Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:59:51 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_040523APB_FTO_30671
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-270300211700638200/9919989
(सावंतसर) 		2703002000NRG24040520230060611 04/05/2023 CHUNA RAM BHUWAL 2703002WL001836 CHUNA RAM BHUWAL 00036 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495389 CHUNA RAM S/O NATAHA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
SubTotal 2600 2600
2 DUNGARGARH RJ-270300211700638200/9920249
(सावंतसर) 		2703002000NRG24040520230060516 04/05/2023 SUGANA Ram 2703002WL001834 SUGANA Ram 00045 BARB0GUSAIN 2520 2520 Processed 13/05/2023 1527495534 SUGANA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
SubTotal 2520 2520
3 DUNGARGARH RJ-270300211700638200/50319957
(सावंतसर) 		2703002000NRG24040520230061105 04/05/2023 kanta Devi 2703002WL001847 kanta Devi 00045 BARB0SRIDUN 1600 1600 Processed 13/05/2023 1527495601 Kanta Devi BANK OF BARODA(606985)
4 DUNGARGARH RJ-270300211700638200/9919963
(सावंतसर) 		2703002000NRG24040520230061150 04/05/2023 mana ram 2703002WL001847 mana ram 00045 BARB0SRIDUN 600 600 Processed 13/05/2023 1527495598 MANA RAM RAHAR SO RAU RAM BANK OF BARODA(606985)
5 DUNGARGARH RJ-270300211700638200/9920045
(सावंतसर) 		2703002000NRG24040520230060618 04/05/2023 Ganesharam 2703002WL001836 Ganesharam 00045 BARB0SRIDUN 2600 2600 Processed 13/05/2023 1527495619 GANESHARAM SO SUGNA RAM BANK OF BARODA(606985)
SubTotal 4800 4800
6 DUNGARGARH RJ-270300211700638200/10507543
(सावंतसर) 		2703002000NRG24040520230060502 04/05/2023 Parma 2703002WL001834 Parma 00045 BARB0SUDSAR 2520 2520 Processed 13/05/2023 1527495622 Parma Devi BANK OF BARODA(606985)
7 DUNGARGARH RJ-270300211700638200/10507544
(सावंतसर) 		2703002000NRG24040520230060577 04/05/2023 Kaluram 2703002WL001836 Kaluram 00045 BARB0SUDSAR 2600 2600 Processed 13/05/2023 1527495621 SITA RAM BANK OF BARODA(606985)
8 DUNGARGARH RJ-270300211700638200/50319763
(सावंतसर) 		2703002000NRG24040520230060579 04/05/2023 Prma 2703002WL001836 Prma 00045 BARB0SUDSAR 2600 2600 Processed 13/05/2023 1527495281 Prameshvari BANK OF BARODA(606985)
9 DUNGARGARH RJ-270300211700638200/50319763
(सावंतसर) 		2703002000NRG24040520230060578 04/05/2023 sheraram 2703002WL001836 sheraram 00045 BARB0SUDSAR 2600 2600 Processed 13/05/2023 1527495578 SHERA RAM JAT SO RUPA RAM BANK OF BARODA(606985)
10 DUNGARGARH RJ-270300211700638200/50319791
(सावंतसर) 		2703002000NRG24040520230060503 04/05/2023 bhagirath 2703002WL001834 bhagirath 00045 BARB0SUDSAR 2520 2520 Processed 13/05/2023 1527495613 Vikash Jakhar BANK OF BARODA(606985)
11 DUNGARGARH RJ-270300211700638200/50319927
(सावंतसर) 		2703002000NRG24040520230060595 04/05/2023 Prmaram 2703002WL001836 Prmaram 00045 BARB0SUDSAR 2600 2600 Processed 13/05/2023 1527495586 PARAMA RAM BANK OF BARODA(606985)
12 DUNGARGARH RJ-270300211700638200/9919734
(सावंतसर) 		2703002000NRG24040520230060599 04/05/2023 ramchander 2703002WL001836 ramchander 00045 BARB0SUDSAR 2600 2600 Processed 13/05/2023 1527495594 RAMCHANDRA SHARMA SO BHANWAR LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 DUNGARGARH RJ-270300211700638200/9919825
(सावंतसर) 		2703002000NRG24040520230061119 04/05/2023 Manohari devi 2703002WL001847 Manohari devi 00045 BARB0SUDSAR 1200 1200 Processed 13/05/2023 1527495280 Manohari BANK OF BARODA(606985)
14 DUNGARGARH RJ-270300211700638200/9919850
(सावंतसर) 		2703002000NRG24040520230061124 04/05/2023 chetan ram 2703002WL001847 chetan ram 00045 BARB0SUDSAR 2400 2400 Processed 13/05/2023 1527495571 MR CHETAN RAM STATE BANK OF INDIA(508548)
15 DUNGARGARH RJ-270300211700638200/9919951
(सावंतसर) 		2703002000NRG24040520230061149 04/05/2023 Bagaram 2703002WL001847 Bagaram 00045 BARB0SUDSAR 2400 2400 Processed 13/05/2023 1527495611 Bega Ram BANK OF BARODA(606985)
16 DUNGARGARH RJ-270300211700638200/9919973
(सावंतसर) 		2703002000NRG24040520230060604 04/05/2023 BHANWARI 2703002WL001836 BHANWARI 00045 BARB0SUDSAR 2600 2600 Processed 13/05/2023 1527495602 Bhanwari Devi BANK OF BARODA(606985)
17 DUNGARGARH RJ-270300211700638200/9919974
(सावंतसर) 		2703002000NRG24040520230060605 04/05/2023 Modaram 2703002WL001836 Modaram 00045 BARB0SUDSAR 2600 2600 Processed 13/05/2023 1527495572 MODAARAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
18 DUNGARGARH RJ-270300211700638200/9919986
(सावंतसर) 		2703002000NRG24040520230060608 04/05/2023 Koshlya 2703002WL001836 Koshlya 00045 BARB0SUDSAR 2600 2600 Processed 13/05/2023 1527495589 KHUSLA DEVI WO LICHAMN RAM BANK OF BARODA(606985)
19 DUNGARGARH RJ-270300211700638200/9919987
(सावंतसर) 		2703002000NRG24040520230060609 04/05/2023 Gopalram 2703002WL001836 Gopalram 00045 BARB0SUDSAR 2600 2600 Processed 13/05/2023 1527495591 GOPAL RAM BANK OF BARODA(606985)
20 DUNGARGARH RJ-270300211700638200/9920010
(सावंतसर) 		2703002000NRG24040520230061155 04/05/2023 RAMESHAR LAL BHUWAL 2703002WL001847 RAMESHAR LAL BHUWAL 00045 BARB0SUDSAR 2600 2600 Processed 13/05/2023 1527495573 RAMESHWAR LAL SO LIKHAMA RAM JAT BANK OF BARODA(606985)
21 DUNGARGARH RJ-270300211700638200/9920030
(सावंतसर) 		2703002000NRG24040520230060617 04/05/2023 Muniram 2703002WL001836 Muniram 00045 BARB0SUDSAR 2600 2600 Processed 13/05/2023 1527495588 MUNI RAM SO SHARVAN RAM JAT BANK OF BARODA(606985)
22 DUNGARGARH RJ-270300211700638200/9920030
(सावंतसर) 		2703002000NRG24040520230060616 04/05/2023 Sita 2703002WL001836 Sita 00045 BARB0SUDSAR 2600 2600 Processed 13/05/2023 1527495579 SITA DEVI W/O SARWANRAM JAT BANK OF BARODA(606985)
23 DUNGARGARH RJ-270300211700638200/9920031
(सावंतसर) 		2703002000NRG24040520230061160 04/05/2023 GEETA 2703002WL001847 GEETA 00045 BARB0SUDSAR 600 600 Rejected 13/05/2023 1527495610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 DUNGARGARH RJ-270300211700638200/9920047
(सावंतसर) 		2703002000NRG24040520230060621 04/05/2023 mukhram 2703002WL001836 mukhram 00045 BARB0SUDSAR 2600 2600 Processed 13/05/2023 1527495587 MUKHRAM SO HARI RAM BANK OF BARODA(606985)
25 DUNGARGARH RJ-270300211700638200/9920175
(सावंतसर) 		2703002000NRG24040520230060624 04/05/2023 Bhanwarlal 2703002WL001836 Bhanwarlal 00045 BARB0SUDSAR 2600 2600 Processed 13/05/2023 1527495583 BHANWAR LAL BANK OF BARODA(606985)
26 DUNGARGARH RJ-270300211700638200/9920867
(सावंतसर) 		2703002000NRG24040520230061181 04/05/2023 Laxman Ram 2703002WL001847 Laxman Ram 00045 BARB0SUDSAR 200 200 Processed 13/05/2023 1527495283 LAXMAN RAM BANK OF BARODA(606985)
27 DUNGARGARH RJ-270300211700638200/99390555
(सावंतसर) 		2703002149NRG24030520230050912 04/05/2023 omparkash 2703002149WL001604 omparkash 00045 BARB0SUDSAR 2640 2640 Processed 13/05/2023 1527495604 Preeti Choudhary BANK OF BARODA(606985)
28 DUNGARGARH RJ-270300211700638200/99390578
(सावंतसर) 		2703002000NRG24040520230060632 04/05/2023 ladhu devi 2703002WL001836 ladhu devi 00045 BARB0SUDSAR 2600 2600 Processed 13/05/2023 1527495581 LADU WO UDA RAM BHUWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 DUNGARGARH RJ-270300211700638200/99390590
(सावंतसर) 		2703002000NRG24040520230061191 04/05/2023 rewanti 2703002WL001847 rewanti 00045 BARB0SUDSAR 2600 2600 Processed 13/05/2023 1527495595 REVAT DEVI WO LUNA RAM BANK OF BARODA(606985)
30 DUNGARGARH RJ-270300211700638200/99390601
(सावंतसर) 		2703002000NRG24040520230061194 04/05/2023 madanlal 2703002WL001847 madanlal 00045 BARB0SUDSAR 800 800 Processed 13/05/2023 1527495599 MADAN LAL NAYAK BANK OF BARODA(606985)
31 DUNGARGARH RJ-270300211700638200/99390611
(सावंतसर) 		2703002000NRG24040520230061196 04/05/2023 Rupa devi 2703002WL001847 Rupa devi 00045 BARB0SUDSAR 600 600 Processed 13/05/2023 1527495582 RUPA DEVI WO MAGHARAM BANK OF BARODA(606985)
32 DUNGARGARH RJ-270300211700638200/99390625
(सावंतसर) 		2703002000NRG24040520230061200 04/05/2023 bima 2703002WL001847 bima 00045 BARB0SUDSAR 2200 2200 Processed 13/05/2023 1527495574 VIMALA WO BIRBAL RAM NAYAK BANK OF BARODA(606985)
33 DUNGARGARH RJ-270300211700638200/99390625
(सावंतसर) 		2703002149NRG24030520230050920 04/05/2023 birbal 2703002149WL001604 birbal 00045 BARB0SUDSAR 2640 2640 Processed 13/05/2023 1527495569 Birbal BANK OF BARODA(606985)
34 DUNGARGARH RJ-270300211700638200/99390626
(सावंतसर) 		2703002000NRG24040520230060641 04/05/2023 aaduram 2703002WL001836 aaduram 00045 BARB0SUDSAR 2600 2600 Processed 13/05/2023 1527495615 Aadu Ram BANK OF BARODA(606985)
35 DUNGARGARH RJ-270300211700638200/99390631
(सावंतसर) 		2703002000NRG24040520230061201 04/05/2023 indra devi 2703002WL001847 indra devi 00045 BARB0SUDSAR 2600 2600 Processed 13/05/2023 1527495600 Indra Devi BANK OF BARODA(606985)
36 DUNGARGARH RJ-270300211700638200/99390661
(सावंतसर) 		2703002000NRG24040520230061205 04/05/2023 Kaluram 2703002WL001847 Kaluram 00045 BARB0SUDSAR 1400 1400 Processed 13/05/2023 1527495605 Kaluram BANK OF BARODA(606985)
37 DUNGARGARH RJ-270300211700638200/99390671
(सावंतसर) 		2703002000NRG24040520230060532 04/05/2023 Gyaniram 2703002WL001834 Gyaniram 00045 BARB0SUDSAR 2520 2520 Processed 13/05/2023 1527495577 GYANI RAM SO DEEPA RAM JAT BANK OF BARODA(606985)
38 DUNGARGARH RJ-270300211700638200/99390699
(सावंतसर) 		2703002000NRG24040520230060652 04/05/2023 Lichma devi 2703002WL001836 Lichma devi 00045 BARB0SUDSAR 2400 2400 Processed 13/05/2023 1527495279 Lichma Devi BANK OF BARODA(606985)
39 DUNGARGARH RJ-270300211700638200/99390713
(सावंतसर) 		2703002149NRG24030520230050925 04/05/2023 Vivak 2703002149WL001604 Vivak 00045 BARB0SUDSAR 2640 2640 Processed 13/05/2023 1527495282 Virendra Jakhar BANK OF BARODA(606985)
40 DUNGARGARH RJ-270300211700638200/99390720
(सावंतसर) 		2703002000NRG24040520230061214 04/05/2023 sunder devi 2703002WL001847 sunder devi 00045 BARB0SUDSAR 1600 1600 Processed 13/05/2023 1527495596 Sunder Devi BANK OF BARODA(606985)
41 DUNGARGARH RJ-270300211700638200/99390722
(सावंतसर) 		2703002000NRG24040520230060657 04/05/2023 Ramashrlal 2703002WL001836 Ramashrlal 00045 BARB0SUDSAR 2600 2600 Processed 13/05/2023 1527495576 RAMESHWAR LAL S/O MULA RAM JAT BANK OF BARODA(606985)
42 DUNGARGARH RJ-270300211700638200/99390726
(सावंतसर) 		2703002000NRG24040520230061215 04/05/2023 Raju Devi 2703002WL001847 Raju Devi 00045 BARB0SUDSAR 1000 1000 Processed 13/05/2023 1527495284 MRS RAJU STATE BANK OF INDIA(508548)
43 DUNGARGARH RJ-270300211700638200/99390727
(सावंतसर) 		2703002000NRG24040520230061216 04/05/2023 Sharoj 2703002WL001847 Sharoj 00045 BARB0SUDSAR 1800 1800 Processed 13/05/2023 1527495606 MRS SAROJ STATE BANK OF INDIA(508548)
44 DUNGARGARH RJ-270300211700638200/99390732
(सावंतसर) 		2703002000NRG24040520230060660 04/05/2023 Ramlal 2703002WL001836 Ramlal 00045 BARB0SUDSAR 2600 2600 Processed 13/05/2023 1527495580 RAMLAL SO LICHMAN RAM BANK OF BARODA(606985)
45 DUNGARGARH RJ-270300211700638200/99390735
(सावंतसर) 		2703002000NRG24040520230060548 04/05/2023 Huntaram 2703002WL001834 Huntaram 00045 BARB0SUDSAR 2520 2520 Processed 13/05/2023 1527495590 HUNTA RAM SO LALU RAM BANK OF BARODA(606985)
46 DUNGARGARH RJ-270300211700638200/99390738
(सावंतसर) 		2703002000NRG24040520230060664 04/05/2023 Ramniwash 2703002WL001836 Ramniwash 00045 BARB0SUDSAR 2600 2600 Processed 13/05/2023 1527495612 MR RAM NIWAS STATE BANK OF INDIA(508548)
47 DUNGARGARH RJ-270300211700638200/99390746
(सावंतसर) 		2703002000NRG24040520230060667 04/05/2023 om prakesh 2703002WL001836 om prakesh 00045 BARB0SUDSAR 2600 2600 Processed 13/05/2023 1527495614 OM PRAKASH SO MODA RAM PUNJAB NATIONAL BANK(508568)
48 DUNGARGARH RJ-270300211700638200/99390748
(सावंतसर) 		2703002000NRG24040520230060551 04/05/2023 sawarmal 2703002WL001834 sawarmal 00045 BARB0SUDSAR 2520 2520 Processed 13/05/2023 1527495585 SANWARMAL JYANI BANK OF BARODA(606985)
49 DUNGARGARH RJ-270300211700638200/99390763
(सावंतसर) 		2703002000NRG24040520230060674 04/05/2023 Muniram 2703002WL001836 Muniram 00045 BARB0SUDSAR 2600 2600 Processed 13/05/2023 1527495603 Munni Ram BANK OF BARODA(606985)
50 DUNGARGARH RJ-270300211700638200/99390767
(सावंतसर) 		2703002000NRG24040520230060679 04/05/2023 Raju Ram 2703002WL001836 Raju Ram 00045 BARB0SUDSAR 2600 2600 Processed 13/05/2023 1527495584 MR RAJU RAM STATE BANK OF INDIA(508548)
51 DUNGARGARH RJ-270300211700638200/99390775
(सावंतसर) 		2703002000NRG24040520230060558 04/05/2023 kishana 2703002WL001834 kishana 00045 BARB0SUDSAR 2520 2520 Processed 13/05/2023 1527495593 Kisna BANK OF BARODA(606985)
52 DUNGARGARH RJ-270300211700638200/99390782
(सावंतसर) 		2703002000NRG24040520230060566 04/05/2023 anni devi 2703002WL001834 anni devi 00045 BARB0SUDSAR 2520 2520 Processed 13/05/2023 1527495616 Anni Devi BANK OF BARODA(606985)
53 DUNGARGARH RJ-270300211700638200/99390782
(सावंतसर) 		2703002000NRG24040520230060565 04/05/2023 tola ram 2703002WL001834 tola ram 00045 BARB0SUDSAR 2520 2520 Processed 13/05/2023 1527495618 Tola Ram BANK OF BARODA(606985)
54 DUNGARGARH RJ-270300211700638200/99390783
(सावंतसर) 		2703002000NRG24040520230060567 04/05/2023 budha ram 2703002WL001834 budha ram 00045 BARB0SUDSAR 2520 2520 Processed 13/05/2023 1527495592 BUDHA RAM JETHA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
55 DUNGARGARH RJ-270300211700638200/99390783
(सावंतसर) 		2703002000NRG24040520230060568 04/05/2023 shashi devi 2703002WL001834 shashi devi 00045 BARB0SUDSAR 2520 2520 Processed 13/05/2023 1527495617 Shashi Devi BANK OF BARODA(606985)
56 DUNGARGARH RJ-270300211700638200/99390791
(सावंतसर) 		2703002000NRG24040520230060571 04/05/2023 mula ram 2703002WL001834 mula ram 00045 BARB0SUDSAR 2520 2520 Processed 13/05/2023 1527495570 MOOLA RAM SO BEGA RAM JAT BANK OF BARODA(606985)
57 DUNGARGARH RJ-270300211700638200/99390817
(सावंतसर) 		2703002000NRG24040520230061224 04/05/2023 Ani 2703002WL001847 Ani 00045 BARB0SUDSAR 1400 1400 Processed 13/05/2023 1527495620 Anni Devi BANK OF BARODA(606985)
58 DUNGARGARH RJ-270300211700638200/9989767
(सावंतसर) 		2703002000NRG24040520230060683 04/05/2023 Tola Ram 2703002WL001836 Tola Ram 00045 BARB0SUDSAR 2600 2600 Processed 13/05/2023 1527495575 TOLARAM S/O PURNARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 120640 120640
59 DUNGARGARH RJ-270300211700638200/50319772
(सावंतसर) 		2703002000NRG24040520230061074 04/05/2023 CHANDA 2703002WL001847 CHANDA 00114 RSCB0017010 2000 2000 Processed 13/05/2023 1527495285 CHANDA . THE CENTRAL COOP BANK LTD,BIKANER(508698)
60 DUNGARGARH RJ-270300211700638200/50319785
(सावंतसर) 		2703002000NRG24040520230061080 04/05/2023 GOPAL RAM 2703002WL001847 GOPAL RAM 00114 RSCB0017010 1800 1800 Processed 13/05/2023 1527495295 GOPAL S/O MOTI RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
61 DUNGARGARH RJ-270300211700638200/50319811
(सावंतसर) 		2703002000NRG24040520230060504 04/05/2023 JAYANI DEVI 2703002WL001834 JAYANI DEVI 00114 RSCB0017010 2520 2520 Processed 13/05/2023 1527495292 JAYANI DEVI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
62 DUNGARGARH RJ-270300211700638200/50319811
(सावंतसर) 		2703002000NRG24040520230060582 04/05/2023 parbhu ram 2703002WL001836 parbhu ram 00114 RSCB0017010 2600 2600 Processed 13/05/2023 1527495290 PRBHURAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
63 DUNGARGARH RJ-270300211700638200/50319841
(सावंतसर) 		2703002000NRG24040520230061087 04/05/2023 JANI DEVI 2703002WL001847 JANI DEVI 00114 RSCB0017010 600 600 Processed 13/05/2023 1527495338 GYANI W/O GOPAL RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
64 DUNGARGARH RJ-270300211700638200/50319863
(सावंतसर) 		2703002000NRG24040520230061093 04/05/2023 PAPPU RAM 2703002WL001847 PAPPU RAM 00114 RSCB0017010 2200 2200 Processed 13/05/2023 1527495607 PAPPU RAM SO PURANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 DUNGARGARH RJ-270300211700638200/50319890
(सावंतसर) 		2703002000NRG24040520230060591 04/05/2023 Pushpa 2703002WL001836 Pushpa 00114 RSCB0017010 2600 2600 Processed 13/05/2023 1527495343 PUSHPA . DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
66 DUNGARGARH RJ-270300211700638200/9904133-A
(सावंतसर) 		2703002000NRG24040520230060597 04/05/2023 LALI DEVI 2703002WL001836 LALI DEVI 00114 RSCB0017010 2600 2600 Processed 13/05/2023 1527495337 LALI DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
67 DUNGARGARH RJ-270300211700638200/9919753
(सावंतसर) 		2703002000NRG24040520230060600 04/05/2023 Nanu devi 2703002WL001836 Nanu devi 00114 RSCB0017010 2600 2600 Processed 13/05/2023 1527495319 NANU W/O RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
68 DUNGARGARH RJ-270300211700638200/9919754
(सावंतसर) 		2703002000NRG24040520230061114 04/05/2023 PAPPU DEVI 2703002WL001847 PAPPU DEVI 00114 RSCB0017010 1800 1800 Processed 13/05/2023 1527495609 GUDDI DO REVANT RAM JAKARD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
69 DUNGARGARH RJ-270300211700638200/9919775
(सावंतसर) 		2703002000NRG24040520230061115 04/05/2023 PUSPA 2703002WL001847 PUSPA 00114 RSCB0017010 2600 2600 Processed 13/05/2023 1527495291 PUSPA DEVI W/O GANESH GAR THE CENTRAL COOP BANK LTD,BIKANER(508698)
70 DUNGARGARH RJ-270300211700638200/9919832
(सावंतसर) 		2703002000NRG24040520230061120 04/05/2023 mira 2703002WL001847 mira 00114 RSCB0017010 1400 1400 Processed 13/05/2023 1527495287 MEERA W/O REWANT RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
71 DUNGARGARH RJ-270300211700638200/9919999
(सावंतसर) 		2703002000NRG24040520230060613 04/05/2023 Bhajnaram 2703002WL001836 Bhajnaram 00114 RSCB0017010 2600 2600 Processed 13/05/2023 1527495341 BHAJAN RAM PEMA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
72 DUNGARGARH RJ-270300211700638200/9920019
(सावंतसर) 		2703002000NRG24040520230061157 04/05/2023 sawitri 2703002WL001847 sawitri 00114 RSCB0017010 1800 1800 Processed 13/05/2023 1527495296 SAVATRI MUDHA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
73 DUNGARGARH RJ-270300211700638200/9920051
(सावंतसर) 		2703002000NRG24040520230061162 04/05/2023 gularam 2703002WL001847 gularam 00114 RSCB0017010 2600 2600 Processed 13/05/2023 1527495305 GULA RAM S/O PADMA RAM JAT BANK OF BARODA(606985)
74 DUNGARGARH RJ-270300211700638200/9920058
(सावंतसर) 		2703002000NRG24040520230061163 04/05/2023 tola ram 2703002WL001847 tola ram 00114 RSCB0017010 2600 2600 Processed 13/05/2023 1527495321 TOLARAM LOHAR . THE CENTRAL COOP BANK LTD,BIKANER(508698)
75 DUNGARGARH RJ-270300211700638200/9920072
(सावंतसर) 		2703002000NRG24040520230061166 04/05/2023 SUGANA 2703002WL001847 SUGANA 00114 RSCB0017010 2600 2600 Processed 13/05/2023 1527495286 SUGANA DEVI JAT . THE CENTRAL COOP BANK LTD,BIKANER(508698)
76 DUNGARGARH RJ-270300211700638200/9920198
(सावंतसर) 		2703002000NRG24040520230061175 04/05/2023 MEERA DEVI 2703002WL001847 MEERA DEVI 00114 RSCB0017010 2600 2600 Processed 13/05/2023 1527495344 MIRA DEVI BHANWAR LAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
77 DUNGARGARH RJ-270300211700638200/9920214
(सावंतसर) 		2703002000NRG24040520230061176 04/05/2023 GOMATI DEVI 2703002WL001847 GOMATI DEVI 00114 RSCB0017010 2600 2600 Processed 13/05/2023 1527495597 GOMATI WO BHOMA RAM RAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 DUNGARGARH RJ-270300211700638200/99390554
(सावंतसर) 		2703002000NRG24040520230060628 04/05/2023 megha ram 2703002WL001836 megha ram 00114 RSCB0017010 2000 2000 Processed 13/05/2023 1527495288 MR MEGHA RAM STATE BANK OF INDIA(508548)
79 DUNGARGARH RJ-270300211700638200/99390572
(सावंतसर) 		2703002000NRG24040520230061187 04/05/2023 khiwani 2703002WL001847 khiwani 00114 RSCB0017010 2400 2400 Processed 13/05/2023 1527495340 KHIVANNI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 DUNGARGARH RJ-270300211700638200/99390579
(सावंतसर) 		2703002000NRG24040520230060633 04/05/2023 bhaguram 2703002WL001836 bhaguram 00114 RSCB0017010 2600 2600 Processed 13/05/2023 1527495294 MR BHAGU RAM BHUNWAL STATE BANK OF INDIA(508548)
81 DUNGARGARH RJ-270300211700638200/99390579
(सावंतसर) 		2703002000NRG24040520230060634 04/05/2023 mamta devi 2703002WL001836 mamta devi 00114 RSCB0017010 2600 2600 Processed 13/05/2023 1527495301 Mamta Devi BANK OF BARODA(606985)
82 DUNGARGARH RJ-270300211700638200/99390628
(सावंतसर) 		2703002000NRG24040520230060527 04/05/2023 Lali devi 2703002WL001834 Lali devi 00114 RSCB0017010 2520 2520 Processed 13/05/2023 1527495320 Lali Devi BANK OF BARODA(606985)
83 DUNGARGARH RJ-270300211700638200/99390678
(सावंतसर) 		2703002000NRG24040520230061207 04/05/2023 Mama 2703002WL001847 Mama 00114 RSCB0017010 2200 2200 Processed 13/05/2023 1527495310 Mana Devi BANK OF BARODA(606985)
84 DUNGARGARH RJ-270300211700638200/99390706
(सावंतसर) 		2703002000NRG24040520230061212 04/05/2023 Geeta 2703002WL001847 Geeta 00114 RSCB0017010 2600 2600 Processed 13/05/2023 1527495345 GEETA . THE CENTRAL COOP BANK LTD,BIKANER(508698)
85 DUNGARGARH RJ-270300211700638200/99390729
(सावंतसर) 		2703002000NRG24040520230060659 04/05/2023 Rewanti 2703002WL001836 Rewanti 00114 RSCB0017010 2600 2600 Processed 13/05/2023 1527495339 REVANTI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
86 DUNGARGARH RJ-270300211700638200/99390735
(सावंतसर) 		2703002000NRG24040520230060549 04/05/2023 Sona 2703002WL001834 Sona 00114 RSCB0017010 2520 2520 Processed 13/05/2023 1527495325 SONA W/O HUNATA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
87 DUNGARGARH RJ-270300211700638200/99390736
(सावंतसर) 		2703002000NRG24040520230060550 04/05/2023 Rajuram 2703002WL001834 Rajuram 00114 RSCB0017010 2520 2520 Processed 13/05/2023 1527495327 RAJURAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
88 DUNGARGARH RJ-270300211700638200/99390751
(सावंतसर) 		2703002000NRG24040520230061220 04/05/2023 Modaram 2703002WL001847 Modaram 00114 RSCB0017010 2600 2600 Processed 13/05/2023 1527495342 MODA RAM MALU RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
89 DUNGARGARH RJ-270300211700638200/99390754
(सावंतसर) 		2703002000NRG24040520230060673 04/05/2023 Chothu devi 2703002WL001836 Chothu devi 00114 RSCB0017010 2600 2600 Processed 13/05/2023 1527495306 CHOTHU . THE CENTRAL COOP BANK LTD,BIKANER(508698)
90 DUNGARGARH RJ-270300211700638200/99390765
(सावंतसर) 		2703002000NRG24040520230060677 04/05/2023 Omprkas 2703002WL001836 Omprkas 00114 RSCB0017010 2600 2600 Processed 13/05/2023 1527495608 OMPRAKASH LICHHAMAN RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
91 DUNGARGARH RJ-270300211700638200/99390765
(सावंतसर) 		2703002000NRG24040520230060678 04/05/2023 Vidha 2703002WL001836 Vidha 00114 RSCB0017010 2600 2600 Processed 13/05/2023 1527495309 VIDHA DEVI W/O OM PRAKASH THE CENTRAL COOP BANK LTD,BIKANER(508698)
92 DUNGARGARH RJ-270300211700638200/99390784
(सावंतसर) 		2703002000NRG24040520230060570 04/05/2023 nanu 2703002WL001834 nanu 00114 RSCB0017010 2520 2520 Processed 13/05/2023 1527495326 NANU DEVI W/O OM PRAKSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 DUNGARGARH RJ-270300211700638200/9989769
(सावंतसर) 		2703002000NRG24040520230061225 04/05/2023 sarda 2703002WL001847 sarda 00114 RSCB0017010 600 600 Processed 13/05/2023 1527495289 SARDA WO MADAN LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 80800 80800
94 DUNGARGARH RJ-270300211700638200/99390741
(सावंतसर) 		2703002000NRG24040520230060665 04/05/2023 Omparkash 2703002WL001836 Omparkash 00152 HDFC0002135 2600 2600 Processed 13/05/2023 1527495452 MR OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 2600 2600
95 DUNGARGARH RJ-270300211700638200/1656
(सावंतसर) 		2703002000NRG24040520230061072 04/05/2023 RUGARAM 2703002WL001847 RUGARAM 00415 SBIN0031141 200 200 Processed 13/05/2023 1527495486 MR RUDA RAM STATE BANK OF INDIA(508548)
96 DUNGARGARH RJ-270300211700638200/9919790
(सावंतसर) 		2703002000NRG24040520230060601 04/05/2023 bhadu 2703002WL001836 bhadu 00415 SBIN0031141 2600 2600 Processed 13/05/2023 1527495542 MRS BADHU DEVI STATE BANK OF INDIA(508548)
97 DUNGARGARH RJ-270300211700638200/9920065
(सावंतसर) 		2703002000NRG24040520230061165 04/05/2023 Moda Ram 2703002WL001847 Moda Ram 00415 SBIN0031141 2600 2600 Processed 13/05/2023 1527495530 MODA RAM SO NANDA RAM PUNJAB NATIONAL BANK(508568)
98 DUNGARGARH RJ-270300211700638200/99390620
(सावंतसर) 		2703002000NRG24040520230060525 04/05/2023 Ganesh Ram 2703002WL001834 Ganesh Ram 00415 SBIN0031141 2520 2520 Processed 13/05/2023 1527495543 GANESH RAM SO PURNA RAM RAHAR PUNJAB NATIONAL BANK(508568)
SubTotal 7920 7920
99 DUNGARGARH RJ-270300211700638200/99390741
(सावंतसर) 		2703002000NRG24040520230060666 04/05/2023 Chotu devi 2703002WL001836 Chotu devi 00415 SBIN0031171 2600 2600 Processed 13/05/2023 1527495550 MRS CHOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2600 2600
100 DUNGARGARH RJ-270300211700638200/99390648
(सावंतसर) 		2703002000NRG24040520230061204 04/05/2023 Subash 2703002WL001847 Subash 00415 SBIN0031393 1600 1600 Processed 13/05/2023 1527495568 MR SUBHASH GIRI STATE BANK OF INDIA(508548)
SubTotal 1600 1600
101 DUNGARGARH RJ-270300211700638200/50319789
(सावंतसर) 		2703002000NRG24040520230061081 04/05/2023 Birmaram 2703002WL001847 Birmaram 00415 SBIN0031994 2000 2000 Processed 13/05/2023 1527495532 MR BIRMA RAM STATE BANK OF INDIA(508548)
102 DUNGARGARH RJ-270300211700638200/50319924
(सावंतसर) 		2703002000NRG24040520230060505 04/05/2023 SOHAN RAM 2703002WL001834 SOHAN RAM 00415 SBIN0031994 2520 2520 Processed 13/05/2023 1527495533 SOHAN LAL SO SUGNA RAM BANK OF BARODA(606985)
103 DUNGARGARH RJ-270300211700638200/50392321
(सावंतसर) 		2703002000NRG24040520230060507 04/05/2023 jagdish 2703002WL001834 jagdish 00415 SBIN0031994 2520 2520 Processed 13/05/2023 1527495549 Mr. JAGDISH S/0 KISHNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
104 DUNGARGARH RJ-270300211700638200/9919712
(सावंतसर) 		2703002000NRG24040520230060598 04/05/2023 Koja ram 2703002WL001836 Koja ram 00415 SBIN0031994 2600 2600 Processed 13/05/2023 1527495546 MR KOJA RAM STATE BANK OF INDIA(508548)
105 DUNGARGARH RJ-270300211700638200/9919903
(सावंतसर) 		2703002000NRG24040520230061133 04/05/2023 shanti 2703002WL001847 shanti 00415 SBIN0031994 2200 2200 Processed 13/05/2023 1527495505 SHANTI WO RAM RAKH NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 DUNGARGARH RJ-270300211700638200/9919933
(सावंतसर) 		2703002000NRG24040520230061144 04/05/2023 manohari 2703002WL001847 manohari 00415 SBIN0031994 2400 2400 Processed 13/05/2023 1527495312 MRS MANOHARI DEVI STATE BANK OF INDIA(508548)
107 DUNGARGARH RJ-270300211700638200/9920300
(सावंतसर) 		2703002000NRG24040520230060518 04/05/2023 prabhu ram 2703002WL001834 prabhu ram 00415 SBIN0031994 2520 2520 Processed 13/05/2023 1527495511 PRABHURAM SO RUGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 DUNGARGARH RJ-270300211700638200/99390589
(सावंतसर) 		2703002149NRG24030520230050916 04/05/2023 BABU LAl 2703002149WL001604 BABU LAl 00415 SBIN0031994 2640 2640 Processed 13/05/2023 1527495388 BABU LAL SO KUSHALA RAM KHICHAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 DUNGARGARH RJ-270300211700638200/99390614
(सावंतसर) 		2703002000NRG24040520230060640 04/05/2023 sharwan kumar 2703002WL001836 sharwan kumar 00415 SBIN0031994 2600 2600 Processed 13/05/2023 1527495548 MR SHARWAN KUMAR STATE BANK OF INDIA(508548)
110 DUNGARGARH RJ-270300211700638200/99390647
(सावंतसर) 		2703002000NRG24040520230061203 04/05/2023 Ganga devi 2703002WL001847 Ganga devi 00415 SBIN0031994 2400 2400 Processed 13/05/2023 1527495529 Ganga Devi BANK OF BARODA(606985)
111 DUNGARGARH RJ-270300211700638200/99390666
(सावंतसर) 		2703002000NRG24040520230060645 04/05/2023 Jagdish 2703002WL001836 Jagdish 00415 SBIN0031994 2600 2600 Processed 13/05/2023 1527495541 MR JAGDISH SORAM LAL STATE BANK OF INDIA(508548)
112 DUNGARGARH RJ-270300211700638200/99390690
(सावंतसर) 		2703002000NRG24040520230060536 04/05/2023 Tola Ram 2703002WL001834 Tola Ram 00415 SBIN0031994 2520 2520 Processed 13/05/2023 1527495535 TOLARAM SO KHIYA RAM PUNJAB NATIONAL BANK(508568)
113 DUNGARGARH RJ-270300211700638200/99390715
(सावंतसर) 		2703002000NRG24040520230060655 04/05/2023 Rajaram 2703002WL001836 Rajaram 00415 SBIN0031994 2600 2600 Processed 13/05/2023 1527495558 MR RAJU RAM STATE BANK OF INDIA(508548)
114 DUNGARGARH RJ-270300211700638200/99390732
(सावंतसर) 		2703002000NRG24040520230060661 04/05/2023 Tulchha devi 2703002WL001836 Tulchha devi 00415 SBIN0031994 2600 2600 Processed 13/05/2023 1527495347 TULCHHA DEVI WO RAM LAL BHOOWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 DUNGARGARH RJ-270300211700638200/99390754
(सावंतसर) 		2703002000NRG24040520230060672 04/05/2023 Ramlal 2703002WL001836 Ramlal 00415 SBIN0031994 2600 2600 Processed 13/05/2023 1527495544 RAMLAL JAT THE CENTRAL COOP BANK LTD,BIKANER(508698)
116 DUNGARGARH RJ-270300211700638200/9989767
(सावंतसर) 		2703002000NRG24040520230060684 04/05/2023 Gora 2703002WL001836 Gora 00415 SBIN0031994 2600 2600 Processed 13/05/2023 1527495315 MRS GORA DEVI STATE BANK OF INDIA(508548)
117 DUNGARGARH RJ-270300211700638300/50390645-A
(सावंतसर) 		2703002000NRG24040520230060573 04/05/2023 KAMLA 2703002WL001834 KAMLA 00415 SBIN0031994 2520 2520 Processed 13/05/2023 1527495537 KAMLA DEVI WO BHAGIRATH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 42440 42440
118 DUNGARGARH RJ-270300211700638200/10501717
(सावंतसर) 		2703002000NRG24040520230061068 04/05/2023 Dewati Devi 2703002WL001847 Dewati Devi 00415 SBIN0032041 2600 2600 Processed 13/05/2023 1527495564 DEVANTI DEVI W/O JAGDISH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 DUNGARGARH RJ-270300211700638200/10507168
(सावंतसर) 		2703002000NRG24040520230060500 04/05/2023 bhawari 2703002WL001834 bhawari 00415 SBIN0032041 2520 2520 Processed 13/05/2023 1527495503 BHANWARI WO RAMCHANDRA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 DUNGARGARH RJ-270300211700638200/10507168
(सावंतसर) 		2703002000NRG24040520230060499 04/05/2023 omparkash 2703002WL001834 omparkash 00415 SBIN0032041 2520 2520 Processed 13/05/2023 1527495504 OMPRAKASH BANK OF BARODA(606985)
121 DUNGARGARH RJ-270300211700638200/10507545
(सावंतसर) 		2703002000NRG24040520230061071 04/05/2023 KAMA DEVI 2703002WL001847 KAMA DEVI 00415 SBIN0032041 2400 2400 Processed 13/05/2023 1527495507 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
122 DUNGARGARH RJ-270300211700638200/50319790
(सावंतसर) 		2703002000NRG24040520230060581 04/05/2023 Shhiram 2703002WL001836 Shhiram 00415 SBIN0032041 2600 2600 Processed 13/05/2023 1527495539 MR REWANT RAM STATE BANK OF INDIA(508548)
123 DUNGARGARH RJ-270300211700638200/50319833
(सावंतसर) 		2703002000NRG24040520230061084 04/05/2023 rupa ram 2703002WL001847 rupa ram 00415 SBIN0032041 1400 1400 Processed 13/05/2023 1527495488 MR RUPA RAM STATE BANK OF INDIA(508548)
124 DUNGARGARH RJ-270300211700638200/50319837
(सावंतसर) 		2703002000NRG24040520230061085 04/05/2023 DHAPU 2703002WL001847 DHAPU 00415 SBIN0032041 2400 2400 Processed 13/05/2023 1527495480 MRS DHAPU DHAPU STATE BANK OF INDIA(508548)
125 DUNGARGARH RJ-270300211700638200/50319848
(सावंतसर) 		2703002000NRG24040520230061089 04/05/2023 CHAMPA 2703002WL001847 CHAMPA 00415 SBIN0032041 2000 2000 Processed 13/05/2023 1527495477 CHAMPA . THE CENTRAL COOP BANK LTD,BIKANER(508698)
126 DUNGARGARH RJ-270300211700638200/50319850
(सावंतसर) 		2703002000NRG24040520230061091 04/05/2023 SUNDAR 2703002WL001847 SUNDAR 00415 SBIN0032041 2000 2000 Processed 13/05/2023 1527495512 MRS SUNDAR STATE BANK OF INDIA(508548)
127 DUNGARGARH RJ-270300211700638200/50319853
(सावंतसर) 		2703002000NRG24040520230061092 04/05/2023 JADAW 2703002WL001847 JADAW 00415 SBIN0032041 2400 2400 Processed 13/05/2023 1527495502 MRS JADAV STATE BANK OF INDIA(508548)
128 DUNGARGARH RJ-270300211700638200/50319858
(सावंतसर) 		2703002149NRG24030520230050904 04/05/2023 SUGANARAM 2703002149WL001604 SUGANARAM 00415 SBIN0032041 2640 2640 Processed 13/05/2023 1527495514 MR SUGNA RAM STATE BANK OF INDIA(508548)
129 DUNGARGARH RJ-270300211700638200/50319866
(सावंतसर) 		2703002000NRG24040520230060590 04/05/2023 Vimala 2703002WL001836 Vimala 00415 SBIN0032041 2600 2600 Processed 13/05/2023 1527495322 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
130 DUNGARGARH RJ-270300211700638200/50319890
(सावंतसर) 		2703002000NRG24040520230060592 04/05/2023 rameshwar lal 2703002WL001836 rameshwar lal 00415 SBIN0032041 2600 2600 Processed 13/05/2023 1527495526 RAMESHWARLAL SHIVKARAN THE CENTRAL COOP BANK LTD,BIKANER(508698)
131 DUNGARGARH RJ-270300211700638200/50319894
(सावंतसर) 		2703002000NRG24040520230061094 04/05/2023 MANOHARI 2703002WL001847 MANOHARI 00415 SBIN0032041 2400 2400 Processed 13/05/2023 1527495496 MRS MANOHARI DEVI STATE BANK OF INDIA(508548)
132 DUNGARGARH RJ-270300211700638200/50319896
(सावंतसर) 		2703002000NRG24040520230061096 04/05/2023 vimla 2703002WL001847 vimla 00415 SBIN0032041 2600 2600 Processed 13/05/2023 1527495518 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
133 DUNGARGARH RJ-270300211700638200/50319909
(सावंतसर) 		2703002000NRG24040520230061097 04/05/2023 SOHANI 2703002WL001847 SOHANI 00415 SBIN0032041 2200 2200 Processed 13/05/2023 1527495508 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
134 DUNGARGARH RJ-270300211700638200/50319917
(सावंतसर) 		2703002000NRG24040520230061099 04/05/2023 SOHANI 2703002WL001847 SOHANI 00415 SBIN0032041 2000 2000 Processed 13/05/2023 1527495490 MRS SOHANI STATE BANK OF INDIA(508548)
135 DUNGARGARH RJ-270300211700638200/50319924
(सावंतसर) 		2703002000NRG24040520230060506 04/05/2023 jethi devi 2703002WL001834 jethi devi 00415 SBIN0032041 2520 2520 Processed 13/05/2023 1527495538 JETHI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
136 DUNGARGARH RJ-270300211700638200/50319933
(सावंतसर) 		2703002000NRG24040520230060596 04/05/2023 Chatan Ram 2703002WL001836 Chatan Ram 00415 SBIN0032041 2600 2600 Processed 13/05/2023 1527495323 CHETAN RAM ICICI BANK LTD(508534)
137 DUNGARGARH RJ-270300211700638200/50319940
(सावंतसर) 		2703002000NRG24040520230061103 04/05/2023 rami devi 2703002WL001847 rami devi 00415 SBIN0032041 1800 1800 Processed 13/05/2023 1527495501 MRS RAMI STATE BANK OF INDIA(508548)
138 DUNGARGARH RJ-270300211700638200/50319956
(सावंतसर) 		2703002000NRG24040520230061104 04/05/2023 dampti 2703002WL001847 dampti 00415 SBIN0032041 400 400 Processed 13/05/2023 1527495565 MRS DAMA DEVI STATE BANK OF INDIA(508548)
139 DUNGARGARH RJ-270300211700638200/50392029
(सावंतसर) 		2703002000NRG24040520230061107 04/05/2023 ramesar 2703002WL001847 ramesar 00415 SBIN0032041 2000 2000 Processed 13/05/2023 1527495487 MR RAMESHWAR LAL NAYAK STATE BANK OF INDIA(508548)
140 DUNGARGARH RJ-270300211700638200/50392244
(सावंतसर) 		2703002000NRG24040520230061108 04/05/2023 MANGI 2703002WL001847 MANGI 00415 SBIN0032041 1000 1000 Processed 13/05/2023 1527495493 MANGI DEVI W/O DANARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 DUNGARGARH RJ-270300211700638200/50395687
(सावंतसर) 		2703002149NRG24030520230050908 04/05/2023 BUDHARAM 2703002149WL001604 BUDHARAM 00415 SBIN0032041 2640 2640 Processed 13/05/2023 1527495515 MR BUDHA RAM STATE BANK OF INDIA(508548)
142 DUNGARGARH RJ-270300211700638200/50395846
(सावंतसर) 		2703002000NRG24040520230061109 04/05/2023 kamla 2703002WL001847 kamla 00415 SBIN0032041 2400 2400 Processed 13/05/2023 1527495498 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
143 DUNGARGARH RJ-270300211700638200/9919723
(सावंतसर) 		2703002000NRG24040520230061112 04/05/2023 rami devi 2703002WL001847 rami devi 00415 SBIN0032041 2600 2600 Processed 13/05/2023 1527495497 MR RAAMI DEVI STATE BANK OF INDIA(508548)
144 DUNGARGARH RJ-270300211700638200/9919776
(सावंतसर) 		2703002000NRG24040520230061116 04/05/2023 RUKHAMA 2703002WL001847 RUKHAMA 00415 SBIN0032041 200 200 Processed 13/05/2023 1527495561 MRS RUKHMA DEVI STATE BANK OF INDIA(508548)
145 DUNGARGARH RJ-270300211700638200/9919804
(सावंतसर) 		2703002000NRG24040520230061117 04/05/2023 Bhagirath 2703002WL001847 Bhagirath 00415 SBIN0032041 2600 2600 Processed 13/05/2023 1527495528 BHAGIRAT SO SAHWANTGHAR BANK OF BARODA(606985)
146 DUNGARGARH RJ-270300211700638200/9919836-A
(सावंतसर) 		2703002000NRG24040520230061121 04/05/2023 Gopal Ram 2703002WL001847 Gopal Ram 00415 SBIN0032041 2200 2200 Processed 13/05/2023 1527495307 MR GOPAL GOPAL STATE BANK OF INDIA(508548)
147 DUNGARGARH RJ-270300211700638200/9919842
(सावंतसर) 		2703002000NRG24040520230061122 04/05/2023 TULCHI DEVI 2703002WL001847 TULCHI DEVI 00415 SBIN0032041 800 800 Processed 13/05/2023 1527495562 MRS TULACHHI STATE BANK OF INDIA(508548)
148 DUNGARGARH RJ-270300211700638200/9919847
(सावंतसर) 		2703002000NRG24040520230061123 04/05/2023 NARAYANI 2703002WL001847 NARAYANI 00415 SBIN0032041 2600 2600 Processed 13/05/2023 1527495485 MRS NARAYANI STATE BANK OF INDIA(508548)
149 DUNGARGARH RJ-270300211700638200/9919863
(सावंतसर) 		2703002000NRG24040520230061125 04/05/2023 ganga devi 2703002WL001847 ganga devi 00415 SBIN0032041 2600 2600 Processed 13/05/2023 1527495492 MRS GANGA DEVI STATE BANK OF INDIA(508548)
150 DUNGARGARH RJ-270300211700638200/9919864
(सावंतसर) 		2703002000NRG24040520230061126 04/05/2023 hema ram 2703002WL001847 hema ram 00415 SBIN0032041 2600 2600 Processed 13/05/2023 1527495491 MR HEMA RAM STATE BANK OF INDIA(508548)
151 DUNGARGARH RJ-270300211700638200/9919889
(सावंतसर) 		2703002000NRG24040520230061128 04/05/2023 GEETA DEVI 2703002WL001847 GEETA DEVI 00415 SBIN0032041 1000 1000 Processed 13/05/2023 1527495525 MRS GITA GITA STATE BANK OF INDIA(508548)
152 DUNGARGARH RJ-270300211700638200/9919895
(सावंतसर) 		2703002000NRG24040520230061130 04/05/2023 RAMESHARI 2703002WL001847 RAMESHARI 00415 SBIN0032041 2200 2200 Processed 13/05/2023 1527495478 MRS RAMESHWARI STATE BANK OF INDIA(508548)
153 DUNGARGARH RJ-270300211700638200/9919899
(सावंतसर) 		2703002000NRG24040520230061132 04/05/2023 PAPPU DEVI 2703002WL001847 PAPPU DEVI 00415 SBIN0032041 2400 2400 Processed 13/05/2023 1527495311 MRS PAPU STATE BANK OF INDIA(508548)
154 DUNGARGARH RJ-270300211700638200/9919907
(सावंतसर) 		2703002000NRG24040520230061135 04/05/2023 Ramlal 2703002WL001847 Ramlal 00415 SBIN0032041 2000 2000 Processed 13/05/2023 1527495563 MR RAM LAL STATE BANK OF INDIA(508548)
155 DUNGARGARH RJ-270300211700638200/9919907
(सावंतसर) 		2703002000NRG24040520230061134 04/05/2023 SURMA DEVI 2703002WL001847 SURMA DEVI 00415 SBIN0032041 2200 2200 Processed 13/05/2023 1527495481 MRS SURJA STATE BANK OF INDIA(508548)
156 DUNGARGARH RJ-270300211700638200/9919913
(सावंतसर) 		2703002000NRG24040520230061137 04/05/2023 KESHR DEVI 2703002WL001847 KESHR DEVI 00415 SBIN0032041 2600 2600 Processed 13/05/2023 1527495479 MRS KESAR STATE BANK OF INDIA(508548)
157 DUNGARGARH RJ-270300211700638200/9919915
(सावंतसर) 		2703002000NRG24040520230061138 04/05/2023 HEERA DEVI 2703002WL001847 HEERA DEVI 00415 SBIN0032041 2200 2200 Processed 13/05/2023 1527495509 MRS HEERA STATE BANK OF INDIA(508548)
158 DUNGARGARH RJ-270300211700638200/9919916
(सावंतसर) 		2703002000NRG24040520230061140 04/05/2023 MAINA 2703002WL001847 MAINA 00415 SBIN0032041 2400 2400 Processed 13/05/2023 1527495483 MRS MAINA STATE BANK OF INDIA(508548)
159 DUNGARGARH RJ-270300211700638200/9919922
(सावंतसर) 		2703002000NRG24040520230061141 04/05/2023 SHAYANTI 2703002WL001847 SHAYANTI 00415 SBIN0032041 2400 2400 Processed 13/05/2023 1527495494 MRS SHANTI STATE BANK OF INDIA(508548)
160 DUNGARGARH RJ-270300211700638200/9919925
(सावंतसर) 		2703002000NRG24040520230061142 04/05/2023 HEERA 2703002WL001847 HEERA 00415 SBIN0032041 1800 1800 Processed 13/05/2023 1527495484 HEERA W/O KESHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 DUNGARGARH RJ-270300211700638200/9919970
(सावंतसर) 		2703002000NRG24040520230060509 04/05/2023 Parbhuram 2703002WL001834 Parbhuram 00415 SBIN0032041 2520 2520 Processed 13/05/2023 1527495398 PRAHLAD BHUNWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 DUNGARGARH RJ-270300211700638200/9919974
(सावंतसर) 		2703002000NRG24040520230060606 04/05/2023 JETHI 2703002WL001836 JETHI 00415 SBIN0032041 2600 2600 Processed 13/05/2023 1527495522 MRS JETHI DEVI STATE BANK OF INDIA(508548)
163 DUNGARGARH RJ-270300211700638200/9919977
(सावंतसर) 		2703002000NRG24040520230060607 04/05/2023 phusaram 2703002WL001836 phusaram 00415 SBIN0032041 2600 2600 Processed 13/05/2023 1527495330 PUSA RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
164 DUNGARGARH RJ-270300211700638200/9920020
(सावंतसर) 		2703002000NRG24040520230061159 04/05/2023 MOHANI 2703002WL001847 MOHANI 00415 SBIN0032041 2200 2200 Processed 13/05/2023 1527495489 MS MOHANI DEVI WO LICHAMAN RAM STATE BANK OF INDIA(508548)
165 DUNGARGARH RJ-270300211700638200/9920025
(सावंतसर) 		2703002000NRG24040520230060614 04/05/2023 guddi devi 2703002WL001836 guddi devi 00415 SBIN0032041 2600 2600 Processed 13/05/2023 1527495500 GUDDI DEVI WO SAHIRAM BANK OF BARODA(606985)
166 DUNGARGARH RJ-270300211700638200/9920047
(सावंतसर) 		2703002000NRG24040520230060620 04/05/2023 RAMI 2703002WL001836 RAMI 00415 SBIN0032041 2600 2600 Processed 13/05/2023 1527495523 MRS RAMI DEVI STATE BANK OF INDIA(508548)
167 DUNGARGARH RJ-270300211700638200/9920050
(सावंतसर) 		2703002000NRG24040520230061161 04/05/2023 lichma 2703002WL001847 lichma 00415 SBIN0032041 1600 1600 Processed 13/05/2023 1527495495 MRS LICHHMAN W O PRABHU RAM STATE BANK OF INDIA(508548)
168 DUNGARGARH RJ-270300211700638200/9920073
(सावंतसर) 		2703002000NRG24040520230060511 04/05/2023 BHANWARI 2703002WL001834 BHANWARI 00415 SBIN0032041 2520 2520 Processed 13/05/2023 1527495553 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
169 DUNGARGARH RJ-270300211700638200/9920073
(सावंतसर) 		2703002000NRG24040520230060510 04/05/2023 fusharam 2703002WL001834 fusharam 00415 SBIN0032041 2520 2520 Processed 13/05/2023 1527495531 MR FUSA RAM STATE BANK OF INDIA(508548)
170 DUNGARGARH RJ-270300211700638200/9920074
(सावंतसर) 		2703002000NRG24040520230060513 04/05/2023 dhani devi 2703002WL001834 dhani devi 00415 SBIN0032041 2520 2520 Processed 13/05/2023 1527495554 MRS DHANI DEVI STATE BANK OF INDIA(508548)
171 DUNGARGARH RJ-270300211700638200/9920074
(सावंतसर) 		2703002000NRG24040520230060512 04/05/2023 PUPPU RAM 2703002WL001834 PUPPU RAM 00415 SBIN0032041 2520 2520 Processed 13/05/2023 1527495524 MASTER PAPPU RAM STATE BANK OF INDIA(508548)
172 DUNGARGARH RJ-270300211700638200/9920102
(सावंतसर) 		2703002000NRG24040520230061169 04/05/2023 SANTOSH 2703002WL001847 SANTOSH 00415 SBIN0032041 2000 2000 Processed 13/05/2023 1527495510 MRS SANTU STATE BANK OF INDIA(508548)
173 DUNGARGARH RJ-270300211700638200/9920104
(सावंतसर) 		2703002000NRG24040520230061170 04/05/2023 NORA 2703002WL001847 NORA 00415 SBIN0032041 2400 2400 Processed 13/05/2023 1527495482 MRS NORAN STATE BANK OF INDIA(508548)
174 DUNGARGARH RJ-270300211700638200/9920171
(सावंतसर) 		2703002000NRG24040520230061174 04/05/2023 Shi Ram 2703002WL001847 Shi Ram 00415 SBIN0032041 2400 2400 Processed 13/05/2023 1527495560 MR SAHI RAM STATE BANK OF INDIA(508548)
175 DUNGARGARH RJ-270300211700638200/9920181
(सावंतसर) 		2703002000NRG24040520230060515 04/05/2023 mani 2703002WL001834 mani 00415 SBIN0032041 2520 2520 Processed 13/05/2023 1527495556 MRS MANI STATE BANK OF INDIA(508548)
176 DUNGARGARH RJ-270300211700638200/9920252
(सावंतसर) 		2703002000NRG24040520230060625 04/05/2023 parmeshwari 2703002WL001836 parmeshwari 00415 SBIN0032041 2600 2600 Processed 13/05/2023 1527495499 MRS PARMESHWARI BHAMA SAH YOJANA STATE BANK OF INDIA(508548)
177 DUNGARGARH RJ-270300211700638200/99390548
(सावंतसर) 		2703002000NRG24040520230061183 04/05/2023 bhawri 2703002WL001847 bhawri 00415 SBIN0032041 2400 2400 Processed 13/05/2023 1527495521 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
178 DUNGARGARH RJ-270300211700638200/99390569
(सावंतसर) 		2703002000NRG24040520230061186 04/05/2023 prmeswari 2703002WL001847 prmeswari 00415 SBIN0032041 2400 2400 Processed 13/05/2023 1527495566 MRS PARAMESHWARI STATE BANK OF INDIA(508548)
179 DUNGARGARH RJ-270300211700638200/99390575
(सावंतसर) 		2703002000NRG24040520230061189 04/05/2023 lichhama devi 2703002WL001847 lichhama devi 00415 SBIN0032041 2000 2000 Processed 13/05/2023 1527495300 Lichhama BANK OF BARODA(606985)
180 DUNGARGARH RJ-270300211700638200/99390575
(सावंतसर) 		2703002000NRG24040520230061188 04/05/2023 rajkumar 2703002WL001847 rajkumar 00415 SBIN0032041 800 800 Processed 13/05/2023 1527495520 MR RAJKUMAR RAJKUMAR STATE BANK OF INDIA(508548)
181 DUNGARGARH RJ-270300211700638200/99390578
(सावंतसर) 		2703002000NRG24040520230060631 04/05/2023 udaram 2703002WL001836 udaram 00415 SBIN0032041 2600 2600 Processed 13/05/2023 1527495372 UDA RAM SO NARAYAN RAM BANK OF BARODA(606985)
182 DUNGARGARH RJ-270300211700638200/99390584
(सावंतसर) 		2703002000NRG24040520230060521 04/05/2023 amri devi 2703002WL001834 amri devi 00415 SBIN0032041 2520 2520 Processed 13/05/2023 1527495555 MRS AMARI DEVI STATE BANK OF INDIA(508548)
183 DUNGARGARH RJ-270300211700638200/99390584
(सावंतसर) 		2703002000NRG24040520230060520 04/05/2023 hariram 2703002WL001834 hariram 00415 SBIN0032041 2520 2520 Processed 13/05/2023 1527495536 HEERA RAM SO BHANI RAM PUNJAB & SIND BANK(607087)
184 DUNGARGARH RJ-270300211700638200/99390585
(सावंतसर) 		2703002000NRG24040520230060522 04/05/2023 nanuram 2703002WL001834 nanuram 00415 SBIN0032041 2520 2520 Processed 13/05/2023 1527495316 NANU RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
185 DUNGARGARH RJ-270300211700638200/99390585
(सावंतसर) 		2703002000NRG24040520230060523 04/05/2023 Rupa devi 2703002WL001834 Rupa devi 00415 SBIN0032041 2520 2520 Processed 13/05/2023 1527495552 MRS ROOPA DEVI STATE BANK OF INDIA(508548)
186 DUNGARGARH RJ-270300211700638200/99390588
(सावंतसर) 		2703002149NRG24030520230050914 04/05/2023 SHRWAN RAM 2703002149WL001604 SHRWAN RAM 00415 SBIN0032041 2640 2640 Processed 13/05/2023 1527495516 MR SHRWAN RAM STATE BANK OF INDIA(508548)
187 DUNGARGARH RJ-270300211700638200/99390593
(सावंतसर) 		2703002000NRG24040520230061192 04/05/2023 Santosh 2703002WL001847 Santosh 00415 SBIN0032041 200 200 Processed 13/05/2023 1527495567 MRS SANTOSH STATE BANK OF INDIA(508548)
188 DUNGARGARH RJ-270300211700638200/99390597
(सावंतसर) 		2703002149NRG24030520230050918 04/05/2023 MAGHA RAM KHICHAD 2703002149WL001604 MAGHA RAM KHICHAD 00415 SBIN0032041 2640 2640 Processed 13/05/2023 1527495517 MR MAGHA RAM KHICHAD STATE BANK OF INDIA(508548)
189 DUNGARGARH RJ-270300211700638200/99390597
(सावंतसर) 		2703002149NRG24030520230050919 04/05/2023 YASODA DEVI 2703002149WL001604 YASODA DEVI 00415 SBIN0032041 2640 2640 Processed 13/05/2023 1527495513 YASODA DEVI STATE BANK OF INDIA(508548)
190 DUNGARGARH RJ-270300211700638200/99390599
(सावंतसर) 		2703002000NRG24040520230060637 04/05/2023 chotu devi 2703002WL001836 chotu devi 00415 SBIN0032041 2600 2600 Processed 13/05/2023 1527495506 MRS CHOTU DEVI STATE BANK OF INDIA(508548)
191 DUNGARGARH RJ-270300211700638200/99390600
(सावंतसर) 		2703002000NRG24040520230061193 04/05/2023 bajrang 2703002WL001847 bajrang 00415 SBIN0032041 1600 1600 Processed 13/05/2023 1527495299 MR BAJRANG STATE BANK OF INDIA(508548)
192 DUNGARGARH RJ-270300211700638200/99390608
(सावंतसर) 		2703002000NRG24040520230060638 04/05/2023 Rakesh 2703002WL001836 Rakesh 00415 SBIN0032041 2600 2600 Processed 13/05/2023 1527495476 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
193 DUNGARGARH RJ-270300211700638200/99390639
(सावंतसर) 		2703002000NRG24040520230060642 04/05/2023 Rameti 2703002WL001836 Rameti 00415 SBIN0032041 2400 2400 Processed 13/05/2023 1527495324 MRS RAMETI SIYAG STATE BANK OF INDIA(508548)
194 DUNGARGARH RJ-270300211700638200/99390666
(सावंतसर) 		2703002000NRG24040520230060646 04/05/2023 jethi devi 2703002WL001836 jethi devi 00415 SBIN0032041 2600 2600 Processed 13/05/2023 1527495331 JETHI DEVI INDUSIND BANK(607189)
195 DUNGARGARH RJ-270300211700638200/99390670
(सावंतसर) 		2703002000NRG24040520230060531 04/05/2023 saroj 2703002WL001834 saroj 00415 SBIN0032041 2520 2520 Processed 13/05/2023 1527495334 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
196 DUNGARGARH RJ-270300211700638200/99390676
(सावंतसर) 		2703002000NRG24040520230060648 04/05/2023 Kumbaram 2703002WL001836 Kumbaram 00415 SBIN0032041 2400 2400 Processed 13/05/2023 1527495333 KUMBHA RAM CANARA BANK(508532)
197 DUNGARGARH RJ-270300211700638200/99390685
(सावंतसर) 		2703002000NRG24040520230060650 04/05/2023 sharwan kumar 2703002WL001836 sharwan kumar 00415 SBIN0032041 2400 2400 Processed 13/05/2023 1527495527 MR SHRWAN KUMAR STATE BANK OF INDIA(508548)
198 DUNGARGARH RJ-270300211700638200/99390689
(सावंतसर) 		2703002000NRG24040520230061209 04/05/2023 Mahaveer 2703002WL001847 Mahaveer 00415 SBIN0032041 1600 1600 Processed 13/05/2023 1527495346 MR MAHAVEER NAYAK STATE BANK OF INDIA(508548)
199 DUNGARGARH RJ-270300211700638200/99390700
(सावंतसर) 		2703002149NRG24030520230050924 04/05/2023 Kirshan kumar 2703002149WL001604 Kirshan kumar 00415 SBIN0032041 2640 2640 Processed 13/05/2023 1527495540 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
200 DUNGARGARH RJ-270300211700638200/99390731
(सावंतसर) 		2703002000NRG24040520230060545 04/05/2023 Babu devi 2703002WL001834 Babu devi 00415 SBIN0032041 2520 2520 Processed 13/05/2023 1527495551 MRS BABUDI STATE BANK OF INDIA(508548)
201 DUNGARGARH RJ-270300211700638200/99390731
(सावंतसर) 		2703002000NRG24040520230060546 04/05/2023 Dula RaM Jat 2703002WL001834 Dula RaM Jat 00415 SBIN0032041 2520 2520 Processed 13/05/2023 1527495547 MR DULA RAM JAT STATE BANK OF INDIA(508548)
202 DUNGARGARH RJ-270300211700638200/99390743
(सावंतसर) 		2703002000NRG24040520230061218 04/05/2023 Soni Devi 2703002WL001847 Soni Devi 00415 SBIN0032041 1400 1400 Processed 13/05/2023 1527495519 MRS SONI STATE BANK OF INDIA(508548)
203 DUNGARGARH RJ-270300211700638200/99390752
(सावंतसर) 		2703002000NRG24040520230060669 04/05/2023 Dewaki 2703002WL001836 Dewaki 00415 SBIN0032041 2600 2600 Processed 13/05/2023 1527495545 MISS DEVKI GODARA STATE BANK OF INDIA(508548)
204 DUNGARGARH RJ-270300211700638200/99390752
(सावंतसर) 		2703002000NRG24040520230060668 04/05/2023 Sugnaram 2703002WL001836 Sugnaram 00415 SBIN0032041 2600 2600 Processed 13/05/2023 1527495313 MR SUGANA RAM BHUNWAL STATE BANK OF INDIA(508548)
205 DUNGARGARH RJ-270300211700638200/99390772
(सावंतसर) 		2703002000NRG24040520230060554 04/05/2023 ganga devi 2703002WL001834 ganga devi 00415 SBIN0032041 2520 2520 Processed 13/05/2023 1527495557 MRS GANGAA DEVI STATE BANK OF INDIA(508548)
206 DUNGARGARH RJ-270300211700638200/99390775
(सावंतसर) 		2703002000NRG24040520230060557 04/05/2023 shivlal bhuwal 2703002WL001834 shivlal bhuwal 00415 SBIN0032041 2520 2520 Processed 13/05/2023 1527495332 MR SHIVLAL BHUWAL STATE BANK OF INDIA(508548)
207 DUNGARGARH RJ-270300211700638200/99390776
(सावंतसर) 		2703002000NRG24040520230060560 04/05/2023 amari devi 2703002WL001834 amari devi 00415 SBIN0032041 2520 2520 Processed 13/05/2023 1527495559 MRS AMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 202320 202320
208 DUNGARGARH RJ-270300211700638200/10507517
(सावंतसर) 		2703002000NRG24040520230061069 04/05/2023 Basanti 2703002WL001847 Basanti 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495407 BASANTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 DUNGARGARH RJ-270300211700638200/10507528
(सावंतसर) 		2703002000NRG24040520230060501 04/05/2023 Rami 2703002WL001834 Rami 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527495448 RADHA BHUNWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 DUNGARGARH RJ-270300211700638200/10507532
(सावंतसर) 		2703002000NRG24040520230061070 04/05/2023 SUSHILA 2703002WL001847 SUSHILA 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1527495365 SUSHILA DEVI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 DUNGARGARH RJ-270300211700638200/10507537
(सावंतसर) 		2703002000NRG24040520230060576 04/05/2023 HARI RAM 2703002WL001836 HARI RAM 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495378 HARI RAM SO LICHCHHA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 DUNGARGARH RJ-270300211700638200/50319767
(सावंतसर) 		2703002000NRG24040520230061073 04/05/2023 GANGA RAM 2703002WL001847 GANGA RAM 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1527495405 GANGARAM SO BHERA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 DUNGARGARH RJ-270300211700638200/50319768
(सावंतसर) 		2703002000NRG24040520230060580 04/05/2023 Ramlal 2703002WL001836 Ramlal 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495314 RAM LAL SO KHEMA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 DUNGARGARH RJ-270300211700638200/50319773
(सावंतसर) 		2703002000NRG24040520230061075 04/05/2023 RAMI DEVI 2703002WL001847 RAMI DEVI 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495368 RAAMI WO RAMEHWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 DUNGARGARH RJ-270300211700638200/50319774
(सावंतसर) 		2703002000NRG24040520230061076 04/05/2023 SUGANI 2703002WL001847 SUGANI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1527495364 SUGNA DEVI WO SADULA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 DUNGARGARH RJ-270300211700638200/50319778
(सावंतसर) 		2703002000NRG24040520230061077 04/05/2023 GUDDI 2703002WL001847 GUDDI 00604 BARB0BRGBXX 600 600 Processed 13/05/2023 1527495469 GUDDI DEVI WO JETHA RAM BHUWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 DUNGARGARH RJ-270300211700638200/50319779
(सावंतसर) 		2703002000NRG24040520230061078 04/05/2023 santi 2703002WL001847 santi 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1527495377 SHANTI WO KHIRAJ RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 DUNGARGARH RJ-270300211700638200/50319783
(सावंतसर) 		2703002000NRG24040520230061079 04/05/2023 seema devi 2703002WL001847 seema devi 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1527495363 SEEMA DEVI WO AIDAN LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 DUNGARGARH RJ-270300211700638200/50319796
(सावंतसर) 		2703002000NRG24040520230061082 04/05/2023 bhawr gar 2703002WL001847 bhawr gar 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495371 BHANWAR GIRI SO KESHGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 DUNGARGARH RJ-270300211700638200/50319826
(सावंतसर) 		2703002000NRG24040520230060584 04/05/2023 sundar 2703002WL001836 sundar 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495376 SUNDAR DEVI WO TOLA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 DUNGARGARH RJ-270300211700638200/50319826
(सावंतसर) 		2703002000NRG24040520230060583 04/05/2023 tola eam 2703002WL001836 tola eam 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495293 MR TOLA RAM STATE BANK OF INDIA(508548)
222 DUNGARGARH RJ-270300211700638200/50319828
(सावंतसर) 		2703002000NRG24040520230060585 04/05/2023 Parma devi 2703002WL001836 Parma devi 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495430 PERMESHWARI WO BHAGU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 DUNGARGARH RJ-270300211700638200/50319829
(सावंतसर) 		2703002000NRG24040520230060587 04/05/2023 Lichma 2703002WL001836 Lichma 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495336 LICHMA DEVI WO MULARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 DUNGARGARH RJ-270300211700638200/50319829
(सावंतसर) 		2703002000NRG24040520230060586 04/05/2023 Mularam 2703002WL001836 Mularam 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495335 MR MULARAM JAT STATE BANK OF INDIA(508548)
225 DUNGARGARH RJ-270300211700638200/50319831
(सावंतसर) 		2703002000NRG24040520230061083 04/05/2023 aashi devi 2703002WL001847 aashi devi 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495379 ASHI DEVI WO CHUNA RAM TARD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 DUNGARGARH RJ-270300211700638200/50319840
(सावंतसर) 		2703002000NRG24040520230061086 04/05/2023 sohani 2703002WL001847 sohani 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495361 SOHANI WO BUDHA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 DUNGARGARH RJ-270300211700638200/50319843
(सावंतसर) 		2703002000NRG24040520230061088 04/05/2023 UGAMA DEVI 2703002WL001847 UGAMA DEVI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1527495464 MRS UGMA DEVI STATE BANK OF INDIA(508548)
228 DUNGARGARH RJ-270300211700638200/50319844
(सावंतसर) 		2703002000NRG24040520230060588 04/05/2023 Keshar 2703002WL001836 Keshar 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495402 POOJA DO PRAMESHWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 DUNGARGARH RJ-270300211700638200/50319846
(सावंतसर) 		2703002000NRG24040520230060589 04/05/2023 Baghirath 2703002WL001836 Baghirath 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495450 Manoj Khichar BANK OF BARODA(606985)
230 DUNGARGARH RJ-270300211700638200/50319895-A
(सावंतसर) 		2703002000NRG24040520230061095 04/05/2023 Lichama devi 2703002WL001847 Lichama devi 00604 BARB0BRGBXX 800 800 Processed 13/05/2023 1527495463 LICHHAMA DEVI WO SURAJA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 DUNGARGARH RJ-270300211700638200/50319900
(सावंतसर) 		2703002000NRG24040520230060594 04/05/2023 Chautha Devi 2703002WL001836 Chautha Devi 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495433 CHOTHU WO TOLA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 DUNGARGARH RJ-270300211700638200/50319900
(सावंतसर) 		2703002000NRG24040520230060593 04/05/2023 Tola ram 2703002WL001836 Tola ram 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495317 TOLA RAM JAKHAD SO KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 DUNGARGARH RJ-270300211700638200/50319916
(सावंतसर) 		2703002000NRG24040520230061098 04/05/2023 manoj 2703002WL001847 manoj 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1527495366 MANOJ KUMAR SO BHANWAR GAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 DUNGARGARH RJ-270300211700638200/50319931
(सावंतसर) 		2703002000NRG24040520230061100 04/05/2023 surji 2703002WL001847 surji 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495359 SURAJI W/O BHANVAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 DUNGARGARH RJ-270300211700638200/50319934
(सावंतसर) 		2703002000NRG24040520230061102 04/05/2023 chuma 2703002WL001847 chuma 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1527495459 JHUMA DEVI UDA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
236 DUNGARGARH RJ-270300211700638200/50319934
(सावंतसर) 		2703002000NRG24040520230061101 04/05/2023 rupa ram 2703002WL001847 rupa ram 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495453 RUPA RAM BANK OF BARODA(606985)
237 DUNGARGARH RJ-270300211700638200/50319970
(सावंतसर) 		2703002000NRG24040520230061106 04/05/2023 SURJI 2703002WL001847 SURJI 00604 BARB0BRGBXX 400 400 Processed 13/05/2023 1527495375 SURAJI W/O HARI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 DUNGARGARH RJ-270300211700638200/50391905
(सावंतसर) 		2703002149NRG24030520230050905 04/05/2023 Rukhma 2703002149WL001604 Rukhma 00604 BARB0BRGBXX 2640 2640 Processed 13/05/2023 1527495348 RUKMA WO KUMBHA RAM JAKHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 DUNGARGARH RJ-270300211700638200/50392032
(सावंतसर) 		2703002149NRG24030520230050906 04/05/2023 Kalu Ram 2703002149WL001604 Kalu Ram 00604 BARB0BRGBXX 2640 2640 Processed 13/05/2023 1527495386 KALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 DUNGARGARH RJ-270300211700638200/50392321
(सावंतसर) 		2703002149NRG24030520230050907 04/05/2023 kamla 2703002149WL001604 kamla 00604 BARB0BRGBXX 2640 2640 Processed 13/05/2023 1527495304 Mrs. KAMLA W/0 JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 DUNGARGARH RJ-270300211700638200/50394007
(सावंतसर) 		2703002000NRG24040520230060508 04/05/2023 gopi 2703002WL001834 gopi 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527495358 RAM CHANDRA SO KISHANA RAM JAKHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 DUNGARGARH RJ-270300211700638200/9904177
(सावंतसर) 		2703002000NRG24040520230061110 04/05/2023 lichma 2703002WL001847 lichma 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1527495370 LICHHAMA DEVI W/O SANWARMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 DUNGARGARH RJ-270300211700638200/9904187
(सावंतसर) 		2703002000NRG24040520230061111 04/05/2023 uadi 2703002WL001847 uadi 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1527495369 UDI WO RAM KARAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 DUNGARGARH RJ-270300211700638200/9919748
(सावंतसर) 		2703002000NRG24040520230061113 04/05/2023 LICHAMA 2703002WL001847 LICHAMA 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495353 LICHHMA DEVI WO ARJUN RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 DUNGARGARH RJ-270300211700638200/9919809
(सावंतसर) 		2703002000NRG24040520230061118 04/05/2023 BHANWAELAL 2703002WL001847 BHANWAELAL 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1527495399 BHANWAR LAL SO SHREE RAM DHATARWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 DUNGARGARH RJ-270300211700638200/9919865
(सावंतसर) 		2703002000NRG24040520230061127 04/05/2023 Kama devi 2703002WL001847 Kama devi 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495395 KAMA WO OM PRAKASH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 DUNGARGARH RJ-270300211700638200/9919893
(सावंतसर) 		2703002000NRG24040520230061129 04/05/2023 SAWATI DEVI 2703002WL001847 SAWATI DEVI 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1527495457 SAVITRI WO GOPAL NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 DUNGARGARH RJ-270300211700638200/9919897
(सावंतसर) 		2703002000NRG24040520230061131 04/05/2023 ANNI 2703002WL001847 ANNI 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1527495355 ANNI DEVI WO CHETAN RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 DUNGARGARH RJ-270300211700638200/9919908
(सावंतसर) 		2703002000NRG24040520230061136 04/05/2023 kanaram 2703002WL001847 kanaram 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1527495461 KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 DUNGARGARH RJ-270300211700638200/9919910
(सावंतसर) 		2703002149NRG24030520230050910 04/05/2023 DHAPU 2703002149WL001604 DHAPU 00604 BARB0BRGBXX 2640 2640 Processed 13/05/2023 1527495350 DHAPU DEVI WO KESHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 DUNGARGARH RJ-270300211700638200/9919910
(सावंतसर) 		2703002149NRG24030520230050909 04/05/2023 kesu ram 2703002149WL001604 kesu ram 00604 BARB0BRGBXX 2640 2640 Processed 13/05/2023 1527495297 KESHU RAM SO LICHHMAN RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 DUNGARGARH RJ-270300211700638200/9919915
(सावंतसर) 		2703002000NRG24040520230061139 04/05/2023 Para 2703002WL001847 Para 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1527495472 PARA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 DUNGARGARH RJ-270300211700638200/9919926
(सावंतसर) 		2703002000NRG24040520230061143 04/05/2023 PADMA DEVI 2703002WL001847 PADMA DEVI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1527495356 PADMA DEVI WO DALU RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 DUNGARGARH RJ-270300211700638200/9919941
(सावंतसर) 		2703002000NRG24040520230061146 04/05/2023 JETHI DEVI 2703002WL001847 JETHI DEVI 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1527495403 JETHI WO RAM LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 DUNGARGARH RJ-270300211700638200/9919942
(सावंतसर) 		2703002000NRG24040520230061147 04/05/2023 PUNI 2703002WL001847 PUNI 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1527495367 PUNII WO SONA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 DUNGARGARH RJ-270300211700638200/9919943
(सावंतसर) 		2703002000NRG24040520230061148 04/05/2023 SANJU DEVI 2703002WL001847 SANJU DEVI 00604 BARB0BRGBXX 400 400 Processed 13/05/2023 1527495357 SUNDER WO HARI RAM NAYAKL NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 DUNGARGARH RJ-270300211700638200/9919957
(सावंतसर) 		2703002000NRG24040520230060602 04/05/2023 RAMESHWAR LAL 2703002WL001836 RAMESHWAR LAL 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495383 MR RAMESHWAR LAL BHUNWAL STATE BANK OF INDIA(508548)
258 DUNGARGARH RJ-270300211700638200/9919968
(सावंतसर) 		2703002000NRG24040520230060603 04/05/2023 Pana devi 2703002WL001836 Pana devi 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495449 LALITA BHUNWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 DUNGARGARH RJ-270300211700638200/9919972
(सावंतसर) 		2703002000NRG24040520230061152 04/05/2023 MEERA 2703002WL001847 MEERA 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495392 MEERA WO TOLA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 DUNGARGARH RJ-270300211700638200/9919975
(सावंतसर) 		2703002000NRG24040520230061153 04/05/2023 KANARAM BHUWAL 2703002WL001847 KANARAM BHUWAL 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495390 KANA RAM SO RUPA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 DUNGARGARH RJ-270300211700638200/9919980
(सावंतसर) 		2703002000NRG24040520230061154 04/05/2023 koda ram 2703002WL001847 koda ram 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495308 KODA RAM SO GANPAT RAM BHUNWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 DUNGARGARH RJ-270300211700638200/9919996
(सावंतसर) 		2703002000NRG24040520230060612 04/05/2023 parma 2703002WL001836 parma 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495434 PARAMA KANA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
263 DUNGARGARH RJ-270300211700638200/9920015
(सावंतसर) 		2703002000NRG24040520230061156 04/05/2023 JAMNA 2703002WL001847 JAMNA 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1527495352 JAMNA DEVI W/O NATHA RAM BHUWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 DUNGARGARH RJ-270300211700638200/9920020
(सावंतसर) 		2703002000NRG24040520230061158 04/05/2023 lichhaman 2703002WL001847 lichhaman 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1527495381 LICHHMAN RAM SO KHETA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 DUNGARGARH RJ-270300211700638200/9920027
(सावंतसर) 		2703002000NRG24040520230060615 04/05/2023 narani 2703002WL001836 narani 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495362 MRS NARAYANI STATE BANK OF INDIA(508548)
266 DUNGARGARH RJ-270300211700638200/9920046
(सावंतसर) 		2703002000NRG24040520230060619 04/05/2023 LICHMA 2703002WL001836 LICHMA 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495421 LICHHMA WO RAMESHWAR LAL JYANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 DUNGARGARH RJ-270300211700638200/9920047
(सावंतसर) 		2703002000NRG24040520230060622 04/05/2023 Jagdish 2703002WL001836 Jagdish 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495418 JAGDISH SO HARI RAM JYANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 DUNGARGARH RJ-270300211700638200/9920061
(सावंतसर) 		2703002000NRG24040520230061164 04/05/2023 MULI DEVI 2703002WL001847 MULI DEVI 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495349 MOOLI DEVI WO HARI RAM LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 DUNGARGARH RJ-270300211700638200/9920086
(सावंतसर) 		2703002000NRG24040520230061167 04/05/2023 JAMANA 2703002WL001847 JAMANA 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1527495354 JAMANA DEVI WO NANU RAMJAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 DUNGARGARH RJ-270300211700638200/9920088
(सावंतसर) 		2703002000NRG24040520230061168 04/05/2023 megharam 2703002WL001847 megharam 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1527495318 MR MEGHA RAM STATE BANK OF INDIA(508548)
271 DUNGARGARH RJ-270300211700638200/9920090
(सावंतसर) 		2703002000NRG24040520230060623 04/05/2023 lichaman ram 2703002WL001836 lichaman ram 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495298 LICHMAN RAM SO PURKHA RAM BANK OF BARODA(606985)
272 DUNGARGARH RJ-270300211700638200/9920108
(सावंतसर) 		2703002000NRG24040520230061171 04/05/2023 BADHU 2703002WL001847 BADHU 00604 BARB0BRGBXX 400 400 Processed 13/05/2023 1527495460 BADU DEVI WO MAMRAJ JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 DUNGARGARH RJ-270300211700638200/9920158
(सावंतसर) 		2703002000NRG24040520230061172 04/05/2023 khirajram 2703002WL001847 khirajram 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495456 KHIRAJ RAM JAT SO KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 DUNGARGARH RJ-270300211700638200/9920166
(सावंतसर) 		2703002000NRG24040520230061173 04/05/2023 sukh ram 2703002WL001847 sukh ram 00604 BARB0BRGBXX 1200 1200 Processed 13/05/2023 1527495455 SUKHRAM PHUSA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
275 DUNGARGARH RJ-270300211700638200/9920181
(सावंतसर) 		2703002000NRG24040520230060514 04/05/2023 MANOJ KUMAR 2703002WL001834 MANOJ KUMAR 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527495382 MANOJ KUMAR SO SUGNA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 DUNGARGARH RJ-270300211700638200/9920184-A
(सावंतसर) 		2703002149NRG24030520230050911 04/05/2023 Pani Devi 2703002149WL001604 Pani Devi 00604 BARB0BRGBXX 2640 2640 Processed 13/05/2023 1527495387 PANI DEVI WO KUSALA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 DUNGARGARH RJ-270300211700638200/9920227
(सावंतसर) 		2703002000NRG24040520230061177 04/05/2023 RAMKORI 2703002WL001847 RAMKORI 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495351 RAMKORI WO RAMU RAM LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 DUNGARGARH RJ-270300211700638200/9920284
(सावंतसर) 		2703002000NRG24040520230061179 04/05/2023 kana ram dhtrwal 2703002WL001847 kana ram dhtrwal 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1527495360 KANA RAM SO DIPA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 DUNGARGARH RJ-270300211700638200/9920867
(सावंतसर) 		2703002000NRG24040520230061180 04/05/2023 Ramidevi 2703002WL001847 Ramidevi 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495473 RAMI DEVI WO RUDHA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 DUNGARGARH RJ-270300211700638200/99210118
(सावंतसर) 		2703002000NRG24040520230060519 04/05/2023 BAGURAM 2703002WL001834 BAGURAM 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527495373 BHAAGURAM SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 DUNGARGARH RJ-270300211700638200/99390540
(सावंतसर) 		2703002000NRG24040520230061182 04/05/2023 mira devi 2703002WL001847 mira devi 00604 BARB0BRGBXX 400 400 Processed 13/05/2023 1527495380 MIRA DEVI WO MANOJ KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 DUNGARGARH RJ-270300211700638200/99390541
(सावंतसर) 		2703002000NRG24040520230060626 04/05/2023 jesaram 2703002WL001836 jesaram 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495451 JESAARAM SO KUSHALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 DUNGARGARH RJ-270300211700638200/99390542
(सावंतसर) 		2703002000NRG24040520230060627 04/05/2023 budh ram 2703002WL001836 budh ram 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495374 BUDAHRAM SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 DUNGARGARH RJ-270300211700638200/99390550
(सावंतसर) 		2703002000NRG24040520230061184 04/05/2023 kishna devi 2703002WL001847 kishna devi 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1527495454 KISNA DEVI BANK OF BARODA(606985)
285 DUNGARGARH RJ-270300211700638200/99390559
(सावंतसर) 		2703002000NRG24040520230061185 04/05/2023 anni devi 2703002WL001847 anni devi 00604 BARB0BRGBXX 1200 1200 Processed 13/05/2023 1527495462 ANNI DEVI WO BHINYA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 DUNGARGARH RJ-270300211700638200/99390571
(सावंतसर) 		2703002000NRG24040520230060629 04/05/2023 MULI DEVI 2703002WL001836 MULI DEVI 00604 BARB0BRGBXX 2600 2600 Processed 14/05/2023 1527495384 OM PARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
287 DUNGARGARH RJ-270300211700638200/99390571
(सावंतसर) 		2703002000NRG24040520230060630 04/05/2023 OMPRAKASH 2703002WL001836 OMPRAKASH 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495302 MOOLI DEVI WO OMPRAKASH BHUNWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 DUNGARGARH RJ-270300211700638200/99390577
(सावंतसर) 		2703002000NRG24040520230061190 04/05/2023 roshni devi 2703002WL001847 roshni devi 00604 BARB0BRGBXX 400 400 Processed 13/05/2023 1527495465 ROSHANI WO HET RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 DUNGARGARH RJ-270300211700638200/99390587
(सावंतसर) 		2703002149NRG24030520230050913 04/05/2023 Hira Devi 2703002149WL001604 Hira Devi 00604 BARB0BRGBXX 2640 2640 Processed 13/05/2023 1527495439 HIRA DEVI WO MUKH RAM CHHIRANGE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 DUNGARGARH RJ-270300211700638200/99390589
(सावंतसर) 		2703002149NRG24030520230050917 04/05/2023 pushpa 2703002149WL001604 pushpa 00604 BARB0BRGBXX 2640 2640 Processed 13/05/2023 1527495385 PUSHPA DEVI WO BABU LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 DUNGARGARH RJ-270300211700638200/99390591
(सावंतसर) 		2703002000NRG24040520230060635 04/05/2023 kamla devi 2703002WL001836 kamla devi 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495470 KAMALA DEVI WO UDA GIRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 DUNGARGARH RJ-270300211700638200/99390604-A
(सावंतसर) 		2703002000NRG24040520230061195 04/05/2023 bhanwari 2703002WL001847 bhanwari 00604 BARB0BRGBXX 200 200 Processed 13/05/2023 1527495393 BHANWARI WO KALU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 DUNGARGARH RJ-270300211700638200/99390612
(सावंतसर) 		2703002000NRG24040520230060524 04/05/2023 Gumani devi 2703002WL001834 Gumani devi 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527495435 GUMANI WO MOHAN LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 DUNGARGARH RJ-270300211700638200/99390612
(सावंतसर) 		2703002000NRG24040520230060639 04/05/2023 Mohan lal 2703002WL001836 Mohan lal 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495425 MOHAN LAL SO MANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 DUNGARGARH RJ-270300211700638200/99390616
(सावंतसर) 		2703002000NRG24040520230061197 04/05/2023 Pema devi 2703002WL001847 Pema devi 00604 BARB0BRGBXX 400 400 Processed 13/05/2023 1527495471 PEMA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 DUNGARGARH RJ-270300211700638200/99390617
(सावंतसर) 		2703002000NRG24040520230061198 04/05/2023 megharam 2703002WL001847 megharam 00604 BARB0BRGBXX 200 200 Processed 13/05/2023 1527495406 MEGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 DUNGARGARH RJ-270300211700638200/99390618
(सावंतसर) 		2703002000NRG24040520230061199 04/05/2023 santi 2703002WL001847 santi 00604 BARB0BRGBXX 400 400 Processed 13/05/2023 1527495458 SHANTI BHANWAR LAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
298 DUNGARGARH RJ-270300211700638200/99390620
(सावंतसर) 		2703002000NRG24040520230060526 04/05/2023 geeta devi 2703002WL001834 geeta devi 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527495427 GITA DEVI WO GANESHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 DUNGARGARH RJ-270300211700638200/99390646
(सावंतसर) 		2703002000NRG24040520230061202 04/05/2023 Radha devi 2703002WL001847 Radha devi 00604 BARB0BRGBXX 200 200 Processed 13/05/2023 1527495468 RADHA DEVI WO BHANWAR LAL SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 DUNGARGARH RJ-270300211700638200/99390652
(सावंतसर) 		2703002000NRG24040520230060529 04/05/2023 Khiraj ram 2703002WL001834 Khiraj ram 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527495445 KHIRAJA RAM SO DHANNA RAM BANK OF BARODA(606985)
301 DUNGARGARH RJ-270300211700638200/99390652
(सावंतसर) 		2703002000NRG24040520230060528 04/05/2023 Ramkowari 2703002WL001834 Ramkowari 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527495437 RAMKORI JAAT THE CENTRAL COOP BANK LTD,BIKANER(508698)
302 DUNGARGARH RJ-270300211700638200/99390664
(सावंतसर) 		2703002000NRG24040520230060643 04/05/2023 Utama 2703002WL001836 Utama 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1527495391 UTAMA WO RAKESH NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 DUNGARGARH RJ-270300211700638200/99390665
(सावंतसर) 		2703002000NRG24040520230060644 04/05/2023 Santosh 2703002WL001836 Santosh 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1527495394 SANTOSH WO NARAYAN RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 DUNGARGARH RJ-270300211700638200/99390669
(सावंतसर) 		2703002149NRG24030520230050922 04/05/2023 Rakash 2703002149WL001604 Rakash 00604 BARB0BRGBXX 2640 2640 Processed 13/05/2023 1527495397 RAKESH SO BHANWAR LAL NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 DUNGARGARH RJ-270300211700638200/99390670
(सावंतसर) 		2703002000NRG24040520230060530 04/05/2023 Sahiram 2703002WL001834 Sahiram 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527495423 SAHI RAM SO GYANI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 DUNGARGARH RJ-270300211700638200/99390671
(सावंतसर) 		2703002000NRG24040520230060533 04/05/2023 Manhori Devi 2703002WL001834 Manhori Devi 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527495422 MANHORI DEVI WO GYANI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 DUNGARGARH RJ-270300211700638200/99390674
(सावंतसर) 		2703002000NRG24040520230060647 04/05/2023 Rameti 2703002WL001836 Rameti 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1527495413 RAMETI WO RAMESHWAR LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 DUNGARGARH RJ-270300211700638200/99390675
(सावंतसर) 		2703002000NRG24040520230061206 04/05/2023 Sarda 2703002WL001847 Sarda 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1527495400 SHARDA WO SURJA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 DUNGARGARH RJ-270300211700638200/99390676
(सावंतसर) 		2703002000NRG24040520230060649 04/05/2023 BHANWARI 2703002WL001836 BHANWARI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1527495467 BHANWARI DEVI WO KUMBHA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 DUNGARGARH RJ-270300211700638200/99390680
(सावंतसर) 		2703002000NRG24040520230060535 04/05/2023 Sumitra Devi 2703002WL001834 Sumitra Devi 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527495424 SUMITRA DEVI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 DUNGARGARH RJ-270300211700638200/99390682
(सावंतसर) 		2703002000NRG24040520230061208 04/05/2023 lichhma 2703002WL001847 lichhma 00604 BARB0BRGBXX 200 200 Processed 13/05/2023 1527495466 LICHHMA WO BHANWAR LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 DUNGARGARH RJ-270300211700638200/99390687
(सावंतसर) 		2703002000NRG24040520230060651 04/05/2023 Baby 2703002WL001836 Baby 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1527495409 MRS BEBI DEVI STATE BANK OF INDIA(508548)
313 DUNGARGARH RJ-270300211700638200/99390690
(सावंतसर) 		2703002000NRG24040520230060537 04/05/2023 Ti ja devi 2703002WL001834 Ti ja devi 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527495417 TIJA DEVI WO TOLA RAM BHUWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 DUNGARGARH RJ-270300211700638200/99390701
(सावंतसर) 		2703002000NRG24040520230061210 04/05/2023 Mani devi 2703002WL001847 Mani devi 00604 BARB0BRGBXX 400 400 Processed 13/05/2023 1527495401 MANI WO KHIYA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 DUNGARGARH RJ-270300211700638200/99390703
(सावंतसर) 		2703002000NRG24040520230061211 04/05/2023 Lacha 2703002WL001847 Lacha 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1527495408 LAACHHA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 DUNGARGARH RJ-270300211700638200/99390708
(सावंतसर) 		2703002000NRG24040520230061213 04/05/2023 NATHI 2703002WL001847 NATHI 00604 BARB0BRGBXX 400 400 Processed 13/05/2023 1527495404 NATHI WO NANU RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 DUNGARGARH RJ-270300211700638200/99390711
(सावंतसर) 		2703002000NRG24040520230060654 04/05/2023 Manju 2703002WL001836 Manju 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495429 MANJU WO PERMA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 DUNGARGARH RJ-270300211700638200/99390711
(सावंतसर) 		2703002000NRG24040520230060653 04/05/2023 Prameshwar lal 2703002WL001836 Prameshwar lal 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1527495428 PARMESHWAR LAL SO MULA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 DUNGARGARH RJ-270300211700638200/99390715
(सावंतसर) 		2703002000NRG24040520230060656 04/05/2023 Brija devi 2703002WL001836 Brija devi 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495431 BRIJA DEVI WO RAJU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 DUNGARGARH RJ-270300211700638200/99390717
(सावंतसर) 		2703002000NRG24040520230060539 04/05/2023 Kunti Devi 2703002WL001834 Kunti Devi 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527495416 KUNTI DEVI WO POKAR MAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 DUNGARGARH RJ-270300211700638200/99390718
(सावंतसर) 		2703002000NRG24040520230060541 04/05/2023 Jayani 2703002WL001834 Jayani 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527495432 JYANI DEVI WO HARIKISHAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 DUNGARGARH RJ-270300211700638200/99390728
(सावंतसर) 		2703002000NRG24040520230060542 04/05/2023 Ramrakh 2703002WL001834 Ramrakh 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527495419 Ramrakh Dhatarwal BANK OF BARODA(606985)
323 DUNGARGARH RJ-270300211700638200/99390728
(सावंतसर) 		2703002000NRG24040520230060543 04/05/2023 Santosh 2703002WL001834 Santosh 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527495420 SANTOSH WO RAMRAKH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 DUNGARGARH RJ-270300211700638200/99390731
(सावंतसर) 		2703002000NRG24040520230060544 04/05/2023 Pemaram 2703002WL001834 Pemaram 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527495426 PEMA RAM SO BHIYA RAM BANK OF BARODA(606985)
325 DUNGARGARH RJ-270300211700638200/99390733
(सावंतसर) 		2703002000NRG24040520230060662 04/05/2023 Kishanlal vishnoi 2703002WL001836 Kishanlal vishnoi 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495446 KISHANA RAM SO LEKH RAM BISHNOI UNION BANK OF INDIA(508500)
326 DUNGARGARH RJ-270300211700638200/99390734
(सावंतसर) 		2703002000NRG24040520230060547 04/05/2023 Revanti devi 2703002WL001834 Revanti devi 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527495436 REWANTI WO PITHA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 DUNGARGARH RJ-270300211700638200/99390740
(सावंतसर) 		2703002000NRG24040520230061217 04/05/2023 Rami devi 2703002WL001847 Rami devi 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1527495411 RAMI W/O RAM KARAN THE CENTRAL COOP BANK LTD,BIKANER(508698)
328 DUNGARGARH RJ-270300211700638200/99390743
(सावंतसर) 		2703002000NRG24040520230061219 04/05/2023 Shushila 2703002WL001847 Shushila 00604 BARB0BRGBXX 400 400 Processed 13/05/2023 1527495474 SUSHILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 DUNGARGARH RJ-270300211700638200/99390753
(सावंतसर) 		2703002000NRG24040520230060671 04/05/2023 Ganga devi 2703002WL001836 Ganga devi 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495443 GANGA DEVI WO SURJARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 DUNGARGARH RJ-270300211700638200/99390753
(सावंतसर) 		2703002000NRG24040520230060670 04/05/2023 Surjaram 2703002WL001836 Surjaram 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495396 SURJA RAM SO KANA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 DUNGARGARH RJ-270300211700638200/99390758
(सावंतसर) 		2703002000NRG24040520230061221 04/05/2023 Roshani 2703002WL001847 Roshani 00604 BARB0BRGBXX 400 400 Processed 13/05/2023 1527495412 ROSHANI DEVI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
332 DUNGARGARH RJ-270300211700638200/99390767
(सावंतसर) 		2703002000NRG24040520230060680 04/05/2023 Tara 2703002WL001836 Tara 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495410 TARAVNTI WO RAJU RAM BHUNWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 DUNGARGARH RJ-270300211700638200/99390768
(सावंतसर) 		2703002000NRG24040520230060682 04/05/2023 Babi 2703002WL001836 Babi 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495415 BEBI DEVI WO OM PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 DUNGARGARH RJ-270300211700638200/99390768
(सावंतसर) 		2703002000NRG24040520230060681 04/05/2023 Om prkash 2703002WL001836 Om prkash 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1527495414 MR OM PRAKASH STATE BANK OF INDIA(508548)
335 DUNGARGARH RJ-270300211700638200/99390774
(सावंतसर) 		2703002000NRG24040520230060556 04/05/2023 sumitra 2703002WL001834 sumitra 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527495440 SUMITRA WO SITA RAM BHUWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 DUNGARGARH RJ-270300211700638200/99390777
(सावंतसर) 		2703002000NRG24040520230060562 04/05/2023 kiran jat 2703002WL001834 kiran jat 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527495447 KIRAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 DUNGARGARH RJ-270300211700638200/99390777
(सावंतसर) 		2703002000NRG24040520230060561 04/05/2023 kumbha ram dhatarwal 2703002WL001834 kumbha ram dhatarwal 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527495441 KUMBHA RAM DHATARWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 DUNGARGARH RJ-270300211700638200/99390780
(सावंतसर) 		2703002000NRG24040520230060564 04/05/2023 saroj 2703002WL001834 saroj 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527495442 SAROJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 DUNGARGARH RJ-270300211700638200/99390780
(सावंतसर) 		2703002000NRG24040520230060563 04/05/2023 sharwan kumar 2703002WL001834 sharwan kumar 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527495444 SHRAWAN KUMAR S/O HUKAMA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
340 DUNGARGARH RJ-270300211700638200/99390791
(सावंतसर) 		2703002000NRG24040520230060572 04/05/2023 sumitra 2703002WL001834 sumitra 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1527495438 SUMITRA W/O MULLA RAM BHUNWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 DUNGARGARH RJ-270300211700638200/99390803
(सावंतसर) 		2703002000NRG24040520230061222 04/05/2023 manju devi 2703002WL001847 manju devi 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1527495475 MANJU W/O MADAN LAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
SubTotal 292840 292840
342 DUNGARGARH RJ-270300211700638200/99390733
(सावंतसर) 		2703002000NRG24040520230060663 04/05/2023 Keshar 2703002WL001836 Keshar 00689 AUBL0002264 2600 2600 Processed 13/05/2023 1527495328 MRS KESAR DEVI STATE BANK OF INDIA(508548)
SubTotal 2600 2600
343 DUNGARGARH RJ-270300211700638200/99390672
(सावंतसर) 		2703002149NRG24030520230050923 04/05/2023 JuGA Ram 2703002149WL001604 JuGA Ram 00689 AUBL0002266 2640 2640 Processed 13/05/2023 1527495303 JUGA RAM AU SMALL FINANCE BANK LTD(608088)
344 DUNGARGARH RJ-270300211700638200/99390776
(सावंतसर) 		2703002000NRG24040520230060559 04/05/2023 Ganesharam 2703002WL001834 Ganesharam 00689 AUBL0002266 2520 2520 Processed 13/05/2023 1527495329 Ganesha Ram BANK OF BARODA(606985)
SubTotal 5160 5160
Total 771440 771440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_040523APB_FTO_30671 B.R.G.B BARB0BRGBXX BRGB SAWANTSAR 2600
2 DUNGARGARH RJ2703002_040523APB_FTO_30671 Bank of Baroda BARB0GUSAIN GUSAINSAR 2520
3 DUNGARGARH RJ2703002_040523APB_FTO_30671 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 4800
4 DUNGARGARH RJ2703002_040523APB_FTO_30671 Bank of Baroda BARB0SUDSAR SUDSAR, DIST. CHURU, RAJASTHAN 120640
5 DUNGARGARH RJ2703002_040523APB_FTO_30671 District Central Cooperative Bank RSCB0017010 THE BIKANER CENTRAL COOP BANK LTD DUNGARGARH 80800
6 DUNGARGARH RJ2703002_040523APB_FTO_30671 HDFC Bank HDFC0002135 NOKHA 2600
7 DUNGARGARH RJ2703002_040523APB_FTO_30671 State Bank of India SBIN0031141 SRIDUNGARGARH 7920
8 DUNGARGARH RJ2703002_040523APB_FTO_30671 State Bank of India SBIN0031171 NOKHA 2600
9 DUNGARGARH RJ2703002_040523APB_FTO_30671 State Bank of India SBIN0031393 GOGAGATE, BIKANER 1600
10 DUNGARGARH RJ2703002_040523APB_FTO_30671 State Bank of India SBIN0031994 DULCHASAR 42440
11 DUNGARGARH RJ2703002_040523APB_FTO_30671 State Bank of India SBIN0032041 UPNI 202320
12 DUNGARGARH RJ2703002_040523APB_FTO_30671 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 2600
13 DUNGARGARH RJ2703002_040523APB_FTO_30671 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sanwatsar 274800
14 DUNGARGARH RJ2703002_040523APB_FTO_30671 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 15440
15 DUNGARGARH RJ2703002_040523APB_FTO_30671 AU Small Finance Bank Limited AUBL0002264 BIKANER-RANI BAZAR 2600
16 DUNGARGARH RJ2703002_040523APB_FTO_30671 AU Small Finance Bank Limited AUBL0002266 DUNGARGARH-STATION ROAD 5160

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