Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:38:24 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : Sarwad
Fto No. : RJ2721009_010423APB_FTO_71
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-272100101802572700/60
(स्यार) 		2721001018NRG23310320232728325 01/04/2023 BHAIRU 2721001018WL056489 BHAIRU 00045 BARB0FARBAD 900 900 Processed 05/05/2023 1237635706 BHERU SO RAM CHANDRA MALI BANK OF BARODA(606985)
2 Sarwad RJ-272100101802572700/60
(स्यार) 		2721001018NRG23310320232728326 01/04/2023 MANNA 2721001018WL056489 MANNA 00045 BARB0FARBAD 900 900 Processed 05/05/2023 1237635981 MANNI DEVI WO BHERU MALI BANK OF BARODA(606985)
3 Sarwad RJ-272100101802572700/65
(स्यार) 		2721001018NRG23310320232728330 01/04/2023 BHURI 2721001018WL056489 BHURI 00045 BARB0FARBAD 900 900 Processed 05/05/2023 1237636033 BHOURI DEVI WO SHRIRAM GURJAR BANK OF BARODA(606985)
4 Sarwad RJ-272100101802572700/81
(स्यार) 		2721001018NRG23310320232727915 01/04/2023 KAILASH 2721001018WL056480 KAILASH 00045 BARB0FARBAD 1005 1005 Processed 05/05/2023 1237635987 KAILASHI DEVI WO MAHAVEER KUMAWAT BANK OF BARODA(606985)
5 Sarwad RJ-272100101802572700/83
(स्यार) 		2721001018NRG23310320232727917 01/04/2023 GOPAL 2721001018WL056480 GOPAL 00045 BARB0FARBAD 1005 1005 Processed 05/05/2023 1237635711 GOPAL SO AMARA KUMAWAT BANK OF BARODA(606985)
6 Sarwad RJ-272100101802572700/87
(स्यार) 		2721001018NRG23310320232727922 01/04/2023 HARJI 2721001018WL056480 HARJI 00045 BARB0FARBAD 603 603 Processed 05/05/2023 1237635811 HARJI KUMAWAT SO SORAM KUMAWAT BANK OF BARODA(606985)
7 Sarwad RJ-272100101802572700/88
(स्यार) 		2721001018NRG23310320232727923 01/04/2023 CHANTA 2721001018WL056480 CHANTA 00045 BARB0FARBAD 1005 1005 Processed 05/05/2023 1237636029 CHANTA DEVI WO BANNA LAL MALI BANK OF BARODA(606985)
8 Sarwad RJ-272100101802572700/89
(स्यार) 		2721001018NRG23310320232727924 01/04/2023 RANSUKH 2721001018WL056480 RANSUKH 00045 BARB0FARBAD 1005 1005 Processed 05/05/2023 1237636042 RAMSUKHI WO RAMA KUMAWAT BANK OF BARODA(606985)
9 Sarwad RJ-272100101802572700/98
(स्यार) 		2721001018NRG23310320232727935 01/04/2023 RODI 2721001018WL056480 RODI 00045 BARB0FARBAD 1005 1005 Processed 05/05/2023 1237635783 RODI DEVI WO GOPAL KUMWAT BANK OF BARODA(606985)
SubTotal 8328 8328
10 Sarwad RJ-272100101302572500/192
(हरपुरा) 		2721009009NRG23310320232715944 01/04/2023 SHANKARI DEVI 2721009009WL056166 SHANKARI DEVI 00045 BARB0FATAJM 1460 1460 Processed 05/05/2023 1237636158 SHANKARI KUMARI DHAKADR DO CHHITAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 Sarwad RJ-272100101302572500/248
(हरपुरा) 		2721009009NRG23310320232715955 01/04/2023 mohni 2721009009WL056166 mohni 00045 BARB0FATAJM 1752 1752 Processed 05/05/2023 1237636157 MOHANI DEVI WO KANARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 Sarwad RJ-272100101302572500/250-A
(हरपुरा) 		2721009009NRG23310320232715956 01/04/2023 shankar bheel 2721009009WL056166 shankar bheel 00045 BARB0FATAJM 1752 1752 Processed 05/05/2023 1237635475 Shankar BANK OF BARODA(606985)
13 Sarwad RJ-272100101302572500/270
(हरपुरा) 		2721009009NRG23310320232715964 01/04/2023 Ramraj 2721009009WL056166 Ramraj 00045 BARB0FATAJM 1314 1314 Processed 05/05/2023 1237635862 RAMRAJ BAIRWA SO POLU RAM BAIRWA BANK OF BARODA(606985)
14 Sarwad RJ-272100101302572500/279
(हरपुरा) 		2721009009NRG23310320232715967 01/04/2023 Pooja Gurjar 2721009009WL056166 Pooja Gurjar 00045 BARB0FATAJM 1752 1752 Processed 05/05/2023 1237635959 Pooja Gurjar BANK OF BARODA(606985)
15 Sarwad RJ-272100101802572600/100
(स्यार) 		2721001018NRG23310320232720983 01/04/2023 LADA 2721001018WL056311 LADA 00045 BARB0FATAJM 1470 1470 Processed 05/05/2023 1237635734 LADA DEVI WO KISHNA KHATIK BANK OF BARODA(606985)
16 Sarwad RJ-272100101802572600/102
(स्यार) 		2721001018NRG23310320232720984 01/04/2023 GANESH 2721001018WL056311 GANESH 00045 BARB0FATAJM 1470 1470 Processed 05/05/2023 1237635735 GANESH MALI SO CHHOTU MALI BANK OF BARODA(606985)
17 Sarwad RJ-272100101802572600/102
(स्यार) 		2721001018NRG23310320232720985 01/04/2023 SAMPATI 2721001018WL056311 SAMPATI 00045 BARB0FATAJM 1470 1470 Processed 05/05/2023 1237635909 Sampati Devi Wo Ganesh Mali BANK OF BARODA(606985)
18 Sarwad RJ-272100101802572600/103
(स्यार) 		2721001018NRG23310320232721105 01/04/2023 JAGDISH 2721001018WL056313 JAGDISH 00045 BARB0FATAJM 200 200 Processed 05/05/2023 1237635707 JAGDISH PRASAD KHATIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sarwad RJ-272100101802572600/106
(स्यार) 		2721001018NRG23310320232721106 01/04/2023 KASTURI 2721001018WL056313 KASTURI 00045 BARB0FATAJM 200 200 Processed 05/05/2023 1237636024 KASTURI DEVI BANK OF BARODA(606985)
20 Sarwad RJ-272100101802572600/109
(स्यार) 		2721001018NRG23310320232720986 01/04/2023 MHAVIR 2721001018WL056311 MHAVIR 00045 BARB0FATAJM 210 210 Processed 05/05/2023 1237635789 MAHAVIR SO POKHAR BALAI BANK OF BARODA(606985)
21 Sarwad RJ-272100101802572600/118
(स्यार) 		2721001018NRG23310320232720987 01/04/2023 JIVRAJ 2721001018WL056311 JIVRAJ 00045 BARB0FATAJM 1260 1260 Processed 05/05/2023 1237635751 JEEVRAJ SINGH SO NARAYAN SINGH RATHORE BANK OF BARODA(606985)
22 Sarwad RJ-272100101802572600/12
(स्यार) 		2721001018NRG23310320232720988 01/04/2023 NARBADA 2721001018WL056311 NARBADA 00045 BARB0FATAJM 1470 1470 Processed 05/05/2023 1237635432 NARBADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sarwad RJ-272100101802572600/126
(स्यार) 		2721001018NRG23310320232720960 01/04/2023 MATHRA 2721001018WL056310 MATHRA 00045 BARB0FATAJM 924 924 Processed 05/05/2023 1237635935 MATHARA WO GOPAL BALAI BANK OF BARODA(606985)
24 Sarwad RJ-272100101802572600/143
(स्यार) 		2721001018NRG23310320232721108 01/04/2023 SHANTI 2721001018WL056313 SHANTI 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635967 SHANTI DEVI BAGRIYA WO KISHAN BANK OF BARODA(606985)
25 Sarwad RJ-272100101802572600/149
(स्यार) 		2721001018NRG23310320232721109 01/04/2023 kishan 2721001018WL056313 kishan 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635700 KISHAN LAL SADHU SO NATHU DAS BANK OF BARODA(606985)
26 Sarwad RJ-272100101802572600/151
(स्यार) 		2721001018NRG23310320232721110 01/04/2023 asharam kamad 2721001018WL056313 asharam kamad 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635889 ASHARAM KAMR SO GOPIDAS KAMR BANK OF BARODA(606985)
27 Sarwad RJ-272100101802572600/153
(स्यार) 		2721001018NRG23310320232720961 01/04/2023 PREAM 2721001018WL056310 PREAM 00045 BARB0FATAJM 1617 1617 Processed 05/05/2023 1237636138 PREM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sarwad RJ-272100101802572600/155
(स्यार) 		2721001018NRG23310320232721111 01/04/2023 RAMJAS 2721001018WL056313 RAMJAS 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635721 RAMJAS SO NATHU DAS SADHU BANK OF BARODA(606985)
29 Sarwad RJ-272100101802572600/159
(स्यार) 		2721001018NRG23310320232721112 01/04/2023 bhairu mali 2721001018WL056313 bhairu mali 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635827 BHAIRU SO LADU MALI BANK OF BARODA(606985)
30 Sarwad RJ-272100101802572600/16
(स्यार) 		2721001018NRG23310320232721113 01/04/2023 BAGWAN 2721001018WL056313 BAGWAN 00045 BARB0FATAJM 200 200 Processed 05/05/2023 1237635762 BHAGWAN SO LADU MALI BANK OF BARODA(606985)
31 Sarwad RJ-272100101802572600/164
(स्यार) 		2721001018NRG23310320232721114 01/04/2023 RATNI 2721001018WL056313 RATNI 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635463 Ratani Devi Wo Mahaveer Dhaka BANK OF BARODA(606985)
32 Sarwad RJ-272100101802572600/165
(स्यार) 		2721001018NRG23310320232721115 01/04/2023 KANA MALI 2721001018WL056313 KANA MALI 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635826 KANARAM SO MADU MALI BANK OF BARODA(606985)
33 Sarwad RJ-272100101802572600/166
(स्यार) 		2721001018NRG23310320232721037 01/04/2023 DHANRAJ 2721001018WL056312 DHANRAJ 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635768 DHANRAJ JAGDISH DHAKAR BANK OF BARODA(606985)
34 Sarwad RJ-272100101802572600/167
(स्यार) 		2721001018NRG23310320232721038 01/04/2023 GANGA 2721001018WL056312 GANGA 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635881 GANGA DEVI WO JAGDISH DHAKAR BANK OF BARODA(606985)
35 Sarwad RJ-272100101802572600/170
(स्यार) 		2721001018NRG23310320232721039 01/04/2023 SAWAR LAL 2721001018WL056312 SAWAR LAL 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635769 SANWRA SO JAGDISH DHAKAR BANK OF BARODA(606985)
36 Sarwad RJ-272100101802572600/171
(स्यार) 		2721001018NRG23310320232721040 01/04/2023 ASHARAM 2721001018WL056312 ASHARAM 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635770 AASHARAM SO JAGDISH DHAKAR BANK OF BARODA(606985)
37 Sarwad RJ-272100101802572600/176
(स्यार) 		2721001018NRG23310320232721041 01/04/2023 mahaveer balai 2721001018WL056312 mahaveer balai 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635761 MAHAVEER BALAI SO CHHOTU BALAI BANK OF BARODA(606985)
38 Sarwad RJ-272100101802572600/192
(स्यार) 		2721001018NRG23310320232721116 01/04/2023 RAMKURI 2721001018WL056313 RAMKURI 00045 BARB0FATAJM 200 200 Processed 05/05/2023 1237635858 RAMKAWARI WO GOPAL MALI BANK OF BARODA(606985)
39 Sarwad RJ-272100101802572600/200
(स्यार) 		2721001018NRG23310320232721042 01/04/2023 SANTRA 2721001018WL056312 SANTRA 00045 BARB0FATAJM 400 400 Processed 05/05/2023 1237635910 Shntra Devi Wo Nathuram Mali BANK OF BARODA(606985)
40 Sarwad RJ-272100101802572600/201
(स्यार) 		2721001018NRG23310320232721117 01/04/2023 KAILASH SINGH 2721001018WL056313 KAILASH SINGH 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635710 KAILASH SINGH BADAWA SO DARIYAN SIN BANK OF BARODA(606985)
41 Sarwad RJ-272100101802572600/203
(स्यार) 		2721001018NRG23310320232721118 01/04/2023 BAGWAN 2721001018WL056313 BAGWAN 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635714 BHAGVAN SINGH SO SAMARTH SINGH BANK OF BARODA(606985)
42 Sarwad RJ-272100101802572600/206
(स्यार) 		2721001018NRG23310320232721043 01/04/2023 GOPAL 2721001018WL056312 GOPAL 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635804 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sarwad RJ-272100101802572600/207
(स्यार) 		2721001018NRG23310320232720990 01/04/2023 DEVA RAM MALI 2721001018WL056311 DEVA RAM MALI 00045 BARB0FATAJM 420 420 Processed 05/05/2023 1237635797 DEVA SO HIRA MALI BANK OF BARODA(606985)
44 Sarwad RJ-272100101802572600/219
(स्यार) 		2721001018NRG23310320232720992 01/04/2023 SONU DEVI 2721001018WL056311 SONU DEVI 00045 BARB0FATAJM 630 630 Processed 05/05/2023 1237635965 SONU DEVI SONI WO GANESH BANK OF BARODA(606985)
45 Sarwad RJ-272100101802572600/220
(स्यार) 		2721001018NRG23310320232721044 01/04/2023 CHOOTU RAJPUT 2721001018WL056312 CHOOTU RAJPUT 00045 BARB0FATAJM 800 800 Processed 05/05/2023 1237635771 CHHOTU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sarwad RJ-272100101802572600/228
(स्यार) 		2721001018NRG23310320232721045 01/04/2023 NANDA 2721001018WL056312 NANDA 00045 BARB0FATAJM 600 600 Processed 05/05/2023 1237635775 NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sarwad RJ-272100101802572600/244
(स्यार) 		2721001018NRG23310320232721048 01/04/2023 HEMA 2721001018WL056312 HEMA 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635938 HEMA WO PRAHLAD JI BANK OF BARODA(606985)
48 Sarwad RJ-272100101802572600/248
(स्यार) 		2721001018NRG23310320232721050 01/04/2023 RAMDHAN 2721001018WL056312 RAMDHAN 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635887 Ramdhan So Ramnarayan Dhakar BANK OF BARODA(606985)
49 Sarwad RJ-272100101802572600/249
(स्यार) 		2721001018NRG23310320232721051 01/04/2023 PARAS 2721001018WL056312 PARAS 00045 BARB0FATAJM 400 400 Processed 05/05/2023 1237635716 PARAS KANVAR WO CHHITAR DAS BANK OF BARODA(606985)
50 Sarwad RJ-272100101802572600/25
(स्यार) 		2721001018NRG23310320232721052 01/04/2023 CHANTA 2721001018WL056312 CHANTA 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635788 CHANTA WO SATYANARAYAN JAT BANK OF BARODA(606985)
51 Sarwad RJ-272100101802572600/250
(स्यार) 		2721001018NRG23310320232721053 01/04/2023 maya 2721001018WL056312 maya 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635465 Maya Devi Wo Nan Kishor Kamar BANK OF BARODA(606985)
52 Sarwad RJ-272100101802572600/254
(स्यार) 		2721001018NRG23310320232720963 01/04/2023 raamwtar 2721001018WL056310 raamwtar 00045 BARB0FATAJM 1617 1617 Processed 05/05/2023 1237635749 RAMAVTAR VAISHNAV SO NATHU DAS VAISHNAV BANK OF BARODA(606985)
53 Sarwad RJ-272100101802572600/257
(स्यार) 		2721001018NRG23310320232720993 01/04/2023 BABU SINGH 2721001018WL056311 BABU SINGH 00045 BARB0FATAJM 1470 1470 Processed 05/05/2023 1237635720 BABU SINGH SO SAMANDAR SINGH BANK OF BARODA(606985)
54 Sarwad RJ-272100101802572600/261
(स्यार) 		2721001018NRG23310320232721055 01/04/2023 BAINATH 2721001018WL056312 BAINATH 00045 BARB0FATAJM 200 200 Processed 05/05/2023 1237635823 BAINATH SO NATHULAL BAGARIYA BANK OF BARODA(606985)
55 Sarwad RJ-272100101802572600/262
(स्यार) 		2721001018NRG23310320232721056 01/04/2023 LADA 2721001018WL056312 LADA 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635891 Lada Devi Wo Sanwara Mali BANK OF BARODA(606985)
56 Sarwad RJ-272100101802572600/268
(स्यार) 		2721001018NRG23310320232721058 01/04/2023 MAHAVEER 2721001018WL056312 MAHAVEER 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635816 MAHAVEER PRASHAD VIJAY SO RAMESHWAR PRAS BANK OF BARODA(606985)
57 Sarwad RJ-272100101802572600/268
(स्यार) 		2721001018NRG23310320232721059 01/04/2023 prahlad 2721001018WL056312 prahlad 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635969 PRAHLAD KANWAR WO MAHAVIR PRASAD VIJAY BANK OF BARODA(606985)
58 Sarwad RJ-272100101802572600/269
(स्यार) 		2721001018NRG23310320232721061 01/04/2023 LADA 2721001018WL056312 LADA 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635460 LADA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sarwad RJ-272100101802572600/272
(स्यार) 		2721001018NRG23310320232721062 01/04/2023 NANURAM 2721001018WL056312 NANURAM 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635885 NANU RAM MALI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sarwad RJ-272100101802572600/279
(स्यार) 		2721001018NRG23310320232721063 01/04/2023 MOHAN SINGH RAJPUT 2721001018WL056312 MOHAN SINGH RAJPUT 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635844 MOHAN SINGH SO SANGRAM SINGH BANK OF BARODA(606985)
61 Sarwad RJ-272100101802572600/28
(स्यार) 		2721001018NRG23310320232720964 01/04/2023 KAILASH 2721001018WL056310 KAILASH 00045 BARB0FATAJM 1386 1386 Processed 05/05/2023 1237635696 MR KAILASH CHAND LAKHARA STATE BANK OF INDIA(508548)
62 Sarwad RJ-272100101802572600/281
(स्यार) 		2721001018NRG23310320232721064 01/04/2023 nyal kanwar 2721001018WL056312 nyal kanwar 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237636009 Nyal Kanwar Wo Bhgvan Shing BANK OF BARODA(606985)
63 Sarwad RJ-272100101802572600/285
(स्यार) 		2721001018NRG23310320232720965 01/04/2023 hanuman singh 2721001018WL056310 hanuman singh 00045 BARB0FATAJM 1617 1617 Processed 05/05/2023 1237635538 Hanuman Singh BANK OF BARODA(606985)
64 Sarwad RJ-272100101802572600/289
(स्यार) 		2721001018NRG23310320232721066 01/04/2023 RAMRAJ 2721001018WL056312 RAMRAJ 00045 BARB0FATAJM 1400 1400 Processed 05/05/2023 1237635798 RAMRAJ SO JAGDISH KHATI BANK OF BARODA(606985)
65 Sarwad RJ-272100101802572600/29
(स्यार) 		2721001018NRG23310320232721067 01/04/2023 RAMCHANDRA 2721001018WL056312 RAMCHANDRA 00045 BARB0FATAJM 200 200 Processed 05/05/2023 1237635750 SOSR W\ORAMKARAN&RAMCHANDER BANK OF BARODA(606985)
66 Sarwad RJ-272100101802572600/290
(स्यार) 		2721001018NRG23310320232721068 01/04/2023 JAGDISH 2721001018WL056312 JAGDISH 00045 BARB0FATAJM 200 200 Processed 05/05/2023 1237635872 JAGDISH SO BALU KHATI BANK OF BARODA(606985)
67 Sarwad RJ-272100101802572600/298
(स्यार) 		2721001018NRG23310320232721069 01/04/2023 RANBHAWER 2721001018WL056312 RANBHAWER 00045 BARB0FATAJM 1400 1400 Processed 05/05/2023 1237635699 MR RAMBHAWAR SINGH STATE BANK OF INDIA(508548)
68 Sarwad RJ-272100101802572600/299
(स्यार) 		2721001018NRG23310320232721070 01/04/2023 RAMGOPAL 2721001018WL056312 RAMGOPAL 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237635822 RAMGOPAL SO MAHRAM BAGARIYA BANK OF BARODA(606985)
69 Sarwad RJ-272100101802572600/301
(स्यार) 		2721001018NRG23310320232721119 01/04/2023 RAGUVEER SINGH 2721001018WL056313 RAGUVEER SINGH 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635697 RAGHUVEER SINGH BANK OF BARODA(606985)
70 Sarwad RJ-272100101802572600/318
(स्यार) 		2721001018NRG23310320232721071 01/04/2023 SITA 2721001018WL056312 SITA 00045 BARB0FATAJM 200 200 Processed 05/05/2023 1237635763 SITA WO KAILASH KHATIK BANK OF BARODA(606985)
71 Sarwad RJ-272100101802572600/32
(स्यार) 		2721001018NRG23310320232720967 01/04/2023 KANA 2721001018WL056310 KANA 00045 BARB0FATAJM 1617 1617 Processed 05/05/2023 1237635736 KANA RAM SO POKHAR MALI BANK OF BARODA(606985)
72 Sarwad RJ-272100101802572600/328
(स्यार) 		2721001018NRG23310320232721072 01/04/2023 SANTOSH DEVI BAGRIYA 2721001018WL056312 SANTOSH DEVI BAGRIYA 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635949 SHNTOSH DEVI WO JAGDISH BAGRI BANK OF BARODA(606985)
73 Sarwad RJ-272100101802572600/331
(स्यार) 		2721001018NRG23310320232721073 01/04/2023 LAXMI 2721001018WL056312 LAXMI 00045 BARB0FATAJM 200 200 Processed 05/05/2023 1237635921 LAXMI DEVI WO GHISA LAL BAGRIA BANK OF BARODA(606985)
74 Sarwad RJ-272100101802572600/346
(स्यार) 		2721001018NRG23310320232721074 01/04/2023 KADAM 2721001018WL056312 KADAM 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635728 KADAM DEVI WO HARAJI BAGRIYA BANK OF BARODA(606985)
75 Sarwad RJ-272100101802572600/348
(स्यार) 		2721001018NRG23310320232721075 01/04/2023 RADHEY BAGARIA 2721001018WL056312 RADHEY BAGARIA 00045 BARB0FATAJM 600 600 Processed 05/05/2023 1237635837 MR RADHYSHYAM STATE BANK OF INDIA(508548)
76 Sarwad RJ-272100101802572600/349
(स्यार) 		2721001018NRG23310320232721076 01/04/2023 shivlal 2721001018WL056312 shivlal 00045 BARB0FATAJM 600 600 Processed 05/05/2023 1237635712 SHIV LAL MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Sarwad RJ-272100101802572600/35
(स्यार) 		2721001018NRG23310320232721077 01/04/2023 BHURI 2721001018WL056312 BHURI 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635824 BHURI WO RAGHUVEER KHATEEK BANK OF BARODA(606985)
78 Sarwad RJ-272100101802572600/350
(स्यार) 		2721001018NRG23310320232721078 01/04/2023 NORTI 2721001018WL056312 NORTI 00045 BARB0FATAJM 200 200 Processed 05/05/2023 1237635766 NORTI DEVI WO GOKUL MALI BANK OF BARODA(606985)
79 Sarwad RJ-272100101802572600/367
(स्यार) 		2721001018NRG23310320232720968 01/04/2023 Satyanarayan 2721001018WL056310 Satyanarayan 00045 BARB0FATAJM 1617 1617 Processed 05/05/2023 1237635818 SATYANARAYAN SO RAMLAL JAT BANK OF BARODA(606985)
80 Sarwad RJ-272100101802572600/372
(स्यार) 		2721001018NRG23310320232721079 01/04/2023 prem 2721001018WL056312 prem 00045 BARB0FATAJM 400 400 Processed 05/05/2023 1237636142 Prem Devi Wo Shanti Lal Khati BANK OF BARODA(606985)
81 Sarwad RJ-272100101802572600/374
(स्यार) 		2721001018NRG23310320232721080 01/04/2023 SATYNARAYAN 2721001018WL056312 SATYNARAYAN 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635803 SATYANARAYAN SO RAMKISHAN DHAKAR BANK OF BARODA(606985)
82 Sarwad RJ-272100101802572600/379
(स्यार) 		2721001018NRG23310320232721081 01/04/2023 sawara 2721001018WL056312 sawara 00045 BARB0FATAJM 1400 1400 Processed 05/05/2023 1237635873 SANWARLAL SO LALARAM HARIJAN BANK OF BARODA(606985)
83 Sarwad RJ-272100101802572600/38
(स्यार) 		2721001018NRG23310320232721082 01/04/2023 HAGAMI 2721001018WL056312 HAGAMI 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635860 HAGAMI WO KANARAM DHAKAD BANK OF BARODA(606985)
84 Sarwad RJ-272100101802572600/392
(स्यार) 		2721001018NRG23310320232721083 01/04/2023 prahlaad 2721001018WL056312 prahlaad 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635705 PRAHALAD SO UMRAW SINGH BANK OF BARODA(606985)
85 Sarwad RJ-272100101802572600/394
(स्यार) 		2721001018NRG23310320232721084 01/04/2023 LALITA 2721001018WL056312 LALITA 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635971 LALITA WO RAMPRASAD BAGRIYA BANK OF BARODA(606985)
86 Sarwad RJ-272100101802572600/395
(स्यार) 		2721001018NRG23310320232721085 01/04/2023 REEVTA 2721001018WL056312 REEVTA 00045 BARB0FATAJM 400 400 Processed 05/05/2023 1237635834 REVATA BAGARIYA SO NATHU BAGARIYA BANK OF BARODA(606985)
87 Sarwad RJ-272100101802572600/400
(स्यार) 		2721001018NRG23310320232721087 01/04/2023 KAILASH 2721001018WL056312 KAILASH 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635925 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
88 Sarwad RJ-272100101802572600/418
(स्यार) 		2721001018NRG23310320232721091 01/04/2023 TEJURAM 2721001018WL056312 TEJURAM 00045 BARB0FATAJM 400 400 Processed 05/05/2023 1237635817 TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Sarwad RJ-272100101802572600/424
(स्यार) 		2721001018NRG23310320232720994 01/04/2023 KARAN 2721001018WL056311 KARAN 00045 BARB0FATAJM 1470 1470 Processed 05/05/2023 1237635717 KARAN SINGH S/O SAMRTH SINGH R BANK OF BARODA(606985)
90 Sarwad RJ-272100101802572600/433
(स्यार) 		2721001018NRG23310320232721120 01/04/2023 digvijay 2721001018WL056313 digvijay 00045 BARB0FATAJM 400 400 Processed 05/05/2023 1237635842 DIGVIJAY SINGH SO BHANWAR SINGH BANK OF BARODA(606985)
91 Sarwad RJ-272100101802572600/439
(स्यार) 		2721001018NRG23310320232721093 01/04/2023 mahaveer 2721001018WL056312 mahaveer 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635674 Mahaveer BANK OF BARODA(606985)
92 Sarwad RJ-272100101802572600/442
(स्यार) 		2721001018NRG23310320232721095 01/04/2023 RAMPAYARI 2721001018WL056312 RAMPAYARI 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635970 RAMPYARI DEVI KHATI WO JAGANNATH BANK OF BARODA(606985)
93 Sarwad RJ-272100101802572600/443
(स्यार) 		2721001018NRG23310320232720995 01/04/2023 SAVITRI 2721001018WL056311 SAVITRI 00045 BARB0FATAJM 1050 1050 Processed 05/05/2023 1237635892 Shavitri Wo Ramdhan Mali BANK OF BARODA(606985)
94 Sarwad RJ-272100101802572600/45
(स्यार) 		2721001018NRG23310320232721097 01/04/2023 laxmi 2721001018WL056312 laxmi 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635841 LAXMAN WO LALARAM HARIJAN BANK OF BARODA(606985)
95 Sarwad RJ-272100101802572600/450
(स्यार) 		2721001018NRG23310320232721098 01/04/2023 MANJU 2721001018WL056312 MANJU 00045 BARB0FATAJM 800 800 Processed 05/05/2023 1237635940 MANJU DEVI WO RATAN LAL BANK OF BARODA(606985)
96 Sarwad RJ-272100101802572600/460
(स्यार) 		2721001018NRG23310320232720996 01/04/2023 sanwara 2721001018WL056311 sanwara 00045 BARB0FATAJM 1050 1050 Processed 05/05/2023 1237635874 SANWAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 Sarwad RJ-272100101802572600/466
(स्यार) 		2721001018NRG23310320232720969 01/04/2023 SHRIPAL 2721001018WL056310 SHRIPAL 00045 BARB0FATAJM 1617 1617 Processed 05/05/2023 1237635819 SHRIPAL VAISHNAV SO GOPALDAS BANK OF BARODA(606985)
98 Sarwad RJ-272100101802572600/467
(स्यार) 		2721001018NRG23310320232721101 01/04/2023 RAJU 2721001018WL056312 RAJU 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635917 RAJU KHATEEK SO RAMESHWAR KHATEEK BANK OF BARODA(606985)
99 Sarwad RJ-272100101802572600/471
(स्यार) 		2721001018NRG23310320232720997 01/04/2023 KANCHAN KANWER 2721001018WL056311 KANCHAN KANWER 00045 BARB0FATAJM 1470 1470 Processed 05/05/2023 1237635829 KANCHAN KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Sarwad RJ-272100101802572600/473
(स्यार) 		2721001018NRG23310320232720998 01/04/2023 DURGA 2721001018WL056311 DURGA 00045 BARB0FATAJM 1470 1470 Processed 05/05/2023 1237635884 DURGA DEVI WO SIYARAM BAGARIY BANK OF BARODA(606985)
101 Sarwad RJ-272100101802572600/48
(स्यार) 		2721001018NRG23310320232720999 01/04/2023 chadi 2721001018WL056311 chadi 00045 BARB0FATAJM 1260 1260 Processed 05/05/2023 1237635934 CHARI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Sarwad RJ-272100101802572600/488
(स्यार) 		2721001018NRG23310320232721001 01/04/2023 LALI BAGRIYA 2721001018WL056311 LALI BAGRIYA 00045 BARB0FATAJM 1470 1470 Processed 05/05/2023 1237636025 LALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Sarwad RJ-272100101802572600/492
(स्यार) 		2721001018NRG23310320232721002 01/04/2023 LADI 2721001018WL056311 LADI 00045 BARB0FATAJM 1470 1470 Processed 05/05/2023 1237635890 LADI WO LAXMAN DAROGA BANK OF BARODA(606985)
104 Sarwad RJ-272100101802572600/496
(स्यार) 		2721001018NRG23310320232721004 01/04/2023 MANOHAR 2721001018WL056311 MANOHAR 00045 BARB0FATAJM 1470 1470 Processed 05/05/2023 1237635937 MANOHAR DEVI WO RAJU BAGARIYA BANK OF BARODA(606985)
105 Sarwad RJ-272100101802572600/496
(स्यार) 		2721001018NRG23310320232721003 01/04/2023 RAJU 2721001018WL056311 RAJU 00045 BARB0FATAJM 1470 1470 Processed 05/05/2023 1237635835 RAJU BAGRIYA SO BAINATH BAGRIYA BANK OF BARODA(606985)
106 Sarwad RJ-272100101802572600/497
(स्यार) 		2721001018NRG23310320232721005 01/04/2023 BAGWAN 2721001018WL056311 BAGWAN 00045 BARB0FATAJM 1470 1470 Processed 05/05/2023 1237635838 BHAGWAN SO RADHAKISHAN BANK OF BARODA(606985)
107 Sarwad RJ-272100101802572600/505
(स्यार) 		2721001018NRG23310320232721007 01/04/2023 mangal 2721001018WL056311 mangal 00045 BARB0FATAJM 1470 1470 Processed 05/05/2023 1237635913 MANGAL SO GOPAL BANK OF BARODA(606985)
108 Sarwad RJ-272100101802572600/510
(स्यार) 		2721001018NRG23310320232721103 01/04/2023 DAV MALI 2721001018WL056312 DAV MALI 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635737 DEU MALI WO CHHOTU MALI BANK OF BARODA(606985)
109 Sarwad RJ-272100101802572600/511
(स्यार) 		2721001018NRG23310320232720973 01/04/2023 RAJKUMARI 2721001018WL056310 RAJKUMARI 00045 BARB0FATAJM 1617 1617 Processed 05/05/2023 1237635968 RAJKUMARI WO ASHOK KUMAR BALAI BANK OF BARODA(606985)
110 Sarwad RJ-272100101802572600/513
(स्यार) 		2721001018NRG23310320232721008 01/04/2023 PUSHAPA 2721001018WL056311 PUSHAPA 00045 BARB0FATAJM 840 840 Processed 05/05/2023 1237635923 PUSHPA DEVI WO SHANKAR BALAI BANK OF BARODA(606985)
111 Sarwad RJ-272100101802572600/515
(स्यार) 		2721001018NRG23310320232721010 01/04/2023 SUMITRA DEVI 2721001018WL056311 SUMITRA DEVI 00045 BARB0FATAJM 1470 1470 Processed 05/05/2023 1237635464 SUMITRA DEVI WO KISHAN LAL BANK OF BARODA(606985)
112 Sarwad RJ-272100101802572600/516
(स्यार) 		2721001018NRG23310320232721012 01/04/2023 MAYA 2721001018WL056311 MAYA 00045 BARB0FATAJM 1470 1470 Processed 05/05/2023 1237635972 MAYA DEVI BALAI WO DHANNA LAL BANK OF BARODA(606985)
113 Sarwad RJ-272100101802572600/517
(स्यार) 		2721001018NRG23310320232721013 01/04/2023 RAJENDER 2721001018WL056311 RAJENDER 00045 BARB0FATAJM 1470 1470 Processed 05/05/2023 1237635924 RAJENDRA SINGH SO DASHRATH SINGH BANK OF BARODA(606985)
114 Sarwad RJ-272100101802572600/519
(स्यार) 		2721001018NRG23310320232720974 01/04/2023 LAD KANWER 2721001018WL056310 LAD KANWER 00045 BARB0FATAJM 231 231 Processed 05/05/2023 1237635732 LAD KANWAR WO GORDHAN SINGH BANK OF BARODA(606985)
115 Sarwad RJ-272100101802572600/52
(स्यार) 		2721001018NRG23310320232721014 01/04/2023 SHIVRAJ MALI 2721001018WL056311 SHIVRAJ MALI 00045 BARB0FATAJM 1260 1260 Processed 05/05/2023 1237635774 SORAJ MALI SO BALU MALI BANK OF BARODA(606985)
116 Sarwad RJ-272100101802572600/522
(स्यार) 		2721001018NRG23310320232721015 01/04/2023 RATAN 2721001018WL056311 RATAN 00045 BARB0FATAJM 840 840 Processed 05/05/2023 1237635743 RATAN LAL SO RAM NARAYN BALAI BANK OF BARODA(606985)
117 Sarwad RJ-272100101802572600/530
(स्यार) 		2721001018NRG23310320232721122 01/04/2023 shankar 2721001018WL056313 shankar 00045 BARB0FATAJM 800 800 Processed 05/05/2023 1237635742 SHANKAR LAL BANK OF BARODA(606985)
118 Sarwad RJ-272100101802572600/537
(स्यार) 		2721001018NRG23310320232721016 01/04/2023 SONU 2721001018WL056311 SONU 00045 BARB0FATAJM 840 840 Processed 05/05/2023 1237635531 Shonu Devi Wo Gansyam Mali BANK OF BARODA(606985)
119 Sarwad RJ-272100101802572600/552
(स्यार) 		2721001018NRG23310320232721020 01/04/2023 CHAND 2721001018WL056311 CHAND 00045 BARB0FATAJM 1470 1470 Processed 05/05/2023 1237635802 CHAND MAL MALI SO JAGDISH MALI BANK OF BARODA(606985)
120 Sarwad RJ-272100101802572600/561
(स्यार) 		2721001018NRG23310320232721123 01/04/2023 MEWEA 2721001018WL056313 MEWEA 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237636137 Meva Wo Ghisa Daroga BANK OF BARODA(606985)
121 Sarwad RJ-272100101802572600/572
(स्यार) 		2721001018NRG23310320232721021 01/04/2023 SAYOGI 2721001018WL056311 SAYOGI 00045 BARB0FATAJM 1470 1470 Processed 05/05/2023 1237635709 SOJI RAM DHAKAR SO RAM NARAYAN DHAKAR BANK OF BARODA(606985)
122 Sarwad RJ-272100101802572600/579
(स्यार) 		2721001018NRG23310320232720975 01/04/2023 Seema Meghvanshi 2721001018WL056310 Seema Meghvanshi 00045 BARB0FATAJM 1617 1617 Processed 05/05/2023 1237636180 Seema Meghvanshi BANK OF BARODA(606985)
123 Sarwad RJ-272100101802572600/591
(स्यार) 		2721001018NRG23310320232721022 01/04/2023 RAJENDRA 2721001018WL056311 RAJENDRA 00045 BARB0FATAJM 840 840 Processed 05/05/2023 1237635795 RAJENDRA LAL DHAKAR BANK OF BARODA(606985)
124 Sarwad RJ-272100101802572600/592
(स्यार) 		2721001018NRG23310320232721023 01/04/2023 savara 2721001018WL056311 savara 00045 BARB0FATAJM 1470 1470 Processed 05/05/2023 1237635704 SANWAR SIGH BADAWA SO RAGHUVEE BANK OF BARODA(606985)
125 Sarwad RJ-272100101802572600/605
(स्यार) 		2721001018NRG23310320232721024 01/04/2023 RAJENDER 2721001018WL056311 RAJENDER 00045 BARB0FATAJM 1470 1470 Processed 05/05/2023 1237635796 RAJENDRA BANK OF BARODA(606985)
126 Sarwad RJ-272100101802572600/608
(स्यार) 		2721001018NRG23310320232721124 01/04/2023 Neraj Devi 2721001018WL056313 Neraj Devi 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237636179 Neraj Devi Wo Ramswarup BANK OF BARODA(606985)
127 Sarwad RJ-272100101802572600/62
(स्यार) 		2721001018NRG23310320232721025 01/04/2023 SANTOSH 2721001018WL056311 SANTOSH 00045 BARB0FATAJM 1470 1470 Processed 05/05/2023 1237635530 Shantok Devi WoRamkaran Gurja BANK OF BARODA(606985)
128 Sarwad RJ-272100101802572600/620
(स्यार) 		2721001018NRG23310320232721026 01/04/2023 durga 2721001018WL056311 durga 00045 BARB0FATAJM 210 210 Processed 05/05/2023 1237636037 DURGA DEVI WO BANVARI DHAKAR BANK OF BARODA(606985)
129 Sarwad RJ-272100101802572600/623
(स्यार) 		2721001018NRG23310320232721126 01/04/2023 supyar 2721001018WL056313 supyar 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635928 SAPYARI BAGARIYA WO ASHOK BAGARIYA BANK OF BARODA(606985)
130 Sarwad RJ-272100101802572600/632
(स्यार) 		2721001018NRG23310320232721027 01/04/2023 BHAWANI 2721001018WL056311 BHAWANI 00045 BARB0FATAJM 1470 1470 Processed 05/05/2023 1237635744 BHAWANI SO KISHAN SINGH BANK OF BARODA(606985)
131 Sarwad RJ-272100101802572600/634
(स्यार) 		2721001018NRG23310320232721028 01/04/2023 CHANDERKALA 2721001018WL056311 CHANDERKALA 00045 BARB0FATAJM 840 840 Processed 05/05/2023 1237635448 Chandkala Devi Wo Amba Lal Dh BANK OF BARODA(606985)
132 Sarwad RJ-272100101802572600/635
(स्यार) 		2721001018NRG23310320232721127 01/04/2023 DHANNA 2721001018WL056313 DHANNA 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635801 DHANNA LAL BAGARIYA SO DURGA LAL BAGARIY BANK OF BARODA(606985)
133 Sarwad RJ-272100101802572600/641
(स्यार) 		2721001018NRG23310320232721029 01/04/2023 satynaryan singh 2721001018WL056311 satynaryan singh 00045 BARB0FATAJM 1470 1470 Processed 05/05/2023 1237635915 MR SATYA NARAYAN SINGH STATE BANK OF INDIA(508548)
134 Sarwad RJ-272100101802572600/642
(स्यार) 		2721001018NRG23310320232720976 01/04/2023 LAL KANWER 2721001018WL056310 LAL KANWER 00045 BARB0FATAJM 1617 1617 Processed 05/05/2023 1237635730 LAL KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 Sarwad RJ-272100101802572600/653
(स्यार) 		2721001018NRG23310320232721032 01/04/2023 RAMKANYA 2721001018WL056311 RAMKANYA 00045 BARB0FATAJM 630 630 Processed 05/05/2023 1237635729 RAMKANYA DEVI WO HANUMAN BAGRIYA BANK OF BARODA(606985)
136 Sarwad RJ-272100101802572600/654
(स्यार) 		2721001018NRG23310320232721033 01/04/2023 MATHARA DEVI 2721001018WL056311 MATHARA DEVI 00045 BARB0FATAJM 1470 1470 Processed 05/05/2023 1237635425 Mathara Devi BANK OF BARODA(606985)
137 Sarwad RJ-272100101802572600/657
(स्यार) 		2721001018NRG23310320232721128 01/04/2023 rasali 2721001018WL056313 rasali 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237636070 Rashali Devi Wo Omprakash Bag BANK OF BARODA(606985)
138 Sarwad RJ-272100101802572600/666
(स्यार) 		2721001018NRG23310320232721129 01/04/2023 HANUMAN 2721001018WL056313 HANUMAN 00045 BARB0FATAJM 1400 1400 Processed 05/05/2023 1237635790 HANUMAN PRASAD TAK BANK OF BARODA(606985)
139 Sarwad RJ-272100101802572600/670
(स्यार) 		2721001018NRG23310320232721130 01/04/2023 Manisha devi 2721001018WL056313 Manisha devi 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237636104 Manisha Kanwar BANK OF BARODA(606985)
140 Sarwad RJ-272100101802572600/671
(स्यार) 		2721001018NRG23310320232721131 01/04/2023 SUNITA DEVI 2721001018WL056313 SUNITA DEVI 00045 BARB0FATAJM 200 200 Processed 05/05/2023 1237635754 SUNITA KUMHAR WO RAMPRASAD KUMHAR BANK OF BARODA(606985)
141 Sarwad RJ-272100101802572600/685
(स्यार) 		2721001018NRG23310320232721134 01/04/2023 debilal 2721001018WL056313 debilal 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635809 DEVI LAL KAMAD SO RAMDEV KAMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 Sarwad RJ-272100101802572600/688
(स्यार) 		2721001018NRG23310320232721135 01/04/2023 BALURAM DHAKAD 2721001018WL056313 BALURAM DHAKAD 00045 BARB0FATAJM 200 200 Processed 05/05/2023 1237635882 BALU RAM SO RAM CHANDRA DHAKAR BANK OF BARODA(606985)
143 Sarwad RJ-272100101802572600/689
(स्यार) 		2721001018NRG23310320232721035 01/04/2023 mahendra 2721001018WL056311 mahendra 00045 BARB0FATAJM 1470 1470 Processed 05/05/2023 1237635532 MahendraGurjar BANK OF BARODA(606985)
144 Sarwad RJ-272100101802572600/691
(स्यार) 		2721001018NRG23310320232721136 01/04/2023 asha kanwar 2721001018WL056313 asha kanwar 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635850 ASHA KUNWAR BANK OF BARODA(606985)
145 Sarwad RJ-272100101802572600/694
(स्यार) 		2721001018NRG23310320232721137 01/04/2023 sankar 2721001018WL056313 sankar 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237635914 SHANKAR LAL SO DURGA LAL PUROHIT BANK OF BARODA(606985)
146 Sarwad RJ-272100101802572600/698
(स्यार) 		2721001018NRG23310320232721138 01/04/2023 omparkish 2721001018WL056313 omparkish 00045 BARB0FATAJM 1400 1400 Processed 05/05/2023 1237636100 Omprakash So Lala Ram BANK OF BARODA(606985)
147 Sarwad RJ-272100101802572600/70
(स्यार) 		2721001018NRG23310320232721139 01/04/2023 SANTHARA 2721001018WL056313 SANTHARA 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237636139 Santa Devi Wo Kailash Chamar BANK OF BARODA(606985)
148 Sarwad RJ-272100101802572600/700
(स्यार) 		2721001018NRG23310320232721140 01/04/2023 dipendra 2721001018WL056313 dipendra 00045 BARB0FATAJM 1400 1400 Processed 05/05/2023 1237635794 DIPENDRA SINGH KARMSOT SO PRAHLAD SINGH BANK OF BARODA(606985)
149 Sarwad RJ-272100101802572600/705
(स्यार) 		2721001018NRG23310320232721141 01/04/2023 MANBHAR DEVI 2721001018WL056313 MANBHAR DEVI 00045 BARB0FATAJM 1400 1400 Processed 05/05/2023 1237635543 Manbhar devi W/o Shivlal Mali BANK OF BARODA(606985)
150 Sarwad RJ-272100101802572600/707
(स्यार) 		2721001018NRG23310320232721142 01/04/2023 rajkanwar 2721001018WL056313 rajkanwar 00045 BARB0FATAJM 1400 1400 Processed 05/05/2023 1237635731 RAJ KANWAR WO JAGDISH SINGH BANK OF BARODA(606985)
151 Sarwad RJ-272100101802572600/709
(स्यार) 		2721001018NRG23310320232721144 01/04/2023 ghishi 2721001018WL056313 ghishi 00045 BARB0FATAJM 800 800 Processed 05/05/2023 1237635679 Ghisi Devi BANK OF BARODA(606985)
152 Sarwad RJ-272100101802572600/709
(स्यार) 		2721001018NRG23310320232721143 01/04/2023 sharma 2721001018WL056313 sharma 00045 BARB0FATAJM 1400 1400 Processed 05/05/2023 1237635544 Sharma Kumar BANK OF BARODA(606985)
153 Sarwad RJ-272100101802572600/716
(स्यार) 		2721001018NRG23310320232720979 01/04/2023 sumer daroga 2721001018WL056310 sumer daroga 00045 BARB0FATAJM 1617 1617 Processed 05/05/2023 1237635501 Sumer Daroga BANK OF BARODA(606985)
154 Sarwad RJ-272100101802572600/737
(स्यार) 		2721001018NRG23310320232721148 01/04/2023 bholu ram 2721001018WL056313 bholu ram 00045 BARB0FATAJM 400 400 Processed 05/05/2023 1237635800 BHOLU RAM SO RAMDEV BANK OF BARODA(606985)
155 Sarwad RJ-272100101802572600/738
(स्यार) 		2721001018NRG23310320232721149 01/04/2023 PARMANAND 2721001018WL056313 PARMANAND 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635813 PARMANAND SO OM PRAKASH KAMAD BANK OF BARODA(606985)
156 Sarwad RJ-272100101802572600/74
(स्यार) 		2721001018NRG23310320232720980 01/04/2023 DHANNI 2721001018WL056310 DHANNI 00045 BARB0FATAJM 1386 1386 Processed 05/05/2023 1237635936 DHANNI DEVI WO CHOUTHU JAT BANK OF BARODA(606985)
157 Sarwad RJ-272100101802572600/741
(स्यार) 		2721001018NRG23310320232721150 01/04/2023 kana 2721001018WL056313 kana 00045 BARB0FATAJM 800 800 Processed 05/05/2023 1237635866 KANA KHATIK SO NAND KISHOR KHATIK BANK OF BARODA(606985)
158 Sarwad RJ-272100101802572600/747
(स्यार) 		2721001018NRG23310320232721152 01/04/2023 banna lal 2721001018WL056313 banna lal 00045 BARB0FATAJM 800 800 Processed 05/05/2023 1237635867 BANA LAL SO BAJRANG LAL BANK OF BARODA(606985)
159 Sarwad RJ-272100101802572600/75
(स्यार) 		2721001018NRG23310320232721153 01/04/2023 VISHANU 2721001018WL056313 VISHANU 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635799 VISHANU PRASAD SO BANSI DAS SADHU BANK OF BARODA(606985)
160 Sarwad RJ-272100101802572600/750
(स्यार) 		2721001018NRG23310320232721154 01/04/2023 Durga Devi 2721001018WL056313 Durga Devi 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635830 DURGA GURJAR DO DEVA GURJAR BANK OF BARODA(606985)
161 Sarwad RJ-272100101802572600/754
(स्यार) 		2721001018NRG23310320232721155 01/04/2023 painkl kaver 2721001018WL056313 painkl kaver 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237636011 Pinki Kanwar BANK OF BARODA(606985)
162 Sarwad RJ-272100101802572600/757
(स्यार) 		2721001018NRG23310320232721156 01/04/2023 sonu 2721001018WL056313 sonu 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237636103 SONA DEVI WO VISHNU KUMAR MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 Sarwad RJ-272100101802572600/763
(स्यार) 		2721001018NRG23310320232721157 01/04/2023 asha devi 2721001018WL056313 asha devi 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635433 ASHA WO AMAR SINGH BANK OF BARODA(606985)
164 Sarwad RJ-272100101802572600/766
(स्यार) 		2721001018NRG23310320232721158 01/04/2023 Praveen singh 2721001018WL056313 Praveen singh 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635861 PRAVEEN SINGH SO NANDSINGH BANK OF BARODA(606985)
165 Sarwad RJ-272100101802572600/774
(स्यार) 		2721001018NRG23310320232721162 01/04/2023 Laxmi devi 2721001018WL056313 Laxmi devi 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237636017 Laxmi Mochi BANK OF BARODA(606985)
166 Sarwad RJ-272100101802572600/781
(स्यार) 		2721001018NRG23310320232720981 01/04/2023 Nyali devi 2721001018WL056310 Nyali devi 00045 BARB0FATAJM 1617 1617 Processed 05/05/2023 1237635870 NYALI WO GHISALAL CHOUDHARY BANK OF BARODA(606985)
167 Sarwad RJ-272100101802572600/792
(स्यार) 		2721001018NRG23310320232721163 01/04/2023 BHAGCHAND 2721001018WL056313 BHAGCHAND 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635868 BHAG CHAND KHATI SO RAM RAJ KHATI BANK OF BARODA(606985)
168 Sarwad RJ-272100101802572600/811
(स्यार) 		2721001018NRG23310320232721164 01/04/2023 PRADHAN 2721001018WL056313 PRADHAN 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237636015 Pradhan BANK OF BARODA(606985)
169 Sarwad RJ-272100101802572600/819
(स्यार) 		2721001018NRG23310320232721166 01/04/2023 KANI DEVI 2721001018WL056313 KANI DEVI 00045 BARB0FATAJM 800 800 Processed 05/05/2023 1237635476 Kani Devi BANK OF BARODA(606985)
170 Sarwad RJ-272100101802572600/82
(स्यार) 		2721001018NRG23310320232721167 01/04/2023 NORATI 2721001018WL056313 NORATI 00045 BARB0FATAJM 1400 1400 Processed 05/05/2023 1237635939 NORATI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Sarwad RJ-272100101802572600/820
(स्यार) 		2721001018NRG23310320232721168 01/04/2023 jivraj bagriya 2721001018WL056313 jivraj bagriya 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635426 Jeevraj BANK OF BARODA(606985)
172 Sarwad RJ-272100101802572600/83
(स्यार) 		2721001018NRG23310320232721170 01/04/2023 HARIRAM 2721001018WL056313 HARIRAM 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635791 HARI RAM MALI SO BALU RAM BANK OF BARODA(606985)
173 Sarwad RJ-272100101802572600/832
(स्यार) 		2721001018NRG23310320232721171 01/04/2023 SURESH BAGRIYA 2721001018WL056313 SURESH BAGRIYA 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237636110 Suresh Bagriya BANK OF BARODA(606985)
174 Sarwad RJ-272100101802572600/838
(स्यार) 		2721001018NRG23310320232721173 01/04/2023 GANPAT 2721001018WL056313 GANPAT 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237636010 Ganpat Lal So Ghisa Lal BANK OF BARODA(606985)
175 Sarwad RJ-272100101802572600/839
(स्यार) 		2721001018NRG23310320232721174 01/04/2023 LAXMAN 2721001018WL056313 LAXMAN 00045 BARB0FATAJM 1200 1200 Processed 05/05/2023 1237635849 LAXMAN GURJAR BANK OF BARODA(606985)
176 Sarwad RJ-272100101802572600/844
(स्यार) 		2721001018NRG23310320232721175 01/04/2023 Shaitan mali 2721001018WL056313 Shaitan mali 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635832 SHAITAN MALI SO SHRAWAN MALI BANK OF BARODA(606985)
177 Sarwad RJ-272100101802572600/852
(स्यार) 		2721001018NRG23310320232721176 01/04/2023 AAJARAM DHAKAR 2721001018WL056313 AAJARAM DHAKAR 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237635864 AAJA RAM DHAKAR SORAM DEV DHAKAR BANK OF BARODA(606985)
178 Sarwad RJ-272100101802572600/854
(स्यार) 		2721001018NRG23310320232721177 01/04/2023 BANWARI MALI 2721001018WL056313 BANWARI MALI 00045 BARB0FATAJM 1600 1600 Processed 05/05/2023 1237636069 Banvari Mali So Devaram Mali BANK OF BARODA(606985)
179 Sarwad RJ-272100101802572600/858
(स्यार) 		2721001018NRG23310320232721178 01/04/2023 Santi Lal 2721001018WL056313 Santi Lal 00045 BARB0FATAJM 1400 1400 Processed 05/05/2023 1237635435 SHANTI LAL MALI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Sarwad RJ-272100101802572700/10
(स्यार) 		2721001018NRG23310320232720750 01/04/2023 RAMDEV KUMAWAT 2721001018WL056307 RAMDEV KUMAWAT 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237635752 RAMDEV SO BADRI KUMAWAT BANK OF BARODA(606985)
181 Sarwad RJ-272100101802572700/101
(स्यार) 		2721001018NRG23310320232727820 01/04/2023 FUMA 2721001018WL056480 FUMA 00045 BARB0FATAJM 1005 1005 Processed 05/05/2023 1237635778 JHUMA DEVI WO SURAJKARAN GURJAR BANK OF BARODA(606985)
182 Sarwad RJ-272100101802572700/102
(स्यार) 		2721001018NRG23310320232727821 01/04/2023 LALA 2721001018WL056480 LALA 00045 BARB0FATAJM 804 804 Processed 05/05/2023 1237635815 LALA RAM SO RATAN MALI BANK OF BARODA(606985)
183 Sarwad RJ-272100101802572700/103
(स्यार) 		2721001018NRG23310320232727822 01/04/2023 SURAJKARAN 2721001018WL056480 SURAJKARAN 00045 BARB0FATAJM 804 804 Processed 05/05/2023 1237635522 Suraj Karan BANK OF BARODA(606985)
184 Sarwad RJ-272100101802572700/106
(स्यार) 		2721001018NRG23310320232727823 01/04/2023 RATNA 2721001018WL056480 RATNA 00045 BARB0FATAJM 804 804 Processed 05/05/2023 1237635919 RATNA SO MANGILAL KUMAWAT BANK OF BARODA(606985)
185 Sarwad RJ-272100101802572700/107
(स्यार) 		2721001018NRG23310320232727824 01/04/2023 HEERA 2721001018WL056480 HEERA 00045 BARB0FATAJM 804 804 Processed 05/05/2023 1237635983 HEERA WO MANGI LAL KUMAWAT BANK OF BARODA(606985)
186 Sarwad RJ-272100101802572700/108
(स्यार) 		2721001018NRG23310320232727825 01/04/2023 GOPAL 2721001018WL056480 GOPAL 00045 BARB0FATAJM 804 804 Processed 05/05/2023 1237635927 GOPAL SO GHISA KUMAWAT BANK OF BARODA(606985)
187 Sarwad RJ-272100101802572700/109
(स्यार) 		2721001018NRG23310320232728232 01/04/2023 KAILASHI 2721001018WL056489 KAILASHI 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237636039 KAILASHI DEVI WO SATYANARAYAN KUMAWAT BANK OF BARODA(606985)
188 Sarwad RJ-272100101802572700/11
(स्यार) 		2721001018NRG23310320232727826 01/04/2023 JAGDISH 2721001018WL056480 JAGDISH 00045 BARB0FATAJM 804 804 Processed 05/05/2023 1237635820 JAGDISH SADHU S/O RAMNARAYAN SADHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 Sarwad RJ-272100101802572700/110
(स्यार) 		2721001018NRG23310320232727827 01/04/2023 SEEMA 2721001018WL056480 SEEMA 00045 BARB0FATAJM 804 804 Processed 05/05/2023 1237635785 SEEMA DEVI WO SHIVRAJ KUMWAT BANK OF BARODA(606985)
190 Sarwad RJ-272100101802572700/115
(स्यार) 		2721001018NRG23310320232727828 01/04/2023 kailashi 2721001018WL056480 kailashi 00045 BARB0FATAJM 1005 1005 Processed 05/05/2023 1237636035 KAILASHI DEVI WO MANRAJ KUMAWAT BANK OF BARODA(606985)
191 Sarwad RJ-272100101802572700/124
(स्यार) 		2721001018NRG23310320232727832 01/04/2023 RAMPAYARI 2721001018WL056480 RAMPAYARI 00045 BARB0FATAJM 804 804 Processed 05/05/2023 1237635974 RAMPYARI DEVI KUMAWAT WO MEWA BANK OF BARODA(606985)
192 Sarwad RJ-272100101802572700/125
(स्यार) 		2721001018NRG23310320232727833 01/04/2023 KISHAN KUMAWAT 2721001018WL056480 KISHAN KUMAWAT 00045 BARB0FATAJM 804 804 Processed 05/05/2023 1237635806 KISNA KUMAWAT SO SHORAM KUMAWAT BANK OF BARODA(606985)
193 Sarwad RJ-272100101802572700/125
(स्यार) 		2721001018NRG23310320232727834 01/04/2023 MANJU 2721001018WL056480 MANJU 00045 BARB0FATAJM 804 804 Processed 05/05/2023 1237636040 MANJU DEVI WO KISHAN KUMAWAT BANK OF BARODA(606985)
194 Sarwad RJ-272100101802572700/127
(स्यार) 		2721001018NRG23310320232727835 01/04/2023 KISHANLAL 2721001018WL056480 KISHANLAL 00045 BARB0FATAJM 804 804 Processed 05/05/2023 1237635812 KISHAN LAL SO BARDA KUMAWAT BANK OF BARODA(606985)
195 Sarwad RJ-272100101802572700/128
(स्यार) 		2721001018NRG23310320232727836 01/04/2023 RAMDEV 2721001018WL056480 RAMDEV 00045 BARB0FATAJM 1005 1005 Processed 05/05/2023 1237635821 RAMDEV GURJAR SO AMRA GURJAR BANK OF BARODA(606985)
196 Sarwad RJ-272100101802572700/13
(स्यार) 		2721001018NRG23310320232727837 01/04/2023 SEETA DEVI 2721001018WL056480 SEETA DEVI 00045 BARB0FATAJM 804 804 Processed 05/05/2023 1237635449 Sita Devi Wo Satynarayan Vais BANK OF BARODA(606985)
197 Sarwad RJ-272100101802572700/130
(स्यार) 		2721001018NRG23310320232727838 01/04/2023 HEERA 2721001018WL056480 HEERA 00045 BARB0FATAJM 804 804 Processed 05/05/2023 1237636019 HIRA DEVI WO RATANA KUMAWAT BANK OF BARODA(606985)
198 Sarwad RJ-272100101802572700/135
(स्यार) 		2721001018NRG23310320232728234 01/04/2023 HARLAL 2721001018WL056489 HARLAL 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635926 Harlal BANK OF BARODA(606985)
199 Sarwad RJ-272100101802572700/139
(स्यार) 		2721001018NRG23310320232728238 01/04/2023 rasal 2721001018WL056489 rasal 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635521 Rashali Devi Wo Kishna Kumawa BANK OF BARODA(606985)
200 Sarwad RJ-272100101802572700/144
(स्यार) 		2721001018NRG23310320232728240 01/04/2023 GISHA 2721001018WL056489 GISHA 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635805 GISHA KUMAWAT SO GANGA KUMAWAT BANK OF BARODA(606985)
201 Sarwad RJ-272100101802572700/146
(स्यार) 		2721001018NRG23310320232728243 01/04/2023 MADHU 2721001018WL056489 MADHU 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635756 MADDU RAM SO RATTANA KUMAWAT BANK OF BARODA(606985)
202 Sarwad RJ-272100101802572700/148
(स्यार) 		2721001018NRG23310320232727840 01/04/2023 HANSARAJ 2721001018WL056480 HANSARAJ 00045 BARB0FATAJM 1005 1005 Processed 05/05/2023 1237635755 HANSRAJ SO RATANA KUMAWAT BANK OF BARODA(606985)
203 Sarwad RJ-272100101802572700/149
(स्यार) 		2721001018NRG23310320232727841 01/04/2023 HIRA GURJAR 2721001018WL056480 HIRA GURJAR 00045 BARB0FATAJM 1005 1005 Processed 05/05/2023 1237636150 HEERA DEVI WO CHHITAR BANK OF BARODA(606985)
204 Sarwad RJ-272100101802572700/15
(स्यार) 		2721001018NRG23310320232727842 01/04/2023 GALKU 2721001018WL056480 GALKU 00045 BARB0FATAJM 1005 1005 Processed 05/05/2023 1237635547 Galku Devi Wo Laxman Gurjar BANK OF BARODA(606985)
205 Sarwad RJ-272100101802572700/151
(स्यार) 		2721001018NRG23310320232727843 01/04/2023 NOSAR 2721001018WL056480 NOSAR 00045 BARB0FATAJM 1005 1005 Processed 05/05/2023 1237635886 Noshar Wo Haradayal Gujar BANK OF BARODA(606985)
206 Sarwad RJ-272100101802572700/152
(स्यार) 		2721001018NRG23310320232728247 01/04/2023 RIDKARAN 2721001018WL056489 RIDKARAN 00045 BARB0FATAJM 675 675 Processed 05/05/2023 1237635810 RIDHKARAN SO RAMCHANDRA KUMAWAT BANK OF BARODA(606985)
207 Sarwad RJ-272100101802572700/158
(स्यार) 		2721001018NRG23310320232728250 01/04/2023 GAYANA 2721001018WL056489 GAYANA 00045 BARB0FATAJM 675 675 Processed 05/05/2023 1237636028 GYANI DEVI WO TARACHAND KUMAWAT BANK OF BARODA(606985)
208 Sarwad RJ-272100101802572700/159
(स्यार) 		2721001018NRG23310320232727844 01/04/2023 heera 2721001018WL056480 heera 00045 BARB0FATAJM 1005 1005 Processed 05/05/2023 1237635511 Hira Devi Wo Sanvariya BANK OF BARODA(606985)
209 Sarwad RJ-272100101802572700/162
(स्यार) 		2721001018NRG23310320232727846 01/04/2023 DEVKARAN 2721001018WL056480 DEVKARAN 00045 BARB0FATAJM 1005 1005 Processed 05/05/2023 1237635828 DEVKARAN SO GOPAL MALI BANK OF BARODA(606985)
210 Sarwad RJ-272100101802572700/164
(स्यार) 		2721001018NRG23310320232728252 01/04/2023 JAMANI 2721001018WL056489 JAMANI 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635984 JAMNI WO SUKHDEV KUMAWAT BANK OF BARODA(606985)
211 Sarwad RJ-272100101802572700/165
(स्यार) 		2721001018NRG23310320232728253 01/04/2023 RAJI 2721001018WL056489 RAJI 00045 BARB0FATAJM 675 675 Processed 05/05/2023 1237635831 RAJI DEVI WO BHOLU RAM MALI BANK OF BARODA(606985)
212 Sarwad RJ-272100101802572700/17
(स्यार) 		2721001018NRG23310320232727847 01/04/2023 SHARWEN 2721001018WL056480 SHARWEN 00045 BARB0FATAJM 1005 1005 Processed 05/05/2023 1237635713 SHARVAN SO LAXMAN GUJAR BANK OF BARODA(606985)
213 Sarwad RJ-272100101802572700/172
(स्यार) 		2721001018NRG23310320232728259 01/04/2023 CHANTA 2721001018WL056489 CHANTA 00045 BARB0FATAJM 450 450 Processed 05/05/2023 1237635416 Chinta Devi Wo Ramray Kumawat BANK OF BARODA(606985)
214 Sarwad RJ-272100101802572700/178
(स्यार) 		2721001018NRG23310320232728263 01/04/2023 BALI 2721001018WL056489 BALI 00045 BARB0FATAJM 675 675 Processed 05/05/2023 1237636032 BALI DEVI WO RAMDHAN KUMAWAT BANK OF BARODA(606985)
215 Sarwad RJ-272100101802572700/179
(स्यार) 		2721001018NRG23310320232728264 01/04/2023 mani 2721001018WL056489 mani 00045 BARB0FATAJM 675 675 Processed 05/05/2023 1237636031 MANI DEVI WO HAJARI KUMAWAT BANK OF BARODA(606985)
216 Sarwad RJ-272100101802572700/18
(स्यार) 		2721001018NRG23310320232720753 01/04/2023 MAYA 2721001018WL056307 MAYA 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237635747 MAYA DEVI WO MALIK KUMWAT BANK OF BARODA(606985)
217 Sarwad RJ-272100101802572700/180
(स्यार) 		2721001018NRG23310320232728265 01/04/2023 MEERA 2721001018WL056489 MEERA 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635807 MEERA WO SHYOJI KUMAWAT BANK OF BARODA(606985)
218 Sarwad RJ-272100101802572700/185
(स्यार) 		2721001018NRG23310320232727850 01/04/2023 NORAT 2721001018WL056480 NORAT 00045 BARB0FATAJM 804 804 Processed 05/05/2023 1237635918 NORAT KUMAWAT SO RATNA KUMAWAT BANK OF BARODA(606985)
219 Sarwad RJ-272100101802572700/185
(स्यार) 		2721001018NRG23310320232727851 01/04/2023 RAMKANYA 2721001018WL056480 RAMKANYA 00045 BARB0FATAJM 804 804 Processed 05/05/2023 1237635978 RAMKANYA WO NORAT KUMAWAT BANK OF BARODA(606985)
220 Sarwad RJ-272100101802572700/186
(स्यार) 		2721001018NRG23310320232728269 01/04/2023 INDRA 2721001018WL056489 INDRA 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635906 INDRADEVI WO DEVKARAN KUMAWAT BANK OF BARODA(606985)
221 Sarwad RJ-272100101802572700/188
(स्यार) 		2721001018NRG23310320232727854 01/04/2023 manage 2721001018WL056480 manage 00045 BARB0FATAJM 1005 1005 Processed 05/05/2023 1237635883 MANGI DEVI WO GHEESA KUMAWAT BANK OF BARODA(606985)
222 Sarwad RJ-272100101802572700/189
(स्यार) 		2721001018NRG23310320232728270 01/04/2023 JAGIDISA 2721001018WL056489 JAGIDISA 00045 BARB0FATAJM 675 675 Processed 05/05/2023 1237635719 JAGDISH GURGER SO DEVA BANK OF BARODA(606985)
223 Sarwad RJ-272100101802572700/19
(स्यार) 		2721001018NRG23310320232727855 01/04/2023 RIDKARAN 2721001018WL056480 RIDKARAN 00045 BARB0FATAJM 1005 1005 Processed 05/05/2023 1237635414 Riddhkaran Kumawat BANK OF BARODA(606985)
224 Sarwad RJ-272100101802572700/190
(स्यार) 		2721001018NRG23310320232728271 01/04/2023 HAMIRA 2721001018WL056489 HAMIRA 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635758 HAMEERA SO RAMNATH GUJAR BANK OF BARODA(606985)
225 Sarwad RJ-272100101802572700/193
(स्यार) 		2721001018NRG23310320232728273 01/04/2023 BODU 2721001018WL056489 BODU 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635715 BODU SO SHYOJI KUMAVAT BANK OF BARODA(606985)
226 Sarwad RJ-272100101802572700/196
(स्यार) 		2721001018NRG23310320232727856 01/04/2023 LADA 2721001018WL056480 LADA 00045 BARB0FATAJM 1005 1005 Processed 05/05/2023 1237635772 SUKH LAL KUMAWAT SO RAM PRASAD BANK OF BARODA(606985)
227 Sarwad RJ-272100101802572700/197
(स्यार) 		2721001018NRG23310320232727857 01/04/2023 GOPAL 2721001018WL056480 GOPAL 00045 BARB0FATAJM 1005 1005 Processed 05/05/2023 1237635767 GOPAL SO JAIRAM GURJAR BANK OF BARODA(606985)
228 Sarwad RJ-272100101802572700/198
(स्यार) 		2721001018NRG23310320232728277 01/04/2023 MANNA 2721001018WL056489 MANNA 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237636149 Manna Devi Wo Ramalal Gurjar BANK OF BARODA(606985)
229 Sarwad RJ-272100101802572700/198
(स्यार) 		2721001018NRG23310320232728276 01/04/2023 RAMLAL 2721001018WL056489 RAMLAL 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635760 RAM LAL S/O BHERU GURJAR BANK OF BARODA(606985)
230 Sarwad RJ-272100101802572700/2
(स्यार) 		2721001018NRG23310320232728279 01/04/2023 chhoti 2721001018WL056489 chhoti 00045 BARB0FATAJM 675 675 Processed 05/05/2023 1237635427 BHURI DEVI WO KISNA DAROGA BANK OF BARODA(606985)
231 Sarwad RJ-272100101802572700/200
(स्यार) 		2721001018NRG23310320232728280 01/04/2023 sita 2721001018WL056489 sita 00045 BARB0FATAJM 675 675 Processed 05/05/2023 1237635779 SEETA DEVI WO JAGNARAYAN GURJAR BANK OF BARODA(606985)
232 Sarwad RJ-272100101802572700/205
(स्यार) 		2721001018NRG23310320232728282 01/04/2023 SHARWEN 2721001018WL056489 SHARWEN 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635759 SARWAN GUJAR SO HEMA GUJAR BANK OF BARODA(606985)
233 Sarwad RJ-272100101802572700/207
(स्यार) 		2721001018NRG23310320232728284 01/04/2023 SAYARI 2721001018WL056489 SAYARI 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635579 Shayari Devi Wo Shurjkaran Gu BANK OF BARODA(606985)
234 Sarwad RJ-272100101802572700/21
(स्यार) 		2721001018NRG23310320232727860 01/04/2023 HEERA 2721001018WL056480 HEERA 00045 BARB0FATAJM 1005 1005 Processed 05/05/2023 1237635560 HEERA SO BHAIRU BHAIRU BANK OF BARODA(606985)
235 Sarwad RJ-272100101802572700/211
(स्यार) 		2721001018NRG23310320232727862 01/04/2023 NATHI 2721001018WL056480 NATHI 00045 BARB0FATAJM 1005 1005 Processed 05/05/2023 1237635722 NATHI DEVI WO HEERA LA JANGIR BANK OF BARODA(606985)
236 Sarwad RJ-272100101802572700/212
(स्यार) 		2721001018NRG23310320232727863 01/04/2023 BANNA 2721001018WL056480 BANNA 00045 BARB0FATAJM 1005 1005 Processed 05/05/2023 1237635701 BANNA LAL KUMAWAT SO BHANWAR L BANK OF BARODA(606985)
237 Sarwad RJ-272100101802572700/220
(स्यार) 		2721001018NRG23310320232727869 01/04/2023 CHAGANA 2721001018WL056480 CHAGANA 00045 BARB0FATAJM 1005 1005 Processed 05/05/2023 1237635625 Chhagana BANK OF BARODA(606985)
238 Sarwad RJ-272100101802572700/222
(स्यार) 		2721001018NRG23310320232728287 01/04/2023 RAJU KUMAWAT 2721001018WL056489 RAJU KUMAWAT 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635474 Raju BANK OF BARODA(606985)
239 Sarwad RJ-272100101802572700/224
(स्यार) 		2721001018NRG23310320232728288 01/04/2023 BHULA 2721001018WL056489 BHULA 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237636023 BHULA DEVI WO BADRI LAL MALI BANK OF BARODA(606985)
240 Sarwad RJ-272100101802572700/226
(स्यार) 		2721001018NRG23310320232720833 01/04/2023 GEETA DEVI 2721001018WL056308 GEETA DEVI 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237636022 GEETA DEVI WO RAMDEV KMAWAT BANK OF BARODA(606985)
241 Sarwad RJ-272100101802572700/228
(स्यार) 		2721001018NRG23310320232727873 01/04/2023 ratni 2721001018WL056480 ratni 00045 BARB0FATAJM 804 804 Processed 05/05/2023 1237635786 RAMNARAYAN SO GOVIND KUMAWAT BANK OF BARODA(606985)
242 Sarwad RJ-272100101802572700/23
(स्यार) 		2721001018NRG23310320232720834 01/04/2023 KAISHAR 2721001018WL056308 KAISHAR 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237635782 KESAR DEVI WO BHAIRU KUMAWAT BANK OF BARODA(606985)
243 Sarwad RJ-272100101802572700/230
(स्यार) 		2721001018NRG23310320232727874 01/04/2023 bardi 2721001018WL056480 bardi 00045 BARB0FATAJM 804 804 Processed 05/05/2023 1237635550 Bardi Devi Wo Hagama Gurjar BANK OF BARODA(606985)
244 Sarwad RJ-272100101802572700/232
(स्यार) 		2721001018NRG23310320232720835 01/04/2023 VIMLA 2721001018WL056308 VIMLA 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237635725 VIMLA WO KAILASH KHATI BANK OF BARODA(606985)
245 Sarwad RJ-272100101802572700/233
(स्यार) 		2721001018NRG23310320232720836 01/04/2023 SEEMA 2721001018WL056308 SEEMA 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237635698 Seema Devi Wo Sanvara Kumawat BANK OF BARODA(606985)
246 Sarwad RJ-272100101802572700/234
(स्यार) 		2721001018NRG23310320232727876 01/04/2023 aasha 2721001018WL056480 aasha 00045 BARB0FATAJM 804 804 Processed 05/05/2023 1237635932 ASHA WO GIRDHARI KUMWAT BANK OF BARODA(606985)
247 Sarwad RJ-272100101802572700/236
(स्यार) 		2721001018NRG23310320232727877 01/04/2023 PANCHI 2721001018WL056480 PANCHI 00045 BARB0FATAJM 804 804 Processed 05/05/2023 1237635724 PANCHI DEVI WO SURAJKARAN GURJAR BANK OF BARODA(606985)
248 Sarwad RJ-272100101802572700/237
(स्यार) 		2721001018NRG23310320232720837 01/04/2023 SHIMLA 2721001018WL056308 SHIMLA 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237635726 SHIMLA WO BHAGCHAND KHATI BANK OF BARODA(606985)
249 Sarwad RJ-272100101802572700/24
(स्यार) 		2721001018NRG23310320232727878 01/04/2023 LAD DEVI 2721001018WL056480 LAD DEVI 00045 BARB0FATAJM 804 804 Processed 05/05/2023 1237635703 LADA DEVI WO DHARMI CHAND KAMA BANK OF BARODA(606985)
250 Sarwad RJ-272100101802572700/242
(स्यार) 		2721001018NRG23310320232727880 01/04/2023 SAYAR 2721001018WL056480 SAYAR 00045 BARB0FATAJM 804 804 Processed 05/05/2023 1237636147 Shayari Devi Wo Kailash Kumaw BANK OF BARODA(606985)
251 Sarwad RJ-272100101802572700/243
(स्यार) 		2721001018NRG23310320232720839 01/04/2023 BAGCHAND 2721001018WL056308 BAGCHAND 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237635765 BHAGCHAND SO BHERU KUMAWAT BANK OF BARODA(606985)
252 Sarwad RJ-272100101802572700/245
(स्यार) 		2721001018NRG23310320232720841 01/04/2023 SUMITRA 2721001018WL056308 SUMITRA 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237636041 SUMITRA WO SUWA LAL KUMAWAT BANK OF BARODA(606985)
253 Sarwad RJ-272100101802572700/249
(स्यार) 		2721001018NRG23310320232727882 01/04/2023 Rukama devi 2721001018WL056480 Rukama devi 00045 BARB0FATAJM 804 804 Processed 05/05/2023 1237636020 RUKMA DEVI WO GANGARAM GURJAR BANK OF BARODA(606985)
254 Sarwad RJ-272100101802572700/25
(स्यार) 		2721001018NRG23310320232727883 01/04/2023 BALI 2721001018WL056480 BALI 00045 BARB0FATAJM 804 804 Processed 05/05/2023 1237635852 BALI WO JAGDISH GURJAR BANK OF BARODA(606985)
255 Sarwad RJ-272100101802572700/250
(स्यार) 		2721001018NRG23310320232720842 01/04/2023 BHULA 2721001018WL056308 BHULA 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237636073 BHULA DEVI WO MEWA GURJAR BANK OF BARODA(606985)
256 Sarwad RJ-272100101802572700/254
(स्यार) 		2721001018NRG23310320232727886 01/04/2023 MANI 2721001018WL056480 MANI 00045 BARB0FATAJM 804 804 Processed 05/05/2023 1237635745 MANI DEVI WO NANDA KUMWAT BANK OF BARODA(606985)
257 Sarwad RJ-272100101802572700/261
(स्यार) 		2721001018NRG23310320232727888 01/04/2023 SAYARI 2721001018WL056480 SAYARI 00045 BARB0FATAJM 804 804 Processed 05/05/2023 1237635537 Sayari Devi Wo Ramsvrup Mali BANK OF BARODA(606985)
258 Sarwad RJ-272100101802572700/263
(स्यार) 		2721001018NRG23310320232727889 01/04/2023 VIMLA 2721001018WL056480 VIMLA 00045 BARB0FATAJM 804 804 Processed 05/05/2023 1237635845 VIMLA WO AASHA RAM KUMAWAT BANK OF BARODA(606985)
259 Sarwad RJ-272100101802572700/266
(स्यार) 		2721001018NRG23310320232720848 01/04/2023 SURGAYAN 2721001018WL056308 SURGAYAN 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237636043 SURGYAN WO JAGDISH KUMAWAT BANK OF BARODA(606985)
260 Sarwad RJ-272100101802572700/267
(स्यार) 		2721001018NRG23310320232727890 01/04/2023 JATNI 2721001018WL056480 JATNI 00045 BARB0FATAJM 804 804 Processed 05/05/2023 1237636026 JATANI DEVI WO HARDEV GURJAR BANK OF BARODA(606985)
261 Sarwad RJ-272100101802572700/269
(स्यार) 		2721001018NRG23310320232727891 01/04/2023 HARUNI 2721001018WL056480 HARUNI 00045 BARB0FATAJM 804 804 Processed 05/05/2023 1237636126 SHRAWANI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Sarwad RJ-272100101802572700/270
(स्यार) 		2721001018NRG23310320232720851 01/04/2023 kishna 2721001018WL056308 kishna 00045 BARB0FATAJM 340 340 Processed 05/05/2023 1237635718 KISHANA GUJAR SO HAJARI GUJAR BANK OF BARODA(606985)
263 Sarwad RJ-272100101802572700/271
(स्यार) 		2721001018NRG23310320232720852 01/04/2023 SANTOK 2721001018WL056308 SANTOK 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237635876 SANTOK WO RAMDHAN GURJAR BANK OF BARODA(606985)
264 Sarwad RJ-272100101802572700/272
(स्यार) 		2721001018NRG23310320232727893 01/04/2023 HANSA 2721001018WL056480 HANSA 00045 BARB0FATAJM 402 402 Processed 05/05/2023 1237635746 HANSA DEVI WO GOVARDHAN BANK OF BARODA(606985)
265 Sarwad RJ-272100101802572700/274
(स्यार) 		2721001018NRG23310320232720853 01/04/2023 TEJI 2721001018WL056308 TEJI 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237635863 JETI WO GOPAL GURJAR BANK OF BARODA(606985)
266 Sarwad RJ-272100101802572700/278
(स्यार) 		2721001018NRG23310320232720855 01/04/2023 BHURI 2721001018WL056308 BHURI 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237635920 BHURI DEVI WO DEV KARAN GURJAR BANK OF BARODA(606985)
267 Sarwad RJ-272100101802572700/281
(स्यार) 		2721001018NRG23310320232727894 01/04/2023 GEETA DEVI 2721001018WL056480 GEETA DEVI 00045 BARB0FATAJM 804 804 Processed 05/05/2023 1237635776 GEETA DEVI WO HANSRAJ GURJAR BANK OF BARODA(606985)
268 Sarwad RJ-272100101802572700/284
(स्यार) 		2721001018NRG23310320232720858 01/04/2023 MATHARA 2721001018WL056308 MATHARA 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237635733 MATHRA WO NARAYAN GURJAR BANK OF BARODA(606985)
269 Sarwad RJ-272100101802572700/286
(स्यार) 		2721001018NRG23310320232727896 01/04/2023 TEJI 2721001018WL056480 TEJI 00045 BARB0FATAJM 804 804 Processed 05/05/2023 1237636045 TEJI DEVI WO BHERU GURJAR BANK OF BARODA(606985)
270 Sarwad RJ-272100101802572700/29
(स्यार) 		2721001018NRG23310320232720860 01/04/2023 RANDHANI 2721001018WL056308 RANDHANI 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237635784 RAMKARANI DEVI WO UGAMA KUMAWAT BANK OF BARODA(606985)
271 Sarwad RJ-272100101802572700/290
(स्यार) 		2721001018NRG23310320232720861 01/04/2023 ramlal 2721001018WL056308 ramlal 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237635825 RAMLAL SO HAJARI GURJAR BANK OF BARODA(606985)
272 Sarwad RJ-272100101802572700/291
(स्यार) 		2721001018NRG23310320232720862 01/04/2023 SONA 2721001018WL056308 SONA 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237635740 SONU DEVI WO DEVILAL BANK OF BARODA(606985)
273 Sarwad RJ-272100101802572700/3
(स्यार) 		2721001018NRG23310320232720864 01/04/2023 syoji 2721001018WL056308 syoji 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237635843 SHYOJI SO JAY RAM BANK OF BARODA(606985)
274 Sarwad RJ-272100101802572700/300
(स्यार) 		2721001018NRG23310320232720865 01/04/2023 KALI 2721001018WL056308 KALI 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237635990 KALI WO CHHITER GURJAR BANK OF BARODA(606985)
275 Sarwad RJ-272100101802572700/301
(स्यार) 		2721001018NRG23310320232728291 01/04/2023 dwarka 2721001018WL056489 dwarka 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635859 DWARKA DEVI WO MUKESH BANK OF BARODA(606985)
276 Sarwad RJ-272100101802572700/301
(स्यार) 		2721001018NRG23310320232728290 01/04/2023 MUKESH 2721001018WL056489 MUKESH 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635916 MUKESH KUMAWAT SO HARJI KUMAWAT BANK OF BARODA(606985)
277 Sarwad RJ-272100101802572700/302
(स्यार) 		2721001018NRG23310320232720866 01/04/2023 GOKUL 2721001018WL056308 GOKUL 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237635814 GOKUL SO GOPAL GUJAR BANK OF BARODA(606985)
278 Sarwad RJ-272100101802572700/303
(स्यार) 		2721001018NRG23310320232720867 01/04/2023 AMARI 2721001018WL056308 AMARI 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237635933 AMRI WO AMRA MALI BANK OF BARODA(606985)
279 Sarwad RJ-272100101802572700/305
(स्यार) 		2721001018NRG23310320232720869 01/04/2023 OMPARKASH 2721001018WL056308 OMPARKASH 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237635702 OM PRAKASH SO HARIRAM GUJAR BANK OF BARODA(606985)
280 Sarwad RJ-272100101802572700/306
(स्यार) 		2721001018NRG23310320232727900 01/04/2023 TOMA 2721001018WL056480 TOMA 00045 BARB0FATAJM 804 804 Processed 05/05/2023 1237635856 TOMA WO ARJUN GURJAR BANK OF BARODA(606985)
281 Sarwad RJ-272100101802572700/307
(स्यार) 		2721001018NRG23310320232720870 01/04/2023 SHAWATA 2721001018WL056308 SHAWATA 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237636036 SHWETA DEVI WO VINOD KUMAWAT BANK OF BARODA(606985)
282 Sarwad RJ-272100101802572700/308
(स्यार) 		2721001018NRG23310320232720871 01/04/2023 gyaarasi 2721001018WL056308 gyaarasi 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237635723 GYARSI DEVI WO BANNA LAL BAGARIYA BANK OF BARODA(606985)
283 Sarwad RJ-272100101802572700/31
(स्यार) 		2721001018NRG23310320232720872 01/04/2023 RADHA 2721001018WL056308 RADHA 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237635781 RADHA WO JAGDISH PRASAD BANK OF BARODA(606985)
284 Sarwad RJ-272100101802572700/311
(स्यार) 		2721001018NRG23310320232720874 01/04/2023 SAYOGI RAM 2721001018WL056308 SAYOGI RAM 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237635562 Shyoji BANK OF BARODA(606985)
285 Sarwad RJ-272100101802572700/312
(स्यार) 		2721001018NRG23310320232727901 01/04/2023 CHANTA 2721001018WL056480 CHANTA 00045 BARB0FATAJM 804 804 Processed 05/05/2023 1237636106 Chanta Devi BANK OF BARODA(606985)
286 Sarwad RJ-272100101802572700/313
(स्यार) 		2721001018NRG23310320232727902 01/04/2023 NANDLAL 2721001018WL056480 NANDLAL 00045 BARB0FATAJM 804 804 Processed 05/05/2023 1237635633 Nanda BANK OF BARODA(606985)
287 Sarwad RJ-272100101802572700/317
(स्यार) 		2721001018NRG23310320232720878 01/04/2023 CHNATA 2721001018WL056308 CHNATA 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237635415 Chinta Devi Wo Jiwan Gurjar BANK OF BARODA(606985)
288 Sarwad RJ-272100101802572700/326
(स्यार) 		2721001018NRG23310320232727903 01/04/2023 MATHARA 2721001018WL056480 MATHARA 00045 BARB0FATAJM 603 603 Processed 05/05/2023 1237636071 Mathara Devi Wo Prahalad Vais BANK OF BARODA(606985)
289 Sarwad RJ-272100101802572700/327
(स्यार) 		2721001018NRG23310320232727904 01/04/2023 SURGYAN 2721001018WL056480 SURGYAN 00045 BARB0FATAJM 603 603 Processed 05/05/2023 1237636027 SURGYAN DEVI WO POLURAM KUMAWAT BANK OF BARODA(606985)
290 Sarwad RJ-272100101802572700/328
(स्यार) 		2721001018NRG23310320232720886 01/04/2023 SAWARI 2721001018WL056308 SAWARI 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237635727 SANWARI WO MAHAVEER KUMAWAT BANK OF BARODA(606985)
291 Sarwad RJ-272100101802572700/329
(स्यार) 		2721001018NRG23310320232720887 01/04/2023 ghisi 2721001018WL056308 ghisi 00045 BARB0FATAJM 850 850 Processed 05/05/2023 1237636075 GHISI DEVI WO RAJU RAM GURJAR BANK OF BARODA(606985)
292 Sarwad RJ-272100101802572700/33
(स्यार) 		2721001018NRG23310320232727905 01/04/2023 bhula devee 2721001018WL056480 bhula devee 00045 BARB0FATAJM 804 804 Processed 05/05/2023 1237635748 BHULA DEVI WO CHHITAR KUMAWAT BANK OF BARODA(606985)
293 Sarwad RJ-272100101802572700/332
(स्यार) 		2721001018NRG23310320232720889 01/04/2023 PERMESHARI 2721001018WL056308 PERMESHARI 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237636030 PRAMESHWAR KUMAWAT SO RAMDHAN KUMAWAT UNION BANK OF INDIA(508500)
294 Sarwad RJ-272100101802572700/337
(स्यार) 		2721001018NRG23310320232720756 01/04/2023 MANNA 2721001018WL056307 MANNA 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237635563 MANA DEVI GURJAR WO KALU RAM GURJAR BANK OF BARODA(606985)
295 Sarwad RJ-272100101802572700/341
(स्यार) 		2721001018NRG23310320232720759 01/04/2023 BANNA 2721001018WL056307 BANNA 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237635757 BANNARAM SO RATTNA KUMAWAT BANK OF BARODA(606985)
296 Sarwad RJ-272100101802572700/343
(स्यार) 		2721001018NRG23310320232720760 01/04/2023 JAGDISH 2721001018WL056307 JAGDISH 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237635857 JAGDISH CHAND SO DHSARMI CHAND KAMAD BANK OF BARODA(606985)
297 Sarwad RJ-272100101802572700/344
(स्यार) 		2721001018NRG23310320232720761 01/04/2023 LAXMAN 2721001018WL056307 LAXMAN 00045 BARB0FATAJM 600 600 Processed 05/05/2023 1237635510 Laxman BANK OF BARODA(606985)
298 Sarwad RJ-272100101802572700/347
(स्यार) 		2721001018NRG23310320232720762 01/04/2023 HADDI 2721001018WL056307 HADDI 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237635777 HADDI WO BODU GURJAR BANK OF BARODA(606985)
299 Sarwad RJ-272100101802572700/348
(स्यार) 		2721001018NRG23310320232720763 01/04/2023 jiwaraj 2721001018WL056307 jiwaraj 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237635619 Jivraj BANK OF BARODA(606985)
300 Sarwad RJ-272100101802572700/349
(स्यार) 		2721001018NRG23310320232720891 01/04/2023 sanwra 2721001018WL056308 sanwra 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237635808 SANWARA KUMAWAT SO AMRA KUMAWAT BANK OF BARODA(606985)
301 Sarwad RJ-272100101802572700/35
(स्यार) 		2721001018NRG23310320232720764 01/04/2023 CHANTA 2721001018WL056307 CHANTA 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237635986 CHINTA DEVI WO MADAN KUMAWAT BANK OF BARODA(606985)
302 Sarwad RJ-272100101802572700/351
(स्यार) 		2721001018NRG23310320232720766 01/04/2023 MUKESH 2721001018WL056307 MUKESH 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237636146 Mukkeshi Wo Omprakash Gurjar BANK OF BARODA(606985)
303 Sarwad RJ-272100101802572700/352
(स्यार) 		2721001018NRG23310320232720767 01/04/2023 MAHAVEER 2721001018WL056307 MAHAVEER 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237635847 MAHAVEER SO BHAIRU BANK OF BARODA(606985)
304 Sarwad RJ-272100101802572700/354
(स्यार) 		2721001018NRG23310320232720892 01/04/2023 LADA 2721001018WL056308 LADA 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237635855 LADA WO BALDEV BANK OF BARODA(606985)
305 Sarwad RJ-272100101802572700/355
(स्यार) 		2721001018NRG23310320232720768 01/04/2023 KALI 2721001018WL056307 KALI 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237635462 Kali Wo Duda Kumawat BANK OF BARODA(606985)
306 Sarwad RJ-272100101802572700/36
(स्यार) 		2721001018NRG23310320232720772 01/04/2023 TULSI 2721001018WL056307 TULSI 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237636021 TULSI DEVI WO SURAJ KUMAWAT BANK OF BARODA(606985)
307 Sarwad RJ-272100101802572700/360
(स्यार) 		2721001018NRG23310320232720893 01/04/2023 SAEEMA 2721001018WL056308 SAEEMA 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237635980 SEEMA DEVI WO MUKESH KUMAWAT BANK OF BARODA(606985)
308 Sarwad RJ-272100101802572700/361
(स्यार) 		2721001018NRG23310320232727907 01/04/2023 SEETA 2721001018WL056480 SEETA 00045 BARB0FATAJM 804 804 Processed 05/05/2023 1237635417 Sita Devi Wo Ratan Lal Kumawa BANK OF BARODA(606985)
309 Sarwad RJ-272100101802572700/365
(स्यार) 		2721001018NRG23310320232720774 01/04/2023 anita devi 2721001018WL056307 anita devi 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237635675 Anita Devi Wo Pappuram Kumawat BANK OF BARODA(606985)
310 Sarwad RJ-272100101802572700/368
(स्यार) 		2721001018NRG23310320232720775 01/04/2023 GANISHI 2721001018WL056307 GANISHI 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237635888 GANESHI DEVI WO KAILASH KUMAWAT BANK OF BARODA(606985)
311 Sarwad RJ-272100101802572700/373
(स्यार) 		2721001018NRG23310320232720777 01/04/2023 RAJU 2721001018WL056307 RAJU 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237635871 RAJU BANK OF BARODA(606985)
312 Sarwad RJ-272100101802572700/376
(स्यार) 		2721001018NRG23310320232720778 01/04/2023 MAHAVEER 2721001018WL056307 MAHAVEER 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237635452 Mahaveer BANK OF BARODA(606985)
313 Sarwad RJ-272100101802572700/377
(स्यार) 		2721001018NRG23310320232720779 01/04/2023 SHANTI 2721001018WL056307 SHANTI 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237635741 SHANTI WO CHHITER KHATI BANK OF BARODA(606985)
314 Sarwad RJ-272100101802572700/38
(स्यार) 		2721001018NRG23310320232728292 01/04/2023 SOSHAR 2721001018WL056489 SOSHAR 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635989 CHOUSAR DEVI WO HARJI KUMAWAT BANK OF BARODA(606985)
315 Sarwad RJ-272100101802572700/382
(स्यार) 		2721001018NRG23310320232720782 01/04/2023 KALURAM KUMAVAT 2721001018WL056307 KALURAM KUMAVAT 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237635912 KALU SO MOHAN KUMAWAT BANK OF BARODA(606985)
316 Sarwad RJ-272100101802572700/386
(स्यार) 		2721001018NRG23310320232720897 01/04/2023 BALI 2721001018WL056308 BALI 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237635546 Bali Devi Wo Madan Kumawat BANK OF BARODA(606985)
317 Sarwad RJ-272100101802572700/391
(स्यार) 		2721001018NRG23310320232720787 01/04/2023 norti devi 2721001018WL056307 norti devi 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237635549 Norat Devi Wo prashna Kumawat BANK OF BARODA(606985)
318 Sarwad RJ-272100101802572700/392
(स्यार) 		2721001018NRG23310320232727909 01/04/2023 HARIRAM 2721001018WL056480 HARIRAM 00045 BARB0FATAJM 804 804 Processed 05/05/2023 1237635787 HARI RAM SO PANCHU GURJAR BANK OF BARODA(606985)
319 Sarwad RJ-272100101802572700/393
(स्यार) 		2721001018NRG23310320232720898 01/04/2023 DEEPCHAND 2721001018WL056308 DEEPCHAND 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237635911 DEEPCHAND SO RAMDHAN VAISHNAV BANK OF BARODA(606985)
320 Sarwad RJ-272100101802572700/395
(स्यार) 		2721001018NRG23310320232720788 01/04/2023 GISHA 2721001018WL056307 GISHA 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237635930 GHISALAL SO DEV KARAN GUJAR BANK OF BARODA(606985)
321 Sarwad RJ-272100101802572700/4
(स्यार) 		2721001018NRG23310320232720791 01/04/2023 SOHANI 2721001018WL056307 SOHANI 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237636148 Shohni Devi Wo Nathu Kumawat BANK OF BARODA(606985)
322 Sarwad RJ-272100101802572700/40
(स्यार) 		2721001018NRG23310320232720792 01/04/2023 ladi 2721001018WL056307 ladi 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237636044 MRS LADI LADI STATE BANK OF INDIA(508548)
323 Sarwad RJ-272100101802572700/404
(स्यार) 		2721001018NRG23310320232720793 01/04/2023 SEEMA DEVI 2721001018WL056307 SEEMA DEVI 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237636108 SEEMA KUMAWAT DO KISHAN LAL KUMAWAT PUNJAB NATIONAL BANK(508568)
324 Sarwad RJ-272100101802572700/408
(स्यार) 		2721001018NRG23310320232720794 01/04/2023 parasi 2721001018WL056307 parasi 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237635931 PARASI DEVI WO MUKESH KUMAWAT BANK OF BARODA(606985)
325 Sarwad RJ-272100101802572700/41
(स्यार) 		2721001018NRG23310320232720796 01/04/2023 CHANTA 2721001018WL056307 CHANTA 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237635979 CHINTA DEVI WO KISNA LAL BANK OF BARODA(606985)
326 Sarwad RJ-272100101802572700/422
(स्यार) 		2721001018NRG23310320232720803 01/04/2023 kali 2721001018WL056307 kali 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237635548 Kali Devi Wo Ghisa Lal Gurjar BANK OF BARODA(606985)
327 Sarwad RJ-272100101802572700/426
(स्यार) 		2721001018NRG23310320232720805 01/04/2023 lali 2721001018WL056307 lali 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237636034 LALIDEVI WO MAHADEV GURJAR BANK OF BARODA(606985)
328 Sarwad RJ-272100101802572700/43
(स्यार) 		2721001018NRG23310320232720808 01/04/2023 GOKUL 2721001018WL056307 GOKUL 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237635792 GOKUL SO HAJARI KUMAWAT BANK OF BARODA(606985)
329 Sarwad RJ-272100101802572700/430
(स्यार) 		2721001018NRG23310320232720809 01/04/2023 sonu 2721001018WL056307 sonu 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237635738 SONU DEVI WO RAKESH VAISHNAV BANK OF BARODA(606985)
330 Sarwad RJ-272100101802572700/435
(स्यार) 		2721001018NRG23310320232720907 01/04/2023 satyanaaraayan 2721001018WL056308 satyanaaraayan 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237635839 SATYANARAYAN SO GOPAL BANK OF BARODA(606985)
331 Sarwad RJ-272100101802572700/438
(स्यार) 		2721001018NRG23310320232720908 01/04/2023 sunita 2721001018WL056308 sunita 00045 BARB0FATAJM 510 510 Processed 05/05/2023 1237635739 SUNITA DEVI WO SHANKAR KUMAWAT BANK OF BARODA(606985)
332 Sarwad RJ-272100101802572700/439
(स्यार) 		2721001018NRG23310320232720812 01/04/2023 sona 2721001018WL056307 sona 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237636013 Sona BANK OF BARODA(606985)
333 Sarwad RJ-272100101802572700/440
(स्यार) 		2721001018NRG23310320232720909 01/04/2023 Reeni 2721001018WL056308 Reeni 00045 BARB0FATAJM 850 850 Processed 05/05/2023 1237635922 REENA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 Sarwad RJ-272100101802572700/441
(स्यार) 		2721001018NRG23310320232720910 01/04/2023 parlid 2721001018WL056308 parlid 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237635846 PRAHLAD SO RIDHAKARAN GURJAR BANK OF BARODA(606985)
335 Sarwad RJ-272100101802572700/447
(स्यार) 		2721001018NRG23310320232720819 01/04/2023 Beeni 2721001018WL056307 Beeni 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237636101 Beena Devi BANK OF BARODA(606985)
336 Sarwad RJ-272100101802572700/448
(स्यार) 		2721001018NRG23310320232720911 01/04/2023 MATHURA 2721001018WL056308 MATHURA 00045 BARB0FATAJM 850 850 Processed 05/05/2023 1237636102 Mathra Mali BANK OF BARODA(606985)
337 Sarwad RJ-272100101802572700/450
(स्यार) 		2721001018NRG23310320232720821 01/04/2023 pooja devi 2721001018WL056307 pooja devi 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237636046 Pooja Gurjar BANK OF BARODA(606985)
338 Sarwad RJ-272100101802572700/454
(स्यार) 		2721001018NRG23310320232720913 01/04/2023 JEETRAM 2721001018WL056308 JEETRAM 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237636014 Jitram Gurjar BANK OF BARODA(606985)
339 Sarwad RJ-272100101802572700/455
(स्यार) 		2721001018NRG23310320232720823 01/04/2023 Narayan mali 2721001018WL056307 Narayan mali 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237635879 NARAYAN MALI SO MOHAN LAL MALI BANK OF BARODA(606985)
340 Sarwad RJ-272100101802572700/456
(स्यार) 		2721001018NRG23310320232720824 01/04/2023 sushila 2721001018WL056307 sushila 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237635438 SUSHILA D/O JODHA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 Sarwad RJ-272100101802572700/458
(स्यार) 		2721001018NRG23310320232720826 01/04/2023 DHARMICHAND 2721001018WL056307 DHARMICHAND 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237636109 Dharmichand Gurjar BANK OF BARODA(606985)
342 Sarwad RJ-272100101802572700/460
(स्यार) 		2721001018NRG23310320232720915 01/04/2023 Manju Devi 2721001018WL056308 Manju Devi 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237635424 Manju Devi BANK OF BARODA(606985)
343 Sarwad RJ-272100101802572700/465
(स्यार) 		2721001018NRG23310320232720917 01/04/2023 seema 2721001018WL056308 seema 00045 BARB0FATAJM 850 850 Processed 05/05/2023 1237636047 Seema Kumawat BANK OF BARODA(606985)
344 Sarwad RJ-272100101802572700/467
(स्यार) 		2721001018NRG23310320232720829 01/04/2023 TEJURAM 2721001018WL056307 TEJURAM 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237636012 Tejuram Gurjar BANK OF BARODA(606985)
345 Sarwad RJ-272100101802572700/47
(स्यार) 		2721001018NRG23310320232727912 01/04/2023 GALKU 2721001018WL056480 GALKU 00045 BARB0FATAJM 804 804 Processed 05/05/2023 1237635977 GALKU DEVI WO KISHAN LAL KUMAWAT BANK OF BARODA(606985)
346 Sarwad RJ-272100101802572700/470
(स्यार) 		2721001018NRG23310320232727913 01/04/2023 JEEVRAJ 2721001018WL056480 JEEVRAJ 00045 BARB0FATAJM 603 603 Processed 05/05/2023 1237636105 JIVRAJ GURJAR SO RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 Sarwad RJ-272100101802572700/471
(स्यार) 		2721001018NRG23310320232720918 01/04/2023 PRAHLAD 2721001018WL056308 PRAHLAD 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237636154 Prahlad Gurjar BANK OF BARODA(606985)
348 Sarwad RJ-272100101802572700/474
(स्यार) 		2721001018NRG23310320232720921 01/04/2023 BADRILAL 2721001018WL056308 BADRILAL 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237635473 BADRI SO GOPAL GURJAR BANK OF BARODA(606985)
349 Sarwad RJ-272100101802572700/476
(स्यार) 		2721001018NRG23310320232720922 01/04/2023 PAPPURAM 2721001018WL056308 PAPPURAM 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237636016 PAPPU RAM GURJAR BANK OF BARODA(606985)
350 Sarwad RJ-272100101802572700/478
(स्यार) 		2721001018NRG23310320232720924 01/04/2023 DHANRAJ 2721001018WL056308 DHANRAJ 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237636048 Dhanraj BANK OF BARODA(606985)
351 Sarwad RJ-272100101802572700/479
(स्यार) 		2721001018NRG23310320232720925 01/04/2023 SHAITAN 2721001018WL056308 SHAITAN 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237635833 SHAITAN BAGRIYA SO RAMPAL BAGRIYA BANK OF BARODA(606985)
352 Sarwad RJ-272100101802572700/48
(स्यार) 		2721001018NRG23310320232720926 01/04/2023 KANA 2721001018WL056308 KANA 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237635451 KANARAM GURJAR SO BHERU GURJAR BANK OF BARODA(606985)
353 Sarwad RJ-272100101802572700/480
(स्यार) 		2721001018NRG23310320232720927 01/04/2023 Rajaram 2721001018WL056308 Rajaram 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237635848 RAJARAM SO KISHAN LAL KUMAWAT BANK OF BARODA(606985)
354 Sarwad RJ-272100101802572700/483
(स्यार) 		2721001018NRG23310320232720929 01/04/2023 ANITA 2721001018WL056308 ANITA 00045 BARB0FATAJM 1020 1020 Processed 05/05/2023 1237636072 Anita Kumawat BANK OF BARODA(606985)
355 Sarwad RJ-272100101802572700/488
(स्यार) 		2721001018NRG23310320232728295 01/04/2023 mahendra kamad 2721001018WL056489 mahendra kamad 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635869 MAHENDRA SO DHARMICHAND BANK OF BARODA(606985)
356 Sarwad RJ-272100101802572700/49
(स्यार) 		2721001018NRG23310320232728296 01/04/2023 RANGLAL 2721001018WL056489 RANGLAL 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635708 RANG LAL SO GHISA KUMAWAT BANK OF BARODA(606985)
357 Sarwad RJ-272100101802572700/490
(स्यार) 		2721001018NRG23310320232728297 01/04/2023 BHIMRAJ KUMAVAT 2721001018WL056489 BHIMRAJ KUMAVAT 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635880 BHEEM RAV KUMAWAT SO HARJI KUMAWAT BANK OF BARODA(606985)
358 Sarwad RJ-272100101802572700/493
(स्यार) 		2721001018NRG23310320232728299 01/04/2023 PRADHAN GURJAR 2721001018WL056489 PRADHAN GURJAR 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635878 PRADHAN GURJAR SO JAGDISH GURJAR BANK OF BARODA(606985)
359 Sarwad RJ-272100101802572700/494
(स्यार) 		2721001018NRG23310320232728300 01/04/2023 KANHAYA LAL GURJAR 2721001018WL056489 KANHAYA LAL GURJAR 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237636049 KANHAIYA LAL GURJAR BANK OF BARODA(606985)
360 Sarwad RJ-272100101802572700/499
(स्यार) 		2721001018NRG23310320232728305 01/04/2023 laxaman ali 2721001018WL056489 laxaman ali 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635877 LAKSHMAN MALI SO BANNA RAM MALI BANK OF BARODA(606985)
361 Sarwad RJ-272100101802572700/50
(स्यार) 		2721001018NRG23310320232728307 01/04/2023 PANCHI 2721001018WL056489 PANCHI 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635973 PANCHI DEVI KUMAWAT WO GHEESA BANK OF BARODA(606985)
362 Sarwad RJ-272100101802572700/500
(स्यार) 		2721001018NRG23310320232728309 01/04/2023 Maina 2721001018WL056489 Maina 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237636018 Maina Bagriya BANK OF BARODA(606985)
363 Sarwad RJ-272100101802572700/500
(स्यार) 		2721001018NRG23310320232728308 01/04/2023 Mangal pal 2721001018WL056489 Mangal pal 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635851 Mangalpal BANK OF BARODA(606985)
364 Sarwad RJ-272100101802572700/502
(स्यार) 		2721001018NRG23310320232728310 01/04/2023 deinas parjath 2721001018WL056489 deinas parjath 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635875 DINESH AXIS BANK(607153)
365 Sarwad RJ-272100101802572700/503
(स्यार) 		2721001018NRG23310320232728312 01/04/2023 banti devi 2721001018WL056489 banti devi 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237636107 MISS BASANTI KUMAWAT STATE BANK OF INDIA(508548)
366 Sarwad RJ-272100101802572700/51
(स्यार) 		2721001018NRG23310320232728314 01/04/2023 KANCHAN 2721001018WL056489 KANCHAN 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635975 KANCHAN WO KISHNA KUMAWAT BANK OF BARODA(606985)
367 Sarwad RJ-272100101802572700/51
(स्यार) 		2721001018NRG23310320232728313 01/04/2023 KISHANLAL 2721001018WL056489 KISHANLAL 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635753 KISAN LAL SO HARJI KUMAWAT BANK OF BARODA(606985)
368 Sarwad RJ-272100101802572700/54
(स्यार) 		2721001018NRG23310320232728316 01/04/2023 FORANTA 2721001018WL056489 FORANTA 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635836 FORANTA DEVI WO RADHEYSHYAM BANK OF BARODA(606985)
369 Sarwad RJ-272100101802572700/57
(स्यार) 		2721001018NRG23310320232728319 01/04/2023 meera 2721001018WL056489 meera 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635561 Meera Devi BANK OF BARODA(606985)
370 Sarwad RJ-272100101802572700/58
(स्यार) 		2721001018NRG23310320232728320 01/04/2023 mathra 2721001018WL056489 mathra 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635991 MATHURA WO BANNA MALI BANK OF BARODA(606985)
371 Sarwad RJ-272100101802572700/59
(स्यार) 		2721001018NRG23310320232728321 01/04/2023 RAMLAL 2721001018WL056489 RAMLAL 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635793 RAM LAL SO LADU KUMAWAT BANK OF BARODA(606985)
372 Sarwad RJ-272100101802572700/6
(स्यार) 		2721001018NRG23310320232728324 01/04/2023 NARMADA 2721001018WL056489 NARMADA 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635982 NARMADA WO MAHAVEER KUMAWAT BANK OF BARODA(606985)
373 Sarwad RJ-272100101802572700/64
(स्यार) 		2721001018NRG23310320232728329 01/04/2023 BALI 2721001018WL056489 BALI 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635780 BALI DEVI WO SHYOJI KUMAWAT BANK OF BARODA(606985)
374 Sarwad RJ-272100101802572700/66
(स्यार) 		2721001018NRG23310320232728332 01/04/2023 PREAM 2721001018WL056489 PREAM 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635988 PREM DEVI WO DHANNA LAL KUMAWAT BANK OF BARODA(606985)
375 Sarwad RJ-272100101802572700/68
(स्यार) 		2721001018NRG23310320232728333 01/04/2023 BHANWER 2721001018WL056489 BHANWER 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635773 BHANWAR LAL SO GHISA KUMAWAT BANK OF BARODA(606985)
376 Sarwad RJ-272100101802572700/68
(स्यार) 		2721001018NRG23310320232728334 01/04/2023 jodhi 2721001018WL056489 jodhi 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635668 Jodhi Devi Wo Bhura Kumawat BANK OF BARODA(606985)
377 Sarwad RJ-272100101802572700/7
(स्यार) 		2721001018NRG23310320232728335 01/04/2023 NORATI 2721001018WL056489 NORATI 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237636038 NORATI DEVI WO KALU BANK OF BARODA(606985)
378 Sarwad RJ-272100101802572700/71
(स्यार) 		2721001018NRG23310320232728337 01/04/2023 GEETA 2721001018WL056489 GEETA 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635907 Gita Devi Wo Shivraj Kumawat BANK OF BARODA(606985)
379 Sarwad RJ-272100101802572700/71
(स्यार) 		2721001018NRG23310320232728336 01/04/2023 SHIVRAJ 2721001018WL056489 SHIVRAJ 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635630 SHIVRAJ SO MOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 Sarwad RJ-272100101802572700/73
(स्यार) 		2721001018NRG23310320232728339 01/04/2023 LALI 2721001018WL056489 LALI 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635976 LALI WO KISHNA KUMAWAT BANK OF BARODA(606985)
381 Sarwad RJ-272100101802572700/74
(स्यार) 		2721001018NRG23310320232728340 01/04/2023 PAPPU 2721001018WL056489 PAPPU 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635854 PAPPU SO BALADEV BANK OF BARODA(606985)
382 Sarwad RJ-272100101802572700/74
(स्यार) 		2721001018NRG23310320232728341 01/04/2023 SANTOSH 2721001018WL056489 SANTOSH 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635853 SANTOSH WO PAPPU BANK OF BARODA(606985)
383 Sarwad RJ-272100101802572700/77
(स्यार) 		2721001018NRG23310320232728345 01/04/2023 SOSAN 2721001018WL056489 SOSAN 00045 BARB0FATAJM 900 900 Processed 05/05/2023 1237635764 Sosan BANK OF BARODA(606985)
384 Sarwad RJ-272100101802572700/8
(स्यार) 		2721001018NRG23310320232727914 01/04/2023 KAMLESH 2721001018WL056480 KAMLESH 00045 BARB0FATAJM 1005 1005 Processed 05/05/2023 1237635520 Kamlesh Devi Wo Mahaveer Kuma BANK OF BARODA(606985)
385 Sarwad RJ-272100101802572700/85
(स्यार) 		2721001018NRG23310320232727920 01/04/2023 galol 2721001018WL056480 galol 00045 BARB0FATAJM 1005 1005 Processed 05/05/2023 1237635423 Galol Devi BANK OF BARODA(606985)
386 Sarwad RJ-272100101802572700/85
(स्यार) 		2721001018NRG23310320232727919 01/04/2023 LALA 2721001018WL056480 LALA 00045 BARB0FATAJM 1005 1005 Processed 05/05/2023 1237635865 LALA RAM BANK OF BARODA(606985)
387 Sarwad RJ-272100101802572700/93
(स्यार) 		2721001018NRG23310320232727928 01/04/2023 RAMFUL 2721001018WL056480 RAMFUL 00045 BARB0FATAJM 1005 1005 Processed 05/05/2023 1237636074 RAMPHUL DEVI WO MISHRI LAL KUMAWAT BANK OF BARODA(606985)
388 Sarwad RJ-272100101802572700/94
(स्यार) 		2721001018NRG23310320232727930 01/04/2023 NORTI 2721001018WL056480 NORTI 00045 BARB0FATAJM 1005 1005 Processed 05/05/2023 1237635985 NORATI WO PUSA KUMAWAT BANK OF BARODA(606985)
389 Sarwad RJ-272100101802572700/95
(स्यार) 		2721001018NRG23310320232727931 01/04/2023 BANA 2721001018WL056480 BANA 00045 BARB0FATAJM 1005 1005 Processed 05/05/2023 1237635929 BANNA GURJAR SO AMRA GURJAR BANK OF BARODA(606985)
390 Sarwad RJ-272100101802572800/52
(स्यार) 		2721001018NRG23310320232720831 01/04/2023 RAMNARAYAN 2721001018WL056307 RAMNARAYAN 00045 BARB0FATAJM 1000 1000 Processed 05/05/2023 1237635840 RAMNARAYAN SO CHHITAR DHAKAR BANK OF BARODA(606985)
SubTotal 408623 408623
391 Sarwad RJ-272100101802572600/514
(स्यार) 		2721001018NRG23310320232721009 01/04/2023 monika 2721001018WL056311 monika 00045 BARB0FATUDA 1470 1470 Processed 05/05/2023 1237635966 MONIKA KHATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
392 Sarwad RJ-272100101802572700/462
(स्यार) 		2721001018NRG23310320232727910 01/04/2023 RAMAVATAR 2721001018WL056480 RAMAVATAR 00045 BARB0JAISAN 804 804 Processed 05/05/2023 1237635434 RAMAVTAR SO BHURA MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 804 804
393 Sarwad RJ-272100101102574000/116
(हिंगोनिया) 		2721009009NRG23310320232715772 01/04/2023 CHOTI DEVI 2721009009WL056162 CHOTI DEVI 00045 BARB0JOONIY 483 483 Processed 05/05/2023 1237635541 CHOTU SO RAM KARAN BHEEL BANK OF BARODA(606985)
394 Sarwad RJ-272100101102574000/135
(हिंगोनिया) 		2721009009NRG23310320232715773 01/04/2023 SEETA DEVI 2721009009WL056162 SEETA DEVI 00045 BARB0JOONIY 966 966 Processed 05/05/2023 1237635402 SITA DEVI BALAI WO RATAN LAL BANK OF BARODA(606985)
395 Sarwad RJ-272100101102574000/146
(हिंगोनिया) 		2721009009NRG23310320232715775 01/04/2023 NANDA 2721009009WL056162 NANDA 00045 BARB0JOONIY 161 161 Processed 05/05/2023 1237635527 NANDA SO SONATH BHEEL BANK OF BARODA(606985)
396 Sarwad RJ-272100101102574000/163
(हिंगोनिया) 		2721009009NRG23310320232715778 01/04/2023 CHOOTI 2721009009WL056162 CHOOTI 00045 BARB0JOONIY 161 161 Processed 05/05/2023 1237636161 CHHOTI DEVI D/O SHYOKISHAN BAGARIYA BANK OF BARODA(606985)
397 Sarwad RJ-272100101102574000/255
(हिंगोनिया) 		2721009009NRG23310320232715781 01/04/2023 SUGANI 2721009009WL056162 SUGANI 00045 BARB0JOONIY 805 805 Processed 05/05/2023 1237635407 SUGNI W/O DHANNA BAGRIYA BANK OF BARODA(606985)
398 Sarwad RJ-272100101102574000/283
(हिंगोनिया) 		2721009009NRG23310320232715782 01/04/2023 RATHAN 2721009009WL056162 RATHAN 00045 BARB0JOONIY 1288 1288 Processed 05/05/2023 1237635479 RATAN LAL SO GOPAL BAIRWA BANK OF BARODA(606985)
399 Sarwad RJ-272100101102574000/303
(हिंगोनिया) 		2721009009NRG23310320232715785 01/04/2023 CHAGANA 2721009009WL056162 CHAGANA 00045 BARB0JOONIY 1288 1288 Processed 05/05/2023 1237635477 CHHAGANA S/O RATNA BAGARIYA BANK OF BARODA(606985)
400 Sarwad RJ-272100101102574000/31
(हिंगोनिया) 		2721009009NRG23310320232716202 01/04/2023 SANWARLAL 2721009009WL056171 SANWARLAL 00045 BARB0JOONIY 2772 2772 Processed 05/05/2023 1237635408 SANWARA RAM DHAKAR HDFC BANK LTD(607152)
401 Sarwad RJ-272100101102574000/320
(हिंगोनिया) 		2721009009NRG23310320232715787 01/04/2023 SITARAM 2721009009WL056162 SITARAM 00045 BARB0JOONIY 1288 1288 Processed 05/05/2023 1237635616 MR SITA RAM STATE BANK OF INDIA(508548)
402 Sarwad RJ-272100101102574000/322
(हिंगोनिया) 		2721009009NRG23310320232715789 01/04/2023 LALARAM 2721009009WL056162 LALARAM 00045 BARB0JOONIY 1449 1449 Processed 05/05/2023 1237635614 LALA RAM SO RAM NIWAS BAGARIYA BANK OF BARODA(606985)
403 Sarwad RJ-272100101102574000/326
(हिंगोनिया) 		2721009009NRG23310320232715791 01/04/2023 ganga 2721009009WL056162 ganga 00045 BARB0JOONIY 483 483 Processed 05/05/2023 1237635962 GANGA DEVI WO SHANKAR LAL BAGARIYA BANK OF BARODA(606985)
404 Sarwad RJ-272100101102574000/327
(हिंगोनिया) 		2721009009NRG23310320232715792 01/04/2023 chotu bagriya 2721009009WL056162 chotu bagriya 00045 BARB0JOONIY 1449 1449 Processed 05/05/2023 1237635447 CHHOTU RAM BAGRIYA BANK OF BARODA(606985)
405 Sarwad RJ-272100101102574000/333
(हिंगोनिया) 		2721009009NRG23310320232715793 01/04/2023 MANBHAR 2721009009WL056162 MANBHAR 00045 BARB0JOONIY 1449 1449 Processed 05/05/2023 1237636160 MANBHAR DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 Sarwad RJ-272100101102574000/340
(हिंगोनिया) 		2721009009NRG23310320232715794 01/04/2023 GEETA DEVI 2721009009WL056162 GEETA DEVI 00045 BARB0JOONIY 1610 1610 Processed 05/05/2023 1237635954 Gita Devi BANK OF BARODA(606985)
407 Sarwad RJ-272100101102574000/346
(हिंगोनिया) 		2721009009NRG23310320232715797 01/04/2023 Kamla 2721009009WL056162 Kamla 00045 BARB0JOONIY 1288 1288 Processed 05/05/2023 1237636166 Kamala Devi BANK OF BARODA(606985)
408 Sarwad RJ-272100101102574000/348
(हिंगोनिया) 		2721009009NRG23310320232715798 01/04/2023 GANEASH 2721009009WL056162 GANEASH 00045 BARB0JOONIY 1610 1610 Processed 05/05/2023 1237635994 Ganesh BANK OF BARODA(606985)
409 Sarwad RJ-272100101102574000/350
(हिंगोनिया) 		2721009009NRG23310320232715799 01/04/2023 RAJU 2721009009WL056162 RAJU 00045 BARB0JOONIY 322 322 Processed 05/05/2023 1237635404 RAJU NAYAK SO BAJRANG BANK OF BARODA(606985)
410 Sarwad RJ-272100101102574000/352
(हिंगोनिया) 		2721009009NRG23310320232715800 01/04/2023 BANWARI 2721009009WL056162 BANWARI 00045 BARB0JOONIY 161 161 Processed 05/05/2023 1237635406 BANWARI LAL SO GOPAL BAIRWA BANK OF BARODA(606985)
411 Sarwad RJ-272100101102574000/358
(हिंगोनिया) 		2721009009NRG23310320232715804 01/04/2023 MANBHAR 2721009009WL056162 MANBHAR 00045 BARB0JOONIY 483 483 Processed 05/05/2023 1237635401 MANBHAR WO MOHAN LAL BANK OF BARODA(606985)
412 Sarwad RJ-272100101102574000/405
(हिंगोनिया) 		2721009009NRG23310320232715805 01/04/2023 ANNU DEVI 2721009009WL056162 ANNU DEVI 00045 BARB0JOONIY 322 322 Processed 05/05/2023 1237635403 ANJU DEVI NAYAK WO MAHAVIR PRASAD BANK OF BARODA(606985)
413 Sarwad RJ-272100101102574000/408
(हिंगोनिया) 		2721009009NRG23310320232715806 01/04/2023 Shivlal 2721009009WL056162 Shivlal 00045 BARB0JOONIY 322 322 Processed 05/05/2023 1237635993 Shivlal Bagriya BANK OF BARODA(606985)
414 Sarwad RJ-272100101102574000/409
(हिंगोनिया) 		2721009009NRG23310320232715807 01/04/2023 DANRAJ 2721009009WL056162 DANRAJ 00045 BARB0JOONIY 1771 1771 Processed 05/05/2023 1237635525 DHANRAJ S/O KANHAIYA LAL HERWAL BANK OF BARODA(606985)
415 Sarwad RJ-272100101102574000/410
(हिंगोनिया) 		2721009009NRG23310320232715808 01/04/2023 puspa 2721009009WL056162 puspa 00045 BARB0JOONIY 805 805 Processed 05/05/2023 1237636167 Pushpa BANK OF BARODA(606985)
416 Sarwad RJ-272100101102574000/411
(हिंगोनिया) 		2721009009NRG23310320232715809 01/04/2023 Naresh 2721009009WL056162 Naresh 00045 BARB0JOONIY 1449 1449 Processed 05/05/2023 1237636061 NARESH NAYAK SO BAJRANG LAL BANK OF BARODA(606985)
417 Sarwad RJ-272100101102574000/412
(हिंगोनिया) 		2721009009NRG23310320232715810 01/04/2023 Dhanraj 2721009009WL056162 Dhanraj 00045 BARB0JOONIY 805 805 Processed 05/05/2023 1237635634 Dhanraj Nayak BANK OF BARODA(606985)
418 Sarwad RJ-272100101102574000/419
(हिंगोनिया) 		2721009009NRG23310320232715811 01/04/2023 Dharmveer 2721009009WL056162 Dharmveer 00045 BARB0JOONIY 966 966 Processed 05/05/2023 1237635480 Dharmveer BANK OF BARODA(606985)
419 Sarwad RJ-272100101102574000/420
(हिंगोनिया) 		2721009009NRG23310320232715812 01/04/2023 sunita devi 2721009009WL056162 sunita devi 00045 BARB0JOONIY 1127 1127 Processed 05/05/2023 1237635964 SUNITA DEVI BAIRVA WO BALU RAM BANK OF BARODA(606985)
420 Sarwad RJ-272100101102574000/429
(हिंगोनिया) 		2721009009NRG23310320232715813 01/04/2023 soniya 2721009009WL056162 soniya 00045 BARB0JOONIY 805 805 Processed 05/05/2023 1237635686 Sonu BANK OF BARODA(606985)
421 Sarwad RJ-272100101102574000/44
(हिंगोनिया) 		2721009009NRG23310320232715815 01/04/2023 SHIVRAJ BERWA 2721009009WL056162 SHIVRAJ BERWA 00045 BARB0JOONIY 644 644 Processed 05/05/2023 1237635637 SORAJ SO JAGDISH BAIRWA BANK OF BARODA(606985)
422 Sarwad RJ-272100101102574000/449
(हिंगोनिया) 		2721009009NRG23310320232715816 01/04/2023 Raju bairwa 2721009009WL056162 Raju bairwa 00045 BARB0JOONIY 1449 1449 Processed 05/05/2023 1237636176 RAJU BAIRWA BANK OF INDIA(508505)
423 Sarwad RJ-272100101102574000/473
(हिंगोनिया) 		2721009009NRG23310320232715837 01/04/2023 SEETARAM 2721009009WL056164 SEETARAM 00045 BARB0JOONIY 3003 3003 Processed 05/05/2023 1237635952 SEETARAM SO SHRIRAM BAIRWA BANK OF BARODA(606985)
424 Sarwad RJ-272100101102574000/474
(हिंगोनिया) 		2721009009NRG23310320232715838 01/04/2023 SUKHPAL 2721009009WL056164 SUKHPAL 00045 BARB0JOONIY 3003 3003 Processed 05/05/2023 1237635953 SUKHPAL S/O RAMAVTAR BAIRWA BANK OF BARODA(606985)
425 Sarwad RJ-272100101102574000/478
(हिंगोनिया) 		2721009009NRG23310320232716203 01/04/2023 LOKESH 2721009009WL056171 LOKESH 00045 BARB0JOONIY 2772 2772 Processed 05/05/2023 1237635683 Lokesh Dhakar BANK OF BARODA(606985)
426 Sarwad RJ-272100101102574000/482
(हिंगोनिया) 		2721009009NRG23310320232715818 01/04/2023 rakais 2721009009WL056162 rakais 00045 BARB0JOONIY 1449 1449 Processed 05/05/2023 1237636165 RAKESH BAGARIYA BANK OF BARODA(606985)
427 Sarwad RJ-272100101102574000/483
(हिंगोनिया) 		2721009009NRG23310320232715819 01/04/2023 monu 2721009009WL056162 monu 00045 BARB0JOONIY 1610 1610 Processed 05/05/2023 1237636162 MONU S/O RODURAM NAYAK BANK OF BARODA(606985)
428 Sarwad RJ-272100101102574000/484
(हिंगोनिया) 		2721009009NRG23310320232715820 01/04/2023 kalu 2721009009WL056162 kalu 00045 BARB0JOONIY 1288 1288 Processed 05/05/2023 1237635685 Kalu Ram BANK OF BARODA(606985)
429 Sarwad RJ-272100101102574000/485
(हिंगोनिया) 		2721009009NRG23310320232715821 01/04/2023 manoj 2721009009WL056162 manoj 00045 BARB0JOONIY 1610 1610 Processed 05/05/2023 1237636062 MANOJ BHIL SO JAGDISH BANK OF BARODA(606985)
430 Sarwad RJ-272100101102574000/73
(हिंगोनिया) 		2721009009NRG23310320232715824 01/04/2023 PARBU 2721009009WL056162 PARBU 00045 BARB0JOONIY 1610 1610 Processed 05/05/2023 1237635682 PRABHU S/O RATAN BAGARIYA BANK OF BARODA(606985)
431 Sarwad RJ-272100101302572200/185
(हरपुरा) 		2721009009NRG23310320232715827 01/04/2023 ramratan 2721009009WL056163 ramratan 00045 BARB0JOONIY 3003 3003 Processed 05/05/2023 1237636084 RAMRATAN DHAKAR SO DURGA LAL BANK OF BARODA(606985)
432 Sarwad RJ-272100101302572200/219
(हरपुरा) 		2721009009NRG23310320232715839 01/04/2023 Guddi kanwar 2721009009WL056164 Guddi kanwar 00045 BARB0JOONIY 3003 3003 Processed 05/05/2023 1237635478 GUDDI KANWAR WO KRISHANPAL SINGH BANK OF BARODA(606985)
433 Sarwad RJ-272100101302572200/25
(हरपुरा) 		2721009009NRG23310320232715828 01/04/2023 durga lal 2721009009WL056163 durga lal 00045 BARB0JOONIY 3003 3003 Processed 05/05/2023 1237635536 DURGA LAL BANK OF BARODA(606985)
434 Sarwad RJ-272100101302572200/25
(हरपुरा) 		2721009009NRG23310320232715829 01/04/2023 SARITA 2721009009WL056163 SARITA 00045 BARB0JOONIY 3003 3003 Processed 05/05/2023 1237635903 SARITA WO DURGA LAL DHAKAR BANK OF BARODA(606985)
435 Sarwad RJ-272100101302572200/278
(हरपुरा) 		2721009009NRG23310320232715840 01/04/2023 Kailash 2721009009WL056164 Kailash 00045 BARB0JOONIY 3003 3003 Processed 05/05/2023 1237635963 KAILASH KANWAR WO MUL SINGH BANK OF BARODA(606985)
436 Sarwad RJ-272100101302572200/311
(हरपुरा) 		2721009009NRG23310320232715833 01/04/2023 LEKHARAJ GURJAR 2721009009WL056163 LEKHARAJ GURJAR 00045 BARB0JOONIY 3003 3003 Processed 05/05/2023 1237636159 MR LEKHRAJ DHAKAD STATE BANK OF INDIA(508548)
437 Sarwad RJ-272100101302572200/58
(हरपुरा) 		2721009009NRG23310320232715834 01/04/2023 BAJRANG 2721009009WL056163 BAJRANG 00045 BARB0JOONIY 3003 3003 Processed 05/05/2023 1237635459 BAJRANG LAL DHAKAR SO RAMDAYAL BANK OF BARODA(606985)
438 Sarwad RJ-272100101302572500/10
(हरपुरा) 		2721009009NRG23310320232715906 01/04/2023 rukama 2721009009WL056166 rukama 00045 BARB0JOONIY 1606 1606 Processed 05/05/2023 1237635528 RUKMA W/O RAMCHANDRA CHAMAR BANK OF BARODA(606985)
439 Sarwad RJ-272100101302572500/106
(हरपुरा) 		2721009009NRG23310320232715910 01/04/2023 laduram 2721009009WL056166 laduram 00045 BARB0JOONIY 1752 1752 Processed 05/05/2023 1237636140 LADU SO NANNUDA BHEEL BANK OF BARODA(606985)
440 Sarwad RJ-272100101302572500/108
(हरपुरा) 		2721009009NRG23310320232715911 01/04/2023 madhu 2721009009WL056166 madhu 00045 BARB0JOONIY 1752 1752 Processed 05/05/2023 1237636082 MADU SO KANA GURJAR BANK OF BARODA(606985)
441 Sarwad RJ-272100101302572500/110
(हरपुरा) 		2721009009NRG23310320232715994 01/04/2023 choturam 2721009009WL056167 choturam 00045 BARB0JOONIY 1680 1680 Processed 05/05/2023 1237636083 CHHOTU RAM SO GOPI LAL DHAKAR BANK OF BARODA(606985)
442 Sarwad RJ-272100101302572500/142
(हरपुरा) 		2721009009NRG23310320232715925 01/04/2023 santra 2721009009WL056166 santra 00045 BARB0JOONIY 1168 1168 Processed 05/05/2023 1237635636 SANTRA WO NATHU BANK OF BARODA(606985)
443 Sarwad RJ-272100101302572500/149
(हरपुरा) 		2721009009NRG23310320232715929 01/04/2023 jinta 2721009009WL056166 jinta 00045 BARB0JOONIY 1752 1752 Processed 05/05/2023 1237635470 JANTA DEVI WO OM PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 Sarwad RJ-272100101302572500/150
(हरपुरा) 		2721009009NRG23310320232715930 01/04/2023 lali 2721009009WL056166 lali 00045 BARB0JOONIY 1168 1168 Processed 05/05/2023 1237635504 LALI DEVI WO PRAHLAD DHAKAR BANK OF BARODA(606985)
445 Sarwad RJ-272100101302572500/166
(हरपुरा) 		2721009009NRG23310320232715934 01/04/2023 hastu 2721009009WL056166 hastu 00045 BARB0JOONIY 1752 1752 Processed 05/05/2023 1237636132 HARJU DEVI KANARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 Sarwad RJ-272100101302572500/265
(हरपुरा) 		2721009009NRG23310320232715961 01/04/2023 ramesh 2721009009WL056166 ramesh 00045 BARB0JOONIY 1752 1752 Processed 05/05/2023 1237636163 RAMESH SO KAJOD DHAKAR BANK OF BARODA(606985)
447 Sarwad RJ-272100101302572500/30
(हरपुरा) 		2721009009NRG23310320232715970 01/04/2023 GEETA 2721009009WL056166 GEETA 00045 BARB0JOONIY 1752 1752 Processed 05/05/2023 1237636134 GEETA DEVI WO MOTI LAL DHAKAR BANK OF BARODA(606985)
448 Sarwad RJ-272100101302572500/31
(हरपुरा) 		2721009009NRG23310320232715971 01/04/2023 RASAL DEVI 2721009009WL056166 RASAL DEVI 00045 BARB0JOONIY 1752 1752 Processed 05/05/2023 1237636133 RASAL DEVI WO PRAHLAD DHAKAR BANK OF BARODA(606985)
449 Sarwad RJ-272100101302572500/42
(हरपुरा) 		2721009009NRG23310320232715976 01/04/2023 maharam 2721009009WL056166 maharam 00045 BARB0JOONIY 1752 1752 Processed 05/05/2023 1237636135 MAHARAM SO BHURA DHAKAR BANK OF BARODA(606985)
450 Sarwad RJ-272100101302572500/45
(हरपुरा) 		2721009009NRG23310320232715979 01/04/2023 INDRA 2721009009WL056166 INDRA 00045 BARB0JOONIY 1314 1314 Processed 05/05/2023 1237635902 INDRA WO SHANKAR LAL BANK OF BARODA(606985)
451 Sarwad RJ-272100101802572600/247
(स्यार) 		2721001018NRG23310320232721049 01/04/2023 sankar 2721001018WL056312 sankar 00045 BARB0JOONIY 1600 1600 Processed 05/05/2023 1237635545 SHANKAR DHAKAD SO RAMNARAYAN DHAKAD BANK OF BARODA(606985)
452 KEKRI RJ-272100412602577300/12
(जुनिया) 		2721009009NRG23010420232730216 01/04/2023 ramparsad 2721009009WL056527 ramparsad 00045 BARB0JOONIY 1400 1400 Processed 05/05/2023 1237635941 RAMPRASAD SO SURAJ MAL JAT BANK OF BARODA(606985)
453 KEKRI RJ-272100412602577300/144
(जुनिया) 		2721009009NRG23010420232730228 01/04/2023 jagsish 2721009009WL056527 jagsish 00045 BARB0JOONIY 1400 1400 Processed 05/05/2023 1237636087 JAGDISH BAGRIYA S/O LADU BANK OF BARODA(606985)
454 KEKRI RJ-272100412602577300/147
(जुनिया) 		2721009009NRG23010420232730229 01/04/2023 hariram 2721009009WL056527 hariram 00045 BARB0JOONIY 1400 1400 Processed 05/05/2023 1237636178 Hariram Bagariya BANK OF BARODA(606985)
455 KEKRI RJ-272100412602577300/169
(जुनिया) 		2721009009NRG23010420232730238 01/04/2023 maya 2721009009WL056527 maya 00045 BARB0JOONIY 140 140 Processed 05/05/2023 1237635502 MAYA DEVI WO RAMPRASAD BAGRIYA BANK OF BARODA(606985)
456 KEKRI RJ-272100412602577300/196
(जुनिया) 		2721009009NRG23310320232715842 01/04/2023 pradhan 2721009009WL056164 pradhan 00045 BARB0JOONIY 30 30 Processed 05/05/2023 1237636177 PRADHAN JAT SO RAMLAL JAT BANK OF BARODA(606985)
457 KEKRI RJ-272100412602577300/211
(जुनिया) 		2721009009NRG23010420232730251 01/04/2023 RAMSWAROOP 2721009009WL056527 RAMSWAROOP 00045 BARB0JOONIY 1400 1400 Processed 05/05/2023 1237635961 RAMSWAROOP BAIRWA S/O DEVKARAN BANK OF BARODA(606985)
458 KEKRI RJ-272100412602577300/218
(जुनिया) 		2721009009NRG23010420232730252 01/04/2023 Mamita jat 2721009009WL056527 Mamita jat 00045 BARB0JOONIY 280 280 Processed 05/05/2023 1237636063 MANITA DEVI JAT BANK OF BARODA(606985)
459 KEKRI RJ-272100412602577300/28
(जुनिया) 		2721009009NRG23310320232715845 01/04/2023 heera devi 2721009009WL056164 heera devi 00045 BARB0JOONIY 3003 3003 Processed 05/05/2023 1237636059 Heera BANK OF BARODA(606985)
460 KEKRI RJ-272100412602577300/31
(जुनिया) 		2721009009NRG23010420232730257 01/04/2023 bannaalal 2721009009WL056527 bannaalal 00045 BARB0JOONIY 1400 1400 Processed 05/05/2023 1237635893 BANNA RAM SO RAMLAL JAAT BANK OF BARODA(606985)
461 KEKRI RJ-272100412602577300/38
(जुनिया) 		2721009009NRG23010420232730261 01/04/2023 bhanwarlal 2721009009WL056527 bhanwarlal 00045 BARB0JOONIY 1400 1400 Processed 05/05/2023 1237635615 BHANWARLAL S/O POKHAR JAT BANK OF BARODA(606985)
462 KEKRI RJ-272100412602577300/42
(जुनिया) 		2721009009NRG23010420232730264 01/04/2023 bhagchand 2721009009WL056527 bhagchand 00045 BARB0JOONIY 1400 1400 Processed 05/05/2023 1237636085 BHAG CHAND JAT SO GANESH JAT BANK OF BARODA(606985)
463 KEKRI RJ-272100412602577300/44
(जुनिया) 		2721009009NRG23010420232730265 01/04/2023 kamlesh 2721009009WL056527 kamlesh 00045 BARB0JOONIY 1400 1400 Processed 05/05/2023 1237635894 KAMLESH WO RAM SINGH JAT BANK OF BARODA(606985)
464 KEKRI RJ-272100412602577300/47
(जुनिया) 		2721009009NRG23010420232730268 01/04/2023 teju 2721009009WL056527 teju 00045 BARB0JOONIY 1400 1400 Processed 05/05/2023 1237635618 TEJA SO LADU BAIRWA BANK OF BARODA(606985)
465 KEKRI RJ-272100412602577300/57
(जुनिया) 		2721009009NRG23010420232730277 01/04/2023 PARVTI 2721009009WL056527 PARVTI 00045 BARB0JOONIY 1400 1400 Processed 05/05/2023 1237635583 PARVATI NATH W/O SHANKAR NATH BANK OF BARODA(606985)
466 KEKRI RJ-272100412602577300/59
(जुनिया) 		2721009009NRG23010420232730278 01/04/2023 manraj 2721009009WL056527 manraj 00045 BARB0JOONIY 1400 1400 Processed 05/05/2023 1237635943 MANRAJ WO AMRARAM JAT BANK OF BARODA(606985)
467 KEKRI RJ-272100412602577300/61
(जुनिया) 		2721009009NRG23010420232730280 01/04/2023 narma 2721009009WL056527 narma 00045 BARB0JOONIY 1400 1400 Processed 05/05/2023 1237635947 NIRMA JAT WO RAM DHAN BANK OF BARODA(606985)
468 KEKRI RJ-272100412602577300/63
(जुनिया) 		2721009009NRG23010420232730281 01/04/2023 prem 2721009009WL056527 prem 00045 BARB0JOONIY 1400 1400 Processed 05/05/2023 1237635586 PREM WO NATHULAL KHATI BANK OF BARODA(606985)
469 KEKRI RJ-272100412602577300/64
(जुनिया) 		2721009009NRG23010420232730282 01/04/2023 ramdhani 2721009009WL056527 ramdhani 00045 BARB0JOONIY 1400 1400 Processed 05/05/2023 1237635585 RAMDHANI WO SURAJMAL JAT BANK OF BARODA(606985)
470 KEKRI RJ-272100412602577300/66
(जुनिया) 		2721009009NRG23010420232730284 01/04/2023 nihal devi 2721009009WL056527 nihal devi 00045 BARB0JOONIY 1400 1400 Processed 05/05/2023 1237636060 NIHALI W/O BANWARI BANK OF BARODA(606985)
471 KEKRI RJ-272100412602577300/7
(जुनिया) 		2721009009NRG23010420232730285 01/04/2023 manraj 2721009009WL056527 manraj 00045 BARB0JOONIY 1400 1400 Processed 05/05/2023 1237635945 MANRAJ WO PRADHAN BANK OF BARODA(606985)
472 KEKRI RJ-272100412602577300/71
(जुनिया) 		2721009009NRG23010420232730287 01/04/2023 Mathura 2721009009WL056527 Mathura 00045 BARB0JOONIY 1400 1400 Processed 05/05/2023 1237636086 MATHRA WO RAMESHWAR JAT BANK OF BARODA(606985)
473 KEKRI RJ-272100412602577300/72
(जुनिया) 		2721009009NRG23010420232730288 01/04/2023 prem 2721009009WL056527 prem 00045 BARB0JOONIY 1400 1400 Processed 05/05/2023 1237635946 PREM WO NATHU BAIRVA BANK OF BARODA(606985)
474 KEKRI RJ-272100412602577300/73
(जुनिया) 		2721009009NRG23010420232730289 01/04/2023 hansa 2721009009WL056527 hansa 00045 BARB0JOONIY 1400 1400 Processed 05/05/2023 1237635992 HANSA WO SHIVRAJ JAT BANK OF BARODA(606985)
475 KEKRI RJ-272100412602577300/75
(जुनिया) 		2721009009NRG23010420232730290 01/04/2023 RAMA 2721009009WL056527 RAMA 00045 BARB0JOONIY 1400 1400 Processed 05/05/2023 1237635895 RAMA JAGNATH JAT BANK OF BARODA(606985)
476 KEKRI RJ-272100412602577300/77
(जुनिया) 		2721009009NRG23010420232730291 01/04/2023 sita 2721009009WL056527 sita 00045 BARB0JOONIY 700 700 Processed 05/05/2023 1237635535 SITA DEVI JAT HDFC BANK LTD(607152)
477 KEKRI RJ-272100412602577300/78
(जुनिया) 		2721009009NRG23010420232730292 01/04/2023 SAMPTI 2721009009WL056527 SAMPTI 00045 BARB0JOONIY 700 700 Processed 05/05/2023 1237635896 SAMPATI WO PRAHLAD BANK OF BARODA(606985)
478 KEKRI RJ-272100412602577300/8
(जुनिया) 		2721009009NRG23010420232730294 01/04/2023 gita 2721009009WL056527 gita 00045 BARB0JOONIY 1400 1400 Processed 05/05/2023 1237635897 GITA DEVI WO DHANNA LAL JAT BANK OF BARODA(606985)
479 KEKRI RJ-272100412602577300/80
(जुनिया) 		2721009009NRG23010420232730295 01/04/2023 NARBDA 2721009009WL056527 NARBDA 00045 BARB0JOONIY 1400 1400 Processed 05/05/2023 1237635944 NARBADA DEVI WO JODHARAM BANK OF BARODA(606985)
480 KEKRI RJ-272100412602577300/85
(जुनिया) 		2721009009NRG23010420232730298 01/04/2023 gita 2721009009WL056527 gita 00045 BARB0JOONIY 1400 1400 Processed 05/05/2023 1237635534 GITA DEVI JAT HDFC BANK LTD(607152)
481 KEKRI RJ-272100412602577300/86
(जुनिया) 		2721009009NRG23010420232730299 01/04/2023 badam 2721009009WL056527 badam 00045 BARB0JOONIY 1400 1400 Processed 05/05/2023 1237635942 BADAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
482 KEKRI RJ-272100412602577300/87
(जुनिया) 		2721009009NRG23010420232730300 01/04/2023 mahaveer 2721009009WL056527 mahaveer 00045 BARB0JOONIY 1400 1400 Processed 05/05/2023 1237635960 MAHAVEER S0 BADRI DAS BANK OF BARODA(606985)
483 KEKRI RJ-272100412602577300/88
(जुनिया) 		2721009009NRG23010420232730301 01/04/2023 chdi devi 2721009009WL056527 chdi devi 00045 BARB0JOONIY 1400 1400 Processed 05/05/2023 1237635898 CHADI DEVI WO GANESH BANK OF BARODA(606985)
484 KEKRI RJ-272100412602577300/9
(जुनिया) 		2721009009NRG23010420232730302 01/04/2023 ANOP 2721009009WL056527 ANOP 00045 BARB0JOONIY 1400 1400 Processed 05/05/2023 1237635533 ANOP W/O BAIJNATH JAT BANK OF BARODA(606985)
485 KEKRI RJ-272100412602577300/90
(जुनिया) 		2721009009NRG23010420232730303 01/04/2023 RSAL 2721009009WL056527 RSAL 00045 BARB0JOONIY 1400 1400 Processed 05/05/2023 1237635948 RASAL WO NARAYAN JAT BANK OF BARODA(606985)
486 KEKRI RJ-272100412602577300/92
(जुनिया) 		2721009009NRG23010420232730305 01/04/2023 sita 2721009009WL056527 sita 00045 BARB0JOONIY 1400 1400 Processed 05/05/2023 1237636164 SITA DEVI WO SHAITAN CHAUDAHARY BANK OF BARODA(606985)
487 KEKRI RJ-272100412602577300/98
(जुनिया) 		2721009009NRG23010420232730308 01/04/2023 ramjasi 2721009009WL056527 ramjasi 00045 BARB0JOONIY 1400 1400 Processed 05/05/2023 1237635584 RAMJASI WO RATAN JAT BANK OF BARODA(606985)
SubTotal 136752 136752
488 Sarwad RJ-272100101102574000/485
(हिंगोनिया) 		2721009009NRG23310320232715822 01/04/2023 sunita 2721009009WL056162 sunita 00045 BARB0KEKRIX 1610 1610 Processed 05/05/2023 1237636065 SUNITA BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 Sarwad RJ-272100101302572200/298
(हरपुरा) 		2721009009NRG23310320232715832 01/04/2023 lalita 2721009009WL056163 lalita 00045 BARB0KEKRIX 3003 3003 Processed 05/05/2023 1237635601 LALITA DEVI WO PRDHAN DHAKAR BANK OF BARODA(606985)
490 Sarwad RJ-272100101302572200/298
(हरपुरा) 		2721009009NRG23310320232715831 01/04/2023 pradhan 2721009009WL056163 pradhan 00045 BARB0KEKRIX 3003 3003 Processed 05/05/2023 1237635600 PRADHAN DHAKAR SO BAJRANG LAL BANK OF BARODA(606985)
491 Sarwad RJ-272100102102576600/324
(सूंपा) 		2721001021NRG23310320232729403 01/04/2023 SUMITRA 2721001021WL056508 SUMITRA 00045 BARB0KEKRIX 1250 1250 Processed 05/05/2023 1237635551 SUMITRA DAVI ICICI BANK LTD(508534)
492 Sarwad RJ-272100102102576600/520-A
(सूंपा) 		2721001021NRG23310320232729430 01/04/2023 MENA 2721001021WL056508 MENA 00045 BARB0KEKRIX 1250 1250 Processed 05/05/2023 1237635602 MAINA DEVI BANK OF BARODA(606985)
493 Sarwad RJ-272100102102576600/545
(सूंपा) 		2721001021NRG23310320232729437 01/04/2023 SUWA 2721001021WL056508 SUWA 00045 BARB0KEKRIX 1250 1250 Processed 05/05/2023 1237635604 SUVA ICICI BANK LTD(508534)
494 Sarwad RJ-272100102102576600/639
(सूंपा) 		2721001021NRG23310320232729656 01/04/2023 RUKHMA 2721001021WL056512 RUKHMA 00045 BARB0KEKRIX 3003 3003 Processed 05/05/2023 1237635603 RUKAMA DEVI ICICI BANK LTD(508534)
495 Sarwad RJ-272100102102576600/641
(सूंपा) 		2721001021NRG23310320232729657 01/04/2023 Pooja Devi 2721001021WL056512 Pooja Devi 00045 BARB0KEKRIX 3003 3003 Processed 05/05/2023 1237635552 Pooja Devi BANK OF BARODA(606985)
496 KEKRI RJ-272100412602577300/127
(जुनिया) 		2721009009NRG23010420232730219 01/04/2023 rinku 2721009009WL056527 rinku 00045 BARB0KEKRIX 1400 1400 Processed 05/05/2023 1237636172 RINKU KUMARI JANGID D/O RATAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 18772 18772
497 Sarwad RJ-272100102102576600/685-A
(सूंपा) 		2721001021NRG23310320232729448 01/04/2023 LILA 2721001021WL056508 LILA 00045 BARB0PHOOLI 1125 1125 Processed 05/05/2023 1237636155 Leela Kanwar BANK OF BARODA(606985)
498 Sarwad RJ-272100102102576600/689-A
(सूंपा) 		2721001021NRG23310320232729449 01/04/2023 LILA 2721001021WL056508 LILA 00045 BARB0PHOOLI 1250 1250 Processed 05/05/2023 1237635632 LILA ICICI BANK LTD(508534)
499 Sarwad RJ-272100102102576600/709-A
(सूंपा) 		2721001021NRG23310320232729663 01/04/2023 SHYJI 2721001021WL056512 SHYJI 00045 BARB0PHOOLI 3003 3003 Processed 05/05/2023 1237635617 Shyoji Banjara BANK OF BARODA(606985)
500 Sarwad RJ-272100102102576600/709-A
(सूंपा) 		2721001021NRG23310320232729664 01/04/2023 SUVA 2721001021WL056512 SUVA 00045 BARB0PHOOLI 3003 3003 Processed 05/05/2023 1237635575 Suva Devi BANK OF BARODA(606985)
SubTotal 8381 8381
501 Sarwad RJ-272100101302572500/113
(हरपुरा) 		2721009009NRG23310320232715913 01/04/2023 ramkisan 2721009009WL056166 ramkisan 00045 BARB0SARWAR 1314 1314 Processed 05/05/2023 1237636064 RAMKISHAN S/O JAGDISH DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 Sarwad RJ-272100101302572500/169
(हरपुरा) 		2721009009NRG23310320232715936 01/04/2023 lalaram 2721009009WL056166 lalaram 00045 BARB0SARWAR 1752 1752 Processed 05/05/2023 1237635635 LALRAM SO GORDHAN GURJAR BANK OF BARODA(606985)
503 Sarwad RJ-272100101302572500/18
(हरपुरा) 		2721009009NRG23310320232715941 01/04/2023 NATHI 2721009009WL056166 NATHI 00045 BARB0SARWAR 1752 1752 Processed 05/05/2023 1237636076 NATHI WO MADU PUNJAB NATIONAL BANK(508568)
504 Sarwad RJ-272100101302572500/239
(हरपुरा) 		2721009009NRG23310320232715953 01/04/2023 DILKHUSH 2721009009WL056166 DILKHUSH 00045 BARB0SARWAR 1752 1752 Processed 05/05/2023 1237635995 MISS DILKHUSH GURJAR STATE BANK OF INDIA(508548)
505 Sarwad RJ-272100101302572500/255
(हरपुरा) 		2721009009NRG23310320232715957 01/04/2023 Sukhalal 2721009009WL056166 Sukhalal 00045 BARB0SARWAR 876 876 Processed 05/05/2023 1237635996 SUKHLAL DHAKAR SO RAMLAL DHAKAR BANK OF BARODA(606985)
506 Sarwad RJ-272100101302572500/64
(हरपुरा) 		2721009009NRG23310320232715982 01/04/2023 nathi 2721009009WL056166 nathi 00045 BARB0SARWAR 1752 1752 Processed 05/05/2023 1237635399 NATHI DEVI WO HIRA LAL BANK OF BARODA(606985)
507 Sarwad RJ-272100101302572500/66
(हरपुरा) 		2721009009NRG23310320232715983 01/04/2023 sheela 2721009009WL056166 sheela 00045 BARB0SARWAR 876 876 Processed 05/05/2023 1237636080 SHEELA DEVI WO SANWAR LAL BANK OF BARODA(606985)
508 Sarwad RJ-272100101602575400/343
(भगवानपुरा-1) 		2721001016NRG23310320232718474 01/04/2023 chadi 2721001016WL056227 chadi 00045 BARB0SARWAR 1100 1100 Processed 05/05/2023 1237636141 MRS CHADI DEVI WO CHOTU JAT BANK OF BARODA(606985)
509 Sarwad RJ-272100101602575600/102
(भगवानपुरा-1) 		2721001016NRG23310320232718475 01/04/2023 SEETA 2721001016WL056227 SEETA 00045 BARB0SARWAR 1980 1980 Processed 05/05/2023 1237636099 SITA WO MAHAVEER BANK OF BARODA(606985)
510 Sarwad RJ-272100101602575600/106
(भगवानपुरा-1) 		2721001016NRG23310320232718476 01/04/2023 CHOTI 2721001016WL056227 CHOTI 00045 BARB0SARWAR 1980 1980 Processed 05/05/2023 1237636098 CHHOTI WO MADHU BANK OF BARODA(606985)
511 Sarwad RJ-272100101602575600/107
(भगवानपुरा-1) 		2721001016NRG23310320232718477 01/04/2023 LADA 2721001016WL056227 LADA 00045 BARB0SARWAR 1980 1980 Processed 05/05/2023 1237635508 LADA WO RAMDHAN BANK OF BARODA(606985)
512 Sarwad RJ-272100101602575600/113
(भगवानपुरा-1) 		2721001016NRG23310320232718478 01/04/2023 SANJU 2721001016WL056227 SANJU 00045 BARB0SARWAR 1100 1100 Processed 05/05/2023 1237635577 SANJU WO PAPPU BANK OF BARODA(606985)
513 Sarwad RJ-272100101602575600/118
(भगवानपुरा-1) 		2721001016NRG23310320232718479 01/04/2023 BHGWATI DEVI 2721001016WL056227 BHGWATI DEVI 00045 BARB0SARWAR 1980 1980 Processed 05/05/2023 1237635518 BHAGWATI DEVI WO SATYANARAYAN BANK OF BARODA(606985)
514 Sarwad RJ-272100101602575600/123
(भगवानपुरा-1) 		2721001016NRG23310320232718481 01/04/2023 CHATI 2721001016WL056227 CHATI 00045 BARB0SARWAR 1980 1980 Processed 05/05/2023 1237636136 CHHOTI DEVI WO POLU RAM BANK OF BARODA(606985)
515 Sarwad RJ-272100101602575600/249
(भगवानपुरा-1) 		2721001016NRG23310320232718483 01/04/2023 LALI 2721001016WL056227 LALI 00045 BARB0SARWAR 1980 1980 Processed 05/05/2023 1237635409 LALI WO SHANKAR RAM BANK OF BARODA(606985)
516 Sarwad RJ-272100101602575600/259
(भगवानपुरा-1) 		2721001016NRG23310320232718485 01/04/2023 ASHA 2721001016WL056227 ASHA 00045 BARB0SARWAR 1980 1980 Processed 05/05/2023 1237635519 AASHA WO KALURAM BANK OF BARODA(606985)
517 Sarwad RJ-272100101602575600/259
(भगवानपुरा-1) 		2721001016NRG23310320232718484 01/04/2023 KALURAM 2721001016WL056227 KALURAM 00045 BARB0SARWAR 1980 1980 Processed 05/05/2023 1237635526 KALU RAM BERWA SO RAMKISHAN BANK OF BARODA(606985)
518 Sarwad RJ-272100101602575600/290
(भगवानपुरा-1) 		2721001016NRG23310320232718487 01/04/2023 kanth 2721001016WL056227 kanth 00045 BARB0SARWAR 1980 1980 Processed 05/05/2023 1237635578 Kanta BANK OF BARODA(606985)
519 Sarwad RJ-272100101602575600/297
(भगवानपुरा-1) 		2721001016NRG23310320232718488 01/04/2023 INDRA 2721001016WL056227 INDRA 00045 BARB0SARWAR 1980 1980 Processed 05/05/2023 1237635576 INDARA WO BADRI BANK OF BARODA(606985)
520 Sarwad RJ-272100101602575600/329
(भगवानपुरा-1) 		2721001016NRG23310320232718490 01/04/2023 PREMI 2721001016WL056227 PREMI 00045 BARB0SARWAR 1980 1980 Processed 05/05/2023 1237636096 PREM WO RAMAVATAR BANK OF BARODA(606985)
521 Sarwad RJ-272100101602575600/331
(भगवानपुरा-1) 		2721001016NRG23310320232718491 01/04/2023 gopal 2721001016WL056227 gopal 00045 BARB0SARWAR 1980 1980 Processed 05/05/2023 1237635461 GOPAL S/O LADU RAM BAIRAWA BANK OF BARODA(606985)
522 Sarwad RJ-272100101602575600/332
(भगवानपुरा-1) 		2721001016NRG23310320232718492 01/04/2023 soniya 2721001016WL056227 soniya 00045 BARB0SARWAR 1980 1980 Processed 05/05/2023 1237636127 SONIYA DEVI WO VINOD BANK OF BARODA(606985)
523 Sarwad RJ-272100101602575600/333
(भगवानपुरा-1) 		2721001016NRG23310320232718493 01/04/2023 CHANTA 2721001016WL056227 CHANTA 00045 BARB0SARWAR 1980 1980 Processed 05/05/2023 1237635517 CHINTA DEVI WO RAMLAL BANK OF BARODA(606985)
524 Sarwad RJ-272100101602575600/368
(भगवानपुरा-1) 		2721001016NRG23310320232718495 01/04/2023 maya 2721001016WL056227 maya 00045 BARB0SARWAR 1980 1980 Processed 05/05/2023 1237635957 Maya BANK OF BARODA(606985)
525 Sarwad RJ-272100101602575600/377
(भगवानपुरा-1) 		2721001016NRG23310320232718496 01/04/2023 KAN SINGH 2721001016WL056227 KAN SINGH 00045 BARB0SARWAR 1980 1980 Processed 05/05/2023 1237635441 KANSINGH DAROGA BANK OF BARODA(606985)
526 Sarwad RJ-272100101602575600/377
(भगवानपुरा-1) 		2721001016NRG23310320232718497 01/04/2023 Nirmia 2721001016WL056227 Nirmia 00045 BARB0SARWAR 1980 1980 Processed 05/05/2023 1237635443 Nirmla BANK OF BARODA(606985)
527 Sarwad RJ-272100101602575600/395
(भगवानपुरा-1) 		2721001016NRG23310320232718498 01/04/2023 sunita devi 2721001016WL056227 sunita devi 00045 BARB0SARWAR 1980 1980 Processed 05/05/2023 1237635509 Sunita Devi BANK OF BARODA(606985)
528 Sarwad RJ-272100101602575600/420
(भगवानपुरा-1) 		2721001016NRG23310320232718500 01/04/2023 LADA 2721001016WL056227 LADA 00045 BARB0SARWAR 1980 1980 Processed 05/05/2023 1237635442 LADA W/O MADHURAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 Sarwad RJ-272100101602575600/436
(भगवानपुरा-1) 		2721001016NRG23310320232718501 01/04/2023 rakesh 2721001016WL056227 rakesh 00045 BARB0SARWAR 1980 1980 Processed 05/05/2023 1237636003 Rakesh Bairwa BANK OF BARODA(606985)
530 Sarwad RJ-272100101602575600/44
(भगवानपुरा-1) 		2721001016NRG23310320232718506 01/04/2023 kirnha 2721001016WL056227 kirnha 00045 BARB0SARWAR 1980 1980 Processed 05/05/2023 1237635524 Kiran BANK OF BARODA(606985)
531 Sarwad RJ-272100101602575600/44
(भगवानपुरा-1) 		2721001016NRG23310320232718505 01/04/2023 PARVIN KUMAR 2721001016WL056227 PARVIN KUMAR 00045 BARB0SARWAR 1980 1980 Processed 05/05/2023 1237635507 PRAVIN KUMAR SO BHANWAR LAL SHARMA BANK OF BARODA(606985)
532 Sarwad RJ-272100101602575600/443
(भगवानपुरा-1) 		2721001016NRG23310320232718508 01/04/2023 Priyanka Gurjar 2721001016WL056227 Priyanka Gurjar 00045 BARB0SARWAR 1980 1980 Processed 05/05/2023 1237635488 Priyanka Gurjar BANK OF BARODA(606985)
533 Sarwad RJ-272100101602575600/444
(भगवानपुरा-1) 		2721001016NRG23310320232718509 01/04/2023 Niri Devi 2721001016WL056227 Niri Devi 00045 BARB0SARWAR 1980 1980 Processed 05/05/2023 1237635444 Niri Devi BANK OF BARODA(606985)
534 Sarwad RJ-272100101602575600/466
(भगवानपुरा-1) 		2721001016NRG23310320232718511 01/04/2023 Puja 2721001016WL056227 Puja 00045 BARB0SARWAR 1980 1980 Processed 05/05/2023 1237635472 POOJA KUMARI BAIRWA BANK OF BARODA(606985)
535 Sarwad RJ-272100101602575600/471
(भगवानपुरा-1) 		2721001016NRG23310320232718513 01/04/2023 HEMA 2721001016WL056227 HEMA 00045 BARB0SARWAR 1980 1980 Processed 05/05/2023 1237635487 MR HEMA DO JAGDISH BAIRWA STATE BANK OF INDIA(508548)
536 Sarwad RJ-272100101602575600/477
(भगवानपुरा-1) 		2721001016NRG23310320232718514 01/04/2023 Pooja Bairwa 2721001016WL056227 Pooja Bairwa 00045 BARB0SARWAR 1980 1980 Processed 05/05/2023 1237636057 MISS POOJA BAIRWA STATE BANK OF INDIA(508548)
537 Sarwad RJ-272100101602575600/481
(भगवानपुरा-1) 		2721001016NRG23310320232718516 01/04/2023 kALI 2721001016WL056227 kALI 00045 BARB0SARWAR 1980 1980 Processed 05/05/2023 1237635956 Kali Bairwa BANK OF BARODA(606985)
538 Sarwad RJ-272100101602575600/512
(भगवानपुरा-1) 		2721001016NRG23310320232718517 01/04/2023 meera mali 2721001016WL056227 meera mali 00045 BARB0SARWAR 1980 1980 Processed 05/05/2023 1237635486 MEERA MALI WO PARMESHWAR MALI BANK OF BARODA(606985)
539 Sarwad RJ-272100101602575600/526
(भगवानपुरा-1) 		2721001016NRG23310320232718520 01/04/2023 SAITHAN 2721001016WL056227 SAITHAN 00045 BARB0SARWAR 1980 1980 Processed 05/05/2023 1237636058 Shaitan Bairwa BANK OF BARODA(606985)
540 Sarwad RJ-272100101602575600/541
(भगवानपुरा-1) 		2721001016NRG23310320232718521 01/04/2023 CHHITAR 2721001016WL056227 CHHITAR 00045 BARB0SARWAR 1100 1100 Processed 05/05/2023 1237636002 MR CHHITAR STATE BANK OF INDIA(508548)
541 Sarwad RJ-272100101602575600/548
(भगवानपुरा-1) 		2721001016NRG23310320232718523 01/04/2023 druga 2721001016WL056227 druga 00045 BARB0SARWAR 1980 1980 Processed 05/05/2023 1237636004 Durga BANK OF BARODA(606985)
542 Sarwad RJ-272100101602575600/72
(भगवानपुरा-1) 		2721001016NRG23310320232718524 01/04/2023 manju jat 2721001016WL056227 manju jat 00045 BARB0SARWAR 1980 1980 Processed 05/05/2023 1237636056 ManjuChoudhary BANK OF BARODA(606985)
543 Sarwad RJ-272100101602575600/79
(भगवानपुरा-1) 		2721001016NRG23310320232718525 01/04/2023 Gheesi 2721001016WL056227 Gheesi 00045 BARB0SARWAR 1980 1980 Processed 05/05/2023 1237635955 GHISI WO GOPAL BANK OF BARODA(606985)
544 Sarwad RJ-272100101602575600/80
(भगवानपुरा-1) 		2721001016NRG23310320232718526 01/04/2023 MANBHAR 2721001016WL056227 MANBHAR 00045 BARB0SARWAR 1980 1980 Processed 05/05/2023 1237636097 MANBHAR WO DHANNA BANK OF BARODA(606985)
545 Sarwad RJ-272100101602575600/83
(भगवानपुरा-1) 		2721001016NRG23310320232718527 01/04/2023 PREM 2721001016WL056227 PREM 00045 BARB0SARWAR 1980 1980 Processed 05/05/2023 1237635458 PREM WO GOPAL BANK OF BARODA(606985)
546 Sarwad RJ-272100101802572600/432
(स्यार) 		2721001018NRG23310320232721092 01/04/2023 CHATRNATH 2721001018WL056312 CHATRNATH 00045 BARB0SARWAR 200 200 Processed 05/05/2023 1237636050 CHATAR NATH S/O NATHU NATH BANK OF BARODA(606985)
547 Sarwad RJ-272100101802572600/472
(स्यार) 		2721001018NRG23310320232720970 01/04/2023 RAMPARSHAD 2721001018WL056310 RAMPARSHAD 00045 BARB0SARWAR 1617 1617 Processed 05/05/2023 1237635497 RAMPRASAD SO GOPAL BANK OF BARODA(606985)
548 Sarwad RJ-272100101802572600/550
(स्यार) 		2721001018NRG23310320232721019 01/04/2023 BHANWAR LAL 2721001018WL056311 BHANWAR LAL 00045 BARB0SARWAR 1470 1470 Processed 05/05/2023 1237636112 BHANWAR LAL MALI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Sarwad RJ-272100101802572600/646
(स्यार) 		2721001018NRG23310320232721031 01/04/2023 Aarti kanwar 2721001018WL056311 Aarti kanwar 00045 BARB0SARWAR 1470 1470 Processed 05/05/2023 1237635440 AARTI KANWAR BANK OF BARODA(606985)
550 Sarwad RJ-272100101802572700/1
(स्यार) 		2721001018NRG23310320232720749 01/04/2023 KALURAM MALI 2721001018WL056307 KALURAM MALI 00045 BARB0SARWAR 1000 1000 Processed 05/05/2023 1237635505 KALU MALI SO GEESA MALI BANK OF BARODA(606985)
551 Sarwad RJ-272100101802572700/109
(स्यार) 		2721001018NRG23310320232728231 01/04/2023 SATYANARAN 2721001018WL056489 SATYANARAN 00045 BARB0SARWAR 900 900 Processed 05/05/2023 1237635631 SATYANARAYAN SO DHANNA KUMAWAT BANK OF BARODA(606985)
552 Sarwad RJ-272100101802572700/119
(स्यार) 		2721001018NRG23310320232720751 01/04/2023 HANSRAJ 2721001018WL056307 HANSRAJ 00045 BARB0SARWAR 1000 1000 Processed 05/05/2023 1237635482 HANSRAJ MALI SO RAMSWAROOP MALI BANK OF BARODA(606985)
553 Sarwad RJ-272100101802572700/119
(स्यार) 		2721001018NRG23310320232720752 01/04/2023 MANNA 2721001018WL056307 MANNA 00045 BARB0SARWAR 1000 1000 Processed 05/05/2023 1237635485 Manna Devi BANK OF BARODA(606985)
554 Sarwad RJ-272100101802572700/138
(स्यार) 		2721001018NRG23310320232728237 01/04/2023 BHERU 2721001018WL056489 BHERU 00045 BARB0SARWAR 675 675 Processed 05/05/2023 1237635566 BHAIRU KUMAWAT SO DHANNA BANK OF BARODA(606985)
555 Sarwad RJ-272100101802572700/145
(स्यार) 		2721001018NRG23310320232728241 01/04/2023 PARVATI 2721001018WL056489 PARVATI 00045 BARB0SARWAR 900 900 Processed 05/05/2023 1237635445 PARWATI SAINI WO RAMRAY SAINI BANK OF BARODA(606985)
556 Sarwad RJ-272100101802572700/145
(स्यार) 		2721001018NRG23310320232728242 01/04/2023 RAMRAY 2721001018WL056489 RAMRAY 00045 BARB0SARWAR 900 900 Processed 05/05/2023 1237635542 RAM RAY SAINI PUNJAB NATIONAL BANK(508568)
557 Sarwad RJ-272100101802572700/147
(स्यार) 		2721001018NRG23310320232728244 01/04/2023 MAHAVEER 2721001018WL056489 MAHAVEER 00045 BARB0SARWAR 675 675 Processed 05/05/2023 1237635570 MAHAVEER KUMAWAT SO NANDA KUMAWAT BANK OF BARODA(606985)
558 Sarwad RJ-272100101802572700/166
(स्यार) 		2721001018NRG23310320232728254 01/04/2023 RAMESHWER 2721001018WL056489 RAMESHWER 00045 BARB0SARWAR 900 900 Processed 05/05/2023 1237635484 RAMESHWER LAL KUMAWAT SO DHANNA LAL BANK OF BARODA(606985)
559 Sarwad RJ-272100101802572700/173
(स्यार) 		2721001018NRG23310320232727848 01/04/2023 goga gurjar 2721001018WL056480 goga gurjar 00045 BARB0SARWAR 1005 1005 Processed 05/05/2023 1237635640 GOGA RAM GURJAR BANK OF BARODA(606985)
560 Sarwad RJ-272100101802572700/175
(स्यार) 		2721001018NRG23310320232728260 01/04/2023 DAVARKA 2721001018WL056489 DAVARKA 00045 BARB0SARWAR 675 675 Processed 05/05/2023 1237635567 DWARKA DEVI WO BHAIRU LAL BANK OF BARODA(606985)
561 Sarwad RJ-272100101802572700/176
(स्यार) 		2721001018NRG23310320232728261 01/04/2023 MADHU 2721001018WL056489 MADHU 00045 BARB0SARWAR 675 675 Processed 05/05/2023 1237635439 MADHU KUMAWAT SO NANDA KUMAWAT BANK OF BARODA(606985)
562 Sarwad RJ-272100101802572700/181
(स्यार) 		2721001018NRG23310320232728266 01/04/2023 PREM 2721001018WL056489 PREM 00045 BARB0SARWAR 900 900 Processed 05/05/2023 1237635564 Mrs. PREM DEVI INDIAN BANK(607105)
563 Sarwad RJ-272100101802572700/182
(स्यार) 		2721001018NRG23310320232728267 01/04/2023 badam 2721001018WL056489 badam 00045 BARB0SARWAR 675 675 Processed 05/05/2023 1237635569 BADAM WO PRAHLAD BANK OF BARODA(606985)
564 Sarwad RJ-272100101802572700/214
(स्यार) 		2721001018NRG23310320232727864 01/04/2023 MAYA 2721001018WL056480 MAYA 00045 BARB0SARWAR 1005 1005 Processed 05/05/2023 1237636145 MAYA DEVI DO LADU RAM BANK OF BARODA(606985)
565 Sarwad RJ-272100101802572700/224
(स्यार) 		2721001018NRG23310320232728289 01/04/2023 BADRI 2721001018WL056489 BADRI 00045 BARB0SARWAR 900 900 Processed 05/05/2023 1237636151 BADRI LAL MALI SO RAMSWAROOP MALI BANK OF BARODA(606985)
566 Sarwad RJ-272100101802572700/238
(स्यार) 		2721001018NRG23310320232720838 01/04/2023 NARAYAN 2721001018WL056308 NARAYAN 00045 BARB0SARWAR 1020 1020 Processed 05/05/2023 1237635669 NARAYAN SO LADU DAROGA BANK OF BARODA(606985)
567 Sarwad RJ-272100101802572700/279
(स्यार) 		2721001018NRG23310320232720856 01/04/2023 MAYA 2721001018WL056308 MAYA 00045 BARB0SARWAR 1020 1020 Processed 05/05/2023 1237636111 MAYA DEVI WO GAJ MAL BANK OF BARODA(606985)
568 Sarwad RJ-272100101802572700/296
(स्यार) 		2721001018NRG23310320232720863 01/04/2023 narayan 2721001018WL056308 narayan 00045 BARB0SARWAR 1020 1020 Processed 05/05/2023 1237635678 Mr. NARAYAN . INDIAN BANK(607105)
569 Sarwad RJ-272100101802572700/314
(स्यार) 		2721001018NRG23310320232720875 01/04/2023 bhula 2721001018WL056308 bhula 00045 BARB0SARWAR 1020 1020 Processed 05/05/2023 1237635670 BHULA DEVI WO SHIVARAJ BANK OF BARODA(606985)
570 Sarwad RJ-272100101802572700/316
(स्यार) 		2721001018NRG23310320232720877 01/04/2023 MANRAJ 2721001018WL056308 MANRAJ 00045 BARB0SARWAR 1020 1020 Processed 05/05/2023 1237636152 MANRAJ SO LADU BANK OF BARODA(606985)
571 Sarwad RJ-272100101802572700/34
(स्यार) 		2721001018NRG23310320232720758 01/04/2023 kajod 2721001018WL056307 kajod 00045 BARB0SARWAR 1000 1000 Processed 05/05/2023 1237635626 KAJOD KUMAWAT SO CHITTAR KUMAWAT BANK OF BARODA(606985)
572 Sarwad RJ-272100101802572700/370
(स्यार) 		2721001018NRG23310320232720895 01/04/2023 ladi 2721001018WL056308 ladi 00045 BARB0SARWAR 1020 1020 Processed 05/05/2023 1237635539 LADI DEVI SO LADU RAM BANK OF BARODA(606985)
573 Sarwad RJ-272100101802572700/371
(स्यार) 		2721001018NRG23310320232720776 01/04/2023 radheshyam 2721001018WL056307 radheshyam 00045 BARB0SARWAR 1000 1000 Processed 05/05/2023 1237635483 MR RADHE SHYAM KUMAWAT STATE BANK OF INDIA(508548)
574 Sarwad RJ-272100101802572700/379
(स्यार) 		2721001018NRG23310320232720896 01/04/2023 PUSA RAM 2721001018WL056308 PUSA RAM 00045 BARB0SARWAR 1020 1020 Processed 05/05/2023 1237635568 PUSA SO SHYOJI BANK OF BARODA(606985)
575 Sarwad RJ-272100101802572700/380
(स्यार) 		2721001018NRG23310320232720781 01/04/2023 radhesyaam 2721001018WL056307 radhesyaam 00045 BARB0SARWAR 1000 1000 Processed 05/05/2023 1237635481 MR RADHE SHYAM MALI STATE BANK OF INDIA(508548)
576 Sarwad RJ-272100101802572700/396
(स्यार) 		2721001018NRG23310320232720789 01/04/2023 KHUSHI RAM 2721001018WL056307 KHUSHI RAM 00045 BARB0SARWAR 1000 1000 Processed 05/05/2023 1237635901 KHUSHI RAM SO DHANNA KUMAWAT BANK OF BARODA(606985)
577 Sarwad RJ-272100101802572700/409
(स्यार) 		2721001018NRG23310320232720795 01/04/2023 RAKESH 2721001018WL056307 RAKESH 00045 BARB0SARWAR 1000 1000 Processed 05/05/2023 1237636153 RAKESH SO PUSARAM BANK OF BARODA(606985)
578 Sarwad RJ-272100101802572700/411
(स्यार) 		2721001018NRG23310320232720901 01/04/2023 RADHEYSHYAM 2721001018WL056308 RADHEYSHYAM 00045 BARB0SARWAR 1020 1020 Processed 05/05/2023 1237635899 MR RADHE SHYAM KUMAWAT STATE BANK OF INDIA(508548)
579 Sarwad RJ-272100101802572700/412
(स्यार) 		2721001018NRG23310320232720798 01/04/2023 RAJESH 2721001018WL056307 RAJESH 00045 BARB0SARWAR 1000 1000 Processed 05/05/2023 1237635904 RAJESH SO RATAN LAL JANGID BANK OF BARODA(606985)
580 Sarwad RJ-272100101802572700/425
(स्यार) 		2721001018NRG23310320232720804 01/04/2023 ramta 2721001018WL056307 ramta 00045 BARB0SARWAR 1000 1000 Processed 05/05/2023 1237635671 RAMTA DEVI WO MAHAVEER BANK OF BARODA(606985)
581 Sarwad RJ-272100101802572700/443
(स्यार) 		2721001018NRG23310320232720815 01/04/2023 asha 2721001018WL056307 asha 00045 BARB0SARWAR 1000 1000 Processed 05/05/2023 1237635436 Asha Gurjar BANK OF BARODA(606985)
582 Sarwad RJ-272100101802572700/451
(स्यार) 		2721001018NRG23310320232728294 01/04/2023 Shivlal 2721001018WL056489 Shivlal 00045 BARB0SARWAR 900 900 Processed 05/05/2023 1237636051 SHIV LAL GURJAR SO RAMDHAN GURJAR BANK OF BARODA(606985)
583 Sarwad RJ-272100101802572700/461
(स्यार) 		2721001018NRG23310320232720827 01/04/2023 RAJU DEVI 2721001018WL056307 RAJU DEVI 00045 BARB0SARWAR 1000 1000 Processed 05/05/2023 1237636117 Raju Kumari BANK OF BARODA(606985)
584 Sarwad RJ-272100101802572700/464
(स्यार) 		2721001018NRG23310320232720916 01/04/2023 SURMA 2721001018WL056308 SURMA 00045 BARB0SARWAR 1020 1020 Processed 05/05/2023 1237636067 SURMA DEVI WO SANWRIYA GURJAR BANK OF BARODA(606985)
585 Sarwad RJ-272100101802572700/466
(स्यार) 		2721001018NRG23310320232720828 01/04/2023 KANHEYALAL 2721001018WL056307 KANHEYALAL 00045 BARB0SARWAR 1000 1000 Processed 05/05/2023 1237635418 MR KANHAIYA LAL GURJAR STATE BANK OF INDIA(508548)
586 Sarwad RJ-272100101802572700/468
(स्यार) 		2721001018NRG23310320232720830 01/04/2023 GOKUL RAM 2721001018WL056307 GOKUL RAM 00045 BARB0SARWAR 1000 1000 Processed 05/05/2023 1237636053 GOKUL RAM GURJAR BANK OF BARODA(606985)
587 Sarwad RJ-272100101802572700/473
(स्यार) 		2721001018NRG23310320232720920 01/04/2023 RAHUL 2721001018WL056308 RAHUL 00045 BARB0SARWAR 1020 1020 Processed 05/05/2023 1237636113 RAHUL SO RAMESHWAR LAL BANK OF BARODA(606985)
588 Sarwad RJ-272100101802572700/477
(स्यार) 		2721001018NRG23310320232720923 01/04/2023 NIRMALA 2721001018WL056308 NIRMALA 00045 BARB0SARWAR 340 340 Processed 05/05/2023 1237636118 Nirmala Daroga BANK OF BARODA(606985)
589 Sarwad RJ-272100101802572700/481
(स्यार) 		2721001018NRG23310320232720928 01/04/2023 GORULAL 2721001018WL056308 GORULAL 00045 BARB0SARWAR 1020 1020 Processed 05/05/2023 1237636115 MR GORULAL KUMAWAT STATE BANK OF INDIA(508548)
590 Sarwad RJ-272100101802572700/484
(स्यार) 		2721001018NRG23310320232720930 01/04/2023 TONU 2721001018WL056308 TONU 00045 BARB0SARWAR 1020 1020 Processed 05/05/2023 1237636114 TONU SO RAMNARAYAN KUMAWAT BANK OF BARODA(606985)
591 Sarwad RJ-272100101802572700/486
(स्यार) 		2721001018NRG23310320232720932 01/04/2023 HANUMAN 2721001018WL056308 HANUMAN 00045 BARB0SARWAR 1020 1020 Processed 05/05/2023 1237636116 MR HANUMAN KUMAWAT STATE BANK OF INDIA(508548)
592 Sarwad RJ-272100101802572700/495
(स्यार) 		2721001018NRG23310320232728301 01/04/2023 KALURAM JAANGID 2721001018WL056489 KALURAM JAANGID 00045 BARB0SARWAR 900 900 Processed 05/05/2023 1237636054 KALU RAM JANGID BANK OF BARODA(606985)
593 Sarwad RJ-272100101802572700/497
(स्यार) 		2721001018NRG23310320232728302 01/04/2023 LAXMAN KUMAVAT 2721001018WL056489 LAXMAN KUMAVAT 00045 BARB0SARWAR 900 900 Processed 05/05/2023 1237636052 Laxman Kumawat BANK OF BARODA(606985)
594 Sarwad RJ-272100101802572700/54
(स्यार) 		2721001018NRG23310320232728315 01/04/2023 radheshyam 2721001018WL056489 radheshyam 00045 BARB0SARWAR 900 900 Processed 05/05/2023 1237635620 RADHESHYAM KUMAWAT SO CHHITAR KUMAWAT BANK OF BARODA(606985)
595 Sarwad RJ-272100101802572700/90
(स्यार) 		2721001018NRG23310320232727925 01/04/2023 MAHaVEER 2721001018WL056480 MAHaVEER 00045 BARB0SARWAR 1005 1005 Processed 05/05/2023 1237635900 MAHAVEER SO KISHANA LAL BANK OF BARODA(606985)
596 Sarwad RJ-272100101802572700/94
(स्यार) 		2721001018NRG23310320232727929 01/04/2023 PUSA 2721001018WL056480 PUSA 00045 BARB0SARWAR 1005 1005 Processed 05/05/2023 1237635503 PUSA URPH HANSRAJ KUMAWAT SO SUKHDEV KUM BANK OF BARODA(606985)
597 Sarwad RJ-272100101802572700/97
(स्यार) 		2721001018NRG23310320232727933 01/04/2023 AMARI 2721001018WL056480 AMARI 00045 BARB0SARWAR 1005 1005 Processed 05/05/2023 1237635565 MRS AMARI DEVI GURJAR WO SUKHADEV STATE BANK OF INDIA(508548)
598 Sarwad RJ-272100102102576600/568
(सूंपा) 		2721001021NRG23310320232729654 01/04/2023 BHANWARLAL 2721001021WL056512 BHANWARLAL 00045 BARB0SARWAR 3003 3003 Processed 05/05/2023 1237635506 BHANWARLAL ICICI BANK LTD(508534)
599 Sarwad RJ-272100102102576600/602
(सूंपा) 		2721001021NRG23310320232729440 01/04/2023 LAXMI 2721001021WL056508 LAXMI 00045 BARB0SARWAR 1250 1250 Processed 05/05/2023 1237635687 LAXMI LAUHAR DO NARENDRA KUMAR BANK OF BARODA(606985)
SubTotal 136684 136684
600 Sarwad RJ-272100101302572500/131
(हरपुरा) 		2721009009NRG23310320232715922 01/04/2023 manofooli 2721009009WL056166 manofooli 00045 BARB0SAWARX 1752 1752 Processed 05/05/2023 1237636079 MANFULI DEVI WO SHYOJI DHAKAD BANK OF BARODA(606985)
601 Sarwad RJ-272100101302572500/16
(हरपुरा) 		2721009009NRG23310320232716005 01/04/2023 kali 2721009009WL056167 kali 00045 BARB0SAWARX 1680 1680 Processed 05/05/2023 1237635908 KALI DEVI WO LADU LAL DHAKAD BANK OF BARODA(606985)
SubTotal 3432 3432
602 Sarwad RJ-272100101802572600/767
(स्यार) 		2721001018NRG23310320232721160 01/04/2023 Krishna 2721001018WL056313 Krishna 00045 BARB0SUBBHI 1600 1600 Processed 05/05/2023 1237635430 KRISHNA TIWARI BANK OF BARODA(606985)
SubTotal 1600 1600
603 Sarwad RJ-272100101302572200/58
(हरपुरा) 		2721009009NRG23310320232715835 01/04/2023 GEETA 2721009009WL056163 GEETA 00114 RSCB0011013 3003 3003 Processed 05/05/2023 1237635649 GEETA WO BAJRANG DHAKAR BANK OF BARODA(606985)
604 Sarwad RJ-272100101302572500/100
(हरपुरा) 		2721009009NRG23310320232715907 01/04/2023 BHOMA GURJAR 2721009009WL056166 BHOMA GURJAR 00114 RSCB0011013 1606 1606 Processed 05/05/2023 1237635654 MR BHOMARAM STATE BANK OF INDIA(508548)
605 Sarwad RJ-272100101302572500/104
(हरपुरा) 		2721009009NRG23310320232715908 01/04/2023 PARMESHWAR 2721009009WL056166 PARMESHWAR 00114 RSCB0011013 1752 1752 Processed 05/05/2023 1237635657 PARAMESHWARI DEVI WO RAM KISHAN DHAKAR BANK OF BARODA(606985)
606 Sarwad RJ-272100101302572500/118
(हरपुरा) 		2721009009NRG23310320232715915 01/04/2023 balu dhakar 2721009009WL056166 balu dhakar 00114 RSCB0011013 1752 1752 Processed 05/05/2023 1237635652 BALU RAM DHAKAR HDFC BANK LTD(607152)
607 Sarwad RJ-272100101302572500/124
(हरपुरा) 		2721009009NRG23310320232715917 01/04/2023 MAHAVEER 2721009009WL056166 MAHAVEER 00114 RSCB0011013 1752 1752 Processed 05/05/2023 1237635643 MR MAHAVIRA DHAKAD STATE BANK OF INDIA(508548)
608 Sarwad RJ-272100101302572500/128
(हरपुरा) 		2721009009NRG23310320232715918 01/04/2023 gopi 2721009009WL056166 gopi 00114 RSCB0011013 1752 1752 Processed 05/05/2023 1237635695 GOPI WO KAJOD MAL BANK OF BARODA(606985)
609 Sarwad RJ-272100101302572500/129
(हरपुरा) 		2721009009NRG23310320232715919 01/04/2023 KAJOD 2721009009WL056166 KAJOD 00114 RSCB0011013 1752 1752 Processed 05/05/2023 1237635646 KAJODI WO LALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 Sarwad RJ-272100101302572500/130
(हरपुरा) 		2721009009NRG23310320232715921 01/04/2023 SITARAM 2721009009WL056166 SITARAM 00114 RSCB0011013 1606 1606 Processed 05/05/2023 1237635662 Sitaram S/o Harji Bairwa BANK OF BARODA(606985)
611 Sarwad RJ-272100101302572500/139
(हरपुरा) 		2721009009NRG23310320232715924 01/04/2023 ghisa bairva 2721009009WL056166 ghisa bairva 00114 RSCB0011013 1752 1752 Processed 05/05/2023 1237635645 Gheesa Lal BANK OF BARODA(606985)
612 Sarwad RJ-272100101302572500/143
(हरपुरा) 		2721009009NRG23310320232715926 01/04/2023 harinarayan 2721009009WL056166 harinarayan 00114 RSCB0011013 1606 1606 Processed 05/05/2023 1237635644 HARINARAYAN SO RAMNATH BANK OF BARODA(606985)
613 Sarwad RJ-272100101302572500/144
(हरपुरा) 		2721009009NRG23310320232715927 01/04/2023 OMPRAKASH 2721009009WL056166 OMPRAKASH 00114 RSCB0011013 1752 1752 Processed 05/05/2023 1237635659 OM PARKASH DHAKAR SO MOTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 Sarwad RJ-272100101302572500/151
(हरपुरा) 		2721009009NRG23310320232715931 01/04/2023 MULI 2721009009WL056166 MULI 00114 RSCB0011013 1752 1752 Processed 05/05/2023 1237635651 MULI W/O RAYCHAND DHAKAD BANK OF BARODA(606985)
615 Sarwad RJ-272100101302572500/156
(हरपुरा) 		2721009009NRG23310320232715933 01/04/2023 ladi 2721009009WL056166 ladi 00114 RSCB0011013 1752 1752 Processed 05/05/2023 1237635667 LADI WO SOCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 Sarwad RJ-272100101302572500/167
(हरपुरा) 		2721009009NRG23310320232715935 01/04/2023 ladunath 2721009009WL056166 ladunath 00114 RSCB0011013 1460 1460 Processed 05/05/2023 1237635666 MR LADU NATH STATE BANK OF INDIA(508548)
617 Sarwad RJ-272100101302572500/17
(हरपुरा) 		2721009009NRG23310320232716011 01/04/2023 NATHU LAL 2721009009WL056167 NATHU LAL 00114 RSCB0011013 420 420 Processed 05/05/2023 1237635653 NATHU LAL DHAKAD SO GOPI LAL DHAKAD BANK OF BARODA(606985)
618 Sarwad RJ-272100101302572500/170
(हरपुरा) 		2721009009NRG23310320232715937 01/04/2023 sosar 2721009009WL056166 sosar 00114 RSCB0011013 1168 1168 Processed 05/05/2023 1237635642 SOSAR DEVI WO CHOTU DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 Sarwad RJ-272100101302572500/172
(हरपुरा) 		2721009009NRG23310320232715938 01/04/2023 MANOHAR 2721009009WL056166 MANOHAR 00114 RSCB0011013 1752 1752 Processed 05/05/2023 1237635661 MANOHARI DEVI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 Sarwad RJ-272100101302572500/187
(हरपुरा) 		2721009009NRG23310320232715942 01/04/2023 durga 2721009009WL056166 durga 00114 RSCB0011013 1606 1606 Processed 05/05/2023 1237635609 MR DURGA LAL DHAKAR STATE BANK OF INDIA(508548)
621 Sarwad RJ-272100101302572500/20
(हरपुरा) 		2721009009NRG23310320232715947 01/04/2023 KALI 2721009009WL056166 KALI 00114 RSCB0011013 1752 1752 Processed 05/05/2023 1237635612 KALI DEVI BANK OF BARODA(606985)
622 Sarwad RJ-272100101302572500/207
(हरपुरा) 		2721009009NRG23310320232715949 01/04/2023 ratan 2721009009WL056166 ratan 00114 RSCB0011013 1752 1752 Processed 05/05/2023 1237635665 RATAN LAL DHAKAD SO JAGDISH DHAKAD BANK OF BARODA(606985)
623 Sarwad RJ-272100101302572500/27
(हरपुरा) 		2721009009NRG23310320232715963 01/04/2023 SAYARI 2721009009WL056166 SAYARI 00114 RSCB0011013 1752 1752 Processed 05/05/2023 1237635613 SHAYARI DEVI DHAKAR WO BHANWAR LAL DHAKA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 Sarwad RJ-272100101302572500/39
(हरपुरा) 		2721009009NRG23310320232715975 01/04/2023 SEETA 2721009009WL056166 SEETA 00114 RSCB0011013 1752 1752 Processed 05/05/2023 1237635660 SITA DEVI WO SW JAGDISH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 Sarwad RJ-272100101302572500/67
(हरपुरा) 		2721009009NRG23310320232715984 01/04/2023 vasudev dhakar 2721009009WL056166 vasudev dhakar 00114 RSCB0011013 1168 1168 Processed 05/05/2023 1237635641 VASUDEV HDFC BANK LTD(607152)
626 Sarwad RJ-272100101302572500/9
(हरपुरा) 		2721009009NRG23310320232715986 01/04/2023 KISHANI 2721009009WL056166 KISHANI 00114 RSCB0011013 438 438 Processed 05/05/2023 1237635650 KISHANI WO RAJENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 Sarwad RJ-272100101302572500/90
(हरपुरा) 		2721009009NRG23310320232715987 01/04/2023 SANJU 2721009009WL056166 SANJU 00114 RSCB0011013 876 876 Processed 05/05/2023 1237635655 SANJU WO SANVAR LAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 Sarwad RJ-272100101302572500/91
(हरपुरा) 		2721009009NRG23310320232715988 01/04/2023 HAIGAMA 2721009009WL056166 HAIGAMA 00114 RSCB0011013 1752 1752 Processed 05/05/2023 1237635658 HAGAMI WO MOTI BANK OF BARODA(606985)
629 Sarwad RJ-272100101302572500/95
(हरपुरा) 		2721009009NRG23310320232715990 01/04/2023 jagdish 2721009009WL056166 jagdish 00114 RSCB0011013 1606 1606 Processed 05/05/2023 1237635664 JAGDISH DHAKAR SO MADHU DHAKAR BANK OF BARODA(606985)
630 Sarwad RJ-272100101302572500/99
(हरपुरा) 		2721009009NRG23310320232715992 01/04/2023 BADAM 2721009009WL056166 BADAM 00114 RSCB0011013 1752 1752 Processed 05/05/2023 1237635663 BADAM DEVI WO SHYO JI BANK OF BARODA(606985)
631 Sarwad RJ-272100101602575600/123
(भगवानपुरा-1) 		2721001016NRG23310320232718480 01/04/2023 POLU 2721001016WL056227 POLU 00114 RSCB0011013 1980 1980 Processed 05/05/2023 1237635610 POLU SO UGMA GURJAR BANK OF BARODA(606985)
632 Sarwad RJ-272100101802572600/161
(स्यार) 		2721001018NRG23310320232720962 01/04/2023 RAMLAL 2721001018WL056310 RAMLAL 00114 RSCB0011013 1617 1617 Processed 05/05/2023 1237635608 RAM LAL JAT SO BALU JAT BANK OF BARODA(606985)
633 Sarwad RJ-272100101802572600/178
(स्यार) 		2721001018NRG23310320232720989 01/04/2023 TEZZ SINGH 2721001018WL056311 TEZZ SINGH 00114 RSCB0011013 1470 1470 Processed 05/05/2023 1237635647 TEJ SINGH RATHOR SO SAMRATH SI BANK OF BARODA(606985)
634 Sarwad RJ-272100101802572600/217
(स्यार) 		2721001018NRG23310320232720991 01/04/2023 NATHI 2721001018WL056311 NATHI 00114 RSCB0011013 630 630 Processed 05/05/2023 1237635606 NATHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Sarwad RJ-272100101802572600/267
(स्यार) 		2721001018NRG23310320232721057 01/04/2023 SAMRATH SINGH 2721001018WL056312 SAMRATH SINGH 00114 RSCB0011013 1600 1600 Processed 05/05/2023 1237635648 SAMRATH SINGH SO RATAN SINGH BANK OF BARODA(606985)
636 Sarwad RJ-272100101802572600/481
(स्यार) 		2721001018NRG23310320232721000 01/04/2023 MAHAVEER 2721001018WL056311 MAHAVEER 00114 RSCB0011013 840 840 Processed 05/05/2023 1237635611 MahaveerSinghRaw BANK OF BARODA(606985)
637 Sarwad RJ-272100101802572600/516
(स्यार) 		2721001018NRG23310320232721011 01/04/2023 DHANNA LAL 2721001018WL056311 DHANNA LAL 00114 RSCB0011013 1470 1470 Processed 05/05/2023 1237635607 DHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
638 Sarwad RJ-272100101802572600/524
(स्यार) 		2721001018NRG23310320232721121 01/04/2023 BHUPENDER 2721001018WL056313 BHUPENDER 00114 RSCB0011013 1600 1600 Processed 05/05/2023 1237635656 Bhupendra Singh BANK OF BARODA(606985)
SubTotal 55802 55802
639 Sarwad RJ-272100101302572500/126
(हरपुरा) 		2721009009NRG23310320232716000 01/04/2023 BHANWAR LAL DHAKAR 2721009009WL056167 BHANWAR LAL DHAKAR 00152 HDFC0002366 420 420 Processed 05/05/2023 1237635400 BHANWAR LAL DHAKAD SO RAMDAYAL DHAKAD BANK OF BARODA(606985)
SubTotal 420 420
640 Sarwad RJ-272100101802572600/814
(स्यार) 		2721001018NRG23310320232721165 01/04/2023 YOGENDRA SINGH RATHORE 2721001018WL056313 YOGENDRA SINGH RATHORE 00165 IBKL0001086 1600 1600 Processed 05/05/2023 1237635605 MR YOGENDRA SINGH RATHORE STATE BANK OF INDIA(508548)
SubTotal 1600 1600
641 Sarwad RJ-272100102102576600/124
(सूंपा) 		2721001021NRG23310320232729371 01/04/2023 SRAWANI 2721001021WL056508 SRAWANI 00168 ICIC0000538 1250 1250 Processed 05/05/2023 1237635588 SHRVANI ICICI BANK LTD(508534)
642 Sarwad RJ-272100102102576600/195
(सूंपा) 		2721001021NRG23310320232729379 01/04/2023 KAMLESH 2721001021WL056508 KAMLESH 00168 ICIC0000538 1250 1250 Processed 05/05/2023 1237635589 KAMLESH LOHAR ICICI BANK LTD(508534)
643 Sarwad RJ-272100102102576600/221
(सूंपा) 		2721001021NRG23310320232729383 01/04/2023 GHISI 2721001021WL056508 GHISI 00168 ICIC0000538 1250 1250 Processed 05/05/2023 1237635557 GHISI DAVI ICICI BANK LTD(508534)
644 Sarwad RJ-272100102102576600/23
(सूंपा) 		2721001021NRG23310320232729386 01/04/2023 AMRI 2721001021WL056508 AMRI 00168 ICIC0000538 1250 1250 Processed 05/05/2023 1237635553 AMARI ICICI BANK LTD(508534)
645 Sarwad RJ-272100102102576600/250
(सूंपा) 		2721001021NRG23310320232729389 01/04/2023 SUNPA 2721001021WL056508 SUNPA 00168 ICIC0000538 1250 1250 Processed 05/05/2023 1237635591 SUPA ICICI BANK LTD(508534)
646 Sarwad RJ-272100102102576600/266
(सूंपा) 		2721001021NRG23310320232729648 01/04/2023 GENDI 2721001021WL056512 GENDI 00168 ICIC0000538 2772 2772 Processed 05/05/2023 1237635558 GENDI DEVI ICICI BANK LTD(508534)
647 Sarwad RJ-272100102102576600/354
(सूंपा) 		2721001021NRG23310320232729409 01/04/2023 CHOTI 2721001021WL056508 CHOTI 00168 ICIC0000538 1250 1250 Processed 05/05/2023 1237635555 CHOTI NAI ICICI BANK LTD(508534)
648 Sarwad RJ-272100102102576600/355
(सूंपा) 		2721001021NRG23310320232729410 01/04/2023 KALI 2721001021WL056508 KALI 00168 ICIC0000538 1250 1250 Processed 05/05/2023 1237635599 SITA ICICI BANK LTD(508534)
649 Sarwad RJ-272100102102576600/420
(सूंपा) 		2721001021NRG23310320232729419 01/04/2023 GEETA 2721001021WL056508 GEETA 00168 ICIC0000538 1250 1250 Processed 05/05/2023 1237635559 GITA RAO ICICI BANK LTD(508534)
650 Sarwad RJ-272100102102576600/421
(सूंपा) 		2721001021NRG23310320232729652 01/04/2023 RADHA 2721001021WL056512 RADHA 00168 ICIC0000538 3003 3003 Processed 05/05/2023 1237635598 RADHA ICICI BANK LTD(508534)
651 Sarwad RJ-272100102102576600/435
(सूंपा) 		2721001021NRG23310320232729422 01/04/2023 MANGUDI 2721001021WL056508 MANGUDI 00168 ICIC0000538 1250 1250 Processed 05/05/2023 1237635592 MANGUDI DEVI ICICI BANK LTD(508534)
652 Sarwad RJ-272100102102576600/44
(सूंपा) 		2721001021NRG23310320232729423 01/04/2023 RAMKNYA 2721001021WL056508 RAMKNYA 00168 ICIC0000538 1250 1250 Processed 05/05/2023 1237635594 RAMKANYA ICICI BANK LTD(508534)
653 Sarwad RJ-272100102102576600/443-A
(सूंपा) 		2721001021NRG23310320232729424 01/04/2023 Sapyari 2721001021WL056508 Sapyari 00168 ICIC0000538 1250 1250 Processed 05/05/2023 1237635597 SAPYARI ICICI BANK LTD(508534)
654 Sarwad RJ-272100102102576600/535
(सूंपा) 		2721001021NRG23310320232729434 01/04/2023 SABU 2721001021WL056508 SABU 00168 ICIC0000538 1250 1250 Processed 05/05/2023 1237635556 SABU ICICI BANK LTD(508534)
655 Sarwad RJ-272100102102576600/564
(सूंपा) 		2721001021NRG23310320232729438 01/04/2023 FORIYA 2721001021WL056508 FORIYA 00168 ICIC0000538 1250 1250 Processed 05/05/2023 1237635590 FORYA DEVI ICICI BANK LTD(508534)
656 Sarwad RJ-272100102102576600/64
(सूंपा) 		2721001021NRG23310320232729443 01/04/2023 SAYAR 2721001021WL056508 SAYAR 00168 ICIC0000538 1250 1250 Processed 05/05/2023 1237635593 SUOYARI DEVI ICICI BANK LTD(508534)
SubTotal 23275 23275
657 Sarwad RJ-272100102102576600/270
(सूंपा) 		2721001021NRG23310320232729392 01/04/2023 MAIMA 2721001021WL056508 MAIMA 00168 ICIC0000732 1250 1250 Processed 05/05/2023 1237635596 MEM BANJARAN ICICI BANK LTD(508534)
SubTotal 1250 1250
658 Sarwad RJ-272100101302572500/122
(हरपुरा) 		2721009009NRG23310320232715916 01/04/2023 shankarnath 2721009009WL056166 shankarnath 00168 ICIC0001756 1752 1752 Processed 05/05/2023 1237636168 SHANKAR NATH ICICI BANK LTD(508534)
SubTotal 1752 1752
659 Sarwad RJ-272100102102576600/179
(सूंपा) 		2721001021NRG23310320232729377 01/04/2023 DHAPU 2721001021WL056508 DHAPU 00168 ICIC0006848 1250 1250 Processed 05/05/2023 1237635595 DHAPU ICICI BANK LTD(508534)
660 Sarwad RJ-272100102102576600/476
(सूंपा) 		2721001021NRG23310320232729426 01/04/2023 Bajrang 2721001021WL056508 Bajrang 00168 ICIC0006848 750 750 Processed 05/05/2023 1237635554 BAJRANG DAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 Sarwad RJ-272100102102576600/539
(सूंपा) 		2721001021NRG23310320232729435 01/04/2023 SAANTI 2721001021WL056508 SAANTI 00168 ICIC0006848 1250 1250 Processed 05/05/2023 1237635587 SHANTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 Sarwad RJ-272100102102576600/657-A
(सूंपा) 		2721001021NRG23310320232729661 01/04/2023 HEMRAJ 2721001021WL056512 HEMRAJ 00168 ICIC0006848 3003 3003 Processed 05/05/2023 1237635495 HEMRAJ ICICI BANK LTD(508534)
663 Sarwad RJ-272100102102576600/665-A
(सूंपा) 		2721001021NRG23310320232729662 01/04/2023 LILA 2721001021WL056512 LILA 00168 ICIC0006848 3003 3003 Processed 05/05/2023 1237635950 LEELA DEVI ICICI BANK LTD(508534)
664 Sarwad RJ-272100102102576600/820
(सूंपा) 		2721001021NRG23310320232729667 01/04/2023 SHIVPAL SINGH RATHORE 2721001021WL056512 SHIVPAL SINGH RATHORE 00168 ICIC0006848 2541 2541 Processed 05/05/2023 1237636156 SHIVPAL SINGH RATHORE UNION BANK OF INDIA(508500)
SubTotal 11797 11797
665 Sarwad RJ-272100101102574000/154
(हिंगोनिया) 		2721009009NRG23310320232715776 01/04/2023 KANHYA LAL 2721009009WL056162 KANHYA LAL 00176 IDIB000S588 483 483 Processed 05/05/2023 1237635405 Mr. KANHAIYA LAL INDIAN BANK(607105)
666 Sarwad RJ-272100101802572700/244
(स्यार) 		2721001018NRG23310320232720840 01/04/2023 BHANWARLAL 2721001018WL056308 BHANWARLAL 00176 IDIB000S588 1020 1020 Processed 05/05/2023 1237636121 Bhanwar Lal BANK OF BARODA(606985)
667 Sarwad RJ-272100101802572700/366
(स्यार) 		2721001018NRG23310320232720894 01/04/2023 KHUSHI 2721001018WL056308 KHUSHI 00176 IDIB000S588 850 850 Processed 05/05/2023 1237635629 Mr. KHUSHI RAM INDIAN BANK(607105)
668 Sarwad RJ-272100101802572700/397
(स्यार) 		2721001018NRG23310320232720790 01/04/2023 sonu 2721001018WL056307 sonu 00176 IDIB000S588 1000 1000 Processed 05/05/2023 1237635431 Sonu Devi BANK OF BARODA(606985)
669 Sarwad RJ-272100101802572700/437
(स्यार) 		2721001018NRG23310320232720811 01/04/2023 KOSHALYA DEVI 2721001018WL056307 KOSHALYA DEVI 00176 IDIB000S588 1000 1000 Processed 05/05/2023 1237635421 SANWARA KUMAWAT UCO BANK(607066)
670 Sarwad RJ-272100102102576600/326
(सूंपा) 		2721001021NRG23310320232729404 01/04/2023 GITA DEVI 2721001021WL056508 GITA DEVI 00176 IDIB000S588 1250 1250 Processed 05/05/2023 1237635690 GITA DEVI ICICI BANK LTD(508534)
671 Sarwad RJ-272100102102576600/422
(सूंपा) 		2721001021NRG23310320232729420 01/04/2023 HAGAMI 2721001021WL056508 HAGAMI 00176 IDIB000S588 1250 1250 Processed 05/05/2023 1237636089 HAGAMI SURAJMAL ICICI BANK LTD(508534)
672 Sarwad RJ-272100102102576600/591
(सूंपा) 		2721001021NRG23310320232729439 01/04/2023 MAINA 2721001021WL056508 MAINA 00176 IDIB000S588 1250 1250 Processed 05/05/2023 1237635450 NEHNA DEVI ICICI BANK LTD(508534)
673 Sarwad RJ-272100102102576600/659-A
(सूंपा) 		2721001021NRG23310320232729446 01/04/2023 SANTA 2721001021WL056508 SANTA 00176 IDIB000S588 1250 1250 Processed 05/05/2023 1237635689 SANTA DEVI ICICI BANK LTD(508534)
SubTotal 9353 9353
674 Sarwad RJ-272100101302572500/77
(हरपुरा) 		2721009009NRG23310320232715985 01/04/2023 ladu 2721009009WL056166 ladu 00354 PUNB0688200 1752 1752 Processed 05/05/2023 1237635529 LADU S/O KANHA PUNJAB NATIONAL BANK(508568)
SubTotal 1752 1752
675 Sarwad RJ-272100101302572200/260
(हरपुरा) 		2721009009NRG23310320232715830 01/04/2023 SURESH 2721009009WL056163 SURESH 00415 SBIN0003628 3003 3003 Processed 05/05/2023 1237636175 MR SURESH CHAND DHAKAR STATE BANK OF INDIA(508548)
676 Sarwad RJ-272100101302572500/244-A
(हरपुरा) 		2721009009NRG23310320232715954 01/04/2023 shankar 2721009009WL056166 shankar 00415 SBIN0003628 1168 1168 Processed 05/05/2023 1237635684 MR SHANKAR LAL DHAKAR SO GOPAL LAL DHAKA STATE BANK OF INDIA(508548)
677 Sarwad RJ-272100101302572500/260
(हरपुरा) 		2721009009NRG23310320232715959 01/04/2023 BAJRANG DHAKAR 2721009009WL056166 BAJRANG DHAKAR 00415 SBIN0003628 1606 1606 Processed 05/05/2023 1237636169 MR BAJARANG DHAKAR STATE BANK OF INDIA(508548)
678 Sarwad RJ-272100101802572600/523
(स्यार) 		2721001018NRG23310320232721104 01/04/2023 JITANDER 2721001018WL056312 JITANDER 00415 SBIN0003628 1600 1600 Processed 05/05/2023 1237635454 JEETENDRA SINGH KARMSOT ICICI BANK LTD(508534)
679 Sarwad RJ-272100101802572600/549
(स्यार) 		2721001018NRG23310320232721018 01/04/2023 jitendra vijay 2721001018WL056311 jitendra vijay 00415 SBIN0003628 1470 1470 Processed 05/05/2023 1237635638 MR JITESH KUMAR VIJAY STATE BANK OF INDIA(508548)
680 Sarwad RJ-272100101802572600/646
(स्यार) 		2721001018NRG23310320232721030 01/04/2023 IASHWER 2721001018WL056311 IASHWER 00415 SBIN0003628 1470 1470 Processed 05/05/2023 1237635466 ISHWAR SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
681 Sarwad RJ-272100101802572600/672
(स्यार) 		2721001018NRG23310320232721132 01/04/2023 manju 2721001018WL056313 manju 00415 SBIN0003628 800 800 Processed 05/05/2023 1237635467 MANJU WO OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 Sarwad RJ-272100101802572600/833
(स्यार) 		2721001018NRG23310320232721172 01/04/2023 CHATURBHUJ KHATIK 2721001018WL056313 CHATURBHUJ KHATIK 00415 SBIN0003628 1600 1600 Processed 05/05/2023 1237636120 CHATURBHUJ KHATIK SO KAILASH KHATIK BANK OF BARODA(606985)
SubTotal 12717 12717
683 Sarwad RJ-272100102102576600/386-A
(सूंपा) 		2721001021NRG23310320232729414 01/04/2023 GOVIND 2721001021WL056508 GOVIND 00415 SBIN0011106 1000 1000 Processed 05/05/2023 1237635692 MRS GOVIND KANWAR STATE BANK OF INDIA(508548)
SubTotal 1000 1000
684 KEKRI RJ-272100412602577300/201
(जुनिया) 		2721009009NRG23310320232715843 01/04/2023 SEEMA DEVI 2721009009WL056164 SEEMA DEVI 00415 SBIN0015618 3003 3003 Processed 05/05/2023 1237636170 MS SEEMA BAIRWA STATE BANK OF INDIA(508548)
SubTotal 3003 3003
685 Sarwad RJ-272100101302572500/275
(हरपुरा) 		2721009009NRG23310320232715966 01/04/2023 LOKESH KUMAR 2721009009WL056166 LOKESH KUMAR 00415 SBIN0031108 1606 1606 Processed 05/05/2023 1237636171 LOKESH KUMAR DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 Sarwad RJ-272100101602575600/436
(भगवानपुरा-1) 		2721001016NRG23310320232718502 01/04/2023 REKHA BAIRWA 2721001016WL056227 REKHA BAIRWA 00415 SBIN0031108 1100 1100 Processed 05/05/2023 1237636007 MISS REKHA BAIRWA STATE BANK OF INDIA(508548)
687 Sarwad RJ-272100102102576600/809
(सूंपा) 		2721001021NRG23310320232729666 01/04/2023 BANWARI 2721001021WL056512 BANWARI 00415 SBIN0031108 2772 2772 Processed 05/05/2023 1237635694 MR BANWARI BAIRAGI STATE BANK OF INDIA(508548)
SubTotal 5478 5478
688 Sarwad RJ-272100101302572500/257
(हरपुरा) 		2721009009NRG23310320232715958 01/04/2023 Rampyari Devi Dhakar 2721009009WL056166 Rampyari Devi Dhakar 00415 SBIN0031110 1460 1460 Rejected 05/05/2023 1237636174 A/c Blocked or Frozen
689 Sarwad RJ-272100101302572500/273
(हरपुरा) 		2721009009NRG23310320232715965 01/04/2023 BHAGCHAND 2721009009WL056166 BHAGCHAND 00415 SBIN0031110 1752 1752 Processed 05/05/2023 1237635997 MR BHAGCHAND BERWA STATE BANK OF INDIA(508548)
690 Sarwad RJ-272100101602575600/437
(भगवानपुरा-1) 		2721001016NRG23310320232718503 01/04/2023 gordhan bairwa 2721001016WL056227 gordhan bairwa 00415 SBIN0031110 1980 1980 Processed 05/05/2023 1237635492 GORDHAN LAL BAIRWA BANK OF BARODA(606985)
691 Sarwad RJ-272100101602575600/463
(भगवानपुरा-1) 		2721001016NRG23310320232718510 01/04/2023 pooja 2721001016WL056227 pooja 00415 SBIN0031110 1980 1980 Processed 05/05/2023 1237635494 MS POOJA GURJAR STATE BANK OF INDIA(508548)
692 Sarwad RJ-272100101602575600/481
(भगवानपुरा-1) 		2721001016NRG23310320232718515 01/04/2023 RAKESH 2721001016WL056227 RAKESH 00415 SBIN0031110 1980 1980 Processed 05/05/2023 1237635493 MR RAKESH BERWA STATE BANK OF INDIA(508548)
693 Sarwad RJ-272100101602575600/517
(भगवानपुरा-1) 		2721001016NRG23310320232718518 01/04/2023 bhagwan meghwanshi 2721001016WL056227 bhagwan meghwanshi 00415 SBIN0031110 1980 1980 Processed 05/05/2023 1237635958 MR BHGWAN MEGHWANSHI STATE BANK OF INDIA(508548)
694 Sarwad RJ-272100101602575600/546
(भगवानपुरा-1) 		2721001016NRG23310320232718522 01/04/2023 ramraj 2721001016WL056227 ramraj 00415 SBIN0031110 1980 1980 Processed 05/05/2023 1237636008 MR RAMRAJ BAIRWA STATE BANK OF INDIA(508548)
695 Sarwad RJ-272100101602575600/87
(भगवानपुरा-1) 		2721001016NRG23310320232718528 01/04/2023 KAJOD 2721001016WL056227 KAJOD 00415 SBIN0031110 1980 1980 Processed 05/05/2023 1237635410 KAJOD BALAI SO KANA BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 Sarwad RJ-272100101802572600/504
(स्यार) 		2721001018NRG23310320232720971 01/04/2023 KANHEYA LAL 2721001018WL056310 KANHEYA LAL 00415 SBIN0031110 1617 1617 Processed 05/05/2023 1237635540 MR KANHAIYA LAL JAT STATE BANK OF INDIA(508548)
697 Sarwad RJ-272100101802572600/509
(स्यार) 		2721001018NRG23310320232720972 01/04/2023 DOLAT 2721001018WL056310 DOLAT 00415 SBIN0031110 1617 1617 Processed 05/05/2023 1237636144 MR DAULAT SINGH RATHORE STATE BANK OF INDIA(508548)
698 Sarwad RJ-272100101802572600/652
(स्यार) 		2721001018NRG23310320232720977 01/04/2023 SHANKAR 2721001018WL056310 SHANKAR 00415 SBIN0031110 1617 1617 Processed 05/05/2023 1237635499 MR SHANKER LAL JAT STATE BANK OF INDIA(508548)
699 Sarwad RJ-272100101802572600/660
(स्यार) 		2721001018NRG23310320232720978 01/04/2023 MUKESH 2721001018WL056310 MUKESH 00415 SBIN0031110 1617 1617 Processed 05/05/2023 1237635639 MR MUKESH KUMAR BALAI STATE BANK OF INDIA(508548)
700 Sarwad RJ-272100101802572600/769
(स्यार) 		2721001018NRG23310320232721161 01/04/2023 ghisalal 2721001018WL056313 ghisalal 00415 SBIN0031110 1600 1600 Processed 05/05/2023 1237636122 Mr. GHEESALAL MALI CENTRAL BANK OF INDIA(607115)
701 Sarwad RJ-272100101802572700/120
(स्यार) 		2721001018NRG23310320232727830 01/04/2023 PERMESHARI 2721001018WL056480 PERMESHARI 00415 SBIN0031110 804 804 Processed 05/05/2023 1237635515 MR PARMESHWAR MALI STATE BANK OF INDIA(508548)
702 Sarwad RJ-272100101802572700/121
(स्यार) 		2721001018NRG23310320232727831 01/04/2023 maya 2721001018WL056480 maya 00415 SBIN0031110 804 804 Processed 05/05/2023 1237635516 MRS MAYA DEVI STATE BANK OF INDIA(508548)
703 Sarwad RJ-272100101802572700/169
(स्यार) 		2721001018NRG23310320232728256 01/04/2023 SANWERLAL 2721001018WL056489 SANWERLAL 00415 SBIN0031110 900 900 Processed 05/05/2023 1237635680 SANWAR LAL PUNJAB & SIND BANK(607087)
704 Sarwad RJ-272100101802572700/18
(स्यार) 		2721001018NRG23310320232720754 01/04/2023 malikram 2721001018WL056307 malikram 00415 SBIN0031110 1000 1000 Processed 05/05/2023 1237635624 MR MALIK MALIK STATE BANK OF INDIA(508548)
705 Sarwad RJ-272100101802572700/183
(स्यार) 		2721001018NRG23310320232728268 01/04/2023 KALU 2721001018WL056489 KALU 00415 SBIN0031110 900 900 Processed 05/05/2023 1237635677 MR KALU STATE BANK OF INDIA(508548)
706 Sarwad RJ-272100101802572700/188
(स्यार) 		2721001018NRG23310320232727853 01/04/2023 GISHA 2721001018WL056480 GISHA 00415 SBIN0031110 1005 1005 Processed 05/05/2023 1237635573 MR GHEESA LAL KUMAWAT STATE BANK OF INDIA(508548)
707 Sarwad RJ-272100101802572700/22
(स्यार) 		2721001018NRG23310320232727867 01/04/2023 GORDHAN 2721001018WL056480 GORDHAN 00415 SBIN0031110 1005 1005 Processed 05/05/2023 1237635523 MR GORDHAN LAL KUMAWAT STATE BANK OF INDIA(508548)
708 Sarwad RJ-272100101802572700/258
(स्यार) 		2721001018NRG23310320232727887 01/04/2023 JOSHADA 2721001018WL056480 JOSHADA 00415 SBIN0031110 804 804 Processed 05/05/2023 1237635397 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
709 Sarwad RJ-272100101802572700/283
(स्यार) 		2721001018NRG23310320232720857 01/04/2023 SEETA 2721001018WL056308 SEETA 00415 SBIN0031110 1020 1020 Processed 05/05/2023 1237635574 Sita Devi BANK OF BARODA(606985)
710 Sarwad RJ-272100101802572700/289
(स्यार) 		2721001018NRG23310320232720859 01/04/2023 SOYAN 2721001018WL056308 SOYAN 00415 SBIN0031110 1020 1020 Processed 05/05/2023 1237635398 MRS SAUMAN STATE BANK OF INDIA(508548)
711 Sarwad RJ-272100101802572700/322
(स्यार) 		2721001018NRG23310320232720883 01/04/2023 MUKESH 2721001018WL056308 MUKESH 00415 SBIN0031110 1020 1020 Processed 05/05/2023 1237635905 MR MUKESH SO KISAN LAL STATE BANK OF INDIA(508548)
712 Sarwad RJ-272100101802572700/323
(स्यार) 		2721001018NRG23310320232720884 01/04/2023 MANGAL 2721001018WL056308 MANGAL 00415 SBIN0031110 1020 1020 Processed 05/05/2023 1237635453 MANGAL SO BHAIRU BANK OF BARODA(606985)
713 Sarwad RJ-272100101802572700/340
(स्यार) 		2721001018NRG23310320232720890 01/04/2023 MAHINDER 2721001018WL056308 MAHINDER 00415 SBIN0031110 1020 1020 Processed 05/05/2023 1237635396 MR MAHENDRA GURJAR STATE BANK OF INDIA(508548)
714 Sarwad RJ-272100101802572700/362
(स्यार) 		2721001018NRG23310320232720773 01/04/2023 CHANDERPARKASH 2721001018WL056307 CHANDERPARKASH 00415 SBIN0031110 1000 1000 Processed 05/05/2023 1237635580 CHANDRA PRAKASH KUMAWAT INDUSIND BANK(607189)
715 Sarwad RJ-272100101802572700/389
(स्यार) 		2721001018NRG23310320232720786 01/04/2023 PARDHAN 2721001018WL056307 PARDHAN 00415 SBIN0031110 1000 1000 Processed 05/05/2023 1237636125 MR PRADHAN SO RAMDEV STATE BANK OF INDIA(508548)
716 Sarwad RJ-272100101802572700/413
(स्यार) 		2721001018NRG23310320232720902 01/04/2023 hanuman 2721001018WL056308 hanuman 00415 SBIN0031110 1020 1020 Processed 05/05/2023 1237635581 HANUMAN MALI SO BHURA MALI BANK OF BARODA(606985)
717 Sarwad RJ-272100101802572700/414
(स्यार) 		2721001018NRG23310320232720903 01/04/2023 badrilal 2721001018WL056308 badrilal 00415 SBIN0031110 1020 1020 Processed 05/05/2023 1237635582 MR BADRI LAL STATE BANK OF INDIA(508548)
718 Sarwad RJ-272100101802572700/442
(स्यार) 		2721001018NRG23310320232720813 01/04/2023 hanuman khati 2721001018WL056307 hanuman khati 00415 SBIN0031110 1000 1000 Processed 05/05/2023 1237635437 MR HANUMAN KHATI STATE BANK OF INDIA(508548)
719 Sarwad RJ-272100101802572700/445
(स्यार) 		2721001018NRG23310320232720817 01/04/2023 krisna gopal 2721001018WL056307 krisna gopal 00415 SBIN0031110 1000 1000 Processed 05/05/2023 1237636124 MR KRISHNA GOPAL GURJAR STATE BANK OF INDIA(508548)
720 Sarwad RJ-272100101802572700/446
(स्यार) 		2721001018NRG23310320232720818 01/04/2023 uday pal 2721001018WL056307 uday pal 00415 SBIN0031110 1000 1000 Processed 05/05/2023 1237635422 MR UDAYPAL GURJAR STATE BANK OF INDIA(508548)
721 Sarwad RJ-272100101802572700/472
(स्यार) 		2721001018NRG23310320232720919 01/04/2023 vijesh 2721001018WL056308 vijesh 00415 SBIN0031110 1020 1020 Processed 05/05/2023 1237635429 MISS BRIJESH KUMARI GURJAR STATE BANK OF INDIA(508548)
722 Sarwad RJ-272100101802572700/485-A
(स्यार) 		2721001018NRG23310320232720931 01/04/2023 BUDDIPRAKASH 2721001018WL056308 BUDDIPRAKASH 00415 SBIN0031110 1020 1020 Processed 05/05/2023 1237636123 BUDDHI PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 Sarwad RJ-272100101802572700/491
(स्यार) 		2721001018NRG23310320232728298 01/04/2023 DINESH KUMAVAT 2721001018WL056489 DINESH KUMAVAT 00415 SBIN0031110 900 900 Processed 05/05/2023 1237636068 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
724 Sarwad RJ-272100101802572700/56
(स्यार) 		2721001018NRG23310320232728318 01/04/2023 SHANTI DEVI 2721001018WL056489 SHANTI DEVI 00415 SBIN0031110 900 900 Processed 05/05/2023 1237635491 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
725 Sarwad RJ-272100102102576600/278
(सूंपा) 		2721001021NRG23310320232729649 01/04/2023 JESHWAL 2721001021WL056512 JESHWAL 00415 SBIN0031110 1848 1848 Processed 05/05/2023 1237636090 Jasaraj BANK OF BARODA(606985)
726 Sarwad RJ-272100102102576600/501
(सूंपा) 		2721001021NRG23310320232729428 01/04/2023 SAJNI 2721001021WL056508 SAJNI 00415 SBIN0031110 1250 1250 Processed 05/05/2023 1237635693 MRS SAJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 49460 49460
727 Sarwad RJ-272100101802572600/866
(स्यार) 		2721001018NRG23310320232721179 01/04/2023 Asha Kumari Mali 2721001018WL056313 Asha Kumari Mali 00415 SBIN0031438 1600 1600 Processed 05/05/2023 1237635419 ASHA KUMARI MALI HDFC BANK LTD(607152)
SubTotal 1600 1600
728 Sarwad RJ-272100101802572700/339
(स्यार) 		2721001018NRG23310320232720757 01/04/2023 khushbu 2721001018WL056307 khushbu 00415 SBIN0032063 1000 1000 Processed 05/05/2023 1237636119 MRS KHUSHBU KUMAWAT STATE BANK OF INDIA(508548)
729 Sarwad RJ-272100101802572700/356
(स्यार) 		2721001018NRG23310320232720769 01/04/2023 pradhan 2721001018WL056307 pradhan 00415 SBIN0032063 1000 1000 Processed 05/05/2023 1237635456 PRADHAN GURJAR SO KISHNA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2000 2000
730 Sarwad RJ-272100102102576600/102
(सूंपा) 		2721001021NRG23310320232729364 01/04/2023 Kali 2721001021WL056508 Kali 00468 UBIN0573540 1250 1250 Processed 05/05/2023 1237635412 KALI DEVI ICICI BANK LTD(508534)
731 Sarwad RJ-272100102102576600/103
(सूंपा) 		2721001021NRG23310320232729365 01/04/2023 SOHANI 2721001021WL056508 SOHANI 00468 UBIN0573540 1250 1250 Processed 05/05/2023 1237635411 SOHANI ICICI BANK LTD(508534)
732 Sarwad RJ-272100102102576600/181
(सूंपा) 		2721001021NRG23310320232729378 01/04/2023 GGISI DEVI 2721001021WL056508 GGISI DEVI 00468 UBIN0573540 1250 1250 Processed 05/05/2023 1237636095 GHISI DEVI ICICI BANK LTD(508534)
733 Sarwad RJ-272100102102576600/229
(सूंपा) 		2721001021NRG23310320232729385 01/04/2023 RINKU 2721001021WL056508 RINKU 00468 UBIN0573540 1250 1250 Processed 05/05/2023 1237635691 RINKU DEVI WO SHIVRAJ BHIL UNION BANK OF INDIA(508500)
734 Sarwad RJ-272100102102576600/311
(सूंपा) 		2721001021NRG23310320232729400 01/04/2023 SEETA 2721001021WL056508 SEETA 00468 UBIN0573540 1250 1250 Processed 05/05/2023 1237636093 SITA DEVI WO RAMPAL REGAR UNION BANK OF INDIA(508500)
735 Sarwad RJ-272100102102576600/331
(सूंपा) 		2721001021NRG23310320232729406 01/04/2023 PERMESHWARI 2721001021WL056508 PERMESHWARI 00468 UBIN0573540 1250 1250 Processed 05/05/2023 1237636091 PARMESHWARI DAVI ICICI BANK LTD(508534)
736 Sarwad RJ-272100102102576600/352
(सूंपा) 		2721001021NRG23310320232729650 01/04/2023 PARWATI 2721001021WL056512 PARWATI 00468 UBIN0573540 2772 2772 Processed 05/05/2023 1237636092 PARAVATI DEVI WO KEDAR UNION BANK OF INDIA(508500)
737 Sarwad RJ-272100102102576600/528
(सूंपा) 		2721001021NRG23310320232729432 01/04/2023 LALITA 2721001021WL056508 LALITA 00468 UBIN0573540 1250 1250 Processed 05/05/2023 1237636094 LALITA WO HEMRAJ UNION BANK OF INDIA(508500)
738 Sarwad RJ-272100102102576600/531-A
(सूंपा) 		2721001021NRG23310320232729433 01/04/2023 Jamna Devi 2721001021WL056508 Jamna Devi 00468 UBIN0573540 1125 1125 Processed 05/05/2023 1237635673 JAMNA DEVI ICICI BANK LTD(508534)
739 Sarwad RJ-272100102102576600/542
(सूंपा) 		2721001021NRG23310320232729436 01/04/2023 POOJA DEVI 2721001021WL056508 POOJA DEVI 00468 UBIN0573540 1250 1250 Processed 05/05/2023 1237635496 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Sarwad RJ-272100102102576600/69
(सूंपा) 		2721001021NRG23310320232729450 01/04/2023 LADA 2721001021WL056508 LADA 00468 UBIN0573540 1250 1250 Processed 05/05/2023 1237635413 LADA DEVI ICICI BANK LTD(508534)
741 Sarwad RJ-272100102102576600/758-A
(सूंपा) 		2721001021NRG23310320232729665 01/04/2023 DHANRAJ 2721001021WL056512 DHANRAJ 00468 UBIN0573540 2772 2772 Processed 05/05/2023 1237635951 DHANRAJ BAIRAGI SO KEDAR VAISHNAV UNION BANK OF INDIA(508500)
SubTotal 17919 17919
742 Sarwad RJ-272100101302572200/91
(हरपुरा) 		2721009009NRG23310320232715841 01/04/2023 bhanwar singh 2721009009WL056164 bhanwar singh 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237635999 BHANWAR SINGH SO MOOL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 Sarwad RJ-272100101302572500/112
(हरपुरा) 		2721009009NRG23310320232715912 01/04/2023 SAYARI 2721009009WL056166 SAYARI 00604 BARB0BRGBXX 1752 1752 Processed 05/05/2023 1237636078 SHAYARI DEVI WO RAMDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 Sarwad RJ-272100101302572500/13
(हरपुरा) 		2721009009NRG23310320232715920 01/04/2023 kali 2721009009WL056166 kali 00604 BARB0BRGBXX 1752 1752 Processed 05/05/2023 1237636077 KALI DEVI WO PAPPU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 Sarwad RJ-272100101302572500/155
(हरपुरा) 		2721009009NRG23310320232715932 01/04/2023 GOKULA DEVI 2721009009WL056166 GOKULA DEVI 00604 BARB0BRGBXX 1752 1752 Processed 05/05/2023 1237636129 GOKULI DEVI WO BIRDA DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 Sarwad RJ-272100101302572500/179
(हरपुरा) 		2721009009NRG23310320232715940 01/04/2023 sajanni 2721009009WL056166 sajanni 00604 BARB0BRGBXX 1752 1752 Processed 05/05/2023 1237636130 HAJNI WO GHISA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 Sarwad RJ-272100101302572500/193
(हरपुरा) 		2721009009NRG23310320232715945 01/04/2023 durga 2721009009WL056166 durga 00604 BARB0BRGBXX 1752 1752 Processed 05/05/2023 1237636128 Durga Devi BANK OF BARODA(606985)
748 Sarwad RJ-272100101302572500/199
(हरपुरा) 		2721009009NRG23310320232715946 01/04/2023 ramavatr 2721009009WL056166 ramavatr 00604 BARB0BRGBXX 1606 1606 Processed 05/05/2023 1237635471 RAMAVTAR SO GOPAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 Sarwad RJ-272100101302572500/222
(हरपुरा) 		2721009009NRG23310320232715951 01/04/2023 kalasi 2721009009WL056166 kalasi 00604 BARB0BRGBXX 1606 1606 Processed 05/05/2023 1237635998 KAILASHI WO SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 Sarwad RJ-272100101302572500/264
(हरपुरा) 		2721009009NRG23310320232715960 01/04/2023 RAJENDRA BAIRWA 2721009009WL056166 RAJENDRA BAIRWA 00604 BARB0BRGBXX 1752 1752 Processed 05/05/2023 1237636173 RAJENDRA BERWA SO GOPAL BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 Sarwad RJ-272100101302572500/269
(हरपुरा) 		2721009009NRG23310320232715962 01/04/2023 RAJESH KUMAR 2721009009WL056166 RAJESH KUMAR 00604 BARB0BRGBXX 1752 1752 Processed 05/05/2023 1237636066 RAJESH KUMAR SO CHOTHURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 Sarwad RJ-272100101302572500/28
(हरपुरा) 		2721009009NRG23310320232715968 01/04/2023 sarita 2721009009WL056166 sarita 00604 BARB0BRGBXX 1752 1752 Processed 05/05/2023 1237636131 SARITA DEVI WO RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 Sarwad RJ-272100101302572500/320
(हरपुरा) 		2721009009NRG23310320232715972 01/04/2023 RAJENDRA 2721009009WL056166 RAJENDRA 00604 BARB0BRGBXX 1752 1752 Processed 05/05/2023 1237636000 RAJEDAR DHAKAR SO BAJRANG LAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 Sarwad RJ-272100101302572500/35
(हरपुरा) 		2721009009NRG23310320232715973 01/04/2023 soniya 2721009009WL056166 soniya 00604 BARB0BRGBXX 1752 1752 Processed 05/05/2023 1237636081 SONIYA WO LADU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 Sarwad RJ-272100101302572500/92
(हरपुरा) 		2721009009NRG23310320232715989 01/04/2023 deva 2721009009WL056166 deva 00604 BARB0BRGBXX 1460 1460 Processed 05/05/2023 1237635469 DEVA S/O SHRI RAMKRAN DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 Sarwad RJ-272100101602575600/328
(भगवानपुरा-1) 		2721001016NRG23310320232718489 01/04/2023 LADI DEVI 2721001016WL056227 LADI DEVI 00604 BARB0BRGBXX 1980 1980 Processed 05/05/2023 1237636005 LADI DEVI WO GANESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 Sarwad RJ-272100101602575600/523
(भगवानपुरा-1) 		2721001016NRG23310320232718519 01/04/2023 MANRAJ 2721001016WL056227 MANRAJ 00604 BARB0BRGBXX 1980 1980 Processed 05/05/2023 1237636006 MANDRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 Sarwad RJ-272100101802572600/126
(स्यार) 		2721001018NRG23310320232720959 01/04/2023 GOPAL 2721001018WL056310 GOPAL 00604 BARB0BRGBXX 1617 1617 Processed 05/05/2023 1237635500 GOPAL SO BHURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 Sarwad RJ-272100101802572600/242
(स्यार) 		2721001018NRG23310320232721047 01/04/2023 RAMDEV 2721001018WL056312 RAMDEV 00604 BARB0BRGBXX 1600 1600 Processed 05/05/2023 1237636143 RAMDEV SO GIRDHARI DROGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 Sarwad RJ-272100101802572700/12
(स्यार) 		2721001018NRG23310320232727829 01/04/2023 RAMLAL 2721001018WL056480 RAMLAL 00604 BARB0BRGBXX 1005 1005 Processed 05/05/2023 1237635468 RAMLAL KUMAWAT SO PRATAP KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 Sarwad RJ-272100101802572700/132
(स्यार) 		2721001018NRG23310320232727839 01/04/2023 GANESH 2721001018WL056480 GANESH 00604 BARB0BRGBXX 804 804 Processed 05/05/2023 1237635393 GANESH SO MANROP KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 Sarwad RJ-272100101802572700/135
(स्यार) 		2721001018NRG23310320232728235 01/04/2023 KANCHAN 2721001018WL056489 KANCHAN 00604 BARB0BRGBXX 900 900 Processed 05/05/2023 1237635395 KANCHAN DEVI KUMAWAT WO HAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 Sarwad RJ-272100101802572700/163
(स्यार) 		2721001018NRG23310320232728251 01/04/2023 RADHEYSHYAM 2721001018WL056489 RADHEYSHYAM 00604 BARB0BRGBXX 900 900 Processed 05/05/2023 1237635623 MR RADHESHYAM STATE BANK OF INDIA(508548)
764 Sarwad RJ-272100101802572700/174
(स्यार) 		2721001018NRG23310320232727849 01/04/2023 HEERA 2721001018WL056480 HEERA 00604 BARB0BRGBXX 1005 1005 Processed 05/05/2023 1237635513 HIRA DEVI KUMAWAT WO OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 Sarwad RJ-272100101802572700/193
(स्यार) 		2721001018NRG23310320232728274 01/04/2023 LADA 2721001018WL056489 LADA 00604 BARB0BRGBXX 900 900 Processed 05/05/2023 1237635498 LADA DEVI WO BODU KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 Sarwad RJ-272100101802572700/206
(स्यार) 		2721001018NRG23310320232728283 01/04/2023 RASAL 2721001018WL056489 RASAL 00604 BARB0BRGBXX 900 900 Processed 05/05/2023 1237635572 RASAL DEVI KUMAWAT WO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 Sarwad RJ-272100101802572700/223
(स्यार) 		2721001018NRG23310320232727871 01/04/2023 GAMULA 2721001018WL056480 GAMULA 00604 BARB0BRGBXX 1005 1005 Processed 05/05/2023 1237635514 DHAMLA DEVI KUMAWAT WO RAMDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 Sarwad RJ-272100101802572700/225
(स्यार) 		2721001018NRG23310320232720832 01/04/2023 MANDORI 2721001018WL056308 MANDORI 00604 BARB0BRGBXX 1020 1020 Processed 05/05/2023 1237635394 MANDORI DEVI KUMAWAT WO RAMDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 Sarwad RJ-272100101802572700/253
(स्यार) 		2721001018NRG23310320232727885 01/04/2023 SHANTI 2721001018WL056480 SHANTI 00604 BARB0BRGBXX 804 804 Processed 05/05/2023 1237635681 SHANTI DEVI KUMAWAT WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 Sarwad RJ-272100101802572700/293
(स्यार) 		2721001018NRG23310320232727897 01/04/2023 bodhu 2721001018WL056480 bodhu 00604 BARB0BRGBXX 603 603 Processed 05/05/2023 1237635676 BODU RAM GURJAR SO DHANNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 Sarwad RJ-272100101802572700/319
(स्यार) 		2721001018NRG23310320232720879 01/04/2023 SAYARI 2721001018WL056308 SAYARI 00604 BARB0BRGBXX 850 850 Processed 05/05/2023 1237635391 SAYARI DEVI KUMAWAT WO GHANASHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 Sarwad RJ-272100101802572700/382
(स्यार) 		2721001018NRG23310320232720783 01/04/2023 madi 2721001018WL056307 madi 00604 BARB0BRGBXX 1000 1000 Processed 05/05/2023 1237635622 MADI WO KALU KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 Sarwad RJ-272100101802572700/399
(स्यार) 		2721001018NRG23310320232720899 01/04/2023 madhu 2721001018WL056308 madhu 00604 BARB0BRGBXX 1020 1020 Processed 05/05/2023 1237636055 MADHU WO RAMESHCHAND KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 Sarwad RJ-272100101802572700/42
(स्यार) 		2721001018NRG23310320232720800 01/04/2023 kisana 2721001018WL056307 kisana 00604 BARB0BRGBXX 1000 1000 Processed 05/05/2023 1237635627 KISHANA KUMAWAT SO KALYAN KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 Sarwad RJ-272100101802572700/469
(स्यार) 		2721001018NRG23310320232727911 01/04/2023 MANISH 2721001018WL056480 MANISH 00604 BARB0BRGBXX 603 603 Processed 05/05/2023 1237635428 MR MANISH SAINI STATE BANK OF INDIA(508548)
776 Sarwad RJ-272100101802572700/498
(स्यार) 		2721001018NRG23310320232728304 01/04/2023 POOJA VAISHWAV 2721001018WL056489 POOJA VAISHWAV 00604 BARB0BRGBXX 900 900 Processed 05/05/2023 1237635420 MISS POOJA VAISHNAV STATE BANK OF INDIA(508548)
777 Sarwad RJ-272100101802572700/5
(स्यार) 		2721001018NRG23310320232728306 01/04/2023 SATAY NARAYAN 2721001018WL056489 SATAY NARAYAN 00604 BARB0BRGBXX 900 900 Processed 05/05/2023 1237635512 SATYANARAYAN SO BADRI KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 Sarwad RJ-272100101802572700/55
(स्यार) 		2721001018NRG23310320232728317 01/04/2023 kalu 2721001018WL056489 kalu 00604 BARB0BRGBXX 900 900 Processed 05/05/2023 1237635621 KALU S/O CHITTAR KUMAWAT BANK OF BARODA(606985)
779 Sarwad RJ-272100101802572700/6
(स्यार) 		2721001018NRG23310320232728323 01/04/2023 mahaveer 2721001018WL056489 mahaveer 00604 BARB0BRGBXX 900 900 Processed 05/05/2023 1237635628 MAHAVIR KUMAWAT SO RAMDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 Sarwad RJ-272100101802572700/72
(स्यार) 		2721001018NRG23310320232728338 01/04/2023 MEWARAM 2721001018WL056489 MEWARAM 00604 BARB0BRGBXX 900 900 Processed 05/05/2023 1237635455 MEVA SO BARDA KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 Sarwad RJ-272100101802572700/75
(स्यार) 		2721001018NRG23310320232728343 01/04/2023 gopal 2721001018WL056489 gopal 00604 BARB0BRGBXX 900 900 Processed 05/05/2023 1237635490 MR GOPAL STATE BANK OF INDIA(508548)
782 Sarwad RJ-272100101802572700/83
(स्यार) 		2721001018NRG23310320232727918 01/04/2023 RAMA 2721001018WL056480 RAMA 00604 BARB0BRGBXX 1005 1005 Processed 05/05/2023 1237635446 RAMA DEVI KUMAWAT WO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 Sarwad RJ-272100101802572700/93
(स्यार) 		2721001018NRG23310320232727927 01/04/2023 MASHARI 2721001018WL056480 MASHARI 00604 BARB0BRGBXX 1005 1005 Processed 05/05/2023 1237635672 MISHRI LAL SO SUKHDEV KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 Sarwad RJ-272100101802572700/96
(स्यार) 		2721001018NRG23310320232727932 01/04/2023 JAMANI 2721001018WL056480 JAMANI 00604 BARB0BRGBXX 1005 1005 Processed 05/05/2023 1237635392 JAMNI WO MANROP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 Sarwad RJ-272100101802572700/98
(स्यार) 		2721001018NRG23310320232727934 01/04/2023 GOPAL 2721001018WL056480 GOPAL 00604 BARB0BRGBXX 1005 1005 Processed 05/05/2023 1237635571 GOPAL SO DHANNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 Sarwad RJ-272100101802572700/99
(स्यार) 		2721001018NRG23310320232727936 01/04/2023 BADAM 2721001018WL056480 BADAM 00604 BARB0BRGBXX 1005 1005 Processed 05/05/2023 1237635457 BADAM DEVI KUMAWAT WO BANSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 Sarwad RJ-272100102102576600/372
(सूंपा) 		2721001021NRG23310320232729651 01/04/2023 JAMNI 2721001021WL056512 JAMNI 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237636088 JAMNI ICICI BANK LTD(508534)
788 Sarwad RJ-272100102102576600/543-A
(सूंपा) 		2721001021NRG23310320232729653 01/04/2023 chosar 2721001021WL056512 chosar 00604 BARB0BRGBXX 2310 2310 Processed 05/05/2023 1237635688 CHOSAR DEVI ICICI BANK LTD(508534)
789 Sarwad RJ-272100102102576600/645-A
(सूंपा) 		2721001021NRG23310320232729659 01/04/2023 MEMBER 2721001021WL056512 MEMBER 00604 BARB0BRGBXX 1848 1848 Processed 05/05/2023 1237635489 MEMBAR BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 64277 64277
790 Sarwad RJ-272100101602575600/438
(भगवानपुरा-1) 		2721001016NRG23310320232718504 01/04/2023 mahendra 2721001016WL056227 mahendra 00689 AUBL0002228 1980 1980 Processed 05/05/2023 1237636001 MAHENDER KUMAR BAIRAVA AU SMALL FINANCE BANK LTD(608088)
SubTotal 1980 1980
Total 991281 991281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarwad RJ2721009_010423APB_FTO_71 Bank of Baroda BARB0FARBAD FATEHGARH U.P. 8328
2 Sarwad RJ2721009_010423APB_FTO_71 Bank of Baroda BARB0FATAJM FATEHGARH, RAJASTHAN 408623
3 Sarwad RJ2721009_010423APB_FTO_71 Bank of Baroda BARB0FATUDA FATEHPURA, RAJASTHAN 1470
4 Sarwad RJ2721009_010423APB_FTO_71 Bank of Baroda BARB0JAISAN SANGANER BRANCH 804
5 Sarwad RJ2721009_010423APB_FTO_71 Bank of Baroda BARB0JOONIY JOONIYA, DIST.AJMER, RAJASTHAN 136752
6 Sarwad RJ2721009_010423APB_FTO_71 Bank of Baroda BARB0KEKRIX KEKRI, DIST AJMER 18772
7 Sarwad RJ2721009_010423APB_FTO_71 Bank of Baroda BARB0PHOOLI Phooliyakalan 8381
8 Sarwad RJ2721009_010423APB_FTO_71 Bank of Baroda BARB0SARWAR SARWAR BR., DIST.AJMER, RAJASTHAN 136684
9 Sarwad RJ2721009_010423APB_FTO_71 Bank of Baroda BARB0SAWARX SAWAR, RAJASTHAN 3432
10 Sarwad RJ2721009_010423APB_FTO_71 Bank of Baroda BARB0SUBBHI Subhash Nagar 1600
11 Sarwad RJ2721009_010423APB_FTO_71 District Central Cooperative Bank RSCB0011013 AJMER CENTRAL COOP BANK LTD SARWAR 55802
12 Sarwad RJ2721009_010423APB_FTO_71 HDFC Bank HDFC0002366 KEKRI 420
13 Sarwad RJ2721009_010423APB_FTO_71 IDBI Bank IBKL0001086 SAWAI MADHOPUR 1600
14 Sarwad RJ2721009_010423APB_FTO_71 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 23275
15 Sarwad RJ2721009_010423APB_FTO_71 ICICI BANK ICIC0000732 SAMPLA 1250
16 Sarwad RJ2721009_010423APB_FTO_71 ICICI BANK ICIC0001756 NASIRABAD, RAJASTHAN 1752
17 Sarwad RJ2721009_010423APB_FTO_71 ICICI BANK ICIC0006848 SAMPLA 11797
18 Sarwad RJ2721009_010423APB_FTO_71 Indian Bank IDIB000S588 SARWAR 9353
19 Sarwad RJ2721009_010423APB_FTO_71 Punjab National Bank PUNB0688200 KEKRI AJMER 1752
20 Sarwad RJ2721009_010423APB_FTO_71 State Bank of India SBIN0003628 ADB KEKRI 12717
21 Sarwad RJ2721009_010423APB_FTO_71 State Bank of India SBIN0011106 MADHURANAGAR 1000
22 Sarwad RJ2721009_010423APB_FTO_71 State Bank of India SBIN0015618 MALPURA 3003
23 Sarwad RJ2721009_010423APB_FTO_71 State Bank of India SBIN0031108 KEKRI 5478
24 Sarwad RJ2721009_010423APB_FTO_71 State Bank of India SBIN0031110 SARWAR 49460
25 Sarwad RJ2721009_010423APB_FTO_71 State Bank of India SBIN0031438 VAISHALI NAGAR JAIPUR 1600
26 Sarwad RJ2721009_010423APB_FTO_71 State Bank of India SBIN0032063 SAWAR 2000
27 Sarwad RJ2721009_010423APB_FTO_71 Union Bank of India UBIN0573540 KEKRI 17919
28 Sarwad RJ2721009_010423APB_FTO_71 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kekri 7161
29 Sarwad RJ2721009_010423APB_FTO_71 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Manoharpura 20085
30 Sarwad RJ2721009_010423APB_FTO_71 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sarwar 37031
31 Sarwad RJ2721009_010423APB_FTO_71 AU Small Finance Bank Limited AUBL0002228 SARWAR-LINK ROAD 1980

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