Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:39:34 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_040523APB_FTO_30717
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-270300211300636401/10508152
(कितासर भाटियान) 		2703002000NRG24010520230047611 04/05/2023 PAPPU SINGH 2703002WL001527 PAPPU SINGH 00036 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711305 Mr. PAPPU SINGH DEVISINGH CENTRAL BANK OF INDIA(607115)
2 DUNGARGARH RJ-270300211300636401/10508157
(कितासर भाटियान) 		2703002000NRG24010520230047655 04/05/2023 INDRA 2703002WL001528 INDRA 00036 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1524711294 INDRA WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 DUNGARGARH RJ-270300211300636401/10508169
(कितासर भाटियान) 		2703002000NRG24010520230046315 04/05/2023 DHANNA RAM 2703002WL001477 DHANNA RAM 00036 BARB0BRGBXX 2952 2952 Processed 13/05/2023 1524711238 MR DHAN RAJ STATE BANK OF INDIA(508548)
4 DUNGARGARH RJ-270300211300636401/50317392
(कितासर भाटियान) 		2703002000NRG24010520230047656 04/05/2023 SANTOSH 2703002WL001528 SANTOSH 00036 BARB0BRGBXX 400 400 Processed 13/05/2023 1524711340 MAMATA W/O TOLU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 DUNGARGARH RJ-270300211300636401/50317407
(कितासर भाटियान) 		2703002000NRG24010520230047658 04/05/2023 RAMPYARI 2703002WL001528 RAMPYARI 00036 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711253 SMT RAM PYARI WO SOHAN LAL BAW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 DUNGARGARH RJ-270300211300636401/50317413
(कितासर भाटियान) 		2703002000NRG24010520230047613 04/05/2023 GYANI 2703002WL001527 GYANI 00036 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711321 GYANI WO PUSA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 DUNGARGARH RJ-270300211300636401/50317428
(कितासर भाटियान) 		2703002000NRG24010520230047614 04/05/2023 CHAVALI 2703002WL001527 CHAVALI 00036 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711341 CHAVLI WO GORDHAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 DUNGARGARH RJ-270300211300636401/50317429
(कितासर भाटियान) 		2703002000NRG24010520230046330 04/05/2023 DHANNI 2703002WL001477 DHANNI 00036 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711418 DHANNI WO SAHI RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 DUNGARGARH RJ-270300211300636401/50317429
(कितासर भाटियान) 		2703002000NRG24010520230046329 04/05/2023 SAHI RAM 2703002WL001477 SAHI RAM 00036 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711272 SAHI RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
10 DUNGARGARH RJ-270300211300636401/50317442
(कितासर भाटियान) 		2703002000NRG24010520230047660 04/05/2023 SANTOSH 2703002WL001528 SANTOSH 00036 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711235 SANTOSH DEVI WO SHANKAR LAL VYAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 DUNGARGARH RJ-270300211300636401/50317453
(कितासर भाटियान) 		2703002000NRG24010520230046334 04/05/2023 RAMI DEVI 2703002WL001477 RAMI DEVI 00036 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711407 RAMI DEVI WO TULACHHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 DUNGARGARH RJ-270300211300636401/50317467
(कितासर भाटियान) 		2703002000NRG24010520230046339 04/05/2023 KISHANA RAM 2703002WL001477 KISHANA RAM 00036 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711240 KISAN LAL SO HANUMANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 DUNGARGARH RJ-270300211300636401/50317478
(कितासर भाटियान) 		2703002000NRG24010520230047724 04/05/2023 GYARASI 2703002WL001529 GYARASI 00036 BARB0BRGBXX 1400 1400 Processed 13/05/2023 1524711320 SMT GYARASI WO CHHOTU RAM MEGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 DUNGARGARH RJ-270300211300636401/50317482
(कितासर भाटियान) 		2703002000NRG24010520230046341 04/05/2023 GIRDHARI LAL 2703002WL001477 GIRDHARI LAL 00036 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711420 GIRDHARI LAL SO BHANWAR LAL JA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 DUNGARGARH RJ-270300211300636401/50317482
(कितासर भाटियान) 		2703002000NRG24010520230046342 04/05/2023 NANU DEVI 2703002WL001477 NANU DEVI 00036 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711273 NANU DEVI WO GIRDHARI LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 DUNGARGARH RJ-270300211300636401/50317496
(कितासर भाटियान) 		2703002000NRG24010520230047616 04/05/2023 BUDHALI 2703002WL001527 BUDHALI 00036 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711332 BUDHA W/O GANESHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 DUNGARGARH RJ-270300211300636401/50390009
(कितासर भाटियान) 		2703002000NRG24010520230047472 04/05/2023 NEMA RAM 2703002WL001525 NEMA RAM 00036 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711388 NEMI CHAND SO JAGMALA RAM BAWRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 DUNGARGARH RJ-270300211300636401/50390014
(कितासर भाटियान) 		2703002000NRG24010520230047667 04/05/2023 SONA DEVI 2703002WL001528 SONA DEVI 00036 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711350 SONA W/O BHAGANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 DUNGARGARH RJ-270300211300636401/50390034
(कितासर भाटियान) 		2703002000NRG24010520230047475 04/05/2023 LALI DEVI 2703002WL001525 LALI DEVI 00036 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711446 LALI WO RAMU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
20 DUNGARGARH RJ-270300211300636401/50390039
(कितासर भाटियान) 		2703002000NRG24010520230047668 04/05/2023 AMAR SINGH 2703002WL001528 AMAR SINGH 00036 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524711331 AMAR SINGH SO TOL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 DUNGARGARH RJ-270300211300636401/50390052
(कितासर भाटियान) 		2703002000NRG24010520230047622 04/05/2023 MAMRAJ 2703002WL001527 MAMRAJ 00036 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711342 MAMRAJ SO NIRANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 DUNGARGARH RJ-270300211300636401/50390054
(कितासर भाटियान) 		2703002000NRG24010520230047669 04/05/2023 PRAMA 2703002WL001528 PRAMA 00036 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1524711260 PRAMA URF PARMESHAWRI WO JAGDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 DUNGARGARH RJ-270300211300636401/50390064
(कितासर भाटियान) 		2703002000NRG24010520230047479 04/05/2023 BADARU RAM 2703002WL001525 BADARU RAM 00036 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711205 BADRI RAM SO GOMAD RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 DUNGARGARH RJ-270300211300636401/50390064
(कितासर भाटियान) 		2703002000NRG24010520230047480 04/05/2023 SONA 2703002WL001525 SONA 00036 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711265 SONA DEVI WO BADRI RAM PUNJAB NATIONAL BANK(508568)
25 DUNGARGARH RJ-270300211300636401/50390069
(कितासर भाटियान) 		2703002000NRG24010520230047732 04/05/2023 CHUKA 2703002WL001529 CHUKA 00036 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524711293 CHUKALI WO MUNNA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 DUNGARGARH RJ-270300211300636401/50396118
(कितासर भाटियान) 		2703002000NRG24010520230047623 04/05/2023 CHHOTU DEVI 2703002WL001527 CHHOTU DEVI 00036 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711317 MRS RADHA WO RAMESHWAR STATE BANK OF INDIA(508548)
27 DUNGARGARH RJ-270300211300636401/50508199
(कितासर भाटियान) 		2703002000NRG24010520230047672 04/05/2023 GEETA 2703002WL001528 GEETA 00036 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524711208 GITA DEVI WO BHERA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 DUNGARGARH RJ-270300211300636401/9932001
(कितासर भाटियान) 		2703002000NRG24010520230047675 04/05/2023 SUGANI DEVI 2703002WL001528 SUGANI DEVI 00036 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1524711348 SUGANI WO BADRI NARAYAN NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 DUNGARGARH RJ-270300211300636401/9932001-A
(कितासर भाटियान) 		2703002000NRG24010520230047676 04/05/2023 MAM RAJ 2703002WL001528 MAM RAJ 00036 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711372 MAM RAJ SO BADRI RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 DUNGARGARH RJ-270300211300636401/9932008
(कितासर भाटियान) 		2703002000NRG24010520230047678 04/05/2023 PRAMESHAWARI 2703002WL001528 PRAMESHAWARI 00036 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524711264 PRAMESHWARI W/O LOONA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 DUNGARGARH RJ-270300211300636401/9932010
(कितासर भाटियान) 		2703002000NRG24010520230047680 04/05/2023 JETHI 2703002WL001528 JETHI 00036 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524711237 JETHI WO OMPRAKASH NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
32 DUNGARGARH RJ-270300211300636401/9932012
(कितासर भाटियान) 		2703002000NRG24010520230047627 04/05/2023 BAJARANG LAL 2703002WL001527 BAJARANG LAL 00036 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711274 BAJRANG LAL NAI SO SURJA RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 DUNGARGARH RJ-270300211300636401/9932019
(कितासर भाटियान) 		2703002000NRG24010520230047681 04/05/2023 MANJU 2703002WL001528 MANJU 00036 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1524711255 MANJU WO LAXMI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 DUNGARGARH RJ-270300211300636401/9932020
(कितासर भाटियान) 		2703002000NRG24010520230047628 04/05/2023 SOHANI 2703002WL001527 SOHANI 00036 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711324 SOHANI WO HARU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 DUNGARGARH RJ-270300211300636401/9932028
(कितासर भाटियान) 		2703002000NRG24010520230047682 04/05/2023 SANTOSH 2703002WL001528 SANTOSH 00036 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524711373 SANTOSH DEVI WO RUPA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 DUNGARGARH RJ-270300211300636401/9932033
(कितासर भाटियान) 		2703002000NRG24010520230047684 04/05/2023 AMARI 2703002WL001528 AMARI 00036 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1524711345 AMRI WO CHHOTU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 DUNGARGARH RJ-270300211300636401/9932034
(कितासर भाटियान) 		2703002000NRG24010520230047630 04/05/2023 TEEJU 2703002WL001527 TEEJU 00036 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711301 TIJU DEVI WO LICHHMAN RAM MEGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 DUNGARGARH RJ-270300211300636401/9932037
(कितासर भाटियान) 		2703002000NRG24010520230047736 04/05/2023 LICHHAMA 2703002WL001529 LICHHAMA 00036 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524711286 SMT LICHHAMA WO GOMAD RAM MEGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
39 DUNGARGARH RJ-270300211300636401/9932042
(कितासर भाटियान) 		2703002000NRG24010520230047685 04/05/2023 SUGANA RAM 2703002WL001528 SUGANA RAM 00036 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1524711338 SUGNA RAM SO PANNA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 DUNGARGARH RJ-270300211300636401/9932053
(कितासर भाटियान) 		2703002000NRG24010520230047737 04/05/2023 KESHAR 2703002WL001529 KESHAR 00036 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1524711296 SMT KESAR WO REWANT RAM MEGHWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 DUNGARGARH RJ-270300211300636401/9932059
(कितासर भाटियान) 		2703002000NRG24010520230047509 04/05/2023 BHERA RAM 2703002WL001525 BHERA RAM 00036 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711259 BHAIRA RAM SO KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 DUNGARGARH RJ-270300211300636401/9932059
(कितासर भाटियान) 		2703002000NRG24010520230047510 04/05/2023 RUKAMANI 2703002WL001525 RUKAMANI 00036 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711262 SMT RUKMANI WO BHERA RAM MEGHW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 DUNGARGARH RJ-270300211300636401/9932060
(कितासर भाटियान) 		2703002000NRG24010520230047738 04/05/2023 MOHANI 2703002WL001529 MOHANI 00036 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1524711405 SMT MOHANI WO MOHAN RAM MEGHWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 DUNGARGARH RJ-270300211300636401/9932061
(कितासर भाटियान) 		2703002000NRG24010520230047739 04/05/2023 BHAGAWANA RAM 2703002WL001529 BHAGAWANA RAM 00036 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1524711289 BHAGAWANA RAM SO LADU RAM MEGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 DUNGARGARH RJ-270300211300636401/9932062
(कितासर भाटियान) 		2703002000NRG24010520230047512 04/05/2023 RUKHAMA 2703002WL001525 RUKHAMA 00036 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711408 RUKMA WO GOKUL RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 DUNGARGARH RJ-270300211300636401/9932069
(कितासर भाटियान) 		2703002000NRG24010520230047515 04/05/2023 KAMALA 2703002WL001525 KAMALA 00036 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711417 KAMLA WO RATNA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 DUNGARGARH RJ-270300211300636401/9932069
(कितासर भाटियान) 		2703002000NRG24010520230047514 04/05/2023 RATANA RAM 2703002WL001525 RATANA RAM 00036 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711411 RATANA RAM SO TOLA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 DUNGARGARH RJ-270300211300636401/9932072
(कितासर भाटियान) 		2703002000NRG24010520230047688 04/05/2023 GEETA 2703002WL001528 GEETA 00036 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524711323 GITA DEVI WO MOTI RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 DUNGARGARH RJ-270300211300636401/9932078
(कितासर भाटियान) 		2703002000NRG24010520230047741 04/05/2023 RATANA RAM 2703002WL001529 RATANA RAM 00036 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711206 RATNA RAM SO TIKU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 DUNGARGARH RJ-270300211300636401/9932181
(कितासर भाटियान) 		2703002000NRG24010520230047634 04/05/2023 RATAN SINGH 2703002WL001527 RATAN SINGH 00036 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711204 RATAN SINGH SO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 DUNGARGARH RJ-270300211300636401/9932187
(कितासर भाटियान) 		2703002000NRG24010520230047636 04/05/2023 SUBHKARAN SINGH 2703002WL001527 SUBHKARAN SINGH 00036 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711319 SUBHA AKRAN SINGH SO DEVI SING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 DUNGARGARH RJ-270300211300636401/9932234
(कितासर भाटियान) 		2703002000NRG24010520230047641 04/05/2023 RATANA 2703002WL001527 RATANA 00036 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711316 SMT RATU WO JAGDISH PRASAD DHO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 DUNGARGARH RJ-270300211300636401/9975079
(कितासर भाटियान) 		2703002000NRG24010520230047649 04/05/2023 CHUNA RAM 2703002WL001527 CHUNA RAM 00036 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711232 CHUNA RAM SO JORA RAM BAVARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 131922 131922
54 DUNGARGARH RJ-270300211300636401/5035039385
(कितासर भाटियान) 		2703002000NRG24010520230047435 04/05/2023 hukamchand 2703002WL001524 hukamchand 00045 BARB0SRIDUN 2600 2600 Processed 13/05/2023 1524711193 Hukam Chand Nai BANK OF BARODA(606985)
55 DUNGARGARH RJ-270300211300636401/5035039504
(कितासर भाटियान) 		2703002000NRG24010520230046408 04/05/2023 mukesh 2703002WL001477 mukesh 00045 BARB0SRIDUN 3198 3198 Processed 13/05/2023 1524711198 MUKESH SO RAM NIWAS SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 DUNGARGARH RJ-270300211300636401/5035039516
(कितासर भाटियान) 		2703002000NRG24010520230046418 04/05/2023 balveer 2703002WL001477 balveer 00045 BARB0SRIDUN 3198 3198 Processed 13/05/2023 1524711194 Balabeer Singh BANK OF BARODA(606985)
57 DUNGARGARH RJ-270300211300636401/5050106-A
(कितासर भाटियान) 		2703002000NRG24010520230047446 04/05/2023 kaluram 2703002WL001524 kaluram 00045 BARB0SRIDUN 2600 2600 Processed 13/05/2023 1524711195 KALU RAM SO RUPA RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 DUNGARGARH RJ-270300211300636401/50508201-A
(कितासर भाटियान) 		2703002000NRG24010520230047447 04/05/2023 sawar ram 2703002WL001524 sawar ram 00045 BARB0SRIDUN 2600 2600 Processed 13/05/2023 1524711196 SAWAR MAL SO RUPA RAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 14196 14196
59 DUNGARGARH RJ-270300211300636401/5035039505
(कितासर भाटियान) 		2703002000NRG24010520230046409 04/05/2023 sri kishan 2703002WL001477 sri kishan 00354 PUNB0152510 3198 3198 Processed 13/05/2023 1524711211 MR SHREE KRISHAN STATE BANK OF INDIA(508548)
SubTotal 3198 3198
60 DUNGARGARH RJ-270300211300636401/50317480
(कितासर भाटियान) 		2703002000NRG24010520230046340 04/05/2023 Amraram 2703002WL001477 Amraram 00354 PUNB0359300 3198 3198 Processed 13/05/2023 1524711203 AMRA RAM S/O SERA RAM BANK OF INDIA(508505)
61 DUNGARGARH RJ-270300211300636401/5035039523
(कितासर भाटियान) 		2703002000NRG24010520230046422 04/05/2023 Om prakash 2703002WL001477 Om prakash 00354 PUNB0359300 3198 3198 Processed 13/05/2023 1524711200 OMPRAKASH PUNJAB NATIONAL BANK(508568)
62 DUNGARGARH RJ-270300211300636401/50390026
(कितासर भाटियान) 		2703002000NRG24010520230047443 04/05/2023 JAGADISH 2703002WL001524 JAGADISH 00354 PUNB0359300 2600 2600 Processed 13/05/2023 1524711197 JAGDISH SO MEGHA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
63 DUNGARGARH RJ-270300211300636401/50390038
(कितासर भाटियान) 		2703002000NRG24010520230047477 04/05/2023 pushpa 2703002WL001525 pushpa 00354 PUNB0359300 3198 3198 Processed 13/05/2023 1524711202 PUSHPA WO KANA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 12194 12194
64 DUNGARGARH RJ-270300211300636401/50317435
(कितासर भाटियान) 		2703002000NRG24010520230046331 04/05/2023 joraram 2703002WL001477 joraram 00354 PUNB0360400 3198 3198 Processed 13/05/2023 1524711199 JORA RAM SO MALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 DUNGARGARH RJ-270300211300636401/5035039398
(कितासर भाटियान) 		2703002000NRG24010520230046389 04/05/2023 satyanarayan 2703002WL001477 satyanarayan 00354 PUNB0360400 3198 3198 Processed 13/05/2023 1524711214 SATYA NARAYAN SO HEERA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6396 6396
66 DUNGARGARH RJ-270300211300636401/50317490
(कितासर भाटियान) 		2703002000NRG24010520230046344 04/05/2023 Birbalram 2703002WL001477 Birbalram 00354 PUNB0414700 3198 3198 Processed 13/05/2023 1524711480 BIRBAL RAM SO KHETA RAM PAREE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 DUNGARGARH RJ-270300211300636401/50317490
(कितासर भाटियान) 		2703002000NRG24010520230046345 04/05/2023 Dropati 2703002WL001477 Dropati 00354 PUNB0414700 3198 3198 Processed 13/05/2023 1524711481 DROPATI WO BIRBAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6396 6396
68 DUNGARGARH RJ-270300211300636401/5035039492
(कितासर भाटियान) 		2703002000NRG24010520230047620 04/05/2023 jitendra 2703002WL001527 jitendra 00554 KKBK0003723 2400 2400 Processed 13/05/2023 1524711186 JITENDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2400 2400
69 DUNGARGARH RJ-270300211300636401/10508151
(कितासर भाटियान) 		2703002000NRG24010520230047654 04/05/2023 PARMESHWARI 2703002WL001528 PARMESHWARI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711347 PRAMESWARI WO LICHHAMAN RAM BA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 DUNGARGARH RJ-270300211300636401/10508195
(कितासर भाटियान) 		2703002000NRG24010520230047720 04/05/2023 Devaram 2703002WL001529 Devaram 00604 BARB0BRGBXX 400 400 Processed 13/05/2023 1524711404 DEVA RAM NAYAK SO ROOPA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 DUNGARGARH RJ-270300211300636401/5031018
(कितासर भाटियान) 		2703002000NRG24010520230047612 04/05/2023 Asha kiran 2703002WL001527 Asha kiran 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711190 ASHAKIRAN DO RAJKUMAR BANK OF BARODA(606985)
72 DUNGARGARH RJ-270300211300636401/5031020
(कितासर भाटियान) 		2703002000NRG24010520230046317 04/05/2023 Savitri 2703002WL001477 Savitri 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711495 SAVITRI WO RAMNIWAS NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 DUNGARGARH RJ-270300211300636401/5031033
(कितासर भाटियान) 		2703002000NRG24010520230046318 04/05/2023 kaluram 2703002WL001477 kaluram 00604 BARB0BRGBXX 2952 2952 Processed 13/05/2023 1524711546 KALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 DUNGARGARH RJ-270300211300636401/5031033
(कितासर भाटियान) 		2703002000NRG24010520230046319 04/05/2023 shanti 2703002WL001477 shanti 00604 BARB0BRGBXX 2952 2952 Processed 13/05/2023 1524711543 SHANTI WO KALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 DUNGARGARH RJ-270300211300636401/5031034
(कितासर भाटियान) 		2703002000NRG24010520230046321 04/05/2023 kalidevi 2703002WL001477 kalidevi 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711542 KALI WO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 DUNGARGARH RJ-270300211300636401/5031034
(कितासर भाटियान) 		2703002000NRG24010520230046320 04/05/2023 kisanlal 2703002WL001477 kisanlal 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711472 KISAN LAL SO HARI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 DUNGARGARH RJ-270300211300636401/50317387
(कितासर भाटियान) 		2703002000NRG24010520230046322 04/05/2023 Dayalchand 2703002WL001477 Dayalchand 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711412 DAYAL CHAND SO PURKHA RAM MEGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 DUNGARGARH RJ-270300211300636401/50317387
(कितासर भाटियान) 		2703002000NRG24010520230046323 04/05/2023 surja 2703002WL001477 surja 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711416 SMT SURJA WO DAYAL CHAND MEGHW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 DUNGARGARH RJ-270300211300636401/50317396
(कितासर भाटियान) 		2703002000NRG24010520230047657 04/05/2023 vimla 2703002WL001528 vimla 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711369 BIMLA WO GOPALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 DUNGARGARH RJ-270300211300636401/50317399
(कितासर भाटियान) 		2703002000NRG24010520230046324 04/05/2023 mukha ram 2703002WL001477 mukha ram 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711210 MUKH RAM S/O KHETA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 DUNGARGARH RJ-270300211300636401/50317399
(कितासर भाटियान) 		2703002000NRG24010520230046325 04/05/2023 sharada devi 2703002WL001477 sharada devi 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711283 SHARDA PARIKH W/O MUKHRAM PARIKH BANK OF INDIA(508505)
82 DUNGARGARH RJ-270300211300636401/50317400
(कितासर भाटियान) 		2703002000NRG24010520230046326 04/05/2023 PAWAN KUMAR 2703002WL001477 PAWAN KUMAR 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711304 PAWAN KUMAR VYAS UNION BANK OF INDIA(508500)
83 DUNGARGARH RJ-270300211300636401/50317410
(कितासर भाटियान) 		2703002000NRG24010520230047721 04/05/2023 bhagirath 2703002WL001529 bhagirath 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711356 BHAGIRATH SO RUGHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 DUNGARGARH RJ-270300211300636401/50317416
(कितासर भाटियान) 		2703002000NRG24010520230047434 04/05/2023 shanti devi 2703002WL001524 shanti devi 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1524711511 SHANTI WO SHISPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 DUNGARGARH RJ-270300211300636401/50317416
(कितासर भाटियान) 		2703002000NRG24010520230047433 04/05/2023 sispal 2703002WL001524 sispal 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1524711344 SHISHA PAL S/O MOOLA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 DUNGARGARH RJ-270300211300636401/50317417
(कितासर भाटियान) 		2703002000NRG24010520230047722 04/05/2023 saroj 2703002WL001529 saroj 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711187 SAROJ W/O DHUKAL RAM MEGHAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 DUNGARGARH RJ-270300211300636401/50317424
(कितासर भाटियान) 		2703002000NRG24010520230047723 04/05/2023 Girdhari 2703002WL001529 Girdhari 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711367 GIRDHARI SO BALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 DUNGARGARH RJ-270300211300636401/50317427
(कितासर भाटियान) 		2703002000NRG24010520230046328 04/05/2023 bhanwar 2703002WL001477 bhanwar 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711215 BHAMBAR LAL SO NATHARAM PUNJAB NATIONAL BANK(508568)
89 DUNGARGARH RJ-270300211300636401/50317427
(कितासर भाटियान) 		2703002000NRG24010520230046327 04/05/2023 RAMA DEVI 2703002WL001477 RAMA DEVI 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711459 RAMI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 DUNGARGARH RJ-270300211300636401/50317430
(कितासर भाटियान) 		2703002000NRG24010520230047659 04/05/2023 INDRA 2703002WL001528 INDRA 00604 BARB0BRGBXX 1200 1200 Processed 13/05/2023 1524711333 INDRA DEVI WO NORANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 DUNGARGARH RJ-270300211300636401/50317435
(कितासर भाटियान) 		2703002000NRG24010520230046332 04/05/2023 Vimla 2703002WL001477 Vimla 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711498 BIMALA DEVI WO JORA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 DUNGARGARH RJ-270300211300636401/50317452
(कितासर भाटियान) 		2703002000NRG24010520230046333 04/05/2023 chuni 2703002WL001477 chuni 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711249 CHUNI DEVI WO BHAIRA RAM PUNIA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 DUNGARGARH RJ-270300211300636401/50317456
(कितासर भाटियान) 		2703002000NRG24010520230046336 04/05/2023 Mannju devi 2703002WL001477 Mannju devi 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711530 MANJU DEVI WO PURNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 DUNGARGARH RJ-270300211300636401/50317465
(कितासर भाटियान) 		2703002000NRG24010520230046338 04/05/2023 Rupa 2703002WL001477 Rupa 00604 BARB0BRGBXX 2952 2952 Processed 13/05/2023 1524711449 ROOPA DEVI W/O JAY NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 DUNGARGARH RJ-270300211300636401/50317466
(कितासर भाटियान) 		2703002000NRG24010520230047661 04/05/2023 KALI 2703002WL001528 KALI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711460 LALI W/O KALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 DUNGARGARH RJ-270300211300636401/50317476
(कितासर भाटियान) 		2703002000NRG24010520230047615 04/05/2023 MANOJ 2703002WL001527 MANOJ 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711442 MANOJ WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 DUNGARGARH RJ-270300211300636401/50317483
(कितासर भाटियान) 		2703002000NRG24010520230046343 04/05/2023 saroj 2703002WL001477 saroj 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711527 SAROJ WO RAM NIWAS JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 DUNGARGARH RJ-270300211300636401/50317486
(कितासर भाटियान) 		2703002000NRG24010520230047725 04/05/2023 Mali 2703002WL001529 Mali 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711492 MALI WO SHIV RATAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 DUNGARGARH RJ-270300211300636401/50317494
(कितासर भाटियान) 		2703002000NRG24010520230046347 04/05/2023 Parmeshwari 2703002WL001477 Parmeshwari 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711182 PRABHA WO PRAMESHVAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 DUNGARGARH RJ-270300211300636401/50317494
(कितासर भाटियान) 		2703002000NRG24010520230046346 04/05/2023 Parmeshwarlal 2703002WL001477 Parmeshwarlal 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711303 PRAMESWARLAL SO RATNA RAM MEGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 DUNGARGARH RJ-270300211300636401/5035039332
(कितासर भाटियान) 		2703002000NRG24010520230046348 04/05/2023 Chhelu singh 2703002WL001477 Chhelu singh 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711534 CHELU SINGH SO BHANWAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 DUNGARGARH RJ-270300211300636401/5035039332
(कितासर भाटियान) 		2703002000NRG24010520230046349 04/05/2023 Supyar kanwar 2703002WL001477 Supyar kanwar 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711431 SUPYAR KANWAR WO CHHELU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 DUNGARGARH RJ-270300211300636401/5035039335
(कितासर भाटियान) 		2703002000NRG24010520230046351 04/05/2023 MOLA DEVI 2703002WL001477 MOLA DEVI 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711535 SAVITRI WO OM PRAKASH MEGHAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 DUNGARGARH RJ-270300211300636401/5035039335
(कितासर भाटियान) 		2703002000NRG24010520230046350 04/05/2023 OMPRAKASH 2703002WL001477 OMPRAKASH 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711413 OMPRAKASH SO DALU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 DUNGARGARH RJ-270300211300636401/5035039336
(कितासर भाटियान) 		2703002000NRG24010520230046352 04/05/2023 dana ram 2703002WL001477 dana ram 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711414 MR DANA RAM STATE BANK OF INDIA(508548)
106 DUNGARGARH RJ-270300211300636401/5035039336
(कितासर भाटियान) 		2703002000NRG24010520230046353 04/05/2023 kela devi 2703002WL001477 kela devi 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711536 KELA DEVI WO DANA RAM MEGHAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 DUNGARGARH RJ-270300211300636401/5035039338
(कितासर भाटियान) 		2703002000NRG24010520230046354 04/05/2023 PREM DEVI 2703002WL001477 PREM DEVI 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711538 PREM DEVI W/O SARWAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 DUNGARGARH RJ-270300211300636401/5035039345
(कितासर भाटियान) 		2703002000NRG24010520230046355 04/05/2023 Gopichand 2703002WL001477 Gopichand 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711474 GOPICHAND SO BHERA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 DUNGARGARH RJ-270300211300636401/5035039345
(कितासर भाटियान) 		2703002000NRG24010520230046356 04/05/2023 Sita 2703002WL001477 Sita 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711537 SITA WO GOPI CHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 DUNGARGARH RJ-270300211300636401/5035039346
(कितासर भाटियान) 		2703002000NRG24010520230046357 04/05/2023 shiv ram 2703002WL001477 shiv ram 00604 BARB0BRGBXX 2952 2952 Processed 13/05/2023 1524711386 MR SHIV RAM STATE BANK OF INDIA(508548)
111 DUNGARGARH RJ-270300211300636401/5035039348
(कितासर भाटियान) 		2703002000NRG24010520230046358 04/05/2023 Dropati 2703002WL001477 Dropati 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711531 DROPATI WO MANGI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 DUNGARGARH RJ-270300211300636401/5035039348
(कितासर भाटियान) 		2703002000NRG24010520230046359 04/05/2023 Mangilal 2703002WL001477 Mangilal 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711544 MANGI LAL SO LICHHAMAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 DUNGARGARH RJ-270300211300636401/5035039352
(कितासर भाटियान) 		2703002000NRG24010520230046360 04/05/2023 hanumanaram 2703002WL001477 hanumanaram 00604 BARB0BRGBXX 2952 2952 Processed 13/05/2023 1524711362 MRS JAYA SHRI STATE BANK OF INDIA(508548)
114 DUNGARGARH RJ-270300211300636401/5035039368
(कितासर भाटियान) 		2703002000NRG24010520230046362 04/05/2023 paradevi 2703002WL001477 paradevi 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711229 PARA WO RATI RAM PUNIA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 DUNGARGARH RJ-270300211300636401/5035039373
(कितासर भाटियान) 		2703002000NRG24010520230046364 04/05/2023 Dhani devi 2703002WL001477 Dhani devi 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711525 DHANNI DEVI WO MAGHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 DUNGARGARH RJ-270300211300636401/5035039373
(कितासर भाटियान) 		2703002000NRG24010520230046363 04/05/2023 megharam 2703002WL001477 megharam 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711245 MR MAGHA RAM STATE BANK OF INDIA(508548)
117 DUNGARGARH RJ-270300211300636401/5035039374
(कितासर भाटियान) 		2703002000NRG24010520230046365 04/05/2023 Bhawarlal 2703002WL001477 Bhawarlal 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711427 BHANWAR LAL SO MAGHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 DUNGARGARH RJ-270300211300636401/5035039375
(कितासर भाटियान) 		2703002000NRG24010520230046367 04/05/2023 karnaram 2703002WL001477 karnaram 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711551 KARANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 DUNGARGARH RJ-270300211300636401/5035039375
(कितासर भाटियान) 		2703002000NRG24010520230046368 04/05/2023 omvati devi 2703002WL001477 omvati devi 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711451 OMVATI DEVI W/O KARNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 DUNGARGARH RJ-270300211300636401/5035039377
(कितासर भाटियान) 		2703002000NRG24010520230046369 04/05/2023 Shri bhagwan 2703002WL001477 Shri bhagwan 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711553 SHREE BHAGAWAN S/O BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 DUNGARGARH RJ-270300211300636401/5035039378
(कितासर भाटियान) 		2703002000NRG24010520230046371 04/05/2023 Maina devi 2703002WL001477 Maina devi 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711523 MAINA W/O RAM PARATAP JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 DUNGARGARH RJ-270300211300636401/5035039378
(कितासर भाटियान) 		2703002000NRG24010520230046370 04/05/2023 Rampratap 2703002WL001477 Rampratap 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711385 MR RAM PRATAP STATE BANK OF INDIA(508548)
123 DUNGARGARH RJ-270300211300636401/5035039379
(कितासर भाटियान) 		2703002000NRG24010520230046372 04/05/2023 kheta ram 2703002WL001477 kheta ram 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711436 KHETA RAM S/O BHARA RAM MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 DUNGARGARH RJ-270300211300636401/5035039379
(कितासर भाटियान) 		2703002000NRG24010520230046373 04/05/2023 Rewanti devi 2703002WL001477 Rewanti devi 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711557 REVNTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 DUNGARGARH RJ-270300211300636401/5035039380
(कितासर भाटियान) 		2703002000NRG24010520230046374 04/05/2023 Bhawarlal 2703002WL001477 Bhawarlal 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711558 BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 DUNGARGARH RJ-270300211300636401/5035039381
(कितासर भाटियान) 		2703002000NRG24010520230046376 04/05/2023 manakchand 2703002WL001477 manakchand 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711409 MANAK CHAND SO ADU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 DUNGARGARH RJ-270300211300636401/5035039381
(कितासर भाटियान) 		2703002000NRG24010520230046377 04/05/2023 sumitra devi 2703002WL001477 sumitra devi 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711521 SUMITRA WO MANAK CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 DUNGARGARH RJ-270300211300636401/5035039383
(कितासर भाटियान) 		2703002000NRG24010520230046380 04/05/2023 Jyani 2703002WL001477 Jyani 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711560 JYANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 DUNGARGARH RJ-270300211300636401/5035039383
(कितासर भाटियान) 		2703002000NRG24010520230046379 04/05/2023 sahi ram 2703002WL001477 sahi ram 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711556 SAHI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 DUNGARGARH RJ-270300211300636401/5035039384
(कितासर भाटियान) 		2703002000NRG24010520230046381 04/05/2023 Birbal ram 2703002WL001477 Birbal ram 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711559 BIRBAL RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 DUNGARGARH RJ-270300211300636401/5035039384
(कितासर भाटियान) 		2703002000NRG24010520230046382 04/05/2023 suman 2703002WL001477 suman 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711541 SUMAN WO BIRBAL RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 DUNGARGARH RJ-270300211300636401/5035039385
(कितासर भाटियान) 		2703002000NRG24010520230047436 04/05/2023 kiran 2703002WL001524 kiran 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1524711548 Kirana BANK OF BARODA(606985)
133 DUNGARGARH RJ-270300211300636401/5035039388
(कितासर भाटियान) 		2703002000NRG24010520230046383 04/05/2023 subhash 2703002WL001477 subhash 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711532 SUBHASH SO SHYAM SUNDAR VYAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 DUNGARGARH RJ-270300211300636401/5035039390
(कितासर भाटियान) 		2703002000NRG24010520230046384 04/05/2023 nema devi 2703002WL001477 nema devi 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711207 NEMA DEVI WO HARU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 DUNGARGARH RJ-270300211300636401/5035039391
(कितासर भाटियान) 		2703002000NRG24010520230046385 04/05/2023 sawarmal 2703002WL001477 sawarmal 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711267 Sanwar Ram BANK OF BARODA(606985)
136 DUNGARGARH RJ-270300211300636401/5035039391
(कितासर भाटियान) 		2703002000NRG24010520230046386 04/05/2023 shanti 2703002WL001477 shanti 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711410 SHANTI WO SANWAR MAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 DUNGARGARH RJ-270300211300636401/5035039393
(कितासर भाटियान) 		2703002000NRG24010520230046387 04/05/2023 jagdish 2703002WL001477 jagdish 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711478 JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 DUNGARGARH RJ-270300211300636401/5035039393
(कितासर भाटियान) 		2703002000NRG24010520230046388 04/05/2023 tara 2703002WL001477 tara 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711306 TARA WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 DUNGARGARH RJ-270300211300636401/5035039396
(कितासर भाटियान) 		2703002000NRG24010520230047726 04/05/2023 Meera 2703002WL001529 Meera 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711516 MEERA DEVI MEGHWAL WO JAGDISH PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 DUNGARGARH RJ-270300211300636401/5035039398
(कितासर भाटियान) 		2703002000NRG24010520230046390 04/05/2023 prema 2703002WL001477 prema 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711522 PREMA DEVI WO SATYANARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 DUNGARGARH RJ-270300211300636401/5035039404
(कितासर भाटियान) 		2703002000NRG24010520230047727 04/05/2023 radha devi 2703002WL001529 radha devi 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711313 RADHA WO PRAHALAD RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 DUNGARGARH RJ-270300211300636401/5035039405
(कितासर भाटियान) 		2703002000NRG24010520230046392 04/05/2023 Sampat 2703002WL001477 Sampat 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711184 SAMPAT WO RAMNIWASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 DUNGARGARH RJ-270300211300636401/5035039406
(कितासर भाटियान) 		2703002000NRG24010520230047617 04/05/2023 Bhawani Singh Bhati 2703002WL001527 Bhawani Singh Bhati 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1524711513 BHAWANI SINGH BHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 DUNGARGARH RJ-270300211300636401/5035039410
(कितासर भाटियान) 		2703002000NRG24010520230046393 04/05/2023 Shankarlal 2703002WL001477 Shankarlal 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711359 SHANKAR LAL SO HIRA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 DUNGARGARH RJ-270300211300636401/5035039412
(कितासर भाटियान) 		2703002000NRG24010520230047618 04/05/2023 Bhagudi 2703002WL001527 Bhagudi 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711315 SMT BHAGU WO AMAR CHAND BAWRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 DUNGARGARH RJ-270300211300636401/5035039413
(कितासर भाटियान) 		2703002000NRG24010520230046394 04/05/2023 Nirani 2703002WL001477 Nirani 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711452 NIRANI DEVI W/O DANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 DUNGARGARH RJ-270300211300636401/5035039414
(कितासर भाटियान) 		2703002000NRG24010520230047663 04/05/2023 Heera devi 2703002WL001528 Heera devi 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711432 HEERA DEVI W/O RUPARAM BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 DUNGARGARH RJ-270300211300636401/5035039414
(कितासर भाटियान) 		2703002000NRG24010520230047662 04/05/2023 Ruparam 2703002WL001528 Ruparam 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711429 RUPA RAM S/O MULA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 DUNGARGARH RJ-270300211300636401/5035039415
(कितासर भाटियान) 		2703002000NRG24010520230047728 04/05/2023 nani devi 2703002WL001529 nani devi 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711479 NANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 DUNGARGARH RJ-270300211300636401/5035039416
(कितासर भाटियान) 		2703002000NRG24010520230046395 04/05/2023 Bajranglal 2703002WL001477 Bajranglal 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711426 BAJARANG LAL MEGHWAL SO BHURA RAM MEGHWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 DUNGARGARH RJ-270300211300636401/5035039416
(कितासर भाटियान) 		2703002000NRG24010520230046396 04/05/2023 Lalita 2703002WL001477 Lalita 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711183 LALITA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 DUNGARGARH RJ-270300211300636401/5035039417
(कितासर भाटियान) 		2703002000NRG24010520230046398 04/05/2023 Gora 2703002WL001477 Gora 00604 BARB0BRGBXX 2952 2952 Processed 13/05/2023 1524711310 GORA WO MANA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 DUNGARGARH RJ-270300211300636401/5035039417
(कितासर भाटियान) 		2703002000NRG24010520230046397 04/05/2023 Manaram 2703002WL001477 Manaram 00604 BARB0BRGBXX 2952 2952 Processed 13/05/2023 1524711380 MANA RAM SO BHURA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 DUNGARGARH RJ-270300211300636401/5035039420
(कितासर भाटियान) 		2703002000NRG24010520230046400 04/05/2023 Jashoda 2703002WL001477 Jashoda 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711383 JASODA WO KANA RAM BAWRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 DUNGARGARH RJ-270300211300636401/5035039420
(कितासर भाटियान) 		2703002000NRG24010520230046399 04/05/2023 Kanaram 2703002WL001477 Kanaram 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711375 KANA RAM SO KISHANA RAM BAWRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 DUNGARGARH RJ-270300211300636401/5035039422
(कितासर भाटियान) 		2703002000NRG24010520230046402 04/05/2023 Sawitri 2703002WL001477 Sawitri 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711185 SAVITRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 DUNGARGARH RJ-270300211300636401/5035039439
(कितासर भाटियान) 		2703002000NRG24010520230047619 04/05/2023 tija 2703002WL001527 tija 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1524711473 TEEJA DEVI WO RUGHA RAM MEGHAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 DUNGARGARH RJ-270300211300636401/5035039499
(कितासर भाटियान) 		2703002000NRG24010520230046403 04/05/2023 babu lal 2703002WL001477 babu lal 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711484 BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 DUNGARGARH RJ-270300211300636401/5035039500
(कितासर भाटियान) 		2703002000NRG24010520230046404 04/05/2023 raj kumar 2703002WL001477 raj kumar 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711488 RAJ KUMAR POONIA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 DUNGARGARH RJ-270300211300636401/5035039503
(कितासर भाटियान) 		2703002000NRG24010520230046407 04/05/2023 Mahendra 2703002WL001477 Mahendra 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711485 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
161 DUNGARGARH RJ-270300211300636401/5035039509
(कितासर भाटियान) 		2703002000NRG24010520230046410 04/05/2023 Rekha 2703002WL001477 Rekha 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711395 REKHA RAM SO MALA RAM BAWRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 DUNGARGARH RJ-270300211300636401/5035039512
(कितासर भाटियान) 		2703002000NRG24010520230046412 04/05/2023 syam 2703002WL001477 syam 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711497 SYAM SUNDAR SO JORA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 DUNGARGARH RJ-270300211300636401/5035039513
(कितासर भाटियान) 		2703002000NRG24010520230046413 04/05/2023 soma 2703002WL001477 soma 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711496 SIMA WO KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 DUNGARGARH RJ-270300211300636401/5035039514
(कितासर भाटियान) 		2703002000NRG24010520230046415 04/05/2023 Koshlya 2703002WL001477 Koshlya 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711505 KOUSHLYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 DUNGARGARH RJ-270300211300636401/5035039514
(कितासर भाटियान) 		2703002000NRG24010520230046414 04/05/2023 Laluram 2703002WL001477 Laluram 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711508 LALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 DUNGARGARH RJ-270300211300636401/5035039515
(कितासर भाटियान) 		2703002000NRG24010520230046416 04/05/2023 Kaluram 2703002WL001477 Kaluram 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711509 KALURAM SO SHRWAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 DUNGARGARH RJ-270300211300636401/5035039515
(कितासर भाटियान) 		2703002000NRG24010520230046417 04/05/2023 Pooja 2703002WL001477 Pooja 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711502 POOJA MEV DO BHANWAR LAL MEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 DUNGARGARH RJ-270300211300636401/5035039517
(कितासर भाटियान) 		2703002000NRG24010520230046419 04/05/2023 dropati 2703002WL001477 dropati 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711501 DROPATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 DUNGARGARH RJ-270300211300636401/5035039518
(कितासर भाटियान) 		2703002000NRG24010520230046420 04/05/2023 bhiwa ram 2703002WL001477 bhiwa ram 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711239 BHEEWA RAM SO LADU RAM PUNJAB NATIONAL BANK(508568)
170 DUNGARGARH RJ-270300211300636401/5035039522
(कितासर भाटियान) 		2703002000NRG24010520230046421 04/05/2023 Raju 2703002WL001477 Raju 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711510 RAJU RAM SO BHANWAR LAL UCO BANK(607066)
171 DUNGARGARH RJ-270300211300636401/5035039524
(कितासर भाटियान) 		2703002000NRG24010520230046423 04/05/2023 Nopa ram 2703002WL001477 Nopa ram 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711504 NOPA RAM S O RAM CHANDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 DUNGARGARH RJ-270300211300636401/5035039524
(कितासर भाटियान) 		2703002000NRG24010520230046424 04/05/2023 Savitri 2703002WL001477 Savitri 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711396 SAVITRI WO NOPA RAM BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 DUNGARGARH RJ-270300211300636401/5035039525
(कितासर भाटियान) 		2703002000NRG24010520230046425 04/05/2023 Madan lal 2703002WL001477 Madan lal 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711506 MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 DUNGARGARH RJ-270300211300636401/5035039526
(कितासर भाटियान) 		2703002000NRG24010520230046426 04/05/2023 Omprakash 2703002WL001477 Omprakash 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711291 OM PRAKASH SO SHARWAN RAM NAYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 DUNGARGARH RJ-270300211300636401/5035039527
(कितासर भाटियान) 		2703002000NRG24010520230046428 04/05/2023 Anju 2703002WL001477 Anju 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711212 ANJU KANWAR SHEKHAWAT DO MANOHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 DUNGARGARH RJ-270300211300636401/5035039527
(कितासर भाटियान) 		2703002000NRG24010520230046427 04/05/2023 Chellu singh 2703002WL001477 Chellu singh 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711201 CHHELU SINGH BANK OF BARODA(606985)
177 DUNGARGARH RJ-270300211300636401/5035039530
(कितासर भाटियान) 		2703002000NRG24010520230046429 04/05/2023 sandeep 2703002WL001477 sandeep 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711519 SANDEEP BHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 DUNGARGARH RJ-270300211300636401/5035039531
(कितासर भाटियान) 		2703002000NRG24010520230046430 04/05/2023 sampat 2703002WL001477 sampat 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711292 SAMPAT RAM SO LAXMI NARAYAN VY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 DUNGARGARH RJ-270300211300636401/5035039534
(कितासर भाटियान) 		2703002000NRG24010520230046432 04/05/2023 rupa 2703002WL001477 rupa 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711517 ROOPA WO SHANKAR LAL PUNIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 DUNGARGARH RJ-270300211300636401/5035039534
(कितासर भाटियान) 		2703002000NRG24010520230046431 04/05/2023 shankar lal 2703002WL001477 shankar lal 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711520 SANKAR LAL MANA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
181 DUNGARGARH RJ-270300211300636401/5035039535
(कितासर भाटियान) 		2703002000NRG24010520230046434 04/05/2023 kamla 2703002WL001477 kamla 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711514 KAMLA W/OSANWARA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 DUNGARGARH RJ-270300211300636401/5035039535
(कितासर भाटियान) 		2703002000NRG24010520230046433 04/05/2023 sanwar ram 2703002WL001477 sanwar ram 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711295 SAWARA RAM SO JAGMALA RAM BAWR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 DUNGARGARH RJ-270300211300636401/5035039842
(कितासर भाटियान) 		2703002000NRG24010520230047462 04/05/2023 prabhu 2703002WL001525 prabhu 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711329 PRBHURAM PUNIYA SO DALURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 DUNGARGARH RJ-270300211300636401/5035039844
(कितासर भाटियान) 		2703002000NRG24010520230047463 04/05/2023 Arjan ram 2703002WL001525 Arjan ram 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711219 ARJAN RAM JAT SO GOMAD RAM JAT PUNJAB NATIONAL BANK(508568)
185 DUNGARGARH RJ-270300211300636401/503529
(कितासर भाटियान) 		2703002000NRG24010520230047464 04/05/2023 Sanjay kumar 2703002WL001525 Sanjay kumar 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711547 SANJAY KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 DUNGARGARH RJ-270300211300636401/503530
(कितासर भाटियान) 		2703002000NRG24010520230047466 04/05/2023 Amraram 2703002WL001525 Amraram 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711507 AMARA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 DUNGARGARH RJ-270300211300636401/503531
(कितासर भाटियान) 		2703002000NRG24010520230047664 04/05/2023 Santi 2703002WL001528 Santi 00604 BARB0BRGBXX 1200 1200 Processed 13/05/2023 1524711493 SHANTI WO NIRANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 DUNGARGARH RJ-270300211300636401/503533
(कितासर भाटियान) 		2703002000NRG24010520230047729 04/05/2023 kalu ram 2703002WL001529 kalu ram 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1524711467 KALURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 DUNGARGARH RJ-270300211300636401/503537
(कितासर भाटियान) 		2703002000NRG24010520230047467 04/05/2023 Muni devi 2703002WL001525 Muni devi 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711503 MUNNI WO KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 DUNGARGARH RJ-270300211300636401/503555
(कितासर भाटियान) 		2703002000NRG24010520230047437 04/05/2023 Omkanr singh 2703002WL001524 Omkanr singh 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1524711455 OMKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 DUNGARGARH RJ-270300211300636401/503556
(कितासर भाटियान) 		2703002000NRG24010520230047730 04/05/2023 Chetan Ram 2703002WL001529 Chetan Ram 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711462 CHETAN RAM S O RUPARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 DUNGARGARH RJ-270300211300636401/503557
(कितासर भाटियान) 		2703002000NRG24010520230047439 04/05/2023 Pushpa kanwer 2703002WL001524 Pushpa kanwer 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1524711486 PUSHPA KANWAR WO SURAJMAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 DUNGARGARH RJ-270300211300636401/503557
(कितासर भाटियान) 		2703002000NRG24010520230047438 04/05/2023 Surajmal singh 2703002WL001524 Surajmal singh 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1524711236 SURAJ MAL SINGH SO RATAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 DUNGARGARH RJ-270300211300636401/503558
(कितासर भाटियान) 		2703002000NRG24010520230047440 04/05/2023 Shankar 2703002WL001524 Shankar 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1524711191 Shankar Lal BANK OF BARODA(606985)
195 DUNGARGARH RJ-270300211300636401/503558
(कितासर भाटियान) 		2703002000NRG24010520230047441 04/05/2023 Suman 2703002WL001524 Suman 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1524711328 SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 DUNGARGARH RJ-270300211300636401/503562
(कितासर भाटियान) 		2703002000NRG24010520230047731 04/05/2023 Muuni Ram 2703002WL001529 Muuni Ram 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711491 MUNNI RAM SO SO DOLAT RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 DUNGARGARH RJ-270300211300636401/50390001
(कितासर भाटियान) 		2703002000NRG24010520230047468 04/05/2023 PANNA RAM 2703002WL001525 PANNA RAM 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711300 PANNA RAM SO PURA RAM PUNIA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 DUNGARGARH RJ-270300211300636401/50390001
(कितासर भाटियान) 		2703002000NRG24010520230047469 04/05/2023 parma 2703002WL001525 parma 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711529 PARMESHWARI DEVI WO PANNA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 DUNGARGARH RJ-270300211300636401/50390002
(कितासर भाटियान) 		2703002000NRG24010520230047471 04/05/2023 Aana 2703002WL001525 Aana 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711528 ANNA DEVI WO BIRBAL RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 DUNGARGARH RJ-270300211300636401/50390002
(कितासर भाटियान) 		2703002000NRG24010520230047470 04/05/2023 birbal ram 2703002WL001525 birbal ram 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711217 BIRBAL RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
201 DUNGARGARH RJ-270300211300636401/50390003
(कितासर भाटियान) 		2703002000NRG24010520230047665 04/05/2023 MEERA 2703002WL001528 MEERA 00604 BARB0BRGBXX 1400 1400 Processed 13/05/2023 1524711368 MEERA WO RUPA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 DUNGARGARH RJ-270300211300636401/50390009
(कितासर भाटियान) 		2703002000NRG24010520230047473 04/05/2023 sundar devi 2703002WL001525 sundar devi 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711390 SUNDAR WO NEMICHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 DUNGARGARH RJ-270300211300636401/50390011
(कितासर भाटियान) 		2703002000NRG24010520230047666 04/05/2023 RATI RAM 2703002WL001528 RATI RAM 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1524711358 RATU RAM SO BHANWAR LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 DUNGARGARH RJ-270300211300636401/50390016
(कितासर भाटियान) 		2703002000NRG24010520230047442 04/05/2023 Bhanwari devi 2703002WL001524 Bhanwari devi 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1524711461 BHANWARI KANWAR WO TOLSINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 DUNGARGARH RJ-270300211300636401/50390038
(कितासर भाटियान) 		2703002000NRG24010520230047476 04/05/2023 kanaram 2703002WL001525 kanaram 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711398 KANA RAM SO ARJUN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 DUNGARGARH RJ-270300211300636401/50390047
(कितासर भाटियान) 		2703002000NRG24010520230047621 04/05/2023 BHANWARI 2703002WL001527 BHANWARI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711415 BHANWRI W/O CHETAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 DUNGARGARH RJ-270300211300636401/50390053
(कितासर भाटियान) 		2703002000NRG24010520230047444 04/05/2023 jagdish 2703002WL001524 jagdish 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1524711269 JAGDISH PRASAD SUTHAR SO NANU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 DUNGARGARH RJ-270300211300636401/50390053
(कितासर भाटियान) 		2703002000NRG24010520230047445 04/05/2023 sarswati 2703002WL001524 sarswati 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1524711549 SARSWATI DEVI WO JAGDISH PRASHAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 DUNGARGARH RJ-270300211300636401/50390057-A
(कितासर भाटियान) 		2703002000NRG24010520230047670 04/05/2023 lishma 2703002WL001528 lishma 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1524711463 LICHHMA WO GOWARDHAN BAWRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 DUNGARGARH RJ-270300211300636401/50390073-A
(कितासर भाटियान) 		2703002000NRG24010520230047671 04/05/2023 DEVILAL 2703002WL001528 DEVILAL 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711378 DEVILAL SO LALCHAND SUNAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 DUNGARGARH RJ-270300211300636401/50396122
(कितासर भाटियान) 		2703002000NRG24010520230047624 04/05/2023 prithiv singh 2703002WL001527 prithiv singh 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711298 PRITHVI SINGH S O BHIV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 DUNGARGARH RJ-270300211300636401/50396383
(कितासर भाटियान) 		2703002000NRG24010520230047482 04/05/2023 MANJU 2703002WL001525 MANJU 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711435 MANJU WO SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 DUNGARGARH RJ-270300211300636401/50396383
(कितासर भाटियान) 		2703002000NRG24010520230047481 04/05/2023 SHIVLAL 2703002WL001525 SHIVLAL 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711248 SHIV LAL SO MEGHA RAM PUNIA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 DUNGARGARH RJ-270300211300636401/508220
(कितासर भाटियान) 		2703002000NRG24010520230047625 04/05/2023 pema devi 2703002WL001527 pema devi 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711363 PEMADEVI W/O DHANARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 DUNGARGARH RJ-270300211300636401/5082239
(कितासर भाटियान) 		2703002000NRG24010520230047484 04/05/2023 indra 2703002WL001525 indra 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711540 INDRA WO KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 DUNGARGARH RJ-270300211300636401/5082239
(कितासर भाटियान) 		2703002000NRG24010520230047483 04/05/2023 kanaram 2703002WL001525 kanaram 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711297 KANA RAM SO TOLU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 DUNGARGARH RJ-270300211300636401/5082240
(कितासर भाटियान) 		2703002000NRG24010520230047485 04/05/2023 pumnamchand 2703002WL001525 pumnamchand 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711423 PUNAM CHAND SO BHURA RAM MEGHW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 DUNGARGARH RJ-270300211300636401/5082240
(कितासर भाटियान) 		2703002000NRG24010520230047486 04/05/2023 rayatri 2703002WL001525 rayatri 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711270 GAYATRI WO PUNAM CHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 DUNGARGARH RJ-270300211300636401/5082243
(कितासर भाटियान) 		2703002000NRG24010520230047487 04/05/2023 Girdharilal 2703002WL001525 Girdharilal 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711477 GIRDHARI SO UMMEDA RAM PUNJAB NATIONAL BANK(508568)
220 DUNGARGARH RJ-270300211300636401/5082244
(कितासर भाटियान) 		2703002000NRG24010520230047733 04/05/2023 lalita 2703002WL001529 lalita 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1524711489 LALITA W/O AMAR CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 DUNGARGARH RJ-270300211300636401/5082246
(कितासर भाटियान) 		2703002000NRG24010520230047488 04/05/2023 bhanwarlal 2703002WL001525 bhanwarlal 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711552 MR BHANWAR LAL STATE BANK OF INDIA(508548)
222 DUNGARGARH RJ-270300211300636401/5082246
(कितासर भाटियान) 		2703002000NRG24010520230047489 04/05/2023 munni 2703002WL001525 munni 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711476 MANJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 DUNGARGARH RJ-270300211300636401/508225
(कितासर भाटियान) 		2703002000NRG24010520230047673 04/05/2023 ratni 2703002WL001528 ratni 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1524711278 RATANI WO RAMESHAWAR BAWRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 DUNGARGARH RJ-270300211300636401/5082250
(कितासर भाटियान) 		2703002000NRG24010520230047491 04/05/2023 Parmeshwari devi 2703002WL001525 Parmeshwari devi 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711533 PRAMESHWARI WO SANWAR MAL PUNIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 DUNGARGARH RJ-270300211300636401/5082250
(कितासर भाटियान) 		2703002000NRG24010520230047490 04/05/2023 Sawarmal 2703002WL001525 Sawarmal 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711425 SANWAR MAL PUNIYA SO BHAIRARAM PUNIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 DUNGARGARH RJ-270300211300636401/5082256
(कितासर भाटियान) 		2703002000NRG24010520230047734 04/05/2023 Chandrkala 2703002WL001529 Chandrkala 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711471 CHANDRAKALA WO PAWAN KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 DUNGARGARH RJ-270300211300636401/5082264
(कितासर भाटियान) 		2703002000NRG24010520230047735 04/05/2023 Danaram 2703002WL001529 Danaram 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1524711518 DANARAM PUNIYA SO BALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 DUNGARGARH RJ-270300211300636401/5082265
(कितासर भाटियान) 		2703002000NRG24010520230047493 04/05/2023 kanta 2703002WL001525 kanta 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711545 KANTA JAKHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 DUNGARGARH RJ-270300211300636401/5082265
(कितासर भाटियान) 		2703002000NRG24010520230047492 04/05/2023 Rakesh kumar 2703002WL001525 Rakesh kumar 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711430 RAKESH KUMAR SO RAM CHANDRA PUNIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 DUNGARGARH RJ-270300211300636401/5082268
(कितासर भाटियान) 		2703002000NRG24010520230047494 04/05/2023 Mangilal 2703002WL001525 Mangilal 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711247 MANGI LAL SO REWANT RAM BRAHAMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 DUNGARGARH RJ-270300211300636401/508227
(कितासर भाटियान) 		2703002000NRG24010520230047626 04/05/2023 Lishma 2703002WL001527 Lishma 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711277 LICHAMA DEVI WO KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 DUNGARGARH RJ-270300211300636401/5082271
(कितासर भाटियान) 		2703002000NRG24010520230047448 04/05/2023 kanaram 2703002WL001524 kanaram 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1524711526 KANA RAM SO RUPA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 DUNGARGARH RJ-270300211300636401/5082271
(कितासर भाटियान) 		2703002000NRG24010520230047449 04/05/2023 saroj bala 2703002WL001524 saroj bala 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1524711458 SAROJ BALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 DUNGARGARH RJ-270300211300636401/5082272
(कितासर भाटियान) 		2703002000NRG24010520230047496 04/05/2023 Danaram 2703002WL001525 Danaram 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711456 DANARAM PUNIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 DUNGARGARH RJ-270300211300636401/5082272
(कितासर भाटियान) 		2703002000NRG24010520230047497 04/05/2023 Shanti 2703002WL001525 Shanti 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711524 SHANTI W/O ISHWAR RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 DUNGARGARH RJ-270300211300636401/508229
(कितासर भाटियान) 		2703002000NRG24010520230047499 04/05/2023 kesardevi 2703002WL001525 kesardevi 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711443 KESHAR DEVI WO RAM PRATAP JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 DUNGARGARH RJ-270300211300636401/508229
(कितासर भाटियान) 		2703002000NRG24010520230047498 04/05/2023 Rampratap 2703002WL001525 Rampratap 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711218 RAM PRATAP SO RATI RAM PUNIA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 DUNGARGARH RJ-270300211300636401/509306
(कितासर भाटियान) 		2703002000NRG24010520230047500 04/05/2023 Rukhmani 2703002WL001525 Rukhmani 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711450 RUKMANI DEVI WO SANDEEP KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 DUNGARGARH RJ-270300211300636401/509308
(कितासर भाटियान) 		2703002000NRG24010520230047450 04/05/2023 Nanu Devi 2703002WL001524 Nanu Devi 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1524711515 NANU DEVI W/O SULTANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 DUNGARGARH RJ-270300211300636401/509308
(कितासर भाटियान) 		2703002000NRG24010520230047451 04/05/2023 Sultan Ram 2703002WL001524 Sultan Ram 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1524711243 SULTAN RAM SO ARJUN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 DUNGARGARH RJ-270300211300636401/509313
(कितासर भाटियान) 		2703002000NRG24010520230047452 04/05/2023 omprakash 2703002WL001524 omprakash 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1524711487 MR OM PRAKASH STATE BANK OF INDIA(508548)
242 DUNGARGARH RJ-270300211300636401/509313
(कितासर भाटियान) 		2703002000NRG24010520230047453 04/05/2023 sampu devi 2703002WL001524 sampu devi 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1524711483 SAMPU DEVI WO OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 DUNGARGARH RJ-270300211300636401/509320
(कितासर भाटियान) 		2703002000NRG24010520230047502 04/05/2023 Radha 2703002WL001525 Radha 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711539 RADHA WO AADU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 DUNGARGARH RJ-270300211300636401/509321
(कितासर भाटियान) 		2703002000NRG24010520230047503 04/05/2023 Sayar 2703002WL001525 Sayar 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711308 SAYAR WO PRABHU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 DUNGARGARH RJ-270300211300636401/509323
(कितासर भाटियान) 		2703002000NRG24010520230047674 04/05/2023 Shivnarayan 2703002WL001528 Shivnarayan 00604 BARB0BRGBXX 1000 1000 Processed 13/05/2023 1524711251 SHIV NARAYAN SO BHURA RAM PUNI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 DUNGARGARH RJ-270300211300636401/7111933
(कितासर भाटियान) 		2703002000NRG24010520230047504 04/05/2023 modaram poonia 2703002WL001525 modaram poonia 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711453 MODARAM PUNIYA SO RAMKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 DUNGARGARH RJ-270300211300636401/7111933
(कितासर भाटियान) 		2703002000NRG24010520230047505 04/05/2023 mohini devi 2703002WL001525 mohini devi 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711454 MOHANI DEVI WO MODA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 DUNGARGARH RJ-270300211300636401/9932001-A
(कितासर भाटियान) 		2703002000NRG24010520230047677 04/05/2023 DHURI DEVI 2703002WL001528 DHURI DEVI 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1524711192 DHUDI DEVI WO MAM RAJ NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 DUNGARGARH RJ-270300211300636401/9932008-A
(कितासर भाटियान) 		2703002000NRG24010520230047679 04/05/2023 indra 2703002WL001528 indra 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1524711268 INDRA DEVI WO RUPA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 DUNGARGARH RJ-270300211300636401/9932031
(कितासर भाटियान) 		2703002000NRG24010520230047683 04/05/2023 TOLACHHA 2703002WL001528 TOLACHHA 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711282 TULCHHA DEVI WO LADHU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 DUNGARGARH RJ-270300211300636401/9932036-A
(कितासर भाटियान) 		2703002000NRG24010520230047506 04/05/2023 shivlal 2703002WL001525 shivlal 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711393 Shiv Lal FINO PAYMENTS BANK LTD(608001)
252 DUNGARGARH RJ-270300211300636401/9932038
(कितासर भाटियान) 		2703002000NRG24010520230047507 04/05/2023 dalu ram 2703002WL001525 dalu ram 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711285 DALU RAM SO TIKU RAM BANK OF BARODA(606985)
253 DUNGARGARH RJ-270300211300636401/9932044
(कितासर भाटियान) 		2703002000NRG24010520230047508 04/05/2023 rampayri 2703002WL001525 rampayri 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711353 RAM PYARI WO TOLU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 DUNGARGARH RJ-270300211300636401/9932051
(कितासर भाटियान) 		2703002000NRG24010520230047686 04/05/2023 RAJA 2703002WL001528 RAJA 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1524711335 RAJA WO SHAYMA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 DUNGARGARH RJ-270300211300636401/9932062
(कितासर भाटियान) 		2703002000NRG24010520230047511 04/05/2023 Gokulram 2703002WL001525 Gokulram 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711234 GOKAL RAM AND RUKHMA PUNJAB NATIONAL BANK(508568)
256 DUNGARGARH RJ-270300211300636401/9932066
(कितासर भाटियान) 		2703002000NRG24010520230047513 04/05/2023 NAND RAM 2703002WL001525 NAND RAM 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711225 NANDA RAM SO MANSHA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 DUNGARGARH RJ-270300211300636401/9932070
(कितासर भाटियान) 		2703002000NRG24010520230047740 04/05/2023 chotu devi 2703002WL001529 chotu devi 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524711230 CHOTU DEVI WO DEVA RAM MEGHWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 DUNGARGARH RJ-270300211300636401/9932078-A
(कितासर भाटियान) 		2703002000NRG24010520230047742 04/05/2023 BHURA RAM 2703002WL001529 BHURA RAM 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711370 BHURA RAM SO RATNA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 DUNGARGARH RJ-270300211300636401/9932085
(कितासर भाटियान) 		2703002000NRG24010520230047689 04/05/2023 LICHHAMA 2703002WL001528 LICHHAMA 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1524711445 LICHHMA WO MALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 DUNGARGARH RJ-270300211300636401/9932088
(कितासर भाटियान) 		2703002000NRG24010520230047516 04/05/2023 Bhawarlal 2703002WL001525 Bhawarlal 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711554 BHANWAR LAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
261 DUNGARGARH RJ-270300211300636401/9932093
(कितासर भाटियान) 		2703002000NRG24010520230047690 04/05/2023 DURJA RAM 2703002WL001528 DURJA RAM 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1524711499 DURJA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 DUNGARGARH RJ-270300211300636401/9932096
(कितासर भाटियान) 		2703002000NRG24010520230047517 04/05/2023 Maghi devi 2703002WL001525 Maghi devi 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711228 MAGHI DEVI WO MEGHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 DUNGARGARH RJ-270300211300636401/9932097
(कितासर भाटियान) 		2703002000NRG24010520230047691 04/05/2023 KAMLA 2703002WL001528 KAMLA 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1524711366 KAMLA DEVI WO SHRI RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 DUNGARGARH RJ-270300211300636401/9932098
(कितासर भाटियान) 		2703002000NRG24010520230047518 04/05/2023 GAURI SHANKAR 2703002WL001525 GAURI SHANKAR 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711428 GORISHANKAR S/O TOLU RAM SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 DUNGARGARH RJ-270300211300636401/9932099
(कितासर भाटियान) 		2703002000NRG24010520230047520 04/05/2023 vijaypal 2703002WL001525 vijaypal 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711419 VIJAY PAL SO PURA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 DUNGARGARH RJ-270300211300636401/9932100
(कितासर भाटियान) 		2703002000NRG24010520230047521 04/05/2023 Gopal 2703002WL001525 Gopal 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711280 GOPAL RAM SO DHUNKAL RAM PUNIA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 DUNGARGARH RJ-270300211300636401/9932101
(कितासर भाटियान) 		2703002000NRG24010520230047744 04/05/2023 BHANWARI 2703002WL001529 BHANWARI 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1524711354 BHANWARI WO BIRMA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 DUNGARGARH RJ-270300211300636401/9932101
(कितासर भाटियान) 		2703002000NRG24010520230047743 04/05/2023 birma ram 2703002WL001529 birma ram 00604 BARB0BRGBXX 400 400 Processed 13/05/2023 1524711330 BIRMA RAM SO TIKU RAM PUNJAB NATIONAL BANK(508568)
269 DUNGARGARH RJ-270300211300636401/9932105
(कितासर भाटियान) 		2703002000NRG24010520230047454 04/05/2023 Adu Ram 2703002WL001524 Adu Ram 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1524711288 ADU RAM SO CHUNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 DUNGARGARH RJ-270300211300636401/9932105
(कितासर भाटियान) 		2703002000NRG24010520230047455 04/05/2023 Parwati 2703002WL001524 Parwati 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1524711387 PARWATI WO ADU RAM PUNIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 DUNGARGARH RJ-270300211300636401/9932106
(कितासर भाटियान) 		2703002000NRG24010520230047631 04/05/2023 SITA DEVI 2703002WL001527 SITA DEVI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711438 SITA DEVI WO RAMU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 DUNGARGARH RJ-270300211300636401/9932114-A
(कितासर भाटियान) 		2703002000NRG24010520230047522 04/05/2023 KESU RAM 2703002WL001525 KESU RAM 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711434 KESURAM S/O BHARURAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 DUNGARGARH RJ-270300211300636401/9932114-A
(कितासर भाटियान) 		2703002000NRG24010520230047523 04/05/2023 meera devi 2703002WL001525 meera devi 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711433 MEERA WO KESHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 DUNGARGARH RJ-270300211300636401/9932115
(कितासर भाटियान) 		2703002000NRG24010520230047524 04/05/2023 HARMANA RAM 2703002WL001525 HARMANA RAM 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711244 HADMANA RAM SO BHARU RAM PUNIA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 DUNGARGARH RJ-270300211300636401/9932116
(कितासर भाटियान) 		2703002000NRG24010520230047526 04/05/2023 Bhawari 2703002WL001525 Bhawari 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711379 BHANWARI WO TULACHHA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 DUNGARGARH RJ-270300211300636401/9932116
(कितासर भाटियान) 		2703002000NRG24010520230047525 04/05/2023 Tulcharam 2703002WL001525 Tulcharam 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711470 TULACHHA RAM SO NATHA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 DUNGARGARH RJ-270300211300636401/9932120
(कितासर भाटियान) 		2703002000NRG24010520230047745 04/05/2023 SHANTI 2703002WL001529 SHANTI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711275 SHANTI W/O GIRDHARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 DUNGARGARH RJ-270300211300636401/9932123
(कितासर भाटियान) 		2703002000NRG24010520230047746 04/05/2023 Kishanlal 2703002WL001529 Kishanlal 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524711465 KISHAN LAL SO DIPA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 DUNGARGARH RJ-270300211300636401/9932124-A
(कितासर भाटियान) 		2703002000NRG24010520230047527 04/05/2023 SANWAR MAL 2703002WL001525 SANWAR MAL 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711361 SANWARMALSO HADUMANARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 DUNGARGARH RJ-270300211300636401/9932124-B
(कितासर भाटियान) 		2703002000NRG24010520230047529 04/05/2023 indra 2703002WL001525 indra 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711500 INDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 DUNGARGARH RJ-270300211300636401/9932124-B
(कितासर भाटियान) 		2703002000NRG24010520230047528 04/05/2023 MAM RAJ 2703002WL001525 MAM RAJ 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711389 MAMRAJ SO HADAMANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 DUNGARGARH RJ-270300211300636401/9932125
(कितासर भाटियान) 		2703002000NRG24010520230047693 04/05/2023 sawatri 2703002WL001528 sawatri 00604 BARB0BRGBXX 1200 1200 Processed 13/05/2023 1524711276 SAVITRI WO PAPPU RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 DUNGARGARH RJ-270300211300636401/9932125
(कितासर भाटियान) 		2703002000NRG24010520230047692 04/05/2023 sunder 2703002WL001528 sunder 00604 BARB0BRGBXX 1000 1000 Processed 13/05/2023 1524711231 SUNDAR DEVI SO JAISA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 DUNGARGARH RJ-270300211300636401/9932126
(कितासर भाटियान) 		2703002000NRG24010520230047747 04/05/2023 heera 2703002WL001529 heera 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711250 HIRA DEVI WO MOHAN RAM PUNIA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 DUNGARGARH RJ-270300211300636401/9932128-A
(कितासर भाटियान) 		2703002000NRG24010520230047530 04/05/2023 shardha 2703002WL001525 shardha 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711475 SHARDA DEVI WO OMPRAKASH POONIA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 DUNGARGARH RJ-270300211300636401/9932129
(कितासर भाटियान) 		2703002000NRG24010520230047531 04/05/2023 shanti devi 2703002WL001525 shanti devi 00604 BARB0BRGBXX 2952 2952 Processed 13/05/2023 1524711307 SHANTI DEVI WO BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 DUNGARGARH RJ-270300211300636401/9932139
(कितासर भाटियान) 		2703002000NRG24010520230047748 04/05/2023 jayachand 2703002WL001529 jayachand 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711271 JAY CHAND S/O LAXMINARAYAN . . THE CENTRAL COOP BANK LTD,BIKANER(508698)
288 DUNGARGARH RJ-270300211300636401/9932142
(कितासर भाटियान) 		2703002000NRG24010520230047532 04/05/2023 shanti devi 2703002WL001525 shanti devi 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711468 SHANTI WO KHETA RAM BRAHMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 DUNGARGARH RJ-270300211300636401/9932144
(कितासर भाटियान) 		2703002000NRG24010520230047533 04/05/2023 ASHI DEVI 2703002WL001525 ASHI DEVI 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711226 ASI DEVI WO REWANT VYAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 DUNGARGARH RJ-270300211300636401/9932146
(कितासर भाटियान) 		2703002000NRG24010520230047632 04/05/2023 leela devi 2703002WL001527 leela devi 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711392 LILA DEVI WO KALU RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 DUNGARGARH RJ-270300211300636401/9932151
(कितासर भाटियान) 		2703002000NRG24010520230047534 04/05/2023 ANDA RAM 2703002WL001525 ANDA RAM 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711555 ANDA RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
292 DUNGARGARH RJ-270300211300636401/9932152
(कितासर भाटियान) 		2703002000NRG24010520230047536 04/05/2023 Sadaram 2703002WL001525 Sadaram 00604 BARB0BRGBXX 2952 2952 Processed 13/05/2023 1524711227 SADA RAM SO SURJA RAM PUNIA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 DUNGARGARH RJ-270300211300636401/9932154
(कितासर भाटियान) 		2703002000NRG24010520230047750 04/05/2023 BARJA DEVI 2703002WL001529 BARJA DEVI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711401 BARJA DEVI WO DOLA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 DUNGARGARH RJ-270300211300636401/9932154
(कितासर भाटियान) 		2703002000NRG24010520230047749 04/05/2023 DOLAT RAM 2703002WL001529 DOLAT RAM 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711309 DAULAT RAM SO KITA RAM JAT PUNJAB NATIONAL BANK(508568)
295 DUNGARGARH RJ-270300211300636401/9932157
(कितासर भाटियान) 		2703002000NRG24010520230047456 04/05/2023 ganesha ram 2703002WL001524 ganesha ram 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1524711376 GANESH RAM SO JETHA RAM JAT PUNJAB NATIONAL BANK(508568)
296 DUNGARGARH RJ-270300211300636401/9932157
(कितासर भाटियान) 		2703002000NRG24010520230047457 04/05/2023 manju devi 2703002WL001524 manju devi 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1524711469 MANJU WO GANESHA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 DUNGARGARH RJ-270300211300636401/9932160
(कितासर भाटियान) 		2703002000NRG24010520230047538 04/05/2023 Jasoda 2703002WL001525 Jasoda 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711302 JASODA DEVI WO MOHANLAL MEGHWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 DUNGARGARH RJ-270300211300636401/9932160
(कितासर भाटियान) 		2703002000NRG24010520230047537 04/05/2023 MAHAN RAM 2703002WL001525 MAHAN RAM 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711311 MOHAN RAM SO HARUR AM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 DUNGARGARH RJ-270300211300636401/9932162
(कितासर भाटियान) 		2703002000NRG24010520230047458 04/05/2023 mahaveer 2703002WL001524 mahaveer 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1524711266 MAHAVEER PRASAD SO LAXMINARAYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 DUNGARGARH RJ-270300211300636401/9932162
(कितासर भाटियान) 		2703002000NRG24010520230047459 04/05/2023 TOLACHHI 2703002WL001524 TOLACHHI 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1524711299 TULCHHI WO MAHAVEER PRASAD VYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 DUNGARGARH RJ-270300211300636401/9932163
(कितासर भाटियान) 		2703002000NRG24010520230047539 04/05/2023 GOPI RAM 2703002WL001525 GOPI RAM 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711512 GOPI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 DUNGARGARH RJ-270300211300636401/9932163
(कितासर भाटियान) 		2703002000NRG24010520230047540 04/05/2023 MANOHARI 2703002WL001525 MANOHARI 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711397 MANOHARI WO GOPI RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 DUNGARGARH RJ-270300211300636401/9932165-A
(कितासर भाटियान) 		2703002000NRG24010520230047541 04/05/2023 Ramkumar 2703002WL001525 Ramkumar 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711241 RAM KUMAR SO BHEEWA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 DUNGARGARH RJ-270300211300636401/9932168
(कितासर भाटियान) 		2703002000NRG24010520230047751 04/05/2023 mohani devi 2703002WL001529 mohani devi 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524711381 MOHANI WO TULACHHA RAM PUNIA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 DUNGARGARH RJ-270300211300636401/9932171
(कितासर भाटियान) 		2703002000NRG24010520230047544 04/05/2023 RUKHAMA DEVI 2703002WL001525 RUKHAMA DEVI 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711327 KAMLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 DUNGARGARH RJ-270300211300636401/9932171
(कितासर भाटियान) 		2703002000NRG24010520230047543 04/05/2023 SHANKAR LAL 2703002WL001525 SHANKAR LAL 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711357 SHANKAR LAL SO KISANA RAM JAT PUNJAB NATIONAL BANK(508568)
307 DUNGARGARH RJ-270300211300636401/9932175
(कितासर भाटियान) 		2703002000NRG24010520230047546 04/05/2023 BHANWARI DEVI 2703002WL001525 BHANWARI DEVI 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711424 BHANWARI WO HIRA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 DUNGARGARH RJ-270300211300636401/9932175
(कितासर भाटियान) 		2703002000NRG24010520230047545 04/05/2023 HIRA RAM 2703002WL001525 HIRA RAM 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711406 HEERA RAM S/O KIRTA RAM JAT PUNJAB NATIONAL BANK(508568)
309 DUNGARGARH RJ-270300211300636401/9932179
(कितासर भाटियान) 		2703002000NRG24010520230047633 04/05/2023 SAMANDRA SINGH 2703002WL001527 SAMANDRA SINGH 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711242 SAMANDAR SINGH SO KAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 DUNGARGARH RJ-270300211300636401/9932185
(कितासर भाटियान) 		2703002000NRG24010520230047635 04/05/2023 GAJENDRA SINGH 2703002WL001527 GAJENDRA SINGH 00604 BARB0BRGBXX 1400 1400 Processed 13/05/2023 1524711439 GAJENDAR SINGH SO SHAITAN SING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 DUNGARGARH RJ-270300211300636401/9932188
(कितासर भाटियान) 		2703002000NRG24010520230047753 04/05/2023 LICHHU SINGH 2703002WL001529 LICHHU SINGH 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711382 LICHHU SINGH SO SUGAN SINGH RA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 DUNGARGARH RJ-270300211300636401/9932194
(कितासर भाटियान) 		2703002000NRG24010520230047547 04/05/2023 MIRAJA RAM 2703002WL001525 MIRAJA RAM 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711360 MIRJA RAM JAT SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 DUNGARGARH RJ-270300211300636401/9932195
(कितासर भाटियान) 		2703002000NRG24010520230047548 04/05/2023 BHANWAR LAL 2703002WL001525 BHANWAR LAL 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711281 BHANWAR LAL SO KISHNA RAM PUNIA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 DUNGARGARH RJ-270300211300636401/9932195
(कितासर भाटियान) 		2703002000NRG24010520230047549 04/05/2023 LICHHAMA 2703002WL001525 LICHHAMA 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711287 SMT LICHHAMA WO BHANWAR LAL JA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 DUNGARGARH RJ-270300211300636401/9932205
(कितासर भाटियान) 		2703002000NRG24010520230047695 04/05/2023 suman 2703002WL001528 suman 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524711233 SUMAN WO SHRAWAN RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 DUNGARGARH RJ-270300211300636401/9932207
(कितासर भाटियान) 		2703002000NRG24010520230047551 04/05/2023 Bhawari 2703002WL001525 Bhawari 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711550 BHANWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 DUNGARGARH RJ-270300211300636401/9932207
(कितासर भाटियान) 		2703002000NRG24010520230047550 04/05/2023 Purnaram 2703002WL001525 Purnaram 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711457 PURNA RAM SO LUNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 DUNGARGARH RJ-270300211300636401/9932209
(कितासर भाटियान) 		2703002000NRG24010520230047696 04/05/2023 PURA RAM 2703002WL001528 PURA RAM 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711223 PURA RAM SO PEMA RAM PUNIA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 DUNGARGARH RJ-270300211300636401/9932209
(कितासर भाटियान) 		2703002000NRG24010520230047697 04/05/2023 rewati 2703002WL001528 rewati 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711490 KHETI DEVI JAT WO PURA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 DUNGARGARH RJ-270300211300636401/9932213-A
(कितासर भाटियान) 		2703002000NRG24010520230047698 04/05/2023 ruparam 2703002WL001528 ruparam 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1524711314 RUPA RAM SO GANPAT RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 DUNGARGARH RJ-270300211300636401/9932218
(कितासर भाटियान) 		2703002000NRG24010520230047699 04/05/2023 PUNAM CHAND 2703002WL001528 PUNAM CHAND 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524711351 PUNAM CHAND SO BHANWAR LAL BANK OF INDIA(508505)
322 DUNGARGARH RJ-270300211300636401/9932224
(कितासर भाटियान) 		2703002000NRG24010520230047637 04/05/2023 AASHI 2703002WL001527 AASHI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711322 ASHI WO HARI RAM LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 DUNGARGARH RJ-270300211300636401/9932228
(कितासर भाटियान) 		2703002000NRG24010520230047638 04/05/2023 MEERA 2703002WL001527 MEERA 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711252 MEERA WO POONA RAM LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 DUNGARGARH RJ-270300211300636401/9932229-A
(कितासर भाटियान) 		2703002000NRG24010520230047639 04/05/2023 SONA 2703002WL001527 SONA 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711258 SONA WO PRABHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 DUNGARGARH RJ-270300211300636401/9932231
(कितासर भाटियान) 		2703002000NRG24010520230047700 04/05/2023 KAILA DEVI 2703002WL001528 KAILA DEVI 00604 BARB0BRGBXX 400 400 Processed 13/05/2023 1524711343 KELI WO MANI RAM LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 DUNGARGARH RJ-270300211300636401/9932232
(कितासर भाटियान) 		2703002000NRG24010520230047640 04/05/2023 KALURAM 2703002WL001527 KALURAM 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711220 KALU RAM SO PREMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 DUNGARGARH RJ-270300211300636401/9932233
(कितासर भाटियान) 		2703002000NRG24010520230047552 04/05/2023 bihari lal 2703002WL001525 bihari lal 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711400 BIHARI SO PREMA RAM DHOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 DUNGARGARH RJ-270300211300636401/9932233
(कितासर भाटियान) 		2703002000NRG24010520230047553 04/05/2023 SAROJ 2703002WL001525 SAROJ 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711326 SAROJ WO BHILA RAM DHOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 DUNGARGARH RJ-270300211300636401/9932238
(कितासर भाटियान) 		2703002000NRG24010520230047642 04/05/2023 GEETA 2703002WL001527 GEETA 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711336 GITA WO KISANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 DUNGARGARH RJ-270300211300636401/9932239
(कितासर भाटियान) 		2703002000NRG24010520230047555 04/05/2023 GYARASI 2703002WL001525 GYARASI 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711337 GYARASI WO BANA RAM DHOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 DUNGARGARH RJ-270300211300636401/9932243
(कितासर भाटियान) 		2703002000NRG24010520230047556 04/05/2023 manju devi 2703002WL001525 manju devi 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711482 MANJU DEVI WO SHERA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 DUNGARGARH RJ-270300211300636401/9932248
(कितासर भाटियान) 		2703002000NRG24010520230047557 04/05/2023 INDRA CHAND 2703002WL001525 INDRA CHAND 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711261 INDAR CHAND SO RAM KUMAR SUNAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 DUNGARGARH RJ-270300211300636401/9961332
(कितासर भाटियान) 		2703002000NRG24010520230047701 04/05/2023 PRABHURI 2703002WL001528 PRABHURI 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1524711257 PRABHUDI DEVI WO LALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 DUNGARGARH RJ-270300211300636401/9975004
(कितासर भाटियान) 		2703002000NRG24010520230047559 04/05/2023 JYANI DEVI 2703002WL001525 JYANI DEVI 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711422 JYANI DEVI WO UMA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 DUNGARGARH RJ-270300211300636401/9975004
(कितासर भाटियान) 		2703002000NRG24010520230047558 04/05/2023 umaram 2703002WL001525 umaram 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711216 UMA RAM SO BHARU RAM PUNIA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 DUNGARGARH RJ-270300211300636401/9975017
(कितासर भाटियान) 		2703002000NRG24010520230047561 04/05/2023 ramlal 2703002WL001525 ramlal 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711284 RAM LAL SO SUKHARAM BANK OF BARODA(606985)
337 DUNGARGARH RJ-270300211300636401/9975017
(कितासर भाटियान) 		2703002000NRG24010520230047560 04/05/2023 RUKHAMANI 2703002WL001525 RUKHAMANI 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711447 RUKMANI WO RAM LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 DUNGARGARH RJ-270300211300636401/9975019
(कितासर भाटियान) 		2703002000NRG24010520230047643 04/05/2023 bhanwari 2703002WL001527 bhanwari 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711364 BHANWRI PUNIYA WO KESU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 DUNGARGARH RJ-270300211300636401/9975024
(कितासर भाटियान) 		2703002000NRG24010520230047702 04/05/2023 heera 2703002WL001528 heera 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524711377 HIRA DEVI JAT WO LICHHAN RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 DUNGARGARH RJ-270300211300636401/9975046
(कितासर भाटियान) 		2703002000NRG24010520230047562 04/05/2023 CHETAN RAM 2703002WL001525 CHETAN RAM 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711209 CHETAN RAM PUNIA SO BHARU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 DUNGARGARH RJ-270300211300636401/9975046
(कितासर भाटियान) 		2703002000NRG24010520230047563 04/05/2023 SHERA DEVI 2703002WL001525 SHERA DEVI 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711421 SHERA DEVI WO CHETAN RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 DUNGARGARH RJ-270300211300636401/9975055
(कितासर भाटियान) 		2703002000NRG24010520230047754 04/05/2023 DAMI DEVI 2703002WL001529 DAMI DEVI 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1524711222 DAMA W/O RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 DUNGARGARH RJ-270300211300636401/9975056
(कितासर भाटियान) 		2703002000NRG24010520230047703 04/05/2023 MAGHI DEVI 2703002WL001528 MAGHI DEVI 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524711221 MAGI DEVI WO DULA RAM BAVARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 DUNGARGARH RJ-270300211300636401/9975057
(कितासर भाटियान) 		2703002000NRG24010520230047644 04/05/2023 Sanju devi 2703002WL001527 Sanju devi 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711448 SANJU DEVI WO DINDAYAL BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 DUNGARGARH RJ-270300211300636401/9975059
(कितासर भाटियान) 		2703002000NRG24010520230047704 04/05/2023 kisna 2703002WL001528 kisna 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524711402 KISHNA WO DANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 DUNGARGARH RJ-270300211300636401/9975060
(कितासर भाटियान) 		2703002000NRG24010520230047645 04/05/2023 SARSAVATI 2703002WL001527 SARSAVATI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711346 SURTI DEVI WO SUGNARAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 DUNGARGARH RJ-270300211300636401/9975060
(कितासर भाटियान) 		2703002000NRG24010520230047646 04/05/2023 SUGANA RAM 2703002WL001527 SUGANA RAM 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1524711189 SUGANARAM SO ASU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 DUNGARGARH RJ-270300211300636401/9975062
(कितासर भाटियान) 		2703002000NRG24010520230047755 04/05/2023 SUNDRA DEVI 2703002WL001529 SUNDRA DEVI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711290 SUNDAR WO RUPA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 DUNGARGARH RJ-270300211300636401/9975065
(कितासर भाटियान) 		2703002000NRG24010520230047647 04/05/2023 SUNDAR 2703002WL001527 SUNDAR 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711403 SUNDRA DEVI WO CHUNNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 DUNGARGARH RJ-270300211300636401/9975066
(कितासर भाटियान) 		2703002000NRG24010520230047564 04/05/2023 MOHANI 2703002WL001525 MOHANI 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711440 MOHANI DEVI WO MOHAN RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 DUNGARGARH RJ-270300211300636401/9975067
(कितासर भाटियान) 		2703002000NRG24010520230047705 04/05/2023 kalu ram 2703002WL001528 kalu ram 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711352 KALURAM SO KESHARA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 DUNGARGARH RJ-270300211300636401/9975068
(कितासर भाटियान) 		2703002000NRG24010520230047565 04/05/2023 lichhama 2703002WL001525 lichhama 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711441 LICHHMA WO ASHU RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 DUNGARGARH RJ-270300211300636401/9975068
(कितासर भाटियान) 		2703002000NRG24010520230047706 04/05/2023 MAINA 2703002WL001528 MAINA 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1524711374 MAINA DEVI WO KISANA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 DUNGARGARH RJ-270300211300636401/9975075
(कितासर भाटियान) 		2703002000NRG24010520230047707 04/05/2023 Gokalram 2703002WL001528 Gokalram 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1524711466 GOKAL SO MALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 DUNGARGARH RJ-270300211300636401/9975076
(कितासर भाटियान) 		2703002000NRG24010520230047648 04/05/2023 SHARADA 2703002WL001527 SHARADA 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711325 SHARDA WO MANAK RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 DUNGARGARH RJ-270300211300636401/9975081
(कितासर भाटियान) 		2703002000NRG24010520230047708 04/05/2023 EGAYARSI 2703002WL001528 EGAYARSI 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524711444 GYARSI WO BHOLU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 DUNGARGARH RJ-270300211300636401/9975084
(कितासर भाटियान) 		2703002000NRG24010520230047650 04/05/2023 LICHHAMA 2703002WL001527 LICHHAMA 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711254 SMT LICHHAMA WO SHARWAN RAM NA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 DUNGARGARH RJ-270300211300636401/9975086
(कितासर भाटियान) 		2703002000NRG24010520230047709 04/05/2023 SAVITRI 2703002WL001528 SAVITRI 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524711279 SMT SAVITRI WO GUMANA RAM BAWR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 DUNGARGARH RJ-270300211300636401/9975090
(कितासर भाटियान) 		2703002000NRG24010520230047651 04/05/2023 RAMPYARI 2703002WL001527 RAMPYARI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711334 RAM PYARI WO TIKU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 DUNGARGARH RJ-270300211300636401/9975091
(कितासर भाटियान) 		2703002000NRG24010520230047710 04/05/2023 mangilal 2703002WL001528 mangilal 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524711371 MANGI LAL SO RANCHHOD RAM BAWR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 DUNGARGARH RJ-270300211300636401/9975091-A
(कितासर भाटियान) 		2703002000NRG24010520230047567 04/05/2023 MANJU DEVI 2703002WL001525 MANJU DEVI 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711494 MANJU WO NORANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 DUNGARGARH RJ-270300211300636401/9975091-A
(कितासर भाटियान) 		2703002000NRG24010520230047566 04/05/2023 NIRANA RAM 2703002WL001525 NIRANA RAM 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711391 NIRANA RAM SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 DUNGARGARH RJ-270300211300636401/9975092
(कितासर भाटियान) 		2703002000NRG24010520230047568 04/05/2023 RUPA RAM 2703002WL001525 RUPA RAM 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711213 RUPA RAM BAVRI SO JEEWAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 DUNGARGARH RJ-270300211300636401/9975095
(कितासर भाटियान) 		2703002000NRG24010520230047711 04/05/2023 SHANTI DEVI 2703002WL001528 SHANTI DEVI 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1524711224 SHANTI DEVI WO BIRBAL RAM BAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 DUNGARGARH RJ-270300211300636401/9975099
(कितासर भाटियान) 		2703002000NRG24010520230047712 04/05/2023 KAMLA 2703002WL001528 KAMLA 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1524711339 KAMLA WO MANSA RAM BAWRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 DUNGARGARH RJ-270300211300636401/9975100
(कितासर भाटियान) 		2703002000NRG24010520230047713 04/05/2023 HARU RAM 2703002WL001528 HARU RAM 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524711355 SHRI HARU RAM RAN DOR RAM BAWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 DUNGARGARH RJ-270300211300636401/9975103
(कितासर भाटियान) 		2703002000NRG24010520230047652 04/05/2023 LICHHAMA 2703002WL001527 LICHHAMA 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711399 SMT LICHHAMA WO KISHANA RAM JA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 DUNGARGARH RJ-270300211300636401/9975106
(कितासर भाटियान) 		2703002000NRG24010520230047756 04/05/2023 maina 2703002WL001529 maina 00604 BARB0BRGBXX 1400 1400 Processed 13/05/2023 1524711188 MENA DEVI WO HARU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 DUNGARGARH RJ-270300211300636401/9975117
(कितासर भाटियान) 		2703002000NRG24010520230047714 04/05/2023 DEBU DEVI 2703002WL001528 DEBU DEVI 00604 BARB0BRGBXX 1000 1000 Processed 13/05/2023 1524711349 DEBU WO DEWA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 DUNGARGARH RJ-270300211300636401/9975119
(कितासर भाटियान) 		2703002000NRG24010520230047569 04/05/2023 RUKHAMA 2703002WL001525 RUKHAMA 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711437 RUKMA WO DALU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 DUNGARGARH RJ-270300211300636401/9975127
(कितासर भाटियान) 		2703002000NRG24010520230047715 04/05/2023 MOTI RAM 2703002WL001528 MOTI RAM 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1524711256 MOTI RAM S/O PURNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 DUNGARGARH RJ-270300211300636401/9975132
(कितासर भाटियान) 		2703002000NRG24010520230047716 04/05/2023 guddi devi 2703002WL001528 guddi devi 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711464 GUDDI DEVI EO SHRVAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 DUNGARGARH RJ-270300211300636401/9975137
(कितासर भाटियान) 		2703002000NRG24010520230047570 04/05/2023 dola ram 2703002WL001525 dola ram 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711312 DOULA RAM SO KISNA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 DUNGARGARH RJ-270300211300636401/9975140
(कितासर भाटियान) 		2703002000NRG24010520230047717 04/05/2023 mangu 2703002WL001528 mangu 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1524711365 MANGU WO AJGMALA RAM BAWRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 DUNGARGARH RJ-270300211300636401/9975140-A
(कितासर भाटियान) 		2703002000NRG24010520230047571 04/05/2023 SAROJ 2703002WL001525 SAROJ 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711384 SAROJ WO SHARWAN KUMAR BAWRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 DUNGARGARH RJ-270300211300636401/9975140-A
(कितासर भाटियान) 		2703002000NRG24010520230047572 04/05/2023 shrwan 2703002WL001525 shrwan 00604 BARB0BRGBXX 3198 3198 Processed 13/05/2023 1524711246 SHRAWAN KUMAR SO JAGMAL BAWRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 DUNGARGARH RJ-270300211300636401/9975145
(कितासर भाटियान) 		2703002000NRG24010520230047718 04/05/2023 SHAMPU 2703002WL001528 SHAMPU 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1524711318 SMT. SHAMPU WO BHANWAR LAL BAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 DUNGARGARH RJ-270300211300636401/9975148
(कितासर भाटियान) 		2703002000NRG24010520230047653 04/05/2023 MOHANNI DEVI 2703002WL001527 MOHANNI DEVI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711394 MOHANI BEWA UDA RAM BAWRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 DUNGARGARH RJ-270300211300636401/9975150
(कितासर भाटियान) 		2703002000NRG24010520230047719 04/05/2023 TARA 2703002WL001528 TARA 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1524711263 TARA DEVI WO TILOKA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 869418 869418
Total 1046120 1046120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_040523APB_FTO_30717 B.R.G.B BARB0BRGBXX kitasar bhatiyan 131922
2 DUNGARGARH RJ2703002_040523APB_FTO_30717 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 14196
3 DUNGARGARH RJ2703002_040523APB_FTO_30717 Punjab National Bank PUNB0152510 Sri Dungargarh 3198
4 DUNGARGARH RJ2703002_040523APB_FTO_30717 Punjab National Bank PUNB0359300 BIGGA 12194
5 DUNGARGARH RJ2703002_040523APB_FTO_30717 Punjab National Bank PUNB0360400 SRIDOONGARGARH 6396
6 DUNGARGARH RJ2703002_040523APB_FTO_30717 Punjab National Bank PUNB0414700 KHAJUWALA 6396
7 DUNGARGARH RJ2703002_040523APB_FTO_30717 Kotak Mahindra Bank Ltd. KKBK0003723 BEECHHWAL 2400
8 DUNGARGARH RJ2703002_040523APB_FTO_30717 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 108538
9 DUNGARGARH RJ2703002_040523APB_FTO_30717 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kitasar 760880

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