Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:00:18 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : Sarwad
Fto No. : RJ2721009_090423APB_FTO_12172
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-272100101302572300/298
(हरपुरा) 		2721001013NRG23030420232741869 09/04/2023 jumma 2721001013WL056873 jumma 00045 BARB0BORADA 2310 2310 Processed 11/05/2023 1435564085 JUMMA MOHAMMAD SO PEERU KHAN BANK OF BARODA(606985)
SubTotal 2310 2310
2 Sarwad RJ-272100101302572400/138
(हरपुरा) 		2721001013NRG23310320232724723 09/04/2023 RAMDANNI 2721001013WL056424 RAMDANNI 00045 BARB0BRGBXX 725 725 Processed 11/05/2023 1435564095 RAMDHANI DEVI WO SATYANARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 725 725
3 Sarwad RJ-272100101302572400/132
(हरपुरा) 		2721001013NRG23310320232723719 09/04/2023 KAILASH 2721001013WL056389 KAILASH 00045 BARB0FATAJM 1600 1600 Processed 11/05/2023 1435564291 KAILASH SO LADU DHAKAD BANK OF BARODA(606985)
4 Sarwad RJ-272100101302572400/156
(हरपुरा) 		2721001013NRG23310320232723721 09/04/2023 durgalal 2721001013WL056389 durgalal 00045 BARB0FATAJM 640 640 Processed 11/05/2023 1435564265 DURGA LAL DHAKAR SO GHISA LAL DHAKAR BANK OF BARODA(606985)
5 Sarwad RJ-272100101302572400/160
(हरपुरा) 		2721001013NRG23310320232727627 09/04/2023 LADHI DEVI 2721001013WL056475 LADHI DEVI 00045 BARB0FATAJM 700 700 Processed 11/05/2023 1435564263 LAADI DEVI WO GANGA RAM BANK OF BARODA(606985)
6 Sarwad RJ-272100101302572400/163
(हरपुरा) 		2721001013NRG23310320232724727 09/04/2023 KAILASH 2721001013WL056424 KAILASH 00045 BARB0FATAJM 1740 1740 Processed 11/05/2023 1435564278 KAILASH SO RAMKARAN DHAKAR BANK OF BARODA(606985)
7 Sarwad RJ-272100101302572400/164
(हरपुरा) 		2721001013NRG23310320232724728 09/04/2023 geeta 2721001013WL056424 geeta 00045 BARB0FATAJM 1740 1740 Processed 11/05/2023 1435564273 GEETA WO PRAHALAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 Sarwad RJ-272100101302572400/165
(हरपुरा) 		2721001013NRG23310320232724729 09/04/2023 shyoji 2721001013WL056424 shyoji 00045 BARB0FATAJM 1740 1740 Rejected 11/05/2023 1435564295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Sarwad RJ-272100101302572400/168
(हरपुरा) 		2721001013NRG23310320232723724 09/04/2023 SAYERI 2721001013WL056389 SAYERI 00045 BARB0FATAJM 480 480 Processed 11/05/2023 1435564285 SAYARI DEVI WO HAJARI BARIWA BANK OF BARODA(606985)
10 Sarwad RJ-272100101302572400/209
(हरपुरा) 		2721001013NRG23310320232727632 09/04/2023 ratan 2721001013WL056475 ratan 00045 BARB0FATAJM 700 700 Processed 11/05/2023 1435564078 RATAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 Sarwad RJ-272100101302572400/21
(हरपुरा) 		2721001013NRG23310320232723727 09/04/2023 choti 2721001013WL056389 choti 00045 BARB0FATAJM 1600 1600 Processed 11/05/2023 1435564284 CHHOTI WO RAMKISHAN DHAKAD BANK OF BARODA(606985)
12 Sarwad RJ-272100101302572400/223
(हरपुरा) 		2721001013NRG23310320232724738 09/04/2023 PRADHAN BHIL 2721001013WL056424 PRADHAN BHIL 00045 BARB0FATAJM 1740 1740 Processed 11/05/2023 1435564258 PARDHAN SO KALU RAM BHIL BANK OF BARODA(606985)
13 Sarwad RJ-272100101302572400/255
(हरपुरा) 		2721001013NRG23310320232723729 09/04/2023 SANWAR LAL 2721001013WL056389 SANWAR LAL 00045 BARB0FATAJM 1760 1760 Processed 11/05/2023 1435564282 SANWAR LAL DHAKAR SO DEVA RAM DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 Sarwad RJ-272100101302572400/255
(हरपुरा) 		2721001013NRG23310320232727640 09/04/2023 SANWAR LAL 2721001013WL056475 SANWAR LAL 00045 BARB0FATAJM 140 140 Processed 11/05/2023 1435564283 SANWAR LAL DHAKAR SO DEVA RAM DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 Sarwad RJ-272100101302572400/266
(हरपुरा) 		2721001013NRG23310320232727643 09/04/2023 RAMESHWAR 2721001013WL056475 RAMESHWAR 00045 BARB0FATAJM 700 700 Processed 11/05/2023 1435564268 RAMESHWAR SO KANA RAM DHAKAR BANK OF BARODA(606985)
16 Sarwad RJ-272100101302572400/283-B
(हरपुरा) 		2721001013NRG23310320232724753 09/04/2023 MAHENDRA 2721001013WL056424 MAHENDRA 00045 BARB0FATAJM 1740 1740 Processed 11/05/2023 1435564296 MAHENDRA KUMAR DHAKAD SO PRAHALAD JI DHA BANK OF BARODA(606985)
17 Sarwad RJ-272100101302572400/286-A
(हरपुरा) 		2721001013NRG23310320232724354 09/04/2023 nirma 2721001013WL056413 nirma 00045 BARB0FATAJM 1500 1500 Processed 11/05/2023 1435564297 NIRMA WO GYARSI LAL BAGARIYA BANK OF BARODA(606985)
18 Sarwad RJ-272100101302572400/289
(हरपुरा) 		2721001013NRG23310320232724357 09/04/2023 seema 2721001013WL056413 seema 00045 BARB0FATAJM 1650 1650 Processed 11/05/2023 1435564309 SEEMA WO SHAMBHU BAGARIYA BANK OF BARODA(606985)
19 Sarwad RJ-272100101302572400/342
(हरपुरा) 		2721001013NRG23310320232724372 09/04/2023 bhagwan 2721001013WL056413 bhagwan 00045 BARB0FATAJM 1650 1650 Processed 11/05/2023 1435564298 Bhagwan BANK OF BARODA(606985)
20 Sarwad RJ-272100101302572400/52
(हरपुरा) 		2721001013NRG23310320232723745 09/04/2023 CHAGAN 2721001013WL056389 CHAGAN 00045 BARB0FATAJM 960 960 Processed 11/05/2023 1435564256 CHHAGANA SO RAMCHANDRA BANK OF BARODA(606985)
21 Sarwad RJ-272100101302572400/77
(हरपुरा) 		2721001013NRG23310320232727668 09/04/2023 NOSI 2721001013WL056475 NOSI 00045 BARB0FATAJM 700 700 Processed 11/05/2023 1435564250 NOSI WO CHOTU BAIRWA BANK OF BARODA(606985)
SubTotal 23480 23480
22 Sarwad RJ-272100101302572300/354
(हरपुरा) 		2721001013NRG23030420232741872 09/04/2023 CHUNNI LAL DAROGA 2721001013WL056873 CHUNNI LAL DAROGA 00045 BARB0JOONIY 2310 2310 Processed 11/05/2023 1435564084 Chunnilal Daroga BANK OF BARODA(606985)
23 Sarwad RJ-272100101302572400/10
(हरपुरा) 		2721001013NRG23310320232727607 09/04/2023 KALASH VAISHNAV 2721001013WL056475 KALASH VAISHNAV 00045 BARB0JOONIY 840 840 Processed 11/05/2023 1435564270 KAILASH CHAND VAISHNAV SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 Sarwad RJ-272100101302572400/10
(हरपुरा) 		2721001013NRG23310320232727608 09/04/2023 SEETA 2721001013WL056475 SEETA 00045 BARB0JOONIY 840 840 Processed 11/05/2023 1435564271 SITA DEVI WO KAILASH VAISHNAV BANK OF BARODA(606985)
25 Sarwad RJ-272100101302572400/110
(हरपुरा) 		2721001013NRG23310320232723716 09/04/2023 mni devi 2721001013WL056389 mni devi 00045 BARB0JOONIY 1600 1600 Processed 11/05/2023 1435564303 MANNI WO RIDHKARAN GUJAR BANK OF BARODA(606985)
26 Sarwad RJ-272100101302572400/113
(हरपुरा) 		2721001013NRG23310320232724321 09/04/2023 MADAN 2721001013WL056413 MADAN 00045 BARB0JOONIY 1050 1050 Processed 11/05/2023 1435564290 MADAN LAL S/O CHHOTU RAM KUMHAR BANK OF BARODA(606985)
27 Sarwad RJ-272100101302572400/120
(हरपुरा) 		2721001013NRG23310320232724721 09/04/2023 gopal 2721001013WL056424 gopal 00045 BARB0JOONIY 725 725 Processed 11/05/2023 1435564299 GOPAL S/O RAMDEV BHEEL BANK OF BARODA(606985)
28 Sarwad RJ-272100101302572400/126
(हरपुरा) 		2721001013NRG23310320232723717 09/04/2023 heera 2721001013WL056389 heera 00045 BARB0JOONIY 640 640 Processed 11/05/2023 1435564300 HEERA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 Sarwad RJ-272100101302572400/13
(हरपुरा) 		2721001013NRG23310320232727615 09/04/2023 MANBHAR 2721001013WL056475 MANBHAR 00045 BARB0JOONIY 700 700 Processed 11/05/2023 1435564251 MRS MANABHAR STATE BANK OF INDIA(508548)
30 Sarwad RJ-272100101302572400/14
(हरपुरा) 		2721001013NRG23310320232727619 09/04/2023 RASAL 2721001013WL056475 RASAL 00045 BARB0JOONIY 700 700 Processed 11/05/2023 1435564248 RASALI WO RAMDEV DHAKAR BANK OF BARODA(606985)
31 Sarwad RJ-272100101302572400/142
(हरपुरा) 		2721001013NRG23310320232727621 09/04/2023 HANSA 2721001013WL056475 HANSA 00045 BARB0JOONIY 840 840 Processed 11/05/2023 1435564301 HANSA DHAKAR WO SAMPAT LAL BANK OF BARODA(606985)
32 Sarwad RJ-272100101302572400/143
(हरपुरा) 		2721001013NRG23310320232724724 09/04/2023 AASHA 2721001013WL056424 AASHA 00045 BARB0JOONIY 1740 1740 Processed 11/05/2023 1435564247 ASHA WO MURLI DHAR DHAKAR BANK OF BARODA(606985)
33 Sarwad RJ-272100101302572400/144
(हरपुरा) 		2721001013NRG23310320232724725 09/04/2023 JODHI DEVI 2721001013WL056424 JODHI DEVI 00045 BARB0JOONIY 870 870 Processed 11/05/2023 1435564259 JODHI DEVI DHAKAR WO NANDA RAM BANK OF BARODA(606985)
34 Sarwad RJ-272100101302572400/158
(हरपुरा) 		2721001013NRG23310320232723722 09/04/2023 MANA 2721001013WL056389 MANA 00045 BARB0JOONIY 1600 1600 Processed 11/05/2023 1435564246 MANA WO RAM LAL DHAKAR BANK OF BARODA(606985)
35 Sarwad RJ-272100101302572400/162
(हरपुरा) 		2721001013NRG23310320232727628 09/04/2023 RAMESHWARI 2721001013WL056475 RAMESHWARI 00045 BARB0JOONIY 700 700 Processed 11/05/2023 1435564269 RAMESHWARI WO RAMESHWAR LAL DAROGA BANK OF BARODA(606985)
36 Sarwad RJ-272100101302572400/173
(हरपुरा) 		2721001013NRG23310320232724326 09/04/2023 GHISEE devi 2721001013WL056413 GHISEE devi 00045 BARB0JOONIY 1650 1650 Processed 11/05/2023 1435564275 GHISI WO RAMRAJ DHAKAR BANK OF BARODA(606985)
37 Sarwad RJ-272100101302572400/186
(हरपुरा) 		2721001013NRG23310320232724331 09/04/2023 sohani 2721001013WL056413 sohani 00045 BARB0JOONIY 450 450 Processed 11/05/2023 1435564249 SOHANI BHIL WO GOPI BANK OF BARODA(606985)
38 Sarwad RJ-272100101302572400/2
(हरपुरा) 		2721001013NRG23310320232727629 09/04/2023 mangi 2721001013WL056475 mangi 00045 BARB0JOONIY 840 840 Processed 11/05/2023 1435564253 MANGI WO PRADHAN DHAKAR BANK OF BARODA(606985)
39 Sarwad RJ-272100101302572400/203
(हरपुरा) 		2721001013NRG23310320232724337 09/04/2023 KALURAM 2721001013WL056413 KALURAM 00045 BARB0JOONIY 1650 1650 Processed 11/05/2023 1435564071 KALURAM BANK OF BARODA(606985)
40 Sarwad RJ-272100101302572400/208
(हरपुरा) 		2721001013NRG23310320232724338 09/04/2023 DURGA 2721001013WL056413 DURGA 00045 BARB0JOONIY 1650 1650 Processed 11/05/2023 1435564287 DURGA DEVI BAGARIYA WO SANVAR LAL BANK OF BARODA(606985)
41 Sarwad RJ-272100101302572400/213
(हरपुरा) 		2721001013NRG23310320232724737 09/04/2023 SEEMA 2721001013WL056424 SEEMA 00045 BARB0JOONIY 1740 1740 Processed 11/05/2023 1435564277 SEEMAWO BABU LALCHMAR BANK OF BARODA(606985)
42 Sarwad RJ-272100101302572400/231
(हरपुरा) 		2721001013NRG23310320232727634 09/04/2023 priyanka 2721001013WL056475 priyanka 00045 BARB0JOONIY 700 700 Processed 11/05/2023 1435564083 PRIYANKA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 Sarwad RJ-272100101302572400/234
(हरपुरा) 		2721001013NRG23310320232727635 09/04/2023 SEETARAM 2721001013WL056475 SEETARAM 00045 BARB0JOONIY 840 840 Processed 11/05/2023 1435564279 SITA RAM DHAKAR SO KAILASH DHAKAR BANK OF BARODA(606985)
44 Sarwad RJ-272100101302572400/24-A
(हरपुरा) 		2721001013NRG23310320232727636 09/04/2023 shemla 2721001013WL056475 shemla 00045 BARB0JOONIY 420 420 Processed 11/05/2023 1435564304 SHIMLA GURJAR WO RAMDEV BANK OF BARODA(606985)
45 Sarwad RJ-272100101302572400/251
(हरपुरा) 		2721001013NRG23310320232727639 09/04/2023 Dwarika kumari dhakar 2721001013WL056475 Dwarika kumari dhakar 00045 BARB0JOONIY 560 560 Processed 11/05/2023 1435564308 DWARIKA KUMARI DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 Sarwad RJ-272100101302572400/264
(हरपुरा) 		2721001013NRG23310320232727642 09/04/2023 kamli 2721001013WL056475 kamli 00045 BARB0JOONIY 700 700 Processed 11/05/2023 1435564302 KAMLI WO RAMDEV GUJAR BANK OF BARODA(606985)
47 Sarwad RJ-272100101302572400/269
(हरपुरा) 		2721001013NRG23310320232724350 09/04/2023 sunita 2721001013WL056413 sunita 00045 BARB0JOONIY 1500 1500 Processed 11/05/2023 1435564286 SUNITA DEVI PRAJAPAT WO KANHAIYA LAL PRA BANK OF BARODA(606985)
48 Sarwad RJ-272100101302572400/275-A
(हरपुरा) 		2721001013NRG23310320232724750 09/04/2023 kalu 2721001013WL056424 kalu 00045 BARB0JOONIY 1740 1740 Processed 11/05/2023 1435564080 KALU RAM REGAR SO RAMSWAROOP BANK OF BARODA(606985)
49 Sarwad RJ-272100101302572400/285-A
(हरपुरा) 		2721001013NRG23310320232724754 09/04/2023 janki 2721001013WL056424 janki 00045 BARB0JOONIY 1740 1740 Processed 11/05/2023 1435564306 JANKI DEVI BANK OF BARODA(606985)
50 Sarwad RJ-272100101302572400/288
(हरपुरा) 		2721001013NRG23310320232724356 09/04/2023 lali 2721001013WL056413 lali 00045 BARB0JOONIY 1650 1650 Processed 11/05/2023 1435564067 LEELA WO PRADHAN BAGRIYA BANK OF BARODA(606985)
51 Sarwad RJ-272100101302572400/296
(हरपुरा) 		2721001013NRG23310320232724362 09/04/2023 santok 2721001013WL056413 santok 00045 BARB0JOONIY 1650 1650 Processed 11/05/2023 1435564073 SANTOK DAVI BANK OF BARODA(606985)
52 Sarwad RJ-272100101302572400/3
(हरपुरा) 		2721001013NRG23310320232727646 09/04/2023 sushila 2721001013WL056475 sushila 00045 BARB0JOONIY 840 840 Processed 11/05/2023 1435564254 SUSHILA WO SATYA NARAYAN DHAKAR BANK OF BARODA(606985)
53 Sarwad RJ-272100101302572400/305
(हरपुरा) 		2721001013NRG23310320232724365 09/04/2023 sangita kumari 2721001013WL056413 sangita kumari 00045 BARB0JOONIY 1500 1500 Processed 11/05/2023 1435564077 SANGITA KUMARI UG SURESH RAVIDAS PUNJAB NATIONAL BANK(508568)
54 Sarwad RJ-272100101302572400/314
(हरपुरा) 		2721001013NRG23310320232724759 09/04/2023 kailash 2721001013WL056424 kailash 00045 BARB0JOONIY 1740 1740 Processed 11/05/2023 1435564065 KAILASH CHAND SO RATAN KUMHAR BANK OF BARODA(606985)
55 Sarwad RJ-272100101302572400/319
(हरपुरा) 		2721001013NRG23310320232723734 09/04/2023 dashrat 2721001013WL056389 dashrat 00045 BARB0JOONIY 960 960 Processed 11/05/2023 1435564305 DASHRATH PRAJAPAT SO SATYANARAYAN BANK OF BARODA(606985)
56 Sarwad RJ-272100101302572400/320
(हरपुरा) 		2721001013NRG23310320232727649 09/04/2023 shivraj 2721001013WL056475 shivraj 00045 BARB0JOONIY 140 140 Processed 11/05/2023 1435564086 SHIVRAJ DHAKAD SP PRAHLAD DHAKAD ` BANK OF BARODA(606985)
57 Sarwad RJ-272100101302572400/324
(हरपुरा) 		2721001013NRG23310320232724760 09/04/2023 pooja 2721001013WL056424 pooja 00045 BARB0JOONIY 1740 1740 Processed 11/05/2023 1435564082 Pooja BANK OF BARODA(606985)
58 Sarwad RJ-272100101302572400/33
(हरपुरा) 		2721001013NRG23310320232727653 09/04/2023 badri 2721001013WL056475 badri 00045 BARB0JOONIY 700 700 Processed 11/05/2023 1435564257 BADRI DHAKAR WO KANA BANK OF BARODA(606985)
59 Sarwad RJ-272100101302572400/330
(हरपुरा) 		2721001013NRG23310320232724761 09/04/2023 radheshyam 2721001013WL056424 radheshyam 00045 BARB0JOONIY 1740 1740 Processed 11/05/2023 1435564066 RADHESHYAM SO PRAHALAD BANK OF BARODA(606985)
60 Sarwad RJ-272100101302572400/332
(हरपुरा) 		2721001013NRG23310320232724762 09/04/2023 rinku devi 2721001013WL056424 rinku devi 00045 BARB0JOONIY 1740 1740 Processed 11/05/2023 1435564072 RINKU DEVI WO KARAN SINGH BANK OF BARODA(606985)
61 Sarwad RJ-272100101302572400/335
(हरपुरा) 		2721001013NRG23310320232724370 09/04/2023 vimla devi 2721001013WL056413 vimla devi 00045 BARB0JOONIY 1800 1800 Processed 11/05/2023 1435564074 Vimla Devi BANK OF BARODA(606985)
62 Sarwad RJ-272100101302572400/338
(हरपुरा) 		2721001013NRG23310320232727654 09/04/2023 DHANRAJ 2721001013WL056475 DHANRAJ 00045 BARB0JOONIY 700 700 Processed 11/05/2023 1435564081 Dhanraj BANK OF BARODA(606985)
63 Sarwad RJ-272100101302572400/339
(हरपुरा) 		2721001013NRG23310320232724371 09/04/2023 OMPRAKASH 2721001013WL056413 OMPRAKASH 00045 BARB0JOONIY 1650 1650 Processed 11/05/2023 1435564076 Omprakash BANK OF BARODA(606985)
64 Sarwad RJ-272100101302572400/343
(हरपुरा) 		2721001013NRG23310320232723739 09/04/2023 chhotu 2721001013WL056389 chhotu 00045 BARB0JOONIY 1760 1760 Processed 11/05/2023 1435564222 CHHOTU SINGH UNION BANK OF INDIA(508500)
65 Sarwad RJ-272100101302572400/344
(हरपुरा) 		2721001013NRG23310320232723740 09/04/2023 ganesh bairwa 2721001013WL056389 ganesh bairwa 00045 BARB0JOONIY 1600 1600 Processed 11/05/2023 1435564307 GANESH BAIRWA SO BAJRANG BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 Sarwad RJ-272100101302572400/346
(हरपुरा) 		2721001013NRG23310320232724764 09/04/2023 khushiram dhakar 2721001013WL056424 khushiram dhakar 00045 BARB0JOONIY 1740 1740 Processed 11/05/2023 1435564075 Khushiram Dhakar BANK OF BARODA(606985)
67 Sarwad RJ-272100101302572400/57
(हरपुरा) 		2721001013NRG23310320232724765 09/04/2023 sampti 2721001013WL056424 sampti 00045 BARB0JOONIY 1740 1740 Processed 11/05/2023 1435564068 SAMPATI WO HARJI BHIL BANK OF BARODA(606985)
68 Sarwad RJ-272100101302572400/63
(हरपुरा) 		2721001013NRG23310320232727663 09/04/2023 devli 2721001013WL056475 devli 00045 BARB0JOONIY 700 700 Processed 11/05/2023 1435564069 DEVLI DHAKAR WO RAMAVTAR BANK OF BARODA(606985)
69 Sarwad RJ-272100101302572400/63
(हरपुरा) 		2721001013NRG23310320232727664 09/04/2023 RAMAVATAR 2721001013WL056475 RAMAVATAR 00045 BARB0JOONIY 560 560 Processed 11/05/2023 1435564280 RAMAVTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 Sarwad RJ-272100101302572400/89
(हरपुरा) 		2721001013NRG23310320232727671 09/04/2023 MADHU 2721001013WL056475 MADHU 00045 BARB0JOONIY 700 700 Processed 11/05/2023 1435564252 MADHU KANWAR WO DURGALAL DAROGA BANK OF BARODA(606985)
71 Sarwad RJ-272100101302572400/90
(हरपुरा) 		2721001013NRG23310320232724384 09/04/2023 sama 2721001013WL056413 sama 00045 BARB0JOONIY 1800 1800 Processed 11/05/2023 1435564079 SEEMA WO NARAYAN BHIL BANK OF BARODA(606985)
72 Sarwad RJ-272100101302572400/91
(हरपुरा) 		2721001013NRG23310320232724385 09/04/2023 nandu 2721001013WL056413 nandu 00045 BARB0JOONIY 1500 1500 Processed 11/05/2023 1435564070 NANDU WO SARVAN BAGARIYA BANK OF BARODA(606985)
73 Sarwad RJ-272100101302572400/95
(हरपुरा) 		2721001013NRG23310320232727672 09/04/2023 DYARIKA 2721001013WL056475 DYARIKA 00045 BARB0JOONIY 700 700 Processed 11/05/2023 1435564272 DWARKA WO SUKHLAL DHAKAR BANK OF BARODA(606985)
SubTotal 62685 62685
74 Sarwad RJ-272100101302572400/192
(हरपुरा) 		2721001013NRG23310320232724333 09/04/2023 LALI 2721001013WL056413 LALI 00045 BARB0SARWAR 1500 1500 Processed 11/05/2023 1435564087 LALI DEVI WO HARJI BAGARIYA BANK OF BARODA(606985)
75 Sarwad RJ-272100101302572400/292-A
(हरपुरा) 		2721001013NRG23310320232724755 09/04/2023 gopi 2721001013WL056424 gopi 00045 BARB0SARWAR 1595 1595 Processed 11/05/2023 1435564088 GOPI CHAND SO MOHAN LAL BANK OF BARODA(606985)
76 Sarwad RJ-272100101302572400/298
(हरपुरा) 		2721001013NRG23310320232724757 09/04/2023 kali devi 2721001013WL056424 kali devi 00045 BARB0SARWAR 1740 1740 Processed 11/05/2023 1435564089 Kali Devi BANK OF BARODA(606985)
77 Sarwad RJ-272100101302572400/298
(हरपुरा) 		2721001013NRG23310320232724756 09/04/2023 Mukesh 2721001013WL056424 Mukesh 00045 BARB0SARWAR 1740 1740 Processed 11/05/2023 1435564090 Mukesh Gurjar BANK OF BARODA(606985)
78 Sarwad RJ-272100101302572400/322
(हरपुरा) 		2721001013NRG23310320232727651 09/04/2023 gopal 2721001013WL056475 gopal 00045 BARB0SARWAR 280 280 Processed 11/05/2023 1435564109 Gopal BANK OF BARODA(606985)
79 Sarwad RJ-272100101302572400/326
(हरपुरा) 		2721001013NRG23310320232723735 09/04/2023 khusi ram 2721001013WL056389 khusi ram 00045 BARB0SARWAR 1760 1760 Processed 11/05/2023 1435564091 Khushi Ram BANK OF BARODA(606985)
SubTotal 8615 8615
80 Sarwad RJ-272100101302572300/165
(हरपुरा) 		2721001013NRG23030420232741866 09/04/2023 SEEMA 2721001013WL056873 SEEMA 00114 RSCB0011013 2310 2310 Processed 11/05/2023 1435564292 SEEMA DEVI WO BHAGCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 Sarwad RJ-272100101302572400/105
(हरपुरा) 		2721001013NRG23310320232724719 09/04/2023 KALI 2721001013WL056424 KALI 00114 RSCB0011013 1740 1740 Processed 11/05/2023 1435564177 KALI BAGRIYA WO POLU BAGRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 Sarwad RJ-272100101302572400/115
(हरपुरा) 		2721001013NRG23310320232724322 09/04/2023 BIMLA 2721001013WL056413 BIMLA 00114 RSCB0011013 750 750 Processed 11/05/2023 1435564200 VIMLA WO RAMDEV BAGARIYA BANK OF BARODA(606985)
83 Sarwad RJ-272100101302572400/128
(हरपुरा) 		2721001013NRG23310320232724323 09/04/2023 dhapu 2721001013WL056413 dhapu 00114 RSCB0011013 1800 1800 Processed 11/05/2023 1435564207 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
84 Sarwad RJ-272100101302572400/169
(हरपुरा) 		2721001013NRG23310320232724731 09/04/2023 CHOTI 2721001013WL056424 CHOTI 00114 RSCB0011013 1740 1740 Processed 11/05/2023 1435564182 CHHOTI DEVI WO SUKH LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 Sarwad RJ-272100101302572400/171
(हरपुरा) 		2721001013NRG23310320232724325 09/04/2023 KAMNA 2721001013WL056413 KAMNA 00114 RSCB0011013 1650 1650 Processed 11/05/2023 1435564172 KAMANA DHAKAR SO MANGU DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 Sarwad RJ-272100101302572400/174
(हरपुरा) 		2721001013NRG23310320232724732 09/04/2023 GANGARAM 2721001013WL056424 GANGARAM 00114 RSCB0011013 1160 1160 Processed 11/05/2023 1435564169 GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 Sarwad RJ-272100101302572400/175
(हरपुरा) 		2721001013NRG23310320232724327 09/04/2023 GAYARTI 2721001013WL056413 GAYARTI 00114 RSCB0011013 1650 1650 Processed 11/05/2023 1435564159 GAYATRI DEVI WO DURGA LAL DHAKAR BANK OF BARODA(606985)
88 Sarwad RJ-272100101302572400/178
(हरपुरा) 		2721001013NRG23310320232724328 09/04/2023 MAANI 2721001013WL056413 MAANI 00114 RSCB0011013 1350 1350 Processed 11/05/2023 1435564167 MANI DEVI WO KALYAN DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 Sarwad RJ-272100101302572400/18
(हरपुरा) 		2721001013NRG23310320232723725 09/04/2023 CHANDRAKALA 2721001013WL056389 CHANDRAKALA 00114 RSCB0011013 800 800 Processed 11/05/2023 1435564186 CHANDRAKALA WO SUKHLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 Sarwad RJ-272100101302572400/185
(हरपुरा) 		2721001013NRG23310320232724330 09/04/2023 RATAN 2721001013WL056413 RATAN 00114 RSCB0011013 1800 1800 Processed 11/05/2023 1435564198 RATAN BHIL PUNJAB NATIONAL BANK(508568)
91 Sarwad RJ-272100101302572400/196
(हरपुरा) 		2721001013NRG23310320232724335 09/04/2023 GHAMLA 2721001013WL056413 GHAMLA 00114 RSCB0011013 900 900 Processed 11/05/2023 1435564173 KAMLA WO LADURAM GURJAR BANK OF BARODA(606985)
92 Sarwad RJ-272100101302572400/206
(हरपुरा) 		2721001013NRG23310320232724736 09/04/2023 SARDA 2721001013WL056424 SARDA 00114 RSCB0011013 1740 1740 Processed 11/05/2023 1435564264 SHARDA WO RAMRATAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 Sarwad RJ-272100101302572400/216
(हरपुरा) 		2721001013NRG23310320232724341 09/04/2023 RODI 2721001013WL056413 RODI 00114 RSCB0011013 1500 1500 Processed 11/05/2023 1435564187 RODI DEVI WO BHURA LAL BAGARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 Sarwad RJ-272100101302572400/217
(हरपुरा) 		2721001013NRG23310320232723728 09/04/2023 BARADI 2721001013WL056389 BARADI 00114 RSCB0011013 1600 1600 Processed 11/05/2023 1435564176 BARDI GURJAR WO BHURA BANK OF BARODA(606985)
95 Sarwad RJ-272100101302572400/220
(हरपुरा) 		2721001013NRG23310320232724342 09/04/2023 sharda 2721001013WL056413 sharda 00114 RSCB0011013 1650 1650 Processed 11/05/2023 1435564294 SHARDA BAGHRIA WO MOTI BGHRIA BANK OF BARODA(606985)
96 Sarwad RJ-272100101302572400/224
(हरपुरा) 		2721001013NRG23310320232724739 09/04/2023 jamni devi 2721001013WL056424 jamni devi 00114 RSCB0011013 1740 1740 Processed 11/05/2023 1435564194 JAMNI DEVI WO BALURAM DHAKAR BANK OF BARODA(606985)
97 Sarwad RJ-272100101302572400/226
(हरपुरा) 		2721001013NRG23310320232724740 09/04/2023 SAVAR LAL 2721001013WL056424 SAVAR LAL 00114 RSCB0011013 1740 1740 Processed 11/05/2023 1435564195 SAWAR LAL DHAKER SO GOKUL DHAKER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 Sarwad RJ-272100101302572400/23
(हरपुरा) 		2721001013NRG23310320232727633 09/04/2023 RAMKARAN 2721001013WL056475 RAMKARAN 00114 RSCB0011013 560 560 Processed 11/05/2023 1435564197 RAMKARAN GUJAR S/O BAJRANG BANK OF BARODA(606985)
99 Sarwad RJ-272100101302572400/235
(हरपुरा) 		2721001013NRG23310320232724344 09/04/2023 rajanta 2721001013WL056413 rajanta 00114 RSCB0011013 600 600 Processed 11/05/2023 1435564180 RAJANTA WO KAILASH DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 Sarwad RJ-272100101302572400/238
(हरपुरा) 		2721001013NRG23310320232724346 09/04/2023 sita 2721001013WL056413 sita 00114 RSCB0011013 1650 1650 Processed 11/05/2023 1435564267 SITA DEVI WO NATHU BANK OF BARODA(606985)
101 Sarwad RJ-272100101302572400/242
(हरपुरा) 		2721001013NRG23310320232727637 09/04/2023 SANKAR 2721001013WL056475 SANKAR 00114 RSCB0011013 700 700 Processed 11/05/2023 1435564260 SHANKARLAL SO LADU JI DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 Sarwad RJ-272100101302572400/245
(हरपुरा) 		2721001013NRG23310320232724741 09/04/2023 RASAL 2721001013WL056424 RASAL 00114 RSCB0011013 1740 1740 Processed 11/05/2023 1435564266 RASAL DEVI WO BHERU BHILL BANK OF BARODA(606985)
103 Sarwad RJ-272100101302572400/246
(हरपुरा) 		2721001013NRG23310320232724742 09/04/2023 SAWAR 2721001013WL056424 SAWAR 00114 RSCB0011013 1740 1740 Processed 11/05/2023 1435564205 SANVARALAL SO RAMASAVARUP BANK OF BARODA(606985)
104 Sarwad RJ-272100101302572400/249
(हरपुरा) 		2721001013NRG23310320232727638 09/04/2023 ladi 2721001013WL056475 ladi 00114 RSCB0011013 140 140 Processed 11/05/2023 1435564201 LADI DEVI WO GHISALAL DHAKAD BANK OF BARODA(606985)
105 Sarwad RJ-272100101302572400/25
(हरपुरा) 		2721001013NRG23310320232724745 09/04/2023 BHULA 2721001013WL056424 BHULA 00114 RSCB0011013 1740 1740 Processed 11/05/2023 1435564170 BHULA DEVI WO NATHU RAM DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 Sarwad RJ-272100101302572400/253
(हरपुरा) 		2721001013NRG23310320232724348 09/04/2023 sonya 2721001013WL056413 sonya 00114 RSCB0011013 1650 1650 Processed 11/05/2023 1435564293 MRS SONIYA STATE BANK OF INDIA(508548)
107 Sarwad RJ-272100101302572400/254
(हरपुरा) 		2721001013NRG23310320232724746 09/04/2023 OMPRAKASH 2721001013WL056424 OMPRAKASH 00114 RSCB0011013 1740 1740 Processed 11/05/2023 1435564276 OMPRAKASH SO SHYOJI BANK OF BARODA(606985)
108 Sarwad RJ-272100101302572400/256
(हरपुरा) 		2721001013NRG23310320232724747 09/04/2023 KALI 2721001013WL056424 KALI 00114 RSCB0011013 1305 1305 Processed 11/05/2023 1435564203 KALI WO SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 Sarwad RJ-272100101302572400/257
(हरपुरा) 		2721001013NRG23310320232727641 09/04/2023 SAWAR 2721001013WL056475 SAWAR 00114 RSCB0011013 700 700 Processed 11/05/2023 1435564162 SANVAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 Sarwad RJ-272100101302572400/258
(हरपुरा) 		2721001013NRG23310320232724349 09/04/2023 BAJRANG 2721001013WL056413 BAJRANG 00114 RSCB0011013 1650 1650 Processed 11/05/2023 1435564161 BAJRANG DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 Sarwad RJ-272100101302572400/26
(हरपुरा) 		2721001013NRG23310320232724748 09/04/2023 GEETA 2721001013WL056424 GEETA 00114 RSCB0011013 725 725 Processed 11/05/2023 1435564168 GEETA DEVI WO PRAHLAD DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 Sarwad RJ-272100101302572400/27
(हरपुरा) 		2721001013NRG23310320232724749 09/04/2023 SITA 2721001013WL056424 SITA 00114 RSCB0011013 1740 1740 Processed 11/05/2023 1435564185 SITA DEVI WO RAMSWAROOP DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 Sarwad RJ-272100101302572400/28
(हरपुरा) 		2721001013NRG23310320232724351 09/04/2023 SITA 2721001013WL056413 SITA 00114 RSCB0011013 900 900 Processed 11/05/2023 1435564163 SEETA WO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 Sarwad RJ-272100101302572400/29
(हरपुरा) 		2721001013NRG23310320232723730 09/04/2023 LADA 2721001013WL056389 LADA 00114 RSCB0011013 1600 1600 Processed 11/05/2023 1435564183 LADA DEVI WO SHIVRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 Sarwad RJ-272100101302572400/3
(हरपुरा) 		2721001013NRG23310320232727645 09/04/2023 SATYANARAYAN 2721001013WL056475 SATYANARAYAN 00114 RSCB0011013 840 840 Processed 11/05/2023 1435564191 SATYANARAYAN SO GHISA DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 Sarwad RJ-272100101302572400/32
(हरपुरा) 		2721001013NRG23310320232727648 09/04/2023 SYOJI 2721001013WL056475 SYOJI 00114 RSCB0011013 700 700 Processed 11/05/2023 1435564281 SHYOJI RAM SO KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 Sarwad RJ-272100101302572400/34
(हरपुरा) 		2721001013NRG23310320232723738 09/04/2023 GEETA 2721001013WL056389 GEETA 00114 RSCB0011013 1600 1600 Processed 11/05/2023 1435564158 GEETA DEVI DHAKAR WO RAM KISHAN DHAKAR BANK OF BARODA(606985)
118 Sarwad RJ-272100101302572400/38
(हरपुरा) 		2721001013NRG23310320232727656 09/04/2023 RAMKISHAN 2721001013WL056475 RAMKISHAN 00114 RSCB0011013 700 700 Processed 11/05/2023 1435564289 RAMKISHAN DHAKAD BANK OF BARODA(606985)
119 Sarwad RJ-272100101302572400/47
(हरपुरा) 		2721001013NRG23310320232724373 09/04/2023 SURMA 2721001013WL056413 SURMA 00114 RSCB0011013 600 600 Processed 11/05/2023 1435564175 SUKHI DEVI WO SATYANARAYAN KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 Sarwad RJ-272100101302572400/48
(हरपुरा) 		2721001013NRG23310320232724374 09/04/2023 NOSAR 2721001013WL056413 NOSAR 00114 RSCB0011013 1200 1200 Processed 11/05/2023 1435564189 NOSAR DEVI WO GHISA KUMHAR BANK OF BARODA(606985)
121 Sarwad RJ-272100101302572400/49
(हरपुरा) 		2721001013NRG23310320232723743 09/04/2023 SATAYNARAYAN 2721001013WL056389 SATAYNARAYAN 00114 RSCB0011013 1600 1600 Processed 11/05/2023 1435564274 SATYANARAYAN SO LADU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 Sarwad RJ-272100101302572400/50
(हरपुरा) 		2721001013NRG23310320232723744 09/04/2023 PANCHI 2721001013WL056389 PANCHI 00114 RSCB0011013 1600 1600 Processed 11/05/2023 1435564255 PANCHI WO RAM KUNWAR DHAKAR BANK OF BARODA(606985)
123 Sarwad RJ-272100101302572400/53
(हरपुरा) 		2721001013NRG23310320232727659 09/04/2023 MANBHAR 2721001013WL056475 MANBHAR 00114 RSCB0011013 420 420 Processed 11/05/2023 1435564166 MANBHAR WO GOPI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 Sarwad RJ-272100101302572400/56
(हरपुरा) 		2721001013NRG23310320232727660 09/04/2023 basnti 2721001013WL056475 basnti 00114 RSCB0011013 420 420 Processed 11/05/2023 1435564184 BASANTI DEVI WO DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 Sarwad RJ-272100101302572400/58
(हरपुरा) 		2721001013NRG23310320232724766 09/04/2023 SAYARI 2721001013WL056424 SAYARI 00114 RSCB0011013 1450 1450 Processed 11/05/2023 1435564181 SAYAR WO GHISA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 Sarwad RJ-272100101302572400/62
(हरपुरा) 		2721001013NRG23310320232727662 09/04/2023 SITA 2721001013WL056475 SITA 00114 RSCB0011013 560 560 Processed 11/05/2023 1435564160 SEETA WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 Sarwad RJ-272100101302572400/64
(हरपुरा) 		2721001013NRG23310320232724768 09/04/2023 SEETA 2721001013WL056424 SEETA 00114 RSCB0011013 1740 1740 Processed 11/05/2023 1435564178 SEETA DEVI WO SHIVRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 Sarwad RJ-272100101302572400/67
(हरपुरा) 		2721001013NRG23310320232724378 09/04/2023 GYANA DEVI BAGRIYA 2721001013WL056413 GYANA DEVI BAGRIYA 00114 RSCB0011013 1350 1350 Processed 11/05/2023 1435564174 JNANI WO AMRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 Sarwad RJ-272100101302572400/69
(हरपुरा) 		2721001013NRG23310320232727665 09/04/2023 GANGA 2721001013WL056475 GANGA 00114 RSCB0011013 420 420 Processed 11/05/2023 1435564190 GANGA DEVI WO BALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 Sarwad RJ-272100101302572400/70
(हरपुरा) 		2721001013NRG23310320232727666 09/04/2023 SUMITRA 2721001013WL056475 SUMITRA 00114 RSCB0011013 700 700 Processed 11/05/2023 1435564164 SUMITRA DEVI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 Sarwad RJ-272100101302572400/72
(हरपुरा) 		2721001013NRG23310320232723746 09/04/2023 santra 2721001013WL056389 santra 00114 RSCB0011013 1760 1760 Processed 11/05/2023 1435564193 SANTRA WO RAMDEV JI BANK OF BARODA(606985)
132 Sarwad RJ-272100101302572400/73
(हरपुरा) 		2721001013NRG23310320232724379 09/04/2023 sitaram 2721001013WL056413 sitaram 00114 RSCB0011013 1800 1800 Processed 11/05/2023 1435564288 SITARAM SO SONATH DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 Sarwad RJ-272100101302572400/74
(हरपुरा) 		2721001013NRG23310320232727667 09/04/2023 SEETA 2721001013WL056475 SEETA 00114 RSCB0011013 140 140 Processed 11/05/2023 1435564262 SEETA WO RAMKUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 Sarwad RJ-272100101302572400/75
(हरपुरा) 		2721001013NRG23310320232724769 09/04/2023 RASAL DEVI 2721001013WL056424 RASAL DEVI 00114 RSCB0011013 725 725 Processed 11/05/2023 1435564261 RASAL DEVI WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 Sarwad RJ-272100101302572400/79
(हरपुरा) 		2721001013NRG23310320232724380 09/04/2023 ramlal 2721001013WL056413 ramlal 00114 RSCB0011013 1650 1650 Processed 11/05/2023 1435564196 MR RAMLAL STATE BANK OF INDIA(508548)
136 Sarwad RJ-272100101302572400/80
(हरपुरा) 		2721001013NRG23310320232723747 09/04/2023 RADHA 2721001013WL056389 RADHA 00114 RSCB0011013 1760 1760 Processed 11/05/2023 1435564202 RADHA DEVI WO DEVKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 Sarwad RJ-272100101302572400/81
(हरपुरा) 		2721001013NRG23310320232724382 09/04/2023 gulabi 2721001013WL056413 gulabi 00114 RSCB0011013 150 150 Processed 11/05/2023 1435564188 MR GULABI STATE BANK OF INDIA(508548)
138 Sarwad RJ-272100101302572400/82
(हरपुरा) 		2721001013NRG23310320232727669 09/04/2023 KARMA 2721001013WL056475 KARMA 00114 RSCB0011013 560 560 Processed 11/05/2023 1435564192 KARMA DEVI WO RATAN LAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 Sarwad RJ-272100101302572400/84
(हरपुरा) 		2721001013NRG23310320232724383 09/04/2023 GEETA 2721001013WL056413 GEETA 00114 RSCB0011013 1500 1500 Processed 11/05/2023 1435564165 GEETA WO SHRI GORU BAGARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 Sarwad RJ-272100101302572400/93
(हरपुरा) 		2721001013NRG23310320232724386 09/04/2023 kalyand 2721001013WL056413 kalyand 00114 RSCB0011013 750 750 Processed 11/05/2023 1435564206 KALYAAN BAGARIYA ICICI BANK LTD(508534)
141 Sarwad RJ-272100101302572400/94
(हरपुरा) 		2721001013NRG23310320232724387 09/04/2023 BULI 2721001013WL056413 BULI 00114 RSCB0011013 1650 1650 Processed 11/05/2023 1435564179 BHULI DEVI WO RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 Sarwad RJ-272100101302572400/99
(हरपुरा) 		2721001013NRG23310320232724389 09/04/2023 KISHNI 2721001013WL056413 KISHNI 00114 RSCB0011013 1500 1500 Processed 11/05/2023 1435564213 Kishani BANK OF BARODA(606985)
SubTotal 78345 78345
143 Sarwad RJ-272100101302572400/107
(हरपुरा) 		2721001013NRG23310320232727610 09/04/2023 BaluRam Dhakar 2721001013WL056475 BaluRam Dhakar 00168 ICIC0006836 560 560 Processed 11/05/2023 1435564245 BALU RAM DHAKAR ICICI BANK LTD(508534)
SubTotal 560 560
144 Sarwad RJ-272100101302572100/477
(हरपुरा) 		2721001013NRG23030420232738373 09/04/2023 Manglaram 2721001013WL056785 Manglaram 00354 PUNB0688200 2310 2310 Processed 11/05/2023 1435564234 Mangla Ram Meghvanshi BANK OF BARODA(606985)
SubTotal 2310 2310
145 Sarwad RJ-272100101302572400/145
(हरपुरा) 		2721001013NRG23310320232723720 09/04/2023 SOJI 2721001013WL056389 SOJI 00415 SBIN0031110 480 480 Processed 11/05/2023 1435564199 MR SHYOJI RAM DHAKAR STATE BANK OF INDIA(508548)
146 Sarwad RJ-272100101302572400/294-A
(हरपुरा) 		2721001013NRG23310320232724360 09/04/2023 RODI 2721001013WL056413 RODI 00415 SBIN0031110 1500 1500 Processed 11/05/2023 1435564244 MRS RODI DEVI STATE BANK OF INDIA(508548)
147 Sarwad RJ-272100101302572400/302
(हरपुरा) 		2721001013NRG23310320232724364 09/04/2023 Rasali 2721001013WL056413 Rasali 00415 SBIN0031110 1650 1650 Processed 11/05/2023 1435564221 MRS RASALI WO HARI RAM BAGARIYA STATE BANK OF INDIA(508548)
148 Sarwad RJ-272100101302572400/306
(हरपुरा) 		2721001013NRG23310320232724366 09/04/2023 narsi 2721001013WL056413 narsi 00415 SBIN0031110 1800 1800 Processed 11/05/2023 1435564243 MR NARSI STATE BANK OF INDIA(508548)
149 Sarwad RJ-272100101302572400/306
(हरपुरा) 		2721001013NRG23310320232724367 09/04/2023 sena 2721001013WL056413 sena 00415 SBIN0031110 1800 1800 Processed 11/05/2023 1435564233 MRS SENA WO NARSI STATE BANK OF INDIA(508548)
SubTotal 7230 7230
150 Sarwad RJ-272100101302572100/233
(हरपुरा) 		2721001013NRG23030420232738367 09/04/2023 dhapu 2721001013WL056785 dhapu 00604 BARB0BRGBXX 2310 2310 Processed 11/05/2023 1435564097 DHAPU DEVI WO RAMAVATAR UPADHYAY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 Sarwad RJ-272100101302572100/337
(हरपुरा) 		2721001013NRG23030420232738368 09/04/2023 anuradha 2721001013WL056785 anuradha 00604 BARB0BRGBXX 2310 2310 Processed 11/05/2023 1435564141 ANURADHA SHARMA WO RAJHANS UPADHYAY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 Sarwad RJ-272100101302572100/381
(हरपुरा) 		2721001013NRG23030420232738369 09/04/2023 Bhanwar 2721001013WL056785 Bhanwar 00604 BARB0BRGBXX 2310 2310 Processed 11/05/2023 1435564110 BHANWAR LAL SHARMA SO NARYAN LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 Sarwad RJ-272100101302572100/381
(हरपुरा) 		2721001013NRG23030420232738370 09/04/2023 shanti 2721001013WL056785 shanti 00604 BARB0BRGBXX 2079 2079 Processed 11/05/2023 1435564142 SHANTI DEVIWO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 Sarwad RJ-272100101302572100/417
(हरपुरा) 		2721001013NRG23030420232738371 09/04/2023 pooja sharma 2721001013WL056785 pooja sharma 00604 BARB0BRGBXX 2310 2310 Processed 11/05/2023 1435564209 POOJA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Sarwad RJ-272100101302572100/451
(हरपुरा) 		2721001013NRG23030420232738372 09/04/2023 chitar 2721001013WL056785 chitar 00604 BARB0BRGBXX 2310 2310 Processed 11/05/2023 1435564107 CHHITAR MAL GURJAR SO RAMDEV GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 Sarwad RJ-272100101302572300/112
(हरपुरा) 		2721001013NRG23030420232741862 09/04/2023 CHOTI 2721001013WL056873 CHOTI 00604 BARB0BRGBXX 2310 2310 Processed 11/05/2023 1435564132 CHOTI KANWAR WO LAXMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 Sarwad RJ-272100101302572300/153
(हरपुरा) 		2721001013NRG23030420232741865 09/04/2023 JAMLEE 2721001013WL056873 JAMLEE 00604 BARB0BRGBXX 2310 2310 Processed 11/05/2023 1435564148 JAMLI WO ABDUL RAHAMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 Sarwad RJ-272100101302572300/165
(हरपुरा) 		2721001013NRG23030420232741867 09/04/2023 bhagchand 2721001013WL056873 bhagchand 00604 BARB0BRGBXX 2310 2310 Processed 11/05/2023 1435564113 BHAG CHAND SO GOPAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 Sarwad RJ-272100101302572300/191
(हरपुरा) 		2721001013NRG23030420232738374 09/04/2023 RAMDHAN 2721001013WL056785 RAMDHAN 00604 BARB0BRGBXX 2310 2310 Processed 11/05/2023 1435564208 RAMDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 Sarwad RJ-272100101302572300/20
(हरपुरा) 		2721001013NRG23030420232738353 09/04/2023 GULAB 2721001013WL056784 GULAB 00604 BARB0BRGBXX 2310 2310 Processed 11/05/2023 1435564146 GULAB DEVI WO BAJRANG BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 Sarwad RJ-272100101302572300/229
(हरपुरा) 		2721001013NRG23030420232741868 09/04/2023 LALI 2721001013WL056873 LALI 00604 BARB0BRGBXX 2310 2310 Processed 11/05/2023 1435564104 LALI WO RAMRAJ BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 Sarwad RJ-272100101302572300/235
(हरपुरा) 		2721001013NRG23030420232738355 09/04/2023 choturam 2721001013WL056784 choturam 00604 BARB0BRGBXX 2310 2310 Processed 11/05/2023 1435564144 CHHOTU RAM SO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 Sarwad RJ-272100101302572300/296
(हरपुरा) 		2721001013NRG23030420232738357 09/04/2023 kalu 2721001013WL056784 kalu 00604 BARB0BRGBXX 2310 2310 Processed 11/05/2023 1435564238 KALU SO SARDAR KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 Sarwad RJ-272100101302572300/297
(हरपुरा) 		2721001013NRG23030420232738359 09/04/2023 SANTA DEVI 2721001013WL056784 SANTA DEVI 00604 BARB0BRGBXX 2310 2310 Processed 11/05/2023 1435564229 SANTA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 Sarwad RJ-272100101302572300/300
(हरपुरा) 		2721001013NRG23030420232741871 09/04/2023 dilshana 2721001013WL056873 dilshana 00604 BARB0BRGBXX 2310 2310 Processed 11/05/2023 1435564108 DILSHANA BANU WO GHASI DESHWALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 Sarwad RJ-272100101302572300/31
(हरपुरा) 		2721001013NRG23030420232738360 09/04/2023 kisani 2721001013WL056784 kisani 00604 BARB0BRGBXX 2310 2310 Processed 11/05/2023 1435564103 KISHANI W/O MADAN BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 Sarwad RJ-272100101302572300/311
(हरपुरा) 		2721001013NRG23030420232738361 09/04/2023 lali 2721001013WL056784 lali 00604 BARB0BRGBXX 2079 2079 Processed 11/05/2023 1435564149 LALI DEVI WO NATHU BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 Sarwad RJ-272100101302572300/336
(हरपुरा) 		2721001013NRG23030420232738362 09/04/2023 ROOPNARAYAN 2721001013WL056784 ROOPNARAYAN 00604 BARB0BRGBXX 2079 2079 Processed 11/05/2023 1435564228 ROOPNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 Sarwad RJ-272100101302572300/336
(हरपुरा) 		2721001013NRG23030420232738363 09/04/2023 SURTA 2721001013WL056784 SURTA 00604 BARB0BRGBXX 2079 2079 Processed 11/05/2023 1435564230 SURATA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 Sarwad RJ-272100101302572300/337
(हरपुरा) 		2721001013NRG23030420232738375 09/04/2023 saddam 2721001013WL056785 saddam 00604 BARB0BRGBXX 2310 2310 Processed 11/05/2023 1435564211 SADDAM MOHAMMID SO KAMRUDEEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 Sarwad RJ-272100101302572300/44
(हरपुरा) 		2721001013NRG23030420232738365 09/04/2023 ladu 2721001013WL056784 ladu 00604 BARB0BRGBXX 2079 2079 Processed 11/05/2023 1435564145 LADU RAM BAIRWA SO RAMDEV BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 Sarwad RJ-272100101302572300/44
(हरपुरा) 		2721001013NRG23030420232738376 09/04/2023 MEERA 2721001013WL056785 MEERA 00604 BARB0BRGBXX 2310 2310 Processed 11/05/2023 1435564147 MEERA DEVI WO LADU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 Sarwad RJ-272100101302572300/59
(हरपुरा) 		2721001013NRG23030420232738377 09/04/2023 LADURAM BALAI 2721001013WL056785 LADURAM BALAI 00604 BARB0BRGBXX 2310 2310 Processed 11/05/2023 1435564242 LADU RAM BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 Sarwad RJ-272100101302572300/61
(हरपुरा) 		2721001013NRG23030420232738378 09/04/2023 rodi 2721001013WL056785 rodi 00604 BARB0BRGBXX 2310 2310 Processed 11/05/2023 1435564106 RODI WO BALURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 Sarwad RJ-272100101302572300/93
(हरपुरा) 		2721001013NRG23030420232741874 09/04/2023 jumma 2721001013WL056873 jumma 00604 BARB0BRGBXX 2310 2310 Processed 11/05/2023 1435564210 JUMMA MOHMAD SO GAFFUR KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 Sarwad RJ-272100101302572400/100
(हरपुरा) 		2721001013NRG23310320232724716 09/04/2023 GOKUL 2721001013WL056424 GOKUL 00604 BARB0BRGBXX 1740 1740 Processed 11/05/2023 1435564127 GOKUL RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 Sarwad RJ-272100101302572400/101
(हरपुरा) 		2721001013NRG23310320232727609 09/04/2023 BADAM 2721001013WL056475 BADAM 00604 BARB0BRGBXX 700 700 Processed 11/05/2023 1435564124 BADAM BAIRWA WO BAJARANG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 Sarwad RJ-272100101302572400/102
(हरपुरा) 		2721001013NRG23310320232724320 09/04/2023 CHOU 2721001013WL056413 CHOU 00604 BARB0BRGBXX 1200 1200 Processed 11/05/2023 1435564116 CHHAU DEVI WO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 Sarwad RJ-272100101302572400/103
(हरपुरा) 		2721001013NRG23310320232724717 09/04/2023 NARAYAN 2721001013WL056424 NARAYAN 00604 BARB0BRGBXX 1740 1740 Processed 11/05/2023 1435564096 NARAYAN DHAKAR SO KAJOD DHAKAR BANK OF BARODA(606985)
180 Sarwad RJ-272100101302572400/104
(हरपुरा) 		2721001013NRG23310320232724718 09/04/2023 kali 2721001013WL056424 kali 00604 BARB0BRGBXX 1740 1740 Processed 11/05/2023 1435564117 KALI DEVI WO KANARAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 Sarwad RJ-272100101302572400/109
(हरपुरा) 		2721001013NRG23310320232723715 09/04/2023 durga 2721001013WL056389 durga 00604 BARB0BRGBXX 640 640 Processed 11/05/2023 1435564094 DURGA DEVI W/O SHRI LADU LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 Sarwad RJ-272100101302572400/11
(हरपुरा) 		2721001013NRG23310320232727611 09/04/2023 KALI 2721001013WL056475 KALI 00604 BARB0BRGBXX 840 840 Processed 11/05/2023 1435564114 KALI WO UDDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 Sarwad RJ-272100101302572400/118
(हरपुरा) 		2721001013NRG23310320232724720 09/04/2023 KAMLA 2721001013WL056424 KAMLA 00604 BARB0BRGBXX 1740 1740 Processed 11/05/2023 1435564118 KAMALA DEVI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 Sarwad RJ-272100101302572400/123
(हरपुरा) 		2721001013NRG23310320232727613 09/04/2023 MOHANI 2721001013WL056475 MOHANI 00604 BARB0BRGBXX 700 700 Processed 11/05/2023 1435564136 MOHANI WO MOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 Sarwad RJ-272100101302572400/124
(हरपुरा) 		2721001013NRG23310320232727614 09/04/2023 DURGA DEVI DHAKAR 2721001013WL056475 DURGA DEVI DHAKAR 00604 BARB0BRGBXX 700 700 Processed 11/05/2023 1435564120 DURGA DEVI WO DHANNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 Sarwad RJ-272100101302572400/130
(हरपुरा) 		2721001013NRG23310320232723718 09/04/2023 ramratan 2721001013WL056389 ramratan 00604 BARB0BRGBXX 1120 1120 Processed 11/05/2023 1435564111 RAMRATAN SO LADURAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 Sarwad RJ-272100101302572400/131
(हरपुरा) 		2721001013NRG23310320232727616 09/04/2023 sita 2721001013WL056475 sita 00604 BARB0BRGBXX 700 700 Processed 11/05/2023 1435564125 SEETA DEVI WO DHANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 Sarwad RJ-272100101302572400/134
(हरपुरा) 		2721001013NRG23310320232724324 09/04/2023 SODRA 2721001013WL056413 SODRA 00604 BARB0BRGBXX 1650 1650 Processed 11/05/2023 1435564137 SODARA DEVI WO RAMSWAROOP DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 Sarwad RJ-272100101302572400/135
(हरपुरा) 		2721001013NRG23310320232727617 09/04/2023 kjodi 2721001013WL056475 kjodi 00604 BARB0BRGBXX 700 700 Processed 11/05/2023 1435564153 KAJODI DEVI GURJAR WO RAMKISHAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 Sarwad RJ-272100101302572400/136
(हरपुरा) 		2721001013NRG23310320232724722 09/04/2023 BADAM 2721001013WL056424 BADAM 00604 BARB0BRGBXX 870 870 Processed 11/05/2023 1435564129 BADAM DEVI BAGARIYA WO HIRA BAGARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 Sarwad RJ-272100101302572400/139
(हरपुरा) 		2721001013NRG23310320232727618 09/04/2023 LALI 2721001013WL056475 LALI 00604 BARB0BRGBXX 700 700 Processed 11/05/2023 1435564115 LALI DEVI WO LADU PARJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 Sarwad RJ-272100101302572400/140
(हरपुरा) 		2721001013NRG23310320232727620 09/04/2023 SHARDA 2721001013WL056475 SHARDA 00604 BARB0BRGBXX 700 700 Processed 11/05/2023 1435564119 SHARADA WO SOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 Sarwad RJ-272100101302572400/148
(हरपुरा) 		2721001013NRG23310320232727622 09/04/2023 RAMA 2721001013WL056475 RAMA 00604 BARB0BRGBXX 700 700 Processed 11/05/2023 1435564126 RAMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 Sarwad RJ-272100101302572400/152
(हरपुरा) 		2721001013NRG23310320232727623 09/04/2023 NATHI 2721001013WL056475 NATHI 00604 BARB0BRGBXX 700 700 Processed 11/05/2023 1435564101 NATHI DEVI WO SATYANARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 Sarwad RJ-272100101302572400/153
(हरपुरा) 		2721001013NRG23310320232724726 09/04/2023 sampati 2721001013WL056424 sampati 00604 BARB0BRGBXX 1305 1305 Processed 11/05/2023 1435564140 SAMPATI WO CHHITAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 Sarwad RJ-272100101302572400/154
(हरपुरा) 		2721001013NRG23310320232727624 09/04/2023 GEETA 2721001013WL056475 GEETA 00604 BARB0BRGBXX 700 700 Processed 11/05/2023 1435564122 GITA WO LAXMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 Sarwad RJ-272100101302572400/157
(हरपुरा) 		2721001013NRG23310320232727625 09/04/2023 prem 2721001013WL056475 prem 00604 BARB0BRGBXX 700 700 Processed 11/05/2023 1435564131 PREM DEVI WO RAMNIWAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 Sarwad RJ-272100101302572400/159
(हरपुरा) 		2721001013NRG23310320232727626 09/04/2023 SANKARLAL 2721001013WL056475 SANKARLAL 00604 BARB0BRGBXX 700 700 Processed 11/05/2023 1435564100 SHANKAR LAL DHAKAD SO MOHAN LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 Sarwad RJ-272100101302572400/166
(हरपुरा) 		2721001013NRG23310320232724730 09/04/2023 rasal 2721001013WL056424 rasal 00604 BARB0BRGBXX 870 870 Processed 11/05/2023 1435564130 RASAL DEVI WO RAMNIWAS DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 Sarwad RJ-272100101302572400/179
(हरपुरा) 		2721001013NRG23310320232724733 09/04/2023 rami 2721001013WL056424 rami 00604 BARB0BRGBXX 1740 1740 Processed 11/05/2023 1435564133 RAMI DEVI WO MOHAN DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 Sarwad RJ-272100101302572400/184
(हरपुरा) 		2721001013NRG23310320232724329 09/04/2023 ramavatar 2721001013WL056413 ramavatar 00604 BARB0BRGBXX 450 450 Processed 11/05/2023 1435564143 RAMVTAR BHIL SO RATAN LAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 Sarwad RJ-272100101302572400/187
(हरपुरा) 		2721001013NRG23310320232724332 09/04/2023 pachi 2721001013WL056413 pachi 00604 BARB0BRGBXX 1650 1650 Processed 11/05/2023 1435564154 Panchi Devi BANK OF BARODA(606985)
203 Sarwad RJ-272100101302572400/197
(हरपुरा) 		2721001013NRG23310320232724734 09/04/2023 gopi 2721001013WL056424 gopi 00604 BARB0BRGBXX 725 725 Processed 11/05/2023 1435564156 GOPI DEVI WO BANNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 Sarwad RJ-272100101302572400/2
(हरपुरा) 		2721001013NRG23310320232727630 09/04/2023 pardhan dhakar 2721001013WL056475 pardhan dhakar 00604 BARB0BRGBXX 840 840 Processed 11/05/2023 1435564236 PRADHAN DHAKAR SO GHEESA DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 Sarwad RJ-272100101302572400/20
(हरपुरा) 		2721001013NRG23310320232727631 09/04/2023 bhuri 2721001013WL056475 bhuri 00604 BARB0BRGBXX 280 280 Processed 11/05/2023 1435564151 BHURI WO BADRI RAM BANK OF BARODA(606985)
206 Sarwad RJ-272100101302572400/201
(हरपुरा) 		2721001013NRG23310320232724336 09/04/2023 kali 2721001013WL056413 kali 00604 BARB0BRGBXX 1050 1050 Processed 11/05/2023 1435564121 KALI WO RAMDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 Sarwad RJ-272100101302572400/207
(हरपुरा) 		2721001013NRG23310320232723726 09/04/2023 KALU 2721001013WL056389 KALU 00604 BARB0BRGBXX 160 160 Processed 11/05/2023 1435564092 KALURAM SO SHRI KAILASHCHAND VAISHNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 Sarwad RJ-272100101302572400/208
(हरपुरा) 		2721001013NRG23310320232724339 09/04/2023 sanwar lal bagriya 2721001013WL056413 sanwar lal bagriya 00604 BARB0BRGBXX 1650 1650 Processed 11/05/2023 1435564241 SANWAR LAL BAGARIYA SO RADHA KISHAN BAGA BANK OF BARODA(606985)
209 Sarwad RJ-272100101302572400/232
(हरपुरा) 		2721001013NRG23310320232724343 09/04/2023 galku 2721001013WL056413 galku 00604 BARB0BRGBXX 1800 1800 Processed 11/05/2023 1435564134 GALKU WO RAMDHAN BAGARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 Sarwad RJ-272100101302572400/238
(हरपुरा) 		2721001013NRG23310320232724345 09/04/2023 NATHU LAL 2721001013WL056413 NATHU LAL 00604 BARB0BRGBXX 1650 1650 Processed 11/05/2023 1435564102 NATHU SO RAMPRASAD BAGARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 Sarwad RJ-272100101302572400/246
(हरपुरा) 		2721001013NRG23310320232724743 09/04/2023 sunita 2721001013WL056424 sunita 00604 BARB0BRGBXX 1740 1740 Processed 11/05/2023 1435564240 SUNITA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 Sarwad RJ-272100101302572400/247
(हरपुरा) 		2721001013NRG23310320232724347 09/04/2023 ganga 2721001013WL056413 ganga 00604 BARB0BRGBXX 1650 1650 Processed 11/05/2023 1435564098 GANGA WO RAMKARAN DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 Sarwad RJ-272100101302572400/248
(हरपुरा) 		2721001013NRG23310320232724744 09/04/2023 nirma 2721001013WL056424 nirma 00604 BARB0BRGBXX 1740 1740 Processed 11/05/2023 1435564150 NIRAMA DEVI DHAKAD WO JAGDISH DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 Sarwad RJ-272100101302572400/275-A
(हरपुरा) 		2721001013NRG23310320232724751 09/04/2023 sonu regar 2721001013WL056424 sonu regar 00604 BARB0BRGBXX 1740 1740 Processed 11/05/2023 1435564237 SONU REGAR WO KALU RAM REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 Sarwad RJ-272100101302572400/276
(हरपुरा) 		2721001013NRG23310320232727644 09/04/2023 manraaaj 2721001013WL056475 manraaaj 00604 BARB0BRGBXX 140 140 Processed 11/05/2023 1435564135 MANRAJ WO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 Sarwad RJ-272100101302572400/281
(हरपुरा) 		2721001013NRG23310320232724752 09/04/2023 MAHAVEER 2721001013WL056424 MAHAVEER 00604 BARB0BRGBXX 1740 1740 Processed 11/05/2023 1435564204 Mahavir BANK OF BARODA(606985)
217 Sarwad RJ-272100101302572400/284-A
(हरपुरा) 		2721001013NRG23310320232724353 09/04/2023 ramlil 2721001013WL056413 ramlil 00604 BARB0BRGBXX 1500 1500 Processed 11/05/2023 1435564225 RAMLILA BAGARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 Sarwad RJ-272100101302572400/284-A
(हरपुरा) 		2721001013NRG23310320232724352 09/04/2023 sanwar 2721001013WL056413 sanwar 00604 BARB0BRGBXX 1500 1500 Processed 11/05/2023 1435564239 SANWAR LAL BAGRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 Sarwad RJ-272100101302572400/287
(हरपुरा) 		2721001013NRG23310320232724355 09/04/2023 aarti 2721001013WL056413 aarti 00604 BARB0BRGBXX 1650 1650 Processed 11/05/2023 1435564112 AARTI DEVI WO RAJU UNION BANK OF INDIA(508500)
220 Sarwad RJ-272100101302572400/290-A
(हरपुरा) 		2721001013NRG23310320232724358 09/04/2023 mamta bagriya 2721001013WL056413 mamta bagriya 00604 BARB0BRGBXX 1650 1650 Processed 11/05/2023 1435564215 MAMTA BAGRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 Sarwad RJ-272100101302572400/291
(हरपुरा) 		2721001013NRG23310320232724359 09/04/2023 manraj 2721001013WL056413 manraj 00604 BARB0BRGBXX 1650 1650 Processed 11/05/2023 1435564223 MANRAJ DEVI WO SANWAR LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 Sarwad RJ-272100101302572400/297
(हरपुरा) 		2721001013NRG23310320232724363 09/04/2023 lalita 2721001013WL056413 lalita 00604 BARB0BRGBXX 1500 1500 Processed 11/05/2023 1435564226 LALITA WO NURA BAGRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 Sarwad RJ-272100101302572400/303
(हरपुरा) 		2721001013NRG23310320232724758 09/04/2023 sunita 2721001013WL056424 sunita 00604 BARB0BRGBXX 1740 1740 Processed 11/05/2023 1435564218 MISS SUNITA KUMARI KUMHAR STATE BANK OF INDIA(508548)
224 Sarwad RJ-272100101302572400/307
(हरपुरा) 		2721001013NRG23310320232723732 09/04/2023 BALU RAM GURJAR 2721001013WL056389 BALU RAM GURJAR 00604 BARB0BRGBXX 480 480 Processed 11/05/2023 1435564216 BALU RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 Sarwad RJ-272100101302572400/308
(हरपुरा) 		2721001013NRG23310320232727647 09/04/2023 BHOJARAM 2721001013WL056475 BHOJARAM 00604 BARB0BRGBXX 700 700 Processed 11/05/2023 1435564220 BHOJARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 Sarwad RJ-272100101302572400/313
(हरपुरा) 		2721001013NRG23310320232723733 09/04/2023 siyaram 2721001013WL056389 siyaram 00604 BARB0BRGBXX 1600 1600 Processed 11/05/2023 1435564217 SIYARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 Sarwad RJ-272100101302572400/315
(हरपुरा) 		2721001013NRG23310320232724368 09/04/2023 nirma 2721001013WL056413 nirma 00604 BARB0BRGBXX 1050 1050 Processed 11/05/2023 1435564219 NIRMA PRAJAPAT DO NATHU LAL BANK OF BARODA(606985)
228 Sarwad RJ-272100101302572400/321
(हरपुरा) 		2721001013NRG23310320232727650 09/04/2023 raju 2721001013WL056475 raju 00604 BARB0BRGBXX 700 700 Processed 11/05/2023 1435564224 RAJU DHAKAR SO PRAHALAD DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 Sarwad RJ-272100101302572400/322
(हरपुरा) 		2721001013NRG23310320232727652 09/04/2023 chandra kanta devi 2721001013WL056475 chandra kanta devi 00604 BARB0BRGBXX 700 700 Processed 11/05/2023 1435564227 CHANDRA KANTA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 Sarwad RJ-272100101302572400/328-A
(हरपुरा) 		2721001013NRG23310320232723736 09/04/2023 khushiram 2721001013WL056389 khushiram 00604 BARB0BRGBXX 1600 1600 Processed 11/05/2023 1435564231 KHUSHIRAM SO RAMKISHAN BAIRWA BANK OF BARODA(606985)
231 Sarwad RJ-272100101302572400/331
(हरपुरा) 		2721001013NRG23310320232724369 09/04/2023 SODARA 2721001013WL056413 SODARA 00604 BARB0BRGBXX 1650 1650 Processed 11/05/2023 1435564155 SHODHARA WO KANA DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 Sarwad RJ-272100101302572400/336-A
(हरपुरा) 		2721001013NRG23310320232724763 09/04/2023 SHAITAN 2721001013WL056424 SHAITAN 00604 BARB0BRGBXX 1740 1740 Processed 11/05/2023 1435564212 SHETAN SO PRAHALAD BANK OF BARODA(606985)
233 Sarwad RJ-272100101302572400/347
(हरपुरा) 		2721001013NRG23310320232723741 09/04/2023 jhamaku 2721001013WL056389 jhamaku 00604 BARB0BRGBXX 1600 1600 Processed 11/05/2023 1435564232 JHAMAKU WO RAMAKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 Sarwad RJ-272100101302572400/37
(हरपुरा) 		2721001013NRG23310320232727655 09/04/2023 Lila devi 2721001013WL056475 Lila devi 00604 BARB0BRGBXX 700 700 Processed 11/05/2023 1435564214 LILA DHAKAR WO RAMSAHAY BANK OF BARODA(606985)
235 Sarwad RJ-272100101302572400/43
(हरपुरा) 		2721001013NRG23310320232727657 09/04/2023 radha 2721001013WL056475 radha 00604 BARB0BRGBXX 560 560 Processed 11/05/2023 1435564093 RADHA WO CHHITAR BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 Sarwad RJ-272100101302572400/45
(हरपुरा) 		2721001013NRG23310320232723742 09/04/2023 radha devi 2721001013WL056389 radha devi 00604 BARB0BRGBXX 1440 1440 Processed 11/05/2023 1435564152 RADHA DEVI WO PANCHU BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 Sarwad RJ-272100101302572400/51
(हरपुरा) 		2721001013NRG23310320232724375 09/04/2023 hansraj bagriya 2721001013WL056413 hansraj bagriya 00604 BARB0BRGBXX 1650 1650 Processed 11/05/2023 1435564105 HATRAJ BAGARIYA SO SHEWAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 Sarwad RJ-272100101302572400/53
(हरपुरा) 		2721001013NRG23310320232727658 09/04/2023 gopi 2721001013WL056475 gopi 00604 BARB0BRGBXX 280 280 Processed 11/05/2023 1435564099 GOPI SO RAMNATH BHIL BANK OF BARODA(606985)
239 Sarwad RJ-272100101302572400/55
(हरपुरा) 		2721001013NRG23310320232724376 09/04/2023 laxmi 2721001013WL056413 laxmi 00604 BARB0BRGBXX 750 750 Processed 11/05/2023 1435564157 LAXMI DEVI BHIL WO BENATH BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 Sarwad RJ-272100101302572400/6
(हरपुरा) 		2721001013NRG23310320232727661 09/04/2023 CHOTI DEVI 2721001013WL056475 CHOTI DEVI 00604 BARB0BRGBXX 700 700 Processed 11/05/2023 1435564123 CHOTI DEVI WO RATANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 Sarwad RJ-272100101302572400/60
(हरपुरा) 		2721001013NRG23310320232724767 09/04/2023 HANSA 2721001013WL056424 HANSA 00604 BARB0BRGBXX 1015 1015 Processed 11/05/2023 1435564128 HANSA WO KANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 Sarwad RJ-272100101302572400/61
(हरपुरा) 		2721001013NRG23310320232724377 09/04/2023 CHANDA DEVI 2721001013WL056413 CHANDA DEVI 00604 BARB0BRGBXX 1500 1500 Processed 11/05/2023 1435564138 CHANDA WO LALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 Sarwad RJ-272100101302572400/79
(हरपुरा) 		2721001013NRG23310320232724381 09/04/2023 rasali 2721001013WL056413 rasali 00604 BARB0BRGBXX 1650 1650 Processed 11/05/2023 1435564171 RASAL DEVI WO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 Sarwad RJ-272100101302572400/88
(हरपुरा) 		2721001013NRG23310320232727670 09/04/2023 kamla 2721001013WL056475 kamla 00604 BARB0BRGBXX 560 560 Processed 11/05/2023 1435564139 KAMALA WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 Sarwad RJ-272100101302572400/97
(हरपुरा) 		2721001013NRG23310320232724388 09/04/2023 sanker 2721001013WL056413 sanker 00604 BARB0BRGBXX 1500 1500 Processed 11/05/2023 1435564235 SHANKAR BAGRIYA AMRA BAGRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 138820 138820
Total 325080 325080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarwad RJ2721009_090423APB_FTO_12172 Bank of Baroda BARB0BORADA BORADA, RAJASTHAN 2310
2 Sarwad RJ2721009_090423APB_FTO_12172 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 725
3 Sarwad RJ2721009_090423APB_FTO_12172 Bank of Baroda BARB0FATAJM FATEHGARH, RAJASTHAN 23480
4 Sarwad RJ2721009_090423APB_FTO_12172 Bank of Baroda BARB0JOONIY JOONIYA, DIST.AJMER, RAJASTHAN 62685
5 Sarwad RJ2721009_090423APB_FTO_12172 Bank of Baroda BARB0SARWAR SARWAR BR., DIST.AJMER, RAJASTHAN 8615
6 Sarwad RJ2721009_090423APB_FTO_12172 District Central Cooperative Bank RSCB0011013 AJMER CENTRAL COOP BANK LTD SARWAR 78345
7 Sarwad RJ2721009_090423APB_FTO_12172 ICICI BANK ICIC0006836 KEKRI 560
8 Sarwad RJ2721009_090423APB_FTO_12172 Punjab National Bank PUNB0688200 KEKRI AJMER 2310
9 Sarwad RJ2721009_090423APB_FTO_12172 State Bank of India SBIN0031110 SARWAR 7230
10 Sarwad RJ2721009_090423APB_FTO_12172 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Manoharpura 136510
11 Sarwad RJ2721009_090423APB_FTO_12172 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Uniara Khurd 2310

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