Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:30:17 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_190423APB_FTO_18110
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-270300211900633500/9901403
(सुरजनसर) 		2703002119NRG24190420230015688 19/04/2023 Nanu Devi 2703002119WL000632 Nanu Devi 00036 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171764 BIRABAL RAM S/O UMA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2530 2530
2 DUNGARGARH RJ-270300211900633500/50312407
(सुरजनसर) 		2703002119NRG24190420230015655 19/04/2023 laali 2703002119WL000632 laali 00045 BARB0SRIDUN 2530 2530 Processed 12/05/2023 1489171731 Lali Devi BANK OF BARODA(606985)
3 DUNGARGARH RJ-270300211900633500/50312409
(सुरजनसर) 		2703002119NRG24190420230015656 19/04/2023 SHYAM SUNDER 2703002119WL000632 SHYAM SUNDER 00045 BARB0SRIDUN 2530 2530 Processed 12/05/2023 1489171735 SHYAM SUNDAR SO JASA RAM BANK OF BARODA(606985)
4 DUNGARGARH RJ-270300211900633500/50312414
(सुरजनसर) 		2703002119NRG24190420230015660 19/04/2023 chetanram 2703002119WL000632 chetanram 00045 BARB0SRIDUN 2530 2530 Processed 12/05/2023 1489171733 CHETAN RAM SO MALA RAM JAT BANK OF BARODA(606985)
5 DUNGARGARH RJ-270300211900633500/50395156-A
(सुरजनसर) 		2703002119NRG24190420230015672 19/04/2023 hukmaram 2703002119WL000632 hukmaram 00045 BARB0SRIDUN 2530 2530 Processed 12/05/2023 1489171747 Hukma Ram BANK OF BARODA(606985)
6 DUNGARGARH RJ-270300211900633500/993923338-A
(सुरजनसर) 		2703002119NRG24190420230015733 19/04/2023 om prakesh 2703002119WL000632 om prakesh 00045 BARB0SRIDUN 2530 2530 Processed 12/05/2023 1489171736 OMPRAKASH SO SOHANRAM BANK OF BARODA(606985)
7 DUNGARGARH RJ-270300211900633500/993923351
(सुरजनसर) 		2703002119NRG24190420230015740 19/04/2023 bharti devi 2703002119WL000632 bharti devi 00045 BARB0SRIDUN 2530 2530 Processed 12/05/2023 1489171734 BHARATI WO MAHAVIR BANK OF BARODA(606985)
8 DUNGARGARH RJ-270300211900633500/993923371
(सुरजनसर) 		2703002119NRG24190420230015743 19/04/2023 ganga devi 2703002119WL000632 ganga devi 00045 BARB0SRIDUN 2530 2530 Processed 12/05/2023 1489171745 GANGADEVI BANK OF BARODA(606985)
9 DUNGARGARH RJ-270300211900633500/993923372
(सुरजनसर) 		2703002119NRG24190420230015745 19/04/2023 indra devi 2703002119WL000632 indra devi 00045 BARB0SRIDUN 2530 2530 Processed 13/05/2023 1489171732 INDRA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DUNGARGARH RJ-270300211900633500/993923399
(सुरजनसर) 		2703002119NRG24190420230015750 19/04/2023 gora devi 2703002119WL000632 gora devi 00045 BARB0SRIDUN 2530 2530 Processed 12/05/2023 1489171749 Gora Devi BANK OF BARODA(606985)
11 DUNGARGARH RJ-270300211900633500/993923399
(सुरजनसर) 		2703002119NRG24190420230015749 19/04/2023 sahiram jat 2703002119WL000632 sahiram jat 00045 BARB0SRIDUN 2530 2530 Processed 12/05/2023 1489171748 Sahiram Jat BANK OF BARODA(606985)
12 DUNGARGARH RJ-270300211900633700/50392011
(सुरजनसर) 		2703002119NRG24190420230016726 19/04/2023 Shankar lal 2703002119WL000655 Shankar lal 00045 BARB0SRIDUN 1000 1000 Processed 12/05/2023 1489171746 Shankar Lal BANK OF BARODA(606985)
13 DUNGARGARH RJ-270300211900633700/992265
(सुरजनसर) 		2703002119NRG24190420230016734 19/04/2023 Sanwar Mal 2703002119WL000656 Sanwar Mal 00045 BARB0SRIDUN 300 300 Processed 12/05/2023 1489171744 SANWAR MAL SO GOPAL RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 26600 26600
14 DUNGARGARH RJ-270300211900633500/9901580
(सुरजनसर) 		2703002119NRG24190420230015706 19/04/2023 SHANTI DEVI 2703002119WL000632 SHANTI DEVI 00114 RSCB0017010 2530 2530 Processed 12/05/2023 1489171751 SHANTI DEVI WO PEMA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 DUNGARGARH RJ-270300211900633700/50312113
(सुरजनसर) 		2703002119NRG24190420230016713 19/04/2023 kishani devi 2703002119WL000653 kishani devi 00114 RSCB0017010 1000 1000 Processed 12/05/2023 1489171753 KISHANI DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
16 DUNGARGARH RJ-270300211900633700/50392002
(सुरजनसर) 		2703002119NRG24190420230016714 19/04/2023 lekh ram 2703002119WL000653 lekh ram 00114 RSCB0017010 400 400 Processed 12/05/2023 1489171752 LEKHARAM S/O GYANARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 DUNGARGARH RJ-270300211900633700/50395715
(सुरजनसर) 		2703002119NRG24190420230016727 19/04/2023 manoj devi 2703002119WL000655 manoj devi 00114 RSCB0017010 200 200 Processed 12/05/2023 1489171754 MANOJ DEVI W/O CHUNA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
18 DUNGARGARH RJ-270300211900633700/9901851
(सुरजनसर) 		2703002119NRG24190420230016733 19/04/2023 raju devi 2703002119WL000656 raju devi 00114 RSCB0017010 900 900 Processed 12/05/2023 1489171730 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
SubTotal 5030 5030
19 DUNGARGARH RJ-270300211900633700/9901767
(सुरजनसर) 		2703002119NRG24190420230016738 19/04/2023 AADURAM MEGHWAL 2703002119WL000657 AADURAM MEGHWAL 00354 PUNB0152510 2000 2000 Processed 12/05/2023 1489171750 Aduram BANK OF BARODA(606985)
SubTotal 2000 2000
20 DUNGARGARH RJ-270300211900633500/9901619
(सुरजनसर) 		2703002119NRG24190420230015713 19/04/2023 maghi devi 2703002119WL000632 maghi devi 00354 PUNB0360400 2300 2300 Processed 12/05/2023 1489171759 MAGHIDEVI W/O NANURAM MEGHWAL PUNJAB NATIONAL BANK(508568)
21 DUNGARGARH RJ-270300211900633500/993923337
(सुरजनसर) 		2703002119NRG24190420230015732 19/04/2023 sumitra 2703002119WL000632 sumitra 00354 PUNB0360400 2530 2530 Processed 12/05/2023 1489171756 SUMITRA DEVI WO HANS RAJ SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 DUNGARGARH RJ-270300211900633500/993923364-A
(सुरजनसर) 		2703002119NRG24190420230015742 19/04/2023 SAROJ DEVI 2703002119WL000632 SAROJ DEVI 00354 PUNB0360400 2530 2530 Processed 12/05/2023 1489171758 SAROJ DEVI W/O TULCHHARAM PUNJAB NATIONAL BANK(508568)
23 DUNGARGARH RJ-270300211900633500/993923364-A
(सुरजनसर) 		2703002119NRG24190420230015741 19/04/2023 TULCHHIRAM 2703002119WL000632 TULCHHIRAM 00354 PUNB0360400 2530 2530 Processed 12/05/2023 1489171757 TULCHHARAM S/O JUWARARAM PUNJAB NATIONAL BANK(508568)
24 DUNGARGARH RJ-270300211900633500/993923372
(सुरजनसर) 		2703002119NRG24190420230015744 19/04/2023 hariram 2703002119WL000632 hariram 00354 PUNB0360400 2530 2530 Processed 12/05/2023 1489171755 HARI RAM SHARMA S/O MAMRAJ SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 12420 12420
25 DUNGARGARH RJ-270300211900633500/50312199
(सुरजनसर) 		2703002119NRG24190420230015644 19/04/2023 kishnaram 2703002119WL000632 kishnaram 00415 SBIN0031141 2530 2530 Processed 12/05/2023 1489171741 MR KISHANA RAM STATE BANK OF INDIA(508548)
26 DUNGARGARH RJ-270300211900633500/9901480
(सुरजनसर) 		2703002119NRG24190420230015692 19/04/2023 MULI DEVI 2703002119WL000632 MULI DEVI 00415 SBIN0031141 2530 2530 Processed 12/05/2023 1489171742 MRS MOOLI DEVI STATE BANK OF INDIA(508548)
27 DUNGARGARH RJ-270300211900633500/9901497-A
(सुरजनसर) 		2703002119NRG24190420230015696 19/04/2023 IMARATI DEVI 2703002119WL000632 IMARATI DEVI 00415 SBIN0031141 2530 2530 Processed 12/05/2023 1489171729 MS IMARATI DEVI STATE BANK OF INDIA(508548)
28 DUNGARGARH RJ-270300211900633500/993923344-A
(सुरजनसर) 		2703002119NRG24190420230015738 19/04/2023 babulal 2703002119WL000632 babulal 00415 SBIN0031141 2530 2530 Processed 13/05/2023 1489171740 BABU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10120 10120
29 DUNGARGARH RJ-270300211900633500/10521680
(सुरजनसर) 		2703002119NRG24190420230015634 19/04/2023 SANTOSH 2703002119WL000632 SANTOSH 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171716 SANTOSH WO RAGHUVEER SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 DUNGARGARH RJ-270300211900633500/10521695
(सुरजनसर) 		2703002119NRG24190420230015635 19/04/2023 begaram 2703002119WL000632 begaram 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171763 BEGA RAM S/O DUNGAR RAM BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 DUNGARGARH RJ-270300211900633500/10521699
(सुरजनसर) 		2703002119NRG24190420230015636 19/04/2023 nirani devi 2703002119WL000632 nirani devi 00604 BARB0BRGBXX 2530 2530 Processed 13/05/2023 1488092357 NIRANEE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DUNGARGARH RJ-270300211900633500/50310612
(सुरजनसर) 		2703002119NRG24190420230015637 19/04/2023 SURJI DEVI 2703002119WL000632 SURJI DEVI 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171722 SURJI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
33 DUNGARGARH RJ-270300211900633500/50310623
(सुरजनसर) 		2703002119NRG24190420230015638 19/04/2023 GANGARAM 2703002119WL000632 GANGARAM 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171768 GANGA RAM SO LABHU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 DUNGARGARH RJ-270300211900633500/50312157-A
(सुरजनसर) 		2703002119NRG24190420230015639 19/04/2023 devi lal 2703002119WL000632 devi lal 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171678 DABU RAM SO SHERA RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 DUNGARGARH RJ-270300211900633500/50312157-A
(सुरजनसर) 		2703002119NRG24190420230015640 19/04/2023 guudi devi 2703002119WL000632 guudi devi 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1488092354 GUDDI DEVI WO DEBU RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 DUNGARGARH RJ-270300211900633500/50312159
(सुरजनसर) 		2703002119NRG24190420230015641 19/04/2023 shanti 2703002119WL000632 shanti 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171725 SHANTI DEVI WO BHERA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 DUNGARGARH RJ-270300211900633500/50312169
(सुरजनसर) 		2703002119NRG24190420230015642 19/04/2023 shanti devi 2703002119WL000632 shanti devi 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1488092338 SHANTI DEVI W/O CHHAGAN LAL SH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 DUNGARGARH RJ-270300211900633500/50312176-A
(सुरजनसर) 		2703002119NRG24190420230015643 19/04/2023 dhhani devi 2703002119WL000632 dhhani devi 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1488092353 DHANI WO TEJARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
39 DUNGARGARH RJ-270300211900633500/50312199
(सुरजनसर) 		2703002119NRG24190420230015645 19/04/2023 mangi 2703002119WL000632 mangi 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171739 MANGI DEVI WO KISNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 DUNGARGARH RJ-270300211900633500/50312245
(सुरजनसर) 		2703002119NRG24190420230015647 19/04/2023 malaram 2703002119WL000632 malaram 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171771 MALA RAM SO DEVASI RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 DUNGARGARH RJ-270300211900633500/50312245
(सुरजनसर) 		2703002119NRG24190420230015646 19/04/2023 parma 2703002119WL000632 parma 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1488092359 PARMA WO MALA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 DUNGARGARH RJ-270300211900633500/50312252
(सुरजनसर) 		2703002119NRG24190420230015649 19/04/2023 gulabi devi 2703002119WL000632 gulabi devi 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171772 GULABI DEVI W/O SANTOSH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 DUNGARGARH RJ-270300211900633500/50312252
(सुरजनसर) 		2703002119NRG24190420230015648 19/04/2023 SANTOSH 2703002119WL000632 SANTOSH 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171721 Santosh Kumar BANK OF BARODA(606985)
44 DUNGARGARH RJ-270300211900633500/50312263
(सुरजनसर) 		2703002119NRG24190420230015650 19/04/2023 suwati devi 2703002119WL000632 suwati devi 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171726 SUVTI DEVI W/O BHURA RAM MEGHW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 DUNGARGARH RJ-270300211900633500/50312303-A
(सुरजनसर) 		2703002119NRG24190420230015652 19/04/2023 bhagirath sharma 2703002119WL000632 bhagirath sharma 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171765 BHAGIRATH S/O SUGANA RAM SHARM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 DUNGARGARH RJ-270300211900633500/50312303-A
(सुरजनसर) 		2703002119NRG24190420230015653 19/04/2023 gora 2703002119WL000632 gora 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1488092350 GOORA DEVI WO BHAGIRATH RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 DUNGARGARH RJ-270300211900633500/50312407
(सुरजनसर) 		2703002119NRG24190420230015654 19/04/2023 ratana ram 2703002119WL000632 ratana ram 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171695 RATANA RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 DUNGARGARH RJ-270300211900633500/50312411
(सुरजनसर) 		2703002119NRG24190420230015658 19/04/2023 tarachand 2703002119WL000632 tarachand 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171700 TARA CHAND SO JAISA RAM BANK OF BARODA(606985)
49 DUNGARGARH RJ-270300211900633500/50312414
(सुरजनसर) 		2703002119NRG24190420230015661 19/04/2023 santosh 2703002119WL000632 santosh 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171681 SANTOSH WO CHETAN RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 DUNGARGARH RJ-270300211900633500/50312419
(सुरजनसर) 		2703002119NRG24190420230015663 19/04/2023 anuradha 2703002119WL000632 anuradha 00604 BARB0BRGBXX 2300 2300 Processed 12/05/2023 1489171682 ANURADHA DEVI WO LIKHMA RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 DUNGARGARH RJ-270300211900633500/50312419
(सुरजनसर) 		2703002119NRG24190420230015662 19/04/2023 likhmaram 2703002119WL000632 likhmaram 00604 BARB0BRGBXX 2300 2300 Processed 12/05/2023 1489171697 LIKHAMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 DUNGARGARH RJ-270300211900633500/50312423
(सुरजनसर) 		2703002119NRG24190420230015664 19/04/2023 basanti 2703002119WL000632 basanti 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1488092358 BASANTI WO KANA RAM BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 DUNGARGARH RJ-270300211900633500/50312423
(सुरजनसर) 		2703002119NRG24190420230015665 19/04/2023 kanaram 2703002119WL000632 kanaram 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171701 KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 DUNGARGARH RJ-270300211900633500/50312426
(सुरजनसर) 		2703002119NRG24190420230015666 19/04/2023 krishan kumar 2703002119WL000632 krishan kumar 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171696 KRISHAN KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 DUNGARGARH RJ-270300211900633500/50312426
(सुरजनसर) 		2703002119NRG24190420230015667 19/04/2023 vimala 2703002119WL000632 vimala 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171675 VIMLA WO KRISHAN KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 DUNGARGARH RJ-270300211900633500/50393648
(सुरजनसर) 		2703002119NRG24190420230015668 19/04/2023 pushpa devi 2703002119WL000632 pushpa devi 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171737 PUSHPA DEVI WO RAM NIWAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 DUNGARGARH RJ-270300211900633500/50394572
(सुरजनसर) 		2703002119NRG24190420230015669 19/04/2023 rajuram 2703002119WL000632 rajuram 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171692 RAJU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 DUNGARGARH RJ-270300211900633500/50394573
(सुरजनसर) 		2703002119NRG24190420230015670 19/04/2023 RAM NIWAS 2703002119WL000632 RAM NIWAS 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171718 RAM NIWAS SO POKAR RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 DUNGARGARH RJ-270300211900633500/50394573
(सुरजनसर) 		2703002119NRG24190420230015671 19/04/2023 SEEMA 2703002119WL000632 SEEMA 00604 BARB0BRGBXX 2530 2530 Processed 13/05/2023 1488092344 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 DUNGARGARH RJ-270300211900633500/50395156-A
(सुरजनसर) 		2703002119NRG24190420230015673 19/04/2023 dropati 2703002119WL000632 dropati 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171674 DROPATI DEVI WO HUKMA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 DUNGARGARH RJ-270300211900633500/7105899
(सुरजनसर) 		2703002119NRG24190420230015676 19/04/2023 aashi devi 2703002119WL000632 aashi devi 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171673 AASI DEVI WO BHANVARA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 DUNGARGARH RJ-270300211900633500/7105899
(सुरजनसर) 		2703002119NRG24190420230015675 19/04/2023 bhawar lal 2703002119WL000632 bhawar lal 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171680 BHANVARA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
63 DUNGARGARH RJ-270300211900633500/7111295
(सुरजनसर) 		2703002119NRG24190420230015677 19/04/2023 sanju devi 2703002119WL000632 sanju devi 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171705 SANJU WO MALA RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
64 DUNGARGARH RJ-270300211900633500/96315
(सुरजनसर) 		2703002119NRG24190420230015678 19/04/2023 PANNI BEWA 2703002119WL000632 PANNI BEWA 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171767 PANNI DEVI W/O BHURA RAM SUTHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 DUNGARGARH RJ-270300211900633500/96319
(सुरजनसर) 		2703002119NRG24190420230015679 19/04/2023 mala ram 2703002119WL000632 mala ram 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171676 MALA RAM SO MOHAN RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 DUNGARGARH RJ-270300211900633500/96319
(सुरजनसर) 		2703002119NRG24190420230015680 19/04/2023 vimla devi 2703002119WL000632 vimla devi 00604 BARB0BRGBXX 2530 2530 Rejected 12/05/2023 1488092346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 DUNGARGARH RJ-270300211900633500/96329
(सुरजनसर) 		2703002119NRG24190420230015681 19/04/2023 SURJA DEVI 2703002119WL000632 SURJA DEVI 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1488092337 SURJA DEVI W/O RAMRAKHRAM SHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
68 DUNGARGARH RJ-270300211900633500/9901378
(सुरजनसर) 		2703002119NRG24190420230015684 19/04/2023 lalita 2703002119WL000632 lalita 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171715 LALITA DEVI WO TIKU RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
69 DUNGARGARH RJ-270300211900633500/9901378
(सुरजनसर) 		2703002119NRG24190420230015683 19/04/2023 tikuram 2703002119WL000632 tikuram 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171724 TIKU RAM LADHU RAM PRAJAPAT PUNJAB NATIONAL BANK(508568)
70 DUNGARGARH RJ-270300211900633500/9901384
(सुरजनसर) 		2703002119NRG24190420230015686 19/04/2023 bhuri devi 2703002119WL000632 bhuri devi 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171706 BHURI DEVI W/O LEKH RAM PRAJAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 DUNGARGARH RJ-270300211900633500/9901384
(सुरजनसर) 		2703002119NRG24190420230015685 19/04/2023 lekharam 2703002119WL000632 lekharam 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1488092339 Lekh Ram AU SMALL FINANCE BANK LTD(608088)
72 DUNGARGARH RJ-270300211900633500/9901402
(सुरजनसर) 		2703002119NRG24190420230015687 19/04/2023 sona devi 2703002119WL000632 sona devi 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171728 SONA WO RAMESHWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 DUNGARGARH RJ-270300211900633500/9901431
(सुरजनसर) 		2703002119NRG24190420230015689 19/04/2023 mangilal 2703002119WL000632 mangilal 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171720 MR MANGI LAL STATE BANK OF INDIA(508548)
74 DUNGARGARH RJ-270300211900633500/9901451
(सुरजनसर) 		2703002119NRG24190420230015690 19/04/2023 GANGA DEVI 2703002119WL000632 GANGA DEVI 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171769 GANGA WO RAM CHANDRA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 DUNGARGARH RJ-270300211900633500/9901470
(सुरजनसर) 		2703002119NRG24190420230015691 19/04/2023 mali devi 2703002119WL000632 mali devi 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1488092356 MALI DEVI WO SARWAN RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 DUNGARGARH RJ-270300211900633500/9901484
(सुरजनसर) 		2703002119NRG24190420230015693 19/04/2023 DHAKADEVI 2703002119WL000632 DHAKADEVI 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171723 DAKHA DEVI W/O BUDHA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 DUNGARGARH RJ-270300211900633500/9901487
(सुरजनसर) 		2703002119NRG24190420230015694 19/04/2023 Nanuram 2703002119WL000632 Nanuram 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171691 NANU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 DUNGARGARH RJ-270300211900633500/9901497-A
(सुरजनसर) 		2703002119NRG24190420230015695 19/04/2023 kishnaram 2703002119WL000632 kishnaram 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171693 KISANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 DUNGARGARH RJ-270300211900633500/9901518
(सुरजनसर) 		2703002119NRG24190420230015697 19/04/2023 meera devi 2703002119WL000632 meera devi 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1488092352 MEERA DEVI WO POKAR RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 DUNGARGARH RJ-270300211900633500/9901521
(सुरजनसर) 		2703002119NRG24190420230015698 19/04/2023 sohan ram 2703002119WL000632 sohan ram 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171711 SOHAN RAM SO GANGU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 DUNGARGARH RJ-270300211900633500/9901530
(सुरजनसर) 		2703002119NRG24190420230015700 19/04/2023 bhanwari devi 2703002119WL000632 bhanwari devi 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171712 BHAWARI DEVI WO MALA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 DUNGARGARH RJ-270300211900633500/9901539
(सुरजनसर) 		2703002119NRG24190420230015701 19/04/2023 omprkash 2703002119WL000632 omprkash 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171714 OM PRAKASH SO LADHU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 DUNGARGARH RJ-270300211900633500/9901549
(सुरजनसर) 		2703002119NRG24190420230015703 19/04/2023 lichma devi 2703002119WL000632 lichma devi 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1488092348 LICHHMA DEVI WO DURGA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 DUNGARGARH RJ-270300211900633500/9901556
(सुरजनसर) 		2703002119NRG24190420230015704 19/04/2023 HEMA 2703002119WL000632 HEMA 00604 BARB0BRGBXX 2300 2300 Processed 13/05/2023 1488092349 HEMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 DUNGARGARH RJ-270300211900633500/9901579
(सुरजनसर) 		2703002119NRG24190420230015705 19/04/2023 GANGA DEVI 2703002119WL000632 GANGA DEVI 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171686 GANGA DEVI WO SUNDER LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 DUNGARGARH RJ-270300211900633500/9901586-A
(सुरजनसर) 		2703002119NRG24190420230015708 19/04/2023 suvti devi 2703002119WL000632 suvti devi 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171684 SUVATI DEVI MEGHWAL WO TULCHHARAM MEGHW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 DUNGARGARH RJ-270300211900633500/9901588
(सुरजनसर) 		2703002119NRG24190420230015710 19/04/2023 malaram 2703002119WL000632 malaram 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171717 MALA RAM SO LAKHU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 DUNGARGARH RJ-270300211900633500/9901591
(सुरजनसर) 		2703002119NRG24190420230015711 19/04/2023 vidha devi 2703002119WL000632 vidha devi 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171760 VIDHYA DEVI W/O DANA RAM MEGHW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 DUNGARGARH RJ-270300211900633500/9901629
(सुरजनसर) 		2703002119NRG24190420230015714 19/04/2023 DHAPI DEVI 2703002119WL000632 DHAPI DEVI 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171668 DHAPI DEVI WO SYOKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 DUNGARGARH RJ-270300211900633500/9901649
(सुरजनसर) 		2703002119NRG24190420230015715 19/04/2023 bhawari devi 2703002119WL000632 bhawari devi 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171738 BHAWARI DEVI WO JHUVARA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 DUNGARGARH RJ-270300211900633500/9901650
(सुरजनसर) 		2703002119NRG24190420230015716 19/04/2023 anni devi 2703002119WL000632 anni devi 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1488092340 ANNI DEVI WO DAVA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 DUNGARGARH RJ-270300211900633500/9901659
(सुरजनसर) 		2703002119NRG24190420230015717 19/04/2023 mali devi 2703002119WL000632 mali devi 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1488092361 MALI DEVI WO DANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 DUNGARGARH RJ-270300211900633500/9901674-A
(सुरजनसर) 		2703002119NRG24190420230015718 19/04/2023 malaram suthar 2703002119WL000632 malaram suthar 00604 BARB0BRGBXX 2300 2300 Processed 12/05/2023 1489171704 MALA RAM SO PHUSA RAM BANK OF BARODA(606985)
94 DUNGARGARH RJ-270300211900633500/9901711
(सुरजनसर) 		2703002119NRG24190420230015719 19/04/2023 anawati 2703002119WL000632 anawati 00604 BARB0BRGBXX 2530 2530 Processed 13/05/2023 1488092362 ANAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 DUNGARGARH RJ-270300211900633500/9901719
(सुरजनसर) 		2703002119NRG24190420230015720 19/04/2023 JHUMA DEVI 2703002119WL000632 JHUMA DEVI 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171727 JHUMMA WO RATI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 DUNGARGARH RJ-270300211900633500/9901732
(सुरजनसर) 		2703002119NRG24190420230015721 19/04/2023 BIRBAL SHARMA 2703002119WL000632 BIRBAL SHARMA 00604 BARB0BRGBXX 2300 2300 Processed 12/05/2023 1489171707 BIRBAL RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 DUNGARGARH RJ-270300211900633500/9901732
(सुरजनसर) 		2703002119NRG24190420230015722 19/04/2023 RUKMA DEVI 2703002119WL000632 RUKMA DEVI 00604 BARB0BRGBXX 2300 2300 Processed 12/05/2023 1489171708 RUKMA WO BIRBAL RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 DUNGARGARH RJ-270300211900633500/9901738
(सुरजनसर) 		2703002119NRG24190420230015724 19/04/2023 JAYANI DEVI 2703002119WL000632 JAYANI DEVI 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171710 JYANI WO MALU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 DUNGARGARH RJ-270300211900633500/9901738
(सुरजनसर) 		2703002119NRG24190420230015723 19/04/2023 MALU RAM JAT 2703002119WL000632 MALU RAM JAT 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171709 MALLURAM JAT SO HACHAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 DUNGARGARH RJ-270300211900633500/9901744
(सुरजनसर) 		2703002119NRG24190420230015725 19/04/2023 SANKAR LAL 2703002119WL000632 SANKAR LAL 00604 BARB0BRGBXX 2530 2530 Processed 13/05/2023 1489171719 SHANKAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 DUNGARGARH RJ-270300211900633500/9901744
(सुरजनसर) 		2703002119NRG24190420230015726 19/04/2023 SUSHILA DEVI 2703002119WL000632 SUSHILA DEVI 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171677 SHUSHILA DEVI WO SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 DUNGARGARH RJ-270300211900633500/9901748
(सुरजनसर) 		2703002119NRG24190420230015727 19/04/2023 NANDLAL SHARMA 2703002119WL000632 NANDLAL SHARMA 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171770 PANA DEVI W/O NAND LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 DUNGARGARH RJ-270300211900633500/992266
(सुरजनसर) 		2703002119NRG24190420230015729 19/04/2023 Maya Devi 2703002119WL000632 Maya Devi 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171685 MAYA DEVI W/O RAJU RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 DUNGARGARH RJ-270300211900633500/992266
(सुरजनसर) 		2703002119NRG24190420230015728 19/04/2023 Rajuram 2703002119WL000632 Rajuram 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171698 RAJURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 DUNGARGARH RJ-270300211900633500/993923336-A
(सुरजनसर) 		2703002119NRG24190420230015730 19/04/2023 banwari lal 2703002119WL000632 banwari lal 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171683 BANAWARI SHARMA SO SHANKAR LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 DUNGARGARH RJ-270300211900633500/993923336-A
(सुरजनसर) 		2703002119NRG24190420230015731 19/04/2023 basnti devi 2703002119WL000632 basnti devi 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171672 BASANTI DEVI WO BANWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 DUNGARGARH RJ-270300211900633500/993923338-A
(सुरजनसर) 		2703002119NRG24190420230015734 19/04/2023 savatri devi 2703002119WL000632 savatri devi 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1488092351 SAVATRI DEVI WO OM PRAKASH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 DUNGARGARH RJ-270300211900633500/993923341-A
(सुरजनसर) 		2703002119NRG24190420230015735 19/04/2023 nirmla devi 2703002119WL000632 nirmla devi 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171689 NIRMALA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 DUNGARGARH RJ-270300211900633500/993923342-A
(सुरजनसर) 		2703002119NRG24190420230015736 19/04/2023 bhagwani devi 2703002119WL000632 bhagwani devi 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1488092347 BHAGWANI DAVI WO BALU RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 DUNGARGARH RJ-270300211900633500/993923344-A
(सुरजनसर) 		2703002119NRG24190420230015737 19/04/2023 jasoda 2703002119WL000632 jasoda 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171713 YASODA DEVI WO BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 DUNGARGARH RJ-270300211900633500/993923351
(सुरजनसर) 		2703002119NRG24190420230015739 19/04/2023 mahavir 2703002119WL000632 mahavir 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171699 MAHAVIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 DUNGARGARH RJ-270300211900633500/993923396
(सुरजनसर) 		2703002119NRG24190420230015747 19/04/2023 uma devi 2703002119WL000632 uma devi 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1488092360 UMA DEVI WO DANA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 DUNGARGARH RJ-270300211900633500/993923397
(सुरजनसर) 		2703002119NRG24190420230015748 19/04/2023 munni devi 2703002119WL000632 munni devi 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1488092355 MUNNI WO MADAN LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 DUNGARGARH RJ-270300211900633500/9987900
(सुरजनसर) 		2703002119NRG24190420230015751 19/04/2023 SATAY NARAYAN 2703002119WL000632 SATAY NARAYAN 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1489171679 SATYA NARAYAN SO SURJA RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 DUNGARGARH RJ-270300211900633500/9999284
(सुरजनसर) 		2703002119NRG24190420230015752 19/04/2023 DURGA DEVI 2703002119WL000632 DURGA DEVI 00604 BARB0BRGBXX 2300 2300 Processed 12/05/2023 1489171687 DURGA W/O LEKHRAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 DUNGARGARH RJ-270300211900633500/9999295-A
(सुरजनसर) 		2703002119NRG24190420230015753 19/04/2023 Mota Ram 2703002119WL000632 Mota Ram 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1488092345 MOTA RAM SO MAGHA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 DUNGARGARH RJ-270300211900633700/50312132
(सुरजनसर) 		2703002119NRG24190420230016737 19/04/2023 koshlaya 2703002119WL000657 koshlaya 00604 BARB0BRGBXX 600 600 Processed 12/05/2023 1489171669 KELASH JAT SO MUKH RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 DUNGARGARH RJ-270300211900633700/50392010
(सुरजनसर) 		2703002119NRG24190420230016725 19/04/2023 kamla devi 2703002119WL000655 kamla devi 00604 BARB0BRGBXX 1000 1000 Processed 12/05/2023 1489171688 KAMLA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 DUNGARGARH RJ-270300211900633700/50395684
(सुरजनसर) 		2703002119NRG24190420230016732 19/04/2023 Mohani devi 2703002119WL000656 Mohani devi 00604 BARB0BRGBXX 500 500 Processed 12/05/2023 1489171703 MOHANI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 DUNGARGARH RJ-270300211900633700/9901821
(सुरजनसर) 		2703002119NRG24190420230016715 19/04/2023 CHANDA RAM 2703002119WL000653 CHANDA RAM 00604 BARB0BRGBXX 1000 1000 Processed 12/05/2023 1488092342 CHANDA RAM S/O MALU RAM MEGHWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 DUNGARGARH RJ-270300211900633700/9901859
(सुरजनसर) 		2703002119NRG24190420230016716 19/04/2023 RATNI DEVI 2703002119WL000653 RATNI DEVI 00604 BARB0BRGBXX 800 800 Processed 12/05/2023 1488092341 RATNI DEVI W/O TOLA RAM MEGHWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 DUNGARGARH RJ-270300211900633700/9901863
(सुरजनसर) 		2703002119NRG24190420230016739 19/04/2023 gora devi 2703002119WL000657 gora devi 00604 BARB0BRGBXX 300 300 Processed 12/05/2023 1488092343 GORA DEVI W/O SURJA RAM MEGHWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 DUNGARGARH RJ-270300211900633700/9901886
(सुरजनसर) 		2703002119NRG24190420230016728 19/04/2023 DOLATRAM 2703002119WL000655 DOLATRAM 00604 BARB0BRGBXX 1000 1000 Processed 12/05/2023 1489171762 DOULATRAM SO KUNARAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 DUNGARGARH RJ-270300211900633700/9901906
(सुरजनसर) 		2703002119NRG24190420230016740 19/04/2023 shanti 2703002119WL000657 shanti 00604 BARB0BRGBXX 1500 1500 Processed 12/05/2023 1489171670 MRS SHANTI URF SAROJ DEVI STATE BANK OF INDIA(508548)
125 DUNGARGARH RJ-270300211900633700/992270
(सुरजनसर) 		2703002119NRG24190420230016731 19/04/2023 shampti 2703002119WL000655 shampti 00604 BARB0BRGBXX 1500 1500 Processed 12/05/2023 1489171690 SAMPTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 DUNGARGARH RJ-270300211900633700/992270
(सुरजनसर) 		2703002119NRG24190420230016730 19/04/2023 shantos kumar 2703002119WL000655 shantos kumar 00604 BARB0BRGBXX 1500 1500 Processed 12/05/2023 1489171694 SANTOSH KUMAR MEGHWAL SO BUDHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 DUNGARGARH RJ-270300211900633700/9979196
(सुरजनसर) 		2703002119NRG24190420230016741 19/04/2023 Mukhram 2703002119WL000657 Mukhram 00604 BARB0BRGBXX 1500 1500 Processed 12/05/2023 1489171766 MUKHRAM JAT S/O HUNTARAM JAT PUNJAB NATIONAL BANK(508568)
128 DUNGARGARH RJ-270300211900633700/9993923418
(सुरजनसर) 		2703002119NRG24190420230016742 19/04/2023 Suman 2703002119WL000657 Suman 00604 BARB0BRGBXX 100 100 Processed 12/05/2023 1489171671 SUMAN KANWAR WO GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 DUNGARGARH RJ-270300211900633700/9993923420
(सुरजनसर) 		2703002119NRG24190420230016735 19/04/2023 Dipi Devi 2703002119WL000656 Dipi Devi 00604 BARB0BRGBXX 600 600 Processed 12/05/2023 1489171761 DIPA DEVI W/O ANNA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
130 DUNGARGARH RJ-270300211900633700/9993923423
(सुरजनसर) 		2703002119NRG24190420230016736 19/04/2023 manoj 2703002119WL000656 manoj 00604 BARB0BRGBXX 1000 1000 Processed 12/05/2023 1489171702 MANOJ SO DHNNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 233930 233930
131 DUNGARGARH RJ-270300211900633700/50392010
(सुरजनसर) 		2703002119NRG24190420230016724 19/04/2023 nanuram nai 2703002119WL000655 nanuram nai 00691 IPOS0000001 1000 1000 Processed 12/05/2023 1489171743 SHRWAN KUMAR S/O MULARAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1000 1000
Total 293630 293630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_190423APB_FTO_18110 B.R.G.B BARB0BRGBXX सुरजनसर 2530
2 DUNGARGARH RJ2703002_190423APB_FTO_18110 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 26600
3 DUNGARGARH RJ2703002_190423APB_FTO_18110 District Central Cooperative Bank RSCB0017010 THE BIKANER CENTRAL COOP BANK LTD DUNGARGARH 5030
4 DUNGARGARH RJ2703002_190423APB_FTO_18110 Punjab National Bank PUNB0152510 Sri Dungargarh 2000
5 DUNGARGARH RJ2703002_190423APB_FTO_18110 Punjab National Bank PUNB0360400 SRIDOONGARGARH 12420
6 DUNGARGARH RJ2703002_190423APB_FTO_18110 State Bank of India SBIN0031141 SRIDUNGARGARH 10120
7 DUNGARGARH RJ2703002_190423APB_FTO_18110 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 228870
8 DUNGARGARH RJ2703002_190423APB_FTO_18110 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 5060
9 DUNGARGARH RJ2703002_190423APB_FTO_18110 India Post Payments Bank IPOS0000001 BIKANER 1000

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