Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:28:34 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : Sarwad
Fto No. : RJ2721009_280523APB_FTO_52130
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-272100205302570500/1086
(सातोलाव) 		2721009002NRG24270520230144942 28/05/2023 benjir 2721009002WL003003 benjir 00045 BARB0JOONIY 1947 1947 Processed 31/05/2023 1986353029 BENJIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1947 1947
2 Sarwad RJ-272100205302570500/885
(सातोलाव) 		2721009002NRG24270520230145381 28/05/2023 REKHA 2721009002WL003007 REKHA 00045 BARB0RAIAJM 2148 2148 Processed 31/05/2023 1986353028 REKHA BANK OF BARODA(606985)
SubTotal 2148 2148
3 Sarwad RJ-272100205302570500/1
(सातोलाव) 		2721009002NRG24270520230144915 28/05/2023 vikarm 2721009002WL003003 vikarm 00045 BARB0SARWAR 2124 2124 Processed 31/05/2023 1986352869 VIPLAOVE KUMAR S/O NIKHIL KUMAR SARVA UP GRAMIN BANK(607135)
4 Sarwad RJ-272100205302570500/1015
(सातोलाव) 		2721009002NRG24270520230144919 28/05/2023 AMARI 2721009002WL003003 AMARI 00045 BARB0SARWAR 1947 1947 Processed 31/05/2023 1986353109 AMRI DEVI WO HATHI RAM GURJAR BANK OF BARODA(606985)
5 Sarwad RJ-272100205302570500/1040
(सातोलाव) 		2721009002NRG24270520230144922 28/05/2023 RAMDEV 2721009002WL003003 RAMDEV 00045 BARB0SARWAR 1947 1947 Processed 31/05/2023 1986352875 RAMDEV GURJAR SO RADHA KISHAN GURJAR BANK OF BARODA(606985)
6 Sarwad RJ-272100205302570500/1042
(सातोलाव) 		2721009002NRG24270520230144924 28/05/2023 ANOPI 2721009002WL003003 ANOPI 00045 BARB0SARWAR 1947 1947 Processed 31/05/2023 1986353099 ANOPI DEVI WO GHISA GURJAR BANK OF BARODA(606985)
7 Sarwad RJ-272100205302570500/1050
(सातोलाव) 		2721009002NRG24270520230144926 28/05/2023 Maina devi 2721009002WL003003 Maina devi 00045 BARB0SARWAR 2124 2124 Processed 31/05/2023 1986353083 MAINA WO NARAYAN BANK OF BARODA(606985)
8 Sarwad RJ-272100205302570500/1052
(सातोलाव) 		2721009002NRG24270520230144927 28/05/2023 MUKESH 2721009002WL003003 MUKESH 00045 BARB0SARWAR 1947 1947 Processed 31/05/2023 1986353153 MR MUKESH CHAND SHARMA STATE BANK OF INDIA(508548)
9 Sarwad RJ-272100205302570500/1057
(सातोलाव) 		2721009002NRG24270520230144929 28/05/2023 SAYANA 2721009002WL003003 SAYANA 00045 BARB0SARWAR 1947 1947 Processed 31/05/2023 1986353119 SAYANA WO BABU BANK OF BARODA(606985)
10 Sarwad RJ-272100205302570500/1074
(सातोलाव) 		2721009002NRG24270520230144936 28/05/2023 ARIF 2721009002WL003003 ARIF 00045 BARB0SARWAR 2124 2124 Processed 31/05/2023 1986353044 ARIF SO ISAQ MOHAMMAD BANK OF BARODA(606985)
11 Sarwad RJ-272100205302570500/1080
(सातोलाव) 		2721009002NRG24270520230144937 28/05/2023 SETAN 2721009002WL003003 SETAN 00045 BARB0SARWAR 2124 2124 Processed 31/05/2023 1986353095 SHAITAN SO HARIRAM BANK OF BARODA(606985)
12 Sarwad RJ-272100205302570500/1084
(सातोलाव) 		2721009002NRG24270520230144940 28/05/2023 ASHA 2721009002WL003003 ASHA 00045 BARB0SARWAR 1947 1947 Processed 01/06/2023 1986353080 AASHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 Sarwad RJ-272100205302570500/1089
(सातोलाव) 		2721009002NRG24270520230144944 28/05/2023 anis 2721009002WL003003 anis 00045 BARB0SARWAR 2124 2124 Processed 31/05/2023 1986352872 MOHAMMAD ANIS CHAUHAN BANK OF BARODA(606985)
14 Sarwad RJ-272100205302570500/1093
(सातोलाव) 		2721009002NRG24270520230144947 28/05/2023 mustkim 2721009002WL003003 mustkim 00045 BARB0SARWAR 2124 2124 Processed 31/05/2023 1986352866 Mustakim BANK OF BARODA(606985)
15 Sarwad RJ-272100205302570500/1094
(सातोलाव) 		2721009002NRG24270520230144948 28/05/2023 vishnu 2721009002WL003003 vishnu 00045 BARB0SARWAR 2124 2124 Processed 31/05/2023 1986353079 VISHNU KUMAR NAYAK SO BHANWAR LAL BANK OF BARODA(606985)
16 Sarwad RJ-272100205302570500/1095
(सातोलाव) 		2721009002NRG24270520230144949 28/05/2023 ijrail 2721009002WL003003 ijrail 00045 BARB0SARWAR 2124 2124 Processed 31/05/2023 1986353167 IJRAYAL MOHAMMED BANK OF BARODA(606985)
17 Sarwad RJ-272100205302570500/1098
(सातोलाव) 		2721009002NRG24270520230144951 28/05/2023 DILIP 2721009002WL003003 DILIP 00045 BARB0SARWAR 2124 2124 Processed 31/05/2023 1986353135 DILEEP SINGH SO TEJ SINGH BANK OF BARODA(606985)
18 Sarwad RJ-272100205302570500/1119
(सातोलाव) 		2721009002NRG24270520230144952 28/05/2023 RAMESH 2721009002WL003003 RAMESH 00045 BARB0SARWAR 2124 2124 Processed 31/05/2023 1986353069 RAMESH SO SATYANARAYAN KHATI BANK OF BARODA(606985)
19 Sarwad RJ-272100205302570500/1120
(सातोलाव) 		2721009002NRG24270520230144953 28/05/2023 BHANWAR 2721009002WL003003 BHANWAR 00045 BARB0SARWAR 2124 2124 Processed 31/05/2023 1986353151 Bhanwar Lal BANK OF BARODA(606985)
20 Sarwad RJ-272100205302570500/1121
(सातोलाव) 		2721009002NRG24270520230144954 28/05/2023 SANTOSH 2721009002WL003003 SANTOSH 00045 BARB0SARWAR 2124 2124 Processed 31/05/2023 1986353120 SANTOSH DEVI NAYAK WO HANSRAJ NAYAK BANK OF BARODA(606985)
21 Sarwad RJ-272100205302570500/1122
(सातोलाव) 		2721009002NRG24270520230144955 28/05/2023 bhanwar 2721009002WL003003 bhanwar 00045 BARB0SARWAR 2124 2124 Processed 31/05/2023 1986353096 BHANWAR LAL SO CHHITAR GURJAR BANK OF BARODA(606985)
22 Sarwad RJ-272100205302570500/1161
(सातोलाव) 		2721009002NRG24270520230144959 28/05/2023 CHITAR 2721009002WL003003 CHITAR 00045 BARB0SARWAR 2124 2124 Processed 31/05/2023 1986353156 CHITAR SO SHRI KISHAN BANK OF BARODA(606985)
23 Sarwad RJ-272100205302570500/1164
(सातोलाव) 		2721009002NRG24270520230144962 28/05/2023 khet singh 2721009002WL003003 khet singh 00045 BARB0SARWAR 2124 2124 Processed 31/05/2023 1986353162 KHET SINGH SO HIMMAT SINGH BANK OF BARODA(606985)
24 Sarwad RJ-272100205302570500/1166
(सातोलाव) 		2721009002NRG24270520230144964 28/05/2023 RATNI 2721009002WL003003 RATNI 00045 BARB0SARWAR 2124 2124 Processed 31/05/2023 1986353134 RATANI DEVI GURJAR WO SHYOJI GURJAR BANK OF BARODA(606985)
25 Sarwad RJ-272100205302570500/1167
(सातोलाव) 		2721009002NRG24270520230144965 28/05/2023 SURAGYAN 2721009002WL003003 SURAGYAN 00045 BARB0SARWAR 2124 2124 Processed 31/05/2023 1986353136 SURAGYAN DEVI WO SANWAR LAL GURJAR BANK OF BARODA(606985)
26 Sarwad RJ-272100205302570500/1190
(सातोलाव) 		2721009002NRG24270520230144975 28/05/2023 KISAMAT 2721009002WL003003 KISAMAT 00045 BARB0SARWAR 2124 2124 Processed 01/06/2023 1986353093 KISMT NAYAK WO SHAITAN NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 Sarwad RJ-272100205302570500/1191
(सातोलाव) 		2721009002NRG24270520230144976 28/05/2023 nandu devi 2721009002WL003003 nandu devi 00045 BARB0SARWAR 2124 2124 Processed 31/05/2023 1986353082 NANDU WO MAHAVER BANK OF BARODA(606985)
28 Sarwad RJ-272100205302570500/1240
(सातोलाव) 		2721009002NRG24270520230144977 28/05/2023 KELASI 2721009002WL003003 KELASI 00045 BARB0SARWAR 2124 2124 Processed 31/05/2023 1986353154 KAILASHI WO KHUSHI RAM BANK OF BARODA(606985)
29 Sarwad RJ-272100205302570500/1245
(सातोलाव) 		2721009002NRG24270520230144981 28/05/2023 MANYA DEVI 2721009002WL003003 MANYA DEVI 00045 BARB0SARWAR 2124 2124 Processed 31/05/2023 1986353176 MONA DEVI WO TEJU RAM BANK OF BARODA(606985)
30 Sarwad RJ-272100205302570500/1250
(सातोलाव) 		2721009002NRG24270520230144983 28/05/2023 ALOLI 2721009002WL003003 ALOLI 00045 BARB0SARWAR 2124 2124 Processed 31/05/2023 1986353101 ALOL WO KAIYAN BAIRWA BANK OF BARODA(606985)
31 Sarwad RJ-272100205302570500/1254
(सातोलाव) 		2721009002NRG24270520230144985 28/05/2023 GOVIND 2721009002WL003003 GOVIND 00045 BARB0SARWAR 2124 2124 Processed 31/05/2023 1986353137 GOVIND NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sarwad RJ-272100205302570500/1255
(सातोलाव) 		2721009002NRG24270520230144986 28/05/2023 JAGDISH 2721009002WL003003 JAGDISH 00045 BARB0SARWAR 2124 2124 Processed 31/05/2023 1986353165 JAGDISH NAYAK SO BIRAM NAYAK BANK OF BARODA(606985)
33 Sarwad RJ-272100205302570500/1256
(सातोलाव) 		2721009002NRG24270520230144987 28/05/2023 RADHESYAM 2721009002WL003003 RADHESYAM 00045 BARB0SARWAR 2124 2124 Processed 31/05/2023 1986353098 RADHESHYAM NAYAK SO BIRAM NAYAK BANK OF BARODA(606985)
34 Sarwad RJ-272100205302570500/1258
(सातोलाव) 		2721009002NRG24270520230144988 28/05/2023 MAYA 2721009002WL003003 MAYA 00045 BARB0SARWAR 2124 2124 Processed 31/05/2023 1986353164 MAYA DEVI BALAI WO BHERU LAL BALAI BANK OF BARODA(606985)
35 Sarwad RJ-272100205302570500/1265
(सातोलाव) 		2721009002NRG24270520230144991 28/05/2023 aasn 2721009002WL003003 aasn 00045 BARB0SARWAR 2124 2124 Processed 31/05/2023 1986353063 ESSAN BANU WOLATIF BANK OF BARODA(606985)
36 Sarwad RJ-272100205302570500/1322
(सातोलाव) 		2721009002NRG24270520230144997 28/05/2023 GANESH 2721009002WL003003 GANESH 00045 BARB0SARWAR 2124 2124 Processed 31/05/2023 1986353142 GANESH JI SO JAGDISH BANK OF BARODA(606985)
37 Sarwad RJ-272100205302570500/1323
(सातोलाव) 		2721009002NRG24270520230144998 28/05/2023 SALIM 2721009002WL003003 SALIM 00045 BARB0SARWAR 2124 2124 Processed 31/05/2023 1986353097 SALIM MOHAMMAD SO CHITAR BANK OF BARODA(606985)
38 Sarwad RJ-272100205302570500/1324
(सातोलाव) 		2721009002NRG24270520230144999 28/05/2023 RAMKISAN 2721009002WL003003 RAMKISAN 00045 BARB0SARWAR 2124 2124 Processed 31/05/2023 1986353059 RAMAKISHAN SO RAMADHAN KHATI BANK OF BARODA(606985)
39 Sarwad RJ-272100205302570500/1344
(सातोलाव) 		2721009002NRG24270520230145002 28/05/2023 AAMIN 2721009002WL003003 AAMIN 00045 BARB0SARWAR 2124 2124 Processed 31/05/2023 1986353114 AAMIN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sarwad RJ-272100205302570500/1346
(सातोलाव) 		2721009002NRG24270520230145004 28/05/2023 GODHI 2721009002WL003003 GODHI 00045 BARB0SARWAR 2124 2124 Processed 31/05/2023 1986353103 GODI DEVI GURJAR WO JAGANNATH GURJAR BANK OF BARODA(606985)
41 Sarwad RJ-272100205302570500/1350
(सातोलाव) 		2721009002NRG24270520230145008 28/05/2023 mira gurjar 2721009002WL003003 mira gurjar 00045 BARB0SARWAR 2124 2124 Processed 31/05/2023 1986352876 Mira Gurjar BANK OF BARODA(606985)
42 Sarwad RJ-272100205302570500/1356
(सातोलाव) 		2721009002NRG24270520230145011 28/05/2023 GAMLA 2721009002WL003003 GAMLA 00045 BARB0SARWAR 2124 2124 Processed 31/05/2023 1986353141 GAMLA WO SHIVRAJ GURJAR BANK OF BARODA(606985)
43 Sarwad RJ-272100205302570500/1358
(सातोलाव) 		2721009002NRG24270520230145012 28/05/2023 GHEESI 2721009002WL003003 GHEESI 00045 BARB0SARWAR 2124 2124 Processed 31/05/2023 1986353140 GHISI WO PUSHA BANK OF BARODA(606985)
44 Sarwad RJ-272100205302570500/1425
(सातोलाव) 		2721009002NRG24270520230145014 28/05/2023 JIVARAJ 2721009002WL003003 JIVARAJ 00045 BARB0SARWAR 1947 1947 Processed 31/05/2023 1986353071 JIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sarwad RJ-272100205302570500/1430
(सातोलाव) 		2721009002NRG24270520230145019 28/05/2023 motiya devi 2721009002WL003003 motiya devi 00045 BARB0SARWAR 1947 1947 Processed 31/05/2023 1986352877 Motiya BANK OF BARODA(606985)
46 Sarwad RJ-272100205302570500/1468
(सातोलाव) 		2721009002NRG24270520230145022 28/05/2023 renku 2721009002WL003003 renku 00045 BARB0SARWAR 1947 1947 Processed 31/05/2023 1986032773 RINKU GURJAR BANK OF BARODA(606985)
47 Sarwad RJ-272100205302570500/1469
(सातोलाव) 		2721009002NRG24270520230145023 28/05/2023 SONU 2721009002WL003003 SONU 00045 BARB0SARWAR 1947 1947 Processed 31/05/2023 1986353138 SONU DEVI SHARMA WO BUDDHI PRAKASH BANK OF BARODA(606985)
48 Sarwad RJ-272100205302570500/1472
(सातोलाव) 		2721009002NRG24270520230145025 28/05/2023 mena 2721009002WL003004 mena 00045 BARB0SARWAR 2119 2119 Processed 31/05/2023 1986353060 MAINA WO MITHU LAL BANK OF BARODA(606985)
49 Sarwad RJ-272100205302570500/1518
(सातोलाव) 		2721009002NRG24270520230145027 28/05/2023 SONU 2721009002WL003004 SONU 00045 BARB0SARWAR 2119 2119 Processed 31/05/2023 1986353084 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sarwad RJ-272100205302570500/1522
(सातोलाव) 		2721009002NRG24270520230145031 28/05/2023 teena 2721009002WL003004 teena 00045 BARB0SARWAR 2119 2119 Processed 31/05/2023 1986353159 Tina Devi BANK OF BARODA(606985)
51 Sarwad RJ-272100205302570500/1539
(सातोलाव) 		2721009002NRG24270520230145034 28/05/2023 prdhan gurjar 2721009002WL003004 prdhan gurjar 00045 BARB0SARWAR 2119 2119 Processed 31/05/2023 1986353168 PRADHAN GURJAR SO HARIRAM GURJAR BANK OF BARODA(606985)
52 Sarwad RJ-272100205302570500/1540
(सातोलाव) 		2721009002NRG24270520230145035 28/05/2023 maraj 2721009002WL003004 maraj 00045 BARB0SARWAR 2119 2119 Processed 31/05/2023 1986353094 MERAJ WO ISAB BANK OF BARODA(606985)
53 Sarwad RJ-272100205302570500/1542
(सातोलाव) 		2721009002NRG24270520230145037 28/05/2023 ranjeet singh 2721009002WL003004 ranjeet singh 00045 BARB0SARWAR 2119 2119 Processed 31/05/2023 1986353150 MR RANJEET SINGH STATE BANK OF INDIA(508548)
54 Sarwad RJ-272100205302570500/1558
(सातोलाव) 		2721009002NRG24270520230145040 28/05/2023 surgyan 2721009002WL003004 surgyan 00045 BARB0SARWAR 2119 2119 Processed 31/05/2023 1986353081 SURGYAN WO BABU SINGH BANK OF BARODA(606985)
55 Sarwad RJ-272100205302570500/1571
(सातोलाव) 		2721009002NRG24270520230145041 28/05/2023 ramraj 2721009002WL003004 ramraj 00045 BARB0SARWAR 2119 2119 Processed 31/05/2023 1986353115 RAMRAJ BAIRWA SO NORAT BAIRWA BANK OF BARODA(606985)
56 Sarwad RJ-272100205302570500/1573
(सातोलाव) 		2721009002NRG24270520230145042 28/05/2023 TEJU MALI 2721009002WL003004 TEJU MALI 00045 BARB0SARWAR 2119 2119 Processed 31/05/2023 1986353127 TEJU RAM MALI SO CHOTHU BANK OF BARODA(606985)
57 Sarwad RJ-272100205302570500/1619
(सातोलाव) 		2721009002NRG24270520230145051 28/05/2023 prithi 2721009002WL003004 prithi 00045 BARB0SARWAR 1956 1956 Processed 31/05/2023 1986352873 PRITI GURJAR SO NARAYAN LAL GURJAR BANK OF BARODA(606985)
58 Sarwad RJ-272100205302570500/1623
(सातोलाव) 		2721009002NRG24270520230145055 28/05/2023 gopi 2721009002WL003004 gopi 00045 BARB0SARWAR 2119 2119 Processed 31/05/2023 1986353152 GOPI WO BIRAM BANK OF BARODA(606985)
59 Sarwad RJ-272100205302570500/1624
(सातोलाव) 		2721009002NRG24270520230145056 28/05/2023 denesh 2721009002WL003004 denesh 00045 BARB0SARWAR 2119 2119 Processed 31/05/2023 1986353070 DINESH SO BADRI LAL BANK OF BARODA(606985)
60 Sarwad RJ-272100205302570500/1626
(सातोलाव) 		2721009002NRG24270520230145058 28/05/2023 meera 2721009002WL003004 meera 00045 BARB0SARWAR 2119 2119 Processed 31/05/2023 1986353163 MIRA WO KRISHAN GOPAL SHARMA BANK OF BARODA(606985)
61 Sarwad RJ-272100205302570500/1627
(सातोलाव) 		2721009002NRG24270520230145059 28/05/2023 MAHAVEER BERWA 2721009002WL003004 MAHAVEER BERWA 00045 BARB0SARWAR 2119 2119 Processed 31/05/2023 1986353058 MAHAVIR BAIRWA SO NATHU RAM BANK OF BARODA(606985)
62 Sarwad RJ-272100205302570500/1755
(सातोलाव) 		2721009002NRG24270520230145063 28/05/2023 savita 2721009002WL003004 savita 00045 BARB0SARWAR 2119 2119 Processed 31/05/2023 1986353158 SAVITA WO SANDEEP MEGHWANSHI BANK OF BARODA(606985)
63 Sarwad RJ-272100205302570500/1762
(सातोलाव) 		2721009002NRG24270520230145068 28/05/2023 lalita 2721009002WL003004 lalita 00045 BARB0SARWAR 1956 1956 Processed 31/05/2023 1986353169 LalitaKumhar BANK OF BARODA(606985)
64 Sarwad RJ-272100205302570500/1763
(सातोलाव) 		2721009002NRG24270520230145069 28/05/2023 pooja devi 2721009002WL003004 pooja devi 00045 BARB0SARWAR 1630 1630 Processed 31/05/2023 1986352878 Pooja BANK OF BARODA(606985)
65 Sarwad RJ-272100205302570500/1792
(सातोलाव) 		2721009002NRG24270520230145076 28/05/2023 vishnu jangid 2721009002WL003004 vishnu jangid 00045 BARB0SARWAR 2119 2119 Processed 31/05/2023 1986353034 VISHNU JANGID SO HARI RAM BANK OF BARODA(606985)
66 Sarwad RJ-272100205302570500/1794
(सातोलाव) 		2721009002NRG24270520230145077 28/05/2023 Sahidan 2721009002WL003004 Sahidan 00045 BARB0SARWAR 2119 2119 Processed 31/05/2023 1986353161 SHIDAN WO SAFI MOHAMMAD BANK OF BARODA(606985)
67 Sarwad RJ-272100205302570500/1795
(सातोलाव) 		2721009002NRG24270520230145078 28/05/2023 rijvana 2721009002WL003004 rijvana 00045 BARB0SARWAR 2119 2119 Processed 31/05/2023 1986353178 RIJVANA BEGAM WO HABIB KHAN BANK OF BARODA(606985)
68 Sarwad RJ-272100205302570500/1797
(सातोलाव) 		2721009002NRG24270520230145080 28/05/2023 sanu 2721009002WL003004 sanu 00045 BARB0SARWAR 2119 2119 Processed 31/05/2023 1986353166 SANU BANU WO DAUD KHAN BANK OF BARODA(606985)
69 Sarwad RJ-272100205302570500/1798
(सातोलाव) 		2721009002NRG24270520230145081 28/05/2023 Reena 2721009002WL003004 Reena 00045 BARB0SARWAR 2119 2119 Processed 31/05/2023 1986352960 REENA GURJAR BANK OF BARODA(606985)
70 Sarwad RJ-272100205302570500/1806
(सातोलाव) 		2721009002NRG24270520230145087 28/05/2023 hansa devi 2721009002WL003004 hansa devi 00045 BARB0SARWAR 2119 2119 Processed 31/05/2023 1986352874 Hansa Devi BANK OF BARODA(606985)
71 Sarwad RJ-272100205302570500/1810
(सातोलाव) 		2721009002NRG24270520230145089 28/05/2023 sanwari devi 2721009002WL003004 sanwari devi 00045 BARB0SARWAR 2119 2119 Processed 31/05/2023 1986353174 SAVARI KUMARI NAYAK DO RATAN LAL BANK OF BARODA(606985)
72 Sarwad RJ-272100205302570500/1811
(सातोलाव) 		2721009002NRG24270520230145090 28/05/2023 hanuman gurjar 2721009002WL003004 hanuman gurjar 00045 BARB0SARWAR 1956 1956 Processed 31/05/2023 1986353175 HANUMAN GURJAR SO HARJI GURJAR BANK OF BARODA(606985)
73 Sarwad RJ-272100205302570500/1820
(सातोलाव) 		2721009002NRG24270520230145092 28/05/2023 prhlad prjapat 2721009002WL003004 prhlad prjapat 00045 BARB0SARWAR 2119 2119 Processed 31/05/2023 1986353089 PRAHLAD SO TEJU BANK OF BARODA(606985)
74 Sarwad RJ-272100205302570500/1825
(सातोलाव) 		2721009002NRG24270520230145097 28/05/2023 shivraj gurjar 2721009002WL003004 shivraj gurjar 00045 BARB0SARWAR 2119 2119 Processed 31/05/2023 1986352940 Shivraj Gurjar BANK OF BARODA(606985)
75 Sarwad RJ-272100205302570500/1829
(सातोलाव) 		2721009002NRG24270520230145101 28/05/2023 piru lal gurjar 2721009002WL003004 piru lal gurjar 00045 BARB0SARWAR 2119 2119 Processed 31/05/2023 1986353090 PEERU LAL SO BHANWAR LAL GURJAR BANK OF BARODA(606985)
76 Sarwad RJ-272100205302570500/1837
(सातोलाव) 		2721009002NRG24270520230145103 28/05/2023 ramdhan 2721009002WL003004 ramdhan 00045 BARB0SARWAR 1956 1956 Processed 31/05/2023 1986032774 Ramdhan BANK OF BARODA(606985)
77 Sarwad RJ-272100205302570500/1841
(सातोलाव) 		2721009002NRG24270520230145107 28/05/2023 dhira 2721009002WL003004 dhira 00045 BARB0SARWAR 2119 2119 Processed 31/05/2023 1986352944 Dhira Ram BANK OF BARODA(606985)
78 Sarwad RJ-272100205302570500/1842
(सातोलाव) 		2721009002NRG24270520230145108 28/05/2023 hjtjyhg 2721009002WL003004 hjtjyhg 00045 BARB0SARWAR 2119 2119 Processed 31/05/2023 1986352939 Shivraj Gurjar BANK OF BARODA(606985)
79 Sarwad RJ-272100205302570500/1843
(सातोलाव) 		2721009002NRG24270520230145109 28/05/2023 dhira 2721009002WL003004 dhira 00045 BARB0SARWAR 1793 1793 Processed 31/05/2023 1986032772 DHEERA LAL GURJAR SO JAGDISH PRASAD GURJ BANK OF BARODA(606985)
80 Sarwad RJ-272100205302570500/1849
(सातोलाव) 		2721009002NRG24270520230145111 28/05/2023 banwari 2721009002WL003004 banwari 00045 BARB0SARWAR 2119 2119 Processed 31/05/2023 1986352941 Banwari Gurjar BANK OF BARODA(606985)
81 Sarwad RJ-272100205302570500/1850
(सातोलाव) 		2721009002NRG24270520230145112 28/05/2023 vivek 2721009002WL003004 vivek 00045 BARB0SARWAR 2119 2119 Processed 31/05/2023 1986353180 MR VIVEK PANCHOLI STATE BANK OF INDIA(508548)
82 Sarwad RJ-272100205302570500/1852
(सातोलाव) 		2721009002NRG24270520230145113 28/05/2023 mukesh 2721009002WL003004 mukesh 00045 BARB0SARWAR 2119 2119 Processed 31/05/2023 1986353088 MUKESH SO OM PRAKASH SEN BANK OF BARODA(606985)
83 Sarwad RJ-272100205302570500/1862
(सातोलाव) 		2721009002NRG24270520230145116 28/05/2023 jankilal 2721009002WL003004 jankilal 00045 BARB0SARWAR 2119 2119 Processed 31/05/2023 1986352943 Jankilal Nayak BANK OF BARODA(606985)
84 Sarwad RJ-272100205302570500/1878
(सातोलाव) 		2721009002NRG24270520230145117 28/05/2023 hanuman 2721009002WL003004 hanuman 00045 BARB0SARWAR 2119 2119 Processed 31/05/2023 1986352942 HANUMAN GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 Sarwad RJ-272100205302570500/1891
(सातोलाव) 		2721009002NRG24270520230145120 28/05/2023 shambhu daas 2721009002WL003004 shambhu daas 00045 BARB0SARWAR 2119 2119 Processed 31/05/2023 1986353087 SAMBHU DAS SO RAJ MANGAL BANK OF BARODA(606985)
86 Sarwad RJ-272100205302570500/1893
(सातोलाव) 		2721009002NRG24270520230145122 28/05/2023 dilshana 2721009002WL003004 dilshana 00045 BARB0SARWAR 2119 2119 Processed 31/05/2023 1986353179 DILSHANA BANO DO MOHAMMAD YUSUF CHOUDAN BANK OF BARODA(606985)
87 Sarwad RJ-272100205302570500/1902
(सातोलाव) 		2721009002NRG24270520230145128 28/05/2023 Simran 2721009002WL003004 Simran 00045 BARB0SARWAR 2119 2119 Processed 31/05/2023 1986352947 MS SIMRAN CHOUHAN STATE BANK OF INDIA(508548)
88 Sarwad RJ-272100205302570500/1903
(सातोलाव) 		2721009002NRG24270520230145129 28/05/2023 rekhsar bano 2721009002WL003004 rekhsar bano 00045 BARB0SARWAR 2119 2119 Processed 31/05/2023 1986352959 Rukhsar Bano BANK OF BARODA(606985)
89 Sarwad RJ-272100205302570500/1904
(सातोलाव) 		2721009002NRG24270520230145130 28/05/2023 mani 2721009002WL003004 mani 00045 BARB0SARWAR 2119 2119 Processed 31/05/2023 1986353171 MANI WO UDA BANK OF BARODA(606985)
90 Sarwad RJ-272100205302570500/1912
(सातोलाव) 		2721009002NRG24270520230145132 28/05/2023 bhairu 2721009002WL003004 bhairu 00045 BARB0SARWAR 2119 2119 Processed 31/05/2023 1986352906 BHAIRU LAL GURJAR BANK OF BARODA(606985)
91 Sarwad RJ-272100205302570500/1921
(सातोलाव) 		2721009002NRG24270520230145137 28/05/2023 prakash chand gurjar 2721009002WL003005 prakash chand gurjar 00045 BARB0SARWAR 2123 2123 Processed 31/05/2023 1986352902 PRAKASH CHAND GURJAR BANK OF BARODA(606985)
92 Sarwad RJ-272100205302570500/1923
(सातोलाव) 		2721009002NRG24270520230145138 28/05/2023 vishram 2721009002WL003005 vishram 00045 BARB0SARWAR 1930 1930 Processed 31/05/2023 1986352957 Vishram Goswami BANK OF BARODA(606985)
93 Sarwad RJ-272100205302570500/1924
(सातोलाव) 		2721009002NRG24270520230145139 28/05/2023 tanjima 2721009002WL003005 tanjima 00045 BARB0SARWAR 1930 1930 Processed 31/05/2023 1986352908 Tanjim Fatima BANK OF BARODA(606985)
94 Sarwad RJ-272100205302570500/1927
(सातोलाव) 		2721009002NRG24270520230145141 28/05/2023 shakil 2721009002WL003005 shakil 00045 BARB0SARWAR 1930 1930 Processed 31/05/2023 1986353078 SAKIL SO MAJID BANK OF BARODA(606985)
95 Sarwad RJ-272100205302570500/1931
(सातोलाव) 		2721009002NRG24270520230145145 28/05/2023 shanu 2721009002WL003005 shanu 00045 BARB0SARWAR 1930 1930 Processed 31/05/2023 1986352907 Shanu Panwar BANK OF BARODA(606985)
96 Sarwad RJ-272100205302570500/1934
(सातोलाव) 		2721009002NRG24270520230145147 28/05/2023 irfan 2721009002WL003005 irfan 00045 BARB0SARWAR 1930 1930 Processed 31/05/2023 1986352904 Irfan BANK OF BARODA(606985)
97 Sarwad RJ-272100205302570500/1941
(सातोलाव) 		2721009002NRG24270520230145149 28/05/2023 bhagwan 2721009002WL003005 bhagwan 00045 BARB0SARWAR 2123 2123 Processed 01/06/2023 1986352905 BHAGAWAN GURJAR SO MAHAVIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 Sarwad RJ-272100205302570500/1947
(सातोलाव) 		2721009002NRG24270520230145151 28/05/2023 chittar mal gurjar 2721009002WL003005 chittar mal gurjar 00045 BARB0SARWAR 2123 2123 Processed 31/05/2023 1986352901 MR CHHITAR MAL GURJAR STATE BANK OF INDIA(508548)
99 Sarwad RJ-272100205302570500/1949
(सातोलाव) 		2721009002NRG24270520230145152 28/05/2023 hanuman gurjar 2721009002WL003005 hanuman gurjar 00045 BARB0SARWAR 2123 2123 Processed 31/05/2023 1986352911 Hanuman Gurjar BANK OF BARODA(606985)
100 Sarwad RJ-272100205302570500/1951
(सातोलाव) 		2721009002NRG24270520230145154 28/05/2023 MANGI LAL 2721009002WL003005 MANGI LAL 00045 BARB0SARWAR 2123 2123 Processed 31/05/2023 1986352945 Mangi Lal BANK OF BARODA(606985)
101 Sarwad RJ-272100205302570500/1952
(सातोलाव) 		2721009002NRG24270520230145155 28/05/2023 jetun banu 2721009002WL003005 jetun banu 00045 BARB0SARWAR 2123 2123 Processed 31/05/2023 1986353085 JEETUN WO ESAK BANK OF BARODA(606985)
102 Sarwad RJ-272100205302570500/1956
(सातोलाव) 		2721009002NRG24270520230145158 28/05/2023 DHANNA RAM GURJAR 2721009002WL003005 DHANNA RAM GURJAR 00045 BARB0SARWAR 2123 2123 Processed 31/05/2023 1986352910 DHANNA LAL GURJAR BANK OF BARODA(606985)
103 Sarwad RJ-272100205302570500/1957
(सातोलाव) 		2721009002NRG24270520230145159 28/05/2023 Hanuman 2721009002WL003005 Hanuman 00045 BARB0SARWAR 2123 2123 Processed 31/05/2023 1986352909 MR HANUMAN GURJAR STATE BANK OF INDIA(508548)
104 Sarwad RJ-272100205302570500/1958
(सातोलाव) 		2721009002NRG24270520230145160 28/05/2023 Dinesh 2721009002WL003005 Dinesh 00045 BARB0SARWAR 2123 2123 Processed 31/05/2023 1986352912 Dinesh BANK OF BARODA(606985)
105 Sarwad RJ-272100205302570500/1959
(सातोलाव) 		2721009002NRG24270520230145161 28/05/2023 ompraksh 2721009002WL003005 ompraksh 00045 BARB0SARWAR 2123 2123 Processed 01/06/2023 1986352913 OMPRAKASH BAGRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 Sarwad RJ-272100205302570500/1960
(सातोलाव) 		2721009002NRG24270520230145162 28/05/2023 DHanraj Gurjar 2721009002WL003005 DHanraj Gurjar 00045 BARB0SARWAR 2123 2123 Processed 31/05/2023 1986352900 Dhanraj Gurjar BANK OF BARODA(606985)
107 Sarwad RJ-272100205302570500/1963
(सातोलाव) 		2721009002NRG24270520230145165 28/05/2023 Shakeel 2721009002WL003005 Shakeel 00045 BARB0SARWAR 1930 1930 Processed 31/05/2023 1986352946 MR SHAKIL SO RAFIK STATE BANK OF INDIA(508548)
108 Sarwad RJ-272100205302570500/1964
(सातोलाव) 		2721009002NRG24270520230145166 28/05/2023 imran 2721009002WL003005 imran 00045 BARB0SARWAR 1930 1930 Processed 31/05/2023 1986352950 IMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 Sarwad RJ-272100205302570500/1966
(सातोलाव) 		2721009002NRG24270520230145167 28/05/2023 Pradhan 2721009002WL003005 Pradhan 00045 BARB0SARWAR 2123 2123 Processed 31/05/2023 1986352958 MR PRADHAN GURJAR SO SHANKAR LAL GURJAR STATE BANK OF INDIA(508548)
110 Sarwad RJ-272100205302570500/31
(सातोलाव) 		2721009002NRG24270520230145168 28/05/2023 babu lal bagriya 2721009002WL003005 babu lal bagriya 00045 BARB0SARWAR 2123 2123 Processed 31/05/2023 1986352953 Babulal BANK OF BARODA(606985)
111 Sarwad RJ-272100205302570500/32
(सातोलाव) 		2721009002NRG24270520230145169 28/05/2023 ganesh jangid 2721009002WL003005 ganesh jangid 00045 BARB0SARWAR 2123 2123 Processed 31/05/2023 1986352903 Ganesh BANK OF BARODA(606985)
112 Sarwad RJ-272100205302570500/390
(सातोलाव) 		2721009002NRG24270520230145175 28/05/2023 seeta 2721009002WL003005 seeta 00045 BARB0SARWAR 2123 2123 Processed 31/05/2023 1986353116 SEETA DEVI WO SUKHLAL GURJAR BANK OF BARODA(606985)
113 Sarwad RJ-272100205302570500/393
(सातोलाव) 		2721009002NRG24270520230145177 28/05/2023 PREM 2721009002WL003005 PREM 00045 BARB0SARWAR 2123 2123 Processed 31/05/2023 1986353147 PREM BANK OF BARODA(606985)
114 Sarwad RJ-272100205302570500/396
(सातोलाव) 		2721009002NRG24270520230145179 28/05/2023 JAGDISH 2721009002WL003005 JAGDISH 00045 BARB0SARWAR 2123 2123 Processed 01/06/2023 1986353091 JAGDISH SO KAJOD MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 Sarwad RJ-272100205302570500/397
(सातोलाव) 		2721009002NRG24270520230145180 28/05/2023 JUMMA 2721009002WL003005 JUMMA 00045 BARB0SARWAR 2123 2123 Processed 31/05/2023 1986353143 JHUMA WO RAM LAL BANK OF BARODA(606985)
116 Sarwad RJ-272100205302570500/398
(सातोलाव) 		2721009002NRG24270520230145181 28/05/2023 chand kanwer 2721009002WL003005 chand kanwer 00045 BARB0SARWAR 2123 2123 Processed 31/05/2023 1986353117 CHAND KANWAR WO SHAMBHU SINGH BANK OF BARODA(606985)
117 Sarwad RJ-272100205302570500/401
(सातोलाव) 		2721009002NRG24270520230145184 28/05/2023 FATAMA 2721009002WL003005 FATAMA 00045 BARB0SARWAR 1930 1930 Processed 31/05/2023 1986353121 FATAMA BEGAM WO MOHAMMAD BABU KHAN BANK OF BARODA(606985)
118 Sarwad RJ-272100205302570500/404
(सातोलाव) 		2721009002NRG24270520230145187 28/05/2023 KAMLA 2721009002WL003005 KAMLA 00045 BARB0SARWAR 2123 2123 Processed 31/05/2023 1986353102 KAMLA WP DEVI BANK OF BARODA(606985)
119 Sarwad RJ-272100205302570500/408
(सातोलाव) 		2721009002NRG24270520230145190 28/05/2023 GANGARAM 2721009002WL003005 GANGARAM 00045 BARB0SARWAR 2123 2123 Processed 31/05/2023 1986353064 GANGARAM PURI SO MOHAN PURI BANK OF BARODA(606985)
120 Sarwad RJ-272100205302570500/410
(सातोलाव) 		2721009002NRG24270520230145192 28/05/2023 VISANU 2721009002WL003005 VISANU 00045 BARB0SARWAR 2123 2123 Processed 31/05/2023 1986353038 BASHNTI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 Sarwad RJ-272100205302570500/414
(सातोलाव) 		2721009002NRG24270520230145196 28/05/2023 SARVANI 2721009002WL003005 SARVANI 00045 BARB0SARWAR 2123 2123 Processed 31/05/2023 1986353131 SHRAWNI DEVI GURJAR BANK OF BARODA(606985)
122 Sarwad RJ-272100205302570500/417
(सातोलाव) 		2721009002NRG24270520230145199 28/05/2023 RUKYA 2721009002WL003005 RUKYA 00045 BARB0SARWAR 2123 2123 Processed 31/05/2023 1986353113 RUKYA WO AMIN MOHHMAD BANK OF BARODA(606985)
123 Sarwad RJ-272100205302570500/423
(सातोलाव) 		2721009002NRG24270520230145205 28/05/2023 NANARAM 2721009002WL003005 NANARAM 00045 BARB0SARWAR 2123 2123 Processed 01/06/2023 1986353054 NANARAM SO RAMCHANDRA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 Sarwad RJ-272100205302570500/430
(सातोलाव) 		2721009002NRG24270520230145210 28/05/2023 HEERA 2721009002WL003005 HEERA 00045 BARB0SARWAR 2123 2123 Processed 01/06/2023 1986353039 HEERA SO GANGA RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 Sarwad RJ-272100205302570500/431
(सातोलाव) 		2721009002NRG24270520230145211 28/05/2023 CHAND DEVI 2721009002WL003005 CHAND DEVI 00045 BARB0SARWAR 2123 2123 Processed 31/05/2023 1986353146 CHAND DEVI SHARMA WO DEVI LAL SHARMA BANK OF BARODA(606985)
126 Sarwad RJ-272100205302570500/432
(सातोलाव) 		2721009002NRG24270520230145212 28/05/2023 GULABI 2721009002WL003005 GULABI 00045 BARB0SARWAR 2123 2123 Processed 31/05/2023 1986353129 GULABI WO CHAUTHU BANK OF BARODA(606985)
127 Sarwad RJ-272100205302570500/433
(सातोलाव) 		2721009002NRG24270520230145213 28/05/2023 KISAN 2721009002WL003005 KISAN 00045 BARB0SARWAR 2123 2123 Processed 31/05/2023 1986353031 SHRI KISHAN GURJAR SO UGAMA GURJAR BANK OF BARODA(606985)
128 Sarwad RJ-272100205302570500/434
(सातोलाव) 		2721009002NRG24270520230145214 28/05/2023 GOKAL 2721009002WL003005 GOKAL 00045 BARB0SARWAR 2123 2123 Processed 31/05/2023 1986353035 GOKAL SO LADU RAM BALAI BANK OF BARODA(606985)
129 Sarwad RJ-272100205302570500/437
(सातोलाव) 		2721009002NRG24270520230145215 28/05/2023 SITA DEVI 2721009002WL003005 SITA DEVI 00045 BARB0SARWAR 2123 2123 Processed 31/05/2023 1986353046 SITA WO KAILASH CHAND BANK OF BARODA(606985)
130 Sarwad RJ-272100205302570500/438
(सातोलाव) 		2721009002NRG24270520230145216 28/05/2023 KAMLA 2721009002WL003005 KAMLA 00045 BARB0SARWAR 2123 2123 Processed 31/05/2023 1986353149 KAMLA WO BHERU BANK OF BARODA(606985)
131 Sarwad RJ-272100205302570500/439
(सातोलाव) 		2721009002NRG24270520230145217 28/05/2023 CHITAR 2721009002WL003005 CHITAR 00045 BARB0SARWAR 2123 2123 Processed 31/05/2023 1986353057 CHITAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 Sarwad RJ-272100205302570500/443
(सातोलाव) 		2721009002NRG24270520230145221 28/05/2023 YUGRAJ SINGH 2721009002WL003005 YUGRAJ SINGH 00045 BARB0SARWAR 2123 2123 Processed 31/05/2023 1986353052 MR YUGRAJ SINGH STATE BANK OF INDIA(508548)
133 Sarwad RJ-272100205302570500/445
(सातोलाव) 		2721009002NRG24270520230145222 28/05/2023 MAHAVEER 2721009002WL003005 MAHAVEER 00045 BARB0SARWAR 2123 2123 Processed 31/05/2023 1986353128 MAHAVEER SO SUKHDEV GURJAR BANK OF BARODA(606985)
134 Sarwad RJ-272100205302570500/449
(सातोलाव) 		2721009002NRG24270520230145226 28/05/2023 MAHAAVEER 2721009002WL003005 MAHAAVEER 00045 BARB0SARWAR 2123 2123 Processed 31/05/2023 1986353047 MAHAVEER PRASAD GURJAR SO RAMKARAN BANK OF BARODA(606985)
135 Sarwad RJ-272100205302570500/453
(सातोलाव) 		2721009002NRG24270520230145230 28/05/2023 MATHRA 2721009002WL003005 MATHRA 00045 BARB0SARWAR 2123 2123 Processed 31/05/2023 1986353100 MATHARA DEVI HDFC BANK LTD(607152)
136 Sarwad RJ-272100205302570500/457
(सातोलाव) 		2721009002NRG24270520230145234 28/05/2023 KALURAM 2721009002WL003005 KALURAM 00045 BARB0SARWAR 2123 2123 Processed 31/05/2023 1986353036 RAMDEV SO NARAYAN BALAI BANK OF BARODA(606985)
137 Sarwad RJ-272100205302570500/461
(सातोलाव) 		2721009002NRG24270520230145237 28/05/2023 MANJU 2721009002WL003005 MANJU 00045 BARB0SARWAR 2123 2123 Processed 31/05/2023 1986353177 MANJU WO NATHU BANK OF BARODA(606985)
138 Sarwad RJ-272100205302570500/462
(सातोलाव) 		2721009002NRG24270520230145238 28/05/2023 MANGLA 2721009002WL003005 MANGLA 00045 BARB0SARWAR 2123 2123 Processed 31/05/2023 1986353123 MANGAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 Sarwad RJ-272100205302570500/463
(सातोलाव) 		2721009002NRG24270520230145239 28/05/2023 JAGDISH 2721009002WL003005 JAGDISH 00045 BARB0SARWAR 2123 2123 Processed 01/06/2023 1986353065 JAGDISH SO UGAMA GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 Sarwad RJ-272100205302570500/467
(सातोलाव) 		2721009002NRG24270520230145242 28/05/2023 jiya 2721009002WL003005 jiya 00045 BARB0SARWAR 2123 2123 Processed 31/05/2023 1986353145 JIYA WO PANNA GURJAR BANK OF BARODA(606985)
141 Sarwad RJ-272100205302570500/472
(सातोलाव) 		2721009002NRG24270520230145277 28/05/2023 bharuji 2721009002WL003007 bharuji 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353125 BHAIRULAL GURJAR SO DEVA GURJAR BANK OF BARODA(606985)
142 Sarwad RJ-272100205302570500/474
(सातोलाव) 		2721009002NRG24270520230145278 28/05/2023 gopal 2721009002WL003007 gopal 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353033 GOPAL GURJAR SO SUKHDEV BANK OF BARODA(606985)
143 Sarwad RJ-272100205302570500/475
(सातोलाव) 		2721009002NRG24270520230145279 28/05/2023 sita 2721009002WL003007 sita 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353086 SEETA DEVI WO GIRDHAR BANK OF BARODA(606985)
144 Sarwad RJ-272100205302570500/479
(सातोलाव) 		2721009002NRG24270520230145283 28/05/2023 ramdav 2721009002WL003007 ramdav 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353053 RAMDEV SO NANDA GURJAR BANK OF BARODA(606985)
145 Sarwad RJ-272100205302570500/480
(सातोलाव) 		2721009002NRG24270520230145284 28/05/2023 AMBA 2721009002WL003007 AMBA 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353043 AMBA GURJAR SO SHYOJI BANK OF BARODA(606985)
146 Sarwad RJ-272100205302570500/482
(सातोलाव) 		2721009002NRG24270520230145286 28/05/2023 PIR MAHAMMAD 2721009002WL003007 PIR MAHAMMAD 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353068 PEERU MOHAMMAD SO ALADIN BANK OF BARODA(606985)
147 Sarwad RJ-272100205302570500/487
(सातोलाव) 		2721009002NRG24270520230145291 28/05/2023 KANARAM 2721009002WL003007 KANARAM 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353049 KANA RAM SO KALYAN BANK OF BARODA(606985)
148 Sarwad RJ-272100205302570500/490
(सातोलाव) 		2721009002NRG24270520230145293 28/05/2023 MAHAVEER 2721009002WL003007 MAHAVEER 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353055 MAHAVEER SO MEVA GURJAR BANK OF BARODA(606985)
149 Sarwad RJ-272100205302570500/491
(सातोलाव) 		2721009002NRG24270520230145294 28/05/2023 HARJI 2721009002WL003007 HARJI 00045 BARB0SARWAR 1969 1969 Processed 31/05/2023 1986353074 HARJI GURJAR SO HEERA GURJAR BANK OF BARODA(606985)
150 Sarwad RJ-272100205302570500/496
(सातोलाव) 		2721009002NRG24270520230145298 28/05/2023 SUGANI 2721009002WL003007 SUGANI 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353122 SUGNI DEVI GURJAR WO BHANWAR LAL GURJAR BANK OF BARODA(606985)
151 Sarwad RJ-272100205302570500/497
(सातोलाव) 		2721009002NRG24270520230145299 28/05/2023 rukama 2721009002WL003007 rukama 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353172 RUKAMA DEVI WO RADHAKISHAN GURJAR BANK OF BARODA(606985)
152 Sarwad RJ-272100205302570500/499
(सातोलाव) 		2721009002NRG24270520230145301 28/05/2023 GEETA 2721009002WL003007 GEETA 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353124 GEETA DEVI WO KANARAM BANK OF BARODA(606985)
153 Sarwad RJ-272100205302570500/500
(सातोलाव) 		2721009002NRG24270520230145302 28/05/2023 jadav 2721009002WL003007 jadav 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353170 JADAV WO GHISA BANK OF BARODA(606985)
154 Sarwad RJ-272100205302570500/501
(सातोलाव) 		2721009002NRG24270520230145303 28/05/2023 JAGDISH 2721009002WL003007 JAGDISH 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353051 JAGDISH SO UGAMA BAIRWA BANK OF BARODA(606985)
155 Sarwad RJ-272100205302570500/504
(सातोलाव) 		2721009002NRG24270520230145305 28/05/2023 RUKAMA 2721009002WL003007 RUKAMA 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353130 RUKAMA WO NANA BANK OF BARODA(606985)
156 Sarwad RJ-272100205302570500/510
(सातोलाव) 		2721009002NRG24270520230145311 28/05/2023 NATHU 2721009002WL003007 NATHU 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353072 NATHU GURJAR SO HEERA GURJAR BANK OF BARODA(606985)
157 Sarwad RJ-272100205302570500/516
(सातोलाव) 		2721009002NRG24270520230145314 28/05/2023 HEMA DEVI 2721009002WL003007 HEMA DEVI 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353110 HEMA WO BHARWAR LAL GURJAR BANK OF BARODA(606985)
158 Sarwad RJ-272100205302570500/518
(सातोलाव) 		2721009002NRG24270520230145316 28/05/2023 RAMESHWARI 2721009002WL003007 RAMESHWARI 00045 BARB0SARWAR 2148 2148 Processed 01/06/2023 1986353066 RAMESHWARI BALAI WO MAHENDARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 Sarwad RJ-272100205302570500/522
(सातोलाव) 		2721009002NRG24270520230145319 28/05/2023 meera 2721009002WL003007 meera 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353111 MIRA WO SHIVRAJ BAIRWA BANK OF BARODA(606985)
160 Sarwad RJ-272100205302570500/525
(सातोलाव) 		2721009002NRG24270520230145322 28/05/2023 aanandi lal 2721009002WL003007 aanandi lal 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353144 AANNDI LAL SEN SO DHANNA LAL BANK OF BARODA(606985)
161 Sarwad RJ-272100205302570500/526
(सातोलाव) 		2721009002NRG24270520230145323 28/05/2023 NARBDA 2721009002WL003007 NARBDA 00045 BARB0SARWAR 1969 1969 Processed 31/05/2023 1986353148 NARABADA WO RAMDEV BANK OF BARODA(606985)
162 Sarwad RJ-272100205302570500/529
(सातोलाव) 		2721009002NRG24270520230145325 28/05/2023 GHEESI DEVI 2721009002WL003007 GHEESI DEVI 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353139 GHEESI DEVI WO SATYANARAYAN BANK OF BARODA(606985)
163 Sarwad RJ-272100205302570500/530
(सातोलाव) 		2721009002NRG24270520230145326 28/05/2023 SITA DEVI 2721009002WL003007 SITA DEVI 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353092 SITA WO BADRI LAL BAIRWA BANK OF BARODA(606985)
164 Sarwad RJ-272100205302570500/533
(सातोलाव) 		2721009002NRG24270520230145328 28/05/2023 MANBHAR 2721009002WL003007 MANBHAR 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353106 MANBHAR DEVI WO RAMPRASAD MEGHVNSHI BANK OF BARODA(606985)
165 Sarwad RJ-272100205302570500/534
(सातोलाव) 		2721009002NRG24270520230145329 28/05/2023 KOSALYA 2721009002WL003007 KOSALYA 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353105 KAUSHALYA WO RAMNARAYAN BANK OF BARODA(606985)
166 Sarwad RJ-272100205302570500/539
(सातोलाव) 		2721009002NRG24270520230145334 28/05/2023 RAMELA 2721009002WL003007 RAMELA 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353107 RAMILA DEVI WO TEJU KUMHAR BANK OF BARODA(606985)
167 Sarwad RJ-272100205302570500/541
(सातोलाव) 		2721009002NRG24270520230145335 28/05/2023 SADAT 2721009002WL003007 SADAT 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353108 SHADAT WO MUNIER SHAH BANK OF BARODA(606985)
168 Sarwad RJ-272100205302570500/546
(सातोलाव) 		2721009002NRG24270520230145340 28/05/2023 SAJANI 2721009002WL003007 SAJANI 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353112 SAJANI DEVI WO GHISA GURJAR BANK OF BARODA(606985)
169 Sarwad RJ-272100205302570500/550
(सातोलाव) 		2721009002NRG24270520230145342 28/05/2023 BADARI SARMA 2721009002WL003007 BADARI SARMA 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353061 BADRI LAL SO MADAN LAL SHARMA BANK OF BARODA(606985)
170 Sarwad RJ-272100205302570500/551
(सातोलाव) 		2721009002NRG24270520230145343 28/05/2023 MISHREE 2721009002WL003007 MISHREE 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353075 MISHRI LAL SO DHANNA GUJAR BANK OF BARODA(606985)
171 Sarwad RJ-272100205302570500/554
(सातोलाव) 		2721009002NRG24270520230145346 28/05/2023 SURAT RAM 2721009002WL003007 SURAT RAM 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353048 SURATARAM SO GHISA GURJAR BANK OF BARODA(606985)
172 Sarwad RJ-272100205302570500/556
(सातोलाव) 		2721009002NRG24270520230145348 28/05/2023 NARENDRA SINGH 2721009002WL003007 NARENDRA SINGH 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353050 NARENDRA SINGH SO MOTI SINGH BANK OF BARODA(606985)
173 Sarwad RJ-272100205302570500/557
(सातोलाव) 		2721009002NRG24270520230145349 28/05/2023 GURGA SINGH 2721009002WL003007 GURGA SINGH 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353032 MR DURGA SINGH RAO STATE BANK OF INDIA(508548)
174 Sarwad RJ-272100205302570500/561
(सातोलाव) 		2721009002NRG24270520230145351 28/05/2023 CHANDU DEVI 2721009002WL003007 CHANDU DEVI 00045 BARB0SARWAR 2148 2148 Processed 01/06/2023 1986353126 CHANDI WO NATHUGUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 Sarwad RJ-272100205302570500/562
(सातोलाव) 		2721009002NRG24270520230145352 28/05/2023 SHER MOHAMMAD 2721009002WL003007 SHER MOHAMMAD 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353067 SHER MOHAMMAD SO ISMAIL BANK OF BARODA(606985)
176 Sarwad RJ-272100205302570500/567
(सातोलाव) 		2721009002NRG24270520230145356 28/05/2023 RAMDEV 2721009002WL003007 RAMDEV 00045 BARB0SARWAR 1969 1969 Processed 31/05/2023 1986353157 RAMDEV BAIRWA SO UGMA BAIRWA BANK OF BARODA(606985)
177 Sarwad RJ-272100205302570500/568
(सातोलाव) 		2721009002NRG24270520230145357 28/05/2023 AMRALAL 2721009002WL003007 AMRALAL 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353077 AMARA SO MEVA GURJAR BANK OF BARODA(606985)
178 Sarwad RJ-272100205302570500/572
(सातोलाव) 		2721009002NRG24270520230145361 28/05/2023 girdher singh 2721009002WL003007 girdher singh 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353040 GIRDHAR SINGH SO MAHAVEER SINGH BANK OF BARODA(606985)
179 Sarwad RJ-272100205302570500/575
(सातोलाव) 		2721009002NRG24270520230145362 28/05/2023 hanuman 2721009002WL003007 hanuman 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353173 HANUMAN GURJAR SO SUKHDEV BANK OF BARODA(606985)
180 Sarwad RJ-272100205302570500/862
(सातोलाव) 		2721009002NRG24270520230145364 28/05/2023 BIRMA NAYAK 2721009002WL003007 BIRMA NAYAK 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353104 BIRAMA NAYAK SO PRATAP NAYAK BANK OF BARODA(606985)
181 Sarwad RJ-272100205302570500/863
(सातोलाव) 		2721009002NRG24270520230145365 28/05/2023 JAGDISH 2721009002WL003007 JAGDISH 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353076 JAGDISH PRAJAPAT SO SHRI KISHAN BANK OF BARODA(606985)
182 Sarwad RJ-272100205302570500/866
(सातोलाव) 		2721009002NRG24270520230145368 28/05/2023 KAMRUDDIN 2721009002WL003007 KAMRUDDIN 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353073 KAMRUDDIN SO SULEMAN BANK OF BARODA(606985)
183 Sarwad RJ-272100205302570500/868
(सातोलाव) 		2721009002NRG24270520230145370 28/05/2023 RAMPYARI 2721009002WL003007 RAMPYARI 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353042 RAMPYARI DEVI BANK OF BARODA(606985)
184 Sarwad RJ-272100205302570500/873
(सातोलाव) 		2721009002NRG24270520230145374 28/05/2023 DURGA LAL 2721009002WL003007 DURGA LAL 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353045 MR DURGA LAL NAYAK STATE BANK OF INDIA(508548)
185 Sarwad RJ-272100205302570500/875
(सातोलाव) 		2721009002NRG24270520230145376 28/05/2023 NORATI 2721009002WL003007 NORATI 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353133 NORATI GURJAR WO HARNATH GURJAR BANK OF BARODA(606985)
186 Sarwad RJ-272100205302570500/883
(सातोलाव) 		2721009002NRG24270520230145379 28/05/2023 SORAJ 2721009002WL003007 SORAJ 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353041 SHIVRAJ GURJAR SO KANA RAM BANK OF BARODA(606985)
187 Sarwad RJ-272100205302570500/892
(सातोलाव) 		2721009002NRG24270520230145386 28/05/2023 ISLAM 2721009002WL003007 ISLAM 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353062 ISLAM SO LUKMAN BANK OF BARODA(606985)
188 Sarwad RJ-272100205302570500/897
(सातोलाव) 		2721009002NRG24270520230145390 28/05/2023 RAHIS 2721009002WL003007 RAHIS 00045 BARB0SARWAR 2148 2148 Processed 31/05/2023 1986353056 RAHIS SO SARDAR KHAN BANK OF BARODA(606985)
189 Sarwad RJ-272100205302570500/901
(सातोलाव) 		2721009002NRG24270520230145245 28/05/2023 RADHESHYAM 2721009002WL003006 RADHESHYAM 00045 BARB0SARWAR 2112 2112 Processed 31/05/2023 1986353160 RADHESHYAM SO HARCHAND BAGRIYA BANK OF BARODA(606985)
190 Sarwad RJ-272100205302570500/904
(सातोलाव) 		2721009002NRG24270520230145247 28/05/2023 LADA DEVI 2721009002WL003006 LADA DEVI 00045 BARB0SARWAR 2112 2112 Processed 31/05/2023 1986353155 LADA DEVI GURJAR WO LADU RAM GURJAR BANK OF BARODA(606985)
191 Sarwad RJ-272100205302570500/915
(सातोलाव) 		2721009002NRG24270520230145255 28/05/2023 GOPI RAM 2721009002WL003006 GOPI RAM 00045 BARB0SARWAR 1936 1936 Processed 31/05/2023 1986353037 GOPI GUJAR SO RAMCHANDRA BANK OF BARODA(606985)
192 Sarwad RJ-272100205302570500/927
(सातोलाव) 		2721009002NRG24270520230145264 28/05/2023 RADHA DEVI 2721009002WL003006 RADHA DEVI 00045 BARB0SARWAR 2112 2112 Processed 31/05/2023 1986353132 MR DHANNA LAL BHAIRWA STATE BANK OF INDIA(508548)
193 Sarwad RJ-272100205302570500/932
(सातोलाव) 		2721009002NRG24270520230145266 28/05/2023 GHEESI 2721009002WL003006 GHEESI 00045 BARB0SARWAR 2112 2112 Processed 31/05/2023 1986353118 GHISI WO HAKIM BANK OF BARODA(606985)
SubTotal 401017 401017
194 Sarwad RJ-272100205302570500/1058
(सातोलाव) 		2721009002NRG24270520230144930 28/05/2023 RAHISA 2721009002WL003003 RAHISA 00114 RSCB0011013 1947 1947 Processed 31/05/2023 1986353025 RAISA WO ISHAK MOHAMMAD BANK OF BARODA(606985)
195 Sarwad RJ-272100205302570500/415
(सातोलाव) 		2721009002NRG24270520230145197 28/05/2023 SALMA 2721009002WL003005 SALMA 00114 RSCB0011013 2123 2123 Processed 31/05/2023 1986353026 MRS SALMA WO MAJIJ STATE BANK OF INDIA(508548)
196 Sarwad RJ-272100205302570500/552
(सातोलाव) 		2721009002NRG24270520230145344 28/05/2023 BALA PURI 2721009002WL003007 BALA PURI 00114 RSCB0011013 2148 2148 Processed 31/05/2023 1986353027 BALA PURI SO SAMU PURI UNION BANK OF INDIA(508500)
197 Sarwad RJ-272100205302570500/898
(सातोलाव) 		2721009002NRG24270520230145391 28/05/2023 BHANWARLAL 2721009002WL003007 BHANWARLAL 00114 RSCB0011013 2148 2148 Processed 31/05/2023 1986353024 BHANWAR LAL SO DURGA LAL BANK OF BARODA(606985)
SubTotal 8366 8366
198 Sarwad RJ-272100205302570500/419
(सातोलाव) 		2721009002NRG24270520230145201 28/05/2023 ARIF 2721009002WL003005 ARIF 00152 HDFC0002366 1930 1930 Processed 31/05/2023 1986352834 ARIF MOHAMMAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1930 1930
199 Sarwad RJ-272100205302570500/36
(सातोलाव) 		2721009002NRG24270520230145172 28/05/2023 pradhan gurjar 2721009002WL003005 pradhan gurjar 00176 IDIB000A006 2123 2123 Processed 31/05/2023 1986352938 MR PRADHAN GURJAR STATE BANK OF INDIA(508548)
200 Sarwad RJ-272100205302570500/949
(सातोलाव) 		2721009002NRG24270520230145273 28/05/2023 BABU LAL 2721009002WL003006 BABU LAL 00176 IDIB000A006 2112 2112 Processed 31/05/2023 1986352930 BABU LAL MEGHWNSHI BANK OF BARODA(606985)
SubTotal 4235 4235
201 Sarwad RJ-272100205302570500/1014
(सातोलाव) 		2721009002NRG24270520230144918 28/05/2023 BHULA 2721009002WL003003 BHULA 00176 IDIB000S588 2124 2124 Processed 31/05/2023 1986352864 BHULA HDFC BANK LTD(607152)
202 Sarwad RJ-272100205302570500/1022
(सातोलाव) 		2721009002NRG24270520230144921 28/05/2023 RAMRAJ 2721009002WL003003 RAMRAJ 00176 IDIB000S588 1947 1947 Processed 31/05/2023 1986352891 RAMRAJ GURJAR PAYTM PAYMENTS BANK LTD(608032)
203 Sarwad RJ-272100205302570500/1056
(सातोलाव) 		2721009002NRG24270520230144928 28/05/2023 MADHU 2721009002WL003003 MADHU 00176 IDIB000S588 2124 2124 Processed 31/05/2023 1986032784 MADHU KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 Sarwad RJ-272100205302570500/1067
(सातोलाव) 		2721009002NRG24270520230144933 28/05/2023 RUKASANA 2721009002WL003003 RUKASANA 00176 IDIB000S588 2124 2124 Processed 31/05/2023 1986352810 MOHAMED SALIM S O MUNEER KHAN BANK OF BARODA(606985)
205 Sarwad RJ-272100205302570500/1083
(सातोलाव) 		2721009002NRG24270520230144939 28/05/2023 PEPSINGH 2721009002WL003003 PEPSINGH 00176 IDIB000S588 1947 1947 Processed 31/05/2023 1986352827 PEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
206 Sarwad RJ-272100205302570500/1085
(सातोलाव) 		2721009002NRG24270520230144941 28/05/2023 DALI 2721009002WL003003 DALI 00176 IDIB000S588 1947 1947 Processed 31/05/2023 1986352890 Mrs. DALI . INDIAN BANK(607105)
207 Sarwad RJ-272100205302570500/1090
(सातोलाव) 		2721009002NRG24270520230144945 28/05/2023 ganes 2721009002WL003003 ganes 00176 IDIB000S588 2124 2124 Processed 31/05/2023 1986352899 Ganesh Kumhar BANK OF BARODA(606985)
208 Sarwad RJ-272100205302570500/1162
(सातोलाव) 		2721009002NRG24270520230144960 28/05/2023 seema 2721009002WL003003 seema 00176 IDIB000S588 2124 2124 Processed 31/05/2023 1986352889 SEEMA BANK OF BARODA(606985)
209 Sarwad RJ-272100205302570500/1165
(सातोलाव) 		2721009002NRG24270520230144963 28/05/2023 geeta 2721009002WL003003 geeta 00176 IDIB000S588 2124 2124 Processed 01/06/2023 1986352828 GITA DEVI URF GITA WO TEJU RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 Sarwad RJ-272100205302570500/1174
(सातोलाव) 		2721009002NRG24270520230144972 28/05/2023 MAHAVEER 2721009002WL003003 MAHAVEER 00176 IDIB000S588 2124 2124 Processed 31/05/2023 1986352895 Mahaveer BANK OF BARODA(606985)
211 Sarwad RJ-272100205302570500/1355
(सातोलाव) 		2721009002NRG24270520230145010 28/05/2023 GAMLA 2721009002WL003003 GAMLA 00176 IDIB000S588 2124 2124 Processed 31/05/2023 1986032785 Mrs. GHAMLA . INDIAN BANK(607105)
212 Sarwad RJ-272100205302570500/1428
(सातोलाव) 		2721009002NRG24270520230145017 28/05/2023 mukesh 2721009002WL003003 mukesh 00176 IDIB000S588 1947 1947 Processed 31/05/2023 1986352893 MUKESH KUMAR PRAJAPAT SO TEJU ARM BANK OF BARODA(606985)
213 Sarwad RJ-272100205302570500/1519
(सातोलाव) 		2721009002NRG24270520230145028 28/05/2023 ompraksh 2721009002WL003004 ompraksh 00176 IDIB000S588 2119 2119 Processed 31/05/2023 1986352936 OM PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
214 Sarwad RJ-272100205302570500/16
(सातोलाव) 		2721009002NRG24270520230145048 28/05/2023 shankar lal gurjar 2721009002WL003004 shankar lal gurjar 00176 IDIB000S588 2119 2119 Processed 31/05/2023 1986352888 Mr. SHANKAR LAL GURJAR INDIAN BANK(607105)
215 Sarwad RJ-272100205302570500/1618
(सातोलाव) 		2721009002NRG24270520230145050 28/05/2023 muskan 2721009002WL003004 muskan 00176 IDIB000S588 2119 2119 Processed 31/05/2023 1986352894 Muskan Bano BANK OF BARODA(606985)
216 Sarwad RJ-272100205302570500/1758
(सातोलाव) 		2721009002NRG24270520230145065 28/05/2023 shirvaj 2721009002WL003004 shirvaj 00176 IDIB000S588 1956 1956 Processed 31/05/2023 1986352849 MR SHIVRAJ GURJAR STATE BANK OF INDIA(508548)
217 Sarwad RJ-272100205302570500/1783
(सातोलाव) 		2721009002NRG24270520230145071 28/05/2023 suresh 2721009002WL003004 suresh 00176 IDIB000S588 1956 1956 Processed 31/05/2023 1986352892 SURESH SO GOPAL BANK OF BARODA(606985)
218 Sarwad RJ-272100205302570500/1804
(सातोलाव) 		2721009002NRG24270520230145085 28/05/2023 PAKEEZA 2721009002WL003004 PAKEEZA 00176 IDIB000S588 1793 1793 Processed 31/05/2023 1986352897 Pakiza Bano BANK OF BARODA(606985)
219 Sarwad RJ-272100205302570500/1805
(सातोलाव) 		2721009002NRG24270520230145086 28/05/2023 narbada 2721009002WL003004 narbada 00176 IDIB000S588 2119 2119 Processed 31/05/2023 1986352898 NARBDA DEVI GURJAR ICICI BANK LTD(508534)
220 Sarwad RJ-272100205302570500/1823
(सातोलाव) 		2721009002NRG24270520230145095 28/05/2023 poluram gurjar 2721009002WL003004 poluram gurjar 00176 IDIB000S588 2119 2119 Processed 31/05/2023 1986352949 POLU RAM GURJAR BANK OF BARODA(606985)
221 Sarwad RJ-272100205302570500/1838
(सातोलाव) 		2721009002NRG24270520230145104 28/05/2023 kalu 2721009002WL003004 kalu 00176 IDIB000S588 2119 2119 Processed 01/06/2023 1986352951 KALU RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 Sarwad RJ-272100205302570500/1883
(सातोलाव) 		2721009002NRG24270520230145119 28/05/2023 hariram gurjar 2721009002WL003004 hariram gurjar 00176 IDIB000S588 2119 2119 Processed 31/05/2023 1986352973 HARIRAM GURJAR AU SMALL FINANCE BANK LTD(608088)
223 Sarwad RJ-272100205302570500/1899
(सातोलाव) 		2721009002NRG24270520230145127 28/05/2023 kushbu kanwr 2721009002WL003004 kushbu kanwr 00176 IDIB000S588 2119 2119 Processed 31/05/2023 1986352965 KUSHBU KANWAR RAV INDIA POST PAYMENTS BANK LIMITED(508528)
224 Sarwad RJ-272100205302570500/1905
(सातोलाव) 		2721009002NRG24270520230145131 28/05/2023 mahaveer 2721009002WL003004 mahaveer 00176 IDIB000S588 2119 2119 Processed 31/05/2023 1986352929 Mahaveer Balai BANK OF BARODA(606985)
225 Sarwad RJ-272100205302570500/1915
(सातोलाव) 		2721009002NRG24270520230145135 28/05/2023 javed 2721009002WL003005 javed 00176 IDIB000S588 1930 1930 Processed 31/05/2023 1986352937 JAWED AASAM SO ABDUL HAMID AAJAD BANK OF BARODA(606985)
226 Sarwad RJ-272100205302570500/1928
(सातोलाव) 		2721009002NRG24270520230145142 28/05/2023 javed 2721009002WL003005 javed 00176 IDIB000S588 1930 1930 Processed 31/05/2023 1986352933 Master. JAVED KHAN INDIAN BANK(607105)
227 Sarwad RJ-272100205302570500/1929
(सातोलाव) 		2721009002NRG24270520230145143 28/05/2023 rahul 2721009002WL003005 rahul 00176 IDIB000S588 1930 1930 Processed 31/05/2023 1986352932 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
228 Sarwad RJ-272100205302570500/1935
(सातोलाव) 		2721009002NRG24270520230145148 28/05/2023 ghanpat 2721009002WL003005 ghanpat 00176 IDIB000S588 1930 1930 Processed 31/05/2023 1986352923 GANPAT SINGH RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
229 Sarwad RJ-272100205302570500/391
(सातोलाव) 		2721009002NRG24270520230145176 28/05/2023 AMARAV 2721009002WL003005 AMARAV 00176 IDIB000S588 2123 2123 Processed 31/05/2023 1986352968 AMRAV INDIA POST PAYMENTS BANK LIMITED(508528)
230 Sarwad RJ-272100205302570500/405
(सातोलाव) 		2721009002NRG24270520230145188 28/05/2023 MANKNWAR 2721009002WL003005 MANKNWAR 00176 IDIB000S588 2123 2123 Processed 31/05/2023 1986352927 Man Kanwar BANK OF BARODA(606985)
231 Sarwad RJ-272100205302570500/406
(सातोलाव) 		2721009002NRG24270520230145189 28/05/2023 INDAR JIT 2721009002WL003005 INDAR JIT 00176 IDIB000S588 2123 2123 Processed 31/05/2023 1986352926 INDRAJEET SINGH RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
232 Sarwad RJ-272100205302570500/412
(सातोलाव) 		2721009002NRG24270520230145194 28/05/2023 LALARAM 2721009002WL003005 LALARAM 00176 IDIB000S588 2123 2123 Processed 01/06/2023 1986352821 LALAL RAM SO SHRIKISHAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 Sarwad RJ-272100205302570500/413
(सातोलाव) 		2721009002NRG24270520230145195 28/05/2023 RATAN 2721009002WL003005 RATAN 00176 IDIB000S588 2123 2123 Processed 01/06/2023 1986352822 RATAN SO RAMKARAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 Sarwad RJ-272100205302570500/422
(सातोलाव) 		2721009002NRG24270520230145204 28/05/2023 LUKMAN 2721009002WL003005 LUKMAN 00176 IDIB000S588 1930 1930 Processed 31/05/2023 1986352847 ISLAM DESWALI S/O LUKMAN DHESWALI BANK OF BARODA(606985)
235 Sarwad RJ-272100205302570500/429
(सातोलाव) 		2721009002NRG24270520230145209 28/05/2023 SHANKARLAL 2721009002WL003005 SHANKARLAL 00176 IDIB000S588 2123 2123 Processed 31/05/2023 1986352955 Shankar Gurjar BANK OF BARODA(606985)
236 Sarwad RJ-272100205302570500/446
(सातोलाव) 		2721009002NRG24270520230145223 28/05/2023 PARVATI 2721009002WL003005 PARVATI 00176 IDIB000S588 2123 2123 Processed 31/05/2023 1986352837 Mrs. PARWATI DEVI INDIAN BANK(607105)
237 Sarwad RJ-272100205302570500/450
(सातोलाव) 		2721009002NRG24270520230145227 28/05/2023 jagdish 2721009002WL003005 jagdish 00176 IDIB000S588 2123 2123 Processed 31/05/2023 1986352971 JAGDISH GURJAR HDFC BANK LTD(607152)
238 Sarwad RJ-272100205302570500/454
(सातोलाव) 		2721009002NRG24270520230145231 28/05/2023 JAGDISH 2721009002WL003005 JAGDISH 00176 IDIB000S588 2123 2123 Processed 01/06/2023 1986352823 JAGDISH SO DEVA BHANBHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 Sarwad RJ-272100205302570500/460
(सातोलाव) 		2721009002NRG24270520230145236 28/05/2023 BADREE 2721009002WL003005 BADREE 00176 IDIB000S588 2123 2123 Processed 01/06/2023 1986352820 BADRI LAL GUJAR SO RAMKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 Sarwad RJ-272100205302570500/465
(सातोलाव) 		2721009002NRG24270520230145241 28/05/2023 choti 2721009002WL003005 choti 00176 IDIB000S588 2123 2123 Processed 31/05/2023 1986352935 CHOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Sarwad RJ-272100205302570500/469
(सातोलाव) 		2721009002NRG24270520230145275 28/05/2023 ramdev 2721009002WL003007 ramdev 00176 IDIB000S588 2148 2148 Processed 31/05/2023 1986352931 Mr. RAMDEV . INDIAN BANK(607105)
242 Sarwad RJ-272100205302570500/486
(सातोलाव) 		2721009002NRG24270520230145290 28/05/2023 GOPAL 2721009002WL003007 GOPAL 00176 IDIB000S588 2148 2148 Processed 31/05/2023 1986352836 DEVA BALAI SO NARAYAN BALAI BANK OF BARODA(606985)
243 Sarwad RJ-272100205302570500/489
(सातोलाव) 		2721009002NRG24270520230145292 28/05/2023 MAHAVEER 2721009002WL003007 MAHAVEER 00176 IDIB000S588 2148 2148 Processed 31/05/2023 1986352966 MAHAVEER GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 Sarwad RJ-272100205302570500/502
(सातोलाव) 		2721009002NRG24270520230145304 28/05/2023 NANURAM 2721009002WL003007 NANURAM 00176 IDIB000S588 2148 2148 Rejected 31/05/2023 1986032786 Aadhaar Number not Mapped to Account Number
245 Sarwad RJ-272100205302570500/505
(सातोलाव) 		2721009002NRG24270520230145306 28/05/2023 GULABI 2721009002WL003007 GULABI 00176 IDIB000S588 2148 2148 Processed 31/05/2023 1986352928 GULABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Sarwad RJ-272100205302570500/523
(सातोलाव) 		2721009002NRG24270520230145320 28/05/2023 SOHANI 2721009002WL003007 SOHANI 00176 IDIB000S588 2148 2148 Processed 01/06/2023 1986352815 SOHANI WO ARJUN LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 Sarwad RJ-272100205302570500/542
(सातोलाव) 		2721009002NRG24270520230145336 28/05/2023 KALIM 2721009002WL003007 KALIM 00176 IDIB000S588 2148 2148 Processed 31/05/2023 1986352806 MR MUNEER SHAH STATE BANK OF INDIA(508548)
248 Sarwad RJ-272100205302570500/555
(सातोलाव) 		2721009002NRG24270520230145347 28/05/2023 HANSA DEVI 2721009002WL003007 HANSA DEVI 00176 IDIB000S588 2148 2148 Processed 31/05/2023 1986352970 Hanju Devi BANK OF BARODA(606985)
249 Sarwad RJ-272100205302570500/867
(सातोलाव) 		2721009002NRG24270520230145369 28/05/2023 CHITAR 2721009002WL003007 CHITAR 00176 IDIB000S588 2148 2148 Processed 31/05/2023 1986352972 CHHITAR DHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Sarwad RJ-272100205302570500/887
(सातोलाव) 		2721009002NRG24270520230145382 28/05/2023 SEETARAM 2721009002WL003007 SEETARAM 00176 IDIB000S588 2148 2148 Processed 31/05/2023 1986352934 Sitaram Nayak BANK OF BARODA(606985)
251 Sarwad RJ-272100205302570500/889
(सातोलाव) 		2721009002NRG24270520230145383 28/05/2023 NATHU LAL 2721009002WL003007 NATHU LAL 00176 IDIB000S588 2148 2148 Processed 31/05/2023 1986352868 NATHU LAL GURJAR SO SHIYOJI RAM GURJAR BANK OF BARODA(606985)
252 Sarwad RJ-272100205302570500/894
(सातोलाव) 		2721009002NRG24270520230145388 28/05/2023 KALURAM 2721009002WL003007 KALURAM 00176 IDIB000S588 2148 2148 Processed 01/06/2023 1986352818 KALU SO HARJI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 Sarwad RJ-272100205302570500/902
(सातोलाव) 		2721009002NRG24270520230145246 28/05/2023 laxmi 2721009002WL003006 laxmi 00176 IDIB000S588 2112 2112 Processed 31/05/2023 1986352967 Mrs. LAXMI DEVI GURJAR INDIAN BANK(607105)
254 Sarwad RJ-272100205302570500/908
(सातोलाव) 		2721009002NRG24270520230145250 28/05/2023 MAHAVEER 2721009002WL003006 MAHAVEER 00176 IDIB000S588 2112 2112 Processed 31/05/2023 1986352838 MAHAVEER PRASAD JANGID SO BHANWAR BANK OF BARODA(606985)
255 Sarwad RJ-272100205302570500/914
(सातोलाव) 		2721009002NRG24270520230145254 28/05/2023 CHITTAR 2721009002WL003006 CHITTAR 00176 IDIB000S588 1936 1936 Processed 31/05/2023 1986352839 CHHITARMAL GURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
256 Sarwad RJ-272100205302570500/918
(सातोलाव) 		2721009002NRG24270520230145257 28/05/2023 KALU RAM PURI 2721009002WL003006 KALU RAM PURI 00176 IDIB000S588 1936 1936 Processed 31/05/2023 1986352969 Mr. KALURAM GOSWAMI INDIAN BANK(607105)
257 Sarwad RJ-272100205302570500/922
(सातोलाव) 		2721009002NRG24270520230145261 28/05/2023 VAKILA BANU 2721009002WL003006 VAKILA BANU 00176 IDIB000S588 1936 1936 Processed 31/05/2023 1986352817 ABDUL SATTAR SO PEER MOHAMAD BANK OF BARODA(606985)
258 Sarwad RJ-272100205302570500/923
(सातोलाव) 		2721009002NRG24270520230145262 28/05/2023 MENUDHA 2721009002WL003006 MENUDHA 00176 IDIB000S588 1936 1936 Processed 31/05/2023 1986352870 MEMUDA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Sarwad RJ-272100205302570500/924
(सातोलाव) 		2721009002NRG24270520230145263 28/05/2023 LADA DEVI 2721009002WL003006 LADA DEVI 00176 IDIB000S588 2112 2112 Processed 01/06/2023 1986352830 LADA DEVI WO HARI PRASAD JANGID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 Sarwad RJ-272100205302570500/934
(सातोलाव) 		2721009002NRG24270520230145267 28/05/2023 SANWARA 2721009002WL003006 SANWARA 00176 IDIB000S588 2112 2112 Processed 01/06/2023 1986352829 SANVARA GURJAR SO CHHITAR GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 Sarwad RJ-272100205302570500/939
(सातोलाव) 		2721009002NRG24270520230145270 28/05/2023 TEJU 2721009002WL003006 TEJU 00176 IDIB000S588 2112 2112 Processed 31/05/2023 1986352860 TEJURAM GURJAR SO JAGNATH GURJAR BANK OF BARODA(606985)
SubTotal 126639 126639
262 Sarwad RJ-272100205302570500/1017
(सातोलाव) 		2721009002NRG24270520230144920 28/05/2023 NARAYAN 2721009002WL003003 NARAYAN 00415 SBIN0031110 1947 1947 Processed 01/06/2023 1986352975 NARAYAN SO SUKHLAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 Sarwad RJ-272100205302570500/1041
(सातोलाव) 		2721009002NRG24270520230144923 28/05/2023 GENDIDEVI 2721009002WL003003 GENDIDEVI 00415 SBIN0031110 1947 1947 Processed 31/05/2023 1986352997 MRS GENDI STATE BANK OF INDIA(508548)
264 Sarwad RJ-272100205302570500/1061
(सातोलाव) 		2721009002NRG24270520230144932 28/05/2023 ANTIMA 2721009002WL003003 ANTIMA 00415 SBIN0031110 1947 1947 Processed 31/05/2023 1986352995 MISS ANTIMA SHARMA STATE BANK OF INDIA(508548)
265 Sarwad RJ-272100205302570500/1069
(सातोलाव) 		2721009002NRG24270520230144935 28/05/2023 RUKATNKAVAR 2721009002WL003003 RUKATNKAVAR 00415 SBIN0031110 1947 1947 Processed 31/05/2023 1986352979 RUKAMA KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 Sarwad RJ-272100205302570500/1082
(सातोलाव) 		2721009002NRG24270520230144938 28/05/2023 GOPAL 2721009002WL003003 GOPAL 00415 SBIN0031110 1947 1947 Processed 31/05/2023 1986352986 MR GOPAL STATE BANK OF INDIA(508548)
267 Sarwad RJ-272100205302570500/1156
(सातोलाव) 		2721009002NRG24270520230144958 28/05/2023 BADHREE 2721009002WL003003 BADHREE 00415 SBIN0031110 2124 2124 Processed 31/05/2023 1986352993 MR BADRI BAGRIYA STATE BANK OF INDIA(508548)
268 Sarwad RJ-272100205302570500/1163
(सातोलाव) 		2721009002NRG24270520230144961 28/05/2023 prabhu 2721009002WL003003 prabhu 00415 SBIN0031110 2124 2124 Processed 31/05/2023 1986353003 MR PRBHU BAGARIYA STATE BANK OF INDIA(508548)
269 Sarwad RJ-272100205302570500/1169
(सातोलाव) 		2721009002NRG24270520230144967 28/05/2023 SANYA 2721009002WL003003 SANYA 00415 SBIN0031110 2124 2124 Processed 31/05/2023 1986352999 MRS SANYA BANU STATE BANK OF INDIA(508548)
270 Sarwad RJ-272100205302570500/1171
(सातोलाव) 		2721009002NRG24270520230144969 28/05/2023 FORANTA 2721009002WL003003 FORANTA 00415 SBIN0031110 2124 2124 Processed 31/05/2023 1986353004 MR FORANTA WO SODAN STATE BANK OF INDIA(508548)
271 Sarwad RJ-272100205302570500/1188
(सातोलाव) 		2721009002NRG24270520230144973 28/05/2023 SITA 2721009002WL003003 SITA 00415 SBIN0031110 2124 2124 Processed 31/05/2023 1986353013 MRS SITA WO PAPPU STATE BANK OF INDIA(508548)
272 Sarwad RJ-272100205302570500/1189
(सातोलाव) 		2721009002NRG24270520230144974 28/05/2023 MAHAVEER 2721009002WL003003 MAHAVEER 00415 SBIN0031110 2124 2124 Processed 31/05/2023 1986352851 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
273 Sarwad RJ-272100205302570500/1241
(सातोलाव) 		2721009002NRG24270520230144978 28/05/2023 rasal 2721009002WL003003 rasal 00415 SBIN0031110 2124 2124 Processed 31/05/2023 1986352843 MS RASAL GURJAR STATE BANK OF INDIA(508548)
274 Sarwad RJ-272100205302570500/1320
(सातोलाव) 		2721009002NRG24270520230144996 28/05/2023 PRABHU 2721009002WL003003 PRABHU 00415 SBIN0031110 2124 2124 Processed 31/05/2023 1986352976 MR PRABHU LAL GURJAR STATE BANK OF INDIA(508548)
275 Sarwad RJ-272100205302570500/1353
(सातोलाव) 		2721009002NRG24270520230145009 28/05/2023 MAYA 2721009002WL003003 MAYA 00415 SBIN0031110 2124 2124 Processed 31/05/2023 1986352977 MRS MAYA DEVI WO KALURAM GURJAR STATE BANK OF INDIA(508548)
276 Sarwad RJ-272100205302570500/1431
(सातोलाव) 		2721009002NRG24270520230145020 28/05/2023 radhika 2721009002WL003003 radhika 00415 SBIN0031110 1947 1947 Processed 31/05/2023 1986353022 MS RADHIKA PANCHOLI STATE BANK OF INDIA(508548)
277 Sarwad RJ-272100205302570500/1520
(सातोलाव) 		2721009002NRG24270520230145029 28/05/2023 NILA 2721009002WL003004 NILA 00415 SBIN0031110 2119 2119 Processed 31/05/2023 1986352982 MRS NILA DEVI STATE BANK OF INDIA(508548)
278 Sarwad RJ-272100205302570500/1521
(सातोलाव) 		2721009002NRG24270520230145030 28/05/2023 JAMANA 2721009002WL003004 JAMANA 00415 SBIN0031110 2119 2119 Processed 31/05/2023 1986352865 Jamni Devi BANK OF BARODA(606985)
279 Sarwad RJ-272100205302570500/1538
(सातोलाव) 		2721009002NRG24270520230145033 28/05/2023 MANYA 2721009002WL003004 MANYA 00415 SBIN0031110 2119 2119 Processed 31/05/2023 1986352998 MRS MONIYA GURJAR STATE BANK OF INDIA(508548)
280 Sarwad RJ-272100205302570500/1541
(सातोलाव) 		2721009002NRG24270520230145036 28/05/2023 MANGAL 2721009002WL003004 MANGAL 00415 SBIN0031110 2119 2119 Processed 31/05/2023 1986352987 MR MANGLA RAM STATE BANK OF INDIA(508548)
281 Sarwad RJ-272100205302570500/1617
(सातोलाव) 		2721009002NRG24270520230145049 28/05/2023 shanker 2721009002WL003004 shanker 00415 SBIN0031110 2119 2119 Processed 31/05/2023 1986353000 MR SHANKAR LAL GURJAR STATE BANK OF INDIA(508548)
282 Sarwad RJ-272100205302570500/1785
(सातोलाव) 		2721009002NRG24270520230145073 28/05/2023 SHABBIR 2721009002WL003004 SHABBIR 00415 SBIN0031110 1956 1956 Processed 31/05/2023 1986352896 SHABIR MOHAMMAD SO AAMIN MOHAMMAD BANK OF BARODA(606985)
283 Sarwad RJ-272100205302570500/1789
(सातोलाव) 		2721009002NRG24270520230145075 28/05/2023 satveer bagriya 2721009002WL003004 satveer bagriya 00415 SBIN0031110 2119 2119 Processed 31/05/2023 1986353005 MR SATVEER BAGRIYA STATE BANK OF INDIA(508548)
284 Sarwad RJ-272100205302570500/1801
(सातोलाव) 		2721009002NRG24270520230145083 28/05/2023 shivraj 2721009002WL003004 shivraj 00415 SBIN0031110 2119 2119 Processed 31/05/2023 1986353007 MR SHIVRAJ GURJAR STATE BANK OF INDIA(508548)
285 Sarwad RJ-272100205302570500/1802
(सातोलाव) 		2721009002NRG24270520230145084 28/05/2023 prdhan 2721009002WL003004 prdhan 00415 SBIN0031110 2119 2119 Processed 31/05/2023 1986353002 MR PRADHAN BAGRIYA STATE BANK OF INDIA(508548)
286 Sarwad RJ-272100205302570500/1808
(सातोलाव) 		2721009002NRG24270520230145088 28/05/2023 pharsi 2721009002WL003004 pharsi 00415 SBIN0031110 2119 2119 Processed 31/05/2023 1986353016 Pharsi BANK OF BARODA(606985)
287 Sarwad RJ-272100205302570500/1824
(सातोलाव) 		2721009002NRG24270520230145096 28/05/2023 gyarasi lal 2721009002WL003004 gyarasi lal 00415 SBIN0031110 2119 2119 Processed 31/05/2023 1986353011 MR GYARASI LAL BAGRIYA STATE BANK OF INDIA(508548)
288 Sarwad RJ-272100205302570500/1827
(सातोलाव) 		2721009002NRG24270520230145099 28/05/2023 chhittar mal 2721009002WL003004 chhittar mal 00415 SBIN0031110 2119 2119 Processed 01/06/2023 1986353017 CHHITAR MAL SO KAILASH PURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 Sarwad RJ-272100205302570500/1830
(सातोलाव) 		2721009002NRG24270520230145102 28/05/2023 hanuman gurjar 2721009002WL003004 hanuman gurjar 00415 SBIN0031110 2119 2119 Processed 31/05/2023 1986353019 MR HANUMAAN GURJAR STATE BANK OF INDIA(508548)
290 Sarwad RJ-272100205302570500/1839
(सातोलाव) 		2721009002NRG24270520230145105 28/05/2023 hanuman 2721009002WL003004 hanuman 00415 SBIN0031110 2119 2119 Processed 31/05/2023 1986353015 MR HANUMAN GURJAR STATE BANK OF INDIA(508548)
291 Sarwad RJ-272100205302570500/1844
(सातोलाव) 		2721009002NRG24270520230145110 28/05/2023 dhan 2721009002WL003004 dhan 00415 SBIN0031110 1956 1956 Processed 31/05/2023 1986353018 MR DHANRAJ GURJAR STATE BANK OF INDIA(508548)
292 Sarwad RJ-272100205302570500/1859
(सातोलाव) 		2721009002NRG24270520230145114 28/05/2023 shaitan gurjar 2721009002WL003004 shaitan gurjar 00415 SBIN0031110 2119 2119 Processed 31/05/2023 1986353006 MR SHAITAN GURJAR STATE BANK OF INDIA(508548)
293 Sarwad RJ-272100205302570500/1892
(सातोलाव) 		2721009002NRG24270520230145121 28/05/2023 suresh 2721009002WL003004 suresh 00415 SBIN0031110 2119 2119 Processed 31/05/2023 1986353009 MR SURESH KUMHAR STATE BANK OF INDIA(508548)
294 Sarwad RJ-272100205302570500/1896
(सातोलाव) 		2721009002NRG24270520230145124 28/05/2023 mittu kanwar 2721009002WL003004 mittu kanwar 00415 SBIN0031110 2119 2119 Processed 31/05/2023 1986352871 MITHU KANWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
295 Sarwad RJ-272100205302570500/1930
(सातोलाव) 		2721009002NRG24270520230145144 28/05/2023 imam 2721009002WL003005 imam 00415 SBIN0031110 1930 1930 Processed 31/05/2023 1986353008 IMAMUDDIN BISAYATI PAYTM PAYMENTS BANK LTD(608032)
296 Sarwad RJ-272100205302570500/1942
(सातोलाव) 		2721009002NRG24270520230145150 28/05/2023 dinesh gurjar 2721009002WL003005 dinesh gurjar 00415 SBIN0031110 2123 2123 Processed 31/05/2023 1986353012 MR DINESH GURJAR SO RAMDHAN GURJAR STATE BANK OF INDIA(508548)
297 Sarwad RJ-272100205302570500/1953
(सातोलाव) 		2721009002NRG24270520230145156 28/05/2023 shital sharma 2721009002WL003005 shital sharma 00415 SBIN0031110 2123 2123 Processed 31/05/2023 1986353001 MISS SHEETAL SHARMA STATE BANK OF INDIA(508548)
298 Sarwad RJ-272100205302570500/1961
(सातोलाव) 		2721009002NRG24270520230145163 28/05/2023 Deepak 2721009002WL003005 Deepak 00415 SBIN0031110 2123 2123 Processed 31/05/2023 1986353021 MR DEEPAK PRAJAPAT STATE BANK OF INDIA(508548)
299 Sarwad RJ-272100205302570500/402
(सातोलाव) 		2721009002NRG24270520230145185 28/05/2023 MEERA 2721009002WL003005 MEERA 00415 SBIN0031110 2123 2123 Processed 31/05/2023 1986352983 MRS MEERA DEVI NAYAK STATE BANK OF INDIA(508548)
300 Sarwad RJ-272100205302570500/442
(सातोलाव) 		2721009002NRG24270520230145220 28/05/2023 GOPAL 2721009002WL003005 GOPAL 00415 SBIN0031110 2123 2123 Processed 31/05/2023 1986352831 MR GOPAL GOPAL STATE BANK OF INDIA(508548)
301 Sarwad RJ-272100205302570500/452
(सातोलाव) 		2721009002NRG24270520230145229 28/05/2023 JIVAN 2721009002WL003005 JIVAN 00415 SBIN0031110 2123 2123 Processed 31/05/2023 1986352850 MR JIVANRAM GURJAR STATE BANK OF INDIA(508548)
302 Sarwad RJ-272100205302570500/464
(सातोलाव) 		2721009002NRG24270520230145240 28/05/2023 LADI 2721009002WL003005 LADI 00415 SBIN0031110 2123 2123 Processed 31/05/2023 1986352984 MRS LADI GURJAR STATE BANK OF INDIA(508548)
303 Sarwad RJ-272100205302570500/468
(सातोलाव) 		2721009002NRG24270520230145274 28/05/2023 PRATHVI SINGH 2721009002WL003007 PRATHVI SINGH 00415 SBIN0031110 2148 2148 Processed 31/05/2023 1986352804 MR PRATHAVI SINGH RAO STATE BANK OF INDIA(508548)
304 Sarwad RJ-272100205302570500/471
(सातोलाव) 		2721009002NRG24270520230145276 28/05/2023 munshi 2721009002WL003007 munshi 00415 SBIN0031110 2148 2148 Processed 31/05/2023 1986352956 MR MUNSHI STATE BANK OF INDIA(508548)
305 Sarwad RJ-272100205302570500/477
(सातोलाव) 		2721009002NRG24270520230145281 28/05/2023 koshaliya 2721009002WL003007 koshaliya 00415 SBIN0031110 2148 2148 Processed 31/05/2023 1986352978 MRS KASHILIYA DEVI STATE BANK OF INDIA(508548)
306 Sarwad RJ-272100205302570500/483
(सातोलाव) 		2721009002NRG24270520230145287 28/05/2023 LAKHAMAN SWARUP 2721009002WL003007 LAKHAMAN SWARUP 00415 SBIN0031110 1969 1969 Processed 31/05/2023 1986352808 LAXMAN SWAROOP SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Sarwad RJ-272100205302570500/517
(सातोलाव) 		2721009002NRG24270520230145315 28/05/2023 KALI DEVI 2721009002WL003007 KALI DEVI 00415 SBIN0031110 2148 2148 Processed 31/05/2023 1986352988 MRS KALI WO RANGLAL STATE BANK OF INDIA(508548)
308 Sarwad RJ-272100205302570500/527
(सातोलाव) 		2721009002NRG24270520230145324 28/05/2023 SHREE KISHAN 2721009002WL003007 SHREE KISHAN 00415 SBIN0031110 2148 2148 Processed 31/05/2023 1986352996 MR HARIKISHAN BAGRIYA STATE BANK OF INDIA(508548)
309 Sarwad RJ-272100205302570500/535
(सातोलाव) 		2721009002NRG24270520230145330 28/05/2023 NORATI 2721009002WL003007 NORATI 00415 SBIN0031110 2148 2148 Processed 31/05/2023 1986353020 MRS NORATI STATE BANK OF INDIA(508548)
310 Sarwad RJ-272100205302570500/537
(सातोलाव) 		2721009002NRG24270520230145332 28/05/2023 LALI 2721009002WL003007 LALI 00415 SBIN0031110 2148 2148 Processed 31/05/2023 1986352989 MRS LALI DEVI GURJAR STATE BANK OF INDIA(508548)
311 Sarwad RJ-272100205302570500/544
(सातोलाव) 		2721009002NRG24270520230145338 28/05/2023 ramdev 2721009002WL003007 ramdev 00415 SBIN0031110 2148 2148 Processed 01/06/2023 1986352994 RAMDEV SO UDA RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 Sarwad RJ-272100205302570500/545
(सातोलाव) 		2721009002NRG24270520230145339 28/05/2023 PANCHU 2721009002WL003007 PANCHU 00415 SBIN0031110 2148 2148 Processed 31/05/2023 1986352844 PANCHU BAGARIYA SO BANNA RAM BANK OF BARODA(606985)
313 Sarwad RJ-272100205302570500/547
(सातोलाव) 		2721009002NRG24270520230145341 28/05/2023 bhwar lal 2721009002WL003007 bhwar lal 00415 SBIN0031110 2148 2148 Processed 31/05/2023 1986352863 MR BHANWAR LAL NAYAK STATE BANK OF INDIA(508548)
314 Sarwad RJ-272100205302570500/553
(सातोलाव) 		2721009002NRG24270520230145345 28/05/2023 BHULA DEVI 2721009002WL003007 BHULA DEVI 00415 SBIN0031110 2148 2148 Processed 31/05/2023 1986352807 MRS BHULA DEVI GUJAR STATE BANK OF INDIA(508548)
315 Sarwad RJ-272100205302570500/564
(सातोलाव) 		2721009002NRG24270520230145354 28/05/2023 RAJENDRA SINGH 2721009002WL003007 RAJENDRA SINGH 00415 SBIN0031110 2148 2148 Processed 31/05/2023 1986352991 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
316 Sarwad RJ-272100205302570500/569
(सातोलाव) 		2721009002NRG24270520230145358 28/05/2023 SAYRI 2721009002WL003007 SAYRI 00415 SBIN0031110 2148 2148 Processed 31/05/2023 1986352833 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
317 Sarwad RJ-272100205302570500/576
(सातोलाव) 		2721009002NRG24270520230145363 28/05/2023 banwari lal 2721009002WL003007 banwari lal 00415 SBIN0031110 2148 2148 Processed 31/05/2023 1986353010 MR BANVARI LAL GURJAR STATE BANK OF INDIA(508548)
318 Sarwad RJ-272100205302570500/882
(सातोलाव) 		2721009002NRG24270520230145378 28/05/2023 LALARAM 2721009002WL003007 LALARAM 00415 SBIN0031110 2148 2148 Processed 31/05/2023 1986352985 MR LALA RAM GURJAR STATE BANK OF INDIA(508548)
319 Sarwad RJ-272100205302570500/890
(सातोलाव) 		2721009002NRG24270520230145384 28/05/2023 RANCHANDRA 2721009002WL003007 RANCHANDRA 00415 SBIN0031110 2148 2148 Processed 31/05/2023 1986352845 MR RAMCHANDRA RAMCHANDRA STATE BANK OF INDIA(508548)
320 Sarwad RJ-272100205302570500/891
(सातोलाव) 		2721009002NRG24270520230145385 28/05/2023 RAMLAL 2721009002WL003007 RAMLAL 00415 SBIN0031110 2148 2148 Processed 31/05/2023 1986352980 MR RAMLAL GURJAR STATE BANK OF INDIA(508548)
321 Sarwad RJ-272100205302570500/893
(सातोलाव) 		2721009002NRG24270520230145387 28/05/2023 GHIRDHAR 2721009002WL003007 GHIRDHAR 00415 SBIN0031110 1969 1969 Processed 31/05/2023 1986352974 MR GIRDHAR LAL SHARMA STATE BANK OF INDIA(508548)
322 Sarwad RJ-272100205302570500/899
(सातोलाव) 		2721009002NRG24270520230145243 28/05/2023 DAKHI 2721009002WL003006 DAKHI 00415 SBIN0031110 2112 2112 Processed 31/05/2023 1986352992 MRS DHAKHI DEVI STATE BANK OF INDIA(508548)
323 Sarwad RJ-272100205302570500/900
(सातोलाव) 		2721009002NRG24270520230145244 28/05/2023 LALA RAM 2721009002WL003006 LALA RAM 00415 SBIN0031110 2112 2112 Processed 31/05/2023 1986352981 MR LALARAM STATE BANK OF INDIA(508548)
324 Sarwad RJ-272100205302570500/907
(सातोलाव) 		2721009002NRG24270520230145249 28/05/2023 PRAHALAD 2721009002WL003006 PRAHALAD 00415 SBIN0031110 2112 2112 Processed 31/05/2023 1986352990 MR PRAHALAD SO DAYALA STATE BANK OF INDIA(508548)
325 Sarwad RJ-272100205302570500/909
(सातोलाव) 		2721009002NRG24270520230145251 28/05/2023 ISMAIL 2721009002WL003006 ISMAIL 00415 SBIN0031110 2112 2112 Processed 31/05/2023 1986352855 MR ISAMAIL STATE BANK OF INDIA(508548)
326 Sarwad RJ-272100205302570500/910
(सातोलाव) 		2721009002NRG24270520230145252 28/05/2023 yakub 2721009002WL003006 yakub 00415 SBIN0031110 2112 2112 Processed 31/05/2023 1986352854 YAKUB MOHAMMAD SO MOH ISHAQ BANK OF BARODA(606985)
327 Sarwad RJ-272100205302570500/911
(सातोलाव) 		2721009002NRG24270520230145253 28/05/2023 BADREE 2721009002WL003006 BADREE 00415 SBIN0031110 1936 1936 Processed 31/05/2023 1986352841 MR BADRI LAL KUMHAR STATE BANK OF INDIA(508548)
328 Sarwad RJ-272100205302570500/917
(सातोलाव) 		2721009002NRG24270520230145256 28/05/2023 ABDUL JABBAR 2721009002WL003006 ABDUL JABBAR 00415 SBIN0031110 1936 1936 Processed 31/05/2023 1986352805 MR ABDUL JABBAR STATE BANK OF INDIA(508548)
329 Sarwad RJ-272100205302570500/936
(सातोलाव) 		2721009002NRG24270520230145269 28/05/2023 TEJU 2721009002WL003006 TEJU 00415 SBIN0031110 2112 2112 Processed 31/05/2023 1986352840 MR TEJ MAL STATE BANK OF INDIA(508548)
SubTotal 142403 142403
330 Sarwad RJ-272100205302570500/1898
(सातोलाव) 		2721009002NRG24270520230145126 28/05/2023 nourati 2721009002WL003004 nourati 00468 UBIN0573540 2119 2119 Processed 31/05/2023 1986353014 NORTATI DEVI UNION BANK OF INDIA(508500)
SubTotal 2119 2119
331 Sarwad RJ-272100205302570500/1009
(सातोलाव) 		2721009002NRG24270520230144917 28/05/2023 jamni 2721009002WL003003 jamni 00604 BARB0BRGBXX 2124 2124 Processed 01/06/2023 1986352918 JAMNI DEVI GURJAR WO SHYOJI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 Sarwad RJ-272100205302570500/1068
(सातोलाव) 		2721009002NRG24270520230144934 28/05/2023 BADAM 2721009002WL003003 BADAM 00604 BARB0BRGBXX 1947 1947 Processed 01/06/2023 1986352809 BADAM DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 Sarwad RJ-272100205302570500/1087
(सातोलाव) 		2721009002NRG24270520230144943 28/05/2023 badree 2721009002WL003003 badree 00604 BARB0BRGBXX 2124 2124 Processed 01/06/2023 1986352880 BADRI LAL GURJAR SO SAKRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 Sarwad RJ-272100205302570500/1126
(सातोलाव) 		2721009002NRG24270520230144956 28/05/2023 RAmknya 2721009002WL003003 RAmknya 00604 BARB0BRGBXX 2124 2124 Processed 01/06/2023 1986352835 RAMKANYA GURJAR WO UGAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 Sarwad RJ-272100205302570500/1168
(सातोलाव) 		2721009002NRG24270520230144966 28/05/2023 maya 2721009002WL003003 maya 00604 BARB0BRGBXX 2124 2124 Processed 01/06/2023 1986352885 MAYA DEVI WO PAPPU GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 Sarwad RJ-272100205302570500/1173
(सातोलाव) 		2721009002NRG24270520230144971 28/05/2023 JOSHA 2721009002WL003003 JOSHA 00604 BARB0BRGBXX 2124 2124 Processed 01/06/2023 1986032775 JOSA DEVI WO UGAMA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 Sarwad RJ-272100205302570500/1263
(सातोलाव) 		2721009002NRG24270520230144990 28/05/2023 DHANNARAM 2721009002WL003003 DHANNARAM 00604 BARB0BRGBXX 2124 2124 Processed 01/06/2023 1986352883 DHANRAJ GURJAR SO SANWARA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 Sarwad RJ-272100205302570500/1270
(सातोलाव) 		2721009002NRG24270520230144994 28/05/2023 norati 2721009002WL003003 norati 00604 BARB0BRGBXX 2124 2124 Processed 31/05/2023 1986352816 NORATI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Sarwad RJ-272100205302570500/1325
(सातोलाव) 		2721009002NRG24270520230145000 28/05/2023 KALU 2721009002WL003003 KALU 00604 BARB0BRGBXX 2124 2124 Processed 01/06/2023 1986032779 KALU RAM GURJAR SO BABU LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 Sarwad RJ-272100205302570500/1343
(सातोलाव) 		2721009002NRG24270520230145001 28/05/2023 mukesh 2721009002WL003003 mukesh 00604 BARB0BRGBXX 2124 2124 Processed 31/05/2023 1986352853 MUKESH KUMAR PRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
341 Sarwad RJ-272100205302570500/1348
(सातोलाव) 		2721009002NRG24270520230145006 28/05/2023 neraj gurjar 2721009002WL003003 neraj gurjar 00604 BARB0BRGBXX 2124 2124 Processed 01/06/2023 1986352884 NERAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 Sarwad RJ-272100205302570500/1436
(सातोलाव) 		2721009002NRG24270520230145021 28/05/2023 SONU 2721009002WL003003 SONU 00604 BARB0BRGBXX 1947 1947 Processed 01/06/2023 1986352861 SONU DEVI WO JIVAN BHAMBHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 Sarwad RJ-272100205302570500/1473
(सातोलाव) 		2721009002NRG24270520230145026 28/05/2023 Rukshana 2721009002WL003004 Rukshana 00604 BARB0BRGBXX 2119 2119 Processed 01/06/2023 1986352852 RUKHSANA WO ISAK DESVALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 Sarwad RJ-272100205302570500/1546-A
(सातोलाव) 		2721009002NRG24270520230145038 28/05/2023 lala devi 2721009002WL003004 lala devi 00604 BARB0BRGBXX 2119 2119 Processed 01/06/2023 1986352954 LALI WO RAMDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 Sarwad RJ-272100205302570500/1574
(सातोलाव) 		2721009002NRG24270520230145043 28/05/2023 hemi 2721009002WL003004 hemi 00604 BARB0BRGBXX 2119 2119 Processed 01/06/2023 1986352917 HEMI WO HSIVDAYAL GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 Sarwad RJ-272100205302570500/1579
(सातोलाव) 		2721009002NRG24270520230145045 28/05/2023 BASRAM 2721009002WL003004 BASRAM 00604 BARB0BRGBXX 1956 1956 Processed 01/06/2023 1986352856 BASRAM DEVI WO RAMDEV GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 Sarwad RJ-272100205302570500/1580
(सातोलाव) 		2721009002NRG24270520230145046 28/05/2023 LADA 2721009002WL003004 LADA 00604 BARB0BRGBXX 1956 1956 Processed 01/06/2023 1986352882 LADA DEVI WO SANWAR LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 Sarwad RJ-272100205302570500/1622
(सातोलाव) 		2721009002NRG24270520230145054 28/05/2023 samina 2721009002WL003004 samina 00604 BARB0BRGBXX 1956 1956 Processed 01/06/2023 1986352867 SHAMIM BEGAM WO BABU MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 Sarwad RJ-272100205302570500/1740
(सातोलाव) 		2721009002NRG24270520230145060 28/05/2023 ramghani devi 2721009002WL003004 ramghani devi 00604 BARB0BRGBXX 2119 2119 Processed 01/06/2023 1986352879 RAMGHANI WO RADHAKISHAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 Sarwad RJ-272100205302570500/1754
(सातोलाव) 		2721009002NRG24270520230145062 28/05/2023 reena megavanshi 2721009002WL003004 reena megavanshi 00604 BARB0BRGBXX 2119 2119 Processed 01/06/2023 1986352964 REENA MEGHAVANSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 Sarwad RJ-272100205302570500/1759
(सातोलाव) 		2721009002NRG24270520230145066 28/05/2023 Mahima Sharma 2721009002WL003004 Mahima Sharma 00604 BARB0BRGBXX 1956 1956 Processed 31/05/2023 1986352887 MAHIMA SHARMA DO NARENDRA MOHAN SHARMA BANK OF BARODA(606985)
352 Sarwad RJ-272100205302570500/1761
(सातोलाव) 		2721009002NRG24270520230145067 28/05/2023 SEETA 2721009002WL003004 SEETA 00604 BARB0BRGBXX 1630 1630 Processed 01/06/2023 1986352859 SITA DEVI GURJAR WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 Sarwad RJ-272100205302570500/1764
(सातोलाव) 		2721009002NRG24270520230145070 28/05/2023 hanuman 2721009002WL003004 hanuman 00604 BARB0BRGBXX 1956 1956 Processed 01/06/2023 1986352848 HANUMAN GURJAR SO RADHA KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 Sarwad RJ-272100205302570500/1788
(सातोलाव) 		2721009002NRG24270520230145074 28/05/2023 dharma 2721009002WL003004 dharma 00604 BARB0BRGBXX 2119 2119 Processed 01/06/2023 1986352881 DHARMA SO BADRI BAGRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 Sarwad RJ-272100205302570500/1799
(सातोलाव) 		2721009002NRG24270520230145082 28/05/2023 parsi devi 2721009002WL003004 parsi devi 00604 BARB0BRGBXX 2119 2119 Processed 31/05/2023 1986352886 MISS PARSI GOSWAMI STATE BANK OF INDIA(508548)
356 Sarwad RJ-272100205302570500/1826
(सातोलाव) 		2721009002NRG24270520230145098 28/05/2023 ramraj gurjar 2721009002WL003004 ramraj gurjar 00604 BARB0BRGBXX 2119 2119 Processed 31/05/2023 1986352948 RAMRAJ GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 Sarwad RJ-272100205302570500/1861
(सातोलाव) 		2721009002NRG24270520230145115 28/05/2023 rakesh 2721009002WL003004 rakesh 00604 BARB0BRGBXX 2119 2119 Processed 31/05/2023 1986352922 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
358 Sarwad RJ-272100205302570500/1897
(सातोलाव) 		2721009002NRG24270520230145125 28/05/2023 mangali 2721009002WL003004 mangali 00604 BARB0BRGBXX 2119 2119 Processed 01/06/2023 1986352920 MANGLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 Sarwad RJ-272100205302570500/1916
(सातोलाव) 		2721009002NRG24270520230145136 28/05/2023 mukesh gurjar 2721009002WL003005 mukesh gurjar 00604 BARB0BRGBXX 1930 1930 Processed 01/06/2023 1986352919 MUKESH GURJAR SO SHRAWAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 Sarwad RJ-272100205302570500/1926
(सातोलाव) 		2721009002NRG24270520230145140 28/05/2023 samir 2721009002WL003005 samir 00604 BARB0BRGBXX 1930 1930 Processed 31/05/2023 1986352924 MR SAMEER PANWAR STATE BANK OF INDIA(508548)
361 Sarwad RJ-272100205302570500/1950
(सातोलाव) 		2721009002NRG24270520230145153 28/05/2023 bismila 2721009002WL003005 bismila 00604 BARB0BRGBXX 1930 1930 Processed 01/06/2023 1986352915 BISMILA WO AHAMAD MAJID RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 Sarwad RJ-272100205302570500/1962
(सातोलाव) 		2721009002NRG24270520230145164 28/05/2023 Bharat Singh 2721009002WL003005 Bharat Singh 00604 BARB0BRGBXX 2123 2123 Processed 31/05/2023 1986352925 BHARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
363 Sarwad RJ-272100205302570500/33
(सातोलाव) 		2721009002NRG24270520230145170 28/05/2023 kamala devi 2721009002WL003005 kamala devi 00604 BARB0BRGBXX 2123 2123 Processed 31/05/2023 1986352914 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Sarwad RJ-272100205302570500/40
(सातोलाव) 		2721009002NRG24270520230145183 28/05/2023 giriraj sharma 2721009002WL003005 giriraj sharma 00604 BARB0BRGBXX 2123 2123 Processed 01/06/2023 1986352921 GIRIRAJ SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 Sarwad RJ-272100205302570500/424
(सातोलाव) 		2721009002NRG24270520230145206 28/05/2023 KAMALA 2721009002WL003005 KAMALA 00604 BARB0BRGBXX 2123 2123 Processed 01/06/2023 1986032771 KAMLA WO CHHITAR GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 Sarwad RJ-272100205302570500/428
(सातोलाव) 		2721009002NRG24270520230145208 28/05/2023 MAJJEED 2721009002WL003005 MAJJEED 00604 BARB0BRGBXX 1930 1930 Processed 01/06/2023 1986352813 MAJIJ SO HAKIM KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 Sarwad RJ-272100205302570500/440
(सातोलाव) 		2721009002NRG24270520230145218 28/05/2023 JAMNA 2721009002WL003005 JAMNA 00604 BARB0BRGBXX 2123 2123 Processed 01/06/2023 1986032776 JAMNI DEVI W O BABU LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 Sarwad RJ-272100205302570500/441
(सातोलाव) 		2721009002NRG24270520230145219 28/05/2023 CHOTI 2721009002WL003005 CHOTI 00604 BARB0BRGBXX 2123 2123 Processed 01/06/2023 1986032781 CHOTI DEVI GURJAR WO SAKRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 Sarwad RJ-272100205302570500/451
(सातोलाव) 		2721009002NRG24270520230145228 28/05/2023 JANNAT 2721009002WL003005 JANNAT 00604 BARB0BRGBXX 2123 2123 Processed 01/06/2023 1986032780 JANAT WO BHAWAR MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 Sarwad RJ-272100205302570500/455
(सातोलाव) 		2721009002NRG24270520230145232 28/05/2023 HARIRAM 2721009002WL003005 HARIRAM 00604 BARB0BRGBXX 2123 2123 Processed 31/05/2023 1986352846 HARI RAM GURJAR SO HAJARI GURJAR BANK OF BARODA(606985)
371 Sarwad RJ-272100205302570500/456
(सातोलाव) 		2721009002NRG24270520230145233 28/05/2023 SARAVAN 2721009002WL003005 SARAVAN 00604 BARB0BRGBXX 2123 2123 Processed 01/06/2023 1986352819 SHARWAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 Sarwad RJ-272100205302570500/458
(सातोलाव) 		2721009002NRG24270520230145235 28/05/2023 SHYOJI PURI 2721009002WL003005 SHYOJI PURI 00604 BARB0BRGBXX 2123 2123 Rejected 31/05/2023 1986352961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 Sarwad RJ-272100205302570500/476
(सातोलाव) 		2721009002NRG24270520230145280 28/05/2023 SAMOTRA 2721009002WL003007 SAMOTRA 00604 BARB0BRGBXX 2148 2148 Processed 01/06/2023 1986032778 SUMITRA WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 Sarwad RJ-272100205302570500/481
(सातोलाव) 		2721009002NRG24270520230145285 28/05/2023 JABBAR MO. 2721009002WL003007 JABBAR MO. 00604 BARB0BRGBXX 2148 2148 Processed 01/06/2023 1986352826 JABBAR SO KALU KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 Sarwad RJ-272100205302570500/484
(सातोलाव) 		2721009002NRG24270520230145288 28/05/2023 GOPAL 2721009002WL003007 GOPAL 00604 BARB0BRGBXX 2148 2148 Processed 01/06/2023 1986352811 GOPAL SO BANNA GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 Sarwad RJ-272100205302570500/507
(सातोलाव) 		2721009002NRG24270520230145308 28/05/2023 NATHU BAIRWA 2721009002WL003007 NATHU BAIRWA 00604 BARB0BRGBXX 2148 2148 Processed 31/05/2023 1986352962 NATHU RAM BAIRWA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Sarwad RJ-272100205302570500/508
(सातोलाव) 		2721009002NRG24270520230145309 28/05/2023 GHEESA 2721009002WL003007 GHEESA 00604 BARB0BRGBXX 1969 1969 Processed 31/05/2023 1986352862 GHEESA RAM GURJAR SO DEVARAM GURJAR BANK OF BARODA(606985)
378 Sarwad RJ-272100205302570500/509
(सातोलाव) 		2721009002NRG24270520230145310 28/05/2023 RADHAKISAN 2721009002WL003007 RADHAKISAN 00604 BARB0BRGBXX 1969 1969 Processed 01/06/2023 1986352858 RADHA KISHAN SO MEVA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 Sarwad RJ-272100205302570500/519
(सातोलाव) 		2721009002NRG24270520230145317 28/05/2023 CHUKI DEVI 2721009002WL003007 CHUKI DEVI 00604 BARB0BRGBXX 2148 2148 Processed 01/06/2023 1986032782 CHUKI WO JAGANNATH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 Sarwad RJ-272100205302570500/521
(सातोलाव) 		2721009002NRG24270520230145318 28/05/2023 SUKHDEV 2721009002WL003007 SUKHDEV 00604 BARB0BRGBXX 2148 2148 Processed 01/06/2023 1986032777 SUKHDEV SO GANGARAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 Sarwad RJ-272100205302570500/538
(सातोलाव) 		2721009002NRG24270520230145333 28/05/2023 TEJI DEVI 2721009002WL003007 TEJI DEVI 00604 BARB0BRGBXX 2148 2148 Processed 01/06/2023 1986032783 TEJI WO RADHAKISHAN GULAB BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 Sarwad RJ-272100205302570500/560
(सातोलाव) 		2721009002NRG24270520230145350 28/05/2023 LILA DEVI 2721009002WL003007 LILA DEVI 00604 BARB0BRGBXX 2148 2148 Processed 01/06/2023 1986352814 LALI DEVI WO OMPRAKASH NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 Sarwad RJ-272100205302570500/566
(सातोलाव) 		2721009002NRG24270520230145355 28/05/2023 ganga devi 2721009002WL003007 ganga devi 00604 BARB0BRGBXX 1969 1969 Processed 01/06/2023 1986352916 GANGA DEVI GURJAR WO NATHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 Sarwad RJ-272100205302570500/570
(सातोलाव) 		2721009002NRG24270520230145359 28/05/2023 HAMIR MOHAMMAD 2721009002WL003007 HAMIR MOHAMMAD 00604 BARB0BRGBXX 2148 2148 Processed 01/06/2023 1986352812 HAMID SO BASIR KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 Sarwad RJ-272100205302570500/864
(सातोलाव) 		2721009002NRG24270520230145366 28/05/2023 SATYANARAYAN 2721009002WL003007 SATYANARAYAN 00604 BARB0BRGBXX 2148 2148 Processed 01/06/2023 1986352857 SATYANARAYAN SO UGAMA KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 Sarwad RJ-272100205302570500/871
(सातोलाव) 		2721009002NRG24270520230145372 28/05/2023 BADRI 2721009002WL003007 BADRI 00604 BARB0BRGBXX 2148 2148 Processed 01/06/2023 1986352842 BARADI DEVI W O SHAMBHUPURI GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 Sarwad RJ-272100205302570500/879
(सातोलाव) 		2721009002NRG24270520230145377 28/05/2023 GANGA 2721009002WL003007 GANGA 00604 BARB0BRGBXX 2148 2148 Processed 01/06/2023 1986352952 GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 Sarwad RJ-272100205302570500/884
(सातोलाव) 		2721009002NRG24270520230145380 28/05/2023 MEVARAM 2721009002WL003007 MEVARAM 00604 BARB0BRGBXX 2148 2148 Processed 31/05/2023 1986352824 MEVA GURJAR SO HIRA GURJAR BANK OF BARODA(606985)
389 Sarwad RJ-272100205302570500/919
(सातोलाव) 		2721009002NRG24270520230145258 28/05/2023 ISAB MOHAMMAD 2721009002WL003006 ISAB MOHAMMAD 00604 BARB0BRGBXX 1936 1936 Processed 01/06/2023 1986352832 YUSHP S/O ISHAK MUSLMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 Sarwad RJ-272100205302570500/931
(सातोलाव) 		2721009002NRG24270520230145265 28/05/2023 GHEESI 2721009002WL003006 GHEESI 00604 BARB0BRGBXX 2112 2112 Processed 01/06/2023 1986352825 GHISI WO SARDAR KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 Sarwad RJ-272100205302570500/935
(सातोलाव) 		2721009002NRG24270520230145268 28/05/2023 RAMLAL 2721009002WL003006 RAMLAL 00604 BARB0BRGBXX 2112 2112 Processed 31/05/2023 1986352963 RAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 126675 126675
392 Sarwad RJ-272100205302570500/512
(सातोलाव) 		2721009002NRG24270520230145312 28/05/2023 BANA 2721009002WL003007 BANA 00666 IDFB0042184 1969 1969 Processed 31/05/2023 1986353023 Banna . IDFC BANK LIMITED(608117)
SubTotal 1969 1969
393 Sarwad RJ-272100205302570500/35
(सातोलाव) 		2721009002NRG24270520230145171 28/05/2023 vikram gurjar 2721009002WL003005 vikram gurjar 00689 AUBL0002228 2123 2123 Processed 31/05/2023 1986353030 Vikram Gurjar BANK OF BARODA(606985)
SubTotal 2123 2123
Total 821571 821571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarwad RJ2721009_280523APB_FTO_52130 Bank of Baroda BARB0JOONIY JOONIYA, DIST.AJMER, RAJASTHAN 1947
2 Sarwad RJ2721009_280523APB_FTO_52130 Bank of Baroda BARB0RAIAJM RLY. CAMPUS BRANCH 2148
3 Sarwad RJ2721009_280523APB_FTO_52130 Bank of Baroda BARB0SARWAR SARWAR BR., DIST.AJMER, RAJASTHAN 401017
4 Sarwad RJ2721009_280523APB_FTO_52130 District Central Cooperative Bank RSCB0011013 AJMER CENTRAL COOP BANK LTD SARWAR 8366
5 Sarwad RJ2721009_280523APB_FTO_52130 HDFC Bank HDFC0002366 KEKRI 1930
6 Sarwad RJ2721009_280523APB_FTO_52130 Indian Bank IDIB000A006 AJMER 4235
7 Sarwad RJ2721009_280523APB_FTO_52130 Indian Bank IDIB000S588 SARWAR 126639
8 Sarwad RJ2721009_280523APB_FTO_52130 State Bank of India SBIN0031110 SARWAR 142403
9 Sarwad RJ2721009_280523APB_FTO_52130 Union Bank of India UBIN0573540 KEKRI 2119
10 Sarwad RJ2721009_280523APB_FTO_52130 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Goyala 14678
11 Sarwad RJ2721009_280523APB_FTO_52130 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sarwar 111997
12 Sarwad RJ2721009_280523APB_FTO_52130 IDFC Bank IDFB0042184 KEKRI 1969
13 Sarwad RJ2721009_280523APB_FTO_52130 AU Small Finance Bank Limited AUBL0002228 SARWAR-LINK ROAD 2123

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