Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:00:01 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : Sarwad
Fto No. : RJ2721009_070324APB_FTO_321195
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-272100205902570200/1673
(जोताया) 		2721002059NRG24070320242205090 07/03/2024 POOJA 2721002059WL038957 POOJA 00045 BARB0ARAINX 3060 3060 Processed 19/04/2024 3115083748 POOJA BANK OF BARODA(606985)
SubTotal 3060 3060
2 Sarwad RJ-272100205902570200/1204
(जोताया) 		2721002059NRG24070320242205234 07/03/2024 RAMLAL 2721002059WL038961 RAMLAL 00045 BARB0BHINAI 1840 1840 Processed 19/04/2024 3115083815 RAM LAL BANK OF BARODA(606985)
3 Sarwad RJ-272100205902570200/1205
(जोताया) 		2721002059NRG24070320242205236 07/03/2024 KALI 2721002059WL038961 KALI 00045 BARB0BHINAI 1840 1840 Processed 19/04/2024 3115083842 KALI DEVI BANK OF BARODA(606985)
4 Sarwad RJ-272100205902570200/1205
(जोताया) 		2721002059NRG24070320242205235 07/03/2024 SHIVA 2721002059WL038961 SHIVA 00045 BARB0BHINAI 1840 1840 Processed 19/04/2024 3115083795 SHIVA BANK OF BARODA(606985)
5 Sarwad RJ-272100205902570200/1206
(जोताया) 		2721002059NRG24070320242205238 07/03/2024 MEERA 2721002059WL038961 MEERA 00045 BARB0BHINAI 1840 1840 Processed 19/04/2024 3115083857 MEERA BANK OF BARODA(606985)
6 Sarwad RJ-272100205902570200/1206
(जोताया) 		2721002059NRG24070320242205237 07/03/2024 SOMA BAGRIYA 2721002059WL038961 SOMA BAGRIYA 00045 BARB0BHINAI 1840 1840 Processed 19/04/2024 3115083807 SOMA BAGARIYA BANK OF BARODA(606985)
7 Sarwad RJ-272100205902570200/1207
(जोताया) 		2721002059NRG24070320242205239 07/03/2024 Kailashnath Kalbeliya 2721002059WL038961 Kailashnath Kalbeliya 00045 BARB0BHINAI 2024 2024 Processed 19/04/2024 3115083800 KAILASH NATH KALBELI BANK OF BARODA(606985)
8 Sarwad RJ-272100205902570200/1508
(जोताया) 		2721002059NRG24070320242205087 07/03/2024 POOJA DEVI 2721002059WL038957 POOJA DEVI 00045 BARB0BHINAI 3315 3315 Processed 19/04/2024 3115083873 POOJA DEVI BANK OF BARODA(606985)
9 Sarwad RJ-272100205902570200/1546
(जोताया) 		2721002059NRG24070320242205245 07/03/2024 MAHAVEER 2721002059WL038961 MAHAVEER 00045 BARB0BHINAI 2024 2024 Processed 19/04/2024 3115083824 MAHAVEER BANK OF BARODA(606985)
10 Sarwad RJ-272100205902570200/1546
(जोताया) 		2721002059NRG24070320242205246 07/03/2024 PINKI 2721002059WL038961 PINKI 00045 BARB0BHINAI 2024 2024 Processed 19/04/2024 3115083822 PINKI WO MAHAVEER BA BANK OF BARODA(606985)
11 Sarwad RJ-272100205902570200/1659
(जोताया) 		2721002059NRG24070320242205250 07/03/2024 JAGDISH 2721002059WL038961 JAGDISH 00045 BARB0BHINAI 2024 2024 Processed 19/04/2024 3115083841 JAGDISH BANK OF BARODA(606985)
12 Sarwad RJ-272100205902570200/1710
(जोताया) 		2721002059NRG24070320242205093 07/03/2024 KANHAYA LAL 2721002059WL038957 KANHAYA LAL 00045 BARB0BHINAI 3315 3315 Rejected 19/04/2024 3115083837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Sarwad RJ-272100205902570200/1779
(जोताया) 		2721002059NRG24070320242205065 07/03/2024 PRIYANKA BAIRWA 2721002059WL038956 PRIYANKA BAIRWA 00045 BARB0BHINAI 2035 2035 Processed 19/04/2024 3115083867 PRIYANKA BAIRWA BANK OF BARODA(606985)
14 Sarwad RJ-272100205902570200/1791
(जोताया) 		2721002059NRG24070320242205067 07/03/2024 DURGESH KHATIK 2721002059WL038956 DURGESH KHATIK 00045 BARB0BHINAI 2035 2035 Processed 19/04/2024 3115083858 DURGESH KHATEEK BANK OF BARODA(606985)
15 Sarwad RJ-272100205902570200/1806
(जोताया) 		2721002059NRG24070320242205140 07/03/2024 KAILASH 2721002059WL038959 KAILASH 00045 BARB0BHINAI 2013 2013 Processed 19/04/2024 3115083882 KAILASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 Sarwad RJ-272100205902570200/1825
(जोताया) 		2721002059NRG24070320242205095 07/03/2024 RAJESH SAIN 2721002059WL038957 RAJESH SAIN 00045 BARB0BHINAI 510 510 Processed 19/04/2024 3115083872 RAJESH SAIN BANK OF BARODA(606985)
17 Sarwad RJ-272100205902570200/623
(जोताया) 		2721002059NRG24070320242205147 07/03/2024 MAYA 2721002059WL038959 MAYA 00045 BARB0BHINAI 1830 1830 Processed 19/04/2024 3115083785 MAYA ICICI BANK LTD(508534)
18 Sarwad RJ-272100205902570200/875
(जोताया) 		2721002059NRG24070320242205152 07/03/2024 GORDHAN NATH 2721002059WL038959 GORDHAN NATH 00045 BARB0BHINAI 2013 2013 Processed 19/04/2024 3115083808 GORDHAN NATH BANK OF BARODA(606985)
19 Sarwad RJ-272100205902570201/1273
(जोताया) 		2721002059NRG24070320242205263 07/03/2024 shana devi 2721002059WL038961 shana devi 00045 BARB0BHINAI 2024 2024 Processed 19/04/2024 3115083784 SHANA WO DHANRAJ BANK OF BARODA(606985)
20 Sarwad RJ-272100205902570201/1282
(जोताया) 		2721002059NRG24070320242205268 07/03/2024 LAXMI DEVI 2721002059WL038961 LAXMI DEVI 00045 BARB0BHINAI 2024 2024 Processed 19/04/2024 3115083810 LAXMI DEVI BANK OF BARODA(606985)
21 Sarwad RJ-272100205902570201/1446
(जोताया) 		2721002059NRG24070320242205164 07/03/2024 ANOKHI DEVI 2721002059WL038959 ANOKHI DEVI 00045 BARB0BHINAI 2013 2013 Processed 19/04/2024 3115083793 ANOKHI WO RAJU SINGH BANK OF BARODA(606985)
22 Sarwad RJ-272100205902570201/1458
(जोताया) 		2721002059NRG24070320242205270 07/03/2024 PRIYANKA 2721002059WL038961 PRIYANKA 00045 BARB0BHINAI 2024 2024 Processed 19/04/2024 3115083829 PRIYANKA BANK OF BARODA(606985)
23 Sarwad RJ-272100205902570201/1477
(जोताया) 		2721002059NRG24070320242205274 07/03/2024 SANA RAWAT 2721002059WL038961 SANA RAWAT 00045 BARB0BHINAI 1840 1840 Processed 19/04/2024 3115083794 SANA WO POLU RAWAT BANK OF BARODA(606985)
24 Sarwad RJ-272100205902570201/1541
(जोताया) 		2721002059NRG24070320242205277 07/03/2024 RAVINA 2721002059WL038961 RAVINA 00045 BARB0BHINAI 2024 2024 Processed 19/04/2024 3115083809 RAVINA BANK OF BARODA(606985)
25 Sarwad RJ-272100205902570201/1604
(जोताया) 		2721002059NRG24070320242205278 07/03/2024 SHIMLA RAWAT 2721002059WL038961 SHIMLA RAWAT 00045 BARB0BHINAI 1840 1840 Processed 19/04/2024 3115083814 SHIMLA KUMAREE RAWAT BANK OF BARODA(606985)
26 Sarwad RJ-272100205902570201/1608
(जोताया) 		2721002059NRG24070320242205279 07/03/2024 GANESH RAWAT 2721002059WL038961 GANESH RAWAT 00045 BARB0BHINAI 2208 2208 Processed 19/04/2024 3115083879 GANESH RAWAT BANK OF BARODA(606985)
27 Sarwad RJ-272100205902570201/1622
(जोताया) 		2721002059NRG24070320242205281 07/03/2024 LALI DEVI 2721002059WL038961 LALI DEVI 00045 BARB0BHINAI 2024 2024 Processed 19/04/2024 3115083811 LALI DEVI BANK OF BARODA(606985)
28 Sarwad RJ-272100205902570201/1646
(जोताया) 		2721002059NRG24070320242205165 07/03/2024 LALITA 2721002059WL038959 LALITA 00045 BARB0BHINAI 2013 2013 Processed 19/04/2024 3115083816 LALITA BANK OF BARODA(606985)
29 Sarwad RJ-272100205902570201/1676
(जोताया) 		2721002059NRG24070320242205167 07/03/2024 POOJA DEVI 2721002059WL038959 POOJA DEVI 00045 BARB0BHINAI 2013 2013 Processed 19/04/2024 3115083843 MISS PUJAKUMARI DO KALISHMEENA STATE BANK OF INDIA(508548)
30 Sarwad RJ-272100205902570201/1683
(जोताया) 		2721002059NRG24070320242205168 07/03/2024 SITA RAM 2721002059WL038959 SITA RAM 00045 BARB0BHINAI 2013 2013 Processed 19/04/2024 3115083881 SITARAM BANK OF BARODA(606985)
31 Sarwad RJ-272100205902570201/1696
(जोताया) 		2721002059NRG24070320242205171 07/03/2024 INDRA 2721002059WL038959 INDRA 00045 BARB0BHINAI 2013 2013 Processed 19/04/2024 3115083850 NDRA BANK OF BARODA(606985)
32 Sarwad RJ-272100205902570201/1696
(जोताया) 		2721002059NRG24070320242205170 07/03/2024 RASASINGH RAWAT 2721002059WL038959 RASASINGH RAWAT 00045 BARB0BHINAI 2013 2013 Processed 19/04/2024 3115083878 RASA SINGH RAWAT BANK OF BARODA(606985)
33 Sarwad RJ-272100205902570201/1730
(जोताया) 		2721002059NRG24070320242205175 07/03/2024 POOJA KANWAR 2721002059WL038959 POOJA KANWAR 00045 BARB0BHINAI 1647 1647 Processed 19/04/2024 3115083831 POOJA KANWAR BANK OF BARODA(606985)
34 Sarwad RJ-272100205902570201/1793
(जोताया) 		2721002059NRG24070320242205177 07/03/2024 SURESH SINGH 2721002059WL038959 SURESH SINGH 00045 BARB0BHINAI 2013 2013 Processed 19/04/2024 3115083852 SURESH SINGH BANK OF BARODA(606985)
35 Sarwad RJ-272100205902570201/1798
(जोताया) 		2721002059NRG24070320242205180 07/03/2024 POOJA RAWAT 2721002059WL038959 POOJA RAWAT 00045 BARB0BHINAI 1464 1464 Processed 19/04/2024 3115083853 POOJA RAWAT BANK OF BARODA(606985)
36 Sarwad RJ-272100205902570201/1810
(जोताया) 		2721002059NRG24070320242205182 07/03/2024 LAXMAN SINGH 2721002059WL038959 LAXMAN SINGH 00045 BARB0BHINAI 1830 1830 Processed 19/04/2024 3115083863 LAXMAN SINGH BANK OF BARODA(606985)
37 Sarwad RJ-272100205902570201/1812
(जोताया) 		2721002059NRG24070320242205186 07/03/2024 MANEESHA RAWAT 2721002059WL038959 MANEESHA RAWAT 00045 BARB0BHINAI 2013 2013 Processed 19/04/2024 3115083861 MANISHA RAWAT DO TARACHAND RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 Sarwad RJ-272100205902570201/1813
(जोताया) 		2721002059NRG24070320242205188 07/03/2024 MUKESH RAWAT 2721002059WL038959 MUKESH RAWAT 00045 BARB0BHINAI 2013 2013 Processed 19/04/2024 3115083862 MUKESH RAWAT BANK OF BARODA(606985)
39 Sarwad RJ-272100205902570201/1813
(जोताया) 		2721002059NRG24070320242205187 07/03/2024 TARA RAWAT 2721002059WL038959 TARA RAWAT 00045 BARB0BHINAI 2013 2013 Processed 19/04/2024 3115083860 TARA RAWAT UNION BANK OF INDIA(508500)
40 Sarwad RJ-272100205902570201/1829
(जोताया) 		2721002059NRG24070320242205287 07/03/2024 GAJRAJ SINGH 2721002059WL038961 GAJRAJ SINGH 00045 BARB0BHINAI 1656 1656 Processed 19/04/2024 3115083868 GAJRAJ SINGH BANK OF BARODA(606985)
41 Sarwad RJ-272100205902570201/1835
(जोताया) 		2721002059NRG24070320242205193 07/03/2024 DINESH SINGH RAWAT 2721002059WL038959 DINESH SINGH RAWAT 00045 BARB0BHINAI 2013 2013 Processed 19/04/2024 3115083876 DINESH SINGH RAWAT BANK OF BARODA(606985)
42 Sarwad RJ-272100205902570201/1835
(जोताया) 		2721002059NRG24070320242205194 07/03/2024 SUNITA RAWAT 2721002059WL038959 SUNITA RAWAT 00045 BARB0BHINAI 2013 2013 Processed 19/04/2024 3115083877 SUNITA RAWAT BANK OF BARODA(606985)
43 Sarwad RJ-272100205902570201/1839
(जोताया) 		2721002059NRG24070320242205196 07/03/2024 SONU SINGH 2721002059WL038959 SONU SINGH 00045 BARB0BHINAI 2013 2013 Processed 19/04/2024 3115083880 SONU SINGH BANK OF BARODA(606985)
44 Sarwad RJ-272100205902570201/548
(जोताया) 		2721002059NRG24070320242205297 07/03/2024 PRABHATI 2721002059WL038961 PRABHATI 00045 BARB0BHINAI 2024 2024 Processed 19/04/2024 3115083838 MRS PRABHATI X STATE BANK OF INDIA(508548)
45 Sarwad RJ-272100205902570201/587
(जोताया) 		2721002059NRG24070320242205316 07/03/2024 SANTOSH 2721002059WL038961 SANTOSH 00045 BARB0BHINAI 2024 2024 Processed 19/04/2024 3115083769 LALI WO SHANKAR BANK OF BARODA(606985)
46 Sarwad RJ-272100205902570201/697
(जोताया) 		2721002059NRG24070320242205201 07/03/2024 kailashi 2721002059WL038959 kailashi 00045 BARB0BHINAI 549 549 Processed 19/04/2024 3115083803 KAILASHI WO DHANRAJ RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 Sarwad RJ-272100205902570201/916
(जोताया) 		2721002059NRG24070320242205343 07/03/2024 manni 2721002059WL038961 manni 00045 BARB0BHINAI 2024 2024 Processed 19/04/2024 3115083836 MANBHAR BANK OF BARODA(606985)
48 Sarwad RJ-272100205902570201/918
(जोताया) 		2721002059NRG24070320242205345 07/03/2024 SAMTA 2721002059WL038961 SAMTA 00045 BARB0BHINAI 2024 2024 Processed 19/04/2024 3115083773 SANTA DEVI WO VEER BANK OF BARODA(606985)
49 Sarwad RJ-272100205902570201/933
(जोताया) 		2721002059NRG24070320242205350 07/03/2024 SUKHA KANWAR 2721002059WL038961 SUKHA KANWAR 00045 BARB0BHINAI 1656 1656 Processed 19/04/2024 3115083845 SUKHA KANWAR WO MA BANK OF BARODA(606985)
50 Sarwad RJ-272100205902570201/937
(जोताया) 		2721002059NRG24070320242205205 07/03/2024 MAHENDRA SINGH RAWAT 2721002059WL038959 MAHENDRA SINGH RAWAT 00045 BARB0BHINAI 2013 2013 Processed 19/04/2024 3115083796 MAHENDRA SINGH RAWAT BANK OF BARODA(606985)
51 Sarwad RJ-272100205902570203/1565
(जोताया) 		2721002059NRG24070320242205216 07/03/2024 SURTA 2721002059WL038960 SURTA 00045 BARB0BHINAI 1764 1764 Processed 19/04/2024 3115083813 SURTA BANK OF BARODA(606985)
52 Sarwad RJ-272100205902570203/1578
(जोताया) 		2721002059NRG24070320242204935 07/03/2024 PINKI 2721002059WL038953 PINKI 00045 BARB0BHINAI 1950 1950 Processed 19/04/2024 3115083812 PINKI BANK OF BARODA(606985)
53 Sarwad RJ-272100205902570203/1606
(जोताया) 		2721002059NRG24070320242204936 07/03/2024 POOJA RAWAT 2721002059WL038953 POOJA RAWAT 00045 BARB0BHINAI 2145 2145 Processed 19/04/2024 3115083823 POOJA RAWAT BANK OF BARODA(606985)
54 Sarwad RJ-272100205902570203/1824
(जोताया) 		2721002059NRG24070320242204937 07/03/2024 JASRAJ RAWAT 2721002059WL038953 JASRAJ RAWAT 00045 BARB0BHINAI 2145 2145 Processed 19/04/2024 3115083875 MR JASRAJ RAWAT STATE BANK OF INDIA(508548)
SubTotal 103454 103454
55 Sarwad RJ-272100205902570201/1262
(जोताया) 		2721002059NRG24070320242205260 07/03/2024 POOJA DEVI 2721002059WL038961 POOJA DEVI 00045 BARB0GULABP 2208 2208 Processed 19/04/2024 3115083733 POOJA RAWAT DO RAM C BANK OF BARODA(606985)
SubTotal 2208 2208
56 Sarwad RJ-272100205902570201/1711
(जोताया) 		2721002059NRG24070320242205172 07/03/2024 PARMESHVARI 2721002059WL038959 PARMESHVARI 00045 BARB0PACHEW 2013 2013 Processed 19/04/2024 3115083817 PARMESHAVARI BANK OF BARODA(606985)
SubTotal 2013 2013
57 Sarwad RJ-272100205902570200/1347
(जोताया) 		2721002059NRG24070320242205354 07/03/2024 VISHNU 2721002059WL038962 VISHNU 00045 BARB0SARWAR 635 635 Processed 19/04/2024 3115083780 VISHNU ICICI BANK LTD(508534)
58 Sarwad RJ-272100205902570200/1377
(जोताया) 		2721002059NRG24070320242205355 07/03/2024 Uttam 2721002059WL038962 Uttam 00045 BARB0SARWAR 635 635 Processed 19/04/2024 3115083774 UTTAM SARKAR SO SUNI BANK OF BARODA(606985)
59 Sarwad RJ-272100205902570200/1479
(जोताया) 		2721002059NRG24070320242205046 07/03/2024 GIRDHARI 2721002059WL038956 GIRDHARI 00045 BARB0SARWAR 2220 2220 Processed 19/04/2024 3115083859 Giradhari . AU SMALL FINANCE BANK LTD(608088)
60 Sarwad RJ-272100205902570200/1516
(जोताया) 		2721002059NRG24070320242205051 07/03/2024 BHAGCHAND CHANWLA 2721002059WL038956 BHAGCHAND CHANWLA 00045 BARB0SARWAR 1850 1850 Processed 19/04/2024 3115083801 BHAGCHAND CHAWLA SO BANK OF BARODA(606985)
61 Sarwad RJ-272100205902570200/1523
(जोताया) 		2721002059NRG24070320242205244 07/03/2024 SHAMBHUDI 2721002059WL038961 SHAMBHUDI 00045 BARB0SARWAR 1472 1472 Processed 19/04/2024 3115083847 SHAMBHUDI BANK OF BARODA(606985)
62 Sarwad RJ-272100205902570200/1587
(जोताया) 		2721002059NRG24070320242205057 07/03/2024 SONU RAIKA 2721002059WL038956 SONU RAIKA 00045 BARB0SARWAR 1110 1110 Processed 19/04/2024 3115083839 SONU RAYKA SO SHAITA BANK OF BARODA(606985)
63 Sarwad RJ-272100205902570200/1599
(जोताया) 		2721002059NRG24070320242205058 07/03/2024 BHAGCHAND RAYKA 2721002059WL038956 BHAGCHAND RAYKA 00045 BARB0SARWAR 1665 1665 Processed 19/04/2024 3115083832 BHAGCHAND RAYKA BANK OF BARODA(606985)
64 Sarwad RJ-272100205902570200/1665
(जोताया) 		2721002059NRG24070320242205251 07/03/2024 DINESH 2721002059WL038961 DINESH 00045 BARB0SARWAR 1840 1840 Processed 19/04/2024 3115083819 DINESH SO RAMPAL BANK OF BARODA(606985)
65 Sarwad RJ-272100205902570200/1665
(जोताया) 		2721002059NRG24070320242205252 07/03/2024 SONIYA KHAROL 2721002059WL038961 SONIYA KHAROL 00045 BARB0SARWAR 1840 1840 Processed 19/04/2024 3115083848 SONIYA KHAROL BANK OF BARODA(606985)
66 Sarwad RJ-272100205902570200/1672
(जोताया) 		2721002059NRG24070320242205089 07/03/2024 SHANKAR LAL 2721002059WL038957 SHANKAR LAL 00045 BARB0SARWAR 2550 2550 Processed 19/04/2024 3115083821 SHANKAR LAL BANK OF BARODA(606985)
67 Sarwad RJ-272100205902570200/1677
(जोताया) 		2721002059NRG24070320242205091 07/03/2024 MANAK 2721002059WL038957 MANAK 00045 BARB0SARWAR 2805 2805 Processed 19/04/2024 3115083840 MANAK BANK OF BARODA(606985)
68 Sarwad RJ-272100205902570200/1704
(जोताया) 		2721002059NRG24070320242205208 07/03/2024 SURATRAM VAISHNAV 2721002059WL038960 SURATRAM VAISHNAV 00045 BARB0SARWAR 2156 2156 Processed 19/04/2024 3115083820 SURATRAM VAISHNAV SO VISHNU VAISHNAV UNION BANK OF INDIA(508500)
69 Sarwad RJ-272100205902570200/1766
(जोताया) 		2721002059NRG24070320242205063 07/03/2024 NIRMALA KHAROL 2721002059WL038956 NIRMALA KHAROL 00045 BARB0SARWAR 1110 1110 Processed 19/04/2024 3115083864 NIRMALA KHAROL BANK OF BARODA(606985)
70 Sarwad RJ-272100205902570200/1777
(जोताया) 		2721002059NRG24070320242205137 07/03/2024 SUNITA BAGRIYA 2721002059WL038959 SUNITA BAGRIYA 00045 BARB0SARWAR 2013 2013 Processed 19/04/2024 3115083866 SUNITA BAGRIYA BANK OF BARODA(606985)
71 Sarwad RJ-272100205902570200/1782
(जोताया) 		2721002059NRG24070320242205138 07/03/2024 ROHIT YOGI 2721002059WL038959 ROHIT YOGI 00045 BARB0SARWAR 1830 1830 Processed 19/04/2024 3115083865 ROHIT YOGI BANK OF BARODA(606985)
72 Sarwad RJ-272100205902570200/1833
(जोताया) 		2721002059NRG24070320242205097 07/03/2024 MANISHA 2721002059WL038957 MANISHA 00045 BARB0SARWAR 3315 3315 Processed 19/04/2024 3115083874 MANISHA D O MAHAVEER BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 Sarwad RJ-272100205902570200/681
(जोताया) 		2721002059NRG24070320242205122 07/03/2024 RODU 2721002059WL038958 RODU 00045 BARB0SARWAR 2990 2990 Processed 19/04/2024 3115083871 RODU BANK OF BARODA(606985)
74 Sarwad RJ-272100205902570201/1799
(जोताया) 		2721002059NRG24070320242205181 07/03/2024 POOJA RAWAT 2721002059WL038959 POOJA RAWAT 00045 BARB0SARWAR 1464 1464 Processed 19/04/2024 3115083856 POOJA RAWAT BANK OF BARODA(606985)
75 Sarwad RJ-272100205902570201/1812
(जोताया) 		2721002059NRG24070320242205185 07/03/2024 SHIVRAJ SINGH RAWAT 2721002059WL038959 SHIVRAJ SINGH RAWAT 00045 BARB0SARWAR 2013 2013 Processed 19/04/2024 3115083870 SHIVRAJ SINGH RAWAT BANK OF BARODA(606985)
76 Sarwad RJ-272100205902570201/1838
(जोताया) 		2721002059NRG24070320242205195 07/03/2024 DILEEP SINGH 2721002059WL038959 DILEEP SINGH 00045 BARB0SARWAR 2196 2196 Processed 19/04/2024 3115083883 MR DILEEP SINGH X STATE BANK OF INDIA(508548)
77 Sarwad RJ-272100205902570201/544
(जोताया) 		2721002059NRG24070320242205293 07/03/2024 BHAGCHAND 2721002059WL038961 BHAGCHAND 00045 BARB0SARWAR 1472 1472 Processed 19/04/2024 3115083851 BHAGCHAND RAWAT SO R BANK OF BARODA(606985)
78 Sarwad RJ-272100205902570201/581
(जोताया) 		2721002059NRG24070320242205313 07/03/2024 BHEEMA RAWAT 2721002059WL038961 BHEEMA RAWAT 00045 BARB0SARWAR 1840 1840 Processed 19/04/2024 3115083830 BHIMA SO CHHOGA RAWA BANK OF BARODA(606985)
79 Sarwad RJ-272100205902570203/1307
(जोताया) 		2721002059NRG24070320242205213 07/03/2024 SINTU SINGH 2721002059WL038960 SINTU SINGH 00045 BARB0SARWAR 1372 1372 Processed 19/04/2024 3115083798 SINTU SINGH SO KALU BANK OF BARODA(606985)
80 Sarwad RJ-272100205902570203/1669
(जोताया) 		2721002059NRG24070320242205217 07/03/2024 PINTU SINGH RAWAT 2721002059WL038960 PINTU SINGH RAWAT 00045 BARB0SARWAR 1764 1764 Processed 19/04/2024 3115083825 MR PINTU SINGH X STATE BANK OF INDIA(508548)
81 Sarwad RJ-272100205902570203/1669
(जोताया) 		2721002059NRG24070320242205218 07/03/2024 SARITA 2721002059WL038960 SARITA 00045 BARB0SARWAR 1568 1568 Processed 19/04/2024 3115083826 SARITA BANK OF BARODA(606985)
SubTotal 45725 45725
82 Sarwad RJ-272100205902570200/330
(जोताया) 		2721002059NRG24070320242205110 07/03/2024 PRATIBHA KANVAR 2721002059WL038958 PRATIBHA KANVAR 00045 BARB0VJBHRC 230 230 Processed 19/04/2024 3115083957 PRATIBHA KANWAR W/O VIRENDRA SINGH RATHO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 230 230
83 Sarwad RJ-272100205902570201/1795
(जोताया) 		2721002059NRG24070320242205178 07/03/2024 AHAMADA RAWAT 2721002059WL038959 AHAMADA RAWAT 00078 CNRB0002654 2013 2013 Processed 19/04/2024 3115083854 AHAMDA RAWAT BANK OF BARODA(606985)
84 Sarwad RJ-272100205902570201/1796
(जोताया) 		2721002059NRG24070320242205179 07/03/2024 PRADHAN SINGH 2721002059WL038959 PRADHAN SINGH 00078 CNRB0002654 2013 2013 Processed 19/04/2024 3115083855 PRADHAN SINGH BANK OF BARODA(606985)
SubTotal 4026 4026
85 Sarwad RJ-272100205902570200/1101
(जोताया) 		2721002059NRG24070320242205075 07/03/2024 POOSI 2721002059WL038957 POOSI 00114 RSCB0011005 3315 3315 Rejected 19/04/2024 3115083750 invalid Bank Identifier
86 Sarwad RJ-272100205902570200/1178
(जोताया) 		2721002059NRG24070320242205078 07/03/2024 MANBHAR 2721002059WL038957 MANBHAR 00114 RSCB0011005 3315 3315 Processed 19/04/2024 3115083775 MANBHAR DEVI ICICI BANK LTD(508534)
87 Sarwad RJ-272100205902570200/1179
(जोताया) 		2721002059NRG24070320242205232 07/03/2024 DEBINATH 2721002059WL038961 DEBINATH 00114 RSCB0011005 1840 1840 Processed 19/04/2024 3115083799 DEVI NATH BANK OF BARODA(606985)
88 Sarwad RJ-272100205902570200/1179
(जोताया) 		2721002059NRG24070320242205233 07/03/2024 SANJANA 2721002059WL038961 SANJANA 00114 RSCB0011005 2024 2024 Processed 19/04/2024 3115083765 MRS SAJNA X STATE BANK OF INDIA(508548)
89 Sarwad RJ-272100205902570200/1186
(जोताया) 		2721002059NRG24070320242205079 07/03/2024 MAMTA 2721002059WL038957 MAMTA 00114 RSCB0011005 3315 3315 Processed 19/04/2024 3115083805 MRS MAMTA X STATE BANK OF INDIA(508548)
90 Sarwad RJ-272100205902570200/122
(जोताया) 		2721002059NRG24070320242205036 07/03/2024 MANBHAR 2721002059WL038956 MANBHAR 00114 RSCB0011005 1850 1850 Processed 19/04/2024 3115083770 MRS MANBHAR STATE BANK OF INDIA(508548)
91 Sarwad RJ-272100205902570200/1226
(जोताया) 		2721002059NRG24070320242205240 07/03/2024 parwati 2721002059WL038961 parwati 00114 RSCB0011005 1472 1472 Processed 19/04/2024 3115083835 PARVTI BANK OF BARODA(606985)
92 Sarwad RJ-272100205902570200/1352
(जोताया) 		2721002059NRG24070320242205084 07/03/2024 JASRAJ JAIN 2721002059WL038957 JASRAJ JAIN 00114 RSCB0011005 3315 3315 Processed 19/04/2024 3115083722 JASRAJ JAIN ICICI BANK LTD(508534)
93 Sarwad RJ-272100205902570200/1490
(जोताया) 		2721002059NRG24070320242205047 07/03/2024 LAXMAN 2721002059WL038956 LAXMAN 00114 RSCB0011005 2220 2220 Rejected 19/04/2024 3115083753 invalid Bank Identifier
94 Sarwad RJ-272100205902570200/15
(जोताया) 		2721002059NRG24070320242205049 07/03/2024 PUSHPA 2721002059WL038956 PUSHPA 00114 RSCB0011005 1480 1480 Processed 19/04/2024 3115083754 PUSHPA DEVI WO RADHESHYAM BHAMBHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 Sarwad RJ-272100205902570200/232
(जोताया) 		2721002059NRG24070320242205073 07/03/2024 BHOLA 2721002059WL038956 BHOLA 00114 RSCB0011005 2220 2220 Processed 19/04/2024 3115083712 MR BHOLA RAM STATE BANK OF INDIA(508548)
96 Sarwad RJ-272100205902570200/337
(जोताया) 		2721002059NRG24070320242205111 07/03/2024 TULASI 2721002059WL038958 TULASI 00114 RSCB0011005 2070 2070 Processed 19/04/2024 3115083716 MRS TULASA STATE BANK OF INDIA(508548)
97 Sarwad RJ-272100205902570200/344
(जोताया) 		2721002059NRG24070320242205143 07/03/2024 SEEMA 2721002059WL038959 SEEMA 00114 RSCB0011005 2013 2013 Processed 19/04/2024 3115083707 MRS SEEMA X STATE BANK OF INDIA(508548)
98 Sarwad RJ-272100205902570200/443
(जोताया) 		2721002059NRG24070320242205114 07/03/2024 SAMTA 2721002059WL038958 SAMTA 00114 RSCB0011005 1840 1840 Processed 19/04/2024 3115083760 SAMTA ICICI BANK LTD(508534)
99 Sarwad RJ-272100205902570200/451
(जोताया) 		2721002059NRG24070320242205145 07/03/2024 BHAIRU 2721002059WL038959 BHAIRU 00114 RSCB0011005 1647 1647 Processed 19/04/2024 3115083756 BHERU S/O RAMA BAGARIA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 Sarwad RJ-272100205902570200/451
(जोताया) 		2721002059NRG24070320242205146 07/03/2024 SITA 2721002059WL038959 SITA 00114 RSCB0011005 1830 1830 Processed 19/04/2024 3115083767 SITA WO BHAIRU BAGRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 Sarwad RJ-272100205902570200/56
(जोताया) 		2721002059NRG24070320242205115 07/03/2024 NOSI 2721002059WL038958 NOSI 00114 RSCB0011005 2300 2300 Processed 19/04/2024 3115083709 MRS NOSI X STATE BANK OF INDIA(508548)
102 Sarwad RJ-272100205902570200/644
(जोताया) 		2721002059NRG24070320242205149 07/03/2024 RAMLAL 2721002059WL038959 RAMLAL 00114 RSCB0011005 2013 2013 Processed 19/04/2024 3115083782 MR RAMLAL BHEEL STATE BANK OF INDIA(508548)
103 Sarwad RJ-272100205902570200/661
(जोताया) 		2721002059NRG24070320242205150 07/03/2024 PREM 2721002059WL038959 PREM 00114 RSCB0011005 183 183 Processed 19/04/2024 3115083762 PREM ICICI BANK LTD(508534)
104 Sarwad RJ-272100205902570200/683
(जोताया) 		2721002059NRG24070320242205360 07/03/2024 KAMLA 2721002059WL038963 KAMLA 00114 RSCB0011005 135 135 Processed 19/04/2024 3115083699 KAMLA DEVI WO BHAGIRATH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 Sarwad RJ-272100205902570200/725
(जोताया) 		2721002059NRG24070320242205123 07/03/2024 MAINA 2721002059WL038958 MAINA 00114 RSCB0011005 2990 2990 Processed 19/04/2024 3115083768 MAINA WO BHAGCHAND KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 Sarwad RJ-272100205902570200/776
(जोताया) 		2721002059NRG24070320242205127 07/03/2024 PRAHLAD 2721002059WL038958 PRAHLAD 00114 RSCB0011005 2070 2070 Processed 19/04/2024 3115083703 PRAHALAD SO RAMDHAN JANGID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 Sarwad RJ-272100205902570200/858
(जोताया) 		2721002059NRG24070320242205132 07/03/2024 KHATUN 2721002059WL038958 KHATUN 00114 RSCB0011005 2300 2300 Processed 19/04/2024 3115083741 KHATUN WO SATTAR MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 Sarwad RJ-272100205902570200/986
(जोताया) 		2721002059NRG24070320242205154 07/03/2024 REKHA 2721002059WL038959 REKHA 00114 RSCB0011005 366 366 Processed 19/04/2024 3115083791 REKHA DEVI ICICI BANK LTD(508534)
109 Sarwad RJ-272100205902570200/987
(जोताया) 		2721002059NRG24070320242205135 07/03/2024 NARAJ 2721002059WL038958 NARAJ 00114 RSCB0011005 2990 2990 Processed 19/04/2024 3115083751 MRS NARAJ X STATE BANK OF INDIA(508548)
110 Sarwad RJ-272100205902570201/1125
(जोताया) 		2721002059NRG24070320242205256 07/03/2024 NARBADA 2721002059WL038961 NARBADA 00114 RSCB0011005 1288 1288 Processed 19/04/2024 3115083698 NARBADA DEVI ICICI BANK LTD(508534)
111 Sarwad RJ-272100205902570201/1280
(जोताया) 		2721002059NRG24070320242205162 07/03/2024 POOJA DEVI 2721002059WL038959 POOJA DEVI 00114 RSCB0011005 2196 2196 Processed 19/04/2024 3115083746 POOJA DEVI BANK OF BARODA(606985)
112 Sarwad RJ-272100205902570201/536
(जोताया) 		2721002059NRG24070320242205288 07/03/2024 RUKMA 2721002059WL038961 RUKMA 00114 RSCB0011005 2024 2024 Processed 19/04/2024 3115083715 RUKMA DEVI ICICI BANK LTD(508534)
113 Sarwad RJ-272100205902570201/540
(जोताया) 		2721002059NRG24070320242205290 07/03/2024 GUMANI 2721002059WL038961 GUMANI 00114 RSCB0011005 2208 2208 Processed 19/04/2024 3115083714 GUMANEE ICICI BANK LTD(508534)
114 Sarwad RJ-272100205902570201/545
(जोताया) 		2721002059NRG24070320242205294 07/03/2024 NAUSAR 2721002059WL038961 NAUSAR 00114 RSCB0011005 1840 1840 Processed 19/04/2024 3115083713 NASRI ICICI BANK LTD(508534)
115 Sarwad RJ-272100205902570201/546
(जोताया) 		2721002059NRG24070320242205295 07/03/2024 PAN CHI 2721002059WL038961 PAN CHI 00114 RSCB0011005 1840 1840 Processed 19/04/2024 3115083776 PANCHI WO GHISA BANK OF BARODA(606985)
116 Sarwad RJ-272100205902570201/571
(जोताया) 		2721002059NRG24070320242205305 07/03/2024 DHAPU 2721002059WL038961 DHAPU 00114 RSCB0011005 2024 2024 Processed 19/04/2024 3115083710 DHAPU ICICI BANK LTD(508534)
117 Sarwad RJ-272100205902570201/573
(जोताया) 		2721002059NRG24070320242205306 07/03/2024 surajmal 2721002059WL038961 surajmal 00114 RSCB0011005 2024 2024 Processed 19/04/2024 3115083834 SURAJ MAL RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 Sarwad RJ-272100205902570201/575
(जोताया) 		2721002059NRG24070320242205307 07/03/2024 NYALI 2721002059WL038961 NYALI 00114 RSCB0011005 2024 2024 Processed 19/04/2024 3115083806 NYALI RAWAT AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
119 Sarwad RJ-272100205902570201/578
(जोताया) 		2721002059NRG24070320242205310 07/03/2024 chothi 2721002059WL038961 chothi 00114 RSCB0011005 1840 1840 Processed 19/04/2024 3115083711 CHOUTHI ICICI BANK LTD(508534)
120 Sarwad RJ-272100205902570201/579
(जोताया) 		2721002059NRG24070320242205311 07/03/2024 PABHU 2721002059WL038961 PABHU 00114 RSCB0011005 2024 2024 Processed 19/04/2024 3115083700 PRABHU DEVI ICICI BANK LTD(508534)
121 Sarwad RJ-272100205902570201/582
(जोताया) 		2721002059NRG24070320242205314 07/03/2024 fuma 2721002059WL038961 fuma 00114 RSCB0011005 2024 2024 Processed 19/04/2024 3115083772 FUMA . ICICI BANK LTD(508534)
122 Sarwad RJ-272100205902570201/591
(जोताया) 		2721002059NRG24070320242205198 07/03/2024 PREM 2721002059WL038959 PREM 00114 RSCB0011005 2196 2196 Processed 19/04/2024 3115083771 PREM DEVI ICICI BANK LTD(508534)
123 Sarwad RJ-272100205902570201/596
(जोताया) 		2721002059NRG24070320242205321 07/03/2024 SUWA 2721002059WL038961 SUWA 00114 RSCB0011005 2024 2024 Processed 19/04/2024 3115083745 SUWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 Sarwad RJ-272100205902570201/600
(जोताया) 		2721002059NRG24070320242205322 07/03/2024 KIRAN 2721002059WL038961 KIRAN 00114 RSCB0011005 2024 2024 Processed 19/04/2024 3115083777 KIRAN ICICI BANK LTD(508534)
125 Sarwad RJ-272100205902570201/601
(जोताया) 		2721002059NRG24070320242205323 07/03/2024 MANI 2721002059WL038961 MANI 00114 RSCB0011005 2024 2024 Processed 19/04/2024 3115083761 MANI ICICI BANK LTD(508534)
126 Sarwad RJ-272100205902570201/606
(जोताया) 		2721002059NRG24070320242205325 07/03/2024 meera 2721002059WL038961 meera 00114 RSCB0011005 2024 2024 Processed 19/04/2024 3115083779 MRS MEERA DEVI STATE BANK OF INDIA(508548)
127 Sarwad RJ-272100205902570201/608
(जोताया) 		2721002059NRG24070320242205200 07/03/2024 Polu 2721002059WL038959 Polu 00114 RSCB0011005 2196 2196 Processed 19/04/2024 3115083735 POLU BANK OF BARODA(606985)
128 Sarwad RJ-272100205902570201/843
(जोताया) 		2721002059NRG24070320242205333 07/03/2024 RAMLAL 2721002059WL038961 RAMLAL 00114 RSCB0011005 2024 2024 Processed 19/04/2024 3115083704 RAMLAL RAWAT SO HAJARI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 Sarwad RJ-272100205902570201/844
(जोताया) 		2721002059NRG24070320242205334 07/03/2024 GAURI 2721002059WL038961 GAURI 00114 RSCB0011005 2024 2024 Processed 19/04/2024 3115083781 GOURI ICICI BANK LTD(508534)
130 Sarwad RJ-272100205902570203/1307
(जोताया) 		2721002059NRG24070320242205214 07/03/2024 LALI RAWAT 2721002059WL038960 LALI RAWAT 00114 RSCB0011005 1764 1764 Processed 19/04/2024 3115083723 LALI DEVI WO SINTU SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 Sarwad RJ-272100205902570203/404
(जोताया) 		2721002059NRG24070320242205221 07/03/2024 MOHNI 2721002059WL038960 MOHNI 00114 RSCB0011005 1372 1372 Processed 19/04/2024 3115083694 MOHANI ICICI BANK LTD(508534)
132 Sarwad RJ-272100205902570203/411
(जोताया) 		2721002059NRG24070320242204943 07/03/2024 KAMLA 2721002059WL038953 KAMLA 00114 RSCB0011005 2145 2145 Processed 19/04/2024 3115083692 KAMLA ICICI BANK LTD(508534)
133 Sarwad RJ-272100205902570203/715
(जोताया) 		2721002059NRG24070320242205226 07/03/2024 MADANLAL 2721002059WL038960 MADANLAL 00114 RSCB0011005 1568 1568 Processed 19/04/2024 3115083749 MADAN RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 Sarwad RJ-272100205902570203/967
(जोताया) 		2721002059NRG24070320242205231 07/03/2024 indra 2721002059WL038960 indra 00114 RSCB0011005 1764 1764 Processed 19/04/2024 3115083759 INDRA ICICI BANK LTD(508534)
135 Sarwad RJ-272100205902570203/968
(जोताया) 		2721002059NRG24070320242204944 07/03/2024 SITA 2721002059WL038953 SITA 00114 RSCB0011005 2145 2145 Processed 19/04/2024 3115083763 SEETA DEVI ICICI BANK LTD(508534)
136 Sarwad RJ-272100205902570203/971
(जोताया) 		2721002059NRG24070320242204945 07/03/2024 shaitani 2721002059WL038953 shaitani 00114 RSCB0011005 2145 2145 Processed 19/04/2024 3115083693 SHAITANI RIMKU SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 103908 103908
137 Sarwad RJ-272100205902570200/997
(जोताया) 		2721002059NRG24070320242205136 07/03/2024 ASHOK KUMAR MUNOT 2721002059WL038958 ASHOK KUMAR MUNOT 00152 HDFC0000350 230 230 Processed 19/04/2024 3115083959 ASHOK KUMAR MUNOT YES BANK(607223)
SubTotal 230 230
138 Sarwad RJ-272100205902570200/1379
(जोताया) 		2721002059NRG24070320242205038 07/03/2024 GHEESI KUMARI 2721002059WL038956 GHEESI KUMARI 00152 HDFC0003022 2035 2035 Processed 19/04/2024 3115083930 GHEESI KUMARI BANK OF BARODA(606985)
SubTotal 2035 2035
139 Sarwad RJ-272100205902570200/1035
(जोताया) 		2721002059NRG24070320242205358 07/03/2024 SUNITA 2721002059WL038963 SUNITA 00168 ICIC0000538 270 270 Processed 19/04/2024 3115083677 SUNITA ICICI BANK LTD(508534)
140 Sarwad RJ-272100205902570200/1050
(जोताया) 		2721002059NRG24070320242205207 07/03/2024 KALURAM 2721002059WL038960 KALURAM 00168 ICIC0000538 1372 1372 Processed 19/04/2024 3115083690 KALU ICICI BANK LTD(508534)
141 Sarwad RJ-272100205902570200/1092
(जोताया) 		2721002059NRG24070320242205104 07/03/2024 DHANRAJ 2721002059WL038958 DHANRAJ 00168 ICIC0000538 2990 2990 Processed 19/04/2024 3115083676 DHANRAJ ICICI BANK LTD(508534)
142 Sarwad RJ-272100205902570200/1126
(जोताया) 		2721002059NRG24070320242205076 07/03/2024 KANARAM 2721002059WL038957 KANARAM 00168 ICIC0000538 3315 3315 Processed 19/04/2024 3115083673 KANA ICICI BANK LTD(508534)
143 Sarwad RJ-272100205902570200/1131
(जोताया) 		2721002059NRG24070320242205035 07/03/2024 kanka 2721002059WL038956 kanka 00168 ICIC0000538 1850 1850 Processed 19/04/2024 3115083994 KANKA DEVI BANK OF BARODA(606985)
144 Sarwad RJ-272100205902570200/1216
(जोताया) 		2721002059NRG24070320242205353 07/03/2024 FORANTA DEVI 2721002059WL038962 FORANTA DEVI 00168 ICIC0000538 254 254 Processed 19/04/2024 3115083744 FORANTA DEVI ICICI BANK LTD(508534)
145 Sarwad RJ-272100205902570200/1244
(जोताया) 		2721002059NRG24070320242205083 07/03/2024 ruksar 2721002059WL038957 ruksar 00168 ICIC0000538 3060 3060 Processed 19/04/2024 3115083989 RUKASAR BANU BANK OF BARODA(606985)
146 Sarwad RJ-272100205902570200/1392
(जोताया) 		2721002059NRG24070320242205040 07/03/2024 BHAWNA 2721002059WL038956 BHAWNA 00168 ICIC0000538 1480 1480 Processed 19/04/2024 3115083720 BHAWNA ICICI BANK LTD(508534)
147 Sarwad RJ-272100205902570200/1394
(जोताया) 		2721002059NRG24070320242205041 07/03/2024 RESHAMA 2721002059WL038956 RESHAMA 00168 ICIC0000538 1665 1665 Processed 19/04/2024 3115083721 RESHAMA BANO ICICI BANK LTD(508534)
148 Sarwad RJ-272100205902570200/1403
(जोताया) 		2721002059NRG24070320242205357 07/03/2024 BHAGCHAND 2721002059WL038962 BHAGCHAND 00168 ICIC0000538 635 635 Processed 19/04/2024 3115083718 BHAGCHAND ICICI BANK LTD(508534)
149 Sarwad RJ-272100205902570200/1444
(जोताया) 		2721002059NRG24070320242205044 07/03/2024 INDRA DEVI KHAROL 2721002059WL038956 INDRA DEVI KHAROL 00168 ICIC0000538 1850 1850 Processed 19/04/2024 3115083987 ENDRA DEVE KHAROL ICICI BANK LTD(508534)
150 Sarwad RJ-272100205902570200/1453
(जोताया) 		2721002059NRG24070320242205045 07/03/2024 KANCHAN DEVI 2721002059WL038956 KANCHAN DEVI 00168 ICIC0000538 1665 1665 Processed 19/04/2024 3115083683 KANCHAN ICICI BANK LTD(508534)
151 Sarwad RJ-272100205902570200/1457
(जोताया) 		2721002059NRG24070320242205085 07/03/2024 MATHRA 2721002059WL038957 MATHRA 00168 ICIC0000538 3315 3315 Processed 19/04/2024 3115083717 MATHARA ICICI BANK LTD(508534)
152 Sarwad RJ-272100205902570200/1509
(जोताया) 		2721002059NRG24070320242205050 07/03/2024 RADHA YOGI 2721002059WL038956 RADHA YOGI 00168 ICIC0000538 2220 2220 Processed 19/04/2024 3115083688 RADHA YOGI ICICI BANK LTD(508534)
153 Sarwad RJ-272100205902570200/1834
(जोताया) 		2721002059NRG24070320242205098 07/03/2024 SHETTI PRAJAPAT 2721002059WL038957 SHETTI PRAJAPAT 00168 ICIC0000538 3315 3315 Processed 19/04/2024 3115083986 SHETTI PRAJAPAT KUMAR ICICI BANK LTD(508534)
154 Sarwad RJ-272100205902570200/196
(जोताया) 		2721002059NRG24070320242205070 07/03/2024 NAND BHANWAR 2721002059WL038956 NAND BHANWAR 00168 ICIC0000538 1850 1850 Processed 19/04/2024 3115083702 NAND KANWAR ICICI BANK LTD(508534)
155 Sarwad RJ-272100205902570200/233
(जोताया) 		2721002059NRG24070320242205106 07/03/2024 SUSHILA 2721002059WL038958 SUSHILA 00168 ICIC0000538 2990 2990 Processed 19/04/2024 3115083706 SUSHILA ICICI BANK LTD(508534)
156 Sarwad RJ-272100205902570200/276
(जोताया) 		2721002059NRG24070320242205108 07/03/2024 PRAKASH 2721002059WL038958 PRAKASH 00168 ICIC0000538 1840 1840 Processed 19/04/2024 3115083993 PRAKASH DEVI ICICI BANK LTD(508534)
157 Sarwad RJ-272100205902570200/278
(जोताया) 		2721002059NRG24070320242205209 07/03/2024 CHANDA 2721002059WL038960 CHANDA 00168 ICIC0000538 2156 2156 Processed 19/04/2024 3115083674 CHANDA BANO ICICI BANK LTD(508534)
158 Sarwad RJ-272100205902570200/351
(जोताया) 		2721002059NRG24070320242205112 07/03/2024 MADHU 2721002059WL038958 MADHU 00168 ICIC0000538 2070 2070 Processed 19/04/2024 3115083990 MADHU DAROGA ICICI BANK LTD(508534)
159 Sarwad RJ-272100205902570200/680
(जोताया) 		2721002059NRG24070320242205121 07/03/2024 MANBHAR 2721002059WL038958 MANBHAR 00168 ICIC0000538 2990 2990 Processed 19/04/2024 3115083997 MANBHAR KHAROL ICICI BANK LTD(508534)
160 Sarwad RJ-272100205902570200/741
(जोताया) 		2721002059NRG24070320242205151 07/03/2024 SURMA 2721002059WL038959 SURMA 00168 ICIC0000538 1647 1647 Processed 19/04/2024 3115083998 SURMA BANU ICICI BANK LTD(508534)
161 Sarwad RJ-272100205902570200/75
(जोताया) 		2721002059NRG24070320242205126 07/03/2024 SUNITA DEVI 2721002059WL038958 SUNITA DEVI 00168 ICIC0000538 2530 2530 Processed 19/04/2024 3115083988 SUNETA DEVI TELI ICICI BANK LTD(508534)
162 Sarwad RJ-272100205902570200/778
(जोताया) 		2721002059NRG24070320242205128 07/03/2024 SURGYAN 2721002059WL038958 SURGYAN 00168 ICIC0000538 2990 2990 Processed 19/04/2024 3115083991 SURGYANI JANGID ICICI BANK LTD(508534)
163 Sarwad RJ-272100205902570200/782
(जोताया) 		2721002059NRG24070320242205361 07/03/2024 CHHOTU KANWER 2721002059WL038963 CHHOTU KANWER 00168 ICIC0000538 675 675 Processed 19/04/2024 3115083995 CHHOTI DAROGA ICICI BANK LTD(508534)
164 Sarwad RJ-272100205902570200/783
(जोताया) 		2721002059NRG24070320242205363 07/03/2024 MANJU KANWAR 2721002059WL038963 MANJU KANWAR 00168 ICIC0000538 540 540 Processed 19/04/2024 3115083667 MANJU KANWAR WO JASVIR SINHG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 Sarwad RJ-272100205902570200/828
(जोताया) 		2721002059NRG24070320242205131 07/03/2024 SUMAN DEVI 2721002059WL038958 SUMAN DEVI 00168 ICIC0000538 690 690 Processed 19/04/2024 3115083657 SUMAN DEVI ICICI BANK LTD(508534)
166 Sarwad RJ-272100205902570200/891
(जोताया) 		2721002059NRG24070320242205133 07/03/2024 SAYARI 2721002059WL038958 SAYARI 00168 ICIC0000538 2990 2990 Processed 19/04/2024 3115083701 SAYARI NATH ICICI BANK LTD(508534)
167 Sarwad RJ-272100205902570200/978
(जोताया) 		2721002059NRG24070320242205134 07/03/2024 REKHA 2721002059WL038958 REKHA 00168 ICIC0000538 1840 1840 Processed 19/04/2024 3115083992 REKHA DEVI ICICI BANK LTD(508534)
168 Sarwad RJ-272100205902570200/996
(जोताया) 		2721002059NRG24070320242205156 07/03/2024 radha 2721002059WL038959 radha 00168 ICIC0000538 2013 2013 Processed 19/04/2024 3115083996 RADHA DEVI ICICI BANK LTD(508534)
169 Sarwad RJ-272100205902570201/1111
(जोताया) 		2721002059NRG24070320242205255 07/03/2024 BASANTI 2721002059WL038961 BASANTI 00168 ICIC0000538 1472 1472 Processed 19/04/2024 3115083663 BASANTI ICICI BANK LTD(508534)
170 Sarwad RJ-272100205902570201/1257
(जोताया) 		2721002059NRG24070320242205258 07/03/2024 GHISI 2721002059WL038961 GHISI 00168 ICIC0000538 2208 2208 Processed 19/04/2024 3115083725 GHISI ICICI BANK LTD(508534)
171 Sarwad RJ-272100205902570201/1260
(जोताया) 		2721002059NRG24070320242205259 07/03/2024 CHHOTI 2721002059WL038961 CHHOTI 00168 ICIC0000538 1840 1840 Processed 19/04/2024 3115083684 CHOTI BANK OF BARODA(606985)
172 Sarwad RJ-272100205902570201/1263
(जोताया) 		2721002059NRG24070320242205158 07/03/2024 PADMA DEVI 2721002059WL038959 PADMA DEVI 00168 ICIC0000538 2013 2013 Processed 19/04/2024 3115083755 MR PADMAKUMARI DO JAGDISHMEENA STATE BANK OF INDIA(508548)
173 Sarwad RJ-272100205902570201/1263
(जोताया) 		2721002059NRG24070320242205157 07/03/2024 SHIVRAJ 2721002059WL038959 SHIVRAJ 00168 ICIC0000538 2013 2013 Processed 19/04/2024 3115083687 SHIVRAJ RAWAT UNION BANK OF INDIA(508500)
174 Sarwad RJ-272100205902570201/1264
(जोताया) 		2721002059NRG24070320242205261 07/03/2024 SUSHILA 2721002059WL038961 SUSHILA 00168 ICIC0000538 2208 2208 Processed 19/04/2024 3115083726 SUSHILA RAWAT ICICI BANK LTD(508534)
175 Sarwad RJ-272100205902570201/1265
(जोताया) 		2721002059NRG24070320242205159 07/03/2024 mukesh 2721002059WL038959 mukesh 00168 ICIC0000538 2196 2196 Processed 19/04/2024 3115083734 MUKESH ICICI BANK LTD(508534)
176 Sarwad RJ-272100205902570201/1269
(जोताया) 		2721002059NRG24070320242205262 07/03/2024 SHARDA DEVI 2721002059WL038961 SHARDA DEVI 00168 ICIC0000538 1840 1840 Processed 19/04/2024 3115083724 SHARDA DEVI ICICI BANK LTD(508534)
177 Sarwad RJ-272100205902570201/1276
(जोताया) 		2721002059NRG24070320242205264 07/03/2024 SAMPTI DEVI 2721002059WL038961 SAMPTI DEVI 00168 ICIC0000538 2024 2024 Processed 19/04/2024 3115083685 SAMPTI ICICI BANK LTD(508534)
178 Sarwad RJ-272100205902570201/1279
(जोताया) 		2721002059NRG24070320242205265 07/03/2024 RAMESH 2721002059WL038961 RAMESH 00168 ICIC0000538 2024 2024 Processed 19/04/2024 3115083736 RAMESH SINGH BANK OF BARODA(606985)
179 Sarwad RJ-272100205902570201/1279
(जोताया) 		2721002059NRG24070320242205266 07/03/2024 SHAITANI 2721002059WL038961 SHAITANI 00168 ICIC0000538 2208 2208 Processed 19/04/2024 3115083727 SHAITANI ICICI BANK LTD(508534)
180 Sarwad RJ-272100205902570201/1281
(जोताया) 		2721002059NRG24070320242205267 07/03/2024 LAXMI 2721002059WL038961 LAXMI 00168 ICIC0000538 2024 2024 Processed 19/04/2024 3115083738 LAXMI ICICI BANK LTD(508534)
181 Sarwad RJ-272100205902570201/1467
(जोताया) 		2721002059NRG24070320242205271 07/03/2024 SHEELA 2721002059WL038961 SHEELA 00168 ICIC0000538 2024 2024 Processed 19/04/2024 3115083747 SHILA ICICI BANK LTD(508534)
182 Sarwad RJ-272100205902570201/1474
(जोताया) 		2721002059NRG24070320242205273 07/03/2024 SETHA 2721002059WL038961 SETHA 00168 ICIC0000538 1840 1840 Processed 19/04/2024 3115083728 SETHA ICICI BANK LTD(508534)
183 Sarwad RJ-272100205902570201/1676
(जोताया) 		2721002059NRG24070320242205166 07/03/2024 KALU 2721002059WL038959 KALU 00168 ICIC0000538 2013 2013 Processed 19/04/2024 3115083691 KALU ICICI BANK LTD(508534)
184 Sarwad RJ-272100205902570201/1715
(जोताया) 		2721002059NRG24070320242205174 07/03/2024 INDRA DEVI 2721002059WL038959 INDRA DEVI 00168 ICIC0000538 1647 1647 Processed 19/04/2024 3115083739 INDRA DEVI ICICI BANK LTD(508534)
185 Sarwad RJ-272100205902570201/543
(जोताया) 		2721002059NRG24070320242205292 07/03/2024 karma 2721002059WL038961 karma 00168 ICIC0000538 2024 2024 Processed 19/04/2024 3115083670 KARMI WO HARI SINGH BANK OF BARODA(606985)
186 Sarwad RJ-272100205902570201/547
(जोताया) 		2721002059NRG24070320242205296 07/03/2024 SANTOK 2721002059WL038961 SANTOK 00168 ICIC0000538 2024 2024 Processed 19/04/2024 3115083708 SANTOK W/O CHOTHAMAL IDBI BANK(607095)
187 Sarwad RJ-272100205902570201/549
(जोताया) 		2721002059NRG24070320242205298 07/03/2024 MEERA 2721002059WL038961 MEERA 00168 ICIC0000538 2024 2024 Processed 19/04/2024 3115083679 MEERA ICICI BANK LTD(508534)
188 Sarwad RJ-272100205902570201/562
(जोताया) 		2721002059NRG24070320242205300 07/03/2024 KALI 2721002059WL038961 KALI 00168 ICIC0000538 2024 2024 Processed 19/04/2024 3115083732 KALI DEVI ICICI BANK LTD(508534)
189 Sarwad RJ-272100205902570201/564
(जोताया) 		2721002059NRG24070320242205301 07/03/2024 NYALI 2721002059WL038961 NYALI 00168 ICIC0000538 1840 1840 Processed 19/04/2024 3115083680 NYALI ICICI BANK LTD(508534)
190 Sarwad RJ-272100205902570201/565
(जोताया) 		2721002059NRG24070320242205302 07/03/2024 chanta 2721002059WL038961 chanta 00168 ICIC0000538 1840 1840 Processed 19/04/2024 3115083666 CHANTA ICICI BANK LTD(508534)
191 Sarwad RJ-272100205902570201/567
(जोताया) 		2721002059NRG24070320242205303 07/03/2024 BHANWARI 2721002059WL038961 BHANWARI 00168 ICIC0000538 2024 2024 Processed 19/04/2024 3115083664 BHANWARI ICICI BANK LTD(508534)
192 Sarwad RJ-272100205902570201/568
(जोताया) 		2721002059NRG24070320242205304 07/03/2024 GANPAT RAWAT 2721002059WL038961 GANPAT RAWAT 00168 ICIC0000538 1840 1840 Processed 19/04/2024 3115083737 GANPAT ICICI BANK LTD(508534)
193 Sarwad RJ-272100205902570201/576
(जोताया) 		2721002059NRG24070320242205308 07/03/2024 CHHOTI 2721002059WL038961 CHHOTI 00168 ICIC0000538 2024 2024 Processed 19/04/2024 3115083730 CHHOTI ICICI BANK LTD(508534)
194 Sarwad RJ-272100205902570201/580
(जोताया) 		2721002059NRG24070320242205312 07/03/2024 SHANTI 2721002059WL038961 SHANTI 00168 ICIC0000538 2024 2024 Processed 19/04/2024 3115083729 SHANTI ICICI BANK LTD(508534)
195 Sarwad RJ-272100205902570201/592
(जोताया) 		2721002059NRG24070320242205318 07/03/2024 NARBDA 2721002059WL038961 NARBDA 00168 ICIC0000538 2024 2024 Processed 19/04/2024 3115083731 NARBDA ICICI BANK LTD(508534)
196 Sarwad RJ-272100205902570201/593
(जोताया) 		2721002059NRG24070320242205319 07/03/2024 RASALI 2721002059WL038961 RASALI 00168 ICIC0000538 2024 2024 Processed 19/04/2024 3115083665 RASALI ICICI BANK LTD(508534)
197 Sarwad RJ-272100205902570201/602
(जोताया) 		2721002059NRG24070320242205199 07/03/2024 NORTI 2721002059WL038959 NORTI 00168 ICIC0000538 2196 2196 Processed 19/04/2024 3115083678 NORTI ICICI BANK LTD(508534)
198 Sarwad RJ-272100205902570201/678
(जोताया) 		2721002059NRG24070320242205327 07/03/2024 seeta 2721002059WL038961 seeta 00168 ICIC0000538 2024 2024 Processed 19/04/2024 3115083742 SITA RAWAT WO GOPAL RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 Sarwad RJ-272100205902570201/701
(जोताया) 		2721002059NRG24070320242205328 07/03/2024 SHANTI 2721002059WL038961 SHANTI 00168 ICIC0000538 2024 2024 Processed 19/04/2024 3115083705 SHANTI DEVI ICICI BANK LTD(508534)
200 Sarwad RJ-272100205902570201/754
(जोताया) 		2721002059NRG24070320242205330 07/03/2024 KRISHNA KANWER 2721002059WL038961 KRISHNA KANWER 00168 ICIC0000538 2024 2024 Processed 19/04/2024 3115083672 KRASHNA KANWAR ICICI BANK LTD(508534)
201 Sarwad RJ-272100205902570201/847
(जोताया) 		2721002059NRG24070320242205335 07/03/2024 MEERA 2721002059WL038961 MEERA 00168 ICIC0000538 2024 2024 Processed 19/04/2024 3115083686 MEERA ICICI BANK LTD(508534)
202 Sarwad RJ-272100205902570201/863
(जोताया) 		2721002059NRG24070320242205336 07/03/2024 KISHMAT 2721002059WL038961 KISHMAT 00168 ICIC0000538 2024 2024 Processed 19/04/2024 3115083695 KISMAT ICICI BANK LTD(508534)
203 Sarwad RJ-272100205902570201/908
(जोताया) 		2721002059NRG24070320242205339 07/03/2024 Bhanwri 2721002059WL038961 Bhanwri 00168 ICIC0000538 2024 2024 Processed 19/04/2024 3115083675 BHANWARI DEVI ICICI BANK LTD(508534)
204 Sarwad RJ-272100205902570201/910
(जोताया) 		2721002059NRG24070320242205340 07/03/2024 SAYARI 2721002059WL038961 SAYARI 00168 ICIC0000538 2024 2024 Processed 19/04/2024 3115083662 SHAYARI AIRTEL PAYMENTS BANK LIMITED(990288)
205 Sarwad RJ-272100205902570201/915
(जोताया) 		2721002059NRG24070320242205342 07/03/2024 BHANWARI 2721002059WL038961 BHANWARI 00168 ICIC0000538 2024 2024 Processed 19/04/2024 3115083669 BHANWARI DEVI WO NAHARA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 Sarwad RJ-272100205902570201/925
(जोताया) 		2721002059NRG24070320242205347 07/03/2024 MANJU 2721002059WL038961 MANJU 00168 ICIC0000538 2024 2024 Processed 19/04/2024 3115083671 MANJU ICICI BANK LTD(508534)
207 Sarwad RJ-272100205902570201/926
(जोताया) 		2721002059NRG24070320242205348 07/03/2024 ghoti 2721002059WL038961 ghoti 00168 ICIC0000538 1288 1288 Processed 19/04/2024 3115083689 GHOTI ICICI BANK LTD(508534)
208 Sarwad RJ-272100205902570201/928
(जोताया) 		2721002059NRG24070320242205349 07/03/2024 SANKRI 2721002059WL038961 SANKRI 00168 ICIC0000538 1656 1656 Processed 19/04/2024 3115083697 SHANKARI ICICI BANK LTD(508534)
209 Sarwad RJ-272100205902570201/934
(जोताया) 		2721002059NRG24070320242205351 07/03/2024 AASHA 2721002059WL038961 AASHA 00168 ICIC0000538 1656 1656 Processed 19/04/2024 3115083668 ASHA ICICI BANK LTD(508534)
210 Sarwad RJ-272100205902570203/1293
(जोताया) 		2721002059NRG24070320242205211 07/03/2024 KALI 2721002059WL038960 KALI 00168 ICIC0000538 1372 1372 Processed 19/04/2024 3115083682 KALI RAWAT DO SAITAN SINGH UNION BANK OF INDIA(508500)
211 Sarwad RJ-272100205902570203/1300
(जोताया) 		2721002059NRG24070320242205206 07/03/2024 KEKA 2721002059WL038959 KEKA 00168 ICIC0000538 2196 2196 Processed 19/04/2024 3115083719 KEKA ICICI BANK LTD(508534)
212 Sarwad RJ-272100205902570203/381
(जोताया) 		2721002059NRG24070320242204938 07/03/2024 Puri 2721002059WL038953 Puri 00168 ICIC0000538 2145 2145 Processed 19/04/2024 3115083681 BHURI ICICI BANK LTD(508534)
213 Sarwad RJ-272100205902570203/383
(जोताया) 		2721002059NRG24070320242205219 07/03/2024 MADAN 2721002059WL038960 MADAN 00168 ICIC0000538 1764 1764 Processed 19/04/2024 3115083743 MADAN ICICI BANK LTD(508534)
214 Sarwad RJ-272100205902570203/386
(जोताया) 		2721002059NRG24070320242205220 07/03/2024 SHANTI 2721002059WL038960 SHANTI 00168 ICIC0000538 1764 1764 Processed 19/04/2024 3115083659 SHANTI DEVI ICICI BANK LTD(508534)
215 Sarwad RJ-272100205902570203/387
(जोताया) 		2721002059NRG24070320242204940 07/03/2024 RODI 2721002059WL038953 RODI 00168 ICIC0000538 2145 2145 Processed 19/04/2024 3115083660 RODI ICICI BANK LTD(508534)
216 Sarwad RJ-272100205902570203/401
(जोताया) 		2721002059NRG24070320242204942 07/03/2024 RATNI 2721002059WL038953 RATNI 00168 ICIC0000538 2145 2145 Processed 19/04/2024 3115083658 RATNI ICICI BANK LTD(508534)
217 Sarwad RJ-272100205902570203/703
(जोताया) 		2721002059NRG24070320242205225 07/03/2024 PARWATI DEVI 2721002059WL038960 PARWATI DEVI 00168 ICIC0000538 1960 1960 Processed 19/04/2024 3115083696 PARWATI DEVI ICICI BANK LTD(508534)
218 Sarwad RJ-272100205902570203/960
(जोताया) 		2721002059NRG24070320242205230 07/03/2024 SUGNA 2721002059WL038960 SUGNA 00168 ICIC0000538 196 196 Processed 19/04/2024 3115083661 SUGANA ICICI BANK LTD(508534)
SubTotal 155096 155096
219 Sarwad RJ-272100205902570201/1446
(जोताया) 		2721002059NRG24070320242205163 07/03/2024 RAJU SINGH 2721002059WL038959 RAJU SINGH 00168 ICIC0006810 2013 2013 Processed 19/04/2024 3115083918 RAJU SINGH BANK OF BARODA(606985)
220 Sarwad RJ-272100205902570201/698
(जोताया) 		2721002059NRG24070320242205202 07/03/2024 PREM 2721002059WL038959 PREM 00168 ICIC0006810 2196 2196 Processed 19/04/2024 3115083917 PREM DEVI ICICI BANK LTD(508534)
221 Sarwad RJ-272100205902570203/717
(जोताया) 		2721002059NRG24070320242205227 07/03/2024 BADAMI 2721002059WL038960 BADAMI 00168 ICIC0006810 1568 1568 Processed 19/04/2024 3115083892 BADAMI DEVI RAVATH ICICI BANK LTD(508534)
SubTotal 5777 5777
222 Sarwad RJ-272100205902570200/1321
(जोताया) 		2721002059NRG24070320242205241 07/03/2024 NORATMAL 2721002059WL038961 NORATMAL 00168 ICIC0006817 2024 2024 Processed 19/04/2024 3115083969 NORAT MAL KHICHI ICICI BANK LTD(508534)
SubTotal 2024 2024
223 Sarwad RJ-272100205902570200/202
(जोताया) 		2721002059NRG24070320242205072 07/03/2024 RAJESH KUMAR 2721002059WL038956 RAJESH KUMAR 00168 ICIC0006836 2220 2220 Processed 19/04/2024 3115083887 RAJESH KUMAR MUNOT BANK OF BARODA(606985)
SubTotal 2220 2220
224 Sarwad RJ-272100205902570200/1524
(जोताया) 		2721002059NRG24070320242205088 07/03/2024 SUSHILA 2721002059WL038957 SUSHILA 00168 ICIC0006853 3315 3315 Processed 19/04/2024 3115083931 SUSHILA BANK OF BARODA(606985)
225 Sarwad RJ-272100205902570200/327
(जोताया) 		2721002059NRG24070320242205109 07/03/2024 jasraj 2721002059WL038958 jasraj 00168 ICIC0006853 460 460 Processed 19/04/2024 3115083899 JASARAJ MEHATA AIRTEL PAYMENTS BANK LIMITED(990288)
226 Sarwad RJ-272100205902570200/441
(जोताया) 		2721002059NRG24070320242205144 07/03/2024 REKHA DEVI 2721002059WL038959 REKHA DEVI 00168 ICIC0006853 915 915 Processed 19/04/2024 3115083888 REKHA DEVI ICICI BANK LTD(508534)
227 Sarwad RJ-272100205902570200/869
(जोताया) 		2721002059NRG24070320242205102 07/03/2024 SAMSAD BEGUM 2721002059WL038957 SAMSAD BEGUM 00168 ICIC0006853 3315 3315 Processed 19/04/2024 3115083896 SAMSHAD BANO INDIA POST PAYMENTS BANK LIMITED(508528)
228 Sarwad RJ-272100205902570201/1278
(जोताया) 		2721002059NRG24070320242205161 07/03/2024 JIVRAJ 2721002059WL038959 JIVRAJ 00168 ICIC0006853 2013 2013 Processed 19/04/2024 3115083910 JIVRAJ SINGH ICICI BANK LTD(508534)
229 Sarwad RJ-272100205902570201/1532
(जोताया) 		2721002059NRG24070320242205276 07/03/2024 SURAJA 2721002059WL038961 SURAJA 00168 ICIC0006853 2024 2024 Processed 19/04/2024 3115083976 SURJA ICICI BANK LTD(508534)
230 Sarwad RJ-272100205902570201/905
(जोताया) 		2721002059NRG24070320242205338 07/03/2024 GOPAL 2721002059WL038961 GOPAL 00168 ICIC0006853 1656 1656 Processed 19/04/2024 3115083954 GOPAL SINGH ICICI BANK LTD(508534)
231 Sarwad RJ-272100205902570203/628
(जोताया) 		2721002059NRG24070320242205223 07/03/2024 MODU RAWAT 2721002059WL038960 MODU RAWAT 00168 ICIC0006853 1372 1372 Processed 19/04/2024 3115083950 MODU BANK OF BARODA(606985)
SubTotal 15070 15070
232 Sarwad RJ-272100205902570200/1414
(जोताया) 		2721002059NRG24070320242205042 07/03/2024 CHHUTTAN 2721002059WL038956 CHHUTTAN 00176 IDIB000S588 2035 2035 Processed 19/04/2024 3115083956 CHUTTAN SHEKH SO SAHABUDDIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 Sarwad RJ-272100205902570200/1482
(जोताया) 		2721002059NRG24070320242205086 07/03/2024 BUDHRAJ MARU 2721002059WL038957 BUDHRAJ MARU 00176 IDIB000S588 3315 3315 Processed 19/04/2024 3115083962 Mr. Budhraj Maru INDIAN BANK(607105)
234 Sarwad RJ-272100205902570200/1517
(जोताया) 		2721002059NRG24070320242205052 07/03/2024 MUKESH KUMAR LOUHAR 2721002059WL038956 MUKESH KUMAR LOUHAR 00176 IDIB000S588 2035 2035 Processed 19/04/2024 3115083921 MUKESH KUMAR LOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
235 Sarwad RJ-272100205902570200/1537
(जोताया) 		2721002059NRG24070320242205054 07/03/2024 KANTA DEVI 2721002059WL038956 KANTA DEVI 00176 IDIB000S588 2220 2220 Processed 19/04/2024 3115083971 KANTA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 Sarwad RJ-272100205902570200/210
(जोताया) 		2721002059NRG24070320242205099 07/03/2024 LADU SINGH 2721002059WL038957 LADU SINGH 00176 IDIB000S588 2295 2295 Processed 19/04/2024 3115083900 LADU ICICI BANK LTD(508534)
237 Sarwad RJ-272100205902570203/1291
(जोताया) 		2721002059NRG24070320242205210 07/03/2024 MANJU 2721002059WL038960 MANJU 00176 IDIB000S588 1372 1372 Processed 19/04/2024 3115083937 MANJU BANK OF BARODA(606985)
238 Sarwad RJ-272100205902570203/1540
(जोताया) 		2721002059NRG24070320242204934 07/03/2024 GANDHI 2721002059WL038953 GANDHI 00176 IDIB000S588 2145 2145 Processed 19/04/2024 3115083984 Mrs. GANDHI . INDIAN BANK(607105)
SubTotal 15417 15417
239 Sarwad RJ-272100205902570201/1161
(जोताया) 		2721002059NRG24070320242205257 07/03/2024 SONI DEVI 2721002059WL038961 SONI DEVI 00354 PUNB0297400 2024 2024 Processed 19/04/2024 3115083764 SONI DEVI WO SHARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2024 2024
240 Sarwad RJ-272100205902570200/1828
(जोताया) 		2721002059NRG24070320242205069 07/03/2024 MUMTAZ BANO 2721002059WL038956 MUMTAZ BANO 00354 PUNB0688300 2220 2220 Processed 19/04/2024 3115083972 MUMATAJ BANU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2220 2220
241 Sarwad RJ-272100205902570200/1612
(जोताया) 		2721002059NRG24070320242205247 07/03/2024 BALJIT SINGH RATHORE 2721002059WL038961 BALJIT SINGH RATHORE 00415 SBIN0000603 2024 2024 Processed 19/04/2024 3115083944 MR BALJEET SINGH RATHORE STATE BANK OF INDIA(508548)
242 Sarwad RJ-272100205902570200/1635
(जोताया) 		2721002059NRG24070320242205248 07/03/2024 RITURAJ SINGH 2721002059WL038961 RITURAJ SINGH 00415 SBIN0000603 2024 2024 Processed 19/04/2024 3115083844 MR RITURAJ SINGH STATE BANK OF INDIA(508548)
243 Sarwad RJ-272100205902570200/1637
(जोताया) 		2721002059NRG24070320242205249 07/03/2024 DEEPIKA RATHORE 2721002059WL038961 DEEPIKA RATHORE 00415 SBIN0000603 2024 2024 Processed 19/04/2024 3115083967 MRS DEEPIKA RATHORE STATE BANK OF INDIA(508548)
SubTotal 6072 6072
244 Sarwad RJ-272100205902570200/1199
(जोताया) 		2721002059NRG24070320242205080 07/03/2024 PINKI 2721002059WL038957 PINKI 00415 SBIN0000618 2295 2295 Processed 19/04/2024 3115083901 MRS PINKI X STATE BANK OF INDIA(508548)
SubTotal 2295 2295
245 Sarwad RJ-272100205902570201/936
(जोताया) 		2721002059NRG24070320242205204 07/03/2024 KALI 2721002059WL038959 KALI 00415 SBIN0003628 2196 2196 Processed 19/04/2024 3115083783 MR KALI STATE BANK OF INDIA(508548)
SubTotal 2196 2196
246 Sarwad RJ-272100205902570200/1085
(जोताया) 		2721002059NRG24070320242205034 07/03/2024 ANPURNA SADHU 2721002059WL038956 ANPURNA SADHU 00415 SBIN0012898 2035 2035 Processed 19/04/2024 3115083766 MRS ANNPURNA X STATE BANK OF INDIA(508548)
247 Sarwad RJ-272100205902570200/1242
(जोताया) 		2721002059NRG24070320242205082 07/03/2024 pappu 2721002059WL038957 pappu 00415 SBIN0012898 3315 3315 Processed 19/04/2024 3115083789 MRS PAPPU X STATE BANK OF INDIA(508548)
248 Sarwad RJ-272100205902570200/1322
(जोताया) 		2721002059NRG24070320242205242 07/03/2024 SANTRA 2721002059WL038961 SANTRA 00415 SBIN0012898 1656 1656 Processed 19/04/2024 3115083939 MRS SANTARA X STATE BANK OF INDIA(508548)
249 Sarwad RJ-272100205902570200/1377
(जोताया) 		2721002059NRG24070320242205356 07/03/2024 KAJAL 2721002059WL038962 KAJAL 00415 SBIN0012898 381 381 Processed 19/04/2024 3115083941 MRS KAJAL X STATE BANK OF INDIA(508548)
250 Sarwad RJ-272100205902570200/1388
(जोताया) 		2721002059NRG24070320242205039 07/03/2024 SHARDA 2721002059WL038956 SHARDA 00415 SBIN0012898 2220 2220 Processed 19/04/2024 3115083919 MRS SHARADA X STATE BANK OF INDIA(508548)
251 Sarwad RJ-272100205902570200/1786
(जोताया) 		2721002059NRG24070320242205066 07/03/2024 RAJKUMAR BAIRWA 2721002059WL038956 RAJKUMAR BAIRWA 00415 SBIN0012898 2220 2220 Processed 19/04/2024 3115083973 MR RAJKUMAR BAIRWA STATE BANK OF INDIA(508548)
252 Sarwad RJ-272100205902570200/250
(जोताया) 		2721002059NRG24070320242205107 07/03/2024 teeji 2721002059WL038958 teeji 00415 SBIN0012898 2530 2530 Processed 19/04/2024 3115083788 MRS TIJI X STATE BANK OF INDIA(508548)
253 Sarwad RJ-272100205902570200/311
(जोताया) 		2721002059NRG24070320242205142 07/03/2024 SEETA 2721002059WL038959 SEETA 00415 SBIN0012898 2013 2013 Processed 19/04/2024 3115083790 MRS SITA SITA STATE BANK OF INDIA(508548)
254 Sarwad RJ-272100205902570200/435
(जोताया) 		2721002059NRG24070320242205359 07/03/2024 LALITA 2721002059WL038963 LALITA 00415 SBIN0012898 135 135 Processed 19/04/2024 3115083797 LALITA BHAMBI ICICI BANK LTD(508534)
255 Sarwad RJ-272100205902570200/617
(जोताया) 		2721002059NRG24070320242205116 07/03/2024 MAINA 2721002059WL038958 MAINA 00415 SBIN0012898 2300 2300 Processed 19/04/2024 3115083846 MRS MAINA X STATE BANK OF INDIA(508548)
256 Sarwad RJ-272100205902570200/626
(जोताया) 		2721002059NRG24070320242205117 07/03/2024 KAMLA 2721002059WL038958 KAMLA 00415 SBIN0012898 2990 2990 Processed 19/04/2024 3115083827 MRS KAMALA X STATE BANK OF INDIA(508548)
257 Sarwad RJ-272100205902570200/627
(जोताया) 		2721002059NRG24070320242205118 07/03/2024 REKHA 2721002059WL038958 REKHA 00415 SBIN0012898 2990 2990 Processed 19/04/2024 3115083778 MRS REKHA X STATE BANK OF INDIA(508548)
258 Sarwad RJ-272100205902570200/734
(जोताया) 		2721002059NRG24070320242205124 07/03/2024 DHAKHI 2721002059WL038958 DHAKHI 00415 SBIN0012898 2990 2990 Processed 19/04/2024 3115083787 MRS DAKHI STATE BANK OF INDIA(508548)
259 Sarwad RJ-272100205902570200/736
(जोताया) 		2721002059NRG24070320242205125 07/03/2024 NOSAR 2721002059WL038958 NOSAR 00415 SBIN0012898 2300 2300 Processed 19/04/2024 3115083792 MRS NOSAR X STATE BANK OF INDIA(508548)
260 Sarwad RJ-272100205902570200/820
(जोताया) 		2721002059NRG24070320242205129 07/03/2024 SAMOO 2721002059WL038958 SAMOO 00415 SBIN0012898 2300 2300 Processed 19/04/2024 3115083886 MRS SAMA X STATE BANK OF INDIA(508548)
261 Sarwad RJ-272100205902570200/877
(जोताया) 		2721002059NRG24070320242205103 07/03/2024 PREM 2721002059WL038957 PREM 00415 SBIN0012898 255 255 Processed 19/04/2024 3115083914 MRS PREM X STATE BANK OF INDIA(508548)
262 Sarwad RJ-272100205902570200/991
(जोताया) 		2721002059NRG24070320242205155 07/03/2024 MAMTA 2721002059WL038959 MAMTA 00415 SBIN0012898 2013 2013 Processed 19/04/2024 3115083924 MRS MAMATA X STATE BANK OF INDIA(508548)
263 Sarwad RJ-272100205902570201/1095
(जोताया) 		2721002059NRG24070320242205253 07/03/2024 MAMTA 2721002059WL038961 MAMTA 00415 SBIN0012898 1288 1288 Processed 19/04/2024 3115083934 MRS MAMTA X STATE BANK OF INDIA(508548)
264 Sarwad RJ-272100205902570201/1469
(जोताया) 		2721002059NRG24070320242205272 07/03/2024 SEETA 2721002059WL038961 SEETA 00415 SBIN0012898 2024 2024 Processed 19/04/2024 3115083916 MRS SITA X STATE BANK OF INDIA(508548)
265 Sarwad RJ-272100205902570201/1497
(जोताया) 		2721002059NRG24070320242205275 07/03/2024 GUMANI 2721002059WL038961 GUMANI 00415 SBIN0012898 2024 2024 Processed 19/04/2024 3115083915 MRS GUMANI X STATE BANK OF INDIA(508548)
266 Sarwad RJ-272100205902570201/557
(जोताया) 		2721002059NRG24070320242205299 07/03/2024 KAMLA 2721002059WL038961 KAMLA 00415 SBIN0012898 2024 2024 Processed 19/04/2024 3115083818 MRS KAMLA X STATE BANK OF INDIA(508548)
267 Sarwad RJ-272100205902570201/577
(जोताया) 		2721002059NRG24070320242205309 07/03/2024 MEERA DEVI 2721002059WL038961 MEERA DEVI 00415 SBIN0012898 2024 2024 Processed 19/04/2024 3115083833 MRS MEERA X STATE BANK OF INDIA(508548)
268 Sarwad RJ-272100205902570201/588
(जोताया) 		2721002059NRG24070320242205317 07/03/2024 KAMLA 2721002059WL038961 KAMLA 00415 SBIN0012898 1472 1472 Processed 19/04/2024 3115083757 MRS KAMLA X STATE BANK OF INDIA(508548)
269 Sarwad RJ-272100205902570201/595
(जोताया) 		2721002059NRG24070320242205320 07/03/2024 KEMA 2721002059WL038961 KEMA 00415 SBIN0012898 2024 2024 Processed 19/04/2024 3115083758 MRS KEMA X STATE BANK OF INDIA(508548)
270 Sarwad RJ-272100205902570201/803
(जोताया) 		2721002059NRG24070320242205332 07/03/2024 seeta 2721002059WL038961 seeta 00415 SBIN0012898 1840 1840 Processed 19/04/2024 3115083953 MRS SITA X STATE BANK OF INDIA(508548)
271 Sarwad RJ-272100205902570201/879
(जोताया) 		2721002059NRG24070320242205337 07/03/2024 PREM 2721002059WL038961 PREM 00415 SBIN0012898 2024 2024 Processed 19/04/2024 3115083828 MRS PREM X STATE BANK OF INDIA(508548)
272 Sarwad RJ-272100205902570201/914
(जोताया) 		2721002059NRG24070320242205341 07/03/2024 indra 2721002059WL038961 indra 00415 SBIN0012898 2024 2024 Processed 19/04/2024 3115083885 MRS INDRA X STATE BANK OF INDIA(508548)
273 Sarwad RJ-272100205902570201/917
(जोताया) 		2721002059NRG24070320242205344 07/03/2024 SAMPATI 2721002059WL038961 SAMPATI 00415 SBIN0012898 2024 2024 Processed 19/04/2024 3115083920 MRS SAMPATI X STATE BANK OF INDIA(508548)
274 Sarwad RJ-272100205902570201/921
(जोताया) 		2721002059NRG24070320242205346 07/03/2024 REKHA 2721002059WL038961 REKHA 00415 SBIN0012898 2024 2024 Processed 19/04/2024 3115083802 REKHA RAVAT . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
275 Sarwad RJ-272100205902570203/384
(जोताया) 		2721002059NRG24070320242204939 07/03/2024 NAYALI 2721002059WL038953 NAYALI 00415 SBIN0012898 2145 2145 Processed 19/04/2024 3115083955 MRS NYALI X STATE BANK OF INDIA(508548)
276 Sarwad RJ-272100205902570203/392
(जोताया) 		2721002059NRG24070320242204941 07/03/2024 MANGLI DEVI 2721002059WL038953 MANGLI DEVI 00415 SBIN0012898 2145 2145 Processed 19/04/2024 3115083940 MRS MANGANI X STATE BANK OF INDIA(508548)
277 Sarwad RJ-272100205902570203/405
(जोताया) 		2721002059NRG24070320242205222 07/03/2024 RATAN 2721002059WL038960 RATAN 00415 SBIN0012898 1960 1960 Processed 19/04/2024 3115083804 RATAN BANK OF BARODA(606985)
278 Sarwad RJ-272100205902570203/857
(जोताया) 		2721002059NRG24070320242205228 07/03/2024 DEVKARAN 2721002059WL038960 DEVKARAN 00415 SBIN0012898 1568 1568 Processed 19/04/2024 3115083966 MR DEVKARAN STATE BANK OF INDIA(508548)
279 Sarwad RJ-272100205902570203/953
(जोताया) 		2721002059NRG24070320242205229 07/03/2024 Durga 2721002059WL038960 Durga 00415 SBIN0012898 1372 1372 Processed 19/04/2024 3115083849 DURGA DEVI BANK OF BARODA(606985)
SubTotal 66649 66649
280 Sarwad RJ-272100205902570200/1214
(जोताया) 		2721002059NRG24070320242205081 07/03/2024 PRADHAN JAT 2721002059WL038957 PRADHAN JAT 00415 SBIN0012901 2295 2295 Processed 19/04/2024 3115083786 MR PRADHAN JAT STATE BANK OF INDIA(508548)
SubTotal 2295 2295
281 Sarwad RJ-272100205902570200/1320
(जोताया) 		2721002059NRG24070320242205037 07/03/2024 SITA DEVI 2721002059WL038956 SITA DEVI 00415 SBIN0031108 2035 2035 Processed 19/04/2024 3115083985 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2035 2035
282 Sarwad RJ-272100205902570200/1419
(जोताया) 		2721002059NRG24070320242205043 07/03/2024 IMRAN SHAIKH 2721002059WL038956 IMRAN SHAIKH 00415 SBIN0031110 1850 1850 Processed 19/04/2024 3115083911 Emaran ICICI BANK LTD(508534)
283 Sarwad RJ-272100205902570200/1581
(जोताया) 		2721002059NRG24070320242205056 07/03/2024 PRIYANKA MARU 2721002059WL038956 PRIYANKA MARU 00415 SBIN0031110 1110 1110 Processed 19/04/2024 3115083943 PRIYANKA MAROO WO PUSHKAR NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 Sarwad RJ-272100205902570200/1758
(जोताया) 		2721002059NRG24070320242205062 07/03/2024 HEMRAJ BHAMBI 2721002059WL038956 HEMRAJ BHAMBI 00415 SBIN0031110 1850 1850 Processed 19/04/2024 3115083949 MR HEMRAJ BHAMBI STATE BANK OF INDIA(508548)
285 Sarwad RJ-272100205902570200/201
(जोताया) 		2721002059NRG24070320242205071 07/03/2024 MADHULATA 2721002059WL038956 MADHULATA 00415 SBIN0031110 2220 2220 Processed 19/04/2024 3115083960 MADHULATA MUNOT INDIA POST PAYMENTS BANK LIMITED(508528)
286 Sarwad RJ-272100205902570200/810
(जोताया) 		2721002059NRG24070320242205100 07/03/2024 RAJI 2721002059WL038957 RAJI 00415 SBIN0031110 3315 3315 Processed 19/04/2024 3115083979 RAJI BANK OF BARODA(606985)
287 Sarwad RJ-272100205902570200/880
(जोताया) 		2721002059NRG24070320242205153 07/03/2024 RAJESH 2721002059WL038959 RAJESH 00415 SBIN0031110 2013 2013 Processed 19/04/2024 3115083909 MR RAJESH KHINCHI SO RATANLAL KHINCHI STATE BANK OF INDIA(508548)
288 Sarwad RJ-272100205902570201/1685
(जोताया) 		2721002059NRG24070320242205169 07/03/2024 HANUMAN 2721002059WL038959 HANUMAN 00415 SBIN0031110 2013 2013 Processed 19/04/2024 3115083980 HANUMAN BANK OF BARODA(606985)
289 Sarwad RJ-272100205902570201/1685
(जोताया) 		2721002059NRG24070320242205284 07/03/2024 SONU 2721002059WL038961 SONU 00415 SBIN0031110 2024 2024 Processed 19/04/2024 3115083951 SONU BANK OF BARODA(606985)
290 Sarwad RJ-272100205902570201/1794
(जोताया) 		2721002059NRG24070320242205285 07/03/2024 VIKRAM SINGH RAWAT 2721002059WL038961 VIKRAM SINGH RAWAT 00415 SBIN0031110 2024 2024 Processed 19/04/2024 3115083974 VIKRAM RAWAT ICICI BANK LTD(508534)
SubTotal 18419 18419
291 Sarwad RJ-272100205902570200/100
(जोताया) 		2721002059NRG24070320242205352 07/03/2024 chhoti 2721002059WL038962 chhoti 00604 BARB0BRGBXX 635 635 Processed 19/04/2024 3115083891 Chhoti ICICI BANK LTD(508534)
292 Sarwad RJ-272100205902570200/1077
(जोताया) 		2721002059NRG24070320242205074 07/03/2024 GOVIND SINGH 2721002059WL038957 GOVIND SINGH 00604 BARB0BRGBXX 510 510 Processed 19/04/2024 3115083884 GOVIND SINGH SO BAL SINGH RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 Sarwad RJ-272100205902570200/1147
(जोताया) 		2721002059NRG24070320242205077 07/03/2024 JARINA 2721002059WL038957 JARINA 00604 BARB0BRGBXX 3315 3315 Processed 19/04/2024 3115083961 JAREENA BANU BANK OF BARODA(606985)
294 Sarwad RJ-272100205902570200/1344
(जोताया) 		2721002059NRG24070320242205243 07/03/2024 NARENDRA SINGH RATHOUD 2721002059WL038961 NARENDRA SINGH RATHOUD 00604 BARB0BRGBXX 2024 2024 Processed 19/04/2024 3115083945 MR NARENDRA SINGH RATHORE STATE BANK OF INDIA(508548)
295 Sarwad RJ-272100205902570200/1366
(जोताया) 		2721002059NRG24070320242205105 07/03/2024 SANJU 2721002059WL038958 SANJU 00604 BARB0BRGBXX 1610 1610 Processed 19/04/2024 3115083928 SANJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 Sarwad RJ-272100205902570200/1491
(जोताया) 		2721002059NRG24070320242205048 07/03/2024 ALOL 2721002059WL038956 ALOL 00604 BARB0BRGBXX 2220 2220 Processed 19/04/2024 3115083913 ALOL WO DEVA REBARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 Sarwad RJ-272100205902570200/1520
(जोताया) 		2721002059NRG24070320242205053 07/03/2024 DASHRATH 2721002059WL038956 DASHRATH 00604 BARB0BRGBXX 2035 2035 Processed 19/04/2024 3115083923 DASHRATH KHATIKS O DAYAL KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 Sarwad RJ-272100205902570200/154
(जोताया) 		2721002059NRG24070320242205055 07/03/2024 BASANTI 2721002059WL038956 BASANTI 00604 BARB0BRGBXX 1110 1110 Processed 19/04/2024 3115083895 BASANTI WO RAMDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 Sarwad RJ-272100205902570200/1641
(जोताया) 		2721002059NRG24070320242205059 07/03/2024 SHANKAR LAL 2721002059WL038956 SHANKAR LAL 00604 BARB0BRGBXX 2220 2220 Processed 19/04/2024 3115083932 MR SHANKAR LAL X STATE BANK OF INDIA(508548)
300 Sarwad RJ-272100205902570200/1679
(जोताया) 		2721002059NRG24070320242205092 07/03/2024 MAHENDRA 2721002059WL038957 MAHENDRA 00604 BARB0BRGBXX 3315 3315 Processed 19/04/2024 3115083929 MAHENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 Sarwad RJ-272100205902570200/1717
(जोताया) 		2721002059NRG24070320242205060 07/03/2024 BHEEMRAJ BAIRWA 2721002059WL038956 BHEEMRAJ BAIRWA 00604 BARB0BRGBXX 1850 1850 Processed 19/04/2024 3115083952 BHEEMRAJ BAIRWA BANK OF BARODA(606985)
302 Sarwad RJ-272100205902570200/1751
(जोताया) 		2721002059NRG24070320242205061 07/03/2024 POOJA 2721002059WL038956 POOJA 00604 BARB0BRGBXX 1480 1480 Processed 19/04/2024 3115083946 POOJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 Sarwad RJ-272100205902570200/1775
(जोताया) 		2721002059NRG24070320242205064 07/03/2024 REKHA 2721002059WL038956 REKHA 00604 BARB0BRGBXX 1850 1850 Processed 19/04/2024 3115083975 REKHA WO MAHENDRA REBARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 Sarwad RJ-272100205902570200/1782
(जोताया) 		2721002059NRG24070320242205139 07/03/2024 RADHIKA NATH 2721002059WL038959 RADHIKA NATH 00604 BARB0BRGBXX 2013 2013 Processed 19/04/2024 3115083958 RADHIKA NATH BANK OF BARODA(606985)
305 Sarwad RJ-272100205902570200/1792
(जोताया) 		2721002059NRG24070320242205094 07/03/2024 OMPRAKASH 2721002059WL038957 OMPRAKASH 00604 BARB0BRGBXX 3315 3315 Processed 19/04/2024 3115083978 OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 Sarwad RJ-272100205902570200/1806
(जोताया) 		2721002059NRG24070320242205141 07/03/2024 LAXMI BAGRIYA 2721002059WL038959 LAXMI BAGRIYA 00604 BARB0BRGBXX 2013 2013 Processed 19/04/2024 3115083983 LAXMI BAGRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 Sarwad RJ-272100205902570200/1827
(जोताया) 		2721002059NRG24070320242205068 07/03/2024 NARAJ DEVI KHAROL 2721002059WL038956 NARAJ DEVI KHAROL 00604 BARB0BRGBXX 2035 2035 Processed 19/04/2024 3115083970 MISS NARAJ DEVI KHAROL STATE BANK OF INDIA(508548)
308 Sarwad RJ-272100205902570200/1832
(जोताया) 		2721002059NRG24070320242205096 07/03/2024 PRINYKA VAISHNAV 2721002059WL038957 PRINYKA VAISHNAV 00604 BARB0BRGBXX 3315 3315 Processed 19/04/2024 3115083977 MRS PRINYKA VAISHNAV STATE BANK OF INDIA(508548)
309 Sarwad RJ-272100205902570200/442
(जोताया) 		2721002059NRG24070320242205113 07/03/2024 Ratna 2721002059WL038958 Ratna 00604 BARB0BRGBXX 1840 1840 Processed 19/04/2024 3115083890 RATAN S/ O MULA BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 Sarwad RJ-272100205902570200/634
(जोताया) 		2721002059NRG24070320242205119 07/03/2024 RAMKANYA 2721002059WL038958 RAMKANYA 00604 BARB0BRGBXX 920 920 Processed 19/04/2024 3115083904 RAMKANYA WO KANHAIYALAL JANGID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 Sarwad RJ-272100205902570200/64
(जोताया) 		2721002059NRG24070320242205148 07/03/2024 ladi 2721002059WL038959 ladi 00604 BARB0BRGBXX 2013 2013 Processed 19/04/2024 3115083926 LADI DEVI WO NITHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 Sarwad RJ-272100205902570200/650
(जोताया) 		2721002059NRG24070320242205120 07/03/2024 SHEELA 2721002059WL038958 SHEELA 00604 BARB0BRGBXX 230 230 Processed 19/04/2024 3115083908 SHILA DEVI W O BABU NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 Sarwad RJ-272100205902570200/783
(जोताया) 		2721002059NRG24070320242205362 07/03/2024 JASVEER SINGH 2721002059WL038963 JASVEER SINGH 00604 BARB0BRGBXX 675 675 Processed 19/04/2024 3115083925 JASVIR SINGH SO JAI DAYAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 Sarwad RJ-272100205902570200/822
(जोताया) 		2721002059NRG24070320242205130 07/03/2024 SAJJAN KANWER 2721002059WL038958 SAJJAN KANWER 00604 BARB0BRGBXX 230 230 Processed 19/04/2024 3115083922 SAJJAN KANWAR WO RAGHUVIR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 Sarwad RJ-272100205902570200/831
(जोताया) 		2721002059NRG24070320242205101 07/03/2024 KARMA 2721002059WL038957 KARMA 00604 BARB0BRGBXX 1275 1275 Processed 19/04/2024 3115083889 KARMA WO RODMAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 Sarwad RJ-272100205902570201/1105
(जोताया) 		2721002059NRG24070320242205254 07/03/2024 SEEMA 2721002059WL038961 SEEMA 00604 BARB0BRGBXX 1288 1288 Processed 19/04/2024 3115083906 SEEMA KUMARI WO JODHA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 Sarwad RJ-272100205902570201/1269
(जोताया) 		2721002059NRG24070320242205160 07/03/2024 MAHAVEER RAWAT 2721002059WL038959 MAHAVEER RAWAT 00604 BARB0BRGBXX 2013 2013 Processed 19/04/2024 3115083927 MAHAVIR RAWAT SO LADU RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 Sarwad RJ-272100205902570201/1286
(जोताया) 		2721002059NRG24070320242205269 07/03/2024 BHANWARI 2721002059WL038961 BHANWARI 00604 BARB0BRGBXX 2024 2024 Processed 19/04/2024 3115083907 BHANWARI DEVI WO SHIVRAJ RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 Sarwad RJ-272100205902570201/1608
(जोताया) 		2721002059NRG24070320242205280 07/03/2024 LALI 2721002059WL038961 LALI 00604 BARB0BRGBXX 2208 2208 Processed 19/04/2024 3115083936 LALI WO GANESH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 Sarwad RJ-272100205902570201/1667
(जोताया) 		2721002059NRG24070320242205283 07/03/2024 GEETA RAWAT 2721002059WL038961 GEETA RAWAT 00604 BARB0BRGBXX 1840 1840 Processed 19/04/2024 3115083942 GEETA RAWAT DO PRABHU RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 Sarwad RJ-272100205902570201/1714
(जोताया) 		2721002059NRG24070320242205173 07/03/2024 LALCHAND 2721002059WL038959 LALCHAND 00604 BARB0BRGBXX 2013 2013 Processed 19/04/2024 3115083933 LALCHAND SO SHAMBHU BANK OF BARODA(606985)
322 Sarwad RJ-272100205902570201/1755
(जोताया) 		2721002059NRG24070320242205176 07/03/2024 KAVITA RAWAT 2721002059WL038959 KAVITA RAWAT 00604 BARB0BRGBXX 2013 2013 Processed 19/04/2024 3115083947 KAVITA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 Sarwad RJ-272100205902570201/1797
(जोताया) 		2721002059NRG24070320242205286 07/03/2024 SHANTI DEVI 2721002059WL038961 SHANTI DEVI 00604 BARB0BRGBXX 2024 2024 Processed 19/04/2024 3115083968 SHANTI DEVI WO DHAN SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 Sarwad RJ-272100205902570201/1810
(जोताया) 		2721002059NRG24070320242205183 07/03/2024 MOSAMI DEVI 2721002059WL038959 MOSAMI DEVI 00604 BARB0BRGBXX 2013 2013 Processed 19/04/2024 3115083965 MOSAMI MEENA DO RATAN LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 Sarwad RJ-272100205902570201/1814
(जोताया) 		2721002059NRG24070320242205189 07/03/2024 LEKHRAJ 2721002059WL038959 LEKHRAJ 00604 BARB0BRGBXX 2013 2013 Processed 19/04/2024 3115083982 LEKHARAJ BANK OF BARODA(606985)
326 Sarwad RJ-272100205902570201/1814
(जोताया) 		2721002059NRG24070320242205190 07/03/2024 MATIYA RAWAT 2721002059WL038959 MATIYA RAWAT 00604 BARB0BRGBXX 2013 2013 Processed 19/04/2024 3115083964 MATIYA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 Sarwad RJ-272100205902570201/1815
(जोताया) 		2721002059NRG24070320242205191 07/03/2024 GOGA SINGH 2721002059WL038959 GOGA SINGH 00604 BARB0BRGBXX 2013 2013 Processed 19/04/2024 3115083981 GOGA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 Sarwad RJ-272100205902570201/1815
(जोताया) 		2721002059NRG24070320242205192 07/03/2024 MANEESHA 2721002059WL038959 MANEESHA 00604 BARB0BRGBXX 2013 2013 Processed 19/04/2024 3115083963 MANISHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 Sarwad RJ-272100205902570201/539
(जोताया) 		2721002059NRG24070320242205289 07/03/2024 BHAGWATI 2721002059WL038961 BHAGWATI 00604 BARB0BRGBXX 2024 2024 Processed 19/04/2024 3115083938 BHAGVATI WO LADU RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 Sarwad RJ-272100205902570201/542
(जोताया) 		2721002059NRG24070320242205291 07/03/2024 HEERA 2721002059WL038961 HEERA 00604 BARB0BRGBXX 2024 2024 Processed 19/04/2024 3115083897 HIRA RAWAT WO MITHU RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 Sarwad RJ-272100205902570201/563
(जोताया) 		2721002059NRG24070320242205197 07/03/2024 panchu 2721002059WL038959 panchu 00604 BARB0BRGBXX 2013 2013 Processed 19/04/2024 3115083912 PANCHU SO UGMA BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 Sarwad RJ-272100205902570201/584
(जोताया) 		2721002059NRG24070320242205315 07/03/2024 SANTARA 2721002059WL038961 SANTARA 00604 BARB0BRGBXX 2024 2024 Processed 19/04/2024 3115083894 SANTRA WO GHEESA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 Sarwad RJ-272100205902570201/603
(जोताया) 		2721002059NRG24070320242205324 07/03/2024 NAUSAR 2721002059WL038961 NAUSAR 00604 BARB0BRGBXX 2024 2024 Processed 19/04/2024 3115083898 NOSAR DEVI WO HEERA SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 Sarwad RJ-272100205902570201/673
(जोताया) 		2721002059NRG24070320242205326 07/03/2024 HEERA 2721002059WL038961 HEERA 00604 BARB0BRGBXX 2024 2024 Processed 19/04/2024 3115083902 HIRA WO RAMA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 Sarwad RJ-272100205902570201/752
(जोताया) 		2721002059NRG24070320242205329 07/03/2024 GHISI 2721002059WL038961 GHISI 00604 BARB0BRGBXX 2024 2024 Processed 19/04/2024 3115083903 GHISI WO MADAN RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 Sarwad RJ-272100205902570201/760
(जोताया) 		2721002059NRG24070320242205331 07/03/2024 SEETA 2721002059WL038961 SEETA 00604 BARB0BRGBXX 2024 2024 Processed 19/04/2024 3115083935 SEETA ICICI BANK LTD(508534)
337 Sarwad RJ-272100205902570201/935
(जोताया) 		2721002059NRG24070320242205203 07/03/2024 HANUMAN 2721002059WL038959 HANUMAN 00604 BARB0BRGBXX 2196 2196 Processed 19/04/2024 3115083893 HANUMAN SO RAMDHAN RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 Sarwad RJ-272100205902570203/1296
(जोताया) 		2721002059NRG24070320242205212 07/03/2024 MANNA 2721002059WL038960 MANNA 00604 BARB0BRGBXX 1372 1372 Processed 19/04/2024 3115083948 MANNA DEVI W O MAHAVEER BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 Sarwad RJ-272100205902570203/643
(जोताया) 		2721002059NRG24070320242205224 07/03/2024 NATHI 2721002059WL038960 NATHI 00604 BARB0BRGBXX 1568 1568 Processed 19/04/2024 3115083905 NATHI ICICI BANK LTD(508534)
SubTotal 90853 90853
340 Sarwad RJ-272100205902570201/1811
(जोताया) 		2721002059NRG24070320242205184 07/03/2024 SETHU RAWAT 2721002059WL038959 SETHU RAWAT 00666 IDFB0042184 2013 2013 Processed 19/04/2024 3115083752 SETHU RAWAT BANK OF BARODA(606985)
SubTotal 2013 2013
341 Sarwad RJ-272100205902570201/1623
(जोताया) 		2721002059NRG24070320242205282 07/03/2024 MANZU RAWAT 2721002059WL038961 MANZU RAWAT 00689 AUBL0002228 2024 2024 Processed 19/04/2024 3115083869 Manzu Rawat AU SMALL FINANCE BANK LTD(608088)
SubTotal 2024 2024
342 Sarwad RJ-272100205902570203/1565
(जोताया) 		2721002059NRG24070320242205215 07/03/2024 PRADHAN SINGH RAWAT 2721002059WL038960 PRADHAN SINGH RAWAT 00691 IPOS0000001 1372 1372 Processed 19/04/2024 3115083740 PRADHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1372 1372
Total 662960 662960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarwad RJ2721009_070324APB_FTO_321195 Bank of Baroda BARB0ARAINX ARAIN, DIST.AJMER, RAJASTHAN 3060
2 Sarwad RJ2721009_070324APB_FTO_321195 Bank of Baroda BARB0BHINAI BHINAI, RAJASTHAN 103454
3 Sarwad RJ2721009_070324APB_FTO_321195 Bank of Baroda BARB0GULABP GULABPURA BRANCH 2208
4 Sarwad RJ2721009_070324APB_FTO_321195 Bank of Baroda BARB0PACHEW PACHEWAR BR, DIST. TONK, RAJASTHAN 2013
5 Sarwad RJ2721009_070324APB_FTO_321195 Bank of Baroda BARB0SARWAR SARWAR BR., DIST.AJMER, RAJASTHAN 45725
6 Sarwad RJ2721009_070324APB_FTO_321195 Bank of Baroda BARB0VJBHRC R C VYAS COLONY, BHILWARA 230
7 Sarwad RJ2721009_070324APB_FTO_321195 Canara Bank CNRB0002654 SSI BRANCH, GEGAL 4026
8 Sarwad RJ2721009_070324APB_FTO_321195 District Central Cooperative Bank RSCB0011005 AJMER CENTRAL COOP BANK LTD BHINAI 103908
9 Sarwad RJ2721009_070324APB_FTO_321195 HDFC Bank HDFC0000350 BHILWARA 230
10 Sarwad RJ2721009_070324APB_FTO_321195 HDFC Bank HDFC0003022 NASIRABAD 2035
11 Sarwad RJ2721009_070324APB_FTO_321195 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 155096
12 Sarwad RJ2721009_070324APB_FTO_321195 ICICI BANK ICIC0006810 BANDANWARA 5777
13 Sarwad RJ2721009_070324APB_FTO_321195 ICICI BANK ICIC0006817 CHAMPANERI 2024
14 Sarwad RJ2721009_070324APB_FTO_321195 ICICI BANK ICIC0006836 KEKRI 2220
15 Sarwad RJ2721009_070324APB_FTO_321195 ICICI BANK ICIC0006853 TANTOTI 15070
16 Sarwad RJ2721009_070324APB_FTO_321195 Indian Bank IDIB000S588 SARWAR 15417
17 Sarwad RJ2721009_070324APB_FTO_321195 Punjab National Bank PUNB0297400 FOY SAGAR ROAD 2024
18 Sarwad RJ2721009_070324APB_FTO_321195 Punjab National Bank PUNB0688300 BIJAYNAGAR AJMER 2220
19 Sarwad RJ2721009_070324APB_FTO_321195 State Bank of India SBIN0000603 SPECIAL BRANCH,AJMER 6072
20 Sarwad RJ2721009_070324APB_FTO_321195 State Bank of India SBIN0000618 BEAWAR MAIN 2295
21 Sarwad RJ2721009_070324APB_FTO_321195 State Bank of India SBIN0003628 ADB KEKRI 2196
22 Sarwad RJ2721009_070324APB_FTO_321195 State Bank of India SBIN0012898 BHINAI 66649
23 Sarwad RJ2721009_070324APB_FTO_321195 State Bank of India SBIN0012901 ADARSH NAGAR AJMER 2295
24 Sarwad RJ2721009_070324APB_FTO_321195 State Bank of India SBIN0031108 KEKRI 2035
25 Sarwad RJ2721009_070324APB_FTO_321195 State Bank of India SBIN0031110 SARWAR 18419
26 Sarwad RJ2721009_070324APB_FTO_321195 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX AJMERI 2024
27 Sarwad RJ2721009_070324APB_FTO_321195 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Goyala 76552
28 Sarwad RJ2721009_070324APB_FTO_321195 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kalera (Krisha 2013
29 Sarwad RJ2721009_070324APB_FTO_321195 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sarana 3634
30 Sarwad RJ2721009_070324APB_FTO_321195 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sarwar 6630
31 Sarwad RJ2721009_070324APB_FTO_321195 IDFC Bank IDFB0042184 KEKRI 2013
32 Sarwad RJ2721009_070324APB_FTO_321195 AU Small Finance Bank Limited AUBL0002228 SARWAR-LINK ROAD 2024
33 Sarwad RJ2721009_070324APB_FTO_321195 India Post Payments Bank IPOS0000001 AJMER 1372

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