Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:25:32 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : Sarwad
Fto No. : RJ2721009_021223APB_FTO_249422
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-272100102402573000/381
(फतहगढ) 		2721001024NRG24021220231145912 02/12/2023 MEERA 2721001024WL023267 MEERA 00045 BARB0FATAJM 1782 1782 Processed 28/02/2024 0915264224 MEERA WO RAMLAL KHAR BANK OF BARODA(606985)
2 Sarwad RJ-272100102402573000/383
(फतहगढ) 		2721001024NRG24021220231145914 02/12/2023 SITA 2721001024WL023267 SITA 00045 BARB0FATAJM 1782 1782 Processed 28/02/2024 0915264203 SEETA WO NAND KISHOR BANK OF BARODA(606985)
3 Sarwad RJ-272100102402573000/384
(फतहगढ) 		2721001024NRG24021220231145915 02/12/2023 BALU 2721001024WL023267 BALU 00045 BARB0FATAJM 1782 1782 Processed 28/02/2024 0915263988 BALU RAM SO RAMA BANK OF BARODA(606985)
4 Sarwad RJ-272100102402573000/388
(फतहगढ) 		2721001024NRG24021220231145917 02/12/2023 LADA 2721001024WL023267 LADA 00045 BARB0FATAJM 1620 1620 Processed 28/02/2024 0915264081 LADA DEVI WO RAMNIWA BANK OF BARODA(606985)
5 Sarwad RJ-272100102402573000/391
(फतहगढ) 		2721001024NRG24021220231145921 02/12/2023 GEETA 2721001024WL023267 GEETA 00045 BARB0FATAJM 1782 1782 Processed 28/02/2024 0915264067 GHISA LAL SO KALYAN BANK OF BARODA(606985)
6 Sarwad RJ-272100102402573000/392
(फतहगढ) 		2721001024NRG24021220231145922 02/12/2023 govrdhan 2721001024WL023267 govrdhan 00045 BARB0FATAJM 1782 1782 Processed 28/02/2024 0915264169 GORU URF GOVERDHAN N BANK OF BARODA(606985)
7 Sarwad RJ-272100102402573000/393
(फतहगढ) 		2721001024NRG24021220231145923 02/12/2023 SAYOJI 2721001024WL023267 SAYOJI 00045 BARB0FATAJM 1782 1782 Processed 28/02/2024 0915264066 SAYOJI KHAROL SO KAR BANK OF BARODA(606985)
8 Sarwad RJ-272100102402573000/395
(फतहगढ) 		2721001024NRG24021220231145925 02/12/2023 LALI DAVI 2721001024WL023267 LALI DAVI 00045 BARB0FATAJM 1620 1620 Processed 28/02/2024 0915264219 LALI DEVI WO DHARMI BANK OF BARODA(606985)
9 Sarwad RJ-272100102402573000/397
(फतहगढ) 		2721001024NRG24021220231145927 02/12/2023 RAMDAN 2721001024WL023267 RAMDAN 00045 BARB0FATAJM 1782 1782 Processed 28/02/2024 0915264161 RAMDHAN SO SUVA REGA BANK OF BARODA(606985)
10 Sarwad RJ-272100102402573000/4
(फतहगढ) 		2721001024NRG24021220231145929 02/12/2023 VIKRAM PANWAR 2721001024WL023267 VIKRAM PANWAR 00045 BARB0FATAJM 1620 1620 Processed 28/02/2024 0915263882 VIKRAM SINGH SO RAMD BANK OF BARODA(606985)
11 Sarwad RJ-272100102402573000/400
(फतहगढ) 		2721001024NRG24021220231145931 02/12/2023 MAGNI 2721001024WL023267 MAGNI 00045 BARB0FATAJM 1782 1782 Processed 28/02/2024 0915264226 MAGNI WO GHISA GURJA BANK OF BARODA(606985)
12 Sarwad RJ-272100102402573000/401
(फतहगढ) 		2721001024NRG24021220231145932 02/12/2023 JAGDIESH 2721001024WL023267 JAGDIESH 00045 BARB0FATAJM 1620 1620 Processed 28/02/2024 0915263919 JAGDISH SO RAMA BAIR BANK OF BARODA(606985)
13 Sarwad RJ-272100102402573000/413
(फतहगढ) 		2721001024NRG24021220231145938 02/12/2023 NANDKISHOR 2721001024WL023267 NANDKISHOR 00045 BARB0FATAJM 1620 1620 Processed 28/02/2024 0915264136 NANDKISHORE SO PANCH BANK OF BARODA(606985)
14 Sarwad RJ-272100102402573000/417
(फतहगढ) 		2721001024NRG24021220231145940 02/12/2023 hemraj 2721001024WL023267 hemraj 00045 BARB0FATAJM 1782 1782 Processed 28/02/2024 0915264160 HEMRAJ KALBELIYA SO BANK OF BARODA(606985)
15 Sarwad RJ-272100102402573000/418
(फतहगढ) 		2721001024NRG24021220231145941 02/12/2023 SANTOSH 2721001024WL023267 SANTOSH 00045 BARB0FATAJM 1782 1782 Processed 28/02/2024 0915263999 SANTOK WO PATU NATH BANK OF BARODA(606985)
16 Sarwad RJ-272100102402573000/419
(फतहगढ) 		2721001024NRG24021220231145942 02/12/2023 hajari 2721001024WL023267 hajari 00045 BARB0FATAJM 1782 1782 Processed 28/02/2024 0915264072 HAJARI SO SUVA LAL BANK OF BARODA(606985)
17 Sarwad RJ-272100102402573000/42
(फतहगढ) 		2721001024NRG24021220231145943 02/12/2023 VIMLA 2721001024WL023267 VIMLA 00045 BARB0FATAJM 1620 1620 Processed 28/02/2024 0915264103 VIMALA DEVI WO DHARM BANK OF BARODA(606985)
18 Sarwad RJ-272100102402573000/421
(फतहगढ) 		2721001024NRG24021220231145945 02/12/2023 soraj 2721001024WL023267 soraj 00045 BARB0FATAJM 1620 1620 Processed 28/02/2024 0915264089 SORAM SO RAMKISHAN BANK OF BARODA(606985)
19 Sarwad RJ-272100102402573000/422
(फतहगढ) 		2721001024NRG24021220231145946 02/12/2023 DWARKA DAVI 2721001024WL023267 DWARKA DAVI 00045 BARB0FATAJM 1782 1782 Processed 28/02/2024 0915264047 DWARKADEVI WO SOHAN BANK OF BARODA(606985)
20 Sarwad RJ-272100102402573000/423
(फतहगढ) 		2721001024NRG24021220231145947 02/12/2023 MULI 2721001024WL023267 MULI 00045 BARB0FATAJM 1782 1782 Processed 28/02/2024 0915264035 MULI WO CHHOTU MALI BANK OF BARODA(606985)
21 Sarwad RJ-272100102402573000/425
(फतहगढ) 		2721001024NRG24021220231145948 02/12/2023 LADU NATH 2721001024WL023267 LADU NATH 00045 BARB0FATAJM 1782 1782 Processed 28/02/2024 0915264153 LADUNATH SO NATUNATH BANK OF BARODA(606985)
22 Sarwad RJ-272100102402573000/427
(फतहगढ) 		2721001024NRG24021220231145950 02/12/2023 RATANI 2721001024WL023267 RATANI 00045 BARB0FATAJM 1782 1782 Processed 28/02/2024 0915264112 RATNI WO RAMLAL SHAR BANK OF BARODA(606985)
23 Sarwad RJ-272100102402573000/429
(फतहगढ) 		2721001024NRG24021220231145952 02/12/2023 gagdhish keer 2721001024WL023267 gagdhish keer 00045 BARB0FATAJM 1620 1620 Processed 28/02/2024 0915264099 JAGDISH KEER SO RAMD BANK OF BARODA(606985)
24 Sarwad RJ-272100102402573000/43
(फतहगढ) 		2721001024NRG24021220231145953 02/12/2023 SEEMA 2721001024WL023267 SEEMA 00045 BARB0FATAJM 1620 1620 Processed 28/02/2024 0915263975 SEEMA WO SHANKAR KHA BANK OF BARODA(606985)
25 Sarwad RJ-272100102402573000/430
(फतहगढ) 		2721001024NRG24021220231145954 02/12/2023 SANTOK 2721001024WL023267 SANTOK 00045 BARB0FATAJM 1620 1620 Processed 28/02/2024 0915264101 SANTOSH DEVI KUMHAR BANK OF BARODA(606985)
26 Sarwad RJ-272100102402573000/432
(फतहगढ) 		2721001024NRG24021220231145956 02/12/2023 SHALIMAD 2721001024WL023267 SHALIMAD 00045 BARB0FATAJM 1620 1620 Processed 28/02/2024 0915264135 SHALIBHADR BANK OF BARODA(606985)
27 Sarwad RJ-272100102402573000/439
(फतहगढ) 		2721001024NRG24021220231145960 02/12/2023 gajri 2721001024WL023267 gajri 00045 BARB0FATAJM 1782 1782 Processed 28/02/2024 0915263996 GAJRI WO KESHA NATH BANK OF BARODA(606985)
28 Sarwad RJ-272100102402573000/44
(फतहगढ) 		2721001024NRG24021220231145961 02/12/2023 VAKILA 2721001024WL023267 VAKILA 00045 BARB0FATAJM 1620 1620 Processed 28/02/2024 0915264139 VAKILA WO SADEEK MOH BANK OF BARODA(606985)
29 Sarwad RJ-272100102402573000/440
(फतहगढ) 		2721001024NRG24021220231145962 02/12/2023 NADAN 2721001024WL023267 NADAN 00045 BARB0FATAJM 1782 1782 Processed 28/02/2024 0915264046 NADAN SO GHISHA DARO BANK OF BARODA(606985)
30 Sarwad RJ-272100102402573000/441
(फतहगढ) 		2721001024NRG24021220231145963 02/12/2023 BANU 2721001024WL023267 BANU 00045 BARB0FATAJM 1620 1620 Processed 28/02/2024 0915264033 BANU WO SUBRAT MOHMM BANK OF BARODA(606985)
31 Sarwad RJ-272100102402573000/442
(फतहगढ) 		2721001024NRG24021220231145964 02/12/2023 BEGAM BANO 2721001024WL023267 BEGAM BANO 00045 BARB0FATAJM 1620 1620 Processed 28/02/2024 0915263960 BEGAM WO SAFI MOHAMM BANK OF BARODA(606985)
32 Sarwad RJ-272100102402573000/443
(फतहगढ) 		2721001024NRG24021220231145965 02/12/2023 ASHIYA BANU 2721001024WL023267 ASHIYA BANU 00045 BARB0FATAJM 1620 1620 Processed 28/02/2024 0915264115 ASIYA BANO DO GAPHUR BANK OF BARODA(606985)
33 Sarwad RJ-272100102402573000/444
(फतहगढ) 		2721001024NRG24021220231145966 02/12/2023 CHHOTI 2721001024WL023267 CHHOTI 00045 BARB0FATAJM 1620 1620 Processed 28/02/2024 0915263917 CHHOTI BEGAM PINARA BANK OF BARODA(606985)
34 Sarwad RJ-272100102402573000/445
(फतहगढ) 		2721001024NRG24021220231145967 02/12/2023 bholi 2721001024WL023267 bholi 00045 BARB0FATAJM 1782 1782 Processed 28/02/2024 0915264173 BHOLI WO HARIRAM JAT BANK OF BARODA(606985)
35 Sarwad RJ-272100102402573000/446
(फतहगढ) 		2721001024NRG24021220231145968 02/12/2023 sovani 2721001024WL023267 sovani 00045 BARB0FATAJM 1782 1782 Processed 28/02/2024 0915263883 SOHANI DEVI WO JIVRA BANK OF BARODA(606985)
36 Sarwad RJ-272100102402573000/449
(फतहगढ) 		2721001024NRG24021220231145970 02/12/2023 GAYTARI DAVI 2721001024WL023267 GAYTARI DAVI 00045 BARB0FATAJM 1620 1620 Processed 28/02/2024 0915264267 GAYTRI DEVI WO VISHN BANK OF BARODA(606985)
37 Sarwad RJ-272100102402573000/45
(फतहगढ) 		2721001024NRG24021220231145971 02/12/2023 PATASI 2721001024WL023267 PATASI 00045 BARB0FATAJM 1782 1782 Processed 28/02/2024 0915263998 PATASHI DEVI WO GOPA BANK OF BARODA(606985)
38 Sarwad RJ-272100102402573000/450
(फतहगढ) 		2721001024NRG24021220231145972 02/12/2023 LADA 2721001024WL023267 LADA 00045 BARB0FATAJM 1782 1782 Processed 28/02/2024 0915264106 LADA DEVI WO LADU SH BANK OF BARODA(606985)
39 Sarwad RJ-272100102402573000/452
(फतहगढ) 		2721001024NRG24021220231145974 02/12/2023 RAMRATAN 2721001024WL023267 RAMRATAN 00045 BARB0FATAJM 1782 1782 Processed 28/02/2024 0915264001 RAMRATAN JAT BANK OF BARODA(606985)
40 Sarwad RJ-272100102402573000/453
(फतहगढ) 		2721001024NRG24021220231145975 02/12/2023 SUJANI 2721001024WL023267 SUJANI 00045 BARB0FATAJM 1458 1458 Processed 28/02/2024 0915264221 SUGNI DEVI WO MISHRI BANK OF BARODA(606985)
41 Sarwad RJ-272100102402573000/454
(फतहगढ) 		2721001024NRG24021220231145976 02/12/2023 GOPAL 2721001024WL023267 GOPAL 00045 BARB0FATAJM 1782 1782 Processed 28/02/2024 0915264297 GOPAL GURJAR SO SAVA BANK OF BARODA(606985)
42 Sarwad RJ-272100102402573000/455
(फतहगढ) 		2721001024NRG24021220231145977 02/12/2023 GEETA DAVI 2721001024WL023267 GEETA DAVI 00045 BARB0FATAJM 1782 1782 Processed 28/02/2024 0915264183 GEETA WO RAMDHAN REG BANK OF BARODA(606985)
43 Sarwad RJ-272100102402573000/456
(फतहगढ) 		2721001024NRG24021220231145978 02/12/2023 KAMLESH 2721001024WL023267 KAMLESH 00045 BARB0FATAJM 1782 1782 Processed 28/02/2024 0915264051 KAMLESH KEER BANK OF BARODA(606985)
44 Sarwad RJ-272100102402573000/458
(फतहगढ) 		2721001024NRG24021220231145980 02/12/2023 SANTOSH 2721001024WL023267 SANTOSH 00045 BARB0FATAJM 1620 1620 Processed 28/02/2024 0915264273 SANTOSH DEVI WO ASHO BANK OF BARODA(606985)
45 Sarwad RJ-272100102402573000/459
(फतहगढ) 		2721001024NRG24021220231145981 02/12/2023 RASAL 2721001024WL023267 RASAL 00045 BARB0FATAJM 1782 1782 Processed 28/02/2024 0915263958 RASAL MALI WO KALU M BANK OF BARODA(606985)
46 Sarwad RJ-272100102402573000/460
(फतहगढ) 		2721001024NRG24021220231145983 02/12/2023 RAMSHWAR AL 2721001024WL023267 RAMSHWAR AL 00045 BARB0FATAJM 1782 1782 Processed 28/02/2024 0915264181 RAMESWAR DAROGA BANK OF BARODA(606985)
47 Sarwad RJ-272100102402573000/462
(फतहगढ) 		2721001024NRG24021220231145985 02/12/2023 SURESHCHAND 2721001024WL023267 SURESHCHAND 00045 BARB0FATAJM 1620 1620 Processed 28/02/2024 0915263896 SURESH CHAND SHARMA BANK OF BARODA(606985)
48 Sarwad RJ-272100102402573000/463
(फतहगढ) 		2721001024NRG24021220231145986 02/12/2023 MANJU DAVI 2721001024WL023267 MANJU DAVI 00045 BARB0FATAJM 1620 1620 Processed 28/02/2024 0915263895 MANJU DEVI WO OM PRA BANK OF BARODA(606985)
49 Sarwad RJ-272100102402573000/465
(फतहगढ) 		2721001024NRG24021220231145988 02/12/2023 RADHAKISHAN 2721001024WL023267 RADHAKISHAN 00045 BARB0FATAJM 1782 1782 Processed 28/02/2024 0915264085 RADHAKISHAN SO RAMCH BANK OF BARODA(606985)
50 Sarwad RJ-272100102402573000/468
(फतहगढ) 		2721001024NRG24021220231145989 02/12/2023 KRISHAN GOPAL 2721001024WL023267 KRISHAN GOPAL 00045 BARB0FATAJM 1620 1620 Processed 28/02/2024 0915264096 KRISHAN GOPAL SO KAL BANK OF BARODA(606985)
51 Sarwad RJ-272100102402573000/470
(फतहगढ) 		2721001024NRG24021220231145990 02/12/2023 Sonu devi 2721001024WL023267 Sonu devi 00045 BARB0FATAJM 1620 1620 Processed 28/02/2024 0915263885 SONU SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 Sarwad RJ-272100102402573000/472
(फतहगढ) 		2721001024NRG24021220231145992 02/12/2023 NAVAL KISOR 2721001024WL023267 NAVAL KISOR 00045 BARB0FATAJM 1620 1620 Processed 28/02/2024 0915263899 NAVAL KISHOR SO RAM BANK OF BARODA(606985)
53 Sarwad RJ-272100102402573000/473
(फतहगढ) 		2721001024NRG24021220231145993 02/12/2023 SURGAYAN DEVI 2721001024WL023267 SURGAYAN DEVI 00045 BARB0FATAJM 1782 1782 Processed 28/02/2024 0915263962 SURGYAN WO KAILASH K BANK OF BARODA(606985)
54 Sarwad RJ-272100102402573000/475
(फतहगढ) 		2721001024NRG24021220231145995 02/12/2023 SITA 2721001024WL023267 SITA 00045 BARB0FATAJM 1620 1620 Processed 28/02/2024 0915264125 SITA DEVI WO RATAN R BANK OF BARODA(606985)
55 Sarwad RJ-272100102402573000/476
(फतहगढ) 		2721001024NRG24021220231145996 02/12/2023 MANJU 2721001024WL023267 MANJU 00045 BARB0FATAJM 1620 1620 Processed 28/02/2024 0915264232 MANJU DEVI WO PRAHAL BANK OF BARODA(606985)
56 Sarwad RJ-272100102402573000/478
(फतहगढ) 		2721001024NRG24021220231145997 02/12/2023 RATANI 2721001024WL023267 RATANI 00045 BARB0FATAJM 1782 1782 Processed 28/02/2024 0915264234 RATANI DEVI WO BHANW BANK OF BARODA(606985)
57 Sarwad RJ-272100102402573000/479
(फतहगढ) 		2721001024NRG24021220231145998 02/12/2023 JASRAJ 2721001024WL023267 JASRAJ 00045 BARB0FATAJM 1782 1782 Processed 28/02/2024 0915264016 ASRAJ GURJAR SO BHA BANK OF BARODA(606985)
58 Sarwad RJ-272100102402573000/483
(फतहगढ) 		2721001024NRG24021220231146001 02/12/2023 MANJU 2721001024WL023267 MANJU 00045 BARB0FATAJM 1782 1782 Processed 28/02/2024 0915264276 MANJU WO PAPPU REGAR BANK OF BARODA(606985)
59 Sarwad RJ-272100102402573000/484
(फतहगढ) 		2721001024NRG24021220231146002 02/12/2023 RATANI 2721001024WL023267 RATANI 00045 BARB0FATAJM 1620 1620 Processed 28/02/2024 0915264084 RATNIDEVI RAMPAL BAL BANK OF BARODA(606985)
60 Sarwad RJ-272100102402573000/486
(फतहगढ) 		2721001024NRG24021220231146003 02/12/2023 LAXMI 2721001024WL023267 LAXMI 00045 BARB0FATAJM 1782 1782 Processed 28/02/2024 0915264127 LAXMI WO STAYNRAYAN BANK OF BARODA(606985)
61 Sarwad RJ-272100102402573000/487
(फतहगढ) 		2721001024NRG24021220231146004 02/12/2023 BANSHI 2721001024WL023267 BANSHI 00045 BARB0FATAJM 1782 1782 Processed 28/02/2024 0915264168 BANSI SO NATHU REGAR BANK OF BARODA(606985)
62 Sarwad RJ-272100102402573000/488
(फतहगढ) 		2721001024NRG24021220231146005 02/12/2023 SITA 2721001024WL023267 SITA 00045 BARB0FATAJM 1458 1458 Processed 28/02/2024 0915264210 SEETA DEVI WO MAHAVE BANK OF BARODA(606985)
63 Sarwad RJ-272100102402573000/49
(फतहगढ) 		2721001024NRG24021220231146006 02/12/2023 NOSAR 2721001024WL023267 NOSAR 00045 BARB0FATAJM 1782 1782 Processed 28/02/2024 0915264144 NAUSAR DEVI WO RAM L BANK OF BARODA(606985)
64 Sarwad RJ-272100102402573000/490
(फतहगढ) 		2721001024NRG24021220231146007 02/12/2023 RAMKANEYA 2721001024WL023267 RAMKANEYA 00045 BARB0FATAJM 1296 1296 Processed 28/02/2024 0915263967 RAM KANYA WO BHOMA R BANK OF BARODA(606985)
65 Sarwad RJ-272100102402573000/492
(फतहगढ) 		2721001024NRG24021220231146009 02/12/2023 DHANNI 2721001024WL023267 DHANNI 00045 BARB0FATAJM 1620 1620 Processed 28/02/2024 0915264256 DHANNI DEVI WO RAMDE BANK OF BARODA(606985)
66 Sarwad RJ-272100102402573000/494
(फतहगढ) 		2721001024NRG24021220231147978 02/12/2023 INDRA 2721001024WL023314 INDRA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264254 NDRA DEVI WO BHANWA BANK OF BARODA(606985)
67 Sarwad RJ-272100102402573000/495
(फतहगढ) 		2721001024NRG24021220231147979 02/12/2023 RAMPYARI 2721001024WL023314 RAMPYARI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264121 RAMPYARI WO BIRDA RE BANK OF BARODA(606985)
68 Sarwad RJ-272100102402573000/496
(फतहगढ) 		2721001024NRG24021220231147980 02/12/2023 BHURI DEVI 2721001024WL023314 BHURI DEVI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264020 BHURI WO GOPAL KHATI BANK OF BARODA(606985)
69 Sarwad RJ-272100102402573000/497
(फतहगढ) 		2721001024NRG24021220231147981 02/12/2023 MAYA 2721001024WL023314 MAYA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264044 AYA WO OM PRAKASH J BANK OF BARODA(606985)
70 Sarwad RJ-272100102402573000/498
(फतहगढ) 		2721001024NRG24021220231147982 02/12/2023 SHANTI 2721001024WL023314 SHANTI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264247 SHANTI DEVI WO RAMRA BANK OF BARODA(606985)
71 Sarwad RJ-272100102402573000/499
(फतहगढ) 		2721001024NRG24021220231147983 02/12/2023 FORTA 2721001024WL023314 FORTA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264231 FORANTI DEVI WO MADH BANK OF BARODA(606985)
72 Sarwad RJ-272100102402573000/50
(फतहगढ) 		2721001024NRG24021220231147984 02/12/2023 SEEMA DEVI 2721001024WL023314 SEEMA DEVI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264218 SEEMA DEVI WO RATAN BANK OF BARODA(606985)
73 Sarwad RJ-272100102402573000/501
(फतहगढ) 		2721001024NRG24021220231147985 02/12/2023 LADU 2721001024WL023314 LADU 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263912 LADU MALI SO HAJARI BANK OF BARODA(606985)
74 Sarwad RJ-272100102402573000/503
(फतहगढ) 		2721001024NRG24021220231147986 02/12/2023 DHAKA DAVI 2721001024WL023314 DHAKA DAVI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263943 DAKHA WO GOVERDHAN K BANK OF BARODA(606985)
75 Sarwad RJ-272100102402573000/504
(फतहगढ) 		2721001024NRG24021220231147987 02/12/2023 HEERA 2721001024WL023314 HEERA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264182 HEERA SO OGAD MALI BANK OF BARODA(606985)
76 Sarwad RJ-272100102402573000/506
(फतहगढ) 		2721001024NRG24021220231147988 02/12/2023 PARBHAT 2721001024WL023314 PARBHAT 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264186 PRBHAT DEVI BANK OF BARODA(606985)
77 Sarwad RJ-272100102402573000/507
(फतहगढ) 		2721001024NRG24021220231147989 02/12/2023 SURTA 2721001024WL023314 SURTA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264292 SURTA WO MAHENDRA RE BANK OF BARODA(606985)
78 Sarwad RJ-272100102402573000/509
(फतहगढ) 		2721001024NRG24021220231147990 02/12/2023 SUMATRA 2721001024WL023314 SUMATRA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264082 SUMITRA WO PRABHU DA BANK OF BARODA(606985)
79 Sarwad RJ-272100102402573000/510
(फतहगढ) 		2721001024NRG24021220231147991 02/12/2023 chandrshekhar 2721001024WL023314 chandrshekhar 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264120 CHANDRA SHEKHAR GAUR BANK OF BARODA(606985)
80 Sarwad RJ-272100102402573000/511
(फतहगढ) 		2721001024NRG24021220231147992 02/12/2023 SHIDART SHARMA 2721001024WL023314 SHIDART SHARMA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264027 SIDDHARTH PRATHVIRAJ BANK OF BARODA(606985)
81 Sarwad RJ-272100102402573000/512
(फतहगढ) 		2721001024NRG24021220231147993 02/12/2023 SODARA 2721001024WL023314 SODARA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264157 SODARA DEVI W GHISA BANK OF BARODA(606985)
82 Sarwad RJ-272100102402573000/513
(फतहगढ) 		2721001024NRG24021220231147994 02/12/2023 NAYARAN 2721001024WL023314 NAYARAN 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264074 NARAYAN BAIRWA SO KA BANK OF BARODA(606985)
83 Sarwad RJ-272100102402573000/514
(फतहगढ) 		2721001024NRG24021220231147995 02/12/2023 HERALAL 2721001024WL023314 HERALAL 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264095 HEERA LAL MALI SO GO BANK OF BARODA(606985)
84 Sarwad RJ-272100102402573000/515
(फतहगढ) 		2721001024NRG24021220231147996 02/12/2023 SHANTI DAVI 2721001024WL023314 SHANTI DAVI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263995 SHANTI DEVI WO CHAUT BANK OF BARODA(606985)
85 Sarwad RJ-272100102402573000/516
(फतहगढ) 		2721001024NRG24021220231147997 02/12/2023 MAMTA 2721001024WL023314 MAMTA 00045 BARB0FATAJM 1575 1575 Processed 28/02/2024 0915264257 MAMTA DEVI WO BALU R BANK OF BARODA(606985)
86 Sarwad RJ-272100102402573000/517
(फतहगढ) 		2721001024NRG24021220231147998 02/12/2023 ramkaran 2721001024WL023314 ramkaran 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264098 RAMKARAN SO LALA REG BANK OF BARODA(606985)
87 Sarwad RJ-272100102402573000/518
(फतहगढ) 		2721001024NRG24021220231147999 02/12/2023 SAMPTI 2721001024WL023314 SAMPTI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263938 SAMPATI WO MAHAVEER BANK OF BARODA(606985)
88 Sarwad RJ-272100102402573000/520
(फतहगढ) 		2721001024NRG24021220231148000 02/12/2023 SAMODRA 2721001024WL023314 SAMODRA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264206 SAMODARA DEVI WO GOP BANK OF BARODA(606985)
89 Sarwad RJ-272100102402573000/522
(फतहगढ) 		2721001024NRG24021220231148001 02/12/2023 REKHA 2721001024WL023314 REKHA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264063 Rekha Devi FINCARE SMALL FINANCE BANK LTD(608304)
90 Sarwad RJ-272100102402573000/523
(फतहगढ) 		2721001024NRG24021220231148002 02/12/2023 RAMKNAYA 2721001024WL023314 RAMKNAYA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264116 RAMKANYA WO PAPPU BANK OF BARODA(606985)
91 Sarwad RJ-272100102402573000/524
(फतहगढ) 		2721001024NRG24021220231148003 02/12/2023 SHANTI DEVI 2721001024WL023314 SHANTI DEVI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263952 SHANTI WO RAMALAL MA BANK OF BARODA(606985)
92 Sarwad RJ-272100102402573000/525
(फतहगढ) 		2721001024NRG24021220231148004 02/12/2023 BIRDA 2721001024WL023314 BIRDA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264113 BARADA SO SUWA REGAR BANK OF BARODA(606985)
93 Sarwad RJ-272100102402573000/527
(फतहगढ) 		2721001024NRG24021220231148005 02/12/2023 BAGCHAND 2721001024WL023314 BAGCHAND 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264126 BHAG CHAND BANK OF BARODA(606985)
94 Sarwad RJ-272100102402573000/529
(फतहगढ) 		2721001024NRG24021220231148007 02/12/2023 Jayram 2721001024WL023314 Jayram 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264006 JAIRAM BAIRWA SO MAD BANK OF BARODA(606985)
95 Sarwad RJ-272100102402573000/53
(फतहगढ) 		2721001024NRG24021220231148008 02/12/2023 SEETA 2721001024WL023314 SEETA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264032 SITA DEVI WO RATAN L BANK OF BARODA(606985)
96 Sarwad RJ-272100102402573000/531
(फतहगढ) 		2721001024NRG24021220231148010 02/12/2023 JAMNI 2721001024WL023314 JAMNI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264050 JAMANI DEVI WO BHERU BANK OF BARODA(606985)
97 Sarwad RJ-272100102402573000/532
(फतहगढ) 		2721001024NRG24021220231148011 02/12/2023 SANWARLAL 2721001024WL023314 SANWARLAL 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264140 SANWAR LAL SO BHERU BANK OF BARODA(606985)
98 Sarwad RJ-272100102402573000/533
(फतहगढ) 		2721001024NRG24021220231148012 02/12/2023 RASALI 2721001024WL023314 RASALI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264223 RASALI WO SHRWAN KHA BANK OF BARODA(606985)
99 Sarwad RJ-272100102402573000/534
(फतहगढ) 		2721001024NRG24021220231148013 02/12/2023 PREAM 2721001024WL023314 PREAM 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264053 PREM DEVI WO RAMDEV BANK OF BARODA(606985)
100 Sarwad RJ-272100102402573000/535
(फतहगढ) 		2721001024NRG24021220231148014 02/12/2023 TARA 2721001024WL023314 TARA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264212 TARA DEVI WO MAHAVI BANK OF BARODA(606985)
101 Sarwad RJ-272100102402573000/536
(फतहगढ) 		2721001024NRG24021220231148015 02/12/2023 SUNITA 2721001024WL023314 SUNITA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264271 SUNITA DEVI WO SHANK BANK OF BARODA(606985)
102 Sarwad RJ-272100102402573000/537
(फतहगढ) 		2721001024NRG24021220231148016 02/12/2023 SAYOGI 2721001024WL023314 SAYOGI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263916 SHYUJI RAM MALI SO K BANK OF BARODA(606985)
103 Sarwad RJ-272100102402573000/539
(फतहगढ) 		2721001024NRG24021220231148017 02/12/2023 RAMKUNWAR 2721001024WL023314 RAMKUNWAR 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263918 RAM KUNVAR SO LADU R BANK OF BARODA(606985)
104 Sarwad RJ-272100102402573000/54
(फतहगढ) 		2721001024NRG24021220231148018 02/12/2023 CHATTAR TELI 2721001024WL023314 CHATTAR TELI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263977 CHHEETAR SO KANA TEL BANK OF BARODA(606985)
105 Sarwad RJ-272100102402573000/542
(फतहगढ) 		2721001024NRG24021220231148019 02/12/2023 Kishan Teli 2721001024WL023314 Kishan Teli 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263906 Mr. KISHAN SAHU INDIAN BANK(607105)
106 Sarwad RJ-272100102402573000/543
(फतहगढ) 		2721001024NRG24021220231148020 02/12/2023 GOPAL 2721001024WL023314 GOPAL 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264165 GOPAL KHAROL SO NAND BANK OF BARODA(606985)
107 Sarwad RJ-272100102402573000/544
(फतहगढ) 		2721001024NRG24021220231148021 02/12/2023 SEEMA 2721001024WL023314 SEEMA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264038 SEEMA DEVI WO MAHAVE BANK OF BARODA(606985)
108 Sarwad RJ-272100102402573000/545
(फतहगढ) 		2721001024NRG24021220231148022 02/12/2023 AYODHA 2721001024WL023314 AYODHA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264196 AYODHYA WO BRAHMA KE BANK OF BARODA(606985)
109 Sarwad RJ-272100102402573000/546
(फतहगढ) 		2721001024NRG24021220231148023 02/12/2023 BHANWARI 2721001024WL023314 BHANWARI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264298 BHANWARI DEVI WO MAN BANK OF BARODA(606985)
110 Sarwad RJ-272100102402573000/549
(फतहगढ) 		2721001024NRG24021220231148024 02/12/2023 NURJHA 2721001024WL023314 NURJHA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264037 NOORJHAN WO MUBARIK BANK OF BARODA(606985)
111 Sarwad RJ-272100102402573000/552
(फतहगढ) 		2721001024NRG24021220231148026 02/12/2023 KAMLA 2721001024WL023314 KAMLA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264281 KAMLA DEVI WO BARDU BANK OF BARODA(606985)
112 Sarwad RJ-272100102402573000/553
(फतहगढ) 		2721001024NRG24021220231148027 02/12/2023 CHOTI 2721001024WL023314 CHOTI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264029 CHHOTI DEVI WO TEJU BANK OF BARODA(606985)
113 Sarwad RJ-272100102402573000/554
(फतहगढ) 		2721001024NRG24021220231148028 02/12/2023 SUGANI 2721001024WL023314 SUGANI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263933 SUGANI DEVI WO BALU BANK OF BARODA(606985)
114 Sarwad RJ-272100102402573000/555
(फतहगढ) 		2721001024NRG24021220231148029 02/12/2023 SAITAN 2721001024WL023314 SAITAN 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263972 SHAITAN SO RAM PRASA BANK OF BARODA(606985)
115 Sarwad RJ-272100102402573000/556
(फतहगढ) 		2721001024NRG24021220231148030 02/12/2023 CHATAN 2721001024WL023314 CHATAN 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263910 CHETAN SO RAM PRASAD BANK OF BARODA(606985)
116 Sarwad RJ-272100102402573000/557
(फतहगढ) 		2721001024NRG24021220231148031 02/12/2023 RAMPRASHAD 2721001024WL023314 RAMPRASHAD 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264143 RAMPRASAD SO SUWA KH BANK OF BARODA(606985)
117 Sarwad RJ-272100102402573000/558
(फतहगढ) 		2721001024NRG24021220231148032 02/12/2023 chagan 2721001024WL023314 chagan 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264142 CHHAGAN SO SUJA REGA BANK OF BARODA(606985)
118 Sarwad RJ-272100102402573000/559
(फतहगढ) 		2721001024NRG24021220231148033 02/12/2023 SUGHANI 2721001024WL023314 SUGHANI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264131 SUGNA DEVI WO BALMUK BANK OF BARODA(606985)
119 Sarwad RJ-272100102402573000/56
(फतहगढ) 		2721001024NRG24021220231148034 02/12/2023 Lali 2721001024WL023314 Lali 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264022 LALI DEVI WO JAGDISH BANK OF BARODA(606985)
120 Sarwad RJ-272100102402573000/560
(फतहगढ) 		2721001024NRG24021220231148035 02/12/2023 LADA 2721001024WL023314 LADA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263965 LADA WO RANG LAL MAL BANK OF BARODA(606985)
121 Sarwad RJ-272100102402573000/561
(फतहगढ) 		2721001024NRG24021220231148036 02/12/2023 NANDA 2721001024WL023314 NANDA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264093 NANDA SO MOTI KHAROL BANK OF BARODA(606985)
122 Sarwad RJ-272100102402573000/562
(फतहगढ) 		2721001024NRG24021220231148037 02/12/2023 GEETA 2721001024WL023314 GEETA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264209 GEETA DEVI WO RAM NI BANK OF BARODA(606985)
123 Sarwad RJ-272100102402573000/563
(फतहगढ) 		2721001024NRG24021220231148038 02/12/2023 RAMKANWARI 2721001024WL023314 RAMKANWARI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264134 RAMAKUVARI WO RATAN BANK OF BARODA(606985)
124 Sarwad RJ-272100102402573000/564
(फतहगढ) 		2721001024NRG24021220231148039 02/12/2023 JAYADA 2721001024WL023314 JAYADA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264059 JAYADA WO SALIM MOHA BANK OF BARODA(606985)
125 Sarwad RJ-272100102402573000/565
(फतहगढ) 		2721001024NRG24021220231148040 02/12/2023 KAMLA 2721001024WL023314 KAMLA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264275 KAMALA DEVI REGAR WO BANK OF BARODA(606985)
126 Sarwad RJ-272100102402573000/566
(फतहगढ) 		2721001024NRG24021220231148041 02/12/2023 ramchandra 2721001024WL023314 ramchandra 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264154 RAMCHAND SO GOKAL KH BANK OF BARODA(606985)
127 Sarwad RJ-272100102402573000/567
(फतहगढ) 		2721001024NRG24021220231148042 02/12/2023 SATYANARAYAN 2721001024WL023314 SATYANARAYAN 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264167 SATYANARAYAN SO GOKU BANK OF BARODA(606985)
128 Sarwad RJ-272100102402573000/568
(फतहगढ) 		2721001024NRG24021220231148043 02/12/2023 RATAN LAL 2721001024WL023314 RATAN LAL 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264007 RATAN LAL SO GHEESA BANK OF BARODA(606985)
129 Sarwad RJ-272100102402573000/569
(फतहगढ) 		2721001024NRG24021220231148044 02/12/2023 BADAM 2721001024WL023314 BADAM 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263946 BADAM DEVI WO RANG L BANK OF BARODA(606985)
130 Sarwad RJ-272100102402573000/570
(फतहगढ) 		2721001024NRG24021220231148045 02/12/2023 RAMKANYA 2721001024WL023314 RAMKANYA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264105 RAMKANYA WO MAHENDRA BANK OF BARODA(606985)
131 Sarwad RJ-272100102402573000/571
(फतहगढ) 		2721001024NRG24021220231148046 02/12/2023 MANFUL 2721001024WL023314 MANFUL 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264291 MANPHULI WO PUSA MAL BANK OF BARODA(606985)
132 Sarwad RJ-272100102402573000/572
(फतहगढ) 		2721001024NRG24021220231148047 02/12/2023 CHHOTI 2721001024WL023314 CHHOTI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264000 CHHOTI DEVI WO MISHR BANK OF BARODA(606985)
133 Sarwad RJ-272100102402573000/573
(फतहगढ) 		2721001024NRG24021220231148048 02/12/2023 JASODA 2721001024WL023314 JASODA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263992 ASODA WO MANOHAR LA BANK OF BARODA(606985)
134 Sarwad RJ-272100102402573000/576
(फतहगढ) 		2721001024NRG24021220231148049 02/12/2023 SONU 2721001024WL023314 SONU 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264194 SONU DEVI WO PANKAJ BANK OF BARODA(606985)
135 Sarwad RJ-272100102402573000/577
(फतहगढ) 		2721001024NRG24021220231148050 02/12/2023 LADHI 2721001024WL023314 LADHI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264195 LADI DEVI WO RAMNIWA BANK OF BARODA(606985)
136 Sarwad RJ-272100102402573000/578
(फतहगढ) 		2721001024NRG24021220231148051 02/12/2023 LALI 2721001024WL023314 LALI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264054 LALI DEVI WO HARIRAM BANK OF BARODA(606985)
137 Sarwad RJ-272100102402573000/579
(फतहगढ) 		2721001024NRG24021220231148052 02/12/2023 GYARSHI 2721001024WL023314 GYARSHI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263961 GYARSHI WO TEJU MALI BANK OF BARODA(606985)
138 Sarwad RJ-272100102402573000/58
(फतहगढ) 		2721001024NRG24021220231148053 02/12/2023 SANTRA 2721001024WL023314 SANTRA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264255 SANTRA DEVI WO SHIVJ BANK OF BARODA(606985)
139 Sarwad RJ-272100102402573000/582
(फतहगढ) 		2721001024NRG24021220231148055 02/12/2023 BADRI 2721001024WL023314 BADRI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263894 BADRI LAL SO RAM LAL BANK OF BARODA(606985)
140 Sarwad RJ-272100102402573000/584
(फतहगढ) 		2721001024NRG24021220231148056 02/12/2023 KAMLA 2721001024WL023314 KAMLA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263913 KAMALA WO BHANWAR LA BANK OF BARODA(606985)
141 Sarwad RJ-272100102402573000/585
(फतहगढ) 		2721001024NRG24021220231148057 02/12/2023 gopal 2721001024WL023314 gopal 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263932 GOPAL LAL SHARMA S O BANK OF BARODA(606985)
142 Sarwad RJ-272100102402573000/586
(फतहगढ) 		2721001024NRG24021220231148058 02/12/2023 RASIDA 2721001024WL023314 RASIDA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264287 RASHIDA BEGAM WO SAL BANK OF BARODA(606985)
143 Sarwad RJ-272100102402573000/587
(फतहगढ) 		2721001024NRG24021220231148059 02/12/2023 VIMLA 2721001024WL023314 VIMLA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264237 VIMLA WO MAHAVEER S BANK OF BARODA(606985)
144 Sarwad RJ-272100102402573000/588
(फतहगढ) 		2721001024NRG24021220231148060 02/12/2023 SEEMA 2721001024WL023314 SEEMA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264201 SEEMA DEVI WO GHISA BANK OF BARODA(606985)
145 Sarwad RJ-272100102402573000/59
(फतहगढ) 		2721001024NRG24021220231148061 02/12/2023 DURGA DEVI 2721001024WL023314 DURGA DEVI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264002 DURGA DEVI WO KALURA BANK OF BARODA(606985)
146 Sarwad RJ-272100102402573000/590
(फतहगढ) 		2721001024NRG24021220231148062 02/12/2023 SOHANI 2721001024WL023314 SOHANI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264024 SOHANI DEVI WO HEERA BANK OF BARODA(606985)
147 Sarwad RJ-272100102402573000/591
(फतहगढ) 		2721001024NRG24021220231148063 02/12/2023 SOHANI 2721001024WL023314 SOHANI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264062 SOHANI DEVI WO RAM K BANK OF BARODA(606985)
148 Sarwad RJ-272100102402573000/592
(फतहगढ) 		2721001024NRG24021220231148064 02/12/2023 KALESH 2721001024WL023314 KALESH 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264080 KELASH KEER SO UGMA BANK OF BARODA(606985)
149 Sarwad RJ-272100102402573000/593
(फतहगढ) 		2721001024NRG24021220231148065 02/12/2023 kelash 2721001024WL023314 kelash 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264010 KAILASH MALI SO GOPI BANK OF BARODA(606985)
150 Sarwad RJ-272100102402573000/594
(फतहगढ) 		2721001024NRG24021220231148066 02/12/2023 LAXMI 2721001024WL023314 LAXMI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263905 LAXMI DEVI WO JAGDIS BANK OF BARODA(606985)
151 Sarwad RJ-272100102402573000/595
(फतहगढ) 		2721001024NRG24021220231148067 02/12/2023 LALI 2721001024WL023314 LALI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264250 LALI WO KANA KHAROL BANK OF BARODA(606985)
152 Sarwad RJ-272100102402573000/598
(फतहगढ) 		2721001024NRG24021220231148068 02/12/2023 KALI 2721001024WL023314 KALI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264253 KALI DEVI WO MANGALR BANK OF BARODA(606985)
153 Sarwad RJ-272100102402573000/599
(फतहगढ) 		2721001024NRG24021220231148069 02/12/2023 JASODA 2721001024WL023314 JASODA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264244 ASODA WO BADRI LAL BANK OF BARODA(606985)
154 Sarwad RJ-272100102402573000/6
(फतहगढ) 		2721001024NRG24021220231148070 02/12/2023 PREM DEVI KEER 2721001024WL023314 PREM DEVI KEER 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263907 PREM DEVI WO RAM KUN BANK OF BARODA(606985)
155 Sarwad RJ-272100102402573000/60
(फतहगढ) 		2721001024NRG24021220231148071 02/12/2023 RATAN LAL TALI 2721001024WL023314 RATAN LAL TALI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263978 RATAN LAL SO GANESH BANK OF BARODA(606985)
156 Sarwad RJ-272100102402573000/600
(फतहगढ) 		2721001024NRG24021220231148072 02/12/2023 UMRAV 2721001024WL023314 UMRAV 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264278 UMRAV WO GHEESU KEER BANK OF BARODA(606985)
157 Sarwad RJ-272100102402573000/601
(फतहगढ) 		2721001024NRG24021220231148073 02/12/2023 HASTU 2721001024WL023314 HASTU 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264141 HASTU WO GOKAL BAIRW BANK OF BARODA(606985)
158 Sarwad RJ-272100102402573000/602
(फतहगढ) 		2721001024NRG24021220231148074 02/12/2023 GYARSHI 2721001024WL023314 GYARSHI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264252 GYARSI DEVI WO RATAN BANK OF BARODA(606985)
159 Sarwad RJ-272100102402573000/604
(फतहगढ) 		2721001024NRG24021220231148075 02/12/2023 RAMKUMAR 2721001024WL023314 RAMKUMAR 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263981 RAM KUNVAR SO DHANNA BANK OF BARODA(606985)
160 Sarwad RJ-272100102402573000/608
(फतहगढ) 		2721001024NRG24021220231148076 02/12/2023 VISHU 2721001024WL023314 VISHU 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264277 BISMILA WO JAHUR MOH BANK OF BARODA(606985)
161 Sarwad RJ-272100102402573000/609
(फतहगढ) 		2721001024NRG24021220231148077 02/12/2023 SHRVAN LAL 2721001024WL023314 SHRVAN LAL 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264013 SHRAVAN LAL GURJAR BANK OF BARODA(606985)
162 Sarwad RJ-272100102402573000/61
(फतहगढ) 		2721001024NRG24021220231148078 02/12/2023 GANESH LAL 2721001024WL023314 GANESH LAL 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264073 GANESH LAL SHARMA SO BANK OF BARODA(606985)
163 Sarwad RJ-272100102402573000/610
(फतहगढ) 		2721001024NRG24021220231148079 02/12/2023 MANJU 2721001024WL023314 MANJU 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264230 MANJU BANK OF BARODA(606985)
164 Sarwad RJ-272100102402573000/611
(फतहगढ) 		2721001024NRG24021220231148080 02/12/2023 AASHA 2721001024WL023314 AASHA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263904 ASHA DEVI WO GOPAL A BANK OF BARODA(606985)
165 Sarwad RJ-272100102402573000/613
(फतहगढ) 		2721001024NRG24021220231148081 02/12/2023 anita 2721001024WL023314 anita 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264011 ANITA SHARMA WO SHYA BANK OF BARODA(606985)
166 Sarwad RJ-272100102402573000/614
(फतहगढ) 		2721001024NRG24021220231148082 02/12/2023 PAPPU DEVI 2721001024WL023314 PAPPU DEVI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264070 PAPPU DEVI WO RAMESH BANK OF BARODA(606985)
167 Sarwad RJ-272100102402573000/615
(फतहगढ) 		2721001024NRG24021220231148083 02/12/2023 LAD DAVI 2721001024WL023314 LAD DAVI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264265 LAD DEVI WO GHISA LA BANK OF BARODA(606985)
168 Sarwad RJ-272100102402573000/617
(फतहगढ) 		2721001024NRG24021220231148085 02/12/2023 RAMSHWAR 2721001024WL023314 RAMSHWAR 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263982 RAMESVAR PRASAD SO B BANK OF BARODA(606985)
169 Sarwad RJ-272100102402573000/618
(फतहगढ) 		2721001024NRG24021220231148086 02/12/2023 LALITA 2721001024WL023314 LALITA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263983 LALIT SO BHANWAR LAL BANK OF BARODA(606985)
170 Sarwad RJ-272100102402573000/619
(फतहगढ) 		2721001024NRG24021220231148087 02/12/2023 SURMA 2721001024WL023314 SURMA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264262 SURMA KALBELIYA WO J BANK OF BARODA(606985)
171 Sarwad RJ-272100102402573000/62
(फतहगढ) 		2721001024NRG24021220231148088 02/12/2023 GOPAL 2721001024WL023314 GOPAL 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263902 GOPAL KHAROL SO MOHA BANK OF BARODA(606985)
172 Sarwad RJ-272100102402573000/620
(फतहगढ) 		2721001024NRG24021220231148089 02/12/2023 PARWATI 2721001024WL023314 PARWATI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263964 PARVATI WO RAM DEV K BANK OF BARODA(606985)
173 Sarwad RJ-272100102402573000/623
(फतहगढ) 		2721001024NRG24021220231148090 02/12/2023 KAMALA 2721001024WL023314 KAMALA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264176 KAMLA REGAR WOLATE S BANK OF BARODA(606985)
174 Sarwad RJ-272100102402573000/624
(फतहगढ) 		2721001024NRG24021220231148091 02/12/2023 RAMKISHAN 2721001024WL023314 RAMKISHAN 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263931 RAMKISHAN JAT SO HEE BANK OF BARODA(606985)
175 Sarwad RJ-272100102402573000/625
(फतहगढ) 		2721001024NRG24021220231148092 02/12/2023 DHAKA DAVI 2721001024WL023314 DHAKA DAVI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264137 DAKHA WO OGHAD MALI BANK OF BARODA(606985)
176 Sarwad RJ-272100102402573000/626
(फतहगढ) 		2721001024NRG24021220231148093 02/12/2023 Ramdev 2721001024WL023314 Ramdev 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263929 RAMDEV SO MANGLA KUM BANK OF BARODA(606985)
177 Sarwad RJ-272100102402573000/627
(फतहगढ) 		2721001024NRG24021220231148094 02/12/2023 KAILASH 2721001024WL023314 KAILASH 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264026 KAILASH SO RAMDEV KU BANK OF BARODA(606985)
178 Sarwad RJ-272100102402573000/628
(फतहगढ) 		2721001024NRG24021220231148095 02/12/2023 RAJU 2721001024WL023314 RAJU 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263948 RAJU SO RAMA LUHAR BANK OF BARODA(606985)
179 Sarwad RJ-272100102402573000/630
(फतहगढ) 		2721001024NRG24021220231148096 02/12/2023 INDRA 2721001024WL023314 INDRA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264055 NDRA DEVI TELI W O BANK OF BARODA(606985)
180 Sarwad RJ-272100102402573000/631
(फतहगढ) 		2721001024NRG24021220231148097 02/12/2023 MANRAJ 2721001024WL023314 MANRAJ 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264075 MANRAJ GURJAR WORAML BANK OF BARODA(606985)
181 Sarwad RJ-272100102402573000/634
(फतहगढ) 		2721001024NRG24021220231146011 02/12/2023 JADAU 2721001024WL023268 JADAU 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263940 JARAV WO NANDA KUMHA BANK OF BARODA(606985)
182 Sarwad RJ-272100102402573000/635
(फतहगढ) 		2721001024NRG24021220231146012 02/12/2023 SURGYAN 2721001024WL023268 SURGYAN 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263989 SURGYAN DEVI WO BHAN BANK OF BARODA(606985)
183 Sarwad RJ-272100102402573000/636
(फतहगढ) 		2721001024NRG24021220231146013 02/12/2023 RAM SINGH 2721001024WL023268 RAM SINGH 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264097 RAMSINGH BANK OF BARODA(606985)
184 Sarwad RJ-272100102402573000/638
(फतहगढ) 		2721001024NRG24021220231146014 02/12/2023 KANWRI DEVI 2721001024WL023268 KANWRI DEVI 00045 BARB0FATAJM 1500 1500 Processed 28/02/2024 0915263993 KANVARI DEVI WO KISH BANK OF BARODA(606985)
185 Sarwad RJ-272100102402573000/639
(फतहगढ) 		2721001024NRG24021220231146015 02/12/2023 LADI DAVI 2721001024WL023268 LADI DAVI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264065 LADI DEVI WO SAMPAT BANK OF BARODA(606985)
186 Sarwad RJ-272100102402573000/64
(फतहगढ) 		2721001024NRG24021220231146016 02/12/2023 SANTOS 2721001024WL023268 SANTOS 00045 BARB0FATAJM 1500 1500 Processed 28/02/2024 0915264090 SANTOK WO RAMDEV MAL BANK OF BARODA(606985)
187 Sarwad RJ-272100102402573000/640
(फतहगढ) 		2721001024NRG24021220231146017 02/12/2023 SURAJBHAN 2721001024WL023268 SURAJBHAN 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264107 BHURI DEVI WO RAMCHA BANK OF BARODA(606985)
188 Sarwad RJ-272100102402573000/641
(फतहगढ) 		2721001024NRG24021220231146018 02/12/2023 INDRA 2721001024WL023268 INDRA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264235 NDRA DEVI GURJAR WO BANK OF BARODA(606985)
189 Sarwad RJ-272100102402573000/643
(फतहगढ) 		2721001024NRG24021220231146019 02/12/2023 ramswroop 2721001024WL023268 ramswroop 00045 BARB0FATAJM 1750 1750 Processed 29/02/2024 0915263889 MR RAMSWAROOP DHOBI STATE BANK OF INDIA(508548)
190 Sarwad RJ-272100102402573000/644
(फतहगढ) 		2721001024NRG24021220231146020 02/12/2023 CHHOTI DEVI 2721001024WL023268 CHHOTI DEVI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263955 CHHOTI WO KISHAN DHO BANK OF BARODA(606985)
191 Sarwad RJ-272100102402573000/647
(फतहगढ) 		2721001024NRG24021220231146021 02/12/2023 prem 2721001024WL023268 prem 00045 BARB0FATAJM 1500 1500 Processed 28/02/2024 0915264241 PREM WO CHHOTU KANJA BANK OF BARODA(606985)
192 Sarwad RJ-272100102402573000/648
(फतहगढ) 		2721001024NRG24021220231146022 02/12/2023 SATYANRAYAN 2721001024WL023268 SATYANRAYAN 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264088 SATYANARAYAN JANGID BANK OF BARODA(606985)
193 Sarwad RJ-272100102402573000/649
(फतहगढ) 		2721001024NRG24021220231146023 02/12/2023 PUSHPA 2721001024WL023268 PUSHPA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263921 PUSHPA DEVI WO BADRI BANK OF BARODA(606985)
194 Sarwad RJ-272100102402573000/65
(फतहगढ) 		2721001024NRG24021220231146024 02/12/2023 SAMPATI 2721001024WL023268 SAMPATI 00045 BARB0FATAJM 1500 1500 Processed 29/02/2024 0915263980 MRS SAMPAT MALI STATE BANK OF INDIA(508548)
195 Sarwad RJ-272100102402573000/650
(फतहगढ) 		2721001024NRG24021220231146025 02/12/2023 GITA DAVI 2721001024WL023268 GITA DAVI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263920 GEETA DEVI WO SHUBHA BANK OF BARODA(606985)
196 Sarwad RJ-272100102402573000/652
(फतहगढ) 		2721001024NRG24021220231146027 02/12/2023 KAMLA DEVI 2721001024WL023268 KAMLA DEVI 00045 BARB0FATAJM 1500 1500 Processed 28/02/2024 0915264205 KAMLA WO MANGLA RAM BANK OF BARODA(606985)
197 Sarwad RJ-272100102402573000/654
(फतहगढ) 		2721001024NRG24021220231146028 02/12/2023 ANOPI 2721001024WL023268 ANOPI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264174 ANOPI AIRTEL PAYMENTS BANK LIMITED(990288)
198 Sarwad RJ-272100102402573000/655
(फतहगढ) 		2721001024NRG24021220231146029 02/12/2023 laxman 2721001024WL023268 laxman 00045 BARB0FATAJM 1750 1750 Processed 29/02/2024 0915263888 LAXMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 Sarwad RJ-272100102402573000/656
(फतहगढ) 		2721001024NRG24021220231146030 02/12/2023 RAMCHANDRA 2721001024WL023268 RAMCHANDRA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264172 RAMCHANDR BANK OF BARODA(606985)
200 Sarwad RJ-272100102402573000/659
(फतहगढ) 		2721001024NRG24021220231146031 02/12/2023 SHIMLA 2721001024WL023268 SHIMLA 00045 BARB0FATAJM 1750 1750 Rejected 28/02/2024 0915264068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 Sarwad RJ-272100102402573000/660
(फतहगढ) 		2721001024NRG24021220231146032 02/12/2023 RAMPYARI 2721001024WL023268 RAMPYARI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263979 RAM PYARI WO RAM GOP BANK OF BARODA(606985)
202 Sarwad RJ-272100102402573000/663
(फतहगढ) 		2721001024NRG24021220231146033 02/12/2023 METHU 2721001024WL023268 METHU 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264171 MITHUNATH SO JANSINA BANK OF BARODA(606985)
203 Sarwad RJ-272100102402573000/665
(फतहगढ) 		2721001024NRG24021220231146034 02/12/2023 GITA 2721001024WL023268 GITA 00045 BARB0FATAJM 1500 1500 Processed 28/02/2024 0915264128 GEETA DEVI WO SANWAR BANK OF BARODA(606985)
204 Sarwad RJ-272100102402573000/666
(फतहगढ) 		2721001024NRG24021220231146035 02/12/2023 seema 2721001024WL023268 seema 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264069 SEEMA DEVI WO GANESH BANK OF BARODA(606985)
205 Sarwad RJ-272100102402573000/667
(फतहगढ) 		2721001024NRG24021220231146036 02/12/2023 SANTOSH 2721001024WL023268 SANTOSH 00045 BARB0FATAJM 1500 1500 Processed 28/02/2024 0915263949 SANTOK DEVI WO GANES BANK OF BARODA(606985)
206 Sarwad RJ-272100102402573000/669
(फतहगढ) 		2721001024NRG24021220231146037 02/12/2023 MANGILAL 2721001024WL023268 MANGILAL 00045 BARB0FATAJM 1750 1750 Rejected 28/02/2024 0915264177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 Sarwad RJ-272100102402573000/67
(फतहगढ) 		2721001024NRG24021220231146038 02/12/2023 GISHI 2721001024WL023268 GISHI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263947 GHISHI SO GOPAL MALI BANK OF BARODA(606985)
208 Sarwad RJ-272100102402573000/671
(फतहगढ) 		2721001024NRG24021220231146039 02/12/2023 CHAGNI 2721001024WL023268 CHAGNI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264102 CHHAGNI WO GHISA JAT BANK OF BARODA(606985)
209 Sarwad RJ-272100102402573000/672
(फतहगढ) 		2721001024NRG24021220231146040 02/12/2023 PREAM 2721001024WL023268 PREAM 00045 BARB0FATAJM 1500 1500 Processed 28/02/2024 0915264005 PREM DEVI WO RAMDEV BANK OF BARODA(606985)
210 Sarwad RJ-272100102402573000/673
(फतहगढ) 		2721001024NRG24021220231146041 02/12/2023 MAYA. 2721001024WL023268 MAYA. 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264199 AYA DEVI WO NAND KI BANK OF BARODA(606985)
211 Sarwad RJ-272100102402573000/674
(फतहगढ) 		2721001024NRG24021220231146042 02/12/2023 PRADHAN 2721001024WL023268 PRADHAN 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264004 PRADHAN BANK OF BARODA(606985)
212 Sarwad RJ-272100102402573000/676
(फतहगढ) 		2721001024NRG24021220231146044 02/12/2023 DWARKESH 2721001024WL023268 DWARKESH 00045 BARB0FATAJM 1500 1500 Processed 28/02/2024 0915263898 DAWRKASH VAISHNAV SO BANK OF BARODA(606985)
213 Sarwad RJ-272100102402573000/677
(फतहगढ) 		2721001024NRG24021220231146045 02/12/2023 JEEYA 2721001024WL023268 JEEYA 00045 BARB0FATAJM 1500 1500 Processed 28/02/2024 0915264280 JIYA DEVI WO HANUMAN BANK OF BARODA(606985)
214 Sarwad RJ-272100102402573000/678
(फतहगढ) 		2721001024NRG24021220231146046 02/12/2023 SANTOK 2721001024WL023268 SANTOK 00045 BARB0FATAJM 1500 1500 Processed 28/02/2024 0915263953 SANTOK WO HEERA BHIL BANK OF BARODA(606985)
215 Sarwad RJ-272100102402573000/679
(फतहगढ) 		2721001024NRG24021220231146047 02/12/2023 KANARAM 2721001024WL023268 KANARAM 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263926 KANARAM SO CHITAR BANK OF BARODA(606985)
216 Sarwad RJ-272100102402573000/68
(फतहगढ) 		2721001024NRG24021220231146048 02/12/2023 gopal 2721001024WL023268 gopal 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264043 GOPAL KUMHAR SO KALU BANK OF BARODA(606985)
217 Sarwad RJ-272100102402573000/680
(फतहगढ) 		2721001024NRG24021220231146049 02/12/2023 NIRMALA 2721001024WL023268 NIRMALA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264228 NIRMALA DEVI WO SAHA BANK OF BARODA(606985)
218 Sarwad RJ-272100102402573000/681
(फतहगढ) 		2721001024NRG24021220231146050 02/12/2023 LADA 2721001024WL023268 LADA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263957 LADA WO MOHAN MALI BANK OF BARODA(606985)
219 Sarwad RJ-272100102402573000/682
(फतहगढ) 		2721001024NRG24021220231146051 02/12/2023 mangla 2721001024WL023268 mangla 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264159 MANGLA RAM SO MOHAN BANK OF BARODA(606985)
220 Sarwad RJ-272100102402573000/683
(फतहगढ) 		2721001024NRG24021220231146052 02/12/2023 kanchan 2721001024WL023268 kanchan 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264211 KANCHAN WO PANCHU MA BANK OF BARODA(606985)
221 Sarwad RJ-272100102402573000/684
(फतहगढ) 		2721001024NRG24021220231146053 02/12/2023 CHANDA 2721001024WL023268 CHANDA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264003 CHANDRAA DEVI WO PRT BANK OF BARODA(606985)
222 Sarwad RJ-272100102402573000/685
(फतहगढ) 		2721001024NRG24021220231146054 02/12/2023 REKHA 2721001024WL023268 REKHA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263890 REKHA PANWAR CO DINE BANK OF BARODA(606985)
223 Sarwad RJ-272100102402573000/687
(फतहगढ) 		2721001024NRG24021220231146055 02/12/2023 RAMESHWAR 2721001024WL023268 RAMESHWAR 00045 BARB0FATAJM 1500 1500 Processed 28/02/2024 0915264155 RAMESHWAR SO HIRA JA BANK OF BARODA(606985)
224 Sarwad RJ-272100102402573000/689
(फतहगढ) 		2721001024NRG24021220231146056 02/12/2023 YASODA 2721001024WL023268 YASODA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264269 ASODA WO PRAHALAD J BANK OF BARODA(606985)
225 Sarwad RJ-272100102402573000/69
(फतहगढ) 		2721001024NRG24021220231146057 02/12/2023 PUSHARAM 2721001024WL023268 PUSHARAM 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263971 PUSA RAM SO KALU KUM BANK OF BARODA(606985)
226 Sarwad RJ-272100102402573000/695
(फतहगढ) 		2721001024NRG24021220231146058 02/12/2023 JEDI DEVI 2721001024WL023268 JEDI DEVI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264213 JETHI DEVI WO RANGL BANK OF BARODA(606985)
227 Sarwad RJ-272100102402573000/696
(फतहगढ) 		2721001024NRG24021220231146059 02/12/2023 BAGWATI 2721001024WL023268 BAGWATI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264217 BHAGWATI JANGID WO BANK OF BARODA(606985)
228 Sarwad RJ-272100102402573000/699
(फतहगढ) 		2721001024NRG24021220231146062 02/12/2023 ANOPI 2721001024WL023268 ANOPI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264117 ANOPI DEVI REGAR WO BANK OF BARODA(606985)
229 Sarwad RJ-272100102402573000/70
(फतहगढ) 		2721001024NRG24021220231146063 02/12/2023 SAVTRI 2721001024WL023268 SAVTRI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263970 SAVITRI WO KAILASH K BANK OF BARODA(606985)
230 Sarwad RJ-272100102402573000/700
(फतहगढ) 		2721001024NRG24021220231146064 02/12/2023 GHANSHYAM 2721001024WL023268 GHANSHYAM 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264158 GHANSHYAM SO BIRDICH BANK OF BARODA(606985)
231 Sarwad RJ-272100102402573000/702
(फतहगढ) 		2721001024NRG24021220231146065 02/12/2023 GULABI DAVI 2721001024WL023268 GULABI DAVI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264025 GULABI WO RAM DHAN M BANK OF BARODA(606985)
232 Sarwad RJ-272100102402573000/703
(फतहगढ) 		2721001024NRG24021220231146066 02/12/2023 SUSILA 2721001024WL023268 SUSILA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264246 SUSHILA DEVI WO JAGD BANK OF BARODA(606985)
233 Sarwad RJ-272100102402573000/706
(फतहगढ) 		2721001024NRG24021220231146067 02/12/2023 LALI 2721001024WL023268 LALI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264229 LALI DEVI WO RAM PRA BANK OF BARODA(606985)
234 Sarwad RJ-272100102402573000/71
(फतहगढ) 		2721001024NRG24021220231146069 02/12/2023 SURGAYAN 2721001024WL023268 SURGAYAN 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264036 SURTAN MALI WO GORDH BANK OF BARODA(606985)
235 Sarwad RJ-272100102402573000/710
(फतहगढ) 		2721001024NRG24021220231146070 02/12/2023 ASHA 2721001024WL023268 ASHA 00045 BARB0FATAJM 1500 1500 Processed 28/02/2024 0915264166 ASHA WO SITA RAM KEE BANK OF BARODA(606985)
236 Sarwad RJ-272100102402573000/711
(फतहगढ) 		2721001024NRG24021220231146071 02/12/2023 MAHVEER 2721001024WL023268 MAHVEER 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264184 MAHAVEER SO JAGDISH BANK OF BARODA(606985)
237 Sarwad RJ-272100102402573000/712
(फतहगढ) 		2721001024NRG24021220231146072 02/12/2023 Manju 2721001024WL023268 Manju 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263881 MANJU DEVI WO KISHAN BANK OF BARODA(606985)
238 Sarwad RJ-272100102402573000/713
(फतहगढ) 		2721001024NRG24021220231146073 02/12/2023 SANTRA 2721001024WL023268 SANTRA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263985 SANTRA DEVI BANK OF BARODA(606985)
239 Sarwad RJ-272100102402573000/716
(फतहगढ) 		2721001024NRG24021220231146076 02/12/2023 HAJARI 2721001024WL023268 HAJARI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264149 HAJARI KHAROL SO KAJ BANK OF BARODA(606985)
240 Sarwad RJ-272100102402573000/717
(फतहगढ) 		2721001024NRG24021220231146077 02/12/2023 RAMLAL 2721001024WL023268 RAMLAL 00045 BARB0FATAJM 1500 1500 Processed 28/02/2024 0915264077 RAMLAL S O DEVA GUJA BANK OF BARODA(606985)
241 Sarwad RJ-272100102402573000/718
(फतहगढ) 		2721001024NRG24021220231146078 02/12/2023 JHAMRI 2721001024WL023268 JHAMRI 00045 BARB0FATAJM 1500 1500 Processed 28/02/2024 0915263991 JHAMRI DEVI GURJAR W BANK OF BARODA(606985)
242 Sarwad RJ-272100102402573000/719
(फतहगढ) 		2721001024NRG24021220231146079 02/12/2023 LADA 2721001024WL023268 LADA 00045 BARB0FATAJM 1500 1500 Processed 28/02/2024 0915263994 LADA DEVI WO RAM KUN BANK OF BARODA(606985)
243 Sarwad RJ-272100102402573000/72
(फतहगढ) 		2721001024NRG24021220231146080 02/12/2023 CHAND DAVI 2721001024WL023268 CHAND DAVI 00045 BARB0FATAJM 1500 1500 Processed 28/02/2024 0915263997 CHANDA DEVI WO PURAB BANK OF BARODA(606985)
244 Sarwad RJ-272100102402573000/720
(फतहगढ) 		2721001024NRG24021220231146081 02/12/2023 BADAM 2721001024WL023268 BADAM 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263908 BADAMI DEVI WO DEV K BANK OF BARODA(606985)
245 Sarwad RJ-272100102402573000/721
(फतहगढ) 		2721001024NRG24021220231146082 02/12/2023 GULABI 2721001024WL023268 GULABI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264048 GULABI DEVI W O RAM BANK OF BARODA(606985)
246 Sarwad RJ-272100102402573000/722
(फतहगढ) 		2721001024NRG24021220231146083 02/12/2023 BHULA 2721001024WL023268 BHULA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264124 BHULI WO RAMA MALI BANK OF BARODA(606985)
247 Sarwad RJ-272100102402573000/723
(फतहगढ) 		2721001024NRG24021220231146084 02/12/2023 NANI 2721001024WL023268 NANI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264042 NANI DEVI WO GANGA R BANK OF BARODA(606985)
248 Sarwad RJ-272100102402573000/728
(फतहगढ) 		2721001024NRG24021220231146087 02/12/2023 CHAND 2721001024WL023268 CHAND 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264110 CHAND DEVI WO RAMJIL BANK OF BARODA(606985)
249 Sarwad RJ-272100102402573000/729
(फतहगढ) 		2721001024NRG24021220231146088 02/12/2023 ganish 2721001024WL023268 ganish 00045 BARB0FATAJM 1500 1500 Processed 28/02/2024 0915264190 GANESH SO RAMA KHARO BANK OF BARODA(606985)
250 Sarwad RJ-272100102402573000/73
(फतहगढ) 		2721001024NRG24021220231146089 02/12/2023 PANI 2721001024WL023268 PANI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264148 PANI WO SANTOSH BHAR BANK OF BARODA(606985)
251 Sarwad RJ-272100102402573000/730
(फतहगढ) 		2721001024NRG24021220231146090 02/12/2023 PARSHI 2721001024WL023268 PARSHI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264283 PARSI WO SANWRA KHAR BANK OF BARODA(606985)
252 Sarwad RJ-272100102402573000/731
(फतहगढ) 		2721001024NRG24021220231146091 02/12/2023 RAMPYARI 2721001024WL023268 RAMPYARI 00045 BARB0FATAJM 1500 1500 Processed 28/02/2024 0915263959 SAPYAR WO RAMSVARUP BANK OF BARODA(606985)
253 Sarwad RJ-272100102402573000/735
(फतहगढ) 		2721001024NRG24021220231146094 02/12/2023 mandrag 2721001024WL023268 mandrag 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264151 MANDRAJ DEVI WO GOP BANK OF BARODA(606985)
254 Sarwad RJ-272100102402573000/737
(फतहगढ) 		2721001024NRG24021220231146095 02/12/2023 PREM DEVI 2721001024WL023268 PREM DEVI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264150 PREM WO LALCHAND BANK OF BARODA(606985)
255 Sarwad RJ-272100102402573000/738
(फतहगढ) 		2721001024NRG24021220231146096 02/12/2023 MAHAVEER 2721001024WL023268 MAHAVEER 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264162 MAHAVEER SO SUVA DAS BANK OF BARODA(606985)
256 Sarwad RJ-272100102402573000/740
(फतहगढ) 		2721001024NRG24021220231146097 02/12/2023 RAMA 2721001024WL023268 RAMA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264138 RAMDEV AMDEV SO LADU BANK OF BARODA(606985)
257 Sarwad RJ-272100102402573000/743
(फतहगढ) 		2721001024NRG24021220231146098 02/12/2023 NATHI DEVI 2721001024WL023268 NATHI DEVI 00045 BARB0FATAJM 1500 1500 Processed 28/02/2024 0915264239 NATHI DEVI JAT WO SH BANK OF BARODA(606985)
258 Sarwad RJ-272100102402573000/744
(फतहगढ) 		2721001024NRG24021220231146099 02/12/2023 SITA DEVI 2721001024WL023268 SITA DEVI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264133 SEETA DEVI WO JAGDIS BANK OF BARODA(606985)
259 Sarwad RJ-272100102402573000/745
(फतहगढ) 		2721001024NRG24021220231146100 02/12/2023 SATISH CHAND 2721001024WL023268 SATISH CHAND 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264111 SATISH CHAND SO GANP BANK OF BARODA(606985)
260 Sarwad RJ-272100102402573000/749
(फतहगढ) 		2721001024NRG24021220231146101 02/12/2023 ramprsad 2721001024WL023268 ramprsad 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264091 RAMPRASAD SO BHURA K BANK OF BARODA(606985)
261 Sarwad RJ-272100102402573000/75
(फतहगढ) 		2721001024NRG24021220231146102 02/12/2023 JAMNA 2721001024WL023268 JAMNA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264092 JAMNA SO HEERA BAIRW BANK OF BARODA(606985)
262 Sarwad RJ-272100102402573000/750
(फतहगढ) 		2721001024NRG24021220231146103 02/12/2023 BANALAL 2721001024WL023268 BANALAL 00045 BARB0FATAJM 1500 1500 Processed 28/02/2024 0915263897 BANNA LAL KHAROL SO BANK OF BARODA(606985)
263 Sarwad RJ-272100102402573000/751
(फतहगढ) 		2721001024NRG24021220231146104 02/12/2023 SIMLA 2721001024WL023268 SIMLA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263941 SHIMLA DEVI WO GAJRA BANK OF BARODA(606985)
264 Sarwad RJ-272100102402573000/753
(फतहगढ) 		2721001024NRG24021220231146106 02/12/2023 SEETA 2721001024WL023268 SEETA 00045 BARB0FATAJM 1500 1500 Processed 28/02/2024 0915264087 SITA KHATIK WO GANPA BANK OF BARODA(606985)
265 Sarwad RJ-272100102402573000/756
(फतहगढ) 		2721001024NRG24021220231146107 02/12/2023 CHOTU 2721001024WL023268 CHOTU 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263956 CHHOTU MALI SO HEERA BANK OF BARODA(606985)
266 Sarwad RJ-272100102402573000/757
(फतहगढ) 		2721001024NRG24021220231146108 02/12/2023 SOHANI 2721001024WL023268 SOHANI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264222 SOHANI WO JAGDISH KH BANK OF BARODA(606985)
267 Sarwad RJ-272100102402573000/759
(फतहगढ) 		2721001024NRG24021220231146109 02/12/2023 INDRA 2721001024WL023268 INDRA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263966 NDRA WO PREMLAL REG BANK OF BARODA(606985)
268 Sarwad RJ-272100102402573000/760
(फतहगढ) 		2721001024NRG24021220231146110 02/12/2023 SANTOSH 2721001024WL023268 SANTOSH 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264057 SANTOSH DEVI WO RAM BANK OF BARODA(606985)
269 Sarwad RJ-272100102402573000/761
(फतहगढ) 		2721001024NRG24021220231146111 02/12/2023 kanaram 2721001024WL023268 kanaram 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264079 KANARAM SO RAMDYAL K BANK OF BARODA(606985)
270 Sarwad RJ-272100102402573000/762
(फतहगढ) 		2721001024NRG24021220231146112 02/12/2023 SANTOSH 2721001024WL023268 SANTOSH 00045 BARB0FATAJM 1500 1500 Processed 28/02/2024 0915264245 SANTOK WO MOHAN KUMH BANK OF BARODA(606985)
271 Sarwad RJ-272100102402573000/763
(फतहगढ) 		2721001024NRG24021220231146113 02/12/2023 MANJU 2721001024WL023268 MANJU 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264040 MANJU DEVI W O DHANR BANK OF BARODA(606985)
272 Sarwad RJ-272100102402573000/764
(फतहगढ) 		2721001024NRG24021220231146114 02/12/2023 MEM 2721001024WL023268 MEM 00045 BARB0FATAJM 1500 1500 Processed 28/02/2024 0915263934 MAIM WO NASHIM BANK OF BARODA(606985)
273 Sarwad RJ-272100102402573000/766
(फतहगढ) 		2721001024NRG24021220231146115 02/12/2023 MAFIYA 2721001024WL023268 MAFIYA 00045 BARB0FATAJM 1500 1500 Processed 28/02/2024 0915263976 MAFIYA WO MUNSI BANK OF BARODA(606985)
274 Sarwad RJ-272100102402573000/768
(फतहगढ) 		2721001024NRG24021220231146116 02/12/2023 MANGLARAM 2721001024WL023268 MANGLARAM 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264296 MANGALA RAM SO GOGA BANK OF BARODA(606985)
275 Sarwad RJ-272100102402573000/77
(फतहगढ) 		2721001024NRG24021220231146117 02/12/2023 CHOTTI 2721001024WL023268 CHOTTI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263945 CHHOTI WO JAIRAM BAI BANK OF BARODA(606985)
276 Sarwad RJ-272100102402573000/770
(फतहगढ) 		2721001024NRG24021220231146118 02/12/2023 KOSHLYA 2721001024WL023268 KOSHLYA 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264248 KOSHLIYA KEER WO HAR BANK OF BARODA(606985)
277 Sarwad RJ-272100102402573000/771
(फतहगढ) 		2721001024NRG24021220231146119 02/12/2023 rameswar 2721001024WL023268 rameswar 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264028 RAMESVAR SO LADU MAL BANK OF BARODA(606985)
278 Sarwad RJ-272100102402573000/772
(फतहगढ) 		2721001024NRG24021220231146120 02/12/2023 lalaram 2721001024WL023268 lalaram 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264170 LALA RAM KHAROL SO G BANK OF BARODA(606985)
279 Sarwad RJ-272100102402573000/773
(फतहगढ) 		2721001024NRG24021220231146121 02/12/2023 NORATI 2721001024WL023268 NORATI 00045 BARB0FATAJM 1500 1500 Processed 28/02/2024 0915263968 NORATI WO PRAHLAD MA BANK OF BARODA(606985)
280 Sarwad RJ-272100102402573000/774
(फतहगढ) 		2721001024NRG24021220231146122 02/12/2023 RUKMA 2721001024WL023268 RUKMA 00045 BARB0FATAJM 1500 1500 Processed 28/02/2024 0915264289 RUKMA WO PANCHU REGA BANK OF BARODA(606985)
281 Sarwad RJ-272100102402573000/775
(फतहगढ) 		2721001024NRG24021220231146123 02/12/2023 premchand 2721001024WL023268 premchand 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264189 PREM SO RAMDAYAL KUM BANK OF BARODA(606985)
282 Sarwad RJ-272100102402573000/777
(फतहगढ) 		2721001024NRG24021220231146124 02/12/2023 GOPAL KHATIK 2721001024WL023268 GOPAL KHATIK 00045 BARB0FATAJM 1500 1500 Processed 28/02/2024 0915264056 GOPAL KHATEEK SO RAM BANK OF BARODA(606985)
283 Sarwad RJ-272100102402573000/780
(फतहगढ) 		2721001024NRG24021220231146125 02/12/2023 KEALASHI 2721001024WL023268 KEALASHI 00045 BARB0FATAJM 1500 1500 Processed 28/02/2024 0915263936 KAILASHI WO MOHAN TE BANK OF BARODA(606985)
284 Sarwad RJ-272100102402573000/781
(फतहगढ) 		2721001024NRG24021220231146126 02/12/2023 INDRA 2721001024WL023268 INDRA 00045 BARB0FATAJM 1500 1500 Processed 28/02/2024 0915264018 NDRA SAHU BANK OF BARODA(606985)
285 Sarwad RJ-272100102402573000/782
(फतहगढ) 		2721001024NRG24021220231146127 02/12/2023 MULARAM 2721001024WL023268 MULARAM 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915264064 MULA RAM MALI SO SUR BANK OF BARODA(606985)
286 Sarwad RJ-272100102402573000/783
(फतहगढ) 		2721001024NRG24021220231146128 02/12/2023 pinki devi 2721001024WL023268 pinki devi 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263987 PINKI DEVI WO SHIVA BANK OF BARODA(606985)
287 Sarwad RJ-272100102402573000/786
(फतहगढ) 		2721001024NRG24021220231146129 02/12/2023 KAMLA DAVI 2721001024WL023268 KAMLA DAVI 00045 BARB0FATAJM 1750 1750 Processed 28/02/2024 0915263973 KAMALA DEVI WO RANGL BANK OF BARODA(606985)
288 Sarwad RJ-272100102402573000/788
(फतहगढ) 		2721001024NRG24021220231145609 02/12/2023 SEEMA 2721001024WL023264 SEEMA 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264202 SEEMA DEVI WO SATYAN BANK OF BARODA(606985)
289 Sarwad RJ-272100102402573000/790
(फतहगढ) 		2721001024NRG24021220231145611 02/12/2023 GOGA 2721001024WL023264 GOGA 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915263924 GOGA SO NATHU JI MAL BANK OF BARODA(606985)
290 Sarwad RJ-272100102402573000/791
(फतहगढ) 		2721001024NRG24021220231145612 02/12/2023 CHAND 2721001024WL023264 CHAND 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264108 CHAND DEVI WO KANALA BANK OF BARODA(606985)
291 Sarwad RJ-272100102402573000/792
(फतहगढ) 		2721001024NRG24021220231145613 02/12/2023 MEENA 2721001024WL023264 MEENA 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264060 MONIKA BANK OF BARODA(606985)
292 Sarwad RJ-272100102402573000/796
(फतहगढ) 		2721001024NRG24021220231145614 02/12/2023 GHISA 2721001024WL023264 GHISA 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264039 GHEESA SO HAR LAL KE BANK OF BARODA(606985)
293 Sarwad RJ-272100102402573000/797
(फतहगढ) 		2721001024NRG24021220231145615 02/12/2023 GHISU 2721001024WL023264 GHISU 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264015 GHISA LAL HARIJAN SO BANK OF BARODA(606985)
294 Sarwad RJ-272100102402573000/798
(फतहगढ) 		2721001024NRG24021220231145616 02/12/2023 HARI RAM 2721001024WL023264 HARI RAM 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915263900 HARI RAM SO NORAT JI BANK OF BARODA(606985)
295 Sarwad RJ-272100102402573000/799
(फतहगढ) 		2721001024NRG24021220231145617 02/12/2023 GOPAL 2721001024WL023264 GOPAL 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264164 GOPAL KHAROL SO SHYO BANK OF BARODA(606985)
296 Sarwad RJ-272100102402573000/8
(फतहगढ) 		2721001024NRG24021220231145618 02/12/2023 NORTI DEVI KEER 2721001024WL023264 NORTI DEVI KEER 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915263950 NORATI WO SANWAR LAL BANK OF BARODA(606985)
297 Sarwad RJ-272100102402573000/800
(फतहगढ) 		2721001024NRG24021220231145619 02/12/2023 CHOTTU 2721001024WL023264 CHOTTU 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264086 CHHOTU RAM JAT BANK OF BARODA(606985)
298 Sarwad RJ-272100102402573000/801
(फतहगढ) 		2721001024NRG24021220231145620 02/12/2023 PARI DEVI 2721001024WL023264 PARI DEVI 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264293 PARI DEVI WO GHISA L BANK OF BARODA(606985)
299 Sarwad RJ-272100102402573000/802
(फतहगढ) 		2721001024NRG24021220231145621 02/12/2023 RADHA 2721001024WL023264 RADHA 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264266 RADHA WO RAMDEV KHAT BANK OF BARODA(606985)
300 Sarwad RJ-272100102402573000/805
(फतहगढ) 		2721001024NRG24021220231145623 02/12/2023 MANJU 2721001024WL023264 MANJU 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915263951 MANJU WO JAMAL KHAN BANK OF BARODA(606985)
301 Sarwad RJ-272100102402573000/808
(फतहगढ) 		2721001024NRG24021220231145624 02/12/2023 RAMKANYA 2721001024WL023264 RAMKANYA 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264240 RAMKANHI DEVI WO BAL BANK OF BARODA(606985)
302 Sarwad RJ-272100102402573000/81
(फतहगढ) 		2721001024NRG24021220231145625 02/12/2023 ramkaran 2721001024WL023264 ramkaran 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915263925 RAM KARAN SO PANCHU BANK OF BARODA(606985)
303 Sarwad RJ-272100102402573000/813
(फतहगढ) 		2721001024NRG24021220231145626 02/12/2023 purnha 2721001024WL023264 purnha 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264008 PURAN MAL BANK OF BARODA(606985)
304 Sarwad RJ-272100102402573000/814
(फतहगढ) 		2721001024NRG24021220231145627 02/12/2023 MEENA 2721001024WL023264 MEENA 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264058 MAINA WO FAJUL RAHMA BANK OF BARODA(606985)
305 Sarwad RJ-272100102402573000/818
(फतहगढ) 		2721001024NRG24021220231145628 02/12/2023 BHANWARI 2721001024WL023264 BHANWARI 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264270 BHANWARI DEVI WO RAM BANK OF BARODA(606985)
306 Sarwad RJ-272100102402573000/819
(फतहगढ) 		2721001024NRG24021220231145629 02/12/2023 MANBHAR 2721001024WL023264 MANBHAR 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264114 MANABHAR WO HARCHAND BANK OF BARODA(606985)
307 Sarwad RJ-272100102402573000/82
(फतहगढ) 		2721001024NRG24021220231145630 02/12/2023 RINKU 2721001024WL023264 RINKU 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264180 RINKU DEVI CHHIPA BANK OF BARODA(606985)
308 Sarwad RJ-272100102402573000/820
(फतहगढ) 		2721001024NRG24021220231145631 02/12/2023 mahaveer prasad 2721001024WL023264 mahaveer prasad 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264012 MAHAVEER PRASAD SO R BANK OF BARODA(606985)
309 Sarwad RJ-272100102402573000/822
(फतहगढ) 		2721001024NRG24021220231145632 02/12/2023 KALURAM 2721001024WL023264 KALURAM 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915263922 KALU RAM MALI BANK OF BARODA(606985)
310 Sarwad RJ-272100102402573000/823
(फतहगढ) 		2721001024NRG24021220231145633 02/12/2023 ramraj mali 2721001024WL023264 ramraj mali 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915263923 RAM RAJ SO KALU MALI BANK OF BARODA(606985)
311 Sarwad RJ-272100102402573000/824
(फतहगढ) 		2721001024NRG24021220231145634 02/12/2023 SHEEMLA 2721001024WL023264 SHEEMLA 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915263963 SHIMALA WO DHARMI CH BANK OF BARODA(606985)
312 Sarwad RJ-272100102402573000/825
(फतहगढ) 		2721001024NRG24021220231145635 02/12/2023 SAYARI 2721001024WL023264 SAYARI 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264268 SAYARI DEVI WO DHAN BANK OF BARODA(606985)
313 Sarwad RJ-272100102402573000/826
(फतहगढ) 		2721001024NRG24021220231145636 02/12/2023 RUBIA 2721001024WL023264 RUBIA 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264061 RABIA BEGAM WO SABIR BANK OF BARODA(606985)
314 Sarwad RJ-272100102402573000/827
(फतहगढ) 		2721001024NRG24021220231145637 02/12/2023 KALU MALI 2721001024WL023264 KALU MALI 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264146 KALURAM SO SUWA MALI BANK OF BARODA(606985)
315 Sarwad RJ-272100102402573000/829
(फतहगढ) 		2721001024NRG24021220231145638 02/12/2023 SANTOSH 2721001024WL023264 SANTOSH 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915263914 SANTOSH WO BHANWAR L BANK OF BARODA(606985)
316 Sarwad RJ-272100102402573000/83
(फतहगढ) 		2721001024NRG24021220231145639 02/12/2023 SITA 2721001024WL023264 SITA 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264130 SEETA WO MUKESH KEER BANK OF BARODA(606985)
317 Sarwad RJ-272100102402573000/831
(फतहगढ) 		2721001024NRG24021220231145640 02/12/2023 Jaiprakash 2721001024WL023264 Jaiprakash 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264187 JAI PRAKASH DWIVEDI BANK OF BARODA(606985)
318 Sarwad RJ-272100102402573000/833
(फतहगढ) 		2721001024NRG24021220231145641 02/12/2023 sambhu 2721001024WL023264 sambhu 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264207 SAMBHU DEVI WO RATAN BANK OF BARODA(606985)
319 Sarwad RJ-272100102402573000/834
(फतहगढ) 		2721001024NRG24021220231145642 02/12/2023 MAYA 2721001024WL023264 MAYA 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264185 AYA WO SANVARLAL BANK OF BARODA(606985)
320 Sarwad RJ-272100102402573000/838
(फतहगढ) 		2721001024NRG24021220231145643 02/12/2023 JMEELA 2721001024WL023264 JMEELA 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264274 JAMILA BEGUM WO FAKI BANK OF BARODA(606985)
321 Sarwad RJ-272100102402573000/839
(फतहगढ) 		2721001024NRG24021220231145644 02/12/2023 MANGLA 2721001024WL023264 MANGLA 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264100 MANGALA REGAR SO HUR BANK OF BARODA(606985)
322 Sarwad RJ-272100102402573000/840
(फतहगढ) 		2721001024NRG24021220231145645 02/12/2023 SEELA 2721001024WL023264 SEELA 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264282 SHEELA DEVI WO SATYA BANK OF BARODA(606985)
323 Sarwad RJ-272100102402573000/841
(फतहगढ) 		2721001024NRG24021220231145646 02/12/2023 RATNI 2721001024WL023264 RATNI 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264288 RATNI WO RAMESHWAR K BANK OF BARODA(606985)
324 Sarwad RJ-272100102402573000/842
(फतहगढ) 		2721001024NRG24021220231145647 02/12/2023 SANWARLAL 2721001024WL023264 SANWARLAL 00045 BARB0FATAJM 1562 1562 Processed 29/02/2024 0915263901 SANWAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
325 Sarwad RJ-272100102402573000/843
(फतहगढ) 		2721001024NRG24021220231145648 02/12/2023 teju regar 2721001024WL023264 teju regar 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915263986 TEJU SO RAMKARAN BANK OF BARODA(606985)
326 Sarwad RJ-272100102402573000/845
(फतहगढ) 		2721001024NRG24021220231145649 02/12/2023 LALI 2721001024WL023264 LALI 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264225 LALI WO BHAIRU KHARO BANK OF BARODA(606985)
327 Sarwad RJ-272100102402573000/846
(फतहगढ) 		2721001024NRG24021220231145650 02/12/2023 NANDU 2721001024WL023264 NANDU 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264049 NANDU DEVI MALI WO B BANK OF BARODA(606985)
328 Sarwad RJ-272100102402573000/847
(फतहगढ) 		2721001024NRG24021220231145651 02/12/2023 jairam 2721001024WL023264 jairam 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915263928 JAIRAM SO RAM KARAN BANK OF BARODA(606985)
329 Sarwad RJ-272100102402573000/848
(फतहगढ) 		2721001024NRG24021220231145652 02/12/2023 JADAV 2721001024WL023264 JADAV 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264123 JADAV DEVI WO RAM KA BANK OF BARODA(606985)
330 Sarwad RJ-272100102402573000/849
(फतहगढ) 		2721001024NRG24021220231145653 02/12/2023 BAGWATI 2721001024WL023264 BAGWATI 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264129 BHAGWATI DEVI WO MOH BANK OF BARODA(606985)
331 Sarwad RJ-272100102402573000/85
(फतहगढ) 		2721001024NRG24021220231145654 02/12/2023 SHEEMLA 2721001024WL023264 SHEEMLA 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915263944 SHIMALA WO GOVIND MA BANK OF BARODA(606985)
332 Sarwad RJ-272100102402573000/851
(फतहगढ) 		2721001024NRG24021220231145655 02/12/2023 SEEMA 2721001024WL023264 SEEMA 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264163 SEEMA DEVI WORAM RAT BANK OF BARODA(606985)
333 Sarwad RJ-272100102402573000/854
(फतहगढ) 		2721001024NRG24021220231145656 02/12/2023 RASHALI 2721001024WL023264 RASHALI 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915263911 RASAL DEVI WO LAXMAN BANK OF BARODA(606985)
334 Sarwad RJ-272100102402573000/855
(फतहगढ) 		2721001024NRG24021220231145657 02/12/2023 SEETA 2721001024WL023264 SEETA 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264261 SITA WO DEVI LAL KHA BANK OF BARODA(606985)
335 Sarwad RJ-272100102402573000/856
(फतहगढ) 		2721001024NRG24021220231145658 02/12/2023 PRABHATI 2721001024WL023264 PRABHATI 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915263915 PRABHATI DEVI WO SHA BANK OF BARODA(606985)
336 Sarwad RJ-272100102402573000/857
(फतहगढ) 		2721001024NRG24021220231145659 02/12/2023 sunita devi 2721001024WL023264 sunita devi 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264045 SUNITA SAHU WO VINOD BANK OF BARODA(606985)
337 Sarwad RJ-272100102402573000/858
(फतहगढ) 		2721001024NRG24021220231145660 02/12/2023 SKEENA 2721001024WL023264 SKEENA 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264263 SAKINA WO CHHAGAN RE BANK OF BARODA(606985)
338 Sarwad RJ-272100102402573000/859
(फतहगढ) 		2721001024NRG24021220231145661 02/12/2023 GALYA 2721001024WL023264 GALYA 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264208 GALYA DEVI WO LAXMAN BANK OF BARODA(606985)
339 Sarwad RJ-272100102402573000/86
(फतहगढ) 		2721001024NRG24021220231145662 02/12/2023 KAMALA 2721001024WL023264 KAMALA 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264220 KAMLA WO RAMSWAROOP BANK OF BARODA(606985)
340 Sarwad RJ-272100102402573000/861
(फतहगढ) 		2721001024NRG24021220231145663 02/12/2023 BADAM 2721001024WL023264 BADAM 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264233 BADAM DEVI WO RAMLAL BANK OF BARODA(606985)
341 Sarwad RJ-272100102402573000/862
(फतहगढ) 		2721001024NRG24021220231145664 02/12/2023 SURTA 2721001024WL023264 SURTA 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264019 SURTA DEVI WO BANNA BANK OF BARODA(606985)
342 Sarwad RJ-272100102402573000/863
(फतहगढ) 		2721001024NRG24021220231145665 02/12/2023 PREM 2721001024WL023264 PREM 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264214 PREM WO KISHAN KHARO BANK OF BARODA(606985)
343 Sarwad RJ-272100102402573000/866
(फतहगढ) 		2721001024NRG24021220231145666 02/12/2023 RAMKNYA 2721001024WL023264 RAMKNYA 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264041 RAMKANYA W O BHAGCHA BANK OF BARODA(606985)
344 Sarwad RJ-272100102402573000/867
(फतहगढ) 		2721001024NRG24021220231145667 02/12/2023 HARLAL 2721001024WL023264 HARLAL 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264078 HARLAL S O BHURA KIR BANK OF BARODA(606985)
345 Sarwad RJ-272100102402573000/869
(फतहगढ) 		2721001024NRG24021220231145668 02/12/2023 jashu 2721001024WL023264 jashu 00045 BARB0FATAJM 1562 1562 Processed 28/02/2024 0915264200 ASSU WO SUKH PAL KH BANK OF BARODA(606985)
346 Sarwad RJ-272100102402573000/870
(फतहगढ) 		2721001024NRG24021220231145539 02/12/2023 RUKMA 2721001024WL023263 RUKMA 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264052 RUKAMA WO NARAYAN KH BANK OF BARODA(606985)
347 Sarwad RJ-272100102402573000/873
(फतहगढ) 		2721001024NRG24021220231145540 02/12/2023 ACHUKI 2721001024WL023263 ACHUKI 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264192 AACHUKI DEVI TELI W BANK OF BARODA(606985)
348 Sarwad RJ-272100102402573000/874
(फतहगढ) 		2721001024NRG24021220231145541 02/12/2023 PREAM 2721001024WL023263 PREAM 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264071 PERM DEVI MALI WO RA BANK OF BARODA(606985)
349 Sarwad RJ-272100102402573000/875
(फतहगढ) 		2721001024NRG24021220231145542 02/12/2023 JAGDEESH REGAR 2721001024WL023263 JAGDEESH REGAR 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915263927 JAGDISH SO NATHU REG BANK OF BARODA(606985)
350 Sarwad RJ-272100102402573000/88
(फतहगढ) 		2721001024NRG24021220231145543 02/12/2023 CHANDA 2721001024WL023263 CHANDA 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915263969 CHINTA WO SUKHA LAL BANK OF BARODA(606985)
351 Sarwad RJ-272100102402573000/886
(फतहगढ) 		2721001024NRG24021220231145544 02/12/2023 CHOTI DAVI 2721001024WL023263 CHOTI DAVI 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264119 CHHOTI DEVI W O KISH BANK OF BARODA(606985)
352 Sarwad RJ-272100102402573000/888
(फतहगढ) 		2721001024NRG24021220231145545 02/12/2023 NATHI 2721001024WL023263 NATHI 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264118 NATHI WO SUVA REGAR BANK OF BARODA(606985)
353 Sarwad RJ-272100102402573000/889
(फतहगढ) 		2721001024NRG24021220231145546 02/12/2023 BHURI DEVI 2721001024WL023263 BHURI DEVI 00045 BARB0FATAJM 1584 1584 Processed 28/02/2024 0915263942 BHURI WO CHHOTU BALA BANK OF BARODA(606985)
354 Sarwad RJ-272100102402573000/89
(फतहगढ) 		2721001024NRG24021220231145547 02/12/2023 shahbudin 2721001024WL023263 shahbudin 00045 BARB0FATAJM 1584 1584 Processed 28/02/2024 0915264145 SABUDDIN SO ABDULLA BANK OF BARODA(606985)
355 Sarwad RJ-272100102402573000/890
(फतहगढ) 		2721001024NRG24021220231145548 02/12/2023 SAYAR 2721001024WL023263 SAYAR 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264188 SAYAR REGAR SO JUWAR BANK OF BARODA(606985)
356 Sarwad RJ-272100102402573000/896
(फतहगढ) 		2721001024NRG24021220231145549 02/12/2023 MANBHAR 2721001024WL023263 MANBHAR 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264083 MANBHARDEVI WO SATY BANK OF BARODA(606985)
357 Sarwad RJ-272100102402573000/897
(फतहगढ) 		2721001024NRG24021220231145550 02/12/2023 FULA 2721001024WL023263 FULA 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264204 FULA DEVI WO SHANKAR BANK OF BARODA(606985)
358 Sarwad RJ-272100102402573000/898
(फतहगढ) 		2721001024NRG24021220231145551 02/12/2023 MANDRAJ 2721001024WL023263 MANDRAJ 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264238 MANRAJ WO RAM DEV GU BANK OF BARODA(606985)
359 Sarwad RJ-272100102402573000/899
(फतहगढ) 		2721001024NRG24021220231145552 02/12/2023 SUNITA 2721001024WL023263 SUNITA 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264132 SUNITA DEVI WO KANHA BANK OF BARODA(606985)
360 Sarwad RJ-272100102402573000/9
(फतहगढ) 		2721001024NRG24021220231145553 02/12/2023 GEETA DEVI 2721001024WL023263 GEETA DEVI 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264258 GEETA DEVI KEER WO K BANK OF BARODA(606985)
361 Sarwad RJ-272100102402573000/901
(फतहगढ) 		2721001024NRG24021220231145554 02/12/2023 hemchand 2721001024WL023263 hemchand 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264009 HEM CHAND KHATIK BANK OF BARODA(606985)
362 Sarwad RJ-272100102402573000/902
(फतहगढ) 		2721001024NRG24021220231145555 02/12/2023 hanuman 2721001024WL023263 hanuman 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264191 HANUMAN LAL SO BADRI BANK OF BARODA(606985)
363 Sarwad RJ-272100102402573000/905
(फतहगढ) 		2721001024NRG24021220231145556 02/12/2023 MANFULI 2721001024WL023263 MANFULI 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264023 MANFULI SO NORAT KHA BANK OF BARODA(606985)
364 Sarwad RJ-272100102402573000/906
(फतहगढ) 		2721001024NRG24021220231145557 02/12/2023 RASHAL 2721001024WL023263 RASHAL 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915263937 RASAL WO OM PRAKASH BANK OF BARODA(606985)
365 Sarwad RJ-272100102402573000/907
(फतहगढ) 		2721001024NRG24021220231145558 02/12/2023 NATHI 2721001024WL023263 NATHI 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264243 NATHI DEVI WO HARLAL BANK OF BARODA(606985)
366 Sarwad RJ-272100102402573000/911
(फतहगढ) 		2721001024NRG24021220231145560 02/12/2023 kosliya 2721001024WL023263 kosliya 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915263893 KOSHLYA KANWAR WO G BANK OF BARODA(606985)
367 Sarwad RJ-272100102402573000/915
(फतहगढ) 		2721001024NRG24021220231145561 02/12/2023 DURGA 2721001024WL023263 DURGA 00045 BARB0FATAJM 1584 1584 Processed 28/02/2024 0915263990 DURGA WO RAJESH SHAR BANK OF BARODA(606985)
368 Sarwad RJ-272100102402573000/916
(फतहगढ) 		2721001024NRG24021220231145562 02/12/2023 VISHANUPRASHAD 2721001024WL023263 VISHANUPRASHAD 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264152 VISHNU SO SATYANARAY BANK OF BARODA(606985)
369 Sarwad RJ-272100102402573000/92
(फतहगढ) 		2721001024NRG24021220231145563 02/12/2023 KISHANPAYRI 2721001024WL023263 KISHANPAYRI 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264021 KISHAN PYARI WO RAM BANK OF BARODA(606985)
370 Sarwad RJ-272100102402573000/921
(फतहगढ) 		2721001024NRG24021220231145564 02/12/2023 GOPAL MALI 2721001024WL023263 GOPAL MALI 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915263930 GOPAL SO BHURA MALI BANK OF BARODA(606985)
371 Sarwad RJ-272100102402573000/922
(फतहगढ) 		2721001024NRG24021220231145565 02/12/2023 NYALI DAVI 2721001024WL023263 NYALI DAVI 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915263954 NYALI WO BHAGWAN KEE BANK OF BARODA(606985)
372 Sarwad RJ-272100102402573000/924
(फतहगढ) 		2721001024NRG24021220231145566 02/12/2023 NEELA DEVI 2721001024WL023263 NEELA DEVI 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264290 NEERU WO BHAGCHAND BANK OF BARODA(606985)
373 Sarwad RJ-272100102402573000/928
(फतहगढ) 		2721001024NRG24021220231145567 02/12/2023 SURGAYAN 2721001024WL023263 SURGAYAN 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264104 SURGYAN KHAROL WO OM BANK OF BARODA(606985)
374 Sarwad RJ-272100102402573000/929
(फतहगढ) 		2721001024NRG24021220231145568 02/12/2023 KALURAM 2721001024WL023263 KALURAM 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264031 KALU KUMHAR BANK OF BARODA(606985)
375 Sarwad RJ-272100102402573000/930
(फतहगढ) 		2721001024NRG24021220231145569 02/12/2023 mathra 2721001024WL023263 mathra 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264294 MATHRA DEVI WO PAPPU BANK OF BARODA(606985)
376 Sarwad RJ-272100102402573000/931
(फतहगढ) 		2721001024NRG24021220231145570 02/12/2023 BAGWAN 2721001024WL023263 BAGWAN 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264076 BHAGAVAN BANK OF BARODA(606985)
377 Sarwad RJ-272100102402573000/932
(फतहगढ) 		2721001024NRG24021220231145571 02/12/2023 SEETA DAVI 2721001024WL023263 SEETA DAVI 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264284 SEETA DEVI WO NAND K BANK OF BARODA(606985)
378 Sarwad RJ-272100102402573000/934
(फतहगढ) 		2721001024NRG24021220231145572 02/12/2023 FUTRI 2721001024WL023263 FUTRI 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264260 FUTRI DEVI WO GOPAL BANK OF BARODA(606985)
379 Sarwad RJ-272100102402573000/937
(फतहगढ) 		2721001024NRG24021220231145573 02/12/2023 KEALASH 2721001024WL023263 KEALASH 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264279 KAILASHI DEVI WO GHA BANK OF BARODA(606985)
380 Sarwad RJ-272100102402573000/939
(फतहगढ) 		2721001024NRG24021220231145574 02/12/2023 GHISE 2721001024WL023263 GHISE 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264286 GHISI WO KALU REGAR BANK OF BARODA(606985)
381 Sarwad RJ-272100102402573000/94
(फतहगढ) 		2721001024NRG24021220231145575 02/12/2023 BADARIRAM MALI 2721001024WL023263 BADARIRAM MALI 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915263974 BADRI SO DHANNA MALI BANK OF BARODA(606985)
382 Sarwad RJ-272100102402573000/940
(फतहगढ) 		2721001024NRG24021220231145576 02/12/2023 BAJRANG TELI 2721001024WL023263 BAJRANG TELI 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264030 BAJRANG LAL SO SHIVJ BANK OF BARODA(606985)
383 Sarwad RJ-272100102402573000/941
(फतहगढ) 		2721001024NRG24021220231145577 02/12/2023 LALI 2721001024WL023263 LALI 00045 BARB0FATAJM 1760 1760 Processed 29/02/2024 0915263909 LALI REGAR INDIA POST PAYMENTS BANK LIMITED(508528)
384 Sarwad RJ-272100102402573000/942
(फतहगढ) 		2721001024NRG24021220231145578 02/12/2023 KAILASHI VIASHNAV 2721001024WL023263 KAILASHI VIASHNAV 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264179 KAILASHI VAISHNAV DO BANK OF BARODA(606985)
385 Sarwad RJ-272100102402573000/943
(फतहगढ) 		2721001024NRG24021220231145579 02/12/2023 kaluram 2721001024WL023263 kaluram 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264295 KALU RAM GURJAR SO H BANK OF BARODA(606985)
386 Sarwad RJ-272100102402573000/944
(फतहगढ) 		2721001024NRG24021220231145580 02/12/2023 HANUMAN MALI 2721001024WL023263 HANUMAN MALI 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264197 HANUMAN SAINI SO BHA BANK OF BARODA(606985)
387 Sarwad RJ-272100102402573000/947
(फतहगढ) 		2721001024NRG24021220231145581 02/12/2023 CHAGGU 2721001024WL023263 CHAGGU 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264259 CHHAGGU DEVI WO RAMK BANK OF BARODA(606985)
388 Sarwad RJ-272100102402573000/948
(फतहगढ) 		2721001024NRG24021220231145582 02/12/2023 RAMKANYA 2721001024WL023263 RAMKANYA 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264285 RAMKANYA REGAR W O S BANK OF BARODA(606985)
389 Sarwad RJ-272100102402573000/95
(फतहगढ) 		2721001024NRG24021220231145583 02/12/2023 GORI 2721001024WL023263 GORI 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264249 GORI DEVI WO MUKESH BANK OF BARODA(606985)
390 Sarwad RJ-272100102402573000/952
(फतहगढ) 		2721001024NRG24021220231145584 02/12/2023 KEERAN DAVI 2721001024WL023263 KEERAN DAVI 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915263903 KIRAN DEVI SHARMA BANK OF BARODA(606985)
391 Sarwad RJ-272100102402573000/953
(फतहगढ) 		2721001024NRG24021220231145585 02/12/2023 santra 2721001024WL023263 santra 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264236 SANTRA DEVI KHATIK W BANK OF BARODA(606985)
392 Sarwad RJ-272100102402573000/955
(फतहगढ) 		2721001024NRG24021220231145586 02/12/2023 GITA DEVI 2721001024WL023263 GITA DEVI 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264017 GEETA DEVI WO RAMDEV BANK OF BARODA(606985)
393 Sarwad RJ-272100102402573000/958
(फतहगढ) 		2721001024NRG24021220231145587 02/12/2023 KAMLA 2721001024WL023263 KAMLA 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264242 KAMLA DEVI WO SHAITA BANK OF BARODA(606985)
394 Sarwad RJ-272100102402573000/960
(फतहगढ) 		2721001024NRG24021220231145590 02/12/2023 NANDKANWAR 2721001024WL023263 NANDKANWAR 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264122 NANDKAWAR WO KALYAN BANK OF BARODA(606985)
395 Sarwad RJ-272100102402573000/961
(फतहगढ) 		2721001024NRG24021220231145591 02/12/2023 LAXMINARAYAN 2721001024WL023263 LAXMINARAYAN 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264034 LAXMINARAYAN SO BODH BANK OF BARODA(606985)
396 Sarwad RJ-272100102402573000/962
(फतहगढ) 		2721001024NRG24021220231145592 02/12/2023 JAMNA 2721001024WL023263 JAMNA 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264094 JAMNA WO RAMGOPAL GU BANK OF BARODA(606985)
397 Sarwad RJ-272100102402573000/963
(फतहगढ) 		2721001024NRG24021220231145593 02/12/2023 rameshwari 2721001024WL023263 rameshwari 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915263884 RAMESHWARI WO GOPAL BANK OF BARODA(606985)
398 Sarwad RJ-272100102402573000/965
(फतहगढ) 		2721001024NRG24021220231145594 02/12/2023 CHHOTU 2721001024WL023263 CHHOTU 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264178 CHHOTU SO RAMCHANDRA BANK OF BARODA(606985)
399 Sarwad RJ-272100102402573000/966
(फतहगढ) 		2721001024NRG24021220231145595 02/12/2023 SORAJ 2721001024WL023263 SORAJ 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915263887 SHIVRAJ SO RAMCHAND BANK OF BARODA(606985)
400 Sarwad RJ-272100102402573000/969
(फतहगढ) 		2721001024NRG24021220231145596 02/12/2023 GANNA 2721001024WL023263 GANNA 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264215 GANNA WO KANARAM KUM BANK OF BARODA(606985)
401 Sarwad RJ-272100102402573000/970
(फतहगढ) 		2721001024NRG24021220231145597 02/12/2023 govindi 2721001024WL023263 govindi 00045 BARB0FATAJM 1760 1760 Processed 29/02/2024 0915264251 GOMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Sarwad RJ-272100102402573000/976
(फतहगढ) 		2721001024NRG24021220231145598 02/12/2023 KISHNA 2721001024WL023263 KISHNA 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264216 KISHANI WO RATAN MAL BANK OF BARODA(606985)
403 Sarwad RJ-272100102402573000/978
(फतहगढ) 		2721001024NRG24021220231145599 02/12/2023 GEETA 2721001024WL023263 GEETA 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264272 GEETA DEVI WO SHRIKI BANK OF BARODA(606985)
404 Sarwad RJ-272100102402573000/980
(फतहगढ) 		2721001024NRG24021220231145600 02/12/2023 LALI 2721001024WL023263 LALI 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264227 LALI DEVI WO RAM KUN BANK OF BARODA(606985)
405 Sarwad RJ-272100102402573000/982
(फतहगढ) 		2721001024NRG24021220231145601 02/12/2023 RAMDHANI 2721001024WL023263 RAMDHANI 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915263935 RAMDHANI WO RAMESHWA BANK OF BARODA(606985)
406 Sarwad RJ-272100102402573000/984
(फतहगढ) 		2721001024NRG24021220231145602 02/12/2023 KOSHALYA 2721001024WL023263 KOSHALYA 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915263886 KOHSALIYA WO BABU LA BANK OF BARODA(606985)
407 Sarwad RJ-272100102402573000/985
(फतहगढ) 		2721001024NRG24021220231145603 02/12/2023 RAMKUWAR 2721001024WL023263 RAMKUWAR 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264147 RAM KUVAR KHATIK CO BANK OF BARODA(606985)
408 Sarwad RJ-272100102402573000/986
(फतहगढ) 		2721001024NRG24021220231145604 02/12/2023 CHANDA 2721001024WL023263 CHANDA 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915263939 CHANDA DEVI WO JASRA BANK OF BARODA(606985)
409 Sarwad RJ-272100102402573000/992
(फतहगढ) 		2721001024NRG24021220231145605 02/12/2023 SARDA 2721001024WL023263 SARDA 00045 BARB0FATAJM 1584 1584 Processed 28/02/2024 0915264198 SHARDA DEVI WO SATYA BANK OF BARODA(606985)
410 Sarwad RJ-272100102402573000/994
(फतहगढ) 		2721001024NRG24021220231145606 02/12/2023 GOKUL 2721001024WL023263 GOKUL 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264109 GOKUL SO BHURA BHEEL BANK OF BARODA(606985)
411 Sarwad RJ-272100102402573000/996
(फतहगढ) 		2721001024NRG24021220231145607 02/12/2023 LALI 2721001024WL023263 LALI 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264156 LAALI WO KALU BHEEL BANK OF BARODA(606985)
412 Sarwad RJ-272100102402573000/998
(फतहगढ) 		2721001024NRG24021220231145608 02/12/2023 SANTRA 2721001024WL023263 SANTRA 00045 BARB0FATAJM 1760 1760 Processed 28/02/2024 0915264193 SANTRA DEVI WO GOPAL BANK OF BARODA(606985)
SubTotal 698959 698959
413 Sarwad RJ-272100102402573000/697
(फतहगढ) 		2721001024NRG24021220231146060 02/12/2023 BHANNA 2721001024WL023268 BHANNA 00045 BARB0FATUDA 1500 1500 Processed 28/02/2024 0915264264 MANNI WO LADU RAM GU BANK OF BARODA(606985)
SubTotal 1500 1500
414 Sarwad RJ-272100102402573000/675
(फतहगढ) 		2721001024NRG24021220231146043 02/12/2023 RAHUL 2721001024WL023268 RAHUL 00045 BARB0SARWAR 1750 1750 Processed 28/02/2024 0915264175 RAHUL KHAROL SO RAM BANK OF BARODA(606985)
SubTotal 1750 1750
415 Sarwad RJ-272100102402573000/528
(फतहगढ) 		2721001024NRG24021220231148006 02/12/2023 kalu 2721001024WL023314 kalu 00114 RSCB0011013 1750 1750 Processed 28/02/2024 0915264014 KALU RAM REGAR SOJET BANK OF BARODA(606985)
416 Sarwad RJ-272100102402573000/789
(फतहगढ) 		2721001024NRG24021220231145610 02/12/2023 RAMBAJAN 2721001024WL023264 RAMBAJAN 00114 RSCB0011013 1562 1562 Processed 28/02/2024 0915263984 RAM BHAJAN SO RATAN BANK OF BARODA(606985)
SubTotal 3312 3312
417 Sarwad RJ-272100102402573000/396
(फतहगढ) 		2721001024NRG24021220231145926 02/12/2023 VIMLA 2721001024WL023267 VIMLA 00354 PUNB0669300 1620 1620 Processed 29/02/2024 0915263892 BIMALA DEVI W/O BIRADI CHAND REGAR PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
418 Sarwad RJ-272100102402573000/457
(फतहगढ) 		2721001024NRG24021220231145979 02/12/2023 KALI 2721001024WL023267 KALI 00415 SBIN0031110 1782 1782 Processed 28/02/2024 0915263891 KALI WO RAM DHAN KIR BANK OF BARODA(606985)
SubTotal 1782 1782
Total 708923 708923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarwad RJ2721009_021223APB_FTO_249422 Bank of Baroda BARB0FATAJM FATEHGARH 146428
2 Sarwad RJ2721009_021223APB_FTO_249422 Bank of Baroda BARB0FATAJM FATEHGARH, RAJASTHAN 552531
3 Sarwad RJ2721009_021223APB_FTO_249422 Bank of Baroda BARB0FATUDA FATEHPURA, RAJASTHAN 1500
4 Sarwad RJ2721009_021223APB_FTO_249422 Bank of Baroda BARB0SARWAR SARWAR BR., DIST.AJMER, RAJASTHAN 1750
5 Sarwad RJ2721009_021223APB_FTO_249422 District Central Cooperative Bank RSCB0011013 AJMER CENTRAL COOP BANK LTD SARWAR 3312
6 Sarwad RJ2721009_021223APB_FTO_249422 Punjab National Bank PUNB0669300 DEOLI, DISTT TONK 1620
7 Sarwad RJ2721009_021223APB_FTO_249422 State Bank of India SBIN0031110 SARWAR 1782

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