Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:10:24 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : Sarwad
Fto No. : RJ2721009_040723APB_FTO_89760
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sarwad RJ-272100101102573900/480
(हिंगोनिया) 		2721001011NRG24300620230585523 04/07/2023 BURI 2721001011WL009170 BURI 00045 BARB0ABHANP 1639 1639 Processed 24/08/2023 4772615045 BHURI WO BHERU MALI BANK OF BARODA(606985)
SubTotal 1639 1639
2 Sarwad RJ-272100101102573900/609
(हिंगोनिया) 		2721001011NRG24300620230584928 04/07/2023 shankar lal 2721001011WL009164 shankar lal 00045 BARB0FATAJM 1628 1628 Processed 24/08/2023 4773030084 SHANKAR LAL SO KISHAN GURAJAR BANK OF BARODA(606985)
SubTotal 1628 1628
3 Sarwad RJ-272100101102573900/1
(हिंगोनिया) 		2721001011NRG24300620230585058 04/07/2023 GOURA 2721001011WL009166 GOURA 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4772615074 GORA DEVI WO PRAHLAD JOGI BANK OF BARODA(606985)
4 Sarwad RJ-272100101102573900/100
(हिंगोनिया) 		2721001011NRG24300620230585059 04/07/2023 sodra 2721001011WL009166 sodra 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4773029968 SODRA DEVI WO RAMPRASAD BAIRWA BANK OF BARODA(606985)
5 Sarwad RJ-272100101102573900/1009
(हिंगोनिया) 		2721001011NRG24300620230585060 04/07/2023 BASANTI 2721001011WL009166 BASANTI 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4772615185 BASANTI WO CHHOTU JI KEER BANK OF BARODA(606985)
6 Sarwad RJ-272100101102573900/1014
(हिंगोनिया) 		2721001011NRG24300620230585061 04/07/2023 mamta 2721001011WL009166 mamta 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4772615101 MAMTA DEVI WO KALU JOGI BANK OF BARODA(606985)
7 Sarwad RJ-272100101102573900/1017
(हिंगोनिया) 		2721001011NRG24300620230585062 04/07/2023 bhairu jat 2721001011WL009166 bhairu jat 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4773029981 BHAINRU LAL SO RAMNARAYAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 Sarwad RJ-272100101102573900/1022
(हिंगोनिया) 		2721001011NRG24300620230585063 04/07/2023 darmraj 2721001011WL009166 darmraj 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4772615186 DHARMRAJ SO DEVI LAL JAT BANK OF BARODA(606985)
9 Sarwad RJ-272100101102573900/1023
(हिंगोनिया) 		2721001011NRG24300620230585064 04/07/2023 vishnu kumsar teli 2721001011WL009166 vishnu kumsar teli 00045 BARB0JOONIY 1350 1350 Processed 24/08/2023 4772615102 VISHNU KUMAR SO KAILASH TELI BANK OF BARODA(606985)
10 Sarwad RJ-272100101102573900/103
(हिंगोनिया) 		2721001011NRG24300620230585066 04/07/2023 PIPLA 2721001011WL009166 PIPLA 00045 BARB0JOONIY 1350 1350 Processed 24/08/2023 4772615097 PIPLA DEVI WO RATAN NATH BANK OF BARODA(606985)
11 Sarwad RJ-272100101102573900/1040
(हिंगोनिया) 		2721001011NRG24300620230584909 04/07/2023 omprakesh 2721001011WL009164 omprakesh 00045 BARB0JOONIY 1628 1628 Processed 24/08/2023 4772615163 OM PRAKASH SAINI SO KALU RAM BANK OF BARODA(606985)
12 Sarwad RJ-272100101102573900/1040
(हिंगोनिया) 		2721001011NRG24300620230585068 04/07/2023 rekha 2721001011WL009166 rekha 00045 BARB0JOONIY 1350 1350 Processed 24/08/2023 4772615106 REKHA WO OM PRAKASH MALI BANK OF BARODA(606985)
13 Sarwad RJ-272100101102573900/1045
(हिंगोनिया) 		2721001011NRG24300620230585069 04/07/2023 polu 2721001011WL009166 polu 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4773030126 POLURAM JOGI SO KAILASH NATH JOGI BANK OF BARODA(606985)
14 Sarwad RJ-272100101102573900/1050
(हिंगोनिया) 		2721001011NRG24300620230585071 04/07/2023 MAMTA DEVI 2721001011WL009166 MAMTA DEVI 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4773030031 Mamta Devi BANK OF BARODA(606985)
15 Sarwad RJ-272100101102573900/1055
(हिंगोनिया) 		2721001011NRG24300620230585072 04/07/2023 manisha 2721001011WL009166 manisha 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4773030021 MANDSOR KUMHAR CANARA BANK(508532)
16 Sarwad RJ-272100101102573900/1056
(हिंगोनिया) 		2721001011NRG24300620230585073 04/07/2023 RADAYSYAM 2721001011WL009166 RADAYSYAM 00045 BARB0JOONIY 1350 1350 Processed 24/08/2023 4773030043 Radheshyam Bagriya BANK OF BARODA(606985)
17 Sarwad RJ-272100101102573900/106
(हिंगोनिया) 		2721001011NRG24300620230585074 04/07/2023 LALI 2721001011WL009166 LALI 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4772615096 LALI DEVI WO BABU LAL BHAND BANK OF BARODA(606985)
18 Sarwad RJ-272100101102573900/1061
(हिंगोनिया) 		2721001011NRG24300620230585075 04/07/2023 CHOTURAM 2721001011WL009166 CHOTURAM 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4773030010 Choturam Kharol BANK OF BARODA(606985)
19 Sarwad RJ-272100101102573900/1062
(हिंगोनिया) 		2721001011NRG24300620230585076 04/07/2023 satiyanarayn 2721001011WL009166 satiyanarayn 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4773030009 Satyanarayan Kharol BANK OF BARODA(606985)
20 Sarwad RJ-272100101102573900/1063
(हिंगोनिया) 		2721001011NRG24300620230585077 04/07/2023 Raju 2721001011WL009166 Raju 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4773030036 Raju Kharol BANK OF BARODA(606985)
21 Sarwad RJ-272100101102573900/107
(हिंगोनिया) 		2721001011NRG24300620230585078 04/07/2023 NOSAR 2721001011WL009166 NOSAR 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4772615133 NOSAR DEVI GUJAR WO LALA RAM BANK OF BARODA(606985)
22 Sarwad RJ-272100101102573900/1071
(हिंगोनिया) 		2721001011NRG24300620230585079 04/07/2023 BHAGCHAND 2721001011WL009166 BHAGCHAND 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4773030003 BHAGCHAND SO KAILASH KHATI BANK OF BARODA(606985)
23 Sarwad RJ-272100101102573900/1073
(हिंगोनिया) 		2721001011NRG24300620230585080 04/07/2023 jivraj 2721001011WL009166 jivraj 00045 BARB0JOONIY 1350 1350 Processed 24/08/2023 4773030115 JEEVRAJ SO POKHAR LAL KHATIK BANK OF BARODA(606985)
24 Sarwad RJ-272100101102573900/1079
(हिंगोनिया) 		2721001011NRG24300620230585082 04/07/2023 DURGA 2721001011WL009166 DURGA 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4772615104 DURGA DEVI WO NATHU BANK OF BARODA(606985)
25 Sarwad RJ-272100101102573900/108
(हिंगोनिया) 		2721001011NRG24300620230585083 04/07/2023 prakeshse 2721001011WL009166 prakeshse 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4772615081 PRAKASH DEVI WO RADHA KISHAN BANK OF BARODA(606985)
26 Sarwad RJ-272100101102573900/1082
(हिंगोनिया) 		2721001011NRG24300620230585085 04/07/2023 puja 2721001011WL009166 puja 00045 BARB0JOONIY 1350 1350 Processed 24/08/2023 4773030041 Pooja Prajapat BANK OF BARODA(606985)
27 Sarwad RJ-272100101102573900/1093
(हिंगोनिया) 		2721001011NRG24300620230585087 04/07/2023 seema devi 2721001011WL009166 seema devi 00045 BARB0JOONIY 1350 1350 Processed 24/08/2023 4773030020 Seema Devi BANK OF BARODA(606985)
28 Sarwad RJ-272100101102573900/1096
(हिंगोनिया) 		2721001011NRG24300620230585088 04/07/2023 madena banu 2721001011WL009166 madena banu 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4773030012 MadinaBanu BANK OF BARODA(606985)
29 Sarwad RJ-272100101102573900/1098
(हिंगोनिया) 		2721001011NRG24300620230584910 04/07/2023 dilraj 2721001011WL009164 dilraj 00045 BARB0JOONIY 1628 1628 Processed 24/08/2023 4772615189 DILRAJ YOGI SO CHHITAR NATH BANK OF BARODA(606985)
30 Sarwad RJ-272100101102573900/1099
(हिंगोनिया) 		2721001011NRG24300620230585090 04/07/2023 Hanuman 2721001011WL009166 Hanuman 00045 BARB0JOONIY 1350 1350 Processed 24/08/2023 4772615103 HANUMAN PRAJAPAT SO GOPAL BANK OF BARODA(606985)
31 Sarwad RJ-272100101102573900/11
(हिंगोनिया) 		2721001011NRG24300620230585091 04/07/2023 RAJENDER 2721001011WL009166 RAJENDER 00045 BARB0JOONIY 1350 1350 Processed 24/08/2023 4772615153 RAJENDRA BYAWAT SO LAXMI BANK OF BARODA(606985)
32 Sarwad RJ-272100101102573900/1107
(हिंगोनिया) 		2721001011NRG24300620230585093 04/07/2023 SUSILA 2721001011WL009166 SUSILA 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4772615041 SUSHILA WO SURESH NATH JOGI BANK OF BARODA(606985)
33 Sarwad RJ-272100101102573900/1116
(हिंगोनिया) 		2721001011NRG24300620230585094 04/07/2023 maya 2721001011WL009166 maya 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4773030016 Maya Devi BANK OF BARODA(606985)
34 Sarwad RJ-272100101102573900/113
(हिंगोनिया) 		2721001011NRG24300620230585097 04/07/2023 KANYA 2721001011WL009166 KANYA 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4773030090 KANYA DEVI URF RAMKANYA WO BALU NATH JOG BANK OF BARODA(606985)
35 Sarwad RJ-272100101102573900/1135
(हिंगोनिया) 		2721001011NRG24300620230585098 04/07/2023 naresh 2721001011WL009166 naresh 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4773029970 NARESH BHAND SO GYARASI LAL BHAND BANK OF BARODA(606985)
36 Sarwad RJ-272100101102573900/1142
(हिंगोनिया) 		2721001011NRG24300620230585100 04/07/2023 kamlesh 2721001011WL009166 kamlesh 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4773030045 Kamalesh BANK OF BARODA(606985)
37 Sarwad RJ-272100101102573900/1145
(हिंगोनिया) 		2721001011NRG24300620230585103 04/07/2023 sona 2721001011WL009166 sona 00045 BARB0JOONIY 1350 1350 Processed 24/08/2023 4772615176 SONA WO KANARAM KUMHAR BANK OF BARODA(606985)
38 Sarwad RJ-272100101102573900/115
(हिंगोनिया) 		2721001011NRG24300620230585105 04/07/2023 RAMJUS 2721001011WL009166 RAMJUS 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4773030095 RAMJAS S/O DURGA LAL MALI BANK OF BARODA(606985)
39 Sarwad RJ-272100101102573900/1159
(हिंगोनिया) 		2721001011NRG24300620230585109 04/07/2023 SHANTI DEVI 2721001011WL009166 SHANTI DEVI 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4773030011 Shanti Devi BANK OF BARODA(606985)
40 Sarwad RJ-272100101102573900/1162
(हिंगोनिया) 		2721001011NRG24300620230585111 04/07/2023 pradhan 2721001011WL009166 pradhan 00045 BARB0JOONIY 1350 1350 Processed 24/08/2023 4773030046 PARDHAN PRAJAPAT BANK OF BARODA(606985)
41 Sarwad RJ-272100101102573900/1166
(हिंगोनिया) 		2721001011NRG24300620230585112 04/07/2023 NEIRAJ 2721001011WL009166 NEIRAJ 00045 BARB0JOONIY 1200 1200 Processed 24/08/2023 4773030028 Neraj Devi BANK OF BARODA(606985)
42 Sarwad RJ-272100101102573900/1175
(हिंगोनिया) 		2721001011NRG24300620230585115 04/07/2023 SHANKAR 2721001011WL009166 SHANKAR 00045 BARB0JOONIY 1350 1350 Processed 24/08/2023 4772615191 SHANKAR LAL JAT SO RAMSWAROOP BANK OF BARODA(606985)
43 Sarwad RJ-272100101102573900/1177
(हिंगोनिया) 		2721001011NRG24300620230585116 04/07/2023 vishnu sen 2721001011WL009166 vishnu sen 00045 BARB0JOONIY 1350 1350 Processed 24/08/2023 4773030044 Vishanu Sain BANK OF BARODA(606985)
44 Sarwad RJ-272100101102573900/1179
(हिंगोनिया) 		2721001011NRG24300620230585117 04/07/2023 SITARAM 2721001011WL009166 SITARAM 00045 BARB0JOONIY 1350 1350 Processed 24/08/2023 4773030015 Sita Ram Sisodiya BANK OF BARODA(606985)
45 Sarwad RJ-272100101102573900/1180
(हिंगोनिया) 		2721001011NRG24300620230585118 04/07/2023 suresh 2721001011WL009166 suresh 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4772615192 SURESH KUMAR JANGID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 Sarwad RJ-272100101102573900/1182
(हिंगोनिया) 		2721001011NRG24300620230585119 04/07/2023 RAMKISHAN 2721001011WL009166 RAMKISHAN 00045 BARB0JOONIY 1350 1350 Processed 24/08/2023 4772615200 RAMKISHAN BANK OF BARODA(606985)
47 Sarwad RJ-272100101102573900/119
(हिंगोनिया) 		2721001011NRG24300620230585120 04/07/2023 RAMA 2721001011WL009166 RAMA 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4772615078 RAMA DEVI WO BIRDI CHAND BANK OF BARODA(606985)
48 Sarwad RJ-272100101102573900/1191
(हिंगोनिया) 		2721001011NRG24300620230585121 04/07/2023 RAMRAJ 2721001011WL009166 RAMRAJ 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4772615167 RAMRAJ BAIRVA SO LALARAM BANK OF BARODA(606985)
49 Sarwad RJ-272100101102573900/1193
(हिंगोनिया) 		2721001011NRG24300620230585122 04/07/2023 PHOOL 2721001011WL009166 PHOOL 00045 BARB0JOONIY 1350 1350 Processed 24/08/2023 4773030119 PHOOL CHAND SO RAMSWAROOP KUMHAR BANK OF BARODA(606985)
50 Sarwad RJ-272100101102573900/1195
(हिंगोनिया) 		2721001011NRG24300620230585123 04/07/2023 afsana 2721001011WL009166 afsana 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4773030039 Afasana Bano BANK OF BARODA(606985)
51 Sarwad RJ-272100101102573900/1202
(हिंगोनिया) 		2721001011NRG24300620230585124 04/07/2023 JYOTI 2721001011WL009166 JYOTI 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4773030007 Jyoti Devi BANK OF BARODA(606985)
52 Sarwad RJ-272100101102573900/1206-A
(हिंगोनिया) 		2721001011NRG24300620230585125 04/07/2023 rajlaxmi jogi 2721001011WL009166 rajlaxmi jogi 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4773030079 RAJLAXMI JOGI WO KAILASH CHAND JOGI BANK OF BARODA(606985)
53 Sarwad RJ-272100101102573900/1209
(हिंगोनिया) 		2721001011NRG24300620230585126 04/07/2023 BAJRANG 2721001011WL009166 BAJRANG 00045 BARB0JOONIY 1350 1350 Processed 24/08/2023 4773030114 BAJRANG LAL NAYAK BANK OF BARODA(606985)
54 Sarwad RJ-272100101102573900/1225
(हिंगोनिया) 		2721001011NRG24300620230585130 04/07/2023 vijay 2721001011WL009166 vijay 00045 BARB0JOONIY 1350 1350 Processed 24/08/2023 4773030002 VIJAY KEER BANK OF BARODA(606985)
55 Sarwad RJ-272100101102573900/1236
(हिंगोनिया) 		2721001011NRG24300620230585131 04/07/2023 SHAITAN 2721001011WL009166 SHAITAN 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4773030030 Shetan BANK OF BARODA(606985)
56 Sarwad RJ-272100101102573900/124
(हिंगोनिया) 		2721001011NRG24300620230585132 04/07/2023 NARBDA 2721001011WL009166 NARBDA 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4772615120 NARMADA DEVI BANNA LAL JAT BANK OF BARODA(606985)
57 Sarwad RJ-272100101102573900/1244
(हिंगोनिया) 		2721001011NRG24300620230585133 04/07/2023 nandlal 2721001011WL009166 nandlal 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4773030025 Nandlal BANK OF BARODA(606985)
58 Sarwad RJ-272100101102573900/1251
(हिंगोनिया) 		2721001011NRG24300620230585134 04/07/2023 jitendra 2721001011WL009166 jitendra 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4773030125 JITENDRA KUMAR SO RAMDHAN JAT BANK OF BARODA(606985)
59 Sarwad RJ-272100101102573900/1259
(हिंगोनिया) 		2721001011NRG24300620230585136 04/07/2023 prem devi 2721001011WL009166 prem devi 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4772615086 PREM DEVI DO NANDA LAL BANK OF BARODA(606985)
60 Sarwad RJ-272100101102573900/1270
(हिंगोनिया) 		2721001011NRG24300620230585140 04/07/2023 suresh 2721001011WL009166 suresh 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4772615195 SURESH NATH JOGI SO MITHU NATH JOGI BANK OF BARODA(606985)
61 Sarwad RJ-272100101102573900/1271
(हिंगोनिया) 		2721001011NRG24300620230585141 04/07/2023 tejmal jangid 2721001011WL009166 tejmal jangid 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4773030118 TEJMAL S/O RATAN LAL JANGID BANK OF BARODA(606985)
62 Sarwad RJ-272100101102573900/1276
(हिंगोनिया) 		2721001011NRG24300620230585142 04/07/2023 satynarayan 2721001011WL009166 satynarayan 00045 BARB0JOONIY 1350 1350 Processed 23/08/2023 4772615196 Satyanarayan Yogi FINO PAYMENTS BANK LTD(608001)
63 Sarwad RJ-272100101102573900/128
(हिंगोनिया) 		2721001011NRG24300620230585144 04/07/2023 CHOOTI 2721001011WL009166 CHOOTI 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4772615073 CHHOTI DEVI WO SHARVAN LAL KHATIK BANK OF BARODA(606985)
64 Sarwad RJ-272100101102573900/1287
(हिंगोनिया) 		2721001011NRG24300620230585145 04/07/2023 bramha 2721001011WL009166 bramha 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4773030112 BRAHMA S/O KISHAN LAL GURJAR BANK OF BARODA(606985)
65 Sarwad RJ-272100101102573900/129
(हिंगोनिया) 		2721001011NRG24300620230585146 04/07/2023 RAMDHANI 2721001011WL009166 RAMDHANI 00045 BARB0JOONIY 1350 1350 Processed 24/08/2023 4772615174 RAMGHANI WO SANWAR LAL KUMHAR BANK OF BARODA(606985)
66 Sarwad RJ-272100101102573900/1293-A
(हिंगोनिया) 		2721001011NRG24300620230585147 04/07/2023 surendra 2721001011WL009166 surendra 00045 BARB0JOONIY 1350 1350 Processed 24/08/2023 4773030116 SURENDRA S/O HANUMAN PRASAD BANK OF BARODA(606985)
67 Sarwad RJ-272100101102573900/1294
(हिंगोनिया) 		2721001011NRG24300620230585148 04/07/2023 niranjan 2721001011WL009166 niranjan 00045 BARB0JOONIY 1350 1350 Processed 24/08/2023 4773030034 Niranjn BANK OF BARODA(606985)
68 Sarwad RJ-272100101102573900/130
(हिंगोनिया) 		2721001011NRG24300620230585150 04/07/2023 KALU 2721001011WL009166 KALU 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4773029973 KALU RAM JAT BANK OF BARODA(606985)
69 Sarwad RJ-272100101102573900/131
(हिंगोनिया) 		2721001011NRG24300620230585151 04/07/2023 RAMESH 2721001011WL009166 RAMESH 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4773029989 RAMESH NAYAK SO LADU RAM BANK OF BARODA(606985)
70 Sarwad RJ-272100101102573900/1314
(हिंगोनिया) 		2721001011NRG24300620230585153 04/07/2023 lada 2721001011WL009166 lada 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4773030111 LADA DECI WO CHHITAR GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 Sarwad RJ-272100101102573900/1319
(हिंगोनिया) 		2721001011NRG24300620230585155 04/07/2023 kelash 2721001011WL009166 kelash 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4773030035 Kailash BANK OF BARODA(606985)
72 Sarwad RJ-272100101102573900/1323
(हिंगोनिया) 		2721001011NRG24300620230585156 04/07/2023 banwari 2721001011WL009166 banwari 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4772615193 BANWARI LAL SO PRAHLAD KEWAT BANK OF BARODA(606985)
73 Sarwad RJ-272100101102573900/1325
(हिंगोनिया) 		2721001011NRG24300620230585157 04/07/2023 monika 2721001011WL009166 monika 00045 BARB0JOONIY 1350 1350 Processed 24/08/2023 4773030006 MONIKA WO PARDHAN JANGID BANK OF BARODA(606985)
74 Sarwad RJ-272100101102573900/1326
(हिंगोनिया) 		2721001011NRG24300620230585158 04/07/2023 vikash 2721001011WL009166 vikash 00045 BARB0JOONIY 1350 1350 Processed 24/08/2023 4773030022 Vikas Choudhary BANK OF BARODA(606985)
75 Sarwad RJ-272100101102573900/133
(हिंगोनिया) 		2721001011NRG24300620230585159 04/07/2023 geese devi 2721001011WL009166 geese devi 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4772615083 GHISI WO RAM DEV BHIL BANK OF BARODA(606985)
76 Sarwad RJ-272100101102573900/1337
(हिंगोनिया) 		2721001011NRG24300620230585162 04/07/2023 shivjiram 2721001011WL009166 shivjiram 00045 BARB0JOONIY 1350 1350 Processed 24/08/2023 4772615068 SHIVJI RAM SO MAHAVEER PRASAD BANK OF BARODA(606985)
77 Sarwad RJ-272100101102573900/1338
(हिंगोनिया) 		2721001011NRG24300620230585163 04/07/2023 ratanlal 2721001011WL009166 ratanlal 00045 BARB0JOONIY 1350 1350 Processed 24/08/2023 4773030120 RATAN LAL SO NANU LAL CHAMAR BANK OF BARODA(606985)
78 Sarwad RJ-272100101102573900/1349
(हिंगोनिया) 		2721001011NRG24300620230585164 04/07/2023 dilkush 2721001011WL009166 dilkush 00045 BARB0JOONIY 1350 1350 Processed 24/08/2023 4773030113 DILKHUSH S/O NANNU CHAMAR BANK OF BARODA(606985)
79 Sarwad RJ-272100101102573900/1351-A
(हिंगोनिया) 		2721001011NRG24300620230585165 04/07/2023 rina 2721001011WL009166 rina 00045 BARB0JOONIY 1500 1500 Processed 23/08/2023 4773029969 MISS REENA KEWAT STATE BANK OF INDIA(508548)
80 Sarwad RJ-272100101102573900/1352
(हिंगोनिया) 		2721001011NRG24300620230585166 04/07/2023 hanuman 2721001011WL009166 hanuman 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4773030023 HANUMAN PRASAD KEER BANK OF BARODA(606985)
81 Sarwad RJ-272100101102573900/1363
(हिंगोनिया) 		2721001011NRG24300620230585167 04/07/2023 ganesh 2721001011WL009166 ganesh 00045 BARB0JOONIY 1350 1350 Processed 24/08/2023 4772615039 GANESH SAHU WSO KAILASH SAHU BANK OF BARODA(606985)
82 Sarwad RJ-272100101102573900/1367-A
(हिंगोनिया) 		2721001011NRG24300620230585168 04/07/2023 Hariram 2721001011WL009166 Hariram 00045 BARB0JOONIY 1350 1350 Processed 24/08/2023 4773030024 Hariram Prajapat BANK OF BARODA(606985)
83 Sarwad RJ-272100101102573900/1374
(हिंगोनिया) 		2721001011NRG24300620230585169 04/07/2023 rakesh 2721001011WL009166 rakesh 00045 BARB0JOONIY 1500 1500 Processed 24/08/2023 4773030040 Rakesh Bhand BANK OF BARODA(606985)
84 Sarwad RJ-272100101102573900/1377
(हिंगोनिया) 		2721001011NRG24300620230585170 04/07/2023 durganath 2721001011WL009166 durganath 00045 BARB0JOONIY 1500 1500 Processed 23/08/2023 4773029967 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Sarwad RJ-272100101102573900/138
(हिंगोनिया) 		2721001011NRG24300620230585860 04/07/2023 MADHAN 2721001011WL009176 MADHAN 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4773030091 MADAN LAL MEWARA SO GOGARAM BANK OF BARODA(606985)
86 Sarwad RJ-272100101102573900/1382
(हिंगोनिया) 		2721001011NRG24300620230585861 04/07/2023 kesav 2721001011WL009176 kesav 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4773029966 KESHAV KUMAR DADHICH BANK OF BARODA(606985)
87 Sarwad RJ-272100101102573900/1388
(हिंगोनिया) 		2721001011NRG24300620230585864 04/07/2023 maya 2721001011WL009176 maya 00045 BARB0JOONIY 1639 1639 Processed 23/08/2023 4773030032 MAYA BAIRWA UG SAWAI BHOJ BAIRWA UNION BANK OF INDIA(508500)
88 Sarwad RJ-272100101102573900/139
(हिंगोनिया) 		2721001011NRG24300620230584915 04/07/2023 Ramshrup 2721001011WL009164 Ramshrup 00045 BARB0JOONIY 1628 1628 Processed 24/08/2023 4773029986 RAMSWRUP DHOBI SO LADU DHOBI BANK OF BARODA(606985)
89 Sarwad RJ-272100101102573900/1390
(हिंगोनिया) 		2721001011NRG24300620230585865 04/07/2023 mamta 2721001011WL009176 mamta 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4773030042 Mamata BANK OF BARODA(606985)
90 Sarwad RJ-272100101102573900/14
(हिंगोनिया) 		2721001011NRG24300620230585866 04/07/2023 AMRI 2721001011WL009176 AMRI 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615082 AMRI DEVI WO KAILASH NATH BANK OF BARODA(606985)
91 Sarwad RJ-272100101102573900/1403
(हिंगोनिया) 		2721001011NRG24300620230585867 04/07/2023 shivani mewara 2721001011WL009176 shivani mewara 00045 BARB0JOONIY 1639 1639 Processed 23/08/2023 4773029961 SHIVANI MEWARA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Sarwad RJ-272100101102573900/145-A
(हिंगोनिया) 		2721001011NRG24300620230585868 04/07/2023 mena 2721001011WL009176 mena 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4773030078 MAINA WO AJIJ MOHAMMAD BANK OF BARODA(606985)
93 Sarwad RJ-272100101102573900/149
(हिंगोनिया) 		2721001011NRG24300620230585869 04/07/2023 SUMAN 2721001011WL009176 SUMAN 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615099 SUMAN MALI WO SITARAM MALI BANK OF BARODA(606985)
94 Sarwad RJ-272100101102573900/150
(हिंगोनिया) 		2721001011NRG24300620230585870 04/07/2023 NANU 2721001011WL009176 NANU 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4773029971 NANU LAL BANK OF BARODA(606985)
95 Sarwad RJ-272100101102573900/151
(हिंगोनिया) 		2721001011NRG24300620230585871 04/07/2023 GISHI 2721001011WL009176 GISHI 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615061 GHISI WO CHHOTU BAIRWA BANK OF BARODA(606985)
96 Sarwad RJ-272100101102573900/159
(हिंगोनिया) 		2721001011NRG24300620230584916 04/07/2023 MOTI 2721001011WL009164 MOTI 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4773030086 MOTI NATH SO SAMNDRA NATH BANK OF BARODA(606985)
97 Sarwad RJ-272100101102573900/160
(हिंगोनिया) 		2721001011NRG24300620230585874 04/07/2023 LADA 2721001011WL009176 LADA 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4773030105 LADA W/O BHAGIRATH JOGI BANK OF BARODA(606985)
98 Sarwad RJ-272100101102573900/164
(हिंगोनिया) 		2721001011NRG24300620230585876 04/07/2023 MAGI 2721001011WL009176 MAGI 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615088 BHAGI BHIL WO LADU BHIL BANK OF BARODA(606985)
99 Sarwad RJ-272100101102573900/165
(हिंगोनिया) 		2721001011NRG24300620230585877 04/07/2023 SHARDA DEVI 2721001011WL009176 SHARDA DEVI 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4773030017 SHARDA DEVI WO PRABHU DAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 Sarwad RJ-272100101102573900/177
(हिंगोनिया) 		2721001011NRG24300620230585879 04/07/2023 MHADEV 2721001011WL009176 MHADEV 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4773030097 MAHADEV S/O LADU NATH BANK OF BARODA(606985)
101 Sarwad RJ-272100101102573900/188
(हिंगोनिया) 		2721001011NRG24300620230585881 04/07/2023 RUKAMA 2721001011WL009176 RUKAMA 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615149 RUKMA DEVI BHIL WO GHISA LAL BHIL BANK OF BARODA(606985)
102 Sarwad RJ-272100101102573900/192
(हिंगोनिया) 		2721001011NRG24300620230585883 04/07/2023 CHOTI 2721001011WL009176 CHOTI 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615056 CHHOTI WO NANURAM KUMHAR BANK OF BARODA(606985)
103 Sarwad RJ-272100101102573900/193
(हिंगोनिया) 		2721001011NRG24300620230585884 04/07/2023 BURI 2721001011WL009176 BURI 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615150 BHURI DEVI JATWO RAM RATAN BANK OF BARODA(606985)
104 Sarwad RJ-272100101102573900/2
(हिंगोनिया) 		2721001011NRG24300620230585885 04/07/2023 BILLU 2721001011WL009176 BILLU 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615130 BILLU KANWAR BANK OF BARODA(606985)
105 Sarwad RJ-272100101102573900/200
(हिंगोनिया) 		2721001011NRG24300620230585886 04/07/2023 BEJNATH 2721001011WL009176 BEJNATH 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615117 BAIJNATH SO SANWATJAT BANK OF BARODA(606985)
106 Sarwad RJ-272100101102573900/201
(हिंगोनिया) 		2721001011NRG24300620230585887 04/07/2023 KAMLA 2721001011WL009176 KAMLA 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615137 KAMLA PARASHAR WO KAILASH PARASHAR BANK OF BARODA(606985)
107 Sarwad RJ-272100101102573900/203
(हिंगोनिया) 		2721001011NRG24300620230585888 04/07/2023 LALI 2721001011WL009176 LALI 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4773030127 LALI DEVI WO RAMPRASAD PRAJAPATI BANK OF BARODA(606985)
108 Sarwad RJ-272100101102573900/207
(हिंगोनिया) 		2721001011NRG24300620230585889 04/07/2023 MAHAVEER 2721001011WL009176 MAHAVEER 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4773030102 MAHAVEER SO BHURA MALI BANK OF BARODA(606985)
109 Sarwad RJ-272100101102573900/210
(हिंगोनिया) 		2721001011NRG24300620230585890 04/07/2023 SAYARI 2721001011WL009176 SAYARI 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615069 SAYARI DEVI WO HEERA LAL KUMHAR BANK OF BARODA(606985)
110 Sarwad RJ-272100101102573900/215
(हिंगोनिया) 		2721001011NRG24300620230585891 04/07/2023 ANNU 2721001011WL009176 ANNU 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615058 ANNU DEVI WO RAJENDRA VAISHNAV BANK OF BARODA(606985)
111 Sarwad RJ-272100101102573900/222
(हिंगोनिया) 		2721001011NRG24300620230585893 04/07/2023 GOPAL 2721001011WL009176 GOPAL 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615122 GOPAL MMALI SO GOKAL BANK OF BARODA(606985)
112 Sarwad RJ-272100101102573900/225
(हिंगोनिया) 		2721001011NRG24300620230584919 04/07/2023 vjai kawar 2721001011WL009164 vjai kawar 00045 BARB0JOONIY 1628 1628 Processed 24/08/2023 4772615129 VIJAY KANVAR WO BHANVAR SINGH BANK OF BARODA(606985)
113 Sarwad RJ-272100101102573900/228
(हिंगोनिया) 		2721001011NRG24300620230585894 04/07/2023 RAMJI 2721001011WL009176 RAMJI 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615144 RAMJI WO GANI MOHAMMAD BANK OF BARODA(606985)
114 Sarwad RJ-272100101102573900/232
(हिंगोनिया) 		2721001011NRG24300620230585897 04/07/2023 GORA 2721001011WL009176 GORA 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615085 GOURI WO MOHAN MALI BANK OF BARODA(606985)
115 Sarwad RJ-272100101102573900/239
(हिंगोनिया) 		2721001011NRG24300620230585899 04/07/2023 KAMLA 2721001011WL009176 KAMLA 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4773030101 KAMLA DEVI WO SHRAVAN NATH JOGI BANK OF BARODA(606985)
116 Sarwad RJ-272100101102573900/244
(हिंगोनिया) 		2721001011NRG24300620230585900 04/07/2023 seeta mali 2721001011WL009176 seeta mali 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4773029963 SEETA DEVI BANK OF BARODA(606985)
117 Sarwad RJ-272100101102573900/245
(हिंगोनिया) 		2721001011NRG24300620230585901 04/07/2023 jadho 2721001011WL009176 jadho 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4773029990 JADAV JAT WO AMRA RAM BANK OF BARODA(606985)
118 Sarwad RJ-272100101102573900/246
(हिंगोनिया) 		2721001011NRG24300620230585902 04/07/2023 SEEMA DEVI 2721001011WL009176 SEEMA DEVI 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615091 SEEMA DEVI WO KAILASH BANK OF BARODA(606985)
119 Sarwad RJ-272100101102573900/249
(हिंगोनिया) 		2721001011NRG24300620230585903 04/07/2023 kali 2721001011WL009176 kali 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615066 KALI DEVI WO SATYANARAYAN BAIRWA BANK OF BARODA(606985)
120 Sarwad RJ-272100101102573900/253
(हिंगोनिया) 		2721001011NRG24300620230585904 04/07/2023 RATHANI JAT 2721001011WL009176 RATHANI JAT 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4773030094 RATNI DEVI WO DEVI LAL BANK OF BARODA(606985)
121 Sarwad RJ-272100101102573900/259
(हिंगोनिया) 		2721001011NRG24300620230585906 04/07/2023 kamruden 2721001011WL009176 kamruden 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4773029995 KAMRUDEEN SO CHHITAR BANK OF BARODA(606985)
122 Sarwad RJ-272100101102573900/26
(हिंगोनिया) 		2721001011NRG24300620230585907 04/07/2023 BARJI 2721001011WL009176 BARJI 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4773029997 BARJI DEVI WO DEVI LAL JAT BANK OF BARODA(606985)
123 Sarwad RJ-272100101102573900/260
(हिंगोनिया) 		2721001011NRG24300620230585908 04/07/2023 RAMPARSAD 2721001011WL009176 RAMPARSAD 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615046 RAMPRASAD SO DHANNA GURJAR BANK OF BARODA(606985)
124 Sarwad RJ-272100101102573900/261
(हिंगोनिया) 		2721001011NRG24300620230585909 04/07/2023 KALI 2721001011WL009176 KALI 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615135 KALI DEVI WO GHISA LAL KUMHAR BANK OF BARODA(606985)
125 Sarwad RJ-272100101102573900/262
(हिंगोनिया) 		2721001011NRG24300620230585910 04/07/2023 KAMLA 2721001011WL009176 KAMLA 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4773030089 KAMLA DEVI KEER WO SATYANARAIN BANK OF BARODA(606985)
126 Sarwad RJ-272100101102573900/265
(हिंगोनिया) 		2721001011NRG24300620230584920 04/07/2023 gheesi 2721001011WL009164 gheesi 00045 BARB0JOONIY 1628 1628 Processed 24/08/2023 4772615075 GHISI DEVI WO BHAGCHAND MEVADA BANK OF BARODA(606985)
127 Sarwad RJ-272100101102573900/266
(हिंगोनिया) 		2721001011NRG24300620230585912 04/07/2023 KHANI 2721001011WL009176 KHANI 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615140 KANI DEVI JAT WO RATAN LAL JAT BANK OF BARODA(606985)
128 Sarwad RJ-272100101102573900/274
(हिंगोनिया) 		2721001011NRG24300620230585913 04/07/2023 MANRAJ 2721001011WL009176 MANRAJ 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615143 MANRAJ JAT WO RAMESHWAR JAT BANK OF BARODA(606985)
129 Sarwad RJ-272100101102573900/275
(हिंगोनिया) 		2721001011NRG24300620230585914 04/07/2023 RASHALI 2721001011WL009176 RASHALI 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4773029984 RASAL BANK OF BARODA(606985)
130 Sarwad RJ-272100101102573900/277
(हिंगोनिया) 		2721001011NRG24300620230585916 04/07/2023 PINKI DEVI 2721001011WL009176 PINKI DEVI 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615175 PINKI DEVI WO RAMPRASAD KUMHAR BANK OF BARODA(606985)
131 Sarwad RJ-272100101102573900/28
(हिंगोनिया) 		2721001011NRG24300620230585917 04/07/2023 KOSHYLA 2721001011WL009176 KOSHYLA 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615059 KOSHALYA WO SHIVPAL JAT BANK OF BARODA(606985)
132 Sarwad RJ-272100101102573900/287
(हिंगोनिया) 		2721001011NRG24300620230585920 04/07/2023 ayodhya 2721001011WL009176 ayodhya 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4773030096 AYODHYA WO SHYAMSUNDER PAREEK BANK OF BARODA(606985)
133 Sarwad RJ-272100101102573900/288
(हिंगोनिया) 		2721001011NRG24300620230585921 04/07/2023 NANDKISHORE 2721001011WL009176 NANDKISHORE 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4773030131 NANDKISHOR SO GHISA KHATI BANK OF BARODA(606985)
134 Sarwad RJ-272100101102573900/293
(हिंगोनिया) 		2721001011NRG24300620230585922 04/07/2023 MANJU 2721001011WL009176 MANJU 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615158 MANJU DEVI JANGID WO SATYANARAYAN JANGID BANK OF BARODA(606985)
135 Sarwad RJ-272100101102573900/296
(हिंगोनिया) 		2721001011NRG24300620230585923 04/07/2023 HEMRAJ 2721001011WL009176 HEMRAJ 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615055 HEMRAJ KHATI SO CHAUTH MAL KHATI BANK OF BARODA(606985)
136 Sarwad RJ-272100101102573900/298
(हिंगोनिया) 		2721001011NRG24300620230585924 04/07/2023 MANPUL 2721001011WL009176 MANPUL 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615054 MANFUL DEVI WO CHAUTH MAL KHATI BANK OF BARODA(606985)
137 Sarwad RJ-272100101102573900/302
(हिंगोनिया) 		2721001011NRG24300620230585925 04/07/2023 mayadevi 2721001011WL009176 mayadevi 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615145 MAYA DEVI NAYAK WO BHANWAR LAL NAYAK BANK OF BARODA(606985)
138 Sarwad RJ-272100101102573900/305
(हिंगोनिया) 		2721001011NRG24300620230585927 04/07/2023 KALI 2721001011WL009176 KALI 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4773030121 KALI WO KEDAR NATH JOGI BANK OF BARODA(606985)
139 Sarwad RJ-272100101102573900/306
(हिंगोनिया) 		2721001011NRG24300620230585928 04/07/2023 SEETA 2721001011WL009176 SEETA 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615070 SITA DEVI WO SUKHLAL BANK OF BARODA(606985)
140 Sarwad RJ-272100101102573900/312
(हिंगोनिया) 		2721001011NRG24300620230585929 04/07/2023 MUKESH 2721001011WL009176 MUKESH 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615042 MUKESH KHATIK SO RAMCHANDRA KHATIK BANK OF BARODA(606985)
141 Sarwad RJ-272100101102573900/317
(हिंगोनिया) 		2721001011NRG24300620230585930 04/07/2023 KELASHI 2721001011WL009176 KELASHI 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615165 KAILASHI WO RAM SWAROOP BANK OF BARODA(606985)
142 Sarwad RJ-272100101102573900/319
(हिंगोनिया) 		2721001011NRG24300620230585932 04/07/2023 SHIMLA 2721001011WL009176 SHIMLA 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615146 SHIMLA DEVI JAT WO BHAGCHAND JAT BANK OF BARODA(606985)
143 Sarwad RJ-272100101102573900/322
(हिंगोनिया) 		2721001011NRG24300620230585935 04/07/2023 SAJANI 2721001011WL009176 SAJANI 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615094 SAJNI WO LALA BANK OF BARODA(606985)
144 Sarwad RJ-272100101102573900/328
(हिंगोनिया) 		2721001011NRG24300620230585936 04/07/2023 CHTARU 2721001011WL009176 CHTARU 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615095 CHATRU DEVI OF CHHOTU RAM JAT BANK OF BARODA(606985)
145 Sarwad RJ-272100101102573900/335
(हिंगोनिया) 		2721001011NRG24300620230585938 04/07/2023 KALU 2721001011WL009176 KALU 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4773030099 KALURAM SO BHURA MALI BANK OF BARODA(606985)
146 Sarwad RJ-272100101102573900/336
(हिंगोनिया) 		2721001011NRG24300620230585939 04/07/2023 AJIT 2721001011WL009176 AJIT 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615157 AJEET SINGH SO BHAWANI SINGH BANK OF BARODA(606985)
147 Sarwad RJ-272100101102573900/34
(हिंगोनिया) 		2721001011NRG24300620230585940 04/07/2023 phana 2721001011WL009176 phana 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615116 PANNA NATH BANK OF BARODA(606985)
148 Sarwad RJ-272100101102573900/345
(हिंगोनिया) 		2721001011NRG24300620230585942 04/07/2023 BURI 2721001011WL009176 BURI 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4773030100 BHURI DEVI W/O GANGARAM GURJAR BANK OF BARODA(606985)
149 Sarwad RJ-272100101102573900/347-A
(हिंगोनिया) 		2721001011NRG24300620230585943 04/07/2023 kalu 2721001011WL009176 kalu 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615179 KALU SO DHANNA BALAI BANK OF BARODA(606985)
150 Sarwad RJ-272100101102573900/349
(हिंगोनिया) 		2721001011NRG24300620230585945 04/07/2023 GISHI 2721001011WL009176 GISHI 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615079 GHISI WO PIRULAL BANK OF BARODA(606985)
151 Sarwad RJ-272100101102573900/350
(हिंगोनिया) 		2721001011NRG24300620230584921 04/07/2023 VINOD 2721001011WL009164 VINOD 00045 BARB0JOONIY 1628 1628 Processed 24/08/2023 4773030087 VINOD S/O CHHAGAN NATH JOGI BANK OF BARODA(606985)
152 Sarwad RJ-272100101102573900/351
(हिंगोनिया) 		2721001011NRG24300620230585946 04/07/2023 MULI 2721001011WL009176 MULI 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615127 MULI DEVI WO GHISA LAL KHATI BANK OF BARODA(606985)
153 Sarwad RJ-272100101102573900/352
(हिंगोनिया) 		2721001011NRG24300620230585947 04/07/2023 BURI 2721001011WL009176 BURI 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4773029977 BHURI GUJAR BANK OF BARODA(606985)
154 Sarwad RJ-272100101102573900/353
(हिंगोनिया) 		2721001011NRG24300620230585948 04/07/2023 SURJI 2721001011WL009176 SURJI 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615131 SURAJI DEVI TELI BANK OF BARODA(606985)
155 Sarwad RJ-272100101102573900/354
(हिंगोनिया) 		2721001011NRG24300620230585949 04/07/2023 PREM 2721001011WL009176 PREM 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615159 PREM DEVI WO SAGAR NATH BANK OF BARODA(606985)
156 Sarwad RJ-272100101102573900/36
(हिंगोनिया) 		2721001011NRG24300620230585461 04/07/2023 Gesha 2721001011WL009170 Gesha 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4773029972 GHISA NATH BANK OF BARODA(606985)
157 Sarwad RJ-272100101102573900/361
(हिंगोनिया) 		2721001011NRG24300620230585463 04/07/2023 BAJNATH 2721001011WL009170 BAJNATH 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615119 BAIJNATH SO KANARAM JAT BANK OF BARODA(606985)
158 Sarwad RJ-272100101102573900/364
(हिंगोनिया) 		2721001011NRG24300620230585464 04/07/2023 HUSAN 2721001011WL009170 HUSAN 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615138 HUSEN BANU WO BABU LAL BANK OF BARODA(606985)
159 Sarwad RJ-272100101102573900/378
(हिंगोनिया) 		2721001011NRG24300620230585472 04/07/2023 LAXMAN 2721001011WL009170 LAXMAN 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4773030108 LAXMAN NATH JOGI S/O HARCHAND NATH BANK OF BARODA(606985)
160 Sarwad RJ-272100101102573900/388
(हिंगोनिया) 		2721001011NRG24300620230584923 04/07/2023 MURLIDHAR 2721001011WL009164 MURLIDHAR 00045 BARB0JOONIY 1628 1628 Processed 24/08/2023 4772615170 MURLIDHAR SAINI SO LADU RAM BANK OF BARODA(606985)
161 Sarwad RJ-272100101102573900/388
(हिंगोनिया) 		2721001011NRG24300620230585476 04/07/2023 REKHA DEVI 2721001011WL009170 REKHA DEVI 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4773029957 REKHA WO MURLIDHAR MALI BANK OF BARODA(606985)
162 Sarwad RJ-272100101102573900/389
(हिंगोनिया) 		2721001011NRG24300620230585477 04/07/2023 Mohni devi 2721001011WL009170 Mohni devi 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615147 MOHANI DEVI WO BHANWAR LAL BANK OF BARODA(606985)
163 Sarwad RJ-272100101102573900/391
(हिंगोनिया) 		2721001011NRG24300620230585479 04/07/2023 SONU 2721001011WL009170 SONU 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615080 SONU DEVI WO NATHU RAM MALI BANK OF BARODA(606985)
164 Sarwad RJ-272100101102573900/394
(हिंगोनिया) 		2721001011NRG24300620230585480 04/07/2023 SEETA 2721001011WL009170 SEETA 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615100 SITA DEVI WO MAHAVIR PRASAD BANK OF BARODA(606985)
165 Sarwad RJ-272100101102573900/396
(हिंगोनिया) 		2721001011NRG24300620230585481 04/07/2023 SHIVJI 2721001011WL009170 SHIVJI 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615123 SHIVJI R MALI BANK OF BARODA(606985)
166 Sarwad RJ-272100101102573900/398
(हिंगोनिया) 		2721001011NRG24300620230585482 04/07/2023 TEJI 2721001011WL009170 TEJI 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615098 TEJI DEVI WO BALU BANK OF BARODA(606985)
167 Sarwad RJ-272100101102573900/402
(हिंगोनिया) 		2721001011NRG24300620230585485 04/07/2023 SUSHILA 2721001011WL009170 SUSHILA 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615125 SUSHILA KHATIK WO GOVIND RAM BANK OF BARODA(606985)
168 Sarwad RJ-272100101102573900/407
(हिंगोनिया) 		2721001011NRG24300620230585489 04/07/2023 BURI DEVI 2721001011WL009170 BURI DEVI 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615168 BHANWARI DEVI WO BHOLARAM KHATI BANK OF BARODA(606985)
169 Sarwad RJ-272100101102573900/414
(हिंगोनिया) 		2721001011NRG24300620230585492 04/07/2023 DHANNA GURJAR 2721001011WL009170 DHANNA GURJAR 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4773029979 DHANNA JAGANNATH GURJAR BANK OF BARODA(606985)
170 Sarwad RJ-272100101102573900/42
(हिंगोनिया) 		2721001011NRG24300620230585495 04/07/2023 MANI 2721001011WL009170 MANI 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4773029993 BHANI KEER WO GHISA KEER BANK OF BARODA(606985)
171 Sarwad RJ-272100101102573900/424
(हिंगोनिया) 		2721001011NRG24300620230585497 04/07/2023 BADAMI 2721001011WL009170 BADAMI 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615156 BADAM DEVI WO GOPAL NATH JOGI BANK OF BARODA(606985)
172 Sarwad RJ-272100101102573900/427
(हिंगोनिया) 		2721001011NRG24300620230585498 04/07/2023 MATHURA 2721001011WL009170 MATHURA 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615109 MATHURA W/O SHIVRAJ KUMHAR BANK OF BARODA(606985)
173 Sarwad RJ-272100101102573900/433
(हिंगोनिया) 		2721001011NRG24300620230585500 04/07/2023 mahaveeer 2721001011WL009170 mahaveeer 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615064 MAHAVEER PRASAD SO NANDA GURJAR BANK OF BARODA(606985)
174 Sarwad RJ-272100101102573900/439
(हिंगोनिया) 		2721001011NRG24300620230585502 04/07/2023 SURTA DEVI 2721001011WL009170 SURTA DEVI 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4773029998 SURTA WO GOPAL JAT BANK OF BARODA(606985)
175 Sarwad RJ-272100101102573900/440
(हिंगोनिया) 		2721001011NRG24300620230585503 04/07/2023 ummdo singh 2721001011WL009170 ummdo singh 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4773029959 UMMED SINGH SO HAR NATH SINGH BANK OF BARODA(606985)
176 Sarwad RJ-272100101102573900/441
(हिंगोनिया) 		2721001011NRG24300620230585504 04/07/2023 PREMESHWER 2721001011WL009170 PREMESHWER 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615105 PARMESHWAR JAT SO RATAN JAT BANK OF BARODA(606985)
177 Sarwad RJ-272100101102573900/456
(हिंगोनिया) 		2721001011NRG24300620230585509 04/07/2023 MANBHAR 2721001011WL009170 MANBHAR 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4773030123 MANBHAR WO JAGDISH KEER BANK OF BARODA(606985)
178 Sarwad RJ-272100101102573900/457
(हिंगोनिया) 		2721001011NRG24300620230585510 04/07/2023 SOHANI 2721001011WL009170 SOHANI 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615077 SOHANI DEVI WO UGMA KEER BANK OF BARODA(606985)
179 Sarwad RJ-272100101102573900/458
(हिंगोनिया) 		2721001011NRG24300620230585511 04/07/2023 BAJRANG 2721001011WL009170 BAJRANG 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4773030107 BAJRANG S/O BHERU KEER BANK OF BARODA(606985)
180 Sarwad RJ-272100101102573900/464
(हिंगोनिया) 		2721001011NRG24300620230585514 04/07/2023 SHOBAG 2721001011WL009170 SHOBAG 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615141 SHOBHAGI DEVI JAT WO RAM DHAN JAT BANK OF BARODA(606985)
181 Sarwad RJ-272100101102573900/475
(हिंगोनिया) 		2721001011NRG24300620230585519 04/07/2023 jagnat 2721001011WL009170 jagnat 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615111 JAGANATH SO DEVI LAL BANK OF BARODA(606985)
182 Sarwad RJ-272100101102573900/481
(हिंगोनिया) 		2721001011NRG24300620230585524 04/07/2023 MANJU DEVI 2721001011WL009170 MANJU DEVI 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615132 MANJU DEVI SONI BANK OF BARODA(606985)
183 Sarwad RJ-272100101102573900/487
(हिंगोनिया) 		2721001011NRG24300620230585527 04/07/2023 RAMDHANI 2721001011WL009170 RAMDHANI 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4772615124 RAMGHANI BANK OF BARODA(606985)
184 Sarwad RJ-272100101102573900/488
(हिंगोनिया) 		2721001011NRG24300620230585528 04/07/2023 rameshwar 2721001011WL009170 rameshwar 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4773030008 Rameshwar Choudhary BANK OF BARODA(606985)
185 Sarwad RJ-272100101102573900/49
(हिंगोनिया) 		2721001011NRG24300620230585529 04/07/2023 KAJHODH 2721001011WL009170 KAJHODH 00045 BARB0JOONIY 1639 1639 Processed 24/08/2023 4773030129 KAJOD NATH SO CHHOTU NATH BANK OF BARODA(606985)
186 Sarwad RJ-272100101102573900/491
(हिंगोनिया) 		2721001011NRG24300620230585530 04/07/2023 KELASHI 2721001011WL009171 KELASHI 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4773030001 KAILASHI DEVI BANK OF BARODA(606985)
187 Sarwad RJ-272100101102573900/492
(हिंगोनिया) 		2721001011NRG24300620230585531 04/07/2023 HANSRAJ 2721001011WL009171 HANSRAJ 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4773029958 HANSRAJ SO RAMDEV BANK OF BARODA(606985)
188 Sarwad RJ-272100101102573900/498
(हिंगोनिया) 		2721001011NRG24300620230585532 04/07/2023 LEELA 2721001011WL009171 LEELA 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4772615052 MALTI NAYAK WO SANWAR LAL BANK OF BARODA(606985)
189 Sarwad RJ-272100101102573900/504
(हिंगोनिया) 		2721001011NRG24300620230585535 04/07/2023 KALU 2721001011WL009171 KALU 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4773030117 KALURAM KHATI SO RADHKISHAN KHATI BANK OF BARODA(606985)
190 Sarwad RJ-272100101102573900/507
(हिंगोनिया) 		2721001011NRG24300620230585536 04/07/2023 koslya 2721001011WL009171 koslya 00045 BARB0JOONIY 1480 1480 Processed 23/08/2023 4773030037 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
191 Sarwad RJ-272100101102573900/509
(हिंगोनिया) 		2721001011NRG24300620230585537 04/07/2023 LAAD 2721001011WL009171 LAAD 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4773029987 LAD DEVI WO MADAN SONI BANK OF BARODA(606985)
192 Sarwad RJ-272100101102573900/510
(हिंगोनिया) 		2721001011NRG24300620230585538 04/07/2023 sita 2721001011WL009171 sita 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4772615162 SEETA WO GOPAL LAL PRAJAPAT BANK OF BARODA(606985)
193 Sarwad RJ-272100101102573900/519-A
(हिंगोनिया) 		2721001011NRG24300620230585541 04/07/2023 sayari 2721001011WL009171 sayari 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4773029988 SAYRI NATH WO SHYO JI NATH BANK OF BARODA(606985)
194 Sarwad RJ-272100101102573900/521
(हिंगोनिया) 		2721001011NRG24300620230584925 04/07/2023 JAGDISH 2721001011WL009164 JAGDISH 00045 BARB0JOONIY 1628 1628 Processed 24/08/2023 4772615110 JAGDISH SO RAMNARAYAN GURJAR BANK OF BARODA(606985)
195 Sarwad RJ-272100101102573900/523
(हिंगोनिया) 		2721001011NRG24300620230585543 04/07/2023 MISHIRLAL 2721001011WL009171 MISHIRLAL 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4772615181 MISHRI LAL SO RAMSWAROOP MEWARA BANK OF BARODA(606985)
196 Sarwad RJ-272100101102573900/524
(हिंगोनिया) 		2721001011NRG24300620230585544 04/07/2023 MANBHAR 2721001011WL009171 MANBHAR 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4772615197 MANBHAR KHATIK WO RAMCHANDRA BANK OF BARODA(606985)
197 Sarwad RJ-272100101102573900/531
(हिंगोनिया) 		2721001011NRG24300620230585547 04/07/2023 NANDKISHOR 2721001011WL009171 NANDKISHOR 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4773030093 NAND KISHORE S/O BANNALAL JAT BANK OF BARODA(606985)
198 Sarwad RJ-272100101102573900/532
(हिंगोनिया) 		2721001011NRG24300620230584926 04/07/2023 RAJNDHR 2721001011WL009164 RAJNDHR 00045 BARB0JOONIY 1628 1628 Processed 24/08/2023 4773030085 RAJENDRA PRASAD SO RAMSWAROOP SHARMA BANK OF BARODA(606985)
199 Sarwad RJ-272100101102573900/535
(हिंगोनिया) 		2721001011NRG24300620230585548 04/07/2023 laleta devi 2721001011WL009171 laleta devi 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4772615188 LALITA WO KAILASH BANK OF BARODA(606985)
200 Sarwad RJ-272100101102573900/536
(हिंगोनिया) 		2721001011NRG24300620230585549 04/07/2023 SANWARA 2721001011WL009171 SANWARA 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4772615062 SANWAR LAL SO GOPAL BANK OF BARODA(606985)
201 Sarwad RJ-272100101102573900/549
(हिंगोनिया) 		2721001011NRG24300620230585552 04/07/2023 GEETA 2721001011WL009171 GEETA 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4773030130 GEETA WO JAGDISH BAGARIYA BANK OF BARODA(606985)
202 Sarwad RJ-272100101102573900/55
(हिंगोनिया) 		2721001011NRG24300620230585553 04/07/2023 KALU 2721001011WL009171 KALU 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4773030132 KALUNATH SO SUWANATH BANK OF BARODA(606985)
203 Sarwad RJ-272100101102573900/550
(हिंगोनिया) 		2721001011NRG24300620230585554 04/07/2023 mukesh 2721001011WL009171 mukesh 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4773030092 MUKESH JAT BANK OF BARODA(606985)
204 Sarwad RJ-272100101102573900/551
(हिंगोनिया) 		2721001011NRG24300620230585555 04/07/2023 KALI 2721001011WL009171 KALI 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4772615198 KALI DEVI WO KALURAM GURJAR BANK OF BARODA(606985)
205 Sarwad RJ-272100101102573900/559
(हिंगोनिया) 		2721001011NRG24300620230585556 04/07/2023 SOHAN NATH 2721001011WL009171 SOHAN NATH 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4772615187 SOHAN NATH SO RAMKARAN NATH BANK OF BARODA(606985)
206 Sarwad RJ-272100101102573900/566
(हिंगोनिया) 		2721001011NRG24300620230585557 04/07/2023 bhuri 2721001011WL009171 bhuri 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4772615093 BHURI DEVI WO GOKAL BANK OF BARODA(606985)
207 Sarwad RJ-272100101102573900/568
(हिंगोनिया) 		2721001011NRG24300620230585558 04/07/2023 PERMESHWARI 2721001011WL009171 PERMESHWARI 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4772615164 PARMESHWARI DEVI JAT WO RAMESHWAR BANK OF BARODA(606985)
208 Sarwad RJ-272100101102573900/571
(हिंगोनिया) 		2721001011NRG24300620230585559 04/07/2023 Pram 2721001011WL009171 Pram 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4772615173 PREM DEVI WO LADURAM NAYAK BANK OF BARODA(606985)
209 Sarwad RJ-272100101102573900/572
(हिंगोनिया) 		2721001011NRG24300620230585560 04/07/2023 LALI 2721001011WL009171 LALI 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4772615172 LALI DEVI WO DHANRAJ KHATI BANK OF BARODA(606985)
210 Sarwad RJ-272100101102573900/574
(हिंगोनिया) 		2721001011NRG24300620230585561 04/07/2023 GEETA 2721001011WL009171 GEETA 00045 BARB0JOONIY 1480 1480 Processed 23/08/2023 4773030088 GITA DEVI WO SHOKISHAN MALI UNION BANK OF INDIA(508500)
211 Sarwad RJ-272100101102573900/575
(हिंगोनिया) 		2721001011NRG24300620230585562 04/07/2023 SUMITRA 2721001011WL009171 SUMITRA 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4772615171 SUMITRA DEVI WO KANA JANGID BANK OF BARODA(606985)
212 Sarwad RJ-272100101102573900/583
(हिंगोनिया) 		2721001011NRG24300620230585566 04/07/2023 MAHANDER 2721001011WL009171 MAHANDER 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4773029960 MAHENDRA SO KISHAN LAL CHODHARY BANK OF BARODA(606985)
213 Sarwad RJ-272100101102573900/590
(हिंगोनिया) 		2721001011NRG24300620230585567 04/07/2023 GULSAN 2721001011WL009171 GULSAN 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4772615060 GULSHAN BEGAM WO RAFIQ MOHD BANK OF BARODA(606985)
214 Sarwad RJ-272100101102573900/591
(हिंगोनिया) 		2721001011NRG24300620230585568 04/07/2023 BARJI 2721001011WL009171 BARJI 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4772615139 BARJI JAT WO BAJRANG JAT BANK OF BARODA(606985)
215 Sarwad RJ-272100101102573900/592
(हिंगोनिया) 		2721001011NRG24300620230585569 04/07/2023 GOPAL 2721001011WL009171 GOPAL 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4772615180 GOPAL SO NANDA BAGARIYA BANK OF BARODA(606985)
216 Sarwad RJ-272100101102573900/593
(हिंगोनिया) 		2721001011NRG24300620230585570 04/07/2023 MAHANDER 2721001011WL009171 MAHANDER 00045 BARB0JOONIY 1480 1480 Processed 23/08/2023 4773029964 MR MAHENDRA KUMAR SO RADHAKISHAN STATE BANK OF INDIA(508548)
217 Sarwad RJ-272100101102573900/60
(हिंगोनिया) 		2721001011NRG24300620230585571 04/07/2023 MATHARA 2721001011WL009171 MATHARA 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4773029985 MATHURA BANK OF BARODA(606985)
218 Sarwad RJ-272100101102573900/605
(हिंगोनिया) 		2721001011NRG24300620230585572 04/07/2023 RAMAVTHAR 2721001011WL009171 RAMAVTHAR 00045 BARB0JOONIY 1332 1332 Processed 24/08/2023 4772615049 RAMAVATAR SO PRAHLAD BANK OF BARODA(606985)
219 Sarwad RJ-272100101102573900/606
(हिंगोनिया) 		2721001011NRG24300620230585573 04/07/2023 KISHANLAL 2721001011WL009171 KISHANLAL 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4773030004 KISHAN SO SAVAI RAM GURJAR BANK OF BARODA(606985)
220 Sarwad RJ-272100101102573900/612
(हिंगोनिया) 		2721001011NRG24300620230585575 04/07/2023 JIYA 2721001011WL009171 JIYA 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4772615072 JIYA DEVI WO BASANT KUMAHAR BANK OF BARODA(606985)
221 Sarwad RJ-272100101102573900/614
(हिंगोनिया) 		2721001011NRG24300620230585576 04/07/2023 OMPARKASH 2721001011WL009171 OMPARKASH 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4772615050 OMPRAKASH SO BAJRANG KEER BANK OF BARODA(606985)
222 Sarwad RJ-272100101102573900/616
(हिंगोनिया) 		2721001011NRG24300620230585577 04/07/2023 MAMTHA 2721001011WL009171 MAMTHA 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4772615128 MAIMUNA BANU WO MUNSHI KHAN BANK OF BARODA(606985)
223 Sarwad RJ-272100101102573900/619
(हिंगोनिया) 		2721001011NRG24300620230585578 04/07/2023 AMARCHAND 2721001011WL009171 AMARCHAND 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4772615115 AMAR CHAND JAT SO JAGDISH JAT BANK OF BARODA(606985)
224 Sarwad RJ-272100101102573900/621-A
(हिंगोनिया) 		2721001011NRG24300620230585579 04/07/2023 surajkaran 2721001011WL009171 surajkaran 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4773029983 SURAJKARAN GUJAR BANK OF BARODA(606985)
225 Sarwad RJ-272100101102573900/623
(हिंगोनिया) 		2721001011NRG24300620230585580 04/07/2023 RAMPRASD 2721001011WL009171 RAMPRASD 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4773030027 Ramprasad BANK OF BARODA(606985)
226 Sarwad RJ-272100101102573900/627
(हिंगोनिया) 		2721001011NRG24300620230584929 04/07/2023 RAMAVTHAR 2721001011WL009164 RAMAVTHAR 00045 BARB0JOONIY 1628 1628 Processed 24/08/2023 4772615113 RAMAVTAR SO DEVI LAL GURJAR BANK OF BARODA(606985)
227 Sarwad RJ-272100101102573900/631-A
(हिंगोनिया) 		2721001011NRG24300620230585583 04/07/2023 indra 2721001011WL009171 indra 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4773030019 Indra Devi BANK OF BARODA(606985)
228 Sarwad RJ-272100101102573900/634
(हिंगोनिया) 		2721001011NRG24300620230585584 04/07/2023 MANNI 2721001011WL009171 MANNI 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4772615169 MUNNI WO SURESH JAT BANK OF BARODA(606985)
229 Sarwad RJ-272100101102573900/637
(हिंगोनिया) 		2721001011NRG24300620230585585 04/07/2023 RAMKNYA 2721001011WL009171 RAMKNYA 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4772615166 RAM KANYA JAT WO GHISA LAL BANK OF BARODA(606985)
230 Sarwad RJ-272100101102573900/641
(हिंगोनिया) 		2721001011NRG24300620230585586 04/07/2023 PRAHLAD 2721001011WL009171 PRAHLAD 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4773029974 PRAHALAD KEER SO LADU KEER BANK OF BARODA(606985)
231 Sarwad RJ-272100101102573900/655
(हिंगोनिया) 		2721001011NRG24300620230585589 04/07/2023 Rampayri 2721001011WL009171 Rampayri 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4772615087 RAMPYARI WO GHISA BANK OF BARODA(606985)
232 Sarwad RJ-272100101102573900/657
(हिंगोनिया) 		2721001011NRG24300620230585590 04/07/2023 SANTRA 2721001011WL009171 SANTRA 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4772615160 SANTRA DEVI WO RADHAKISHAN BAGARIYA BANK OF BARODA(606985)
233 Sarwad RJ-272100101102573900/665
(हिंगोनिया) 		2721001011NRG24300620230585591 04/07/2023 RUPADEVI 2721001011WL009171 RUPADEVI 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4772615092 ROOPA WO RAM KARAN BANK OF BARODA(606985)
234 Sarwad RJ-272100101102573900/667
(हिंगोनिया) 		2721001011NRG24300620230585592 04/07/2023 JETUN 2721001011WL009171 JETUN 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4773029978 JAITUN BAIGAM BANK OF BARODA(606985)
235 Sarwad RJ-272100101102573900/670
(हिंगोनिया) 		2721001011NRG24300620230585593 04/07/2023 PYARELAL 2721001011WL009171 PYARELAL 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4773029976 PYARELAL DHOBI BANK OF BARODA(606985)
236 Sarwad RJ-272100101102573900/68
(हिंगोनिया) 		2721001011NRG24300620230585596 04/07/2023 RATANI 2721001011WL009171 RATANI 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4773030124 RATANI WO GOPI KUMHAR BANK OF BARODA(606985)
237 Sarwad RJ-272100101102573900/682
(हिंगोनिया) 		2721001011NRG24300620230584930 04/07/2023 SURESH 2721001011WL009164 SURESH 00045 BARB0JOONIY 1628 1628 Processed 24/08/2023 4772615065 SURESH SO KISHAN LAL BALAI BANK OF BARODA(606985)
238 Sarwad RJ-272100101102573900/690-A
(हिंगोनिया) 		2721001011NRG24300620230585598 04/07/2023 ramkanya 2721001011WL009171 ramkanya 00045 BARB0JOONIY 1480 1480 Processed 24/08/2023 4773029982 RAMKANYA BHEEL WO SANVRA BHEEL BANK OF BARODA(606985)
239 Sarwad RJ-272100101102573900/690-A
(हिंगोनिया) 		2721001011NRG24300620230584931 04/07/2023 sawarlal 2721001011WL009164 sawarlal 00045 BARB0JOONIY 1628 1628 Processed 24/08/2023 4773030077 SANWAR LAL BHEEL SO NATHU RAM BHEEL BANK OF BARODA(606985)
240 Sarwad RJ-272100101102573900/695
(हिंगोनिया) 		2721001011NRG24300620230584932 04/07/2023 nandkishor 2721001011WL009164 nandkishor 00045 BARB0JOONIY 1628 1628 Processed 23/08/2023 4772615184 MR NAND KISHOR PARASHAR STATE BANK OF INDIA(508548)
241 Sarwad RJ-272100101102573900/696
(हिंगोनिया) 		2721001011NRG24300620230584933 04/07/2023 chitra 2721001011WL009164 chitra 00045 BARB0JOONIY 1628 1628 Processed 24/08/2023 4773030122 CHITRA WO HITENDRA PARASHAR BANK OF BARODA(606985)
242 Sarwad RJ-272100101102573900/702
(हिंगोनिया) 		2721001011NRG24300620230585391 04/07/2023 shimla devi 2721001011WL009169 shimla devi 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4773030026 Shimla Devi BANK OF BARODA(606985)
243 Sarwad RJ-272100101102573900/703
(हिंगोनिया) 		2721001011NRG24300620230585392 04/07/2023 SUPYAR 2721001011WL009169 SUPYAR 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4772615126 SAPYAR DEVI WO GANESH BAIRVA BANK OF BARODA(606985)
244 Sarwad RJ-272100101102573900/704
(हिंगोनिया) 		2721001011NRG24300620230585393 04/07/2023 sunita 2721001011WL009169 sunita 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4772615161 SUNITA DEVI BAIRWA WO KAMLESH BAIRWA BANK OF BARODA(606985)
245 Sarwad RJ-272100101102573900/705
(हिंगोनिया) 		2721001011NRG24300620230585394 04/07/2023 PARDEEP 2721001011WL009169 PARDEEP 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4773030098 PRADEEP SO RAMGOPAL SAIN BANK OF BARODA(606985)
246 Sarwad RJ-272100101102573900/706
(हिंगोनिया) 		2721001011NRG24300620230585395 04/07/2023 SHYAMPRATAP 2721001011WL009169 SHYAMPRATAP 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4772615178 SHYAM PRATAP SEN SO GOPAL LAL BANK OF BARODA(606985)
247 Sarwad RJ-272100101102573900/707
(हिंगोनिया) 		2721001011NRG24300620230585396 04/07/2023 parwati 2721001011WL009169 parwati 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4773030038 Parvati Devi BANK OF BARODA(606985)
248 Sarwad RJ-272100101102573900/708
(हिंगोनिया) 		2721001011NRG24300620230585397 04/07/2023 SEETA 2721001011WL009169 SEETA 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4772615089 SITA DEVI WO SHRAVAN BHIL BANK OF BARODA(606985)
249 Sarwad RJ-272100101102573900/717
(हिंगोनिया) 		2721001011NRG24300620230585398 04/07/2023 MANJU 2721001011WL009169 MANJU 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4772615076 MANJU KHATIK WO GYARSI LAL BANK OF BARODA(606985)
250 Sarwad RJ-272100101102573900/72
(हिंगोनिया) 		2721001011NRG24300620230585399 04/07/2023 Pokar 2721001011WL009169 Pokar 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4773029980 POKHAR BALAI BANK OF BARODA(606985)
251 Sarwad RJ-272100101102573900/74
(हिंगोनिया) 		2721001011NRG24300620230585402 04/07/2023 KELASHI 2721001011WL009169 KELASHI 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4772615177 KAILASHI DEVI WO GOKUL RAM KUMHAR BANK OF BARODA(606985)
252 Sarwad RJ-272100101102573900/744
(हिंगोनिया) 		2721001011NRG24300620230585403 04/07/2023 MANRAJ 2721001011WL009169 MANRAJ 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4773029956 MANRAJ WO RAJU BANK OF BARODA(606985)
253 Sarwad RJ-272100101102573900/747
(हिंगोनिया) 		2721001011NRG24300620230585405 04/07/2023 SURESH 2721001011WL009169 SURESH 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4772615199 SURESH BHAND SO GYARSI LAL BANK OF BARODA(606985)
254 Sarwad RJ-272100101102573900/75
(हिंगोनिया) 		2721001011NRG24300620230585406 04/07/2023 jija 2721001011WL009169 jija 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4773030013 Jija BANK OF BARODA(606985)
255 Sarwad RJ-272100101102573900/750-A
(हिंगोनिया) 		2721001011NRG24300620230585407 04/07/2023 ramratan 2721001011WL009169 ramratan 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4773029999 RAMRATAN BANK OF BARODA(606985)
256 Sarwad RJ-272100101102573900/751
(हिंगोनिया) 		2721001011NRG24300620230585408 04/07/2023 GISHI 2721001011WL009169 GISHI 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4772615107 GHISI W/O HEMA NATH BANK OF BARODA(606985)
257 Sarwad RJ-272100101102573900/752
(हिंगोनिया) 		2721001011NRG24300620230585409 04/07/2023 BOLYA devi 2721001011WL009169 BOLYA devi 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4772615194 BHOULYA DEVI SANWAR LAL JANGID BANK OF BARODA(606985)
258 Sarwad RJ-272100101102573900/755
(हिंगोनिया) 		2721001011NRG24300620230585410 04/07/2023 RAMAVTAR 2721001011WL009169 RAMAVTAR 00045 BARB0JOONIY 1606 1606 Processed 23/08/2023 4773029975 MR RAMAVATAR BAIRWA STATE BANK OF INDIA(508548)
259 Sarwad RJ-272100101102573900/758
(हिंगोनिया) 		2721001011NRG24300620230585411 04/07/2023 RAKESH 2721001011WL009169 RAKESH 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4772615154 RAKESH PRAJAPAT SO GOPAL LAL BANK OF BARODA(606985)
260 Sarwad RJ-272100101102573900/763
(हिंगोनिया) 		2721001011NRG24300620230585413 04/07/2023 RAJI 2721001011WL009169 RAJI 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4772615090 RAJI WO PANCHU BANK OF BARODA(606985)
261 Sarwad RJ-272100101102573900/767
(हिंगोनिया) 		2721001011NRG24300620230585414 04/07/2023 Ramkanya 2721001011WL009169 Ramkanya 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4773029962 RAMKANYA DEVI WO BHARAT NATH YOGI BANK OF BARODA(606985)
262 Sarwad RJ-272100101102573900/768
(हिंगोनिया) 		2721001011NRG24300620230585415 04/07/2023 GOPAL 2721001011WL009169 GOPAL 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4772615118 GOPAL JAT SO BALU JAT BANK OF BARODA(606985)
263 Sarwad RJ-272100101102573900/774
(हिंगोनिया) 		2721001011NRG24300620230585416 04/07/2023 CHAGANI DEVI 2721001011WL009169 CHAGANI DEVI 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4773030106 CHAGNI W/O DEVA BAIRWA BANK OF BARODA(606985)
264 Sarwad RJ-272100101102573900/79
(हिंगोनिया) 		2721001011NRG24300620230585418 04/07/2023 RAMA 2721001011WL009169 RAMA 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4772615108 RAMA SO LAXMAN KEER BANK OF BARODA(606985)
265 Sarwad RJ-272100101102573900/796
(हिंगोनिया) 		2721001011NRG24300620230585419 04/07/2023 GAYATRI 2721001011WL009169 GAYATRI 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4772615142 GAYTRI DEVI SADHU WO BADRI LAL SADHU BANK OF BARODA(606985)
266 Sarwad RJ-272100101102573900/798
(हिंगोनिया) 		2721001011NRG24300620230585420 04/07/2023 sangita 2721001011WL009169 sangita 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4773030005 SANGITA DEVI WO MAHAVEER PRASAD BANK OF BARODA(606985)
267 Sarwad RJ-272100101102573900/799
(हिंगोनिया) 		2721001011NRG24300620230584937 04/07/2023 DHANRAJ 2721001011WL009164 DHANRAJ 00045 BARB0JOONIY 1628 1628 Processed 24/08/2023 4772615063 DHANRAJ CHAUDHARY SO RAMPRASAD BANK OF BARODA(606985)
268 Sarwad RJ-272100101102573900/803
(हिंगोनिया) 		2721001011NRG24300620230585421 04/07/2023 SEETA 2721001011WL009169 SEETA 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4772615134 SEETA BAIRVA WO KALU RAM BAIRVA BANK OF BARODA(606985)
269 Sarwad RJ-272100101102573900/805
(हिंगोनिया) 		2721001011NRG24300620230585422 04/07/2023 kismat 2721001011WL009169 kismat 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4772615182 KISMAT GURJAR WO LADU GURJAR BANK OF BARODA(606985)
270 Sarwad RJ-272100101102573900/808
(हिंगोनिया) 		2721001011NRG24300620230585423 04/07/2023 gyarsi 2721001011WL009169 gyarsi 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4773030128 GYARASI DEVI WO KALURAM JAT BANK OF BARODA(606985)
271 Sarwad RJ-272100101102573900/812
(हिंगोनिया) 		2721001011NRG24300620230585424 04/07/2023 krishana 2721001011WL009169 krishana 00045 BARB0JOONIY 1606 1606 Processed 23/08/2023 4773030029 MISS KRISHNA PRAJAPAT STATE BANK OF INDIA(508548)
272 Sarwad RJ-272100101102573900/816
(हिंगोनिया) 		2721001011NRG24300620230584938 04/07/2023 RAMNARAYAN 2721001011WL009164 RAMNARAYAN 00045 BARB0JOONIY 1628 1628 Processed 24/08/2023 4772615121 RAM NARAYAN SAWAI RAM GUJAR BANK OF BARODA(606985)
273 Sarwad RJ-272100101102573900/819
(हिंगोनिया) 		2721001011NRG24300620230584939 04/07/2023 KALU 2721001011WL009164 KALU 00045 BARB0JOONIY 1628 1628 Processed 24/08/2023 4773030103 KALU NATH S/O HATHI NATH JOGI BANK OF BARODA(606985)
274 Sarwad RJ-272100101102573900/821
(हिंगोनिया) 		2721001011NRG24300620230584940 04/07/2023 RAMNATH 2721001011WL009164 RAMNATH 00045 BARB0JOONIY 1628 1628 Processed 24/08/2023 4772615183 RAMNATH SO GIRDHARI LAL JOGI BANK OF BARODA(606985)
275 Sarwad RJ-272100101102573900/823
(हिंगोनिया) 		2721001011NRG24300620230585426 04/07/2023 KELASH 2721001011WL009169 KELASH 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4772615044 KAILASH CHANDRA SO MADAN LAL BANK OF BARODA(606985)
276 Sarwad RJ-272100101102573900/826
(हिंगोनिया) 		2721001011NRG24300620230585427 04/07/2023 RENU 2721001011WL009169 RENU 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4772615155 RENU KUMARI WO RAM LAL TELI BANK OF BARODA(606985)
277 Sarwad RJ-272100101102573900/84
(हिंगोनिया) 		2721001011NRG24300620230585429 04/07/2023 KALU 2721001011WL009169 KALU 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4772615043 KALU SO MADHU GURJAR BANK OF BARODA(606985)
278 Sarwad RJ-272100101102573900/852
(हिंगोनिया) 		2721001011NRG24300620230585430 04/07/2023 SANGITA 2721001011WL009169 SANGITA 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4772615148 SANGEETA KANWAR WO HOSHIYAR SINGH BARWA BANK OF BARODA(606985)
279 Sarwad RJ-272100101102573900/854
(हिंगोनिया) 		2721001011NRG24300620230585431 04/07/2023 manraj 2721001011WL009169 manraj 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4773029994 MANDRAJ WO RAM LAL BANK OF BARODA(606985)
280 Sarwad RJ-272100101102573900/858
(हिंगोनिया) 		2721001011NRG24300620230585432 04/07/2023 PRADHAN 2721001011WL009169 PRADHAN 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4772615112 PRADHAN JAT SO RATAN LAL BANK OF BARODA(606985)
281 Sarwad RJ-272100101102573900/863
(हिंगोनिया) 		2721001011NRG24300620230585434 04/07/2023 ANITA 2721001011WL009169 ANITA 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4772615040 ANITA WO SANWAR LAL JAT BANK OF BARODA(606985)
282 Sarwad RJ-272100101102573900/865
(हिंगोनिया) 		2721001011NRG24300620230584942 04/07/2023 AMARSINGH 2721001011WL009164 AMARSINGH 00045 BARB0JOONIY 1628 1628 Processed 24/08/2023 4773029996 AMAR SINGH BARWA BANK OF BARODA(606985)
283 Sarwad RJ-272100101102573900/877-A
(हिंगोनिया) 		2721001011NRG24300620230585435 04/07/2023 laxmi 2721001011WL009169 laxmi 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4773030033 Laxmi Devi BANK OF BARODA(606985)
284 Sarwad RJ-272100101102573900/878
(हिंगोनिया) 		2721001011NRG24300620230585436 04/07/2023 NARBADA 2721001011WL009169 NARBADA 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4773030109 NARBADA W/O MOHAN LAL SONI BANK OF BARODA(606985)
285 Sarwad RJ-272100101102573900/893
(हिंगोनिया) 		2721001011NRG24300620230585437 04/07/2023 ANITA 2721001011WL009169 ANITA 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4773030110 ANITA WO DHARMRAJ KHATIK BANK OF BARODA(606985)
286 Sarwad RJ-272100101102573900/897
(हिंगोनिया) 		2721001011NRG24300620230585438 04/07/2023 MEERA 2721001011WL009169 MEERA 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4772615051 MEERA DEVI WO SHAMBHU BHIL BANK OF BARODA(606985)
287 Sarwad RJ-272100101102573900/903
(हिंगोनिया) 		2721001011NRG24300620230585441 04/07/2023 SANWARLAL 2721001011WL009169 SANWARLAL 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4773029992 SSANVAR LAL SO RAM LAL KHATIK BANK OF BARODA(606985)
288 Sarwad RJ-272100101102573900/904
(हिंगोनिया) 		2721001011NRG24300620230585442 04/07/2023 CHOTI 2721001011WL009169 CHOTI 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4773030018 CHOTI DEVI NAYAK BANK OF BARODA(606985)
289 Sarwad RJ-272100101102573900/905
(हिंगोनिया) 		2721001011NRG24300620230585443 04/07/2023 SURMA JAT 2721001011WL009169 SURMA JAT 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4773029965 SURMA JAT WO KRISHAN GOPAL JAT BANK OF BARODA(606985)
290 Sarwad RJ-272100101102573900/91
(हिंगोनिया) 		2721001011NRG24300620230585444 04/07/2023 RAMTHA 2721001011WL009169 RAMTHA 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4772615084 SAMTA WO MAHAVIR BANK OF BARODA(606985)
291 Sarwad RJ-272100101102573900/924
(हिंगोनिया) 		2721001011NRG24300620230585445 04/07/2023 KALURAM 2721001011WL009169 KALURAM 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4772615152 KALU NATH JOGI SO KISHAN NATH BANK OF BARODA(606985)
292 Sarwad RJ-272100101102573900/928
(हिंगोनिया) 		2721001011NRG24300620230585446 04/07/2023 seema 2721001011WL009169 seema 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4773030014 Seema Devi BANK OF BARODA(606985)
293 Sarwad RJ-272100101102573900/93
(हिंगोनिया) 		2721001011NRG24300620230585447 04/07/2023 BALI 2721001011WL009169 BALI 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4772615071 BALI PRAJAPAT WO BADRI LAL BANK OF BARODA(606985)
294 Sarwad RJ-272100101102573900/930
(हिंगोनिया) 		2721001011NRG24300620230585448 04/07/2023 TEJPAL 2721001011WL009169 TEJPAL 00045 BARB0JOONIY 1606 1606 Processed 23/08/2023 4772615047 TEJPAL UNION BANK OF INDIA(508500)
295 Sarwad RJ-272100101102573900/937
(हिंगोनिया) 		2721001011NRG24300620230585449 04/07/2023 SHANKERLAL 2721001011WL009169 SHANKERLAL 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4772615048 SHANKAR SO NATHU BANK OF BARODA(606985)
296 Sarwad RJ-272100101102573900/941
(हिंगोनिया) 		2721001011NRG24300620230584943 04/07/2023 MASHE 2721001011WL009164 MASHE 00045 BARB0JOONIY 1628 1628 Processed 24/08/2023 4772615057 MAHESH KUMAR SHARMA SO RAMPRASAD SHARMA BANK OF BARODA(606985)
297 Sarwad RJ-272100101102573900/950
(हिंगोनिया) 		2721001011NRG24300620230584944 04/07/2023 RAMESHEWAR 2721001011WL009164 RAMESHEWAR 00045 BARB0JOONIY 1628 1628 Processed 24/08/2023 4772615114 RAMESHWAR GOPALAN SO CHOGA LAL BANK OF BARODA(606985)
298 Sarwad RJ-272100101102573900/951
(हिंगोनिया) 		2721001011NRG24300620230585454 04/07/2023 RAJENDER 2721001011WL009169 RAJENDER 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4773029991 RAJENDRA KUMAR NAYAK SO BHANWAR LAL BANK OF BARODA(606985)
299 Sarwad RJ-272100101102573900/952
(हिंगोनिया) 		2721001011NRG24300620230585455 04/07/2023 samla devi 2721001011WL009169 samla devi 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4773030104 SHIMLA WO KISHAN BAIRWA BANK OF BARODA(606985)
300 Sarwad RJ-272100101102573900/958
(हिंगोनिया) 		2721001011NRG24300620230585456 04/07/2023 SHANTI 2721001011WL009169 SHANTI 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4772615136 SHANTI SHARMA BANK OF BARODA(606985)
301 Sarwad RJ-272100101102573900/968-A
(हिंगोनिया) 		2721001011NRG24300620230585457 04/07/2023 rekha 2721001011WL009169 rekha 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4772615053 REKHA WO DHANRAJ NAYAK BANK OF BARODA(606985)
302 Sarwad RJ-272100101102573900/995
(हिंगोनिया) 		2721001011NRG24300620230585458 04/07/2023 Dharmendra 2721001011WL009169 Dharmendra 00045 BARB0JOONIY 1606 1606 Processed 24/08/2023 4773030000 DHAMENDRA KUMAR SADHU BANK OF BARODA(606985)
303 Sarwad RJ-272100101102573900/998
(हिंगोनिया) 		2721001011NRG24300620230584945 04/07/2023 RAGHUVIR 2721001011WL009164 RAGHUVIR 00045 BARB0JOONIY 1628 1628 Processed 24/08/2023 4772615151 RAGHUVIR SONI SO MADAN LAL BANK OF BARODA(606985)
SubTotal 467447 467447
304 Sarwad RJ-272100101102573900/1140
(हिंगोनिया) 		2721001011NRG24300620230585099 04/07/2023 MUKESH 2721001011WL009166 MUKESH 00045 BARB0KEKRIX 1350 1350 Processed 24/08/2023 4772615067 MUKESH SO RAMDAYAL BANK OF BARODA(606985)
305 Sarwad RJ-272100101102573900/1143
(हिंगोनिया) 		2721001011NRG24300620230585101 04/07/2023 KISHAN 2721001011WL009166 KISHAN 00045 BARB0KEKRIX 1500 1500 Processed 24/08/2023 4772615190 KISHAN LAL YOGI SO KAILASH BANK OF BARODA(606985)
306 Sarwad RJ-272100101102573900/9
(हिंगोनिया) 		2721001011NRG24300620230585440 04/07/2023 FUMA 2721001011WL009169 FUMA 00045 BARB0KEKRIX 1606 1606 Processed 24/08/2023 4773030080 FUMA BAIRWA WO JAGNATH BANK OF BARODA(606985)
SubTotal 4456 4456
307 Sarwad RJ-272100101102573900/1297
(हिंगोनिया) 		2721001011NRG24300620230585149 04/07/2023 rajkumar 2721001011WL009166 rajkumar 00045 BARB0SARWAR 1500 1500 Processed 24/08/2023 4773030054 RAJKUMAR SO KANHAIYA LAL KHATI BANK OF BARODA(606985)
SubTotal 1500 1500
308 Sarwad RJ-272100101102573900/1161
(हिंगोनिया) 		2721001011NRG24300620230585110 04/07/2023 SONIYA 2721001011WL009166 SONIYA 00114 RSCB0011013 1500 1500 Rejected 23/08/2023 4773030081 invalid Bank Identifier
SubTotal 1500 1500
309 Sarwad RJ-272100101102573900/579
(हिंगोनिया) 		2721001011NRG24300620230585563 04/07/2023 RAMA 2721001011WL009171 RAMA 00354 PUNB0688200 1480 1480 Processed 23/08/2023 4773030073 RAMA DEVI WO MOHAN NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1480 1480
310 Sarwad RJ-272100101102573900/191
(हिंगोनिया) 		2721001011NRG24300620230584917 04/07/2023 RAMRATAN 2721001011WL009164 RAMRATAN 00415 SBIN0003628 1628 1628 Processed 23/08/2023 4773030083 RAMRATAN JAT STATE BANK OF INDIA(508548)
311 Sarwad RJ-272100101102573900/23
(हिंगोनिया) 		2721001011NRG24300620230585896 04/07/2023 KULVIR 2721001011WL009176 KULVIR 00415 SBIN0003628 1639 1639 Processed 23/08/2023 4773030047 MR KULVEER SINGH BARWAR STATE BANK OF INDIA(508548)
312 Sarwad RJ-272100101102573900/304
(हिंगोनिया) 		2721001011NRG24300620230585926 04/07/2023 HEERA 2721001011WL009176 HEERA 00415 SBIN0003628 1639 1639 Processed 23/08/2023 4773030050 MRS HIRA DEVI STATE BANK OF INDIA(508548)
313 Sarwad RJ-272100101102573900/366
(हिंगोनिया) 		2721001011NRG24300620230584922 04/07/2023 AVDESH 2721001011WL009164 AVDESH 00415 SBIN0003628 1628 1628 Processed 23/08/2023 4773030055 MR YOGESH PARASHAR STATE BANK OF INDIA(508548)
314 Sarwad RJ-272100101102573900/447
(हिंगोनिया) 		2721001011NRG24300620230585506 04/07/2023 VIJAY KUMAR 2721001011WL009170 VIJAY KUMAR 00415 SBIN0003628 1639 1639 Processed 23/08/2023 4773030082 MR VIJAI KUMAR PARASHAR SO RAMESHWAR PRA STATE BANK OF INDIA(508548)
315 Sarwad RJ-272100101102573900/789
(हिंगोनिया) 		2721001011NRG24300620230585417 04/07/2023 PUJA 2721001011WL009169 PUJA 00415 SBIN0003628 1606 1606 Processed 23/08/2023 4773030053 MRS POOJA STATE BANK OF INDIA(508548)
SubTotal 9779 9779
316 Sarwad RJ-272100101102573900/737-A
(हिंगोनिया) 		2721001011NRG24300620230584935 04/07/2023 sonu 2721001011WL009164 sonu 00415 SBIN0031100 1628 1628 Processed 24/08/2023 4773030072 SONU KUMARI YOGI BANK OF BARODA(606985)
SubTotal 1628 1628
317 Sarwad RJ-272100101102573900/1263-A
(हिंगोनिया) 		2721001011NRG24300620230585138 04/07/2023 anwar 2721001011WL009166 anwar 00415 SBIN0031108 1500 1500 Processed 24/08/2023 4773030056 ANWAR MOHAMMED S/O AJIJ MOHAMMED BANK OF BARODA(606985)
318 Sarwad RJ-272100101102573900/649
(हिंगोनिया) 		2721001011NRG24300620230585588 04/07/2023 KEDARMAL 2721001011WL009171 KEDARMAL 00415 SBIN0031108 1480 1480 Processed 23/08/2023 4773030048 MR KEDAR MAL JAT STATE BANK OF INDIA(508548)
319 Sarwad RJ-272100101102573900/700
(हिंगोनिया) 		2721001011NRG24300620230585390 04/07/2023 RAJKUMAR 2721001011WL009169 RAJKUMAR 00415 SBIN0031108 1606 1606 Processed 24/08/2023 4773030052 Raj Kumar Sen BANK OF BARODA(606985)
320 Sarwad RJ-272100101102573900/734
(हिंगोनिया) 		2721001011NRG24300620230585400 04/07/2023 SATYNARAYAN 2721001011WL009169 SATYNARAYAN 00415 SBIN0031108 1606 1606 Processed 23/08/2023 4773030049 MR SATYA NARAYAN CHOUDHARY STATE BANK OF INDIA(508548)
321 Sarwad RJ-272100101102573900/772-A
(हिंगोनिया) 		2721001011NRG24300620230584936 04/07/2023 aashish 2721001011WL009164 aashish 00415 SBIN0031108 1628 1628 Processed 23/08/2023 4773030051 MR ASHISH PARASHAR STATE BANK OF INDIA(508548)
SubTotal 7820 7820
322 Sarwad RJ-272100101102573900/1097
(हिंगोनिया) 		2721001011NRG24300620230585089 04/07/2023 MEHARBAN 2721001011WL009166 MEHARBAN 00415 SBIN0031110 1500 1500 Processed 23/08/2023 4773030074 MR MEHARBAN ALI STATE BANK OF INDIA(508548)
323 Sarwad RJ-272100101102573900/1150
(हिंगोनिया) 		2721001011NRG24300620230585106 04/07/2023 GULABI 2721001011WL009166 GULABI 00415 SBIN0031110 1350 1350 Processed 23/08/2023 4773030075 MRS GULABI STATE BANK OF INDIA(508548)
324 Sarwad RJ-272100101102573900/503
(हिंगोनिया) 		2721001011NRG24300620230585534 04/07/2023 RATHAN 2721001011WL009171 RATHAN 00415 SBIN0031110 1480 1480 Processed 23/08/2023 4773030076 MR RATANLAL KHATI STATE BANK OF INDIA(508548)
SubTotal 4330 4330
325 Sarwad RJ-272100101102573900/1026
(हिंगोनिया) 		2721001011NRG24300620230585065 04/07/2023 Chhoturam 2721001011WL009166 Chhoturam 00604 BARB0BRGBXX 1350 1350 Processed 24/08/2023 4773030059 CHHOTU RAM PRAJAPAT SO UGMA BANK OF BARODA(606985)
326 Sarwad RJ-272100101102573900/1101
(हिंगोनिया) 		2721001011NRG24300620230585092 04/07/2023 kismat 2721001011WL009166 kismat 00604 BARB0BRGBXX 1500 1500 Processed 24/08/2023 4773030057 KISMAT KANWAR WO MR SUMER SINGH RAJPOOT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 Sarwad RJ-272100101102573900/1221-A
(हिंगोनिया) 		2721001011NRG24300620230585128 04/07/2023 lali 2721001011WL009166 lali 00604 BARB0BRGBXX 1500 1500 Processed 24/08/2023 4773030068 LALI JOGI DO MOTINATH JOGI BANK OF BARODA(606985)
328 Sarwad RJ-272100101102573900/1258
(हिंगोनिया) 		2721001011NRG24300620230585135 04/07/2023 koshlya 2721001011WL009166 koshlya 00604 BARB0BRGBXX 1500 1500 Processed 24/08/2023 4773030058 KAUSHALYA JANGID DO JAGDISH JANGID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 Sarwad RJ-272100101102573900/1267
(हिंगोनिया) 		2721001011NRG24300620230585139 04/07/2023 hanuman 2721001011WL009166 hanuman 00604 BARB0BRGBXX 1500 1500 Processed 24/08/2023 4773030061 HANUMAN PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 Sarwad RJ-272100101102573900/1278-A
(हिंगोनिया) 		2721001011NRG24300620230585143 04/07/2023 mansaram 2721001011WL009166 mansaram 00604 BARB0BRGBXX 1500 1500 Processed 24/08/2023 4773030066 MANSHA RAM S/O MITTHU LAL NAYAK BANK OF BARODA(606985)
331 Sarwad RJ-272100101102573900/1282-A
(हिंगोनिया) 		2721001011NRG24300620230584912 04/07/2023 minkshi 2721001011WL009164 minkshi 00604 BARB0BRGBXX 1628 1628 Processed 24/08/2023 4773030062 MEENAKSHI PARASHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 Sarwad RJ-272100101102573900/1283-A
(हिंगोनिया) 		2721001011NRG24300620230584913 04/07/2023 anuradha 2721001011WL009164 anuradha 00604 BARB0BRGBXX 1628 1628 Processed 24/08/2023 4773030063 ANURADHA PARASHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 Sarwad RJ-272100101102573900/1329-A
(हिंगोनिया) 		2721001011NRG24300620230584914 04/07/2023 varshakanwar 2721001011WL009164 varshakanwar 00604 BARB0BRGBXX 1628 1628 Processed 24/08/2023 4773030069 VARSHA KANWAR DO KULVEER SINGH BANK OF BARODA(606985)
334 Sarwad RJ-272100101102573900/1332-A
(हिंगोनिया) 		2721001011NRG24300620230585160 04/07/2023 manisha 2721001011WL009166 manisha 00604 BARB0BRGBXX 1500 1500 Processed 24/08/2023 4773030065 MANISHA JOGI DO LAXMAN LAL JOGI BANK OF BARODA(606985)
335 Sarwad RJ-272100101102573900/1333-A
(हिंगोनिया) 		2721001011NRG24300620230585161 04/07/2023 sima 2721001011WL009166 sima 00604 BARB0BRGBXX 1350 1350 Processed 24/08/2023 4773030067 Seema Kanwar BANK OF BARODA(606985)
336 Sarwad RJ-272100101102573900/2
(हिंगोनिया) 		2721001011NRG24300620230584918 04/07/2023 PRATHIVRAJ 2721001011WL009164 PRATHIVRAJ 00604 BARB0BRGBXX 1628 1628 Processed 23/08/2023 4773030064 MR PRITHVIRAJ SINGH SO MAN SINGH STATE BANK OF INDIA(508548)
337 Sarwad RJ-272100101102573900/483
(हिंगोनिया) 		2721001011NRG24300620230585526 04/07/2023 prameshwar 2721001011WL009170 prameshwar 00604 BARB0BRGBXX 1639 1639 Processed 23/08/2023 4773030060 PARMESHWAR NATH S/O GIRDHARI NATH UCO BANK(607066)
338 Sarwad RJ-272100101102573900/50-A
(हिंगोनिया) 		2721001011NRG24300620230585533 04/07/2023 santhosh 2721001011WL009171 santhosh 00604 BARB0BRGBXX 1480 1480 Processed 24/08/2023 4773030070 SANTOK DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 Sarwad RJ-272100101102573900/736-A
(हिंगोनिया) 		2721001011NRG24300620230584934 04/07/2023 sarita 2721001011WL009164 sarita 00604 BARB0BRGBXX 1628 1628 Processed 24/08/2023 4773030071 SARITA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 22959 22959
Total 526166 526166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarwad RJ2721009_040723APB_FTO_89760 Bank of Baroda BARB0ABHANP ABHANPUR,RAIPUR,CH 1639
2 Sarwad RJ2721009_040723APB_FTO_89760 Bank of Baroda BARB0FATAJM FATEHGARH, RAJASTHAN 1628
3 Sarwad RJ2721009_040723APB_FTO_89760 Bank of Baroda BARB0JOONIY JOONIYA, DIST.AJMER, RAJASTHAN 467447
4 Sarwad RJ2721009_040723APB_FTO_89760 Bank of Baroda BARB0KEKRIX KEKRI, DIST AJMER 4456
5 Sarwad RJ2721009_040723APB_FTO_89760 Bank of Baroda BARB0SARWAR SARWAR BR., DIST.AJMER, RAJASTHAN 1500
6 Sarwad RJ2721009_040723APB_FTO_89760 District Central Cooperative Bank RSCB0011013 AJMER CENTRAL COOP BANK LTD SARWAR 1500
7 Sarwad RJ2721009_040723APB_FTO_89760 Punjab National Bank PUNB0688200 KEKRI AJMER 1480
8 Sarwad RJ2721009_040723APB_FTO_89760 State Bank of India SBIN0003628 ADB KEKRI 9779
9 Sarwad RJ2721009_040723APB_FTO_89760 State Bank of India SBIN0031100 JAHAJPUR 1628
10 Sarwad RJ2721009_040723APB_FTO_89760 State Bank of India SBIN0031108 KEKRI 7820
11 Sarwad RJ2721009_040723APB_FTO_89760 State Bank of India SBIN0031110 SARWAR 4330
12 Sarwad RJ2721009_040723APB_FTO_89760 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kekri 19959
13 Sarwad RJ2721009_040723APB_FTO_89760 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Khajuri 1500
14 Sarwad RJ2721009_040723APB_FTO_89760 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sarana 1500

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