Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:10:12 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_180723APB_FTO_104691
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-270300211300636401/10508153
(कितासर भाटियान) 		2703002000NRG24180720230326850 18/07/2023 VIMALA 2703002WL008662 VIMALA 00036 BARB0BRGBXX 2520 2520 Processed 24/08/2023 4772954124 VIMLA WO BHANWAR LAL NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 DUNGARGARH RJ-270300211300636401/10508157
(कितासर भाटियान) 		2703002000NRG24180720230326851 18/07/2023 INDRA 2703002WL008662 INDRA 00036 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954003 INDRA WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 DUNGARGARH RJ-270300211300636401/10508165
(कितासर भाटियान) 		2703002000NRG24180720230326852 18/07/2023 KIRAN 2703002WL008662 KIRAN 00036 BARB0BRGBXX 1260 1260 Processed 24/08/2023 4772954059 KIRAN WO BHANWAR LAL NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 DUNGARGARH RJ-270300211300636401/10508170
(कितासर भाटियान) 		2703002000NRG24170720230323865 18/07/2023 SHANKAR LAL 2703002WL008594 SHANKAR LAL 00036 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954233 SHANKAR LAL SO SUGNA RAM MEGHW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 DUNGARGARH RJ-270300211300636401/50317388
(कितासर भाटियान) 		2703002000NRG24180720230326853 18/07/2023 KHINWANI 2703002WL008662 KHINWANI 00036 BARB0BRGBXX 1680 1680 Processed 24/08/2023 4772953962 KHINVANI DEVI NAI WO SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 DUNGARGARH RJ-270300211300636401/50317391
(कितासर भाटियान) 		2703002000NRG24180720230326804 18/07/2023 SAMPAT 2703002WL008661 SAMPAT 00036 BARB0BRGBXX 420 420 Processed 24/08/2023 4772954111 SAMPAT WO KALU RAM LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 DUNGARGARH RJ-270300211300636401/50317407
(कितासर भाटियान) 		2703002000NRG24180720230326855 18/07/2023 RAMPYARI 2703002WL008662 RAMPYARI 00036 BARB0BRGBXX 1890 1890 Processed 24/08/2023 4772954028 SMT RAM PYARI WO SOHAN LAL BAW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 DUNGARGARH RJ-270300211300636401/50317409
(कितासर भाटियान) 		2703002000NRG24170720230323870 18/07/2023 LUNI 2703002WL008594 LUNI 00036 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954074 LUNI W/O JIWAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 DUNGARGARH RJ-270300211300636401/50317413
(कितासर भाटियान) 		2703002000NRG24180720230326805 18/07/2023 GYANI 2703002WL008661 GYANI 00036 BARB0BRGBXX 1890 1890 Processed 24/08/2023 4772954119 GYANI WO PUSA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 DUNGARGARH RJ-270300211300636401/50317417
(कितासर भाटियान) 		2703002000NRG24180720230326745 18/07/2023 DHUKAL RAM 2703002WL008660 DHUKAL RAM 00036 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954108 DHUKAL RAM SO HARU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 DUNGARGARH RJ-270300211300636401/50317420
(कितासर भाटियान) 		2703002000NRG24170720230323871 18/07/2023 DULA RAM 2703002WL008594 DULA RAM 00036 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954026 SHRI DULA RAM SO KISHANA RAM J BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 DUNGARGARH RJ-270300211300636401/50317428
(कितासर भाटियान) 		2703002000NRG24180720230326806 18/07/2023 CHAVALI 2703002WL008661 CHAVALI 00036 BARB0BRGBXX 1470 1470 Processed 24/08/2023 4772954079 CHAVLI WO GORDHAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 DUNGARGARH RJ-270300211300636401/50317441
(कितासर भाटियान) 		2703002000NRG24180720230326807 18/07/2023 MEERA 2703002WL008661 MEERA 00036 BARB0BRGBXX 630 630 Processed 24/08/2023 4772953980 MEERA DEVI WO POKAR DAS MEGHWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 DUNGARGARH RJ-270300211300636401/50317442
(कितासर भाटियान) 		2703002000NRG24180720230326857 18/07/2023 SANTOSH 2703002WL008662 SANTOSH 00036 BARB0BRGBXX 840 840 Processed 24/08/2023 4772953970 SANTOSH DEVI WO SHANKAR LAL VYAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 DUNGARGARH RJ-270300211300636401/50317450
(कितासर भाटियान) 		2703002000NRG24180720230326746 18/07/2023 MANGI LAL 2703002WL008660 MANGI LAL 00036 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772953983 MANGI LAL SO SUGNA RAM VYAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 DUNGARGARH RJ-270300211300636401/50317478
(कितासर भाटियान) 		2703002000NRG24180720230326749 18/07/2023 GYARASI 2703002WL008660 GYARASI 00036 BARB0BRGBXX 2310 2310 Processed 24/08/2023 4772954064 SMT GYARASI WO CHHOTU RAM MEGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 DUNGARGARH RJ-270300211300636401/50317496
(कितासर भाटियान) 		2703002000NRG24180720230326809 18/07/2023 BUDHALI 2703002WL008661 BUDHALI 00036 BARB0BRGBXX 2520 2520 Processed 24/08/2023 4772954130 BUDHA W/O GANESHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 DUNGARGARH RJ-270300211300636401/50390009
(कितासर भाटियान) 		2703002000NRG24170720230323954 18/07/2023 NEMA RAM 2703002WL008594 NEMA RAM 00036 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954052 NEMI CHAND SO JAGMALA RAM BAWRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 DUNGARGARH RJ-270300211300636401/50390014
(कितासर भाटियान) 		2703002000NRG24180720230326860 18/07/2023 SONA DEVI 2703002WL008662 SONA DEVI 00036 BARB0BRGBXX 2520 2520 Processed 24/08/2023 4772954075 SONA W/O BHAGANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
20 DUNGARGARH RJ-270300211300636401/50390034
(कितासर भाटियान) 		2703002000NRG24170720230323959 18/07/2023 LALI DEVI 2703002WL008594 LALI DEVI 00036 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954129 LALI WO RAMU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 DUNGARGARH RJ-270300211300636401/50390054
(कितासर भाटियान) 		2703002000NRG24180720230326862 18/07/2023 PRAMA 2703002WL008662 PRAMA 00036 BARB0BRGBXX 1260 1260 Processed 24/08/2023 4772954008 PRAMA URF PARMESHAWRI WO JAGDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 DUNGARGARH RJ-270300211300636401/50390062
(कितासर भाटियान) 		2703002000NRG24170720230323960 18/07/2023 PANNA 2703002WL008594 PANNA 00036 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954023 PANA WO BHURA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 DUNGARGARH RJ-270300211300636401/50390069
(कितासर भाटियान) 		2703002000NRG24180720230326760 18/07/2023 CHUKA 2703002WL008660 CHUKA 00036 BARB0BRGBXX 840 840 Processed 24/08/2023 4772953998 CHUKALI WO MUNNA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 DUNGARGARH RJ-270300211300636401/50394252
(कितासर भाटियान) 		2703002000NRG24180720230326817 18/07/2023 BHAVANI SINGH 2703002WL008661 BHAVANI SINGH 00036 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954234 BHAWANI SINGH SO BHINW SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 DUNGARGARH RJ-270300211300636401/50394257
(कितासर भाटियान) 		2703002000NRG24180720230326818 18/07/2023 RATANI 2703002WL008661 RATANI 00036 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954000 RATANI WO SOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 DUNGARGARH RJ-270300211300636401/9932001
(कितासर भाटियान) 		2703002000NRG24180720230326868 18/07/2023 SUGANI DEVI 2703002WL008662 SUGANI DEVI 00036 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954047 SUGANI WO BADRI PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 DUNGARGARH RJ-270300211300636401/9932008
(कितासर भाटियान) 		2703002000NRG24180720230326870 18/07/2023 PRAMESHAWARI 2703002WL008662 PRAMESHAWARI 00036 BARB0BRGBXX 2520 2520 Processed 24/08/2023 4772953999 PRAMESHWARI W/O LOONA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 DUNGARGARH RJ-270300211300636401/9932010
(कितासर भाटियान) 		2703002000NRG24180720230326871 18/07/2023 JETHI 2703002WL008662 JETHI 00036 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772953974 JETHI WO OMPRAKASH NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 DUNGARGARH RJ-270300211300636401/9932013-A
(कितासर भाटियान) 		2703002000NRG24180720230326769 18/07/2023 CHHOTU 2703002WL008660 CHHOTU 00036 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954024 CHHOTU DEVI W/O TILOK RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 DUNGARGARH RJ-270300211300636401/9932019
(कितासर भाटियान) 		2703002000NRG24180720230326872 18/07/2023 MANJU 2703002WL008662 MANJU 00036 BARB0BRGBXX 2100 2100 Processed 24/08/2023 4772953997 MANJU WO LAXMI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 DUNGARGARH RJ-270300211300636401/9932020
(कितासर भाटियान) 		2703002000NRG24180720230326826 18/07/2023 HARU RAM 2703002WL008661 HARU RAM 00036 BARB0BRGBXX 2310 2310 Processed 24/08/2023 4772954061 HARU RAM S/O MALA RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
32 DUNGARGARH RJ-270300211300636401/9932026
(कितासर भाटियान) 		2703002000NRG24170720230323973 18/07/2023 SHANTI 2703002WL008594 SHANTI 00036 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954005 SHANTI WO HARI RAM VYAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 DUNGARGARH RJ-270300211300636401/9932032
(कितासर भाटियान) 		2703002000NRG24180720230326874 18/07/2023 MEERA DEVI 2703002WL008662 MEERA DEVI 00036 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954229 MIRA WO KISHAN LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 DUNGARGARH RJ-270300211300636401/9932033
(कितासर भाटियान) 		2703002000NRG24180720230326875 18/07/2023 AMARI 2703002WL008662 AMARI 00036 BARB0BRGBXX 2100 2100 Processed 24/08/2023 4772954049 AMRI WO CHHOTU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 DUNGARGARH RJ-270300211300636401/9932034
(कितासर भाटियान) 		2703002000NRG24180720230326827 18/07/2023 TEEJU 2703002WL008661 TEEJU 00036 BARB0BRGBXX 1050 1050 Processed 24/08/2023 4772953987 TIJU DEVI WO LICHHMAN RAM MEGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 DUNGARGARH RJ-270300211300636401/9932036
(कितासर भाटियान) 		2703002000NRG24170720230323975 18/07/2023 KAMALA 2703002WL008594 KAMALA 00036 BARB0BRGBXX 2079 2079 Processed 24/08/2023 4772954046 KAMALI DEVI W/O RUPA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 DUNGARGARH RJ-270300211300636401/9932036
(कितासर भाटियान) 		2703002000NRG24170720230323974 18/07/2023 RUPA RAM 2703002WL008594 RUPA RAM 00036 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772953988 RUPA RAM SO BUDHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 DUNGARGARH RJ-270300211300636401/9932037
(कितासर भाटियान) 		2703002000NRG24180720230326771 18/07/2023 LICHHAMA 2703002WL008660 LICHHAMA 00036 BARB0BRGBXX 2100 2100 Processed 24/08/2023 4772954030 SMT LICHHAMA WO GOMAD RAM MEGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
39 DUNGARGARH RJ-270300211300636401/9932042
(कितासर भाटियान) 		2703002000NRG24180720230326876 18/07/2023 SUGANA RAM 2703002WL008662 SUGANA RAM 00036 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954057 SUGNA RAM SO PANNA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 DUNGARGARH RJ-270300211300636401/9932043
(कितासर भाटियान) 		2703002000NRG24170720230323976 18/07/2023 SHANTI 2703002WL008594 SHANTI 00036 BARB0BRGBXX 2772 2772 Processed 24/08/2023 4772953959 SHANTI DEVI MEGHWAL WO RAMESHW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 DUNGARGARH RJ-270300211300636401/9932053
(कितासर भाटियान) 		2703002000NRG24180720230326772 18/07/2023 KESHAR 2703002WL008660 KESHAR 00036 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954035 SMT KESAR WO REWANT RAM MEGHWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 DUNGARGARH RJ-270300211300636401/9932055
(कितासर भाटियान) 		2703002000NRG24180720230326773 18/07/2023 PANA 2703002WL008660 PANA 00036 BARB0BRGBXX 1050 1050 Processed 24/08/2023 4772954044 SMT PANA WO SHANKAR LAL MEGHWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 DUNGARGARH RJ-270300211300636401/9932056
(कितासर भाटियान) 		2703002000NRG24180720230326774 18/07/2023 SHANTI 2703002WL008660 SHANTI 00036 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954034 SHANTI WO RAM LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 DUNGARGARH RJ-270300211300636401/9932057
(कितासर भाटियान) 		2703002000NRG24180720230326829 18/07/2023 LICHHAMA 2703002WL008661 LICHHAMA 00036 BARB0BRGBXX 2520 2520 Processed 24/08/2023 4772954038 SMT LICHHAMA WO BHANWAR LAL ME BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 DUNGARGARH RJ-270300211300636401/9932061
(कितासर भाटियान) 		2703002000NRG24180720230326775 18/07/2023 BHAGAWANA RAM 2703002WL008660 BHAGAWANA RAM 00036 BARB0BRGBXX 2520 2520 Processed 24/08/2023 4772954019 BHAGAWANA RAM SO LADU RAM MEGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 DUNGARGARH RJ-270300211300636401/9932072
(कितासर भाटियान) 		2703002000NRG24180720230326878 18/07/2023 GEETA 2703002WL008662 GEETA 00036 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954223 GITA DEVI WO MOTI RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 DUNGARGARH RJ-270300211300636401/9932078
(कितासर भाटियान) 		2703002000NRG24180720230326777 18/07/2023 RATANA RAM 2703002WL008660 RATANA RAM 00036 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772953961 RATNA RAM SO TIKU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 DUNGARGARH RJ-270300211300636401/9932131
(कितासर भाटियान) 		2703002000NRG24180720230326881 18/07/2023 JAMANA DEVI 2703002WL008662 JAMANA DEVI 00036 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954020 JAMNI W/O SUGNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 DUNGARGARH RJ-270300211300636401/9932187
(कितासर भाटियान) 		2703002000NRG24180720230326833 18/07/2023 SUBHKARAN SINGH 2703002WL008661 SUBHKARAN SINGH 00036 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954053 SUBHA AKRAN SINGH SO DEVI SING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 DUNGARGARH RJ-270300211300636401/9932234
(कितासर भाटियान) 		2703002000NRG24180720230326838 18/07/2023 RATANA 2703002WL008661 RATANA 00036 BARB0BRGBXX 2520 2520 Processed 24/08/2023 4772954225 SMT RATU WO JAGDISH PRASAD DHO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 DUNGARGARH RJ-270300211300636401/9975079
(कितासर भाटियान) 		2703002000NRG24180720230326845 18/07/2023 CHUNA RAM 2703002WL008661 CHUNA RAM 00036 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772953976 CHUNA RAM SO JORA RAM BAVARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 118125 118125
52 DUNGARGARH RJ-270300211300636401/5035039467
(कितासर भाटियान) 		2703002000NRG24170720230323894 18/07/2023 Dev krishna 2703002WL008594 Dev krishna 00045 BARB0PARIHA 3003 3003 Processed 24/08/2023 4772953945 DEVKRISHAN SO SHIVNARAYAN PUNIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3003 3003
53 DUNGARGARH RJ-270300211300636401/5035039504
(कितासर भाटियान) 		2703002000NRG24170720230323904 18/07/2023 mukesh 2703002WL008594 mukesh 00045 BARB0SRIDUN 3003 3003 Processed 24/08/2023 4772953950 MUKESH SO RAM NIWAS SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 DUNGARGARH RJ-270300211300636401/5035039516
(कितासर भाटियान) 		2703002000NRG24170720230323916 18/07/2023 balveer 2703002WL008594 balveer 00045 BARB0SRIDUN 3003 3003 Processed 24/08/2023 4772953947 Balabeer Singh BANK OF BARODA(606985)
55 DUNGARGARH RJ-270300211300636401/5050106-A
(कितासर भाटियान) 		2703002000NRG24180720230326761 18/07/2023 kaluram 2703002WL008660 kaluram 00045 BARB0SRIDUN 2730 2730 Processed 24/08/2023 4772953948 KALU RAM SO RUPA RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 DUNGARGARH RJ-270300211300636401/50508201-A
(कितासर भाटियान) 		2703002000NRG24180720230326762 18/07/2023 sawar ram 2703002WL008660 sawar ram 00045 BARB0SRIDUN 2730 2730 Processed 24/08/2023 4772953949 SAWAR MAL SO RUPA RAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 11466 11466
57 DUNGARGARH RJ-270300211300636401/5035039849
(कितासर भाटियान) 		2703002000NRG24170720230323945 18/07/2023 rajesh 2703002WL008594 rajesh 00048 BKID0007474 3003 3003 Processed 24/08/2023 4772954244 RAJESH MEGHWAL F&NG OM PRAKASH SO KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3003 3003
58 DUNGARGARH RJ-270300211300636401/5035039505
(कितासर भाटियान) 		2703002000NRG24170720230323905 18/07/2023 sri kishan 2703002WL008594 sri kishan 00354 PUNB0152510 3003 3003 Processed 23/08/2023 4772953956 MR SHREE KRISHAN STATE BANK OF INDIA(508548)
SubTotal 3003 3003
59 DUNGARGARH RJ-270300211300636401/5035039523
(कितासर भाटियान) 		2703002000NRG24170720230323922 18/07/2023 Om prakash 2703002WL008594 Om prakash 00354 PUNB0359300 3003 3003 Processed 23/08/2023 4772953953 OMPRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 3003 3003
60 DUNGARGARH RJ-270300211300636401/50317435
(कितासर भाटियान) 		2703002000NRG24170720230323872 18/07/2023 joraram 2703002WL008594 joraram 00354 PUNB0360400 3003 3003 Processed 24/08/2023 4772953952 JORA RAM SO MALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 DUNGARGARH RJ-270300211300636401/5035039507
(कितासर भाटियान) 		2703002000NRG24170720230323907 18/07/2023 durjan singh 2703002WL008594 durjan singh 00354 PUNB0360400 3003 3003 Processed 23/08/2023 4772953951 DURJAN SINGH SO NIRAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6006 6006
62 DUNGARGARH RJ-270300211300636401/5035039857
(कितासर भाटियान) 		2703002000NRG24170720230323949 18/07/2023 imichand 2703002WL008594 imichand 00415 SBIN0031141 3003 3003 Processed 24/08/2023 4772953957 IMICHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
63 DUNGARGARH RJ-270300211300636401/50390005
(कितासर भाटियान) 		2703002000NRG24180720230326814 18/07/2023 Norang lal 2703002WL008661 Norang lal 00415 SBIN0031141 2730 2730 Processed 24/08/2023 4772954243 SHRWAN KUMAR SO RAU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 5733 5733
64 DUNGARGARH RJ-270300211300636401/10508151
(कितासर भाटियान) 		2703002000NRG24180720230326849 18/07/2023 PARMESHWARI 2703002WL008662 PARMESHWARI 00604 BARB0BRGBXX 2520 2520 Processed 24/08/2023 4772954191 PRAMESWARI WO LICHHAMAN RAM BA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 DUNGARGARH RJ-270300211300636401/10508152
(कितासर भाटियान) 		2703002000NRG24180720230326802 18/07/2023 SUTYAR 2703002WL008661 SUTYAR 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954135 SUPYAR KAVAR WO PAPPU SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 DUNGARGARH RJ-270300211300636401/5031017
(कितासर भाटियान) 		2703002000NRG24170720230323867 18/07/2023 Vimla devi 2703002WL008594 Vimla devi 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954087 VIMLA DEVI WO RAKESH LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 DUNGARGARH RJ-270300211300636401/5031022
(कितासर भाटियान) 		2703002000NRG24180720230326740 18/07/2023 kanhiyalal 2703002WL008660 kanhiyalal 00604 BARB0BRGBXX 2520 2520 Processed 24/08/2023 4772954187 KANHEIYALAL SO SOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
68 DUNGARGARH RJ-270300211300636401/5031022
(कितासर भाटियान) 		2703002000NRG24180720230326741 18/07/2023 rekha devi 2703002WL008660 rekha devi 00604 BARB0BRGBXX 2520 2520 Processed 24/08/2023 4772954210 REKHA DEVI W/O KANHEYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
69 DUNGARGARH RJ-270300211300636401/5031025
(कितासर भाटियान) 		2703002000NRG24170720230323868 18/07/2023 poonam devi 2703002WL008594 poonam devi 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954100 POONAM DEVI WO BHIKHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 DUNGARGARH RJ-270300211300636401/5031038
(कितासर भाटियान) 		2703002000NRG24170720230323869 18/07/2023 nanu devi 2703002WL008594 nanu devi 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954016 NANU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 DUNGARGARH RJ-270300211300636401/503105
(कितासर भाटियान) 		2703002000NRG24180720230326743 18/07/2023 Kailash 2703002WL008660 Kailash 00604 BARB0BRGBXX 2520 2520 Processed 24/08/2023 4772954209 KAILASH W/O KALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
72 DUNGARGARH RJ-270300211300636401/503105
(कितासर भाटियान) 		2703002000NRG24180720230326742 18/07/2023 Kaluram 2703002WL008660 Kaluram 00604 BARB0BRGBXX 2520 2520 Processed 24/08/2023 4772954208 KALU RAM S/I SOHAN LAL SONI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 DUNGARGARH RJ-270300211300636401/50317396
(कितासर भाटियान) 		2703002000NRG24180720230326854 18/07/2023 vimla 2703002WL008662 vimla 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954116 BIMLA WO GOPALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 DUNGARGARH RJ-270300211300636401/50317410
(कितासर भाटियान) 		2703002000NRG24180720230326744 18/07/2023 bhagirath 2703002WL008660 bhagirath 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954068 BHAGIRATH SO RUGHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 DUNGARGARH RJ-270300211300636401/50317430
(कितासर भाटियान) 		2703002000NRG24180720230326856 18/07/2023 INDRA 2703002WL008662 INDRA 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954201 INDRA DEVI WO NORANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 DUNGARGARH RJ-270300211300636401/50317435
(कितासर भाटियान) 		2703002000NRG24170720230323873 18/07/2023 Vimla 2703002WL008594 Vimla 00604 BARB0BRGBXX 2310 2310 Processed 24/08/2023 4772954144 BIMALA DEVI WO JORA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 DUNGARGARH RJ-270300211300636401/50317435-A
(कितासर भाटियान) 		2703002000NRG24170720230323874 18/07/2023 kanha 2703002WL008594 kanha 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954165 KANHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 DUNGARGARH RJ-270300211300636401/50317437
(कितासर भाटियान) 		2703002000NRG24170720230323875 18/07/2023 Omprakash 2703002WL008594 Omprakash 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772953991 OMA RAM SO SANWALA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 DUNGARGARH RJ-270300211300636401/50317437
(कितासर भाटियान) 		2703002000NRG24170720230323876 18/07/2023 Santosh 2703002WL008594 Santosh 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772953992 SANTOSH WO OM PRAKASH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 DUNGARGARH RJ-270300211300636401/50317457
(कितासर भाटियान) 		2703002000NRG24180720230326747 18/07/2023 Lekhram 2703002WL008660 Lekhram 00604 BARB0BRGBXX 2100 2100 Processed 24/08/2023 4772953977 LEKHRAM SO PURA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 DUNGARGARH RJ-270300211300636401/50317457
(कितासर भाटियान) 		2703002000NRG24180720230326748 18/07/2023 Parvati 2703002WL008660 Parvati 00604 BARB0BRGBXX 1680 1680 Processed 24/08/2023 4772954032 PARVADII WO LEKHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 DUNGARGARH RJ-270300211300636401/50317474
(कितासर भाटियान) 		2703002000NRG24170720230323877 18/07/2023 Nanuram 2703002WL008594 Nanuram 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954095 NANURAM SO CHUNA RAM BAVARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 DUNGARGARH RJ-270300211300636401/50317476
(कितासर भाटियान) 		2703002000NRG24180720230326808 18/07/2023 MANOJ 2703002WL008661 MANOJ 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954070 MANOJ WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 DUNGARGARH RJ-270300211300636401/50317477
(कितासर भाटियान) 		2703002000NRG24170720230323878 18/07/2023 bhagawana ram 2703002WL008594 bhagawana ram 00604 BARB0BRGBXX 3003 3003 Rejected 23/08/2023 4772954084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 DUNGARGARH RJ-270300211300636401/50317477
(कितासर भाटियान) 		2703002000NRG24170720230323879 18/07/2023 sohini 2703002WL008594 sohini 00604 BARB0BRGBXX 2310 2310 Processed 23/08/2023 4772954062 SOHANI DEVI INDUSIND BANK(607189)
86 DUNGARGARH RJ-270300211300636401/50317486
(कितासर भाटियान) 		2703002000NRG24180720230326750 18/07/2023 Mali 2703002WL008660 Mali 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954099 MALI WO SHIV RATAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 DUNGARGARH RJ-270300211300636401/50317493-A
(कितासर भाटियान) 		2703002000NRG24170720230323881 18/07/2023 Dropati 2703002WL008594 Dropati 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954198 DROPATI DEVI WO KHETA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 DUNGARGARH RJ-270300211300636401/50317499
(कितासर भाटियान) 		2703002000NRG24170720230323882 18/07/2023 Kishana ram 2703002WL008594 Kishana ram 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954137 KISHANA RAM SO SADA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 DUNGARGARH RJ-270300211300636401/5035039331
(कितासर भाटियान) 		2703002000NRG24170720230323884 18/07/2023 VINOD KANWAR 2703002WL008594 VINOD KANWAR 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954221 VINOD KANWAR WO VISHAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 DUNGARGARH RJ-270300211300636401/5035039331
(कितासर भाटियान) 		2703002000NRG24170720230323883 18/07/2023 VISHAL SINGH 2703002WL008594 VISHAL SINGH 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954097 VISAL SINGH BANK OF BARODA(606985)
91 DUNGARGARH RJ-270300211300636401/5035039342
(कितासर भाटियान) 		2703002000NRG24170720230323885 18/07/2023 ramkori devi 2703002WL008594 ramkori devi 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954142 RAMKORI DEVI WO JAGDISH PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 DUNGARGARH RJ-270300211300636401/5035039366
(कितासर भाटियान) 		2703002000NRG24170720230323887 18/07/2023 guddi 2703002WL008594 guddi 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954240 GUDDI W/O LICHHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 DUNGARGARH RJ-270300211300636401/5035039366
(कितासर भाटियान) 		2703002000NRG24170720230323886 18/07/2023 lichhuram 2703002WL008594 lichhuram 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954163 LICHCHHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 DUNGARGARH RJ-270300211300636401/5035039367
(कितासर भाटियान) 		2703002000NRG24170720230323888 18/07/2023 rajuram 2703002WL008594 rajuram 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772953993 RAJU RAM SO PURARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 DUNGARGARH RJ-270300211300636401/5035039367
(कितासर भाटियान) 		2703002000NRG24170720230323889 18/07/2023 sawitri 2703002WL008594 sawitri 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954134 SAVITRI WO RAJENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 DUNGARGARH RJ-270300211300636401/5035039386
(कितासर भाटियान) 		2703002000NRG24170720230323890 18/07/2023 santosh 2703002WL008594 santosh 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954173 SANTOSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 DUNGARGARH RJ-270300211300636401/5035039387
(कितासर भाटियान) 		2703002000NRG24170720230323891 18/07/2023 sarwan ram 2703002WL008594 sarwan ram 00604 BARB0BRGBXX 2772 2772 Processed 24/08/2023 4772954168 SHRWAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 DUNGARGARH RJ-270300211300636401/5035039404
(कितासर भाटियान) 		2703002000NRG24180720230326751 18/07/2023 radha devi 2703002WL008660 radha devi 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954004 RADHA WO PRAHALAD RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 DUNGARGARH RJ-270300211300636401/5035039409
(कितासर भाटियान) 		2703002000NRG24180720230326752 18/07/2023 lichhama 2703002WL008660 lichhama 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954138 LICHHAMA WO KALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 DUNGARGARH RJ-270300211300636401/5035039412
(कितासर भाटियान) 		2703002000NRG24180720230326810 18/07/2023 Bhagudi 2703002WL008661 Bhagudi 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954029 SMT BHAGU WO AMAR CHAND BAWRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 DUNGARGARH RJ-270300211300636401/5035039429
(कितासर भाटियान) 		2703002000NRG24170720230323893 18/07/2023 Geeta 2703002WL008594 Geeta 00604 BARB0BRGBXX 2772 2772 Processed 24/08/2023 4772954157 GITA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 DUNGARGARH RJ-270300211300636401/5035039429
(कितासर भाटियान) 		2703002000NRG24170720230323892 18/07/2023 Gomdaram 2703002WL008594 Gomdaram 00604 BARB0BRGBXX 2772 2772 Processed 23/08/2023 4772954158 GOVIND URF GOMMAD RAM SO LICHMAN RAM PUNJAB NATIONAL BANK(508568)
103 DUNGARGARH RJ-270300211300636401/5035039439
(कितासर भाटियान) 		2703002000NRG24180720230326811 18/07/2023 tija 2703002WL008661 tija 00604 BARB0BRGBXX 2520 2520 Processed 24/08/2023 4772954136 TEEJA DEVI WO RUGHA RAM MEGHAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 DUNGARGARH RJ-270300211300636401/5035039464
(कितासर भाटियान) 		2703002000NRG24180720230326753 18/07/2023 Sultana ram 2703002WL008660 Sultana ram 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954012 SULTANA RAM SO REKHA RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 DUNGARGARH RJ-270300211300636401/5035039464
(कितासर भाटियान) 		2703002000NRG24180720230326754 18/07/2023 Vimla 2703002WL008660 Vimla 00604 BARB0BRGBXX 2730 2730 Processed 23/08/2023 4772954013 MS VIMALA NAI STATE BANK OF INDIA(508548)
106 DUNGARGARH RJ-270300211300636401/5035039468-A
(कितासर भाटियान) 		2703002000NRG24170720230323895 18/07/2023 Santosh 2703002WL008594 Santosh 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954104 SANTOSH WO HADMANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 DUNGARGARH RJ-270300211300636401/5035039474
(कितासर भाटियान) 		2703002000NRG24180720230326755 18/07/2023 Rawata ram 2703002WL008660 Rawata ram 00604 BARB0BRGBXX 2520 2520 Processed 24/08/2023 4772954146 RAWAT RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 DUNGARGARH RJ-270300211300636401/5035039477
(कितासर भाटियान) 		2703002000NRG24170720230323896 18/07/2023 Jaisa ram 2703002WL008594 Jaisa ram 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954077 JAISA RAM SO JALU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 DUNGARGARH RJ-270300211300636401/5035039477
(कितासर भाटियान) 		2703002000NRG24170720230323897 18/07/2023 Prema 2703002WL008594 Prema 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954009 PARAMA WO JAISA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 DUNGARGARH RJ-270300211300636401/5035039491
(कितासर भाटियान) 		2703002000NRG24180720230326812 18/07/2023 babudi 2703002WL008661 babudi 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954182 BABUDI CANARA BANK(508532)
111 DUNGARGARH RJ-270300211300636401/5035039498
(कितासर भाटियान) 		2703002000NRG24170720230323898 18/07/2023 sada ram 2703002WL008594 sada ram 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772953964 SADA RAM JAT SO SOMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 DUNGARGARH RJ-270300211300636401/5035039499
(कितासर भाटियान) 		2703002000NRG24170720230323899 18/07/2023 babu lal 2703002WL008594 babu lal 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954155 BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 DUNGARGARH RJ-270300211300636401/5035039500
(कितासर भाटियान) 		2703002000NRG24170720230323900 18/07/2023 raj kumar 2703002WL008594 raj kumar 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954172 RAJ KUMAR POONIA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 DUNGARGARH RJ-270300211300636401/5035039503
(कितासर भाटियान) 		2703002000NRG24170720230323903 18/07/2023 Mahendra 2703002WL008594 Mahendra 00604 BARB0BRGBXX 3003 3003 Processed 23/08/2023 4772954160 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
115 DUNGARGARH RJ-270300211300636401/5035039506
(कितासर भाटियान) 		2703002000NRG24170720230323906 18/07/2023 magha ram 2703002WL008594 magha ram 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954204 MAGHA RAM NAYAK S O SARVAN RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 DUNGARGARH RJ-270300211300636401/5035039508
(कितासर भाटियान) 		2703002000NRG24170720230323908 18/07/2023 jasveer singh 2703002WL008594 jasveer singh 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954175 JASVEER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 DUNGARGARH RJ-270300211300636401/5035039509
(कितासर भाटियान) 		2703002000NRG24170720230323909 18/07/2023 Rekha 2703002WL008594 Rekha 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954197 REKHA RAM SO MALA RAM BAWRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 DUNGARGARH RJ-270300211300636401/5035039512
(कितासर भाटियान) 		2703002000NRG24170720230323910 18/07/2023 syam 2703002WL008594 syam 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954143 SYAM SUNDAR SO JORA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 DUNGARGARH RJ-270300211300636401/5035039513
(कितासर भाटियान) 		2703002000NRG24170720230323911 18/07/2023 soma 2703002WL008594 soma 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954105 SIMA WO KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 DUNGARGARH RJ-270300211300636401/5035039514
(कितासर भाटियान) 		2703002000NRG24170720230323913 18/07/2023 Koshlya 2703002WL008594 Koshlya 00604 BARB0BRGBXX 2310 2310 Processed 24/08/2023 4772954166 KOUSHLYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 DUNGARGARH RJ-270300211300636401/5035039514
(कितासर भाटियान) 		2703002000NRG24170720230323912 18/07/2023 Laluram 2703002WL008594 Laluram 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954176 LALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 DUNGARGARH RJ-270300211300636401/5035039515
(कितासर भाटियान) 		2703002000NRG24170720230323914 18/07/2023 Kaluram 2703002WL008594 Kaluram 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954181 KALURAM SO SHRWAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 DUNGARGARH RJ-270300211300636401/5035039515
(कितासर भाटियान) 		2703002000NRG24170720230323915 18/07/2023 Pooja 2703002WL008594 Pooja 00604 BARB0BRGBXX 2310 2310 Processed 24/08/2023 4772954096 POOJA MEV DO BHANWAR LAL MEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 DUNGARGARH RJ-270300211300636401/5035039517
(कितासर भाटियान) 		2703002000NRG24170720230323917 18/07/2023 dropati 2703002WL008594 dropati 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954179 DROPATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 DUNGARGARH RJ-270300211300636401/5035039518
(कितासर भाटियान) 		2703002000NRG24170720230323918 18/07/2023 bhiwa ram 2703002WL008594 bhiwa ram 00604 BARB0BRGBXX 3003 3003 Processed 23/08/2023 4772953979 BHEEWA RAM SO LADU RAM PUNJAB NATIONAL BANK(508568)
126 DUNGARGARH RJ-270300211300636401/5035039520
(कितासर भाटियान) 		2703002000NRG24170720230323919 18/07/2023 nemichand 2703002WL008594 nemichand 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954177 NEMICHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 DUNGARGARH RJ-270300211300636401/5035039521
(कितासर भाटियान) 		2703002000NRG24170720230323920 18/07/2023 babulal 2703002WL008594 babulal 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954200 BABU LAL SO RATNA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 DUNGARGARH RJ-270300211300636401/5035039522
(कितासर भाटियान) 		2703002000NRG24170720230323921 18/07/2023 Raju 2703002WL008594 Raju 00604 BARB0BRGBXX 3003 3003 Processed 23/08/2023 4772954183 RAJU RAM SO BHANWAR LAL UCO BANK(607066)
129 DUNGARGARH RJ-270300211300636401/5035039524
(कितासर भाटियान) 		2703002000NRG24170720230323923 18/07/2023 Nopa ram 2703002WL008594 Nopa ram 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954151 NOPA RAM S O RAM CHANDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 DUNGARGARH RJ-270300211300636401/5035039524
(कितासर भाटियान) 		2703002000NRG24170720230323924 18/07/2023 Savitri 2703002WL008594 Savitri 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954205 SAVITRI WO NOPA RAM BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 DUNGARGARH RJ-270300211300636401/5035039525
(कितासर भाटियान) 		2703002000NRG24170720230323925 18/07/2023 Madan lal 2703002WL008594 Madan lal 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954167 MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 DUNGARGARH RJ-270300211300636401/5035039526
(कितासर भाटियान) 		2703002000NRG24170720230323926 18/07/2023 Omprakash 2703002WL008594 Omprakash 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954006 OM PRAKASH SO SHARWAN RAM NAYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 DUNGARGARH RJ-270300211300636401/5035039527
(कितासर भाटियान) 		2703002000NRG24170720230323928 18/07/2023 Anju 2703002WL008594 Anju 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772953955 ANJU KANWAR SHEKHAWAT DO MANOHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 DUNGARGARH RJ-270300211300636401/5035039527
(कितासर भाटियान) 		2703002000NRG24170720230323927 18/07/2023 Chellu singh 2703002WL008594 Chellu singh 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772953954 CHHELU SINGH BANK OF BARODA(606985)
135 DUNGARGARH RJ-270300211300636401/5035039529
(कितासर भाटियान) 		2703002000NRG24170720230323929 18/07/2023 Rampal 2703002WL008594 Rampal 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954180 RAMPAL SINGH BHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 DUNGARGARH RJ-270300211300636401/5035039530
(कितासर भाटियान) 		2703002000NRG24170720230323930 18/07/2023 sandeep 2703002WL008594 sandeep 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954169 SANDEEP BHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 DUNGARGARH RJ-270300211300636401/5035039531
(कितासर भाटियान) 		2703002000NRG24170720230323931 18/07/2023 sampat 2703002WL008594 sampat 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954018 SAMPAT RAM SO LAXMI NARAYAN VY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 DUNGARGARH RJ-270300211300636401/5035039532
(कितासर भाटियान) 		2703002000NRG24170720230323932 18/07/2023 kalu singh 2703002WL008594 kalu singh 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954159 KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 DUNGARGARH RJ-270300211300636401/5035039534
(कितासर भाटियान) 		2703002000NRG24170720230323934 18/07/2023 rupa 2703002WL008594 rupa 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954091 ROOPA WO SHANKAR LAL PUNIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 DUNGARGARH RJ-270300211300636401/5035039534
(कितासर भाटियान) 		2703002000NRG24170720230323933 18/07/2023 shankar lal 2703002WL008594 shankar lal 00604 BARB0BRGBXX 3003 3003 Processed 23/08/2023 4772954171 SANKAR LAL MANA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
141 DUNGARGARH RJ-270300211300636401/5035039535
(कितासर भाटियान) 		2703002000NRG24170720230323936 18/07/2023 kamla 2703002WL008594 kamla 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954218 KAMLA W/OSANWARA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 DUNGARGARH RJ-270300211300636401/5035039535
(कितासर भाटियान) 		2703002000NRG24170720230323935 18/07/2023 sanwar ram 2703002WL008594 sanwar ram 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954021 SAWARA RAM SO JAGMALA RAM BAWR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 DUNGARGARH RJ-270300211300636401/5035039536
(कितासर भाटियान) 		2703002000NRG24170720230323937 18/07/2023 santosh 2703002WL008594 santosh 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954010 SANTOSH DEVI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 DUNGARGARH RJ-270300211300636401/5035039539
(कितासर भाटियान) 		2703002000NRG24170720230323939 18/07/2023 Sonu 2703002WL008594 Sonu 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954152 SONU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 DUNGARGARH RJ-270300211300636401/5035039844
(कितासर भाटियान) 		2703002000NRG24170720230323941 18/07/2023 Arjan ram 2703002WL008594 Arjan ram 00604 BARB0BRGBXX 3003 3003 Processed 23/08/2023 4772953968 ARJAN RAM JAT SO GOMAD RAM JAT PUNJAB NATIONAL BANK(508568)
146 DUNGARGARH RJ-270300211300636401/5035039845
(कितासर भाटियान) 		2703002000NRG24170720230323942 18/07/2023 Bhgwan singh 2703002WL008594 Bhgwan singh 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954186 BHAGWAN SINGH SO MEGH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 DUNGARGARH RJ-270300211300636401/5035039846
(कितासर भाटियान) 		2703002000NRG24170720230323943 18/07/2023 Megh singh 2703002WL008594 Megh singh 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954185 MEGH SINGH SO GOP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 DUNGARGARH RJ-270300211300636401/5035039848
(कितासर भाटियान) 		2703002000NRG24170720230323944 18/07/2023 sonu 2703002WL008594 sonu 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954133 SONU SO OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 DUNGARGARH RJ-270300211300636401/5035039851
(कितासर भाटियान) 		2703002000NRG24170720230323946 18/07/2023 basti ram 2703002WL008594 basti ram 00604 BARB0BRGBXX 3003 3003 Processed 23/08/2023 4772954170 BASTI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
150 DUNGARGARH RJ-270300211300636401/5035039851
(कितासर भाटियान) 		2703002000NRG24170720230323947 18/07/2023 sarita 2703002WL008594 sarita 00604 BARB0BRGBXX 2079 2079 Processed 24/08/2023 4772954174 SARITA BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 DUNGARGARH RJ-270300211300636401/5035039856
(कितासर भाटियान) 		2703002000NRG24180720230326756 18/07/2023 jai narayan 2703002WL008660 jai narayan 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954241 JAYNARYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 DUNGARGARH RJ-270300211300636401/503531
(कितासर भाटियान) 		2703002000NRG24180720230326858 18/07/2023 Santi 2703002WL008662 Santi 00604 BARB0BRGBXX 1890 1890 Processed 24/08/2023 4772954213 SHANTI WO NIRANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 DUNGARGARH RJ-270300211300636401/503533
(कितासर भाटियान) 		2703002000NRG24180720230326757 18/07/2023 kalu ram 2703002WL008660 kalu ram 00604 BARB0BRGBXX 210 210 Processed 24/08/2023 4772954154 KALURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 DUNGARGARH RJ-270300211300636401/503537
(कितासर भाटियान) 		2703002000NRG24170720230323951 18/07/2023 Muni devi 2703002WL008594 Muni devi 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954102 MUNNI WO KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 DUNGARGARH RJ-270300211300636401/503541
(कितासर भाटियान) 		2703002000NRG24180720230326813 18/07/2023 kisturi 2703002WL008661 kisturi 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954098 KISTURI W O OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 DUNGARGARH RJ-270300211300636401/503555
(कितासर भाटियान) 		2703002000NRG24180720230326758 18/07/2023 Omkanr singh 2703002WL008660 Omkanr singh 00604 BARB0BRGBXX 2520 2520 Processed 24/08/2023 4772954150 OMKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 DUNGARGARH RJ-270300211300636401/503559
(कितासर भाटियान) 		2703002000NRG24170720230323952 18/07/2023 Gangadhar 2703002WL008594 Gangadhar 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954089 GANGADHAR SO RAMU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 DUNGARGARH RJ-270300211300636401/503563
(कितासर भाटियान) 		2703002000NRG24170720230323953 18/07/2023 madan 2703002WL008594 madan 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954220 MADAN KANWAR WO PHATE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 DUNGARGARH RJ-270300211300636401/503564
(कितासर भाटियान) 		2703002000NRG24180720230326759 18/07/2023 Pintu singh 2703002WL008660 Pintu singh 00604 BARB0BRGBXX 2520 2520 Processed 24/08/2023 4772954164 PINTU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 DUNGARGARH RJ-270300211300636401/50390003
(कितासर भाटियान) 		2703002000NRG24180720230326859 18/07/2023 MEERA 2703002WL008662 MEERA 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954115 MEERA WO RUPA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 DUNGARGARH RJ-270300211300636401/50390007
(कितासर भाटियान) 		2703002000NRG24180720230326815 18/07/2023 rameti 2703002WL008661 rameti 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954076 RAMETI DEVI WO SHAYMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 DUNGARGARH RJ-270300211300636401/50390009
(कितासर भाटियान) 		2703002000NRG24170720230323955 18/07/2023 sundar devi 2703002WL008594 sundar devi 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954106 SUNDAR WO NEMICHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 DUNGARGARH RJ-270300211300636401/50390016
(कितासर भाटियान) 		2703002000NRG24180720230326861 18/07/2023 Bhanwari devi 2703002WL008662 Bhanwari devi 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954081 BHANWARI KANWAR WO TOLSINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 DUNGARGARH RJ-270300211300636401/50390027
(कितासर भाटियान) 		2703002000NRG24170720230323957 18/07/2023 BHANWARI 2703002WL008594 BHANWARI 00604 BARB0BRGBXX 2079 2079 Processed 24/08/2023 4772954131 BHANWARI DEVI WO SAHI RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 DUNGARGARH RJ-270300211300636401/50390027
(कितासर भाटियान) 		2703002000NRG24170720230323956 18/07/2023 SAHI RAM 2703002WL008594 SAHI RAM 00604 BARB0BRGBXX 2772 2772 Processed 24/08/2023 4772954235 SAHI RAM SO MEGHA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 DUNGARGARH RJ-270300211300636401/50390047
(कितासर भाटियान) 		2703002000NRG24180720230326816 18/07/2023 BHANWARI 2703002WL008661 BHANWARI 00604 BARB0BRGBXX 2520 2520 Processed 24/08/2023 4772954113 BHANWRI W/O CHETAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 DUNGARGARH RJ-270300211300636401/50390057-A
(कितासर भाटियान) 		2703002000NRG24180720230326863 18/07/2023 lishma 2703002WL008662 lishma 00604 BARB0BRGBXX 1680 1680 Processed 24/08/2023 4772954082 LICHHMA WO GOWARDHAN BAWRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 DUNGARGARH RJ-270300211300636401/50390073-A
(कितासर भाटियान) 		2703002000NRG24180720230326864 18/07/2023 DEVILAL 2703002WL008662 DEVILAL 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954110 DEVILAL SO LALCHAND SUNAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 DUNGARGARH RJ-270300211300636401/50396122
(कितासर भाटियान) 		2703002000NRG24180720230326819 18/07/2023 prithiv singh 2703002WL008661 prithiv singh 00604 BARB0BRGBXX 1890 1890 Processed 24/08/2023 4772953982 PRITHVI SINGH S O BHIV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 DUNGARGARH RJ-270300211300636401/50396143
(कितासर भाटियान) 		2703002000NRG24180720230326820 18/07/2023 shyodan ram 2703002WL008661 shyodan ram 00604 BARB0BRGBXX 2730 2730 Processed 23/08/2023 4772954217 SHYODAN RAM SO KESHRA RAM PUNJAB NATIONAL BANK(508568)
171 DUNGARGARH RJ-270300211300636401/5050107
(कितासर भाटियान) 		2703002000NRG24170720230323961 18/07/2023 Nanuram 2703002WL008594 Nanuram 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772953965 NANU RAM SO TOLU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 DUNGARGARH RJ-270300211300636401/5050110
(कितासर भाटियान) 		2703002000NRG24170720230323962 18/07/2023 parma devi 2703002WL008594 parma devi 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954093 PRAMA DEVI WO AMARA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 DUNGARGARH RJ-270300211300636401/5050112
(कितासर भाटियान) 		2703002000NRG24180720230326821 18/07/2023 lishma devi 2703002WL008661 lishma devi 00604 BARB0BRGBXX 2520 2520 Processed 24/08/2023 4772954245 LICHHAMA DEVI WO SHAITANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 DUNGARGARH RJ-270300211300636401/508218
(कितासर भाटियान) 		2703002000NRG24170720230323963 18/07/2023 shyam sunder 2703002WL008594 shyam sunder 00604 BARB0BRGBXX 2772 2772 Processed 23/08/2023 4772954141 SYAM SUNDAR S/O SAHI RAM PUNJAB NATIONAL BANK(508568)
175 DUNGARGARH RJ-270300211300636401/508218
(कितासर भाटियान) 		2703002000NRG24170720230323964 18/07/2023 sushila 2703002WL008594 sushila 00604 BARB0BRGBXX 2772 2772 Processed 24/08/2023 4772954094 SUSHILA WO SHYAM SUNDER PUNIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 DUNGARGARH RJ-270300211300636401/508223
(कितासर भाटियान) 		2703002000NRG24170720230323965 18/07/2023 Rampratap 2703002WL008594 Rampratap 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772953986 RAM PRATAP SO HADMANA RAM NAYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 DUNGARGARH RJ-270300211300636401/508223
(कितासर भाटियान) 		2703002000NRG24170720230323966 18/07/2023 santosh devi 2703002WL008594 santosh devi 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954216 SANTOSH W/O RAM PRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 DUNGARGARH RJ-270300211300636401/508224
(कितासर भाटियान) 		2703002000NRG24180720230326865 18/07/2023 Pana devi 2703002WL008662 Pana devi 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954219 PANA DEVI W/O RAM CHANDR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 DUNGARGARH RJ-270300211300636401/5082244
(कितासर भाटियान) 		2703002000NRG24180720230326763 18/07/2023 amarchand 2703002WL008660 amarchand 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954022 AMAR CHAND SO REWANT RAM MEGHW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 DUNGARGARH RJ-270300211300636401/5082247
(कितासर भाटियान) 		2703002000NRG24170720230323967 18/07/2023 rajpal 2703002WL008594 rajpal 00604 BARB0BRGBXX 3003 3003 Processed 23/08/2023 4772953985 RAJ PAL NAYAK . INDIAN OVERSEAS BANK(508541)
181 DUNGARGARH RJ-270300211300636401/5082247
(कितासर भाटियान) 		2703002000NRG24170720230323968 18/07/2023 suman devi 2703002WL008594 suman devi 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954214 SUMAN W/O RAJPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 DUNGARGARH RJ-270300211300636401/508225
(कितासर भाटियान) 		2703002000NRG24180720230326866 18/07/2023 ratni 2703002WL008662 ratni 00604 BARB0BRGBXX 2100 2100 Processed 24/08/2023 4772954015 RATANI WO RAMESHAWAR BAWRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 DUNGARGARH RJ-270300211300636401/5082251
(कितासर भाटियान) 		2703002000NRG24180720230326764 18/07/2023 Rampratap 2703002WL008660 Rampratap 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772953996 RAM PRATAP SO REWANTA RAM VYAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 DUNGARGARH RJ-270300211300636401/5082256
(कितासर भाटियान) 		2703002000NRG24180720230326765 18/07/2023 Chandrkala 2703002WL008660 Chandrkala 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954101 CHANDRAKALA WO PAWAN KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 DUNGARGARH RJ-270300211300636401/508226
(कितासर भाटियान) 		2703002000NRG24180720230326822 18/07/2023 Padma 2703002WL008661 Padma 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954109 PADMA WO SAJAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 DUNGARGARH RJ-270300211300636401/5082267
(कितासर भाटियान) 		2703002000NRG24170720230323970 18/07/2023 meera 2703002WL008594 meera 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954092 MEERA DEVI WO RAM KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 DUNGARGARH RJ-270300211300636401/5082267
(कितासर भाटियान) 		2703002000NRG24170720230323969 18/07/2023 Ramkumar 2703002WL008594 Ramkumar 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954085 RAM KUMAR SO PURNA RAM PUNIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 DUNGARGARH RJ-270300211300636401/508227
(कितासर भाटियान) 		2703002000NRG24180720230326823 18/07/2023 Lishma 2703002WL008661 Lishma 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954007 LICHAMA DEVI WO KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 DUNGARGARH RJ-270300211300636401/508228
(कितासर भाटियान) 		2703002000NRG24180720230326824 18/07/2023 ratni 2703002WL008661 ratni 00604 BARB0BRGBXX 1470 1470 Processed 24/08/2023 4772954148 RATANI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 DUNGARGARH RJ-270300211300636401/509302
(कितासर भाटियान) 		2703002000NRG24180720230326766 18/07/2023 Raju Devi 2703002WL008660 Raju Devi 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954161 RAJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 DUNGARGARH RJ-270300211300636401/509309
(कितासर भाटियान) 		2703002000NRG24180720230326767 18/07/2023 Toluram 2703002WL008660 Toluram 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954156 TOLA RAM SO ARJUN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 DUNGARGARH RJ-270300211300636401/509310
(कितासर भाटियान) 		2703002000NRG24170720230323971 18/07/2023 Kalu singh 2703002WL008594 Kalu singh 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954145 KALU SINGH SO TOLU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 DUNGARGARH RJ-270300211300636401/617093
(कितासर भाटियान) 		2703002000NRG24180720230326867 18/07/2023 indra 2703002WL008662 indra 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954162 INDRA WO PUSA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 DUNGARGARH RJ-270300211300636401/617095
(कितासर भाटियान) 		2703002000NRG24180720230326768 18/07/2023 HARJI RAM 2703002WL008660 HARJI RAM 00604 BARB0BRGBXX 2520 2520 Processed 24/08/2023 4772954203 HARJI RAM SO MANSA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 DUNGARGARH RJ-270300211300636401/9932001-A
(कितासर भाटियान) 		2703002000NRG24180720230326869 18/07/2023 DHURI DEVI 2703002WL008662 DHURI DEVI 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772953946 DHUDI DEVI WO MAM RAJ NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 DUNGARGARH RJ-270300211300636401/9932002
(कितासर भाटियान) 		2703002000NRG24170720230323972 18/07/2023 MEERA DEVI 2703002WL008594 MEERA DEVI 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954045 MEERA DEVI WO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 DUNGARGARH RJ-270300211300636401/9932012
(कितासर भाटियान) 		2703002000NRG24180720230326825 18/07/2023 RAMI 2703002WL008661 RAMI 00604 BARB0BRGBXX 2100 2100 Processed 24/08/2023 4772954199 RAMI DEVI WO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 DUNGARGARH RJ-270300211300636401/9932031
(कितासर भाटियान) 		2703002000NRG24180720230326873 18/07/2023 TOLACHHA 2703002WL008662 TOLACHHA 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772953995 TULCHHA DEVI WO LADHU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 DUNGARGARH RJ-270300211300636401/9932037
(कितासर भाटियान) 		2703002000NRG24180720230326828 18/07/2023 Gomadram 2703002WL008661 Gomadram 00604 BARB0BRGBXX 1890 1890 Processed 24/08/2023 4772954190 GOVINDRAM MEGHWAL S/O TIKU RAM BANK OF BARODA(606985)
200 DUNGARGARH RJ-270300211300636401/9932050
(कितासर भाटियान) 		2703002000NRG24170720230323978 18/07/2023 anda ram 2703002WL008594 anda ram 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954058 ANDA RAM SO SHYMA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 DUNGARGARH RJ-270300211300636401/9932050
(कितासर भाटियान) 		2703002000NRG24170720230323977 18/07/2023 DURGA 2703002WL008594 DURGA 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954147 DURGA DEVI WO ANDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 DUNGARGARH RJ-270300211300636401/9932051
(कितासर भाटियान) 		2703002000NRG24180720230326877 18/07/2023 RAJA 2703002WL008662 RAJA 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954228 RAJA WO SHAYMA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 DUNGARGARH RJ-270300211300636401/9932070
(कितासर भाटियान) 		2703002000NRG24180720230326776 18/07/2023 chotu devi 2703002WL008660 chotu devi 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772953969 CHOTU DEVI WO DEVA RAM MEGHWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 DUNGARGARH RJ-270300211300636401/9932078-A
(कितासर भाटियान) 		2703002000NRG24180720230326778 18/07/2023 BHURA RAM 2703002WL008660 BHURA RAM 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954117 BHURA RAM SO RATNA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 DUNGARGARH RJ-270300211300636401/9932093
(कितासर भाटियान) 		2703002000NRG24180720230326879 18/07/2023 DURJA RAM 2703002WL008662 DURJA RAM 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954149 DURJA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 DUNGARGARH RJ-270300211300636401/9932095
(कितासर भाटियान) 		2703002000NRG24180720230326830 18/07/2023 TOLA RAM 2703002WL008661 TOLA RAM 00604 BARB0BRGBXX 630 630 Processed 24/08/2023 4772954227 TOLA DEVI WO HADMANA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 DUNGARGARH RJ-270300211300636401/9932097
(कितासर भाटियान) 		2703002000NRG24180720230326880 18/07/2023 KAMLA 2703002WL008662 KAMLA 00604 BARB0BRGBXX 840 840 Processed 24/08/2023 4772954060 KAMLA DEVI WO SHRI RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 DUNGARGARH RJ-270300211300636401/9932101
(कितासर भाटियान) 		2703002000NRG24180720230326779 18/07/2023 BHANWARI 2703002WL008660 BHANWARI 00604 BARB0BRGBXX 2520 2520 Processed 24/08/2023 4772954056 BHANWARI WO BIRMA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 DUNGARGARH RJ-270300211300636401/9932120
(कितासर भाटियान) 		2703002000NRG24180720230326780 18/07/2023 SHANTI 2703002WL008660 SHANTI 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954002 SHANTI W/O GIRDHARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 DUNGARGARH RJ-270300211300636401/9932121
(कितासर भाटियान) 		2703002000NRG24180720230326782 18/07/2023 Gita 2703002WL008660 Gita 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954139 GITA DEVI WO MANGLA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 DUNGARGARH RJ-270300211300636401/9932121
(कितासर भाटियान) 		2703002000NRG24180720230326781 18/07/2023 MANGALA RAM 2703002WL008660 MANGALA RAM 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954127 MANGALA RAM SO AADU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 DUNGARGARH RJ-270300211300636401/9932123
(कितासर भाटियान) 		2703002000NRG24180720230326783 18/07/2023 Kishanlal 2703002WL008660 Kishanlal 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954140 KISHAN LAL SO DIPA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 DUNGARGARH RJ-270300211300636401/9932124-B
(कितासर भाटियान) 		2703002000NRG24170720230323980 18/07/2023 indra 2703002WL008594 indra 00604 BARB0BRGBXX 2310 2310 Processed 24/08/2023 4772954178 INDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 DUNGARGARH RJ-270300211300636401/9932124-B
(कितासर भाटियान) 		2703002000NRG24170720230323979 18/07/2023 MAM RAJ 2703002WL008594 MAM RAJ 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954069 MAMRAJ SO HADAMANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 DUNGARGARH RJ-270300211300636401/9932126
(कितासर भाटियान) 		2703002000NRG24180720230326784 18/07/2023 heera 2703002WL008660 heera 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772953975 HIRA DEVI WO MOHAN RAM PUNIA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 DUNGARGARH RJ-270300211300636401/9932135
(कितासर भाटियान) 		2703002000NRG24170720230323982 18/07/2023 Bhawari 2703002WL008594 Bhawari 00604 BARB0BRGBXX 2772 2772 Processed 24/08/2023 4772954011 BHANWARI DEVI WO BHAGWAN RAM M BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 DUNGARGARH RJ-270300211300636401/9932137
(कितासर भाटियान) 		2703002000NRG24180720230326786 18/07/2023 Bhavari 2703002WL008660 Bhavari 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954063 BHANWARI DEVI WO PRABHU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 DUNGARGARH RJ-270300211300636401/9932137
(कितासर भाटियान) 		2703002000NRG24180720230326785 18/07/2023 PRABHU RAM 2703002WL008660 PRABHU RAM 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954232 PRBHU RAM SO JIYA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 DUNGARGARH RJ-270300211300636401/9932141
(कितासर भाटियान) 		2703002000NRG24180720230326831 18/07/2023 SAROJ 2703002WL008661 SAROJ 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772953994 SAROJ DEVI WO MANOJ KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 DUNGARGARH RJ-270300211300636401/9932146
(कितासर भाटियान) 		2703002000NRG24180720230326832 18/07/2023 leela devi 2703002WL008661 leela devi 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954192 LILA DEVI WO KALU RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 DUNGARGARH RJ-270300211300636401/9932162
(कितासर भाटियान) 		2703002000NRG24180720230326787 18/07/2023 mahaveer 2703002WL008660 mahaveer 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772953984 MAHAVEER PRASAD SO LAXMINARAYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 DUNGARGARH RJ-270300211300636401/9932165-A
(कितासर भाटियान) 		2703002000NRG24170720230323983 18/07/2023 Ramkumar 2703002WL008594 Ramkumar 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772953981 RAM KUMAR SO BHEEWA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 DUNGARGARH RJ-270300211300636401/9932168
(कितासर भाटियान) 		2703002000NRG24180720230326788 18/07/2023 mohani devi 2703002WL008660 mohani devi 00604 BARB0BRGBXX 2520 2520 Processed 24/08/2023 4772954121 MOHANI WO TULACHHA RAM PUNIA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 DUNGARGARH RJ-270300211300636401/9932173
(कितासर भाटियान) 		2703002000NRG24170720230323985 18/07/2023 ARJUN RAM 2703002WL008594 ARJUN RAM 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772953960 ARJUN RAM JAT SO HEMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 DUNGARGARH RJ-270300211300636401/9932173
(कितासर भाटियान) 		2703002000NRG24170720230323986 18/07/2023 rukhamani devi 2703002WL008594 rukhamani devi 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772953963 RUKMA WO ARJAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 DUNGARGARH RJ-270300211300636401/9932177
(कितासर भाटियान) 		2703002000NRG24170720230323987 18/07/2023 sultan singh 2703002WL008594 sultan singh 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772953967 SULTAN SINGH BHATI SO BHANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 DUNGARGARH RJ-270300211300636401/9932186
(कितासर भाटियान) 		2703002000NRG24180720230326789 18/07/2023 HUKKAM SINGH 2703002WL008660 HUKKAM SINGH 00604 BARB0BRGBXX 630 630 Processed 24/08/2023 4772953972 HUKAM SINGH SO DEVI SINGH BHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 DUNGARGARH RJ-270300211300636401/9932188
(कितासर भाटियान) 		2703002000NRG24180720230326790 18/07/2023 LICHHU SINGH 2703002WL008660 LICHHU SINGH 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954122 LICHHU SINGH SO SUGAN SINGH RA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 DUNGARGARH RJ-270300211300636401/9932192
(कितासर भाटियान) 		2703002000NRG24180720230326791 18/07/2023 HARI SINGH 2703002WL008660 HARI SINGH 00604 BARB0BRGBXX 2520 2520 Processed 24/08/2023 4772953958 HARI SINGH SO BACHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 DUNGARGARH RJ-270300211300636401/9932192
(कितासर भाटियान) 		2703002000NRG24180720230326792 18/07/2023 Rukhma 2703002WL008660 Rukhma 00604 BARB0BRGBXX 2520 2520 Processed 24/08/2023 4772954090 RUKAMANI WO HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 DUNGARGARH RJ-270300211300636401/9932196
(कितासर भाटियान) 		2703002000NRG24180720230326793 18/07/2023 karanaram 2703002WL008660 karanaram 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954080 KARNARAM SO JAISARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 DUNGARGARH RJ-270300211300636401/9932196
(कितासर भाटियान) 		2703002000NRG24180720230326794 18/07/2023 PHULA 2703002WL008660 PHULA 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954040 FULA DEVI WO KARANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 DUNGARGARH RJ-270300211300636401/9932205
(कितासर भाटियान) 		2703002000NRG24180720230326882 18/07/2023 suman 2703002WL008662 suman 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772953978 SUMAN WO SHRAWAN RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 DUNGARGARH RJ-270300211300636401/9932213-A
(कितासर भाटियान) 		2703002000NRG24180720230326795 18/07/2023 Meera devi 2703002WL008660 Meera devi 00604 BARB0BRGBXX 1470 1470 Processed 24/08/2023 4772954072 MIRA DEVI WO RUPA RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 DUNGARGARH RJ-270300211300636401/9932218-A
(कितासर भाटियान) 		2703002000NRG24170720230323988 18/07/2023 KESAR DEVI 2703002WL008594 KESAR DEVI 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954231 KESAR WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 DUNGARGARH RJ-270300211300636401/9932220
(कितासर भाटियान) 		2703002000NRG24170720230323989 18/07/2023 RAJU SINGH 2703002WL008594 RAJU SINGH 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954031 SHRI RAJU SINGH SO GOP SINGH R BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 DUNGARGARH RJ-270300211300636401/9932222
(कितासर भाटियान) 		2703002000NRG24170720230323991 18/07/2023 Chhelu kanwar 2703002WL008594 Chhelu kanwar 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954215 CHHELU KANWAR WO MOOL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 DUNGARGARH RJ-270300211300636401/9932222
(कितासर भाटियान) 		2703002000NRG24170720230323990 18/07/2023 MUL SINGH 2703002WL008594 MUL SINGH 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954195 MUL SINGH S/O GOP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 DUNGARGARH RJ-270300211300636401/9932224
(कितासर भाटियान) 		2703002000NRG24180720230326834 18/07/2023 AASHI 2703002WL008661 AASHI 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954120 ASHI WO HARI RAM LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 DUNGARGARH RJ-270300211300636401/9932227-A
(कितासर भाटियान) 		2703002000NRG24180720230326883 18/07/2023 bhanwar kanwar 2703002WL008662 bhanwar kanwar 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954212 BHANWARI KANWAR W0 SULATAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 DUNGARGARH RJ-270300211300636401/9932228
(कितासर भाटियान) 		2703002000NRG24180720230326835 18/07/2023 MEERA 2703002WL008661 MEERA 00604 BARB0BRGBXX 1470 1470 Processed 24/08/2023 4772954036 MEERA WO POONA RAM LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 DUNGARGARH RJ-270300211300636401/9932229-A
(कितासर भाटियान) 		2703002000NRG24180720230326836 18/07/2023 SONA 2703002WL008661 SONA 00604 BARB0BRGBXX 420 420 Processed 24/08/2023 4772954039 SONA WO PRABHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 DUNGARGARH RJ-270300211300636401/9932231
(कितासर भाटियान) 		2703002000NRG24180720230326884 18/07/2023 KAILA DEVI 2703002WL008662 KAILA DEVI 00604 BARB0BRGBXX 210 210 Processed 24/08/2023 4772954193 KELI WO MANI RAM LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 DUNGARGARH RJ-270300211300636401/9932232
(कितासर भाटियान) 		2703002000NRG24180720230326837 18/07/2023 KALURAM 2703002WL008661 KALURAM 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954239 KALU RAM SO PREMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 DUNGARGARH RJ-270300211300636401/9932233
(कितासर भाटियान) 		2703002000NRG24170720230323992 18/07/2023 bihari lal 2703002WL008594 bihari lal 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954188 BHILA RAM SO PREMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 DUNGARGARH RJ-270300211300636401/9932233
(कितासर भाटियान) 		2703002000NRG24170720230323993 18/07/2023 SAROJ 2703002WL008594 SAROJ 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954118 SAROJ WO BHILA RAM DHOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 DUNGARGARH RJ-270300211300636401/9932234-B
(कितासर भाटियान) 		2703002000NRG24170720230323994 18/07/2023 Shushi devi 2703002WL008594 Shushi devi 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954206 SUSHILA WO DEEP CHAND DHOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 DUNGARGARH RJ-270300211300636401/9932235
(कितासर भाटियान) 		2703002000NRG24170720230323995 18/07/2023 CHHAGANI 2703002WL008594 CHHAGANI 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954107 SMT CHHAGNA WO RAMESHAWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 DUNGARGARH RJ-270300211300636401/9932238
(कितासर भाटियान) 		2703002000NRG24180720230326839 18/07/2023 GEETA 2703002WL008661 GEETA 00604 BARB0BRGBXX 2520 2520 Processed 24/08/2023 4772954123 GITA WO KISANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 DUNGARGARH RJ-270300211300636401/9932239
(कितासर भाटियान) 		2703002000NRG24170720230323996 18/07/2023 GYARASI 2703002WL008594 GYARASI 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954048 GYARASI WO BANA RAM DHOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 DUNGARGARH RJ-270300211300636401/9932243
(कितासर भाटियान) 		2703002000NRG24170720230323997 18/07/2023 manju devi 2703002WL008594 manju devi 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954086 MANJU DEVI WO SHERA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 DUNGARGARH RJ-270300211300636401/9932248
(कितासर भाटियान) 		2703002000NRG24170720230323998 18/07/2023 INDRA CHAND 2703002WL008594 INDRA CHAND 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954014 INDAR CHAND SO RAM KUMAR SUNAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 DUNGARGARH RJ-270300211300636401/9932250
(कितासर भाटियान) 		2703002000NRG24170720230323999 18/07/2023 OMI DEVI 2703002WL008594 OMI DEVI 00604 BARB0BRGBXX 3003 3003 Processed 23/08/2023 4772954083 OMI . INDUSIND BANK(607189)
254 DUNGARGARH RJ-270300211300636401/9932393
(कितासर भाटियान) 		2703002000NRG24170720230324000 18/07/2023 RAMESHWAR LAL 2703002WL008594 RAMESHWAR LAL 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772953971 RAMESHAWAR LAL PUNIA SO SUGANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 DUNGARGARH RJ-270300211300636401/9961322
(कितासर भाटियान) 		2703002000NRG24180720230326840 18/07/2023 MANJU 2703002WL008661 MANJU 00604 BARB0BRGBXX 2520 2520 Processed 24/08/2023 4772954041 MANJU WO KALU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 DUNGARGARH RJ-270300211300636401/9961332
(कितासर भाटियान) 		2703002000NRG24180720230326885 18/07/2023 PRABHURI 2703002WL008662 PRABHURI 00604 BARB0BRGBXX 2520 2520 Processed 24/08/2023 4772954033 PRABHUDI DEVI WO LALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 DUNGARGARH RJ-270300211300636401/9975024
(कितासर भाटियान) 		2703002000NRG24180720230326886 18/07/2023 heera 2703002WL008662 heera 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954073 HIRA DEVI JAT WO LICHHAN RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 DUNGARGARH RJ-270300211300636401/9975040
(कितासर भाटियान) 		2703002000NRG24180720230326796 18/07/2023 bhanwari 2703002WL008660 bhanwari 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954242 BHANWARI WO MAMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 DUNGARGARH RJ-270300211300636401/9975055
(कितासर भाटियान) 		2703002000NRG24180720230326797 18/07/2023 DAMI DEVI 2703002WL008660 DAMI DEVI 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954236 DAMA W/O RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 DUNGARGARH RJ-270300211300636401/9975056
(कितासर भाटियान) 		2703002000NRG24180720230326887 18/07/2023 MAGHI DEVI 2703002WL008662 MAGHI DEVI 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954237 MAGI DEVI WO DULA RAM BAVARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 DUNGARGARH RJ-270300211300636401/9975057
(कितासर भाटियान) 		2703002000NRG24180720230326841 18/07/2023 Sanju devi 2703002WL008661 Sanju devi 00604 BARB0BRGBXX 2520 2520 Processed 24/08/2023 4772954211 SANJU DEVI WO DINDAYAL BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 DUNGARGARH RJ-270300211300636401/9975059
(कितासर भाटियान) 		2703002000NRG24180720230326888 18/07/2023 kisna 2703002WL008662 kisna 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954050 KISHNA WO DANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 DUNGARGARH RJ-270300211300636401/9975060
(कितासर भाटियान) 		2703002000NRG24180720230326842 18/07/2023 SARSAVATI 2703002WL008661 SARSAVATI 00604 BARB0BRGBXX 2520 2520 Processed 24/08/2023 4772954132 SURTI DEVI WO SUGNARAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 DUNGARGARH RJ-270300211300636401/9975062
(कितासर भाटियान) 		2703002000NRG24180720230326798 18/07/2023 SUNDRA DEVI 2703002WL008660 SUNDRA DEVI 00604 BARB0BRGBXX 420 420 Processed 24/08/2023 4772954037 SUNDAR WO RUPA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 DUNGARGARH RJ-270300211300636401/9975064
(कितासर भाटियान) 		2703002000NRG24180720230326843 18/07/2023 dhapu devi 2703002WL008661 dhapu devi 00604 BARB0BRGBXX 1680 1680 Processed 24/08/2023 4772954207 DHAPU W/O MUNI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 DUNGARGARH RJ-270300211300636401/9975064
(कितासर भाटियान) 		2703002000NRG24170720230324001 18/07/2023 MALI 2703002WL008594 MALI 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954114 MALI DEVI WO PURNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 DUNGARGARH RJ-270300211300636401/9975065
(कितासर भाटियान) 		2703002000NRG24180720230326844 18/07/2023 SUNDAR 2703002WL008661 SUNDAR 00604 BARB0BRGBXX 2100 2100 Processed 24/08/2023 4772954067 SUNDRA DEVI WO CHUNNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 DUNGARGARH RJ-270300211300636401/9975066
(कितासर भाटियान) 		2703002000NRG24170720230324002 18/07/2023 MOHANI 2703002WL008594 MOHANI 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954065 MOHANI DEVI WO MOHAN RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 DUNGARGARH RJ-270300211300636401/9975068
(कितासर भाटियान) 		2703002000NRG24170720230324003 18/07/2023 lichhama 2703002WL008594 lichhama 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954066 LICHHMA WO ASHU RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 DUNGARGARH RJ-270300211300636401/9975071
(कितासर भाटियान) 		2703002000NRG24180720230326889 18/07/2023 RAMI 2703002WL008662 RAMI 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954078 SMT RAMI WO LICHHAMAN RAM NAYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 DUNGARGARH RJ-270300211300636401/9975073
(कितासर भाटियान) 		2703002000NRG24180720230326890 18/07/2023 SURLA RAM 2703002WL008662 SURLA RAM 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954189 SHRI SARLA RAM SO MALA RAM BAW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 DUNGARGARH RJ-270300211300636401/9975074-A
(कितासर भाटियान) 		2703002000NRG24180720230326891 18/07/2023 BHURI DEVI 2703002WL008662 BHURI DEVI 00604 BARB0BRGBXX 1470 1470 Processed 24/08/2023 4772954001 BHURI WO LABHU RAM BAWRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 DUNGARGARH RJ-270300211300636401/9975075
(कितासर भाटियान) 		2703002000NRG24180720230326892 18/07/2023 Gokalram 2703002WL008662 Gokalram 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954153 GOKAL SO MALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 DUNGARGARH RJ-270300211300636401/9975076
(कितासर भाटियान) 		2703002000NRG24180720230326799 18/07/2023 SHARADA 2703002WL008660 SHARADA 00604 BARB0BRGBXX 420 420 Processed 24/08/2023 4772954224 SHARDA WO MANAK RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 DUNGARGARH RJ-270300211300636401/9975077
(कितासर भाटियान) 		2703002000NRG24170720230324004 18/07/2023 kavita 2703002WL008594 kavita 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954184 KAVITA D O SHRIRAM BAVARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 DUNGARGARH RJ-270300211300636401/9975081
(कितासर भाटियान) 		2703002000NRG24180720230326893 18/07/2023 EGAYARSI 2703002WL008662 EGAYARSI 00604 BARB0BRGBXX 420 420 Processed 24/08/2023 4772954112 GYARSI WO BHOLU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 DUNGARGARH RJ-270300211300636401/9975086
(कितासर भाटियान) 		2703002000NRG24180720230326894 18/07/2023 SAVITRI 2703002WL008662 SAVITRI 00604 BARB0BRGBXX 1260 1260 Processed 24/08/2023 4772954027 SMT SAVITRI WO GUMANA RAM BAWR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 DUNGARGARH RJ-270300211300636401/9975091
(कितासर भाटियान) 		2703002000NRG24180720230326895 18/07/2023 mangilal 2703002WL008662 mangilal 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954126 MANGI LAL SO RANCHHOD RAM BAWR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 DUNGARGARH RJ-270300211300636401/9975092
(कितासर भाटियान) 		2703002000NRG24170720230324006 18/07/2023 RUPA RAM 2703002WL008594 RUPA RAM 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772953966 RUPA RAM BAVRI SO JEEWAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 DUNGARGARH RJ-270300211300636401/9975095
(कितासर भाटियान) 		2703002000NRG24180720230326846 18/07/2023 SHANTI DEVI 2703002WL008661 SHANTI DEVI 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954238 SHANTI DEVI WO BIRBAL RAM BAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 DUNGARGARH RJ-270300211300636401/9975096
(कितासर भाटियान) 		2703002000NRG24170720230324007 18/07/2023 MEERA 2703002WL008594 MEERA 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954226 MIRA W/O GOMAD RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 DUNGARGARH RJ-270300211300636401/9975097
(कितासर भाटियान) 		2703002000NRG24170720230324008 18/07/2023 LICHHAMA 2703002WL008594 LICHHAMA 00604 BARB0BRGBXX 2772 2772 Processed 24/08/2023 4772954054 LICHHAMA WO JHUMAR RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 DUNGARGARH RJ-270300211300636401/9975099
(कितासर भाटियान) 		2703002000NRG24180720230326896 18/07/2023 KAMLA 2703002WL008662 KAMLA 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954071 KAMLA WO MANSA RAM BAWRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 DUNGARGARH RJ-270300211300636401/9975100
(कितासर भाटियान) 		2703002000NRG24180720230326897 18/07/2023 HARU RAM 2703002WL008662 HARU RAM 00604 BARB0BRGBXX 2100 2100 Processed 24/08/2023 4772954055 SHRI HARU RAM RAN DOR RAM BAWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 DUNGARGARH RJ-270300211300636401/9975100-A
(कितासर भाटियान) 		2703002000NRG24170720230324009 18/07/2023 GAJU DEVI 2703002WL008594 GAJU DEVI 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954017 GAJU DEVI WO MAHAVIR PRASAD BA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 DUNGARGARH RJ-270300211300636401/9975103
(कितासर भाटियान) 		2703002000NRG24180720230326847 18/07/2023 LICHHAMA 2703002WL008661 LICHHAMA 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954128 SMT LICHHAMA WO KISHANA RAM JA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 DUNGARGARH RJ-270300211300636401/9975106
(कितासर भाटियान) 		2703002000NRG24180720230326800 18/07/2023 maina 2703002WL008660 maina 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954088 MENA DEVI WO HARU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 DUNGARGARH RJ-270300211300636401/9975117
(कितासर भाटियान) 		2703002000NRG24180720230326898 18/07/2023 DEBU DEVI 2703002WL008662 DEBU DEVI 00604 BARB0BRGBXX 2100 2100 Processed 24/08/2023 4772954222 DEBU WO DEWA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 DUNGARGARH RJ-270300211300636401/9975119
(कितासर भाटियान) 		2703002000NRG24170720230324010 18/07/2023 RUKHAMA 2703002WL008594 RUKHAMA 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954043 RUKMA WO DALU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 DUNGARGARH RJ-270300211300636401/9975127
(कितासर भाटियान) 		2703002000NRG24180720230326899 18/07/2023 MOTI RAM 2703002WL008662 MOTI RAM 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772953989 MOTI RAM S/O PURNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 DUNGARGARH RJ-270300211300636401/9975132
(कितासर भाटियान) 		2703002000NRG24180720230326900 18/07/2023 guddi devi 2703002WL008662 guddi devi 00604 BARB0BRGBXX 2520 2520 Processed 24/08/2023 4772954103 GUDDI DEVI EO SHRVAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 DUNGARGARH RJ-270300211300636401/9975137
(कितासर भाटियान) 		2703002000NRG24170720230324011 18/07/2023 dola ram 2703002WL008594 dola ram 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772953990 DOULA RAM SO KISNA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 DUNGARGARH RJ-270300211300636401/9975138
(कितासर भाटियान) 		2703002000NRG24180720230326801 18/07/2023 Jibki 2703002WL008660 Jibki 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954025 JIBKI WO ARJAN RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 DUNGARGARH RJ-270300211300636401/9975140
(कितासर भाटियान) 		2703002000NRG24180720230326901 18/07/2023 mangu 2703002WL008662 mangu 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954051 MANGU WO AJGMALA RAM BAWRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 DUNGARGARH RJ-270300211300636401/9975140-A
(कितासर भाटियान) 		2703002000NRG24170720230324012 18/07/2023 SAROJ 2703002WL008594 SAROJ 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954196 SAROJ WO SHARWAN KUMAR BAWRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 DUNGARGARH RJ-270300211300636401/9975140-A
(कितासर भाटियान) 		2703002000NRG24170720230324013 18/07/2023 shrwan 2703002WL008594 shrwan 00604 BARB0BRGBXX 2079 2079 Processed 24/08/2023 4772953973 SHRAWAN SO JAGMAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 DUNGARGARH RJ-270300211300636401/9975141
(कितासर भाटियान) 		2703002000NRG24170720230324014 18/07/2023 sharada 2703002WL008594 sharada 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954202 SHARDA WO SHANKAR LAL BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 DUNGARGARH RJ-270300211300636401/9975145
(कितासर भाटियान) 		2703002000NRG24180720230326902 18/07/2023 SHAMPU 2703002WL008662 SHAMPU 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954042 SMT. SHAMPU WO BHANWAR LAL BAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 DUNGARGARH RJ-270300211300636401/9975146
(कितासर भाटियान) 		2703002000NRG24170720230324016 18/07/2023 LICHAMA 2703002WL008594 LICHAMA 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4772954194 LICHHAMA WO KISHNA RAM BAWRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 DUNGARGARH RJ-270300211300636401/9975148
(कितासर भाटियान) 		2703002000NRG24180720230326848 18/07/2023 MOHANNI DEVI 2703002WL008661 MOHANNI DEVI 00604 BARB0BRGBXX 2730 2730 Processed 24/08/2023 4772954125 MOHANI BEWA UDA RAM BAWRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 DUNGARGARH RJ-270300211300636401/9975150
(कितासर भाटियान) 		2703002000NRG24180720230326903 18/07/2023 TARA 2703002WL008662 TARA 00604 BARB0BRGBXX 2100 2100 Processed 24/08/2023 4772954230 TARA DEVI WO TILOKA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 632835 632835
Total 786177 786177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_180723APB_FTO_104691 B.R.G.B BARB0BRGBXX kitasar bhatiyan 118125
2 DUNGARGARH RJ2703002_180723APB_FTO_104691 Bank of Baroda BARB0PARIHA PARIHARA, DIST. CHURU, RAJASTHAN 3003
3 DUNGARGARH RJ2703002_180723APB_FTO_104691 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 11466
4 DUNGARGARH RJ2703002_180723APB_FTO_104691 Bank of India BKID0007474 Ratangarh 3003
5 DUNGARGARH RJ2703002_180723APB_FTO_104691 Punjab National Bank PUNB0152510 Sri Dungargarh 3003
6 DUNGARGARH RJ2703002_180723APB_FTO_104691 Punjab National Bank PUNB0359300 BIGGA 3003
7 DUNGARGARH RJ2703002_180723APB_FTO_104691 Punjab National Bank PUNB0360400 SRIDOONGARGARH 6006
8 DUNGARGARH RJ2703002_180723APB_FTO_104691 State Bank of India SBIN0031141 SRIDUNGARGARH 5733
9 DUNGARGARH RJ2703002_180723APB_FTO_104691 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 149163
10 DUNGARGARH RJ2703002_180723APB_FTO_104691 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kitasar 483672

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