Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:36:42 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : Sarwad
Fto No. : RJ2721009_120923APB_FTO_168364
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sarwad RJ-272100100102571000/721
(खीरिया) 		2721001001NRG24100920230864202 12/09/2023 BALI DEVI GUJAR 2721001001WL016030 BALI DEVI GUJAR 00045 BARB0BORADA 2899 2899 Processed 21/09/2023 5800072400 BALI GURJAR WO MANGA BANK OF BARODA(606985)
2 Sarwad RJ-272100100102571000/753
(खीरिया) 		2721001001NRG24100920230863993 12/09/2023 mena 2721001001WL016027 mena 00045 BARB0BORADA 2912 2912 Processed 21/09/2023 5800072399 MAINA VAISHNAV WO SI BANK OF BARODA(606985)
SubTotal 5811 5811
3 Sarwad RJ-272100100102571000/68
(खीरिया) 		2721001001NRG24100920230864119 12/09/2023 ouchba 2721001001WL016028 ouchba 00045 BARB0BRGBXX 2750 2750 Processed 21/09/2023 5800072098 UCHABA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2750 2750
4 Sarwad RJ-272100100102571000/1007-A
(खीरिया) 		2721001001NRG24100920230864218 12/09/2023 pukraj 2721001001WL016032 pukraj 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800072157 UKHRAJ BANK OF BARODA(606985)
5 Sarwad RJ-272100100102571000/1008
(खीरिया) 		2721001001NRG24100920230863781 12/09/2023 MUKESH 2721001001WL016024 MUKESH 00045 BARB0FATAJM 1722 1722 Processed 21/09/2023 5800072455 MUKESH GURJAR BANK OF BARODA(606985)
6 Sarwad RJ-272100100102571000/1009-A
(खीरिया) 		2721001001NRG24100920230863943 12/09/2023 sohan 2721001001WL016027 sohan 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072203 SOHAN LUHAR BANK OF BARODA(606985)
7 Sarwad RJ-272100100102571000/1011-A
(खीरिया) 		2721001001NRG24100920230864040 12/09/2023 SARAWAN 2721001001WL016028 SARAWAN 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072120 SHARWAN LAL REGAR BANK OF BARODA(606985)
8 Sarwad RJ-272100100102571000/1023
(खीरिया) 		2721001001NRG24100920230863946 12/09/2023 SANWAR 2721001001WL016027 SANWAR 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072045 SHRAVAN REGAR BANK OF BARODA(606985)
9 Sarwad RJ-272100100102571000/1024
(खीरिया) 		2721001001NRG24100920230863905 12/09/2023 SHANRER 2721001001WL016026 SHANRER 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072044 SHANKAR LAL BANK OF BARODA(606985)
10 Sarwad RJ-272100100102571000/1027
(खीरिया) 		2721001001NRG24100920230863906 12/09/2023 RAJENDRA PRASAD 2721001001WL016026 RAJENDRA PRASAD 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072064 RAJENDRA PRASAD SO C BANK OF BARODA(606985)
11 Sarwad RJ-272100100102571000/1029
(खीरिया) 		2721001001NRG24100920230863907 12/09/2023 RAMDEV BALAI 2721001001WL016026 RAMDEV BALAI 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072485 RAMDEV BALAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sarwad RJ-272100100102571000/1030
(खीरिया) 		2721001001NRG24100920230864221 12/09/2023 mahaveer 2721001001WL016032 mahaveer 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800072095 MAHAVEER PRASAD MALI BANK OF BARODA(606985)
13 Sarwad RJ-272100100102571000/1043
(खीरिया) 		2721001001NRG24100920230863948 12/09/2023 surajkaran 2721001001WL016027 surajkaran 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800071916 MR SURAJKARAN REGAR STATE BANK OF INDIA(508548)
14 Sarwad RJ-272100100102571000/1044
(खीरिया) 		2721001001NRG24100920230863949 12/09/2023 karan 2721001001WL016027 karan 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072049 KARAN BANK OF BARODA(606985)
15 Sarwad RJ-272100100102571000/1045
(खीरिया) 		2721001001NRG24100920230863951 12/09/2023 SEEMA 2721001001WL016027 SEEMA 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072048 SEEMA BANK OF BARODA(606985)
16 Sarwad RJ-272100100102571000/1045
(खीरिया) 		2721001001NRG24100920230863950 12/09/2023 vishal 2721001001WL016027 vishal 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072107 VISHAL HARIJAN BANK OF BARODA(606985)
17 Sarwad RJ-272100100102571000/107
(खीरिया) 		2721001001NRG24100920230863909 12/09/2023 SUGANI 2721001001WL016026 SUGANI 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072301 SUGANI DEVI REGAR WO BANK OF BARODA(606985)
18 Sarwad RJ-272100100102571000/1076
(खीरिया) 		2721001001NRG24100920230864227 12/09/2023 parwati devi 2721001001WL016032 parwati devi 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800071917 PARVATI DEVI BANK OF BARODA(606985)
19 Sarwad RJ-272100100102571000/1077
(खीरिया) 		2721001001NRG24100920230863787 12/09/2023 ramdev mali 2721001001WL016024 ramdev mali 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800072109 RAMDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
20 Sarwad RJ-272100100102571000/108
(खीरिया) 		2721001001NRG24100920230863910 12/09/2023 SONIYA 2721001001WL016026 SONIYA 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072136 SONIYA DEVI WO KAILA BANK OF BARODA(606985)
21 Sarwad RJ-272100100102571000/1088
(खीरिया) 		2721001001NRG24100920230864230 12/09/2023 jeetmal mali 2721001001WL016032 jeetmal mali 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800072154 JEETMAL SO NANURAM M BANK OF BARODA(606985)
22 Sarwad RJ-272100100102571000/1092
(खीरिया) 		2721001001NRG24100920230863620 12/09/2023 sukalal 2721001001WL016021 sukalal 00045 BARB0FATAJM 3003 3003 Processed 21/09/2023 5800072224 SUKH LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 Sarwad RJ-272100100102571000/1096
(खीरिया) 		2721001001NRG24100920230863791 12/09/2023 rinku devi 2721001001WL016024 rinku devi 00045 BARB0FATAJM 2460 2460 Processed 21/09/2023 5800072220 RINKU GURJAR BANK OF BARODA(606985)
24 Sarwad RJ-272100100102571000/1097
(खीरिया) 		2721001001NRG24100920230863912 12/09/2023 vishnu gurjar 2721001001WL016026 vishnu gurjar 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072454 VISHNU GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 Sarwad RJ-272100100102571000/1102
(खीरिया) 		2721001001NRG24100920230863916 12/09/2023 deepu meghwanshi 2721001001WL016026 deepu meghwanshi 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800071944 MR DEEPU MEGHWANSHI STATE BANK OF INDIA(508548)
26 Sarwad RJ-272100100102571000/111
(खीरिया) 		2721001001NRG24100920230864369 12/09/2023 HARIKISHAN JAT 2721001001WL016036 HARIKISHAN JAT 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800071979 HARI KISHAN URF CHOTU SO NANDA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 Sarwad RJ-272100100102571000/111
(खीरिया) 		2721001001NRG24100920230864368 12/09/2023 LALI DEVI 2721001001WL016036 LALI DEVI 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072088 LALI DEVI WO CHHOTU BANK OF BARODA(606985)
28 Sarwad RJ-272100100102571000/1112
(खीरिया) 		2721001001NRG24100920230863792 12/09/2023 mukesh jat 2721001001WL016024 mukesh jat 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800071910 MUKESH JAAT SO JASRA BANK OF BARODA(606985)
29 Sarwad RJ-272100100102571000/1116
(खीरिया) 		2721001001NRG24100920230863921 12/09/2023 Chanda Phulwari 2721001001WL016026 Chanda Phulwari 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072226 CHANDA PHULWARI UNION BANK OF INDIA(508500)
30 Sarwad RJ-272100100102571000/1119
(खीरिया) 		2721001001NRG24100920230863923 12/09/2023 mahendra 2721001001WL016026 mahendra 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800071940 MR MAHENDRA KUMAR BAROLIYA STATE BANK OF INDIA(508548)
31 Sarwad RJ-272100100102571000/1121
(खीरिया) 		2721001001NRG24100920230863925 12/09/2023 dippu laxan 2721001001WL016026 dippu laxan 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800071921 DEEPAK BANK OF BARODA(606985)
32 Sarwad RJ-272100100102571000/1136-A
(खीरिया) 		2721001001NRG24100920230863795 12/09/2023 ramprdad 2721001001WL016024 ramprdad 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800071992 RAMPRASAD MALI BANK OF BARODA(606985)
33 Sarwad RJ-272100100102571000/1137
(खीरिया) 		2721001001NRG24100920230864231 12/09/2023 bhagwan mali 2721001001WL016032 bhagwan mali 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800071941 BHAGWAN MALI BANK OF BARODA(606985)
34 Sarwad RJ-272100100102571000/1145
(खीरिया) 		2721001001NRG24100920230864232 12/09/2023 Bajarang Lal 2721001001WL016032 Bajarang Lal 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800072600 BAJRANG LAL SO LALA BANK OF BARODA(606985)
35 Sarwad RJ-272100100102571000/1149
(खीरिया) 		2721001001NRG24100920230863952 12/09/2023 manoj 2721001001WL016027 manoj 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800071908 MANOJ JAT SO MAHAVEE BANK OF BARODA(606985)
36 Sarwad RJ-272100100102571000/115
(खीरिया) 		2721001001NRG24100920230864233 12/09/2023 GOKL 2721001001WL016032 GOKL 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800072270 GOKAL MALI SO JVARA BANK OF BARODA(606985)
37 Sarwad RJ-272100100102571000/115
(खीरिया) 		2721001001NRG24100920230864234 12/09/2023 SOHNI 2721001001WL016032 SOHNI 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800072296 SOHNI DEVI WO GOKAL BANK OF BARODA(606985)
38 Sarwad RJ-272100100102571000/1152
(खीरिया) 		2721001001NRG24100920230864372 12/09/2023 VISHNU 2721001001WL016036 VISHNU 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800071942 VISHNU JAT BANK OF BARODA(606985)
39 Sarwad RJ-272100100102571000/1154
(खीरिया) 		2721001001NRG24100920230864235 12/09/2023 RUPCHANDRA 2721001001WL016032 RUPCHANDRA 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800072096 ROOPCHANDRA MALI BANK OF BARODA(606985)
40 Sarwad RJ-272100100102571000/1160
(खीरिया) 		2721001001NRG24100920230864237 12/09/2023 kanaram 2721001001WL016032 kanaram 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800071957 KANARAM MALI BANK OF BARODA(606985)
41 Sarwad RJ-272100100102571000/1161
(खीरिया) 		2721001001NRG24100920230863926 12/09/2023 minu devui 2721001001WL016026 minu devui 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072225 MEENU PHULWARI UNION BANK OF INDIA(508500)
42 Sarwad RJ-272100100102571000/1161
(खीरिया) 		2721001001NRG24100920230863927 12/09/2023 ramkiahan 2721001001WL016026 ramkiahan 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072042 MR RAMKISHAN REGAR STATE BANK OF INDIA(508548)
43 Sarwad RJ-272100100102571000/1167
(खीरिया) 		2721001001NRG24100920230864239 12/09/2023 lalaram 2721001001WL016032 lalaram 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800072059 LALA RAM BANK OF BARODA(606985)
44 Sarwad RJ-272100100102571000/1176
(खीरिया) 		2721001001NRG24100920230864241 12/09/2023 maglchand 2721001001WL016032 maglchand 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800071956 MANGAL CHAND MALI SO BANK OF BARODA(606985)
45 Sarwad RJ-272100100102571000/1179
(खीरिया) 		2721001001NRG24100920230863929 12/09/2023 jasraj mali 2721001001WL016026 jasraj mali 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072052 MR JASRAJ MALI STATE BANK OF INDIA(508548)
46 Sarwad RJ-272100100102571000/118
(खीरिया) 		2721001001NRG24100920230864374 12/09/2023 HARISINGH RAJPUT 2721001001WL016036 HARISINGH RAJPUT 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072538 HARI SINGH SO LAKSHM BANK OF BARODA(606985)
47 Sarwad RJ-272100100102571000/1183
(खीरिया) 		2721001001NRG24100920230864243 12/09/2023 kalu ram 2721001001WL016032 kalu ram 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800072218 KALU R MALI BANK OF BARODA(606985)
48 Sarwad RJ-272100100102571000/1184
(खीरिया) 		2721001001NRG24100920230863930 12/09/2023 sanwar lal 2721001001WL016026 sanwar lal 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072171 SANWAR LAL DHOBI SO BANK OF BARODA(606985)
49 Sarwad RJ-272100100102571000/1186-A
(खीरिया) 		2721001001NRG24100920230863931 12/09/2023 Rakesh Jat 2721001001WL016026 Rakesh Jat 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072050 MR RAKESH JAT STATE BANK OF INDIA(508548)
50 Sarwad RJ-272100100102571000/1188
(खीरिया) 		2721001001NRG24100920230864047 12/09/2023 HITESH KUMAR REGAR 2721001001WL016028 HITESH KUMAR REGAR 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800071920 MR HITESH KUMAR STATE BANK OF INDIA(508548)
51 Sarwad RJ-272100100102571000/1189
(खीरिया) 		2721001001NRG24100920230863956 12/09/2023 RAJU REGAR 2721001001WL016027 RAJU REGAR 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800071913 RAJU REGAR BANK OF BARODA(606985)
52 Sarwad RJ-272100100102571000/119
(खीरिया) 		2721001001NRG24100920230864048 12/09/2023 RAJKUMAR 2721001001WL016028 RAJKUMAR 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800071969 RAJ KUMAR BALAI SO L BANK OF BARODA(606985)
53 Sarwad RJ-272100100102571000/1203
(खीरिया) 		2721001001NRG24100920230863932 12/09/2023 jagdish 2721001001WL016026 jagdish 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072204 MR JAGDISH MALI STATE BANK OF INDIA(508548)
54 Sarwad RJ-272100100102571000/1206
(खीरिया) 		2721001001NRG24100920230864375 12/09/2023 padam 2721001001WL016036 padam 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072121 MR PADAM KUMAR JAIN STATE BANK OF INDIA(508548)
55 Sarwad RJ-272100100102571000/1208
(खीरिया) 		2721001001NRG24100920230864376 12/09/2023 pradheep 2721001001WL016036 pradheep 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072219 PRADEEP JAT BANK OF BARODA(606985)
56 Sarwad RJ-272100100102571000/121
(खीरिया) 		2721001001NRG24100920230863933 12/09/2023 MADHAN 2721001001WL016026 MADHAN 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072540 MADAN MADAN STATE BANK OF INDIA(508548)
57 Sarwad RJ-272100100102571000/1210
(खीरिया) 		2721001001NRG24100920230863798 12/09/2023 rajesh 2721001001WL016024 rajesh 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800072184 RAJESH DEVI JAIN WO BANK OF BARODA(606985)
58 Sarwad RJ-272100100102571000/1212
(खीरिया) 		2721001001NRG24100920230863958 12/09/2023 dilsus 2721001001WL016027 dilsus 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800071943 MR DILKHUSH REGAR STATE BANK OF INDIA(508548)
59 Sarwad RJ-272100100102571000/1213
(खीरिया) 		2721001001NRG24100920230864379 12/09/2023 achuki 2721001001WL016036 achuki 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072223 AACHUKI BANK OF BARODA(606985)
60 Sarwad RJ-272100100102571000/1213
(खीरिया) 		2721001001NRG24100920230864378 12/09/2023 mukesh 2721001001WL016036 mukesh 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072227 MUKESH BANK OF BARODA(606985)
61 Sarwad RJ-272100100102571000/1214
(खीरिया) 		2721001001NRG24100920230864049 12/09/2023 mahadev 2721001001WL016028 mahadev 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072214 MAHADEV BANK OF BARODA(606985)
62 Sarwad RJ-272100100102571000/1222
(खीरिया) 		2721001001NRG24100920230863799 12/09/2023 ramraj 2721001001WL016024 ramraj 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800072051 MR RAMRAJ MALI STATE BANK OF INDIA(508548)
63 Sarwad RJ-272100100102571000/1232
(खीरिया) 		2721001001NRG24100920230864380 12/09/2023 narayan 2721001001WL016036 narayan 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072228 NARAYAN MALI BANK OF BARODA(606985)
64 Sarwad RJ-272100100102571000/1233
(खीरिया) 		2721001001NRG24100920230863959 12/09/2023 ganesh 2721001001WL016027 ganesh 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800071998 GANESH JAT BANK OF BARODA(606985)
65 Sarwad RJ-272100100102571000/1234
(खीरिया) 		2721001001NRG24100920230864050 12/09/2023 kiran kanwar 2721001001WL016028 kiran kanwar 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072110 KIRAN KANWAR KANAWAT BANK OF BARODA(606985)
66 Sarwad RJ-272100100102571000/1251
(खीरिया) 		2721001001NRG24100920230864382 12/09/2023 Karma Devi 2721001001WL016036 Karma Devi 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072160 KARMA DEVI BANK OF BARODA(606985)
67 Sarwad RJ-272100100102571000/1251
(खीरिया) 		2721001001NRG24100920230864381 12/09/2023 Ram Singh 2721001001WL016036 Ram Singh 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072156 RAM SINGH BANK OF BARODA(606985)
68 Sarwad RJ-272100100102571000/1252
(खीरिया) 		2721001001NRG24100920230864244 12/09/2023 Gourav Poshak 2721001001WL016032 Gourav Poshak 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800072168 MR GAURAV POSHAK STATE BANK OF INDIA(508548)
69 Sarwad RJ-272100100102571000/126
(खीरिया) 		2721001001NRG24100920230863960 12/09/2023 Kailash REGAR 2721001001WL016027 Kailash REGAR 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072541 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
70 Sarwad RJ-272100100102571000/131
(खीरिया) 		2721001001NRG24100920230864053 12/09/2023 kalu 2721001001WL016028 kalu 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072608 KALU RAM JAT S O SHO BANK OF BARODA(606985)
71 Sarwad RJ-272100100102571000/131
(खीरिया) 		2721001001NRG24100920230864054 12/09/2023 LALI DEVI 2721001001WL016028 LALI DEVI 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072080 LALI WO KALU JAT BANK OF BARODA(606985)
72 Sarwad RJ-272100100102571000/133
(खीरिया) 		2721001001NRG24100920230863800 12/09/2023 Laxmi devi 2721001001WL016024 Laxmi devi 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800071999 LAXMI DEVI BANK OF BARODA(606985)
73 Sarwad RJ-272100100102571000/134
(खीरिया) 		2721001001NRG24100920230864383 12/09/2023 MESRI 2721001001WL016036 MESRI 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072326 MISHRI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sarwad RJ-272100100102571000/138
(खीरिया) 		2721001001NRG24100920230864384 12/09/2023 SURTA DEVI 2721001001WL016036 SURTA DEVI 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072085 SURATA DEVI WO MAHAV BANK OF BARODA(606985)
75 Sarwad RJ-272100100102571000/143
(खीरिया) 		2721001001NRG24100920230864055 12/09/2023 KANCHAN 2721001001WL016028 KANCHAN 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072031 KANCHAN DEVI DHOBI WO SATYANARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 Sarwad RJ-272100100102571000/145
(खीरिया) 		2721001001NRG24100920230863802 12/09/2023 chhoti devi 2721001001WL016024 chhoti devi 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800072148 CHHOTI DEVI WO GOPAL BANK OF BARODA(606985)
77 Sarwad RJ-272100100102571000/145
(खीरिया) 		2721001001NRG24100920230863801 12/09/2023 GOPAL 2721001001WL016024 GOPAL 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800072546 GOPAL SO MADAN DAROG BANK OF BARODA(606985)
78 Sarwad RJ-272100100102571000/156
(खीरिया) 		2721001001NRG24100920230863937 12/09/2023 devi rager 2721001001WL016026 devi rager 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072418 DEVI REGAR SO SUKHA BANK OF BARODA(606985)
79 Sarwad RJ-272100100102571000/16
(खीरिया) 		2721001001NRG24100920230863938 12/09/2023 SAYRI DEVI 2721001001WL016026 SAYRI DEVI 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072297 SAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Sarwad RJ-272100100102571000/162
(खीरिया) 		2721001001NRG24100920230864056 12/09/2023 BHURI 2721001001WL016028 BHURI 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072239 BHURI DEVI WO KANA R BANK OF BARODA(606985)
81 Sarwad RJ-272100100102571000/163
(खीरिया) 		2721001001NRG24100920230864057 12/09/2023 SOYI 2721001001WL016028 SOYI 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800071939 SHYOJI RAM BANK OF BARODA(606985)
82 Sarwad RJ-272100100102571000/166
(खीरिया) 		2721001001NRG24100920230864246 12/09/2023 RAMESVRI DEVI 2721001001WL016032 RAMESVRI DEVI 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800072316 RAMESHWARI WO RODU L BANK OF BARODA(606985)
83 Sarwad RJ-272100100102571000/175
(खीरिया) 		2721001001NRG24100920230864385 12/09/2023 SUMITRA MALI 2721001001WL016036 SUMITRA MALI 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072069 SUMITRA DEVI WO JETH BANK OF BARODA(606985)
84 Sarwad RJ-272100100102571000/191
(खीरिया) 		2721001001NRG24100920230863807 12/09/2023 RAJKUMARI 2721001001WL016024 RAJKUMARI 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800072601 RAJKUMARI JAT WO GOP BANK OF BARODA(606985)
85 Sarwad RJ-272100100102571000/195
(खीरिया) 		2721001001NRG24100920230864063 12/09/2023 MANDOR 2721001001WL016028 MANDOR 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072029 GEETA DEVI GURJAR WO BANK OF BARODA(606985)
86 Sarwad RJ-272100100102571000/197
(खीरिया) 		2721001001NRG24100920230864065 12/09/2023 Rasal Devi 2721001001WL016028 Rasal Devi 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072076 RASAL DEVI GURJAR WO BANK OF BARODA(606985)
87 Sarwad RJ-272100100102571000/198
(खीरिया) 		2721001001NRG24100920230864066 12/09/2023 saroj 2721001001WL016028 saroj 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072302 SHYORAJ DEVI WO SUKH BANK OF BARODA(606985)
88 Sarwad RJ-272100100102571000/205
(खीरिया) 		2721001001NRG24100920230864248 12/09/2023 GANGA DEVI 2721001001WL016032 GANGA DEVI 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800072176 GANGA DEVI WO POLU BANK OF BARODA(606985)
89 Sarwad RJ-272100100102571000/205
(खीरिया) 		2721001001NRG24100920230864247 12/09/2023 POLU MALI 2721001001WL016032 POLU MALI 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800072490 POLU MALI SO KALYAN BANK OF BARODA(606985)
90 Sarwad RJ-272100100102571000/207
(खीरिया) 		2721001001NRG24100920230863809 12/09/2023 SURTA RAM MALI 2721001001WL016024 SURTA RAM MALI 00045 BARB0FATAJM 1722 1722 Processed 21/09/2023 5800072494 SURATA SO CHHITAR MA BANK OF BARODA(606985)
91 Sarwad RJ-272100100102571000/207
(खीरिया) 		2721001001NRG24100920230863810 12/09/2023 VIMLA 2721001001WL016024 VIMLA 00045 BARB0FATAJM 1722 1722 Processed 21/09/2023 5800072376 VIMAL DEVI WO SURATA BANK OF BARODA(606985)
92 Sarwad RJ-272100100102571000/209
(खीरिया) 		2721001001NRG24100920230864068 12/09/2023 NAGINA DEVI 2721001001WL016028 NAGINA DEVI 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072138 MRS NAGEENA WO PURAN MAL STATE BANK OF INDIA(508548)
93 Sarwad RJ-272100100102571000/209
(खीरिया) 		2721001001NRG24100920230864067 12/09/2023 PURAN 2721001001WL016028 PURAN 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072311 PURAN MAL REGAR SO H BANK OF BARODA(606985)
94 Sarwad RJ-272100100102571000/211
(खीरिया) 		2721001001NRG24100920230864071 12/09/2023 BADAM 2721001001WL016028 BADAM 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800071982 BADAM DEVI WO HEMRAJ BANK OF BARODA(606985)
95 Sarwad RJ-272100100102571000/216
(खीरिया) 		2721001001NRG24100920230863813 12/09/2023 KOSHLIYA 2721001001WL016024 KOSHLIYA 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800072126 KOSHLIYA DEVI WO HEE BANK OF BARODA(606985)
96 Sarwad RJ-272100100102571000/229
(खीरिया) 		2721001001NRG24100920230864073 12/09/2023 SAJNI JAAT 2721001001WL016028 SAJNI JAAT 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800071981 SAJNI DEVI WO SODAN BANK OF BARODA(606985)
97 Sarwad RJ-272100100102571000/230
(खीरिया) 		2721001001NRG24100920230863814 12/09/2023 NANDA 2721001001WL016024 NANDA 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800072557 NANDA SO KALYAN BANK OF BARODA(606985)
98 Sarwad RJ-272100100102571000/230
(खीरिया) 		2721001001NRG24100920230863815 12/09/2023 RAMPYRI DEVI 2721001001WL016024 RAMPYRI DEVI 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800072242 RAMPYARI DEVI WO NAN BANK OF BARODA(606985)
99 Sarwad RJ-272100100102571000/239
(खीरिया) 		2721001001NRG24100920230863816 12/09/2023 RAMKANYA DEVI 2721001001WL016024 RAMKANYA DEVI 00045 BARB0FATAJM 2460 2460 Processed 21/09/2023 5800072038 RAMKANYA DEVI BALAI BANK OF BARODA(606985)
100 Sarwad RJ-272100100102571000/241
(खीरिया) 		2721001001NRG24100920230864074 12/09/2023 UGMI DEVI 2721001001WL016028 UGMI DEVI 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072238 UGMI WO RAMSWAROOP BANK OF BARODA(606985)
101 Sarwad RJ-272100100102571000/242
(खीरिया) 		2721001001NRG24100920230864075 12/09/2023 SEETA 2721001001WL016028 SEETA 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072427 SITA DEVI WO NAND KI BANK OF BARODA(606985)
102 Sarwad RJ-272100100102571000/244
(खीरिया) 		2721001001NRG24100920230864077 12/09/2023 BASNTI 2721001001WL016028 BASNTI 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072403 BASANTI BANK OF BARODA(606985)
103 Sarwad RJ-272100100102571000/244
(खीरिया) 		2721001001NRG24100920230864076 12/09/2023 RATHAN LAL 2721001001WL016028 RATHAN LAL 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800071938 RATAN SO HEERA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 Sarwad RJ-272100100102571000/246
(खीरिया) 		2721001001NRG24100920230864249 12/09/2023 RAMKUAR MALI 2721001001WL016032 RAMKUAR MALI 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800072256 RAMKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 Sarwad RJ-272100100102571000/259
(खीरिया) 		2721001001NRG24100920230863964 12/09/2023 SHOAN 2721001001WL016027 SHOAN 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072371 SOHAN LAL SO HARDEV BANK OF BARODA(606985)
106 Sarwad RJ-272100100102571000/264
(खीरिया) 		2721001001NRG24100920230863818 12/09/2023 KALSHI 2721001001WL016024 KALSHI 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800072084 KAILASHI DEVI WO VIS BANK OF BARODA(606985)
107 Sarwad RJ-272100100102571000/266
(खीरिया) 		2721001001NRG24100920230863820 12/09/2023 RAMKUVARI 2721001001WL016024 RAMKUVARI 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800072478 RAMKUVARI BANK OF BARODA(606985)
108 Sarwad RJ-272100100102571000/270
(खीरिया) 		2721001001NRG24100920230864078 12/09/2023 SARUP 2721001001WL016028 SARUP 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072303 SAROOP DEVI WO BHANW BANK OF BARODA(606985)
109 Sarwad RJ-272100100102571000/271
(खीरिया) 		2721001001NRG24100920230863966 12/09/2023 DURGA 2721001001WL016027 DURGA 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072555 DURGALAL SO PANCHULA BANK OF BARODA(606985)
110 Sarwad RJ-272100100102571000/272
(खीरिया) 		2721001001NRG24100920230864161 12/09/2023 Norati mali 2721001001WL016030 Norati mali 00045 BARB0FATAJM 2899 2899 Processed 21/09/2023 5800072298 NORATI DEVI WO BHOMA BANK OF BARODA(606985)
111 Sarwad RJ-272100100102571000/275
(खीरिया) 		2721001001NRG24100920230863824 12/09/2023 GYARASI 2721001001WL016024 GYARASI 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800072185 GYARASI DEVI WO SHYO BANK OF BARODA(606985)
112 Sarwad RJ-272100100102571000/277
(खीरिया) 		2721001001NRG24100920230863825 12/09/2023 SURTA 2721001001WL016024 SURTA 00045 BARB0FATAJM 2460 2460 Processed 21/09/2023 5800072093 SURTA DEVI WO MANGLA BANK OF BARODA(606985)
113 Sarwad RJ-272100100102571000/279
(खीरिया) 		2721001001NRG24100920230864080 12/09/2023 AMBA 2721001001WL016028 AMBA 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072504 AMBA LAL BANK OF BARODA(606985)
114 Sarwad RJ-272100100102571000/279
(खीरिया) 		2721001001NRG24100920230864081 12/09/2023 RAMPYRI DEVI 2721001001WL016028 RAMPYRI DEVI 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072039 RAMPYARI DEVI WO AMB BANK OF BARODA(606985)
115 Sarwad RJ-272100100102571000/291
(खीरिया) 		2721001001NRG24100920230863827 12/09/2023 SAYAR 2721001001WL016024 SAYAR 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800072071 SAYAR KANWAR WO MAHE BANK OF BARODA(606985)
116 Sarwad RJ-272100100102571000/3
(खीरिया) 		2721001001NRG24100920230863828 12/09/2023 ARJUN SINGH 2721001001WL016024 ARJUN SINGH 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800072496 ARJUN SINGH SO GUMAN SINGH RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 Sarwad RJ-272100100102571000/302
(खीरिया) 		2721001001NRG24100920230864388 12/09/2023 JAgdish gujar 2721001001WL016036 JAgdish gujar 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072537 JAGDISH PRASAD SO UGAMA RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 Sarwad RJ-272100100102571000/303
(खीरिया) 		2721001001NRG24100920230864250 12/09/2023 LALARAM JAT 2721001001WL016032 LALARAM JAT 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800072243 LALA RAM JAT SO SOKA BANK OF BARODA(606985)
119 Sarwad RJ-272100100102571000/309
(खीरिया) 		2721001001NRG24100920230863831 12/09/2023 RAMESHWARI 2721001001WL016024 RAMESHWARI 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800072145 RAMESHWARI DEVI WO T BANK OF BARODA(606985)
120 Sarwad RJ-272100100102571000/31
(खीरिया) 		2721001001NRG24100920230863832 12/09/2023 MAVEER 2721001001WL016024 MAVEER 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800072564 MAHAVER SO SOHAN DAS BANK OF BARODA(606985)
121 Sarwad RJ-272100100102571000/31
(खीरिया) 		2721001001NRG24100920230863833 12/09/2023 RUKMA 2721001001WL016024 RUKMA 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800072079 RUKMA DEVI WO MAHAVEER SADHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 Sarwad RJ-272100100102571000/311
(खीरिया) 		2721001001NRG24100920230864164 12/09/2023 mamtha 2721001001WL016030 mamtha 00045 BARB0FATAJM 2899 2899 Processed 21/09/2023 5800072082 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
123 Sarwad RJ-272100100102571000/314
(खीरिया) 		2721001001NRG24100920230864251 12/09/2023 BHURI 2721001001WL016032 BHURI 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800072022 BHURI DEVI WO DHUKAL BANK OF BARODA(606985)
124 Sarwad RJ-272100100102571000/315
(खीरिया) 		2721001001NRG24100920230864165 12/09/2023 CHAGAN Lal BALIA 2721001001WL016030 CHAGAN Lal BALIA 00045 BARB0FATAJM 2899 2899 Processed 21/09/2023 5800072477 CHHAGAN LAL SO KALU BANK OF BARODA(606985)
125 Sarwad RJ-272100100102571000/317
(खीरिया) 		2721001001NRG24100920230864389 12/09/2023 rampayeri 2721001001WL016036 rampayeri 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072074 RAMPYARI DEI JAT WO BANK OF BARODA(606985)
126 Sarwad RJ-272100100102571000/318
(खीरिया) 		2721001001NRG24100920230864390 12/09/2023 INDRA JAT 2721001001WL016036 INDRA JAT 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072035 NDRA DEVI JAT WO BH BANK OF BARODA(606985)
127 Sarwad RJ-272100100102571000/327
(खीरिया) 		2721001001NRG24100920230864086 12/09/2023 NANNI 2721001001WL016028 NANNI 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072040 BANI DEVI WO GHEESA BANK OF BARODA(606985)
128 Sarwad RJ-272100100102571000/329
(खीरिया) 		2721001001NRG24100920230863834 12/09/2023 SUREKH DEVI 2721001001WL016024 SUREKH DEVI 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800072015 SUREKHA WO SUKH LAL BANK OF BARODA(606985)
129 Sarwad RJ-272100100102571000/334
(खीरिया) 		2721001001NRG24100920230864252 12/09/2023 LALARAM MALI 2721001001WL016032 LALARAM MALI 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800072419 LALA RAM SO HUKMA RA BANK OF BARODA(606985)
130 Sarwad RJ-272100100102571000/334
(खीरिया) 		2721001001NRG24100920230864253 12/09/2023 SITA DEVI 2721001001WL016032 SITA DEVI 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800072375 SITA WO LALA RAM MAL BANK OF BARODA(606985)
131 Sarwad RJ-272100100102571000/335
(खीरिया) 		2721001001NRG24100920230863836 12/09/2023 GITAN B DEVI 2721001001WL016024 GITAN B DEVI 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800072094 GEETA DEVI WO SHANKA BANK OF BARODA(606985)
132 Sarwad RJ-272100100102571000/336
(खीरिया) 		2721001001NRG24100920230864167 12/09/2023 MANBHAR DEVI 2721001001WL016030 MANBHAR DEVI 00045 BARB0FATAJM 2899 2899 Processed 21/09/2023 5800072070 MANBHAR DEVI REGAR W BANK OF BARODA(606985)
133 Sarwad RJ-272100100102571000/341
(खीरिया) 		2721001001NRG24100920230864254 12/09/2023 TEJURAM 2721001001WL016032 TEJURAM 00045 BARB0FATAJM 2365 2365 Processed 21/09/2023 5800072606 TEJU S/O GANESH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 Sarwad RJ-272100100102571000/352
(खीरिया) 		2721001001NRG24100920230863838 12/09/2023 KANCHAN DEVI 2721001001WL016024 KANCHAN DEVI 00045 BARB0FATAJM 2460 2460 Processed 21/09/2023 5800072036 KANCHAN DEVI REGAR W BANK OF BARODA(606985)
135 Sarwad RJ-272100100102571000/365
(खीरिया) 		2721001001NRG24100920230864089 12/09/2023 GEETA DEVI 2721001001WL016028 GEETA DEVI 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072131 GEETA DEVI WO GHISA BANK OF BARODA(606985)
136 Sarwad RJ-272100100102571000/365
(खीरिया) 		2721001001NRG24100920230864088 12/09/2023 GHISA LAL JAT 2721001001WL016028 GHISA LAL JAT 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072488 GHEESA JAT INDIA POST PAYMENTS BANK LIMITED(508528)
137 Sarwad RJ-272100100102571000/369
(खीरिया) 		2721001001NRG24100920230864169 12/09/2023 PRKAS 2721001001WL016030 PRKAS 00045 BARB0FATAJM 2899 2899 Processed 21/09/2023 5800072562 PRAKASH SO CHHOGA RE BANK OF BARODA(606985)
138 Sarwad RJ-272100100102571000/371
(खीरिया) 		2721001001NRG24100920230864170 12/09/2023 RAMDHAN REGAR 2721001001WL016030 RAMDHAN REGAR 00045 BARB0FATAJM 2899 2899 Processed 21/09/2023 5800072274 RAMDHAN SO POLU RAM BANK OF BARODA(606985)
139 Sarwad RJ-272100100102571000/378
(खीरिया) 		2721001001NRG24100920230864256 12/09/2023 manbhar 2721001001WL016032 manbhar 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800071962 MANBHAR DEVI WO RAMD BANK OF BARODA(606985)
140 Sarwad RJ-272100100102571000/378
(खीरिया) 		2721001001NRG24100920230864255 12/09/2023 RAMDEV CHMAR 2721001001WL016032 RAMDEV CHMAR 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800071961 RAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
141 Sarwad RJ-272100100102571000/379
(खीरिया) 		2721001001NRG24100920230863967 12/09/2023 JAGDISH MALI 2721001001WL016027 JAGDISH MALI 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072486 JAGDISH SO BHURA MAL BANK OF BARODA(606985)
142 Sarwad RJ-272100100102571000/38
(खीरिया) 		2721001001NRG24100920230863839 12/09/2023 CHAJUU DEVI 2721001001WL016024 CHAJUU DEVI 00045 BARB0FATAJM 2460 2460 Processed 21/09/2023 5800072177 CHAGGU DEVI WO SYOJI BANK OF BARODA(606985)
143 Sarwad RJ-272100100102571000/381
(खीरिया) 		2721001001NRG24100920230864172 12/09/2023 ALKA 2721001001WL016030 ALKA 00045 BARB0FATAJM 2899 2899 Processed 21/09/2023 5800072379 ALKA WO OM PRAKASH R BANK OF BARODA(606985)
144 Sarwad RJ-272100100102571000/382
(खीरिया) 		2721001001NRG24100920230864090 12/09/2023 SAYRI 2721001001WL016028 SAYRI 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800071984 SAYARI DEVI WO TOMA BANK OF BARODA(606985)
145 Sarwad RJ-272100100102571000/385
(खीरिया) 		2721001001NRG24100920230863840 12/09/2023 SANTOK DEVI 2721001001WL016024 SANTOK DEVI 00045 BARB0FATAJM 1722 1722 Processed 21/09/2023 5800072090 SANTOK DEVI WO SANWA BANK OF BARODA(606985)
146 Sarwad RJ-272100100102571000/389
(खीरिया) 		2721001001NRG24100920230864173 12/09/2023 KALISH 2721001001WL016030 KALISH 00045 BARB0FATAJM 2899 2899 Processed 21/09/2023 5800072380 KAILASH SO RAMLAL RE BANK OF BARODA(606985)
147 Sarwad RJ-272100100102571000/391
(खीरिया) 		2721001001NRG24100920230864175 12/09/2023 RASAAL DEVI 2721001001WL016030 RASAAL DEVI 00045 BARB0FATAJM 2899 2899 Processed 21/09/2023 5800072037 RASAL DEVI BAIRWA WO BANK OF BARODA(606985)
148 Sarwad RJ-272100100102571000/395
(खीरिया) 		2721001001NRG24100920230864091 12/09/2023 CHATER 2721001001WL016028 CHATER 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072013 CHHITAR GURJAR SO UG BANK OF BARODA(606985)
149 Sarwad RJ-272100100102571000/395
(खीरिया) 		2721001001NRG24100920230864176 12/09/2023 CHOTI DEVI 2721001001WL016030 CHOTI DEVI 00045 BARB0FATAJM 2899 2899 Processed 21/09/2023 5800072030 CHHOTI DEVI GURJAR W BANK OF BARODA(606985)
150 Sarwad RJ-272100100102571000/398
(खीरिया) 		2721001001NRG24100920230864093 12/09/2023 GUMAN 2721001001WL016028 GUMAN 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072187 GUMAN DEVI WO LALARA BANK OF BARODA(606985)
151 Sarwad RJ-272100100102571000/398
(खीरिया) 		2721001001NRG24100920230864092 12/09/2023 lala 2721001001WL016028 lala 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072378 LALA RAM JAT SO BALU BANK OF BARODA(606985)
152 Sarwad RJ-272100100102571000/4-A
(खीरिया) 		2721001001NRG24100920230863968 12/09/2023 RASAL JAT 2721001001WL016027 RASAL JAT 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072026 RASAL DEVI WO NANDA BANK OF BARODA(606985)
153 Sarwad RJ-272100100102571000/401
(खीरिया) 		2721001001NRG24100920230863842 12/09/2023 BASANTI 2721001001WL016024 BASANTI 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800072178 BASANTI WO RAMDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 Sarwad RJ-272100100102571000/403
(खीरिया) 		2721001001NRG24100920230863969 12/09/2023 RAMSVRUP MALI 2721001001WL016027 RAMSVRUP MALI 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072444 RAMSWAROOP MALI SO DHANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 Sarwad RJ-272100100102571000/405
(खीरिया) 		2721001001NRG24100920230864094 12/09/2023 KANARAM 2721001001WL016028 KANARAM 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072252 KANA RAM SO UGAMA RA BANK OF BARODA(606985)
156 Sarwad RJ-272100100102571000/410
(खीरिया) 		2721001001NRG24100920230863971 12/09/2023 NANUDI 2721001001WL016027 NANUDI 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072073 NANUDI DEVI MALI WO BANK OF BARODA(606985)
157 Sarwad RJ-272100100102571000/415
(खीरिया) 		2721001001NRG24100920230864177 12/09/2023 PREM 2721001001WL016030 PREM 00045 BARB0FATAJM 2899 2899 Processed 21/09/2023 5800072144 PREM DEVI WO BHANWAR BANK OF BARODA(606985)
158 Sarwad RJ-272100100102571000/425
(खीरिया) 		2721001001NRG24100920230864257 12/09/2023 MANI DEVI 2721001001WL016032 MANI DEVI 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800072027 MANI DEVI MALI WO NA BANK OF BARODA(606985)
159 Sarwad RJ-272100100102571000/427
(खीरिया) 		2721001001NRG24100920230864179 12/09/2023 RANGLAL REGAR 2721001001WL016030 RANGLAL REGAR 00045 BARB0FATAJM 2899 2899 Processed 21/09/2023 5800072489 RANG LAL REGAR SO GY BANK OF BARODA(606985)
160 Sarwad RJ-272100100102571000/43
(खीरिया) 		2721001001NRG24100920230864180 12/09/2023 HAJARI 2721001001WL016030 HAJARI 00045 BARB0FATAJM 2899 2899 Processed 21/09/2023 5800072565 HAJARI SO JIVAN REGA BANK OF BARODA(606985)
161 Sarwad RJ-272100100102571000/431
(खीरिया) 		2721001001NRG24100920230863847 12/09/2023 SANTOS DEVI 2721001001WL016024 SANTOS DEVI 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800072128 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Sarwad RJ-272100100102571000/435
(खीरिया) 		2721001001NRG24100920230864182 12/09/2023 RAMDHAN KHATIK 2721001001WL016030 RAMDHAN KHATIK 00045 BARB0FATAJM 2899 2899 Processed 21/09/2023 5800072563 RAM DHAN SO BHERU KH BANK OF BARODA(606985)
163 Sarwad RJ-272100100102571000/438
(खीरिया) 		2721001001NRG24100920230864095 12/09/2023 GOPAL BHIL 2721001001WL016028 GOPAL BHIL 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072491 GOPAL BHIL SO MANGU BANK OF BARODA(606985)
164 Sarwad RJ-272100100102571000/44
(खीरिया) 		2721001001NRG24100920230863848 12/09/2023 SANTOK DEVI 2721001001WL016024 SANTOK DEVI 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800072182 SANTOK WO RATAN SEN BANK OF BARODA(606985)
165 Sarwad RJ-272100100102571000/446
(खीरिया) 		2721001001NRG24100920230864096 12/09/2023 MISHRI 2721001001WL016028 MISHRI 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072505 MISHRI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Sarwad RJ-272100100102571000/454
(खीरिया) 		2721001001NRG24100920230863973 12/09/2023 MUNIIBAI BALAI 2721001001WL016027 MUNIIBAI BALAI 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072561 MANNI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Sarwad RJ-272100100102571000/455
(खीरिया) 		2721001001NRG24100920230864187 12/09/2023 BHAWER 2721001001WL016030 BHAWER 00045 BARB0FATAJM 2899 2899 Processed 21/09/2023 5800072313 BHANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 Sarwad RJ-272100100102571000/455
(खीरिया) 		2721001001NRG24100920230864186 12/09/2023 SARVANI 2721001001WL016030 SARVANI 00045 BARB0FATAJM 2899 2899 Processed 21/09/2023 5800072092 SHRAWANI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Sarwad RJ-272100100102571000/460
(खीरिया) 		2721001001NRG24100920230863851 12/09/2023 RAMKANYA 2721001001WL016024 RAMKANYA 00045 BARB0FATAJM 2460 2460 Processed 21/09/2023 5800072180 RAMKANYA DEVI MALI W BANK OF BARODA(606985)
170 Sarwad RJ-272100100102571000/462
(खीरिया) 		2721001001NRG24100920230863975 12/09/2023 PREM 2721001001WL016027 PREM 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072034 PREM DEVI MALI WO SH BANK OF BARODA(606985)
171 Sarwad RJ-272100100102571000/465
(खीरिया) 		2721001001NRG24100920230864259 12/09/2023 CHOTI DEVI MALI 2721001001WL016032 CHOTI DEVI MALI 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800072018 CHOTHI DEVI WO RAMDH BANK OF BARODA(606985)
172 Sarwad RJ-272100100102571000/47
(खीरिया) 		2721001001NRG24100920230864393 12/09/2023 CHOTI DEVI MALI 2721001001WL016036 CHOTI DEVI MALI 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072300 MRS CHHOTI DEVI MALI STATE BANK OF INDIA(508548)
173 Sarwad RJ-272100100102571000/471
(खीरिया) 		2721001001NRG24100920230863852 12/09/2023 SEEMA DEVI 2721001001WL016024 SEEMA DEVI 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800072179 SEEMA DEVI WO JASRAJ BANK OF BARODA(606985)
174 Sarwad RJ-272100100102571000/476
(खीरिया) 		2721001001NRG24100920230864260 12/09/2023 CHITHAR 2721001001WL016032 CHITHAR 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800072433 CHHITAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 Sarwad RJ-272100100102571000/476
(खीरिया) 		2721001001NRG24100920230864261 12/09/2023 KALI DEVI 2721001001WL016032 KALI DEVI 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800072083 KALI DEVI WO CHHITAR BANK OF BARODA(606985)
176 Sarwad RJ-272100100102571000/48
(खीरिया) 		2721001001NRG24100920230863977 12/09/2023 purn 2721001001WL016027 purn 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072370 PURANAMAL SO BAKSHA BANK OF BARODA(606985)
177 Sarwad RJ-272100100102571000/48
(खीरिया) 		2721001001NRG24100920230863978 12/09/2023 sita devi 2721001001WL016027 sita devi 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800071915 SITA DEVI BANK OF BARODA(606985)
178 Sarwad RJ-272100100102571000/482
(खीरिया) 		2721001001NRG24100920230863853 12/09/2023 MAHENDAR SINGH 2721001001WL016024 MAHENDAR SINGH 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800072497 MAHENDRA SINGH SO S BANK OF BARODA(606985)
179 Sarwad RJ-272100100102571000/485
(खीरिया) 		2721001001NRG24100920230864098 12/09/2023 RIDKARAN 2721001001WL016028 RIDKARAN 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072279 RIDDHKARAN SO BALDEV BANK OF BARODA(606985)
180 Sarwad RJ-272100100102571000/488
(खीरिया) 		2721001001NRG24100920230864099 12/09/2023 CHITTER 2721001001WL016028 CHITTER 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072503 CHHITAR SO TEJU BHEE BANK OF BARODA(606985)
181 Sarwad RJ-272100100102571000/488
(खीरिया) 		2721001001NRG24100920230864100 12/09/2023 KAMLA DEVI 2721001001WL016028 KAMLA DEVI 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072032 KAMLA WO CHHITAR BHE BANK OF BARODA(606985)
182 Sarwad RJ-272100100102571000/493
(खीरिया) 		2721001001NRG24100920230864189 12/09/2023 GOPALE 2721001001WL016030 GOPALE 00045 BARB0FATAJM 2899 2899 Processed 21/09/2023 5800072023 GOPALI WO GOPAL JAT BANK OF BARODA(606985)
183 Sarwad RJ-272100100102571000/499
(खीरिया) 		2721001001NRG24100920230863854 12/09/2023 BHURI DEVI 2721001001WL016024 BHURI DEVI 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800072146 BHURI DEVI WO BHIMA BANK OF BARODA(606985)
184 Sarwad RJ-272100100102571000/502
(खीरिया) 		2721001001NRG24100920230863855 12/09/2023 nathi 2721001001WL016024 nathi 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800072075 NATHI DEVI GURJAR WO BANK OF BARODA(606985)
185 Sarwad RJ-272100100102571000/506
(खीरिया) 		2721001001NRG24100920230863857 12/09/2023 KAJOD 2721001001WL016024 KAJOD 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800071976 KAJOD SO DHANNA MALI BANK OF BARODA(606985)
186 Sarwad RJ-272100100102571000/507
(खीरिया) 		2721001001NRG24100920230864262 12/09/2023 sugani 2721001001WL016032 sugani 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800072061 SUGANI DEVI BANK OF BARODA(606985)
187 Sarwad RJ-272100100102571000/512
(खीरिया) 		2721001001NRG24100920230863859 12/09/2023 LALI DEVI 2721001001WL016024 LALI DEVI 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800072130 LALI WO MAADHU RAM BANK OF BARODA(606985)
188 Sarwad RJ-272100100102571000/516-A
(खीरिया) 		2721001001NRG24100920230864190 12/09/2023 LADI 2721001001WL016030 LADI 00045 BARB0FATAJM 2899 2899 Processed 21/09/2023 5800072058 LADI WO LADU JAT BANK OF BARODA(606985)
189 Sarwad RJ-272100100102571000/519
(खीरिया) 		2721001001NRG24100920230864191 12/09/2023 LALI DEVI 2721001001WL016030 LALI DEVI 00045 BARB0FATAJM 2899 2899 Processed 21/09/2023 5800072143 LALI DEVI REGAR WO G BANK OF BARODA(606985)
190 Sarwad RJ-272100100102571000/525
(खीरिया) 		2721001001NRG24100920230864101 12/09/2023 AJAN DHOBI 2721001001WL016028 AJAN DHOBI 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072487 EJAN WO CHHOTU DHOBI BANK OF BARODA(606985)
191 Sarwad RJ-272100100102571000/528
(खीरिया) 		2721001001NRG24100920230864103 12/09/2023 MESHRYA Devi 2721001001WL016028 MESHRYA Devi 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072127 MISHRIYA WO BHANWAR BANK OF BARODA(606985)
192 Sarwad RJ-272100100102571000/53
(खीरिया) 		2721001001NRG24100920230864263 12/09/2023 BANNALAL MALI 2721001001WL016032 BANNALAL MALI 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800072476 BANNA LAL MALI BANK OF BARODA(606985)
193 Sarwad RJ-272100100102571000/536
(खीरिया) 		2721001001NRG24100920230863623 12/09/2023 KALU 2721001001WL016021 KALU 00045 BARB0FATAJM 3003 3003 Processed 21/09/2023 5800072566 KALU SO HIRA LAL BAG BANK OF BARODA(606985)
194 Sarwad RJ-272100100102571000/536
(खीरिया) 		2721001001NRG24100920230863622 12/09/2023 MANDHAR 2721001001WL016021 MANDHAR 00045 BARB0FATAJM 3003 3003 Processed 21/09/2023 5800072147 MANBHAR DEVI WO KALU BANK OF BARODA(606985)
195 Sarwad RJ-272100100102571000/538
(खीरिया) 		2721001001NRG24100920230864394 12/09/2023 PDMA 2721001001WL016036 PDMA 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072122 PADMA WO BIRDI CHAND BANK OF BARODA(606985)
196 Sarwad RJ-272100100102571000/540
(खीरिया) 		2721001001NRG24100920230864192 12/09/2023 deva Bagariya 2721001001WL016030 deva Bagariya 00045 BARB0FATAJM 2899 2899 Processed 21/09/2023 5800072275 MR DEVA BAGARIA STATE BANK OF INDIA(508548)
197 Sarwad RJ-272100100102571000/541
(खीरिया) 		2721001001NRG24100920230863624 12/09/2023 KELLI DEVI 2721001001WL016021 KELLI DEVI 00045 BARB0FATAJM 3003 3003 Processed 21/09/2023 5800072078 KELI DEVI WO HEERA B BANK OF BARODA(606985)
198 Sarwad RJ-272100100102571000/544-A
(खीरिया) 		2721001001NRG24100920230864104 12/09/2023 Shambhu Singh 2721001001WL016028 Shambhu Singh 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072170 SHAMBHU SINGH SO DEV BANK OF BARODA(606985)
199 Sarwad RJ-272100100102571000/546
(खीरिया) 		2721001001NRG24100920230863980 12/09/2023 Omprakash 2721001001WL016027 Omprakash 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072373 OMPRAKASH SO BAKSA R BANK OF BARODA(606985)
200 Sarwad RJ-272100100102571000/555
(खीरिया) 		2721001001NRG24100920230864106 12/09/2023 GANESH KANWAR 2721001001WL016028 GANESH KANWAR 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072091 MR GORDHAN SINGH STATE BANK OF INDIA(508548)
201 Sarwad RJ-272100100102571000/566
(खीरिया) 		2721001001NRG24100920230864193 12/09/2023 PURAN REGAR 2721001001WL016030 PURAN REGAR 00045 BARB0FATAJM 2899 2899 Processed 21/09/2023 5800072421 PURAN SO HAJARI BANK OF BARODA(606985)
202 Sarwad RJ-272100100102571000/57
(खीरिया) 		2721001001NRG24100920230863863 12/09/2023 KIRAN KANWAR 2721001001WL016024 KIRAN KANWAR 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800072299 KIRAN KANWAR WO VIKR BANK OF BARODA(606985)
203 Sarwad RJ-272100100102571000/571
(खीरिया) 		2721001001NRG24100920230864108 12/09/2023 BANHWAR LAL 2721001001WL016028 BANHWAR LAL 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072381 BHANWAR LAL BANK OF BARODA(606985)
204 Sarwad RJ-272100100102571000/571
(खीरिया) 		2721001001NRG24100920230864107 12/09/2023 GITA DEVI 2721001001WL016028 GITA DEVI 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800071983 GEETA DEVI WO BHANWA BANK OF BARODA(606985)
205 Sarwad RJ-272100100102571000/577
(खीरिया) 		2721001001NRG24100920230863865 12/09/2023 manglal ram 2721001001WL016024 manglal ram 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800072211 MANGAL CHAND SO LALALRAM BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 Sarwad RJ-272100100102571000/579
(खीरिया) 		2721001001NRG24100920230864109 12/09/2023 SHIVSINGH RAJPUT 2721001001WL016028 SHIVSINGH RAJPUT 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800071968 SHIV SINGH SO GUMAN BANK OF BARODA(606985)
207 Sarwad RJ-272100100102571000/58
(खीरिया) 		2721001001NRG24100920230863866 12/09/2023 rekha kanwar 2721001001WL016024 rekha kanwar 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800072132 REKHA KANWAR WO KISH BANK OF BARODA(606985)
208 Sarwad RJ-272100100102571000/582
(खीरिया) 		2721001001NRG24100920230864194 12/09/2023 UMRAV 2721001001WL016030 UMRAV 00045 BARB0FATAJM 2899 2899 Processed 21/09/2023 5800072413 AMRAV SO SHRIKISHAN BANK OF BARODA(606985)
209 Sarwad RJ-272100100102571000/591
(खीरिया) 		2721001001NRG24100920230863867 12/09/2023 BHAWAR MALI 2721001001WL016024 BHAWAR MALI 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800072312 BHANWAR AL SO SHYOJI MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 Sarwad RJ-272100100102571000/591
(खीरिया) 		2721001001NRG24100920230863868 12/09/2023 SITA DEVI 2721001001WL016024 SITA DEVI 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800072125 SITA WO BHANWAR LAL BANK OF BARODA(606985)
211 Sarwad RJ-272100100102571000/593
(खीरिया) 		2721001001NRG24100920230863984 12/09/2023 KISMAT 2721001001WL016027 KISMAT 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800071966 KISMAT WO CHATURBHUJ BANK OF BARODA(606985)
212 Sarwad RJ-272100100102571000/603
(खीरिया) 		2721001001NRG24100920230864111 12/09/2023 LADA 2721001001WL016028 LADA 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072033 LADA DEVI WO RAMSWAR BANK OF BARODA(606985)
213 Sarwad RJ-272100100102571000/610
(खीरिया) 		2721001001NRG24100920230864265 12/09/2023 DHANRAJ MALI 2721001001WL016032 DHANRAJ MALI 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800072499 DHANNA LAL SO GOPAL BANK OF BARODA(606985)
214 Sarwad RJ-272100100102571000/614
(खीरिया) 		2721001001NRG24100920230864114 12/09/2023 HANUMAN KHATIK 2721001001WL016028 HANUMAN KHATIK 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072315 HANUMAN SO RAMESHCHA BANK OF BARODA(606985)
215 Sarwad RJ-272100100102571000/619
(खीरिया) 		2721001001NRG24100920230864115 12/09/2023 SAMPATI Devi 2721001001WL016028 SAMPATI Devi 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072283 SAMATI DEVI BANK OF BARODA(606985)
216 Sarwad RJ-272100100102571000/624
(खीरिया) 		2721001001NRG24100920230864267 12/09/2023 PRABHU 2721001001WL016032 PRABHU 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800072438 PRABHU BAIRWA SO KAN BANK OF BARODA(606985)
217 Sarwad RJ-272100100102571000/624
(खीरिया) 		2721001001NRG24100920230864268 12/09/2023 RAMKNYA 2721001001WL016032 RAMKNYA 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800071975 RAMKANYA WO PRABHU BANK OF BARODA(606985)
218 Sarwad RJ-272100100102571000/625
(खीरिया) 		2721001001NRG24100920230864399 12/09/2023 ANIL SONI 2721001001WL016036 ANIL SONI 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072372 ANIL KUMAR SONI BANK OF BARODA(606985)
219 Sarwad RJ-272100100102571000/625
(खीरिया) 		2721001001NRG24100920230864400 12/09/2023 SIMA SONI 2721001001WL016036 SIMA SONI 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072249 SEEMA SONI WO ANIL K BANK OF BARODA(606985)
220 Sarwad RJ-272100100102571000/64
(खीरिया) 		2721001001NRG24100920230864116 12/09/2023 RAMLAL MALI 2721001001WL016028 RAMLAL MALI 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072559 RAM LAL SO HIRA MALI BANK OF BARODA(606985)
221 Sarwad RJ-272100100102571000/640
(खीरिया) 		2721001001NRG24100920230864402 12/09/2023 SAROJ 2721001001WL016036 SAROJ 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072192 SAROJ DEVI ICICI BANK LTD(508534)
222 Sarwad RJ-272100100102571000/646
(खीरिया) 		2721001001NRG24100920230864270 12/09/2023 SUSILA 2721001001WL016032 SUSILA 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800072305 SUSHILA WO SHANKAR B BANK OF BARODA(606985)
223 Sarwad RJ-272100100102571000/649
(खीरिया) 		2721001001NRG24100920230864197 12/09/2023 MAMTHA 2721001001WL016030 MAMTHA 00045 BARB0FATAJM 2899 2899 Processed 21/09/2023 5800072278 MAMTA REGAR WO SANWA BANK OF BARODA(606985)
224 Sarwad RJ-272100100102571000/660
(खीरिया) 		2721001001NRG24100920230863871 12/09/2023 AASHA DEVI 2721001001WL016024 AASHA DEVI 00045 BARB0FATAJM 2460 2460 Processed 21/09/2023 5800071974 ASHA WO JEEVRAJ BANK OF BARODA(606985)
225 Sarwad RJ-272100100102571000/672
(खीरिया) 		2721001001NRG24100920230864405 12/09/2023 ASHA RAM MALI 2721001001WL016036 ASHA RAM MALI 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072440 ASHA RAM BANK OF BARODA(606985)
226 Sarwad RJ-272100100102571000/678
(खीरिया) 		2721001001NRG24100920230864408 12/09/2023 suraj 2721001001WL016036 suraj 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072294 SURAJ KANWAR WO PRAB BANK OF BARODA(606985)
227 Sarwad RJ-272100100102571000/679
(खीरिया) 		2721001001NRG24100920230863873 12/09/2023 KANYA REGAR 2721001001WL016024 KANYA REGAR 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800072273 KANHAIYA LAL SO RAMD BANK OF BARODA(606985)
228 Sarwad RJ-272100100102571000/679
(खीरिया) 		2721001001NRG24100920230863872 12/09/2023 KISAMA 2721001001WL016024 KISAMA 00045 BARB0FATAJM 2460 2460 Processed 21/09/2023 5800071985 KISAMA DEVI WO KANHA BANK OF BARODA(606985)
229 Sarwad RJ-272100100102571000/683-A
(खीरिया) 		2721001001NRG24100920230864120 12/09/2023 mamata 2721001001WL016028 mamata 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072065 SAMTA DEVI WO BHAIRU BANK OF BARODA(606985)
230 Sarwad RJ-272100100102571000/690
(खीरिया) 		2721001001NRG24100920230864274 12/09/2023 HEMRAJ 2721001001WL016032 HEMRAJ 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800072443 HEMRAJ BANK OF BARODA(606985)
231 Sarwad RJ-272100100102571000/690
(खीरिया) 		2721001001NRG24100920230864275 12/09/2023 Sharda Devi 2721001001WL016032 Sharda Devi 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800072068 SHARDA DEVI WO HEMRA BANK OF BARODA(606985)
232 Sarwad RJ-272100100102571000/693
(खीरिया) 		2721001001NRG24100920230864121 12/09/2023 HANUMAN 2721001001WL016028 HANUMAN 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072047 HANUMAN BANK OF BARODA(606985)
233 Sarwad RJ-272100100102571000/70
(खीरिया) 		2721001001NRG24100920230864200 12/09/2023 CHOTI 2721001001WL016030 CHOTI 00045 BARB0FATAJM 2899 2899 Processed 21/09/2023 5800072237 CHHOTI DEVI WO NATHU BANK OF BARODA(606985)
234 Sarwad RJ-272100100102571000/700
(खीरिया) 		2721001001NRG24100920230864123 12/09/2023 LALI DEVI 2721001001WL016028 LALI DEVI 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072024 LALI DEVI REGAR WO R BANK OF BARODA(606985)
235 Sarwad RJ-272100100102571000/701
(खीरिया) 		2721001001NRG24100920230864124 12/09/2023 GHISA 2721001001WL016028 GHISA 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072502 GHISALAL SO BAJRANGL BANK OF BARODA(606985)
236 Sarwad RJ-272100100102571000/706
(खीरिया) 		2721001001NRG24100920230863875 12/09/2023 NIRMA 2721001001WL016024 NIRMA 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800071980 NIRMA DEVI WO SURESH BANK OF BARODA(606985)
237 Sarwad RJ-272100100102571000/707
(खीरिया) 		2721001001NRG24100920230863625 12/09/2023 MAHAVEER 2721001001WL016021 MAHAVEER 00045 BARB0FATAJM 3003 3003 Processed 21/09/2023 5800072472 MAHAVEER PRASAD BANK OF BARODA(606985)
238 Sarwad RJ-272100100102571000/707
(खीरिया) 		2721001001NRG24100920230863626 12/09/2023 RAMPYARI 2721001001WL016021 RAMPYARI 00045 BARB0FATAJM 3003 3003 Processed 21/09/2023 5800072134 RAMPYARI DEVI WO MAH BANK OF BARODA(606985)
239 Sarwad RJ-272100100102571000/708
(खीरिया) 		2721001001NRG24100920230863877 12/09/2023 sajni 2721001001WL016024 sajni 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800072137 SAJANI DEVI WO HEMRA BANK OF BARODA(606985)
240 Sarwad RJ-272100100102571000/71
(खीरिया) 		2721001001NRG24100920230864125 12/09/2023 NIMBA GUJAR 2721001001WL016028 NIMBA GUJAR 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072500 NIMBA GUJAR SO RADH BANK OF BARODA(606985)
241 Sarwad RJ-272100100102571000/719-A
(खीरिया) 		2721001001NRG24100920230864129 12/09/2023 RANJIT 2721001001WL016028 RANJIT 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072244 RANJIT SINGH SO MADAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 Sarwad RJ-272100100102571000/722
(खीरिया) 		2721001001NRG24100920230863627 12/09/2023 GICHI 2721001001WL016021 GICHI 00045 BARB0FATAJM 3003 3003 Processed 21/09/2023 5800072133 GHISI DEVI WO ARJUN BANK OF BARODA(606985)
243 Sarwad RJ-272100100102571000/724
(खीरिया) 		2721001001NRG24100920230864204 12/09/2023 REKHA 2721001001WL016030 REKHA 00045 BARB0FATAJM 2899 2899 Processed 21/09/2023 5800072429 REKHA W/O RATANLAL BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 Sarwad RJ-272100100102571000/724
(खीरिया) 		2721001001NRG24100920230864203 12/09/2023 SURESH 2721001001WL016030 SURESH 00045 BARB0FATAJM 2899 2899 Processed 21/09/2023 5800072392 SURESH CHAND BALOT S BANK OF BARODA(606985)
245 Sarwad RJ-272100100102571000/727
(खीरिया) 		2721001001NRG24100920230864409 12/09/2023 HEMRAJ JAT 2721001001WL016036 HEMRAJ JAT 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072276 MR HEMRAJ JAT STATE BANK OF INDIA(508548)
246 Sarwad RJ-272100100102571000/727
(खीरिया) 		2721001001NRG24100920230864410 12/09/2023 SARDA DEVI 2721001001WL016036 SARDA DEVI 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072445 SHARDA WO HEMRAJ JAT BANK OF BARODA(606985)
247 Sarwad RJ-272100100102571000/730
(खीरिया) 		2721001001NRG24100920230864130 12/09/2023 RAMKANYA DEVI 2721001001WL016028 RAMKANYA DEVI 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072086 RAMKANYA WO TEJU RAM BANK OF BARODA(606985)
248 Sarwad RJ-272100100102571000/734
(खीरिया) 		2721001001NRG24100920230864131 12/09/2023 LALA RAM BHIL 2721001001WL016028 LALA RAM BHIL 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072272 LALARAM SO NATHU BHE BANK OF BARODA(606985)
249 Sarwad RJ-272100100102571000/740-A
(खीरिया) 		2721001001NRG24100920230864205 12/09/2023 shanker 2721001001WL016030 shanker 00045 BARB0FATAJM 2899 2899 Processed 21/09/2023 5800071919 MR SHANKAR LAL REGAR STATE BANK OF INDIA(508548)
250 Sarwad RJ-272100100102571000/742
(खीरिया) 		2721001001NRG24100920230864278 12/09/2023 GEETA DEVI 2721001001WL016032 GEETA DEVI 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800072025 GEETA DEVI WO SANWAR BANK OF BARODA(606985)
251 Sarwad RJ-272100100102571000/743
(खीरिया) 		2721001001NRG24100920230863991 12/09/2023 OMPRAKAS 2721001001WL016027 OMPRAKAS 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072043 OMPRAKASH NAT SO LAD BANK OF BARODA(606985)
252 Sarwad RJ-272100100102571000/746
(खीरिया) 		2721001001NRG24100920230864279 12/09/2023 KAMLA DEVI 2721001001WL016032 KAMLA DEVI 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800072028 KAMLA DEVI MALI WO J BANK OF BARODA(606985)
253 Sarwad RJ-272100100102571000/747
(खीरिया) 		2721001001NRG24100920230863992 12/09/2023 BHANWAR 2721001001WL016027 BHANWAR 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072493 BHANWAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
254 Sarwad RJ-272100100102571000/767
(खीरिया) 		2721001001NRG24100920230864134 12/09/2023 CHAMPA 2721001001WL016028 CHAMPA 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072081 CHAMPA REGAR WO SITA BANK OF BARODA(606985)
255 Sarwad RJ-272100100102571000/776
(खीरिया) 		2721001001NRG24100920230863994 12/09/2023 KHUSBU DEVI 2721001001WL016027 KHUSBU DEVI 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800071918 KHUSHBU DEVI REGAR BANK OF BARODA(606985)
256 Sarwad RJ-272100100102571000/782
(खीरिया) 		2721001001NRG24100920230864208 12/09/2023 GOPALI DEVI 2721001001WL016030 GOPALI DEVI 00045 BARB0FATAJM 2899 2899 Rejected 21/09/2023 5800072501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 Sarwad RJ-272100100102571000/788-A
(खीरिया) 		2721001001NRG24100920230863995 12/09/2023 SONU 2721001001WL016027 SONU 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800071922 SONU SO CHHOTU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 Sarwad RJ-272100100102571000/794
(खीरिया) 		2721001001NRG24100920230864282 12/09/2023 BHAROSA MALI 2721001001WL016032 BHAROSA MALI 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800072280 BHAROSA RAM MALI SO BANK OF BARODA(606985)
259 Sarwad RJ-272100100102571000/795
(खीरिया) 		2721001001NRG24100920230864135 12/09/2023 JIVRAJ JAT 2721001001WL016028 JIVRAJ JAT 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072428 JEEVRAJ BANK OF BARODA(606985)
260 Sarwad RJ-272100100102571000/799
(खीरिया) 		2721001001NRG24100920230863996 12/09/2023 SUKHALAL MALI 2721001001WL016027 SUKHALAL MALI 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800071906 SUKHLAL MALI S/O RAM SWAROOP MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 Sarwad RJ-272100100102571000/802
(खीरिया) 		2721001001NRG24100920230863883 12/09/2023 GHEESHI 2721001001WL016024 GHEESHI 00045 BARB0FATAJM 2460 2460 Processed 21/09/2023 5800072072 GHEESI DEVI BALAI WO BANK OF BARODA(606985)
262 Sarwad RJ-272100100102571000/803
(खीरिया) 		2721001001NRG24100920230863885 12/09/2023 SITA BALIA 2721001001WL016024 SITA BALIA 00045 BARB0FATAJM 2460 2460 Processed 21/09/2023 5800072188 SHANTI DEVI WO NANDA BANK OF BARODA(606985)
263 Sarwad RJ-272100100102571000/819
(खीरिया) 		2721001001NRG24100920230864137 12/09/2023 Hansraj 2721001001WL016028 Hansraj 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072108 HANSRAJ BANK OF BARODA(606985)
264 Sarwad RJ-272100100102571000/829
(खीरिया) 		2721001001NRG24100920230864213 12/09/2023 SHIVRAJ 2721001001WL016030 SHIVRAJ 00045 BARB0FATAJM 2899 2899 Processed 21/09/2023 5800072306 SHIVRAAJ BAIRWA SO C BANK OF BARODA(606985)
265 Sarwad RJ-272100100102571000/838
(खीरिया) 		2721001001NRG24100920230864138 12/09/2023 RAJU KHATIK 2721001001WL016028 RAJU KHATIK 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072281 RAJU KHATIK INDIA POST PAYMENTS BANK LIMITED(508528)
266 Sarwad RJ-272100100102571000/839
(खीरिया) 		2721001001NRG24100920230863998 12/09/2023 MAHAVRE NAT 2721001001WL016027 MAHAVRE NAT 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072397 MAHAVEER NAT BANK OF BARODA(606985)
267 Sarwad RJ-272100100102571000/840
(खीरिया) 		2721001001NRG24100920230863999 12/09/2023 LILA 2721001001WL016027 LILA 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072175 LILA DEVI BANK OF BARODA(606985)
268 Sarwad RJ-272100100102571000/863
(खीरिया) 		2721001001NRG24100920230864141 12/09/2023 sarwar 2721001001WL016028 sarwar 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072414 SANWARA BANK OF BARODA(606985)
269 Sarwad RJ-272100100102571000/867
(खीरिया) 		2721001001NRG24100920230864284 12/09/2023 KRMA 2721001001WL016032 KRMA 00045 BARB0FATAJM 3010 3010 Processed 21/09/2023 5800071965 KARMA WO LALARAM BANK OF BARODA(606985)
270 Sarwad RJ-272100100102571000/873
(खीरिया) 		2721001001NRG24100920230864415 12/09/2023 SAJAAN KANWAR 2721001001WL016036 SAJAAN KANWAR 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072253 SAJJAN KANWAR WO SUR BANK OF BARODA(606985)
271 Sarwad RJ-272100100102571000/873
(खीरिया) 		2721001001NRG24100920230864414 12/09/2023 surendra singh 2721001001WL016036 surendra singh 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072210 SURENDRA SINGH SO GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 Sarwad RJ-272100100102571000/88
(खीरिया) 		2721001001NRG24100920230864003 12/09/2023 DURGA LAL REGAR 2721001001WL016027 DURGA LAL REGAR 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072544 DURGA LAL SO CHITAR REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 Sarwad RJ-272100100102571000/889
(खीरिया) 		2721001001NRG24100920230864416 12/09/2023 sanwar jat 2721001001WL016036 sanwar jat 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800071996 SANWARA BANK OF BARODA(606985)
274 Sarwad RJ-272100100102571000/89
(खीरिया) 		2721001001NRG24100920230864004 12/09/2023 RATNI DEVI 2721001001WL016027 RATNI DEVI 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072019 RATANI DEVI WO GHEES BANK OF BARODA(606985)
275 Sarwad RJ-272100100102571000/894
(खीरिया) 		2721001001NRG24100920230863888 12/09/2023 HANUMAN GURJAR 2721001001WL016024 HANUMAN GURJAR 00045 BARB0FATAJM 2460 2460 Processed 21/09/2023 5800072284 HANUMAN PRASAD GURJA BANK OF BARODA(606985)
276 Sarwad RJ-272100100102571000/896
(खीरिया) 		2721001001NRG24100920230864005 12/09/2023 satyanaryan 2721001001WL016027 satyanaryan 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072060 SATYANARATAN CHOUDHA BANK OF BARODA(606985)
277 Sarwad RJ-272100100102571000/9
(खीरिया) 		2721001001NRG24100920230864143 12/09/2023 MANJU DEVI 2721001001WL016028 MANJU DEVI 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072020 MANJU DEVI WO RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 Sarwad RJ-272100100102571000/9
(खीरिया) 		2721001001NRG24100920230864142 12/09/2023 ramprsad 2721001001WL016028 ramprsad 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072554 RAMPRASAD BALAI SO LADU BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 Sarwad RJ-272100100102571000/90
(खीरिया) 		2721001001NRG24100920230863890 12/09/2023 RAMESVAR VESNAV 2721001001WL016024 RAMESVAR VESNAV 00045 BARB0FATAJM 2460 2460 Processed 21/09/2023 5800072560 RAMESHWAR PRASAD SO BANK OF BARODA(606985)
280 Sarwad RJ-272100100102571000/912
(खीरिया) 		2721001001NRG24100920230864006 12/09/2023 DEVENDRA 2721001001WL016027 DEVENDRA 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072320 DEVENDRA SINGH S O K BANK OF BARODA(606985)
281 Sarwad RJ-272100100102571000/914
(खीरिया) 		2721001001NRG24100920230864007 12/09/2023 Sarwan lal 2721001001WL016027 Sarwan lal 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072412 MR SHRAVAN REGAR STATE BANK OF INDIA(508548)
282 Sarwad RJ-272100100102571000/917-A
(खीरिया) 		2721001001NRG24100920230864009 12/09/2023 RADA 2721001001WL016027 RADA 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800071907 RADHA BANK OF BARODA(606985)
283 Sarwad RJ-272100100102571000/92
(खीरिया) 		2721001001NRG24100920230863893 12/09/2023 AANAND 2721001001WL016024 AANAND 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800072495 ANAND SINGH SO LAXMA BANK OF BARODA(606985)
284 Sarwad RJ-272100100102571000/922
(खीरिया) 		2721001001NRG24100920230864147 12/09/2023 Pritam Devi 2721001001WL016028 Pritam Devi 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072139 PRITAM DEVI WO RAMDH BANK OF BARODA(606985)
285 Sarwad RJ-272100100102571000/927-A
(खीरिया) 		2721001001NRG24100920230864012 12/09/2023 SHIVJI 2721001001WL016027 SHIVJI 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800071912 SHIVJI REGAR SO GYARASI LAL REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 Sarwad RJ-272100100102571000/928
(खीरिया) 		2721001001NRG24100920230864013 12/09/2023 MAHAVEER KHARIK 2721001001WL016027 MAHAVEER KHARIK 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072558 MAHAVEER SO BHANWAR BANK OF BARODA(606985)
287 Sarwad RJ-272100100102571000/929
(खीरिया) 		2721001001NRG24100920230864014 12/09/2023 prahalad 2721001001WL016027 prahalad 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072111 PRAHLAD SEN BANK OF BARODA(606985)
288 Sarwad RJ-272100100102571000/93
(खीरिया) 		2721001001NRG24100920230864015 12/09/2023 MAHENDER 2721001001WL016027 MAHENDER 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072417 MAHENDRA REGAR SO DE BANK OF BARODA(606985)
289 Sarwad RJ-272100100102571000/934
(खीरिया) 		2721001001NRG24100920230864016 12/09/2023 SUNIL KUMAR SHARMA 2721001001WL016027 SUNIL KUMAR SHARMA 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072277 SUNIL SO DURGA LAL BANK OF BARODA(606985)
290 Sarwad RJ-272100100102571000/94
(खीरिया) 		2721001001NRG24100920230864019 12/09/2023 SITA REGAR 2721001001WL016027 SITA REGAR 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072556 MRS SITA DEVI STATE BANK OF INDIA(508548)
291 Sarwad RJ-272100100102571000/940
(खीरिया) 		2721001001NRG24100920230864020 12/09/2023 CHHITE 2721001001WL016027 CHHITE 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072105 CHHOTI DEVI WO RAMCH BANK OF BARODA(606985)
292 Sarwad RJ-272100100102571000/941-A
(खीरिया) 		2721001001NRG24100920230864149 12/09/2023 KAILASH 2721001001WL016028 KAILASH 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072186 KAILASH KANWAR WO AH BANK OF BARODA(606985)
293 Sarwad RJ-272100100102571000/943
(खीरिया) 		2721001001NRG24100920230864021 12/09/2023 HAEMRAJ KHATIK 2721001001WL016027 HAEMRAJ KHATIK 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072498 HEMRAJ SO RAMDHAN KH BANK OF BARODA(606985)
294 Sarwad RJ-272100100102571000/944
(खीरिया) 		2721001001NRG24100920230864023 12/09/2023 JASRAJ KHATIK 2721001001WL016027 JASRAJ KHATIK 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800071914 ASRAJ BANK OF BARODA(606985)
295 Sarwad RJ-272100100102571000/949
(खीरिया) 		2721001001NRG24100920230864025 12/09/2023 MAINA 2721001001WL016027 MAINA 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800071909 MISS MAINA JHAROTIA STATE BANK OF INDIA(508548)
296 Sarwad RJ-272100100102571000/951
(खीरिया) 		2721001001NRG24100920230864026 12/09/2023 ASHA 2721001001WL016027 ASHA 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072407 ASHA DEVI WO NAND KI BANK OF BARODA(606985)
297 Sarwad RJ-272100100102571000/953
(खीरिया) 		2721001001NRG24100920230864028 12/09/2023 mukesh 2721001001WL016027 mukesh 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072046 MUKESH KUMAR REGAR BANK OF BARODA(606985)
298 Sarwad RJ-272100100102571000/960
(खीरिया) 		2721001001NRG24100920230864030 12/09/2023 ASHOK REGAR 2721001001WL016027 ASHOK REGAR 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072415 ASHOK KUMAR BANK OF BARODA(606985)
299 Sarwad RJ-272100100102571000/961
(खीरिया) 		2721001001NRG24100920230863895 12/09/2023 ramsurop 2721001001WL016024 ramsurop 00045 BARB0FATAJM 2706 2706 Processed 21/09/2023 5800072394 RAMSWAROOP MALI BANK OF BARODA(606985)
300 Sarwad RJ-272100100102571000/974-A
(खीरिया) 		2721001001NRG24100920230864034 12/09/2023 Lashman regar 2721001001WL016027 Lashman regar 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800071911 MR LAXMAN REGAR STATE BANK OF INDIA(508548)
301 Sarwad RJ-272100100102571000/978
(खीरिया) 		2721001001NRG24100920230864151 12/09/2023 BHANWAR SINGH 2721001001WL016028 BHANWAR SINGH 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072411 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
302 Sarwad RJ-272100100102571000/981
(खीरिया) 		2721001001NRG24100920230864153 12/09/2023 ladi 2721001001WL016028 ladi 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072153 LADI WO MAHENDRA BANK OF BARODA(606985)
303 Sarwad RJ-272100100102571000/981
(खीरिया) 		2721001001NRG24100920230864152 12/09/2023 mahandra 2721001001WL016028 mahandra 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072067 MAHENDRA JAT BANK OF BARODA(606985)
304 Sarwad RJ-272100100102571000/982
(खीरिया) 		2721001001NRG24100920230864154 12/09/2023 Bhagchand jaat 2721001001WL016028 Bhagchand jaat 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072216 BHAGCHAND BANK OF BARODA(606985)
305 Sarwad RJ-272100100102571000/982
(खीरिया) 		2721001001NRG24100920230864155 12/09/2023 Mzmta 2721001001WL016028 Mzmta 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072217 MAMTA BANK OF BARODA(606985)
306 Sarwad RJ-272100100102571000/986
(खीरिया) 		2721001001NRG24100920230864036 12/09/2023 suresh 2721001001WL016027 suresh 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072173 SURESH KUMAR REGAR BANK OF BARODA(606985)
307 Sarwad RJ-272100100102571000/989
(खीरिया) 		2721001001NRG24100920230864037 12/09/2023 mamta 2721001001WL016027 mamta 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072420 MAMTA WO RAKESH KUMA BANK OF BARODA(606985)
308 Sarwad RJ-272100100102571000/995
(खीरिया) 		2721001001NRG24100920230864039 12/09/2023 meera devi 2721001001WL016027 meera devi 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072155 MEERA DEVI WO RADHES BANK OF BARODA(606985)
309 Sarwad RJ-272100100102571000/995
(खीरिया) 		2721001001NRG24100920230864038 12/09/2023 radheshyam 2721001001WL016027 radheshyam 00045 BARB0FATAJM 2912 2912 Processed 21/09/2023 5800072041 RADHESHYAM BANK OF BARODA(606985)
310 Sarwad RJ-272100100102571000/997
(खीरिया) 		2721001001NRG24100920230864157 12/09/2023 mangal chand dhobi 2721001001WL016028 mangal chand dhobi 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072006 MR MANGAL CHAND DHOBI STATE BANK OF INDIA(508548)
311 Sarwad RJ-272100100102571000/997
(खीरिया) 		2721001001NRG24100920230864158 12/09/2023 seema 2721001001WL016028 seema 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072007 SEEMA DHOBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 Sarwad RJ-272100100102571000/999
(खीरिया) 		2721001001NRG24100920230864159 12/09/2023 mukesh jat 2721001001WL016028 mukesh jat 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072174 MUKESH JAT BANK OF BARODA(606985)
313 Sarwad RJ-272100100102571200/126
(खीरिया) 		2721001001NRG24100920230864326 12/09/2023 JASRAJ 2721001001WL016034 JASRAJ 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072142 ASRAJ JAT SO GHASI BANK OF BARODA(606985)
314 Sarwad RJ-272100100102571200/128
(खीरिया) 		2721001001NRG24100920230864329 12/09/2023 GEETA 2721001001WL016034 GEETA 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072325 GEETA WO JAGDISH CHO BANK OF BARODA(606985)
315 Sarwad RJ-272100100102571200/128
(खीरिया) 		2721001001NRG24100920230864328 12/09/2023 JAGDISH JAT 2721001001WL016034 JAGDISH JAT 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072319 JAGDISH SO GHANSI JA BANK OF BARODA(606985)
316 Sarwad RJ-272100100102571200/130
(खीरिया) 		2721001001NRG24100920230864330 12/09/2023 RODI 2721001001WL016034 RODI 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800071986 RODI DEVI WO RAJEND BANK OF BARODA(606985)
317 Sarwad RJ-272100100102571200/139
(खीरिया) 		2721001001NRG24100920230864331 12/09/2023 GURDHAN 2721001001WL016034 GURDHAN 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072322 GORDHAN GURGER SO SU BANK OF BARODA(606985)
318 Sarwad RJ-272100100102571200/151
(खीरिया) 		2721001001NRG24100920230864334 12/09/2023 bhuri 2721001001WL016034 bhuri 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072533 BHURI DEVI W O RAMES BANK OF BARODA(606985)
319 Sarwad RJ-272100100102571200/151
(खीरिया) 		2721001001NRG24100920230864333 12/09/2023 RAMESHWAR 2721001001WL016034 RAMESHWAR 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072008 RAMESHVAR SO JASRAJ BANK OF BARODA(606985)
320 Sarwad RJ-272100100102571200/171
(खीरिया) 		2721001001NRG24100920230864335 12/09/2023 HARIRAM 2721001001WL016034 HARIRAM 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072534 HARI RAM SO JAGDISH BANK OF BARODA(606985)
321 Sarwad RJ-272100100102571200/171
(खीरिया) 		2721001001NRG24100920230864336 12/09/2023 manber 2721001001WL016034 manber 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072449 MANBHAR WO HARIRAM BANK OF BARODA(606985)
322 Sarwad RJ-272100100102571200/180-A
(खीरिया) 		2721001001NRG24100920230864337 12/09/2023 SANWAR 2721001001WL016034 SANWAR 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800071977 SANWAR LAL JAT SO JA BANK OF BARODA(606985)
323 Sarwad RJ-272100100102571200/180-A
(खीरिया) 		2721001001NRG24100920230864338 12/09/2023 SHARDA 2721001001WL016034 SHARDA 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072124 SHARDA WO SANWAR LAL BANK OF BARODA(606985)
324 Sarwad RJ-272100100102571200/214
(खीरिया) 		2721001001NRG24100920230864339 12/09/2023 Pooja Devi 2721001001WL016034 Pooja Devi 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072450 PUJA BAIRWA BANK OF BARODA(606985)
325 Sarwad RJ-272100100102571200/237
(खीरिया) 		2721001001NRG24100920230864341 12/09/2023 shila 2721001001WL016034 shila 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072119 SHILA WO SATYANARAYA BANK OF BARODA(606985)
326 Sarwad RJ-272100100102571200/45
(खीरिया) 		2721001001NRG24100920230864343 12/09/2023 SAYARI 2721001001WL016034 SAYARI 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072609 SAYARI WO GOPAL BAIR BANK OF BARODA(606985)
327 Sarwad RJ-272100100102571200/76-A
(खीरिया) 		2721001001NRG24100920230864345 12/09/2023 lada 2721001001WL016034 lada 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072382 LADA WO BANNA BHIL BANK OF BARODA(606985)
328 Sarwad RJ-272100100102573100/10-A
(खीरिया) 		2721001001NRG24100920230864286 12/09/2023 hari ram 2721001001WL016033 hari ram 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072475 HARI RAM SO RAM NIWA BANK OF BARODA(606985)
329 Sarwad RJ-272100100102573100/102
(खीरिया) 		2721001001NRG24100920230864287 12/09/2023 AMARNATH 2721001001WL016033 AMARNATH 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072506 AMARNATH SO PRABHUNA BANK OF BARODA(606985)
330 Sarwad RJ-272100100102573100/105
(खीरिया) 		2721001001NRG24100920230864288 12/09/2023 SHOROJA 2721001001WL016033 SHOROJA 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072307 SAROJ W O GHASI RAM BANK OF BARODA(606985)
331 Sarwad RJ-272100100102573100/106
(खीरिया) 		2721001001NRG24100920230864289 12/09/2023 PAPPU 2721001001WL016033 PAPPU 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072282 PAPPU SINGH BANK OF BARODA(606985)
332 Sarwad RJ-272100100102573100/109
(खीरिया) 		2721001001NRG24100920230864346 12/09/2023 RADU 2721001001WL016034 RADU 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072191 RODU RAM SO SHIV RAJ BANK OF BARODA(606985)
333 Sarwad RJ-272100100102573100/114
(खीरिया) 		2721001001NRG24100920230864290 12/09/2023 SEEMA 2721001001WL016033 SEEMA 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072181 SEEMA DECI WO NAND K BANK OF BARODA(606985)
334 Sarwad RJ-272100100102573100/116
(खीरिया) 		2721001001NRG24100920230863660 12/09/2023 SANTRA 2721001001WL016023 SANTRA 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072135 SANTRA DEVI WO KALU BANK OF BARODA(606985)
335 Sarwad RJ-272100100102573100/118
(खीरिया) 		2721001001NRG24100920230864291 12/09/2023 rekha 2721001001WL016033 rekha 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800071995 REKHA DEVI BANK OF BARODA(606985)
336 Sarwad RJ-272100100102573100/12
(खीरिया) 		2721001001NRG24100920230864348 12/09/2023 BADRI 2721001001WL016034 BADRI 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072383 BADRI SO BHURA DAROGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 Sarwad RJ-272100100102573100/12
(खीरिया) 		2721001001NRG24100920230864349 12/09/2023 NOSHAR 2721001001WL016034 NOSHAR 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072336 NOSAR DEVI WO BADRI BANK OF BARODA(606985)
338 Sarwad RJ-272100100102573100/125
(खीरिया) 		2721001001NRG24100920230864292 12/09/2023 MADHU 2721001001WL016033 MADHU 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800071964 MADHU WO SHAKTINARAY BANK OF BARODA(606985)
339 Sarwad RJ-272100100102573100/127
(खीरिया) 		2721001001NRG24100920230864350 12/09/2023 SAYARI 2721001001WL016034 SAYARI 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072230 SAYARI WO JAGDEESH D BANK OF BARODA(606985)
340 Sarwad RJ-272100100102573100/137
(खीरिया) 		2721001001NRG24100920230864294 12/09/2023 RADA DEVI 2721001001WL016033 RADA DEVI 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072193 RADHA WO BHANWAR SIN BANK OF BARODA(606985)
341 Sarwad RJ-272100100102573100/147
(खीरिया) 		2721001001NRG24100920230864297 12/09/2023 BHERU 2721001001WL016033 BHERU 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072391 BHERU SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
342 Sarwad RJ-272100100102573100/161-A
(खीरिया) 		2721001001NRG24100920230864354 12/09/2023 PUJA DEVI 2721001001WL016034 PUJA DEVI 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800071937 POOJA KANWAR BANK OF BARODA(606985)
343 Sarwad RJ-272100100102573100/161-A
(खीरिया) 		2721001001NRG24100920230864353 12/09/2023 UDAY SINGH SOLNKI 2721001001WL016034 UDAY SINGH SOLNKI 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072308 UDAY SINGH SO RAMLAL BANK OF BARODA(606985)
344 Sarwad RJ-272100100102573100/166
(खीरिया) 		2721001001NRG24100920230864298 12/09/2023 KANA RAM 2721001001WL016033 KANA RAM 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072318 KANA SINGH SO SATYA BANK OF BARODA(606985)
345 Sarwad RJ-272100100102573100/168
(खीरिया) 		2721001001NRG24100920230864355 12/09/2023 SAMPAT SINGH 2721001001WL016034 SAMPAT SINGH 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072509 MR SAMPAT SINGH SOLANKI STATE BANK OF INDIA(508548)
346 Sarwad RJ-272100100102573100/169
(खीरिया) 		2721001001NRG24100920230864356 12/09/2023 NIRMA DEVI 2721001001WL016034 NIRMA DEVI 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800071959 NIRMA KANWAR BANK OF BARODA(606985)
347 Sarwad RJ-272100100102573100/172
(खीरिया) 		2721001001NRG24100920230864299 12/09/2023 DHARA 2721001001WL016033 DHARA 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072390 DHARA SINGH BANK OF BARODA(606985)
348 Sarwad RJ-272100100102573100/175
(खीरिया) 		2721001001NRG24100920230864357 12/09/2023 Vandana Kanwar 2721001001WL016034 Vandana Kanwar 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072213 VANDANA KUMARI UCO BANK(607066)
349 Sarwad RJ-272100100102573100/177
(खीरिया) 		2721001001NRG24100920230864300 12/09/2023 SHAMBHU NATH 2721001001WL016033 SHAMBHU NATH 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800071994 SHAMBHU NATH SO SUVA BANK OF BARODA(606985)
350 Sarwad RJ-272100100102573100/179
(खीरिया) 		2721001001NRG24100920230864301 12/09/2023 Laxman Singh Rathor 2721001001WL016033 Laxman Singh Rathor 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072017 LAXMAN SINGH SO BHAN BANK OF BARODA(606985)
351 Sarwad RJ-272100100102573100/185
(खीरिया) 		2721001001NRG24100920230864302 12/09/2023 human 2721001001WL016033 human 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072317 HANUMAN SINGH SO DEV BANK OF BARODA(606985)
352 Sarwad RJ-272100100102573100/189
(खीरिया) 		2721001001NRG24100920230864358 12/09/2023 NORT 2721001001WL016034 NORT 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072309 NORAT SINGH SO BHANW BANK OF BARODA(606985)
353 Sarwad RJ-272100100102573100/196
(खीरिया) 		2721001001NRG24100920230864304 12/09/2023 ramlal 2721001001WL016033 ramlal 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072167 RAMLAL BANK OF BARODA(606985)
354 Sarwad RJ-272100100102573100/197
(खीरिया) 		2721001001NRG24100920230864305 12/09/2023 DHANRAJ NATH 2721001001WL016033 DHANRAJ NATH 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800071936 DHANRAJ SO RATAN NAT BANK OF BARODA(606985)
355 Sarwad RJ-272100100102573100/201
(खीरिया) 		2721001001NRG24100920230864306 12/09/2023 MOTI NATH 2721001001WL016033 MOTI NATH 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800071990 MOTI NATH SO KAM NAT BANK OF BARODA(606985)
356 Sarwad RJ-272100100102573100/204
(खीरिया) 		2721001001NRG24100920230863661 12/09/2023 Guddi Nath 2721001001WL016023 Guddi Nath 00045 BARB0FATAJM 2000 2000 Processed 21/09/2023 5800072012 GUDDI NATH DO LADU N BANK OF BARODA(606985)
357 Sarwad RJ-272100100102573100/205
(खीरिया) 		2721001001NRG24100920230864307 12/09/2023 bhagirath 2721001001WL016033 bhagirath 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800071973 BHAGIRATH SINGH INDUSIND BANK(607189)
358 Sarwad RJ-272100100102573100/207
(खीरिया) 		2721001001NRG24100920230864308 12/09/2023 brajmohan 2721001001WL016033 brajmohan 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072014 BRAJ MOHAN SINGH SO BANK OF BARODA(606985)
359 Sarwad RJ-272100100102573100/209
(खीरिया) 		2721001001NRG24100920230864309 12/09/2023 umed 2721001001WL016033 umed 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800071972 UMMEDA SINGH BANK OF BARODA(606985)
360 Sarwad RJ-272100100102573100/210
(खीरिया) 		2721001001NRG24100920230864360 12/09/2023 mohan 2721001001WL016034 mohan 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072016 MOHAN SINGH SO HARIK BANK OF BARODA(606985)
361 Sarwad RJ-272100100102573100/217
(खीरिया) 		2721001001NRG24100920230864310 12/09/2023 Kirshna kalbeliya 2721001001WL016033 Kirshna kalbeliya 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072118 KIRSHNA KALBELIYA BANK OF BARODA(606985)
362 Sarwad RJ-272100100102573100/218
(खीरिया) 		2721001001NRG24100920230864311 12/09/2023 Amar Singh 2721001001WL016033 Amar Singh 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800071963 AMAR SINGH S O SURAJ BANK OF BARODA(606985)
363 Sarwad RJ-272100100102573100/218
(खीरिया) 		2721001001NRG24100920230864366 12/09/2023 Anita Kanwar 2721001001WL016035 Anita Kanwar 00045 BARB0FATAJM 1450 1450 Processed 21/09/2023 5800072215 ANITA KANWAR BANK OF BARODA(606985)
364 Sarwad RJ-272100100102573100/27
(खीरिया) 		2721001001NRG24100920230864361 12/09/2023 CHOTI DEVI 2721001001WL016034 CHOTI DEVI 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072129 CHHOTI WO CHHITER SI BANK OF BARODA(606985)
365 Sarwad RJ-272100100102573100/28
(खीरिया) 		2721001001NRG24100920230864313 12/09/2023 LADUsingh rajput 2721001001WL016033 LADUsingh rajput 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072545 LADU DAROGA SO FULA BANK OF BARODA(606985)
366 Sarwad RJ-272100100102573100/29
(खीरिया) 		2721001001NRG24100920230864362 12/09/2023 VIMLA 2721001001WL016034 VIMLA 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072194 VIMLA DEVI WO BHAIRU BANK OF BARODA(606985)
367 Sarwad RJ-272100100102573100/31
(खीरिया) 		2721001001NRG24100920230864363 12/09/2023 SHDHA 2721001001WL016034 SHDHA 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072295 SADAKANWAR WO SUMER BANK OF BARODA(606985)
368 Sarwad RJ-272100100102573100/39
(खीरिया) 		2721001001NRG24100920230864314 12/09/2023 BHURI DEVI 2721001001WL016033 BHURI DEVI 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072337 BHURI DEVI WO BHURA BANK OF BARODA(606985)
369 Sarwad RJ-272100100102573100/46
(खीरिया) 		2721001001NRG24100920230864315 12/09/2023 GANPAT 2721001001WL016033 GANPAT 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072198 GANPAT SINGH SO GANG BANK OF BARODA(606985)
370 Sarwad RJ-272100100102573100/48
(खीरिया) 		2721001001NRG24100920230864316 12/09/2023 RAMU 2721001001WL016033 RAMU 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072310 RAMUDEVI WO MUNNA SI BANK OF BARODA(606985)
371 Sarwad RJ-272100100102573100/51
(खीरिया) 		2721001001NRG24100920230864317 12/09/2023 INDRA 2721001001WL016033 INDRA 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072189 NDERA DEVI WO RAGHU BANK OF BARODA(606985)
372 Sarwad RJ-272100100102573100/54
(खीरिया) 		2721001001NRG24100920230864364 12/09/2023 NORTHI 2721001001WL016034 NORTHI 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800071967 NORATI WO SHANKAR VA BANK OF BARODA(606985)
373 Sarwad RJ-272100100102573100/6
(खीरिया) 		2721001001NRG24100920230864318 12/09/2023 SITA DEVI 2721001001WL016033 SITA DEVI 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072089 SITA DEVI WO JASRAJ BANK OF BARODA(606985)
374 Sarwad RJ-272100100102573100/61
(खीरिया) 		2721001001NRG24100920230864367 12/09/2023 GHISI DEVI 2721001001WL016035 GHISI DEVI 00045 BARB0FATAJM 1450 1450 Processed 21/09/2023 5800072123 GHISI DEVI WO BHANWA BANK OF BARODA(606985)
375 Sarwad RJ-272100100102573100/64
(खीरिया) 		2721001001NRG24100920230864319 12/09/2023 FULLA 2721001001WL016033 FULLA 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800071971 PHUMA WO RANJEET BANK OF BARODA(606985)
376 Sarwad RJ-272100100102573100/72
(खीरिया) 		2721001001NRG24100920230864365 12/09/2023 SHIVRAJ 2721001001WL016034 SHIVRAJ 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800071987 SHIV RAJ SINGH SO UG BANK OF BARODA(606985)
377 Sarwad RJ-272100100102573100/75
(खीरिया) 		2721001001NRG24100920230864320 12/09/2023 LADHA DEVI 2721001001WL016033 LADHA DEVI 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072507 LADA DEVI WO RAKESH BANK OF BARODA(606985)
378 Sarwad RJ-272100100102573100/83
(खीरिया) 		2721001001NRG24100920230864321 12/09/2023 NANI DEVI 2721001001WL016033 NANI DEVI 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800071978 NANI DEVI WO RAMDHAN BANK OF BARODA(606985)
379 Sarwad RJ-272100100102573100/86
(खीरिया) 		2721001001NRG24100920230864322 12/09/2023 REKHA DEVI 2721001001WL016033 REKHA DEVI 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800071960 REKHA DEVI SOLANKI W BANK OF BARODA(606985)
380 Sarwad RJ-272100100102573100/87
(खीरिया) 		2721001001NRG24100920230864323 12/09/2023 RAMSWRUP 2721001001WL016033 RAMSWRUP 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072508 RAMSWAROOP SO NARAYA BANK OF BARODA(606985)
381 Sarwad RJ-272100100102573100/91
(खीरिया) 		2721001001NRG24100920230864324 12/09/2023 CHOTI 2721001001WL016033 CHOTI 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072183 CHOTI DEVI WO RAM NI BANK OF BARODA(606985)
382 Sarwad RJ-272100100102573100/95
(खीरिया) 		2721001001NRG24100920230864325 12/09/2023 MANRAJ 2721001001WL016033 MANRAJ 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072304 MANRAJ DEVI WO BHARA BANK OF BARODA(606985)
383 Sarwad RJ-272100100102573200/113
(खीरिया) 		2721001001NRG24100920230863662 12/09/2023 Pusa ram 2721001001WL016023 Pusa ram 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072479 PUSRAM SO PANCHU GUJ BANK OF BARODA(606985)
384 Sarwad RJ-272100100102573200/116
(खीरिया) 		2721001001NRG24100920230863664 12/09/2023 CHOTI 2721001001WL016023 CHOTI 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072234 CHOUTHI DEVI WO BALA BANK OF BARODA(606985)
385 Sarwad RJ-272100100102573200/119
(खीरिया) 		2721001001NRG24100920230863665 12/09/2023 SAMPATI 2721001001WL016023 SAMPATI 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072011 SAMPATI BANK OF BARODA(606985)
386 Sarwad RJ-272100100102573200/120
(खीरिया) 		2721001001NRG24100920230863666 12/09/2023 AMARCHAND 2721001001WL016023 AMARCHAND 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072604 AMRA GUJAR SO UDA GU BANK OF BARODA(606985)
387 Sarwad RJ-272100100102573200/120
(खीरिया) 		2721001001NRG24100920230863667 12/09/2023 PREM 2721001001WL016023 PREM 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072200 PREM DEVI WO AMRA GU BANK OF BARODA(606985)
388 Sarwad RJ-272100100102573200/131
(खीरिया) 		2721001001NRG24100920230863669 12/09/2023 PIRU 2721001001WL016023 PIRU 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072398 PIRU HDFC BANK LTD(607152)
389 Sarwad RJ-272100100102573200/14
(खीरिया) 		2721001001NRG24100920230863671 12/09/2023 KANTA 2721001001WL016023 KANTA 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800071989 KANTA DEVI WO KISHAN BANK OF BARODA(606985)
390 Sarwad RJ-272100100102573200/156
(खीरिया) 		2721001001NRG24100920230863673 12/09/2023 BHURI DEVI 2721001001WL016023 BHURI DEVI 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072236 BHURI WO KANA BANK OF BARODA(606985)
391 Sarwad RJ-272100100102573200/16
(खीरिया) 		2721001001NRG24100920230863674 12/09/2023 chhitar 2721001001WL016023 chhitar 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072539 CHHITAR SO UNKAR GU BANK OF BARODA(606985)
392 Sarwad RJ-272100100102573200/161
(खीरिया) 		2721001001NRG24100920230863675 12/09/2023 BHOMA 2721001001WL016023 BHOMA 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072235 BHOMA GURJAR SO GANE BANK OF BARODA(606985)
393 Sarwad RJ-272100100102573200/161
(खीरिया) 		2721001001NRG24100920230863676 12/09/2023 MANJU 2721001001WL016023 MANJU 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072202 MANJU DEVI GURJAR WO BANK OF BARODA(606985)
394 Sarwad RJ-272100100102573200/167
(खीरिया) 		2721001001NRG24100920230863678 12/09/2023 KALI DEVI 2721001001WL016023 KALI DEVI 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072196 KALI DEVI WO PRAHLAD BANK OF BARODA(606985)
395 Sarwad RJ-272100100102573200/170
(खीरिया) 		2721001001NRG24100920230863679 12/09/2023 aarame 2721001001WL016023 aarame 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072140 AARAMI DEVI WO MUKES BANK OF BARODA(606985)
396 Sarwad RJ-272100100102573200/188
(खीरिया) 		2721001001NRG24100920230863681 12/09/2023 SITAM 2721001001WL016023 SITAM 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072510 SEETA DEVI WO JEEVRA BANK OF BARODA(606985)
397 Sarwad RJ-272100100102573200/190
(खीरिया) 		2721001001NRG24100920230863682 12/09/2023 DURGA 2721001001WL016023 DURGA 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072199 DURGA WO RAMRAJ GURJ BANK OF BARODA(606985)
398 Sarwad RJ-272100100102573200/192
(खीरिया) 		2721001001NRG24100920230863900 12/09/2023 RAMDEV 2721001001WL016025 RAMDEV 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072009 RAMDEV SO NIMBA GURJ BANK OF BARODA(606985)
399 Sarwad RJ-272100100102573200/199
(खीरिया) 		2721001001NRG24100920230863683 12/09/2023 PUSPA 2721001001WL016023 PUSPA 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072459 PUSHPA DEVI BANK OF BARODA(606985)
400 Sarwad RJ-272100100102573200/200
(खीरिया) 		2721001001NRG24100920230863684 12/09/2023 DEVKRNE 2721001001WL016023 DEVKRNE 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072480 DEVKARAN BAIRWA BANK OF BARODA(606985)
401 Sarwad RJ-272100100102573200/203
(खीरिया) 		2721001001NRG24100920230863685 12/09/2023 SEETA santra DEVI 2721001001WL016023 SEETA santra DEVI 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072446 SANTRA BANK OF BARODA(606985)
402 Sarwad RJ-272100100102573200/207
(खीरिया) 		2721001001NRG24100920230863686 12/09/2023 MANGALARAM 2721001001WL016023 MANGALARAM 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072422 MANGAL RAM GURJAR BANK OF BARODA(606985)
403 Sarwad RJ-272100100102573200/238
(खीरिया) 		2721001001NRG24100920230863690 12/09/2023 HAEMRAJ gujar 2721001001WL016023 HAEMRAJ gujar 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072436 HEMRAJ GURJAR BANK OF BARODA(606985)
404 Sarwad RJ-272100100102573200/238
(खीरिया) 		2721001001NRG24100920230863691 12/09/2023 soniya 2721001001WL016023 soniya 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072481 SONIYA DEVI WO HEMRA BANK OF BARODA(606985)
405 Sarwad RJ-272100100102573200/239-A
(खीरिया) 		2721001001NRG24100920230863692 12/09/2023 narayan 2721001001WL016023 narayan 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072451 NARAYAN GURJAR SO MA BANK OF BARODA(606985)
406 Sarwad RJ-272100100102573200/248
(खीरिया) 		2721001001NRG24100920230863693 12/09/2023 dhiraj 2721001001WL016023 dhiraj 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072457 DHIRAJ GURJAR BANK OF BARODA(606985)
407 Sarwad RJ-272100100102573200/253
(खीरिया) 		2721001001NRG24100920230863901 12/09/2023 mukesh gurjarv 2721001001WL016025 mukesh gurjarv 00045 BARB0FATAJM 3060 3060 Processed 21/09/2023 5800072456 MUKESH GURJAR BANK OF BARODA(606985)
408 Sarwad RJ-272100100102573200/267
(खीरिया) 		2721001001NRG24100920230863695 12/09/2023 MAHENDRA 2721001001WL016023 MAHENDRA 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072172 MAHENDRA PRAJAPAT BANK OF BARODA(606985)
409 Sarwad RJ-272100100102573200/268
(खीरिया) 		2721001001NRG24100920230863696 12/09/2023 KANARAM PARAJAPAT 2721001001WL016023 KANARAM PARAJAPAT 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072066 KANARAM KUMHAR BANK OF BARODA(606985)
410 Sarwad RJ-272100100102573200/269
(खीरिया) 		2721001001NRG24100920230863697 12/09/2023 VIKAS KUMAR KEER 2721001001WL016023 VIKAS KUMAR KEER 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072462 VIKAS KUMAR KAVAT BANK OF BARODA(606985)
411 Sarwad RJ-272100100102573200/27
(खीरिया) 		2721001001NRG24100920230863698 12/09/2023 AMRA GURJAR 2721001001WL016023 AMRA GURJAR 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072512 AMARA SO UNKAR GURJA BANK OF BARODA(606985)
412 Sarwad RJ-272100100102573200/270
(खीरिया) 		2721001001NRG24100920230863699 12/09/2023 DEEPAK KEER 2721001001WL016023 DEEPAK KEER 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072460 DEEPAK KEER BANK OF BARODA(606985)
413 Sarwad RJ-272100100102573200/276
(खीरिया) 		2721001001NRG24100920230863700 12/09/2023 Ganesh 2721001001WL016023 Ganesh 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072010 GANASH GURJAR BANK OF BARODA(606985)
414 Sarwad RJ-272100100102573200/290
(खीरिया) 		2721001001NRG24100920230863701 12/09/2023 DEVARAM 2721001001WL016023 DEVARAM 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072453 DEVARAM SO AMARARAM BANK OF BARODA(606985)
415 Sarwad RJ-272100100102573200/291-A
(खीरिया) 		2721001001NRG24100920230863702 12/09/2023 HANUMAN 2721001001WL016023 HANUMAN 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072458 HANUMAN BANK OF BARODA(606985)
416 Sarwad RJ-272100100102573200/297
(खीरिया) 		2721001001NRG24100920230863703 12/09/2023 KANARAM 2721001001WL016023 KANARAM 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800071991 KANA RAM BANK OF BARODA(606985)
417 Sarwad RJ-272100100102573200/300
(खीरिया) 		2721001001NRG24100920230863704 12/09/2023 Shiv Raj 2721001001WL016023 Shiv Raj 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072452 SHIVRAJ SO DEVA GURJ BANK OF BARODA(606985)
418 Sarwad RJ-272100100102573200/303
(खीरिया) 		2721001001NRG24100920230863705 12/09/2023 girdhari 2721001001WL016023 girdhari 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800071997 GIRADHARI GURJAR BANK OF BARODA(606985)
419 Sarwad RJ-272100100102573200/308
(खीरिया) 		2721001001NRG24100920230863706 12/09/2023 SACHIN GURJAR 2721001001WL016023 SACHIN GURJAR 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072463 SACHIN GURJAR BANK OF BARODA(606985)
420 Sarwad RJ-272100100102573200/320
(खीरिया) 		2721001001NRG24100920230863709 12/09/2023 MAYA KEER 2721001001WL016023 MAYA KEER 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072461 AYA DEVI BANK OF BARODA(606985)
421 Sarwad RJ-272100100102573200/320
(खीरिया) 		2721001001NRG24100920230863708 12/09/2023 SHIVRAJ 2721001001WL016023 SHIVRAJ 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072221 SHIVRAJ S/O HAJARI BANK OF INDIA(508505)
422 Sarwad RJ-272100100102573200/341
(खीरिया) 		2721001001NRG24100920230863713 12/09/2023 Sanwarlal 2721001001WL016023 Sanwarlal 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072229 SANWARA GURJAR SO AM BANK OF BARODA(606985)
423 Sarwad RJ-272100100102573200/41
(खीरिया) 		2721001001NRG24100920230863714 12/09/2023 syoji 2721001001WL016023 syoji 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072201 SHYOJI RAM SO HEERA BANK OF BARODA(606985)
424 Sarwad RJ-272100100102573200/48
(खीरिया) 		2721001001NRG24100920230863902 12/09/2023 SARWAN 2721001001WL016025 SARWAN 00045 BARB0FATAJM 1530 1530 Processed 21/09/2023 5800072548 SHRWAN GURJAR AU SMALL FINANCE BANK LTD(608088)
425 Sarwad RJ-272100100102573200/50
(खीरिया) 		2721001001NRG24100920230863715 12/09/2023 RADHA 2721001001WL016023 RADHA 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072416 RADHA WO LADU GURJAR BANK OF BARODA(606985)
426 Sarwad RJ-272100100102573200/54
(खीरिया) 		2721001001NRG24100920230863903 12/09/2023 HAGAMI 2721001001WL016025 HAGAMI 00045 BARB0FATAJM 2040 2040 Processed 21/09/2023 5800072374 HAGAMI DEVI WO MANIR BANK OF BARODA(606985)
427 Sarwad RJ-272100100102573200/59
(खीरिया) 		2721001001NRG24100920230863716 12/09/2023 PARMESWAR 2721001001WL016023 PARMESWAR 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072396 PARMESHWAR SO KHAJU GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 Sarwad RJ-272100100102573200/59
(खीरिया) 		2721001001NRG24100920230863717 12/09/2023 Samata 2721001001WL016023 Samata 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072117 SAMTYA WO PARMESHWAR BANK OF BARODA(606985)
429 Sarwad RJ-272100100102573200/74
(खीरिया) 		2721001001NRG24100920230863718 12/09/2023 BHURI 2721001001WL016023 BHURI 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072195 BHURI DEVI WO GOKUL BANK OF BARODA(606985)
430 Sarwad RJ-272100100102573300/1
(खीरिया) 		2721001001NRG24100920230863720 12/09/2023 NERMA 2721001001WL016023 NERMA 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072515 NEERMA BANK OF BARODA(606985)
431 Sarwad RJ-272100100102573300/1
(खीरिया) 		2721001001NRG24100920230863719 12/09/2023 RAMPARSAD 2721001001WL016023 RAMPARSAD 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072328 RAMPRASAD DHAKAR BANK OF BARODA(606985)
432 Sarwad RJ-272100100102573300/10
(खीरिया) 		2721001001NRG24100920230863721 12/09/2023 DHANNA 2721001001WL016023 DHANNA 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072522 DHANNA SO NATHU BAGR BANK OF BARODA(606985)
433 Sarwad RJ-272100100102573300/104
(खीरिया) 		2721001001NRG24100920230863722 12/09/2023 LALI 2721001001WL016023 LALI 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072615 LALI WO DURGA LAL DH BANK OF BARODA(606985)
434 Sarwad RJ-272100100102573300/105-A
(खीरिया) 		2721001001NRG24100920230863723 12/09/2023 MANISH 2721001001WL016023 MANISH 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072543 MR MANISH DHAKAR STATE BANK OF INDIA(508548)
435 Sarwad RJ-272100100102573300/106
(खीरिया) 		2721001001NRG24100920230863724 12/09/2023 SATYNARAYAN 2721001001WL016023 SATYNARAYAN 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072528 SATYANARAYAN SO JAGD BANK OF BARODA(606985)
436 Sarwad RJ-272100100102573300/11
(खीरिया) 		2721001001NRG24100920230863725 12/09/2023 RAMDEV 2721001001WL016023 RAMDEV 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072329 RAMDEV SO SHARWAN LA BANK OF BARODA(606985)
437 Sarwad RJ-272100100102573300/112
(खीरिया) 		2721001001NRG24100920230863628 12/09/2023 BANNA NATH 2721001001WL016021 BANNA NATH 00045 BARB0FATAJM 3003 3003 Processed 21/09/2023 5800072550 BANNA NATH SO GULAB BANK OF BARODA(606985)
438 Sarwad RJ-272100100102573300/112
(खीरिया) 		2721001001NRG24100920230863629 12/09/2023 SAJANA 2721001001WL016021 SAJANA 00045 BARB0FATAJM 3003 3003 Processed 21/09/2023 5800072141 SAJANA DEVI WO BANNA BANK OF BARODA(606985)
439 Sarwad RJ-272100100102573300/113
(खीरिया) 		2721001001NRG24100920230863726 12/09/2023 INDRA 2721001001WL016023 INDRA 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072511 NDRA WO RAMKARAN DH BANK OF BARODA(606985)
440 Sarwad RJ-272100100102573300/117
(खीरिया) 		2721001001NRG24100920230863727 12/09/2023 RASHAL 2721001001WL016023 RASHAL 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072542 RASAL DEVI DO NANDA BANK OF BARODA(606985)
441 Sarwad RJ-272100100102573300/118
(खीरिया) 		2721001001NRG24100920230863631 12/09/2023 CHANDA NATH 2721001001WL016021 CHANDA NATH 00045 BARB0FATAJM 3003 3003 Processed 21/09/2023 5800072551 CHANDA NATH SO GULAB BANK OF BARODA(606985)
442 Sarwad RJ-272100100102573300/118
(खीरिया) 		2721001001NRG24100920230863632 12/09/2023 CHARMU 2721001001WL016021 CHARMU 00045 BARB0FATAJM 3003 3003 Processed 21/09/2023 5800072021 CHARMU DEVI WO CHAND BANK OF BARODA(606985)
443 Sarwad RJ-272100100102573300/119
(खीरिया) 		2721001001NRG24100920230863728 12/09/2023 BALU 2721001001WL016023 BALU 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072240 BALU RAM SO GOKUL DH BANK OF BARODA(606985)
444 Sarwad RJ-272100100102573300/124
(खीरिया) 		2721001001NRG24100920230863634 12/09/2023 MANRAJ 2721001001WL016021 MANRAJ 00045 BARB0FATAJM 3003 3003 Processed 21/09/2023 5800072077 MANRAJ DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 Sarwad RJ-272100100102573300/127
(खीरिया) 		2721001001NRG24100920230863729 12/09/2023 GOPAL LAL DHAKER 2721001001WL016023 GOPAL LAL DHAKER 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072250 Gopal Lal Dhaker AU SMALL FINANCE BANK LTD(608088)
446 Sarwad RJ-272100100102573300/132
(खीरिया) 		2721001001NRG24100920230863732 12/09/2023 VIMLA 2721001001WL016023 VIMLA 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072547 VIMALA DHAKAR BANK OF BARODA(606985)
447 Sarwad RJ-272100100102573300/135
(खीरिया) 		2721001001NRG24100920230863636 12/09/2023 LAXMI 2721001001WL016021 LAXMI 00045 BARB0FATAJM 3003 3003 Processed 21/09/2023 5800072470 LAXMI BANK OF BARODA(606985)
448 Sarwad RJ-272100100102573300/135
(खीरिया) 		2721001001NRG24100920230863635 12/09/2023 SAWARA 2721001001WL016021 SAWARA 00045 BARB0FATAJM 3003 3003 Processed 21/09/2023 5800072248 SANWAR LAL SO BAJRAN BANK OF BARODA(606985)
449 Sarwad RJ-272100100102573300/136-A
(खीरिया) 		2721001001NRG24100920230863733 12/09/2023 RAKESH 2721001001WL016023 RAKESH 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800071988 RAKESH KUMAR DHAKAD BANK OF BARODA(606985)
450 Sarwad RJ-272100100102573300/138
(खीरिया) 		2721001001NRG24100920230863734 12/09/2023 ASHOK 2721001001WL016023 ASHOK 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072334 ASHOK KUMAR SO PRAHL BANK OF BARODA(606985)
451 Sarwad RJ-272100100102573300/14
(खीरिया) 		2721001001NRG24100920230863736 12/09/2023 JODHA 2721001001WL016023 JODHA 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072607 JODHA SO SUKH DEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 Sarwad RJ-272100100102573300/140
(खीरिया) 		2721001001NRG24100920230863737 12/09/2023 GHEESALAL 2721001001WL016023 GHEESALAL 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072245 GHEESA LAL DHAKAR SO BANK OF BARODA(606985)
453 Sarwad RJ-272100100102573300/144-C
(खीरिया) 		2721001001NRG24100920230863637 12/09/2023 KALU NATH 2721001001WL016021 KALU NATH 00045 BARB0FATAJM 3003 3003 Processed 21/09/2023 5800072222 KALU NATH BANK OF BARODA(606985)
454 Sarwad RJ-272100100102573300/144-C
(खीरिया) 		2721001001NRG24100920230863638 12/09/2023 NEKITA 2721001001WL016021 NEKITA 00045 BARB0FATAJM 3003 3003 Processed 21/09/2023 5800072468 NAKITA WO KALUNATH BANK OF BARODA(606985)
455 Sarwad RJ-272100100102573300/148
(खीरिया) 		2721001001NRG24100920230863739 12/09/2023 SURS 2721001001WL016023 SURS 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072482 SURESH KUMAR DHAKAD BANK OF BARODA(606985)
456 Sarwad RJ-272100100102573300/153
(खीरिया) 		2721001001NRG24100920230863743 12/09/2023 sanwari 2721001001WL016023 sanwari 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072447 MISS SANWARI DHAKAR STATE BANK OF INDIA(508548)
457 Sarwad RJ-272100100102573300/16
(खीरिया) 		2721001001NRG24100920230863744 12/09/2023 LILA 2721001001WL016023 LILA 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072524 Lila Devi AU SMALL FINANCE BANK LTD(608088)
458 Sarwad RJ-272100100102573300/17
(खीरिया) 		2721001001NRG24100920230863746 12/09/2023 LADI 2721001001WL016023 LADI 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072614 LADI WO LADU RAM DHA BANK OF BARODA(606985)
459 Sarwad RJ-272100100102573300/17
(खीरिया) 		2721001001NRG24100920230863745 12/09/2023 LADURAM 2721001001WL016023 LADURAM 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072613 LADU SO KANA RAM DHA BANK OF BARODA(606985)
460 Sarwad RJ-272100100102573300/173
(खीरिया) 		2721001001NRG24100920230863640 12/09/2023 SOKIN 2721001001WL016021 SOKIN 00045 BARB0FATAJM 3003 3003 Processed 21/09/2023 5800072471 SOKIN NATH BANK OF BARODA(606985)
461 Sarwad RJ-272100100102573300/174
(खीरिया) 		2721001001NRG24100920230863641 12/09/2023 RATAN 2721001001WL016021 RATAN 00045 BARB0FATAJM 3003 3003 Processed 21/09/2023 5800072469 RATAN NATH BANK OF BARODA(606985)
462 Sarwad RJ-272100100102573300/178
(खीरिया) 		2721001001NRG24100920230863642 12/09/2023 kalash kalbaliya 2721001001WL016021 kalash kalbaliya 00045 BARB0FATAJM 3003 3003 Processed 21/09/2023 5800072467 KAILASH NATH SO PAPP BANK OF BARODA(606985)
463 Sarwad RJ-272100100102573300/19
(खीरिया) 		2721001001NRG24100920230863645 12/09/2023 BAJRANG 2721001001WL016021 BAJRANG 00045 BARB0FATAJM 3003 3003 Processed 21/09/2023 5800072323 BAJRANG SO BHURA LOH BANK OF BARODA(606985)
464 Sarwad RJ-272100100102573300/19
(खीरिया) 		2721001001NRG24100920230863646 12/09/2023 NATHI 2721001001WL016021 NATHI 00045 BARB0FATAJM 3003 3003 Processed 21/09/2023 5800072535 NATHI DEVI LOHAR W O BANK OF BARODA(606985)
465 Sarwad RJ-272100100102573300/193
(खीरिया) 		2721001001NRG24100920230863648 12/09/2023 kishni 2721001001WL016021 kishni 00045 BARB0FATAJM 3003 3003 Processed 21/09/2023 5800072473 KISANI BANK OF BARODA(606985)
466 Sarwad RJ-272100100102573300/2
(खीरिया) 		2721001001NRG24100920230863747 12/09/2023 CHAU 2721001001WL016023 CHAU 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072514 CHAW WO NANDA DHAKAR BANK OF BARODA(606985)
467 Sarwad RJ-272100100102573300/23
(खीरिया) 		2721001001NRG24100920230863749 12/09/2023 CHOTI DEVI 2721001001WL016023 CHOTI DEVI 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072335 CHHOTI DEVI WO PRAHL BANK OF BARODA(606985)
468 Sarwad RJ-272100100102573300/24
(खीरिया) 		2721001001NRG24100920230863750 12/09/2023 OMPARKASH 2721001001WL016023 OMPARKASH 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072552 OMPRAKASH SO NARAYAN BANK OF BARODA(606985)
469 Sarwad RJ-272100100102573300/25
(खीरिया) 		2721001001NRG24100920230863650 12/09/2023 BIRAM 2721001001WL016021 BIRAM 00045 BARB0FATAJM 3003 3003 Processed 21/09/2023 5800072611 BIRAM WO RAM SVARUP BANK OF BARODA(606985)
470 Sarwad RJ-272100100102573300/25
(खीरिया) 		2721001001NRG24100920230863649 12/09/2023 RAMSURAP 2721001001WL016021 RAMSURAP 00045 BARB0FATAJM 3003 3003 Processed 21/09/2023 5800072212 RAMSWAROOP LOHAR SO BANK OF BARODA(606985)
471 Sarwad RJ-272100100102573300/29
(खीरिया) 		2721001001NRG24100920230863751 12/09/2023 GALKU DEVI 2721001001WL016023 GALKU DEVI 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072527 GALKU WO KANA DHAKAD BANK OF BARODA(606985)
472 Sarwad RJ-272100100102573300/3
(खीरिया) 		2721001001NRG24100920230863752 12/09/2023 GISHI 2721001001WL016023 GISHI 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072605 GHISHI DHAKAR WO KAL BANK OF BARODA(606985)
473 Sarwad RJ-272100100102573300/33-A
(खीरिया) 		2721001001NRG24100920230863651 12/09/2023 hona nath 2721001001WL016021 hona nath 00045 BARB0FATAJM 3003 3003 Processed 21/09/2023 5800072321 HONA NATH S O GULAB BANK OF BARODA(606985)
474 Sarwad RJ-272100100102573300/35
(खीरिया) 		2721001001NRG24100920230863653 12/09/2023 NORTI 2721001001WL016021 NORTI 00045 BARB0FATAJM 3003 3003 Rejected 21/09/2023 5800072616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 Sarwad RJ-272100100102573300/38
(खीरिया) 		2721001001NRG24100920230863655 12/09/2023 GISHI 2721001001WL016021 GISHI 00045 BARB0FATAJM 3003 3003 Processed 21/09/2023 5800072529 GHISI DEVI BAGARIYA BANK OF BARODA(606985)
476 Sarwad RJ-272100100102573300/38
(खीरिया) 		2721001001NRG24100920230863654 12/09/2023 PRADHAN 2721001001WL016021 PRADHAN 00045 BARB0FATAJM 3003 3003 Processed 21/09/2023 5800072531 PRADHAN SO BAJARANG BANK OF BARODA(606985)
477 Sarwad RJ-272100100102573300/39
(खीरिया) 		2721001001NRG24100920230863657 12/09/2023 DURGA 2721001001WL016021 DURGA 00045 BARB0FATAJM 3003 3003 Processed 21/09/2023 5800072513 DURGA WO SHAITAN BAG BANK OF BARODA(606985)
478 Sarwad RJ-272100100102573300/39
(खीरिया) 		2721001001NRG24100920230863656 12/09/2023 SETHAN 2721001001WL016021 SETHAN 00045 BARB0FATAJM 3003 3003 Processed 21/09/2023 5800072536 SHETAN SO BAJRANG BA BANK OF BARODA(606985)
479 Sarwad RJ-272100100102573300/41
(खीरिया) 		2721001001NRG24100920230863754 12/09/2023 BHURI 2721001001WL016023 BHURI 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072518 MRS BHURI BHURI STATE BANK OF INDIA(508548)
480 Sarwad RJ-272100100102573300/45
(खीरिया) 		2721001001NRG24100920230863755 12/09/2023 RAMLAL 2721001001WL016023 RAMLAL 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072516 RAM LAL SO SARVAN DH BANK OF BARODA(606985)
481 Sarwad RJ-272100100102573300/49
(खीरिया) 		2721001001NRG24100920230863759 12/09/2023 SATYNARAYAN 2721001001WL016023 SATYNARAYAN 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072526 SATYA NARAYAN SO MUL BANK OF BARODA(606985)
482 Sarwad RJ-272100100102573300/5
(खीरिया) 		2721001001NRG24100920230863760 12/09/2023 RAMNIWASH 2721001001WL016023 RAMNIWASH 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072330 RAM NIWAS SO BHURA L BANK OF BARODA(606985)
483 Sarwad RJ-272100100102573300/50
(खीरिया) 		2721001001NRG24100920230863763 12/09/2023 MANI 2721001001WL016023 MANI 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072519 MANI SO RAM KISHAN D BANK OF BARODA(606985)
484 Sarwad RJ-272100100102573300/52
(खीरिया) 		2721001001NRG24100920230863765 12/09/2023 GANGA DEVI 2721001001WL016023 GANGA DEVI 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072517 GANGA SO SHREE LAL D BANK OF BARODA(606985)
485 Sarwad RJ-272100100102573300/55
(खीरिया) 		2721001001NRG24100920230863766 12/09/2023 MULARAM 2721001001WL016023 MULARAM 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072612 MULA RAM SO NARAYAN BANK OF BARODA(606985)
486 Sarwad RJ-272100100102573300/57
(खीरिया) 		2721001001NRG24100920230863767 12/09/2023 RADESYAM 2721001001WL016023 RADESYAM 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072532 RADESHYAM SO BADREE BANK OF BARODA(606985)
487 Sarwad RJ-272100100102573300/58
(खीरिया) 		2721001001NRG24100920230863768 12/09/2023 MADHAN LAL 2721001001WL016023 MADHAN LAL 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072324 MADAN SO DEVA DHAKAR BANK OF BARODA(606985)
488 Sarwad RJ-272100100102573300/61
(खीरिया) 		2721001001NRG24100920230863770 12/09/2023 JAGDISH 2721001001WL016023 JAGDISH 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072530 JAGDISH DHAKAR SO SUKH DEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 Sarwad RJ-272100100102573300/63
(खीरिया) 		2721001001NRG24100920230863771 12/09/2023 KAWRI 2721001001WL016023 KAWRI 00045 BARB0FATAJM 3000 3000 Processed 21/09/2023 5800072525 KAVARI WO BADRI DHAK BANK OF BARODA(606985)
490 Sarwad RJ-272100100102573300/64
(खीरिया) 		2721001001NRG24100920230863772 12/09/2023 GOKUL 2721001001WL016023 GOKUL 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072610 MR GOKAL DHAKAR STATE BANK OF INDIA(508548)
491 Sarwad RJ-272100100102573300/68
(खीरिया) 		2721001001NRG24100920230863773 12/09/2023 HARIRAM 2721001001WL016023 HARIRAM 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072333 HARI RAM SO GOPAL LA BANK OF BARODA(606985)
492 Sarwad RJ-272100100102573300/71
(खीरिया) 		2721001001NRG24100920230863774 12/09/2023 RAMAWTAR 2721001001WL016023 RAMAWTAR 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072520 MR RAMAVTAR DHAKAR STATE BANK OF INDIA(508548)
493 Sarwad RJ-272100100102573300/72
(खीरिया) 		2721001001NRG24100920230863775 12/09/2023 SATYNARAYAN 2721001001WL016023 SATYNARAYAN 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072523 SATY NARAYAN SO RAMDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 Sarwad RJ-272100100102573300/73
(खीरिया) 		2721001001NRG24100920230863776 12/09/2023 RADESYAM 2721001001WL016023 RADESYAM 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072331 RADHESHYAM SO GOPAL BANK OF BARODA(606985)
495 Sarwad RJ-272100100102573300/74
(खीरिया) 		2721001001NRG24100920230863778 12/09/2023 RAMDEV 2721001001WL016023 RAMDEV 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072603 RAMDEV SO GOVERDHAN BANK OF BARODA(606985)
496 Sarwad RJ-272100100102573300/76
(खीरिया) 		2721001001NRG24100920230863779 12/09/2023 GALOL 2721001001WL016023 GALOL 00045 BARB0FATAJM 2750 2750 Processed 21/09/2023 5800072332 GALOL WO GOPAL DHAKA BANK OF BARODA(606985)
497 Sarwad RJ-272100100102573300/8
(खीरिया) 		2721001001NRG24100920230863658 12/09/2023 GOPAL 2721001001WL016021 GOPAL 00045 BARB0FATAJM 3003 3003 Processed 21/09/2023 5800072521 GOPAL SO BHURA LOHAR BANK OF BARODA(606985)
SubTotal 1423659 1423659
498 Sarwad RJ-272100100102571000/1071
(खीरिया) 		2721001001NRG24100920230864223 12/09/2023 jangid 2721001001WL016032 jangid 00045 BARB0SARWAR 3010 3010 Processed 21/09/2023 5800071958 MR VISHNU VISHNU STATE BANK OF INDIA(508548)
499 Sarwad RJ-272100100102571000/1098
(खीरिया) 		2721001001NRG24100920230863913 12/09/2023 jitendra 2721001001WL016026 jitendra 00045 BARB0SARWAR 2912 2912 Processed 21/09/2023 5800072000 MR JITENDRA JAT STATE BANK OF INDIA(508548)
500 Sarwad RJ-272100100102571000/1116
(खीरिया) 		2721001001NRG24100920230863920 12/09/2023 mukesh regar 2721001001WL016026 mukesh regar 00045 BARB0SARWAR 2912 2912 Processed 21/09/2023 5800071925 MUKESH REGAR BANK OF BARODA(606985)
501 Sarwad RJ-272100100102571000/1155
(खीरिया) 		2721001001NRG24100920230864236 12/09/2023 POKHAR 2721001001WL016032 POKHAR 00045 BARB0SARWAR 3010 3010 Processed 21/09/2023 5800071946 MR POKHAR MALI STATE BANK OF INDIA(508548)
502 Sarwad RJ-272100100102571000/1156
(खीरिया) 		2721001001NRG24100920230864373 12/09/2023 laxmi kant dadich 2721001001WL016036 laxmi kant dadich 00045 BARB0SARWAR 3000 3000 Processed 21/09/2023 5800072258 LAXMIKANT DADHICH SO BANK OF BARODA(606985)
503 Sarwad RJ-272100100102571000/1244
(खीरिया) 		2721001001NRG24100920230863934 12/09/2023 rakesh 2721001001WL016026 rakesh 00045 BARB0SARWAR 2912 2912 Processed 21/09/2023 5800072112 RAKESH BAGARIYA BANK OF BARODA(606985)
504 Sarwad RJ-272100100102571000/152
(खीरिया) 		2721001001NRG24100920230863804 12/09/2023 Bhagirat 2721001001WL016024 Bhagirat 00045 BARB0SARWAR 2706 2706 Processed 21/09/2023 5800072483 BHAGIRATH SO BHAIRU BANK OF BARODA(606985)
505 Sarwad RJ-272100100102571000/16
(खीरिया) 		2721001001NRG24100920230863962 12/09/2023 rama 2721001001WL016027 rama 00045 BARB0SARWAR 2912 2912 Processed 21/09/2023 5800072553 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Sarwad RJ-272100100102571000/176
(खीरिया) 		2721001001NRG24100920230863806 12/09/2023 CHINTA 2721001001WL016024 CHINTA 00045 BARB0SARWAR 2706 2706 Processed 21/09/2023 5800072241 CHINTA DEVI WO SHIV BANK OF BARODA(606985)
507 Sarwad RJ-272100100102571000/183
(खीरिया) 		2721001001NRG24100920230864059 12/09/2023 KISHAN 2721001001WL016028 KISHAN 00045 BARB0SARWAR 2750 2750 Processed 21/09/2023 5800072492 KISHANLAL SO LADU MA BANK OF BARODA(606985)
508 Sarwad RJ-272100100102571000/183
(खीरिया) 		2721001001NRG24100920230864060 12/09/2023 NNERYA 2721001001WL016028 NNERYA 00045 BARB0SARWAR 2750 2750 Processed 21/09/2023 5800072190 NARMA DEVI WO KISHAN BANK OF BARODA(606985)
509 Sarwad RJ-272100100102571000/228
(खीरिया) 		2721001001NRG24100920230863942 12/09/2023 BINA 2721001001WL016026 BINA 00045 BARB0SARWAR 2912 2912 Processed 21/09/2023 5800072377 BINA BANK OF BARODA(606985)
510 Sarwad RJ-272100100102571000/281
(खीरिया) 		2721001001NRG24100920230863826 12/09/2023 GOKAL Balai 2721001001WL016024 GOKAL Balai 00045 BARB0SARWAR 1722 1722 Processed 21/09/2023 5800072231 GOKAL RAM MEGWANSHI BANK OF BARODA(606985)
511 Sarwad RJ-272100100102571000/288
(खीरिया) 		2721001001NRG24100920230864162 12/09/2023 GHISHI DEVI 2721001001WL016030 GHISHI DEVI 00045 BARB0SARWAR 2899 2899 Processed 21/09/2023 5800072087 GHISI DEVI WO KAILAS BANK OF BARODA(606985)
512 Sarwad RJ-272100100102571000/295
(खीरिया) 		2721001001NRG24100920230864163 12/09/2023 sawara 2721001001WL016030 sawara 00045 BARB0SARWAR 2899 2899 Processed 21/09/2023 5800072286 SANVARA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 Sarwad RJ-272100100102571000/391
(खीरिया) 		2721001001NRG24100920230864174 12/09/2023 GOKAL BAIRWA 2721001001WL016030 GOKAL BAIRWA 00045 BARB0SARWAR 2899 2899 Processed 21/09/2023 5800072434 GOKAL SO HEERA BANK OF BARODA(606985)
514 Sarwad RJ-272100100102571000/432
(खीरिया) 		2721001001NRG24100920230864181 12/09/2023 MIRA 2721001001WL016030 MIRA 00045 BARB0SARWAR 2899 2899 Processed 21/09/2023 5800072423 MEERA DEVI WO RAMDEV BANK OF BARODA(606985)
515 Sarwad RJ-272100100102571000/441
(खीरिया) 		2721001001NRG24100920230863972 12/09/2023 MAHAVEER JAT 2721001001WL016027 MAHAVEER JAT 00045 BARB0SARWAR 2912 2912 Processed 21/09/2023 5800071924 MAHAVIR JAT SO CHOTU BANK OF BARODA(606985)
516 Sarwad RJ-272100100102571000/448
(खीरिया) 		2721001001NRG24100920230864183 12/09/2023 LALI DEVI 2721001001WL016030 LALI DEVI 00045 BARB0SARWAR 2899 2899 Processed 21/09/2023 5800072602 LALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Sarwad RJ-272100100102571000/459
(खीरिया) 		2721001001NRG24100920230863850 12/09/2023 HANSRAJ 2721001001WL016024 HANSRAJ 00045 BARB0SARWAR 2706 2706 Processed 21/09/2023 5800072232 HANSRAJ MEGHWANSHI BANK OF BARODA(606985)
518 Sarwad RJ-272100100102571000/462
(खीरिया) 		2721001001NRG24100920230863974 12/09/2023 SARWAM MALI 2721001001WL016027 SARWAM MALI 00045 BARB0SARWAR 2912 2912 Processed 21/09/2023 5800072246 SHARVAN LAL SO BAJRANG MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 Sarwad RJ-272100100102571000/469
(खीरिया) 		2721001001NRG24100920230863976 12/09/2023 KALU MALI 2721001001WL016027 KALU MALI 00045 BARB0SARWAR 2912 2912 Processed 21/09/2023 5800072393 KALU BANK OF BARODA(606985)
520 Sarwad RJ-272100100102571000/528
(खीरिया) 		2721001001NRG24100920230864102 12/09/2023 BHARWAR LAL MALI 2721001001WL016028 BHARWAR LAL MALI 00045 BARB0SARWAR 2750 2750 Processed 21/09/2023 5800072097 BHANWAR LAL MALI SO BANK OF BARODA(606985)
521 Sarwad RJ-272100100102571000/544-A
(खीरिया) 		2721001001NRG24100920230864105 12/09/2023 Samjakanwar 2721001001WL016028 Samjakanwar 00045 BARB0SARWAR 2750 2750 Processed 21/09/2023 5800072257 SAMJAKANWAR WO SHAMB BANK OF BARODA(606985)
522 Sarwad RJ-272100100102571000/57
(खीरिया) 		2721001001NRG24100920230864395 12/09/2023 VIKRAM 2721001001WL016036 VIKRAM 00045 BARB0SARWAR 3000 3000 Processed 21/09/2023 5800072197 VIKRAM SINGH RATHORE BANK OF BARODA(606985)
523 Sarwad RJ-272100100102571000/599
(खीरिया) 		2721001001NRG24100920230864397 12/09/2023 KALURAM JAT Rav 2721001001WL016036 KALURAM JAT Rav 00045 BARB0SARWAR 3000 3000 Processed 21/09/2023 5800072424 KALU RAM JAT SO MAHAVIR PRASHAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 Sarwad RJ-272100100102571000/618
(खीरिया) 		2721001001NRG24100920230864398 12/09/2023 GANPAT 2721001001WL016036 GANPAT 00045 BARB0SARWAR 3000 3000 Processed 21/09/2023 5800072291 MR GANPAT LAL MALI STATE BANK OF INDIA(508548)
525 Sarwad RJ-272100100102571000/667
(खीरिया) 		2721001001NRG24100920230864271 12/09/2023 indra devi 2721001001WL016032 indra devi 00045 BARB0SARWAR 3010 3010 Processed 21/09/2023 5800071923 NDRA DEVI BANK OF BARODA(606985)
526 Sarwad RJ-272100100102571000/671
(खीरिया) 		2721001001NRG24100920230864199 12/09/2023 sarvan 2721001001WL016030 sarvan 00045 BARB0SARWAR 2899 2899 Processed 21/09/2023 5800072439 SHRAWAN KUMAR UNION BANK OF INDIA(508500)
527 Sarwad RJ-272100100102571000/68
(खीरिया) 		2721001001NRG24100920230864118 12/09/2023 syoji 2721001001WL016028 syoji 00045 BARB0SARWAR 2750 2750 Processed 21/09/2023 5800071945 SHOYJI MALI SO BAJRA BANK OF BARODA(606985)
528 Sarwad RJ-272100100102571000/712
(खीरिया) 		2721001001NRG24100920230864126 12/09/2023 gourdhan singh rajput 2721001001WL016028 gourdhan singh rajput 00045 BARB0SARWAR 2750 2750 Processed 21/09/2023 5800072549 MR GORDHAN SINGH STATE BANK OF INDIA(508548)
529 Sarwad RJ-272100100102571000/713
(खीरिया) 		2721001001NRG24100920230864128 12/09/2023 SANTI DEVI 2721001001WL016028 SANTI DEVI 00045 BARB0SARWAR 2750 2750 Processed 21/09/2023 5800072285 SHANTI DEVI WO RAMDE BANK OF BARODA(606985)
530 Sarwad RJ-272100100102571000/785
(खीरिया) 		2721001001NRG24100920230863882 12/09/2023 hanja 2721001001WL016024 hanja 00045 BARB0SARWAR 2706 2706 Processed 21/09/2023 5800071970 HANSA DEVI MALI WO T BANK OF BARODA(606985)
531 Sarwad RJ-272100100102571000/785
(खीरिया) 		2721001001NRG24100920230863881 12/09/2023 TEJURAM 2721001001WL016024 TEJURAM 00045 BARB0SARWAR 2706 2706 Processed 21/09/2023 5800072106 TEJURAM SO RAMDHAN BANK OF BARODA(606985)
532 Sarwad RJ-272100100102571000/815
(खीरिया) 		2721001001NRG24100920230863997 12/09/2023 JAGDIS 2721001001WL016027 JAGDIS 00045 BARB0SARWAR 2912 2912 Processed 21/09/2023 5800072158 JAGDISH SO MADAN LAL BANK OF BARODA(606985)
533 Sarwad RJ-272100100102571000/858
(खीरिया) 		2721001001NRG24100920230864000 12/09/2023 Suresh Kumar Regar 2721001001WL016027 Suresh Kumar Regar 00045 BARB0SARWAR 2912 2912 Processed 21/09/2023 5800072054 MR SURESH SURESH STATE BANK OF INDIA(508548)
534 Sarwad RJ-272100100102571000/922
(खीरिया) 		2721001001NRG24100920230864146 12/09/2023 RAMDHAN 2721001001WL016028 RAMDHAN 00045 BARB0SARWAR 2750 2750 Processed 21/09/2023 5800071993 RAMDHAN BANK OF BARODA(606985)
535 Sarwad RJ-272100100102571000/936
(खीरिया) 		2721001001NRG24100920230864417 12/09/2023 REKAHA 2721001001WL016036 REKAHA 00045 BARB0SARWAR 3000 3000 Processed 21/09/2023 5800072161 REKHA JAT BANK OF BARODA(606985)
536 Sarwad RJ-272100100102571000/936
(खीरिया) 		2721001001NRG24100920230864017 12/09/2023 Sivraj jat 2721001001WL016027 Sivraj jat 00045 BARB0SARWAR 2912 2912 Processed 21/09/2023 5800072159 SHIV RAJ JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 Sarwad RJ-272100100102571000/944
(खीरिया) 		2721001001NRG24100920230864024 12/09/2023 POOJA 2721001001WL016027 POOJA 00045 BARB0SARWAR 2912 2912 Processed 21/09/2023 5800072259 POOJA DEVI BANK OF BARODA(606985)
538 Sarwad RJ-272100100102571000/963
(खीरिया) 		2721001001NRG24100920230864031 12/09/2023 GASI 2721001001WL016027 GASI 00045 BARB0SARWAR 2912 2912 Processed 21/09/2023 5800072053 GHEESA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
539 Sarwad RJ-272100100102573100/195
(खीरिया) 		2721001001NRG24100920230864303 12/09/2023 HARI SINGH 2721001001WL016033 HARI SINGH 00045 BARB0SARWAR 3060 3060 Processed 21/09/2023 5800072484 HARI SINGH BANK OF BARODA(606985)
SubTotal 119592 119592
540 Sarwad RJ-272100100102571000/1003-A
(खीरिया) 		2721001001NRG24100920230863780 12/09/2023 DILKUSH 2721001001WL016024 DILKUSH 00114 RSCB0011013 2460 2460 Processed 21/09/2023 5800072570 DILKHUSH REGAR BANK OF BARODA(606985)
541 Sarwad RJ-272100100102571000/1010-A
(खीरिया) 		2721001001NRG24100920230864219 12/09/2023 kalu 2721001001WL016032 kalu 00114 RSCB0011013 3010 3010 Processed 21/09/2023 5800072367 KALU RAM VAISHANAV S BANK OF BARODA(606985)
542 Sarwad RJ-272100100102571000/1014-A
(खीरिया) 		2721001001NRG24100920230864220 12/09/2023 SHOKIN 2721001001WL016032 SHOKIN 00114 RSCB0011013 3010 3010 Processed 21/09/2023 5800072568 SHOKIN BANK OF BARODA(606985)
543 Sarwad RJ-272100100102571000/1096
(खीरिया) 		2721001001NRG24100920230863790 12/09/2023 jashraj gurjar 2721001001WL016024 jashraj gurjar 00114 RSCB0011013 2460 2460 Processed 21/09/2023 5800072368 ASRAJ BANK OF BARODA(606985)
544 Sarwad RJ-272100100102571000/1105
(खीरिया) 		2721001001NRG24100920230864045 12/09/2023 manoj kumar chodhari 2721001001WL016028 manoj kumar chodhari 00114 RSCB0011013 2750 2750 Processed 21/09/2023 5800072591 MANOJ KUMAR SO LALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 Sarwad RJ-272100100102571000/139
(खीरिया) 		2721001001NRG24100920230863961 12/09/2023 GHEESA MALI 2721001001WL016027 GHEESA MALI 00114 RSCB0011013 2912 2912 Processed 21/09/2023 5800072339 GHEESA SO RAMDHAN BANK OF BARODA(606985)
546 Sarwad RJ-272100100102571000/139
(खीरिया) 		2721001001NRG24100920230863936 12/09/2023 MANJU 2721001001WL016026 MANJU 00114 RSCB0011013 2912 2912 Processed 21/09/2023 5800072569 MANJU WO GHEESA LAL BANK OF BARODA(606985)
547 Sarwad RJ-272100100102571000/147
(खीरिया) 		2721001001NRG24100920230863803 12/09/2023 CATHARA MALI 2721001001WL016024 CATHARA MALI 00114 RSCB0011013 2706 2706 Processed 21/09/2023 5800072581 CHATARA SO HARIRAM M BANK OF BARODA(606985)
548 Sarwad RJ-272100100102571000/163
(खीरिया) 		2721001001NRG24100920230864058 12/09/2023 mansha devi 2721001001WL016028 mansha devi 00114 RSCB0011013 2750 2750 Processed 21/09/2023 5800072582 MRS MANSHA DEVI STATE BANK OF INDIA(508548)
549 Sarwad RJ-272100100102571000/186
(खीरिया) 		2721001001NRG24100920230864061 12/09/2023 GORDHAN JAT 2721001001WL016028 GORDHAN JAT 00114 RSCB0011013 2750 2750 Processed 21/09/2023 5800072351 GOVRDHAN JAT SO NANDA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 Sarwad RJ-272100100102571000/186
(खीरिया) 		2721001001NRG24100920230864062 12/09/2023 SOBHAG 2721001001WL016028 SOBHAG 00114 RSCB0011013 2750 2750 Processed 21/09/2023 5800072590 SOBHAG DEVI JAT WO G BANK OF BARODA(606985)
551 Sarwad RJ-272100100102571000/199
(खीरिया) 		2721001001NRG24100920230863808 12/09/2023 CHANTHA 2721001001WL016024 CHANTHA 00114 RSCB0011013 2706 2706 Processed 21/09/2023 5800072599 CHINTA DEVI KALAL WO BANK OF BARODA(606985)
552 Sarwad RJ-272100100102571000/201
(खीरिया) 		2721001001NRG24100920230863941 12/09/2023 NATHI 2721001001WL016026 NATHI 00114 RSCB0011013 2912 2912 Processed 21/09/2023 5800072347 NATHI DEVI JAT WO NA BANK OF BARODA(606985)
553 Sarwad RJ-272100100102571000/202
(खीरिया) 		2721001001NRG24100920230863963 12/09/2023 KANARAM 2721001001WL016027 KANARAM 00114 RSCB0011013 2912 2912 Processed 21/09/2023 5800072580 KANA RAM SO BABU LAL REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 Sarwad RJ-272100100102571000/210
(खीरिया) 		2721001001NRG24100920230864070 12/09/2023 MATHRA 2721001001WL016028 MATHRA 00114 RSCB0011013 2750 2750 Processed 21/09/2023 5800072346 MATHRA DEVI WO RAMSH BANK OF BARODA(606985)
555 Sarwad RJ-272100100102571000/211
(खीरिया) 		2721001001NRG24100920230864072 12/09/2023 HEMRAJ 2721001001WL016028 HEMRAJ 00114 RSCB0011013 2750 2750 Processed 21/09/2023 5800072366 HEMRAJ DAROGA SO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 Sarwad RJ-272100100102571000/213
(खीरिया) 		2721001001NRG24100920230863811 12/09/2023 KANARAM MALI 2721001001WL016024 KANARAM MALI 00114 RSCB0011013 1722 1722 Processed 21/09/2023 5800072357 KANA MALI SO BAJRANG MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 Sarwad RJ-272100100102571000/225
(खीरिया) 		2721001001NRG24100920230864387 12/09/2023 SAMRTA JAT 2721001001WL016036 SAMRTA JAT 00114 RSCB0011013 3000 3000 Processed 21/09/2023 5800072352 SAMARATH SO NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 Sarwad RJ-272100100102571000/257
(खीरिया) 		2721001001NRG24100920230863817 12/09/2023 PERMA 2721001001WL016024 PERMA 00114 RSCB0011013 2706 2706 Processed 21/09/2023 5800072596 PREM WO LADU RAM MAL BANK OF BARODA(606985)
559 Sarwad RJ-272100100102571000/267
(खीरिया) 		2721001001NRG24100920230863822 12/09/2023 RAMDAVRI 2721001001WL016024 RAMDAVRI 00114 RSCB0011013 2706 2706 Processed 21/09/2023 5800072355 RAM KANYA WO RAMDEV MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 Sarwad RJ-272100100102571000/276
(खीरिया) 		2721001001NRG24100920230864079 12/09/2023 ramu 2721001001WL016028 ramu 00114 RSCB0011013 2750 2750 Processed 21/09/2023 5800072585 RAMOLI WO KALU BANK OF BARODA(606985)
561 Sarwad RJ-272100100102571000/283
(खीरिया) 		2721001001NRG24100920230864082 12/09/2023 HEMRAJ 2721001001WL016028 HEMRAJ 00114 RSCB0011013 2750 2750 Processed 21/09/2023 5800072345 HEMRAJ BANK OF BARODA(606985)
562 Sarwad RJ-272100100102571000/289
(खीरिया) 		2721001001NRG24100920230864083 12/09/2023 SHOBHAG 2721001001WL016028 SHOBHAG 00114 RSCB0011013 2750 2750 Processed 21/09/2023 5800072598 SHOBHA DEVI WO JODHA BANK OF BARODA(606985)
563 Sarwad RJ-272100100102571000/306
(खीरिया) 		2721001001NRG24100920230863829 12/09/2023 LALI 2721001001WL016024 LALI 00114 RSCB0011013 2460 2460 Processed 21/09/2023 5800072587 LALI DEVI MALI BANK OF BARODA(606985)
564 Sarwad RJ-272100100102571000/309
(खीरिया) 		2721001001NRG24100920230863830 12/09/2023 teeju 2721001001WL016024 teeju 00114 RSCB0011013 2706 2706 Processed 21/09/2023 5800072356 TEJA SO GOPI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 Sarwad RJ-272100100102571000/320
(खीरिया) 		2721001001NRG24100920230864085 12/09/2023 KAJODI DEVI 2721001001WL016028 KAJODI DEVI 00114 RSCB0011013 2750 2750 Processed 21/09/2023 5800072588 KAJODI DEVI REGAR WO BANK OF BARODA(606985)
566 Sarwad RJ-272100100102571000/320
(खीरिया) 		2721001001NRG24100920230864084 12/09/2023 RODU 2721001001WL016028 RODU 00114 RSCB0011013 2750 2750 Processed 21/09/2023 5800072597 RODU BANK OF BARODA(606985)
567 Sarwad RJ-272100100102571000/419
(खीरिया) 		2721001001NRG24100920230864178 12/09/2023 JAGDISH 2721001001WL016030 JAGDISH 00114 RSCB0011013 2899 2899 Processed 21/09/2023 5800072572 JAGDISH BANK OF BARODA(606985)
568 Sarwad RJ-272100100102571000/430
(खीरिया) 		2721001001NRG24100920230863844 12/09/2023 meera 2721001001WL016024 meera 00114 RSCB0011013 2706 2706 Processed 21/09/2023 5800072579 MEERA DEVI WO RAMRAT BANK OF BARODA(606985)
569 Sarwad RJ-272100100102571000/446
(खीरिया) 		2721001001NRG24100920230864097 12/09/2023 CHOTI 2721001001WL016028 CHOTI 00114 RSCB0011013 2750 2750 Processed 21/09/2023 5800072363 CHHOTI DEVI WO MISHR BANK OF BARODA(606985)
570 Sarwad RJ-272100100102571000/470
(खीरिया) 		2721001001NRG24100920230864188 12/09/2023 GOPAAL JAT 2721001001WL016030 GOPAAL JAT 00114 RSCB0011013 2899 2899 Processed 21/09/2023 5800072573 GOPAL S O SHYOKARAN BANK OF BARODA(606985)
571 Sarwad RJ-272100100102571000/506
(खीरिया) 		2721001001NRG24100920230863856 12/09/2023 JAMNI 2721001001WL016024 JAMNI 00114 RSCB0011013 2706 2706 Processed 21/09/2023 5800072589 JAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Sarwad RJ-272100100102571000/517
(खीरिया) 		2721001001NRG24100920230863861 12/09/2023 CHADRAKALA 2721001001WL016024 CHADRAKALA 00114 RSCB0011013 2706 2706 Processed 21/09/2023 5800072342 CHANDRAKALA WO RAMRA BANK OF BARODA(606985)
573 Sarwad RJ-272100100102571000/517
(खीरिया) 		2721001001NRG24100920230863860 12/09/2023 RAMRATAN SHRMA 2721001001WL016024 RAMRATAN SHRMA 00114 RSCB0011013 2706 2706 Processed 21/09/2023 5800072583 RAMRATAN SHARMA SO R BANK OF BARODA(606985)
574 Sarwad RJ-272100100102571000/542
(खीरिया) 		2721001001NRG24100920230863979 12/09/2023 NATU 2721001001WL016027 NATU 00114 RSCB0011013 2912 2912 Processed 21/09/2023 5800072593 NATHU BHIL SO HEERA BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 Sarwad RJ-272100100102571000/548
(खीरिया) 		2721001001NRG24100920230863862 12/09/2023 SUCHLA 2721001001WL016024 SUCHLA 00114 RSCB0011013 2706 2706 Processed 21/09/2023 5800072354 SUSHILA DEVI JAT WO BANK OF BARODA(606985)
576 Sarwad RJ-272100100102571000/573
(खीरिया) 		2721001001NRG24100920230863982 12/09/2023 HANSA MALI 2721001001WL016027 HANSA MALI 00114 RSCB0011013 2912 2912 Processed 21/09/2023 5800072594 HANSA DEVI BANK OF BARODA(606985)
577 Sarwad RJ-272100100102571000/575
(खीरिया) 		2721001001NRG24100920230863864 12/09/2023 LAXMI 2721001001WL016024 LAXMI 00114 RSCB0011013 1722 1722 Processed 21/09/2023 5800072575 LAXMI DEVI WO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 Sarwad RJ-272100100102571000/612
(खीरिया) 		2721001001NRG24100920230864113 12/09/2023 BANNI DEVI 2721001001WL016028 BANNI DEVI 00114 RSCB0011013 2750 2750 Processed 21/09/2023 5800072348 BANNI DEVI BHIL WO D BANK OF BARODA(606985)
579 Sarwad RJ-272100100102571000/612
(खीरिया) 		2721001001NRG24100920230864112 12/09/2023 DHANNA 2721001001WL016028 DHANNA 00114 RSCB0011013 2750 2750 Processed 21/09/2023 5800072577 DHANNA LAL SO RAMA BANK OF BARODA(606985)
580 Sarwad RJ-272100100102571000/632
(खीरिया) 		2721001001NRG24100920230864196 12/09/2023 PARSI DEVI 2721001001WL016030 PARSI DEVI 00114 RSCB0011013 2899 2899 Processed 21/09/2023 5800072576 PARSI DEVI WO GYARSA REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 Sarwad RJ-272100100102571000/642
(खीरिया) 		2721001001NRG24100920230864403 12/09/2023 NORAT MALI 2721001001WL016036 NORAT MALI 00114 RSCB0011013 3000 3000 Processed 21/09/2023 5800072574 NORAT MALI BANK OF BARODA(606985)
582 Sarwad RJ-272100100102571000/646
(खीरिया) 		2721001001NRG24100920230864269 12/09/2023 SANKAR BERWA 2721001001WL016032 SANKAR BERWA 00114 RSCB0011013 3010 3010 Processed 21/09/2023 5800072385 SHANKAR SO KANA RAM BANK OF BARODA(606985)
583 Sarwad RJ-272100100102571000/655
(खीरिया) 		2721001001NRG24100920230863985 12/09/2023 GORDHAN 2721001001WL016027 GORDHAN 00114 RSCB0011013 2912 2912 Processed 21/09/2023 5800072340 GOVERDHAN SO NATHUJI BANK OF BARODA(606985)
584 Sarwad RJ-272100100102571000/655
(खीरिया) 		2721001001NRG24100920230864198 12/09/2023 RAJI DEVI 2721001001WL016030 RAJI DEVI 00114 RSCB0011013 2899 2899 Processed 21/09/2023 5800072343 RAJI DEVI WO GORDHAN BANK OF BARODA(606985)
585 Sarwad RJ-272100100102571000/675
(खीरिया) 		2721001001NRG24100920230864272 12/09/2023 BABU LAL MALI 2721001001WL016032 BABU LAL MALI 00114 RSCB0011013 3010 3010 Processed 21/09/2023 5800072595 BABU LAL BANK OF BARODA(606985)
586 Sarwad RJ-272100100102571000/675
(खीरिया) 		2721001001NRG24100920230864273 12/09/2023 NIRMA 2721001001WL016032 NIRMA 00114 RSCB0011013 3010 3010 Processed 21/09/2023 5800072350 NIRMA W O BABU LAL M BANK OF BARODA(606985)
587 Sarwad RJ-272100100102571000/678
(खीरिया) 		2721001001NRG24100920230864407 12/09/2023 PARBHU SINGH NARUKA 2721001001WL016036 PARBHU SINGH NARUKA 00114 RSCB0011013 3000 3000 Processed 21/09/2023 5800072338 PRABHU SINGH SO SAIT BANK OF BARODA(606985)
588 Sarwad RJ-272100100102571000/705-A
(खीरिया) 		2721001001NRG24100920230863987 12/09/2023 RAMRATAN 2721001001WL016027 RAMRATAN 00114 RSCB0011013 2912 2912 Processed 21/09/2023 5800072344 RAM RATAN AU SMALL FINANCE BANK LTD(608088)
589 Sarwad RJ-272100100102571000/716
(खीरिया) 		2721001001NRG24100920230864276 12/09/2023 BANA 2721001001WL016032 BANA 00114 RSCB0011013 3010 3010 Processed 21/09/2023 5800072592 BANNA LAL BANK OF BARODA(606985)
590 Sarwad RJ-272100100102571000/729
(खीरिया) 		2721001001NRG24100920230863989 12/09/2023 ANVR 2721001001WL016027 ANVR 00114 RSCB0011013 2912 2912 Processed 21/09/2023 5800072384 ANAWAR WO NORAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 Sarwad RJ-272100100102571000/733
(खीरिया) 		2721001001NRG24100920230863878 12/09/2023 MENA 2721001001WL016024 MENA 00114 RSCB0011013 2706 2706 Processed 21/09/2023 5800072586 MAINA DEVI BANK OF BARODA(606985)
592 Sarwad RJ-272100100102571000/733
(खीरिया) 		2721001001NRG24100920230863879 12/09/2023 SURESH JAT 2721001001WL016024 SURESH JAT 00114 RSCB0011013 1968 1968 Processed 21/09/2023 5800072369 SURESH KUMAR CHOUDHA BANK OF BARODA(606985)
593 Sarwad RJ-272100100102571000/734
(खीरिया) 		2721001001NRG24100920230864132 12/09/2023 FORANTA 2721001001WL016028 FORANTA 00114 RSCB0011013 2750 2750 Processed 21/09/2023 5800072349 FORANTA DEVI WO LALA BANK OF BARODA(606985)
594 Sarwad RJ-272100100102571000/735
(खीरिया) 		2721001001NRG24100920230863990 12/09/2023 ramnivas 2721001001WL016027 ramnivas 00114 RSCB0011013 2912 2912 Processed 21/09/2023 5800072578 RAM NIWAS BANK OF BARODA(606985)
595 Sarwad RJ-272100100102571000/74
(खीरिया) 		2721001001NRG24100920230864412 12/09/2023 RAMLILA 2721001001WL016036 RAMLILA 00114 RSCB0011013 3000 3000 Processed 21/09/2023 5800072341 MRS RAMALILA WO GOVIND SADHU STATE BANK OF INDIA(508548)
596 Sarwad RJ-272100100102571000/852
(खीरिया) 		2721001001NRG24100920230864140 12/09/2023 SANJU DEVI 2721001001WL016028 SANJU DEVI 00114 RSCB0011013 2750 2750 Processed 21/09/2023 5800072362 SANJU BANK OF BARODA(606985)
597 Sarwad RJ-272100100102571000/902
(खीरिया) 		2721001001NRG24100920230863891 12/09/2023 SURWESH MALI 2721001001WL016024 SURWESH MALI 00114 RSCB0011013 1722 1722 Processed 21/09/2023 5800072584 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
598 Sarwad RJ-272100100102571000/941-A
(खीरिया) 		2721001001NRG24100920230864148 12/09/2023 AHADRA SINGH 2721001001WL016028 AHADRA SINGH 00114 RSCB0011013 2750 2750 Processed 21/09/2023 5800072353 MR AHENDRA SINGH STATE BANK OF INDIA(508548)
599 Sarwad RJ-272100100102571000/951
(खीरिया) 		2721001001NRG24100920230864027 12/09/2023 NANDKISHORE 2721001001WL016027 NANDKISHORE 00114 RSCB0011013 2912 2912 Processed 21/09/2023 5800072365 NANDKISHORE REGAR BANK OF BARODA(606985)
600 Sarwad RJ-272100100102571000/955
(खीरिया) 		2721001001NRG24100920230864029 12/09/2023 nendre 2721001001WL016027 nendre 00114 RSCB0011013 2912 2912 Processed 21/09/2023 5800072567 NARENDRA KUMAR REGAR BANK OF BARODA(606985)
601 Sarwad RJ-272100100102571000/966
(खीरिया) 		2721001001NRG24100920230864032 12/09/2023 jagdiesh 2721001001WL016027 jagdiesh 00114 RSCB0011013 2912 2912 Processed 21/09/2023 5800072364 JAGDISH BANK OF BARODA(606985)
602 Sarwad RJ-272100100102571000/969
(खीरिया) 		2721001001NRG24100920230864033 12/09/2023 PINTU SHARMA 2721001001WL016027 PINTU SHARMA 00114 RSCB0011013 2912 2912 Processed 21/09/2023 5800072386 PINTU SHARMA BANK OF BARODA(606985)
603 Sarwad RJ-272100100102573100/20
(खीरिया) 		2721001001NRG24100920230864359 12/09/2023 CHITAR JOGI 2721001001WL016034 CHITAR JOGI 00114 RSCB0011013 3060 3060 Processed 21/09/2023 5800072361 CHITTAR NATH SO PREM BANK OF BARODA(606985)
604 Sarwad RJ-272100100102573200/131
(खीरिया) 		2721001001NRG24100920230863668 12/09/2023 SANTOK 2721001001WL016023 SANTOK 00114 RSCB0011013 3000 3000 Processed 21/09/2023 5800072360 SANTOK DEVI WO PEERU BANK OF BARODA(606985)
605 Sarwad RJ-272100100102573200/14
(खीरिया) 		2721001001NRG24100920230863670 12/09/2023 KISHANLAL 2721001001WL016023 KISHANLAL 00114 RSCB0011013 3000 3000 Processed 21/09/2023 5800072358 KISHANA SO GYARSI LA BANK OF BARODA(606985)
606 Sarwad RJ-272100100102573200/142
(खीरिया) 		2721001001NRG24100920230863672 12/09/2023 SAWARA 2721001001WL016023 SAWARA 00114 RSCB0011013 3000 3000 Processed 21/09/2023 5800072359 SANWAR GURJAR BANK OF BARODA(606985)
607 Sarwad RJ-272100100102573200/174
(खीरिया) 		2721001001NRG24100920230863680 12/09/2023 RUDU GUJR 2721001001WL016023 RUDU GUJR 00114 RSCB0011013 3000 3000 Processed 21/09/2023 5800072571 RODU SO DEVA BANK OF BARODA(606985)
SubTotal 188514 188514
608 Sarwad RJ-272100100102571000/1019
(खीरिया) 		2721001001NRG24100920230863945 12/09/2023 deelip 2721001001WL016027 deelip 00176 IDIB000S588 2912 2912 Processed 21/09/2023 5800072055 DILEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
609 Sarwad RJ-272100100102571000/1063
(खीरिया) 		2721001001NRG24100920230863908 12/09/2023 bhagwan 2721001001WL016026 bhagwan 00176 IDIB000S588 2912 2912 Processed 21/09/2023 5800072465 BHAGWAN GURJAR BANK OF BARODA(606985)
610 Sarwad RJ-272100100102571000/381
(खीरिया) 		2721001001NRG24100920230864171 12/09/2023 om prakash regar 2721001001WL016030 om prakash regar 00176 IDIB000S588 2899 2899 Processed 21/09/2023 5800072267 OM PRAKASH REGAR SO BHERU RAM REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 Sarwad RJ-272100100102571000/968
(खीरिया) 		2721001001NRG24100920230863898 12/09/2023 RAJESH JAT 2721001001WL016024 RAJESH JAT 00176 IDIB000S588 2706 2706 Processed 21/09/2023 5800072425 RAJESH CHOUDHARY BANK OF BARODA(606985)
612 Sarwad RJ-272100100102571200/227
(खीरिया) 		2721001001NRG24100920230864340 12/09/2023 mena 2721001001WL016034 mena 00176 IDIB000S588 3060 3060 Processed 21/09/2023 5800071926 MENA BANK OF BARODA(606985)
613 Sarwad RJ-272100100102573300/132
(खीरिया) 		2721001001NRG24100920230863731 12/09/2023 RAKESH KUMAR 2721001001WL016023 RAKESH KUMAR 00176 IDIB000S588 2750 2750 Processed 21/09/2023 5800071935 RAKESH KUMAR DHAKAR SO LADU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 17239 17239
614 Sarwad RJ-272100100102571000/1015-A
(खीरिया) 		2721001001NRG24100920230863944 12/09/2023 SANDEEP 2721001001WL016027 SANDEEP 00415 SBIN0031110 2912 2912 Processed 21/09/2023 5800072062 MR SANDEEP KUMAR JAT STATE BANK OF INDIA(508548)
615 Sarwad RJ-272100100102571000/1016-A
(खीरिया) 		2721001001NRG24100920230863782 12/09/2023 SANWAR LAL 2721001001WL016024 SANWAR LAL 00415 SBIN0031110 2706 2706 Processed 21/09/2023 5800071954 SANWARA SEN S O MAHA BANK OF BARODA(606985)
616 Sarwad RJ-272100100102571000/1017-A
(खीरिया) 		2721001001NRG24100920230863783 12/09/2023 MANISH 2721001001WL016024 MANISH 00415 SBIN0031110 2706 2706 Processed 21/09/2023 5800071950 MR MANISH BALAI STATE BANK OF INDIA(508548)
617 Sarwad RJ-272100100102571000/1021
(खीरिया) 		2721001001NRG24100920230863904 12/09/2023 surendra 2721001001WL016026 surendra 00415 SBIN0031110 2912 2912 Processed 21/09/2023 5800071928 MR SURENDRA KUMAR REGAR STATE BANK OF INDIA(508548)
618 Sarwad RJ-272100100102571000/1031
(खीरिया) 		2721001001NRG24100920230864041 12/09/2023 VISHNU 2721001001WL016028 VISHNU 00415 SBIN0031110 2750 2750 Processed 21/09/2023 5800071949 MASTER VISHNU MALI STATE BANK OF INDIA(508548)
619 Sarwad RJ-272100100102571000/1036
(खीरिया) 		2721001001NRG24100920230863784 12/09/2023 VISRAM 2721001001WL016024 VISRAM 00415 SBIN0031110 2706 2706 Processed 21/09/2023 5800072099 MR VISHRAM GURJAR STATE BANK OF INDIA(508548)
620 Sarwad RJ-272100100102571000/1037
(खीरिया) 		2721001001NRG24100920230864042 12/09/2023 SATNAY 2721001001WL016028 SATNAY 00415 SBIN0031110 2750 2750 Processed 21/09/2023 5800071951 MR SATYANARAYAN MALI STATE BANK OF INDIA(508548)
621 Sarwad RJ-272100100102571000/1038
(खीरिया) 		2721001001NRG24100920230864222 12/09/2023 SHIVRAJ 2721001001WL016032 SHIVRAJ 00415 SBIN0031110 3010 3010 Processed 21/09/2023 5800072003 MASTER SHIV RAJ MALI STATE BANK OF INDIA(508548)
622 Sarwad RJ-272100100102571000/1039
(खीरिया) 		2721001001NRG24100920230863785 12/09/2023 MANISH 2721001001WL016024 MANISH 00415 SBIN0031110 2706 2706 Processed 21/09/2023 5800072150 MR MANISH DADHICH STATE BANK OF INDIA(508548)
623 Sarwad RJ-272100100102571000/1040
(खीरिया) 		2721001001NRG24100920230864043 12/09/2023 SUKLAL 2721001001WL016028 SUKLAL 00415 SBIN0031110 2750 2750 Processed 21/09/2023 5800072151 SUKHLAL MALI T38767 UNION BANK OF INDIA(508500)
624 Sarwad RJ-272100100102571000/1042
(खीरिया) 		2721001001NRG24100920230864044 12/09/2023 MUKESH 2721001001WL016028 MUKESH 00415 SBIN0031110 2750 2750 Processed 21/09/2023 5800071931 MR MUKESH REGAR STATE BANK OF INDIA(508548)
625 Sarwad RJ-272100100102571000/1076
(खीरिया) 		2721001001NRG24100920230864226 12/09/2023 pushpendra mali 2721001001WL016032 pushpendra mali 00415 SBIN0031110 3010 3010 Processed 21/09/2023 5800072101 PUSHPENDRA MALI SO R BANK OF BARODA(606985)
626 Sarwad RJ-272100100102571000/1079
(खीरिया) 		2721001001NRG24100920230864228 12/09/2023 raju mali 2721001001WL016032 raju mali 00415 SBIN0031110 3010 3010 Processed 21/09/2023 5800072269 RAJU MALI BANK OF BARODA(606985)
627 Sarwad RJ-272100100102571000/1082
(खीरिया) 		2721001001NRG24100920230863788 12/09/2023 lokesh 2721001001WL016024 lokesh 00415 SBIN0031110 2706 2706 Processed 21/09/2023 5800072104 MR LOKESH MEWARA STATE BANK OF INDIA(508548)
628 Sarwad RJ-272100100102571000/1084
(खीरिया) 		2721001001NRG24100920230864229 12/09/2023 tejuram mali 2721001001WL016032 tejuram mali 00415 SBIN0031110 3010 3010 Processed 21/09/2023 5800071929 MR TEJURAM MALI STATE BANK OF INDIA(508548)
629 Sarwad RJ-272100100102571000/1090
(खीरिया) 		2721001001NRG24100920230863789 12/09/2023 abhishek megawanshi 2721001001WL016024 abhishek megawanshi 00415 SBIN0031110 2460 2460 Processed 21/09/2023 5800071953 MR ABHISHEK MEGHWANSHI STATE BANK OF INDIA(508548)
630 Sarwad RJ-272100100102571000/11
(खीरिया) 		2721001001NRG24100920230863914 12/09/2023 RAMDEV BALAI 2721001001WL016026 RAMDEV BALAI 00415 SBIN0031110 2912 2912 Processed 21/09/2023 5800072207 MR RAM DEV MEGHVANSHI STATE BANK OF INDIA(508548)
631 Sarwad RJ-272100100102571000/1101
(खीरिया) 		2721001001NRG24100920230863915 12/09/2023 guman regar 2721001001WL016026 guman regar 00415 SBIN0031110 2912 2912 Processed 21/09/2023 5800072056 MR GUMAN REGAR STATE BANK OF INDIA(508548)
632 Sarwad RJ-272100100102571000/1106
(खीरिया) 		2721001001NRG24100920230863917 12/09/2023 sankar regar 2721001001WL016026 sankar regar 00415 SBIN0031110 2912 2912 Processed 21/09/2023 5800071934 MR SHANKAR REGAR REGAR STATE BANK OF INDIA(508548)
633 Sarwad RJ-272100100102571000/1107
(खीरिया) 		2721001001NRG24100920230863918 12/09/2023 shiv raj regar 2721001001WL016026 shiv raj regar 00415 SBIN0031110 2912 2912 Processed 21/09/2023 5800071930 MR SHIVRAJ REGAR STATE BANK OF INDIA(508548)
634 Sarwad RJ-272100100102571000/1110
(खीरिया) 		2721001001NRG24100920230863919 12/09/2023 sukhlal regar 2721001001WL016026 sukhlal regar 00415 SBIN0031110 2912 2912 Processed 21/09/2023 5800071932 MR SUKH LAL STATE BANK OF INDIA(508548)
635 Sarwad RJ-272100100102571000/1122
(खीरिया) 		2721001001NRG24100920230864046 12/09/2023 dhanraj 2721001001WL016028 dhanraj 00415 SBIN0031110 2750 2750 Processed 21/09/2023 5800072164 MR DHANRAJ DAROGA STATE BANK OF INDIA(508548)
636 Sarwad RJ-272100100102571000/1127
(खीरिया) 		2721001001NRG24100920230864370 12/09/2023 hanuamn 2721001001WL016036 hanuamn 00415 SBIN0031110 3000 3000 Processed 21/09/2023 5800071933 MR HANUMAN MALI STATE BANK OF INDIA(508548)
637 Sarwad RJ-272100100102571000/1134
(खीरिया) 		2721001001NRG24100920230863794 12/09/2023 suresh kumar 2721001001WL016024 suresh kumar 00415 SBIN0031110 2460 2460 Processed 21/09/2023 5800072004 MR SURESH KUMAR GURJAR STATE BANK OF INDIA(508548)
638 Sarwad RJ-272100100102571000/1135
(खीरिया) 		2721001001NRG24100920230864371 12/09/2023 shaitin 2721001001WL016036 shaitin 00415 SBIN0031110 3000 3000 Processed 21/09/2023 5800072103 MR SHAITAN MALI STATE BANK OF INDIA(508548)
639 Sarwad RJ-272100100102571000/1157
(खीरिया) 		2721001001NRG24100920230863796 12/09/2023 DILIP 2721001001WL016024 DILIP 00415 SBIN0031110 2706 2706 Processed 21/09/2023 5800072166 MR DEELIP KUMAR JATOLIYA STATE BANK OF INDIA(508548)
640 Sarwad RJ-272100100102571000/1171
(खीरिया) 		2721001001NRG24100920230863928 12/09/2023 sonu mali 2721001001WL016026 sonu mali 00415 SBIN0031110 2912 2912 Processed 21/09/2023 5800072165 SONU MALI BANK OF BARODA(606985)
641 Sarwad RJ-272100100102571000/1175
(खीरिया) 		2721001001NRG24100920230864240 12/09/2023 jeevraj mali 2721001001WL016032 jeevraj mali 00415 SBIN0031110 3010 3010 Processed 21/09/2023 5800071955 MR JEEVRAJ MALI STATE BANK OF INDIA(508548)
642 Sarwad RJ-272100100102571000/1177
(खीरिया) 		2721001001NRG24100920230863953 12/09/2023 kalu mali 2721001001WL016027 kalu mali 00415 SBIN0031110 2912 2912 Processed 21/09/2023 5800072113 MR KALU STATE BANK OF INDIA(508548)
643 Sarwad RJ-272100100102571000/1181
(खीरिया) 		2721001001NRG24100920230863954 12/09/2023 narayan mali 2721001001WL016027 narayan mali 00415 SBIN0031110 2912 2912 Processed 21/09/2023 5800072116 NARAYAN MALI SO JAGD BANK OF BARODA(606985)
644 Sarwad RJ-272100100102571000/1182
(खीरिया) 		2721001001NRG24100920230864242 12/09/2023 chotu mali 2721001001WL016032 chotu mali 00415 SBIN0031110 3010 3010 Processed 21/09/2023 5800072102 CHHOTU LAL MALI BANK OF BARODA(606985)
645 Sarwad RJ-272100100102571000/1187
(खीरिया) 		2721001001NRG24100920230863955 12/09/2023 ARJUN CHANDEL 2721001001WL016027 ARJUN CHANDEL 00415 SBIN0031110 2912 2912 Processed 21/09/2023 5800071948 MASTER ARJUN CHANDEL STATE BANK OF INDIA(508548)
646 Sarwad RJ-272100100102571000/1210
(खीरिया) 		2721001001NRG24100920230863797 12/09/2023 narendra 2721001001WL016024 narendra 00415 SBIN0031110 2706 2706 Processed 21/09/2023 5800072268 MR NARENDAR KUMAR JAIN STATE BANK OF INDIA(508548)
647 Sarwad RJ-272100100102571000/1246-A
(खीरिया) 		2721001001NRG24100920230864052 12/09/2023 Rajendra Prasad Regar 2721001001WL016028 Rajendra Prasad Regar 00415 SBIN0031110 2750 2750 Processed 21/09/2023 5800072209 MR RAJENDRA REGAR SO SOJI REGAR STATE BANK OF INDIA(508548)
648 Sarwad RJ-272100100102571000/175
(खीरिया) 		2721001001NRG24100920230863939 12/09/2023 JATU RAM 2721001001WL016026 JATU RAM 00415 SBIN0031110 2912 2912 Processed 21/09/2023 5800072405 MR JETHU JETHU STATE BANK OF INDIA(508548)
649 Sarwad RJ-272100100102571000/353
(खीरिया) 		2721001001NRG24100920230864168 12/09/2023 RAMKANYA REGAR 2721001001WL016030 RAMKANYA REGAR 00415 SBIN0031110 2899 2899 Processed 21/09/2023 5800072387 RAMKNYA BANK OF BARODA(606985)
650 Sarwad RJ-272100100102571000/410
(खीरिया) 		2721001001NRG24100920230863970 12/09/2023 devkaran 2721001001WL016027 devkaran 00415 SBIN0031110 2912 2912 Processed 21/09/2023 5800072163 MR DEV KARAN MALI STATE BANK OF INDIA(508548)
651 Sarwad RJ-272100100102571000/430
(खीरिया) 		2721001001NRG24100920230863845 12/09/2023 RAMRATAN 2721001001WL016024 RAMRATAN 00415 SBIN0031110 2706 2706 Processed 21/09/2023 5800072169 MR RAM RATAN STATE BANK OF INDIA(508548)
652 Sarwad RJ-272100100102571000/668
(खीरिया) 		2721001001NRG24100920230864404 12/09/2023 TEJARAM JAT 2721001001WL016036 TEJARAM JAT 00415 SBIN0031110 3000 3000 Processed 21/09/2023 5800072254 MR TEJA RAM JAT STATE BANK OF INDIA(508548)
653 Sarwad RJ-272100100102571000/717-A
(खीरिया) 		2721001001NRG24100920230864201 12/09/2023 Runika devi 2721001001WL016030 Runika devi 00415 SBIN0031110 2899 2899 Processed 21/09/2023 5800072057 MRS RUNIKA DEVI STATE BANK OF INDIA(508548)
654 Sarwad RJ-272100100102571000/718
(खीरिया) 		2721001001NRG24100920230864277 12/09/2023 KELASH 2721001001WL016032 KELASH 00415 SBIN0031110 3010 3010 Processed 21/09/2023 5800072442 KAILASH SO KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 Sarwad RJ-272100100102571000/74
(खीरिया) 		2721001001NRG24100920230864411 12/09/2023 GOVIND VESNAV 2721001001WL016036 GOVIND VESNAV 00415 SBIN0031110 3000 3000 Processed 21/09/2023 5800072292 MR GOVIND PRASAD VAISHNAV STATE BANK OF INDIA(508548)
656 Sarwad RJ-272100100102571000/771
(खीरिया) 		2721001001NRG24100920230864206 12/09/2023 PURAMAL REGAR 2721001001WL016030 PURAMAL REGAR 00415 SBIN0031110 2899 2899 Processed 21/09/2023 5800072251 PURAN MAL REGAR SO NORAT MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 Sarwad RJ-272100100102571000/791-A
(खीरिया) 		2721001001NRG24100920230864413 12/09/2023 SORAM JAT 2721001001WL016036 SORAM JAT 00415 SBIN0031110 3000 3000 Processed 21/09/2023 5800072005 MR SORAM STATE BANK OF INDIA(508548)
658 Sarwad RJ-272100100102571000/808
(खीरिया) 		2721001001NRG24100920230864209 12/09/2023 gopal 2721001001WL016030 gopal 00415 SBIN0031110 2899 2899 Processed 21/09/2023 5800072208 GOPAL LAL RAMPAL DHO BANK OF BARODA(606985)
659 Sarwad RJ-272100100102571000/811
(खीरिया) 		2721001001NRG24100920230864211 12/09/2023 ramkishan 2721001001WL016030 ramkishan 00415 SBIN0031110 2899 2899 Processed 21/09/2023 5800072206 MR RAM KISHAN STATE BANK OF INDIA(508548)
660 Sarwad RJ-272100100102571000/825
(खीरिया) 		2721001001NRG24100920230863886 12/09/2023 anitha 2721001001WL016024 anitha 00415 SBIN0031110 2706 2706 Processed 21/09/2023 5800072063 MRS ANITA MEWARA STATE BANK OF INDIA(508548)
661 Sarwad RJ-272100100102571000/852
(खीरिया) 		2721001001NRG24100920230864139 12/09/2023 SHRIRAM DHOBI 2721001001WL016028 SHRIRAM DHOBI 00415 SBIN0031110 2750 2750 Processed 21/09/2023 5800072293 MR SHRIRAM DHOBI STATE BANK OF INDIA(508548)
662 Sarwad RJ-272100100102571000/862
(खीरिया) 		2721001001NRG24100920230863887 12/09/2023 RAJENDRA 2721001001WL016024 RAJENDRA 00415 SBIN0031110 2706 2706 Processed 21/09/2023 5800072389 MR RAJENDRA SINGH NARUKA STATE BANK OF INDIA(508548)
663 Sarwad RJ-272100100102571000/913-A
(खीरिया) 		2721001001NRG24100920230864145 12/09/2023 HANUMAN JAT 2721001001WL016028 HANUMAN JAT 00415 SBIN0031110 2750 2750 Processed 21/09/2023 5800071947 HANUMAN JAT SO BHAGVAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 Sarwad RJ-272100100102571000/925-A
(खीरिया) 		2721001001NRG24100920230864011 12/09/2023 KANSNA 2721001001WL016027 KANSNA 00415 SBIN0031110 2912 2912 Processed 21/09/2023 5800071927 MR KRISHAN LAL REGAR STATE BANK OF INDIA(508548)
665 Sarwad RJ-272100100102571000/946
(खीरिया) 		2721001001NRG24100920230863894 12/09/2023 jonu 2721001001WL016024 jonu 00415 SBIN0031110 2706 2706 Processed 21/09/2023 5800072152 JONU REGAR BANK OF BARODA(606985)
666 Sarwad RJ-272100100102571000/947
(खीरिया) 		2721001001NRG24100920230864150 12/09/2023 kana 2721001001WL016028 kana 00415 SBIN0031110 2750 2750 Processed 21/09/2023 5800072255 MR KANA RAM JAT STATE BANK OF INDIA(508548)
667 Sarwad RJ-272100100102571000/962
(खीरिया) 		2721001001NRG24100920230863897 12/09/2023 nayaran Mali 2721001001WL016024 nayaran Mali 00415 SBIN0031110 2706 2706 Processed 21/09/2023 5800072441 MR NARAYAN MALI STATE BANK OF INDIA(508548)
668 Sarwad RJ-272100100102571000/983
(खीरिया) 		2721001001NRG24100920230864035 12/09/2023 SHIVRAJ REGAR 2721001001WL016027 SHIVRAJ REGAR 00415 SBIN0031110 2912 2912 Processed 21/09/2023 5800072410 MR SHIVRAJ REGAR STATE BANK OF INDIA(508548)
669 Sarwad RJ-272100100102571000/988-A
(खीरिया) 		2721001001NRG24100920230863899 12/09/2023 SONU 2721001001WL016024 SONU 00415 SBIN0031110 1722 1722 Processed 21/09/2023 5800072466 MASTER SONU MALI STATE BANK OF INDIA(508548)
670 Sarwad RJ-272100100102571000/991-A
(खीरिया) 		2721001001NRG24100920230864285 12/09/2023 HUMAN 2721001001WL016032 HUMAN 00415 SBIN0031110 3010 3010 Processed 21/09/2023 5800071952 HANUMAN PRASAD MALI BANK OF BARODA(606985)
671 Sarwad RJ-272100100102571000/992
(खीरिया) 		2721001001NRG24100920230864156 12/09/2023 jitram jat 2721001001WL016028 jitram jat 00415 SBIN0031110 2750 2750 Processed 21/09/2023 5800072100 MR JITRAM JAT STATE BANK OF INDIA(508548)
672 Sarwad RJ-272100100102573100/155-A
(खीरिया) 		2721001001NRG24100920230864352 12/09/2023 Sulochana 2721001001WL016034 Sulochana 00415 SBIN0031110 3060 3060 Processed 21/09/2023 5800072260 SULOCHANA WO LALCHAN BANK OF BARODA(606985)
673 Sarwad RJ-272100100102573300/149
(खीरिया) 		2721001001NRG24100920230863740 12/09/2023 RAMSAHY 2721001001WL016023 RAMSAHY 00415 SBIN0031110 3000 3000 Processed 21/09/2023 5800072426 MR RAMSAHAY DHAKAR STATE BANK OF INDIA(508548)
674 Sarwad RJ-272100100102573300/151
(खीरिया) 		2721001001NRG24100920230863742 12/09/2023 gansyam 2721001001WL016023 gansyam 00415 SBIN0031110 3000 3000 Processed 21/09/2023 5800072448 GHANSHYAM DHAKER SO BANK OF BARODA(606985)
SubTotal 172929 172929
675 Sarwad RJ-272100100102571000/1073
(खीरिया) 		2721001001NRG24100920230864225 12/09/2023 kuldipika ranawat 2721001001WL016032 kuldipika ranawat 00415 SBIN0032063 3010 3010 Processed 21/09/2023 5800072149 KULDEEPIKA RANAVAT DO KAMAL SINGH RANAVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3010 3010
676 Sarwad RJ-272100100102571000/1039
(खीरिया) 		2721001001NRG24100920230863786 12/09/2023 KALPNA 2721001001WL016024 KALPNA 00604 BARB0BRGBXX 2706 2706 Processed 21/09/2023 5800072002 KALPANA SHARMA WO MANISH DADHICH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 Sarwad RJ-272100100102571000/109
(खीरिया) 		2721001001NRG24100920230863911 12/09/2023 PARBHU REGAR 2721001001WL016026 PARBHU REGAR 00604 BARB0BRGBXX 2912 2912 Processed 21/09/2023 5800072402 PRABHU BANK OF BARODA(606985)
678 Sarwad RJ-272100100102571000/1092
(खीरिया) 		2721001001NRG24100920230863621 12/09/2023 maya 2721001001WL016021 maya 00604 BARB0BRGBXX 3003 3003 Processed 21/09/2023 5800072264 MAYA BAGRIYA WO SUKH LAL UNION BANK OF INDIA(508500)
679 Sarwad RJ-272100100102571000/1194
(खीरिया) 		2721001001NRG24100920230863957 12/09/2023 shivraj 2721001001WL016027 shivraj 00604 BARB0BRGBXX 2912 2912 Processed 21/09/2023 5800072115 MR SHIVRAJ MALI STATE BANK OF INDIA(508548)
680 Sarwad RJ-272100100102571000/154
(खीरिया) 		2721001001NRG24100920230863805 12/09/2023 kishana 2721001001WL016024 kishana 00604 BARB0BRGBXX 2706 2706 Processed 21/09/2023 5800072233 KISHNA SO RAMKARAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 Sarwad RJ-272100100102571000/157
(खीरिया) 		2721001001NRG24100920230864245 12/09/2023 SUKHLAL 2721001001WL016032 SUKHLAL 00604 BARB0BRGBXX 3010 3010 Processed 21/09/2023 5800072435 SUKH LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 Sarwad RJ-272100100102571000/197
(खीरिया) 		2721001001NRG24100920230864064 12/09/2023 HARIRAM 2721001001WL016028 HARIRAM 00604 BARB0BRGBXX 2750 2750 Processed 21/09/2023 5800072261 HARIRAM SO BANNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 Sarwad RJ-272100100102571000/201
(खीरिया) 		2721001001NRG24100920230864386 12/09/2023 NATHU JAT 2721001001WL016036 NATHU JAT 00604 BARB0BRGBXX 3000 3000 Processed 21/09/2023 5800072314 NATHU LAL SO HAJARI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 Sarwad RJ-272100100102571000/21
(खीरिया) 		2721001001NRG24100920230864069 12/09/2023 SARDAR GUJAR 2721001001WL016028 SARDAR GUJAR 00604 BARB0BRGBXX 2750 2750 Processed 21/09/2023 5800072388 SARADAR SO UGAMARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 Sarwad RJ-272100100102571000/266
(खीरिया) 		2721001001NRG24100920230863819 12/09/2023 GEELARAM 2721001001WL016024 GEELARAM 00604 BARB0BRGBXX 2706 2706 Processed 21/09/2023 5800072287 GEELA RAM S/O RAMDEV MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 Sarwad RJ-272100100102571000/267
(खीरिया) 		2721001001NRG24100920230863821 12/09/2023 RAMDEV MALI 2721001001WL016024 RAMDEV MALI 00604 BARB0BRGBXX 2706 2706 Processed 21/09/2023 5800072289 RAMDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 Sarwad RJ-272100100102571000/275
(खीरिया) 		2721001001NRG24100920230863823 12/09/2023 soyji 2721001001WL016024 soyji 00604 BARB0BRGBXX 2706 2706 Processed 21/09/2023 5800072430 SHYOJI RAM SO SOKARAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 Sarwad RJ-272100100102571000/332
(खीरिया) 		2721001001NRG24100920230864087 12/09/2023 Geesa Jat 2721001001WL016028 Geesa Jat 00604 BARB0BRGBXX 2750 2750 Processed 21/09/2023 5800072288 GHEESA LAL JAT S O U BANK OF BARODA(606985)
689 Sarwad RJ-272100100102571000/335
(खीरिया) 		2721001001NRG24100920230863835 12/09/2023 SANKER 2721001001WL016024 SANKER 00604 BARB0BRGBXX 2706 2706 Processed 21/09/2023 5800072431 SHANKAR GURJAR SO HIRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 Sarwad RJ-272100100102571000/34
(खीरिया) 		2721001001NRG24100920230864392 12/09/2023 Narayan Jat 2721001001WL016036 Narayan Jat 00604 BARB0BRGBXX 3000 3000 Processed 21/09/2023 5800072327 NARAYAN SO NANDA JAT BANK OF BARODA(606985)
691 Sarwad RJ-272100100102571000/352
(खीरिया) 		2721001001NRG24100920230863837 12/09/2023 RAMSWAROOP REGAR 2721001001WL016024 RAMSWAROOP REGAR 00604 BARB0BRGBXX 2460 2460 Processed 21/09/2023 5800072437 RAMSWAROOP REGAR SO CHAGNA REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 Sarwad RJ-272100100102571000/425
(खीरिया) 		2721001001NRG24100920230864258 12/09/2023 nanu ram 2721001001WL016032 nanu ram 00604 BARB0BRGBXX 3010 3010 Processed 21/09/2023 5800072263 NANU SO MANGU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 Sarwad RJ-272100100102571000/431
(खीरिया) 		2721001001NRG24100920230863846 12/09/2023 parvejn 2721001001WL016024 parvejn 00604 BARB0BRGBXX 2706 2706 Processed 21/09/2023 5800072262 PRAVEEN KUMAR SO NORAT MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 Sarwad RJ-272100100102571000/452
(खीरिया) 		2721001001NRG24100920230864185 12/09/2023 Satyanarayan 2721001001WL016030 Satyanarayan 00604 BARB0BRGBXX 2899 2899 Processed 21/09/2023 5800072404 SATYANARAYAN BANK OF BARODA(606985)
695 Sarwad RJ-272100100102571000/603
(खीरिया) 		2721001001NRG24100920230864110 12/09/2023 RAMSAVRUP DAROGA 2721001001WL016028 RAMSAVRUP DAROGA 00604 BARB0BRGBXX 2750 2750 Processed 21/09/2023 5800072408 RAMSWAROOP DAROGA SO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 Sarwad RJ-272100100102571000/613
(खीरिया) 		2721001001NRG24100920230864195 12/09/2023 MOHNI DEVI 2721001001WL016030 MOHNI DEVI 00604 BARB0BRGBXX 2899 2899 Processed 21/09/2023 5800072290 MOHANI DEVI WO GANESH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 Sarwad RJ-272100100102571000/645
(खीरिया) 		2721001001NRG24100920230864117 12/09/2023 BHURA RAM JAT 2721001001WL016028 BHURA RAM JAT 00604 BARB0BRGBXX 2750 2750 Processed 21/09/2023 5800072271 BHURA RAM S/O SHYUJI RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 Sarwad RJ-272100100102571000/645
(खीरिया) 		2721001001NRG24100920230863869 12/09/2023 shimala 2721001001WL016024 shimala 00604 BARB0BRGBXX 2706 2706 Processed 21/09/2023 5800072401 SHIMALA DEVI JAT WO BANK OF BARODA(606985)
699 Sarwad RJ-272100100102571000/700
(खीरिया) 		2721001001NRG24100920230864122 12/09/2023 RAMDHAN 2721001001WL016028 RAMDHAN 00604 BARB0BRGBXX 2750 2750 Processed 21/09/2023 5800072395 RAMDHAN SO HAJARI REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 Sarwad RJ-272100100102571000/708
(खीरिया) 		2721001001NRG24100920230863876 12/09/2023 HEMRAJ GUJAR 2721001001WL016024 HEMRAJ GUJAR 00604 BARB0BRGBXX 2706 2706 Processed 21/09/2023 5800072432 HEMRAJ SO MAADHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 Sarwad RJ-272100100102571000/721
(खीरिया) 		2721001001NRG24100920230863988 12/09/2023 Mangal Chand 2721001001WL016027 Mangal Chand 00604 BARB0BRGBXX 2912 2912 Processed 21/09/2023 5800072114 MANGALA RAM BANK OF BARODA(606985)
702 Sarwad RJ-272100100102571000/755
(खीरिया) 		2721001001NRG24100920230863880 12/09/2023 NORAT MAL Mali 2721001001WL016024 NORAT MAL Mali 00604 BARB0BRGBXX 1722 1722 Processed 21/09/2023 5800072406 NORAT MAL MALI SO KHEMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 Sarwad RJ-272100100102571000/795
(खीरिया) 		2721001001NRG24100920230864136 12/09/2023 MANRAJ 2721001001WL016028 MANRAJ 00604 BARB0BRGBXX 2750 2750 Processed 21/09/2023 5800072409 MANRAJ DEVI JAT WO JIVRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 Sarwad RJ-272100100102571000/906-A
(खीरिया) 		2721001001NRG24100920230864144 12/09/2023 hariram jat 2721001001WL016028 hariram jat 00604 BARB0BRGBXX 2750 2750 Processed 21/09/2023 5800072162 HARI JAT SO DEVA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 Sarwad RJ-272100100102571000/917-A
(खीरिया) 		2721001001NRG24100920230864008 12/09/2023 SHIVRAJ 2721001001WL016027 SHIVRAJ 00604 BARB0BRGBXX 2912 2912 Processed 21/09/2023 5800072001 SHIVRAJ DHOBI SO GHE BANK OF BARODA(606985)
706 Sarwad RJ-272100100102573200/234
(खीरिया) 		2721001001NRG24100920230863688 12/09/2023 Deepak 2721001001WL016023 Deepak 00604 BARB0BRGBXX 3000 3000 Processed 21/09/2023 5800072205 DEEPAK BANK OF BARODA(606985)
707 Sarwad RJ-272100100102573200/265-B
(खीरिया) 		2721001001NRG24100920230863694 12/09/2023 mangal gurjar 2721001001WL016023 mangal gurjar 00604 BARB0BRGBXX 3000 3000 Processed 21/09/2023 5800072265 MANGAL GURJARM BANK OF BARODA(606985)
708 Sarwad RJ-272100100102573200/328
(खीरिया) 		2721001001NRG24100920230863710 12/09/2023 pradhan 2721001001WL016023 pradhan 00604 BARB0BRGBXX 3000 3000 Processed 21/09/2023 5800072464 PRADHAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 Sarwad RJ-272100100102573200/340
(खीरिया) 		2721001001NRG24100920230863712 12/09/2023 Mahendra Gurjar 2721001001WL016023 Mahendra Gurjar 00604 BARB0BRGBXX 3000 3000 Processed 21/09/2023 5800072266 MAHENDRA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 Sarwad RJ-272100100102573300/139
(खीरिया) 		2721001001NRG24100920230863735 12/09/2023 GANESH 2721001001WL016023 GANESH 00604 BARB0BRGBXX 3000 3000 Processed 21/09/2023 5800072247 GANESH LAL DHAKAR SO RAM KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 Sarwad RJ-272100100102573300/180
(खीरिया) 		2721001001NRG24100920230863644 12/09/2023 bhula devi 2721001001WL016021 bhula devi 00604 BARB0BRGBXX 3003 3003 Processed 21/09/2023 5800072474 BHULA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 101008 101008
Total 2034512 2034512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarwad RJ2721009_120923APB_FTO_168364 Bank of Baroda BARB0BORADA BORADA, RAJASTHAN 5811
2 Sarwad RJ2721009_120923APB_FTO_168364 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 2750
3 Sarwad RJ2721009_120923APB_FTO_168364 Bank of Baroda BARB0FATAJM FATEHGARH, RAJASTHAN 1298202
4 Sarwad RJ2721009_120923APB_FTO_168364 Bank of Baroda BARB0FATAJM FATHEGARH 125457
5 Sarwad RJ2721009_120923APB_FTO_168364 Bank of Baroda BARB0SARWAR SARWAR BR., DIST.AJMER, RAJASTHAN 119592
6 Sarwad RJ2721009_120923APB_FTO_168364 District Central Cooperative Bank RSCB0011013 AJMER CENTRAL COOP BANK LTD SARWAR 188514
7 Sarwad RJ2721009_120923APB_FTO_168364 Indian Bank IDIB000S588 SARWAR 17239
8 Sarwad RJ2721009_120923APB_FTO_168364 State Bank of India SBIN0031110 SARWAR 172929
9 Sarwad RJ2721009_120923APB_FTO_168364 State Bank of India SBIN0032063 SAWAR 3010
10 Sarwad RJ2721009_120923APB_FTO_168364 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Goyala 2912
11 Sarwad RJ2721009_120923APB_FTO_168364 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sarwar 95346
12 Sarwad RJ2721009_120923APB_FTO_168364 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SEWAR 2750

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