Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:45:47 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_040823APB_FTO_123380
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-270300212000634500/50314533
(सेरुणा) 		2703002000NRG24030820230399598 04/08/2023 MGHIDEVI 2703002WL010563 MGHIDEVI 00036 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4831205279 MAGHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DUNGARGARH RJ-270300212000634500/9926830
(सेरुणा) 		2703002000NRG24020820230393592 04/08/2023 RAMI 2703002WL010431 RAMI 00036 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205262 RAMI DEVI WO PURKHA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 DUNGARGARH RJ-270300212000634600/50393007
(सेरुणा) 		2703002000NRG24030820230403077 04/08/2023 rajendarshing 2703002WL010656 rajendarshing 00036 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205309 RAJENDRA SINGH SO CHAND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 DUNGARGARH RJ-270300212000634600/9927665
(सेरुणा) 		2703002000NRG24030820230403097 04/08/2023 kalyanshing 2703002WL010656 kalyanshing 00036 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205310 KALYAN SINGH S/O DULE SINGH RA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 DUNGARGARH RJ-270300212000634600/9927673
(सेरुणा) 		2703002000NRG24030820230403098 04/08/2023 BHIKHI 2703002WL010656 BHIKHI 00036 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205307 BHIKHI DEVI WO BHANWAR DAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 DUNGARGARH RJ-270300212000634600/9927698
(सेरुणा) 		2703002000NRG24030820230403100 04/08/2023 REWANTRAM NAYAK 2703002WL010656 REWANTRAM NAYAK 00036 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4831205306 REVANT RAM SO HINDU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 16722 16722
7 DUNGARGARH RJ-270300212000634500/50314555
(सेरुणा) 		2703002000NRG24020820230393460 04/08/2023 Pemaram 2703002WL010429 Pemaram 00045 BARB0GUSAIN 3003 3003 Processed 25/08/2023 4831205440 PEMA RAM BANK OF BARODA(606985)
8 DUNGARGARH RJ-270300212000634500/50396022
(सेरुणा) 		2703002000NRG24020820230393476 04/08/2023 hetram 2703002WL010429 hetram 00045 BARB0GUSAIN 3003 3003 Processed 25/08/2023 4831205436 HET RAM NATH SIDDH CO KHIRAJ NATH SIDDH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 DUNGARGARH RJ-270300212000634500/6565747594
(सेरुणा) 		2703002000NRG24030820230399631 04/08/2023 saroj 2703002WL010563 saroj 00045 BARB0GUSAIN 2600 2600 Processed 25/08/2023 4831205444 SAROJ DEVI BANK OF BARODA(606985)
10 DUNGARGARH RJ-270300212000634500/6565747660
(सेरुणा) 		2703002000NRG24030820230399633 04/08/2023 Suman 2703002WL010563 Suman 00045 BARB0GUSAIN 2600 2600 Processed 25/08/2023 4831205447 SUMAN DEVI W/O BAJRANG LAL MEGHWAL PUNJAB NATIONAL BANK(508568)
11 DUNGARGARH RJ-270300212000634500/7011585862
(सेरुणा) 		2703002000NRG24020820230393486 04/08/2023 Shyam Lal 2703002WL010429 Shyam Lal 00045 BARB0GUSAIN 3003 3003 Processed 25/08/2023 4831205448 Shyam Sundar BANK OF BARODA(606985)
12 DUNGARGARH RJ-270300212000634500/7011585863
(सेरुणा) 		2703002000NRG24030820230399690 04/08/2023 mukesh kanwar 2703002WL010564 mukesh kanwar 00045 BARB0GUSAIN 3003 3003 Processed 25/08/2023 4831205443 MUKESH KUMAR SHARMA SO JAGDISH PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 DUNGARGARH RJ-270300212000634500/99010140
(सेरुणा) 		2703002000NRG24020820230393587 04/08/2023 ajay singh 2703002WL010431 ajay singh 00045 BARB0GUSAIN 1848 1848 Processed 25/08/2023 4831205449 MR AJAY SINGH STATE BANK OF INDIA(508548)
14 DUNGARGARH RJ-270300212000634500/99010154
(सेरुणा) 		2703002000NRG24030820230399635 04/08/2023 Savitri 2703002WL010563 Savitri 00045 BARB0GUSAIN 2600 2600 Processed 25/08/2023 4831205445 Sawitri BANK OF BARODA(606985)
15 DUNGARGARH RJ-270300212000634600/50393266
(सेरुणा) 		2703002000NRG24030820230403078 04/08/2023 bhadar singh 2703002WL010656 bhadar singh 00045 BARB0GUSAIN 3003 3003 Processed 25/08/2023 4831205446 Badar Singh BANK OF BARODA(606985)
16 DUNGARGARH RJ-270300212000634600/50394070
(सेरुणा) 		2703002000NRG24030820230403081 04/08/2023 malu singh 2703002WL010656 malu singh 00045 BARB0GUSAIN 3003 3003 Processed 25/08/2023 4831205439 MLU SINGH BANK OF BARODA(606985)
17 DUNGARGARH RJ-270300212000634600/6565747628
(सेरुणा) 		2703002000NRG24030820230403089 04/08/2023 babu singh 2703002WL010656 babu singh 00045 BARB0GUSAIN 3003 3003 Processed 25/08/2023 4831205442 BABU SINGH SO LAXMAN SINGH BANK OF BARODA(606985)
18 DUNGARGARH RJ-270300212000634600/7011585852
(सेरुणा) 		2703002000NRG24030820230403093 04/08/2023 Raju Singh 2703002WL010656 Raju Singh 00045 BARB0GUSAIN 3003 3003 Processed 25/08/2023 4831205441 RAJU SINGH BANK OF BARODA(606985)
SubTotal 33672 33672
19 DUNGARGARH RJ-270300212000634500/99010139
(सेरुणा) 		2703002000NRG24020820230393586 04/08/2023 samundra singh 2703002WL010431 samundra singh 00045 BARB0SRIDUN 3003 3003 Processed 25/08/2023 4831205247 SAMUDRA SINGH SO GIRDHARI SINGH BANK OF BARODA(606985)
SubTotal 3003 3003
20 DUNGARGARH RJ-270300212000634500/50395972
(सेरुणा) 		2703002000NRG24020820230393475 04/08/2023 Sohan lal 2703002WL010429 Sohan lal 00045 BARB0SUDSAR 3003 3003 Processed 25/08/2023 4831205248 SOHAN LAL MANGILAL KHATI THE CENTRAL COOP BANK LTD,BIKANER(508698)
21 DUNGARGARH RJ-270300212000634500/50395987
(सेरुणा) 		2703002000NRG24030820230399678 04/08/2023 Mohammd sattar 2703002WL010564 Mohammd sattar 00045 BARB0SUDSAR 3003 3003 Processed 25/08/2023 4831205249 MOHAMMD SATTAR BANK OF BARODA(606985)
SubTotal 6006 6006
22 DUNGARGARH RJ-270300212000634500/99010132
(सेरुणा) 		2703002000NRG24020820230393487 04/08/2023 Poonam Chand 2703002WL010429 Poonam Chand 00354 PUNB0360400 3003 3003 Processed 25/08/2023 4831205250 POONAM CHAND S/O GORDHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3003 3003
23 DUNGARGARH RJ-270300212000634500/6565747659
(सेरुणा) 		2703002000NRG24030820230399632 04/08/2023 rukhsana 2703002WL010563 rukhsana 00415 SBIN0031141 1600 1600 Processed 25/08/2023 4831205252 MRS RUKHSANA STATE BANK OF INDIA(508548)
24 DUNGARGARH RJ-270300212000634500/9927316
(सेरुणा) 		2703002000NRG24020820230393597 04/08/2023 kana ram 2703002WL010431 kana ram 00415 SBIN0031141 3003 3003 Processed 25/08/2023 4831205450 MR KANA RAM STATE BANK OF INDIA(508548)
25 DUNGARGARH RJ-270300212000634600/50394314
(सेरुणा) 		2703002000NRG24030820230403086 04/08/2023 srendra singh 2703002WL010656 srendra singh 00415 SBIN0031141 2079 2079 Processed 25/08/2023 4831205438 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
26 DUNGARGARH RJ-270300212000634600/99020151
(सेरुणा) 		2703002000NRG24030820230403096 04/08/2023 kali 2703002WL010656 kali 00415 SBIN0031141 3003 3003 Processed 25/08/2023 4831205452 KALI . INDUSIND BANK(607189)
SubTotal 9685 9685
27 DUNGARGARH RJ-270300212000634500/50394302-A
(सेरुणा) 		2703002000NRG24020820230393573 04/08/2023 tulcha devi 2703002WL010431 tulcha devi 00415 SBIN0031994 3003 3003 Processed 25/08/2023 4831205437 Tulchha Devi BANK OF BARODA(606985)
28 DUNGARGARH RJ-270300212000634500/50395977
(सेरुणा) 		2703002000NRG24020820230393579 04/08/2023 RAJESH SWAMI 2703002WL010431 RAJESH SWAMI 00415 SBIN0031994 3003 3003 Processed 25/08/2023 4831205253 RAJESH SWAMI SO SITA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 DUNGARGARH RJ-270300212000634500/50396099
(सेरुणा) 		2703002000NRG24030820230399627 04/08/2023 kesar singh 2703002WL010563 kesar singh 00415 SBIN0031994 2600 2600 Processed 25/08/2023 4831205451 MR KESAR SINGH STATE BANK OF INDIA(508548)
SubTotal 8606 8606
30 DUNGARGARH RJ-270300212000634600/9927747
(सेरुणा) 		2703002000NRG24030820230403106 04/08/2023 Bhawani singh 2703002WL010656 Bhawani singh 00415 SBIN0032267 3003 3003 Processed 25/08/2023 4831205251 Bhawani Singh BANK OF BARODA(606985)
SubTotal 3003 3003
31 DUNGARGARH RJ-270300212000634500/50314501
(सेरुणा) 		2703002000NRG24030820230399596 04/08/2023 MANJU DEVI 2703002WL010563 MANJU DEVI 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4831205288 MANJU DEVI WO OMARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
32 DUNGARGARH RJ-270300212000634500/50314504
(सेरुणा) 		2703002000NRG24020820230393454 04/08/2023 GOPAL RAM 2703002WL010429 GOPAL RAM 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205328 GOPALA RAM SO MALA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 DUNGARGARH RJ-270300212000634500/50314505
(सेरुणा) 		2703002000NRG24030820230399597 04/08/2023 aashi devi 2703002WL010563 aashi devi 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4831205323 ASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DUNGARGARH RJ-270300212000634500/50314519
(सेरुणा) 		2703002000NRG24020820230393455 04/08/2023 geeta 2703002WL010429 geeta 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205305 GEETA DEVI WO JAGDISH SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 DUNGARGARH RJ-270300212000634500/50314520
(सेरुणा) 		2703002000NRG24020820230393457 04/08/2023 hira devi 2703002WL010429 hira devi 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205337 HIRA DEVI WO KHIRAJ NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 DUNGARGARH RJ-270300212000634500/50314520
(सेरुणा) 		2703002000NRG24020820230393456 04/08/2023 Khiraj ram 2703002WL010429 Khiraj ram 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205275 KHIRAJ NATH SO BANA NATH BANK OF BARODA(606985)
37 DUNGARGARH RJ-270300212000634500/50314532
(सेरुणा) 		2703002000NRG24030820230399665 04/08/2023 durga 2703002WL010564 durga 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205372 DURGA DEVI WO BIRBAL RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 DUNGARGARH RJ-270300212000634500/50314534
(सेरुणा) 		2703002000NRG24020820230393458 04/08/2023 Yogesh 2703002WL010429 Yogesh 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205360 YOGESH KUMAR SO PURNA RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
39 DUNGARGARH RJ-270300212000634500/50314535
(सेरुणा) 		2703002000NRG24020820230393564 04/08/2023 moti 2703002WL010431 moti 00604 BARB0BRGBXX 924 924 Processed 25/08/2023 4831205297 MOLI DEVI W/O JESHA RAM MEGHWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 DUNGARGARH RJ-270300212000634500/50314539
(सेरुणा) 		2703002000NRG24020820230393459 04/08/2023 uchava kanwar 2703002WL010429 uchava kanwar 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205261 UCHHAV KANWAR WO DAASU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 DUNGARGARH RJ-270300212000634500/50314555
(सेरुणा) 		2703002000NRG24030820230399599 04/08/2023 geeta devi 2703002WL010563 geeta devi 00604 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4831205290 GITA DEVI WO PEMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 DUNGARGARH RJ-270300212000634500/50314560
(सेरुणा) 		2703002000NRG24030820230399667 04/08/2023 manju 2703002WL010564 manju 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205294 MANJU DEVI WO VIJAY PAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 DUNGARGARH RJ-270300212000634500/50314560
(सेरुणा) 		2703002000NRG24030820230399666 04/08/2023 vijay pal 2703002WL010564 vijay pal 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205311 VIJAY PAL SO HARI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 DUNGARGARH RJ-270300212000634500/50314563
(सेरुणा) 		2703002000NRG24030820230399600 04/08/2023 PUNAM DEVI 2703002WL010563 PUNAM DEVI 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4831205330 PUNAM DEVI W/O LALU RAM MEGHWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 DUNGARGARH RJ-270300212000634500/50314569
(सेरुणा) 		2703002000NRG24030820230399668 04/08/2023 jani 2703002WL010564 jani 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205382 JANI DEVI WO BHAGU NATH SIDDH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 DUNGARGARH RJ-270300212000634500/50314574
(सेरुणा) 		2703002000NRG24030820230399669 04/08/2023 sabir 2703002WL010564 sabir 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205300 SABIR KHAN SO SHER KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 DUNGARGARH RJ-270300212000634500/50314581
(सेरुणा) 		2703002000NRG24030820230399601 04/08/2023 Tulchhi 2703002WL010563 Tulchhi 00604 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4831205321 TULCHA DEVI WO BHANWAR NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 DUNGARGARH RJ-270300212000634500/50314614
(सेरुणा) 		2703002000NRG24030820230399670 04/08/2023 guddi devi 2703002WL010564 guddi devi 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205281 GUDADI DEVI WO SHRI RAM KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 DUNGARGARH RJ-270300212000634500/50314616
(सेरुणा) 		2703002000NRG24030820230399602 04/08/2023 BALI 2703002WL010563 BALI 00604 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4831205265 BALI WO NIRAN NATH BANK OF BARODA(606985)
50 DUNGARGARH RJ-270300212000634500/50314636-A
(सेरुणा) 		2703002000NRG24020820230393565 04/08/2023 aarti kanwar 2703002WL010431 aarti kanwar 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205368 ARATI KANWAR WO JASWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 DUNGARGARH RJ-270300212000634500/50314642
(सेरुणा) 		2703002000NRG24030820230399671 04/08/2023 mula ram 2703002WL010564 mula ram 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205348 MULA RAM SO DURGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 DUNGARGARH RJ-270300212000634500/50314660
(सेरुणा) 		2703002000NRG24020820230393566 04/08/2023 dhapu devi 2703002WL010431 dhapu devi 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205371 DHAPU DEVI WO KHEMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 DUNGARGARH RJ-270300212000634500/50314671
(सेरुणा) 		2703002000NRG24020820230393567 04/08/2023 ramchandra 2703002WL010431 ramchandra 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205267 RAMCHANDRA KUKNA SO MULA RAM BANK OF BARODA(606985)
54 DUNGARGARH RJ-270300212000634500/50314683
(सेरुणा) 		2703002000NRG24020820230393461 04/08/2023 ADU RAM 2703002WL010429 ADU RAM 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205405 ADU RAM SO KALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 DUNGARGARH RJ-270300212000634500/50314685
(सेरुणा) 		2703002000NRG24030820230399603 04/08/2023 TulchhaDevi 2703002WL010563 TulchhaDevi 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4831205324 TULCHHA DEVI WO MALU RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 DUNGARGARH RJ-270300212000634500/50314709
(सेरुणा) 		2703002000NRG24030820230399604 04/08/2023 Susila 2703002WL010563 Susila 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4831205335 SUSHILA WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 DUNGARGARH RJ-270300212000634500/50314713
(सेरुणा) 		2703002000NRG24030820230399605 04/08/2023 sampat 2703002WL010563 sampat 00604 BARB0BRGBXX 1000 1000 Processed 25/08/2023 4831205326 SAMPAT DEVI WO SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 DUNGARGARH RJ-270300212000634500/50314719
(सेरुणा) 		2703002000NRG24020820230393463 04/08/2023 muniram 2703002WL010429 muniram 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205402 MANI RAM SO KOJU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 DUNGARGARH RJ-270300212000634500/50314739-A
(सेरुणा) 		2703002000NRG24020820230393464 04/08/2023 sohan 2703002WL010429 sohan 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205285 SOHAN NATH S/O PURKH NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 DUNGARGARH RJ-270300212000634500/50319782-A
(सेरुणा) 		2703002000NRG24030820230399606 04/08/2023 Chuki devi 2703002WL010563 Chuki devi 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4831205406 MRS CHUKI DEVI STATE BANK OF INDIA(508548)
61 DUNGARGARH RJ-270300212000634500/50390870
(सेरुणा) 		2703002000NRG24030820230399607 04/08/2023 KALI DEVI 2703002WL010563 KALI DEVI 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4831205345 KALI DEVI WO RAMU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 DUNGARGARH RJ-270300212000634500/50390876-A
(सेरुणा) 		2703002000NRG24030820230399608 04/08/2023 jhuma 2703002WL010563 jhuma 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4831205399 JHUMA DEVI WO FUSA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
63 DUNGARGARH RJ-270300212000634500/50390887
(सेरुणा) 		2703002000NRG24020820230393466 04/08/2023 Manju Devi 2703002WL010429 Manju Devi 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205315 MANJU WO BHURA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
64 DUNGARGARH RJ-270300212000634500/50390892
(सेरुणा) 		2703002000NRG24030820230399610 04/08/2023 anwla devi 2703002WL010563 anwla devi 00604 BARB0BRGBXX 1400 1400 Processed 25/08/2023 4831205291 ABLADEVI W/O JAGDISH PRASAD DH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 DUNGARGARH RJ-270300212000634500/50390896
(सेरुणा) 		2703002000NRG24020820230393467 04/08/2023 samim 2703002WL010429 samim 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205301 SAMIM BANO WO ALLAU DEEN KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 DUNGARGARH RJ-270300212000634500/50390898-A
(सेरुणा) 		2703002000NRG24030820230399672 04/08/2023 resama 2703002WL010564 resama 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205412 RESHAMA WO BHAGU KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 DUNGARGARH RJ-270300212000634500/50390899
(सेरुणा) 		2703002000NRG24030820230399673 04/08/2023 dhapu devi 2703002WL010564 dhapu devi 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205376 DHAPU DEVI WO KASHI RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
68 DUNGARGARH RJ-270300212000634500/50390920
(सेरुणा) 		2703002000NRG24030820230399612 04/08/2023 Lichhma Devi 2703002WL010563 Lichhma Devi 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4831205263 LICHMA WO MALLU RAM BHADU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
69 DUNGARGARH RJ-270300212000634500/50390920
(सेरुणा) 		2703002000NRG24030820230399611 04/08/2023 maluram 2703002WL010563 maluram 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4831205295 MALLU RAM SO BEGA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 DUNGARGARH RJ-270300212000634500/50390926
(सेरुणा) 		2703002000NRG24030820230399613 04/08/2023 Anni Devi 2703002WL010563 Anni Devi 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4831205320 ANI DEVI WO KHIRAJ RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 DUNGARGARH RJ-270300212000634500/50390929
(सेरुणा) 		2703002000NRG24030820230399614 04/08/2023 jethi 2703002WL010563 jethi 00604 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4831205314 JETHI DO DUNGAR RAM BHADU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
72 DUNGARGARH RJ-270300212000634500/50390947-A
(सेरुणा) 		2703002000NRG24030820230399615 04/08/2023 jamana devi 2703002WL010563 jamana devi 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4831205429 Jamana Devi BANK OF BARODA(606985)
73 DUNGARGARH RJ-270300212000634500/50390948
(सेरुणा) 		2703002000NRG24030820230399616 04/08/2023 ram lal 2703002WL010563 ram lal 00604 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4831205287 RAM LAL SO NARAYAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 DUNGARGARH RJ-270300212000634500/50390953
(सेरुणा) 		2703002000NRG24020820230393468 04/08/2023 HARLAL 2703002WL010429 HARLAL 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205280 HAR LAL SO KISHANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 DUNGARGARH RJ-270300212000634500/50390954
(सेरुणा) 		2703002000NRG24020820230393469 04/08/2023 ANI 2703002WL010429 ANI 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205362 ANNI DEVI WO KISHANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 DUNGARGARH RJ-270300212000634500/50390960
(सेरुणा) 		2703002000NRG24020820230393568 04/08/2023 arjun ram 2703002WL010431 arjun ram 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205341 ARJUN RAM S/O MAGHA RAM PUNJAB NATIONAL BANK(508568)
77 DUNGARGARH RJ-270300212000634500/50390960
(सेरुणा) 		2703002000NRG24020820230393569 04/08/2023 Parwati 2703002WL010431 Parwati 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205342 PARWATI DEVI W/O ARJUNRAM BHAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 DUNGARGARH RJ-270300212000634500/50390997
(सेरुणा) 		2703002000NRG24020820230393470 04/08/2023 lichma 2703002WL010429 lichma 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205364 LICHHMA DEVI WO RAM SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 DUNGARGARH RJ-270300212000634500/50390997
(सेरुणा) 		2703002000NRG24020820230393471 04/08/2023 ram singh 2703002WL010429 ram singh 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205283 RAM SINGH SO MUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 DUNGARGARH RJ-270300212000634500/50391019
(सेरुणा) 		2703002000NRG24030820230399617 04/08/2023 raju devi 2703002WL010563 raju devi 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4831205336 SMT RAJU DEVI W/O NAND LAL NA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 DUNGARGARH RJ-270300212000634500/50391025
(सेरुणा) 		2703002000NRG24020820230393571 04/08/2023 sitaram 2703002WL010431 sitaram 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205333 SITA RAM S/O JAI SA RAM MEGHWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 DUNGARGARH RJ-270300212000634500/50391031
(सेरुणा) 		2703002000NRG24020820230393572 04/08/2023 nema ram 2703002WL010431 nema ram 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205358 NIMBA RAM SO MALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 DUNGARGARH RJ-270300212000634500/50391059
(सेरुणा) 		2703002000NRG24020820230393472 04/08/2023 PARMESHAWARI 2703002WL010429 PARMESHAWARI 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205356 PARMA DEVI WO KHIRAJA RAM BHAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 DUNGARGARH RJ-270300212000634500/50395871
(सेरुणा) 		2703002000NRG24030820230399674 04/08/2023 gita devi 2703002WL010564 gita devi 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205381 GEETA DEVI WO KOJU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 DUNGARGARH RJ-270300212000634500/50395873
(सेरुणा) 		2703002000NRG24030820230399675 04/08/2023 shera devi 2703002WL010564 shera devi 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205377 SHERA DEVI WO KISAN NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 DUNGARGARH RJ-270300212000634500/50395876
(सेरुणा) 		2703002000NRG24030820230399618 04/08/2023 rameti devi 2703002WL010563 rameti devi 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4831205359 RAMETI DEVI WO HEMARAM BHADU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 DUNGARGARH RJ-270300212000634500/50395882
(सेरुणा) 		2703002000NRG24020820230393574 04/08/2023 chunilal 2703002WL010431 chunilal 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205408 CHUNNILAL SO POKAR RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 DUNGARGARH RJ-270300212000634500/50395882
(सेरुणा) 		2703002000NRG24020820230393575 04/08/2023 geeta devi 2703002WL010431 geeta devi 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205407 GEETA WO CHUNNI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 DUNGARGARH RJ-270300212000634500/50395899
(सेरुणा) 		2703002000NRG24030820230399619 04/08/2023 parmeshwari devi 2703002WL010563 parmeshwari devi 00604 BARB0BRGBXX 1200 1200 Processed 25/08/2023 4831205411 PARMESHWAI DEVI WO TODA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 DUNGARGARH RJ-270300212000634500/50395902
(सेरुणा) 		2703002000NRG24020820230393473 04/08/2023 chagan lal 2703002WL010429 chagan lal 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205403 CHAGAN LAL BANK OF BARODA(606985)
91 DUNGARGARH RJ-270300212000634500/50395915
(सेरुणा) 		2703002000NRG24020820230393474 04/08/2023 kishna ram 2703002WL010429 kishna ram 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205419 KISHANARAM MEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 DUNGARGARH RJ-270300212000634500/50395926
(सेरुणा) 		2703002000NRG24030820230399676 04/08/2023 kali devi 2703002WL010564 kali devi 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205400 KALI WO BISHNA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 DUNGARGARH RJ-270300212000634500/50395927-A
(सेरुणा) 		2703002000NRG24030820230399620 04/08/2023 Hukmi 2703002WL010563 Hukmi 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4831205435 HUKMI WO SHRI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 DUNGARGARH RJ-270300212000634500/50395929
(सेरुणा) 		2703002000NRG24020820230393576 04/08/2023 sarda 2703002WL010431 sarda 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205409 SHARDA DEVI WO BIRJARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 DUNGARGARH RJ-270300212000634500/50395932
(सेरुणा) 		2703002000NRG24020820230393577 04/08/2023 narsaram 2703002WL010431 narsaram 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205392 NARASA RAM SO PURKHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 DUNGARGARH RJ-270300212000634500/50395943
(सेरुणा) 		2703002000NRG24030820230399677 04/08/2023 seema devi 2703002WL010564 seema devi 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205414 SIMA DEVI WO GIRDHARI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 DUNGARGARH RJ-270300212000634500/50395955
(सेरुणा) 		2703002000NRG24020820230393578 04/08/2023 kishana ram 2703002WL010431 kishana ram 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205390 KISANA RAM SO OM PRAKASH GODARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 DUNGARGARH RJ-270300212000634500/50395983
(सेरुणा) 		2703002000NRG24030820230399621 04/08/2023 bhanwari banoo 2703002WL010563 bhanwari banoo 00604 BARB0BRGBXX 2000 2000 Processed 25/08/2023 4831205420 BHANWARI BANO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 DUNGARGARH RJ-270300212000634500/50395987
(सेरुणा) 		2703002000NRG24030820230399679 04/08/2023 Sayara bano 2703002WL010564 Sayara bano 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205378 SAYARA BANO WO MOHAMMD SATTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 DUNGARGARH RJ-270300212000634500/50395993
(सेरुणा) 		2703002000NRG24030820230399622 04/08/2023 Firdos 2703002WL010563 Firdos 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4831205395 FIRDOS WO SALAUDDIN SANKHALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 DUNGARGARH RJ-270300212000634500/50396022
(सेरुणा) 		2703002000NRG24020820230393477 04/08/2023 jamna 2703002WL010429 jamna 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205255 JAMNA DEVI WO HETRAM NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 DUNGARGARH RJ-270300212000634500/50396023
(सेरुणा) 		2703002000NRG24020820230393478 04/08/2023 Prabhu nath 2703002WL010429 Prabhu nath 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205427 PRBHU NATH SIDDH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 DUNGARGARH RJ-270300212000634500/50396023
(सेरुणा) 		2703002000NRG24020820230393479 04/08/2023 Rampyari 2703002WL010429 Rampyari 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205398 RAMPYARI DEVI WO PRBHU NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 DUNGARGARH RJ-270300212000634500/50396024
(सेरुणा) 		2703002000NRG24020820230393581 04/08/2023 BADU devi 2703002WL010431 BADU devi 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205373 BADHU DEVI WO PARBHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 DUNGARGARH RJ-270300212000634500/50396024
(सेरुणा) 		2703002000NRG24020820230393580 04/08/2023 Prabhu ram 2703002WL010431 Prabhu ram 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205383 Prbhu Ram BANK OF BARODA(606985)
106 DUNGARGARH RJ-270300212000634500/50396042
(सेरुणा) 		2703002000NRG24020820230393582 04/08/2023 Manoj devi 2703002WL010431 Manoj devi 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205387 MANOJ DEVI WO PRABHU NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 DUNGARGARH RJ-270300212000634500/50396074
(सेरुणा) 		2703002000NRG24030820230399624 04/08/2023 Mafiya bano 2703002WL010563 Mafiya bano 00604 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4831205389 MAFIYA BANO WO IKBAL KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 DUNGARGARH RJ-270300212000634500/50396083
(सेरुणा) 		2703002000NRG24030820230399625 04/08/2023 kalawati 2703002WL010563 kalawati 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4831205425 KALAWATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 DUNGARGARH RJ-270300212000634500/50396084
(सेरुणा) 		2703002000NRG24030820230399626 04/08/2023 gita devi 2703002WL010563 gita devi 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4831205388 GEETA DEVI WO PURBA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 DUNGARGARH RJ-270300212000634500/50396099
(सेरुणा) 		2703002000NRG24030820230399628 04/08/2023 biju kanwar 2703002WL010563 biju kanwar 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4831205422 MRS BIJU KANWAR STATE BANK OF INDIA(508548)
111 DUNGARGARH RJ-270300212000634500/50396114
(सेरुणा) 		2703002000NRG24030820230399680 04/08/2023 ganga devi 2703002WL010564 ganga devi 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205417 GANGA DEVI WO PURKHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 DUNGARGARH RJ-270300212000634500/50396115
(सेरुणा) 		2703002000NRG24020820230393583 04/08/2023 munniram 2703002WL010431 munniram 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205270 MUNNI NATH SO BHAGU NATH SIDH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 DUNGARGARH RJ-270300212000634500/50396126
(सेरुणा) 		2703002000NRG24020820230393481 04/08/2023 kiran kanwar 2703002WL010429 kiran kanwar 00604 BARB0BRGBXX 1617 1617 Processed 25/08/2023 4831205432 KIRAN KANWAR WO KISHORE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 DUNGARGARH RJ-270300212000634500/50396130
(सेरुणा) 		2703002000NRG24030820230399629 04/08/2023 sharda devi 2703002WL010563 sharda devi 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4831205423 SHARDA DEVI W/O SAHI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 DUNGARGARH RJ-270300212000634500/50396160
(सेरुणा) 		2703002000NRG24030820230399630 04/08/2023 punam 2703002WL010563 punam 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4831205380 PUNAM WO SUNIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 DUNGARGARH RJ-270300212000634500/50396165
(सेरुणा) 		2703002000NRG24020820230393482 04/08/2023 tejnath singh 2703002WL010429 tejnath singh 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205397 TEJ NATH SIDDH BANK OF BARODA(606985)
117 DUNGARGARH RJ-270300212000634500/6565747665
(सेरुणा) 		2703002000NRG24020820230393584 04/08/2023 Mune Khan 2703002WL010431 Mune Khan 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205401 MUNNE KHAN SO SULTAN KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 DUNGARGARH RJ-270300212000634500/7011530
(सेरुणा) 		2703002000NRG24020820230393585 04/08/2023 Mohni 2703002WL010431 Mohni 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205354 MOHANI DEVI WO BHURA RAM LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 DUNGARGARH RJ-270300212000634500/7011585835
(सेरुणा) 		2703002000NRG24020820230393483 04/08/2023 Kaluram 2703002WL010429 Kaluram 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205374 KALU RAM SO SAGAR MAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 DUNGARGARH RJ-270300212000634500/7011585852
(सेरुणा) 		2703002000NRG24030820230399682 04/08/2023 mohani devi 2703002WL010564 mohani devi 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205386 MOHANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 DUNGARGARH RJ-270300212000634500/7011585852
(सेरुणा) 		2703002000NRG24030820230399681 04/08/2023 munniram 2703002WL010564 munniram 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205428 MUNI RAM SO KHEMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 DUNGARGARH RJ-270300212000634500/7011585855
(सेरुणा) 		2703002000NRG24030820230399683 04/08/2023 Hadman Nath 2703002WL010564 Hadman Nath 00604 BARB0BRGBXX 3003 3003 Rejected 25/08/2023 4831205272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 DUNGARGARH RJ-270300212000634500/7011585855
(सेरुणा) 		2703002000NRG24030820230399684 04/08/2023 nanu devi 2703002WL010564 nanu devi 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205353 NANU DEVI W/O HANUMAN NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 DUNGARGARH RJ-270300212000634500/7011585857
(सेरुणा) 		2703002000NRG24030820230399687 04/08/2023 Jaypal Sharma 2703002WL010564 Jaypal Sharma 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205431 Jaypal Sharma BANK OF BARODA(606985)
125 DUNGARGARH RJ-270300212000634500/7011585860
(सेरुणा) 		2703002000NRG24030820230399688 04/08/2023 ratan lal 2703002WL010564 ratan lal 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205268 RATAN LAL SO LALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 DUNGARGARH RJ-270300212000634500/7011585861
(सेरुणा) 		2703002000NRG24020820230393484 04/08/2023 bajrang lal 2703002WL010429 bajrang lal 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205396 BAJRANG LAL SHARMA SO RATAN LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 DUNGARGARH RJ-270300212000634500/7011585862
(सेरुणा) 		2703002000NRG24020820230393485 04/08/2023 anni 2703002WL010429 anni 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205266 ANI DEVI WO MANGILAL NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 DUNGARGARH RJ-270300212000634500/7011585863
(सेरुणा) 		2703002000NRG24030820230399691 04/08/2023 kavita 2703002WL010564 kavita 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205385 Kavita BANK OF BARODA(606985)
129 DUNGARGARH RJ-270300212000634500/70117476
(सेरुणा) 		2703002000NRG24030820230399634 04/08/2023 permashwari 2703002WL010563 permashwari 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4831205418 PARMESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 DUNGARGARH RJ-270300212000634500/99013029
(सेरुणा) 		2703002000NRG24030820230399692 04/08/2023 mahendra 2703002WL010564 mahendra 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205257 MAHENDRA SINGH SO BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 DUNGARGARH RJ-270300212000634500/99017502
(सेरुणा) 		2703002000NRG24030820230399636 04/08/2023 Fusi Devi 2703002WL010563 Fusi Devi 00604 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4831205299 FUSHI DEVI W/O LIKHAMA RAM MEG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 DUNGARGARH RJ-270300212000634500/99020103
(सेरुणा) 		2703002000NRG24020820230393588 04/08/2023 rukhma kanwar 2703002WL010431 rukhma kanwar 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205379 RUKHMA KANWAR WO DHNNE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 DUNGARGARH RJ-270300212000634500/99020156
(सेरुणा) 		2703002000NRG24020820230393488 04/08/2023 vijay singh 2703002WL010429 vijay singh 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205369 VIJAY SINGH SO NANU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 DUNGARGARH RJ-270300212000634500/99020157
(सेरुणा) 		2703002000NRG24020820230393489 04/08/2023 devi singh 2703002WL010429 devi singh 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205370 DEVI SINGH SO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 DUNGARGARH RJ-270300212000634500/99041141
(सेरुणा) 		2703002000NRG24020820230393589 04/08/2023 Khiraj ram 2703002WL010431 Khiraj ram 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205413 KHIRAJA RAM SO KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 DUNGARGARH RJ-270300212000634500/990585803
(सेरुणा) 		2703002000NRG24030820230399637 04/08/2023 pushpa 2703002WL010563 pushpa 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4831205254 PUSHPA DEVI WO TOLA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 DUNGARGARH RJ-270300212000634500/9926801
(सेरुणा) 		2703002000NRG24020820230393590 04/08/2023 Gopal Ram 2703002WL010431 Gopal Ram 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205258 GOPAL RAM SO BEGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 DUNGARGARH RJ-270300212000634500/9926801
(सेरुणा) 		2703002000NRG24020820230393591 04/08/2023 Lichhma Devi 2703002WL010431 Lichhma Devi 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205319 LICHHMA DEVI WO BHANWAR LAL BHADU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 DUNGARGARH RJ-270300212000634500/9926808
(सेरुणा) 		2703002000NRG24020820230393490 04/08/2023 chen nath 2703002WL010429 chen nath 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205269 CHAIN NATH SO HIMMAT NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 DUNGARGARH RJ-270300212000634500/9926823
(सेरुणा) 		2703002000NRG24030820230399639 04/08/2023 SHANTI 2703002WL010563 SHANTI 00604 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4831205276 SHANTI DEVI WO LALNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 DUNGARGARH RJ-270300212000634500/9926827
(सेरुणा) 		2703002000NRG24030820230399640 04/08/2023 uma 2703002WL010563 uma 00604 BARB0BRGBXX 2000 2000 Processed 25/08/2023 4831205317 UMA DEVI W/O DHANNA RAM MEGHWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 DUNGARGARH RJ-270300212000634500/9926831
(सेरुणा) 		2703002000NRG24030820230399641 04/08/2023 BAJU DEVI 2703002WL010563 BAJU DEVI 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4831205271 BADHU DEVI WO BUDHA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 DUNGARGARH RJ-270300212000634500/9926833
(सेरुणा) 		2703002000NRG24030820230399642 04/08/2023 Lichma 2703002WL010563 Lichma 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4831205327 LICHAMA DEVI W/O HANS RAJ MEGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 DUNGARGARH RJ-270300212000634500/9926841
(सेरुणा) 		2703002000NRG24030820230399643 04/08/2023 lichhma devi 2703002WL010563 lichhma devi 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4831205351 LICHAMA DEVI W/O MANGI LAL ME BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 DUNGARGARH RJ-270300212000634500/9926843
(सेरुणा) 		2703002000NRG24030820230399644 04/08/2023 Pana 2703002WL010563 Pana 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4831205303 PANA DEVI W/O MANGI LAL MEGHWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 DUNGARGARH RJ-270300212000634500/9926848
(सेरुणा) 		2703002000NRG24030820230399645 04/08/2023 shanti 2703002WL010563 shanti 00604 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4831205329 SHANTI DEVI W/O KOJA RAM MEGHW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 DUNGARGARH RJ-270300212000634500/9926853
(सेरुणा) 		2703002000NRG24030820230399646 04/08/2023 tulchi devi 2703002WL010563 tulchi devi 00604 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4831205316 TULCHHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 DUNGARGARH RJ-270300212000634500/9926885
(सेरुणा) 		2703002000NRG24030820230399693 04/08/2023 Shanti 2703002WL010564 Shanti 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205332 SHANTI DEVI WO MADAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 DUNGARGARH RJ-270300212000634500/9926944
(सेरुणा) 		2703002000NRG24030820230399647 04/08/2023 amtu 2703002WL010563 amtu 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4831205350 AMMTU BANU WO BHANWARU KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 DUNGARGARH RJ-270300212000634500/9926945
(सेरुणा) 		2703002000NRG24030820230399648 04/08/2023 sanju 2703002WL010563 sanju 00604 BARB0BRGBXX 1200 1200 Processed 25/08/2023 4831205325 SANJU WO MOHAN KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 DUNGARGARH RJ-270300212000634500/9926976
(सेरुणा) 		2703002000NRG24020820230393491 04/08/2023 Ramlal 2703002WL010429 Ramlal 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205278 RAM LAL SO PADAMA RAM BHADU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 DUNGARGARH RJ-270300212000634500/9926998
(सेरुणा) 		2703002000NRG24030820230399649 04/08/2023 pana devi 2703002WL010563 pana devi 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4831205313 PANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 DUNGARGARH RJ-270300212000634500/9927033
(सेरुणा) 		2703002000NRG24020820230393593 04/08/2023 narayan ram 2703002WL010431 narayan ram 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205284 NARAYAN RAM SO NATHU RAM PUNJAB NATIONAL BANK(508568)
154 DUNGARGARH RJ-270300212000634500/9927045
(सेरुणा) 		2703002000NRG24020820230393492 04/08/2023 panni 2703002WL010429 panni 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205361 PANI DEVI WO MALLU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 DUNGARGARH RJ-270300212000634500/9927047
(सेरुणा) 		2703002000NRG24020820230393594 04/08/2023 SAMPAT KANWAR 2703002WL010431 SAMPAT KANWAR 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205363 SAMPAT KANWAR WO PITHU SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 DUNGARGARH RJ-270300212000634500/9927048
(सेरुणा) 		2703002000NRG24020820230393595 04/08/2023 Mahendra Singh 2703002WL010431 Mahendra Singh 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205366 MAHENDRA SINGH SO HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 DUNGARGARH RJ-270300212000634500/9927138
(सेरुणा) 		2703002000NRG24030820230399650 04/08/2023 shera devi 2703002WL010563 shera devi 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4831205334 SHERAN DEVI W/O GANESHA RAM B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 DUNGARGARH RJ-270300212000634500/9927169
(सेरुणा) 		2703002000NRG24030820230399695 04/08/2023 kamala 2703002WL010564 kamala 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205259 KAMLA DEVI JAT WO HARIRAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 DUNGARGARH RJ-270300212000634500/9927170
(सेरुणा) 		2703002000NRG24030820230399696 04/08/2023 chandra kala 2703002WL010564 chandra kala 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205292 CHANDRAKALA W/O RICHHAPAL BHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 DUNGARGARH RJ-270300212000634500/9927183
(सेरुणा) 		2703002000NRG24030820230399651 04/08/2023 DEVKI 2703002WL010563 DEVKI 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4831205339 DEVKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
161 DUNGARGARH RJ-270300212000634500/9927197
(सेरुणा) 		2703002000NRG24020820230393493 04/08/2023 dhanna nath 2703002WL010429 dhanna nath 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205277 DHANNA NATH SO UM NATH SIDH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 DUNGARGARH RJ-270300212000634500/9927302-A
(सेरुणा) 		2703002000NRG24030820230399697 04/08/2023 kamla devi 2703002WL010564 kamla devi 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205293 KAMALA DEVI W/O PERBHUNATH SID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 DUNGARGARH RJ-270300212000634500/9927308
(सेरुणा) 		2703002000NRG24030820230399698 04/08/2023 radha 2703002WL010564 radha 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205296 RADHA DEVI WO MUL NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 DUNGARGARH RJ-270300212000634500/9927316
(सेरुणा) 		2703002000NRG24020820230393596 04/08/2023 kama 2703002WL010431 kama 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205298 KAMLA DEVI WO KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 DUNGARGARH RJ-270300212000634500/9927317
(सेरुणा) 		2703002000NRG24020820230393598 04/08/2023 purkha ram 2703002WL010431 purkha ram 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205365 PURBA RAM SO DUDA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 DUNGARGARH RJ-270300212000634500/9927332
(सेरुणा) 		2703002000NRG24030820230399652 04/08/2023 rameshwari 2703002WL010563 rameshwari 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4831205352 RAMESHAWARI W/O SETANA RAM MEG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 DUNGARGARH RJ-270300212000634500/9927336
(सेरुणा) 		2703002000NRG24030820230399653 04/08/2023 mohani 2703002WL010563 mohani 00604 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4831205338 MOHANI DEVI W/O ARJUN RAM MEGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 DUNGARGARH RJ-270300212000634500/9927361
(सेरुणा) 		2703002000NRG24030820230399654 04/08/2023 Mohni 2703002WL010563 Mohni 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4831205318 MOHANI DEVI W/O NATHA RAM MEGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 DUNGARGARH RJ-270300212000634500/9927362
(सेरुणा) 		2703002000NRG24030820230399655 04/08/2023 bhanwari 2703002WL010563 bhanwari 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4831205282 BHANWARI DEVI WO MULA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 DUNGARGARH RJ-270300212000634500/9927364
(सेरुणा) 		2703002000NRG24030820230399656 04/08/2023 kisturi 2703002WL010563 kisturi 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4831205302 KISTURI W/O LICHAMAN RAM MEGHW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 DUNGARGARH RJ-270300212000634500/9927368
(सेरुणा) 		2703002000NRG24030820230399657 04/08/2023 meharam 2703002WL010563 meharam 00604 BARB0BRGBXX 2000 2000 Processed 25/08/2023 4831205322 MEGHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
172 DUNGARGARH RJ-270300212000634500/9927392
(सेरुणा) 		2703002000NRG24030820230399658 04/08/2023 SUNITA 2703002WL010563 SUNITA 00604 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4831205357 SUNITA DO UMMED SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 DUNGARGARH RJ-270300212000634500/9927394
(सेरुणा) 		2703002000NRG24030820230399659 04/08/2023 magi 2703002WL010563 magi 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4831205344 MAGHI DEVI WO GOPAL RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 DUNGARGARH RJ-270300212000634500/9927398-A
(सेरुणा) 		2703002000NRG24030820230399699 04/08/2023 madan singh 2703002WL010564 madan singh 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205256 MADAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 DUNGARGARH RJ-270300212000634500/9927405
(सेरुणा) 		2703002000NRG24030820230399660 04/08/2023 jamana 2703002WL010563 jamana 00604 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4831205340 JAMANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
176 DUNGARGARH RJ-270300212000634500/9927415-A
(सेरुणा) 		2703002000NRG24030820230399661 04/08/2023 pana devi 2703002WL010563 pana devi 00604 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4831205264 PANA DEVI WO KALURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 DUNGARGARH RJ-270300212000634500/9927440
(सेरुणा) 		2703002000NRG24020820230393599 04/08/2023 tulchhi ram 2703002WL010431 tulchhi ram 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205355 TULCHHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
178 DUNGARGARH RJ-270300212000634500/9927462
(सेरुणा) 		2703002000NRG24030820230399662 04/08/2023 LICHAMA 2703002WL010563 LICHAMA 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4831205346 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
179 DUNGARGARH RJ-270300212000634500/9927466
(सेरुणा) 		2703002000NRG24030820230399700 04/08/2023 HEERA 2703002WL010564 HEERA 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205331 HEERAN DEVI W/O RAMESHAWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 DUNGARGARH RJ-270300212000634500/9927507
(सेरुणा) 		2703002000NRG24020820230393601 04/08/2023 GANGA DEVI 2703002WL010431 GANGA DEVI 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205404 GANGA DEVI WO KARAN NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 DUNGARGARH RJ-270300212000634500/9929864
(सेरुणा) 		2703002000NRG24030820230399663 04/08/2023 aashi devi 2703002WL010563 aashi devi 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4831205391 AASI DEVI WO MALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 DUNGARGARH RJ-270300212000634500/9989805
(सेरुणा) 		2703002000NRG24030820230399664 04/08/2023 KESAR 2703002WL010563 KESAR 00604 BARB0BRGBXX 2600 2600 Processed 25/08/2023 4831205260 KESARI DEVI WO GULA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 DUNGARGARH RJ-270300212000634600/50391047-A
(सेरुणा) 		2703002000NRG24030820230403072 04/08/2023 mahendra singh 2703002WL010656 mahendra singh 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205273 MAHENDER SINGH SO KISHAN SINGH BANK OF BARODA(606985)
184 DUNGARGARH RJ-270300212000634600/50392972
(सेरुणा) 		2703002000NRG24030820230403073 04/08/2023 geeta devi 2703002WL010656 geeta devi 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205349 GEETA DEVI W/O BALARAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 DUNGARGARH RJ-270300212000634600/50392980
(सेरुणा) 		2703002000NRG24030820230403074 04/08/2023 BALVEER SINGH 2703002WL010656 BALVEER SINGH 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205308 BALVEER SINGH SO HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 DUNGARGARH RJ-270300212000634600/50392989
(सेरुणा) 		2703002000NRG24030820230403075 04/08/2023 chuka 2703002WL010656 chuka 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205367 CHUKI DEVI WO VIJY PAL NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 DUNGARGARH RJ-270300212000634600/50392991
(सेरुणा) 		2703002000NRG24030820230403076 04/08/2023 bhawara ram 2703002WL010656 bhawara ram 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205347 BHANWARA RAM S/O CHHAGANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 DUNGARGARH RJ-270300212000634600/50393357
(सेरुणा) 		2703002000NRG24030820230403079 04/08/2023 mahaveer singh 2703002WL010656 mahaveer singh 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205286 MAHAVEER SINGH SI HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 DUNGARGARH RJ-270300212000634600/50393377
(सेरुणा) 		2703002000NRG24030820230403080 04/08/2023 indra kanwar 2703002WL010656 indra kanwar 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205375 IDRA KANWAR WO LIXAMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 DUNGARGARH RJ-270300212000634600/50394103
(सेरुणा) 		2703002000NRG24030820230403082 04/08/2023 bhawari 2703002WL010656 bhawari 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205416 BHANVARI KANWAR WO GUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 DUNGARGARH RJ-270300212000634600/50394103
(सेरुणा) 		2703002000NRG24030820230403083 04/08/2023 pradeep singh 2703002WL010656 pradeep singh 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205426 PRADEEP SINGH SO GUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 DUNGARGARH RJ-270300212000634600/50394126
(सेरुणा) 		2703002000NRG24030820230403084 04/08/2023 parwat singh 2703002WL010656 parwat singh 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205343 PARBATSINGH BANK OF BARODA(606985)
193 DUNGARGARH RJ-270300212000634600/50394313
(सेरुणा) 		2703002000NRG24030820230403085 04/08/2023 dariya kanwar 2703002WL010656 dariya kanwar 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205384 DARIYA KANWAR WO MAHENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 DUNGARGARH RJ-270300212000634600/6565747624
(सेरुणा) 		2703002000NRG24030820230403087 04/08/2023 aasha kanwar 2703002WL010656 aasha kanwar 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205430 ASA KANWAR WO HIMMAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 DUNGARGARH RJ-270300212000634600/6565747625
(सेरुणा) 		2703002000NRG24030820230403088 04/08/2023 sarwan singh 2703002WL010656 sarwan singh 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205274 SHRWAN SINGH SO SHAITAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 DUNGARGARH RJ-270300212000634600/6565747640
(सेरुणा) 		2703002000NRG24030820230403090 04/08/2023 dhapu kanwar 2703002WL010656 dhapu kanwar 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205410 DHAPU WO PRABHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 DUNGARGARH RJ-270300212000634600/7011585851
(सेरुणा) 		2703002000NRG24030820230403091 04/08/2023 Manfool Kanwar 2703002WL010656 Manfool Kanwar 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205415 MANFUL KANWAR WO POONAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 DUNGARGARH RJ-270300212000634600/7011585851
(सेरुणा) 		2703002000NRG24030820230403092 04/08/2023 Siya Kanwar 2703002WL010656 Siya Kanwar 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205434 SIYA KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 DUNGARGARH RJ-270300212000634600/7011585852
(सेरुणा) 		2703002000NRG24030820230403094 04/08/2023 Nirma 2703002WL010656 Nirma 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205393 NIRMA KANWAR WO RAJU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 DUNGARGARH RJ-270300212000634600/990101455
(सेरुणा) 		2703002000NRG24030820230403095 04/08/2023 prem kanwar 2703002WL010656 prem kanwar 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205433 PREM KANWAR WO NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 DUNGARGARH RJ-270300212000634600/9927691
(सेरुणा) 		2703002000NRG24030820230403099 04/08/2023 bikha ram 2703002WL010656 bikha ram 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205289 BHIKHA RAM NAI S/O SH RAMU RAM NAI PUNJAB NATIONAL BANK(508568)
202 DUNGARGARH RJ-270300212000634600/9927700
(सेरुणा) 		2703002000NRG24030820230403101 04/08/2023 roop das 2703002WL010656 roop das 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205424 RUP DAS SO RAM NARAYAN DAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 DUNGARGARH RJ-270300212000634600/9927700
(सेरुणा) 		2703002000NRG24030820230403102 04/08/2023 Sarda 2703002WL010656 Sarda 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205312 SHARDA WO RUP DAS SWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 DUNGARGARH RJ-270300212000634600/9927725
(सेरुणा) 		2703002000NRG24030820230403103 04/08/2023 dula ram 2703002WL010656 dula ram 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205421 DULA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 DUNGARGARH RJ-270300212000634600/9927735
(सेरुणा) 		2703002000NRG24030820230403104 04/08/2023 SUSHILA 2703002WL010656 SUSHILA 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205304 SUSHILA DEVI INDUSIND BANK(607189)
206 DUNGARGARH RJ-270300212000634600/9927744
(सेरुणा) 		2703002000NRG24030820230403105 04/08/2023 Anni devi 2703002WL010656 Anni devi 00604 BARB0BRGBXX 3003 3003 Processed 25/08/2023 4831205394 ANNI WO KIRTA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 487083 487083
Total 570783 570783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_040823APB_FTO_123380 B.R.G.B BARB0BRGBXX seruna 16722
2 DUNGARGARH RJ2703002_040823APB_FTO_123380 Bank of Baroda BARB0GUSAIN GUSAINSAR 33672
3 DUNGARGARH RJ2703002_040823APB_FTO_123380 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 3003
4 DUNGARGARH RJ2703002_040823APB_FTO_123380 Bank of Baroda BARB0SUDSAR SUDSAR, DIST. CHURU, RAJASTHAN 6006
5 DUNGARGARH RJ2703002_040823APB_FTO_123380 Punjab National Bank PUNB0360400 SRIDOONGARGARH 3003
6 DUNGARGARH RJ2703002_040823APB_FTO_123380 State Bank of India SBIN0031141 SRIDUNGARGARH 9685
7 DUNGARGARH RJ2703002_040823APB_FTO_123380 State Bank of India SBIN0031994 DULCHASAR 8606
8 DUNGARGARH RJ2703002_040823APB_FTO_123380 State Bank of India SBIN0032267 SRIDUNGARGARH GHOOMCHAKKAR 3003
9 DUNGARGARH RJ2703002_040823APB_FTO_123380 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 40253
10 DUNGARGARH RJ2703002_040823APB_FTO_123380 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Lalgrah 2200
11 DUNGARGARH RJ2703002_040823APB_FTO_123380 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Seruna 441627
12 DUNGARGARH RJ2703002_040823APB_FTO_123380 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 3003

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