Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:00:01 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : Sarwad
Fto No. : RJ2721009_200523APB_FTO_45059
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 Sarwad RJ-272100100102571000/1002-A
(खीरिया) 		2721001001NRG24180520230094939 20/05/2023 ARJUN 2721001001WL002111 ARJUN 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632352 Arjun Gurjar BANK OF BARODA(606985)
2 Sarwad RJ-272100100102571000/1002-A
(खीरिया) 		2721001001NRG24190520230096154 20/05/2023 ujuyj 2721001001WL002132 ujuyj 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632311 FORANTA GURJAR WO ARJUN GURJAR BANK OF BARODA(606985)
3 Sarwad RJ-272100100102571000/1003-A
(खीरिया) 		2721001001NRG24190520230096155 20/05/2023 SHIMLA 2721001001WL002132 SHIMLA 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632309 SHIMLA DO RAMKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 Sarwad RJ-272100100102571000/1008
(खीरिया) 		2721001001NRG24180520230094759 20/05/2023 MUKESH 2721001001WL002109 MUKESH 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632325 Mukesh Gurjar BANK OF BARODA(606985)
5 Sarwad RJ-272100100102571000/1012-A
(खीरिया) 		2721001001NRG24180520230094941 20/05/2023 DURGA 2721001001WL002111 DURGA 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632262 DURGA DEVI WO RAJU REGAR BANK OF BARODA(606985)
6 Sarwad RJ-272100100102571000/1012-A
(खीरिया) 		2721001001NRG24190520230097858 20/05/2023 RAJU 2721001001WL002174 RAJU 00045 BARB0FATAJM 2795 2795 Processed 25/05/2023 1858632321 Raju Regar BANK OF BARODA(606985)
7 Sarwad RJ-272100100102571000/1013-A
(खीरिया) 		2721001001NRG24190520230096156 20/05/2023 sanjay 2721001001WL002132 sanjay 00045 BARB0FATAJM 1752 1752 Processed 25/05/2023 1858632323 Sanjay BANK OF BARODA(606985)
8 Sarwad RJ-272100100102571000/1020-A
(खीरिया) 		2721001001NRG24180520230094943 20/05/2023 kalu 2721001001WL002111 kalu 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632351 Kalu Mali BANK OF BARODA(606985)
9 Sarwad RJ-272100100102571000/1023
(खीरिया) 		2721001001NRG24180520230094944 20/05/2023 NANU 2721001001WL002111 NANU 00045 BARB0FATAJM 1812 1812 Processed 25/05/2023 1858632341 Nandu BANK OF BARODA(606985)
10 Sarwad RJ-272100100102571000/1023
(खीरिया) 		2721001001NRG24190520230097859 20/05/2023 SANWAR 2721001001WL002174 SANWAR 00045 BARB0FATAJM 2795 2795 Processed 25/05/2023 1858632324 Shravan Regar BANK OF BARODA(606985)
11 Sarwad RJ-272100100102571000/1024
(खीरिया) 		2721001001NRG24180520230094945 20/05/2023 SHANRER 2721001001WL002111 SHANRER 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632319 Shankar Lal BANK OF BARODA(606985)
12 Sarwad RJ-272100100102571000/1026
(खीरिया) 		2721001001NRG24180520230094946 20/05/2023 Kali 2721001001WL002111 Kali 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632362 Kali Regar BANK OF BARODA(606985)
13 Sarwad RJ-272100100102571000/1029
(खीरिया) 		2721001001NRG24180520230094947 20/05/2023 RAMDEV BALAI 2721001001WL002111 RAMDEV BALAI 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632283 RAMDEV BALAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sarwad RJ-272100100102571000/1034
(खीरिया) 		2721001001NRG24190520230097860 20/05/2023 MANGL 2721001001WL002174 MANGL 00045 BARB0FATAJM 2795 2795 Processed 25/05/2023 1858632336 Mangal Kumar BANK OF BARODA(606985)
15 Sarwad RJ-272100100102571000/104
(खीरिया) 		2721001001NRG24180520230094760 20/05/2023 GEETA 2721001001WL002109 GEETA 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632134 GEETA DEVI WO BHAG CHAND BALAI BANK OF BARODA(606985)
16 Sarwad RJ-272100100102571000/1044
(खीरिया) 		2721001001NRG24190520230097861 20/05/2023 karan 2721001001WL002174 karan 00045 BARB0FATAJM 2795 2795 Processed 25/05/2023 1858632356 Karan BANK OF BARODA(606985)
17 Sarwad RJ-272100100102571000/1045
(खीरिया) 		2721001001NRG24180520230094948 20/05/2023 SEEMA 2721001001WL002111 SEEMA 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632350 Seema BANK OF BARODA(606985)
18 Sarwad RJ-272100100102571000/107
(खीरिया) 		2721001001NRG24180520230094950 20/05/2023 SUGANI 2721001001WL002111 SUGANI 00045 BARB0FATAJM 3003 3003 Processed 25/05/2023 1858632163 SUGANI DEVI REGAR WO RAMKUNWAR BANK OF BARODA(606985)
19 Sarwad RJ-272100100102571000/1076
(खीरिया) 		2721001001NRG24190520230096159 20/05/2023 parwati devi 2721001001WL002132 parwati devi 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632342 Parvati Devi BANK OF BARODA(606985)
20 Sarwad RJ-272100100102571000/108
(खीरिया) 		2721001001NRG24180520230094951 20/05/2023 SONIYA 2721001001WL002111 SONIYA 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632239 SONIYA DEVI WO KAILASH REGAR BANK OF BARODA(606985)
21 Sarwad RJ-272100100102571000/1087
(खीरिया) 		2721001001NRG24180520230094952 20/05/2023 govind 2721001001WL002111 govind 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632355 MR GOVIND REGAR STATE BANK OF INDIA(508548)
22 Sarwad RJ-272100100102571000/11
(खीरिया) 		2721001001NRG24180520230094762 20/05/2023 SIMA DEVI BALIE 2721001001WL002109 SIMA DEVI BALIE 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632100 SIMA WO RAMDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 Sarwad RJ-272100100102571000/1119
(खीरिया) 		2721001001NRG24180520230094959 20/05/2023 mahendra 2721001001WL002111 mahendra 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632364 MR MAHENDRA KUMAR BAROLIYA STATE BANK OF INDIA(508548)
24 Sarwad RJ-272100100102571000/1121
(खीरिया) 		2721001001NRG24180520230094960 20/05/2023 dippu laxan 2721001001WL002111 dippu laxan 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632363 Deepak BANK OF BARODA(606985)
25 Sarwad RJ-272100100102571000/113
(खीरिया) 		2721001001NRG24190520230096163 20/05/2023 MANCHAR 2721001001WL002132 MANCHAR 00045 BARB0FATAJM 1752 1752 Processed 25/05/2023 1858632257 MANBHAR DEVI WO RAMESHWAR MALI BANK OF BARODA(606985)
26 Sarwad RJ-272100100102571000/1140
(खीरिया) 		2721001001NRG24180520230094961 20/05/2023 ramraj 2721001001WL002111 ramraj 00045 BARB0FATAJM 1812 1812 Processed 25/05/2023 1858632361 Ramraj Mali BANK OF BARODA(606985)
27 Sarwad RJ-272100100102571000/1157
(खीरिया) 		2721001001NRG24180520230094962 20/05/2023 Mohini bala aritya 2721001001WL002111 Mohini bala aritya 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632372 MOHINI BALA AARTIA DO RAM PRASAD AARTIA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 Sarwad RJ-272100100102571000/1178
(खीरिया) 		2721001001NRG24180520230094764 20/05/2023 ganeshi devi 2721001001WL002109 ganeshi devi 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632369 GANESHI D/O SHRI GOPAL LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 Sarwad RJ-272100100102571000/1179
(खीरिया) 		2721001001NRG24190520230097865 20/05/2023 jasraj mali 2721001001WL002174 jasraj mali 00045 BARB0FATAJM 2795 2795 Processed 25/05/2023 1858632365 MR JASRAJ MALI STATE BANK OF INDIA(508548)
30 Sarwad RJ-272100100102571000/1186-A
(खीरिया) 		2721001001NRG24180520230094964 20/05/2023 Rakesh Jat 2721001001WL002111 Rakesh Jat 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632358 MR RAKESH JAT STATE BANK OF INDIA(508548)
31 Sarwad RJ-272100100102571000/1189
(खीरिया) 		2721001001NRG24190520230097866 20/05/2023 RAJU REGAR 2721001001WL002174 RAJU REGAR 00045 BARB0FATAJM 2795 2795 Processed 25/05/2023 1858632320 RAJU REGAR BANK OF BARODA(606985)
32 Sarwad RJ-272100100102571000/119
(खीरिया) 		2721001001NRG24190520230096165 20/05/2023 RAJKUMAR 2721001001WL002132 RAJKUMAR 00045 BARB0FATAJM 1752 1752 Processed 25/05/2023 1858632112 RAJ KUMAR BALAI SO LADU BRAM BALAI BANK OF BARODA(606985)
33 Sarwad RJ-272100100102571000/12
(खीरिया) 		2721001001NRG24180520230094765 20/05/2023 EINDRA DEVI 2721001001WL002109 EINDRA DEVI 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632145 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sarwad RJ-272100100102571000/120
(खीरिया) 		2721001001NRG24190520230096166 20/05/2023 PRAHALAD 2721001001WL002132 PRAHALAD 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632085 PRAHLAD SO BHURA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 Sarwad RJ-272100100102571000/1212
(खीरिया) 		2721001001NRG24180520230094766 20/05/2023 dilsus 2721001001WL002109 dilsus 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632366 MR DILKHUSH REGAR STATE BANK OF INDIA(508548)
36 Sarwad RJ-272100100102571000/1222
(खीरिया) 		2721001001NRG24180520230094768 20/05/2023 ramraj 2721001001WL002109 ramraj 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632359 MR RAMRAJ MALI STATE BANK OF INDIA(508548)
37 Sarwad RJ-272100100102571000/1223
(खीरिया) 		2721001001NRG24190520230096167 20/05/2023 ganesh 2721001001WL002132 ganesh 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632368 Ganesh Vaishnav BANK OF BARODA(606985)
38 Sarwad RJ-272100100102571000/1233
(खीरिया) 		2721001001NRG24180520230094965 20/05/2023 ganesh 2721001001WL002111 ganesh 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632370 Ganesh Jat BANK OF BARODA(606985)
39 Sarwad RJ-272100100102571000/126
(खीरिया) 		2721001001NRG24180520230094966 20/05/2023 SAYRI 2721001001WL002111 SAYRI 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632180 SAYARI DEVI WO KAILASH CHAND REGAR BANK OF BARODA(606985)
40 Sarwad RJ-272100100102571000/129
(खीरिया) 		2721001001NRG24190520230096168 20/05/2023 NIRMLA DEVI 2721001001WL002132 NIRMLA DEVI 00045 BARB0FATAJM 1752 1752 Processed 25/05/2023 1858632236 NIRMALA DEVI MEGHVANSHI BANK OF BARODA(606985)
41 Sarwad RJ-272100100102571000/130
(खीरिया) 		2721001001NRG24180520230094769 20/05/2023 NOSAR DEVI 2721001001WL002109 NOSAR DEVI 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632224 SOSAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sarwad RJ-272100100102571000/140
(खीरिया) 		2721001001NRG24180520230094967 20/05/2023 rasal 2721001001WL002111 rasal 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632276 RASAL DEVI WO KALU BANK OF BARODA(606985)
43 Sarwad RJ-272100100102571000/144
(खीरिया) 		2721001001NRG24180520230094839 20/05/2023 nathu khati 2721001001WL002110 nathu khati 00045 BARB0FATAJM 1788 1788 Processed 25/05/2023 1858632081 NATHU LAL SO BHERU KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 Sarwad RJ-272100100102571000/146
(खीरिया) 		2721001001NRG24180520230094840 20/05/2023 MANJU DEVI 2721001001WL002110 MANJU DEVI 00045 BARB0FATAJM 1937 1937 Processed 25/05/2023 1858632161 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sarwad RJ-272100100102571000/150
(खीरिया) 		2721001001NRG24190520230097867 20/05/2023 JAGDISH REGAR 2721001001WL002174 JAGDISH REGAR 00045 BARB0FATAJM 2795 2795 Processed 25/05/2023 1858632288 JAGDISH REGAR SO DEVI REGAR BANK OF BARODA(606985)
46 Sarwad RJ-272100100102571000/150
(खीरिया) 		2721001001NRG24180520230094968 20/05/2023 MAYA 2721001001WL002111 MAYA 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632316 MAYA DEVI WO JAGDISH BANK OF BARODA(606985)
47 Sarwad RJ-272100100102571000/151
(खीरिया) 		2721001001NRG24180520230094842 20/05/2023 KAMLA 2721001001WL002110 KAMLA 00045 BARB0FATAJM 1937 1937 Processed 25/05/2023 1858632243 KAMLA DEVI WO MEWA RAM REGAR BANK OF BARODA(606985)
48 Sarwad RJ-272100100102571000/155
(खीरिया) 		2721001001NRG24180520230094844 20/05/2023 shaitan 2721001001WL002110 shaitan 00045 BARB0FATAJM 1937 1937 Processed 25/05/2023 1858632193 SHAITAN BAGARIYA SO BALU BAGARIYA BANK OF BARODA(606985)
49 Sarwad RJ-272100100102571000/156
(खीरिया) 		2721001001NRG24190520230097868 20/05/2023 devi rager 2721001001WL002174 devi rager 00045 BARB0FATAJM 2795 2795 Processed 25/05/2023 1858632290 DEVI REGAR SO SUKHA REGAR BANK OF BARODA(606985)
50 Sarwad RJ-272100100102571000/156
(खीरिया) 		2721001001NRG24180520230094969 20/05/2023 SAJANI 2721001001WL002111 SAJANI 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632148 SAJANI DEVI WO DEVI LAL RAGAR BANK OF BARODA(606985)
51 Sarwad RJ-272100100102571000/157
(खीरिया) 		2721001001NRG24180520230094970 20/05/2023 SATOSH 2721001001WL002111 SATOSH 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632133 SANTOSH WO SUKH LAL BANK OF BARODA(606985)
52 Sarwad RJ-272100100102571000/162
(खीरिया) 		2721001001NRG24180520230094845 20/05/2023 BHURI 2721001001WL002110 BHURI 00045 BARB0FATAJM 1788 1788 Processed 25/05/2023 1858632277 BHURI DEVI WO KANA RAM SHARMA BANK OF BARODA(606985)
53 Sarwad RJ-272100100102571000/164
(खीरिया) 		2721001001NRG24180520230094846 20/05/2023 GISI 2721001001WL002110 GISI 00045 BARB0FATAJM 1788 1788 Processed 25/05/2023 1858632138 GHISI WO GOPAL BAIRWA BANK OF BARODA(606985)
54 Sarwad RJ-272100100102571000/166
(खीरिया) 		2721001001NRG24180520230094772 20/05/2023 RAMESVRI DEVI 2721001001WL002109 RAMESVRI DEVI 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632088 RAMESHWARI WO RODU LAL KHATI BANK OF BARODA(606985)
55 Sarwad RJ-272100100102571000/167
(खीरिया) 		2721001001NRG24180520230094773 20/05/2023 NATHI DEVI 2721001001WL002109 NATHI DEVI 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632186 NATHI DEVI WO MADAN REGAR BANK OF BARODA(606985)
56 Sarwad RJ-272100100102571000/169
(खीरिया) 		2721001001NRG24180520230094775 20/05/2023 BASINTHI 2721001001WL002109 BASINTHI 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632313 BASANTI DEVI WO BABU REGAR BANK OF BARODA(606985)
57 Sarwad RJ-272100100102571000/178
(खीरिया) 		2721001001NRG24180520230094778 20/05/2023 REKA 2721001001WL002109 REKA 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632190 CHANTA DEVI WO RAJKUMAR BANK OF BARODA(606985)
58 Sarwad RJ-272100100102571000/182
(खीरिया) 		2721001001NRG24190520230096172 20/05/2023 PREM 2721001001WL002132 PREM 00045 BARB0FATAJM 1752 1752 Processed 25/05/2023 1858632158 PREM DEVI WO NATHU LAL BANK OF BARODA(606985)
59 Sarwad RJ-272100100102571000/188
(खीरिया) 		2721001001NRG24180520230094849 20/05/2023 CHANTA 2721001001WL002110 CHANTA 00045 BARB0FATAJM 1788 1788 Processed 25/05/2023 1858632160 CHINTA DEVI WO HANSRAJ BANK OF BARODA(606985)
60 Sarwad RJ-272100100102571000/190
(खीरिया) 		2721001001NRG24180520230094779 20/05/2023 MANJU DEVI 2721001001WL002109 MANJU DEVI 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632172 MANJU DEVI REGAR WO RATAN LAL BANK OF BARODA(606985)
61 Sarwad RJ-272100100102571000/193
(खीरिया) 		2721001001NRG24190520230096176 20/05/2023 JRAV 2721001001WL002132 JRAV 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632314 JADAV DEVI WO RAM LAL MALI BANK OF BARODA(606985)
62 Sarwad RJ-272100100102571000/20
(खीरिया) 		2721001001NRG24190520230097869 20/05/2023 ANITA 2721001001WL002174 ANITA 00045 BARB0FATAJM 2795 2795 Processed 25/05/2023 1858632275 ANITA WO PAPPU HARIJAN BANK OF BARODA(606985)
63 Sarwad RJ-272100100102571000/20
(खीरिया) 		2721001001NRG24180520230094972 20/05/2023 PAPU HARIJAN 2721001001WL002111 PAPU HARIJAN 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632107 PAPPU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sarwad RJ-272100100102571000/200
(खीरिया) 		2721001001NRG24190520230096177 20/05/2023 JANI DEVI 2721001001WL002132 JANI DEVI 00045 BARB0FATAJM 1752 1752 Processed 25/05/2023 1858632144 JANA DEVI JAT WO LALARAM BANK OF BARODA(606985)
65 Sarwad RJ-272100100102571000/202
(खीरिया) 		2721001001NRG24180520230094973 20/05/2023 VNDNA DEVI 2721001001WL002111 VNDNA DEVI 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632165 VANDANA WO KANA RAM BANK OF BARODA(606985)
66 Sarwad RJ-272100100102571000/207
(खीरिया) 		2721001001NRG24180520230094851 20/05/2023 VIMLA 2721001001WL002110 VIMLA 00045 BARB0FATAJM 1937 1937 Processed 25/05/2023 1858632217 VIMAL DEVI WO SURATA MALI BANK OF BARODA(606985)
67 Sarwad RJ-272100100102571000/208
(खीरिया) 		2721001001NRG24190520230096180 20/05/2023 INDRA DEVI MEGVANSI 2721001001WL002132 INDRA DEVI MEGVANSI 00045 BARB0FATAJM 1752 1752 Processed 25/05/2023 1858632131 INDIRA WO KAILASH CHAND BANK OF BARODA(606985)
68 Sarwad RJ-272100100102571000/209
(खीरिया) 		2721001001NRG24190520230096181 20/05/2023 NAGINA DEVI 2721001001WL002132 NAGINA DEVI 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632242 MRS NAGEENA WO PURAN MAL STATE BANK OF INDIA(508548)
69 Sarwad RJ-272100100102571000/214-A
(खीरिया) 		2721001001NRG24190520230096182 20/05/2023 RAMKANYA DEFVI KHATI 2721001001WL002132 RAMKANYA DEFVI KHATI 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632267 RAMKANYA DEVI WO SHANKER JANGIR BANK OF BARODA(606985)
70 Sarwad RJ-272100100102571000/215
(खीरिया) 		2721001001NRG24180520230094781 20/05/2023 RAMLILA DEVI 2721001001WL002109 RAMLILA DEVI 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632207 RAMLILADEVI WO BHAGWAN DAS BANK OF BARODA(606985)
71 Sarwad RJ-272100100102571000/218
(खीरिया) 		2721001001NRG24180520230094854 20/05/2023 KALU RAM 2721001001WL002110 KALU RAM 00045 BARB0FATAJM 1937 1937 Processed 25/05/2023 1858632097 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sarwad RJ-272100100102571000/223
(खीरिया) 		2721001001NRG24180520230094855 20/05/2023 ALOLI DEVI 2721001001WL002110 ALOLI DEVI 00045 BARB0FATAJM 1937 1937 Processed 25/05/2023 1858632238 ALOL DEVI WO BALU MALI BANK OF BARODA(606985)
73 Sarwad RJ-272100100102571000/226
(खीरिया) 		2721001001NRG24180520230094857 20/05/2023 BADHNI 2721001001WL002110 BADHNI 00045 BARB0FATAJM 1937 1937 Processed 25/05/2023 1858632164 BADMI DEVI JAT WO LALARAM BANK OF BARODA(606985)
74 Sarwad RJ-272100100102571000/227
(खीरिया) 		2721001001NRG24180520230094858 20/05/2023 RINKU 2721001001WL002110 RINKU 00045 BARB0FATAJM 1937 1937 Processed 25/05/2023 1858632230 RINKU WO OMPRAKASH REGAR BANK OF BARODA(606985)
75 Sarwad RJ-272100100102571000/229
(खीरिया) 		2721001001NRG24180520230094975 20/05/2023 SAJNI JAAT 2721001001WL002111 SAJNI JAAT 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632120 SAJNI DEVI WO SODAN JAT BANK OF BARODA(606985)
76 Sarwad RJ-272100100102571000/232
(खीरिया) 		2721001001NRG24190520230096183 20/05/2023 Prem Devi Bhil 2721001001WL002132 Prem Devi Bhil 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632287 MRS PREM DEVI STATE BANK OF INDIA(508548)
77 Sarwad RJ-272100100102571000/235
(खीरिया) 		2721001001NRG24190520230096184 20/05/2023 SEETA 2721001001WL002132 SEETA 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632177 SITA DEVI WO RANGLAL MALI BANK OF BARODA(606985)
78 Sarwad RJ-272100100102571000/244
(खीरिया) 		2721001001NRG24180520230094782 20/05/2023 RATHAN LAL 2721001001WL002109 RATHAN LAL 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632279 RATAN SO HEERA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 Sarwad RJ-272100100102571000/246
(खीरिया) 		2721001001NRG24190520230096186 20/05/2023 RAMKUAR MALI 2721001001WL002132 RAMKUAR MALI 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632285 RAMKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 Sarwad RJ-272100100102571000/250-A
(खीरिया) 		2721001001NRG24180520230094861 20/05/2023 Ghisi 2721001001WL002110 Ghisi 00045 BARB0FATAJM 1937 1937 Processed 25/05/2023 1858632329 Ghisi BANK OF BARODA(606985)
81 Sarwad RJ-272100100102571000/252
(खीरिया) 		2721001001NRG24190520230096187 20/05/2023 CHANDA MALI 2721001001WL002132 CHANDA MALI 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632178 CHANDA DEVI MALI WO SHANTI BANK OF BARODA(606985)
82 Sarwad RJ-272100100102571000/258
(खीरिया) 		2721001001NRG24180520230094976 20/05/2023 KARTAR SINGH 2721001001WL002111 KARTAR SINGH 00045 BARB0FATAJM 1963 1963 Rejected 25/05/2023 1858632082 invalid Bank Identifier
83 Sarwad RJ-272100100102571000/259
(खीरिया) 		2721001001NRG24180520230094977 20/05/2023 TEJI 2721001001WL002111 TEJI 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632132 TEJI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Sarwad RJ-272100100102571000/263
(खीरिया) 		2721001001NRG24180520230094862 20/05/2023 KAMLESH 2721001001WL002110 KAMLESH 00045 BARB0FATAJM 1937 1937 Processed 25/05/2023 1858632080 KAMLESH DEVI WO NARENDER REGAR BANK OF BARODA(606985)
85 Sarwad RJ-272100100102571000/265
(खीरिया) 		2721001001NRG24190520230097872 20/05/2023 HEMRAJ 2721001001WL002174 HEMRAJ 00045 BARB0FATAJM 2795 2795 Processed 25/05/2023 1858632174 HEMRAJ DEVI MALI WO BHANWAR BANK OF BARODA(606985)
86 Sarwad RJ-272100100102571000/268
(खीरिया) 		2721001001NRG24190520230096189 20/05/2023 MEERA DEVI 2721001001WL002132 MEERA DEVI 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632173 MEERA DEVI REGAR WO NARAYAN BANK OF BARODA(606985)
87 Sarwad RJ-272100100102571000/27
(खीरिया) 		2721001001NRG24180520230094863 20/05/2023 SURATA 2721001001WL002110 SURATA 00045 BARB0FATAJM 1937 1937 Processed 25/05/2023 1858632166 SURTA DEVI WO MAHAVEER BANK OF BARODA(606985)
88 Sarwad RJ-272100100102571000/271
(खीरिया) 		2721001001NRG24180520230094864 20/05/2023 mana 2721001001WL002110 mana 00045 BARB0FATAJM 1937 1937 Processed 25/05/2023 1858632125 MEENA DEVI WO DURGA LAL BANK OF BARODA(606985)
89 Sarwad RJ-272100100102571000/272
(खीरिया) 		2721001001NRG24190520230096190 20/05/2023 Norati mali 2721001001WL002132 Norati mali 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632212 NORATI DEVI WO BHOMA RAM MALI BANK OF BARODA(606985)
90 Sarwad RJ-272100100102571000/277
(खीरिया) 		2721001001NRG24180520230094978 20/05/2023 SURTA 2721001001WL002111 SURTA 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632231 SURTA DEVI WO MANGLA GURJAR BANK OF BARODA(606985)
91 Sarwad RJ-272100100102571000/278
(खीरिया) 		2721001001NRG24180520230094979 20/05/2023 LADI DEVI 2721001001WL002111 LADI DEVI 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632185 LADI WO CHHOTU LAL REGAR BANK OF BARODA(606985)
92 Sarwad RJ-272100100102571000/279
(खीरिया) 		2721001001NRG24190520230096191 20/05/2023 AMBA 2721001001WL002132 AMBA 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632192 Amba Lal BANK OF BARODA(606985)
93 Sarwad RJ-272100100102571000/286
(खीरिया) 		2721001001NRG24180520230094784 20/05/2023 HARIRAM MALI 2721001001WL002109 HARIRAM MALI 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632103 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 Sarwad RJ-272100100102571000/293
(खीरिया) 		2721001001NRG24180520230094786 20/05/2023 BULI DEVI JAT 2721001001WL002109 BULI DEVI JAT 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632268 BHULI DEVI WO LADU JAT BANK OF BARODA(606985)
95 Sarwad RJ-272100100102571000/296
(खीरिया) 		2721001001NRG24190520230096192 20/05/2023 NANDKISHOR 2721001001WL002132 NANDKISHOR 00045 BARB0FATAJM 2772 2772 Processed 25/05/2023 1858632216 NANDA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 Sarwad RJ-272100100102571000/303
(खीरिया) 		2721001001NRG24190520230096193 20/05/2023 CHAKI JAT 2721001001WL002132 CHAKI JAT 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632152 CHAKKI DEVI WO LALARAM BANK OF BARODA(606985)
97 Sarwad RJ-272100100102571000/304
(खीरिया) 		2721001001NRG24180520230094866 20/05/2023 BHAGVATI DEVI 2721001001WL002110 BHAGVATI DEVI 00045 BARB0FATAJM 1788 1788 Processed 25/05/2023 1858632182 BHAGWATI WO MADAN LAL NUT BANK OF BARODA(606985)
98 Sarwad RJ-272100100102571000/307
(खीरिया) 		2721001001NRG24190520230096194 20/05/2023 RASAL 2721001001WL002132 RASAL 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632214 RASILI DEVI WO BALU RAM JAT BANK OF BARODA(606985)
99 Sarwad RJ-272100100102571000/311
(खीरिया) 		2721001001NRG24180520230094981 20/05/2023 mamtha 2721001001WL002111 mamtha 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632210 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
100 Sarwad RJ-272100100102571000/312
(खीरिया) 		2721001001NRG24180520230094867 20/05/2023 CHOTU 2721001001WL002110 CHOTU 00045 BARB0FATAJM 1937 1937 Processed 25/05/2023 1858632117 CHHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Sarwad RJ-272100100102571000/314
(खीरिया) 		2721001001NRG24180520230094868 20/05/2023 BHURI 2721001001WL002110 BHURI 00045 BARB0FATAJM 1788 1788 Processed 25/05/2023 1858632135 BHURI DEVI WO DHUKAL MALI BANK OF BARODA(606985)
102 Sarwad RJ-272100100102571000/315
(खीरिया) 		2721001001NRG24180520230094869 20/05/2023 RASALI 2721001001WL002110 RASALI 00045 BARB0FATAJM 1937 1937 Processed 25/05/2023 1858632249 RASAL DEVI WO CHAGNA BANK OF BARODA(606985)
103 Sarwad RJ-272100100102571000/323
(खीरिया) 		2721001001NRG24190520230096195 20/05/2023 HAZARI 2721001001WL002132 HAZARI 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632095 HAJARI REGAR SO CHHOGA REGAR BANK OF BARODA(606985)
104 Sarwad RJ-272100100102571000/325
(खीरिया) 		2721001001NRG24180520230094871 20/05/2023 MOHAN 2721001001WL002110 MOHAN 00045 BARB0FATAJM 1788 1788 Processed 25/05/2023 1858632091 MOHAN SO HARDEV REGAR BANK OF BARODA(606985)
105 Sarwad RJ-272100100102571000/326
(खीरिया) 		2721001001NRG24180520230094872 20/05/2023 CHANDARKANTA 2721001001WL002110 CHANDARKANTA 00045 BARB0FATAJM 1937 1937 Processed 25/05/2023 1858632183 CHANDRA KANTA WO DURGA LAL SHARMA BANK OF BARODA(606985)
106 Sarwad RJ-272100100102571000/329
(खीरिया) 		2721001001NRG24180520230094985 20/05/2023 SUREKH DEVI 2721001001WL002111 SUREKH DEVI 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632124 SUREKHA WO SUKH LAL JAT BANK OF BARODA(606985)
107 Sarwad RJ-272100100102571000/33
(खीरिया) 		2721001001NRG24180520230094787 20/05/2023 LADU RAM REGAR 2721001001WL002109 LADU RAM REGAR 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632105 LADU INDIA POST PAYMENTS BANK LIMITED(508528)
108 Sarwad RJ-272100100102571000/335
(खीरिया) 		2721001001NRG24180520230094986 20/05/2023 GITAN B DEVI 2721001001WL002111 GITAN B DEVI 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632232 GEETA DEVI WO SHANKAR GURJAR BANK OF BARODA(606985)
109 Sarwad RJ-272100100102571000/336
(खीरिया) 		2721001001NRG24180520230094987 20/05/2023 MANBHAR DEVI 2721001001WL002111 MANBHAR DEVI 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632167 MANBHAR DEVI REGAR WO CHOTU BANK OF BARODA(606985)
110 Sarwad RJ-272100100102571000/339
(खीरिया) 		2721001001NRG24190520230096196 20/05/2023 AJAN DEVI 2721001001WL002132 AJAN DEVI 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632226 AIJAN DEVI WO BHAIRU MALI BANK OF BARODA(606985)
111 Sarwad RJ-272100100102571000/343
(खीरिया) 		2721001001NRG24190520230096197 20/05/2023 KALI 2721001001WL002132 KALI 00045 BARB0FATAJM 1752 1752 Processed 25/05/2023 1858632188 KAALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Sarwad RJ-272100100102571000/349
(खीरिया) 		2721001001NRG24180520230094788 20/05/2023 MANBHRA 2721001001WL002109 MANBHRA 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632251 MANBHAR DEVI WO GOKAL BANK OF BARODA(606985)
113 Sarwad RJ-272100100102571000/35
(खीरिया) 		2721001001NRG24180520230094875 20/05/2023 SANTOK DEVI 2721001001WL002110 SANTOK DEVI 00045 BARB0FATAJM 1788 1788 Rejected 25/05/2023 1858632179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 Sarwad RJ-272100100102571000/355
(खीरिया) 		2721001001NRG24180520230094789 20/05/2023 GYARSI 2721001001WL002109 GYARSI 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632115 GYARSI WO RAMDEV REGAR BANK OF BARODA(606985)
115 Sarwad RJ-272100100102571000/358
(खीरिया) 		2721001001NRG24180520230094790 20/05/2023 KALI DEVI REGAR 2721001001WL002109 KALI DEVI REGAR 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632274 KALI DEVI WO LADU REGAR BANK OF BARODA(606985)
116 Sarwad RJ-272100100102571000/366
(खीरिया) 		2721001001NRG24180520230094791 20/05/2023 HAGAMI DEVI 2721001001WL002109 HAGAMI DEVI 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632241 HAGAMI DEVI WO SUNDA BANK OF BARODA(606985)
117 Sarwad RJ-272100100102571000/369
(खीरिया) 		2721001001NRG24180520230094792 20/05/2023 MAINA REGAR 2721001001WL002109 MAINA REGAR 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632156 MAINA WO PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 Sarwad RJ-272100100102571000/370
(खीरिया) 		2721001001NRG24190520230096199 20/05/2023 TINA DEVI 2721001001WL002132 TINA DEVI 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632168 TEENA DEVI REGAR WO SHANKER BANK OF BARODA(606985)
119 Sarwad RJ-272100100102571000/371
(खीरिया) 		2721001001NRG24180520230094988 20/05/2023 RAMDHAN REGAR 2721001001WL002111 RAMDHAN REGAR 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632293 RAMDHAN SO POLU RAM REGAR BANK OF BARODA(606985)
120 Sarwad RJ-272100100102571000/378
(खीरिया) 		2721001001NRG24180520230094793 20/05/2023 RAMDEV CHMAR 2721001001WL002109 RAMDEV CHMAR 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632108 RAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
121 Sarwad RJ-272100100102571000/387
(खीरिया) 		2721001001NRG24180520230094877 20/05/2023 MATHRA GUJAR 2721001001WL002110 MATHRA GUJAR 00045 BARB0FATAJM 1788 1788 Processed 25/05/2023 1858632233 MATHURA DEVI WO BHAGWAN GURJAR BANK OF BARODA(606985)
122 Sarwad RJ-272100100102571000/4-A
(खीरिया) 		2721001001NRG24180520230094990 20/05/2023 RASAL JAT 2721001001WL002111 RASAL JAT 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632141 RASAL DEVI WO NANDA JAT BANK OF BARODA(606985)
123 Sarwad RJ-272100100102571000/401
(खीरिया) 		2721001001NRG24190520230096201 20/05/2023 BASANTI 2721001001WL002132 BASANTI 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632258 BASANTI WO RAMDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 Sarwad RJ-272100100102571000/402
(खीरिया) 		2721001001NRG24180520230094794 20/05/2023 UGMA MALI 2721001001WL002109 UGMA MALI 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632284 UGMA RAM MALI SO KISHANA MALI BANK OF BARODA(606985)
125 Sarwad RJ-272100100102571000/403
(खीरिया) 		2721001001NRG24180520230094991 20/05/2023 RAMPAYARI MAI 2721001001WL002111 RAMPAYARI MAI 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632296 RAMPYARI WO RAMSWAROOP MALI BANK OF BARODA(606985)
126 Sarwad RJ-272100100102571000/403
(खीरिया) 		2721001001NRG24190520230097873 20/05/2023 RAMSVRUP MALI 2721001001WL002174 RAMSVRUP MALI 00045 BARB0FATAJM 2795 2795 Processed 25/05/2023 1858632331 RAMSWAROOP MALI SO DHANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 Sarwad RJ-272100100102571000/406
(खीरिया) 		2721001001NRG24190520230096202 20/05/2023 RAMESVARI 2721001001WL002132 RAMESVARI 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632266 RAMESHWARI WO KAILASH HARIJAN BANK OF BARODA(606985)
128 Sarwad RJ-272100100102571000/407
(खीरिया) 		2721001001NRG24180520230094795 20/05/2023 SANTOK DEVI MALI 2721001001WL002109 SANTOK DEVI MALI 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632209 SANTOKI DEVI WO DURGA MALI BANK OF BARODA(606985)
129 Sarwad RJ-272100100102571000/410
(खीरिया) 		2721001001NRG24190520230096203 20/05/2023 NANUDI 2721001001WL002132 NANUDI 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632175 NANUDI DEVI MALI WO DEVKARAN BANK OF BARODA(606985)
130 Sarwad RJ-272100100102571000/412-A
(खीरिया) 		2721001001NRG24190520230096204 20/05/2023 SEEMA 2721001001WL002132 SEEMA 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632327 Seema Devi BANK OF BARODA(606985)
131 Sarwad RJ-272100100102571000/415
(खीरिया) 		2721001001NRG24190520230097874 20/05/2023 PREM 2721001001WL002174 PREM 00045 BARB0FATAJM 2795 2795 Processed 25/05/2023 1858632247 PREM DEVI WO BHANWAR BANK OF BARODA(606985)
132 Sarwad RJ-272100100102571000/417
(खीरिया) 		2721001001NRG24180520230094880 20/05/2023 SEETA 2721001001WL002110 SEETA 00045 BARB0FATAJM 1788 1788 Processed 25/05/2023 1858632228 SITA WOI RAMRAJ MALI BANK OF BARODA(606985)
133 Sarwad RJ-272100100102571000/422
(खीरिया) 		2721001001NRG24180520230094881 20/05/2023 KESAR DEVI 2721001001WL002110 KESAR DEVI 00045 BARB0FATAJM 1937 1937 Processed 25/05/2023 1858632149 KESAR DEVI WO RATAN LAL BANK OF BARODA(606985)
134 Sarwad RJ-272100100102571000/425
(खीरिया) 		2721001001NRG24180520230094796 20/05/2023 MANI DEVI 2721001001WL002109 MANI DEVI 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632142 MANI DEVI MALI WO NANU BANK OF BARODA(606985)
135 Sarwad RJ-272100100102571000/427
(खीरिया) 		2721001001NRG24180520230094992 20/05/2023 LADA 2721001001WL002111 LADA 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632203 LADA DEVI WO RANG LAL REGAR BANK OF BARODA(606985)
136 Sarwad RJ-272100100102571000/43
(खीरिया) 		2721001001NRG24180520230094993 20/05/2023 HAJARI 2721001001WL002111 HAJARI 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632098 HAJARI SO JIVAN REGAR BANK OF BARODA(606985)
137 Sarwad RJ-272100100102571000/434
(खीरिया) 		2721001001NRG24180520230094995 20/05/2023 DEVARAM 2721001001WL002111 DEVARAM 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632087 DEVA SO BHAGHIRATH GURJAR BANK OF BARODA(606985)
138 Sarwad RJ-272100100102571000/437
(खीरिया) 		2721001001NRG24180520230094884 20/05/2023 MANJU 2721001001WL002110 MANJU 00045 BARB0FATAJM 1788 1788 Processed 25/05/2023 1858632184 MANJU DEVI WO KISHAN DUTT SHARMA BANK OF BARODA(606985)
139 Sarwad RJ-272100100102571000/438
(खीरिया) 		2721001001NRG24190520230096208 20/05/2023 GOPAL BHIL 2721001001WL002132 GOPAL BHIL 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632102 GOPAL BHIL SO MANGU RAM BHIL BANK OF BARODA(606985)
140 Sarwad RJ-272100100102571000/441
(खीरिया) 		2721001001NRG24190520230096209 20/05/2023 SHANTI 2721001001WL002132 SHANTI 00045 BARB0FATAJM 1752 1752 Processed 25/05/2023 1858632225 SHANTI DEVI WO MAHAVIR JAT BANK OF BARODA(606985)
141 Sarwad RJ-272100100102571000/442
(खीरिया) 		2721001001NRG24180520230094797 20/05/2023 KALI DEVI 2721001001WL002109 KALI DEVI 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632130 KALI DEVI WO CHHAGNA REGAR BANK OF BARODA(606985)
142 Sarwad RJ-272100100102571000/445
(खीरिया) 		2721001001NRG24180520230094886 20/05/2023 kali 2721001001WL002110 kali 00045 BARB0FATAJM 1937 1937 Processed 25/05/2023 1858632155 KALI DEVI HARIJAN WO BABU BANK OF BARODA(606985)
143 Sarwad RJ-272100100102571000/447
(खीरिया) 		2721001001NRG24180520230094996 20/05/2023 Shoji 2721001001WL002111 Shoji 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632084 SYOJI SO HARDEV REGAR BANK OF BARODA(606985)
144 Sarwad RJ-272100100102571000/450
(खीरिया) 		2721001001NRG24180520230094798 20/05/2023 BHUVNA REGAR 2721001001WL002109 BHUVNA REGAR 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632090 BHUWANA REGAR SO MANGU REGAR BANK OF BARODA(606985)
145 Sarwad RJ-272100100102571000/454
(खीरिया) 		2721001001NRG24180520230094998 20/05/2023 MUNIIBAI BALAI 2721001001WL002111 MUNIIBAI BALAI 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632094 MANNI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Sarwad RJ-272100100102571000/456
(खीरिया) 		2721001001NRG24180520230094887 20/05/2023 badami 2721001001WL002110 badami 00045 BARB0FATAJM 1937 1937 Processed 25/05/2023 1858632191 BADAMI WO BHURABHEEL BANK OF BARODA(606985)
147 Sarwad RJ-272100100102571000/460
(खीरिया) 		2721001001NRG24180520230094999 20/05/2023 RAMKANYA 2721001001WL002111 RAMKANYA 00045 BARB0FATAJM 1812 1812 Processed 25/05/2023 1858632260 RAMKANYA DEVI MALI WO JASRAJ BANK OF BARODA(606985)
148 Sarwad RJ-272100100102571000/461
(खीरिया) 		2721001001NRG24190520230096211 20/05/2023 KOSHLYA DEVI 2721001001WL002132 KOSHLYA DEVI 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632218 KOSALYA DEVI WO GHEESA LAL BANK OF BARODA(606985)
149 Sarwad RJ-272100100102571000/462
(खीरिया) 		2721001001NRG24180520230095000 20/05/2023 PREM 2721001001WL002111 PREM 00045 BARB0FATAJM 1812 1812 Processed 25/05/2023 1858632153 PREM DEVI MALI WO SHRAWAN BANK OF BARODA(606985)
150 Sarwad RJ-272100100102571000/463
(खीरिया) 		2721001001NRG24190520230096212 20/05/2023 GEETA BHIL 2721001001WL002132 GEETA BHIL 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632150 GEETA DEVI WO RAMA BANK OF BARODA(606985)
151 Sarwad RJ-272100100102571000/465
(खीरिया) 		2721001001NRG24190520230096213 20/05/2023 CHOTI DEVI MALI 2721001001WL002132 CHOTI DEVI MALI 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632127 CHOTHI DEVI WO RAMDHAN MALI BANK OF BARODA(606985)
152 Sarwad RJ-272100100102571000/471
(खीरिया) 		2721001001NRG24180520230094889 20/05/2023 SEEMA DEVI 2721001001WL002110 SEEMA DEVI 00045 BARB0FATAJM 1788 1788 Processed 25/05/2023 1858632259 SEEMA DEVI WO JASRAJ JAT BANK OF BARODA(606985)
153 Sarwad RJ-272100100102571000/472
(खीरिया) 		2721001001NRG24180520230095002 20/05/2023 VIMLA DEVI 2721001001WL002111 VIMLA DEVI 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632139 MRS VIMLA STATE BANK OF INDIA(508548)
154 Sarwad RJ-272100100102571000/476
(खीरिया) 		2721001001NRG24180520230094799 20/05/2023 KALI DEVI 2721001001WL002109 KALI DEVI 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632213 KALI DEVI WO CHHITAR REGAR BANK OF BARODA(606985)
155 Sarwad RJ-272100100102571000/48
(खीरिया) 		2721001001NRG24180520230095003 20/05/2023 sita devi 2721001001WL002111 sita devi 00045 BARB0FATAJM 1812 1812 Processed 25/05/2023 1858632334 Sita Devi BANK OF BARODA(606985)
156 Sarwad RJ-272100100102571000/484
(खीरिया) 		2721001001NRG24180520230094890 20/05/2023 BARJI DEVI 2721001001WL002110 BARJI DEVI 00045 BARB0FATAJM 1788 1788 Processed 25/05/2023 1858632263 BARJI WO BAJRANG BALAI BANK OF BARODA(606985)
157 Sarwad RJ-272100100102571000/486
(खीरिया) 		2721001001NRG24180520230094891 20/05/2023 SITA DEVI 2721001001WL002110 SITA DEVI 00045 BARB0FATAJM 1937 1937 Processed 25/05/2023 1858632255 SITA DEVI WO DEVA BHEEL BANK OF BARODA(606985)
158 Sarwad RJ-272100100102571000/488
(खीरिया) 		2721001001NRG24180520230094892 20/05/2023 KAMLA DEVI 2721001001WL002110 KAMLA DEVI 00045 BARB0FATAJM 1937 1937 Processed 25/05/2023 1858632146 KAMLA WO CHHITAR BHEEL BANK OF BARODA(606985)
159 Sarwad RJ-272100100102571000/490
(खीरिया) 		2721001001NRG24180520230094894 20/05/2023 MANJU 2721001001WL002110 MANJU 00045 BARB0FATAJM 1788 1788 Processed 25/05/2023 1858632256 MANJU DEVI WO VISHNU PRASAD SHARMA BANK OF BARODA(606985)
160 Sarwad RJ-272100100102571000/493
(खीरिया) 		2721001001NRG24180520230095004 20/05/2023 GOPALE 2721001001WL002111 GOPALE 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632137 GOPALI WO GOPAL JAT BANK OF BARODA(606985)
161 Sarwad RJ-272100100102571000/494
(खीरिया) 		2721001001NRG24180520230094800 20/05/2023 LALI 2721001001WL002109 LALI 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632176 LALI DEVI VAISHANV WO SATYANARAYAN BANK OF BARODA(606985)
162 Sarwad RJ-272100100102571000/495
(खीरिया) 		2721001001NRG24190520230096214 20/05/2023 KALU 2721001001WL002132 KALU 00045 BARB0FATAJM 1752 1752 Processed 25/05/2023 1858632101 KALU SO LADU BHEEL BANK OF BARODA(606985)
163 Sarwad RJ-272100100102571000/498
(खीरिया) 		2721001001NRG24180520230095005 20/05/2023 MNNA DEVI 2721001001WL002111 MNNA DEVI 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632118 MANNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Sarwad RJ-272100100102571000/5
(खीरिया) 		2721001001NRG24180520230094801 20/05/2023 LADU 2721001001WL002109 LADU 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632096 LADU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 Sarwad RJ-272100100102571000/50
(खीरिया) 		2721001001NRG24190520230096215 20/05/2023 JAMNI 2721001001WL002132 JAMNI 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632248 JAMNI DEVI WO KHEMA BANK OF BARODA(606985)
166 Sarwad RJ-272100100102571000/508
(खीरिया) 		2721001001NRG24180520230094896 20/05/2023 SAYRI 2721001001WL002110 SAYRI 00045 BARB0FATAJM 1937 1937 Processed 25/05/2023 1858632170 SAYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Sarwad RJ-272100100102571000/510
(खीरिया) 		2721001001NRG24180520230094803 20/05/2023 radha 2721001001WL002109 radha 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632128 RADHA DEVI WO SHIVRAJ BANK OF BARODA(606985)
168 Sarwad RJ-272100100102571000/511
(खीरिया) 		2721001001NRG24180520230094897 20/05/2023 GANESI DEVI 2721001001WL002110 GANESI DEVI 00045 BARB0FATAJM 1937 1937 Processed 25/05/2023 1858632201 GANESHI DEVI WO PHOOL CHAND REGAR BANK OF BARODA(606985)
169 Sarwad RJ-272100100102571000/519
(खीरिया) 		2721001001NRG24180520230095008 20/05/2023 LALI DEVI 2721001001WL002111 LALI DEVI 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632246 LALI DEVI REGAR WO GYARSA BANK OF BARODA(606985)
170 Sarwad RJ-272100100102571000/521
(खीरिया) 		2721001001NRG24190520230096217 20/05/2023 GISI 2721001001WL002132 GISI 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632254 GHISI DEVI WO AMRA JAT BANK OF BARODA(606985)
171 Sarwad RJ-272100100102571000/529
(खीरिया) 		2721001001NRG24190520230096218 20/05/2023 LADA DEVI 2721001001WL002132 LADA DEVI 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632252 LADA DEVI WO SUBHASH BANK OF BARODA(606985)
172 Sarwad RJ-272100100102571000/531
(खीरिया) 		2721001001NRG24180520230094806 20/05/2023 JAYTI DEVI GUJAR 2721001001WL002109 JAYTI DEVI GUJAR 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632171 JETI DEVI GURJAR WO MEWA BANK OF BARODA(606985)
173 Sarwad RJ-272100100102571000/537
(खीरिया) 		2721001001NRG24180520230094899 20/05/2023 SUMITRA 2721001001WL002110 SUMITRA 00045 BARB0FATAJM 1937 1937 Processed 25/05/2023 1858632147 SUMITRA DEVI WO SOHAN LAL BANK OF BARODA(606985)
174 Sarwad RJ-272100100102571000/540
(खीरिया) 		2721001001NRG24190520230096221 20/05/2023 deva Bagariya 2721001001WL002132 deva Bagariya 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632294 MR DEVA BAGARIA STATE BANK OF INDIA(508548)
175 Sarwad RJ-272100100102571000/546
(खीरिया) 		2721001001NRG24180520230094807 20/05/2023 RAMKANYA DEVI 2721001001WL002109 RAMKANYA DEVI 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632204 RAMKANYA WO OM PRKASH REGAR BANK OF BARODA(606985)
176 Sarwad RJ-272100100102571000/549
(खीरिया) 		2721001001NRG24190520230096223 20/05/2023 REKHA 2721001001WL002132 REKHA 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632083 REKHA DEVI WO BHAGWAN PRASAD BANK OF BARODA(606985)
177 Sarwad RJ-272100100102571000/555
(खीरिया) 		2721001001NRG24180520230094901 20/05/2023 GANESH KANWAR 2721001001WL002110 GANESH KANWAR 00045 BARB0FATAJM 3003 3003 Processed 25/05/2023 1858632229 MR GORDHAN SINGH STATE BANK OF INDIA(508548)
178 Sarwad RJ-272100100102571000/56
(खीरिया) 		2721001001NRG24190520230096224 20/05/2023 BARJI DEVI 2721001001WL002132 BARJI DEVI 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632169 BARJI DEVI MALI WO MOHAN BANK OF BARODA(606985)
179 Sarwad RJ-272100100102571000/566
(खीरिया) 		2721001001NRG24190520230096225 20/05/2023 SONIYA DEVI 2721001001WL002132 SONIYA DEVI 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632187 SONIA DEVI WO PURAN MAL REGAR BANK OF BARODA(606985)
180 Sarwad RJ-272100100102571000/572
(खीरिया) 		2721001001NRG24180520230094808 20/05/2023 GOVINDI DEVI 2721001001WL002109 GOVINDI DEVI 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632154 GOVINDI WO KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 Sarwad RJ-272100100102571000/577
(खीरिया) 		2721001001NRG24180520230095012 20/05/2023 REKHA DEVI 2721001001WL002111 REKHA DEVI 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632162 REKHA DEVI WO MANGLA RAM BANK OF BARODA(606985)
182 Sarwad RJ-272100100102571000/578
(खीरिया) 		2721001001NRG24180520230094809 20/05/2023 KALURAM 2721001001WL002109 KALURAM 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632297 KALU RAM SO MOHAN LAL BANK OF BARODA(606985)
183 Sarwad RJ-272100100102571000/580
(खीरिया) 		2721001001NRG24190520230096226 20/05/2023 NORTI 2721001001WL002132 NORTI 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632221 NORTI WO HEMRAJ JAT BANK OF BARODA(606985)
184 Sarwad RJ-272100100102571000/583
(खीरिया) 		2721001001NRG24180520230094810 20/05/2023 PUSPA 2721001001WL002109 PUSPA 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632244 PUSHPA DEVI WO NEMI CHAND BANK OF BARODA(606985)
185 Sarwad RJ-272100100102571000/585
(खीरिया) 		2721001001NRG24180520230095014 20/05/2023 NILU DEVI 2721001001WL002111 NILU DEVI 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632332 Neelu Devi BANK OF BARODA(606985)
186 Sarwad RJ-272100100102571000/59
(खीरिया) 		2721001001NRG24190520230096227 20/05/2023 PREM 2721001001WL002132 PREM 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632211 PREM DEVI WO KAILASH VAISHANAV BANK OF BARODA(606985)
187 Sarwad RJ-272100100102571000/592
(खीरिया) 		2721001001NRG24180520230094811 20/05/2023 REKHA DEVI 2721001001WL002109 REKHA DEVI 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632265 REKHA SHARMA WO RAMESH SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 Sarwad RJ-272100100102571000/593
(खीरिया) 		2721001001NRG24180520230094812 20/05/2023 KISMAT 2721001001WL002109 KISMAT 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632110 KISMAT WO CHATURBHUJ MALI BANK OF BARODA(606985)
189 Sarwad RJ-272100100102571000/60
(खीरिया) 		2721001001NRG24180520230095016 20/05/2023 INDRA 2721001001WL002111 INDRA 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632157 INDRA DEVI REGAR WO RAMESH BANK OF BARODA(606985)
190 Sarwad RJ-272100100102571000/606
(खीरिया) 		2721001001NRG24190520230096228 20/05/2023 KISNI GUJAR 2721001001WL002132 KISNI GUJAR 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632223 KISHNI WO SHAYOJI RAM GURJAR BANK OF BARODA(606985)
191 Sarwad RJ-272100100102571000/619
(खीरिया) 		2721001001NRG24180520230094907 20/05/2023 SAMPATI Devi 2721001001WL002110 SAMPATI Devi 00045 BARB0FATAJM 1937 1937 Processed 25/05/2023 1858632326 Samati Devi BANK OF BARODA(606985)
192 Sarwad RJ-272100100102571000/624
(खीरिया) 		2721001001NRG24180520230094815 20/05/2023 RAMKNYA 2721001001WL002109 RAMKNYA 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632116 RAMKANYA WO PRABHU BANK OF BARODA(606985)
193 Sarwad RJ-272100100102571000/640
(खीरिया) 		2721001001NRG24190520230096232 20/05/2023 SAROJ 2721001001WL002132 SAROJ 00045 BARB0FATAJM 1752 1752 Processed 26/05/2023 1858632271 SAROJ DEVI ICICI BANK LTD(508534)
194 Sarwad RJ-272100100102571000/646
(खीरिया) 		2721001001NRG24190520230096233 20/05/2023 SUSILA 2721001001WL002132 SUSILA 00045 BARB0FATAJM 1752 1752 Processed 25/05/2023 1858632111 SUSHILA WO SHANKAR BAIRWA BANK OF BARODA(606985)
195 Sarwad RJ-272100100102571000/647
(खीरिया) 		2721001001NRG24190520230096234 20/05/2023 ANITA DEVI 2721001001WL002132 ANITA DEVI 00045 BARB0FATAJM 1752 1752 Processed 25/05/2023 1858632121 ANITA DEVI WO ASHA RAM MALI BANK OF BARODA(606985)
196 Sarwad RJ-272100100102571000/649
(खीरिया) 		2721001001NRG24180520230095018 20/05/2023 MAMTHA 2721001001WL002111 MAMTHA 00045 BARB0FATAJM 3003 3003 Processed 25/05/2023 1858632303 MAMTA REGAR WO SANWAR LAL REGAR BANK OF BARODA(606985)
197 Sarwad RJ-272100100102571000/657
(खीरिया) 		2721001001NRG24180520230094816 20/05/2023 SYANE 2721001001WL002109 SYANE 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632126 SYANI DEVI WO NATHU JAT BANK OF BARODA(606985)
198 Sarwad RJ-272100100102571000/66
(खीरिया) 		2721001001NRG24190520230096235 20/05/2023 JASODA 2721001001WL002132 JASODA 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632181 JASODA DEVI JAT WO BHANWAR BANK OF BARODA(606985)
199 Sarwad RJ-272100100102571000/660
(खीरिया) 		2721001001NRG24180520230094908 20/05/2023 AASHA DEVI 2721001001WL002110 AASHA DEVI 00045 BARB0FATAJM 1788 1788 Processed 25/05/2023 1858632114 ASHA WO JEEVRAJ BANK OF BARODA(606985)
200 Sarwad RJ-272100100102571000/669
(खीरिया) 		2721001001NRG24190520230096236 20/05/2023 SAWARLAL 2721001001WL002132 SAWARLAL 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632278 SANVAR LAL MALI SO BHOMA MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 Sarwad RJ-272100100102571000/671
(खीरिया) 		2721001001NRG24180520230095020 20/05/2023 SANTOK DEVI 2721001001WL002111 SANTOK DEVI 00045 BARB0FATAJM 1812 1812 Processed 25/05/2023 1858632235 SHANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Sarwad RJ-272100100102571000/679
(खीरिया) 		2721001001NRG24180520230094818 20/05/2023 KANYA REGAR 2721001001WL002109 KANYA REGAR 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632292 KANHAIYA LAL SO RAMDHAN REGAR BANK OF BARODA(606985)
203 Sarwad RJ-272100100102571000/680
(खीरिया) 		2721001001NRG24180520230094909 20/05/2023 RAMPYARI 2721001001WL002110 RAMPYARI 00045 BARB0FATAJM 1788 1788 Processed 25/05/2023 1858632371 Rampyari Mali BANK OF BARODA(606985)
204 Sarwad RJ-272100100102571000/682
(खीरिया) 		2721001001NRG24190520230096239 20/05/2023 MANRAJ MALI 2721001001WL002132 MANRAJ MALI 00045 BARB0FATAJM 1752 1752 Processed 25/05/2023 1858632206 MANRAJ DEVI WO RANGLAL BANK OF BARODA(606985)
205 Sarwad RJ-272100100102571000/693
(खीरिया) 		2721001001NRG24180520230094910 20/05/2023 HANUMAN 2721001001WL002110 HANUMAN 00045 BARB0FATAJM 1788 1788 Processed 25/05/2023 1858632348 Hanuman BANK OF BARODA(606985)
206 Sarwad RJ-272100100102571000/696
(खीरिया) 		2721001001NRG24180520230094911 20/05/2023 NATHU 2721001001WL002110 NATHU 00045 BARB0FATAJM 1937 1937 Processed 25/05/2023 1858632360 Nathu BANK OF BARODA(606985)
207 Sarwad RJ-272100100102571000/701
(खीरिया) 		2721001001NRG24190520230096240 20/05/2023 GHISA 2721001001WL002132 GHISA 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632106 GHISALAL SO BAJRANGLAL KHATIK BANK OF BARODA(606985)
208 Sarwad RJ-272100100102571000/705-A
(खीरिया) 		2721001001NRG24190520230097877 20/05/2023 MANRAJ DEVI MALI 2721001001WL002174 MANRAJ DEVI MALI 00045 BARB0FATAJM 2795 2795 Processed 25/05/2023 1858632109 MANRAJ WO RAMRATAN MALI BANK OF BARODA(606985)
209 Sarwad RJ-272100100102571000/706
(खीरिया) 		2721001001NRG24180520230094912 20/05/2023 NIRMA 2721001001WL002110 NIRMA 00045 BARB0FATAJM 1788 1788 Processed 25/05/2023 1858632119 NIRMA DEVI WO SURESH BANK OF BARODA(606985)
210 Sarwad RJ-272100100102571000/71
(खीरिया) 		2721001001NRG24190520230096241 20/05/2023 NIMBA GUJAR 2721001001WL002132 NIMBA GUJAR 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632104 NIMBA GUJAR SO RADHA KISHAN GUJAR BANK OF BARODA(606985)
211 Sarwad RJ-272100100102571000/711
(खीरिया) 		2721001001NRG24180520230094913 20/05/2023 AASA MALI 2721001001WL002110 AASA MALI 00045 BARB0FATAJM 1788 1788 Processed 25/05/2023 1858632298 ASHA DEVI WO OM PRAKASH MALI BANK OF BARODA(606985)
212 Sarwad RJ-272100100102571000/72
(खीरिया) 		2721001001NRG24190520230096243 20/05/2023 SANTE DEVI 2721001001WL002132 SANTE DEVI 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632270 SHANTI DEVI WO CHHAGANA RAM BANK OF BARODA(606985)
213 Sarwad RJ-272100100102571000/724
(खीरिया) 		2721001001NRG24180520230095023 20/05/2023 REKHA 2721001001WL002111 REKHA 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632349 REKHA W/O RATANLAL BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 Sarwad RJ-272100100102571000/724
(खीरिया) 		2721001001NRG24190520230096244 20/05/2023 SURESH 2721001001WL002132 SURESH 00045 BARB0FATAJM 1752 1752 Processed 25/05/2023 1858632282 SURESH CHAND BALOT SO RAM LAL MEGHWANSHI BANK OF BARODA(606985)
215 Sarwad RJ-272100100102571000/730
(खीरिया) 		2721001001NRG24180520230094917 20/05/2023 RAMKANYA DEVI 2721001001WL002110 RAMKANYA DEVI 00045 BARB0FATAJM 3003 3003 Processed 25/05/2023 1858632215 RAMKANYA WO TEJU RAM BANK OF BARODA(606985)
216 Sarwad RJ-272100100102571000/735
(खीरिया) 		2721001001NRG24180520230094920 20/05/2023 MAYA DEVI 2721001001WL002110 MAYA DEVI 00045 BARB0FATAJM 1937 1937 Processed 25/05/2023 1858632264 MAYA DEVI WO RAM NIWAS BANK OF BARODA(606985)
217 Sarwad RJ-272100100102571000/737
(खीरिया) 		2721001001NRG24180520230094821 20/05/2023 RAJURAM 2721001001WL002109 RAJURAM 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632289 RAJU GURJAR SO MEVA RAM GURJAR BANK OF BARODA(606985)
218 Sarwad RJ-272100100102571000/740-A
(खीरिया) 		2721001001NRG24180520230095024 20/05/2023 shanker 2721001001WL002111 shanker 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632354 MR SHANKAR LAL REGAR STATE BANK OF INDIA(508548)
219 Sarwad RJ-272100100102571000/742
(खीरिया) 		2721001001NRG24180520230094921 20/05/2023 GEETA DEVI 2721001001WL002110 GEETA DEVI 00045 BARB0FATAJM 1937 1937 Processed 25/05/2023 1858632140 GEETA DEVI WO SANWAR LAL MALI BANK OF BARODA(606985)
220 Sarwad RJ-272100100102571000/743
(खीरिया) 		2721001001NRG24190520230097878 20/05/2023 OMPRAKAS 2721001001WL002174 OMPRAKAS 00045 BARB0FATAJM 2795 2795 Processed 25/05/2023 1858632306 OMPRAKASH NAT SO LADULAL NAT BANK OF BARODA(606985)
221 Sarwad RJ-272100100102571000/746
(खीरिया) 		2721001001NRG24180520230094822 20/05/2023 KAMLA DEVI 2721001001WL002109 KAMLA DEVI 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632143 KAMLA DEVI MALI WO JAGDISH BANK OF BARODA(606985)
222 Sarwad RJ-272100100102571000/747
(खीरिया) 		2721001001NRG24180520230094922 20/05/2023 REKHA DEVI 2721001001WL002110 REKHA DEVI 00045 BARB0FATAJM 1937 1937 Processed 25/05/2023 1858632159 REKHA DEVI WO BHANWAR LAL BANK OF BARODA(606985)
223 Sarwad RJ-272100100102571000/749
(खीरिया) 		2721001001NRG24180520230094923 20/05/2023 SONIYA DEVI 2721001001WL002110 SONIYA DEVI 00045 BARB0FATAJM 1788 1788 Processed 25/05/2023 1858632237 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Sarwad RJ-272100100102571000/750
(खीरिया) 		2721001001NRG24190520230096246 20/05/2023 ANOPI DEVI 2721001001WL002132 ANOPI DEVI 00045 BARB0FATAJM 1752 1752 Processed 25/05/2023 1858632113 ANOP DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Sarwad RJ-272100100102571000/752
(खीरिया) 		2721001001NRG24180520230094924 20/05/2023 VIMLA 2721001001WL002110 VIMLA 00045 BARB0FATAJM 1788 1788 Processed 25/05/2023 1858632123 VIMLA DEVI WO SHANKAR LAL REGAR BANK OF BARODA(606985)
226 Sarwad RJ-272100100102571000/762
(खीरिया) 		2721001001NRG24180520230094926 20/05/2023 REKHA DEVI 2721001001WL002110 REKHA DEVI 00045 BARB0FATAJM 1937 1937 Processed 25/05/2023 1858632286 REKHA WO RAMDEV REGAR BANK OF BARODA(606985)
227 Sarwad RJ-272100100102571000/767
(खीरिया) 		2721001001NRG24180520230094927 20/05/2023 CHAMPA 2721001001WL002110 CHAMPA 00045 BARB0FATAJM 1788 1788 Processed 25/05/2023 1858632208 CHAMPA REGAR WO SITA RAM REGAR BANK OF BARODA(606985)
228 Sarwad RJ-272100100102571000/768
(खीरिया) 		2721001001NRG24190520230096248 20/05/2023 DURGA 2721001001WL002132 DURGA 00045 BARB0FATAJM 1606 1606 Processed 25/05/2023 1858632299 DURGA WO GHISA LAL BANK OF BARODA(606985)
229 Sarwad RJ-272100100102571000/77
(खीरिया) 		2721001001NRG24180520230094823 20/05/2023 KARMA DEVI 2721001001WL002109 KARMA DEVI 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632136 KARMA WO LAXMAN JAT BANK OF BARODA(606985)
230 Sarwad RJ-272100100102571000/772
(खीरिया) 		2721001001NRG24190520230096249 20/05/2023 KALU 2721001001WL002132 KALU 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632338 Kalu Ram BANK OF BARODA(606985)
231 Sarwad RJ-272100100102571000/776
(खीरिया) 		2721001001NRG24180520230095028 20/05/2023 KHUSBU DEVI 2721001001WL002111 KHUSBU DEVI 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632346 KHUSHBU DEVI REGAR BANK OF BARODA(606985)
232 Sarwad RJ-272100100102571000/777
(खीरिया) 		2721001001NRG24180520230095029 20/05/2023 GUDHI DEVI 2721001001WL002111 GUDHI DEVI 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632151 GUDDI DEVI REGAR WO DEVARAM BANK OF BARODA(606985)
233 Sarwad RJ-272100100102571000/788-A
(खीरिया) 		2721001001NRG24180520230095030 20/05/2023 SONU 2721001001WL002111 SONU 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632367 SONU SO CHHOTU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 Sarwad RJ-272100100102571000/799
(खीरिया) 		2721001001NRG24190520230097883 20/05/2023 SUKHALAL MALI 2721001001WL002174 SUKHALAL MALI 00045 BARB0FATAJM 2795 2795 Processed 25/05/2023 1858632295 SUKHLAL MALI S/O RAM SWAROOP MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 Sarwad RJ-272100100102571000/8
(खीरिया) 		2721001001NRG24180520230094929 20/05/2023 SUPYAR DEVI 2721001001WL002110 SUPYAR DEVI 00045 BARB0FATAJM 1937 1937 Processed 25/05/2023 1858632315 SAPYAR DEVI WO CHHITAR JAT BANK OF BARODA(606985)
236 Sarwad RJ-272100100102571000/800
(खीरिया) 		2721001001NRG24190520230097884 20/05/2023 MHENDARA REGAR 2721001001WL002174 MHENDARA REGAR 00045 BARB0FATAJM 2795 2795 Processed 25/05/2023 1858632337 MAHENDRA KUMAR REGAR BANK OF BARODA(606985)
237 Sarwad RJ-272100100102571000/819
(खीरिया) 		2721001001NRG24190520230096251 20/05/2023 JAMANA 2721001001WL002132 JAMANA 00045 BARB0FATAJM 1752 1752 Processed 25/05/2023 1858632122 JAMNA DEVI BHIL WOHANSRAJ BHIL BANK OF BARODA(606985)
238 Sarwad RJ-272100100102571000/826
(खीरिया) 		2721001001NRG24180520230095033 20/05/2023 SANWAR LAL REGAR 2721001001WL002111 SANWAR LAL REGAR 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632304 SAWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 Sarwad RJ-272100100102571000/830
(खीरिया) 		2721001001NRG24190520230096252 20/05/2023 RAMDEVI JAT 2721001001WL002132 RAMDEVI JAT 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632307 RAMDEV SO BALU RAM JAT BANK OF BARODA(606985)
240 Sarwad RJ-272100100102571000/838
(खीरिया) 		2721001001NRG24190520230096254 20/05/2023 RAJU KHATIK 2721001001WL002132 RAJU KHATIK 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632318 RAJU KHATIK INDIA POST PAYMENTS BANK LIMITED(508528)
241 Sarwad RJ-272100100102571000/839
(खीरिया) 		2721001001NRG24190520230097886 20/05/2023 MAHAVRE NAT 2721001001WL002174 MAHAVRE NAT 00045 BARB0FATAJM 2795 2795 Processed 25/05/2023 1858632322 Mahaveer Nat BANK OF BARODA(606985)
242 Sarwad RJ-272100100102571000/839
(खीरिया) 		2721001001NRG24180520230095034 20/05/2023 NUKA 2721001001WL002111 NUKA 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632280 NARUKA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 Sarwad RJ-272100100102571000/85
(खीरिया) 		2721001001NRG24190520230096255 20/05/2023 Santosh 2721001001WL002132 Santosh 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632240 SHANTYA DEVI WO AMBALAL REGAR BANK OF BARODA(606985)
244 Sarwad RJ-272100100102571000/86
(खीरिया) 		2721001001NRG24180520230094932 20/05/2023 MEDA MALI 2721001001WL002110 MEDA MALI 00045 BARB0FATAJM 1788 1788 Processed 25/05/2023 1858632099 MEGHA MALI SO JIYA MALI BANK OF BARODA(606985)
245 Sarwad RJ-272100100102571000/863
(खीरिया) 		2721001001NRG24190520230096256 20/05/2023 GITE DEVI 2721001001WL002132 GITE DEVI 00045 BARB0FATAJM 1752 1752 Processed 25/05/2023 1858632291 GEETA BHEEL WO SANWARA BHEEL BANK OF BARODA(606985)
246 Sarwad RJ-272100100102571000/88
(खीरिया) 		2721001001NRG24180520230095035 20/05/2023 KANTA DEVI 2721001001WL002111 KANTA DEVI 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632245 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Sarwad RJ-272100100102571000/89
(खीरिया) 		2721001001NRG24180520230094827 20/05/2023 RATNI DEVI 2721001001WL002109 RATNI DEVI 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632129 RATANI DEVI WO GHEESA LAL BANK OF BARODA(606985)
248 Sarwad RJ-272100100102571000/898
(खीरिया) 		2721001001NRG24190520230096259 20/05/2023 laxme 2721001001WL002132 laxme 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632189 LAXMI DEVI WO DEEPAK KUMAR REGAR BANK OF BARODA(606985)
249 Sarwad RJ-272100100102571000/9
(खीरिया) 		2721001001NRG24180520230094830 20/05/2023 ramprsad 2721001001WL002109 ramprsad 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632089 RAMPRASAD BALAI SO LADU BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 Sarwad RJ-272100100102571000/90
(खीरिया) 		2721001001NRG24190520230096260 20/05/2023 RAMESVAR VESNAV 2721001001WL002132 RAMESVAR VESNAV 00045 BARB0FATAJM 1752 1752 Processed 25/05/2023 1858632093 RAMESHWAR PRASAD SO MAHAVEER VAISHNAV BANK OF BARODA(606985)
251 Sarwad RJ-272100100102571000/900
(खीरिया) 		2721001001NRG24180520230095039 20/05/2023 BHAVARLAL 2721001001WL002111 BHAVARLAL 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632390 BHANWAR LAL JAT S/O NADA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 Sarwad RJ-272100100102571000/900
(खीरिया) 		2721001001NRG24190520230096261 20/05/2023 suganta 2721001001WL002132 suganta 00045 BARB0FATAJM 1752 1752 Processed 25/05/2023 1858632357 Sugnta BANK OF BARODA(606985)
253 Sarwad RJ-272100100102571000/901
(खीरिया) 		2721001001NRG24190520230096262 20/05/2023 SUMITRA MALI 2721001001WL002132 SUMITRA MALI 00045 BARB0FATAJM 1752 1752 Processed 25/05/2023 1858632234 SUMITRA MALI WO MAHENDRA MALI BANK OF BARODA(606985)
254 Sarwad RJ-272100100102571000/912
(खीरिया) 		2721001001NRG24180520230095040 20/05/2023 DEVENDRA 2721001001WL002111 DEVENDRA 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632199 DEVENDRA SINGH S/O KARTAR SINGH BANK OF BARODA(606985)
255 Sarwad RJ-272100100102571000/914
(खीरिया) 		2721001001NRG24180520230094833 20/05/2023 REKHA DEVI REGAR 2721001001WL002109 REKHA DEVI REGAR 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632205 REKHA DEVI WO SHRWAN REGAR BANK OF BARODA(606985)
256 Sarwad RJ-272100100102571000/915
(खीरिया) 		2721001001NRG24180520230094933 20/05/2023 KALI DEVI 2721001001WL002110 KALI DEVI 00045 BARB0FATAJM 1937 1937 Processed 25/05/2023 1858632330 KALI DEVI WO HARIRAM MALI BANK OF BARODA(606985)
257 Sarwad RJ-272100100102571000/917-A
(खीरिया) 		2721001001NRG24180520230095041 20/05/2023 RADA 2721001001WL002111 RADA 00045 BARB0FATAJM 1812 1812 Processed 25/05/2023 1858632302 RADHA BANK OF BARODA(606985)
258 Sarwad RJ-272100100102571000/919
(खीरिया) 		2721001001NRG24180520230094834 20/05/2023 Reekha Devi 2721001001WL002109 Reekha Devi 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632261 REKHA DEVI WO SHIV REGAR BANK OF BARODA(606985)
259 Sarwad RJ-272100100102571000/926
(खीरिया) 		2721001001NRG24180520230094835 20/05/2023 SONIYA DEVI 2721001001WL002109 SONIYA DEVI 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632301 SONIYA WO RAMDEV REGAR BANK OF BARODA(606985)
260 Sarwad RJ-272100100102571000/927-A
(खीरिया) 		2721001001NRG24180520230095043 20/05/2023 SHIVJI 2721001001WL002111 SHIVJI 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632317 SHIVJI REGAR SO GYARASI LAL REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 Sarwad RJ-272100100102571000/929
(खीरिया) 		2721001001NRG24180520230095044 20/05/2023 monika 2721001001WL002111 monika 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632310 MONIKA SEN BANK OF BARODA(606985)
262 Sarwad RJ-272100100102571000/93
(खीरिया) 		2721001001NRG24180520230095045 20/05/2023 TULSI 2721001001WL002111 TULSI 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632202 TULSI REGAR WO MAHENDRA REGAR BANK OF BARODA(606985)
263 Sarwad RJ-272100100102571000/932
(खीरिया) 		2721001001NRG24190520230096263 20/05/2023 sunitha 2721001001WL002132 sunitha 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632347 Sunita Devi BANK OF BARODA(606985)
264 Sarwad RJ-272100100102571000/94
(खीरिया) 		2721001001NRG24180520230095046 20/05/2023 SITA REGAR 2721001001WL002111 SITA REGAR 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632092 MRS SITA DEVI STATE BANK OF INDIA(508548)
265 Sarwad RJ-272100100102571000/949
(खीरिया) 		2721001001NRG24180520230095047 20/05/2023 MAINA 2721001001WL002111 MAINA 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632312 MISS MAINA JHAROTIA STATE BANK OF INDIA(508548)
266 Sarwad RJ-272100100102571000/951
(खीरिया) 		2721001001NRG24180520230094935 20/05/2023 ASHA 2721001001WL002110 ASHA 00045 BARB0FATAJM 1788 1788 Processed 25/05/2023 1858632300 ASHA DEVI WO NAND KISHORE BANK OF BARODA(606985)
267 Sarwad RJ-272100100102571000/953
(खीरिया) 		2721001001NRG24180520230095048 20/05/2023 khushbu 2721001001WL002111 khushbu 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632345 Khushbu Devi BANK OF BARODA(606985)
268 Sarwad RJ-272100100102571000/953
(खीरिया) 		2721001001NRG24190520230097890 20/05/2023 mukesh 2721001001WL002174 mukesh 00045 BARB0FATAJM 2795 2795 Processed 25/05/2023 1858632335 MUKESH KUMAR REGAR BANK OF BARODA(606985)
269 Sarwad RJ-272100100102571000/96
(खीरिया) 		2721001001NRG24180520230094837 20/05/2023 LADA 2721001001WL002109 LADA 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632220 LADA DEVI WO RODU MAL URF RAMKISHAN BANK OF BARODA(606985)
270 Sarwad RJ-272100100102571000/960
(खीरिया) 		2721001001NRG24180520230095049 20/05/2023 ASHOK REGAR 2721001001WL002111 ASHOK REGAR 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632333 Ashok Kumar BANK OF BARODA(606985)
271 Sarwad RJ-272100100102571000/963
(खीरिया) 		2721001001NRG24180520230095050 20/05/2023 aanu devi 2721001001WL002111 aanu devi 00045 BARB0FATAJM 1812 1812 Processed 25/05/2023 1858632086 ANNU WO GHANSYAM REGAR BANK OF BARODA(606985)
272 Sarwad RJ-272100100102571000/964
(खीरिया) 		2721001001NRG24190520230096266 20/05/2023 SANWARA MALI 2721001001WL002132 SANWARA MALI 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632344 Sanwara BANK OF BARODA(606985)
273 Sarwad RJ-272100100102571000/967
(खीरिया) 		2721001001NRG24180520230094938 20/05/2023 Hanuman 2721001001WL002110 Hanuman 00045 BARB0FATAJM 1788 1788 Processed 25/05/2023 1858632328 HANUMAN PRASAD REGAR BANK OF BARODA(606985)
274 Sarwad RJ-272100100102571000/971
(खीरिया) 		2721001001NRG24190520230096267 20/05/2023 koml 2721001001WL002132 koml 00045 BARB0FATAJM 1752 1752 Processed 25/05/2023 1858632343 Komal Harijan BANK OF BARODA(606985)
275 Sarwad RJ-272100100102571000/978
(खीरिया) 		2721001001NRG24190520230096269 20/05/2023 BHANWAR SINGH 2721001001WL002132 BHANWAR SINGH 00045 BARB0FATAJM 1898 1898 Processed 25/05/2023 1858632305 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
276 Sarwad RJ-272100100102571000/979
(खीरिया) 		2721001001NRG24180520230095051 20/05/2023 Ganesh Jat 2721001001WL002111 Ganesh Jat 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632353 Ganesh Jat BANK OF BARODA(606985)
277 Sarwad RJ-272100100102571000/989
(खीरिया) 		2721001001NRG24180520230095053 20/05/2023 mamta 2721001001WL002111 mamta 00045 BARB0FATAJM 1963 1963 Processed 25/05/2023 1858632308 MAMTA WO RAKESH KUMAR REGAR BANK OF BARODA(606985)
278 Sarwad RJ-272100100102571000/99
(खीरिया) 		2721001001NRG24190520230096272 20/05/2023 SITA DEVI 2721001001WL002132 SITA DEVI 00045 BARB0FATAJM 1752 1752 Processed 25/05/2023 1858632222 SITA WO BHANWAR LAL BANK OF BARODA(606985)
279 Sarwad RJ-272100100102571000/994
(खीरिया) 		2721001001NRG24180520230094838 20/05/2023 PUJA DEVI 2721001001WL002109 PUJA DEVI 00045 BARB0FATAJM 1924 1924 Processed 25/05/2023 1858632340 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 550641 550641
280 Sarwad RJ-272100100102571000/1028
(खीरिया) 		2721001001NRG24190520230096157 20/05/2023 pooja devi 2721001001WL002132 pooja devi 00045 BARB0SARWAR 1752 1752 Processed 25/05/2023 1858632373 POOJA REGAR BANK OF BARODA(606985)
281 Sarwad RJ-272100100102571000/1068
(खीरिया) 		2721001001NRG24180520230094761 20/05/2023 maya devi 2721001001WL002109 maya devi 00045 BARB0SARWAR 1924 1924 Processed 25/05/2023 1858632058 Maya Meghwanshi BANK OF BARODA(606985)
282 Sarwad RJ-272100100102571000/1071
(खीरिया) 		2721001001NRG24190520230097862 20/05/2023 jangid 2721001001WL002174 jangid 00045 BARB0SARWAR 2795 2795 Processed 25/05/2023 1858632426 MR VISHNU VISHNU STATE BANK OF INDIA(508548)
283 Sarwad RJ-272100100102571000/1098
(खीरिया) 		2721001001NRG24180520230094954 20/05/2023 jitendra 2721001001WL002111 jitendra 00045 BARB0SARWAR 1963 1963 Processed 25/05/2023 1858632054 MR JITENDRA JAT STATE BANK OF INDIA(508548)
284 Sarwad RJ-272100100102571000/1116
(खीरिया) 		2721001001NRG24190520230097864 20/05/2023 mukesh regar 2721001001WL002174 mukesh regar 00045 BARB0SARWAR 2795 2795 Processed 25/05/2023 1858632411 Mukesh Regar BANK OF BARODA(606985)
285 Sarwad RJ-272100100102571000/116
(खीरिया) 		2721001001NRG24180520230094963 20/05/2023 NORAT 2721001001WL002111 NORAT 00045 BARB0SARWAR 1963 1963 Processed 25/05/2023 1858632281 NORAT MALI SO MODU MALI BANK OF BARODA(606985)
286 Sarwad RJ-272100100102571000/15
(खीरिया) 		2721001001NRG24180520230094841 20/05/2023 ANU KAWER 2721001001WL002110 ANU KAWER 00045 BARB0SARWAR 1937 1937 Processed 25/05/2023 1858632385 ANNU KANAWAR WO LALA SINGH BANK OF BARODA(606985)
287 Sarwad RJ-272100100102571000/152
(खीरिया) 		2721001001NRG24180520230094843 20/05/2023 KANHI 2721001001WL002110 KANHI 00045 BARB0SARWAR 1937 1937 Processed 25/05/2023 1858632227 KANI WO BHAGIRATH MALI BANK OF BARODA(606985)
288 Sarwad RJ-272100100102571000/171
(खीरिया) 		2721001001NRG24180520230094847 20/05/2023 MANJU DEVI 2721001001WL002110 MANJU DEVI 00045 BARB0SARWAR 1937 1937 Processed 25/05/2023 1858632250 MANJU DEVI WO KANARAM REGAR BANK OF BARODA(606985)
289 Sarwad RJ-272100100102571000/176
(खीरिया) 		2721001001NRG24180520230094971 20/05/2023 CHINTA 2721001001WL002111 CHINTA 00045 BARB0SARWAR 1963 1963 Processed 25/05/2023 1858632379 CHINTA DEVI WO SHIV RAJ BANK OF BARODA(606985)
290 Sarwad RJ-272100100102571000/183
(खीरिया) 		2721001001NRG24190520230096173 20/05/2023 NNERYA 2721001001WL002132 NNERYA 00045 BARB0SARWAR 1752 1752 Processed 25/05/2023 1858632269 NARMA DEVI WO KISHAN LAL MALI BANK OF BARODA(606985)
291 Sarwad RJ-272100100102571000/228
(खीरिया) 		2721001001NRG24180520230094974 20/05/2023 BINA 2721001001WL002111 BINA 00045 BARB0SARWAR 1963 1963 Processed 25/05/2023 1858632198 BINA DEVI WO CHOTHU BANK OF BARODA(606985)
292 Sarwad RJ-272100100102571000/288
(खीरिया) 		2721001001NRG24180520230094980 20/05/2023 GHISHI DEVI 2721001001WL002111 GHISHI DEVI 00045 BARB0SARWAR 1963 1963 Processed 25/05/2023 1858632219 GHISI DEVI WO KAILASH CHAND REGAR BANK OF BARODA(606985)
293 Sarwad RJ-272100100102571000/346
(खीरिया) 		2721001001NRG24190520230096198 20/05/2023 GUDE DEVI 2721001001WL002132 GUDE DEVI 00045 BARB0SARWAR 1752 1752 Processed 25/05/2023 1858632272 GUDDI DEVI WO BHANWAR LAL BANK OF BARODA(606985)
294 Sarwad RJ-272100100102571000/423
(खीरिया) 		2721001001NRG24180520230094882 20/05/2023 KANYA DEVI VESNU 2721001001WL002110 KANYA DEVI VESNU 00045 BARB0SARWAR 1788 1788 Processed 25/05/2023 1858632410 RAMKNYA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Sarwad RJ-272100100102571000/432
(खीरिया) 		2721001001NRG24180520230094994 20/05/2023 MIRA 2721001001WL002111 MIRA 00045 BARB0SARWAR 1963 1963 Processed 25/05/2023 1858632383 MEERA DEVI WO RAMDEV BANK OF BARODA(606985)
296 Sarwad RJ-272100100102571000/505
(खीरिया) 		2721001001NRG24180520230094802 20/05/2023 KESAR DEVI 2721001001WL002109 KESAR DEVI 00045 BARB0SARWAR 1924 1924 Processed 25/05/2023 1858632253 KESAR DEVI WO RATAN LAL DHOBI BANK OF BARODA(606985)
297 Sarwad RJ-272100100102571000/52
(खीरिया) 		2721001001NRG24180520230094804 20/05/2023 HAGAMI DEVI 2721001001WL002109 HAGAMI DEVI 00045 BARB0SARWAR 1924 1924 Processed 25/05/2023 1858632273 HANGAMI DEVI WO MOHAN BANK OF BARODA(606985)
298 Sarwad RJ-272100100102571000/526
(खीरिया) 		2721001001NRG24180520230094898 20/05/2023 gopal 2721001001WL002110 gopal 00045 BARB0SARWAR 1937 1937 Processed 25/05/2023 1858632397 GOPAL SO BALU BANK OF BARODA(606985)
299 Sarwad RJ-272100100102571000/564
(खीरिया) 		2721001001NRG24190520230097875 20/05/2023 RATHAN 2721001001WL002174 RATHAN 00045 BARB0SARWAR 2795 2795 Processed 25/05/2023 1858632380 RATAN LAL SO CHOTU LAL BANK OF BARODA(606985)
300 Sarwad RJ-272100100102571000/598
(खीरिया) 		2721001001NRG24180520230094813 20/05/2023 SUVA 2721001001WL002109 SUVA 00045 BARB0SARWAR 1924 1924 Processed 25/05/2023 1858632375 SUWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 Sarwad RJ-272100100102571000/62
(खीरिया) 		2721001001NRG24190520230096231 20/05/2023 jagdesh 2721001001WL002132 jagdesh 00045 BARB0SARWAR 1606 1606 Processed 25/05/2023 1858632384 JAGDISH SO CHOTU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 Sarwad RJ-272100100102571000/671
(खीरिया) 		2721001001NRG24190520230097876 20/05/2023 sarvan 2721001001WL002174 sarvan 00045 BARB0SARWAR 2795 2795 Processed 25/05/2023 1858632381 SHRAWAN KUMAR UNION BANK OF INDIA(508500)
303 Sarwad RJ-272100100102571000/677-A
(खीरिया) 		2721001001NRG24180520230094817 20/05/2023 Basanti 2721001001WL002109 Basanti 00045 BARB0SARWAR 1924 1924 Processed 25/05/2023 1858632376 BASANTI REGAR WO NEMICHAND BANK OF BARODA(606985)
304 Sarwad RJ-272100100102571000/68
(खीरिया) 		2721001001NRG24190520230096238 20/05/2023 syoji 2721001001WL002132 syoji 00045 BARB0SARWAR 1898 1898 Processed 25/05/2023 1858632382 SHOYJI MALI SO BAJRANG MALI BANK OF BARODA(606985)
305 Sarwad RJ-272100100102571000/713
(खीरिया) 		2721001001NRG24180520230094820 20/05/2023 SANTI DEVI 2721001001WL002109 SANTI DEVI 00045 BARB0SARWAR 1924 1924 Processed 25/05/2023 1858632374 SHANTI DEVI WO RAMDEV BANK OF BARODA(606985)
306 Sarwad RJ-272100100102571000/776
(खीरिया) 		2721001001NRG24190520230097880 20/05/2023 Chetan Lal Regar 2721001001WL002174 Chetan Lal Regar 00045 BARB0SARWAR 2795 2795 Processed 25/05/2023 1858632339 CHETAN LAL REGAR BANK OF BARODA(606985)
307 Sarwad RJ-272100100102571000/777
(खीरिया) 		2721001001NRG24190520230097881 20/05/2023 DEWA 2721001001WL002174 DEWA 00045 BARB0SARWAR 2795 2795 Processed 25/05/2023 1858632401 DEVA SO RAM BAX BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 Sarwad RJ-272100100102571000/858
(खीरिया) 		2721001001NRG24190520230097887 20/05/2023 Suresh Kumar Regar 2721001001WL002174 Suresh Kumar Regar 00045 BARB0SARWAR 2795 2795 Processed 25/05/2023 1858632059 MR SURESH SURESH STATE BANK OF INDIA(508548)
309 Sarwad RJ-272100100102571000/887
(खीरिया) 		2721001001NRG24180520230095036 20/05/2023 OMPRAKASH 2721001001WL002111 OMPRAKASH 00045 BARB0SARWAR 1963 1963 Processed 25/05/2023 1858632388 OM PRAKASH SO RAMSWROOP BANK OF BARODA(606985)
310 Sarwad RJ-272100100102571000/922
(खीरिया) 		2721001001NRG24180520230094934 20/05/2023 RAMDHAN 2721001001WL002110 RAMDHAN 00045 BARB0SARWAR 1937 1937 Processed 25/05/2023 1858632427 Ramdhan BANK OF BARODA(606985)
311 Sarwad RJ-272100100102571000/963
(खीरिया) 		2721001001NRG24190520230097891 20/05/2023 GASI 2721001001WL002174 GASI 00045 BARB0SARWAR 2795 2795 Processed 25/05/2023 1858632057 GHEESA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67878 67878
312 Sarwad RJ-272100100102571000/1111
(खीरिया) 		2721001001NRG24180520230094958 20/05/2023 bheru singh 2721001001WL002111 bheru singh 00114 RSCB0011013 1963 1963 Processed 25/05/2023 1858632430 BHAIRU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
313 Sarwad RJ-272100100102571000/135
(खीरिया) 		2721001001NRG24190520230096169 20/05/2023 BHAGWATI HARIJAN 2721001001WL002132 BHAGWATI HARIJAN 00114 RSCB0011013 1898 1898 Processed 25/05/2023 1858632429 BHAGWATI DEVI WO MANGAL HARIJAN BANK OF BARODA(606985)
314 Sarwad RJ-272100100102571000/139
(खीरिया) 		2721001001NRG24190520230096170 20/05/2023 MANJU 2721001001WL002132 MANJU 00114 RSCB0011013 1898 1898 Processed 25/05/2023 1858632431 MANJU WO GHEESA LAL MALI BANK OF BARODA(606985)
315 Sarwad RJ-272100100102571000/147
(खीरिया) 		2721001001NRG24180520230094770 20/05/2023 CATHARA MALI 2721001001WL002109 CATHARA MALI 00114 RSCB0011013 1924 1924 Processed 25/05/2023 1858632053 CHATARA SO HARIRAM MALI BANK OF BARODA(606985)
316 Sarwad RJ-272100100102571000/186
(खीरिया) 		2721001001NRG24180520230094848 20/05/2023 SOBHAG 2721001001WL002110 SOBHAG 00114 RSCB0011013 1788 1788 Processed 25/05/2023 1858632073 SOBHAG DEVI JAT WO GOVERDHAN BANK OF BARODA(606985)
317 Sarwad RJ-272100100102571000/202
(खीरिया) 		2721001001NRG24190520230097870 20/05/2023 KANARAM 2721001001WL002174 KANARAM 00114 RSCB0011013 2795 2795 Processed 25/05/2023 1858632052 KANA RAM SO BABU LAL REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 Sarwad RJ-272100100102571000/204
(खीरिया) 		2721001001NRG24190520230096179 20/05/2023 GYARSILAL 2721001001WL002132 GYARSILAL 00114 RSCB0011013 1752 1752 Processed 25/05/2023 1858632049 GYARASI LAL S/O LADU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 Sarwad RJ-272100100102571000/210
(खीरिया) 		2721001001NRG24180520230094852 20/05/2023 MATHRA 2721001001WL002110 MATHRA 00114 RSCB0011013 1937 1937 Processed 25/05/2023 1858632200 MATHRA DEVI WO RAMSHWAROOP BANK OF BARODA(606985)
320 Sarwad RJ-272100100102571000/213
(खीरिया) 		2721001001NRG24180520230094853 20/05/2023 KANARAM MALI 2721001001WL002110 KANARAM MALI 00114 RSCB0011013 1937 1937 Processed 25/05/2023 1858632434 KANA MALI SO BAJRANG MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 Sarwad RJ-272100100102571000/225
(खीरिया) 		2721001001NRG24180520230094856 20/05/2023 SAMRTA JAT 2721001001WL002110 SAMRTA JAT 00114 RSCB0011013 1937 1937 Processed 25/05/2023 1858632046 SAMARATH SO NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 Sarwad RJ-272100100102571000/238
(खीरिया) 		2721001001NRG24180520230094859 20/05/2023 MERA 2721001001WL002110 MERA 00114 RSCB0011013 1788 1788 Processed 25/05/2023 1858632197 MEERA DEVI WO RAMDHAN REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 Sarwad RJ-272100100102571000/257
(खीरिया) 		2721001001NRG24180520230094783 20/05/2023 PERMA 2721001001WL002109 PERMA 00114 RSCB0011013 1924 1924 Processed 25/05/2023 1858632077 PREM WO LADU RAM MALI BANK OF BARODA(606985)
324 Sarwad RJ-272100100102571000/287
(खीरिया) 		2721001001NRG24180520230094785 20/05/2023 harikishan 2721001001WL002109 harikishan 00114 RSCB0011013 1924 1924 Processed 25/05/2023 1858632072 Harikishan BANK OF BARODA(606985)
325 Sarwad RJ-272100100102571000/289
(खीरिया) 		2721001001NRG24180520230094865 20/05/2023 SHOBHAG 2721001001WL002110 SHOBHAG 00114 RSCB0011013 1788 1788 Processed 25/05/2023 1858632078 SHOBHA DEVI WO JODHA RAM BANK OF BARODA(606985)
326 Sarwad RJ-272100100102571000/322
(खीरिया) 		2721001001NRG24180520230094984 20/05/2023 SUMITRA DEVI 2721001001WL002111 SUMITRA DEVI 00114 RSCB0011013 1963 1963 Processed 25/05/2023 1858632068 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
327 Sarwad RJ-272100100102571000/372
(खीरिया) 		2721001001NRG24190520230096200 20/05/2023 GOPAL 2721001001WL002132 GOPAL 00114 RSCB0011013 1898 1898 Processed 25/05/2023 1858632050 Gopal BANK OF BARODA(606985)
328 Sarwad RJ-272100100102571000/430
(खीरिया) 		2721001001NRG24180520230094883 20/05/2023 meera 2721001001WL002110 meera 00114 RSCB0011013 1788 1788 Processed 25/05/2023 1858632051 MEERA DEVI WO RAMRATAN MEGHVANCHI BANK OF BARODA(606985)
329 Sarwad RJ-272100100102571000/468
(खीरिया) 		2721001001NRG24180520230095001 20/05/2023 RAMDHAN 2721001001WL002111 RAMDHAN 00114 RSCB0011013 1963 1963 Processed 25/05/2023 1858632196 RAMDHAN SOMUKNA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 Sarwad RJ-272100100102571000/517
(खीरिया) 		2721001001NRG24190520230096216 20/05/2023 CHADRAKALA 2721001001WL002132 CHADRAKALA 00114 RSCB0011013 1898 1898 Processed 25/05/2023 1858632075 CHANDRAKALA WO RAMRATAN BANK OF BARODA(606985)
331 Sarwad RJ-272100100102571000/532
(खीरिया) 		2721001001NRG24190520230096220 20/05/2023 NOSAR 2721001001WL002132 NOSAR 00114 RSCB0011013 1898 1898 Processed 25/05/2023 1858632071 NOSAR WO SHARWAN LAL BANK OF BARODA(606985)
332 Sarwad RJ-272100100102571000/632
(खीरिया) 		2721001001NRG24180520230095017 20/05/2023 PARSI DEVI 2721001001WL002111 PARSI DEVI 00114 RSCB0011013 1963 1963 Processed 25/05/2023 1858632047 PARSI DEVI WO GYARSA REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 Sarwad RJ-272100100102571000/675
(खीरिया) 		2721001001NRG24190520230096237 20/05/2023 BABU LAL MALI 2721001001WL002132 BABU LAL MALI 00114 RSCB0011013 1752 1752 Processed 25/05/2023 1858632194 Babu Lal BANK OF BARODA(606985)
334 Sarwad RJ-272100100102571000/705-A
(खीरिया) 		2721001001NRG24180520230095021 20/05/2023 RAMRATAN 2721001001WL002111 RAMRATAN 00114 RSCB0011013 1963 1963 Processed 25/05/2023 1858632195 RAM RATAN AU SMALL FINANCE BANK LTD(608088)
335 Sarwad RJ-272100100102571000/716
(खीरिया) 		2721001001NRG24180520230094915 20/05/2023 BANA 2721001001WL002110 BANA 00114 RSCB0011013 1788 1788 Processed 25/05/2023 1858632074 Banna Lal BANK OF BARODA(606985)
336 Sarwad RJ-272100100102571000/734
(खीरिया) 		2721001001NRG24180520230094919 20/05/2023 FORANTA 2721001001WL002110 FORANTA 00114 RSCB0011013 1937 1937 Processed 25/05/2023 1858632048 FORANTA DEVI WO LALARAM BHEEL BANK OF BARODA(606985)
337 Sarwad RJ-272100100102571000/74
(खीरिया) 		2721001001NRG24190520230096245 20/05/2023 RAMLILA 2721001001WL002132 RAMLILA 00114 RSCB0011013 1752 1752 Processed 25/05/2023 1858632076 MRS RAMALILA WO GOVIND SADHU STATE BANK OF INDIA(508548)
338 Sarwad RJ-272100100102571000/748
(खीरिया) 		2721001001NRG24180520230095026 20/05/2023 KALURAM 2721001001WL002111 KALURAM 00114 RSCB0011013 1963 1963 Processed 25/05/2023 1858632428 KALU RAM DHOBI BANK OF BARODA(606985)
339 Sarwad RJ-272100100102571000/80
(खीरिया) 		2721001001NRG24180520230094824 20/05/2023 parvati 2721001001WL002109 parvati 00114 RSCB0011013 1924 1924 Processed 25/05/2023 1858632433 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Sarwad RJ-272100100102571000/801
(खीरिया) 		2721001001NRG24180520230094825 20/05/2023 PUJA 2721001001WL002109 PUJA 00114 RSCB0011013 1924 1924 Processed 25/05/2023 1858632070 POOJA WO RAJU BANK OF BARODA(606985)
341 Sarwad RJ-272100100102571000/835
(खीरिया) 		2721001001NRG24190520230096253 20/05/2023 BADRI LAL 2721001001WL002132 BADRI LAL 00114 RSCB0011013 1898 1898 Processed 25/05/2023 1858632079 Badri BANK OF BARODA(606985)
342 Sarwad RJ-272100100102571000/845
(खीरिया) 		2721001001NRG24180520230094931 20/05/2023 MATHRA DEVI JAT 2721001001WL002110 MATHRA DEVI JAT 00114 RSCB0011013 1788 1788 Processed 25/05/2023 1858632432 MATHARA WO KALU RAM JAT BANK OF BARODA(606985)
343 Sarwad RJ-272100100102571000/902
(खीरिया) 		2721001001NRG24180520230094831 20/05/2023 SURWESH MALI 2721001001WL002109 SURWESH MALI 00114 RSCB0011013 3003 3003 Processed 25/05/2023 1858632069 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62316 62316
344 Sarwad RJ-272100100102571000/1019
(खीरिया) 		2721001001NRG24180520230094942 20/05/2023 deelip 2721001001WL002111 deelip 00176 IDIB000S588 1963 1963 Processed 25/05/2023 1858632064 DILEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1963 1963
345 Sarwad RJ-272100100102571000/925-A
(खीरिया) 		2721001001NRG24190520230097889 20/05/2023 Pooja Regar 2721001001WL002174 Pooja Regar 00415 SBIN0007711 2795 2795 Processed 25/05/2023 1858632378 MISS POOJA VERMA STATE BANK OF INDIA(508548)
SubTotal 2795 2795
346 Sarwad RJ-272100100102571000/758
(खीरिया) 		2721001001NRG24190520230096247 20/05/2023 REKHA 2721001001WL002132 REKHA 00415 SBIN0031108 1898 1898 Processed 26/05/2023 1858632377 REKHA DEVI ICICI BANK LTD(508534)
SubTotal 1898 1898
347 Sarwad RJ-272100100102571000/1005-A
(खीरिया) 		2721001001NRG24180520230094940 20/05/2023 ramraj 2721001001WL002111 ramraj 00415 SBIN0031110 1812 1812 Processed 25/05/2023 1858632415 MR RAMRAJ DHOBI STATE BANK OF INDIA(508548)
348 Sarwad RJ-272100100102571000/1031
(खीरिया) 		2721001001NRG24190520230096158 20/05/2023 VISHNU 2721001001WL002132 VISHNU 00415 SBIN0031110 1898 1898 Processed 25/05/2023 1858632424 MASTER VISHNU MALI STATE BANK OF INDIA(508548)
349 Sarwad RJ-272100100102571000/1066
(खीरिया) 		2721001001NRG24180520230094949 20/05/2023 shanti 2721001001WL002111 shanti 00415 SBIN0031110 1963 1963 Processed 25/05/2023 1858632420 MRS SHANTI KUMARI MEGHWANSHI STATE BANK OF INDIA(508548)
350 Sarwad RJ-272100100102571000/1101
(खीरिया) 		2721001001NRG24180520230094955 20/05/2023 guman regar 2721001001WL002111 guman regar 00415 SBIN0031110 1963 1963 Processed 25/05/2023 1858632065 MR GUMAN REGAR STATE BANK OF INDIA(508548)
351 Sarwad RJ-272100100102571000/1105
(खीरिया) 		2721001001NRG24180520230094956 20/05/2023 saina devi 2721001001WL002111 saina devi 00415 SBIN0031110 1963 1963 Processed 25/05/2023 1858632419 SAINA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 Sarwad RJ-272100100102571000/1106
(खीरिया) 		2721001001NRG24180520230094957 20/05/2023 sankar regar 2721001001WL002111 sankar regar 00415 SBIN0031110 1963 1963 Processed 25/05/2023 1858632418 MR SHANKAR REGAR REGAR STATE BANK OF INDIA(508548)
353 Sarwad RJ-272100100102571000/1107
(खीरिया) 		2721001001NRG24190520230097863 20/05/2023 shiv raj regar 2721001001WL002174 shiv raj regar 00415 SBIN0031110 2795 2795 Processed 25/05/2023 1858632417 MR SHIVRAJ REGAR STATE BANK OF INDIA(508548)
354 Sarwad RJ-272100100102571000/1114
(खीरिया) 		2721001001NRG24190520230096161 20/05/2023 suresh kumar regar 2721001001WL002132 suresh kumar regar 00415 SBIN0031110 1752 1752 Processed 25/05/2023 1858632421 SURESH KUMAR REGAR PAYTM PAYMENTS BANK LTD(608032)
355 Sarwad RJ-272100100102571000/1144
(खीरिया) 		2721001001NRG24180520230094763 20/05/2023 raju mali 2721001001WL002109 raju mali 00415 SBIN0031110 3003 3003 Processed 25/05/2023 1858632425 MR RAJU MALI STATE BANK OF INDIA(508548)
356 Sarwad RJ-272100100102571000/1187
(खीरिया) 		2721001001NRG24190520230096164 20/05/2023 ARJUN CHANDEL 2721001001WL002132 ARJUN CHANDEL 00415 SBIN0031110 1752 1752 Processed 25/05/2023 1858632423 MASTER ARJUN CHANDEL STATE BANK OF INDIA(508548)
357 Sarwad RJ-272100100102571000/158
(खीरिया) 		2721001001NRG24180520230094771 20/05/2023 rajender 2721001001WL002109 rajender 00415 SBIN0031110 1924 1924 Processed 25/05/2023 1858632403 MR RAJENDER KUMAR STATE BANK OF INDIA(508548)
358 Sarwad RJ-272100100102571000/168
(खीरिया) 		2721001001NRG24180520230094774 20/05/2023 TAJPAL GUJAR 2721001001WL002109 TAJPAL GUJAR 00415 SBIN0031110 1924 1924 Processed 25/05/2023 1858632387 MR TEJPAL GURJAR STATE BANK OF INDIA(508548)
359 Sarwad RJ-272100100102571000/189-A
(खीरिया) 		2721001001NRG24190520230096174 20/05/2023 SHIVJI 2721001001WL002132 SHIVJI 00415 SBIN0031110 1898 1898 Processed 25/05/2023 1858632416 SHIVJI KHATIK BANK OF BARODA(606985)
360 Sarwad RJ-272100100102571000/245-A
(खीरिया) 		2721001001NRG24190520230096185 20/05/2023 NORATMAL 2721001001WL002132 NORATMAL 00415 SBIN0031110 1898 1898 Processed 25/05/2023 1858632412 MR NORAT MAL GURJAR STATE BANK OF INDIA(508548)
361 Sarwad RJ-272100100102571000/353
(खीरिया) 		2721001001NRG24180520230094876 20/05/2023 RAMKANYA REGAR 2721001001WL002110 RAMKANYA REGAR 00415 SBIN0031110 1788 1788 Processed 25/05/2023 1858632396 Ramknya BANK OF BARODA(606985)
362 Sarwad RJ-272100100102571000/564
(खीरिया) 		2721001001NRG24180520230095011 20/05/2023 SUMAN 2721001001WL002111 SUMAN 00415 SBIN0031110 1963 1963 Processed 25/05/2023 1858632399 SUMAN REGAR INDIA POST PAYMENTS BANK LIMITED(508528)
363 Sarwad RJ-272100100102571000/717-A
(खीरिया) 		2721001001NRG24180520230095022 20/05/2023 Runika devi 2721001001WL002111 Runika devi 00415 SBIN0031110 1963 1963 Processed 25/05/2023 1858632066 MRS RUNIKA DEVI STATE BANK OF INDIA(508548)
364 Sarwad RJ-272100100102571000/718
(खीरिया) 		2721001001NRG24190520230096242 20/05/2023 KELASH 2721001001WL002132 KELASH 00415 SBIN0031110 1898 1898 Processed 25/05/2023 1858632407 KAILASH SO KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 Sarwad RJ-272100100102571000/760
(खीरिया) 		2721001001NRG24190520230097879 20/05/2023 HANUMAN GURJAR 2721001001WL002174 HANUMAN GURJAR 00415 SBIN0031110 2795 2795 Processed 25/05/2023 1858632067 MR HANUMAN PRASAD GURJAR STATE BANK OF INDIA(508548)
366 Sarwad RJ-272100100102571000/791-A
(खीरिया) 		2721001001NRG24180520230094928 20/05/2023 SORAM JAT 2721001001WL002110 SORAM JAT 00415 SBIN0031110 1788 1788 Processed 25/05/2023 1858632056 MR SORAM STATE BANK OF INDIA(508548)
367 Sarwad RJ-272100100102571000/925-A
(खीरिया) 		2721001001NRG24180520230095042 20/05/2023 KANSNA 2721001001WL002111 KANSNA 00415 SBIN0031110 1963 1963 Processed 25/05/2023 1858632413 MR KRISHAN LAL REGAR STATE BANK OF INDIA(508548)
368 Sarwad RJ-272100100102571000/945
(खीरिया) 		2721001001NRG24190520230096264 20/05/2023 RAKESH SHARMA 2721001001WL002132 RAKESH SHARMA 00415 SBIN0031110 1752 1752 Processed 25/05/2023 1858632395 MR RAKESH KUMAR SHARMA STATE BANK OF INDIA(508548)
369 Sarwad RJ-272100100102571000/947
(खीरिया) 		2721001001NRG24180520230094836 20/05/2023 kana 2721001001WL002109 kana 00415 SBIN0031110 1924 1924 Processed 25/05/2023 1858632389 MR KANA RAM JAT STATE BANK OF INDIA(508548)
370 Sarwad RJ-272100100102571000/959
(खीरिया) 		2721001001NRG24180520230094936 20/05/2023 MAHENDRA 2721001001WL002110 MAHENDRA 00415 SBIN0031110 1937 1937 Processed 25/05/2023 1858632414 MR MAHENDRA KUMAR REGAR STATE BANK OF INDIA(508548)
371 Sarwad RJ-272100100102571000/962
(खीरिया) 		2721001001NRG24180520230094937 20/05/2023 nayaran Mali 2721001001WL002110 nayaran Mali 00415 SBIN0031110 1788 1788 Processed 25/05/2023 1858632406 MR NARAYAN MALI STATE BANK OF INDIA(508548)
372 Sarwad RJ-272100100102571000/983
(खीरिया) 		2721001001NRG24180520230095052 20/05/2023 SHIVRAJ REGAR 2721001001WL002111 SHIVRAJ REGAR 00415 SBIN0031110 1963 1963 Processed 25/05/2023 1858632402 MR SHIVRAJ REGAR STATE BANK OF INDIA(508548)
SubTotal 52030 52030
373 Sarwad RJ-272100100102571000/109
(खीरिया) 		2721001001NRG24180520230094953 20/05/2023 PARBHU REGAR 2721001001WL002111 PARBHU REGAR 00604 BARB0BRGBXX 1963 1963 Processed 25/05/2023 1858632400 Prabhu BANK OF BARODA(606985)
374 Sarwad RJ-272100100102571000/172
(खीरिया) 		2721001001NRG24180520230094776 20/05/2023 RAMRAJ JAT 2721001001WL002109 RAMRAJ JAT 00604 BARB0BRGBXX 1924 1924 Processed 25/05/2023 1858632408 RAMRAJ JAT SO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 Sarwad RJ-272100100102571000/173
(खीरिया) 		2721001001NRG24180520230094777 20/05/2023 GOPAL 2721001001WL002109 GOPAL 00604 BARB0BRGBXX 1924 1924 Processed 25/05/2023 1858632409 GOPAL S/O LADU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 Sarwad RJ-272100100102571000/2
(खीरिया) 		2721001001NRG24180520230094780 20/05/2023 RAMKANYA DEVI 2721001001WL002109 RAMKANYA DEVI 00604 BARB0BRGBXX 1924 1924 Processed 25/05/2023 1858632393 RAMKANYA WO BODU GURJAR BANK OF BARODA(606985)
377 Sarwad RJ-272100100102571000/319
(खीरिया) 		2721001001NRG24180520230094870 20/05/2023 MRS KAMLA SHARMA 2721001001WL002110 MRS KAMLA SHARMA 00604 BARB0BRGBXX 1937 1937 Processed 25/05/2023 1858632061 KAMLA SHARMA W/O PURUSHOTAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 Sarwad RJ-272100100102571000/332
(खीरिया) 		2721001001NRG24180520230094873 20/05/2023 Geesa Jat 2721001001WL002110 Geesa Jat 00604 BARB0BRGBXX 1937 1937 Processed 25/05/2023 1858632391 GHEESA LAL JAT S/O UGAMA JAT BANK OF BARODA(606985)
379 Sarwad RJ-272100100102571000/420
(खीरिया) 		2721001001NRG24190520230096205 20/05/2023 badri 2721001001WL002132 badri 00604 BARB0BRGBXX 1752 1752 Processed 25/05/2023 1858632405 BADRI LAL SO RAM GOPAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 Sarwad RJ-272100100102571000/449
(खीरिया) 		2721001001NRG24190520230096210 20/05/2023 GEETA 2721001001WL002132 GEETA 00604 BARB0BRGBXX 1898 1898 Processed 25/05/2023 1858632422 Geeta BANK OF BARODA(606985)
381 Sarwad RJ-272100100102571000/452
(खीरिया) 		2721001001NRG24180520230094997 20/05/2023 GANGA 2721001001WL002111 GANGA 00604 BARB0BRGBXX 1963 1963 Processed 25/05/2023 1858632386 GANGA W/O SATYANARAYAN REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 Sarwad RJ-272100100102571000/613
(खीरिया) 		2721001001NRG24190520230096230 20/05/2023 MOHNI DEVI 2721001001WL002132 MOHNI DEVI 00604 BARB0BRGBXX 1898 1898 Processed 25/05/2023 1858632392 MOHANI DEVI WO GANESH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 Sarwad RJ-272100100102571000/732
(खीरिया) 		2721001001NRG24180520230094918 20/05/2023 MANLA 2721001001WL002110 MANLA 00604 BARB0BRGBXX 1937 1937 Processed 25/05/2023 1858632062 Mangala Ram BANK OF BARODA(606985)
384 Sarwad RJ-272100100102571000/760
(खीरिया) 		2721001001NRG24180520230095027 20/05/2023 hira devi 2721001001WL002111 hira devi 00604 BARB0BRGBXX 1963 1963 Processed 25/05/2023 1858632398 HEERA DEVI WO GOVIND BANK OF BARODA(606985)
385 Sarwad RJ-272100100102571000/788-A
(खीरिया) 		2721001001NRG24190520230097882 20/05/2023 Asha Regar 2721001001WL002174 Asha Regar 00604 BARB0BRGBXX 3003 3003 Processed 25/05/2023 1858632060 Asha Kumari regar DO Ramshwro BANK OF BARODA(606985)
386 Sarwad RJ-272100100102571000/815
(खीरिया) 		2721001001NRG24180520230094930 20/05/2023 SITA 2721001001WL002110 SITA 00604 BARB0BRGBXX 1937 1937 Processed 25/05/2023 1858632063 SITA DAVI BALAI D/O GOVINDA BALAI BANK OF INDIA(508505)
387 Sarwad RJ-272100100102571000/890
(खीरिया) 		2721001001NRG24180520230094828 20/05/2023 manoj 2721001001WL002109 manoj 00604 BARB0BRGBXX 1924 1924 Processed 25/05/2023 1858632394 MANOJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
388 Sarwad RJ-272100100102571000/899-A
(खीरिया) 		2721001001NRG24180520230094829 20/05/2023 HARIRAM 2721001001WL002109 HARIRAM 00604 BARB0BRGBXX 1924 1924 Processed 25/05/2023 1858632404 HARIRAM REGER SO CHHOGA RAM BA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 Sarwad RJ-272100100102571000/917-A
(खीरिया) 		2721001001NRG24190520230097888 20/05/2023 SHIVRAJ 2721001001WL002174 SHIVRAJ 00604 BARB0BRGBXX 2795 2795 Processed 25/05/2023 1858632055 SHIVRAJ DHOBI SO GHEESA LAL DHOBI BANK OF BARODA(606985)
SubTotal 34603 34603
Total 774124 774124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarwad RJ2721009_200523APB_FTO_45059 Bank of Baroda BARB0FATAJM FATEHGARH, RAJASTHAN 550641
2 Sarwad RJ2721009_200523APB_FTO_45059 Bank of Baroda BARB0SARWAR SARWAR BR., DIST.AJMER, RAJASTHAN 67878
3 Sarwad RJ2721009_200523APB_FTO_45059 District Central Cooperative Bank RSCB0011013 AJMER CENTRAL COOP BANK LTD SARWAR 62316
4 Sarwad RJ2721009_200523APB_FTO_45059 Indian Bank IDIB000S588 SARWAR 1963
5 Sarwad RJ2721009_200523APB_FTO_45059 State Bank of India SBIN0007711 KHAWAS 2795
6 Sarwad RJ2721009_200523APB_FTO_45059 State Bank of India SBIN0031108 KEKRI 1898
7 Sarwad RJ2721009_200523APB_FTO_45059 State Bank of India SBIN0031110 SARWAR 52030
8 Sarwad RJ2721009_200523APB_FTO_45059 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Goyala 3003
9 Sarwad RJ2721009_200523APB_FTO_45059 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sarwar 31600

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