|
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-272100411602580500/110
(भराई)
|
2721004135NRG24240620230472631
|
24/06/2023
|
vimla
|
2721004135WL007676
|
vimla
|
00045
|
BARB0KEKRIX
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582517
|
|
VIMALA DEVI WO RAJENDRA NATH
|
BANK OF BARODA(606985)
|
|
2
|
KEKRI
|
RJ-272100411602580500/12
(भराई)
|
2721004135NRG24240620230472637
|
24/06/2023
|
mamta
|
2721004135WL007676
|
mamta
|
00045
|
BARB0KEKRIX
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582479
|
|
MAMTA JAT
|
BANK OF BARODA(606985)
|
|
3
|
KEKRI
|
RJ-272100411602580500/147
(भराई)
|
2721004135NRG24240620230472652
|
24/06/2023
|
prinka
|
2721004135WL007676
|
prinka
|
00045
|
BARB0KEKRIX
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582417
|
|
PRIYANKA JAT WO MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
KEKRI
|
RJ-272100411602580500/15
(भराई)
|
2721004135NRG24240620230472654
|
24/06/2023
|
Gajraj singh
|
2721004135WL007676
|
Gajraj singh
|
00045
|
BARB0KEKRIX
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582636
|
|
Gajraj Singh
|
BANK OF BARODA(606985)
|
|
5
|
KEKRI
|
RJ-272100411602580500/154
(भराई)
|
2721004135NRG24240620230472658
|
24/06/2023
|
gora
|
2721004135WL007676
|
gora
|
00045
|
BARB0KEKRIX
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582627
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KEKRI
|
RJ-272100411602580500/176
(भराई)
|
2721004135NRG24240620230472671
|
24/06/2023
|
Norti Gurjar
|
2721004135WL007676
|
Norti Gurjar
|
00045
|
BARB0KEKRIX
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582641
|
|
Norti Gurjar
|
BANK OF BARODA(606985)
|
|
7
|
KEKRI
|
RJ-272100411602580500/201
(भराई)
|
2721004135NRG24240620230472684
|
24/06/2023
|
fornta
|
2721004135WL007676
|
fornta
|
00045
|
BARB0KEKRIX
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582589
|
|
Phoranta Devi
|
BANK OF BARODA(606985)
|
|
8
|
KEKRI
|
RJ-272100411602580500/207
(भराई)
|
2721004135NRG24240620230472689
|
24/06/2023
|
kanta
|
2721004135WL007676
|
kanta
|
00045
|
BARB0KEKRIX
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582431
|
|
KANTA
|
BANK OF BARODA(606985)
|
|
9
|
KEKRI
|
RJ-272100411602580500/26
(भराई)
|
2721004135NRG24240620230472698
|
24/06/2023
|
Sushila
|
2721004135WL007676
|
Sushila
|
00045
|
BARB0KEKRIX
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582633
|
|
MRS SUSHILA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KEKRI
|
RJ-272100411602580500/50
(भराई)
|
2721004135NRG24240620230472717
|
24/06/2023
|
baguta
|
2721004135WL007676
|
baguta
|
00045
|
BARB0KEKRIX
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582428
|
|
BHAGUTA GURJAR SO DHANNA LAL GURJAR
|
BANK OF BARODA(606985)
|
|
11
|
KEKRI
|
RJ-272100411602580500/61
(भराई)
|
2721004135NRG24240620230472722
|
24/06/2023
|
kanta
|
2721004135WL007676
|
kanta
|
00045
|
BARB0KEKRIX
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582675
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KEKRI
|
RJ-272100411602580700/113
(भराई)
|
2721004135NRG24240620230472288
|
24/06/2023
|
vijaypratap singh
|
2721004135WL007673
|
vijaypratap singh
|
00045
|
BARB0KEKRIX
|
1580
|
1580
|
Processed
|
03/07/2023
|
|
2977582624
|
|
VIJAY PRATAP SINGH S/O HANUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KEKRI
|
RJ-272100411602580700/122
(भराई)
|
2721004135NRG24240620230471709
|
24/06/2023
|
bhuli
|
2721004135WL007668
|
bhuli
|
00045
|
BARB0KEKRIX
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582629
|
|
MR BAJRANG LAL DHOLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KEKRI
|
RJ-272100411602580700/148
(भराई)
|
2721004135NRG24240620230471720
|
24/06/2023
|
kilash
|
2721004135WL007668
|
kilash
|
00045
|
BARB0KEKRIX
|
1550
|
1550
|
Processed
|
03/07/2023
|
|
2977582685
|
|
KAILASH BALAIS
|
BANK OF BARODA(606985)
|
|
15
|
KEKRI
|
RJ-272100411602580700/173
(भराई)
|
2721004135NRG24240620230471728
|
24/06/2023
|
seema
|
2721004135WL007668
|
seema
|
00045
|
BARB0KEKRIX
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582519
|
|
SIMA DEVI WO CHOTU LAL PURI
|
BANK OF BARODA(606985)
|
|
16
|
KEKRI
|
RJ-272100411602580700/185
(भराई)
|
2721004135NRG24240620230471733
|
24/06/2023
|
lala
|
2721004135WL007668
|
lala
|
00045
|
BARB0KEKRIX
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582586
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KEKRI
|
RJ-272100411602580700/19
(भराई)
|
2721004135NRG24240620230472307
|
24/06/2023
|
rajesdevi
|
2721004135WL007673
|
rajesdevi
|
00045
|
BARB0KEKRIX
|
1580
|
1580
|
Processed
|
03/07/2023
|
|
2977582258
|
|
RAJESH WO RAMAVTAR
|
BANK OF BARODA(606985)
|
|
18
|
KEKRI
|
RJ-272100411602580700/191
(भराई)
|
2721004135NRG24240620230472308
|
24/06/2023
|
Geeta
|
2721004135WL007673
|
Geeta
|
00045
|
BARB0KEKRIX
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582536
|
|
GEETA GUJAR W/O RADHA KISHAN G
|
BANK OF BARODA(606985)
|
|
19
|
KEKRI
|
RJ-272100411602580700/201
(भराई)
|
2721004135NRG24240620230471738
|
24/06/2023
|
bira
|
2721004135WL007668
|
bira
|
00045
|
BARB0KEKRIX
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582623
|
|
Beera Devi
|
BANK OF BARODA(606985)
|
|
20
|
KEKRI
|
RJ-272100411602580700/216
(भराई)
|
2721004135NRG24240620230471745
|
24/06/2023
|
lali
|
2721004135WL007668
|
lali
|
00045
|
BARB0KEKRIX
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582590
|
|
Lali Devi
|
BANK OF BARODA(606985)
|
|
21
|
KEKRI
|
RJ-272100411602580700/218
(भराई)
|
2721004135NRG24240620230472317
|
24/06/2023
|
durga
|
2721004135WL007673
|
durga
|
00045
|
BARB0KEKRIX
|
1580
|
1580
|
Processed
|
03/07/2023
|
|
2977582518
|
|
DURGA DEVI WO RAMESH BALAI
|
BANK OF BARODA(606985)
|
|
22
|
KEKRI
|
RJ-272100411602580700/221
(भराई)
|
2721004135NRG24240620230471748
|
24/06/2023
|
kamlesh devi
|
2721004135WL007668
|
kamlesh devi
|
00045
|
BARB0KEKRIX
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582632
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KEKRI
|
RJ-272100411602580700/271
(भराई)
|
2721004135NRG24240620230471765
|
24/06/2023
|
shivpal khati
|
2721004135WL007668
|
shivpal khati
|
00045
|
BARB0KEKRIX
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582259
|
|
SHIVPAL KHATI SO LADURAM
|
BANK OF BARODA(606985)
|
|
24
|
KEKRI
|
RJ-272100411602580700/275
(भराई)
|
2721004135NRG24240620230472332
|
24/06/2023
|
BHANWARI
|
2721004135WL007673
|
BHANWARI
|
00045
|
BARB0KEKRIX
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582680
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KEKRI
|
RJ-272100411602580700/281
(भराई)
|
2721004135NRG24240620230471767
|
24/06/2023
|
meera
|
2721004135WL007668
|
meera
|
00045
|
BARB0KEKRIX
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582477
|
|
MRS MEERA WO RAM AVTAR KHATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KEKRI
|
RJ-272100411602580700/296
(भराई)
|
2721004135NRG24240620230471773
|
24/06/2023
|
seema Devi
|
2721004135WL007668
|
seema Devi
|
00045
|
BARB0KEKRIX
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582645
|
|
Seema Devi
|
BANK OF BARODA(606985)
|
|
27
|
KEKRI
|
RJ-272100411602580700/307
(भराई)
|
2721004135NRG24240620230471778
|
24/06/2023
|
rekha
|
2721004135WL007668
|
rekha
|
00045
|
BARB0KEKRIX
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582429
|
|
REKHA GURJAR WO GANESH GURJAR
|
BANK OF BARODA(606985)
|
|
28
|
KEKRI
|
RJ-272100411602580700/309
(भराई)
|
2721004135NRG24240620230472337
|
24/06/2023
|
bhuri
|
2721004135WL007673
|
bhuri
|
00045
|
BARB0KEKRIX
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582622
|
|
Bhuri
|
BANK OF BARODA(606985)
|
|
29
|
KEKRI
|
RJ-272100411602580700/315
(भराई)
|
2721004135NRG24240620230471780
|
24/06/2023
|
KAMLA
|
2721004135WL007668
|
KAMLA
|
00045
|
BARB0KEKRIX
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582628
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
30
|
KEKRI
|
RJ-272100411602580700/317
(भराई)
|
2721004135NRG24240620230471782
|
24/06/2023
|
REKHS DEVI
|
2721004135WL007668
|
REKHS DEVI
|
00045
|
BARB0KEKRIX
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582588
|
|
Rekha Balai
|
BANK OF BARODA(606985)
|
|
31
|
KEKRI
|
RJ-272100411602580700/323
(भराई)
|
2721004135NRG24240620230472344
|
24/06/2023
|
Maya
|
2721004135WL007673
|
Maya
|
00045
|
BARB0KEKRIX
|
1580
|
1580
|
Processed
|
03/07/2023
|
|
2977582625
|
|
Maya
|
BANK OF BARODA(606985)
|
|
32
|
KEKRI
|
RJ-272100411602580700/327
(भराई)
|
2721004135NRG24240620230472346
|
24/06/2023
|
Neraj
|
2721004135WL007673
|
Neraj
|
00045
|
BARB0KEKRIX
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582473
|
|
NERAJ GURJAR
|
BANK OF BARODA(606985)
|
|
33
|
KEKRI
|
RJ-272100411602580700/336
(भराई)
|
2721004135NRG24240620230472351
|
24/06/2023
|
laxmi khati
|
2721004135WL007673
|
laxmi khati
|
00045
|
BARB0KEKRIX
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582626
|
|
MR LAXMI KHATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KEKRI
|
RJ-272100411602580700/378
(भराई)
|
2721004135NRG24240620230472354
|
24/06/2023
|
norti bairwa
|
2721004135WL007673
|
norti bairwa
|
00045
|
BARB0KEKRIX
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582683
|
|
Miss. NORATI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KEKRI
|
RJ-272100411602580700/384
(भराई)
|
2721004135NRG24240620230471790
|
24/06/2023
|
KOSHALYA LOHAR
|
2721004135WL007668
|
KOSHALYA LOHAR
|
00045
|
BARB0KEKRIX
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582592
|
|
Koshalya Lohar
|
BANK OF BARODA(606985)
|
|
36
|
KEKRI
|
RJ-272100411602580700/41
(भराई)
|
2721004135NRG24240620230471697
|
24/06/2023
|
Ramkishan
|
2721004135WL007667
|
Ramkishan
|
00045
|
BARB0KEKRIX
|
2453
|
2453
|
Processed
|
03/07/2023
|
|
2977582266
|
|
RAMKISHAN S O BALU RAM GURJAR
|
BANK OF BARODA(606985)
|
|
37
|
KEKRI
|
RJ-272100411602580700/5
(भराई)
|
2721004135NRG24240620230472360
|
24/06/2023
|
ramkanya
|
2721004135WL007673
|
ramkanya
|
00045
|
BARB0KEKRIX
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582481
|
|
RANMKANYA DEVI WO SOJI BHEEL
|
BANK OF BARODA(606985)
|
|
38
|
KEKRI
|
RJ-272100411602580700/74
(भराई)
|
2721004135NRG24240620230472370
|
24/06/2023
|
choti
|
2721004135WL007673
|
choti
|
00045
|
BARB0KEKRIX
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582621
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KEKRI
|
RJ-272100411602580700/80
(भराई)
|
2721004135NRG24240620230471698
|
24/06/2023
|
lalaram
|
2721004135WL007667
|
lalaram
|
00045
|
BARB0KEKRIX
|
2230
|
2230
|
Processed
|
03/07/2023
|
|
2977582531
|
|
LALA RAM BALAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KEKRI
|
RJ-272100411602580700/95
(भराई)
|
2721004135NRG24240620230471813
|
24/06/2023
|
tulsi
|
2721004135WL007668
|
tulsi
|
00045
|
BARB0KEKRIX
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582262
|
|
MR TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KEKRI
|
RJ-272100411902580301/107
(प्रान्हेडा)
|
2721004135NRG24240620230472753
|
24/06/2023
|
Puja
|
2721004135WL007677
|
Puja
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582643
|
|
PUJA DEVI DAROGA
|
BANK OF BARODA(606985)
|
|
42
|
KEKRI
|
RJ-272100411902580301/11
(प्रान्हेडा)
|
2721004135NRG24240620230472754
|
24/06/2023
|
raghuvir
|
2721004135WL007677
|
raghuvir
|
00045
|
BARB0KEKRIX
|
370
|
370
|
Processed
|
03/07/2023
|
|
2977582537
|
|
RAGHUVEER PRASAD JAT S/O LADU
|
BANK OF BARODA(606985)
|
|
43
|
KEKRI
|
RJ-272100411902580301/116
(प्रान्हेडा)
|
2721004135NRG24240620230472757
|
24/06/2023
|
BHAG CHAND KUMAWAT
|
2721004135WL007677
|
BHAG CHAND KUMAWAT
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582676
|
|
MR BHAGCHAND KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
KEKRI
|
RJ-272100411902580301/28
(प्रान्हेडा)
|
2721004135NRG24240620230472781
|
24/06/2023
|
rameshavar
|
2721004135WL007677
|
rameshavar
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582264
|
|
RAMESHWAR PRASAD KUMAWAT SO BARDA
|
BANK OF BARODA(606985)
|
|
45
|
KEKRI
|
RJ-272100411902580301/43
(प्रान्हेडा)
|
2721004135NRG24240620230472800
|
24/06/2023
|
mithan
|
2721004135WL007677
|
mithan
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582526
|
|
MITHHAN LAL JAT SO JAGANNATH
|
BANK OF BARODA(606985)
|
|
46
|
KEKRI
|
RJ-272100411902580301/44
(प्रान्हेडा)
|
2721004135NRG24240620230472802
|
24/06/2023
|
ramdhan
|
2721004135WL007677
|
ramdhan
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582569
|
|
RAMDHAN JAT
|
BANK OF BARODA(606985)
|
|
47
|
KEKRI
|
RJ-272100411902580301/52
(प्रान्हेडा)
|
2721004135NRG24240620230472813
|
24/06/2023
|
santra
|
2721004135WL007677
|
santra
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582529
|
|
MRS SANTRA VASHANV
|
STATE BANK OF INDIA(508548)
|
|
48
|
KEKRI
|
RJ-272100411902580301/8
(प्रान्हेडा)
|
2721004135NRG24240620230472842
|
24/06/2023
|
satenarayan
|
2721004135WL007677
|
satenarayan
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582527
|
|
GEETA DEVI WO SATYA NARAIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KEKRI
|
RJ-272100411902580301/83
(प्रान्हेडा)
|
2721004135NRG24240620230472847
|
24/06/2023
|
bhula
|
2721004135WL007677
|
bhula
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582261
|
|
MRS BHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KEKRI
|
RJ-272100411902580301/85
(प्रान्हेडा)
|
2721004135NRG24240620230472848
|
24/06/2023
|
kishanlal
|
2721004135WL007677
|
kishanlal
|
00045
|
BARB0KEKRIX
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582530
|
|
KISHAN LAL KUMAWAT & SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
51
|
KEKRI
|
RJ-272100411902580301/94
(प्रान्हेडा)
|
2721004135NRG24240620230472856
|
24/06/2023
|
geeta
|
2721004135WL007677
|
geeta
|
00045
|
BARB0KEKRIX
|
1410
|
1410
|
Processed
|
03/07/2023
|
|
2977582679
|
|
GEETA KUMARI JAT
|
BANK OF BARODA(606985)
|
|
52
|
KEKRI
|
RJ-272100412002580600/1
(सरसडी)
|
2721004135NRG24240620230472380
|
24/06/2023
|
ratanlal
|
2721004135WL007674
|
ratanlal
|
00045
|
BARB0KEKRIX
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2977582631
|
|
Ratanlal Bairwa
|
BANK OF BARODA(606985)
|
|
53
|
KEKRI
|
RJ-272100412002580600/10
(सरसडी)
|
2721004135NRG24240620230471816
|
24/06/2023
|
rami
|
2721004135WL007669
|
rami
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582358
|
|
RAMI DEVI WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
54
|
KEKRI
|
RJ-272100412002580600/101
(सरसडी)
|
2721004135NRG24240620230472382
|
24/06/2023
|
lali
|
2721004135WL007674
|
lali
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582427
|
|
LALI DEVI WO GHISA PURI
|
BANK OF BARODA(606985)
|
|
55
|
KEKRI
|
RJ-272100412002580600/103
(सरसडी)
|
2721004135NRG24240620230471817
|
24/06/2023
|
ramudi
|
2721004135WL007669
|
ramudi
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582520
|
|
RAMUDI DEVI WO RAMA
|
BANK OF BARODA(606985)
|
|
56
|
KEKRI
|
RJ-272100412002580600/106
(सरसडी)
|
2721004135NRG24240620230471818
|
24/06/2023
|
MADHU DEVI
|
2721004135WL007669
|
MADHU DEVI
|
00045
|
BARB0KEKRIX
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2977582514
|
|
MADU DEVI
|
BANK OF BARODA(606985)
|
|
57
|
KEKRI
|
RJ-272100412002580600/108
(सरसडी)
|
2721004135NRG24240620230471820
|
24/06/2023
|
agen
|
2721004135WL007669
|
agen
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582406
|
|
EJAN DHOBI WO SITARAM
|
BANK OF BARODA(606985)
|
|
58
|
KEKRI
|
RJ-272100412002580600/108
(सरसडी)
|
2721004135NRG24240620230471819
|
24/06/2023
|
sita ram
|
2721004135WL007669
|
sita ram
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582583
|
|
Sitaram Dhobi
|
BANK OF BARODA(606985)
|
|
59
|
KEKRI
|
RJ-272100412002580600/109
(सरसडी)
|
2721004135NRG24240620230472385
|
24/06/2023
|
bhagchand
|
2721004135WL007674
|
bhagchand
|
00045
|
BARB0KEKRIX
|
1776
|
1776
|
Processed
|
03/07/2023
|
|
2977582528
|
|
BHAG CHAND JAT SO BHANWAR LAL JAT
|
BANK OF BARODA(606985)
|
|
60
|
KEKRI
|
RJ-272100412002580600/111
(सरसडी)
|
2721004135NRG24240620230471821
|
24/06/2023
|
Gisha lal
|
2721004135WL007669
|
Gisha lal
|
00045
|
BARB0KEKRIX
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2977582252
|
|
GHISA LAL SO BADRI
|
BANK OF BARODA(606985)
|
|
61
|
KEKRI
|
RJ-272100412002580600/111
(सरसडी)
|
2721004135NRG24240620230471822
|
24/06/2023
|
prem devi
|
2721004135WL007669
|
prem devi
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582362
|
|
PREM DEVI WO GHISA LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
62
|
KEKRI
|
RJ-272100412002580600/112
(सरसडी)
|
2721004135NRG24240620230471823
|
24/06/2023
|
anopi
|
2721004135WL007669
|
anopi
|
00045
|
BARB0KEKRIX
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2977582253
|
|
ANOP DEVI BALAI W O DURGA
|
BANK OF BARODA(606985)
|
|
63
|
KEKRI
|
RJ-272100412002580600/112
(सरसडी)
|
2721004135NRG24240620230471824
|
24/06/2023
|
durga
|
2721004135WL007669
|
durga
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582255
|
|
DURGA PRASAD S O JAGNNATH
|
BANK OF BARODA(606985)
|
|
64
|
KEKRI
|
RJ-272100412002580600/113
(सरसडी)
|
2721004135NRG24240620230471826
|
24/06/2023
|
PREM DEVI
|
2721004135WL007669
|
PREM DEVI
|
00045
|
BARB0KEKRIX
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2977582516
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
65
|
KEKRI
|
RJ-272100412002580600/115
(सरसडी)
|
2721004135NRG24240620230472387
|
24/06/2023
|
MANBHAR
|
2721004135WL007674
|
MANBHAR
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582355
|
|
MANBHAR DEVI WO GHEESA PURI
|
BANK OF BARODA(606985)
|
|
66
|
KEKRI
|
RJ-272100412002580600/117
(सरसडी)
|
2721004135NRG24240620230472388
|
24/06/2023
|
vinoda devi
|
2721004135WL007674
|
vinoda devi
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582485
|
|
VINODA DEVI WO RADHESHYAM JAT
|
UNION BANK OF INDIA(508500)
|
|
67
|
KEKRI
|
RJ-272100412002580600/118
(सरसडी)
|
2721004135NRG24240620230471827
|
24/06/2023
|
MANBHAR
|
2721004135WL007669
|
MANBHAR
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582484
|
|
MANBHAR DEVI
|
BANK OF BARODA(606985)
|
|
68
|
KEKRI
|
RJ-272100412002580600/123
(सरसडी)
|
2721004135NRG24240620230472390
|
24/06/2023
|
BALSINGH
|
2721004135WL007674
|
BALSINGH
|
00045
|
BARB0KEKRIX
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2977582538
|
|
BAL SINGH RAJPUT S O DHAN
|
BANK OF BARODA(606985)
|
|
69
|
KEKRI
|
RJ-272100412002580600/124
(सरसडी)
|
2721004135NRG24240620230471829
|
24/06/2023
|
SURAJMAL
|
2721004135WL007669
|
SURAJMAL
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582263
|
|
SURAJ MAL SO JAGANNATH
|
BANK OF BARODA(606985)
|
|
70
|
KEKRI
|
RJ-272100412002580600/127
(सरसडी)
|
2721004135NRG24240620230472392
|
24/06/2023
|
sarvan
|
2721004135WL007674
|
sarvan
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582426
|
|
SHARVAN GURJAR SO UGMA
|
BANK OF BARODA(606985)
|
|
71
|
KEKRI
|
RJ-272100412002580600/13
(सरसडी)
|
2721004135NRG24240620230472393
|
24/06/2023
|
ramnaryan
|
2721004135WL007674
|
ramnaryan
|
00045
|
BARB0KEKRIX
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2977582634
|
|
Ramnarayan
|
BANK OF BARODA(606985)
|
|
72
|
KEKRI
|
RJ-272100412002580600/131
(सरसडी)
|
2721004135NRG24240620230472395
|
24/06/2023
|
lalita
|
2721004135WL007674
|
lalita
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582411
|
|
LALITA WO ONKAR MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
73
|
KEKRI
|
RJ-272100412002580600/132
(सरसडी)
|
2721004135NRG24240620230472396
|
24/06/2023
|
GHISHI
|
2721004135WL007674
|
GHISHI
|
00045
|
BARB0KEKRIX
|
1776
|
1776
|
Processed
|
03/07/2023
|
|
2977582321
|
|
GHEESI DEVI WO RAMNIWAS BAIRWA
|
BANK OF BARODA(606985)
|
|
74
|
KEKRI
|
RJ-272100412002580600/137
(सरसडी)
|
2721004135NRG24240620230472397
|
24/06/2023
|
sushila
|
2721004135WL007674
|
sushila
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582567
|
|
SUSHILA DEVI WO CHANDRA PRAKASH
|
BANK OF BARODA(606985)
|
|
75
|
KEKRI
|
RJ-272100412002580600/138
(सरसडी)
|
2721004135NRG24240620230472398
|
24/06/2023
|
eagen
|
2721004135WL007674
|
eagen
|
00045
|
BARB0KEKRIX
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2977582407
|
|
EJAN DEVI WO RAMESH CHAND MEENA
|
BANK OF BARODA(606985)
|
|
76
|
KEKRI
|
RJ-272100412002580600/139
(सरसडी)
|
2721004135NRG24240620230471832
|
24/06/2023
|
ramkuri
|
2721004135WL007669
|
ramkuri
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582314
|
|
RAM KANVARI WO KALU RAM
|
BANK OF BARODA(606985)
|
|
77
|
KEKRI
|
RJ-272100412002580600/14
(सरसडी)
|
2721004135NRG24240620230472399
|
24/06/2023
|
Rampyari Devi
|
2721004135WL007674
|
Rampyari Devi
|
00045
|
BARB0KEKRIX
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2977582474
|
|
RAMPYARI DEVI
|
BANK OF BARODA(606985)
|
|
78
|
KEKRI
|
RJ-272100412002580600/141
(सरसडी)
|
2721004135NRG24240620230472400
|
24/06/2023
|
rsal
|
2721004135WL007674
|
rsal
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582306
|
|
RASAL DEVI WO KISAN LAL
|
BANK OF BARODA(606985)
|
|
79
|
KEKRI
|
RJ-272100412002580600/143
(सरसडी)
|
2721004135NRG24240620230471835
|
24/06/2023
|
Foranta
|
2721004135WL007669
|
Foranta
|
00045
|
BARB0KEKRIX
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2977582369
|
|
FORANTA WO SATYANARAYAN BHEEL
|
BANK OF BARODA(606985)
|
|
80
|
KEKRI
|
RJ-272100412002580600/145
(सरसडी)
|
2721004135NRG24240620230471836
|
24/06/2023
|
kali
|
2721004135WL007669
|
kali
|
00045
|
BARB0KEKRIX
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2977582359
|
|
KALI DEVI WO RAMA MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
81
|
KEKRI
|
RJ-272100412002580600/149
(सरसडी)
|
2721004135NRG24240620230472404
|
24/06/2023
|
gori devi
|
2721004135WL007674
|
gori devi
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582365
|
|
GORI DEVI WO RAMDEV BALAI
|
BANK OF BARODA(606985)
|
|
82
|
KEKRI
|
RJ-272100412002580600/149
(सरसडी)
|
2721004135NRG24240620230472403
|
24/06/2023
|
ramdev balai
|
2721004135WL007674
|
ramdev balai
|
00045
|
BARB0KEKRIX
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2977582580
|
|
Ramdev Balai
|
BANK OF BARODA(606985)
|
|
83
|
KEKRI
|
RJ-272100412002580600/15
(सरसडी)
|
2721004135NRG24240620230472405
|
24/06/2023
|
jagdish
|
2721004135WL007674
|
jagdish
|
00045
|
BARB0KEKRIX
|
1776
|
1776
|
Processed
|
03/07/2023
|
|
2977582576
|
|
Jagdish Bairwa
|
BANK OF BARODA(606985)
|
|
84
|
KEKRI
|
RJ-272100412002580600/150
(सरसडी)
|
2721004135NRG24240620230471837
|
24/06/2023
|
seema
|
2721004135WL007669
|
seema
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582352
|
|
SEEMA KUMHAR WO PUKHRAJ PRAJAPAT
|
BANK OF BARODA(606985)
|
|
85
|
KEKRI
|
RJ-272100412002580600/151
(सरसडी)
|
2721004135NRG24240620230472406
|
24/06/2023
|
seema
|
2721004135WL007674
|
seema
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582640
|
|
Seema Devi
|
BANK OF BARODA(606985)
|
|
86
|
KEKRI
|
RJ-272100412002580600/154
(सरसडी)
|
2721004135NRG24240620230472407
|
24/06/2023
|
mehander
|
2721004135WL007674
|
mehander
|
00045
|
BARB0KEKRIX
|
1776
|
1776
|
Processed
|
03/07/2023
|
|
2977582308
|
|
MAHENDRA KUMAR SO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
87
|
KEKRI
|
RJ-272100412002580600/155
(सरसडी)
|
2721004135NRG24240620230472408
|
24/06/2023
|
DWARIKA
|
2721004135WL007674
|
DWARIKA
|
00045
|
BARB0KEKRIX
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2977582681
|
|
Dwarka
|
BANK OF BARODA(606985)
|
|
88
|
KEKRI
|
RJ-272100412002580600/156
(सरसडी)
|
2721004135NRG24240620230471839
|
24/06/2023
|
santosh
|
2721004135WL007669
|
santosh
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582521
|
|
SANTOK DEVI WO SUKH LAL BALAI
|
BANK OF BARODA(606985)
|
|
89
|
KEKRI
|
RJ-272100412002580600/156
(सरसडी)
|
2721004135NRG24240620230471838
|
24/06/2023
|
shuklal
|
2721004135WL007669
|
shuklal
|
00045
|
BARB0KEKRIX
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2977582522
|
|
SUKHLAL SO DHANNA
|
BANK OF BARODA(606985)
|
|
90
|
KEKRI
|
RJ-272100412002580600/158
(सरसडी)
|
2721004135NRG24240620230471841
|
24/06/2023
|
durga dev
|
2721004135WL007669
|
durga dev
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582373
|
|
DURGA DEVI WO SANWARIYA KUMAWAT
|
BANK OF BARODA(606985)
|
|
91
|
KEKRI
|
RJ-272100412002580600/16
(सरसडी)
|
2721004135NRG24240620230472409
|
24/06/2023
|
lada
|
2721004135WL007674
|
lada
|
00045
|
BARB0KEKRIX
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2977582463
|
|
LADA DEVI
|
BANK OF BARODA(606985)
|
|
92
|
KEKRI
|
RJ-272100412002580600/160
(सरसडी)
|
2721004135NRG24240620230471842
|
24/06/2023
|
GANGARAM BHIL
|
2721004135WL007669
|
GANGARAM BHIL
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582574
|
|
Gangaram Bheel
|
BANK OF BARODA(606985)
|
|
93
|
KEKRI
|
RJ-272100412002580600/166
(सरसडी)
|
2721004135NRG24240620230471843
|
24/06/2023
|
sayri
|
2721004135WL007669
|
sayri
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582372
|
|
SAYARI DEVI WO PRAHLAD KUMHAR
|
BANK OF BARODA(606985)
|
|
94
|
KEKRI
|
RJ-272100412002580600/168
(सरसडी)
|
2721004135NRG24240620230472411
|
24/06/2023
|
santosh
|
2721004135WL007674
|
santosh
|
00045
|
BARB0KEKRIX
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2977582322
|
|
SANTOSH DEVI
|
HDFC BANK LTD(607152)
|
|
95
|
KEKRI
|
RJ-272100412002580600/171
(सरसडी)
|
2721004135NRG24240620230472413
|
24/06/2023
|
bali
|
2721004135WL007674
|
bali
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582364
|
|
BALI DEVI WO NARAYAN PURI
|
BANK OF BARODA(606985)
|
|
96
|
KEKRI
|
RJ-272100412002580600/173
(सरसडी)
|
2721004135NRG24240620230472414
|
24/06/2023
|
bali devi jat
|
2721004135WL007674
|
bali devi jat
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582412
|
|
BALI DEVI WO SAURAJ JAT
|
BANK OF BARODA(606985)
|
|
97
|
KEKRI
|
RJ-272100412002580600/174
(सरसडी)
|
2721004135NRG24240620230471844
|
24/06/2023
|
kalie devi
|
2721004135WL007669
|
kalie devi
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582367
|
|
KALI DEVI WO NAND LAL KUMHAR
|
BANK OF BARODA(606985)
|
|
98
|
KEKRI
|
RJ-272100412002580600/174
(सरसडी)
|
2721004135NRG24240620230471845
|
24/06/2023
|
NANDLAL
|
2721004135WL007669
|
NANDLAL
|
00045
|
BARB0KEKRIX
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2977582310
|
|
NAND LAL SO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
99
|
KEKRI
|
RJ-272100412002580600/178
(सरसडी)
|
2721004135NRG24240620230472416
|
24/06/2023
|
gopali
|
2721004135WL007674
|
gopali
|
00045
|
BARB0KEKRIX
|
1776
|
1776
|
Processed
|
03/07/2023
|
|
2977582317
|
|
GOPALI DEVI WO BHANWAR LAL JAT
|
BANK OF BARODA(606985)
|
|
100
|
KEKRI
|
RJ-272100412002580600/179
(सरसडी)
|
2721004135NRG24240620230471846
|
24/06/2023
|
satayanarayan
|
2721004135WL007669
|
satayanarayan
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582260
|
|
SATYANARAYAN SHARMA SO MOTILAL
|
BANK OF BARODA(606985)
|
|
101
|
KEKRI
|
RJ-272100412002580600/18
(सरसडी)
|
2721004135NRG24240620230471847
|
24/06/2023
|
shanti
|
2721004135WL007669
|
shanti
|
00045
|
BARB0KEKRIX
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977582357
|
|
SHANTI DEVI WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
102
|
KEKRI
|
RJ-272100412002580600/183
(सरसडी)
|
2721004135NRG24240620230472418
|
24/06/2023
|
KAILASH
|
2721004135WL007674
|
KAILASH
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582254
|
|
KAILASH CHOUDHARY S O
|
BANK OF BARODA(606985)
|
|
103
|
KEKRI
|
RJ-272100412002580600/186
(सरसडी)
|
2721004135NRG24240620230471848
|
24/06/2023
|
shreekishan
|
2721004135WL007669
|
shreekishan
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582534
|
|
KISHAN SO KANARAN BAIRWA
|
BANK OF BARODA(606985)
|
|
104
|
KEKRI
|
RJ-272100412002580600/188
(सरसडी)
|
2721004135NRG24240620230472419
|
24/06/2023
|
mohni
|
2721004135WL007674
|
mohni
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582353
|
|
MOHNI DEVI WO NANDA PURI
|
BANK OF BARODA(606985)
|
|
105
|
KEKRI
|
RJ-272100412002580600/19
(सरसडी)
|
2721004135NRG24240620230472420
|
24/06/2023
|
RAMKISHAN
|
2721004135WL007674
|
RAMKISHAN
|
00045
|
BARB0KEKRIX
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2977582297
|
|
RAM KISHAN SO UGMA
|
BANK OF BARODA(606985)
|
|
106
|
KEKRI
|
RJ-272100412002580600/190
(सरसडी)
|
2721004135NRG24240620230472421
|
24/06/2023
|
ramkvri
|
2721004135WL007674
|
ramkvri
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582408
|
|
RAMKANVARI PURI WO GANESH
|
BANK OF BARODA(606985)
|
|
107
|
KEKRI
|
RJ-272100412002580600/195
(सरसडी)
|
2721004135NRG24240620230471850
|
24/06/2023
|
anthi devi
|
2721004135WL007669
|
anthi devi
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582515
|
|
ANTI DEVI
|
BANK OF BARODA(606985)
|
|
108
|
KEKRI
|
RJ-272100412002580600/195
(सरसडी)
|
2721004135NRG24240620230471851
|
24/06/2023
|
ramnewas dhobi
|
2721004135WL007669
|
ramnewas dhobi
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582570
|
|
RAMNIWAS DHOBI
|
BANK OF BARODA(606985)
|
|
109
|
KEKRI
|
RJ-272100412002580600/196
(सरसडी)
|
2721004135NRG24240620230471852
|
24/06/2023
|
ratni
|
2721004135WL007669
|
ratni
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582377
|
|
RATNI DEVI WO CHOTU MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
110
|
KEKRI
|
RJ-272100412002580600/204
(सरसडी)
|
2721004135NRG24240620230472424
|
24/06/2023
|
kanta devi
|
2721004135WL007674
|
kanta devi
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582415
|
|
KANTA DEVI WO BHANWAR LAL CHOUDHARY
|
BANK OF BARODA(606985)
|
|
111
|
KEKRI
|
RJ-272100412002580600/205
(सरसडी)
|
2721004135NRG24240620230472425
|
24/06/2023
|
sumitra
|
2721004135WL007674
|
sumitra
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582256
|
|
SUMITRA DEVI WO DEVA LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
112
|
KEKRI
|
RJ-272100412002580600/206
(सरसडी)
|
2721004135NRG24240620230471854
|
24/06/2023
|
Anita
|
2721004135WL007669
|
Anita
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582630
|
|
Anita Merutha
|
BANK OF BARODA(606985)
|
|
113
|
KEKRI
|
RJ-272100412002580600/206
(सरसडी)
|
2721004135NRG24240620230471855
|
24/06/2023
|
ranglal
|
2721004135WL007669
|
ranglal
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582582
|
|
Ranglal Dhobi
|
BANK OF BARODA(606985)
|
|
114
|
KEKRI
|
RJ-272100412002580600/207
(सरसडी)
|
2721004135NRG24240620230471856
|
24/06/2023
|
KAMLA
|
2721004135WL007669
|
KAMLA
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582584
|
|
KamalaDevi
|
BANK OF BARODA(606985)
|
|
115
|
KEKRI
|
RJ-272100412002580600/207
(सरसडी)
|
2721004135NRG24240620230471857
|
24/06/2023
|
RAMESHVAR BHEEL
|
2721004135WL007669
|
RAMESHVAR BHEEL
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582468
|
|
RAMESHVAR BHEEL
|
BANK OF BARODA(606985)
|
|
116
|
KEKRI
|
RJ-272100412002580600/208
(सरसडी)
|
2721004135NRG24240620230471858
|
24/06/2023
|
LADI
|
2721004135WL007669
|
LADI
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582535
|
|
LADI DEVI W/O LADU RAM
|
BANK OF BARODA(606985)
|
|
117
|
KEKRI
|
RJ-272100412002580600/210
(सरसडी)
|
2721004135NRG24240620230472426
|
24/06/2023
|
KANI
|
2721004135WL007674
|
KANI
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582593
|
|
Khani Devi
|
BANK OF BARODA(606985)
|
|
118
|
KEKRI
|
RJ-272100412002580600/212
(सरसडी)
|
2721004135NRG24240620230472428
|
24/06/2023
|
SEEMA
|
2721004135WL007674
|
SEEMA
|
00045
|
BARB0KEKRIX
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2977582356
|
|
SEEMA DEVI WO MAHENDRA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
119
|
KEKRI
|
RJ-272100412002580600/217
(सरसडी)
|
2721004135NRG24240620230472430
|
24/06/2023
|
neesa
|
2721004135WL007674
|
neesa
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582421
|
|
NISHA WO MAHENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
120
|
KEKRI
|
RJ-272100412002580600/219
(सरसडी)
|
2721004135NRG24240620230472431
|
24/06/2023
|
sita
|
2721004135WL007674
|
sita
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582420
|
|
SITA WO HARIRAM JAT
|
BANK OF BARODA(606985)
|
|
121
|
KEKRI
|
RJ-272100412002580600/22
(सरसडी)
|
2721004135NRG24240620230472432
|
24/06/2023
|
shanti
|
2721004135WL007674
|
shanti
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582425
|
|
SHANTI DEVI JAT WO RAMESHWER JAT
|
BANK OF BARODA(606985)
|
|
122
|
KEKRI
|
RJ-272100412002580600/222
(सरसडी)
|
2721004135NRG24240620230471859
|
24/06/2023
|
ratani
|
2721004135WL007669
|
ratani
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582533
|
|
RATANI W O RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
123
|
KEKRI
|
RJ-272100412002580600/223
(सरसडी)
|
2721004135NRG24240620230471861
|
24/06/2023
|
mukesh
|
2721004135WL007669
|
mukesh
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582573
|
|
Mukesh Kumar Dhobi
|
BANK OF BARODA(606985)
|
|
124
|
KEKRI
|
RJ-272100412002580600/223
(सरसडी)
|
2721004135NRG24240620230471860
|
24/06/2023
|
puja
|
2721004135WL007669
|
puja
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582483
|
|
POOJA MEROTHA
|
BANK OF BARODA(606985)
|
|
125
|
KEKRI
|
RJ-272100412002580600/225
(सरसडी)
|
2721004135NRG24240620230472434
|
24/06/2023
|
norti
|
2721004135WL007674
|
norti
|
00045
|
BARB0KEKRIX
|
740
|
740
|
Processed
|
03/07/2023
|
|
2977582250
|
|
NORTI WO MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
KEKRI
|
RJ-272100412002580600/226
(सरसडी)
|
2721004135NRG24240620230471863
|
24/06/2023
|
lada
|
2721004135WL007669
|
lada
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582301
|
|
LAD DEVI W O RAMFUL DHOBI
|
BANK OF BARODA(606985)
|
|
127
|
KEKRI
|
RJ-272100412002580600/227
(सरसडी)
|
2721004135NRG24240620230472435
|
24/06/2023
|
badami
|
2721004135WL007674
|
badami
|
00045
|
BARB0KEKRIX
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2977582568
|
|
BADAM DEVI WO KISHAN LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
128
|
KEKRI
|
RJ-272100412002580600/23
(सरसडी)
|
2721004135NRG24240620230472436
|
24/06/2023
|
ganga
|
2721004135WL007674
|
ganga
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582305
|
|
GANGA DEVI WO PREM PURI
|
BANK OF BARODA(606985)
|
|
129
|
KEKRI
|
RJ-272100412002580600/238
(सरसडी)
|
2721004135NRG24240620230471864
|
24/06/2023
|
mahendr singh
|
2721004135WL007669
|
mahendr singh
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582269
|
|
MAHENDRA S O MAHAVIR SINGH
|
BANK OF BARODA(606985)
|
|
130
|
KEKRI
|
RJ-272100412002580600/239
(सरसडी)
|
2721004135NRG24240620230471865
|
24/06/2023
|
RAMESHI DEVI
|
2721004135WL007669
|
RAMESHI DEVI
|
00045
|
BARB0KEKRIX
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2977582478
|
|
Rameshi Devi Bairwa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
KEKRI
|
RJ-272100412002580600/241
(सरसडी)
|
2721004135NRG24240620230472440
|
24/06/2023
|
ANITA
|
2721004135WL007674
|
ANITA
|
00045
|
BARB0KEKRIX
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2977582302
|
|
ANITA DEVI BHEEL W O SHIVPAL BHEEL
|
BANK OF BARODA(606985)
|
|
132
|
KEKRI
|
RJ-272100412002580600/243
(सरसडी)
|
2721004135NRG24240620230471867
|
24/06/2023
|
kaleash
|
2721004135WL007669
|
kaleash
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582309
|
|
KAILASH BAIRWA SO HARDEV
|
BANK OF BARODA(606985)
|
|
133
|
KEKRI
|
RJ-272100412002580600/243
(सरसडी)
|
2721004135NRG24240620230471868
|
24/06/2023
|
seema
|
2721004135WL007669
|
seema
|
00045
|
BARB0KEKRIX
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2977582303
|
|
SEEMA DEVI W O KAILASH
|
BANK OF BARODA(606985)
|
|
134
|
KEKRI
|
RJ-272100412002580600/247
(सरसडी)
|
2721004135NRG24240620230472441
|
24/06/2023
|
seema
|
2721004135WL007674
|
seema
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582409
|
|
SEEMA DEVI WO SAWRA LAL BALAI
|
BANK OF BARODA(606985)
|
|
135
|
KEKRI
|
RJ-272100412002580600/249
(सरसडी)
|
2721004135NRG24240620230471870
|
24/06/2023
|
shankar
|
2721004135WL007669
|
shankar
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582464
|
|
SHANKER LAL DHOBI SO BHANWAR LAL DHOBI
|
BANK OF BARODA(606985)
|
|
136
|
KEKRI
|
RJ-272100412002580600/249
(सरसडी)
|
2721004135NRG24240620230471871
|
24/06/2023
|
soniya
|
2721004135WL007669
|
soniya
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582461
|
|
SONIYA DHOBI
|
BANK OF BARODA(606985)
|
|
137
|
KEKRI
|
RJ-272100412002580600/251
(सरसडी)
|
2721004135NRG24240620230472443
|
24/06/2023
|
rinku
|
2721004135WL007674
|
rinku
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582476
|
|
RINKU
|
BANK OF BARODA(606985)
|
|
138
|
KEKRI
|
RJ-272100412002580600/26
(सरसडी)
|
2721004135NRG24240620230471874
|
24/06/2023
|
GOPAL
|
2721004135WL007669
|
GOPAL
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582424
|
|
GOPAL PURI SO LADU BHARTI
|
UCO BANK(607066)
|
|
139
|
KEKRI
|
RJ-272100412002580600/264
(सरसडी)
|
2721004135NRG24240620230472448
|
24/06/2023
|
KHUSBU KUMARI
|
2721004135WL007674
|
KHUSBU KUMARI
|
00045
|
BARB0KEKRIX
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2977582471
|
|
KHUSHBU KUMHAR
|
BANK OF BARODA(606985)
|
|
140
|
KEKRI
|
RJ-272100412002580600/269
(सरसडी)
|
2721004135NRG24240620230472450
|
24/06/2023
|
bholu jat
|
2721004135WL007674
|
bholu jat
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582575
|
|
Bhola Shankar Jat
|
BANK OF BARODA(606985)
|
|
141
|
KEKRI
|
RJ-272100412002580600/27
(सरसडी)
|
2721004135NRG24240620230472451
|
24/06/2023
|
bali
|
2721004135WL007674
|
bali
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582361
|
|
BALI DEVI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
142
|
KEKRI
|
RJ-272100412002580600/270
(सरसडी)
|
2721004135NRG24240620230471875
|
24/06/2023
|
manju devi
|
2721004135WL007669
|
manju devi
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582413
|
|
MANJU BALAI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
143
|
KEKRI
|
RJ-272100412002580600/271
(सरसडी)
|
2721004135NRG24240620230471876
|
24/06/2023
|
chothu lal
|
2721004135WL007669
|
chothu lal
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582472
|
|
CHHOTU LAL MEENA
|
BANK OF BARODA(606985)
|
|
144
|
KEKRI
|
RJ-272100412002580600/278
(सरसडी)
|
2721004135NRG24240620230471877
|
24/06/2023
|
JAGDISH BHIL
|
2721004135WL007669
|
JAGDISH BHIL
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582469
|
|
JAGDISH BHIL
|
BANK OF BARODA(606985)
|
|
145
|
KEKRI
|
RJ-272100412002580600/281
(सरसडी)
|
2721004135NRG24240620230471878
|
24/06/2023
|
indra
|
2721004135WL007669
|
indra
|
00045
|
BARB0KEKRIX
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2977582316
|
|
INDRA DEVI
|
BANK OF BARODA(606985)
|
|
146
|
KEKRI
|
RJ-272100412002580600/289
(सरसडी)
|
2721004135NRG24240620230472452
|
24/06/2023
|
Banwari Lal
|
2721004135WL007674
|
Banwari Lal
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582581
|
|
Banvari Lal Bairwa
|
BANK OF BARODA(606985)
|
|
147
|
KEKRI
|
RJ-272100412002580600/289
(सरसडी)
|
2721004135NRG24240620230472453
|
24/06/2023
|
KALI DEVI
|
2721004135WL007674
|
KALI DEVI
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582312
|
|
KALI DEVI WO BANWARI
|
BANK OF BARODA(606985)
|
|
148
|
KEKRI
|
RJ-272100412002580600/290
(सरसडी)
|
2721004135NRG24240620230472454
|
24/06/2023
|
hamraj bairwa
|
2721004135WL007674
|
hamraj bairwa
|
00045
|
BARB0KEKRIX
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2977582578
|
|
HEMRAJ BAIRWA
|
BANK OF BARODA(606985)
|
|
149
|
KEKRI
|
RJ-272100412002580600/291
(सरसडी)
|
2721004135NRG24240620230472455
|
24/06/2023
|
shimla devi
|
2721004135WL007674
|
shimla devi
|
00045
|
BARB0KEKRIX
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2977582376
|
|
SHIMALA DEVI WO SHANKAR MEGHAWANSHI
|
BANK OF BARODA(606985)
|
|
150
|
KEKRI
|
RJ-272100412002580600/292
(सरसडी)
|
2721004135NRG24240620230472456
|
24/06/2023
|
sugna devi
|
2721004135WL007674
|
sugna devi
|
00045
|
BARB0KEKRIX
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2977582315
|
|
SUGANA MEGHWANSHI WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
151
|
KEKRI
|
RJ-272100412002580600/293
(सरसडी)
|
2721004135NRG24240620230472457
|
24/06/2023
|
indra devi
|
2721004135WL007674
|
indra devi
|
00045
|
BARB0KEKRIX
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2977582320
|
|
INDIRA DEVI WO MUKESH KUMAR BAIRWA
|
BANK OF BARODA(606985)
|
|
152
|
KEKRI
|
RJ-272100412002580600/294
(सरसडी)
|
2721004135NRG24240620230472458
|
24/06/2023
|
SITARAM BAIRWA
|
2721004135WL007674
|
SITARAM BAIRWA
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582635
|
|
Sitaram Bairwa
|
BANK OF BARODA(606985)
|
|
153
|
KEKRI
|
RJ-272100412002580600/295
(सरसडी)
|
2721004135NRG24240620230472460
|
24/06/2023
|
GEETA
|
2721004135WL007674
|
GEETA
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582351
|
|
GEETA DEVI WO RAMRAY JAT
|
BANK OF BARODA(606985)
|
|
154
|
KEKRI
|
RJ-272100412002580600/298
(सरसडी)
|
2721004135NRG24240620230471881
|
24/06/2023
|
DILKUSH DHOBI
|
2721004135WL007669
|
DILKUSH DHOBI
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582642
|
|
Dilkush Dhobi
|
BANK OF BARODA(606985)
|
|
155
|
KEKRI
|
RJ-272100412002580600/299
(सरसडी)
|
2721004135NRG24240620230471882
|
24/06/2023
|
NORATI DEVI
|
2721004135WL007669
|
NORATI DEVI
|
00045
|
BARB0KEKRIX
|
2820
|
2820
|
Processed
|
03/07/2023
|
|
2977582459
|
|
NORATI DEVI WO KISHAN LAL DHOBI
|
BANK OF BARODA(606985)
|
|
156
|
KEKRI
|
RJ-272100412002580600/300
(सरसडी)
|
2721004135NRG24240620230471883
|
24/06/2023
|
PRIYANKA DEVI
|
2721004135WL007669
|
PRIYANKA DEVI
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582465
|
|
PRIYANKA DEVI WO SUNIL KUMAR DHOBI
|
BANK OF BARODA(606985)
|
|
157
|
KEKRI
|
RJ-272100412002580600/300
(सरसडी)
|
2721004135NRG24240620230471884
|
24/06/2023
|
SUNIL
|
2721004135WL007669
|
SUNIL
|
00045
|
BARB0KEKRIX
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2977582466
|
|
SUNIL SO UGMA RAM DHOBI
|
BANK OF BARODA(606985)
|
|
158
|
KEKRI
|
RJ-272100412002580600/301
(सरसडी)
|
2721004135NRG24240620230471885
|
24/06/2023
|
SHIMLA
|
2721004135WL007669
|
SHIMLA
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582637
|
|
Shimla
|
BANK OF BARODA(606985)
|
|
159
|
KEKRI
|
RJ-272100412002580600/302
(सरसडी)
|
2721004135NRG24240620230471886
|
24/06/2023
|
ASHA
|
2721004135WL007669
|
ASHA
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582368
|
|
ASHA WO LAXMAN BAIRWA
|
BANK OF BARODA(606985)
|
|
160
|
KEKRI
|
RJ-272100412002580600/304
(सरसडी)
|
2721004135NRG24240620230472463
|
24/06/2023
|
Neer
|
2721004135WL007674
|
Neer
|
00045
|
BARB0KEKRIX
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2977582460
|
|
NEER DEVI AAWADWAL
|
BANK OF BARODA(606985)
|
|
161
|
KEKRI
|
RJ-272100412002580600/305
(सरसडी)
|
2721004135NRG24240620230471887
|
24/06/2023
|
Lada devi
|
2721004135WL007669
|
Lada devi
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582423
|
|
LADA DEVI WO SHYOJIRAM BHEEL
|
BANK OF BARODA(606985)
|
|
162
|
KEKRI
|
RJ-272100412002580600/307
(सरसडी)
|
2721004135NRG24240620230472465
|
24/06/2023
|
Gamla devi
|
2721004135WL007674
|
Gamla devi
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582644
|
|
Gamla Devi
|
BANK OF BARODA(606985)
|
|
163
|
KEKRI
|
RJ-272100412002580600/309
(सरसडी)
|
2721004135NRG24240620230472466
|
24/06/2023
|
Kamlesh
|
2721004135WL007674
|
Kamlesh
|
00045
|
BARB0KEKRIX
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2977582682
|
|
KAMLESH KUMAR MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
164
|
KEKRI
|
RJ-272100412002580600/31
(सरसडी)
|
2721004135NRG24240620230471891
|
24/06/2023
|
ramchander
|
2721004135WL007669
|
ramchander
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582525
|
|
RAMCHANDRA KUMHAR SO KANA
|
BANK OF BARODA(606985)
|
|
165
|
KEKRI
|
RJ-272100412002580600/31
(सरसडी)
|
2721004135NRG24240620230471890
|
24/06/2023
|
shanti
|
2721004135WL007669
|
shanti
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582370
|
|
SHANTI WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
166
|
KEKRI
|
RJ-272100412002580600/310
(सरसडी)
|
2721004135NRG24240620230471892
|
24/06/2023
|
Banti
|
2721004135WL007669
|
Banti
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582572
|
|
Banti Dhobi
|
BANK OF BARODA(606985)
|
|
167
|
KEKRI
|
RJ-272100412002580600/310
(सरसडी)
|
2721004135NRG24240620230471893
|
24/06/2023
|
Kosliya
|
2721004135WL007669
|
Kosliya
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582646
|
|
Koshlya Devi
|
BANK OF BARODA(606985)
|
|
168
|
KEKRI
|
RJ-272100412002580600/312
(सरसडी)
|
2721004135NRG24240620230471895
|
24/06/2023
|
Suresh
|
2721004135WL007669
|
Suresh
|
00045
|
BARB0KEKRIX
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977582678
|
|
Suresh Nayak
|
BANK OF BARODA(606985)
|
|
169
|
KEKRI
|
RJ-272100412002580600/314
(सरसडी)
|
2721004135NRG24240620230471896
|
24/06/2023
|
SAMODAR
|
2721004135WL007669
|
SAMODAR
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582418
|
|
SAMODRA DEVI WO SATYANRAYAN JAT
|
BANK OF BARODA(606985)
|
|
170
|
KEKRI
|
RJ-272100412002580600/316
(सरसडी)
|
2721004135NRG24240620230471897
|
24/06/2023
|
Dharmraj jat
|
2721004135WL007669
|
Dharmraj jat
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582647
|
|
Dharmraj Jat
|
BANK OF BARODA(606985)
|
|
171
|
KEKRI
|
RJ-272100412002580600/317
(सरसडी)
|
2721004135NRG24240620230471898
|
24/06/2023
|
Basanti
|
2721004135WL007669
|
Basanti
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582299
|
|
BASANTI KUMARI MEGHVANSHI D/O PRAHLAD ME
|
BANK OF BARODA(606985)
|
|
172
|
KEKRI
|
RJ-272100412002580600/318
(सरसडी)
|
2721004135NRG24240620230471900
|
24/06/2023
|
Chitar
|
2721004135WL007669
|
Chitar
|
00045
|
BARB0KEKRIX
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977582248
|
|
CHHITAR BHEEL S O MODU RAM
|
BANK OF BARODA(606985)
|
|
173
|
KEKRI
|
RJ-272100412002580600/318
(सरसडी)
|
2721004135NRG24240620230471899
|
24/06/2023
|
Choti
|
2721004135WL007669
|
Choti
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582532
|
|
MRS CHOTTI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KEKRI
|
RJ-272100412002580600/320
(सरसडी)
|
2721004135NRG24240620230471903
|
24/06/2023
|
Soniya devi
|
2721004135WL007669
|
Soniya devi
|
00045
|
BARB0KEKRIX
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2977582591
|
|
Soniya Devi
|
BANK OF BARODA(606985)
|
|
175
|
KEKRI
|
RJ-272100412002580600/320
(सरसडी)
|
2721004135NRG24240620230471902
|
24/06/2023
|
Sonu
|
2721004135WL007669
|
Sonu
|
00045
|
BARB0KEKRIX
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2977582585
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
176
|
KEKRI
|
RJ-272100412002580600/325
(सरसडी)
|
2721004135NRG24240620230471904
|
24/06/2023
|
Kelsah kanver
|
2721004135WL007669
|
Kelsah kanver
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582313
|
|
KAILASH KANWAR WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
177
|
KEKRI
|
RJ-272100412002580600/326
(सरसडी)
|
2721004135NRG24240620230471905
|
24/06/2023
|
Sunita bheel
|
2721004135WL007669
|
Sunita bheel
|
00045
|
BARB0KEKRIX
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2977582684
|
|
SUNITA DO KAJOD MAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
KEKRI
|
RJ-272100412002580600/34
(सरसडी)
|
2721004135NRG24240620230471908
|
24/06/2023
|
sushila
|
2721004135WL007669
|
sushila
|
00045
|
BARB0KEKRIX
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2977582319
|
|
SUSHILA DEVI WO SHIVRAJ PURI
|
BANK OF BARODA(606985)
|
|
179
|
KEKRI
|
RJ-272100412002580600/36
(सरसडी)
|
2721004135NRG24240620230472471
|
24/06/2023
|
Bhuri
|
2721004135WL007674
|
Bhuri
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582638
|
|
Bhuri
|
BANK OF BARODA(606985)
|
|
180
|
KEKRI
|
RJ-272100412002580600/37
(सरसडी)
|
2721004135NRG24240620230472472
|
24/06/2023
|
rameshwer
|
2721004135WL007674
|
rameshwer
|
00045
|
BARB0KEKRIX
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2977582304
|
|
RAMESHWAR SO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
181
|
KEKRI
|
RJ-272100412002580600/37
(सरसडी)
|
2721004135NRG24240620230472473
|
24/06/2023
|
ramkanya
|
2721004135WL007674
|
ramkanya
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582371
|
|
RAMKANYA DEVI WO RAMA KHATI
|
BANK OF BARODA(606985)
|
|
182
|
KEKRI
|
RJ-272100412002580600/39
(सरसडी)
|
2721004135NRG24240620230472475
|
24/06/2023
|
ladi
|
2721004135WL007674
|
ladi
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582363
|
|
LADI WO KAILASH
|
BANK OF BARODA(606985)
|
|
183
|
KEKRI
|
RJ-272100412002580600/40
(सरसडी)
|
2721004135NRG24240620230472476
|
24/06/2023
|
SANTRA
|
2721004135WL007674
|
SANTRA
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582265
|
|
SANTARA DEVI WO RAMNIWAS KHATI
|
BANK OF BARODA(606985)
|
|
184
|
KEKRI
|
RJ-272100412002580600/41
(सरसडी)
|
2721004135NRG24240620230472477
|
24/06/2023
|
SANWAR LAL
|
2721004135WL007674
|
SANWAR LAL
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582587
|
|
Sanwar Lal Bairwa
|
BANK OF BARODA(606985)
|
|
185
|
KEKRI
|
RJ-272100412002580600/42
(सरसडी)
|
2721004135NRG24240620230472478
|
24/06/2023
|
KALU ram
|
2721004135WL007674
|
KALU ram
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582577
|
|
Kalu Ram
|
BANK OF BARODA(606985)
|
|
186
|
KEKRI
|
RJ-272100412002580600/45
(सरसडी)
|
2721004135NRG24240620230472479
|
24/06/2023
|
radha
|
2721004135WL007674
|
radha
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582249
|
|
RADHA DEVI JAT WO GOPAL JAT
|
BANK OF BARODA(606985)
|
|
187
|
KEKRI
|
RJ-272100412002580600/47
(सरसडी)
|
2721004135NRG24240620230472480
|
24/06/2023
|
SOHNI
|
2721004135WL007674
|
SOHNI
|
00045
|
BARB0KEKRIX
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2977582311
|
|
SOHANI WO UGMA
|
BANK OF BARODA(606985)
|
|
188
|
KEKRI
|
RJ-272100412002580600/51
(सरसडी)
|
2721004135NRG24240620230472483
|
24/06/2023
|
HARCHAND
|
2721004135WL007674
|
HARCHAND
|
00045
|
BARB0KEKRIX
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2977582571
|
|
Harchand Balai
|
BANK OF BARODA(606985)
|
|
189
|
KEKRI
|
RJ-272100412002580600/51
(सरसडी)
|
2721004135NRG24240620230472484
|
24/06/2023
|
lali
|
2721004135WL007674
|
lali
|
00045
|
BARB0KEKRIX
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2977582374
|
|
LALI DEVI WO HARCHAND
|
BANK OF BARODA(606985)
|
|
190
|
KEKRI
|
RJ-272100412002580600/53
(सरसडी)
|
2721004135NRG24240620230472486
|
24/06/2023
|
chagu
|
2721004135WL007674
|
chagu
|
00045
|
BARB0KEKRIX
|
1776
|
1776
|
Processed
|
03/07/2023
|
|
2977582323
|
|
CHAGU DEVI WO RAMCHANDRA BAIRWA
|
BANK OF BARODA(606985)
|
|
191
|
KEKRI
|
RJ-272100412002580600/53
(सरसडी)
|
2721004135NRG24240620230472487
|
24/06/2023
|
ramthan
|
2721004135WL007674
|
ramthan
|
00045
|
BARB0KEKRIX
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2977582251
|
|
RAM CHANDRA BAIRWA SO SHENATH BAIRWA
|
BANK OF BARODA(606985)
|
|
192
|
KEKRI
|
RJ-272100412002580600/56
(सरसडी)
|
2721004135NRG24240620230471909
|
24/06/2023
|
hera
|
2721004135WL007669
|
hera
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582360
|
|
HIRA DEVI WO CHHOGA BHIL
|
BANK OF BARODA(606985)
|
|
193
|
KEKRI
|
RJ-272100412002580600/6
(सरसडी)
|
2721004135NRG24240620230472489
|
24/06/2023
|
lali
|
2721004135WL007674
|
lali
|
00045
|
BARB0KEKRIX
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2977582475
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
194
|
KEKRI
|
RJ-272100412002580600/63
(सरसडी)
|
2721004135NRG24240620230471910
|
24/06/2023
|
BALI
|
2721004135WL007669
|
BALI
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582366
|
|
BALI DEVI WO SITARAM BIARWA
|
BANK OF BARODA(606985)
|
|
195
|
KEKRI
|
RJ-272100412002580600/65
(सरसडी)
|
2721004135NRG24240620230471911
|
24/06/2023
|
bhawar
|
2721004135WL007669
|
bhawar
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582300
|
|
BHAWARLAL S O CHHITAR DHOBI
|
BANK OF BARODA(606985)
|
|
196
|
KEKRI
|
RJ-272100412002580600/65
(सरसडी)
|
2721004135NRG24240620230471912
|
24/06/2023
|
radha
|
2721004135WL007669
|
radha
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582470
|
|
RADHA DEVI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
197
|
KEKRI
|
RJ-272100412002580600/66
(सरसडी)
|
2721004135NRG24240620230472490
|
24/06/2023
|
seema
|
2721004135WL007674
|
seema
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582405
|
|
SEEMA DEVI WO RAMESH PURI
|
BANK OF BARODA(606985)
|
|
198
|
KEKRI
|
RJ-272100412002580600/68
(सरसडी)
|
2721004135NRG24240620230472492
|
24/06/2023
|
bharu lal
|
2721004135WL007674
|
bharu lal
|
00045
|
BARB0KEKRIX
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2977582579
|
|
Bhairu Lal
|
BANK OF BARODA(606985)
|
|
199
|
KEKRI
|
RJ-272100412002580600/69
(सरसडी)
|
2721004135NRG24240620230472493
|
24/06/2023
|
sohani
|
2721004135WL007674
|
sohani
|
00045
|
BARB0KEKRIX
|
1776
|
1776
|
Processed
|
03/07/2023
|
|
2977582416
|
|
SOHANI DEVI WO KALU BAIRWA
|
BANK OF BARODA(606985)
|
|
200
|
KEKRI
|
RJ-272100412002580600/7
(सरसडी)
|
2721004135NRG24240620230471913
|
24/06/2023
|
santosH
|
2721004135WL007669
|
santosH
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582419
|
|
SANTOK WO JAGDISH
|
BANK OF BARODA(606985)
|
|
201
|
KEKRI
|
RJ-272100412002580600/71
(सरसडी)
|
2721004135NRG24240620230471914
|
24/06/2023
|
kamla
|
2721004135WL007669
|
kamla
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582267
|
|
KAMALA DEVI W O CHHITAR BAIRWA
|
BANK OF BARODA(606985)
|
|
202
|
KEKRI
|
RJ-272100412002580600/73
(सरसडी)
|
2721004135NRG24240620230471915
|
24/06/2023
|
Lali Devi
|
2721004135WL007669
|
Lali Devi
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582462
|
|
LALI DEVI WO RAMRAY DHOBI
|
BANK OF BARODA(606985)
|
|
203
|
KEKRI
|
RJ-272100412002580600/74
(सरसडी)
|
2721004135NRG24240620230471917
|
24/06/2023
|
jsoda
|
2721004135WL007669
|
jsoda
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582307
|
|
JASODA DEVI WO KAILASH
|
BANK OF BARODA(606985)
|
|
204
|
KEKRI
|
RJ-272100412002580600/74
(सरसडी)
|
2721004135NRG24240620230471918
|
24/06/2023
|
kelash
|
2721004135WL007669
|
kelash
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582539
|
|
KAILASH CHANDRA DHOBI S O
|
BANK OF BARODA(606985)
|
|
205
|
KEKRI
|
RJ-272100412002580600/75
(सरसडी)
|
2721004135NRG24240620230472495
|
24/06/2023
|
SEEMA
|
2721004135WL007674
|
SEEMA
|
00045
|
BARB0KEKRIX
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2977582318
|
|
SEEMA DEVI WO OMPRAKASH KHATI
|
BANK OF BARODA(606985)
|
|
206
|
KEKRI
|
RJ-272100412002580600/76
(सरसडी)
|
2721004135NRG24240620230472496
|
24/06/2023
|
karma
|
2721004135WL007674
|
karma
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582375
|
|
KARAMA JAT
|
BANK OF BARODA(606985)
|
|
207
|
KEKRI
|
RJ-272100412002580600/79
(सरसडी)
|
2721004135NRG24240620230471919
|
24/06/2023
|
sohni
|
2721004135WL007669
|
sohni
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582298
|
|
SOVANI DEVI W O RAMCHANDRA BALAI
|
BANK OF BARODA(606985)
|
|
208
|
KEKRI
|
RJ-272100412002580600/8
(सरसडी)
|
2721004135NRG24240620230472498
|
24/06/2023
|
banna
|
2721004135WL007674
|
banna
|
00045
|
BARB0KEKRIX
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2977582523
|
|
BANNA S O KISHNA
|
BANK OF BARODA(606985)
|
|
209
|
KEKRI
|
RJ-272100412002580600/83
(सरसडी)
|
2721004135NRG24240620230471922
|
24/06/2023
|
ghmari
|
2721004135WL007669
|
ghmari
|
00045
|
BARB0KEKRIX
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2977582677
|
|
Jhamri Devi
|
BANK OF BARODA(606985)
|
|
210
|
KEKRI
|
RJ-272100412002580600/84
(सरसडी)
|
2721004135NRG24240620230472499
|
24/06/2023
|
mukish
|
2721004135WL007674
|
mukish
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582257
|
|
MUKESH KUMAR CHOUDHARY
|
UCO BANK(607066)
|
|
211
|
KEKRI
|
RJ-272100412002580600/85
(सरसडी)
|
2721004135NRG24240620230471923
|
24/06/2023
|
jhamari
|
2721004135WL007669
|
jhamari
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582414
|
|
CHAMARI DEVI WO RAMNARAYAN BAIRWA
|
BANK OF BARODA(606985)
|
|
212
|
KEKRI
|
RJ-272100412002580600/86
(सरसडी)
|
2721004135NRG24240620230471924
|
24/06/2023
|
gopal
|
2721004135WL007669
|
gopal
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582268
|
|
GOPAL SO SUKHA
|
BANK OF BARODA(606985)
|
|
213
|
KEKRI
|
RJ-272100412002580600/87
(सरसडी)
|
2721004135NRG24240620230471925
|
24/06/2023
|
ugma
|
2721004135WL007669
|
ugma
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582430
|
|
UGAMA SO GOGA
|
BANK OF BARODA(606985)
|
|
214
|
KEKRI
|
RJ-272100412002580600/89
(सरसडी)
|
2721004135NRG24240620230472501
|
24/06/2023
|
santosh
|
2721004135WL007674
|
santosh
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582639
|
|
SANTOSH DEVI PURI
|
BANK OF BARODA(606985)
|
|
215
|
KEKRI
|
RJ-272100412002580600/9
(सरसडी)
|
2721004135NRG24240620230472502
|
24/06/2023
|
sitaram jat
|
2721004135WL007674
|
sitaram jat
|
00045
|
BARB0KEKRIX
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582480
|
|
SITA RAM JAT
|
HDFC BANK LTD(607152)
|
|
216
|
KEKRI
|
RJ-272100412002580600/90
(सरसडी)
|
2721004135NRG24240620230471926
|
24/06/2023
|
lali devi
|
2721004135WL007669
|
lali devi
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582354
|
|
LALI DEVI WO RAMDAYAL BHIL
|
BANK OF BARODA(606985)
|
|
217
|
KEKRI
|
RJ-272100412002580600/90
(सरसडी)
|
2721004135NRG24240620230472503
|
24/06/2023
|
ramdyal
|
2721004135WL007674
|
ramdyal
|
00045
|
BARB0KEKRIX
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2977582524
|
|
RAMDAYAL BHEEL S O CHHITAR BHEEL
|
BANK OF BARODA(606985)
|
|
218
|
KEKRI
|
RJ-272100412002580600/91
(सरसडी)
|
2721004135NRG24240620230471927
|
24/06/2023
|
shimala
|
2721004135WL007669
|
shimala
|
00045
|
BARB0KEKRIX
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2977582513
|
|
SHIMLA DEVI WO UGMA RAM
|
UCO BANK(607066)
|
|
219
|
KEKRI
|
RJ-272100412002580600/93
(सरसडी)
|
2721004135NRG24240620230471930
|
24/06/2023
|
SOSHAR DEVI
|
2721004135WL007669
|
SOSHAR DEVI
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582422
|
|
SOSHAR DEVI WO RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
220
|
KEKRI
|
RJ-272100412002580600/94
(सरसडी)
|
2721004135NRG24240620230471931
|
24/06/2023
|
shoji ram
|
2721004135WL007669
|
shoji ram
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582482
|
|
SOJI RAM DHOBI
|
HDFC BANK LTD(607152)
|
|
221
|
KEKRI
|
RJ-272100412002580600/98
(सरसडी)
|
2721004135NRG24240620230471934
|
24/06/2023
|
puspa
|
2721004135WL007669
|
puspa
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582467
|
|
PUSHPA DEVI WO RANGLAL MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
222
|
KEKRI
|
RJ-272100412002580600/99
(सरसडी)
|
2721004135NRG24240620230471935
|
24/06/2023
|
dhanna
|
2721004135WL007669
|
dhanna
|
00045
|
BARB0KEKRIX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582410
|
|
DHANNA LAL SO SUKHA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357215
|
357215
|
|
|
|
|
|
|
|
|
223
|
KEKRI
|
RJ-272100411602580500/77
(भराई)
|
2721004135NRG24240620230472730
|
24/06/2023
|
Samndar nath
|
2721004135WL007676
|
Samndar nath
|
00045
|
BARB0SARWAR
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582650
|
|
SAMDAR NATH SO DHANNA NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1057
|
1057
|
|
|
|
|
|
|
|
|
224
|
KEKRI
|
RJ-272100411602580500/213
(भराई)
|
2721004135NRG24240620230472692
|
24/06/2023
|
dev kishan
|
2721004135WL007676
|
dev kishan
|
00152
|
HDFC0002366
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582608
|
|
DEV KISHAN
|
HDFC BANK LTD(607152)
|
|
225
|
KEKRI
|
RJ-272100411602580700/190
(भराई)
|
2721004135NRG24240620230471736
|
24/06/2023
|
dhhapu
|
2721004135WL007668
|
dhhapu
|
00152
|
HDFC0002366
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582614
|
|
DHAPU DEVI
|
HDFC BANK LTD(607152)
|
|
226
|
KEKRI
|
RJ-272100411602580700/244
(भराई)
|
2721004135NRG24240620230471755
|
24/06/2023
|
madhu
|
2721004135WL007668
|
madhu
|
00152
|
HDFC0002366
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582398
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KEKRI
|
RJ-272100411602580700/33
(भराई)
|
2721004135NRG24240620230471785
|
24/06/2023
|
SITA
|
2721004135WL007668
|
SITA
|
00152
|
HDFC0002366
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582801
|
|
SITA DEVI
|
HDFC BANK LTD(607152)
|
|
228
|
KEKRI
|
RJ-272100411902580301/13
(प्रान्हेडा)
|
2721004135NRG24240620230472761
|
24/06/2023
|
ratan lal
|
2721004135WL007677
|
ratan lal
|
00152
|
HDFC0002366
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582211
|
|
RATANLAL JAT
|
HDFC BANK LTD(607152)
|
|
229
|
KEKRI
|
RJ-272100411902580301/18
(प्रान्हेडा)
|
2721004135NRG24240620230472768
|
24/06/2023
|
abhay
|
2721004135WL007677
|
abhay
|
00152
|
HDFC0002366
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582556
|
|
ABHAY KUMAR
|
HDFC BANK LTD(607152)
|
|
230
|
KEKRI
|
RJ-272100411902580301/46
(प्रान्हेडा)
|
2721004135NRG24240620230472806
|
24/06/2023
|
asha
|
2721004135WL007677
|
asha
|
00152
|
HDFC0002366
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582783
|
|
ASHA
|
HDFC BANK LTD(607152)
|
|
231
|
KEKRI
|
RJ-272100411902580301/74
(प्रान्हेडा)
|
2721004135NRG24240620230472833
|
24/06/2023
|
seeta
|
2721004135WL007677
|
seeta
|
00152
|
HDFC0002366
|
1410
|
1410
|
Processed
|
03/07/2023
|
|
2977582796
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KEKRI
|
RJ-272100411902580301/99
(प्रान्हेडा)
|
2721004135NRG24240620230472858
|
24/06/2023
|
bhima
|
2721004135WL007677
|
bhima
|
00152
|
HDFC0002366
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582327
|
|
BHIMRAJ HAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KEKRI
|
RJ-272100412002580600/126
(सरसडी)
|
2721004135NRG24240620230472391
|
24/06/2023
|
GOVRDHAN
|
2721004135WL007674
|
GOVRDHAN
|
00152
|
HDFC0002366
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582492
|
|
GOVARDHAN JAT
|
ICICI BANK LTD(508534)
|
|
234
|
KEKRI
|
RJ-272100412002580600/130
(सरसडी)
|
2721004135NRG24240620230472394
|
24/06/2023
|
SURESH JAT
|
2721004135WL007674
|
SURESH JAT
|
00152
|
HDFC0002366
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582490
|
|
SURESH JAT
|
HDFC BANK LTD(607152)
|
|
235
|
KEKRI
|
RJ-272100412002580600/259
(सरसडी)
|
2721004135NRG24240620230472446
|
24/06/2023
|
BHAGWATI
|
2721004135WL007674
|
BHAGWATI
|
00152
|
HDFC0002366
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582511
|
|
BHAGWATI DEVI
|
HDFC BANK LTD(607152)
|
|
236
|
KEKRI
|
RJ-272100412002580600/70
(सरसडी)
|
2721004135NRG24240620230472494
|
24/06/2023
|
ramgopal
|
2721004135WL007674
|
ramgopal
|
00152
|
HDFC0002366
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582512
|
|
RAMGOPAL JAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18534
|
18534
|
|
|
|
|
|
|
|
|
237
|
KEKRI
|
RJ-272100411902580301/25
(प्रान्हेडा)
|
2721004135NRG24240620230472778
|
24/06/2023
|
Radhakishan
|
2721004135WL007677
|
Radhakishan
|
00168
|
ICIC0006836
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582797
|
|
MR RADHAKISHAN KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
238
|
KEKRI
|
RJ-272100411902580301/39
(प्रान्हेडा)
|
2721004135NRG24240620230472794
|
24/06/2023
|
urma
|
2721004135WL007677
|
urma
|
00168
|
ICIC0006836
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582798
|
|
MR RAMDHAN JAT
|
STATE BANK OF INDIA(508548)
|
|
239
|
KEKRI
|
RJ-272100412002580600/230
(सरसडी)
|
2721004135NRG24240620230472437
|
24/06/2023
|
MUKESH PURI
|
2721004135WL007674
|
MUKESH PURI
|
00168
|
ICIC0006836
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2977582619
|
|
MUKESH GOSWAMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3404
|
3404
|
|
|
|
|
|
|
|
|
240
|
KEKRI
|
RJ-272100411602580700/104
(भराई)
|
2721004135NRG24240620230471674
|
24/06/2023
|
bheru balai
|
2721004135WL007667
|
bheru balai
|
00354
|
PUNB0688200
|
2453
|
2453
|
Processed
|
03/07/2023
|
|
2977582455
|
|
BHIRU LAL SO NATHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KEKRI
|
RJ-272100411602580700/180
(भराई)
|
2721004135NRG24240620230472306
|
24/06/2023
|
suvalal
|
2721004135WL007673
|
suvalal
|
00354
|
PUNB0688200
|
1580
|
1580
|
Processed
|
03/07/2023
|
|
2977582151
|
|
SUVALAL BALAI SO BHURA BALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KEKRI
|
RJ-272100411902580301/42
(प्रान्हेडा)
|
2721004135NRG24240620230472799
|
24/06/2023
|
lali
|
2721004135WL007677
|
lali
|
00354
|
PUNB0688200
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582799
|
|
LALI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
KEKRI
|
RJ-272100411902580301/53
(प्रान्हेडा)
|
2721004135NRG24240620230472814
|
24/06/2023
|
mahaveer
|
2721004135WL007677
|
mahaveer
|
00354
|
PUNB0688200
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582330
|
|
MAHAVIR SO MULCHAND
|
UCO BANK(607066)
|
|
244
|
KEKRI
|
RJ-272100411902580301/6
(प्रान्हेडा)
|
2721004135NRG24240620230472821
|
24/06/2023
|
ramdhan
|
2721004135WL007677
|
ramdhan
|
00354
|
PUNB0688200
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582454
|
|
RAMDHAN S/O NARSINGH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KEKRI
|
RJ-272100412002580600/124
(सरसडी)
|
2721004135NRG24240620230471830
|
24/06/2023
|
gulab
|
2721004135WL007669
|
gulab
|
00354
|
PUNB0688200
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582291
|
|
GULAB DEVI WO SURAJ MAL BALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9163
|
9163
|
|
|
|
|
|
|
|
|
246
|
KEKRI
|
RJ-272100411602580500/203
(भराई)
|
2721004135NRG24240620230472686
|
24/06/2023
|
puspa
|
2721004135WL007676
|
puspa
|
00415
|
SBIN0003628
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582564
|
|
MRS PUSHPA DEVI YOGI
|
STATE BANK OF INDIA(508548)
|
|
247
|
KEKRI
|
RJ-272100411602580500/82
(भराई)
|
2721004135NRG24240620230472734
|
24/06/2023
|
ramsukh gujer
|
2721004135WL007676
|
ramsukh gujer
|
00415
|
SBIN0003628
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582435
|
|
MR RAMSUKH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
KEKRI
|
RJ-272100411602580700/13
(भराई)
|
2721004135NRG24240620230471712
|
24/06/2023
|
gita
|
2721004135WL007668
|
gita
|
00415
|
SBIN0003628
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582563
|
|
MRS GEETA DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
KEKRI
|
RJ-272100411602580700/248
(भराई)
|
2721004135NRG24240620230471756
|
24/06/2023
|
indra
|
2721004135WL007668
|
indra
|
00415
|
SBIN0003628
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582754
|
|
MRS INDIRA DEVI WO CHOUTH MAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
250
|
KEKRI
|
RJ-272100411602580700/262
(भराई)
|
2721004135NRG24240620230471687
|
24/06/2023
|
bherulal
|
2721004135WL007667
|
bherulal
|
00415
|
SBIN0003628
|
2453
|
2453
|
Processed
|
03/07/2023
|
|
2977582742
|
|
BHERU LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
251
|
KEKRI
|
RJ-272100411602580700/263
(भराई)
|
2721004135NRG24240620230472329
|
24/06/2023
|
ajanta
|
2721004135WL007673
|
ajanta
|
00415
|
SBIN0003628
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582565
|
|
MRS AJANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
KEKRI
|
RJ-272100411602580700/308
(भराई)
|
2721004135NRG24240620230472336
|
24/06/2023
|
JANTA DEVI
|
2721004135WL007673
|
JANTA DEVI
|
00415
|
SBIN0003628
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582505
|
|
MRS JANTA
|
STATE BANK OF INDIA(508548)
|
|
253
|
KEKRI
|
RJ-272100411602580700/34
(भराई)
|
2721004135NRG24240620230471787
|
24/06/2023
|
mani
|
2721004135WL007668
|
mani
|
00415
|
SBIN0003628
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582341
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
KEKRI
|
RJ-272100411602580700/377
(भराई)
|
2721004135NRG24240620230472353
|
24/06/2023
|
raju bairwa
|
2721004135WL007673
|
raju bairwa
|
00415
|
SBIN0003628
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582613
|
|
MR RANJEET BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
255
|
KEKRI
|
RJ-272100411602580700/44
(भराई)
|
2721004135NRG24240620230472359
|
24/06/2023
|
jadav
|
2721004135WL007673
|
jadav
|
00415
|
SBIN0003628
|
1580
|
1580
|
Processed
|
03/07/2023
|
|
2977582150
|
|
MRS JADAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KEKRI
|
RJ-272100411602580700/67
(भराई)
|
2721004135NRG24240620230472366
|
24/06/2023
|
kalas kavnr
|
2721004135WL007673
|
kalas kavnr
|
00415
|
SBIN0003628
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2977582145
|
|
MRS KAILASHI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
KEKRI
|
RJ-272100411902580301/103
(प्रान्हेडा)
|
2721004135NRG24240620230472748
|
24/06/2023
|
manraj
|
2721004135WL007677
|
manraj
|
00415
|
SBIN0003628
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582764
|
|
MANRAJ JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KEKRI
|
RJ-272100411902580301/53
(प्रान्हेडा)
|
2721004135NRG24240620230472815
|
24/06/2023
|
ramkanya
|
2721004135WL007677
|
ramkanya
|
00415
|
SBIN0003628
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582453
|
|
RAMKI
|
HDFC BANK LTD(607152)
|
|
259
|
KEKRI
|
RJ-272100411902580301/91
(प्रान्हेडा)
|
2721004135NRG24240620230472853
|
24/06/2023
|
laxman
|
2721004135WL007677
|
laxman
|
00415
|
SBIN0003628
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582218
|
|
MR LAXMAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
260
|
KEKRI
|
RJ-272100411902580301/93
(प्रान्हेडा)
|
2721004135NRG24240620230472854
|
24/06/2023
|
Prameshvar
|
2721004135WL007677
|
Prameshvar
|
00415
|
SBIN0003628
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582557
|
|
MR PARMESHWAR JAT
|
STATE BANK OF INDIA(508548)
|
|
261
|
KEKRI
|
RJ-272100412002580600/144
(सरसडी)
|
2721004135NRG24240620230472401
|
24/06/2023
|
surta
|
2721004135WL007674
|
surta
|
00415
|
SBIN0003628
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2977582705
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
KEKRI
|
RJ-272100412002580600/157
(सरसडी)
|
2721004135NRG24240620230471840
|
24/06/2023
|
rekha
|
2721004135WL007669
|
rekha
|
00415
|
SBIN0003628
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582758
|
|
MRS REKHA BALAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
KEKRI
|
RJ-272100412002580600/197
(सरसडी)
|
2721004135NRG24240620230471853
|
24/06/2023
|
vimla
|
2721004135WL007669
|
vimla
|
00415
|
SBIN0003628
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582757
|
|
MRS VIMLA DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
KEKRI
|
RJ-272100412002580600/203
(सरसडी)
|
2721004135NRG24240620230472423
|
24/06/2023
|
sarda
|
2721004135WL007674
|
sarda
|
00415
|
SBIN0003628
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2977582186
|
|
MRS SAARDA DEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
KEKRI
|
RJ-272100412002580600/214
(सरसडी)
|
2721004135NRG24240620230472429
|
24/06/2023
|
nirmla
|
2721004135WL007674
|
nirmla
|
00415
|
SBIN0003628
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582494
|
|
NIRMALA DEVI WO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
266
|
KEKRI
|
RJ-272100412002580600/221
(सरसडी)
|
2721004135NRG24240620230472433
|
24/06/2023
|
sushil
|
2721004135WL007674
|
sushil
|
00415
|
SBIN0003628
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582752
|
|
SHUSHIL KUMAR CHOUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
KEKRI
|
RJ-272100412002580600/226
(सरसडी)
|
2721004135NRG24240620230471862
|
24/06/2023
|
ramful
|
2721004135WL007669
|
ramful
|
00415
|
SBIN0003628
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582493
|
|
RAMPHOOL DHOBI
|
BANK OF BARODA(606985)
|
|
268
|
KEKRI
|
RJ-272100412002580600/294
(सरसडी)
|
2721004135NRG24240620230472459
|
24/06/2023
|
hansa devi
|
2721004135WL007674
|
hansa devi
|
00415
|
SBIN0003628
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2977582487
|
|
MRS HANSA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
269
|
KEKRI
|
RJ-272100412002580600/329
(सरसडी)
|
2721004135NRG24240620230472470
|
24/06/2023
|
Manraj devi
|
2721004135WL007674
|
Manraj devi
|
00415
|
SBIN0003628
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582716
|
|
MR MANRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
KEKRI
|
RJ-272100412002580600/52
(सरसडी)
|
2721004135NRG24240620230472485
|
24/06/2023
|
dhanni
|
2721004135WL007674
|
dhanni
|
00415
|
SBIN0003628
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582707
|
|
MRS DHANNI DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
271
|
KEKRI
|
RJ-272100412002580600/54
(सरसडी)
|
2721004135NRG24240620230472488
|
24/06/2023
|
maya
|
2721004135WL007674
|
maya
|
00415
|
SBIN0003628
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2977582750
|
|
MAYA DEVI BAIRWA W O GHISA LAL
|
BANK OF BARODA(606985)
|
|
272
|
KEKRI
|
RJ-272100412002580600/92
(सरसडी)
|
2721004135NRG24240620230471929
|
24/06/2023
|
ramnivash balai
|
2721004135WL007669
|
ramnivash balai
|
00415
|
SBIN0003628
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582433
|
|
MR RAMNIWAS BALAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
KEKRI
|
RJ-272100412002580600/94
(सरसडी)
|
2721004135NRG24240620230472504
|
24/06/2023
|
SHRAWANI
|
2721004135WL007674
|
SHRAWANI
|
00415
|
SBIN0003628
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2977582458
|
|
MRS SHRAVNI DEVI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
274
|
KEKRI
|
RJ-272100412002580600/96
(सरसडी)
|
2721004135NRG24240620230471932
|
24/06/2023
|
shimla
|
2721004135WL007669
|
shimla
|
00415
|
SBIN0003628
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582486
|
|
MRS SHIMLA DEVI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46207
|
46207
|
|
|
|
|
|
|
|
|
275
|
KEKRI
|
RJ-272100411902580301/79
(प्रान्हेडा)
|
2721004135NRG24240620230472841
|
24/06/2023
|
arami devi
|
2721004135WL007677
|
arami devi
|
00415
|
SBIN0006184
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582749
|
|
MS ARAMI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
276
|
KEKRI
|
RJ-272100411602580500/10
(भराई)
|
2721004135NRG24240620230472625
|
24/06/2023
|
parsi
|
2721004135WL007676
|
parsi
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582241
|
|
MRS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
KEKRI
|
RJ-272100411602580500/100
(भराई)
|
2721004135NRG24240620230472626
|
24/06/2023
|
sarma
|
2721004135WL007676
|
sarma
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582239
|
|
MRS SHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
KEKRI
|
RJ-272100411602580500/102
(भराई)
|
2721004135NRG24240620230472627
|
24/06/2023
|
sita
|
2721004135WL007676
|
sita
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582803
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
KEKRI
|
RJ-272100411602580500/107
(भराई)
|
2721004135NRG24240620230472628
|
24/06/2023
|
geeta
|
2721004135WL007676
|
geeta
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582396
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
KEKRI
|
RJ-272100411602580500/108
(भराई)
|
2721004135NRG24240620230472629
|
24/06/2023
|
banwer
|
2721004135WL007676
|
banwer
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582390
|
|
MR BHANWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
281
|
KEKRI
|
RJ-272100411602580500/11
(भराई)
|
2721004135NRG24240620230472630
|
24/06/2023
|
ratani devi
|
2721004135WL007676
|
ratani devi
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582158
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
KEKRI
|
RJ-272100411602580500/112
(भराई)
|
2721004135NRG24240620230472632
|
24/06/2023
|
rupal
|
2721004135WL007676
|
rupal
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582786
|
|
MRS RUPAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
KEKRI
|
RJ-272100411602580500/114
(भराई)
|
2721004135NRG24240620230472633
|
24/06/2023
|
Hansraj gujar
|
2721004135WL007676
|
Hansraj gujar
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582442
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
284
|
KEKRI
|
RJ-272100411602580500/116
(भराई)
|
2721004135NRG24240620230472634
|
24/06/2023
|
rampiyari
|
2721004135WL007676
|
rampiyari
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582219
|
|
MRS RAMPYARI NATH
|
STATE BANK OF INDIA(508548)
|
|
285
|
KEKRI
|
RJ-272100411602580500/118
(भराई)
|
2721004135NRG24240620230472635
|
24/06/2023
|
visram
|
2721004135WL007676
|
visram
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582610
|
|
Bisram Devi
|
BANK OF BARODA(606985)
|
|
286
|
KEKRI
|
RJ-272100411602580500/119
(भराई)
|
2721004135NRG24240620230472636
|
24/06/2023
|
manful
|
2721004135WL007676
|
manful
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582440
|
|
MRS MANFULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
KEKRI
|
RJ-272100411602580500/120
(भराई)
|
2721004135NRG24240620230472638
|
24/06/2023
|
ladu ram
|
2721004135WL007676
|
ladu ram
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582555
|
|
MR LADU
|
STATE BANK OF INDIA(508548)
|
|
288
|
KEKRI
|
RJ-272100411602580500/122
(भराई)
|
2721004135NRG24240620230472640
|
24/06/2023
|
sodara
|
2721004135WL007676
|
sodara
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582779
|
|
MRS SODARA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
289
|
KEKRI
|
RJ-272100411602580500/125
(भराई)
|
2721004135NRG24240620230472642
|
24/06/2023
|
Surjan
|
2721004135WL007676
|
Surjan
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582688
|
|
SURGYAN KANWAR AND SAMPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
KEKRI
|
RJ-272100411602580500/126
(भराई)
|
2721004135NRG24240620230472643
|
24/06/2023
|
madu
|
2721004135WL007676
|
madu
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582169
|
|
MRS MADHU DEVI SEN
|
STATE BANK OF INDIA(508548)
|
|
291
|
KEKRI
|
RJ-272100411602580500/127
(भराई)
|
2721004135NRG24240620230472644
|
24/06/2023
|
Ghissi
|
2721004135WL007676
|
Ghissi
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582205
|
|
MRS GHISI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
KEKRI
|
RJ-272100411602580500/129
(भराई)
|
2721004135NRG24240620230472645
|
24/06/2023
|
ghisi
|
2721004135WL007676
|
ghisi
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582141
|
|
MRS GHEESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
KEKRI
|
RJ-272100411602580500/132
(भराई)
|
2721004135NRG24240620230472646
|
24/06/2023
|
bantiya
|
2721004135WL007676
|
bantiya
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582166
|
|
MRS BANTYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
KEKRI
|
RJ-272100411602580500/137
(भराई)
|
2721004135NRG24240620230472647
|
24/06/2023
|
rampyari
|
2721004135WL007676
|
rampyari
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582167
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
KEKRI
|
RJ-272100411602580500/140
(भराई)
|
2721004135NRG24240620230472648
|
24/06/2023
|
perm
|
2721004135WL007676
|
perm
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582504
|
|
MR PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
KEKRI
|
RJ-272100411602580500/141
(भराई)
|
2721004135NRG24240620230472649
|
24/06/2023
|
sajni
|
2721004135WL007676
|
sajni
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582552
|
|
MRS SAJANI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
KEKRI
|
RJ-272100411602580500/144
(भराई)
|
2721004135NRG24240620230472650
|
24/06/2023
|
ratni
|
2721004135WL007676
|
ratni
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582142
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
KEKRI
|
RJ-272100411602580500/145
(भराई)
|
2721004135NRG24240620230472651
|
24/06/2023
|
perlad
|
2721004135WL007676
|
perlad
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582289
|
|
MR PRAHLAD BIRWA
|
STATE BANK OF INDIA(508548)
|
|
299
|
KEKRI
|
RJ-272100411602580500/151
(भराई)
|
2721004135NRG24240620230472655
|
24/06/2023
|
norti
|
2721004135WL007676
|
norti
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582381
|
|
MRS NORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
KEKRI
|
RJ-272100411602580500/152
(भराई)
|
2721004135NRG24240620230472656
|
24/06/2023
|
foranta
|
2721004135WL007676
|
foranta
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582385
|
|
MRS FORANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
KEKRI
|
RJ-272100411602580500/153
(भराई)
|
2721004135NRG24240620230472657
|
24/06/2023
|
geeta
|
2721004135WL007676
|
geeta
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582804
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
KEKRI
|
RJ-272100411602580500/156
(भराई)
|
2721004135NRG24240620230472660
|
24/06/2023
|
shanta
|
2721004135WL007676
|
shanta
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582160
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
KEKRI
|
RJ-272100411602580500/157
(भराई)
|
2721004135NRG24240620230472661
|
24/06/2023
|
manbhar
|
2721004135WL007676
|
manbhar
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582164
|
|
MRS MANBHAR WO SANWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
304
|
KEKRI
|
RJ-272100411602580500/158
(भराई)
|
2721004135NRG24240620230472662
|
24/06/2023
|
kamla
|
2721004135WL007676
|
kamla
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582163
|
|
MRS JHAMLA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
KEKRI
|
RJ-272100411602580500/159-A
(भराई)
|
2721004135NRG24240620230472663
|
24/06/2023
|
Suresh nath
|
2721004135WL007676
|
Suresh nath
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582599
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
306
|
KEKRI
|
RJ-272100411602580500/16
(भराई)
|
2721004135NRG24240620230472664
|
24/06/2023
|
udi
|
2721004135WL007676
|
udi
|
00415
|
SBIN0007711
|
1645
|
1645
|
Processed
|
03/07/2023
|
|
2977582204
|
|
MRS UDI
|
STATE BANK OF INDIA(508548)
|
|
307
|
KEKRI
|
RJ-272100411602580500/165
(भराई)
|
2721004135NRG24240620230472666
|
24/06/2023
|
chhoti devi
|
2721004135WL007676
|
chhoti devi
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582448
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
KEKRI
|
RJ-272100411602580500/169
(भराई)
|
2721004135NRG24240620230472667
|
24/06/2023
|
rodi
|
2721004135WL007676
|
rodi
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582157
|
|
MRS RODI DEVI BERWA
|
STATE BANK OF INDIA(508548)
|
|
309
|
KEKRI
|
RJ-272100411602580500/17
(भराई)
|
2721004135NRG24240620230472668
|
24/06/2023
|
ramgani
|
2721004135WL007676
|
ramgani
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582380
|
|
MRS RAMGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
KEKRI
|
RJ-272100411602580500/174
(भराई)
|
2721004135NRG24240620230472669
|
24/06/2023
|
indra
|
2721004135WL007676
|
indra
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582378
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
KEKRI
|
RJ-272100411602580500/178
(भराई)
|
2721004135NRG24240620230472672
|
24/06/2023
|
kalash
|
2721004135WL007676
|
kalash
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582156
|
|
MR PRAHLAD GURJAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
KEKRI
|
RJ-272100411602580500/180
(भराई)
|
2721004135NRG24240620230472673
|
24/06/2023
|
Surekha
|
2721004135WL007676
|
Surekha
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582604
|
|
Surekha Prajapat
|
BANK OF BARODA(606985)
|
|
313
|
KEKRI
|
RJ-272100411602580500/183
(भराई)
|
2721004135NRG24240620230472674
|
24/06/2023
|
surekha
|
2721004135WL007676
|
surekha
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582611
|
|
MRS SUREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
KEKRI
|
RJ-272100411602580500/188
(भराई)
|
2721004135NRG24240620230472677
|
24/06/2023
|
mnohari
|
2721004135WL007676
|
mnohari
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582601
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
KEKRI
|
RJ-272100411602580500/19
(भराई)
|
2721004135NRG24240620230472678
|
24/06/2023
|
lali
|
2721004135WL007676
|
lali
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582388
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
KEKRI
|
RJ-272100411602580500/190
(भराई)
|
2721004135NRG24240620230472679
|
24/06/2023
|
santra devi
|
2721004135WL007676
|
santra devi
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582499
|
|
MRS SANTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
KEKRI
|
RJ-272100411602580500/191
(भराई)
|
2721004135NRG24240620230472680
|
24/06/2023
|
kailashi devi
|
2721004135WL007676
|
kailashi devi
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582546
|
|
MR KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
KEKRI
|
RJ-272100411602580500/197
(भराई)
|
2721004135NRG24240620230472681
|
24/06/2023
|
ramgni devi
|
2721004135WL007676
|
ramgni devi
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582506
|
|
RAMGHANI DEVI
|
YES BANK(607223)
|
|
319
|
KEKRI
|
RJ-272100411602580500/20
(भराई)
|
2721004135NRG24240620230472682
|
24/06/2023
|
prem
|
2721004135WL007676
|
prem
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582162
|
|
MRS PREM DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
320
|
KEKRI
|
RJ-272100411602580500/200
(भराई)
|
2721004135NRG24240620230472683
|
24/06/2023
|
mahaveer nath
|
2721004135WL007676
|
mahaveer nath
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582594
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
321
|
KEKRI
|
RJ-272100411602580500/202
(भराई)
|
2721004135NRG24240620230472685
|
24/06/2023
|
Simla
|
2721004135WL007676
|
Simla
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582503
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
KEKRI
|
RJ-272100411602580500/21
(भराई)
|
2721004135NRG24240620230472691
|
24/06/2023
|
shyari devi
|
2721004135WL007676
|
shyari devi
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582153
|
|
MRS SAYARI DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
323
|
KEKRI
|
RJ-272100411602580500/216
(भराई)
|
2721004135NRG24240620230472694
|
24/06/2023
|
gopal prajapat
|
2721004135WL007676
|
gopal prajapat
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582497
|
|
MR GOPAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
324
|
KEKRI
|
RJ-272100411602580500/22
(भराई)
|
2721004135NRG24240620230472695
|
24/06/2023
|
kamala
|
2721004135WL007676
|
kamala
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582209
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
KEKRI
|
RJ-272100411602580500/23
(भराई)
|
2721004135NRG24240620230472696
|
24/06/2023
|
ladi
|
2721004135WL007676
|
ladi
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582772
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
KEKRI
|
RJ-272100411602580500/25
(भराई)
|
2721004135NRG24240620230472697
|
24/06/2023
|
indra
|
2721004135WL007676
|
indra
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582746
|
|
MRS INDRA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
327
|
KEKRI
|
RJ-272100411602580500/28
(भराई)
|
2721004135NRG24240620230472699
|
24/06/2023
|
badam
|
2721004135WL007676
|
badam
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582165
|
|
MRS BADAM DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
KEKRI
|
RJ-272100411602580500/29
(भराई)
|
2721004135NRG24240620230472700
|
24/06/2023
|
sita
|
2721004135WL007676
|
sita
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582447
|
|
SEETA DEVI
|
UCO BANK(607066)
|
|
329
|
KEKRI
|
RJ-272100411602580500/3
(भराई)
|
2721004135NRG24240620230472701
|
24/06/2023
|
uchabi
|
2721004135WL007676
|
uchabi
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582238
|
|
MRS UCCHBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
KEKRI
|
RJ-272100411602580500/33
(भराई)
|
2721004135NRG24240620230472702
|
24/06/2023
|
lalita
|
2721004135WL007676
|
lalita
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582384
|
|
MRS LALITA DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
KEKRI
|
RJ-272100411602580500/34
(भराई)
|
2721004135NRG24240620230472703
|
24/06/2023
|
gattu
|
2721004135WL007676
|
gattu
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582793
|
|
MRS GATTU DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
KEKRI
|
RJ-272100411602580500/35
(भराई)
|
2721004135NRG24240620230472704
|
24/06/2023
|
daka
|
2721004135WL007676
|
daka
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582155
|
|
MRS DHAKHA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
333
|
KEKRI
|
RJ-272100411602580500/37
(भराई)
|
2721004135NRG24240620230472705
|
24/06/2023
|
prahlad jat
|
2721004135WL007676
|
prahlad jat
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582603
|
|
MR PRAHALAD JAT
|
STATE BANK OF INDIA(508548)
|
|
334
|
KEKRI
|
RJ-272100411602580500/38
(भराई)
|
2721004135NRG24240620230472706
|
24/06/2023
|
sayri
|
2721004135WL007676
|
sayri
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582206
|
|
MRS SAYARI WO SURATRAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
KEKRI
|
RJ-272100411602580500/4
(भराई)
|
2721004135NRG24240620230472708
|
24/06/2023
|
hima
|
2721004135WL007676
|
hima
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582170
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
KEKRI
|
RJ-272100411602580500/40
(भराई)
|
2721004135NRG24240620230472709
|
24/06/2023
|
geesi
|
2721004135WL007676
|
geesi
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582383
|
|
MRS GHISHI DEVI BERWA
|
STATE BANK OF INDIA(508548)
|
|
337
|
KEKRI
|
RJ-272100411602580500/43
(भराई)
|
2721004135NRG24240620230472711
|
24/06/2023
|
susila
|
2721004135WL007676
|
susila
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582235
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
338
|
KEKRI
|
RJ-272100411602580500/44
(भराई)
|
2721004135NRG24240620230472712
|
24/06/2023
|
bhula
|
2721004135WL007676
|
bhula
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582168
|
|
MRS BHULA DEVI BERWA
|
STATE BANK OF INDIA(508548)
|
|
339
|
KEKRI
|
RJ-272100411602580500/46
(भराई)
|
2721004135NRG24240620230472713
|
24/06/2023
|
seeta
|
2721004135WL007676
|
seeta
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582700
|
|
SHANKER NATH SON BARDA NATH SITA DEVI WI
|
STATE BANK OF INDIA(508548)
|
|
340
|
KEKRI
|
RJ-272100411602580500/48
(भराई)
|
2721004135NRG24240620230472714
|
24/06/2023
|
ayoudeya
|
2721004135WL007676
|
ayoudeya
|
00415
|
SBIN0007711
|
1645
|
1645
|
Processed
|
03/07/2023
|
|
2977582177
|
|
MRS AYODHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
KEKRI
|
RJ-272100411602580500/49
(भराई)
|
2721004135NRG24240620230472715
|
24/06/2023
|
ramgani
|
2721004135WL007676
|
ramgani
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582392
|
|
MRS RAMGHANI
|
STATE BANK OF INDIA(508548)
|
|
342
|
KEKRI
|
RJ-272100411602580500/5
(भराई)
|
2721004135NRG24240620230472716
|
24/06/2023
|
kanwari
|
2721004135WL007676
|
kanwari
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582154
|
|
MRS KANWARI DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
343
|
KEKRI
|
RJ-272100411602580500/53
(भराई)
|
2721004135NRG24240620230472718
|
24/06/2023
|
Prem devi
|
2721004135WL007676
|
Prem devi
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582451
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
KEKRI
|
RJ-272100411602580500/54
(भराई)
|
2721004135NRG24240620230472719
|
24/06/2023
|
kanta
|
2721004135WL007676
|
kanta
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582203
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
KEKRI
|
RJ-272100411602580500/55
(भराई)
|
2721004135NRG24240620230472720
|
24/06/2023
|
kamla
|
2721004135WL007676
|
kamla
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582236
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
KEKRI
|
RJ-272100411602580500/60
(भराई)
|
2721004135NRG24240620230472721
|
24/06/2023
|
lasamna
|
2721004135WL007676
|
lasamna
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582208
|
|
MRS LAXMAN KANVAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
KEKRI
|
RJ-272100411602580500/63
(भराई)
|
2721004135NRG24240620230472723
|
24/06/2023
|
santok
|
2721004135WL007676
|
santok
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582748
|
|
MRS SANTOK DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
348
|
KEKRI
|
RJ-272100411602580500/67
(भराई)
|
2721004135NRG24240620230472724
|
24/06/2023
|
prem
|
2721004135WL007676
|
prem
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582237
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
KEKRI
|
RJ-272100411602580500/7
(भराई)
|
2721004135NRG24240620230472725
|
24/06/2023
|
kani
|
2721004135WL007676
|
kani
|
00415
|
SBIN0007711
|
1645
|
1645
|
Processed
|
03/07/2023
|
|
2977582159
|
|
MRS KANI
|
STATE BANK OF INDIA(508548)
|
|
350
|
KEKRI
|
RJ-272100411602580500/72
(भराई)
|
2721004135NRG24240620230472726
|
24/06/2023
|
motiya
|
2721004135WL007676
|
motiya
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582393
|
|
MRS MOTIYA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
351
|
KEKRI
|
RJ-272100411602580500/73
(भराई)
|
2721004135NRG24240620230472727
|
24/06/2023
|
jamni
|
2721004135WL007676
|
jamni
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582161
|
|
MRS JAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
KEKRI
|
RJ-272100411602580500/74
(भराई)
|
2721004135NRG24240620230472728
|
24/06/2023
|
sapyari
|
2721004135WL007676
|
sapyari
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582240
|
|
MRS SAPAYAR BERWA
|
STATE BANK OF INDIA(508548)
|
|
353
|
KEKRI
|
RJ-272100411602580500/76
(भराई)
|
2721004135NRG24240620230472729
|
24/06/2023
|
gulabi
|
2721004135WL007676
|
gulabi
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582402
|
|
MRS GULABI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
KEKRI
|
RJ-272100411602580500/79
(भराई)
|
2721004135NRG24240620230472731
|
24/06/2023
|
rasaal
|
2721004135WL007676
|
rasaal
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582386
|
|
MR RASALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
KEKRI
|
RJ-272100411602580500/80
(भराई)
|
2721004135NRG24240620230472732
|
24/06/2023
|
mohani
|
2721004135WL007676
|
mohani
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582242
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
KEKRI
|
RJ-272100411602580500/81
(भराई)
|
2721004135NRG24240620230472733
|
24/06/2023
|
seeta
|
2721004135WL007676
|
seeta
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582382
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
KEKRI
|
RJ-272100411602580500/84
(भराई)
|
2721004135NRG24240620230472735
|
24/06/2023
|
dariyav
|
2721004135WL007676
|
dariyav
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582213
|
|
MR DARIYAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
KEKRI
|
RJ-272100411602580500/86
(भराई)
|
2721004135NRG24240620230472736
|
24/06/2023
|
Shanker Singh
|
2721004135WL007676
|
Shanker Singh
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582697
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
KEKRI
|
RJ-272100411602580500/87
(भराई)
|
2721004135NRG24240620230472737
|
24/06/2023
|
bali
|
2721004135WL007676
|
bali
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582389
|
|
MRS BALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
KEKRI
|
RJ-272100411602580500/90
(भराई)
|
2721004135NRG24240620230472738
|
24/06/2023
|
north
|
2721004135WL007676
|
north
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582229
|
|
MR NORAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
KEKRI
|
RJ-272100411602580500/92
(भराई)
|
2721004135NRG24240620230472740
|
24/06/2023
|
prem
|
2721004135WL007676
|
prem
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582379
|
|
PREM KUMARI WO RAMGOPAL GURJAR
|
BANK OF BARODA(606985)
|
|
362
|
KEKRI
|
RJ-272100411602580500/93
(भराई)
|
2721004135NRG24240620230472741
|
24/06/2023
|
janta
|
2721004135WL007676
|
janta
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582243
|
|
MRS JANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
KEKRI
|
RJ-272100411602580500/94
(भराई)
|
2721004135NRG24240620230472742
|
24/06/2023
|
pushpa
|
2721004135WL007676
|
pushpa
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582210
|
|
MRS PUSHPA DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
364
|
KEKRI
|
RJ-272100411602580500/95
(भराई)
|
2721004135NRG24240620230472743
|
24/06/2023
|
mani
|
2721004135WL007676
|
mani
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582220
|
|
MRS MAANI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
KEKRI
|
RJ-272100411602580500/97
(भराई)
|
2721004135NRG24240620230472744
|
24/06/2023
|
shanti
|
2721004135WL007676
|
shanti
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582547
|
|
MRS SHANTI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
KEKRI
|
RJ-272100411602580500/98
(भराई)
|
2721004135NRG24240620230472745
|
24/06/2023
|
kani
|
2721004135WL007676
|
kani
|
00415
|
SBIN0007711
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582207
|
|
MRS KHANI WO RAMRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
KEKRI
|
RJ-272100411602580700/1
(भराई)
|
2721004135NRG24240620230471699
|
24/06/2023
|
balu
|
2721004135WL007668
|
balu
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582776
|
|
MR BALU RAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
368
|
KEKRI
|
RJ-272100411602580700/10
(भराई)
|
2721004135NRG24240620230472285
|
24/06/2023
|
pamchi
|
2721004135WL007673
|
pamchi
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582171
|
|
MRS PANCHI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
369
|
KEKRI
|
RJ-272100411602580700/100
(भराई)
|
2721004135NRG24240620230471700
|
24/06/2023
|
kasr
|
2721004135WL007668
|
kasr
|
00415
|
SBIN0007711
|
1550
|
1550
|
Processed
|
03/07/2023
|
|
2977582184
|
|
MR KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
KEKRI
|
RJ-272100411602580700/101
(भराई)
|
2721004135NRG24240620230472286
|
24/06/2023
|
maya
|
2721004135WL007673
|
maya
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582277
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
KEKRI
|
RJ-272100411602580700/103
(भराई)
|
2721004135NRG24240620230471701
|
24/06/2023
|
khani
|
2721004135WL007668
|
khani
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582216
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
KEKRI
|
RJ-272100411602580700/105
(भराई)
|
2721004135NRG24240620230471702
|
24/06/2023
|
lali
|
2721004135WL007668
|
lali
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582344
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
373
|
KEKRI
|
RJ-272100411602580700/107
(भराई)
|
2721004135NRG24240620230472287
|
24/06/2023
|
gita
|
2721004135WL007673
|
gita
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582281
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
KEKRI
|
RJ-272100411602580700/110
(भराई)
|
2721004135NRG24240620230471703
|
24/06/2023
|
ghisi
|
2721004135WL007668
|
ghisi
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582140
|
|
MRS GHEESI
|
STATE BANK OF INDIA(508548)
|
|
375
|
KEKRI
|
RJ-272100411602580700/115
(भराई)
|
2721004135NRG24240620230472289
|
24/06/2023
|
gaytri
|
2721004135WL007673
|
gaytri
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582280
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
KEKRI
|
RJ-272100411602580700/117
(भराई)
|
2721004135NRG24240620230471705
|
24/06/2023
|
sita
|
2721004135WL007668
|
sita
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582787
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
KEKRI
|
RJ-272100411602580700/118
(भराई)
|
2721004135NRG24240620230471706
|
24/06/2023
|
lali
|
2721004135WL007668
|
lali
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582792
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
378
|
KEKRI
|
RJ-272100411602580700/120
(भराई)
|
2721004135NRG24240620230471708
|
24/06/2023
|
rashali
|
2721004135WL007668
|
rashali
|
00415
|
SBIN0007711
|
1550
|
1550
|
Processed
|
03/07/2023
|
|
2977582774
|
|
MRS RASALI DEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
379
|
KEKRI
|
RJ-272100411602580700/123
(भराई)
|
2721004135NRG24240620230472290
|
24/06/2023
|
chandi
|
2721004135WL007673
|
chandi
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582174
|
|
MRS CHANDRI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
380
|
KEKRI
|
RJ-272100411602580700/125
(भराई)
|
2721004135NRG24240620230472291
|
24/06/2023
|
hagami
|
2721004135WL007673
|
hagami
|
00415
|
SBIN0007711
|
1580
|
1580
|
Processed
|
03/07/2023
|
|
2977582279
|
|
MRS HAGAMI
|
STATE BANK OF INDIA(508548)
|
|
381
|
KEKRI
|
RJ-272100411602580700/126
(भराई)
|
2721004135NRG24240620230472292
|
24/06/2023
|
rupali
|
2721004135WL007673
|
rupali
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582181
|
|
MRS RUPALI
|
STATE BANK OF INDIA(508548)
|
|
382
|
KEKRI
|
RJ-272100411602580700/127
(भराई)
|
2721004135NRG24240620230471710
|
24/06/2023
|
pannalal
|
2721004135WL007668
|
pannalal
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582444
|
|
PANNA LAL SO KALU
|
BANK OF BARODA(606985)
|
|
383
|
KEKRI
|
RJ-272100411602580700/129
(भराई)
|
2721004135NRG24240620230471711
|
24/06/2023
|
shodra
|
2721004135WL007668
|
shodra
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582246
|
|
MRS SODHARA
|
STATE BANK OF INDIA(508548)
|
|
384
|
KEKRI
|
RJ-272100411602580700/130
(भराई)
|
2721004135NRG24240620230471713
|
24/06/2023
|
manju
|
2721004135WL007668
|
manju
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582596
|
|
MANJU DEVI WO BANNA LAL GURJAR
|
BANK OF BARODA(606985)
|
|
385
|
KEKRI
|
RJ-272100411602580700/131
(भराई)
|
2721004135NRG24240620230472293
|
24/06/2023
|
santosh devi
|
2721004135WL007673
|
santosh devi
|
00415
|
SBIN0007711
|
1580
|
1580
|
Processed
|
03/07/2023
|
|
2977582283
|
|
MRS SANTOSH DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
KEKRI
|
RJ-272100411602580700/135
(भराई)
|
2721004135NRG24240620230471678
|
24/06/2023
|
radhyshayam
|
2721004135WL007667
|
radhyshayam
|
00415
|
SBIN0007711
|
2453
|
2453
|
Processed
|
03/07/2023
|
|
2977582146
|
|
MR RADHEY SHYAM BALAI
|
STATE BANK OF INDIA(508548)
|
|
387
|
KEKRI
|
RJ-272100411602580700/135
(भराई)
|
2721004135NRG24240620230472294
|
24/06/2023
|
sumitra
|
2721004135WL007673
|
sumitra
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582338
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
KEKRI
|
RJ-272100411602580700/136
(भराई)
|
2721004135NRG24240620230472295
|
24/06/2023
|
norit
|
2721004135WL007673
|
norit
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582443
|
|
MR NORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
KEKRI
|
RJ-272100411602580700/138
(भराई)
|
2721004135NRG24240620230471714
|
24/06/2023
|
banshi
|
2721004135WL007668
|
banshi
|
00415
|
SBIN0007711
|
1550
|
1550
|
Processed
|
03/07/2023
|
|
2977582226
|
|
MR BANSI BALAI
|
STATE BANK OF INDIA(508548)
|
|
390
|
KEKRI
|
RJ-272100411602580700/139
(भराई)
|
2721004135NRG24240620230471715
|
24/06/2023
|
hajari
|
2721004135WL007668
|
hajari
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582698
|
|
MR HAJARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
KEKRI
|
RJ-272100411602580700/14
(भराई)
|
2721004135NRG24240620230472296
|
24/06/2023
|
jivli devi
|
2721004135WL007673
|
jivli devi
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582778
|
|
MRS JIWANI URF JIWALI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
392
|
KEKRI
|
RJ-272100411602580700/140
(भराई)
|
2721004135NRG24240620230471716
|
24/06/2023
|
bali
|
2721004135WL007668
|
bali
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582175
|
|
MRS BALI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
KEKRI
|
RJ-272100411602580700/141
(भराई)
|
2721004135NRG24240620230471717
|
24/06/2023
|
mangi
|
2721004135WL007668
|
mangi
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582172
|
|
MRS MANGI WO BADRI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
KEKRI
|
RJ-272100411602580700/142
(भराई)
|
2721004135NRG24240620230472297
|
24/06/2023
|
sampti
|
2721004135WL007673
|
sampti
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582247
|
|
MRS SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
395
|
KEKRI
|
RJ-272100411602580700/144
(भराई)
|
2721004135NRG24240620230471718
|
24/06/2023
|
ugmi
|
2721004135WL007668
|
ugmi
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582194
|
|
MRS UGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
KEKRI
|
RJ-272100411602580700/145
(भराई)
|
2721004135NRG24240620230472298
|
24/06/2023
|
jatu
|
2721004135WL007673
|
jatu
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582179
|
|
MRS JETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
KEKRI
|
RJ-272100411602580700/146
(भराई)
|
2721004135NRG24240620230471719
|
24/06/2023
|
mitu
|
2721004135WL007668
|
mitu
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582449
|
|
MRS MITHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
398
|
KEKRI
|
RJ-272100411602580700/147
(भराई)
|
2721004135NRG24240620230472299
|
24/06/2023
|
santi
|
2721004135WL007673
|
santi
|
00415
|
SBIN0007711
|
1580
|
1580
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
399
|
KEKRI
|
RJ-272100411602580700/149
(भराई)
|
2721004135NRG24240620230472300
|
24/06/2023
|
santosh
|
2721004135WL007673
|
santosh
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582190
|
|
MRS SANTOK DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
KEKRI
|
RJ-272100411602580700/151
(भराई)
|
2721004135NRG24240620230472301
|
24/06/2023
|
geeta
|
2721004135WL007673
|
geeta
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582331
|
|
MRS GEETADEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
401
|
KEKRI
|
RJ-272100411602580700/152
(भराई)
|
2721004135NRG24240620230471721
|
24/06/2023
|
chandrkla
|
2721004135WL007668
|
chandrkla
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582188
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
402
|
KEKRI
|
RJ-272100411602580700/153
(भराई)
|
2721004135NRG24240620230471722
|
24/06/2023
|
bhura
|
2721004135WL007668
|
bhura
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582221
|
|
MR BHANWAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
KEKRI
|
RJ-272100411602580700/154
(भराई)
|
2721004135NRG24240620230471723
|
24/06/2023
|
ladhi
|
2721004135WL007668
|
ladhi
|
00415
|
SBIN0007711
|
1550
|
1550
|
Processed
|
03/07/2023
|
|
2977582397
|
|
MR LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
KEKRI
|
RJ-272100411602580700/155
(भराई)
|
2721004135NRG24240620230471724
|
24/06/2023
|
sohni
|
2721004135WL007668
|
sohni
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582404
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
KEKRI
|
RJ-272100411602580700/159
(भराई)
|
2721004135NRG24240620230472302
|
24/06/2023
|
kli
|
2721004135WL007673
|
kli
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582334
|
|
KALLI DEVI WO DURGA LAL BHIL
|
UNION BANK OF INDIA(508500)
|
|
406
|
KEKRI
|
RJ-272100411602580700/160
(भराई)
|
2721004135NRG24240620230472303
|
24/06/2023
|
gopal
|
2721004135WL007673
|
gopal
|
00415
|
SBIN0007711
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2977582775
|
|
MR GOPAL LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
KEKRI
|
RJ-272100411602580700/160
(भराई)
|
2721004135NRG24240620230471680
|
24/06/2023
|
manni
|
2721004135WL007667
|
manni
|
00415
|
SBIN0007711
|
2453
|
2453
|
Processed
|
03/07/2023
|
|
2977582434
|
|
MR MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
KEKRI
|
RJ-272100411602580700/161
(भराई)
|
2721004135NRG24240620230472304
|
24/06/2023
|
jeti
|
2721004135WL007673
|
jeti
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582201
|
|
MRS JETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
KEKRI
|
RJ-272100411602580700/163
(भराई)
|
2721004135NRG24240620230471725
|
24/06/2023
|
urmila
|
2721004135WL007668
|
urmila
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582791
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
KEKRI
|
RJ-272100411602580700/164
(भराई)
|
2721004135NRG24240620230471681
|
24/06/2023
|
lali
|
2721004135WL007667
|
lali
|
00415
|
SBIN0007711
|
2453
|
2453
|
Processed
|
03/07/2023
|
|
2977582173
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
KEKRI
|
RJ-272100411602580700/164
(भराई)
|
2721004135NRG24240620230471726
|
24/06/2023
|
mangi lal
|
2721004135WL007668
|
mangi lal
|
00415
|
SBIN0007711
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2977582225
|
|
MR MANGI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
KEKRI
|
RJ-272100411602580700/17
(भराई)
|
2721004135NRG24240620230471727
|
24/06/2023
|
lali
|
2721004135WL007668
|
lali
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582187
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
KEKRI
|
RJ-272100411602580700/174
(भराई)
|
2721004135NRG24240620230472305
|
24/06/2023
|
lada
|
2721004135WL007673
|
lada
|
00415
|
SBIN0007711
|
1580
|
1580
|
Processed
|
03/07/2023
|
|
2977582198
|
|
MRS LADA
|
STATE BANK OF INDIA(508548)
|
|
414
|
KEKRI
|
RJ-272100411602580700/177
(भराई)
|
2721004135NRG24240620230471729
|
24/06/2023
|
peram
|
2721004135WL007668
|
peram
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582149
|
|
MR RAMDEV TELI
|
STATE BANK OF INDIA(508548)
|
|
415
|
KEKRI
|
RJ-272100411602580700/178
(भराई)
|
2721004135NRG24240620230471730
|
24/06/2023
|
rakha
|
2721004135WL007668
|
rakha
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582765
|
|
MRS REKHA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
KEKRI
|
RJ-272100411602580700/181
(भराई)
|
2721004135NRG24240620230471731
|
24/06/2023
|
manju
|
2721004135WL007668
|
manju
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582686
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
KEKRI
|
RJ-272100411602580700/182
(भराई)
|
2721004135NRG24240620230471732
|
24/06/2023
|
ramkrn gurjar
|
2721004135WL007668
|
ramkrn gurjar
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582230
|
|
MR RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
418
|
KEKRI
|
RJ-272100411602580700/184
(भराई)
|
2721004135NRG24240620230471682
|
24/06/2023
|
sanju kanwar
|
2721004135WL007667
|
sanju kanwar
|
00415
|
SBIN0007711
|
2453
|
2453
|
Processed
|
03/07/2023
|
|
2977582745
|
|
MRS SANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
KEKRI
|
RJ-272100411602580700/188
(भराई)
|
2721004135NRG24240620230471734
|
24/06/2023
|
shimla
|
2721004135WL007668
|
shimla
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582288
|
|
MRS SHIMLA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
420
|
KEKRI
|
RJ-272100411602580700/189
(भराई)
|
2721004135NRG24240620230471735
|
24/06/2023
|
kamles
|
2721004135WL007668
|
kamles
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582337
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
421
|
KEKRI
|
RJ-272100411602580700/192
(भराई)
|
2721004135NRG24240620230472309
|
24/06/2023
|
manni
|
2721004135WL007673
|
manni
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582802
|
|
MUNNI DEVI WO SUWA LAL BHIL
|
UNION BANK OF INDIA(508500)
|
|
422
|
KEKRI
|
RJ-272100411602580700/193
(भराई)
|
2721004135NRG24240620230472310
|
24/06/2023
|
shanker
|
2721004135WL007673
|
shanker
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582276
|
|
MR SHANKAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
423
|
KEKRI
|
RJ-272100411602580700/194
(भराई)
|
2721004135NRG24240620230471737
|
24/06/2023
|
heera
|
2721004135WL007668
|
heera
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582180
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
KEKRI
|
RJ-272100411602580700/195
(भराई)
|
2721004135NRG24240620230472311
|
24/06/2023
|
nrabda
|
2721004135WL007673
|
nrabda
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582223
|
|
MRS NARBADA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
425
|
KEKRI
|
RJ-272100411602580700/196
(भराई)
|
2721004135NRG24240620230472312
|
24/06/2023
|
mani
|
2721004135WL007673
|
mani
|
00415
|
SBIN0007711
|
1580
|
1580
|
Processed
|
03/07/2023
|
|
2977582759
|
|
MRS MANI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
KEKRI
|
RJ-272100411602580700/199
(भराई)
|
2721004135NRG24240620230472313
|
24/06/2023
|
Chouti
|
2721004135WL007673
|
Chouti
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582143
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
KEKRI
|
RJ-272100411602580700/2
(भराई)
|
2721004135NRG24240620230472314
|
24/06/2023
|
norti
|
2721004135WL007673
|
norti
|
00415
|
SBIN0007711
|
1580
|
1580
|
Processed
|
03/07/2023
|
|
2977582395
|
|
MRS NORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
KEKRI
|
RJ-272100411602580700/204
(भराई)
|
2721004135NRG24240620230471740
|
24/06/2023
|
manni
|
2721004135WL007668
|
manni
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582788
|
|
MRS MANNI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
KEKRI
|
RJ-272100411602580700/205
(भराई)
|
2721004135NRG24240620230471741
|
24/06/2023
|
sampti
|
2721004135WL007668
|
sampti
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582191
|
|
MRS SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
KEKRI
|
RJ-272100411602580700/206
(भराई)
|
2721004135NRG24240620230472315
|
24/06/2023
|
muli
|
2721004135WL007673
|
muli
|
00415
|
SBIN0007711
|
1580
|
1580
|
Processed
|
03/07/2023
|
|
2977582199
|
|
MRS MULI WO SOJI KHATI
|
STATE BANK OF INDIA(508548)
|
|
431
|
KEKRI
|
RJ-272100411602580700/209
(भराई)
|
2721004135NRG24240620230471742
|
24/06/2023
|
nathi
|
2721004135WL007668
|
nathi
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582215
|
|
MRS NATHI WO RAMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
KEKRI
|
RJ-272100411602580700/210
(भराई)
|
2721004135NRG24240620230471743
|
24/06/2023
|
ramkisan
|
2721004135WL007668
|
ramkisan
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582391
|
|
RAM KISHAN KHATI
|
STATE BANK OF INDIA(508548)
|
|
433
|
KEKRI
|
RJ-272100411602580700/211
(भराई)
|
2721004135NRG24240620230472316
|
24/06/2023
|
chhotu
|
2721004135WL007673
|
chhotu
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582234
|
|
MR CHOTU LAL BALAI
|
STATE BANK OF INDIA(508548)
|
|
434
|
KEKRI
|
RJ-272100411602580700/213
(भराई)
|
2721004135NRG24240620230471744
|
24/06/2023
|
jagveer
|
2721004135WL007668
|
jagveer
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582450
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
435
|
KEKRI
|
RJ-272100411602580700/214
(भराई)
|
2721004135NRG24240620230471684
|
24/06/2023
|
mahendera
|
2721004135WL007667
|
mahendera
|
00415
|
SBIN0007711
|
2230
|
2230
|
Processed
|
03/07/2023
|
|
2977582743
|
|
MR MAHENDRA SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
436
|
KEKRI
|
RJ-272100411602580700/215
(भराई)
|
2721004135NRG24240620230471685
|
24/06/2023
|
bhagvan
|
2721004135WL007667
|
bhagvan
|
00415
|
SBIN0007711
|
2230
|
2230
|
Processed
|
03/07/2023
|
|
2977582724
|
|
BHAGWAN SINGH RATHORE S O MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
437
|
KEKRI
|
RJ-272100411602580700/219
(भराई)
|
2721004135NRG24240620230471746
|
24/06/2023
|
bhagwati devi
|
2721004135WL007668
|
bhagwati devi
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582597
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
KEKRI
|
RJ-272100411602580700/220
(भराई)
|
2721004135NRG24240620230471747
|
24/06/2023
|
lada
|
2721004135WL007668
|
lada
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582549
|
|
MRS LADA
|
STATE BANK OF INDIA(508548)
|
|
439
|
KEKRI
|
RJ-272100411602580700/222
(भराई)
|
2721004135NRG24240620230472318
|
24/06/2023
|
GHISI
|
2721004135WL007673
|
GHISI
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582282
|
|
MRS GHISI
|
STATE BANK OF INDIA(508548)
|
|
440
|
KEKRI
|
RJ-272100411602580700/223
(भराई)
|
2721004135NRG24240620230472319
|
24/06/2023
|
fornta
|
2721004135WL007673
|
fornta
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582185
|
|
MRS PHORANTA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
441
|
KEKRI
|
RJ-272100411602580700/226
(भराई)
|
2721004135NRG24240620230471749
|
24/06/2023
|
parshi
|
2721004135WL007668
|
parshi
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582273
|
|
MRS PARSI
|
STATE BANK OF INDIA(508548)
|
|
442
|
KEKRI
|
RJ-272100411602580700/227
(भराई)
|
2721004135NRG24240620230472320
|
24/06/2023
|
gamla
|
2721004135WL007673
|
gamla
|
00415
|
SBIN0007711
|
1580
|
1580
|
Processed
|
03/07/2023
|
|
2977582401
|
|
MRS GAMALA
|
STATE BANK OF INDIA(508548)
|
|
443
|
KEKRI
|
RJ-272100411602580700/23
(भराई)
|
2721004135NRG24240620230471750
|
24/06/2023
|
radha
|
2721004135WL007668
|
radha
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582228
|
|
MRS RADHA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
444
|
KEKRI
|
RJ-272100411602580700/231
(भराई)
|
2721004135NRG24240620230471751
|
24/06/2023
|
prem
|
2721004135WL007668
|
prem
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582502
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
445
|
KEKRI
|
RJ-272100411602580700/232
(भराई)
|
2721004135NRG24240620230471752
|
24/06/2023
|
rupa
|
2721004135WL007668
|
rupa
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582290
|
|
RUPA DEVI WO RAMLAL REGAR
|
BANK OF BARODA(606985)
|
|
446
|
KEKRI
|
RJ-272100411602580700/238
(भराई)
|
2721004135NRG24240620230471753
|
24/06/2023
|
samta
|
2721004135WL007668
|
samta
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582285
|
|
MRS SAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
KEKRI
|
RJ-272100411602580700/239
(भराई)
|
2721004135NRG24240620230472321
|
24/06/2023
|
maya
|
2721004135WL007673
|
maya
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582496
|
|
MRS MAYA BALAI
|
STATE BANK OF INDIA(508548)
|
|
448
|
KEKRI
|
RJ-272100411602580700/24
(भराई)
|
2721004135NRG24240620230472322
|
24/06/2023
|
kali devi
|
2721004135WL007673
|
kali devi
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582286
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
KEKRI
|
RJ-272100411602580700/240
(भराई)
|
2721004135NRG24240620230472323
|
24/06/2023
|
seema devi
|
2721004135WL007673
|
seema devi
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582498
|
|
MRS SEEMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
KEKRI
|
RJ-272100411602580700/241
(भराई)
|
2721004135NRG24240620230472324
|
24/06/2023
|
seema
|
2721004135WL007673
|
seema
|
00415
|
SBIN0007711
|
1580
|
1580
|
Processed
|
03/07/2023
|
|
2977582284
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
KEKRI
|
RJ-272100411602580700/243
(भराई)
|
2721004135NRG24240620230471754
|
24/06/2023
|
rinku
|
2721004135WL007668
|
rinku
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582332
|
|
MR BHOLU RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
452
|
KEKRI
|
RJ-272100411602580700/246
(भराई)
|
2721004135NRG24240620230472326
|
24/06/2023
|
bhavrlal
|
2721004135WL007673
|
bhavrlal
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582452
|
|
BHANWAR LAL S O GOKAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
KEKRI
|
RJ-272100411602580700/249
(भराई)
|
2721004135NRG24240620230471757
|
24/06/2023
|
kali dev
|
2721004135WL007668
|
kali dev
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582183
|
|
MRS KALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
KEKRI
|
RJ-272100411602580700/25
(भराई)
|
2721004135NRG24240620230472328
|
24/06/2023
|
sosar devi
|
2721004135WL007673
|
sosar devi
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582335
|
|
MR SOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
KEKRI
|
RJ-272100411602580700/251
(भराई)
|
2721004135NRG24240620230471758
|
24/06/2023
|
sumitra
|
2721004135WL007668
|
sumitra
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582336
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
KEKRI
|
RJ-272100411602580700/254
(भराई)
|
2721004135NRG24240620230471759
|
24/06/2023
|
sita Devi
|
2721004135WL007668
|
sita Devi
|
00415
|
SBIN0007711
|
1705
|
1705
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
457
|
KEKRI
|
RJ-272100411602580700/256
(भराई)
|
2721004135NRG24240620230471760
|
24/06/2023
|
bali
|
2721004135WL007668
|
bali
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582275
|
|
BALI W O BAJARANG
|
UNION BANK OF INDIA(508500)
|
|
458
|
KEKRI
|
RJ-272100411602580700/26
(भराई)
|
2721004135NRG24240620230471761
|
24/06/2023
|
kana
|
2721004135WL007668
|
kana
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582224
|
|
MR KANARAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
459
|
KEKRI
|
RJ-272100411602580700/260
(भराई)
|
2721004135NRG24240620230471762
|
24/06/2023
|
manraj
|
2721004135WL007668
|
manraj
|
00415
|
SBIN0007711
|
1550
|
1550
|
Processed
|
03/07/2023
|
|
2977582274
|
|
MRS MANRAJ DEVI PURI
|
STATE BANK OF INDIA(508548)
|
|
460
|
KEKRI
|
RJ-272100411602580700/265
(भराई)
|
2721004135NRG24240620230471763
|
24/06/2023
|
puspa
|
2721004135WL007668
|
puspa
|
00415
|
SBIN0007711
|
1550
|
1550
|
Processed
|
03/07/2023
|
|
2977582548
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
KEKRI
|
RJ-272100411602580700/267
(भराई)
|
2721004135NRG24240620230472330
|
24/06/2023
|
sampat
|
2721004135WL007673
|
sampat
|
00415
|
SBIN0007711
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2977582394
|
|
MRS SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
462
|
KEKRI
|
RJ-272100411602580700/27
(भराई)
|
2721004135NRG24240620230471764
|
24/06/2023
|
santi
|
2721004135WL007668
|
santi
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582182
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
KEKRI
|
RJ-272100411602580700/276
(भराई)
|
2721004135NRG24240620230471766
|
24/06/2023
|
ramesh
|
2721004135WL007668
|
ramesh
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582768
|
|
RAMESH KUMAR DAROGA
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
KEKRI
|
RJ-272100411602580700/28
(भराई)
|
2721004135NRG24240620230472333
|
24/06/2023
|
chhotulal
|
2721004135WL007673
|
chhotulal
|
00415
|
SBIN0007711
|
1580
|
1580
|
Processed
|
03/07/2023
|
|
2977582693
|
|
MR CHOTU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
KEKRI
|
RJ-272100411602580700/284
(भराई)
|
2721004135NRG24240620230471769
|
24/06/2023
|
lila
|
2721004135WL007668
|
lila
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582595
|
|
MRS LEELA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
KEKRI
|
RJ-272100411602580700/289
(भराई)
|
2721004135NRG24240620230472334
|
24/06/2023
|
kmlesh
|
2721004135WL007673
|
kmlesh
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582769
|
|
MRS KAMLESH BALAI
|
STATE BANK OF INDIA(508548)
|
|
467
|
KEKRI
|
RJ-272100411602580700/29
(भराई)
|
2721004135NRG24240620230471771
|
24/06/2023
|
lali
|
2721004135WL007668
|
lali
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582751
|
|
MRS LALI DEVI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
468
|
KEKRI
|
RJ-272100411602580700/292
(भराई)
|
2721004135NRG24240620230471772
|
24/06/2023
|
maina
|
2721004135WL007668
|
maina
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582192
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
KEKRI
|
RJ-272100411602580700/295
(भराई)
|
2721004135NRG24240620230472335
|
24/06/2023
|
soniya
|
2721004135WL007673
|
soniya
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582566
|
|
MRS SONIYA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
KEKRI
|
RJ-272100411602580700/300
(भराई)
|
2721004135NRG24240620230471775
|
24/06/2023
|
teji
|
2721004135WL007668
|
teji
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582777
|
|
MRS TEJIPURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
471
|
KEKRI
|
RJ-272100411602580700/301
(भराई)
|
2721004135NRG24240620230471691
|
24/06/2023
|
santi
|
2721004135WL007667
|
santi
|
00415
|
SBIN0007711
|
2230
|
2230
|
Processed
|
03/07/2023
|
|
2977582200
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
KEKRI
|
RJ-272100411602580700/302
(भराई)
|
2721004135NRG24240620230471776
|
24/06/2023
|
seeta
|
2721004135WL007668
|
seeta
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582744
|
|
MRS SITA DEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
473
|
KEKRI
|
RJ-272100411602580700/306
(भराई)
|
2721004135NRG24240620230471692
|
24/06/2023
|
Norti
|
2721004135WL007667
|
Norti
|
00415
|
SBIN0007711
|
2453
|
2453
|
Processed
|
03/07/2023
|
|
2977582598
|
|
MR NORTY DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
KEKRI
|
RJ-272100411602580700/31
(भराई)
|
2721004135NRG24240620230471779
|
24/06/2023
|
ramknya
|
2721004135WL007668
|
ramknya
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582553
|
|
MRS RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
475
|
KEKRI
|
RJ-272100411602580700/310
(भराई)
|
2721004135NRG24240620230472338
|
24/06/2023
|
maya
|
2721004135WL007673
|
maya
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582501
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
KEKRI
|
RJ-272100411602580700/311
(भराई)
|
2721004135NRG24240620230472339
|
24/06/2023
|
SONU
|
2721004135WL007673
|
SONU
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582600
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
KEKRI
|
RJ-272100411602580700/314
(भराई)
|
2721004135NRG24240620230472340
|
24/06/2023
|
koshliya devi
|
2721004135WL007673
|
koshliya devi
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582612
|
|
MR KOSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
KEKRI
|
RJ-272100411602580700/316
(भराई)
|
2721004135NRG24240620230471781
|
24/06/2023
|
Suman
|
2721004135WL007668
|
Suman
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582715
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
KEKRI
|
RJ-272100411602580700/319
(भराई)
|
2721004135NRG24240620230471696
|
24/06/2023
|
Lila
|
2721004135WL007667
|
Lila
|
00415
|
SBIN0007711
|
2453
|
2453
|
Processed
|
03/07/2023
|
|
2977582708
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
480
|
KEKRI
|
RJ-272100411602580700/32
(भराई)
|
2721004135NRG24240620230472342
|
24/06/2023
|
sita
|
2721004135WL007673
|
sita
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582753
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
KEKRI
|
RJ-272100411602580700/321
(भराई)
|
2721004135NRG24240620230472343
|
24/06/2023
|
Manbhar
|
2721004135WL007673
|
Manbhar
|
00415
|
SBIN0007711
|
1738
|
1738
|
Rejected
|
04/07/2023
|
|
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
482
|
KEKRI
|
RJ-272100411602580700/332
(भराई)
|
2721004135NRG24240620230472349
|
24/06/2023
|
Fornta devi
|
2721004135WL007673
|
Fornta devi
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582602
|
|
FORANTA DEVI D/O SURAJMAL BAIRWA
|
BANK OF BARODA(606985)
|
|
483
|
KEKRI
|
RJ-272100411602580700/335
(भराई)
|
2721004135NRG24240620230471786
|
24/06/2023
|
MAINA
|
2721004135WL007668
|
MAINA
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582656
|
|
MR MAINA GUJAR
|
STATE BANK OF INDIA(508548)
|
|
484
|
KEKRI
|
RJ-272100411602580700/36
(भराई)
|
2721004135NRG24240620230471788
|
24/06/2023
|
samta
|
2721004135WL007668
|
samta
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582342
|
|
MRS SAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
KEKRI
|
RJ-272100411602580700/37
(भराई)
|
2721004135NRG24240620230471789
|
24/06/2023
|
ManBhar
|
2721004135WL007668
|
ManBhar
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582287
|
|
MRS MANBHAR
|
STATE BANK OF INDIA(508548)
|
|
486
|
KEKRI
|
RJ-272100411602580700/376
(भराई)
|
2721004135NRG24240620230472352
|
24/06/2023
|
Pooja
|
2721004135WL007673
|
Pooja
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582723
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
487
|
KEKRI
|
RJ-272100411602580700/38
(भराई)
|
2721004135NRG24240620230472355
|
24/06/2023
|
hagmi
|
2721004135WL007673
|
hagmi
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582689
|
|
HANGAMI WO RAM KARAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
488
|
KEKRI
|
RJ-272100411602580700/40
(भराई)
|
2721004135NRG24240620230471791
|
24/06/2023
|
rodi
|
2721004135WL007668
|
rodi
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582278
|
|
MRS RODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
KEKRI
|
RJ-272100411602580700/41
(भराई)
|
2721004135NRG24240620230472357
|
24/06/2023
|
ghishi devi
|
2721004135WL007673
|
ghishi devi
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582790
|
|
MRS GHEESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
KEKRI
|
RJ-272100411602580700/42
(भराई)
|
2721004135NRG24240620230472358
|
24/06/2023
|
bimla
|
2721004135WL007673
|
bimla
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582272
|
|
MRS VIMLA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
491
|
KEKRI
|
RJ-272100411602580700/43
(भराई)
|
2721004135NRG24240620230471792
|
24/06/2023
|
norti devi
|
2721004135WL007668
|
norti devi
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582189
|
|
MRS NORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
KEKRI
|
RJ-272100411602580700/45
(भराई)
|
2721004135NRG24240620230471793
|
24/06/2023
|
minni
|
2721004135WL007668
|
minni
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582671
|
|
MANNI DEVI
|
HDFC BANK LTD(607152)
|
|
493
|
KEKRI
|
RJ-272100411602580700/46
(भराई)
|
2721004135NRG24240620230471794
|
24/06/2023
|
kelasi
|
2721004135WL007668
|
kelasi
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582144
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
KEKRI
|
RJ-272100411602580700/50
(भराई)
|
2721004135NRG24240620230472361
|
24/06/2023
|
lali
|
2721004135WL007673
|
lali
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582789
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
KEKRI
|
RJ-272100411602580700/51
(भराई)
|
2721004135NRG24240620230471796
|
24/06/2023
|
bhula
|
2721004135WL007668
|
bhula
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582345
|
|
MR BHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
KEKRI
|
RJ-272100411602580700/52
(भराई)
|
2721004135NRG24240620230472362
|
24/06/2023
|
kamala
|
2721004135WL007673
|
kamala
|
00415
|
SBIN0007711
|
1580
|
1580
|
Processed
|
03/07/2023
|
|
2977582348
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
KEKRI
|
RJ-272100411602580700/53
(भराई)
|
2721004135NRG24240620230472363
|
24/06/2023
|
hastu
|
2721004135WL007673
|
hastu
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582343
|
|
MRS HASTU DEVIREGAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
KEKRI
|
RJ-272100411602580700/56
(भराई)
|
2721004135NRG24240620230472364
|
24/06/2023
|
choti
|
2721004135WL007673
|
choti
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582202
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
KEKRI
|
RJ-272100411602580700/57
(भराई)
|
2721004135NRG24240620230471797
|
24/06/2023
|
kamla devi
|
2721004135WL007668
|
kamla devi
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582178
|
|
MRS KAMLA PURI
|
STATE BANK OF INDIA(508548)
|
|
500
|
KEKRI
|
RJ-272100411602580700/58
(भराई)
|
2721004135NRG24240620230471798
|
24/06/2023
|
nathu
|
2721004135WL007668
|
nathu
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582773
|
|
MR NATHU LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
501
|
KEKRI
|
RJ-272100411602580700/59
(भराई)
|
2721004135NRG24240620230471799
|
24/06/2023
|
mahaver
|
2721004135WL007668
|
mahaver
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582771
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
502
|
KEKRI
|
RJ-272100411602580700/6
(भराई)
|
2721004135NRG24240620230471800
|
24/06/2023
|
ganga
|
2721004135WL007668
|
ganga
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582403
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
KEKRI
|
RJ-272100411602580700/64
(भराई)
|
2721004135NRG24240620230471802
|
24/06/2023
|
ghasi
|
2721004135WL007668
|
ghasi
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582176
|
|
MRS GHEESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
KEKRI
|
RJ-272100411602580700/65
(भराई)
|
2721004135NRG24240620230471803
|
24/06/2023
|
rampayari
|
2721004135WL007668
|
rampayari
|
00415
|
SBIN0007711
|
2585
|
2585
|
Processed
|
03/07/2023
|
|
2977582217
|
|
MRS RAMPYARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
505
|
KEKRI
|
RJ-272100411602580700/66
(भराई)
|
2721004135NRG24240620230472365
|
24/06/2023
|
chhoti
|
2721004135WL007673
|
chhoti
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582763
|
|
MRS CHHOTI DEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
506
|
KEKRI
|
RJ-272100411602580700/68
(भराई)
|
2721004135NRG24240620230472367
|
24/06/2023
|
kojad
|
2721004135WL007673
|
kojad
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582347
|
|
MRS KAJODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
KEKRI
|
RJ-272100411602580700/69
(भराई)
|
2721004135NRG24240620230472368
|
24/06/2023
|
ladi
|
2721004135WL007673
|
ladi
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582437
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
KEKRI
|
RJ-272100411602580700/73
(भराई)
|
2721004135NRG24240620230472369
|
24/06/2023
|
ramghni
|
2721004135WL007673
|
ramghni
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582195
|
|
MRS RAMGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
KEKRI
|
RJ-272100411602580700/76
(भराई)
|
2721004135NRG24240620230471804
|
24/06/2023
|
mohni
|
2721004135WL007668
|
mohni
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582245
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
KEKRI
|
RJ-272100411602580700/78
(भराई)
|
2721004135NRG24240620230471805
|
24/06/2023
|
rama gurjar
|
2721004135WL007668
|
rama gurjar
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582694
|
|
MR RAMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
511
|
KEKRI
|
RJ-272100411602580700/79
(भराई)
|
2721004135NRG24240620230472372
|
24/06/2023
|
sugna
|
2721004135WL007673
|
sugna
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582687
|
|
MR SUGAN CHAND SON UGAMA GURJA
|
STATE BANK OF INDIA(508548)
|
|
512
|
KEKRI
|
RJ-272100411602580700/8
(भराई)
|
2721004135NRG24240620230472373
|
24/06/2023
|
sugni devi
|
2721004135WL007673
|
sugni devi
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582762
|
|
MRS SUGANI DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
513
|
KEKRI
|
RJ-272100411602580700/80
(भराई)
|
2721004135NRG24240620230471806
|
24/06/2023
|
seeta
|
2721004135WL007668
|
seeta
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582147
|
|
MRS SITA WO LALARAM BALAI
|
STATE BANK OF INDIA(508548)
|
|
514
|
KEKRI
|
RJ-272100411602580700/81
(भराई)
|
2721004135NRG24240620230472374
|
24/06/2023
|
sajni devi
|
2721004135WL007673
|
sajni devi
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582193
|
|
MRS SAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
KEKRI
|
RJ-272100411602580700/82
(भराई)
|
2721004135NRG24240620230471807
|
24/06/2023
|
syamsunder
|
2721004135WL007668
|
syamsunder
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582441
|
|
MR SHYAM SUNDER BALAI
|
STATE BANK OF INDIA(508548)
|
|
516
|
KEKRI
|
RJ-272100411602580700/84
(भराई)
|
2721004135NRG24240620230471808
|
24/06/2023
|
mangli devi
|
2721004135WL007668
|
mangli devi
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582651
|
|
MRS MANGLI WO GOPAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
517
|
KEKRI
|
RJ-272100411602580700/85
(भराई)
|
2721004135NRG24240620230472376
|
24/06/2023
|
gopi gurjar
|
2721004135WL007673
|
gopi gurjar
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582747
|
|
MR GOPI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
518
|
KEKRI
|
RJ-272100411602580700/89
(भराई)
|
2721004135NRG24240620230472377
|
24/06/2023
|
ratni
|
2721004135WL007673
|
ratni
|
00415
|
SBIN0007711
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582333
|
|
MRS RATANI
|
STATE BANK OF INDIA(508548)
|
|
519
|
KEKRI
|
RJ-272100411602580700/9
(भराई)
|
2721004135NRG24240620230471809
|
24/06/2023
|
ramghni
|
2721004135WL007668
|
ramghni
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582349
|
|
MRS RAMGHANI
|
STATE BANK OF INDIA(508548)
|
|
520
|
KEKRI
|
RJ-272100411602580700/91
(भराई)
|
2721004135NRG24240620230471810
|
24/06/2023
|
devraj sing
|
2721004135WL007668
|
devraj sing
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582445
|
|
MR DEVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
521
|
KEKRI
|
RJ-272100411602580700/92
(भराई)
|
2721004135NRG24240620230471811
|
24/06/2023
|
seeta
|
2721004135WL007668
|
seeta
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582196
|
|
SITA DEVI WO HANSRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
KEKRI
|
RJ-272100411602580700/93
(भराई)
|
2721004135NRG24240620230471812
|
24/06/2023
|
sumitra
|
2721004135WL007668
|
sumitra
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582227
|
|
MRS SUMITRA DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
523
|
KEKRI
|
RJ-272100411602580700/96
(भराई)
|
2721004135NRG24240620230472379
|
24/06/2023
|
jai narayan
|
2721004135WL007673
|
jai narayan
|
00415
|
SBIN0007711
|
1580
|
1580
|
Processed
|
03/07/2023
|
|
2977582696
|
|
MR JAI RAM BALAI
|
STATE BANK OF INDIA(508548)
|
|
524
|
KEKRI
|
RJ-272100411602580700/99
(भराई)
|
2721004135NRG24240620230471815
|
24/06/2023
|
ghanshaym
|
2721004135WL007668
|
ghanshaym
|
00415
|
SBIN0007711
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582785
|
|
GHANSHYAM DAMAMI
|
STATE BANK OF INDIA(508548)
|
|
525
|
KEKRI
|
RJ-272100411902580301/103
(प्रान्हेडा)
|
2721004135NRG24240620230472747
|
24/06/2023
|
pukraj
|
2721004135WL007677
|
pukraj
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582673
|
|
MR PUKHRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
526
|
KEKRI
|
RJ-272100411902580301/104
(प्रान्हेडा)
|
2721004135NRG24240620230472749
|
24/06/2023
|
Rameshavar
|
2721004135WL007677
|
Rameshavar
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582222
|
|
MR RAMESHWAR DAROGA
|
STATE BANK OF INDIA(508548)
|
|
527
|
KEKRI
|
RJ-272100411902580301/107
(प्रान्हेडा)
|
2721004135NRG24240620230472752
|
24/06/2023
|
Kalu ram
|
2721004135WL007677
|
Kalu ram
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582674
|
|
MR KALURAM
|
STATE BANK OF INDIA(508548)
|
|
528
|
KEKRI
|
RJ-272100411902580301/111
(प्रान्हेडा)
|
2721004135NRG24240620230472755
|
24/06/2023
|
Bina devi
|
2721004135WL007677
|
Bina devi
|
00415
|
SBIN0007711
|
925
|
925
|
Processed
|
03/07/2023
|
|
2977582670
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
KEKRI
|
RJ-272100411902580301/116
(प्रान्हेडा)
|
2721004135NRG24240620230472758
|
24/06/2023
|
MADHU KUMAWAT
|
2721004135WL007677
|
MADHU KUMAWAT
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582712
|
|
MISS MADHU KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
530
|
KEKRI
|
RJ-272100411902580301/117
(प्रान्हेडा)
|
2721004135NRG24240620230472759
|
24/06/2023
|
KALU RAM NAYAK
|
2721004135WL007677
|
KALU RAM NAYAK
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582714
|
|
MR KALU RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
531
|
KEKRI
|
RJ-272100411902580301/13
(प्रान्हेडा)
|
2721004135NRG24240620230472762
|
24/06/2023
|
ladi
|
2721004135WL007677
|
ladi
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582669
|
|
Ladhi Devi
|
BANK OF BARODA(606985)
|
|
532
|
KEKRI
|
RJ-272100411902580301/15
(प्रान्हेडा)
|
2721004135NRG24240620230472765
|
24/06/2023
|
bhuri
|
2721004135WL007677
|
bhuri
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582781
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
KEKRI
|
RJ-272100411902580301/16
(प्रान्हेडा)
|
2721004135NRG24240620230472766
|
24/06/2023
|
shodra
|
2721004135WL007677
|
shodra
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582152
|
|
MRS SHODARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
KEKRI
|
RJ-272100411902580301/17
(प्रान्हेडा)
|
2721004135NRG24240620230472767
|
24/06/2023
|
jivani
|
2721004135WL007677
|
jivani
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582292
|
|
MRS JIVANI
|
STATE BANK OF INDIA(508548)
|
|
535
|
KEKRI
|
RJ-272100411902580301/2
(प्रान्हेडा)
|
2721004135NRG24240620230472769
|
24/06/2023
|
pani
|
2721004135WL007677
|
pani
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582653
|
|
SAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
KEKRI
|
RJ-272100411902580301/20
(प्रान्हेडा)
|
2721004135NRG24240620230472770
|
24/06/2023
|
kalu
|
2721004135WL007677
|
kalu
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582699
|
|
MR RAM NARAYAN JAT
|
STATE BANK OF INDIA(508548)
|
|
537
|
KEKRI
|
RJ-272100411902580301/20
(प्रान्हेडा)
|
2721004135NRG24240620230472771
|
24/06/2023
|
sampti
|
2721004135WL007677
|
sampti
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582652
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
KEKRI
|
RJ-272100411902580301/21
(प्रान्हेडा)
|
2721004135NRG24240620230472772
|
24/06/2023
|
sahodra
|
2721004135WL007677
|
sahodra
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582439
|
|
MRS SHODARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
KEKRI
|
RJ-272100411902580301/22
(प्रान्हेडा)
|
2721004135NRG24240620230472773
|
24/06/2023
|
rasal
|
2721004135WL007677
|
rasal
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582780
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
KEKRI
|
RJ-272100411902580301/22
(प्रान्हेडा)
|
2721004135NRG24240620230472774
|
24/06/2023
|
sukhdev
|
2721004135WL007677
|
sukhdev
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582695
|
|
MR SUKHADEV JAT
|
STATE BANK OF INDIA(508548)
|
|
541
|
KEKRI
|
RJ-272100411902580301/23
(प्रान्हेडा)
|
2721004135NRG24240620230472775
|
24/06/2023
|
bhawar
|
2721004135WL007677
|
bhawar
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582761
|
|
MR BHANWAR JAT
|
STATE BANK OF INDIA(508548)
|
|
542
|
KEKRI
|
RJ-272100411902580301/23
(प्रान्हेडा)
|
2721004135NRG24240620230472776
|
24/06/2023
|
ladhi
|
2721004135WL007677
|
ladhi
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582295
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
543
|
KEKRI
|
RJ-272100411902580301/24
(प्रान्हेडा)
|
2721004135NRG24240620230472777
|
24/06/2023
|
vanspardeep
|
2721004135WL007677
|
vanspardeep
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582691
|
|
VANSH PRADEEP SINGH SON GOPAL
|
STATE BANK OF INDIA(508548)
|
|
544
|
KEKRI
|
RJ-272100411902580301/25
(प्रान्हेडा)
|
2721004135NRG24240620230472779
|
24/06/2023
|
ghita
|
2721004135WL007677
|
ghita
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582293
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
KEKRI
|
RJ-272100411902580301/26
(प्रान्हेडा)
|
2721004135NRG24240620230472780
|
24/06/2023
|
shitaram
|
2721004135WL007677
|
shitaram
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582701
|
|
SITA RAM JAT SO LADU RAM JAT
|
UCO BANK(607066)
|
|
546
|
KEKRI
|
RJ-272100411902580301/3
(प्रान्हेडा)
|
2721004135NRG24240620230472784
|
24/06/2023
|
dhvarki
|
2721004135WL007677
|
dhvarki
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582560
|
|
MRS DWARIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
KEKRI
|
RJ-272100411902580301/30
(प्रान्हेडा)
|
2721004135NRG24240620230472785
|
24/06/2023
|
kelashi
|
2721004135WL007677
|
kelashi
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582655
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
KEKRI
|
RJ-272100411902580301/32
(प्रान्हेडा)
|
2721004135NRG24240620230472787
|
24/06/2023
|
bhuri
|
2721004135WL007677
|
bhuri
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582329
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
KEKRI
|
RJ-272100411902580301/33
(प्रान्हेडा)
|
2721004135NRG24240620230472788
|
24/06/2023
|
gopal
|
2721004135WL007677
|
gopal
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582756
|
|
MR GOPAL JAT
|
STATE BANK OF INDIA(508548)
|
|
550
|
KEKRI
|
RJ-272100411902580301/33
(प्रान्हेडा)
|
2721004135NRG24240620230472789
|
24/06/2023
|
santra
|
2721004135WL007677
|
santra
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582558
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
551
|
KEKRI
|
RJ-272100411902580301/36
(प्रान्हेडा)
|
2721004135NRG24240620230472790
|
24/06/2023
|
sampat
|
2721004135WL007677
|
sampat
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582770
|
|
MRS SAMPATI DAROGA
|
STATE BANK OF INDIA(508548)
|
|
552
|
KEKRI
|
RJ-272100411902580301/37
(प्रान्हेडा)
|
2721004135NRG24240620230472792
|
24/06/2023
|
chandkawar
|
2721004135WL007677
|
chandkawar
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582325
|
|
MRS CHAND DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
KEKRI
|
RJ-272100411902580301/37
(प्रान्हेडा)
|
2721004135NRG24240620230472791
|
24/06/2023
|
kelash
|
2721004135WL007677
|
kelash
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582692
|
|
KAILASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
KEKRI
|
RJ-272100411902580301/38
(प्रान्हेडा)
|
2721004135NRG24240620230472793
|
24/06/2023
|
sampati
|
2721004135WL007677
|
sampati
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582559
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
KEKRI
|
RJ-272100411902580301/4
(प्रान्हेडा)
|
2721004135NRG24240620230472795
|
24/06/2023
|
chothi
|
2721004135WL007677
|
chothi
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582296
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
556
|
KEKRI
|
RJ-272100411902580301/42
(प्रान्हेडा)
|
2721004135NRG24240620230472798
|
24/06/2023
|
bhhavar
|
2721004135WL007677
|
bhhavar
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582456
|
|
MR BHANWAR LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
557
|
KEKRI
|
RJ-272100411902580301/43
(प्रान्हेडा)
|
2721004135NRG24240620230472801
|
24/06/2023
|
ghita
|
2721004135WL007677
|
ghita
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582794
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
558
|
KEKRI
|
RJ-272100411902580301/44
(प्रान्हेडा)
|
2721004135NRG24240620230472803
|
24/06/2023
|
manbhar
|
2721004135WL007677
|
manbhar
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582709
|
|
MANBHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
KEKRI
|
RJ-272100411902580301/48
(प्रान्हेडा)
|
2721004135NRG24240620230472807
|
24/06/2023
|
ramknya
|
2721004135WL007677
|
ramknya
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582551
|
|
MRS RAMKANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
KEKRI
|
RJ-272100411902580301/50
(प्रान्हेडा)
|
2721004135NRG24240620230472811
|
24/06/2023
|
lalaram
|
2721004135WL007677
|
lalaram
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582554
|
|
MR LALA
|
STATE BANK OF INDIA(508548)
|
|
561
|
KEKRI
|
RJ-272100411902580301/50
(प्रान्हेडा)
|
2721004135NRG24240620230472812
|
24/06/2023
|
roodhi
|
2721004135WL007677
|
roodhi
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582782
|
|
MRS RODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
KEKRI
|
RJ-272100411902580301/56
(प्रान्हेडा)
|
2721004135NRG24240620230472817
|
24/06/2023
|
rekha
|
2721004135WL007677
|
rekha
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582438
|
|
MR REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
563
|
KEKRI
|
RJ-272100411902580301/59
(प्रान्हेडा)
|
2721004135NRG24240620230472818
|
24/06/2023
|
bhagchand
|
2721004135WL007677
|
bhagchand
|
00415
|
SBIN0007711
|
925
|
925
|
Processed
|
03/07/2023
|
|
2977582350
|
|
MR BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
564
|
KEKRI
|
RJ-272100411902580301/59
(प्रान्हेडा)
|
2721004135NRG24240620230472819
|
24/06/2023
|
kali
|
2721004135WL007677
|
kali
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582657
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
KEKRI
|
RJ-272100411902580301/61
(प्रान्हेडा)
|
2721004135NRG24240620230472822
|
24/06/2023
|
RAMNARAYAN
|
2721004135WL007677
|
RAMNARAYAN
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582766
|
|
RAMNARAYAN DAROGA SAMPATI DAROGA
|
STATE BANK OF INDIA(508548)
|
|
566
|
KEKRI
|
RJ-272100411902580301/61
(प्रान्हेडा)
|
2721004135NRG24240620230472823
|
24/06/2023
|
SAMPATI
|
2721004135WL007677
|
SAMPATI
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582436
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
KEKRI
|
RJ-272100411902580301/64
(प्रान्हेडा)
|
2721004135NRG24240620230472827
|
24/06/2023
|
bheru
|
2721004135WL007677
|
bheru
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582760
|
|
BHERULAL JAT
|
HDFC BANK LTD(607152)
|
|
568
|
KEKRI
|
RJ-272100411902580301/64
(प्रान्हेडा)
|
2721004135NRG24240620230472828
|
24/06/2023
|
Maya
|
2721004135WL007677
|
Maya
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582702
|
|
MAYA JAT
|
ICICI BANK LTD(508534)
|
|
569
|
KEKRI
|
RJ-272100411902580301/66
(प्रान्हेडा)
|
2721004135NRG24240620230472829
|
24/06/2023
|
ramdhan
|
2721004135WL007677
|
ramdhan
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582767
|
|
MR RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
570
|
KEKRI
|
RJ-272100411902580301/66
(प्रान्हेडा)
|
2721004135NRG24240620230472830
|
24/06/2023
|
VINOD DEVI
|
2721004135WL007677
|
VINOD DEVI
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582668
|
|
MRS MANOJ
|
STATE BANK OF INDIA(508548)
|
|
571
|
KEKRI
|
RJ-272100411902580301/68
(प्रान्हेडा)
|
2721004135NRG24240620230472831
|
24/06/2023
|
prem
|
2721004135WL007677
|
prem
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582755
|
|
MRS PREM DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
572
|
KEKRI
|
RJ-272100411902580301/72
(प्रान्हेडा)
|
2721004135NRG24240620230472832
|
24/06/2023
|
karma
|
2721004135WL007677
|
karma
|
00415
|
SBIN0007711
|
1410
|
1410
|
Processed
|
03/07/2023
|
|
2977582324
|
|
MRS KARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
573
|
KEKRI
|
RJ-272100411902580301/75
(प्रान्हेडा)
|
2721004135NRG24240620230472834
|
24/06/2023
|
danraj
|
2721004135WL007677
|
danraj
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582545
|
|
MR DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
574
|
KEKRI
|
RJ-272100411902580301/75
(प्रान्हेडा)
|
2721004135NRG24240620230472835
|
24/06/2023
|
dhanni
|
2721004135WL007677
|
dhanni
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582326
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
575
|
KEKRI
|
RJ-272100411902580301/76
(प्रान्हेडा)
|
2721004135NRG24240620230472837
|
24/06/2023
|
kanta
|
2721004135WL007677
|
kanta
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582649
|
|
MRS KANTA SADHU
|
STATE BANK OF INDIA(508548)
|
|
576
|
KEKRI
|
RJ-272100411902580301/78
(प्रान्हेडा)
|
2721004135NRG24240620230472839
|
24/06/2023
|
seema
|
2721004135WL007677
|
seema
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582795
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
577
|
KEKRI
|
RJ-272100411902580301/8
(प्रान्हेडा)
|
2721004135NRG24240620230472843
|
24/06/2023
|
geeta
|
2721004135WL007677
|
geeta
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582690
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
578
|
KEKRI
|
RJ-272100411902580301/80
(प्रान्हेडा)
|
2721004135NRG24240620230472845
|
24/06/2023
|
rukma
|
2721004135WL007677
|
rukma
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582328
|
|
MR RUKAMA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
579
|
KEKRI
|
RJ-272100411902580301/80
(प्रान्हेडा)
|
2721004135NRG24240620230472844
|
24/06/2023
|
suresh
|
2721004135WL007677
|
suresh
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582672
|
|
MR SURESH JAT
|
STATE BANK OF INDIA(508548)
|
|
580
|
KEKRI
|
RJ-272100411902580301/82
(प्रान्हेडा)
|
2721004135NRG24240620230472846
|
24/06/2023
|
shanker lal
|
2721004135WL007677
|
shanker lal
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582648
|
|
SHANKAR LAL KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
KEKRI
|
RJ-272100411902580301/85
(प्रान्हेडा)
|
2721004135NRG24240620230472849
|
24/06/2023
|
shanti
|
2721004135WL007677
|
shanti
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582212
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
KEKRI
|
RJ-272100411902580301/90
(प्रान्हेडा)
|
2721004135NRG24240620230472852
|
24/06/2023
|
kamlesh
|
2721004135WL007677
|
kamlesh
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582654
|
|
KAMLESH
|
HDFC BANK LTD(607152)
|
|
583
|
KEKRI
|
RJ-272100411902580301/93
(प्रान्हेडा)
|
2721004135NRG24240620230472855
|
24/06/2023
|
ramghnni devi
|
2721004135WL007677
|
ramghnni devi
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582710
|
|
MRS RAMGHANI JAT
|
STATE BANK OF INDIA(508548)
|
|
584
|
KEKRI
|
RJ-272100411902580301/96
(प्रान्हेडा)
|
2721004135NRG24240620230472857
|
24/06/2023
|
anopi
|
2721004135WL007677
|
anopi
|
00415
|
SBIN0007711
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582294
|
|
MRS ANOP DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442707
|
442707
|
|
|
|
|
|
|
|
|
585
|
KEKRI
|
RJ-272100411602580500/205
(भराई)
|
2721004135NRG24240620230472687
|
24/06/2023
|
RAMGHANI
|
2721004135WL007676
|
RAMGHANI
|
00415
|
SBIN0031108
|
1057
|
1057
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
586
|
KEKRI
|
RJ-272100411602580700/108
(भराई)
|
2721004135NRG24240620230471675
|
24/06/2023
|
chotu
|
2721004135WL007667
|
chotu
|
00415
|
SBIN0031108
|
2230
|
2230
|
Processed
|
03/07/2023
|
|
2977582432
|
|
MR CHOTULAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
587
|
KEKRI
|
RJ-272100411602580700/146
(भराई)
|
2721004135NRG24240620230471679
|
24/06/2023
|
ramesh
|
2721004135WL007667
|
ramesh
|
00415
|
SBIN0031108
|
2230
|
2230
|
Processed
|
03/07/2023
|
|
2977582346
|
|
MR RAMESH PURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
588
|
KEKRI
|
RJ-272100411602580700/203
(भराई)
|
2721004135NRG24240620230471739
|
24/06/2023
|
dharmchand
|
2721004135WL007668
|
dharmchand
|
00415
|
SBIN0031108
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582446
|
|
MR DHARMCHAND GUJAR
|
STATE BANK OF INDIA(508548)
|
|
589
|
KEKRI
|
RJ-272100411602580700/279
(भराई)
|
2721004135NRG24240620230471689
|
24/06/2023
|
pinki
|
2721004135WL007667
|
pinki
|
00415
|
SBIN0031108
|
2230
|
2230
|
Processed
|
03/07/2023
|
|
2977582271
|
|
MRS PINKI WO LAXMAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
590
|
KEKRI
|
RJ-272100411602580700/307
(भराई)
|
2721004135NRG24240620230471693
|
24/06/2023
|
Ganesh gurjar
|
2721004135WL007667
|
Ganesh gurjar
|
00415
|
SBIN0031108
|
2453
|
2453
|
Processed
|
03/07/2023
|
|
2977582543
|
|
MR GANESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
591
|
KEKRI
|
RJ-272100411602580700/318
(भराई)
|
2721004135NRG24240620230471694
|
24/06/2023
|
Deva lal
|
2721004135WL007667
|
Deva lal
|
00415
|
SBIN0031108
|
2230
|
2230
|
Processed
|
03/07/2023
|
|
2977582666
|
|
MR DEVA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
592
|
KEKRI
|
RJ-272100411602580700/329
(भराई)
|
2721004135NRG24240620230472347
|
24/06/2023
|
mukesh
|
2721004135WL007673
|
mukesh
|
00415
|
SBIN0031108
|
1264
|
1264
|
Processed
|
03/07/2023
|
|
2977582615
|
|
MUKESH KUMAR GURJAR SO RAMKUNWAR GURJAR
|
UNION BANK OF INDIA(508500)
|
|
593
|
KEKRI
|
RJ-272100411902580301/46
(प्रान्हेडा)
|
2721004135NRG24240620230472805
|
24/06/2023
|
gopal
|
2721004135WL007677
|
gopal
|
00415
|
SBIN0031108
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582713
|
|
MR GOPAL JAT
|
STATE BANK OF INDIA(508548)
|
|
594
|
KEKRI
|
RJ-272100411902580301/5
(प्रान्हेडा)
|
2721004135NRG24240620230472810
|
24/06/2023
|
Brijesh Kumar
|
2721004135WL007677
|
Brijesh Kumar
|
00415
|
SBIN0031108
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582667
|
|
MR BRIJESH KUMAR VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
595
|
KEKRI
|
RJ-272100411902580301/62
(प्रान्हेडा)
|
2721004135NRG24240620230472825
|
24/06/2023
|
Rukman
|
2721004135WL007677
|
Rukman
|
00415
|
SBIN0031108
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582784
|
|
MRS RUKMANA DO HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
596
|
KEKRI
|
RJ-272100411902580301/79
(प्रान्हेडा)
|
2721004135NRG24240620230472840
|
24/06/2023
|
parmeshwar
|
2721004135WL007677
|
parmeshwar
|
00415
|
SBIN0031108
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582544
|
|
PARMESHWAR KUMAWAT
|
ICICI BANK LTD(508534)
|
|
597
|
KEKRI
|
RJ-272100412002580600/102
(सरसडी)
|
2721004135NRG24240620230472383
|
24/06/2023
|
Satyanarayan
|
2721004135WL007674
|
Satyanarayan
|
00415
|
SBIN0031108
|
1776
|
1776
|
Processed
|
03/07/2023
|
|
2977582399
|
|
MR SATYANARAYAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
598
|
KEKRI
|
RJ-272100412002580600/12
(सरसडी)
|
2721004135NRG24240620230472389
|
24/06/2023
|
ghisi
|
2721004135WL007674
|
ghisi
|
00415
|
SBIN0031108
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582489
|
|
MS GHISI DEVI KHATI
|
STATE BANK OF INDIA(508548)
|
|
599
|
KEKRI
|
RJ-272100412002580600/139
(सरसडी)
|
2721004135NRG24240620230471833
|
24/06/2023
|
KALU DHOBI
|
2721004135WL007669
|
KALU DHOBI
|
00415
|
SBIN0031108
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582541
|
|
MR KALU RAM DHOBI
|
STATE BANK OF INDIA(508548)
|
|
600
|
KEKRI
|
RJ-272100412002580600/142
(सरसडी)
|
2721004135NRG24240620230471834
|
24/06/2023
|
manbhar
|
2721004135WL007669
|
manbhar
|
00415
|
SBIN0031108
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582400
|
|
MRS MANABHAR JAT
|
STATE BANK OF INDIA(508548)
|
|
601
|
KEKRI
|
RJ-272100412002580600/146
(सरसडी)
|
2721004135NRG24240620230472402
|
24/06/2023
|
Ramgopal Jat
|
2721004135WL007674
|
Ramgopal Jat
|
00415
|
SBIN0031108
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582720
|
|
MR RAMGOPAL JAT SO BEJNATH JAT
|
STATE BANK OF INDIA(508548)
|
|
602
|
KEKRI
|
RJ-272100412002580600/250
(सरसडी)
|
2721004135NRG24240620230471872
|
24/06/2023
|
raju
|
2721004135WL007669
|
raju
|
00415
|
SBIN0031108
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2977582618
|
|
MR RAJU LAL BALAI
|
STATE BANK OF INDIA(508548)
|
|
603
|
KEKRI
|
RJ-272100412002580600/254
(सरसडी)
|
2721004135NRG24240620230472445
|
24/06/2023
|
madan
|
2721004135WL007674
|
madan
|
00415
|
SBIN0031108
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582719
|
|
MR MADAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
604
|
KEKRI
|
RJ-272100412002580600/297
(सरसडी)
|
2721004135NRG24240620230471879
|
24/06/2023
|
SHIV RAJ DHOBI
|
2721004135WL007669
|
SHIV RAJ DHOBI
|
00415
|
SBIN0031108
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582540
|
|
MR SHIV RAJ DHOBI
|
STATE BANK OF INDIA(508548)
|
|
605
|
KEKRI
|
RJ-272100412002580600/49
(सरसडी)
|
2721004135NRG24240620230472481
|
24/06/2023
|
kadar
|
2721004135WL007674
|
kadar
|
00415
|
SBIN0031108
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582542
|
|
MR KEDAR MAL JAT
|
STATE BANK OF INDIA(508548)
|
|
606
|
KEKRI
|
RJ-272100412002580600/77
(सरसडी)
|
2721004135NRG24240620230472497
|
24/06/2023
|
sumitra
|
2721004135WL007674
|
sumitra
|
00415
|
SBIN0031108
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582488
|
|
SUMITRA
|
UCO BANK(607066)
|
|
607
|
KEKRI
|
RJ-272100412002580600/82
(सरसडी)
|
2721004135NRG24240620230471921
|
24/06/2023
|
VIMLA
|
2721004135WL007669
|
VIMLA
|
00415
|
SBIN0031108
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2977582665
|
|
MS SMT VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
608
|
KEKRI
|
RJ-272100412002580600/96
(सरसडी)
|
2721004135NRG24240620230471933
|
24/06/2023
|
badri lal dhobi
|
2721004135WL007669
|
badri lal dhobi
|
00415
|
SBIN0031108
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582616
|
|
BADRI LAL DHOBI SO RAM SUKH DHOBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40255
|
40255
|
|
|
|
|
|
|
|
|
609
|
KEKRI
|
RJ-272100411602580500/184
(भराई)
|
2721004135NRG24240620230472675
|
24/06/2023
|
gyanprakesh
|
2721004135WL007676
|
gyanprakesh
|
00462
|
UCBA0002456
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582741
|
|
MR GYAN PRAKASH CHODHARY
|
STATE BANK OF INDIA(508548)
|
|
610
|
KEKRI
|
RJ-272100411602580700/305
(भराई)
|
2721004135NRG24240620230471777
|
24/06/2023
|
Laxmi
|
2721004135WL007668
|
Laxmi
|
00462
|
UCBA0002456
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582736
|
|
LAXMI DEVI WO VASU DEV GURJAR
|
UCO BANK(607066)
|
|
611
|
KEKRI
|
RJ-272100411902580301/32
(प्रान्हेडा)
|
2721004135NRG24240620230472786
|
24/06/2023
|
ratan
|
2721004135WL007677
|
ratan
|
00462
|
UCBA0002456
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582231
|
|
RATAN LAL DAROGA
|
UCO BANK(607066)
|
|
612
|
KEKRI
|
RJ-272100411902580301/40
(प्रान्हेडा)
|
2721004135NRG24240620230472796
|
24/06/2023
|
gopal
|
2721004135WL007677
|
gopal
|
00462
|
UCBA0002456
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582232
|
|
GOPAL
|
HDFC BANK LTD(607152)
|
|
613
|
KEKRI
|
RJ-272100411902580301/87
(प्रान्हेडा)
|
2721004135NRG24240620230472850
|
24/06/2023
|
sukhlal
|
2721004135WL007677
|
sukhlal
|
00462
|
UCBA0002456
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582737
|
|
SUKH LAL JAT SO UGMA RAM JI
|
UCO BANK(607066)
|
|
614
|
KEKRI
|
RJ-272100412002580600/100
(सरसडी)
|
2721004135NRG24240620230472381
|
24/06/2023
|
sitaram puri
|
2721004135WL007674
|
sitaram puri
|
00462
|
UCBA0002456
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582734
|
|
SITARAM PURI S/O SOJI PURI
|
UCO BANK(607066)
|
|
615
|
KEKRI
|
RJ-272100412002580600/11
(सरसडी)
|
2721004135NRG24240620230472386
|
24/06/2023
|
shivraj
|
2721004135WL007674
|
shivraj
|
00462
|
UCBA0002456
|
1628
|
1628
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
616
|
KEKRI
|
RJ-272100412002580600/236
(सरसडी)
|
2721004135NRG24240620230472439
|
24/06/2023
|
kismat
|
2721004135WL007674
|
kismat
|
00462
|
UCBA0002456
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582740
|
|
KISMAT JAT
|
UCO BANK(607066)
|
|
617
|
KEKRI
|
RJ-272100412002580600/253
(सरसडी)
|
2721004135NRG24240620230472444
|
24/06/2023
|
kalu
|
2721004135WL007674
|
kalu
|
00462
|
UCBA0002456
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2977582739
|
|
SHANKAR LAL JAT
|
UCO BANK(607066)
|
|
618
|
KEKRI
|
RJ-272100412002580600/263
(सरसडी)
|
2721004135NRG24240620230472447
|
24/06/2023
|
VISHNU KHATI
|
2721004135WL007674
|
VISHNU KHATI
|
00462
|
UCBA0002456
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582738
|
|
VISHNU KHATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14084
|
14084
|
|
|
|
|
|
|
|
|
619
|
KEKRI
|
RJ-272100411602580500/149
(भराई)
|
2721004135NRG24240620230472653
|
24/06/2023
|
puja
|
2721004135WL007676
|
puja
|
00468
|
UBIN0573540
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582340
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
620
|
KEKRI
|
RJ-272100411602580500/162
(भराई)
|
2721004135NRG24240620230472665
|
24/06/2023
|
Kamlesh gurjar
|
2721004135WL007676
|
Kamlesh gurjar
|
00468
|
UBIN0573540
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582703
|
|
KAMLESH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
621
|
KEKRI
|
RJ-272100411602580500/175
(भराई)
|
2721004135NRG24240620230472670
|
24/06/2023
|
seema
|
2721004135WL007676
|
seema
|
00468
|
UBIN0573540
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582732
|
|
SEEMA DEVI WO RAMPRASAD GURJAR
|
UNION BANK OF INDIA(508500)
|
|
622
|
KEKRI
|
RJ-272100411602580500/206
(भराई)
|
2721004135NRG24240620230472688
|
24/06/2023
|
gyarsi
|
2721004135WL007676
|
gyarsi
|
00468
|
UBIN0573540
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582733
|
|
GYARSI DEVI WO RAJU BAGRIYA
|
UNION BANK OF INDIA(508500)
|
|
623
|
KEKRI
|
RJ-272100411602580500/39
(भराई)
|
2721004135NRG24240620230472707
|
24/06/2023
|
Ratna nath
|
2721004135WL007676
|
Ratna nath
|
00468
|
UBIN0573540
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582387
|
|
RATANA S O BARADA
|
UNION BANK OF INDIA(508500)
|
|
624
|
KEKRI
|
RJ-272100411602580700/2
(भराई)
|
2721004135NRG24240620230471683
|
24/06/2023
|
ramlal
|
2721004135WL007667
|
ramlal
|
00468
|
UBIN0573540
|
2453
|
2453
|
Processed
|
03/07/2023
|
|
2977582495
|
|
RAMLAL SAHU SO SUGANCHAND SAHU
|
UNION BANK OF INDIA(508500)
|
|
625
|
KEKRI
|
RJ-272100411602580700/253
(भराई)
|
2721004135NRG24240620230471686
|
24/06/2023
|
chotu lal khati
|
2721004135WL007667
|
chotu lal khati
|
00468
|
UBIN0573540
|
2453
|
2453
|
Processed
|
03/07/2023
|
|
2977582550
|
|
CHOTU LAL KHATI SO RAM KISHAN
|
UNION BANK OF INDIA(508500)
|
|
626
|
KEKRI
|
RJ-272100411602580700/77
(भराई)
|
2721004135NRG24240620230472371
|
24/06/2023
|
RATANI
|
2721004135WL007673
|
RATANI
|
00468
|
UBIN0573540
|
1580
|
1580
|
Processed
|
03/07/2023
|
|
2977582214
|
|
RATANI W O MANSHA RAM
|
UNION BANK OF INDIA(508500)
|
|
627
|
KEKRI
|
RJ-272100411902580301/104
(प्रान्हेडा)
|
2721004135NRG24240620230472750
|
24/06/2023
|
soniya
|
2721004135WL007677
|
soniya
|
00468
|
UBIN0573540
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582711
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
KEKRI
|
RJ-272100411902580301/106
(प्रान्हेडा)
|
2721004135NRG24240620230472751
|
24/06/2023
|
Asha Jat
|
2721004135WL007677
|
Asha Jat
|
00468
|
UBIN0573540
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582663
|
|
ASHA JAT
|
UNION BANK OF INDIA(508500)
|
|
629
|
KEKRI
|
RJ-272100411902580301/14
(प्रान्हेडा)
|
2721004135NRG24240620230472763
|
24/06/2023
|
ratan
|
2721004135WL007677
|
ratan
|
00468
|
UBIN0573540
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582726
|
|
RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
KEKRI
|
RJ-272100411902580301/14
(प्रान्हेडा)
|
2721004135NRG24240620230472764
|
24/06/2023
|
sita
|
2721004135WL007677
|
sita
|
00468
|
UBIN0573540
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582800
|
|
SITA DEVI S/O RATAN JAT
|
UNION BANK OF INDIA(508500)
|
|
631
|
KEKRI
|
RJ-272100411902580301/3
(प्रान्हेडा)
|
2721004135NRG24240620230472783
|
24/06/2023
|
ramnarayan
|
2721004135WL007677
|
ramnarayan
|
00468
|
UBIN0573540
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582233
|
|
RAMANARAYAN S O MULCHAND
|
UNION BANK OF INDIA(508500)
|
|
632
|
KEKRI
|
RJ-272100411902580301/40
(प्रान्हेडा)
|
2721004135NRG24240620230472797
|
24/06/2023
|
bali
|
2721004135WL007677
|
bali
|
00468
|
UBIN0573540
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582730
|
|
BALI DEVI KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
KEKRI
|
RJ-272100411902580301/45
(प्रान्हेडा)
|
2721004135NRG24240620230472804
|
24/06/2023
|
mohani
|
2721004135WL007677
|
mohani
|
00468
|
UBIN0573540
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582731
|
|
MOHANI DEVI KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
KEKRI
|
RJ-272100411902580301/49
(प्रान्हेडा)
|
2721004135NRG24240620230472808
|
24/06/2023
|
dhanalal
|
2721004135WL007677
|
dhanalal
|
00468
|
UBIN0573540
|
925
|
925
|
Processed
|
03/07/2023
|
|
2977582721
|
|
DHANNA LAL BAGARIYA SO RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
635
|
KEKRI
|
RJ-272100411902580301/6
(प्रान्हेडा)
|
2721004135NRG24240620230472820
|
24/06/2023
|
ajodha
|
2721004135WL007677
|
ajodha
|
00468
|
UBIN0573540
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582244
|
|
AYODHYA WO RAMDHAN
|
UNION BANK OF INDIA(508500)
|
|
636
|
KEKRI
|
RJ-272100411902580301/62
(प्रान्हेडा)
|
2721004135NRG24240620230472824
|
24/06/2023
|
hansraj
|
2721004135WL007677
|
hansraj
|
00468
|
UBIN0573540
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582729
|
|
HANSRAJ DAROGA S O CHOTU DAROGA
|
UNION BANK OF INDIA(508500)
|
|
637
|
KEKRI
|
RJ-272100411902580301/78
(प्रान्हेडा)
|
2721004135NRG24240620230472838
|
24/06/2023
|
omprakash
|
2721004135WL007677
|
omprakash
|
00468
|
UBIN0573540
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582457
|
|
OM PRAKASH KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
638
|
KEKRI
|
RJ-272100412002580600/107
(सरसडी)
|
2721004135NRG24240620230472384
|
24/06/2023
|
PINKI
|
2721004135WL007674
|
PINKI
|
00468
|
UBIN0573540
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582620
|
|
PINKI WO LALA RAM PURI
|
UNION BANK OF INDIA(508500)
|
|
639
|
KEKRI
|
RJ-272100412002580600/17
(सरसडी)
|
2721004135NRG24240620230472412
|
24/06/2023
|
Gopal balai
|
2721004135WL007674
|
Gopal balai
|
00468
|
UBIN0573540
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2977582664
|
|
GOPAL BALAI SO UGMA RAM BALAI
|
UNION BANK OF INDIA(508500)
|
|
640
|
KEKRI
|
RJ-272100412002580600/265
(सरसडी)
|
2721004135NRG24240620230472449
|
24/06/2023
|
LAXMI
|
2721004135WL007674
|
LAXMI
|
00468
|
UBIN0573540
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582706
|
|
LAXMI DEVI WO MUKESH PURI
|
UNION BANK OF INDIA(508500)
|
|
641
|
KEKRI
|
RJ-272100412002580600/5
(सरसडी)
|
2721004135NRG24240620230472482
|
24/06/2023
|
chand
|
2721004135WL007674
|
chand
|
00468
|
UBIN0573540
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582491
|
|
CHAND DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30160
|
30160
|
|
|
|
|
|
|
|
|
642
|
KEKRI
|
RJ-272100411602580700/60
(भराई)
|
2721004135NRG24240620230471801
|
24/06/2023
|
manglpuri
|
2721004135WL007668
|
manglpuri
|
00468
|
UBIN0916668
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582727
|
|
MANGAL PURI S O NARAYAN PURI
|
UNION BANK OF INDIA(508500)
|
|
643
|
KEKRI
|
RJ-272100411902580301/56
(प्रान्हेडा)
|
2721004135NRG24240620230472816
|
24/06/2023
|
ramavtar
|
2721004135WL007677
|
ramavtar
|
00468
|
UBIN0916668
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582728
|
|
RAMAVTAAR VAISHNAV S O SATYANARAYAN VAIS
|
UNION BANK OF INDIA(508500)
|
|
644
|
KEKRI
|
RJ-272100411902580301/76
(प्रान्हेडा)
|
2721004135NRG24240620230472836
|
24/06/2023
|
Bheru Lal
|
2721004135WL007677
|
Bheru Lal
|
00468
|
UBIN0916668
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582704
|
|
BHERULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
KEKRI
|
RJ-272100412002580600/113
(सरसडी)
|
2721004135NRG24240620230471825
|
24/06/2023
|
HANSRAJ
|
2721004135WL007669
|
HANSRAJ
|
00468
|
UBIN0916668
|
1500
|
1500
|
Rejected
|
04/07/2023
|
|
|
invalid Bank Identifier
|
|
|
|
646
|
KEKRI
|
RJ-272100412002580600/233
(सरसडी)
|
2721004135NRG24240620230472438
|
24/06/2023
|
lakraj
|
2721004135WL007674
|
lakraj
|
00468
|
UBIN0916668
|
1628
|
1628
|
Processed
|
03/07/2023
|
|
2977582617
|
|
MR LEKHRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7053
|
7053
|
|
|
|
|
|
|
|
|
647
|
KEKRI
|
RJ-272100411602580500/215
(भराई)
|
2721004135NRG24240620230472693
|
24/06/2023
|
Soniya
|
2721004135WL007676
|
Soniya
|
00604
|
BARB0BRGBXX
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977582509
|
|
SONIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
KEKRI
|
RJ-272100411602580700/119
(भराई)
|
2721004135NRG24240620230471676
|
24/06/2023
|
sukhlal
|
2721004135WL007667
|
sukhlal
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
03/07/2023
|
|
2977582270
|
|
SUKHLAL GURJAR SO MANGILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
KEKRI
|
RJ-272100411602580700/242
(भराई)
|
2721004135NRG24240620230472325
|
24/06/2023
|
geeeta
|
2721004135WL007673
|
geeeta
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582197
|
|
GEETA DEVI BALAI WO SANWARA LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
KEKRI
|
RJ-272100411602580700/247
(भराई)
|
2721004135NRG24240620230472327
|
24/06/2023
|
Asha
|
2721004135WL007673
|
Asha
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
03/07/2023
|
|
2977582659
|
|
ASHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
KEKRI
|
RJ-272100411602580700/268
(भराई)
|
2721004135NRG24240620230472331
|
24/06/2023
|
Sitaram
|
2721004135WL007673
|
Sitaram
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582607
|
|
SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
KEKRI
|
RJ-272100411602580700/282
(भराई)
|
2721004135NRG24240620230471768
|
24/06/2023
|
kusbu jangid
|
2721004135WL007668
|
kusbu jangid
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582662
|
|
KHUSHBU JANGID DO RAM GOPAL JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
KEKRI
|
RJ-272100411602580700/287
(भराई)
|
2721004135NRG24240620230471690
|
24/06/2023
|
Santra
|
2721004135WL007667
|
Santra
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
03/07/2023
|
|
2977582510
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
654
|
KEKRI
|
RJ-272100411602580700/318
(भराई)
|
2721004135NRG24240620230472341
|
24/06/2023
|
Barama
|
2721004135WL007673
|
Barama
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582508
|
|
BARAMA WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
KEKRI
|
RJ-272100411602580700/322
(भराई)
|
2721004135NRG24240620230471783
|
24/06/2023
|
Asha
|
2721004135WL007668
|
Asha
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2977582605
|
|
ASHA KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
KEKRI
|
RJ-272100411602580700/324
(भराई)
|
2721004135NRG24240620230472345
|
24/06/2023
|
MAMTA DEVI
|
2721004135WL007673
|
MAMTA DEVI
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582661
|
|
MAMTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
KEKRI
|
RJ-272100411602580700/331
(भराई)
|
2721004135NRG24240620230472348
|
24/06/2023
|
Naraj devi
|
2721004135WL007673
|
Naraj devi
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582606
|
|
NARAJ KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
KEKRI
|
RJ-272100411602580700/334
(भराई)
|
2721004135NRG24240620230472350
|
24/06/2023
|
Nirma gurjar
|
2721004135WL007673
|
Nirma gurjar
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582660
|
|
NIRAMA KUMARI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
KEKRI
|
RJ-272100411602580700/382
(भराई)
|
2721004135NRG24240620230472356
|
24/06/2023
|
shetan
|
2721004135WL007673
|
shetan
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582717
|
|
SHAITAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
KEKRI
|
RJ-272100411602580700/83
(भराई)
|
2721004135NRG24240620230472375
|
24/06/2023
|
hansa
|
2721004135WL007673
|
hansa
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2977582339
|
|
HANSA DEVI WO BHERU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
KEKRI
|
RJ-272100411902580301/115
(प्रान्हेडा)
|
2721004135NRG24240620230472756
|
24/06/2023
|
PRAHALAD BAGARIA
|
2721004135WL007677
|
PRAHALAD BAGARIA
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977582718
|
|
PRAHALAD BAGARIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
KEKRI
|
RJ-272100412002580600/308
(सरसडी)
|
2721004135NRG24240620230471888
|
24/06/2023
|
Kanya
|
2721004135WL007669
|
Kanya
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977582658
|
|
KANYA BERWA DO GANGA RAM BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
KEKRI
|
RJ-272100412002580600/309
(सरसडी)
|
2721004135NRG24240620230471889
|
24/06/2023
|
Priyanka
|
2721004135WL007669
|
Priyanka
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2977582561
|
|
PRIYANKA MEGHVANSHI DO TEJULALMEGHVANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
KEKRI
|
RJ-272100412002580600/311
(सरसडी)
|
2721004135NRG24240620230471894
|
24/06/2023
|
Jivraj dhobi
|
2721004135WL007669
|
Jivraj dhobi
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2977582507
|
|
JIVRAJ DHOBI SO SITARAM DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
KEKRI
|
RJ-272100412002580600/315
(सरसडी)
|
2721004135NRG24240620230472467
|
24/06/2023
|
Pinki Meghvanshi
|
2721004135WL007674
|
Pinki Meghvanshi
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2977582562
|
|
PINKI MEGHVNSHI DO SOJI RAM MEGHVNSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32324
|
32324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1003273
|
1003273
|
|
|
|
|
|
|
|