Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:11 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_230823APB_FTO_145381
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-270300212100634900/5033932253
(सूडसर) 		2703002000NRG24220820230516055 23/08/2023 Suman Devi 2703002WL013456 Suman Devi 00045 BARB0SARCHU 1500 1500 Processed 28/08/2023 4911181691 Suman Devi BANK OF BARODA(606985)
SubTotal 1500 1500
2 DUNGARGARH RJ-270300212100634900/50313706
(सूडसर) 		2703002000NRG24220820230516024 23/08/2023 shubhkaran 2703002WL013456 shubhkaran 00045 BARB0SRIDUN 1500 1500 Processed 28/08/2023 4911181497 SUBHAKARAN SO BHERA RAM BANK OF BARODA(606985)
3 DUNGARGARH RJ-270300212100634900/50313707
(सूडसर) 		2703002000NRG24220820230516026 23/08/2023 SARASWATI 2703002WL013456 SARASWATI 00045 BARB0SRIDUN 1750 1750 Rejected 28/08/2023 4911181634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DUNGARGARH RJ-270300212100634900/50313738
(सूडसर) 		2703002000NRG24230820230520749 23/08/2023 champa devi 2703002WL013551 champa devi 00045 BARB0SRIDUN 1750 1750 Processed 28/08/2023 4911181572 CHANDA DEVI WO KISHAN LAL BANK OF BARODA(606985)
5 DUNGARGARH RJ-270300212100634900/503393207
(सूडसर) 		2703002000NRG24220820230516041 23/08/2023 mangi dei 2703002WL013456 mangi dei 00045 BARB0SRIDUN 1750 1750 Processed 28/08/2023 4911181631 MANGI DEVI WO MANOHARLAL BANK OF BARODA(606985)
6 DUNGARGARH RJ-270300212100634900/503393214
(सूडसर) 		2703002000NRG24230820230520750 23/08/2023 jagdhish singh 2703002WL013551 jagdhish singh 00045 BARB0SRIDUN 250 250 Processed 28/08/2023 4911181608 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
7 DUNGARGARH RJ-270300212100634900/5033932168
(सूडसर) 		2703002000NRG24220820230516043 23/08/2023 kanhayalal 2703002WL013456 kanhayalal 00045 BARB0SRIDUN 1750 1750 Processed 28/08/2023 4911181659 KANHAIYA LAL SO CHAMPA LAL BANK OF BARODA(606985)
8 DUNGARGARH RJ-270300212100634900/5033932202
(सूडसर) 		2703002000NRG24220820230516050 23/08/2023 Gaurishankar 2703002WL013456 Gaurishankar 00045 BARB0SRIDUN 1750 1750 Processed 28/08/2023 4911181582 GORI SHANKAR SO SANWAR MAL SWAMI BANK OF BARODA(606985)
9 DUNGARGARH RJ-270300212100634900/5033932297
(सूडसर) 		2703002000NRG24220820230516015 23/08/2023 aasha devi 2703002WL013455 aasha devi 00045 BARB0SRIDUN 2750 2750 Processed 28/08/2023 4911181531 ASI DEVI W/O HEERA LAL MEGHWAL BANK OF BARODA(606985)
10 DUNGARGARH RJ-270300212100634900/5033932309
(सूडसर) 		2703002000NRG24220820230516057 23/08/2023 kumbharam 2703002WL013456 kumbharam 00045 BARB0SRIDUN 1750 1750 Processed 28/08/2023 4911181499 KUMBHA RAM S/O PEERA RAM MEGHW BANK OF BARODA(606985)
11 DUNGARGARH RJ-270300212100634900/5033932408
(सूडसर) 		2703002000NRG24220820230517538 23/08/2023 manoj kumar 2703002WL013475 manoj kumar 00045 BARB0SRIDUN 3000 3000 Processed 28/08/2023 4911181546 MANOJ KUMAR SO SHANKAR LAL SWAMI BANK OF BARODA(606985)
12 DUNGARGARH RJ-270300212100634900/5033932421
(सूडसर) 		2703002000NRG24220820230516065 23/08/2023 anil 2703002WL013456 anil 00045 BARB0SRIDUN 1750 1750 Processed 28/08/2023 4911181503 MR ANIL KUMAR STATE BANK OF INDIA(508548)
13 DUNGARGARH RJ-270300212100634900/50393133-A
(सूडसर) 		2703002000NRG24230820230520795 23/08/2023 sundar devi 2703002WL013551 sundar devi 00045 BARB0SRIDUN 1750 1750 Processed 28/08/2023 4911181695 Sundar Devi BANK OF BARODA(606985)
14 DUNGARGARH RJ-270300212100634900/99056775
(सूडसर) 		2703002000NRG24230820230520806 23/08/2023 bhojaram 2703002WL013551 bhojaram 00045 BARB0SRIDUN 1750 1750 Processed 28/08/2023 4911181625 MANISHA MEGHWAL DO BHOJARAM MEGHWAL BANK OF BARODA(606985)
15 DUNGARGARH RJ-270300212100634900/99056775
(सूडसर) 		2703002000NRG24230820230520807 23/08/2023 sharda devi 2703002WL013551 sharda devi 00045 BARB0SRIDUN 1750 1750 Processed 28/08/2023 4911181584 SHARDA DEVI CANARA BANK(508532)
16 DUNGARGARH RJ-270300212100634900/9956766
(सूडसर) 		2703002000NRG24220820230516107 23/08/2023 gena devi 2703002WL013456 gena devi 00045 BARB0SRIDUN 1750 1750 Processed 28/08/2023 4911181583 GAINA DEVI WO DULA RAM BANK OF BARODA(606985)
17 DUNGARGARH RJ-270300212100634900/9956767
(सूडसर) 		2703002000NRG24220820230517600 23/08/2023 sonu singh 2703002WL013475 sonu singh 00045 BARB0SRIDUN 2750 2750 Processed 28/08/2023 4911181704 Sonu Singh BANK OF BARODA(606985)
18 DUNGARGARH RJ-270300212100634900/9978207
(सूडसर) 		2703002000NRG24220820230516116 23/08/2023 mohara devi 2703002WL013456 mohara devi 00045 BARB0SRIDUN 2000 2000 Processed 28/08/2023 4911181641 MOHRA DEEVI WO CHAMPA LAL BANK OF BARODA(606985)
SubTotal 31500 31500
19 DUNGARGARH RJ-270300212100634900/10501724
(सूडसर) 		2703002000NRG24220820230516533 23/08/2023 savatri 2703002WL013461 savatri 00045 BARB0SUDSAR 3250 3250 Processed 28/08/2023 4911181592 SAWATRI DO RAMCHANDER BANK OF BARODA(606985)
20 DUNGARGARH RJ-270300212100634900/50313681
(सूडसर) 		2703002000NRG24230820230520745 23/08/2023 bhagwan 2703002WL013551 bhagwan 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181558 BHAGAVANA RAM NAI BANK OF BARODA(606985)
21 DUNGARGARH RJ-270300212100634900/50313685
(सूडसर) 		2703002000NRG24220820230516021 23/08/2023 Keshar devi 2703002WL013456 Keshar devi 00045 BARB0SUDSAR 1500 1500 Processed 28/08/2023 4911181596 KESAR DEVI WO JAGDISH JAT BANK OF BARODA(606985)
22 DUNGARGARH RJ-270300212100634900/50313686
(सूडसर) 		2703002000NRG24220820230516022 23/08/2023 Mohani devi 2703002WL013456 Mohani devi 00045 BARB0SUDSAR 1500 1500 Processed 28/08/2023 4911181594 MOHANI DEVI WO GANESHA RAM BANK OF BARODA(606985)
23 DUNGARGARH RJ-270300212100634900/50313691
(सूडसर) 		2703002000NRG24220820230516023 23/08/2023 INDU KANWAR 2703002WL013456 INDU KANWAR 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181627 INDU KANWAR W/O DALIP SINGH RA BANK OF BARODA(606985)
24 DUNGARGARH RJ-270300212100634900/50313707
(सूडसर) 		2703002000NRG24220820230516025 23/08/2023 kesuram 2703002WL013456 kesuram 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181717 KESU RAM S./O NATHA RAM GODARA BANK OF BARODA(606985)
25 DUNGARGARH RJ-270300212100634900/50313723
(सूडसर) 		2703002000NRG24220820230516014 23/08/2023 SHRAVAN 2703002WL013455 SHRAVAN 00045 BARB0SUDSAR 2000 2000 Processed 28/08/2023 4911181623 SHARVAN KUMAR SOJIWAN RAM BANK OF BARODA(606985)
26 DUNGARGARH RJ-270300212100634900/50313731
(सूडसर) 		2703002000NRG24220820230516027 23/08/2023 chotha devi 2703002WL013456 chotha devi 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181630 CHOTHA DEVI W/O ASU RAM MEGHWA BANK OF BARODA(606985)
27 DUNGARGARH RJ-270300212100634900/50313732
(सूडसर) 		2703002000NRG24230820230520748 23/08/2023 pushpa devi 2703002WL013551 pushpa devi 00045 BARB0SUDSAR 2000 2000 Processed 28/08/2023 4911181527 JOOMA DEVI W/O BANWARILAL DERJ BANK OF BARODA(606985)
28 DUNGARGARH RJ-270300212100634900/50313732
(सूडसर) 		2703002000NRG24230820230520747 23/08/2023 SHIV 2703002WL013551 SHIV 00045 BARB0SUDSAR 2000 2000 Processed 28/08/2023 4911181521 SHIV KARAN SO LUNA RAM BANK OF BARODA(606985)
29 DUNGARGARH RJ-270300212100634900/50313735
(सूडसर) 		2703002000NRG24220820230516028 23/08/2023 Hulasi 2703002WL013456 Hulasi 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181516 HULASI DEVI W/O KANHIYA LAL SU BANK OF BARODA(606985)
30 DUNGARGARH RJ-270300212100634900/50313738
(सूडसर) 		2703002000NRG24220820230516030 23/08/2023 kishan lal 2703002WL013456 kishan lal 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181656 Kishan Lal BANK OF BARODA(606985)
31 DUNGARGARH RJ-270300212100634900/50313738
(सूडसर) 		2703002000NRG24220820230516029 23/08/2023 Kojuram 2703002WL013456 Kojuram 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181619 KOJA RAM SO KHETA RAM BANK OF BARODA(606985)
32 DUNGARGARH RJ-270300212100634900/50313744-A
(सूडसर) 		2703002000NRG24220820230516032 23/08/2023 berisal singh 2703002WL013456 berisal singh 00045 BARB0SUDSAR 1500 1500 Processed 28/08/2023 4911181519 BERISAL SINGH THE CENTRAL COOP BANK LTD,BIKANER(508698)
33 DUNGARGARH RJ-270300212100634900/50313744-A
(सूडसर) 		2703002000NRG24220820230516033 23/08/2023 prem kanwar 2703002WL013456 prem kanwar 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181697 Prem Kanwar BANK OF BARODA(606985)
34 DUNGARGARH RJ-270300212100634900/50313751
(सूडसर) 		2703002000NRG24220820230516535 23/08/2023 rawantram 2703002WL013461 rawantram 00045 BARB0SUDSAR 3250 3250 Processed 28/08/2023 4911181629 REWANT RAM JAT SO MAGHA RAM BANK OF BARODA(606985)
35 DUNGARGARH RJ-270300212100634900/50313775-A
(सूडसर) 		2703002000NRG24220820230516034 23/08/2023 chunni devi 2703002WL013456 chunni devi 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181524 CHUNI DEVI W/O RAWENT RAM JAT BANK OF BARODA(606985)
36 DUNGARGARH RJ-270300212100634900/50313849
(सूडसर) 		2703002000NRG24220820230517526 23/08/2023 deepa 2703002WL013475 deepa 00045 BARB0SUDSAR 3000 3000 Processed 28/08/2023 4911181726 Dipa BANK OF BARODA(606985)
37 DUNGARGARH RJ-270300212100634900/50313849
(सूडसर) 		2703002000NRG24220820230517525 23/08/2023 shiv lal 2703002WL013475 shiv lal 00045 BARB0SUDSAR 3000 3000 Processed 28/08/2023 4911181588 SHIV LAL SURJA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
38 DUNGARGARH RJ-270300212100634900/50313863
(सूडसर) 		2703002000NRG24220820230516035 23/08/2023 sita devi 2703002WL013456 sita devi 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181609 SITA WO DEENDAYAL BANK OF BARODA(606985)
39 DUNGARGARH RJ-270300212100634900/50313871
(सूडसर) 		2703002000NRG24220820230516037 23/08/2023 Santosh Devi 2703002WL013456 Santosh Devi 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181645 SANTOSH DEVI WO VINOD KUMAR BANK OF BARODA(606985)
40 DUNGARGARH RJ-270300212100634900/50313871
(सूडसर) 		2703002000NRG24220820230516036 23/08/2023 vinod 2703002WL013456 vinod 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181492 VINOD KUMAR S/O SANWAR MAL HAR BANK OF BARODA(606985)
41 DUNGARGARH RJ-270300212100634900/5033621
(सूडसर) 		2703002000NRG24220820230516038 23/08/2023 bhawari devi 2703002WL013456 bhawari devi 00045 BARB0SUDSAR 2000 2000 Processed 28/08/2023 4911181595 BHAWARI DEVI WO BHAWAR LAL BANK OF BARODA(606985)
42 DUNGARGARH RJ-270300212100634900/503393198
(सूडसर) 		2703002000NRG24220820230516539 23/08/2023 Bhanwar lal 2703002WL013461 Bhanwar lal 00045 BARB0SUDSAR 3250 3250 Processed 28/08/2023 4911181509 BHANWAR LAL BHADU S/O NARAYAN BANK OF BARODA(606985)
43 DUNGARGARH RJ-270300212100634900/503393198
(सूडसर) 		2703002000NRG24220820230516540 23/08/2023 Manju devi 2703002WL013461 Manju devi 00045 BARB0SUDSAR 3250 3250 Processed 28/08/2023 4911181725 Manju Devi BANK OF BARODA(606985)
44 DUNGARGARH RJ-270300212100634900/503393200
(सूडसर) 		2703002000NRG24220820230516039 23/08/2023 tani devi 2703002WL013456 tani devi 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181591 TANI DEVI DO BHIYAN RAM SHARMA BANK OF BARODA(606985)
45 DUNGARGARH RJ-270300212100634900/503393202
(सूडसर) 		2703002000NRG24220820230517528 23/08/2023 Manakchand 2703002WL013475 Manakchand 00045 BARB0SUDSAR 3000 3000 Processed 28/08/2023 4911181587 MANAK CHAND SO KISTUR SINGH BANK OF BARODA(606985)
46 DUNGARGARH RJ-270300212100634900/503393207
(सूडसर) 		2703002000NRG24220820230516040 23/08/2023 manohar lal 2703002WL013456 manohar lal 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181494 MANOHAR LAL S/O BHAIRU DUTT NA BANK OF BARODA(606985)
47 DUNGARGARH RJ-270300212100634900/5033932117
(सूडसर) 		2703002000NRG24220820230516541 23/08/2023 tikam chand 2703002WL013461 tikam chand 00045 BARB0SUDSAR 3250 3250 Processed 28/08/2023 4911181672 MR TIKAM CHAND DARJEE STATE BANK OF INDIA(508548)
48 DUNGARGARH RJ-270300212100634900/5033932118
(सूडसर) 		2703002000NRG24220820230516543 23/08/2023 ramvilash jat 2703002WL013461 ramvilash jat 00045 BARB0SUDSAR 3250 3250 Processed 28/08/2023 4911181517 RAMVILASH AU SMALL FINANCE BANK LTD(608088)
49 DUNGARGARH RJ-270300212100634900/5033932118
(सूडसर) 		2703002000NRG24220820230516544 23/08/2023 Santosh Devi 2703002WL013461 Santosh Devi 00045 BARB0SUDSAR 3250 3250 Processed 28/08/2023 4911181671 SANTOSH DEVI WO RAMVILAS BANK OF BARODA(606985)
50 DUNGARGARH RJ-270300212100634900/5033932140
(सूडसर) 		2703002000NRG24220820230516545 23/08/2023 rajesh 2703002WL013461 rajesh 00045 BARB0SUDSAR 3250 3250 Processed 28/08/2023 4911181562 RAJESH JAT SO SHRI RAM JAT BANK OF BARODA(606985)
51 DUNGARGARH RJ-270300212100634900/5033932140
(सूडसर) 		2703002000NRG24220820230516546 23/08/2023 Sumitra 2703002WL013461 Sumitra 00045 BARB0SUDSAR 3250 3250 Processed 28/08/2023 4911181688 MRS SUMITRA BHAMBHU STATE BANK OF INDIA(508548)
52 DUNGARGARH RJ-270300212100634900/5033932144
(सूडसर) 		2703002000NRG24230820230520751 23/08/2023 Durga Kanwar 2703002WL013551 Durga Kanwar 00045 BARB0SUDSAR 2000 2000 Processed 28/08/2023 4911181702 Durga Kanwar BANK OF BARODA(606985)
53 DUNGARGARH RJ-270300212100634900/503393215
(सूडसर) 		2703002000NRG24230820230520752 23/08/2023 banshi lal 2703002WL013551 banshi lal 00045 BARB0SUDSAR 2000 2000 Processed 28/08/2023 4911181639 BANSHI LAL SO BHAGAWANA RAM BANK OF BARODA(606985)
54 DUNGARGARH RJ-270300212100634900/5033932152
(सूडसर) 		2703002000NRG24220820230516042 23/08/2023 vikram singh 2703002WL013456 vikram singh 00045 BARB0SUDSAR 1500 1500 Processed 28/08/2023 4911181529 VIKRAM SINGH RAJPUT S/O GAYAR BANK OF BARODA(606985)
55 DUNGARGARH RJ-270300212100634900/5033932153
(सूडसर) 		2703002000NRG24230820230520753 23/08/2023 Saroj devi 2703002WL013551 Saroj devi 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181574 SAROJ NAHAR WO KAILASH NAHAR BANK OF BARODA(606985)
56 DUNGARGARH RJ-270300212100634900/5033932160
(सूडसर) 		2703002000NRG24230820230520754 23/08/2023 kishanlal 2703002WL013551 kishanlal 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181618 KISHAN LAL SO PHUSA RAM BANK OF BARODA(606985)
57 DUNGARGARH RJ-270300212100634900/5033932160
(सूडसर) 		2703002000NRG24230820230520755 23/08/2023 sushila devi 2703002WL013551 sushila devi 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181617 SUSHILA DEVI WO KISHAN LAL BANK OF BARODA(606985)
58 DUNGARGARH RJ-270300212100634900/5033932179
(सूडसर) 		2703002000NRG24220820230516045 23/08/2023 koushlya 2703002WL013456 koushlya 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181637 KOSHLYA DEVI WO MANOJ KUMAR BANK OF BARODA(606985)
59 DUNGARGARH RJ-270300212100634900/5033932180
(सूडसर) 		2703002000NRG24230820230520757 23/08/2023 Manisha 2703002WL013551 Manisha 00045 BARB0SUDSAR 2000 2000 Processed 28/08/2023 4911181700 MANISHA DO MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
60 DUNGARGARH RJ-270300212100634900/5033932182
(सूडसर) 		2703002000NRG24220820230516046 23/08/2023 Laxmanram Meghwal 2703002WL013456 Laxmanram Meghwal 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181552 LAXMAN RAM S/O KESU RAM MEGHWAL BANK OF BARODA(606985)
61 DUNGARGARH RJ-270300212100634900/5033932182
(सूडसर) 		2703002000NRG24220820230516047 23/08/2023 Manju Devi 2703002WL013456 Manju Devi 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181665 MANJU DEVI WO LAXMAN RAM BANK OF BARODA(606985)
62 DUNGARGARH RJ-270300212100634900/5033932184
(सूडसर) 		2703002000NRG24220820230516048 23/08/2023 ganga devi 2703002WL013456 ganga devi 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181680 GANGA DEVI BANK OF BARODA(606985)
63 DUNGARGARH RJ-270300212100634900/503393220
(सूडसर) 		2703002000NRG24220820230517530 23/08/2023 Pankaj Kumar 2703002WL013475 Pankaj Kumar 00045 BARB0SUDSAR 2750 2750 Processed 28/08/2023 4911181722 Pankj Kumar BANK OF BARODA(606985)
64 DUNGARGARH RJ-270300212100634900/5033932202
(सूडसर) 		2703002000NRG24220820230516049 23/08/2023 Sanwarmal 2703002WL013456 Sanwarmal 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181537 SANWARMAL SWAMI S/O BALDAS SWAMI BANK OF BARODA(606985)
65 DUNGARGARH RJ-270300212100634900/5033932203
(सूडसर) 		2703002000NRG24230820230520760 23/08/2023 bega ram 2703002WL013551 bega ram 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181549 MR BEGA RAM SARAN STATE BANK OF INDIA(508548)
66 DUNGARGARH RJ-270300212100634900/5033932203
(सूडसर) 		2703002000NRG24230820230520759 23/08/2023 chanda devi 2703002WL013551 chanda devi 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181663 CHANDA DEVI WO BABU LAL BANK OF BARODA(606985)
67 DUNGARGARH RJ-270300212100634900/5033932207
(सूडसर) 		2703002000NRG24230820230520762 23/08/2023 Padma devi 2703002WL013551 Padma devi 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181593 PADMA DEVI WO PUNAM CHAND BANK OF BARODA(606985)
68 DUNGARGARH RJ-270300212100634900/5033932207
(सूडसर) 		2703002000NRG24230820230520761 23/08/2023 Punamchand 2703002WL013551 Punamchand 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181708 Punam Chand BANK OF BARODA(606985)
69 DUNGARGARH RJ-270300212100634900/5033932217
(सूडसर) 		2703002000NRG24230820230520763 23/08/2023 surya prakesh 2703002WL013551 surya prakesh 00045 BARB0SUDSAR 750 750 Processed 28/08/2023 4911181563 SURYA PRAKASH SO LACHHI RAM BANK OF BARODA(606985)
70 DUNGARGARH RJ-270300212100634900/5033932219
(सूडसर) 		2703002000NRG24220820230516052 23/08/2023 Pushpa devi 2703002WL013456 Pushpa devi 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181638 PUSHPA DEVI WO DURGA RAM BANK OF BARODA(606985)
71 DUNGARGARH RJ-270300212100634900/5033932221
(सूडसर) 		2703002000NRG24220820230517531 23/08/2023 dhapu devi 2703002WL013475 dhapu devi 00045 BARB0SUDSAR 3000 3000 Processed 28/08/2023 4911181597 DHAPU DEVI WO MEGHA RAM BANK OF BARODA(606985)
72 DUNGARGARH RJ-270300212100634900/5033932222
(सूडसर) 		2703002000NRG24220820230517532 23/08/2023 praveen kumar 2703002WL013475 praveen kumar 00045 BARB0SUDSAR 3000 3000 Processed 28/08/2023 4911181485 PRAVEEN SO CHAMPA LAL BANK OF BARODA(606985)
73 DUNGARGARH RJ-270300212100634900/5033932222
(सूडसर) 		2703002000NRG24220820230517533 23/08/2023 vina devi 2703002WL013475 vina devi 00045 BARB0SUDSAR 3000 3000 Processed 28/08/2023 4911181486 Beena BANK OF BARODA(606985)
74 DUNGARGARH RJ-270300212100634900/5033932229
(सूडसर) 		2703002000NRG24230820230520764 23/08/2023 bhadarram 2703002WL013551 bhadarram 00045 BARB0SUDSAR 500 500 Processed 28/08/2023 4911181523 BHADAR RAM S/O MALA RAM BANK OF BARODA(606985)
75 DUNGARGARH RJ-270300212100634900/5033932239
(सूडसर) 		2703002000NRG24220820230516549 23/08/2023 rajuram 2703002WL013461 rajuram 00045 BARB0SUDSAR 3250 3250 Processed 28/08/2023 4911181651 RAJKUMAR SO MULA RAM BANK OF BARODA(606985)
76 DUNGARGARH RJ-270300212100634900/5033932250
(सूडसर) 		2703002000NRG24220820230517534 23/08/2023 Ganga Shankar Swami 2703002WL013475 Ganga Shankar Swami 00045 BARB0SUDSAR 2250 2250 Processed 28/08/2023 4911181522 GANGA SHANKAR SO DHUDA RAM BANK OF BARODA(606985)
77 DUNGARGARH RJ-270300212100634900/5033932257
(सूडसर) 		2703002000NRG24230820230520766 23/08/2023 Anju devi 2703002WL013551 Anju devi 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181694 Anju Devi BANK OF BARODA(606985)
78 DUNGARGARH RJ-270300212100634900/5033932257
(सूडसर) 		2703002000NRG24230820230520765 23/08/2023 Shriram 2703002WL013551 Shriram 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181511 SRI RAM URF SRI BHAGWAN S/O HA BANK OF BARODA(606985)
79 DUNGARGARH RJ-270300212100634900/5033932275
(सूडसर) 		2703002000NRG24220820230516551 23/08/2023 ram ratan 2703002WL013461 ram ratan 00045 BARB0SUDSAR 3250 3250 Processed 28/08/2023 4911181713 MR RAM RATAN BHADU STATE BANK OF INDIA(508548)
80 DUNGARGARH RJ-270300212100634900/5033932275
(सूडसर) 		2703002000NRG24220820230516550 23/08/2023 Ramkishan 2703002WL013461 Ramkishan 00045 BARB0SUDSAR 3250 3250 Processed 28/08/2023 4911181513 RAM KISHAN S/O MOHAN RAM BHADU BANK OF BARODA(606985)
81 DUNGARGARH RJ-270300212100634900/5033932276
(सूडसर) 		2703002000NRG24230820230520767 23/08/2023 Bhiya ram 2703002WL013551 Bhiya ram 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181489 BHIYA RAM JAT BANK OF BARODA(606985)
82 DUNGARGARH RJ-270300212100634900/503393229
(सूडसर) 		2703002000NRG24230820230520770 23/08/2023 Suman Devi 2703002WL013551 Suman Devi 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181719 KHUSHI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 DUNGARGARH RJ-270300212100634900/5033932299
(सूडसर) 		2703002000NRG24230820230520771 23/08/2023 Sharda devi 2703002WL013551 Sharda devi 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181662 SHARDA DEVI WO RAMPRATAP BANK OF BARODA(606985)
84 DUNGARGARH RJ-270300212100634900/5033932300
(सूडसर) 		2703002000NRG24220820230516056 23/08/2023 Bhanwar khan 2703002WL013456 Bhanwar khan 00045 BARB0SUDSAR 2000 2000 Processed 28/08/2023 4911181498 BHAWAR KHAN S/O MOSTAQ ALI BANK OF BARODA(606985)
85 DUNGARGARH RJ-270300212100634900/5033932312
(सूडसर) 		2703002000NRG24230820230520772 23/08/2023 Jethu Singh 2703002WL013551 Jethu Singh 00045 BARB0SUDSAR 1250 1250 Processed 28/08/2023 4911181520 JETHU SINGH SO REWANT SINGH BANK OF BARODA(606985)
86 DUNGARGARH RJ-270300212100634900/5033932332
(सूडसर) 		2703002000NRG24220820230517535 23/08/2023 Hira lal 2703002WL013475 Hira lal 00045 BARB0SUDSAR 3000 3000 Processed 28/08/2023 4911181512 HIRA LAL S/O DUNGAR MAL DARJI BANK OF BARODA(606985)
87 DUNGARGARH RJ-270300212100634900/5033932334
(सूडसर) 		2703002000NRG24220820230517536 23/08/2023 Chunilal 2703002WL013475 Chunilal 00045 BARB0SUDSAR 3000 3000 Processed 28/08/2023 4911181495 CHUNNI LAL NAHAR S/O HARKHA RA BANK OF BARODA(606985)
88 DUNGARGARH RJ-270300212100634900/5033932334
(सूडसर) 		2703002000NRG24220820230517537 23/08/2023 Jyani Devi 2703002WL013475 Jyani Devi 00045 BARB0SUDSAR 3000 3000 Processed 28/08/2023 4911181504 JYANI DEVI W/O CHUNNI LAL NAHA BANK OF BARODA(606985)
89 DUNGARGARH RJ-270300212100634900/5033932336
(सूडसर) 		2703002000NRG24230820230520773 23/08/2023 Sandeep 2703002WL013551 Sandeep 00045 BARB0SUDSAR 250 250 Processed 28/08/2023 4911181599 SANDEEP SO BHAWAR LAL BANK OF BARODA(606985)
90 DUNGARGARH RJ-270300212100634900/5033932350
(सूडसर) 		2703002000NRG24230820230520775 23/08/2023 Ganga devi 2703002WL013551 Ganga devi 00045 BARB0SUDSAR 2000 2000 Processed 28/08/2023 4911181615 GANGA WO JESA RAM BANK OF BARODA(606985)
91 DUNGARGARH RJ-270300212100634900/5033932350
(सूडसर) 		2703002000NRG24230820230520774 23/08/2023 jesaram 2703002WL013551 jesaram 00045 BARB0SUDSAR 2000 2000 Processed 28/08/2023 4911181533 JAISA RAM S/O SHREE RAM KUMHAR BANK OF BARODA(606985)
92 DUNGARGARH RJ-270300212100634900/5033932365
(सूडसर) 		2703002000NRG24220820230516059 23/08/2023 kishturi devi 2703002WL013456 kishturi devi 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181703 Kisturi Devi BANK OF BARODA(606985)
93 DUNGARGARH RJ-270300212100634900/5033932405
(सूडसर) 		2703002000NRG24230820230520776 23/08/2023 Ganesh das 2703002WL013551 Ganesh das 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181507 GANESH DAS SO RAM CHANDRA SWAMI BANK OF BARODA(606985)
94 DUNGARGARH RJ-270300212100634900/5033932405
(सूडसर) 		2703002000NRG24230820230520777 23/08/2023 Suman devi 2703002WL013551 Suman devi 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181653 SUMAN DEVI WO GANESH DAS SWAMI BANK OF BARODA(606985)
95 DUNGARGARH RJ-270300212100634900/5033932408
(सूडसर) 		2703002000NRG24220820230517539 23/08/2023 Rajkumari devi 2703002WL013475 Rajkumari devi 00045 BARB0SUDSAR 3000 3000 Processed 28/08/2023 4911181643 RAJ KUMARI WO MANOJ KUMAR BANK OF BARODA(606985)
96 DUNGARGARH RJ-270300212100634900/5033932410
(सूडसर) 		2703002000NRG24220820230516061 23/08/2023 Jamana devi 2703002WL013456 Jamana devi 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181607 JAMANA WO RAM LAL BANK OF BARODA(606985)
97 DUNGARGARH RJ-270300212100634900/5033932410
(सूडसर) 		2703002000NRG24220820230516060 23/08/2023 Ramlal 2703002WL013456 Ramlal 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181528 MALA RAM SO NENKA RAM BANK OF BARODA(606985)
98 DUNGARGARH RJ-270300212100634900/5033932412
(सूडसर) 		2703002000NRG24220820230516062 23/08/2023 Nenak ram 2703002WL013456 Nenak ram 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181490 NENAK RAM SO RAM CHANDRA BANK OF BARODA(606985)
99 DUNGARGARH RJ-270300212100634900/5033932418
(सूडसर) 		2703002000NRG24220820230516064 23/08/2023 radha devi 2703002WL013456 radha devi 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181610 RADHA DEVI WO SHYAM SUNDER BANK OF BARODA(606985)
100 DUNGARGARH RJ-270300212100634900/5033932420
(सूडसर) 		2703002000NRG24230820230520780 23/08/2023 lichmad evi 2703002WL013551 lichmad evi 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181544 LICHHAMA DEVI WO LIKHAMA RAM JAT [GODARA BANK OF BARODA(606985)
101 DUNGARGARH RJ-270300212100634900/5033932420
(सूडसर) 		2703002000NRG24230820230520779 23/08/2023 likhmaram 2703002WL013551 likhmaram 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181543 LIKHAMA RAM SO UMA RAM GODARA BANK OF BARODA(606985)
102 DUNGARGARH RJ-270300212100634900/5033932421
(सूडसर) 		2703002000NRG24220820230516066 23/08/2023 NISHA 2703002WL013456 NISHA 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181611 NISHA DEVI WO ANIL BANK OF BARODA(606985)
103 DUNGARGARH RJ-270300212100634900/5033932426
(सूडसर) 		2703002000NRG24220820230516067 23/08/2023 Ratanlal suthar 2703002WL013456 Ratanlal suthar 00045 BARB0SUDSAR 1500 1500 Processed 28/08/2023 4911181559 RATANLAL SUTHAR SO REWANTRAM SUTHAR BANK OF BARODA(606985)
104 DUNGARGARH RJ-270300212100634900/5033932429
(सूडसर) 		2703002000NRG24230820230520782 23/08/2023 Dhan raj 2703002WL013551 Dhan raj 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181535 DHAN RAJ S/O KARANA RAM JAT BANK OF BARODA(606985)
105 DUNGARGARH RJ-270300212100634900/5033932429
(सूडसर) 		2703002000NRG24230820230520783 23/08/2023 Shanti 2703002WL013551 Shanti 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181654 SHANTI W O DHANRAJ BANK OF BARODA(606985)
106 DUNGARGARH RJ-270300212100634900/5033932432
(सूडसर) 		2703002000NRG24220820230517542 23/08/2023 Sharda devi 2703002WL013475 Sharda devi 00045 BARB0SUDSAR 3000 3000 Processed 28/08/2023 4911181679 SHARDA DEVI BANK OF BARODA(606985)
107 DUNGARGARH RJ-270300212100634900/5033932438
(सूडसर) 		2703002000NRG24230820230520785 23/08/2023 Saroj devi 2703002WL013551 Saroj devi 00045 BARB0SUDSAR 2000 2000 Processed 28/08/2023 4911181650 SAROJ DEVI WO SUNIL KUMAR REGAR BANK OF BARODA(606985)
108 DUNGARGARH RJ-270300212100634900/5033932440
(सूडसर) 		2703002000NRG24220820230516071 23/08/2023 Munni devi 2703002WL013456 Munni devi 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181666 MUNNI DEVI WO SAHI RAM BANK OF BARODA(606985)
109 DUNGARGARH RJ-270300212100634900/5033932442
(सूडसर) 		2703002000NRG24220820230516072 23/08/2023 Kheta ram 2703002WL013456 Kheta ram 00045 BARB0SUDSAR 1250 1250 Processed 28/08/2023 4911181590 KHETA RAM SO RAM PRATAP BANK OF BARODA(606985)
110 DUNGARGARH RJ-270300212100634900/5033932443
(सूडसर) 		2703002000NRG24230820230520786 23/08/2023 Girdhari lal 2703002WL013551 Girdhari lal 00045 BARB0SUDSAR 1250 1250 Processed 28/08/2023 4911181570 GIRDHARI S/O BHERA RAM JAT BANK OF BARODA(606985)
111 DUNGARGARH RJ-270300212100634900/5033932446
(सूडसर) 		2703002000NRG24220820230516552 23/08/2023 Mukhram 2703002WL013461 Mukhram 00045 BARB0SUDSAR 3250 3250 Processed 28/08/2023 4911181573 MUKH RAM BHADU SO RAMESHWARLAL BANK OF BARODA(606985)
112 DUNGARGARH RJ-270300212100634900/5033932447
(सूडसर) 		2703002000NRG24220820230517543 23/08/2023 Jagdish prsad 2703002WL013475 Jagdish prsad 00045 BARB0SUDSAR 3000 3000 Processed 28/08/2023 4911181547 JAGDISH PRASAD SUTHAR S/O MOHAN LAL BANK OF BARODA(606985)
113 DUNGARGARH RJ-270300212100634900/5033932447
(सूडसर) 		2703002000NRG24220820230517544 23/08/2023 Santosh devi 2703002WL013475 Santosh devi 00045 BARB0SUDSAR 3000 3000 Processed 28/08/2023 4911181612 SANTOSH DEVI WO JAGDISH PRASAD BANK OF BARODA(606985)
114 DUNGARGARH RJ-270300212100634900/5033932450
(सूडसर) 		2703002000NRG24220820230516074 23/08/2023 Aasmani devi 2703002WL013456 Aasmani devi 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181698 Asamani BANK OF BARODA(606985)
115 DUNGARGARH RJ-270300212100634900/5033932450
(सूडसर) 		2703002000NRG24220820230516073 23/08/2023 Bhanwar lal 2703002WL013456 Bhanwar lal 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181676 BHANWAR LAL BANK OF BARODA(606985)
116 DUNGARGARH RJ-270300212100634900/5033932455
(सूडसर) 		2703002000NRG24220820230516076 23/08/2023 Dara singh 2703002WL013456 Dara singh 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181566 DARA SINGH SO SOHAN LAL BANK OF BARODA(606985)
117 DUNGARGARH RJ-270300212100634900/5033932456
(सूडसर) 		2703002000NRG24220820230516077 23/08/2023 Indra devi 2703002WL013456 Indra devi 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181632 INDERA DEVI RENGER WO SOHAN LAL BANK OF BARODA(606985)
118 DUNGARGARH RJ-270300212100634900/5033932458
(सूडसर) 		2703002000NRG24220820230516016 23/08/2023 Bhanwar lal meghwal 2703002WL013455 Bhanwar lal meghwal 00045 BARB0SUDSAR 2000 2000 Processed 28/08/2023 4911181542 BHANWAR LAL MEGHWAL S/O MODARAM MEGHWAL BANK OF BARODA(606985)
119 DUNGARGARH RJ-270300212100634900/5033932462
(सूडसर) 		2703002000NRG24230820230520787 23/08/2023 Lali devi 2703002WL013551 Lali devi 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181710 Lali Devi BANK OF BARODA(606985)
120 DUNGARGARH RJ-270300212100634900/5033932474
(सूडसर) 		2703002000NRG24220820230517545 23/08/2023 imanta suthar 2703002WL013475 imanta suthar 00045 BARB0SUDSAR 3000 3000 Processed 28/08/2023 4911181652 IMANTA SUTHAR WO KAILASH SUTHAR BANK OF BARODA(606985)
121 DUNGARGARH RJ-270300212100634900/5033932486
(सूडसर) 		2703002000NRG24220820230516018 23/08/2023 lila devi 2703002WL013455 lila devi 00045 BARB0SUDSAR 2750 2750 Processed 28/08/2023 4911181674 LILA DEVI BANK OF BARODA(606985)
122 DUNGARGARH RJ-270300212100634900/5033932520
(सूडसर) 		2703002000NRG24230820230520788 23/08/2023 Koushalya 2703002WL013551 Koushalya 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181670 KOUSHALYA WO BHUPENDRA BANK OF BARODA(606985)
123 DUNGARGARH RJ-270300212100634900/5033932521
(सूडसर) 		2703002000NRG24230820230520790 23/08/2023 Maya 2703002WL013551 Maya 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181678 MAYA KASWAN DO DHANNARAM KASWAN BANK OF BARODA(606985)
124 DUNGARGARH RJ-270300212100634900/5033932524
(सूडसर) 		2703002000NRG24220820230516078 23/08/2023 gopi kishan 2703002WL013456 gopi kishan 00045 BARB0SUDSAR 1000 1000 Processed 28/08/2023 4911181484 GOPI KISHAN MODI BANK OF BARODA(606985)
125 DUNGARGARH RJ-270300212100634900/5033932529
(सूडसर) 		2703002000NRG24220820230516555 23/08/2023 Radha devi 2703002WL013461 Radha devi 00045 BARB0SUDSAR 3250 3250 Processed 28/08/2023 4911181714 Radha Nai BANK OF BARODA(606985)
126 DUNGARGARH RJ-270300212100634900/5033932529
(सूडसर) 		2703002000NRG24220820230516554 23/08/2023 Sarwan Kumar 2703002WL013461 Sarwan Kumar 00045 BARB0SUDSAR 3250 3250 Processed 28/08/2023 4911181556 SHARVAN KUMAR NAI SO MAMRAJ NAI BANK OF BARODA(606985)
127 DUNGARGARH RJ-270300212100634900/5033932530
(सूडसर) 		2703002000NRG24230820230520791 23/08/2023 Malaram 2703002WL013551 Malaram 00045 BARB0SUDSAR 1250 1250 Processed 28/08/2023 4911181502 MALA RAM S/O PRABHU RAM SUTHA BANK OF BARODA(606985)
128 DUNGARGARH RJ-270300212100634900/5033932531
(सूडसर) 		2703002000NRG24220820230517546 23/08/2023 Radhakishan 2703002WL013475 Radhakishan 00045 BARB0SUDSAR 2000 2000 Processed 28/08/2023 4911181551 RADHA KISHAN JAT S/O TAJA RAM BANK OF BARODA(606985)
129 DUNGARGARH RJ-270300212100634900/5033932532
(सूडसर) 		2703002000NRG24220820230517547 23/08/2023 Kailash 2703002WL013475 Kailash 00045 BARB0SUDSAR 3000 3000 Processed 28/08/2023 4911181555 MR KAILASH NAI STATE BANK OF INDIA(508548)
130 DUNGARGARH RJ-270300212100634900/5033932539
(सूडसर) 		2703002000NRG24220820230517548 23/08/2023 Kailash 2703002WL013475 Kailash 00045 BARB0SUDSAR 2000 2000 Processed 28/08/2023 4911181580 KAILASH SINGH BANK OF BARODA(606985)
131 DUNGARGARH RJ-270300212100634900/5033932543
(सूडसर) 		2703002000NRG24220820230516079 23/08/2023 Pinki devi 2703002WL013456 Pinki devi 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181686 MRS PINKEY WO MAHAVEER PRASAD STATE BANK OF INDIA(508548)
132 DUNGARGARH RJ-270300212100634900/50339388
(सूडसर) 		2703002000NRG24230820230520792 23/08/2023 jamana devi 2703002WL013551 jamana devi 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181600 JAMMANA DEVI WO BABULAL BANK OF BARODA(606985)
133 DUNGARGARH RJ-270300212100634900/50390266
(सूडसर) 		2703002000NRG24230820230520793 23/08/2023 durga devi 2703002WL013551 durga devi 00045 BARB0SUDSAR 1500 1500 Processed 28/08/2023 4911181603 DURGA DEVI WO TIKU RAM MEGHWAL BANK OF BARODA(606985)
134 DUNGARGARH RJ-270300212100634900/50391635
(सूडसर) 		2703002000NRG24220820230516081 23/08/2023 Rami devi 2703002WL013456 Rami devi 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181493 RAMI DEVI W/O MANGI LAL MEGHWA BANK OF BARODA(606985)
135 DUNGARGARH RJ-270300212100634900/50392461-A
(सूडसर) 		2703002000NRG24220820230517549 23/08/2023 Rakesh 2703002WL013475 Rakesh 00045 BARB0SUDSAR 3000 3000 Processed 28/08/2023 4911181568 RAKESH S/O JAGDISH REGAR BANK OF BARODA(606985)
136 DUNGARGARH RJ-270300212100634900/50392467
(सूडसर) 		2703002000NRG24220820230516082 23/08/2023 MHENDAR 2703002WL013456 MHENDAR 00045 BARB0SUDSAR 1500 1500 Processed 28/08/2023 4911181539 MAHENDRA REGAR SO KHIYA RAM BANK OF BARODA(606985)
137 DUNGARGARH RJ-270300212100634900/50392469
(सूडसर) 		2703002000NRG24220820230516084 23/08/2023 geeta 2703002WL013456 geeta 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181636 GEETA DEVI WO REKHA RAM BANK OF BARODA(606985)
138 DUNGARGARH RJ-270300212100634900/50392469
(सूडसर) 		2703002000NRG24220820230516083 23/08/2023 Rekharam 2703002WL013456 Rekharam 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181560 MR REKHA RAM STATE BANK OF INDIA(508548)
139 DUNGARGARH RJ-270300212100634900/50392474
(सूडसर) 		2703002000NRG24220820230516085 23/08/2023 RAJA DEVI 2703002WL013456 RAJA DEVI 00045 BARB0SUDSAR 2000 2000 Processed 28/08/2023 4911181613 RAJA DEVI WO SUGNA RAM BANK OF BARODA(606985)
140 DUNGARGARH RJ-270300212100634900/50392474
(सूडसर) 		2703002000NRG24220820230516086 23/08/2023 SUGNARAM 2703002WL013456 SUGNARAM 00045 BARB0SUDSAR 1250 1250 Processed 28/08/2023 4911181624 SUGANA RAM SO LADURAM BANK OF BARODA(606985)
141 DUNGARGARH RJ-270300212100634900/50393121-A
(सूडसर) 		2703002000NRG24220820230516556 23/08/2023 jasoda devi 2703002WL013461 jasoda devi 00045 BARB0SUDSAR 2250 2250 Processed 28/08/2023 4911181602 JASODA DEVI WO SANKERLAL REGAR BANK OF BARODA(606985)
142 DUNGARGARH RJ-270300212100634900/50393146
(सूडसर) 		2703002000NRG24220820230516088 23/08/2023 Anita devi 2703002WL013456 Anita devi 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181684 MR ANITA ANITA STATE BANK OF INDIA(508548)
143 DUNGARGARH RJ-270300212100634900/50393146
(सूडसर) 		2703002000NRG24220820230516087 23/08/2023 Fusaram 2703002WL013456 Fusaram 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181578 FUSA RAM MEGHWAL SO RUPA RAM BANK OF BARODA(606985)
144 DUNGARGARH RJ-270300212100634900/50393207
(सूडसर) 		2703002000NRG24220820230517551 23/08/2023 Hansraj 2703002WL013475 Hansraj 00045 BARB0SUDSAR 2250 2250 Processed 28/08/2023 4911181488 HANSRAJ RENGER SO MANAK RAM BANK OF BARODA(606985)
145 DUNGARGARH RJ-270300212100634900/50393214
(सूडसर) 		2703002000NRG24230820230520797 23/08/2023 KESHAR DEVI 2703002WL013551 KESHAR DEVI 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181646 KESER DEVI WO SHRI RAM BANK OF BARODA(606985)
146 DUNGARGARH RJ-270300212100634900/50393222
(सूडसर) 		2703002000NRG24220820230517553 23/08/2023 ganesharam 2703002WL013475 ganesharam 00045 BARB0SUDSAR 3000 3000 Processed 28/08/2023 4911181482 GANESH RAM JAT BANK OF BARODA(606985)
147 DUNGARGARH RJ-270300212100634900/50393222
(सूडसर) 		2703002000NRG24220820230517554 23/08/2023 navali devi 2703002WL013475 navali devi 00045 BARB0SUDSAR 3000 3000 Processed 28/08/2023 4911181561 NAVALI DEVI W/O GANESHA RAM JAT BANK OF BARODA(606985)
148 DUNGARGARH RJ-270300212100634900/50393225
(सूडसर) 		2703002000NRG24220820230517556 23/08/2023 padama devi 2703002WL013475 padama devi 00045 BARB0SUDSAR 3000 3000 Processed 28/08/2023 4911181575 PADMA DEVI WO MADANLAL SANSI BANK OF BARODA(606985)
149 DUNGARGARH RJ-270300212100634900/50393415
(सूडसर) 		2703002000NRG24220820230517557 23/08/2023 BANWARI 2703002WL013475 BANWARI 00045 BARB0SUDSAR 3000 3000 Processed 28/08/2023 4911181576 BANWARI LAL SO PADMA RAM DARJI BANK OF BARODA(606985)
150 DUNGARGARH RJ-270300212100634900/50393439-A
(सूडसर) 		2703002000NRG24230820230520798 23/08/2023 lunaram 2703002WL013551 lunaram 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181658 LUNARAM SO BHERA RAM BANK OF BARODA(606985)
151 DUNGARGARH RJ-270300212100634900/50393439-A
(सूडसर) 		2703002000NRG24230820230520799 23/08/2023 pushpa devi 2703002WL013551 pushpa devi 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181526 PUSHPA DEVI BANK OF BARODA(606985)
152 DUNGARGARH RJ-270300212100634900/50394063
(सूडसर) 		2703002000NRG24220820230516559 23/08/2023 Devender 2703002WL013461 Devender 00045 BARB0SUDSAR 3250 3250 Processed 28/08/2023 4911181692 Devender Nahar BANK OF BARODA(606985)
153 DUNGARGARH RJ-270300212100634900/50394158
(सूडसर) 		2703002000NRG24220820230517559 23/08/2023 anu devi 2703002WL013475 anu devi 00045 BARB0SUDSAR 2500 2500 Processed 28/08/2023 4911181548 ANNU DEVI W/O KANHIYA LAL NAYAK BANK OF BARODA(606985)
154 DUNGARGARH RJ-270300212100634900/50394158
(सूडसर) 		2703002000NRG24220820230517558 23/08/2023 kanhyalal 2703002WL013475 kanhyalal 00045 BARB0SUDSAR 2500 2500 Processed 28/08/2023 4911181532 KANHIYA LAL S/O JAGAN PARSHAD BANK OF BARODA(606985)
155 DUNGARGARH RJ-270300212100634900/50394162
(सूडसर) 		2703002000NRG24220820230516560 23/08/2023 Mahipal 2703002WL013461 Mahipal 00045 BARB0SUDSAR 3250 3250 Processed 28/08/2023 4911181682 MAHIPAL NAHAR BANK OF BARODA(606985)
156 DUNGARGARH RJ-270300212100634900/50394505
(सूडसर) 		2703002000NRG24220820230516562 23/08/2023 Shohanram 2703002WL013461 Shohanram 00045 BARB0SUDSAR 2250 2250 Processed 28/08/2023 4911181491 SOHAN RAM JAT SO GANPAT RAM JAT BANK OF BARODA(606985)
157 DUNGARGARH RJ-270300212100634900/50394588
(सूडसर) 		2703002000NRG24220820230517561 23/08/2023 Mohit 2703002WL013475 Mohit 00045 BARB0SUDSAR 3000 3000 Processed 28/08/2023 4911181731 MOHIT KUMAR BANK OF BARODA(606985)
158 DUNGARGARH RJ-270300212100634900/50394593
(सूडसर) 		2703002000NRG24220820230517562 23/08/2023 Kalu ram 2703002WL013475 Kalu ram 00045 BARB0SUDSAR 3000 3000 Processed 28/08/2023 4911181586 KALU RAM SO MAM RAJ NAI BANK OF BARODA(606985)
159 DUNGARGARH RJ-270300212100634900/50394676
(सूडसर) 		2703002000NRG24220820230517564 23/08/2023 Mohmad samir 2703002WL013475 Mohmad samir 00045 BARB0SUDSAR 3000 3000 Processed 28/08/2023 4911181724 MR MOHAMMAD SAMEER STATE BANK OF INDIA(508548)
160 DUNGARGARH RJ-270300212100634900/50394679
(सूडसर) 		2703002000NRG24220820230517565 23/08/2023 Mohit Kumar 2703002WL013475 Mohit Kumar 00045 BARB0SUDSAR 3000 3000 Processed 28/08/2023 4911181501 MOHIT KUMAR DARJI BANK OF BARODA(606985)
161 DUNGARGARH RJ-270300212100634900/50394682
(सूडसर) 		2703002000NRG24220820230517568 23/08/2023 Manmohan 2703002WL013475 Manmohan 00045 BARB0SUDSAR 3000 3000 Processed 28/08/2023 4911181689 MANMOHAN DARJEE BANK OF BARODA(606985)
162 DUNGARGARH RJ-270300212100634900/50394684
(सूडसर) 		2703002000NRG24220820230517569 23/08/2023 Rahul 2703002WL013475 Rahul 00045 BARB0SUDSAR 3000 3000 Processed 28/08/2023 4911181728 MASTER RAHUL PANWAR STATE BANK OF INDIA(508548)
163 DUNGARGARH RJ-270300212100634900/50394688
(सूडसर) 		2703002000NRG24220820230517571 23/08/2023 Saroj Devi 2703002WL013475 Saroj Devi 00045 BARB0SUDSAR 3000 3000 Processed 28/08/2023 4911181616 SAROJ WO SUSHIL KUMAR SONI BANK OF BARODA(606985)
164 DUNGARGARH RJ-270300212100634900/50394696
(सूडसर) 		2703002000NRG24220820230516090 23/08/2023 Rami Devi 2703002WL013456 Rami Devi 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181699 MRS RAMI RAMI STATE BANK OF INDIA(508548)
165 DUNGARGARH RJ-270300212100634900/50394696
(सूडसर) 		2703002000NRG24220820230516089 23/08/2023 Ramkishan 2703002WL013456 Ramkishan 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181721 Ram Kishan BANK OF BARODA(606985)
166 DUNGARGARH RJ-270300212100634900/50394701
(सूडसर) 		2703002000NRG24230820230520800 23/08/2023 Radha Kishan 2703002WL013551 Radha Kishan 00045 BARB0SUDSAR 2000 2000 Processed 28/08/2023 4911181505 RADHA KISHAN S/O RENWAT RAM BANK OF BARODA(606985)
167 DUNGARGARH RJ-270300212100634900/50397111
(सूडसर) 		2703002000NRG24220820230516091 23/08/2023 munniram 2703002WL013456 munniram 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181667 MUNNI RAM SO RAM LAL SARAN BANK OF BARODA(606985)
168 DUNGARGARH RJ-270300212100634900/50397112
(सूडसर) 		2703002000NRG24220820230516093 23/08/2023 jamana 2703002WL013456 jamana 00045 BARB0SUDSAR 1500 1500 Processed 28/08/2023 4911181567 JAMNA DEVI W/O LANKI RAM BANK OF BARODA(606985)
169 DUNGARGARH RJ-270300212100634900/50397112
(सूडसर) 		2703002000NRG24220820230516092 23/08/2023 lanki ram 2703002WL013456 lanki ram 00045 BARB0SUDSAR 1500 1500 Processed 28/08/2023 4911181541 LANKI RAM PRAJAPAT SO ISHAR RAM PRAJAPAT BANK OF BARODA(606985)
170 DUNGARGARH RJ-270300212100634900/5050110
(सूडसर) 		2703002000NRG24220820230516094 23/08/2023 ashok 2703002WL013456 ashok 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181605 ASHOK KUMAR REGAR SO KHIYA RAM BANK OF BARODA(606985)
171 DUNGARGARH RJ-270300212100634900/5050110
(सूडसर) 		2703002000NRG24220820230516095 23/08/2023 maina devi 2703002WL013456 maina devi 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181606 MAINA DEVI WO ASHOK KUMAR BANK OF BARODA(606985)
172 DUNGARGARH RJ-270300212100634900/5093232
(सूडसर) 		2703002000NRG24220820230517573 23/08/2023 Mukesh Kumar 2703002WL013475 Mukesh Kumar 00045 BARB0SUDSAR 3000 3000 Processed 28/08/2023 4911181693 MUKESH KUMAR MODI HDFC BANK LTD(607152)
173 DUNGARGARH RJ-270300212100634900/7031613
(सूडसर) 		2703002000NRG24230820230520801 23/08/2023 Rinku 2703002WL013551 Rinku 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181649 TANIYA DARJI DO CHANDMAL BANK OF BARODA(606985)
174 DUNGARGARH RJ-270300212100634900/7031626
(सूडसर) 		2703002000NRG24230820230520802 23/08/2023 Vijay Kumar 2703002WL013551 Vijay Kumar 00045 BARB0SUDSAR 1250 1250 Processed 28/08/2023 4911181553 VIJAY KUMAR MODI SO BABULAL MODI BANK OF BARODA(606985)
175 DUNGARGARH RJ-270300212100634900/7031627
(सूडसर) 		2703002000NRG24230820230520803 23/08/2023 BABULAL 2703002WL013551 BABULAL 00045 BARB0SUDSAR 250 250 Processed 28/08/2023 4911181481 BABU LAL MODI SO TULCHHI RAM BANK OF BARODA(606985)
176 DUNGARGARH RJ-270300212100634900/7031631
(सूडसर) 		2703002000NRG24220820230516096 23/08/2023 Jagdish 2703002WL013456 Jagdish 00045 BARB0SUDSAR 2000 2000 Processed 28/08/2023 4911181712 MASTER JAGDISH STATE BANK OF INDIA(508548)
177 DUNGARGARH RJ-270300212100634900/7031631
(सूडसर) 		2703002000NRG24220820230516097 23/08/2023 Roopa devi 2703002WL013456 Roopa devi 00045 BARB0SUDSAR 1000 1000 Processed 28/08/2023 4911181730 ROOPA BANK OF BARODA(606985)
178 DUNGARGARH RJ-270300212100634900/9903155
(सूडसर) 		2703002000NRG24220820230517575 23/08/2023 KANTA DEVI 2703002WL013475 KANTA DEVI 00045 BARB0SUDSAR 2750 2750 Processed 28/08/2023 4911181545 KANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
179 DUNGARGARH RJ-270300212100634900/99056739
(सूडसर) 		2703002000NRG24220820230516098 23/08/2023 ASHOK KUMAR 2703002WL013456 ASHOK KUMAR 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181538 ASHOK KUMAR DARJI SO RAM LAL BANK OF BARODA(606985)
180 DUNGARGARH RJ-270300212100634900/99056790
(सूडसर) 		2703002000NRG24220820230516100 23/08/2023 sharda devi 2703002WL013456 sharda devi 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181620 SHARDA WO BHAIRA RAM GWALA BANK OF BARODA(606985)
181 DUNGARGARH RJ-270300212100634900/9907181
(सूडसर) 		2703002000NRG24220820230516101 23/08/2023 kamala devi 2703002WL013456 kamala devi 00045 BARB0SUDSAR 2000 2000 Processed 28/08/2023 4911181622 KAMALA DEVI WO RUPARAM BANK OF BARODA(606985)
182 DUNGARGARH RJ-270300212100634900/99281259
(सूडसर) 		2703002000NRG24230820230520809 23/08/2023 keshari chand 2703002WL013551 keshari chand 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181518 KESHRI CHAND SO SANKER LAL REGAR BANK OF BARODA(606985)
183 DUNGARGARH RJ-270300212100634900/99281259
(सूडसर) 		2703002000NRG24230820230520810 23/08/2023 rampyari 2703002WL013551 rampyari 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181669 RAMPYARI WO KESHRI CHAND BANK OF BARODA(606985)
184 DUNGARGARH RJ-270300212100634900/9928146
(सूडसर) 		2703002000NRG24230820230520811 23/08/2023 Laxman Singh 2703002WL013551 Laxman Singh 00045 BARB0SUDSAR 750 750 Processed 28/08/2023 4911181701 LAXMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 DUNGARGARH RJ-270300212100634900/9928148
(सूडसर) 		2703002000NRG24220820230516102 23/08/2023 Ratni Devi 2703002WL013456 Ratni Devi 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181647 RATANI DEVI WO RAM LAL BANK OF BARODA(606985)
186 DUNGARGARH RJ-270300212100634900/9928150
(सूडसर) 		2703002000NRG24220820230517578 23/08/2023 Alka Devi 2703002WL013475 Alka Devi 00045 BARB0SUDSAR 3000 3000 Processed 28/08/2023 4911181729 Alka Regar BANK OF BARODA(606985)
187 DUNGARGARH RJ-270300212100634900/9928150
(सूडसर) 		2703002000NRG24220820230517577 23/08/2023 Sera Ram 2703002WL013475 Sera Ram 00045 BARB0SUDSAR 3000 3000 Processed 28/08/2023 4911181705 MR SERA RAM STATE BANK OF INDIA(508548)
188 DUNGARGARH RJ-270300212100634900/9928151
(सूडसर) 		2703002000NRG24220820230517579 23/08/2023 Pankaj Kumar 2703002WL013475 Pankaj Kumar 00045 BARB0SUDSAR 3000 3000 Processed 28/08/2023 4911181690 PANKAJ MODI BANK OF BARODA(606985)
189 DUNGARGARH RJ-270300212100634900/9928465-A
(सूडसर) 		2703002000NRG24220820230517580 23/08/2023 Jyani devi 2703002WL013475 Jyani devi 00045 BARB0SUDSAR 3000 3000 Processed 28/08/2023 4911181514 JYANI DEVI W/O MOHAN LAL JAT BANK OF BARODA(606985)
190 DUNGARGARH RJ-270300212100634900/9928478-A
(सूडसर) 		2703002000NRG24230820230520812 23/08/2023 ramlal 2703002WL013551 ramlal 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181483 RAM LAL SUTHAR BANK OF BARODA(606985)
191 DUNGARGARH RJ-270300212100634900/9928478-A
(सूडसर) 		2703002000NRG24230820230520813 23/08/2023 ramnami 2703002WL013551 ramnami 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181540 RAMNAMI WO RAM LAL BANK OF BARODA(606985)
192 DUNGARGARH RJ-270300212100634900/9928480
(सूडसर) 		2703002000NRG24230820230520814 23/08/2023 PRABHURAM 2703002WL013551 PRABHURAM 00045 BARB0SUDSAR 1000 1000 Processed 28/08/2023 4911181633 PARBHU RAM SUTHAR SO LALU RAM SUTHAR BANK OF BARODA(606985)
193 DUNGARGARH RJ-270300212100634900/9928484
(सूडसर) 		2703002000NRG24230820230520815 23/08/2023 Rampratap 2703002WL013551 Rampratap 00045 BARB0SUDSAR 1250 1250 Processed 28/08/2023 4911181579 RAMPRATAP GODARA BANK OF BARODA(606985)
194 DUNGARGARH RJ-270300212100634900/9928551
(सूडसर) 		2703002000NRG24230820230520816 23/08/2023 hansraj 2703002WL013551 hansraj 00045 BARB0SUDSAR 750 750 Processed 28/08/2023 4911181626 HANS RAJ S/O BRIJ LAL BANK OF BARODA(606985)
195 DUNGARGARH RJ-270300212100634900/9928559
(सूडसर) 		2703002000NRG24230820230520817 23/08/2023 govind ram 2703002WL013551 govind ram 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181506 GOVIND RAM S/O AGARA RAM MEGHW BANK OF BARODA(606985)
196 DUNGARGARH RJ-270300212100634900/9928565
(सूडसर) 		2703002000NRG24230820230520818 23/08/2023 purkharam 2703002WL013551 purkharam 00045 BARB0SUDSAR 2000 2000 Processed 28/08/2023 4911181621 PURKHA RAM SO MOHANRAM BANK OF BARODA(606985)
197 DUNGARGARH RJ-270300212100634900/9928582
(सूडसर) 		2703002000NRG24220820230517581 23/08/2023 nanu devi 2703002WL013475 nanu devi 00045 BARB0SUDSAR 3000 3000 Processed 28/08/2023 4911181530 NANU DEVI WO LIXMAN RAM NAYAK BANK OF BARODA(606985)
198 DUNGARGARH RJ-270300212100634900/9928665
(सूडसर) 		2703002000NRG24220820230516104 23/08/2023 seeta 2703002WL013456 seeta 00045 BARB0SUDSAR 2000 2000 Processed 28/08/2023 4911181628 SITA DEVI MEGHWALW/O KALURAM BANK OF BARODA(606985)
199 DUNGARGARH RJ-270300212100634900/9928677
(सूडसर) 		2703002000NRG24230820230520820 23/08/2023 BHAWARLAL 2703002WL013551 BHAWARLAL 00045 BARB0SUDSAR 1250 1250 Processed 28/08/2023 4911181577 BHANWAR LAL SO RANJIT RAM BANK OF BARODA(606985)
200 DUNGARGARH RJ-270300212100634900/9928712-A
(सूडसर) 		2703002000NRG24230820230520823 23/08/2023 eachu devi 2703002WL013551 eachu devi 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181515 ICHU DEVI WO SHARVAN KUMAR BANK OF BARODA(606985)
201 DUNGARGARH RJ-270300212100634900/99332310
(सूडसर) 		2703002000NRG24230820230520824 23/08/2023 ramchandra 2703002WL013551 ramchandra 00045 BARB0SUDSAR 1000 1000 Processed 28/08/2023 4911181664 RAMCHANDRA SO NANDRAM BANK OF BARODA(606985)
202 DUNGARGARH RJ-270300212100634900/99332311
(सूडसर) 		2703002000NRG24230820230520825 23/08/2023 GORA DEVI 2703002WL013551 GORA DEVI 00045 BARB0SUDSAR 2000 2000 Processed 28/08/2023 4911181675 GORA DEVI BANK OF BARODA(606985)
203 DUNGARGARH RJ-270300212100634900/99363692
(सूडसर) 		2703002000NRG24220820230516105 23/08/2023 Mangilal 2703002WL013456 Mangilal 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181510 MANGILAL S/O REWANTRAM JAT BANK OF BARODA(606985)
204 DUNGARGARH RJ-270300212100634900/9956753
(सूडसर) 		2703002000NRG24220820230517598 23/08/2023 Kisan 2703002WL013475 Kisan 00045 BARB0SUDSAR 2250 2250 Processed 28/08/2023 4911181687 KISHAN LAL BANK OF BARODA(606985)
205 DUNGARGARH RJ-270300212100634900/9956766
(सूडसर) 		2703002000NRG24220820230516106 23/08/2023 Dularam 2703002WL013456 Dularam 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181569 DULARAM SO TARURAM BANK OF BARODA(606985)
206 DUNGARGARH RJ-270300212100634900/9956767
(सूडसर) 		2703002000NRG24220820230517601 23/08/2023 gita kanwar 2703002WL013475 gita kanwar 00045 BARB0SUDSAR 3000 3000 Processed 28/08/2023 4911181696 Gita Kanwar BANK OF BARODA(606985)
207 DUNGARGARH RJ-270300212100634900/995678221
(सूडसर) 		2703002000NRG24220820230517602 23/08/2023 Pankaj Kumar 2703002WL013475 Pankaj Kumar 00045 BARB0SUDSAR 3000 3000 Processed 28/08/2023 4911181718 MR PANKAJ NAYAK STATE BANK OF INDIA(508548)
208 DUNGARGARH RJ-270300212100634900/9978140
(सूडसर) 		2703002000NRG24220820230516108 23/08/2023 KESHAR DEVI 2703002WL013456 KESHAR DEVI 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181601 KESHER DEVI SUTHAR WO LALU RAM BANK OF BARODA(606985)
209 DUNGARGARH RJ-270300212100634900/9978175
(सूडसर) 		2703002000NRG24220820230516109 23/08/2023 chandmal 2703002WL013456 chandmal 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181536 CHANDMAL SO RAMLAL DARJI BANK OF BARODA(606985)
210 DUNGARGARH RJ-270300212100634900/9978178
(सूडसर) 		2703002000NRG24220820230516110 23/08/2023 tejkaran 2703002WL013456 tejkaran 00045 BARB0SUDSAR 1500 1500 Processed 28/08/2023 4911181677 TEJ KARAN SWAMI BANK OF BARODA(606985)
211 DUNGARGARH RJ-270300212100634900/9978180
(सूडसर) 		2703002000NRG24230820230520827 23/08/2023 sahiram 2703002WL013551 sahiram 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181711 SAHI RAM GODARA BANK OF BARODA(606985)
212 DUNGARGARH RJ-270300212100634900/9978184
(सूडसर) 		2703002000NRG24220820230516019 23/08/2023 rajendra 2703002WL013455 rajendra 00045 BARB0SUDSAR 2750 2750 Processed 28/08/2023 4911181585 RAJENDER DARJI SO DUNGER MAL BANK OF BARODA(606985)
213 DUNGARGARH RJ-270300212100634900/9978186
(सूडसर) 		2703002000NRG24220820230517603 23/08/2023 lichma devi 2703002WL013475 lichma devi 00045 BARB0SUDSAR 3000 3000 Processed 28/08/2023 4911181642 LICHHMA DEVI INDUSIND BANK(607189)
214 DUNGARGARH RJ-270300212100634900/9978188
(सूडसर) 		2703002000NRG24220820230516112 23/08/2023 gita 2703002WL013456 gita 00045 BARB0SUDSAR 1500 1500 Processed 28/08/2023 4911181598 GEETA DEVI WO JAGDISH PRASAD BANK OF BARODA(606985)
215 DUNGARGARH RJ-270300212100634900/9978194
(सूडसर) 		2703002000NRG24220820230516113 23/08/2023 dhapu devi 2703002WL013456 dhapu devi 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181534 DHAPU DEVI W/O SUKH RAM JAT BANK OF BARODA(606985)
216 DUNGARGARH RJ-270300212100634900/9978198
(सूडसर) 		2703002000NRG24220820230516115 23/08/2023 ganga devi 2703002WL013456 ganga devi 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181706 Ganga BANK OF BARODA(606985)
217 DUNGARGARH RJ-270300212100634900/9978198
(सूडसर) 		2703002000NRG24220820230516114 23/08/2023 megharam 2703002WL013456 megharam 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181683 MAGHA RAM BANK OF BARODA(606985)
218 DUNGARGARH RJ-270300212100634900/9978200
(सूडसर) 		2703002000NRG24230820230520828 23/08/2023 saroj devi 2703002WL013551 saroj devi 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181657 SAROJ WO MOHAN LAL BANK OF BARODA(606985)
219 DUNGARGARH RJ-270300212100634900/9978203
(सूडसर) 		2703002000NRG24220820230516564 23/08/2023 Heera devi 2703002WL013461 Heera devi 00045 BARB0SUDSAR 3000 3000 Processed 28/08/2023 4911181604 HIRA DEVI WO SOHAN LAL BANK OF BARODA(606985)
220 DUNGARGARH RJ-270300212100634900/9978204
(सूडसर) 		2703002000NRG24230820230520829 23/08/2023 rajuram 2703002WL013551 rajuram 00045 BARB0SUDSAR 1000 1000 Processed 28/08/2023 4911181500 RAJU RAM SO BHANWAR LAL REGAR BANK OF BARODA(606985)
221 DUNGARGARH RJ-270300212100634900/9978205
(सूडसर) 		2703002000NRG24230820230520830 23/08/2023 Daleep kumar 2703002WL013551 Daleep kumar 00045 BARB0SUDSAR 1250 1250 Processed 28/08/2023 4911181550 MASTER DILIP KUMAR STATE BANK OF INDIA(508548)
222 DUNGARGARH RJ-270300212100634900/9978209
(सूडसर) 		2703002000NRG24220820230516566 23/08/2023 Ashok kumar 2703002WL013461 Ashok kumar 00045 BARB0SUDSAR 3250 3250 Processed 28/08/2023 4911181565 ASHOK KUMAR S/O BHANWARLAL PRAJAPAT BANK OF BARODA(606985)
223 DUNGARGARH RJ-270300212100634900/9978209
(सूडसर) 		2703002000NRG24220820230516567 23/08/2023 Madhu kumari 2703002WL013461 Madhu kumari 00045 BARB0SUDSAR 3250 3250 Processed 28/08/2023 4911181685 MADHU KUMARI BANK OF BARODA(606985)
224 DUNGARGARH RJ-270300212100634900/9978212
(सूडसर) 		2703002000NRG24220820230517605 23/08/2023 Chunnilal 2703002WL013475 Chunnilal 00045 BARB0SUDSAR 2250 2250 Processed 28/08/2023 4911181508 CHUNNI LAL STATE BANK OF INDIA(508548)
225 DUNGARGARH RJ-270300212100634900/9978216
(सूडसर) 		2703002000NRG24230820230520833 23/08/2023 Krishna kant 2703002WL013551 Krishna kant 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181715 Krishan Kant BANK OF BARODA(606985)
226 DUNGARGARH RJ-270300212100634900/9978219
(सूडसर) 		2703002000NRG24230820230520835 23/08/2023 Chuki devi 2703002WL013551 Chuki devi 00045 BARB0SUDSAR 2000 2000 Processed 28/08/2023 4911181673 CHUKI DEVI WO SITA RAM BANK OF BARODA(606985)
227 DUNGARGARH RJ-270300212100634900/9978219
(सूडसर) 		2703002000NRG24230820230520834 23/08/2023 Sitaram 2703002WL013551 Sitaram 00045 BARB0SUDSAR 2000 2000 Processed 28/08/2023 4911181571 SITARAM SO GHANSHYAM JAT BANK OF BARODA(606985)
228 DUNGARGARH RJ-270300212100634900/9978220
(सूडसर) 		2703002000NRG24230820230520836 23/08/2023 Hariram 2703002WL013551 Hariram 00045 BARB0SUDSAR 2000 2000 Processed 28/08/2023 4911181496 HARI RAM SO GHANSHYAM JAT BANK OF BARODA(606985)
229 DUNGARGARH RJ-270300212100634900/9978220
(सूडसर) 		2703002000NRG24230820230520837 23/08/2023 Savitri devi 2703002WL013551 Savitri devi 00045 BARB0SUDSAR 2000 2000 Processed 28/08/2023 4911181644 SAWATRI WO HARI RAM BANK OF BARODA(606985)
230 DUNGARGARH RJ-270300212100634900/9978221
(सूडसर) 		2703002000NRG24220820230516568 23/08/2023 DANA RAM 2703002WL013461 DANA RAM 00045 BARB0SUDSAR 3250 3250 Processed 28/08/2023 4911181668 DANA RAM SO DURJA RAM KUMHAR BANK OF BARODA(606985)
231 DUNGARGARH RJ-270300212100634900/9978221
(सूडसर) 		2703002000NRG24220820230516571 23/08/2023 PAWAN KUMAR 2703002WL013461 PAWAN KUMAR 00045 BARB0SUDSAR 3250 3250 Processed 28/08/2023 4911181564 PAWAN KUMAR PRAJAPAT S/O DANARAM BANK OF BARODA(606985)
232 DUNGARGARH RJ-270300212100634900/9978221
(सूडसर) 		2703002000NRG24220820230516569 23/08/2023 SHARDA DEVI 2703002WL013461 SHARDA DEVI 00045 BARB0SUDSAR 3250 3250 Processed 28/08/2023 4911181660 SHARDA DEVI WO DANA RAM BANK OF BARODA(606985)
233 DUNGARGARH RJ-270300212100634900/9978221
(सूडसर) 		2703002000NRG24220820230516570 23/08/2023 SHIV RATAN 2703002WL013461 SHIV RATAN 00045 BARB0SUDSAR 3250 3250 Processed 28/08/2023 4911181589 SHIV RATAN BANK OF BARODA(606985)
234 DUNGARGARH RJ-270300212100634900/9978223
(सूडसर) 		2703002000NRG24220820230516574 23/08/2023 ramkishan 2703002WL013461 ramkishan 00045 BARB0SUDSAR 3250 3250 Processed 28/08/2023 4911181723 Ramkishan Bhadu BANK OF BARODA(606985)
235 DUNGARGARH RJ-270300212100634900/9978227
(सूडसर) 		2703002000NRG24220820230516575 23/08/2023 Bhawani Singh 2703002WL013461 Bhawani Singh 00045 BARB0SUDSAR 3250 3250 Processed 28/08/2023 4911181557 MR BHAVANI SINGH STATE BANK OF INDIA(508548)
236 DUNGARGARH RJ-270300212100634900/9978228
(सूडसर) 		2703002000NRG24220820230516577 23/08/2023 Mahaveer Singh 2703002WL013461 Mahaveer Singh 00045 BARB0SUDSAR 3250 3250 Processed 28/08/2023 4911181648 MAHAVEER SINGH SO BAJRANG SINGH BANK OF BARODA(606985)
237 DUNGARGARH RJ-270300212100634900/9978230
(सूडसर) 		2703002000NRG24230820230520839 23/08/2023 Santosh Devi 2703002WL013551 Santosh Devi 00045 BARB0SUDSAR 2000 2000 Processed 28/08/2023 4911181709 Santosh Devi BANK OF BARODA(606985)
238 DUNGARGARH RJ-270300212100634900/9978231
(सूडसर) 		2703002000NRG24220820230517606 23/08/2023 Bhagirath 2703002WL013475 Bhagirath 00045 BARB0SUDSAR 3000 3000 Processed 28/08/2023 4911181525 BHAGIRATH SO CHANDA RAM BANK OF BARODA(606985)
239 DUNGARGARH RJ-270300212100634900/9978231
(सूडसर) 		2703002000NRG24220820230517607 23/08/2023 Vimla Devi 2703002WL013475 Vimla Devi 00045 BARB0SUDSAR 2750 2750 Processed 28/08/2023 4911181640 VIMALA DEVI BANK OF BARODA(606985)
240 DUNGARGARH RJ-270300212100634900/9978234
(सूडसर) 		2703002000NRG24220820230516581 23/08/2023 shanti devi 2703002WL013461 shanti devi 00045 BARB0SUDSAR 3250 3250 Processed 28/08/2023 4911181614 SHANTI DEVI WO HADMANA RAM BANK OF BARODA(606985)
241 DUNGARGARH RJ-270300212100634900/9978240
(सूडसर) 		2703002000NRG24220820230516583 23/08/2023 Babulal 2703002WL013461 Babulal 00045 BARB0SUDSAR 3250 3250 Processed 28/08/2023 4911181581 BABULAL SO HADMANA RAM BANK OF BARODA(606985)
242 DUNGARGARH RJ-270300212100634900/9978241
(सूडसर) 		2703002000NRG24230820230520842 23/08/2023 Mohan Lal 2703002WL013551 Mohan Lal 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181487 MOHAN LAL DARJI SO DUNGAR RAN BANK OF BARODA(606985)
243 DUNGARGARH RJ-270300212100634900/9978242
(सूडसर) 		2703002000NRG24220820230516585 23/08/2023 punam 2703002WL013461 punam 00045 BARB0SUDSAR 3250 3250 Processed 28/08/2023 4911181707 Punam BANK OF BARODA(606985)
244 DUNGARGARH RJ-270300212100634900/9978246
(सूडसर) 		2703002000NRG24220820230516020 23/08/2023 SURESH KUMAR 2703002WL013455 SURESH KUMAR 00045 BARB0SUDSAR 2750 2750 Processed 28/08/2023 4911181720 Suresh Kumar BANK OF BARODA(606985)
245 DUNGARGARH RJ-270300212100634900/9978250
(सूडसर) 		2703002000NRG24220820230516587 23/08/2023 muni suthar 2703002WL013461 muni suthar 00045 BARB0SUDSAR 3250 3250 Processed 28/08/2023 4911181655 MUNI SUTHAR WO NAREDRA SUTHAR BANK OF BARODA(606985)
246 DUNGARGARH RJ-270300212100634900/9978250
(सूडसर) 		2703002000NRG24220820230516586 23/08/2023 narendar kumar 2703002WL013461 narendar kumar 00045 BARB0SUDSAR 3250 3250 Processed 28/08/2023 4911181681 MR NARENDAR KUMAR STATE BANK OF INDIA(508548)
247 DUNGARGARH RJ-270300212100634900/9978252
(सूडसर) 		2703002000NRG24230820230520844 23/08/2023 Ganesha Ram 2703002WL013551 Ganesha Ram 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181716 Ganesha Ram BANK OF BARODA(606985)
248 DUNGARGARH RJ-270300212100634900/9978252
(सूडसर) 		2703002000NRG24230820230520845 23/08/2023 Manju Meghwal 2703002WL013551 Manju Meghwal 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181554 Manju Meghwal BANK OF BARODA(606985)
249 DUNGARGARH RJ-270300212100634900/9978253
(सूडसर) 		2703002000NRG24230820230520847 23/08/2023 sanju nayak 2703002WL013551 sanju nayak 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181732 SANJU KUMARI UCO BANK(607066)
250 DUNGARGARH RJ-270300212100634900/9978255
(सूडसर) 		2703002000NRG24220820230516589 23/08/2023 vimala devi 2703002WL013461 vimala devi 00045 BARB0SUDSAR 3250 3250 Processed 28/08/2023 4911181661 VIMLA DEVI WO PAWAN KUMAR BANK OF BARODA(606985)
251 DUNGARGARH RJ-270300212100634900/999130
(सूडसर) 		2703002000NRG24220820230516118 23/08/2023 SNEHA 2703002WL013456 SNEHA 00045 BARB0SUDSAR 1750 1750 Processed 28/08/2023 4911181727 Sneha Modi BANK OF BARODA(606985)
SubTotal 502000 502000
252 DUNGARGARH RJ-270300212100634900/50391635
(सूडसर) 		2703002000NRG24220820230516080 23/08/2023 Mangi lal 2703002WL013456 Mangi lal 00114 RSCB0017010 1750 1750 Processed 28/08/2023 4911181733 MANGI LAL BANK OF BARODA(606985)
253 DUNGARGARH RJ-270300212100634900/9907290
(सूडसर) 		2703002000NRG24230820230520808 23/08/2023 BALRAM 2703002WL013551 BALRAM 00114 RSCB0017010 250 250 Processed 28/08/2023 4911181478 BALURAM NAI SO ASHU RAM BANK OF BARODA(606985)
SubTotal 2000 2000
254 DUNGARGARH RJ-270300212100634900/9978238
(सूडसर) 		2703002000NRG24220820230516582 23/08/2023 samma chahar 2703002WL013461 samma chahar 00415 SBIN0031141 3250 3250 Processed 28/08/2023 4911181742 SAMMA CHAHAR BANK OF BARODA(606985)
SubTotal 3250 3250
255 DUNGARGARH RJ-270300212100634900/50394162
(सूडसर) 		2703002000NRG24220820230516561 23/08/2023 sarita legha 2703002WL013461 sarita legha 00415 SBIN0031368 1500 1500 Processed 28/08/2023 4911181462 MISS SARITA LEGHA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
256 DUNGARGARH RJ-270300212100634900/50313765
(सूडसर) 		2703002000NRG24220820230516537 23/08/2023 ramchandra 2703002WL013461 ramchandra 00415 SBIN0031994 3250 3250 Processed 28/08/2023 4911181466 MR RAM CHANDRA JAT STATE BANK OF INDIA(508548)
257 DUNGARGARH RJ-270300212100634900/50313867
(सूडसर) 		2703002000NRG24220820230517527 23/08/2023 BABULAL 2703002WL013475 BABULAL 00415 SBIN0031994 2250 2250 Processed 28/08/2023 4911181476 BABU LAL SO PHUSA RAM GODARA BANK OF BARODA(606985)
258 DUNGARGARH RJ-270300212100634900/503393202
(सूडसर) 		2703002000NRG24220820230517529 23/08/2023 Laxmi devi 2703002WL013475 Laxmi devi 00415 SBIN0031994 3000 3000 Processed 28/08/2023 4911181741 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
259 DUNGARGARH RJ-270300212100634900/5033932176
(सूडसर) 		2703002000NRG24220820230516044 23/08/2023 Sundr lal 2703002WL013456 Sundr lal 00415 SBIN0031994 1750 1750 Processed 28/08/2023 4911181740 MR SUNDER LAL STATE BANK OF INDIA(508548)
260 DUNGARGARH RJ-270300212100634900/5033932180
(सूडसर) 		2703002000NRG24230820230520756 23/08/2023 shravan kumar 2703002WL013551 shravan kumar 00415 SBIN0031994 2000 2000 Processed 28/08/2023 4911181458 MR SHRAWAN STATE BANK OF INDIA(508548)
261 DUNGARGARH RJ-270300212100634900/5033932190
(सूडसर) 		2703002000NRG24220820230516547 23/08/2023 Sohanlal 2703002WL013461 Sohanlal 00415 SBIN0031994 3250 3250 Processed 28/08/2023 4911181460 MR SOHAN LAL STATE BANK OF INDIA(508548)
262 DUNGARGARH RJ-270300212100634900/503393228
(सूडसर) 		2703002000NRG24230820230520768 23/08/2023 Shrawan Kumar 2703002WL013551 Shrawan Kumar 00415 SBIN0031994 1750 1750 Processed 28/08/2023 4911181461 MR SHRAWAN KUMAR STATE BANK OF INDIA(508548)
263 DUNGARGARH RJ-270300212100634900/5033932432
(सूडसर) 		2703002000NRG24220820230517541 23/08/2023 Pappuram 2703002WL013475 Pappuram 00415 SBIN0031994 3000 3000 Processed 28/08/2023 4911181467 MR PAPPU RAM GODARA STATE BANK OF INDIA(508548)
264 DUNGARGARH RJ-270300212100634900/5033932437
(सूडसर) 		2703002000NRG24220820230516069 23/08/2023 Gayatri devi 2703002WL013456 Gayatri devi 00415 SBIN0031994 1750 1750 Processed 28/08/2023 4911181472 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
265 DUNGARGARH RJ-270300212100634900/5033932437
(सूडसर) 		2703002000NRG24220820230516068 23/08/2023 Maga ram 2703002WL013456 Maga ram 00415 SBIN0031994 1750 1750 Processed 28/08/2023 4911181471 MR MAGA RAM STATE BANK OF INDIA(508548)
266 DUNGARGARH RJ-270300212100634900/5033932438
(सूडसर) 		2703002000NRG24230820230520784 23/08/2023 Sunil kumar 2703002WL013551 Sunil kumar 00415 SBIN0031994 2000 2000 Processed 28/08/2023 4911181477 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
267 DUNGARGARH RJ-270300212100634900/5033932466
(सूडसर) 		2703002000NRG24220820230516553 23/08/2023 hariram 2703002WL013461 hariram 00415 SBIN0031994 3250 3250 Processed 28/08/2023 4911181465 HARI RAM SURJA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
268 DUNGARGARH RJ-270300212100634900/5033932521
(सूडसर) 		2703002000NRG24230820230520789 23/08/2023 akash 2703002WL013551 akash 00415 SBIN0031994 1500 1500 Processed 28/08/2023 4911181739 AKASH CHOUDHARY . THE CENTRAL COOP BANK LTD,BIKANER(508698)
269 DUNGARGARH RJ-270300212100634900/50393214
(सूडसर) 		2703002000NRG24230820230520796 23/08/2023 shri ram 2703002WL013551 shri ram 00415 SBIN0031994 1750 1750 Processed 28/08/2023 4911181468 KESHAR DEVI W/O SRIRAM JAT BANK OF BARODA(606985)
270 DUNGARGARH RJ-270300212100634900/50394506
(सूडसर) 		2703002000NRG24220820230516563 23/08/2023 Ramrakh 2703002WL013461 Ramrakh 00415 SBIN0031994 2250 2250 Processed 28/08/2023 4911181456 RAMRAKH . INDUSIND BANK(607189)
271 DUNGARGARH RJ-270300212100634900/50394587
(सूडसर) 		2703002000NRG24220820230517560 23/08/2023 Rajendra 2703002WL013475 Rajendra 00415 SBIN0031994 3000 3000 Processed 28/08/2023 4911181469 Rajendra Kumar BANK OF BARODA(606985)
272 DUNGARGARH RJ-270300212100634900/50394594
(सूडसर) 		2703002000NRG24220820230517563 23/08/2023 Dilip Kumar 2703002WL013475 Dilip Kumar 00415 SBIN0031994 3000 3000 Processed 28/08/2023 4911181475 MR DALIP KUMAR STATE BANK OF INDIA(508548)
273 DUNGARGARH RJ-270300212100634900/50394688
(सूडसर) 		2703002000NRG24220820230517570 23/08/2023 Sushil Kumar 2703002WL013475 Sushil Kumar 00415 SBIN0031994 2750 2750 Processed 28/08/2023 4911181457 MR SUSHIL KUMAR KADEL STATE BANK OF INDIA(508548)
274 DUNGARGARH RJ-270300212100634900/7031629
(सूडसर) 		2703002000NRG24230820230520805 23/08/2023 Anju devi 2703002WL013551 Anju devi 00415 SBIN0031994 1750 1750 Processed 28/08/2023 4911181470 ANJU DARJI INDIA POST PAYMENTS BANK LIMITED(508528)
275 DUNGARGARH RJ-270300212100634900/9928655
(सूडसर) 		2703002000NRG24230820230520819 23/08/2023 Bhagwanaram 2703002WL013551 Bhagwanaram 00415 SBIN0031994 2000 2000 Processed 28/08/2023 4911181473 MR BHAGWANA RAM STATE BANK OF INDIA(508548)
276 DUNGARGARH RJ-270300212100634900/9978179
(सूडसर) 		2703002000NRG24220820230516111 23/08/2023 shri ram 2703002WL013456 shri ram 00415 SBIN0031994 1750 1750 Processed 28/08/2023 4911181464 SHRI RAM S/O HANUMANA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
277 DUNGARGARH RJ-270300212100634900/9978206
(सूडसर) 		2703002000NRG24220820230516565 23/08/2023 balram 2703002WL013461 balram 00415 SBIN0031994 3250 3250 Processed 28/08/2023 4911181737 MR BALRAM NAHAR STATE BANK OF INDIA(508548)
278 DUNGARGARH RJ-270300212100634900/9978211
(सूडसर) 		2703002000NRG24230820230520832 23/08/2023 Annu devi 2703002WL013551 Annu devi 00415 SBIN0031994 1750 1750 Processed 28/08/2023 4911181474 MRS ANNU DEVI STATE BANK OF INDIA(508548)
279 DUNGARGARH RJ-270300212100634900/9978211
(सूडसर) 		2703002000NRG24230820230520831 23/08/2023 Laxminarayan 2703002WL013551 Laxminarayan 00415 SBIN0031994 1750 1750 Processed 28/08/2023 4911181463 MR LAXMI NARAYAN STATE BANK OF INDIA(508548)
280 DUNGARGARH RJ-270300212100634900/9978229
(सूडसर) 		2703002000NRG24220820230516579 23/08/2023 Vijay Singh 2703002WL013461 Vijay Singh 00415 SBIN0031994 3250 3250 Processed 28/08/2023 4911181746 VIJAY SINGH RAJPUT S/O BAGH SI BANK OF BARODA(606985)
281 DUNGARGARH RJ-270300212100634900/9978230
(सूडसर) 		2703002000NRG24230820230520838 23/08/2023 Rampratap 2703002WL013551 Rampratap 00415 SBIN0031994 2000 2000 Processed 28/08/2023 4911181459 RAMPRATAP PAYTM PAYMENTS BANK LTD(608032)
282 DUNGARGARH RJ-270300212100634900/9978234
(सूडसर) 		2703002000NRG24220820230516580 23/08/2023 Hanumana ram 2703002WL013461 Hanumana ram 00415 SBIN0031994 3250 3250 Processed 28/08/2023 4911181738 MR HANUMANA RAM STATE BANK OF INDIA(508548)
283 DUNGARGARH RJ-270300212100634900/9978256
(सूडसर) 		2703002000NRG24220820230516590 23/08/2023 radheshyam 2703002WL013461 radheshyam 00415 SBIN0031994 3250 3250 Processed 28/08/2023 4911181743 RADHESHYAM SO RAM LAL JAT BANK OF BARODA(606985)
SubTotal 67250 67250
284 DUNGARGARH RJ-270300212100634900/50313741
(सूडसर) 		2703002000NRG24220820230516031 23/08/2023 SHANTI 2703002WL013456 SHANTI 00604 BARB0BRGBXX 1750 1750 Processed 28/08/2023 4911181635 SHANTI WO BALRAM BANK OF BARODA(606985)
285 DUNGARGARH RJ-270300212100634900/5033932117
(सूडसर) 		2703002000NRG24220820230516542 23/08/2023 koshlya 2703002WL013461 koshlya 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911181744 KOUSHALYA WO TIKAMCHAND BANK OF BARODA(606985)
286 DUNGARGARH RJ-270300212100634900/5033932365
(सूडसर) 		2703002000NRG24220820230516058 23/08/2023 jay prakash 2703002WL013456 jay prakash 00604 BARB0BRGBXX 1750 1750 Processed 28/08/2023 4911181735 JAI PRAKASH MEGHWAL S/O BHADAR BANK OF BARODA(606985)
287 DUNGARGARH RJ-270300212100634900/99332311
(सूडसर) 		2703002000NRG24230820230520826 23/08/2023 bhagwanaram 2703002WL013551 bhagwanaram 00604 BARB0BRGBXX 2000 2000 Processed 28/08/2023 4911181736 BHAGWANA RAM AMRA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
288 DUNGARGARH RJ-270300212100634900/9978239
(सूडसर) 		2703002000NRG24230820230520841 23/08/2023 mangilal 2703002WL013551 mangilal 00604 BARB0BRGBXX 2000 2000 Processed 28/08/2023 4911181734 Mangilal BANK OF BARODA(606985)
289 DUNGARGARH RJ-270300212100634900/9978254
(सूडसर) 		2703002000NRG24230820230520849 23/08/2023 shiv devi 2703002WL013551 shiv devi 00604 BARB0BRGBXX 1750 1750 Processed 28/08/2023 4911181745 Shiv Devi BANK OF BARODA(606985)
290 DUNGARGARH RJ-270300212100634900/999130
(सूडसर) 		2703002000NRG24220820230516117 23/08/2023 manmohan 2703002WL013456 manmohan 00604 BARB0BRGBXX 1750 1750 Processed 28/08/2023 4911181747 MANMOHAN S O RAJARAMMODI BANK OF BARODA(606985)
SubTotal 14250 14250
291 DUNGARGARH RJ-270300212100634900/7031628
(सूडसर) 		2703002000NRG24230820230520804 23/08/2023 Sharda devi 2703002WL013551 Sharda devi 00691 IPOS0000001 1750 1750 Processed 28/08/2023 4911181480 SHARDA NAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 DUNGARGARH RJ-270300212100634900/9928481-A
(सूडसर) 		2703002000NRG24220820230516103 23/08/2023 liladhar 2703002WL013456 liladhar 00691 IPOS0000001 1500 1500 Processed 28/08/2023 4911181479 LILADHAR S/O JAGNA RAM NAYAK BANK OF BARODA(606985)
SubTotal 3250 3250
Total 626500 626500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_230823APB_FTO_145381 Bank of Baroda BARB0SARCHU SARDAR SAHAR, DIST CHURU 1500
2 DUNGARGARH RJ2703002_230823APB_FTO_145381 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 31500
3 DUNGARGARH RJ2703002_230823APB_FTO_145381 Bank of Baroda BARB0SUDSAR SUDSAR, DIST. CHURU, RAJASTHAN 502000
4 DUNGARGARH RJ2703002_230823APB_FTO_145381 District Central Cooperative Bank RSCB0017010 THE BIKANER CENTRAL COOP BANK LTD DUNGARGARH 2000
5 DUNGARGARH RJ2703002_230823APB_FTO_145381 State Bank of India SBIN0031141 SRIDUNGARGARH 3250
6 DUNGARGARH RJ2703002_230823APB_FTO_145381 State Bank of India SBIN0031368 UDRAMSAR 1500
7 DUNGARGARH RJ2703002_230823APB_FTO_145381 State Bank of India SBIN0031994 DULCHASAR 67250
8 DUNGARGARH RJ2703002_230823APB_FTO_145381 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 6750
9 DUNGARGARH RJ2703002_230823APB_FTO_145381 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 7500
10 DUNGARGARH RJ2703002_230823APB_FTO_145381 India Post Payments Bank IPOS0000001 BIKANER 3250

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