Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:33:02 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : Sarwad
Fto No. : RJ2721009_131223APB_FTO_258105
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-272100102102577100/239
(सूंपा) 		2721009006NRG24131220231249192 13/12/2023 DASHRATH MALI 2721009006WL024845 DASHRATH MALI 00045 BARB0BIJAJM 1900 1900 Processed 01/03/2024 1154801605 DASHRATH MALI SO RAM BANK OF BARODA(606985)
SubTotal 1900 1900
2 Sarwad RJ-272100102102577100/107-A
(सूंपा) 		2721009006NRG24101220231231711 13/12/2023 RAJU BHIL 2721009006WL024609 RAJU BHIL 00045 BARB0KEKRIX 1920 1920 Processed 01/03/2024 1154801666 RAJU LAL BANK OF BARODA(606985)
3 Sarwad RJ-272100102102577100/143
(सूंपा) 		2721009006NRG24101220231231730 13/12/2023 paravit 2721009006WL024609 paravit 00045 BARB0KEKRIX 1920 1920 Processed 01/03/2024 1154801761 PARTI DEVI ICICI BANK LTD(508534)
4 Sarwad RJ-272100102102577100/153
(सूंपा) 		2721009006NRG24101220231231738 13/12/2023 SEEMA 2721009006WL024609 SEEMA 00045 BARB0KEKRIX 1920 1920 Processed 01/03/2024 1154801584 SEEMA DEVI BANK OF BARODA(606985)
5 Sarwad RJ-272100102102577100/170-A
(सूंपा) 		2721009006NRG24101220231231752 13/12/2023 PARVATI 2721009006WL024609 PARVATI 00045 BARB0KEKRIX 1920 1920 Processed 01/03/2024 1154801585 PARVATI DEVI ICICI BANK LTD(508534)
6 Sarwad RJ-272100102102577100/19
(सूंपा) 		2721009006NRG24131220231249190 13/12/2023 parthu 2721009006WL024845 parthu 00045 BARB0KEKRIX 1900 1900 Processed 01/03/2024 1154801589 PARATHU BHIL BHIL ICICI BANK LTD(508534)
7 Sarwad RJ-272100102102577100/194
(सूंपा) 		2721009006NRG24101220231231766 13/12/2023 PERMESHVER 2721009006WL024609 PERMESHVER 00045 BARB0KEKRIX 1920 1920 Processed 01/03/2024 1154801587 PARMESHWAR GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sarwad RJ-272100102102577100/218-A
(सूंपा) 		2721009006NRG24101220231231780 13/12/2023 MAYA 2721009006WL024609 MAYA 00045 BARB0KEKRIX 1920 1920 Processed 01/03/2024 1154801586 BARBAYA BANK OF BARODA(606985)
9 Sarwad RJ-272100102102577100/223
(सूंपा) 		2721009006NRG24101220231231786 13/12/2023 POOJA 2721009006WL024609 POOJA 00045 BARB0KEKRIX 1920 1920 Processed 01/03/2024 1154801588 POOJA MALI BANK OF BARODA(606985)
10 Sarwad RJ-272100102102577100/230
(सूंपा) 		2721009006NRG24101220231231793 13/12/2023 SUNITA GUJAR 2721009006WL024609 SUNITA GUJAR 00045 BARB0KEKRIX 1920 1920 Processed 01/03/2024 1154801760 SUNITA RJAR BANK OF BARODA(606985)
11 Sarwad RJ-272100102102577100/250
(सूंपा) 		2721009006NRG24101220231231807 13/12/2023 kanaram 2721009006WL024609 kanaram 00045 BARB0KEKRIX 1728 1728 Processed 01/03/2024 1154801759 KANARAM BAGRIYA BANK OF BARODA(606985)
12 Sarwad RJ-272100102102577100/255
(सूंपा) 		2721009006NRG24101220231231852 13/12/2023 ganesh mali 2721009006WL024610 ganesh mali 00045 BARB0KEKRIX 1900 1900 Processed 01/03/2024 1154801757 MR GANESH MALI STATE BANK OF INDIA(508548)
13 Sarwad RJ-272100102102577100/266
(सूंपा) 		2721009006NRG24131220231249201 13/12/2023 PHOOL CHAND MALI 2721009006WL024845 PHOOL CHAND MALI 00045 BARB0KEKRIX 1950 1950 Processed 01/03/2024 1154801756 PHOOL CHAND MALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sarwad RJ-272100102102577100/268
(सूंपा) 		2721009006NRG24101220231231812 13/12/2023 PINKY DEVI 2721009006WL024609 PINKY DEVI 00045 BARB0KEKRIX 1274 1274 Processed 01/03/2024 1154801758 MRS PINKY DEVI STATE BANK OF INDIA(508548)
SubTotal 24112 24112
15 Sarwad RJ-272100102102577100/1
(सूंपा) 		2721009006NRG24101220231231817 13/12/2023 PREM 2721009006WL024610 PREM 00045 BARB0PHOOLI 1900 1900 Processed 01/03/2024 1154801644 PREM DEVI WO HARIPRA BANK OF BARODA(606985)
16 Sarwad RJ-272100102102577100/10
(सूंपा) 		2721009006NRG24101220231231818 13/12/2023 HAGAMI 2721009006WL024610 HAGAMI 00045 BARB0PHOOLI 1900 1900 Processed 01/03/2024 1154801637 HAGAMI WO RATAN BANK OF BARODA(606985)
17 Sarwad RJ-272100102102577100/100
(सूंपा) 		2721009006NRG24101220231231819 13/12/2023 RAMGHANI 2721009006WL024610 RAMGHANI 00045 BARB0PHOOLI 1900 1900 Processed 01/03/2024 1154801689 RAMGHANI BANK OF BARODA(606985)
18 Sarwad RJ-272100102102577100/102-A
(सूंपा) 		2721009006NRG24101220231231821 13/12/2023 SHANTI 2721009006WL024610 SHANTI 00045 BARB0PHOOLI 1900 1900 Processed 01/03/2024 1154801690 SHANTI DEVI BANK OF BARODA(606985)
19 Sarwad RJ-272100102102577100/11-A
(सूंपा) 		2721009006NRG24101220231231827 13/12/2023 NOSAR 2721009006WL024610 NOSAR 00045 BARB0PHOOLI 1900 1900 Processed 01/03/2024 1154801633 NOSAR WO JAGDISH BANK OF BARODA(606985)
20 Sarwad RJ-272100102102577100/112-A
(सूंपा) 		2721009006NRG24101220231231713 13/12/2023 jadva 2721009006WL024609 jadva 00045 BARB0PHOOLI 1920 1920 Processed 01/03/2024 1154801658 JADAV DEVI WO KHANA BANK OF BARODA(606985)
21 Sarwad RJ-272100102102577100/118
(सूंपा) 		2721009006NRG24101220231231831 13/12/2023 FUMA 2721009006WL024610 FUMA 00045 BARB0PHOOLI 1900 1900 Processed 01/03/2024 1154801634 PHUMA WO MAGNA BANK OF BARODA(606985)
22 Sarwad RJ-272100102102577100/120
(सूंपा) 		2721009006NRG24131220231249188 13/12/2023 JADAV 2721009006WL024845 JADAV 00045 BARB0PHOOLI 1900 1900 Processed 01/03/2024 1154801659 JHADAV DEVI ICICI BANK LTD(508534)
23 Sarwad RJ-272100102102577100/121
(सूंपा) 		2721009006NRG24131220231249189 13/12/2023 SEETA DEVI 2721009006WL024845 SEETA DEVI 00045 BARB0PHOOLI 1950 1950 Processed 01/03/2024 1154801656 SITA WO LAXMAN BANK OF BARODA(606985)
24 Sarwad RJ-272100102102577100/125
(सूंपा) 		2721009006NRG24101220231231719 13/12/2023 REKHA 2721009006WL024609 REKHA 00045 BARB0PHOOLI 1920 1920 Processed 01/03/2024 1154801657 REKHA WO PRAHLAD VAI BANK OF BARODA(606985)
25 Sarwad RJ-272100102102577100/128
(सूंपा) 		2721009006NRG24101220231231720 13/12/2023 susila 2721009006WL024609 susila 00045 BARB0PHOOLI 1920 1920 Processed 01/03/2024 1154801795 SUSHILA BANK OF BARODA(606985)
26 Sarwad RJ-272100102102577100/131-A
(सूंपा) 		2721009006NRG24101220231231832 13/12/2023 RAMDEV 2721009006WL024610 RAMDEV 00045 BARB0PHOOLI 1900 1900 Processed 01/03/2024 1154801630 RAMDEV SO JAGNNATH BANK OF BARODA(606985)
27 Sarwad RJ-272100102102577100/139
(सूंपा) 		2721009006NRG24101220231231726 13/12/2023 SEEMA DEVI 2721009006WL024609 SEEMA DEVI 00045 BARB0PHOOLI 1920 1920 Processed 01/03/2024 1154801675 SEEMA DEVI ICICI BANK LTD(508534)
28 Sarwad RJ-272100102102577100/144-A
(सूंपा) 		2721009006NRG24101220231231731 13/12/2023 SIMA GURJAR 2721009006WL024609 SIMA GURJAR 00045 BARB0PHOOLI 1920 1920 Processed 01/03/2024 1154801641 SIMA WO AASHA RAM GU BANK OF BARODA(606985)
29 Sarwad RJ-272100102102577100/150
(सूंपा) 		2721009006NRG24101220231231735 13/12/2023 pankhali 2721009006WL024609 pankhali 00045 BARB0PHOOLI 1920 1920 Processed 01/03/2024 1154801691 PANKHALI BANK OF BARODA(606985)
30 Sarwad RJ-272100102102577100/160
(सूंपा) 		2721009006NRG24101220231231743 13/12/2023 durga 2721009006WL024609 durga 00045 BARB0PHOOLI 1920 1920 Processed 01/03/2024 1154801751 DURGA BANK OF BARODA(606985)
31 Sarwad RJ-272100102102577100/164-A
(सूंपा) 		2721009006NRG24101220231231747 13/12/2023 ASHA DEVI 2721009006WL024609 ASHA DEVI 00045 BARB0PHOOLI 1920 1920 Processed 01/03/2024 1154801685 ASHA DEVI BANK OF BARODA(606985)
32 Sarwad RJ-272100102102577100/165-A
(सूंपा) 		2721009006NRG24101220231231748 13/12/2023 SOHNI 2721009006WL024609 SOHNI 00045 BARB0PHOOLI 1920 1920 Processed 01/03/2024 1154801683 SONIYA BANK OF BARODA(606985)
33 Sarwad RJ-272100102102577100/166
(सूंपा) 		2721009006NRG24101220231231749 13/12/2023 SEETA 2721009006WL024609 SEETA 00045 BARB0PHOOLI 1920 1920 Processed 01/03/2024 1154801661 SITA WO PHORMEN BANK OF BARODA(606985)
34 Sarwad RJ-272100102102577100/175-A
(सूंपा) 		2721009006NRG24101220231231753 13/12/2023 NERAJ 2721009006WL024609 NERAJ 00045 BARB0PHOOLI 1920 1920 Processed 01/03/2024 1154801640 NERAJ GURJAR DO GOPA BANK OF BARODA(606985)
35 Sarwad RJ-272100102102577100/180-A
(सूंपा) 		2721009006NRG24101220231231836 13/12/2023 sunita 2721009006WL024610 sunita 00045 BARB0PHOOLI 1900 1900 Processed 01/03/2024 1154801696 SUNITA BANK OF BARODA(606985)
36 Sarwad RJ-272100102102577100/181
(सूंपा) 		2721009006NRG24101220231231837 13/12/2023 NIRMA 2721009006WL024610 NIRMA 00045 BARB0PHOOLI 1900 1900 Processed 01/03/2024 1154801662 NIRMA DEVI BANK OF BARODA(606985)
37 Sarwad RJ-272100102102577100/189
(सूंपा) 		2721009006NRG24101220231231761 13/12/2023 SEEMA 2721009006WL024609 SEEMA 00045 BARB0PHOOLI 1920 1920 Processed 01/03/2024 1154801703 SIMA ICICI BANK LTD(508534)
38 Sarwad RJ-272100102102577100/193
(सूंपा) 		2721009006NRG24101220231231765 13/12/2023 RAMLAL 2721009006WL024609 RAMLAL 00045 BARB0PHOOLI 1920 1920 Processed 01/03/2024 1154801646 RAM LAL KUMHAR SO RA BANK OF BARODA(606985)
39 Sarwad RJ-272100102102577100/195
(सूंपा) 		2721009006NRG24101220231231839 13/12/2023 lada 2721009006WL024610 lada 00045 BARB0PHOOLI 1710 1710 Processed 01/03/2024 1154801750 LAD DEVI WO SITARAM BANK OF BARODA(606985)
40 Sarwad RJ-272100102102577100/198-A
(सूंपा) 		2721009006NRG24101220231231769 13/12/2023 raju 2721009006WL024609 raju 00045 BARB0PHOOLI 1920 1920 Processed 01/03/2024 1154801697 RAJULAL BANK OF BARODA(606985)
41 Sarwad RJ-272100102102577100/200
(सूंपा) 		2721009006NRG24101220231231770 13/12/2023 domader 2721009006WL024609 domader 00045 BARB0PHOOLI 1920 1920 Processed 01/03/2024 1154801632 DAMODAR SO MISHRI BANK OF BARODA(606985)
42 Sarwad RJ-272100102102577100/201-A
(सूंपा) 		2721009006NRG24101220231231771 13/12/2023 ANJALI 2721009006WL024609 ANJALI 00045 BARB0PHOOLI 1920 1920 Processed 01/03/2024 1154801749 ANJALI DO ASHOK KUMA BANK OF BARODA(606985)
43 Sarwad RJ-272100102102577100/202
(सूंपा) 		2721009006NRG24101220231231772 13/12/2023 KALURAM 2721009006WL024609 KALURAM 00045 BARB0PHOOLI 1920 1920 Processed 01/03/2024 1154801698 KALURAM BANK OF BARODA(606985)
44 Sarwad RJ-272100102102577100/205-A
(सूंपा) 		2721009006NRG24101220231231773 13/12/2023 GOPAL 2721009006WL024609 GOPAL 00045 BARB0PHOOLI 1920 1920 Processed 01/03/2024 1154801667 GOPAL BANK OF BARODA(606985)
45 Sarwad RJ-272100102102577100/206-A
(सूंपा) 		2721009006NRG24101220231231774 13/12/2023 fornta 2721009006WL024609 fornta 00045 BARB0PHOOLI 1920 1920 Processed 01/03/2024 1154801647 FORANTA WO DHANRAJ M BANK OF BARODA(606985)
46 Sarwad RJ-272100102102577100/21-A
(सूंपा) 		2721009006NRG24101220231231776 13/12/2023 jiya 2721009006WL024609 jiya 00045 BARB0PHOOLI 1920 1920 Processed 01/03/2024 1154801653 JIYA DEVI WO RAMDEV BANK OF BARODA(606985)
47 Sarwad RJ-272100102102577100/212-A
(सूंपा) 		2721009006NRG24101220231231778 13/12/2023 DHEERA BHIL 2721009006WL024609 DHEERA BHIL 00045 BARB0PHOOLI 1920 1920 Processed 01/03/2024 1154801660 DHEERAJI BHIL BANK OF BARODA(606985)
48 Sarwad RJ-272100102102577100/213-A
(सूंपा) 		2721009006NRG24101220231231779 13/12/2023 rameshwari 2721009006WL024609 rameshwari 00045 BARB0PHOOLI 1920 1920 Processed 01/03/2024 1154801693 RAMESHWARI ICICI BANK LTD(508534)
49 Sarwad RJ-272100102102577100/216
(सूंपा) 		2721009006NRG24101220231231844 13/12/2023 LEELA 2721009006WL024610 LEELA 00045 BARB0PHOOLI 1900 1900 Processed 01/03/2024 1154801684 LILA GURJAR BANK OF BARODA(606985)
50 Sarwad RJ-272100102102577100/22-A
(सूंपा) 		2721009006NRG24101220231231782 13/12/2023 MEWA 2721009006WL024609 MEWA 00045 BARB0PHOOLI 1920 1920 Processed 01/03/2024 1154801629 MEVA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sarwad RJ-272100102102577100/220
(सूंपा) 		2721009006NRG24101220231231783 13/12/2023 AASHA 2721009006WL024609 AASHA 00045 BARB0PHOOLI 1920 1920 Processed 01/03/2024 1154801704 ASHA DEVI BANK OF BARODA(606985)
52 Sarwad RJ-272100102102577100/221
(सूंपा) 		2721009006NRG24101220231231784 13/12/2023 NEHA 2721009006WL024609 NEHA 00045 BARB0PHOOLI 1920 1920 Processed 01/03/2024 1154801699 NEHA GURJAR BANK OF BARODA(606985)
53 Sarwad RJ-272100102102577100/225-A
(सूंपा) 		2721009006NRG24101220231231788 13/12/2023 shivraj mali 2721009006WL024609 shivraj mali 00045 BARB0PHOOLI 1920 1920 Processed 01/03/2024 1154801700 SHIVARAJ BANK OF BARODA(606985)
54 Sarwad RJ-272100102102577100/226
(सूंपा) 		2721009006NRG24101220231231789 13/12/2023 OMPRAKESH 2721009006WL024609 OMPRAKESH 00045 BARB0PHOOLI 1920 1920 Processed 01/03/2024 1154801702 OMPRAKASH MALI BANK OF BARODA(606985)
55 Sarwad RJ-272100102102577100/229
(सूंपा) 		2721009006NRG24101220231231791 13/12/2023 KAMLESH 2721009006WL024609 KAMLESH 00045 BARB0PHOOLI 1920 1920 Processed 01/03/2024 1154801672 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sarwad RJ-272100102102577100/231
(सूंपा) 		2721009006NRG24101220231231794 13/12/2023 SANTRA 2721009006WL024609 SANTRA 00045 BARB0PHOOLI 1920 1920 Processed 01/03/2024 1154801692 SANTARA BANK OF BARODA(606985)
57 Sarwad RJ-272100102102577100/232
(सूंपा) 		2721009006NRG24101220231231795 13/12/2023 MOSAMI DEVI 2721009006WL024609 MOSAMI DEVI 00045 BARB0PHOOLI 1920 1920 Processed 01/03/2024 1154801680 MOSAMI DEVI WO KA BANK OF BARODA(606985)
58 Sarwad RJ-272100102102577100/233
(सूंपा) 		2721009006NRG24101220231231796 13/12/2023 rekha gurjar 2721009006WL024609 rekha gurjar 00045 BARB0PHOOLI 1920 1920 Processed 01/03/2024 1154801668 REKHA GURJAR BANK OF BARODA(606985)
59 Sarwad RJ-272100102102577100/234
(सूंपा) 		2721009006NRG24101220231231797 13/12/2023 NERAJ 2721009006WL024609 NERAJ 00045 BARB0PHOOLI 1920 1920 Processed 01/03/2024 1154801665 NERAJ BANK OF BARODA(606985)
60 Sarwad RJ-272100102102577100/235
(सूंपा) 		2721009006NRG24101220231231798 13/12/2023 rachan gurjar 2721009006WL024609 rachan gurjar 00045 BARB0PHOOLI 1920 1920 Processed 01/03/2024 1154801708 RACHANA BANK OF BARODA(606985)
61 Sarwad RJ-272100102102577100/237
(सूंपा) 		2721009006NRG24101220231231799 13/12/2023 chukya gurjar 2721009006WL024609 chukya gurjar 00045 BARB0PHOOLI 1728 1728 Processed 01/03/2024 1154801707 CHUKYA GURJAR BANK OF BARODA(606985)
62 Sarwad RJ-272100102102577100/24
(सूंपा) 		2721009006NRG24101220231231800 13/12/2023 LADHI 2721009006WL024609 LADHI 00045 BARB0PHOOLI 1920 1920 Processed 01/03/2024 1154801638 LADI DEVI WO UNKAR BANK OF BARODA(606985)
63 Sarwad RJ-272100102102577100/240
(सूंपा) 		2721009006NRG24101220231231846 13/12/2023 KALI GUJAR 2721009006WL024610 KALI GUJAR 00045 BARB0PHOOLI 1900 1900 Processed 01/03/2024 1154801669 KALI GURJAR BANK OF BARODA(606985)
64 Sarwad RJ-272100102102577100/241
(सूंपा) 		2721009006NRG24101220231231801 13/12/2023 sobha devi 2721009006WL024609 sobha devi 00045 BARB0PHOOLI 1728 1728 Processed 01/03/2024 1154801688 SHOBHA DEVI BANK OF BARODA(606985)
65 Sarwad RJ-272100102102577100/242
(सूंपा) 		2721009006NRG24101220231231847 13/12/2023 seema 2721009006WL024610 seema 00045 BARB0PHOOLI 1900 1900 Processed 01/03/2024 1154801663 SEEMA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 Sarwad RJ-272100102102577100/243
(सूंपा) 		2721009006NRG24101220231231802 13/12/2023 ramta 2721009006WL024609 ramta 00045 BARB0PHOOLI 1728 1728 Processed 01/03/2024 1154801695 RAMTA GURJAR BANK OF BARODA(606985)
67 Sarwad RJ-272100102102577100/244
(सूंपा) 		2721009006NRG24101220231231848 13/12/2023 RATNI 2721009006WL024610 RATNI 00045 BARB0PHOOLI 1900 1900 Processed 01/03/2024 1154801671 RATNI BANK OF BARODA(606985)
68 Sarwad RJ-272100102102577100/246-A
(सूंपा) 		2721009006NRG24101220231231849 13/12/2023 INDERA KUMARI 2721009006WL024610 INDERA KUMARI 00045 BARB0PHOOLI 1900 1900 Processed 01/03/2024 1154801673 NDRA DEVI BANK OF BARODA(606985)
69 Sarwad RJ-272100102102577100/247
(सूंपा) 		2721009006NRG24101220231231804 13/12/2023 priyanka gurjar 2721009006WL024609 priyanka gurjar 00045 BARB0PHOOLI 1728 1728 Processed 01/03/2024 1154801670 PRIYANKA GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 Sarwad RJ-272100102102577100/248
(सूंपा) 		2721009006NRG24101220231231850 13/12/2023 mona gurjar 2721009006WL024610 mona gurjar 00045 BARB0PHOOLI 1900 1900 Processed 01/03/2024 1154801694 MONA KUMARI GURJAR BANK OF BARODA(606985)
71 Sarwad RJ-272100102102577100/251
(सूंपा) 		2721009006NRG24101220231231808 13/12/2023 MUKESH GURJAR 2721009006WL024609 MUKESH GURJAR 00045 BARB0PHOOLI 1728 1728 Processed 01/03/2024 1154801705 MUKESH GURJAR BANK OF BARODA(606985)
72 Sarwad RJ-272100102102577100/252
(सूंपा) 		2721009006NRG24101220231231809 13/12/2023 pooja bheel 2721009006WL024609 pooja bheel 00045 BARB0PHOOLI 1728 1728 Processed 01/03/2024 1154801676 POOJA BHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
73 Sarwad RJ-272100102102577100/261
(सूंपा) 		2721009006NRG24131220231249197 13/12/2023 narendra gurjar 2721009006WL024845 narendra gurjar 00045 BARB0PHOOLI 1950 1950 Processed 01/03/2024 1154801687 NARENDRA GURJAR BANK OF BARODA(606985)
74 Sarwad RJ-272100102102577100/262
(सूंपा) 		2721009006NRG24131220231249198 13/12/2023 surendra gurjar 2721009006WL024845 surendra gurjar 00045 BARB0PHOOLI 1950 1950 Processed 01/03/2024 1154801677 SURENDRA BANK OF BARODA(606985)
75 Sarwad RJ-272100102102577100/263
(सूंपा) 		2721009006NRG24131220231249199 13/12/2023 ramraj gurjar 2721009006WL024845 ramraj gurjar 00045 BARB0PHOOLI 1950 1950 Processed 01/03/2024 1154801681 RAMRAJ GURJAR BANK OF BARODA(606985)
76 Sarwad RJ-272100102102577100/264
(सूंपा) 		2721009006NRG24131220231249200 13/12/2023 sitaram gurjar 2721009006WL024845 sitaram gurjar 00045 BARB0PHOOLI 1755 1755 Processed 01/03/2024 1154801706 SITA RAM GURJAR BANK OF BARODA(606985)
77 Sarwad RJ-272100102102577100/270
(सूंपा) 		2721009006NRG24101220231231814 13/12/2023 LADA 2721009006WL024609 LADA 00045 BARB0PHOOLI 1820 1820 Processed 01/03/2024 1154801664 LADA DEVI ICICI BANK LTD(508534)
78 Sarwad RJ-272100102102577100/3-A
(सूंपा) 		2721009006NRG24101220231231815 13/12/2023 rukma 2721009006WL024609 rukma 00045 BARB0PHOOLI 1820 1820 Processed 01/03/2024 1154801701 RUKAMA DAVI ICICI BANK LTD(508534)
79 Sarwad RJ-272100102102577100/30
(सूंपा) 		2721009006NRG24131220231249206 13/12/2023 MANGI 2721009006WL024845 MANGI 00045 BARB0PHOOLI 1900 1900 Processed 01/03/2024 1154801626 MANGI WO BAJRANG BANK OF BARODA(606985)
80 Sarwad RJ-272100102102577100/32-A
(सूंपा) 		2721009006NRG24131220231249208 13/12/2023 jasoda 2721009006WL024845 jasoda 00045 BARB0PHOOLI 1710 1710 Processed 01/03/2024 1154801636 ASODA WO RAMPRASAD BANK OF BARODA(606985)
81 Sarwad RJ-272100102102577100/35-A
(सूंपा) 		2721009006NRG24131220231249210 13/12/2023 ramesveri 2721009006WL024845 ramesveri 00045 BARB0PHOOLI 1900 1900 Processed 01/03/2024 1154801648 RAMESHVARI DEVI DEVI ICICI BANK LTD(508534)
82 Sarwad RJ-272100102102577100/36
(सूंपा) 		2721009006NRG24131220231249211 13/12/2023 GEETA 2721009006WL024845 GEETA 00045 BARB0PHOOLI 1900 1900 Processed 01/03/2024 1154801643 GITA WO JAGDISH BANK OF BARODA(606985)
83 Sarwad RJ-272100102102577100/38-A
(सूंपा) 		2721009006NRG24101220231231855 13/12/2023 ramknya 2721009006WL024610 ramknya 00045 BARB0PHOOLI 1900 1900 Processed 01/03/2024 1154801679 RAMKANYA DEVI WO R BANK OF BARODA(606985)
84 Sarwad RJ-272100102102577100/4-A
(सूंपा) 		2721009006NRG24101220231231856 13/12/2023 mani 2721009006WL024610 mani 00045 BARB0PHOOLI 1900 1900 Processed 01/03/2024 1154801631 MANI DEVI ICICI BANK LTD(508534)
85 Sarwad RJ-272100102102577100/41
(सूंपा) 		2721009006NRG24131220231249213 13/12/2023 CHANDANI 2721009006WL024845 CHANDANI 00045 BARB0PHOOLI 1900 1900 Processed 01/03/2024 1154801625 CHANDI DEVI ICICI BANK LTD(508534)
86 Sarwad RJ-272100102102577100/42
(सूंपा) 		2721009006NRG24131220231249214 13/12/2023 PARVTI 2721009006WL024845 PARVTI 00045 BARB0PHOOLI 1900 1900 Processed 01/03/2024 1154801655 PARVATI WO KAILASH BANK OF BARODA(606985)
87 Sarwad RJ-272100102102577100/43
(सूंपा) 		2721009006NRG24131220231249215 13/12/2023 ramu 2721009006WL024845 ramu 00045 BARB0PHOOLI 1900 1900 Processed 01/03/2024 1154801651 RAMU WO HIRA BANK OF BARODA(606985)
88 Sarwad RJ-272100102102577100/46
(सूंपा) 		2721009006NRG24131220231249217 13/12/2023 PARVTI 2721009006WL024845 PARVTI 00045 BARB0PHOOLI 1900 1900 Processed 01/03/2024 1154801649 PARVTI WO SITARAM BANK OF BARODA(606985)
89 Sarwad RJ-272100102102577100/48-A
(सूंपा) 		2721009006NRG24131220231249218 13/12/2023 lali 2721009006WL024845 lali 00045 BARB0PHOOLI 1710 1710 Processed 01/03/2024 1154801748 LALI BANK OF BARODA(606985)
90 Sarwad RJ-272100102102577100/52
(सूंपा) 		2721009006NRG24101220231231862 13/12/2023 SUGNI 2721009006WL024610 SUGNI 00045 BARB0PHOOLI 1900 1900 Processed 01/03/2024 1154801645 SUGNI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Sarwad RJ-272100102102577100/58
(सूंपा) 		2721009006NRG24101220231231865 13/12/2023 TULSI 2721009006WL024610 TULSI 00045 BARB0PHOOLI 1900 1900 Processed 01/03/2024 1154801639 TULSI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Sarwad RJ-272100102102577100/65
(सूंपा) 		2721009006NRG24131220231249225 13/12/2023 TEJU 2721009006WL024845 TEJU 00045 BARB0PHOOLI 1900 1900 Processed 01/03/2024 1154801686 TEJU BANK OF BARODA(606985)
93 Sarwad RJ-272100102102577100/66
(सूंपा) 		2721009006NRG24101220231231866 13/12/2023 RAMGHANI 2721009006WL024610 RAMGHANI 00045 BARB0PHOOLI 1900 1900 Processed 01/03/2024 1154801682 RAMGHANI WO MADA BANK OF BARODA(606985)
94 Sarwad RJ-272100102102577100/7-A
(सूंपा) 		2721009006NRG24131220231249227 13/12/2023 SUGNI 2721009006WL024845 SUGNI 00045 BARB0PHOOLI 1140 1140 Processed 01/03/2024 1154801627 SUGNI WO SUGNA BANK OF BARODA(606985)
95 Sarwad RJ-272100102102577100/74-A
(सूंपा) 		2721009006NRG24101220231231870 13/12/2023 manfuli 2721009006WL024610 manfuli 00045 BARB0PHOOLI 1900 1900 Processed 01/03/2024 1154801674 MANPHUL DEVI ICICI BANK LTD(508534)
96 Sarwad RJ-272100102102577100/8
(सूंपा) 		2721009006NRG24131220231249233 13/12/2023 MANBHAR 2721009006WL024845 MANBHAR 00045 BARB0PHOOLI 1900 1900 Processed 01/03/2024 1154801628 MANBHAR WO GANGA BANK OF BARODA(606985)
97 Sarwad RJ-272100102102577100/80
(सूंपा) 		2721009006NRG24131220231249234 13/12/2023 NANUDI 2721009006WL024845 NANUDI 00045 BARB0PHOOLI 1900 1900 Processed 01/03/2024 1154801635 NANU DEVI GURJAR WO BANK OF BARODA(606985)
98 Sarwad RJ-272100102102577100/82
(सूंपा) 		2721009006NRG24101220231231872 13/12/2023 BARDA 2721009006WL024610 BARDA 00045 BARB0PHOOLI 1900 1900 Processed 01/03/2024 1154801652 BIRDA SO CHIRMA BANK OF BARODA(606985)
99 Sarwad RJ-272100102102577100/90
(सूंपा) 		2721009006NRG24101220231231874 13/12/2023 SANTA 2721009006WL024610 SANTA 00045 BARB0PHOOLI 1900 1900 Processed 01/03/2024 1154801650 SHANTA DEVI WO OMPRA BANK OF BARODA(606985)
100 Sarwad RJ-272100102102577100/94
(सूंपा) 		2721009006NRG24131220231249241 13/12/2023 LADHI MALI 2721009006WL024845 LADHI MALI 00045 BARB0PHOOLI 950 950 Processed 01/03/2024 1154801642 LADI WO LALU BANK OF BARODA(606985)
101 Sarwad RJ-272100102102577100/95
(सूंपा) 		2721009006NRG24101220231231875 13/12/2023 JHAMRI 2721009006WL024610 JHAMRI 00045 BARB0PHOOLI 1900 1900 Processed 01/03/2024 1154801654 JHAMRI WO KAILASH BANK OF BARODA(606985)
102 Sarwad RJ-272100102102577100/96
(सूंपा) 		2721009006NRG24101220231231876 13/12/2023 RAMPALI 2721009006WL024610 RAMPALI 00045 BARB0PHOOLI 1900 1900 Rejected 01/03/2024 1154801678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 164463 164463
103 Sarwad RJ-272100102102577100/227
(सूंपा) 		2721009006NRG24101220231231845 13/12/2023 Sonu mali 2721009006WL024610 Sonu mali 00045 BARB0RAMAJM 1900 1900 Processed 01/03/2024 1154801601 SONU MALI BANK OF BARODA(606985)
104 Sarwad RJ-272100102102577100/59
(सूंपा) 		2721009006NRG24131220231249222 13/12/2023 NATHU 2721009006WL024845 NATHU 00045 BARB0RAMAJM 1900 1900 Processed 01/03/2024 1154801752 NATHU BANK OF BARODA(606985)
SubTotal 3800 3800
105 Sarwad RJ-272100102102577100/258
(सूंपा) 		2721009006NRG24131220231249195 13/12/2023 Rekha mali 2721009006WL024845 Rekha mali 00045 BARB0RUPAHE 1950 1950 Processed 01/03/2024 1154801602 REKHA MALI BANK OF BARODA(606985)
SubTotal 1950 1950
106 Sarwad RJ-272100102102577100/178
(सूंपा) 		2721009006NRG24101220231231755 13/12/2023 BANNA LAL 2721009006WL024609 BANNA LAL 00045 BARB0SARWAR 1536 1536 Processed 01/03/2024 1154801612 MR BANNA LAL STATE BANK OF INDIA(508548)
SubTotal 1536 1536
107 Sarwad RJ-272100102102577100/224
(सूंपा) 		2721009006NRG24101220231231787 13/12/2023 RINKU 2721009006WL024609 RINKU 00045 BARB0SHABHI 1920 1920 Processed 01/03/2024 1154801590 RINKU MALI DO RAMPAL BANK OF BARODA(606985)
SubTotal 1920 1920
108 Sarwad RJ-272100102102577100/203-A
(सूंपा) 		2721009006NRG24101220231231841 13/12/2023 JEEVNI 2721009006WL024610 JEEVNI 00089 CBIN0280438 1900 1900 Processed 01/03/2024 1154801613 Mrs. JEEVANI GURJAR CENTRAL BANK OF INDIA(607115)
SubTotal 1900 1900
109 Sarwad RJ-272100102102577100/105
(सूंपा) 		2721009006NRG24101220231231824 13/12/2023 MEERA 2721009006WL024610 MEERA 00114 RSCB0011013 1900 1900 Processed 01/03/2024 1154801598 MERA DEVI ICICI BANK LTD(508534)
110 Sarwad RJ-272100102102577100/109
(सूंपा) 		2721009006NRG24101220231231826 13/12/2023 MATHRA 2721009006WL024610 MATHRA 00114 RSCB0011013 1900 1900 Processed 01/03/2024 1154801597 MATHURA DEVI WO RAMD BANK OF BARODA(606985)
111 Sarwad RJ-272100102102577100/123
(सूंपा) 		2721009006NRG24101220231231717 13/12/2023 sonya devi 2721009006WL024609 sonya devi 00114 RSCB0011013 1920 1920 Processed 01/03/2024 1154801600 SONIYA BANK OF BARODA(606985)
112 Sarwad RJ-272100102102577100/124-A
(सूंपा) 		2721009006NRG24101220231231718 13/12/2023 KOSHLYA 2721009006WL024609 KOSHLYA 00114 RSCB0011013 1920 1920 Processed 01/03/2024 1154801593 KOSHLYA DAVI ICICI BANK LTD(508534)
113 Sarwad RJ-272100102102577100/129
(सूंपा) 		2721009006NRG24101220231231721 13/12/2023 KAMLA 2721009006WL024609 KAMLA 00114 RSCB0011013 1920 1920 Processed 01/03/2024 1154801595 KAMLA DEVI ICICI BANK LTD(508534)
114 Sarwad RJ-272100102102577100/137
(सूंपा) 		2721009006NRG24101220231231724 13/12/2023 hera 2721009006WL024609 hera 00114 RSCB0011013 1920 1920 Processed 01/03/2024 1154801591 HIRA ICICI BANK LTD(508534)
115 Sarwad RJ-272100102102577100/155
(सूंपा) 		2721009006NRG24101220231231739 13/12/2023 ramdev 2721009006WL024609 ramdev 00114 RSCB0011013 1920 1920 Processed 02/03/2024 1154801754 RAMDEV MALI PUNJAB NATIONAL BANK(508568)
116 Sarwad RJ-272100102102577100/162
(सूंपा) 		2721009006NRG24101220231231745 13/12/2023 SHILA 2721009006WL024609 SHILA 00114 RSCB0011013 1920 1920 Processed 01/03/2024 1154801599 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Sarwad RJ-272100102102577100/173
(सूंपा) 		2721009006NRG24101220231231834 13/12/2023 SEEMA 2721009006WL024610 SEEMA 00114 RSCB0011013 1900 1900 Processed 01/03/2024 1154801596 SIMA DEVI ICICI BANK LTD(508534)
118 Sarwad RJ-272100102102577100/18-B
(सूंपा) 		2721009006NRG24101220231231756 13/12/2023 RUPA 2721009006WL024609 RUPA 00114 RSCB0011013 1920 1920 Processed 01/03/2024 1154801755 RUPA DEVI GURJAR WO BANK OF BARODA(606985)
119 Sarwad RJ-272100102102577100/55
(सूंपा) 		2721009006NRG24131220231249220 13/12/2023 RAMESHWARI 2721009006WL024845 RAMESHWARI 00114 RSCB0011013 1900 1900 Processed 01/03/2024 1154801594 RAMESHVARI BANK OF BARODA(606985)
120 Sarwad RJ-272100102102577100/57
(सूंपा) 		2721009006NRG24131220231249221 13/12/2023 BHAIRU 2721009006WL024845 BHAIRU 00114 RSCB0011013 1900 1900 Processed 01/03/2024 1154801796 BHAIRU LAL SO MOHAN BANK OF BARODA(606985)
121 Sarwad RJ-272100102102577100/60
(सूंपा) 		2721009006NRG24131220231249223 13/12/2023 LALI 2721009006WL024845 LALI 00114 RSCB0011013 1900 1900 Processed 01/03/2024 1154801592 LALI DEVI ICICI BANK LTD(508534)
SubTotal 24840 24840
122 Sarwad RJ-272100102102577100/106-A
(सूंपा) 		2721009006NRG24101220231231825 13/12/2023 sajani 2721009006WL024610 sajani 00168 ICIC0000538 1900 1900 Processed 01/03/2024 1154801772 SAJANI DEUI ICICI BANK LTD(508534)
123 Sarwad RJ-272100102102577100/111
(सूंपा) 		2721009006NRG24101220231231712 13/12/2023 HAVA 2721009006WL024609 HAVA 00168 ICIC0000538 1920 1920 Processed 01/03/2024 1154801781 HANSA DEVI ICICI BANK LTD(508534)
124 Sarwad RJ-272100102102577100/114
(सूंपा) 		2721009006NRG24101220231231829 13/12/2023 RAJU 2721009006WL024610 RAJU 00168 ICIC0000538 1900 1900 Processed 01/03/2024 1154801778 RAJU DEVI ICICI BANK LTD(508534)
125 Sarwad RJ-272100102102577100/116
(सूंपा) 		2721009006NRG24101220231231830 13/12/2023 TULSI 2721009006WL024610 TULSI 00168 ICIC0000538 1900 1900 Processed 01/03/2024 1154801776 TULSI DEVI ICICI BANK LTD(508534)
126 Sarwad RJ-272100102102577100/117-A
(सूंपा) 		2721009006NRG24101220231231715 13/12/2023 SARDA 2721009006WL024609 SARDA 00168 ICIC0000538 1920 1920 Processed 01/03/2024 1154801786 SHARADA DAVI ICICI BANK LTD(508534)
127 Sarwad RJ-272100102102577100/12
(सूंपा) 		2721009006NRG24101220231231716 13/12/2023 SUGNI 2721009006WL024609 SUGNI 00168 ICIC0000538 1920 1920 Processed 01/03/2024 1154801771 SUGANI DEVI ICICI BANK LTD(508534)
128 Sarwad RJ-272100102102577100/132-A
(सूंपा) 		2721009006NRG24101220231231723 13/12/2023 gangaram 2721009006WL024609 gangaram 00168 ICIC0000538 1920 1920 Processed 01/03/2024 1154801792 GANGA RAM ICICI BANK LTD(508534)
129 Sarwad RJ-272100102102577100/141-A
(सूंपा) 		2721009006NRG24101220231231728 13/12/2023 KANTA 2721009006WL024609 KANTA 00168 ICIC0000538 1920 1920 Processed 01/03/2024 1154801763 KANTA DEVI WO KALU R BANK OF BARODA(606985)
130 Sarwad RJ-272100102102577100/142
(सूंपा) 		2721009006NRG24101220231231729 13/12/2023 KANTAA 2721009006WL024609 KANTAA 00168 ICIC0000538 1920 1920 Processed 01/03/2024 1154801787 KANTA DEVI ICICI BANK LTD(508534)
131 Sarwad RJ-272100102102577100/149
(सूंपा) 		2721009006NRG24101220231231733 13/12/2023 LAXMA 2721009006WL024609 LAXMA 00168 ICIC0000538 1920 1920 Processed 01/03/2024 1154801784 LAXMI DAVI ICICI BANK LTD(508534)
132 Sarwad RJ-272100102102577100/156
(सूंपा) 		2721009006NRG24101220231231740 13/12/2023 PREM 2721009006WL024609 PREM 00168 ICIC0000538 1920 1920 Processed 01/03/2024 1154801773 PREM DEVI ICICI BANK LTD(508534)
133 Sarwad RJ-272100102102577100/16
(सूंपा) 		2721009006NRG24101220231231742 13/12/2023 anopi 2721009006WL024609 anopi 00168 ICIC0000538 1920 1920 Processed 01/03/2024 1154801793 ANOPI BANK OF BARODA(606985)
134 Sarwad RJ-272100102102577100/167
(सूंपा) 		2721009006NRG24101220231231750 13/12/2023 BHURI 2721009006WL024609 BHURI 00168 ICIC0000538 1920 1920 Processed 01/03/2024 1154801766 BHURI BANK OF BARODA(606985)
135 Sarwad RJ-272100102102577100/177
(सूंपा) 		2721009006NRG24101220231231754 13/12/2023 INDRA 2721009006WL024609 INDRA 00168 ICIC0000538 1920 1920 Processed 01/03/2024 1154801769 MIRA ICICI BANK LTD(508534)
136 Sarwad RJ-272100102102577100/188
(सूंपा) 		2721009006NRG24101220231231760 13/12/2023 meanisha 2721009006WL024609 meanisha 00168 ICIC0000538 1920 1920 Processed 01/03/2024 1154801794 MANEESHA WO JAYRAM BANK OF BARODA(606985)
137 Sarwad RJ-272100102102577100/204-A
(सूंपा) 		2721009006NRG24101220231231842 13/12/2023 MANI 2721009006WL024610 MANI 00168 ICIC0000538 1900 1900 Processed 01/03/2024 1154801782 MANI DEVI ICICI BANK LTD(508534)
138 Sarwad RJ-272100102102577100/31
(सूंपा) 		2721009006NRG24131220231249207 13/12/2023 AMRI 2721009006WL024845 AMRI 00168 ICIC0000538 1900 1900 Processed 01/03/2024 1154801770 AMRI DEVI ICICI BANK LTD(508534)
139 Sarwad RJ-272100102102577100/47
(सूंपा) 		2721009006NRG24101220231231857 13/12/2023 HARJU 2721009006WL024610 HARJU 00168 ICIC0000538 1520 1520 Processed 01/03/2024 1154801785 SARJU DAVI ICICI BANK LTD(508534)
140 Sarwad RJ-272100102102577100/49
(सूंपा) 		2721009006NRG24101220231231858 13/12/2023 MATHRA 2721009006WL024610 MATHRA 00168 ICIC0000538 1900 1900 Processed 01/03/2024 1154801783 MATHARA DAVI ICICI BANK LTD(508534)
141 Sarwad RJ-272100102102577100/5-A
(सूंपा) 		2721009006NRG24101220231231859 13/12/2023 magni 2721009006WL024610 magni 00168 ICIC0000538 1900 1900 Processed 01/03/2024 1154801780 MAGNI DAVI ICICI BANK LTD(508534)
142 Sarwad RJ-272100102102577100/50
(सूंपा) 		2721009006NRG24101220231231860 13/12/2023 RATANI 2721009006WL024610 RATANI 00168 ICIC0000538 1900 1900 Processed 01/03/2024 1154801764 RATANI DEVI ICICI BANK LTD(508534)
143 Sarwad RJ-272100102102577100/51-A
(सूंपा) 		2721009006NRG24101220231231861 13/12/2023 ramgni 2721009006WL024610 ramgni 00168 ICIC0000538 1900 1900 Processed 01/03/2024 1154801765 RAMADHANI ICICI BANK LTD(508534)
144 Sarwad RJ-272100102102577100/67
(सूंपा) 		2721009006NRG24131220231249226 13/12/2023 PREM 2721009006WL024845 PREM 00168 ICIC0000538 1900 1900 Processed 01/03/2024 1154801790 PREM DEVI ICICI BANK LTD(508534)
145 Sarwad RJ-272100102102577100/69
(सूंपा) 		2721009006NRG24101220231231868 13/12/2023 MEERA 2721009006WL024610 MEERA 00168 ICIC0000538 1900 1900 Processed 01/03/2024 1154801779 MIRA DEVI ICICI BANK LTD(508534)
146 Sarwad RJ-272100102102577100/70-A
(सूंपा) 		2721009006NRG24131220231249228 13/12/2023 geetadevi 2721009006WL024845 geetadevi 00168 ICIC0000538 1900 1900 Processed 01/03/2024 1154801788 GEETA DEVI ICICI BANK LTD(508534)
147 Sarwad RJ-272100102102577100/75
(सूंपा) 		2721009006NRG24131220231249231 13/12/2023 SAJNI 2721009006WL024845 SAJNI 00168 ICIC0000538 1900 1900 Processed 01/03/2024 1154801774 SAJNI DEVI ICICI BANK LTD(508534)
148 Sarwad RJ-272100102102577100/76-A
(सूंपा) 		2721009006NRG24101220231231816 13/12/2023 bhawar 2721009006WL024609 bhawar 00168 ICIC0000538 1820 1820 Processed 01/03/2024 1154801768 BHANVAR LAL ICICI BANK LTD(508534)
149 Sarwad RJ-272100102102577100/77-A
(सूंपा) 		2721009006NRG24131220231249232 13/12/2023 manja 2721009006WL024845 manja 00168 ICIC0000538 1900 1900 Processed 01/03/2024 1154801767 MANJU ICICI BANK LTD(508534)
150 Sarwad RJ-272100102102577100/83
(सूंपा) 		2721009006NRG24131220231249236 13/12/2023 LALI DEVI 2721009006WL024845 LALI DEVI 00168 ICIC0000538 1900 1900 Processed 01/03/2024 1154801791 LALI DAVI ICICI BANK LTD(508534)
151 Sarwad RJ-272100102102577100/84
(सूंपा) 		2721009006NRG24131220231249237 13/12/2023 RAJU 2721009006WL024845 RAJU 00168 ICIC0000538 1900 1900 Processed 01/03/2024 1154801777 RAJU DEVI ICICI BANK LTD(508534)
152 Sarwad RJ-272100102102577100/85
(सूंपा) 		2721009006NRG24131220231249238 13/12/2023 RADHA 2721009006WL024845 RADHA 00168 ICIC0000538 1900 1900 Processed 01/03/2024 1154801775 RADHA DEVI ICICI BANK LTD(508534)
153 Sarwad RJ-272100102102577100/88
(सूंपा) 		2721009006NRG24101220231231873 13/12/2023 GAYARSI 2721009006WL024610 GAYARSI 00168 ICIC0000538 1900 1900 Processed 01/03/2024 1154801789 GYARSI DEVI ICICI BANK LTD(508534)
SubTotal 60580 60580
154 Sarwad RJ-272100102102577100/9
(सूंपा) 		2721009006NRG24131220231249239 13/12/2023 nandu 2721009006WL024845 nandu 00168 ICIC0006836 1900 1900 Processed 01/03/2024 1154801721 NANDU DEVI ICICI BANK LTD(508534)
SubTotal 1900 1900
155 Sarwad RJ-272100102102577100/103
(सूंपा) 		2721009006NRG24101220231231822 13/12/2023 KAILASHI 2721009006WL024610 KAILASHI 00168 ICIC0006848 1900 1900 Processed 01/03/2024 1154801720 KAILASI DEVI GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 Sarwad RJ-272100102102577100/110-A
(सूंपा) 		2721009006NRG24101220231231828 13/12/2023 RUKMA 2721009006WL024610 RUKMA 00168 ICIC0006848 1900 1900 Processed 01/03/2024 1154801762 RUKAMA ICICI BANK LTD(508534)
157 Sarwad RJ-272100102102577100/113
(सूंपा) 		2721009006NRG24101220231231714 13/12/2023 CHOTI 2721009006WL024609 CHOTI 00168 ICIC0006848 1920 1920 Processed 01/03/2024 1154801729 CHHOTI DEVI ICICI BANK LTD(508534)
158 Sarwad RJ-272100102102577100/13
(सूंपा) 		2721009006NRG24101220231231722 13/12/2023 rasal 2721009006WL024609 rasal 00168 ICIC0006848 1920 1920 Processed 01/03/2024 1154801722 RASAL DAVI ICICI BANK LTD(508534)
159 Sarwad RJ-272100102102577100/152
(सूंपा) 		2721009006NRG24101220231231737 13/12/2023 RAMDHAN 2721009006WL024609 RAMDHAN 00168 ICIC0006848 1920 1920 Processed 01/03/2024 1154801727 RAMDHAN GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 Sarwad RJ-272100102102577100/184-B
(सूंपा) 		2721009006NRG24101220231231758 13/12/2023 RAJU LAL 2721009006WL024609 RAJU LAL 00168 ICIC0006848 1920 1920 Processed 01/03/2024 1154801726 MR RAJU LAL STATE BANK OF INDIA(508548)
161 Sarwad RJ-272100102102577100/190
(सूंपा) 		2721009006NRG24101220231231762 13/12/2023 NERAJ MALI 2721009006WL024609 NERAJ MALI 00168 ICIC0006848 1920 1920 Processed 01/03/2024 1154801719 NERAJ MALI BANK OF BARODA(606985)
162 Sarwad RJ-272100102102577100/191
(सूंपा) 		2721009006NRG24101220231231763 13/12/2023 KAVITA 2721009006WL024609 KAVITA 00168 ICIC0006848 1920 1920 Processed 01/03/2024 1154801724 KAVITA MALI ICICI BANK LTD(508534)
163 Sarwad RJ-272100102102577100/2
(सूंपा) 		2721009006NRG24101220231231840 13/12/2023 sonath 2721009006WL024610 sonath 00168 ICIC0006848 1520 1520 Processed 01/03/2024 1154801747 SHEO NATH GURJER ICICI BANK LTD(508534)
164 Sarwad RJ-272100102102577100/222
(सूंपा) 		2721009006NRG24101220231231785 13/12/2023 SONIYA 2721009006WL024609 SONIYA 00168 ICIC0006848 1920 1920 Processed 01/03/2024 1154801725 SONIYA MALI BANK OF BARODA(606985)
165 Sarwad RJ-272100102102577100/23-A
(सूंपा) 		2721009006NRG24101220231231792 13/12/2023 kamala 2721009006WL024609 kamala 00168 ICIC0006848 1920 1920 Processed 01/03/2024 1154801728 KAMLA . ICICI BANK LTD(508534)
166 Sarwad RJ-272100102102577100/27-A
(सूंपा) 		2721009006NRG24101220231231813 13/12/2023 MAHAVEER 2721009006WL024609 MAHAVEER 00168 ICIC0006848 1820 1820 Processed 01/03/2024 1154801723 MAHVIR MALI ICICI BANK LTD(508534)
167 Sarwad RJ-272100102102577100/33
(सूंपा) 		2721009006NRG24131220231249209 13/12/2023 ANODA GURJAR 2721009006WL024845 ANODA GURJAR 00168 ICIC0006848 1900 1900 Processed 01/03/2024 1154801716 ONADH BANK OF BARODA(606985)
168 Sarwad RJ-272100102102577100/37
(सूंपा) 		2721009006NRG24101220231231854 13/12/2023 santa 2721009006WL024610 santa 00168 ICIC0006848 1900 1900 Processed 01/03/2024 1154801718 SHANTI DEVI MALI W/O KAILASH MALI ICICI BANK LTD(508534)
169 Sarwad RJ-272100102102577100/40
(सूंपा) 		2721009006NRG24131220231249212 13/12/2023 NOSER MALI 2721009006WL024845 NOSER MALI 00168 ICIC0006848 1900 1900 Processed 01/03/2024 1154801717 NOSAR MALI W/O JAGDISH MALI ICICI BANK LTD(508534)
170 Sarwad RJ-272100102102577100/45
(सूंपा) 		2721009006NRG24131220231249216 13/12/2023 LADHI 2721009006WL024845 LADHI 00168 ICIC0006848 1900 1900 Processed 01/03/2024 1154801715 LADI BHIL ICICI BANK LTD(508534)
171 Sarwad RJ-272100102102577100/56
(सूंपा) 		2721009006NRG24101220231231864 13/12/2023 ANOPI 2721009006WL024610 ANOPI 00168 ICIC0006848 1900 1900 Processed 01/03/2024 1154801714 ANOPI GURJAR ICICI BANK LTD(508534)
SubTotal 32000 32000
172 Sarwad RJ-272100102102577100/101
(सूंपा) 		2721009006NRG24101220231231820 13/12/2023 LEELA 2721009006WL024610 LEELA 00415 SBIN0003628 1900 1900 Processed 01/03/2024 1154801609 MRS LEELA DEVI GURJAR STATE BANK OF INDIA(508548)
173 Sarwad RJ-272100102102577100/138-A
(सूंपा) 		2721009006NRG24101220231231725 13/12/2023 ramray 2721009006WL024609 ramray 00415 SBIN0003628 1920 1920 Processed 02/03/2024 1154801607 RAMRAY MALI SO DEVI LAL MALI PUNJAB NATIONAL BANK(508568)
174 Sarwad RJ-272100102102577100/161
(सूंपा) 		2721009006NRG24101220231231744 13/12/2023 KANI DEVI 2721009006WL024609 KANI DEVI 00415 SBIN0003628 1920 1920 Processed 01/03/2024 1154801616 MRS KHANI DEVI STATE BANK OF INDIA(508548)
175 Sarwad RJ-272100102102577100/163-A
(सूंपा) 		2721009006NRG24101220231231746 13/12/2023 madhu 2721009006WL024609 madhu 00415 SBIN0003628 1920 1920 Processed 01/03/2024 1154801617 MADHU DEVI ICICI BANK LTD(508534)
176 Sarwad RJ-272100102102577100/17
(सूंपा) 		2721009006NRG24101220231231751 13/12/2023 RAMDHANI 2721009006WL024609 RAMDHANI 00415 SBIN0003628 1920 1920 Processed 01/03/2024 1154801608 MRS RAM DHANI STATE BANK OF INDIA(508548)
177 Sarwad RJ-272100102102577100/174
(सूंपा) 		2721009006NRG24101220231231835 13/12/2023 pursotam 2721009006WL024610 pursotam 00415 SBIN0003628 1900 1900 Processed 01/03/2024 1154801753 MR PURSHOTTAM LAL LOHAR STATE BANK OF INDIA(508548)
178 Sarwad RJ-272100102102577100/185
(सूंपा) 		2721009006NRG24101220231231759 13/12/2023 RINKU 2721009006WL024609 RINKU 00415 SBIN0003628 1920 1920 Processed 01/03/2024 1154801619 MRS RINKU MALI STATE BANK OF INDIA(508548)
179 Sarwad RJ-272100102102577100/26
(सूंपा) 		2721009006NRG24101220231231810 13/12/2023 HEERA 2721009006WL024609 HEERA 00415 SBIN0003628 1920 1920 Processed 01/03/2024 1154801611 MRS HEERA DEVI STATE BANK OF INDIA(508548)
180 Sarwad RJ-272100102102577100/53
(सूंपा) 		2721009006NRG24131220231249219 13/12/2023 BADAM MALI 2721009006WL024845 BADAM MALI 00415 SBIN0003628 1710 1710 Processed 01/03/2024 1154801610 MRS BADAAM MALI STATE BANK OF INDIA(508548)
181 Sarwad RJ-272100102102577100/54
(सूंपा) 		2721009006NRG24101220231231863 13/12/2023 RATAN LAL 2721009006WL024610 RATAN LAL 00415 SBIN0003628 1900 1900 Processed 01/03/2024 1154801620 RATAN LAL MALI ICICI BANK LTD(508534)
182 Sarwad RJ-272100102102577100/71
(सूंपा) 		2721009006NRG24101220231231869 13/12/2023 KAISAR 2721009006WL024610 KAISAR 00415 SBIN0003628 1900 1900 Processed 01/03/2024 1154801615 MRS KESAR DEVI MALI STATE BANK OF INDIA(508548)
183 Sarwad RJ-272100102102577100/73
(सूंपा) 		2721009006NRG24131220231249230 13/12/2023 UCHBAA 2721009006WL024845 UCHBAA 00415 SBIN0003628 1900 1900 Processed 01/03/2024 1154801618 UCHABI DEVI ICICI BANK LTD(508534)
184 Sarwad RJ-272100102102577100/78
(सूंपा) 		2721009006NRG24101220231231871 13/12/2023 LADA 2721009006WL024610 LADA 00415 SBIN0003628 1900 1900 Processed 01/03/2024 1154801606 MRS LADA DEVI STATE BANK OF INDIA(508548)
SubTotal 24630 24630
185 Sarwad RJ-272100102102577100/215-A
(सूंपा) 		2721009006NRG24101220231231843 13/12/2023 ganpat mali 2721009006WL024610 ganpat mali 00415 SBIN0007701 1900 1900 Processed 01/03/2024 1154801622 GANPAT MALI SO RAM K BANK OF BARODA(606985)
SubTotal 1900 1900
186 Sarwad RJ-272100102102577100/151-A
(सूंपा) 		2721009006NRG24101220231231736 13/12/2023 mahaveer vaishnav 2721009006WL024609 mahaveer vaishnav 00415 SBIN0031108 1920 1920 Processed 01/03/2024 1154801621 MR MAHAVEER VESHANAW STATE BANK OF INDIA(508548)
187 Sarwad RJ-272100102102577100/219
(सूंपा) 		2721009006NRG24101220231231781 13/12/2023 MAINA 2721009006WL024609 MAINA 00415 SBIN0031108 1920 1920 Processed 01/03/2024 1154801711 MISS MAINA MALI STATE BANK OF INDIA(508548)
188 Sarwad RJ-272100102102577100/256
(सूंपा) 		2721009006NRG24131220231249194 13/12/2023 dilkhush mali 2721009006WL024845 dilkhush mali 00415 SBIN0031108 1950 1950 Processed 01/03/2024 1154801614 DILKHUSH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Sarwad RJ-272100102102577100/81
(सूंपा) 		2721009006NRG24131220231249235 13/12/2023 MANJU 2721009006WL024845 MANJU 00415 SBIN0031108 1900 1900 Processed 01/03/2024 1154801712 MRS MANJU STATE BANK OF INDIA(508548)
SubTotal 7690 7690
190 Sarwad RJ-272100102102577100/245
(सूंपा) 		2721009006NRG24101220231231803 13/12/2023 AARTI MALI 2721009006WL024609 AARTI MALI 00415 SBIN0032187 1728 1728 Processed 01/03/2024 1154801713 MR AARTI MALI DO MAHAVEER MALI STATE BANK OF INDIA(508548)
SubTotal 1728 1728
191 Sarwad RJ-272100102102577100/192
(सूंपा) 		2721009006NRG24101220231231764 13/12/2023 SIMLA 2721009006WL024609 SIMLA 00462 UCBA0002456 1920 1920 Processed 01/03/2024 1154801604 SHIMALA DEVI ICICI BANK LTD(508534)
192 Sarwad RJ-272100102102577100/265
(सूंपा) 		2721009006NRG24101220231231811 13/12/2023 NORAT MALI 2721009006WL024609 NORAT MALI 00462 UCBA0002456 1820 1820 Processed 01/03/2024 1154801603 NORAT MAL MALI UCO BANK(607066)
SubTotal 3740 3740
193 Sarwad RJ-272100102102577100/119
(सूंपा) 		2721009006NRG24131220231249187 13/12/2023 LADA 2721009006WL024845 LADA 00468 UBIN0573540 1900 1900 Processed 01/03/2024 1154801741 LADA DEVI WO JAGDISH UNION BANK OF INDIA(508500)
194 Sarwad RJ-272100102102577100/148
(सूंपा) 		2721009006NRG24101220231231732 13/12/2023 fuma 2721009006WL024609 fuma 00468 UBIN0573540 1920 1920 Processed 01/03/2024 1154801734 FUMA WO SUKHADEV UNION BANK OF INDIA(508500)
195 Sarwad RJ-272100102102577100/15
(सूंपा) 		2721009006NRG24101220231231734 13/12/2023 BHURI 2721009006WL024609 BHURI 00468 UBIN0573540 1920 1920 Processed 01/03/2024 1154801731 BHURI ICICI BANK LTD(508534)
196 Sarwad RJ-272100102102577100/158-A
(सूंपा) 		2721009006NRG24101220231231741 13/12/2023 rekha mali 2721009006WL024609 rekha mali 00468 UBIN0573540 1920 1920 Processed 01/03/2024 1154801744 REKHA WO GOPI UNION BANK OF INDIA(508500)
197 Sarwad RJ-272100102102577100/169
(सूंपा) 		2721009006NRG24101220231231833 13/12/2023 POOJA 2721009006WL024610 POOJA 00468 UBIN0573540 1900 1900 Processed 01/03/2024 1154801745 POOJA DEVI WO SANWAR LAL MALI UNION BANK OF INDIA(508500)
198 Sarwad RJ-272100102102577100/182
(सूंपा) 		2721009006NRG24101220231231838 13/12/2023 Lali devi 2721009006WL024610 Lali devi 00468 UBIN0573540 1900 1900 Processed 01/03/2024 1154801737 LALI DEVI MALI WO LALCHAND MALI UNION BANK OF INDIA(508500)
199 Sarwad RJ-272100102102577100/183
(सूंपा) 		2721009006NRG24101220231231757 13/12/2023 JASSU 2721009006WL024609 JASSU 00468 UBIN0573540 1920 1920 Processed 01/03/2024 1154801743 JASU WO RAMKISHAN UNION BANK OF INDIA(508500)
200 Sarwad RJ-272100102102577100/228
(सूंपा) 		2721009006NRG24101220231231790 13/12/2023 CHANTA 2721009006WL024609 CHANTA 00468 UBIN0573540 1920 1920 Processed 01/03/2024 1154801710 CHANTA MALI WO RAJARAM MALI UNION BANK OF INDIA(508500)
201 Sarwad RJ-272100102102577100/249
(सूंपा) 		2721009006NRG24101220231231805 13/12/2023 kanta mali 2721009006WL024609 kanta mali 00468 UBIN0573540 1728 1728 Processed 01/03/2024 1154801736 KANTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 Sarwad RJ-272100102102577100/25-A
(सूंपा) 		2721009006NRG24101220231231806 13/12/2023 shita 2721009006WL024609 shita 00468 UBIN0573540 1728 1728 Processed 01/03/2024 1154801738 SITA DEVI WO RAMKISHAN MALI UNION BANK OF INDIA(508500)
203 Sarwad RJ-272100102102577100/254
(सूंपा) 		2721009006NRG24101220231231851 13/12/2023 dwrika Vashnav 2721009006WL024610 dwrika Vashnav 00468 UBIN0573540 1900 1900 Processed 01/03/2024 1154801739 DWARIKA VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
204 Sarwad RJ-272100102102577100/269
(सूंपा) 		2721009006NRG24131220231249203 13/12/2023 Mukesh Kumar mali 2721009006WL024845 Mukesh Kumar mali 00468 UBIN0573540 1900 1900 Rejected 01/03/2024 1154801746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 Sarwad RJ-272100102102577100/28-A
(सूंपा) 		2721009006NRG24131220231249204 13/12/2023 sarju 2721009006WL024845 sarju 00468 UBIN0573540 1900 1900 Processed 01/03/2024 1154801733 SURAJ DEVI WO RAMRAI MALI UNION BANK OF INDIA(508500)
206 Sarwad RJ-272100102102577100/29
(सूंपा) 		2721009006NRG24131220231249205 13/12/2023 MATHRA 2721009006WL024845 MATHRA 00468 UBIN0573540 1900 1900 Processed 01/03/2024 1154801740 MATHAR DEVI WO KANARAM UNION BANK OF INDIA(508500)
207 Sarwad RJ-272100102102577100/63
(सूंपा) 		2721009006NRG24131220231249224 13/12/2023 sarwan 2721009006WL024845 sarwan 00468 UBIN0573540 1900 1900 Processed 01/03/2024 1154801730 SHRAWAN MALI SO SUKHDEV UNION BANK OF INDIA(508500)
208 Sarwad RJ-272100102102577100/68
(सूंपा) 		2721009006NRG24101220231231867 13/12/2023 BADAM 2721009006WL024610 BADAM 00468 UBIN0573540 1900 1900 Processed 01/03/2024 1154801732 BDAAM DEVI ICICI BANK LTD(508534)
209 Sarwad RJ-272100102102577100/72-A
(सूंपा) 		2721009006NRG24131220231249229 13/12/2023 JHUMA 2721009006WL024845 JHUMA 00468 UBIN0573540 1900 1900 Processed 01/03/2024 1154801735 JHUMA DAVI ICICI BANK LTD(508534)
210 Sarwad RJ-272100102102577100/91
(सूंपा) 		2721009006NRG24131220231249240 13/12/2023 kamala 2721009006WL024845 kamala 00468 UBIN0573540 1900 1900 Processed 01/03/2024 1154801742 KAMLA DEVI ICICI BANK LTD(508534)
211 Sarwad RJ-272100102102577100/97
(सूंपा) 		2721009006NRG24101220231231877 13/12/2023 RUKHMA 2721009006WL024610 RUKHMA 00468 UBIN0573540 1900 1900 Processed 01/03/2024 1154801709 RUKAMA ICICI BANK LTD(508534)
SubTotal 35856 35856
212 Sarwad RJ-272100102102577100/196
(सूंपा) 		2721009006NRG24101220231231767 13/12/2023 MAINA 2721009006WL024609 MAINA 00604 BARB0BRGBXX 1920 1920 Processed 01/03/2024 1154801623 MAINA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 Sarwad RJ-272100102102577100/211-A
(सूंपा) 		2721009006NRG24101220231231777 13/12/2023 Pooja saini 2721009006WL024609 Pooja saini 00604 BARB0BRGBXX 1920 1920 Processed 01/03/2024 1154801624 POOJA SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3840 3840
Total 400285 400285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarwad RJ2721009_131223APB_FTO_258105 Bank of Baroda BARB0BIJAJM BIJAINAGAR, DIST. AJMER, RAJASTHAN 1900
2 Sarwad RJ2721009_131223APB_FTO_258105 Bank of Baroda BARB0KEKRIX KEKRI, DIST AJMER 24112
3 Sarwad RJ2721009_131223APB_FTO_258105 Bank of Baroda BARB0PHOOLI Phooliyakalan 164463
4 Sarwad RJ2721009_131223APB_FTO_258105 Bank of Baroda BARB0RAMAJM RAMAJM 3800
5 Sarwad RJ2721009_131223APB_FTO_258105 Bank of Baroda BARB0RUPAHE RUPAHELI KALAN, DIST. BHILWARA, RAJASTHAN 1950
6 Sarwad RJ2721009_131223APB_FTO_258105 Bank of Baroda BARB0SARWAR SARWAR BR., DIST.AJMER, RAJASTHAN 1536
7 Sarwad RJ2721009_131223APB_FTO_258105 Bank of Baroda BARB0SHABHI SHAHPURA, DIST BHILWARA 1920
8 Sarwad RJ2721009_131223APB_FTO_258105 Central Bank Of India CBIN0280438 BIJAINAGAR DIST. AJMER 1900
9 Sarwad RJ2721009_131223APB_FTO_258105 District Central Cooperative Bank RSCB0011013 AJMER CENTRAL COOP BANK LTD SARWAR 24840
10 Sarwad RJ2721009_131223APB_FTO_258105 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 60580
11 Sarwad RJ2721009_131223APB_FTO_258105 ICICI BANK ICIC0006836 KEKRI 1900
12 Sarwad RJ2721009_131223APB_FTO_258105 ICICI BANK ICIC0006848 SAMPLA 32000
13 Sarwad RJ2721009_131223APB_FTO_258105 State Bank of India SBIN0003628 ADB KEKRI 24630
14 Sarwad RJ2721009_131223APB_FTO_258105 State Bank of India SBIN0007701 KADERA 1900
15 Sarwad RJ2721009_131223APB_FTO_258105 State Bank of India SBIN0031108 KEKRI 7690
16 Sarwad RJ2721009_131223APB_FTO_258105 State Bank of India SBIN0032187 DEOLIYA KALAN 1728
17 Sarwad RJ2721009_131223APB_FTO_258105 UCO Bank UCBA0002456 KEKRI 3740
18 Sarwad RJ2721009_131223APB_FTO_258105 Union Bank of India UBIN0573540 KEKRI 35856
19 Sarwad RJ2721009_131223APB_FTO_258105 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Bhilwara 1920
20 Sarwad RJ2721009_131223APB_FTO_258105 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kekri 1920

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