Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:24 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_070923APB_FTO_160884
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-270300211800641400/50314440
(सोनियासर मिठिया) 		2703002000NRG24070920230591207 07/09/2023 jetha ram 2703002WL015721 jetha ram 00045 BARB0INYARA 3250 3250 Processed 13/09/2023 5573786610 JETHA RAM BANK OF BARODA(606985)
2 DUNGARGARH RJ-270300211800641400/50325851
(सोनियासर मिठिया) 		2703002000NRG24070920230591223 07/09/2023 purkha ram 2703002WL015721 purkha ram 00045 BARB0INYARA 3250 3250 Processed 13/09/2023 5573786609 PURKHA RAM BANK OF BARODA(606985)
3 DUNGARGARH RJ-270300211800641400/50325896
(सोनियासर मिठिया) 		2703002000NRG24070920230591236 07/09/2023 uma ram 2703002WL015721 uma ram 00045 BARB0INYARA 3250 3250 Processed 13/09/2023 5573786614 UMA RAM PUNJAB NATIONAL BANK(508568)
4 DUNGARGARH RJ-270300211800641500/50314387
(सोनियासर मिठिया) 		2703002000NRG24060920230582324 07/09/2023 MNOHAR LAL 2703002WL015541 MNOHAR LAL 00045 BARB0INYARA 2400 2400 Processed 13/09/2023 5573786601 MANOHAR . THE CENTRAL COOP BANK LTD,BIKANER(508698)
5 DUNGARGARH RJ-270300211800641500/50325724
(सोनियासर मिठिया) 		2703002000NRG24060920230582326 07/09/2023 MOHAN RAM 2703002WL015541 MOHAN RAM 00045 BARB0INYARA 2400 2400 Processed 13/09/2023 5573786602 MOHAN LAL . THE CENTRAL COOP BANK LTD,BIKANER(508698)
6 DUNGARGARH RJ-270300211800641500/50325771
(सोनियासर मिठिया) 		2703002000NRG24060920230582332 07/09/2023 jyanki 2703002WL015541 jyanki 00045 BARB0INYARA 2400 2400 Processed 13/09/2023 5573786612 JYANKI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 DUNGARGARH RJ-270300211800641500/50325867
(सोनियासर मिठिया) 		2703002000NRG24060920230582335 07/09/2023 dhapu devi 2703002WL015541 dhapu devi 00045 BARB0INYARA 2400 2400 Processed 13/09/2023 5573786606 DHAPU DEVI BANK OF BARODA(606985)
8 DUNGARGARH RJ-270300211800641500/50326218
(सोनियासर मिठिया) 		2703002000NRG24070920230591126 07/09/2023 dyala ram 2703002WL015719 dyala ram 00045 BARB0INYARA 2500 2500 Processed 13/09/2023 5573786608 DAYALA RAM BANK OF BARODA(606985)
9 DUNGARGARH RJ-270300211800641500/50326220
(सोनियासर मिठिया) 		2703002000NRG24070920230591129 07/09/2023 khetu devi 2703002WL015719 khetu devi 00045 BARB0INYARA 3250 3250 Processed 13/09/2023 5573786607 KHETU DEVI BANK OF BARODA(606985)
10 DUNGARGARH RJ-270300211800641500/50326250
(सोनियासर मिठिया) 		2703002000NRG24070920230591134 07/09/2023 prabhu singh 2703002WL015719 prabhu singh 00045 BARB0INYARA 2500 2500 Processed 13/09/2023 5573786611 PRABHU SINGH BANK OF BARODA(606985)
11 DUNGARGARH RJ-270300211800641500/50326251
(सोनियासर मिठिया) 		2703002000NRG24070920230591137 07/09/2023 bali 2703002WL015719 bali 00045 BARB0INYARA 3250 3250 Processed 13/09/2023 5573786605 BALI WO HAJARI RAM BANK OF BARODA(606985)
12 DUNGARGARH RJ-270300211800641500/50326526
(सोनियासर मिठिया) 		2703002000NRG24070920230591145 07/09/2023 Raju Kanwar 2703002WL015719 Raju Kanwar 00045 BARB0INYARA 3250 3250 Processed 13/09/2023 5573786604 RAJU KANWAR WO SHRAW BANK OF BARODA(606985)
13 DUNGARGARH RJ-270300211800641500/50326536
(सोनियासर मिठिया) 		2703002000NRG24070920230591271 07/09/2023 ratna ram 2703002WL015721 ratna ram 00045 BARB0INYARA 3250 3250 Processed 13/09/2023 5573786613 RATNA RAM BANK OF BARODA(606985)
14 DUNGARGARH RJ-270300211800641500/555395672
(सोनियासर मिठिया) 		2703002000NRG24070920230591188 07/09/2023 Bhgansingh 2703002WL015720 Bhgansingh 00045 BARB0INYARA 3250 3250 Processed 13/09/2023 5573786603 BHAGWAN SINGH SO KHU BANK OF BARODA(606985)
15 DUNGARGARH RJ-270300211800641500/555395681
(सोनियासर मिठिया) 		2703002000NRG24070920230591277 07/09/2023 karnaram 2703002WL015721 karnaram 00045 BARB0INYARA 3250 3250 Processed 13/09/2023 5573786600 KARNA RAM SO KESA RA BANK OF BARODA(606985)
16 DUNGARGARH RJ-270300211800641600/9916706
(सोनियासर मिठिया) 		2703002000NRG24070920230590954 07/09/2023 kali devi 2703002WL015717 kali devi 00045 BARB0INYARA 1600 1600 Processed 13/09/2023 5573786599 KALI DEVI WO PEMA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 45450 45450
17 DUNGARGARH RJ-270300211800641400/50326296
(सोनियासर मिठिया) 		2703002000NRG24070920230591066 07/09/2023 rugha ram 2703002WL015719 rugha ram 00045 BARB0SRIDUN 3250 3250 Processed 13/09/2023 5573786712 RUGHA RAM SO SHERA R BANK OF BARODA(606985)
SubTotal 3250 3250
18 DUNGARGARH RJ-270300211800641500/50325834
(सोनियासर मिठिया) 		2703002000NRG24070920230591104 07/09/2023 GUMANARAM 2703002WL015719 GUMANARAM 00114 RSCB0017010 3250 3250 Processed 13/09/2023 5573786711 GUMANARAM S%LADURAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
19 DUNGARGARH RJ-270300211800641500/50325944
(सोनियासर मिठिया) 		2703002000NRG24060920230582340 07/09/2023 PAWAN KUMAR 2703002WL015541 PAWAN KUMAR 00114 RSCB0017010 2400 2400 Processed 13/09/2023 5573786651 PAVAN KUMAR THE CENTRAL COOP BANK LTD,BIKANER(508698)
SubTotal 5650 5650
20 DUNGARGARH RJ-270300211800641400/50326294
(सोनियासर मिठिया) 		2703002000NRG24070920230591063 07/09/2023 koushlya 2703002WL015719 koushlya 00354 PUNB0303000 3250 3250 Processed 13/09/2023 5573786708 KOSHALYA D/O KANDAS PUNJAB NATIONAL BANK(508568)
SubTotal 3250 3250
21 DUNGARGARH RJ-270300211800641500/555395670
(सोनियासर मिठिया) 		2703002000NRG24070920230591276 07/09/2023 Maghi 2703002WL015721 Maghi 00354 PUNB0360200 3250 3250 Processed 13/09/2023 5573786658 Maghi . AU SMALL FINANCE BANK LTD(608088)
SubTotal 3250 3250
22 DUNGARGARH RJ-270300211800641600/9916729
(सोनियासर मिठिया) 		2703002000NRG24070920230591290 07/09/2023 VIJAY SINGH 2703002WL015721 VIJAY SINGH 00354 PUNB0360400 3250 3250 Processed 13/09/2023 5573786650 VIJAY SINGH SO MAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3250 3250
23 DUNGARGARH RJ-270300211800641500/50326217
(सोनियासर मिठिया) 		2703002000NRG24070920230591259 07/09/2023 hira devi 2703002WL015721 hira devi 00415 SBIN0006703 3250 3250 Processed 13/09/2023 5573786657 MRS HEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 3250 3250
24 DUNGARGARH RJ-270300211800641500/50395733
(सोनियासर मिठिया) 		2703002000NRG24060920230582347 07/09/2023 saroj 2703002WL015541 saroj 00415 SBIN0011300 2400 2400 Processed 13/09/2023 5573786659 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
SubTotal 2400 2400
25 DUNGARGARH RJ-270300211800641400/503257444
(सोनियासर मिठिया) 		2703002000NRG24070920230591210 07/09/2023 Jetharam 2703002WL015721 Jetharam 00415 SBIN0031141 3250 3250 Processed 13/09/2023 5573786618 MR JETHA RAM SARAN STATE BANK OF INDIA(508548)
26 DUNGARGARH RJ-270300211800641400/9917026
(सोनियासर मिठिया) 		2703002000NRG24070920230591086 07/09/2023 mohanram 2703002WL015719 mohanram 00415 SBIN0031141 3250 3250 Processed 13/09/2023 5573786641 MR MOHAN RAM STATE BANK OF INDIA(508548)
SubTotal 6500 6500
27 DUNGARGARH RJ-270300211800641500/50326250
(सोनियासर मिठिया) 		2703002000NRG24070920230591135 07/09/2023 suman 2703002WL015719 suman 00415 SBIN0031316 3250 3250 Processed 13/09/2023 5573786647 SUMAN KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3250 3250
28 DUNGARGARH RJ-270300211800641500/503056163
(सोनियासर मिठिया) 		2703002000NRG24070920230591155 07/09/2023 magha ram 2703002WL015720 magha ram 00415 SBIN0031458 3250 3250 Processed 13/09/2023 5573786632 MR MAGHA RAM STATE BANK OF INDIA(508548)
29 DUNGARGARH RJ-270300211800641500/50325702
(सोनियासर मिठिया) 		2703002000NRG24070920230591254 07/09/2023 chatar singh 2703002WL015721 chatar singh 00415 SBIN0031458 3250 3250 Processed 13/09/2023 5573786623 MR CHATAR SINGH STATE BANK OF INDIA(508548)
30 DUNGARGARH RJ-270300211800641500/50325943
(सोनियासर मिठिया) 		2703002000NRG24060920230582339 07/09/2023 suman 2703002WL015541 suman 00415 SBIN0031458 1600 1600 Processed 13/09/2023 5573786633 MRS SUMAN STATE BANK OF INDIA(508548)
SubTotal 8100 8100
31 DUNGARGARH RJ-270300211800641500/50325825
(सोनियासर मिठिया) 		2703002000NRG24060920230582334 07/09/2023 maghi devi 2703002WL015541 maghi devi 00415 SBIN0031512 2400 2400 Processed 13/09/2023 5573786643 MRS MAGHI DEVI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
32 DUNGARGARH RJ-270300211800641500/50325884
(सोनियासर मिठिया) 		2703002000NRG24070920230591111 07/09/2023 Santosh Kanwar 2703002WL015719 Santosh Kanwar 00415 SBIN0032023 3250 3250 Processed 13/09/2023 5573786646 MRS SANTOSH KANWAR STATE BANK OF INDIA(508548)
SubTotal 3250 3250
33 DUNGARGARH RJ-270300211800641400/50325815
(सोनियासर मिठिया) 		2703002000NRG24070920230591215 07/09/2023 kishana ram 2703002WL015721 kishana ram 00415 SBIN0032041 3250 3250 Processed 13/09/2023 5573786631 MR KISHNA RAM STATE BANK OF INDIA(508548)
34 DUNGARGARH RJ-270300211800641400/50325975
(सोनियासर मिठिया) 		2703002000NRG24070920230591241 07/09/2023 kalu ram 2703002WL015721 kalu ram 00415 SBIN0032041 3250 3250 Processed 13/09/2023 5573786662 MR KALU RAM STATE BANK OF INDIA(508548)
35 DUNGARGARH RJ-270300211800641400/50326233
(सोनियासर मिठिया) 		2703002000NRG24070920230591249 07/09/2023 kali devi 2703002WL015721 kali devi 00415 SBIN0032041 3250 3250 Processed 13/09/2023 5573786621 MRS KALI KALI STATE BANK OF INDIA(508548)
36 DUNGARGARH RJ-270300211800641400/9917003
(सोनियासर मिठिया) 		2703002000NRG24070920230591080 07/09/2023 gropti 2703002WL015719 gropti 00415 SBIN0032041 3250 3250 Processed 13/09/2023 5573786661 MR DAROPATEE DAROPATEE STATE BANK OF INDIA(508548)
37 DUNGARGARH RJ-270300211800641400/9917032
(सोनियासर मिठिया) 		2703002000NRG24070920230591088 07/09/2023 Anna Ram 2703002WL015719 Anna Ram 00415 SBIN0032041 3250 3250 Processed 13/09/2023 5573786635 MR ANNA RAM STATE BANK OF INDIA(508548)
SubTotal 16250 16250
38 DUNGARGARH RJ-270300211800641400/50325894
(सोनियासर मिठिया) 		2703002000NRG24070920230591235 07/09/2023 lekhram singh 2703002WL015721 lekhram singh 00415 SBIN0032116 3250 3250 Processed 13/09/2023 5573786663 MR LEKHRAM SINGH STATE BANK OF INDIA(508548)
39 DUNGARGARH RJ-270300211800641400/50325956
(सोनियासर मिठिया) 		2703002000NRG24070920230591239 07/09/2023 tola ram 2703002WL015721 tola ram 00415 SBIN0032116 3250 3250 Processed 13/09/2023 5573786664 MR TOLA RAM STATE BANK OF INDIA(508548)
40 DUNGARGARH RJ-270300211800641400/50326268
(सोनियासर मिठिया) 		2703002000NRG24070920230591059 07/09/2023 ramniwash 2703002WL015719 ramniwash 00415 SBIN0032116 3250 3250 Processed 13/09/2023 5573786629 MR RAM NIWAS SINWAR STATE BANK OF INDIA(508548)
41 DUNGARGARH RJ-270300211800641400/50326503
(सोनियासर मिठिया) 		2703002000NRG24070920230591068 07/09/2023 mahendra ram 2703002WL015719 mahendra ram 00415 SBIN0032116 3250 3250 Processed 13/09/2023 5573786620 MR MAHENDRA RAM STATE BANK OF INDIA(508548)
42 DUNGARGARH RJ-270300211800641400/50326537
(सोनियासर मिठिया) 		2703002000NRG24070920230591073 07/09/2023 vinod kanwar 2703002WL015719 vinod kanwar 00415 SBIN0032116 3250 3250 Processed 13/09/2023 5573786637 MRS VINOD KANWAR STATE BANK OF INDIA(508548)
43 DUNGARGARH RJ-270300211800641400/503956154
(सोनियासर मिठिया) 		2703002000NRG24070920230591076 07/09/2023 Gjendr singh 2703002WL015719 Gjendr singh 00415 SBIN0032116 3250 3250 Processed 13/09/2023 5573786648 MR GAJRAJ SINGH SO PRITHVI SINGH STATE BANK OF INDIA(508548)
44 DUNGARGARH RJ-270300211800641400/503956168
(सोनियासर मिठिया) 		2703002000NRG24070920230591077 07/09/2023 Nathu kanwar 2703002WL015719 Nathu kanwar 00415 SBIN0032116 3250 3250 Processed 13/09/2023 5573786619 MRS NATHU KANWAR STATE BANK OF INDIA(508548)
45 DUNGARGARH RJ-270300211800641400/503956169
(सोनियासर मिठिया) 		2703002000NRG24070920230591078 07/09/2023 rulsi devi 2703002WL015719 rulsi devi 00415 SBIN0032116 3250 3250 Processed 13/09/2023 5573786649 MRS TULCHHI WO BHANWARA RAM STATE BANK OF INDIA(508548)
46 DUNGARGARH RJ-270300211800641400/9917013-A
(सोनियासर मिठिया) 		2703002000NRG24070920230591083 07/09/2023 KNHEYA LAL 2703002WL015719 KNHEYA LAL 00415 SBIN0032116 3250 3250 Processed 13/09/2023 5573786617 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
47 DUNGARGARH RJ-270300211800641500/50325837
(सोनियासर मिठिया) 		2703002000NRG24070920230591105 07/09/2023 shivdan singh 2703002WL015719 shivdan singh 00415 SBIN0032116 3250 3250 Processed 13/09/2023 5573786627 MR SHIVDAN SINGH STATE BANK OF INDIA(508548)
48 DUNGARGARH RJ-270300211800641500/50325855
(सोनियासर मिठिया) 		2703002000NRG24070920230591110 07/09/2023 sharwan ram 2703002WL015719 sharwan ram 00415 SBIN0032116 2500 2500 Processed 13/09/2023 5573786626 SHRAWAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 DUNGARGARH RJ-270300211800641500/50325916
(सोनियासर मिठिया) 		2703002000NRG24070920230591114 07/09/2023 dipa ram 2703002WL015719 dipa ram 00415 SBIN0032116 3250 3250 Processed 13/09/2023 5573786640 MR DEEPA RAM STATE BANK OF INDIA(508548)
50 DUNGARGARH RJ-270300211800641500/50325920
(सोनियासर मिठिया) 		2703002000NRG24070920230591116 07/09/2023 rajusingh 2703002WL015719 rajusingh 00415 SBIN0032116 3250 3250 Processed 13/09/2023 5573786638 MR RAJU SINGH STATE BANK OF INDIA(508548)
51 DUNGARGARH RJ-270300211800641500/50325945
(सोनियासर मिठिया) 		2703002000NRG24070920230591119 07/09/2023 manju devi 2703002WL015719 manju devi 00415 SBIN0032116 3250 3250 Processed 13/09/2023 5573786634 MRS MANJU DEVI STATE BANK OF INDIA(508548)
52 DUNGARGARH RJ-270300211800641500/50325994
(सोनियासर मिठिया) 		2703002000NRG24070920230591124 07/09/2023 rajendar singh 2703002WL015719 rajendar singh 00415 SBIN0032116 3250 3250 Processed 13/09/2023 5573786628 MRS VINOD KANWAR STATE BANK OF INDIA(508548)
53 DUNGARGARH RJ-270300211800641500/50326244
(सोनियासर मिठिया) 		2703002000NRG24070920230591132 07/09/2023 diyali devi 2703002WL015719 diyali devi 00415 SBIN0032116 3250 3250 Processed 13/09/2023 5573786660 DIYALI DEVI INDUSIND BANK(607189)
54 DUNGARGARH RJ-270300211800641500/50326244
(सोनियासर मिठिया) 		2703002000NRG24070920230591131 07/09/2023 pura ram 2703002WL015719 pura ram 00415 SBIN0032116 3250 3250 Processed 13/09/2023 5573786622 MR PURA RAM STATE BANK OF INDIA(508548)
55 DUNGARGARH RJ-270300211800641500/50326252
(सोनियासर मिठिया) 		2703002000NRG24070920230591263 07/09/2023 sukha ram 2703002WL015721 sukha ram 00415 SBIN0032116 3250 3250 Processed 13/09/2023 5573786636 MR SUKHA RAM STATE BANK OF INDIA(508548)
56 DUNGARGARH RJ-270300211800641500/50326289
(सोनियासर मिठिया) 		2703002000NRG24070920230591140 07/09/2023 jetha ram 2703002WL015719 jetha ram 00415 SBIN0032116 3250 3250 Processed 13/09/2023 5573786644 MR JETHA RAM STATE BANK OF INDIA(508548)
57 DUNGARGARH RJ-270300211800641500/50326538
(सोनियासर मिठिया) 		2703002000NRG24070920230591146 07/09/2023 Bajrang singh 2703002WL015719 Bajrang singh 00415 SBIN0032116 2500 2500 Processed 13/09/2023 5573786616 MR BAJRANGH SINGH STATE BANK OF INDIA(508548)
58 DUNGARGARH RJ-270300211800641500/503956184
(सोनियासर मिठिया) 		2703002000NRG24070920230591185 07/09/2023 mnohardhan 2703002WL015720 mnohardhan 00415 SBIN0032116 1500 1500 Processed 13/09/2023 5573786639 MR MANOHAR DAN STATE BANK OF INDIA(508548)
59 DUNGARGARH RJ-270300211800641500/555395672
(सोनियासर मिठिया) 		2703002000NRG24070920230591189 07/09/2023 Radha kanwar 2703002WL015720 Radha kanwar 00415 SBIN0032116 3250 3250 Processed 13/09/2023 5573786630 MRS RADHARAM KANWAR STATE BANK OF INDIA(508548)
60 DUNGARGARH RJ-270300211800641500/9917211
(सोनियासर मिठिया) 		2703002000NRG24070920230591192 07/09/2023 BALU RAM 2703002WL015720 BALU RAM 00415 SBIN0032116 3250 3250 Processed 13/09/2023 5573786625 MR BALU RAM STATE BANK OF INDIA(508548)
61 DUNGARGARH RJ-270300211800641500/9917224
(सोनियासर मिठिया) 		2703002000NRG24070920230591194 07/09/2023 bhanwarsingh 2703002WL015720 bhanwarsingh 00415 SBIN0032116 3055 3055 Processed 13/09/2023 5573786624 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
62 DUNGARGARH RJ-270300211800641500/9917224
(सोनियासर मिठिया) 		2703002000NRG24070920230591195 07/09/2023 mulkanwar 2703002WL015720 mulkanwar 00415 SBIN0032116 3055 3055 Processed 13/09/2023 5573786645 MRS MUL KANWAR STATE BANK OF INDIA(508548)
63 DUNGARGARH RJ-270300211800641500/9999019
(सोनियासर मिठिया) 		2703002000NRG24060920230582365 07/09/2023 KAN SINGH 2703002WL015541 KAN SINGH 00415 SBIN0032116 2000 2000 Processed 13/09/2023 5573786642 KAN SINGH . THE CENTRAL COOP BANK LTD,BIKANER(508698)
SubTotal 79610 79610
64 DUNGARGARH RJ-270300211800641400/50314436
(सोनियासर मिठिया) 		2703002000NRG24070920230591206 07/09/2023 RAJU RAM 2703002WL015721 RAJU RAM 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786597 RAJU RAM SO RAM KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 DUNGARGARH RJ-270300211800641400/50314440
(सोनियासर मिठिया) 		2703002000NRG24070920230591208 07/09/2023 nema 2703002WL015721 nema 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786730 NEMA DEVI W/O JETHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 DUNGARGARH RJ-270300211800641400/50325690
(सोनियासर मिठिया) 		2703002000NRG24070920230591209 07/09/2023 bheera ram 2703002WL015721 bheera ram 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786546 BHAIRA RAM SO JETHA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 DUNGARGARH RJ-270300211800641400/503257444
(सोनियासर मिठिया) 		2703002000NRG24070920230591211 07/09/2023 chuki devi 2703002WL015721 chuki devi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786667 CHUKI DEVI WO JETHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
68 DUNGARGARH RJ-270300211800641400/50325776
(सोनियासर मिठिया) 		2703002000NRG24070920230591212 07/09/2023 sushila 2703002WL015721 sushila 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786765 SUSHILA WO NANU RAM GODARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
69 DUNGARGARH RJ-270300211800641400/50325777
(सोनियासर मिठिया) 		2703002000NRG24070920230591214 07/09/2023 jasu devi 2703002WL015721 jasu devi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786739 JASU DEVI LICHAMAN RAM LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 DUNGARGARH RJ-270300211800641400/50325777
(सोनियासर मिठिया) 		2703002000NRG24070920230591213 07/09/2023 lichhman ram 2703002WL015721 lichhman ram 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786785 LICHHAMAN RAM SO PABU RAM LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 DUNGARGARH RJ-270300211800641400/50325815
(सोनियासर मिठिया) 		2703002000NRG24070920230591216 07/09/2023 bhanwari devi 2703002WL015721 bhanwari devi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786768 BHAWANRI DEVI WO KISHANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
72 DUNGARGARH RJ-270300211800641400/50325816
(सोनियासर मिठिया) 		2703002000NRG24070920230591218 07/09/2023 muni devi 2703002WL015721 muni devi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786762 MUNNI DEVI WO RUP DAS SWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 DUNGARGARH RJ-270300211800641400/50325816
(सोनियासर मिठिया) 		2703002000NRG24070920230591217 07/09/2023 rupa das 2703002WL015721 rupa das 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786744 RUP DAS SO PURAN DAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 DUNGARGARH RJ-270300211800641400/50325818
(सोनियासर मिठिया) 		2703002000NRG24070920230591220 07/09/2023 raju devi 2703002WL015721 raju devi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786759 RAJU DEVI WO AASHA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 DUNGARGARH RJ-270300211800641400/50325819
(सोनियासर मिठिया) 		2703002000NRG24070920230591222 07/09/2023 anna ram 2703002WL015721 anna ram 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786782 MR ANNA RAM STATE BANK OF INDIA(508548)
76 DUNGARGARH RJ-270300211800641400/50325819
(सोनियासर मिठिया) 		2703002000NRG24070920230591221 07/09/2023 rupi devi 2703002WL015721 rupi devi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786764 RUPI WO ANNA RAM GODARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 DUNGARGARH RJ-270300211800641400/50325851
(सोनियासर मिठिया) 		2703002000NRG24070920230591224 07/09/2023 jamani devi 2703002WL015721 jamani devi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786767 JAMANI WO PURAKHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 DUNGARGARH RJ-270300211800641400/50325875
(सोनियासर मिठिया) 		2703002000NRG24070920230591225 07/09/2023 mahavir 2703002WL015721 mahavir 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786593 MAHAVIR SO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 DUNGARGARH RJ-270300211800641400/50325875
(सोनियासर मिठिया) 		2703002000NRG24070920230591226 07/09/2023 savitri devi 2703002WL015721 savitri devi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786522 SAVITRI DEVI WO MAHAVIR GODARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 DUNGARGARH RJ-270300211800641400/50325876
(सोनियासर मिठिया) 		2703002000NRG24070920230591227 07/09/2023 ram lal 2703002WL015721 ram lal 00604 BARB0BRGBXX 3000 3000 Processed 13/09/2023 5573786666 RAMLAL . THE CENTRAL COOP BANK LTD,BIKANER(508698)
81 DUNGARGARH RJ-270300211800641400/50325876
(सोनियासर मिठिया) 		2703002000NRG24070920230591228 07/09/2023 SONA DEVI 2703002WL015721 SONA DEVI 00604 BARB0BRGBXX 3000 3000 Processed 13/09/2023 5573786777 SONA DEVI WO RAM LAL GODARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 DUNGARGARH RJ-270300211800641400/50325878
(सोनियासर मिठिया) 		2703002000NRG24070920230591229 07/09/2023 gordhan ram 2703002WL015721 gordhan ram 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786554 GORADHAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 DUNGARGARH RJ-270300211800641400/50325878
(सोनियासर मिठिया) 		2703002000NRG24070920230591230 07/09/2023 parama devi 2703002WL015721 parama devi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786540 PARAMA DEVI WO GORDHAN RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 DUNGARGARH RJ-270300211800641400/50325888
(सोनियासर मिठिया) 		2703002000NRG24070920230591231 07/09/2023 lila 2703002WL015721 lila 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786763 LILA WO SHRWAN RAM SWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 DUNGARGARH RJ-270300211800641400/50325890
(सोनियासर मिठिया) 		2703002000NRG24070920230591233 07/09/2023 ranjit singh 2703002WL015721 ranjit singh 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786549 RANJIT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 DUNGARGARH RJ-270300211800641400/50325890
(सोनियासर मिठिया) 		2703002000NRG24070920230591234 07/09/2023 SAROJ KANWAR 2703002WL015721 SAROJ KANWAR 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786548 SAROJ KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 DUNGARGARH RJ-270300211800641400/50325896
(सोनियासर मिठिया) 		2703002000NRG24070920230591237 07/09/2023 hira devi 2703002WL015721 hira devi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786753 HIRA WO UMARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 DUNGARGARH RJ-270300211800641400/50325954
(सोनियासर मिठिया) 		2703002000NRG24070920230591238 07/09/2023 munni ram 2703002WL015721 munni ram 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786562 MUNNI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 DUNGARGARH RJ-270300211800641400/50325967
(सोनियासर मिठिया) 		2703002000NRG24070920230591240 07/09/2023 krishana 2703002WL015721 krishana 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786715 KRISHNA DEVI WO SHRAWAN DAS KAMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 DUNGARGARH RJ-270300211800641400/50325998
(सोनियासर मिठिया) 		2703002000NRG24070920230591242 07/09/2023 aasa ram 2703002WL015721 aasa ram 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786541 AASA RAM SO MANGI LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 DUNGARGARH RJ-270300211800641400/50325999
(सोनियासर मिठिया) 		2703002000NRG24070920230591245 07/09/2023 Chuka Devi 2703002WL015721 Chuka Devi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786570 CHUKA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 DUNGARGARH RJ-270300211800641400/50325999
(सोनियासर मिठिया) 		2703002000NRG24070920230591244 07/09/2023 sukha ram 2703002WL015721 sukha ram 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786564 SUKHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 DUNGARGARH RJ-270300211800641400/50326228
(सोनियासर मिठिया) 		2703002000NRG24070920230591246 07/09/2023 dungar ram 2703002WL015721 dungar ram 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786787 DUNGA RAM SOKISTURA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 DUNGARGARH RJ-270300211800641400/50326233
(सोनियासर मिठिया) 		2703002000NRG24070920230591248 07/09/2023 sohan ram 2703002WL015721 sohan ram 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786589 SOHAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 DUNGARGARH RJ-270300211800641400/50326276
(सोनियासर मिठिया) 		2703002000NRG24070920230591061 07/09/2023 Purnaram 2703002WL015719 Purnaram 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786575 PURNARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 DUNGARGARH RJ-270300211800641400/50326286
(सोनियासर मिठिया) 		2703002000NRG24070920230591062 07/09/2023 Bajarang Lal 2703002WL015719 Bajarang Lal 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786535 BAJARANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 DUNGARGARH RJ-270300211800641400/50326295
(सोनियासर मिठिया) 		2703002000NRG24070920230591065 07/09/2023 prabhu ram 2703002WL015719 prabhu ram 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786598 PRABHU RAM SO RUGHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 DUNGARGARH RJ-270300211800641400/50326297
(सोनियासर मिठिया) 		2703002000NRG24070920230591067 07/09/2023 mamraj 2703002WL015719 mamraj 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786580 MAMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 DUNGARGARH RJ-270300211800641400/50326522
(सोनियासर मिठिया) 		2703002000NRG24070920230591069 07/09/2023 Samraj 2703002WL015719 Samraj 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786585 SAMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 DUNGARGARH RJ-270300211800641400/50326523
(सोनियासर मिठिया) 		2703002000NRG24070920230591071 07/09/2023 seeta 2703002WL015719 seeta 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786584 SEETA DO HADMANA RAM BANK OF BARODA(606985)
101 DUNGARGARH RJ-270300211800641400/50326537
(सोनियासर मिठिया) 		2703002000NRG24070920230591072 07/09/2023 Hardayal Singh 2703002WL015719 Hardayal Singh 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786592 HARDAYAL SINGH S/O PRATHVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 DUNGARGARH RJ-270300211800641400/555395724
(सोनियासर मिठिया) 		2703002000NRG24070920230591079 07/09/2023 pemi devi 2703002WL015719 pemi devi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786526 PEMI WO JAGDISH GODARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 DUNGARGARH RJ-270300211800641400/9917010
(सोनियासर मिठिया) 		2703002000NRG24070920230591081 07/09/2023 Natha ran 2703002WL015719 Natha ran 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786740 NATHA RAM SO PACHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 DUNGARGARH RJ-270300211800641400/9917013
(सोनियासर मिठिया) 		2703002000NRG24070920230591082 07/09/2023 mohan das 2703002WL015719 mohan das 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786781 MOHAN DAS SO JAISA DAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 DUNGARGARH RJ-270300211800641400/9917016
(सोनियासर मिठिया) 		2703002000NRG24070920230591084 07/09/2023 santosh devi 2703002WL015719 santosh devi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786583 SANTOSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 DUNGARGARH RJ-270300211800641400/9917018
(सोनियासर मिठिया) 		2703002000NRG24070920230591085 07/09/2023 MULA RAM 2703002WL015719 MULA RAM 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786741 MULA RAM CHUNNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 DUNGARGARH RJ-270300211800641400/9917026
(सोनियासर मिठिया) 		2703002000NRG24070920230591087 07/09/2023 Puspa devi 2703002WL015719 Puspa devi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786766 PUSHPA WO MOHAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 DUNGARGARH RJ-270300211800641400/9917053
(सोनियासर मिठिया) 		2703002000NRG24070920230591090 07/09/2023 bhanwari devi 2703002WL015719 bhanwari devi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786761 BHANWARI WO BHURA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 DUNGARGARH RJ-270300211800641400/9917053
(सोनियासर मिठिया) 		2703002000NRG24070920230591089 07/09/2023 BHURA RAM 2703002WL015719 BHURA RAM 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786567 BHURA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 DUNGARGARH RJ-270300211800641400/9917055
(सोनियासर मिठिया) 		2703002000NRG24070920230591091 07/09/2023 jyani 2703002WL015719 jyani 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786512 JYANI WO RAMRAKHA RAM LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 DUNGARGARH RJ-270300211800641400/9917056
(सोनियासर मिठिया) 		2703002000NRG24070920230591092 07/09/2023 MOHAN RAM 2703002WL015719 MOHAN RAM 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786559 MOHAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 DUNGARGARH RJ-270300211800641400/9917057
(सोनियासर मिठिया) 		2703002000NRG24070920230591093 07/09/2023 ARJUN RAM 2703002WL015719 ARJUN RAM 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786551 ARJUN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 DUNGARGARH RJ-270300211800641500/503056157
(सोनियासर मिठिया) 		2703002000NRG24070920230591095 07/09/2023 nanu ram 2703002WL015719 nanu ram 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786523 NANU RAM SO DANA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 DUNGARGARH RJ-270300211800641500/503056162
(सोनियासर मिठिया) 		2703002000NRG24070920230591250 07/09/2023 PRTA RAM 2703002WL015721 PRTA RAM 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786770 PARATA RAM SO KUMBHA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 DUNGARGARH RJ-270300211800641500/503056163
(सोनियासर मिठिया) 		2703002000NRG24070920230591156 07/09/2023 NANU DEVI 2703002WL015720 NANU DEVI 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786519 NANU DEVI WO MAGHA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 DUNGARGARH RJ-270300211800641500/503056168
(सोनियासर मिठिया) 		2703002000NRG24070920230590912 07/09/2023 DHNI DEVI 2703002WL015717 DHNI DEVI 00604 BARB0BRGBXX 1000 1000 Processed 13/09/2023 5573786518 DHANNI DEVI WO GOPAL RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 DUNGARGARH RJ-270300211800641500/50314357
(सोनियासर मिठिया) 		2703002000NRG24070920230590913 07/09/2023 GOMATI 2703002WL015717 GOMATI 00604 BARB0BRGBXX 1800 1800 Processed 13/09/2023 5573786704 GOMATI DEVI WO SHANKAR LAL NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 DUNGARGARH RJ-270300211800641500/50314359
(सोनियासर मिठिया) 		2703002000NRG24070920230590914 07/09/2023 MALI 2703002WL015717 MALI 00604 BARB0BRGBXX 1800 1800 Processed 13/09/2023 5573786671 MALI DEVI W/OANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 DUNGARGARH RJ-270300211800641500/50314360
(सोनियासर मिठिया) 		2703002000NRG24060920230582323 07/09/2023 MOHANI 2703002WL015541 MOHANI 00604 BARB0BRGBXX 2400 2400 Processed 13/09/2023 5573786701 MOHANI W/O NATHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 DUNGARGARH RJ-270300211800641500/50314361
(सोनियासर मिठिया) 		2703002000NRG24070920230590915 07/09/2023 SUPAAR 2703002WL015717 SUPAAR 00604 BARB0BRGBXX 1800 1800 Processed 13/09/2023 5573786733 SUPYAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 DUNGARGARH RJ-270300211800641500/50314365
(सोनियासर मिठिया) 		2703002000NRG24070920230590916 07/09/2023 GEETA DEVI 2703002WL015717 GEETA DEVI 00604 BARB0BRGBXX 1800 1800 Processed 13/09/2023 5573786788 GEETA DEVI WO NIMBA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 DUNGARGARH RJ-270300211800641500/50314367
(सोनियासर मिठिया) 		2703002000NRG24070920230590917 07/09/2023 rupa devi 2703002WL015717 rupa devi 00604 BARB0BRGBXX 1800 1800 Processed 13/09/2023 5573786771 RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
123 DUNGARGARH RJ-270300211800641500/50314381
(सोनियासर मिठिया) 		2703002000NRG24070920230590918 07/09/2023 AMARI 2703002WL015717 AMARI 00604 BARB0BRGBXX 800 800 Processed 13/09/2023 5573786674 AMARI DEVI W/O MOBA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 DUNGARGARH RJ-270300211800641500/50314387
(सोनियासर मिठिया) 		2703002000NRG24060920230582325 07/09/2023 narayani 2703002WL015541 narayani 00604 BARB0BRGBXX 2400 2400 Processed 13/09/2023 5573786693 NARAYANI DEVI W/O MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 DUNGARGARH RJ-270300211800641500/50314391
(सोनियासर मिठिया) 		2703002000NRG24070920230591251 07/09/2023 Santosh 2703002WL015721 Santosh 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786728 SANTU DEVI W/O NANU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 DUNGARGARH RJ-270300211800641500/50325603
(सोनियासर मिठिया) 		2703002000NRG24070920230591158 07/09/2023 chuki devi 2703002WL015720 chuki devi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786544 CHUKI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 DUNGARGARH RJ-270300211800641500/50325603
(सोनियासर मिठिया) 		2703002000NRG24070920230591157 07/09/2023 gomand ram 2703002WL015720 gomand ram 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786553 GOMAND RAM BANK OF BARODA(606985)
128 DUNGARGARH RJ-270300211800641500/50325623
(सोनियासर मिठिया) 		2703002000NRG24070920230591252 07/09/2023 Kalu ram 2703002WL015721 Kalu ram 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786513 KALU RAM SO BHANVARA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 DUNGARGARH RJ-270300211800641500/50325623
(सोनियासर मिठिया) 		2703002000NRG24070920230591253 07/09/2023 Sroj devi 2703002WL015721 Sroj devi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786514 SAROJ DEVI WO KALU RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 DUNGARGARH RJ-270300211800641500/50325645
(सोनियासर मिठिया) 		2703002000NRG24070920230591097 07/09/2023 kama devi 2703002WL015719 kama devi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786760 KAMA DEVI WO KOJA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 DUNGARGARH RJ-270300211800641500/50325645
(सोनियासर मिठिया) 		2703002000NRG24070920230591096 07/09/2023 Koja Ram 2703002WL015719 Koja Ram 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786784 KOJA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
132 DUNGARGARH RJ-270300211800641500/50325676
(सोनियासर मिठिया) 		2703002000NRG24070920230591159 07/09/2023 kishna devi 2703002WL015720 kishna devi 00604 BARB0BRGBXX 3055 3055 Processed 13/09/2023 5573786720 KISHAN KANWAR WO DHUD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 DUNGARGARH RJ-270300211800641500/50325702
(सोनियासर मिठिया) 		2703002000NRG24070920230591255 07/09/2023 Saroj Kanwar 2703002WL015721 Saroj Kanwar 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786699 SAROJ KANWAR W/O CHATAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 DUNGARGARH RJ-270300211800641500/50325736
(सोनियासर मिठिया) 		2703002000NRG24060920230582327 07/09/2023 shanti kanwar 2703002WL015541 shanti kanwar 00604 BARB0BRGBXX 2200 2200 Processed 13/09/2023 5573786690 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
135 DUNGARGARH RJ-270300211800641500/50325746
(सोनियासर मिठिया) 		2703002000NRG24070920230590919 07/09/2023 mohan ram 2703002WL015717 mohan ram 00604 BARB0BRGBXX 1800 1800 Processed 13/09/2023 5573786529 MOHAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 DUNGARGARH RJ-270300211800641500/50325747
(सोनियासर मिठिया) 		2703002000NRG24070920230590920 07/09/2023 NEMA DEVI 2703002WL015717 NEMA DEVI 00604 BARB0BRGBXX 1200 1200 Processed 13/09/2023 5573786721 NEMA DEVI WO OM PRAKASH NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 DUNGARGARH RJ-270300211800641500/50325749
(सोनियासर मिठिया) 		2703002000NRG24070920230590921 07/09/2023 shanti devi 2703002WL015717 shanti devi 00604 BARB0BRGBXX 1800 1800 Processed 13/09/2023 5573786752 SHANTI DEVI WO BHIVAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 DUNGARGARH RJ-270300211800641500/50325755
(सोनियासर मिठिया) 		2703002000NRG24070920230590922 07/09/2023 sohani devi 2703002WL015717 sohani devi 00604 BARB0BRGBXX 1200 1200 Processed 13/09/2023 5573786723 SOHANI DEVI WO ANNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 DUNGARGARH RJ-270300211800641500/50325759
(सोनियासर मिठिया) 		2703002000NRG24070920230591098 07/09/2023 tulchhi devi 2703002WL015719 tulchhi devi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786774 TULCHHA DEVI GOKUL RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 DUNGARGARH RJ-270300211800641500/50325762
(सोनियासर मिठिया) 		2703002000NRG24070920230591256 07/09/2023 bishna ram 2703002WL015721 bishna ram 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786511 BISHANA RAM SO KOJA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 DUNGARGARH RJ-270300211800641500/50325762
(सोनियासर मिठिया) 		2703002000NRG24070920230591257 07/09/2023 kamala devi 2703002WL015721 kamala devi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786670 KAMALA DEVI WO BISHANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 DUNGARGARH RJ-270300211800641500/50325763
(सोनियासर मिठिया) 		2703002000NRG24060920230582328 07/09/2023 gyarsi devi 2703002WL015541 gyarsi devi 00604 BARB0BRGBXX 2400 2400 Processed 13/09/2023 5573786714 GYARSI DEVI WO SHANKAR LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 DUNGARGARH RJ-270300211800641500/50325764
(सोनियासर मिठिया) 		2703002000NRG24070920230591100 07/09/2023 imarti devi 2703002WL015719 imarti devi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786588 IMARTI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 DUNGARGARH RJ-270300211800641500/50325764
(सोनियासर मिठिया) 		2703002000NRG24070920230591099 07/09/2023 KANA RAM 2703002WL015719 KANA RAM 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786542 KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 DUNGARGARH RJ-270300211800641500/50325766
(सोनियासर मिठिया) 		2703002000NRG24070920230591160 07/09/2023 rewantram 2703002WL015720 rewantram 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786769 REWANT RAM SO PURKHA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 DUNGARGARH RJ-270300211800641500/50325767
(सोनियासर मिठिया) 		2703002000NRG24070920230590923 07/09/2023 jethi devi 2703002WL015717 jethi devi 00604 BARB0BRGBXX 1400 1400 Processed 13/09/2023 5573786749 JETHI DEVI WO HUKAMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 DUNGARGARH RJ-270300211800641500/50325768
(सोनियासर मिठिया) 		2703002000NRG24060920230582329 07/09/2023 raju devi 2703002WL015541 raju devi 00604 BARB0BRGBXX 2200 2200 Processed 13/09/2023 5573786713 RAJU DEVI WO MAGTU RAM BHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 DUNGARGARH RJ-270300211800641500/50325769
(सोनियासर मिठिया) 		2703002000NRG24060920230582330 07/09/2023 bhanwari devi 2703002WL015541 bhanwari devi 00604 BARB0BRGBXX 1800 1800 Processed 13/09/2023 5573786722 BHANWARI DEVI WO KANA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 DUNGARGARH RJ-270300211800641500/50325789
(सोनियासर मिठिया) 		2703002000NRG24070920230590924 07/09/2023 TULCHI DEVI 2703002WL015717 TULCHI DEVI 00604 BARB0BRGBXX 1800 1800 Processed 13/09/2023 5573786786 MR TULCHI DEVI STATE BANK OF INDIA(508548)
150 DUNGARGARH RJ-270300211800641500/50325812
(सोनियासर मिठिया) 		2703002000NRG24070920230591101 07/09/2023 luni devi 2703002WL015719 luni devi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786702 LUNI DEVI WO SOHAN RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 DUNGARGARH RJ-270300211800641500/50325823
(सोनियासर मिठिया) 		2703002000NRG24070920230591102 07/09/2023 bhanwari devi 2703002WL015719 bhanwari devi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786700 BHANWARI DEVI W/O MEGHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 DUNGARGARH RJ-270300211800641500/50325834
(सोनियासर मिठिया) 		2703002000NRG24070920230591103 07/09/2023 jasoda devi 2703002WL015719 jasoda devi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786694 JASODA DEVI W/O GUMANA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 DUNGARGARH RJ-270300211800641500/50325837
(सोनियासर मिठिया) 		2703002000NRG24070920230591106 07/09/2023 manoj kanwar 2703002WL015719 manoj kanwar 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786532 MANOJ KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 DUNGARGARH RJ-270300211800641500/50325838
(सोनियासर मिठिया) 		2703002000NRG24070920230591107 07/09/2023 BHAWANI SINGH 2703002WL015719 BHAWANI SINGH 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786732 BHAWANI SINGH AU SMALL FINANCE BANK LTD(608088)
155 DUNGARGARH RJ-270300211800641500/50325838
(सोनियासर मिठिया) 		2703002000NRG24070920230591108 07/09/2023 munni kanwar 2703002WL015719 munni kanwar 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786697 MR BHAWANI SINGH STATE BANK OF INDIA(508548)
156 DUNGARGARH RJ-270300211800641500/50325840
(सोनियासर मिठिया) 		2703002000NRG24070920230591109 07/09/2023 dhur singh 2703002WL015719 dhur singh 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786587 DHURA SINGH S/O PERTHIVI SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 DUNGARGARH RJ-270300211800641500/50325842
(सोनियासर मिठिया) 		2703002000NRG24070920230591163 07/09/2023 rami devi 2703002WL015720 rami devi 00604 BARB0BRGBXX 3315 3315 Processed 13/09/2023 5573786756 RAMI DEVI WO ARJUN RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 DUNGARGARH RJ-270300211800641500/50325887
(सोनियासर मिठिया) 		2703002000NRG24070920230591258 07/09/2023 natha ram 2703002WL015721 natha ram 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786568 Mr. NATHU RAM LUNARAM BANK OF MAHARASHTRA(607387)
159 DUNGARGARH RJ-270300211800641500/50325889
(सोनियासर मिठिया) 		2703002000NRG24070920230591165 07/09/2023 chana devi 2703002WL015720 chana devi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786790 CHANA DEVI WO MOHAN RAMMEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 DUNGARGARH RJ-270300211800641500/50325889
(सोनियासर मिठिया) 		2703002000NRG24070920230591164 07/09/2023 MOHAN RAM 2703002WL015720 MOHAN RAM 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786791 MOHAN RAM SO SUGANA RAMMEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 DUNGARGARH RJ-270300211800641500/50325908
(सोनियासर मिठिया) 		2703002000NRG24070920230591112 07/09/2023 sharwan ram 2703002WL015719 sharwan ram 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786795 SHRWAN RAM SO BHANI RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 DUNGARGARH RJ-270300211800641500/50325908
(सोनियासर मिठिया) 		2703002000NRG24070920230591113 07/09/2023 sunga 2703002WL015719 sunga 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786746 SUGNA DEVI WO SHRWAN RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 DUNGARGARH RJ-270300211800641500/50325916
(सोनियासर मिठिया) 		2703002000NRG24070920230591115 07/09/2023 CHAMPA DEVI 2703002WL015719 CHAMPA DEVI 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786745 CHAMPA DEVI WO DEEPA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 DUNGARGARH RJ-270300211800641500/50325920
(सोनियासर मिठिया) 		2703002000NRG24070920230591117 07/09/2023 nilam kanwar 2703002WL015719 nilam kanwar 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786718 NILAM KANWAR WO RAJU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 DUNGARGARH RJ-270300211800641500/50325921
(सोनियासर मिठिया) 		2703002000NRG24070920230590925 07/09/2023 shushila 2703002WL015717 shushila 00604 BARB0BRGBXX 1600 1600 Processed 13/09/2023 5573786525 SUSHILA WO BHAGIRATH NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 DUNGARGARH RJ-270300211800641500/50325935
(सोनियासर मिठिया) 		2703002000NRG24060920230582337 07/09/2023 kailash 2703002WL015541 kailash 00604 BARB0BRGBXX 2400 2400 Processed 13/09/2023 5573786691 KAILASH W/O CHHAGAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 DUNGARGARH RJ-270300211800641500/50325939
(सोनियासर मिठिया) 		2703002000NRG24060920230582338 07/09/2023 jagdish 2703002WL015541 jagdish 00604 BARB0BRGBXX 2400 2400 Processed 13/09/2023 5573786560 JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 DUNGARGARH RJ-270300211800641500/50325945
(सोनियासर मिठिया) 		2703002000NRG24070920230591118 07/09/2023 karnaram 2703002WL015719 karnaram 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786555 KARNA RAM SO BUDHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 DUNGARGARH RJ-270300211800641500/50325948
(सोनियासर मिठिया) 		2703002000NRG24070920230591166 07/09/2023 rameswar ram 2703002WL015720 rameswar ram 00604 BARB0BRGBXX 3055 3055 Processed 13/09/2023 5573786558 RAMESHWAR RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 DUNGARGARH RJ-270300211800641500/50325951
(सोनियासर मिठिया) 		2703002000NRG24070920230591120 07/09/2023 thana ram 2703002WL015719 thana ram 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786561 THANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 DUNGARGARH RJ-270300211800641500/50325960
(सोनियासर मिठिया) 		2703002000NRG24070920230591168 07/09/2023 chena ram 2703002WL015720 chena ram 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786556 CHENNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 DUNGARGARH RJ-270300211800641500/50325960
(सोनियासर मिठिया) 		2703002000NRG24070920230591169 07/09/2023 choti devi 2703002WL015720 choti devi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786533 CHOTI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 DUNGARGARH RJ-270300211800641500/50325961
(सोनियासर मिठिया) 		2703002000NRG24070920230591170 07/09/2023 mangu ram 2703002WL015720 mangu ram 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786563 MANGU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 DUNGARGARH RJ-270300211800641500/50325961
(सोनियासर मिठिया) 		2703002000NRG24070920230591171 07/09/2023 mularam 2703002WL015720 mularam 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786590 MULARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 DUNGARGARH RJ-270300211800641500/50325977
(सोनियासर मिठिया) 		2703002000NRG24060920230582341 07/09/2023 punam kanwar 2703002WL015541 punam kanwar 00604 BARB0BRGBXX 2400 2400 Processed 13/09/2023 5573786530 PUNAM KANWAR WO JETHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 DUNGARGARH RJ-270300211800641500/50325981
(सोनियासर मिठिया) 		2703002000NRG24070920230591122 07/09/2023 MULARAM 2703002WL015719 MULARAM 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786576 MULARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 DUNGARGARH RJ-270300211800641500/50325981
(सोनियासर मिठिया) 		2703002000NRG24070920230591123 07/09/2023 SAROJ DEVI 2703002WL015719 SAROJ DEVI 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786577 SAROJ DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 DUNGARGARH RJ-270300211800641500/50325994
(सोनियासर मिठिया) 		2703002000NRG24070920230591125 07/09/2023 vinod kanwar 2703002WL015719 vinod kanwar 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786695 VINOD KANWAR W/O RAJENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 DUNGARGARH RJ-270300211800641500/50326207
(सोनियासर मिठिया) 		2703002000NRG24060920230582342 07/09/2023 sajana 2703002WL015541 sajana 00604 BARB0BRGBXX 2400 2400 Processed 13/09/2023 5573786536 SAJNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 DUNGARGARH RJ-270300211800641500/50326211
(सोनियासर मिठिया) 		2703002000NRG24070920230590926 07/09/2023 bhanwari 2703002WL015717 bhanwari 00604 BARB0BRGBXX 1800 1800 Processed 13/09/2023 5573786751 BHANWARI WO ARJUN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 DUNGARGARH RJ-270300211800641500/50326212
(सोनियासर मिठिया) 		2703002000NRG24070920230591173 07/09/2023 muli devi 2703002WL015720 muli devi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786520 MULI DEVI WO PHUSA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 DUNGARGARH RJ-270300211800641500/50326212
(सोनियासर मिठिया) 		2703002000NRG24070920230591172 07/09/2023 Pusa Ram 2703002WL015720 Pusa Ram 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786586 PHUSA RAM SO NEMA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 DUNGARGARH RJ-270300211800641500/50326218
(सोनियासर मिठिया) 		2703002000NRG24070920230591127 07/09/2023 mali devi 2703002WL015719 mali devi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786527 MALI DEVI WO DAYALA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 DUNGARGARH RJ-270300211800641500/50326220
(सोनियासर मिठिया) 		2703002000NRG24070920230591128 07/09/2023 shetana ram 2703002WL015719 shetana ram 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786569 SHETANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 DUNGARGARH RJ-270300211800641500/50326221
(सोनियासर मिठिया) 		2703002000NRG24070920230591260 07/09/2023 motaram 2703002WL015721 motaram 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786566 MOTA RAM SO HARKA RA BANK OF BARODA(606985)
186 DUNGARGARH RJ-270300211800641500/50326221
(सोनियासर मिठिया) 		2703002000NRG24070920230591261 07/09/2023 prameswari 2703002WL015721 prameswari 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786539 PARMESHWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 DUNGARGARH RJ-270300211800641500/50326223
(सोनियासर मिठिया) 		2703002000NRG24070920230591130 07/09/2023 papu kanwar 2703002WL015719 papu kanwar 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786698 PAPU KANWAR W/O NAHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 DUNGARGARH RJ-270300211800641500/50326224
(सोनियासर मिठिया) 		2703002000NRG24070920230591262 07/09/2023 kamala devi 2703002WL015721 kamala devi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786517 KAMALA DEVI WO GANESHA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 DUNGARGARH RJ-270300211800641500/50326249
(सोनियासर मिठिया) 		2703002000NRG24070920230591133 07/09/2023 shantosh devi 2703002WL015719 shantosh devi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786705 SANTOSH DEVI WO REWANT RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 DUNGARGARH RJ-270300211800641500/50326255
(सोनियासर मिठिया) 		2703002000NRG24060920230582344 07/09/2023 murti 2703002WL015541 murti 00604 BARB0BRGBXX 1600 1600 Processed 13/09/2023 5573786550 MURTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 DUNGARGARH RJ-270300211800641500/50326258
(सोनियासर मिठिया) 		2703002000NRG24070920230591264 07/09/2023 HANUMANA RAM 2703002WL015721 HANUMANA RAM 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786515 HANUMANA RAM SO PEMA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 DUNGARGARH RJ-270300211800641500/50326262
(सोनियासर मिठिया) 		2703002000NRG24070920230591138 07/09/2023 mukesh kanwar 2703002WL015719 mukesh kanwar 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786688 MRS MUKESH KANWAR STATE BANK OF INDIA(508548)
193 DUNGARGARH RJ-270300211800641500/50326272
(सोनियासर मिठिया) 		2703002000NRG24070920230591265 07/09/2023 Chainaram 2703002WL015721 Chainaram 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786565 CHAINARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 DUNGARGARH RJ-270300211800641500/50326272
(सोनियासर मिठिया) 		2703002000NRG24070920230591266 07/09/2023 Gumani devi 2703002WL015721 Gumani devi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786524 GUMANI DEVI WO CHENA RAM RATHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 DUNGARGARH RJ-270300211800641500/50326280
(सोनियासर मिठिया) 		2703002000NRG24070920230590927 07/09/2023 Chotu devi 2703002WL015717 Chotu devi 00604 BARB0BRGBXX 800 800 Processed 13/09/2023 5573786528 CHHOTU DEVI WO CHHAGANA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 DUNGARGARH RJ-270300211800641500/50326281
(सोनियासर मिठिया) 		2703002000NRG24070920230590928 07/09/2023 bhoma ram 2703002WL015717 bhoma ram 00604 BARB0BRGBXX 1800 1800 Processed 13/09/2023 5573786573 BHOMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 DUNGARGARH RJ-270300211800641500/50326287
(सोनियासर मिठिया) 		2703002000NRG24070920230591139 07/09/2023 punaram 2703002WL015719 punaram 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786615 PUNARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 DUNGARGARH RJ-270300211800641500/50326289
(सोनियासर मिठिया) 		2703002000NRG24070920230591141 07/09/2023 chana devi 2703002WL015719 chana devi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786726 CHANA DEVI WO JETHA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 DUNGARGARH RJ-270300211800641500/50326290
(सोनियासर मिठिया) 		2703002000NRG24070920230591143 07/09/2023 rukhama 2703002WL015719 rukhama 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786724 RUKMA DEVI WO PARAMA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 DUNGARGARH RJ-270300211800641500/50326299
(सोनियासर मिठिया) 		2703002000NRG24070920230591144 07/09/2023 bhanwari kanwar 2703002WL015719 bhanwari kanwar 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786689 BHANWARI W/O VIJAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 DUNGARGARH RJ-270300211800641500/50326504
(सोनियासर मिठिया) 		2703002000NRG24070920230591175 07/09/2023 bhanwarlal 2703002WL015720 bhanwarlal 00604 BARB0BRGBXX 1500 1500 Processed 13/09/2023 5573786591 BHANWARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 DUNGARGARH RJ-270300211800641500/50326504
(सोनियासर मिठिया) 		2703002000NRG24070920230591174 07/09/2023 shanti devi 2703002WL015720 shanti devi 00604 BARB0BRGBXX 3055 3055 Processed 13/09/2023 5573786594 SANTI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 DUNGARGARH RJ-270300211800641500/50326508
(सोनियासर मिठिया) 		2703002000NRG24070920230591177 07/09/2023 ganeshi devi 2703002WL015720 ganeshi devi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786595 GANESHI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 DUNGARGARH RJ-270300211800641500/50326508
(सोनियासर मिठिया) 		2703002000NRG24070920230591176 07/09/2023 rupa ram 2703002WL015720 rupa ram 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786596 RUPA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 DUNGARGARH RJ-270300211800641500/50326527
(सोनियासर मिठिया) 		2703002000NRG24070920230590929 07/09/2023 Jamna Devi 2703002WL015717 Jamna Devi 00604 BARB0BRGBXX 1800 1800 Processed 13/09/2023 5573786537 JAMNA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 DUNGARGARH RJ-270300211800641500/50326531
(सोनियासर मिठिया) 		2703002000NRG24070920230590930 07/09/2023 RAMI DEVI 2703002WL015717 RAMI DEVI 00604 BARB0BRGBXX 1200 1200 Processed 13/09/2023 5573786547 RAMI DEVI INDUSIND BANK(607189)
207 DUNGARGARH RJ-270300211800641500/50326536
(सोनियासर मिठिया) 		2703002000NRG24070920230591272 07/09/2023 Santosh devi 2703002WL015721 Santosh devi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786545 SANTOSH DEVI WO RATANA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 DUNGARGARH RJ-270300211800641500/50326538
(सोनियासर मिठिया) 		2703002000NRG24070920230591147 07/09/2023 Roop Kanwar 2703002WL015719 Roop Kanwar 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786572 MISS ROOP KANWAR STATE BANK OF INDIA(508548)
209 DUNGARGARH RJ-270300211800641500/503956177
(सोनियासर मिठिया) 		2703002000NRG24070920230590931 07/09/2023 SHARDA KANWAR 2703002WL015717 SHARDA KANWAR 00604 BARB0BRGBXX 1800 1800 Processed 13/09/2023 5573786758 SHARDA KANWAR WO JAGDISH SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 DUNGARGARH RJ-270300211800641500/503956189
(सोनियासर मिठिया) 		2703002000NRG24070920230591148 07/09/2023 narsa ram 2703002WL015719 narsa ram 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786507 NARASI RAM SO DANA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 DUNGARGARH RJ-270300211800641500/503956190
(सोनियासर मिठिया) 		2703002000NRG24070920230591149 07/09/2023 bali devi 2703002WL015719 bali devi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786736 BALI DEVI WO RAJU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 DUNGARGARH RJ-270300211800641500/503956191
(सोनियासर मिठिया) 		2703002000NRG24070920230591150 07/09/2023 sroj devi 2703002WL015719 sroj devi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786735 SAROJ DEVI WO LEKH RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 DUNGARGARH RJ-270300211800641500/50395683
(सोनियासर मिठिया) 		2703002000NRG24070920230590932 07/09/2023 meera devi 2703002WL015717 meera devi 00604 BARB0BRGBXX 1600 1600 Processed 13/09/2023 5573786743 MEERA DEVI WO BUDHA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 DUNGARGARH RJ-270300211800641500/50395684
(सोनियासर मिठिया) 		2703002000NRG24060920230582346 07/09/2023 RAJU DEVI 2703002WL015541 RAJU DEVI 00604 BARB0BRGBXX 1800 1800 Processed 13/09/2023 5573786778 RAJU DEVI WO KISHANA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 DUNGARGARH RJ-270300211800641500/50395726
(सोनियासर मिठिया) 		2703002000NRG24070920230591186 07/09/2023 GANPAT RAM 2703002WL015720 GANPAT RAM 00604 BARB0BRGBXX 3315 3315 Processed 13/09/2023 5573786538 GANPAT RAM SO PARTA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 DUNGARGARH RJ-270300211800641500/50395726
(सोनियासर मिठिया) 		2703002000NRG24070920230591187 07/09/2023 RESHAMI 2703002WL015720 RESHAMI 00604 BARB0BRGBXX 3315 3315 Processed 13/09/2023 5573786707 RESHAMI DEVI WO GANPAT RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 DUNGARGARH RJ-270300211800641500/50395734
(सोनियासर मिठिया) 		2703002000NRG24070920230590934 07/09/2023 sayar 2703002WL015717 sayar 00604 BARB0BRGBXX 1200 1200 Processed 13/09/2023 5573786571 SAYAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 DUNGARGARH RJ-270300211800641500/555395681
(सोनियासर मिठिया) 		2703002000NRG24070920230591278 07/09/2023 padmadevi 2703002WL015721 padmadevi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786510 PADAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
219 DUNGARGARH RJ-270300211800641500/555395685
(सोनियासर मिठिया) 		2703002000NRG24060920230582348 07/09/2023 panadevi 2703002WL015541 panadevi 00604 BARB0BRGBXX 2400 2400 Processed 13/09/2023 5573786531 PANA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 DUNGARGARH RJ-270300211800641500/555395721
(सोनियासर मिठिया) 		2703002000NRG24070920230591279 07/09/2023 aaduram 2703002WL015721 aaduram 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786574 ADU RAM SO REVANT RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 DUNGARGARH RJ-270300211800641500/555395811
(सोनियासर मिठिया) 		2703002000NRG24070920230591191 07/09/2023 panadevi 2703002WL015720 panadevi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786738 PANA DEVI WO SUGANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 DUNGARGARH RJ-270300211800641500/555395815
(सोनियासर मिठिया) 		2703002000NRG24060920230582349 07/09/2023 ramuri 2703002WL015541 ramuri 00604 BARB0BRGBXX 2400 2400 Processed 13/09/2023 5573786672 RAMUDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
223 DUNGARGARH RJ-270300211800641500/555395821
(सोनियासर मिठिया) 		2703002000NRG24070920230590935 07/09/2023 prma 2703002WL015717 prma 00604 BARB0BRGBXX 1400 1400 Processed 13/09/2023 5573786534 PARMA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 DUNGARGARH RJ-270300211800641500/555395902
(सोनियासर मिठिया) 		2703002000NRG24070920230590936 07/09/2023 ramu ram 2703002WL015717 ramu ram 00604 BARB0BRGBXX 1800 1800 Processed 13/09/2023 5573786557 RAMU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 DUNGARGARH RJ-270300211800641500/9917140
(सोनियासर मिठिया) 		2703002000NRG24070920230591151 07/09/2023 Indra kanwar 2703002WL015719 Indra kanwar 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786719 INDAR KANWAR WO RISAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 DUNGARGARH RJ-270300211800641500/9917192
(सोनियासर मिठिया) 		2703002000NRG24060920230582350 07/09/2023 HEERA DEVI 2703002WL015541 HEERA DEVI 00604 BARB0BRGBXX 2400 2400 Processed 13/09/2023 5573786748 HEERA DEVI WO RAMKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 DUNGARGARH RJ-270300211800641500/9917202
(सोनियासर मिठिया) 		2703002000NRG24070920230590938 07/09/2023 baju devi 2703002WL015717 baju devi 00604 BARB0BRGBXX 1800 1800 Processed 13/09/2023 5573786680 BAJU DEVI W/O RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 DUNGARGARH RJ-270300211800641500/9917211
(सोनियासर मिठिया) 		2703002000NRG24070920230591193 07/09/2023 GULABI DEVI 2703002WL015720 GULABI DEVI 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786686 GULAB DEVI WO BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 DUNGARGARH RJ-270300211800641500/9917240
(सोनियासर मिठिया) 		2703002000NRG24070920230591280 07/09/2023 balu ram 2703002WL015721 balu ram 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786772 BALU RAM SO MODU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 DUNGARGARH RJ-270300211800641500/9917248
(सोनियासर मिठिया) 		2703002000NRG24070920230591281 07/09/2023 PAPU RAM 2703002WL015721 PAPU RAM 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786508 PAPPU RAM SO MAGHA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 DUNGARGARH RJ-270300211800641500/9917250
(सोनियासर मिठिया) 		2703002000NRG24070920230591153 07/09/2023 Mangali 2703002WL015719 Mangali 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786734 MANGLI DEVI WO DEDA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 DUNGARGARH RJ-270300211800641500/9917253
(सोनियासर मिठिया) 		2703002000NRG24070920230591196 07/09/2023 HARKHA RAM 2703002WL015720 HARKHA RAM 00604 BARB0BRGBXX 3055 3055 Processed 13/09/2023 5573786792 HARKA RAM SO PEMA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 DUNGARGARH RJ-270300211800641500/9917253
(सोनियासर मिठिया) 		2703002000NRG24070920230591197 07/09/2023 SAJANA 2703002WL015720 SAJANA 00604 BARB0BRGBXX 1500 1500 Processed 13/09/2023 5573786678 SAJANA DEVI BANK OF BARODA(606985)
234 DUNGARGARH RJ-270300211800641500/9917255
(सोनियासर मिठिया) 		2703002000NRG24070920230591283 07/09/2023 SHAYARI 2703002WL015721 SHAYARI 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786509 SAYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
235 DUNGARGARH RJ-270300211800641500/9917256
(सोनियासर मिठिया) 		2703002000NRG24060920230582351 07/09/2023 RUKHAMA DEVI 2703002WL015541 RUKHAMA DEVI 00604 BARB0BRGBXX 2000 2000 Processed 13/09/2023 5573786668 RUKHMA DEVI WO SUGANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 DUNGARGARH RJ-270300211800641500/9917268
(सोनियासर मिठिया) 		2703002000NRG24060920230582352 07/09/2023 SUNDARI 2703002WL015541 SUNDARI 00604 BARB0BRGBXX 2000 2000 Processed 13/09/2023 5573786687 SUNDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
237 DUNGARGARH RJ-270300211800641500/9917269
(सोनियासर मिठिया) 		2703002000NRG24070920230590939 07/09/2023 badri ram 2703002WL015717 badri ram 00604 BARB0BRGBXX 1800 1800 Processed 13/09/2023 5573786779 BADARI RAM SO TULCHHA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 DUNGARGARH RJ-270300211800641500/9917272
(सोनियासर मिठिया) 		2703002000NRG24060920230582353 07/09/2023 DEVALI 2703002WL015541 DEVALI 00604 BARB0BRGBXX 1400 1400 Processed 13/09/2023 5573786681 DEVLI W/O KOJA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 DUNGARGARH RJ-270300211800641500/9917274
(सोनियासर मिठिया) 		2703002000NRG24060920230582354 07/09/2023 GEETA 2703002WL015541 GEETA 00604 BARB0BRGBXX 2400 2400 Processed 13/09/2023 5573786683 GITU DEVI BANK OF BARODA(606985)
240 DUNGARGARH RJ-270300211800641500/9917277
(सोनियासर मिठिया) 		2703002000NRG24070920230590940 07/09/2023 PANI 2703002WL015717 PANI 00604 BARB0BRGBXX 1800 1800 Processed 13/09/2023 5573786783 PANA DEVI WO PIRA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 DUNGARGARH RJ-270300211800641500/9917283
(सोनियासर मिठिया) 		2703002000NRG24060920230582355 07/09/2023 meera EVID 2703002WL015541 meera EVID 00604 BARB0BRGBXX 2400 2400 Processed 13/09/2023 5573786747 MEERA DEVI WO KISHANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 DUNGARGARH RJ-270300211800641500/9917288
(सोनियासर मिठिया) 		2703002000NRG24070920230591198 07/09/2023 kali devi 2703002WL015720 kali devi 00604 BARB0BRGBXX 3315 3315 Processed 13/09/2023 5573786682 KALI DEVI W/O MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 DUNGARGARH RJ-270300211800641500/9917288
(सोनियासर मिठिया) 		2703002000NRG24070920230591199 07/09/2023 TOLARAM 2703002WL015720 TOLARAM 00604 BARB0BRGBXX 3315 3315 Processed 13/09/2023 5573786582 TOLA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 DUNGARGARH RJ-270300211800641500/9917289
(सोनियासर मिठिया) 		2703002000NRG24070920230591200 07/09/2023 mota ram 2703002WL015720 mota ram 00604 BARB0BRGBXX 3315 3315 Processed 13/09/2023 5573786773 MOTA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
245 DUNGARGARH RJ-270300211800641500/9917289
(सोनियासर मिठिया) 		2703002000NRG24070920230591201 07/09/2023 sohani devi 2703002WL015720 sohani devi 00604 BARB0BRGBXX 3315 3315 Processed 13/09/2023 5573786755 SOHANI WO MOTA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 DUNGARGARH RJ-270300211800641500/9917292
(सोनियासर मिठिया) 		2703002000NRG24070920230590941 07/09/2023 BHANWARI DEVI 2703002WL015717 BHANWARI DEVI 00604 BARB0BRGBXX 1800 1800 Processed 13/09/2023 5573786692 BHANWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
247 DUNGARGARH RJ-270300211800641500/9917293
(सोनियासर मिठिया) 		2703002000NRG24060920230582356 07/09/2023 MAGHARAM 2703002WL015541 MAGHARAM 00604 BARB0BRGBXX 2400 2400 Processed 13/09/2023 5573786780 MAGHA RAM SO JHINTA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 DUNGARGARH RJ-270300211800641500/9917295
(सोनियासर मिठिया) 		2703002000NRG24070920230590942 07/09/2023 MOHANI 2703002WL015717 MOHANI 00604 BARB0BRGBXX 1200 1200 Processed 13/09/2023 5573786757 MOHANI WO NANU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 DUNGARGARH RJ-270300211800641500/9917296
(सोनियासर मिठिया) 		2703002000NRG24070920230590943 07/09/2023 FULI DEVI 2703002WL015717 FULI DEVI 00604 BARB0BRGBXX 1600 1600 Processed 13/09/2023 5573786725 PHULI DEVI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 DUNGARGARH RJ-270300211800641500/9917300
(सोनियासर मिठिया) 		2703002000NRG24060920230582357 07/09/2023 ganga devi 2703002WL015541 ganga devi 00604 BARB0BRGBXX 200 200 Processed 13/09/2023 5573786579 GANGA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 DUNGARGARH RJ-270300211800641500/9917307
(सोनियासर मिठिया) 		2703002000NRG24060920230582358 07/09/2023 uchab kanwar 2703002WL015541 uchab kanwar 00604 BARB0BRGBXX 2200 2200 Processed 13/09/2023 5573786742 UCHAB KANWAR WO KARNI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 DUNGARGARH RJ-270300211800641500/9917308
(सोनियासर मिठिया) 		2703002000NRG24060920230582359 07/09/2023 JAMANA DEVI 2703002WL015541 JAMANA DEVI 00604 BARB0BRGBXX 1200 1200 Processed 13/09/2023 5573786716 JAMANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
253 DUNGARGARH RJ-270300211800641500/9917316
(सोनियासर मिठिया) 		2703002000NRG24070920230590944 07/09/2023 bhadhu 2703002WL015717 bhadhu 00604 BARB0BRGBXX 1600 1600 Processed 13/09/2023 5573786750 BADU DEVI WO PANNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 DUNGARGARH RJ-270300211800641500/9917324
(सोनियासर मिठिया) 		2703002000NRG24060920230582360 07/09/2023 SONA DEVI 2703002WL015541 SONA DEVI 00604 BARB0BRGBXX 2400 2400 Processed 13/09/2023 5573786669 SONADEVI WO BHURA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 DUNGARGARH RJ-270300211800641500/9917329
(सोनियासर मिठिया) 		2703002000NRG24060920230582361 07/09/2023 BUGALI 2703002WL015541 BUGALI 00604 BARB0BRGBXX 2200 2200 Processed 13/09/2023 5573786679 BUGALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
256 DUNGARGARH RJ-270300211800641500/9917343-A
(सोनियासर मिठिया) 		2703002000NRG24070920230590945 07/09/2023 KHIWANI DEVI 2703002WL015717 KHIWANI DEVI 00604 BARB0BRGBXX 1600 1600 Processed 13/09/2023 5573786727 KHIVANI DEVI WO BHINVA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 DUNGARGARH RJ-270300211800641500/9917344
(सोनियासर मिठिया) 		2703002000NRG24070920230591284 07/09/2023 LUNARAM 2703002WL015721 LUNARAM 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786789 LUNA RAM SO GANGA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 DUNGARGARH RJ-270300211800641500/9917344
(सोनियासर मिठिया) 		2703002000NRG24070920230591285 07/09/2023 SONA 2703002WL015721 SONA 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786737 LICHHMA DEVI WO LUNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 DUNGARGARH RJ-270300211800641500/9917349
(सोनियासर मिठिया) 		2703002000NRG24070920230590946 07/09/2023 PUSHI 2703002WL015717 PUSHI 00604 BARB0BRGBXX 1600 1600 Processed 13/09/2023 5573786676 PHUSI DEVI WO GORKHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 DUNGARGARH RJ-270300211800641500/9917350
(सोनियासर मिठिया) 		2703002000NRG24060920230582362 07/09/2023 BHANWARI DEVI 2703002WL015541 BHANWARI DEVI 00604 BARB0BRGBXX 2000 2000 Processed 13/09/2023 5573786677 BHANWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
261 DUNGARGARH RJ-270300211800641500/9917354
(सोनियासर मिठिया) 		2703002000NRG24060920230582363 07/09/2023 KOJARAM 2703002WL015541 KOJARAM 00604 BARB0BRGBXX 2400 2400 Processed 13/09/2023 5573786776 KOJA RAM SO BHURA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 DUNGARGARH RJ-270300211800641500/9917363
(सोनियासर मिठिया) 		2703002000NRG24070920230591203 07/09/2023 HULASI 2703002WL015720 HULASI 00604 BARB0BRGBXX 3055 3055 Processed 13/09/2023 5573786684 HULASI DEVI WO ROOPA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 DUNGARGARH RJ-270300211800641500/9917363
(सोनियासर मिठिया) 		2703002000NRG24070920230591202 07/09/2023 rupa ram 2703002WL015720 rupa ram 00604 BARB0BRGBXX 3055 3055 Processed 13/09/2023 5573786775 RUPA RAM SO MANGU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 DUNGARGARH RJ-270300211800641500/9917364
(सोनियासर मिठिया) 		2703002000NRG24070920230590947 07/09/2023 prma devi 2703002WL015717 prma devi 00604 BARB0BRGBXX 1800 1800 Processed 13/09/2023 5573786729 PARMA DEVI W/O ARJUN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 DUNGARGARH RJ-270300211800641500/9917365
(सोनियासर मिठिया) 		2703002000NRG24060920230582364 07/09/2023 panadevi 2703002WL015541 panadevi 00604 BARB0BRGBXX 400 400 Processed 13/09/2023 5573786794 PANA INDIA POST PAYMENTS BANK LIMITED(508528)
266 DUNGARGARH RJ-270300211800641500/9917378
(सोनियासर मिठिया) 		2703002000NRG24070920230590948 07/09/2023 PARMESHWARI 2703002WL015717 PARMESHWARI 00604 BARB0BRGBXX 1400 1400 Processed 13/09/2023 5573786685 PARMESHWARI WO MAGHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 DUNGARGARH RJ-270300211800641500/9999020
(सोनियासर मिठिया) 		2703002000NRG24060920230582366 07/09/2023 MAANI 2703002WL015541 MAANI 00604 BARB0BRGBXX 2200 2200 Processed 13/09/2023 5573786703 MANI DEVI WO UGRA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 DUNGARGARH RJ-270300211800641600/50314414
(सोनियासर मिठिया) 		2703002000NRG24070920230590949 07/09/2023 JHAMKU 2703002WL015717 JHAMKU 00604 BARB0BRGBXX 1600 1600 Processed 13/09/2023 5573786706 JHAMKU DEVI W/O RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 DUNGARGARH RJ-270300211800641600/50325622
(सोनियासर मिठिया) 		2703002000NRG24070920230590950 07/09/2023 Geta devi 2703002WL015717 Geta devi 00604 BARB0BRGBXX 1200 1200 Processed 13/09/2023 5573786673 GEETA DEVI W/O KHETA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 DUNGARGARH RJ-270300211800641600/50325754
(सोनियासर मिठिया) 		2703002000NRG24060920230582367 07/09/2023 dhuda ram 2703002WL015541 dhuda ram 00604 BARB0BRGBXX 2200 2200 Processed 13/09/2023 5573786793 DHUDA RAM SO LUNA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 DUNGARGARH RJ-270300211800641600/50325820
(सोनियासर मिठिया) 		2703002000NRG24070920230590952 07/09/2023 jitendar singh 2703002WL015717 jitendar singh 00604 BARB0BRGBXX 1800 1800 Processed 13/09/2023 5573786552 JITENDRA S BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 DUNGARGARH RJ-270300211800641600/50325846
(सोनियासर मिठिया) 		2703002000NRG24060920230582368 07/09/2023 gudadi devi 2703002WL015541 gudadi devi 00604 BARB0BRGBXX 2200 2200 Processed 13/09/2023 5573786665 GUDADI DEVI WO SHRAWAN KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 DUNGARGARH RJ-270300211800641600/50325883
(सोनियासर मिठिया) 		2703002000NRG24070920230590953 07/09/2023 ganga devi 2703002WL015717 ganga devi 00604 BARB0BRGBXX 1000 1000 Processed 13/09/2023 5573786521 GANGA DEVI INDUSIND BANK(607189)
274 DUNGARGARH RJ-270300211800641600/50325968
(सोनियासर मिठिया) 		2703002000NRG24070920230591154 07/09/2023 urmila kanwar 2703002WL015719 urmila kanwar 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786696 URMILA KANWAR W/O RATAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 DUNGARGARH RJ-270300211800641600/50325972
(सोनियासर मिठिया) 		2703002000NRG24070920230591286 07/09/2023 pana devi 2703002WL015721 pana devi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786717 PANNI DEVI WO HUKAMA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 DUNGARGARH RJ-270300211800641600/50326243
(सोनियासर मिठिया) 		2703002000NRG24070920230591288 07/09/2023 luni devi 2703002WL015721 luni devi 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786516 LUNI DEVI WO BHAGIRATH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 DUNGARGARH RJ-270300211800641600/503956192
(सोनियासर मिठिया) 		2703002000NRG24070920230591289 07/09/2023 munnaram 2703002WL015721 munnaram 00604 BARB0BRGBXX 3250 3250 Processed 13/09/2023 5573786581 MUNNARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 DUNGARGARH RJ-270300211800641600/9916708
(सोनियासर मिठिया) 		2703002000NRG24070920230590955 07/09/2023 SHANTI DEVI 2703002WL015717 SHANTI DEVI 00604 BARB0BRGBXX 1400 1400 Processed 13/09/2023 5573786675 SHANTI DEVI WO PANNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 DUNGARGARH RJ-270300211800641600/9916710
(सोनियासर मिठिया) 		2703002000NRG24070920230590956 07/09/2023 MEERA 2703002WL015717 MEERA 00604 BARB0BRGBXX 1400 1400 Processed 13/09/2023 5573786754 MEERA DEVI WO ISHWAR RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 DUNGARGARH RJ-270300211800641600/9916740
(सोनियासर मिठिया) 		2703002000NRG24060920230582369 07/09/2023 UDI DEVI 2703002WL015541 UDI DEVI 00604 BARB0BRGBXX 1800 1800 Processed 13/09/2023 5573786543 UDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 DUNGARGARH RJ-270300211800641600/9916758
(सोनियासर मिठिया) 		2703002000NRG24060920230582370 07/09/2023 ANITA DEVI 2703002WL015541 ANITA DEVI 00604 BARB0BRGBXX 2400 2400 Processed 13/09/2023 5573786731 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
282 DUNGARGARH RJ-270300211800641600/9916763
(सोनियासर मिठिया) 		2703002000NRG24070920230590957 07/09/2023 Uchhab 2703002WL015717 Uchhab 00604 BARB0BRGBXX 1800 1800 Processed 13/09/2023 5573786578 UCHAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 595035 595035
283 DUNGARGARH RJ-270300211800641400/50325818
(सोनियासर मिठिया) 		2703002000NRG24070920230591219 07/09/2023 asaram 2703002WL015721 asaram 00689 AUBL0002266 3250 3250 Processed 13/09/2023 5573786710 AASARAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
284 DUNGARGARH RJ-270300211800641500/50325842
(सोनियासर मिठिया) 		2703002000NRG24070920230591162 07/09/2023 arjun ram 2703002WL015720 arjun ram 00689 AUBL0002266 3315 3315 Rejected 13/09/2023 5573786652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 DUNGARGARH RJ-270300211800641500/50325929
(सोनियासर मिठिया) 		2703002000NRG24060920230582336 07/09/2023 saroj 2703002WL015541 saroj 00689 AUBL0002266 2400 2400 Processed 13/09/2023 5573786656 SAROJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 DUNGARGARH RJ-270300211800641500/50325951
(सोनियासर मिठिया) 		2703002000NRG24070920230591121 07/09/2023 keshu devi 2703002WL015719 keshu devi 00689 AUBL0002266 3250 3250 Processed 13/09/2023 5573786655 KESU DEVI WO THANA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 DUNGARGARH RJ-270300211800641500/50326290
(सोनियासर मिठिया) 		2703002000NRG24070920230591142 07/09/2023 prama ram 2703002WL015719 prama ram 00689 AUBL0002266 3250 3250 Processed 13/09/2023 5573786653 Prama Ram AU SMALL FINANCE BANK LTD(608088)
288 DUNGARGARH RJ-270300211800641500/50326507
(सोनियासर मिठिया) 		2703002000NRG24070920230591267 07/09/2023 Raju Ram 2703002WL015721 Raju Ram 00689 AUBL0002266 3250 3250 Processed 13/09/2023 5573786654 Raju Ram AU SMALL FINANCE BANK LTD(608088)
289 DUNGARGARH RJ-270300211800641500/9917250
(सोनियासर मिठिया) 		2703002000NRG24070920230591152 07/09/2023 deda ram 2703002WL015719 deda ram 00689 AUBL0002266 3250 3250 Processed 13/09/2023 5573786709 DEDA RAM DANA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
SubTotal 21965 21965
Total 806110 806110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_070923APB_FTO_160884 Bank of Baroda BARB0INYARA Inyara 45450
2 DUNGARGARH RJ2703002_070923APB_FTO_160884 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 3250
3 DUNGARGARH RJ2703002_070923APB_FTO_160884 District Central Cooperative Bank RSCB0017010 THE BIKANER CENTRAL COOP BANK LTD DUNGARGARH 5650
4 DUNGARGARH RJ2703002_070923APB_FTO_160884 Punjab National Bank PUNB0303000 BINASAR 3250
5 DUNGARGARH RJ2703002_070923APB_FTO_160884 Punjab National Bank PUNB0360200 RIDI 3250
6 DUNGARGARH RJ2703002_070923APB_FTO_160884 Punjab National Bank PUNB0360400 SRIDOONGARGARH 3250
7 DUNGARGARH RJ2703002_070923APB_FTO_160884 State Bank of India SBIN0006703 SUJANGARH 3250
8 DUNGARGARH RJ2703002_070923APB_FTO_160884 State Bank of India SBIN0011300 NOKHA 2400
9 DUNGARGARH RJ2703002_070923APB_FTO_160884 State Bank of India SBIN0031141 SRIDUNGARGARH 6500
10 DUNGARGARH RJ2703002_070923APB_FTO_160884 State Bank of India SBIN0031316 JASRASAR 3250
11 DUNGARGARH RJ2703002_070923APB_FTO_160884 State Bank of India SBIN0031458 SANDWA 8100
12 DUNGARGARH RJ2703002_070923APB_FTO_160884 State Bank of India SBIN0031512 PANCHOO 2400
13 DUNGARGARH RJ2703002_070923APB_FTO_160884 State Bank of India SBIN0032023 RANOLI 3250
14 DUNGARGARH RJ2703002_070923APB_FTO_160884 State Bank of India SBIN0032041 UPNI 16250
15 DUNGARGARH RJ2703002_070923APB_FTO_160884 State Bank of India SBIN0032116 KATAR CHHOTI 79610
16 DUNGARGARH RJ2703002_070923APB_FTO_160884 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 3250
17 DUNGARGARH RJ2703002_070923APB_FTO_160884 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Bana 3250
18 DUNGARGARH RJ2703002_070923APB_FTO_160884 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Dhaneru 555780
19 DUNGARGARH RJ2703002_070923APB_FTO_160884 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Katar Badi 9750
20 DUNGARGARH RJ2703002_070923APB_FTO_160884 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KOODAN 4750
21 DUNGARGARH RJ2703002_070923APB_FTO_160884 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sandwa 12805
22 DUNGARGARH RJ2703002_070923APB_FTO_160884 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 5450
23 DUNGARGARH RJ2703002_070923APB_FTO_160884 AU Small Finance Bank Limited AUBL0002266 DUNGARGARH-STATION ROAD 21965

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