Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:15:24 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_050423APB_FTO_4543
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-270300210300638500/99776452
(उपनी) 		2703002139NRG23040420231114843 05/04/2023 sita ram godara 2703002139WL042964 sita ram godara 00032 UTIB0000335 2300 2300 Processed 05/05/2023 1237051914 MR SITA RAM STATE BANK OF INDIA(508548)
2 DUNGARGARH RJ-270300210300638500/99776589
(उपनी) 		2703002139NRG23040420231114844 05/04/2023 sanwarmal 2703002139WL042964 sanwarmal 00032 UTIB0000335 2300 2300 Processed 05/05/2023 1237051913 SANWAR MAL SO SITA RAM GODARA BANK OF BARODA(606985)
3 DUNGARGARH RJ-270300210300638500/99776601
(उपनी) 		2703002139NRG23040420231114845 05/04/2023 KHIVARAM 2703002139WL042964 KHIVARAM 00032 UTIB0000335 690 690 Processed 05/05/2023 1237051911 KHINYA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 DUNGARGARH RJ-270300210300638500/99776825
(उपनी) 		2703002139NRG23040420231114859 05/04/2023 shree ram 2703002139WL042964 shree ram 00032 UTIB0000335 1380 1380 Processed 05/05/2023 1237051912 MRS SHREE RAM STATE BANK OF INDIA(508548)
SubTotal 6670 6670
5 DUNGARGARH RJ-270300210300638500/99776489
(उपनी) 		2703002139NRG23040420231115064 05/04/2023 BHANWAR LAL MEGHWAL 2703002139WL042969 BHANWAR LAL MEGHWAL 00045 BARB0SRIDUN 2574 2574 Processed 05/05/2023 1237051741 BHANWAR LAL MEGHWAL HEMA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
6 DUNGARGARH RJ-270300210300638500/99776626
(उपनी) 		2703002139NRG23040420231114849 05/04/2023 mohan lal 2703002139WL042964 mohan lal 00045 BARB0SRIDUN 920 920 Processed 05/05/2023 1237051743 Mohan Lal BANK OF BARODA(606985)
7 DUNGARGARH RJ-270300210300638500/9977706
(उपनी) 		2703002139NRG23040420231115182 05/04/2023 Mala Ram 2703002139WL042970 Mala Ram 00045 BARB0SRIDUN 1990 1990 Processed 05/05/2023 1237051742 Mala Ram BANK OF BARODA(606985)
SubTotal 5484 5484
8 DUNGARGARH RJ-270300210300638500/9934907
(उपनी) 		2703002139NRG23040420231115050 05/04/2023 ramchander jat 2703002139WL042969 ramchander jat 00354 PUNB0360400 2178 2178 Processed 05/05/2023 1237051751 RAMCHANDRA GODARA S/O GANESHARAM PUNJAB NATIONAL BANK(508568)
SubTotal 2178 2178
9 DUNGARGARH RJ-270300210300638500/10507962
(उपनी) 		2703002139NRG23040420231115118 05/04/2023 Gyarasi Devi 2703002139WL042970 Gyarasi Devi 00415 SBIN0032041 2587 2587 Processed 05/05/2023 1237051812 MRS GYARASI DEVI STATE BANK OF INDIA(508548)
10 DUNGARGARH RJ-270300210300638500/50316697
(उपनी) 		2703002139NRG23040420231114841 05/04/2023 harmanaram 2703002139WL042964 harmanaram 00415 SBIN0032041 2300 2300 Processed 05/05/2023 1237051909 MR HADAMANA RAM STATE BANK OF INDIA(508548)
11 DUNGARGARH RJ-270300210300638500/50316703
(उपनी) 		2703002139NRG23040420231115119 05/04/2023 Surja 2703002139WL042970 Surja 00415 SBIN0032041 2587 2587 Processed 05/05/2023 1237051820 MRS SURJA DEVI STATE BANK OF INDIA(508548)
12 DUNGARGARH RJ-270300210300638500/50316704
(उपनी) 		2703002139NRG23040420231115120 05/04/2023 Neta Ram 2703002139WL042970 Neta Ram 00415 SBIN0032041 2189 2189 Processed 05/05/2023 1237051793 MR NETA RAM STATE BANK OF INDIA(508548)
13 DUNGARGARH RJ-270300210300638500/50316705
(उपनी) 		2703002139NRG23040420231115121 05/04/2023 Tolaram 2703002139WL042970 Tolaram 00415 SBIN0032041 398 398 Processed 05/05/2023 1237051837 MR TOLA RAM GODARA STATE BANK OF INDIA(508548)
14 DUNGARGARH RJ-270300210300638500/50316708
(उपनी) 		2703002139NRG23040420231115122 05/04/2023 khiraj ram 2703002139WL042970 khiraj ram 00415 SBIN0032041 2388 2388 Processed 05/05/2023 1237051825 MR KHIRAJ RAM STATE BANK OF INDIA(508548)
15 DUNGARGARH RJ-270300210300638500/50316712
(उपनी) 		2703002139NRG23040420231115035 05/04/2023 roshani devi 2703002139WL042969 roshani devi 00415 SBIN0032041 594 594 Processed 05/05/2023 1237051867 MRS ROSHANI STATE BANK OF INDIA(508548)
16 DUNGARGARH RJ-270300210300638500/50316715
(उपनी) 		2703002139NRG23040420231115036 05/04/2023 jyani 2703002139WL042969 jyani 00415 SBIN0032041 2574 2574 Processed 05/05/2023 1237051759 MRS JYANI STATE BANK OF INDIA(508548)
17 DUNGARGARH RJ-270300210300638500/50316717
(उपनी) 		2703002139NRG23040420231115037 05/04/2023 bhanwari 2703002139WL042969 bhanwari 00415 SBIN0032041 2574 2574 Processed 05/05/2023 1237051884 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
18 DUNGARGARH RJ-270300210300638500/50316718
(उपनी) 		2703002139NRG23040420231115123 05/04/2023 AASI 2703002139WL042970 AASI 00415 SBIN0032041 2587 2587 Processed 05/05/2023 1237051828 MRS AASI DEVI STATE BANK OF INDIA(508548)
19 DUNGARGARH RJ-270300210300638500/50316719
(उपनी) 		2703002139NRG23040420231115038 05/04/2023 nora 2703002139WL042969 nora 00415 SBIN0032041 2574 2574 Processed 05/05/2023 1237051821 MRS NORA DEVI DEVI STATE BANK OF INDIA(508548)
20 DUNGARGARH RJ-270300210300638500/50316731
(उपनी) 		2703002139NRG23040420231115124 05/04/2023 radha devi 2703002139WL042970 radha devi 00415 SBIN0032041 2587 2587 Processed 05/05/2023 1237051866 MRS RADHA DEVI STATE BANK OF INDIA(508548)
21 DUNGARGARH RJ-270300210300638500/50316734
(उपनी) 		2703002139NRG23040420231115039 05/04/2023 Rupa 2703002139WL042969 Rupa 00415 SBIN0032041 594 594 Processed 05/05/2023 1237051842 MRS RUPA DEVI STATE BANK OF INDIA(508548)
22 DUNGARGARH RJ-270300210300638500/50316760
(उपनी) 		2703002139NRG23040420231115040 05/04/2023 rima devi 2703002139WL042969 rima devi 00415 SBIN0032041 1980 1980 Processed 05/05/2023 1237051889 MR RIMA STATE BANK OF INDIA(508548)
23 DUNGARGARH RJ-270300210300638500/50316769
(उपनी) 		2703002139NRG23040420231115125 05/04/2023 amari 2703002139WL042970 amari 00415 SBIN0032041 2587 2587 Processed 05/05/2023 1237051864 MRS AMARI BHAMA SAH YOJNA STATE BANK OF INDIA(508548)
24 DUNGARGARH RJ-270300210300638500/50316770
(उपनी) 		2703002139NRG23040420231115041 05/04/2023 Rami Devi 2703002139WL042969 Rami Devi 00415 SBIN0032041 1188 1188 Processed 05/05/2023 1237051896 MRS RAMI DEVI STATE BANK OF INDIA(508548)
25 DUNGARGARH RJ-270300210300638500/50316772
(उपनी) 		2703002139NRG23040420231115126 05/04/2023 jyani Devi 2703002139WL042970 jyani Devi 00415 SBIN0032041 1592 1592 Processed 05/05/2023 1237051894 MRS JYANI DEVI STATE BANK OF INDIA(508548)
26 DUNGARGARH RJ-270300210300638500/50316782
(उपनी) 		2703002139NRG23040420231115127 05/04/2023 Raju 2703002139WL042970 Raju 00415 SBIN0032041 2587 2587 Processed 05/05/2023 1237051826 MRS RAJU DEVI STATE BANK OF INDIA(508548)
27 DUNGARGARH RJ-270300210300638500/50316783
(उपनी) 		2703002139NRG23040420231115042 05/04/2023 Revanti 2703002139WL042969 Revanti 00415 SBIN0032041 2178 2178 Processed 05/05/2023 1237051770 MR REVANTI REVANTI STATE BANK OF INDIA(508548)
28 DUNGARGARH RJ-270300210300638500/50316788
(उपनी) 		2703002139NRG23040420231115128 05/04/2023 shanti 2703002139WL042970 shanti 00415 SBIN0032041 2189 2189 Processed 05/05/2023 1237051893 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
29 DUNGARGARH RJ-270300210300638500/50316809
(उपनी) 		2703002139NRG23040420231115043 05/04/2023 aasi devi 2703002139WL042969 aasi devi 00415 SBIN0032041 2178 2178 Processed 05/05/2023 1237051846 MRS AASI DEVI STATE BANK OF INDIA(508548)
30 DUNGARGARH RJ-270300210300638500/50316814
(उपनी) 		2703002139NRG23040420231115044 05/04/2023 Jivani 2703002139WL042969 Jivani 00415 SBIN0032041 2574 2574 Processed 05/05/2023 1237051868 MRS JIVANI STATE BANK OF INDIA(508548)
31 DUNGARGARH RJ-270300210300638500/50316814
(उपनी) 		2703002139NRG23040420231115129 05/04/2023 ratiram 2703002139WL042970 ratiram 00415 SBIN0032041 2189 2189 Processed 05/05/2023 1237051862 MR RATI RAM STATE BANK OF INDIA(508548)
32 DUNGARGARH RJ-270300210300638500/50391326
(उपनी) 		2703002139NRG23040420231115045 05/04/2023 RAM LAL 2703002139WL042969 RAM LAL 00415 SBIN0032041 792 792 Processed 05/05/2023 1237051781 MR RAMLAL RAMLAL STATE BANK OF INDIA(508548)
33 DUNGARGARH RJ-270300210300638500/50395278
(उपनी) 		2703002139NRG23040420231115046 05/04/2023 jethi devi 2703002139WL042969 jethi devi 00415 SBIN0032041 2376 2376 Processed 05/05/2023 1237051814 MRS JETHI JETHI WO NOLA RAM STATE BANK OF INDIA(508548)
34 DUNGARGARH RJ-270300210300638500/50395284
(उपनी) 		2703002139NRG23040420231115130 05/04/2023 kamala 2703002139WL042970 kamala 00415 SBIN0032041 2388 2388 Processed 05/05/2023 1237051877 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
35 DUNGARGARH RJ-270300210300638500/50395627
(उपनी) 		2703002139NRG23040420231115132 05/04/2023 Meera 2703002139WL042970 Meera 00415 SBIN0032041 1990 1990 Processed 05/05/2023 1237051831 MRS MEERA STATE BANK OF INDIA(508548)
36 DUNGARGARH RJ-270300210300638500/9934852
(उपनी) 		2703002139NRG23040420231115133 05/04/2023 PARMESHWARI DEVI 2703002139WL042970 PARMESHWARI DEVI 00415 SBIN0032041 2587 2587 Processed 05/05/2023 1237051856 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
37 DUNGARGARH RJ-270300210300638500/9934856
(उपनी) 		2703002139NRG23040420231115047 05/04/2023 bala ram 2703002139WL042969 bala ram 00415 SBIN0032041 2376 2376 Processed 05/05/2023 1237051875 MR BLA RAM STATE BANK OF INDIA(508548)
38 DUNGARGARH RJ-270300210300638500/9934856
(उपनी) 		2703002139NRG23040420231115134 05/04/2023 mohani 2703002139WL042970 mohani 00415 SBIN0032041 2587 2587 Processed 05/05/2023 1237051874 MRS MOHANE DEVI STATE BANK OF INDIA(508548)
39 DUNGARGARH RJ-270300210300638500/9934872
(उपनी) 		2703002139NRG23040420231115135 05/04/2023 hariram 2703002139WL042970 hariram 00415 SBIN0032041 597 597 Processed 05/05/2023 1237051860 MR HARI RAM STATE BANK OF INDIA(508548)
40 DUNGARGARH RJ-270300210300638500/9934876
(उपनी) 		2703002139NRG23040420231115049 05/04/2023 CHENI 2703002139WL042969 CHENI 00415 SBIN0032041 1980 1980 Processed 05/05/2023 1237051858 MRS CHENI DEVI STATE BANK OF INDIA(508548)
41 DUNGARGARH RJ-270300210300638500/9934926
(उपनी) 		2703002139NRG23040420231115188 05/04/2023 kamla 2703002139WL042971 kamla 00415 SBIN0032041 2000 2000 Processed 05/05/2023 1237051848 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
42 DUNGARGARH RJ-270300210300638500/9934929
(उपनी) 		2703002139NRG23040420231115051 05/04/2023 kishnaram 2703002139WL042969 kishnaram 00415 SBIN0032041 1584 1584 Processed 05/05/2023 1237051849 MR KISNA RAM STATE BANK OF INDIA(508548)
43 DUNGARGARH RJ-270300210300638500/9934929
(उपनी) 		2703002139NRG23040420231115052 05/04/2023 nanu devi 2703002139WL042969 nanu devi 00415 SBIN0032041 1386 1386 Processed 05/05/2023 1237051850 MRS NANU DEVI STATE BANK OF INDIA(508548)
44 DUNGARGARH RJ-270300210300638500/9934941
(उपनी) 		2703002139NRG23040420231115136 05/04/2023 bhanwarlal 2703002139WL042970 bhanwarlal 00415 SBIN0032041 2388 2388 Processed 05/05/2023 1237051830 MR BHANWAR LAL GODARA STATE BANK OF INDIA(508548)
45 DUNGARGARH RJ-270300210300638500/9934974
(उपनी) 		2703002139NRG23040420231115053 05/04/2023 bhagirath 2703002139WL042969 bhagirath 00415 SBIN0032041 1188 1188 Processed 05/05/2023 1237051777 MR BHAGIRATH GODARA STATE BANK OF INDIA(508548)
46 DUNGARGARH RJ-270300210300638500/9934998
(उपनी) 		2703002139NRG23040420231115054 05/04/2023 durga 2703002139WL042969 durga 00415 SBIN0032041 2376 2376 Processed 05/05/2023 1237051863 MRS DURGA DEVI STATE BANK OF INDIA(508548)
47 DUNGARGARH RJ-270300210300638500/9976543
(उपनी) 		2703002139NRG23040420231115137 05/04/2023 sagramaram 2703002139WL042970 sagramaram 00415 SBIN0032041 2587 2587 Processed 05/05/2023 1237051881 MR SANGRAMA RAM STATE BANK OF INDIA(508548)
48 DUNGARGARH RJ-270300210300638500/9976546
(उपनी) 		2703002139NRG23040420231115138 05/04/2023 nanu 2703002139WL042970 nanu 00415 SBIN0032041 2587 2587 Processed 05/05/2023 1237051879 MRS NANU NANU WO MEGHA RAM STATE BANK OF INDIA(508548)
49 DUNGARGARH RJ-270300210300638500/9976557
(उपनी) 		2703002139NRG23040420231115139 05/04/2023 BHANWARI 2703002139WL042970 BHANWARI 00415 SBIN0032041 2388 2388 Processed 05/05/2023 1237051855 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
50 DUNGARGARH RJ-270300210300638500/9976583
(उपनी) 		2703002139NRG23040420231115140 05/04/2023 Bhanwar lal 2703002139WL042970 Bhanwar lal 00415 SBIN0032041 1990 1990 Processed 05/05/2023 1237051815 MR BHANWAR LAL GODARA STATE BANK OF INDIA(508548)
51 DUNGARGARH RJ-270300210300638500/9977480
(उपनी) 		2703002139NRG23040420231115141 05/04/2023 hari ram 2703002139WL042970 hari ram 00415 SBIN0032041 2587 2587 Processed 05/05/2023 1237051765 MR HARI RAM STATE BANK OF INDIA(508548)
52 DUNGARGARH RJ-270300210300638500/9977551
(उपनी) 		2703002139NRG23040420231115055 05/04/2023 Badu Devi 2703002139WL042969 Badu Devi 00415 SBIN0032041 792 792 Processed 05/05/2023 1237051799 MRS BADU DEVI STATE BANK OF INDIA(508548)
53 DUNGARGARH RJ-270300210300638500/9977552
(उपनी) 		2703002139NRG23040420231115056 05/04/2023 SEETA DEVI 2703002139WL042969 SEETA DEVI 00415 SBIN0032041 2376 2376 Processed 05/05/2023 1237051833 MRS SITA DEVI STATE BANK OF INDIA(508548)
54 DUNGARGARH RJ-270300210300638500/9977553
(उपनी) 		2703002139NRG23040420231115142 05/04/2023 bansi lal 2703002139WL042970 bansi lal 00415 SBIN0032041 2388 2388 Processed 05/05/2023 1237051801 MR BANSHI LAL NAI STATE BANK OF INDIA(508548)
55 DUNGARGARH RJ-270300210300638500/9977607
(उपनी) 		2703002139NRG23040420231115057 05/04/2023 fuli devi 2703002139WL042969 fuli devi 00415 SBIN0032041 1584 1584 Processed 05/05/2023 1237051843 MRS FULI DEVI STATE BANK OF INDIA(508548)
56 DUNGARGARH RJ-270300210300638500/9977611
(उपनी) 		2703002139NRG23040420231115058 05/04/2023 shanti devi 2703002139WL042969 shanti devi 00415 SBIN0032041 2376 2376 Processed 05/05/2023 1237051827 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
57 DUNGARGARH RJ-270300210300638500/9977613
(उपनी) 		2703002139NRG23040420231115143 05/04/2023 kamala 2703002139WL042970 kamala 00415 SBIN0032041 2587 2587 Processed 05/05/2023 1237051819 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
58 DUNGARGARH RJ-270300210300638500/9977617
(उपनी) 		2703002139NRG23040420231115059 05/04/2023 Hira 2703002139WL042969 Hira 00415 SBIN0032041 2178 2178 Processed 05/05/2023 1237051841 MRS HEERA DEVI STATE BANK OF INDIA(508548)
59 DUNGARGARH RJ-270300210300638500/9977618
(उपनी) 		2703002139NRG23040420231115060 05/04/2023 SANTOSH DEVI 2703002139WL042969 SANTOSH DEVI 00415 SBIN0032041 2178 2178 Processed 05/05/2023 1237051798 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
60 DUNGARGARH RJ-270300210300638500/9977629
(उपनी) 		2703002139NRG23040420231115061 05/04/2023 hastu 2703002139WL042969 hastu 00415 SBIN0032041 1782 1782 Processed 05/05/2023 1237051811 MRS HASTU DEVI STATE BANK OF INDIA(508548)
61 DUNGARGARH RJ-270300210300638500/9977637
(उपनी) 		2703002139NRG23040420231114842 05/04/2023 MAM RAJ 2703002139WL042964 MAM RAJ 00415 SBIN0032041 2300 2300 Processed 05/05/2023 1237051804 MR MAMRAJ SUTHAR STATE BANK OF INDIA(508548)
62 DUNGARGARH RJ-270300210300638500/99776461
(उपनी) 		2703002139NRG23040420231115144 05/04/2023 Rami Devi 2703002139WL042970 Rami Devi 00415 SBIN0032041 2388 2388 Processed 05/05/2023 1237051809 MRS RAMI DEVI STATE BANK OF INDIA(508548)
63 DUNGARGARH RJ-270300210300638500/99776463
(उपनी) 		2703002139NRG23040420231115062 05/04/2023 shanti devi 2703002139WL042969 shanti devi 00415 SBIN0032041 2376 2376 Processed 05/05/2023 1237051878 MRS SHANTIB DEVI STATE BANK OF INDIA(508548)
64 DUNGARGARH RJ-270300210300638500/99776466
(उपनी) 		2703002139NRG23040420231115145 05/04/2023 tola ram meghwal 2703002139WL042970 tola ram meghwal 00415 SBIN0032041 1791 1791 Processed 05/05/2023 1237051907 MR TOLA RAM MEGHWAL STATE BANK OF INDIA(508548)
65 DUNGARGARH RJ-270300210300638500/99776470
(उपनी) 		2703002139NRG23040420231115146 05/04/2023 Mirga Devi 2703002139WL042970 Mirga Devi 00415 SBIN0032041 398 398 Processed 05/05/2023 1237051752 MRS MIRGA DEVI STATE BANK OF INDIA(508548)
66 DUNGARGARH RJ-270300210300638500/99776476
(उपनी) 		2703002139NRG23040420231115063 05/04/2023 Dhapu Devi 2703002139WL042969 Dhapu Devi 00415 SBIN0032041 1980 1980 Processed 05/05/2023 1237051844 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
67 DUNGARGARH RJ-270300210300638500/99776477
(उपनी) 		2703002139NRG23040420231115147 05/04/2023 Manju Devi 2703002139WL042970 Manju Devi 00415 SBIN0032041 2587 2587 Processed 05/05/2023 1237051760 MR MANJU DEVI STATE BANK OF INDIA(508548)
68 DUNGARGARH RJ-270300210300638500/99776488
(उपनी) 		2703002139NRG23040420231115148 05/04/2023 muli devi 2703002139WL042970 muli devi 00415 SBIN0032041 1194 1194 Processed 05/05/2023 1237051876 MRS MULI DEVI DEVI STATE BANK OF INDIA(508548)
69 DUNGARGARH RJ-270300210300638500/99776495
(उपनी) 		2703002139NRG23040420231115065 05/04/2023 jamana devi 2703002139WL042969 jamana devi 00415 SBIN0032041 2178 2178 Processed 05/05/2023 1237051898 MRS JAMANA DEVI STATE BANK OF INDIA(508548)
70 DUNGARGARH RJ-270300210300638500/99776498
(उपनी) 		2703002139NRG23040420231115149 05/04/2023 bhagirath 2703002139WL042970 bhagirath 00415 SBIN0032041 2587 2587 Processed 05/05/2023 1237051853 MR BHAGIRATH STATE BANK OF INDIA(508548)
71 DUNGARGARH RJ-270300210300638500/99776501
(उपनी) 		2703002139NRG23040420231115066 05/04/2023 prahaladram 2703002139WL042969 prahaladram 00415 SBIN0032041 2574 2574 Processed 05/05/2023 1237051800 MR PARHALAD RAM STATE BANK OF INDIA(508548)
72 DUNGARGARH RJ-270300210300638500/99776503
(उपनी) 		2703002139NRG23040420231115067 05/04/2023 jasoda devi 2703002139WL042969 jasoda devi 00415 SBIN0032041 2376 2376 Processed 05/05/2023 1237051788 MRS JASODA DEVI STATE BANK OF INDIA(508548)
73 DUNGARGARH RJ-270300210300638500/99776504
(उपनी) 		2703002139NRG23040420231115068 05/04/2023 gaytri devi 2703002139WL042969 gaytri devi 00415 SBIN0032041 2376 2376 Processed 05/05/2023 1237051791 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
74 DUNGARGARH RJ-270300210300638500/99776506
(उपनी) 		2703002139NRG23040420231115150 05/04/2023 shishpal 2703002139WL042970 shishpal 00415 SBIN0032041 2587 2587 Processed 05/05/2023 1237051829 MR SHIS PAL STATE BANK OF INDIA(508548)
75 DUNGARGARH RJ-270300210300638500/99776507
(उपनी) 		2703002139NRG23040420231115151 05/04/2023 santosh devi 2703002139WL042970 santosh devi 00415 SBIN0032041 2189 2189 Processed 05/05/2023 1237051806 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
76 DUNGARGARH RJ-270300210300638500/99776508
(उपनी) 		2703002139NRG23040420231115152 05/04/2023 rajuram 2703002139WL042970 rajuram 00415 SBIN0032041 2587 2587 Processed 05/05/2023 1237051795 MR RAJU RAM GODARA STATE BANK OF INDIA(508548)
77 DUNGARGARH RJ-270300210300638500/99776515
(उपनी) 		2703002139NRG23040420231115069 05/04/2023 Gumanaram 2703002139WL042969 Gumanaram 00415 SBIN0032041 2574 2574 Processed 05/05/2023 1237051772 MR GUMANA RAM STATE BANK OF INDIA(508548)
78 DUNGARGARH RJ-270300210300638500/99776520
(उपनी) 		2703002139NRG23040420231115153 05/04/2023 raju ram 2703002139WL042970 raju ram 00415 SBIN0032041 2587 2587 Processed 05/05/2023 1237051852 MR RAJU RAM STATE BANK OF INDIA(508548)
79 DUNGARGARH RJ-270300210300638500/99776521
(उपनी) 		2703002139NRG23040420231115154 05/04/2023 ani devi 2703002139WL042970 ani devi 00415 SBIN0032041 2189 2189 Processed 05/05/2023 1237051839 MRS ANNI DEVI STATE BANK OF INDIA(508548)
80 DUNGARGARH RJ-270300210300638500/99776538
(उपनी) 		2703002139NRG23040420231115070 05/04/2023 rewant ram 2703002139WL042969 rewant ram 00415 SBIN0032041 2178 2178 Processed 05/05/2023 1237051824 MR REVANT RAM STATE BANK OF INDIA(508548)
81 DUNGARGARH RJ-270300210300638500/99776569
(उपनी) 		2703002139NRG23040420231115155 05/04/2023 rajbala 2703002139WL042970 rajbala 00415 SBIN0032041 2189 2189 Processed 05/05/2023 1237051754 MRS RUKHAMA DEVI STATE BANK OF INDIA(508548)
82 DUNGARGARH RJ-270300210300638500/99776574
(उपनी) 		2703002139NRG23040420231115156 05/04/2023 manju devi 2703002139WL042970 manju devi 00415 SBIN0032041 2587 2587 Processed 05/05/2023 1237051790 MR MANJU DEVI STATE BANK OF INDIA(508548)
83 DUNGARGARH RJ-270300210300638500/99776578
(उपनी) 		2703002139NRG23040420231115071 05/04/2023 manju devi 2703002139WL042969 manju devi 00415 SBIN0032041 2574 2574 Processed 05/05/2023 1237051891 MISS MANJU STATE BANK OF INDIA(508548)
84 DUNGARGARH RJ-270300210300638500/99776580
(उपनी) 		2703002139NRG23040420231115157 05/04/2023 Bhup singh 2703002139WL042970 Bhup singh 00415 SBIN0032041 2388 2388 Processed 05/05/2023 1237051882 MR BHUP SINGH STATE BANK OF INDIA(508548)
85 DUNGARGARH RJ-270300210300638500/99776583
(उपनी) 		2703002139NRG23040420231115072 05/04/2023 sugana devi 2703002139WL042969 sugana devi 00415 SBIN0032041 2376 2376 Processed 05/05/2023 1237051755 MRS SUGANA DEVI STATE BANK OF INDIA(508548)
86 DUNGARGARH RJ-270300210300638500/99776592
(उपनी) 		2703002139NRG23040420231115073 05/04/2023 badu devi 2703002139WL042969 badu devi 00415 SBIN0032041 2574 2574 Processed 05/05/2023 1237051883 MRS BADU DEVI STATE BANK OF INDIA(508548)
87 DUNGARGARH RJ-270300210300638500/9977660
(उपनी) 		2703002139NRG23040420231115158 05/04/2023 Sona 2703002139WL042970 Sona 00415 SBIN0032041 2189 2189 Processed 05/05/2023 1237051762 MRS SONI DEVI STATE BANK OF INDIA(508548)
88 DUNGARGARH RJ-270300210300638500/99776603
(उपनी) 		2703002139NRG23040420231115159 05/04/2023 Bhagirath 2703002139WL042970 Bhagirath 00415 SBIN0032041 2587 2587 Processed 05/05/2023 1237051779 MR BHAGIRATH BHAGIRATH STATE BANK OF INDIA(508548)
89 DUNGARGARH RJ-270300210300638500/99776608
(उपनी) 		2703002139NRG23040420231115075 05/04/2023 mira devi 2703002139WL042969 mira devi 00415 SBIN0032041 594 594 Processed 05/05/2023 1237051890 MRS MEERA DEVI STATE BANK OF INDIA(508548)
90 DUNGARGARH RJ-270300210300638500/99776608
(उपनी) 		2703002139NRG23040420231115074 05/04/2023 narsiram 2703002139WL042969 narsiram 00415 SBIN0032041 2574 2574 Processed 05/05/2023 1237051794 NARASINGH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 DUNGARGARH RJ-270300210300638500/9977661
(उपनी) 		2703002139NRG23040420231115160 05/04/2023 rukhma 2703002139WL042970 rukhma 00415 SBIN0032041 2388 2388 Processed 05/05/2023 1237051816 MRS RUKHMA BHAMA SAH YOJNA STATE BANK OF INDIA(508548)
92 DUNGARGARH RJ-270300210300638500/99776614
(उपनी) 		2703002139NRG23040420231114846 05/04/2023 Toli Devi 2703002139WL042964 Toli Devi 00415 SBIN0032041 460 460 Processed 05/05/2023 1237051840 MRS TOLI DEVI STATE BANK OF INDIA(508548)
93 DUNGARGARH RJ-270300210300638500/99776615
(उपनी) 		2703002139NRG23040420231114847 05/04/2023 Ganga Devi 2703002139WL042964 Ganga Devi 00415 SBIN0032041 2300 2300 Processed 05/05/2023 1237051857 Ganga Devi BANK OF BARODA(606985)
94 DUNGARGARH RJ-270300210300638500/9977662
(उपनी) 		2703002139NRG23040420231115161 05/04/2023 DHAPU DEVI 2703002139WL042970 DHAPU DEVI 00415 SBIN0032041 2587 2587 Processed 05/05/2023 1237051817 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
95 DUNGARGARH RJ-270300210300638500/99776622
(उपनी) 		2703002139NRG23040420231115078 05/04/2023 munni devi 2703002139WL042969 munni devi 00415 SBIN0032041 2178 2178 Processed 05/05/2023 1237051895 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
96 DUNGARGARH RJ-270300210300638500/99776623
(उपनी) 		2703002139NRG23040420231115079 05/04/2023 santosh kumar 2703002139WL042969 santosh kumar 00415 SBIN0032041 2178 2178 Processed 05/05/2023 1237051789 SANTOSH KUMAR SO GANAPAT RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 DUNGARGARH RJ-270300210300638500/99776632
(उपनी) 		2703002139NRG23040420231115081 05/04/2023 devaki devi 2703002139WL042969 devaki devi 00415 SBIN0032041 2376 2376 Processed 05/05/2023 1237051905 MRS DEVKI STATE BANK OF INDIA(508548)
98 DUNGARGARH RJ-270300210300638500/99776632
(उपनी) 		2703002139NRG23040420231115080 05/04/2023 shankar lal 2703002139WL042969 shankar lal 00415 SBIN0032041 2574 2574 Processed 05/05/2023 1237051873 MR SHANKAR LAL STATE BANK OF INDIA(508548)
99 DUNGARGARH RJ-270300210300638500/99776636
(उपनी) 		2703002139NRG23040420231115162 05/04/2023 nirani devi 2703002139WL042970 nirani devi 00415 SBIN0032041 2587 2587 Processed 05/05/2023 1237051818 MRS NIRANI DEVI STATE BANK OF INDIA(508548)
100 DUNGARGARH RJ-270300210300638500/9977664
(उपनी) 		2703002139NRG23040420231115163 05/04/2023 indra 2703002139WL042970 indra 00415 SBIN0032041 2388 2388 Processed 05/05/2023 1237051761 MRS INDRA DEVI STATE BANK OF INDIA(508548)
101 DUNGARGARH RJ-270300210300638500/99776641
(उपनी) 		2703002139NRG23040420231115164 05/04/2023 kisana ram 2703002139WL042970 kisana ram 00415 SBIN0032041 2587 2587 Processed 05/05/2023 1237051834 MR KISNA RAM STATE BANK OF INDIA(508548)
102 DUNGARGARH RJ-270300210300638500/99776652
(उपनी) 		2703002139NRG23040420231115082 05/04/2023 hira devi 2703002139WL042969 hira devi 00415 SBIN0032041 1980 1980 Processed 05/05/2023 1237051802 MRS HEERA DEVI STATE BANK OF INDIA(508548)
103 DUNGARGARH RJ-270300210300638500/99776658
(उपनी) 		2703002139NRG23040420231115083 05/04/2023 suvati devi 2703002139WL042969 suvati devi 00415 SBIN0032041 2574 2574 Processed 05/05/2023 1237051810 MRS SUVATI DEVI STATE BANK OF INDIA(508548)
104 DUNGARGARH RJ-270300210300638500/99776668
(उपनी) 		2703002139NRG23040420231115166 05/04/2023 bhaguram 2703002139WL042970 bhaguram 00415 SBIN0032041 1393 1393 Processed 05/05/2023 1237051904 MR BHAGU GODARA STATE BANK OF INDIA(508548)
105 DUNGARGARH RJ-270300210300638500/99776669
(उपनी) 		2703002139NRG23040420231115084 05/04/2023 ramkaran 2703002139WL042969 ramkaran 00415 SBIN0032041 1584 1584 Processed 05/05/2023 1237051780 RAMKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 DUNGARGARH RJ-270300210300638500/99776676
(उपनी) 		2703002139NRG23040420231115167 05/04/2023 santosh kumar 2703002139WL042970 santosh kumar 00415 SBIN0032041 1990 1990 Processed 05/05/2023 1237051908 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
107 DUNGARGARH RJ-270300210300638500/99776677
(उपनी) 		2703002139NRG23040420231115085 05/04/2023 prameshwari devi 2703002139WL042969 prameshwari devi 00415 SBIN0032041 2178 2178 Processed 05/05/2023 1237051767 PARMESHWARI PUNJAB NATIONAL BANK(508568)
108 DUNGARGARH RJ-270300210300638500/99776677
(उपनी) 		2703002139NRG23040420231115168 05/04/2023 ramkishan 2703002139WL042970 ramkishan 00415 SBIN0032041 199 199 Processed 05/05/2023 1237051901 MR RAM KISHAN GODARA STATE BANK OF INDIA(508548)
109 DUNGARGARH RJ-270300210300638500/99776684
(उपनी) 		2703002139NRG23040420231115169 05/04/2023 sahiram 2703002139WL042970 sahiram 00415 SBIN0032041 1592 1592 Processed 05/05/2023 1237051885 MR SAHI RAM STATE BANK OF INDIA(508548)
110 DUNGARGARH RJ-270300210300638500/99776686
(उपनी) 		2703002139NRG23040420231115170 05/04/2023 ramdev 2703002139WL042970 ramdev 00415 SBIN0032041 2388 2388 Processed 05/05/2023 1237051763 MR RAMDEV RAMDEV STATE BANK OF INDIA(508548)
111 DUNGARGARH RJ-270300210300638500/99776703
(उपनी) 		2703002139NRG23040420231115171 05/04/2023 kushli devi 2703002139WL042970 kushli devi 00415 SBIN0032041 2587 2587 Processed 05/05/2023 1237051888 MRS KUSHLE DEVI STATE BANK OF INDIA(508548)
112 DUNGARGARH RJ-270300210300638500/99776704
(उपनी) 		2703002139NRG23040420231114850 05/04/2023 rampratap 2703002139WL042964 rampratap 00415 SBIN0032041 690 690 Processed 05/05/2023 1237051880 MR RAM PRATAP GODARA STATE BANK OF INDIA(508548)
113 DUNGARGARH RJ-270300210300638500/99776705
(उपनी) 		2703002139NRG23040420231114851 05/04/2023 sahiram 2703002139WL042964 sahiram 00415 SBIN0032041 2300 2300 Processed 05/05/2023 1237051808 MR SAHI RAM STATE BANK OF INDIA(508548)
114 DUNGARGARH RJ-270300210300638500/99776707
(उपनी) 		2703002139NRG23040420231114852 05/04/2023 rewantram 2703002139WL042964 rewantram 00415 SBIN0032041 2300 2300 Processed 05/05/2023 1237051796 MR REVANT RAM STATE BANK OF INDIA(508548)
115 DUNGARGARH RJ-270300210300638500/99776713
(उपनी) 		2703002139NRG23040420231115087 05/04/2023 saroj devi 2703002139WL042969 saroj devi 00415 SBIN0032041 1782 1782 Processed 05/05/2023 1237051753 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
116 DUNGARGARH RJ-270300210300638500/99776724
(उपनी) 		2703002139NRG23040420231115088 05/04/2023 bheraram 2703002139WL042969 bheraram 00415 SBIN0032041 2376 2376 Processed 05/05/2023 1237051836 MR BHAIRA RAM MEGHWAL STATE BANK OF INDIA(508548)
117 DUNGARGARH RJ-270300210300638500/99776737
(उपनी) 		2703002139NRG23040420231115089 05/04/2023 surjaram 2703002139WL042969 surjaram 00415 SBIN0032041 2376 2376 Processed 05/05/2023 1237051797 MR SURJA RAM STATE BANK OF INDIA(508548)
118 DUNGARGARH RJ-270300210300638500/997767486
(उपनी) 		2703002139NRG23040420231115091 05/04/2023 CHHOTU DEVI 2703002139WL042969 CHHOTU DEVI 00415 SBIN0032041 1386 1386 Processed 05/05/2023 1237051892 MR CHOTTU DEVI STATE BANK OF INDIA(508548)
119 DUNGARGARH RJ-270300210300638500/997767497
(उपनी) 		2703002139NRG23040420231115092 05/04/2023 manoj 2703002139WL042969 manoj 00415 SBIN0032041 792 792 Processed 05/05/2023 1237051838 MR MANOJ MANOJ STATE BANK OF INDIA(508548)
120 DUNGARGARH RJ-270300210300638500/997767511
(उपनी) 		2703002139NRG23040420231115172 05/04/2023 anu devi 2703002139WL042970 anu devi 00415 SBIN0032041 1592 1592 Processed 05/05/2023 1237051764 MRS ANU ANU STATE BANK OF INDIA(508548)
121 DUNGARGARH RJ-270300210300638500/99776761
(उपनी) 		2703002139NRG23040420231115173 05/04/2023 Muli Devi 2703002139WL042970 Muli Devi 00415 SBIN0032041 2388 2388 Processed 05/05/2023 1237051872 MRS MULI DEVI DEVI STATE BANK OF INDIA(508548)
122 DUNGARGARH RJ-270300210300638500/99776765
(उपनी) 		2703002139NRG23040420231115093 05/04/2023 ashok 2703002139WL042969 ashok 00415 SBIN0032041 2574 2574 Processed 05/05/2023 1237051906 MR ASHOK ASHOK STATE BANK OF INDIA(508548)
123 DUNGARGARH RJ-270300210300638500/99776772
(उपनी) 		2703002139NRG23040420231115094 05/04/2023 kalu ram meghwal 2703002139WL042969 kalu ram meghwal 00415 SBIN0032041 2574 2574 Processed 05/05/2023 1237051792 KALU RAM MEGHWAL SO MANA RAM MEGHWAL BANK OF INDIA(508505)
124 DUNGARGARH RJ-270300210300638500/99776779
(उपनी) 		2703002139NRG23040420231114855 05/04/2023 LICHHMA 2703002139WL042964 LICHHMA 00415 SBIN0032041 2300 2300 Processed 05/05/2023 1237051859 MRS KISHNA STATE BANK OF INDIA(508548)
125 DUNGARGARH RJ-270300210300638500/99776780
(उपनी) 		2703002139NRG23040420231114856 05/04/2023 ram ratan 2703002139WL042964 ram ratan 00415 SBIN0032041 2070 2070 Processed 05/05/2023 1237051787 MR RAM RATAN RATAN STATE BANK OF INDIA(508548)
126 DUNGARGARH RJ-270300210300638500/99776784
(उपनी) 		2703002139NRG23040420231115095 05/04/2023 bali devi 2703002139WL042969 bali devi 00415 SBIN0032041 2376 2376 Processed 05/05/2023 1237051902 MRS BALI DEVI STATE BANK OF INDIA(508548)
127 DUNGARGARH RJ-270300210300638500/99776785
(उपनी) 		2703002139NRG23040420231115096 05/04/2023 raju devi 2703002139WL042969 raju devi 00415 SBIN0032041 2178 2178 Processed 05/05/2023 1237051899 MRS RAJU DEVI STATE BANK OF INDIA(508548)
128 DUNGARGARH RJ-270300210300638500/99776786
(उपनी) 		2703002139NRG23040420231115097 05/04/2023 mukh ram 2703002139WL042969 mukh ram 00415 SBIN0032041 1188 1188 Processed 05/05/2023 1237051773 MR MUKH RAM STATE BANK OF INDIA(508548)
129 DUNGARGARH RJ-270300210300638500/99776787
(उपनी) 		2703002139NRG23040420231115174 05/04/2023 ima devi 2703002139WL042970 ima devi 00415 SBIN0032041 199 199 Processed 05/05/2023 1237051903 MRS IMA DEVI STATE BANK OF INDIA(508548)
130 DUNGARGARH RJ-270300210300638500/99776789
(उपनी) 		2703002139NRG23040420231115098 05/04/2023 shanti 2703002139WL042969 shanti 00415 SBIN0032041 2376 2376 Processed 05/05/2023 1237051807 MRS SHANTI STATE BANK OF INDIA(508548)
131 DUNGARGARH RJ-270300210300638500/99776795
(उपनी) 		2703002139NRG23040420231115099 05/04/2023 mana ram 2703002139WL042969 mana ram 00415 SBIN0032041 1188 1188 Processed 05/05/2023 1237051897 MR MANA RAM STATE BANK OF INDIA(508548)
132 DUNGARGARH RJ-270300210300638500/99776799
(उपनी) 		2703002139NRG23040420231115100 05/04/2023 omprakash 2703002139WL042969 omprakash 00415 SBIN0032041 2574 2574 Processed 05/05/2023 1237051757 MR OMPRAKASH OMPRAKASH STATE BANK OF INDIA(508548)
133 DUNGARGARH RJ-270300210300638500/99776801
(उपनी) 		2703002139NRG23040420231114857 05/04/2023 purkha ram 2703002139WL042964 purkha ram 00415 SBIN0032041 2300 2300 Processed 05/05/2023 1237051861 MR PURKHA RAM STATE BANK OF INDIA(508548)
134 DUNGARGARH RJ-270300210300638500/99776809
(उपनी) 		2703002139NRG23040420231115175 05/04/2023 omprakash 2703002139WL042970 omprakash 00415 SBIN0032041 2587 2587 Processed 05/05/2023 1237051786 MR OMPRAKASH OMPRAKASH STATE BANK OF INDIA(508548)
135 DUNGARGARH RJ-270300210300638500/99776813
(उपनी) 		2703002139NRG23040420231115101 05/04/2023 kali devi 2703002139WL042969 kali devi 00415 SBIN0032041 1980 1980 Processed 05/05/2023 1237051887 MRS KALI DEVI STATE BANK OF INDIA(508548)
136 DUNGARGARH RJ-270300210300638500/99776819
(उपनी) 		2703002139NRG23040420231115176 05/04/2023 Shilu 2703002139WL042970 Shilu 00415 SBIN0032041 2388 2388 Processed 05/05/2023 1237051778 MRS SHILU DEVI STATE BANK OF INDIA(508548)
137 DUNGARGARH RJ-270300210300638500/99776828
(उपनी) 		2703002139NRG23040420231115177 05/04/2023 sushila 2703002139WL042970 sushila 00415 SBIN0032041 2587 2587 Processed 05/05/2023 1237051865 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
138 DUNGARGARH RJ-270300210300638500/99776843
(उपनी) 		2703002139NRG23040420231114860 05/04/2023 Prama ram godara 2703002139WL042964 Prama ram godara 00415 SBIN0032041 2300 2300 Processed 05/05/2023 1237051805 MR PRAMA RAM GODARA STATE BANK OF INDIA(508548)
139 DUNGARGARH RJ-270300210300638500/99776846
(उपनी) 		2703002139NRG23040420231115179 05/04/2023 RAJU DEVI 2703002139WL042970 RAJU DEVI 00415 SBIN0032041 1194 1194 Processed 05/05/2023 1237051775 MS RAJU RAJU STATE BANK OF INDIA(508548)
140 DUNGARGARH RJ-270300210300638500/99776849
(उपनी) 		2703002139NRG23040420231115102 05/04/2023 MAMTA 2703002139WL042969 MAMTA 00415 SBIN0032041 1584 1584 Processed 05/05/2023 1237051771 MS MAMTA DEVI STATE BANK OF INDIA(508548)
141 DUNGARGARH RJ-270300210300638500/9977685
(उपनी) 		2703002139NRG23040420231115103 05/04/2023 MODA RAM NAYAK 2703002139WL042969 MODA RAM NAYAK 00415 SBIN0032041 396 396 Processed 05/05/2023 1237051822 MODA RAM NAYAK SO MOHANRAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 DUNGARGARH RJ-270300210300638500/99776852
(उपनी) 		2703002139NRG23040420231115104 05/04/2023 Kalawati 2703002139WL042969 Kalawati 00415 SBIN0032041 2376 2376 Processed 05/05/2023 1237051900 MRS KALAWATI STATE BANK OF INDIA(508548)
143 DUNGARGARH RJ-270300210300638500/99776853
(उपनी) 		2703002139NRG23040420231115105 05/04/2023 Guddi devi 2703002139WL042969 Guddi devi 00415 SBIN0032041 396 396 Processed 05/05/2023 1237051769 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
144 DUNGARGARH RJ-270300210300638500/99776855
(उपनी) 		2703002139NRG23040420231114862 05/04/2023 subhash chandra godara 2703002139WL042964 subhash chandra godara 00415 SBIN0032041 2070 2070 Processed 05/05/2023 1237051774 SUBHASH CHANDRA GODARA SO OM PRAKASH GOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 DUNGARGARH RJ-270300210300638500/9977697
(उपनी) 		2703002139NRG23040420231115180 05/04/2023 SHANTI DEVI 2703002139WL042970 SHANTI DEVI 00415 SBIN0032041 2388 2388 Processed 05/05/2023 1237051803 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
146 DUNGARGARH RJ-270300210300638500/9977699
(उपनी) 		2703002139NRG23040420231115181 05/04/2023 SIMLA 2703002139WL042970 SIMLA 00415 SBIN0032041 2587 2587 Processed 05/05/2023 1237051758 MRS SIMLA STATE BANK OF INDIA(508548)
147 DUNGARGARH RJ-270300210300638500/9977712
(उपनी) 		2703002139NRG23040420231115183 05/04/2023 GORA 2703002139WL042970 GORA 00415 SBIN0032041 2388 2388 Processed 05/05/2023 1237051851 MRS GORA DEVI STATE BANK OF INDIA(508548)
148 DUNGARGARH RJ-270300210300638500/9977713
(उपनी) 		2703002139NRG23040420231115106 05/04/2023 Ramlal 2703002139WL042969 Ramlal 00415 SBIN0032041 594 594 Processed 05/05/2023 1237051776 MR RAMLAL STATE BANK OF INDIA(508548)
149 DUNGARGARH RJ-270300210300638500/9977731
(उपनी) 		2703002139NRG23040420231115184 05/04/2023 jodharam 2703002139WL042970 jodharam 00415 SBIN0032041 2388 2388 Processed 05/05/2023 1237051835 MR JODHA RAM STATE BANK OF INDIA(508548)
150 DUNGARGARH RJ-270300210300638500/9977739
(उपनी) 		2703002139NRG23040420231115107 05/04/2023 Kisturaram 2703002139WL042969 Kisturaram 00415 SBIN0032041 2574 2574 Processed 05/05/2023 1237051910 MR KISTURA RAM STATE BANK OF INDIA(508548)
151 DUNGARGARH RJ-270300210300638500/9977742
(उपनी) 		2703002139NRG23040420231115108 05/04/2023 chena devi 2703002139WL042969 chena devi 00415 SBIN0032041 1584 1584 Processed 05/05/2023 1237051870 MRS CHENA DEVI STATE BANK OF INDIA(508548)
152 DUNGARGARH RJ-270300210300638500/9977759
(उपनी) 		2703002139NRG23040420231115109 05/04/2023 keshara ram meghwal 2703002139WL042969 keshara ram meghwal 00415 SBIN0032041 2178 2178 Processed 05/05/2023 1237051854 MR KISA RAM STATE BANK OF INDIA(508548)
153 DUNGARGARH RJ-270300210300638500/9977760
(उपनी) 		2703002139NRG23040420231115110 05/04/2023 keshar devi 2703002139WL042969 keshar devi 00415 SBIN0032041 2376 2376 Processed 05/05/2023 1237051756 MRS KESHAR DEVI STATE BANK OF INDIA(508548)
154 DUNGARGARH RJ-270300210300638500/9977763
(उपनी) 		2703002139NRG23040420231115111 05/04/2023 shanti devi 2703002139WL042969 shanti devi 00415 SBIN0032041 1386 1386 Processed 05/05/2023 1237051847 MRS SHANTI STATE BANK OF INDIA(508548)
155 DUNGARGARH RJ-270300210300638500/9977764
(उपनी) 		2703002139NRG23040420231115112 05/04/2023 NOJA 2703002139WL042969 NOJA 00415 SBIN0032041 1386 1386 Processed 05/05/2023 1237051832 Noja Devi BANK OF BARODA(606985)
156 DUNGARGARH RJ-270300210300638500/9977778
(उपनी) 		2703002139NRG23040420231115185 05/04/2023 RAMI 2703002139WL042970 RAMI 00415 SBIN0032041 2388 2388 Processed 05/05/2023 1237051845 Rami Devi BANK OF BARODA(606985)
157 DUNGARGARH RJ-270300210300638500/9977781
(उपनी) 		2703002139NRG23040420231115113 05/04/2023 muli 2703002139WL042969 muli 00415 SBIN0032041 2574 2574 Processed 05/05/2023 1237051813 MRS MULI ND STATE BANK OF INDIA(508548)
158 DUNGARGARH RJ-270300210300638500/9977784
(उपनी) 		2703002139NRG23040420231115186 05/04/2023 ramuram meghwal 2703002139WL042970 ramuram meghwal 00415 SBIN0032041 2587 2587 Processed 05/05/2023 1237051768 RAM LAL S/O DALU RAM BANK OF BARODA(606985)
159 DUNGARGARH RJ-270300210300638500/9977791
(उपनी) 		2703002139NRG23040420231115114 05/04/2023 bhanwari devi 2703002139WL042969 bhanwari devi 00415 SBIN0032041 2376 2376 Processed 05/05/2023 1237051871 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
160 DUNGARGARH RJ-270300210300638500/9977794
(उपनी) 		2703002139NRG23040420231115187 05/04/2023 KISTURA RAM 2703002139WL042970 KISTURA RAM 00415 SBIN0032041 1194 1194 Processed 05/05/2023 1237051766 MR KISTURA RAM STATE BANK OF INDIA(508548)
161 DUNGARGARH RJ-270300210300638500/9977800
(उपनी) 		2703002139NRG23040420231115115 05/04/2023 khumbharam 2703002139WL042969 khumbharam 00415 SBIN0032041 2376 2376 Processed 05/05/2023 1237051823 MR KUMBHA RAM STATE BANK OF INDIA(508548)
162 DUNGARGARH RJ-270300210300638500/9977803
(उपनी) 		2703002139NRG23040420231115116 05/04/2023 Khetaram 2703002139WL042969 Khetaram 00415 SBIN0032041 2574 2574 Processed 05/05/2023 1237051886 MR KHETA RAM STATE BANK OF INDIA(508548)
163 DUNGARGARH RJ-270300210300638500/9977807
(उपनी) 		2703002139NRG23040420231115117 05/04/2023 kisturi devi 2703002139WL042969 kisturi devi 00415 SBIN0032041 594 594 Processed 05/05/2023 1237051869 MRS KISTURI DEVI DEVI STATE BANK OF INDIA(508548)
SubTotal 316675 316675
164 DUNGARGARH RJ-270300210300638500/99776617
(उपनी) 		2703002139NRG23040420231114848 05/04/2023 rajuram 2703002139WL042964 rajuram 00555 YESB0001005 460 460 Processed 05/05/2023 1237051738 RAJURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 DUNGARGARH RJ-270300210300638500/99776778
(उपनी) 		2703002139NRG23040420231114854 05/04/2023 raju devi 2703002139WL042964 raju devi 00555 YESB0001005 2070 2070 Processed 05/05/2023 1237051739 MRS RAJU DEVI STATE BANK OF INDIA(508548)
166 DUNGARGARH RJ-270300210300638500/99776850
(उपनी) 		2703002139NRG23040420231114861 05/04/2023 OMPRAKASH 2703002139WL042964 OMPRAKASH 00555 YESB0001005 2070 2070 Processed 05/05/2023 1237051740 OM PRAKASH SO MODA RAM BANK OF BARODA(606985)
SubTotal 4600 4600
167 DUNGARGARH RJ-270300210300638500/50395288
(उपनी) 		2703002139NRG23040420231115131 05/04/2023 Budha Ram Meghwal 2703002139WL042970 Budha Ram Meghwal 00604 BARB0BRGBXX 2388 2388 Processed 05/05/2023 1237051785 BUDHA RAM MEGHWAL SO BALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 DUNGARGARH RJ-270300210300638500/99776609
(उपनी) 		2703002139NRG23040420231115076 05/04/2023 MANPHOL GODARA 2703002139WL042969 MANPHOL GODARA 00604 BARB0BRGBXX 594 594 Processed 05/05/2023 1237051783 MANPHOL GODARA SO BHURARAM GODARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 DUNGARGARH RJ-270300210300638500/997767485
(उपनी) 		2703002139NRG23040420231115090 05/04/2023 Gopala ram meghwal 2703002139WL042969 Gopala ram meghwal 00604 BARB0BRGBXX 2376 2376 Processed 05/05/2023 1237051784 GOPALA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 DUNGARGARH RJ-270300210300638500/99776864
(उपनी) 		2703002139NRG23040420231114864 05/04/2023 mangla ram 2703002139WL042964 mangla ram 00604 BARB0BRGBXX 2070 2070 Processed 05/05/2023 1237051782 MR MANGALA RAM GODARA STATE BANK OF INDIA(508548)
SubTotal 7428 7428
171 DUNGARGARH RJ-270300210300638500/99776655
(उपनी) 		2703002139NRG23040420231115165 05/04/2023 manni ram 2703002139WL042970 manni ram 00689 AUBL0002266 2587 2587 Processed 05/05/2023 1237051744 MR MANNI RAM STATE BANK OF INDIA(508548)
172 DUNGARGARH RJ-270300210300638500/99776679
(उपनी) 		2703002139NRG23040420231115086 05/04/2023 ramrakh 2703002139WL042969 ramrakh 00689 AUBL0002266 990 990 Processed 05/05/2023 1237051745 RAMRAKHA GODARA AU SMALL FINANCE BANK LTD(608088)
173 DUNGARGARH RJ-270300210300638500/99776887
(उपनी) 		2703002139NRG23040420231114866 05/04/2023 vikash kumar 2703002139WL042964 vikash kumar 00689 AUBL0002266 2070 2070 Processed 05/05/2023 1237051748 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
174 DUNGARGARH RJ-270300210300638500/99776888
(उपनी) 		2703002139NRG23040420231114867 05/04/2023 kaluram 2703002139WL042964 kaluram 00689 AUBL0002266 2070 2070 Processed 05/05/2023 1237051747 KALURAM SO MALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 DUNGARGARH RJ-270300210300638500/99776889
(उपनी) 		2703002139NRG23040420231114868 05/04/2023 shivlal 2703002139WL042964 shivlal 00689 AUBL0002266 2070 2070 Processed 05/05/2023 1237051749 SHIV LAL SO MALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 DUNGARGARH RJ-270300210300638500/99776890
(उपनी) 		2703002139NRG23040420231114869 05/04/2023 muniram 2703002139WL042964 muniram 00689 AUBL0002266 2070 2070 Processed 05/05/2023 1237051750 MUNNIRAM SO MALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 DUNGARGARH RJ-270300210300638500/99776891
(उपनी) 		2703002139NRG23040420231114870 05/04/2023 sumitra 2703002139WL042964 sumitra 00689 AUBL0002266 1610 1610 Processed 05/05/2023 1237051746 MS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
SubTotal 13467 13467
Total 356502 356502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_050423APB_FTO_4543 AXIS BANK UTIB0000335 BIKANER [RAJASTHAN] 6670
2 DUNGARGARH RJ2703002_050423APB_FTO_4543 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 5484
3 DUNGARGARH RJ2703002_050423APB_FTO_4543 Punjab National Bank PUNB0360400 SRIDOONGARGARH 2178
4 DUNGARGARH RJ2703002_050423APB_FTO_4543 State Bank of India SBIN0032041 UPNI 316675
5 DUNGARGARH RJ2703002_050423APB_FTO_4543 Yes Bank Ltd. YESB0001005 SHRI DUNGARGARH 4600
6 DUNGARGARH RJ2703002_050423APB_FTO_4543 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 2070
7 DUNGARGARH RJ2703002_050423APB_FTO_4543 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Bana 2970
8 DUNGARGARH RJ2703002_050423APB_FTO_4543 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 2388
9 DUNGARGARH RJ2703002_050423APB_FTO_4543 AU Small Finance Bank Limited AUBL0002266 DUNGARGARH-STATION ROAD 13467

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