Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:52:05 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_050923APB_FTO_157552
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-270300212200632900/10507851
(उदरासर) 		2703002000NRG24310820230539430 05/09/2023 NORA 2703002WL014331 NORA 00045 BARB0SRIDUN 3234 3234 Processed 12/09/2023 5559995408 NORA BANK OF BARODA(606985)
2 DUNGARGARH RJ-270300212200632900/10507857
(उदरासर) 		2703002000NRG24310820230539431 05/09/2023 Chhotu lal 2703002WL014331 Chhotu lal 00045 BARB0SRIDUN 3234 3234 Processed 12/09/2023 5559995394 CHHOTU LAL BANK OF BARODA(606985)
3 DUNGARGARH RJ-270300212200632900/50319106
(उदरासर) 		2703002000NRG24310820230539433 05/09/2023 KHETARAM 2703002WL014331 KHETARAM 00045 BARB0SRIDUN 3234 3234 Processed 12/09/2023 5559995395 KHETARAM BANK OF BARODA(606985)
4 DUNGARGARH RJ-270300212200632900/50319207
(उदरासर) 		2703002000NRG24310820230539434 05/09/2023 Sajjan Kanwar 2703002WL014331 Sajjan Kanwar 00045 BARB0SRIDUN 3234 3234 Processed 12/09/2023 5559995400 SAJJAN KANWAR BANK OF BARODA(606985)
5 DUNGARGARH RJ-270300212200632900/50391488
(उदरासर) 		2703002000NRG24310820230539439 05/09/2023 sarita devi 2703002WL014331 sarita devi 00045 BARB0SRIDUN 1617 1617 Processed 12/09/2023 5559995401 SARITA DEVI BANK OF BARODA(606985)
6 DUNGARGARH RJ-270300212200632900/50391488
(उदरासर) 		2703002000NRG24310820230539438 05/09/2023 shiv chand 2703002WL014331 shiv chand 00045 BARB0SRIDUN 3234 3234 Processed 12/09/2023 5559995411 SHIV CHAND BANK OF BARODA(606985)
7 DUNGARGARH RJ-270300212200632900/50391489
(उदरासर) 		2703002000NRG24310820230539441 05/09/2023 asi 2703002WL014331 asi 00045 BARB0SRIDUN 1617 1617 Processed 12/09/2023 5559995391 BARBASI BANK OF BARODA(606985)
8 DUNGARGARH RJ-270300212200632900/5039253449
(उदरासर) 		2703002000NRG24310820230539444 05/09/2023 NORANG LAL 2703002WL014331 NORANG LAL 00045 BARB0SRIDUN 1155 1155 Processed 12/09/2023 5559995407 NORANG LAL SO RAMESH BANK OF BARODA(606985)
9 DUNGARGARH RJ-270300212200632900/5039253450
(उदरासर) 		2703002000NRG24310820230539445 05/09/2023 VASHU KANWAR 2703002WL014331 VASHU KANWAR 00045 BARB0SRIDUN 3234 3234 Processed 12/09/2023 5559995389 VASHU KANWAR BANK OF BARODA(606985)
10 DUNGARGARH RJ-270300212200632900/5039253455
(उदरासर) 		2703002000NRG24310820230539446 05/09/2023 DHARAMPAL 2703002WL014331 DHARAMPAL 00045 BARB0SRIDUN 693 693 Processed 12/09/2023 5559995392 DHARAMPAL BANK OF BARODA(606985)
11 DUNGARGARH RJ-270300212200632900/5039253461
(उदरासर) 		2703002000NRG24310820230539449 05/09/2023 TEJARAM 2703002WL014331 TEJARAM 00045 BARB0SRIDUN 3234 3234 Processed 12/09/2023 5559995387 TEJARAM S/O KESHRA RAM BANK OF INDIA(508505)
12 DUNGARGARH RJ-270300212200632900/5039253465
(उदरासर) 		2703002000NRG24310820230539451 05/09/2023 bIRABAL 2703002WL014331 bIRABAL 00045 BARB0SRIDUN 3234 3234 Processed 12/09/2023 5559995396 BIRABAL BANK OF BARODA(606985)
13 DUNGARGARH RJ-270300212200632900/5039253466
(उदरासर) 		2703002000NRG24310820230539452 05/09/2023 NAND LAL 2703002WL014331 NAND LAL 00045 BARB0SRIDUN 3234 3234 Processed 12/09/2023 5559995410 NAND LAL BANK OF BARODA(606985)
14 DUNGARGARH RJ-270300212200632900/5039253469
(उदरासर) 		2703002000NRG24310820230539453 05/09/2023 Shankarlal saran 2703002WL014331 Shankarlal saran 00045 BARB0SRIDUN 1848 1848 Processed 12/09/2023 5559995372 SHANKARLAL S/OMEGHARAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
15 DUNGARGARH RJ-270300212200632900/5039253480
(उदरासर) 		2703002000NRG24310820230539454 05/09/2023 Mahendar kumar 2703002WL014331 Mahendar kumar 00045 BARB0SRIDUN 3234 3234 Processed 12/09/2023 5559995399 MAHENDRA KUMAR BANK OF BARODA(606985)
16 DUNGARGARH RJ-270300212200632900/5039253481
(उदरासर) 		2703002000NRG24310820230539456 05/09/2023 Danesh Kumar 2703002WL014331 Danesh Kumar 00045 BARB0SRIDUN 3234 3234 Processed 12/09/2023 5559995402 DHANESH KUMAR BANK OF BARODA(606985)
17 DUNGARGARH RJ-270300212200632900/5039253483
(उदरासर) 		2703002000NRG24310820230539458 05/09/2023 SAHIRAM 2703002WL014331 SAHIRAM 00045 BARB0SRIDUN 3234 3234 Processed 12/09/2023 5559995384 SAHI RAM BANK OF BARODA(606985)
18 DUNGARGARH RJ-270300212200632900/5039253487
(उदरासर) 		2703002000NRG24310820230539461 05/09/2023 Malaram 2703002WL014331 Malaram 00045 BARB0SRIDUN 3234 3234 Processed 12/09/2023 5559995390 MALA RAM GURAWA BANK OF BARODA(606985)
19 DUNGARGARH RJ-270300212200632900/9905455
(उदरासर) 		2703002000NRG24310820230539471 05/09/2023 BHAWARDAS 2703002WL014331 BHAWARDAS 00045 BARB0SRIDUN 3234 3234 Processed 12/09/2023 5559995393 BHANWAR DAS BANK OF BARODA(606985)
20 DUNGARGARH RJ-270300212200632900/9905455
(उदरासर) 		2703002000NRG24310820230539472 05/09/2023 RUKHMA 2703002WL014331 RUKHMA 00045 BARB0SRIDUN 3234 3234 Processed 12/09/2023 5559995375 RUKMA WO BHANWARDAS BANK OF BARODA(606985)
21 DUNGARGARH RJ-270300212200632900/9905467
(उदरासर) 		2703002000NRG24310820230539476 05/09/2023 santosh 2703002WL014331 santosh 00045 BARB0SRIDUN 3234 3234 Processed 12/09/2023 5559995406 SANTOSH BANK OF BARODA(606985)
22 DUNGARGARH RJ-270300212200632900/9905473
(उदरासर) 		2703002000NRG24310820230539477 05/09/2023 BHERU SINGH 2703002WL014331 BHERU SINGH 00045 BARB0SRIDUN 3234 3234 Processed 12/09/2023 5559995385 BHAIRU SINGH BANK OF BARODA(606985)
23 DUNGARGARH RJ-270300212200632900/9905487
(उदरासर) 		2703002000NRG24310820230539478 05/09/2023 NATHA 2703002WL014331 NATHA 00045 BARB0SRIDUN 3234 3234 Processed 12/09/2023 5559995398 NATHA BANK OF BARODA(606985)
24 DUNGARGARH RJ-270300212200632900/9905499-A
(उदरासर) 		2703002000NRG24310820230539482 05/09/2023 Mohansing 2703002WL014331 Mohansing 00045 BARB0SRIDUN 3234 3234 Processed 12/09/2023 5559995377 MOHAN SINGH SO GIRDH BANK OF BARODA(606985)
25 DUNGARGARH RJ-270300212200632900/9930224
(उदरासर) 		2703002000NRG24310820230539492 05/09/2023 KALU RAM 2703002WL014331 KALU RAM 00045 BARB0SRIDUN 1155 1155 Processed 12/09/2023 5559995388 KALU RAM BANK OF BARODA(606985)
26 DUNGARGARH RJ-270300212900632800/50318322
(गुसाईघर) 		2703002000NRG24010920230542623 05/09/2023 RAMDAT 2703002WL014483 RAMDAT 00045 BARB0SRIDUN 2420 2420 Processed 12/09/2023 5559995434 RAMDUTT PAREEK SO HANUMAN RAM PAREEK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 DUNGARGARH RJ-270300212900632800/50318354
(गुसाईघर) 		2703002000NRG24010920230542361 05/09/2023 khiya ram 2703002WL014477 khiya ram 00045 BARB0SRIDUN 2600 2600 Processed 12/09/2023 5559995370 KHIYA RAAM SHRI RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
28 DUNGARGARH RJ-270300212900632800/50318357
(गुसाईघर) 		2703002000NRG24010920230542531 05/09/2023 RAMI DEVI 2703002WL014480 RAMI DEVI 00045 BARB0SRIDUN 2600 2600 Processed 12/09/2023 5559995371 RAMIDEVI JAT WO GANE BANK OF BARODA(606985)
29 DUNGARGARH RJ-270300212900632800/50318399
(गुसाईघर) 		2703002000NRG24010920230542367 05/09/2023 seeta 2703002WL014477 seeta 00045 BARB0SRIDUN 2600 2600 Processed 12/09/2023 5559995380 SEETA SO SATY NARYAN BANK OF BARODA(606985)
30 DUNGARGARH RJ-270300212900632800/503960757
(गुसाईघर) 		2703002000NRG24010920230542376 05/09/2023 parmeswari 2703002WL014477 parmeswari 00045 BARB0SRIDUN 2600 2600 Processed 12/09/2023 5559995386 PRAMESHWARI WO HARI BANK OF BARODA(606985)
31 DUNGARGARH RJ-270300212900632800/8039607569
(गुसाईघर) 		2703002000NRG24010920230542394 05/09/2023 Bhagirath 2703002WL014477 Bhagirath 00045 BARB0SRIDUN 2600 2600 Processed 12/09/2023 5559995594 BHAGIRATH SO BALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
32 DUNGARGARH RJ-270300212900632800/8039607569
(गुसाईघर) 		2703002000NRG24010920230542393 05/09/2023 Sharda 2703002WL014477 Sharda 00045 BARB0SRIDUN 1600 1600 Processed 12/09/2023 5559995409 SHARDA BANK OF BARODA(606985)
33 DUNGARGARH RJ-270300212900632800/8039607593
(गुसाईघर) 		2703002000NRG24010920230542459 05/09/2023 kamal kishore 2703002WL014478 kamal kishore 00045 BARB0SRIDUN 2600 2600 Processed 12/09/2023 5559995378 KANAL KISHORE SO MAL BANK OF BARODA(606985)
34 DUNGARGARH RJ-270300212900632800/9930254
(गुसाईघर) 		2703002000NRG24010920230542540 05/09/2023 GAJANAND 2703002WL014480 GAJANAND 00045 BARB0SRIDUN 2600 2600 Processed 12/09/2023 5559995365 GAJANAND SHARMA BANK OF BARODA(606985)
35 DUNGARGARH RJ-270300212900632800/9930257
(गुसाईघर) 		2703002000NRG24010920230542467 05/09/2023 bajarang 2703002WL014478 bajarang 00045 BARB0SRIDUN 2600 2600 Processed 12/09/2023 5559995376 BAJRANG SO KALURAM BANK OF BARODA(606985)
36 DUNGARGARH RJ-270300212900632800/9930262
(गुसाईघर) 		2703002000NRG24010920230542470 05/09/2023 omprakesh 2703002WL014478 omprakesh 00045 BARB0SRIDUN 2600 2600 Processed 12/09/2023 5559995363 OMPARKASH PAREEK S O BANK OF BARODA(606985)
37 DUNGARGARH RJ-270300212900632800/9930272
(गुसाईघर) 		2703002000NRG24010920230542403 05/09/2023 sarwan ram 2703002WL014477 sarwan ram 00045 BARB0SRIDUN 2600 2600 Processed 12/09/2023 5559995379 SHARWAN RAM BRAHMAN BANK OF BARODA(606985)
38 DUNGARGARH RJ-270300212900632800/9930289
(गुसाईघर) 		2703002000NRG24010920230542410 05/09/2023 bhagirtah 2703002WL014477 bhagirtah 00045 BARB0SRIDUN 2600 2600 Processed 12/09/2023 5559995362 BHIGI RATH RAM JAT S BANK OF BARODA(606985)
39 DUNGARGARH RJ-270300212900632800/9930314
(गुसाईघर) 		2703002000NRG24010920230542414 05/09/2023 MAMRAJ 2703002WL014477 MAMRAJ 00045 BARB0SRIDUN 2600 2600 Processed 12/09/2023 5559995374 MAM RAJ SO GOPAL RAM BANK OF BARODA(606985)
40 DUNGARGARH RJ-270300212900632800/9930325
(गुसाईघर) 		2703002000NRG24010920230542481 05/09/2023 omprakash 2703002WL014478 omprakash 00045 BARB0SRIDUN 2600 2600 Processed 12/09/2023 5559995368 OMPRAKASH SO MAGHA R BANK OF BARODA(606985)
41 DUNGARGARH RJ-270300212900632800/9930342
(गुसाईघर) 		2703002000NRG24310820230539502 05/09/2023 suman devi 2703002WL014331 suman devi 00045 BARB0SRIDUN 3234 3234 Processed 12/09/2023 5559995397 SUMAN BANK OF BARODA(606985)
42 DUNGARGARH RJ-270300212900632800/9930537
(गुसाईघर) 		2703002000NRG24010920230542564 05/09/2023 Vidya devi 2703002WL014480 Vidya devi 00045 BARB0SRIDUN 2600 2600 Processed 12/09/2023 5559995367 BINDAYA WO TIKU RAMM BANK OF BARODA(606985)
43 DUNGARGARH RJ-270300212900632800/9930570
(गुसाईघर) 		2703002000NRG24010920230542579 05/09/2023 MADNLAL 2703002WL014480 MADNLAL 00045 BARB0SRIDUN 2600 2600 Processed 12/09/2023 5559995364 MADAN LAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
44 DUNGARGARH RJ-270300212900632800/9930609
(गुसाईघर) 		2703002000NRG24010920230542585 05/09/2023 tolaram 2703002WL014480 tolaram 00045 BARB0SRIDUN 2600 2600 Processed 12/09/2023 5559995369 TOLARAM DELU SO BALURAM DELU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 DUNGARGARH RJ-270300212900632800/9930620
(गुसाईघर) 		2703002000NRG24010920230542510 05/09/2023 RUGHARAM 2703002WL014478 RUGHARAM 00045 BARB0SRIDUN 2600 2600 Processed 12/09/2023 5559995383 RUDHA RAM SARN BANK OF BARODA(606985)
46 DUNGARGARH RJ-270300212900632800/9930621
(गुसाईघर) 		2703002000NRG24010920230542511 05/09/2023 bhajanlal 2703002WL014478 bhajanlal 00045 BARB0SRIDUN 2600 2600 Processed 12/09/2023 5559995404 BHAJANLAL BANK OF BARODA(606985)
47 DUNGARGARH RJ-270300212900632800/9930628
(गुसाईघर) 		2703002000NRG24010920230542590 05/09/2023 KESURAM 2703002WL014480 KESURAM 00045 BARB0SRIDUN 2600 2600 Processed 12/09/2023 5559995373 KESHU RAM PANA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
48 DUNGARGARH RJ-270300212900632800/9930641
(गुसाईघर) 		2703002000NRG24010920230542520 05/09/2023 madan lal 2703002WL014478 madan lal 00045 BARB0SRIDUN 2600 2600 Processed 12/09/2023 5559995597 MADAN LAL SO DANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 DUNGARGARH RJ-270300212900632800/9930643
(गुसाईघर) 		2703002000NRG24010920230542597 05/09/2023 bajrang lal 2703002WL014480 bajrang lal 00045 BARB0SRIDUN 2600 2600 Processed 12/09/2023 5559995366 BAJARNG LAL SHARDA THE CENTRAL COOP BANK LTD,BIKANER(508698)
50 DUNGARGARH RJ-270300212900632800/9930643
(गुसाईघर) 		2703002000NRG24010920230542598 05/09/2023 sharda devi 2703002WL014480 sharda devi 00045 BARB0SRIDUN 2600 2600 Processed 12/09/2023 5559995381 SHARDA WO BAJARANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 DUNGARGARH RJ-270300212900632800/9930679
(गुसाईघर) 		2703002000NRG24010920230542527 05/09/2023 BHAGIRTH 2703002WL014478 BHAGIRTH 00045 BARB0SRIDUN 2600 2600 Processed 12/09/2023 5559995405 MR BHAGI RATH STATE BANK OF INDIA(508548)
52 DUNGARGARH RJ-270300212900632800/9930690
(गुसाईघर) 		2703002000NRG24010920230542617 05/09/2023 SHIRAM 2703002WL014480 SHIRAM 00045 BARB0SRIDUN 2600 2600 Processed 12/09/2023 5559995593 SAHIRAM DELU SO BALURAM DELU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 DUNGARGARH RJ-270300212900632800/9930690
(गुसाईघर) 		2703002000NRG24010920230542616 05/09/2023 SHIVKARAN 2703002WL014480 SHIVKARAN 00045 BARB0SRIDUN 2600 2600 Processed 12/09/2023 5559995403 SHIVKARAN BANK OF BARODA(606985)
54 DUNGARGARH RJ-270300212900632800/9930694-A
(गुसाईघर) 		2703002000NRG24010920230542619 05/09/2023 Sangita devi 2703002WL014480 Sangita devi 00045 BARB0SRIDUN 2600 2600 Processed 12/09/2023 5559995382 SANGITA DEVI WO DIND BANK OF BARODA(606985)
SubTotal 144385 144385
55 DUNGARGARH RJ-270300212200632900/50394202
(उदरासर) 		2703002000NRG24310820230539467 05/09/2023 sitaram 2703002WL014331 sitaram 00048 BKID0007462 693 693 Processed 12/09/2023 5559995666 SITARAM PAYTM PAYMENTS BANK LTD(608032)
56 DUNGARGARH RJ-270300212200632900/9905453
(उदरासर) 		2703002000NRG24310820230539470 05/09/2023 DAI 2703002WL014331 DAI 00048 BKID0007462 3234 3234 Processed 12/09/2023 5559995664 DAI W/O HARIDAS BANK OF INDIA(508505)
57 DUNGARGARH RJ-270300212200632900/9905456
(उदरासर) 		2703002000NRG24310820230539474 05/09/2023 INDIRA 2703002WL014331 INDIRA 00048 BKID0007462 3234 3234 Processed 12/09/2023 5559995665 INDIRA . THE CENTRAL COOP BANK LTD,BIKANER(508698)
58 DUNGARGARH RJ-270300212200632900/9905456
(उदरासर) 		2703002000NRG24310820230539473 05/09/2023 LALDAS 2703002WL014331 LALDAS 00048 BKID0007462 3234 3234 Processed 12/09/2023 5559995663 LALDAS SWAMI S/O HARIDAS SWAMI BANK OF INDIA(508505)
59 DUNGARGARH RJ-270300212900632800/99078033
(गुसाईघर) 		2703002000NRG24010920230542539 05/09/2023 Mukesh Kumar 2703002WL014480 Mukesh Kumar 00048 BKID0007462 2600 2600 Processed 12/09/2023 5559995662 MUKESH KUMAR S/O NAND LAL PUROHIT BANK OF INDIA(508505)
SubTotal 12995 12995
60 DUNGARGARH RJ-270300212900632800/803960757
(गुसाईघर) 		2703002000NRG24010920230542457 05/09/2023 Chhatr Devi 2703002WL014478 Chhatr Devi 00078 CNRB0004231 2600 2600 Processed 12/09/2023 5559995433 CHHATAR DEVI WO REVAT RAM CANARA BANK(508532)
SubTotal 2600 2600
61 DUNGARGARH RJ-270300212200632900/9905502
(उदरासर) 		2703002000NRG24310820230539483 05/09/2023 GULABRAM 2703002WL014331 GULABRAM 00114 RSCB0017010 3234 3234 Processed 12/09/2023 5559995415 GULAB S/OMEGHARAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
62 DUNGARGARH RJ-270300212900632800/50394147
(गुसाईघर) 		2703002000NRG24010920230542368 05/09/2023 RAM PARTAP 2703002WL014477 RAM PARTAP 00114 RSCB0017010 2600 2600 Processed 12/09/2023 5559995416 RAM PRATAP DELU SO GOPALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 5834 5834
63 DUNGARGARH RJ-270300212200632900/5039253484
(उदरासर) 		2703002000NRG24310820230539459 05/09/2023 DHAPU 2703002WL014331 DHAPU 00354 PUNB0152510 3234 3234 Processed 12/09/2023 5559995414 DHAPU WO BHAGAVANA RAM PUNJAB NATIONAL BANK(508568)
64 DUNGARGARH RJ-270300212200632900/9905467
(उदरासर) 		2703002000NRG24310820230539475 05/09/2023 hukmaram 2703002WL014331 hukmaram 00354 PUNB0152510 3234 3234 Processed 12/09/2023 5559995412 HUKMA RAM SO MANA RAM PUNJAB NATIONAL BANK(508568)
65 DUNGARGARH RJ-270300212200632900/9905494
(उदरासर) 		2703002000NRG24310820230539480 05/09/2023 Koshlaya 2703002WL014331 Koshlaya 00354 PUNB0152510 693 693 Processed 12/09/2023 5559995413 KOUSHALYA KANWAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 7161 7161
66 DUNGARGARH RJ-270300212200632900/9905527
(उदरासर) 		2703002000NRG24310820230539490 05/09/2023 Lala Ram Suthar 2703002WL014331 Lala Ram Suthar 00354 PUNB0360400 3234 3234 Processed 12/09/2023 5559995419 LALA RAM SUTHAR PUNJAB NATIONAL BANK(508568)
67 DUNGARGARH RJ-270300212900632800/9930301
(गुसाईघर) 		2703002000NRG24010920230542542 05/09/2023 TEEJA DEVI 2703002WL014480 TEEJA DEVI 00354 PUNB0360400 2600 2600 Processed 12/09/2023 5559995417 TIJA W/O OM PRAKASH PUNJAB NATIONAL BANK(508568)
68 DUNGARGARH RJ-270300212900632800/9930432
(गुसाईघर) 		2703002000NRG24010920230542428 05/09/2023 KHYALI RAM 2703002WL014477 KHYALI RAM 00354 PUNB0360400 2600 2600 Processed 12/09/2023 5559995418 KHAYALI RAM S O MALU BANK OF BARODA(606985)
SubTotal 8434 8434
69 DUNGARGARH RJ-270300212200632900/50391490
(उदरासर) 		2703002000NRG24310820230539443 05/09/2023 BHAGWATI 2703002WL014331 BHAGWATI 00415 SBIN0010457 1617 1617 Processed 12/09/2023 5559995421 MRS BHAGWATI GODARA STATE BANK OF INDIA(508548)
SubTotal 1617 1617
70 DUNGARGARH RJ-270300212200632900/10507954
(उदरासर) 		2703002000NRG24310820230539432 05/09/2023 jasudas 2703002WL014331 jasudas 00415 SBIN0031141 3234 3234 Processed 12/09/2023 5559995655 JASU DAS SO CHUN DAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 DUNGARGARH RJ-270300212200632900/5039253460
(उदरासर) 		2703002000NRG24310820230539448 05/09/2023 ASI DEVI 2703002WL014331 ASI DEVI 00415 SBIN0031141 3234 3234 Processed 12/09/2023 5559995657 MRS ASI STATE BANK OF INDIA(508548)
72 DUNGARGARH RJ-270300212200632900/9904927
(उदरासर) 		2703002000NRG24310820230539468 05/09/2023 KALU RAM 2703002WL014331 KALU RAM 00415 SBIN0031141 3234 3234 Processed 12/09/2023 5559995420 MR KALU RAM STATE BANK OF INDIA(508548)
73 DUNGARGARH RJ-270300212200632900/9905491
(उदरासर) 		2703002000NRG24310820230539479 05/09/2023 Mohan singh 2703002WL014331 Mohan singh 00415 SBIN0031141 3234 3234 Processed 12/09/2023 5559995649 MOHAN SINGH . THE CENTRAL COOP BANK LTD,BIKANER(508698)
74 DUNGARGARH RJ-270300212200632900/9905518
(उदरासर) 		2703002000NRG24310820230539486 05/09/2023 GOVIND DAS 2703002WL014331 GOVIND DAS 00415 SBIN0031141 1848 1848 Processed 12/09/2023 5559995656 GOVIND SWAMI AXIS BANK(607153)
75 DUNGARGARH RJ-270300212900632800/10508820
(गुसाईघर) 		2703002000NRG24010920230542355 05/09/2023 kanaram 2703002WL014477 kanaram 00415 SBIN0031141 2600 2600 Processed 12/09/2023 5559995650 MR KANARAM STATE BANK OF INDIA(508548)
76 DUNGARGARH RJ-270300212900632800/99078026
(गुसाईघर) 		2703002000NRG24010920230542399 05/09/2023 Prem Gunpal 2703002WL014477 Prem Gunpal 00415 SBIN0031141 2600 2600 Processed 12/09/2023 5559995422 MR PREM PREM STATE BANK OF INDIA(508548)
77 DUNGARGARH RJ-270300212900632800/9930252
(गुसाईघर) 		2703002000NRG24010920230542464 05/09/2023 KANHEYA LAL 2703002WL014478 KANHEYA LAL 00415 SBIN0031141 2400 2400 Processed 12/09/2023 5559995651 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
78 DUNGARGARH RJ-270300212900632800/9930341
(गुसाईघर) 		2703002000NRG24310820230539500 05/09/2023 ASHOK 2703002WL014331 ASHOK 00415 SBIN0031141 3234 3234 Processed 12/09/2023 5559995658 ASHOK GUNPAL PUNJAB NATIONAL BANK(508568)
79 DUNGARGARH RJ-270300212900632800/9930404
(गुसाईघर) 		2703002000NRG24010920230542483 05/09/2023 RAMNIWAS 2703002WL014478 RAMNIWAS 00415 SBIN0031141 2600 2600 Processed 12/09/2023 5559995652 MR RAM NIWAS VYAS STATE BANK OF INDIA(508548)
80 DUNGARGARH RJ-270300212900632800/9930551
(गुसाईघर) 		2703002000NRG24010920230542571 05/09/2023 mukhram 2703002WL014480 mukhram 00415 SBIN0031141 2600 2600 Processed 12/09/2023 5559995661 MR MUKHA RAM STATE BANK OF INDIA(508548)
81 DUNGARGARH RJ-270300212900632800/9930557
(गुसाईघर) 		2703002000NRG24010920230542504 05/09/2023 Vinod Kumar 2703002WL014478 Vinod Kumar 00415 SBIN0031141 1400 1400 Processed 12/09/2023 5559995659 VINOD KUMAR SO MUKH RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 DUNGARGARH RJ-270300212900632800/9930655
(गुसाईघर) 		2703002000NRG24010920230542433 05/09/2023 SANWARMAL 2703002WL014477 SANWARMAL 00415 SBIN0031141 2600 2600 Processed 12/09/2023 5559995653 SANWAR MAL DELU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34818 34818
83 DUNGARGARH RJ-270300212900632800/9930686-B
(गुसाईघर) 		2703002000NRG24010920230542609 05/09/2023 GOMATI 2703002WL014480 GOMATI 00415 SBIN0031166 2600 2600 Processed 12/09/2023 5559995660 GOMATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
84 DUNGARGARH RJ-270300212900632800/9930347
(गुसाईघर) 		2703002000NRG24010920230542418 05/09/2023 dropati devi 2703002WL014477 dropati devi 00415 SBIN0031338 2600 2600 Processed 12/09/2023 5559995654 DROPADI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2600 2600
85 DUNGARGARH RJ-270300212200632900/50391489
(उदरासर) 		2703002000NRG24310820230539440 05/09/2023 nandlal 2703002WL014331 nandlal 00604 BARB0BRGBXX 3234 3234 Processed 12/09/2023 5559995431 NANDLAL SO SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 DUNGARGARH RJ-270300212200632900/50394178
(उदरासर) 		2703002000NRG24310820230539464 05/09/2023 RAMESWAR 2703002WL014331 RAMESWAR 00604 BARB0BRGBXX 1848 1848 Processed 12/09/2023 5559995423 RAMESHWAR . THE CENTRAL COOP BANK LTD,BIKANER(508698)
87 DUNGARGARH RJ-270300212200632900/9905511
(उदरासर) 		2703002000NRG24310820230539484 05/09/2023 kaludas 2703002WL014331 kaludas 00604 BARB0BRGBXX 693 693 Processed 12/09/2023 5559995428 KALU DAS S/O MOHAN DASS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 DUNGARGARH RJ-270300212200632900/9905514
(उदरासर) 		2703002000NRG24310820230539485 05/09/2023 PARMA DEVI 2703002WL014331 PARMA DEVI 00604 BARB0BRGBXX 3234 3234 Processed 12/09/2023 5559995425 PARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 DUNGARGARH RJ-270300212200632900/9905525
(उदरासर) 		2703002000NRG24310820230539488 05/09/2023 muli 2703002WL014331 muli 00604 BARB0BRGBXX 3234 3234 Processed 12/09/2023 5559995424 MULI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 DUNGARGARH RJ-270300212900632800/10507881
(गुसाईघर) 		2703002000NRG24010920230542354 05/09/2023 Pooja devi 2703002WL014477 Pooja devi 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995446 POOJA DEVI WO SUNIL KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 DUNGARGARH RJ-270300212900632800/10507881
(गुसाईघर) 		2703002000NRG24010920230542353 05/09/2023 SUNIL KUMAR 2703002WL014477 SUNIL KUMAR 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995445 SUNIL KUMAR SO RAM KUMAR PUNJAB NATIONAL BANK(508568)
92 DUNGARGARH RJ-270300212900632800/10508341
(गुसाईघर) 		2703002000NRG24010920230542442 05/09/2023 rati ram 2703002WL014478 rati ram 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995461 RATIRAM DELU SO MOHAN RAM DELU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 DUNGARGARH RJ-270300212900632800/10508820
(गुसाईघर) 		2703002000NRG24010920230542356 05/09/2023 jethi devi 2703002WL014477 jethi devi 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995542 JETHI DEVI WO KANARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 DUNGARGARH RJ-270300212900632800/10521035
(गुसाईघर) 		2703002000NRG24310820230539496 05/09/2023 Chetan Ram 2703002WL014331 Chetan Ram 00604 BARB0BRGBXX 3234 3234 Processed 12/09/2023 5559995629 CHETAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 DUNGARGARH RJ-270300212900632800/10521035
(गुसाईघर) 		2703002000NRG24310820230539495 05/09/2023 MALI 2703002WL014331 MALI 00604 BARB0BRGBXX 3234 3234 Processed 12/09/2023 5559995572 MALI WO CHETAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 DUNGARGARH RJ-270300212900632800/50308365
(गुसाईघर) 		2703002000NRG24010920230542357 05/09/2023 kamala 2703002WL014477 kamala 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995603 KAMALA WO RAJ KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 DUNGARGARH RJ-270300212900632800/50318319
(गुसाईघर) 		2703002000NRG24010920230542444 05/09/2023 Goga 2703002WL014478 Goga 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995521 GOGA WO KHIYA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 DUNGARGARH RJ-270300212900632800/50318319
(गुसाईघर) 		2703002000NRG24010920230542443 05/09/2023 KHIYARAM 2703002WL014478 KHIYARAM 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995610 KHIYARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 DUNGARGARH RJ-270300212900632800/50318322
(गुसाईघर) 		2703002000NRG24010920230542624 05/09/2023 SANTOSH 2703002WL014483 SANTOSH 00604 BARB0BRGBXX 2420 2420 Processed 12/09/2023 5559995435 SANTU URF SANTOSH DEVI WO RAM DUT BRAHM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 DUNGARGARH RJ-270300212900632800/50318324
(गुसाईघर) 		2703002000NRG24010920230542445 05/09/2023 GORA DEVI 2703002WL014478 GORA DEVI 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995502 GORA WO HARI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 DUNGARGARH RJ-270300212900632800/50318326
(गुसाईघर) 		2703002000NRG24010920230542358 05/09/2023 KAMALA 2703002WL014477 KAMALA 00604 BARB0BRGBXX 600 600 Processed 12/09/2023 5559995545 KAMALA WO JIYARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 DUNGARGARH RJ-270300212900632800/50318336
(गुसाईघर) 		2703002000NRG24010920230542447 05/09/2023 MOHANI DEVI 2703002WL014478 MOHANI DEVI 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995548 MOHANI DEVI WO SUGNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 DUNGARGARH RJ-270300212900632800/50318336
(गुसाईघर) 		2703002000NRG24010920230542446 05/09/2023 sugana ram 2703002WL014478 sugana ram 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995437 SUGNA RAM SO SURJA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 DUNGARGARH RJ-270300212900632800/50318338
(गुसाईघर) 		2703002000NRG24010920230542360 05/09/2023 santosh 2703002WL014477 santosh 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995468 SANTOSH DEVI WO LAXMI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 DUNGARGARH RJ-270300212900632800/50318346
(गुसाईघर) 		2703002000NRG24010920230542530 05/09/2023 muli devi 2703002WL014480 muli devi 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995577 MULI DEVI WO SURENDRA KUMAR DELU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 DUNGARGARH RJ-270300212900632800/50318347
(गुसाईघर) 		2703002000NRG24010920230542448 05/09/2023 SUSHILA 2703002WL014478 SUSHILA 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995459 SUSHILA WO NORANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 DUNGARGARH RJ-270300212900632800/50318350
(गुसाईघर) 		2703002000NRG24310820230539497 05/09/2023 GUDDI DEVI 2703002WL014331 GUDDI DEVI 00604 BARB0BRGBXX 3234 3234 Processed 12/09/2023 5559995540 GUDDI WO DALURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 DUNGARGARH RJ-270300212900632800/50318354
(गुसाईघर) 		2703002000NRG24010920230542362 05/09/2023 dhapu 2703002WL014477 dhapu 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995474 DHAPI WO KHINYA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 DUNGARGARH RJ-270300212900632800/50318358
(गुसाईघर) 		2703002000NRG24010920230542363 05/09/2023 khiyaram 2703002WL014477 khiyaram 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995578 KHIYA RAM SO LACHHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 DUNGARGARH RJ-270300212900632800/50318358
(गुसाईघर) 		2703002000NRG24010920230542364 05/09/2023 RAJU 2703002WL014477 RAJU 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995549 RAJU DEVI WO KHIYA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 DUNGARGARH RJ-270300212900632800/50318361
(गुसाईघर) 		2703002000NRG24010920230542532 05/09/2023 rajuram 2703002WL014480 rajuram 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995426 RAJ KUMAR SO BHANWAR LAL PUNJAB NATIONAL BANK(508568)
112 DUNGARGARH RJ-270300212900632800/50318364
(गुसाईघर) 		2703002000NRG24010920230542449 05/09/2023 seeta 2703002WL014478 seeta 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995583 SITA WO SAHIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 DUNGARGARH RJ-270300212900632800/50318370
(गुसाईघर) 		2703002000NRG24010920230542365 05/09/2023 ANNU 2703002WL014477 ANNU 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995460 ANU WO RAMNIVAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 DUNGARGARH RJ-270300212900632800/50318399
(गुसाईघर) 		2703002000NRG24010920230542366 05/09/2023 prawati 2703002WL014477 prawati 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995447 PARWTI WO NANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 DUNGARGARH RJ-270300212900632800/50395167
(गुसाईघर) 		2703002000NRG24010920230542451 05/09/2023 Jasoda 2703002WL014478 Jasoda 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995513 JASODA WO MURLIDHAR PAREEK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 DUNGARGARH RJ-270300212900632800/50395167
(गुसाईघर) 		2703002000NRG24010920230542450 05/09/2023 Murali dar 2703002WL014478 Murali dar 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995518 MURALI DHAR JOSHI SO RAM BUX BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 DUNGARGARH RJ-270300212900632800/50395172
(गुसाईघर) 		2703002000NRG24010920230542453 05/09/2023 Birbal ram 2703002WL014478 Birbal ram 00604 BARB0BRGBXX 2400 2400 Processed 12/09/2023 5559995454 BIRBAL PAREEK SO RAM BANK OF BARODA(606985)
118 DUNGARGARH RJ-270300212900632800/50395172
(गुसाईघर) 		2703002000NRG24010920230542452 05/09/2023 Dropati 2703002WL014478 Dropati 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995453 DROPATI DEVI PAREEK WO BIRBAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 DUNGARGARH RJ-270300212900632800/503960742
(गुसाईघर) 		2703002000NRG24010920230542369 05/09/2023 RAJU RAM 2703002WL014477 RAJU RAM 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995585 RAJURAM SO BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 DUNGARGARH RJ-270300212900632800/503960742
(गुसाईघर) 		2703002000NRG24010920230542370 05/09/2023 shanti devi 2703002WL014477 shanti devi 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995586 SHANTI WO RAJURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 DUNGARGARH RJ-270300212900632800/5039607511
(गुसाईघर) 		2703002000NRG24010920230542455 05/09/2023 patasi devi 2703002WL014478 patasi devi 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995504 PATASI WO RAMESHWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 DUNGARGARH RJ-270300212900632800/5039607511
(गुसाईघर) 		2703002000NRG24010920230542454 05/09/2023 rameshwar lal 2703002WL014478 rameshwar lal 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995554 RAMESHWAR LAL SO DULA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 DUNGARGARH RJ-270300212900632800/5039607548
(गुसाईघर) 		2703002000NRG24010920230542371 05/09/2023 KISHAN SHINGH 2703002WL014477 KISHAN SHINGH 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995537 KISHAN SINGH SO JAGAMAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 DUNGARGARH RJ-270300212900632800/5039607548
(गुसाईघर) 		2703002000NRG24010920230542372 05/09/2023 REKHA 2703002WL014477 REKHA 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995471 REKHA WO KISHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 DUNGARGARH RJ-270300212900632800/5039607553
(गुसाईघर) 		2703002000NRG24010920230542374 05/09/2023 lichhama 2703002WL014477 lichhama 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995551 LICHHAMA DEVI BANK OF BARODA(606985)
126 DUNGARGARH RJ-270300212900632800/5039607553
(गुसाईघर) 		2703002000NRG24010920230542373 05/09/2023 sitaram 2703002WL014477 sitaram 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995622 SITA RAM SO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 DUNGARGARH RJ-270300212900632800/503960757
(गुसाईघर) 		2703002000NRG24010920230542375 05/09/2023 hari ram 2703002WL014477 hari ram 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995616 HARI RAM SO ASA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 DUNGARGARH RJ-270300212900632800/58395841
(गुसाईघर) 		2703002000NRG24010920230542378 05/09/2023 bhagwanaram 2703002WL014477 bhagwanaram 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995564 BHAGAVANA RAM SO CHIMANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 DUNGARGARH RJ-270300212900632800/58395841
(गुसाईघर) 		2703002000NRG24010920230542377 05/09/2023 meera devi 2703002WL014477 meera devi 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995568 MEERA WO BHAGAWANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 DUNGARGARH RJ-270300212900632800/58395842
(गुसाईघर) 		2703002000NRG24010920230542379 05/09/2023 chenaram 2703002WL014477 chenaram 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995487 CHAINA RAM SO KUNBHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 DUNGARGARH RJ-270300212900632800/58395842
(गुसाईघर) 		2703002000NRG24010920230542380 05/09/2023 SAROJ DEVI 2703002WL014477 SAROJ DEVI 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995444 SAROJ DEVI WO CHENA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 DUNGARGARH RJ-270300212900632800/58395843
(गुसाईघर) 		2703002000NRG24010920230542381 05/09/2023 Mangilal 2703002WL014477 Mangilal 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995636 MANGILAL SO CHIMANARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 DUNGARGARH RJ-270300212900632800/58395843
(गुसाईघर) 		2703002000NRG24010920230542382 05/09/2023 Raju 2703002WL014477 Raju 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995601 RAJU DEVI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 DUNGARGARH RJ-270300212900632800/58395849-A
(गुसाईघर) 		2703002000NRG24010920230542384 05/09/2023 chandar 2703002WL014477 chandar 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995523 CHANDA DEVI WO RAM CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 DUNGARGARH RJ-270300212900632800/58395849-A
(गुसाईघर) 		2703002000NRG24010920230542383 05/09/2023 ramchandar 2703002WL014477 ramchandar 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995527 RAMCHANDR SO KESHARARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 DUNGARGARH RJ-270300212900632800/58395850
(गुसाईघर) 		2703002000NRG24010920230542386 05/09/2023 parbhati 2703002WL014477 parbhati 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995613 PRBHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 DUNGARGARH RJ-270300212900632800/58395850
(गुसाईघर) 		2703002000NRG24010920230542385 05/09/2023 ramkaran 2703002WL014477 ramkaran 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995606 RAM KARAN BHADU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 DUNGARGARH RJ-270300212900632800/58395851
(गुसाईघर) 		2703002000NRG24010920230542387 05/09/2023 surti 2703002WL014477 surti 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995534 SURATI WO BIRMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 DUNGARGARH RJ-270300212900632800/70113219
(गुसाईघर) 		2703002000NRG24010920230542388 05/09/2023 Raja Ram 2703002WL014477 Raja Ram 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995595 RAJA RAM SO RAM CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 DUNGARGARH RJ-270300212900632800/70113219
(गुसाईघर) 		2703002000NRG24010920230542389 05/09/2023 Savitri Devi 2703002WL014477 Savitri Devi 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995596 SAVITRI DEVI WO RAJA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 DUNGARGARH RJ-270300212900632800/70113220
(गुसाईघर) 		2703002000NRG24010920230542391 05/09/2023 vidhya 2703002WL014477 vidhya 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995646 VIDHYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 DUNGARGARH RJ-270300212900632800/8039607567
(गुसाईघर) 		2703002000NRG24010920230542392 05/09/2023 Bhanwar Lal 2703002WL014477 Bhanwar Lal 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995626 BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 DUNGARGARH RJ-270300212900632800/803960757
(गुसाईघर) 		2703002000NRG24010920230542456 05/09/2023 rewantram 2703002WL014478 rewantram 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995563 REVANT RAM SO PANNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 DUNGARGARH RJ-270300212900632800/8039607580
(गुसाईघर) 		2703002000NRG24010920230542397 05/09/2023 Ghanshyam 2703002WL014477 Ghanshyam 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995525 GHANSHYAM PAREEK SO SHIV KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 DUNGARGARH RJ-270300212900632800/8039607583
(गुसाईघर) 		2703002000NRG24310820230539498 05/09/2023 sumitra 2703002WL014331 sumitra 00604 BARB0BRGBXX 3234 3234 Processed 12/09/2023 5559995614 SUMITRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 DUNGARGARH RJ-270300212900632800/8039607584
(गुसाईघर) 		2703002000NRG24010920230542458 05/09/2023 manju 2703002WL014478 manju 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995587 MANJU WO DEENDAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 DUNGARGARH RJ-270300212900632800/990585866
(गुसाईघर) 		2703002000NRG24010920230542537 05/09/2023 chagan lal 2703002WL014480 chagan lal 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995429 MR CHHAGAN DELU STATE BANK OF INDIA(508548)
148 DUNGARGARH RJ-270300212900632800/990585866
(गुसाईघर) 		2703002000NRG24010920230542538 05/09/2023 silochana 2703002WL014480 silochana 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995430 MS SULOCHANA SARAN STATE BANK OF INDIA(508548)
149 DUNGARGARH RJ-270300212900632800/99078024
(गुसाईघर) 		2703002000NRG24010920230542461 05/09/2023 jituram 2703002WL014478 jituram 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995627 JITURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 DUNGARGARH RJ-270300212900632800/99078024
(गुसाईघर) 		2703002000NRG24010920230542462 05/09/2023 Kunta 2703002WL014478 Kunta 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995648 KUNTA WO JITURAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 DUNGARGARH RJ-270300212900632800/9930251
(गुसाईघर) 		2703002000NRG24010920230542463 05/09/2023 sharada 2703002WL014478 sharada 00604 BARB0BRGBXX 2400 2400 Processed 12/09/2023 5559995496 SHARDA WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 DUNGARGARH RJ-270300212900632800/9930252
(गुसाईघर) 		2703002000NRG24010920230542465 05/09/2023 PUSPA 2703002WL014478 PUSPA 00604 BARB0BRGBXX 2400 2400 Processed 12/09/2023 5559995478 PUSHPA DEVI PAREEK WO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 DUNGARGARH RJ-270300212900632800/9930253
(गुसाईघर) 		2703002000NRG24010920230542466 05/09/2023 sharada 2703002WL014478 sharada 00604 BARB0BRGBXX 2400 2400 Processed 12/09/2023 5559995557 SHARDA WO GOVIND RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 DUNGARGARH RJ-270300212900632800/9930255
(गुसाईघर) 		2703002000NRG24010920230542401 05/09/2023 DURGA 2703002WL014477 DURGA 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995485 DURGA WO GOKALRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 DUNGARGARH RJ-270300212900632800/9930255
(गुसाईघर) 		2703002000NRG24010920230542400 05/09/2023 GOKUL RAM 2703002WL014477 GOKUL RAM 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995477 GOKUL RAM S O KASHI BANK OF BARODA(606985)
156 DUNGARGARH RJ-270300212900632800/9930257
(गुसाईघर) 		2703002000NRG24010920230542468 05/09/2023 ANU DEVI 2703002WL014478 ANU DEVI 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995533 ANU DEVI WO BAJRANG LAL BRAHMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 DUNGARGARH RJ-270300212900632800/9930262
(गुसाईघर) 		2703002000NRG24010920230542469 05/09/2023 GANGA 2703002WL014478 GANGA 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995479 GANGA DEVI PAREEK WO OM PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 DUNGARGARH RJ-270300212900632800/9930264
(गुसाईघर) 		2703002000NRG24010920230542472 05/09/2023 GOKUL RAM 2703002WL014478 GOKUL RAM 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995498 GOKULRAM S/O HADMANARAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
159 DUNGARGARH RJ-270300212900632800/9930264
(गुसाईघर) 		2703002000NRG24010920230542471 05/09/2023 SANTOSH 2703002WL014478 SANTOSH 00604 BARB0BRGBXX 2400 2400 Processed 12/09/2023 5559995499 SANTOSH WO GOKUL RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 DUNGARGARH RJ-270300212900632800/9930265
(गुसाईघर) 		2703002000NRG24010920230542473 05/09/2023 subhash 2703002WL014478 subhash 00604 BARB0BRGBXX 2400 2400 Processed 12/09/2023 5559995621 SUBHASH SHARMA SO GOKUL RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 DUNGARGARH RJ-270300212900632800/9930265
(गुसाईघर) 		2703002000NRG24010920230542474 05/09/2023 SUMAN 2703002WL014478 SUMAN 00604 BARB0BRGBXX 2400 2400 Processed 12/09/2023 5559995500 SUMAN WO SUBHASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 DUNGARGARH RJ-270300212900632800/9930266
(गुसाईघर) 		2703002000NRG24010920230542476 05/09/2023 parma devi 2703002WL014478 parma devi 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995457 PRBHA DEVI WO RAM KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 DUNGARGARH RJ-270300212900632800/9930266
(गुसाईघर) 		2703002000NRG24010920230542475 05/09/2023 RAMKUMAR 2703002WL014478 RAMKUMAR 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995456 MR RAM KUMAR STATE BANK OF INDIA(508548)
164 DUNGARGARH RJ-270300212900632800/9930268
(गुसाईघर) 		2703002000NRG24010920230542477 05/09/2023 BAJRANG 2703002WL014478 BAJRANG 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995493 BAJRANGLAL SO BHAGIR BANK OF BARODA(606985)
165 DUNGARGARH RJ-270300212900632800/9930268
(गुसाईघर) 		2703002000NRG24010920230542478 05/09/2023 Durga 2703002WL014478 Durga 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995484 DURGA DEVI WO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 DUNGARGARH RJ-270300212900632800/9930271
(गुसाईघर) 		2703002000NRG24010920230542402 05/09/2023 KISTURI 2703002WL014477 KISTURI 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995463 KISTURI WO TRILOKA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 DUNGARGARH RJ-270300212900632800/9930272
(गुसाईघर) 		2703002000NRG24010920230542404 05/09/2023 GEETA 2703002WL014477 GEETA 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995556 GEETA WO SHRWAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 DUNGARGARH RJ-270300212900632800/9930273
(गुसाईघर) 		2703002000NRG24010920230542632 05/09/2023 anpurana 2703002WL014483 anpurana 00604 BARB0BRGBXX 2420 2420 Processed 12/09/2023 5559995486 ANNPURNA DEVI SHARMA WO MUNNI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 DUNGARGARH RJ-270300212900632800/9930273
(गुसाईघर) 		2703002000NRG24010920230542631 05/09/2023 MUNIRAM 2703002WL014483 MUNIRAM 00604 BARB0BRGBXX 2420 2420 Processed 12/09/2023 5559995553 MUNNI RAM SO HANUMAN RAM URF HADMANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 DUNGARGARH RJ-270300212900632800/9930275
(गुसाईघर) 		2703002000NRG24010920230542405 05/09/2023 hari bhagat 2703002WL014477 hari bhagat 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995639 MR HARI BHAGAT STATE BANK OF INDIA(508548)
171 DUNGARGARH RJ-270300212900632800/9930275
(गुसाईघर) 		2703002000NRG24010920230542406 05/09/2023 SANTOSH 2703002WL014477 SANTOSH 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995625 SANTOSH WO HARI BHAKT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 DUNGARGARH RJ-270300212900632800/9930277
(गुसाईघर) 		2703002000NRG24010920230542407 05/09/2023 SOHANI 2703002WL014477 SOHANI 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995466 SOHANI WO GORDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 DUNGARGARH RJ-270300212900632800/9930279
(गुसाईघर) 		2703002000NRG24010920230542479 05/09/2023 Bhanwar das 2703002WL014478 Bhanwar das 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995588 BHANWAR DAS SO HUNAT DAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 DUNGARGARH RJ-270300212900632800/9930283
(गुसाईघर) 		2703002000NRG24010920230542408 05/09/2023 RAMCHANDRA 2703002WL014477 RAMCHANDRA 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995645 RAMCHANDRA S O GANGA BANK OF BARODA(606985)
175 DUNGARGARH RJ-270300212900632800/9930283
(गुसाईघर) 		2703002000NRG24010920230542409 05/09/2023 Rampyari 2703002WL014477 Rampyari 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995552 RAM KORI WO RAM CHANDAR NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 DUNGARGARH RJ-270300212900632800/9930291
(गुसाईघर) 		2703002000NRG24010920230542411 05/09/2023 BEGA RAM 2703002WL014477 BEGA RAM 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995589 BEGA RAM SO LACHCHHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 DUNGARGARH RJ-270300212900632800/9930291
(गुसाईघर) 		2703002000NRG24010920230542412 05/09/2023 KANI 2703002WL014477 KANI 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995522 KANI WO BEGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 DUNGARGARH RJ-270300212900632800/9930297
(गुसाईघर) 		2703002000NRG24010920230542413 05/09/2023 KESHARA RAM 2703002WL014477 KESHARA RAM 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995526 KESHARA RAM SO MANGALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 DUNGARGARH RJ-270300212900632800/9930300
(गुसाईघर) 		2703002000NRG24010920230542541 05/09/2023 surata ram 2703002WL014480 surata ram 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995569 SURATA RAM SO HAJARI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 DUNGARGARH RJ-270300212900632800/9930302
(गुसाईघर) 		2703002000NRG24010920230542544 05/09/2023 MOHANI 2703002WL014480 MOHANI 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995440 MOHNI DEVI WO RAM RAKH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 DUNGARGARH RJ-270300212900632800/9930302
(गुसाईघर) 		2703002000NRG24010920230542543 05/09/2023 RAMRAKH RAM 2703002WL014480 RAMRAKH RAM 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995441 RAM RAKH SO HAZAREE RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 DUNGARGARH RJ-270300212900632800/9930303
(गुसाईघर) 		2703002000NRG24010920230542545 05/09/2023 DHAPU 2703002WL014480 DHAPU 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995607 DHAPU HARIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 DUNGARGARH RJ-270300212900632800/9930309
(गुसाईघर) 		2703002000NRG24010920230542480 05/09/2023 LICHMA 2703002WL014478 LICHMA 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995439 LICHHMA DEVI W/O GOVIND RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 DUNGARGARH RJ-270300212900632800/9930325
(गुसाईघर) 		2703002000NRG24010920230542482 05/09/2023 rami devi 2703002WL014478 rami devi 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995510 RAMI WO OM PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 DUNGARGARH RJ-270300212900632800/9930329
(गुसाईघर) 		2703002000NRG24010920230542416 05/09/2023 savitri 2703002WL014477 savitri 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995524 SAWITRI DEVI WO TULCHHIRAM BHADU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 DUNGARGARH RJ-270300212900632800/9930329
(गुसाईघर) 		2703002000NRG24010920230542415 05/09/2023 TULCHHA RAM 2703002WL014477 TULCHHA RAM 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995584 TULCHHIRAM SO POKAR RAM BHADU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 DUNGARGARH RJ-270300212900632800/9930341
(गुसाईघर) 		2703002000NRG24310820230539499 05/09/2023 Hukma Devi 2703002WL014331 Hukma Devi 00604 BARB0BRGBXX 3234 3234 Processed 12/09/2023 5559995640 HUKMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
188 DUNGARGARH RJ-270300212900632800/9930342
(गुसाईघर) 		2703002000NRG24310820230539501 05/09/2023 prakash chand 2703002WL014331 prakash chand 00604 BARB0BRGBXX 3234 3234 Processed 12/09/2023 5559995605 PARKASH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
189 DUNGARGARH RJ-270300212900632800/9930353
(गुसाईघर) 		2703002000NRG24010920230542547 05/09/2023 rukhma devi 2703002WL014480 rukhma devi 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995600 RUKHMA WO BHIYARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 DUNGARGARH RJ-270300212900632800/9930356
(गुसाईघर) 		2703002000NRG24010920230542420 05/09/2023 Geeta Devi 2703002WL014477 Geeta Devi 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995631 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
191 DUNGARGARH RJ-270300212900632800/9930356
(गुसाईघर) 		2703002000NRG24010920230542419 05/09/2023 Ruparam 2703002WL014477 Ruparam 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995630 RUPA RAM DELU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 DUNGARGARH RJ-270300212900632800/9930369
(गुसाईघर) 		2703002000NRG24010920230542421 05/09/2023 sohan lal 2703002WL014477 sohan lal 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995491 SOHAN LAL SO KHIYA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 DUNGARGARH RJ-270300212900632800/9930369
(गुसाईघर) 		2703002000NRG24010920230542422 05/09/2023 sona devi 2703002WL014477 sona devi 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995503 SONA WO SOHAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 DUNGARGARH RJ-270300212900632800/9930372
(गुसाईघर) 		2703002000NRG24010920230542423 05/09/2023 Dedaram 2703002WL014477 Dedaram 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995531 DEDA RAM SO SOHAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 DUNGARGARH RJ-270300212900632800/9930372
(गुसाईघर) 		2703002000NRG24010920230542424 05/09/2023 Muli Devi 2703002WL014477 Muli Devi 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995615 MULI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 DUNGARGARH RJ-270300212900632800/9930404
(गुसाईघर) 		2703002000NRG24010920230542484 05/09/2023 TULCHI 2703002WL014478 TULCHI 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995501 TULACHHI DEVI WO RAM NIWAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 DUNGARGARH RJ-270300212900632800/9930408
(गुसाईघर) 		2703002000NRG24010920230542548 05/09/2023 SHANTI 2703002WL014480 SHANTI 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995592 SHANTI WO NANDLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 DUNGARGARH RJ-270300212900632800/9930416-A
(गुसाईघर) 		2703002000NRG24010920230542425 05/09/2023 Hemalta 2703002WL014477 Hemalta 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995497 HEMLATA WO SHRI BHAGWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 DUNGARGARH RJ-270300212900632800/9930417
(गुसाईघर) 		2703002000NRG24010920230542485 05/09/2023 SHIVRATAN 2703002WL014478 SHIVRATAN 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995570 SHIV RATAN SHARMA SO SUGANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 DUNGARGARH RJ-270300212900632800/9930418
(गुसाईघर) 		2703002000NRG24010920230542426 05/09/2023 BHANWAR LAL 2703002WL014477 BHANWAR LAL 00604 BARB0BRGBXX 1200 1200 Processed 12/09/2023 5559995559 BHANWAR LAL SO JESA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 DUNGARGARH RJ-270300212900632800/9930420
(गुसाईघर) 		2703002000NRG24010920230542486 05/09/2023 VIDYADHAR 2703002WL014478 VIDYADHAR 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995530 VIDHYADHAR SO SUGNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 DUNGARGARH RJ-270300212900632800/9930422
(गुसाईघर) 		2703002000NRG24010920230542488 05/09/2023 RAM BKS 2703002WL014478 RAM BKS 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995517 RAM BAKASH SO HARDMAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 DUNGARGARH RJ-270300212900632800/9930424
(गुसाईघर) 		2703002000NRG24010920230542427 05/09/2023 MAHAVEER PARSAD 2703002WL014477 MAHAVEER PARSAD 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995505 MAHAVEER PRASAD BRAH BANK OF BARODA(606985)
204 DUNGARGARH RJ-270300212900632800/9930426
(गुसाईघर) 		2703002000NRG24010920230542490 05/09/2023 geeta 2703002WL014478 geeta 00604 BARB0BRGBXX 2400 2400 Processed 12/09/2023 5559995452 GEETA WO PREMA RAM BRAHMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 DUNGARGARH RJ-270300212900632800/9930426
(गुसाईघर) 		2703002000NRG24010920230542489 05/09/2023 PREMARAM 2703002WL014478 PREMARAM 00604 BARB0BRGBXX 2400 2400 Processed 12/09/2023 5559995451 PREMA RAM PAREEK SO RAMESHWAR RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 DUNGARGARH RJ-270300212900632800/9930429
(गुसाईघर) 		2703002000NRG24010920230542491 05/09/2023 ram dev 2703002WL014478 ram dev 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995492 RAMDEV SO TOLU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 DUNGARGARH RJ-270300212900632800/9930429
(गुसाईघर) 		2703002000NRG24010920230542492 05/09/2023 SHEELU 2703002WL014478 SHEELU 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995473 SHILU WO RAMDEV PARE BANK OF BARODA(606985)
208 DUNGARGARH RJ-270300212900632800/9930430
(गुसाईघर) 		2703002000NRG24010920230542493 05/09/2023 hanumana ram 2703002WL014478 hanumana ram 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995506 HANUMAN SO RAWAT RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 DUNGARGARH RJ-270300212900632800/9930430
(गुसाईघर) 		2703002000NRG24010920230542494 05/09/2023 vimala 2703002WL014478 vimala 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995458 BIMLA DEVI WO HANUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 DUNGARGARH RJ-270300212900632800/9930433
(गुसाईघर) 		2703002000NRG24010920230542430 05/09/2023 meera 2703002WL014477 meera 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995467 MEERA WO RAM SUKH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 DUNGARGARH RJ-270300212900632800/9930433
(गुसाईघर) 		2703002000NRG24010920230542429 05/09/2023 RAMSUKHA 2703002WL014477 RAMSUKHA 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995591 RAM SUKH SO RAMESHVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 DUNGARGARH RJ-270300212900632800/9930435
(गुसाईघर) 		2703002000NRG24010920230542495 05/09/2023 bhawar lal 2703002WL014478 bhawar lal 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995575 BHANWAR LAL PAREEK SO JAGDISH RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 DUNGARGARH RJ-270300212900632800/9930435
(गुसाईघर) 		2703002000NRG24010920230542496 05/09/2023 VIMALA 2703002WL014478 VIMALA 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995546 BIMLA WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 DUNGARGARH RJ-270300212900632800/9930436
(गुसाईघर) 		2703002000NRG24010920230542498 05/09/2023 DURGA DEVI 2703002WL014478 DURGA DEVI 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995448 DURGA DEVI WO PRAHALAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 DUNGARGARH RJ-270300212900632800/9930436
(गुसाईघर) 		2703002000NRG24010920230542497 05/09/2023 PARLADRAM 2703002WL014478 PARLADRAM 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995611 PRAHALAD RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 DUNGARGARH RJ-270300212900632800/9930443
(गुसाईघर) 		2703002000NRG24010920230542549 05/09/2023 tulachha ram 2703002WL014480 tulachha ram 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995571 TULACHHA RAM SO BHAIRU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 DUNGARGARH RJ-270300212900632800/9930444
(गुसाईघर) 		2703002000NRG24010920230542551 05/09/2023 om prakesh 2703002WL014480 om prakesh 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995538 OMPRAKASH SO TULACHHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 DUNGARGARH RJ-270300212900632800/9930444
(गुसाईघर) 		2703002000NRG24010920230542550 05/09/2023 SHANTI DEVI 2703002WL014480 SHANTI DEVI 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995536 SHANTI WO OM PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 DUNGARGARH RJ-270300212900632800/9930446
(गुसाईघर) 		2703002000NRG24010920230542552 05/09/2023 GORI SHANKAR 2703002WL014480 GORI SHANKAR 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995532 GORI SHANKAR SO TULCHHI RAM BRAHMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 DUNGARGARH RJ-270300212900632800/9930446
(गुसाईघर) 		2703002000NRG24010920230542553 05/09/2023 SARDA 2703002WL014480 SARDA 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995561 SHARDA DEVI WO GORI SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 DUNGARGARH RJ-270300212900632800/9930450
(गुसाईघर) 		2703002000NRG24010920230542499 05/09/2023 SATAYNARAYN 2703002WL014478 SATAYNARAYN 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995480 SATYA NARAYAN SO BHAIRU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 DUNGARGARH RJ-270300212900632800/9930451
(गुसाईघर) 		2703002000NRG24010920230542555 05/09/2023 PRAMESHWARI 2703002WL014480 PRAMESHWARI 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995462 PARMESHWRI WO SHYAM SUNDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 DUNGARGARH RJ-270300212900632800/9930451
(गुसाईघर) 		2703002000NRG24010920230542554 05/09/2023 SHAYM SUNDAR 2703002WL014480 SHAYM SUNDAR 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995483 SHYAM SUNDAR URF SUNDERLAL SO RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 DUNGARGARH RJ-270300212900632800/9930469
(गुसाईघर) 		2703002000NRG24010920230542431 05/09/2023 Shiv karan 2703002WL014477 Shiv karan 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995528 MR SHIV KARAN PAREEK STATE BANK OF INDIA(508548)
225 DUNGARGARH RJ-270300212900632800/9930479
(गुसाईघर) 		2703002000NRG24010920230542556 05/09/2023 RAMKORI 2703002WL014480 RAMKORI 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995547 RAM KORI WO TOLA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 DUNGARGARH RJ-270300212900632800/9930479
(गुसाईघर) 		2703002000NRG24010920230542432 05/09/2023 TLURAM 2703002WL014477 TLURAM 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995576 TOLA RAM SO KESHARA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 DUNGARGARH RJ-270300212900632800/9930487
(गुसाईघर) 		2703002000NRG24010920230542557 05/09/2023 CHIMANARAM 2703002WL014480 CHIMANARAM 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995565 CHIMANA RAM SO JETHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 DUNGARGARH RJ-270300212900632800/9930487
(गुसाईघर) 		2703002000NRG24010920230542558 05/09/2023 dhapu 2703002WL014480 dhapu 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995455 DHAPU DEVI WO CHIMNARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 DUNGARGARH RJ-270300212900632800/9930499
(गुसाईघर) 		2703002000NRG24010920230542500 05/09/2023 PANNA RAM 2703002WL014478 PANNA RAM 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995514 PANARAM SO BALURAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 DUNGARGARH RJ-270300212900632800/9930513
(गुसाईघर) 		2703002000NRG24010920230542501 05/09/2023 AASHI 2703002WL014478 AASHI 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995472 ASI WO GODU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 DUNGARGARH RJ-270300212900632800/9930515
(गुसाईघर) 		2703002000NRG24010920230542559 05/09/2023 muniram 2703002WL014480 muniram 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995488 MUNNIRAM SO SHYAM SUNDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 DUNGARGARH RJ-270300212900632800/9930515
(गुसाईघर) 		2703002000NRG24010920230542560 05/09/2023 sangita devi 2703002WL014480 sangita devi 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995620 SANGITA WO MUNNI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 DUNGARGARH RJ-270300212900632800/9930523
(गुसाईघर) 		2703002000NRG24010920230542562 05/09/2023 Kojuram 2703002WL014480 Kojuram 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995647 KOJU RAM MEGHWAL SO SHRI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 DUNGARGARH RJ-270300212900632800/9930537
(गुसाईघर) 		2703002000NRG24010920230542563 05/09/2023 TEEKURAM 2703002WL014480 TEEKURAM 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995443 TEEKOO RAM SO ROOPA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 DUNGARGARH RJ-270300212900632800/9930540
(गुसाईघर) 		2703002000NRG24010920230542565 05/09/2023 shanti devi 2703002WL014480 shanti devi 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995520 SHANTI DEVI WO MULA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 DUNGARGARH RJ-270300212900632800/9930542
(गुसाईघर) 		2703002000NRG24010920230542567 05/09/2023 dalu ram 2703002WL014480 dalu ram 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995427 DULARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 DUNGARGARH RJ-270300212900632800/9930542
(गुसाईघर) 		2703002000NRG24010920230542566 05/09/2023 GEETA 2703002WL014480 GEETA 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995475 GITA WO DULA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 DUNGARGARH RJ-270300212900632800/9930545
(गुसाईघर) 		2703002000NRG24010920230542569 05/09/2023 BHANWARI 2703002WL014480 BHANWARI 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995464 BHANWARI WO KUMBHARA BANK OF BARODA(606985)
239 DUNGARGARH RJ-270300212900632800/9930545
(गुसाईघर) 		2703002000NRG24010920230542568 05/09/2023 KUMBHARAM 2703002WL014480 KUMBHARAM 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995481 KUMBHA RAM SO SHRAWAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 DUNGARGARH RJ-270300212900632800/9930547
(गुसाईघर) 		2703002000NRG24010920230542502 05/09/2023 permashwari 2703002WL014478 permashwari 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995599 PARMESHWARI WO CHHOTULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 DUNGARGARH RJ-270300212900632800/9930550
(गुसाईघर) 		2703002000NRG24010920230542570 05/09/2023 Suman 2703002WL014480 Suman 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995634 SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 DUNGARGARH RJ-270300212900632800/9930551
(गुसाईघर) 		2703002000NRG24010920230542572 05/09/2023 chuni devi 2703002WL014480 chuni devi 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995643 CHUNI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 DUNGARGARH RJ-270300212900632800/9930552
(गुसाईघर) 		2703002000NRG24010920230542573 05/09/2023 bhawar lal 2703002WL014480 bhawar lal 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995555 BHANWAR LAL SO JETHA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 DUNGARGARH RJ-270300212900632800/9930557
(गुसाईघर) 		2703002000NRG24010920230542503 05/09/2023 MUKH RAM 2703002WL014478 MUKH RAM 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995438 MUKH RAM MEGHWAL SO RAMESHWAR LAL MEGHW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 DUNGARGARH RJ-270300212900632800/9930559
(गुसाईघर) 		2703002000NRG24010920230542505 05/09/2023 gita devi 2703002WL014478 gita devi 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995579 GITA WO BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 DUNGARGARH RJ-270300212900632800/9930563
(गुसाईघर) 		2703002000NRG24010920230542576 05/09/2023 HETRAM 2703002WL014480 HETRAM 00604 BARB0BRGBXX 2600 2600 Processed 13/09/2023 5559995619 Mr. HET RAM S/O BHUD RAM INDIAN BANK(607105)
247 DUNGARGARH RJ-270300212900632800/9930563
(गुसाईघर) 		2703002000NRG24010920230542575 05/09/2023 Rameshwari 2703002WL014480 Rameshwari 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995515 PRAMESHWARI DEVI WO BUDHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 DUNGARGARH RJ-270300212900632800/9930569
(गुसाईघर) 		2703002000NRG24010920230542578 05/09/2023 DHAPU DEVI 2703002WL014480 DHAPU DEVI 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995489 DHAPU DEVI WO KESHRA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 DUNGARGARH RJ-270300212900632800/9930569
(गुसाईघर) 		2703002000NRG24010920230542577 05/09/2023 KESARA RAM 2703002WL014480 KESARA RAM 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995562 KESHRA SO ADU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 DUNGARGARH RJ-270300212900632800/9930570
(गुसाईघर) 		2703002000NRG24010920230542580 05/09/2023 bhawri 2703002WL014480 bhawri 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995573 BHANWARI DEVI WO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 DUNGARGARH RJ-270300212900632800/9930572
(गुसाईघर) 		2703002000NRG24310820230539505 05/09/2023 dwarka 2703002WL014331 dwarka 00604 BARB0BRGBXX 3234 3234 Processed 12/09/2023 5559995641 DUVARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
252 DUNGARGARH RJ-270300212900632800/9930576
(गुसाईघर) 		2703002000NRG24010920230542582 05/09/2023 DHAPU DEVI 2703002WL014480 DHAPU DEVI 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995617 DHAPU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 DUNGARGARH RJ-270300212900632800/9930576
(गुसाईघर) 		2703002000NRG24010920230542581 05/09/2023 LIKHAMA RAM 2703002WL014480 LIKHAMA RAM 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995612 LIKHAMA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
254 DUNGARGARH RJ-270300212900632800/9930577
(गुसाईघर) 		2703002000NRG24010920230542583 05/09/2023 MEGHA RAM 2703002WL014480 MEGHA RAM 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995618 MEGHARAM SO HEERA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 DUNGARGARH RJ-270300212900632800/9930588
(गुसाईघर) 		2703002000NRG24010920230542584 05/09/2023 SHANKAR LAL 2703002WL014480 SHANKAR LAL 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995490 SHANKAR LAL SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 DUNGARGARH RJ-270300212900632800/9930590
(गुसाईघर) 		2703002000NRG24010920230542506 05/09/2023 girdhari 2703002WL014478 girdhari 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995582 GIRDHARI LAL BANK OF BARODA(606985)
257 DUNGARGARH RJ-270300212900632800/9930590
(गुसाईघर) 		2703002000NRG24010920230542507 05/09/2023 MANOHARI 2703002WL014478 MANOHARI 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995529 MANOHARI WO GIRDHARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 DUNGARGARH RJ-270300212900632800/9930593
(गुसाईघर) 		2703002000NRG24010920230542508 05/09/2023 BHANWARLAL 2703002WL014478 BHANWARLAL 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995436 BHANWAR LAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
259 DUNGARGARH RJ-270300212900632800/9930598
(गुसाईघर) 		2703002000NRG24010920230542509 05/09/2023 kiran 2703002WL014478 kiran 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995543 KIRAN WO HET RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 DUNGARGARH RJ-270300212900632800/9930609
(गुसाईघर) 		2703002000NRG24010920230542586 05/09/2023 LICHMA DEVI 2703002WL014480 LICHMA DEVI 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995541 LICHHMA DEVI WO TOLARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 DUNGARGARH RJ-270300212900632800/9930610
(गुसाईघर) 		2703002000NRG24010920230542587 05/09/2023 BHANWARI DEVI 2703002WL014480 BHANWARI DEVI 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995544 BHANWRI DEVI WO BALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 DUNGARGARH RJ-270300212900632800/9930623
(गुसाईघर) 		2703002000NRG24010920230542513 05/09/2023 ganesha ram 2703002WL014478 ganesha ram 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995476 GANESHARAM SO MAGHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 DUNGARGARH RJ-270300212900632800/9930623
(गुसाईघर) 		2703002000NRG24010920230542514 05/09/2023 JSODA 2703002WL014478 JSODA 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995512 JASODA WO GANESHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 DUNGARGARH RJ-270300212900632800/9930625
(गुसाईघर) 		2703002000NRG24010920230542589 05/09/2023 magharam 2703002WL014480 magharam 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995535 MAGHARAM SO SHREERAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 DUNGARGARH RJ-270300212900632800/9930627
(गुसाईघर) 		2703002000NRG24010920230542516 05/09/2023 ANACHI 2703002WL014478 ANACHI 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995519 ANCHI DEVI WO SHRWAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 DUNGARGARH RJ-270300212900632800/9930627
(गुसाईघर) 		2703002000NRG24010920230542515 05/09/2023 SARWANRAM 2703002WL014478 SARWANRAM 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995567 SHRAWAN RAM SO PANA RAM DELU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 DUNGARGARH RJ-270300212900632800/9930628
(गुसाईघर) 		2703002000NRG24010920230542591 05/09/2023 LICHAMA 2703002WL014480 LICHAMA 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995550 LICHAMA WO KESHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 DUNGARGARH RJ-270300212900632800/9930631
(गुसाईघर) 		2703002000NRG24010920230542592 05/09/2023 MALAM SINGH 2703002WL014480 MALAM SINGH 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995465 MALAM SINGH SO JAGMAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 DUNGARGARH RJ-270300212900632800/9930631
(गुसाईघर) 		2703002000NRG24010920230542593 05/09/2023 manju 2703002WL014480 manju 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995469 MANJU WO MALM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 DUNGARGARH RJ-270300212900632800/9930635
(गुसाईघर) 		2703002000NRG24010920230542594 05/09/2023 PARMA 2703002WL014480 PARMA 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995608 PARAMA DEVI WO GOPAL RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 DUNGARGARH RJ-270300212900632800/9930636
(गुसाईघर) 		2703002000NRG24010920230542595 05/09/2023 UDI 2703002WL014480 UDI 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995539 UDI WO MALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 DUNGARGARH RJ-270300212900632800/9930638
(गुसाईघर) 		2703002000NRG24010920230542517 05/09/2023 lichama 2703002WL014478 lichama 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995609 LICHHAMA WO PARAMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 DUNGARGARH RJ-270300212900632800/9930638
(गुसाईघर) 		2703002000NRG24010920230542596 05/09/2023 PRAMARAM 2703002WL014480 PRAMARAM 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995642 PARAMA RAM SO SARDARA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 DUNGARGARH RJ-270300212900632800/9930640
(गुसाईघर) 		2703002000NRG24010920230542518 05/09/2023 BHIKHARAM 2703002WL014478 BHIKHARAM 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995560 BHIKHA RAM SO DANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 DUNGARGARH RJ-270300212900632800/9930640
(गुसाईघर) 		2703002000NRG24010920230542519 05/09/2023 HUMMA 2703002WL014478 HUMMA 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995449 HUKAMA DEVI WO BHIKHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 DUNGARGARH RJ-270300212900632800/9930641
(गुसाईघर) 		2703002000NRG24010920230542521 05/09/2023 gomti 2703002WL014478 gomti 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995450 GOMATI WO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 DUNGARGARH RJ-270300212900632800/9930646
(गुसाईघर) 		2703002000NRG24010920230542522 05/09/2023 CHANDRA SINGH 2703002WL014478 CHANDRA SINGH 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995581 CHANDRA SINGH SO RUP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 DUNGARGARH RJ-270300212900632800/9930652
(गुसाईघर) 		2703002000NRG24010920230542523 05/09/2023 KANHEYA LAL 2703002WL014478 KANHEYA LAL 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995602 KANHAIYALAL DELU SO RUGHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 DUNGARGARH RJ-270300212900632800/9930652
(गुसाईघर) 		2703002000NRG24010920230542524 05/09/2023 MULI 2703002WL014478 MULI 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995633 MALI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 DUNGARGARH RJ-270300212900632800/9930654
(गुसाईघर) 		2703002000NRG24010920230542526 05/09/2023 AMARA RAM 2703002WL014478 AMARA RAM 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995558 AMARA RAM SO RUDHA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 DUNGARGARH RJ-270300212900632800/9930654
(गुसाईघर) 		2703002000NRG24010920230542525 05/09/2023 JASODA 2703002WL014478 JASODA 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995635 JASODA WO AMARA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 DUNGARGARH RJ-270300212900632800/9930655
(गुसाईघर) 		2703002000NRG24010920230542434 05/09/2023 RADHA 2703002WL014477 RADHA 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995632 RADHA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 DUNGARGARH RJ-270300212900632800/9930656
(गुसाईघर) 		2703002000NRG24010920230542435 05/09/2023 MULI 2703002WL014477 MULI 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995494 MULI DEVI WO JIVAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 DUNGARGARH RJ-270300212900632800/9930658
(गुसाईघर) 		2703002000NRG24010920230542436 05/09/2023 MAMRAJ 2703002WL014477 MAMRAJ 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995495 MAMRAJ SO RUGHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 DUNGARGARH RJ-270300212900632800/9930658
(गुसाईघर) 		2703002000NRG24010920230542437 05/09/2023 radha 2703002WL014477 radha 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995432 RADHA DEVI WO MAMRAJ DELU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 DUNGARGARH RJ-270300212900632800/9930659
(गुसाईघर) 		2703002000NRG24010920230542438 05/09/2023 SHANTI 2703002WL014477 SHANTI 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995511 SHANTI WO DULA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 DUNGARGARH RJ-270300212900632800/9930660
(गुसाईघर) 		2703002000NRG24010920230542600 05/09/2023 MANGI 2703002WL014480 MANGI 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995574 MANGI DEVI WO UMA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 DUNGARGARH RJ-270300212900632800/9930660
(गुसाईघर) 		2703002000NRG24010920230542599 05/09/2023 UMARAM 2703002WL014480 UMARAM 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995566 UMA RAM SO PITHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 DUNGARGARH RJ-270300212900632800/9930663
(गुसाईघर) 		2703002000NRG24010920230542602 05/09/2023 CHANDARAWALI 2703002WL014480 CHANDARAWALI 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995516 CHANDA DEVI WO KESHARA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 DUNGARGARH RJ-270300212900632800/9930663
(गुसाईघर) 		2703002000NRG24010920230542601 05/09/2023 KESHURAM 2703002WL014480 KESHURAM 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995637 KESHARA RAM MOTARAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
291 DUNGARGARH RJ-270300212900632800/9930676
(गुसाईघर) 		2703002000NRG24010920230542439 05/09/2023 mali 2703002WL014477 mali 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995470 MALI WO SITA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 DUNGARGARH RJ-270300212900632800/9930676
(गुसाईघर) 		2703002000NRG24010920230542440 05/09/2023 seeta ram 2703002WL014477 seeta ram 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995482 SITA RAM SO TULCHHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 DUNGARGARH RJ-270300212900632800/9930677
(गुसाईघर) 		2703002000NRG24010920230542604 05/09/2023 gulabi 2703002WL014480 gulabi 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995604 GULABI DEVI WO KALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 DUNGARGARH RJ-270300212900632800/9930677
(गुसाईघर) 		2703002000NRG24010920230542603 05/09/2023 KALURAM 2703002WL014480 KALURAM 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995628 KALU RAM JAT SO RAWAT RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 DUNGARGARH RJ-270300212900632800/9930681
(गुसाईघर) 		2703002000NRG24010920230542605 05/09/2023 PARMESHWARI 2703002WL014480 PARMESHWARI 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995638 PRAMESHWARI WO NANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 DUNGARGARH RJ-270300212900632800/9930684
(गुसाईघर) 		2703002000NRG24310820230539506 05/09/2023 shyam lal 2703002WL014331 shyam lal 00604 BARB0BRGBXX 3234 3234 Processed 12/09/2023 5559995590 SHYAM LAL SO HANUMAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 DUNGARGARH RJ-270300212900632800/9930686
(गुसाईघर) 		2703002000NRG24010920230542606 05/09/2023 MOHNEE 2703002WL014480 MOHNEE 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995442 MOHANI WO PURAKHA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 DUNGARGARH RJ-270300212900632800/9930686-C
(गुसाईघर) 		2703002000NRG24010920230542611 05/09/2023 DHAPU 2703002WL014480 DHAPU 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995507 DHAPU DEVI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 DUNGARGARH RJ-270300212900632800/9930686-C
(गुसाईघर) 		2703002000NRG24010920230542610 05/09/2023 jagdish 2703002WL014480 jagdish 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995580 JAGDISH PURAKHARAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
300 DUNGARGARH RJ-270300212900632800/9930687
(गुसाईघर) 		2703002000NRG24010920230542612 05/09/2023 bhanwarlal 2703002WL014480 bhanwarlal 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995598 BHANWAR LAL SO PURKHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 DUNGARGARH RJ-270300212900632800/9930687
(गुसाईघर) 		2703002000NRG24010920230542613 05/09/2023 SHANTI 2703002WL014480 SHANTI 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995508 SHANTI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 DUNGARGARH RJ-270300212900632800/9930688
(गुसाईघर) 		2703002000NRG24010920230542615 05/09/2023 KESHAR 2703002WL014480 KESHAR 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995509 KESHAR WO MANI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 DUNGARGARH RJ-270300212900632800/9930688
(गुसाईघर) 		2703002000NRG24010920230542614 05/09/2023 munniram 2703002WL014480 munniram 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995624 MANEE RAM SO PURKHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 DUNGARGARH RJ-270300212900632800/9930690-A
(गुसाईघर) 		2703002000NRG24010920230542528 05/09/2023 ramdeva ram 2703002WL014478 ramdeva ram 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995644 RAM DEVARAM SO BALURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 DUNGARGARH RJ-270300212900632800/9978174
(गुसाईघर) 		2703002000NRG24010920230542441 05/09/2023 Pura Devi 2703002WL014477 Pura Devi 00604 BARB0BRGBXX 2600 2600 Processed 12/09/2023 5559995623 PURA WO CHETRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 573175 573175
306 DUNGARGARH RJ-270300212900632800/8039607572
(गुसाईघर) 		2703002000NRG24010920230542395 05/09/2023 Bhavani shankar 2703002WL014477 Bhavani shankar 00691 IPOS0000001 2600 2600 Processed 12/09/2023 5559995670 BHAVANI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 DUNGARGARH RJ-270300212900632800/8039607572
(गुसाईघर) 		2703002000NRG24010920230542396 05/09/2023 Vimala 2703002WL014477 Vimala 00691 IPOS0000001 2600 2600 Processed 12/09/2023 5559995671 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
308 DUNGARGARH RJ-270300212900632800/9930347
(गुसाईघर) 		2703002000NRG24010920230542417 05/09/2023 kanaram 2703002WL014477 kanaram 00691 IPOS0000001 2600 2600 Processed 12/09/2023 5559995667 KANARAM SO PEMARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 DUNGARGARH RJ-270300212900632800/9930353
(गुसाईघर) 		2703002000NRG24010920230542546 05/09/2023 Bhinyaram 2703002WL014480 Bhinyaram 00691 IPOS0000001 2600 2600 Processed 12/09/2023 5559995668 BHIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
310 DUNGARGARH RJ-270300212900632800/9930371
(गुसाईघर) 		2703002000NRG24310820230539504 05/09/2023 Lali Devi 2703002WL014331 Lali Devi 00691 IPOS0000001 3234 3234 Processed 12/09/2023 5559995360 LALI DO RAM CHANDRA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 DUNGARGARH RJ-270300212900632800/9930371
(गुसाईघर) 		2703002000NRG24310820230539503 05/09/2023 Mahendar Kumar 2703002WL014331 Mahendar Kumar 00691 IPOS0000001 3234 3234 Processed 12/09/2023 5559995359 MAHENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 DUNGARGARH RJ-270300212900632800/9930686
(गुसाईघर) 		2703002000NRG24010920230542607 05/09/2023 hukamaram 2703002WL014480 hukamaram 00691 IPOS0000001 2600 2600 Processed 12/09/2023 5559995669 HUKMARAMSAHARAN BANK OF BARODA(606985)
313 DUNGARGARH RJ-270300212900632800/9930690-A
(गुसाईघर) 		2703002000NRG24010920230542618 05/09/2023 sita 2703002WL014480 sita 00691 IPOS0000001 2600 2600 Processed 12/09/2023 5559995361 SEETA WO RAMDEVA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 22068 22068
Total 818287 818287

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_050923APB_FTO_157552 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 144385
2 DUNGARGARH RJ2703002_050923APB_FTO_157552 Bank of India BKID0007462 SRI DUNGARGARH 12995
3 DUNGARGARH RJ2703002_050923APB_FTO_157552 Canara Bank CNRB0004231 Loonkaransar 2600
4 DUNGARGARH RJ2703002_050923APB_FTO_157552 District Central Cooperative Bank RSCB0017010 THE BIKANER CENTRAL COOP BANK LTD DUNGARGARH 5834
5 DUNGARGARH RJ2703002_050923APB_FTO_157552 Punjab National Bank PUNB0152510 Sri Dungargarh 7161
6 DUNGARGARH RJ2703002_050923APB_FTO_157552 Punjab National Bank PUNB0360400 SRIDOONGARGARH 8434
7 DUNGARGARH RJ2703002_050923APB_FTO_157552 State Bank of India SBIN0010457 SARDAR SHAHAR 1617
8 DUNGARGARH RJ2703002_050923APB_FTO_157552 State Bank of India SBIN0031141 SRIDUNGARGARH 34818
9 DUNGARGARH RJ2703002_050923APB_FTO_157552 State Bank of India SBIN0031166 NAPASAR 2600
10 DUNGARGARH RJ2703002_050923APB_FTO_157552 State Bank of India SBIN0031338 MOMASAR 2600
11 DUNGARGARH RJ2703002_050923APB_FTO_157552 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 153922
12 DUNGARGARH RJ2703002_050923APB_FTO_157552 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX GANGIASAR 59702
13 DUNGARGARH RJ2703002_050923APB_FTO_157552 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX GIRDHARPURA 2600
14 DUNGARGARH RJ2703002_050923APB_FTO_157552 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 354351
15 DUNGARGARH RJ2703002_050923APB_FTO_157552 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SRIMADHOPUR 2600
16 DUNGARGARH RJ2703002_050923APB_FTO_157552 India Post Payments Bank IPOS0000001 BIKANER 22068

Download In Excel