Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:45:05 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : KEKRI
Fto No. : RJ2721004_040523APB_FTO_30893
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-272100412602577401/107
(जुनिया) 		2721004131NRG24030520230044537 04/05/2023 raama 2721004131WL001045 raama 00045 BARB0JOONIY 2761 2761 Processed 13/05/2023 1526516962 RAMA SO CHITTAR BAIRWA BANK OF BARODA(606985)
2 KEKRI RJ-272100412602577401/117
(जुनिया) 		2721004131NRG24030520230044263 04/05/2023 harnath 2721004131WL001039 harnath 00045 BARB0JOONIY 2366 2366 Processed 13/05/2023 1526517108 HARNATH BHURA JI GUJAR BANK OF BARODA(606985)
3 KEKRI RJ-272100412602577401/16
(जुनिया) 		2721004131NRG24040520230047374 04/05/2023 gayatri 2721004131WL001108 gayatri 00045 BARB0JOONIY 2145 2145 Processed 13/05/2023 1526517002 GAYATRI W/O SAGRAM GURJAR BANK OF BARODA(606985)
4 KEKRI RJ-272100412602577401/216
(जुनिया) 		2721004131NRG24030520230044538 04/05/2023 nairaj 2721004131WL001045 nairaj 00045 BARB0JOONIY 2761 2761 Processed 13/05/2023 1526517064 NERAJ WO SANWAR LAL BAIRWA BANK OF BARODA(606985)
5 KEKRI RJ-272100412602577401/238
(जुनिया) 		2721004131NRG24030520230044539 04/05/2023 kani 2721004131WL001045 kani 00045 BARB0JOONIY 2761 2761 Processed 13/05/2023 1526516905 KANI WO DURGA LAL NAYAK BANK OF BARODA(606985)
6 KEKRI RJ-272100412602577401/239
(जुनिया) 		2721004131NRG24030520230044540 04/05/2023 kalaschand 2721004131WL001045 kalaschand 00045 BARB0JOONIY 2761 2761 Processed 13/05/2023 1526516933 KAILASH CHAND NAYAK SO MULCHAND NAYAK BANK OF BARODA(606985)
7 KEKRI RJ-272100413102577800/104
(लसाडिया) 		2721004131NRG24040520230047375 04/05/2023 RAMRAJ 2721004131WL001108 RAMRAJ 00045 BARB0JOONIY 2145 2145 Processed 13/05/2023 1526516943 RAMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 KEKRI RJ-272100413102577800/184
(लसाडिया) 		2721004131NRG24040520230047383 04/05/2023 ramsingh 2721004131WL001108 ramsingh 00045 BARB0JOONIY 2145 2145 Processed 13/05/2023 1526517221 RAM SINGH YES BANK(607223)
9 KEKRI RJ-272100413102577800/189
(लसाडिया) 		2721004131NRG24040520230047385 04/05/2023 PAPPU 2721004131WL001108 PAPPU 00045 BARB0JOONIY 2145 2145 Processed 13/05/2023 1526517219 MR PAPPU STATE BANK OF INDIA(508548)
10 KEKRI RJ-272100413102577800/237
(लसाडिया) 		2721004131NRG24040520230047390 04/05/2023 om prakash 2721004131WL001108 om prakash 00045 BARB0JOONIY 2145 2145 Processed 13/05/2023 1526516825 Om Prakash BANK OF BARODA(606985)
11 KEKRI RJ-272100413102577800/30
(लसाडिया) 		2721004131NRG24040520230047392 04/05/2023 Sumitra 2721004131WL001108 Sumitra 00045 BARB0JOONIY 2145 2145 Processed 13/05/2023 1526516942 SAMODARA WO RAM CHANDRA BANK OF BARODA(606985)
12 KEKRI RJ-272100413102577800/75
(लसाडिया) 		2721004131NRG24040520230047394 04/05/2023 jagdish 2721004131WL001108 jagdish 00045 BARB0JOONIY 2145 2145 Processed 13/05/2023 1526517220 JAGDISH S/O DHUKAL DHOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 KEKRI RJ-272100413102577900/1
(लसाडिया) 		2721004131NRG24030520230044162 04/05/2023 rampyari 2721004131WL001038 rampyari 00045 BARB0JOONIY 1956 1956 Processed 13/05/2023 1526517053 RAMPYARI DEVI WO RAMPRASAD KHATI BANK OF BARODA(606985)
14 KEKRI RJ-272100413102577900/10
(लसाडिया) 		2721004131NRG24030520230044163 04/05/2023 nathulal 2721004131WL001038 nathulal 00045 BARB0JOONIY 2119 2119 Processed 13/05/2023 1526516927 NATHU SO CHITAR BAIRWA BANK OF BARODA(606985)
15 KEKRI RJ-272100413102577900/102
(लसाडिया) 		2721004131NRG24030520230044400 04/05/2023 kishan 2721004131WL001042 kishan 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526517071 KISHAN LAL SO RAMGOPAL BANK OF BARODA(606985)
16 KEKRI RJ-272100413102577900/103
(लसाडिया) 		2721004131NRG24030520230044401 04/05/2023 madanlal 2721004131WL001042 madanlal 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526517041 MADAN LAL SHARMA S/O LAXMINARAYAN BANK OF BARODA(606985)
17 KEKRI RJ-272100413102577900/11
(लसाडिया) 		2721004131NRG24030520230044166 04/05/2023 ramlal 2721004131WL001038 ramlal 00045 BARB0JOONIY 2119 2119 Processed 13/05/2023 1526517061 RAMLAL SO BARDA GURAJAR BANK OF BARODA(606985)
18 KEKRI RJ-272100413102577900/111
(लसाडिया) 		2721004131NRG24030520230044167 04/05/2023 kanchan 2721004131WL001038 kanchan 00045 BARB0JOONIY 1956 1956 Processed 13/05/2023 1526517047 KANCHAN DEVI WO MAHAVIR SADHU BANK OF BARODA(606985)
19 KEKRI RJ-272100413102577900/112
(लसाडिया) 		2721004131NRG24030520230044168 04/05/2023 chhoti 2721004131WL001038 chhoti 00045 BARB0JOONIY 1956 1956 Processed 13/05/2023 1526516783 CHHOTI DEVI WO BHAGCHAND BANK OF BARODA(606985)
20 KEKRI RJ-272100413102577900/113
(लसाडिया) 		2721004131NRG24030520230044403 04/05/2023 GOPAL 2721004131WL001042 GOPAL 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526516993 GOPAL GUJAR SO KALYAN GUJAR BANK OF BARODA(606985)
21 KEKRI RJ-272100413102577900/113
(लसाडिया) 		2721004131NRG24030520230044542 04/05/2023 lada 2721004131WL001045 lada 00045 BARB0JOONIY 3012 3012 Processed 13/05/2023 1526516944 LADA DEVI WO GOPAL GURJAR BANK OF BARODA(606985)
22 KEKRI RJ-272100413102577900/114
(लसाडिया) 		2721004131NRG24030520230044404 04/05/2023 shankar 2721004131WL001042 shankar 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526517203 MANOHAR DEVI WO SHANKAR LAL BANK OF BARODA(606985)
23 KEKRI RJ-272100413102577900/115
(लसाडिया) 		2721004131NRG24030520230044405 04/05/2023 mathra 2721004131WL001042 mathra 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526516844 MATHARA DEVI WO KALU RAM GURJAR BANK OF BARODA(606985)
24 KEKRI RJ-272100413102577900/117
(लसाडिया) 		2721004131NRG24030520230044407 04/05/2023 jasoda 2721004131WL001042 jasoda 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526516849 JASHODA DEVI WO NANU RAM BANK OF BARODA(606985)
25 KEKRI RJ-272100413102577900/117
(लसाडिया) 		2721004131NRG24030520230044543 04/05/2023 nanuram 2721004131WL001045 nanuram 00045 BARB0JOONIY 3012 3012 Processed 13/05/2023 1526517068 NANA SO GOKUL GURJAR BANK OF BARODA(606985)
26 KEKRI RJ-272100413102577900/119
(लसाडिया) 		2721004131NRG24030520230044408 04/05/2023 jagdish 2721004131WL001042 jagdish 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526517038 JAGDISH S/O MANGI LAL GURJAR BANK OF BARODA(606985)
27 KEKRI RJ-272100413102577900/12
(लसाडिया) 		2721004131NRG24030520230044169 04/05/2023 kalu 2721004131WL001038 kalu 00045 BARB0JOONIY 2119 2119 Processed 13/05/2023 1526517176 KALU SO NARAYAN BANK OF BARODA(606985)
28 KEKRI RJ-272100413102577900/121
(लसाडिया) 		2721004131NRG24030520230044409 04/05/2023 hansa 2721004131WL001042 hansa 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526517066 HANSA DEVI GURJAR WO PRADHAN GURJAR BANK OF BARODA(606985)
29 KEKRI RJ-272100413102577900/123
(लसाडिया) 		2721004131NRG24030520230044171 04/05/2023 sunita 2721004131WL001038 sunita 00045 BARB0JOONIY 652 652 Processed 13/05/2023 1526516897 SUNITA WO GANESH LAL KHATIK BANK OF BARODA(606985)
30 KEKRI RJ-272100413102577900/125
(लसाडिया) 		2721004131NRG24030520230044410 04/05/2023 jagdis 2721004131WL001042 jagdis 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526516996 JAGDISH GUJAR SO DEV KISHAN GU BANK OF BARODA(606985)
31 KEKRI RJ-272100413102577900/126
(लसाडिया) 		2721004131NRG24030520230044411 04/05/2023 shivraj 2721004131WL001042 shivraj 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526517051 SHIV RAJ GUJAR SO KANA GUJAR BANK OF BARODA(606985)
32 KEKRI RJ-272100413102577900/128
(लसाडिया) 		2721004131NRG24030520230044172 04/05/2023 LALI 2721004131WL001038 LALI 00045 BARB0JOONIY 2119 2119 Processed 13/05/2023 1526517092 LALI DEVI WO SATYANARAYAN BANK OF BARODA(606985)
33 KEKRI RJ-272100413102577900/130
(लसाडिया) 		2721004131NRG24030520230044173 04/05/2023 badri 2721004131WL001038 badri 00045 BARB0JOONIY 2119 2119 Processed 13/05/2023 1526516991 BADRI LAL BAKHTAWAR DHOBI BANK OF BARODA(606985)
34 KEKRI RJ-272100413102577900/131
(लसाडिया) 		2721004131NRG24030520230044412 04/05/2023 santra 2721004131WL001042 santra 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526517118 SANTRA DEVI WO HANUMAN GURJAR BANK OF BARODA(606985)
35 KEKRI RJ-272100413102577900/138
(लसाडिया) 		2721004131NRG24030520230044413 04/05/2023 fokar 2721004131WL001042 fokar 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526516969 POKHAR SO HAJARI GURJAR BANK OF BARODA(606985)
36 KEKRI RJ-272100413102577900/139
(लसाडिया) 		2721004131NRG24030520230044414 04/05/2023 dev 2721004131WL001042 dev 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526516829 DEU GUJAR WO RAM LAL BANK OF BARODA(606985)
37 KEKRI RJ-272100413102577900/142
(लसाडिया) 		2721004131NRG24030520230044545 04/05/2023 kajod 2721004131WL001045 kajod 00045 BARB0JOONIY 3012 3012 Processed 13/05/2023 1526516908 MR KAJOD GURJAR STATE BANK OF INDIA(508548)
38 KEKRI RJ-272100413102577900/142
(लसाडिया) 		2721004131NRG24030520230044415 04/05/2023 ladi 2721004131WL001042 ladi 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526516851 LADI GUJAR WO KAJOD BANK OF BARODA(606985)
39 KEKRI RJ-272100413102577900/143
(लसाडिया) 		2721004131NRG24030520230044180 04/05/2023 gita 2721004131WL001038 gita 00045 BARB0JOONIY 2119 2119 Processed 13/05/2023 1526516892 GITA DEVI WO SHYOJI NATH BANK OF BARODA(606985)
40 KEKRI RJ-272100413102577900/145
(लसाडिया) 		2721004131NRG24030520230044182 04/05/2023 rami 2721004131WL001038 rami 00045 BARB0JOONIY 2119 2119 Processed 13/05/2023 1526517026 RAMI W/O SATYANARAYAN BAIRWA BANK OF BARODA(606985)
41 KEKRI RJ-272100413102577900/147
(लसाडिया) 		2721004131NRG24030520230044184 04/05/2023 ugma 2721004131WL001038 ugma 00045 BARB0JOONIY 1793 1793 Processed 13/05/2023 1526516903 UGMA BAIRVA WO RANGLAL BANK OF BARODA(606985)
42 KEKRI RJ-272100413102577900/148
(लसाडिया) 		2721004131NRG24030520230044185 04/05/2023 gisi 2721004131WL001038 gisi 00045 BARB0JOONIY 489 489 Processed 13/05/2023 1526516928 GHISI WO GANGA RAM BAIRVA BANK OF BARODA(606985)
43 KEKRI RJ-272100413102577900/151
(लसाडिया) 		2721004131NRG24030520230044186 04/05/2023 kesar 2721004131WL001038 kesar 00045 BARB0JOONIY 2119 2119 Processed 13/05/2023 1526517102 KESAR WO SULTAN BANK OF BARODA(606985)
44 KEKRI RJ-272100413102577900/157
(लसाडिया) 		2721004131NRG24030520230044191 04/05/2023 sarjiwan 2721004131WL001038 sarjiwan 00045 BARB0JOONIY 2119 2119 Processed 13/05/2023 1526516899 SARJIVAN WO RAMESHWAR BANK OF BARODA(606985)
45 KEKRI RJ-272100413102577900/16
(लसाडिया) 		2721004131NRG24030520230044546 04/05/2023 sukhdev 2721004131WL001045 sukhdev 00045 BARB0JOONIY 3012 3012 Processed 13/05/2023 1526516894 SUKHDEV SO JAIKISHAN GURJAR BANK OF BARODA(606985)
46 KEKRI RJ-272100413102577900/161
(लसाडिया) 		2721004131NRG24030520230044547 04/05/2023 motya 2721004131WL001045 motya 00045 BARB0JOONIY 3012 3012 Processed 13/05/2023 1526516841 MOTIYA WO RANG LAL BANK OF BARODA(606985)
47 KEKRI RJ-272100413102577900/163
(लसाडिया) 		2721004131NRG24030520230044418 04/05/2023 kishan 2721004131WL001042 kishan 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526517037 KISHAN LAL SO HAJARI JI BANK OF BARODA(606985)
48 KEKRI RJ-272100413102577900/170
(लसाडिया) 		2721004131NRG24030520230044197 04/05/2023 mangi 2721004131WL001038 mangi 00045 BARB0JOONIY 1793 1793 Processed 13/05/2023 1526517059 MANGI WO BAJRANG BAIRWA BANK OF BARODA(606985)
49 KEKRI RJ-272100413102577900/174
(लसाडिया) 		2721004131NRG24030520230044419 04/05/2023 sima 2721004131WL001042 sima 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526516828 SEEMA GUJAR WO PRAHLAD BANK OF BARODA(606985)
50 KEKRI RJ-272100413102577900/176
(लसाडिया) 		2721004131NRG24030520230044199 04/05/2023 rinku 2721004131WL001038 rinku 00045 BARB0JOONIY 1956 1956 Processed 13/05/2023 1526516793 MOHANI WO KANDAN BANK OF BARODA(606985)
51 KEKRI RJ-272100413102577900/177
(लसाडिया) 		2721004131NRG24030520230044549 04/05/2023 kalu 2721004131WL001045 kalu 00045 BARB0JOONIY 3012 3012 Processed 13/05/2023 1526517069 KALURAM SO SUGNA GURJAR BANK OF BARODA(606985)
52 KEKRI RJ-272100413102577900/177
(लसाडिया) 		2721004131NRG24030520230044420 04/05/2023 ratni 2721004131WL001042 ratni 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526516948 RATNI WO KALU RAM BANK OF BARODA(606985)
53 KEKRI RJ-272100413102577900/178
(लसाडिया) 		2721004131NRG24030520230044200 04/05/2023 gudi 2721004131WL001038 gudi 00045 BARB0JOONIY 1956 1956 Processed 13/05/2023 1526516846 GUDIYA WO KISHAN LAL KHATIK BANK OF BARODA(606985)
54 KEKRI RJ-272100413102577900/181
(लसाडिया) 		2721004131NRG24030520230044421 04/05/2023 gopal 2721004131WL001042 gopal 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526517039 GOPAL S/O HARDEV GURJAR BANK OF BARODA(606985)
55 KEKRI RJ-272100413102577900/185
(लसाडिया) 		2721004131NRG24030520230044422 04/05/2023 bhuvana 2721004131WL001042 bhuvana 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526516947 BHUVANA SO LADU GURJAR BANK OF BARODA(606985)
56 KEKRI RJ-272100413102577900/186
(लसाडिया) 		2721004131NRG24030520230044201 04/05/2023 nyali 2721004131WL001038 nyali 00045 BARB0JOONIY 2119 2119 Processed 13/05/2023 1526516821 NAYALI DEVI WO KALU MOGYA BANK OF BARODA(606985)
57 KEKRI RJ-272100413102577900/188
(लसाडिया) 		2721004131NRG24030520230044423 04/05/2023 GOPAL 2721004131WL001042 GOPAL 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526517008 GOPAL SO KANA UNION BANK OF INDIA(508500)
58 KEKRI RJ-272100413102577900/189
(लसाडिया) 		2721004131NRG24030520230044424 04/05/2023 harnath 2721004131WL001042 harnath 00045 BARB0JOONIY 2772 2772 Processed 13/05/2023 1526517055 HARNATH SO NARAYAN UCO BANK(607066)
59 KEKRI RJ-272100413102577900/19
(लसाडिया) 		2721004131NRG24030520230044203 04/05/2023 manju 2721004131WL001038 manju 00045 BARB0JOONIY 1793 1793 Processed 13/05/2023 1526516794 MANJU WO GIRDHAR LAL VAISHNAV BANK OF BARODA(606985)
60 KEKRI RJ-272100413102577900/192
(लसाडिया) 		2721004131NRG24030520230044204 04/05/2023 ashok 2721004131WL001038 ashok 00045 BARB0JOONIY 3003 3003 Processed 13/05/2023 1526517111 ASHOK KUMAR AMOLAK CHAND JAIN BANK OF BARODA(606985)
61 KEKRI RJ-272100413102577900/193
(लसाडिया) 		2721004131NRG24030520230044425 04/05/2023 nathu 2721004131WL001042 nathu 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526517117 NATHU LAL GURJAR SO JAI KISHAN UNION BANK OF INDIA(508500)
62 KEKRI RJ-272100413102577900/194
(लसाडिया) 		2721004131NRG24030520230044426 04/05/2023 sita 2721004131WL001042 sita 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526517127 MRS SITA DEVI MEENA STATE BANK OF INDIA(508548)
63 KEKRI RJ-272100413102577900/195
(लसाडिया) 		2721004131NRG24030520230044205 04/05/2023 norti 2721004131WL001038 norti 00045 BARB0JOONIY 2119 2119 Processed 13/05/2023 1526517054 NORATI WO SUKHDEV BAIRWA BANK OF BARODA(606985)
64 KEKRI RJ-272100413102577900/196
(लसाडिया) 		2721004131NRG24030520230044206 04/05/2023 dhanna 2721004131WL001038 dhanna 00045 BARB0JOONIY 1467 1467 Processed 13/05/2023 1526517012 DHANNA S/O NARAYAN GURJAR BANK OF BARODA(606985)
65 KEKRI RJ-272100413102577900/205
(लसाडिया) 		2721004131NRG24030520230044215 04/05/2023 badam 2721004131WL001038 badam 00045 BARB0JOONIY 2119 2119 Processed 13/05/2023 1526517052 BADAM WO GOPI RAIGAR BANK OF BARODA(606985)
66 KEKRI RJ-272100413102577900/210
(लसाडिया) 		2721004131NRG24030520230044220 04/05/2023 sarita 2721004131WL001038 sarita 00045 BARB0JOONIY 1793 1793 Processed 13/05/2023 1526516891 SARITA WO LABHCHAND UPADHYAY BANK OF BARODA(606985)
67 KEKRI RJ-272100413102577900/213
(लसाडिया) 		2721004131NRG24030520230044222 04/05/2023 santra 2721004131WL001038 santra 00045 BARB0JOONIY 3003 3003 Processed 13/05/2023 1526516832 SANTRA GUJAR WO LALARAM BANK OF BARODA(606985)
68 KEKRI RJ-272100413102577900/215
(लसाडिया) 		2721004131NRG24030520230044225 04/05/2023 kishan 2721004131WL001038 kishan 00045 BARB0JOONIY 1956 1956 Processed 13/05/2023 1526517031 KISHAN LAL S/O UGAMA PUNJAB NATIONAL BANK(508568)
69 KEKRI RJ-272100413102577900/215
(लसाडिया) 		2721004131NRG24030520230044224 04/05/2023 ladi 2721004131WL001038 ladi 00045 BARB0JOONIY 2119 2119 Processed 13/05/2023 1526516786 LADI DEVI WO KISHAN LAL BANK OF BARODA(606985)
70 KEKRI RJ-272100413102577900/217
(लसाडिया) 		2721004131NRG24030520230044553 04/05/2023 chhoti 2721004131WL001045 chhoti 00045 BARB0JOONIY 3012 3012 Processed 13/05/2023 1526516932 CHHOTI WO SOKARAN GURJAR BANK OF BARODA(606985)
71 KEKRI RJ-272100413102577900/217
(लसाडिया) 		2721004131NRG24030520230044552 04/05/2023 sokaran 2721004131WL001045 sokaran 00045 BARB0JOONIY 3012 3012 Processed 13/05/2023 1526517122 SHOKARAN SO BARDA GURJAR BANK OF BARODA(606985)
72 KEKRI RJ-272100413102577900/218
(लसाडिया) 		2721004131NRG24030520230044554 04/05/2023 fuli 2721004131WL001045 fuli 00045 BARB0JOONIY 3012 3012 Processed 13/05/2023 1526516904 PHOOLI MEENA WO PREMCHAND BANK OF BARODA(606985)
73 KEKRI RJ-272100413102577900/220
(लसाडिया) 		2721004131NRG24030520230044555 04/05/2023 chetanBharati 2721004131WL001045 chetanBharati 00045 BARB0JOONIY 3012 3012 Processed 13/05/2023 1526516973 CHETAN BHARTI MEENA S/O LAXMAN MEENA BANK OF BARODA(606985)
74 KEKRI RJ-272100413102577900/220
(लसाडिया) 		2721004131NRG24030520230044429 04/05/2023 mani 2721004131WL001042 mani 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526516965 MANI DEVI W/O LAXMAN MEENA BANK OF BARODA(606985)
75 KEKRI RJ-272100413102577900/221
(लसाडिया) 		2721004131NRG24030520230044556 04/05/2023 KAILASHI 2721004131WL001045 KAILASHI 00045 BARB0JOONIY 3012 3012 Processed 13/05/2023 1526517152 KAILASHI WO LALA RAM BANK OF BARODA(606985)
76 KEKRI RJ-272100413102577900/222
(लसाडिया) 		2721004131NRG24030520230044228 04/05/2023 indra 2721004131WL001038 indra 00045 BARB0JOONIY 2119 2119 Processed 13/05/2023 1526516901 INDRA WO RAMDHAN BAIRWA BANK OF BARODA(606985)
77 KEKRI RJ-272100413102577900/224
(लसाडिया) 		2721004131NRG24040520230047398 04/05/2023 jetu 2721004131WL001108 jetu 00045 BARB0JOONIY 2145 2145 Processed 13/05/2023 1526516907 JETU WO GOGA GURJAR BANK OF BARODA(606985)
78 KEKRI RJ-272100413102577900/225
(लसाडिया) 		2721004131NRG24030520230044430 04/05/2023 raji 2721004131WL001042 raji 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526516834 RAJI GUJAR WO HANSRAJ BANK OF BARODA(606985)
79 KEKRI RJ-272100413102577900/227
(लसाडिया) 		2721004131NRG24030520230044230 04/05/2023 bhula 2721004131WL001038 bhula 00045 BARB0JOONIY 2119 2119 Processed 13/05/2023 1526516835 BHULA WO NANARAM BANK OF BARODA(606985)
80 KEKRI RJ-272100413102577900/230
(लसाडिया) 		2721004131NRG24030520230044232 04/05/2023 shimla 2721004131WL001038 shimla 00045 BARB0JOONIY 1467 1467 Processed 13/05/2023 1526517065 SHIMLA WO LAXMINARAYAN REGAR BANK OF BARODA(606985)
81 KEKRI RJ-272100413102577900/232
(लसाडिया) 		2721004131NRG24030520230044233 04/05/2023 sita 2721004131WL001038 sita 00045 BARB0JOONIY 1956 1956 Processed 13/05/2023 1526516950 SITA DEVI WO POLU RAM BANK OF BARODA(606985)
82 KEKRI RJ-272100413102577900/236
(लसाडिया) 		2721004131NRG24030520230044234 04/05/2023 naraj 2721004131WL001038 naraj 00045 BARB0JOONIY 2119 2119 Processed 13/05/2023 1526516785 NARAJ DEVI WO DINESH KUMAR BANK OF BARODA(606985)
83 KEKRI RJ-272100413102577900/238
(लसाडिया) 		2721004131NRG24030520230044558 04/05/2023 mahaveer 2721004131WL001045 mahaveer 00045 BARB0JOONIY 3012 3012 Processed 13/05/2023 1526517129 MAHAVEER GURJAR SO HARNATH BANK OF BARODA(606985)
84 KEKRI RJ-272100413102577900/239
(लसाडिया) 		2721004131NRG24030520230044433 04/05/2023 ramdhan 2721004131WL001042 ramdhan 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526517112 RAMDHAN S/O LATE SHRI HAJARI GURJAR PUNJAB NATIONAL BANK(508568)
85 KEKRI RJ-272100413102577900/243-A
(लसाडिया) 		2721004131NRG24030520230044236 04/05/2023 SHANKAR 2721004131WL001038 SHANKAR 00045 BARB0JOONIY 1956 1956 Processed 13/05/2023 1526516912 SHANKAR LAL BAIRWA BANK OF BARODA(606985)
86 KEKRI RJ-272100413102577900/249
(लसाडिया) 		2721004131NRG24030520230044240 04/05/2023 ramdyal 2721004131WL001038 ramdyal 00045 BARB0JOONIY 1956 1956 Processed 13/05/2023 1526517115 RAM DAYAL BAIRVA SO HAZARI LAL BANK OF BARODA(606985)
87 KEKRI RJ-272100413102577900/25
(लसाडिया) 		2721004131NRG24030520230044241 04/05/2023 manbhar 2721004131WL001038 manbhar 00045 BARB0JOONIY 2119 2119 Processed 13/05/2023 1526516788 MANBHAR WO LADU LAL BANK OF BARODA(606985)
88 KEKRI RJ-272100413102577900/256
(लसाडिया) 		2721004131NRG24030520230044243 04/05/2023 ramdev 2721004131WL001038 ramdev 00045 BARB0JOONIY 2119 2119 Processed 13/05/2023 1526516968 RAMDEV S0 LAKHA REGAR BANK OF BARODA(606985)
89 KEKRI RJ-272100413102577900/259
(लसाडिया) 		2721004131NRG24030520230044434 04/05/2023 Asha Gurjar 2721004131WL001042 Asha Gurjar 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526516862 ASHA GURJAR BANK OF BARODA(606985)
90 KEKRI RJ-272100413102577900/259
(लसाडिया) 		2721004131NRG24030520230044560 04/05/2023 hansaraj 2721004131WL001045 hansaraj 00045 BARB0JOONIY 3012 3012 Processed 13/05/2023 1526517124 HANSRAJ GURJAR SO GOPI BANK OF BARODA(606985)
91 KEKRI RJ-272100413102577900/264
(लसाडिया) 		2721004131NRG24030520230044245 04/05/2023 lali 2721004131WL001038 lali 00045 BARB0JOONIY 2119 2119 Processed 13/05/2023 1526516957 LALI DEVI WO KALU RAM MEENA BANK OF BARODA(606985)
92 KEKRI RJ-272100413102577900/265
(लसाडिया) 		2721004131NRG24030520230044246 04/05/2023 gopi 2721004131WL001038 gopi 00045 BARB0JOONIY 1793 1793 Processed 13/05/2023 1526516971 KANA DHAKAR STATE BANK OF INDIA(508548)
93 KEKRI RJ-272100413102577900/266
(लसाडिया) 		2721004131NRG24030520230044247 04/05/2023 gita 2721004131WL001038 gita 00045 BARB0JOONIY 1793 1793 Processed 13/05/2023 1526516886 GEETA GURJAR WO RAMRAJ BANK OF BARODA(606985)
94 KEKRI RJ-272100413102577900/269
(लसाडिया) 		2721004131NRG24030520230044435 04/05/2023 mahveerprsad 2721004131WL001042 mahveerprsad 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526517116 MAHAVEER PRASAD SO NATHU LAL GURJAR BANK OF BARODA(606985)
95 KEKRI RJ-272100413102577900/270
(लसाडिया) 		2721004131NRG24030520230044562 04/05/2023 bhoja 2721004131WL001045 bhoja 00045 BARB0JOONIY 3012 3012 Processed 13/05/2023 1526516839 BHOJA RAM SO LADU GURJAR BANK OF BARODA(606985)
96 KEKRI RJ-272100413102577900/278
(लसाडिया) 		2721004131NRG24030520230044564 04/05/2023 ganesh 2721004131WL001045 ganesh 00045 BARB0JOONIY 3012 3012 Processed 13/05/2023 1526517125 GANESH LAL GURJAR SO GOPAL GURJAR BANK OF BARODA(606985)
97 KEKRI RJ-272100413102577900/278
(लसाडिया) 		2721004131NRG24030520230044439 04/05/2023 lali 2721004131WL001042 lali 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526516898 LALI WO GANESH GURJAR BANK OF BARODA(606985)
98 KEKRI RJ-272100413102577900/28
(लसाडिया) 		2721004131NRG24030520230044250 04/05/2023 ramkanya 2721004131WL001038 ramkanya 00045 BARB0JOONIY 1956 1956 Processed 13/05/2023 1526516967 RAMKANYA WO SHYOJI BAIRWA BANK OF BARODA(606985)
99 KEKRI RJ-272100413102577900/285
(लसाडिया) 		2721004131NRG24030520230044441 04/05/2023 lali 2721004131WL001042 lali 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526516895 LILA WO KALU RAM MEENA BANK OF BARODA(606985)
100 KEKRI RJ-272100413102577900/286
(लसाडिया) 		2721004131NRG24030520230044251 04/05/2023 fornta 2721004131WL001038 fornta 00045 BARB0JOONIY 1956 1956 Processed 13/05/2023 1526517096 FORANTA DEVI WO KAMLESH BANK OF BARODA(606985)
101 KEKRI RJ-272100413102577900/288
(लसाडिया) 		2721004131NRG24030520230044443 04/05/2023 gopi 2721004131WL001042 gopi 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526517131 GOPI MEENA SO KALYAN MEENA BANK OF BARODA(606985)
102 KEKRI RJ-272100413102577900/288
(लसाडिया) 		2721004131NRG24030520230044567 04/05/2023 RADHA 2721004131WL001045 RADHA 00045 BARB0JOONIY 3012 3012 Processed 13/05/2023 1526517145 RADHA DEVI WO GOPI MEENA BANK OF BARODA(606985)
103 KEKRI RJ-272100413102577900/298
(लसाडिया) 		2721004131NRG24030520230044253 04/05/2023 choti 2721004131WL001038 choti 00045 BARB0JOONIY 1956 1956 Processed 13/05/2023 1526517099 CHOTI DEVI WO SITARAM BANK OF BARODA(606985)
104 KEKRI RJ-272100413102577900/300
(लसाडिया) 		2721004131NRG24030520230044568 04/05/2023 rasal 2721004131WL001045 rasal 00045 BARB0JOONIY 3012 3012 Processed 13/05/2023 1526516937 RASAL WO SOKARAN GURJAR BANK OF BARODA(606985)
105 KEKRI RJ-272100413102577900/31
(लसाडिया) 		2721004131NRG24030520230044254 04/05/2023 ganesh 2721004131WL001038 ganesh 00045 BARB0JOONIY 2119 2119 Processed 13/05/2023 1526517182 GANESH LAL SO CHITTAR MAL BANK OF BARODA(606985)
106 KEKRI RJ-272100413102577900/33
(लसाडिया) 		2721004131NRG24030520230044255 04/05/2023 badam 2721004131WL001038 badam 00045 BARB0JOONIY 2119 2119 Processed 13/05/2023 1526517056 BADAM WO HAJARI BAIRWA BANK OF BARODA(606985)
107 KEKRI RJ-272100413102577900/35
(लसाडिया) 		2721004131NRG24030520230044256 04/05/2023 kalpna 2721004131WL001038 kalpna 00045 BARB0JOONIY 2119 2119 Processed 13/05/2023 1526517097 KALPANA WO NANDKISHOR BANK OF BARODA(606985)
108 KEKRI RJ-272100413102577900/354
(लसाडिया) 		2721004131NRG24030520230044257 04/05/2023 indra 2721004131WL001038 indra 00045 BARB0JOONIY 1793 1793 Processed 13/05/2023 1526516888 INDRA REGAR WO RANGLAL BANK OF BARODA(606985)
109 KEKRI RJ-272100413102577900/362
(लसाडिया) 		2721004131NRG24030520230044445 04/05/2023 hamraj 2721004131WL001042 hamraj 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526517070 HEMRAJ GURJAR SO JAGANNATH GURJAR BANK OF BARODA(606985)
110 KEKRI RJ-272100413102577900/368
(लसाडिया) 		2721004131NRG24030520230044261 04/05/2023 savra 2721004131WL001038 savra 00045 BARB0JOONIY 652 652 Processed 13/05/2023 1526517192 SANWARA SO HANUMAN DAS BANK OF BARODA(606985)
111 KEKRI RJ-272100413102577900/384
(लसाडिया) 		2721004131NRG24030520230044447 04/05/2023 sugni 2721004131WL001042 sugni 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526516843 SUGNI DEVI WO HAJARI GURJAR BANK OF BARODA(606985)
112 KEKRI RJ-272100413102577900/389
(लसाडिया) 		2721004131NRG24040520230047410 04/05/2023 geesi devi 2721004131WL001109 geesi devi 00045 BARB0JOONIY 1892 1892 Processed 13/05/2023 1526516882 GHISI BAIRVA WO CHHITAR BANK OF BARODA(606985)
113 KEKRI RJ-272100413102577900/392
(लसाडिया) 		2721004131NRG24040520230047412 04/05/2023 mahaveer 2721004131WL001109 mahaveer 00045 BARB0JOONIY 3003 3003 Processed 13/05/2023 1526516874 MAHAVEER JAT BANK OF BARODA(606985)
114 KEKRI RJ-272100413102577900/393
(लसाडिया) 		2721004131NRG24030520230044570 04/05/2023 gasa 2721004131WL001045 gasa 00045 BARB0JOONIY 3012 3012 Processed 13/05/2023 1526517062 GHISA LAL SO CHITAR GURJAR BANK OF BARODA(606985)
115 KEKRI RJ-272100413102577900/394
(लसाडिया) 		2721004131NRG24030520230044449 04/05/2023 NORAT 2721004131WL001042 NORAT 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526517154 NORAT BANK OF BARODA(606985)
116 KEKRI RJ-272100413102577900/395
(लसाडिया) 		2721004131NRG24040520230047413 04/05/2023 rampati 2721004131WL001109 rampati 00045 BARB0JOONIY 2064 2064 Processed 13/05/2023 1526516836 RAMPATI WO NAINURAM BANK OF BARODA(606985)
117 KEKRI RJ-272100413102577900/396
(लसाडिया) 		2721004131NRG24040520230047414 04/05/2023 pushapa 2721004131WL001109 pushapa 00045 BARB0JOONIY 1892 1892 Processed 13/05/2023 1526516959 PUSHPA DEVI WO SHIVPRAKASH DAMAMI BANK OF BARODA(606985)
118 KEKRI RJ-272100413102577900/398
(लसाडिया) 		2721004131NRG24030520230044571 04/05/2023 BHURA 2721004131WL001045 BHURA 00045 BARB0JOONIY 3012 3012 Processed 13/05/2023 1526517230 BHURA LAL SO MOHAN LAL MEENA UCO BANK(607066)
119 KEKRI RJ-272100413102577900/402
(लसाडिया) 		2721004131NRG24040520230047416 04/05/2023 shrma 2721004131WL001109 shrma 00045 BARB0JOONIY 1720 1720 Processed 13/05/2023 1526516787 SARMA DEVI WO SORAJ BAIRVA BANK OF BARODA(606985)
120 KEKRI RJ-272100413102577900/403
(लसाडिया) 		2721004131NRG24040520230047417 04/05/2023 HEMRAJ BAIRWA 2721004131WL001109 HEMRAJ BAIRWA 00045 BARB0JOONIY 1548 1548 Processed 13/05/2023 1526516946 HEMRAJ SO HARJI RAM BAIRWA BANK OF BARODA(606985)
121 KEKRI RJ-272100413102577900/405
(लसाडिया) 		2721004131NRG24040520230047419 04/05/2023 raghunat 2721004131WL001109 raghunat 00045 BARB0JOONIY 2064 2064 Processed 13/05/2023 1526517157 RAGHUNATH SO KISHAN LAL BANK OF BARODA(606985)
122 KEKRI RJ-272100413102577900/408
(लसाडिया) 		2721004131NRG24040520230047421 04/05/2023 PAHEE 2721004131WL001109 PAHEE 00045 BARB0JOONIY 2064 2064 Processed 13/05/2023 1526516877 Panchi Devi BANK OF BARODA(606985)
123 KEKRI RJ-272100413102577900/410
(लसाडिया) 		2721004131NRG24040520230047422 04/05/2023 polu 2721004131WL001109 polu 00045 BARB0JOONIY 1548 1548 Processed 13/05/2023 1526517134 POLU RAM GURJAR SO MAHANAND BANK OF BARODA(606985)
124 KEKRI RJ-272100413102577900/413
(लसाडिया) 		2721004131NRG24040520230047423 04/05/2023 kali devi 2721004131WL001109 kali devi 00045 BARB0JOONIY 2064 2064 Processed 13/05/2023 1526516817 Kali Devi BANK OF BARODA(606985)
125 KEKRI RJ-272100413102577900/415
(लसाडिया) 		2721004131NRG24040520230047425 04/05/2023 rgalala 2721004131WL001109 rgalala 00045 BARB0JOONIY 1720 1720 Processed 13/05/2023 1526516861 RANGLAL VAISHNAV BANK OF BARODA(606985)
126 KEKRI RJ-272100413102577900/416
(लसाडिया) 		2721004131NRG24030520230044266 04/05/2023 kavita 2721004131WL001039 kavita 00045 BARB0JOONIY 2366 2366 Processed 13/05/2023 1526516820 Kavita BANK OF BARODA(606985)
127 KEKRI RJ-272100413102577900/420
(लसाडिया) 		2721004131NRG24040520230047427 04/05/2023 BAJRANG 2721004131WL001109 BAJRANG 00045 BARB0JOONIY 2064 2064 Processed 13/05/2023 1526516876 Bajrang BANK OF BARODA(606985)
128 KEKRI RJ-272100413102577900/422
(लसाडिया) 		2721004131NRG24030520230044453 04/05/2023 SONIYA 2721004131WL001042 SONIYA 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526517140 SONIYA GURJAR WO DHANRAJ GURJAR BANK OF BARODA(606985)
129 KEKRI RJ-272100413102577900/424
(लसाडिया) 		2721004131NRG24030520230044454 04/05/2023 KANTA 2721004131WL001042 KANTA 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526516872 Kanta Meena BANK OF BARODA(606985)
130 KEKRI RJ-272100413102577900/427
(लसाडिया) 		2721004131NRG24040520230047429 04/05/2023 MANNA RAM 2721004131WL001109 MANNA RAM 00045 BARB0JOONIY 1720 1720 Processed 13/05/2023 1526517232 Manna Ram BANK OF BARODA(606985)
131 KEKRI RJ-272100413102577900/428
(लसाडिया) 		2721004131NRG24040520230047430 04/05/2023 DHANRAJ 2721004131WL001109 DHANRAJ 00045 BARB0JOONIY 1548 1548 Processed 13/05/2023 1526517132 DHANRAJ BAIRVA SO DEVILAL BANK OF BARODA(606985)
132 KEKRI RJ-272100413102577900/43
(लसाडिया) 		2721004131NRG24030520230044511 04/05/2023 Ramghani 2721004131WL001043 Ramghani 00045 BARB0JOONIY 3060 3060 Processed 13/05/2023 1526517035 RAMDHANI W/O RATAN LAL BANK OF BARODA(606985)
133 KEKRI RJ-272100413102577900/43
(लसाडिया) 		2721004131NRG24030520230044457 04/05/2023 ratan lal 2721004131WL001042 ratan lal 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526517130 RATAN LAL RAMLAL GURJAR BANK OF BARODA(606985)
134 KEKRI RJ-272100413102577900/436
(लसाडिया) 		2721004131NRG24030520230044458 04/05/2023 SHARMA 2721004131WL001042 SHARMA 00045 BARB0JOONIY 2772 2772 Processed 13/05/2023 1526516810 SHARMA DEVI BANK OF BARODA(606985)
135 KEKRI RJ-272100413102577900/437
(लसाडिया) 		2721004131NRG24030520230044512 04/05/2023 MAYA 2721004131WL001043 MAYA 00045 BARB0JOONIY 3060 3060 Processed 13/05/2023 1526517229 MAYA WO SHAITAN GURJAR BANK OF BARODA(606985)
136 KEKRI RJ-272100413102577900/440
(लसाडिया) 		2721004131NRG24040520230047432 04/05/2023 RAKESH 2721004131WL001109 RAKESH 00045 BARB0JOONIY 2064 2064 Processed 13/05/2023 1526517259 Rakesh BANK OF BARODA(606985)
137 KEKRI RJ-272100413102577900/441
(लसाडिया) 		2721004131NRG24040520230047433 04/05/2023 NORAT 2721004131WL001109 NORAT 00045 BARB0JOONIY 1204 1204 Processed 13/05/2023 1526516812 NORAT MAL BAIRWA SO DEVI LAL BANK OF BARODA(606985)
138 KEKRI RJ-272100413102577900/442
(लसाडिया) 		2721004131NRG24030520230044460 04/05/2023 SANTOSH 2721004131WL001042 SANTOSH 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526516885 SANTOSH SHARMA WO MUKESH BANK OF BARODA(606985)
139 KEKRI RJ-272100413102577900/444
(लसाडिया) 		2721004131NRG24040520230047435 04/05/2023 DEVI 2721004131WL001109 DEVI 00045 BARB0JOONIY 1892 1892 Processed 13/05/2023 1526516822 MR DEVI LAL DHAKAD STATE BANK OF INDIA(508548)
140 KEKRI RJ-272100413102577900/445
(लसाडिया) 		2721004131NRG24030520230044461 04/05/2023 kedar 2721004131WL001042 kedar 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526517238 Sushila Devi BANK OF BARODA(606985)
141 KEKRI RJ-272100413102577900/458
(लसाडिया) 		2721004131NRG24030520230044463 04/05/2023 saroj 2721004131WL001042 saroj 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526517243 Saroj Gurjar BANK OF BARODA(606985)
142 KEKRI RJ-272100413102577900/462
(लसाडिया) 		2721004131NRG24040520230047402 04/05/2023 SATYANARAYAN 2721004131WL001108 SATYANARAYAN 00045 BARB0JOONIY 2145 2145 Processed 13/05/2023 1526517133 SATYA NARAYAN GURJAR SO BADRI LAL BANK OF BARODA(606985)
143 KEKRI RJ-272100413102577900/469
(लसाडिया) 		2721004131NRG24040520230047440 04/05/2023 manbhar 2721004131WL001109 manbhar 00045 BARB0JOONIY 2064 2064 Processed 13/05/2023 1526516875 MANBHAR BAIRWA BANK OF BARODA(606985)
144 KEKRI RJ-272100413102577900/472
(लसाडिया) 		2721004131NRG24030520230044468 04/05/2023 Ghani 2721004131WL001042 Ghani 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526516824 Ghani Devi BANK OF BARODA(606985)
145 KEKRI RJ-272100413102577900/472
(लसाडिया) 		2721004131NRG24030520230044514 04/05/2023 Prahalad 2721004131WL001043 Prahalad 00045 BARB0JOONIY 3060 3060 Processed 13/05/2023 1526516982 Prahalad Meena BANK OF BARODA(606985)
146 KEKRI RJ-272100413102577900/476
(लसाडिया) 		2721004131NRG24040520230047443 04/05/2023 Dinesh 2721004131WL001109 Dinesh 00045 BARB0JOONIY 2064 2064 Processed 13/05/2023 1526517063 DINESH KUMAR BAIRWA SOJAGDISH BAIRWA BANK OF BARODA(606985)
147 KEKRI RJ-272100413102577900/477
(लसाडिया) 		2721004131NRG24040520230047444 04/05/2023 OMPRAKASH 2721004131WL001109 OMPRAKASH 00045 BARB0JOONIY 1204 1204 Processed 13/05/2023 1526517028 OMPRAKASH SO HARJI LAL BAIRWA BANK OF BARODA(606985)
148 KEKRI RJ-272100413102577900/478
(लसाडिया) 		2721004131NRG24030520230044470 04/05/2023 SITA 2721004131WL001042 SITA 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526516984 Sita Gurjar BANK OF BARODA(606985)
149 KEKRI RJ-272100413102577900/479
(लसाडिया) 		2721004131NRG24040520230047445 04/05/2023 Lalaram 2721004131WL001109 Lalaram 00045 BARB0JOONIY 2064 2064 Processed 13/05/2023 1526516881 Lalaram Dhakar BANK OF BARODA(606985)
150 KEKRI RJ-272100413102577900/48
(लसाडिया) 		2721004131NRG24030520230044471 04/05/2023 jamni 2721004131WL001042 jamni 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526517043 JAMNI W/O GOKUL GURJAR BANK OF BARODA(606985)
151 KEKRI RJ-272100413102577900/480
(लसाडिया) 		2721004131NRG24030520230044515 04/05/2023 indra 2721004131WL001043 indra 00045 BARB0JOONIY 3060 3060 Processed 13/05/2023 1526516913 Indra BANK OF BARODA(606985)
152 KEKRI RJ-272100413102577900/480
(लसाडिया) 		2721004131NRG24030520230044472 04/05/2023 Kailass 2721004131WL001042 Kailass 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526516840 KAILASH GURJAR SO HARJI BANK OF BARODA(606985)
153 KEKRI RJ-272100413102577900/481
(लसाडिया) 		2721004131NRG24030520230044473 04/05/2023 MANJU 2721004131WL001042 MANJU 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526516864 Manju Devi BANK OF BARODA(606985)
154 KEKRI RJ-272100413102577900/487
(लसाडिया) 		2721004131NRG24040520230047446 04/05/2023 jiwa 2721004131WL001109 jiwa 00045 BARB0JOONIY 1720 1720 Processed 13/05/2023 1526517244 Jiwa Ram BANK OF BARODA(606985)
155 KEKRI RJ-272100413102577900/493
(लसाडिया) 		2721004131NRG24040520230047447 04/05/2023 JAYA KISHA 2721004131WL001109 JAYA KISHA 00045 BARB0JOONIY 516 516 Processed 13/05/2023 1526516803 JAYKISHAN SO GANGARAM BAIRWA BANK OF BARODA(606985)
156 KEKRI RJ-272100413102577900/5
(लसाडिया) 		2721004131NRG24040520230047448 04/05/2023 geeta 2721004131WL001109 geeta 00045 BARB0JOONIY 2064 2064 Processed 13/05/2023 1526517090 MRS GITA DEVI STATE BANK OF INDIA(508548)
157 KEKRI RJ-272100413102577900/51
(लसाडिया) 		2721004131NRG24030520230044476 04/05/2023 gopilal 2721004131WL001042 gopilal 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526516994 GOPI GUJAR SO NARAYAN GUJAR BANK OF BARODA(606985)
158 KEKRI RJ-272100413102577900/52
(लसाडिया) 		2721004131NRG24040520230047450 04/05/2023 ganga 2721004131WL001109 ganga 00045 BARB0JOONIY 1376 1376 Processed 13/05/2023 1526517044 GANGA W/O KAJOD BAIRWA BANK OF BARODA(606985)
159 KEKRI RJ-272100413102577900/53
(लसाडिया) 		2721004131NRG24040520230047451 04/05/2023 jagdis 2721004131WL001109 jagdis 00045 BARB0JOONIY 1892 1892 Processed 13/05/2023 1526517014 JAGDISH SO RAMA BAIRWA BANK OF BARODA(606985)
160 KEKRI RJ-272100413102577900/54
(लसाडिया) 		2721004131NRG24040520230047452 04/05/2023 jamni 2721004131WL001109 jamni 00045 BARB0JOONIY 2064 2064 Processed 13/05/2023 1526517034 JAMNI W/O KANA RAM BAIRWA BANK OF BARODA(606985)
161 KEKRI RJ-272100413102577900/55
(लसाडिया) 		2721004131NRG24030520230044477 04/05/2023 gita 2721004131WL001042 gita 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526517036 GEETA WO BHANWAR LAL PRAJAPAT BANK OF BARODA(606985)
162 KEKRI RJ-272100413102577900/56
(लसाडिया) 		2721004131NRG24030520230044478 04/05/2023 galol 2721004131WL001042 galol 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526516966 GALOL W/O RAM DEVI PRAJAPAT BANK OF BARODA(606985)
163 KEKRI RJ-272100413102577900/57
(लसाडिया) 		2721004131NRG24040520230047453 04/05/2023 kalu 2721004131WL001109 kalu 00045 BARB0JOONIY 2064 2064 Processed 13/05/2023 1526517025 KALU SO MULA DHOBI BANK OF BARODA(606985)
164 KEKRI RJ-272100413102577900/6
(लसाडिया) 		2721004131NRG24030520230044480 04/05/2023 bhawar 2721004131WL001042 bhawar 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526517032 BHANWAR LAL S/O HUKMA GURJAR BANK OF BARODA(606985)
165 KEKRI RJ-272100413102577900/61
(लसाडिया) 		2721004131NRG24040520230047455 04/05/2023 harji 2721004131WL001109 harji 00045 BARB0JOONIY 2064 2064 Processed 13/05/2023 1526517003 HARJI RAM GUJAR S/O UGMA BANK OF BARODA(606985)
166 KEKRI RJ-272100413102577900/64
(लसाडिया) 		2721004131NRG24030520230044482 04/05/2023 buri 2721004131WL001042 buri 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526516896 BHURI WO RAMA GURJAR BANK OF BARODA(606985)
167 KEKRI RJ-272100413102577900/67
(लसाडिया) 		2721004131NRG24040520230047459 04/05/2023 nyali 2721004131WL001109 nyali 00045 BARB0JOONIY 2064 2064 Processed 13/05/2023 1526517058 NYALI WO RAMAPRASAD REGAR BANK OF BARODA(606985)
168 KEKRI RJ-272100413102577900/69
(लसाडिया) 		2721004131NRG24040520230047462 04/05/2023 srvani 2721004131WL001109 srvani 00045 BARB0JOONIY 2236 2236 Processed 13/05/2023 1526516955 SHARVANI WO BANNA LAL BANK OF BARODA(606985)
169 KEKRI RJ-272100413102577900/70
(लसाडिया) 		2721004131NRG24040520230047464 04/05/2023 gita 2721004131WL001109 gita 00045 BARB0JOONIY 1892 1892 Processed 13/05/2023 1526516797 GEETA WO HARJI BAIRVA BANK OF BARODA(606985)
170 KEKRI RJ-272100413102577900/71
(लसाडिया) 		2721004131NRG24030520230044483 04/05/2023 radhakishan 2721004131WL001042 radhakishan 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526517123 RADHAKISHAN MEENA SO KALYAN BANK OF BARODA(606985)
171 KEKRI RJ-272100413102577900/71
(लसाडिया) 		2721004131NRG24030520230044522 04/05/2023 shimla 2721004131WL001044 shimla 00045 BARB0JOONIY 2052 2052 Processed 13/05/2023 1526516945 SHIMLA W O RADHA KISHAN UNION BANK OF INDIA(508500)
172 KEKRI RJ-272100413102577900/72
(लसाडिया) 		2721004131NRG24030520230044523 04/05/2023 geesee 2721004131WL001044 geesee 00045 BARB0JOONIY 2052 2052 Processed 13/05/2023 1526516951 GHISI DEVI WO SOUDAN GURJAR BANK OF BARODA(606985)
173 KEKRI RJ-272100413102577900/72
(लसाडिया) 		2721004131NRG24030520230044484 04/05/2023 Sodan 2721004131WL001042 Sodan 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526517161 SODAN SO HAJARI GURJAR BANK OF BARODA(606985)
174 KEKRI RJ-272100413102577900/74
(लसाडिया) 		2721004131NRG24030520230044071 04/05/2023 nathi 2721004131WL001037 nathi 00045 BARB0JOONIY 2210 2210 Processed 13/05/2023 1526516838 NATHI WO HUKMA GURJAR BANK OF BARODA(606985)
175 KEKRI RJ-272100413102577900/86
(लसाडिया) 		2721004131NRG24030520230044489 04/05/2023 kali 2721004131WL001042 kali 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526516931 KALI DEVI WO SANWAR LAL GURJAR BANK OF BARODA(606985)
176 KEKRI RJ-272100413102577900/87
(लसाडिया) 		2721004131NRG24030520230044490 04/05/2023 Sanntok 2721004131WL001042 Sanntok 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526516833 SANTOK GUJAR WO KISHAN LAL BANK OF BARODA(606985)
177 KEKRI RJ-272100413102577900/90
(लसाडिया) 		2721004131NRG24030520230044492 04/05/2023 hansraj 2721004131WL001042 hansraj 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526517114 HANSRAJ GURJAR SO HARNATH BANK OF BARODA(606985)
178 KEKRI RJ-272100413102577900/91
(लसाडिया) 		2721004131NRG24030520230044493 04/05/2023 mahesh 2721004131WL001042 mahesh 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526517016 MAHESH KUMAR SO BAJARANG LAL SHARMA BANK OF BARODA(606985)
179 KEKRI RJ-272100413102577900/91
(लसाडिया) 		2721004131NRG24030520230044526 04/05/2023 sunita 2721004131WL001044 sunita 00045 BARB0JOONIY 2052 2052 Processed 13/05/2023 1526516940 SUNITA WO MAHESH SHARMA BANK OF BARODA(606985)
180 KEKRI RJ-272100413102577900/92
(लसाडिया) 		2721004131NRG24040520230047468 04/05/2023 badam 2721004131WL001109 badam 00045 BARB0JOONIY 2064 2064 Processed 13/05/2023 1526517105 BADAM DEVI MEENA WO MOTI RAM BANK OF BARODA(606985)
181 KEKRI RJ-272100413102577900/93
(लसाडिया) 		2721004131NRG24040520230047469 04/05/2023 geeta 2721004131WL001109 geeta 00045 BARB0JOONIY 2064 2064 Processed 13/05/2023 1526517030 GITA DEVI DO MOTIRAM MEENA BANK OF BARODA(606985)
182 KEKRI RJ-272100413102577900/94
(लसाडिया) 		2721004131NRG24040520230047470 04/05/2023 premchand 2721004131WL001109 premchand 00045 BARB0JOONIY 1892 1892 Processed 13/05/2023 1526517057 PREM WO DEVKARAN BAIRWA BANK OF BARODA(606985)
183 KEKRI RJ-272100413102577900/96
(लसाडिया) 		2721004131NRG24040520230047471 04/05/2023 babli 2721004131WL001109 babli 00045 BARB0JOONIY 1892 1892 Processed 13/05/2023 1526517204 BABLI WO BHARTH SINGH BANK OF BARODA(606985)
184 KEKRI RJ-272100413102577900/97
(लसाडिया) 		2721004131NRG24040520230047472 04/05/2023 habuli 2721004131WL001109 habuli 00045 BARB0JOONIY 2064 2064 Processed 13/05/2023 1526517033 HABULI W/O BANSHI DHOBI BANK OF BARODA(606985)
185 KEKRI RJ-272100413102577901/303
(लसाडिया) 		2721004131NRG24030520230044528 04/05/2023 hansraj 2721004131WL001044 hansraj 00045 BARB0JOONIY 2052 2052 Processed 13/05/2023 1526517119 HANSRAJ MEENA SO LALARAM MEENA BANK OF BARODA(606985)
186 KEKRI RJ-272100413102577901/321
(लसाडिया) 		2721004131NRG24040520230047476 04/05/2023 rami 2721004131WL001109 rami 00045 BARB0JOONIY 1892 1892 Processed 13/05/2023 1526516845 RAMI DEVI WO KISHAN LAL BAIRWA BANK OF BARODA(606985)
187 KEKRI RJ-272100413102577901/323
(लसाडिया) 		2721004131NRG24030520230044498 04/05/2023 kali 2721004131WL001042 kali 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526517121 KALI DEVI WO PRADHAN GURJAR BANK OF BARODA(606985)
188 KEKRI RJ-272100413102577901/324
(लसाडिया) 		2721004131NRG24030520230044072 04/05/2023 beema 2721004131WL001037 beema 00045 BARB0JOONIY 2210 2210 Processed 13/05/2023 1526516852 BIMLA DEVI WO DEVRAJ GURJAR BANK OF BARODA(606985)
189 KEKRI RJ-272100413102577901/324
(लसाडिया) 		2721004131NRG24030520230044499 04/05/2023 devraj 2721004131WL001042 devraj 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526517128 DEVRAJ SO HIRA LAL BANK OF BARODA(606985)
190 KEKRI RJ-272100413102577901/332
(लसाडिया) 		2721004131NRG24030520230044502 04/05/2023 kilasee 2721004131WL001042 kilasee 00045 BARB0JOONIY 2772 2772 Processed 13/05/2023 1526517237 Kailashi BANK OF BARODA(606985)
191 KEKRI RJ-272100413102577901/337
(लसाडिया) 		2721004131NRG24030520230044505 04/05/2023 durga 2721004131WL001042 durga 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526516900 DURGA DEVI WO BHERU LAL BANK OF BARODA(606985)
192 KEKRI RJ-272100413102577901/339
(लसाडिया) 		2721004131NRG24030520230044506 04/05/2023 durga 2721004131WL001042 durga 00045 BARB0JOONIY 1944 1944 Processed 13/05/2023 1526516796 DURGA DEVI WO ASHOK KUMAR BANK OF BARODA(606985)
193 KEKRI RJ-272100413102577901/411
(लसाडिया) 		2721004131NRG24030520230044535 04/05/2023 manraj 2721004131WL001044 manraj 00045 BARB0JOONIY 2052 2052 Processed 13/05/2023 1526517153 MANRAJ SO LALA RAM BANK OF BARODA(606985)
194 KEKRI RJ-272100413102578000/101
(लसाडिया) 		2721004131NRG24040520230047483 04/05/2023 santosh 2721004131WL001110 santosh 00045 BARB0JOONIY 2184 2184 Processed 13/05/2023 1526517000 SANTOSH DEVI BAIRWAW/O RAMKISH BANK OF BARODA(606985)
195 KEKRI RJ-272100413102578000/102
(लसाडिया) 		2721004131NRG24030520230044272 04/05/2023 rampyari 2721004131WL001040 rampyari 00045 BARB0JOONIY 1932 1932 Processed 13/05/2023 1526517095 RAMPYARI DEVI BAIRWA WO SITARAM BAIRWA BANK OF BARODA(606985)
196 KEKRI RJ-272100413102578000/112
(लसाडिया) 		2721004131NRG24040520230047484 04/05/2023 ramshvrup 2721004131WL001110 ramshvrup 00045 BARB0JOONIY 2184 2184 Processed 13/05/2023 1526517042 RAMSWAROOP SO CHOGA BALAI BANK OF BARODA(606985)
197 KEKRI RJ-272100413102578000/115
(लसाडिया) 		2721004131NRG24030520230044275 04/05/2023 bhagwati 2721004131WL001040 bhagwati 00045 BARB0JOONIY 3003 3003 Processed 13/05/2023 1526517175 BHAGWATI DEVI WO BADRI LAL TELI BANK OF BARODA(606985)
198 KEKRI RJ-272100413102578000/125
(लसाडिया) 		2721004131NRG24030520230044277 04/05/2023 GOGA 2721004131WL001040 GOGA 00045 BARB0JOONIY 2093 2093 Processed 13/05/2023 1526517080 GOGA DEVI MALI WO JAGDISH MALI BANK OF BARODA(606985)
199 KEKRI RJ-272100413102578000/125
(लसाडिया) 		2721004131NRG24030520230044276 04/05/2023 jagdish 2721004131WL001040 jagdish 00045 BARB0JOONIY 2093 2093 Processed 13/05/2023 1526517188 JAGDISH SO CHOGA MALI BANK OF BARODA(606985)
200 KEKRI RJ-272100413102578000/126
(लसाडिया) 		2721004131NRG24030520230044073 04/05/2023 natulal 2721004131WL001037 natulal 00045 BARB0JOONIY 2210 2210 Processed 13/05/2023 1526516997 NATHU LAL GUJAR SO BHANWAR LAL BANK OF BARODA(606985)
201 KEKRI RJ-272100413102578000/13
(लसाडिया) 		2721004131NRG24030520230044279 04/05/2023 kanchan 2721004131WL001040 kanchan 00045 BARB0JOONIY 2093 2093 Processed 13/05/2023 1526517100 KANCHAN DEVI WO RAMPRASAD BANK OF BARODA(606985)
202 KEKRI RJ-272100413102578000/131
(लसाडिया) 		2721004131NRG24040520230047486 04/05/2023 brjraj 2721004131WL001110 brjraj 00045 BARB0JOONIY 2184 2184 Processed 13/05/2023 1526516998 BRIJ RAJ SHARMA SO MOHAN LAL S BANK OF BARODA(606985)
203 KEKRI RJ-272100413102578000/134
(लसाडिया) 		2721004131NRG24030520230044358 04/05/2023 nahr 2721004131WL001041 nahr 00045 BARB0JOONIY 2040 2040 Processed 13/05/2023 1526517183 NAHAR SINGH SO DUNGAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 KEKRI RJ-272100413102578000/140
(लसाडिया) 		2721004131NRG24030520230044280 04/05/2023 kalas 2721004131WL001040 kalas 00045 BARB0JOONIY 1771 1771 Processed 13/05/2023 1526517020 KAILASH KEER S/O SUKHDEV KEER BANK OF BARODA(606985)
205 KEKRI RJ-272100413102578000/140
(लसाडिया) 		2721004131NRG24030520230044281 04/05/2023 kanya 2721004131WL001040 kanya 00045 BARB0JOONIY 1932 1932 Processed 13/05/2023 1526517072 RAMKANYA DEVI WO KAILASH KEER BANK OF BARODA(606985)
206 KEKRI RJ-272100413102578000/146
(लसाडिया) 		2721004131NRG24030520230044359 04/05/2023 suresh 2721004131WL001041 suresh 00045 BARB0JOONIY 2210 2210 Processed 13/05/2023 1526516961 SURESH KUMAR PAREEK SO BRIJRAJ PAREEK BANK OF BARODA(606985)
207 KEKRI RJ-272100413102578000/148
(लसाडिया) 		2721004131NRG24040520230047655 04/05/2023 sita 2721004131WL001122 sita 00045 BARB0JOONIY 1968 1968 Processed 13/05/2023 1526516792 SITA WO GUMAN SINGH DAROGA BANK OF BARODA(606985)
208 KEKRI RJ-272100413102578000/15
(लसाडिया) 		2721004131NRG24030520230044362 04/05/2023 shyoji 2721004131WL001041 shyoji 00045 BARB0JOONIY 2210 2210 Processed 13/05/2023 1526517049 SHYOJI MALI SO KANHA MALI BANK OF BARODA(606985)
209 KEKRI RJ-272100413102578000/152
(लसाडिया) 		2721004131NRG24030520230044285 04/05/2023 kamal 2721004131WL001040 kamal 00045 BARB0JOONIY 2093 2093 Processed 13/05/2023 1526517110 KAMAL KUMAR PANDEY SO MADAN LA BANK OF BARODA(606985)
210 KEKRI RJ-272100413102578000/152
(लसाडिया) 		2721004131NRG24030520230044286 04/05/2023 Kiran Devi 2721004131WL001040 Kiran Devi 00045 BARB0JOONIY 1932 1932 Processed 13/05/2023 1526517197 KiranWOkamal BANK OF BARODA(606985)
211 KEKRI RJ-272100413102578000/153
(लसाडिया) 		2721004131NRG24030520230044078 04/05/2023 PREM 2721004131WL001037 PREM 00045 BARB0JOONIY 1700 1700 Processed 13/05/2023 1526516890 PREM DEVI WO RAM GOPAL NATRAJ BANK OF BARODA(606985)
212 KEKRI RJ-272100413102578000/153
(लसाडिया) 		2721004131NRG24030520230044077 04/05/2023 RAMGOPAL 2721004131WL001037 RAMGOPAL 00045 BARB0JOONIY 1530 1530 Processed 13/05/2023 1526516935 RAM GOPAL SO RAMDHAN NUT BANK OF BARODA(606985)
213 KEKRI RJ-272100413102578000/154
(लसाडिया) 		2721004131NRG24030520230044288 04/05/2023 manju 2721004131WL001040 manju 00045 BARB0JOONIY 2093 2093 Processed 13/05/2023 1526516847 MANJU DEVI WO RAM GOPAL PAREEK BANK OF BARODA(606985)
214 KEKRI RJ-272100413102578000/159
(लसाडिया) 		2721004131NRG24040520230047491 04/05/2023 NANI 2721004131WL001110 NANI 00045 BARB0JOONIY 1344 1344 Processed 13/05/2023 1526517109 NANI DEVI KEER WO RAM KISHAN K BANK OF BARODA(606985)
215 KEKRI RJ-272100413102578000/159
(लसाडिया) 		2721004131NRG24040520230047490 04/05/2023 ramkishan 2721004131WL001110 ramkishan 00045 BARB0JOONIY 168 168 Processed 13/05/2023 1526516995 RAM KISHAN KEER SO SUKHDEV KEE BANK OF BARODA(606985)
216 KEKRI RJ-272100413102578000/162
(लसाडिया) 		2721004131NRG24040520230047492 04/05/2023 AMARI 2721004131WL001110 AMARI 00045 BARB0JOONIY 2184 2184 Processed 13/05/2023 1526516795 AMRI WO GHISA LAL GUJAR BANK OF BARODA(606985)
217 KEKRI RJ-272100413102578000/164
(लसाडिया) 		2721004131NRG24030520230044080 04/05/2023 dhapu 2721004131WL001037 dhapu 00045 BARB0JOONIY 2040 2040 Processed 13/05/2023 1526516830 DHAPU MALI WO SAJJAN BANK OF BARODA(606985)
218 KEKRI RJ-272100413102578000/167
(लसाडिया) 		2721004131NRG24030520230044289 04/05/2023 badri 2721004131WL001040 badri 00045 BARB0JOONIY 2093 2093 Processed 13/05/2023 1526517177 BADRI LAL SO RAM PAL MALI BANK OF BARODA(606985)
219 KEKRI RJ-272100413102578000/168
(लसाडिया) 		2721004131NRG24030520230044082 04/05/2023 hariom 2721004131WL001037 hariom 00045 BARB0JOONIY 1530 1530 Processed 13/05/2023 1526517149 OM PARKASH SO JAGDISH SHARMA BANK OF BARODA(606985)
220 KEKRI RJ-272100413102578000/170
(लसाडिया) 		2721004131NRG24040520230047495 04/05/2023 badam 2721004131WL001110 badam 00045 BARB0JOONIY 2184 2184 Processed 13/05/2023 1526516842 BADAM DEVI WO GOKUL BAIRWA BANK OF BARODA(606985)
221 KEKRI RJ-272100413102578000/170
(लसाडिया) 		2721004131NRG24040520230047494 04/05/2023 Gokul 2721004131WL001110 Gokul 00045 BARB0JOONIY 2184 2184 Processed 13/05/2023 1526517106 GOKAL S/O CHITAR BAIRWA BANK OF BARODA(606985)
222 KEKRI RJ-272100413102578000/172
(लसाडिया) 		2721004131NRG24030520230044291 04/05/2023 rameshchand 2721004131WL001040 rameshchand 00045 BARB0JOONIY 2093 2093 Processed 13/05/2023 1526517018 RAMESHWAR SO HARDAYAL DAROGA BANK OF BARODA(606985)
223 KEKRI RJ-272100413102578000/173
(लसाडिया) 		2721004131NRG24030520230044292 04/05/2023 ramprsad 2721004131WL001040 ramprsad 00045 BARB0JOONIY 2093 2093 Processed 13/05/2023 1526517178 Ramaprasad SO lakshminarayan BANK OF BARODA(606985)
224 KEKRI RJ-272100413102578000/174
(लसाडिया) 		2721004131NRG24040520230047496 04/05/2023 Madhu 2721004131WL001110 Madhu 00045 BARB0JOONIY 1680 1680 Processed 13/05/2023 1526517010 MADHU BAIRWA S/O KALYAN BAIRWA BANK OF BARODA(606985)
225 KEKRI RJ-272100413102578000/176
(लसाडिया) 		2721004131NRG24030520230044084 04/05/2023 panchi 2721004131WL001037 panchi 00045 BARB0JOONIY 1870 1870 Processed 13/05/2023 1526517094 PANCHI DEVI WO RAICHAND BAIRWA BANK OF BARODA(606985)
226 KEKRI RJ-272100413102578000/176
(लसाडिया) 		2721004131NRG24030520230044364 04/05/2023 RAMCHANDAR 2721004131WL001041 RAMCHANDAR 00045 BARB0JOONIY 2040 2040 Processed 13/05/2023 1526517001 RAICHAND BAIRWA S/O RAMDEV BAI BANK OF BARODA(606985)
227 KEKRI RJ-272100413102578000/190
(लसाडिया) 		2721004131NRG24030520230044089 04/05/2023 chanta 2721004131WL001037 chanta 00045 BARB0JOONIY 2210 2210 Processed 13/05/2023 1526516782 CHANTA DEVI WO KAILASH BAIRWA BANK OF BARODA(606985)
228 KEKRI RJ-272100413102578000/192
(लसाडिया) 		2721004131NRG24040520230047500 04/05/2023 MANGI DEVI 2721004131WL001110 MANGI DEVI 00045 BARB0JOONIY 2184 2184 Processed 13/05/2023 1526517023 MANGI DEVI SHARMA WO MAHAVEER PUNJAB NATIONAL BANK(508568)
229 KEKRI RJ-272100413102578000/194
(लसाडिया) 		2721004131NRG24030520230044295 04/05/2023 durgalal 2721004131WL001040 durgalal 00045 BARB0JOONIY 2093 2093 Processed 13/05/2023 1526517015 DURGA LAL SO SURAJ MAL LOHAR BANK OF BARODA(606985)
230 KEKRI RJ-272100413102578000/194
(लसाडिया) 		2721004131NRG24030520230044294 04/05/2023 sita 2721004131WL001040 sita 00045 BARB0JOONIY 1932 1932 Processed 13/05/2023 1526516798 SITA WO DURGA LOHAR BANK OF BARODA(606985)
231 KEKRI RJ-272100413102578000/195
(लसाडिया) 		2721004131NRG24040520230047501 04/05/2023 MURLIDHAR 2721004131WL001110 MURLIDHAR 00045 BARB0JOONIY 2184 2184 Processed 13/05/2023 1526517142 MURLIDHAR SO KAILASH CHAND SHARMA BANK OF BARODA(606985)
232 KEKRI RJ-272100413102578000/2
(लसाडिया) 		2721004131NRG24040520230047503 04/05/2023 lali 2721004131WL001110 lali 00045 BARB0JOONIY 2184 2184 Processed 13/05/2023 1526516958 LALI DEVI WO OMPRAKASH KHATI BANK OF BARODA(606985)
233 KEKRI RJ-272100413102578000/2
(लसाडिया) 		2721004131NRG24040520230047502 04/05/2023 omprkas 2721004131WL001110 omprkas 00045 BARB0JOONIY 2184 2184 Processed 13/05/2023 1526517022 OMPRAKASH KHATI AIRTEL PAYMENTS BANK LIMITED(990288)
234 KEKRI RJ-272100413102578000/20
(लसाडिया) 		2721004131NRG24040520230047505 04/05/2023 soniya 2721004131WL001110 soniya 00045 BARB0JOONIY 2184 2184 Processed 13/05/2023 1526517027 SONIYA D/O KISHAN LAL MALI BANK OF BARODA(606985)
235 KEKRI RJ-272100413102578000/21
(लसाडिया) 		2721004131NRG24040520230047656 04/05/2023 ghsalal 2721004131WL001122 ghsalal 00045 BARB0JOONIY 1968 1968 Processed 14/05/2023 1526517138 GHEESA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
236 KEKRI RJ-272100413102578000/21
(लसाडिया) 		2721004131NRG24040520230047657 04/05/2023 lada 2721004131WL001122 lada 00045 BARB0JOONIY 1968 1968 Processed 13/05/2023 1526517103 LADA WO GHISALAL GURJAR BANK OF BARODA(606985)
237 KEKRI RJ-272100413102578000/210
(लसाडिया) 		2721004131NRG24030520230044301 04/05/2023 norti devi 2721004131WL001040 norti devi 00045 BARB0JOONIY 161 161 Processed 13/05/2023 1526517253 NORTI DEVI BAIRWA WO RATAN LAL BAIRWA BANK OF BARODA(606985)
238 KEKRI RJ-272100413102578000/210
(लसाडिया) 		2721004131NRG24030520230044300 04/05/2023 ratan 2721004131WL001040 ratan 00045 BARB0JOONIY 1771 1771 Processed 13/05/2023 1526517141 RATAN LAL SO RAMDEV BAIRWA BANK OF BARODA(606985)
239 KEKRI RJ-272100413102578000/211
(लसाडिया) 		2721004131NRG24030520230044303 04/05/2023 jagdish 2721004131WL001040 jagdish 00045 BARB0JOONIY 2093 2093 Processed 13/05/2023 1526517017 JAGDISH SINGH S/O RAMDAYAL RAJAWAT BANK OF BARODA(606985)
240 KEKRI RJ-272100413102578000/215
(लसाडिया) 		2721004131NRG24030520230044090 04/05/2023 CHOOTI DEVI 2721004131WL001037 CHOOTI DEVI 00045 BARB0JOONIY 1870 1870 Processed 14/05/2023 1526516854 CHOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
241 KEKRI RJ-272100413102578000/218
(लसाडिया) 		2721004131NRG24030520230044305 04/05/2023 shivraj 2721004131WL001040 shivraj 00045 BARB0JOONIY 2093 2093 Processed 13/05/2023 1526517150 SHIVRAJ SO BADRI LAL TELI BANK OF BARODA(606985)
242 KEKRI RJ-272100413102578000/219
(लसाडिया) 		2721004131NRG24040520230047508 04/05/2023 DURGAA 2721004131WL001110 DURGAA 00045 BARB0JOONIY 2184 2184 Processed 13/05/2023 1526516926 DURGA DEVI WO SAWAIRAM BALAI BANK OF BARODA(606985)
243 KEKRI RJ-272100413102578000/220
(लसाडिया) 		2721004131NRG24030520230044091 04/05/2023 GHISI 2721004131WL001037 GHISI 00045 BARB0JOONIY 340 340 Processed 13/05/2023 1526516790 GHISI DEVI MALI WO KAILASH CHAND BANK OF BARODA(606985)
244 KEKRI RJ-272100413102578000/221
(लसाडिया) 		2721004131NRG24040520230047509 04/05/2023 ramdan 2721004131WL001110 ramdan 00045 BARB0JOONIY 2016 2016 Processed 13/05/2023 1526516880 Ramdhan BANK OF BARODA(606985)
245 KEKRI RJ-272100413102578000/228
(लसाडिया) 		2721004131NRG24030520230044092 04/05/2023 ganga devi 2721004131WL001037 ganga devi 00045 BARB0JOONIY 2210 2210 Processed 13/05/2023 1526516970 GANGA DEVI WO JAGDISH GURJER BANK OF BARODA(606985)
246 KEKRI RJ-272100413102578000/229
(लसाडिया) 		2721004131NRG24030520230044306 04/05/2023 sunita 2721004131WL001040 sunita 00045 BARB0JOONIY 2093 2093 Processed 13/05/2023 1526517264 Sunita Devi BANK OF BARODA(606985)
247 KEKRI RJ-272100413102578000/23
(लसाडिया) 		2721004131NRG24040520230047658 04/05/2023 mohanlal 2721004131WL001122 mohanlal 00045 BARB0JOONIY 2132 2132 Processed 13/05/2023 1526517200 Mohan Lal BANK OF BARODA(606985)
248 KEKRI RJ-272100413102578000/234
(लसाडिया) 		2721004131NRG24040520230047511 04/05/2023 manju 2721004131WL001110 manju 00045 BARB0JOONIY 3003 3003 Processed 13/05/2023 1526516930 MANJU DEVI WO RAJENDRA SINGH BANK OF BARODA(606985)
249 KEKRI RJ-272100413102578000/235
(लसाडिया) 		2721004131NRG24030520230044309 04/05/2023 JAGDISH 2721004131WL001040 JAGDISH 00045 BARB0JOONIY 2093 2093 Processed 14/05/2023 1526517021 JAGDISH TELI INDIA POST PAYMENTS BANK LIMITED(508528)
250 KEKRI RJ-272100413102578000/237
(लसाडिया) 		2721004131NRG24030520230044369 04/05/2023 jagdis 2721004131WL001041 jagdis 00045 BARB0JOONIY 2040 2040 Processed 13/05/2023 1526517011 JAGDISH BALAI SO LAXINARAYAN BALAI BANK OF BARODA(606985)
251 KEKRI RJ-272100413102578000/24
(लसाडिया) 		2721004131NRG24030520230044093 04/05/2023 narayan 2721004131WL001037 narayan 00045 BARB0JOONIY 2210 2210 Processed 13/05/2023 1526517143 NARAYAN SINGH SO UDAY SINGH BANK OF BARODA(606985)
252 KEKRI RJ-272100413102578000/24
(लसाडिया) 		2721004131NRG24030520230044094 04/05/2023 sada kamwar 2721004131WL001037 sada kamwar 00045 BARB0JOONIY 2210 2210 Processed 13/05/2023 1526516929 SADA KUNWAR WO NARAYAN SINGH BANK OF BARODA(606985)
253 KEKRI RJ-272100413102578000/240
(लसाडिया) 		2721004131NRG24040520230047512 04/05/2023 LADI 2721004131WL001110 LADI 00045 BARB0JOONIY 2184 2184 Processed 13/05/2023 1526517050 LADI DEVI W/O MUL SINGH BANK OF BARODA(606985)
254 KEKRI RJ-272100413102578000/241
(लसाडिया) 		2721004131NRG24030520230044310 04/05/2023 GEETA DEVI 2721004131WL001040 GEETA DEVI 00045 BARB0JOONIY 2093 2093 Processed 13/05/2023 1526517085 GEETA DEVI WO RAMESHWAR TELI BANK OF BARODA(606985)
255 KEKRI RJ-272100413102578000/242
(लसाडिया) 		2721004131NRG24030520230044311 04/05/2023 kishan 2721004131WL001040 kishan 00045 BARB0JOONIY 1771 1771 Processed 13/05/2023 1526517136 KISHAN LAL SO BHANWAR LAL BANK OF BARODA(606985)
256 KEKRI RJ-272100413102578000/249
(लसाडिया) 		2721004131NRG24040520230047513 04/05/2023 bhrai 2721004131WL001110 bhrai 00045 BARB0JOONIY 2184 2184 Processed 13/05/2023 1526516889 BHANWARI DEVI WO BHANWAR LAL DAROGA BANK OF BARODA(606985)
257 KEKRI RJ-272100413102578000/25
(लसाडिया) 		2721004131NRG24040520230047660 04/05/2023 yasoda 2721004131WL001122 yasoda 00045 BARB0JOONIY 1804 1804 Processed 13/05/2023 1526517216 JASODA DO LALA RAM MALI BANK OF BARODA(606985)
258 KEKRI RJ-272100413102578000/257
(लसाडिया) 		2721004131NRG24030520230044314 04/05/2023 SUNITA 2721004131WL001040 SUNITA 00045 BARB0JOONIY 2093 2093 Processed 13/05/2023 1526517086 SUNITA DEVI WO KEDAR MAL TELI BANK OF BARODA(606985)
259 KEKRI RJ-272100413102578000/258
(लसाडिया) 		2721004131NRG24040520230047661 04/05/2023 bhawar 2721004131WL001122 bhawar 00045 BARB0JOONIY 2132 2132 Processed 13/05/2023 1526517107 BHANWAR LAL BANK OF BARODA(606985)
260 KEKRI RJ-272100413102578000/260
(लसाडिया) 		2721004131NRG24030520230044371 04/05/2023 jitendra 2721004131WL001041 jitendra 00045 BARB0JOONIY 1870 1870 Processed 13/05/2023 1526516906 JITENDRA SINGH SO AMAR SINGH BANK OF BARODA(606985)
261 KEKRI RJ-272100413102578000/260
(लसाडिया) 		2721004131NRG24030520230044370 04/05/2023 karan 2721004131WL001041 karan 00045 BARB0JOONIY 1700 1700 Processed 13/05/2023 1526516960 KARAN SINGH SO AMAR SINGH BANK OF BARODA(606985)
262 KEKRI RJ-272100413102578000/27
(लसाडिया) 		2721004131NRG24030520230044315 04/05/2023 gajraj 2721004131WL001040 gajraj 00045 BARB0JOONIY 2093 2093 Processed 13/05/2023 1526516853 GAJRAJ SINGH SO MANOHAR SINGH BANK OF BARODA(606985)
263 KEKRI RJ-272100413102578000/274
(लसाडिया) 		2721004131NRG24040520230047662 04/05/2023 ratni 2721004131WL001122 ratni 00045 BARB0JOONIY 1968 1968 Processed 13/05/2023 1526516799 RATAN GUJAR WO SHYOJI RAM BANK OF BARODA(606985)
264 KEKRI RJ-272100413102578000/276
(लसाडिया) 		2721004131NRG24040520230047516 04/05/2023 SAYAR 2721004131WL001110 SAYAR 00045 BARB0JOONIY 2184 2184 Processed 13/05/2023 1526516837 SAYAR SHARMA WO MAHAVIR BANK OF BARODA(606985)
265 KEKRI RJ-272100413102578000/281
(लसाडिया) 		2721004131NRG24030520230044096 04/05/2023 mena 2721004131WL001037 mena 00045 BARB0JOONIY 2040 2040 Processed 13/05/2023 1526517079 MAINA WO SHANKAR LAL BAIRWA BANK OF BARODA(606985)
266 KEKRI RJ-272100413102578000/283
(लसाडिया) 		2721004131NRG24040520230047403 04/05/2023 banna 2721004131WL001108 banna 00045 BARB0JOONIY 2145 2145 Processed 13/05/2023 1526516990 MR BANNA LAL STATE BANK OF INDIA(508548)
267 KEKRI RJ-272100413102578000/286
(लसाडिया) 		2721004131NRG24040520230047517 04/05/2023 balveer 2721004131WL001110 balveer 00045 BARB0JOONIY 2184 2184 Processed 13/05/2023 1526517144 BALVEER SINGH SO NARAYAN SINGH BANK OF BARODA(606985)
268 KEKRI RJ-272100413102578000/286
(लसाडिया) 		2721004131NRG24040520230047518 04/05/2023 sampant 2721004131WL001110 sampant 00045 BARB0JOONIY 2184 2184 Processed 13/05/2023 1526516989 SAMPAT KANWAR BANK OF BARODA(606985)
269 KEKRI RJ-272100413102578000/287
(लसाडिया) 		2721004131NRG24040520230047519 04/05/2023 TARA 2721004131WL001110 TARA 00045 BARB0JOONIY 1848 1848 Processed 13/05/2023 1526517048 TARA W/O PAPPU HARIJAN BANK OF BARODA(606985)
270 KEKRI RJ-272100413102578000/288
(लसाडिया) 		2721004131NRG24030520230044316 04/05/2023 hansaraj 2721004131WL001040 hansaraj 00045 BARB0JOONIY 1932 1932 Processed 13/05/2023 1526517005 MR HANSRAJ BAIRWA STATE BANK OF INDIA(508548)
271 KEKRI RJ-272100413102578000/288
(लसाडिया) 		2721004131NRG24030520230044317 04/05/2023 lali 2721004131WL001040 lali 00045 BARB0JOONIY 2093 2093 Processed 13/05/2023 1526517007 Lali FINCARE SMALL FINANCE BANK LTD(608304)
272 KEKRI RJ-272100413102578000/292
(लसाडिया) 		2721004131NRG24040520230047520 04/05/2023 kamal 2721004131WL001110 kamal 00045 BARB0JOONIY 2184 2184 Processed 13/05/2023 1526517240 KAMAL KUMAR ICICI BANK LTD(508534)
273 KEKRI RJ-272100413102578000/296
(लसाडिया) 		2721004131NRG24040520230047524 04/05/2023 kisanlal 2721004131WL001110 kisanlal 00045 BARB0JOONIY 2184 2184 Processed 13/05/2023 1526516988 KISHAN LAL SHARMA ICICI BANK LTD(508534)
274 KEKRI RJ-272100413102578000/301
(लसाडिया) 		2721004131NRG24030520230044319 04/05/2023 rodu 2721004131WL001040 rodu 00045 BARB0JOONIY 1610 1610 Processed 13/05/2023 1526517242 Rodu BANK OF BARODA(606985)
275 KEKRI RJ-272100413102578000/302
(लसाडिया) 		2721004131NRG24030520230044099 04/05/2023 chhoti 2721004131WL001037 chhoti 00045 BARB0JOONIY 2210 2210 Processed 13/05/2023 1526516784 CHHOTI DEVI WO MEVA LAL GURJAR BANK OF BARODA(606985)
276 KEKRI RJ-272100413102578000/303
(लसाडिया) 		2721004131NRG24040520230047665 04/05/2023 kanta 2721004131WL001122 kanta 00045 BARB0JOONIY 1968 1968 Processed 13/05/2023 1526517088 KANTA DEVI WO GANGA RAM BAIRWA BANK OF BARODA(606985)
277 KEKRI RJ-272100413102578000/305
(लसाडिया) 		2721004131NRG24040520230047525 04/05/2023 mira 2721004131WL001110 mira 00045 BARB0JOONIY 2184 2184 Processed 13/05/2023 1526516949 MEERA DEVI WO BABU LAL BALAI BANK OF BARODA(606985)
278 KEKRI RJ-272100413102578000/306
(लसाडिया) 		2721004131NRG24030520230044372 04/05/2023 NADLALA 2721004131WL001041 NADLALA 00045 BARB0JOONIY 2210 2210 Processed 13/05/2023 1526517231 Nandlal so vishram bairwa BANK OF BARODA(606985)
279 KEKRI RJ-272100413102578000/306
(लसाडिया) 		2721004131NRG24040520230047526 04/05/2023 sunita 2721004131WL001110 sunita 00045 BARB0JOONIY 2184 2184 Processed 13/05/2023 1526516848 SUNITA DEVI WO NAND LAL BANK OF BARODA(606985)
280 KEKRI RJ-272100413102578000/309
(लसाडिया) 		2721004131NRG24040520230047527 04/05/2023 sushila 2721004131WL001110 sushila 00045 BARB0JOONIY 2016 2016 Processed 13/05/2023 1526517089 SUSHILA DEVI WO KAILASH BAIRWA BANK OF BARODA(606985)
281 KEKRI RJ-272100413102578000/318
(लसाडिया) 		2721004131NRG24040520230047530 04/05/2023 ramratan 2721004131WL001110 ramratan 00045 BARB0JOONIY 2184 2184 Processed 13/05/2023 1526516941 RAMRATAN BANK OF BARODA(606985)
282 KEKRI RJ-272100413102578000/323
(लसाडिया) 		2721004131NRG24030520230044320 04/05/2023 sima 2721004131WL001040 sima 00045 BARB0JOONIY 2093 2093 Processed 13/05/2023 1526517215 SEEMA WO SURESH TELI BANK OF BARODA(606985)
283 KEKRI RJ-272100413102578000/327
(लसाडिया) 		2721004131NRG24030520230044321 04/05/2023 SOJIRAM 2721004131WL001040 SOJIRAM 00045 BARB0JOONIY 2093 2093 Processed 13/05/2023 1526517252 SHOJIRAM SO RAMPAL BANK OF BARODA(606985)
284 KEKRI RJ-272100413102578000/330
(लसाडिया) 		2721004131NRG24040520230047532 04/05/2023 kalu 2721004131WL001110 kalu 00045 BARB0JOONIY 2184 2184 Processed 13/05/2023 1526517159 KALYAN SINGH SO SHYOJIRAJ SINGH BANK OF BARODA(606985)
285 KEKRI RJ-272100413102578000/334
(लसाडिया) 		2721004131NRG24040520230047667 04/05/2023 mani 2721004131WL001122 mani 00045 BARB0JOONIY 1804 1804 Processed 13/05/2023 1526516883 MANI GURJAR WO DEVI LAL BANK OF BARODA(606985)
286 KEKRI RJ-272100413102578000/340
(लसाडिया) 		2721004131NRG24030520230044105 04/05/2023 santa 2721004131WL001037 santa 00045 BARB0JOONIY 2040 2040 Processed 13/05/2023 1526517239 Santa BANK OF BARODA(606985)
287 KEKRI RJ-272100413102578000/344
(लसाडिया) 		2721004131NRG24040520230047536 04/05/2023 bajrang 2721004131WL001110 bajrang 00045 BARB0JOONIY 2184 2184 Processed 13/05/2023 1526517201 BAJRANG LAL SO NATHU BAIRVA BANK OF BARODA(606985)
288 KEKRI RJ-272100413102578000/35
(लसाडिया) 		2721004131NRG24040520230047537 04/05/2023 bhawani 2721004131WL001110 bhawani 00045 BARB0JOONIY 2184 2184 Processed 13/05/2023 1526516924 BHANWAR KANWAR WO BHAWANI SINGH SINGH BANK OF BARODA(606985)
289 KEKRI RJ-272100413102578000/350
(लसाडिया) 		2721004131NRG24030520230044373 04/05/2023 Mahendra 2721004131WL001041 Mahendra 00045 BARB0JOONIY 1870 1870 Processed 13/05/2023 1526516992 MAHENDRA SINGH SO AMAR SINGH BANK OF BARODA(606985)
290 KEKRI RJ-272100413102578000/361
(लसाडिया) 		2721004131NRG24030520230044325 04/05/2023 durga 2721004131WL001040 durga 00045 BARB0JOONIY 1771 1771 Processed 13/05/2023 1526517223 DURGAWO SOHAN LALKEER BANK OF BARODA(606985)
291 KEKRI RJ-272100413102578000/364
(लसाडिया) 		2721004131NRG24040520230047539 04/05/2023 manju 2721004131WL001110 manju 00045 BARB0JOONIY 1512 1512 Processed 13/05/2023 1526517073 MANJU WO KAILASH MALI BANK OF BARODA(606985)
292 KEKRI RJ-272100413102578000/37
(लसाडिया) 		2721004131NRG24040520230047540 04/05/2023 bhuri 2721004131WL001110 bhuri 00045 BARB0JOONIY 2184 2184 Processed 13/05/2023 1526517040 BHURI W/O LADURAM MALI BANK OF BARODA(606985)
293 KEKRI RJ-272100413102578000/376
(लसाडिया) 		2721004131NRG24030520230044376 04/05/2023 maniraj rajput 2721004131WL001041 maniraj rajput 00045 BARB0JOONIY 340 340 Processed 13/05/2023 1526516999 MR MANIRAJ SINGH RAJPUT STATE BANK OF INDIA(508548)
294 KEKRI RJ-272100413102578000/378
(लसाडिया) 		2721004131NRG24030520230044106 04/05/2023 ramat 2721004131WL001037 ramat 00045 BARB0JOONIY 2210 2210 Processed 13/05/2023 1526517104 RAMESHWARI WO CHHITER BAIRWA BANK OF BARODA(606985)
295 KEKRI RJ-272100413102578000/381
(लसाडिया) 		2721004131NRG24040520230047542 04/05/2023 banwari 2721004131WL001110 banwari 00045 BARB0JOONIY 1680 1680 Processed 13/05/2023 1526517147 BANWARI SO RAMDEV BAIRVA BANK OF BARODA(606985)
296 KEKRI RJ-272100413102578000/390
(लसाडिया) 		2721004131NRG24030520230044108 04/05/2023 bhura 2721004131WL001037 bhura 00045 BARB0JOONIY 2210 2210 Processed 13/05/2023 1526517060 BHURA SO NARAYAN GURJAR BANK OF BARODA(606985)
297 KEKRI RJ-272100413102578000/391
(लसाडिया) 		2721004131NRG24040520230047544 04/05/2023 sita 2721004131WL001110 sita 00045 BARB0JOONIY 2184 2184 Processed 13/05/2023 1526516850 SITA DEVI WO SANVRA GUJAR BANK OF BARODA(606985)
298 KEKRI RJ-272100413102578000/412
(लसाडिया) 		2721004131NRG24030520230044113 04/05/2023 kanheya lal 2721004131WL001037 kanheya lal 00045 BARB0JOONIY 2040 2040 Processed 13/05/2023 1526516909 KANHAIYA LAL GURJAR SO MEVA GURJAR BANK OF BARODA(606985)
299 KEKRI RJ-272100413102578000/417
(लसाडिया) 		2721004131NRG24030520230044326 04/05/2023 balmukun 2721004131WL001040 balmukun 00045 BARB0JOONIY 1771 1771 Processed 13/05/2023 1526517261 BAL MUKAND SHARMA BANK OF BARODA(606985)
300 KEKRI RJ-272100413102578000/423
(लसाडिया) 		2721004131NRG24030520230044327 04/05/2023 savtri 2721004131WL001040 savtri 00045 BARB0JOONIY 1771 1771 Processed 13/05/2023 1526516893 SAVITRI WO ASHARAM GURJAR BANK OF BARODA(606985)
301 KEKRI RJ-272100413102578000/425
(लसाडिया) 		2721004131NRG24030520230044114 04/05/2023 ugama 2721004131WL001037 ugama 00045 BARB0JOONIY 1530 1530 Processed 13/05/2023 1526517009 UGAMRAJ SINGH BANK OF BARODA(606985)
302 KEKRI RJ-272100413102578000/43
(लसाडिया) 		2721004131NRG24030520230044378 04/05/2023 GALOL 2721004131WL001041 GALOL 00045 BARB0JOONIY 510 510 Processed 13/05/2023 1526517046 GALOL DEVI W/O MANGI LAL GURJAR BANK OF BARODA(606985)
303 KEKRI RJ-272100413102578000/430
(लसाडिया) 		2721004131NRG24030520230044329 04/05/2023 bhawar 2721004131WL001040 bhawar 00045 BARB0JOONIY 1932 1932 Processed 13/05/2023 1526517024 BHANWAR SINGH S/O RAMDAYAL DAROGA BANK OF BARODA(606985)
304 KEKRI RJ-272100413102578000/432
(लसाडिया) 		2721004131NRG24030520230044115 04/05/2023 vijai 2721004131WL001037 vijai 00045 BARB0JOONIY 1360 1360 Processed 13/05/2023 1526517113 VIJAY SINGH RAJAWAT SO BHANWAR LAL BANK OF BARODA(606985)
305 KEKRI RJ-272100413102578000/446
(लसाडिया) 		2721004131NRG24030520230044118 04/05/2023 asha 2721004131WL001037 asha 00045 BARB0JOONIY 1700 1700 Processed 13/05/2023 1526517151 ASHA WO PAPPU GURJAR BANK OF BARODA(606985)
306 KEKRI RJ-272100413102578000/446
(लसाडिया) 		2721004131NRG24030520230044117 04/05/2023 pappu gurjar 2721004131WL001037 pappu gurjar 00045 BARB0JOONIY 1870 1870 Processed 13/05/2023 1526517155 ABCPPPU SO NAHARA GURJAR BANK OF BARODA(606985)
307 KEKRI RJ-272100413102578000/448
(लसाडिया) 		2721004131NRG24030520230044121 04/05/2023 heera 2721004131WL001037 heera 00045 BARB0JOONIY 1700 1700 Processed 13/05/2023 1526517093 HIRA DEVI WO RATAN LAL BAIRWA BANK OF BARODA(606985)
308 KEKRI RJ-272100413102578000/448
(लसाडिया) 		2721004131NRG24030520230044120 04/05/2023 RATAN 2721004131WL001037 RATAN 00045 BARB0JOONIY 1530 1530 Processed 13/05/2023 1526516800 RATAN LAL BAIRVA SO GOPAL BANK OF BARODA(606985)
309 KEKRI RJ-272100413102578000/449
(लसाडिया) 		2721004131NRG24030520230044380 04/05/2023 seema 2721004131WL001041 seema 00045 BARB0JOONIY 2040 2040 Processed 13/05/2023 1526516953 SEEMA SAHU BANK OF BARODA(606985)
310 KEKRI RJ-272100413102578000/451
(लसाडिया) 		2721004131NRG24030520230044123 04/05/2023 vandana 2721004131WL001037 vandana 00045 BARB0JOONIY 1700 1700 Processed 13/05/2023 1526517077 VANDNA WODILKHUS GURJAR BANK OF BARODA(606985)
311 KEKRI RJ-272100413102578000/453
(लसाडिया) 		2721004131NRG24030520230044333 04/05/2023 shnht 2721004131WL001040 shnht 00045 BARB0JOONIY 1771 1771 Processed 13/05/2023 1526517074 Sunita Devi FINCARE SMALL FINANCE BANK LTD(608304)
312 KEKRI RJ-272100413102578000/455
(लसाडिया) 		2721004131NRG24040520230047549 04/05/2023 raji devi 2721004131WL001110 raji devi 00045 BARB0JOONIY 2184 2184 Processed 13/05/2023 1526517158 RAJI WO HEMRAJ GURJAR BANK OF BARODA(606985)
313 KEKRI RJ-272100413102578000/456
(लसाडिया) 		2721004131NRG24030520230044383 04/05/2023 jagedesh 2721004131WL001041 jagedesh 00045 BARB0JOONIY 1700 1700 Processed 13/05/2023 1526517075 JAGDISH PRASAD MALI BANK OF BARODA(606985)
314 KEKRI RJ-272100413102578000/456
(लसाडिया) 		2721004131NRG24030520230044334 04/05/2023 mamath 2721004131WL001040 mamath 00045 BARB0JOONIY 2093 2093 Processed 13/05/2023 1526516879 Mamta Mali BANK OF BARODA(606985)
315 KEKRI RJ-272100413102578000/457
(लसाडिया) 		2721004131NRG24040520230047550 04/05/2023 raghuraj 2721004131WL001110 raghuraj 00045 BARB0JOONIY 2016 2016 Processed 13/05/2023 1526517013 RAGHURAJNATRAJ SO RAMGOPAL BANK OF BARODA(606985)
316 KEKRI RJ-272100413102578000/46
(लसाडिया) 		2721004131NRG24030520230044124 04/05/2023 Laduram 2721004131WL001037 Laduram 00045 BARB0JOONIY 2040 2040 Processed 13/05/2023 1526517006 LADU GURJAR BANK OF BARODA(606985)
317 KEKRI RJ-272100413102578000/460
(लसाडिया) 		2721004131NRG24030520230044336 04/05/2023 basant 2721004131WL001040 basant 00045 BARB0JOONIY 2093 2093 Processed 13/05/2023 1526517160 BASANT KUMAR KEVAT SO KAILASH BANK OF BARODA(606985)
318 KEKRI RJ-272100413102578000/460
(लसाडिया) 		2721004131NRG24030520230044337 04/05/2023 sampati 2721004131WL001040 sampati 00045 BARB0JOONIY 2093 2093 Processed 13/05/2023 1526517254 SAMPATI KEER WO BASANT KUMAR KEER BANK OF BARODA(606985)
319 KEKRI RJ-272100413102578000/464
(लसाडिया) 		2721004131NRG24030520230044384 04/05/2023 KAMLESH 2721004131WL001041 KAMLESH 00045 BARB0JOONIY 2210 2210 Processed 13/05/2023 1526516887 KAMLESH KANWAR WO JEEVRAJ BANK OF BARODA(606985)
320 KEKRI RJ-272100413102578000/465
(लसाडिया) 		2721004131NRG24030520230044126 04/05/2023 Gopi Devi 2721004131WL001037 Gopi Devi 00045 BARB0JOONIY 2210 2210 Processed 13/05/2023 1526516789 GOPI BAIRVA DO BAJRANG BAIRVA BANK OF BARODA(606985)
321 KEKRI RJ-272100413102578000/466
(लसाडिया) 		2721004131NRG24040520230047553 04/05/2023 maya 2721004131WL001110 maya 00045 BARB0JOONIY 1848 1848 Processed 13/05/2023 1526517067 MAYA DEVI WO HEMRAJ MALI BANK OF BARODA(606985)
322 KEKRI RJ-272100413102578000/467
(लसाडिया) 		2721004131NRG24040520230047675 04/05/2023 nirma 2721004131WL001122 nirma 00045 BARB0JOONIY 3003 3003 Processed 13/05/2023 1526516815 Nirma Balai BANK OF BARODA(606985)
323 KEKRI RJ-272100413102578000/469
(लसाडिया) 		2721004131NRG24040520230047676 04/05/2023 seema 2721004131WL001122 seema 00045 BARB0JOONIY 2132 2132 Processed 13/05/2023 1526517267 Seema Devi BANK OF BARODA(606985)
324 KEKRI RJ-272100413102578000/470
(लसाडिया) 		2721004131NRG24030520230044128 04/05/2023 vimla 2721004131WL001037 vimla 00045 BARB0JOONIY 680 680 Processed 13/05/2023 1526517255 VIMALA WO SANWRIYA BAIRWA PUNJAB NATIONAL BANK(508568)
325 KEKRI RJ-272100413102578000/471
(लसाडिया) 		2721004131NRG24030520230044130 04/05/2023 LADA 2721004131WL001037 LADA 00045 BARB0JOONIY 170 170 Processed 13/05/2023 1526517262 Lada Devi BANK OF BARODA(606985)
326 KEKRI RJ-272100413102578000/471
(लसाडिया) 		2721004131NRG24030520230044129 04/05/2023 MANGI 2721004131WL001037 MANGI 00045 BARB0JOONIY 170 170 Processed 13/05/2023 1526517263 MANGI LAL MALI PUNJAB NATIONAL BANK(508568)
327 KEKRI RJ-272100413102578000/472
(लसाडिया) 		2721004131NRG24040520230047555 04/05/2023 ramghani 2721004131WL001110 ramghani 00045 BARB0JOONIY 2184 2184 Processed 13/05/2023 1526516818 Ramghani Gurjar BANK OF BARODA(606985)
328 KEKRI RJ-272100413102578000/472
(लसाडिया) 		2721004131NRG24040520230047554 04/05/2023 sankar 2721004131WL001110 sankar 00045 BARB0JOONIY 2184 2184 Processed 13/05/2023 1526516814 SHANKARLAL SO GHEESALAL BANK OF BARODA(606985)
329 KEKRI RJ-272100413102578000/474
(लसाडिया) 		2721004131NRG24040520230047556 04/05/2023 ganpat 2721004131WL001110 ganpat 00045 BARB0JOONIY 2184 2184 Processed 13/05/2023 1526517250 GANPAT SINGH SO SATYA DEV BANK OF BARODA(606985)
330 KEKRI RJ-272100413102578000/474
(लसाडिया) 		2721004131NRG24040520230047557 04/05/2023 Hemlata 2721004131WL001110 Hemlata 00045 BARB0JOONIY 2184 2184 Processed 13/05/2023 1526516925 HEMLATA CHARAN WO GANPAT SINGH BANK OF BARODA(606985)
331 KEKRI RJ-272100413102578000/477
(लसाडिया) 		2721004131NRG24030520230044339 04/05/2023 dharmraj 2721004131WL001040 dharmraj 00045 BARB0JOONIY 1610 1610 Processed 13/05/2023 1526517228 DHRMRAJ SO RAM CHAND BAIRWA BANK OF BARODA(606985)
332 KEKRI RJ-272100413102578000/477
(लसाडिया) 		2721004131NRG24040520230047678 04/05/2023 jasoda 2721004131WL001122 jasoda 00045 BARB0JOONIY 1476 1476 Processed 13/05/2023 1526517257 Jasoda FINCARE SMALL FINANCE BANK LTD(608304)
333 KEKRI RJ-272100413102578000/478
(लसाडिया) 		2721004131NRG24040520230047679 04/05/2023 rajndra 2721004131WL001122 rajndra 00045 BARB0JOONIY 2132 2132 Processed 13/05/2023 1526516934 RAJENDRA KUMAR S/O JAGDISH GURJAR BANK OF BARODA(606985)
334 KEKRI RJ-272100413102578000/478
(लसाडिया) 		2721004131NRG24040520230047680 04/05/2023 shimia 2721004131WL001122 shimia 00045 BARB0JOONIY 2132 2132 Processed 13/05/2023 1526517265 Shimla Gurjar BANK OF BARODA(606985)
335 KEKRI RJ-272100413102578000/48
(लसाडिया) 		2721004131NRG24030520230044131 04/05/2023 nagendra 2721004131WL001037 nagendra 00045 BARB0JOONIY 1870 1870 Processed 13/05/2023 1526517082 NAGENDRA KANWAR WO GIRIRAJ SINGH BANK OF BARODA(606985)
336 KEKRI RJ-272100413102578000/480
(लसाडिया) 		2721004131NRG24030520230044386 04/05/2023 dilipsingh 2721004131WL001041 dilipsingh 00045 BARB0JOONIY 1020 1020 Processed 13/05/2023 1526516936 DILIP SINGH CHARAN 21169 IDBI BANK(607095)
337 KEKRI RJ-272100413102578000/480
(लसाडिया) 		2721004131NRG24030520230044387 04/05/2023 durga 2721004131WL001041 durga 00045 BARB0JOONIY 1020 1020 Processed 13/05/2023 1526516902 DURGA KANWAR WO DILEEP SINGH CHARAN BANK OF BARODA(606985)
338 KEKRI RJ-272100413102578000/483
(लसाडिया) 		2721004131NRG24030520230044132 04/05/2023 bhairu 2721004131WL001037 bhairu 00045 BARB0JOONIY 1870 1870 Processed 13/05/2023 1526517258 Bhairu Lal Mali BANK OF BARODA(606985)
339 KEKRI RJ-272100413102578000/483
(लसाडिया) 		2721004131NRG24030520230044133 04/05/2023 mena 2721004131WL001037 mena 00045 BARB0JOONIY 2210 2210 Processed 13/05/2023 1526517260 Mena Mali BANK OF BARODA(606985)
340 KEKRI RJ-272100413102578000/485
(लसाडिया) 		2721004131NRG24030520230044388 04/05/2023 chiranji 2721004131WL001041 chiranji 00045 BARB0JOONIY 2040 2040 Processed 13/05/2023 1526517076 CHIRANJI LAL MALI SO RAMESH CHAND MALI BANK OF BARODA(606985)
341 KEKRI RJ-272100413102578000/488
(लसाडिया) 		2721004131NRG24040520230047681 04/05/2023 Rakesh 2721004131WL001122 Rakesh 00045 BARB0JOONIY 2132 2132 Processed 14/05/2023 1526517135 RAKESH KUMAR LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 KEKRI RJ-272100413102578000/488
(लसाडिया) 		2721004131NRG24040520230047682 04/05/2023 sdiibhar 2721004131WL001122 sdiibhar 00045 BARB0JOONIY 2132 2132 Processed 13/05/2023 1526516816 Dilbhar BANK OF BARODA(606985)
343 KEKRI RJ-272100413102578000/491
(लसाडिया) 		2721004131NRG24030520230044136 04/05/2023 dharmraj 2721004131WL001037 dharmraj 00045 BARB0JOONIY 2210 2210 Processed 13/05/2023 1526517146 DHARM RAJ SINGH VEER GURJAR SO DEVI LAL BANK OF BARODA(606985)
344 KEKRI RJ-272100413102578000/491
(लसाडिया) 		2721004131NRG24030520230044137 04/05/2023 saroj 2721004131WL001037 saroj 00045 BARB0JOONIY 2040 2040 Processed 13/05/2023 1526516884 SAROJ GURJAR WO DHARAM RAJ BANK OF BARODA(606985)
345 KEKRI RJ-272100413102578000/494
(लसाडिया) 		2721004131NRG24030520230044138 04/05/2023 HANSA 2721004131WL001037 HANSA 00045 BARB0JOONIY 1870 1870 Processed 13/05/2023 1526516811 HANSA BANK OF BARODA(606985)
346 KEKRI RJ-272100413102578000/495
(लसाडिया) 		2721004131NRG24040520230047560 04/05/2023 LEELA 2721004131WL001110 LEELA 00045 BARB0JOONIY 2184 2184 Processed 13/05/2023 1526517268 MRS LEELA STATE BANK OF INDIA(508548)
347 KEKRI RJ-272100413102578000/497
(लसाडिया) 		2721004131NRG24030520230044139 04/05/2023 manju 2721004131WL001037 manju 00045 BARB0JOONIY 3003 3003 Processed 13/05/2023 1526517241 Manju BANK OF BARODA(606985)
348 KEKRI RJ-272100413102578000/498
(लसाडिया) 		2721004131NRG24040520230047684 04/05/2023 AJITSINGH 2721004131WL001122 AJITSINGH 00045 BARB0JOONIY 1804 1804 Processed 13/05/2023 1526516939 AJIT SINGH SO GOPAL LAL GURJAR BANK OF BARODA(606985)
349 KEKRI RJ-272100413102578000/498
(लसाडिया) 		2721004131NRG24040520230047685 04/05/2023 SAROJ 2721004131WL001122 SAROJ 00045 BARB0JOONIY 1804 1804 Processed 13/05/2023 1526517019 MR SAROJ KUMARI GURJAR STATE BANK OF INDIA(508548)
350 KEKRI RJ-272100413102578000/499
(लसाडिया) 		2721004131NRG24030520230044341 04/05/2023 ganshyam 2721004131WL001040 ganshyam 00045 BARB0JOONIY 1932 1932 Processed 14/05/2023 1526517233 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
351 KEKRI RJ-272100413102578000/5
(लसाडिया) 		2721004131NRG24030520230044342 04/05/2023 geeta devi 2721004131WL001040 geeta devi 00045 BARB0JOONIY 2093 2093 Processed 13/05/2023 1526517101 GEETA DEVI WO RAMESHWER BANK OF BARODA(606985)
352 KEKRI RJ-272100413102578000/50
(लसाडिया) 		2721004131NRG24040520230047562 04/05/2023 durga kanwar 2721004131WL001110 durga kanwar 00045 BARB0JOONIY 2184 2184 Processed 13/05/2023 1526516831 DURGA KANWAR WO CHOTU SINGH BANK OF BARODA(606985)
353 KEKRI RJ-272100413102578000/501
(लसाडिया) 		2721004131NRG24030520230044141 04/05/2023 FORIYA 2721004131WL001037 FORIYA 00045 BARB0JOONIY 2210 2210 Processed 13/05/2023 1526517251 PHORIYA BAIRVA WO SANWARIYA LAL BAIRVA BANK OF BARODA(606985)
354 KEKRI RJ-272100413102578000/503
(लसाडिया) 		2721004131NRG24040520230047686 04/05/2023 janak 2721004131WL001122 janak 00045 BARB0JOONIY 2132 2132 Processed 13/05/2023 1526517078 JANAK DULARI WO MUKESH BANK OF BARODA(606985)
355 KEKRI RJ-272100413102578000/506
(लसाडिया) 		2721004131NRG24030520230044142 04/05/2023 sanwara 2721004131WL001037 sanwara 00045 BARB0JOONIY 2210 2210 Processed 13/05/2023 1526517126 SANWARA BANK OF BARODA(606985)
356 KEKRI RJ-272100413102578000/507
(लसाडिया) 		2721004131NRG24030520230044143 04/05/2023 Hanuman prasad 2721004131WL001037 Hanuman prasad 00045 BARB0JOONIY 1870 1870 Processed 13/05/2023 1526516819 HANUMAN PRASAD SO MEVA GURJAR BANK OF BARODA(606985)
357 KEKRI RJ-272100413102578000/510
(लसाडिया) 		2721004131NRG24030520230044144 04/05/2023 KALLI 2721004131WL001037 KALLI 00045 BARB0JOONIY 1870 1870 Processed 13/05/2023 1526517029 KALLI GURJAR PUNJAB NATIONAL BANK(508568)
358 KEKRI RJ-272100413102578000/511
(लसाडिया) 		2721004131NRG24040520230047687 04/05/2023 vandana 2721004131WL001122 vandana 00045 BARB0JOONIY 2132 2132 Processed 13/05/2023 1526516823 Vandana BANK OF BARODA(606985)
359 KEKRI RJ-272100413102578000/514
(लसाडिया) 		2721004131NRG24030520230044344 04/05/2023 ASHARA 2721004131WL001040 ASHARA 00045 BARB0JOONIY 1288 1288 Processed 13/05/2023 1526517236 ASHA RAM SAINI BANK OF BARODA(606985)
360 KEKRI RJ-272100413102578000/514
(लसाडिया) 		2721004131NRG24030520230044345 04/05/2023 MONYA 2721004131WL001040 MONYA 00045 BARB0JOONIY 2093 2093 Processed 13/05/2023 1526517235 Monya Mali BANK OF BARODA(606985)
361 KEKRI RJ-272100413102578000/516
(लसाडिया) 		2721004131NRG24030520230044392 04/05/2023 Nrha 2721004131WL001041 Nrha 00045 BARB0JOONIY 2210 2210 Processed 13/05/2023 1526517120 NEHA KANWAR WO DHAREMENDRA SINGH NATHAWA BANK OF BARODA(606985)
362 KEKRI RJ-272100413102578000/522
(लसाडिया) 		2721004131NRG24040520230047563 04/05/2023 ASHISH 2721004131WL001110 ASHISH 00045 BARB0JOONIY 2184 2184 Processed 13/05/2023 1526517256 ASHISH KUMAR JANGID BANK OF BARODA(606985)
363 KEKRI RJ-272100413102578000/522
(लसाडिया) 		2721004131NRG24040520230047564 04/05/2023 NISHA 2721004131WL001110 NISHA 00045 BARB0JOONIY 2184 2184 Processed 13/05/2023 1526516813 NISHA JANGID BANK OF BARODA(606985)
364 KEKRI RJ-272100413102578000/536
(लसाडिया) 		2721004131NRG24030520230044346 04/05/2023 Dil Khush 2721004131WL001040 Dil Khush 00045 BARB0JOONIY 2093 2093 Processed 13/05/2023 1526516910 MR DILKHUSH MALI STATE BANK OF INDIA(508548)
365 KEKRI RJ-272100413102578000/536
(लसाडिया) 		2721004131NRG24030520230044347 04/05/2023 mana 2721004131WL001040 mana 00045 BARB0JOONIY 2093 2093 Processed 13/05/2023 1526516911 Mansa BANK OF BARODA(606985)
366 KEKRI RJ-272100413102578000/538
(लसाडिया) 		2721004131NRG24030520230044150 04/05/2023 Bholaram mali 2721004131WL001037 Bholaram mali 00045 BARB0JOONIY 1530 1530 Processed 14/05/2023 1526516863 BHOLARAM MALI INDIA POST PAYMENTS BANK LIMITED(508528)
367 KEKRI RJ-272100413102578000/538
(लसाडिया) 		2721004131NRG24030520230044151 04/05/2023 Mamta 2721004131WL001037 Mamta 00045 BARB0JOONIY 1530 1530 Processed 13/05/2023 1526516878 Mamta BANK OF BARODA(606985)
368 KEKRI RJ-272100413102578000/58
(लसाडिया) 		2721004131NRG24030520230044348 04/05/2023 knya 2721004131WL001040 knya 00045 BARB0JOONIY 2093 2093 Processed 13/05/2023 1526517084 RAMKANYA TELI WO JAGDISH PRASAD TELI BANK OF BARODA(606985)
369 KEKRI RJ-272100413102578000/64
(लसाडिया) 		2721004131NRG24030520230044156 04/05/2023 jagdis 2721004131WL001037 jagdis 00045 BARB0JOONIY 340 340 Processed 13/05/2023 1526516963 JAGDISH PRASAD SO CHHITAR MAL MALI BANK OF BARODA(606985)
370 KEKRI RJ-272100413102578000/65
(लसाडिया) 		2721004131NRG24030520230044157 04/05/2023 udaram 2721004131WL001037 udaram 00045 BARB0JOONIY 2210 2210 Processed 13/05/2023 1526517139 UDA RAM KALYAN MALI BANK OF BARODA(606985)
371 KEKRI RJ-272100413102578000/65
(लसाडिया) 		2721004131NRG24030520230044158 04/05/2023 Urmila 2721004131WL001037 Urmila 00045 BARB0JOONIY 2040 2040 Processed 13/05/2023 1526516954 URMILA MALI WO UDA LAL BANK OF BARODA(606985)
372 KEKRI RJ-272100413102578000/67
(लसाडिया) 		2721004131NRG24030520230044349 04/05/2023 kesar 2721004131WL001040 kesar 00045 BARB0JOONIY 2093 2093 Processed 13/05/2023 1526517087 KESAR DEVI WO RAMESHWAR BAIRWA BANK OF BARODA(606985)
373 KEKRI RJ-272100413102578000/67
(लसाडिया) 		2721004131NRG24030520230044350 04/05/2023 rameshwar 2721004131WL001040 rameshwar 00045 BARB0JOONIY 1932 1932 Processed 13/05/2023 1526517045 RAMESWER SO DHANNA BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 KEKRI RJ-272100413102578000/69
(लसाडिया) 		2721004131NRG24040520230047569 04/05/2023 SHANKER 2721004131WL001110 SHANKER 00045 BARB0JOONIY 1848 1848 Processed 13/05/2023 1526517266 Lalaram BANK OF BARODA(606985)
375 KEKRI RJ-272100413102578000/70
(लसाडिया) 		2721004131NRG24030520230044351 04/05/2023 ganesh 2721004131WL001040 ganesh 00045 BARB0JOONIY 2093 2093 Processed 13/05/2023 1526517148 GANESH MALI SO CHOGA MALI BANK OF BARODA(606985)
376 KEKRI RJ-272100413102578000/70
(लसाडिया) 		2721004131NRG24030520230044352 04/05/2023 nandu 2721004131WL001040 nandu 00045 BARB0JOONIY 1610 1610 Processed 13/05/2023 1526517098 NANDU DEVI WO GANESH BANK OF BARODA(606985)
377 KEKRI RJ-272100413102578000/85
(लसाडिया) 		2721004131NRG24030520230044160 04/05/2023 bheru 2721004131WL001037 bheru 00045 BARB0JOONIY 2040 2040 Processed 13/05/2023 1526516952 BHERU LAL MALI SO NATHU LAL BANK OF BARODA(606985)
378 KEKRI RJ-272100413102578000/87
(लसाडिया) 		2721004131NRG24030520230044161 04/05/2023 basanti 2721004131WL001037 basanti 00045 BARB0JOONIY 2210 2210 Processed 13/05/2023 1526517083 BASANTI DEVI WO PAPPU BAIRWA BANK OF BARODA(606985)
379 KEKRI RJ-272100413102578000/88
(लसाडिया) 		2721004131NRG24040520230047699 04/05/2023 nathi 2721004131WL001122 nathi 00045 BARB0JOONIY 2132 2132 Processed 13/05/2023 1526516956 NATHI DEVI WO SHOY CHAND BAIRWA BANK OF BARODA(606985)
380 KEKRI RJ-272100413102578000/89
(लसाडिया) 		2721004131NRG24040520230047701 04/05/2023 hira 2721004131WL001122 hira 00045 BARB0JOONIY 2132 2132 Processed 13/05/2023 1526516791 Heera FINCARE SMALL FINANCE BANK LTD(608304)
381 KEKRI RJ-272100413102578000/89
(लसाडिया) 		2721004131NRG24040520230047700 04/05/2023 LADU RAM 2721004131WL001122 LADU RAM 00045 BARB0JOONIY 1804 1804 Processed 13/05/2023 1526517156 LADURAM BAIRWA SO KALYAN BAIRWA BANK OF BARODA(606985)
382 KEKRI RJ-272100413102578000/94
(लसाडिया) 		2721004131NRG24040520230047703 04/05/2023 PRAHALADH 2721004131WL001122 PRAHALADH 00045 BARB0JOONIY 1804 1804 Processed 14/05/2023 1526517004 PRHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
383 KEKRI RJ-272100413102578000/95
(लसाडिया) 		2721004131NRG24040520230047570 04/05/2023 badri 2721004131WL001110 badri 00045 BARB0JOONIY 1848 1848 Processed 13/05/2023 1526516938 BARDI DEVI MALI WO HIRA PUNJAB NATIONAL BANK(508568)
384 KEKRI RJ-272100413102578000/98
(लसाडिया) 		2721004131NRG24040520230047572 04/05/2023 ramknya 2721004131WL001110 ramknya 00045 BARB0JOONIY 1512 1512 Processed 13/05/2023 1526516964 RAMKANYA W/O MALLA MALI BANK OF BARODA(606985)
SubTotal 776190 776190
385 KEKRI RJ-272100413102577800/239
(लसाडिया) 		2721004131NRG24040520230047391 04/05/2023 HARI 2721004131WL001108 HARI 00045 BARB0KEKRIX 2145 2145 Processed 13/05/2023 1526516978 HARI DEVI YES BANK(607223)
386 KEKRI RJ-272100413102577900/134
(लसाडिया) 		2721004131NRG24030520230044175 04/05/2023 kana 2721004131WL001038 kana 00045 BARB0KEKRIX 1793 1793 Processed 13/05/2023 1526517081 KANA SO RAM JI BANK OF BARODA(606985)
387 KEKRI RJ-272100413102577900/388
(लसाडिया) 		2721004131NRG24040520230047409 04/05/2023 MANJU 2721004131WL001109 MANJU 00045 BARB0KEKRIX 1548 1548 Processed 13/05/2023 1526517137 MANJU WO MUKESH KHATIK BANK OF BARODA(606985)
388 KEKRI RJ-272100413102577900/404
(लसाडिया) 		2721004131NRG24040520230047418 04/05/2023 pooja 2721004131WL001109 pooja 00045 BARB0KEKRIX 1720 1720 Processed 13/05/2023 1526517227 POOJA WO RAMNIWAS BAIRWA BANK OF BARODA(606985)
389 KEKRI RJ-272100413102577900/426
(लसाडिया) 		2721004131NRG24040520230047428 04/05/2023 DHANRAJ 2721004131WL001109 DHANRAJ 00045 BARB0KEKRIX 1892 1892 Processed 13/05/2023 1526516979 Dhanraj Bairwa BANK OF BARODA(606985)
390 KEKRI RJ-272100413102577900/429
(लसाडिया) 		2721004131NRG24030520230044456 04/05/2023 RAMRAJ 2721004131WL001042 RAMRAJ 00045 BARB0KEKRIX 1944 1944 Processed 13/05/2023 1526516981 Ramraj Gurjar BANK OF BARODA(606985)
391 KEKRI RJ-272100413102577900/437
(लसाडिया) 		2721004131NRG24030520230044459 04/05/2023 SHAITAN 2721004131WL001042 SHAITAN 00045 BARB0KEKRIX 1944 1944 Processed 13/05/2023 1526516980 Shaitan BANK OF BARODA(606985)
392 KEKRI RJ-272100413102577900/456
(लसाडिया) 		2721004131NRG24040520230047439 04/05/2023 POOJA 2721004131WL001109 POOJA 00045 BARB0KEKRIX 1892 1892 Processed 13/05/2023 1526516972 POOJA BAIRWA WO SHISHUPAL BAIRAW BANK OF BARODA(606985)
393 KEKRI RJ-272100413102577900/488
(लसाडिया) 		2721004131NRG24030520230044518 04/05/2023 SUMAN 2721004131WL001044 SUMAN 00045 BARB0KEKRIX 2052 2052 Processed 13/05/2023 1526516974 SUMAN GURJAR BANK OF BARODA(606985)
394 KEKRI RJ-272100413102577901/330
(लसाडिया) 		2721004131NRG24040520230047478 04/05/2023 fornta 2721004131WL001109 fornta 00045 BARB0KEKRIX 1720 1720 Processed 13/05/2023 1526516983 Foranta BANK OF BARODA(606985)
395 KEKRI RJ-272100413102578000/11
(लसाडिया) 		2721004131NRG24030520230044274 04/05/2023 satv dev singh 2721004131WL001040 satv dev singh 00045 BARB0KEKRIX 2093 2093 Processed 13/05/2023 1526517234 SATY DEV SINGH BANK OF BARODA(606985)
396 KEKRI RJ-272100413102578000/325
(लसाडिया) 		2721004131NRG24030520230044101 04/05/2023 santra 2721004131WL001037 santra 00045 BARB0KEKRIX 2210 2210 Processed 13/05/2023 1526516976 SANTARA DEVI W/O GANESH RAM GU BANK OF BARODA(606985)
397 KEKRI RJ-272100413102578000/381
(लसाडिया) 		2721004131NRG24040520230047543 04/05/2023 uchba 2721004131WL001110 uchba 00045 BARB0KEKRIX 2016 2016 Processed 13/05/2023 1526517091 UCHCHHABA DEVI WO BANWARI BAIRWA BANK OF BARODA(606985)
398 KEKRI RJ-272100413102578000/484
(लसाडिया) 		2721004131NRG24030520230044134 04/05/2023 dharm raj 2721004131WL001037 dharm raj 00045 BARB0KEKRIX 1190 1190 Processed 13/05/2023 1526516975 DHARAM RAJ SO GOPAL BANK OF BARODA(606985)
399 KEKRI RJ-272100413102578000/508
(लसाडिया) 		2721004131NRG24030520230044343 04/05/2023 MAINA 2721004131WL001040 MAINA 00045 BARB0KEKRIX 2093 2093 Processed 13/05/2023 1526516977 MAINA SAHU DO LADURAM SAHU UNION BANK OF INDIA(508500)
SubTotal 28252 28252
400 KEKRI RJ-272100413102578000/462
(लसाडिया) 		2721004131NRG24030520230044338 04/05/2023 ramniwas 2721004131WL001040 ramniwas 00152 HDFC0002366 2093 2093 Processed 13/05/2023 1526517245 RAM NIWAS MALI HDFC BANK LTD(607152)
SubTotal 2093 2093
401 KEKRI RJ-272100413102577800/210
(लसाडिया) 		2721004131NRG24040520230047387 04/05/2023 Bhagchad 2721004131WL001108 Bhagchad 00168 ICIC0006784 2145 2145 Processed 13/05/2023 1526516857 BHAG CHAND JAT ICICI BANK LTD(508534)
SubTotal 2145 2145
402 KEKRI RJ-272100413102578000/361
(लसाडिया) 		2721004131NRG24030520230044324 04/05/2023 sohanlal 2721004131WL001040 sohanlal 00168 ICIC0006836 1932 1932 Processed 13/05/2023 1526516802 SOHAN LAL KEWAT SO RAMKISHAN BANK OF BARODA(606985)
SubTotal 1932 1932
403 KEKRI RJ-272100413102577900/268
(लसाडिया) 		2721004131NRG24030520230044248 04/05/2023 janki 2721004131WL001038 janki 00354 PUNB0688200 1956 1956 Processed 13/05/2023 1526517247 JANKI WO GHEESA LAL MEENA PUNJAB NATIONAL BANK(508568)
404 KEKRI RJ-272100413102577900/385
(लसाडिया) 		2721004131NRG24030520230044448 04/05/2023 kedar 2721004131WL001042 kedar 00354 PUNB0688200 1944 1944 Processed 13/05/2023 1526516805 KEDAR GURJAR SO SUKHLAL GURJAR PUNJAB NATIONAL BANK(508568)
405 KEKRI RJ-272100413102577900/453
(लसाडिया) 		2721004131NRG24030520230044462 04/05/2023 PAWAN 2721004131WL001042 PAWAN 00354 PUNB0688200 1944 1944 Processed 13/05/2023 1526516858 PAWAN KHATI SO SHANKAR LAL PUNJAB NATIONAL BANK(508568)
406 KEKRI RJ-272100413102578000/126
(लसाडिया) 		2721004131NRG24030520230044074 04/05/2023 GHISI DEVI 2721004131WL001037 GHISI DEVI 00354 PUNB0688200 2210 2210 Processed 13/05/2023 1526517190 GHEESI DEVI W/O NATHU LAL PUNJAB NATIONAL BANK(508568)
407 KEKRI RJ-272100413102578000/129
(लसाडिया) 		2721004131NRG24040520230047485 04/05/2023 gese 2721004131WL001110 gese 00354 PUNB0688200 2184 2184 Processed 13/05/2023 1526517174 GHEESI DEVI WO BIRDI CHAND BANK OF BARODA(606985)
408 KEKRI RJ-272100413102578000/145
(लसाडिया) 		2721004131NRG24030520230044076 04/05/2023 RADHA 2721004131WL001037 RADHA 00354 PUNB0688200 1870 1870 Processed 13/05/2023 1526517205 RADHA WO NARAYAN BAIRWA PUNJAB NATIONAL BANK(508568)
409 KEKRI RJ-272100413102578000/15
(लसाडिया) 		2721004131NRG24030520230044363 04/05/2023 lalita 2721004131WL001041 lalita 00354 PUNB0688200 2210 2210 Processed 13/05/2023 1526517165 LALITA DEVI WO SHOY JI RAM PUNJAB NATIONAL BANK(508568)
410 KEKRI RJ-272100413102578000/150
(लसाडिया) 		2721004131NRG24030520230044284 04/05/2023 BADARI DEVI 2721004131WL001040 BADARI DEVI 00354 PUNB0688200 1932 1932 Processed 13/05/2023 1526517206 BARDI WO KISHAN LAL KUMHAR BANK OF BARODA(606985)
411 KEKRI RJ-272100413102578000/150
(लसाडिया) 		2721004131NRG24030520230044283 04/05/2023 kishan lal 2721004131WL001040 kishan lal 00354 PUNB0688200 2093 2093 Processed 13/05/2023 1526517217 KISHAN LAL SO KAJOD KUMHAR BANK OF BARODA(606985)
412 KEKRI RJ-272100413102578000/154
(लसाडिया) 		2721004131NRG24030520230044287 04/05/2023 rangopal 2721004131WL001040 rangopal 00354 PUNB0688200 1932 1932 Processed 13/05/2023 1526517167 RAMGOPAL PAREEK S/O KRIPA SHANKAR PUNJAB NATIONAL BANK(508568)
413 KEKRI RJ-272100413102578000/156
(लसाडिया) 		2721004131NRG24040520230047488 04/05/2023 brjraj 2721004131WL001110 brjraj 00354 PUNB0688200 2184 2184 Processed 13/05/2023 1526517164 BRAJRAJ PAREEK S/O KRPASHANKAR PAREEK PUNJAB NATIONAL BANK(508568)
414 KEKRI RJ-272100413102578000/186
(लसाडिया) 		2721004131NRG24040520230047498 04/05/2023 LALI 2721004131WL001110 LALI 00354 PUNB0688200 1680 1680 Processed 13/05/2023 1526517170 LALI DEVI PUNJAB NATIONAL BANK(508568)
415 KEKRI RJ-272100413102578000/188
(लसाडिया) 		2721004131NRG24030520230044367 04/05/2023 prem devi 2721004131WL001041 prem devi 00354 PUNB0688200 2040 2040 Processed 13/05/2023 1526517179 PREM DEVI MALI PUNJAB NATIONAL BANK(508568)
416 KEKRI RJ-272100413102578000/19
(लसाडिया) 		2721004131NRG24030520230044087 04/05/2023 surgyan 2721004131WL001037 surgyan 00354 PUNB0688200 2040 2040 Processed 13/05/2023 1526517194 SURGYAN WO KISHEN LAL MALI PUNJAB NATIONAL BANK(508568)
417 KEKRI RJ-272100413102578000/234
(लसाडिया) 		2721004131NRG24040520230047510 04/05/2023 rejendra 2721004131WL001110 rejendra 00354 PUNB0688200 2184 2184 Processed 13/05/2023 1526517168 RAJENDRA SINGH SO RAMESHWAR DAROGA PUNJAB NATIONAL BANK(508568)
418 KEKRI RJ-272100413102578000/250
(लसाडिया) 		2721004131NRG24030520230044268 04/05/2023 SANGITA 2721004131WL001039 SANGITA 00354 PUNB0688200 2366 2366 Processed 13/05/2023 1526517248 SANGITA DEVI WO RASIK BIHARI PUNJAB NATIONAL BANK(508568)
419 KEKRI RJ-272100413102578000/293
(लसाडिया) 		2721004131NRG24030520230044098 04/05/2023 santosh 2721004131WL001037 santosh 00354 PUNB0688200 1700 1700 Processed 13/05/2023 1526517169 SANTOSH PUNJAB NATIONAL BANK(508568)
420 KEKRI RJ-272100413102578000/294
(लसाडिया) 		2721004131NRG24040520230047521 04/05/2023 manju 2721004131WL001110 manju 00354 PUNB0688200 2184 2184 Processed 13/05/2023 1526517166 MANJU DEVI WO RANGLAL MALI PUNJAB NATIONAL BANK(508568)
421 KEKRI RJ-272100413102578000/295
(लसाडिया) 		2721004131NRG24040520230047523 04/05/2023 magni 2721004131WL001110 magni 00354 PUNB0688200 2184 2184 Processed 13/05/2023 1526517172 MANGLI DEVI WO RAMNIWAS MALI PUNJAB NATIONAL BANK(508568)
422 KEKRI RJ-272100413102578000/295
(लसाडिया) 		2721004131NRG24040520230047522 04/05/2023 ramniwas 2721004131WL001110 ramniwas 00354 PUNB0688200 2184 2184 Processed 13/05/2023 1526516804 RAMNIVAS S/O CHHAGAN LAL PUNJAB NATIONAL BANK(508568)
423 KEKRI RJ-272100413102578000/301
(लसाडिया) 		2721004131NRG24030520230044318 04/05/2023 rampyari 2721004131WL001040 rampyari 00354 PUNB0688200 1771 1771 Processed 13/05/2023 1526516807 RAMPYARI WO DAYAL GURJAR PUNJAB NATIONAL BANK(508568)
424 KEKRI RJ-272100413102578000/317
(लसाडिया) 		2721004131NRG24040520230047529 04/05/2023 mira 2721004131WL001110 mira 00354 PUNB0688200 1344 1344 Processed 13/05/2023 1526517162 MEERA DEVI WO LADU BAIRWA PUNJAB NATIONAL BANK(508568)
425 KEKRI RJ-272100413102578000/328
(लसाडिया) 		2721004131NRG24030520230044102 04/05/2023 HAGAM 2721004131WL001037 HAGAM 00354 PUNB0688200 2210 2210 Processed 13/05/2023 1526517173 HAGAM DEVI W/O BADRI LAL GURJAR PUNJAB NATIONAL BANK(508568)
426 KEKRI RJ-272100413102578000/332
(लसाडिया) 		2721004131NRG24030520230044104 04/05/2023 kamla 2721004131WL001037 kamla 00354 PUNB0688200 1360 1360 Processed 13/05/2023 1526517171 KAMLA PUNJAB NATIONAL BANK(508568)
427 KEKRI RJ-272100413102578000/340
(लसाडिया) 		2721004131NRG24030520230044323 04/05/2023 sukh lal 2721004131WL001040 sukh lal 00354 PUNB0688200 1771 1771 Processed 13/05/2023 1526517222 Sukhlal BANK OF BARODA(606985)
428 KEKRI RJ-272100413102578000/393
(लसाडिया) 		2721004131NRG24030520230044110 04/05/2023 ramraj 2721004131WL001037 ramraj 00354 PUNB0688200 170 170 Processed 13/05/2023 1526517180 RAMRAJ MALI S/O RAMPAL PUNJAB NATIONAL BANK(508568)
429 KEKRI RJ-272100413102578000/394
(लसाडिया) 		2721004131NRG24040520230047545 04/05/2023 radha 2721004131WL001110 radha 00354 PUNB0688200 2184 2184 Processed 13/05/2023 1526517163 RADH W/O KAILASH PUNJAB NATIONAL BANK(508568)
430 KEKRI RJ-272100413102578000/403
(लसाडिया) 		2721004131NRG24030520230044112 04/05/2023 LADA 2721004131WL001037 LADA 00354 PUNB0688200 1700 1700 Processed 13/05/2023 1526516922 LADADEVI WO BADRI LAL BAIRWA PUNJAB NATIONAL BANK(508568)
431 KEKRI RJ-272100413102578000/408
(लसाडिया) 		2721004131NRG24040520230047671 04/05/2023 shankar 2721004131WL001122 shankar 00354 PUNB0688200 2132 2132 Processed 13/05/2023 1526517191 SHANKAR LAL PUNJAB NATIONAL BANK(508568)
432 KEKRI RJ-272100413102578000/412
(लसाडिया) 		2721004131NRG24040520230047672 04/05/2023 anju 2721004131WL001122 anju 00354 PUNB0688200 1640 1640 Processed 13/05/2023 1526517212 ANJU GURJAR W/O KANHAIYA LAL GURJAR PUNJAB NATIONAL BANK(508568)
433 KEKRI RJ-272100413102578000/439
(लसाडिया) 		2721004131NRG24030520230044116 04/05/2023 sarda 2721004131WL001037 sarda 00354 PUNB0688200 1700 1700 Processed 13/05/2023 1526516859 SHARDA PUNJAB NATIONAL BANK(508568)
434 KEKRI RJ-272100413102578000/445
(लसाडिया) 		2721004131NRG24030520230044331 04/05/2023 shyoji 2721004131WL001040 shyoji 00354 PUNB0688200 2093 2093 Processed 13/05/2023 1526517202 SHYOJI SO LADU BANK OF BARODA(606985)
435 KEKRI RJ-272100413102578000/485
(लसाडिया) 		2721004131NRG24030520230044389 04/05/2023 parvati 2721004131WL001041 parvati 00354 PUNB0688200 2040 2040 Processed 13/05/2023 1526516860 PARVATI DEVI W/O CHIRANJI LAL MALI PUNJAB NATIONAL BANK(508568)
436 KEKRI RJ-272100413102578000/493
(लसाडिया) 		2721004131NRG24040520230047683 04/05/2023 RUPA 2721004131WL001122 RUPA 00354 PUNB0688200 1804 1804 Processed 13/05/2023 1526516806 RUPA DEVI PUNJAB NATIONAL BANK(508568)
437 KEKRI RJ-272100413102578000/53
(लसाडिया) 		2721004131NRG24040520230047690 04/05/2023 LALI DEVI 2721004131WL001122 LALI DEVI 00354 PUNB0688200 2132 2132 Processed 13/05/2023 1526517187 LALI DEVI WO BAJARG LAL PUNJAB NATIONAL BANK(508568)
438 KEKRI RJ-272100413102578000/54
(लसाडिया) 		2721004131NRG24040520230047568 04/05/2023 rampyari 2721004131WL001110 rampyari 00354 PUNB0688200 1680 1680 Processed 13/05/2023 1526517189 RAMPYARI WO BHAGWAN MALI PUNJAB NATIONAL BANK(508568)
439 KEKRI RJ-272100413102578000/55
(लसाडिया) 		2721004131NRG24030520230044154 04/05/2023 MATHRA 2721004131WL001037 MATHRA 00354 PUNB0688200 2040 2040 Processed 13/05/2023 1526517198 MATHARA W/O DEVA PUNJAB NATIONAL BANK(508568)
440 KEKRI RJ-272100413102578000/56
(लसाडिया) 		2721004131NRG24030520230044155 04/05/2023 badri 2721004131WL001037 badri 00354 PUNB0688200 1870 1870 Processed 13/05/2023 1526517186 BADRI DEVI WO RAMESH CHAND MALI PUNJAB NATIONAL BANK(508568)
441 KEKRI RJ-272100413102578000/59
(लसाडिया) 		2721004131NRG24040520230047694 04/05/2023 sobhagh 2721004131WL001122 sobhagh 00354 PUNB0688200 2132 2132 Processed 13/05/2023 1526517185 SOBHAG DEVI WO SATYANARAYAN PUNJAB NATIONAL BANK(508568)
442 KEKRI RJ-272100413102578000/9
(लसाडिया) 		2721004131NRG24030520230044355 04/05/2023 vasudev 2721004131WL001040 vasudev 00354 PUNB0688200 2093 2093 Processed 13/05/2023 1526517195 VASU DEV SO LAL RAM MALI PUNJAB NATIONAL BANK(508568)
443 KEKRI RJ-272100413102578000/91
(लसाडिया) 		2721004131NRG24030520230044356 04/05/2023 sayar 2721004131WL001040 sayar 00354 PUNB0688200 2093 2093 Processed 13/05/2023 1526517196 SAYAR DEVI W/O BAJRANG LAL PUNJAB NATIONAL BANK(508568)
SubTotal 78980 78980
444 KEKRI RJ-272100413102577900/228
(लसाडिया) 		2721004131NRG24030520230044231 04/05/2023 kishan 2721004131WL001038 kishan 00415 SBIN0003628 163 163 Processed 13/05/2023 1526517184 KISHANGOPAL SO CHOGALAL KHATI BANK OF BARODA(606985)
445 KEKRI RJ-272100413102577900/38
(लसाडिया) 		2721004131NRG24030520230044446 04/05/2023 suman 2721004131WL001042 suman 00415 SBIN0003628 1944 1944 Processed 13/05/2023 1526517270 MISS SUMAN SHARMA STATE BANK OF INDIA(508548)
446 KEKRI RJ-272100413102577900/463
(लसाडिया) 		2721004131NRG24040520230047653 04/05/2023 SANJAYA 2721004131WL001122 SANJAYA 00415 SBIN0003628 2132 2132 Processed 13/05/2023 1526517224 MRS SANJAYA STATE BANK OF INDIA(508548)
447 KEKRI RJ-272100413102577900/481
(लसाडिया) 		2721004131NRG24030520230044516 04/05/2023 KALURAM 2721004131WL001043 KALURAM 00415 SBIN0003628 3060 3060 Processed 13/05/2023 1526516866 MR KALU RAM GURJAR STATE BANK OF INDIA(508548)
448 KEKRI RJ-272100413102577901/318
(लसाडिया) 		2721004131NRG24030520230044497 04/05/2023 SHODAN 2721004131WL001042 SHODAN 00415 SBIN0003628 1944 1944 Processed 13/05/2023 1526517209 MR SODAN STATE BANK OF INDIA(508548)
449 KEKRI RJ-272100413102578000/353
(लसाडिया) 		2721004131NRG24030520230044375 04/05/2023 manju 2721004131WL001041 manju 00415 SBIN0003628 1020 1020 Processed 13/05/2023 1526517199 MRS MANJU DEVI LOHAR STATE BANK OF INDIA(508548)
450 KEKRI RJ-272100413102578000/382
(लसाडिया) 		2721004131NRG24030520230044377 04/05/2023 antar kanwar 2721004131WL001041 antar kanwar 00415 SBIN0003628 3003 3003 Processed 13/05/2023 1526516985 ANTAR KANWAR BANK OF BARODA(606985)
451 KEKRI RJ-272100413102578000/409
(लसाडिया) 		2721004131NRG24040520230047404 04/05/2023 vinod kumar saini 2721004131WL001108 vinod kumar saini 00415 SBIN0003628 2145 2145 Processed 13/05/2023 1526516826 VINOD KUMAR SAINI YES BANK(607223)
452 KEKRI RJ-272100413102578000/443
(लसाडिया) 		2721004131NRG24040520230047673 04/05/2023 bhanwerlal 2721004131WL001122 bhanwerlal 00415 SBIN0003628 2132 2132 Processed 13/05/2023 1526517272 BHANWAR LAL BALAI SO GOPAL LAL BALAI PUNJAB NATIONAL BANK(508568)
453 KEKRI RJ-272100413102578000/452
(लसाडिया) 		2721004131NRG24030520230044381 04/05/2023 kuldeep 2721004131WL001041 kuldeep 00415 SBIN0003628 2040 2040 Processed 13/05/2023 1526517218 MR KULDEEP GURJAR STATE BANK OF INDIA(508548)
454 KEKRI RJ-272100413102578000/459
(लसाडिया) 		2721004131NRG24030520230044335 04/05/2023 ramghani prajapti 2721004131WL001040 ramghani prajapti 00415 SBIN0003628 1932 1932 Processed 13/05/2023 1526516917 MRS RAMGHANI KUMHAR STATE BANK OF INDIA(508548)
455 KEKRI RJ-272100413102578000/476
(लसाडिया) 		2721004131NRG24040520230047677 04/05/2023 RAMESH 2721004131WL001122 RAMESH 00415 SBIN0003628 2132 2132 Processed 14/05/2023 1526516916 RAMESH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
456 KEKRI RJ-272100413102578000/490
(लसाडिया) 		2721004131NRG24040520230047559 04/05/2023 dinesh 2721004131WL001110 dinesh 00415 SBIN0003628 2184 2184 Processed 13/05/2023 1526517274 MR DINESH KUMAR STATE BANK OF INDIA(508548)
457 KEKRI RJ-272100413102578000/525
(लसाडिया) 		2721004131NRG24030520230044269 04/05/2023 Narayan 2721004131WL001039 Narayan 00415 SBIN0003628 2366 2366 Processed 14/05/2023 1526516915 NARAYAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 KEKRI RJ-272100413102578000/72
(लसाडिया) 		2721004131NRG24040520230047697 04/05/2023 ramdev 2721004131WL001122 ramdev 00415 SBIN0003628 1312 1312 Processed 13/05/2023 1526516986 MR RAMDEV GURJAR STATE BANK OF INDIA(508548)
SubTotal 29509 29509
459 KEKRI RJ-272100413102578000/149
(लसाडिया) 		2721004131NRG24030520230044361 04/05/2023 VIMLA 2721004131WL001041 VIMLA 00415 SBIN0006184 2210 2210 Processed 14/05/2023 1526516987 BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
460 KEKRI RJ-272100413102577900/473
(लसाडिया) 		2721004131NRG24030520230044469 04/05/2023 Dhanraj 2721004131WL001042 Dhanraj 00415 SBIN0031108 1944 1944 Processed 13/05/2023 1526516871 MR DHANRAJ MEENA STATE BANK OF INDIA(508548)
461 KEKRI RJ-272100413102577901/328
(लसाडिया) 		2721004131NRG24030520230044501 04/05/2023 roshan lal 2721004131WL001042 roshan lal 00415 SBIN0031108 1944 1944 Processed 13/05/2023 1526517210 MR ROSHAN LAL MEENA STATE BANK OF INDIA(508548)
462 KEKRI RJ-272100413102577901/349
(लसाडिया) 		2721004131NRG24040520230047480 04/05/2023 bhagchand 2721004131WL001109 bhagchand 00415 SBIN0031108 2064 2064 Processed 13/05/2023 1526517208 BHAGCHAND SO GOPI REGAR UCO BANK(607066)
463 KEKRI RJ-272100413102578000/281
(लसाडिया) 		2721004131NRG24030520230044095 04/05/2023 shankar 2721004131WL001037 shankar 00415 SBIN0031108 1870 1870 Processed 13/05/2023 1526517214 MR SHANKAR LAL STATE BANK OF INDIA(508548)
464 KEKRI RJ-272100413102578000/447
(लसाडिया) 		2721004131NRG24030520230044119 04/05/2023 kavita 2721004131WL001037 kavita 00415 SBIN0031108 3003 3003 Processed 13/05/2023 1526517226 Kavita Meghwanshi BANK OF BARODA(606985)
465 KEKRI RJ-272100413102578000/475
(लसाडिया) 		2721004131NRG24030520230044385 04/05/2023 Sanwariya mali 2721004131WL001041 Sanwariya mali 00415 SBIN0031108 1700 1700 Processed 13/05/2023 1526516856 MR SANWARIYA KUMAR MALI STATE BANK OF INDIA(508548)
466 KEKRI RJ-272100413102578000/489
(लसाडिया) 		2721004131NRG24030520230044340 04/05/2023 basanti 2721004131WL001040 basanti 00415 SBIN0031108 1771 1771 Processed 13/05/2023 1526517271 MRS BASANTI SAINI STATE BANK OF INDIA(508548)
467 KEKRI RJ-272100413102578000/511
(लसाडिया) 		2721004131NRG24040520230047688 04/05/2023 DEEPAK 2721004131WL001122 DEEPAK 00415 SBIN0031108 2132 2132 Processed 13/05/2023 1526516870 MR DEEPAK SHARMA STATE BANK OF INDIA(508548)
468 KEKRI RJ-272100413102578000/520
(लसाडिया) 		2721004131NRG24030520230044146 04/05/2023 SHIV GOPAL 2721004131WL001037 SHIV GOPAL 00415 SBIN0031108 2040 2040 Processed 13/05/2023 1526516869 SHIV GOPAL MALI UNION BANK OF INDIA(508500)
469 KEKRI RJ-272100413102578000/540
(लसाडिया) 		2721004131NRG24030520230044153 04/05/2023 ANNU 2721004131WL001037 ANNU 00415 SBIN0031108 2040 2040 Processed 13/05/2023 1526516868 MISS ANNU SAIN STATE BANK OF INDIA(508548)
470 KEKRI RJ-272100413102578000/77
(लसाडिया) 		2721004131NRG24030520230044159 04/05/2023 shajna 2721004131WL001037 shajna 00415 SBIN0031108 2210 2210 Processed 13/05/2023 1526517181 SAJNA MEGHWANSHI WO GOPAL BANK OF BARODA(606985)
SubTotal 22718 22718
471 KEKRI RJ-272100413102578000/520
(लसाडिया) 		2721004131NRG24030520230044147 04/05/2023 POOJA 2721004131WL001037 POOJA 00415 SBIN0031469 2040 2040 Processed 13/05/2023 1526516801 MRS POOJA SAINI STATE BANK OF INDIA(508548)
SubTotal 2040 2040
472 KEKRI RJ-272100413102577900/280
(लसाडिया) 		2721004131NRG24040520230047399 04/05/2023 satanarayan 2721004131WL001108 satanarayan 00415 SBIN0032246 2145 2145 Processed 13/05/2023 1526517193 MR SATYA NARAYAN DHOBI STATE BANK OF INDIA(508548)
SubTotal 2145 2145
473 KEKRI RJ-272100413102577900/100
(लसाडिया) 		2721004131NRG24030520230044164 04/05/2023 SHANKAR 2721004131WL001038 SHANKAR 00462 UCBA0002456 1630 1630 Processed 13/05/2023 1526517269 MR SHANKAR LAL JAIN STATE BANK OF INDIA(508548)
474 KEKRI RJ-272100413102577900/276
(लसाडिया) 		2721004131NRG24030520230044437 04/05/2023 SHYOJI 2721004131WL001042 SHYOJI 00462 UCBA0002456 486 486 Processed 13/05/2023 1526516865 SHYOJI RAM GURJAR SO HAJARI GURJAR UCO BANK(607066)
475 KEKRI RJ-272100413102578000/141
(लसाडिया) 		2721004131NRG24030520230044282 04/05/2023 ramgndr 2721004131WL001040 ramgndr 00462 UCBA0002456 1771 1771 Processed 13/05/2023 1526517207 RAM CHANDRA UCO BANK(607066)
476 KEKRI RJ-272100413102578000/189
(लसाडिया) 		2721004131NRG24030520230044085 04/05/2023 ramlal 2721004131WL001037 ramlal 00462 UCBA0002456 1870 1870 Processed 13/05/2023 1526517213 RAM LAL MALI S/O TEJU RAM MALI UCO BANK(607066)
SubTotal 5757 5757
477 KEKRI RJ-272100413102578000/487
(लसाडिया) 		2721004131NRG24030520230044390 04/05/2023 Ganesh balai 2721004131WL001041 Ganesh balai 00468 UBIN0572071 2040 2040 Processed 13/05/2023 1526516923 GANESH BALAI SO JAGADISH BALAI UNION BANK OF INDIA(508500)
SubTotal 2040 2040
478 KEKRI RJ-272100413102577800/219
(लसाडिया) 		2721004131NRG24030520230044398 04/05/2023 Sanwara 2721004131WL001042 Sanwara 00468 UBIN0573540 1944 1944 Processed 13/05/2023 1526516808 SANWARA SO RAM LAL UNION BANK OF INDIA(508500)
479 KEKRI RJ-272100413102577900/422
(लसाडिया) 		2721004131NRG24030520230044508 04/05/2023 DHANRAJ 2721004131WL001043 DHANRAJ 00468 UBIN0573540 3060 3060 Processed 13/05/2023 1526516855 DHANRAJ GURJAR S O BHANWAR LAL GURJAR UNION BANK OF INDIA(508500)
480 KEKRI RJ-272100413102577900/460
(लसाडिया) 		2721004131NRG24030520230044513 04/05/2023 DEVRAJ 2721004131WL001043 DEVRAJ 00468 UBIN0573540 3060 3060 Processed 13/05/2023 1526517246 DEVRAJ GURJAR S O JAGDISH GURJAR UNION BANK OF INDIA(508500)
481 KEKRI RJ-272100413102577900/460
(लसाडिया) 		2721004131NRG24030520230044466 04/05/2023 MONA GURJAR 2721004131WL001042 MONA GURJAR 00468 UBIN0573540 1944 1944 Processed 13/05/2023 1526517249 MONA KUMARI D/OBALU RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 KEKRI RJ-272100413102578000/496
(लसाडिया) 		2721004131NRG24040520230047561 04/05/2023 BHUPENDRA 2721004131WL001110 BHUPENDRA 00468 UBIN0573540 2016 2016 Processed 13/05/2023 1526516809 Bhupendra Singh BANK OF BARODA(606985)
483 KEKRI RJ-272100413102578000/61
(लसाडिया) 		2721004131NRG24040520230047695 04/05/2023 MAHAVEER 2721004131WL001122 MAHAVEER 00468 UBIN0573540 2132 2132 Processed 13/05/2023 1526517211 MAHAVIR SO LADU RAM UNION BANK OF INDIA(508500)
SubTotal 14156 14156
484 KEKRI RJ-272100413102578000/453
(लसाडिया) 		2721004131NRG24030520230044332 04/05/2023 MUKESH 2721004131WL001040 MUKESH 00468 UBIN0916668 1932 1932 Processed 13/05/2023 1526516914 MUKESH SO RAICHAND BANK OF BARODA(606985)
485 KEKRI RJ-272100413102578000/470
(लसाडिया) 		2721004131NRG24030520230044127 04/05/2023 sanwariya 2721004131WL001037 sanwariya 00468 UBIN0916668 2040 2040 Processed 13/05/2023 1526517273 SANWARIYA BAIRWA S O NARAYAN BAIRWA UNION BANK OF INDIA(508500)
SubTotal 3972 3972
486 KEKRI RJ-272100413102577800/116
(लसाडिया) 		2721004131NRG24040520230047376 04/05/2023 suresh 2721004131WL001108 suresh 00604 BARB0BRGBXX 2145 2145 Processed 13/05/2023 1526517225 SURESH SO JAGDISH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 KEKRI RJ-272100413102577800/154
(लसाडिया) 		2721004131NRG24040520230047379 04/05/2023 kedar 2721004131WL001108 kedar 00604 BARB0BRGBXX 2145 2145 Processed 13/05/2023 1526516827 Mr. KEDAR JAT CENTRAL BANK OF INDIA(607115)
488 KEKRI RJ-272100413102577800/218
(लसाडिया) 		2721004131NRG24040520230047388 04/05/2023 ram lal 2721004131WL001108 ram lal 00604 BARB0BRGBXX 2145 2145 Processed 13/05/2023 1526516919 RAMLAL BAIRWA S/O HEERA BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 KEKRI RJ-272100413102577800/218
(लसाडिया) 		2721004131NRG24040520230047389 04/05/2023 sangari 2721004131WL001108 sangari 00604 BARB0BRGBXX 2145 2145 Processed 13/05/2023 1526516920 SANAGARI DEVI WO RAMLAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 KEKRI RJ-272100413102577900/434
(लसाडिया) 		2721004131NRG24030520230044267 04/05/2023 hanuman 2721004131WL001039 hanuman 00604 BARB0BRGBXX 2366 2366 Processed 13/05/2023 1526516918 HANUMAN SUWALKA S/O AMER CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 KEKRI RJ-272100413102577900/444-B
(लसाडिया) 		2721004131NRG24040520230047436 04/05/2023 shankar 2721004131WL001109 shankar 00604 BARB0BRGBXX 1720 1720 Processed 13/05/2023 1526516921 SHANKAR LAL KHATEEK BANK OF BARODA(606985)
492 KEKRI RJ-272100413102577900/488
(लसाडिया) 		2721004131NRG24030520230044475 04/05/2023 MAHENDRA 2721004131WL001042 MAHENDRA 00604 BARB0BRGBXX 1944 1944 Processed 13/05/2023 1526516873 MAHENDRA KUMAR GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 KEKRI RJ-272100413102577901/333
(लसाडिया) 		2721004131NRG24030520230044503 04/05/2023 Ratni Devi 2721004131WL001042 Ratni Devi 00604 BARB0BRGBXX 1944 1944 Processed 13/05/2023 1526516867 RATNI WO RAMKARAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 16554 16554
Total 990693 990693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEKRI RJ2721004_040523APB_FTO_30893 Bank of Baroda BARB0JOONIY JOONIYA, DIST.AJMER, RAJASTHAN 776190
2 KEKRI RJ2721004_040523APB_FTO_30893 Bank of Baroda BARB0KEKRIX KEKRI, DIST AJMER 28252
3 KEKRI RJ2721004_040523APB_FTO_30893 HDFC Bank HDFC0002366 KEKRI 2093
4 KEKRI RJ2721004_040523APB_FTO_30893 ICICI BANK ICIC0006784 JAIPUR, ST.XAVIER SCHOOL 2145
5 KEKRI RJ2721004_040523APB_FTO_30893 ICICI BANK ICIC0006836 KEKRI 1932
6 KEKRI RJ2721004_040523APB_FTO_30893 Punjab National Bank PUNB0688200 KEKRI AJMER 78980
7 KEKRI RJ2721004_040523APB_FTO_30893 State Bank of India SBIN0003628 ADB KEKRI 29509
8 KEKRI RJ2721004_040523APB_FTO_30893 State Bank of India SBIN0006184 BAGHERA 2210
9 KEKRI RJ2721004_040523APB_FTO_30893 State Bank of India SBIN0031108 KEKRI 22718
10 KEKRI RJ2721004_040523APB_FTO_30893 State Bank of India SBIN0031469 NASARDA 2040
11 KEKRI RJ2721004_040523APB_FTO_30893 State Bank of India SBIN0032246 PATRAKAR COLONY MANSAROVAR JAIPUR 2145
12 KEKRI RJ2721004_040523APB_FTO_30893 UCO Bank UCBA0002456 KEKRI 5757
13 KEKRI RJ2721004_040523APB_FTO_30893 Union Bank of India UBIN0572071 BEAWAR 2040
14 KEKRI RJ2721004_040523APB_FTO_30893 Union Bank of India UBIN0573540 KEKRI 14156
15 KEKRI RJ2721004_040523APB_FTO_30893 Union Bank of India UBIN0916668 KEKRI 3972
16 KEKRI RJ2721004_040523APB_FTO_30893 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kekri 16554

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