Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:54:52 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : Sarwad
Fto No. : RJ2721009_190923APB_FTO_174196
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 KEKRI RJ-272100102702573600/124
(अजगरा) 		2721009008NRG24190920230874397 19/09/2023 SHOSAR 2721009008WL016412 SHOSAR 00045 BARB0SARWAR 3003 3003 Processed 23/09/2023 5837069758 SOSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KEKRI RJ-272100102702573600/136
(अजगरा) 		2721009008NRG24190920230874400 19/09/2023 RAMESHWAR KHATI 2721009008WL016412 RAMESHWAR KHATI 00045 BARB0SARWAR 3003 3003 Processed 23/09/2023 5837069760 RAMESHWAR SO SURAJ K BANK OF BARODA(606985)
3 KEKRI RJ-272100102702573600/161
(अजगरा) 		2721009008NRG24190920230874452 19/09/2023 chinta dhakad 2721009008WL016413 chinta dhakad 00045 BARB0SARWAR 3003 3003 Processed 23/09/2023 5837069764 MS CHINTA DHAKAR STATE BANK OF INDIA(508548)
4 KEKRI RJ-272100102702573600/167
(अजगरा) 		2721009008NRG24190920230874458 19/09/2023 MANRAJ DHAKAR 2721009008WL016413 MANRAJ DHAKAR 00045 BARB0SARWAR 3003 3003 Processed 23/09/2023 5837069762 MANRAJ DHAKAR BANK OF BARODA(606985)
5 KEKRI RJ-272100102702573600/178
(अजगरा) 		2721009008NRG24190920230874406 19/09/2023 MANISH JANGID 2721009008WL016412 MANISH JANGID 00045 BARB0SARWAR 3003 3003 Processed 23/09/2023 5837069812 MANISH JANGIR BANK OF BARODA(606985)
6 KEKRI RJ-272100102702573600/185
(अजगरा) 		2721009008NRG24190920230874503 19/09/2023 kamlesh kumar dhakar 2721009008WL016414 kamlesh kumar dhakar 00045 BARB0SARWAR 3120 3120 Processed 23/09/2023 5837069757 KAMLESH KUMAR DHAKAR ICICI BANK LTD(508534)
7 KEKRI RJ-272100102702573600/185
(अजगरा) 		2721009008NRG24190920230874504 19/09/2023 sita dhakad 2721009008WL016414 sita dhakad 00045 BARB0SARWAR 3120 3120 Processed 23/09/2023 5837069763 SITA DHAKAR BANK OF BARODA(606985)
8 KEKRI RJ-272100102702573600/40
(अजगरा) 		2721009008NRG24190920230874408 19/09/2023 GOPAL 2721009008WL016412 GOPAL 00045 BARB0SARWAR 3003 3003 Processed 23/09/2023 5837069761 GOPAL SO CHHITAR DHA BANK OF BARODA(606985)
9 KEKRI RJ-272100102702573700/268
(अजगरा) 		2721009008NRG24190920230874533 19/09/2023 KALU 2721009008WL016414 KALU 00045 BARB0SARWAR 3120 3120 Processed 23/09/2023 5837069759 MR KALU RAM KEER STATE BANK OF INDIA(508548)
SubTotal 27378 27378
10 KEKRI RJ-272100102702573600/104
(अजगरा) 		2721009008NRG24190920230874420 19/09/2023 KAMLA 2721009008WL016413 KAMLA 00114 RSCB0011013 3003 3003 Processed 23/09/2023 5837069749 MRS KAMLA DEVI WO HANSRAJ HANSRAJ STATE BANK OF INDIA(508548)
11 KEKRI RJ-272100102702573600/114
(अजगरा) 		2721009008NRG24190920230874427 19/09/2023 DANRAJ 2721009008WL016413 DANRAJ 00114 RSCB0011013 3003 3003 Processed 23/09/2023 5837069754 DHANRAJ DHAKER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 KEKRI RJ-272100102702573600/115
(अजगरा) 		2721009008NRG24190920230874429 19/09/2023 MADANLAL 2721009008WL016413 MADANLAL 00114 RSCB0011013 3003 3003 Processed 23/09/2023 5837069816 Mr. MADAN LAL DHAKAR INDIAN BANK(607105)
13 KEKRI RJ-272100102702573600/116
(अजगरा) 		2721009008NRG24190920230874432 19/09/2023 GITA 2721009008WL016413 GITA 00114 RSCB0011013 3003 3003 Processed 23/09/2023 5837069814 GEETA DHAKER WO RAMNIVAS DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 KEKRI RJ-272100102702573600/137
(अजगरा) 		2721009008NRG24190920230874494 19/09/2023 SAYRI 2721009008WL016414 SAYRI 00114 RSCB0011013 3120 3120 Processed 23/09/2023 5837069748 SAYRI DEVI BANK OF BARODA(606985)
15 KEKRI RJ-272100102702573600/150
(अजगरा) 		2721009008NRG24190920230874450 19/09/2023 Rajanta devi 2721009008WL016413 Rajanta devi 00114 RSCB0011013 3003 3003 Processed 23/09/2023 5837069752 MRS RAJNTA DHAKAD WO SHANKAR LAL SHANKAR STATE BANK OF INDIA(508548)
16 KEKRI RJ-272100102702573600/150
(अजगरा) 		2721009008NRG24190920230874449 19/09/2023 SANKAR 2721009008WL016413 SANKAR 00114 RSCB0011013 3003 3003 Processed 23/09/2023 5837069753 SHANKAR LAL DHAKAR SO SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 KEKRI RJ-272100102702573600/53
(अजगरा) 		2721009008NRG24190920230874475 19/09/2023 CHEETER DHAKER 2721009008WL016413 CHEETER DHAKER 00114 RSCB0011013 3003 3003 Processed 23/09/2023 5837069750 MR CHITTAR DHAKER STATE BANK OF INDIA(508548)
18 KEKRI RJ-272100102702573600/9
(अजगरा) 		2721009008NRG24190920230874485 19/09/2023 kajod dhaker 2721009008WL016413 kajod dhaker 00114 RSCB0011013 2730 2730 Processed 23/09/2023 5837069751 KAJOD DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 KEKRI RJ-272100102702573600/90
(अजगरा) 		2721009008NRG24190920230874486 19/09/2023 BHAWARLAL 2721009008WL016413 BHAWARLAL 00114 RSCB0011013 3003 3003 Processed 23/09/2023 5837069815 BHANWAR LAL DHAKAR SO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 29874 29874
20 KEKRI RJ-272100102702573600/10
(अजगरा) 		2721009008NRG24190920230874393 19/09/2023 SANKAR LAL 2721009008WL016412 SANKAR LAL 00176 IDIB000S588 3003 3003 Processed 23/09/2023 5837069797 SHANKAR LAL SO MOHAN KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 KEKRI RJ-272100102702573600/107
(अजगरा) 		2721009008NRG24190920230874422 19/09/2023 CHOTI 2721009008WL016413 CHOTI 00176 IDIB000S588 3003 3003 Processed 23/09/2023 5837069800 CHOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KEKRI RJ-272100102702573600/182
(अजगरा) 		2721009008NRG24190920230874465 19/09/2023 babu lal dhakad 2721009008WL016413 babu lal dhakad 00176 IDIB000S588 2730 2730 Processed 23/09/2023 5837069798 MR BABU LAL DHAKER STATE BANK OF INDIA(508548)
23 KEKRI RJ-272100102702573600/42
(अजगरा) 		2721009008NRG24190920230874513 19/09/2023 bajrang 2721009008WL016414 bajrang 00176 IDIB000S588 3120 3120 Processed 23/09/2023 5837069801 BAJARANG DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 KEKRI RJ-272100102702573600/42
(अजगरा) 		2721009008NRG24190920230874514 19/09/2023 SHAMBHU 2721009008WL016414 SHAMBHU 00176 IDIB000S588 3120 3120 Processed 23/09/2023 5837069799 SHAMUDI BANK OF BARODA(606985)
SubTotal 14976 14976
25 KEKRI RJ-272100102702573600/177
(अजगरा) 		2721009008NRG24190920230874405 19/09/2023 KISMAT 2721009008WL016412 KISMAT 00177 IOBA0001909 3003 3003 Processed 23/09/2023 5837069813 KISMAT DEVI JANGID INDIAN OVERSEAS BANK(508541)
SubTotal 3003 3003
26 KEKRI RJ-272100102702573600/183
(अजगरा) 		2721009008NRG24190920230874467 19/09/2023 shivraj dhakad 2721009008WL016413 shivraj dhakad 00415 SBIN0003628 3003 3003 Processed 23/09/2023 5837069765 MR SHIVRAJ DHAKAR STATE BANK OF INDIA(508548)
SubTotal 3003 3003
27 KEKRI RJ-272100102702573600/139
(अजगरा) 		2721009008NRG24190920230874496 19/09/2023 kaiari 2721009008WL016414 kaiari 00415 SBIN0031108 3120 3120 Processed 23/09/2023 5837069832 MISS KEDARI DHAKAR STATE BANK OF INDIA(508548)
28 KEKRI RJ-272100102702573600/160
(अजगरा) 		2721009008NRG24190920230874402 19/09/2023 MUKESH 2721009008WL016412 MUKESH 00415 SBIN0031108 3003 3003 Processed 23/09/2023 5837069872 MR MUKESH STATE BANK OF INDIA(508548)
29 KEKRI RJ-272100102702573700/320
(अजगरा) 		2721009008NRG24190920230874536 19/09/2023 ASHA 2721009008WL016414 ASHA 00415 SBIN0031108 3120 3120 Processed 23/09/2023 5837069870 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 9243 9243
30 KEKRI RJ-272100102702573600/103
(अजगरा) 		2721009008NRG24190920230874419 19/09/2023 MANBHAR 2721009008WL016413 MANBHAR 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069858 MRS MANBHARI DEVI STATE BANK OF INDIA(508548)
31 KEKRI RJ-272100102702573600/104
(अजगरा) 		2721009008NRG24190920230874421 19/09/2023 hansraj 2721009008WL016413 hansraj 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069820 MR HANSRAJ KHATI STATE BANK OF INDIA(508548)
32 KEKRI RJ-272100102702573600/108
(अजगरा) 		2721009008NRG24190920230874424 19/09/2023 GHISA 2721009008WL016413 GHISA 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069821 GHISA LAL DHAKAR SO BANK OF BARODA(606985)
33 KEKRI RJ-272100102702573600/108
(अजगरा) 		2721009008NRG24190920230874423 19/09/2023 JAMNI 2721009008WL016413 JAMNI 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069863 MRS JAMANI DEVI WO GHISA DHAKAR STATE BANK OF INDIA(508548)
34 KEKRI RJ-272100102702573600/11-A
(अजगरा) 		2721009008NRG24190920230874394 19/09/2023 nandu 2721009008WL016412 nandu 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069806 MR NANDU KHATI STATE BANK OF INDIA(508548)
35 KEKRI RJ-272100102702573600/113
(अजगरा) 		2721009008NRG24190920230874425 19/09/2023 CHOTURAM 2721009008WL016413 CHOTURAM 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069810 MR CHHOTU RAM DHAKAR STATE BANK OF INDIA(508548)
36 KEKRI RJ-272100102702573600/113
(अजगरा) 		2721009008NRG24190920230874426 19/09/2023 SAYARI 2721009008WL016413 SAYARI 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069839 MRS SAYARI WO CHHOTU STATE BANK OF INDIA(508548)
37 KEKRI RJ-272100102702573600/115
(अजगरा) 		2721009008NRG24190920230874430 19/09/2023 RAMPYARI 2721009008WL016413 RAMPYARI 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069847 MRS RAMPYARI DHAKAR STATE BANK OF INDIA(508548)
38 KEKRI RJ-272100102702573600/119
(अजगरा) 		2721009008NRG24190920230874433 19/09/2023 RAMLAL 2721009008WL016413 RAMLAL 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069802 MR RAMLAL RAMLAL STATE BANK OF INDIA(508548)
39 KEKRI RJ-272100102702573600/12
(अजगरा) 		2721009008NRG24190920230874436 19/09/2023 GOPI 2721009008WL016413 GOPI 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069854 GOPI DEVI WO SUKHLAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 KEKRI RJ-272100102702573600/12
(अजगरा) 		2721009008NRG24190920230874435 19/09/2023 SHUKHLAL 2721009008WL016413 SHUKHLAL 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069805 SUKH LAL SO CHOTU RAM DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 KEKRI RJ-272100102702573600/120-A
(अजगरा) 		2721009008NRG24190920230874437 19/09/2023 kaluram 2721009008WL016413 kaluram 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069834 MR KALU RAM STATE BANK OF INDIA(508548)
42 KEKRI RJ-272100102702573600/120-A
(अजगरा) 		2721009008NRG24190920230874438 19/09/2023 manju 2721009008WL016413 manju 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069855 MRS MANJU STATE BANK OF INDIA(508548)
43 KEKRI RJ-272100102702573600/131
(अजगरा) 		2721009008NRG24190920230874441 19/09/2023 PREMCHAND 2721009008WL016413 PREMCHAND 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069826 MR PREM CHAND NAGAR STATE BANK OF INDIA(508548)
44 KEKRI RJ-272100102702573600/131
(अजगरा) 		2721009008NRG24190920230874442 19/09/2023 sanju devi 2721009008WL016413 sanju devi 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069862 MRS SANJU DEVI WO PREMCHAND NAGAR STATE BANK OF INDIA(508548)
45 KEKRI RJ-272100102702573600/136
(अजगरा) 		2721009008NRG24190920230874401 19/09/2023 VIMLA 2721009008WL016412 VIMLA 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069853 MRS VIMLA DEVI WO RAMESHWAR RAMESHWAR STATE BANK OF INDIA(508548)
46 KEKRI RJ-272100102702573600/144
(अजगरा) 		2721009008NRG24190920230874443 19/09/2023 NAND LAL 2721009008WL016413 NAND LAL 00415 SBIN0031110 2730 2730 Processed 23/09/2023 5837069827 NANDLAL DHAKAR SO BHANWAR LAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 KEKRI RJ-272100102702573600/147
(अजगरा) 		2721009008NRG24190920230874445 19/09/2023 KALU 2721009008WL016413 KALU 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069871 MR BHAGCHAND NAGAR STATE BANK OF INDIA(508548)
48 KEKRI RJ-272100102702573600/149
(अजगरा) 		2721009008NRG24190920230874448 19/09/2023 manasa devi 2721009008WL016413 manasa devi 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069838 MANISHA DHAKAR DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 KEKRI RJ-272100102702573600/149
(अजगरा) 		2721009008NRG24190920230874447 19/09/2023 rakesh 2721009008WL016413 rakesh 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069866 RAKESH KUMAR SO CHOTU RAM DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 KEKRI RJ-272100102702573600/155
(अजगरा) 		2721009008NRG24190920230874451 19/09/2023 kanwari devi 2721009008WL016413 kanwari devi 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069846 MRS KURI WO SURAJMAL STATE BANK OF INDIA(508548)
51 KEKRI RJ-272100102702573600/16-A
(अजगरा) 		2721009008NRG24190920230874499 19/09/2023 lalita 2721009008WL016414 lalita 00415 SBIN0031110 3120 3120 Processed 23/09/2023 5837069852 MRS LALITA DEVI WO RAMSAHAY RAMSAHAY STATE BANK OF INDIA(508548)
52 KEKRI RJ-272100102702573600/161
(अजगरा) 		2721009008NRG24190920230874453 19/09/2023 BHAGWAN 2721009008WL016413 BHAGWAN 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069829 BHAGWAN SAHAY BANK OF BARODA(606985)
53 KEKRI RJ-272100102702573600/163
(अजगरा) 		2721009008NRG24190920230874454 19/09/2023 NATHU 2721009008WL016413 NATHU 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069833 MR NATHULAL DHAKAR STATE BANK OF INDIA(508548)
54 KEKRI RJ-272100102702573600/163
(अजगरा) 		2721009008NRG24190920230874455 19/09/2023 SUMAN 2721009008WL016413 SUMAN 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069840 MRS SUMAN DEVI DHAKAR STATE BANK OF INDIA(508548)
55 KEKRI RJ-272100102702573600/169
(अजगरा) 		2721009008NRG24190920230874404 19/09/2023 BUDDHI PRAKSH DHAKR 2721009008WL016412 BUDDHI PRAKSH DHAKR 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069836 MR BUDDHI PRKASH DHAKAR STATE BANK OF INDIA(508548)
56 KEKRI RJ-272100102702573600/171
(अजगरा) 		2721009008NRG24190920230874459 19/09/2023 RONAK DHAKAD 2721009008WL016413 RONAK DHAKAD 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069823 MS RONAK DHAKAR STATE BANK OF INDIA(508548)
57 KEKRI RJ-272100102702573600/175
(अजगरा) 		2721009008NRG24190920230874463 19/09/2023 rajesh kumar nagar 2721009008WL016413 rajesh kumar nagar 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069824 MR RAJESH KUMAR NAGAR STATE BANK OF INDIA(508548)
58 KEKRI RJ-272100102702573600/20
(अजगरा) 		2721009008NRG24190920230874469 19/09/2023 SHIVRAJ 2721009008WL016413 SHIVRAJ 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069825 SHIV RAM SO CHITAR DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 KEKRI RJ-272100102702573600/20
(अजगरा) 		2721009008NRG24190920230874470 19/09/2023 SITA 2721009008WL016413 SITA 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069859 MRS SITA DHAKAR STATE BANK OF INDIA(508548)
60 KEKRI RJ-272100102702573600/29
(अजगरा) 		2721009008NRG24190920230874508 19/09/2023 RAMKANYA 2721009008WL016414 RAMKANYA 00415 SBIN0031110 3120 3120 Processed 23/09/2023 5837069865 MS RAMKANYA STATE BANK OF INDIA(508548)
61 KEKRI RJ-272100102702573600/30
(अजगरा) 		2721009008NRG24190920230874509 19/09/2023 BIRDI 2721009008WL016414 BIRDI 00415 SBIN0031110 3120 3120 Processed 23/09/2023 5837069807 BIRDHI CHAND DHAKAR SO SHYOJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 KEKRI RJ-272100102702573600/30
(अजगरा) 		2721009008NRG24190920230874510 19/09/2023 SITARAM 2721009008WL016414 SITARAM 00415 SBIN0031110 3120 3120 Processed 23/09/2023 5837069864 MRS SITA DEVI STATE BANK OF INDIA(508548)
63 KEKRI RJ-272100102702573600/31
(अजगरा) 		2721009008NRG24190920230874512 19/09/2023 sita 2721009008WL016414 sita 00415 SBIN0031110 3120 3120 Processed 23/09/2023 5837069857 MRS SITA WO RAMKISHAN STATE BANK OF INDIA(508548)
64 KEKRI RJ-272100102702573600/32
(अजगरा) 		2721009008NRG24190920230874473 19/09/2023 KAISAR 2721009008WL016413 KAISAR 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069850 MRS KESAR DEVI WO RAGHUNATH DHAKAR STATE BANK OF INDIA(508548)
65 KEKRI RJ-272100102702573600/38
(अजगरा) 		2721009008NRG24190920230874474 19/09/2023 GAYATRI 2721009008WL016413 GAYATRI 00415 SBIN0031110 2730 2730 Processed 23/09/2023 5837069849 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
66 KEKRI RJ-272100102702573600/47
(अजगरा) 		2721009008NRG24190920230874411 19/09/2023 GEETA 2721009008WL016412 GEETA 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069856 MRS GEETA DEVI STATE BANK OF INDIA(508548)
67 KEKRI RJ-272100102702573600/47
(अजगरा) 		2721009008NRG24190920230874410 19/09/2023 RAMLAL 2721009008WL016412 RAMLAL 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069808 RAMLAL DHAKER SO GOPAL DHAKER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
68 KEKRI RJ-272100102702573600/48
(अजगरा) 		2721009008NRG24190920230874516 19/09/2023 GOKALI 2721009008WL016414 GOKALI 00415 SBIN0031110 3120 3120 Processed 23/09/2023 5837069842 MRS GOKLI DEVI STATE BANK OF INDIA(508548)
69 KEKRI RJ-272100102702573600/48
(अजगरा) 		2721009008NRG24190920230874515 19/09/2023 LADHU 2721009008WL016414 LADHU 00415 SBIN0031110 3120 3120 Processed 23/09/2023 5837069818 MR LADU RAM DHAKAR STATE BANK OF INDIA(508548)
70 KEKRI RJ-272100102702573600/49
(अजगरा) 		2721009008NRG24190920230874518 19/09/2023 SUSILA 2721009008WL016414 SUSILA 00415 SBIN0031110 3120 3120 Processed 23/09/2023 5837069844 MRS SUSHILA DEVI WO LALARAM DHAKAR STATE BANK OF INDIA(508548)
71 KEKRI RJ-272100102702573600/52
(अजगरा) 		2721009008NRG24190920230874412 19/09/2023 BARDA 2721009008WL016412 BARDA 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069819 BARDA DHAKER INDIA POST PAYMENTS BANK LIMITED(508528)
72 KEKRI RJ-272100102702573600/52
(अजगरा) 		2721009008NRG24190920230874413 19/09/2023 GANGA 2721009008WL016412 GANGA 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069841 GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KEKRI RJ-272100102702573600/54
(अजगरा) 		2721009008NRG24190920230874477 19/09/2023 CHOOTU 2721009008WL016413 CHOOTU 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069809 MR CHHOTU DHAKAR STATE BANK OF INDIA(508548)
74 KEKRI RJ-272100102702573600/54
(अजगरा) 		2721009008NRG24190920230874478 19/09/2023 SMODRA 2721009008WL016413 SMODRA 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069867 MRS SAMOD DEVI STATE BANK OF INDIA(508548)
75 KEKRI RJ-272100102702573600/64
(अजगरा) 		2721009008NRG24190920230874414 19/09/2023 chittar dhakar 2721009008WL016412 chittar dhakar 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069804 MR CHITTAR DHAKAR STATE BANK OF INDIA(508548)
76 KEKRI RJ-272100102702573600/64
(अजगरा) 		2721009008NRG24190920230874415 19/09/2023 RAMKANYA 2721009008WL016412 RAMKANYA 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069860 MRS RAMKANYA WO CHHITAR DHAKAR STATE BANK OF INDIA(508548)
77 KEKRI RJ-272100102702573600/66
(अजगरा) 		2721009008NRG24190920230874481 19/09/2023 MANSURI 2721009008WL016413 MANSURI 00415 SBIN0031110 2730 2730 Processed 23/09/2023 5837069843 MRS MANSUR DEVI WO HAJARI LAL STATE BANK OF INDIA(508548)
78 KEKRI RJ-272100102702573600/76
(अजगरा) 		2721009008NRG24190920230874482 19/09/2023 HARIRAM 2721009008WL016413 HARIRAM 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069831 MR HARIRAM DHAKAR STATE BANK OF INDIA(508548)
79 KEKRI RJ-272100102702573600/76
(अजगरा) 		2721009008NRG24190920230874483 19/09/2023 MANSURI 2721009008WL016413 MANSURI 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069851 MRS MASURI DEVI STATE BANK OF INDIA(508548)
80 KEKRI RJ-272100102702573600/79
(अजगरा) 		2721009008NRG24190920230874521 19/09/2023 BAJRANG 2721009008WL016414 BAJRANG 00415 SBIN0031110 3120 3120 Processed 23/09/2023 5837069830 MR BAJRANG DHAKAR STATE BANK OF INDIA(508548)
81 KEKRI RJ-272100102702573600/79
(अजगरा) 		2721009008NRG24190920230874522 19/09/2023 RAMSWAROOPI 2721009008WL016414 RAMSWAROOPI 00415 SBIN0031110 3120 3120 Processed 23/09/2023 5837069848 MRS RAMSWROOPI DEVI STATE BANK OF INDIA(508548)
82 KEKRI RJ-272100102702573600/90
(अजगरा) 		2721009008NRG24190920230874487 19/09/2023 ANOPI 2721009008WL016413 ANOPI 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069845 MRS ANOP DEVI WO BHAWAR LAL STATE BANK OF INDIA(508548)
83 KEKRI RJ-272100102702573600/91
(अजगरा) 		2721009008NRG24190920230874416 19/09/2023 RAMKISHAN 2721009008WL016412 RAMKISHAN 00415 SBIN0031110 3003 3003 Processed 23/09/2023 5837069803 MR RAMKISHAN DHAKAR STATE BANK OF INDIA(508548)
84 KEKRI RJ-272100102702573600/93
(अजगरा) 		2721009008NRG24190920230874527 19/09/2023 BADARI DEVI 2721009008WL016414 BADARI DEVI 00415 SBIN0031110 3120 3120 Processed 23/09/2023 5837069828 BADRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KEKRI RJ-272100102702573700/168-A
(अजगरा) 		2721009008NRG24190920230874529 19/09/2023 maya devi 2721009008WL016414 maya devi 00415 SBIN0031110 3120 3120 Processed 23/09/2023 5837069837 MRS MAYA STATE BANK OF INDIA(508548)
86 KEKRI RJ-272100102702573700/168-A
(अजगरा) 		2721009008NRG24190920230874528 19/09/2023 RAMAVATAR 2721009008WL016414 RAMAVATAR 00415 SBIN0031110 3120 3120 Processed 23/09/2023 5837069835 MR RAMAVATAR KEER STATE BANK OF INDIA(508548)
87 KEKRI RJ-272100102702573700/215
(अजगरा) 		2721009008NRG24190920230874530 19/09/2023 GORI 2721009008WL016414 GORI 00415 SBIN0031110 3120 3120 Processed 23/09/2023 5837069873 MRS GOURI DEVI WO SHIVRAJ KEER STATE BANK OF INDIA(508548)
88 KEKRI RJ-272100102702573700/239
(अजगरा) 		2721009008NRG24190920230874531 19/09/2023 NAMICHAND 2721009008WL016414 NAMICHAND 00415 SBIN0031110 3120 3120 Processed 23/09/2023 5837069822 Mr. NEMI CHAND INDIAN BANK(607105)
89 KEKRI RJ-272100102702573700/267-A
(अजगरा) 		2721009008NRG24190920230874532 19/09/2023 Bandhwanti devi 2721009008WL016414 Bandhwanti devi 00415 SBIN0031110 3120 3120 Processed 23/09/2023 5837069861 MR DAYARAM KEER STATE BANK OF INDIA(508548)
90 KEKRI RJ-272100102702573700/312
(अजगरा) 		2721009008NRG24190920230874535 19/09/2023 PREM 2721009008WL016414 PREM 00415 SBIN0031110 3120 3120 Processed 23/09/2023 5837069874 MRS PREM KEER WO ASHARAM KEER ASHARAM KE STATE BANK OF INDIA(508548)
SubTotal 184353 184353
91 KEKRI RJ-272100102702573600/101
(अजगरा) 		2721009008NRG24190920230874488 19/09/2023 NANDA 2721009008WL016414 NANDA 00604 BARB0BRGBXX 3120 3120 Processed 23/09/2023 5837069776 NANDKISHOR BANK OF BARODA(606985)
92 KEKRI RJ-272100102702573600/102-A
(अजगरा) 		2721009008NRG24190920230874491 19/09/2023 chandrakala 2721009008WL016414 chandrakala 00604 BARB0BRGBXX 3120 3120 Processed 23/09/2023 5837069788 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
93 KEKRI RJ-272100102702573600/102-A
(अजगरा) 		2721009008NRG24190920230874490 19/09/2023 kishan 2721009008WL016414 kishan 00604 BARB0BRGBXX 3120 3120 Processed 23/09/2023 5837069781 KISHAN LAL DHAKAR SO BIRDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 KEKRI RJ-272100102702573600/112-A
(अजगरा) 		2721009008NRG24190920230874493 19/09/2023 prem 2721009008WL016414 prem 00604 BARB0BRGBXX 3120 3120 Processed 23/09/2023 5837069775 PREM DEVI WO RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 KEKRI RJ-272100102702573600/112-A
(अजगरा) 		2721009008NRG24190920230874492 19/09/2023 Ramprasad 2721009008WL016414 Ramprasad 00604 BARB0BRGBXX 3120 3120 Processed 23/09/2023 5837069783 RAM PARSHAD DHAKAR SO BIRDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 KEKRI RJ-272100102702573600/114
(अजगरा) 		2721009008NRG24190920230874428 19/09/2023 surata devi 2721009008WL016413 surata devi 00604 BARB0BRGBXX 3003 3003 Processed 23/09/2023 5837069793 SURTA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 KEKRI RJ-272100102702573600/116
(अजगरा) 		2721009008NRG24190920230874431 19/09/2023 RAMNIWASH 2721009008WL016413 RAMNIWASH 00604 BARB0BRGBXX 3003 3003 Processed 23/09/2023 5837069771 RAM NIVAS SO SURAJMAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 KEKRI RJ-272100102702573600/117-A
(अजगरा) 		2721009008NRG24190920230874395 19/09/2023 badri devi 2721009008WL016412 badri devi 00604 BARB0BRGBXX 3003 3003 Processed 23/09/2023 5837069770 BADRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 KEKRI RJ-272100102702573600/122
(अजगरा) 		2721009008NRG24190920230874440 19/09/2023 Bina Devi 2721009008WL016413 Bina Devi 00604 BARB0BRGBXX 3003 3003 Processed 23/09/2023 5837069786 BINA DEVI WO JASRAJ DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 KEKRI RJ-272100102702573600/122
(अजगरा) 		2721009008NRG24190920230874439 19/09/2023 JASHRAJ 2721009008WL016413 JASHRAJ 00604 BARB0BRGBXX 3003 3003 Processed 23/09/2023 5837069777 JASRAJ SO RAMKISHAN DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 KEKRI RJ-272100102702573600/124
(अजगरा) 		2721009008NRG24190920230874396 19/09/2023 SURAJKARAN 2721009008WL016412 SURAJKARAN 00604 BARB0BRGBXX 3003 3003 Processed 23/09/2023 5837069869 SURAJ KARAN KHATI SO BANK OF BARODA(606985)
102 KEKRI RJ-272100102702573600/135
(अजगरा) 		2721009008NRG24190920230874398 19/09/2023 RAMPRASD 2721009008WL016412 RAMPRASD 00604 BARB0BRGBXX 3003 3003 Processed 23/09/2023 5837069868 Mr. RAMPRASHAD JANGID INDIAN BANK(607105)
103 KEKRI RJ-272100102702573600/139
(अजगरा) 		2721009008NRG24190920230874495 19/09/2023 OMPRAKASH 2721009008WL016414 OMPRAKASH 00604 BARB0BRGBXX 3120 3120 Processed 23/09/2023 5837069778 OMPRAKASH DHAKAR SO RAMNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 KEKRI RJ-272100102702573600/141
(अजगरा) 		2721009008NRG24190920230874497 19/09/2023 SANWRA 2721009008WL016414 SANWRA 00604 BARB0BRGBXX 3120 3120 Processed 23/09/2023 5837069772 SANVAR LAL DHAKAR SO LADU RAM DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 KEKRI RJ-272100102702573600/144
(अजगरा) 		2721009008NRG24190920230874444 19/09/2023 BHULA 2721009008WL016413 BHULA 00604 BARB0BRGBXX 2730 2730 Processed 23/09/2023 5837069795 MRS BHULA DEVI DHAKAR STATE BANK OF INDIA(508548)
106 KEKRI RJ-272100102702573600/16-A
(अजगरा) 		2721009008NRG24190920230874498 19/09/2023 Ramsahay 2721009008WL016414 Ramsahay 00604 BARB0BRGBXX 3120 3120 Processed 23/09/2023 5837069817 RAMSAHAY DHAKAR SO SHYOJI DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 KEKRI RJ-272100102702573600/171
(अजगरा) 		2721009008NRG24190920230874460 19/09/2023 DINBADHU DHAKAR 2721009008WL016413 DINBADHU DHAKAR 00604 BARB0BRGBXX 3003 3003 Processed 23/09/2023 5837069773 DINBANDHU DHAKAR SO RAMNIVAS DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 KEKRI RJ-272100102702573600/172
(अजगरा) 		2721009008NRG24190920230874461 19/09/2023 DHANRAJ DHAKAR 2721009008WL016413 DHANRAJ DHAKAR 00604 BARB0BRGBXX 3003 3003 Processed 23/09/2023 5837069792 DHANRAJ DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 KEKRI RJ-272100102702573600/172
(अजगरा) 		2721009008NRG24190920230874462 19/09/2023 RINKU 2721009008WL016413 RINKU 00604 BARB0BRGBXX 3003 3003 Processed 23/09/2023 5837069791 RINKU BANK OF BARODA(606985)
110 KEKRI RJ-272100102702573600/173
(अजगरा) 		2721009008NRG24190920230874501 19/09/2023 SANJU DHAKAR 2721009008WL016414 SANJU DHAKAR 00604 BARB0BRGBXX 3120 3120 Processed 23/09/2023 5837069787 SANJU DHAKAR WO SHANWAR LAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 KEKRI RJ-272100102702573600/175
(अजगरा) 		2721009008NRG24190920230874464 19/09/2023 rekha devi 2721009008WL016413 rekha devi 00604 BARB0BRGBXX 3003 3003 Processed 23/09/2023 5837069785 REKHA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 KEKRI RJ-272100102702573600/179
(अजगरा) 		2721009008NRG24190920230874502 19/09/2023 shishuoal dhakad 2721009008WL016414 shishuoal dhakad 00604 BARB0BRGBXX 3120 3120 Processed 23/09/2023 5837069790 SHISHUPAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 KEKRI RJ-272100102702573600/180
(अजगरा) 		2721009008NRG24190920230874407 19/09/2023 dharmraj dhakar 2721009008WL016412 dharmraj dhakar 00604 BARB0BRGBXX 3003 3003 Processed 23/09/2023 5837069796 MR DHARMRAJ DHAKAR STATE BANK OF INDIA(508548)
114 KEKRI RJ-272100102702573600/186
(अजगरा) 		2721009008NRG24190920230874468 19/09/2023 banwari dhakar 2721009008WL016413 banwari dhakar 00604 BARB0BRGBXX 2730 2730 Processed 23/09/2023 5837069794 MR BANVARI LAL DHAKAR STATE BANK OF INDIA(508548)
115 KEKRI RJ-272100102702573600/29
(अजगरा) 		2721009008NRG24190920230874507 19/09/2023 HARIRAM 2721009008WL016414 HARIRAM 00604 BARB0BRGBXX 3120 3120 Processed 23/09/2023 5837069769 HARIRAM DHAKAR SO SHYOJI RAM DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 KEKRI RJ-272100102702573600/31
(अजगरा) 		2721009008NRG24190920230874511 19/09/2023 RAMKISHAN DHAKER 2721009008WL016414 RAMKISHAN DHAKER 00604 BARB0BRGBXX 3120 3120 Processed 23/09/2023 5837069784 RAMKISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 KEKRI RJ-272100102702573600/50
(अजगरा) 		2721009008NRG24190920230874519 19/09/2023 NANDU 2721009008WL016414 NANDU 00604 BARB0BRGBXX 3120 3120 Processed 23/09/2023 5837069779 NANDU DHAKAR WO RAMNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 KEKRI RJ-272100102702573600/58
(अजगरा) 		2721009008NRG24190920230874479 19/09/2023 mohan dhakar 2721009008WL016413 mohan dhakar 00604 BARB0BRGBXX 2730 2730 Processed 23/09/2023 5837069789 MOHAN LAL DHAKAD SO RAM DAYAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 KEKRI RJ-272100102702573600/66
(अजगरा) 		2721009008NRG24190920230874480 19/09/2023 HAJARI 2721009008WL016413 HAJARI 00604 BARB0BRGBXX 2730 2730 Processed 23/09/2023 5837069767 HAZARI LAL SO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 KEKRI RJ-272100102702573600/8
(अजगरा) 		2721009008NRG24190920230874484 19/09/2023 GOPI 2721009008WL016413 GOPI 00604 BARB0BRGBXX 3003 3003 Processed 23/09/2023 5837069780 GOPI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 KEKRI RJ-272100102702573600/82-A
(अजगरा) 		2721009008NRG24190920230874523 19/09/2023 badam 2721009008WL016414 badam 00604 BARB0BRGBXX 3120 3120 Processed 23/09/2023 5837069782 BADAMI DEVI DHAKAR WO BARDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 KEKRI RJ-272100102702573600/84
(अजगरा) 		2721009008NRG24190920230874524 19/09/2023 RATANLAL 2721009008WL016414 RATANLAL 00604 BARB0BRGBXX 3120 3120 Processed 23/09/2023 5837069768 RATAN LAL SO BIRDA DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 KEKRI RJ-272100102702573600/84
(अजगरा) 		2721009008NRG24190920230874525 19/09/2023 SANTRI 2721009008WL016414 SANTRI 00604 BARB0BRGBXX 3120 3120 Processed 23/09/2023 5837069774 SANTRA WO RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 KEKRI RJ-272100102702573600/85
(अजगरा) 		2721009008NRG24190920230874526 19/09/2023 BADAM 2721009008WL016414 BADAM 00604 BARB0BRGBXX 3120 3120 Processed 23/09/2023 5837069766 BADAMI WO SURAJMAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 KEKRI RJ-272100102702573700/342
(अजगरा) 		2721009008NRG24190920230874537 19/09/2023 chanta 2721009008WL016414 chanta 00604 BARB0BRGBXX 3120 3120 Processed 23/09/2023 5837069811 JANTA DEVI WO SAJAN LAL KEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 106119 106119
126 KEKRI RJ-272100102702573600/160
(अजगरा) 		2721009008NRG24190920230874403 19/09/2023 NIRMLA DEVI 2721009008WL016412 NIRMLA DEVI 00689 AUBL0002228 3003 3003 Processed 23/09/2023 5837069756 Nirmla Devi AU SMALL FINANCE BANK LTD(608088)
127 KEKRI RJ-272100102702573600/173
(अजगरा) 		2721009008NRG24190920230874500 19/09/2023 SANWAR LAL 2721009008WL016414 SANWAR LAL 00689 AUBL0002228 3120 3120 Processed 23/09/2023 5837069755 Sanwar Lal Dhakar AU SMALL FINANCE BANK LTD(608088)
SubTotal 6123 6123
Total 384072 384072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarwad RJ2721009_190923APB_FTO_174196 Bank of Baroda BARB0SARWAR SARWAR BR., DIST.AJMER, RAJASTHAN 27378
2 Sarwad RJ2721009_190923APB_FTO_174196 District Central Cooperative Bank RSCB0011013 AJMER CENTRAL COOP BANK LTD SARWAR 29874
3 Sarwad RJ2721009_190923APB_FTO_174196 Indian Bank IDIB000S588 SARWAR 14976
4 Sarwad RJ2721009_190923APB_FTO_174196 Indian Overseas Bank IOBA0001909 KISHANGARH 3003
5 Sarwad RJ2721009_190923APB_FTO_174196 State Bank of India SBIN0003628 ADB KEKRI 3003
6 Sarwad RJ2721009_190923APB_FTO_174196 State Bank of India SBIN0031108 KEKRI 9243
7 Sarwad RJ2721009_190923APB_FTO_174196 State Bank of India SBIN0031110 SARWAR 184353
8 Sarwad RJ2721009_190923APB_FTO_174196 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sarwar 106119
9 Sarwad RJ2721009_190923APB_FTO_174196 AU Small Finance Bank Limited AUBL0002228 SARWAR-LINK ROAD 6123

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