHWANSHI BANK OF BARODA(606985)
12 KEKRI RJ-272100101702574300/181-A
(रामपाली) 		2721001027NRG24200420230006681 21/04/2023 Gopal Kalbeliya 2721001027WL000195 Gopal Kalbeliya 00045 BARB0KEKRIX 960 960 Processed 12/05/2023 1488726449 GOPAL KLABELIYA BANK OF BARODA(606985)
13 KEKRI RJ-272100101702574300/188
(रामपाली) 		2721001027NRG24200420230006687 21/04/2023 DINESH KUMAR PRAJAPAT 2721001027WL000195 DINESH KUMAR PRAJAPAT 00045 BARB0KEKRIX 960 960 Processed 12/05/2023 1488726122 DINESH KUMAR PRAJAPAT BANK OF BARODA(606985)
14 KEKRI RJ-272100101702574300/191
(रामपाली) 		2721001027NRG24200420230006690 21/04/2023 sanwar 2721001027WL000195 sanwar 00045 BARB0KEKRIX 960 960 Processed 12/05/2023 1488726089 Sanwar Mal Balai BANK OF BARODA(606985)
15 KEKRI RJ-272100101702574300/196
(रामपाली) 		2721001027NRG24200420230006693 21/04/2023 RAJESH NATH 2721001027WL000195 RAJESH NATH 00045 BARB0KEKRIX 960 960 Processed 12/05/2023 1488726090 Rajesh Nath BANK OF BARODA(606985)
16 KEKRI RJ-272100101702574300/200
(रामपाली) 		2721001027NRG24200420230006697 21/04/2023 Mukesh kumar Balai 2721001027WL000195 Mukesh kumar Balai 00045 BARB0KEKRIX 960 960 Processed 12/05/2023 1488726124 MR MUKESH KUMAR BALAI STATE BANK OF INDIA(508548)
17 KEKRI RJ-272100101702574300/72
(रामपाली) 		2721001027NRG24200420230006713 21/04/2023 neru 2721001027WL000195 neru 00045 BARB0KEKRIX 960 960 Processed 12/05/2023 1488726094 Neeru BANK OF BARODA(606985)
18 KEKRI RJ-272100102702574700/111-A
(अजगरा) 		2721001027NRG24210420230009100 21/04/2023 Chandmal Sharma 2721001027WL000284 Chandmal Sharma 00045 BARB0KEKRIX 404 404 Processed 12/05/2023 1488726130 Chandmal Sharma BANK OF BARODA(606985)
19 KEKRI RJ-272100102702574700/111-A
(अजगरा) 		2721001027NRG24200420230007126 21/04/2023 Chandmal Sharma 2721001027WL000240 Chandmal Sharma 00045 BARB0KEKRIX 1020 1020 Processed 12/05/2023 1488726129 Chandmal Sharma BANK OF BARODA(606985)
20 KEKRI RJ-272100102702574700/128
(अजगरा) 		2721001027NRG24200420230007277 21/04/2023 URMILA 2721001027WL000242 URMILA 00045 BARB0KEKRIX 1050 1050 Processed 12/05/2023 1488726447 Urmila F BANK OF BARODA(606985)
21 KEKRI RJ-272100102702574700/131
(अजगरा) 		2721001027NRG24210420230009105 21/04/2023 Rashida 2721001027WL000284 Rashida 00045 BARB0KEKRIX 1818 1818 Processed 12/05/2023 1488726440 RASIDA BEGAM WO SULTAN MANSURI BANK OF BARODA(606985)
22 KEKRI RJ-272100102702574700/170-A
(अजगरा) 		2721001027NRG24200420230007285 21/04/2023 Rajendra Sharma 2721001027WL000242 Rajendra Sharma 00045 BARB0KEKRIX 1050 1050 Processed 12/05/2023 1488726131 Rajendra Sharma BANK OF BARODA(606985)
23 KEKRI RJ-272100102702574700/2
(अजगरा) 		2721001027NRG24200420230007230 21/04/2023 SOHANI 2721001027WL000241 SOHANI 00045 BARB0KEKRIX 1080 1080 Processed 12/05/2023 1488726435 SOHANI DEVI GURJAR BANK OF BARODA(606985)
24 KEKRI RJ-272100102702574700/260
(अजगरा) 		2721001027NRG24200420230007133 21/04/2023 BHWER 2721001027WL000240 BHWER 00045 BARB0KEKRIX 1020 1020 Processed 12/05/2023 1488726436 BHANWAR LAL SHARMA ICICI BANK LTD(508534)
25 KEKRI RJ-272100102702574700/280
(अजगरा) 		2721001027NRG24200420230007299 21/04/2023 MHAVEER 2721001027WL000242 MHAVEER 00045 BARB0KEKRIX 1050 1050 Processed 12/05/2023 1488726434 MAHAVIR PRASAD S O GHISA LAL BANK OF BARODA(606985)
26 KEKRI RJ-272100102702574700/313
(अजगरा) 		2721001027NRG24200420230007143 21/04/2023 PANCHI 2721001027WL000240 PANCHI 00045 BARB0KEKRIX 1020 1020 Processed 12/05/2023 1488726443 PANCHI DEVI WO HARJI BANK OF BARODA(606985)
27 KEKRI RJ-272100102702574700/391
(अजगरा) 		2721001027NRG24200420230007244 21/04/2023 NANDLAL 2721001027WL000241 NANDLAL 00045 BARB0KEKRIX 1080 1080 Processed 12/05/2023 1488726432 NAND LAL S/O BADRI BANK OF BARODA(606985)
28 KEKRI RJ-272100102702574700/396
(अजगरा) 		2721001027NRG24200420230007156 21/04/2023 KANTA 2721001027WL000240 KANTA 00045 BARB0KEKRIX 1020 1020 Processed 12/05/2023 1488726437 KANTA W O SHANKAR LAL BANK OF BARODA(606985)
29 KEKRI RJ-272100102702574700/457-A
(अजगरा) 		2721001027NRG24200420230007303 21/04/2023 Devi Lal 2721001027WL000242 Devi Lal 00045 BARB0KEKRIX 1050 1050 Processed 12/05/2023 1488726132 Devi Lal BANK OF BARODA(606985)
30 KEKRI RJ-272100102702574700/469
(अजगरा) 		2721001027NRG24200420230007161 21/04/2023 MAINA 2721001027WL000240 MAINA 00045 BARB0KEKRIX 1080 1080 Processed 12/05/2023 1488726438 MAINA DEVI W/O RAMDAYAL BANK OF BARODA(606985)
31 KEKRI RJ-272100102702574700/494
(अजगरा) 		2721001027NRG24200420230007168 21/04/2023 anuradha 2721001027WL000240 anuradha 00045 BARB0KEKRIX 1080 1080 Processed 12/05/2023 1488726444 ANURADHA SHARMA BANK OF BARODA(606985)
32 KEKRI RJ-272100102702574700/496
(अजगरा) 		2721001027NRG24200420230007257 21/04/2023 Maya bambi 2721001027WL000241 Maya bambi 00045 BARB0KEKRIX 1080 1080 Processed 12/05/2023 1488726113 MAYA BHAMBHI UNION BANK OF INDIA(508500)
33 KEKRI RJ-272100102702574700/563-A
(अजगरा) 		2721001027NRG24210420230009126 21/04/2023 banwari 2721001027WL000284 banwari 00045 BARB0KEKRIX 1818 1818 Processed 12/05/2023 1488726446 BANWARI LAL SHARMA BANK OF BARODA(606985)
34 KEKRI RJ-272100102702574700/582
(अजगरा) 		2721001027NRG24200420230007190 21/04/2023 SUNITA 2721001027WL000240 SUNITA 00045 BARB0KEKRIX 1020 1020 Processed 12/05/2023 1488726439 SUNITA ICICI BANK LTD(508534)
35 KEKRI RJ-272100102702574700/591-A
(अजगरा) 		2721001027NRG24200420230007191 21/04/2023 Shankar Lal Bairwa 2721001027WL000240 Shankar Lal Bairwa 00045 BARB0KEKRIX 1020 1020 Processed 12/05/2023 1488726117 Shankar Lal Bairwa FINO PAYMENTS BANK LTD(608001)
36 KEKRI RJ-272100102702574700/618
(अजगरा) 		2721001027NRG24210420230009135 21/04/2023 JAGDISH 2721001027WL000284 JAGDISH 00045 BARB0KEKRIX 1818 1818 Processed 12/05/2023 1488726105 Jagdish Gurjar BANK OF BARODA(606985)
37 KEKRI RJ-272100102702574700/646
(अजगरा) 		2721001027NRG24200420230007201 21/04/2023 suresh 2721001027WL000240 suresh 00045 BARB0KEKRIX 1020 1020 Rejected 12/05/2023 1488726103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KEKRI RJ-272100102702574700/647
(अजगरा) 		2721001027NRG24210420230009142 21/04/2023 shivraj 2721001027WL000284 shivraj 00045 BARB0KEKRIX 1818 1818 Processed 12/05/2023 1488726104 Shivraj Saini BANK OF BARODA(606985)
39 KEKRI RJ-272100102702574700/677
(अजगरा) 		2721001027NRG24200420230007206 21/04/2023 PARMESHWARI DEVI 2721001027WL000240 PARMESHWARI DEVI 00045 BARB0KEKRIX 1020 1020 Processed 12/05/2023 1488726114 Parmeshwri BANK OF BARODA(606985)
40 KEKRI RJ-272100102702574700/678
(अजगरा) 		2721001027NRG24200420230007207 21/04/2023 Komal Sharma 2721001027WL000240 Komal Sharma 00045 BARB0KEKRIX 1020 1020 Processed 12/05/2023 1488726096 MISS KOMAL SHARMA STATE BANK OF INDIA(508548)
41 KEKRI RJ-272100102702574700/694
(अजगरा) 		2721001027NRG24200420230007309 21/04/2023 muniram 2721001027WL000242 muniram 00045 BARB0KEKRIX 1050 1050 Processed 12/05/2023 1488726445 MUNI RAM BHAT ICICI BANK LTD(508534)
42 KEKRI RJ-272100102702574700/739
(अजगरा) 		2721001027NRG24200420230007318 21/04/2023 mahendra singh 2721001027WL000242 mahendra singh 00045 BARB0KEKRIX 1050 1050 Processed 12/05/2023 1488726116 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
43 KEKRI RJ-272100102702574700/753
(अजगरा) 		2721001027NRG24200420230007220 21/04/2023 SEEMA 2721001027WL000240 SEEMA 00045 BARB0KEKRIX 1020 1020 Processed 12/05/2023 1488726448 Seema BANK OF BARODA(606985)
44 KEKRI RJ-272100102702574700/773
(अजगरा) 		2721001027NRG24200420230007222 21/04/2023 Tamnna Shekhawat 2721001027WL000240 Tamnna Shekhawat 00045 BARB0KEKRIX 1020 1020 Processed 12/05/2023 1488726123 Miss. TAMANNA SINGH SHEKHAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
45 KEKRI RJ-272100102702574700/774
(अजगरा) 		2721001027NRG24200420230007223 21/04/2023 Tejmal mali 2721001027WL000240 Tejmal mali 00045 BARB0KEKRIX 1020 1020 Processed 12/05/2023 1488726112 Tejmal Mali BANK OF BARODA(606985)
46 KEKRI RJ-272100102702574700/786
(अजगरा) 		2721001027NRG24200420230007224 21/04/2023 ashaish sharma 2721001027WL000240 ashaish sharma 00045 BARB0KEKRIX 1020 1020 Processed 12/05/2023 1488726128 ASHISH SHARMA BANK OF BARODA(606985)
SubTotal 47918 47918
47 KEKRI RJ-272100101702576100/325
(रामपाली) 		2721001017NRG24200420230006832 21/04/2023 rekha kanwar 2721001017WL000209 rekha kanwar 00045 BARB0SARWAR 1617 1617 Processed 12/05/2023 1488726343 Rekha Kanwar BANK OF BARODA(606985)
48 KEKRI RJ-272100102702574700/1
(अजगरा) 		2721001027NRG24200420230007125 21/04/2023 KRISHNA 2721001027WL000240 KRISHNA 00045 BARB0SARWAR 1020 1020 Processed 12/05/2023 1488726214 KRISHANA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KEKRI RJ-272100102702574700/301
(अजगरा) 		2721001027NRG24210420230009116 21/04/2023 KAMLA 2721001027WL000284 KAMLA 00045 BARB0SARWAR 1818 1818 Processed 12/05/2023 1488726273 KAMALA DEVI WO RAMESHVAR BANK OF BARODA(606985)
50 KEKRI RJ-272100102702574700/348
(अजगरा) 		2721001027NRG24200420230007148 21/04/2023 NIRMLA 2721001027WL000240 NIRMLA 00045 BARB0SARWAR 1020 1020 Processed 12/05/2023 1488726239 NIRMALA PAREEK INDIA POST PAYMENTS BANK LIMITED(508528)
51 KEKRI RJ-272100102702574700/479
(अजगरा) 		2721001027NRG24200420230007163 21/04/2023 KILASHI 2721001027WL000240 KILASHI 00045 BARB0SARWAR 1020 1020 Processed 12/05/2023 1488726281 KAILASHI DEVI WO RAMESHWAR BAIRWA BANK OF BARODA(606985)
52 KEKRI RJ-272100102702574700/562
(अजगरा) 		2721001027NRG24200420230007265 21/04/2023 GANESH 2721001027WL000241 GANESH 00045 BARB0SARWAR 1080 1080 Processed 12/05/2023 1488726221 GANESH DHAKAR S/O BAJRANG DHAKAR ICICI BANK LTD(508534)
SubTotal 7575 7575
53 KEKRI RJ-272100101702574300/1
(रामपाली) 		2721001027NRG24200420230006621 21/04/2023 SAVATRI 2721001027WL000195 SAVATRI 00114 RSCB0011013 960 960 Processed 12/05/2023 1488726150 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KEKRI RJ-272100101702574300/10
(रामपाली) 		2721001027NRG24200420230006622 21/04/2023 CHOTI 2721001027WL000195 CHOTI 00114 RSCB0011013 960 960 Processed 12/05/2023 1488726140 CHOTI DEVI GURJAR WO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 KEKRI RJ-272100101702574300/102
(रामपाली) 		2721001027NRG24200420230006624 21/04/2023 SURTA 2721001027WL000195 SURTA 00114 RSCB0011013 960 960 Processed 12/05/2023 1488726163 SURTA KUMARI WO POLURAM KAMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 KEKRI RJ-272100101702574300/11
(रामपाली) 		2721001027NRG24200420230006629 21/04/2023 GEETA 2721001027WL000195 GEETA 00114 RSCB0011013 960 960 Processed 12/05/2023 1488726168 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KEKRI RJ-272100101702574300/110
(रामपाली) 		2721001027NRG24200420230006617 21/04/2023 SUSILA 2721001027WL000194 SUSILA 00114 RSCB0011013 2519 2519 Processed 12/05/2023 1488726167 SUSHILA DEVI KUMHAR WO RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 KEKRI RJ-272100101702574300/113
(रामपाली) 		2721001027NRG24200420230006631 21/04/2023 NATHI 2721001027WL000195 NATHI 00114 RSCB0011013 960 960 Processed 12/05/2023 1488726178 NATHI KUMHAR W/O GOPAL KUMHAR UCO BANK(607066)
59 KEKRI RJ-272100101702574300/117
(रामपाली) 		2721001027NRG24200420230006634 21/04/2023 MUKESH 2721001027WL000195 MUKESH 00114 RSCB0011013 960 960 Processed 12/05/2023 1488726177 MR MUKESH KUMAR BALAI STATE BANK OF INDIA(508548)
60 KEKRI RJ-272100101702574300/12
(रामपाली) 		2721001027NRG24200420230006636 21/04/2023 JADAW 2721001027WL000195 JADAW 00114 RSCB0011013 960 960 Processed 12/05/2023 1488726147 JADAV DEVI JURJAR WO GOKUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 KEKRI RJ-272100101702574300/121
(रामपाली) 		2721001027NRG24200420230006638 21/04/2023 DEVA 2721001027WL000195 DEVA 00114 RSCB0011013 960 960 Processed 12/05/2023 1488726200 DEVARAM GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 KEKRI RJ-272100101702574300/122
(रामपाली) 		2721001027NRG24200420230006639 21/04/2023 GHISHA LAL 2721001027WL000195 GHISHA LAL 00114 RSCB0011013 960 960 Processed 12/05/2023 1488726101 GHEESA GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 KEKRI RJ-272100101702574300/129
(रामपाली) 		2721001027NRG24200420230006644 21/04/2023 NARAJ 2721001027WL000195 NARAJ 00114 RSCB0011013 960 960 Processed 12/05/2023 1488726160 NERAJ DEVI BLAI WO NANDKISHORE BLAI UNION BANK OF INDIA(508500)
64 KEKRI RJ-272100101702574300/131
(रामपाली) 		2721001027NRG24200420230006646 21/04/2023 UMAKANWAR 2721001027WL000195 UMAKANWAR 00114 RSCB0011013 960 960 Processed 12/05/2023 1488726184 UMA KANWAR D/O DURGA SINGH UNION BANK OF INDIA(508500)
65 KEKRI RJ-272100101702574300/14
(रामपाली) 		2721001027NRG24200420230006653 21/04/2023 RADHA 2721001027WL000195 RADHA 00114 RSCB0011013 960 960 Processed 12/05/2023 1488726166 RADHA BALAI WO LADU BALAI UCO BANK(607066)
66 KEKRI RJ-272100101702574300/18
(रामपाली) 		2721001027NRG24200420230006579 21/04/2023 RATANI 2721001027WL000193 RATANI 00114 RSCB0011013 882 882 Processed 12/05/2023 1488726141 RATNI DEVI GURJAR WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 KEKRI RJ-272100101702574300/19
(रामपाली) 		2721001027NRG24200420230006689 21/04/2023 SAJANI 2721001027WL000195 SAJANI 00114 RSCB0011013 960 960 Processed 12/05/2023 1488726190 SAJJANI MEGHWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KEKRI RJ-272100101702574300/20
(रामपाली) 		2721001027NRG24200420230006696 21/04/2023 SHANTI 2721001027WL000195 SHANTI 00114 RSCB0011013 960 960 Processed 12/05/2023 1488726151 SHANTI DEVI BALAYI WO LADU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
69 KEKRI RJ-272100101702574300/21
(रामपाली) 		2721001027NRG24200420230006582 21/04/2023 MOHANI 2721001027WL000193 MOHANI 00114 RSCB0011013 882 882 Processed 12/05/2023 1488726156 MOHANI DEVI BALAI WO RAMKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 KEKRI RJ-272100101702574300/22
(रामपाली) 		2721001027NRG24200420230006583 21/04/2023 SANKRI 2721001027WL000193 SANKRI 00114 RSCB0011013 882 882 Processed 12/05/2023 1488726185 MRS SHANKARI DHAKAD STATE BANK OF INDIA(508548)
71 KEKRI RJ-272100101702574300/23
(रामपाली) 		2721001027NRG24200420230006584 21/04/2023 KALI 2721001027WL000193 KALI 00114 RSCB0011013 882 882 Processed 12/05/2023 1488726181 KALI W O SH. NORAT MAL BALAI UNION BANK OF INDIA(508500)
72 KEKRI RJ-272100101702574300/24
(रामपाली) 		2721001027NRG24200420230006699 21/04/2023 RAMUDI 2721001027WL000195 RAMUDI 00114 RSCB0011013 960 960 Processed 12/05/2023 1488726180 RAMUDI BERWA WO SATU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 KEKRI RJ-272100101702574300/25
(रामपाली) 		2721001027NRG24200420230006585 21/04/2023 RUPA 2721001027WL000193 RUPA 00114 RSCB0011013 882 882 Processed 12/05/2023 1488726162 RUPARANI KANJAR WO RAMSAHAY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 KEKRI RJ-272100101702574300/26
(रामपाली) 		2721001027NRG24200420230006586 21/04/2023 KANTA 2721001027WL000193 KANTA 00114 RSCB0011013 882 882 Processed 12/05/2023 1488726098 KANTA DEVI BALAI WO DURGESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 KEKRI RJ-272100101702574300/27
(रामपाली) 		2721001027NRG24200420230006587 21/04/2023 KAMLA 2721001027WL000193 KAMLA 00114 RSCB0011013 882 882 Processed 12/05/2023 1488726097 KAMLA DEVI BALAY WO JAGDHISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 KEKRI RJ-272100101702574300/28
(रामपाली) 		2721001027NRG24200420230006588 21/04/2023 BHURI 2721001027WL000193 BHURI 00114 RSCB0011013 882 882 Processed 12/05/2023 1488726110 BHURI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 KEKRI RJ-272100101702574300/29
(रामपाली) 		2721001027NRG24200420230006589 21/04/2023 GOPI 2721001027WL000193 GOPI 00114 RSCB0011013 882 882 Processed 12/05/2023 1488726152 GOPI KUMHARI WO MAHAVEER UNION BANK OF INDIA(508500)
78 KEKRI RJ-272100101702574300/3
(रामपाली) 		2721001027NRG24200420230006618 21/04/2023 SONU 2721001027WL000194 SONU 00114 RSCB0011013 2519 2519 Processed 12/05/2023 1488726194 SONU NATH INDIA POST PAYMENTS BANK LIMITED(508528)
79 KEKRI RJ-272100101702574300/33
(रामपाली) 		2721001027NRG24200420230006702 21/04/2023 DEVILAL 2721001027WL000195 DEVILAL 00114 RSCB0011013 960 960 Processed 12/05/2023 1488726125 DEVI LAL GURJAR BANK OF BARODA(606985)
80 KEKRI RJ-272100101702574300/34
(रामपाली) 		2721001027NRG24200420230006703 21/04/2023 BERDI CHAND 2721001027WL000195 BERDI CHAND 00114 RSCB0011013 960 960 Processed 12/05/2023 1488726204 BIRADI CHAND PUNJAB NATIONAL BANK(508568)
81 KEKRI RJ-272100101702574300/35
(रामपाली) 		2721001027NRG24200420230006704 21/04/2023 CHANTA 2721001027WL000195 CHANTA 00114 RSCB0011013 960 960 Processed 12/05/2023 1488726136 CHEENTA DEVI BALAY WO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 KEKRI RJ-272100101702574300/36
(रामपाली) 		2721001027NRG24200420230006591 21/04/2023 SANTOS 2721001027WL000193 SANTOS 00114 RSCB0011013 882 882 Processed 12/05/2023 1488726137 SANTOK BALAY WO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 KEKRI RJ-272100101702574300/37
(रामपाली) 		2721001027NRG24200420230006592 21/04/2023 LAXMI 2721001027WL000193 LAXMI 00114 RSCB0011013 882 882 Processed 12/05/2023 1488726159 LAXMI DEVI BHAT WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 KEKRI RJ-272100101702574300/38
(रामपाली) 		2721001027NRG24200420230006705 21/04/2023 KALI 2721001027WL000195 KALI 00114 RSCB0011013 960 960 Processed 12/05/2023 1488726161 KALI DEVI KUMHAR WO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 KEKRI RJ-272100101702574300/41
(रामपाली) 		2721001027NRG24200420230006593 21/04/2023 CHOTI 2721001027WL000193 CHOTI 00114 RSCB0011013 882 882 Processed 12/05/2023 1488726179 CHHOTI DEVI JAT WO RAMNIWAS JAT UNION BANK OF INDIA(508500)
86 KEKRI RJ-272100101702574300/43
(रामपाली) 		2721001027NRG24200420230006706 21/04/2023 MATHURA 2721001027WL000195 MATHURA 00114 RSCB0011013 960 960 Processed 12/05/2023 1488726182 MATHURA DEVI UCO BANK(607066)
87 KEKRI RJ-272100101702574300/45
(रामपाली) 		2721001027NRG24200420230006595 21/04/2023 GOKALI 2721001027WL000193 GOKALI 00114 RSCB0011013 882 882 Processed 12/05/2023 1488726149 GOKALIDEVI DHAKAR WO GYARSI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 KEKRI RJ-272100101702574300/46
(रामपाली) 		2721001027NRG24200420230006596 21/04/2023 INDRA 2721001027WL000193 INDRA 00114 RSCB0011013 882 882 Processed 12/05/2023 1488726107 Indra Devi BANK OF BARODA(606985)
89 KEKRI RJ-272100101702574300/47
(रामपाली) 		2721001027NRG24200420230006597 21/04/2023 SEETA 2721001027WL000193 SEETA 00114 RSCB0011013 882 882 Processed 12/05/2023 1488726195 SEETA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
90 KEKRI RJ-272100101702574300/49
(रामपाली) 		2721001027NRG24200420230006619 21/04/2023 SEEMA 2721001027WL000194 SEEMA 00114 RSCB0011013 2519 2519 Processed 12/05/2023 1488726154 SEEMA NATH WO SURESH NATH UCO BANK(607066)
91 KEKRI RJ-272100101702574300/5
(रामपाली) 		2721001027NRG24200420230006598 21/04/2023 KAMLA 2721001027WL000193 KAMLA 00114 RSCB0011013 882 882 Processed 12/05/2023 1488726192 KAMLA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 KEKRI RJ-272100101702574300/50
(रामपाली) 		2721001027NRG24200420230006599 21/04/2023 Shyoji bairwa 2721001027WL000193 Shyoji bairwa 00114 RSCB0011013 882 882 Processed 12/05/2023 1488726118 SHYOJI RAM BAIRWA S O KALU BAIRWA UNION BANK OF INDIA(508500)
93 KEKRI RJ-272100101702574300/51
(रामपाली) 		2721001027NRG24200420230006600 21/04/2023 MARASINGH 2721001027WL000193 MARASINGH 00114 RSCB0011013 882 882 Processed 12/05/2023 1488726188 MARA SINGH KANJAR SO RAY CHAND BANK OF BARODA(606985)
94 KEKRI RJ-272100101702574300/53
(रामपाली) 		2721001027NRG24200420230006707 21/04/2023 GATTU 2721001027WL000195 GATTU 00114 RSCB0011013 960 960 Processed 12/05/2023 1488726198 MRS GATTU DEVI BALAI STATE BANK OF INDIA(508548)
95 KEKRI RJ-272100101702574300/54
(रामपाली) 		2721001027NRG24200420230006601 21/04/2023 PANCHI 2721001027WL000193 PANCHI 00114 RSCB0011013 882 882 Processed 12/05/2023 1488726155 PANCHI DEVI KUMHAR WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 KEKRI RJ-272100101702574300/55
(रामपाली) 		2721001027NRG24200420230006602 21/04/2023 CHTU 2721001027WL000193 CHTU 00114 RSCB0011013 882 882 Processed 12/05/2023 1488726196 CHHOTU LAL GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 KEKRI RJ-272100101702574300/58
(रामपाली) 		2721001027NRG24200420230006708 21/04/2023 HURA 2721001027WL000195 HURA 00114 RSCB0011013 960 960 Processed 12/05/2023 1488726165 SURI DEVI WO SHYOJI KANJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 KEKRI RJ-272100101702574300/59
(रामपाली) 		2721001027NRG24200420230006603 21/04/2023 LADA 2721001027WL000193 LADA 00114 RSCB0011013 882 882 Processed 12/05/2023 1488726144 LAD DEVI KUMHAR WO HANSRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 KEKRI RJ-272100101702574300/6
(रामपाली) 		2721001027NRG24200420230006604 21/04/2023 PARVATI 2721001027WL000193 PARVATI 00114 RSCB0011013 882 882 Processed 12/05/2023 1488726138 PARWATI D/O BAJRANG LAL PUNJAB NATIONAL BANK(508568)
100 KEKRI RJ-272100101702574300/60
(रामपाली) 		2721001027NRG24200420230006605 21/04/2023 NARBADA 2721001027WL000193 NARBADA 00114 RSCB0011013 882 882 Processed 12/05/2023 1488726146 NARMADA DEVI WO RAMDEV UNION BANK OF INDIA(508500)
101 KEKRI RJ-272100101702574300/62
(रामपाली) 		2721001027NRG24200420230006606 21/04/2023 GULABI 2721001027WL000193 GULABI 00114 RSCB0011013 882 882 Processed 12/05/2023 1488726106 MRS GULABI KUMHAR STATE BANK OF INDIA(508548)
102 KEKRI RJ-272100101702574300/64
(रामपाली) 		2721001027NRG24200420230006608 21/04/2023 BHURA 2721001027WL000193 BHURA 00114 RSCB0011013 882 882 Processed 12/05/2023 1488726191 BHURA BALAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 KEKRI RJ-272100101702574300/65
(रामपाली) 		2721001027NRG24200420230006609 21/04/2023 RATANI 2721001027WL000193 RATANI 00114 RSCB0011013 882 882 Processed 12/05/2023 1488726100 RATNI DEVI KUMHAR WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 KEKRI RJ-272100101702574300/66
(रामपाली) 		2721001027NRG24200420230006610 21/04/2023 RASALI 2721001027WL000193 RASALI 00114 RSCB0011013 882 882 Processed 12/05/2023 1488726153 RASALI DEVI KUMHAR WO CHOTULAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 KEKRI RJ-272100101702574300/69
(रामपाली) 		2721001027NRG24200420230006612 21/04/2023 SHIMLA 2721001027WL000193 SHIMLA 00114 RSCB0011013 882 882 Processed 12/05/2023 1488726158 SHIMALA DEVI WO NAND LAL BALAYI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 KEKRI RJ-272100101702574300/7
(रामपाली) 		2721001027NRG24200420230006710 21/04/2023 DHAPU 2721001027WL000195 DHAPU 00114 RSCB0011013 960 960 Processed 12/05/2023 1488726109 DHAPU BALAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KEKRI RJ-272100101702574300/73
(रामपाली) 		2721001027NRG24200420230006714 21/04/2023 KAILASH 2721001027WL000195 KAILASH 00114 RSCB0011013 960 960 Processed 12/05/2023 1488726197 KAILASH CHAND BANK OF BARODA(606985)
108 KEKRI RJ-272100101702574300/74
(रामपाली) 		2721001027NRG24200420230006715 21/04/2023 BHARAT SINGH 2721001027WL000195 BHARAT SINGH 00114 RSCB0011013 960 960 Processed 12/05/2023 1488726145 BHARAT SINGH INDUSIND BANK(607189)
109 KEKRI RJ-272100101702574300/76
(रामपाली) 		2721001027NRG24200420230006717 21/04/2023 RASAL 2721001027WL000195 RASAL 00114 RSCB0011013 960 960 Processed 12/05/2023 1488726143 RASAL DEVI BALAI WO DAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 KEKRI RJ-272100101702574300/77
(रामपाली) 		2721001027NRG24200420230006718 21/04/2023 GOPAL 2721001027WL000195 GOPAL 00114 RSCB0011013 960 960 Processed 12/05/2023 1488726186 GOPAL BAIRWA S O SURAJMAL BAIRWA UNION BANK OF INDIA(508500)
111 KEKRI RJ-272100101702574300/78
(रामपाली) 		2721001027NRG24200420230006719 21/04/2023 MANI 2721001027WL000195 MANI 00114 RSCB0011013 960 960 Processed 12/05/2023 1488726164 MANI BAIRWA WO KANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 KEKRI RJ-272100101702574300/8
(रामपाली) 		2721001027NRG24200420230006613 21/04/2023 RAMPYARI 2721001027WL000193 RAMPYARI 00114 RSCB0011013 882 882 Processed 12/05/2023 1488726142 KISHANPAYARI KUMAHAR WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 KEKRI RJ-272100101702574300/83
(रामपाली) 		2721001027NRG24200420230006722 21/04/2023 NORTI 2721001027WL000195 NORTI 00114 RSCB0011013 960 960 Processed 12/05/2023 1488726099 NORTI DEVI BHAT WO NORAT MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 KEKRI RJ-272100101702574300/84
(रामपाली) 		2721001027NRG24200420230006723 21/04/2023 MAYA KANJAR 2721001027WL000195 MAYA KANJAR 00114 RSCB0011013 960 960 Processed 12/05/2023 1488726199 MRS MAYA KANJAR STATE BANK OF INDIA(508548)
115 KEKRI RJ-272100101702574300/85
(रामपाली) 		2721001027NRG24200420230006620 21/04/2023 GIRDHARI 2721001027WL000194 GIRDHARI 00114 RSCB0011013 2290 2290 Processed 12/05/2023 1488726183 GIRDHAR SINGH RATHORE HDFC BANK LTD(607152)
116 KEKRI RJ-272100101702574300/9
(रामपाली) 		2721001027NRG24200420230006727 21/04/2023 GANGARAM 2721001027WL000195 GANGARAM 00114 RSCB0011013 960 960 Processed 12/05/2023 1488726148 RAMPRASAD S O GANGARAM UNION BANK OF INDIA(508500)
117 KEKRI RJ-272100101702574300/95
(रामपाली) 		2721001027NRG24200420230006615 21/04/2023 INDRA 2721001027WL000193 INDRA 00114 RSCB0011013 882 882 Processed 12/05/2023 1488726157 INDRA DEVI BALAI WO RAM RAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 KEKRI RJ-272100102702574700/21
(अजगरा) 		2721001027NRG24200420230007231 21/04/2023 SATYANAYAN 2721001027WL000241 SATYANAYAN 00114 RSCB0011013 1080 1080 Processed 12/05/2023 1488726187 SATYANARAYAN SHARMA ICICI BANK LTD(508534)
119 KEKRI RJ-272100102702574700/261
(अजगरा) 		2721001027NRG24200420230007297 21/04/2023 SEEMA 2721001027WL000242 SEEMA 00114 RSCB0011013 1050 1050 Processed 12/05/2023 1488726189 Seema Devi BANK OF BARODA(606985)
120 KEKRI RJ-272100102702574700/327
(अजगरा) 		2721001027NRG24200420230007237 21/04/2023 MOTIYA 2721001027WL000241 MOTIYA 00114 RSCB0011013 1080 1080 Processed 12/05/2023 1488726111 MOTYA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 KEKRI RJ-272100102702574700/4
(अजगरा) 		2721001027NRG24200420230007247 21/04/2023 sukhlal 2721001027WL000241 sukhlal 00114 RSCB0011013 1080 1080 Processed 12/05/2023 1488726170 SUKHALAL DHAKAR ICICI BANK LTD(508534)
122 KEKRI RJ-272100102702574700/532-A
(अजगरा) 		2721001027NRG24200420230007178 21/04/2023 ramdhan 2721001027WL000240 ramdhan 00114 RSCB0011013 1020 1020 Processed 12/05/2023 1488726102 Ramdhan Bhambhi BANK OF BARODA(606985)
123 KEKRI RJ-272100102702574700/587-A
(अजगरा) 		2721001027NRG24200420230007308 21/04/2023 balram 2721001027WL000242 balram 00114 RSCB0011013 1050 1050 Processed 12/05/2023 1488726108 Balaram Singh BANK OF BARODA(606985)
SubTotal 72427 72427
124 KEKRI RJ-272100102702574700/624
(अजगरा) 		2721001027NRG24210420230009138 21/04/2023 ANAND KUMAR 2721001027WL000284 ANAND KUMAR 00152 HDFC0002366 1818 1818 Processed 12/05/2023 1488726224 MR ANAND JAIN STATE BANK OF INDIA(508548)
125 KEKRI RJ-272100102702574700/637-A
(अजगरा) 		2721001027NRG24200420230007198 21/04/2023 dilkush saini 2721001027WL000240 dilkush saini 00152 HDFC0002366 1020 1020 Processed 12/05/2023 1488726338 DILKHUSH SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2838 2838
126 KEKRI RJ-272100101702574300/174
(रामपाली) 		2721001027NRG24200420230006676 21/04/2023 Hemraj dhaked 2721001027WL000195 Hemraj dhaked 00168 ICIC0006836 960 960 Processed 12/05/2023 1488726289 HEMRAJ DHAKAR HDFC BANK LTD(607152)
127 KEKRI RJ-272100102702574700/104
(अजगरा) 		2721001027NRG24200420230007273 21/04/2023 JAGDHISH 2721001027WL000242 JAGDHISH 00168 ICIC0006836 1050 1050 Rejected 12/05/2023 1488726244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 KEKRI RJ-272100102702574700/140
(अजगरा) 		2721001027NRG24200420230007280 21/04/2023 VIMLA 2721001027WL000242 VIMLA 00168 ICIC0006836 1050 1050 Processed 12/05/2023 1488726215 BIMLA DEVI ICICI BANK LTD(508534)
129 KEKRI RJ-272100102702574700/168
(अजगरा) 		2721001027NRG24200420230007284 21/04/2023 HAGAMI 2721001027WL000242 HAGAMI 00168 ICIC0006836 1050 1050 Processed 12/05/2023 1488726252 HAGAMI ICICI BANK LTD(508534)
130 KEKRI RJ-272100102702574700/304
(अजगरा) 		2721001027NRG24200420230007141 21/04/2023 RAMCHANDRA DAROGA 2721001027WL000240 RAMCHANDRA DAROGA 00168 ICIC0006836 1020 1020 Processed 12/05/2023 1488726255 RAMCHANDRA DAROGA ICICI BANK LTD(508534)
131 KEKRI RJ-272100102702574700/367
(अजगरा) 		2721001027NRG24200420230007240 21/04/2023 SEEMA DEVI 2721001027WL000241 SEEMA DEVI 00168 ICIC0006836 1080 1080 Processed 12/05/2023 1488726283 SEEMA DEVI ICICI BANK LTD(508534)
132 KEKRI RJ-272100102702574700/386
(अजगरा) 		2721001027NRG24200420230007243 21/04/2023 UMESH 2721001027WL000241 UMESH 00168 ICIC0006836 1080 1080 Processed 12/05/2023 1488726259 UMESH KUMAR SHARMA ICICI BANK LTD(508534)
133 KEKRI RJ-272100102702574700/402
(अजगरा) 		2721001027NRG24200420230007301 21/04/2023 Kismat kanwer 2721001027WL000242 Kismat kanwer 00168 ICIC0006836 1050 1050 Processed 12/05/2023 1488726346 KISMAT KANWAR SHEKHAWAT ICICI BANK LTD(508534)
134 KEKRI RJ-272100102702574700/41
(अजगरा) 		2721001027NRG24210420230009118 21/04/2023 JASODA 2721001027WL000284 JASODA 00168 ICIC0006836 404 404 Processed 12/05/2023 1488726207 JASODA DEVI ICICI BANK LTD(508534)
135 KEKRI RJ-272100102702574700/441-A
(अजगरा) 		2721001027NRG24200420230007159 21/04/2023 ladhi 2721001027WL000240 ladhi 00168 ICIC0006836 1020 1020 Processed 12/05/2023 1488726234 LADI DEVI ICICI BANK LTD(508534)
136 KEKRI RJ-272100102702574700/443-A
(अजगरा) 		2721001027NRG24200420230007160 21/04/2023 CHANTA 2721001027WL000240 CHANTA 00168 ICIC0006836 1020 1020 Processed 12/05/2023 1488726227 CHANTA ICICI BANK LTD(508534)
137 KEKRI RJ-272100102702574700/456
(अजगरा) 		2721001027NRG24200420230007251 21/04/2023 SUSHILA DEVI 2721001027WL000241 SUSHILA DEVI 00168 ICIC0006836 1080 1080 Processed 12/05/2023 1488726254 SUSHILA DEVI ICICI BANK LTD(508534)
138 KEKRI RJ-272100102702574700/459-A
(अजगरा) 		2721001027NRG24200420230007252 21/04/2023 hanuman 2721001027WL000241 hanuman 00168 ICIC0006836 1080 1080 Processed 12/05/2023 1488726251 HANUMAN DHAKAR ICICI BANK LTD(508534)
139 KEKRI RJ-272100102702574700/488
(अजगरा) 		2721001027NRG24200420230007166 21/04/2023 PINti 2721001027WL000240 PINti 00168 ICIC0006836 1080 1080 Processed 12/05/2023 1488726253 PINTI ICICI BANK LTD(508534)
140 KEKRI RJ-272100102702574700/535
(अजगरा) 		2721001027NRG24200420230007179 21/04/2023 SHYOJI 2721001027WL000240 SHYOJI 00168 ICIC0006836 1020 1020 Processed 12/05/2023 1488726226 SHYOJI ICICI BANK LTD(508534)
141 KEKRI RJ-272100102702574700/538
(अजगरा) 		2721001027NRG24200420230007180 21/04/2023 REKHA 2721001027WL000240 REKHA 00168 ICIC0006836 1020 1020 Processed 12/05/2023 1488726248 REKHA DEVI ICICI BANK LTD(508534)
142 KEKRI RJ-272100102702574700/542
(अजगरा) 		2721001027NRG24200420230007182 21/04/2023 Pushpa 2721001027WL000240 Pushpa 00168 ICIC0006836 1020 1020 Processed 12/05/2023 1488726341 PUSHPA SHARMA ICICI BANK LTD(508534)
143 KEKRI RJ-272100102702574700/602
(अजगरा) 		2721001027NRG24210420230009130 21/04/2023 NORTI 2721001027WL000284 NORTI 00168 ICIC0006836 1818 1818 Processed 12/05/2023 1488726249 NORATI DEVI ICICI BANK LTD(508534)
144 KEKRI RJ-272100102702574700/612
(अजगरा) 		2721001027NRG24210420230009133 21/04/2023 savitri 2721001027WL000284 savitri 00168 ICIC0006836 1818 1818 Rejected 12/05/2023 1488726279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 KEKRI RJ-272100102702574700/623
(अजगरा) 		2721001027NRG24210420230009137 21/04/2023 RAKESH 2721001027WL000284 RAKESH 00168 ICIC0006836 1818 1818 Processed 12/05/2023 1488726225 RAKESH KUMAR MALI ICICI BANK LTD(508534)
146 KEKRI RJ-272100102702574700/650
(अजगरा) 		2721001027NRG24200420230007202 21/04/2023 Satyanarayan 2721001027WL000240 Satyanarayan 00168 ICIC0006836 1020 1020 Rejected 12/05/2023 1488726235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 KEKRI RJ-272100102702574700/651
(अजगरा) 		2721001027NRG24200420230007203 21/04/2023 hanuman 2721001027WL000240 hanuman 00168 ICIC0006836 1020 1020 Processed 12/05/2023 1488726258 HANUMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 KEKRI RJ-272100102702574700/699
(अजगरा) 		2721001027NRG24210420230009154 21/04/2023 rohit 2721001027WL000284 rohit 00168 ICIC0006836 1818 1818 Processed 12/05/2023 1488726264 ROHIT KUMAR ICICI BANK LTD(508534)
149 KEKRI RJ-272100102702574700/707
(अजगरा) 		2721001027NRG24200420230007312 21/04/2023 mukesh 2721001027WL000242 mukesh 00168 ICIC0006836 1050 1050 Processed 12/05/2023 1488726290 MUKESH SHARMA ICICI BANK LTD(508534)
150 KEKRI RJ-272100102702574700/720
(अजगरा) 		2721001027NRG24200420230007316 21/04/2023 panshing 2721001027WL000242 panshing 00168 ICIC0006836 1050 1050 Processed 12/05/2023 1488726320 PEN SINGH MANNAWAT ICICI BANK LTD(508534)
151 KEKRI RJ-272100102702574700/723
(अजगरा) 		2721001027NRG24200420230007317 21/04/2023 aarjun 2721001027WL000242 aarjun 00168 ICIC0006836 1050 1050 Processed 12/05/2023 1488726291 ARJUN LAL MALI ICICI BANK LTD(508534)
152 KEKRI RJ-272100102702574700/729
(अजगरा) 		2721001027NRG24200420230007213 21/04/2023 DINESH VAISHNAV 2721001027WL000240 DINESH VAISHNAV 00168 ICIC0006836 1020 1020 Processed 12/05/2023 1488726293 DINESH VAISHNAV ICICI BANK LTD(508534)
SubTotal 30566 30566
153 KEKRI RJ-272100102702574700/291
(अजगरा) 		2721001027NRG24200420230007139 21/04/2023 PRALAD 2721001027WL000240 PRALAD 00168 ICIC0006848 1020 1020 Processed 12/05/2023 1488726280 PRAHALAD SO LAXMINARAYAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1020 1020
154 KEKRI RJ-272100102702574700/499
(अजगरा) 		2721001027NRG24200420230007169 21/04/2023 Priyanka sharma 2721001027WL000240 Priyanka sharma 00354 PUNB0051110 1080 1080 Processed 12/05/2023 1488726431 MISS PRIYANKA SHARMA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
155 KEKRI RJ-272100101702574300/97
(रामपाली) 		2721001027NRG24200420230006729 21/04/2023 DEELIP 2721001027WL000195 DEELIP 00354 PUNB0688200 960 960 Processed 12/05/2023 1488726267 DILIP KUMAR UDAWAT PUNJAB NATIONAL BANK(508568)
156 KEKRI RJ-272100102702574700/466
(अजगरा) 		2721001027NRG24200420230007253 21/04/2023 NAVAL KISHOR 2721001027WL000241 NAVAL KISHOR 00354 PUNB0688200 1080 1080 Processed 12/05/2023 1488726205 NAWAL KISHORE SAINI S/O BHANWAR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
157 KEKRI RJ-272100101702574300/104
(रामपाली) 		2721001027NRG24200420230006570 21/04/2023 MANJU 2721001027WL000193 MANJU 00415 SBIN0003628 882 882 Processed 12/05/2023 1488726301 MRS MANJU DEVI STATE BANK OF INDIA(508548)
158 KEKRI RJ-272100101702574300/111
(रामपाली) 		2721001027NRG24200420230006630 21/04/2023 gaytri 2721001027WL000195 gaytri 00415 SBIN0003628 960 960 Processed 12/05/2023 1488726302 MRS GAYATRI BALAI STATE BANK OF INDIA(508548)
159 KEKRI RJ-272100101702574300/163
(रामपाली) 		2721001027NRG24200420230006668 21/04/2023 motilal 2721001027WL000195 motilal 00415 SBIN0003628 960 960 Processed 12/05/2023 1488726303 MOTILAL KUMHAR RATAN LAL KUMHAR BANK OF BARODA(606985)
160 KEKRI RJ-272100101702574300/89
(रामपाली) 		2721001027NRG24200420230006726 21/04/2023 KAISER 2721001027WL000195 KAISER 00415 SBIN0003628 960 960 Processed 12/05/2023 1488726275 MR KESAR LAL BALAI SO CHATTUR BHUJ JI BA STATE BANK OF INDIA(508548)
161 KEKRI RJ-272100102702574700/126
(अजगरा) 		2721001027NRG24210420230009102 21/04/2023 RAMCHANDRA 2721001027WL000284 RAMCHANDRA 00415 SBIN0003628 1818 1818 Processed 12/05/2023 1488726229 RAMCHANDR MALI ICICI BANK LTD(508534)
162 KEKRI RJ-272100102702574700/232
(अजगरा) 		2721001027NRG24210420230009112 21/04/2023 ESHAK 2721001027WL000284 ESHAK 00415 SBIN0003628 1818 1818 Processed 12/05/2023 1488726231 MR ISHAQ MOHAMMAD STATE BANK OF INDIA(508548)
163 KEKRI RJ-272100102702574700/278
(अजगरा) 		2721001027NRG24200420230007136 21/04/2023 JAGDESH 2721001027WL000240 JAGDESH 00415 SBIN0003628 1020 1020 Processed 12/05/2023 1488726172 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
164 KEKRI RJ-272100102702574700/290
(अजगरा) 		2721001027NRG24200420230007300 21/04/2023 KAMALA 2721001027WL000242 KAMALA 00415 SBIN0003628 1050 1050 Processed 12/05/2023 1488726287 MRS KAMALA STATE BANK OF INDIA(508548)
165 KEKRI RJ-272100102702574700/410
(अजगरा) 		2721001027NRG24200420230007157 21/04/2023 RAMNIWSH 2721001027WL000240 RAMNIWSH 00415 SBIN0003628 1020 1020 Processed 12/05/2023 1488726282 RAMNIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
166 KEKRI RJ-272100102702574700/418
(अजगरा) 		2721001027NRG24200420230007158 21/04/2023 LAXMI 2721001027WL000240 LAXMI 00415 SBIN0003628 1020 1020 Processed 12/05/2023 1488726238 LAXMI KANWAR ICICI BANK LTD(508534)
167 KEKRI RJ-272100102702574700/473
(अजगरा) 		2721001027NRG24210420230009122 21/04/2023 SHANKER 2721001027WL000284 SHANKER 00415 SBIN0003628 1818 1818 Processed 12/05/2023 1488726335 SHANKAR LAL DHAKAR ICICI BANK LTD(508534)
168 KEKRI RJ-272100102702574700/476
(अजगरा) 		2721001027NRG24200420230007162 21/04/2023 SANWAR KHATI 2721001027WL000240 SANWAR KHATI 00415 SBIN0003628 1020 1020 Processed 12/05/2023 1488726222 MR SANWAR LAL KHATI STATE BANK OF INDIA(508548)
169 KEKRI RJ-272100102702574700/493
(अजगरा) 		2721001027NRG24210420230009123 21/04/2023 MAMTA 2721001027WL000284 MAMTA 00415 SBIN0003628 1818 1818 Processed 12/05/2023 1488726206 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
170 KEKRI RJ-272100102702574700/505-A
(अजगरा) 		2721001027NRG24200420230007170 21/04/2023 GORA 2721001027WL000240 GORA 00415 SBIN0003628 1080 1080 Processed 12/05/2023 1488726242 GORA ICICI BANK LTD(508534)
171 KEKRI RJ-272100102702574700/506
(अजगरा) 		2721001027NRG24200420230007171 21/04/2023 SANJU 2721001027WL000240 SANJU 00415 SBIN0003628 1080 1080 Processed 12/05/2023 1488726277 MRS SANJU DEVI STATE BANK OF INDIA(508548)
172 KEKRI RJ-272100102702574700/523
(अजगरा) 		2721001027NRG24200420230007175 21/04/2023 GAYATRI SHARMA 2721001027WL000240 GAYATRI SHARMA 00415 SBIN0003628 1020 1020 Processed 12/05/2023 1488726295 GAYATRI ICICI BANK LTD(508534)
173 KEKRI RJ-272100102702574700/536
(अजगरा) 		2721001027NRG24200420230007261 21/04/2023 PRAHLAD 2721001027WL000241 PRAHLAD 00415 SBIN0003628 1080 1080 Processed 12/05/2023 1488726240 PRAHALAD BAIRVA ICICI BANK LTD(508534)
174 KEKRI RJ-272100102702574700/553
(अजगरा) 		2721001027NRG24200420230007306 21/04/2023 PADAM 2721001027WL000242 PADAM 00415 SBIN0003628 1050 1050 Processed 12/05/2023 1488726237 PADAM KUMAR SAINI ICICI BANK LTD(508534)
175 KEKRI RJ-272100102702574700/569
(अजगरा) 		2721001027NRG24200420230007186 21/04/2023 BHARAT SINGH RATHORE 2721001027WL000240 BHARAT SINGH RATHORE 00415 SBIN0003628 1020 1020 Processed 12/05/2023 1488726228 MR BHARAT SINGH RATHORE STATE BANK OF INDIA(508548)
176 KEKRI RJ-272100102702574700/656
(अजगरा) 		2721001027NRG24210420230009144 21/04/2023 anita 2721001027WL000284 anita 00415 SBIN0003628 1818 1818 Processed 12/05/2023 1488726298 MRS ANITA DEVI STATE BANK OF INDIA(508548)
177 KEKRI RJ-272100102702574700/658
(अजगरा) 		2721001027NRG24210420230009145 21/04/2023 Asha Kanwar 2721001027WL000284 Asha Kanwar 00415 SBIN0003628 1818 1818 Processed 12/05/2023 1488726261 ASHA KANWAR ICICI BANK LTD(508534)
178 KEKRI RJ-272100102702574700/678
(अजगरा) 		2721001027NRG24210420230009149 21/04/2023 GOVIND SHARMA 2721001027WL000284 GOVIND SHARMA 00415 SBIN0003628 1818 1818 Processed 12/05/2023 1488726337 GOVIND SHARMA BANK OF INDIA(508505)
179 KEKRI RJ-272100102702574700/731
(अजगरा) 		2721001027NRG24200420230007214 21/04/2023 MANMOHAN SINGH 2721001027WL000240 MANMOHAN SINGH 00415 SBIN0003628 1020 1020 Processed 12/05/2023 1488726333 MANMOHAN SINGH RATHORD ICICI BANK LTD(508534)
180 KEKRI RJ-272100102702574700/752
(अजगरा) 		2721001027NRG24200420230007219 21/04/2023 Mukkesh dhaker 2721001027WL000240 Mukkesh dhaker 00415 SBIN0003628 1020 1020 Processed 12/05/2023 1488726296 MUKESH DHAKAR SO HARI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 29988 29988
181 KEKRI RJ-272100102702574700/487-A
(अजगरा) 		2721001027NRG24200420230007165 21/04/2023 manisha 2721001027WL000240 manisha 00415 SBIN0006184 1020 1020 Processed 12/05/2023 1488726260 MISS MANISHA JANGID STATE BANK OF INDIA(508548)
SubTotal 1020 1020
182 KEKRI RJ-272100101702574300/103
(रामपाली) 		2721001027NRG24200420230006625 21/04/2023 sunita devi 2721001027WL000195 sunita devi 00415 SBIN0031108 960 960 Processed 12/05/2023 1488726325 MRS SUNITA PRAJAPAT STATE BANK OF INDIA(508548)
183 KEKRI RJ-272100101702574300/114
(रामपाली) 		2721001027NRG24200420230006632 21/04/2023 SURTA 2721001027WL000195 SURTA 00415 SBIN0031108 960 960 Processed 12/05/2023 1488726233 MRS SURTA STATE BANK OF INDIA(508548)
184 KEKRI RJ-272100101702574300/132
(रामपाली) 		2721001027NRG24200420230006647 21/04/2023 minakhsi 2721001027WL000195 minakhsi 00415 SBIN0031108 960 960 Processed 12/05/2023 1488726313 MEENAKSHI KANWAR AU SMALL FINANCE BANK LTD(608088)
185 KEKRI RJ-272100101702574300/156
(रामपाली) 		2721001027NRG24200420230006662 21/04/2023 satyanarayan 2721001027WL000195 satyanarayan 00415 SBIN0031108 960 960 Processed 12/05/2023 1488726304 MR SATYANARAYAN KANJAR STATE BANK OF INDIA(508548)
186 KEKRI RJ-272100101702574300/179
(रामपाली) 		2721001027NRG24200420230006680 21/04/2023 banwari gurjar 2721001027WL000195 banwari gurjar 00415 SBIN0031108 960 960 Processed 12/05/2023 1488726429 MR BANWARI GURJAR STATE BANK OF INDIA(508548)
187 KEKRI RJ-272100101702574300/182
(रामपाली) 		2721001027NRG24200420230006682 21/04/2023 ramprasad bairwa 2721001027WL000195 ramprasad bairwa 00415 SBIN0031108 960 960 Processed 12/05/2023 1488726330 MR RAMPRASAD BAIRVA STATE BANK OF INDIA(508548)
188 KEKRI RJ-272100101702574300/184
(रामपाली) 		2721001027NRG24200420230006684 21/04/2023 mansingh 2721001027WL000195 mansingh 00415 SBIN0031108 960 960 Processed 12/05/2023 1488726420 MR MANSINGH KANJAR STATE BANK OF INDIA(508548)
189 KEKRI RJ-272100101702574300/187
(रामपाली) 		2721001027NRG24200420230006686 21/04/2023 rahul bhatt 2721001027WL000195 rahul bhatt 00415 SBIN0031108 960 960 Processed 12/05/2023 1488726305 MR RAHUL BHATT STATE BANK OF INDIA(508548)
190 KEKRI RJ-272100101702574300/71
(रामपाली) 		2721001027NRG24200420230006711 21/04/2023 Vikash Vaishnav 2721001027WL000195 Vikash Vaishnav 00415 SBIN0031108 960 960 Processed 12/05/2023 1488726423 MR VIKAS VAISHNAV STATE BANK OF INDIA(508548)
191 KEKRI RJ-272100102702574700/3
(अजगरा) 		2721001027NRG24200420230007232 21/04/2023 BAJRANG SINGH 2721001027WL000241 BAJRANG SINGH 00415 SBIN0031108 1080 1080 Processed 12/05/2023 1488726208 BAJRANG SINGH RATHORE ICICI BANK LTD(508534)
192 KEKRI RJ-272100102702574700/332
(अजगरा) 		2721001027NRG24200420230007145 21/04/2023 Suryanarayan singh 2721001027WL000240 Suryanarayan singh 00415 SBIN0031108 1020 1020 Processed 12/05/2023 1488726334 SURYA NARAYAN SINGH UCO BANK(607066)
193 KEKRI RJ-272100102702574700/462
(अजगरा) 		2721001027NRG24200420230007304 21/04/2023 PEERU 2721001027WL000242 PEERU 00415 SBIN0031108 1050 1050 Processed 12/05/2023 1488726399 MR PIRU LAL STATE BANK OF INDIA(508548)
194 KEKRI RJ-272100102702574700/603
(अजगरा) 		2721001027NRG24210420230009131 21/04/2023 bhanwar kanwar 2721001027WL000284 bhanwar kanwar 00415 SBIN0031108 1818 1818 Processed 12/05/2023 1488726247 MRS BHANWAR KANWAR STATE BANK OF INDIA(508548)
195 KEKRI RJ-272100102702574700/607
(अजगरा) 		2721001027NRG24200420230007195 21/04/2023 sushila 2721001027WL000240 sushila 00415 SBIN0031108 1020 1020 Processed 12/05/2023 1488726241 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
196 KEKRI RJ-272100102702574700/663
(अजगरा) 		2721001027NRG24200420230007204 21/04/2023 SHRAWAN KUMAR SHARMA 2721001027WL000240 SHRAWAN KUMAR SHARMA 00415 SBIN0031108 1020 1020 Processed 12/05/2023 1488726269 SHRAWAN KUMAR SHARMA ICICI BANK LTD(508534)
SubTotal 15648 15648
197 KEKRI RJ-272100101702574300/134
(रामपाली) 		2721001027NRG24200420230006648 21/04/2023 DINESH 2721001027WL000195 DINESH 00415 SBIN0031110 960 960 Processed 12/05/2023 1488726329 MR DINESH DINESH STATE BANK OF INDIA(508548)
198 KEKRI RJ-272100101702574300/141
(रामपाली) 		2721001027NRG24200420230006655 21/04/2023 PRADHAN 2721001027WL000195 PRADHAN 00415 SBIN0031110 960 960 Processed 12/05/2023 1488726318 MR PRADHAN KUMAR BAIRWA STATE BANK OF INDIA(508548)
199 KEKRI RJ-272100101702574300/160
(रामपाली) 		2721001027NRG24200420230006666 21/04/2023 AMIT KUMAR RAV 2721001027WL000195 AMIT KUMAR RAV 00415 SBIN0031110 960 960 Processed 12/05/2023 1488726419 MR AMIT RAO STATE BANK OF INDIA(508548)
200 KEKRI RJ-272100101702574300/161
(रामपाली) 		2721001027NRG24200420230006667 21/04/2023 dhanraj 2721001027WL000195 dhanraj 00415 SBIN0031110 960 960 Processed 12/05/2023 1488726418 MR DHANRAJ BAIRWA STATE BANK OF INDIA(508548)
201 KEKRI RJ-272100102702574700/106
(अजगरा) 		2721001027NRG24200420230007274 21/04/2023 MOHANI 2721001027WL000242 MOHANI 00415 SBIN0031110 875 875 Processed 12/05/2023 1488726385 MOHANI DEVI ICICI BANK LTD(508534)
202 KEKRI RJ-272100102702574700/11
(अजगरा) 		2721001027NRG24210420230009099 21/04/2023 RADHYSHYAM 2721001027WL000284 RADHYSHYAM 00415 SBIN0031110 404 404 Processed 12/05/2023 1488726426 MR RADHESHYAM DHAKAR STATE BANK OF INDIA(508548)
203 KEKRI RJ-272100102702574700/11
(अजगरा) 		2721001027NRG24200420230007229 21/04/2023 RADHYSHYAM 2721001027WL000241 RADHYSHYAM 00415 SBIN0031110 1080 1080 Processed 12/05/2023 1488726425 MR RADHESHYAM DHAKAR STATE BANK OF INDIA(508548)
204 KEKRI RJ-272100102702574700/114
(अजगरा) 		2721001027NRG24210420230009101 21/04/2023 BANWARI 2721001027WL000284 BANWARI 00415 SBIN0031110 606 606 Processed 12/05/2023 1488726392 BANWARI ICICI BANK LTD(508534)
205 KEKRI RJ-272100102702574700/118-A
(अजगरा) 		2721001027NRG24200420230007275 21/04/2023 prakash 2721001027WL000242 prakash 00415 SBIN0031110 1050 1050 Processed 12/05/2023 1488726384 MR PRAKASH KANJAR STATE BANK OF INDIA(508548)
206 KEKRI RJ-272100102702574700/121-A
(अजगरा) 		2721001027NRG24200420230007276 21/04/2023 MANOJ MALI 2721001027WL000242 MANOJ MALI 00415 SBIN0031110 875 875 Processed 12/05/2023 1488726407 MR MANOJ MALI STATE BANK OF INDIA(508548)
207 KEKRI RJ-272100102702574700/130
(अजगरा) 		2721001027NRG24210420230009104 21/04/2023 MERA 2721001027WL000284 MERA 00415 SBIN0031110 1818 1818 Processed 12/05/2023 1488726380 MEERA ICICI BANK LTD(508534)
208 KEKRI RJ-272100102702574700/136
(अजगरा) 		2721001027NRG24200420230007278 21/04/2023 GEETA 2721001027WL000242 GEETA 00415 SBIN0031110 1050 1050 Processed 12/05/2023 1488726230 MRS GEETA DEVI STATE BANK OF INDIA(508548)
209 KEKRI RJ-272100102702574700/148
(अजगरा) 		2721001027NRG24210420230009106 21/04/2023 SOHNI 2721001027WL000284 SOHNI 00415 SBIN0031110 1818 1818 Processed 12/05/2023 1488726218 SOHANI SOHANI ICICI BANK LTD(508534)
210 KEKRI RJ-272100102702574700/159
(अजगरा) 		2721001027NRG24200420230007282 21/04/2023 govindi 2721001027WL000242 govindi 00415 SBIN0031110 1050 1050 Processed 12/05/2023 1488726427 MRS GOVINDI WO HARIRAM STATE BANK OF INDIA(508548)
211 KEKRI RJ-272100102702574700/18
(अजगरा) 		2721001027NRG24210420230009110 21/04/2023 RAMDEV 2721001027WL000284 RAMDEV 00415 SBIN0031110 1818 1818 Processed 12/05/2023 1488726389 MR RAMDEV DHAKAR STATE BANK OF INDIA(508548)
212 KEKRI RJ-272100102702574700/196
(अजगरा) 		2721001027NRG24200420230007287 21/04/2023 BHURI 2721001027WL000242 BHURI 00415 SBIN0031110 1050 1050 Processed 12/05/2023 1488726363 BHURI DEVI ICICI BANK LTD(508534)
213 KEKRI RJ-272100102702574700/208
(अजगरा) 		2721001027NRG24200420230007128 21/04/2023 NANDU 2721001027WL000240 NANDU 00415 SBIN0031110 1020 1020 Processed 12/05/2023 1488726268 MR NANDU DEVI STATE BANK OF INDIA(508548)
214 KEKRI RJ-272100102702574700/21
(अजगरा) 		2721001027NRG24210420230009111 21/04/2023 PARWATI 2721001027WL000284 PARWATI 00415 SBIN0031110 1818 1818 Processed 12/05/2023 1488726386 PARVATI ICICI BANK LTD(508534)
215 KEKRI RJ-272100102702574700/210
(अजगरा) 		2721001027NRG24200420230007289 21/04/2023 LALA RAM 2721001027WL000242 LALA RAM 00415 SBIN0031110 1050 1050 Processed 12/05/2023 1488726271 MR LALA RAM STATE BANK OF INDIA(508548)
216 KEKRI RJ-272100102702574700/229-A
(अजगरा) 		2721001027NRG24200420230007292 21/04/2023 rakesh 2721001027WL000242 rakesh 00415 SBIN0031110 1050 1050 Processed 12/05/2023 1488726388 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
217 KEKRI RJ-272100102702574700/237
(अजगरा) 		2721001027NRG24200420230007129 21/04/2023 NANDU DEVI MALI 2721001027WL000240 NANDU DEVI MALI 00415 SBIN0031110 1020 1020 Processed 12/05/2023 1488726408 MRS NANDU DEVI MALI STATE BANK OF INDIA(508548)
218 KEKRI RJ-272100102702574700/24
(अजगरा) 		2721001027NRG24200420230007130 21/04/2023 BAJRANG SHRMA 2721001027WL000240 BAJRANG SHRMA 00415 SBIN0031110 1020 1020 Processed 12/05/2023 1488726397 MR BAJARANG SHARMA STATE BANK OF INDIA(508548)
219 KEKRI RJ-272100102702574700/240
(अजगरा) 		2721001027NRG24200420230007294 21/04/2023 PREM 2721001027WL000242 PREM 00415 SBIN0031110 1050 1050 Processed 12/05/2023 1488726370 MRS PREM WO BADRI STATE BANK OF INDIA(508548)
220 KEKRI RJ-272100102702574700/244
(अजगरा) 		2721001027NRG24200420230007132 21/04/2023 MANBHAR 2721001027WL000240 MANBHAR 00415 SBIN0031110 1020 1020 Processed 12/05/2023 1488726354 MRS MANBHAR SHARMA STATE BANK OF INDIA(508548)
221 KEKRI RJ-272100102702574700/259
(अजगरा) 		2721001027NRG24200420230007296 21/04/2023 PARWATI 2721001027WL000242 PARWATI 00415 SBIN0031110 1050 1050 Processed 12/05/2023 1488726362 PARWATI VAISHNAV ICICI BANK LTD(508534)
222 KEKRI RJ-272100102702574700/276
(अजगरा) 		2721001027NRG24200420230007134 21/04/2023 GORDHNI 2721001027WL000240 GORDHNI 00415 SBIN0031110 1020 1020 Processed 12/05/2023 1488726379 MRS GORDHANI STATE BANK OF INDIA(508548)
223 KEKRI RJ-272100102702574700/277
(अजगरा) 		2721001027NRG24200420230007135 21/04/2023 ramdhan 2721001027WL000240 ramdhan 00415 SBIN0031110 1020 1020 Processed 12/05/2023 1488726220 RAMDHAN DHAKAR SO KANA DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 KEKRI RJ-272100102702574700/287
(अजगरा) 		2721001027NRG24200420230007137 21/04/2023 LAD SHARMA 2721001027WL000240 LAD SHARMA 00415 SBIN0031110 1020 1020 Processed 12/05/2023 1488726376 MRS LAD DEVI STATE BANK OF INDIA(508548)
225 KEKRI RJ-272100102702574700/288-A
(अजगरा) 		2721001027NRG24200420230007138 21/04/2023 rami 2721001027WL000240 rami 00415 SBIN0031110 1020 1020 Processed 12/05/2023 1488726401 RAMA DEVI SHARMA ICICI BANK LTD(508534)
226 KEKRI RJ-272100102702574700/289
(अजगरा) 		2721001027NRG24210420230009114 21/04/2023 RAMKISHAN 2721001027WL000284 RAMKISHAN 00415 SBIN0031110 1818 1818 Processed 12/05/2023 1488726396 RAMKISHAN RAMKISHAN ICICI BANK LTD(508534)
227 KEKRI RJ-272100102702574700/306
(अजगरा) 		2721001027NRG24210420230009117 21/04/2023 MAINA 2721001027WL000284 MAINA 00415 SBIN0031110 1818 1818 Processed 12/05/2023 1488726349 MRS MAINA WO IDU IDU STATE BANK OF INDIA(508548)
228 KEKRI RJ-272100102702574700/309
(अजगरा) 		2721001027NRG24200420230007233 21/04/2023 SEEMA 2721001027WL000241 SEEMA 00415 SBIN0031110 1080 1080 Processed 12/05/2023 1488726361 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
229 KEKRI RJ-272100102702574700/312
(अजगरा) 		2721001027NRG24200420230007142 21/04/2023 CHOTU SINGH 2721001027WL000240 CHOTU SINGH 00415 SBIN0031110 1020 1020 Processed 12/05/2023 1488726403 BHOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 KEKRI RJ-272100102702574700/316
(अजगरा) 		2721001027NRG24200420230007144 21/04/2023 SAYARI DEVI 2721001027WL000240 SAYARI DEVI 00415 SBIN0031110 1020 1020 Processed 12/05/2023 1488726357 SAYARI ICICI BANK LTD(508534)
231 KEKRI RJ-272100102702574700/321
(अजगरा) 		2721001027NRG24200420230007234 21/04/2023 HANSHA 2721001027WL000241 HANSHA 00415 SBIN0031110 1080 1080 Processed 12/05/2023 1488726367 HANJA DEVI ICICI BANK LTD(508534)
232 KEKRI RJ-272100102702574700/326
(अजगरा) 		2721001027NRG24200420230007236 21/04/2023 KAMLA DAROGA 2721001027WL000241 KAMLA DAROGA 00415 SBIN0031110 1080 1080 Processed 12/05/2023 1488726274 KAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
233 KEKRI RJ-272100102702574700/328
(अजगरा) 		2721001027NRG24200420230007238 21/04/2023 durga 2721001027WL000241 durga 00415 SBIN0031110 1080 1080 Processed 12/05/2023 1488726351 MRS DURGA KANWAR WO SAMPAT STATE BANK OF INDIA(508548)
234 KEKRI RJ-272100102702574700/34
(अजगरा) 		2721001027NRG24200420230007239 21/04/2023 baraji 2721001027WL000241 baraji 00415 SBIN0031110 1080 1080 Processed 12/05/2023 1488726405 BARAJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
235 KEKRI RJ-272100102702574700/342
(अजगरा) 		2721001027NRG24200420230007147 21/04/2023 SANJU 2721001027WL000240 SANJU 00415 SBIN0031110 1020 1020 Processed 12/05/2023 1488726374 MRS SANJU DEVI STATE BANK OF INDIA(508548)
236 KEKRI RJ-272100102702574700/353
(अजगरा) 		2721001027NRG24200420230007150 21/04/2023 SANTOK 2721001027WL000240 SANTOK 00415 SBIN0031110 1020 1020 Processed 12/05/2023 1488726377 MS SANTOSH DEVI STATE BANK OF INDIA(508548)
237 KEKRI RJ-272100102702574700/373
(अजगरा) 		2721001027NRG24200420230007151 21/04/2023 INDERA 2721001027WL000240 INDERA 00415 SBIN0031110 1020 1020 Processed 12/05/2023 1488726414 MRS INDRA DEVI STATE BANK OF INDIA(508548)
238 KEKRI RJ-272100102702574700/374
(अजगरा) 		2721001027NRG24200420230007152 21/04/2023 MANPHULI 2721001027WL000240 MANPHULI 00415 SBIN0031110 1020 1020 Processed 12/05/2023 1488726382 MRS MANAFULI DEVI STATE BANK OF INDIA(508548)
239 KEKRI RJ-272100102702574700/377
(अजगरा) 		2721001027NRG24200420230007241 21/04/2023 SEEMA 2721001027WL000241 SEEMA 00415 SBIN0031110 1080 1080 Processed 12/05/2023 1488726353 SEEMA DHAKAD ICICI BANK LTD(508534)
240 KEKRI RJ-272100102702574700/382
(अजगरा) 		2721001027NRG24200420230007242 21/04/2023 MANFULI 2721001027WL000241 MANFULI 00415 SBIN0031110 1080 1080 Processed 12/05/2023 1488726358 MRS MANFULI WO HIRALAL STATE BANK OF INDIA(508548)
241 KEKRI RJ-272100102702574700/383
(अजगरा) 		2721001027NRG24200420230007154 21/04/2023 KALYANI BHAMA 2721001027WL000240 KALYANI BHAMA 00415 SBIN0031110 1020 1020 Rejected 12/05/2023 1488726352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 KEKRI RJ-272100102702574700/395
(अजगरा) 		2721001027NRG24200420230007155 21/04/2023 sushila 2721001027WL000240 sushila 00415 SBIN0031110 1020 1020 Processed 12/05/2023 1488726372 SUSHILA DEVI ICICI BANK LTD(508534)
243 KEKRI RJ-272100102702574700/398
(अजगरा) 		2721001027NRG24200420230007246 21/04/2023 PARSHI 2721001027WL000241 PARSHI 00415 SBIN0031110 1080 1080 Processed 12/05/2023 1488726398 MRS PARASI STATE BANK OF INDIA(508548)
244 KEKRI RJ-272100102702574700/423-A
(अजगरा) 		2721001027NRG24200420230007302 21/04/2023 AASHARAM 2721001027WL000242 AASHARAM 00415 SBIN0031110 1050 1050 Processed 12/05/2023 1488726411 MR ASHARAM KANJAR STATE BANK OF INDIA(508548)
245 KEKRI RJ-272100102702574700/444
(अजगरा) 		2721001027NRG24210420230009119 21/04/2023 ASHA 2721001027WL000284 ASHA 00415 SBIN0031110 1818 1818 Processed 12/05/2023 1488726400 MRS ASHA SHARMA STATE BANK OF INDIA(508548)
246 KEKRI RJ-272100102702574700/449
(अजगरा) 		2721001027NRG24200420230007248 21/04/2023 MAYA 2721001027WL000241 MAYA 00415 SBIN0031110 1080 1080 Processed 12/05/2023 1488726368 MRS MAYA STATE BANK OF INDIA(508548)
247 KEKRI RJ-272100102702574700/450-A
(अजगरा) 		2721001027NRG24200420230007249 21/04/2023 PRAHLAD 2721001027WL000241 PRAHLAD 00415 SBIN0031110 1080 1080 Processed 12/05/2023 1488726428 MR PRAHALAD BAIRWA STATE BANK OF INDIA(508548)
248 KEKRI RJ-272100102702574700/451
(अजगरा) 		2721001027NRG24200420230007250 21/04/2023 SANTRA 2721001027WL000241 SANTRA 00415 SBIN0031110 1080 1080 Processed 12/05/2023 1488726395 MRS SANTRA DEVI STATE BANK OF INDIA(508548)
249 KEKRI RJ-272100102702574700/464
(अजगरा) 		2721001027NRG24210420230009121 21/04/2023 BABU LAL 2721001027WL000284 BABU LAL 00415 SBIN0031110 1818 1818 Processed 12/05/2023 1488726381 MR BABU LAL DAMAMI STATE BANK OF INDIA(508548)
250 KEKRI RJ-272100102702574700/481-A
(अजगरा) 		2721001027NRG24200420230007164 21/04/2023 Hemant jain 2721001027WL000240 Hemant jain 00415 SBIN0031110 1080 1080 Processed 12/05/2023 1488726406 MR HEMANT KUMAR JAIN STATE BANK OF INDIA(508548)
251 KEKRI RJ-272100102702574700/489
(अजगरा) 		2721001027NRG24200420230007167 21/04/2023 MENA 2721001027WL000240 MENA 00415 SBIN0031110 1080 1080 Processed 12/05/2023 1488726356 MAINA JANGIR ICICI BANK LTD(508534)
252 KEKRI RJ-272100102702574700/495
(अजगरा) 		2721001027NRG24200420230007256 21/04/2023 NANDU 2721001027WL000241 NANDU 00415 SBIN0031110 1080 1080 Processed 12/05/2023 1488726371 MRS NANDU WO SANWAR LAL STATE BANK OF INDIA(508548)
253 KEKRI RJ-272100102702574700/514
(अजगरा) 		2721001027NRG24200420230007172 21/04/2023 MADHU 2721001027WL000240 MADHU 00415 SBIN0031110 1020 1020 Processed 12/05/2023 1488726365 MR MADHU SHARMA STATE BANK OF INDIA(508548)
254 KEKRI RJ-272100102702574700/521
(अजगरा) 		2721001027NRG24200420230007174 21/04/2023 REKHA 2721001027WL000240 REKHA 00415 SBIN0031110 1080 1080 Processed 12/05/2023 1488726369 MRS REKHA WO CHANDRAPRAKASH STATE BANK OF INDIA(508548)
255 KEKRI RJ-272100102702574700/524
(अजगरा) 		2721001027NRG24200420230007176 21/04/2023 SITA 2721001027WL000240 SITA 00415 SBIN0031110 1020 1020 Processed 12/05/2023 1488726359 MRS SITA DEVI STATE BANK OF INDIA(508548)
256 KEKRI RJ-272100102702574700/549
(अजगरा) 		2721001027NRG24200420230007183 21/04/2023 SANTI 2721001027WL000240 SANTI 00415 SBIN0031110 1020 1020 Rejected 12/05/2023 1488726364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 KEKRI RJ-272100102702574700/55-A
(अजगरा) 		2721001027NRG24200420230007263 21/04/2023 Hanuman Dhakar 2721001027WL000241 Hanuman Dhakar 00415 SBIN0031110 1080 1080 Processed 12/05/2023 1488726416 MR HANUMAN DHAKAR STATE BANK OF INDIA(508548)
258 KEKRI RJ-272100102702574700/564-A
(अजगरा) 		2721001027NRG24200420230007184 21/04/2023 sayari 2721001027WL000240 sayari 00415 SBIN0031110 1020 1020 Processed 12/05/2023 1488726390 MRS SAYARI WO RAMKARAN MALI STATE BANK OF INDIA(508548)
259 KEKRI RJ-272100102702574700/568-A
(अजगरा) 		2721001027NRG24200420230007185 21/04/2023 Ramdev solanki 2721001027WL000240 Ramdev solanki 00415 SBIN0031110 1020 1020 Processed 12/05/2023 1488726421 MR RAMDEV SOLANKI STATE BANK OF INDIA(508548)
260 KEKRI RJ-272100102702574700/570
(अजगरा) 		2721001027NRG24200420230007187 21/04/2023 SAYRI 2721001027WL000240 SAYRI 00415 SBIN0031110 1020 1020 Processed 12/05/2023 1488726216 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
261 KEKRI RJ-272100102702574700/571
(अजगरा) 		2721001027NRG24200420230007188 21/04/2023 MOHAN 2721001027WL000240 MOHAN 00415 SBIN0031110 1020 1020 Processed 12/05/2023 1488726350 MOHAN LAL MALI ICICI BANK LTD(508534)
262 KEKRI RJ-272100102702574700/577-A
(अजगरा) 		2721001027NRG24200420230007189 21/04/2023 VIMALA 2721001027WL000240 VIMALA 00415 SBIN0031110 1020 1020 Processed 12/05/2023 1488726409 VIMLA VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
263 KEKRI RJ-272100102702574700/593
(अजगरा) 		2721001027NRG24210420230009127 21/04/2023 UMESH 2721001027WL000284 UMESH 00415 SBIN0031110 1818 1818 Processed 12/05/2023 1488726424 MR UMESH KUMAR CHOTIYA STATE BANK OF INDIA(508548)
264 KEKRI RJ-272100102702574700/596
(अजगरा) 		2721001027NRG24200420230007192 21/04/2023 Monu Kanwar 2721001027WL000240 Monu Kanwar 00415 SBIN0031110 1020 1020 Processed 12/05/2023 1488726430 MRS MONU KANWAR WO VIRENDRA SINGH VIREND STATE BANK OF INDIA(508548)
265 KEKRI RJ-272100102702574700/599-A
(अजगरा) 		2721001027NRG24200420230007193 21/04/2023 SADHAKANWAR 2721001027WL000240 SADHAKANWAR 00415 SBIN0031110 1020 1020 Processed 12/05/2023 1488726245 SADA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 KEKRI RJ-272100102702574700/600
(अजगरा) 		2721001027NRG24200420230007194 21/04/2023 SAMPAT DEVI 2721001027WL000240 SAMPAT DEVI 00415 SBIN0031110 1020 1020 Processed 12/05/2023 1488726387 MRS SAMPAT KANWAR STATE BANK OF INDIA(508548)
267 KEKRI RJ-272100102702574700/622
(अजगरा) 		2721001027NRG24210420230009136 21/04/2023 KOYALI DEVI 2721001027WL000284 KOYALI DEVI 00415 SBIN0031110 1818 1818 Processed 12/05/2023 1488726391 MRS KOYALI STATE BANK OF INDIA(508548)
268 KEKRI RJ-272100102702574700/63
(अजगरा) 		2721001027NRG24200420230007267 21/04/2023 LADHU 2721001027WL000241 LADHU 00415 SBIN0031110 1080 1080 Processed 12/05/2023 1488726217 MR LADU KUMHAR STATE BANK OF INDIA(508548)
269 KEKRI RJ-272100102702574700/640
(अजगरा) 		2721001027NRG24210420230009140 21/04/2023 lada 2721001027WL000284 lada 00415 SBIN0031110 1818 1818 Processed 12/05/2023 1488726417 MRS LADA REGAR WO NAND KISHORE REGAR NAN STATE BANK OF INDIA(508548)
270 KEKRI RJ-272100102702574700/642
(अजगरा) 		2721001027NRG24200420230007200 21/04/2023 hansha kanwar 2721001027WL000240 hansha kanwar 00415 SBIN0031110 1020 1020 Processed 12/05/2023 1488726402 MRS HANSA KANWAR STATE BANK OF INDIA(508548)
271 KEKRI RJ-272100102702574700/652
(अजगरा) 		2721001027NRG24210420230009143 21/04/2023 Mamta sharma 2721001027WL000284 Mamta sharma 00415 SBIN0031110 1818 1818 Processed 12/05/2023 1488726272 MISS MAMTA SHARMA STATE BANK OF INDIA(508548)
272 KEKRI RJ-272100102702574700/67
(अजगरा) 		2721001027NRG24210420230009148 21/04/2023 BADHAM MALI 2721001027WL000284 BADHAM MALI 00415 SBIN0031110 1818 1818 Processed 12/05/2023 1488726375 MRS BADAM STATE BANK OF INDIA(508548)
273 KEKRI RJ-272100102702574700/676
(अजगरा) 		2721001027NRG24200420230007205 21/04/2023 Maya devi 2721001027WL000240 Maya devi 00415 SBIN0031110 1020 1020 Processed 12/05/2023 1488726415 MRS MAYA DEVI STATE BANK OF INDIA(508548)
274 KEKRI RJ-272100102702574700/692
(अजगरा) 		2721001027NRG24200420230007209 21/04/2023 nandkishor 2721001027WL000240 nandkishor 00415 SBIN0031110 1020 1020 Processed 12/05/2023 1488726393 Nand Kishore Mali FINO PAYMENTS BANK LTD(608001)
275 KEKRI RJ-272100102702574700/696
(अजगरा) 		2721001027NRG24200420230007210 21/04/2023 bina 2721001027WL000240 bina 00415 SBIN0031110 1020 1020 Processed 12/05/2023 1488726340 BEENA SHARMA ICICI BANK LTD(508534)
276 KEKRI RJ-272100102702574700/698
(अजगरा) 		2721001027NRG24200420230007211 21/04/2023 dhanraj 2721001027WL000240 dhanraj 00415 SBIN0031110 1020 1020 Processed 12/05/2023 1488726394 DHANRAJ DHAKAR ICICI BANK LTD(508534)
277 KEKRI RJ-272100102702574700/708
(अजगरा) 		2721001027NRG24200420230007313 21/04/2023 OMPRAKASH MALI 2721001027WL000242 OMPRAKASH MALI 00415 SBIN0031110 1050 1050 Processed 12/05/2023 1488726404 OM prakash MALI BANK OF INDIA(508505)
278 KEKRI RJ-272100102702574700/740
(अजगरा) 		2721001027NRG24200420230007319 21/04/2023 NARAYAN 2721001027WL000242 NARAYAN 00415 SBIN0031110 1050 1050 Processed 12/05/2023 1488726410 Narayan Sharma BANK OF BARODA(606985)
279 KEKRI RJ-272100102702574700/75
(अजगरा) 		2721001027NRG24200420230007217 21/04/2023 LADA 2721001027WL000240 LADA 00415 SBIN0031110 1020 1020 Processed 12/05/2023 1488726366 MRS LADA DEVI WO NARAYAN STATE BANK OF INDIA(508548)
280 KEKRI RJ-272100102702574700/751
(अजगरा) 		2721001027NRG24200420230007218 21/04/2023 Ashish sharma 2721001027WL000240 Ashish sharma 00415 SBIN0031110 1020 1020 Processed 12/05/2023 1488726413 MR ASHISH SHARMA STATE BANK OF INDIA(508548)
281 KEKRI RJ-272100102702574700/754
(अजगरा) 		2721001027NRG24200420230007320 21/04/2023 Ganshyam kumhar 2721001027WL000242 Ganshyam kumhar 00415 SBIN0031110 1050 1050 Processed 12/05/2023 1488726292 MR GHANSHYAM KUMHAR STATE BANK OF INDIA(508548)
282 KEKRI RJ-272100102702574700/766
(अजगरा) 		2721001027NRG24200420230007221 21/04/2023 Yashwant Singh Shekhawat 2721001027WL000240 Yashwant Singh Shekhawat 00415 SBIN0031110 1020 1020 Processed 12/05/2023 1488726412 MR YASHWANT SIGH SHEKHAWAT STATE BANK OF INDIA(508548)
283 KEKRI RJ-272100102702574700/77
(अजगरा) 		2721001027NRG24200420230007268 21/04/2023 INDRA 2721001027WL000241 INDRA 00415 SBIN0031110 1080 1080 Processed 12/05/2023 1488726373 MRS INDRA KANWAR WO NARENDRA SINGH STATE BANK OF INDIA(508548)
284 KEKRI RJ-272100102702574700/79
(अजगरा) 		2721001027NRG24210420230009157 21/04/2023 CHITAR DHAKER 2721001027WL000284 CHITAR DHAKER 00415 SBIN0031110 606 606 Processed 12/05/2023 1488726246 MR CHHITAR DHAKAD STATE BANK OF INDIA(508548)
285 KEKRI RJ-272100102702574700/791
(अजगरा) 		2721001027NRG24200420230007225 21/04/2023 LAXMAN SINGH SHEKHAWAT 2721001027WL000240 LAXMAN SINGH SHEKHAWAT 00415 SBIN0031110 1020 1020 Processed 12/05/2023 1488726422 MR LAXMAN SINGH SHEKHAWAT STATE BANK OF INDIA(508548)
286 KEKRI RJ-272100102702574700/798
(अजगरा) 		2721001027NRG24200420230007226 21/04/2023 pawan kumar mali 2721001027WL000240 pawan kumar mali 00415 SBIN0031110 1020 1020 Processed 12/05/2023 1488726319 MR PAWAN KUMAR MALI STATE BANK OF INDIA(508548)
287 KEKRI RJ-272100102702574700/80
(अजगरा) 		2721001027NRG24200420230007270 21/04/2023 BARJMOHAN 2721001027WL000241 BARJMOHAN 00415 SBIN0031110 1080 1080 Processed 12/05/2023 1488726278 MR BRIJMOHAN DHAKAD STATE BANK OF INDIA(508548)
288 KEKRI RJ-272100102702574700/80
(अजगरा) 		2721001027NRG24210420230009158 21/04/2023 SAWARI 2721001027WL000284 SAWARI 00415 SBIN0031110 1818 1818 Processed 12/05/2023 1488726378 MRS SANWARI SANWRI STATE BANK OF INDIA(508548)
289 KEKRI RJ-272100102702574700/88
(अजगरा) 		2721001027NRG24200420230007271 21/04/2023 SOSAR 2721001027WL000241 SOSAR 00415 SBIN0031110 1080 1080 Processed 12/05/2023 1488726383 MRS SOSAR DEVI STATE BANK OF INDIA(508548)
290 KEKRI RJ-272100102702574700/97
(अजगरा) 		2721001027NRG24200420230007228 21/04/2023 NANDHU 2721001027WL000240 NANDHU 00415 SBIN0031110 1020 1020 Processed 12/05/2023 1488726360 NANDU DEVI ICICI BANK LTD(508534)
291 KEKRI RJ-272100102702574700/98
(अजगरा) 		2721001027NRG24200420230007272 21/04/2023 NAND LAL 2721001027WL000241 NAND LAL 00415 SBIN0031110 1080 1080 Processed 12/05/2023 1488726355 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107778 107778
292 KEKRI RJ-272100101702574300/120
(रामपाली) 		2721001027NRG24200420230006637 21/04/2023 SARJU 2721001027WL000195 SARJU 00462 UCBA0002456 960 960 Processed 12/05/2023 1488726266 SARJU DEVI WO BHURA GURJAR UCO BANK(607066)
293 KEKRI RJ-272100101702574300/125
(रामपाली) 		2721001027NRG24200420230006641 21/04/2023 KALI DEVI NATH 2721001027WL000195 KALI DEVI NATH 00462 UCBA0002456 960 960 Processed 12/05/2023 1488726211 KALI DEVI NATH WO KALESH NATH UCO BANK(607066)
294 KEKRI RJ-272100101702574300/137
(रामपाली) 		2721001027NRG24200420230006651 21/04/2023 MONA 2721001027WL000195 MONA 00462 UCBA0002456 960 960 Processed 12/05/2023 1488726286 MONA DEVI KUMHAR WO SHIVRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 KEKRI RJ-272100101702574300/16
(रामपाली) 		2721001027NRG24200420230006665 21/04/2023 RAMDHAN 2721001027WL000195 RAMDHAN 00462 UCBA0002456 960 960 Processed 12/05/2023 1488726300 MR RAM DHAN STATE BANK OF INDIA(508548)
296 KEKRI RJ-272100101702574300/87
(रामपाली) 		2721001027NRG24200420230006725 21/04/2023 MANI 2721001027WL000195 MANI 00462 UCBA0002456 960 960 Processed 12/05/2023 1488726212 MANA W/O NAORAT BANK OF INDIA(508505)
297 KEKRI RJ-272100101702574300/90
(रामपाली) 		2721001027NRG24200420230006728 21/04/2023 DURKA 2721001027WL000195 DURKA 00462 UCBA0002456 960 960 Processed 12/05/2023 1488726299 DWARKA NATH SO RATAN NATH UCO BANK(607066)
298 KEKRI RJ-272100102702574700/172
(अजगरा) 		2721001027NRG24210420230009109 21/04/2023 VISNU SHARMA 2721001027WL000284 VISNU SHARMA 00462 UCBA0002456 1818 1818 Processed 12/05/2023 1488726213 VISHNU DUTT SHARMA S/O GOPI LAL UCO BANK(607066)
299 KEKRI RJ-272100102702574700/598
(अजगरा) 		2721001027NRG24210420230009128 21/04/2023 madhu devi 2721001027WL000284 madhu devi 00462 UCBA0002456 1818 1818 Processed 12/05/2023 1488726236 MADHU SUWALKA ICICI BANK LTD(508534)
SubTotal 9396 9396
300 KEKRI RJ-272100101702574300/118
(रामपाली) 		2721001027NRG24200420230006635 21/04/2023 Sharada meghavanshi 2721001027WL000195 Sharada meghavanshi 00468 UBIN0573540 960 960 Processed 12/05/2023 1488726316 SHARDA MEGHVANSI DO MAHAVEER PRASAD MEGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 KEKRI RJ-272100101702574300/128
(रामपाली) 		2721001027NRG24200420230006643 21/04/2023 narbda devi 2721001027WL000195 narbda devi 00468 UBIN0573540 960 960 Processed 12/05/2023 1488726322 Narbda BANK OF BARODA(606985)
302 KEKRI RJ-272100101702574300/130
(रामपाली) 		2721001027NRG24200420230006645 21/04/2023 SUNITA DEVI 2721001027WL000195 SUNITA DEVI 00468 UBIN0573540 960 960 Processed 12/05/2023 1488726331 SUNITA WO RAJESH MEGHWANSHI UNION BANK OF INDIA(508500)
303 KEKRI RJ-272100101702574300/138
(रामपाली) 		2721001027NRG24200420230006652 21/04/2023 shivraj 2721001027WL000195 shivraj 00468 UBIN0573540 960 960 Processed 12/05/2023 1488726324 SHIVRAJ GURJAR UNION BANK OF INDIA(508500)
304 KEKRI RJ-272100101702574300/152
(रामपाली) 		2721001027NRG24200420230006573 21/04/2023 badri 2721001027WL000193 badri 00468 UBIN0573540 882 882 Processed 12/05/2023 1488726348 BADRI LAL KUMAHAR SO MAHAVIR UNION BANK OF INDIA(508500)
305 KEKRI RJ-272100101702574300/154
(रामपाली) 		2721001027NRG24200420230006574 21/04/2023 bhachrj 2721001027WL000193 bhachrj 00468 UBIN0573540 882 882 Processed 12/05/2023 1488726347 BACHCHHARAJ KUMHAR UNION BANK OF INDIA(508500)
306 KEKRI RJ-272100101702574300/194
(रामपाली) 		2721001027NRG24200420230006691 21/04/2023 DEVRAJ GURJR 2721001027WL000195 DEVRAJ GURJR 00468 UBIN0573540 960 960 Processed 12/05/2023 1488726317 MR DEVRAJ GURJAR STATE BANK OF INDIA(508548)
307 KEKRI RJ-272100101702574300/195
(रामपाली) 		2721001027NRG24200420230006692 21/04/2023 SAURABH MEGHVNSHI 2721001027WL000195 SAURABH MEGHVNSHI 00468 UBIN0573540 960 960 Processed 12/05/2023 1488726323 SORABH KUMAR MEGHWANSHI BANK OF BARODA(606985)
308 KEKRI RJ-272100101702574300/197
(रामपाली) 		2721001027NRG24200420230006694 21/04/2023 GOPALI DEVI 2721001027WL000195 GOPALI DEVI 00468 UBIN0573540 960 960 Processed 12/05/2023 1488726321 GOPALI DEVI CANARA BANK(508532)
309 KEKRI RJ-272100101702574300/67
(रामपाली) 		2721001027NRG24200420230006709 21/04/2023 RANGLAL 2721001027WL000195 RANGLAL 00468 UBIN0573540 960 960 Processed 12/05/2023 1488726135 RANGLAL GURJAR S O BHURA LAL GURJAR UNION BANK OF INDIA(508500)
310 KEKRI RJ-272100101702574300/82
(रामपाली) 		2721001027NRG24200420230006721 21/04/2023 JAVALA 2721001027WL000195 JAVALA 00468 UBIN0573540 960 960 Processed 12/05/2023 1488726169 JWALA PRASAD RAV S O NORAT MAL UNION BANK OF INDIA(508500)
311 KEKRI RJ-272100102702574700/166
(अजगरा) 		2721001027NRG24210420230009107 21/04/2023 LAD SHARMA 2721001027WL000284 LAD SHARMA 00468 UBIN0573540 606 606 Processed 12/05/2023 1488726232 LAD DEVI UNION BANK OF INDIA(508500)
312 KEKRI RJ-272100102702574700/492
(अजगरा) 		2721001027NRG24200420230007255 21/04/2023 SATYNARAYAN 2721001027WL000241 SATYNARAYAN 00468 UBIN0573540 1080 1080 Processed 12/05/2023 1488726219 SATYANARAYAN DHAKAR ICICI BANK LTD(508534)
313 KEKRI RJ-272100102702574700/516-A
(अजगरा) 		2721001027NRG24200420230007173 21/04/2023 PRIYANKA KANWAR 2721001027WL000240 PRIYANKA KANWAR 00468 UBIN0573540 1080 1080 Processed 12/05/2023 1488726339 PRIYANKA D O JAI SINGH RAJAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 KEKRI RJ-272100102702574700/611
(अजगरा) 		2721001027NRG24210420230009132 21/04/2023 bhura lal 2721001027WL000284 bhura lal 00468 UBIN0573540 1818 1818 Processed 12/05/2023 1488726276 BHURA LAL MALI ICICI BANK LTD(508534)
315 KEKRI RJ-272100102702574700/669
(अजगरा) 		2721001027NRG24210420230009147 21/04/2023 Shyam Lal Mali 2721001027WL000284 Shyam Lal Mali 00468 UBIN0573540 1818 1818 Processed 12/05/2023 1488726256 SHYAM LAL MALI BANK OF BARODA(606985)
316 KEKRI RJ-272100102702574700/691
(अजगरा) 		2721001027NRG24210420230009153 21/04/2023 rakesh 2721001027WL000284 rakesh 00468 UBIN0573540 1818 1818 Processed 12/05/2023 1488726284 RAKESH DHAKAR SO MADHU LAL DHAKAR UNION BANK OF INDIA(508500)
317 KEKRI RJ-272100102702574700/78
(अजगरा) 		2721001027NRG24200420230007269 21/04/2023 RAM LAL 2721001027WL000241 RAM LAL 00468 UBIN0573540 1080 1080 Processed 12/05/2023 1488726257 RAMLAL DHAKAR ICICI BANK LTD(508534)
SubTotal 19704 19704
318 KEKRI RJ-272100101702574300/136
(रामपाली) 		2721001027NRG24200420230006650 21/04/2023 LAXMI 2721001027WL000195 LAXMI 00468 UBIN0916668 960 960 Processed 12/05/2023 1488726201 LAXMI BALAI UNION BANK OF INDIA(508500)
319 KEKRI RJ-272100101702574300/143
(रामपाली) 		2721001027NRG24200420230006571 21/04/2023 RAKESH KUMAR BALAI 2721001027WL000193 RAKESH KUMAR BALAI 00468 UBIN0916668 882 882 Processed 12/05/2023 1488726203 MR RAKESH KUMAR BALAI STATE BANK OF INDIA(508548)
320 KEKRI RJ-272100101702574300/153
(रामपाली) 		2721001027NRG24200420230006661 21/04/2023 saroj devi 2721001027WL000195 saroj devi 00468 UBIN0916668 960 960 Processed 12/05/2023 1488726342 SAROJ W O SURESH KUMHAR UNION BANK OF INDIA(508500)
321 KEKRI RJ-272100101702574300/157
(रामपाली) 		2721001027NRG24200420230006663 21/04/2023 soniya 2721001027WL000195 soniya 00468 UBIN0916668 960 960 Processed 12/05/2023 1488726327 SONIYA DEVI UNION BANK OF INDIA(508500)
322 KEKRI RJ-272100101702574300/162
(रामपाली) 		2721001027NRG24200420230006576 21/04/2023 khusiram 2721001027WL000193 khusiram 00468 UBIN0916668 882 882 Processed 12/05/2023 1488726328 KHUSHIRAM DHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
323 KEKRI RJ-272100101702574300/167
(रामपाली) 		2721001027NRG24200420230006577 21/04/2023 OMPRAKASH 2721001027WL000193 OMPRAKASH 00468 UBIN0916668 882 882 Processed 12/05/2023 1488726202 OM PRAKASH BALAI S O NARAYAN MEGHWANSHI UNION BANK OF INDIA(508500)
324 KEKRI RJ-272100101702574300/170
(रामपाली) 		2721001027NRG24200420230006675 21/04/2023 SHIV JI NATH 2721001027WL000195 SHIV JI NATH 00468 UBIN0916668 960 960 Processed 12/05/2023 1488726315 SHIVJI NATH S O SHAMBHU NATH UNION BANK OF INDIA(508500)
325 KEKRI RJ-272100102702574700/230-A
(अजगरा) 		2721001027NRG24200420230007293 21/04/2023 KANI 2721001027WL000242 KANI 00468 UBIN0916668 1050 1050 Processed 12/05/2023 1488726171 KANI DEVI W O PANCHU LAL UNION BANK OF INDIA(508500)
326 KEKRI RJ-272100102702574700/243
(अजगरा) 		2721001027NRG24200420230007131 21/04/2023 RAMLAL JAT 2721001027WL000240 RAMLAL JAT 00468 UBIN0916668 1020 1020 Processed 12/05/2023 1488726174 RAMLAL JAT ICICI BANK LTD(508534)
327 KEKRI RJ-272100102702574700/273
(अजगरा) 		2721001027NRG24200420230007298 21/04/2023 KAISAR 2721001027WL000242 KAISAR 00468 UBIN0916668 1050 1050 Processed 12/05/2023 1488726175 KESAR DEVI ICICI BANK LTD(508534)
328 KEKRI RJ-272100102702574700/323
(अजगरा) 		2721001027NRG24200420230007235 21/04/2023 LALI 2721001027WL000241 LALI 00468 UBIN0916668 1080 1080 Processed 12/05/2023 1488726139 MRS LALI DEVI STATE BANK OF INDIA(508548)
329 KEKRI RJ-272100102702574700/337
(अजगरा) 		2721001027NRG24200420230007146 21/04/2023 KAILASH 2721001027WL000240 KAILASH 00468 UBIN0916668 1020 1020 Processed 12/05/2023 1488726193 KAILASH CHAND S O SHRIBAKKSHA UNION BANK OF INDIA(508500)
330 KEKRI RJ-272100102702574700/529
(अजगरा) 		2721001027NRG24200420230007259 21/04/2023 MADHI DEVI 2721001027WL000241 MADHI DEVI 00468 UBIN0916668 1080 1080 Processed 12/05/2023 1488726314 MADHI ICICI BANK LTD(508534)
331 KEKRI RJ-272100102702574700/530
(अजगरा) 		2721001027NRG24200420230007260 21/04/2023 SAVATRI 2721001027WL000241 SAVATRI 00468 UBIN0916668 1080 1080 Processed 12/05/2023 1488726134 SAVTRI KRISHNA ICICI BANK LTD(508534)
332 KEKRI RJ-272100102702574700/558
(अजगरा) 		2721001027NRG24210420230009125 21/04/2023 SATYNARAYAN 2721001027WL000284 SATYNARAYAN 00468 UBIN0916668 1818 1818 Processed 12/05/2023 1488726133 SATYANARAYAN DHAKAD ICICI BANK LTD(508534)
333 KEKRI RJ-272100102702574700/567
(अजगरा) 		2721001027NRG24200420230007266 21/04/2023 RAMPRASADH 2721001027WL000241 RAMPRASADH 00468 UBIN0916668 1080 1080 Processed 12/05/2023 1488726173 RAM PRASAD S O RAMAKARAN UNION BANK OF INDIA(508500)
334 KEKRI RJ-272100102702574700/6
(अजगरा) 		2721001027NRG24210420230009129 21/04/2023 lada 2721001027WL000284 lada 00468 UBIN0916668 1818 1818 Processed 12/05/2023 1488726263 MRS LAD STATE BANK OF INDIA(508548)
335 KEKRI RJ-272100102702574700/626
(अजगरा) 		2721001027NRG24200420230007197 21/04/2023 SANWARLAL SHARMA 2721001027WL000240 SANWARLAL SHARMA 00468 UBIN0916668 1020 1020 Processed 12/05/2023 1488726176 SANWAR LAL SHARMA ICICI BANK LTD(508534)
336 KEKRI RJ-272100102702574700/667
(अजगरा) 		2721001027NRG24210420230009146 21/04/2023 muralidhar sharma 2721001027WL000284 muralidhar sharma 00468 UBIN0916668 1818 1818 Processed 12/05/2023 1488726285 MURLIDHAR SHARMA SO MAHAVEER SHARMA UNION BANK OF INDIA(508500)
337 KEKRI RJ-272100102702574700/686-A
(अजगरा) 		2721001027NRG24200420230007208 21/04/2023 Shivji ram 2721001027WL000240 Shivji ram 00468 UBIN0916668 1020 1020 Processed 12/05/2023 1488726294 SHIVJI RAM MALI SO RADHESHYAM MALI UNION BANK OF INDIA(508500)
338 KEKRI RJ-272100102702574700/702
(अजगरा) 		2721001027NRG24200420230007212 21/04/2023 jaising 2721001027WL000240 jaising 00468 UBIN0916668 1020 1020 Processed 12/05/2023 1488726288 Jai Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 23460 23460
339 KEKRI RJ-272100101702574300/101
(रामपाली) 		2721001027NRG24200420230006623 21/04/2023 KALI 2721001027WL000195 KALI 00604 BARB0BRGBXX 960 960 Processed 12/05/2023 1488726306 KALI DEVI KUMHAR WO SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 KEKRI RJ-272100101702574300/105
(रामपाली) 		2721001027NRG24200420230006626 21/04/2023 VIMLA DEVI 2721001027WL000195 VIMLA DEVI 00604 BARB0BRGBXX 960 960 Processed 12/05/2023 1488726311 VIMLA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 KEKRI RJ-272100101702574300/155
(रामपाली) 		2721001027NRG24200420230006575 21/04/2023 POOJA BHAT DAMAMI 2721001027WL000193 POOJA BHAT DAMAMI 00604 BARB0BRGBXX 882 882 Processed 12/05/2023 1488726308 POOJA DEVI BANK OF BARODA(606985)
342 KEKRI RJ-272100101702574300/164
(रामपाली) 		2721001027NRG24200420230006669 21/04/2023 ASHARAM BAIRWA 2721001027WL000195 ASHARAM BAIRWA 00604 BARB0BRGBXX 960 960 Processed 12/05/2023 1488726326 Aasharam Bairwa BANK OF BARODA(606985)
343 KEKRI RJ-272100101702574300/166
(रामपाली) 		2721001027NRG24200420230006671 21/04/2023 pulnath 2721001027WL000195 pulnath 00604 BARB0BRGBXX 960 960 Processed 12/05/2023 1488726310 PHOOLNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 KEKRI RJ-272100101702574300/185
(रामपाली) 		2721001027NRG24200420230006580 21/04/2023 kusiram 2721001027WL000193 kusiram 00604 BARB0BRGBXX 882 882 Processed 12/05/2023 1488726312 KHUSHI RAM DHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
345 KEKRI RJ-272100101702574300/189
(रामपाली) 		2721001027NRG24200420230006688 21/04/2023 RAJU DHAKAR 2721001027WL000195 RAJU DHAKAR 00604 BARB0BRGBXX 960 960 Processed 12/05/2023 1488726307 RAJU DHAKAR SO GAYARSHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 KEKRI RJ-272100101702574300/63
(रामपाली) 		2721001027NRG24200420230006607 21/04/2023 seeta 2721001027WL000193 seeta 00604 BARB0BRGBXX 882 882 Processed 12/05/2023 1488726209 SITA DEVI WO DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 KEKRI RJ-272100101702574300/94
(रामपाली) 		2721001027NRG24200420230006614 21/04/2023 GITA 2721001027WL000193 GITA 00604 BARB0BRGBXX 882 882 Processed 12/05/2023 1488726210 GITA KUMHAR WO KAMLESH KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 KEKRI RJ-272100101702576100/153
(रामपाली) 		2721001017NRG24200420230006829 21/04/2023 Samda Kanwar 2721001017WL000209 Samda Kanwar 00604 BARB0BRGBXX 2310 2310 Processed 12/05/2023 1488726345 SAMDA KANWAR WO GAJRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 KEKRI RJ-272100101702576100/200
(रामपाली) 		2721001017NRG24200420230006831 21/04/2023 Tina Kanwar 2721001017WL000209 Tina Kanwar 00604 BARB0BRGBXX 2310 2310 Processed 12/05/2023 1488726344 TEENA KANWAR ICICI BANK LTD(508534)
350 KEKRI RJ-272100102702574700/138
(अजगरा) 		2721001027NRG24200420230007279 21/04/2023 LOBHIRAM BAIRWA 2721001027WL000242 LOBHIRAM BAIRWA 00604 BARB0BRGBXX 1050 1050 Processed 12/05/2023 1488726336 LOBHIRAM SO AAMRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 KEKRI RJ-272100102702574700/203
(अजगरा) 		2721001027NRG24200420230007288 21/04/2023 KANCHAN 2721001027WL000242 KANCHAN 00604 BARB0BRGBXX 1050 1050 Processed 12/05/2023 1488726223 KANCHAN ICICI BANK LTD(508534)
352 KEKRI RJ-272100102702574700/247
(अजगरा) 		2721001027NRG24200420230007295 21/04/2023 santosh 2721001027WL000242 santosh 00604 BARB0BRGBXX 1050 1050 Processed 12/05/2023 1488726243 SANTOK ICICI BANK LTD(508534)
353 KEKRI RJ-272100102702574700/296-A
(अजगरा) 		2721001027NRG24200420230007140 21/04/2023 KAVITA SHRMA 2721001027WL000240 KAVITA SHRMA 00604 BARB0BRGBXX 1020 1020 Processed 12/05/2023 1488726297 KAVITA SHRMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 KEKRI RJ-272100102702574700/397
(अजगरा) 		2721001027NRG24200420230007245 21/04/2023 KALURAM 2721001027WL000241 KALURAM 00604 BARB0BRGBXX 1080 1080 Processed 12/05/2023 1488726270 KALURAM ICICI BANK LTD(508534)
355 KEKRI RJ-272100102702574700/583
(अजगरा) 		2721001027NRG24200420230007307 21/04/2023 ramkaran 2721001027WL000242 ramkaran 00604 BARB0BRGBXX 1050 1050 Processed 12/05/2023 1488726250 RAJ KUMAR KANJAR S O RAM KARAN KANJAR UNION BANK OF INDIA(508500)
356 KEKRI RJ-272100102702574700/641
(अजगरा) 		2721001027NRG24200420230007199 21/04/2023 mira 2721001027WL000240 mira 00604 BARB0BRGBXX 1020 1020 Processed 12/05/2023 1488726441 MRS MIRA DEVI DAROGA STATE BANK OF INDIA(508548)
357 KEKRI RJ-272100102702574700/645
(अजगरा) 		2721001027NRG24210420230009141 21/04/2023 Aanand 2721001027WL000284 Aanand 00604 BARB0BRGBXX 1818 1818 Processed 12/05/2023 1488726442 ANAND ICICI BANK LTD(508534)
358 KEKRI RJ-272100102702574700/684
(अजगरा) 		2721001027NRG24210420230009150 21/04/2023 manoj sonlaki 2721001027WL000284 manoj sonlaki 00604 BARB0BRGBXX 1818 1818 Processed 12/05/2023 1488726265 MANOJ SONLAKI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 KEKRI RJ-272100102702574700/697
(अजगरा) 		2721001027NRG24200420230007310 21/04/2023 Tulsi devi 2721001027WL000242 Tulsi devi 00604 BARB0BRGBXX 1050 1050 Processed 12/05/2023 1488726309 TULSI DEVI KANJAR WO RAJ KUMAR KANJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 KEKRI RJ-272100102702574700/93
(अजगरा) 		2721001027NRG24200420230007322 21/04/2023 HANUMAN 2721001027WL000242 HANUMAN 00604 BARB0BRGBXX 1050 1050 Processed 12/05/2023 1488726262 HANUMAN SINGH SO HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 26004 26004
361 KEKRI RJ-272100101702574300/158
(रामपाली) 		2721001027NRG24200420230006664 21/04/2023 ramraj 2721001027WL000195 ramraj 00666 IDFB0042124 960 960 Processed 12/05/2023 1488726115 Ramraj Gurjar IDFC BANK LIMITED(608117)
SubTotal 960 960
Total 400382 400382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEKRI RJ2721004_210423APB_FTO_21025 AXIS BANK UTIB0001528 KHERLI 960
2 KEKRI RJ2721004_210423APB_FTO_21025 Bank of Baroda BARB0KEKRIX KEKRI, DIST AJMER 47918
3 KEKRI RJ2721004_210423APB_FTO_21025 Bank of Baroda BARB0SARWAR SARWAR BR., DIST.AJMER, RAJASTHAN 7575
4 KEKRI RJ2721004_210423APB_FTO_21025 District Central Cooperative Bank RSCB0011013 AJMER CENTRAL COOP BANK LTD SARWAR 72427
5 KEKRI RJ2721004_210423APB_FTO_21025 HDFC Bank HDFC0002366 KEKRI 2838
6 KEKRI RJ2721004_210423APB_FTO_21025 ICICI BANK ICIC0006836 KEKRI 30566
7 KEKRI RJ2721004_210423APB_FTO_21025 ICICI BANK ICIC0006848 SAMPLA 1020
8 KEKRI RJ2721004_210423APB_FTO_21025 Punjab National Bank PUNB0051110 Pansal 1080
9 KEKRI RJ2721004_210423APB_FTO_21025 Punjab National Bank PUNB0688200 KEKRI AJMER 2040
10 KEKRI RJ2721004_210423APB_FTO_21025 State Bank of India SBIN0003628 ADB KEKRI 29988
11 KEKRI RJ2721004_210423APB_FTO_21025 State Bank of India SBIN0006184 BAGHERA 1020
12 KEKRI RJ2721004_210423APB_FTO_21025 State Bank of India SBIN0031108 KEKRI 15648
13 KEKRI RJ2721004_210423APB_FTO_21025 State Bank of India SBIN0031110 SARWAR 107778
14 KEKRI RJ2721004_210423APB_FTO_21025 UCO Bank UCBA0002456 KEKRI 9396
15 KEKRI RJ2721004_210423APB_FTO_21025 Union Bank of India UBIN0573540 KEKRI 19704
16 KEKRI RJ2721004_210423APB_FTO_21025 Union Bank of India UBIN0916668 KEKRI 23460
17 KEKRI RJ2721004_210423APB_FTO_21025 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kekri 3798
18 KEKRI RJ2721004_210423APB_FTO_21025 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sarwar 22206
19 KEKRI RJ2721004_210423APB_FTO_21025 IDFC Bank IDFB0042124 Jaipur Branch 960

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