|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KEKRI
|
RJ-272100410702582600/2963
(कादेडा)
|
2721004107NRG24280220242118229
|
29/02/2024
|
nirma keer
|
2721004107WL037380
|
nirma keer
|
00045
|
BARB0GULABP
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171201
|
|
NIRAMA KIR WO RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
KEKRI
|
RJ-272100410702582600/3319
(कादेडा)
|
2721004107NRG24280220242118239
|
29/02/2024
|
Surndar
|
2721004107WL037380
|
Surndar
|
00045
|
BARB0KEKRIX
|
336
|
336
|
Processed
|
13/04/2024
|
|
2931171054
|
|
SURENDRA GURJAR
|
BANK OF BARODA(606985)
|
|
3
|
KEKRI
|
RJ-272100410702582600/3321
(कादेडा)
|
2721004107NRG24280220242116094
|
29/02/2024
|
Saatnaryan
|
2721004107WL037348
|
Saatnaryan
|
00045
|
BARB0KEKRIX
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171199
|
|
MS SATYANARAYAN BALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KEKRI
|
RJ-272100410702582600/687
(कादेडा)
|
2721004107NRG24280220242118302
|
29/02/2024
|
prmod
|
2721004107WL037380
|
prmod
|
00045
|
BARB0KEKRIX
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171200
|
|
MS PRAMOD KUMAR CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4344
|
4344
|
|
|
|
|
|
|
|
|
5
|
KEKRI
|
RJ-272100410702582500/3065
(कादेडा)
|
2721004107NRG24270220242115916
|
29/02/2024
|
LILA devi
|
2721004107WL037345
|
LILA devi
|
00045
|
BARB0PHOOLI
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751658
|
|
MRS LILA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KEKRI
|
RJ-272100410702582500/327
(कादेडा)
|
2721004107NRG24280220242116554
|
29/02/2024
|
REKHA DEVI BAIRWA
|
2721004107WL037353
|
REKHA DEVI BAIRWA
|
00045
|
BARB0PHOOLI
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931171123
|
|
REKHA BAIRWA
|
BANK OF BARODA(606985)
|
|
7
|
KEKRI
|
RJ-272100410702582500/3299
(कादेडा)
|
2721004107NRG24280220242116555
|
29/02/2024
|
Monya
|
2721004107WL037353
|
Monya
|
00045
|
BARB0PHOOLI
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931171456
|
|
MONYA GURJAR
|
BANK OF BARODA(606985)
|
|
8
|
KEKRI
|
RJ-272100410702582500/3324
(कादेडा)
|
2721004107NRG24280220242116558
|
29/02/2024
|
Naryan
|
2721004107WL037353
|
Naryan
|
00045
|
BARB0PHOOLI
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2931751657
|
|
NARAYAN MALI
|
BANK OF BARODA(606985)
|
|
9
|
KEKRI
|
RJ-272100410702582500/3331
(कादेडा)
|
2721004107NRG24270220242115940
|
29/02/2024
|
Govind
|
2721004107WL037345
|
Govind
|
00045
|
BARB0PHOOLI
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931751659
|
|
MR GOVIND GURJAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KEKRI
|
RJ-272100410702582500/3332
(कादेडा)
|
2721004107NRG24270220242115941
|
29/02/2024
|
Sakar
|
2721004107WL037345
|
Sakar
|
00045
|
BARB0PHOOLI
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751656
|
|
MR SHANKER LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KEKRI
|
RJ-272100410702582500/344
(कादेडा)
|
2721004107NRG24280220242119363
|
29/02/2024
|
sakuntla devi
|
2721004107WL037394
|
sakuntla devi
|
00045
|
BARB0PHOOLI
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171290
|
|
SHAKUNTALA KEER DO R
|
BANK OF BARODA(606985)
|
|
12
|
KEKRI
|
RJ-272100410702582500/348
(कादेडा)
|
2721004107NRG24280220242119366
|
29/02/2024
|
DEEPAK KEER
|
2721004107WL037394
|
DEEPAK KEER
|
00045
|
BARB0PHOOLI
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751625
|
|
DEEPAK KEER
|
BANK OF BARODA(606985)
|
|
13
|
KEKRI
|
RJ-272100410702582500/363
(कादेडा)
|
2721004107NRG24280220242119374
|
29/02/2024
|
DASHRATH KEER
|
2721004107WL037394
|
DASHRATH KEER
|
00045
|
BARB0PHOOLI
|
1312
|
1312
|
Rejected
|
13/04/2024
|
|
2931171133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KEKRI
|
RJ-272100410702582500/365
(कादेडा)
|
2721004107NRG24280220242119376
|
29/02/2024
|
toniya bairwa
|
2721004107WL037394
|
toniya bairwa
|
00045
|
BARB0PHOOLI
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931751623
|
|
TONIYA BAIRWA
|
BANK OF BARODA(606985)
|
|
15
|
KEKRI
|
RJ-272100410702582500/366
(कादेडा)
|
2721004107NRG24280220242119377
|
29/02/2024
|
manju
|
2721004107WL037394
|
manju
|
00045
|
BARB0PHOOLI
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171291
|
|
MANJU BAIRWA
|
BANK OF BARODA(606985)
|
|
16
|
KEKRI
|
RJ-272100410702582500/372
(कादेडा)
|
2721004107NRG24280220242116572
|
29/02/2024
|
HANSA DEVI BAIRWA
|
2721004107WL037353
|
HANSA DEVI BAIRWA
|
00045
|
BARB0PHOOLI
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931751626
|
|
HANSHA DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
17
|
KEKRI
|
RJ-272100410702582500/373
(कादेडा)
|
2721004107NRG24280220242116573
|
29/02/2024
|
Govind Ram Mali
|
2721004107WL037353
|
Govind Ram Mali
|
00045
|
BARB0PHOOLI
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931751624
|
|
GOVIND RAM MALI
|
BANK OF BARODA(606985)
|
|
18
|
KEKRI
|
RJ-272100410702582500/374
(कादेडा)
|
2721004107NRG24280220242116574
|
29/02/2024
|
jodharaj
|
2721004107WL037353
|
jodharaj
|
00045
|
BARB0PHOOLI
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931171457
|
|
JODHARAJ
|
BANK OF BARODA(606985)
|
|
19
|
KEKRI
|
RJ-272100410702582500/375
(कादेडा)
|
2721004107NRG24280220242116575
|
29/02/2024
|
rameshwar mali
|
2721004107WL037353
|
rameshwar mali
|
00045
|
BARB0PHOOLI
|
1485
|
1485
|
Processed
|
14/04/2024
|
|
2931171139
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KEKRI
|
RJ-272100410702582600/3246
(कादेडा)
|
2721004107NRG24280220242118236
|
29/02/2024
|
Paryaka
|
2721004107WL037380
|
Paryaka
|
00045
|
BARB0PHOOLI
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171446
|
|
PRIYANKA KUMARI SANKHLA
|
ICICI BANK LTD(508534)
|
|
21
|
KEKRI
|
RJ-272100410702582600/3246
(कादेडा)
|
2721004107NRG24280220242118237
|
29/02/2024
|
surendra
|
2721004107WL037380
|
surendra
|
00045
|
BARB0PHOOLI
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171288
|
|
SURENDER KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
22
|
KEKRI
|
RJ-272100410702582600/3341
(कादेडा)
|
2721004107NRG24280220242116868
|
29/02/2024
|
gaytree devi
|
2721004107WL037356
|
gaytree devi
|
00045
|
BARB0PHOOLI
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171140
|
|
GAYTREE KUMARI MALI
|
BANK OF BARODA(606985)
|
|
23
|
KEKRI
|
RJ-272100410702582700/497
(कादेडा)
|
2721004107NRG24280220242118804
|
29/02/2024
|
PARMESHAWAR
|
2721004107WL037385
|
PARMESHAWAR
|
00045
|
BARB0PHOOLI
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171124
|
|
PARMESHWAR GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35053
|
35053
|
|
|
|
|
|
|
|
|
24
|
KEKRI
|
RJ-272100410702582600/3319
(कादेडा)
|
2721004107NRG24280220242118240
|
29/02/2024
|
Sonya
|
2721004107WL037380
|
Sonya
|
00045
|
BARB0SHABHI
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171202
|
|
SONIYA GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
25
|
KEKRI
|
RJ-272100410702582500/10
(कादेडा)
|
2721004107NRG24280220242119260
|
29/02/2024
|
jagdish
|
2721004107WL037394
|
jagdish
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931171155
|
|
MR JAGDISH DHOBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KEKRI
|
RJ-272100410702582500/100
(कादेडा)
|
2721004107NRG24270220242115825
|
29/02/2024
|
soji
|
2721004107WL037345
|
soji
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171178
|
|
SOJI RAM GURJAR
|
BANK OF BARODA(606985)
|
|
27
|
KEKRI
|
RJ-272100410702582500/101
(कादेडा)
|
2721004107NRG24280220242119261
|
29/02/2024
|
hagami bhil
|
2721004107WL037394
|
hagami bhil
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931751560
|
|
MRS HANGAMI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KEKRI
|
RJ-272100410702582500/103
(कादेडा)
|
2721004107NRG24280220242116544
|
29/02/2024
|
anopi
|
2721004107WL037353
|
anopi
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931171342
|
|
MS ANOPI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KEKRI
|
RJ-272100410702582500/104
(कादेडा)
|
2721004107NRG24280220242119262
|
29/02/2024
|
anopi bhil
|
2721004107WL037394
|
anopi bhil
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931171003
|
|
MRS ANOPI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KEKRI
|
RJ-272100410702582500/105
(कादेडा)
|
2721004107NRG24280220242119263
|
29/02/2024
|
Hanja
|
2721004107WL037394
|
Hanja
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751561
|
|
MR BALU RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KEKRI
|
RJ-272100410702582500/106
(कादेडा)
|
2721004107NRG24270220242115826
|
29/02/2024
|
jagannath
|
2721004107WL037345
|
jagannath
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931170997
|
|
MR JAGANNATH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KEKRI
|
RJ-272100410702582500/108
(कादेडा)
|
2721004107NRG24280220242119264
|
29/02/2024
|
RATANI
|
2721004107WL037394
|
RATANI
|
00415
|
SBIN0007701
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2931751677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KEKRI
|
RJ-272100410702582500/109
(कादेडा)
|
2721004107NRG24270220242115827
|
29/02/2024
|
bheru bheel
|
2721004107WL037345
|
bheru bheel
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171448
|
|
BHAIRU BHIL
|
BANK OF BARODA(606985)
|
|
34
|
KEKRI
|
RJ-272100410702582500/111
(कादेडा)
|
2721004107NRG24270220242115828
|
29/02/2024
|
ghisa lal
|
2721004107WL037345
|
ghisa lal
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171162
|
|
MR GHISA BHIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KEKRI
|
RJ-272100410702582500/112
(कादेडा)
|
2721004107NRG24280220242119265
|
29/02/2024
|
teju
|
2721004107WL037394
|
teju
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931170998
|
|
MR TEJU BHEEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KEKRI
|
RJ-272100410702582500/113
(कादेडा)
|
2721004107NRG24270220242115829
|
29/02/2024
|
devi bhil
|
2721004107WL037345
|
devi bhil
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171467
|
|
MR DEVI LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KEKRI
|
RJ-272100410702582500/114
(कादेडा)
|
2721004107NRG24270220242115830
|
29/02/2024
|
anopi
|
2721004107WL037345
|
anopi
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751552
|
|
MRS ANOPI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KEKRI
|
RJ-272100410702582500/115
(कादेडा)
|
2721004107NRG24270220242115831
|
29/02/2024
|
JAMARI
|
2721004107WL037345
|
JAMARI
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751680
|
|
MRS JHAMARI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KEKRI
|
RJ-272100410702582500/116
(कादेडा)
|
2721004107NRG24280220242119266
|
29/02/2024
|
geeta
|
2721004107WL037394
|
geeta
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751562
|
|
MRS GEETA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
40
|
KEKRI
|
RJ-272100410702582500/117
(कादेडा)
|
2721004107NRG24270220242115832
|
29/02/2024
|
indra devi
|
2721004107WL037345
|
indra devi
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751733
|
|
MRS INDRA DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KEKRI
|
RJ-272100410702582500/118
(कादेडा)
|
2721004107NRG24280220242119267
|
29/02/2024
|
LALI
|
2721004107WL037394
|
LALI
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171317
|
|
MRS LALI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
42
|
KEKRI
|
RJ-272100410702582500/119
(कादेडा)
|
2721004107NRG24270220242115833
|
29/02/2024
|
LALI
|
2721004107WL037345
|
LALI
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931170994
|
|
MRS LALI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KEKRI
|
RJ-272100410702582500/120
(कादेडा)
|
2721004107NRG24280220242119268
|
29/02/2024
|
MADAN KEER
|
2721004107WL037394
|
MADAN KEER
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751563
|
|
MADAN LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
44
|
KEKRI
|
RJ-272100410702582500/125
(कादेडा)
|
2721004107NRG24270220242115834
|
29/02/2024
|
SUNDAR
|
2721004107WL037345
|
SUNDAR
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171332
|
|
MRS SUNDER DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KEKRI
|
RJ-272100410702582500/126
(कादेडा)
|
2721004107NRG24280220242119269
|
29/02/2024
|
KAMLA
|
2721004107WL037394
|
KAMLA
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931171259
|
|
MRS KAMALA KEER
|
STATE BANK OF INDIA(508548)
|
|
46
|
KEKRI
|
RJ-272100410702582500/129
(कादेडा)
|
2721004107NRG24280220242119270
|
29/02/2024
|
prem
|
2721004107WL037394
|
prem
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171407
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
47
|
KEKRI
|
RJ-272100410702582500/130
(कादेडा)
|
2721004107NRG24280220242119271
|
29/02/2024
|
Sohni
|
2721004107WL037394
|
Sohni
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751564
|
|
MRS SOHNI KEER
|
STATE BANK OF INDIA(508548)
|
|
48
|
KEKRI
|
RJ-272100410702582500/131
(कादेडा)
|
2721004107NRG24280220242119272
|
29/02/2024
|
badri
|
2721004107WL037394
|
badri
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931171006
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KEKRI
|
RJ-272100410702582500/132
(कादेडा)
|
2721004107NRG24280220242119273
|
29/02/2024
|
mojanti devi
|
2721004107WL037394
|
mojanti devi
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171425
|
|
MRS MOJANTI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
50
|
KEKRI
|
RJ-272100410702582500/134
(कादेडा)
|
2721004107NRG24280220242119274
|
29/02/2024
|
kailash
|
2721004107WL037394
|
kailash
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171465
|
|
MR KAILASH CHAND KEER
|
STATE BANK OF INDIA(508548)
|
|
51
|
KEKRI
|
RJ-272100410702582500/135
(कादेडा)
|
2721004107NRG24280220242119275
|
29/02/2024
|
maya
|
2721004107WL037394
|
maya
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171399
|
|
MRS MAYA KEER
|
STATE BANK OF INDIA(508548)
|
|
52
|
KEKRI
|
RJ-272100410702582500/136
(कादेडा)
|
2721004107NRG24280220242119276
|
29/02/2024
|
rasali devi keer
|
2721004107WL037394
|
rasali devi keer
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751605
|
|
MRS RASALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KEKRI
|
RJ-272100410702582500/138
(कादेडा)
|
2721004107NRG24280220242119277
|
29/02/2024
|
raji
|
2721004107WL037394
|
raji
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751678
|
|
MRS RAJI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
54
|
KEKRI
|
RJ-272100410702582500/141
(कादेडा)
|
2721004107NRG24280220242119278
|
29/02/2024
|
prem
|
2721004107WL037394
|
prem
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171243
|
|
MRS PREM DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
55
|
KEKRI
|
RJ-272100410702582500/142
(कादेडा)
|
2721004107NRG24280220242118191
|
29/02/2024
|
gita
|
2721004107WL037380
|
gita
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931751607
|
|
MRS GEETA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
56
|
KEKRI
|
RJ-272100410702582500/142
(कादेडा)
|
2721004107NRG24280220242119279
|
29/02/2024
|
GOPAL
|
2721004107WL037394
|
GOPAL
|
00415
|
SBIN0007701
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2931171176
|
|
MR GOPAL KEER
|
STATE BANK OF INDIA(508548)
|
|
57
|
KEKRI
|
RJ-272100410702582500/143
(कादेडा)
|
2721004107NRG24280220242119280
|
29/02/2024
|
KESAR
|
2721004107WL037394
|
KESAR
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171402
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KEKRI
|
RJ-272100410702582500/144
(कादेडा)
|
2721004107NRG24280220242119281
|
29/02/2024
|
Mahaveer
|
2721004107WL037394
|
Mahaveer
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171337
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
59
|
KEKRI
|
RJ-272100410702582500/146
(कादेडा)
|
2721004107NRG24280220242119282
|
29/02/2024
|
MANBHAR
|
2721004107WL037394
|
MANBHAR
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171207
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KEKRI
|
RJ-272100410702582500/147
(कादेडा)
|
2721004107NRG24270220242115835
|
29/02/2024
|
seeta
|
2721004107WL037345
|
seeta
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171077
|
|
MRS SITA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KEKRI
|
RJ-272100410702582500/148
(कादेडा)
|
2721004107NRG24280220242119283
|
29/02/2024
|
sayri
|
2721004107WL037394
|
sayri
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171392
|
|
MRS SAYARI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KEKRI
|
RJ-272100410702582500/149
(कादेडा)
|
2721004107NRG24280220242119284
|
29/02/2024
|
PRAKASH
|
2721004107WL037394
|
PRAKASH
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171061
|
|
MRS PRAKASHI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KEKRI
|
RJ-272100410702582500/15
(कादेडा)
|
2721004107NRG24280220242119285
|
29/02/2024
|
chandi dhobi
|
2721004107WL037394
|
chandi dhobi
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751615
|
|
MRS CHANDI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KEKRI
|
RJ-272100410702582500/150
(कादेडा)
|
2721004107NRG24280220242116545
|
29/02/2024
|
SAYARI
|
2721004107WL037353
|
SAYARI
|
00415
|
SBIN0007701
|
660
|
660
|
Processed
|
13/04/2024
|
|
2931171038
|
|
MRS SAYARI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KEKRI
|
RJ-272100410702582500/152
(कादेडा)
|
2721004107NRG24280220242119286
|
29/02/2024
|
GITA
|
2721004107WL037394
|
GITA
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751727
|
|
MRS GEETA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KEKRI
|
RJ-272100410702582500/153
(कादेडा)
|
2721004107NRG24280220242119287
|
29/02/2024
|
nathi
|
2721004107WL037394
|
nathi
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751714
|
|
MRS NATHI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KEKRI
|
RJ-272100410702582500/154
(कादेडा)
|
2721004107NRG24280220242119288
|
29/02/2024
|
KAMLA
|
2721004107WL037394
|
KAMLA
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171208
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KEKRI
|
RJ-272100410702582500/155
(कादेडा)
|
2721004107NRG24280220242119289
|
29/02/2024
|
madhu mali
|
2721004107WL037394
|
madhu mali
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171483
|
|
MR MADHU MALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KEKRI
|
RJ-272100410702582500/156
(कादेडा)
|
2721004107NRG24280220242119290
|
29/02/2024
|
RASAL
|
2721004107WL037394
|
RASAL
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171062
|
|
MRS RASAL DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KEKRI
|
RJ-272100410702582500/157
(कादेडा)
|
2721004107NRG24280220242119291
|
29/02/2024
|
prahlad kir
|
2721004107WL037394
|
prahlad kir
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171206
|
|
MR PRAHLAD KEER
|
STATE BANK OF INDIA(508548)
|
|
71
|
KEKRI
|
RJ-272100410702582500/160
(कादेडा)
|
2721004107NRG24280220242119292
|
29/02/2024
|
GITA
|
2721004107WL037394
|
GITA
|
00415
|
SBIN0007701
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931171192
|
|
MRS GEETA KEER
|
STATE BANK OF INDIA(508548)
|
|
72
|
KEKRI
|
RJ-272100410702582500/161
(कादेडा)
|
2721004107NRG24280220242119293
|
29/02/2024
|
Geeta
|
2721004107WL037394
|
Geeta
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171056
|
|
MR BADRI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KEKRI
|
RJ-272100410702582500/162
(कादेडा)
|
2721004107NRG24280220242119294
|
29/02/2024
|
KANA
|
2721004107WL037394
|
KANA
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171236
|
|
MR KANA KEER
|
STATE BANK OF INDIA(508548)
|
|
74
|
KEKRI
|
RJ-272100410702582500/164
(कादेडा)
|
2721004107NRG24280220242119295
|
29/02/2024
|
RUKMA
|
2721004107WL037394
|
RUKMA
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171272
|
|
MRS RUKAMANI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KEKRI
|
RJ-272100410702582500/165
(कादेडा)
|
2721004107NRG24280220242119296
|
29/02/2024
|
KOYALI
|
2721004107WL037394
|
KOYALI
|
00415
|
SBIN0007701
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2931171065
|
invalid Bank Identifier
|
|
|
|
76
|
KEKRI
|
RJ-272100410702582500/167
(कादेडा)
|
2721004107NRG24280220242119297
|
29/02/2024
|
galku
|
2721004107WL037394
|
galku
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931751683
|
|
MRS GALAKU DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KEKRI
|
RJ-272100410702582500/168
(कादेडा)
|
2721004107NRG24280220242119298
|
29/02/2024
|
khana gurjar
|
2721004107WL037394
|
khana gurjar
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171267
|
|
MR KANA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KEKRI
|
RJ-272100410702582500/169
(कादेडा)
|
2721004107NRG24280220242119299
|
29/02/2024
|
LADA
|
2721004107WL037394
|
LADA
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171255
|
|
MRS LADA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KEKRI
|
RJ-272100410702582500/170
(कादेडा)
|
2721004107NRG24280220242119300
|
29/02/2024
|
sayari
|
2721004107WL037394
|
sayari
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171225
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KEKRI
|
RJ-272100410702582500/174
(कादेडा)
|
2721004107NRG24280220242119301
|
29/02/2024
|
PREM
|
2721004107WL037394
|
PREM
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171020
|
|
MRS PREMDEVI KIR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KEKRI
|
RJ-272100410702582500/175
(कादेडा)
|
2721004107NRG24280220242119302
|
29/02/2024
|
lali
|
2721004107WL037394
|
lali
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751715
|
|
MRS LALI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
82
|
KEKRI
|
RJ-272100410702582500/176
(कादेडा)
|
2721004107NRG24280220242119303
|
29/02/2024
|
RAMNIWAS
|
2721004107WL037394
|
RAMNIWAS
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171234
|
|
MRS RAMNIWASI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
83
|
KEKRI
|
RJ-272100410702582500/177
(कादेडा)
|
2721004107NRG24280220242116546
|
29/02/2024
|
Sobhk kavir
|
2721004107WL037353
|
Sobhk kavir
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931171293
|
|
SHOBHAG KANWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KEKRI
|
RJ-272100410702582500/179
(कादेडा)
|
2721004107NRG24270220242115836
|
29/02/2024
|
kishor singh
|
2721004107WL037345
|
kishor singh
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751529
|
|
MR KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KEKRI
|
RJ-272100410702582500/18
(कादेडा)
|
2721004107NRG24280220242119304
|
29/02/2024
|
RASAL
|
2721004107WL037394
|
RASAL
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171102
|
|
MRS RASALI DEVI SADHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
KEKRI
|
RJ-272100410702582500/180
(कादेडा)
|
2721004107NRG24280220242119305
|
29/02/2024
|
prem
|
2721004107WL037394
|
prem
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171334
|
|
MRS PREM DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
87
|
KEKRI
|
RJ-272100410702582500/181
(कादेडा)
|
2721004107NRG24280220242119306
|
29/02/2024
|
GITA
|
2721004107WL037394
|
GITA
|
00415
|
SBIN0007701
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2931171032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
KEKRI
|
RJ-272100410702582500/182
(कादेडा)
|
2721004107NRG24280220242119307
|
29/02/2024
|
aloli
|
2721004107WL037394
|
aloli
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751565
|
|
MRS ALOLI DEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KEKRI
|
RJ-272100410702582500/183
(कादेडा)
|
2721004107NRG24280220242119308
|
29/02/2024
|
mangi
|
2721004107WL037394
|
mangi
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171104
|
|
MRS MANGI DEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KEKRI
|
RJ-272100410702582500/184
(कादेडा)
|
2721004107NRG24280220242119309
|
29/02/2024
|
SITA
|
2721004107WL037394
|
SITA
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171037
|
|
MRS SITA DEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KEKRI
|
RJ-272100410702582500/185
(कादेडा)
|
2721004107NRG24280220242119310
|
29/02/2024
|
CHAND
|
2721004107WL037394
|
CHAND
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171229
|
|
MRS CHAND DEVI NAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
KEKRI
|
RJ-272100410702582500/187
(कादेडा)
|
2721004107NRG24280220242119311
|
29/02/2024
|
kali
|
2721004107WL037394
|
kali
|
00415
|
SBIN0007701
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2931751721
|
invalid Bank Identifier
|
|
|
|
93
|
KEKRI
|
RJ-272100410702582500/188
(कादेडा)
|
2721004107NRG24280220242119312
|
29/02/2024
|
banshi kalbeliya
|
2721004107WL037394
|
banshi kalbeliya
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931751557
|
|
MR BANSI KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KEKRI
|
RJ-272100410702582500/19
(कादेडा)
|
2721004107NRG24280220242119313
|
29/02/2024
|
JASODA
|
2721004107WL037394
|
JASODA
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171241
|
|
MRS JASODA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
KEKRI
|
RJ-272100410702582500/190
(कादेडा)
|
2721004107NRG24280220242119314
|
29/02/2024
|
RUKMA
|
2721004107WL037394
|
RUKMA
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171264
|
|
MRS RUKMA KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KEKRI
|
RJ-272100410702582500/191
(कादेडा)
|
2721004107NRG24280220242119315
|
29/02/2024
|
kali
|
2721004107WL037394
|
kali
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171224
|
|
MR GANGA RAM KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KEKRI
|
RJ-272100410702582500/193
(कादेडा)
|
2721004107NRG24280220242119316
|
29/02/2024
|
GITA
|
2721004107WL037394
|
GITA
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171066
|
|
MRS GITA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KEKRI
|
RJ-272100410702582500/194
(कादेडा)
|
2721004107NRG24280220242119317
|
29/02/2024
|
kamla
|
2721004107WL037394
|
kamla
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751566
|
|
MRS KAMLA DEVI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KEKRI
|
RJ-272100410702582500/195
(कादेडा)
|
2721004107NRG24280220242119318
|
29/02/2024
|
kanta
|
2721004107WL037394
|
kanta
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751567
|
|
MRS KANTA DEVI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KEKRI
|
RJ-272100410702582500/196
(कादेडा)
|
2721004107NRG24280220242119319
|
29/02/2024
|
KAMLA
|
2721004107WL037394
|
KAMLA
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171434
|
|
MRS KAMALA DEVI BERAVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KEKRI
|
RJ-272100410702582500/197
(कादेडा)
|
2721004107NRG24280220242119320
|
29/02/2024
|
Bali
|
2721004107WL037394
|
Bali
|
00415
|
SBIN0007701
|
1804
|
1804
|
Rejected
|
13/04/2024
|
|
2931171232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
KEKRI
|
RJ-272100410702582500/198
(कादेडा)
|
2721004107NRG24280220242119321
|
29/02/2024
|
hira dhobi
|
2721004107WL037394
|
hira dhobi
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931171380
|
|
HIRA LAL DHIBI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KEKRI
|
RJ-272100410702582500/2
(कादेडा)
|
2721004107NRG24280220242119322
|
29/02/2024
|
SAYARI
|
2721004107WL037394
|
SAYARI
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751516
|
|
MRS SAYARI DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KEKRI
|
RJ-272100410702582500/20
(कादेडा)
|
2721004107NRG24280220242119323
|
29/02/2024
|
sam
|
2721004107WL037394
|
sam
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171113
|
|
MRS SAMOK VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
KEKRI
|
RJ-272100410702582500/202
(कादेडा)
|
2721004107NRG24270220242115837
|
29/02/2024
|
sangram
|
2721004107WL037345
|
sangram
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171265
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KEKRI
|
RJ-272100410702582500/203
(कादेडा)
|
2721004107NRG24270220242115838
|
29/02/2024
|
sajahan singh
|
2721004107WL037345
|
sajahan singh
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931751568
|
|
SAJJAN SINGH SO BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KEKRI
|
RJ-272100410702582500/204
(कादेडा)
|
2721004107NRG24280220242119324
|
29/02/2024
|
Bhula
|
2721004107WL037394
|
Bhula
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171019
|
|
MRS BHULA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KEKRI
|
RJ-272100410702582500/204
(कादेडा)
|
2721004107NRG24270220242115839
|
29/02/2024
|
devraj Singh
|
2721004107WL037345
|
devraj Singh
|
00415
|
SBIN0007701
|
328
|
328
|
Processed
|
13/04/2024
|
|
2931170985
|
|
DEVRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
109
|
KEKRI
|
RJ-272100410702582500/205
(कादेडा)
|
2721004107NRG24270220242115840
|
29/02/2024
|
nihalkanvar
|
2721004107WL037345
|
nihalkanvar
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171469
|
|
MRS NIHALKANVAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KEKRI
|
RJ-272100410702582500/206
(कादेडा)
|
2721004107NRG24270220242115841
|
29/02/2024
|
virender singh
|
2721004107WL037345
|
virender singh
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171468
|
|
MR VIRENDRA SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KEKRI
|
RJ-272100410702582500/207
(कादेडा)
|
2721004107NRG24270220242115842
|
29/02/2024
|
MANG JI KANWAR
|
2721004107WL037345
|
MANG JI KANWAR
|
00415
|
SBIN0007701
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931751778
|
|
MRS MANG KANWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KEKRI
|
RJ-272100410702582500/208
(कादेडा)
|
2721004107NRG24280220242119325
|
29/02/2024
|
lal singh
|
2721004107WL037394
|
lal singh
|
00415
|
SBIN0007701
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2931171385
|
invalid Bank Identifier
|
|
|
|
113
|
KEKRI
|
RJ-272100410702582500/209
(कादेडा)
|
2721004107NRG24280220242119326
|
29/02/2024
|
umrav singh
|
2721004107WL037394
|
umrav singh
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171372
|
|
MR UMRAV SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KEKRI
|
RJ-272100410702582500/21
(कादेडा)
|
2721004107NRG24280220242119327
|
29/02/2024
|
bhuri
|
2721004107WL037394
|
bhuri
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931171239
|
|
MRS BHURI DEVI SADHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
KEKRI
|
RJ-272100410702582500/211
(कादेडा)
|
2721004107NRG24270220242115843
|
29/02/2024
|
mahender pal
|
2721004107WL037345
|
mahender pal
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931171085
|
|
MR MAHENDRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KEKRI
|
RJ-272100410702582500/212
(कादेडा)
|
2721004107NRG24280220242119328
|
29/02/2024
|
laxaman singh
|
2721004107WL037394
|
laxaman singh
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751569
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KEKRI
|
RJ-272100410702582500/215
(कादेडा)
|
2721004107NRG24270220242115844
|
29/02/2024
|
SETAN
|
2721004107WL037345
|
SETAN
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931171230
|
|
MR SHAITAN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KEKRI
|
RJ-272100410702582500/216
(कादेडा)
|
2721004107NRG24270220242115845
|
29/02/2024
|
mahaveere singh
|
2721004107WL037345
|
mahaveere singh
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171218
|
|
MRS BRIJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KEKRI
|
RJ-272100410702582500/217
(कादेडा)
|
2721004107NRG24270220242115846
|
29/02/2024
|
shambhu singh
|
2721004107WL037345
|
shambhu singh
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751716
|
|
MR SHAMBHU SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
120
|
KEKRI
|
RJ-272100410702582500/2198
(कादेडा)
|
2721004107NRG24280220242119329
|
29/02/2024
|
Manbhar
|
2721004107WL037394
|
Manbhar
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931171156
|
|
MRS MANBHAR DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
KEKRI
|
RJ-272100410702582500/22
(कादेडा)
|
2721004107NRG24280220242119330
|
29/02/2024
|
kamlas
|
2721004107WL037394
|
kamlas
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751760
|
|
MRS KAMLESH DEVI SHADHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
KEKRI
|
RJ-272100410702582500/220
(कादेडा)
|
2721004107NRG24270220242115848
|
29/02/2024
|
Lad Kavar
|
2721004107WL037345
|
Lad Kavar
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931171025
|
|
MRS LAD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KEKRI
|
RJ-272100410702582500/220
(कादेडा)
|
2721004107NRG24270220242115847
|
29/02/2024
|
MHENDRA
|
2721004107WL037345
|
MHENDRA
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171184
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KEKRI
|
RJ-272100410702582500/2200
(कादेडा)
|
2721004107NRG24280220242119331
|
29/02/2024
|
REKHA
|
2721004107WL037394
|
REKHA
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171069
|
|
MRS REKHA MALI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KEKRI
|
RJ-272100410702582500/2201
(कादेडा)
|
2721004107NRG24280220242119332
|
29/02/2024
|
SURESH
|
2721004107WL037394
|
SURESH
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931171237
|
|
MR SURESH DHOBI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KEKRI
|
RJ-272100410702582500/2204
(कादेडा)
|
2721004107NRG24280220242119333
|
29/02/2024
|
santosh
|
2721004107WL037394
|
santosh
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751570
|
|
MRS SANTOSH DHOBI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KEKRI
|
RJ-272100410702582500/2206
(कादेडा)
|
2721004107NRG24270220242115849
|
29/02/2024
|
ramta
|
2721004107WL037345
|
ramta
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751571
|
|
MR RAMPRASAD BALAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KEKRI
|
RJ-272100410702582500/2207
(कादेडा)
|
2721004107NRG24280220242119334
|
29/02/2024
|
seema
|
2721004107WL037394
|
seema
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171320
|
|
MRS SEEMA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KEKRI
|
RJ-272100410702582500/2208
(कादेडा)
|
2721004107NRG24270220242115850
|
29/02/2024
|
SONIYA
|
2721004107WL037345
|
SONIYA
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751609
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KEKRI
|
RJ-272100410702582500/2209
(कादेडा)
|
2721004107NRG24280220242119335
|
29/02/2024
|
kailashi
|
2721004107WL037394
|
kailashi
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751730
|
|
MRS KAILASHIDEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KEKRI
|
RJ-272100410702582500/221
(कादेडा)
|
2721004107NRG24270220242115851
|
29/02/2024
|
sugan
|
2721004107WL037345
|
sugan
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751779
|
|
MRS SUGAN KANWAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
132
|
KEKRI
|
RJ-272100410702582500/2214
(कादेडा)
|
2721004107NRG24280220242119336
|
29/02/2024
|
sohni
|
2721004107WL037394
|
sohni
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171275
|
|
MRS SOHANI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KEKRI
|
RJ-272100410702582500/2215
(कादेडा)
|
2721004107NRG24270220242115852
|
29/02/2024
|
SEETA
|
2721004107WL037345
|
SEETA
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171170
|
|
MRS SITA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KEKRI
|
RJ-272100410702582500/2216
(कादेडा)
|
2721004107NRG24270220242115853
|
29/02/2024
|
Vimala
|
2721004107WL037345
|
Vimala
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931751726
|
|
MRS VIMLA DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
135
|
KEKRI
|
RJ-272100410702582500/2217
(कादेडा)
|
2721004107NRG24280220242119337
|
29/02/2024
|
manbhar
|
2721004107WL037394
|
manbhar
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171031
|
|
MRS MANBHAR DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KEKRI
|
RJ-272100410702582500/2218
(कादेडा)
|
2721004107NRG24280220242119338
|
29/02/2024
|
SOBHAG
|
2721004107WL037394
|
SOBHAG
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751610
|
|
MRS SOBHAG DHOBI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KEKRI
|
RJ-272100410702582500/2219
(कादेडा)
|
2721004107NRG24270220242115854
|
29/02/2024
|
DHANRAJ BALAI
|
2721004107WL037345
|
DHANRAJ BALAI
|
00415
|
SBIN0007701
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2931171474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
KEKRI
|
RJ-272100410702582500/222
(कादेडा)
|
2721004107NRG24280220242119339
|
29/02/2024
|
laxman singh
|
2721004107WL037394
|
laxman singh
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171388
|
|
LAXMAN SINGH SO NATHU ALAMBU
|
STATE BANK OF INDIA(508548)
|
|
139
|
KEKRI
|
RJ-272100410702582500/2220
(कादेडा)
|
2721004107NRG24280220242119340
|
29/02/2024
|
INDRA
|
2721004107WL037394
|
INDRA
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171087
|
|
MRS INDRA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KEKRI
|
RJ-272100410702582500/224
(कादेडा)
|
2721004107NRG24270220242115855
|
29/02/2024
|
bhawaj
|
2721004107WL037345
|
bhawaj
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171168
|
|
MR BHAWANI SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
141
|
KEKRI
|
RJ-272100410702582500/225
(कादेडा)
|
2721004107NRG24280220242119341
|
29/02/2024
|
DURGA SINGH
|
2721004107WL037394
|
DURGA SINGH
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171146
|
|
MR DURGA SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KEKRI
|
RJ-272100410702582500/226
(कादेडा)
|
2721004107NRG24270220242115856
|
29/02/2024
|
Ranjeet singh
|
2721004107WL037345
|
Ranjeet singh
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931171161
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KEKRI
|
RJ-272100410702582500/2260
(कादेडा)
|
2721004107NRG24280220242119342
|
29/02/2024
|
ramdhan mali
|
2721004107WL037394
|
ramdhan mali
|
00415
|
SBIN0007701
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2931171432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
KEKRI
|
RJ-272100410702582500/228
(कादेडा)
|
2721004107NRG24270220242115857
|
29/02/2024
|
RADHA
|
2721004107WL037345
|
RADHA
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171409
|
|
MRS RADHA BALAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KEKRI
|
RJ-272100410702582500/229
(कादेडा)
|
2721004107NRG24270220242115858
|
29/02/2024
|
SITA
|
2721004107WL037345
|
SITA
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171081
|
|
SITA DEVI
|
HDFC BANK LTD(607152)
|
|
146
|
KEKRI
|
RJ-272100410702582500/23
(कादेडा)
|
2721004107NRG24280220242119343
|
29/02/2024
|
SAYAR
|
2721004107WL037394
|
SAYAR
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171248
|
|
MRS SHAYARI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
147
|
KEKRI
|
RJ-272100410702582500/230
(कादेडा)
|
2721004107NRG24270220242115859
|
29/02/2024
|
chandi
|
2721004107WL037345
|
chandi
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171078
|
|
MRS CHANDI BALAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KEKRI
|
RJ-272100410702582500/231
(कादेडा)
|
2721004107NRG24270220242115860
|
29/02/2024
|
ladu balai
|
2721004107WL037345
|
ladu balai
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751572
|
|
MR LADU LAL BALAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KEKRI
|
RJ-272100410702582500/232
(कादेडा)
|
2721004107NRG24280220242119344
|
29/02/2024
|
lada
|
2721004107WL037394
|
lada
|
00415
|
SBIN0007701
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2931751573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
KEKRI
|
RJ-272100410702582500/233
(कादेडा)
|
2721004107NRG24270220242115861
|
29/02/2024
|
MADHU
|
2721004107WL037345
|
MADHU
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171021
|
|
MRS MADHU DEVI DAROGA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KEKRI
|
RJ-272100410702582500/234
(कादेडा)
|
2721004107NRG24270220242115862
|
29/02/2024
|
CHAGAN
|
2721004107WL037345
|
CHAGAN
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171036
|
|
MRS CHAGUDI DEVI DAROGA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KEKRI
|
RJ-272100410702582500/2343
(कादेडा)
|
2721004107NRG24280220242119345
|
29/02/2024
|
HANJA DEVI BAIRVA
|
2721004107WL037394
|
HANJA DEVI BAIRVA
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171187
|
|
HANJA DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
153
|
KEKRI
|
RJ-272100410702582500/2348
(कादेडा)
|
2721004107NRG24270220242115863
|
29/02/2024
|
RAMPRASAD
|
2721004107WL037345
|
RAMPRASAD
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171261
|
|
MR RAMPRASHAD MEENA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KEKRI
|
RJ-272100410702582500/235
(कादेडा)
|
2721004107NRG24270220242115864
|
29/02/2024
|
Gopal daroga
|
2721004107WL037345
|
Gopal daroga
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931170974
|
|
MR GOPAL LAL DAROGA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KEKRI
|
RJ-272100410702582500/236
(कादेडा)
|
2721004107NRG24270220242115865
|
29/02/2024
|
GHISA
|
2721004107WL037345
|
GHISA
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171276
|
|
MR GISA LAL DAROGA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KEKRI
|
RJ-272100410702582500/238
(कादेडा)
|
2721004107NRG24270220242115866
|
29/02/2024
|
shanti
|
2721004107WL037345
|
shanti
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171024
|
|
MRS SHANTI DEVI DAROGA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KEKRI
|
RJ-272100410702582500/239
(कादेडा)
|
2721004107NRG24270220242115867
|
29/02/2024
|
bhgwan
|
2721004107WL037345
|
bhgwan
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171314
|
|
MR BHAGWAN SINGH DAROGA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KEKRI
|
RJ-272100410702582500/24
(कादेडा)
|
2721004107NRG24270220242115868
|
29/02/2024
|
PRAHLAD
|
2721004107WL037345
|
PRAHLAD
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171167
|
|
MR PRAHALAD KEER
|
STATE BANK OF INDIA(508548)
|
|
159
|
KEKRI
|
RJ-272100410702582500/240
(कादेडा)
|
2721004107NRG24270220242115869
|
29/02/2024
|
manju
|
2721004107WL037345
|
manju
|
00415
|
SBIN0007701
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2931171246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
KEKRI
|
RJ-272100410702582500/241
(कादेडा)
|
2721004107NRG24280220242119347
|
29/02/2024
|
NAND
|
2721004107WL037394
|
NAND
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171333
|
|
MR NAND SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
161
|
KEKRI
|
RJ-272100410702582500/2414
(कादेडा)
|
2721004107NRG24280220242116547
|
29/02/2024
|
norat
|
2721004107WL037353
|
norat
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931171354
|
|
MR NORAT MALI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KEKRI
|
RJ-272100410702582500/242
(कादेडा)
|
2721004107NRG24270220242115870
|
29/02/2024
|
hajari balai
|
2721004107WL037345
|
hajari balai
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171428
|
|
HAZARI BALAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KEKRI
|
RJ-272100410702582500/243
(कादेडा)
|
2721004107NRG24270220242115871
|
29/02/2024
|
Moolsingh
|
2721004107WL037345
|
Moolsingh
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171221
|
|
MOOL SINGH SO BHANWAR ALAMBU
|
STATE BANK OF INDIA(508548)
|
|
164
|
KEKRI
|
RJ-272100410702582500/244
(कादेडा)
|
2721004107NRG24270220242115872
|
29/02/2024
|
HAGAMI
|
2721004107WL037345
|
HAGAMI
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171173
|
|
MRS HAGAMI DEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KEKRI
|
RJ-272100410702582500/245
(कादेडा)
|
2721004107NRG24270220242115873
|
29/02/2024
|
Keshar
|
2721004107WL037345
|
Keshar
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171340
|
|
MS KESHAR BALAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KEKRI
|
RJ-272100410702582500/246
(कादेडा)
|
2721004107NRG24280220242119348
|
29/02/2024
|
GOPAL
|
2721004107WL037394
|
GOPAL
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171064
|
|
MR GOPAL BALAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KEKRI
|
RJ-272100410702582500/246
(कादेडा)
|
2721004107NRG24270220242115874
|
29/02/2024
|
KACHAN
|
2721004107WL037345
|
KACHAN
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171029
|
|
MRS KANCHAN BALAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KEKRI
|
RJ-272100410702582500/247
(कादेडा)
|
2721004107NRG24270220242115875
|
29/02/2024
|
preem
|
2721004107WL037345
|
preem
|
00415
|
SBIN0007701
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2931171466
|
|
Prem Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
KEKRI
|
RJ-272100410702582500/248
(कादेडा)
|
2721004107NRG24280220242116548
|
29/02/2024
|
ladu daroga
|
2721004107WL037353
|
ladu daroga
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931171416
|
|
LADU DAROGA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KEKRI
|
RJ-272100410702582500/25
(कादेडा)
|
2721004107NRG24270220242115876
|
29/02/2024
|
MATHURA
|
2721004107WL037345
|
MATHURA
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931751517
|
|
MRS MATHURA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
171
|
KEKRI
|
RJ-272100410702582500/250
(कादेडा)
|
2721004107NRG24270220242115877
|
29/02/2024
|
kailash
|
2721004107WL037345
|
kailash
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171324
|
|
MR KAILASH DAROGA
|
STATE BANK OF INDIA(508548)
|
|
172
|
KEKRI
|
RJ-272100410702582500/251
(कादेडा)
|
2721004107NRG24270220242115878
|
29/02/2024
|
ladi
|
2721004107WL037345
|
ladi
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171393
|
|
LADI DEVI
|
BANK OF BARODA(606985)
|
|
173
|
KEKRI
|
RJ-272100410702582500/253
(कादेडा)
|
2721004107NRG24280220242119349
|
29/02/2024
|
manniram
|
2721004107WL037394
|
manniram
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171180
|
|
MR MANIRAM GUJAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KEKRI
|
RJ-272100410702582500/254
(कादेडा)
|
2721004107NRG24270220242115879
|
29/02/2024
|
ramhet
|
2721004107WL037345
|
ramhet
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751735
|
|
MR RAMHET GURJAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KEKRI
|
RJ-272100410702582500/255
(कादेडा)
|
2721004107NRG24280220242119350
|
29/02/2024
|
hariram
|
2721004107WL037394
|
hariram
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171423
|
|
MR HARIRAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KEKRI
|
RJ-272100410702582500/256
(कादेडा)
|
2721004107NRG24270220242115880
|
29/02/2024
|
priyanka
|
2721004107WL037345
|
priyanka
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171365
|
|
PRIYANKA DEVI BAIRWA WO JAI AL
|
STATE BANK OF INDIA(508548)
|
|
177
|
KEKRI
|
RJ-272100410702582500/257
(कादेडा)
|
2721004107NRG24280220242116549
|
29/02/2024
|
hastu
|
2721004107WL037353
|
hastu
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931171080
|
|
MRS HAST DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
KEKRI
|
RJ-272100410702582500/258
(कादेडा)
|
2721004107NRG24280220242119351
|
29/02/2024
|
bhura
|
2721004107WL037394
|
bhura
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171220
|
|
BHURA LAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KEKRI
|
RJ-272100410702582500/259
(कादेडा)
|
2721004107NRG24270220242115881
|
29/02/2024
|
ratni
|
2721004107WL037345
|
ratni
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751720
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KEKRI
|
RJ-272100410702582500/262
(कादेडा)
|
2721004107NRG24270220242115882
|
29/02/2024
|
jasoda
|
2721004107WL037345
|
jasoda
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171482
|
|
MRS JASHODA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KEKRI
|
RJ-272100410702582500/263
(कादेडा)
|
2721004107NRG24270220242115883
|
29/02/2024
|
JAGANNATH BAIRWA
|
2721004107WL037345
|
JAGANNATH BAIRWA
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171154
|
|
MR JAGANNATH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KEKRI
|
RJ-272100410702582500/266
(कादेडा)
|
2721004107NRG24270220242115884
|
29/02/2024
|
lali
|
2721004107WL037345
|
lali
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751574
|
|
MR RAMDEV DHOBI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KEKRI
|
RJ-272100410702582500/267
(कादेडा)
|
2721004107NRG24270220242115885
|
29/02/2024
|
kailash dhobi
|
2721004107WL037345
|
kailash dhobi
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171000
|
|
KAILASH DHOBI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KEKRI
|
RJ-272100410702582500/268
(कादेडा)
|
2721004107NRG24270220242115886
|
29/02/2024
|
nathi
|
2721004107WL037345
|
nathi
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751575
|
|
MR NATHI DEVI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KEKRI
|
RJ-272100410702582500/27
(कादेडा)
|
2721004107NRG24270220242115887
|
29/02/2024
|
hira
|
2721004107WL037345
|
hira
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751685
|
|
MR HEERA LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
186
|
KEKRI
|
RJ-272100410702582500/270
(कादेडा)
|
2721004107NRG24270220242115888
|
29/02/2024
|
ranga bewara
|
2721004107WL037345
|
ranga bewara
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171386
|
|
MR RANG LAL CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
KEKRI
|
RJ-272100410702582500/271
(कादेडा)
|
2721004107NRG24270220242115889
|
29/02/2024
|
bansi
|
2721004107WL037345
|
bansi
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751576
|
|
MR BANSHI LAL DHOBI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KEKRI
|
RJ-272100410702582500/272
(कादेडा)
|
2721004107NRG24270220242115890
|
29/02/2024
|
bhwar lal dhobi
|
2721004107WL037345
|
bhwar lal dhobi
|
00415
|
SBIN0007701
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2931751577
|
invalid Bank Identifier
|
|
|
|
189
|
KEKRI
|
RJ-272100410702582500/273
(कादेडा)
|
2721004107NRG24270220242115891
|
29/02/2024
|
sampat
|
2721004107WL037345
|
sampat
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751686
|
|
MRS SAMPATI DEVI NUT
|
STATE BANK OF INDIA(508548)
|
|
190
|
KEKRI
|
RJ-272100410702582500/274
(कादेडा)
|
2721004107NRG24270220242115892
|
29/02/2024
|
ramgopal
|
2721004107WL037345
|
ramgopal
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171309
|
|
MR GOPAL LAL NAT
|
STATE BANK OF INDIA(508548)
|
|
191
|
KEKRI
|
RJ-272100410702582500/275
(कादेडा)
|
2721004107NRG24270220242115893
|
29/02/2024
|
sumitra
|
2721004107WL037345
|
sumitra
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751729
|
|
MRS SUMITRA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
KEKRI
|
RJ-272100410702582500/276
(कादेडा)
|
2721004107NRG24270220242115894
|
29/02/2024
|
lali
|
2721004107WL037345
|
lali
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751689
|
|
MRS LALI DEVI BERAVA
|
STATE BANK OF INDIA(508548)
|
|
193
|
KEKRI
|
RJ-272100410702582500/279
(कादेडा)
|
2721004107NRG24270220242115895
|
29/02/2024
|
bheru keer
|
2721004107WL037345
|
bheru keer
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
14/04/2024
|
|
2931171277
|
|
BHAIRU LAL KEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KEKRI
|
RJ-272100410702582500/28
(कादेडा)
|
2721004107NRG24270220242115896
|
29/02/2024
|
jetu
|
2721004107WL037345
|
jetu
|
00415
|
SBIN0007701
|
164
|
164
|
Processed
|
13/04/2024
|
|
2931751679
|
|
MRS JETU DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
195
|
KEKRI
|
RJ-272100410702582500/281
(कादेडा)
|
2721004107NRG24270220242115897
|
29/02/2024
|
lokesh
|
2721004107WL037345
|
lokesh
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171190
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
196
|
KEKRI
|
RJ-272100410702582500/282
(कादेडा)
|
2721004107NRG24270220242115898
|
29/02/2024
|
dashrath
|
2721004107WL037345
|
dashrath
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931171339
|
|
MR DASHARATH VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
197
|
KEKRI
|
RJ-272100410702582500/283
(कादेडा)
|
2721004107NRG24270220242115899
|
29/02/2024
|
pappu keer
|
2721004107WL037345
|
pappu keer
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171271
|
|
PAPPU KEER
|
BANK OF BARODA(606985)
|
|
198
|
KEKRI
|
RJ-272100410702582500/285
(कादेडा)
|
2721004107NRG24270220242115900
|
29/02/2024
|
santara Devi
|
2721004107WL037345
|
santara Devi
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751637
|
|
MRS SANTRA MALI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KEKRI
|
RJ-272100410702582500/286
(कादेडा)
|
2721004107NRG24270220242115901
|
29/02/2024
|
babulal
|
2721004107WL037345
|
babulal
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751746
|
|
MR BABU LAL DAROGA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KEKRI
|
RJ-272100410702582500/287
(कादेडा)
|
2721004107NRG24270220242115902
|
29/02/2024
|
mukes
|
2721004107WL037345
|
mukes
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171262
|
|
MR MUKESH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
201
|
KEKRI
|
RJ-272100410702582500/288
(कादेडा)
|
2721004107NRG24280220242119352
|
29/02/2024
|
soniya devi
|
2721004107WL037394
|
soniya devi
|
00415
|
SBIN0007701
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931751531
|
|
MRS SONIA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
KEKRI
|
RJ-272100410702582500/29
(कादेडा)
|
2721004107NRG24270220242115903
|
29/02/2024
|
gita
|
2721004107WL037345
|
gita
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171059
|
|
MRS GEETA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
203
|
KEKRI
|
RJ-272100410702582500/290
(कादेडा)
|
2721004107NRG24280220242119353
|
29/02/2024
|
laxman
|
2721004107WL037394
|
laxman
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171360
|
|
MR LAXMAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
KEKRI
|
RJ-272100410702582500/292
(कादेडा)
|
2721004107NRG24270220242115904
|
29/02/2024
|
ramparsad berva
|
2721004107WL037345
|
ramparsad berva
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171098
|
|
MR RAM PRASAD BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
205
|
KEKRI
|
RJ-272100410702582500/294
(कादेडा)
|
2721004107NRG24270220242115905
|
29/02/2024
|
pappu kalbiliya
|
2721004107WL037345
|
pappu kalbiliya
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171447
|
|
Pappu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
KEKRI
|
RJ-272100410702582500/295
(कादेडा)
|
2721004107NRG24280220242116550
|
29/02/2024
|
manju
|
2721004107WL037353
|
manju
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931171039
|
|
MRS MANJU DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
207
|
KEKRI
|
RJ-272100410702582500/296
(कादेडा)
|
2721004107NRG24280220242119354
|
29/02/2024
|
laxmi
|
2721004107WL037394
|
laxmi
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751676
|
|
MRS LAXMI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
208
|
KEKRI
|
RJ-272100410702582500/297
(कादेडा)
|
2721004107NRG24270220242115906
|
29/02/2024
|
kali
|
2721004107WL037345
|
kali
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751681
|
|
MRS KALI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
209
|
KEKRI
|
RJ-272100410702582500/299
(कादेडा)
|
2721004107NRG24270220242115907
|
29/02/2024
|
seema
|
2721004107WL037345
|
seema
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751604
|
|
MRS SEEMA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KEKRI
|
RJ-272100410702582500/3
(कादेडा)
|
2721004107NRG24270220242115908
|
29/02/2024
|
sayari
|
2721004107WL037345
|
sayari
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171231
|
|
MRS SAYARI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
KEKRI
|
RJ-272100410702582500/30
(कादेडा)
|
2721004107NRG24270220242115909
|
29/02/2024
|
Shivraj
|
2721004107WL037345
|
Shivraj
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171004
|
|
MR SHIVRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
212
|
KEKRI
|
RJ-272100410702582500/302
(कादेडा)
|
2721004107NRG24270220242115910
|
29/02/2024
|
SHANKAR
|
2721004107WL037345
|
SHANKAR
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171363
|
|
MR SHANKAR LAL KALABELIYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
KEKRI
|
RJ-272100410702582500/303
(कादेडा)
|
2721004107NRG24270220242115911
|
29/02/2024
|
urmila
|
2721004107WL037345
|
urmila
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751718
|
|
MRS URMA DEVI VAISHANAV
|
STATE BANK OF INDIA(508548)
|
|
214
|
KEKRI
|
RJ-272100410702582500/304
(कादेडा)
|
2721004107NRG24270220242115912
|
29/02/2024
|
manraj keer
|
2721004107WL037345
|
manraj keer
|
00415
|
SBIN0007701
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2931171347
|
|
MR MANRAJ KEER
|
STATE BANK OF INDIA(508548)
|
|
215
|
KEKRI
|
RJ-272100410702582500/304
(कादेडा)
|
2721004107NRG24280220242119355
|
29/02/2024
|
SAMOK
|
2721004107WL037394
|
SAMOK
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171359
|
|
MRS SAMOK DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
216
|
KEKRI
|
RJ-272100410702582500/305
(कादेडा)
|
2721004107NRG24270220242115913
|
29/02/2024
|
bhagwan parsad
|
2721004107WL037345
|
bhagwan parsad
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171355
|
|
MR BHAGWAN PRASAD MALI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KEKRI
|
RJ-272100410702582500/3056
(कादेडा)
|
2721004107NRG24270220242115914
|
29/02/2024
|
VIMLA KEER
|
2721004107WL037345
|
VIMLA KEER
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751646
|
|
MRS VIMLA KIR
|
STATE BANK OF INDIA(508548)
|
|
218
|
KEKRI
|
RJ-272100410702582500/306
(कादेडा)
|
2721004107NRG24270220242115915
|
29/02/2024
|
kishanlal
|
2721004107WL037345
|
kishanlal
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931171353
|
|
MR KISHAN LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KEKRI
|
RJ-272100410702582500/308
(कादेडा)
|
2721004107NRG24270220242115917
|
29/02/2024
|
janki
|
2721004107WL037345
|
janki
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931751788
|
|
MRS JANVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KEKRI
|
RJ-272100410702582500/3082
(कादेडा)
|
2721004107NRG24270220242115918
|
29/02/2024
|
nathi
|
2721004107WL037345
|
nathi
|
00415
|
SBIN0007701
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2931751638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
KEKRI
|
RJ-272100410702582500/3083
(कादेडा)
|
2721004107NRG24270220242115919
|
29/02/2024
|
galku devi bairwa
|
2721004107WL037345
|
galku devi bairwa
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751641
|
|
MRS GALAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KEKRI
|
RJ-272100410702582500/309
(कादेडा)
|
2721004107NRG24280220242116551
|
29/02/2024
|
rekha
|
2721004107WL037353
|
rekha
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931171157
|
|
MRS REKHA GUJAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
KEKRI
|
RJ-272100410702582500/31
(कादेडा)
|
2721004107NRG24270220242115920
|
29/02/2024
|
meera
|
2721004107WL037345
|
meera
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931171238
|
|
MRS MIRA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
224
|
KEKRI
|
RJ-272100410702582500/310
(कादेडा)
|
2721004107NRG24280220242119356
|
29/02/2024
|
Bhavar singh
|
2721004107WL037394
|
Bhavar singh
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751731
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
KEKRI
|
RJ-272100410702582500/311
(कादेडा)
|
2721004107NRG24270220242115921
|
29/02/2024
|
bablu meena
|
2721004107WL037345
|
bablu meena
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931751734
|
|
MR BABALU MEENA
|
STATE BANK OF INDIA(508548)
|
|
226
|
KEKRI
|
RJ-272100410702582500/312
(कादेडा)
|
2721004107NRG24280220242116552
|
29/02/2024
|
radha
|
2721004107WL037353
|
radha
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931171418
|
|
MRS RADHA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KEKRI
|
RJ-272100410702582500/313
(कादेडा)
|
2721004107NRG24270220242115922
|
29/02/2024
|
JAGRAJ SINGH
|
2721004107WL037345
|
JAGRAJ SINGH
|
00415
|
SBIN0007701
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931171099
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
KEKRI
|
RJ-272100410702582500/314
(कादेडा)
|
2721004107NRG24270220242115923
|
29/02/2024
|
raghuveer singh
|
2721004107WL037345
|
raghuveer singh
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751584
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
KEKRI
|
RJ-272100410702582500/319
(कादेडा)
|
2721004107NRG24270220242115924
|
29/02/2024
|
shivraj keer
|
2721004107WL037345
|
shivraj keer
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751587
|
|
MR SHIVRAJ KEER
|
STATE BANK OF INDIA(508548)
|
|
230
|
KEKRI
|
RJ-272100410702582500/32
(कादेडा)
|
2721004107NRG24270220242115925
|
29/02/2024
|
Chandi
|
2721004107WL037345
|
Chandi
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171235
|
|
MRS CHANDI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KEKRI
|
RJ-272100410702582500/320
(कादेडा)
|
2721004107NRG24270220242115926
|
29/02/2024
|
rinku devi kir
|
2721004107WL037345
|
rinku devi kir
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931751619
|
|
MRS RINKU DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
232
|
KEKRI
|
RJ-272100410702582500/321
(कादेडा)
|
2721004107NRG24270220242115927
|
29/02/2024
|
lila
|
2721004107WL037345
|
lila
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751719
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KEKRI
|
RJ-272100410702582500/322
(कादेडा)
|
2721004107NRG24270220242115928
|
29/02/2024
|
rup
|
2721004107WL037345
|
rup
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751770
|
|
MRS RUPAL DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
234
|
KEKRI
|
RJ-272100410702582500/324
(कादेडा)
|
2721004107NRG24270220242115929
|
29/02/2024
|
krishna
|
2721004107WL037345
|
krishna
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751724
|
|
MRS KRISHNA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
235
|
KEKRI
|
RJ-272100410702582500/325
(कादेडा)
|
2721004107NRG24280220242116553
|
29/02/2024
|
mena kanwar
|
2721004107WL037353
|
mena kanwar
|
00415
|
SBIN0007701
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931171454
|
|
MRS MAINA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
KEKRI
|
RJ-272100410702582500/326
(कादेडा)
|
2721004107NRG24270220242115930
|
29/02/2024
|
hemraj gurjar
|
2721004107WL037345
|
hemraj gurjar
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171095
|
|
MR HAMERAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
KEKRI
|
RJ-272100410702582500/328
(कादेडा)
|
2721004107NRG24270220242115931
|
29/02/2024
|
JIYA DEVI
|
2721004107WL037345
|
JIYA DEVI
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751591
|
|
MRS JIYA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
KEKRI
|
RJ-272100410702582500/329
(कादेडा)
|
2721004107NRG24270220242115932
|
29/02/2024
|
anita devi keer
|
2721004107WL037345
|
anita devi keer
|
00415
|
SBIN0007701
|
492
|
492
|
Processed
|
13/04/2024
|
|
2931171420
|
|
ANITA DEVI WO KANHAI
|
BANK OF BARODA(606985)
|
|
239
|
KEKRI
|
RJ-272100410702582500/3303
(कादेडा)
|
2721004107NRG24280220242116556
|
29/02/2024
|
Satara
|
2721004107WL037353
|
Satara
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931171297
|
|
MS SANTRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
KEKRI
|
RJ-272100410702582500/3304
(कादेडा)
|
2721004107NRG24270220242115934
|
29/02/2024
|
Dinas
|
2721004107WL037345
|
Dinas
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931171352
|
|
MR DINESH DHOBI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KEKRI
|
RJ-272100410702582500/3305
(कादेडा)
|
2721004107NRG24280220242116557
|
29/02/2024
|
Kajal
|
2721004107WL037353
|
Kajal
|
00415
|
SBIN0007701
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931171298
|
invalid Bank Identifier
|
|
|
|
242
|
KEKRI
|
RJ-272100410702582500/3325
(कादेडा)
|
2721004107NRG24270220242115935
|
29/02/2024
|
Parmasware
|
2721004107WL037345
|
Parmasware
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751655
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
KEKRI
|
RJ-272100410702582500/3326
(कादेडा)
|
2721004107NRG24280220242116559
|
29/02/2024
|
Santa
|
2721004107WL037353
|
Santa
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2931171138
|
|
MRS SANTA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
244
|
KEKRI
|
RJ-272100410702582500/333
(कादेडा)
|
2721004107NRG24270220242115939
|
29/02/2024
|
REKHA DEVI KEER
|
2721004107WL037345
|
REKHA DEVI KEER
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751771
|
|
MRS REKHA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
245
|
KEKRI
|
RJ-272100410702582500/3334
(कादेडा)
|
2721004107NRG24280220242116561
|
29/02/2024
|
Mera
|
2721004107WL037353
|
Mera
|
00415
|
SBIN0007701
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931171455
|
|
MRS MEERA BALAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
KEKRI
|
RJ-272100410702582500/334
(कादेडा)
|
2721004107NRG24280220242119357
|
29/02/2024
|
LAXMI
|
2721004107WL037394
|
LAXMI
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931751752
|
|
MRS LAXMI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
247
|
KEKRI
|
RJ-272100410702582500/336
(कादेडा)
|
2721004107NRG24280220242119358
|
29/02/2024
|
mamta
|
2721004107WL037394
|
mamta
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751644
|
|
MRS MAMTA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
248
|
KEKRI
|
RJ-272100410702582500/337
(कादेडा)
|
2721004107NRG24280220242119359
|
29/02/2024
|
KAMLESH
|
2721004107WL037394
|
KAMLESH
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171179
|
|
MISS KAMLESH DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
249
|
KEKRI
|
RJ-272100410702582500/338
(कादेडा)
|
2721004107NRG24280220242116562
|
29/02/2024
|
MAHAVEER SINGH
|
2721004107WL037353
|
MAHAVEER SINGH
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931171127
|
|
MR MAHAVEER SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
250
|
KEKRI
|
RJ-272100410702582500/339
(कादेडा)
|
2721004107NRG24280220242119360
|
29/02/2024
|
mithhu lal
|
2721004107WL037394
|
mithhu lal
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751643
|
|
MR MITTHU LAL JOGI
|
STATE BANK OF INDIA(508548)
|
|
251
|
KEKRI
|
RJ-272100410702582500/34
(कादेडा)
|
2721004107NRG24280220242119361
|
29/02/2024
|
badam
|
2721004107WL037394
|
badam
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171245
|
|
MRS BADAMI DEVI BAIRVA
|
STATE BANK OF INDIA(508548)
|
|
252
|
KEKRI
|
RJ-272100410702582500/342
(कादेडा)
|
2721004107NRG24280220242119362
|
29/02/2024
|
DHANRAJ KEER
|
2721004107WL037394
|
DHANRAJ KEER
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751614
|
|
MR DHANRAJ KEER
|
STATE BANK OF INDIA(508548)
|
|
253
|
KEKRI
|
RJ-272100410702582500/346
(कादेडा)
|
2721004107NRG24280220242116563
|
29/02/2024
|
kanta devi bheel
|
2721004107WL037353
|
kanta devi bheel
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2931171445
|
|
MRS KANTA DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
254
|
KEKRI
|
RJ-272100410702582500/349
(कादेडा)
|
2721004107NRG24280220242116564
|
29/02/2024
|
SONIYA
|
2721004107WL037353
|
SONIYA
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931171134
|
|
MR SONIYA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
KEKRI
|
RJ-272100410702582500/35
(कादेडा)
|
2721004107NRG24280220242119367
|
29/02/2024
|
Rodi
|
2721004107WL037394
|
Rodi
|
00415
|
SBIN0007701
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931751578
|
|
MRS RODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KEKRI
|
RJ-272100410702582500/351
(कादेडा)
|
2721004107NRG24280220242119368
|
29/02/2024
|
CHAND Bairwa
|
2721004107WL037394
|
CHAND Bairwa
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751621
|
|
CHAND BAIRWA DO MEWA
|
BANK OF BARODA(606985)
|
|
257
|
KEKRI
|
RJ-272100410702582500/353
(कादेडा)
|
2721004107NRG24280220242116565
|
29/02/2024
|
devraj
|
2721004107WL037353
|
devraj
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931751797
|
|
MR DEVRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
KEKRI
|
RJ-272100410702582500/353
(कादेडा)
|
2721004107NRG24280220242119369
|
29/02/2024
|
JETI DEVI gurjar
|
2721004107WL037394
|
JETI DEVI gurjar
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751612
|
|
MRS JETI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
KEKRI
|
RJ-272100410702582500/354
(कादेडा)
|
2721004107NRG24280220242119370
|
29/02/2024
|
LILA RAM
|
2721004107WL037394
|
LILA RAM
|
00415
|
SBIN0007701
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931171442
|
|
MR LILARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
KEKRI
|
RJ-272100410702582500/355
(कादेडा)
|
2721004107NRG24280220242116566
|
29/02/2024
|
KAMLESH DEVI
|
2721004107WL037353
|
KAMLESH DEVI
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931171439
|
|
MRS KAMLESH SEN
|
STATE BANK OF INDIA(508548)
|
|
261
|
KEKRI
|
RJ-272100410702582500/356
(कादेडा)
|
2721004107NRG24280220242116567
|
29/02/2024
|
pardhan
|
2721004107WL037353
|
pardhan
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931751523
|
|
MR PRADHAN GUJAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
KEKRI
|
RJ-272100410702582500/358
(कादेडा)
|
2721004107NRG24280220242116568
|
29/02/2024
|
omprakkash
|
2721004107WL037353
|
omprakkash
|
00415
|
SBIN0007701
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2931171444
|
|
MR OMPRAKASH BALAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
KEKRI
|
RJ-272100410702582500/36
(कादेडा)
|
2721004107NRG24280220242119372
|
29/02/2024
|
manbhar
|
2721004107WL037394
|
manbhar
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171406
|
|
MRS MANBHARI DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
264
|
KEKRI
|
RJ-272100410702582500/363
(कादेडा)
|
2721004107NRG24280220242119373
|
29/02/2024
|
DASHRATH KEER
|
2721004107WL037394
|
DASHRATH KEER
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171349
|
|
MR DASHARATH KEER
|
STATE BANK OF INDIA(508548)
|
|
265
|
KEKRI
|
RJ-272100410702582500/364
(कादेडा)
|
2721004107NRG24280220242119375
|
29/02/2024
|
KALI KEER
|
2721004107WL037394
|
KALI KEER
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751620
|
|
MRS KALI KEER
|
STATE BANK OF INDIA(508548)
|
|
266
|
KEKRI
|
RJ-272100410702582500/368
(कादेडा)
|
2721004107NRG24280220242119378
|
29/02/2024
|
foranta keer
|
2721004107WL037394
|
foranta keer
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751654
|
|
FORANTA KEER
|
BANK OF BARODA(606985)
|
|
267
|
KEKRI
|
RJ-272100410702582500/37
(कादेडा)
|
2721004107NRG24280220242116569
|
29/02/2024
|
kanya
|
2721004107WL037353
|
kanya
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931171058
|
|
MRS KANYA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
268
|
KEKRI
|
RJ-272100410702582500/370
(कादेडा)
|
2721004107NRG24280220242116570
|
29/02/2024
|
pradhan bairwa
|
2721004107WL037353
|
pradhan bairwa
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931171017
|
|
MR PRADHAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
269
|
KEKRI
|
RJ-272100410702582500/371
(कादेडा)
|
2721004107NRG24280220242116571
|
29/02/2024
|
RAM PRASAD DHOBI
|
2721004107WL037353
|
RAM PRASAD DHOBI
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931171135
|
|
MR RAMPRASAD DHOBI
|
STATE BANK OF INDIA(508548)
|
|
270
|
KEKRI
|
RJ-272100410702582500/376
(कादेडा)
|
2721004107NRG24280220242116576
|
29/02/2024
|
pradhan bhil
|
2721004107WL037353
|
pradhan bhil
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931751611
|
|
MR PRADHAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
271
|
KEKRI
|
RJ-272100410702582500/378
(कादेडा)
|
2721004107NRG24280220242116577
|
29/02/2024
|
ALKA KEER
|
2721004107WL037353
|
ALKA KEER
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931751618
|
|
MRS ALKA KEER
|
STATE BANK OF INDIA(508548)
|
|
272
|
KEKRI
|
RJ-272100410702582500/38
(कादेडा)
|
2721004107NRG24280220242116578
|
29/02/2024
|
Indira
|
2721004107WL037353
|
Indira
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931751690
|
|
MRS INDRA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
273
|
KEKRI
|
RJ-272100410702582500/380
(कादेडा)
|
2721004107NRG24280220242116579
|
29/02/2024
|
Sures Keer
|
2721004107WL037353
|
Sures Keer
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931171452
|
|
MR SURESH KEER
|
STATE BANK OF INDIA(508548)
|
|
274
|
KEKRI
|
RJ-272100410702582500/381
(कादेडा)
|
2721004107NRG24280220242116580
|
29/02/2024
|
Sivraj
|
2721004107WL037353
|
Sivraj
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2931171296
|
|
MR SHIVRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
KEKRI
|
RJ-272100410702582500/383
(कादेडा)
|
2721004107NRG24280220242116581
|
29/02/2024
|
Dwarka Parsad
|
2721004107WL037353
|
Dwarka Parsad
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931171018
|
|
Dwarka Prasad Daroga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
KEKRI
|
RJ-272100410702582500/39
(कादेडा)
|
2721004107NRG24280220242116583
|
29/02/2024
|
chinta
|
2721004107WL037353
|
chinta
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931751579
|
|
MR PRAHALAD MALI
|
STATE BANK OF INDIA(508548)
|
|
277
|
KEKRI
|
RJ-272100410702582500/4
(कादेडा)
|
2721004107NRG24280220242116584
|
29/02/2024
|
dhnni
|
2721004107WL037353
|
dhnni
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931171060
|
|
MRS DHANNI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
KEKRI
|
RJ-272100410702582500/40
(कादेडा)
|
2721004107NRG24280220242116585
|
29/02/2024
|
rodi
|
2721004107WL037353
|
rodi
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931751608
|
|
MRS RODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
KEKRI
|
RJ-272100410702582500/41
(कादेडा)
|
2721004107NRG24280220242116586
|
29/02/2024
|
hira
|
2721004107WL037353
|
hira
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931751580
|
|
MRS HEERA
|
STATE BANK OF INDIA(508548)
|
|
280
|
KEKRI
|
RJ-272100410702582500/42
(कादेडा)
|
2721004107NRG24280220242116587
|
29/02/2024
|
Mohan
|
2721004107WL037353
|
Mohan
|
00415
|
SBIN0007701
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931171001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
281
|
KEKRI
|
RJ-272100410702582500/43
(कादेडा)
|
2721004107NRG24280220242116589
|
29/02/2024
|
koishliya
|
2721004107WL037353
|
koishliya
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931751582
|
|
MRS KOSHALYA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
282
|
KEKRI
|
RJ-272100410702582500/43
(कादेडा)
|
2721004107NRG24280220242116588
|
29/02/2024
|
ramdhan mali
|
2721004107WL037353
|
ramdhan mali
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931751581
|
|
MR RAMDHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
283
|
KEKRI
|
RJ-272100410702582500/68
(कादेडा)
|
2721004107NRG24280220242116590
|
29/02/2024
|
lali
|
2721004107WL037353
|
lali
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931751684
|
|
MRS LALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
KEKRI
|
RJ-272100410702582500/72
(कादेडा)
|
2721004107NRG24280220242116591
|
29/02/2024
|
Badri Gujar
|
2721004107WL037353
|
Badri Gujar
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931171278
|
|
MR BADRI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
KEKRI
|
RJ-272100410702582500/74
(कादेडा)
|
2721004107NRG24280220242116592
|
29/02/2024
|
gopal gujar
|
2721004107WL037353
|
gopal gujar
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931171084
|
|
MR GOPAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
KEKRI
|
RJ-272100410702582500/76
(कादेडा)
|
2721004107NRG24280220242116593
|
29/02/2024
|
BAJRANG
|
2721004107WL037353
|
BAJRANG
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931171417
|
|
MR BAJRANG LAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
KEKRI
|
RJ-272100410702582500/79
(कादेडा)
|
2721004107NRG24280220242116594
|
29/02/2024
|
asharam gujar
|
2721004107WL037353
|
asharam gujar
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931751583
|
|
MR AASHA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
KEKRI
|
RJ-272100410702582500/82
(कादेडा)
|
2721004107NRG24280220242116595
|
29/02/2024
|
devkishan
|
2721004107WL037353
|
devkishan
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931751586
|
|
MR DEVKISHAN GUJAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
KEKRI
|
RJ-272100410702582500/83
(कादेडा)
|
2721004107NRG24280220242116596
|
29/02/2024
|
prem
|
2721004107WL037353
|
prem
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2931751691
|
|
MRS PREM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
KEKRI
|
RJ-272100410702582500/85
(कादेडा)
|
2721004107NRG24280220242116597
|
29/02/2024
|
Maani
|
2721004107WL037353
|
Maani
|
00415
|
SBIN0007701
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2931171378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
291
|
KEKRI
|
RJ-272100410702582500/89
(कादेडा)
|
2721004107NRG24280220242116598
|
29/02/2024
|
maharamgurjar
|
2721004107WL037353
|
maharamgurjar
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931171329
|
|
MR MAHA RAM GUJAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
KEKRI
|
RJ-272100410702582500/90
(कादेडा)
|
2721004107NRG24280220242116599
|
29/02/2024
|
jasoda
|
2721004107WL037353
|
jasoda
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931171311
|
|
MR ONAD GUJAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
KEKRI
|
RJ-272100410702582500/91
(कादेडा)
|
2721004107NRG24280220242116600
|
29/02/2024
|
GITA
|
2721004107WL037353
|
GITA
|
00415
|
SBIN0007701
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931751549
|
|
GEETA GURJAR
|
BANK OF BARODA(606985)
|
|
294
|
KEKRI
|
RJ-272100410702582600/1000
(कादेडा)
|
2721004107NRG24280220242118817
|
29/02/2024
|
DURGALAL
|
2721004107WL037386
|
DURGALAL
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931171197
|
|
MR DURGA LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
295
|
KEKRI
|
RJ-272100410702582600/1000
(कादेडा)
|
2721004107NRG24280220242116742
|
29/02/2024
|
kamala
|
2721004107WL037356
|
kamala
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171074
|
|
KAMALA DEVI
|
HDFC BANK LTD(607152)
|
|
296
|
KEKRI
|
RJ-272100410702582600/1002
(कादेडा)
|
2721004107NRG24280220242116743
|
29/02/2024
|
RASALI
|
2721004107WL037356
|
RASALI
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171252
|
|
MRS RASAL DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
297
|
KEKRI
|
RJ-272100410702582600/1003
(कादेडा)
|
2721004107NRG24280220242116744
|
29/02/2024
|
geeta
|
2721004107WL037356
|
geeta
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171046
|
|
MRS GEETA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
298
|
KEKRI
|
RJ-272100410702582600/1003
(कादेडा)
|
2721004107NRG24280220242118818
|
29/02/2024
|
ramdvrup
|
2721004107WL037386
|
ramdvrup
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931171391
|
|
MR RAM SWAROOP MALI
|
STATE BANK OF INDIA(508548)
|
|
299
|
KEKRI
|
RJ-272100410702582600/1004
(कादेडा)
|
2721004107NRG24280220242116745
|
29/02/2024
|
ramphool mali
|
2721004107WL037356
|
ramphool mali
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931751692
|
|
MR RAMPHOOL MALI
|
STATE BANK OF INDIA(508548)
|
|
300
|
KEKRI
|
RJ-272100410702582600/1006
(कादेडा)
|
2721004107NRG24280220242116746
|
29/02/2024
|
GHISA
|
2721004107WL037356
|
GHISA
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171148
|
|
MR GHEESA LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
301
|
KEKRI
|
RJ-272100410702582600/1007
(कादेडा)
|
2721004107NRG24280220242116747
|
29/02/2024
|
Manbhar Mali
|
2721004107WL037356
|
Manbhar Mali
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171203
|
|
MRS MANBHAR DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
302
|
KEKRI
|
RJ-272100410702582600/1008
(कादेडा)
|
2721004107NRG24280220242116748
|
29/02/2024
|
LALA RAM MALI
|
2721004107WL037356
|
LALA RAM MALI
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171015
|
|
MR LALA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
303
|
KEKRI
|
RJ-272100410702582600/1009
(कादेडा)
|
2721004107NRG24280220242116749
|
29/02/2024
|
KAILASH MALI
|
2721004107WL037356
|
KAILASH MALI
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931751775
|
|
MR KAILASH MALI
|
STATE BANK OF INDIA(508548)
|
|
304
|
KEKRI
|
RJ-272100410702582600/1009
(कादेडा)
|
2721004107NRG24280220242116750
|
29/02/2024
|
rampyari
|
2721004107WL037356
|
rampyari
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931751693
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
KEKRI
|
RJ-272100410702582600/1011
(कादेडा)
|
2721004107NRG24280220242116751
|
29/02/2024
|
dhnni
|
2721004107WL037356
|
dhnni
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931751694
|
|
MRS DHANNI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
306
|
KEKRI
|
RJ-272100410702582600/1012
(कादेडा)
|
2721004107NRG24280220242116752
|
29/02/2024
|
RATANLAL
|
2721004107WL037356
|
RATANLAL
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171125
|
|
RATAN LAL ALHARYA
|
HDFC BANK LTD(607152)
|
|
307
|
KEKRI
|
RJ-272100410702582600/1013
(कादेडा)
|
2721004107NRG24280220242116753
|
29/02/2024
|
kanchan
|
2721004107WL037356
|
kanchan
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171067
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
KEKRI
|
RJ-272100410702582600/1014
(कादेडा)
|
2721004107NRG24280220242116754
|
29/02/2024
|
lila devi
|
2721004107WL037356
|
lila devi
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931751601
|
|
MRS LILA DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
309
|
KEKRI
|
RJ-272100410702582600/1017
(कादेडा)
|
2721004107NRG24280220242116755
|
29/02/2024
|
nathu mali
|
2721004107WL037356
|
nathu mali
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171216
|
|
MR NATHU LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
310
|
KEKRI
|
RJ-272100410702582600/1031
(कादेडा)
|
2721004107NRG24280220242118819
|
29/02/2024
|
basanti
|
2721004107WL037386
|
basanti
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931751695
|
|
MRS BASANTI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
311
|
KEKRI
|
RJ-272100410702582600/1034
(कादेडा)
|
2721004107NRG24280220242118820
|
29/02/2024
|
ugma mali
|
2721004107WL037386
|
ugma mali
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931171101
|
|
MR UGAMA MALI
|
STATE BANK OF INDIA(508548)
|
|
312
|
KEKRI
|
RJ-272100410702582600/1046
(कादेडा)
|
2721004107NRG24280220242118821
|
29/02/2024
|
geeta prakash
|
2721004107WL037386
|
geeta prakash
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931171260
|
|
GITA PARAKASH KURMI SO SH OM PRAKASH KUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
KEKRI
|
RJ-272100410702582600/1059
(कादेडा)
|
2721004107NRG24280220242118192
|
29/02/2024
|
bhuri
|
2721004107WL037380
|
bhuri
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931170987
|
|
MRS BHURI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
314
|
KEKRI
|
RJ-272100410702582600/1060
(कादेडा)
|
2721004107NRG24280220242118193
|
29/02/2024
|
shivraj
|
2721004107WL037380
|
shivraj
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171217
|
|
SHIV RAJ S O AMBA LAL
|
UNION BANK OF INDIA(508500)
|
|
315
|
KEKRI
|
RJ-272100410702582600/1093
(कादेडा)
|
2721004107NRG24280220242118822
|
29/02/2024
|
kalu mali
|
2721004107WL037386
|
kalu mali
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931751696
|
|
MR KALU RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
316
|
KEKRI
|
RJ-272100410702582600/1104
(कादेडा)
|
2721004107NRG24280220242118823
|
29/02/2024
|
lalaram dhobi
|
2721004107WL037386
|
lalaram dhobi
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931171366
|
|
MR LALARAM DHOBI
|
STATE BANK OF INDIA(508548)
|
|
317
|
KEKRI
|
RJ-272100410702582600/1110
(कादेडा)
|
2721004107NRG24280220242116032
|
29/02/2024
|
baradi
|
2721004107WL037348
|
baradi
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171042
|
|
MRS BARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
KEKRI
|
RJ-272100410702582600/1125
(कादेडा)
|
2721004107NRG24280220242118824
|
29/02/2024
|
Ramdev dhobi
|
2721004107WL037386
|
Ramdev dhobi
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931171327
|
|
MR RAM DEV DHOBI
|
STATE BANK OF INDIA(508548)
|
|
319
|
KEKRI
|
RJ-272100410702582600/1177
(कादेडा)
|
2721004107NRG24280220242118825
|
29/02/2024
|
norat mal
|
2721004107WL037386
|
norat mal
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931171379
|
|
MR NORAT MAL MALI
|
STATE BANK OF INDIA(508548)
|
|
320
|
KEKRI
|
RJ-272100410702582600/1198
(कादेडा)
|
2721004107NRG24280220242118826
|
29/02/2024
|
Laduram Kurmi
|
2721004107WL037386
|
Laduram Kurmi
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931751697
|
|
MR LADU RAM URF LAL LAL KURMI
|
STATE BANK OF INDIA(508548)
|
|
321
|
KEKRI
|
RJ-272100410702582600/1221
(कादेडा)
|
2721004107NRG24280220242116771
|
29/02/2024
|
shanti devi
|
2721004107WL037356
|
shanti devi
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171375
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
KEKRI
|
RJ-272100410702582600/1251
(कादेडा)
|
2721004107NRG24280220242118827
|
29/02/2024
|
gopal
|
2721004107WL037386
|
gopal
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931171215
|
|
MR GOPAL LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
323
|
KEKRI
|
RJ-272100410702582600/1353-B
(कादेडा)
|
2721004107NRG24280220242116033
|
29/02/2024
|
anil joshi
|
2721004107WL037348
|
anil joshi
|
00415
|
SBIN0007701
|
166
|
166
|
Processed
|
14/04/2024
|
|
2931171449
|
|
ANIL KUMAR JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KEKRI
|
RJ-272100410702582600/1379
(कादेडा)
|
2721004107NRG24280220242118828
|
29/02/2024
|
fufa devi
|
2721004107WL037386
|
fufa devi
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931171336
|
|
MRS FOOFA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
325
|
KEKRI
|
RJ-272100410702582600/1391
(कादेडा)
|
2721004107NRG24280220242118829
|
29/02/2024
|
RATNI KHATIK
|
2721004107WL037386
|
RATNI KHATIK
|
00415
|
SBIN0007701
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931170996
|
|
MRS RATANI DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
326
|
KEKRI
|
RJ-272100410702582600/1586
(कादेडा)
|
2721004107NRG24280220242118830
|
29/02/2024
|
prem
|
2721004107WL037386
|
prem
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931751698
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
327
|
KEKRI
|
RJ-272100410702582600/1900
(कादेडा)
|
2721004107NRG24280220242118831
|
29/02/2024
|
MANBHAR
|
2721004107WL037386
|
MANBHAR
|
00415
|
SBIN0007701
|
1870
|
1870
|
Processed
|
14/04/2024
|
|
2931171041
|
|
MANBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KEKRI
|
RJ-272100410702582600/1948
(कादेडा)
|
2721004107NRG24280220242118832
|
29/02/2024
|
SITA
|
2721004107WL037386
|
SITA
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931171247
|
|
MRS SITA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
329
|
KEKRI
|
RJ-272100410702582600/1953
(कादेडा)
|
2721004107NRG24280220242116034
|
29/02/2024
|
krishangopal sharma
|
2721004107WL037348
|
krishangopal sharma
|
00415
|
SBIN0007701
|
166
|
166
|
Processed
|
13/04/2024
|
|
2931171373
|
|
KRISHAN GOPAL DHADHICH SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
KEKRI
|
RJ-272100410702582600/1954
(कादेडा)
|
2721004107NRG24280220242116035
|
29/02/2024
|
harishankar
|
2721004107WL037348
|
harishankar
|
00415
|
SBIN0007701
|
166
|
166
|
Processed
|
13/04/2024
|
|
2931171322
|
|
MR HARISHANKAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
331
|
KEKRI
|
RJ-272100410702582600/1986
(कादेडा)
|
2721004107NRG24280220242118194
|
29/02/2024
|
surma
|
2721004107WL037380
|
surma
|
00415
|
SBIN0007701
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2931171472
|
|
SURAMA DEVI KEER
|
BANK OF BARODA(606985)
|
|
332
|
KEKRI
|
RJ-272100410702582600/2006
(कादेडा)
|
2721004107NRG24280220242116036
|
29/02/2024
|
tarachand acharya
|
2721004107WL037348
|
tarachand acharya
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171210
|
|
MR TARA CHAND ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
333
|
KEKRI
|
RJ-272100410702582600/2012
(कादेडा)
|
2721004107NRG24280220242116037
|
29/02/2024
|
PARASMAL TELI
|
2721004107WL037348
|
PARASMAL TELI
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751774
|
|
PARAS MAL TELI MEERA DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
334
|
KEKRI
|
RJ-272100410702582600/2016
(कादेडा)
|
2721004107NRG24280220242116038
|
29/02/2024
|
rampali
|
2721004107WL037348
|
rampali
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751761
|
|
RAMPALI JANGID
|
BANK OF BARODA(606985)
|
|
335
|
KEKRI
|
RJ-272100410702582600/2026
(कादेडा)
|
2721004107NRG24280220242116039
|
29/02/2024
|
sita
|
2721004107WL037348
|
sita
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171086
|
|
MRS SITA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
336
|
KEKRI
|
RJ-272100410702582600/2029
(कादेडा)
|
2721004107NRG24280220242118833
|
29/02/2024
|
rathanlal
|
2721004107WL037386
|
rathanlal
|
00415
|
SBIN0007701
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931170999
|
|
RATAN LAL MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
337
|
KEKRI
|
RJ-272100410702582600/2046
(कादेडा)
|
2721004107NRG24280220242116040
|
29/02/2024
|
VIMLA
|
2721004107WL037348
|
VIMLA
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171022
|
|
MRS VIMLA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
KEKRI
|
RJ-272100410702582600/2055
(कादेडा)
|
2721004107NRG24280220242116041
|
29/02/2024
|
sitaram
|
2721004107WL037348
|
sitaram
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171335
|
|
MRS SITARA BANO
|
STATE BANK OF INDIA(508548)
|
|
339
|
KEKRI
|
RJ-272100410702582600/2056
(कादेडा)
|
2721004107NRG24280220242116805
|
29/02/2024
|
manju
|
2721004107WL037356
|
manju
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931751699
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
340
|
KEKRI
|
RJ-272100410702582600/2060
(कादेडा)
|
2721004107NRG24280220242116042
|
29/02/2024
|
satvanti lohar
|
2721004107WL037348
|
satvanti lohar
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751762
|
|
MRS SATWANTI LOUHAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
KEKRI
|
RJ-272100410702582600/2064
(कादेडा)
|
2721004107NRG24280220242118713
|
29/02/2024
|
LADI
|
2721004107WL037385
|
LADI
|
00415
|
SBIN0007701
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2931751590
|
|
MRS LADI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
KEKRI
|
RJ-272100410702582600/2068
(कादेडा)
|
2721004107NRG24280220242116806
|
29/02/2024
|
radha
|
2721004107WL037356
|
radha
|
00415
|
SBIN0007701
|
1884
|
1884
|
Rejected
|
13/04/2024
|
|
2931751700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
343
|
KEKRI
|
RJ-272100410702582600/2073
(कादेडा)
|
2721004107NRG24280220242116807
|
29/02/2024
|
lela
|
2721004107WL037356
|
lela
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931751598
|
|
MRS LILA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
344
|
KEKRI
|
RJ-272100410702582600/2076
(कादेडा)
|
2721004107NRG24280220242116808
|
29/02/2024
|
mira
|
2721004107WL037356
|
mira
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171308
|
|
MR OM PRAKASH MALI
|
STATE BANK OF INDIA(508548)
|
|
345
|
KEKRI
|
RJ-272100410702582600/2085
(कादेडा)
|
2721004107NRG24280220242116809
|
29/02/2024
|
bhuri devi
|
2721004107WL037356
|
bhuri devi
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171044
|
|
MRS BHURI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
346
|
KEKRI
|
RJ-272100410702582600/2087
(कादेडा)
|
2721004107NRG24280220242116043
|
29/02/2024
|
NIRMA
|
2721004107WL037348
|
NIRMA
|
00415
|
SBIN0007701
|
1162
|
1162
|
Processed
|
13/04/2024
|
|
2931171026
|
|
MRS NIRMA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
347
|
KEKRI
|
RJ-272100410702582600/2094
(कादेडा)
|
2721004107NRG24280220242116810
|
29/02/2024
|
rekha
|
2721004107WL037356
|
rekha
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931751711
|
|
MRS REKHA DEVI ACHARIYA
|
STATE BANK OF INDIA(508548)
|
|
348
|
KEKRI
|
RJ-272100410702582600/2098
(कादेडा)
|
2721004107NRG24280220242116811
|
29/02/2024
|
bali
|
2721004107WL037356
|
bali
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171343
|
|
MS BALI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
349
|
KEKRI
|
RJ-272100410702582600/2100
(कादेडा)
|
2721004107NRG24280220242118834
|
29/02/2024
|
NIRMAL
|
2721004107WL037386
|
NIRMAL
|
00415
|
SBIN0007701
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931171323
|
|
MR NIRMAL MALI
|
STATE BANK OF INDIA(508548)
|
|
350
|
KEKRI
|
RJ-272100410702582600/2104
(कादेडा)
|
2721004107NRG24280220242116601
|
29/02/2024
|
Bilu
|
2721004107WL037353
|
Bilu
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2931171453
|
|
MRS BILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
KEKRI
|
RJ-272100410702582600/2113
(कादेडा)
|
2721004107NRG24280220242118714
|
29/02/2024
|
SORAJ
|
2721004107WL037385
|
SORAJ
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171063
|
|
MRS SHYORAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
KEKRI
|
RJ-272100410702582600/2117
(कादेडा)
|
2721004107NRG24280220242118715
|
29/02/2024
|
pappu bhil
|
2721004107WL037385
|
pappu bhil
|
00415
|
SBIN0007701
|
1503
|
1503
|
Processed
|
13/04/2024
|
|
2931171270
|
|
MR PAPPU BHIL
|
STATE BANK OF INDIA(508548)
|
|
353
|
KEKRI
|
RJ-272100410702582600/2127
(कादेडा)
|
2721004107NRG24270220242115942
|
29/02/2024
|
Jiya
|
2721004107WL037345
|
Jiya
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171274
|
|
MRS JIYA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
354
|
KEKRI
|
RJ-272100410702582600/2130
(कादेडा)
|
2721004107NRG24280220242118196
|
29/02/2024
|
BASANT
|
2721004107WL037380
|
BASANT
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931751743
|
|
MR BASANT KUMAR KEER
|
STATE BANK OF INDIA(508548)
|
|
355
|
KEKRI
|
RJ-272100410702582600/2131
(कादेडा)
|
2721004107NRG24280220242116812
|
29/02/2024
|
surma
|
2721004107WL037356
|
surma
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931751744
|
|
MRS SURAMA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
356
|
KEKRI
|
RJ-272100410702582600/2132
(कादेडा)
|
2721004107NRG24280220242116044
|
29/02/2024
|
Ramkanya
|
2721004107WL037348
|
Ramkanya
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751645
|
|
MR RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
357
|
KEKRI
|
RJ-272100410702582600/2134
(कादेडा)
|
2721004107NRG24270220242115943
|
29/02/2024
|
GOGA
|
2721004107WL037345
|
GOGA
|
00415
|
SBIN0007701
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751555
|
|
MRS GOGA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
358
|
KEKRI
|
RJ-272100410702582600/2137
(कादेडा)
|
2721004107NRG24280220242116046
|
29/02/2024
|
narabada
|
2721004107WL037348
|
narabada
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751712
|
|
MRS NARBADA DEVI KHATI
|
STATE BANK OF INDIA(508548)
|
|
359
|
KEKRI
|
RJ-272100410702582600/2137
(कादेडा)
|
2721004107NRG24280220242116045
|
29/02/2024
|
RAMSHRUP
|
2721004107WL037348
|
RAMSHRUP
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751558
|
|
MR RAM SAWROOP SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
KEKRI
|
RJ-272100410702582600/2141
(कादेडा)
|
2721004107NRG24280220242118835
|
29/02/2024
|
PRAHLAD
|
2721004107WL037386
|
PRAHLAD
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931170978
|
|
MR PRAHLAD MALI
|
STATE BANK OF INDIA(508548)
|
|
361
|
KEKRI
|
RJ-272100410702582600/2142
(कादेडा)
|
2721004107NRG24280220242116813
|
29/02/2024
|
MANNA
|
2721004107WL037356
|
MANNA
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171361
|
|
MRS MANNA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
362
|
KEKRI
|
RJ-272100410702582600/2147
(कादेडा)
|
2721004107NRG24280220242116814
|
29/02/2024
|
LALI DEVI
|
2721004107WL037356
|
LALI DEVI
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171175
|
|
MRS LALI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
363
|
KEKRI
|
RJ-272100410702582600/2162
(कादेडा)
|
2721004107NRG24280220242118716
|
29/02/2024
|
arami devi gurjar
|
2721004107WL037385
|
arami devi gurjar
|
00415
|
SBIN0007701
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
2931751636
|
|
MR ARAMI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
KEKRI
|
RJ-272100410702582600/2163
(कादेडा)
|
2721004107NRG24280220242118197
|
29/02/2024
|
vimla
|
2721004107WL037380
|
vimla
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931751667
|
|
MRS VIMLA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
365
|
KEKRI
|
RJ-272100410702582600/2169
(कादेडा)
|
2721004107NRG24280220242116047
|
29/02/2024
|
GUDDI
|
2721004107WL037348
|
GUDDI
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171160
|
|
MRS GUDADIKANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
KEKRI
|
RJ-272100410702582600/2170
(कादेडा)
|
2721004107NRG24280220242118836
|
29/02/2024
|
Aarami
|
2721004107WL037386
|
Aarami
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931171263
|
|
MRS ARAMI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
367
|
KEKRI
|
RJ-272100410702582600/2170
(कादेडा)
|
2721004107NRG24280220242116815
|
29/02/2024
|
Suresh
|
2721004107WL037356
|
Suresh
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171163
|
|
MR SURESH MALI
|
STATE BANK OF INDIA(508548)
|
|
368
|
KEKRI
|
RJ-272100410702582600/2172
(कादेडा)
|
2721004107NRG24280220242116816
|
29/02/2024
|
kanta
|
2721004107WL037356
|
kanta
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171476
|
|
MRS KANTA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
369
|
KEKRI
|
RJ-272100410702582600/2176
(कादेडा)
|
2721004107NRG24280220242118717
|
29/02/2024
|
sanwri
|
2721004107WL037385
|
sanwri
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931751606
|
|
MRS SANVARI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
KEKRI
|
RJ-272100410702582600/2180
(कादेडा)
|
2721004107NRG24280220242116817
|
29/02/2024
|
ramkunwari
|
2721004107WL037356
|
ramkunwari
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171358
|
|
MRS RAMKUNWARI MALI
|
STATE BANK OF INDIA(508548)
|
|
371
|
KEKRI
|
RJ-272100410702582600/2181
(कादेडा)
|
2721004107NRG24280220242116818
|
29/02/2024
|
maya
|
2721004107WL037356
|
maya
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931751713
|
|
MRS MAYA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
372
|
KEKRI
|
RJ-272100410702582600/2185
(कादेडा)
|
2721004107NRG24280220242116048
|
29/02/2024
|
ASHA devi
|
2721004107WL037348
|
ASHA devi
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171047
|
|
MRS ASHA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
KEKRI
|
RJ-272100410702582600/2185
(कादेडा)
|
2721004107NRG24280220242116049
|
29/02/2024
|
RAM
|
2721004107WL037348
|
RAM
|
00415
|
SBIN0007701
|
1162
|
1162
|
Processed
|
13/04/2024
|
|
2931171194
|
|
MR RAMVILAS DHABAI
|
STATE BANK OF INDIA(508548)
|
|
374
|
KEKRI
|
RJ-272100410702582600/2186
(कादेडा)
|
2721004107NRG24280220242118837
|
29/02/2024
|
durga devi
|
2721004107WL037386
|
durga devi
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931171195
|
|
MRS DURGA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
375
|
KEKRI
|
RJ-272100410702582600/2189
(कादेडा)
|
2721004107NRG24280220242116819
|
29/02/2024
|
Kamlesh
|
2721004107WL037356
|
Kamlesh
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171356
|
|
MRS KAMLESH DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
376
|
KEKRI
|
RJ-272100410702582600/2195
(कादेडा)
|
2721004107NRG24280220242116050
|
29/02/2024
|
sohan
|
2721004107WL037348
|
sohan
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751666
|
|
MRS SOHAN KANWAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
377
|
KEKRI
|
RJ-272100410702582600/2196
(कादेडा)
|
2721004107NRG24280220242116051
|
29/02/2024
|
biana
|
2721004107WL037348
|
biana
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171136
|
|
MRS BEENA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
KEKRI
|
RJ-272100410702582600/2203
(कादेडा)
|
2721004107NRG24280220242118718
|
29/02/2024
|
SUMITRA
|
2721004107WL037385
|
SUMITRA
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171169
|
|
SUMITRA DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
379
|
KEKRI
|
RJ-272100410702582600/2222
(कादेडा)
|
2721004107NRG24280220242118198
|
29/02/2024
|
CHANDRAKANTA
|
2721004107WL037380
|
CHANDRAKANTA
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931751673
|
|
MRS CHANDRAKANTA NARUKA
|
STATE BANK OF INDIA(508548)
|
|
380
|
KEKRI
|
RJ-272100410702582600/2228
(कादेडा)
|
2721004107NRG24280220242118199
|
29/02/2024
|
sonu
|
2721004107WL037380
|
sonu
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931751546
|
|
MRS SONU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
KEKRI
|
RJ-272100410702582600/2235
(कादेडा)
|
2721004107NRG24280220242116052
|
29/02/2024
|
koslya
|
2721004107WL037348
|
koslya
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171050
|
|
MRS KOUSHLYA DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
382
|
KEKRI
|
RJ-272100410702582600/2236
(कादेडा)
|
2721004107NRG24280220242118719
|
29/02/2024
|
Shambhu LAL
|
2721004107WL037385
|
Shambhu LAL
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931751745
|
|
MR SHAMBHU LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
383
|
KEKRI
|
RJ-272100410702582600/2241
(कादेडा)
|
2721004107NRG24280220242118720
|
29/02/2024
|
ramghni
|
2721004107WL037385
|
ramghni
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171094
|
|
MRS RAMAGHANI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
KEKRI
|
RJ-272100410702582600/2293
(कादेडा)
|
2721004107NRG24280220242116053
|
29/02/2024
|
omparkash
|
2721004107WL037348
|
omparkash
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751766
|
|
MR OM PRAKASH REGAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
KEKRI
|
RJ-272100410702582600/2301
(कादेडा)
|
2721004107NRG24280220242116826
|
29/02/2024
|
sima
|
2721004107WL037356
|
sima
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931751737
|
|
MRS SEEMA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
386
|
KEKRI
|
RJ-272100410702582600/2305
(कादेडा)
|
2721004107NRG24280220242118721
|
29/02/2024
|
DAYLA
|
2721004107WL037385
|
DAYLA
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931751688
|
|
DULYA DEVI
|
BANK OF BARODA(606985)
|
|
387
|
KEKRI
|
RJ-272100410702582600/2310
(कादेडा)
|
2721004107NRG24280220242118200
|
29/02/2024
|
GITA
|
2721004107WL037380
|
GITA
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171414
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
KEKRI
|
RJ-272100410702582600/2311
(कादेडा)
|
2721004107NRG24280220242116054
|
29/02/2024
|
prakash balai
|
2721004107WL037348
|
prakash balai
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171326
|
|
MR PRAKASH BALAI
|
STATE BANK OF INDIA(508548)
|
|
389
|
KEKRI
|
RJ-272100410702582600/2314
(कादेडा)
|
2721004107NRG24280220242116055
|
29/02/2024
|
anduu
|
2721004107WL037348
|
anduu
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
14/04/2024
|
|
2931171294
|
|
anduu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
KEKRI
|
RJ-272100410702582600/2317
(कादेडा)
|
2721004107NRG24280220242118722
|
29/02/2024
|
MINA
|
2721004107WL037385
|
MINA
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931751682
|
|
MRS MAINA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
KEKRI
|
RJ-272100410702582600/2327
(कादेडा)
|
2721004107NRG24280220242118838
|
29/02/2024
|
mani
|
2721004107WL037386
|
mani
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931171012
|
|
MRS MANI DEVI MALI WO GOPAL MALI
|
STATE BANK OF INDIA(508548)
|
|
392
|
KEKRI
|
RJ-272100410702582600/2329
(कादेडा)
|
2721004107NRG24280220242116056
|
29/02/2024
|
BALVER
|
2721004107WL037348
|
BALVER
|
00415
|
SBIN0007701
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931171371
|
|
BALVEER PANCHOLI
|
STATE BANK OF INDIA(508548)
|
|
393
|
KEKRI
|
RJ-272100410702582600/2332
(कादेडा)
|
2721004107NRG24280220242118723
|
29/02/2024
|
Reka Devi
|
2721004107WL037385
|
Reka Devi
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931751783
|
|
MRS REKHA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
394
|
KEKRI
|
RJ-272100410702582600/2334
(कादेडा)
|
2721004107NRG24280220242118724
|
29/02/2024
|
HANJA
|
2721004107WL037385
|
HANJA
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171028
|
|
MRS HANJA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
KEKRI
|
RJ-272100410702582600/2336
(कादेडा)
|
2721004107NRG24280220242118202
|
29/02/2024
|
lada
|
2721004107WL037380
|
lada
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931751534
|
|
MRS LAD KEER
|
STATE BANK OF INDIA(508548)
|
|
396
|
KEKRI
|
RJ-272100410702582600/2336
(कादेडा)
|
2721004107NRG24280220242118201
|
29/02/2024
|
virender
|
2721004107WL037380
|
virender
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171405
|
|
MR VIRENDRA KEER
|
STATE BANK OF INDIA(508548)
|
|
397
|
KEKRI
|
RJ-272100410702582600/2342
(कादेडा)
|
2721004107NRG24280220242116057
|
29/02/2024
|
sima
|
2721004107WL037348
|
sima
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171415
|
|
MRS SEEMA DEVI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
398
|
KEKRI
|
RJ-272100410702582600/2346
(कादेडा)
|
2721004107NRG24280220242118203
|
29/02/2024
|
SAMOK
|
2721004107WL037380
|
SAMOK
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931751740
|
|
MRS SAMOK DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
KEKRI
|
RJ-272100410702582600/2378
(कादेडा)
|
2721004107NRG24280220242118725
|
29/02/2024
|
sanwra gurjar
|
2721004107WL037385
|
sanwra gurjar
|
00415
|
SBIN0007701
|
167
|
167
|
Processed
|
13/04/2024
|
|
2931171010
|
|
MR SANVAR LAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
KEKRI
|
RJ-272100410702582600/2382
(कादेडा)
|
2721004107NRG24280220242116602
|
29/02/2024
|
nirma
|
2721004107WL037353
|
nirma
|
00415
|
SBIN0007701
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2931751522
|
|
NIRMA
|
BANK OF BARODA(606985)
|
|
401
|
KEKRI
|
RJ-272100410702582600/2394
(कादेडा)
|
2721004107NRG24280220242118839
|
29/02/2024
|
Krishana
|
2721004107WL037386
|
Krishana
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931751600
|
|
MRS KRISHNA DEVI SEN
|
STATE BANK OF INDIA(508548)
|
|
402
|
KEKRI
|
RJ-272100410702582600/2417
(कादेडा)
|
2721004107NRG24280220242116831
|
29/02/2024
|
GALKU
|
2721004107WL037356
|
GALKU
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931751701
|
|
SMT GALKOO DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
403
|
KEKRI
|
RJ-272100410702582600/2423
(कादेडा)
|
2721004107NRG24280220242116058
|
29/02/2024
|
TEENA
|
2721004107WL037348
|
TEENA
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931170986
|
|
MRS TINA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
KEKRI
|
RJ-272100410702582600/2426
(कादेडा)
|
2721004107NRG24280220242116059
|
29/02/2024
|
Savitri
|
2721004107WL037348
|
Savitri
|
00415
|
SBIN0007701
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931751543
|
|
MRS SAVITRI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
405
|
KEKRI
|
RJ-272100410702582600/2428
(कादेडा)
|
2721004107NRG24280220242118204
|
29/02/2024
|
mainka
|
2721004107WL037380
|
mainka
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171082
|
|
MRS MENKA DEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
406
|
KEKRI
|
RJ-272100410702582600/2430
(कादेडा)
|
2721004107NRG24280220242116833
|
29/02/2024
|
radha
|
2721004107WL037356
|
radha
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171292
|
|
MRS RADHA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
407
|
KEKRI
|
RJ-272100410702582600/2445
(कादेडा)
|
2721004107NRG24280220242116834
|
29/02/2024
|
barji
|
2721004107WL037356
|
barji
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171408
|
|
MRS BARJI MALI
|
STATE BANK OF INDIA(508548)
|
|
408
|
KEKRI
|
RJ-272100410702582600/2447
(कादेडा)
|
2721004107NRG24280220242116835
|
29/02/2024
|
PUSHPA
|
2721004107WL037356
|
PUSHPA
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171171
|
|
MRS PUSHPAMALI MALI
|
STATE BANK OF INDIA(508548)
|
|
409
|
KEKRI
|
RJ-272100410702582600/2454
(कादेडा)
|
2721004107NRG24280220242118726
|
29/02/2024
|
Arami
|
2721004107WL037385
|
Arami
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171103
|
|
MRS ARAMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
KEKRI
|
RJ-272100410702582600/2464
(कादेडा)
|
2721004107NRG24280220242116836
|
29/02/2024
|
radhaa
|
2721004107WL037356
|
radhaa
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171346
|
|
MRS RADHA DEVI SAIN
|
STATE BANK OF INDIA(508548)
|
|
411
|
KEKRI
|
RJ-272100410702582600/2478
(कादेडा)
|
2721004107NRG24280220242116060
|
29/02/2024
|
rukma devi
|
2721004107WL037348
|
rukma devi
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751671
|
|
MRS RUKHMANI DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
KEKRI
|
RJ-272100410702582600/2483
(कादेडा)
|
2721004107NRG24280220242118205
|
29/02/2024
|
mukesh
|
2721004107WL037380
|
mukesh
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171440
|
|
MR MUKESH MALI
|
STATE BANK OF INDIA(508548)
|
|
413
|
KEKRI
|
RJ-272100410702582600/2486
(कादेडा)
|
2721004107NRG24280220242116061
|
29/02/2024
|
devender sadhu
|
2721004107WL037348
|
devender sadhu
|
00415
|
SBIN0007701
|
1992
|
1992
|
Rejected
|
13/04/2024
|
|
2931171302
|
invalid Bank Identifier
|
|
|
|
414
|
KEKRI
|
RJ-272100410702582600/2487
(कादेडा)
|
2721004107NRG24280220242116062
|
29/02/2024
|
Indubala
|
2721004107WL037348
|
Indubala
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931170982
|
|
MRS INDUBALA CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
415
|
KEKRI
|
RJ-272100410702582600/2496
(कादेडा)
|
2721004107NRG24280220242118206
|
29/02/2024
|
pooja devi
|
2721004107WL037380
|
pooja devi
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171280
|
|
MRS POOJA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
416
|
KEKRI
|
RJ-272100410702582600/2498
(कादेडा)
|
2721004107NRG24280220242118207
|
29/02/2024
|
MANJU
|
2721004107WL037380
|
MANJU
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171351
|
|
MRS MANJU DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
417
|
KEKRI
|
RJ-272100410702582600/2521
(कादेडा)
|
2721004107NRG24280220242118840
|
29/02/2024
|
mahavir prasad mali
|
2721004107WL037386
|
mahavir prasad mali
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931171430
|
|
MR MAHAVEER PRASAD MALI
|
STATE BANK OF INDIA(508548)
|
|
418
|
KEKRI
|
RJ-272100410702582600/2521
(कादेडा)
|
2721004107NRG24280220242116840
|
29/02/2024
|
samta devi
|
2721004107WL037356
|
samta devi
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171273
|
|
MRS SAMTA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
419
|
KEKRI
|
RJ-272100410702582600/2544
(कादेडा)
|
2721004107NRG24280220242118841
|
29/02/2024
|
mansa
|
2721004107WL037386
|
mansa
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931171053
|
|
MRS MANSHA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
420
|
KEKRI
|
RJ-272100410702582600/2546
(कादेडा)
|
2721004107NRG24280220242118208
|
29/02/2024
|
genda devi
|
2721004107WL037380
|
genda devi
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171198
|
|
MRS GENDA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
421
|
KEKRI
|
RJ-272100410702582600/2551
(कादेडा)
|
2721004107NRG24280220242118209
|
29/02/2024
|
SONIYA
|
2721004107WL037380
|
SONIYA
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931751536
|
|
MRS SONIYA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
KEKRI
|
RJ-272100410702582600/2555
(कादेडा)
|
2721004107NRG24280220242116841
|
29/02/2024
|
Sunil Sen
|
2721004107WL037356
|
Sunil Sen
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171429
|
|
SUNIL KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
423
|
KEKRI
|
RJ-272100410702582600/2557
(कादेडा)
|
2721004107NRG24280220242116063
|
29/02/2024
|
Mukesh Balai
|
2721004107WL037348
|
Mukesh Balai
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171338
|
|
MR MUKESH KUMAR BALAI
|
STATE BANK OF INDIA(508548)
|
|
424
|
KEKRI
|
RJ-272100410702582600/2564
(कादेडा)
|
2721004107NRG24280220242118210
|
29/02/2024
|
Mamata
|
2721004107WL037380
|
Mamata
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171008
|
|
MRS MAMTA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
KEKRI
|
RJ-272100410702582600/2594
(कादेडा)
|
2721004107NRG24280220242116842
|
29/02/2024
|
SEEMA
|
2721004107WL037356
|
SEEMA
|
00415
|
SBIN0007701
|
1727
|
1727
|
Processed
|
13/04/2024
|
|
2931171076
|
|
MRS SEEMA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
426
|
KEKRI
|
RJ-272100410702582600/2595
(कादेडा)
|
2721004107NRG24280220242116843
|
29/02/2024
|
REKHA
|
2721004107WL037356
|
REKHA
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171341
|
|
MS REKHA DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
427
|
KEKRI
|
RJ-272100410702582600/2598
(कादेडा)
|
2721004107NRG24280220242116844
|
29/02/2024
|
sarjoo
|
2721004107WL037356
|
sarjoo
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171174
|
|
MRS SARJU DEVI ACHARIYA
|
STATE BANK OF INDIA(508548)
|
|
428
|
KEKRI
|
RJ-272100410702582600/2602
(कादेडा)
|
2721004107NRG24280220242118842
|
29/02/2024
|
dhrmraj
|
2721004107WL037386
|
dhrmraj
|
00415
|
SBIN0007701
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931171481
|
|
MR DHARMRAJ VAISHNAV SO MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
429
|
KEKRI
|
RJ-272100410702582600/2602
(कादेडा)
|
2721004107NRG24280220242116845
|
29/02/2024
|
MINA DEVI
|
2721004107WL037356
|
MINA DEVI
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931751532
|
|
MS MAINA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
430
|
KEKRI
|
RJ-272100410702582600/2620
(कादेडा)
|
2721004107NRG24280220242116846
|
29/02/2024
|
Banvari Lal Mali
|
2721004107WL037356
|
Banvari Lal Mali
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931170995
|
|
BANWARI LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
431
|
KEKRI
|
RJ-272100410702582600/2623
(कादेडा)
|
2721004107NRG24280220242116847
|
29/02/2024
|
soniya
|
2721004107WL037356
|
soniya
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931751739
|
|
MRS SONIYA KHATI
|
STATE BANK OF INDIA(508548)
|
|
432
|
KEKRI
|
RJ-272100410702582600/2624
(कादेडा)
|
2721004107NRG24280220242118727
|
29/02/2024
|
prem devi
|
2721004107WL037385
|
prem devi
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171266
|
|
MRS PREM DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
433
|
KEKRI
|
RJ-272100410702582600/2637
(कादेडा)
|
2721004107NRG24280220242116064
|
29/02/2024
|
Prem Devi
|
2721004107WL037348
|
Prem Devi
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171159
|
|
MRS PREM DEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
434
|
KEKRI
|
RJ-272100410702582600/2638
(कादेडा)
|
2721004107NRG24280220242116848
|
29/02/2024
|
meera
|
2721004107WL037356
|
meera
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931751722
|
|
MRS MEERA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
435
|
KEKRI
|
RJ-272100410702582600/2640
(कादेडा)
|
2721004107NRG24280220242118843
|
29/02/2024
|
KANTA
|
2721004107WL037386
|
KANTA
|
00415
|
SBIN0007701
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2931171462
|
invalid Bank Identifier
|
|
|
|
436
|
KEKRI
|
RJ-272100410702582600/2640
(कादेडा)
|
2721004107NRG24280220242118211
|
29/02/2024
|
shivraj
|
2721004107WL037380
|
shivraj
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171357
|
|
MR SHIVRAJ MALI
|
STATE BANK OF INDIA(508548)
|
|
437
|
KEKRI
|
RJ-272100410702582600/2650
(कादेडा)
|
2721004107NRG24280220242116065
|
29/02/2024
|
RATANI
|
2721004107WL037348
|
RATANI
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171400
|
|
MRS RATANI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
438
|
KEKRI
|
RJ-272100410702582600/2655
(कादेडा)
|
2721004107NRG24280220242118213
|
29/02/2024
|
Vikram singh
|
2721004107WL037380
|
Vikram singh
|
00415
|
SBIN0007701
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2931171364
|
|
MR VIKRAM SINGH NARUKA
|
STATE BANK OF INDIA(508548)
|
|
439
|
KEKRI
|
RJ-272100410702582600/2657
(कादेडा)
|
2721004107NRG24280220242118215
|
29/02/2024
|
sathynarayan
|
2721004107WL037380
|
sathynarayan
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931751792
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
440
|
KEKRI
|
RJ-272100410702582600/2657
(कादेडा)
|
2721004107NRG24280220242118214
|
29/02/2024
|
sunita
|
2721004107WL037380
|
sunita
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171435
|
|
MRS SUNITA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
441
|
KEKRI
|
RJ-272100410702582600/2660
(कादेडा)
|
2721004107NRG24280220242116849
|
29/02/2024
|
SEEMA
|
2721004107WL037356
|
SEEMA
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171419
|
|
MRS SEEMA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
442
|
KEKRI
|
RJ-272100410702582600/2663
(कादेडा)
|
2721004107NRG24280220242118216
|
29/02/2024
|
ramprasad
|
2721004107WL037380
|
ramprasad
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931751521
|
|
MR RAM PRASAD KEER
|
STATE BANK OF INDIA(508548)
|
|
443
|
KEKRI
|
RJ-272100410702582600/2664
(कादेडा)
|
2721004107NRG24280220242116066
|
29/02/2024
|
Manju devi
|
2721004107WL037348
|
Manju devi
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171289
|
|
MRS MANJU DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
444
|
KEKRI
|
RJ-272100410702582600/2666
(कादेडा)
|
2721004107NRG24280220242116067
|
29/02/2024
|
reena
|
2721004107WL037348
|
reena
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751640
|
|
MRS REENA KANWAR RATHOR
|
STATE BANK OF INDIA(508548)
|
|
445
|
KEKRI
|
RJ-272100410702582600/2672
(कादेडा)
|
2721004107NRG24280220242118844
|
29/02/2024
|
manju
|
2721004107WL037386
|
manju
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931171212
|
|
MR SURESH MALI
|
STATE BANK OF INDIA(508548)
|
|
446
|
KEKRI
|
RJ-272100410702582600/2680
(कादेडा)
|
2721004107NRG24280220242118217
|
29/02/2024
|
mukesh daroga
|
2721004107WL037380
|
mukesh daroga
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171306
|
|
MR MUKESH NARUKA
|
STATE BANK OF INDIA(508548)
|
|
447
|
KEKRI
|
RJ-272100410702582600/2691
(कादेडा)
|
2721004107NRG24280220242116850
|
29/02/2024
|
LEKHRAJ MALI
|
2721004107WL037356
|
LEKHRAJ MALI
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931751784
|
|
MR LEKHRAJ MALI
|
STATE BANK OF INDIA(508548)
|
|
448
|
KEKRI
|
RJ-272100410702582600/2702
(कादेडा)
|
2721004107NRG24280220242116068
|
29/02/2024
|
naresh bakliwal
|
2721004107WL037348
|
naresh bakliwal
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931170983
|
|
MR NARESH KUMAR BAKLIWAL
|
STATE BANK OF INDIA(508548)
|
|
449
|
KEKRI
|
RJ-272100410702582600/2704
(कादेडा)
|
2721004107NRG24280220242116069
|
29/02/2024
|
BABULAL
|
2721004107WL037348
|
BABULAL
|
00415
|
SBIN0007701
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2931171387
|
|
BABU LAL DHOBI
|
STATE BANK OF INDIA(508548)
|
|
450
|
KEKRI
|
RJ-272100410702582600/2705
(कादेडा)
|
2721004107NRG24280220242116070
|
29/02/2024
|
nilamani
|
2721004107WL037348
|
nilamani
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171348
|
|
MRS NEELMANI SHARMA DO BRAJESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
451
|
KEKRI
|
RJ-272100410702582600/2713
(कादेडा)
|
2721004107NRG24280220242116851
|
29/02/2024
|
bali devi
|
2721004107WL037356
|
bali devi
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
14/04/2024
|
|
2931171295
|
|
BALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
KEKRI
|
RJ-272100410702582600/2714
(कादेडा)
|
2721004107NRG24280220242116852
|
29/02/2024
|
gajanand mali
|
2721004107WL037356
|
gajanand mali
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171083
|
|
MR GAJANAND MALI
|
STATE BANK OF INDIA(508548)
|
|
453
|
KEKRI
|
RJ-272100410702582600/2717
(कादेडा)
|
2721004107NRG24280220242116853
|
29/02/2024
|
shanti
|
2721004107WL037356
|
shanti
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931751527
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
454
|
KEKRI
|
RJ-272100410702582600/2724
(कादेडा)
|
2721004107NRG24280220242116854
|
29/02/2024
|
asha devi
|
2721004107WL037356
|
asha devi
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171443
|
|
MRS ASHA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
455
|
KEKRI
|
RJ-272100410702582600/2727
(कादेडा)
|
2721004107NRG24280220242116855
|
29/02/2024
|
PRAMESHWAR
|
2721004107WL037356
|
PRAMESHWAR
|
00415
|
SBIN0007701
|
1884
|
1884
|
Rejected
|
13/04/2024
|
|
2931171345
|
invalid Bank Identifier
|
|
|
|
456
|
KEKRI
|
RJ-272100410702582600/2735
(कादेडा)
|
2721004107NRG24280220242116071
|
29/02/2024
|
ANITA
|
2721004107WL037348
|
ANITA
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171040
|
|
MRS ANITA CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
457
|
KEKRI
|
RJ-272100410702582600/2740
(कादेडा)
|
2721004107NRG24280220242116856
|
29/02/2024
|
sanju mali
|
2721004107WL037356
|
sanju mali
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171115
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
KEKRI
|
RJ-272100410702582600/2742
(कादेडा)
|
2721004107NRG24280220242118219
|
29/02/2024
|
kavita
|
2721004107WL037380
|
kavita
|
00415
|
SBIN0007701
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2931751599
|
|
MRS KAVITA KANWAR GOAD
|
STATE BANK OF INDIA(508548)
|
|
459
|
KEKRI
|
RJ-272100410702582600/2743
(कादेडा)
|
2721004107NRG24280220242118220
|
29/02/2024
|
shobha
|
2721004107WL037380
|
shobha
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931751753
|
|
MRS SHOBHA DEVI GOAD
|
STATE BANK OF INDIA(508548)
|
|
460
|
KEKRI
|
RJ-272100410702582600/2744
(कादेडा)
|
2721004107NRG24280220242116857
|
29/02/2024
|
RAMRATAN
|
2721004107WL037356
|
RAMRATAN
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171172
|
|
RAMRATAN MALI
|
HDFC BANK LTD(607152)
|
|
461
|
KEKRI
|
RJ-272100410702582600/2765
(कादेडा)
|
2721004107NRG24280220242116072
|
29/02/2024
|
ramghni
|
2721004107WL037348
|
ramghni
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931170979
|
|
MRS RAMGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
KEKRI
|
RJ-272100410702582600/2782
(कादेडा)
|
2721004107NRG24280220242116858
|
29/02/2024
|
kamla devi
|
2721004107WL037356
|
kamla devi
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931170992
|
|
MRS KAMALA DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
463
|
KEKRI
|
RJ-272100410702582600/2790
(कादेडा)
|
2721004107NRG24280220242118221
|
29/02/2024
|
tejpal
|
2721004107WL037380
|
tejpal
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171268
|
|
MR TEJPAL DAROGA
|
STATE BANK OF INDIA(508548)
|
|
464
|
KEKRI
|
RJ-272100410702582600/2816
(कादेडा)
|
2721004107NRG24280220242116073
|
29/02/2024
|
mukesh kumar kir
|
2721004107WL037348
|
mukesh kumar kir
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171433
|
|
MR MUKESH KEER
|
STATE BANK OF INDIA(508548)
|
|
465
|
KEKRI
|
RJ-272100410702582600/2835
(कादेडा)
|
2721004107NRG24280220242116074
|
29/02/2024
|
pooja parashar
|
2721004107WL037348
|
pooja parashar
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
14/04/2024
|
|
2931171111
|
|
POOJA PARASHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
KEKRI
|
RJ-272100410702582600/2837
(कादेडा)
|
2721004107NRG24280220242116075
|
29/02/2024
|
manisha
|
2721004107WL037348
|
manisha
|
00415
|
SBIN0007701
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931751757
|
|
Mrs. MANISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
KEKRI
|
RJ-272100410702582600/2847
(कादेडा)
|
2721004107NRG24280220242118728
|
29/02/2024
|
rinku devi gurjar
|
2721004107WL037385
|
rinku devi gurjar
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171461
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
468
|
KEKRI
|
RJ-272100410702582600/2871
(कादेडा)
|
2721004107NRG24280220242116076
|
29/02/2024
|
SAPNA DEVI
|
2721004107WL037348
|
SAPNA DEVI
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751787
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
KEKRI
|
RJ-272100410702582600/2878
(कादेडा)
|
2721004107NRG24280220242118222
|
29/02/2024
|
NIRMA
|
2721004107WL037380
|
NIRMA
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931751756
|
|
MRS NIRMA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
470
|
KEKRI
|
RJ-272100410702582600/2900
(कादेडा)
|
2721004107NRG24280220242116077
|
29/02/2024
|
kishan kanwar
|
2721004107WL037348
|
kishan kanwar
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171129
|
|
MRS KISHAN KANWAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
471
|
KEKRI
|
RJ-272100410702582600/2902-A
(कादेडा)
|
2721004107NRG24280220242118223
|
29/02/2024
|
DURGA DEVI
|
2721004107WL037380
|
DURGA DEVI
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931751629
|
|
MRS DURGA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
472
|
KEKRI
|
RJ-272100410702582600/2903
(कादेडा)
|
2721004107NRG24280220242118224
|
29/02/2024
|
SANJU
|
2721004107WL037380
|
SANJU
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171304
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
473
|
KEKRI
|
RJ-272100410702582600/2904
(कादेडा)
|
2721004107NRG24280220242118225
|
29/02/2024
|
NORAT KEER
|
2721004107WL037380
|
NORAT KEER
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931751647
|
|
NORAT MAL KEER
|
BANK OF BARODA(606985)
|
|
474
|
KEKRI
|
RJ-272100410702582600/2915
(कादेडा)
|
2721004107NRG24280220242116078
|
29/02/2024
|
TEJPAL
|
2721004107WL037348
|
TEJPAL
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751769
|
|
MR TEJPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
475
|
KEKRI
|
RJ-272100410702582600/2927
(कादेडा)
|
2721004107NRG24280220242116079
|
29/02/2024
|
shiv
|
2721004107WL037348
|
shiv
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751653
|
|
MR SHIVPRAKASH CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
476
|
KEKRI
|
RJ-272100410702582600/2930
(कादेडा)
|
2721004107NRG24280220242116860
|
29/02/2024
|
koushalya devi mali
|
2721004107WL037356
|
koushalya devi mali
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171114
|
|
MRS KOUSHALYA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
477
|
KEKRI
|
RJ-272100410702582600/2932
(कादेडा)
|
2721004107NRG24280220242116861
|
29/02/2024
|
KALI
|
2721004107WL037356
|
KALI
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931751767
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
KEKRI
|
RJ-272100410702582600/2934
(कादेडा)
|
2721004107NRG24280220242118845
|
29/02/2024
|
POOJA PANCHAL
|
2721004107WL037386
|
POOJA PANCHAL
|
00415
|
SBIN0007701
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931171109
|
|
MRS POOJA DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
479
|
KEKRI
|
RJ-272100410702582600/2936
(कादेडा)
|
2721004107NRG24280220242116862
|
29/02/2024
|
KAVITA LAXKAR
|
2721004107WL037356
|
KAVITA LAXKAR
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931751772
|
|
MISS KAVITA LAXKAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
KEKRI
|
RJ-272100410702582600/2940
(कादेडा)
|
2721004107NRG24280220242116080
|
29/02/2024
|
SANWARLAL MALI
|
2721004107WL037348
|
SANWARLAL MALI
|
00415
|
SBIN0007701
|
1660
|
1660
|
Processed
|
13/04/2024
|
|
2931170980
|
|
MR SANWAR LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
481
|
KEKRI
|
RJ-272100410702582600/2942
(कादेडा)
|
2721004107NRG24280220242118226
|
29/02/2024
|
shelesh
|
2721004107WL037380
|
shelesh
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931751750
|
|
MR SHAILESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
482
|
KEKRI
|
RJ-272100410702582600/2948
(कादेडा)
|
2721004107NRG24280220242116081
|
29/02/2024
|
bhaw
|
2721004107WL037348
|
bhaw
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171118
|
|
MRS BHAWANA CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
483
|
KEKRI
|
RJ-272100410702582600/2951
(कादेडा)
|
2721004107NRG24280220242118227
|
29/02/2024
|
NIRAJ
|
2721004107WL037380
|
NIRAJ
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931751765
|
|
MRS NERAJ DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
484
|
KEKRI
|
RJ-272100410702582600/2953
(कादेडा)
|
2721004107NRG24280220242118228
|
29/02/2024
|
sari
|
2721004107WL037380
|
sari
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931751758
|
|
MRS SARITA KEER
|
STATE BANK OF INDIA(508548)
|
|
485
|
KEKRI
|
RJ-272100410702582600/2955
(कादेडा)
|
2721004107NRG24280220242116082
|
29/02/2024
|
shakuntla devi panwar
|
2721004107WL037348
|
shakuntla devi panwar
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751544
|
|
MRS SHAKUNTLA DEVI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
486
|
KEKRI
|
RJ-272100410702582600/2962
(कादेडा)
|
2721004107NRG24280220242118846
|
29/02/2024
|
DEEPMALA LAKHERA
|
2721004107WL037386
|
DEEPMALA LAKHERA
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931171460
|
|
MRS DEEP MALA LAXKAR
|
STATE BANK OF INDIA(508548)
|
|
487
|
KEKRI
|
RJ-272100410702582600/2984
(कादेडा)
|
2721004107NRG24280220242116083
|
29/02/2024
|
VIJAYLAXMI
|
2721004107WL037348
|
VIJAYLAXMI
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751639
|
|
MRS VIJAYLAXMI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
488
|
KEKRI
|
RJ-272100410702582600/2993
(कादेडा)
|
2721004107NRG24280220242116084
|
29/02/2024
|
ANITA DEVI
|
2721004107WL037348
|
ANITA DEVI
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171116
|
|
ANITA VAISHNAV WO SURYA PRAKASH VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
KEKRI
|
RJ-272100410702582600/3011
(कादेडा)
|
2721004107NRG24280220242118847
|
29/02/2024
|
lekhraj
|
2721004107WL037386
|
lekhraj
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931751782
|
|
MR LEKHRAJ MALI
|
STATE BANK OF INDIA(508548)
|
|
490
|
KEKRI
|
RJ-272100410702582600/3014
(कादेडा)
|
2721004107NRG24280220242118231
|
29/02/2024
|
hansraj
|
2721004107WL037380
|
hansraj
|
00415
|
SBIN0007701
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931751648
|
|
MR HANSRAJ LOUHAR
|
STATE BANK OF INDIA(508548)
|
|
491
|
KEKRI
|
RJ-272100410702582600/3014
(कादेडा)
|
2721004107NRG24280220242118230
|
29/02/2024
|
parsi
|
2721004107WL037380
|
parsi
|
00415
|
SBIN0007701
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2931751651
|
|
PARASI
|
BANK OF BARODA(606985)
|
|
492
|
KEKRI
|
RJ-272100410702582600/3039
(कादेडा)
|
2721004107NRG24280220242116863
|
29/02/2024
|
VINITA
|
2721004107WL037356
|
VINITA
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171120
|
|
MRS VINITA MALI
|
STATE BANK OF INDIA(508548)
|
|
493
|
KEKRI
|
RJ-272100410702582600/3044
(कादेडा)
|
2721004107NRG24280220242116085
|
29/02/2024
|
deepa kanvar rajput
|
2721004107WL037348
|
deepa kanvar rajput
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
14/04/2024
|
|
2931171344
|
|
DEEPA KANWAR RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
KEKRI
|
RJ-272100410702582600/3047
(कादेडा)
|
2721004107NRG24280220242118232
|
29/02/2024
|
VIJAY KEER
|
2721004107WL037380
|
VIJAY KEER
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931751630
|
|
MR VIJAY KEER
|
STATE BANK OF INDIA(508548)
|
|
495
|
KEKRI
|
RJ-272100410702582600/3060
(कादेडा)
|
2721004107NRG24280220242118848
|
29/02/2024
|
DHANRAJ KHATI
|
2721004107WL037386
|
DHANRAJ KHATI
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931171005
|
|
MR DHANRAJ KHATI
|
STATE BANK OF INDIA(508548)
|
|
496
|
KEKRI
|
RJ-272100410702582600/3090
(कादेडा)
|
2721004107NRG24280220242116087
|
29/02/2024
|
SONU BALAI
|
2721004107WL037348
|
SONU BALAI
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751652
|
|
SONU BALAI
|
BANK OF BARODA(606985)
|
|
497
|
KEKRI
|
RJ-272100410702582600/3091
(कादेडा)
|
2721004107NRG24280220242116088
|
29/02/2024
|
PAWAN KUMAR CHHIPA
|
2721004107WL037348
|
PAWAN KUMAR CHHIPA
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751631
|
|
MR PAWAN KUMAR CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
498
|
KEKRI
|
RJ-272100410702582600/3095
(कादेडा)
|
2721004107NRG24280220242116089
|
29/02/2024
|
KAMLA DEVI
|
2721004107WL037348
|
KAMLA DEVI
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751642
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
KEKRI
|
RJ-272100410702582600/3097
(कादेडा)
|
2721004107NRG24280220242116090
|
29/02/2024
|
ANITA DAROGA
|
2721004107WL037348
|
ANITA DAROGA
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751632
|
|
ANITA DAROGA D/O PARMESHWAR DAROGA
|
UNION BANK OF INDIA(508500)
|
|
500
|
KEKRI
|
RJ-272100410702582600/3106
(कादेडा)
|
2721004107NRG24280220242118233
|
29/02/2024
|
Puja
|
2721004107WL037380
|
Puja
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931751768
|
|
MS POOJA KUMARI MALI
|
STATE BANK OF INDIA(508548)
|
|
501
|
KEKRI
|
RJ-272100410702582600/3114
(कादेडा)
|
2721004107NRG24280220242116091
|
29/02/2024
|
MOTA DEVI
|
2721004107WL037348
|
MOTA DEVI
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751793
|
|
MOTA DEVI
|
HDFC BANK LTD(607152)
|
|
502
|
KEKRI
|
RJ-272100410702582600/3142
(कादेडा)
|
2721004107NRG24280220242116864
|
29/02/2024
|
MAINA MALI
|
2721004107WL037356
|
MAINA MALI
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171436
|
|
MRS MAINA MALI
|
STATE BANK OF INDIA(508548)
|
|
503
|
KEKRI
|
RJ-272100410702582600/3174
(कादेडा)
|
2721004107NRG24280220242118849
|
29/02/2024
|
BABLU MALI
|
2721004107WL037386
|
BABLU MALI
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931171128
|
|
MR BABALU MALI
|
STATE BANK OF INDIA(508548)
|
|
504
|
KEKRI
|
RJ-272100410702582600/3202
(कादेडा)
|
2721004107NRG24280220242118234
|
29/02/2024
|
MAMTA DAROGA
|
2721004107WL037380
|
MAMTA DAROGA
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171437
|
|
MAMTA DAROGA
|
ICICI BANK LTD(508534)
|
|
505
|
KEKRI
|
RJ-272100410702582600/3205
(कादेडा)
|
2721004107NRG24280220242118235
|
29/02/2024
|
manju
|
2721004107WL037380
|
manju
|
00415
|
SBIN0007701
|
336
|
336
|
Processed
|
13/04/2024
|
|
2931171193
|
|
MANJU LOHAR
|
BANK OF BARODA(606985)
|
|
506
|
KEKRI
|
RJ-272100410702582600/3210-A
(कादेडा)
|
2721004107NRG24280220242116093
|
29/02/2024
|
deepak
|
2721004107WL037348
|
deepak
|
00415
|
SBIN0007701
|
1826
|
1826
|
Processed
|
13/04/2024
|
|
2931171451
|
|
DEEPAK PARASHAR SO G
|
BANK OF BARODA(606985)
|
|
507
|
KEKRI
|
RJ-272100410702582600/3236
(कादेडा)
|
2721004107NRG24280220242116865
|
29/02/2024
|
Sunita
|
2721004107WL037356
|
Sunita
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171300
|
|
MISS SUNITA MALI
|
STATE BANK OF INDIA(508548)
|
|
508
|
KEKRI
|
RJ-272100410702582600/3244
(कादेडा)
|
2721004107NRG24280220242116866
|
29/02/2024
|
PREM MALI
|
2721004107WL037356
|
PREM MALI
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931751748
|
|
MRS PREM MALI
|
STATE BANK OF INDIA(508548)
|
|
509
|
KEKRI
|
RJ-272100410702582600/3265
(कादेडा)
|
2721004107NRG24280220242118851
|
29/02/2024
|
Jayoti Mali
|
2721004107WL037386
|
Jayoti Mali
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931751749
|
|
JYOTI KUMARI MALI DO
|
BANK OF BARODA(606985)
|
|
510
|
KEKRI
|
RJ-272100410702582600/3265
(कादेडा)
|
2721004107NRG24280220242118238
|
29/02/2024
|
Mukas Mali
|
2721004107WL037380
|
Mukas Mali
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931751747
|
|
MR MUKESH MALI
|
STATE BANK OF INDIA(508548)
|
|
511
|
KEKRI
|
RJ-272100410702582600/3298
(कादेडा)
|
2721004107NRG24280220242118852
|
29/02/2024
|
Vinod mali
|
2721004107WL037386
|
Vinod mali
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931751780
|
|
MR VINOD MALI
|
STATE BANK OF INDIA(508548)
|
|
512
|
KEKRI
|
RJ-272100410702582600/3307
(कादेडा)
|
2721004107NRG24280220242118853
|
29/02/2024
|
hira
|
2721004107WL037386
|
hira
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931171137
|
|
MRS HEERA MALI
|
STATE BANK OF INDIA(508548)
|
|
513
|
KEKRI
|
RJ-272100410702582600/3322
(कादेडा)
|
2721004107NRG24280220242116095
|
29/02/2024
|
Dipa
|
2721004107WL037348
|
Dipa
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751789
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
KEKRI
|
RJ-272100410702582600/3335
(कादेडा)
|
2721004107NRG24280220242116867
|
29/02/2024
|
Mukas
|
2721004107WL037356
|
Mukas
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171362
|
|
MR MUKESH KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
515
|
KEKRI
|
RJ-272100410702582600/3336
(कादेडा)
|
2721004107NRG24280220242118854
|
29/02/2024
|
Ram
|
2721004107WL037386
|
Ram
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931171464
|
|
MR RAMRAJ MALI
|
STATE BANK OF INDIA(508548)
|
|
516
|
KEKRI
|
RJ-272100410702582600/473
(कादेडा)
|
2721004107NRG24280220242118241
|
29/02/2024
|
harishankar
|
2721004107WL037380
|
harishankar
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171427
|
|
MR HARI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
517
|
KEKRI
|
RJ-272100410702582600/522
(कादेडा)
|
2721004107NRG24280220242118242
|
29/02/2024
|
KALI
|
2721004107WL037380
|
KALI
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931751550
|
|
MRS KALI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
518
|
KEKRI
|
RJ-272100410702582600/523
(कादेडा)
|
2721004107NRG24280220242118243
|
29/02/2024
|
LALI
|
2721004107WL037380
|
LALI
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171185
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
KEKRI
|
RJ-272100410702582600/547
(कादेडा)
|
2721004107NRG24280220242116097
|
29/02/2024
|
HANSARAJ
|
2721004107WL037348
|
HANSARAJ
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751649
|
|
MR HANSRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
520
|
KEKRI
|
RJ-272100410702582600/558
(कादेडा)
|
2721004107NRG24280220242118244
|
29/02/2024
|
santra
|
2721004107WL037380
|
santra
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171149
|
|
MRS SANTRA DAROGA
|
STATE BANK OF INDIA(508548)
|
|
521
|
KEKRI
|
RJ-272100410702582600/560
(कादेडा)
|
2721004107NRG24280220242118245
|
29/02/2024
|
BHOLI
|
2721004107WL037380
|
BHOLI
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171153
|
|
MRS BHOLI DEVI DAROGA
|
STATE BANK OF INDIA(508548)
|
|
522
|
KEKRI
|
RJ-272100410702582600/561
(कादेडा)
|
2721004107NRG24280220242116098
|
29/02/2024
|
ASHA
|
2721004107WL037348
|
ASHA
|
00415
|
SBIN0007701
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2931171471
|
|
MRS ASHA DAROGA
|
STATE BANK OF INDIA(508548)
|
|
523
|
KEKRI
|
RJ-272100410702582600/578
(कादेडा)
|
2721004107NRG24280220242118246
|
29/02/2024
|
chhoti
|
2721004107WL037380
|
chhoti
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171410
|
|
MRS CHHOTI DEVI VERMA
|
STATE BANK OF INDIA(508548)
|
|
524
|
KEKRI
|
RJ-272100410702582600/579
(कादेडा)
|
2721004107NRG24280220242118247
|
29/02/2024
|
choti
|
2721004107WL037380
|
choti
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171073
|
|
MRS CHOTI DAROGA
|
STATE BANK OF INDIA(508548)
|
|
525
|
KEKRI
|
RJ-272100410702582600/580
(कादेडा)
|
2721004107NRG24280220242118248
|
29/02/2024
|
badam
|
2721004107WL037380
|
badam
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931751664
|
|
MRS BADAM DEVI DAROGA
|
STATE BANK OF INDIA(508548)
|
|
526
|
KEKRI
|
RJ-272100410702582600/581
(कादेडा)
|
2721004107NRG24280220242118249
|
29/02/2024
|
lali
|
2721004107WL037380
|
lali
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931751675
|
|
MRS LALI DEVI DAROGA
|
STATE BANK OF INDIA(508548)
|
|
527
|
KEKRI
|
RJ-272100410702582600/585
(कादेडा)
|
2721004107NRG24280220242118250
|
29/02/2024
|
SAYARI
|
2721004107WL037380
|
SAYARI
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171007
|
|
MRS SAYARI DEVI DAROGA
|
STATE BANK OF INDIA(508548)
|
|
528
|
KEKRI
|
RJ-272100410702582600/587
(कादेडा)
|
2721004107NRG24280220242118251
|
29/02/2024
|
RAMLILA
|
2721004107WL037380
|
RAMLILA
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931751665
|
|
MRS RAMLEELA DAROGA
|
STATE BANK OF INDIA(508548)
|
|
529
|
KEKRI
|
RJ-272100410702582600/591
(कादेडा)
|
2721004107NRG24280220242118252
|
29/02/2024
|
sita
|
2721004107WL037380
|
sita
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931751551
|
|
MRS SEETA DEVI BHATI
|
STATE BANK OF INDIA(508548)
|
|
530
|
KEKRI
|
RJ-272100410702582600/592
(कादेडा)
|
2721004107NRG24280220242118253
|
29/02/2024
|
REKHA
|
2721004107WL037380
|
REKHA
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931751672
|
|
MRS REKHA DEVI DAROGA
|
STATE BANK OF INDIA(508548)
|
|
531
|
KEKRI
|
RJ-272100410702582600/594
(कादेडा)
|
2721004107NRG24280220242118254
|
29/02/2024
|
GEETA
|
2721004107WL037380
|
GEETA
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171002
|
|
MRS GEETA DEVI DAROGA
|
STATE BANK OF INDIA(508548)
|
|
532
|
KEKRI
|
RJ-272100410702582600/596
(कादेडा)
|
2721004107NRG24280220242118255
|
29/02/2024
|
kamala
|
2721004107WL037380
|
kamala
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931751670
|
|
MRS KAMALA DEVI DAROGA
|
STATE BANK OF INDIA(508548)
|
|
533
|
KEKRI
|
RJ-272100410702582600/597
(कादेडा)
|
2721004107NRG24280220242118256
|
29/02/2024
|
Durga
|
2721004107WL037380
|
Durga
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171412
|
|
DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
KEKRI
|
RJ-272100410702582600/599
(कादेडा)
|
2721004107NRG24280220242118257
|
29/02/2024
|
surendra
|
2721004107WL037380
|
surendra
|
00415
|
SBIN0007701
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2931171147
|
|
SURENDRA SINGH GOD
|
BANK OF BARODA(606985)
|
|
535
|
KEKRI
|
RJ-272100410702582600/600
(कादेडा)
|
2721004107NRG24280220242118258
|
29/02/2024
|
Narayan
|
2721004107WL037380
|
Narayan
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171152
|
|
NARAYAN DAROGA
|
STATE BANK OF INDIA(508548)
|
|
536
|
KEKRI
|
RJ-272100410702582600/601
(कादेडा)
|
2721004107NRG24280220242118259
|
29/02/2024
|
mishrilal
|
2721004107WL037380
|
mishrilal
|
00415
|
SBIN0007701
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2931171106
|
|
MR MISHRI LAL DAROGA
|
STATE BANK OF INDIA(508548)
|
|
537
|
KEKRI
|
RJ-272100410702582600/602
(कादेडा)
|
2721004107NRG24280220242118260
|
29/02/2024
|
Rekha
|
2721004107WL037380
|
Rekha
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931751674
|
|
MRS REKHA DEVI DAROGA
|
STATE BANK OF INDIA(508548)
|
|
538
|
KEKRI
|
RJ-272100410702582600/604
(कादेडा)
|
2721004107NRG24280220242118261
|
29/02/2024
|
NIRMLA
|
2721004107WL037380
|
NIRMLA
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171424
|
|
MRS NIRMALA DEVI DAROGA
|
STATE BANK OF INDIA(508548)
|
|
539
|
KEKRI
|
RJ-272100410702582600/605
(कादेडा)
|
2721004107NRG24280220242118262
|
29/02/2024
|
MURLI
|
2721004107WL037380
|
MURLI
|
00415
|
SBIN0007701
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2931171477
|
|
MURALI DHAR DAROGA
|
STATE BANK OF INDIA(508548)
|
|
540
|
KEKRI
|
RJ-272100410702582600/607
(कादेडा)
|
2721004107NRG24280220242118263
|
29/02/2024
|
MANJU DEVI
|
2721004107WL037380
|
MANJU DEVI
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
14/04/2024
|
|
2931171075
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
KEKRI
|
RJ-272100410702582600/611
(कादेडा)
|
2721004107NRG24280220242118264
|
29/02/2024
|
monu singh
|
2721004107WL037380
|
monu singh
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171196
|
|
MONU SINGH SO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
KEKRI
|
RJ-272100410702582600/615
(कादेडा)
|
2721004107NRG24280220242118265
|
29/02/2024
|
BANSI
|
2721004107WL037380
|
BANSI
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171011
|
|
MR BANSHI DAROGA
|
STATE BANK OF INDIA(508548)
|
|
543
|
KEKRI
|
RJ-272100410702582600/616
(कादेडा)
|
2721004107NRG24280220242118266
|
29/02/2024
|
LAD
|
2721004107WL037380
|
LAD
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171071
|
|
MRS LAD DEVI DAROGA
|
STATE BANK OF INDIA(508548)
|
|
544
|
KEKRI
|
RJ-272100410702582600/617
(कादेडा)
|
2721004107NRG24280220242118267
|
29/02/2024
|
anopi
|
2721004107WL037380
|
anopi
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171303
|
|
MRS ANOPI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
545
|
KEKRI
|
RJ-272100410702582600/618
(कादेडा)
|
2721004107NRG24280220242118268
|
29/02/2024
|
lad
|
2721004107WL037380
|
lad
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931751528
|
|
MRS LAD DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
546
|
KEKRI
|
RJ-272100410702582600/619
(कादेडा)
|
2721004107NRG24280220242118269
|
29/02/2024
|
ratani
|
2721004107WL037380
|
ratani
|
00415
|
SBIN0007701
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2931170988
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
KEKRI
|
RJ-272100410702582600/620
(कादेडा)
|
2721004107NRG24280220242118270
|
29/02/2024
|
bhuri
|
2721004107WL037380
|
bhuri
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171072
|
|
MRS BHURI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
548
|
KEKRI
|
RJ-272100410702582600/621
(कादेडा)
|
2721004107NRG24280220242118271
|
29/02/2024
|
prem
|
2721004107WL037380
|
prem
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171145
|
|
MRS PREM DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
549
|
KEKRI
|
RJ-272100410702582600/622
(कादेडा)
|
2721004107NRG24280220242118272
|
29/02/2024
|
MAGNI
|
2721004107WL037380
|
MAGNI
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171052
|
|
MRS MAGANI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
550
|
KEKRI
|
RJ-272100410702582600/625
(कादेडा)
|
2721004107NRG24280220242118274
|
29/02/2024
|
rampyari devi gurjar
|
2721004107WL037380
|
rampyari devi gurjar
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931751628
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
551
|
KEKRI
|
RJ-272100410702582600/626
(कादेडा)
|
2721004107NRG24280220242118275
|
29/02/2024
|
parmeshwari
|
2721004107WL037380
|
parmeshwari
|
00415
|
SBIN0007701
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2931171088
|
|
MRS PARAMESHVARI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
KEKRI
|
RJ-272100410702582600/627
(कादेडा)
|
2721004107NRG24280220242118276
|
29/02/2024
|
samta
|
2721004107WL037380
|
samta
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931751538
|
|
MRS SAMATA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
553
|
KEKRI
|
RJ-272100410702582600/628
(कादेडा)
|
2721004107NRG24280220242118277
|
29/02/2024
|
Jasoda Devi
|
2721004107WL037380
|
Jasoda Devi
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171150
|
|
MRS JASODA GUJAR
|
STATE BANK OF INDIA(508548)
|
|
554
|
KEKRI
|
RJ-272100410702582600/629
(कादेडा)
|
2721004107NRG24280220242118278
|
29/02/2024
|
kamala
|
2721004107WL037380
|
kamala
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171478
|
|
MRS KAMLA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
555
|
KEKRI
|
RJ-272100410702582600/630
(कादेडा)
|
2721004107NRG24280220242118279
|
29/02/2024
|
manbhar
|
2721004107WL037380
|
manbhar
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171331
|
|
MRS MANABHAR DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
556
|
KEKRI
|
RJ-272100410702582600/631
(कादेडा)
|
2721004107NRG24280220242118280
|
29/02/2024
|
kali
|
2721004107WL037380
|
kali
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171151
|
|
MRS KALI DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
557
|
KEKRI
|
RJ-272100410702582600/634
(कादेडा)
|
2721004107NRG24280220242118281
|
29/02/2024
|
SHYANI
|
2721004107WL037380
|
SHYANI
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171227
|
|
MRS SHYANI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
558
|
KEKRI
|
RJ-272100410702582600/635
(कादेडा)
|
2721004107NRG24280220242118282
|
29/02/2024
|
PREM
|
2721004107WL037380
|
PREM
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171097
|
|
MRS PREM DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
559
|
KEKRI
|
RJ-272100410702582600/637
(कादेडा)
|
2721004107NRG24280220242118283
|
29/02/2024
|
chhoti
|
2721004107WL037380
|
chhoti
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931751539
|
|
MRS CHHOTI KEER
|
STATE BANK OF INDIA(508548)
|
|
560
|
KEKRI
|
RJ-272100410702582600/639
(कादेडा)
|
2721004107NRG24280220242118284
|
29/02/2024
|
BHARTI
|
2721004107WL037380
|
BHARTI
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171398
|
|
MRS BHARTI DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
561
|
KEKRI
|
RJ-272100410702582600/640
(कादेडा)
|
2721004107NRG24280220242118285
|
29/02/2024
|
mohani
|
2721004107WL037380
|
mohani
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931751537
|
|
MRS MOHANI KEER
|
STATE BANK OF INDIA(508548)
|
|
562
|
KEKRI
|
RJ-272100410702582600/641
(कादेडा)
|
2721004107NRG24280220242118286
|
29/02/2024
|
JAGDIS
|
2721004107WL037380
|
JAGDIS
|
00415
|
SBIN0007701
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931170984
|
|
MR JAGDISH KEER
|
STATE BANK OF INDIA(508548)
|
|
563
|
KEKRI
|
RJ-272100410702582600/641
(कादेडा)
|
2721004107NRG24280220242118287
|
29/02/2024
|
lila
|
2721004107WL037380
|
lila
|
00415
|
SBIN0007701
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2931751535
|
|
MRS LILA KEER
|
STATE BANK OF INDIA(508548)
|
|
564
|
KEKRI
|
RJ-272100410702582600/642
(कादेडा)
|
2721004107NRG24280220242116099
|
29/02/2024
|
hira
|
2721004107WL037348
|
hira
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751526
|
|
MR HIRA KEER
|
STATE BANK OF INDIA(508548)
|
|
565
|
KEKRI
|
RJ-272100410702582600/642
(कादेडा)
|
2721004107NRG24280220242118288
|
29/02/2024
|
radha
|
2721004107WL037380
|
radha
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931751542
|
|
MRS RADHA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
566
|
KEKRI
|
RJ-272100410702582600/643
(कादेडा)
|
2721004107NRG24280220242118289
|
29/02/2024
|
MOTILAL
|
2721004107WL037380
|
MOTILAL
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171100
|
|
MR MOTIRAM KEER
|
STATE BANK OF INDIA(508548)
|
|
567
|
KEKRI
|
RJ-272100410702582600/645
(कादेडा)
|
2721004107NRG24280220242118290
|
29/02/2024
|
TARA DEVI
|
2721004107WL037380
|
TARA DEVI
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931751751
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
KEKRI
|
RJ-272100410702582600/652
(कादेडा)
|
2721004107NRG24280220242116100
|
29/02/2024
|
SHIMLA
|
2721004107WL037348
|
SHIMLA
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171226
|
|
MRS SHIMALA KANJAR
|
STATE BANK OF INDIA(508548)
|
|
569
|
KEKRI
|
RJ-272100410702582600/653
(कादेडा)
|
2721004107NRG24280220242118291
|
29/02/2024
|
nathi
|
2721004107WL037380
|
nathi
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931751754
|
|
MRS NATHI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
570
|
KEKRI
|
RJ-272100410702582600/654
(कादेडा)
|
2721004107NRG24280220242116101
|
29/02/2024
|
Lalita
|
2721004107WL037348
|
Lalita
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751669
|
|
MRS LALITA DEVI SHADHU
|
STATE BANK OF INDIA(508548)
|
|
571
|
KEKRI
|
RJ-272100410702582600/657
(कादेडा)
|
2721004107NRG24280220242116102
|
29/02/2024
|
SANTI
|
2721004107WL037348
|
SANTI
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751541
|
|
MRS SHANTI CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
572
|
KEKRI
|
RJ-272100410702582600/658
(कादेडा)
|
2721004107NRG24280220242116103
|
29/02/2024
|
TARA
|
2721004107WL037348
|
TARA
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751540
|
|
MRS TARA CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
573
|
KEKRI
|
RJ-272100410702582600/659
(कादेडा)
|
2721004107NRG24280220242116104
|
29/02/2024
|
OMPRAKASH
|
2721004107WL037348
|
OMPRAKASH
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171014
|
|
MR OM PRAKASH CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
574
|
KEKRI
|
RJ-272100410702582600/661
(कादेडा)
|
2721004107NRG24280220242116105
|
29/02/2024
|
Kamala
|
2721004107WL037348
|
Kamala
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751597
|
|
MRS KAMALA DEVI BAKLIWAL
|
STATE BANK OF INDIA(508548)
|
|
575
|
KEKRI
|
RJ-272100410702582600/662
(कादेडा)
|
2721004107NRG24280220242116106
|
29/02/2024
|
ajij mohammad
|
2721004107WL037348
|
ajij mohammad
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751585
|
|
MR ABDUL AJIJ
|
STATE BANK OF INDIA(508548)
|
|
576
|
KEKRI
|
RJ-272100410702582600/663
(कादेडा)
|
2721004107NRG24280220242116107
|
29/02/2024
|
PRAVIN
|
2721004107WL037348
|
PRAVIN
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171096
|
|
MRS PARVINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
577
|
KEKRI
|
RJ-272100410702582600/667
(कादेडा)
|
2721004107NRG24280220242118292
|
29/02/2024
|
GANESH
|
2721004107WL037380
|
GANESH
|
00415
|
SBIN0007701
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931171253
|
|
MR GANESH LAL CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
578
|
KEKRI
|
RJ-272100410702582600/667
(कादेडा)
|
2721004107NRG24280220242118293
|
29/02/2024
|
KALAVATI
|
2721004107WL037380
|
KALAVATI
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171068
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
579
|
KEKRI
|
RJ-272100410702582600/668
(कादेडा)
|
2721004107NRG24280220242118294
|
29/02/2024
|
DOLAT
|
2721004107WL037380
|
DOLAT
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171330
|
|
MR DOLAT RAM GARG
|
STATE BANK OF INDIA(508548)
|
|
580
|
KEKRI
|
RJ-272100410702582600/670
(कादेडा)
|
2721004107NRG24280220242116108
|
29/02/2024
|
suraTA
|
2721004107WL037348
|
suraTA
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751781
|
|
MRS SURTA DEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
581
|
KEKRI
|
RJ-272100410702582600/671
(कादेडा)
|
2721004107NRG24280220242118295
|
29/02/2024
|
NANI
|
2721004107WL037380
|
NANI
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171485
|
|
MRS NANI DEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
582
|
KEKRI
|
RJ-272100410702582600/673
(कादेडा)
|
2721004107NRG24280220242118296
|
29/02/2024
|
mira
|
2721004107WL037380
|
mira
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931751763
|
|
MRS MEERA DEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
583
|
KEKRI
|
RJ-272100410702582600/674
(कादेडा)
|
2721004107NRG24280220242116109
|
29/02/2024
|
SITA
|
2721004107WL037348
|
SITA
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751717
|
|
MRS SITA DEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
584
|
KEKRI
|
RJ-272100410702582600/675
(कादेडा)
|
2721004107NRG24280220242118297
|
29/02/2024
|
Nandu balai
|
2721004107WL037380
|
Nandu balai
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171158
|
|
MRS NANDU DEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
585
|
KEKRI
|
RJ-272100410702582600/676
(कादेडा)
|
2721004107NRG24280220242118298
|
29/02/2024
|
LILA
|
2721004107WL037380
|
LILA
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171189
|
|
MRS LILA DEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
586
|
KEKRI
|
RJ-272100410702582600/677
(कादेडा)
|
2721004107NRG24280220242118299
|
29/02/2024
|
Indra
|
2721004107WL037380
|
Indra
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171051
|
|
MRS INDRA DEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
587
|
KEKRI
|
RJ-272100410702582600/679
(कादेडा)
|
2721004107NRG24280220242118300
|
29/02/2024
|
durga
|
2721004107WL037380
|
durga
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171191
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
588
|
KEKRI
|
RJ-272100410702582600/685
(कादेडा)
|
2721004107NRG24280220242116110
|
29/02/2024
|
RAMESHWAR
|
2721004107WL037348
|
RAMESHWAR
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171475
|
|
RAMESHWAR PRASAD CHHIPA NIRMALA DEVI CHH
|
STATE BANK OF INDIA(508548)
|
|
589
|
KEKRI
|
RJ-272100410702582600/686
(कादेडा)
|
2721004107NRG24280220242118301
|
29/02/2024
|
SITA
|
2721004107WL037380
|
SITA
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171091
|
|
MRS SITA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
590
|
KEKRI
|
RJ-272100410702582600/688
(कादेडा)
|
2721004107NRG24280220242118303
|
29/02/2024
|
KISHAN LAL chhipa
|
2721004107WL037380
|
KISHAN LAL chhipa
|
00415
|
SBIN0007701
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931171367
|
|
KISHAN GOPAL CHHIPA LILA DEVI CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
591
|
KEKRI
|
RJ-272100410702582600/688
(कादेडा)
|
2721004107NRG24280220242116111
|
29/02/2024
|
lila
|
2721004107WL037348
|
lila
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171033
|
|
MRS LILA CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
592
|
KEKRI
|
RJ-272100410702582600/698
(कादेडा)
|
2721004107NRG24280220242116112
|
29/02/2024
|
PRAKASI
|
2721004107WL037348
|
PRAKASI
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751764
|
|
MRS PARKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
KEKRI
|
RJ-272100410702582600/699
(कादेडा)
|
2721004107NRG24280220242116113
|
29/02/2024
|
ASHA
|
2721004107WL037348
|
ASHA
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171092
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
KEKRI
|
RJ-272100410702582600/700
(कादेडा)
|
2721004107NRG24280220242116114
|
29/02/2024
|
LALI
|
2721004107WL037348
|
LALI
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171013
|
|
MRS LALI DEVI SEN
|
STATE BANK OF INDIA(508548)
|
|
595
|
KEKRI
|
RJ-272100410702582600/701
(कादेडा)
|
2721004107NRG24280220242116115
|
29/02/2024
|
jiya
|
2721004107WL037348
|
jiya
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171222
|
|
MRS JIYA DEVI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
596
|
KEKRI
|
RJ-272100410702582600/704
(कादेडा)
|
2721004107NRG24280220242116116
|
29/02/2024
|
dinesh
|
2721004107WL037348
|
dinesh
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171110
|
|
MR DINESH KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
597
|
KEKRI
|
RJ-272100410702582600/707
(कादेडा)
|
2721004107NRG24280220242116117
|
29/02/2024
|
LOKENDER
|
2721004107WL037348
|
LOKENDER
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171209
|
|
MR LOKENDRA INGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
598
|
KEKRI
|
RJ-272100410702582600/715
(कादेडा)
|
2721004107NRG24280220242118304
|
29/02/2024
|
SURENDRA
|
2721004107WL037380
|
SURENDRA
|
00415
|
SBIN0007701
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2931171307
|
|
MR SURENDRA SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
599
|
KEKRI
|
RJ-272100410702582600/720
(कादेडा)
|
2721004107NRG24280220242116118
|
29/02/2024
|
gajraj
|
2721004107WL037348
|
gajraj
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751556
|
|
MRS GAJARAJ KANWAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
600
|
KEKRI
|
RJ-272100410702582600/722
(कादेडा)
|
2721004107NRG24280220242116119
|
29/02/2024
|
GITA
|
2721004107WL037348
|
GITA
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751668
|
|
MRS GEETA DEVI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
601
|
KEKRI
|
RJ-272100410702582600/723
(कादेडा)
|
2721004107NRG24280220242116120
|
29/02/2024
|
LALI
|
2721004107WL037348
|
LALI
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171413
|
|
MRS LALI DEVI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
602
|
KEKRI
|
RJ-272100410702582600/726
(कादेडा)
|
2721004107NRG24280220242116121
|
29/02/2024
|
mathara
|
2721004107WL037348
|
mathara
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
14/04/2024
|
|
2931171182
|
|
MATHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
KEKRI
|
RJ-272100410702582600/728
(कादेडा)
|
2721004107NRG24280220242116122
|
29/02/2024
|
SANTOSH
|
2721004107WL037348
|
SANTOSH
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751524
|
|
MRS SANTOSH DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
604
|
KEKRI
|
RJ-272100410702582600/735
(कादेडा)
|
2721004107NRG24280220242116123
|
29/02/2024
|
rekha
|
2721004107WL037348
|
rekha
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751650
|
|
MRS REKHA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
605
|
KEKRI
|
RJ-272100410702582600/737
(कादेडा)
|
2721004107NRG24280220242116124
|
29/02/2024
|
LAXMAN
|
2721004107WL037348
|
LAXMAN
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171251
|
|
MR LAXMAN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
606
|
KEKRI
|
RJ-272100410702582600/740
(कादेडा)
|
2721004107NRG24280220242116125
|
29/02/2024
|
Prem
|
2721004107WL037348
|
Prem
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171023
|
|
MRS PREM DEVI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
607
|
KEKRI
|
RJ-272100410702582600/741
(कादेडा)
|
2721004107NRG24280220242116126
|
29/02/2024
|
sushila
|
2721004107WL037348
|
sushila
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171121
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
608
|
KEKRI
|
RJ-272100410702582600/744
(कादेडा)
|
2721004107NRG24280220242116127
|
29/02/2024
|
YOGES KUMAR
|
2721004107WL037348
|
YOGES KUMAR
|
00415
|
SBIN0007701
|
1660
|
1660
|
Processed
|
13/04/2024
|
|
2931171214
|
|
MR YOGESH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
609
|
KEKRI
|
RJ-272100410702582600/745
(कादेडा)
|
2721004107NRG24280220242116128
|
29/02/2024
|
LAD DEVI
|
2721004107WL037348
|
LAD DEVI
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171319
|
|
LAD KANWAR DHUPIA
|
BANK OF BARODA(606985)
|
|
610
|
KEKRI
|
RJ-272100410702582600/748
(कादेडा)
|
2721004107NRG24280220242116129
|
29/02/2024
|
kamles
|
2721004107WL037348
|
kamles
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751776
|
|
MRS KAMLESH DHUPIA
|
STATE BANK OF INDIA(508548)
|
|
611
|
KEKRI
|
RJ-272100410702582600/752
(कादेडा)
|
2721004107NRG24280220242116130
|
29/02/2024
|
GANSAYAM
|
2721004107WL037348
|
GANSAYAM
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171256
|
|
MR GHANSHYAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
612
|
KEKRI
|
RJ-272100410702582600/755
(कादेडा)
|
2721004107NRG24280220242116131
|
29/02/2024
|
Susila
|
2721004107WL037348
|
Susila
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751530
|
|
MRS SUSHILA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
613
|
KEKRI
|
RJ-272100410702582600/757
(कादेडा)
|
2721004107NRG24280220242116132
|
29/02/2024
|
ganesh lal sharma
|
2721004107WL037348
|
ganesh lal sharma
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171181
|
|
MR GANESHRAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
614
|
KEKRI
|
RJ-272100410702582600/758
(कादेडा)
|
2721004107NRG24280220242116133
|
29/02/2024
|
BHANWAR LAL
|
2721004107WL037348
|
BHANWAR LAL
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931170990
|
|
MR BHANWAR LAL YATI
|
STATE BANK OF INDIA(508548)
|
|
615
|
KEKRI
|
RJ-272100410702582600/759
(कादेडा)
|
2721004107NRG24280220242116134
|
29/02/2024
|
sumitra
|
2721004107WL037348
|
sumitra
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751741
|
|
MRS SUMITRA DEVI JATI
|
STATE BANK OF INDIA(508548)
|
|
616
|
KEKRI
|
RJ-272100410702582600/762
(कादेडा)
|
2721004107NRG24280220242116135
|
29/02/2024
|
AYODHYA
|
2721004107WL037348
|
AYODHYA
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171049
|
|
MRS AYODHYA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
617
|
KEKRI
|
RJ-272100410702582600/763
(कादेडा)
|
2721004107NRG24280220242116136
|
29/02/2024
|
GEETA
|
2721004107WL037348
|
GEETA
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171390
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
618
|
KEKRI
|
RJ-272100410702582600/764
(कादेडा)
|
2721004107NRG24280220242116137
|
29/02/2024
|
PUSHPA
|
2721004107WL037348
|
PUSHPA
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171377
|
|
MRS PUSHPA DEVI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
619
|
KEKRI
|
RJ-272100410702582600/765
(कादेडा)
|
2721004107NRG24280220242116138
|
29/02/2024
|
ramswarup mundhara
|
2721004107WL037348
|
ramswarup mundhara
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751702
|
|
RAM SWAROOP MUNDRA SO KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
620
|
KEKRI
|
RJ-272100410702582600/773
(कादेडा)
|
2721004107NRG24280220242116139
|
29/02/2024
|
CHHOTI
|
2721004107WL037348
|
CHHOTI
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751742
|
|
MRS CHHOTI PANCHOLI
|
STATE BANK OF INDIA(508548)
|
|
621
|
KEKRI
|
RJ-272100410702582600/774
(कादेडा)
|
2721004107NRG24280220242116140
|
29/02/2024
|
Radha
|
2721004107WL037348
|
Radha
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171112
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
622
|
KEKRI
|
RJ-272100410702582600/776
(कादेडा)
|
2721004107NRG24280220242116141
|
29/02/2024
|
LALITA
|
2721004107WL037348
|
LALITA
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751533
|
|
MRS LALITA DEVI PARASAR
|
STATE BANK OF INDIA(508548)
|
|
623
|
KEKRI
|
RJ-272100410702582600/777
(कादेडा)
|
2721004107NRG24280220242116142
|
29/02/2024
|
prem devi
|
2721004107WL037348
|
prem devi
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931170991
|
|
PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
624
|
KEKRI
|
RJ-272100410702582600/780
(कादेडा)
|
2721004107NRG24280220242116143
|
29/02/2024
|
Vishnu
|
2721004107WL037348
|
Vishnu
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171426
|
|
MR VISHNU KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
625
|
KEKRI
|
RJ-272100410702582600/782
(कादेडा)
|
2721004107NRG24280220242116144
|
29/02/2024
|
santi
|
2721004107WL037348
|
santi
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171328
|
|
SHANTI DEVI SHARMA WO MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
626
|
KEKRI
|
RJ-272100410702582600/799
(कादेडा)
|
2721004107NRG24280220242116869
|
29/02/2024
|
aananda
|
2721004107WL037356
|
aananda
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171381
|
|
MRS ANANDA DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
627
|
KEKRI
|
RJ-272100410702582600/799
(कादेडा)
|
2721004107NRG24280220242116870
|
29/02/2024
|
HEMANT
|
2721004107WL037356
|
HEMANT
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171188
|
|
MR HEMANT ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
628
|
KEKRI
|
RJ-272100410702582600/821
(कादेडा)
|
2721004107NRG24280220242116145
|
29/02/2024
|
tulsi
|
2721004107WL037348
|
tulsi
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171325
|
|
MRS TULASI DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
629
|
KEKRI
|
RJ-272100410702582600/823
(कादेडा)
|
2721004107NRG24280220242116146
|
29/02/2024
|
rameshwari
|
2721004107WL037348
|
rameshwari
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931171132
|
|
MR RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
630
|
KEKRI
|
RJ-272100410702582600/838
(कादेडा)
|
2721004107NRG24280220242116147
|
29/02/2024
|
Pritam kumar acharya
|
2721004107WL037348
|
Pritam kumar acharya
|
00415
|
SBIN0007701
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751773
|
|
PRITAM KUMAR ACHARYA KADERA
|
STATE BANK OF INDIA(508548)
|
|
631
|
KEKRI
|
RJ-272100410702582600/840
(कादेडा)
|
2721004107NRG24280220242116871
|
29/02/2024
|
MAMTA
|
2721004107WL037356
|
MAMTA
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171396
|
|
MRS MAMTA DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
632
|
KEKRI
|
RJ-272100410702582600/865
(कादेडा)
|
2721004107NRG24280220242116872
|
29/02/2024
|
SANTOSH
|
2721004107WL037356
|
SANTOSH
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931170993
|
|
SANTOSH ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
633
|
KEKRI
|
RJ-272100410702582600/868
(कादेडा)
|
2721004107NRG24280220242116873
|
29/02/2024
|
SOHANI
|
2721004107WL037356
|
SOHANI
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931751559
|
|
MRS SOHAN DEVI ACHARIYA
|
STATE BANK OF INDIA(508548)
|
|
634
|
KEKRI
|
RJ-272100410702582600/876
(कादेडा)
|
2721004107NRG24280220242116874
|
29/02/2024
|
puran
|
2721004107WL037356
|
puran
|
00415
|
SBIN0007701
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931171473
|
|
PURAN MAL ACHARYA SUNITA DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
635
|
KEKRI
|
RJ-272100410702582600/878
(कादेडा)
|
2721004107NRG24280220242118855
|
29/02/2024
|
lali
|
2721004107WL037386
|
lali
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931751594
|
|
MRS LALI DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
636
|
KEKRI
|
RJ-272100410702582600/910
(कादेडा)
|
2721004107NRG24280220242118856
|
29/02/2024
|
bhaduram mali
|
2721004107WL037386
|
bhaduram mali
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931751755
|
|
MR BHADU RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
637
|
KEKRI
|
RJ-272100410702582600/910
(कादेडा)
|
2721004107NRG24280220242116875
|
29/02/2024
|
LALI
|
2721004107WL037356
|
LALI
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171470
|
|
MRS LALI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
638
|
KEKRI
|
RJ-272100410702582600/911
(कादेडा)
|
2721004107NRG24280220242118857
|
29/02/2024
|
chaggu
|
2721004107WL037386
|
chaggu
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931171183
|
|
MRS CHHAGGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
639
|
KEKRI
|
RJ-272100410702582600/917
(कादेडा)
|
2721004107NRG24280220242116877
|
29/02/2024
|
KANTA
|
2721004107WL037356
|
KANTA
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931751703
|
|
MRS KANTA DEVI JANGID
|
STATE BANK OF INDIA(508548)
|
|
640
|
KEKRI
|
RJ-272100410702582600/919
(कादेडा)
|
2721004107NRG24280220242116878
|
29/02/2024
|
RATAN DEVI
|
2721004107WL037356
|
RATAN DEVI
|
00415
|
SBIN0007701
|
1884
|
1884
|
Rejected
|
13/04/2024
|
|
2931171321
|
invalid Bank Identifier
|
|
|
|
641
|
KEKRI
|
RJ-272100410702582600/922
(कादेडा)
|
2721004107NRG24280220242116879
|
29/02/2024
|
chinta
|
2721004107WL037356
|
chinta
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931751704
|
|
MRS CHINTA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
642
|
KEKRI
|
RJ-272100410702582600/923
(कादेडा)
|
2721004107NRG24280220242116880
|
29/02/2024
|
gop
|
2721004107WL037356
|
gop
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171438
|
|
MR GOPAL LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
643
|
KEKRI
|
RJ-272100410702582600/924
(कादेडा)
|
2721004107NRG24280220242116881
|
29/02/2024
|
ramkishan
|
2721004107WL037356
|
ramkishan
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171269
|
|
RAM KISHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
644
|
KEKRI
|
RJ-272100410702582600/926
(कादेडा)
|
2721004107NRG24280220242118859
|
29/02/2024
|
Ramkaniya
|
2721004107WL037386
|
Ramkaniya
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931171048
|
|
MRS RAMKANYA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
645
|
KEKRI
|
RJ-272100410702582600/927
(कादेडा)
|
2721004107NRG24280220242116882
|
29/02/2024
|
MANJU
|
2721004107WL037356
|
MANJU
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931751596
|
|
MRS MANJU DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
646
|
KEKRI
|
RJ-272100410702582600/929
(कादेडा)
|
2721004107NRG24280220242116883
|
29/02/2024
|
Bhagavati
|
2721004107WL037356
|
Bhagavati
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171389
|
|
MRS BHAGWATI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
647
|
KEKRI
|
RJ-272100410702582600/931
(कादेडा)
|
2721004107NRG24280220242116884
|
29/02/2024
|
ladi devi
|
2721004107WL037356
|
ladi devi
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171374
|
|
LADI DEVI LAKHARA WO RAMSWAROO
|
STATE BANK OF INDIA(508548)
|
|
648
|
KEKRI
|
RJ-272100410702582600/932
(कादेडा)
|
2721004107NRG24280220242118860
|
29/02/2024
|
ghisi
|
2721004107WL037386
|
ghisi
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931171009
|
|
MRS GHISI DEVI LAKHARA
|
STATE BANK OF INDIA(508548)
|
|
649
|
KEKRI
|
RJ-272100410702582600/934
(कादेडा)
|
2721004107NRG24280220242116885
|
29/02/2024
|
MAYA
|
2721004107WL037356
|
MAYA
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
14/04/2024
|
|
2931171480
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
KEKRI
|
RJ-272100410702582600/938
(कादेडा)
|
2721004107NRG24280220242118861
|
29/02/2024
|
MANJU
|
2721004107WL037386
|
MANJU
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931751595
|
|
MRS MANJU DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
651
|
KEKRI
|
RJ-272100410702582600/939
(कादेडा)
|
2721004107NRG24280220242116886
|
29/02/2024
|
bhachand
|
2721004107WL037356
|
bhachand
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171369
|
|
RAMSWAROOP URF BHAGCHAND SEN BHAWARI DEV
|
STATE BANK OF INDIA(508548)
|
|
652
|
KEKRI
|
RJ-272100410702582600/940
(कादेडा)
|
2721004107NRG24280220242116887
|
29/02/2024
|
GISI DEVI
|
2721004107WL037356
|
GISI DEVI
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171228
|
|
MRS GHISI DEVI SEN
|
STATE BANK OF INDIA(508548)
|
|
653
|
KEKRI
|
RJ-272100410702582600/940
(कादेडा)
|
2721004107NRG24280220242118862
|
29/02/2024
|
GOPAL
|
2721004107WL037386
|
GOPAL
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931171431
|
|
GOPAL NAEE
|
STATE BANK OF INDIA(508548)
|
|
654
|
KEKRI
|
RJ-272100410702582600/941
(कादेडा)
|
2721004107NRG24280220242116888
|
29/02/2024
|
KAILASI
|
2721004107WL037356
|
KAILASI
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171421
|
|
MR KAILASHI DEVI SAIN
|
STATE BANK OF INDIA(508548)
|
|
655
|
KEKRI
|
RJ-272100410702582600/944
(कादेडा)
|
2721004107NRG24280220242116889
|
29/02/2024
|
norti
|
2721004107WL037356
|
norti
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931751705
|
|
MRS NORATI DEVI SEN
|
STATE BANK OF INDIA(508548)
|
|
656
|
KEKRI
|
RJ-272100410702582600/947
(कादेडा)
|
2721004107NRG24280220242116890
|
29/02/2024
|
ramesgwar
|
2721004107WL037356
|
ramesgwar
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171383
|
|
RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
657
|
KEKRI
|
RJ-272100410702582600/948
(कादेडा)
|
2721004107NRG24280220242116891
|
29/02/2024
|
bhanwar lal luhar
|
2721004107WL037356
|
bhanwar lal luhar
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171370
|
|
MR BHAWAR LAL LOUHAR
|
STATE BANK OF INDIA(508548)
|
|
658
|
KEKRI
|
RJ-272100410702582600/949
(कादेडा)
|
2721004107NRG24280220242116892
|
29/02/2024
|
ramswarup
|
2721004107WL037356
|
ramswarup
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171316
|
|
MR RAMSAWAROOP LOHAR
|
STATE BANK OF INDIA(508548)
|
|
659
|
KEKRI
|
RJ-272100410702582600/950
(कादेडा)
|
2721004107NRG24280220242116893
|
29/02/2024
|
nilam lohar
|
2721004107WL037356
|
nilam lohar
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931751738
|
|
MRS NEELAM DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
660
|
KEKRI
|
RJ-272100410702582600/951
(कादेडा)
|
2721004107NRG24280220242116894
|
29/02/2024
|
narbda
|
2721004107WL037356
|
narbda
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171315
|
|
MRS NARVADA DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
661
|
KEKRI
|
RJ-272100410702582600/953
(कादेडा)
|
2721004107NRG24280220242116895
|
29/02/2024
|
Raji
|
2721004107WL037356
|
Raji
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171312
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
662
|
KEKRI
|
RJ-272100410702582600/956
(कादेडा)
|
2721004107NRG24280220242116896
|
29/02/2024
|
HAR LAL
|
2721004107WL037356
|
HAR LAL
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931751706
|
|
MR HAR LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
663
|
KEKRI
|
RJ-272100410702582600/957
(कादेडा)
|
2721004107NRG24280220242116897
|
29/02/2024
|
Fuma
|
2721004107WL037356
|
Fuma
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171233
|
|
MRS FUMA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
664
|
KEKRI
|
RJ-272100410702582600/958
(कादेडा)
|
2721004107NRG24280220242116898
|
29/02/2024
|
motilal
|
2721004107WL037356
|
motilal
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171310
|
|
MR MOTI LAL MALITULAYACH
|
STATE BANK OF INDIA(508548)
|
|
665
|
KEKRI
|
RJ-272100410702582600/959
(कादेडा)
|
2721004107NRG24280220242116899
|
29/02/2024
|
PREM
|
2721004107WL037356
|
PREM
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171441
|
|
MRS PREM DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
666
|
KEKRI
|
RJ-272100410702582600/960
(कादेडा)
|
2721004107NRG24280220242118863
|
29/02/2024
|
Banna Mali
|
2721004107WL037386
|
Banna Mali
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931171318
|
|
MRBANNA LAL MALI MRSGHISI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
667
|
KEKRI
|
RJ-272100410702582600/962
(कादेडा)
|
2721004107NRG24280220242118864
|
29/02/2024
|
Bhimraj Mali
|
2721004107WL037386
|
Bhimraj Mali
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931171313
|
|
MR BHIMRAJ
|
STATE BANK OF INDIA(508548)
|
|
668
|
KEKRI
|
RJ-272100410702582600/965
(कादेडा)
|
2721004107NRG24280220242118865
|
29/02/2024
|
RAJKANWAR
|
2721004107WL037386
|
RAJKANWAR
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931171045
|
|
MRS RAJKANWAR MALI
|
STATE BANK OF INDIA(508548)
|
|
669
|
KEKRI
|
RJ-272100410702582600/967
(कादेडा)
|
2721004107NRG24280220242116900
|
29/02/2024
|
shanti
|
2721004107WL037356
|
shanti
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931751736
|
|
MRS SHANTI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
670
|
KEKRI
|
RJ-272100410702582600/970
(कादेडा)
|
2721004107NRG24280220242118866
|
29/02/2024
|
Manbhar Devi
|
2721004107WL037386
|
Manbhar Devi
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931171459
|
|
MRS MANBHAR DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
671
|
KEKRI
|
RJ-272100410702582600/971
(कादेडा)
|
2721004107NRG24280220242116901
|
29/02/2024
|
rupa devi
|
2721004107WL037356
|
rupa devi
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171395
|
|
MRS RUPA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
672
|
KEKRI
|
RJ-272100410702582600/972
(कादेडा)
|
2721004107NRG24280220242116902
|
29/02/2024
|
manisha
|
2721004107WL037356
|
manisha
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171394
|
|
MRS MANISHA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
673
|
KEKRI
|
RJ-272100410702582600/972
(कादेडा)
|
2721004107NRG24280220242118867
|
29/02/2024
|
Shivraj Mali
|
2721004107WL037386
|
Shivraj Mali
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931751519
|
|
MR SHIWARAJ MALI
|
STATE BANK OF INDIA(508548)
|
|
674
|
KEKRI
|
RJ-272100410702582600/974
(कादेडा)
|
2721004107NRG24280220242116903
|
29/02/2024
|
lalita
|
2721004107WL037356
|
lalita
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931751525
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
675
|
KEKRI
|
RJ-272100410702582600/978
(कादेडा)
|
2721004107NRG24280220242116905
|
29/02/2024
|
bhwar mali
|
2721004107WL037356
|
bhwar mali
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171376
|
|
BANWAR LAL MALI RASAL DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
676
|
KEKRI
|
RJ-272100410702582600/979
(कादेडा)
|
2721004107NRG24280220242116906
|
29/02/2024
|
PRAM
|
2721004107WL037356
|
PRAM
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171223
|
|
MR BAJRANG LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
677
|
KEKRI
|
RJ-272100410702582600/980
(कादेडा)
|
2721004107NRG24280220242118868
|
29/02/2024
|
KALI
|
2721004107WL037386
|
KALI
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931171035
|
|
MRS KALI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
678
|
KEKRI
|
RJ-272100410702582600/983
(कादेडा)
|
2721004107NRG24280220242116907
|
29/02/2024
|
BADAM
|
2721004107WL037356
|
BADAM
|
00415
|
SBIN0007701
|
1884
|
1884
|
Rejected
|
13/04/2024
|
|
2931751613
|
invalid Bank Identifier
|
|
|
|
679
|
KEKRI
|
RJ-272100410702582600/983
(कादेडा)
|
2721004107NRG24280220242118869
|
29/02/2024
|
Ramrakh
|
2721004107WL037386
|
Ramrakh
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931171382
|
|
MR RAM RAKH MALI
|
STATE BANK OF INDIA(508548)
|
|
680
|
KEKRI
|
RJ-272100410702582600/984
(कादेडा)
|
2721004107NRG24280220242116908
|
29/02/2024
|
Mishree mali
|
2721004107WL037356
|
Mishree mali
|
00415
|
SBIN0007701
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931171090
|
|
MR MISHRI LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
681
|
KEKRI
|
RJ-272100410702582600/985
(कादेडा)
|
2721004107NRG24280220242116909
|
29/02/2024
|
loda mai
|
2721004107WL037356
|
loda mai
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171027
|
|
MR LODA MALI
|
STATE BANK OF INDIA(508548)
|
|
682
|
KEKRI
|
RJ-272100410702582600/986
(कादेडा)
|
2721004107NRG24280220242116910
|
29/02/2024
|
heera mali
|
2721004107WL037356
|
heera mali
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171079
|
|
MRS HIRA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
683
|
KEKRI
|
RJ-272100410702582600/988
(कादेडा)
|
2721004107NRG24280220242116911
|
29/02/2024
|
KALI
|
2721004107WL037356
|
KALI
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171404
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
684
|
KEKRI
|
RJ-272100410702582600/989
(कादेडा)
|
2721004107NRG24280220242116912
|
29/02/2024
|
redheshyam
|
2721004107WL037356
|
redheshyam
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171368
|
|
MR RADHEY SHYAM LAKHARA
|
STATE BANK OF INDIA(508548)
|
|
685
|
KEKRI
|
RJ-272100410702582600/991
(कादेडा)
|
2721004107NRG24280220242118870
|
29/02/2024
|
satynarayan
|
2721004107WL037386
|
satynarayan
|
00415
|
SBIN0007701
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931170981
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
686
|
KEKRI
|
RJ-272100410702582600/992
(कादेडा)
|
2721004107NRG24280220242116913
|
29/02/2024
|
NORTI
|
2721004107WL037356
|
NORTI
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171043
|
|
MRS NORATI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
687
|
KEKRI
|
RJ-272100410702582600/993
(कादेडा)
|
2721004107NRG24280220242116914
|
29/02/2024
|
madhu mali
|
2721004107WL037356
|
madhu mali
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931751707
|
|
MADHU LAL MALI SANTOSH DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
688
|
KEKRI
|
RJ-272100410702582600/996
(कादेडा)
|
2721004107NRG24280220242116916
|
29/02/2024
|
lada devi
|
2721004107WL037356
|
lada devi
|
00415
|
SBIN0007701
|
1884
|
1884
|
Processed
|
13/04/2024
|
|
2931171254
|
|
LADA DEVI MALI
|
HDFC BANK LTD(607152)
|
|
689
|
KEKRI
|
RJ-272100410702582600/999
(कादेडा)
|
2721004107NRG24280220242118871
|
29/02/2024
|
choti
|
2721004107WL037386
|
choti
|
00415
|
SBIN0007701
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931171219
|
|
CHHOTI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
690
|
KEKRI
|
RJ-272100410702582700/2408
(कादेडा)
|
2721004107NRG24280220242118729
|
29/02/2024
|
benath
|
2721004107WL037385
|
benath
|
00415
|
SBIN0007701
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
2931171350
|
|
MR BENATH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
691
|
KEKRI
|
RJ-272100410702582700/2411
(कादेडा)
|
2721004107NRG24280220242118730
|
29/02/2024
|
ejan devi gurjar
|
2721004107WL037385
|
ejan devi gurjar
|
00415
|
SBIN0007701
|
1837
|
1837
|
Rejected
|
13/04/2024
|
|
2931751602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
692
|
KEKRI
|
RJ-272100410702582700/276
(कादेडा)
|
2721004107NRG24280220242118731
|
29/02/2024
|
SOSASR
|
2721004107WL037385
|
SOSASR
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171422
|
|
MRS SOSAR DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
693
|
KEKRI
|
RJ-272100410702582700/277
(कादेडा)
|
2721004107NRG24280220242118732
|
29/02/2024
|
Onad
|
2721004107WL037385
|
Onad
|
00415
|
SBIN0007701
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
2931171479
|
|
MR ONAD GURJAR
|
STATE BANK OF INDIA(508548)
|
|
694
|
KEKRI
|
RJ-272100410702582700/279
(कादेडा)
|
2721004107NRG24280220242118733
|
29/02/2024
|
barda
|
2721004107WL037385
|
barda
|
00415
|
SBIN0007701
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
2931171284
|
|
MR BARDARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
695
|
KEKRI
|
RJ-272100410702582700/280
(कादेडा)
|
2721004107NRG24280220242118734
|
29/02/2024
|
BHOPAL
|
2721004107WL037385
|
BHOPAL
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171205
|
|
MR BHOPAL RAM GUJAR
|
STATE BANK OF INDIA(508548)
|
|
696
|
KEKRI
|
RJ-272100410702582700/282
(कादेडा)
|
2721004107NRG24280220242118735
|
29/02/2024
|
RUKMA
|
2721004107WL037385
|
RUKMA
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171250
|
|
MRS RUKAMA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
697
|
KEKRI
|
RJ-272100410702582700/283
(कादेडा)
|
2721004107NRG24280220242118736
|
29/02/2024
|
HARJI
|
2721004107WL037385
|
HARJI
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931170989
|
|
MR HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
698
|
KEKRI
|
RJ-272100410702582700/285
(कादेडा)
|
2721004107NRG24280220242118737
|
29/02/2024
|
RAMPYARI
|
2721004107WL037385
|
RAMPYARI
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931751520
|
|
MRS RAM PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
699
|
KEKRI
|
RJ-272100410702582700/286
(कादेडा)
|
2721004107NRG24280220242118738
|
29/02/2024
|
sugani
|
2721004107WL037385
|
sugani
|
00415
|
SBIN0007701
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
2931751708
|
|
SUGANI DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
700
|
KEKRI
|
RJ-272100410702582700/287
(कादेडा)
|
2721004107NRG24280220242118739
|
29/02/2024
|
INDRA
|
2721004107WL037385
|
INDRA
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171244
|
|
MRS INDRA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
701
|
KEKRI
|
RJ-272100410702582700/288
(कादेडा)
|
2721004107NRG24280220242118740
|
29/02/2024
|
rasali
|
2721004107WL037385
|
rasali
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171257
|
|
MRS RASALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
702
|
KEKRI
|
RJ-272100410702582700/291
(कादेडा)
|
2721004107NRG24280220242118741
|
29/02/2024
|
RAMDEV
|
2721004107WL037385
|
RAMDEV
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171166
|
|
MR RAMDEV GUJAR
|
STATE BANK OF INDIA(508548)
|
|
703
|
KEKRI
|
RJ-272100410702582700/294
(कादेडा)
|
2721004107NRG24280220242118742
|
29/02/2024
|
mana
|
2721004107WL037385
|
mana
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171016
|
|
MRS MANA
|
STATE BANK OF INDIA(508548)
|
|
704
|
KEKRI
|
RJ-272100410702582700/295
(कादेडा)
|
2721004107NRG24280220242118743
|
29/02/2024
|
DEUI
|
2721004107WL037385
|
DEUI
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171242
|
|
MRS DEU DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
705
|
KEKRI
|
RJ-272100410702582700/296
(कादेडा)
|
2721004107NRG24280220242118744
|
29/02/2024
|
rasali
|
2721004107WL037385
|
rasali
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931751777
|
|
MRS RASALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
706
|
KEKRI
|
RJ-272100410702582700/301
(कादेडा)
|
2721004107NRG24280220242118745
|
29/02/2024
|
ATHI
|
2721004107WL037385
|
ATHI
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171249
|
|
MRS NATHI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
707
|
KEKRI
|
RJ-272100410702582700/303
(कादेडा)
|
2721004107NRG24280220242118746
|
29/02/2024
|
BADAMI
|
2721004107WL037385
|
BADAMI
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171204
|
|
MRS BADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
708
|
KEKRI
|
RJ-272100410702582700/319
(कादेडा)
|
2721004107NRG24280220242118747
|
29/02/2024
|
radhakishan
|
2721004107WL037385
|
radhakishan
|
00415
|
SBIN0007701
|
1837
|
1837
|
Rejected
|
13/04/2024
|
|
2931751518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
709
|
KEKRI
|
RJ-272100410702582700/321
(कादेडा)
|
2721004107NRG24280220242118748
|
29/02/2024
|
MANBHAR
|
2721004107WL037385
|
MANBHAR
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931751725
|
|
MRS MANBHAR DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
710
|
KEKRI
|
RJ-272100410702582700/3297
(कादेडा)
|
2721004107NRG24280220242118749
|
29/02/2024
|
Matara
|
2721004107WL037385
|
Matara
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171287
|
|
MRS MATHRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
711
|
KEKRI
|
RJ-272100410702582700/3315
(कादेडा)
|
2721004107NRG24280220242118750
|
29/02/2024
|
lacme
|
2721004107WL037385
|
lacme
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171283
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
712
|
KEKRI
|
RJ-272100410702582700/3316
(कादेडा)
|
2721004107NRG24280220242118751
|
29/02/2024
|
Prabhu Lal Regar
|
2721004107WL037385
|
Prabhu Lal Regar
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171286
|
|
MR PRABHU LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
713
|
KEKRI
|
RJ-272100410702582700/332
(कादेडा)
|
2721004107NRG24280220242118752
|
29/02/2024
|
KAMLA
|
2721004107WL037385
|
KAMLA
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171397
|
|
MRS KAMLA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
714
|
KEKRI
|
RJ-272100410702582700/334
(कादेडा)
|
2721004107NRG24280220242118753
|
29/02/2024
|
choti
|
2721004107WL037385
|
choti
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171093
|
|
CHOTI DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
715
|
KEKRI
|
RJ-272100410702582700/335
(कादेडा)
|
2721004107NRG24280220242118755
|
29/02/2024
|
bajreg
|
2721004107WL037385
|
bajreg
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171282
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
716
|
KEKRI
|
RJ-272100410702582700/337
(कादेडा)
|
2721004107NRG24280220242118756
|
29/02/2024
|
ladi
|
2721004107WL037385
|
ladi
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931751723
|
|
MRS LADI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
717
|
KEKRI
|
RJ-272100410702582700/339
(कादेडा)
|
2721004107NRG24280220242118757
|
29/02/2024
|
SOSAR
|
2721004107WL037385
|
SOSAR
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171164
|
|
MRS SOSAR DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
718
|
KEKRI
|
RJ-272100410702582700/340
(कादेडा)
|
2721004107NRG24280220242118758
|
29/02/2024
|
lali
|
2721004107WL037385
|
lali
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171089
|
|
MRS LALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
719
|
KEKRI
|
RJ-272100410702582700/341
(कादेडा)
|
2721004107NRG24280220242118759
|
29/02/2024
|
SUMITRA
|
2721004107WL037385
|
SUMITRA
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931170976
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
720
|
KEKRI
|
RJ-272100410702582700/342
(कादेडा)
|
2721004107NRG24280220242118760
|
29/02/2024
|
UDHI
|
2721004107WL037385
|
UDHI
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931751547
|
|
MRS UDI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
721
|
KEKRI
|
RJ-272100410702582700/346
(कादेडा)
|
2721004107NRG24280220242118761
|
29/02/2024
|
HEMA DEVI
|
2721004107WL037385
|
HEMA DEVI
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171213
|
|
HEMA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
722
|
KEKRI
|
RJ-272100410702582700/350
(कादेडा)
|
2721004107NRG24280220242118762
|
29/02/2024
|
LALI
|
2721004107WL037385
|
LALI
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171030
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
723
|
KEKRI
|
RJ-272100410702582700/352
(कादेडा)
|
2721004107NRG24280220242118763
|
29/02/2024
|
LALI
|
2721004107WL037385
|
LALI
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931170975
|
|
MR LALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
724
|
KEKRI
|
RJ-272100410702582700/353
(कादेडा)
|
2721004107NRG24280220242118764
|
29/02/2024
|
sugni
|
2721004107WL037385
|
sugni
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171055
|
|
MRS SUGANI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
725
|
KEKRI
|
RJ-272100410702582700/359
(कादेडा)
|
2721004107NRG24280220242118766
|
29/02/2024
|
LADA
|
2721004107WL037385
|
LADA
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171279
|
|
MRS LADA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
726
|
KEKRI
|
RJ-272100410702582700/363
(कादेडा)
|
2721004107NRG24280220242118767
|
29/02/2024
|
SHIMLA
|
2721004107WL037385
|
SHIMLA
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171240
|
|
MRS SHIMALA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
727
|
KEKRI
|
RJ-272100410702582700/365
(कादेडा)
|
2721004107NRG24280220242118768
|
29/02/2024
|
ladi devi gurjar
|
2721004107WL037385
|
ladi devi gurjar
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171057
|
|
MRS LADI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
728
|
KEKRI
|
RJ-272100410702582700/370
(कादेडा)
|
2721004107NRG24280220242118769
|
29/02/2024
|
ratni
|
2721004107WL037385
|
ratni
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171401
|
|
MRS RATANI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
729
|
KEKRI
|
RJ-272100410702582700/382
(कादेडा)
|
2721004107NRG24280220242118770
|
29/02/2024
|
sita
|
2721004107WL037385
|
sita
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931751545
|
|
MRS SITA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
730
|
KEKRI
|
RJ-272100410702582700/383
(कादेडा)
|
2721004107NRG24280220242118771
|
29/02/2024
|
ladu
|
2721004107WL037385
|
ladu
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171186
|
|
MR LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
731
|
KEKRI
|
RJ-272100410702582700/385
(कादेडा)
|
2721004107NRG24280220242118772
|
29/02/2024
|
GITA
|
2721004107WL037385
|
GITA
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171070
|
|
MRS GEETA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
732
|
KEKRI
|
RJ-272100410702582700/386
(कादेडा)
|
2721004107NRG24280220242118773
|
29/02/2024
|
KAMALA
|
2721004107WL037385
|
KAMALA
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171384
|
|
MRS KAMLA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
733
|
KEKRI
|
RJ-272100410702582700/388
(कादेडा)
|
2721004107NRG24280220242118774
|
29/02/2024
|
SITA
|
2721004107WL037385
|
SITA
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931751687
|
|
MR SEETA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
734
|
KEKRI
|
RJ-272100410702582700/391
(कादेडा)
|
2721004107NRG24280220242118775
|
29/02/2024
|
RATANI
|
2721004107WL037385
|
RATANI
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931751603
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
735
|
KEKRI
|
RJ-272100410702582700/397
(कादेडा)
|
2721004107NRG24280220242118776
|
29/02/2024
|
ramtni
|
2721004107WL037385
|
ramtni
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171126
|
|
MRS RATANI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
736
|
KEKRI
|
RJ-272100410702582700/398
(कादेडा)
|
2721004107NRG24280220242118777
|
29/02/2024
|
JAMANA
|
2721004107WL037385
|
JAMANA
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171034
|
|
MRS JAMANI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
737
|
KEKRI
|
RJ-272100410702582700/400
(कादेडा)
|
2721004107NRG24280220242118778
|
29/02/2024
|
roopa regar
|
2721004107WL037385
|
roopa regar
|
00415
|
SBIN0007701
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2931751709
|
|
MR ROOPA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
738
|
KEKRI
|
RJ-272100410702582700/412
(कादेडा)
|
2721004107NRG24280220242118779
|
29/02/2024
|
khani
|
2721004107WL037385
|
khani
|
00415
|
SBIN0007701
|
1837
|
1837
|
Rejected
|
13/04/2024
|
|
2931171258
|
invalid Bank Identifier
|
|
|
|
739
|
KEKRI
|
RJ-272100410702582700/413
(कादेडा)
|
2721004107NRG24280220242118780
|
29/02/2024
|
lada devi
|
2721004107WL037385
|
lada devi
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171403
|
|
MRS LADA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
740
|
KEKRI
|
RJ-272100410702582700/414
(कादेडा)
|
2721004107NRG24280220242118781
|
29/02/2024
|
Roopa
|
2721004107WL037385
|
Roopa
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931751592
|
|
MRS RUPA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
741
|
KEKRI
|
RJ-272100410702582700/417
(कादेडा)
|
2721004107NRG24280220242118782
|
29/02/2024
|
lali
|
2721004107WL037385
|
lali
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931751593
|
|
MRS LALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
742
|
KEKRI
|
RJ-272100410702582700/420
(कादेडा)
|
2721004107NRG24280220242118783
|
29/02/2024
|
chinta
|
2721004107WL037385
|
chinta
|
00415
|
SBIN0007701
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2931751728
|
|
MRS CHINTA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
743
|
KEKRI
|
RJ-272100410702582700/431
(कादेडा)
|
2721004107NRG24280220242118784
|
29/02/2024
|
LALI
|
2721004107WL037385
|
LALI
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171211
|
|
LALI DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
744
|
KEKRI
|
RJ-272100410702582700/435
(कादेडा)
|
2721004107NRG24280220242118785
|
29/02/2024
|
kamla devi
|
2721004107WL037385
|
kamla devi
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931751710
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
745
|
KEKRI
|
RJ-272100410702582700/440
(कादेडा)
|
2721004107NRG24280220242118786
|
29/02/2024
|
lada
|
2721004107WL037385
|
lada
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931751732
|
|
MRS LADA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
746
|
KEKRI
|
RJ-272100410702582700/441
(कादेडा)
|
2721004107NRG24280220242118787
|
29/02/2024
|
geeta
|
2721004107WL037385
|
geeta
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171411
|
|
MRS GITA DEVI VAISHANAV
|
STATE BANK OF INDIA(508548)
|
|
747
|
KEKRI
|
RJ-272100410702582700/443
(कादेडा)
|
2721004107NRG24280220242118788
|
29/02/2024
|
suresh
|
2721004107WL037385
|
suresh
|
00415
|
SBIN0007701
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
2931171177
|
|
MR SURESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
748
|
KEKRI
|
RJ-272100410702582700/450
(कादेडा)
|
2721004107NRG24280220242118789
|
29/02/2024
|
MEERA
|
2721004107WL037385
|
MEERA
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931751548
|
|
MRS MIRA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
749
|
KEKRI
|
RJ-272100410702582700/453
(कादेडा)
|
2721004107NRG24280220242118790
|
29/02/2024
|
FORIYA
|
2721004107WL037385
|
FORIYA
|
00415
|
SBIN0007701
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
2931751554
|
|
MRS PHORIYA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
750
|
KEKRI
|
RJ-272100410702582700/454
(कादेडा)
|
2721004107NRG24280220242118791
|
29/02/2024
|
banat
|
2721004107WL037385
|
banat
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931170977
|
|
MR BAINATH REGAR
|
STATE BANK OF INDIA(508548)
|
|
751
|
KEKRI
|
RJ-272100410702582700/456
(कादेडा)
|
2721004107NRG24280220242118792
|
29/02/2024
|
SONI
|
2721004107WL037385
|
SONI
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931751553
|
|
MRS SONA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
752
|
KEKRI
|
RJ-272100410702582700/462
(कादेडा)
|
2721004107NRG24280220242118793
|
29/02/2024
|
lad devi
|
2721004107WL037385
|
lad devi
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171285
|
|
MRS LAD DEVI SADHU
|
STATE BANK OF INDIA(508548)
|
|
753
|
KEKRI
|
RJ-272100410702582700/467
(कादेडा)
|
2721004107NRG24280220242118794
|
29/02/2024
|
KISHMAT
|
2721004107WL037385
|
KISHMAT
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931751589
|
|
MRS KISMAT DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
754
|
KEKRI
|
RJ-272100410702582700/476
(कादेडा)
|
2721004107NRG24280220242118795
|
29/02/2024
|
BOJRAJ
|
2721004107WL037385
|
BOJRAJ
|
00415
|
SBIN0007701
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2931171108
|
|
MR BHOJARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
755
|
KEKRI
|
RJ-272100410702582700/482
(कादेडा)
|
2721004107NRG24280220242118796
|
29/02/2024
|
bhoma
|
2721004107WL037385
|
bhoma
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171165
|
|
MRS BHOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
756
|
KEKRI
|
RJ-272100410702582700/484
(कादेडा)
|
2721004107NRG24280220242118797
|
29/02/2024
|
parvati
|
2721004107WL037385
|
parvati
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171117
|
|
MRS PARVATI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
757
|
KEKRI
|
RJ-272100410702582700/485
(कादेडा)
|
2721004107NRG24280220242118798
|
29/02/2024
|
sintu devi
|
2721004107WL037385
|
sintu devi
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931751588
|
|
MRS SINTU DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
758
|
KEKRI
|
RJ-272100410702582700/486
(कादेडा)
|
2721004107NRG24280220242118799
|
29/02/2024
|
karma
|
2721004107WL037385
|
karma
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171281
|
|
MRS KARMA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
759
|
KEKRI
|
RJ-272100410702582700/488
(कादेडा)
|
2721004107NRG24280220242118800
|
29/02/2024
|
girdhar
|
2721004107WL037385
|
girdhar
|
00415
|
SBIN0007701
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
2931171107
|
|
MR GIRDHAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
760
|
KEKRI
|
RJ-272100410702582700/490
(कादेडा)
|
2721004107NRG24280220242118801
|
29/02/2024
|
MOSMI
|
2721004107WL037385
|
MOSMI
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171131
|
|
MRS MOSAMI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
761
|
KEKRI
|
RJ-272100410702582700/493
(कादेडा)
|
2721004107NRG24280220242118802
|
29/02/2024
|
BHANWAR LAL GURJAR
|
2721004107WL037385
|
BHANWAR LAL GURJAR
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931751616
|
|
MR BHAWAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
762
|
KEKRI
|
RJ-272100410702582700/494
(कादेडा)
|
2721004107NRG24280220242118803
|
29/02/2024
|
susel
|
2721004107WL037385
|
susel
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931751795
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
763
|
KEKRI
|
RJ-272100410702582700/498
(कादेडा)
|
2721004107NRG24280220242118805
|
29/02/2024
|
ompp
|
2721004107WL037385
|
ompp
|
00415
|
SBIN0007701
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
2931751786
|
|
MR OM PRAKASH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
764
|
KEKRI
|
RJ-272100410702582700/499
(कादेडा)
|
2721004107NRG24280220242118806
|
29/02/2024
|
LILA DEVI
|
2721004107WL037385
|
LILA DEVI
|
00415
|
SBIN0007701
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
2931751622
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
765
|
KEKRI
|
RJ-272100410702582700/502
(कादेडा)
|
2721004107NRG24280220242118807
|
29/02/2024
|
SUNITA DEVI
|
2721004107WL037385
|
SUNITA DEVI
|
00415
|
SBIN0007701
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
2931751785
|
|
MRS SUNITA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
766
|
KEKRI
|
RJ-272100410702582700/503-A
(कादेडा)
|
2721004107NRG24280220242118808
|
29/02/2024
|
LALTA DEVI
|
2721004107WL037385
|
LALTA DEVI
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171130
|
|
MR LALTA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
767
|
KEKRI
|
RJ-272100410702582700/505
(कादेडा)
|
2721004107NRG24280220242118809
|
29/02/2024
|
puja
|
2721004107WL037385
|
puja
|
00415
|
SBIN0007701
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
2931751790
|
|
MR POOJA KUMARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
768
|
KEKRI
|
RJ-272100410702582700/509
(कादेडा)
|
2721004107NRG24280220242118810
|
29/02/2024
|
REKHA
|
2721004107WL037385
|
REKHA
|
00415
|
SBIN0007701
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
2931171119
|
|
MRS REKHA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
769
|
KEKRI
|
RJ-272100410702582700/510
(कादेडा)
|
2721004107NRG24280220242118811
|
29/02/2024
|
Ramghani
|
2721004107WL037385
|
Ramghani
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931751796
|
|
MRS RAMGHANI
|
STATE BANK OF INDIA(508548)
|
|
770
|
KEKRI
|
RJ-272100410702582700/511
(कादेडा)
|
2721004107NRG24280220242118812
|
29/02/2024
|
SOSAR DEVI REGAR
|
2721004107WL037385
|
SOSAR DEVI REGAR
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931171484
|
|
MRS SOSAR DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
771
|
KEKRI
|
RJ-272100410702582700/516
(कादेडा)
|
2721004107NRG24280220242118813
|
29/02/2024
|
Brhma
|
2721004107WL037385
|
Brhma
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931751794
|
|
BRAHMA DEVI
|
BANK OF BARODA(606985)
|
|
772
|
KEKRI
|
RJ-272100410702582700/523
(कादेडा)
|
2721004107NRG24280220242118814
|
29/02/2024
|
SONU DEVI
|
2721004107WL037385
|
SONU DEVI
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931751617
|
|
MRS SONU DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
773
|
KEKRI
|
RJ-272100410702582700/526
(कादेडा)
|
2721004107NRG24280220242118815
|
29/02/2024
|
SINTU DEVI
|
2721004107WL037385
|
SINTU DEVI
|
00415
|
SBIN0007701
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931751791
|
|
MRS SINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1447571
|
1447571
|
|
|
|
|
|
|
|
|
774
|
KEKRI
|
RJ-272100410702582500/2347
(कादेडा)
|
2721004107NRG24280220242119346
|
29/02/2024
|
laxmii
|
2721004107WL037394
|
laxmii
|
00415
|
SBIN0010840
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751759
|
|
MRS LAXMI DEVI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
775
|
KEKRI
|
RJ-272100410702582600/3089
(कादेडा)
|
2721004107NRG24280220242116086
|
29/02/2024
|
KAMINI KUMARI CHHIPA
|
2721004107WL037348
|
KAMINI KUMARI CHHIPA
|
00415
|
SBIN0015515
|
1992
|
1992
|
Processed
|
14/04/2024
|
|
2931751627
|
|
KAMINI KUMARI CHHIPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
776
|
KEKRI
|
RJ-272100410702582600/3121
(कादेडा)
|
2721004107NRG24280220242116092
|
29/02/2024
|
SONIYA KUMARI BALAI
|
2721004107WL037348
|
SONIYA KUMARI BALAI
|
00415
|
SBIN0031108
|
1992
|
1992
|
Processed
|
13/04/2024
|
|
2931751634
|
|
MRS SONIYA KUMARI BALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
777
|
KEKRI
|
RJ-272100410702582600/2070
(कादेडा)
|
2721004107NRG24280220242118195
|
29/02/2024
|
kalu
|
2721004107WL037380
|
kalu
|
00415
|
SBIN0032089
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2931171105
|
|
MR KALU RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
778
|
KEKRI
|
RJ-272100410702582700/354
(कादेडा)
|
2721004107NRG24280220242118765
|
29/02/2024
|
neraj
|
2721004107WL037385
|
neraj
|
00415
|
SBIN0032187
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2931751635
|
|
MRS NERAJ DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1837
|
1837
|
|
|
|
|
|
|
|
|
779
|
KEKRI
|
RJ-272100410702582500/3302
(कादेडा)
|
2721004107NRG24270220242115933
|
29/02/2024
|
Puja
|
2721004107WL037345
|
Puja
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931171301
|
|
MRS POOJA KUMARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
780
|
KEKRI
|
RJ-272100410702582500/3327
(कादेडा)
|
2721004107NRG24270220242115936
|
29/02/2024
|
reka
|
2721004107WL037345
|
reka
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2931751663
|
invalid Bank Identifier
|
|
|
|
781
|
KEKRI
|
RJ-272100410702582500/3328
(कादेडा)
|
2721004107NRG24270220242115937
|
29/02/2024
|
Div
|
2721004107WL037345
|
Div
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931751660
|
|
MR DEVRAJ MALI
|
STATE BANK OF INDIA(508548)
|
|
782
|
KEKRI
|
RJ-272100410702582500/3329
(कादेडा)
|
2721004107NRG24280220242116560
|
29/02/2024
|
bablu
|
2721004107WL037353
|
bablu
|
00604
|
BARB0BRGBXX
|
165
|
165
|
Processed
|
13/04/2024
|
|
2931171143
|
|
BABLU MALI
|
BANK OF BARODA(606985)
|
|
783
|
KEKRI
|
RJ-272100410702582500/3329
(कादेडा)
|
2721004107NRG24270220242115938
|
29/02/2024
|
Gayrse
|
2721004107WL037345
|
Gayrse
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Rejected
|
13/04/2024
|
|
2931751661
|
invalid Bank Identifier
|
|
|
|
784
|
KEKRI
|
RJ-272100410702582500/345
(कादेडा)
|
2721004107NRG24280220242119364
|
29/02/2024
|
lalita keer
|
2721004107WL037394
|
lalita keer
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2931171450
|
invalid Bank Identifier
|
|
|
|
785
|
KEKRI
|
RJ-272100410702582500/347
(कादेडा)
|
2721004107NRG24280220242119365
|
29/02/2024
|
Chotu
|
2721004107WL037394
|
Chotu
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2931751662
|
invalid Bank Identifier
|
|
|
|
786
|
KEKRI
|
RJ-272100410702582500/359
(कादेडा)
|
2721004107NRG24280220242119371
|
29/02/2024
|
Pinki Basita
|
2721004107WL037394
|
Pinki Basita
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Rejected
|
13/04/2024
|
|
2931171299
|
invalid Bank Identifier
|
|
|
|
787
|
KEKRI
|
RJ-272100410702582500/386
(कादेडा)
|
2721004107NRG24280220242116582
|
29/02/2024
|
norta
|
2721004107WL037353
|
norta
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2931171458
|
|
MR MANISH MEENA
|
STATE BANK OF INDIA(508548)
|
|
788
|
KEKRI
|
RJ-272100410702582600/2642
(कादेडा)
|
2721004107NRG24280220242118212
|
29/02/2024
|
pinki
|
2721004107WL037380
|
pinki
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Rejected
|
13/04/2024
|
|
2931171122
|
invalid Bank Identifier
|
|
|
|
789
|
KEKRI
|
RJ-272100410702582600/2682
(कादेडा)
|
2721004107NRG24280220242118218
|
29/02/2024
|
puja
|
2721004107WL037380
|
puja
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Rejected
|
13/04/2024
|
|
2931171142
|
invalid Bank Identifier
|
|
|
|
790
|
KEKRI
|
RJ-272100410702582600/3199
(कादेडा)
|
2721004107NRG24280220242118850
|
29/02/2024
|
dinesh mali
|
2721004107WL037386
|
dinesh mali
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2931171463
|
invalid Bank Identifier
|
|
|
|
791
|
KEKRI
|
RJ-272100410702582600/3323
(कादेडा)
|
2721004107NRG24280220242116096
|
29/02/2024
|
Rekha
|
2721004107WL037348
|
Rekha
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Rejected
|
13/04/2024
|
|
2931751798
|
invalid Bank Identifier
|
|
|
|
792
|
KEKRI
|
RJ-272100410702582600/624
(कादेडा)
|
2721004107NRG24280220242118273
|
29/02/2024
|
sohni
|
2721004107WL037380
|
sohni
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931751633
|
|
MRS SOHANI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
793
|
KEKRI
|
RJ-272100410702582600/925
(कादेडा)
|
2721004107NRG24280220242118858
|
29/02/2024
|
Jagdidh Mali
|
2721004107WL037386
|
Jagdidh Mali
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931171144
|
|
JAGDISH MALI S O RAMKISHAN MALI
|
UNION BANK OF INDIA(508500)
|
|
794
|
KEKRI
|
RJ-272100410702582700/3340
(कादेडा)
|
2721004107NRG24280220242118754
|
29/02/2024
|
kaya
|
2721004107WL037385
|
kaya
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Rejected
|
13/04/2024
|
|
2931171141
|
invalid Bank Identifier
|
|
|
|
795
|
KEKRI
|
RJ-272100410702582700/528
(कादेडा)
|
2721004107NRG24280220242118816
|
29/02/2024
|
BANTIYA GURJAR
|
2721004107WL037385
|
BANTIYA GURJAR
|
00604
|
BARB0BRGBXX
|
1837
|
1837
|
Rejected
|
13/04/2024
|
|
2931171305
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32478
|
32478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1533115
|
1533115
|
|
|
|
|
|
|
|