Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:55:50 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : Sarwad
Fto No. : RJ2721009_140523APB_FTO_41046
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 KEKRI RJ-272100101702575900/323
(रामपाली) 		2721009001NRG24140520230080836 14/05/2023 NIRMA MALI 2721009001WL001815 NIRMA MALI 00045 BARB0BORADA 2052 2052 Processed 17/05/2023 1642662903 NIRMA MALI SO RATAN MALI BANK OF BARODA(606985)
SubTotal 2052 2052
2 KEKRI RJ-272100101702575900/146
(रामपाली) 		2721009001NRG24140520230080768 14/05/2023 LALI 2721009001WL001815 LALI 00045 BARB0FATAJM 2052 2052 Processed 17/05/2023 1642662791 LALI DEVI JANGID PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
3 KEKRI RJ-272100101702574900/414
(रामपाली) 		2721009001NRG24140520230080736 14/05/2023 Tulchha Ram 2721009001WL001815 Tulchha Ram 00045 BARB0KEKRIX 2090 2090 Processed 17/05/2023 1642662666 Tulchha Ram BANK OF BARODA(606985)
4 KEKRI RJ-272100101702575900/147
(रामपाली) 		2721009001NRG24140520230080771 14/05/2023 PREM DEVI 2721009001WL001815 PREM DEVI 00045 BARB0KEKRIX 2052 2052 Processed 17/05/2023 1642662664 PREM DEVI W O GOPAL LAL MALI BANK OF BARODA(606985)
SubTotal 4142 4142
5 Sarwad RJ-272100101602575000/1
(भगवानपुरा-1) 		2721009001NRG24130520230078872 14/05/2023 MEERA 2721009001WL001784 MEERA 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642663263 MIRA DEVI WO MAHAVEER BANK OF BARODA(606985)
6 Sarwad RJ-272100101602575000/10
(भगवानपुरा-1) 		2721009001NRG24130520230078873 14/05/2023 LALTA 2721009001WL001784 LALTA 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642663171 LALITA WO PARASARAM BANK OF BARODA(606985)
7 Sarwad RJ-272100101602575000/105
(भगवानपुरा-1) 		2721009001NRG24130520230078876 14/05/2023 RATNI 2721009001WL001784 RATNI 00045 BARB0SARWAR 1720 1720 Processed 17/05/2023 1642663174 RATNI DEVI WO KISHAN LAL BANK OF BARODA(606985)
8 Sarwad RJ-272100101602575000/11
(भगवानपुरा-1) 		2721009001NRG24130520230078879 14/05/2023 sugana 2721009001WL001784 sugana 00045 BARB0SARWAR 1548 1548 Processed 17/05/2023 1642663212 SUGNA WO RAMESH CHAND BANK OF BARODA(606985)
9 Sarwad RJ-272100101602575000/115
(भगवानपुरा-1) 		2721009001NRG24130520230078881 14/05/2023 ALOL 2721009001WL001784 ALOL 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642662757 ALOL WO JAGDISH BANK OF BARODA(606985)
10 Sarwad RJ-272100101602575000/116
(भगवानपुरा-1) 		2721009001NRG24130520230078882 14/05/2023 LALI 2721009001WL001784 LALI 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642663215 LALI WO OMPRAKASH BANK OF BARODA(606985)
11 Sarwad RJ-272100101602575000/117
(भगवानपुरा-1) 		2721009001NRG24130520230078883 14/05/2023 GISHI 2721009001WL001784 GISHI 00045 BARB0SARWAR 172 172 Processed 17/05/2023 1642662746 GHISI WO RAMCHANDRA BANK OF BARODA(606985)
12 Sarwad RJ-272100101602575000/120
(भगवानपुरा-1) 		2721009001NRG24130520230078886 14/05/2023 SATYNARAYAN 2721009001WL001784 SATYNARAYAN 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642662851 STAYANARAYAN KHAROL STATE BANK OF INDIA(508548)
13 Sarwad RJ-272100101602575000/121
(भगवानपुरा-1) 		2721009001NRG24130520230078887 14/05/2023 AYODYA 2721009001WL001784 AYODYA 00045 BARB0SARWAR 1720 1720 Processed 17/05/2023 1642662951 AJODHYA DEVI W/O KANA KHATI BANK OF BARODA(606985)
14 Sarwad RJ-272100101602575000/125
(भगवानपुरा-1) 		2721009001NRG24130520230078890 14/05/2023 LADI KUMHAR 2721009001WL001784 LADI KUMHAR 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642663227 LADI DEVI WO SANVAR LAL BANK OF BARODA(606985)
15 Sarwad RJ-272100101602575000/127
(भगवानपुरा-1) 		2721009001NRG24130520230078891 14/05/2023 SUNDER 2721009001WL001784 SUNDER 00045 BARB0SARWAR 1720 1720 Processed 17/05/2023 1642663283 SUNDER DEVI WO BHAIRU BANK OF BARODA(606985)
16 Sarwad RJ-272100101602575000/129
(भगवानपुरा-1) 		2721009001NRG24130520230078893 14/05/2023 GOPAL 2721009001WL001784 GOPAL 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642663003 GOPAL KHAROL SO RAMPAL KHAROL BANK OF BARODA(606985)
17 Sarwad RJ-272100101602575000/13
(भगवानपुरा-1) 		2721009001NRG24130520230078894 14/05/2023 GULABI 2721009001WL001784 GULABI 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642663231 GULABI DEVI WO SANWRA BANK OF BARODA(606985)
18 Sarwad RJ-272100101602575000/130
(भगवानपुरा-1) 		2721009001NRG24130520230078895 14/05/2023 BANNI 2721009001WL001784 BANNI 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642663162 BANNI DEVI DO RAMPAL BANK OF BARODA(606985)
19 Sarwad RJ-272100101602575000/133
(भगवानपुरा-1) 		2721009001NRG24130520230078896 14/05/2023 GEETA DEVI 2721009001WL001784 GEETA DEVI 00045 BARB0SARWAR 1892 1892 Processed 17/05/2023 1642662872 GEETA DEVI WO HANSRAJ BANK OF BARODA(606985)
20 Sarwad RJ-272100101602575000/136
(भगवानपुरा-1) 		2721009001NRG24130520230078897 14/05/2023 RATNI 2721009001WL001784 RATNI 00045 BARB0SARWAR 1892 1892 Processed 17/05/2023 1642663213 RATNI DEVI WO RAMLAL BANK OF BARODA(606985)
21 Sarwad RJ-272100101602575000/138
(भगवानपुरा-1) 		2721009001NRG24130520230078898 14/05/2023 KAMLA 2721009001WL001784 KAMLA 00045 BARB0SARWAR 1720 1720 Processed 17/05/2023 1642663309 KAMLA DEVI WO HEERA LAL BANK OF BARODA(606985)
22 Sarwad RJ-272100101602575000/139
(भगवानपुरा-1) 		2721009001NRG24130520230078899 14/05/2023 jagdish 2721009001WL001784 jagdish 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642662948 JAGDISH SO RAMCHANDRA BAIRWA BANK OF BARODA(606985)
23 Sarwad RJ-272100101602575000/141
(भगवानपुरा-1) 		2721009001NRG24130520230078902 14/05/2023 SHANKAR LAL 2721009001WL001784 SHANKAR LAL 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642662935 SHANKER LAL SO KISHANA KHAROL BANK OF BARODA(606985)
24 Sarwad RJ-272100101602575000/143
(भगवानपुरा-1) 		2721009001NRG24130520230078903 14/05/2023 GEETA 2721009001WL001784 GEETA 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642663271 GITA WO BAJRANG BANK OF BARODA(606985)
25 Sarwad RJ-272100101602575000/146
(भगवानपुरा-1) 		2721009001NRG24130520230078906 14/05/2023 RAMDEV 2721009001WL001784 RAMDEV 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642662836 RAMDEV KHAROL SO KANA JKHAROL BANK OF BARODA(606985)
26 Sarwad RJ-272100101602575000/148
(भगवानपुरा-1) 		2721009001NRG24130520230078907 14/05/2023 SONIYA 2721009001WL001784 SONIYA 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642663370 SONU WO RAKESH BANK OF BARODA(606985)
27 Sarwad RJ-272100101602575000/151
(भगवानपुरा-1) 		2721009001NRG24130520230078908 14/05/2023 SEETA 2721009001WL001784 SEETA 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642662816 SITA DEVI WO RAM GOPAL BANK OF BARODA(606985)
28 Sarwad RJ-272100101602575000/153
(भगवानपुरा-1) 		2721009001NRG24130520230078909 14/05/2023 CHOOTI 2721009001WL001784 CHOOTI 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642662913 CHOTI DEVI BANK OF BARODA(606985)
29 Sarwad RJ-272100101602575000/154
(भगवानपुरा-1) 		2721009001NRG24130520230078910 14/05/2023 SANTOSH 2721009001WL001784 SANTOSH 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642663156 SANTOK DEVI WO RAMSHAY BANK OF BARODA(606985)
30 Sarwad RJ-272100101602575000/155
(भगवानपुरा-1) 		2721009001NRG24130520230078911 14/05/2023 SUNITA 2721009001WL001784 SUNITA 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642663220 SUNITA WO RAMSWAROOP BANK OF BARODA(606985)
31 Sarwad RJ-272100101602575000/156
(भगवानपुरा-1) 		2721009001NRG24130520230078912 14/05/2023 BHAGWATI 2721009001WL001784 BHAGWATI 00045 BARB0SARWAR 1892 1892 Processed 17/05/2023 1642663219 BHAGWATI WO RAMDHAN BANK OF BARODA(606985)
32 Sarwad RJ-272100101602575000/161
(भगवानपुरा-1) 		2721009001NRG24130520230078914 14/05/2023 SEETA 2721009001WL001784 SEETA 00045 BARB0SARWAR 1892 1892 Processed 17/05/2023 1642662805 SITA DEVI WO RAMSWAROOP BANK OF BARODA(606985)
33 Sarwad RJ-272100101602575000/163
(भगवानपुरा-1) 		2721009001NRG24130520230078915 14/05/2023 KISHANLAL 2721009001WL001784 KISHANLAL 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642662848 KISHAN LAL KHAROL SO DHANNA LAL BANK OF BARODA(606985)
34 Sarwad RJ-272100101602575000/165
(भगवानपुरा-1) 		2721009001NRG24130520230078916 14/05/2023 AJAN 2721009001WL001784 AJAN 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642662912 AEJAN DEVI BANK OF BARODA(606985)
35 Sarwad RJ-272100101602575000/167
(भगवानपुरा-1) 		2721009001NRG24130520230078917 14/05/2023 LALI GURJAR 2721009001WL001784 LALI GURJAR 00045 BARB0SARWAR 1892 1892 Processed 17/05/2023 1642663310 LALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 Sarwad RJ-272100101602575000/169
(भगवानपुरा-1) 		2721009001NRG24130520230078918 14/05/2023 RASHALI 2721009001WL001784 RASHALI 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642662950 RASALI W/O RAMA KHAROL BANK OF BARODA(606985)
37 Sarwad RJ-272100101602575000/172
(भगवानपुरा-1) 		2721009001NRG24130520230078920 14/05/2023 RASALI 2721009001WL001784 RASALI 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642662861 RASALI KHAROL BANK OF BARODA(606985)
38 Sarwad RJ-272100101602575000/173
(भगवानपुरा-1) 		2721009001NRG24130520230078921 14/05/2023 RADHA 2721009001WL001784 RADHA 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642663099 RADHA DEVI WO HANUMAN BANK OF BARODA(606985)
39 Sarwad RJ-272100101602575000/174
(भगवानपुरा-1) 		2721009001NRG24130520230078922 14/05/2023 LALI 2721009001WL001784 LALI 00045 BARB0SARWAR 1892 1892 Processed 17/05/2023 1642663340 LALI WO GOPAL BANK OF BARODA(606985)
40 Sarwad RJ-272100101602575000/175
(भगवानपुरा-1) 		2721009001NRG24130520230078923 14/05/2023 PUSPA 2721009001WL001784 PUSPA 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642662748 PuspaDevi BANK OF BARODA(606985)
41 Sarwad RJ-272100101602575000/182
(भगवानपुरा-1) 		2721009001NRG24130520230078926 14/05/2023 KHANARAM 2721009001WL001784 KHANARAM 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642663061 KANA SO SHRI KISHAN BANK OF BARODA(606985)
42 Sarwad RJ-272100101602575000/185
(भगवानपुरा-1) 		2721009001NRG24130520230078927 14/05/2023 RAMDEV 2721009001WL001784 RAMDEV 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642663050 RAMDEV SO HATHI BANK OF BARODA(606985)
43 Sarwad RJ-272100101602575000/186
(भगवानपुरा-1) 		2721009001NRG24130520230078928 14/05/2023 GEETA 2721009001WL001784 GEETA 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642663270 GEETA WO RAMLAL BANK OF BARODA(606985)
44 Sarwad RJ-272100101602575000/187
(भगवानपुरा-1) 		2721009001NRG24130520230078929 14/05/2023 NATHI 2721009001WL001784 NATHI 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642663172 NATHI DEVI WO GOPAL BANK OF BARODA(606985)
45 Sarwad RJ-272100101602575000/191
(भगवानपुरा-1) 		2721009001NRG24130520230078930 14/05/2023 RUKMA 2721009001WL001784 RUKMA 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642663165 RUKMA DEVI WO HEMRAJ YADAV BANK OF BARODA(606985)
46 Sarwad RJ-272100101602575000/192
(भगवानपुरा-1) 		2721009001NRG24130520230078931 14/05/2023 PREM 2721009001WL001784 PREM 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642662896 PREM DEVI WO HARJI GURJAR BANK OF BARODA(606985)
47 Sarwad RJ-272100101602575000/193
(भगवानपुरा-1) 		2721009001NRG24130520230078932 14/05/2023 BHURA 2721009001WL001784 BHURA 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642662762 BHURI DEVI WO RAMCHANDR KHAROL BANK OF BARODA(606985)
48 Sarwad RJ-272100101602575000/197
(भगवानपुरा-1) 		2721009001NRG24130520230078934 14/05/2023 CHANTA 2721009001WL001784 CHANTA 00045 BARB0SARWAR 1892 1892 Processed 17/05/2023 1642662766 CHINTA WO ASHOK BANK OF BARODA(606985)
49 Sarwad RJ-272100101602575000/198
(भगवानपुरा-1) 		2721009001NRG24130520230078935 14/05/2023 CHOTI 2721009001WL001784 CHOTI 00045 BARB0SARWAR 1548 1548 Processed 17/05/2023 1642663205 CHOTI WO RAM PRASAD BANK OF BARODA(606985)
50 Sarwad RJ-272100101602575000/199
(भगवानपुरा-1) 		2721009001NRG24130520230078937 14/05/2023 OMPRAKESH 2721009001WL001784 OMPRAKESH 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642662859 MR OM PRAKASH STATE BANK OF INDIA(508548)
51 Sarwad RJ-272100101602575000/199
(भगवानपुरा-1) 		2721009001NRG24130520230078936 14/05/2023 UCHABA GURJAR 2721009001WL001784 UCHABA GURJAR 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642662821 UCHCHHABA WO OMPRAKASH BANK OF BARODA(606985)
52 Sarwad RJ-272100101602575000/20
(भगवानपुरा-1) 		2721009001NRG24130520230078938 14/05/2023 SEETA 2721009001WL001784 SEETA 00045 BARB0SARWAR 1720 1720 Processed 17/05/2023 1642662820 SITA WO RANGLAL BAIRAWA BANK OF BARODA(606985)
53 Sarwad RJ-272100101602575000/204
(भगवानपुरा-1) 		2721009001NRG24130520230078942 14/05/2023 SAMDRI 2721009001WL001784 SAMDRI 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642662929 SUNDAR WO MAHAVIR BANK OF BARODA(606985)
54 Sarwad RJ-272100101602575000/205
(भगवानपुरा-1) 		2721009001NRG24130520230079168 14/05/2023 MANBHAR 2721009001WL001790 MANBHAR 00045 BARB0SARWAR 1730 1730 Processed 17/05/2023 1642663127 Manbhar BANK OF BARODA(606985)
55 Sarwad RJ-272100101602575000/206
(भगवानपुरा-1) 		2721009001NRG24130520230078943 14/05/2023 GANGA 2721009001WL001784 GANGA 00045 BARB0SARWAR 1892 1892 Processed 17/05/2023 1642663361 GANGA DEVI WO GOPAL KHAROL BANK OF BARODA(606985)
56 Sarwad RJ-272100101602575000/207
(भगवानपुरा-1) 		2721009001NRG24130520230078944 14/05/2023 CHOOTI 2721009001WL001784 CHOOTI 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642663176 CHOTI WO BHAG CHAND BANK OF BARODA(606985)
57 Sarwad RJ-272100101602575000/212
(भगवानपुरा-1) 		2721009001NRG24130520230079170 14/05/2023 LALI 2721009001WL001790 LALI 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663098 LALI WO RAMACHANDRA BANK OF BARODA(606985)
58 Sarwad RJ-272100101602575000/213
(भगवानपुरा-1) 		2721009001NRG24130520230078946 14/05/2023 sumitra devi 2721009001WL001784 sumitra devi 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642663004 SUMITRA WO PRADHAN BANK OF BARODA(606985)
59 Sarwad RJ-272100101602575000/214
(भगवानपुरा-1) 		2721009001NRG24130520230078947 14/05/2023 ASHA 2721009001WL001784 ASHA 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642663163 ASHA DEVI WO BARMA JAT BANK OF BARODA(606985)
60 Sarwad RJ-272100101602575000/215
(भगवानपुरा-1) 		2721009001NRG24130520230078949 14/05/2023 CHAU 2721009001WL001784 CHAU 00045 BARB0SARWAR 1376 1376 Processed 17/05/2023 1642662868 MRS CHAU JAT STATE BANK OF INDIA(508548)
61 Sarwad RJ-272100101602575000/222
(भगवानपुरा-1) 		2721009001NRG24130520230078950 14/05/2023 NYALI 2721009001WL001784 NYALI 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642662806 NYALI DEVI BANK OF BARODA(606985)
62 Sarwad RJ-272100101602575000/223
(भगवानपुरा-1) 		2721009001NRG24130520230078951 14/05/2023 Kheama 2721009001WL001784 Kheama 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642663101 KHEMA SO SUVA BHEEL BANK OF BARODA(606985)
63 Sarwad RJ-272100101602575000/226
(भगवानपुरा-1) 		2721009001NRG24130520230079172 14/05/2023 KALLI 2721009001WL001790 KALLI 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663192 KALLI DEVI BANK OF BARODA(606985)
64 Sarwad RJ-272100101602575000/230
(भगवानपुरा-1) 		2721009001NRG24130520230079173 14/05/2023 coti devi 2721009001WL001790 coti devi 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642662769 CHOTI DEVI BANK OF BARODA(606985)
65 Sarwad RJ-272100101602575000/231
(भगवानपुरा-1) 		2721009001NRG24130520230078953 14/05/2023 SUGANI 2721009001WL001784 SUGANI 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642662856 SUGNI DEVI WO RAMSWARUP SADHU BANK OF BARODA(606985)
66 Sarwad RJ-272100101602575000/234
(भगवानपुरा-1) 		2721009001NRG24130520230078954 14/05/2023 GEETA 2721009001WL001784 GEETA 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642663339 GEETA DEVI WO SHIVRAJ BANK OF BARODA(606985)
67 Sarwad RJ-272100101602575000/243
(भगवानपुरा-1) 		2721009001NRG24130520230079176 14/05/2023 AMRI 2721009001WL001790 AMRI 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663279 AMRI DEVI WO NANDA KHAROL BANK OF BARODA(606985)
68 Sarwad RJ-272100101602575000/245
(भगवानपुरा-1) 		2721009001NRG24130520230078956 14/05/2023 BANTI 2721009001WL001784 BANTI 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642663280 BANTI DEVI WO PRADHAN BANK OF BARODA(606985)
69 Sarwad RJ-272100101602575000/25
(भगवानपुरा-1) 		2721009001NRG24130520230079177 14/05/2023 BURI 2721009001WL001790 BURI 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663230 BHURI WO GANESH BANK OF BARODA(606985)
70 Sarwad RJ-272100101602575000/257
(भगवानपुरा-1) 		2721009001NRG24130520230078960 14/05/2023 SANJU 2721009001WL001784 SANJU 00045 BARB0SARWAR 1892 1892 Processed 17/05/2023 1642662843 SANJU DEVI WO RAMESH BANK OF BARODA(606985)
71 Sarwad RJ-272100101602575000/258
(भगवानपुरा-1) 		2721009001NRG24130520230078961 14/05/2023 SUREKHA 2721009001WL001784 SUREKHA 00045 BARB0SARWAR 1720 1720 Processed 17/05/2023 1642662999 SUREKHA WO SATY NARAYAN BANK OF BARODA(606985)
72 Sarwad RJ-272100101602575000/26
(भगवानपुरा-1) 		2721009001NRG24130520230078962 14/05/2023 pream 2721009001WL001784 pream 00045 BARB0SARWAR 1892 1892 Processed 17/05/2023 1642662926 PREM DEVI WO GOPAL BANK OF BARODA(606985)
73 Sarwad RJ-272100101602575000/260
(भगवानपुरा-1) 		2721009001NRG24130520230078963 14/05/2023 HEMA 2721009001WL001784 HEMA 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642663281 HEMA DEVI WO SITA RAM BANK OF BARODA(606985)
74 Sarwad RJ-272100101602575000/276
(भगवानपुरा-1) 		2721009001NRG24130520230078966 14/05/2023 Ramghani devi 2721009001WL001784 Ramghani devi 00045 BARB0SARWAR 1892 1892 Processed 17/05/2023 1642663342 Ramghani Devi BANK OF BARODA(606985)
75 Sarwad RJ-272100101602575000/278
(भगवानपुरा-1) 		2721009001NRG24130520230078967 14/05/2023 AARTEE 2721009001WL001784 AARTEE 00045 BARB0SARWAR 1720 1720 Processed 17/05/2023 1642663124 Arati BANK OF BARODA(606985)
76 Sarwad RJ-272100101602575000/284
(भगवानपुरा-1) 		2721009001NRG24130520230079180 14/05/2023 REKHA 2721009001WL001790 REKHA 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663330 REKHA WO RAM LAL BANK OF BARODA(606985)
77 Sarwad RJ-272100101602575000/287
(भगवानपुरा-1) 		2721009001NRG24130520230078972 14/05/2023 BAGWTI 2721009001WL001784 BAGWTI 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642662957 BHGVTI DEVI WO PUKHRAJ AHEER PUNJAB NATIONAL BANK(508568)
78 Sarwad RJ-272100101602575000/289
(भगवानपुरा-1) 		2721009001NRG24130520230078973 14/05/2023 GORI 2721009001WL001784 GORI 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642662819 GORI AHEER WO SARWAR AHEER BANK OF BARODA(606985)
79 Sarwad RJ-272100101602575000/29
(भगवानपुरा-1) 		2721009001NRG24130520230079181 14/05/2023 BANA 2721009001WL001790 BANA 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663243 Bnna Jat BANK OF BARODA(606985)
80 Sarwad RJ-272100101602575000/292
(भगवानपुरा-1) 		2721009001NRG24130520230078974 14/05/2023 NITU 2721009001WL001784 NITU 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642662991 NITU WO RANAJIT BANK OF BARODA(606985)
81 Sarwad RJ-272100101602575000/293
(भगवानपुरा-1) 		2721009001NRG24130520230078975 14/05/2023 priyanka devi 2721009001WL001784 priyanka devi 00045 BARB0SARWAR 2064 2064 Processed 17/05/2023 1642663247 Priyanka Yadav BANK OF BARODA(606985)
82 Sarwad RJ-272100101602575000/294
(भगवानपुरा-1) 		2721009001NRG24130520230079182 14/05/2023 BALI 2721009001WL001790 BALI 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642662862 BALI DEVI BANK OF BARODA(606985)
83 Sarwad RJ-272100101602575000/295
(भगवानपुरा-1) 		2721009001NRG24130520230079183 14/05/2023 saroj 2721009001WL001790 saroj 00045 BARB0SARWAR 1903 1903 Processed 17/05/2023 1642663311 Saroj Kharol BANK OF BARODA(606985)
84 Sarwad RJ-272100101602575000/3
(भगवानपुरा-1) 		2721009001NRG24130520230079186 14/05/2023 GEETA 2721009001WL001790 GEETA 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663278 GITA WO AMRA KHAROL BANK OF BARODA(606985)
85 Sarwad RJ-272100101602575000/302
(भगवानपुरा-1) 		2721009001NRG24130520230079188 14/05/2023 geeta 2721009001WL001790 geeta 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642662989 MRS GITA JAT STATE BANK OF INDIA(508548)
86 Sarwad RJ-272100101602575000/305
(भगवानपुरा-1) 		2721009001NRG24130520230079189 14/05/2023 TEJI 2721009001WL001790 TEJI 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642662928 TEEJI DEVI KHAROL WO GANESH KHAROL BANK OF BARODA(606985)
87 Sarwad RJ-272100101602575000/308
(भगवानपुरा-1) 		2721009001NRG24130520230079191 14/05/2023 LADA 2721009001WL001790 LADA 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642662915 RADHA WO BADRI BANK OF BARODA(606985)
88 Sarwad RJ-272100101602575000/309
(भगवानपुरा-1) 		2721009001NRG24130520230079192 14/05/2023 MANHBAR 2721009001WL001790 MANHBAR 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642662863 Manbhar BANK OF BARODA(606985)
89 Sarwad RJ-272100101602575000/310
(भगवानपुरा-1) 		2721009001NRG24130520230079194 14/05/2023 SHWARI 2721009001WL001790 SHWARI 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663206 SAWRI DEVI WO KAILASH BANK OF BARODA(606985)
90 Sarwad RJ-272100101602575000/311
(भगवानपुरा-1) 		2721009001NRG24130520230079195 14/05/2023 SONIYA 2721009001WL001790 SONIYA 00045 BARB0SARWAR 1038 1038 Processed 17/05/2023 1642663183 SONIYA YADAV WO SURESH YADAV BANK OF BARODA(606985)
91 Sarwad RJ-272100101602575000/312
(भगवानपुरा-1) 		2721009001NRG24130520230079196 14/05/2023 CHANDA 2721009001WL001790 CHANDA 00045 BARB0SARWAR 1384 1384 Processed 17/05/2023 1642662827 CHANDA DEVI BANK OF BARODA(606985)
92 Sarwad RJ-272100101602575000/315
(भगवानपुरा-1) 		2721009001NRG24130520230079198 14/05/2023 MANOHARI 2721009001WL001790 MANOHARI 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663153 MANOHAR DEVI WO KEDAR JAT BANK OF BARODA(606985)
93 Sarwad RJ-272100101602575000/316
(भगवानपुरा-1) 		2721009001NRG24130520230079199 14/05/2023 SEETA 2721009001WL001790 SEETA 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663286 SITA DEVI WO RAMKUMAR BANK OF BARODA(606985)
94 Sarwad RJ-272100101602575000/319
(भगवानपुरा-1) 		2721009001NRG24130520230079200 14/05/2023 DASRATHI 2721009001WL001790 DASRATHI 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663282 DASRATHI WO BHANWAR BANK OF BARODA(606985)
95 Sarwad RJ-272100101602575000/322
(भगवानपुरा-1) 		2721009001NRG24130520230079201 14/05/2023 neer devi 2721009001WL001790 neer devi 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663232 Neer Devi BANK OF BARODA(606985)
96 Sarwad RJ-272100101602575000/323
(भगवानपुरा-1) 		2721009001NRG24130520230079202 14/05/2023 HANUMAN 2721009001WL001790 HANUMAN 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663011 HANUMAN KHAROL SO RAMSWARUP BANK OF BARODA(606985)
97 Sarwad RJ-272100101602575000/323
(भगवानपुरा-1) 		2721009001NRG24130520230079203 14/05/2023 kali 2721009001WL001790 kali 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663105 KALI DEVI WO HANUMAN BANK OF BARODA(606985)
98 Sarwad RJ-272100101602575000/324
(भगवानपुरा-1) 		2721009001NRG24130520230079204 14/05/2023 KALI 2721009001WL001790 KALI 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663150 KALI DEVI BANK OF BARODA(606985)
99 Sarwad RJ-272100101602575000/326
(भगवानपुरा-1) 		2721009001NRG24130520230079205 14/05/2023 KANI 2721009001WL001790 KANI 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663096 KANI DEVI WO GIRDHARI LAL GUJAR BANK OF BARODA(606985)
100 Sarwad RJ-272100101602575000/330
(भगवानपुरा-1) 		2721009001NRG24130520230079207 14/05/2023 Rupa 2721009001WL001790 Rupa 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642662822 RUPA DEVI BANK OF BARODA(606985)
101 Sarwad RJ-272100101602575000/335
(भगवानपुरा-1) 		2721009001NRG24130520230079208 14/05/2023 MAYA 2721009001WL001790 MAYA 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642662994 MAYA DEVI WO SHANKAR LAL BANK OF BARODA(606985)
102 Sarwad RJ-272100101602575000/340
(भगवानपुरा-1) 		2721009001NRG24130520230079211 14/05/2023 GEETA 2721009001WL001790 GEETA 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642662753 GEETA DEVI WO ISHVAR BANK OF BARODA(606985)
103 Sarwad RJ-272100101602575000/341
(भगवानपुरा-1) 		2721009001NRG24130520230079212 14/05/2023 MAMTHA 2721009001WL001790 MAMTHA 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663002 MAMTA DEVI BANK OF BARODA(606985)
104 Sarwad RJ-272100101602575000/351
(भगवानपुरा-1) 		2721009001NRG24130520230079213 14/05/2023 seeta 2721009001WL001790 seeta 00045 BARB0SARWAR 173 173 Processed 17/05/2023 1642663112 SITA WO HARIRAM BANK OF BARODA(606985)
105 Sarwad RJ-272100101602575000/356
(भगवानपुरा-1) 		2721009001NRG24130520230079215 14/05/2023 LALI 2721009001WL001790 LALI 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663362 LALI DEVI WO LALARAM YADAV BANK OF BARODA(606985)
106 Sarwad RJ-272100101602575000/361
(भगवानपुरा-1) 		2721009001NRG24130520230079216 14/05/2023 GANDHRA 2721009001WL001790 GANDHRA 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642662760 GANDRA DEVI WO HAMRAJ BANK OF BARODA(606985)
107 Sarwad RJ-272100101602575000/363
(भगवानपुरा-1) 		2721009001NRG24130520230079217 14/05/2023 MANJU 2721009001WL001790 MANJU 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663100 MANJU DEVI WO SITA RAM KHAROL BANK OF BARODA(606985)
108 Sarwad RJ-272100101602575000/367
(भगवानपुरा-1) 		2721009001NRG24130520230079218 14/05/2023 rukma devi 2721009001WL001790 rukma devi 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663252 Rukama BANK OF BARODA(606985)
109 Sarwad RJ-272100101602575000/370
(भगवानपुरा-1) 		2721009001NRG24130520230079219 14/05/2023 MAHAVEER KHROL 2721009001WL001790 MAHAVEER KHROL 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642662888 MAHAVIR KHAROL SO BALU RAM BANK OF BARODA(606985)
110 Sarwad RJ-272100101602575000/373
(भगवानपुरा-1) 		2721009001NRG24130520230079221 14/05/2023 SURTA 2721009001WL001790 SURTA 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663189 SURATA KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 Sarwad RJ-272100101602575000/377
(भगवानपुरा-1) 		2721009001NRG24130520230079223 14/05/2023 SHAMBU 2721009001WL001790 SHAMBU 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663001 SIMBHUDI DEVI WO PRADHAN JAT BANK OF BARODA(606985)
112 Sarwad RJ-272100101602575000/391
(भगवानपुरा-1) 		2721009001NRG24130520230079227 14/05/2023 sampati 2721009001WL001790 sampati 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642662918 SAMPTI WO MUKESH BANK OF BARODA(606985)
113 Sarwad RJ-272100101602575000/402
(भगवानपुरा-1) 		2721009001NRG24130520230079230 14/05/2023 MAYA 2721009001WL001790 MAYA 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663167 MAYA DEVI WO RAM RATAN BANK OF BARODA(606985)
114 Sarwad RJ-272100101602575000/41
(भगवानपुरा-1) 		2721009001NRG24130520230079234 14/05/2023 PREM 2721009001WL001790 PREM 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663277 PREM DEVI WO SURAJ KARAN BANK OF BARODA(606985)
115 Sarwad RJ-272100101602575000/410
(भगवानपुरा-1) 		2721009001NRG24130520230079235 14/05/2023 neraj 2721009001WL001790 neraj 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663014 NERAJ DEVI BANK OF BARODA(606985)
116 Sarwad RJ-272100101602575000/411
(भगवानपुरा-1) 		2721009001NRG24130520230079236 14/05/2023 SEEMA 2721009001WL001790 SEEMA 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663015 Sima Yadav BANK OF BARODA(606985)
117 Sarwad RJ-272100101602575000/413
(भगवानपुरा-1) 		2721009001NRG24130520230079237 14/05/2023 ranghani 2721009001WL001790 ranghani 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663016 Ramghanee Gurjar BANK OF BARODA(606985)
118 Sarwad RJ-272100101602575000/416
(भगवानपुरा-1) 		2721009001NRG24130520230079238 14/05/2023 SEEMA DEVI 2721009001WL001790 SEEMA DEVI 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663027 Seema Devi BANK OF BARODA(606985)
119 Sarwad RJ-272100101602575000/425
(भगवानपुरा-1) 		2721009001NRG24130520230079241 14/05/2023 koshlya 2721009001WL001790 koshlya 00045 BARB0SARWAR 1903 1903 Processed 17/05/2023 1642663363 Koushlya Yadav BANK OF BARODA(606985)
120 Sarwad RJ-272100101602575000/430
(भगवानपुरा-1) 		2721009001NRG24130520230079243 14/05/2023 asha devi 2721009001WL001790 asha devi 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663185 ASHA WO RAJKUMAR KHAROL BANK OF BARODA(606985)
121 Sarwad RJ-272100101602575000/431
(भगवानपुरा-1) 		2721009001NRG24130520230079244 14/05/2023 karma devi 2721009001WL001790 karma devi 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663418 Karma Bairwa BANK OF BARODA(606985)
122 Sarwad RJ-272100101602575000/44
(भगवानपुरा-1) 		2721009001NRG24130520230079245 14/05/2023 SOHANI 2721009001WL001790 SOHANI 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663129 SOHNI DEVI WO RAMSWAROOP BANK OF BARODA(606985)
123 Sarwad RJ-272100101602575000/446
(भगवानपुरा-1) 		2721009001NRG24130520230079247 14/05/2023 foranta 2721009001WL001790 foranta 00045 BARB0SARWAR 1903 1903 Processed 17/05/2023 1642663364 Fornta Bairwa BANK OF BARODA(606985)
124 Sarwad RJ-272100101602575000/45
(भगवानपुरा-1) 		2721009001NRG24130520230079248 14/05/2023 PREM 2721009001WL001790 PREM 00045 BARB0SARWAR 1903 1903 Processed 17/05/2023 1642663210 PREM DEVI WO RAMSAHAY BANK OF BARODA(606985)
125 Sarwad RJ-272100101602575000/451
(भगवानपुरा-1) 		2721009001NRG24130520230079249 14/05/2023 indra 2721009001WL001790 indra 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642662642 Indra Kumari BANK OF BARODA(606985)
126 Sarwad RJ-272100101602575000/452
(भगवानपुरा-1) 		2721009001NRG24130520230079250 14/05/2023 RAMESHWAR 2721009001WL001790 RAMESHWAR 00045 BARB0SARWAR 1730 1730 Processed 17/05/2023 1642663421 Rameshvar Gurjar BANK OF BARODA(606985)
127 Sarwad RJ-272100101602575000/46
(भगवानपुरा-1) 		2721009001NRG24130520230079251 14/05/2023 FULA 2721009001WL001790 FULA 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663285 PHULA DEVI WO CHOTU LAL BANK OF BARODA(606985)
128 Sarwad RJ-272100101602575000/47
(भगवानपुरा-1) 		2721009001NRG24130520230079253 14/05/2023 JIMA 2721009001WL001790 JIMA 00045 BARB0SARWAR 1903 1903 Processed 17/05/2023 1642662759 JIYA DEVI WO KISHAN LAL BANK OF BARODA(606985)
129 Sarwad RJ-272100101602575000/48
(भगवानपुरा-1) 		2721009001NRG24130520230079254 14/05/2023 SEETA 2721009001WL001790 SEETA 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663338 SITA DEVI WO KAILASH BANK OF BARODA(606985)
130 Sarwad RJ-272100101602575000/52
(भगवानपुरा-1) 		2721009001NRG24130520230079255 14/05/2023 dhuwarka kharol 2721009001WL001790 dhuwarka kharol 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642662847 DWARKA PRASAD SO BHAGWAN BANK OF BARODA(606985)
131 Sarwad RJ-272100101602575000/53
(भगवानपुरा-1) 		2721009001NRG24130520230079257 14/05/2023 SUMAN 2721009001WL001790 SUMAN 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663314 SUMAN DEVI WO RAMDHAN BANK OF BARODA(606985)
132 Sarwad RJ-272100101602575000/54
(भगवानपुरा-1) 		2721009001NRG24130520230079258 14/05/2023 GITA 2721009001WL001790 GITA 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642662986 GEETA DEVI BANK OF BARODA(606985)
133 Sarwad RJ-272100101602575000/57
(भगवानपुरा-1) 		2721009001NRG24130520230079260 14/05/2023 SAMPATI 2721009001WL001790 SAMPATI 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642662911 SAMPATI DEVI WO SANVARA BANK OF BARODA(606985)
134 Sarwad RJ-272100101602575000/59
(भगवानपुरा-1) 		2721009001NRG24130520230079262 14/05/2023 hema 2721009001WL001790 hema 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642662747 HEMA WO LAXMI NARAYAN KHAROL BANK OF BARODA(606985)
135 Sarwad RJ-272100101602575000/61
(भगवानपुरा-1) 		2721009001NRG24130520230079264 14/05/2023 KANARAM 2721009001WL001790 KANARAM 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642662842 KANARAM KUMHAR SO HARJI RAM BANK OF BARODA(606985)
136 Sarwad RJ-272100101602575000/617
(भगवानपुरा-1) 		2721009001NRG24130520230079265 14/05/2023 soniya kharol 2721009001WL001790 soniya kharol 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663415 Soniya Kharwal BANK OF BARODA(606985)
137 Sarwad RJ-272100101602575000/625
(भगवानपुरा-1) 		2721009001NRG24130520230079266 14/05/2023 teju kumhar 2721009001WL001790 teju kumhar 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642662947 TEJU KUMHAR BANK OF BARODA(606985)
138 Sarwad RJ-272100101602575000/628
(भगवानपुरा-1) 		2721009001NRG24130520230079267 14/05/2023 narbda devi 2721009001WL001790 narbda devi 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663246 Narbda Kharol BANK OF BARODA(606985)
139 Sarwad RJ-272100101602575000/66
(भगवानपुरा-1) 		2721009001NRG24130520230079269 14/05/2023 PREEM 2721009001WL001790 PREEM 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663284 PREM WO RAMNARAYAN BANK OF BARODA(606985)
140 Sarwad RJ-272100101602575000/7
(भगवानपुरा-1) 		2721009001NRG24130520230079272 14/05/2023 GOPAL BAIRWA 2721009001WL001790 GOPAL BAIRWA 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642662838 GOPAL CHAMAR SO RAMDEV BANK OF BARODA(606985)
141 Sarwad RJ-272100101602575000/8
(भगवानपुरा-1) 		2721009001NRG24130520230079276 14/05/2023 PRAM 2721009001WL001790 PRAM 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663259 PREM DEVI W2O BANNA BANK OF BARODA(606985)
142 Sarwad RJ-272100101602575000/87
(भगवानपुरा-1) 		2721009001NRG24130520230079280 14/05/2023 LALI 2721009001WL001790 LALI 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663333 LALI WO SANVARA BANK OF BARODA(606985)
143 Sarwad RJ-272100101602575000/90
(भगवानपुरा-1) 		2721009001NRG24130520230079281 14/05/2023 GALAKU 2721009001WL001790 GALAKU 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663336 GALAKU WO RAMSWARUP BANK OF BARODA(606985)
144 Sarwad RJ-272100101602575000/91
(भगवानपुरा-1) 		2721009001NRG24130520230079282 14/05/2023 RUKMA 2721009001WL001790 RUKMA 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642663371 RUKAMA WO RAMDEV BANK OF BARODA(606985)
145 Sarwad RJ-272100101602575000/92
(भगवानपुरा-1) 		2721009001NRG24130520230079283 14/05/2023 GISHI 2721009001WL001790 GISHI 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642662916 GHEESI DEVI WO RAMCHANDRA AHEER BANK OF BARODA(606985)
146 Sarwad RJ-272100101602575000/94
(भगवानपुरा-1) 		2721009001NRG24130520230079284 14/05/2023 SAYARI GURJAR 2721009001WL001790 SAYARI GURJAR 00045 BARB0SARWAR 2076 2076 Processed 17/05/2023 1642662752 SAYRI DEVI BANK OF BARODA(606985)
147 Sarwad RJ-272100101602575100/1
(भगवानपुरा-1) 		2721009001NRG24140520230080320 14/05/2023 NAYALI 2721009001WL001811 NAYALI 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663324 NYALI WO RAMDHAN BANK OF BARODA(606985)
148 Sarwad RJ-272100101602575100/1
(भगवानपुरा-1) 		2721009001NRG24140520230080319 14/05/2023 ramdhan jaat 2721009001WL001811 ramdhan jaat 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663047 RAMDHAN SO AMRA JAT BANK OF BARODA(606985)
149 Sarwad RJ-272100101602575100/10
(भगवानपुरा-1) 		2721009001NRG24140520230080321 14/05/2023 PORYA 2721009001WL001811 PORYA 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663190 POLYA DEVI WO RAMDHAN BANK OF BARODA(606985)
150 Sarwad RJ-272100101602575100/100
(भगवानपुरा-1) 		2721009001NRG24130520230079436 14/05/2023 HARI 2721009001WL001795 HARI 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663268 HARI DEVI WO GOPAL BANK OF BARODA(606985)
151 Sarwad RJ-272100101602575100/101
(भगवानपुरा-1) 		2721009001NRG24140520230080323 14/05/2023 SHANITA 2721009001WL001811 SHANITA 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662754 SHANTI DEVI BANK OF BARODA(606985)
152 Sarwad RJ-272100101602575100/104-A
(भगवानपुरा-1) 		2721009001NRG24130520230079437 14/05/2023 barda 2721009001WL001795 barda 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663009 BARDA GURJAR SO JAGNATH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 Sarwad RJ-272100101602575100/106
(भगवानपुरा-1) 		2721009001NRG24140520230080326 14/05/2023 GOPAL 2721009001WL001811 GOPAL 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662988 GOPAL SO FULA GUSAI BANK OF BARODA(606985)
154 Sarwad RJ-272100101602575100/108
(भगवानपुरा-1) 		2721009001NRG24140520230080327 14/05/2023 PREM 2721009001WL001811 PREM 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663051 PREM DEVI WO RATAN LAL BANK OF BARODA(606985)
155 Sarwad RJ-272100101602575100/109
(भगवानपुरा-1) 		2721009001NRG24130520230079440 14/05/2023 MINAKSHI 2721009001WL001795 MINAKSHI 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642662938 Mrs. Meenakshi Dadheech INDIAN BANK(607105)
156 Sarwad RJ-272100101602575100/11
(भगवानपुरा-1) 		2721009001NRG24140520230080329 14/05/2023 GISHI 2721009001WL001811 GISHI 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663224 GHISI WO PRAHLAD BANK OF BARODA(606985)
157 Sarwad RJ-272100101602575100/11
(भगवानपुरा-1) 		2721009001NRG24140520230080328 14/05/2023 PARHALAD 2721009001WL001811 PARHALAD 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662865 PrahladJat BANK OF BARODA(606985)
158 Sarwad RJ-272100101602575100/110
(भगवानपुरा-1) 		2721009001NRG24130520230078759 14/05/2023 SEETA 2721009001WL001783 SEETA 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642662808 MRS SITA WO BAJRANG LAL STATE BANK OF INDIA(508548)
159 Sarwad RJ-272100101602575100/113
(भगवानपुरा-1) 		2721009001NRG24130520230078760 14/05/2023 BAJRANG 2721009001WL001783 BAJRANG 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663063 BAJRANG SO KISHAN LAL BANK OF BARODA(606985)
160 Sarwad RJ-272100101602575100/113
(भगवानपुरा-1) 		2721009001NRG24130520230078761 14/05/2023 KAMESH 2721009001WL001783 KAMESH 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663064 KAMLESH DEVI WO BAJRANG LAL BANK OF BARODA(606985)
161 Sarwad RJ-272100101602575100/114
(भगवानपुरा-1) 		2721009001NRG24130520230079441 14/05/2023 SEETA 2721009001WL001795 SEETA 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663025 SITA DEVI BANK OF BARODA(606985)
162 Sarwad RJ-272100101602575100/115
(भगवानपुरा-1) 		2721009001NRG24140520230080330 14/05/2023 KAMLA 2721009001WL001811 KAMLA 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662824 GHAMLA DEVI BANK OF BARODA(606985)
163 Sarwad RJ-272100101602575100/116-D
(भगवानपुरा-1) 		2721009001NRG24130520230078762 14/05/2023 norath 2721009001WL001783 norath 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663249 Nourat BANK OF BARODA(606985)
164 Sarwad RJ-272100101602575100/116-D
(भगवानपुरा-1) 		2721009001NRG24130520230078763 14/05/2023 seetha 2721009001WL001783 seetha 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663241 SITA ICICI BANK LTD(508534)
165 Sarwad RJ-272100101602575100/117
(भगवानपुरा-1) 		2721009001NRG24130520230078764 14/05/2023 HAGAMI 2721009001WL001783 HAGAMI 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642662797 JAGDEV SO KALYAN BANK OF BARODA(606985)
166 Sarwad RJ-272100101602575100/118
(भगवानपुरा-1) 		2721009001NRG24130520230078765 14/05/2023 JAGDEV 2721009001WL001783 JAGDEV 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663084 Jagdev BANK OF BARODA(606985)
167 Sarwad RJ-272100101602575100/118
(भगवानपुरा-1) 		2721009001NRG24130520230078766 14/05/2023 RAMU 2721009001WL001783 RAMU 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642662811 Ramudevi BANK OF BARODA(606985)
168 Sarwad RJ-272100101602575100/119
(भगवानपुरा-1) 		2721009001NRG24130520230078767 14/05/2023 RAMDYAL 2721009001WL001783 RAMDYAL 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642662955 RAMDAYAL SO MATHURA DAS SADHU BANK OF BARODA(606985)
169 Sarwad RJ-272100101602575100/12
(भगवानपुरा-1) 		2721009001NRG24130520230079443 14/05/2023 HARU 2721009001WL001795 HARU 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642662835 HARU DEVI WO KALU BANK OF BARODA(606985)
170 Sarwad RJ-272100101602575100/12
(भगवानपुरा-1) 		2721009001NRG24130520230079444 14/05/2023 KALU RAM 2721009001WL001795 KALU RAM 00045 BARB0SARWAR 1870 1870 Processed 17/05/2023 1642662873 MR KALURAM GURJAR STATE BANK OF INDIA(508548)
171 Sarwad RJ-272100101602575100/120
(भगवानपुरा-1) 		2721009001NRG24140520230080331 14/05/2023 GANGA 2721009001WL001811 GANGA 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663337 GANGA WO JAGDISH BANK OF BARODA(606985)
172 Sarwad RJ-272100101602575100/121
(भगवानपुरा-1) 		2721009001NRG24130520230078769 14/05/2023 BAJNATH JAT 2721009001WL001783 BAJNATH JAT 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663058 BAIJNATH SO SURAJMAL JAT BANK OF BARODA(606985)
173 Sarwad RJ-272100101602575100/121
(भगवानपुरा-1) 		2721009001NRG24130520230078770 14/05/2023 RASALI 2721009001WL001783 RASALI 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642662755 RASALI DEVI BANK OF BARODA(606985)
174 Sarwad RJ-272100101602575100/123
(भगवानपुरा-1) 		2721009001NRG24140520230080332 14/05/2023 BHARU GURJAR 2721009001WL001811 BHARU GURJAR 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662905 BHAIRU LAL GURJAR ICICI BANK LTD(508534)
175 Sarwad RJ-272100101602575100/124
(भगवानपुरा-1) 		2721009001NRG24130520230078771 14/05/2023 ASHA 2721009001WL001783 ASHA 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663216 ASHA DEVI WO MANGI LAL BANK OF BARODA(606985)
176 Sarwad RJ-272100101602575100/125
(भगवानपुरा-1) 		2721009001NRG24140520230080335 14/05/2023 MANDOR 2721009001WL001811 MANDOR 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662810 MANDOR DEVI BANK OF BARODA(606985)
177 Sarwad RJ-272100101602575100/125
(भगवानपुरा-1) 		2721009001NRG24140520230080334 14/05/2023 SUKHALAL JAAT 2721009001WL001811 SUKHALAL JAAT 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663121 SUKHLAL SO AMRA JAT BANK OF BARODA(606985)
178 Sarwad RJ-272100101602575100/126
(भगवानपुरा-1) 		2721009001NRG24140520230080336 14/05/2023 LADU 2721009001WL001811 LADU 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662895 LADU SO UGAMA GUNSAI BANK OF BARODA(606985)
179 Sarwad RJ-272100101602575100/126
(भगवानपुरा-1) 		2721009001NRG24140520230080337 14/05/2023 SANTOSH 2721009001WL001811 SANTOSH 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663369 SANTOSH DEVI WO LADU RAM BANK OF BARODA(606985)
180 Sarwad RJ-272100101602575100/127
(भगवानपुरा-1) 		2721009001NRG24140520230080338 14/05/2023 GANGARAMJAT 2721009001WL001811 GANGARAMJAT 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663181 RAMCHANDRA SO DEVI BANK OF BARODA(606985)
181 Sarwad RJ-272100101602575100/128-A
(भगवानपुरा-1) 		2721009001NRG24130520230078772 14/05/2023 rampyari 2721009001WL001783 rampyari 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663182 RAMPYARI WO CHHITAR LAL BANK OF BARODA(606985)
182 Sarwad RJ-272100101602575100/13-D
(भगवानपुरा-1) 		2721009001NRG24140520230080341 14/05/2023 BANNALAL 2721009001WL001811 BANNALAL 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663044 BANNA LAL SO HAJARI BANK OF BARODA(606985)
183 Sarwad RJ-272100101602575100/13-D
(भगवानपुरा-1) 		2721009001NRG24140520230080340 14/05/2023 PREM 2721009001WL001811 PREM 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663264 PREM DEVI WO BANNA BANK OF BARODA(606985)
184 Sarwad RJ-272100101602575100/130
(भगवानपुरा-1) 		2721009001NRG24130520230078773 14/05/2023 PREM 2721009001WL001783 PREM 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642662768 PREM DEVI WO HARJI BAIRWA BANK OF BARODA(606985)
185 Sarwad RJ-272100101602575100/131
(भगवानपुरा-1) 		2721009001NRG24130520230078774 14/05/2023 PANI 2721009001WL001783 PANI 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663332 PANI WO BANNA LAL BANK OF BARODA(606985)
186 Sarwad RJ-272100101602575100/133
(भगवानपुरा-1) 		2721009001NRG24130520230078776 14/05/2023 RASAAL 2721009001WL001783 RASAAL 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663204 RASAL DEVI WO CHOTU GURJAR BANK OF BARODA(606985)
187 Sarwad RJ-272100101602575100/134
(भगवानपुरा-1) 		2721009001NRG24130520230078777 14/05/2023 GISHI 2721009001WL001783 GISHI 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663207 GHISI DEVI WO LADU BANK OF BARODA(606985)
188 Sarwad RJ-272100101602575100/135
(भगवानपुरा-1) 		2721009001NRG24130520230078778 14/05/2023 BHURI 2721009001WL001783 BHURI 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663158 BHURI DEVI WO RAMCHANDRA BANK OF BARODA(606985)
189 Sarwad RJ-272100101602575100/136
(भगवानपुरा-1) 		2721009001NRG24140520230080342 14/05/2023 CHANDA 2721009001WL001811 CHANDA 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662828 CHANDA DEVI BANK OF BARODA(606985)
190 Sarwad RJ-272100101602575100/139
(भगवानपुरा-1) 		2721009001NRG24130520230078780 14/05/2023 BALI 2721009001WL001783 BALI 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663115 BALI WO SURAJ KARAN GURJAR BANK OF BARODA(606985)
191 Sarwad RJ-272100101602575100/14-A
(भगवानपुरा-1) 		2721009001NRG24130520230079447 14/05/2023 NARBDA 2721009001WL001795 NARBDA 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642662980 NARMADA WO BANNA LAL JAT BANK OF BARODA(606985)
192 Sarwad RJ-272100101602575100/140
(भगवानपुरा-1) 		2721009001NRG24130520230079449 14/05/2023 MANBHAR 2721009001WL001795 MANBHAR 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642662801 MANBHAR DEVI WO BALU RAM GURJAR BANK OF BARODA(606985)
193 Sarwad RJ-272100101602575100/141
(भगवानपुरा-1) 		2721009001NRG24140520230080343 14/05/2023 Sonu 2721009001WL001811 Sonu 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663417 Sonu Devi BANK OF BARODA(606985)
194 Sarwad RJ-272100101602575100/144
(भगवानपुरा-1) 		2721009001NRG24130520230078781 14/05/2023 KAILASH BAIRWA 2721009001WL001783 KAILASH BAIRWA 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663089 Kailash BANK OF BARODA(606985)
195 Sarwad RJ-272100101602575100/145
(भगवानपुरा-1) 		2721009001NRG24130520230079450 14/05/2023 debi gurjar 2721009001WL001795 debi gurjar 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642662889 DEBI SO RIDH KARAN GURJAR BANK OF BARODA(606985)
196 Sarwad RJ-272100101602575100/145
(भगवानपुरा-1) 		2721009001NRG24130520230079451 14/05/2023 JAMNI 2721009001WL001795 JAMNI 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663169 JAMNI DEVI WO DEBI JI BANK OF BARODA(606985)
197 Sarwad RJ-272100101602575100/147
(भगवानपुरा-1) 		2721009001NRG24140520230080345 14/05/2023 Dhara 2721009001WL001811 Dhara 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663049 DHARA DEVI GUSAI BANK OF BARODA(606985)
198 Sarwad RJ-272100101602575100/150
(भगवानपुरा-1) 		2721009001NRG24130520230078784 14/05/2023 KALI 2721009001WL001783 KALI 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663160 KALI WO KRISHNA BANK OF BARODA(606985)
199 Sarwad RJ-272100101602575100/151
(भगवानपुरा-1) 		2721009001NRG24140520230080347 14/05/2023 BALI 2721009001WL001811 BALI 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663217 BALI WO BALU BANK OF BARODA(606985)
200 Sarwad RJ-272100101602575100/151
(भगवानपुरा-1) 		2721009001NRG24140520230080346 14/05/2023 BALU RAM 2721009001WL001811 BALU RAM 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663046 BALU SO BHAWANI BANK OF BARODA(606985)
201 Sarwad RJ-272100101602575100/152
(भगवानपुरा-1) 		2721009001NRG24130520230079453 14/05/2023 RAMGHANI 2721009001WL001795 RAMGHANI 00045 BARB0SARWAR 1870 1870 Processed 17/05/2023 1642662952 RAMDHANI DEVI W/O RAMKUMAR GUJAR BANK OF BARODA(606985)
202 Sarwad RJ-272100101602575100/154
(भगवानपुरा-1) 		2721009001NRG24130520230078785 14/05/2023 SEETA 2721009001WL001783 SEETA 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642662767 SEETA DEVI BAIRWA WO SURAJKARAN BAIRWA BANK OF BARODA(606985)
203 Sarwad RJ-272100101602575100/155
(भगवानपुरा-1) 		2721009001NRG24140520230080350 14/05/2023 KAMLESH 2721009001WL001811 KAMLESH 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662798 KAMLESH DEVI WO PRADHAN JAT BANK OF BARODA(606985)
204 Sarwad RJ-272100101602575100/155
(भगवानपुरा-1) 		2721009001NRG24140520230080349 14/05/2023 PARDHAN JAT 2721009001WL001811 PARDHAN JAT 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662807 PRADHAN JAT BANK OF BARODA(606985)
205 Sarwad RJ-272100101602575100/156
(भगवानपुरा-1) 		2721009001NRG24130520230078786 14/05/2023 BALI 2721009001WL001783 BALI 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663031 BALI DEVI WO BHOLU RAM BANK OF BARODA(606985)
206 Sarwad RJ-272100101602575100/157
(भगवानपुरा-1) 		2721009001NRG24130520230078788 14/05/2023 nirmla 2721009001WL001783 nirmla 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642662812 RAJU DAROGA SO CHHITAR DAROGA BANK OF BARODA(606985)
207 Sarwad RJ-272100101602575100/157
(भगवानपुरा-1) 		2721009001NRG24130520230078787 14/05/2023 RAJENDER 2721009001WL001783 RAJENDER 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642662933 RAJU DAROGA BANK OF BARODA(606985)
208 Sarwad RJ-272100101602575100/158
(भगवानपुरा-1) 		2721009001NRG24140520230080352 14/05/2023 BACHRAJ JAT 2721009001WL001811 BACHRAJ JAT 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663056 BACHRAJ JAT BANK OF BARODA(606985)
209 Sarwad RJ-272100101602575100/158
(भगवानपुरा-1) 		2721009001NRG24140520230080351 14/05/2023 HAGAMI 2721009001WL001811 HAGAMI 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662815 HAGAMI DEVI BANK OF BARODA(606985)
210 Sarwad RJ-272100101602575100/159
(भगवानपुरा-1) 		2721009001NRG24130520230079454 14/05/2023 gopal 2721009001WL001795 gopal 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663114 GOPAL BAIRWA SO DEBI BAIRWA BANK OF BARODA(606985)
211 Sarwad RJ-272100101602575100/159
(भगवानपुरा-1) 		2721009001NRG24130520230079455 14/05/2023 INDRA 2721009001WL001795 INDRA 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663261 INDRA WO GOPAL BANK OF BARODA(606985)
212 Sarwad RJ-272100101602575100/16
(भगवानपुरा-1) 		2721009001NRG24130520230078790 14/05/2023 RUPA 2721009001WL001783 RUPA 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642662745 RUPA DEVI WO BANNA GURGAR BANK OF BARODA(606985)
213 Sarwad RJ-272100101602575100/160
(भगवानपुरा-1) 		2721009001NRG24130520230079456 14/05/2023 HANSRAJ 2721009001WL001795 HANSRAJ 00045 BARB0SARWAR 1870 1870 Processed 17/05/2023 1642662900 HANSRAJ SO HEERA LAL GUJAR BANK OF BARODA(606985)
214 Sarwad RJ-272100101602575100/160
(भगवानपुरा-1) 		2721009001NRG24140520230080353 14/05/2023 UCHABA 2721009001WL001811 UCHABA 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662866 UCHHABA DEVI WO HANSRAJ GURJAR BANK OF BARODA(606985)
215 Sarwad RJ-272100101602575100/162
(भगवानपुरा-1) 		2721009001NRG24140520230080356 14/05/2023 SANTOSH 2721009001WL001811 SANTOSH 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662802 SANTOSH DEVI WO KALU BHEEL BANK OF BARODA(606985)
216 Sarwad RJ-272100101602575100/163
(भगवानपुरा-1) 		2721009001NRG24130520230079458 14/05/2023 GOPAL 2721009001WL001795 GOPAL 00045 BARB0SARWAR 1870 1870 Processed 17/05/2023 1642663010 GOPAL SO HIRA GUSAI BANK OF BARODA(606985)
217 Sarwad RJ-272100101602575100/163
(भगवानपुरा-1) 		2721009001NRG24130520230079457 14/05/2023 LADA DEVI 2721009001WL001795 LADA DEVI 00045 BARB0SARWAR 1870 1870 Processed 17/05/2023 1642663012 LADA DEVI WO GOPAL BANK OF BARODA(606985)
218 Sarwad RJ-272100101602575100/164
(भगवानपुरा-1) 		2721009001NRG24130520230078791 14/05/2023 SEETA 2721009001WL001783 SEETA 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663151 SEETA WO SATYANARAYAN BANK OF BARODA(606985)
219 Sarwad RJ-272100101602575100/165
(भगवानपुरा-1) 		2721009001NRG24140520230080357 14/05/2023 RAMDEV 2721009001WL001811 RAMDEV 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662864 RamdevJat BANK OF BARODA(606985)
220 Sarwad RJ-272100101602575100/165
(भगवानपुरा-1) 		2721009001NRG24140520230080358 14/05/2023 SHARVNI 2721009001WL001811 SHARVNI 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663225 SARVANI DEVI WORAMDEV BANK OF BARODA(606985)
221 Sarwad RJ-272100101602575100/166
(भगवानपुरा-1) 		2721009001NRG24130520230079460 14/05/2023 yutu 2721009001WL001795 yutu 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663208 PREM DEVI WO PRABHU BANK OF BARODA(606985)
222 Sarwad RJ-272100101602575100/168
(भगवानपुरा-1) 		2721009001NRG24140520230080359 14/05/2023 BADRI 2721009001WL001811 BADRI 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662990 BADRI LAL SO RAMDHAN BANK OF BARODA(606985)
223 Sarwad RJ-272100101602575100/168
(भगवानपुरा-1) 		2721009001NRG24140520230080360 14/05/2023 GEETA 2721009001WL001811 GEETA 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662818 GITA WO BADRI LAL BANK OF BARODA(606985)
224 Sarwad RJ-272100101602575100/169
(भगवानपुरा-1) 		2721009001NRG24130520230078793 14/05/2023 mahavir bairwa 2721009001WL001783 mahavir bairwa 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642662870 MAHAVIR BAIRWA SO DEBI BAIRWA BANK OF BARODA(606985)
225 Sarwad RJ-272100101602575100/169
(भगवानपुरा-1) 		2721009001NRG24130520230078794 14/05/2023 SANTOS 2721009001WL001783 SANTOS 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663331 SANTOSH WO MAHAVEER BANK OF BARODA(606985)
226 Sarwad RJ-272100101602575100/170
(भगवानपुरा-1) 		2721009001NRG24130520230078795 14/05/2023 Ramraj 2721009001WL001783 Ramraj 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642662830 RAMRAJ GOSWAMI S/O KAILASH GOSWAMI BANK OF BARODA(606985)
227 Sarwad RJ-272100101602575100/170
(भगवानपुरा-1) 		2721009001NRG24130520230078796 14/05/2023 Seema 2721009001WL001783 Seema 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663055 SIMA WO RAMRAJ BANK OF BARODA(606985)
228 Sarwad RJ-272100101602575100/171
(भगवानपुरा-1) 		2721009001NRG24130520230079462 14/05/2023 gheesa 2721009001WL001795 gheesa 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663199 GhesuGurjar BANK OF BARODA(606985)
229 Sarwad RJ-272100101602575100/171
(भगवानपुरा-1) 		2721009001NRG24130520230079461 14/05/2023 LALI 2721009001WL001795 LALI 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663149 LALI WO GHISA BANK OF BARODA(606985)
230 Sarwad RJ-272100101602575100/173
(भगवानपुरा-1) 		2721009001NRG24130520230078797 14/05/2023 ROHIS 2721009001WL001783 ROHIS 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663266 SROHESH WO RAM SINGH BANK OF BARODA(606985)
231 Sarwad RJ-272100101602575100/174
(भगवानपुरा-1) 		2721009001NRG24130520230078799 14/05/2023 PARSHEE 2721009001WL001783 PARSHEE 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663026 PARASI DEVI BANK OF BARODA(606985)
232 Sarwad RJ-272100101602575100/174
(भगवानपुरा-1) 		2721009001NRG24130520230078798 14/05/2023 sawra 2721009001WL001783 sawra 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663248 Sanwar Lal BANK OF BARODA(606985)
233 Sarwad RJ-272100101602575100/176
(भगवानपुरा-1) 		2721009001NRG24140520230080361 14/05/2023 KISHAN LAL 2721009001WL001811 KISHAN LAL 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663018 KISHAN LAL SO UGAMA RAM JAY BANK OF BARODA(606985)
234 Sarwad RJ-272100101602575100/177
(भगवानपुरा-1) 		2721009001NRG24140520230080362 14/05/2023 KALI 2721009001WL001811 KALI 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663000 KALI WO SANWARA GURJAR BANK OF BARODA(606985)
235 Sarwad RJ-272100101602575100/178
(भगवानपुरा-1) 		2721009001NRG24130520230078801 14/05/2023 SUSHILA 2721009001WL001783 SUSHILA 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642662765 SUSHILA DEVI WO SURESH BANK OF BARODA(606985)
236 Sarwad RJ-272100101602575100/18
(भगवानपुरा-1) 		2721009001NRG24130520230078803 14/05/2023 LADA 2721009001WL001783 LADA 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663155 LADA WO SHIVRAJ BANK OF BARODA(606985)
237 Sarwad RJ-272100101602575100/18
(भगवानपुरा-1) 		2721009001NRG24130520230078802 14/05/2023 SHIVRAJ 2721009001WL001783 SHIVRAJ 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642662882 SHIVRAJ GURJAR SOJAGDISH GURJAR BANK OF BARODA(606985)
238 Sarwad RJ-272100101602575100/181
(भगवानपुरा-1) 		2721009001NRG24140520230080363 14/05/2023 NIRMA 2721009001WL001811 NIRMA 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663223 NIRMA WO CHOTU BANK OF BARODA(606985)
239 Sarwad RJ-272100101602575100/183
(भगवानपुरा-1) 		2721009001NRG24140520230080365 14/05/2023 JIVRAJ 2721009001WL001811 JIVRAJ 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663067 JIVARAJ SO RAM NARAYAN BANK OF BARODA(606985)
240 Sarwad RJ-272100101602575100/185
(भगवानपुरा-1) 		2721009001NRG24130520230079463 14/05/2023 GOUMAN 2721009001WL001795 GOUMAN 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663109 GUMAN SO MANGI LAL BANK OF BARODA(606985)
241 Sarwad RJ-272100101602575100/186
(भगवानपुरा-1) 		2721009001NRG24140520230080366 14/05/2023 LILA 2721009001WL001811 LILA 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662800 NILA DEVI WO DHANRAJ JAT BANK OF BARODA(606985)
242 Sarwad RJ-272100101602575100/189
(भगवानपुरा-1) 		2721009001NRG24130520230078804 14/05/2023 RAMDHAN 2721009001WL001783 RAMDHAN 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663034 MR RAM DHAN KUMHAR STATE BANK OF INDIA(508548)
243 Sarwad RJ-272100101602575100/19
(भगवानपुरा-1) 		2721009001NRG24130520230078806 14/05/2023 HARLAL 2721009001WL001783 HARLAL 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642662839 HARLAL GURJAR SO NATHU GURJAR BANK OF BARODA(606985)
244 Sarwad RJ-272100101602575100/19
(भगवानपुरा-1) 		2721009001NRG24130520230078807 14/05/2023 RADHA 2721009001WL001783 RADHA 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663326 RADHA WO HARLAL BANK OF BARODA(606985)
245 Sarwad RJ-272100101602575100/190
(भगवानपुरा-1) 		2721009001NRG24130520230079464 14/05/2023 NARYAN 2721009001WL001795 NARYAN 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642662879 NARAYAN LAL GURJAR YES BANK(607223)
246 Sarwad RJ-272100101602575100/191
(भगवानपुरा-1) 		2721009001NRG24130520230078809 14/05/2023 LADA 2721009001WL001783 LADA 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642662996 LADA WO RAMVILAS BANK OF BARODA(606985)
247 Sarwad RJ-272100101602575100/192
(भगवानपुरा-1) 		2721009001NRG24130520230078811 14/05/2023 norati gurjar 2721009001WL001783 norati gurjar 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663211 NORATI WO ARJUN BANK OF BARODA(606985)
248 Sarwad RJ-272100101602575100/193
(भगवानपुरा-1) 		2721009001NRG24130520230079466 14/05/2023 MEERA 2721009001WL001795 MEERA 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642662817 MEERA DEVI WO RAJU GURJAR BANK OF BARODA(606985)
249 Sarwad RJ-272100101602575100/195
(भगवानपुरा-1) 		2721009001NRG24140520230080369 14/05/2023 Bhanwar Lal 2721009001WL001811 Bhanwar Lal 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663123 BhanvarLalJat BANK OF BARODA(606985)
250 Sarwad RJ-272100101602575100/195
(भगवानपुरा-1) 		2721009001NRG24140520230080368 14/05/2023 GORVDHAN 2721009001WL001811 GORVDHAN 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663045 GORDHAN LAL SO BANNA LAL BANK OF BARODA(606985)
251 Sarwad RJ-272100101602575100/196
(भगवानपुरा-1) 		2721009001NRG24140520230080371 14/05/2023 MANGLI 2721009001WL001811 MANGLI 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662997 MANGALI WO SANVAR LAL BANK OF BARODA(606985)
252 Sarwad RJ-272100101602575100/197
(भगवानपुरा-1) 		2721009001NRG24130520230078812 14/05/2023 SHANTILAL JI 2721009001WL001783 SHANTILAL JI 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642662956 SHANTI LAL SO RMDYAL VAISHNAV BANK OF BARODA(606985)
253 Sarwad RJ-272100101602575100/199-A
(भगवानपुरा-1) 		2721009001NRG24130520230079467 14/05/2023 RANJEET 2721009001WL001795 RANJEET 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663193 RANJIT GUSAI BANK OF BARODA(606985)
254 Sarwad RJ-272100101602575100/199-A
(भगवानपुरा-1) 		2721009001NRG24130520230079468 14/05/2023 SURTA 2721009001WL001795 SURTA 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663239 Surata Devi Gosvame BANK OF BARODA(606985)
255 Sarwad RJ-272100101602575100/2
(भगवानपुरा-1) 		2721009001NRG24140520230080372 14/05/2023 KANTA 2721009001WL001811 KANTA 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663341 KANTA WO LADU BANK OF BARODA(606985)
256 Sarwad RJ-272100101602575100/202
(भगवानपुरा-1) 		2721009001NRG24130520230078815 14/05/2023 lali devi gurjar 2721009001WL001783 lali devi gurjar 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663209 LALI DEVI WO RAMDEV BANK OF BARODA(606985)
257 Sarwad RJ-272100101602575100/205
(भगवानपुरा-1) 		2721009001NRG24130520230079471 14/05/2023 JIVRAJ 2721009001WL001795 JIVRAJ 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642662880 JIVRAJ GURJAR SO GOPAL GURJAR BANK OF BARODA(606985)
258 Sarwad RJ-272100101602575100/205
(भगवानपुरा-1) 		2721009001NRG24130520230079470 14/05/2023 NARAJ 2721009001WL001795 NARAJ 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663269 NERAJ WO JEEVRAJ BANK OF BARODA(606985)
259 Sarwad RJ-272100101602575100/207
(भगवानपुरा-1) 		2721009001NRG24130520230079472 14/05/2023 Mona devi 2721009001WL001795 Mona devi 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663021 MONA WO PREMESHWAR BANK OF BARODA(606985)
260 Sarwad RJ-272100101602575100/209
(भगवानपुरा-1) 		2721009001NRG24140520230080373 14/05/2023 KESAR 2721009001WL001811 KESAR 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663029 KESAR WO NARAYAN BANK OF BARODA(606985)
261 Sarwad RJ-272100101602575100/21
(भगवानपुरा-1) 		2721009001NRG24140520230080375 14/05/2023 bhula 2721009001WL001811 bhula 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663179 BHULA DEVI WO GOPAL BANK OF BARODA(606985)
262 Sarwad RJ-272100101602575100/21
(भगवानपुरा-1) 		2721009001NRG24140520230080374 14/05/2023 GOPAL JAT 2721009001WL001811 GOPAL JAT 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663102 GOPAL JAT SO JAG NATH BANK OF BARODA(606985)
263 Sarwad RJ-272100101602575100/212
(भगवानपुरा-1) 		2721009001NRG24140520230080376 14/05/2023 SUWA 2721009001WL001811 SUWA 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663198 Suva BANK OF BARODA(606985)
264 Sarwad RJ-272100101602575100/216-A
(भगवानपुरा-1) 		2721009001NRG24130520230079475 14/05/2023 NERAJ 2721009001WL001795 NERAJ 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642662982 NAIRAJ WO SANWAR LAL BANK OF BARODA(606985)
265 Sarwad RJ-272100101602575100/216-A
(भगवानपुरा-1) 		2721009001NRG24130520230079474 14/05/2023 SANWARLAL 2721009001WL001795 SANWARLAL 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663085 SANVAR LAL SO HEERA LAL BANK OF BARODA(606985)
266 Sarwad RJ-272100101602575100/219
(भगवानपुरा-1) 		2721009001NRG24140520230080378 14/05/2023 PAPU 2721009001WL001811 PAPU 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663028 PAPPU BHIL SO SHOKARAN BHIL BANK OF BARODA(606985)
267 Sarwad RJ-272100101602575100/219
(भगवानपुरा-1) 		2721009001NRG24140520230080379 14/05/2023 SITA 2721009001WL001811 SITA 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662981 SITA DEVI WO PAPPU BHIL BANK OF BARODA(606985)
268 Sarwad RJ-272100101602575100/22
(भगवानपुरा-1) 		2721009001NRG24130520230078816 14/05/2023 RATAN 2721009001WL001783 RATAN 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642662849 RATAN LAL SO SURAJ MAL GUSAAI BANK OF BARODA(606985)
269 Sarwad RJ-272100101602575100/22
(भगवानपुरा-1) 		2721009001NRG24130520230078817 14/05/2023 SEETA 2721009001WL001783 SEETA 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663329 SITA WO RATAN BANK OF BARODA(606985)
270 Sarwad RJ-272100101602575100/221
(भगवानपुरा-1) 		2721009001NRG24130520230078819 14/05/2023 NARMHDA 2721009001WL001783 NARMHDA 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642662641 NARMADA GURJAR BANK OF BARODA(606985)
271 Sarwad RJ-272100101602575100/221
(भगवानपुरा-1) 		2721009001NRG24130520230078818 14/05/2023 PRAHLAD 2721009001WL001783 PRAHLAD 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663062 PRAHALAD SO HARALAL BANK OF BARODA(606985)
272 Sarwad RJ-272100101602575100/222
(भगवानपुरा-1) 		2721009001NRG24130520230078820 14/05/2023 SUGANA 2721009001WL001783 SUGANA 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642662998 SUGANA DEVI WO KISHAN LAL BANK OF BARODA(606985)
273 Sarwad RJ-272100101602575100/223
(भगवानपुरा-1) 		2721009001NRG24140520230080380 14/05/2023 VISHNU 2721009001WL001811 VISHNU 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662922 MRS VISHNU DEVI STATE BANK OF INDIA(508548)
274 Sarwad RJ-272100101602575100/225
(भगवानपुरा-1) 		2721009001NRG24140520230080381 14/05/2023 bcheraj jat 2721009001WL001811 bcheraj jat 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662934 BACHHARAJ SO DEVI JAT BANK OF BARODA(606985)
275 Sarwad RJ-272100101602575100/225
(भगवानपुरा-1) 		2721009001NRG24140520230080382 14/05/2023 jsodha 2721009001WL001811 jsodha 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663161 JASODA DEVI WO BASRAJ DEVI BANK OF BARODA(606985)
276 Sarwad RJ-272100101602575100/226
(भगवानपुरा-1) 		2721009001NRG24130520230078821 14/05/2023 hansraj 2721009001WL001783 hansraj 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642662892 HANSRAJ GUJAR SO KANA GUJHAR BANK OF BARODA(606985)
277 Sarwad RJ-272100101602575100/226
(भगवानपुरा-1) 		2721009001NRG24130520230078822 14/05/2023 meera 2721009001WL001783 meera 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642662920 MEERA DEVI WO HANSRAJ BANK OF BARODA(606985)
278 Sarwad RJ-272100101602575100/227
(भगवानपुरा-1) 		2721009001NRG24130520230078824 14/05/2023 PUJA 2721009001WL001783 PUJA 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663030 Pooja Vaisnav BANK OF BARODA(606985)
279 Sarwad RJ-272100101602575100/227
(भगवानपुरा-1) 		2721009001NRG24130520230078823 14/05/2023 SUDAMA 2721009001WL001783 SUDAMA 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663091 SUDAMA VAISHNAV SO BAJRANG VAISHNAV BANK OF BARODA(606985)
280 Sarwad RJ-272100101602575100/228
(भगवानपुरा-1) 		2721009001NRG24130520230079476 14/05/2023 KANARAM 2721009001WL001795 KANARAM 00045 BARB0SARWAR 1870 1870 Processed 17/05/2023 1642663024 KANARAM GOSWAMI SO GOKULRAM GOSWAMI BANK OF BARODA(606985)
281 Sarwad RJ-272100101602575100/228
(भगवानपुरा-1) 		2721009001NRG24140520230080383 14/05/2023 SUMAN 2721009001WL001811 SUMAN 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663107 SUMAN WO KANARAM GUSAI BANK OF BARODA(606985)
282 Sarwad RJ-272100101602575100/229
(भगवानपुरा-1) 		2721009001NRG24140520230080385 14/05/2023 DHRMA 2721009001WL001811 DHRMA 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663222 DHARMA DEVI WO HEMRA BANK OF BARODA(606985)
283 Sarwad RJ-272100101602575100/229
(भगवानपुरा-1) 		2721009001NRG24140520230080384 14/05/2023 HEAMRAJ 2721009001WL001811 HEAMRAJ 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663134 HEMRAJ CHODHARI SO DEBI LAL JAT BANK OF BARODA(606985)
284 Sarwad RJ-272100101602575100/23
(भगवानपुरा-1) 		2721009001NRG24130520230079478 14/05/2023 DHANNI 2721009001WL001795 DHANNI 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663323 DHANNI DEVI WO HEERA BANK OF BARODA(606985)
285 Sarwad RJ-272100101602575100/23
(भगवानपुरा-1) 		2721009001NRG24130520230079477 14/05/2023 HEERA 2721009001WL001795 HEERA 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642662852 HeeraGurjar BANK OF BARODA(606985)
286 Sarwad RJ-272100101602575100/230
(भगवानपुरा-1) 		2721009001NRG24130520230079479 14/05/2023 DWARKA 2721009001WL001795 DWARKA 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663070 DWARKA DEVI WO DEVKARAN GURJAR BANK OF BARODA(606985)
287 Sarwad RJ-272100101602575100/231
(भगवानपुरा-1) 		2721009001NRG24140520230080386 14/05/2023 VIMLA 2721009001WL001811 VIMLA 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663019 VIMALA DEVI JAT WO LAXMAN JAT BANK OF BARODA(606985)
288 Sarwad RJ-272100101602575100/232
(भगवानपुरा-1) 		2721009001NRG24140520230080388 14/05/2023 VISHNU 2721009001WL001811 VISHNU 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663017 VISNU DEVI WO JAGDISH BANK OF BARODA(606985)
289 Sarwad RJ-272100101602575100/233
(भगवानपुरा-1) 		2721009001NRG24130520230078825 14/05/2023 UREMLA 2721009001WL001783 UREMLA 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663071 URMILA DEVI WO BHAIRU LAL GURJAR BANK OF BARODA(606985)
290 Sarwad RJ-272100101602575100/236
(भगवानपुरा-1) 		2721009001NRG24130520230078826 14/05/2023 UCHABA 2721009001WL001783 UCHABA 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663022 UCHABA DEVI BANK OF BARODA(606985)
291 Sarwad RJ-272100101602575100/237
(भगवानपुरा-1) 		2721009001NRG24130520230079481 14/05/2023 MANRAJ 2721009001WL001795 MANRAJ 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663229 MANRAJ WO MUKESH BANK OF BARODA(606985)
292 Sarwad RJ-272100101602575100/237
(भगवानपुरा-1) 		2721009001NRG24130520230079480 14/05/2023 mukesh 2721009001WL001795 mukesh 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642662937 MUKESH JAT SO GOPAL JAT BANK OF BARODA(606985)
293 Sarwad RJ-272100101602575100/238
(भगवानपुरा-1) 		2721009001NRG24130520230079482 14/05/2023 Ganesh Jat 2721009001WL001795 Ganesh Jat 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663234 Ganesh Jat BANK OF BARODA(606985)
294 Sarwad RJ-272100101602575100/239
(भगवानपुरा-1) 		2721009001NRG24140520230080389 14/05/2023 GHEESI 2721009001WL001811 GHEESI 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663069 GHEESI DEVI WO MOHAN JAT BANK OF BARODA(606985)
295 Sarwad RJ-272100101602575100/24
(भगवानपुरा-1) 		2721009001NRG24140520230080391 14/05/2023 HAGAMI 2721009001WL001811 HAGAMI 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663157 BADAM DEVI WO SURAJ BHEEL BANK OF BARODA(606985)
296 Sarwad RJ-272100101602575100/24
(भगवानपुरा-1) 		2721009001NRG24140520230080390 14/05/2023 SUJA BHEEL 2721009001WL001811 SUJA BHEEL 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662954 SUJA SO LADU BHEEL BANK OF BARODA(606985)
297 Sarwad RJ-272100101602575100/242
(भगवानपुरा-1) 		2721009001NRG24130520230079485 14/05/2023 NERAJ 2721009001WL001795 NERAJ 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663203 Neraj BANK OF BARODA(606985)
298 Sarwad RJ-272100101602575100/242
(भगवानपुरा-1) 		2721009001NRG24130520230079484 14/05/2023 PRAHALAD 2721009001WL001795 PRAHALAD 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663233 PRAHLAD SO BADRI LAL BANK OF BARODA(606985)
299 Sarwad RJ-272100101602575100/243
(भगवानपुरा-1) 		2721009001NRG24130520230078827 14/05/2023 PRADHAN 2721009001WL001783 PRADHAN 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663180 PRADHAN GURJAR SO HARLAL GURJAR BANK OF BARODA(606985)
300 Sarwad RJ-272100101602575100/243
(भगवानपुरा-1) 		2721009001NRG24130520230078828 14/05/2023 suva 2721009001WL001783 suva 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663242 Suva BANK OF BARODA(606985)
301 Sarwad RJ-272100101602575100/244
(भगवानपुरा-1) 		2721009001NRG24130520230079486 14/05/2023 MUKESH 2721009001WL001795 MUKESH 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663245 Mukesh Gurjar BANK OF BARODA(606985)
302 Sarwad RJ-272100101602575100/244
(भगवानपुरा-1) 		2721009001NRG24130520230079487 14/05/2023 seeta 2721009001WL001795 seeta 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663419 Sita Gurjar BANK OF BARODA(606985)
303 Sarwad RJ-272100101602575100/25
(भगवानपुरा-1) 		2721009001NRG24140520230080395 14/05/2023 shimla devi 2721009001WL001811 shimla devi 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662921 SHIMLA DEVI BANK OF BARODA(606985)
304 Sarwad RJ-272100101602575100/251
(भगवानपुरा-1) 		2721009001NRG24130520230079490 14/05/2023 chaten 2721009001WL001795 chaten 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663312 Chetan Gurjar BANK OF BARODA(606985)
305 Sarwad RJ-272100101602575100/251
(भगवानपुरा-1) 		2721009001NRG24130520230079491 14/05/2023 vimla 2721009001WL001795 vimla 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663240 Vimala Devi BANK OF BARODA(606985)
306 Sarwad RJ-272100101602575100/254
(भगवानपुरा-1) 		2721009001NRG24140520230080396 14/05/2023 gandra 2721009001WL001811 gandra 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663235 Gandhara BANK OF BARODA(606985)
307 Sarwad RJ-272100101602575100/254
(भगवानपुरा-1) 		2721009001NRG24130520230079492 14/05/2023 kalu 2721009001WL001795 kalu 00045 BARB0SARWAR 1870 1870 Processed 17/05/2023 1642663059 KALU RAM SO RAMKUNWAR BANK OF BARODA(606985)
308 Sarwad RJ-272100101602575100/258
(भगवानपुरा-1) 		2721009001NRG24140520230080397 14/05/2023 shivraj choudhary 2721009001WL001811 shivraj choudhary 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663236 Shivraj Choudhary BANK OF BARODA(606985)
309 Sarwad RJ-272100101602575100/26
(भगवानपुरा-1) 		2721009001NRG24130520230078831 14/05/2023 SUGNI 2721009001WL001783 SUGNI 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642662803 SUGNI WO RATAN GURJAR BANK OF BARODA(606985)
310 Sarwad RJ-272100101602575100/260
(भगवानपुरा-1) 		2721009001NRG24130520230078832 14/05/2023 ganesh lal 2721009001WL001783 ganesh lal 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663250 GANESH LAL GOSWAMI BANK OF BARODA(606985)
311 Sarwad RJ-272100101602575100/262
(भगवानपुरा-1) 		2721009001NRG24130520230079494 14/05/2023 ramlal goswami 2721009001WL001795 ramlal goswami 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642662638 RAMLAL GOSWAMI SO MAHAVEER GOSWAMI BANK OF BARODA(606985)
312 Sarwad RJ-272100101602575100/263
(भगवानपुरा-1) 		2721009001NRG24130520230079495 14/05/2023 jashoda devi 2721009001WL001795 jashoda devi 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663052 JASHODA DO AMARA GURJAR BANK OF BARODA(606985)
313 Sarwad RJ-272100101602575100/264
(भगवानपुरा-1) 		2721009001NRG24130520230079496 14/05/2023 bhagchand gurjar 2721009001WL001795 bhagchand gurjar 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663238 Bhagchand Gurjar BANK OF BARODA(606985)
314 Sarwad RJ-272100101602575100/265
(भगवानपुरा-1) 		2721009001NRG24130520230079497 14/05/2023 hanuman gurjar 2721009001WL001795 hanuman gurjar 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663253 MR HANUMAN GURJAR STATE BANK OF INDIA(508548)
315 Sarwad RJ-272100101602575100/266
(भगवानपुरा-1) 		2721009001NRG24130520230079499 14/05/2023 priyanka devi 2721009001WL001795 priyanka devi 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663254 Priyanka Devi BANK OF BARODA(606985)
316 Sarwad RJ-272100101602575100/268
(भगवानपुरा-1) 		2721009001NRG24130520230078833 14/05/2023 rampyari devi 2721009001WL001783 rampyari devi 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663202 Rampyari Bairwa BANK OF BARODA(606985)
317 Sarwad RJ-272100101602575100/27
(भगवानपुरा-1) 		2721009001NRG24130520230078835 14/05/2023 RAMKNYA 2721009001WL001783 RAMKNYA 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642662829 RamknyaDevi BANK OF BARODA(606985)
318 Sarwad RJ-272100101602575100/270
(भगवानपुरा-1) 		2721009001NRG24130520230078836 14/05/2023 rajkanwar 2721009001WL001783 rajkanwar 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663244 Rajkanwar Jat BANK OF BARODA(606985)
319 Sarwad RJ-272100101602575100/270
(भगवानपुरा-1) 		2721009001NRG24130520230078837 14/05/2023 sanwar 2721009001WL001783 sanwar 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663237 Sanvar Lal Jat BANK OF BARODA(606985)
320 Sarwad RJ-272100101602575100/271
(भगवानपुरा-1) 		2721009001NRG24130520230079500 14/05/2023 manoj 2721009001WL001795 manoj 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663117 MANOJ BANK OF BARODA(606985)
321 Sarwad RJ-272100101602575100/28
(भगवानपुरा-1) 		2721009001NRG24140520230080399 14/05/2023 LALI 2721009001WL001811 LALI 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662751 LALI DEVI BANK OF BARODA(606985)
322 Sarwad RJ-272100101602575100/29
(भगवानपुरा-1) 		2721009001NRG24130520230078838 14/05/2023 JAGDISH 2721009001WL001783 JAGDISH 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663197 JAGADESH BHEL BANK OF BARODA(606985)
323 Sarwad RJ-272100101602575100/29
(भगवानपुरा-1) 		2721009001NRG24130520230078839 14/05/2023 PREM 2721009001WL001783 PREM 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663120 PREM DEVI WO JAGDISH BHIL BANK OF BARODA(606985)
324 Sarwad RJ-272100101602575100/30
(भगवानपुरा-1) 		2721009001NRG24130520230079502 14/05/2023 INDRA DEVI JAAT 2721009001WL001795 INDRA DEVI JAAT 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663068 Indra BANK OF BARODA(606985)
325 Sarwad RJ-272100101602575100/30
(भगवानपुरा-1) 		2721009001NRG24130520230079501 14/05/2023 SUKHLAL 2721009001WL001795 SUKHLAL 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663111 SUKH LAL SO SURAJ MAL BANK OF BARODA(606985)
326 Sarwad RJ-272100101602575100/31
(भगवानपुरा-1) 		2721009001NRG24130520230078840 14/05/2023 TULSI 2721009001WL001783 TULSI 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663214 TULSI DEVI WO RAM LAL BANK OF BARODA(606985)
327 Sarwad RJ-272100101602575100/32
(भगवानपुरा-1) 		2721009001NRG24140520230080400 14/05/2023 HANSRAJ 2721009001WL001811 HANSRAJ 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662985 HANSRAJ JAT BANK OF BARODA(606985)
328 Sarwad RJ-272100101602575100/32
(भगवानपुरा-1) 		2721009001NRG24140520230080401 14/05/2023 KAMLA 2721009001WL001811 KAMLA 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663164 KAMLA DEVI WO HANSRAJ BANK OF BARODA(606985)
329 Sarwad RJ-272100101602575100/35
(भगवानपुरा-1) 		2721009001NRG24130520230079503 14/05/2023 KISHANI 2721009001WL001795 KISHANI 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663175 KISHNI WO KISHNA BANK OF BARODA(606985)
330 Sarwad RJ-272100101602575100/36
(भगवानपुरा-1) 		2721009001NRG24140520230080403 14/05/2023 GANESH GURJAR 2721009001WL001811 GANESH GURJAR 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662871 GANESH SO UGAMA JAT BANK OF BARODA(606985)
331 Sarwad RJ-272100101602575100/36
(भगवानपुरा-1) 		2721009001NRG24140520230080402 14/05/2023 MANSOR 2721009001WL001811 MANSOR 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662924 Mandor Devi BANK OF BARODA(606985)
332 Sarwad RJ-272100101602575100/37
(भगवानपुरा-1) 		2721009001NRG24130520230078841 14/05/2023 polu 2721009001WL001783 polu 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642662992 POLU RAM SO BANNA LAL BANK OF BARODA(606985)
333 Sarwad RJ-272100101602575100/37
(भगवानपुरा-1) 		2721009001NRG24130520230078842 14/05/2023 SEETA 2721009001WL001783 SEETA 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642662993 SITA WO POLU BANK OF BARODA(606985)
334 Sarwad RJ-272100101602575100/38
(भगवानपुरा-1) 		2721009001NRG24130520230079505 14/05/2023 hanjaa gurjar 2721009001WL001795 hanjaa gurjar 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642662919 HANJA DEVI BANK OF BARODA(606985)
335 Sarwad RJ-272100101602575100/39
(भगवानपुरा-1) 		2721009001NRG24130520230079506 14/05/2023 ghisa 2721009001WL001795 ghisa 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642662850 GEESA LAL GURJAR SO NATHU LAL GURJAR BANK OF BARODA(606985)
336 Sarwad RJ-272100101602575100/39
(भगवानपुरा-1) 		2721009001NRG24130520230079507 14/05/2023 Rukma devi 2721009001WL001795 Rukma devi 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663322 MRS RUKAMA DEVI STATE BANK OF INDIA(508548)
337 Sarwad RJ-272100101602575100/4-A
(भगवानपुरा-1) 		2721009001NRG24130520230078844 14/05/2023 GEETA 2721009001WL001783 GEETA 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663262 GITA DEVI WO NATHU GURJAR BANK OF BARODA(606985)
338 Sarwad RJ-272100101602575100/42
(भगवानपुरा-1) 		2721009001NRG24130520230079508 14/05/2023 LALI 2721009001WL001795 LALI 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663327 LALI WO DEVA BANK OF BARODA(606985)
339 Sarwad RJ-272100101602575100/43
(भगवानपुरा-1) 		2721009001NRG24140520230080404 14/05/2023 BADRI JAT 2721009001WL001811 BADRI JAT 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663048 BADARI LAL SO BHURA AT BANK OF BARODA(606985)
340 Sarwad RJ-272100101602575100/44
(भगवानपुरा-1) 		2721009001NRG24130520230079509 14/05/2023 JASODA 2721009001WL001795 JASODA 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642662917 Jashoda Devi BANK OF BARODA(606985)
341 Sarwad RJ-272100101602575100/45
(भगवानपुरा-1) 		2721009001NRG24130520230079510 14/05/2023 soji gurjar 2721009001WL001795 soji gurjar 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642662845 SHYOJI GURJAR SO RAMKARAN BANK OF BARODA(606985)
342 Sarwad RJ-272100101602575100/46
(भगवानपुरा-1) 		2721009001NRG24140520230080405 14/05/2023 CHOOTI BIL 2721009001WL001811 CHOOTI BIL 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662945 CHOTI W/OKISHANA BHIL BANK OF BARODA(606985)
343 Sarwad RJ-272100101602575100/47
(भगवानपुरा-1) 		2721009001NRG24130520230078846 14/05/2023 CHOOTI 2721009001WL001783 CHOOTI 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642662925 Choti Devi BANK OF BARODA(606985)
344 Sarwad RJ-272100101602575100/48
(भगवानपुरा-1) 		2721009001NRG24140520230080406 14/05/2023 CHANDI BIL 2721009001WL001811 CHANDI BIL 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663097 CHANDRI DEVI WO DEVI LAL BHEEL BANK OF BARODA(606985)
345 Sarwad RJ-272100101602575100/49
(भगवानपुरा-1) 		2721009001NRG24130520230078848 14/05/2023 PARSEE 2721009001WL001783 PARSEE 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663186 PARSI DEVI WO SHIVRAJ BANK OF BARODA(606985)
346 Sarwad RJ-272100101602575100/49
(भगवानपुरा-1) 		2721009001NRG24130520230078847 14/05/2023 SHIVRAJ 2721009001WL001783 SHIVRAJ 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663088 SHIVRAJ SO MISHRI BANK OF BARODA(606985)
347 Sarwad RJ-272100101602575100/5
(भगवानपुरा-1) 		2721009001NRG24140520230080408 14/05/2023 BANNI 2721009001WL001811 BANNI 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663226 BANNI DEVI WO BIRDA JAT BANK OF BARODA(606985)
348 Sarwad RJ-272100101602575100/51
(भगवानपुरा-1) 		2721009001NRG24130520230078849 14/05/2023 Mahaveer 2721009001WL001783 Mahaveer 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642662869 MAHAVEER SO POLU BANK OF BARODA(606985)
349 Sarwad RJ-272100101602575100/51
(भगवानपुरा-1) 		2721009001NRG24130520230078850 14/05/2023 SEEMA 2721009001WL001783 SEEMA 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663173 SEEMA WO MAHAVEER BANK OF BARODA(606985)
350 Sarwad RJ-272100101602575100/52
(भगवानपुरा-1) 		2721009001NRG24130520230079512 14/05/2023 GISHI 2721009001WL001795 GISHI 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663325 GHEESI WO RAMLAL BANK OF BARODA(606985)
351 Sarwad RJ-272100101602575100/53
(भगवानपुरा-1) 		2721009001NRG24140520230080410 14/05/2023 GULAB 2721009001WL001811 GULAB 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663221 GULAB DEVI WO MADHU BANK OF BARODA(606985)
352 Sarwad RJ-272100101602575100/53
(भगवानपुरा-1) 		2721009001NRG24140520230080409 14/05/2023 MADHU JAT 2721009001WL001811 MADHU JAT 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662894 MADHU SO HAJARI JAT BANK OF BARODA(606985)
353 Sarwad RJ-272100101602575100/54
(भगवानपुरा-1) 		2721009001NRG24130520230078852 14/05/2023 amri devi 2721009001WL001783 amri devi 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663191 AMRI DEVI WO LALA RAM BANK OF BARODA(606985)
354 Sarwad RJ-272100101602575100/54
(भगवानपुरा-1) 		2721009001NRG24130520230078851 14/05/2023 LALA 2721009001WL001783 LALA 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642662897 LALARAM GURJAR SO PEMARAM GURJAR BANK OF BARODA(606985)
355 Sarwad RJ-272100101602575100/55
(भगवानपुरा-1) 		2721009001NRG24140520230080411 14/05/2023 Poluram 2721009001WL001811 Poluram 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663023 POLU RAM JAT SO UGMA RAM JAT BANK OF BARODA(606985)
356 Sarwad RJ-272100101602575100/56
(भगवानपुरा-1) 		2721009001NRG24130520230079513 14/05/2023 RAMESHWAR JAT 2721009001WL001795 RAMESHWAR JAT 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642662763 RAMESHWAR JAT BANK OF BARODA(606985)
357 Sarwad RJ-272100101602575100/57
(भगवानपुरा-1) 		2721009001NRG24130520230078853 14/05/2023 CHANDA 2721009001WL001783 CHANDA 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642662750 ChandDevi BANK OF BARODA(606985)
358 Sarwad RJ-272100101602575100/58
(भगवानपुरा-1) 		2721009001NRG24130520230079515 14/05/2023 LALI 2721009001WL001795 LALI 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663334 LALI DEVI WO GOPAL BANK OF BARODA(606985)
359 Sarwad RJ-272100101602575100/59
(भगवानपुरा-1) 		2721009001NRG24130520230079516 14/05/2023 GHISI 2721009001WL001795 GHISI 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663166 GHISHI DEVI WO MEVA RAM BANK OF BARODA(606985)
360 Sarwad RJ-272100101602575100/6
(भगवानपुरा-1) 		2721009001NRG24140520230080413 14/05/2023 BANTA 2721009001WL001811 BANTA 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663218 CHINTA WO RAMNARAYAN BANK OF BARODA(606985)
361 Sarwad RJ-272100101602575100/60
(भगवानपुरा-1) 		2721009001NRG24130520230078854 14/05/2023 PARHLAD BHEEL 2721009001WL001783 PARHLAD BHEEL 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663053 PRAHLAD SO MISHRE LAL BANK OF BARODA(606985)
362 Sarwad RJ-272100101602575100/60
(भगवानपुरा-1) 		2721009001NRG24130520230078855 14/05/2023 PERAM 2721009001WL001783 PERAM 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663152 PREM DEVI WO PRAHLAD BANK OF BARODA(606985)
363 Sarwad RJ-272100101602575100/61
(भगवानपुरा-1) 		2721009001NRG24130520230079517 14/05/2023 LADI 2721009001WL001795 LADI 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663201 Lade Devi BANK OF BARODA(606985)
364 Sarwad RJ-272100101602575100/61
(भगवानपुरा-1) 		2721009001NRG24130520230079518 14/05/2023 mangi lal 2721009001WL001795 mangi lal 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642662887 MANGI LAL GURJAR SO SUKHDEV BANK OF BARODA(606985)
365 Sarwad RJ-272100101602575100/62
(भगवानपुरा-1) 		2721009001NRG24140520230080414 14/05/2023 KALI 2721009001WL001811 KALI 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663267 KALI WO LALARAM BANK OF BARODA(606985)
366 Sarwad RJ-272100101602575100/64
(भगवानपुरा-1) 		2721009001NRG24140520230080415 14/05/2023 PRABHU JAT 2721009001WL001811 PRABHU JAT 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663137 PARBHU JAT ICICI BANK LTD(508534)
367 Sarwad RJ-272100101602575100/64
(भगवानपुरा-1) 		2721009001NRG24140520230080416 14/05/2023 Rekha Devi 2721009001WL001811 Rekha Devi 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662995 REKHA DEVI WO PRABHU BANK OF BARODA(606985)
368 Sarwad RJ-272100101602575100/66
(भगवानपुरा-1) 		2721009001NRG24130520230078859 14/05/2023 Sanwra 2721009001WL001783 Sanwra 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642662946 SANWARA S/O MISHRI BHIL BANK OF BARODA(606985)
369 Sarwad RJ-272100101602575100/66
(भगवानपुरा-1) 		2721009001NRG24130520230078858 14/05/2023 SEETA 2721009001WL001783 SEETA 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663335 SITA WO SANWARA BANK OF BARODA(606985)
370 Sarwad RJ-272100101602575100/664
(भगवानपुरा-1) 		2721009001NRG24130520230079519 14/05/2023 naryan gurjar 2721009001WL001795 naryan gurjar 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663188 NARAYAN LAL GURJAR SO GHEESA LAL GURJAR BANK OF BARODA(606985)
371 Sarwad RJ-272100101602575100/664
(भगवानपुरा-1) 		2721009001NRG24130520230079520 14/05/2023 surata gurjar 2721009001WL001795 surata gurjar 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663104 SURTA DEVI WO NARAYAN ALA BANK OF BARODA(606985)
372 Sarwad RJ-272100101602575100/665
(भगवानपुरा-1) 		2721009001NRG24130520230079521 14/05/2023 Bhanvar Lal 2721009001WL001795 Bhanvar Lal 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663200 Bhanvar Lal BANK OF BARODA(606985)
373 Sarwad RJ-272100101602575100/669
(भगवानपुरा-1) 		2721009001NRG24130520230078863 14/05/2023 DINESH VAISHNAV 2721009001WL001783 DINESH VAISHNAV 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663196 Dinesh BANK OF BARODA(606985)
374 Sarwad RJ-272100101602575100/67
(भगवानपुरा-1) 		2721009001NRG24140520230080417 14/05/2023 KamlaDevi 2721009001WL001811 KamlaDevi 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662764 KAMLA DEVI BANK OF BARODA(606985)
375 Sarwad RJ-272100101602575100/670
(भगवानपुरा-1) 		2721009001NRG24130520230079524 14/05/2023 raju jat 2721009001WL001795 raju jat 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663194 RAJU JAT BANK OF BARODA(606985)
376 Sarwad RJ-272100101602575100/670
(भगवानपुरा-1) 		2721009001NRG24130520230079525 14/05/2023 shila jat 2721009001WL001795 shila jat 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663251 Sheela BANK OF BARODA(606985)
377 Sarwad RJ-272100101602575100/671
(भगवानपुरा-1) 		2721009001NRG24130520230079526 14/05/2023 manoj jat 2721009001WL001795 manoj jat 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663195 MANOJ JAT BANK OF BARODA(606985)
378 Sarwad RJ-272100101602575100/672
(भगवानपुरा-1) 		2721009001NRG24140520230080419 14/05/2023 vinod jangid 2721009001WL001811 vinod jangid 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663119 VINOD JANGID SO KALU RAM BANK OF BARODA(606985)
379 Sarwad RJ-272100101602575100/674
(भगवानपुरा-1) 		2721009001NRG24130520230079528 14/05/2023 Mahendra 2721009001WL001795 Mahendra 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663118 MAHENDRA SO HIRA LAL GUJAR BANK OF BARODA(606985)
380 Sarwad RJ-272100101602575100/675
(भगवानपुरा-1) 		2721009001NRG24130520230078864 14/05/2023 SUGANA BAIRWA 2721009001WL001783 SUGANA BAIRWA 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663255 Sugana Bairwa BANK OF BARODA(606985)
381 Sarwad RJ-272100101602575100/71
(भगवानपुरा-1) 		2721009001NRG24130520230079531 14/05/2023 ramdhen 2721009001WL001795 ramdhen 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642662885 RAMDHAN GURJAR SO DEV KISHAN BANK OF BARODA(606985)
382 Sarwad RJ-272100101602575100/71
(भगवानपुरा-1) 		2721009001NRG24130520230079532 14/05/2023 RAMPYARI 2721009001WL001795 RAMPYARI 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642662823 RAMPYARI DEVI BANK OF BARODA(606985)
383 Sarwad RJ-272100101602575100/72
(भगवानपुरा-1) 		2721009001NRG24130520230079533 14/05/2023 BALLU JAT 2721009001WL001795 BALLU JAT 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663057 BALU SO SURAJ MAL JAT BANK OF BARODA(606985)
384 Sarwad RJ-272100101602575100/72
(भगवानपुरा-1) 		2721009001NRG24130520230079534 14/05/2023 parem jaat 2721009001WL001795 parem jaat 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663020 PREM DEVI WO BALU JAT BANK OF BARODA(606985)
385 Sarwad RJ-272100101602575100/73
(भगवानपुरा-1) 		2721009001NRG24130520230078866 14/05/2023 KAMLA 2721009001WL001783 KAMLA 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663168 KAMLA DEVI WO SUVA BANK OF BARODA(606985)
386 Sarwad RJ-272100101602575100/74
(भगवानपुरा-1) 		2721009001NRG24130520230079535 14/05/2023 RADHANI 2721009001WL001795 RADHANI 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642662749 RAMGHANI DEVI BANK OF BARODA(606985)
387 Sarwad RJ-272100101602575100/75
(भगवानपुरा-1) 		2721009001NRG24130520230079536 14/05/2023 BHAGCHAND JAT 2721009001WL001795 BHAGCHAND JAT 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663103 BHAGCHAND SO BAIJNATH BANK OF BARODA(606985)
388 Sarwad RJ-272100101602575100/75
(भगवानपुरा-1) 		2721009001NRG24130520230079537 14/05/2023 KAMLESH 2721009001WL001795 KAMLESH 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663265 KAMLESH WO BHAGCHAND BANK OF BARODA(606985)
389 Sarwad RJ-272100101602575100/77
(भगवानपुरा-1) 		2721009001NRG24130520230079539 14/05/2023 Mahaveer Prasad 2721009001WL001795 Mahaveer Prasad 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642662891 MAHAVEER GHUSAI SO GULAB GUSAI BANK OF BARODA(606985)
390 Sarwad RJ-272100101602575100/77
(भगवानपुरा-1) 		2721009001NRG24130520230079538 14/05/2023 MANBHAR 2721009001WL001795 MANBHAR 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642662959 MANBHAR DEVI WO MAHAVEER GUSAI BANK OF BARODA(606985)
391 Sarwad RJ-272100101602575100/78-A
(भगवानपुरा-1) 		2721009001NRG24130520230078869 14/05/2023 BADREELAL 2721009001WL001783 BADREELAL 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642662883 BADRI BHEEL SO CHOGA BHEEL BANK OF BARODA(606985)
392 Sarwad RJ-272100101602575100/78-A
(भगवानपुरा-1) 		2721009001NRG24130520230078868 14/05/2023 SUMITRA 2721009001WL001783 SUMITRA 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642662984 SumitraDevi BANK OF BARODA(606985)
393 Sarwad RJ-272100101602575100/79-A
(भगवानपुरा-1) 		2721009001NRG24140520230080420 14/05/2023 Hajni 2721009001WL001811 Hajni 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662949 SAJANI WO CHHOGA BANK OF BARODA(606985)
394 Sarwad RJ-272100101602575100/8
(भगवानपुरा-1) 		2721009001NRG24130520230079541 14/05/2023 KANWARI 2721009001WL001795 KANWARI 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642662756 KANVERE DEVI WO SATYANARAN BANK OF BARODA(606985)
395 Sarwad RJ-272100101602575100/8
(भगवानपुरा-1) 		2721009001NRG24130520230079540 14/05/2023 SATYNARAYAN JAT 2721009001WL001795 SATYNARAYAN JAT 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642662890 SATYANARAYAN SO BHURA JAT BANK OF BARODA(606985)
396 Sarwad RJ-272100101602575100/80
(भगवानपुरा-1) 		2721009001NRG24130520230079542 14/05/2023 BARJI 2721009001WL001795 BARJI 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642662983 BARJI WO RAMPRASAD BANK OF BARODA(606985)
397 Sarwad RJ-272100101602575100/81
(भगवानपुरा-1) 		2721009001NRG24130520230079544 14/05/2023 HEMA 2721009001WL001795 HEMA 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663170 HEMA WO BADARI BANK OF BARODA(606985)
398 Sarwad RJ-272100101602575100/82
(भगवानपुरा-1) 		2721009001NRG24130520230078870 14/05/2023 LALI 2721009001WL001783 LALI 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663095 LALI DEVI WO RAMA BANK OF BARODA(606985)
399 Sarwad RJ-272100101602575100/83
(भगवानपुरा-1) 		2721009001NRG24140520230080421 14/05/2023 Bheru 2721009001WL001811 Bheru 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662972 BhairuLalJat BANK OF BARODA(606985)
400 Sarwad RJ-272100101602575100/83
(भगवानपुरा-1) 		2721009001NRG24140520230080422 14/05/2023 LALTA 2721009001WL001811 LALTA 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663065 LALITA WO BHAIRU BANK OF BARODA(606985)
401 Sarwad RJ-272100101602575100/84
(भगवानपुरा-1) 		2721009001NRG24140520230080424 14/05/2023 radh 2721009001WL001811 radh 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663054 RADHA WO HARLAL BANK OF BARODA(606985)
402 Sarwad RJ-272100101602575100/84
(भगवानपुरा-1) 		2721009001NRG24140520230080423 14/05/2023 Shankr 2721009001WL001811 Shankr 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663043 SHANKAR SO HARLAL BANK OF BARODA(606985)
403 Sarwad RJ-272100101602575100/85
(भगवानपुरा-1) 		2721009001NRG24140520230080426 14/05/2023 BADAMI 2721009001WL001811 BADAMI 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662799 BADAM DEVI WO BHANWAR LAL GURJAR BANK OF BARODA(606985)
404 Sarwad RJ-272100101602575100/85
(भगवानपुरा-1) 		2721009001NRG24140520230080425 14/05/2023 BHANWAR LAL 2721009001WL001811 BHANWAR LAL 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662874 BHANVAR GURJAR SO HEERA BANK OF BARODA(606985)
405 Sarwad RJ-272100101602575100/86
(भगवानपुरा-1) 		2721009001NRG24130520230079545 14/05/2023 kishlal 2721009001WL001795 kishlal 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642662936 KISHAN LAL SO HUKMA JAT BANK OF BARODA(606985)
406 Sarwad RJ-272100101602575100/86
(भगवानपुरा-1) 		2721009001NRG24130520230079546 14/05/2023 RAMKANYA 2721009001WL001795 RAMKANYA 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642662858 RAMKANYA DEVI BANK OF BARODA(606985)
407 Sarwad RJ-272100101602575100/87
(भगवानपुरा-1) 		2721009001NRG24140520230080427 14/05/2023 SURAJKRAN JAT 2721009001WL001811 SURAJKRAN JAT 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662940 SURAJ KARAN SO BHIYA JAT BANK OF BARODA(606985)
408 Sarwad RJ-272100101602575100/88
(भगवानपुरा-1) 		2721009001NRG24130520230079547 14/05/2023 MAOHARI 2721009001WL001795 MAOHARI 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642662809 MandoriDevi BANK OF BARODA(606985)
409 Sarwad RJ-272100101602575100/89
(भगवानपुरा-1) 		2721009001NRG24140520230080429 14/05/2023 KISMAT 2721009001WL001811 KISMAT 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663072 KISMAT WO RAMRAJ CHOUDHARY BANK OF BARODA(606985)
410 Sarwad RJ-272100101602575100/9
(भगवानपुरा-1) 		2721009001NRG24130520230079550 14/05/2023 BHURI 2721009001WL001795 BHURI 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642662758 Bhuri Devi BANK OF BARODA(606985)
411 Sarwad RJ-272100101602575100/90
(भगवानपुरा-1) 		2721009001NRG24130520230079551 14/05/2023 GULABI 2721009001WL001795 GULABI 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642663159 GULABI DEVI WO AMRA GURJAR BANK OF BARODA(606985)
412 Sarwad RJ-272100101602575100/91
(भगवानपुरा-1) 		2721009001NRG24140520230080430 14/05/2023 GOKUL JAT 2721009001WL001811 GOKUL JAT 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662846 GOKAL JAT SO RANGLAL BANK OF BARODA(606985)
413 Sarwad RJ-272100101602575100/91
(भगवानपुरा-1) 		2721009001NRG24140520230080431 14/05/2023 MANPULI 2721009001WL001811 MANPULI 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663228 MANFULI WO GOKAL BANK OF BARODA(606985)
414 Sarwad RJ-272100101602575100/92
(भगवानपुरा-1) 		2721009001NRG24140520230080432 14/05/2023 RAMLAL 2721009001WL001811 RAMLAL 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662908 RamlalJat BANK OF BARODA(606985)
415 Sarwad RJ-272100101602575100/93
(भगवानपुरा-1) 		2721009001NRG24130520230078871 14/05/2023 KISHANI 2721009001WL001783 KISHANI 00045 BARB0SARWAR 1992 1992 Processed 17/05/2023 1642663154 KISHAN DEVI WO RAMA BANK OF BARODA(606985)
416 Sarwad RJ-272100101602575100/94
(भगवानपुरा-1) 		2721009001NRG24130520230079552 14/05/2023 rampayree 2721009001WL001795 rampayree 00045 BARB0SARWAR 1870 1870 Processed 17/05/2023 1642662857 RAMPYARI DEVI BANK OF BARODA(606985)
417 Sarwad RJ-272100101602575100/95
(भगवानपुरा-1) 		2721009001NRG24140520230080434 14/05/2023 MANI 2721009001WL001811 MANI 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663328 MANI WO RAMDHAN BANK OF BARODA(606985)
418 Sarwad RJ-272100101602575100/95
(भगवानपुरा-1) 		2721009001NRG24140520230080433 14/05/2023 RAMHAN GURAJAR 2721009001WL001811 RAMHAN GURAJAR 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662899 RAMDHAN GURJAR SO DEVI GURJAR BANK OF BARODA(606985)
419 Sarwad RJ-272100101602575100/96
(भगवानपुरा-1) 		2721009001NRG24130520230079554 14/05/2023 SEETA 2721009001WL001795 SEETA 00045 BARB0SARWAR 2040 2040 Processed 17/05/2023 1642662860 SEETA DEVI WO BALU GURJAR BANK OF BARODA(606985)
420 Sarwad RJ-272100101602575100/97
(भगवानपुरा-1) 		2721009001NRG24140520230080435 14/05/2023 bhawani 2721009001WL001811 bhawani 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642662898 BHAWANI RAM GURJAR SO DEVI RAM GURJAR BANK OF BARODA(606985)
421 Sarwad RJ-272100101602575100/97
(भगवानपुरा-1) 		2721009001NRG24140520230080436 14/05/2023 GOPAN 2721009001WL001811 GOPAN 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663373 GOPAN WO BHAWNI RAM BANK OF BARODA(606985)
422 Sarwad RJ-272100101602575100/98
(भगवानपुरा-1) 		2721009001NRG24140520230080438 14/05/2023 kamla jaat 2721009001WL001811 kamla jaat 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663260 KAMLA DEVI WO RANGLAL BANK OF BARODA(606985)
423 Sarwad RJ-272100101602575100/98
(भगवानपुरा-1) 		2721009001NRG24140520230080437 14/05/2023 RANG LAL 2721009001WL001811 RANG LAL 00045 BARB0SARWAR 1872 1872 Processed 17/05/2023 1642663007 RANGLAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 KEKRI RJ-272100101702574800/14
(रामपाली) 		2721009001NRG24140520230080633 14/05/2023 mohan 2721009001WL001814 mohan 00045 BARB0SARWAR 2124 2124 Processed 17/05/2023 1642662881 MOHAN KHAROL SO GODU KHAROL BANK OF BARODA(606985)
425 KEKRI RJ-272100101702574800/150
(रामपाली) 		2721009001NRG24140520230080637 14/05/2023 CHETAN 2721009001WL001814 CHETAN 00045 BARB0SARWAR 2124 2124 Processed 17/05/2023 1642663106 CHETAN SHARMA SO DURGA LAL SHARMA BANK OF BARODA(606985)
426 KEKRI RJ-272100101702574800/221
(रामपाली) 		2721009001NRG24140520230080668 14/05/2023 KANTA 2721009001WL001814 KANTA 00045 BARB0SARWAR 2124 2124 Processed 17/05/2023 1642663113 KANTA WO PUKHARAJ BANK OF BARODA(606985)
427 KEKRI RJ-272100101702574800/95
(रामपाली) 		2721009001NRG24140520230080733 14/05/2023 RAMDEV 2721009001WL001814 RAMDEV 00045 BARB0SARWAR 2124 2124 Processed 17/05/2023 1642662939 RAMDEV KUMHAR SO RAMKISHAN BANK OF BARODA(606985)
428 KEKRI RJ-272100101702574900/413
(रामपाली) 		2721009001NRG24140520230080735 14/05/2023 Gopal 2721009001WL001815 Gopal 00045 BARB0SARWAR 2090 2090 Processed 17/05/2023 1642662665 Gopal Giri BANK OF BARODA(606985)
429 KEKRI RJ-272100101702575900/1
(रामपाली) 		2721009001NRG24140520230080737 14/05/2023 VIJAYGOPAL 2721009001WL001815 VIJAYGOPAL 00045 BARB0SARWAR 2052 2052 Processed 17/05/2023 1642662941 VIJAY GOPAL SHARDA SO LAXMI NARAYAN SHAR BANK OF BARODA(606985)
430 KEKRI RJ-272100101702575900/103
(रामपाली) 		2721009001NRG24140520230080739 14/05/2023 HANSRAJ 2721009001WL001815 HANSRAJ 00045 BARB0SARWAR 2052 2052 Processed 17/05/2023 1642662944 HANSRAJ MALI S/O BHURA MALI BANK OF BARODA(606985)
431 KEKRI RJ-272100101702575900/111
(रामपाली) 		2721009001NRG24140520230080741 14/05/2023 CHITAR 2721009001WL001815 CHITAR 00045 BARB0SARWAR 2052 2052 Processed 17/05/2023 1642662834 MR CHITTAR MALI STATE BANK OF INDIA(508548)
432 KEKRI RJ-272100101702575900/113
(रामपाली) 		2721009001NRG24140520230080743 14/05/2023 RATANLAL 2721009001WL001815 RATANLAL 00045 BARB0SARWAR 2052 2052 Processed 17/05/2023 1642663042 RAMSWARUP SO SURAJAMAL BANK OF BARODA(606985)
433 KEKRI RJ-272100101702575900/120
(रामपाली) 		2721009001NRG24140520230080745 14/05/2023 SATYNARAYAN 2721009001WL001815 SATYNARAYAN 00045 BARB0SARWAR 2052 2052 Processed 17/05/2023 1642663060 SATYA NARAYAN SO RATAN LAL BANK OF BARODA(606985)
434 KEKRI RJ-272100101702575900/121
(रामपाली) 		2721009001NRG24140520230080746 14/05/2023 SURAJKARAN 2721009001WL001815 SURAJKARAN 00045 BARB0SARWAR 2052 2052 Processed 17/05/2023 1642663008 SURAJ KARAN SO DHANNA BANK OF BARODA(606985)
435 KEKRI RJ-272100101702575900/130
(रामपाली) 		2721009001NRG24140520230080752 14/05/2023 RAMDEV 2721009001WL001815 RAMDEV 00045 BARB0SARWAR 2052 2052 Processed 17/05/2023 1642662893 RAMDEV SO SUVA MALI BANK OF BARODA(606985)
436 KEKRI RJ-272100101702575900/138
(रामपाली) 		2721009001NRG24140520230080756 14/05/2023 KANARAM 2721009001WL001815 KANARAM 00045 BARB0SARWAR 2052 2052 Processed 17/05/2023 1642662832 KANA RAM ICICI BANK LTD(508534)
437 KEKRI RJ-272100101702575900/14
(रामपाली) 		2721009001NRG24140520230080759 14/05/2023 DURGA 2721009001WL001815 DURGA 00045 BARB0SARWAR 2052 2052 Processed 17/05/2023 1642662971 DURGA LAL REGAR SO CHANDRA REGAR BANK OF BARODA(606985)
438 KEKRI RJ-272100101702575900/146
(रामपाली) 		2721009001NRG24140520230080769 14/05/2023 ramdhan 2721009001WL001815 ramdhan 00045 BARB0SARWAR 2090 2090 Processed 17/05/2023 1642663108 RAMDHAN SO GOKAL KHATI BANK OF BARODA(606985)
439 KEKRI RJ-272100101702575900/150
(रामपाली) 		2721009001NRG24140520230080449 14/05/2023 RAMROOP 2721009001WL001812 RAMROOP 00045 BARB0SARWAR 2112 2112 Processed 17/05/2023 1642662961 RAMRUP SO SURJA MAL BANK OF BARODA(606985)
440 KEKRI RJ-272100101702575900/164
(रामपाली) 		2721009001NRG24140520230080453 14/05/2023 HEERA 2721009001WL001812 HEERA 00045 BARB0SARWAR 2112 2112 Processed 17/05/2023 1642662958 HIRA SO BHOLU GURJAR BANK OF BARODA(606985)
441 KEKRI RJ-272100101702575900/171
(रामपाली) 		2721009001NRG24140520230080455 14/05/2023 ASHA 2721009001WL001812 ASHA 00045 BARB0SARWAR 1936 1936 Processed 17/05/2023 1642663006 SHUBHAM PAREEK SO NANDKISHOR PAREEK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 KEKRI RJ-272100101702575900/173
(रामपाली) 		2721009001NRG24140520230080456 14/05/2023 KAILASH 2721009001WL001812 KAILASH 00045 BARB0SARWAR 2112 2112 Processed 17/05/2023 1642662833 KAILASH CHAND SHARMA SO HARAK CHAND BANK OF BARODA(606985)
443 KEKRI RJ-272100101702575900/176
(रामपाली) 		2721009001NRG24140520230080458 14/05/2023 RATAN LAL 2721009001WL001812 RATAN LAL 00045 BARB0SARWAR 2112 2112 Processed 17/05/2023 1642662884 RATAN LAL GURJAR SO BHOLU GURJAR BANK OF BARODA(606985)
444 KEKRI RJ-272100101702575900/178
(रामपाली) 		2721009001NRG24140520230080777 14/05/2023 MAYA DEVI 2721009001WL001815 MAYA DEVI 00045 BARB0SARWAR 2052 2052 Processed 17/05/2023 1642663116 MAYA WO SHIVAJI BANK OF BARODA(606985)
445 KEKRI RJ-272100101702575900/182
(रामपाली) 		2721009001NRG24140520230080780 14/05/2023 RAMDYAL 2721009001WL001815 RAMDYAL 00045 BARB0SARWAR 2052 2052 Processed 17/05/2023 1642663184 RAMDYAL BALLAI SO MADHU BALLAI BANK OF BARODA(606985)
446 KEKRI RJ-272100101702575900/183
(रामपाली) 		2721009001NRG24140520230080782 14/05/2023 SAROJ 2721009001WL001815 SAROJ 00045 BARB0SARWAR 2052 2052 Processed 17/05/2023 1642663365 SAROJ WO GAURISHANKAR BANK OF BARODA(606985)
447 KEKRI RJ-272100101702575900/186
(रामपाली) 		2721009001NRG24140520230080785 14/05/2023 SAWARLAL 2721009001WL001815 SAWARLAL 00045 BARB0SARWAR 2052 2052 Processed 17/05/2023 1642663272 SANWAR LAL BAIRWA SO RATAN BAIRWA BANK OF BARODA(606985)
448 KEKRI RJ-272100101702575900/193
(रामपाली) 		2721009001NRG24140520230080794 14/05/2023 RAMLAL 2721009001WL001815 RAMLAL 00045 BARB0SARWAR 2052 2052 Processed 17/05/2023 1642663350 RAMLAL BHEEL SO BHOLU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 KEKRI RJ-272100101702575900/197
(रामपाली) 		2721009001NRG24140520230080796 14/05/2023 OMPRARKASH 2721009001WL001815 OMPRARKASH 00045 BARB0SARWAR 2052 2052 Processed 17/05/2023 1642662901 OM PRAKASH SO RAMPAL BANK OF BARODA(606985)
450 KEKRI RJ-272100101702575900/2
(रामपाली) 		2721009001NRG24140520230080798 14/05/2023 DURGALAL 2721009001WL001815 DURGALAL 00045 BARB0SARWAR 2052 2052 Processed 17/05/2023 1642662844 DURGA LAL SHARMA SO SITARAM BANK OF BARODA(606985)
451 KEKRI RJ-272100101702575900/23
(रामपाली) 		2721009001NRG24140520230080802 14/05/2023 BHAGWATI DAN 2721009001WL001815 BHAGWATI DAN 00045 BARB0SARWAR 2052 2052 Processed 17/05/2023 1642662943 BHAGAVATI DAN SO BHAVANI DAN BANK OF BARODA(606985)
452 KEKRI RJ-272100101702575900/266
(रामपाली) 		2721009001NRG24140520230080810 14/05/2023 DHARMICHAND SHARMA 2721009001WL001815 DHARMICHAND SHARMA 00045 BARB0SARWAR 1368 1368 Processed 17/05/2023 1642663013 DHARMI CHAND SHARMA ICICI BANK LTD(508534)
453 KEKRI RJ-272100101702575900/27
(रामपाली) 		2721009001NRG24140520230080812 14/05/2023 gopal 2721009001WL001815 gopal 00045 BARB0SARWAR 2052 2052 Processed 17/05/2023 1642663366 GOPAL MALI SO RAGHUNATH MALI BANK OF BARODA(606985)
454 KEKRI RJ-272100101702575900/28
(रामपाली) 		2721009001NRG24140520230080815 14/05/2023 RAMPARSAD 2721009001WL001815 RAMPARSAD 00045 BARB0SARWAR 3060 3060 Processed 17/05/2023 1642663110 RAM PARASAD SO BHURA MALI BANK OF BARODA(606985)
455 KEKRI RJ-272100101702575900/292
(रामपाली) 		2721009001NRG24140520230080464 14/05/2023 MADAN 2721009001WL001812 MADAN 00045 BARB0SARWAR 2068 2068 Processed 17/05/2023 1642662973 MADAN LAL GURJAR ICICI BANK LTD(508534)
456 KEKRI RJ-272100101702575900/295
(रामपाली) 		2721009001NRG24140520230080820 14/05/2023 RANVEER SINGH 2721009001WL001815 RANVEER SINGH 00045 BARB0SARWAR 2052 2052 Processed 17/05/2023 1642662960 MR RANVEER SINGH STATE BANK OF INDIA(508548)
457 KEKRI RJ-272100101702575900/30
(रामपाली) 		2721009001NRG24140520230080470 14/05/2023 jugdish 2721009001WL001812 jugdish 00045 BARB0SARWAR 2112 2112 Processed 17/05/2023 1642662932 JAGDISH DAROGA SO RAMCHANDRA DAROGA BANK OF BARODA(606985)
458 KEKRI RJ-272100101702575900/31
(रामपाली) 		2721009001NRG24140520230080471 14/05/2023 surajkaran 2721009001WL001812 surajkaran 00045 BARB0SARWAR 2068 2068 Processed 17/05/2023 1642663041 SURAJ KARAN SO BANNA BANK OF BARODA(606985)
459 KEKRI RJ-272100101702575900/318
(रामपाली) 		2721009001NRG24140520230080478 14/05/2023 MAHAVEER 2721009001WL001812 MAHAVEER 00045 BARB0SARWAR 2068 2068 Processed 17/05/2023 1642662953 MAHAVEER GURJAR SO HARDAYAL GURJAR BANK OF BARODA(606985)
460 KEKRI RJ-272100101702575900/321
(रामपाली) 		2721009001NRG24140520230080831 14/05/2023 hanuman 2721009001WL001815 hanuman 00045 BARB0SARWAR 2052 2052 Processed 17/05/2023 1642663140 HANUMAN MALI SO RATAN LAL MALI BANK OF BARODA(606985)
461 KEKRI RJ-272100101702575900/322
(रामपाली) 		2721009001NRG24140520230080834 14/05/2023 UMA 2721009001WL001815 UMA 00045 BARB0SARWAR 2052 2052 Processed 17/05/2023 1642663187 UMA SHARMA WO KULDEEP SHARMA BANK OF BARODA(606985)
462 KEKRI RJ-272100101702575900/324
(रामपाली) 		2721009001NRG24140520230080837 14/05/2023 KAMLESH 2721009001WL001815 KAMLESH 00045 BARB0SARWAR 2052 2052 Processed 17/05/2023 1642663141 MR KAMLESH MALI STATE BANK OF INDIA(508548)
463 KEKRI RJ-272100101702575900/33
(रामपाली) 		2721009001NRG24140520230080483 14/05/2023 BANNA 2721009001WL001812 BANNA 00045 BARB0SARWAR 2068 2068 Processed 17/05/2023 1642662987 BANNA GURJAR SO DEVARAM GURJAR BANK OF BARODA(606985)
464 KEKRI RJ-272100101702575900/332
(रामपाली) 		2721009001NRG24140520230080841 14/05/2023 Monika kumari 2721009001WL001815 Monika kumari 00045 BARB0SARWAR 2090 2090 Processed 17/05/2023 1642662637 MONIKA KUMARI DO SAWAR LAL MALI BANK OF BARODA(606985)
465 KEKRI RJ-272100101702575900/377
(रामपाली) 		2721009001NRG24140520230080488 14/05/2023 kusiram 2721009001WL001812 kusiram 00045 BARB0SARWAR 1880 1880 Processed 17/05/2023 1642663367 KHUSHI RAM GURJAR BANK OF BARODA(606985)
466 KEKRI RJ-272100101702575900/378
(रामपाली) 		2721009001NRG24140520230080490 14/05/2023 manbhar gurjar 2721009001WL001812 manbhar gurjar 00045 BARB0SARWAR 2068 2068 Processed 17/05/2023 1642663368 Manbhar BANK OF BARODA(606985)
467 KEKRI RJ-272100101702575900/380
(रामपाली) 		2721009001NRG24140520230080491 14/05/2023 hanuman 2721009001WL001812 hanuman 00045 BARB0SARWAR 2068 2068 Processed 17/05/2023 1642663343 MR HANUMAN GURJAR STATE BANK OF INDIA(508548)
468 KEKRI RJ-272100101702575900/382
(रामपाली) 		2721009001NRG24140520230080493 14/05/2023 soniya 2721009001WL001812 soniya 00045 BARB0SARWAR 2068 2068 Processed 17/05/2023 1642663420 SONIYA KUMARI GURJAR BANK OF BARODA(606985)
469 KEKRI RJ-272100101702575900/399
(रामपाली) 		2721009001NRG24140520230080504 14/05/2023 aasharam 2721009001WL001812 aasharam 00045 BARB0SARWAR 1880 1880 Processed 17/05/2023 1642663005 AASHA RAM SO SANWAR LAL BANK OF BARODA(606985)
470 KEKRI RJ-272100101702575900/4
(रामपाली) 		2721009001NRG24140520230080854 14/05/2023 NAVEDA 2721009001WL001815 NAVEDA 00045 BARB0SARWAR 2052 2052 Processed 17/05/2023 1642662942 NARBADA DEVI WO BHURA MALI BANK OF BARODA(606985)
471 KEKRI RJ-272100101702575900/403
(रामपाली) 		2721009001NRG24140520230080506 14/05/2023 parwati 2721009001WL001812 parwati 00045 BARB0SARWAR 2112 2112 Processed 17/05/2023 1642663147 PARAVATI DO RATAN BANK OF BARODA(606985)
472 KEKRI RJ-272100101702575900/415
(रामपाली) 		2721009001NRG24140520230080513 14/05/2023 rajkumari 2721009001WL001812 rajkumari 00045 BARB0SARWAR 2112 2112 Processed 17/05/2023 1642662640 RAJKUMARI SHARDA WO SURESH SHARDA BANK OF BARODA(606985)
473 KEKRI RJ-272100101702575900/415
(रामपाली) 		2721009001NRG24140520230080512 14/05/2023 suresh 2721009001WL001812 suresh 00045 BARB0SARWAR 2112 2112 Processed 17/05/2023 1642662639 SURESH CHANDR SHARDA S/O LAT LAKSHAMI N BANK OF BARODA(606985)
474 KEKRI RJ-272100101702575900/420
(रामपाली) 		2721009001NRG24140520230080516 14/05/2023 foranta devi 2721009001WL001812 foranta devi 00045 BARB0SARWAR 2068 2068 Processed 17/05/2023 1642663313 Foranta BANK OF BARODA(606985)
475 KEKRI RJ-272100101702575900/427
(रामपाली) 		2721009001NRG24140520230080518 14/05/2023 neraj gurjar 2721009001WL001812 neraj gurjar 00045 BARB0SARWAR 2068 2068 Processed 17/05/2023 1642663345 Neraj Gurjar BANK OF BARODA(606985)
476 KEKRI RJ-272100101702575900/430
(रामपाली) 		2721009001NRG24140520230080519 14/05/2023 dipak 2721009001WL001812 dipak 00045 BARB0SARWAR 2068 2068 Processed 17/05/2023 1642663344 Deepak Gurjar BANK OF BARODA(606985)
477 KEKRI RJ-272100101702575900/454
(रामपाली) 		2721009001NRG24140520230080524 14/05/2023 barjraj mali 2721009001WL001812 barjraj mali 00045 BARB0SARWAR 2112 2112 Processed 17/05/2023 1642663142 Brijraj Mali BANK OF BARODA(606985)
478 KEKRI RJ-272100101702575900/46
(रामपाली) 		2721009001NRG24140520230080525 14/05/2023 ratanlal 2721009001WL001812 ratanlal 00045 BARB0SARWAR 2112 2112 Processed 17/05/2023 1642663133 RAMRATAN MALI SO HARDEV MALI BANK OF BARODA(606985)
479 KEKRI RJ-272100101702575900/55
(रामपाली) 		2721009001NRG24140520230080534 14/05/2023 PUKHRAJ 2721009001WL001812 PUKHRAJ 00045 BARB0SARWAR 3060 3060 Processed 17/05/2023 1642662831 PUKHRAJ DAROGA SO BRIJ MOHAN BANK OF BARODA(606985)
480 KEKRI RJ-272100101702575900/64
(रामपाली) 		2721009001NRG24140520230080545 14/05/2023 KALU 2721009001WL001812 KALU 00045 BARB0SARWAR 2068 2068 Processed 17/05/2023 1642662840 KALU RAM KHATI SO DEVI LAL BANK OF BARODA(606985)
481 KEKRI RJ-272100101702575900/69
(रामपाली) 		2721009001NRG24140520230080549 14/05/2023 mahaveer 2721009001WL001812 mahaveer 00045 BARB0SARWAR 2068 2068 Processed 17/05/2023 1642662841 MAHAVEER PRASAD JANGID SO RAMCHANDRA BANK OF BARODA(606985)
482 KEKRI RJ-272100101702575900/81
(रामपाली) 		2721009001NRG24140520230080865 14/05/2023 PRABHU 2721009001WL001815 PRABHU 00045 BARB0SARWAR 2052 2052 Processed 17/05/2023 1642662837 PRABHU LAL SO JETHU RAIGER BANK OF BARODA(606985)
483 KEKRI RJ-272100101702575900/83
(रामपाली) 		2721009001NRG24140520230080869 14/05/2023 GOPAL KHATI 2721009001WL001815 GOPAL KHATI 00045 BARB0SARWAR 2052 2052 Processed 17/05/2023 1642662886 GOUPAL KHATI SO KALYAN KHATI BANK OF BARODA(606985)
484 KEKRI RJ-272100101702575900/94
(रामपाली) 		2721009001NRG24140520230080563 14/05/2023 RAMKISAN 2721009001WL001812 RAMKISAN 00045 BARB0SARWAR 1880 1880 Processed 17/05/2023 1642663066 RAMKISHAN REGAR SO RAMDEV REGAR BANK OF BARODA(606985)
SubTotal 950960 950960
485 Sarwad RJ-272100101602575000/100
(भगवानपुरा-1) 		2721009001NRG24130520230078874 14/05/2023 MANJU 2721009001WL001784 MANJU 00114 RSCB0011013 2064 2064 Processed 17/05/2023 1642662723 MANJU BANK OF BARODA(606985)
486 Sarwad RJ-272100101602575000/103
(भगवानपुरा-1) 		2721009001NRG24130520230078875 14/05/2023 JETI JAT 2721009001WL001784 JETI JAT 00114 RSCB0011013 2064 2064 Processed 17/05/2023 1642662780 JETI DEVI WO CHATURBHUJ JAT BANK OF BARODA(606985)
487 Sarwad RJ-272100101602575000/107
(भगवानपुरा-1) 		2721009001NRG24130520230078878 14/05/2023 RAMDHAN 2721009001WL001784 RAMDHAN 00114 RSCB0011013 2064 2064 Processed 17/05/2023 1642662727 RAMDHAN BANK OF BARODA(606985)
488 Sarwad RJ-272100101602575000/113
(भगवानपुरा-1) 		2721009001NRG24130520230078880 14/05/2023 LALITA 2721009001WL001784 LALITA 00114 RSCB0011013 1720 1720 Processed 17/05/2023 1642662720 LALITA WO HANUMAN BANK OF BARODA(606985)
489 Sarwad RJ-272100101602575000/118
(भगवानपुरा-1) 		2721009001NRG24130520230078884 14/05/2023 Heama 2721009001WL001784 Heama 00114 RSCB0011013 2064 2064 Processed 17/05/2023 1642662684 Hema BANK OF BARODA(606985)
490 Sarwad RJ-272100101602575000/12
(भगवानपुरा-1) 		2721009001NRG24130520230078885 14/05/2023 JAGNATHA 2721009001WL001784 JAGNATHA 00114 RSCB0011013 1892 1892 Processed 17/05/2023 1642662671 JAGAN NATH SO HAJARI BANK OF BARODA(606985)
491 Sarwad RJ-272100101602575000/123
(भगवानपुरा-1) 		2721009001NRG24130520230078889 14/05/2023 GULABI 2721009001WL001784 GULABI 00114 RSCB0011013 2064 2064 Processed 17/05/2023 1642662783 GULABI WO MOTI BANK OF BARODA(606985)
492 Sarwad RJ-272100101602575000/128
(भगवानपुरा-1) 		2721009001NRG24130520230078892 14/05/2023 CHANTA 2721009001WL001784 CHANTA 00114 RSCB0011013 2064 2064 Processed 17/05/2023 1642662770 Chinta Devi BANK OF BARODA(606985)
493 Sarwad RJ-272100101602575000/14
(भगवानपुरा-1) 		2721009001NRG24130520230078900 14/05/2023 SUWA DAS SADU 2721009001WL001784 SUWA DAS SADU 00114 RSCB0011013 2064 2064 Processed 17/05/2023 1642662741 SUVADAS SO MISHRIDAS BANK OF BARODA(606985)
494 Sarwad RJ-272100101602575000/140
(भगवानपुरा-1) 		2721009001NRG24130520230078901 14/05/2023 BARDI 2721009001WL001784 BARDI 00114 RSCB0011013 2064 2064 Processed 17/05/2023 1642662740 BARDI DEVI WO BHANWAR LAL BANK OF BARODA(606985)
495 Sarwad RJ-272100101602575000/145
(भगवानपुरा-1) 		2721009001NRG24130520230078905 14/05/2023 SYANI 2721009001WL001784 SYANI 00114 RSCB0011013 2064 2064 Processed 17/05/2023 1642662721 SHAYANI DEVI BANK OF BARODA(606985)
496 Sarwad RJ-272100101602575000/195
(भगवानपुरा-1) 		2721009001NRG24130520230078933 14/05/2023 KAMLA 2721009001WL001784 KAMLA 00114 RSCB0011013 2064 2064 Processed 17/05/2023 1642662790 KAMLA WORAMSAHAY BANK OF BARODA(606985)
497 Sarwad RJ-272100101602575000/200
(भगवानपुरा-1) 		2721009001NRG24130520230078939 14/05/2023 BHANWAR LAL BAIRWA 2721009001WL001784 BHANWAR LAL BAIRWA 00114 RSCB0011013 2064 2064 Processed 17/05/2023 1642662675 BHURA SO SHYOCHAND BANK OF BARODA(606985)
498 Sarwad RJ-272100101602575000/202
(भगवानपुरा-1) 		2721009001NRG24130520230078941 14/05/2023 DEVKARAN 2721009001WL001784 DEVKARAN 00114 RSCB0011013 2064 2064 Processed 17/05/2023 1642662683 MR DEVKARAN KHAROL STATE BANK OF INDIA(508548)
499 Sarwad RJ-272100101602575000/210
(भगवानपुरा-1) 		2721009001NRG24130520230079169 14/05/2023 SOHANI 2721009001WL001790 SOHANI 00114 RSCB0011013 2076 2076 Processed 17/05/2023 1642662679 Sohani Devi BANK OF BARODA(606985)
500 Sarwad RJ-272100101602575000/211
(भगवानपुरा-1) 		2721009001NRG24130520230078945 14/05/2023 SEEMA 2721009001WL001784 SEEMA 00114 RSCB0011013 2064 2064 Processed 17/05/2023 1642662676 SEEMA WO AMAR CHAND BANK OF BARODA(606985)
501 Sarwad RJ-272100101602575000/215
(भगवानपुरा-1) 		2721009001NRG24130520230078948 14/05/2023 PARDHAN 2721009001WL001784 PARDHAN 00114 RSCB0011013 2064 2064 Processed 17/05/2023 1642662724 Pradhan BANK OF BARODA(606985)
502 Sarwad RJ-272100101602575000/231
(भगवानपुरा-1) 		2721009001NRG24130520230078952 14/05/2023 RAMSWROOP 2721009001WL001784 RAMSWROOP 00114 RSCB0011013 2064 2064 Processed 17/05/2023 1642662776 MR RAMSWAROOP VAISHNAV STATE BANK OF INDIA(508548)
503 Sarwad RJ-272100101602575000/233
(भगवानपुरा-1) 		2721009001NRG24130520230079174 14/05/2023 KALU NAI 2721009001WL001790 KALU NAI 00114 RSCB0011013 2076 2076 Processed 17/05/2023 1642662726 KALU RAM NAI SO DEVA RAM BANK OF BARODA(606985)
504 Sarwad RJ-272100101602575000/24
(भगवानपुरा-1) 		2721009001NRG24130520230079175 14/05/2023 RADHAKISHAN 2721009001WL001790 RADHAKISHAN 00114 RSCB0011013 2076 2076 Processed 17/05/2023 1642662725 RADHAKISHAN SO HARJI BANK OF BARODA(606985)
505 Sarwad RJ-272100101602575000/244
(भगवानपुरा-1) 		2721009001NRG24130520230078955 14/05/2023 SAMPAT 2721009001WL001784 SAMPAT 00114 RSCB0011013 2064 2064 Processed 17/05/2023 1642662672 SAMPAT WO BHAG CHAND BANK OF BARODA(606985)
506 Sarwad RJ-272100101602575000/249
(भगवानपुरा-1) 		2721009001NRG24130520230078958 14/05/2023 REKHA 2721009001WL001784 REKHA 00114 RSCB0011013 2064 2064 Processed 17/05/2023 1642662779 Rekha Devi BANK OF BARODA(606985)
507 Sarwad RJ-272100101602575000/250
(भगवानपुरा-1) 		2721009001NRG24130520230078959 14/05/2023 NARBAD 2721009001WL001784 NARBAD 00114 RSCB0011013 1892 1892 Processed 17/05/2023 1642662784 NRBDA DEVI WO RAJU BHEEL BANK OF BARODA(606985)
508 Sarwad RJ-272100101602575000/279
(भगवानपुरा-1) 		2721009001NRG24130520230078969 14/05/2023 ASHA 2721009001WL001784 ASHA 00114 RSCB0011013 2064 2064 Processed 17/05/2023 1642662682 ASHA DEVI BANK OF BARODA(606985)
509 Sarwad RJ-272100101602575000/279
(भगवानपुरा-1) 		2721009001NRG24130520230078968 14/05/2023 DHANRAJ 2721009001WL001784 DHANRAJ 00114 RSCB0011013 2064 2064 Processed 17/05/2023 1642662680 DHANRAJ JANGID SO HARDAYAL JANGID BANK OF BARODA(606985)
510 Sarwad RJ-272100101602575000/28
(भगवानपुरा-1) 		2721009001NRG24130520230079178 14/05/2023 RODI 2721009001WL001790 RODI 00114 RSCB0011013 2076 2076 Processed 17/05/2023 1642662785 MRS RODI DEVI STATE BANK OF INDIA(508548)
511 Sarwad RJ-272100101602575000/300
(भगवानपुरा-1) 		2721009001NRG24130520230079187 14/05/2023 MANGLI 2721009001WL001790 MANGLI 00114 RSCB0011013 2076 2076 Processed 17/05/2023 1642662804 MANGLI DEVI WO SHIVRAJ BANK OF BARODA(606985)
512 Sarwad RJ-272100101602575000/307
(भगवानपुरा-1) 		2721009001NRG24130520230079190 14/05/2023 NANDU 2721009001WL001790 NANDU 00114 RSCB0011013 2076 2076 Processed 17/05/2023 1642662777 NANDU WO SUKHLAL BANK OF BARODA(606985)
513 Sarwad RJ-272100101602575000/329
(भगवानपुरा-1) 		2721009001NRG24130520230079206 14/05/2023 RAMDHANI 2721009001WL001790 RAMDHANI 00114 RSCB0011013 1557 1557 Processed 17/05/2023 1642662677 RAMGHANI DEVI WO RAMDEV BANK OF BARODA(606985)
514 Sarwad RJ-272100101602575000/336
(भगवानपुरा-1) 		2721009001NRG24130520230079209 14/05/2023 KELASHI 2721009001WL001790 KELASHI 00114 RSCB0011013 2076 2076 Processed 17/05/2023 1642662722 KAILASHI WO RAMLAL BANK OF BARODA(606985)
515 Sarwad RJ-272100101602575000/38
(भगवानपुरा-1) 		2721009001NRG24130520230079224 14/05/2023 Lali 2721009001WL001790 Lali 00114 RSCB0011013 2076 2076 Processed 17/05/2023 1642662670 LALI DEVI WO GOPE BHEEL BANK OF BARODA(606985)
516 Sarwad RJ-272100101602575000/389
(भगवानपुरा-1) 		2721009001NRG24130520230079225 14/05/2023 MAINA DEVI 2721009001WL001790 MAINA DEVI 00114 RSCB0011013 1903 1903 Processed 17/05/2023 1642662787 MAINA DEVI WO RAMNIWASH BANK OF BARODA(606985)
517 Sarwad RJ-272100101602575000/39
(भगवानपुरा-1) 		2721009001NRG24130520230079226 14/05/2023 RADHAKISHAN 2721009001WL001790 RADHAKISHAN 00114 RSCB0011013 2076 2076 Processed 17/05/2023 1642662734 RADHA KISHAN TELI SO HAJARI TELI BANK OF BARODA(606985)
518 Sarwad RJ-272100101602575000/404
(भगवानपुरा-1) 		2721009001NRG24130520230079231 14/05/2023 RAMDHAN 2721009001WL001790 RAMDHAN 00114 RSCB0011013 2076 2076 Processed 17/05/2023 1642662673 RAMDHAN BAIRVA SO RANG LAL BAIRVA BANK OF BARODA(606985)
519 Sarwad RJ-272100101602575000/405
(भगवानपुरा-1) 		2721009001NRG24130520230079232 14/05/2023 arami 2721009001WL001790 arami 00114 RSCB0011013 2076 2076 Processed 17/05/2023 1642662771 ARAMI WO RAJENDRA SINGH BANK OF BARODA(606985)
520 Sarwad RJ-272100101602575000/42
(भगवानपुरा-1) 		2721009001NRG24130520230079239 14/05/2023 gopal 2721009001WL001790 gopal 00114 RSCB0011013 2076 2076 Processed 17/05/2023 1642662735 GOPAL TELI SO KANARAM TELI BANK OF BARODA(606985)
521 Sarwad RJ-272100101602575000/43
(भगवानपुरा-1) 		2721009001NRG24130520230079242 14/05/2023 ajen 2721009001WL001790 ajen 00114 RSCB0011013 2076 2076 Processed 17/05/2023 1642662781 AEJAN DEVI WO KANA RAM BANK OF BARODA(606985)
522 Sarwad RJ-272100101602575000/52
(भगवानपुरा-1) 		2721009001NRG24130520230079256 14/05/2023 MANBHAR 2721009001WL001790 MANBHAR 00114 RSCB0011013 2076 2076 Processed 17/05/2023 1642662739 MANBHAR DEVI WO DWARKA BANK OF BARODA(606985)
523 Sarwad RJ-272100101602575000/55
(भगवानपुरा-1) 		2721009001NRG24130520230079259 14/05/2023 KAMLA 2721009001WL001790 KAMLA 00114 RSCB0011013 2076 2076 Processed 17/05/2023 1642662678 KAMLA WO MAHADEV BANK OF BARODA(606985)
524 Sarwad RJ-272100101602575000/58
(भगवानपुरा-1) 		2721009001NRG24130520230079261 14/05/2023 Maiwa 2721009001WL001790 Maiwa 00114 RSCB0011013 2076 2076 Processed 17/05/2023 1642662736 MevaRamGurjar BANK OF BARODA(606985)
525 Sarwad RJ-272100101602575000/6
(भगवानपुरा-1) 		2721009001NRG24130520230079263 14/05/2023 KAMLA 2721009001WL001790 KAMLA 00114 RSCB0011013 2076 2076 Processed 17/05/2023 1642662778 KAMALA DEVI WO GOPAL BANK OF BARODA(606985)
526 Sarwad RJ-272100101602575000/67
(भगवानपुरा-1) 		2721009001NRG24130520230079270 14/05/2023 PREM 2721009001WL001790 PREM 00114 RSCB0011013 2076 2076 Processed 17/05/2023 1642662730 PREM DEVI WO BANNA LAL BANK OF BARODA(606985)
527 Sarwad RJ-272100101602575000/68
(भगवानपुरा-1) 		2721009001NRG24130520230079271 14/05/2023 BHERU 2721009001WL001790 BHERU 00114 RSCB0011013 2076 2076 Processed 17/05/2023 1642662668 BHAIRU SO RAMA BANK OF BARODA(606985)
528 Sarwad RJ-272100101602575000/78
(भगवानपुरा-1) 		2721009001NRG24130520230079275 14/05/2023 BADRI 2721009001WL001790 BADRI 00114 RSCB0011013 2076 2076 Processed 17/05/2023 1642662782 MR BADRI BADRI STATE BANK OF INDIA(508548)
529 Sarwad RJ-272100101602575000/82
(भगवानपुरा-1) 		2721009001NRG24130520230079277 14/05/2023 REMA 2721009001WL001790 REMA 00114 RSCB0011013 2076 2076 Processed 17/05/2023 1642662719 REMA DEVI WO RATAN LAL BANK OF BARODA(606985)
530 Sarwad RJ-272100101602575000/83
(भगवानपुरा-1) 		2721009001NRG24130520230079278 14/05/2023 RAMLAL 2721009001WL001790 RAMLAL 00114 RSCB0011013 1903 1903 Processed 17/05/2023 1642662667 RAM LAL SO MADAN LAL KHAROL BANK OF BARODA(606985)
531 Sarwad RJ-272100101602575000/97
(भगवानपुरा-1) 		2721009001NRG24130520230079285 14/05/2023 ANOPI 2721009001WL001790 ANOPI 00114 RSCB0011013 2076 2076 Processed 17/05/2023 1642662681 ANOP WO HARDAYAL BANK OF BARODA(606985)
532 Sarwad RJ-272100101602575100/101
(भगवानपुरा-1) 		2721009001NRG24140520230080322 14/05/2023 RAMSHWRUP 2721009001WL001811 RAMSHWRUP 00114 RSCB0011013 1872 1872 Processed 17/05/2023 1642662786 Ramswarup Jat BANK OF BARODA(606985)
533 Sarwad RJ-272100101602575100/102
(भगवानपुरा-1) 		2721009001NRG24140520230080325 14/05/2023 MATHARA 2721009001WL001811 MATHARA 00114 RSCB0011013 1872 1872 Processed 17/05/2023 1642662742 MATHRA WO MANGI LAL BANK OF BARODA(606985)
534 Sarwad RJ-272100101602575100/129
(भगवानपुरा-1) 		2721009001NRG24130520230079445 14/05/2023 PAPU 2721009001WL001795 PAPU 00114 RSCB0011013 2040 2040 Processed 17/05/2023 1642662788 MR PAPPU LAL STATE BANK OF INDIA(508548)
535 Sarwad RJ-272100101602575100/140
(भगवानपुरा-1) 		2721009001NRG24130520230079448 14/05/2023 BALU 2721009001WL001795 BALU 00114 RSCB0011013 2040 2040 Processed 17/05/2023 1642662731 BALU GURJAR SO HAJARI BANK OF BARODA(606985)
536 Sarwad RJ-272100101602575100/146
(भगवानपुरा-1) 		2721009001NRG24130520230079452 14/05/2023 Gokel 2721009001WL001795 Gokel 00114 RSCB0011013 1870 1870 Processed 17/05/2023 1642662738 GOKAL GUSAI SO MOTI GUSAI BANK OF BARODA(606985)
537 Sarwad RJ-272100101602575100/147
(भगवानपुरा-1) 		2721009001NRG24140520230080344 14/05/2023 BALU GOSAI 2721009001WL001811 BALU GOSAI 00114 RSCB0011013 1872 1872 Processed 17/05/2023 1642662789 BALU SO GOKUL GOSVAMI BANK OF BARODA(606985)
538 Sarwad RJ-272100101602575100/148
(भगवानपुरा-1) 		2721009001NRG24130520230078783 14/05/2023 Kishnlal jat 2721009001WL001783 Kishnlal jat 00114 RSCB0011013 1992 1992 Processed 17/05/2023 1642662733 KISHAN LAL JAT BANK OF BARODA(606985)
539 Sarwad RJ-272100101602575100/16
(भगवानपुरा-1) 		2721009001NRG24130520230078789 14/05/2023 BANNA 2721009001WL001783 BANNA 00114 RSCB0011013 1992 1992 Processed 17/05/2023 1642662674 BANNA LAL SO PEMA LAL GURJAR BANK OF BARODA(606985)
540 Sarwad RJ-272100101602575100/27
(भगवानपुरा-1) 		2721009001NRG24130520230078834 14/05/2023 sanwara 2721009001WL001783 sanwara 00114 RSCB0011013 1992 1992 Processed 17/05/2023 1642662718 MR SAWAR LAL GURJAR SO NATHU GURJAR STATE BANK OF INDIA(508548)
541 Sarwad RJ-272100101602575100/28
(भगवानपुरा-1) 		2721009001NRG24140520230080398 14/05/2023 RAMLAL 2721009001WL001811 RAMLAL 00114 RSCB0011013 1872 1872 Processed 17/05/2023 1642662732 RamlalJat BANK OF BARODA(606985)
542 Sarwad RJ-272100101602575100/5
(भगवानपुरा-1) 		2721009001NRG24140520230080407 14/05/2023 BARDARAM 2721009001WL001811 BARDARAM 00114 RSCB0011013 1872 1872 Processed 17/05/2023 1642662775 BARADA RAM JAT SO LADU RAM JAT BANK OF BARODA(606985)
543 Sarwad RJ-272100101602575100/63
(भगवानपुरा-1) 		2721009001NRG24130520230078856 14/05/2023 bedhri gujer 2721009001WL001783 bedhri gujer 00114 RSCB0011013 1992 1992 Processed 17/05/2023 1642662737 Badri Lal Gurjar BANK OF BARODA(606985)
544 Sarwad RJ-272100101602575100/63
(भगवानपुरा-1) 		2721009001NRG24130520230078857 14/05/2023 remti devi 2721009001WL001783 remti devi 00114 RSCB0011013 1992 1992 Processed 17/05/2023 1642662774 RAMATI DEVI WO BADRI LAL GURJAR BANK OF BARODA(606985)
545 Sarwad RJ-272100101602575100/68
(भगवानपुरा-1) 		2721009001NRG24130520230079529 14/05/2023 HAGAMI LAL 2721009001WL001795 HAGAMI LAL 00114 RSCB0011013 2040 2040 Processed 17/05/2023 1642662773 Hangama Gurjar BANK OF BARODA(606985)
546 Sarwad RJ-272100101602575100/76-A
(भगवानपुरा-1) 		2721009001NRG24130520230078867 14/05/2023 magdhu bheel 2721009001WL001783 magdhu bheel 00114 RSCB0011013 1992 1992 Processed 17/05/2023 1642662772 MAGDU W/O POLU BHIL BANK OF BARODA(606985)
547 KEKRI RJ-272100101702574800/155
(रामपाली) 		2721009001NRG24140520230080639 14/05/2023 MANDOR 2721009001WL001814 MANDOR 00114 RSCB0011013 2124 2124 Processed 17/05/2023 1642662729 MANHOAR DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 KEKRI RJ-272100101702575900/141
(रामपाली) 		2721009001NRG24140520230080763 14/05/2023 shankar 2721009001WL001815 shankar 00114 RSCB0011013 2052 2052 Processed 17/05/2023 1642662685 SHANKAR SO SUKHDEV MALI BANK OF BARODA(606985)
549 KEKRI RJ-272100101702575900/181
(रामपाली) 		2721009001NRG24140520230080779 14/05/2023 SURAJKARAN BAIRWA 2721009001WL001815 SURAJKARAN BAIRWA 00114 RSCB0011013 2090 2090 Processed 17/05/2023 1642662669 SURAJKARAN BAIRWA SO HARDAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 KEKRI RJ-272100101702575900/189
(रामपाली) 		2721009001NRG24140520230080787 14/05/2023 gopal 2721009001WL001815 gopal 00114 RSCB0011013 2052 2052 Processed 17/05/2023 1642662686 GOPAL SO RAMCHANDRA JANGID BANK OF BARODA(606985)
551 KEKRI RJ-272100101702575900/192
(रामपाली) 		2721009001NRG24140520230080793 14/05/2023 MUKESH 2721009001WL001815 MUKESH 00114 RSCB0011013 2090 2090 Processed 17/05/2023 1642662728 MUKESH SO DEVI BANK OF BARODA(606985)
552 KEKRI RJ-272100101702575900/209
(रामपाली) 		2721009001NRG24140520230080800 14/05/2023 SHIVJI 2721009001WL001815 SHIVJI 00114 RSCB0011013 2052 2052 Processed 17/05/2023 1642662687 MR SHIVJI RAM MALI STATE BANK OF INDIA(508548)
553 KEKRI RJ-272100101702575900/85
(रामपाली) 		2721009001NRG24140520230080555 14/05/2023 GHISALAL REGAR 2721009001WL001812 GHISALAL REGAR 00114 RSCB0011013 2068 2068 Processed 17/05/2023 1642662716 GHEESA LAL REGAR ICICI BANK LTD(508534)
554 KEKRI RJ-272100101702575900/90
(रामपाली) 		2721009001NRG24140520230080875 14/05/2023 RATAN LAL 2721009001WL001815 RATAN LAL 00114 RSCB0011013 2052 2052 Processed 17/05/2023 1642662717 RATAN LAL SHARMA SO RAMKISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 141637 141637
555 KEKRI RJ-272100101702575900/184
(रामपाली) 		2721009001NRG24140520230080783 14/05/2023 RAJU MALI 2721009001WL001815 RAJU MALI 00168 ICIC0000538 2052 2052 Processed 17/05/2023 1642662662 RAJU MALI ICICI BANK LTD(508534)
SubTotal 2052 2052
556 Sarwad RJ-272100101602575100/201
(भगवानपुरा-1) 		2721009001NRG24130520230078813 14/05/2023 BARDA 2721009001WL001783 BARDA 00168 ICIC0006836 1992 1992 Processed 17/05/2023 1642663307 BARDA RAM ICICI BANK LTD(508534)
557 KEKRI RJ-272100101702575900/395
(रामपाली) 		2721009001NRG24140520230080501 14/05/2023 ramghani 2721009001WL001812 ramghani 00168 ICIC0006836 2068 2068 Processed 17/05/2023 1642663409 Ramaghani Devi BANK OF BARODA(606985)
SubTotal 4060 4060
558 Sarwad RJ-272100101602575100/191
(भगवानपुरा-1) 		2721009001NRG24130520230078808 14/05/2023 RAMVILASH 2721009001WL001783 RAMVILASH 00168 ICIC0006848 1992 1992 Processed 17/05/2023 1642662658 RAM VILAS ICICI BANK LTD(508534)
SubTotal 1992 1992
559 Sarwad RJ-272100101602575000/221
(भगवानपुरा-1) 		2721009001NRG24130520230079171 14/05/2023 RAMJSI 2721009001WL001790 RAMJSI 00176 IDIB000S588 2076 2076 Processed 17/05/2023 1642663128 RAMJASI WO RAMNIVASH BANK OF BARODA(606985)
560 Sarwad RJ-272100101602575100/102
(भगवानपुरा-1) 		2721009001NRG24140520230080324 14/05/2023 MANGI LAL JAT 2721009001WL001811 MANGI LAL JAT 00176 IDIB000S588 1872 1872 Processed 17/05/2023 1642663032 Mange Lal Jat BANK OF BARODA(606985)
561 Sarwad RJ-272100101602575100/153
(भगवानपुरा-1) 		2721009001NRG24140520230080348 14/05/2023 KALURAM 2721009001WL001811 KALURAM 00176 IDIB000S588 1872 1872 Processed 17/05/2023 1642662977 MR KALURAM KHATI STATE BANK OF INDIA(508548)
562 Sarwad RJ-272100101602575100/161
(भगवानपुरा-1) 		2721009001NRG24140520230080355 14/05/2023 LALI 2721009001WL001811 LALI 00176 IDIB000S588 1872 1872 Processed 17/05/2023 1642663296 LALI DEVI WO RAMSWAROOP JAT BANK OF BARODA(606985)
563 Sarwad RJ-272100101602575100/241
(भगवानपुरा-1) 		2721009001NRG24140520230080392 14/05/2023 Heamraj 2721009001WL001811 Heamraj 00176 IDIB000S588 1872 1872 Processed 17/05/2023 1642662651 Mr. HEMRAJ CHOUDHARY INDIAN BANK(607105)
564 Sarwad RJ-272100101602575100/241
(भगवानपुरा-1) 		2721009001NRG24140520230080393 14/05/2023 puja 2721009001WL001811 puja 00176 IDIB000S588 1872 1872 Processed 17/05/2023 1642663299 Pooja Devi BANK OF BARODA(606985)
565 Sarwad RJ-272100101602575100/25
(भगवानपुरा-1) 		2721009001NRG24140520230080394 14/05/2023 PAPU JAT 2721009001WL001811 PAPU JAT 00176 IDIB000S588 1872 1872 Processed 17/05/2023 1642663297 Prahalad Gurjar BANK OF BARODA(606985)
566 Sarwad RJ-272100101602575100/668
(भगवानपुरा-1) 		2721009001NRG24130520230079523 14/05/2023 kalu ram gurjar 2721009001WL001795 kalu ram gurjar 00176 IDIB000S588 2040 2040 Processed 17/05/2023 1642663298 Kalu Ram BANK OF BARODA(606985)
567 KEKRI RJ-272100101702575900/230
(रामपाली) 		2721009001NRG24140520230080803 14/05/2023 HANGAMI LAL 2721009001WL001815 HANGAMI LAL 00176 IDIB000S588 2052 2052 Processed 17/05/2023 1642662650 Mr. HANGAMI LAL INDIAN BANK(607105)
568 KEKRI RJ-272100101702575900/299
(रामपाली) 		2721009001NRG24140520230080821 14/05/2023 gopal 2721009001WL001815 gopal 00176 IDIB000S588 2090 2090 Processed 17/05/2023 1642662653 MR GOPAL LAL SHARMA STATE BANK OF INDIA(508548)
569 KEKRI RJ-272100101702575900/339
(रामपाली) 		2721009001NRG24140520230080485 14/05/2023 mohit 2721009001WL001812 mohit 00176 IDIB000S588 1880 1880 Processed 17/05/2023 1642663355 MOHIT Kumar BANK OF INDIA(508505)
570 KEKRI RJ-272100101702575900/34
(रामपाली) 		2721009001NRG24140520230080846 14/05/2023 Sanwar Lal Mali 2721009001WL001815 Sanwar Lal Mali 00176 IDIB000S588 2090 2090 Processed 17/05/2023 1642662649 Mr. SANVAR LAL INDIAN BANK(607105)
571 KEKRI RJ-272100101702575900/389
(रामपाली) 		2721009001NRG24140520230080852 14/05/2023 Mohan Lal Sharma 2721009001WL001815 Mohan Lal Sharma 00176 IDIB000S588 2090 2090 Processed 17/05/2023 1642662652 MOHAN LAL SHARMA BANK OF BARODA(606985)
572 KEKRI RJ-272100101702575900/400
(रामपाली) 		2721009001NRG24140520230080505 14/05/2023 shivraj 2721009001WL001812 shivraj 00176 IDIB000S588 2068 2068 Processed 17/05/2023 1642663357 Shivraj Gurjar BANK OF BARODA(606985)
573 KEKRI RJ-272100101702575900/82
(रामपाली) 		2721009001NRG24140520230080867 14/05/2023 KALYAN 2721009001WL001815 KALYAN 00176 IDIB000S588 2052 2052 Processed 17/05/2023 1642663040 KALYAN BHEEL ICICI BANK LTD(508534)
SubTotal 29670 29670
574 Sarwad RJ-272100101602575000/406
(भगवानपुरा-1) 		2721009001NRG24130520230079233 14/05/2023 kali devi 2721009001WL001790 kali devi 00415 SBIN0003628 2076 2076 Processed 17/05/2023 1642662825 MRS KALI DEVI STATE BANK OF INDIA(508548)
575 KEKRI RJ-272100101702574800/255
(रामपाली) 		2721009001NRG24140520230080679 14/05/2023 REKHA 2721009001WL001814 REKHA 00415 SBIN0003628 2124 2124 Processed 17/05/2023 1642662826 MRS REKHA DEVI STATE BANK OF INDIA(508548)
576 KEKRI RJ-272100101702575900/323
(रामपाली) 		2721009001NRG24140520230080835 14/05/2023 PWAN 2721009001WL001815 PWAN 00415 SBIN0003628 2052 2052 Processed 17/05/2023 1642662902 PAWAN KUMAR MALI BANK OF BARODA(606985)
SubTotal 6252 6252
577 Sarwad RJ-272100101602575100/665
(भगवानपुरा-1) 		2721009001NRG24130520230079522 14/05/2023 Lad Kumari 2721009001WL001795 Lad Kumari 00415 SBIN0012898 2040 2040 Processed 17/05/2023 1642662796 MISS LAD KUMARI JAT STATE BANK OF INDIA(508548)
SubTotal 2040 2040
578 KEKRI RJ-272100101702575900/339
(रामपाली) 		2721009001NRG24140520230080486 14/05/2023 rinku prajapat 2721009001WL001812 rinku prajapat 00415 SBIN0031091 1880 1880 Processed 17/05/2023 1642663346 Rinku Prajapat BANK OF BARODA(606985)
SubTotal 1880 1880
579 KEKRI RJ-272100101702575900/155
(रामपाली) 		2721009001NRG24140520230080774 14/05/2023 POORAN 2721009001WL001815 POORAN 00415 SBIN0031108 2090 2090 Processed 17/05/2023 1642662906 MR PURAN MAL KUMHAR STATE BANK OF INDIA(508548)
580 KEKRI RJ-272100101702575900/293
(रामपाली) 		2721009001NRG24140520230080819 14/05/2023 SURESH 2721009001WL001815 SURESH 00415 SBIN0031108 2052 2052 Processed 17/05/2023 1642663177 SURESH KUMAR MALI BANK OF BARODA(606985)
581 KEKRI RJ-272100101702575900/325
(रामपाली) 		2721009001NRG24140520230080480 14/05/2023 BALWANT 2721009001WL001812 BALWANT 00415 SBIN0031108 2068 2068 Processed 17/05/2023 1642663403 MASTER BALWANT KUMAR JANGID STATE BANK OF INDIA(508548)
582 KEKRI RJ-272100101702575900/326
(रामपाली) 		2721009001NRG24140520230080839 14/05/2023 raju 2721009001WL001815 raju 00415 SBIN0031108 1881 1881 Processed 17/05/2023 1642663303 MISS RAJU GURJAR STATE BANK OF INDIA(508548)
583 KEKRI RJ-272100101702575900/50
(रामपाली) 		2721009001NRG24140520230080530 14/05/2023 govind 2721009001WL001812 govind 00415 SBIN0031108 2112 2112 Processed 17/05/2023 1642663138 MR GOVIND SO KISHANGOPAL STATE BANK OF INDIA(508548)
584 KEKRI RJ-272100101702575900/89
(रामपाली) 		2721009001NRG24140520230080559 14/05/2023 BHERU 2721009001WL001812 BHERU 00415 SBIN0031108 2068 2068 Processed 17/05/2023 1642662656 MR BHARU LAL GURJAR STATE BANK OF INDIA(508548)
SubTotal 12271 12271
585 Sarwad RJ-272100101602575000/144
(भगवानपुरा-1) 		2721009001NRG24130520230078904 14/05/2023 MANGI 2721009001WL001784 MANGI 00415 SBIN0031110 2064 2064 Processed 17/05/2023 1642663083 MRS MANGI STATE BANK OF INDIA(508548)
586 Sarwad RJ-272100101602575000/16
(भगवानपुरा-1) 		2721009001NRG24130520230078913 14/05/2023 SUMITRA 2721009001WL001784 SUMITRA 00415 SBIN0031110 2064 2064 Processed 17/05/2023 1642662930 SUMITRA KHAROL STATE BANK OF INDIA(508548)
587 Sarwad RJ-272100101602575000/170
(भगवानपुरा-1) 		2721009001NRG24130520230078919 14/05/2023 RASHAL 2721009001WL001784 RASHAL 00415 SBIN0031110 1720 1720 Processed 17/05/2023 1642663146 MRS RASAL DEVI KHAROL STATE BANK OF INDIA(508548)
588 Sarwad RJ-272100101602575000/176
(भगवानपुरा-1) 		2721009001NRG24130520230078924 14/05/2023 banna 2721009001WL001784 banna 00415 SBIN0031110 1892 1892 Processed 17/05/2023 1642663413 MR BANNA LAL GURJAR STATE BANK OF INDIA(508548)
589 Sarwad RJ-272100101602575000/178
(भगवानपुरा-1) 		2721009001NRG24130520230078925 14/05/2023 NORTI 2721009001WL001784 NORTI 00415 SBIN0031110 2064 2064 Processed 17/05/2023 1642662814 MRS NORATI WO BHANWAR LAL KHAROL STATE BANK OF INDIA(508548)
590 Sarwad RJ-272100101602575000/267
(भगवानपुरा-1) 		2721009001NRG24130520230078964 14/05/2023 AMARI 2721009001WL001784 AMARI 00415 SBIN0031110 2064 2064 Processed 17/05/2023 1642663360 Amri Devi BANK OF BARODA(606985)
591 Sarwad RJ-272100101602575000/296
(भगवानपुरा-1) 		2721009001NRG24130520230079184 14/05/2023 KALU 2721009001WL001790 KALU 00415 SBIN0031110 2076 2076 Processed 17/05/2023 1642663092 MR KALU RAM KHAROL STATE BANK OF INDIA(508548)
592 Sarwad RJ-272100101602575000/40
(भगवानपुरा-1) 		2721009001NRG24130520230079229 14/05/2023 spyar 2721009001WL001790 spyar 00415 SBIN0031110 2076 2076 Processed 17/05/2023 1642663358 MR GHEESA LAL CHOUDHARY STATE BANK OF INDIA(508548)
593 Sarwad RJ-272100101602575000/47
(भगवानपुरा-1) 		2721009001NRG24130520230079252 14/05/2023 KISHAN LAL 2721009001WL001790 KISHAN LAL 00415 SBIN0031110 2076 2076 Processed 17/05/2023 1642663372 Kishanlal BANK OF BARODA(606985)
594 Sarwad RJ-272100101602575000/73
(भगवानपुरा-1) 		2721009001NRG24130520230079273 14/05/2023 GEETA 2721009001WL001790 GEETA 00415 SBIN0031110 2076 2076 Processed 17/05/2023 1642663315 MRS GITA WO PRAHLAD KHAROL STATE BANK OF INDIA(508548)
595 Sarwad RJ-272100101602575100/133
(भगवानपुरा-1) 		2721009001NRG24130520230078775 14/05/2023 CHOTU GURJAR 2721009001WL001783 CHOTU GURJAR 00415 SBIN0031110 1992 1992 Processed 17/05/2023 1642663086 CHHOTU SO JAGDISH BANK OF BARODA(606985)
596 Sarwad RJ-272100101602575100/139
(भगवानपुरा-1) 		2721009001NRG24130520230078779 14/05/2023 SURAJKRAN 2721009001WL001783 SURAJKRAN 00415 SBIN0031110 1992 1992 Processed 17/05/2023 1642663125 MR SURAJKARAN GURJAR STATE BANK OF INDIA(508548)
597 Sarwad RJ-272100101602575100/161
(भगवानपुरा-1) 		2721009001NRG24140520230080354 14/05/2023 RAMSWURP 2721009001WL001811 RAMSWURP 00415 SBIN0031110 1872 1872 Processed 17/05/2023 1642663130 RAMSWAROOP SO BEDA JAT BANK OF BARODA(606985)
598 Sarwad RJ-272100101602575100/178
(भगवानपुरा-1) 		2721009001NRG24130520230078800 14/05/2023 SURESH 2721009001WL001783 SURESH 00415 SBIN0031110 1992 1992 Processed 17/05/2023 1642663033 SURESHCHAND GOSWAMI STATE BANK OF INDIA(508548)
599 Sarwad RJ-272100101602575100/192
(भगवानपुरा-1) 		2721009001NRG24130520230078810 14/05/2023 ARJUN 2721009001WL001783 ARJUN 00415 SBIN0031110 1992 1992 Processed 17/05/2023 1642662914 MR ARJUN GURJAR STATE BANK OF INDIA(508548)
600 Sarwad RJ-272100101602575100/202
(भगवानपुरा-1) 		2721009001NRG24130520230078814 14/05/2023 RAMDEV 2721009001WL001783 RAMDEV 00415 SBIN0031110 1992 1992 Processed 17/05/2023 1642662979 MR RAMDEV GURJAR STATE BANK OF INDIA(508548)
601 Sarwad RJ-272100101602575100/210-A
(भगवानपुरा-1) 		2721009001NRG24130520230079473 14/05/2023 grfysrtuy 2721009001WL001795 grfysrtuy 00415 SBIN0031110 2040 2040 Processed 17/05/2023 1642663304 MR UDA GURJAR STATE BANK OF INDIA(508548)
602 Sarwad RJ-272100101602575100/232
(भगवानपुरा-1) 		2721009001NRG24140520230080387 14/05/2023 JAGDISH 2721009001WL001811 JAGDISH 00415 SBIN0031110 1872 1872 Processed 17/05/2023 1642663090 JAGDISH PRASAD SHARMA SO RATAN LAL BANK OF BARODA(606985)
603 Sarwad RJ-272100101602575100/266
(भगवानपुरा-1) 		2721009001NRG24130520230079498 14/05/2023 satyanarayan 2721009001WL001795 satyanarayan 00415 SBIN0031110 2040 2040 Processed 17/05/2023 1642663302 MASTER SATYANARAYAN PRAJAPATI STATE BANK OF INDIA(508548)
604 Sarwad RJ-272100101602575100/38
(भगवानपुरा-1) 		2721009001NRG24130520230079504 14/05/2023 BACHRAJ 2721009001WL001795 BACHRAJ 00415 SBIN0031110 2040 2040 Processed 17/05/2023 1642663132 Bachchharaj Gurjar BANK OF BARODA(606985)
605 Sarwad RJ-272100101602575100/41
(भगवानपुरा-1) 		2721009001NRG24130520230078845 14/05/2023 SITARAM 2721009001WL001783 SITARAM 00415 SBIN0031110 1992 1992 Processed 17/05/2023 1642663356 Sitaram BANK OF BARODA(606985)
606 Sarwad RJ-272100101602575100/50
(भगवानपुरा-1) 		2721009001NRG24130520230079511 14/05/2023 SEETA 2721009001WL001795 SEETA 00415 SBIN0031110 2040 2040 Processed 17/05/2023 1642662813 MR SITADEVI JAT STATE BANK OF INDIA(508548)
607 Sarwad RJ-272100101602575100/58
(भगवानपुरा-1) 		2721009001NRG24130520230079514 14/05/2023 GOPAL JAT 2721009001WL001795 GOPAL JAT 00415 SBIN0031110 2040 2040 Processed 17/05/2023 1642663300 MR GOPAL JAT STATE BANK OF INDIA(508548)
608 Sarwad RJ-272100101602575100/6
(भगवानपुरा-1) 		2721009001NRG24140520230080412 14/05/2023 Ramnarayan jat 2721009001WL001811 Ramnarayan jat 00415 SBIN0031110 1872 1872 Processed 17/05/2023 1642663035 MR RAMNARAYAN JAT STATE BANK OF INDIA(508548)
609 Sarwad RJ-272100101602575100/666
(भगवानपुरा-1) 		2721009001NRG24130520230078860 14/05/2023 shankar lal 2721009001WL001783 shankar lal 00415 SBIN0031110 1992 1992 Processed 17/05/2023 1642663306 MR SHANKAR LAL BHEEL STATE BANK OF INDIA(508548)
610 Sarwad RJ-272100101602575100/667
(भगवानपुरा-1) 		2721009001NRG24130520230078862 14/05/2023 devraj bhil 2721009001WL001783 devraj bhil 00415 SBIN0031110 1992 1992 Processed 17/05/2023 1642663305 MR DEVRAJ BHEEL STATE BANK OF INDIA(508548)
611 Sarwad RJ-272100101602575100/73
(भगवानपुरा-1) 		2721009001NRG24130520230078865 14/05/2023 SUWA 2721009001WL001783 SUWA 00415 SBIN0031110 1992 1992 Processed 17/05/2023 1642662907 SUVA BHEEL SO SAYO KARAN BHEEL BANK OF BARODA(606985)
612 Sarwad RJ-272100101602575100/9
(भगवानपुरा-1) 		2721009001NRG24130520230079549 14/05/2023 kishana 2721009001WL001795 kishana 00415 SBIN0031110 2040 2040 Processed 17/05/2023 1642663131 MR KISHANA KUMHAR STATE BANK OF INDIA(508548)
613 KEKRI RJ-272100101702574800/335
(रामपाली) 		2721009001NRG24140520230080701 14/05/2023 JITRAM 2721009001WL001814 JITRAM 00415 SBIN0031110 2124 2124 Processed 17/05/2023 1642662655 MR JEET RAM BAIRWA STATE BANK OF INDIA(508548)
614 KEKRI RJ-272100101702575900/129
(रामपाली) 		2721009001NRG24140520230080750 14/05/2023 bhagwan 2721009001WL001815 bhagwan 00415 SBIN0031110 2052 2052 Processed 17/05/2023 1642663126 MR BHAGWAN REGAR STATE BANK OF INDIA(508548)
615 KEKRI RJ-272100101702575900/19
(रामपाली) 		2721009001NRG24140520230080790 14/05/2023 KALU 2721009001WL001815 KALU 00415 SBIN0031110 2090 2090 Processed 17/05/2023 1642662657 MR KALU RAM REGAR STATE BANK OF INDIA(508548)
616 KEKRI RJ-272100101702575900/254
(रामपाली) 		2721009001NRG24140520230080461 14/05/2023 SANWAR LAL 2721009001WL001812 SANWAR LAL 00415 SBIN0031110 2112 2112 Processed 17/05/2023 1642662969 SANWAR LAL SHARMA SO DURGA LAL UNION BANK OF INDIA(508500)
617 KEKRI RJ-272100101702575900/3
(रामपाली) 		2721009001NRG24140520230080823 14/05/2023 MAHAVEER PRASAD 2721009001WL001815 MAHAVEER PRASAD 00415 SBIN0031110 2052 2052 Processed 17/05/2023 1642663039 MR MAHAVEER MALI STATE BANK OF INDIA(508548)
618 KEKRI RJ-272100101702575900/303
(रामपाली) 		2721009001NRG24140520230080825 14/05/2023 JITENDRA 2721009001WL001815 JITENDRA 00415 SBIN0031110 2052 2052 Processed 17/05/2023 1642662654 JITENDRA KUMAR SHARDA HDFC BANK LTD(607152)
619 KEKRI RJ-272100101702575900/315
(रामपाली) 		2721009001NRG24140520230080476 14/05/2023 DHARMRAJ 2721009001WL001812 DHARMRAJ 00415 SBIN0031110 1880 1880 Processed 17/05/2023 1642663405 MR DHARAMRAJ REGAR STATE BANK OF INDIA(508548)
620 KEKRI RJ-272100101702575900/320
(रामपाली) 		2721009001NRG24140520230080479 14/05/2023 DINESH 2721009001WL001812 DINESH 00415 SBIN0031110 1880 1880 Processed 17/05/2023 1642663404 MR DINESH KUMHAR STATE BANK OF INDIA(508548)
621 KEKRI RJ-272100101702575900/322
(रामपाली) 		2721009001NRG24140520230080833 14/05/2023 KULDIP 2721009001WL001815 KULDIP 00415 SBIN0031110 2052 2052 Processed 17/05/2023 1642663301 MR KULDEEP SHARMA STATE BANK OF INDIA(508548)
622 KEKRI RJ-272100101702575900/333
(रामपाली) 		2721009001NRG24140520230080842 14/05/2023 SWAISINGH 2721009001WL001815 SWAISINGH 00415 SBIN0031110 2052 2052 Processed 17/05/2023 1642663178 MR SAWAI SINGH DAROGA STATE BANK OF INDIA(508548)
623 KEKRI RJ-272100101702575900/386
(रामपाली) 		2721009001NRG24140520230080496 14/05/2023 sitaram regar 2721009001WL001812 sitaram regar 00415 SBIN0031110 2068 2068 Processed 17/05/2023 1642663406 MR SITA RAM VERMA STATE BANK OF INDIA(508548)
624 KEKRI RJ-272100101702575900/391
(रामपाली) 		2721009001NRG24140520230080498 14/05/2023 sunil 2721009001WL001812 sunil 00415 SBIN0031110 2068 2068 Processed 17/05/2023 1642663407 SUNIL KUMAR VERMA BANK OF BARODA(606985)
625 KEKRI RJ-272100101702575900/396
(रामपाली) 		2721009001NRG24140520230080502 14/05/2023 JIVRAJ 2721009001WL001812 JIVRAJ 00415 SBIN0031110 2068 2068 Processed 17/05/2023 1642663359 Jeevraj Gurjar BANK OF BARODA(606985)
626 KEKRI RJ-272100101702575900/434
(रामपाली) 		2721009001NRG24140520230080520 14/05/2023 PANCHU LAL 2721009001WL001812 PANCHU LAL 00415 SBIN0031110 1880 1880 Processed 17/05/2023 1642663408 MR PACHU RAM GURJAR STATE BANK OF INDIA(508548)
627 KEKRI RJ-272100101702575900/65
(रामपाली) 		2721009001NRG24140520230080548 14/05/2023 CHOTI 2721009001WL001812 CHOTI 00415 SBIN0031110 2068 2068 Processed 17/05/2023 1642662970 MRS CHHOTI DEVI GURJAR STATE BANK OF INDIA(508548)
628 KEKRI RJ-272100101702575900/65
(रामपाली) 		2721009001NRG24140520230080547 14/05/2023 KALU 2721009001WL001812 KALU 00415 SBIN0031110 2068 2068 Processed 17/05/2023 1642663135 MR KALU GURJAR STATE BANK OF INDIA(508548)
SubTotal 88522 88522
629 Sarwad RJ-272100101602575100/190
(भगवानपुरा-1) 		2721009001NRG24130520230079465 14/05/2023 BHAGWAN 2721009001WL001795 BHAGWAN 00415 SBIN0032063 2040 2040 Processed 17/05/2023 1642662978 MRS BHAGWAN GURJAR STATE BANK OF INDIA(508548)
SubTotal 2040 2040
630 Sarwad RJ-272100101602575000/422
(भगवानपुरा-1) 		2721009001NRG24130520230079240 14/05/2023 GEETA DEVI 2721009001WL001790 GEETA DEVI 00468 UBIN0573540 2076 2076 Processed 17/05/2023 1642663308 Geeta Yadav BANK OF BARODA(606985)
631 KEKRI RJ-272100101702574800/287
(रामपाली) 		2721009001NRG24140520230080689 14/05/2023 MANGALA RAM 2721009001WL001814 MANGALA RAM 00468 UBIN0573540 2124 2124 Processed 17/05/2023 1642663414 MANGALA RAM KHAROL UNION BANK OF INDIA(508500)
632 KEKRI RJ-272100101702574800/70
(रामपाली) 		2721009001NRG24140520230080725 14/05/2023 SANTOK 2721009001WL001814 SANTOK 00468 UBIN0573540 2124 2124 Processed 17/05/2023 1642663320 SANTOSH GOSWAMI W O SH PEMA JI GOSWAMI UNION BANK OF INDIA(508500)
633 KEKRI RJ-272100101702575900/321
(रामपाली) 		2721009001NRG24140520230080832 14/05/2023 SEEMA 2721009001WL001815 SEEMA 00468 UBIN0573540 2052 2052 Processed 17/05/2023 1642663145 SEEMA D O RAMESHWAR MALI UNION BANK OF INDIA(508500)
SubTotal 8376 8376
634 Sarwad RJ-272100101602575000/201
(भगवानपुरा-1) 		2721009001NRG24130520230078940 14/05/2023 UDHA RAM GURJAR 2721009001WL001784 UDHA RAM GURJAR 00604 BARB0BRGBXX 2064 2064 Processed 17/05/2023 1642663347 UDA GURJAR SO HARDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 Sarwad RJ-272100101602575000/281
(भगवानपुरा-1) 		2721009001NRG24130520230078971 14/05/2023 geetha 2721009001WL001784 geetha 00604 BARB0BRGBXX 2064 2064 Processed 17/05/2023 1642663353 GITA WO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 Sarwad RJ-272100101602575000/313
(भगवानपुरा-1) 		2721009001NRG24130520230079197 14/05/2023 mona devi 2721009001WL001790 mona devi 00604 BARB0BRGBXX 1903 1903 Processed 17/05/2023 1642663292 MONA DEVI KUMHAR WO GHISA LAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 Sarwad RJ-272100101602575000/77
(भगवानपुरा-1) 		2721009001NRG24130520230079274 14/05/2023 mamtha 2721009001WL001790 mamtha 00604 BARB0BRGBXX 2076 2076 Processed 17/05/2023 1642663426 MAMTA WO OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 Sarwad RJ-272100101602575000/84
(भगवानपुरा-1) 		2721009001NRG24130520230079279 14/05/2023 SOSAR 2721009001WL001790 SOSAR 00604 BARB0BRGBXX 2076 2076 Processed 17/05/2023 1642662761 SOSAR DEVI WO HARDAYAL JAT BANK OF BARODA(606985)
639 Sarwad RJ-272100101602575100/212
(भगवानपुरा-1) 		2721009001NRG24140520230080377 14/05/2023 HARDYAL 2721009001WL001811 HARDYAL 00604 BARB0BRGBXX 1872 1872 Processed 17/05/2023 1642663295 HARDYAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 Sarwad RJ-272100101602575100/255
(भगवानपुरा-1) 		2721009001NRG24130520230078830 14/05/2023 INDRA DEVI 2721009001WL001783 INDRA DEVI 00604 BARB0BRGBXX 1992 1992 Processed 17/05/2023 1642663293 INDRA DEVI WO MAHADEV GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 Sarwad RJ-272100101602575100/4-A
(भगवानपुरा-1) 		2721009001NRG24130520230078843 14/05/2023 NATHU 2721009001WL001783 NATHU 00604 BARB0BRGBXX 1992 1992 Processed 17/05/2023 1642663087 KISHANI DEVI WO KISHANA GUJAR BANK OF BARODA(606985)
642 KEKRI RJ-272100101702574800/100
(रामपाली) 		2721009001NRG24140520230080615 14/05/2023 BAJRANG 2721009001WL001814 BAJRANG 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642662855 BAJRANG LAL KHROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 KEKRI RJ-272100101702574800/105
(रामपाली) 		2721009001NRG24140520230080617 14/05/2023 SAIPYAR 2721009001WL001814 SAIPYAR 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642662744 SAPYAR DEVI KHAROL WO HIRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 KEKRI RJ-272100101702574800/106
(रामपाली) 		2721009001NRG24140520230080618 14/05/2023 JUGDISH 2721009001WL001814 JUGDISH 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642663374 JAGDISH KHAROL SO CHOGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 KEKRI RJ-272100101702574800/107
(रामपाली) 		2721009001NRG24140520230080619 14/05/2023 CHAND DEVI 2721009001WL001814 CHAND DEVI 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642663136 CHAND DEVI KHAROL WO GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 KEKRI RJ-272100101702574800/109
(रामपाली) 		2721009001NRG24140520230080620 14/05/2023 CHOTI DEVI 2721009001WL001814 CHOTI DEVI 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642662689 CHOTI KHAROL WO KALYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 KEKRI RJ-272100101702574800/11
(रामपाली) 		2721009001NRG24140520230080621 14/05/2023 KAILASHI 2721009001WL001814 KAILASHI 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642662643 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
648 KEKRI RJ-272100101702574800/115
(रामपाली) 		2721009001NRG24140520230080622 14/05/2023 MANGLI 2721009001WL001814 MANGLI 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642663076 MANGLI DEVI KHAROL WO RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 KEKRI RJ-272100101702574800/117
(रामपाली) 		2721009001NRG24140520230080623 14/05/2023 KALI DEVI 2721009001WL001814 KALI DEVI 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642663073 KALI DEVI KHAROL WO BALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 KEKRI RJ-272100101702574800/125
(रामपाली) 		2721009001NRG24140520230080626 14/05/2023 CHOTI 2721009001WL001814 CHOTI 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642662711 CHOTI DEVI KHAROL WO SANWRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 KEKRI RJ-272100101702574800/126
(रामपाली) 		2721009001NRG24140520230080627 14/05/2023 SEETA 2721009001WL001814 SEETA 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642663074 SITA KHAROL ICICI BANK LTD(508534)
652 KEKRI RJ-272100101702574800/140
(रामपाली) 		2721009001NRG24140520230080634 14/05/2023 BARDI 2721009001WL001814 BARDI 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642662688 BARDI DEVI KHAROL WO TEJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 KEKRI RJ-272100101702574800/147
(रामपाली) 		2721009001NRG24140520230080635 14/05/2023 RAMESHWAR 2721009001WL001814 RAMESHWAR 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642662706 RAMESHWAR KHAROL SO NATHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 KEKRI RJ-272100101702574800/148
(रामपाली) 		2721009001NRG24140520230080636 14/05/2023 NORATI 2721009001WL001814 NORATI 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642663144 SITA DEVI BAIRWA WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 KEKRI RJ-272100101702574800/154
(रामपाली) 		2721009001NRG24140520230080638 14/05/2023 neraj devi 2721009001WL001814 neraj devi 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642663410 NERAJ KHAROL WO BAJRANG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 KEKRI RJ-272100101702574800/158
(रामपाली) 		2721009001NRG24140520230080640 14/05/2023 UCHABA DEVI 2721009001WL001814 UCHABA DEVI 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642662854 UCHABA DEVI GURJAR WO TEJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 KEKRI RJ-272100101702574800/16
(रामपाली) 		2721009001NRG24140520230080641 14/05/2023 SAROJ 2721009001WL001814 SAROJ 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642663122 SAROJ DEVI WO RAMPRASAD GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 KEKRI RJ-272100101702574800/163
(रामपाली) 		2721009001NRG24140520230080644 14/05/2023 JETA DEVI 2721009001WL001814 JETA DEVI 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642662690 JETA DEVI KHAROL WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 KEKRI RJ-272100101702574800/164
(रामपाली) 		2721009001NRG24140520230080645 14/05/2023 SANTOK 2721009001WL001814 SANTOK 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642662659 SANTOK DEVI KHROL WO CHOTU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 KEKRI RJ-272100101702574800/165
(रामपाली) 		2721009001NRG24140520230080646 14/05/2023 MAYA 2721009001WL001814 MAYA 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642663316 MAYA DEVI KHAROL ICICI BANK LTD(508534)
661 KEKRI RJ-272100101702574800/175
(रामपाली) 		2721009001NRG24140520230080649 14/05/2023 SAPYAR 2721009001WL001814 SAPYAR 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642662713 SAPYAR DEVI KHAROL WO BHAG CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 KEKRI RJ-272100101702574800/177
(रामपाली) 		2721009001NRG24140520230080650 14/05/2023 PANCHI 2721009001WL001814 PANCHI 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642663079 PANCHI KHAROL WO PRAHALAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 KEKRI RJ-272100101702574800/181
(रामपाली) 		2721009001NRG24140520230080652 14/05/2023 BANNI DEVI 2721009001WL001814 BANNI DEVI 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642663082 BANNI KHAROL WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 KEKRI RJ-272100101702574800/192
(रामपाली) 		2721009001NRG24140520230080653 14/05/2023 RASALI DEVI 2721009001WL001814 RASALI DEVI 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642663416 Rasali Devi BANK OF BARODA(606985)
665 KEKRI RJ-272100101702574800/193
(रामपाली) 		2721009001NRG24140520230080654 14/05/2023 GEETA DEVI 2721009001WL001814 GEETA DEVI 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642663077 GITA DEVI KUMAHAR WO AMARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 KEKRI RJ-272100101702574800/195
(रामपाली) 		2721009001NRG24140520230080655 14/05/2023 KISHNI 2721009001WL001814 KISHNI 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642662691 KISHANI DEVI KHAROL WO RAMDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 KEKRI RJ-272100101702574800/196
(रामपाली) 		2721009001NRG24140520230080656 14/05/2023 amari devi 2721009001WL001814 amari devi 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642663081 AMARI DEVI GURJAR WO RAMDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 KEKRI RJ-272100101702574800/198
(रामपाली) 		2721009001NRG24140520230080658 14/05/2023 LALI 2721009001WL001814 LALI 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642662702 LALI KHAROL W O RAMRAJ KHAROL UNION BANK OF INDIA(508500)
669 KEKRI RJ-272100101702574800/202
(रामपाली) 		2721009001NRG24140520230080660 14/05/2023 SITA 2721009001WL001814 SITA 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642662712 SITA DEVI BANK OF BARODA(606985)
670 KEKRI RJ-272100101702574800/207
(रामपाली) 		2721009001NRG24140520230080661 14/05/2023 SURAJKARAN 2721009001WL001814 SURAJKARAN 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642663424 SURAJKARAN GURJAR SO GHISHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 KEKRI RJ-272100101702574800/209
(रामपाली) 		2721009001NRG24140520230080662 14/05/2023 BANNA LAL 2721009001WL001814 BANNA LAL 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642663139 BANNA LAL GURJAR S O SH GHISA LAL GURJAR UNION BANK OF INDIA(508500)
672 KEKRI RJ-272100101702574800/21
(रामपाली) 		2721009001NRG24140520230080663 14/05/2023 JAIRAM 2721009001WL001814 JAIRAM 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642662909 JAIRAM SO GHEESA GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 KEKRI RJ-272100101702574800/216
(रामपाली) 		2721009001NRG24140520230080665 14/05/2023 MATHARA 2721009001WL001814 MATHARA 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642663080 MATHARA KHAROL WO RAJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 KEKRI RJ-272100101702574800/219
(रामपाली) 		2721009001NRG24140520230080667 14/05/2023 KALASI 2721009001WL001814 KALASI 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642662703 KAILASHI DEVI KHAROL WO JIVRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 KEKRI RJ-272100101702574800/23
(रामपाली) 		2721009001NRG24140520230080671 14/05/2023 BADAM 2721009001WL001814 BADAM 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642662714 BADAM DEVI KHAROL WO LALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 KEKRI RJ-272100101702574800/236
(रामपाली) 		2721009001NRG24140520230080673 14/05/2023 PRAHLAD KHAROL 2721009001WL001814 PRAHLAD KHAROL 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642662704 PRAHLAD SO RAM CHANDAR KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 KEKRI RJ-272100101702574800/245
(रामपाली) 		2721009001NRG24140520230080676 14/05/2023 BARDI 2721009001WL001814 BARDI 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642663423 BARDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 KEKRI RJ-272100101702574800/25
(रामपाली) 		2721009001NRG24140520230080677 14/05/2023 PANCHI 2721009001WL001814 PANCHI 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642662660 PANCHI KHAROL WO BHAJJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 KEKRI RJ-272100101702574800/252
(रामपाली) 		2721009001NRG24140520230080678 14/05/2023 NERAJ 2721009001WL001814 NERAJ 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642662867 NERAJ SOLANKI WO HEMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 KEKRI RJ-272100101702574800/262
(रामपाली) 		2721009001NRG24140520230080680 14/05/2023 INDRA 2721009001WL001814 INDRA 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642663093 INDRA DEVI KHAROL WO DWARKA PRASHAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 KEKRI RJ-272100101702574800/266
(रामपाली) 		2721009001NRG24140520230080681 14/05/2023 PARVTI 2721009001WL001814 PARVTI 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642663075 PARVATI DEVI BERWA WO MAHAVIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 KEKRI RJ-272100101702574800/27
(रामपाली) 		2721009001NRG24140520230080682 14/05/2023 LALI 2721009001WL001814 LALI 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642662698 LALI WO RAMDHAN UNION BANK OF INDIA(508500)
683 KEKRI RJ-272100101702574800/271
(रामपाली) 		2721009001NRG24140520230080684 14/05/2023 KANCHAN 2721009001WL001814 KANCHAN 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642663399 KANCHAN DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 KEKRI RJ-272100101702574800/311
(रामपाली) 		2721009001NRG24140520230080694 14/05/2023 NANDU 2721009001WL001814 NANDU 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642662644 NANDU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 KEKRI RJ-272100101702574800/315
(रामपाली) 		2721009001NRG24140520230080697 14/05/2023 LAXMI 2721009001WL001814 LAXMI 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642663397 LAKSHMI DEVI KHAROL WO PRAHALAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 KEKRI RJ-272100101702574800/342
(रामपाली) 		2721009001NRG24140520230080703 14/05/2023 BHERU 2721009001WL001814 BHERU 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642663427 BHERU KHAROL SO GOPAL KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 KEKRI RJ-272100101702574800/36
(रामपाली) 		2721009001NRG24140520230080705 14/05/2023 RATANI 2721009001WL001814 RATANI 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642663078 RATANI DEVI GURJAR WO SANGRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 KEKRI RJ-272100101702574800/365
(रामपाली) 		2721009001NRG24140520230080708 14/05/2023 INDRA 2721009001WL001814 INDRA 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642663422 INDRA KHROL WO SHIVRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 KEKRI RJ-272100101702574800/367
(रामपाली) 		2721009001NRG24140520230080710 14/05/2023 NISHA 2721009001WL001814 NISHA 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642663392 NISHA KHAROL WO SITA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 KEKRI RJ-272100101702574800/368
(रामपाली) 		2721009001NRG24140520230080711 14/05/2023 lali 2721009001WL001814 lali 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642662635 LALI KHAROL WO PUKHRAJ KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 KEKRI RJ-272100101702574800/370
(रामपाली) 		2721009001NRG24140520230080712 14/05/2023 kalu ram 2721009001WL001814 kalu ram 00604 BARB0BRGBXX 2124 2124 Rejected 17/05/2023 1642662645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 KEKRI RJ-272100101702574800/379
(रामपाली) 		2721009001NRG24140520230080713 14/05/2023 nathi 2721009001WL001814 nathi 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642663401 NATHI KHAROL WO KISHNA KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 KEKRI RJ-272100101702574800/380
(रामपाली) 		2721009001NRG24140520230080714 14/05/2023 Narbada 2721009001WL001814 Narbada 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642663395 NARBADA WO PRAHLAD KHARAOL BANK OF BARODA(606985)
694 KEKRI RJ-272100101702574800/39
(रामपाली) 		2721009001NRG24140520230080715 14/05/2023 SANTOK 2721009001WL001814 SANTOK 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642662700 SANTOK DEV DAROGA WO LAXMINARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 KEKRI RJ-272100101702574800/41
(रामपाली) 		2721009001NRG24140520230080716 14/05/2023 GHISHI 2721009001WL001814 GHISHI 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642662705 GHISHI GOSWAMI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 KEKRI RJ-272100101702574800/46
(रामपाली) 		2721009001NRG24140520230080717 14/05/2023 BHULA 2721009001WL001814 BHULA 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642663375 BHULA WO RAMA KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 KEKRI RJ-272100101702574800/48
(रामपाली) 		2721009001NRG24140520230080718 14/05/2023 NORTI 2721009001WL001814 NORTI 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642663321 NORATI WO MAHAVEER KHAROL BANK OF BARODA(606985)
698 KEKRI RJ-272100101702574800/53
(रामपाली) 		2721009001NRG24140520230080720 14/05/2023 GEETA 2721009001WL001814 GEETA 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642662923 GITA DEVI GURJAR WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 KEKRI RJ-272100101702574800/75
(रामपाली) 		2721009001NRG24140520230080727 14/05/2023 MANJU 2721009001WL001814 MANJU 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642662701 MANJU DEVI DAROGA WO BHAG CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 KEKRI RJ-272100101702574800/84
(रामपाली) 		2721009001NRG24140520230080730 14/05/2023 BALI 2721009001WL001814 BALI 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642663319 BALI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 KEKRI RJ-272100101702574800/99
(रामपाली) 		2721009001NRG24140520230080734 14/05/2023 TONA 2721009001WL001814 TONA 00604 BARB0BRGBXX 2124 2124 Processed 17/05/2023 1642662708 TONA DEVI SHARMA WO PURSOTAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 KEKRI RJ-272100101702575900/105
(रामपाली) 		2721009001NRG24140520230080740 14/05/2023 RAMU DEVI 2721009001WL001815 RAMU DEVI 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642663258 MR RATAN LAL JHANGIR STATE BANK OF INDIA(508548)
703 KEKRI RJ-272100101702575900/111
(रामपाली) 		2721009001NRG24140520230080742 14/05/2023 JAMARI 2721009001WL001815 JAMARI 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642663383 JHAMRI DEVI MALI WO CHITAR MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 KEKRI RJ-272100101702575900/113
(रामपाली) 		2721009001NRG24140520230080744 14/05/2023 SANTI DEVI 2721009001WL001815 SANTI DEVI 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642663380 SHANTI SHARMA WO RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 KEKRI RJ-272100101702575900/124
(रामपाली) 		2721009001NRG24140520230080749 14/05/2023 RATNI 2721009001WL001815 RATNI 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642662878 RATANI DEVI SHARMA WO BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 KEKRI RJ-272100101702575900/130
(रामपाली) 		2721009001NRG24140520230080753 14/05/2023 NOSAR 2721009001WL001815 NOSAR 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642663377 NOSAR DEVI WO RAMDEV MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 KEKRI RJ-272100101702575900/136
(रामपाली) 		2721009001NRG24140520230080754 14/05/2023 SANWAR LAL 2721009001WL001815 SANWAR LAL 00604 BARB0BRGBXX 2090 2090 Processed 17/05/2023 1642663038 SANWAR LAL SO HARDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 KEKRI RJ-272100101702575900/137
(रामपाली) 		2721009001NRG24140520230080755 14/05/2023 RASAL 2721009001WL001815 RASAL 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642662699 RASHAL DAROGA WO DEVI DAROGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 KEKRI RJ-272100101702575900/138
(रामपाली) 		2721009001NRG24140520230080757 14/05/2023 KANCHAN 2721009001WL001815 KANCHAN 00604 BARB0BRGBXX 3060 3060 Processed 17/05/2023 1642663036 KANCHAN DEVI DAROGA WO KANARAM DAROGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 KEKRI RJ-272100101702575900/139
(रामपाली) 		2721009001NRG24140520230080758 14/05/2023 KOSLYA 2721009001WL001815 KOSLYA 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642663381 KOSHLLYA DEVI SHARMA WO RAMSWROOP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 KEKRI RJ-272100101702575900/14
(रामपाली) 		2721009001NRG24140520230080760 14/05/2023 SITA 2721009001WL001815 SITA 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642663287 SITA REGAR INDIA POST PAYMENTS BANK LIMITED(508528)
712 KEKRI RJ-272100101702575900/140
(रामपाली) 		2721009001NRG24140520230080762 14/05/2023 LALI DEVI 2721009001WL001815 LALI DEVI 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642662962 LALI BHIL WO PAPPU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 KEKRI RJ-272100101702575900/140
(रामपाली) 		2721009001NRG24140520230080761 14/05/2023 papu 2721009001WL001815 papu 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642663289 PAPPU BHIL SO HAJARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 KEKRI RJ-272100101702575900/141
(रामपाली) 		2721009001NRG24140520230080764 14/05/2023 PEERI 2721009001WL001815 PEERI 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642662710 PIRI DEVI MALI WO SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 KEKRI RJ-272100101702575900/143
(रामपाली) 		2721009001NRG24140520230080766 14/05/2023 SUSHILA DEVI 2721009001WL001815 SUSHILA DEVI 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642662709 SUSHILA DEVI MALI WO SARDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 KEKRI RJ-272100101702575900/147
(रामपाली) 		2721009001NRG24140520230080770 14/05/2023 GOPAL 2721009001WL001815 GOPAL 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642663143 GOPAL MALI S O BHURA MALI BANK OF BARODA(606985)
717 KEKRI RJ-272100101702575900/150
(रामपाली) 		2721009001NRG24140520230080450 14/05/2023 SEETA 2721009001WL001812 SEETA 00604 BARB0BRGBXX 2112 2112 Processed 17/05/2023 1642662975 SEETA DEVI WO RAMSWAROOP SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 KEKRI RJ-272100101702575900/154
(रामपाली) 		2721009001NRG24140520230080773 14/05/2023 RODI 2721009001WL001815 RODI 00604 BARB0BRGBXX 2090 2090 Processed 17/05/2023 1642662875 ROADI DEVI REGAR WO SUWA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 KEKRI RJ-272100101702575900/154
(रामपाली) 		2721009001NRG24140520230080772 14/05/2023 SUVA LAL 2721009001WL001815 SUVA LAL 00604 BARB0BRGBXX 2090 2090 Processed 17/05/2023 1642663256 Suva Regar BANK OF BARODA(606985)
720 KEKRI RJ-272100101702575900/156
(रामपाली) 		2721009001NRG24140520230080452 14/05/2023 MANFOOL 2721009001WL001812 MANFOOL 00604 BARB0BRGBXX 2112 2112 Processed 17/05/2023 1642663379 MANFUL WO BRAJMOHAN DAROGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 KEKRI RJ-272100101702575900/164
(रामपाली) 		2721009001NRG24140520230080454 14/05/2023 BALI 2721009001WL001812 BALI 00604 BARB0BRGBXX 2112 2112 Processed 17/05/2023 1642662976 BALI DEVI WO HEERA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 KEKRI RJ-272100101702575900/173
(रामपाली) 		2721009001NRG24140520230080457 14/05/2023 RAMU DEVI 2721009001WL001812 RAMU DEVI 00604 BARB0BRGBXX 2112 2112 Processed 17/05/2023 1642662910 RAMU DEVI SHARMA WO KAILASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 KEKRI RJ-272100101702575900/176
(रामपाली) 		2721009001NRG24140520230080775 14/05/2023 CHOTI 2721009001WL001815 CHOTI 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642663094 CHOTI DEVI GURJAR WO RATAN LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 KEKRI RJ-272100101702575900/18
(रामपाली) 		2721009001NRG24140520230080778 14/05/2023 LAXMAN 2721009001WL001815 LAXMAN 00604 BARB0BRGBXX 1881 1881 Processed 17/05/2023 1642662963 LAXMAN MALI SO RAM KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 KEKRI RJ-272100101702575900/182
(रामपाली) 		2721009001NRG24140520230080781 14/05/2023 KANTA 2721009001WL001815 KANTA 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642663389 KANTA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 KEKRI RJ-272100101702575900/184
(रामपाली) 		2721009001NRG24140520230080784 14/05/2023 MATHRA 2721009001WL001815 MATHRA 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642662695 MATHURA DEVI ICICI BANK LTD(508534)
727 KEKRI RJ-272100101702575900/186
(रामपाली) 		2721009001NRG24140520230080786 14/05/2023 sanudi 2721009001WL001815 sanudi 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642662715 SONUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 KEKRI RJ-272100101702575900/193
(रामपाली) 		2721009001NRG24140520230080795 14/05/2023 KAILASI 2721009001WL001815 KAILASI 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642663386 KAILASIDEVI BHEL WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 KEKRI RJ-272100101702575900/197
(रामपाली) 		2721009001NRG24140520230080797 14/05/2023 HEMA 2721009001WL001815 HEMA 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642662931 HEMA DEVI MALI WO OM PARKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 KEKRI RJ-272100101702575900/2
(रामपाली) 		2721009001NRG24140520230080799 14/05/2023 KAMLA 2721009001WL001815 KAMLA 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642663257 KAMALA DEVI SHARMA WO DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 KEKRI RJ-272100101702575900/209
(रामपाली) 		2721009001NRG24140520230080801 14/05/2023 GOTIYA 2721009001WL001815 GOTIYA 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642662693 GOTIYA DEVI MALI WO SHIV JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 KEKRI RJ-272100101702575900/230
(रामपाली) 		2721009001NRG24140520230080804 14/05/2023 SITA 2721009001WL001815 SITA 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642662965 SEETA DEVI WO HANGAMILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 KEKRI RJ-272100101702575900/234
(रामपाली) 		2721009001NRG24140520230080806 14/05/2023 BHAGWATI 2721009001WL001815 BHAGWATI 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642662927 BHAGVATI DEVI MALI WO DASHRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 KEKRI RJ-272100101702575900/234
(रामपाली) 		2721009001NRG24140520230080805 14/05/2023 DASHRAT 2721009001WL001815 DASHRAT 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642663412 MR DASHRATH LAL MALI STATE BANK OF INDIA(508548)
735 KEKRI RJ-272100101702575900/25
(रामपाली) 		2721009001NRG24140520230080807 14/05/2023 BADAM 2721009001WL001815 BADAM 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642663378 BADAM DEVI MALI WO RAGHUNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 KEKRI RJ-272100101702575900/254
(रामपाली) 		2721009001NRG24140520230080462 14/05/2023 priynka 2721009001WL001812 priynka 00604 BARB0BRGBXX 2112 2112 Processed 17/05/2023 1642662648 Priyanka Sharma BANK OF BARODA(606985)
737 KEKRI RJ-272100101702575900/262
(रामपाली) 		2721009001NRG24140520230080809 14/05/2023 SITARAM 2721009001WL001815 SITARAM 00604 BARB0BRGBXX 2090 2090 Processed 17/05/2023 1642662966 SITARAM BAIRVA SO SURAJ MAL BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 KEKRI RJ-272100101702575900/266
(रामपाली) 		2721009001NRG24140520230080811 14/05/2023 REKHA 2721009001WL001815 REKHA 00604 BARB0BRGBXX 1368 1368 Processed 17/05/2023 1642663411 REKHA DEVI SHARMA WO DHARMI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 KEKRI RJ-272100101702575900/27
(रामपाली) 		2721009001NRG24140520230080813 14/05/2023 RASAL 2721009001WL001815 RASAL 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642663388 RASHAL DEVI MALI WO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 KEKRI RJ-272100101702575900/28
(रामपाली) 		2721009001NRG24140520230080816 14/05/2023 BARDI 2721009001WL001815 BARDI 00604 BARB0BRGBXX 3060 3060 Processed 17/05/2023 1642662694 BARDI MALI ICICI BANK LTD(508534)
741 KEKRI RJ-272100101702575900/289
(रामपाली) 		2721009001NRG24140520230080818 14/05/2023 LAXMI 2721009001WL001815 LAXMI 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642662661 LAXMI DEVI MALI WO RAJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 KEKRI RJ-272100101702575900/289
(रामपाली) 		2721009001NRG24140520230080817 14/05/2023 RAJU MALI 2721009001WL001815 RAJU MALI 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642662974 RAJU LAL SO RAMKARAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 KEKRI RJ-272100101702575900/297
(रामपाली) 		2721009001NRG24140520230080469 14/05/2023 KALi 2721009001WL001812 KALi 00604 BARB0BRGBXX 2068 2068 Processed 17/05/2023 1642663390 KALI DEVI GURJAR WO MOTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 KEKRI RJ-272100101702575900/297
(रामपाली) 		2721009001NRG24140520230080468 14/05/2023 MOTi LAL 2721009001WL001812 MOTi LAL 00604 BARB0BRGBXX 2068 2068 Processed 17/05/2023 1642663400 MOTI GURJAR SO DEVA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 KEKRI RJ-272100101702575900/305
(रामपाली) 		2721009001NRG24140520230080826 14/05/2023 BAJRANG 2721009001WL001815 BAJRANG 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642663425 BAJRANG SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 KEKRI RJ-272100101702575900/305
(रामपाली) 		2721009001NRG24140520230080827 14/05/2023 suman 2721009001WL001815 suman 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642663288 SUMAN DEVI SHARMA WO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 KEKRI RJ-272100101702575900/308
(रामपाली) 		2721009001NRG24140520230080828 14/05/2023 sanwar 2721009001WL001815 sanwar 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642663291 SANWAR LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 KEKRI RJ-272100101702575900/310
(रामपाली) 		2721009001NRG24140520230080474 14/05/2023 GANESH 2721009001WL001812 GANESH 00604 BARB0BRGBXX 2068 2068 Processed 17/05/2023 1642663398 GANESH JANGID SO KALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 KEKRI RJ-272100101702575900/312
(रामपाली) 		2721009001NRG24140520230080475 14/05/2023 NARAYAN 2721009001WL001812 NARAYAN 00604 BARB0BRGBXX 2068 2068 Processed 17/05/2023 1642663348 NARAYAN GURJAR SO HARJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 KEKRI RJ-272100101702575900/32
(रामपाली) 		2721009001NRG24140520230080829 14/05/2023 GANPAT 2721009001WL001815 GANPAT 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642663349 GANPAT LAL MALI SO RAGHU NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 KEKRI RJ-272100101702575900/32
(रामपाली) 		2721009001NRG24140520230080830 14/05/2023 SAYARI 2721009001WL001815 SAYARI 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642663376 SAYRI DEVI MALI WO GANPAT MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 KEKRI RJ-272100101702575900/328
(रामपाली) 		2721009001NRG24140520230080482 14/05/2023 neraj 2721009001WL001812 neraj 00604 BARB0BRGBXX 2068 2068 Processed 17/05/2023 1642663393 NERAJ GURJAR WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 KEKRI RJ-272100101702575900/33
(रामपाली) 		2721009001NRG24140520230080484 14/05/2023 MANFUL 2721009001WL001812 MANFUL 00604 BARB0BRGBXX 2068 2068 Processed 17/05/2023 1642662696 MANFHUL GURJAR WO BANNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 KEKRI RJ-272100101702575900/332
(रामपाली) 		2721009001NRG24140520230080840 14/05/2023 DIPAK 2721009001WL001815 DIPAK 00604 BARB0BRGBXX 2090 2090 Processed 17/05/2023 1642662647 DEEPAK KUMAR SO SANWAR LAL BANK OF BARODA(606985)
755 KEKRI RJ-272100101702575900/337
(रामपाली) 		2721009001NRG24140520230080843 14/05/2023 HANUMAN 2721009001WL001815 HANUMAN 00604 BARB0BRGBXX 3060 3060 Processed 17/05/2023 1642663391 HANUMAN KUMHAR SO SHIV NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 KEKRI RJ-272100101702575900/337
(रामपाली) 		2721009001NRG24140520230080844 14/05/2023 SHILA 2721009001WL001815 SHILA 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642663394 SHEELA DEVI WO HANUMAN KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 KEKRI RJ-272100101702575900/338
(रामपाली) 		2721009001NRG24140520230080845 14/05/2023 DEEPIKA RATHORE 2721009001WL001815 DEEPIKA RATHORE 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642663294 DEEPIKA RATHORE DO GANPAT SINGH BANK OF BARODA(606985)
758 KEKRI RJ-272100101702575900/34
(रामपाली) 		2721009001NRG24140520230080847 14/05/2023 SEETA 2721009001WL001815 SEETA 00604 BARB0BRGBXX 2090 2090 Processed 17/05/2023 1642663387 SITA DEVI WO SANVARLAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 KEKRI RJ-272100101702575900/37
(रामपाली) 		2721009001NRG24140520230080849 14/05/2023 HEERA 2721009001WL001815 HEERA 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642663382 HIRA DEVI MALI WO RAM PAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 KEKRI RJ-272100101702575900/377
(रामपाली) 		2721009001NRG24140520230080489 14/05/2023 SONIYA JUGAR 2721009001WL001812 SONIYA JUGAR 00604 BARB0BRGBXX 1880 1880 Processed 17/05/2023 1642663396 SONIYA GURJAR WO KHUSHI RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 KEKRI RJ-272100101702575900/380
(रामपाली) 		2721009001NRG24140520230080492 14/05/2023 lalita 2721009001WL001812 lalita 00604 BARB0BRGBXX 2068 2068 Processed 17/05/2023 1642662636 LALITA GUJAR DO LADU GUJAR BANK OF BARODA(606985)
762 KEKRI RJ-272100101702575900/389
(रामपाली) 		2721009001NRG24140520230080853 14/05/2023 basanti 2721009001WL001815 basanti 00604 BARB0BRGBXX 2090 2090 Processed 17/05/2023 1642662646 BASNTI SHARMA WO MOHAN LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 KEKRI RJ-272100101702575900/394
(रामपाली) 		2721009001NRG24140520230080499 14/05/2023 gopal gurjar 2721009001WL001812 gopal gurjar 00604 BARB0BRGBXX 2068 2068 Processed 17/05/2023 1642663351 GOPAL GURJAR SO DEVA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 KEKRI RJ-272100101702575900/395
(रामपाली) 		2721009001NRG24140520230080500 14/05/2023 moti lal 2721009001WL001812 moti lal 00604 BARB0BRGBXX 2068 2068 Processed 17/05/2023 1642663352 MOTI LAL SO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 KEKRI RJ-272100101702575900/402
(रामपाली) 		2721009001NRG24140520230080855 14/05/2023 prameshwar 2721009001WL001815 prameshwar 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642663290 PRAMESHVAR JANGID SO RATAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 KEKRI RJ-272100101702575900/449
(रामपाली) 		2721009001NRG24140520230080856 14/05/2023 nandkishor 2721009001WL001815 nandkishor 00604 BARB0BRGBXX 2090 2090 Processed 17/05/2023 1642663148 NANDKISHORE PRAJAPAT SO PURANMAL PRAJAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 KEKRI RJ-272100101702575900/45
(रामपाली) 		2721009001NRG24140520230080857 14/05/2023 DURGA LAL 2721009001WL001815 DURGA LAL 00604 BARB0BRGBXX 2090 2090 Processed 17/05/2023 1642662964 DURGA DAROGA SO RAMCHANDRA DAROGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 KEKRI RJ-272100101702575900/450
(रामपाली) 		2721009001NRG24140520230080523 14/05/2023 bhura 2721009001WL001812 bhura 00604 BARB0BRGBXX 1880 1880 Processed 17/05/2023 1642663402 BHURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 KEKRI RJ-272100101702575900/46
(रामपाली) 		2721009001NRG24140520230080526 14/05/2023 GITA 2721009001WL001812 GITA 00604 BARB0BRGBXX 2112 2112 Processed 17/05/2023 1642662692 GITA DEVI MALI WO RATAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 KEKRI RJ-272100101702575900/48
(रामपाली) 		2721009001NRG24140520230080527 14/05/2023 ramchandra bhil 2721009001WL001812 ramchandra bhil 00604 BARB0BRGBXX 1880 1880 Processed 17/05/2023 1642663354 RAM CHANDRA BHEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 KEKRI RJ-272100101702575900/50
(रामपाली) 		2721009001NRG24140520230080531 14/05/2023 SEETA 2721009001WL001812 SEETA 00604 BARB0BRGBXX 2112 2112 Processed 17/05/2023 1642662967 SITA DEVI VAISHNAV WO GOVIND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 KEKRI RJ-272100101702575900/56
(रामपाली) 		2721009001NRG24140520230080536 14/05/2023 SOBHAG 2721009001WL001812 SOBHAG 00604 BARB0BRGBXX 2068 2068 Processed 17/05/2023 1642662707 SOBHAG DEVI JANGIR WO RAMDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 KEKRI RJ-272100101702575900/6
(रामपाली) 		2721009001NRG24140520230080542 14/05/2023 GOVIND 2721009001WL001812 GOVIND 00604 BARB0BRGBXX 2112 2112 Processed 17/05/2023 1642663273 GOVIND SO CHOGA BANK OF BARODA(606985)
774 KEKRI RJ-272100101702575900/6
(रामपाली) 		2721009001NRG24140520230080543 14/05/2023 KESER 2721009001WL001812 KESER 00604 BARB0BRGBXX 2112 2112 Processed 17/05/2023 1642663385 KAISHAR MALI DO GOVAND MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 KEKRI RJ-272100101702575900/61
(रामपाली) 		2721009001NRG24140520230080858 14/05/2023 GITA 2721009001WL001815 GITA 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642663384 GEETA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 KEKRI RJ-272100101702575900/64
(रामपाली) 		2721009001NRG24140520230080546 14/05/2023 BHURI 2721009001WL001812 BHURI 00604 BARB0BRGBXX 2068 2068 Processed 17/05/2023 1642663317 BHURI WO KALU KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 KEKRI RJ-272100101702575900/73
(रामपाली) 		2721009001NRG24140520230080861 14/05/2023 PARI 2721009001WL001815 PARI 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642662876 PARI DEVI WO RAMPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 KEKRI RJ-272100101702575900/76
(रामपाली) 		2721009001NRG24140520230080862 14/05/2023 RAMESH 2721009001WL001815 RAMESH 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642662968 RAMESH KHATI SO RAMPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 KEKRI RJ-272100101702575900/8
(रामपाली) 		2721009001NRG24140520230080864 14/05/2023 KAMALA 2721009001WL001815 KAMALA 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642663037 KAMLA DEVI DAROGA WO DHANNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 KEKRI RJ-272100101702575900/81
(रामपाली) 		2721009001NRG24140520230080866 14/05/2023 PANCHI 2721009001WL001815 PANCHI 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642663274 PANCHI REGAR WO PARBHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 KEKRI RJ-272100101702575900/82
(रामपाली) 		2721009001NRG24140520230080868 14/05/2023 SURTA 2721009001WL001815 SURTA 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642663318 SURTA DEVI BHIL WO KALYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 KEKRI RJ-272100101702575900/83
(रामपाली) 		2721009001NRG24140520230080870 14/05/2023 BHURI 2721009001WL001815 BHURI 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642663275 BHURI KHATI WO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 KEKRI RJ-272100101702575900/84
(रामपाली) 		2721009001NRG24140520230080872 14/05/2023 SUSILA 2721009001WL001815 SUSILA 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642662877 SUSHILA KHATI WO BHAGWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 KEKRI RJ-272100101702575900/89
(रामपाली) 		2721009001NRG24140520230080558 14/05/2023 TEJI 2721009001WL001812 TEJI 00604 BARB0BRGBXX 2068 2068 Processed 17/05/2023 1642663276 TAJE DEVI WO BHAIRU LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 KEKRI RJ-272100101702575900/9
(रामपाली) 		2721009001NRG24140520230080874 14/05/2023 BHURI 2721009001WL001815 BHURI 00604 BARB0BRGBXX 2052 2052 Processed 17/05/2023 1642662697 BHURI MALI WO SATAYANARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 KEKRI RJ-272100101702575900/93
(रामपाली) 		2721009001NRG24140520230080562 14/05/2023 CHOOTI 2721009001WL001812 CHOOTI 00604 BARB0BRGBXX 2068 2068 Processed 17/05/2023 1642662743 CHOTI GURJAR WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 KEKRI RJ-272100101702575900/94
(रामपाली) 		2721009001NRG24140520230080564 14/05/2023 RUKMA DEVI 2721009001WL001812 RUKMA DEVI 00604 BARB0BRGBXX 1880 1880 Processed 17/05/2023 1642662853 RUKMA DEVI REGAR WO RAM KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 322522 322522
788 Sarwad RJ-272100101602575100/109
(भगवानपुरा-1) 		2721009001NRG24130520230079439 14/05/2023 SURESH SHARMA 2721009001WL001795 SURESH SHARMA 00689 AUBL0002228 2040 2040 Processed 17/05/2023 1642662904 SURESH CHAND SHARMA SO MAHAVEER PRASAD S BANK OF BARODA(606985)
789 Sarwad RJ-272100101602575100/127
(भगवानपुरा-1) 		2721009001NRG24140520230080339 14/05/2023 Heera Devi 2721009001WL001811 Heera Devi 00689 AUBL0002228 1872 1872 Processed 17/05/2023 1642662795 Heera Devi BANK OF BARODA(606985)
790 Sarwad RJ-272100101602575100/194
(भगवानपुरा-1) 		2721009001NRG24140520230080367 14/05/2023 Sanvar Mal Jat 2721009001WL001811 Sanvar Mal Jat 00689 AUBL0002228 1872 1872 Processed 17/05/2023 1642662793 SANWAR MAL JAT SO MADHU JAT BANK OF BARODA(606985)
791 Sarwad RJ-272100101602575100/255
(भगवानपुरा-1) 		2721009001NRG24130520230078829 14/05/2023 mahadev 2721009001WL001783 mahadev 00689 AUBL0002228 1992 1992 Processed 17/05/2023 1642662792 Mahadev Goswami BANK OF BARODA(606985)
792 KEKRI RJ-272100101702575900/328
(रामपाली) 		2721009001NRG24140520230080481 14/05/2023 MAHAN LAL GURJAR 2721009001WL001812 MAHAN LAL GURJAR 00689 AUBL0002228 2068 2068 Processed 17/05/2023 1642662794 MAHAN LAL GURJAR AU SMALL FINANCE BANK LTD(608088)
SubTotal 9844 9844
793 Sarwad RJ-272100101602575100/666
(भगवानपुरा-1) 		2721009001NRG24130520230078861 14/05/2023 pooja 2721009001WL001783 pooja 00691 IPOS0000001 1992 1992 Processed 17/05/2023 1642662663 Pooja BANK OF BARODA(606985)
SubTotal 1992 1992
Total 1594356 1594356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarwad RJ2721009_140523APB_FTO_41046 Bank of Baroda BARB0BORADA BORADA, RAJASTHAN 2052
2 Sarwad RJ2721009_140523APB_FTO_41046 Bank of Baroda BARB0FATAJM FATEHGARH, RAJASTHAN 2052
3 Sarwad RJ2721009_140523APB_FTO_41046 Bank of Baroda BARB0KEKRIX KEKRI, DIST AJMER 4142
4 Sarwad RJ2721009_140523APB_FTO_41046 Bank of Baroda BARB0SARWAR SARWAR BR., DIST.AJMER, RAJASTHAN 950960
5 Sarwad RJ2721009_140523APB_FTO_41046 District Central Cooperative Bank RSCB0011013 AJMER CENTRAL COOP BANK LTD SARWAR 141637
6 Sarwad RJ2721009_140523APB_FTO_41046 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2052
7 Sarwad RJ2721009_140523APB_FTO_41046 ICICI BANK ICIC0006836 KEKRI 4060
8 Sarwad RJ2721009_140523APB_FTO_41046 ICICI BANK ICIC0006848 SAMPLA 1992
9 Sarwad RJ2721009_140523APB_FTO_41046 Indian Bank IDIB000S588 SARWAR 29670
10 Sarwad RJ2721009_140523APB_FTO_41046 State Bank of India SBIN0003628 ADB KEKRI 6252
11 Sarwad RJ2721009_140523APB_FTO_41046 State Bank of India SBIN0012898 BHINAI 2040
12 Sarwad RJ2721009_140523APB_FTO_41046 State Bank of India SBIN0031091 TODARAISINGH 1880
13 Sarwad RJ2721009_140523APB_FTO_41046 State Bank of India SBIN0031108 KEKRI 12271
14 Sarwad RJ2721009_140523APB_FTO_41046 State Bank of India SBIN0031110 SARWAR 88522
15 Sarwad RJ2721009_140523APB_FTO_41046 State Bank of India SBIN0032063 SAWAR 2040
16 Sarwad RJ2721009_140523APB_FTO_41046 Union Bank of India UBIN0573540 KEKRI 8376
17 Sarwad RJ2721009_140523APB_FTO_41046 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kekri 2052
18 Sarwad RJ2721009_140523APB_FTO_41046 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sarwar 320470
19 Sarwad RJ2721009_140523APB_FTO_41046 AU Small Finance Bank Limited AUBL0002228 SARWAR-LINK ROAD 9844
20 Sarwad RJ2721009_140523APB_FTO_41046 India Post Payments Bank IPOS0000001 AJMER 1992

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