Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:43:31 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : AJMER Block : Sarwad
Fto No. : RJ2721009_010523APB_FTO_27750
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-272100205902570200/1543
(जोताया) 		2721002059NRG24300420230034981 01/05/2023 KANIJA BEGUM 2721002059WL000832 KANIJA BEGUM 00045 BARB0BHINAI 2652 2652 Processed 13/05/2023 1524357841 KANIZA BEGAM WO MOHAMMED IRFAN BANK OF BARODA(606985)
SubTotal 2652 2652
2 Sarwad RJ-272100100102573400/113
(खीरिया) 		2721001001NRG24290420230034652 01/05/2023 KAMLA 2721001001WL000821 KAMLA 00045 BARB0FATAJM 2002 2002 Processed 13/05/2023 1524357859 KAMLA WO GHISA REGAR BANK OF BARODA(606985)
3 Sarwad RJ-272100100102573400/116
(खीरिया) 		2721001001NRG24290420230034653 01/05/2023 BALU 2721001001WL000821 BALU 00045 BARB0FATAJM 1848 1848 Processed 13/05/2023 1524357943 BALURAM BALAI SO RAMDEV BALAI BANK OF BARODA(606985)
4 Sarwad RJ-272100100102573400/136
(खीरिया) 		2721001001NRG24290420230034655 01/05/2023 GANGARAM 2721001001WL000821 GANGARAM 00045 BARB0FATAJM 2002 2002 Processed 13/05/2023 1524357915 GANGA RAM SO SHRI KISHAN BANK OF BARODA(606985)
5 Sarwad RJ-272100100102573400/140
(खीरिया) 		2721001001NRG24290420230034738 01/05/2023 DAVERAJ 2721001001WL000823 DAVERAJ 00045 BARB0FATAJM 1980 1980 Processed 13/05/2023 1524357930 Devraj BANK OF BARODA(606985)
6 Sarwad RJ-272100100102573400/140
(खीरिया) 		2721001001NRG24290420230034739 01/05/2023 KOSHLYA 2721001001WL000823 KOSHLYA 00045 BARB0FATAJM 1980 1980 Processed 13/05/2023 1524357877 KOSHLIYA DEVI WO DEVRAJ KUMAWAT BANK OF BARODA(606985)
7 Sarwad RJ-272100100102573400/141
(खीरिया) 		2721001001NRG24290420230034741 01/05/2023 GEETA 2721001001WL000823 GEETA 00045 BARB0FATAJM 1980 1980 Processed 13/05/2023 1524357856 GEETA DEVI WO MAHAVEER KUMAWAT BANK OF BARODA(606985)
8 Sarwad RJ-272100100102573400/141
(खीरिया) 		2721001001NRG24290420230034740 01/05/2023 MAHAVEER 2721001001WL000823 MAHAVEER 00045 BARB0FATAJM 1980 1980 Rejected 13/05/2023 1524357951 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 Sarwad RJ-272100100102573400/145
(खीरिया) 		2721001001NRG24290420230034656 01/05/2023 BALI 2721001001WL000821 BALI 00045 BARB0FATAJM 2002 2002 Processed 13/05/2023 1524357957 BALI DEVI WO SHANKAR LAL BANK OF BARODA(606985)
10 Sarwad RJ-272100100102573400/149
(खीरिया) 		2721001001NRG24290420230034657 01/05/2023 NATHI 2721001001WL000821 NATHI 00045 BARB0FATAJM 2002 2002 Processed 13/05/2023 1524357862 NATHI DEVI WO DEVKARAN KUMAWAT BANK OF BARODA(606985)
11 Sarwad RJ-272100100102573400/150
(खीरिया) 		2721001001NRG24290420230034658 01/05/2023 SANTU 2721001001WL000821 SANTU 00045 BARB0FATAJM 2002 2002 Processed 13/05/2023 1524357864 SANTU DEVI WO PRAHLAD KUMAWAT BANK OF BARODA(606985)
12 Sarwad RJ-272100100102573400/16
(खीरिया) 		2721001001NRG24290420230034659 01/05/2023 ramchandra 2721001001WL000821 ramchandra 00045 BARB0FATAJM 2002 2002 Processed 13/05/2023 1524357854 RAMCHANDRA SO SUWA KUMHAR BANK OF BARODA(606985)
13 Sarwad RJ-272100100102573400/165
(खीरिया) 		2721001001NRG24290420230034686 01/05/2023 SUMITRA 2721001001WL000822 SUMITRA 00045 BARB0FATAJM 1976 1976 Processed 13/05/2023 1524357908 SUMITRA WO RAMPAL KUMAWAT BANK OF BARODA(606985)
14 Sarwad RJ-272100100102573400/167
(खीरिया) 		2721001001NRG24290420230034742 01/05/2023 VEEMLA 2721001001WL000823 VEEMLA 00045 BARB0FATAJM 1980 1980 Processed 13/05/2023 1524357881 VIMLA DEVI WO MANGI LAL BANK OF BARODA(606985)
15 Sarwad RJ-272100100102573400/168
(खीरिया) 		2721001001NRG24290420230034660 01/05/2023 MANGILAL 2721001001WL000821 MANGILAL 00045 BARB0FATAJM 2002 2002 Processed 13/05/2023 1524357850 MANGI LAL BANK OF BARODA(606985)
16 Sarwad RJ-272100100102573400/169-A
(खीरिया) 		2721001001NRG24290420230034743 01/05/2023 bheru lal 2721001001WL000823 bheru lal 00045 BARB0FATAJM 1980 1980 Processed 13/05/2023 1524357963 BHERU LAL KUMAWAT SO GOPAL LAL BANK OF BARODA(606985)
17 Sarwad RJ-272100100102573400/175
(खीरिया) 		2721001001NRG24290420230034744 01/05/2023 RUKMA 2721001001WL000823 RUKMA 00045 BARB0FATAJM 1980 1980 Processed 13/05/2023 1524357868 RUKMA DEVI WO JAGDISH KUMAWAT BANK OF BARODA(606985)
18 Sarwad RJ-272100100102573400/187
(खीरिया) 		2721001001NRG24290420230034745 01/05/2023 PHULA KUMAWAT 2721001001WL000823 PHULA KUMAWAT 00045 BARB0FATAJM 1815 1815 Processed 13/05/2023 1524357882 FULA DEVI WO JHAMURI LAL KUMWAT BANK OF BARODA(606985)
19 Sarwad RJ-272100100102573400/189
(खीरिया) 		2721001001NRG24290420230034746 01/05/2023 LALI 2721001001WL000823 LALI 00045 BARB0FATAJM 1650 1650 Processed 13/05/2023 1524357861 LALI DEVI KUMAWAT WO MAHAVEER BANK OF BARODA(606985)
20 Sarwad RJ-272100100102573400/19
(खीरिया) 		2721001001NRG24290420230034747 01/05/2023 DHANI DEVI 2721001001WL000823 DHANI DEVI 00045 BARB0FATAJM 1980 1980 Processed 13/05/2023 1524357895 DHANNI DEVI WO RAMESH KUMAWAT BANK OF BARODA(606985)
21 Sarwad RJ-272100100102573400/190
(खीरिया) 		2721001001NRG24290420230034748 01/05/2023 RAMESHVEER 2721001001WL000823 RAMESHVEER 00045 BARB0FATAJM 1815 1815 Processed 13/05/2023 1524357959 RAMESHWAR LAL BANK OF BARODA(606985)
22 Sarwad RJ-272100100102573400/191
(खीरिया) 		2721001001NRG24290420230034749 01/05/2023 SOHNI 2721001001WL000823 SOHNI 00045 BARB0FATAJM 1980 1980 Processed 13/05/2023 1524357903 SOHANI DEVI WO GOVIND RAM KUMWAT BANK OF BARODA(606985)
23 Sarwad RJ-272100100102573400/193
(खीरिया) 		2721001001NRG24290420230034750 01/05/2023 SARITA 2721001001WL000823 SARITA 00045 BARB0FATAJM 1980 1980 Processed 13/05/2023 1524357876 SURATA WO PAPPU RAM KUMWAT BANK OF BARODA(606985)
24 Sarwad RJ-272100100102573400/194
(खीरिया) 		2721001001NRG24290420230034751 01/05/2023 GHISI 2721001001WL000823 GHISI 00045 BARB0FATAJM 1980 1980 Processed 13/05/2023 1524357983 GHISI DEVI WO BODU RAM BANK OF BARODA(606985)
25 Sarwad RJ-272100100102573400/198
(खीरिया) 		2721001001NRG24290420230034754 01/05/2023 GISI 2721001001WL000823 GISI 00045 BARB0FATAJM 1980 1980 Processed 13/05/2023 1524357982 GHEESI DEVI HDFC BANK LTD(607152)
26 Sarwad RJ-272100100102573400/200
(खीरिया) 		2721001001NRG24290420230034604 01/05/2023 RAMKANYA 2721001001WL000820 RAMKANYA 00045 BARB0FATAJM 1848 1848 Processed 13/05/2023 1524357869 RAMKANYA WO POKHAR KUMAWAT BANK OF BARODA(606985)
27 Sarwad RJ-272100100102573400/201
(खीरिया) 		2721001001NRG24290420230034605 01/05/2023 SUNDAR 2721001001WL000820 SUNDAR 00045 BARB0FATAJM 1848 1848 Processed 13/05/2023 1524357901 SUNDER DEVI WO SURAJKARAN KUMAWAT BANK OF BARODA(606985)
28 Sarwad RJ-272100100102573400/203
(खीरिया) 		2721001001NRG24290420230034606 01/05/2023 SAYANI 2721001001WL000820 SAYANI 00045 BARB0FATAJM 1848 1848 Processed 13/05/2023 1524357906 SHYANI DEVI C/O GHISA BANK OF BARODA(606985)
29 Sarwad RJ-272100100102573400/205
(खीरिया) 		2721001001NRG24290420230034607 01/05/2023 RATNI 2721001001WL000820 RATNI 00045 BARB0FATAJM 154 154 Processed 13/05/2023 1524357912 RATNI WO RAMLAL KUMAWAT BANK OF BARODA(606985)
30 Sarwad RJ-272100100102573400/206
(खीरिया) 		2721001001NRG24290420230034608 01/05/2023 jamna 2721001001WL000820 jamna 00045 BARB0FATAJM 1386 1386 Processed 13/05/2023 1524357955 JAMNA DEVI WO RAMPRASAD KUMAWAT BANK OF BARODA(606985)
31 Sarwad RJ-272100100102573400/211
(खीरिया) 		2721001001NRG24290420230034610 01/05/2023 LALI 2721001001WL000820 LALI 00045 BARB0FATAJM 1386 1386 Processed 13/05/2023 1524357902 LALI DEVI WO RAMESHWAR KUMAWAT BANK OF BARODA(606985)
32 Sarwad RJ-272100100102573400/212
(खीरिया) 		2721001001NRG24290420230034611 01/05/2023 SARDA 2721001001WL000820 SARDA 00045 BARB0FATAJM 1232 1232 Processed 13/05/2023 1524357905 SHARDA DEVI WO SATYANARAYAN KUMAWAT BANK OF BARODA(606985)
33 Sarwad RJ-272100100102573400/213
(खीरिया) 		2721001001NRG24290420230034612 01/05/2023 KAMLA 2721001001WL000820 KAMLA 00045 BARB0FATAJM 1848 1848 Processed 13/05/2023 1524357910 KAMLA DEVI WO RAMSWAROOP SHARMA BANK OF BARODA(606985)
34 Sarwad RJ-272100100102573400/214
(खीरिया) 		2721001001NRG24290420230034661 01/05/2023 KAMLA 2721001001WL000821 KAMLA 00045 BARB0FATAJM 2002 2002 Processed 13/05/2023 1524357866 KAMLA DEVI WO SHIVJI RAM KHATI BANK OF BARODA(606985)
35 Sarwad RJ-272100100102573400/217
(खीरिया) 		2721001001NRG24290420230034614 01/05/2023 SUNITA 2721001001WL000820 SUNITA 00045 BARB0FATAJM 1848 1848 Processed 13/05/2023 1524357954 SUNITA WO PRAHLAD KUMWAT BANK OF BARODA(606985)
36 Sarwad RJ-272100100102573400/218
(खीरिया) 		2721001001NRG24290420230034615 01/05/2023 MANGEE 2721001001WL000820 MANGEE 00045 BARB0FATAJM 154 154 Processed 13/05/2023 1524357873 MANGI DEVI WO RAMCHAND KUMAWAT BANK OF BARODA(606985)
37 Sarwad RJ-272100100102573400/223
(खीरिया) 		2721001001NRG24290420230034617 01/05/2023 PARHLADA 2721001001WL000820 PARHLADA 00045 BARB0FATAJM 1848 1848 Processed 13/05/2023 1524357981 PRAHLAD BANK OF BARODA(606985)
38 Sarwad RJ-272100100102573400/224
(खीरिया) 		2721001001NRG24290420230034618 01/05/2023 SUSEELA 2721001001WL000820 SUSEELA 00045 BARB0FATAJM 1848 1848 Processed 13/05/2023 1524357907 SUSHILA WO BALU RAM KUMWAT BANK OF BARODA(606985)
39 Sarwad RJ-272100100102573400/225
(खीरिया) 		2721001001NRG24290420230034619 01/05/2023 SURES REGAR 2721001001WL000820 SURES REGAR 00045 BARB0FATAJM 1848 1848 Processed 13/05/2023 1524357897 SURESH REGAR SO GHEESA REGAR BANK OF BARODA(606985)
40 Sarwad RJ-272100100102573400/229
(खीरिया) 		2721001001NRG24290420230034662 01/05/2023 BHAGWATI 2721001001WL000821 BHAGWATI 00045 BARB0FATAJM 2002 2002 Processed 13/05/2023 1524357909 BHAGWATI DEVI WO KAILASH DAROGA BANK OF BARODA(606985)
41 Sarwad RJ-272100100102573400/23
(खीरिया) 		2721001001NRG24290420230034663 01/05/2023 MOHANI 2721001001WL000821 MOHANI 00045 BARB0FATAJM 2002 2002 Processed 13/05/2023 1524357855 MOHAN SO CHHOTU PRAJAPAT BANK OF BARODA(606985)
42 Sarwad RJ-272100100102573400/230
(खीरिया) 		2721001001NRG24290420230034620 01/05/2023 SAJNI DEVI 2721001001WL000820 SAJNI DEVI 00045 BARB0FATAJM 1848 1848 Processed 13/05/2023 1524357852 SAJANI DEVI DO RAM CHANDRA KUMAWAT BANK OF BARODA(606985)
43 Sarwad RJ-272100100102573400/231
(खीरिया) 		2721001001NRG24290420230034621 01/05/2023 DHAKA DEVI 2721001001WL000820 DHAKA DEVI 00045 BARB0FATAJM 1848 1848 Processed 13/05/2023 1524357964 MRS AMARI WO CHHITAR STATE BANK OF INDIA(508548)
44 Sarwad RJ-272100100102573400/232
(खीरिया) 		2721001001NRG24290420230034622 01/05/2023 MANRAJ KUMAWAT 2721001001WL000820 MANRAJ KUMAWAT 00045 BARB0FATAJM 1848 1848 Processed 13/05/2023 1524357969 MANRAJ BANK OF BARODA(606985)
45 Sarwad RJ-272100100102573400/233
(खीरिया) 		2721001001NRG24290420230034623 01/05/2023 FORANTA 2721001001WL000820 FORANTA 00045 BARB0FATAJM 1848 1848 Processed 13/05/2023 1524357958 PHORANTA WO RAKESH KUMWAT BANK OF BARODA(606985)
46 Sarwad RJ-272100100102573400/234
(खीरिया) 		2721001001NRG24290420230034664 01/05/2023 BHAGCHAND BALAI 2721001001WL000821 BHAGCHAND BALAI 00045 BARB0FATAJM 1848 1848 Processed 13/05/2023 1524357975 BHAG CHAND SO RAMCHANDRA BANK OF BARODA(606985)
47 Sarwad RJ-272100100102573400/237
(खीरिया) 		2721001001NRG24290420230034624 01/05/2023 GALOL DEVI 2721001001WL000820 GALOL DEVI 00045 BARB0FATAJM 1386 1386 Processed 13/05/2023 1524357916 GALOL DEVI WO BADRI KUMAWAT BANK OF BARODA(606985)
48 Sarwad RJ-272100100102573400/24
(खीरिया) 		2721001001NRG24290420230034626 01/05/2023 BODU RAM 2721001001WL000820 BODU RAM 00045 BARB0FATAJM 1848 1848 Processed 13/05/2023 1524357870 BODURAM SO KASHIRAM KUMAWAT BANK OF BARODA(606985)
49 Sarwad RJ-272100100102573400/240
(खीरिया) 		2721001001NRG24290420230034627 01/05/2023 RENKU 2721001001WL000820 RENKU 00045 BARB0FATAJM 1848 1848 Processed 13/05/2023 1524357967 Rinku Kumawat BANK OF BARODA(606985)
50 Sarwad RJ-272100100102573400/241
(खीरिया) 		2721001001NRG24290420230034628 01/05/2023 geeshi 2721001001WL000820 geeshi 00045 BARB0FATAJM 1848 1848 Processed 13/05/2023 1524357945 GHISI WO DHANRAAJ KUMAWAT BANK OF BARODA(606985)
51 Sarwad RJ-272100100102573400/244
(खीरिया) 		2721001001NRG24290420230034554 01/05/2023 PANI 2721001001WL000819 PANI 00045 BARB0FATAJM 2015 2015 Processed 13/05/2023 1524357940 MRS PANI STATE BANK OF INDIA(508548)
52 Sarwad RJ-272100100102573400/246
(खीरिया) 		2721001001NRG24290420230034755 01/05/2023 PRABHULAL 2721001001WL000823 PRABHULAL 00045 BARB0FATAJM 1980 1980 Processed 13/05/2023 1524357851 PRABHU SO SUGNA KUMAWAT BANK OF BARODA(606985)
53 Sarwad RJ-272100100102573400/25
(खीरिया) 		2721001001NRG24290420230034629 01/05/2023 RAMDHAN KUMAWAT 2721001001WL000820 RAMDHAN KUMAWAT 00045 BARB0FATAJM 462 462 Processed 13/05/2023 1524357845 RAMDHAN KUMAWAT SOSHRI KISHAN BANK OF BARODA(606985)
54 Sarwad RJ-272100100102573400/250
(खीरिया) 		2721001001NRG24290420230034558 01/05/2023 KALURAM 2721001001WL000819 KALURAM 00045 BARB0FATAJM 2015 2015 Processed 13/05/2023 1524357848 KALURAM SO NANDA KUMHAR KUMHAR BANK OF BARODA(606985)
55 Sarwad RJ-272100100102573400/251
(खीरिया) 		2721001001NRG24290420230034559 01/05/2023 GANESH 2721001001WL000819 GANESH 00045 BARB0FATAJM 1860 1860 Processed 13/05/2023 1524357927 Ganesh Kumawat BANK OF BARODA(606985)
56 Sarwad RJ-272100100102573400/252
(खीरिया) 		2721001001NRG24290420230034560 01/05/2023 RAGUVEER 2721001001WL000819 RAGUVEER 00045 BARB0FATAJM 2015 2015 Processed 13/05/2023 1524357972 MR RAGHUVEER RAGHUVEER STATE BANK OF INDIA(508548)
57 Sarwad RJ-272100100102573400/254
(खीरिया) 		2721001001NRG24290420230034561 01/05/2023 pryank 2721001001WL000819 pryank 00045 BARB0FATAJM 2015 2015 Processed 13/05/2023 1524357939 PINKI KUMARI WO GORDHAN LAL VERMA BANK OF BARODA(606985)
58 Sarwad RJ-272100100102573400/255
(खीरिया) 		2721001001NRG24290420230034665 01/05/2023 MANJU DEVI 2721001001WL000821 MANJU DEVI 00045 BARB0FATAJM 2002 2002 Processed 13/05/2023 1524357918 MANJU DEVI WO GANESH SHARMA BANK OF BARODA(606985)
59 Sarwad RJ-272100100102573400/257
(खीरिया) 		2721001001NRG24290420230034562 01/05/2023 AMARCHAND 2721001001WL000819 AMARCHAND 00045 BARB0FATAJM 2015 2015 Processed 13/05/2023 1524357924 AMRA RAM SO KALURAM BANK OF BARODA(606985)
60 Sarwad RJ-272100100102573400/26
(खीरिया) 		2721001001NRG24290420230034630 01/05/2023 GANESHI 2721001001WL000820 GANESHI 00045 BARB0FATAJM 1848 1848 Processed 13/05/2023 1524357913 GANESHI WO SHYAM LAL KUMAWAT BANK OF BARODA(606985)
61 Sarwad RJ-272100100102573400/261
(खीरिया) 		2721001001NRG24290420230034564 01/05/2023 MANJU 2721001001WL000819 MANJU 00045 BARB0FATAJM 2015 2015 Processed 13/05/2023 1524357925 Manju Devi BANK OF BARODA(606985)
62 Sarwad RJ-272100100102573400/263
(खीरिया) 		2721001001NRG24290420230034565 01/05/2023 FORANTA 2721001001WL000819 FORANTA 00045 BARB0FATAJM 2015 2015 Processed 13/05/2023 1524357898 FHORANTA DEVI WO MAHAVEER KUMAWAT BANK OF BARODA(606985)
63 Sarwad RJ-272100100102573400/264
(खीरिया) 		2721001001NRG24290420230034566 01/05/2023 GHISE 2721001001WL000819 GHISE 00045 BARB0FATAJM 2015 2015 Processed 13/05/2023 1524357899 GHISI DEVI WO NATHU RAM KUMAWAT BANK OF BARODA(606985)
64 Sarwad RJ-272100100102573400/266
(खीरिया) 		2721001001NRG24290420230034568 01/05/2023 MANGAL CHAND 2721001001WL000819 MANGAL CHAND 00045 BARB0FATAJM 2015 2015 Processed 13/05/2023 1524357942 MANGAL CHAND KUMHAR SO RAMDEV BANK OF BARODA(606985)
65 Sarwad RJ-272100100102573400/267
(खीरिया) 		2721001001NRG24290420230034569 01/05/2023 GISI 2721001001WL000819 GISI 00045 BARB0FATAJM 2015 2015 Processed 13/05/2023 1524357879 GHISI WO GANESH KUMAWAT BANK OF BARODA(606985)
66 Sarwad RJ-272100100102573400/27
(खीरिया) 		2721001001NRG24290420230034631 01/05/2023 RAMKANYA 2721001001WL000820 RAMKANYA 00045 BARB0FATAJM 1848 1848 Processed 13/05/2023 1524357865 RAMKANYA WO OM PRAKASH MALI BANK OF BARODA(606985)
67 Sarwad RJ-272100100102573400/270
(खीरिया) 		2721001001NRG24290420230034667 01/05/2023 SURJKARN KUMHAR 2721001001WL000821 SURJKARN KUMHAR 00045 BARB0FATAJM 2002 2002 Processed 13/05/2023 1524357928 SURAJKARAN SO GOPAL KUMAR BANK OF BARODA(606985)
68 Sarwad RJ-272100100102573400/271
(खीरिया) 		2721001001NRG24290420230034570 01/05/2023 PUSPA KUMAWAT 2721001001WL000819 PUSPA KUMAWAT 00045 BARB0FATAJM 1860 1860 Processed 13/05/2023 1524357883 PUSPA KUMAWAT WO DHANRAJ BANK OF BARODA(606985)
69 Sarwad RJ-272100100102573400/273
(खीरिया) 		2721001001NRG24290420230034571 01/05/2023 MANGAL CHAND 2721001001WL000819 MANGAL CHAND 00045 BARB0FATAJM 2015 2015 Processed 13/05/2023 1524357922 MR DEVKARAN KUMAWAT STATE BANK OF INDIA(508548)
70 Sarwad RJ-272100100102573400/274
(खीरिया) 		2721001001NRG24290420230034572 01/05/2023 SUSILA DEVI BERVA 2721001001WL000819 SUSILA DEVI BERVA 00045 BARB0FATAJM 1860 1860 Processed 13/05/2023 1524357932 SUSHILA BAIRWA WO DHANRAJ BAIRWA BANK OF BARODA(606985)
71 Sarwad RJ-272100100102573400/281
(खीरिया) 		2721001001NRG24290420230034576 01/05/2023 SHOBHAG KUMAWAT 2721001001WL000819 SHOBHAG KUMAWAT 00045 BARB0FATAJM 1705 1705 Processed 13/05/2023 1524357920 SHOBHAG KUMAWAT SO RAMESHWAR PRASAD KUMA BANK OF BARODA(606985)
72 Sarwad RJ-272100100102573400/282
(खीरिया) 		2721001001NRG24290420230034577 01/05/2023 HEMRAJ KUMAWAT 2721001001WL000819 HEMRAJ KUMAWAT 00045 BARB0FATAJM 2015 2015 Processed 13/05/2023 1524357944 HEMRAJ SO RAJURAM KUMAWAT BANK OF BARODA(606985)
73 Sarwad RJ-272100100102573400/284
(खीरिया) 		2721001001NRG24290420230034578 01/05/2023 TEEJA DEVI 2721001001WL000819 TEEJA DEVI 00045 BARB0FATAJM 2015 2015 Processed 13/05/2023 1524357880 TEEJI DEVI WO LADU KUMAWAT BANK OF BARODA(606985)
74 Sarwad RJ-272100100102573400/287
(खीरिया) 		2721001001NRG24290420230034579 01/05/2023 UDANTA DEVI 2721001001WL000819 UDANTA DEVI 00045 BARB0FATAJM 2015 2015 Processed 13/05/2023 1524357884 UDANATA KUMAWAT BANK OF BARODA(606985)
75 Sarwad RJ-272100100102573400/288
(खीरिया) 		2721001001NRG24290420230034580 01/05/2023 BIRDICHAND KUMAWAT 2721001001WL000819 BIRDICHAND KUMAWAT 00045 BARB0FATAJM 2015 2015 Processed 13/05/2023 1524357921 BIRDI CHAND KUMAWAT SO JAYRAM KUMAWAT BANK OF BARODA(606985)
76 Sarwad RJ-272100100102573400/289
(खीरिया) 		2721001001NRG24290420230034581 01/05/2023 SIYARAM 2721001001WL000819 SIYARAM 00045 BARB0FATAJM 2015 2015 Processed 13/05/2023 1524357926 MR SIYARAM KUMAWAT STATE BANK OF INDIA(508548)
77 Sarwad RJ-272100100102573400/29
(खीरिया) 		2721001001NRG24290420230034632 01/05/2023 PARSHI 2721001001WL000820 PARSHI 00045 BARB0FATAJM 1848 1848 Processed 13/05/2023 1524357858 PARASI WO TARACHAND BANK OF BARODA(606985)
78 Sarwad RJ-272100100102573400/293
(खीरिया) 		2721001001NRG24290420230034583 01/05/2023 HIRA LAL KUMAWAT 2721001001WL000819 HIRA LAL KUMAWAT 00045 BARB0FATAJM 620 620 Processed 13/05/2023 1524357936 HIRA LAL KUMAWAT SO CHATURBHUJ KUMAWAT BANK OF BARODA(606985)
79 Sarwad RJ-272100100102573400/294
(खीरिया) 		2721001001NRG24290420230034584 01/05/2023 KALI DEVI KUMAWAT 2721001001WL000819 KALI DEVI KUMAWAT 00045 BARB0FATAJM 2015 2015 Processed 13/05/2023 1524357937 KALI DEVI WO CHOTU KUMAWAT BANK OF BARODA(606985)
80 Sarwad RJ-272100100102573400/295
(खीरिया) 		2721001001NRG24290420230034585 01/05/2023 MUKARCHAND 2721001001WL000819 MUKARCHAND 00045 BARB0FATAJM 2015 2015 Processed 13/05/2023 1524357935 MUKAR CHAND KUMAWAT SO SHYOJI RAM KUMAWA BANK OF BARODA(606985)
81 Sarwad RJ-272100100102573400/297
(खीरिया) 		2721001001NRG24290420230034756 01/05/2023 RAJKUMARI KUMAWAT 2721001001WL000823 RAJKUMARI KUMAWAT 00045 BARB0FATAJM 1980 1980 Processed 13/05/2023 1524357929 RAJKUMARI WO DHANRAJ KUMAWAT BANK OF BARODA(606985)
82 Sarwad RJ-272100100102573400/301
(खीरिया) 		2721001001NRG24290420230034587 01/05/2023 manoj 2721001001WL000819 manoj 00045 BARB0FATAJM 1860 1860 Processed 13/05/2023 1524357978 MANOJ KUMAWAT SO RAMESHWAR KUMAWAT BANK OF BARODA(606985)
83 Sarwad RJ-272100100102573400/304
(खीरिया) 		2721001001NRG24290420230034589 01/05/2023 koshal 2721001001WL000819 koshal 00045 BARB0FATAJM 2015 2015 Processed 13/05/2023 1524358015 KOISHAL BALAI SO BALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 Sarwad RJ-272100100102573400/309
(खीरिया) 		2721001001NRG24290420230034590 01/05/2023 Pinturam kumawat 2721001001WL000819 Pinturam kumawat 00045 BARB0FATAJM 2015 2015 Processed 13/05/2023 1524357962 MR PINTU KUMAWAT STATE BANK OF INDIA(508548)
85 Sarwad RJ-272100100102573400/311
(खीरिया) 		2721001001NRG24290420230034592 01/05/2023 anita devi kumavat 2721001001WL000819 anita devi kumavat 00045 BARB0FATAJM 2015 2015 Processed 13/05/2023 1524357979 ANITA DEVI WO NORAT MAL KUMAWAT BANK OF BARODA(606985)
86 Sarwad RJ-272100100102573400/315
(खीरिया) 		2721001001NRG24290420230034594 01/05/2023 MULI 2721001001WL000819 MULI 00045 BARB0FATAJM 2015 2015 Processed 13/05/2023 1524357966 MULI BANK OF BARODA(606985)
87 Sarwad RJ-272100100102573400/319
(खीरिया) 		2721001001NRG24290420230034669 01/05/2023 mukesh redas 2721001001WL000821 mukesh redas 00045 BARB0FATAJM 1848 1848 Processed 13/05/2023 1524357960 MUKESH REGAR SO GHEESA LAL BANK OF BARODA(606985)
88 Sarwad RJ-272100100102573400/32
(खीरिया) 		2721001001NRG24290420230034670 01/05/2023 DUWARKA 2721001001WL000821 DUWARKA 00045 BARB0FATAJM 2002 2002 Processed 13/05/2023 1524357871 DWARAKA DEVI WO JAGDISH DAROGA BANK OF BARODA(606985)
89 Sarwad RJ-272100100102573400/322
(खीरिया) 		2721001001NRG24290420230034595 01/05/2023 Bhagchand khati 2721001001WL000819 Bhagchand khati 00045 BARB0FATAJM 465 465 Processed 13/05/2023 1524357970 MR BHAGCHAND JANGID STATE BANK OF INDIA(508548)
90 Sarwad RJ-272100100102573400/326
(खीरिया) 		2721001001NRG24290420230034596 01/05/2023 rohit kumavt 2721001001WL000819 rohit kumavt 00045 BARB0FATAJM 1860 1860 Processed 13/05/2023 1524357977 Rohit Kumawat BANK OF BARODA(606985)
91 Sarwad RJ-272100100102573400/327
(खीरिया) 		2721001001NRG24290420230034597 01/05/2023 lakhan kumavt 2721001001WL000819 lakhan kumavt 00045 BARB0FATAJM 2015 2015 Processed 13/05/2023 1524357891 LAKHAN SO GHISALAL MEGHWANSI BANK OF BARODA(606985)
92 Sarwad RJ-272100100102573400/329-A
(खीरिया) 		2721001001NRG24290420230034598 01/05/2023 PRADEEP 2721001001WL000819 PRADEEP 00045 BARB0FATAJM 1550 1550 Processed 13/05/2023 1524357976 Pradeep BANK OF BARODA(606985)
93 Sarwad RJ-272100100102573400/33
(खीरिया) 		2721001001NRG24290420230034634 01/05/2023 MOHAN KUMAWAT 2721001001WL000820 MOHAN KUMAWAT 00045 BARB0FATAJM 1848 1848 Processed 13/05/2023 1524357853 MR MOHAN KUMAWAT STATE BANK OF INDIA(508548)
94 Sarwad RJ-272100100102573400/337
(खीरिया) 		2721001001NRG24290420230034600 01/05/2023 sonu kumar 2721001001WL000819 sonu kumar 00045 BARB0FATAJM 2015 2015 Processed 13/05/2023 1524357971 Sonu Kumhar BANK OF BARODA(606985)
95 Sarwad RJ-272100100102573400/34
(खीरिया) 		2721001001NRG24290420230034672 01/05/2023 RAMPYARI 2721001001WL000821 RAMPYARI 00045 BARB0FATAJM 2002 2002 Processed 13/05/2023 1524357872 RAM PYARI WO RAM NARAYAN BANK OF BARODA(606985)
96 Sarwad RJ-272100100102573400/340
(खीरिया) 		2721001001NRG24290420230034687 01/05/2023 ravindra shekar 2721001001WL000822 ravindra shekar 00045 BARB0FATAJM 1976 1976 Processed 13/05/2023 1524357953 RAVINDER SHEKHAR GOUR BANK OF BARODA(606985)
97 Sarwad RJ-272100100102573400/35
(खीरिया) 		2721001001NRG24290420230034635 01/05/2023 KISHANLAL 2721001001WL000820 KISHANLAL 00045 BARB0FATAJM 1848 1848 Processed 13/05/2023 1524357934 KISHAN LAL KUMAWAT SO RAM NARAYAN KUMAWA BANK OF BARODA(606985)
98 Sarwad RJ-272100100102573400/351
(खीरिया) 		2721001001NRG24290420230034691 01/05/2023 KANYA LAL KUMAWAT 2721001001WL000822 KANYA LAL KUMAWAT 00045 BARB0FATAJM 1976 1976 Processed 13/05/2023 1524357968 KANHEYA LAL KUMAWAT SO RAM NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 Sarwad RJ-272100100102573400/361
(खीरिया) 		2721001001NRG24290420230034694 01/05/2023 barjesh kumawat 2721001001WL000822 barjesh kumawat 00045 BARB0FATAJM 1672 1672 Processed 13/05/2023 1524357952 BRAJESH KUMAWAT SO MAHAVEER PRASAD BANK OF BARODA(606985)
100 Sarwad RJ-272100100102573400/363
(खीरिया) 		2721001001NRG24290420230034696 01/05/2023 chandrasaker 2721001001WL000822 chandrasaker 00045 BARB0FATAJM 1976 1976 Processed 13/05/2023 1524358013 CHANDRA SHEKHAR BANK OF BARODA(606985)
101 Sarwad RJ-272100100102573400/368
(खीरिया) 		2721001001NRG24290420230034698 01/05/2023 SITARAM 2721001001WL000822 SITARAM 00045 BARB0FATAJM 1976 1976 Processed 13/05/2023 1524357894 SITA RAM KUMAWAT S O CHHITAR KUMAWAT BANK OF BARODA(606985)
102 Sarwad RJ-272100100102573400/373
(खीरिया) 		2721001001NRG24290420230034701 01/05/2023 PREM 2721001001WL000822 PREM 00045 BARB0FATAJM 1976 1976 Processed 13/05/2023 1524357974 PREM DEVI WO VISHNU SHARMA BANK OF BARODA(606985)
103 Sarwad RJ-272100100102573400/383
(खीरिया) 		2721001001NRG24290420230034676 01/05/2023 sosar 2721001001WL000821 sosar 00045 BARB0FATAJM 2002 2002 Processed 13/05/2023 1524357948 SOSAR DEVI WO BHURA KUMAWAT BANK OF BARODA(606985)
104 Sarwad RJ-272100100102573400/392
(खीरिया) 		2721001001NRG24290420230034707 01/05/2023 Nathi devi 2721001001WL000822 Nathi devi 00045 BARB0FATAJM 1976 1976 Processed 13/05/2023 1524357893 NATHI DEVI WO HEERA KUMAWAT BANK OF BARODA(606985)
105 Sarwad RJ-272100100102573400/4
(खीरिया) 		2721001001NRG24290420230034636 01/05/2023 RASHAL 2721001001WL000820 RASHAL 00045 BARB0FATAJM 1848 1848 Processed 13/05/2023 1524357867 RASAL DEVI WO JAGDISH KUMAWAT BANK OF BARODA(606985)
106 Sarwad RJ-272100100102573400/40
(खीरिया) 		2721001001NRG24290420230034678 01/05/2023 RAYMAL KUMAWAT 2721001001WL000821 RAYMAL KUMAWAT 00045 BARB0FATAJM 2002 2002 Processed 13/05/2023 1524357886 RAYMAL SO MOHAN KUMAWAT BANK OF BARODA(606985)
107 Sarwad RJ-272100100102573400/42
(खीरिया) 		2721001001NRG24290420230034637 01/05/2023 NAYLI KUMAWAT 2721001001WL000820 NAYLI KUMAWAT 00045 BARB0FATAJM 1694 1694 Processed 13/05/2023 1524357846 MRS NAYALI DEVI KUMAWAT STATE BANK OF INDIA(508548)
108 Sarwad RJ-272100100102573400/44
(खीरिया) 		2721001001NRG24290420230034639 01/05/2023 KESAR 2721001001WL000820 KESAR 00045 BARB0FATAJM 1848 1848 Processed 13/05/2023 1524357896 KESHAR DEVI WO JAGDISH KUMAWAT BANK OF BARODA(606985)
109 Sarwad RJ-272100100102573400/49
(खीरिया) 		2721001001NRG24290420230034643 01/05/2023 LADA 2721001001WL000820 LADA 00045 BARB0FATAJM 1848 1848 Processed 13/05/2023 1524357917 LADA DEVI HDFC BANK LTD(607152)
110 Sarwad RJ-272100100102573400/5
(खीरिया) 		2721001001NRG24290420230034644 01/05/2023 JAMNI 2721001001WL000820 JAMNI 00045 BARB0FATAJM 1848 1848 Processed 13/05/2023 1524357980 JAMNI DEVI WO BAJRANG KUMWAT BANK OF BARODA(606985)
111 Sarwad RJ-272100100102573400/51
(खीरिया) 		2721001001NRG24290420230034646 01/05/2023 NANDU 2721001001WL000820 NANDU 00045 BARB0FATAJM 1540 1540 Processed 13/05/2023 1524357933 NANDU DEVI WO HAR JI BANK OF BARODA(606985)
112 Sarwad RJ-272100100102573400/52
(खीरिया) 		2721001001NRG24290420230034647 01/05/2023 santok 2721001001WL000820 santok 00045 BARB0FATAJM 1848 1848 Processed 13/05/2023 1524357931 SANTOK WO RAMCHANDRA BALAI BANK OF BARODA(606985)
113 Sarwad RJ-272100100102573400/53
(खीरिया) 		2721001001NRG24290420230034648 01/05/2023 MANI 2721001001WL000820 MANI 00045 BARB0FATAJM 1848 1848 Processed 13/05/2023 1524357889 MANI DEVI WO JAGDISH KUMWAT BANK OF BARODA(606985)
114 Sarwad RJ-272100100102573400/55
(खीरिया) 		2721001001NRG24290420230034649 01/05/2023 FULLA 2721001001WL000820 FULLA 00045 BARB0FATAJM 1848 1848 Processed 13/05/2023 1524357900 PHOOLA DEVI WO PANCHU KUMAWAT BANK OF BARODA(606985)
115 Sarwad RJ-272100100102573400/56
(खीरिया) 		2721001001NRG24290420230034650 01/05/2023 savri 2721001001WL000820 savri 00045 BARB0FATAJM 1848 1848 Processed 13/05/2023 1524357887 SANWARI WO MUKESH BANK OF BARODA(606985)
116 Sarwad RJ-272100100102573400/57
(खीरिया) 		2721001001NRG24290420230034651 01/05/2023 SAPYAR 2721001001WL000820 SAPYAR 00045 BARB0FATAJM 1848 1848 Processed 13/05/2023 1524358014 SUPYAR DEVI BANK OF BARODA(606985)
117 Sarwad RJ-272100100102573400/58
(खीरिया) 		2721001001NRG24290420230034710 01/05/2023 RAMPAL 2721001001WL000822 RAMPAL 00045 BARB0FATAJM 1976 1976 Processed 13/05/2023 1524357914 RAMPAL SO KANA KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 Sarwad RJ-272100100102573400/59
(खीरिया) 		2721001001NRG24290420230034711 01/05/2023 PAPOLA 2721001001WL000822 PAPOLA 00045 BARB0FATAJM 1824 1824 Processed 13/05/2023 1524357911 PAPOLA WO SHIVRAJ KUMAWAT BANK OF BARODA(606985)
119 Sarwad RJ-272100100102573400/6
(खीरिया) 		2721001001NRG24290420230034712 01/05/2023 SHOJI 2721001001WL000822 SHOJI 00045 BARB0FATAJM 1976 1976 Processed 13/05/2023 1524357849 SYOJI SO HARIRAM KUMAWAT BANK OF BARODA(606985)
120 Sarwad RJ-272100100102573400/61
(खीरिया) 		2721001001NRG24290420230034713 01/05/2023 SANTOK 2721001001WL000822 SANTOK 00045 BARB0FATAJM 1976 1976 Processed 13/05/2023 1524357890 SANTOK DEVI WO BHANWAR LAL DAROGA BANK OF BARODA(606985)
121 Sarwad RJ-272100100102573400/62
(खीरिया) 		2721001001NRG24290420230034714 01/05/2023 PREM 2721001001WL000822 PREM 00045 BARB0FATAJM 1976 1976 Processed 13/05/2023 1524357863 PREM WO NORAT LAL KUMHAR BANK OF BARODA(606985)
122 Sarwad RJ-272100100102573400/63
(खीरिया) 		2721001001NRG24290420230034715 01/05/2023 BASTIRAM KUMAWAT 2721001001WL000822 BASTIRAM KUMAWAT 00045 BARB0FATAJM 1976 1976 Processed 13/05/2023 1524357919 BASTIRAM SO RAMCHANDER KUMAWAT BANK OF BARODA(606985)
123 Sarwad RJ-272100100102573400/64
(खीरिया) 		2721001001NRG24290420230034680 01/05/2023 POKHRI DEVI 2721001001WL000821 POKHRI DEVI 00045 BARB0FATAJM 2002 2002 Processed 13/05/2023 1524357956 POKHRI DEVI WO CHATUR BHUJ BANK OF BARODA(606985)
124 Sarwad RJ-272100100102573400/66
(खीरिया) 		2721001001NRG24290420230034681 01/05/2023 DHAPU DEVI KUMAWAT 2721001001WL000821 DHAPU DEVI KUMAWAT 00045 BARB0FATAJM 2002 2002 Processed 13/05/2023 1524357949 DHAPU DEVI WO RAMCHANDRA KUMAWAT BANK OF BARODA(606985)
125 Sarwad RJ-272100100102573400/67
(खीरिया) 		2721001001NRG24290420230034716 01/05/2023 kishan 2721001001WL000822 kishan 00045 BARB0FATAJM 1976 1976 Processed 13/05/2023 1524357842 MR KISHAN LAL KUMAVAT STATE BANK OF INDIA(508548)
126 Sarwad RJ-272100100102573400/68
(खीरिया) 		2721001001NRG24290420230034682 01/05/2023 MOHAN 2721001001WL000821 MOHAN 00045 BARB0FATAJM 2002 2002 Processed 13/05/2023 1524357888 MOHAN LAL SO RAGHUNATH BANK OF BARODA(606985)
127 Sarwad RJ-272100100102573400/70
(खीरिया) 		2721001001NRG24290420230034683 01/05/2023 FATA DEVI 2721001001WL000821 FATA DEVI 00045 BARB0FATAJM 2002 2002 Processed 13/05/2023 1524357874 FATA WO UGMA KUMAWAT BANK OF BARODA(606985)
128 Sarwad RJ-272100100102573400/71
(खीरिया) 		2721001001NRG24290420230034719 01/05/2023 BHURI 2721001001WL000822 BHURI 00045 BARB0FATAJM 1976 1976 Processed 13/05/2023 1524357857 BHURI DEVI DAROGA WO MADAN BANK OF BARODA(606985)
129 Sarwad RJ-272100100102573400/74
(खीरिया) 		2721001001NRG24290420230034721 01/05/2023 GEETA 2721001001WL000822 GEETA 00045 BARB0FATAJM 1824 1824 Processed 13/05/2023 1524357904 GEETA DEVI WO BADRI LAL KUMAWAT BANK OF BARODA(606985)
130 Sarwad RJ-272100100102573400/76
(खीरिया) 		2721001001NRG24290420230034722 01/05/2023 MANBHAR 2721001001WL000822 MANBHAR 00045 BARB0FATAJM 1976 1976 Processed 13/05/2023 1524357860 MANBHAR DEVI WO KALU BAIRWA BANK OF BARODA(606985)
131 Sarwad RJ-272100100102573400/77
(खीरिया) 		2721001001NRG24290420230034723 01/05/2023 GHISI 2721001001WL000822 GHISI 00045 BARB0FATAJM 1824 1824 Processed 13/05/2023 1524357946 GHISI DEVI WO GOKUL KUMAWAT BANK OF BARODA(606985)
132 Sarwad RJ-272100100102573400/79
(खीरिया) 		2721001001NRG24290420230034724 01/05/2023 RAMCHANDAR 2721001001WL000822 RAMCHANDAR 00045 BARB0FATAJM 1976 1976 Processed 13/05/2023 1524357923 SAJANI DEVI DO RAM CHANDRA KUMAWAT BANK OF BARODA(606985)
133 Sarwad RJ-272100100102573400/80
(खीरिया) 		2721001001NRG24290420230034684 01/05/2023 SOHANI 2721001001WL000821 SOHANI 00045 BARB0FATAJM 2002 2002 Processed 13/05/2023 1524357947 SOHANI WO DAYAL KUMAWAT BANK OF BARODA(606985)
134 Sarwad RJ-272100100102573400/85
(खीरिया) 		2721001001NRG24290420230034726 01/05/2023 CHATARBHUJ 2721001001WL000822 CHATARBHUJ 00045 BARB0FATAJM 1976 1976 Processed 13/05/2023 1524357844 CHATURBHUJ SO GHISH KUMAWAT BANK OF BARODA(606985)
135 Sarwad RJ-272100100102573400/88
(खीरिया) 		2721001001NRG24290420230034727 01/05/2023 DULI DEVI 2721001001WL000822 DULI DEVI 00045 BARB0FATAJM 1824 1824 Processed 13/05/2023 1524357875 DHULI KUMHAR WO DEVI KUMHAR BANK OF BARODA(606985)
136 Sarwad RJ-272100100102573400/89
(खीरिया) 		2721001001NRG24290420230034728 01/05/2023 MANOHARI DEVI 2721001001WL000822 MANOHARI DEVI 00045 BARB0FATAJM 1976 1976 Processed 13/05/2023 1524357973 MANDORI DEVI WO BHAIRU KUMAWAT BANK OF BARODA(606985)
137 Sarwad RJ-272100100102573400/90
(खीरिया) 		2721001001NRG24290420230034729 01/05/2023 LALA RAM 2721001001WL000822 LALA RAM 00045 BARB0FATAJM 1976 1976 Processed 13/05/2023 1524357847 LALA KUMWAT SO KISHAN BANK OF BARODA(606985)
138 Sarwad RJ-272100100102573400/92
(खीरिया) 		2721001001NRG24290420230034730 01/05/2023 Seema KUMHAR 2721001001WL000822 Seema KUMHAR 00045 BARB0FATAJM 1976 1976 Processed 13/05/2023 1524357885 SEEMA DEVI WO GHISA KUMHAR BANK OF BARODA(606985)
139 Sarwad RJ-272100100102573400/93
(खीरिया) 		2721001001NRG24290420230034731 01/05/2023 GALKU 2721001001WL000822 GALKU 00045 BARB0FATAJM 1976 1976 Processed 13/05/2023 1524357961 GALKU WO RAMDEV BANK OF BARODA(606985)
140 Sarwad RJ-272100100102573400/96
(खीरिया) 		2721001001NRG24290420230034734 01/05/2023 MANRAJ DEVI KUMAR 2721001001WL000822 MANRAJ DEVI KUMAR 00045 BARB0FATAJM 1976 1976 Processed 13/05/2023 1524357892 MANRAJI WO RODU LAL PRAJAPATI BANK OF BARODA(606985)
141 Sarwad RJ-272100100102573400/97
(खीरिया) 		2721001001NRG24290420230034735 01/05/2023 MINA 2721001001WL000822 MINA 00045 BARB0FATAJM 1976 1976 Processed 13/05/2023 1524357938 MEENA DEVI WO MUKESH BANK OF BARODA(606985)
142 Sarwad RJ-272100100102573400/98
(खीरिया) 		2721001001NRG24290420230034736 01/05/2023 HIRA 2721001001WL000822 HIRA 00045 BARB0FATAJM 1976 1976 Processed 13/05/2023 1524357843 HEERA LAL SO HAR LAL CHAMAR BANK OF BARODA(606985)
143 Sarwad RJ-272100100102573400/99
(खीरिया) 		2721001001NRG24290420230034737 01/05/2023 KAMLA 2721001001WL000822 KAMLA 00045 BARB0FATAJM 1976 1976 Processed 13/05/2023 1524357878 KAMLA DEVI WO KANA JI KUMHAR BANK OF BARODA(606985)
SubTotal 263940 263940
144 Sarwad RJ-272100100102573400/208
(खीरिया) 		2721001001NRG24290420230034609 01/05/2023 BENATH 2721001001WL000820 BENATH 00045 BARB0FATUDA 1848 1848 Processed 13/05/2023 1524357965 BAINATH BAIRVA SO HAR DEV BAIRVA BANK OF BARODA(606985)
SubTotal 1848 1848
145 Sarwad RJ-272100100102573400/2
(खीरिया) 		2721001001NRG24290420230034602 01/05/2023 GOGARAM 2721001001WL000820 GOGARAM 00045 BARB0SARWAR 1694 1694 Processed 13/05/2023 1524357986 GOGA RAM SO PANNA BANK OF BARODA(606985)
146 Sarwad RJ-272100100102573400/248
(खीरिया) 		2721001001NRG24290420230034557 01/05/2023 neraj 2721001001WL000819 neraj 00045 BARB0SARWAR 2015 2015 Processed 13/05/2023 1524358020 Neraj Devi BANK OF BARODA(606985)
147 Sarwad RJ-272100100102573400/279
(खीरिया) 		2721001001NRG24290420230034575 01/05/2023 SHIMLA 2721001001WL000819 SHIMLA 00045 BARB0SARWAR 2015 2015 Processed 13/05/2023 1524357985 SHIMLA WO KALU RAM BANK OF BARODA(606985)
148 Sarwad RJ-272100100102573400/339
(खीरिया) 		2721001001NRG24290420230034601 01/05/2023 norat 2721001001WL000819 norat 00045 BARB0SARWAR 2015 2015 Processed 13/05/2023 1524357994 NORAT MAL KUMHAR SO RAMDEV KUMHAR BANK OF BARODA(606985)
149 Sarwad RJ-272100100102573400/367
(खीरिया) 		2721001001NRG24290420230034759 01/05/2023 RAHUL KUMAWAT 2721001001WL000823 RAHUL KUMAWAT 00045 BARB0SARWAR 1815 1815 Processed 13/05/2023 1524357995 RAHUL KUMAWAT BANK OF BARODA(606985)
150 Sarwad RJ-272100100102573400/371
(खीरिया) 		2721001001NRG24290420230034674 01/05/2023 MOHANI 2721001001WL000821 MOHANI 00045 BARB0SARWAR 2002 2002 Processed 13/05/2023 1524357992 MOHINI SHARMA WO GIRDHAR BANK OF BARODA(606985)
151 Sarwad RJ-272100100102573400/376
(खीरिया) 		2721001001NRG24290420230034761 01/05/2023 RAJENDRA PRASAD KUMAWAT 2721001001WL000823 RAJENDRA PRASAD KUMAWAT 00045 BARB0SARWAR 1980 1980 Processed 13/05/2023 1524357950 RAJENDRA PRASAD SO GOVIND RAM KUMAWAT BANK OF BARODA(606985)
152 Sarwad RJ-272100100102573400/380
(खीरिया) 		2721001001NRG24290420230034762 01/05/2023 satyanrayan kumawat 2721001001WL000823 satyanrayan kumawat 00045 BARB0SARWAR 1650 1650 Processed 13/05/2023 1524357999 KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 Sarwad RJ-272100100102573400/384
(खीरिया) 		2721001001NRG24290420230034763 01/05/2023 ARJUN KUMAWAT 2721001001WL000823 ARJUN KUMAWAT 00045 BARB0SARWAR 1980 1980 Processed 13/05/2023 1524357997 Arjun Kumawat BANK OF BARODA(606985)
154 Sarwad RJ-272100100102573400/385
(खीरिया) 		2721001001NRG24290420230034703 01/05/2023 ANIL KUMAWAT 2721001001WL000822 ANIL KUMAWAT 00045 BARB0SARWAR 1976 1976 Processed 13/05/2023 1524357993 ANIL KUMAWAT SO MEVARAM BANK OF BARODA(606985)
155 Sarwad RJ-272100100102573400/388
(खीरिया) 		2721001001NRG24290420230034765 01/05/2023 SURAJ KUMAWAT 2721001001WL000823 SURAJ KUMAWAT 00045 BARB0SARWAR 1815 1815 Processed 13/05/2023 1524358010 Master. SURAJ KUMAWAT INDIAN BANK(607105)
156 Sarwad RJ-272100100102573400/401
(खीरिया) 		2721001001NRG24290420230034766 01/05/2023 yogesh 2721001001WL000823 yogesh 00045 BARB0SARWAR 1980 1980 Processed 13/05/2023 1524357996 Yogesh Bairwa BANK OF BARODA(606985)
157 Sarwad RJ-272100100102573400/402
(खीरिया) 		2721001001NRG24290420230034767 01/05/2023 abhishek 2721001001WL000823 abhishek 00045 BARB0SARWAR 1980 1980 Processed 13/05/2023 1524357998 Abhishek Dadhich BANK OF BARODA(606985)
158 Sarwad RJ-272100100102573400/43
(खीरिया) 		2721001001NRG24290420230034638 01/05/2023 DURGA 2721001001WL000820 DURGA 00045 BARB0SARWAR 1848 1848 Processed 13/05/2023 1524357941 DURGALAL DAMAMI S/O GOPAL DAMAMI BANK OF BARODA(606985)
SubTotal 26765 26765
159 Sarwad RJ-272100100102573400/126
(खीरिया) 		2721001001NRG24290420230034654 01/05/2023 RAMNARAYAN 2721001001WL000821 RAMNARAYAN 00114 RSCB0011013 2002 2002 Processed 13/05/2023 1524357837 RAMNARAYAN KUMAWAT SO CHITTAR JI BANK OF BARODA(606985)
160 Sarwad RJ-272100100102573400/197
(खीरिया) 		2721001001NRG24290420230034753 01/05/2023 BAJRANG 2721001001WL000823 BAJRANG 00114 RSCB0011013 1980 1980 Processed 13/05/2023 1524357840 BAJRANG LAL DAROGA SO RAMDAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 Sarwad RJ-272100100102573400/215
(खीरिया) 		2721001001NRG24290420230034613 01/05/2023 GHISALAL 2721001001WL000820 GHISALAL 00114 RSCB0011013 1848 1848 Processed 13/05/2023 1524357839 GHEESA LAL BAIRWA SO HEMA BAIRWA BANK OF BARODA(606985)
162 Sarwad RJ-272100100102573400/278
(खीरिया) 		2721001001NRG24290420230034574 01/05/2023 kedarmal 2721001001WL000819 kedarmal 00114 RSCB0011013 1860 1860 Processed 13/05/2023 1524357838 KEDAR KUMAWAT SO BHANWAR LAL KUMAWAT BANK OF BARODA(606985)
SubTotal 7690 7690
163 Sarwad RJ-272100205902570200/866
(जोताया) 		2721002059NRG24300420230034982 01/05/2023 DEVI SINGH 2721002059WL000832 DEVI SINGH 00168 ICIC0000538 2652 2652 Processed 13/05/2023 1524357835 DEVI SINGH SO RAGHUNATH SINGH DAROGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2652 2652
164 Sarwad RJ-272100100102573400/247
(खीरिया) 		2721001001NRG24290420230034556 01/05/2023 KAILASH 2721001001WL000819 KAILASH 00176 IDIB000S588 2015 2015 Processed 13/05/2023 1524358021 KAILASH BANK OF BARODA(606985)
165 Sarwad RJ-272100100102573400/265
(खीरिया) 		2721001001NRG24290420230034567 01/05/2023 DASRATH KUMAWAT 2721001001WL000819 DASRATH KUMAWAT 00176 IDIB000S588 1860 1860 Processed 13/05/2023 1524357984 DASHRATH SO RAMESHWAR KUMAWAT BANK OF BARODA(606985)
166 Sarwad RJ-272100100102573400/300
(खीरिया) 		2721001001NRG24290420230034586 01/05/2023 laxmi 2721001001WL000819 laxmi 00176 IDIB000S588 2015 2015 Processed 13/05/2023 1524358023 LAXMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 Sarwad RJ-272100100102573400/302
(खीरिया) 		2721001001NRG24290420230034588 01/05/2023 motilal 2721001001WL000819 motilal 00176 IDIB000S588 1705 1705 Processed 13/05/2023 1524358003 MOTI LAL KUMAWAT BANK OF BARODA(606985)
168 Sarwad RJ-272100100102573400/360
(खीरिया) 		2721001001NRG24290420230034693 01/05/2023 premeshaver kumawat 2721001001WL000822 premeshaver kumawat 00176 IDIB000S588 1976 1976 Processed 13/05/2023 1524358004 Master. PARMESHWAR KUMAWAT INDIAN BANK(607105)
169 Sarwad RJ-272100100102573400/362
(खीरिया) 		2721001001NRG24290420230034695 01/05/2023 ganesh kumawat 2721001001WL000822 ganesh kumawat 00176 IDIB000S588 1976 1976 Processed 13/05/2023 1524358012 GANESH KUMAWAT S O HARJI RAM KUMAWAT UNION BANK OF INDIA(508500)
170 Sarwad RJ-272100100102573400/369
(खीरिया) 		2721001001NRG24290420230034699 01/05/2023 LAXMINARAYAN 2721001001WL000822 LAXMINARAYAN 00176 IDIB000S588 1976 1976 Processed 13/05/2023 1524358006 LAXMINARAYAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Sarwad RJ-272100100102573400/48
(खीरिया) 		2721001001NRG24290420230034642 01/05/2023 GOPAL 2721001001WL000820 GOPAL 00176 IDIB000S588 1848 1848 Processed 13/05/2023 1524358018 GOPAL BANK OF BARODA(606985)
172 Sarwad RJ-272100100102573400/82
(खीरिया) 		2721001001NRG24290420230034685 01/05/2023 MANVA KUMAWAT 2721001001WL000821 MANVA KUMAWAT 00176 IDIB000S588 2002 2002 Processed 13/05/2023 1524358019 MR MANVA KUMAWAT STATE BANK OF INDIA(508548)
173 Sarwad RJ-272100100102573400/94
(खीरिया) 		2721001001NRG24290420230034732 01/05/2023 SURAJKARAN 2721001001WL000822 SURAJKARAN 00176 IDIB000S588 1976 1976 Processed 13/05/2023 1524358005 MR SURAJKARAN STATE BANK OF INDIA(508548)
174 Sarwad RJ-272100100102573400/95
(खीरिया) 		2721001001NRG24290420230034733 01/05/2023 JIWAN kumawat 2721001001WL000822 JIWAN kumawat 00176 IDIB000S588 1976 1976 Processed 13/05/2023 1524358011 Jivan Lal BANK OF BARODA(606985)
SubTotal 21325 21325
175 Sarwad RJ-272100100102573400/20
(खीरिया) 		2721001001NRG24290420230034603 01/05/2023 KASIRAM 2721001001WL000820 KASIRAM 00415 SBIN0031110 1848 1848 Processed 13/05/2023 1524357989 KASHIRAM KASHIRAM STATE BANK OF INDIA(508548)
176 Sarwad RJ-272100100102573400/276
(खीरिया) 		2721001001NRG24290420230034573 01/05/2023 PRIYANKA DEVI BERWA 2721001001WL000819 PRIYANKA DEVI BERWA 00415 SBIN0031110 2015 2015 Processed 13/05/2023 1524357990 Priyanka Devi BANK OF BARODA(606985)
SubTotal 3863 3863
177 Sarwad RJ-272100100102573400/260
(खीरिया) 		2721001001NRG24290420230034666 01/05/2023 GANESH 2721001001WL000821 GANESH 00604 BARB0BRGBXX 2002 2002 Processed 13/05/2023 1524357987 GANESH SO BAJRANG DAROGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 Sarwad RJ-272100100102573400/314
(खीरिया) 		2721001001NRG24290420230034593 01/05/2023 Rinku 2721001001WL000819 Rinku 00604 BARB0BRGBXX 2015 2015 Processed 13/05/2023 1524358009 RINKU DEVI BALAI WO DIPAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 Sarwad RJ-272100100102573400/348
(खीरिया) 		2721001001NRG24290420230034689 01/05/2023 MAHAVEER KUMAWAT 2721001001WL000822 MAHAVEER KUMAWAT 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1524357991 MAHAVIR PARSHAD KUMAWAT SO BHOLU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 Sarwad RJ-272100100102573400/349
(खीरिया) 		2721001001NRG24290420230034690 01/05/2023 RADHASHYAM 2721001001WL000822 RADHASHYAM 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1524358008 RADHESHYAM KUMAWAT SO MAHAVIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 Sarwad RJ-272100100102573400/356
(खीरिया) 		2721001001NRG24290420230034758 01/05/2023 SITARAM 2721001001WL000823 SITARAM 00604 BARB0BRGBXX 1980 1980 Processed 13/05/2023 1524357988 SITARAM KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 Sarwad RJ-272100100102573400/365
(खीरिया) 		2721001001NRG24290420230034697 01/05/2023 kaluram kumawat 2721001001WL000822 kaluram kumawat 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1524358007 KALU RAM KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 Sarwad RJ-272100100102573400/374
(खीरिया) 		2721001001NRG24290420230034702 01/05/2023 dilkhush 2721001001WL000822 dilkhush 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1524358017 DILRAJ KUMAWAT SO JETU KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 Sarwad RJ-272100100102573400/375
(खीरिया) 		2721001001NRG24290420230034760 01/05/2023 manoj 2721001001WL000823 manoj 00604 BARB0BRGBXX 1980 1980 Processed 13/05/2023 1524358001 MANOJ KUMAWAT SO JETHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 Sarwad RJ-272100100102573400/377
(खीरिया) 		2721001001NRG24290420230034675 01/05/2023 prahalad 2721001001WL000821 prahalad 00604 BARB0BRGBXX 2002 2002 Processed 13/05/2023 1524358000 PRAHALAD KUMHAR SO KALURAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 Sarwad RJ-272100100102573400/387
(खीरिया) 		2721001001NRG24290420230034764 01/05/2023 AANAND 2721001001WL000823 AANAND 00604 BARB0BRGBXX 1980 1980 Processed 13/05/2023 1524358002 Anand Kumawat BANK OF BARODA(606985)
187 Sarwad RJ-272100100102573400/389
(खीरिया) 		2721001001NRG24290420230034705 01/05/2023 sanwar lal 2721001001WL000822 sanwar lal 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1524358022 SANWAR LAL KUMAWAT SO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 Sarwad RJ-272100100102573400/396
(खीरिया) 		2721001001NRG24290420230034709 01/05/2023 mahendra 2721001001WL000822 mahendra 00604 BARB0BRGBXX 1672 1672 Processed 13/05/2023 1524358016 MAHENDRA KUMAWAT SO KHEMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 23511 23511
189 Sarwad RJ-272100100102573400/372
(खीरिया) 		2721001001NRG24290420230034700 01/05/2023 ANTIMA BALA SHARMA 2721001001WL000822 ANTIMA BALA SHARMA 00691 IPOS0000001 1976 1976 Processed 13/05/2023 1524357836 ANTIM BALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1976 1976
Total 356222 356222

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarwad RJ2721009_010523APB_FTO_27750 Bank of Baroda BARB0BHINAI BHINAI, RAJASTHAN 2652
2 Sarwad RJ2721009_010523APB_FTO_27750 Bank of Baroda BARB0FATAJM FATEHGARH, RAJASTHAN 263940
3 Sarwad RJ2721009_010523APB_FTO_27750 Bank of Baroda BARB0FATUDA FATEHPURA, RAJASTHAN 1848
4 Sarwad RJ2721009_010523APB_FTO_27750 Bank of Baroda BARB0SARWAR SARWAR BR., DIST.AJMER, RAJASTHAN 26765
5 Sarwad RJ2721009_010523APB_FTO_27750 District Central Cooperative Bank RSCB0011013 AJMER CENTRAL COOP BANK LTD SARWAR 7690
6 Sarwad RJ2721009_010523APB_FTO_27750 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
7 Sarwad RJ2721009_010523APB_FTO_27750 Indian Bank IDIB000S588 SARWAR 21325
8 Sarwad RJ2721009_010523APB_FTO_27750 State Bank of India SBIN0031110 SARWAR 3863
9 Sarwad RJ2721009_010523APB_FTO_27750 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sarwar 23511
10 Sarwad RJ2721009_010523APB_FTO_27750 India Post Payments Bank IPOS0000001 AJMER 1976

Download In Excel