Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:23:23 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : Sarwad
Fto No. : RJ2721009_010623APB_FTO_55009
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-272100102102576500/263-A
(सूंपा) 		2721001021NRG24310520230172843 01/06/2023 saroj 2721001021WL003457 saroj 00045 BARB0FATAJM 2002 2002 Processed 07/06/2023 2268342847 SAROJ WO MANOJ JAT BANK OF BARODA(606985)
2 Sarwad RJ-272100102102576600/695-A
(सूंपा) 		2721001021NRG24310520230173016 01/06/2023 AASHA 2721001021WL003458 AASHA 00045 BARB0FATAJM 1800 1800 Processed 07/06/2023 2268342848 AASHA WO MUKESH REGAR BANK OF BARODA(606985)
SubTotal 3802 3802
3 Sarwad RJ-272100102102576500/443-A
(सूंपा) 		2721001021NRG24310520230172907 01/06/2023 Raghuveer bairwa 2721001021WL003457 Raghuveer bairwa 00045 BARB0HARIBH 1820 1820 Processed 07/06/2023 2268342750 RAGHUVEER BAIRWA ICICI BANK LTD(508534)
SubTotal 1820 1820
4 Sarwad RJ-272100102102576500/169
(सूंपा) 		2721001021NRG24310520230172799 01/06/2023 HAGAMI 2721001021WL003457 HAGAMI 00045 BARB0KEKRIX 1820 1820 Processed 07/06/2023 2268342805 HAGAMI DEVI ICICI BANK LTD(508534)
5 Sarwad RJ-272100102102576500/179
(सूंपा) 		2721001021NRG24310520230172804 01/06/2023 BHANWAR LAL 2721001021WL003457 BHANWAR LAL 00045 BARB0KEKRIX 1820 1820 Processed 07/06/2023 2268342823 BHANWAR LAL JAT BANK OF BARODA(606985)
6 Sarwad RJ-272100102102576500/198
(सूंपा) 		2721001021NRG24310520230172809 01/06/2023 KAMLA DEVI 2721001021WL003457 KAMLA DEVI 00045 BARB0KEKRIX 1820 1820 Processed 07/06/2023 2268342857 KAMLA JAT WO RAMDHAN JAT BANK OF BARODA(606985)
7 Sarwad RJ-272100102102576500/219
(सूंपा) 		2721001021NRG24310520230172815 01/06/2023 BARDI 2721001021WL003457 BARDI 00045 BARB0KEKRIX 1820 1820 Processed 07/06/2023 2268342832 BARDI DEVI ICICI BANK LTD(508534)
8 Sarwad RJ-272100102102576500/222-A
(सूंपा) 		2721001021NRG24310520230172818 01/06/2023 Indra Devi Bairwa 2721001021WL003457 Indra Devi Bairwa 00045 BARB0KEKRIX 2002 2002 Processed 07/06/2023 2268342831 INDRA DEVI BAIRWA ICICI BANK LTD(508534)
9 Sarwad RJ-272100102102576500/230
(सूंपा) 		2721001021NRG24310520230172822 01/06/2023 BAJRANG 2721001021WL003457 BAJRANG 00045 BARB0KEKRIX 1820 1820 Processed 07/06/2023 2268342808 BAJARANG LAL MEWADA SO LATE MISHRI LAL BANK OF BARODA(606985)
10 Sarwad RJ-272100102102576500/235-A
(सूंपा) 		2721001021NRG24310520230172825 01/06/2023 BHANWAR 2721001021WL003457 BHANWAR 00045 BARB0KEKRIX 1820 1820 Processed 07/06/2023 2268342839 BHANWAR LAL MEWARA BANK OF BARODA(606985)
11 Sarwad RJ-272100102102576500/240
(सूंपा) 		2721001021NRG24310520230172827 01/06/2023 KARMA 2721001021WL003457 KARMA 00045 BARB0KEKRIX 2002 2002 Processed 07/06/2023 2268342806 KARMA ICICI BANK LTD(508534)
12 Sarwad RJ-272100102102576500/262-A
(सूंपा) 		2721001021NRG24310520230172842 01/06/2023 Bhagchand gurjar 2721001021WL003457 Bhagchand gurjar 00045 BARB0KEKRIX 1820 1820 Processed 07/06/2023 2268342812 BHAGCHAND GURJAR BANK OF BARODA(606985)
13 Sarwad RJ-272100102102576500/270
(सूंपा) 		2721001021NRG24310520230172846 01/06/2023 BHAGCHAND 2721001021WL003457 BHAGCHAND 00045 BARB0KEKRIX 1820 1820 Processed 07/06/2023 2268342859 BHAG CHAND ICICI BANK LTD(508534)
14 Sarwad RJ-272100102102576500/276
(सूंपा) 		2721001021NRG24310520230172849 01/06/2023 LADA 2721001021WL003457 LADA 00045 BARB0KEKRIX 1820 1820 Processed 07/06/2023 2268342833 LADA W O GAJRAJ UNION BANK OF INDIA(508500)
15 Sarwad RJ-272100102102576500/287
(सूंपा) 		2721001021NRG24310520230172857 01/06/2023 BHAGCHAND 2721001021WL003457 BHAGCHAND 00045 BARB0KEKRIX 1820 1820 Processed 07/06/2023 2268342804 BHAG CHAND BAIRWA ICICI BANK LTD(508534)
16 Sarwad RJ-272100102102576500/300
(सूंपा) 		2721001021NRG24310520230172863 01/06/2023 MANGI LAL JAT 2721001021WL003457 MANGI LAL JAT 00045 BARB0KEKRIX 1820 1820 Processed 07/06/2023 2268342815 MANGI LAL JAT BANK OF BARODA(606985)
17 Sarwad RJ-272100102102576500/307
(सूंपा) 		2721001021NRG24310520230172867 01/06/2023 SANWAR LAL SEN 2721001021WL003457 SANWAR LAL SEN 00045 BARB0KEKRIX 1820 1820 Processed 07/06/2023 2268342824 SANWAR LAL SAIN ICICI BANK LTD(508534)
18 Sarwad RJ-272100102102576500/308-A
(सूंपा) 		2721001021NRG24310520230172868 01/06/2023 SUGANI 2721001021WL003457 SUGANI 00045 BARB0KEKRIX 1820 1820 Processed 07/06/2023 2268342814 SUGANI ICICI BANK LTD(508534)
19 Sarwad RJ-272100102102576500/311
(सूंपा) 		2721001021NRG24310520230172871 01/06/2023 REKHA 2721001021WL003457 REKHA 00045 BARB0KEKRIX 1820 1820 Processed 07/06/2023 2268342807 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sarwad RJ-272100102102576500/353
(सूंपा) 		2721001021NRG24310520230172887 01/06/2023 RAMAVTAR 2721001021WL003457 RAMAVTAR 00045 BARB0KEKRIX 1820 1820 Processed 07/06/2023 2268342803 RAMAVATAR ICICI BANK LTD(508534)
21 Sarwad RJ-272100102102576500/360
(सूंपा) 		2721001021NRG24310520230172889 01/06/2023 DINESH 2721001021WL003457 DINESH 00045 BARB0KEKRIX 1820 1820 Processed 07/06/2023 2268342809 DINESH KUMAR SAIN ICICI BANK LTD(508534)
22 Sarwad RJ-272100102102576500/376-A
(सूंपा) 		2721001021NRG24310520230172893 01/06/2023 SURESH 2721001021WL003457 SURESH 00045 BARB0KEKRIX 1820 1820 Processed 07/06/2023 2268342834 SURESH ICICI BANK LTD(508534)
23 Sarwad RJ-272100102102576500/454-A
(सूंपा) 		2721001021NRG24310520230172912 01/06/2023 rekha 2721001021WL003457 rekha 00045 BARB0KEKRIX 1820 1820 Processed 07/06/2023 2268342819 REKHA KANWAR ICICI BANK LTD(508534)
24 Sarwad RJ-272100102102576600/312
(सूंपा) 		2721001021NRG24310520230172505 01/06/2023 RAMU 2721001021WL003453 RAMU 00045 BARB0KEKRIX 1722 1722 Processed 07/06/2023 2268342802 RAMA DEVI ICICI BANK LTD(508534)
25 Sarwad RJ-272100102102576600/324
(सूंपा) 		2721001021NRG24310520230172511 01/06/2023 SUMITRA 2721001021WL003453 SUMITRA 00045 BARB0KEKRIX 1722 1722 Processed 07/06/2023 2268343043 SUMITRA DAVI ICICI BANK LTD(508534)
26 Sarwad RJ-272100102102576600/377
(सूंपा) 		2721001021NRG24310520230172548 01/06/2023 MOTIYA 2721001021WL003453 MOTIYA 00045 BARB0KEKRIX 1722 1722 Processed 07/06/2023 2268342822 MOTIYA ICICI BANK LTD(508534)
27 Sarwad RJ-272100102102576600/405-A
(सूंपा) 		2721001021NRG24310520230172569 01/06/2023 GEETA KANWAR 2721001021WL003453 GEETA KANWAR 00045 BARB0KEKRIX 1722 1722 Processed 07/06/2023 2268342820 GEETA KANWAR ICICI BANK LTD(508534)
28 Sarwad RJ-272100102102576600/420
(सूंपा) 		2721001021NRG24310520230172577 01/06/2023 BABULAL 2721001021WL003453 BABULAL 00045 BARB0KEKRIX 1722 1722 Processed 07/06/2023 2268342753 BABULAL ICICI BANK LTD(508534)
29 Sarwad RJ-272100102102576600/449
(सूंपा) 		2721001021NRG24310520230172595 01/06/2023 Yasoda 2721001021WL003453 Yasoda 00045 BARB0KEKRIX 1476 1476 Rejected 07/06/2023 2268342840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Sarwad RJ-272100102102576600/483
(सूंपा) 		2721001021NRG24310520230172926 01/06/2023 KAMLA 2721001021WL003458 KAMLA 00045 BARB0KEKRIX 1800 1800 Processed 07/06/2023 2268342838 Kamla BANK OF BARODA(606985)
31 Sarwad RJ-272100102102576600/484-A
(सूंपा) 		2721001021NRG24310520230172927 01/06/2023 BALI DEVI LOHAR 2721001021WL003458 BALI DEVI LOHAR 00045 BARB0KEKRIX 1800 1800 Processed 07/06/2023 2268342825 Bali Devi BANK OF BARODA(606985)
32 Sarwad RJ-272100102102576600/487-A
(सूंपा) 		2721001021NRG24310520230172929 01/06/2023 PARSI DEVI 2721001021WL003458 PARSI DEVI 00045 BARB0KEKRIX 1800 1800 Processed 07/06/2023 2268342754 PARSHI ICICI BANK LTD(508534)
33 Sarwad RJ-272100102102576600/520-A
(सूंपा) 		2721001021NRG24310520230172941 01/06/2023 MENA 2721001021WL003458 MENA 00045 BARB0KEKRIX 1980 1980 Processed 07/06/2023 2268342817 MAINA DEVI BANK OF BARODA(606985)
34 Sarwad RJ-272100102102576600/534
(सूंपा) 		2721001021NRG24310520230172951 01/06/2023 PARSI 2721001021WL003458 PARSI 00045 BARB0KEKRIX 1800 1800 Processed 07/06/2023 2268342818 Parsi Bagriya BANK OF BARODA(606985)
35 Sarwad RJ-272100102102576600/545
(सूंपा) 		2721001021NRG24310520230172959 01/06/2023 SUWA 2721001021WL003458 SUWA 00045 BARB0KEKRIX 1800 1800 Processed 07/06/2023 2268342828 SUVA ICICI BANK LTD(508534)
36 Sarwad RJ-272100102102576600/55
(सूंपा) 		2721001021NRG24310520230172960 01/06/2023 Kishan Singh 2721001021WL003458 Kishan Singh 00045 BARB0KEKRIX 1980 1980 Processed 07/06/2023 2268342826 Kishan Singh BANK OF BARODA(606985)
37 Sarwad RJ-272100102102576600/574
(सूंपा) 		2721001021NRG24310520230172966 01/06/2023 NERAJ 2721001021WL003458 NERAJ 00045 BARB0KEKRIX 1800 1800 Processed 07/06/2023 2268342829 NAIRAJ KUMHAR ICICI BANK LTD(508534)
38 Sarwad RJ-272100102102576600/583
(सूंपा) 		2721001021NRG24310520230172971 01/06/2023 TARACHAND 2721001021WL003458 TARACHAND 00045 BARB0KEKRIX 1980 1980 Processed 07/06/2023 2268342830 TARACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sarwad RJ-272100102102576600/592
(सूंपा) 		2721001021NRG24310520230172976 01/06/2023 MINAKSHI JOSHI 2721001021WL003458 MINAKSHI JOSHI 00045 BARB0KEKRIX 1800 1800 Processed 07/06/2023 2268342811 MINAKSHI JOSHI BANK OF BARODA(606985)
40 Sarwad RJ-272100102102576600/603
(सूंपा) 		2721001021NRG24310520230172980 01/06/2023 pooja devi 2721001021WL003458 pooja devi 00045 BARB0KEKRIX 1800 1800 Processed 07/06/2023 2268342827 POOJA DEVI ICICI BANK LTD(508534)
41 Sarwad RJ-272100102102576600/617
(सूंपा) 		2721001021NRG24310520230172985 01/06/2023 Mamta 2721001021WL003458 Mamta 00045 BARB0KEKRIX 1800 1800 Processed 07/06/2023 2268342816 MAMTA PUNJAB NATIONAL BANK(508568)
42 Sarwad RJ-272100102102576600/639
(सूंपा) 		2721001021NRG24310520230172989 01/06/2023 RUKHMA 2721001021WL003458 RUKHMA 00045 BARB0KEKRIX 1800 1800 Processed 07/06/2023 2268342821 RUKAMA DEVI ICICI BANK LTD(508534)
43 Sarwad RJ-272100102102576600/641
(सूंपा) 		2721001021NRG24310520230172991 01/06/2023 Pooja Devi 2721001021WL003458 Pooja Devi 00045 BARB0KEKRIX 1800 1800 Processed 07/06/2023 2268343044 Pooja Devi BANK OF BARODA(606985)
44 Sarwad RJ-272100102102576600/655
(सूंपा) 		2721001021NRG24310520230172997 01/06/2023 Norat Mal 2721001021WL003458 Norat Mal 00045 BARB0KEKRIX 1800 1800 Rejected 07/06/2023 2268343042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Sarwad RJ-272100102102576600/658-A
(सूंपा) 		2721001021NRG24310520230172999 01/06/2023 nahar 2721001021WL003458 nahar 00045 BARB0KEKRIX 1800 1800 Processed 07/06/2023 2268342836 Nahar Singh BANK OF BARODA(606985)
46 Sarwad RJ-272100102102576600/687-A
(सूंपा) 		2721001021NRG24310520230173013 01/06/2023 Anuchndra sharma 2721001021WL003458 Anuchndra sharma 00045 BARB0KEKRIX 1800 1800 Processed 07/06/2023 2268342835 Anuchndra Sharma BANK OF BARODA(606985)
47 Sarwad RJ-272100102102576600/706-B
(सूंपा) 		2721001021NRG24310520230173022 01/06/2023 SHANKAR 2721001021WL003458 SHANKAR 00045 BARB0KEKRIX 1800 1800 Processed 07/06/2023 2268342810 SHANKARNATH KALABELIYA SO MANG NATH KALB BANK OF BARODA(606985)
48 Sarwad RJ-272100102102576600/722-A
(सूंपा) 		2721001021NRG24310520230173030 01/06/2023 Neeru Devi 2721001021WL003458 Neeru Devi 00045 BARB0KEKRIX 1800 1800 Processed 07/06/2023 2268342813 NEERU DEVI ICICI BANK LTD(508534)
49 Sarwad RJ-272100102102576600/728-A
(सूंपा) 		2721001021NRG24310520230173034 01/06/2023 Badam devi 2721001021WL003458 Badam devi 00045 BARB0KEKRIX 1800 1800 Processed 07/06/2023 2268342837 Badam BANK OF BARODA(606985)
SubTotal 83390 83390
50 Sarwad RJ-272100102102576600/282-A
(सूंपा) 		2721001021NRG24310520230172484 01/06/2023 PRAMESHWAR 2721001021WL003453 PRAMESHWAR 00045 BARB0PHOOLI 1722 1722 Processed 07/06/2023 2268342879 PARMESHWAR LAL REGAR SO RAMSWROOP REGA BANK OF BARODA(606985)
51 Sarwad RJ-272100102102576600/322
(सूंपा) 		2721001021NRG24310520230172510 01/06/2023 SAMODARA 2721001021WL003453 SAMODARA 00045 BARB0PHOOLI 1722 1722 Processed 07/06/2023 2268342878 SamodaraDevi BANK OF BARODA(606985)
52 Sarwad RJ-272100102102576600/458-A
(सूंपा) 		2721001021NRG24310520230172917 01/06/2023 geeta 2721001021WL003458 geeta 00045 BARB0PHOOLI 1800 1800 Processed 07/06/2023 2268342880 GITA DEVI WO KAILASH CHAND BANK OF BARODA(606985)
53 Sarwad RJ-272100102102576600/597
(सूंपा) 		2721001021NRG24310520230172977 01/06/2023 sannu kanwar 2721001021WL003458 sannu kanwar 00045 BARB0PHOOLI 1800 1800 Processed 07/06/2023 2268342882 Sannu Kanwar BANK OF BARODA(606985)
54 Sarwad RJ-272100102102576600/685-A
(सूंपा) 		2721001021NRG24310520230173012 01/06/2023 LILA 2721001021WL003458 LILA 00045 BARB0PHOOLI 1800 1800 Processed 07/06/2023 2268342881 Leela Kanwar BANK OF BARODA(606985)
55 Sarwad RJ-272100102102576600/709-A
(सूंपा) 		2721001021NRG24310520230173024 01/06/2023 SHYJI 2721001021WL003458 SHYJI 00045 BARB0PHOOLI 1980 1980 Processed 07/06/2023 2268342746 Shyoji Banjara BANK OF BARODA(606985)
SubTotal 10824 10824
56 Sarwad RJ-272100102102576600/355
(सूंपा) 		2721001021NRG24310520230172531 01/06/2023 BHAWARLAL 2721001021WL003453 BHAWARLAL 00045 BARB0PINSIR 1722 1722 Processed 07/06/2023 2268342913 BHNWAR LAL ICICI BANK LTD(508534)
SubTotal 1722 1722
57 Sarwad RJ-272100102102576500/170
(सूंपा) 		2721001021NRG24310520230172800 01/06/2023 YOGESH 2721001021WL003457 YOGESH 00045 BARB0SARWAR 1820 1820 Processed 07/06/2023 2268342858 YOGESH KUMAR SHARMA SO RAMESH CHANDRA SH UNION BANK OF INDIA(508500)
58 Sarwad RJ-272100102102576500/328
(सूंपा) 		2721001021NRG24310520230172877 01/06/2023 RAMSWARUP 2721001021WL003457 RAMSWARUP 00045 BARB0SARWAR 1820 1820 Processed 07/06/2023 2268342862 RAMSWAROOP ICICI BANK LTD(508534)
59 Sarwad RJ-272100102102576500/462-A
(सूंपा) 		2721001021NRG24310520230172915 01/06/2023 dinesh 2721001021WL003457 dinesh 00045 BARB0SARWAR 1820 1820 Processed 07/06/2023 2268342861 MR DINESH KUMAR REDAS STATE BANK OF INDIA(508548)
60 Sarwad RJ-272100102102576600/587
(सूंपा) 		2721001021NRG24310520230172973 01/06/2023 anita teli 2721001021WL003458 anita teli 00045 BARB0SARWAR 1800 1800 Processed 07/06/2023 2268342860 Anita Teli BANK OF BARODA(606985)
SubTotal 7260 7260
61 Sarwad RJ-272100102102576500/352
(सूंपा) 		2721001021NRG24310520230172886 01/06/2023 kamla 2721001021WL003457 kamla 00048 BKID0006621 1820 1820 Processed 07/06/2023 2268343071 Kamal Kanwar BANK OF BARODA(606985)
SubTotal 1820 1820
62 Sarwad RJ-272100102102576500/260
(सूंपा) 		2721001021NRG24310520230172840 01/06/2023 BHAGCHAND JAT 2721001021WL003457 BHAGCHAND JAT 00114 RSCB0011013 1820 1820 Processed 07/06/2023 2268342842 BHAGCHAND ICICI BANK LTD(508534)
63 Sarwad RJ-272100102102576500/313
(सूंपा) 		2721001021NRG24310520230172872 01/06/2023 MEERA 2721001021WL003457 MEERA 00114 RSCB0011013 1820 1820 Processed 07/06/2023 2268342752 MEERA DEVI ICICI BANK LTD(508534)
64 Sarwad RJ-272100102102576500/334
(सूंपा) 		2721001021NRG24310520230172881 01/06/2023 MAYA 2721001021WL003457 MAYA 00114 RSCB0011013 1820 1820 Processed 07/06/2023 2268342846 MAYA JAT ICICI BANK LTD(508534)
65 Sarwad RJ-272100102102576600/369
(सूंपा) 		2721001021NRG24310520230172542 01/06/2023 SAMTA 2721001021WL003453 SAMTA 00114 RSCB0011013 1722 1722 Processed 07/06/2023 2268342845 Samta Devi BANK OF BARODA(606985)
66 Sarwad RJ-272100102102576600/393
(सूंपा) 		2721001021NRG24310520230172561 01/06/2023 PREM DEVI 2721001021WL003453 PREM DEVI 00114 RSCB0011013 1722 1722 Processed 07/06/2023 2268342841 PREM WO RAMNATH BAIRWA UNION BANK OF INDIA(508500)
67 Sarwad RJ-272100102102576600/433
(सूंपा) 		2721001021NRG24310520230172586 01/06/2023 GUDDI 2721001021WL003453 GUDDI 00114 RSCB0011013 1476 1476 Processed 07/06/2023 2268342843 DUDDI DEVI SATAWAR ICICI BANK LTD(508534)
68 Sarwad RJ-272100102102576600/633
(सूंपा) 		2721001021NRG24310520230172988 01/06/2023 SAPANA 2721001021WL003458 SAPANA 00114 RSCB0011013 1800 1800 Processed 07/06/2023 2268342844 SAPANA RAJAVAT ICICI BANK LTD(508534)
SubTotal 12180 12180
69 Sarwad RJ-272100102102576500/224-A
(सूंपा) 		2721001021NRG24310520230172820 01/06/2023 SHUREKHA 2721001021WL003457 SHUREKHA 00152 HDFC0002366 2002 2002 Processed 07/06/2023 2268342883 SUREKHA DEVI ICICI BANK LTD(508534)
SubTotal 2002 2002
70 Sarwad RJ-272100102102576500/175
(सूंपा) 		2721001021NRG24310520230172802 01/06/2023 kamla 2721001021WL003457 kamla 00168 ICIC0000538 1820 1820 Processed 07/06/2023 2268342764 KAMALA DEVI ICICI BANK LTD(508534)
71 Sarwad RJ-272100102102576500/187
(सूंपा) 		2721001021NRG24310520230172807 01/06/2023 RAMPYARI 2721001021WL003457 RAMPYARI 00168 ICIC0000538 1820 1820 Processed 07/06/2023 2268342780 RAMPYARI DEVI ICICI BANK LTD(508534)
72 Sarwad RJ-272100102102576500/229
(सूंपा) 		2721001021NRG24310520230172821 01/06/2023 SAWAR 2721001021WL003457 SAWAR 00168 ICIC0000538 1820 1820 Processed 07/06/2023 2268342794 SAWRA LAL ICICI BANK LTD(508534)
73 Sarwad RJ-272100102102576500/238
(सूंपा) 		2721001021NRG24310520230172826 01/06/2023 SAYARI 2721001021WL003457 SAYARI 00168 ICIC0000538 1820 1820 Processed 07/06/2023 2268342781 SAYARI DEVI BAIRWA ICICI BANK LTD(508534)
74 Sarwad RJ-272100102102576500/242
(सूंपा) 		2721001021NRG24310520230172829 01/06/2023 CHOTU 2721001021WL003457 CHOTU 00168 ICIC0000538 1820 1820 Processed 07/06/2023 2268342713 CHHOTU JAT ICICI BANK LTD(508534)
75 Sarwad RJ-272100102102576500/256-A
(सूंपा) 		2721001021NRG24310520230172836 01/06/2023 sunita 2721001021WL003457 sunita 00168 ICIC0000538 1820 1820 Processed 07/06/2023 2268342791 Sunita Mevara BANK OF BARODA(606985)
76 Sarwad RJ-272100102102576500/259
(सूंपा) 		2721001021NRG24310520230172839 01/06/2023 BHURI 2721001021WL003457 BHURI 00168 ICIC0000538 2002 2002 Processed 07/06/2023 2268343046 BHURI DEVI BAIRWA WO RAMPAL UNION BANK OF INDIA(508500)
77 Sarwad RJ-272100102102576500/269
(सूंपा) 		2721001021NRG24310520230172845 01/06/2023 RASAL 2721001021WL003457 RASAL 00168 ICIC0000538 1820 1820 Processed 07/06/2023 2268342790 RASAL ICICI BANK LTD(508534)
78 Sarwad RJ-272100102102576500/273
(सूंपा) 		2721001021NRG24310520230172848 01/06/2023 AARAMI 2721001021WL003457 AARAMI 00168 ICIC0000538 1820 1820 Processed 07/06/2023 2268342793 AARAMI ICICI BANK LTD(508534)
79 Sarwad RJ-272100102102576500/277
(सूंपा) 		2721001021NRG24310520230172850 01/06/2023 REKHA 2721001021WL003457 REKHA 00168 ICIC0000538 1820 1820 Processed 07/06/2023 2268342737 REKHA WO SATISH DAROGA BANK OF BARODA(606985)
80 Sarwad RJ-272100102102576500/282
(सूंपा) 		2721001021NRG24310520230172854 01/06/2023 LALI 2721001021WL003457 LALI 00168 ICIC0000538 1820 1820 Processed 07/06/2023 2268342720 LALI DEVI JAT ICICI BANK LTD(508534)
81 Sarwad RJ-272100102102576500/309
(सूंपा) 		2721001021NRG24310520230172869 01/06/2023 JAGDISH 2721001021WL003457 JAGDISH 00168 ICIC0000538 1820 1820 Processed 07/06/2023 2268342765 JAGDEESH KALBELIYA ICICI BANK LTD(508534)
82 Sarwad RJ-272100102102576500/315
(सूंपा) 		2721001021NRG24310520230172873 01/06/2023 NARAYAN 2721001021WL003457 NARAYAN 00168 ICIC0000538 1820 1820 Processed 07/06/2023 2268342727 NARAYANI KUMHARI W O KANA RAM KUMHAR UNION BANK OF INDIA(508500)
83 Sarwad RJ-272100102102576500/327
(सूंपा) 		2721001021NRG24310520230172876 01/06/2023 RAMPAL 2721001021WL003457 RAMPAL 00168 ICIC0000538 1820 1820 Processed 07/06/2023 2268342792 RAMPAL ICICI BANK LTD(508534)
84 Sarwad RJ-272100102102576500/331-A
(सूंपा) 		2721001021NRG24310520230172879 01/06/2023 KALU 2721001021WL003457 KALU 00168 ICIC0000538 1820 1820 Processed 07/06/2023 2268342795 KALU SO MOTI UNION BANK OF INDIA(508500)
85 Sarwad RJ-272100102102576500/335
(सूंपा) 		2721001021NRG24310520230172882 01/06/2023 JAGDISH 2721001021WL003457 JAGDISH 00168 ICIC0000538 1820 1820 Processed 07/06/2023 2268342724 JAGDISH JAT ICICI BANK LTD(508534)
86 Sarwad RJ-272100102102576500/418-A
(सूंपा) 		2721001021NRG24310520230172898 01/06/2023 Omprakash 2721001021WL003457 Omprakash 00168 ICIC0000538 1820 1820 Processed 07/06/2023 2268342789 OMPRAKASH ICICI BANK LTD(508534)
87 Sarwad RJ-272100102102576500/420-A
(सूंपा) 		2721001021NRG24310520230172899 01/06/2023 Parmeshwar 2721001021WL003457 Parmeshwar 00168 ICIC0000538 1820 1820 Processed 07/06/2023 2268342784 PARMESHWAR ICICI BANK LTD(508534)
88 Sarwad RJ-272100102102576500/421-A
(सूंपा) 		2721001021NRG24310520230172900 01/06/2023 MUKESH 2721001021WL003457 MUKESH 00168 ICIC0000538 1820 1820 Processed 07/06/2023 2268342799 MUKESH CHOUDHRI ICICI BANK LTD(508534)
89 Sarwad RJ-272100102102576500/425-A
(सूंपा) 		2721001021NRG24310520230172901 01/06/2023 BAJRANG 2721001021WL003457 BAJRANG 00168 ICIC0000538 1820 1820 Processed 07/06/2023 2268342786 BAJRANG SO HARDEV UNION BANK OF INDIA(508500)
90 Sarwad RJ-272100102102576500/437-A
(सूंपा) 		2721001021NRG24310520230172904 01/06/2023 SHABBIR 2721001021WL003457 SHABBIR 00168 ICIC0000538 1820 1820 Processed 07/06/2023 2268342783 SABBIR MOHAMAD SO SAFI MOHAMD STATE BANK OF INDIA(508548)
91 Sarwad RJ-272100102102576500/450-A
(सूंपा) 		2721001021NRG24310520230172910 01/06/2023 SALMA 2721001021WL003457 SALMA 00168 ICIC0000538 1820 1820 Processed 07/06/2023 2268342777 SALAMA ICICI BANK LTD(508534)
92 Sarwad RJ-272100102102576500/455-A
(सूंपा) 		2721001021NRG24310520230172913 01/06/2023 SHREE RAM 2721001021WL003457 SHREE RAM 00168 ICIC0000538 1820 1820 Processed 07/06/2023 2268342801 SHRIRAM ICICI BANK LTD(508534)
93 Sarwad RJ-272100102102576600/280
(सूंपा) 		2721001021NRG24310520230172482 01/06/2023 PREM 2721001021WL003453 PREM 00168 ICIC0000538 1722 1722 Processed 07/06/2023 2268342722 PREM KANWAR KANWAR ICICI BANK LTD(508534)
94 Sarwad RJ-272100102102576600/281
(सूंपा) 		2721001021NRG24310520230172483 01/06/2023 SEETA 2721001021WL003453 SEETA 00168 ICIC0000538 1722 1722 Processed 07/06/2023 2268342736 SITA DEVI ICICI BANK LTD(508534)
95 Sarwad RJ-272100102102576600/288
(सूंपा) 		2721001021NRG24310520230172486 01/06/2023 GEETA DEVI 2721001021WL003453 GEETA DEVI 00168 ICIC0000538 1722 1722 Processed 07/06/2023 2268342758 GITA DAROGA ICICI BANK LTD(508534)
96 Sarwad RJ-272100102102576600/289
(सूंपा) 		2721001021NRG24310520230172487 01/06/2023 RAMKAWARI 2721001021WL003453 RAMKAWARI 00168 ICIC0000538 1722 1722 Processed 07/06/2023 2268342779 RAMAKUNVRI ICICI BANK LTD(508534)
97 Sarwad RJ-272100102102576600/290
(सूंपा) 		2721001021NRG24310520230172489 01/06/2023 LADHA 2721001021WL003453 LADHA 00168 ICIC0000538 1722 1722 Processed 07/06/2023 2268342718 LADA REGAR ICICI BANK LTD(508534)
98 Sarwad RJ-272100102102576600/291
(सूंपा) 		2721001021NRG24310520230172490 01/06/2023 INDRA 2721001021WL003453 INDRA 00168 ICIC0000538 1722 1722 Processed 07/06/2023 2268342756 INDRA W/O DURGA LAL UNION BANK OF INDIA(508500)
99 Sarwad RJ-272100102102576600/298
(सूंपा) 		2721001021NRG24310520230172495 01/06/2023 lali 2721001021WL003453 lali 00168 ICIC0000538 1722 1722 Processed 07/06/2023 2268342723 LALI DEVI ICICI BANK LTD(508534)
100 Sarwad RJ-272100102102576600/3-A
(सूंपा) 		2721001021NRG24310520230172496 01/06/2023 Lad kanwer 2721001021WL003453 Lad kanwer 00168 ICIC0000538 1743 1743 Processed 07/06/2023 2268342719 MRS LAD KANWAR STATE BANK OF INDIA(508548)
101 Sarwad RJ-272100102102576600/317
(सूंपा) 		2721001021NRG24310520230172508 01/06/2023 KANTA 2721001021WL003453 KANTA 00168 ICIC0000538 1722 1722 Processed 07/06/2023 2268342778 KANTA ICICI BANK LTD(508534)
102 Sarwad RJ-272100102102576600/325
(सूंपा) 		2721001021NRG24310520230172512 01/06/2023 PREM 2721001021WL003453 PREM 00168 ICIC0000538 1722 1722 Processed 07/06/2023 2268342734 PREM DEVI ICICI BANK LTD(508534)
103 Sarwad RJ-272100102102576600/335
(सूंपा) 		2721001021NRG24310520230172519 01/06/2023 SARVAN 2721001021WL003453 SARVAN 00168 ICIC0000538 1722 1722 Processed 07/06/2023 2268342712 SHARVAN KUMAR REGAR ICICI BANK LTD(508534)
104 Sarwad RJ-272100102102576600/336
(सूंपा) 		2721001021NRG24310520230172520 01/06/2023 MEERA 2721001021WL003453 MEERA 00168 ICIC0000538 1722 1722 Processed 07/06/2023 2268342769 MEERA ICICI BANK LTD(508534)
105 Sarwad RJ-272100102102576600/341
(सूंपा) 		2721001021NRG24310520230172523 01/06/2023 SANTI 2721001021WL003453 SANTI 00168 ICIC0000538 1722 1722 Processed 07/06/2023 2268342732 SHANTI DAVI ICICI BANK LTD(508534)
106 Sarwad RJ-272100102102576600/346-A
(सूंपा) 		2721001021NRG24310520230172526 01/06/2023 Kali Devi 2721001021WL003453 Kali Devi 00168 ICIC0000538 1722 1722 Processed 07/06/2023 2268342766 Kali BANK OF BARODA(606985)
107 Sarwad RJ-272100102102576600/347
(सूंपा) 		2721001021NRG24310520230172527 01/06/2023 SEETA DEVI 2721001021WL003453 SEETA DEVI 00168 ICIC0000538 1722 1722 Processed 07/06/2023 2268342729 SITA DEVI ICICI BANK LTD(508534)
108 Sarwad RJ-272100102102576600/355
(सूंपा) 		2721001021NRG24310520230172530 01/06/2023 KALI 2721001021WL003453 KALI 00168 ICIC0000538 1722 1722 Processed 07/06/2023 2268342798 SITA ICICI BANK LTD(508534)
109 Sarwad RJ-272100102102576600/356
(सूंपा) 		2721001021NRG24310520230172532 01/06/2023 SAYRI 2721001021WL003453 SAYRI 00168 ICIC0000538 1722 1722 Processed 07/06/2023 2268342721 SAYRI DEVI DEVI ICICI BANK LTD(508534)
110 Sarwad RJ-272100102102576600/364
(सूंपा) 		2721001021NRG24310520230172538 01/06/2023 BHUWAR 2721001021WL003453 BHUWAR 00168 ICIC0000538 1722 1722 Processed 07/06/2023 2268342714 MR MR BHANWARLAL STATE BANK OF INDIA(508548)
111 Sarwad RJ-272100102102576600/365
(सूंपा) 		2721001021NRG24310520230172539 01/06/2023 HEERA 2721001021WL003453 HEERA 00168 ICIC0000538 1722 1722 Processed 07/06/2023 2268342717 HIRA DAVI ICICI BANK LTD(508534)
112 Sarwad RJ-272100102102576600/373
(सूंपा) 		2721001021NRG24310520230172546 01/06/2023 MUMMA 2721001021WL003453 MUMMA 00168 ICIC0000538 1722 1722 Processed 07/06/2023 2268342728 JHUMA DEVI ICICI BANK LTD(508534)
113 Sarwad RJ-272100102102576600/380
(सूंपा) 		2721001021NRG24310520230172552 01/06/2023 CHANDA 2721001021WL003453 CHANDA 00168 ICIC0000538 1722 1722 Processed 07/06/2023 2268342771 CHANDA ICICI BANK LTD(508534)
114 Sarwad RJ-272100102102576600/40
(सूंपा) 		2721001021NRG24310520230172566 01/06/2023 RATNI 2721001021WL003453 RATNI 00168 ICIC0000538 1722 1722 Processed 07/06/2023 2268342738 RATNI DEVI ICICI BANK LTD(508534)
115 Sarwad RJ-272100102102576600/408
(सूंपा) 		2721001021NRG24310520230172571 01/06/2023 SADA KANWAR RAJPUT 2721001021WL003453 SADA KANWAR RAJPUT 00168 ICIC0000538 1722 1722 Processed 07/06/2023 2268342775 SDA KANWAR ICICI BANK LTD(508534)
116 Sarwad RJ-272100102102576600/416
(सूंपा) 		2721001021NRG24310520230172575 01/06/2023 NANDU 2721001021WL003453 NANDU 00168 ICIC0000538 1722 1722 Processed 07/06/2023 2268343045 NANDU DEVI ICICI BANK LTD(508534)
117 Sarwad RJ-272100102102576600/42
(सूंपा) 		2721001021NRG24310520230172576 01/06/2023 CHANTA 2721001021WL003453 CHANTA 00168 ICIC0000538 1722 1722 Processed 07/06/2023 2268342730 CHINTA DEVI ICICI BANK LTD(508534)
118 Sarwad RJ-272100102102576600/421
(सूंपा) 		2721001021NRG24310520230172578 01/06/2023 RADHA 2721001021WL003453 RADHA 00168 ICIC0000538 1722 1722 Processed 07/06/2023 2268342796 RADHA ICICI BANK LTD(508534)
119 Sarwad RJ-272100102102576600/427
(सूंपा) 		2721001021NRG24310520230172582 01/06/2023 TEJU 2721001021WL003453 TEJU 00168 ICIC0000538 1722 1722 Processed 07/06/2023 2268342776 TEJMAL REGAR ICICI BANK LTD(508534)
120 Sarwad RJ-272100102102576600/435
(सूंपा) 		2721001021NRG24310520230172587 01/06/2023 MANGUDI 2721001021WL003453 MANGUDI 00168 ICIC0000538 1476 1476 Processed 07/06/2023 2268342770 MANGUDI DEVI ICICI BANK LTD(508534)
121 Sarwad RJ-272100102102576600/44
(सूंपा) 		2721001021NRG24310520230172590 01/06/2023 RAMKNYA 2721001021WL003453 RAMKNYA 00168 ICIC0000538 1722 1722 Processed 07/06/2023 2268342773 RAMKANYA ICICI BANK LTD(508534)
122 Sarwad RJ-272100102102576600/441
(सूंपा) 		2721001021NRG24310520230172592 01/06/2023 LADA 2721001021WL003453 LADA 00168 ICIC0000538 1476 1476 Processed 07/06/2023 2268342733 LADA DEVI ICICI BANK LTD(508534)
123 Sarwad RJ-272100102102576600/445
(सूंपा) 		2721001021NRG24310520230172593 01/06/2023 CHOKSYA 2721001021WL003453 CHOKSYA 00168 ICIC0000538 1476 1476 Processed 07/06/2023 2268342787 CHOSYA DEVI ICICI BANK LTD(508534)
124 Sarwad RJ-272100102102576600/451
(सूंपा) 		2721001021NRG24310520230172596 01/06/2023 HANSA 2721001021WL003453 HANSA 00168 ICIC0000538 1476 1476 Processed 07/06/2023 2268342774 HANCHHA BANJARAN ICICI BANK LTD(508534)
125 Sarwad RJ-272100102102576600/454
(सूंपा) 		2721001021NRG24310520230172598 01/06/2023 BAHMANI 2721001021WL003453 BAHMANI 00168 ICIC0000538 1722 1722 Processed 07/06/2023 2268342725 BAMANI DEVI ICICI BANK LTD(508534)
126 Sarwad RJ-272100102102576600/465
(सूंपा) 		2721001021NRG24310520230172918 01/06/2023 kanta devi 2721001021WL003458 kanta devi 00168 ICIC0000538 1980 1980 Processed 07/06/2023 2268342788 KANTA DEVI ICICI BANK LTD(508534)
127 Sarwad RJ-272100102102576600/472
(सूंपा) 		2721001021NRG24310520230172921 01/06/2023 SEEMA 2721001021WL003458 SEEMA 00168 ICIC0000538 1980 1980 Processed 07/06/2023 2268342735 SHIMLA DEVI ICICI BANK LTD(508534)
128 Sarwad RJ-272100102102576600/475
(सूंपा) 		2721001021NRG24310520230172923 01/06/2023 NEERU 2721001021WL003458 NEERU 00168 ICIC0000538 1980 1980 Processed 07/06/2023 2268342760 NIRMALA DEVI ICICI BANK LTD(508534)
129 Sarwad RJ-272100102102576600/476
(सूंपा) 		2721001021NRG24310520230172924 01/06/2023 BARJI 2721001021WL003458 BARJI 00168 ICIC0000538 1980 1980 Processed 07/06/2023 2268342785 BARJI DEVI ICICI BANK LTD(508534)
130 Sarwad RJ-272100102102576600/481
(सूंपा) 		2721001021NRG24310520230172925 01/06/2023 SAALU 2721001021WL003458 SAALU 00168 ICIC0000538 1800 1800 Processed 07/06/2023 2268342761 SABU DEVI ICICI BANK LTD(508534)
131 Sarwad RJ-272100102102576600/486
(सूंपा) 		2721001021NRG24310520230172928 01/06/2023 RADHA 2721001021WL003458 RADHA 00168 ICIC0000538 1800 1800 Processed 07/06/2023 2268342782 RADHADEVI ICICI BANK LTD(508534)
132 Sarwad RJ-272100102102576600/495
(सूंपा) 		2721001021NRG24310520230172932 01/06/2023 LALITA 2721001021WL003458 LALITA 00168 ICIC0000538 1980 1980 Processed 07/06/2023 2268342763 LALITA KUMHAR ICICI BANK LTD(508534)
133 Sarwad RJ-272100102102576600/499
(सूंपा) 		2721001021NRG24310520230172933 01/06/2023 sarita 2721001021WL003458 sarita 00168 ICIC0000538 1980 1980 Processed 07/06/2023 2268342767 SARITA CHOUDHARY BANK OF BARODA(606985)
134 Sarwad RJ-272100102102576600/512
(सूंपा) 		2721001021NRG24310520230172938 01/06/2023 GEETA 2721001021WL003458 GEETA 00168 ICIC0000538 1980 1980 Processed 07/06/2023 2268342726 GEETA BAI ICICI BANK LTD(508534)
135 Sarwad RJ-272100102102576600/535
(सूंपा) 		2721001021NRG24310520230172952 01/06/2023 SABU 2721001021WL003458 SABU 00168 ICIC0000538 1800 1800 Processed 07/06/2023 2268342731 SABU ICICI BANK LTD(508534)
136 Sarwad RJ-272100102102576600/536
(सूंपा) 		2721001021NRG24310520230172953 01/06/2023 MANRAJ 2721001021WL003458 MANRAJ 00168 ICIC0000538 1980 1980 Processed 07/06/2023 2268342797 MANRAJ DEVI ICICI BANK LTD(508534)
137 Sarwad RJ-272100102102576600/54
(सूंपा) 		2721001021NRG24310520230172955 01/06/2023 BADAM 2721001021WL003458 BADAM 00168 ICIC0000538 1980 1980 Processed 07/06/2023 2268342715 BADAM DEVI ICICI BANK LTD(508534)
138 Sarwad RJ-272100102102576600/555
(सूंपा) 		2721001021NRG24310520230172961 01/06/2023 GEETA 2721001021WL003458 GEETA 00168 ICIC0000538 1800 1800 Processed 07/06/2023 2268342716 GITA DEVI ICICI BANK LTD(508534)
139 Sarwad RJ-272100102102576600/563
(सूंपा) 		2721001021NRG24310520230172962 01/06/2023 RATAN 2721001021WL003458 RATAN 00168 ICIC0000538 1800 1800 Processed 07/06/2023 2268342800 RATNI ICICI BANK LTD(508534)
140 Sarwad RJ-272100102102576600/564
(सूंपा) 		2721001021NRG24310520230172963 01/06/2023 FORIYA 2721001021WL003458 FORIYA 00168 ICIC0000538 1800 1800 Processed 07/06/2023 2268342768 FORYA DEVI ICICI BANK LTD(508534)
141 Sarwad RJ-272100102102576600/64
(सूंपा) 		2721001021NRG24310520230172990 01/06/2023 SAYAR 2721001021WL003458 SAYAR 00168 ICIC0000538 1980 1980 Processed 07/06/2023 2268342772 SUOYARI DEVI ICICI BANK LTD(508534)
142 Sarwad RJ-272100102102576600/66
(सूंपा) 		2721001021NRG24310520230173001 01/06/2023 KANTA 2721001021WL003458 KANTA 00168 ICIC0000538 1980 1980 Processed 07/06/2023 2268342757 KANTA DEVI ICICI BANK LTD(508534)
143 Sarwad RJ-272100102102576600/729-A
(सूंपा) 		2721001021NRG24310520230173035 01/06/2023 BANNA 2721001021WL003458 BANNA 00168 ICIC0000538 1800 1800 Processed 07/06/2023 2268342759 BANNA DEVI ICICI BANK LTD(508534)
SubTotal 132285 132285
144 Sarwad RJ-272100102102576500/451-A
(सूंपा) 		2721001021NRG24310520230172911 01/06/2023 jasraj 2721001021WL003457 jasraj 00168 ICIC0006667 1820 1820 Processed 07/06/2023 2268342935 JASRAJ JAT ICICI BANK LTD(508534)
SubTotal 1820 1820
145 Sarwad RJ-272100102102576500/342
(सूंपा) 		2721001021NRG24310520230172883 01/06/2023 RASAL 2721001021WL003457 RASAL 00168 ICIC0006836 1820 1820 Processed 07/06/2023 2268342936 RASAL DEVI ICICI BANK LTD(508534)
146 Sarwad RJ-272100102102576600/339
(सूंपा) 		2721001021NRG24310520230172522 01/06/2023 RAMRAJ 2721001021WL003453 RAMRAJ 00168 ICIC0006836 1722 1722 Processed 07/06/2023 2268342938 RAMRAJ BAIRWA ICICI BANK LTD(508534)
147 Sarwad RJ-272100102102576600/379
(सूंपा) 		2721001021NRG24310520230172550 01/06/2023 SEETA 2721001021WL003453 SEETA 00168 ICIC0006836 1722 1722 Processed 07/06/2023 2268342937 SITA . ICICI BANK LTD(508534)
148 Sarwad RJ-272100102102576600/580-A
(सूंपा) 		2721001021NRG24310520230172969 01/06/2023 hanumansingh 2721001021WL003458 hanumansingh 00168 ICIC0006836 1980 1980 Processed 07/06/2023 2268342956 HANUMAN SINGH ICICI BANK LTD(508534)
SubTotal 7244 7244
149 Sarwad RJ-272100102102576500/178
(सूंपा) 		2721001021NRG24310520230172803 01/06/2023 SAJNI 2721001021WL003457 SAJNI 00168 ICIC0006848 1820 1820 Processed 07/06/2023 2268342948 SAJANI DEVI JAT INDIA POST PAYMENTS BANK LIMITED(508528)
150 Sarwad RJ-272100102102576500/188
(सूंपा) 		2721001021NRG24310520230172808 01/06/2023 MADHU 2721001021WL003457 MADHU 00168 ICIC0006848 1820 1820 Processed 07/06/2023 2268342939 MADU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
151 Sarwad RJ-272100102102576500/199
(सूंपा) 		2721001021NRG24310520230172810 01/06/2023 SUMITRA 2721001021WL003457 SUMITRA 00168 ICIC0006848 1820 1820 Processed 07/06/2023 2268342762 SUMITRA HDFC BANK LTD(607152)
152 Sarwad RJ-272100102102576500/200
(सूंपा) 		2721001021NRG24310520230172811 01/06/2023 NORET 2721001021WL003457 NORET 00168 ICIC0006848 1820 1820 Processed 07/06/2023 2268342958 NORAT MAL ICICI BANK LTD(508534)
153 Sarwad RJ-272100102102576500/231-A
(सूंपा) 		2721001021NRG24310520230172823 01/06/2023 KAN SINGH 2721001021WL003457 KAN SINGH 00168 ICIC0006848 1820 1820 Processed 07/06/2023 2268342955 KAN SINGH HDFC BANK LTD(607152)
154 Sarwad RJ-272100102102576500/233-A
(सूंपा) 		2721001021NRG24310520230172824 01/06/2023 chotu ram 2721001021WL003457 chotu ram 00168 ICIC0006848 1820 1820 Processed 07/06/2023 2268343070 CHHOTU LAL ICICI BANK LTD(508534)
155 Sarwad RJ-272100102102576500/248
(सूंपा) 		2721001021NRG24310520230172833 01/06/2023 SHANTILAL MEWARA 2721001021WL003457 SHANTILAL MEWARA 00168 ICIC0006848 1820 1820 Processed 07/06/2023 2268342944 MR SHANTI LAL MEWARA STATE BANK OF INDIA(508548)
156 Sarwad RJ-272100102102576500/310
(सूंपा) 		2721001021NRG24310520230172870 01/06/2023 KAMLESHI 2721001021WL003457 KAMLESHI 00168 ICIC0006848 1820 1820 Processed 07/06/2023 2268342949 Kamala Devi BANK OF BARODA(606985)
157 Sarwad RJ-272100102102576500/365
(सूंपा) 		2721001021NRG24310520230172890 01/06/2023 MANDHU 2721001021WL003457 MANDHU 00168 ICIC0006848 1820 1820 Processed 07/06/2023 2268342940 MANDU GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 Sarwad RJ-272100102102576500/386
(सूंपा) 		2721001021NRG24310520230172894 01/06/2023 GOKUL 2721001021WL003457 GOKUL 00168 ICIC0006848 1820 1820 Processed 07/06/2023 2268342950 GOKUL BAIRAWA ICICI BANK LTD(508534)
159 Sarwad RJ-272100102102576500/394
(सूंपा) 		2721001021NRG24310520230172895 01/06/2023 BANSI 2721001021WL003457 BANSI 00168 ICIC0006848 1820 1820 Processed 07/06/2023 2268342957 BANSHI LAL ICICI BANK LTD(508534)
160 Sarwad RJ-272100102102576500/398
(सूंपा) 		2721001021NRG24310520230172896 01/06/2023 LADHU 2721001021WL003457 LADHU 00168 ICIC0006848 1820 1820 Processed 07/06/2023 2268342947 LADU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 Sarwad RJ-272100102102576600/278
(सूंपा) 		2721001021NRG24310520230172479 01/06/2023 GAYATRI 2721001021WL003453 GAYATRI 00168 ICIC0006848 1722 1722 Processed 07/06/2023 2268342970 Gayatri BANK OF BARODA(606985)
162 Sarwad RJ-272100102102576600/296
(सूंपा) 		2721001021NRG24310520230172494 01/06/2023 LAXMINARAYAN 2721001021WL003453 LAXMINARAYAN 00168 ICIC0006848 1722 1722 Processed 07/06/2023 2268342946 LAXMI NARAYAN SHARMA S/O GHANSHYAM ICICI BANK LTD(508534)
163 Sarwad RJ-272100102102576600/303
(सूंपा) 		2721001021NRG24310520230172498 01/06/2023 CHOTI 2721001021WL003453 CHOTI 00168 ICIC0006848 1722 1722 Processed 07/06/2023 2268343066 CHHOTI ICICI BANK LTD(508534)
164 Sarwad RJ-272100102102576600/314
(सूंपा) 		2721001021NRG24310520230172506 01/06/2023 PANI DEVI 2721001021WL003453 PANI DEVI 00168 ICIC0006848 1722 1722 Processed 07/06/2023 2268342969 PANI DEVI ICICI BANK LTD(508534)
165 Sarwad RJ-272100102102576600/33
(सूंपा) 		2721001021NRG24310520230172515 01/06/2023 PUSHPA 2721001021WL003453 PUSHPA 00168 ICIC0006848 1722 1722 Processed 07/06/2023 2268342971 PUSHPA DEVI ICICI BANK LTD(508534)
166 Sarwad RJ-272100102102576600/334
(सूंपा) 		2721001021NRG24310520230172518 01/06/2023 RUKHMA 2721001021WL003453 RUKHMA 00168 ICIC0006848 1722 1722 Processed 07/06/2023 2268342976 RUKAMA ICICI BANK LTD(508534)
167 Sarwad RJ-272100102102576600/337
(सूंपा) 		2721001021NRG24310520230172521 01/06/2023 SEVLI 2721001021WL003453 SEVLI 00168 ICIC0006848 1722 1722 Processed 07/06/2023 2268342978 SEVALI DEVI BAIRWA ICICI BANK LTD(508534)
168 Sarwad RJ-272100102102576600/343
(सूंपा) 		2721001021NRG24310520230172524 01/06/2023 MOTAR 2721001021WL003453 MOTAR 00168 ICIC0006848 1722 1722 Processed 07/06/2023 2268342965 MOTAR ICICI BANK LTD(508534)
169 Sarwad RJ-272100102102576600/390
(सूंपा) 		2721001021NRG24310520230172559 01/06/2023 MENA 2721001021WL003453 MENA 00168 ICIC0006848 1722 1722 Processed 07/06/2023 2268342975 MAINA DEVI ICICI BANK LTD(508534)
170 Sarwad RJ-272100102102576600/397
(सूंपा) 		2721001021NRG24310520230172564 01/06/2023 KANCHAN 2721001021WL003453 KANCHAN 00168 ICIC0006848 1722 1722 Processed 07/06/2023 2268342974 KANCHAN DAROGA ICICI BANK LTD(508534)
171 Sarwad RJ-272100102102576600/41
(सूंपा) 		2721001021NRG24310520230172573 01/06/2023 LALA 2721001021WL003453 LALA 00168 ICIC0006848 1743 1743 Processed 07/06/2023 2268343067 LALA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Sarwad RJ-272100102102576600/423
(सूंपा) 		2721001021NRG24310520230172580 01/06/2023 sita 2721001021WL003453 sita 00168 ICIC0006848 1476 1476 Processed 07/06/2023 2268343069 SITA DEVI ICICI BANK LTD(508534)
173 Sarwad RJ-272100102102576600/436
(सूंपा) 		2721001021NRG24310520230172588 01/06/2023 INDRA 2721001021WL003453 INDRA 00168 ICIC0006848 1722 1722 Processed 07/06/2023 2268342945 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Sarwad RJ-272100102102576600/468
(सूंपा) 		2721001021NRG24310520230172920 01/06/2023 RAMRAJ 2721001021WL003458 RAMRAJ 00168 ICIC0006848 1980 1980 Processed 07/06/2023 2268342943 RAMRAJ SHARMA ICICI BANK LTD(508534)
175 Sarwad RJ-272100102102576600/494-A
(सूंपा) 		2721001021NRG24310520230172931 01/06/2023 SHANTI 2721001021WL003458 SHANTI 00168 ICIC0006848 1980 1980 Processed 07/06/2023 2268342968 SHANTI ICICI BANK LTD(508534)
176 Sarwad RJ-272100102102576600/514
(सूंपा) 		2721001021NRG24310520230172939 01/06/2023 MAGANI 2721001021WL003458 MAGANI 00168 ICIC0006848 1980 1980 Processed 07/06/2023 2268342967 MAGANI DEVI ICICI BANK LTD(508534)
177 Sarwad RJ-272100102102576600/523
(सूंपा) 		2721001021NRG24310520230172942 01/06/2023 kanchan 2721001021WL003458 kanchan 00168 ICIC0006848 1980 1980 Processed 07/06/2023 2268342972 KANCHAN DEVI ICICI BANK LTD(508534)
178 Sarwad RJ-272100102102576600/525
(सूंपा) 		2721001021NRG24310520230172944 01/06/2023 MANGI DEVI 2721001021WL003458 MANGI DEVI 00168 ICIC0006848 1800 1800 Processed 07/06/2023 2268342953 MANGI DEVI ICICI BANK LTD(508534)
179 Sarwad RJ-272100102102576600/53
(सूंपा) 		2721001021NRG24310520230172948 01/06/2023 JASHODA 2721001021WL003458 JASHODA 00168 ICIC0006848 1980 1980 Processed 07/06/2023 2268342941 JASODA DEVI KHATI ICICI BANK LTD(508534)
180 Sarwad RJ-272100102102576600/532-A
(सूंपा) 		2721001021NRG24310520230172950 01/06/2023 Fornta devi 2721001021WL003458 Fornta devi 00168 ICIC0006848 1800 1800 Processed 07/06/2023 2268342973 FORNTA DEVI BAIRAVA ICICI BANK LTD(508534)
181 Sarwad RJ-272100102102576600/569
(सूंपा) 		2721001021NRG24310520230172964 01/06/2023 MANJU 2721001021WL003458 MANJU 00168 ICIC0006848 1800 1800 Processed 07/06/2023 2268342951 MANJU DEVI ICICI BANK LTD(508534)
182 Sarwad RJ-272100102102576600/575
(सूंपा) 		2721001021NRG24310520230172967 01/06/2023 YOGENDAR 2721001021WL003458 YOGENDAR 00168 ICIC0006848 1980 1980 Processed 07/06/2023 2268342961 YOGENDRA SINGH ICICI BANK LTD(508534)
183 Sarwad RJ-272100102102576600/58
(सूंपा) 		2721001021NRG24310520230172968 01/06/2023 RODI 2721001021WL003458 RODI 00168 ICIC0006848 1980 1980 Processed 07/06/2023 2268342962 RODI DEVI ICICI BANK LTD(508534)
184 Sarwad RJ-272100102102576600/642
(सूंपा) 		2721001021NRG24310520230172992 01/06/2023 LAXMI 2721001021WL003458 LAXMI 00168 ICIC0006848 1800 1800 Processed 07/06/2023 2268342964 LAKSHMI DEVI ICICI BANK LTD(508534)
185 Sarwad RJ-272100102102576600/651
(सूंपा) 		2721001021NRG24310520230172995 01/06/2023 RINKU KAWANR 2721001021WL003458 RINKU KAWANR 00168 ICIC0006848 1980 1980 Processed 07/06/2023 2268342952 RINKU KANWAR ICICI BANK LTD(508534)
186 Sarwad RJ-272100102102576600/657-A
(सूंपा) 		2721001021NRG24310520230172998 01/06/2023 HEMRAJ 2721001021WL003458 HEMRAJ 00168 ICIC0006848 1980 1980 Processed 07/06/2023 2268342977 HEMRAJ ICICI BANK LTD(508534)
187 Sarwad RJ-272100102102576600/675-A
(सूंपा) 		2721001021NRG24310520230173007 01/06/2023 SANTRA 2721001021WL003458 SANTRA 00168 ICIC0006848 1800 1800 Processed 07/06/2023 2268342963 SHANTI DEVI ICICI BANK LTD(508534)
188 Sarwad RJ-272100102102576600/7
(सूंपा) 		2721001021NRG24310520230173019 01/06/2023 RAMDEV 2721001021WL003458 RAMDEV 00168 ICIC0006848 1800 1800 Processed 07/06/2023 2268342942 RAMDEV BALAI ICICI BANK LTD(508534)
189 Sarwad RJ-272100102102576600/710-A
(सूंपा) 		2721001021NRG24310520230173025 01/06/2023 VIRENDRA SINGH RATHORE 2721001021WL003458 VIRENDRA SINGH RATHORE 00168 ICIC0006848 1800 1800 Processed 07/06/2023 2268342959 VIRENDRA SINGH ICICI BANK LTD(508534)
190 Sarwad RJ-272100102102576600/712-A
(सूंपा) 		2721001021NRG24310520230173026 01/06/2023 GUDDI DEVI 2721001021WL003458 GUDDI DEVI 00168 ICIC0006848 1980 1980 Processed 07/06/2023 2268342966 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Sarwad RJ-272100102102576600/717-A
(सूंपा) 		2721001021NRG24310520230173027 01/06/2023 Radha 2721001021WL003458 Radha 00168 ICIC0006848 1800 1800 Processed 07/06/2023 2268342954 RADHA DEVI ICICI BANK LTD(508534)
192 Sarwad RJ-272100102102576600/72-A
(सूंपा) 		2721001021NRG24310520230173028 01/06/2023 Sanju Devi 2721001021WL003458 Sanju Devi 00168 ICIC0006848 1980 1980 Processed 07/06/2023 2268343068 SANJU ICICI BANK LTD(508534)
193 Sarwad RJ-272100102102576600/724-A
(सूंपा) 		2721001021NRG24310520230173031 01/06/2023 Vijai Goyar 2721001021WL003458 Vijai Goyar 00168 ICIC0006848 1800 1800 Processed 07/06/2023 2268342960 VIJAY GOIAR ICICI BANK LTD(508534)
SubTotal 81981 81981
194 Sarwad RJ-272100102102576500/436-A
(सूंपा) 		2721001021NRG24310520230172903 01/06/2023 BHIMCHAND 2721001021WL003457 BHIMCHAND 00176 IDIB000S588 1820 1820 Processed 07/06/2023 2268342890 Mr. BHIMCHAND . INDIAN BANK(607105)
195 Sarwad RJ-272100102102576600/29
(सूंपा) 		2721001021NRG24310520230172488 01/06/2023 GEETA 2721001021WL003453 GEETA 00176 IDIB000S588 1743 1743 Processed 07/06/2023 2268342885 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Sarwad RJ-272100102102576600/326
(सूंपा) 		2721001021NRG24310520230172513 01/06/2023 GITA DEVI 2721001021WL003453 GITA DEVI 00176 IDIB000S588 1722 1722 Processed 07/06/2023 2268342889 GITA DEVI ICICI BANK LTD(508534)
197 Sarwad RJ-272100102102576600/422
(सूंपा) 		2721001021NRG24310520230172579 01/06/2023 HAGAMI 2721001021WL003453 HAGAMI 00176 IDIB000S588 1722 1722 Processed 07/06/2023 2268342887 HAGAMI SURAJMAL ICICI BANK LTD(508534)
198 Sarwad RJ-272100102102576600/446
(सूंपा) 		2721001021NRG24310520230172594 01/06/2023 KAJJU 2721001021WL003453 KAJJU 00176 IDIB000S588 1722 1722 Processed 07/06/2023 2268342888 Mr. KAJYA S/O BHERU INDIAN BANK(607105)
199 Sarwad RJ-272100102102576600/505
(सूंपा) 		2721001021NRG24310520230172936 01/06/2023 RAMSWRUP 2721001021WL003458 RAMSWRUP 00176 IDIB000S588 1980 1980 Processed 07/06/2023 2268342884 Mr. RAMSWAROOP LUHAR INDIAN BANK(607105)
200 Sarwad RJ-272100102102576600/591
(सूंपा) 		2721001021NRG24310520230172975 01/06/2023 MAINA 2721001021WL003458 MAINA 00176 IDIB000S588 1800 1800 Processed 07/06/2023 2268342745 NEHNA DEVI ICICI BANK LTD(508534)
201 Sarwad RJ-272100102102576600/659-A
(सूंपा) 		2721001021NRG24310520230173000 01/06/2023 SANTA 2721001021WL003458 SANTA 00176 IDIB000S588 1800 1800 Processed 07/06/2023 2268342886 SANTA DEVI ICICI BANK LTD(508534)
SubTotal 14309 14309
202 Sarwad RJ-272100102102576500/329
(सूंपा) 		2721001021NRG24310520230172878 01/06/2023 PARDEEP 2721001021WL003457 PARDEEP 00354 PUNB0688200 1820 1820 Processed 07/06/2023 2268342979 PRADEEP JAT PUNJAB NATIONAL BANK(508568)
203 Sarwad RJ-272100102102576600/345
(सूंपा) 		2721001021NRG24310520230172525 01/06/2023 mohan sing 2721001021WL003453 mohan sing 00354 PUNB0688200 1722 1722 Processed 07/06/2023 2268342980 MOHAN SINGH SO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3542 3542
204 Sarwad RJ-272100102102576500/288
(सूंपा) 		2721001021NRG24310520230172858 01/06/2023 MAHINDRA 2721001021WL003457 MAHINDRA 00415 SBIN0003628 1820 1820 Processed 07/06/2023 2268342865 MAHENDRA UCO BANK(607066)
205 Sarwad RJ-272100102102576500/351
(सूंपा) 		2721001021NRG24310520230172885 01/06/2023 DEVENDAR 2721001021WL003457 DEVENDAR 00415 SBIN0003628 1820 1820 Processed 07/06/2023 2268342863 DEVENDRA KUMAR KALAL INDIA POST PAYMENTS BANK LIMITED(508528)
206 Sarwad RJ-272100102102576500/438-A
(सूंपा) 		2721001021NRG24310520230172905 01/06/2023 shailendra singh devra 2721001021WL003457 shailendra singh devra 00415 SBIN0003628 1820 1820 Processed 07/06/2023 2268342855 SHAILENDRA SINGH DEVRA ICICI BANK LTD(508534)
207 Sarwad RJ-272100102102576600/644-A
(सूंपा) 		2721001021NRG24310520230172993 01/06/2023 INDRA DEVI 2721001021WL003458 INDRA DEVI 00415 SBIN0003628 1800 1800 Processed 07/06/2023 2268342866 MR INDRA DEVI STATE BANK OF INDIA(508548)
208 Sarwad RJ-272100102102576600/677-A
(सूंपा) 		2721001021NRG24310520230173008 01/06/2023 Vinad 2721001021WL003458 Vinad 00415 SBIN0003628 1800 1800 Processed 07/06/2023 2268342864 VINOD BAIRAGI ICICI BANK LTD(508534)
209 Sarwad RJ-272100102102576600/691-A
(सूंपा) 		2721001021NRG24310520230173015 01/06/2023 Karma devi 2721001021WL003458 Karma devi 00415 SBIN0003628 1800 1800 Processed 07/06/2023 2268342914 KARMA DEVI ICICI BANK LTD(508534)
210 Sarwad RJ-272100102102576600/699-A
(सूंपा) 		2721001021NRG24310520230173018 01/06/2023 POOJA 2721001021WL003458 POOJA 00415 SBIN0003628 1980 1980 Processed 07/06/2023 2268342748 MRS POOJA LOHAR STATE BANK OF INDIA(508548)
SubTotal 12840 12840
211 Sarwad RJ-272100102102576600/386-A
(सूंपा) 		2721001021NRG24310520230172555 01/06/2023 GOVIND 2721001021WL003453 GOVIND 00415 SBIN0011106 1722 1722 Processed 07/06/2023 2268342927 MRS GOVIND KANWAR STATE BANK OF INDIA(508548)
SubTotal 1722 1722
212 Sarwad RJ-272100102102576500/180-A
(सूंपा) 		2721001021NRG24310520230172805 01/06/2023 KANTA 2721001021WL003457 KANTA 00415 SBIN0031108 1820 1820 Processed 07/06/2023 2268342892 MRS KANTA DEVI STATE BANK OF INDIA(508548)
213 Sarwad RJ-272100102102576500/181
(सूंपा) 		2721001021NRG24310520230172806 01/06/2023 SARwAN 2721001021WL003457 SARwAN 00415 SBIN0031108 1820 1820 Processed 07/06/2023 2268342923 MR SHARAVAN REGAR STATE BANK OF INDIA(508548)
214 Sarwad RJ-272100102102576500/244
(सूंपा) 		2721001021NRG24310520230172830 01/06/2023 MUNNI 2721001021WL003457 MUNNI 00415 SBIN0031108 2002 2002 Processed 07/06/2023 2268342869 MUNNI DEVI VAISHNAV ICICI BANK LTD(508534)
215 Sarwad RJ-272100102102576500/374-A
(सूंपा) 		2721001021NRG24310520230172892 01/06/2023 mahaveer 2721001021WL003457 mahaveer 00415 SBIN0031108 1820 1820 Processed 07/06/2023 2268342926 MR MAHAVEER PRASAD STATE BANK OF INDIA(508548)
216 Sarwad RJ-272100102102576500/439-A
(सूंपा) 		2721001021NRG24310520230172906 01/06/2023 kuldip 2721001021WL003457 kuldip 00415 SBIN0031108 1820 1820 Processed 07/06/2023 2268342868 KULDEEP SINGH ICICI BANK LTD(508534)
217 Sarwad RJ-272100102102576600/381
(सूंपा) 		2721001021NRG24310520230172553 01/06/2023 HEERA 2721001021WL003453 HEERA 00415 SBIN0031108 1722 1722 Processed 07/06/2023 2268342916 HEERA DEVI PUNJAB NATIONAL BANK(508568)
218 Sarwad RJ-272100102102576600/39
(सूंपा) 		2721001021NRG24310520230172558 01/06/2023 GOPAL 2721001021WL003453 GOPAL 00415 SBIN0031108 1743 1743 Processed 07/06/2023 2268342933 MR GOPAL LAL REGAR STATE BANK OF INDIA(508548)
219 Sarwad RJ-272100102102576600/428
(सूंपा) 		2721001021NRG24310520230172583 01/06/2023 MOHAN 2721001021WL003453 MOHAN 00415 SBIN0031108 1722 1722 Processed 07/06/2023 2268342739 MR MOHAN LAL STATE BANK OF INDIA(508548)
220 Sarwad RJ-272100102102576600/541-A
(सूंपा) 		2721001021NRG24310520230172956 01/06/2023 BHURI 2721001021WL003458 BHURI 00415 SBIN0031108 1980 1980 Processed 07/06/2023 2268342932 MRS BHURI DEVI STATE BANK OF INDIA(508548)
221 Sarwad RJ-272100102102576600/702-A
(सूंपा) 		2721001021NRG24310520230173021 01/06/2023 Rinku knwar 2721001021WL003458 Rinku knwar 00415 SBIN0031108 1980 1980 Processed 07/06/2023 2268342915 MISS RENU KUMARI DAROGA STATE BANK OF INDIA(508548)
SubTotal 18429 18429
222 Sarwad RJ-272100102102576500/164
(सूंपा) 		2721001021NRG24310520230172797 01/06/2023 shahnaj 2721001021WL003457 shahnaj 00415 SBIN0031110 1820 1820 Processed 07/06/2023 2268342891 SHAHNAJ BEGAM ICICI BANK LTD(508534)
223 Sarwad RJ-272100102102576500/166
(सूंपा) 		2721001021NRG24310520230172798 01/06/2023 VIJAY KARAN 2721001021WL003457 VIJAY KARAN 00415 SBIN0031110 1820 1820 Processed 07/06/2023 2268342742 MR VIJAY STATE BANK OF INDIA(508548)
224 Sarwad RJ-272100102102576500/221
(सूंपा) 		2721001021NRG24310520230172817 01/06/2023 PANI 2721001021WL003457 PANI 00415 SBIN0031110 1820 1820 Processed 07/06/2023 2268342875 PANI ICICI BANK LTD(508534)
225 Sarwad RJ-272100102102576500/258-A
(सूंपा) 		2721001021NRG24310520230172838 01/06/2023 RAMNATH 2721001021WL003457 RAMNATH 00415 SBIN0031110 1820 1820 Processed 07/06/2023 2268342924 MR RAMNATH SO MOTA RAM STATE BANK OF INDIA(508548)
226 Sarwad RJ-272100102102576500/295
(सूंपा) 		2721001021NRG24310520230172861 01/06/2023 SANWAR LAL BAIRWA 2721001021WL003457 SANWAR LAL BAIRWA 00415 SBIN0031110 1820 1820 Processed 07/06/2023 2268342921 SANWAR LAL ICICI BANK LTD(508534)
227 Sarwad RJ-272100102102576500/297
(सूंपा) 		2721001021NRG24310520230172862 01/06/2023 JASODA 2721001021WL003457 JASODA 00415 SBIN0031110 1820 1820 Processed 07/06/2023 2268342931 MRS JASHODA STATE BANK OF INDIA(508548)
228 Sarwad RJ-272100102102576500/305-A
(सूंपा) 		2721001021NRG24310520230172865 01/06/2023 BANWARI 2721001021WL003457 BANWARI 00415 SBIN0031110 1820 1820 Processed 07/06/2023 2268342749 MR BANVARI LAL BAIRWA STATE BANK OF INDIA(508548)
229 Sarwad RJ-272100102102576500/356-A
(सूंपा) 		2721001021NRG24310520230172888 01/06/2023 RAMESWAR 2721001021WL003457 RAMESWAR 00415 SBIN0031110 1820 1820 Processed 07/06/2023 2268342930 Rameshvar BANK OF BARODA(606985)
230 Sarwad RJ-272100102102576600/31
(सूंपा) 		2721001021NRG24310520230172502 01/06/2023 BHANWAR SINGH 2721001021WL003453 BHANWAR SINGH 00415 SBIN0031110 1743 1743 Processed 07/06/2023 2268342741 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
231 Sarwad RJ-272100102102576600/315
(सूंपा) 		2721001021NRG24310520230172507 01/06/2023 KAMLA 2721001021WL003453 KAMLA 00415 SBIN0031110 1722 1722 Processed 07/06/2023 2268342917 KAMLA ICICI BANK LTD(508534)
232 Sarwad RJ-272100102102576600/32
(सूंपा) 		2721001021NRG24310520230172509 01/06/2023 CHOTI 2721001021WL003453 CHOTI 00415 SBIN0031110 1743 1743 Processed 07/06/2023 2268342925 MRS CHHOTI WO RAMLAL STATE BANK OF INDIA(508548)
233 Sarwad RJ-272100102102576600/37
(सूंपा) 		2721001021NRG24310520230172543 01/06/2023 PANNA 2721001021WL003453 PANNA 00415 SBIN0031110 1743 1743 Processed 07/06/2023 2268342918 MR PANNA STATE BANK OF INDIA(508548)
234 Sarwad RJ-272100102102576600/370
(सूंपा) 		2721001021NRG24310520230172544 01/06/2023 MANI 2721001021WL003453 MANI 00415 SBIN0031110 1722 1722 Processed 07/06/2023 2268342867 MANA DEVI ICICI BANK LTD(508534)
235 Sarwad RJ-272100102102576600/400
(सूंपा) 		2721001021NRG24310520230172567 01/06/2023 MOTIYA 2721001021WL003453 MOTIYA 00415 SBIN0031110 1722 1722 Processed 07/06/2023 2268342929 MRS MOTIYA STATE BANK OF INDIA(508548)
236 Sarwad RJ-272100102102576600/452-A
(सूंपा) 		2721001021NRG24310520230172597 01/06/2023 Hagami 2721001021WL003453 Hagami 00415 SBIN0031110 1722 1722 Processed 07/06/2023 2268342934 MRS HAGAMI STATE BANK OF INDIA(508548)
237 Sarwad RJ-272100102102576600/501
(सूंपा) 		2721001021NRG24310520230172934 01/06/2023 SAJNI 2721001021WL003458 SAJNI 00415 SBIN0031110 1800 1800 Processed 07/06/2023 2268342928 MRS SAJANA DEVI STATE BANK OF INDIA(508548)
238 Sarwad RJ-272100102102576600/61
(सूंपा) 		2721001021NRG24310520230172981 01/06/2023 LALARAM 2721001021WL003458 LALARAM 00415 SBIN0031110 1980 1980 Processed 07/06/2023 2268342920 MR LALA RAM STATE BANK OF INDIA(508548)
SubTotal 30457 30457
239 Sarwad RJ-272100102102576600/425
(सूंपा) 		2721001021NRG24310520230172581 01/06/2023 SARWARLAL 2721001021WL003453 SARWARLAL 00415 SBIN0031739 1722 1722 Processed 07/06/2023 2268342740 MR SANWAR LAL STATE BANK OF INDIA(508548)
SubTotal 1722 1722
240 Sarwad RJ-272100102102576600/707-B
(सूंपा) 		2721001021NRG24310520230173023 01/06/2023 SUSHILA KUMARI VERMA 2721001021WL003458 SUSHILA KUMARI VERMA 00415 SBIN0031897 1800 1800 Processed 07/06/2023 2268342919 MISS SUSHILA KUMARI VERMA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
241 Sarwad RJ-272100102102576600/582-A
(सूंपा) 		2721001021NRG24310520230172970 01/06/2023 bhagirathsingh rathore 2721001021WL003458 bhagirathsingh rathore 00415 SBIN0032106 1980 1980 Processed 07/06/2023 2268342893 MR BHAGIRATH SINGH RATHORE STATE BANK OF INDIA(508548)
242 Sarwad RJ-272100102102576600/584-A
(सूंपा) 		2721001021NRG24310520230172972 01/06/2023 rajendr singh rathore 2721001021WL003458 rajendr singh rathore 00415 SBIN0032106 1980 1980 Processed 07/06/2023 2268342922 MR RAJENDRA SINGH RATHORE STATE BANK OF INDIA(508548)
SubTotal 3960 3960
243 Sarwad RJ-272100102102576500/163
(सूंपा) 		2721001021NRG24310520230172796 01/06/2023 RAMPRASHAD 2721001021WL003457 RAMPRASHAD 00462 UCBA0002456 1820 1820 Processed 07/06/2023 2268342853 RAM PRASAD SO DEVKARAN UCO BANK(607066)
244 Sarwad RJ-272100102102576500/290
(सूंपा) 		2721001021NRG24310520230172859 01/06/2023 POLU 2721001021WL003457 POLU 00462 UCBA0002456 1820 1820 Processed 07/06/2023 2268342852 POLU RAM BHEEL SO RAMCHANDRA BHEEL UCO BANK(607066)
245 Sarwad RJ-272100102102576500/306
(सूंपा) 		2721001021NRG24310520230172866 01/06/2023 INDRA 2721001021WL003457 INDRA 00462 UCBA0002456 1820 1820 Processed 07/06/2023 2268342854 INDRA DEVI BAIRWA WO SHIVJIRAM BAIRWA BANK OF BARODA(606985)
SubTotal 5460 5460
246 Sarwad RJ-272100102102576500/373
(सूंपा) 		2721001021NRG24310520230172891 01/06/2023 MUKESH 2721001021WL003457 MUKESH 00468 UBIN0573442 1820 1820 Processed 07/06/2023 2268343029 MUKESH JAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1820 1820
247 Sarwad RJ-272100102102576500/171
(सूंपा) 		2721001021NRG24310520230172801 01/06/2023 JEEYA 2721001021WL003457 JEEYA 00468 UBIN0573540 1820 1820 Processed 07/06/2023 2268343053 JIYA DEVI JAT ICICI BANK LTD(508534)
248 Sarwad RJ-272100102102576500/201
(सूंपा) 		2721001021NRG24310520230172812 01/06/2023 CHAV 2721001021WL003457 CHAV 00468 UBIN0573540 1820 1820 Processed 07/06/2023 2268343037 CHHAU DEVI WO SHYOCHAND BAIRWA UNION BANK OF INDIA(508500)
249 Sarwad RJ-272100102102576500/203-A
(सूंपा) 		2721001021NRG24310520230172813 01/06/2023 ramdhan 2721001021WL003457 ramdhan 00468 UBIN0573540 1820 1820 Processed 07/06/2023 2268343059 RAMDHAN BAIRWA SO SAWAI RAM UNION BANK OF INDIA(508500)
250 Sarwad RJ-272100102102576500/204
(सूंपा) 		2721001021NRG24310520230172814 01/06/2023 RAJENDAR 2721001021WL003457 RAJENDAR 00468 UBIN0573540 1820 1820 Processed 07/06/2023 2268342987 RAJENDRA SO RAMDHAN UNION BANK OF INDIA(508500)
251 Sarwad RJ-272100102102576500/220
(सूंपा) 		2721001021NRG24310520230172816 01/06/2023 RAMKANWAR 2721001021WL003457 RAMKANWAR 00468 UBIN0573540 1820 1820 Processed 07/06/2023 2268343054 RAM KUNVAR SO CHAMMANA BAIRWA UNION BANK OF INDIA(508500)
252 Sarwad RJ-272100102102576500/246
(सूंपा) 		2721001021NRG24310520230172831 01/06/2023 SANTOSH 2721001021WL003457 SANTOSH 00468 UBIN0573540 1820 1820 Processed 07/06/2023 2268342988 SANTOK DEVI WO BACHRAJ BAIRWA UNION BANK OF INDIA(508500)
253 Sarwad RJ-272100102102576500/247
(सूंपा) 		2721001021NRG24310520230172832 01/06/2023 RAMTI 2721001021WL003457 RAMTI 00468 UBIN0573540 1820 1820 Processed 07/06/2023 2268342895 RAMATI W O RAMSWARUP UNION BANK OF INDIA(508500)
254 Sarwad RJ-272100102102576500/249
(सूंपा) 		2721001021NRG24310520230172834 01/06/2023 suk kanwar 2721001021WL003457 suk kanwar 00468 UBIN0573540 2002 2002 Processed 07/06/2023 2268343024 JITENDRA KANWAR WO DURGESH SINGH BANK OF BARODA(606985)
255 Sarwad RJ-272100102102576500/253
(सूंपा) 		2721001021NRG24310520230172835 01/06/2023 CHANDRAKNWAR 2721001021WL003457 CHANDRAKNWAR 00468 UBIN0573540 2002 2002 Processed 07/06/2023 2268342856 CHANDA KANWAR RATHOR WO GAJRAJ SINGH UNION BANK OF INDIA(508500)
256 Sarwad RJ-272100102102576500/257
(सूंपा) 		2721001021NRG24310520230172837 01/06/2023 PANNA BAIRWA 2721001021WL003457 PANNA BAIRWA 00468 UBIN0573540 1820 1820 Processed 07/06/2023 2268343052 PANNA LAL SO RAM KUVAR UNION BANK OF INDIA(508500)
257 Sarwad RJ-272100102102576500/261
(सूंपा) 		2721001021NRG24310520230172841 01/06/2023 RASHAL 2721001021WL003457 RASHAL 00468 UBIN0573540 1820 1820 Processed 07/06/2023 2268343016 RASAL GURJAR ICICI BANK LTD(508534)
258 Sarwad RJ-272100102102576500/264-B
(सूंपा) 		2721001021NRG24310520230172844 01/06/2023 RAMKANYA 2721001021WL003457 RAMKANYA 00468 UBIN0573540 2002 2002 Processed 07/06/2023 2268343030 RAMKANYA BAIRWA ICICI BANK LTD(508534)
259 Sarwad RJ-272100102102576500/272
(सूंपा) 		2721001021NRG24310520230172847 01/06/2023 RANJEET 2721001021WL003457 RANJEET 00468 UBIN0573540 1820 1820 Processed 07/06/2023 2268342849 RANJEET ICICI BANK LTD(508534)
260 Sarwad RJ-272100102102576500/280
(सूंपा) 		2721001021NRG24310520230172852 01/06/2023 MANOJ 2721001021WL003457 MANOJ 00468 UBIN0573540 1820 1820 Processed 07/06/2023 2268342909 MANOJ DEVI ICICI BANK LTD(508534)
261 Sarwad RJ-272100102102576500/281
(सूंपा) 		2721001021NRG24310520230172853 01/06/2023 BHUWAR 2721001021WL003457 BHUWAR 00468 UBIN0573540 1820 1820 Processed 07/06/2023 2268342991 BHANWAR LAL CHOUDHARI SO RAMDHAN UNION BANK OF INDIA(508500)
262 Sarwad RJ-272100102102576500/292
(सूंपा) 		2721001021NRG24310520230172860 01/06/2023 PARVATI 2721001021WL003457 PARVATI 00468 UBIN0573540 1820 1820 Processed 07/06/2023 2268343004 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Sarwad RJ-272100102102576500/301
(सूंपा) 		2721001021NRG24310520230172864 01/06/2023 RAJNIKANT VAISNAV 2721001021WL003457 RAJNIKANT VAISNAV 00468 UBIN0573540 1820 1820 Processed 07/06/2023 2268343015 RAJANI KANT VAISHANV ICICI BANK LTD(508534)
264 Sarwad RJ-272100102102576500/317-A
(सूंपा) 		2721001021NRG24310520230172874 01/06/2023 Vimala 2721001021WL003457 Vimala 00468 UBIN0573540 1820 1820 Processed 07/06/2023 2268343017 VIMALA ICICI BANK LTD(508534)
265 Sarwad RJ-272100102102576500/323
(सूंपा) 		2721001021NRG24310520230172875 01/06/2023 MAHAVEER 2721001021WL003457 MAHAVEER 00468 UBIN0573540 1820 1820 Processed 07/06/2023 2268342896 MAHAVEER SINGH ICICI BANK LTD(508534)
266 Sarwad RJ-272100102102576500/347
(सूंपा) 		2721001021NRG24310520230172884 01/06/2023 SANTRA 2721001021WL003457 SANTRA 00468 UBIN0573540 1820 1820 Processed 07/06/2023 2268343018 SANTRA WO MAHENDRA UNION BANK OF INDIA(508500)
267 Sarwad RJ-272100102102576500/431-A
(सूंपा) 		2721001021NRG24310520230172902 01/06/2023 durgala 2721001021WL003457 durgala 00468 UBIN0573540 1820 1820 Processed 07/06/2023 2268343060 DURGA LAL BAIRWA S/O RAMPAL BAIRWA UNION BANK OF INDIA(508500)
268 Sarwad RJ-272100102102576500/447-A
(सूंपा) 		2721001021NRG24310520230172908 01/06/2023 LALITA 2721001021WL003457 LALITA 00468 UBIN0573540 1820 1820 Processed 07/06/2023 2268342905 LALITA ICICI BANK LTD(508534)
269 Sarwad RJ-272100102102576500/458-A
(सूंपा) 		2721001021NRG24310520230172914 01/06/2023 satynarayan 2721001021WL003457 satynarayan 00468 UBIN0573540 1820 1820 Processed 07/06/2023 2268343027 SATYNARAYAN ICICI BANK LTD(508534)
270 Sarwad RJ-272100102102576600/279
(सूंपा) 		2721001021NRG24310520230172480 01/06/2023 HANSA 2721001021WL003453 HANSA 00468 UBIN0573540 1722 1722 Processed 07/06/2023 2268343009 HANSA DEVI WO RAJU LAL UNION BANK OF INDIA(508500)
271 Sarwad RJ-272100102102576600/28
(सूंपा) 		2721001021NRG24310520230172481 01/06/2023 CHANTA 2721001021WL003453 CHANTA 00468 UBIN0573540 1743 1743 Processed 07/06/2023 2268343056 CHANTA DEVI DAROGA UNION BANK OF INDIA(508500)
272 Sarwad RJ-272100102102576600/287
(सूंपा) 		2721001021NRG24310520230172485 01/06/2023 MADAN 2721001021WL003453 MADAN 00468 UBIN0573540 1722 1722 Processed 07/06/2023 2268342903 MADAN LAL DROGA ICICI BANK LTD(508534)
273 Sarwad RJ-272100102102576600/293
(सूंपा) 		2721001021NRG24310520230172491 01/06/2023 SEEMA 2721001021WL003453 SEEMA 00468 UBIN0573540 1722 1722 Processed 07/06/2023 2268343057 SEEMA DEVI WO KISHAN LAL UNION BANK OF INDIA(508500)
274 Sarwad RJ-272100102102576600/294
(सूंपा) 		2721001021NRG24310520230172492 01/06/2023 SAMPAT 2721001021WL003453 SAMPAT 00468 UBIN0573540 1722 1722 Processed 07/06/2023 2268343048 SAMPAT SHARMA ICICI BANK LTD(508534)
275 Sarwad RJ-272100102102576600/295
(सूंपा) 		2721001021NRG24310520230172493 01/06/2023 GHANSHYAM SHRMA 2721001021WL003453 GHANSHYAM SHRMA 00468 UBIN0573540 1722 1722 Processed 07/06/2023 2268343051 GHANSHYAM SHARMA SO RAMKISHAN UNION BANK OF INDIA(508500)
276 Sarwad RJ-272100102102576600/30
(सूंपा) 		2721001021NRG24310520230172497 01/06/2023 LALITA 2721001021WL003453 LALITA 00468 UBIN0573540 1743 1743 Processed 07/06/2023 2268343033 LALITA WO RAMPAL UNION BANK OF INDIA(508500)
277 Sarwad RJ-272100102102576600/306
(सूंपा) 		2721001021NRG24310520230172499 01/06/2023 SEETA DEVI 2721001021WL003453 SEETA DEVI 00468 UBIN0573540 1722 1722 Processed 07/06/2023 2268343002 SITA DEVI WO RAMSWAROOP UNION BANK OF INDIA(508500)
278 Sarwad RJ-272100102102576600/307
(सूंपा) 		2721001021NRG24310520230172500 01/06/2023 ASHA 2721001021WL003453 ASHA 00468 UBIN0573540 1722 1722 Processed 07/06/2023 2268342983 ASHA WO KALU RAM DAROGA UNION BANK OF INDIA(508500)
279 Sarwad RJ-272100102102576600/308
(सूंपा) 		2721001021NRG24310520230172501 01/06/2023 GOPAL 2721001021WL003453 GOPAL 00468 UBIN0573540 1722 1722 Processed 07/06/2023 2268342992 GOPAL SO GOVIND UNION BANK OF INDIA(508500)
280 Sarwad RJ-272100102102576600/310
(सूंपा) 		2721001021NRG24310520230172503 01/06/2023 MANBHAR 2721001021WL003453 MANBHAR 00468 UBIN0573540 1722 1722 Processed 07/06/2023 2268342998 MANBHAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Sarwad RJ-272100102102576600/311
(सूंपा) 		2721001021NRG24310520230172504 01/06/2023 SEETA 2721001021WL003453 SEETA 00468 UBIN0573540 1722 1722 Processed 07/06/2023 2268343038 SITA DEVI WO RAMPAL REGAR UNION BANK OF INDIA(508500)
282 Sarwad RJ-272100102102576600/328
(सूंपा) 		2721001021NRG24310520230172514 01/06/2023 kanchan 2721001021WL003453 kanchan 00468 UBIN0573540 1722 1722 Processed 07/06/2023 2268343014 KANCHAN DEVI WO LAXMAN SINGH UNION BANK OF INDIA(508500)
283 Sarwad RJ-272100102102576600/331
(सूंपा) 		2721001021NRG24310520230172516 01/06/2023 PERMESHWARI 2721001021WL003453 PERMESHWARI 00468 UBIN0573540 1722 1722 Processed 07/06/2023 2268343006 PARMESHWARI DAVI ICICI BANK LTD(508534)
284 Sarwad RJ-272100102102576600/333
(सूंपा) 		2721001021NRG24310520230172517 01/06/2023 GEETA 2721001021WL003453 GEETA 00468 UBIN0573540 1722 1722 Processed 07/06/2023 2268343011 GITA DEVI ICICI BANK LTD(508534)
285 Sarwad RJ-272100102102576600/349
(सूंपा) 		2721001021NRG24310520230172528 01/06/2023 KAMLA 2721001021WL003453 KAMLA 00468 UBIN0573540 1722 1722 Processed 07/06/2023 2268343049 KAMLA DAVI ICICI BANK LTD(508534)
286 Sarwad RJ-272100102102576600/352
(सूंपा) 		2721001021NRG24310520230172529 01/06/2023 PARWATI 2721001021WL003453 PARWATI 00468 UBIN0573540 1722 1722 Processed 07/06/2023 2268343035 PARAVATI DEVI WO KEDAR UNION BANK OF INDIA(508500)
287 Sarwad RJ-272100102102576600/357
(सूंपा) 		2721001021NRG24310520230172533 01/06/2023 SEETA 2721001021WL003453 SEETA 00468 UBIN0573540 1722 1722 Processed 07/06/2023 2268342851 SITA DEVI W O RATAN NATH UNION BANK OF INDIA(508500)
288 Sarwad RJ-272100102102576600/359
(सूंपा) 		2721001021NRG24310520230172534 01/06/2023 HEERA 2721001021WL003453 HEERA 00468 UBIN0573540 1722 1722 Processed 07/06/2023 2268342902 HIRA DEVI ICICI BANK LTD(508534)
289 Sarwad RJ-272100102102576600/366
(सूंपा) 		2721001021NRG24310520230172540 01/06/2023 DHANNA 2721001021WL003453 DHANNA 00468 UBIN0573540 1722 1722 Processed 07/06/2023 2268343019 MRS ALOL GURJAR STATE BANK OF INDIA(508548)
290 Sarwad RJ-272100102102576600/367
(सूंपा) 		2721001021NRG24310520230172541 01/06/2023 KANTA 2721001021WL003453 KANTA 00468 UBIN0573540 1722 1722 Processed 07/06/2023 2268343003 KANTA DEVI ICICI BANK LTD(508534)
291 Sarwad RJ-272100102102576600/376
(सूंपा) 		2721001021NRG24310520230172547 01/06/2023 SEETA 2721001021WL003453 SEETA 00468 UBIN0573540 1722 1722 Processed 07/06/2023 2268342982 SITA DEVI RAO W O SH.RAMESH CHANDRA RAO UNION BANK OF INDIA(508500)
292 Sarwad RJ-272100102102576600/378
(सूंपा) 		2721001021NRG24310520230172549 01/06/2023 GOPAL BANJARA 2721001021WL003453 GOPAL BANJARA 00468 UBIN0573540 1722 1722 Processed 07/06/2023 2268343005 GOPAL . ICICI BANK LTD(508534)
293 Sarwad RJ-272100102102576600/38
(सूंपा) 		2721001021NRG24310520230172551 01/06/2023 RAMSHUKI 2721001021WL003453 RAMSHUKI 00468 UBIN0573540 1722 1722 Processed 07/06/2023 2268343036 RAMARUKHI DEVI ICICI BANK LTD(508534)
294 Sarwad RJ-272100102102576600/382
(सूंपा) 		2721001021NRG24310520230172554 01/06/2023 INDRA 2721001021WL003453 INDRA 00468 UBIN0573540 1722 1722 Processed 07/06/2023 2268343007 INDRA WO RAMNIWAS DAROGA UNION BANK OF INDIA(508500)
295 Sarwad RJ-272100102102576600/388
(सूंपा) 		2721001021NRG24310520230172556 01/06/2023 GEETA 2721001021WL003453 GEETA 00468 UBIN0573540 1722 1722 Processed 07/06/2023 2268342986 GEETA DEVI W O SH GANPAT LAL UNION BANK OF INDIA(508500)
296 Sarwad RJ-272100102102576600/392
(सूंपा) 		2721001021NRG24310520230172560 01/06/2023 SUWAA 2721001021WL003453 SUWAA 00468 UBIN0573540 1722 1722 Processed 07/06/2023 2268343061 SUVA SO KISHANA UNION BANK OF INDIA(508500)
297 Sarwad RJ-272100102102576600/394
(सूंपा) 		2721001021NRG24310520230172562 01/06/2023 KANTA 2721001021WL003453 KANTA 00468 UBIN0573540 1722 1722 Processed 07/06/2023 2268342995 KANTA DEVI ICICI BANK LTD(508534)
298 Sarwad RJ-272100102102576600/396
(सूंपा) 		2721001021NRG24310520230172563 01/06/2023 BAGHSINGH 2721001021WL003453 BAGHSINGH 00468 UBIN0573540 1722 1722 Processed 07/06/2023 2268343031 BAGH SINGH SO NAND SINGH UNION BANK OF INDIA(508500)
299 Sarwad RJ-272100102102576600/399
(सूंपा) 		2721001021NRG24310520230172565 01/06/2023 VIMLA 2721001021WL003453 VIMLA 00468 UBIN0573540 1722 1722 Processed 07/06/2023 2268343010 VIMLA WO MAHAVEER UNION BANK OF INDIA(508500)
300 Sarwad RJ-272100102102576600/401
(सूंपा) 		2721001021NRG24310520230172568 01/06/2023 KAILASH 2721001021WL003453 KAILASH 00468 UBIN0573540 1722 1722 Processed 07/06/2023 2268342985 KAILASH SEN ICICI BANK LTD(508534)
301 Sarwad RJ-272100102102576600/406
(सूंपा) 		2721001021NRG24310520230172570 01/06/2023 LAXMI 2721001021WL003453 LAXMI 00468 UBIN0573540 1722 1722 Processed 07/06/2023 2268343034 LAKSHAMI DEVI WO SANWAR LAL UNION BANK OF INDIA(508500)
302 Sarwad RJ-272100102102576600/409
(सूंपा) 		2721001021NRG24310520230172572 01/06/2023 SANTI 2721001021WL003453 SANTI 00468 UBIN0573540 1722 1722 Processed 07/06/2023 2268343041 SHANTA DEVI UNION BANK OF INDIA(508500)
303 Sarwad RJ-272100102102576600/43
(सूंपा) 		2721001021NRG24310520230172584 01/06/2023 SHRI KISHAN 2721001021WL003453 SHRI KISHAN 00468 UBIN0573540 1743 1743 Processed 07/06/2023 2268343032 SHRIKISHAN SO KALYAN UNION BANK OF INDIA(508500)
304 Sarwad RJ-272100102102576600/432
(सूंपा) 		2721001021NRG24310520230172585 01/06/2023 CHANTA 2721001021WL003453 CHANTA 00468 UBIN0573540 1476 1476 Processed 07/06/2023 2268342989 CHANTA ICICI BANK LTD(508534)
305 Sarwad RJ-272100102102576600/437
(सूंपा) 		2721001021NRG24310520230172589 01/06/2023 LALI 2721001021WL003453 LALI 00468 UBIN0573540 1476 1476 Processed 07/06/2023 2268343064 LALI DEVI ICICI BANK LTD(508534)
306 Sarwad RJ-272100102102576600/440
(सूंपा) 		2721001021NRG24310520230172591 01/06/2023 SANTRA 2721001021WL003453 SANTRA 00468 UBIN0573540 1476 1476 Processed 07/06/2023 2268343040 SANTARA DAVI ICICI BANK LTD(508534)
307 Sarwad RJ-272100102102576600/455
(सूंपा) 		2721001021NRG24310520230172916 01/06/2023 SANJU 2721001021WL003458 SANJU 00468 UBIN0573540 1980 1980 Processed 07/06/2023 2268343058 SANJU KANVAR WO PRATHVI RAJ SINGH UNION BANK OF INDIA(508500)
308 Sarwad RJ-272100102102576600/466
(सूंपा) 		2721001021NRG24310520230172919 01/06/2023 SAPNA 2721001021WL003458 SAPNA 00468 UBIN0573540 1980 1980 Processed 07/06/2023 2268342990 SAPNA BAIRWA ICICI BANK LTD(508534)
309 Sarwad RJ-272100102102576600/473
(सूंपा) 		2721001021NRG24310520230172922 01/06/2023 MEERA 2721001021WL003458 MEERA 00468 UBIN0573540 1800 1800 Processed 07/06/2023 2268342993 MIRA DEVI REGAR W/O BHAIRU LAL REGAR UNION BANK OF INDIA(508500)
310 Sarwad RJ-272100102102576600/491
(सूंपा) 		2721001021NRG24310520230172930 01/06/2023 SEETA 2721001021WL003458 SEETA 00468 UBIN0573540 1800 1800 Processed 07/06/2023 2268343023 SITA SHARMA WO MAHAVEER PRASAD SHARMA UNION BANK OF INDIA(508500)
311 Sarwad RJ-272100102102576600/502
(सूंपा) 		2721001021NRG24310520230172935 01/06/2023 KAMALA 2721001021WL003458 KAMALA 00468 UBIN0573540 1980 1980 Processed 07/06/2023 2268343050 KAMLA WO LALARAM UNION BANK OF INDIA(508500)
312 Sarwad RJ-272100102102576600/51
(सूंपा) 		2721001021NRG24310520230172937 01/06/2023 SIMLA 2721001021WL003458 SIMLA 00468 UBIN0573540 1980 1980 Processed 07/06/2023 2268343055 SHIMALA LUHAR ICICI BANK LTD(508534)
313 Sarwad RJ-272100102102576600/518
(सूंपा) 		2721001021NRG24310520230172940 01/06/2023 AASHA 2721001021WL003458 AASHA 00468 UBIN0573540 1800 1800 Processed 07/06/2023 2268343039 ASHA DAVI ICICI BANK LTD(508534)
314 Sarwad RJ-272100102102576600/524
(सूंपा) 		2721001021NRG24310520230172943 01/06/2023 Anita 2721001021WL003458 Anita 00468 UBIN0573540 1800 1800 Processed 07/06/2023 2268342743 ANITA DEVI REGAR W O PARMESHWAR REGAR UNION BANK OF INDIA(508500)
315 Sarwad RJ-272100102102576600/526-A
(सूंपा) 		2721001021NRG24310520230172945 01/06/2023 kismat 2721001021WL003458 kismat 00468 UBIN0573540 1800 1800 Processed 07/06/2023 2268343022 KISMAT BHANBI WO MUKESH UNION BANK OF INDIA(508500)
316 Sarwad RJ-272100102102576600/528
(सूंपा) 		2721001021NRG24310520230172946 01/06/2023 LALITA 2721001021WL003458 LALITA 00468 UBIN0573540 1980 1980 Processed 07/06/2023 2268343047 LALITA WO HEMRAJ UNION BANK OF INDIA(508500)
317 Sarwad RJ-272100102102576600/531-A
(सूंपा) 		2721001021NRG24310520230172949 01/06/2023 Jamna Devi 2721001021WL003458 Jamna Devi 00468 UBIN0573540 1800 1800 Processed 07/06/2023 2268343026 JAMNA DEVI ICICI BANK LTD(508534)
318 Sarwad RJ-272100102102576600/537-A
(सूंपा) 		2721001021NRG24310520230172954 01/06/2023 Rekha 2721001021WL003458 Rekha 00468 UBIN0573540 1800 1800 Processed 07/06/2023 2268343062 REKHA DEVI WO RAMSWAROOP BAIRWA UNION BANK OF INDIA(508500)
319 Sarwad RJ-272100102102576600/542
(सूंपा) 		2721001021NRG24310520230172957 01/06/2023 POOJA DEVI 2721001021WL003458 POOJA DEVI 00468 UBIN0573540 1800 1800 Processed 07/06/2023 2268343013 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Sarwad RJ-272100102102576600/59-A
(सूंपा) 		2721001021NRG24310520230172974 01/06/2023 MAHAVEER 2721001021WL003458 MAHAVEER 00468 UBIN0573540 1800 1800 Processed 07/06/2023 2268342994 MAHAVIR S/O KELA UNION BANK OF INDIA(508500)
321 Sarwad RJ-272100102102576600/598
(सूंपा) 		2721001021NRG24310520230172978 01/06/2023 JITENDER 2721001021WL003458 JITENDER 00468 UBIN0573540 1980 1980 Processed 07/06/2023 2268342906 JITENDRA SINGH UNION BANK OF INDIA(508500)
322 Sarwad RJ-272100102102576600/610
(सूंपा) 		2721001021NRG24310520230172982 01/06/2023 maifal sing 2721001021WL003458 maifal sing 00468 UBIN0573540 1980 1980 Processed 07/06/2023 2268343025 MAHIPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 Sarwad RJ-272100102102576600/611
(सूंपा) 		2721001021NRG24310520230172983 01/06/2023 ROHIT 2721001021WL003458 ROHIT 00468 UBIN0573540 1980 1980 Processed 07/06/2023 2268343028 ROHIT BAIRWA BANK OF BARODA(606985)
324 Sarwad RJ-272100102102576600/614
(सूंपा) 		2721001021NRG24310520230172984 01/06/2023 RAJ KANWAR 2721001021WL003458 RAJ KANWAR 00468 UBIN0573540 1800 1800 Processed 07/06/2023 2268343063 RAJU KANVAR WO SHANTI SINGH UNION BANK OF INDIA(508500)
325 Sarwad RJ-272100102102576600/631
(सूंपा) 		2721001021NRG24310520230172986 01/06/2023 SURESH 2721001021WL003458 SURESH 00468 UBIN0573540 1980 1980 Processed 07/06/2023 2268343000 SURESH SO RAMSWARUP UNION BANK OF INDIA(508500)
326 Sarwad RJ-272100102102576600/632
(सूंपा) 		2721001021NRG24310520230172987 01/06/2023 MADHU 2721001021WL003458 MADHU 00468 UBIN0573540 1800 1800 Processed 07/06/2023 2268342999 MADHU DEVI WO RAMSWAROOP UNION BANK OF INDIA(508500)
327 Sarwad RJ-272100102102576600/661-A
(सूंपा) 		2721001021NRG24310520230173002 01/06/2023 KALU 2721001021WL003458 KALU 00468 UBIN0573540 1800 1800 Processed 07/06/2023 2268342997 KALU RAM BAIRWA SO NORAT MAL UNION BANK OF INDIA(508500)
328 Sarwad RJ-272100102102576600/672-A
(सूंपा) 		2721001021NRG24310520230173005 01/06/2023 NARAYNI DEVI 2721001021WL003458 NARAYNI DEVI 00468 UBIN0573540 1800 1800 Processed 07/06/2023 2268342755 NARANI GURJAR RADHAKISHAN GURJAR BANK OF BARODA(606985)
329 Sarwad RJ-272100102102576600/674-A
(सूंपा) 		2721001021NRG24310520230173006 01/06/2023 GULAB CHAND 2721001021WL003458 GULAB CHAND 00468 UBIN0573540 1800 1800 Processed 07/06/2023 2268342996 GULAB CHAND SHARMA SO GANPAT LAL UNION BANK OF INDIA(508500)
330 Sarwad RJ-272100102102576600/68
(सूंपा) 		2721001021NRG24310520230173010 01/06/2023 RUPAL DEVI 2721001021WL003458 RUPAL DEVI 00468 UBIN0573540 1980 1980 Processed 07/06/2023 2268343012 RUPAL DEVI GURJAR ICICI BANK LTD(508534)
331 Sarwad RJ-272100102102576600/684-A
(सूंपा) 		2721001021NRG24310520230173011 01/06/2023 asharam 2721001021WL003458 asharam 00468 UBIN0573540 1800 1800 Processed 07/06/2023 2268343008 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
332 Sarwad RJ-272100102102576600/69
(सूंपा) 		2721001021NRG24310520230173014 01/06/2023 LADA 2721001021WL003458 LADA 00468 UBIN0573540 1980 1980 Processed 07/06/2023 2268342984 LADA DEVI ICICI BANK LTD(508534)
333 Sarwad RJ-272100102102576600/698-A
(सूंपा) 		2721001021NRG24310520230173017 01/06/2023 Bablu 2721001021WL003458 Bablu 00468 UBIN0573540 1800 1800 Processed 07/06/2023 2268343020 BABLU SO GOPAL REGAR UNION BANK OF INDIA(508500)
334 Sarwad RJ-272100102102576600/721-A
(सूंपा) 		2721001021NRG24310520230173029 01/06/2023 anil 2721001021WL003458 anil 00468 UBIN0573540 1980 1980 Processed 07/06/2023 2268343021 ANIL KUAMR REGAR SO CHHOTU LAL REGAR UNION BANK OF INDIA(508500)
335 Sarwad RJ-272100102102576600/725-A
(सूंपा) 		2721001021NRG24310520230173032 01/06/2023 ASHA DEVI 2721001021WL003458 ASHA DEVI 00468 UBIN0573540 1800 1800 Processed 07/06/2023 2268343065 ASHA DEVI WO LAXMAN LAL SAIN UNION BANK OF INDIA(508500)
336 Sarwad RJ-272100102102576600/727-A
(सूंपा) 		2721001021NRG24310520230173033 01/06/2023 Lila 2721001021WL003458 Lila 00468 UBIN0573540 1800 1800 Processed 07/06/2023 2268343001 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 161605 161605
337 Sarwad RJ-272100102102576500/223
(सूंपा) 		2721001021NRG24310520230172819 01/06/2023 KISHAN LAL 2721001021WL003457 KISHAN LAL 00468 UBIN0916668 1820 1820 Processed 07/06/2023 2268342907 KISHAN LAL ICICI BANK LTD(508534)
338 Sarwad RJ-272100102102576500/241
(सूंपा) 		2721001021NRG24310520230172828 01/06/2023 RAMPAL 2721001021WL003457 RAMPAL 00468 UBIN0916668 1820 1820 Processed 07/06/2023 2268342894 RAMPAL SEN ICICI BANK LTD(508534)
339 Sarwad RJ-272100102102576500/279
(सूंपा) 		2721001021NRG24310520230172851 01/06/2023 GAINA 2721001021WL003457 GAINA 00468 UBIN0916668 1820 1820 Processed 07/06/2023 2268342850 GANNA W O KALURAM UNION BANK OF INDIA(508500)
340 Sarwad RJ-272100102102576500/283-A
(सूंपा) 		2721001021NRG24310520230172855 01/06/2023 JAGDISH 2721001021WL003457 JAGDISH 00468 UBIN0916668 1820 1820 Processed 07/06/2023 2268342908 JAGDISH S O LADU RAM UNION BANK OF INDIA(508500)
341 Sarwad RJ-272100102102576500/286
(सूंपा) 		2721001021NRG24310520230172856 01/06/2023 HANSA 2721001021WL003457 HANSA 00468 UBIN0916668 1820 1820 Processed 07/06/2023 2268342911 HANSA DEVI WO BHAGWAN UNION BANK OF INDIA(508500)
342 Sarwad RJ-272100102102576500/410
(सूंपा) 		2721001021NRG24310520230172897 01/06/2023 ASHARAM 2721001021WL003457 ASHARAM 00468 UBIN0916668 1820 1820 Processed 07/06/2023 2268342981 ASHARAM BAIRWA SO BHAG CHAND BAIRWA UNION BANK OF INDIA(508500)
343 Sarwad RJ-272100102102576500/448-A
(सूंपा) 		2721001021NRG24310520230172909 01/06/2023 SANDEEP KUMAR KALAL 2721001021WL003457 SANDEEP KUMAR KALAL 00468 UBIN0916668 1820 1820 Processed 07/06/2023 2268342897 SANDEEP KUMAR KALAL S O GAJRAJ KALAL UNION BANK OF INDIA(508500)
344 Sarwad RJ-272100102102576600/360
(सूंपा) 		2721001021NRG24310520230172535 01/06/2023 MANFHUL 2721001021WL003453 MANFHUL 00468 UBIN0916668 1722 1722 Processed 07/06/2023 2268342899 MANFUL DEVI WO HARI RAM UNION BANK OF INDIA(508500)
345 Sarwad RJ-272100102102576600/361
(सूंपा) 		2721001021NRG24310520230172536 01/06/2023 KALI DEVI 2721001021WL003453 KALI DEVI 00468 UBIN0916668 1722 1722 Processed 07/06/2023 2268342912 KALI DEVI ICICI BANK LTD(508534)
346 Sarwad RJ-272100102102576600/362
(सूंपा) 		2721001021NRG24310520230172537 01/06/2023 SAYARI 2721001021WL003453 SAYARI 00468 UBIN0916668 1722 1722 Processed 07/06/2023 2268342901 SAYARI BALIA ICICI BANK LTD(508534)
347 Sarwad RJ-272100102102576600/389
(सूंपा) 		2721001021NRG24310520230172557 01/06/2023 KAYAL KANWAR 2721001021WL003453 KAYAL KANWAR 00468 UBIN0916668 1722 1722 Processed 07/06/2023 2268342898 NYAL KANWAR ICICI BANK LTD(508534)
348 Sarwad RJ-272100102102576600/573
(सूंपा) 		2721001021NRG24310520230172965 01/06/2023 RAMESH 2721001021WL003458 RAMESH 00468 UBIN0916668 1980 1980 Processed 07/06/2023 2268342910 RAMESHCHAND S O HEERALAL UNION BANK OF INDIA(508500)
349 Sarwad RJ-272100102102576600/600-A
(सूंपा) 		2721001021NRG24310520230172979 01/06/2023 Ghamla devi 2721001021WL003458 Ghamla devi 00468 UBIN0916668 1800 1800 Processed 07/06/2023 2268342744 GHAMLA DEVI ICICI BANK LTD(508534)
350 Sarwad RJ-272100102102576600/671-A
(सूंपा) 		2721001021NRG24310520230173004 01/06/2023 SAROJ 2721001021WL003458 SAROJ 00468 UBIN0916668 1980 1980 Processed 07/06/2023 2268342900 SAROJ DEVI WO SANWAR LAL REGAR UNION BANK OF INDIA(508500)
351 Sarwad RJ-272100102102576600/701-B
(सूंपा) 		2721001021NRG24310520230173020 01/06/2023 SONIYA 2721001021WL003458 SONIYA 00468 UBIN0916668 1980 1980 Processed 07/06/2023 2268342904 SONIYA BAIRWA WO SHIVRAJ BAIRWA UNION BANK OF INDIA(508500)
SubTotal 27368 27368
352 Sarwad RJ-272100102102576500/333
(सूंपा) 		2721001021NRG24310520230172880 01/06/2023 DHANRAJ 2721001021WL003457 DHANRAJ 00604 BARB0BRGBXX 1820 1820 Processed 07/06/2023 2268342870 DHAN RAJ JAT SO NATHU LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 Sarwad RJ-272100102102576600/372
(सूंपा) 		2721001021NRG24310520230172545 01/06/2023 JAMNI 2721001021WL003453 JAMNI 00604 BARB0BRGBXX 1722 1722 Processed 07/06/2023 2268342872 JAMNI ICICI BANK LTD(508534)
354 Sarwad RJ-272100102102576600/529
(सूंपा) 		2721001021NRG24310520230172947 01/06/2023 Guddy 2721001021WL003458 Guddy 00604 BARB0BRGBXX 1980 1980 Processed 07/06/2023 2268342874 GUDDI ICICI BANK LTD(508534)
355 Sarwad RJ-272100102102576600/543-A
(सूंपा) 		2721001021NRG24310520230172958 01/06/2023 chosar 2721001021WL003458 chosar 00604 BARB0BRGBXX 1800 1800 Processed 07/06/2023 2268342871 CHOSAR DEVI ICICI BANK LTD(508534)
356 Sarwad RJ-272100102102576600/645-A
(सूंपा) 		2721001021NRG24310520230172994 01/06/2023 KAYA 2721001021WL003458 KAYA 00604 BARB0BRGBXX 1980 1980 Processed 07/06/2023 2268342873 KAYA DEVI ICICI BANK LTD(508534)
357 Sarwad RJ-272100102102576600/654
(सूंपा) 		2721001021NRG24310520230172996 01/06/2023 HARIRAM 2721001021WL003458 HARIRAM 00604 BARB0BRGBXX 1980 1980 Processed 07/06/2023 2268342876 HARI RAM REGAR ICICI BANK LTD(508534)
358 Sarwad RJ-272100102102576600/67
(सूंपा) 		2721001021NRG24310520230173003 01/06/2023 SEEMA DEVI 2721001021WL003458 SEEMA DEVI 00604 BARB0BRGBXX 1980 1980 Processed 07/06/2023 2268342877 SEEMA DEVI ICICI BANK LTD(508534)
359 Sarwad RJ-272100102102576600/678-A
(सूंपा) 		2721001021NRG24310520230173009 01/06/2023 Ramta 2721001021WL003458 Ramta 00604 BARB0BRGBXX 1980 1980 Processed 07/06/2023 2268342747 RAMTA BAIRVA DO UDA BANK OF BARODA(606985)
SubTotal 15242 15242
360 Sarwad RJ-272100102102576600/411
(सूंपा) 		2721001021NRG24310520230172574 01/06/2023 LAXMAN 2721001021WL003453 LAXMAN 00689 AUBL0002223 1722 1722 Processed 07/06/2023 2268342751 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1722 1722
Total 650148 650148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarwad RJ2721009_010623APB_FTO_55009 Bank of Baroda BARB0FATAJM FATEHGARH, RAJASTHAN 3802
2 Sarwad RJ2721009_010623APB_FTO_55009 Bank of Baroda BARB0HARIBH H.U. NAGAR, AJMER 1820
3 Sarwad RJ2721009_010623APB_FTO_55009 Bank of Baroda BARB0KEKRIX KEKRI, DIST AJMER 83390
4 Sarwad RJ2721009_010623APB_FTO_55009 Bank of Baroda BARB0PHOOLI Phooliyakalan 10824
5 Sarwad RJ2721009_010623APB_FTO_55009 Bank of Baroda BARB0PINSIR Pindwara 1722
6 Sarwad RJ2721009_010623APB_FTO_55009 Bank of Baroda BARB0SARWAR SARWAR BR., DIST.AJMER, RAJASTHAN 7260
7 Sarwad RJ2721009_010623APB_FTO_55009 Bank of India BKID0006621 INDUSTRIAL AREA (KOTA) 1820
8 Sarwad RJ2721009_010623APB_FTO_55009 District Central Cooperative Bank RSCB0011013 AJMER CENTRAL COOP BANK LTD SARWAR 12180
9 Sarwad RJ2721009_010623APB_FTO_55009 HDFC Bank HDFC0002366 KEKRI 2002
10 Sarwad RJ2721009_010623APB_FTO_55009 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 132285
11 Sarwad RJ2721009_010623APB_FTO_55009 ICICI BANK ICIC0006667 BIGOD 1820
12 Sarwad RJ2721009_010623APB_FTO_55009 ICICI BANK ICIC0006836 KEKRI 7244
13 Sarwad RJ2721009_010623APB_FTO_55009 ICICI BANK ICIC0006848 SAMPLA 81981
14 Sarwad RJ2721009_010623APB_FTO_55009 Indian Bank IDIB000S588 SARWAR 14309
15 Sarwad RJ2721009_010623APB_FTO_55009 Punjab National Bank PUNB0688200 KEKRI AJMER 3542
16 Sarwad RJ2721009_010623APB_FTO_55009 State Bank of India SBIN0003628 ADB KEKRI 12840
17 Sarwad RJ2721009_010623APB_FTO_55009 State Bank of India SBIN0011106 MADHURANAGAR 1722
18 Sarwad RJ2721009_010623APB_FTO_55009 State Bank of India SBIN0031108 KEKRI 18429
19 Sarwad RJ2721009_010623APB_FTO_55009 State Bank of India SBIN0031110 SARWAR 30457
20 Sarwad RJ2721009_010623APB_FTO_55009 State Bank of India SBIN0031739 BIJAINAGAR 1722
21 Sarwad RJ2721009_010623APB_FTO_55009 State Bank of India SBIN0031897 KACHHOLA 1800
22 Sarwad RJ2721009_010623APB_FTO_55009 State Bank of India SBIN0032106 CHANDRA SHEKHAR AZAD NAGAR 3960
23 Sarwad RJ2721009_010623APB_FTO_55009 UCO Bank UCBA0002456 KEKRI 5460
24 Sarwad RJ2721009_010623APB_FTO_55009 Union Bank of India UBIN0573442 BASAI 1820
25 Sarwad RJ2721009_010623APB_FTO_55009 Union Bank of India UBIN0573540 KEKRI 161605
26 Sarwad RJ2721009_010623APB_FTO_55009 Union Bank of India UBIN0916668 KEKRI 27368
27 Sarwad RJ2721009_010623APB_FTO_55009 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kekri 9302
28 Sarwad RJ2721009_010623APB_FTO_55009 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Manoharpura 1980
29 Sarwad RJ2721009_010623APB_FTO_55009 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sarwar 3960
30 Sarwad RJ2721009_010623APB_FTO_55009 AU Small Finance Bank Limited AUBL0002223 KEKRI-SAPANDA ROAD 1722

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