Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:07:26 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_260423APB_FTO_24936
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 DUNGARGARH RJ-270300211900633500/50392014
(सुरजनसर) 		2703002000NRG24240420230044127 26/04/2023 ramniwas 2703002WL001403 ramniwas 00036 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411173 RAMNEWASH BHERARAM SUTHAR BANK OF BARODA(606985)
2 DUNGARGARH RJ-270300211900633500/9901700
(सुरजनसर) 		2703002000NRG24250420230045050 26/04/2023 sunder 2703002WL001416 sunder 00036 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411178 SUNDAR W/O BHAGIRATH BANK OF INDIA(508505)
3 DUNGARGARH RJ-270300211900633500/9901704
(सुरजनसर) 		2703002000NRG24240420230044185 26/04/2023 permashwari 2703002WL001403 permashwari 00036 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411161 PARMA DEVI WO UDA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 9370 9370
4 DUNGARGARH RJ-270300211900633400/9903215
(सुरजनसर) 		2703002000NRG24250420230044937 26/04/2023 pappu das 2703002WL001416 pappu das 00045 BARB0SRIDUN 2750 2750 Processed 12/05/2023 1491411433 Pappu Das BANK OF BARODA(606985)
5 DUNGARGARH RJ-270300211900633500/50312181
(सुरजनसर) 		2703002000NRG24240420230044121 26/04/2023 geeta devi 2703002WL001403 geeta devi 00045 BARB0SRIDUN 3060 3060 Processed 12/05/2023 1491411436 GITA DEVI BANK OF BARODA(606985)
6 DUNGARGARH RJ-270300211900633500/50312186
(सुरजनसर) 		2703002000NRG24240420230043637 26/04/2023 gori shankar 2703002WL001397 gori shankar 00045 BARB0SRIDUN 3060 3060 Processed 12/05/2023 1491411438 Gori Shankar BANK OF BARODA(606985)
7 DUNGARGARH RJ-270300211900633500/50312248-A
(सुरजनसर) 		2703002000NRG24250420230044964 26/04/2023 bhawara ram 2703002WL001416 bhawara ram 00045 BARB0SRIDUN 3000 3000 Processed 12/05/2023 1491411434 Bhanwara Ram BANK OF BARODA(606985)
8 DUNGARGARH RJ-270300211900633500/9901635-A
(सुरजनसर) 		2703002000NRG24240420230043671 26/04/2023 sahi ram 2703002WL001397 sahi ram 00045 BARB0SRIDUN 3060 3060 Processed 12/05/2023 1491411435 SAHIRAM SO SHRI RAM BANK OF BARODA(606985)
9 DUNGARGARH RJ-270300211900633500/9901673-A
(सुरजनसर) 		2703002000NRG24240420230044179 26/04/2023 bhaira ram 2703002WL001403 bhaira ram 00045 BARB0SRIDUN 3060 3060 Processed 12/05/2023 1491411429 BHAIRA RAM SUTHAR S/O PHUSA RAM SUTHAR BANK OF BARODA(606985)
10 DUNGARGARH RJ-270300211900633500/993923363
(सुरजनसर) 		2703002000NRG24240420230043709 26/04/2023 mala ram 2703002WL001397 mala ram 00045 BARB0SRIDUN 3060 3060 Processed 12/05/2023 1491411437 Mala Ram BANK OF BARODA(606985)
11 DUNGARGARH RJ-270300211900633700/993923357
(सुरजनसर) 		2703002000NRG24250420230045091 26/04/2023 Gopal Singh 2703002WL001416 Gopal Singh 00045 BARB0SRIDUN 3250 3250 Processed 12/05/2023 1491411430 GOPAL SINGH SO JAGDISH SINGH BANK OF BARODA(606985)
SubTotal 24300 24300
12 DUNGARGARH RJ-270300211900633500/50395645
(सुरजनसर) 		2703002000NRG24250420230044989 26/04/2023 keshraram 2703002WL001416 keshraram 00048 BKID0006670 3250 3250 Processed 12/05/2023 1491411397 KESHARA RAM S/O BEGA RAM BANK OF INDIA(508505)
SubTotal 3250 3250
13 DUNGARGARH RJ-270300211900633400/50312405
(सुरजनसर) 		2703002000NRG24240420230043597 26/04/2023 ganesh das 2703002WL001397 ganesh das 00048 BKID0007462 3060 3060 Processed 12/05/2023 1491411398 GANESH DAS POKAR DAS BANK OF BARODA(606985)
14 DUNGARGARH RJ-270300211900633400/993235-A
(सुरजनसर) 		2703002000NRG24240420230044115 26/04/2023 shankar das 2703002WL001403 shankar das 00048 BKID0007462 3060 3060 Processed 12/05/2023 1491411399 SHANKAR DASS SO ONKAR DAS SWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 6120 6120
15 DUNGARGARH RJ-270300211900633400/9901256
(सुरजनसर) 		2703002000NRG24250420230044924 26/04/2023 siru kanwar 2703002WL001416 siru kanwar 00114 RSCB0017010 3000 3000 Processed 12/05/2023 1491411454 SERU KANWAR WO GOKUL DAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 DUNGARGARH RJ-270300211900633400/9903215
(सुरजनसर) 		2703002000NRG24250420230044938 26/04/2023 suman devi 2703002WL001416 suman devi 00114 RSCB0017010 3000 3000 Processed 12/05/2023 1491411453 SUMAN SWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 DUNGARGARH RJ-270300211900633500/50312431
(सुरजनसर) 		2703002000NRG24250420230044982 26/04/2023 seeta devi 2703002WL001416 seeta devi 00114 RSCB0017010 3250 3250 Processed 12/05/2023 1491411455 SITA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 DUNGARGARH RJ-270300211900633500/9901367
(सुरजनसर) 		2703002000NRG24240420230044153 26/04/2023 ashi devi 2703002WL001403 ashi devi 00114 RSCB0017010 3060 3060 Processed 12/05/2023 1491411441 AASI DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
19 DUNGARGARH RJ-270300211900633500/9901394
(सुरजनसर) 		2703002000NRG24250420230045017 26/04/2023 mohan ram 2703002WL001416 mohan ram 00114 RSCB0017010 3250 3250 Processed 12/05/2023 1491411450 MOHAN RAM SO SOHAN RAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
20 DUNGARGARH RJ-270300211900633500/9901394
(सुरजनसर) 		2703002000NRG24250420230045016 26/04/2023 noura devi 2703002WL001416 noura devi 00114 RSCB0017010 3250 3250 Processed 12/05/2023 1491411442 NORTA DEVI WO MOHAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 DUNGARGARH RJ-270300211900633500/9901445
(सुरजनसर) 		2703002000NRG24250420230045022 26/04/2023 KESHAR DEVI 2703002WL001416 KESHAR DEVI 00114 RSCB0017010 3250 3250 Processed 12/05/2023 1491411432 KESHAR DEVI W/O KESHARA RAM P BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 22060 22060
22 DUNGARGARH RJ-270300211900633500/50312281-A
(सुरजनसर) 		2703002000NRG24240420230043641 26/04/2023 rampartap 2703002WL001397 rampartap 00354 PUNB0152510 3060 3060 Processed 12/05/2023 1491411431 PARATA RAM SO TIKU RAM PUNJAB NATIONAL BANK(508568)
23 DUNGARGARH RJ-270300211900633500/50393310-A
(सुरजनसर) 		2703002000NRG24240420230043649 26/04/2023 malwanti 2703002WL001397 malwanti 00354 PUNB0152510 3060 3060 Processed 12/05/2023 1491411458 MALVANTI PUNJAB NATIONAL BANK(508568)
24 DUNGARGARH RJ-270300211900633500/993923420
(सुरजनसर) 		2703002000NRG24250420230045077 26/04/2023 SHYOPAT SHARMA 2703002WL001416 SHYOPAT SHARMA 00354 PUNB0152510 2750 2750 Processed 12/05/2023 1491411440 SHYOPAT SHARMA SO BHANWAR LAL PUNJAB NATIONAL BANK(508568)
25 DUNGARGARH RJ-270300211900633500/993923421
(सुरजनसर) 		2703002000NRG24250420230045080 26/04/2023 MONIKA 2703002WL001416 MONIKA 00354 PUNB0152510 2750 2750 Processed 12/05/2023 1491411439 MONIKA SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 11620 11620
26 DUNGARGARH RJ-270300211900633400/50395640
(सुरजनसर) 		2703002000NRG24240420230043607 26/04/2023 Bhoj das 2703002WL001397 Bhoj das 00354 PUNB0360400 3060 3060 Processed 12/05/2023 1491411452 BHOJ DAS SO TULSI DAS PUNJAB NATIONAL BANK(508568)
27 DUNGARGARH RJ-270300211900633400/9901287
(सुरजनसर) 		2703002000NRG24240420230043622 26/04/2023 GOGDAS 2703002WL001397 GOGDAS 00354 PUNB0360400 3060 3060 Processed 12/05/2023 1491411446 MR GOGA DAS STATE BANK OF INDIA(508548)
28 DUNGARGARH RJ-270300211900633500/50312168
(सुरजनसर) 		2703002000NRG24250420230044952 26/04/2023 bhawraram 2703002WL001416 bhawraram 00354 PUNB0360400 2750 2750 Processed 12/05/2023 1491411457 BHANWAR LAL SHARMA SO TULSI RAM PUNJAB NATIONAL BANK(508568)
29 DUNGARGARH RJ-270300211900633500/50312190
(सुरजनसर) 		2703002000NRG24250420230044962 26/04/2023 narmda devi 2703002WL001416 narmda devi 00354 PUNB0360400 3000 3000 Processed 12/05/2023 1491411459 NARBDA WO MEGHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 DUNGARGARH RJ-270300211900633500/50312269
(सुरजनसर) 		2703002000NRG24240420230043639 26/04/2023 HADMANARAM 2703002WL001397 HADMANARAM 00354 PUNB0360400 3060 3060 Processed 12/05/2023 1491411443 HADAMANA RAM SO MOHAN RAM PUNJAB NATIONAL BANK(508568)
31 DUNGARGARH RJ-270300211900633500/96322
(सुरजनसर) 		2703002000NRG24250420230045002 26/04/2023 ritesh 2703002WL001416 ritesh 00354 PUNB0360400 3250 3250 Processed 12/05/2023 1491411128 RITESH SO OM PRAKASH SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
32 DUNGARGARH RJ-270300211900633500/9901508
(सुरजनसर) 		2703002000NRG24240420230043667 26/04/2023 tulcharam 2703002WL001397 tulcharam 00354 PUNB0360400 3060 3060 Processed 12/05/2023 1491411449 TULACHHA RAM S/O TIKU RAM PUNJAB NATIONAL BANK(508568)
33 DUNGARGARH RJ-270300211900633500/9901636
(सुरजनसर) 		2703002000NRG24240420230044177 26/04/2023 chhagan lal 2703002WL001403 chhagan lal 00354 PUNB0360400 3060 3060 Processed 12/05/2023 1491411460 CHHAGAN LAL SHARMA S/O TULSHI RAM PUNJAB NATIONAL BANK(508568)
34 DUNGARGARH RJ-270300211900633500/993923362
(सुरजनसर) 		2703002000NRG24250420230045069 26/04/2023 lalchand 2703002WL001416 lalchand 00354 PUNB0360400 2750 2750 Processed 12/05/2023 1491411445 LAL CHAND SO RUPA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 27050 27050
35 DUNGARGARH RJ-270300211900633500/50312284-A
(सुरजनसर) 		2703002000NRG24250420230044973 26/04/2023 rajesh 2703002WL001416 rajesh 00415 SBIN0031141 3250 3250 Processed 12/05/2023 1491411400 UMA DEVI W/O RAJESH SWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 DUNGARGARH RJ-270300211900633500/50312284-A
(सुरजनसर) 		2703002000NRG24250420230044972 26/04/2023 uma devi 2703002WL001416 uma devi 00415 SBIN0031141 3250 3250 Processed 12/05/2023 1491411402 UMA DEVI WO RAJESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 DUNGARGARH RJ-270300211900633500/9901510
(सुरजनसर) 		2703002000NRG24240420230043669 26/04/2023 LUNA RAM 2703002WL001397 LUNA RAM 00415 SBIN0031141 3060 3060 Processed 12/05/2023 1491411386 LUNA RAM SO DHUNA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 DUNGARGARH RJ-270300211900633500/99392321
(सुरजनसर) 		2703002000NRG24240420230043699 26/04/2023 bajranglal 2703002WL001397 bajranglal 00415 SBIN0031141 3060 3060 Processed 12/05/2023 1491411396 MS BAJRANG LAL STATE BANK OF INDIA(508548)
39 DUNGARGARH RJ-270300211900633500/993923405
(सुरजनसर) 		2703002000NRG24240420230044201 26/04/2023 ANUSUIYA 2703002WL001403 ANUSUIYA 00415 SBIN0031141 3060 3060 Processed 12/05/2023 1491411424 ANSUYADEVI BABULAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 15680 15680
40 DUNGARGARH RJ-270300211900633500/993923367
(सुरजनसर) 		2703002000NRG24240420230043711 26/04/2023 santosh 2703002WL001397 santosh 00415 SBIN0032267 3060 3060 Processed 12/05/2023 1491411393 SANTOSH DO DHARMA RAM DELU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 DUNGARGARH RJ-270300211900633500/993923389
(सुरजनसर) 		2703002000NRG24240420230044199 26/04/2023 DEVARAM 2703002WL001403 DEVARAM 00415 SBIN0032267 3060 3060 Processed 12/05/2023 1491411425 DEVA RAM SO LUNA RAM JAT PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
42 DUNGARGARH RJ-270300211900633400/10521696
(सुरजनसर) 		2703002000NRG24250420230044908 26/04/2023 kylan dan 2703002WL001416 kylan dan 00604 BARB0BRGBXX 3000 3000 Processed 12/05/2023 1491411182 KALYANDAN S/O LAL DAN CHARN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 DUNGARGARH RJ-270300211900633400/10521696
(सुरजनसर) 		2703002000NRG24250420230044909 26/04/2023 shoba kanwar 2703002WL001416 shoba kanwar 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411325 SOBHA KANVAR WO KILANDAN CHARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 DUNGARGARH RJ-270300211900633400/50312196
(सुरजनसर) 		2703002000NRG24240420230043594 26/04/2023 dropati 2703002WL001397 dropati 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411306 DROPTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 DUNGARGARH RJ-270300211900633400/50312196
(सुरजनसर) 		2703002000NRG24240420230043593 26/04/2023 rakesh das 2703002WL001397 rakesh das 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411302 RAKESH DAS SO JUGAL DAS SWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 DUNGARGARH RJ-270300211900633400/50312352
(सुरजनसर) 		2703002000NRG24250420230044911 26/04/2023 mangi devi 2703002WL001416 mangi devi 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411277 MANGI DEVI WO SANWAL DAS SWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 DUNGARGARH RJ-270300211900633400/50312352
(सुरजनसर) 		2703002000NRG24250420230044910 26/04/2023 savaldas 2703002WL001416 savaldas 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411133 SANVAL DAS THE CENTRAL COOP BANK LTD,BIKANER(508698)
48 DUNGARGARH RJ-270300211900633400/50312353
(सुरजनसर) 		2703002000NRG24240420230043595 26/04/2023 govind das 2703002WL001397 govind das 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411136 GOVIND PRASAD SWAMI SO SAWAL DAS SWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 DUNGARGARH RJ-270300211900633400/50312353
(सुरजनसर) 		2703002000NRG24240420230043596 26/04/2023 vimala 2703002WL001397 vimala 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411406 VIMLA DAVI WO GOVIND RAM SWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 DUNGARGARH RJ-270300211900633400/50312356
(सुरजनसर) 		2703002000NRG24240420230044110 26/04/2023 omi devi 2703002WL001403 omi devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411294 UMA DEVI WO JUGAL DAS SWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 DUNGARGARH RJ-270300211900633400/50312406
(सुरजनसर) 		2703002000NRG24240420230043600 26/04/2023 sarbati devi 2703002WL001397 sarbati devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411367 SARBATI DEVI WO SUBHASH SWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 DUNGARGARH RJ-270300211900633400/50312406
(सुरजनसर) 		2703002000NRG24240420230043599 26/04/2023 subhas das 2703002WL001397 subhas das 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411350 SUBHASH SO DAN DAS SWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 DUNGARGARH RJ-270300211900633400/50392873-A
(सुरजनसर) 		2703002000NRG24250420230044912 26/04/2023 amar dan 2703002WL001416 amar dan 00604 BARB0BRGBXX 3000 3000 Processed 12/05/2023 1491411131 MR AMAR DAN STATE BANK OF INDIA(508548)
54 DUNGARGARH RJ-270300211900633400/50395637
(सुरजनसर) 		2703002000NRG24240420230043601 26/04/2023 chun das 2703002WL001397 chun das 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411286 CHUN DAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 DUNGARGARH RJ-270300211900633400/50395637
(सुरजनसर) 		2703002000NRG24240420230043602 26/04/2023 raju devi 2703002WL001397 raju devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411313 RAJU DEVI WO CHUN DASS SWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 DUNGARGARH RJ-270300211900633400/50395638
(सुरजनसर) 		2703002000NRG24240420230043604 26/04/2023 gayatri devi 2703002WL001397 gayatri devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411295 GAYATRI DEVI WO RAJU DAS SWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 DUNGARGARH RJ-270300211900633400/50395639
(सुरजनसर) 		2703002000NRG24240420230043606 26/04/2023 maina 2703002WL001397 maina 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411263 MAINA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 DUNGARGARH RJ-270300211900633400/50395639
(सुरजनसर) 		2703002000NRG24240420230043605 26/04/2023 munidas 2703002WL001397 munidas 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411164 MUNI DAS S/O ONKAR DAS SWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 DUNGARGARH RJ-270300211900633400/50395640
(सुरजनसर) 		2703002000NRG24240420230043608 26/04/2023 SAVITRI 2703002WL001397 SAVITRI 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411314 SAVITRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 DUNGARGARH RJ-270300211900633400/50395642
(सुरजनसर) 		2703002000NRG24250420230044914 26/04/2023 nirana dan 2703002WL001416 nirana dan 00604 BARB0BRGBXX 3000 3000 Processed 12/05/2023 1491411196 NARAYAN DAN S/O GOKAL DAN CHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 DUNGARGARH RJ-270300211900633400/50395642
(सुरजनसर) 		2703002000NRG24250420230044913 26/04/2023 sonu kanwr 2703002WL001416 sonu kanwr 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411330 SANTOSH DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 DUNGARGARH RJ-270300211900633400/50395670
(सुरजनसर) 		2703002000NRG24240420230043609 26/04/2023 bhanidas 2703002WL001397 bhanidas 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411300 BHANI DASS SO GOG DASS SWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
63 DUNGARGARH RJ-270300211900633400/50395670
(सुरजनसर) 		2703002000NRG24240420230043610 26/04/2023 dhapi devi 2703002WL001397 dhapi devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411301 DHAPI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
64 DUNGARGARH RJ-270300211900633400/9901251
(सुरजनसर) 		2703002000NRG24250420230044915 26/04/2023 bhurdan 2703002WL001416 bhurdan 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411462 JINU KANWAR W/O BHURDAN S/O NO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 DUNGARGARH RJ-270300211900633400/9901252
(सुरजनसर) 		2703002000NRG24250420230044916 26/04/2023 premsingh 2703002WL001416 premsingh 00604 BARB0BRGBXX 3000 3000 Processed 12/05/2023 1491411179 PREM SINGH S/O NOL DAN SINGH C BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 DUNGARGARH RJ-270300211900633400/9901252
(सुरजनसर) 		2703002000NRG24250420230044917 26/04/2023 siya kanwar 2703002WL001416 siya kanwar 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411181 SIYA WO PREM SINGH CHARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 DUNGARGARH RJ-270300211900633400/9901253
(सुरजनसर) 		2703002000NRG24250420230044918 26/04/2023 bhanu dan 2703002WL001416 bhanu dan 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411120 BHANU DAN S/O SETAN DAN BANK OF INDIA(508505)
68 DUNGARGARH RJ-270300211900633400/9901254
(सुरजनसर) 		2703002000NRG24250420230044919 26/04/2023 idan 2703002WL001416 idan 00604 BARB0BRGBXX 3000 3000 Processed 12/05/2023 1491411463 AAI DAN SO SETAN DAN CHARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
69 DUNGARGARH RJ-270300211900633400/9901254
(सुरजनसर) 		2703002000NRG24250420230044920 26/04/2023 santash 2703002WL001416 santash 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411283 SANTOSH KANWAR WO AIDAN CHAARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 DUNGARGARH RJ-270300211900633400/9901255
(सुरजनसर) 		2703002000NRG24250420230044921 26/04/2023 muni devi 2703002WL001416 muni devi 00604 BARB0BRGBXX 3000 3000 Processed 12/05/2023 1491411197 MUNI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 DUNGARGARH RJ-270300211900633400/9901255
(सुरजनसर) 		2703002000NRG24250420230044922 26/04/2023 sawai dan 2703002WL001416 sawai dan 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411332 SAVAI DAN SO SETAN DAN CHARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
72 DUNGARGARH RJ-270300211900633400/9901256
(सुरजनसर) 		2703002000NRG24250420230044923 26/04/2023 gokul dan 2703002WL001416 gokul dan 00604 BARB0BRGBXX 3000 3000 Processed 12/05/2023 1491411180 GOKAL DAN SO SETAN DAN CHARN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 DUNGARGARH RJ-270300211900633400/9901257
(सुरजनसर) 		2703002000NRG24240420230044111 26/04/2023 SHRI GARI 2703002WL001403 SHRI GARI 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411276 SINGARI DEVI WO ONKAR DASS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 DUNGARGARH RJ-270300211900633400/9901258
(सुरजनसर) 		2703002000NRG24240420230044113 26/04/2023 Bajrangdas 2703002WL001403 Bajrangdas 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411296 BAJRANG DAS SO UNKAR DAS SWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 DUNGARGARH RJ-270300211900633400/9901258
(सुरजनसर) 		2703002000NRG24240420230044112 26/04/2023 Ganga Devi 2703002WL001403 Ganga Devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411236 GANGA DEVI WO BAJRANG DASS SWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 DUNGARGARH RJ-270300211900633400/9901259
(सुरजनसर) 		2703002000NRG24240420230043611 26/04/2023 lichhmandas 2703002WL001397 lichhmandas 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411118 LICHMAN DAS SO GOPAL DAS SWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 DUNGARGARH RJ-270300211900633400/9901259
(सुरजनसर) 		2703002000NRG24240420230043612 26/04/2023 noradevi 2703002WL001397 noradevi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411119 NORA DEVI WO LAXMANDAS SWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 DUNGARGARH RJ-270300211900633400/9901264
(सुरजनसर) 		2703002000NRG24250420230044926 26/04/2023 maldan 2703002WL001416 maldan 00604 BARB0BRGBXX 3000 3000 Processed 12/05/2023 1491411134 MAIDAN . THE CENTRAL COOP BANK LTD,BIKANER(508698)
79 DUNGARGARH RJ-270300211900633400/9901266
(सुरजनसर) 		2703002000NRG24250420230044927 26/04/2023 raju dan 2703002WL001416 raju dan 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411280 RAJUDAN SO CHAL DAN CHARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 DUNGARGARH RJ-270300211900633400/9901267-A
(सुरजनसर) 		2703002000NRG24250420230044929 26/04/2023 babudan 2703002WL001416 babudan 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411132 BABU DAN S/O CHELDAN URF SHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 DUNGARGARH RJ-270300211900633400/9901267-A
(सुरजनसर) 		2703002000NRG24250420230044930 26/04/2023 biru kanwar 2703002WL001416 biru kanwar 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411339 BIRU KANWAR WO BABU DAN CHARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 DUNGARGARH RJ-270300211900633400/9901276
(सुरजनसर) 		2703002000NRG24250420230044932 26/04/2023 motudan 2703002WL001416 motudan 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411408 MR MOTUDAN STATE BANK OF INDIA(508548)
83 DUNGARGARH RJ-270300211900633400/9901278
(सुरजनसर) 		2703002000NRG24250420230044933 26/04/2023 fusdas 2703002WL001416 fusdas 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411469 PHUS DAS SWAMI S/O DEVA DAS PUNJAB NATIONAL BANK(508568)
84 DUNGARGARH RJ-270300211900633400/9901278
(सुरजनसर) 		2703002000NRG24250420230044934 26/04/2023 MOHANI DEVI 2703002WL001416 MOHANI DEVI 00604 BARB0BRGBXX 3000 3000 Processed 12/05/2023 1491411284 MOHANI BAI WO PHUS DAN SWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 DUNGARGARH RJ-270300211900633400/9901281
(सुरजनसर) 		2703002000NRG24240420230043614 26/04/2023 rajudas 2703002WL001397 rajudas 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411222 RAJU DAS SO GANES DAS SWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 DUNGARGARH RJ-270300211900633400/9901281
(सुरजनसर) 		2703002000NRG24240420230043613 26/04/2023 sita 2703002WL001397 sita 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411123 SITA DEVI W/O RAJU DAS SWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 DUNGARGARH RJ-270300211900633400/9901282
(सुरजनसर) 		2703002000NRG24240420230043615 26/04/2023 asudas 2703002WL001397 asudas 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411121 ASU DAS SO CHETAN DAS SWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 DUNGARGARH RJ-270300211900633400/9901282
(सुरजनसर) 		2703002000NRG24240420230043616 26/04/2023 pana devi 2703002WL001397 pana devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411363 PANA DEVI WO ASU DAS SWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 DUNGARGARH RJ-270300211900633400/9901283
(सुरजनसर) 		2703002000NRG24240420230043617 26/04/2023 kesar devi 2703002WL001397 kesar devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411282 KESHER WO CHETAN RAM SWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 DUNGARGARH RJ-270300211900633400/9901284
(सुरजनसर) 		2703002000NRG24240420230043618 26/04/2023 bhanwari devi 2703002WL001397 bhanwari devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411122 BHAWARI DEVI WO DAN DASS SWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 DUNGARGARH RJ-270300211900633400/9901284
(सुरजनसर) 		2703002000NRG24240420230043619 26/04/2023 dandas 2703002WL001397 dandas 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411142 MR DAAN DAS STATE BANK OF INDIA(508548)
92 DUNGARGARH RJ-270300211900633400/9901286-A
(सुरजनसर) 		2703002000NRG24240420230043620 26/04/2023 bhagirath devi 2703002WL001397 bhagirath devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411189 BHAGIRATH DAS . THE CENTRAL COOP BANK LTD,BIKANER(508698)
93 DUNGARGARH RJ-270300211900633400/9901286-A
(सुरजनसर) 		2703002000NRG24240420230043621 26/04/2023 udi devi 2703002WL001397 udi devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411293 GUDDI DEVI WO BHAGIRATH SWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 DUNGARGARH RJ-270300211900633400/9901287
(सुरजनसर) 		2703002000NRG24240420230043623 26/04/2023 chanda devi 2703002WL001397 chanda devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411292 CHANDRA WO GOG DAS SWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 DUNGARGARH RJ-270300211900633400/9903214-A
(सुरजनसर) 		2703002000NRG24250420230044936 26/04/2023 poonam devi 2703002WL001416 poonam devi 00604 BARB0BRGBXX 3000 3000 Processed 12/05/2023 1491411411 PUNAM DEVI WO RAKESH DASS SWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 DUNGARGARH RJ-270300211900633400/9903214-A
(सुरजनसर) 		2703002000NRG24250420230044935 26/04/2023 rakesh das 2703002WL001416 rakesh das 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411407 RAKESH DAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 DUNGARGARH RJ-270300211900633400/9903223-A
(सुरजनसर) 		2703002000NRG24250420230044939 26/04/2023 anusyiya 2703002WL001416 anusyiya 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411405 ANSURYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 DUNGARGARH RJ-270300211900633400/9903224
(सुरजनसर) 		2703002000NRG24250420230044940 26/04/2023 himmat dan 2703002WL001416 himmat dan 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411331 HIMAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 DUNGARGARH RJ-270300211900633400/9903224
(सुरजनसर) 		2703002000NRG24250420230044941 26/04/2023 urmila 2703002WL001416 urmila 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411326 URMILA KANWAR WO HIMAT SINGH CHARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 DUNGARGARH RJ-270300211900633400/9903226-A
(सुरजनसर) 		2703002000NRG24250420230044943 26/04/2023 manju 2703002WL001416 manju 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411410 MANJU CHARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 DUNGARGARH RJ-270300211900633400/9903226-A
(सुरजनसर) 		2703002000NRG24250420230044942 26/04/2023 ranjeet 2703002WL001416 ranjeet 00604 BARB0BRGBXX 3000 3000 Processed 12/05/2023 1491411409 RANAJIT DAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 DUNGARGARH RJ-270300211900633400/993234-A
(सुरजनसर) 		2703002000NRG24240420230043624 26/04/2023 pinki devi 2703002WL001397 pinki devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411335 PINKI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 DUNGARGARH RJ-270300211900633400/993235-A
(सुरजनसर) 		2703002000NRG24240420230044114 26/04/2023 sharda devi 2703002WL001403 sharda devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411297 Sharda Devi BANK OF BARODA(606985)
104 DUNGARGARH RJ-270300211900633400/993244-A
(सुरजनसर) 		2703002000NRG24250420230044944 26/04/2023 bharat dan 2703002WL001416 bharat dan 00604 BARB0BRGBXX 3000 3000 Processed 12/05/2023 1491411135 BHARATDAN S/O CHELDAN URF SHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 DUNGARGARH RJ-270300211900633500/10521678
(सुरजनसर) 		2703002000NRG24250420230044945 26/04/2023 meera devi 2703002WL001416 meera devi 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411159 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
106 DUNGARGARH RJ-270300211900633500/10521682
(सुरजनसर) 		2703002000NRG24240420230043626 26/04/2023 bhanwari devi 2703002WL001397 bhanwari devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411359 BHANWARI DEVI WO PUNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 DUNGARGARH RJ-270300211900633500/10521682
(सुरजनसर) 		2703002000NRG24240420230043625 26/04/2023 punaram 2703002WL001397 punaram 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411360 PUNA RAM SURAJA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 DUNGARGARH RJ-270300211900633500/10521683
(सुरजनसर) 		2703002000NRG24240420230043628 26/04/2023 SANTOSH 2703002WL001397 SANTOSH 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411140 BHAGIRATH SO PUNA RAM BAVRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 DUNGARGARH RJ-270300211900633500/10521694
(सुरजनसर) 		2703002000NRG24250420230044947 26/04/2023 meena devi 2703002WL001416 meena devi 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411309 MEENA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 DUNGARGARH RJ-270300211900633500/10521694
(सुरजनसर) 		2703002000NRG24250420230044946 26/04/2023 Omprakash 2703002WL001416 Omprakash 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411308 OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 DUNGARGARH RJ-270300211900633500/50310616
(सुरजनसर) 		2703002000NRG24250420230044948 26/04/2023 SUSHILA DEVI 2703002WL001416 SUSHILA DEVI 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411230 SUSHILA DEV I WO LEKH RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 DUNGARGARH RJ-270300211900633500/50310619
(सुरजनसर) 		2703002000NRG24240420230043630 26/04/2023 maghi devi 2703002WL001397 maghi devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411287 MAGHI WO MALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 DUNGARGARH RJ-270300211900633500/50310619
(सुरजनसर) 		2703002000NRG24240420230043629 26/04/2023 malaram 2703002WL001397 malaram 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411464 MALA RAM SO JALU RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 DUNGARGARH RJ-270300211900633500/50312160-A
(सुरजनसर) 		2703002000NRG24250420230044949 26/04/2023 Onkardas 2703002WL001416 Onkardas 00604 BARB0BRGBXX 2500 2500 Processed 12/05/2023 1491411143 UNKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 DUNGARGARH RJ-270300211900633500/50312161
(सुरजनसर) 		2703002000NRG24240420230044117 26/04/2023 ramkishan 2703002WL001403 ramkishan 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411145 RAMKISHAN SO SANGRAM RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 DUNGARGARH RJ-270300211900633500/50312161
(सुरजनसर) 		2703002000NRG24240420230044118 26/04/2023 santosh devi 2703002WL001403 santosh devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411146 SANTOSH SO RAMKISHAN BANK OF BARODA(606985)
117 DUNGARGARH RJ-270300211900633500/50312162
(सुरजनसर) 		2703002000NRG24240420230044119 26/04/2023 mahaveer 2703002WL001403 mahaveer 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411127 ANURADHA W/O MAHAVEER PARSAD B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 DUNGARGARH RJ-270300211900633500/50312163-A
(सुरजनसर) 		2703002000NRG24250420230044951 26/04/2023 gita devi 2703002WL001416 gita devi 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411194 GITA DEVI W/O GANGA SAGAR SHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 DUNGARGARH RJ-270300211900633500/50312164
(सुरजनसर) 		2703002000NRG24240420230043631 26/04/2023 KIRTARAM 2703002WL001397 KIRTARAM 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411144 MR KIRTA RAM SHARMA STATE BANK OF INDIA(508548)
120 DUNGARGARH RJ-270300211900633500/50312164
(सुरजनसर) 		2703002000NRG24240420230043632 26/04/2023 RATNI DEVI 2703002WL001397 RATNI DEVI 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411235 RATANI DEVI WO KIRTA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 DUNGARGARH RJ-270300211900633500/50312172
(सुरजनसर) 		2703002000NRG24250420230044954 26/04/2023 KIRAN DEVI 2703002WL001416 KIRAN DEVI 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411289 KIRAN DEVI WO MADAN LAL BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 DUNGARGARH RJ-270300211900633500/50312172
(सुरजनसर) 		2703002000NRG24250420230044953 26/04/2023 MADAN LAL 2703002WL001416 MADAN LAL 00604 BARB0BRGBXX 3000 3000 Processed 12/05/2023 1491411203 MADAN LAL SO PEMA RAM BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 DUNGARGARH RJ-270300211900633500/50312173-B
(सुरजनसर) 		2703002000NRG24250420230044955 26/04/2023 kishna ram 2703002WL001416 kishna ram 00604 BARB0BRGBXX 3000 3000 Processed 12/05/2023 1491411202 KISHNA RAM SO PEMA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 DUNGARGARH RJ-270300211900633500/50312173-B
(सुरजनसर) 		2703002000NRG24250420230044956 26/04/2023 rukhma devi 2703002WL001416 rukhma devi 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411323 RUKMANI DEVI WO KISHANA RAM BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 DUNGARGARH RJ-270300211900633500/50312178
(सुरजनसर) 		2703002000NRG24250420230044958 26/04/2023 dropti 2703002WL001416 dropti 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411328 DROPATI DEVI W/O BHAGWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 DUNGARGARH RJ-270300211900633500/50312178
(सुरजनसर) 		2703002000NRG24250420230044957 26/04/2023 shri bhagwan 2703002WL001416 shri bhagwan 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411329 SHRI BHAGWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 DUNGARGARH RJ-270300211900633500/50312179
(सुरजनसर) 		2703002000NRG24240420230043634 26/04/2023 mamta devi 2703002WL001397 mamta devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411371 MAMTA DEVI W/O SHIV LAL NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 DUNGARGARH RJ-270300211900633500/50312179
(सुरजनसर) 		2703002000NRG24240420230043633 26/04/2023 shiv lal 2703002WL001397 shiv lal 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411380 SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 DUNGARGARH RJ-270300211900633500/50312183
(सुरजनसर) 		2703002000NRG24240420230043635 26/04/2023 gajanand 2703002WL001397 gajanand 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411414 GAJANAND CANARA BANK(508532)
130 DUNGARGARH RJ-270300211900633500/50312183
(सुरजनसर) 		2703002000NRG24240420230043636 26/04/2023 raju devi 2703002WL001397 raju devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411366 RAJU DEVI WO GAJANAND SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 DUNGARGARH RJ-270300211900633500/50312185
(सुरजनसर) 		2703002000NRG24250420230044960 26/04/2023 jamana devi 2703002WL001416 jamana devi 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411304 JAMNA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 DUNGARGARH RJ-270300211900633500/50312185
(सुरजनसर) 		2703002000NRG24250420230044959 26/04/2023 Muniram 2703002WL001416 Muniram 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411303 MUNNI RAM PRJAPAT SO JAGDISH PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 DUNGARGARH RJ-270300211900633500/50312186
(सुरजनसर) 		2703002000NRG24240420230043638 26/04/2023 seeta devi 2703002WL001397 seeta devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411352 SITA W/O GORI SHANKAR SHAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 DUNGARGARH RJ-270300211900633500/50312208
(सुरजनसर) 		2703002000NRG24250420230044963 26/04/2023 SUSHILA DEVI 2703002WL001416 SUSHILA DEVI 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411227 SUSHILA DEVI WO PEMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 DUNGARGARH RJ-270300211900633500/50312248-A
(सुरजनसर) 		2703002000NRG24250420230044965 26/04/2023 jyani devi 2703002WL001416 jyani devi 00604 BARB0BRGBXX 3000 3000 Processed 12/05/2023 1491411201 Jyanaki BANK OF BARODA(606985)
136 DUNGARGARH RJ-270300211900633500/50312253
(सुरजनसर) 		2703002000NRG24240420230044123 26/04/2023 MANJU DEVI 2703002WL001403 MANJU DEVI 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411116 MANJU DEVI W/O MOHAN RAM GIVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 DUNGARGARH RJ-270300211900633500/50312253
(सुरजनसर) 		2703002000NRG24240420230044122 26/04/2023 MOHANRAM 2703002WL001403 MOHANRAM 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411265 MOHAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 DUNGARGARH RJ-270300211900633500/50312260
(सुरजनसर) 		2703002000NRG24250420230044968 26/04/2023 BHANWAR LAL 2703002WL001416 BHANWAR LAL 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411447 BHANWARA RAM SO GANESHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 DUNGARGARH RJ-270300211900633500/50312260
(सुरजनसर) 		2703002000NRG24250420230044969 26/04/2023 SHINGARI DEVI 2703002WL001416 SHINGARI DEVI 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411177 SHINGARI W/O GANESHARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 DUNGARGARH RJ-270300211900633500/50312265-A
(सुरजनसर) 		2703002000NRG24250420230044970 26/04/2023 ramu ram 2703002WL001416 ramu ram 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411220 SURJA DEVI W/O RAMU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 DUNGARGARH RJ-270300211900633500/50312269
(सुरजनसर) 		2703002000NRG24240420230043640 26/04/2023 kamala 2703002WL001397 kamala 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411151 KAMLA WO HADAMANA RAM SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 DUNGARGARH RJ-270300211900633500/50312281-A
(सुरजनसर) 		2703002000NRG24240420230043642 26/04/2023 panni devi 2703002WL001397 panni devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411187 PANNI DEVI WO RAM PARTAP JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 DUNGARGARH RJ-270300211900633500/50312288
(सुरजनसर) 		2703002000NRG24250420230044974 26/04/2023 SUMAN DEVI 2703002WL001416 SUMAN DEVI 00604 BARB0BRGBXX 3000 3000 Processed 12/05/2023 1491411281 SUMAN WO SANT LAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 DUNGARGARH RJ-270300211900633500/50312302-A
(सुरजनसर) 		2703002000NRG24250420230044975 26/04/2023 meera devi 2703002WL001416 meera devi 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411322 MEERA DEVI WO DEVA RAM BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 DUNGARGARH RJ-270300211900633500/50312308
(सुरजनसर) 		2703002000NRG24240420230043643 26/04/2023 JYANI DEVI 2703002WL001397 JYANI DEVI 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411347 JYANI DEVI WO RAMURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 DUNGARGARH RJ-270300211900633500/50312309-A
(सुरजनसर) 		2703002000NRG24250420230044976 26/04/2023 Aasaram 2703002WL001416 Aasaram 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411190 SUMAN DEVI W/O ASHU RAM PARJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 DUNGARGARH RJ-270300211900633500/50312309-A
(सुरजनसर) 		2703002000NRG24250420230044977 26/04/2023 Suman devi 2703002WL001416 Suman devi 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411305 SUMAN DEVI W/O ASHARAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 DUNGARGARH RJ-270300211900633500/50312314-A
(सुरजनसर) 		2703002000NRG24250420230044979 26/04/2023 jamna devi 2703002WL001416 jamna devi 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411215 JAMANA DEVI W/O SHARWAN RAM JA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 DUNGARGARH RJ-270300211900633500/50312314-A
(सुरजनसर) 		2703002000NRG24250420230044978 26/04/2023 sharwan kumar 2703002WL001416 sharwan kumar 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411214 SHRAWAN KUMAR S/O BHAIRA RAM BANK OF INDIA(508505)
150 DUNGARGARH RJ-270300211900633500/50312317
(सुरजनसर) 		2703002000NRG24240420230044125 26/04/2023 Bhagirath 2703002WL001403 Bhagirath 00604 BARB0BRGBXX 3060 3060 Rejected 12/05/2023 1491411361 A/c Blocked or Frozen
151 DUNGARGARH RJ-270300211900633500/50312317
(सुरजनसर) 		2703002000NRG24240420230044124 26/04/2023 BHANWAR LAL 2703002WL001403 BHANWAR LAL 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411174 BHANWRARAM DUDI S/O SOHANRAM BANK OF INDIA(508505)
152 DUNGARGARH RJ-270300211900633500/50312319
(सुरजनसर) 		2703002000NRG24240420230043645 26/04/2023 RAMAVATI DEVI 2703002WL001397 RAMAVATI DEVI 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411423 RAMETI WO SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 DUNGARGARH RJ-270300211900633500/50312319
(सुरजनसर) 		2703002000NRG24240420230043644 26/04/2023 shiv lal 2703002WL001397 shiv lal 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411205 SHIV LAL S/O DANA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 DUNGARGARH RJ-270300211900633500/50312320
(सुरजनसर) 		2703002000NRG24250420230044980 26/04/2023 iamrtaram 2703002WL001416 iamrtaram 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411157 PANA DEVI W/O IMRATA RAM PRAJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 DUNGARGARH RJ-270300211900633500/50312402
(सुरजनसर) 		2703002000NRG24240420230043646 26/04/2023 radha devi 2703002WL001397 radha devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411346 RADHA DEVI WO PAWAN KUMAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 DUNGARGARH RJ-270300211900633500/50312416
(सुरजनसर) 		2703002000NRG24240420230044126 26/04/2023 Panchu 2703002WL001403 Panchu 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411223 PANCHU DAVI WO ONKAR MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 DUNGARGARH RJ-270300211900633500/50312421
(सुरजनसर) 		2703002000NRG24240420230043647 26/04/2023 aasharam 2703002WL001397 aasharam 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411416 ASARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 DUNGARGARH RJ-270300211900633500/50312421
(सुरजनसर) 		2703002000NRG24240420230043648 26/04/2023 dhapu devi 2703002WL001397 dhapu devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411372 DHAPU DEVI W/O AASHARAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 DUNGARGARH RJ-270300211900633500/50392014
(सुरजनसर) 		2703002000NRG24240420230044128 26/04/2023 suman devi 2703002WL001403 suman devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411375 SUMAN DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 DUNGARGARH RJ-270300211900633500/50393654
(सुरजनसर) 		2703002000NRG24250420230044983 26/04/2023 keshararam 2703002WL001416 keshararam 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411269 RAJU DEVI WO KESHRA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 DUNGARGARH RJ-270300211900633500/50393654
(सुरजनसर) 		2703002000NRG24250420230044984 26/04/2023 raju devi 2703002WL001416 raju devi 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411270 RAJU DEVI WO KESHERA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 DUNGARGARH RJ-270300211900633500/50393656
(सुरजनसर) 		2703002000NRG24240420230043650 26/04/2023 KANARAM 2703002WL001397 KANARAM 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411162 KANA RAM S/O LUNA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 DUNGARGARH RJ-270300211900633500/50393656
(सुरजनसर) 		2703002000NRG24240420230043651 26/04/2023 MEERA DEVI 2703002WL001397 MEERA DEVI 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411259 MEERA DEVI WO KANA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 DUNGARGARH RJ-270300211900633500/50394572
(सुरजनसर) 		2703002000NRG24250420230044985 26/04/2023 bhagwati 2703002WL001416 bhagwati 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411394 BHAWATI WO RAJU RAM BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 DUNGARGARH RJ-270300211900633500/50394610-A
(सुरजनसर) 		2703002000NRG24250420230044986 26/04/2023 narayan ram 2703002WL001416 narayan ram 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411310 NARAYAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 DUNGARGARH RJ-270300211900633500/50394610-A
(सुरजनसर) 		2703002000NRG24250420230044987 26/04/2023 puni devi 2703002WL001416 puni devi 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411307 PUNI DEVI WO NARAYAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 DUNGARGARH RJ-270300211900633500/5039564
(सुरजनसर) 		2703002000NRG24250420230044988 26/04/2023 Ghamadaram 2703002WL001416 Ghamadaram 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411191 GHAMANDA RAM S/O MOHAN RAM PRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 DUNGARGARH RJ-270300211900633500/50395645
(सुरजनसर) 		2703002000NRG24250420230044990 26/04/2023 GOMATI DEVI 2703002WL001416 GOMATI DEVI 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411250 GOMATI INDIA POST PAYMENTS BANK LIMITED(508528)
169 DUNGARGARH RJ-270300211900633500/50395646
(सुरजनसर) 		2703002000NRG24250420230044991 26/04/2023 JAGALI 2703002WL001416 JAGALI 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411395 JAGLI DEVI WO MEGHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 DUNGARGARH RJ-270300211900633500/50395661-A
(सुरजनसर) 		2703002000NRG24240420230044129 26/04/2023 shera ram 2703002WL001403 shera ram 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411343 SHERA RAM SO DAVSI RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 DUNGARGARH RJ-270300211900633500/50395663-A
(सुरजनसर) 		2703002000NRG24250420230044992 26/04/2023 bimla devi 2703002WL001416 bimla devi 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411317 BIMA DEVI WO OM PRAKASH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 DUNGARGARH RJ-270300211900633500/50395673
(सुरजनसर) 		2703002000NRG24250420230044993 26/04/2023 madan lal 2703002WL001416 madan lal 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411244 MADAN LAL SO RADHA KISHAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 DUNGARGARH RJ-270300211900633500/50395673
(सुरजनसर) 		2703002000NRG24250420230044994 26/04/2023 sanju devi 2703002WL001416 sanju devi 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411237 SANJU DEVI WO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 DUNGARGARH RJ-270300211900633500/50395675
(सुरजनसर) 		2703002000NRG24240420230044131 26/04/2023 ramdev 2703002WL001403 ramdev 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411255 RAMDAV SO SOHAN RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 DUNGARGARH RJ-270300211900633500/50395675
(सुरजनसर) 		2703002000NRG24240420230044132 26/04/2023 sanju jaat 2703002WL001403 sanju jaat 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411342 SANJU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 DUNGARGARH RJ-270300211900633500/50395916
(सुरजनसर) 		2703002000NRG24240420230044133 26/04/2023 KHIRAJ RAM 2703002WL001403 KHIRAJ RAM 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411465 KHIRAJ RAM SO LUNA RAM PUNJAB NATIONAL BANK(508568)
177 DUNGARGARH RJ-270300211900633500/50395916
(सुरजनसर) 		2703002000NRG24240420230044134 26/04/2023 MANOHARI 2703002WL001403 MANOHARI 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411249 MANOHARI WO KHIRAJ RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 DUNGARGARH RJ-270300211900633500/50396727
(सुरजनसर) 		2703002000NRG24240420230044135 26/04/2023 salochna 2703002WL001403 salochna 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411268 SULOCHANA WO CHETAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 DUNGARGARH RJ-270300211900633500/50396730
(सुरजनसर) 		2703002000NRG24240420230044136 26/04/2023 MANGILAL 2703002WL001403 MANGILAL 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411468 MANGI LAL SO BHANWRA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 DUNGARGARH RJ-270300211900633500/7105897
(सुरजनसर) 		2703002000NRG24240420230044137 26/04/2023 huntaram 2703002WL001403 huntaram 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411390 HUNTA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 DUNGARGARH RJ-270300211900633500/7156495
(सुरजनसर) 		2703002000NRG24240420230043652 26/04/2023 geeta devi 2703002WL001397 geeta devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411262 GEETA DEVI WO BAJRANG NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 DUNGARGARH RJ-270300211900633500/7156496
(सुरजनसर) 		2703002000NRG24250420230044996 26/04/2023 kamala devi 2703002WL001416 kamala devi 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411334 KAMLA DEVI WO NORANG RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 DUNGARGARH RJ-270300211900633500/7156496
(सुरजनसर) 		2703002000NRG24250420230044997 26/04/2023 norang ram 2703002WL001416 norang ram 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411333 NORANG RAM SO MALA RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 DUNGARGARH RJ-270300211900633500/7160245
(सुरजनसर) 		2703002000NRG24250420230044998 26/04/2023 dropti 2703002WL001416 dropti 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411392 DROPTI DEVI W/O SANWAR MAL SHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 DUNGARGARH RJ-270300211900633500/7181734
(सुरजनसर) 		2703002000NRG24240420230044139 26/04/2023 ramkumar 2703002WL001403 ramkumar 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411232 RAMKUMAR SHARMA SO MALARAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 DUNGARGARH RJ-270300211900633500/7197050
(सुरजनसर) 		2703002000NRG24250420230044999 26/04/2023 Saraswati Devi 2703002WL001416 Saraswati Devi 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411130 SARSAWATI W/O KAILASH KUMAR SH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 DUNGARGARH RJ-270300211900633500/96306
(सुरजनसर) 		2703002000NRG24240420230044141 26/04/2023 kamala 2703002WL001403 kamala 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411206 KAMLA DEVI WO RAMLAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 DUNGARGARH RJ-270300211900633500/96306
(सुरजनसर) 		2703002000NRG24240420230044140 26/04/2023 ram lal 2703002WL001403 ram lal 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411150 RAMLAL S/O MOHAN RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 DUNGARGARH RJ-270300211900633500/96307-A
(सुरजनसर) 		2703002000NRG24240420230044142 26/04/2023 khivkaran 2703002WL001403 khivkaran 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411213 LICHHAMA DEVI W/O KHIV KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 DUNGARGARH RJ-270300211900633500/96307-A
(सुरजनसर) 		2703002000NRG24240420230044143 26/04/2023 lichma devi 2703002WL001403 lichma devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411348 LICHMA DEVI WO KHIYA RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 DUNGARGARH RJ-270300211900633500/96308
(सुरजनसर) 		2703002000NRG24250420230045000 26/04/2023 nand ram 2703002WL001416 nand ram 00604 BARB0BRGBXX 2250 2250 Processed 12/05/2023 1491411261 NAND LAL SO MOHAN RAML SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 DUNGARGARH RJ-270300211900633500/96309
(सुरजनसर) 		2703002000NRG24240420230044144 26/04/2023 PHUSHA RAM 2703002WL001403 PHUSHA RAM 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411391 MR PHUSARAM STATE BANK OF INDIA(508548)
193 DUNGARGARH RJ-270300211900633500/96317
(सुरजनसर) 		2703002000NRG24250420230045001 26/04/2023 pura devi 2703002WL001416 pura devi 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411124 PURA DEVI WO PRAHALADRAM SHARM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 DUNGARGARH RJ-270300211900633500/96320
(सुरजनसर) 		2703002000NRG24240420230044146 26/04/2023 MATURAM SHARMA 2703002WL001403 MATURAM SHARMA 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411141 MATURAM MALARAM PUNJAB NATIONAL BANK(508568)
195 DUNGARGARH RJ-270300211900633500/96320
(सुरजनसर) 		2703002000NRG24240420230044147 26/04/2023 SULACHANA 2703002WL001403 SULACHANA 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411155 SULOCHANA W/O MATU RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 DUNGARGARH RJ-270300211900633500/96322
(सुरजनसर) 		2703002000NRG24250420230045003 26/04/2023 priyanka 2703002WL001416 priyanka 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411320 Priyanka Saraswat BANK OF BARODA(606985)
197 DUNGARGARH RJ-270300211900633500/96322
(सुरजनसर) 		2703002000NRG24250420230045004 26/04/2023 SARITA DEVI 2703002WL001416 SARITA DEVI 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411246 SARITA WO OM PRAKASH SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 DUNGARGARH RJ-270300211900633500/96323
(सुरजनसर) 		2703002000NRG24250420230045005 26/04/2023 gajanand 2703002WL001416 gajanand 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411193 GAJA NAND PUNJAB NATIONAL BANK(508568)
199 DUNGARGARH RJ-270300211900633500/96333
(सुरजनसर) 		2703002000NRG24240420230044149 26/04/2023 Ankori 2703002WL001403 Ankori 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411137 ANA KORI WO TILOK DAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 DUNGARGARH RJ-270300211900633500/96333
(सुरजनसर) 		2703002000NRG24240420230044148 26/04/2023 TIROKDAS SAWAMI 2703002WL001403 TIROKDAS SAWAMI 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411113 TILOKA RAM SOBHOIKH DAS SWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 DUNGARGARH RJ-270300211900633500/96335
(सुरजनसर) 		2703002000NRG24240420230044151 26/04/2023 ASHI DEVI 2703002WL001403 ASHI DEVI 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411185 ASHI DEVI W/O MAHAVEER PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 DUNGARGARH RJ-270300211900633500/96335
(सुरजनसर) 		2703002000NRG24240420230044150 26/04/2023 MAHAVEER 2703002WL001403 MAHAVEER 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411221 MAHAVIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 DUNGARGARH RJ-270300211900633500/96337
(सुरजनसर) 		2703002000NRG24250420230045008 26/04/2023 fusi devi 2703002WL001416 fusi devi 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411336 PHUSI WO MAHENDRA SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 DUNGARGARH RJ-270300211900633500/96337
(सुरजनसर) 		2703002000NRG24250420230045007 26/04/2023 mahendar 2703002WL001416 mahendar 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411403 MAHENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 DUNGARGARH RJ-270300211900633500/9901365
(सुरजनसर) 		2703002000NRG24250420230045009 26/04/2023 rukhma devi 2703002WL001416 rukhma devi 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411199 RUKMA DEVI WO RATI RAM BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 DUNGARGARH RJ-270300211900633500/9901366
(सुरजनसर) 		2703002000NRG24250420230045010 26/04/2023 RAMESHWARI 2703002WL001416 RAMESHWARI 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411389 RAMESHWARI WO KESHAR RAM BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 DUNGARGARH RJ-270300211900633500/9901367
(सुरजनसर) 		2703002000NRG24240420230044152 26/04/2023 babu lal 2703002WL001403 babu lal 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411175 PABU RAM SO DURGARAM PARJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 DUNGARGARH RJ-270300211900633500/9901368
(सुरजनसर) 		2703002000NRG24250420230045011 26/04/2023 keshraram 2703002WL001416 keshraram 00604 BARB0BRGBXX 2500 2500 Processed 12/05/2023 1491411345 KESHAR RAM PUNJAB NATIONAL BANK(508568)
209 DUNGARGARH RJ-270300211900633500/9901368
(सुरजनसर) 		2703002000NRG24250420230045012 26/04/2023 LALARAM 2703002WL001416 LALARAM 00604 BARB0BRGBXX 2500 2500 Processed 12/05/2023 1491411418 LALA RAM SO MALA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 DUNGARGARH RJ-270300211900633500/9901381
(सुरजनसर) 		2703002000NRG24240420230043654 26/04/2023 bhanwari devi 2703002WL001397 bhanwari devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411422 BHANVARI DEVI WO DHARMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 DUNGARGARH RJ-270300211900633500/9901381
(सुरजनसर) 		2703002000NRG24240420230043653 26/04/2023 dharmaram 2703002WL001397 dharmaram 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411421 DHARMA RAM SO DANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 DUNGARGARH RJ-270300211900633500/9901383
(सुरजनसर) 		2703002000NRG24240420230043656 26/04/2023 kiran devi 2703002WL001397 kiran devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411267 KIRAN DEVI W/O SHIV DAT SHARM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 DUNGARGARH RJ-270300211900633500/9901383
(सुरजनसर) 		2703002000NRG24240420230043655 26/04/2023 shivdat 2703002WL001397 shivdat 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411170 SHIVDUT S / O JAGDISH RAM SHARMA PUNJAB NATIONAL BANK(508568)
214 DUNGARGARH RJ-270300211900633500/9901387
(सुरजनसर) 		2703002000NRG24250420230045014 26/04/2023 rewanti devi 2703002WL001416 rewanti devi 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411338 REVANTI DEVI WO TIKU RAM BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 DUNGARGARH RJ-270300211900633500/9901387
(सुरजनसर) 		2703002000NRG24250420230045013 26/04/2023 tikuram 2703002WL001416 tikuram 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411126 TIKU RAM S/O PUNA RAM BAVRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 DUNGARGARH RJ-270300211900633500/9901393
(सुरजनसर) 		2703002000NRG24250420230045015 26/04/2023 MEERA DEVI 2703002WL001416 MEERA DEVI 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411192 MEERA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 DUNGARGARH RJ-270300211900633500/9901414
(सुरजनसर) 		2703002000NRG24240420230043658 26/04/2023 dhapu 2703002WL001397 dhapu 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411388 DHAPU DEVI WO MANI RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 DUNGARGARH RJ-270300211900633500/9901414
(सुरजनसर) 		2703002000NRG24240420230043657 26/04/2023 norang ram 2703002WL001397 norang ram 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411129 NORANG RAM S/O BHURA RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
219 DUNGARGARH RJ-270300211900633500/9901435
(सुरजनसर) 		2703002000NRG24250420230045018 26/04/2023 unkarmal 2703002WL001416 unkarmal 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411172 UNKAR MAL SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 DUNGARGARH RJ-270300211900633500/9901437
(सुरजनसर) 		2703002000NRG24250420230045020 26/04/2023 daropati 2703002WL001416 daropati 00604 BARB0BRGBXX 3000 3000 Processed 12/05/2023 1491411160 DROPTI DEVI WO PEMA RAM BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 DUNGARGARH RJ-270300211900633500/9901437
(सुरजनसर) 		2703002000NRG24250420230045019 26/04/2023 pemaram 2703002WL001416 pemaram 00604 BARB0BRGBXX 3000 3000 Processed 12/05/2023 1491411198 PEMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 DUNGARGARH RJ-270300211900633500/9901444
(सुरजनसर) 		2703002000NRG24250420230045021 26/04/2023 sawarmal 2703002WL001416 sawarmal 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411200 RUKHMANI W/O SANWAR MAL PRAJAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 DUNGARGARH RJ-270300211900633500/9901450
(सुरजनसर) 		2703002000NRG24240420230044155 26/04/2023 dhapu devi 2703002WL001403 dhapu devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411166 DHAPU DEVI W/O LIKHAMA RAM JA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 DUNGARGARH RJ-270300211900633500/9901453
(सुरजनसर) 		2703002000NRG24240420230043660 26/04/2023 chandrwali devi 2703002WL001397 chandrwali devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411219 CHANDRAWALI DEVI W/O RAJU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 DUNGARGARH RJ-270300211900633500/9901453
(सुरजनसर) 		2703002000NRG24240420230043659 26/04/2023 rajuram jat 2703002WL001397 rajuram jat 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411373 RAJURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 DUNGARGARH RJ-270300211900633500/9901460-A
(सुरजनसर) 		2703002000NRG24240420230044156 26/04/2023 sohanram 2703002WL001403 sohanram 00604 BARB0BRGBXX 3060 3060 Rejected 12/05/2023 1491411204 Aadhaar Number not Mapped to Account Number
227 DUNGARGARH RJ-270300211900633500/9901463-A
(सुरजनसर) 		2703002000NRG24240420230043663 26/04/2023 sarbati devi 2703002WL001397 sarbati devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411218 SARBATI DEVI WO SARWAN KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 DUNGARGARH RJ-270300211900633500/9901463-A
(सुरजनसर) 		2703002000NRG24240420230044158 26/04/2023 sharwan ram 2703002WL001403 sharwan ram 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411217 SHARWAN LUMAR SO TEJA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 DUNGARGARH RJ-270300211900633500/9901475
(सुरजनसर) 		2703002000NRG24240420230044159 26/04/2023 MALARAM 2703002WL001403 MALARAM 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411147 MALA RAM SO LABHU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 DUNGARGARH RJ-270300211900633500/9901475
(सुरजनसर) 		2703002000NRG24240420230044161 26/04/2023 RAMPARTAP 2703002WL001403 RAMPARTAP 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411148 RAM PRATAP SO MALA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 DUNGARGARH RJ-270300211900633500/9901475
(सुरजनसर) 		2703002000NRG24240420230044160 26/04/2023 RAMPYARI 2703002WL001403 RAMPYARI 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411171 RAM PYARI DEVI WO MALA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 DUNGARGARH RJ-270300211900633500/9901493
(सुरजनसर) 		2703002000NRG24250420230045023 26/04/2023 chuni devi 2703002WL001416 chuni devi 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411258 CHUKI WO PURAKHARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 DUNGARGARH RJ-270300211900633500/9901497-B
(सुरजनसर) 		2703002000NRG24240420230043665 26/04/2023 mohani devi 2703002WL001397 mohani devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411349 MOHANI WO SATYA NARAYAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 DUNGARGARH RJ-270300211900633500/9901497-B
(सुरजनसर) 		2703002000NRG24240420230043664 26/04/2023 satynarayan 2703002WL001397 satynarayan 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411138 SATYA NARAYAN SO BISHNA RAM J BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 DUNGARGARH RJ-270300211900633500/9901508
(सुरजनसर) 		2703002000NRG24240420230043668 26/04/2023 bheeki devi 2703002WL001397 bheeki devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411291 BHIKI DEVI WO TIKU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 DUNGARGARH RJ-270300211900633500/9901508
(सुरजनसर) 		2703002000NRG24240420230043666 26/04/2023 TIKU RAM 2703002WL001397 TIKU RAM 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411163 TIKU RAM SO RAMESHWAR BANK OF BARODA(606985)
237 DUNGARGARH RJ-270300211900633500/9901515
(सुरजनसर) 		2703002000NRG24250420230045024 26/04/2023 GIRDHARI 2703002WL001416 GIRDHARI 00604 BARB0BRGBXX 3000 3000 Processed 12/05/2023 1491411385 GIRDHARI SO GANESHRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 DUNGARGARH RJ-270300211900633500/9901516
(सुरजनसर) 		2703002000NRG24240420230044163 26/04/2023 jyani 2703002WL001403 jyani 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411176 JYANI DEVI W/O RATIRAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 DUNGARGARH RJ-270300211900633500/9901516
(सुरजनसर) 		2703002000NRG24240420230044162 26/04/2023 ratiram 2703002WL001403 ratiram 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411184 RATI RAM SO NANU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 DUNGARGARH RJ-270300211900633500/9901522
(सुरजनसर) 		2703002000NRG24240420230044164 26/04/2023 mohani devi 2703002WL001403 mohani devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411353 MOHANI DEVI WO DAVASI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 DUNGARGARH RJ-270300211900633500/9901527
(सुरजनसर) 		2703002000NRG24250420230045025 26/04/2023 mena devi 2703002WL001416 mena devi 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411318 MAINA DEVI W/O TIKURAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 DUNGARGARH RJ-270300211900633500/9901532
(सुरजनसर) 		2703002000NRG24250420230045026 26/04/2023 teeja 2703002WL001416 teeja 00604 BARB0BRGBXX 2500 2500 Processed 12/05/2023 1491411234 TEEJA DEVI WO SHERA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 DUNGARGARH RJ-270300211900633500/9901533
(सुरजनसर) 		2703002000NRG24250420230045027 26/04/2023 sonu 2703002WL001416 sonu 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411257 SONU DEVI WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 DUNGARGARH RJ-270300211900633500/9901540
(सुरजनसर) 		2703002000NRG24250420230045028 26/04/2023 SONA DEVI 2703002WL001416 SONA DEVI 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411228 SONA DEVI WO RAMU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 DUNGARGARH RJ-270300211900633500/9901543
(सुरजनसर) 		2703002000NRG24250420230045029 26/04/2023 kishnaram 2703002WL001416 kishnaram 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411324 KISHANA RAM MEGHWAL LICHHAMANA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
246 DUNGARGARH RJ-270300211900633500/9901561
(सुरजनसर) 		2703002000NRG24240420230044166 26/04/2023 Netram 2703002WL001403 Netram 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411420 NETA RAM S/O NANU RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 DUNGARGARH RJ-270300211900633500/9901561
(सुरजनसर) 		2703002000NRG24240420230044165 26/04/2023 RAJU DEVI 2703002WL001403 RAJU DEVI 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411362 RAJU DEVI WO NEETA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 DUNGARGARH RJ-270300211900633500/9901562
(सुरजनसर) 		2703002000NRG24250420230045030 26/04/2023 SANTOSH DEVI 2703002WL001416 SANTOSH DEVI 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411224 SANTOSH DEVI WO PURKHA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 DUNGARGARH RJ-270300211900633500/9901565
(सुरजनसर) 		2703002000NRG24240420230044168 26/04/2023 goga devi 2703002WL001403 goga devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411233 GOGA WO SOHAN LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 DUNGARGARH RJ-270300211900633500/9901565
(सुरजनसर) 		2703002000NRG24240420230044167 26/04/2023 sohan ram 2703002WL001403 sohan ram 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411225 SOHAN LAL SO PEMA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 DUNGARGARH RJ-270300211900633500/9901566
(सुरजनसर) 		2703002000NRG24250420230045032 26/04/2023 durga 2703002WL001416 durga 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411341 DURGA DEVI W/O PEMA RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 DUNGARGARH RJ-270300211900633500/9901566
(सुरजनसर) 		2703002000NRG24250420230045031 26/04/2023 pemaram 2703002WL001416 pemaram 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411340 PEMARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 DUNGARGARH RJ-270300211900633500/9901574
(सुरजनसर) 		2703002000NRG24250420230045034 26/04/2023 KAMLA DEVI 2703002WL001416 KAMLA DEVI 00604 BARB0BRGBXX 2500 2500 Processed 12/05/2023 1491411226 KAMLA WO ROOPA RAM SANSI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 DUNGARGARH RJ-270300211900633500/9901574
(सुरजनसर) 		2703002000NRG24250420230045033 26/04/2023 RUPA RAM 2703002WL001416 RUPA RAM 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411229 ROOPA RAM SO RUGHA RAM SANSI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 DUNGARGARH RJ-270300211900633500/9901577
(सुरजनसर) 		2703002000NRG24240420230044170 26/04/2023 SOHNI DEVI 2703002WL001403 SOHNI DEVI 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411448 SONA DEVI WO MALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 DUNGARGARH RJ-270300211900633500/9901601
(सुरजनसर) 		2703002000NRG24240420230044171 26/04/2023 HIMTARAM 2703002WL001403 HIMTARAM 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411167 HIMTA RAM SO SUGNA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 DUNGARGARH RJ-270300211900633500/9901601
(सुरजनसर) 		2703002000NRG24240420230044172 26/04/2023 RUKHMA DEVI 2703002WL001403 RUKHMA DEVI 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411165 RUKHMA DEVI W/O HIMMATA RAM J BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 DUNGARGARH RJ-270300211900633500/9901604
(सुरजनसर) 		2703002000NRG24250420230045036 26/04/2023 aashi devi 2703002WL001416 aashi devi 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411115 SMT ASHI DEVI W/O JIYA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 DUNGARGARH RJ-270300211900633500/9901604
(सुरजनसर) 		2703002000NRG24250420230045035 26/04/2023 jiyaram 2703002WL001416 jiyaram 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411154 JIYA RAM S/O SUGANA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 DUNGARGARH RJ-270300211900633500/9901607
(सुरजनसर) 		2703002000NRG24250420230045037 26/04/2023 shanti devi 2703002WL001416 shanti devi 00604 BARB0BRGBXX 3000 3000 Processed 12/05/2023 1491411158 Shanti BANK OF BARODA(606985)
261 DUNGARGARH RJ-270300211900633500/9901614
(सुरजनसर) 		2703002000NRG24250420230045038 26/04/2023 TULCHI DEVI 2703002WL001416 TULCHI DEVI 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411316 TULACHHI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
262 DUNGARGARH RJ-270300211900633500/9901624
(सुरजनसर) 		2703002000NRG24250420230045039 26/04/2023 kali devi 2703002WL001416 kali devi 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411370 KALI DEVI W/O BHOJA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 DUNGARGARH RJ-270300211900633500/9901630-A
(सुरजनसर) 		2703002000NRG24240420230044173 26/04/2023 rameshwar lal 2703002WL001403 rameshwar lal 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411216 TULCHHA DEVI W/O RAMESHWAR LA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 DUNGARGARH RJ-270300211900633500/9901633
(सुरजनसर) 		2703002000NRG24250420230045040 26/04/2023 kesra ram 2703002WL001416 kesra ram 00604 BARB0BRGBXX 2500 2500 Processed 12/05/2023 1491411153 KESHRA RAM SHARMA SO HADMANA RAM SHARMA BANK OF BARODA(606985)
265 DUNGARGARH RJ-270300211900633500/9901634
(सुरजनसर) 		2703002000NRG24240420230044175 26/04/2023 sahiram 2703002WL001403 sahiram 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411209 SAHI RAM S/O HARMANA RAM SHARM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 DUNGARGARH RJ-270300211900633500/9901635-A
(सुरजनसर) 		2703002000NRG24240420230043672 26/04/2023 lichhma devi 2703002WL001397 lichhma devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411211 LICHHAMA DEVI W/O SAHI RAM SH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 DUNGARGARH RJ-270300211900633500/9901636
(सुरजनसर) 		2703002000NRG24240420230044176 26/04/2023 jasoda devi 2703002WL001403 jasoda devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411467 JASODA DEVI WO TULCHI RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 DUNGARGARH RJ-270300211900633500/9901640
(सुरजनसर) 		2703002000NRG24240420230043674 26/04/2023 bashnti devi 2703002WL001397 bashnti devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411285 BASANTI DEVI WO GOPI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 DUNGARGARH RJ-270300211900633500/9901640
(सुरजनसर) 		2703002000NRG24240420230043673 26/04/2023 gopi ram 2703002WL001397 gopi ram 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411240 GOPI RAM SO SOHAN RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 DUNGARGARH RJ-270300211900633500/9901643
(सुरजनसर) 		2703002000NRG24250420230045042 26/04/2023 chuki devi 2703002WL001416 chuki devi 00604 BARB0BRGBXX 3000 3000 Processed 12/05/2023 1491411290 CHUKI DEVI WO GYANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 DUNGARGARH RJ-270300211900633500/9901643
(सुरजनसर) 		2703002000NRG24250420230045041 26/04/2023 gayanaram 2703002WL001416 gayanaram 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411117 GYANA RAM S/O MOTI RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 DUNGARGARH RJ-270300211900633500/9901645
(सुरजनसर) 		2703002000NRG24240420230044178 26/04/2023 manoj kumar 2703002WL001403 manoj kumar 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411125 MANOJ KUMAR SO BHAIRA RAM PUNJAB NATIONAL BANK(508568)
273 DUNGARGARH RJ-270300211900633500/9901646
(सुरजनसर) 		2703002000NRG24240420230043676 26/04/2023 PERMASHWARI 2703002WL001397 PERMASHWARI 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411384 PARMESHWARI WO MANA RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 DUNGARGARH RJ-270300211900633500/9901648
(सुरजनसर) 		2703002000NRG24250420230045043 26/04/2023 BAGWANARAM 2703002WL001416 BAGWANARAM 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411149 BHAGVANARAM INDIA POST PAYMENTS BANK LIMITED(508528)
275 DUNGARGARH RJ-270300211900633500/9901648
(सुरजनसर) 		2703002000NRG24250420230045044 26/04/2023 BEGA DEVI 2703002WL001416 BEGA DEVI 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411241 BOGI WO BHAGWANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 DUNGARGARH RJ-270300211900633500/9901654
(सुरजनसर) 		2703002000NRG24240420230043677 26/04/2023 shanti devi 2703002WL001397 shanti devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411114 SHANTI DEVI W/O BISHANA RAM SH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 DUNGARGARH RJ-270300211900633500/9901661-A
(सुरजनसर) 		2703002000NRG24240420230043678 26/04/2023 tiluram 2703002WL001397 tiluram 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411351 TIKU RAM SO PANNA RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 DUNGARGARH RJ-270300211900633500/9901674-A
(सुरजनसर) 		2703002000NRG24250420230045045 26/04/2023 shanti devi 2703002WL001416 shanti devi 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411404 SHANTI WO MALARAM SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 DUNGARGARH RJ-270300211900633500/9901678
(सुरजनसर) 		2703002000NRG24250420230045047 26/04/2023 DURGA DEVI 2703002WL001416 DURGA DEVI 00604 BARB0BRGBXX 2500 2500 Processed 12/05/2023 1491411186 DURGA DEVI W/O SHYAM SUNDAR SH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 DUNGARGARH RJ-270300211900633500/9901692-A
(सुरजनसर) 		2703002000NRG24240420230044181 26/04/2023 hadmana ram jat 2703002WL001403 hadmana ram jat 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411207 HANUMANA RAM S/O RAJU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 DUNGARGARH RJ-270300211900633500/9901692-A
(सुरजनसर) 		2703002000NRG24240420230044182 26/04/2023 lichhma devi 2703002WL001403 lichhma devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411369 LICHHMA DEVI JAT WO HADMANA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 DUNGARGARH RJ-270300211900633500/9901693-A
(सुरजनसर) 		2703002000NRG24240420230043680 26/04/2023 sahi ram 2703002WL001397 sahi ram 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411212 SAU DEVI W/O SAHI RAMJAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 DUNGARGARH RJ-270300211900633500/9901695
(सुरजनसर) 		2703002000NRG24250420230045048 26/04/2023 MANI 2703002WL001416 MANI 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411231 MANI DEVI WO PHUSA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 DUNGARGARH RJ-270300211900633500/9901696
(सुरजनसर) 		2703002000NRG24250420230045049 26/04/2023 KAMLA DEVI 2703002WL001416 KAMLA DEVI 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411195 KAMALA DEVI W/O ISHAWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 DUNGARGARH RJ-270300211900633500/9901698-A
(सुरजनसर) 		2703002000NRG24240420230043682 26/04/2023 haru ram 2703002WL001397 haru ram 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411358 HARU RAM SO GANESHA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 DUNGARGARH RJ-270300211900633500/9901699
(सुरजनसर) 		2703002000NRG24240420230043684 26/04/2023 LAL CHAND JAT 2703002WL001397 LAL CHAND JAT 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411413 LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 DUNGARGARH RJ-270300211900633500/9901701
(सुरजनसर) 		2703002000NRG24240420230044183 26/04/2023 keshraram 2703002WL001403 keshraram 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411251 KESHERA RAM SO GANESHA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 DUNGARGARH RJ-270300211900633500/9901705
(सुरजनसर) 		2703002000NRG24240420230044187 26/04/2023 REWANTI DEVI 2703002WL001403 REWANTI DEVI 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411264 RANWATI WO SHANKAR LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 DUNGARGARH RJ-270300211900633500/9901705
(सुरजनसर) 		2703002000NRG24240420230044186 26/04/2023 SHANKAR LAL JAT 2703002WL001403 SHANKAR LAL JAT 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411266 SHANKAR LAL SO NANU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 DUNGARGARH RJ-270300211900633500/9901708
(सुरजनसर) 		2703002000NRG24250420230045051 26/04/2023 sagamal 2703002WL001416 sagamal 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411311 SAGARMAL SHARMA S/O GIRDHARIRAM BANK OF INDIA(508505)
291 DUNGARGARH RJ-270300211900633500/9901710
(सुरजनसर) 		2703002000NRG24250420230045053 26/04/2023 geeta devi 2703002WL001416 geeta devi 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411242 GEETA DEVI WO RADHA KRISHAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 DUNGARGARH RJ-270300211900633500/9901710
(सुरजनसर) 		2703002000NRG24250420230045052 26/04/2023 radhakishan 2703002WL001416 radhakishan 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411243 RADHA RAM SO MOHAN RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 DUNGARGARH RJ-270300211900633500/9901710
(सुरजनसर) 		2703002000NRG24250420230045055 26/04/2023 vikaram sharma 2703002WL001416 vikaram sharma 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411365 VIKRAM SO RADHA KISHAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 DUNGARGARH RJ-270300211900633500/9901713
(सुरजनसर) 		2703002000NRG24240420230043686 26/04/2023 bidwati devi 2703002WL001397 bidwati devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411254 VIDHYA VATI WO SITA TAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 DUNGARGARH RJ-270300211900633500/9901714
(सुरजनसर) 		2703002000NRG24250420230045056 26/04/2023 PARA DEVI 2703002WL001416 PARA DEVI 00604 BARB0BRGBXX 2250 2250 Processed 12/05/2023 1491411256 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
296 DUNGARGARH RJ-270300211900633500/9901718
(सुरजनसर) 		2703002000NRG24240420230043688 26/04/2023 MUNI DEVI 2703002WL001397 MUNI DEVI 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411208 SMT.MUNI DEVI W/O MUNI RAM SHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 DUNGARGARH RJ-270300211900633500/9901718
(सुरजनसर) 		2703002000NRG24240420230043687 26/04/2023 MUNIRAM 2703002WL001397 MUNIRAM 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411466 MUNNI RAM SO RATI RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 DUNGARGARH RJ-270300211900633500/9901730
(सुरजनसर) 		2703002000NRG24240420230043689 26/04/2023 MALA RAM 2703002WL001397 MALA RAM 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411239 MALA RAM SO KHETA RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 DUNGARGARH RJ-270300211900633500/9901734
(सुरजनसर) 		2703002000NRG24240420230043691 26/04/2023 dhapu devi 2703002WL001397 dhapu devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411183 MS DHAPI DEVI STATE BANK OF INDIA(508548)
300 DUNGARGARH RJ-270300211900633500/9901734
(सुरजनसर) 		2703002000NRG24240420230043690 26/04/2023 MAHAVEERPARSAD SHARMA 2703002WL001397 MAHAVEERPARSAD SHARMA 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411156 MR MAHAVIR SO TOLARAM STATE BANK OF INDIA(508548)
301 DUNGARGARH RJ-270300211900633500/9901741
(सुरजनसर) 		2703002000NRG24240420230043693 26/04/2023 aasi 2703002WL001397 aasi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411354 ASHI DEVI WO MOHAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 DUNGARGARH RJ-270300211900633500/9901743
(सुरजनसर) 		2703002000NRG24240420230044188 26/04/2023 BAJRANG 2703002WL001403 BAJRANG 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411271 BAJRANG LAL SO JUGDISH RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 DUNGARGARH RJ-270300211900633500/9901743
(सुरजनसर) 		2703002000NRG24240420230044189 26/04/2023 sushila 2703002WL001403 sushila 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411252 SUSHILA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 DUNGARGARH RJ-270300211900633500/9901746
(सुरजनसर) 		2703002000NRG24240420230043694 26/04/2023 OM PRAKESH 2703002WL001397 OM PRAKESH 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411248 OMPRAKASH SHARMA SO JUGDISH RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 DUNGARGARH RJ-270300211900633500/9903225
(सुरजनसर) 		2703002000NRG24250420230045057 26/04/2023 dana ram 2703002WL001416 dana ram 00604 BARB0BRGBXX 3000 3000 Processed 12/05/2023 1491411321 DANA RAM SO CHETAN RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 DUNGARGARH RJ-270300211900633500/9903225
(सुरजनसर) 		2703002000NRG24250420230045058 26/04/2023 leelawati 2703002WL001416 leelawati 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411327 LILAWATI WO DANA RAM SANSI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 DUNGARGARH RJ-270300211900633500/9904625-A
(सुरजनसर) 		2703002000NRG24240420230044190 26/04/2023 kanta devi 2703002WL001403 kanta devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411210 KANTA DEVI W/O KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 DUNGARGARH RJ-270300211900633500/992274
(सुरजनसर) 		2703002000NRG24240420230043696 26/04/2023 kali devi 2703002WL001397 kali devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411357 KALI DEVI WO LUNA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 DUNGARGARH RJ-270300211900633500/993204
(सुरजनसर) 		2703002000NRG24250420230045060 26/04/2023 ganga ram 2703002WL001416 ganga ram 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411299 POOJA WO GANGA RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 DUNGARGARH RJ-270300211900633500/993204
(सुरजनसर) 		2703002000NRG24250420230045061 26/04/2023 pooja 2703002WL001416 pooja 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411298 POOJA DEVI WO GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 DUNGARGARH RJ-270300211900633500/993211
(सुरजनसर) 		2703002000NRG24240420230043698 26/04/2023 Bharti devi 2703002WL001397 Bharti devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411417 BHARTI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 DUNGARGARH RJ-270300211900633500/993211
(सुरजनसर) 		2703002000NRG24240420230043697 26/04/2023 GHANSHYAM 2703002WL001397 GHANSHYAM 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411356 GHANSHYAM SHARMA SO UNKAR MAL SHARMA BANK OF INDIA(508505)
313 DUNGARGARH RJ-270300211900633500/993233-A
(सुरजनसर) 		2703002000NRG24250420230045062 26/04/2023 revanti devi 2703002WL001416 revanti devi 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411319 REVANTI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 DUNGARGARH RJ-270300211900633500/993236-A
(सुरजनसर) 		2703002000NRG24240420230044191 26/04/2023 leela devi 2703002WL001403 leela devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411312 LILA DEVI WO BIRJU SWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 DUNGARGARH RJ-270300211900633500/993250
(सुरजनसर) 		2703002000NRG24240420230044192 26/04/2023 parma devi 2703002WL001403 parma devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411273 PARAMA DEVI WO SAHIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 DUNGARGARH RJ-270300211900633500/99392317
(सुरजनसर) 		2703002000NRG24250420230045063 26/04/2023 beruram 2703002WL001416 beruram 00604 BARB0BRGBXX 2500 2500 Processed 12/05/2023 1491411245 BHERU RAM SO RADHA KISHAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 DUNGARGARH RJ-270300211900633500/99392317
(सुरजनसर) 		2703002000NRG24250420230045064 26/04/2023 jyani devi 2703002WL001416 jyani devi 00604 BARB0BRGBXX 2500 2500 Processed 12/05/2023 1491411260 JYANI DEVI WO BHERU RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 DUNGARGARH RJ-270300211900633500/99392318
(सुरजनसर) 		2703002000NRG24240420230044193 26/04/2023 hariram 2703002WL001403 hariram 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411364 HARI RAM SO NARAYAN RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 DUNGARGARH RJ-270300211900633500/99392319
(सुरजनसर) 		2703002000NRG24240420230044196 26/04/2023 parma devi 2703002WL001403 parma devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411278 PARMESHWARI DEVI WO NOPA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 DUNGARGARH RJ-270300211900633500/99392320-A
(सुरजनसर) 		2703002000NRG24250420230045065 26/04/2023 shiv lal 2703002WL001416 shiv lal 00604 BARB0BRGBXX 3000 3000 Processed 12/05/2023 1491411279 SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 DUNGARGARH RJ-270300211900633500/99392321
(सुरजनसर) 		2703002000NRG24240420230043700 26/04/2023 sumitra 2703002WL001397 sumitra 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411253 SUMITRA DEVI WO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 DUNGARGARH RJ-270300211900633500/99392323-A
(सुरजनसर) 		2703002000NRG24240420230044198 26/04/2023 mukhi devi 2703002WL001403 mukhi devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411344 MUKHI DEVI WO NOPA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 DUNGARGARH RJ-270300211900633500/99392323-A
(सुरजनसर) 		2703002000NRG24240420230044197 26/04/2023 noparam 2703002WL001403 noparam 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411139 NOPA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 DUNGARGARH RJ-270300211900633500/99392325
(सुरजनसर) 		2703002000NRG24240420230043701 26/04/2023 teeja 2703002WL001397 teeja 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411382 TIJA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 DUNGARGARH RJ-270300211900633500/99392329
(सुरजनसर) 		2703002000NRG24240420230043702 26/04/2023 DULA RAM 2703002WL001397 DULA RAM 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411275 DULA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 DUNGARGARH RJ-270300211900633500/99392329
(सुरजनसर) 		2703002000NRG24240420230043703 26/04/2023 RUKMANI 2703002WL001397 RUKMANI 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411274 RUKMANI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 DUNGARGARH RJ-270300211900633500/99392330
(सुरजनसर) 		2703002000NRG24240420230043705 26/04/2023 santosh 2703002WL001397 santosh 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411383 SANTOSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 DUNGARGARH RJ-270300211900633500/99392331
(सुरजनसर) 		2703002000NRG24250420230045067 26/04/2023 shanti devi 2703002WL001416 shanti devi 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411387 Shanti Devi BANK OF BARODA(606985)
329 DUNGARGARH RJ-270300211900633500/993923334
(सुरजनसर) 		2703002000NRG24240420230043706 26/04/2023 DIPIKA DEVI 2703002WL001397 DIPIKA DEVI 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411288 DIPIKA WO SHYAM LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 DUNGARGARH RJ-270300211900633500/993923334
(सुरजनसर) 		2703002000NRG24240420230043707 26/04/2023 shayam lal 2703002WL001397 shayam lal 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411401 SHYAM LAL MEGHWAL SO TILOKA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 DUNGARGARH RJ-270300211900633500/993923345-A
(सुरजनसर) 		2703002000NRG24240420230043708 26/04/2023 mamata devi 2703002WL001397 mamata devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411355 MAMTA DEVI WO PREM CHAND SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 DUNGARGARH RJ-270300211900633500/993923352
(सुरजनसर) 		2703002000NRG24250420230045068 26/04/2023 pokar ram 2703002WL001416 pokar ram 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411315 POKAR RAM SO MUNI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 DUNGARGARH RJ-270300211900633500/993923362
(सुरजनसर) 		2703002000NRG24250420230045070 26/04/2023 nirmala devi 2703002WL001416 nirmala devi 00604 BARB0BRGBXX 3000 3000 Processed 12/05/2023 1491411272 NIRMALA WO LAL CHAND SANSI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 DUNGARGARH RJ-270300211900633500/993923379-A
(सुरजनसर) 		2703002000NRG24250420230045071 26/04/2023 Birbal Ram 2703002WL001416 Birbal Ram 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411412 BIRBAL RAM SO BHANWAR RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 DUNGARGARH RJ-270300211900633500/993923379-A
(सुरजनसर) 		2703002000NRG24250420230045072 26/04/2023 Rewnti 2703002WL001416 Rewnti 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411337 RENWATI WO BIRBAL RAM BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 DUNGARGARH RJ-270300211900633500/993923385
(सुरजनसर) 		2703002000NRG24250420230045073 26/04/2023 BHAGWANA RAM 2703002WL001416 BHAGWANA RAM 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411444 BHAGWANARAM S\O KESHARAM BANK OF BARODA(606985)
337 DUNGARGARH RJ-270300211900633500/993923385
(सुरजनसर) 		2703002000NRG24250420230045074 26/04/2023 radha 2703002WL001416 radha 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411456 RADHA WO BHAGWANA RAM DUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 DUNGARGARH RJ-270300211900633500/993923389
(सुरजनसर) 		2703002000NRG24240420230044200 26/04/2023 suman devi 2703002WL001403 suman devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411374 SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 DUNGARGARH RJ-270300211900633500/993923406
(सुरजनसर) 		2703002000NRG24240420230044202 26/04/2023 manju devi 2703002WL001403 manju devi 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411377 MANJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 DUNGARGARH RJ-270300211900633500/993923407
(सुरजनसर) 		2703002000NRG24250420230045075 26/04/2023 rameti devi 2703002WL001416 rameti devi 00604 BARB0BRGBXX 3000 3000 Processed 12/05/2023 1491411381 RAMETI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 DUNGARGARH RJ-270300211900633500/993923420
(सुरजनसर) 		2703002000NRG24250420230045078 26/04/2023 TEEJA DEVI 2703002WL001416 TEEJA DEVI 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411376 TEEJA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 DUNGARGARH RJ-270300211900633500/993923421
(सुरजनसर) 		2703002000NRG24250420230045079 26/04/2023 LAL CHAND 2703002WL001416 LAL CHAND 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411419 LAL CHAND UNION BANK OF INDIA(508500)
343 DUNGARGARH RJ-270300211900633500/99392357
(सुरजनसर) 		2703002000NRG24250420230045081 26/04/2023 Kaluram 2703002WL001416 Kaluram 00604 BARB0BRGBXX 3000 3000 Processed 12/05/2023 1491411378 KALU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 DUNGARGARH RJ-270300211900633500/99392357
(सुरजनसर) 		2703002000NRG24250420230045082 26/04/2023 Muli devi 2703002WL001416 Muli devi 00604 BARB0BRGBXX 3000 3000 Processed 12/05/2023 1491411379 MULI D/O KHYALI RAM PUNJAB NATIONAL BANK(508568)
345 DUNGARGARH RJ-270300211900633500/9987899
(सुरजनसर) 		2703002000NRG24240420230043713 26/04/2023 RAMI DEVI 2703002WL001397 RAMI DEVI 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411247 RAMI DEVI WO TULCHI RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 DUNGARGARH RJ-270300211900633500/9987899
(सुरजनसर) 		2703002000NRG24240420230043712 26/04/2023 TULCHI RAM 2703002WL001397 TULCHI RAM 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411169 TULSI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 DUNGARGARH RJ-270300211900633500/9999290
(सुरजनसर) 		2703002000NRG24250420230045083 26/04/2023 bhagwati devi 2703002WL001416 bhagwati devi 00604 BARB0BRGBXX 2750 2750 Processed 12/05/2023 1491411168 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
348 DUNGARGARH RJ-270300211900633500/9999294
(सुरजनसर) 		2703002000NRG24240420230044206 26/04/2023 gora 2703002WL001403 gora 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411238 GOMTI DEVI WO BHAWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 DUNGARGARH RJ-270300211900633500/9999297
(सुरजनसर) 		2703002000NRG24240420230044207 26/04/2023 omprakash 2703002WL001403 omprakash 00604 BARB0BRGBXX 3060 3060 Processed 12/05/2023 1491411415 OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 DUNGARGARH RJ-270300211900633700/50312114
(सुरजनसर) 		2703002000NRG24250420230045085 26/04/2023 jaldas 2703002WL001416 jaldas 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411188 JALDAS SO CHIMANDAS SWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 DUNGARGARH RJ-270300211900633700/50312114
(सुरजनसर) 		2703002000NRG24250420230045086 26/04/2023 RUPA DEVI 2703002WL001416 RUPA DEVI 00604 BARB0BRGBXX 3000 3000 Processed 12/05/2023 1491411461 ROOPA DEVI W/O JAL DAS SWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 DUNGARGARH RJ-270300211900633700/9901818
(सुरजनसर) 		2703002000NRG24250420230045087 26/04/2023 rukhma 2703002WL001416 rukhma 00604 BARB0BRGBXX 750 750 Processed 12/05/2023 1491411152 RUKHAMA DEVI W/O MANGI LAL MEG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 DUNGARGARH RJ-270300211900633700/9901975
(सुरजनसर) 		2703002000NRG24250420230045089 26/04/2023 manju devi 2703002WL001416 manju devi 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411368 MANJU DEVI SWAMI WO HETRAM SWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 DUNGARGARH RJ-270300211900633700/993923357
(सुरजनसर) 		2703002000NRG24250420230045090 26/04/2023 mali devi 2703002WL001416 mali devi 00604 BARB0BRGBXX 3250 3250 Processed 12/05/2023 1491411451 MALI DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
SubTotal 942960 942960
355 DUNGARGARH RJ-270300211900633500/96309
(सुरजनसर) 		2703002000NRG24240420230044145 26/04/2023 NOJA DEVI 2703002WL001403 NOJA DEVI 00691 IPOS0000001 3060 3060 Processed 12/05/2023 1491411426 NOJA DEVI WO PHOOSA RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 DUNGARGARH RJ-270300211900633500/9901462
(सुरजनसर) 		2703002000NRG24240420230043662 26/04/2023 nirani devi 2703002WL001397 nirani devi 00691 IPOS0000001 3060 3060 Processed 12/05/2023 1491411428 NIRANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
357 DUNGARGARH RJ-270300211900633500/993923406
(सुरजनसर) 		2703002000NRG24240420230044203 26/04/2023 lichhama devi 2703002WL001403 lichhama devi 00691 IPOS0000001 3060 3060 Processed 12/05/2023 1491411427 LICHMA DEVI WO MALA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 9180 9180
Total 1077710 1077710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_260423APB_FTO_24936 B.R.G.B BARB0BRGBXX सुरजनसर 9370
2 DUNGARGARH RJ2703002_260423APB_FTO_24936 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 24300
3 DUNGARGARH RJ2703002_260423APB_FTO_24936 Bank of India BKID0006670 BIKANER 3250
4 DUNGARGARH RJ2703002_260423APB_FTO_24936 Bank of India BKID0007462 SRI DUNGARGARH 6120
5 DUNGARGARH RJ2703002_260423APB_FTO_24936 District Central Cooperative Bank RSCB0017010 THE BIKANER CENTRAL COOP BANK LTD DUNGARGARH 22060
6 DUNGARGARH RJ2703002_260423APB_FTO_24936 Punjab National Bank PUNB0152510 Sri Dungargarh 11620
7 DUNGARGARH RJ2703002_260423APB_FTO_24936 Punjab National Bank PUNB0360400 SRIDOONGARGARH 27050
8 DUNGARGARH RJ2703002_260423APB_FTO_24936 State Bank of India SBIN0031141 SRIDUNGARGARH 15680
9 DUNGARGARH RJ2703002_260423APB_FTO_24936 State Bank of India SBIN0032267 SRIDUNGARGARH GHOOMCHAKKAR 6120
10 DUNGARGARH RJ2703002_260423APB_FTO_24936 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 905600
11 DUNGARGARH RJ2703002_260423APB_FTO_24936 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Churu 3250
12 DUNGARGARH RJ2703002_260423APB_FTO_24936 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 34110
13 DUNGARGARH RJ2703002_260423APB_FTO_24936 India Post Payments Bank IPOS0000001 BIKANER 9180

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