Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:52:15 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_190923APB_FTO_174705
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-270300212100634800/5033932209
(सूडसर) 		2703002000NRG24190920230617459 19/09/2023 shyam sunder 2703002WL016465 shyam sunder 00045 BARB0SRIDUN 2250 2250 Processed 23/09/2023 5836423595 SHYAM SUNDER SO NENE BANK OF BARODA(606985)
2 DUNGARGARH RJ-270300212100634800/5033932228
(सूडसर) 		2703002000NRG24190920230617190 19/09/2023 mangilal 2703002WL016462 mangilal 00045 BARB0SRIDUN 3250 3250 Processed 23/09/2023 5836423760 MANGILAL . THE CENTRAL COOP BANK LTD,BIKANER(508698)
3 DUNGARGARH RJ-270300212100634800/5033932238
(सूडसर) 		2703002000NRG24190920230617155 19/09/2023 manju devi 2703002WL016460 manju devi 00045 BARB0SRIDUN 3250 3250 Processed 23/09/2023 5836423647 MANJU WO KESA RAM BANK OF BARODA(606985)
4 DUNGARGARH RJ-270300212100634800/5033932281
(सूडसर) 		2703002000NRG24190920230617468 19/09/2023 bhadu devi 2703002WL016465 bhadu devi 00045 BARB0SRIDUN 3250 3250 Processed 23/09/2023 5836423820 BADU DEVI WO BHIKHA BANK OF BARODA(606985)
5 DUNGARGARH RJ-270300212100634800/5033932318
(सूडसर) 		2703002000NRG24190920230617483 19/09/2023 ramrakh 2703002WL016465 ramrakh 00045 BARB0SRIDUN 2250 2250 Processed 23/09/2023 5836423726 RAM RAKH SO NANAK RA BANK OF BARODA(606985)
6 DUNGARGARH RJ-270300212100634800/5033932319
(सूडसर) 		2703002000NRG24190920230617484 19/09/2023 rajuram 2703002WL016465 rajuram 00045 BARB0SRIDUN 1500 1500 Processed 23/09/2023 5836423607 RAJU RAM BANK OF BARODA(606985)
7 DUNGARGARH RJ-270300212100634800/5033932323
(सूडसर) 		2703002000NRG24190920230617485 19/09/2023 babulal 2703002WL016465 babulal 00045 BARB0SRIDUN 2500 2500 Processed 23/09/2023 5836423659 BABULAL BANK OF BARODA(606985)
8 DUNGARGARH RJ-270300212100634800/5033932323
(सूडसर) 		2703002000NRG24190920230617486 19/09/2023 rukhma devi 2703002WL016465 rukhma devi 00045 BARB0SRIDUN 2500 2500 Processed 23/09/2023 5836423606 RUKHMA DEVI WO BABUL BANK OF BARODA(606985)
9 DUNGARGARH RJ-270300212100634800/50397322
(सूडसर) 		2703002000NRG24190920230617253 19/09/2023 omi devi 2703002WL016462 omi devi 00045 BARB0SRIDUN 3250 3250 Processed 23/09/2023 5836423766 OMI WO DEVA RAM JAT BANK OF BARODA(606985)
10 DUNGARGARH RJ-270300212100634800/990712
(सूडसर) 		2703002000NRG24190920230617549 19/09/2023 GUDI DEVI 2703002WL016465 GUDI DEVI 00045 BARB0SRIDUN 3250 3250 Processed 23/09/2023 5836423622 CHAGANI DEVI BRAHMA BANK OF BARODA(606985)
SubTotal 27250 27250
11 DUNGARGARH RJ-270300212100634800/50313603
(सूडसर) 		2703002000NRG24190920230619649 19/09/2023 PRABHURAM 2703002WL016506 PRABHURAM 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423755 PRABHU RAM CHATRA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
12 DUNGARGARH RJ-270300212100634800/50313603
(सूडसर) 		2703002000NRG24190920230619648 19/09/2023 SHANTI 2703002WL016506 SHANTI 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423754 SHANTI DEVI W O PRA BANK OF BARODA(606985)
13 DUNGARGARH RJ-270300212100634800/50313608
(सूडसर) 		2703002000NRG24190920230617440 19/09/2023 KALI 2703002WL016465 KALI 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423777 KALI DEVI WO RAMSUK BANK OF BARODA(606985)
14 DUNGARGARH RJ-270300212100634800/50313609
(सूडसर) 		2703002000NRG24190920230617441 19/09/2023 ladhu 2703002WL016465 ladhu 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423588 LADHU DEVI WO TOOLA BANK OF BARODA(606985)
15 DUNGARGARH RJ-270300212100634800/50313609
(सूडसर) 		2703002000NRG24190920230617442 19/09/2023 Omparkash 2703002WL016465 Omparkash 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423642 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
16 DUNGARGARH RJ-270300212100634800/50313611
(सूडसर) 		2703002000NRG24190920230619651 19/09/2023 Babu lal 2703002WL016506 Babu lal 00045 BARB0SUDSAR 2500 2500 Processed 23/09/2023 5836423580 BABULAL SO BRIJ LAL BANK OF BARODA(606985)
17 DUNGARGARH RJ-270300212100634800/50313611
(सूडसर) 		2703002000NRG24190920230619650 19/09/2023 shanti devi 2703002WL016506 shanti devi 00045 BARB0SUDSAR 2500 2500 Processed 23/09/2023 5836423582 SHANTI DEVI WO BRIJL BANK OF BARODA(606985)
18 DUNGARGARH RJ-270300212100634800/50313809
(सूडसर) 		2703002000NRG24190920230619652 19/09/2023 Fersaram 2703002WL016506 Fersaram 00045 BARB0SUDSAR 2750 2750 Processed 23/09/2023 5836423624 PHARSA RAM SO ORAMAN BANK OF BARODA(606985)
19 DUNGARGARH RJ-270300212100634800/50313818
(सूडसर) 		2703002000NRG24190920230617443 19/09/2023 KESHER 2703002WL016465 KESHER 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423811 KESAR WO BHERA RAM BANK OF BARODA(606985)
20 DUNGARGARH RJ-270300212100634800/50313826
(सूडसर) 		2703002000NRG24190920230617444 19/09/2023 Rajendra singh 2703002WL016465 Rajendra singh 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423712 RAJENDRA SINGH UCO BANK(607066)
21 DUNGARGARH RJ-270300212100634800/50313840
(सूडसर) 		2703002000NRG24190920230617445 19/09/2023 Jhuma devi 2703002WL016465 Jhuma devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423800 JHUMA DO BHOJA RAM J BANK OF BARODA(606985)
22 DUNGARGARH RJ-270300212100634800/50313883
(सूडसर) 		2703002000NRG24190920230617446 19/09/2023 HARIRAM 2703002WL016465 HARIRAM 00045 BARB0SUDSAR 1500 1500 Processed 23/09/2023 5836423593 HARIRAM SO DHURA RAM BANK OF BARODA(606985)
23 DUNGARGARH RJ-270300212100634800/50313897
(सूडसर) 		2703002000NRG24190920230617447 19/09/2023 lachha 2703002WL016465 lachha 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423575 LACCHA DEVI WO RAMES BANK OF BARODA(606985)
24 DUNGARGARH RJ-270300212100634800/50313898
(सूडसर) 		2703002000NRG24190920230619655 19/09/2023 Shushila 2703002WL016506 Shushila 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423591 SUSHILA WO RAM LAL BANK OF BARODA(606985)
25 DUNGARGARH RJ-270300212100634800/50314120
(सूडसर) 		2703002000NRG24190920230619656 19/09/2023 devilal 2703002WL016506 devilal 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423849 DEVILAL BANK OF BARODA(606985)
26 DUNGARGARH RJ-270300212100634800/5031842-A
(सूडसर) 		2703002000NRG24190920230617449 19/09/2023 Muli devi 2703002WL016465 Muli devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423761 MULI W O RAMESHWAR L BANK OF BARODA(606985)
27 DUNGARGARH RJ-270300212100634800/5033932137
(सूडसर) 		2703002000NRG24190920230619660 19/09/2023 Sumitra devi 2703002WL016506 Sumitra devi 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423598 SUMITRA DEVI WO NAND BANK OF BARODA(606985)
28 DUNGARGARH RJ-270300212100634800/5033932138
(सूडसर) 		2703002000NRG24190920230617450 19/09/2023 tulchharam 2703002WL016465 tulchharam 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423785 TULCCHA RAM S O ASU BANK OF BARODA(606985)
29 DUNGARGARH RJ-270300212100634800/5033932146
(सूडसर) 		2703002000NRG24190920230617453 19/09/2023 Dharmendar Bhadu 2703002WL016465 Dharmendar Bhadu 00045 BARB0SUDSAR 2750 2750 Processed 23/09/2023 5836423822 DHARMENDER BHADU SO BANK OF BARODA(606985)
30 DUNGARGARH RJ-270300212100634800/5033932146
(सूडसर) 		2703002000NRG24190920230617452 19/09/2023 Koushalya 2703002WL016465 Koushalya 00045 BARB0SUDSAR 2750 2750 Processed 23/09/2023 5836423855 KOUSHALYA MUND BANK OF BARODA(606985)
31 DUNGARGARH RJ-270300212100634800/5033932150
(सूडसर) 		2703002000NRG24190920230617181 19/09/2023 Ramswaroop 2703002WL016462 Ramswaroop 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423798 RAMSWAROOP S O KOJA BANK OF BARODA(606985)
32 DUNGARGARH RJ-270300212100634800/5033932151
(सूडसर) 		2703002000NRG24190920230617182 19/09/2023 Anokhi devi 2703002WL016462 Anokhi devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423627 ANOKHI DEVI WO KILA BANK OF BARODA(606985)
33 DUNGARGARH RJ-270300212100634800/5033932163
(सूडसर) 		2703002000NRG24190920230617661 19/09/2023 Shivlal khod 2703002WL016468 Shivlal khod 00045 BARB0SUDSAR 750 750 Processed 23/09/2023 5836423572 SHIV LAL SO SHRI RAM BANK OF BARODA(606985)
34 DUNGARGARH RJ-270300212100634800/5033932164
(सूडसर) 		2703002000NRG24190920230617183 19/09/2023 khetaram 2703002WL016462 khetaram 00045 BARB0SUDSAR 2750 2750 Processed 23/09/2023 5836423711 KHETA RAM BHADOO SO BANK OF BARODA(606985)
35 DUNGARGARH RJ-270300212100634800/5033932165
(सूडसर) 		2703002000NRG24190920230617184 19/09/2023 sushila devi 2703002WL016462 sushila devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423639 SUSHILA DEVI WO KASH BANK OF BARODA(606985)
36 DUNGARGARH RJ-270300212100634800/5033932166
(सूडसर) 		2703002000NRG24190920230617185 19/09/2023 Laxman Bhadu 2703002WL016462 Laxman Bhadu 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423717 LAXMAN RAM BHADOO BANK OF BARODA(606985)
37 DUNGARGARH RJ-270300212100634800/5033932166
(सूडसर) 		2703002000NRG24190920230617186 19/09/2023 saroj devi 2703002WL016462 saroj devi 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423854 SAROJ DEVI BANK OF BARODA(606985)
38 DUNGARGARH RJ-270300212100634800/5033932193
(सूडसर) 		2703002000NRG24190920230617454 19/09/2023 Ganga devi 2703002WL016465 Ganga devi 00045 BARB0SUDSAR 2250 2250 Processed 23/09/2023 5836423821 GANGA DEVI WO LICHHM BANK OF BARODA(606985)
39 DUNGARGARH RJ-270300212100634800/5033932195
(सूडसर) 		2703002000NRG24190920230617455 19/09/2023 laluram 2703002WL016465 laluram 00045 BARB0SUDSAR 2750 2750 Processed 23/09/2023 5836423643 LALU RAM SO RAMSUKHA BANK OF BARODA(606985)
40 DUNGARGARH RJ-270300212100634800/5033932195
(सूडसर) 		2703002000NRG24190920230617456 19/09/2023 maali devi 2703002WL016465 maali devi 00045 BARB0SUDSAR 2750 2750 Processed 23/09/2023 5836423594 MALI DEVI WO LALU RA BANK OF BARODA(606985)
41 DUNGARGARH RJ-270300212100634800/5033932199
(सूडसर) 		2703002000NRG24190920230617187 19/09/2023 Jyani devi 2703002WL016462 Jyani devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423614 JYANI DEVI WO BHANWA BANK OF BARODA(606985)
42 DUNGARGARH RJ-270300212100634800/5033932203
(सूडसर) 		2703002000NRG24190920230617188 19/09/2023 Babu Lal 2703002WL016462 Babu Lal 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423690 BABU LAL BANK OF BARODA(606985)
43 DUNGARGARH RJ-270300212100634800/5033932205
(सूडसर) 		2703002000NRG24190920230617457 19/09/2023 PUSHPA DEVI 2703002WL016465 PUSHPA DEVI 00045 BARB0SUDSAR 2250 2250 Processed 23/09/2023 5836423653 PUSHPA DEVI BANK OF BARODA(606985)
44 DUNGARGARH RJ-270300212100634800/5033932206
(सूडसर) 		2703002000NRG24190920230617458 19/09/2023 Omprakash Bhadu 2703002WL016465 Omprakash Bhadu 00045 BARB0SUDSAR 500 500 Processed 23/09/2023 5836423579 OMA RAM SO DULA RAM BANK OF BARODA(606985)
45 DUNGARGARH RJ-270300212100634800/5033932212
(सूडसर) 		2703002000NRG24190920230617460 19/09/2023 Bhawani singh 2703002WL016465 Bhawani singh 00045 BARB0SUDSAR 2250 2250 Processed 23/09/2023 5836423664 BHAWANI SINGH BANK OF BARODA(606985)
46 DUNGARGARH RJ-270300212100634800/5033932213
(सूडसर) 		2703002000NRG24190920230617189 19/09/2023 Sohan ram 2703002WL016462 Sohan ram 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423718 SOHAN LAL JAT SO NA BANK OF BARODA(606985)
47 DUNGARGARH RJ-270300212100634800/5033932218
(सूडसर) 		2703002000NRG24190920230617662 19/09/2023 Badri ram 2703002WL016468 Badri ram 00045 BARB0SUDSAR 1250 1250 Processed 23/09/2023 5836423609 BADHARI RAM JAT SO K BANK OF BARODA(606985)
48 DUNGARGARH RJ-270300212100634800/5033932218
(सूडसर) 		2703002000NRG24190920230617663 19/09/2023 Surja devi 2703002WL016468 Surja devi 00045 BARB0SUDSAR 1250 1250 Processed 23/09/2023 5836423835 SURAJA DEVI BANK OF BARODA(606985)
49 DUNGARGARH RJ-270300212100634800/5033932220
(सूडसर) 		2703002000NRG24190920230617461 19/09/2023 Bhopal singh 2703002WL016465 Bhopal singh 00045 BARB0SUDSAR 2250 2250 Processed 23/09/2023 5836423684 BHOPAL SINGH BANK OF BARODA(606985)
50 DUNGARGARH RJ-270300212100634800/5033932232
(सूडसर) 		2703002000NRG24190920230617191 19/09/2023 shimla devi 2703002WL016462 shimla devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423697 SHIMLA DEVI BANK OF BARODA(606985)
51 DUNGARGARH RJ-270300212100634800/5033932234
(सूडसर) 		2703002000NRG24190920230617192 19/09/2023 Ganga Ram Bhadu 2703002WL016462 Ganga Ram Bhadu 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423781 GANGA RAM S O LAKHA BANK OF BARODA(606985)
52 DUNGARGARH RJ-270300212100634800/5033932249
(सूडसर) 		2703002000NRG24190920230617193 19/09/2023 Birju Devi 2703002WL016462 Birju Devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423770 BIRJU DEVI W O DUNGE BANK OF BARODA(606985)
53 DUNGARGARH RJ-270300212100634800/5033932254
(सूडसर) 		2703002000NRG24190920230617463 19/09/2023 Basanti devi 2703002WL016465 Basanti devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423649 BASANTI WO KALU RAM BANK OF BARODA(606985)
54 DUNGARGARH RJ-270300212100634800/5033932258
(सूडसर) 		2703002000NRG24190920230617464 19/09/2023 Jhanwar lal 2703002WL016465 Jhanwar lal 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423819 JHANVAR LAL JAT SO G BANK OF BARODA(606985)
55 DUNGARGARH RJ-270300212100634800/5033932262
(सूडसर) 		2703002000NRG24190920230617465 19/09/2023 Bhanwar lal 2703002WL016465 Bhanwar lal 00045 BARB0SUDSAR 1500 1500 Processed 23/09/2023 5836423783 BHANWAR LAL S O HADM BANK OF BARODA(606985)
56 DUNGARGARH RJ-270300212100634800/5033932266
(सूडसर) 		2703002000NRG24190920230617194 19/09/2023 Lalu ram 2703002WL016462 Lalu ram 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423741 LALU RAM SO NATHU RA BANK OF BARODA(606985)
57 DUNGARGARH RJ-270300212100634800/5033932269
(सूडसर) 		2703002000NRG24190920230617466 19/09/2023 Shrawan ram 2703002WL016465 Shrawan ram 00045 BARB0SUDSAR 1500 1500 Processed 23/09/2023 5836423768 SHRVAN RAM JAT S O N BANK OF BARODA(606985)
58 DUNGARGARH RJ-270300212100634800/5033932279
(सूडसर) 		2703002000NRG24190920230617467 19/09/2023 ganesha ram 2703002WL016465 ganesha ram 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423742 GANESHA RAM S O NATH BANK OF BARODA(606985)
59 DUNGARGARH RJ-270300212100634800/5033932282
(सूडसर) 		2703002000NRG24190920230617469 19/09/2023 Vimla devi 2703002WL016465 Vimla devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423592 VIMLA WO SHRAWAN KUM BANK OF BARODA(606985)
60 DUNGARGARH RJ-270300212100634800/5033932283
(सूडसर) 		2703002000NRG24190920230617471 19/09/2023 Saroj devi 2703002WL016465 Saroj devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423663 SAROJ DEVI WO HARI R BANK OF BARODA(606985)
61 DUNGARGARH RJ-270300212100634800/5033932284
(सूडसर) 		2703002000NRG24190920230617472 19/09/2023 Lalu ram 2703002WL016465 Lalu ram 00045 BARB0SUDSAR 1500 1500 Processed 23/09/2023 5836423778 LALU RAM SO BHURA RA BANK OF BARODA(606985)
62 DUNGARGARH RJ-270300212100634800/5033932285
(सूडसर) 		2703002000NRG24190920230617473 19/09/2023 Badhu devi 2703002WL016465 Badhu devi 00045 BARB0SUDSAR 1500 1500 Processed 23/09/2023 5836423817 MRS BADU DEVI STATE BANK OF INDIA(508548)
63 DUNGARGARH RJ-270300212100634800/5033932286
(सूडसर) 		2703002000NRG24190920230619661 19/09/2023 Narayani devi 2703002WL016506 Narayani devi 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423603 NARAYANI DEVI WO GOP BANK OF BARODA(606985)
64 DUNGARGARH RJ-270300212100634800/5033932291
(सूडसर) 		2703002000NRG24190920230617474 19/09/2023 Omprakash 2703002WL016465 Omprakash 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423841 OMPRAKESH BANK OF BARODA(606985)
65 DUNGARGARH RJ-270300212100634800/5033932293
(सूडसर) 		2703002000NRG24190920230617477 19/09/2023 Kalu ram 2703002WL016465 Kalu ram 00045 BARB0SUDSAR 1500 1500 Processed 23/09/2023 5836423799 KALU RAM S O RAM CHA BANK OF BARODA(606985)
66 DUNGARGARH RJ-270300212100634800/5033932295
(सूडसर) 		2703002000NRG24190920230617478 19/09/2023 Shyam lal 2703002WL016465 Shyam lal 00045 BARB0SUDSAR 1500 1500 Processed 23/09/2023 5836423846 SHYAM LAL BANK OF BARODA(606985)
67 DUNGARGARH RJ-270300212100634800/5033932311
(सूडसर) 		2703002000NRG24190920230617479 19/09/2023 Ramchandra 2703002WL016465 Ramchandra 00045 BARB0SUDSAR 1500 1500 Processed 23/09/2023 5836423813 RAMCHANDRA JAT S O M BANK OF BARODA(606985)
68 DUNGARGARH RJ-270300212100634800/5033932312
(सूडसर) 		2703002000NRG24190920230617480 19/09/2023 Bhagwana ram 2703002WL016465 Bhagwana ram 00045 BARB0SUDSAR 1500 1500 Processed 23/09/2023 5836423790 BHAGWANARAM SO RAMSU BANK OF BARODA(606985)
69 DUNGARGARH RJ-270300212100634800/5033932315
(सूडसर) 		2703002000NRG24190920230617481 19/09/2023 rupa 2703002WL016465 rupa 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423597 RUPA WO DEBU SINGH BANK OF BARODA(606985)
70 DUNGARGARH RJ-270300212100634800/5033932316
(सूडसर) 		2703002000NRG24190920230617482 19/09/2023 Sohan lal 2703002WL016465 Sohan lal 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423814 SOHAN LAL SO NATHARA BANK OF BARODA(606985)
71 DUNGARGARH RJ-270300212100634800/5033932322
(सूडसर) 		2703002000NRG24190920230617156 19/09/2023 gopala ram 2703002WL016460 gopala ram 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423638 GOPALA RAM SO SUGNA BANK OF BARODA(606985)
72 DUNGARGARH RJ-270300212100634800/5033932324
(सूडसर) 		2703002000NRG24190920230617487 19/09/2023 Dala ram 2703002WL016465 Dala ram 00045 BARB0SUDSAR 1500 1500 Processed 23/09/2023 5836423691 MR DALA RAM STATE BANK OF INDIA(508548)
73 DUNGARGARH RJ-270300212100634800/5033932325
(सूडसर) 		2703002000NRG24190920230619663 19/09/2023 Paru Devi 2703002WL016506 Paru Devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423779 MRS PARU DEVI STATE BANK OF INDIA(508548)
74 DUNGARGARH RJ-270300212100634800/5033932327
(सूडसर) 		2703002000NRG24190920230617488 19/09/2023 Bhera ram 2703002WL016465 Bhera ram 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423716 BHERA RAM BHERA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
75 DUNGARGARH RJ-270300212100634800/5033932331
(सूडसर) 		2703002000NRG24190920230617489 19/09/2023 Champa lal 2703002WL016465 Champa lal 00045 BARB0SUDSAR 1500 1500 Processed 23/09/2023 5836423816 CHAMPA LAL SO PURNA BANK OF BARODA(606985)
76 DUNGARGARH RJ-270300212100634800/5033932337
(सूडसर) 		2703002000NRG24190920230617491 19/09/2023 Govind ram jakhr 2703002WL016465 Govind ram jakhr 00045 BARB0SUDSAR 1500 1500 Processed 23/09/2023 5836423729 GOVIND RAM BANK OF BARODA(606985)
77 DUNGARGARH RJ-270300212100634800/5033932338
(सूडसर) 		2703002000NRG24190920230617664 19/09/2023 sriram jakhr 2703002WL016468 sriram jakhr 00045 BARB0SUDSAR 750 750 Processed 23/09/2023 5836423807 SHRIRAM SO LAXMANRAM BANK OF BARODA(606985)
78 DUNGARGARH RJ-270300212100634800/5033932339
(सूडसर) 		2703002000NRG24190920230619665 19/09/2023 Manju Devi 2703002WL016506 Manju Devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423668 MANJU DEVI W O GANES BANK OF BARODA(606985)
79 DUNGARGARH RJ-270300212100634800/5033932342
(सूडसर) 		2703002000NRG24190920230617158 19/09/2023 jamana devi 2703002WL016460 jamana devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423731 JAMANA DEVI WO NANAK BANK OF BARODA(606985)
80 DUNGARGARH RJ-270300212100634800/5033932343
(सूडसर) 		2703002000NRG24190920230617492 19/09/2023 Omparkash 2703002WL016465 Omparkash 00045 BARB0SUDSAR 1500 1500 Processed 23/09/2023 5836423635 OM PRAKASH SO GANGA BANK OF BARODA(606985)
81 DUNGARGARH RJ-270300212100634800/5033932347
(सूडसर) 		2703002000NRG24190920230619666 19/09/2023 Bajrang lal 2703002WL016506 Bajrang lal 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423644 BAJRANG LAL BANK OF BARODA(606985)
82 DUNGARGARH RJ-270300212100634800/5033932347
(सूडसर) 		2703002000NRG24190920230619667 19/09/2023 Manju devi 2703002WL016506 Manju devi 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423645 MANJU WO BAJRANG LAL BANK OF BARODA(606985)
83 DUNGARGARH RJ-270300212100634800/5033932354
(सूडसर) 		2703002000NRG24190920230619670 19/09/2023 GOPAL RAM BHADU 2703002WL016506 GOPAL RAM BHADU 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423708 GOPAL RAM BANK OF BARODA(606985)
84 DUNGARGARH RJ-270300212100634800/5033932354
(सूडसर) 		2703002000NRG24190920230619671 19/09/2023 RADHA 2703002WL016506 RADHA 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423584 RADHA WO GOPAL RAM BANK OF BARODA(606985)
85 DUNGARGARH RJ-270300212100634800/5033932355
(सूडसर) 		2703002000NRG24190920230619672 19/09/2023 KASHIRAM 2703002WL016506 KASHIRAM 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423780 KASHIRAM SO HARIRAM BANK OF BARODA(606985)
86 DUNGARGARH RJ-270300212100634800/5033932355
(सूडसर) 		2703002000NRG24190920230619673 19/09/2023 MULI 2703002WL016506 MULI 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423587 MULI W/O KASHI RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
87 DUNGARGARH RJ-270300212100634800/5033932356
(सूडसर) 		2703002000NRG24190920230619674 19/09/2023 Mansukhi Devi 2703002WL016506 Mansukhi Devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423585 MAN SUKHI WO HARI R BANK OF BARODA(606985)
88 DUNGARGARH RJ-270300212100634800/5033932356
(सूडसर) 		2703002000NRG24190920230619675 19/09/2023 OM PRAKASH 2703002WL016506 OM PRAKASH 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423804 OM PRAKASH SO HARI R BANK OF BARODA(606985)
89 DUNGARGARH RJ-270300212100634800/5033932357
(सूडसर) 		2703002000NRG24190920230619676 19/09/2023 Manohar lal 2703002WL016506 Manohar lal 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423652 MANOHAR LAL SO HARI RAM PUNJAB NATIONAL BANK(508568)
90 DUNGARGARH RJ-270300212100634800/5033932357
(सूडसर) 		2703002000NRG24190920230619677 19/09/2023 Vimla 2703002WL016506 Vimla 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423677 BIMLA . THE CENTRAL COOP BANK LTD,BIKANER(508698)
91 DUNGARGARH RJ-270300212100634800/5033932359
(सूडसर) 		2703002000NRG24190920230617493 19/09/2023 Laxman ram 2703002WL016465 Laxman ram 00045 BARB0SUDSAR 1750 1750 Processed 23/09/2023 5836423661 LAXMAN RAM BANK OF BARODA(606985)
92 DUNGARGARH RJ-270300212100634800/5033932365
(सूडसर) 		2703002000NRG24190920230619678 19/09/2023 Omprakash 2703002WL016506 Omprakash 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423694 OM PRAKASH KHOD BANK OF BARODA(606985)
93 DUNGARGARH RJ-270300212100634800/5033932376
(सूडसर) 		2703002000NRG24190920230617160 19/09/2023 Akharam 2703002WL016460 Akharam 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423842 AKHA RAM BANK OF BARODA(606985)
94 DUNGARGARH RJ-270300212100634800/5033932377
(सूडसर) 		2703002000NRG24190920230617161 19/09/2023 Manoj kumar 2703002WL016460 Manoj kumar 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423662 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
95 DUNGARGARH RJ-270300212100634800/5033932379
(सूडसर) 		2703002000NRG24190920230617152 19/09/2023 Ramlal 2703002WL016459 Ramlal 00045 BARB0SUDSAR 1250 1250 Processed 23/09/2023 5836423654 RAMLAL BANK OF BARODA(606985)
96 DUNGARGARH RJ-270300212100634800/5033932380
(सूडसर) 		2703002000NRG24190920230617496 19/09/2023 Mana devi 2703002WL016465 Mana devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423735 MS MANA DEVI STATE BANK OF INDIA(508548)
97 DUNGARGARH RJ-270300212100634800/5033932381
(सूडसर) 		2703002000NRG24190920230617162 19/09/2023 Magharam 2703002WL016460 Magharam 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423686 MAGHA RAM BANK OF BARODA(606985)
98 DUNGARGARH RJ-270300212100634800/5033932382
(सूडसर) 		2703002000NRG24190920230617163 19/09/2023 Ramlal 2703002WL016460 Ramlal 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423650 RAM LAL BANK OF BARODA(606985)
99 DUNGARGARH RJ-270300212100634800/5033932385
(सूडसर) 		2703002000NRG24190920230617497 19/09/2023 Sharda devi 2703002WL016465 Sharda devi 00045 BARB0SUDSAR 1500 1500 Processed 23/09/2023 5836423626 SHARDA WO UMA RAM BANK OF BARODA(606985)
100 DUNGARGARH RJ-270300212100634800/5033932394
(सूडसर) 		2703002000NRG24190920230617498 19/09/2023 Radha 2703002WL016465 Radha 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423675 RADHA BANK OF BARODA(606985)
101 DUNGARGARH RJ-270300212100634800/5033932396
(सूडसर) 		2703002000NRG24190920230617165 19/09/2023 Manju devi 2703002WL016460 Manju devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423710 MANJU BANK OF BARODA(606985)
102 DUNGARGARH RJ-270300212100634800/5033932396
(सूडसर) 		2703002000NRG24190920230617164 19/09/2023 Shishpal 2703002WL016460 Shishpal 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423728 SHISH PAL SO MAGHA R BANK OF BARODA(606985)
103 DUNGARGARH RJ-270300212100634800/5033932397
(सूडसर) 		2703002000NRG24190920230617500 19/09/2023 Seema devi 2703002WL016465 Seema devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423656 SEEMA DEVI BANK OF BARODA(606985)
104 DUNGARGARH RJ-270300212100634800/5033932398
(सूडसर) 		2703002000NRG24190920230617501 19/09/2023 Babulal 2703002WL016465 Babulal 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423792 BABULAL JAT S O BHAN BANK OF BARODA(606985)
105 DUNGARGARH RJ-270300212100634800/5033932400
(सूडसर) 		2703002000NRG24190920230617166 19/09/2023 Rajlaxmi devi 2703002WL016460 Rajlaxmi devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423586 MRS RAJLAXMI STATE BANK OF INDIA(508548)
106 DUNGARGARH RJ-270300212100634800/5033932408
(सूडसर) 		2703002000NRG24190920230617503 19/09/2023 Gopiram 2703002WL016465 Gopiram 00045 BARB0SUDSAR 1500 1500 Processed 23/09/2023 5836423612 MR GOPI RAM STATE BANK OF INDIA(508548)
107 DUNGARGARH RJ-270300212100634800/5033932410
(सूडसर) 		2703002000NRG24190920230617667 19/09/2023 Ajeet 2703002WL016468 Ajeet 00045 BARB0SUDSAR 1250 1250 Processed 23/09/2023 5836423838 AJIT SINGH BANK OF BARODA(606985)
108 DUNGARGARH RJ-270300212100634800/5033932411
(सूडसर) 		2703002000NRG24190920230617504 19/09/2023 hadmana ram 2703002WL016465 hadmana ram 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423634 HANUMANA RAM RAMU RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
109 DUNGARGARH RJ-270300212100634800/5033932415
(सूडसर) 		2703002000NRG24190920230617506 19/09/2023 Haraji ram 2703002WL016465 Haraji ram 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423683 HARJI RAM BANK OF BARODA(606985)
110 DUNGARGARH RJ-270300212100634800/5033932415
(सूडसर) 		2703002000NRG24190920230617507 19/09/2023 Muli devi 2703002WL016465 Muli devi 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423573 MULI HARJIRAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
111 DUNGARGARH RJ-270300212100634800/5033932417
(सूडसर) 		2703002000NRG24190920230617168 19/09/2023 Pana devi 2703002WL016460 Pana devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423616 PANA DEVI WO BALARAM BANK OF BARODA(606985)
112 DUNGARGARH RJ-270300212100634800/5033932464
(सूडसर) 		2703002000NRG24190920230617510 19/09/2023 Chuni devi 2703002WL016465 Chuni devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423696 CHUNI DEVI BANK OF BARODA(606985)
113 DUNGARGARH RJ-270300212100634800/5033932465
(सूडसर) 		2703002000NRG24190920230617511 19/09/2023 Kailash chandra 2703002WL016465 Kailash chandra 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423673 KAILAS CHANDRA BANK OF BARODA(606985)
114 DUNGARGARH RJ-270300212100634800/5033932466
(सूडसर) 		2703002000NRG24190920230617512 19/09/2023 Surjaram 2703002WL016465 Surjaram 00045 BARB0SUDSAR 2000 2000 Processed 23/09/2023 5836423764 SURJA RAM JAT S O PU BANK OF BARODA(606985)
115 DUNGARGARH RJ-270300212100634800/5033932467
(सूडसर) 		2703002000NRG24190920230617513 19/09/2023 Lunaram 2703002WL016465 Lunaram 00045 BARB0SUDSAR 2250 2250 Processed 23/09/2023 5836423578 LUNA RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
116 DUNGARGARH RJ-270300212100634800/5033932469
(सूडसर) 		2703002000NRG24190920230619679 19/09/2023 Rakesh 2703002WL016506 Rakesh 00045 BARB0SUDSAR 2500 2500 Processed 23/09/2023 5836423608 RAKESH SO RAM NARAYA BANK OF BARODA(606985)
117 DUNGARGARH RJ-270300212100634800/5033932478
(सूडसर) 		2703002000NRG24190920230617515 19/09/2023 Bhera Ram 2703002WL016465 Bhera Ram 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423669 BHERA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
118 DUNGARGARH RJ-270300212100634800/5033932481
(सूडसर) 		2703002000NRG24190920230617517 19/09/2023 saroj 2703002WL016465 saroj 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423636 SAROJ WO MUNNI RAM BANK OF BARODA(606985)
119 DUNGARGARH RJ-270300212100634800/5033932482
(सूडसर) 		2703002000NRG24190920230617195 19/09/2023 pooja 2703002WL016462 pooja 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423867 POOJA DO RAMANAND JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 DUNGARGARH RJ-270300212100634800/5033932485
(सूडसर) 		2703002000NRG24190920230617518 19/09/2023 Jagdish parsad 2703002WL016465 Jagdish parsad 00045 BARB0SUDSAR 3250 3250 Rejected 23/09/2023 5836423722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 DUNGARGARH RJ-270300212100634800/5033932486
(सूडसर) 		2703002000NRG24190920230617519 19/09/2023 Santosh devi 2703002WL016465 Santosh devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423674 MRS SANTOSH STATE BANK OF INDIA(508548)
122 DUNGARGARH RJ-270300212100634800/5033932487
(सूडसर) 		2703002000NRG24190920230617520 19/09/2023 Savitri devi 2703002WL016465 Savitri devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423658 SAVATRI BANK OF BARODA(606985)
123 DUNGARGARH RJ-270300212100634800/5033932488
(सूडसर) 		2703002000NRG24190920230617522 19/09/2023 Dharmendra 2703002WL016465 Dharmendra 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423837 DHARMENDRA BHADU BANK OF BARODA(606985)
124 DUNGARGARH RJ-270300212100634800/5033932488
(सूडसर) 		2703002000NRG24190920230617521 19/09/2023 Muli devi 2703002WL016465 Muli devi 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423619 MULI DEVI WO BALU RA BANK OF BARODA(606985)
125 DUNGARGARH RJ-270300212100634800/5033932490
(सूडसर) 		2703002000NRG24190920230617523 19/09/2023 Tulasi devi 2703002WL016465 Tulasi devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423738 TULSHI DEVI WO MOHAN BANK OF BARODA(606985)
126 DUNGARGARH RJ-270300212100634800/5033932496
(सूडसर) 		2703002000NRG24190920230617524 19/09/2023 Tola ram 2703002WL016465 Tola ram 00045 BARB0SUDSAR 1500 1500 Processed 23/09/2023 5836423611 TOLA RAM SO JETHA RA BANK OF BARODA(606985)
127 DUNGARGARH RJ-270300212100634800/5033932501
(सूडसर) 		2703002000NRG24190920230617196 19/09/2023 Munni luhar 2703002WL016462 Munni luhar 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423628 MUNNI LUHAAR WO GIRD BANK OF BARODA(606985)
128 DUNGARGARH RJ-270300212100634800/5033932502
(सूडसर) 		2703002000NRG24190920230617198 19/09/2023 Geeta devi 2703002WL016462 Geeta devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423828 GEETA DEVI BANK OF BARODA(606985)
129 DUNGARGARH RJ-270300212100634800/5033932502
(सूडसर) 		2703002000NRG24190920230617197 19/09/2023 Mala ram jat 2703002WL016462 Mala ram jat 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423739 MALA RAM JAT . THE CENTRAL COOP BANK LTD,BIKANER(508698)
130 DUNGARGARH RJ-270300212100634800/5033932504
(सूडसर) 		2703002000NRG24190920230617199 19/09/2023 Gayatri 2703002WL016462 Gayatri 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423670 GAYATRI BANK OF BARODA(606985)
131 DUNGARGARH RJ-270300212100634800/5033932504
(सूडसर) 		2703002000NRG24190920230617200 19/09/2023 Vijay pal 2703002WL016462 Vijay pal 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423810 VIJAY PAL SO SHANKAR BANK OF BARODA(606985)
132 DUNGARGARH RJ-270300212100634800/5033932505
(सूडसर) 		2703002000NRG24190920230617525 19/09/2023 Jai lal 2703002WL016465 Jai lal 00045 BARB0SUDSAR 1500 1500 Processed 23/09/2023 5836423672 JAI LAL BHADU BANK OF BARODA(606985)
133 DUNGARGARH RJ-270300212100634800/5033932506
(सूडसर) 		2703002000NRG24190920230617526 19/09/2023 Kamla devi 2703002WL016465 Kamla devi 00045 BARB0SUDSAR 1750 1750 Processed 23/09/2023 5836423646 KAMLA WO RADHAKISHAN BANK OF BARODA(606985)
134 DUNGARGARH RJ-270300212100634800/5033932510
(सूडसर) 		2703002000NRG24190920230617201 19/09/2023 Ravindra khod 2703002WL016462 Ravindra khod 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423831 RAVINDAR KHOD PAYTM PAYMENTS BANK LTD(608032)
135 DUNGARGARH RJ-270300212100634800/5033932511
(सूडसर) 		2703002000NRG24190920230617202 19/09/2023 Sunil kumar khod 2703002WL016462 Sunil kumar khod 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423695 SUNIL KUMAR KHOD BANK OF BARODA(606985)
136 DUNGARGARH RJ-270300212100634800/5033932512
(सूडसर) 		2703002000NRG24190920230617203 19/09/2023 Ramchandra 2703002WL016462 Ramchandra 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423709 RAM CHAND KHOD S O P BANK OF BARODA(606985)
137 DUNGARGARH RJ-270300212100634800/5033932514
(सूडसर) 		2703002000NRG24190920230617528 19/09/2023 Anna ram 2703002WL016465 Anna ram 00045 BARB0SUDSAR 1750 1750 Processed 23/09/2023 5836423719 ANNA RAM SO SARADRA BANK OF BARODA(606985)
138 DUNGARGARH RJ-270300212100634800/5033932515
(सूडसर) 		2703002000NRG24190920230617529 19/09/2023 Ram Rakha 2703002WL016465 Ram Rakha 00045 BARB0SUDSAR 1500 1500 Processed 23/09/2023 5836423776 RAM RAKH S O UMANA R BANK OF BARODA(606985)
139 DUNGARGARH RJ-270300212100634800/5033932516
(सूडसर) 		2703002000NRG24190920230617530 19/09/2023 Karni Singh 2703002WL016465 Karni Singh 00045 BARB0SUDSAR 1500 1500 Processed 23/09/2023 5836423823 KARNI SINGH SO SHER BANK OF BARODA(606985)
140 DUNGARGARH RJ-270300212100634800/5033932517
(सूडसर) 		2703002000NRG24190920230617531 19/09/2023 Ramdayal 2703002WL016465 Ramdayal 00045 BARB0SUDSAR 1500 1500 Processed 23/09/2023 5836423590 RAMDAYAL BANK OF BARODA(606985)
141 DUNGARGARH RJ-270300212100634800/5033932518
(सूडसर) 		2703002000NRG24190920230617532 19/09/2023 Mahavir Prasad 2703002WL016465 Mahavir Prasad 00045 BARB0SUDSAR 1500 1500 Processed 23/09/2023 5836423725 MAHAVIR PRASAD SO SO BANK OF BARODA(606985)
142 DUNGARGARH RJ-270300212100634800/5033932518-C
(सूडसर) 		2703002000NRG24190920230619681 19/09/2023 Babulal 2703002WL016506 Babulal 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423861 BABULAL BANK OF BARODA(606985)
143 DUNGARGARH RJ-270300212100634800/5033932519
(सूडसर) 		2703002000NRG24190920230617533 19/09/2023 Rajendra Singh 2703002WL016465 Rajendra Singh 00045 BARB0SUDSAR 1500 1500 Processed 23/09/2023 5836423734 RAJENDRA SINGH BIKA BANK OF BARODA(606985)
144 DUNGARGARH RJ-270300212100634800/5033932520
(सूडसर) 		2703002000NRG24190920230619683 19/09/2023 Cheni 2703002WL016506 Cheni 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423862 CHENI BANK OF BARODA(606985)
145 DUNGARGARH RJ-270300212100634800/5033932520
(सूडसर) 		2703002000NRG24190920230619682 19/09/2023 Surja Ram 2703002WL016506 Surja Ram 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423808 SURJA RAM SO REWANT BANK OF BARODA(606985)
146 DUNGARGARH RJ-270300212100634800/5033932522
(सूडसर) 		2703002000NRG24190920230619684 19/09/2023 Savitri 2703002WL016506 Savitri 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423632 SAVITRI PUNJAB NATIONAL BANK(508568)
147 DUNGARGARH RJ-270300212100634800/5033932523
(सूडसर) 		2703002000NRG24190920230617205 19/09/2023 Rajendra kumar bhadu 2703002WL016462 Rajendra kumar bhadu 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423786 RAJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
148 DUNGARGARH RJ-270300212100634800/5033932524
(सूडसर) 		2703002000NRG24190920230617534 19/09/2023 Bhanwar lal 2703002WL016465 Bhanwar lal 00045 BARB0SUDSAR 2000 2000 Processed 23/09/2023 5836423805 BHANWAR LAL S O RAMR BANK OF BARODA(606985)
149 DUNGARGARH RJ-270300212100634800/5033932528
(सूडसर) 		2703002000NRG24190920230617207 19/09/2023 Man Sukhi 2703002WL016462 Man Sukhi 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423610 MANSUKHI WO JIVRAJ S BANK OF BARODA(606985)
150 DUNGARGARH RJ-270300212100634800/5033932529
(सूडसर) 		2703002000NRG24190920230617208 19/09/2023 Bhagawana Ram 2703002WL016462 Bhagawana Ram 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423747 BHAGAWANA RAM S O GA BANK OF BARODA(606985)
151 DUNGARGARH RJ-270300212100634800/5033932530
(सूडसर) 		2703002000NRG24190920230617209 19/09/2023 Premlata 2703002WL016462 Premlata 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423806 PREMLATA . THE CENTRAL COOP BANK LTD,BIKANER(508698)
152 DUNGARGARH RJ-270300212100634800/5033932531
(सूडसर) 		2703002000NRG24190920230617535 19/09/2023 Rajaram 2703002WL016465 Rajaram 00045 BARB0SUDSAR 2250 2250 Processed 23/09/2023 5836423618 RAJA RAM SO BHANWAR BANK OF BARODA(606985)
153 DUNGARGARH RJ-270300212100634800/5033932533
(सूडसर) 		2703002000NRG24190920230617211 19/09/2023 Bhanwari Kanwar 2703002WL016462 Bhanwari Kanwar 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423602 BHAWARI KANWAR WO NA BANK OF BARODA(606985)
154 DUNGARGARH RJ-270300212100634800/5033932533
(सूडसर) 		2703002000NRG24190920230617210 19/09/2023 Narendra Singh 2703002WL016462 Narendra Singh 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423715 NARENDRA SINGH BIKA BANK OF BARODA(606985)
155 DUNGARGARH RJ-270300212100634800/5033932534
(सूडसर) 		2703002000NRG24190920230617536 19/09/2023 Subhash 2703002WL016465 Subhash 00045 BARB0SUDSAR 750 750 Processed 23/09/2023 5836423667 SUBHASH S/O BHANWAR LAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
156 DUNGARGARH RJ-270300212100634800/5033932535
(सूडसर) 		2703002000NRG24190920230617212 19/09/2023 Dhuda Ram 2703002WL016462 Dhuda Ram 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423721 DHURA RAM S O CHUNNA BANK OF BARODA(606985)
157 DUNGARGARH RJ-270300212100634800/5033932535
(सूडसर) 		2703002000NRG24190920230617213 19/09/2023 Santosh Devi 2703002WL016462 Santosh Devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423620 SANTOSH DEVI WO DHUD BANK OF BARODA(606985)
158 DUNGARGARH RJ-270300212100634800/5033932536
(सूडसर) 		2703002000NRG24190920230617537 19/09/2023 Hari ram 2703002WL016465 Hari ram 00045 BARB0SUDSAR 1500 1500 Processed 23/09/2023 5836423730 HARI RAM UMANA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
159 DUNGARGARH RJ-270300212100634800/5033932538
(सूडसर) 		2703002000NRG24190920230617214 19/09/2023 Raju devi 2703002WL016462 Raju devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423860 RAJU DEVI BANK OF BARODA(606985)
160 DUNGARGARH RJ-270300212100634800/5033932543
(सूडसर) 		2703002000NRG24190920230617215 19/09/2023 Dula Ram 2703002WL016462 Dula Ram 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423685 DULA RAM BANK OF BARODA(606985)
161 DUNGARGARH RJ-270300212100634800/5033932543
(सूडसर) 		2703002000NRG24190920230617216 19/09/2023 Meera 2703002WL016462 Meera 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423604 MEERA WO DULA RAM BANK OF BARODA(606985)
162 DUNGARGARH RJ-270300212100634800/5033932544
(सूडसर) 		2703002000NRG24190920230617217 19/09/2023 Chand ratan 2703002WL016462 Chand ratan 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423571 CHANDA RAM SO MOTA R BANK OF BARODA(606985)
163 DUNGARGARH RJ-270300212100634800/5033932545
(सूडसर) 		2703002000NRG24190920230619685 19/09/2023 Sarita 2703002WL016506 Sarita 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423863 SARITA BANK OF BARODA(606985)
164 DUNGARGARH RJ-270300212100634800/5033932547
(सूडसर) 		2703002000NRG24190920230617218 19/09/2023 Sunder 2703002WL016462 Sunder 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423615 SUNDAR WO JAYPRAKASH BANK OF BARODA(606985)
165 DUNGARGARH RJ-270300212100634800/5033932550
(सूडसर) 		2703002000NRG24190920230617219 19/09/2023 Hari Ram 2703002WL016462 Hari Ram 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423679 HARI RAM BANK OF BARODA(606985)
166 DUNGARGARH RJ-270300212100634800/5033932553
(सूडसर) 		2703002000NRG24190920230617220 19/09/2023 Mula Ram 2703002WL016462 Mula Ram 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423732 MULA RAM UMANA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
167 DUNGARGARH RJ-270300212100634800/5033932554
(सूडसर) 		2703002000NRG24190920230617221 19/09/2023 Geeta Devi 2703002WL016462 Geeta Devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423596 GITA WO MANGILAL BANK OF BARODA(606985)
168 DUNGARGARH RJ-270300212100634800/5033932557
(सूडसर) 		2703002000NRG24190920230617540 19/09/2023 Mahendra Singh 2703002WL016465 Mahendra Singh 00045 BARB0SUDSAR 2250 2250 Processed 23/09/2023 5836423688 MAHENDRA SINGH BANK OF BARODA(606985)
169 DUNGARGARH RJ-270300212100634800/5033932558
(सूडसर) 		2703002000NRG24190920230617541 19/09/2023 Bhawani Jakhar 2703002WL016465 Bhawani Jakhar 00045 BARB0SUDSAR 1750 1750 Processed 23/09/2023 5836423629 BHAWANI JAKHAR WO OM BANK OF BARODA(606985)
170 DUNGARGARH RJ-270300212100634800/5033932560
(सूडसर) 		2703002000NRG24190920230617224 19/09/2023 PARAMESHWARI DEVI 2703002WL016462 PARAMESHWARI DEVI 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423583 PARMESHWARI WO RAM L BANK OF BARODA(606985)
171 DUNGARGARH RJ-270300212100634800/5033932563
(सूडसर) 		2703002000NRG24190920230617225 19/09/2023 Licchma Devi 2703002WL016462 Licchma Devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423775 LICHHAMA DEVI W O PR BANK OF BARODA(606985)
172 DUNGARGARH RJ-270300212100634800/5033932564
(सूडसर) 		2703002000NRG24190920230617542 19/09/2023 Shiv Lal 2703002WL016465 Shiv Lal 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423692 SHIV LAL BANK OF BARODA(606985)
173 DUNGARGARH RJ-270300212100634800/5033932618
(सूडसर) 		2703002000NRG24190920230617226 19/09/2023 Harji Ram 2703002WL016462 Harji Ram 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423833 HARJI RAM BANK OF BARODA(606985)
174 DUNGARGARH RJ-270300212100634800/5033932618
(सूडसर) 		2703002000NRG24190920230617227 19/09/2023 Sushila 2703002WL016462 Sushila 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423864 SUSHILA BANK OF BARODA(606985)
175 DUNGARGARH RJ-270300212100634800/5033932619
(सूडसर) 		2703002000NRG24190920230617229 19/09/2023 bimala 2703002WL016462 bimala 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423827 BIMALA BANK OF BARODA(606985)
176 DUNGARGARH RJ-270300212100634800/5033932619
(सूडसर) 		2703002000NRG24190920230617228 19/09/2023 Bisan Lal 2703002WL016462 Bisan Lal 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423680 BISAN LAL BANK OF BARODA(606985)
177 DUNGARGARH RJ-270300212100634800/503393262
(सूडसर) 		2703002000NRG24190920230619686 19/09/2023 babulal 2703002WL016506 babulal 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423852 BABULAL BANK OF BARODA(606985)
178 DUNGARGARH RJ-270300212100634800/5033932620
(सूडसर) 		2703002000NRG24190920230617230 19/09/2023 Komal Swami 2703002WL016462 Komal Swami 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423832 KOMAL SWAMI DO RAJU DASS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 DUNGARGARH RJ-270300212100634800/5033932622
(सूडसर) 		2703002000NRG24190920230617232 19/09/2023 Suman devi 2703002WL016462 Suman devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423774 SUMAN DEVI BANK OF BARODA(606985)
180 DUNGARGARH RJ-270300212100634800/5033932624
(सूडसर) 		2703002000NRG24190920230617235 19/09/2023 Ashok Khod 2703002WL016462 Ashok Khod 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423687 ASHOK KUMAR BANK OF BARODA(606985)
181 DUNGARGARH RJ-270300212100634800/5033932625
(सूडसर) 		2703002000NRG24190920230617237 19/09/2023 Badhar 2703002WL016462 Badhar 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423843 BADHAR BANK OF BARODA(606985)
182 DUNGARGARH RJ-270300212100634800/5033932625
(सूडसर) 		2703002000NRG24190920230617238 19/09/2023 Dhapu 2703002WL016462 Dhapu 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423865 DHAPU BANK OF BARODA(606985)
183 DUNGARGARH RJ-270300212100634800/5033932627
(सूडसर) 		2703002000NRG24190920230617544 19/09/2023 Mema Devi 2703002WL016465 Mema Devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423671 DHEERAJ BHADU BANK OF BARODA(606985)
184 DUNGARGARH RJ-270300212100634800/5033932629
(सूडसर) 		2703002000NRG24190920230617170 19/09/2023 PREM KUMAR BHADU 2703002WL016460 PREM KUMAR BHADU 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423797 PREM KUMAR SO BHANWA BANK OF BARODA(606985)
185 DUNGARGARH RJ-270300212100634800/5033932631
(सूडसर) 		2703002000NRG24190920230617546 19/09/2023 raju ram 2703002WL016465 raju ram 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423795 RAJU RAM S O HADMANA BANK OF BARODA(606985)
186 DUNGARGARH RJ-270300212100634800/5033932631
(सूडसर) 		2703002000NRG24190920230617545 19/09/2023 teeja 2703002WL016465 teeja 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423724 TEEJA DEVI W O HANUM BANK OF BARODA(606985)
187 DUNGARGARH RJ-270300212100634800/5033932635
(सूडसर) 		2703002000NRG24190920230619689 19/09/2023 pushpa 2703002WL016506 pushpa 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423866 MRS PUSHPA DO CHETANRAM STATE BANK OF INDIA(508548)
188 DUNGARGARH RJ-270300212100634800/5033932637
(सूडसर) 		2703002000NRG24190920230619691 19/09/2023 Leela Devi 2703002WL016506 Leela Devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423830 LEELA DEVI BANK OF BARODA(606985)
189 DUNGARGARH RJ-270300212100634800/5033932637
(सूडसर) 		2703002000NRG24190920230619690 19/09/2023 Punam Chand 2703002WL016506 Punam Chand 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423844 PUNAM CHAND BANK OF BARODA(606985)
190 DUNGARGARH RJ-270300212100634800/5033932638
(सूडसर) 		2703002000NRG24190920230619692 19/09/2023 Manoj Jakhar 2703002WL016506 Manoj Jakhar 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423689 MANOJ BANK OF BARODA(606985)
191 DUNGARGARH RJ-270300212100634800/5033932642
(सूडसर) 		2703002000NRG24190920230619694 19/09/2023 AJIT KHOD 2703002WL016506 AJIT KHOD 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423693 AJIT KHOD BANK OF BARODA(606985)
192 DUNGARGARH RJ-270300212100634800/5033932643
(सूडसर) 		2703002000NRG24190920230617239 19/09/2023 Shankar Lal 2703002WL016462 Shankar Lal 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423782 SHANKAR LAL S O UMAN BANK OF BARODA(606985)
193 DUNGARGARH RJ-270300212100634800/5033932648
(सूडसर) 		2703002000NRG24190920230619696 19/09/2023 radha devi 2703002WL016506 radha devi 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423698 RADHA DEVI BANK OF BARODA(606985)
194 DUNGARGARH RJ-270300212100634800/5033932648
(सूडसर) 		2703002000NRG24190920230619695 19/09/2023 Shankar Lal 2703002WL016506 Shankar Lal 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423840 SHANKAR LAL BANK OF BARODA(606985)
195 DUNGARGARH RJ-270300212100634800/50390228-A
(सूडसर) 		2703002000NRG24190920230617668 19/09/2023 MOHAN LAL 2703002WL016468 MOHAN LAL 00045 BARB0SUDSAR 1500 1500 Processed 23/09/2023 5836423676 MOHAN LAL SO GYANI R BANK OF BARODA(606985)
196 DUNGARGARH RJ-270300212100634800/50390231
(सूडसर) 		2703002000NRG24190920230617242 19/09/2023 Shanti devi 2703002WL016462 Shanti devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423736 MRS SHANTI STATE BANK OF INDIA(508548)
197 DUNGARGARH RJ-270300212100634800/50390262
(सूडसर) 		2703002000NRG24190920230619698 19/09/2023 BHAWARLAL 2703002WL016506 BHAWARLAL 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423758 BHANWAR LAL SO KOJA BANK OF BARODA(606985)
198 DUNGARGARH RJ-270300212100634800/50390265
(सूडसर) 		2703002000NRG24190920230619699 19/09/2023 malakram 2703002WL016506 malakram 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423740 MALAK RAM S O CHATA BANK OF BARODA(606985)
199 DUNGARGARH RJ-270300212100634800/50390271
(सूडसर) 		2703002000NRG24190920230617243 19/09/2023 HETRAM 2703002WL016462 HETRAM 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423752 HET RAM SO JAGDISH BANK OF BARODA(606985)
200 DUNGARGARH RJ-270300212100634800/50390271
(सूडसर) 		2703002000NRG24190920230617244 19/09/2023 prerana 2703002WL016462 prerana 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423576 PRERANA SO HETRAM BANK OF BARODA(606985)
201 DUNGARGARH RJ-270300212100634800/50391629-A
(सूडसर) 		2703002000NRG24190920230617245 19/09/2023 dharmpal 2703002WL016462 dharmpal 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423574 DHARAMPAL SO JAGDISH BANK OF BARODA(606985)
202 DUNGARGARH RJ-270300212100634800/50391629-A
(सूडसर) 		2703002000NRG24190920230617246 19/09/2023 manju devi 2703002WL016462 manju devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423577 MANJU DEVI WO DHARAM BANK OF BARODA(606985)
203 DUNGARGARH RJ-270300212100634800/50392494
(सूडसर) 		2703002000NRG24190920230617247 19/09/2023 KAMALA DEVI 2703002WL016462 KAMALA DEVI 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423815 KAMLA DEVI WO HANUMA BANK OF BARODA(606985)
204 DUNGARGARH RJ-270300212100634800/50392505
(सूडसर) 		2703002000NRG24190920230619700 19/09/2023 KHETU 2703002WL016506 KHETU 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423762 KHATU DEVI JAT WO IM BANK OF BARODA(606985)
205 DUNGARGARH RJ-270300212100634800/50392507
(सूडसर) 		2703002000NRG24190920230617248 19/09/2023 GANGA 2703002WL016462 GANGA 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423802 GANGA DEVI W O TOLA BANK OF BARODA(606985)
206 DUNGARGARH RJ-270300212100634800/50393576-A
(सूडसर) 		2703002000NRG24190920230617249 19/09/2023 saraswati 2703002WL016462 saraswati 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423737 SURATI DEVI W O HAR BANK OF BARODA(606985)
207 DUNGARGARH RJ-270300212100634800/50393742
(सूडसर) 		2703002000NRG24190920230617548 19/09/2023 Sumitra 2703002WL016465 Sumitra 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423856 SUMITRA BANK OF BARODA(606985)
208 DUNGARGARH RJ-270300212100634800/50394494
(सूडसर) 		2703002000NRG24190920230619701 19/09/2023 jamna 2703002WL016506 jamna 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423756 JAMNA DEVI W O BHANW BANK OF BARODA(606985)
209 DUNGARGARH RJ-270300212100634800/50396161
(सूडसर) 		2703002000NRG24190920230619702 19/09/2023 SURAJA DEVI 2703002WL016506 SURAJA DEVI 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423757 SURJA DEVI WO MOTA BANK OF BARODA(606985)
210 DUNGARGARH RJ-270300212100634800/50397319
(सूडसर) 		2703002000NRG24190920230617250 19/09/2023 rameti devi 2703002WL016462 rameti devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423707 RAMETI BANK OF BARODA(606985)
211 DUNGARGARH RJ-270300212100634800/50397319
(सूडसर) 		2703002000NRG24190920230617251 19/09/2023 Urmila 2703002WL016462 Urmila 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423660 URMILA BANK OF BARODA(606985)
212 DUNGARGARH RJ-270300212100634800/50397322
(सूडसर) 		2703002000NRG24190920230617252 19/09/2023 Deva ram 2703002WL016462 Deva ram 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423727 DEVA RAM BANK OF BARODA(606985)
213 DUNGARGARH RJ-270300212100634800/50397330
(सूडसर) 		2703002000NRG24190920230617254 19/09/2023 mira devi 2703002WL016462 mira devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423771 MEERA DEVI WO PATRAM BANK OF BARODA(606985)
214 DUNGARGARH RJ-270300212100634800/50397331
(सूडसर) 		2703002000NRG24190920230619703 19/09/2023 gumani devi 2703002WL016506 gumani devi 00045 BARB0SUDSAR 2500 2500 Processed 23/09/2023 5836423682 GUMANI BANK OF BARODA(606985)
215 DUNGARGARH RJ-270300212100634800/99011258
(सूडसर) 		2703002000NRG24190920230619705 19/09/2023 Chavali 2703002WL016506 Chavali 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423631 CHAVALI WO JAGDEESH BANK OF BARODA(606985)
216 DUNGARGARH RJ-270300212100634800/99011259
(सूडसर) 		2703002000NRG24190920230619707 19/09/2023 Kailashi 2703002WL016506 Kailashi 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423858 Mrs. KAILASHI DEVI WO KOJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 DUNGARGARH RJ-270300212100634800/99056738
(सूडसर) 		2703002000NRG24190920230617256 19/09/2023 santosh devi 2703002WL016462 santosh devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423600 SANTOSH DEVI WO NEMI BANK OF BARODA(606985)
218 DUNGARGARH RJ-270300212100634800/99056764
(सूडसर) 		2703002000NRG24190920230619708 19/09/2023 santosh devi 2703002WL016506 santosh devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423605 SANTOSH DEVI WO JALA BANK OF BARODA(606985)
219 DUNGARGARH RJ-270300212100634800/99056775
(सूडसर) 		2703002000NRG24190920230617257 19/09/2023 mularam 2703002WL016462 mularam 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423818 MULA RAM SO ANADA RA BANK OF BARODA(606985)
220 DUNGARGARH RJ-270300212100634800/9907185
(सूडसर) 		2703002000NRG24190920230617259 19/09/2023 Radhakishan 2703002WL016462 Radhakishan 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423791 RADHAKISHAN S O BHAG BANK OF BARODA(606985)
221 DUNGARGARH RJ-270300212100634800/9921907
(सूडसर) 		2703002000NRG24190920230617551 19/09/2023 hanumana ram 2703002WL016465 hanumana ram 00045 BARB0SUDSAR 2250 2250 Processed 23/09/2023 5836423704 HANUMANA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
222 DUNGARGARH RJ-270300212100634800/9921907
(सूडसर) 		2703002000NRG24190920230617550 19/09/2023 MEERA 2703002WL016465 MEERA 00045 BARB0SUDSAR 2250 2250 Processed 23/09/2023 5836423720 MEERA DEVI WO HANUMA BANK OF BARODA(606985)
223 DUNGARGARH RJ-270300212100634800/9927905
(सूडसर) 		2703002000NRG24190920230617260 19/09/2023 fusi devi 2703002WL016462 fusi devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423613 MRS PHUSI DEVI STATE BANK OF INDIA(508548)
224 DUNGARGARH RJ-270300212100634800/9927906
(सूडसर) 		2703002000NRG24190920230617261 19/09/2023 CHANDA DEVI 2703002WL016462 CHANDA DEVI 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423765 CHANDA DEVI S O BABU BANK OF BARODA(606985)
225 DUNGARGARH RJ-270300212100634800/9927911
(सूडसर) 		2703002000NRG24190920230617263 19/09/2023 JIYA DEVI 2703002WL016462 JIYA DEVI 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423759 JIYA DEVI WO SURJA R BANK OF BARODA(606985)
226 DUNGARGARH RJ-270300212100634800/9927918
(सूडसर) 		2703002000NRG24190920230617552 19/09/2023 Bhanwar lal 2703002WL016465 Bhanwar lal 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423599 BHANWAR LAL SO PURKH BANK OF BARODA(606985)
227 DUNGARGARH RJ-270300212100634800/9927918
(सूडसर) 		2703002000NRG24190920230617553 19/09/2023 Pemi devi 2703002WL016465 Pemi devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423589 PEMA DEVI WO BHANWAR BANK OF BARODA(606985)
228 DUNGARGARH RJ-270300212100634800/9927940
(सूडसर) 		2703002000NRG24190920230617266 19/09/2023 birju 2703002WL016462 birju 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423746 BIRAJU DEVI WO GANPA BANK OF BARODA(606985)
229 DUNGARGARH RJ-270300212100634800/9927943
(सूडसर) 		2703002000NRG24190920230617268 19/09/2023 Manju devi 2703002WL016462 Manju devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423630 MANJU DEVI WO SAHI R BANK OF BARODA(606985)
230 DUNGARGARH RJ-270300212100634800/9927943
(सूडसर) 		2703002000NRG24190920230617267 19/09/2023 sahiram 2703002WL016462 sahiram 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423753 SAHI RAM S O NANAK BANK OF BARODA(606985)
231 DUNGARGARH RJ-270300212100634800/9927968
(सूडसर) 		2703002000NRG24190920230617269 19/09/2023 HASTU DEVI 2703002WL016462 HASTU DEVI 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423767 HASTU DEVI W O RAWAT BANK OF BARODA(606985)
232 DUNGARGARH RJ-270300212100634800/9927968
(सूडसर) 		2703002000NRG24190920230617270 19/09/2023 Jaiprakash 2703002WL016462 Jaiprakash 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423836 JAIPRAKASH BANK OF BARODA(606985)
233 DUNGARGARH RJ-270300212100634800/9927970
(सूडसर) 		2703002000NRG24190920230617271 19/09/2023 mohani 2703002WL016462 mohani 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423751 MOHANI DEVI W O MANG BANK OF BARODA(606985)
234 DUNGARGARH RJ-270300212100634800/9927982
(सूडसर) 		2703002000NRG24190920230619710 19/09/2023 nirmal 2703002WL016506 nirmal 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423824 NIRMAL SO KISHAN LAL BANK OF BARODA(606985)
235 DUNGARGARH RJ-270300212100634800/9928010
(सूडसर) 		2703002000NRG24190920230617272 19/09/2023 KAMALA 2703002WL016462 KAMALA 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423803 KAMLA DEVI W O MOOLA BANK OF BARODA(606985)
236 DUNGARGARH RJ-270300212100634800/9928011
(सूडसर) 		2703002000NRG24190920230617273 19/09/2023 Pokar ram 2703002WL016462 Pokar ram 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423733 POKAR RAM JAT SO BHO BANK OF BARODA(606985)
237 DUNGARGARH RJ-270300212100634800/9928013
(सूडसर) 		2703002000NRG24190920230617274 19/09/2023 GEETA 2703002WL016462 GEETA 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423772 GEETA WO PARMANARAM BANK OF BARODA(606985)
238 DUNGARGARH RJ-270300212100634800/9928034
(सूडसर) 		2703002000NRG24190920230617275 19/09/2023 Rekha ram 2703002WL016462 Rekha ram 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423714 REKHA RAM SO NATHA R BANK OF BARODA(606985)
239 DUNGARGARH RJ-270300212100634800/9928064
(सूडसर) 		2703002000NRG24190920230619711 19/09/2023 KISTURI DEVI 2703002WL016506 KISTURI DEVI 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423801 KISTURI WO CHUNA RAM BANK OF BARODA(606985)
240 DUNGARGARH RJ-270300212100634800/9928103
(सूडसर) 		2703002000NRG24190920230617276 19/09/2023 MUNNI 2703002WL016462 MUNNI 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423748 MUNNI DEVI WO MALA R BANK OF BARODA(606985)
241 DUNGARGARH RJ-270300212100634800/9928114
(सूडसर) 		2703002000NRG24190920230619713 19/09/2023 SONA DEVI 2703002WL016506 SONA DEVI 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423744 SONI DEVI BANK OF BARODA(606985)
242 DUNGARGARH RJ-270300212100634800/9928116
(सूडसर) 		2703002000NRG24190920230619714 19/09/2023 Anna ram 2703002WL016506 Anna ram 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423763 MR ANA RAM STATE BANK OF INDIA(508548)
243 DUNGARGARH RJ-270300212100634800/99281252
(सूडसर) 		2703002000NRG24190920230619715 19/09/2023 DULA RAM 2703002WL016506 DULA RAM 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423743 DULA RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
244 DUNGARGARH RJ-270300212100634800/9928156
(सूडसर) 		2703002000NRG24190920230619717 19/09/2023 AASHI 2703002WL016506 AASHI 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423750 ASI DEVI WO DURGA RA BANK OF BARODA(606985)
245 DUNGARGARH RJ-270300212100634800/9928156
(सूडसर) 		2703002000NRG24190920230619716 19/09/2023 DURGARAM 2703002WL016506 DURGARAM 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423749 DURGA RAM S/O TIKU RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
246 DUNGARGARH RJ-270300212100634800/9928672
(सूडसर) 		2703002000NRG24190920230617173 19/09/2023 Birbal ram 2703002WL016460 Birbal ram 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423794 BIRBAL KHOD S O GUMA BANK OF BARODA(606985)
247 DUNGARGARH RJ-270300212100634800/9928676
(सूडसर) 		2703002000NRG24190920230619718 19/09/2023 Rekharam 2703002WL016506 Rekharam 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423678 REKHA RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
248 DUNGARGARH RJ-270300212100634800/9956762
(सूडसर) 		2703002000NRG24190920230619719 19/09/2023 Rampyari 2703002WL016506 Rampyari 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423857 RAMPYARI BANK OF BARODA(606985)
249 DUNGARGARH RJ-270300212100634800/9956763
(सूडसर) 		2703002000NRG24190920230619720 19/09/2023 bhagwanaram 2703002WL016506 bhagwanaram 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423581 BHAGWANA RAM SO PIRA BANK OF BARODA(606985)
250 DUNGARGARH RJ-270300212100634800/9956785
(सूडसर) 		2703002000NRG24190920230617277 19/09/2023 Rukhma devi 2703002WL016462 Rukhma devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423773 RUKHMA W O CHENARAM BANK OF BARODA(606985)
251 DUNGARGARH RJ-270300212100634800/9956787
(सूडसर) 		2703002000NRG24190920230617278 19/09/2023 Sohni devi 2703002WL016462 Sohni devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423825 SOHANI DEVI WO RAJU BANK OF BARODA(606985)
252 DUNGARGARH RJ-270300212100634800/9956793
(सूडसर) 		2703002000NRG24190920230617280 19/09/2023 Omparkash 2703002WL016462 Omparkash 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423621 OMPRAKASH SO SURAJA BANK OF BARODA(606985)
253 DUNGARGARH RJ-270300212100634800/9956793
(सूडसर) 		2703002000NRG24190920230617279 19/09/2023 Radha devi 2703002WL016462 Radha devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423784 RADHA DEVI W O SURJA BANK OF BARODA(606985)
254 DUNGARGARH RJ-270300212100634800/9956796
(सूडसर) 		2703002000NRG24190920230617174 19/09/2023 Omparkash 2703002WL016460 Omparkash 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423839 OMPRAKASH BHADU BANK OF BARODA(606985)
255 DUNGARGARH RJ-270300212100634800/9956800
(सूडसर) 		2703002000NRG24190920230617176 19/09/2023 Shanti devi 2703002WL016460 Shanti devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423601 SHANTI WO TOLARAM BANK OF BARODA(606985)
256 DUNGARGARH RJ-270300212100634800/9956803
(सूडसर) 		2703002000NRG24190920230619722 19/09/2023 Dhana ram 2703002WL016506 Dhana ram 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423723 DHANNA RAM S O MANA BANK OF BARODA(606985)
257 DUNGARGARH RJ-270300212100634800/9956808
(सूडसर) 		2703002000NRG24190920230617281 19/09/2023 RADHA DEVI 2703002WL016462 RADHA DEVI 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423826 RADHA WO NANU RAM BANK OF BARODA(606985)
258 DUNGARGARH RJ-270300212100634800/9956810
(सूडसर) 		2703002000NRG24190920230617282 19/09/2023 Ramkori 2703002WL016462 Ramkori 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423623 RAM KORI DEVI WO SAN BANK OF BARODA(606985)
259 DUNGARGARH RJ-270300212100634800/9956813
(सूडसर) 		2703002000NRG24190920230617283 19/09/2023 ramkori 2703002WL016462 ramkori 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423789 RAMKORI W O GIRDHARI BANK OF BARODA(606985)
260 DUNGARGARH RJ-270300212100634800/9956814
(सूडसर) 		2703002000NRG24190920230619724 19/09/2023 Amit kumar 2703002WL016506 Amit kumar 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423640 AMIT KUMAR SO KHUMA BANK OF BARODA(606985)
261 DUNGARGARH RJ-270300212100634800/9956823
(सूडसर) 		2703002000NRG24190920230617286 19/09/2023 Bhikhi devi 2703002WL016462 Bhikhi devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423745 BHIKHI DEVI WO DULA BANK OF BARODA(606985)
262 DUNGARGARH RJ-270300212100634800/9956823
(सूडसर) 		2703002000NRG24190920230617285 19/09/2023 Dularam 2703002WL016462 Dularam 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423769 DULA RAM SO GOVIND R BANK OF BARODA(606985)
263 DUNGARGARH RJ-270300212100634800/9956829
(सूडसर) 		2703002000NRG24190920230617287 19/09/2023 rakesh 2703002WL016462 rakesh 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423637 RAKESH SO RAM RAKH BANK OF BARODA(606985)
264 DUNGARGARH RJ-270300212100634800/9956832
(सूडसर) 		2703002000NRG24190920230617288 19/09/2023 surati 2703002WL016462 surati 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423651 SURATI BANK OF BARODA(606985)
265 DUNGARGARH RJ-270300212100634800/9956834
(सूडसर) 		2703002000NRG24190920230617178 19/09/2023 bhajana devi 2703002WL016460 bhajana devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423681 BHAJANA DEVI WO SHRE BANK OF BARODA(606985)
266 DUNGARGARH RJ-270300212100634800/9956834
(सूडसर) 		2703002000NRG24190920230617177 19/09/2023 shri ram 2703002WL016460 shri ram 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423788 SHRI RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
267 DUNGARGARH RJ-270300212100634800/9956840
(सूडसर) 		2703002000NRG24190920230617289 19/09/2023 maina devi 2703002WL016462 maina devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423666 MAINA DEVI BANK OF BARODA(606985)
268 DUNGARGARH RJ-270300212100634800/9956841
(सूडसर) 		2703002000NRG24190920230617290 19/09/2023 jamana devi 2703002WL016462 jamana devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423665 JAMNA BANK OF BARODA(606985)
269 DUNGARGARH RJ-270300212100634800/9956848
(सूडसर) 		2703002000NRG24190920230619726 19/09/2023 manju 2703002WL016506 manju 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423853 MANJU JAKHAR BANK OF BARODA(606985)
270 DUNGARGARH RJ-270300212100634800/9978193
(सूडसर) 		2703002000NRG24190920230617291 19/09/2023 jugal singh 2703002WL016462 jugal singh 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423641 JUGAL SINGH SO KAN S BANK OF BARODA(606985)
271 DUNGARGARH RJ-270300212100634800/9978194
(सूडसर) 		2703002000NRG24190920230617556 19/09/2023 Gopalram 2703002WL016465 Gopalram 00045 BARB0SUDSAR 1500 1500 Processed 23/09/2023 5836423847 GOPALA RAM BANK OF BARODA(606985)
272 DUNGARGARH RJ-270300212100634800/9978196
(सूडसर) 		2703002000NRG24190920230619727 19/09/2023 Rewantram 2703002WL016506 Rewantram 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423793 REVANT RAM S O DIPA BANK OF BARODA(606985)
273 DUNGARGARH RJ-270300212100634800/9978199
(सूडसर) 		2703002000NRG24190920230619728 19/09/2023 Ganesha ram 2703002WL016506 Ganesha ram 00045 BARB0SUDSAR 2750 2750 Processed 23/09/2023 5836423848 GANESHA RAM BANK OF BARODA(606985)
274 DUNGARGARH RJ-270300212100634800/9978205
(सूडसर) 		2703002000NRG24190920230617557 19/09/2023 Santosh devi 2703002WL016465 Santosh devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423851 SANTOSH BANK OF BARODA(606985)
275 DUNGARGARH RJ-270300212100634800/9978205
(सूडसर) 		2703002000NRG24190920230617293 19/09/2023 Sharwan ram 2703002WL016462 Sharwan ram 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423713 SHRAWAN RAM JAT SO B BANK OF BARODA(606985)
276 DUNGARGARH RJ-270300212100634800/9978212
(सूडसर) 		2703002000NRG24190920230617294 19/09/2023 Bajrang lal 2703002WL016462 Bajrang lal 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423787 BAJRANG LAL S O DANA BANK OF BARODA(606985)
277 DUNGARGARH RJ-270300212100634800/9978214
(सूडसर) 		2703002000NRG24190920230617295 19/09/2023 Jagdish 2703002WL016462 Jagdish 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423834 JAGDISH KHOD BANK OF BARODA(606985)
278 DUNGARGARH RJ-270300212100634800/9978214
(सूडसर) 		2703002000NRG24190920230617296 19/09/2023 Savitri devi 2703002WL016462 Savitri devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423850 SAVITRI BANK OF BARODA(606985)
279 DUNGARGARH RJ-270300212100634800/9978216
(सूडसर) 		2703002000NRG24190920230619729 19/09/2023 Lekhram 2703002WL016506 Lekhram 00045 BARB0SUDSAR 3000 3000 Processed 23/09/2023 5836423655 LEKH RAM SO RAM LAL BANK OF BARODA(606985)
280 DUNGARGARH RJ-270300212100634800/9978217
(सूडसर) 		2703002000NRG24190920230617298 19/09/2023 Mahesh 2703002WL016462 Mahesh 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423845 MAHESH KUMAR BHADU BANK OF BARODA(606985)
281 DUNGARGARH RJ-270300212100634800/9978217
(सूडसर) 		2703002000NRG24190920230617297 19/09/2023 Noja devi 2703002WL016462 Noja devi 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423617 NOJA WO PURAKHA RAM BANK OF BARODA(606985)
282 DUNGARGARH RJ-270300212100634800/9978221
(सूडसर) 		2703002000NRG24190920230619730 19/09/2023 Kalu ram 2703002WL016506 Kalu ram 00045 BARB0SUDSAR 2500 2500 Processed 23/09/2023 5836423625 KALU RAM SO RAMNARAY BANK OF BARODA(606985)
283 DUNGARGARH RJ-270300212100634800/9978221
(सूडसर) 		2703002000NRG24190920230619731 19/09/2023 Sita devi 2703002WL016506 Sita devi 00045 BARB0SUDSAR 2500 2500 Processed 23/09/2023 5836423633 SITA TARD BANK OF BARODA(606985)
284 DUNGARGARH RJ-270300212100634800/9978225
(सूडसर) 		2703002000NRG24190920230617299 19/09/2023 Manoj kumar 2703002WL016462 Manoj kumar 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423796 MANOJ KUMAR SO BHAGI BANK OF BARODA(606985)
285 DUNGARGARH RJ-270300212100634800/9978233
(सूडसर) 		2703002000NRG24190920230617300 19/09/2023 rajesh 2703002WL016462 rajesh 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423812 RAJESH S O GOPIRAM BANK OF BARODA(606985)
286 DUNGARGARH RJ-270300212100634800/9978234
(सूडसर) 		2703002000NRG24190920230617301 19/09/2023 ASHOK KUMAR 2703002WL016462 ASHOK KUMAR 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423809 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
287 DUNGARGARH RJ-270300212100634800/9978237
(सूडसर) 		2703002000NRG24190920230617302 19/09/2023 bajrang khod 2703002WL016462 bajrang khod 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423859 BAJRANG BANK OF BARODA(606985)
288 DUNGARGARH RJ-270300212100634800/9978238
(सूडसर) 		2703002000NRG24190920230617303 19/09/2023 shiv lal bhadu 2703002WL016462 shiv lal bhadu 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423829 SHIV LAL BHADU BANK OF BARODA(606985)
289 DUNGARGARH RJ-270300212100634800/9978239
(सूडसर) 		2703002000NRG24190920230617304 19/09/2023 mangi lal 2703002WL016462 mangi lal 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423648 MANGI LAL SO RAVAT R BANK OF BARODA(606985)
290 DUNGARGARH RJ-270300212100634800/9978240
(सूडसर) 		2703002000NRG24190920230617559 19/09/2023 jai prakash 2703002WL016465 jai prakash 00045 BARB0SUDSAR 3250 3250 Processed 23/09/2023 5836423657 JAY PRAKESH BANK OF BARODA(606985)
SubTotal 811000 811000
291 DUNGARGARH RJ-270300212100634800/5033932481
(सूडसर) 		2703002000NRG24190920230617516 19/09/2023 Munni Lal 2703002WL016465 Munni Lal 00078 CNRB0006305 3250 3250 Processed 23/09/2023 5836423705 MUNNI LAL CANARA BANK(508532)
SubTotal 3250 3250
292 DUNGARGARH RJ-270300212100634800/5033932306
(सूडसर) 		2703002000NRG24190920230619662 19/09/2023 Sanju Devi 2703002WL016506 Sanju Devi 00415 SBIN0011300 3000 3000 Processed 23/09/2023 5836423870 MISS SANJU BHAMBHU STATE BANK OF INDIA(508548)
SubTotal 3000 3000
293 DUNGARGARH RJ-270300212100634800/5033450-A
(सूडसर) 		2703002000NRG24190920230619657 19/09/2023 sohan ram 2703002WL016506 sohan ram 00415 SBIN0031141 3250 3250 Processed 23/09/2023 5836423893 MR SOHAN LAL STATE BANK OF INDIA(508548)
294 DUNGARGARH RJ-270300212100634800/9927921
(सूडसर) 		2703002000NRG24190920230617264 19/09/2023 shanti 2703002WL016462 shanti 00415 SBIN0031141 3250 3250 Processed 23/09/2023 5836423895 MRS SHANTI STATE BANK OF INDIA(508548)
295 DUNGARGARH RJ-270300212100634800/9978204
(सूडसर) 		2703002000NRG24190920230617292 19/09/2023 MANJU JAKHAD 2703002WL016462 MANJU JAKHAD 00415 SBIN0031141 3250 3250 Processed 23/09/2023 5836423889 MISS MANJU JAKHAR STATE BANK OF INDIA(508548)
SubTotal 9750 9750
296 DUNGARGARH RJ-270300212100634800/50313890
(सूडसर) 		2703002000NRG24190920230619654 19/09/2023 Ramlal 2703002WL016506 Ramlal 00415 SBIN0031994 3250 3250 Processed 23/09/2023 5836423885 RAM LAL . THE CENTRAL COOP BANK LTD,BIKANER(508698)
297 DUNGARGARH RJ-270300212100634800/5033932247
(सूडसर) 		2703002000NRG24190920230617462 19/09/2023 lalchand 2703002WL016465 lalchand 00415 SBIN0031994 2250 2250 Processed 23/09/2023 5836423882 MR LAL CHAND SOMULA RAM STATE BANK OF INDIA(508548)
298 DUNGARGARH RJ-270300212100634800/5033932292
(सूडसर) 		2703002000NRG24190920230617476 19/09/2023 Madan lal 2703002WL016465 Madan lal 00415 SBIN0031994 1500 1500 Processed 23/09/2023 5836423896 MADAN LAL BANK OF BARODA(606985)
299 DUNGARGARH RJ-270300212100634800/5033932335
(सूडसर) 		2703002000NRG24190920230617490 19/09/2023 Laxman ram jakhr 2703002WL016465 Laxman ram jakhr 00415 SBIN0031994 3250 3250 Processed 23/09/2023 5836423883 NANU DEVI WO LAXMAN BANK OF BARODA(606985)
300 DUNGARGARH RJ-270300212100634800/5033932371
(सूडसर) 		2703002000NRG24190920230617494 19/09/2023 Bajrang lal 2703002WL016465 Bajrang lal 00415 SBIN0031994 3250 3250 Processed 23/09/2023 5836423891 BAJARANG LAL SO LALU BANK OF BARODA(606985)
301 DUNGARGARH RJ-270300212100634800/5033932372
(सूडसर) 		2703002000NRG24190920230617666 19/09/2023 Mukesh 2703002WL016468 Mukesh 00415 SBIN0031994 1250 1250 Processed 23/09/2023 5836423871 MUKESH SWAMI SO SHAN BANK OF BARODA(606985)
302 DUNGARGARH RJ-270300212100634800/5033932373
(सूडसर) 		2703002000NRG24190920230617495 19/09/2023 Umesh 2703002WL016465 Umesh 00415 SBIN0031994 3000 3000 Processed 23/09/2023 5836423901 MR UMESH BHADU STATE BANK OF INDIA(508548)
303 DUNGARGARH RJ-270300212100634800/5033932397
(सूडसर) 		2703002000NRG24190920230617153 19/09/2023 Ganesha ram 2703002WL016459 Ganesha ram 00415 SBIN0031994 1250 1250 Processed 23/09/2023 5836423884 GANESHA RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
304 DUNGARGARH RJ-270300212100634800/5033932402
(सूडसर) 		2703002000NRG24190920230617502 19/09/2023 Raju ram 2703002WL016465 Raju ram 00415 SBIN0031994 2250 2250 Processed 23/09/2023 5836423899 MR RAJU RAM STATE BANK OF INDIA(508548)
305 DUNGARGARH RJ-270300212100634800/5033932416
(सूडसर) 		2703002000NRG24190920230617508 19/09/2023 Omprakash 2703002WL016465 Omprakash 00415 SBIN0031994 3250 3250 Processed 23/09/2023 5836423898 MR OM PRAKASH STATE BANK OF INDIA(508548)
306 DUNGARGARH RJ-270300212100634800/5033932417
(सूडसर) 		2703002000NRG24190920230617167 19/09/2023 Bala ram 2703002WL016460 Bala ram 00415 SBIN0031994 3250 3250 Processed 23/09/2023 5836423881 BALA RAM STATE BANK OF INDIA(508548)
307 DUNGARGARH RJ-270300212100634800/5033932462
(सूडसर) 		2703002000NRG24190920230617509 19/09/2023 Ram kishan 2703002WL016465 Ram kishan 00415 SBIN0031994 3250 3250 Processed 23/09/2023 5836423900 RAM KISHAN SO DULA R BANK OF BARODA(606985)
308 DUNGARGARH RJ-270300212100634800/5033932509
(सूडसर) 		2703002000NRG24190920230617527 19/09/2023 Dana ram 2703002WL016465 Dana ram 00415 SBIN0031994 1500 1500 Processed 23/09/2023 5836423892 MR DANA RAM STATE BANK OF INDIA(508548)
309 DUNGARGARH RJ-270300212100634800/5033932513
(सूडसर) 		2703002000NRG24190920230617204 19/09/2023 Om parkash khod 2703002WL016462 Om parkash khod 00415 SBIN0031994 3250 3250 Processed 23/09/2023 5836423873 MR OM PRAKASH KHOD STATE BANK OF INDIA(508548)
310 DUNGARGARH RJ-270300212100634800/5033932541
(सूडसर) 		2703002000NRG24190920230617539 19/09/2023 Om Prakash 2703002WL016465 Om Prakash 00415 SBIN0031994 1750 1750 Processed 23/09/2023 5836423886 MR OMPRAKASH STATE BANK OF INDIA(508548)
311 DUNGARGARH RJ-270300212100634800/5033932621
(सूडसर) 		2703002000NRG24190920230617231 19/09/2023 Ranajit Singh 2703002WL016462 Ranajit Singh 00415 SBIN0031994 3250 3250 Processed 23/09/2023 5836423887 MR RANJIT SINGH STATE BANK OF INDIA(508548)
312 DUNGARGARH RJ-270300212100634800/5033932628
(सूडसर) 		2703002000NRG24190920230617169 19/09/2023 RAM NIWAS 2703002WL016460 RAM NIWAS 00415 SBIN0031994 3250 3250 Processed 23/09/2023 5836423902 MR RAM NIWAS STATE BANK OF INDIA(508548)
313 DUNGARGARH RJ-270300212100634800/5033932635
(सूडसर) 		2703002000NRG24190920230619688 19/09/2023 chotu ram 2703002WL016506 chotu ram 00415 SBIN0031994 3000 3000 Processed 23/09/2023 5836423888 CHOTU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
314 DUNGARGARH RJ-270300212100634800/5033932644
(सूडसर) 		2703002000NRG24190920230617547 19/09/2023 koja ram 2703002WL016465 koja ram 00415 SBIN0031994 3250 3250 Processed 23/09/2023 5836423876 KOJA RAM BANK OF BARODA(606985)
315 DUNGARGARH RJ-270300212100634800/99056764
(सूडसर) 		2703002000NRG24190920230619709 19/09/2023 sunil 2703002WL016506 sunil 00415 SBIN0031994 3250 3250 Processed 23/09/2023 5836423890 SUNIL KHOD BANK OF BARODA(606985)
316 DUNGARGARH RJ-270300212100634800/9956760
(सूडसर) 		2703002000NRG24190920230617555 19/09/2023 Sumitra devi 2703002WL016465 Sumitra devi 00415 SBIN0031994 3250 3250 Processed 23/09/2023 5836423894 MRS SUMITRA STATE BANK OF INDIA(508548)
317 DUNGARGARH RJ-270300212100634800/9956821
(सूडसर) 		2703002000NRG24190920230617284 19/09/2023 Rewant Ram 2703002WL016462 Rewant Ram 00415 SBIN0031994 3000 3000 Processed 23/09/2023 5836423875 REWANTRAM SO PHUSARA BANK OF BARODA(606985)
318 DUNGARGARH RJ-270300212100634800/9978206
(सूडसर) 		2703002000NRG24190920230617558 19/09/2023 Maghi devi 2703002WL016465 Maghi devi 00415 SBIN0031994 3250 3250 Processed 23/09/2023 5836423897 MAGHI DEVI W O BHANW BANK OF BARODA(606985)
SubTotal 63000 63000
319 DUNGARGARH RJ-270300212100634800/5033932624
(सूडसर) 		2703002000NRG24190920230617236 19/09/2023 Heera 2703002WL016462 Heera 00415 SBIN0032041 3250 3250 Processed 23/09/2023 5836423872 MS HEERA HEERA STATE BANK OF INDIA(508548)
SubTotal 3250 3250
320 DUNGARGARH RJ-270300212100634800/5033932623
(सूडसर) 		2703002000NRG24190920230617233 19/09/2023 Ramkailash 2703002WL016462 Ramkailash 00554 KKBK0000273 3250 3250 Processed 23/09/2023 5836423869 RAMKAILASH BANK OF BARODA(606985)
SubTotal 3250 3250
321 DUNGARGARH RJ-270300212100634800/50313810
(सूडसर) 		2703002000NRG24190920230619653 19/09/2023 JETHARAM 2703002WL016506 JETHARAM 00604 BARB0BRGBXX 2000 2000 Processed 23/09/2023 5836423877 JETHA RAM JAT BANK OF BARODA(606985)
322 DUNGARGARH RJ-270300212100634800/5033932411
(सूडसर) 		2703002000NRG24190920230617505 19/09/2023 SUVATI DEVI 2703002WL016465 SUVATI DEVI 00604 BARB0BRGBXX 3250 3250 Processed 23/09/2023 5836423880 SUVATI DEVI W O HANU BANK OF BARODA(606985)
323 DUNGARGARH RJ-270300212100634800/5033932556
(सूडसर) 		2703002000NRG24190920230617223 19/09/2023 Kailash 2703002WL016462 Kailash 00604 BARB0BRGBXX 3250 3250 Processed 23/09/2023 5836423874 KAILASH KUMAR BANK OF BARODA(606985)
324 DUNGARGARH RJ-270300212100634800/5033932643
(सूडसर) 		2703002000NRG24190920230617240 19/09/2023 jassu 2703002WL016462 jassu 00604 BARB0BRGBXX 3250 3250 Processed 23/09/2023 5836423879 ASSI DEVI BANK OF BARODA(606985)
325 DUNGARGARH RJ-270300212100634800/50390246
(सूडसर) 		2703002000NRG24190920230619697 19/09/2023 ramlal 2703002WL016506 ramlal 00604 BARB0BRGBXX 2250 2250 Processed 23/09/2023 5836423868 RAM LAL S O PURKHA R BANK OF BARODA(606985)
326 DUNGARGARH RJ-270300212100634800/503933215
(सूडसर) 		2703002000NRG24190920230617171 19/09/2023 manoj 2703002WL016460 manoj 00604 BARB0BRGBXX 1750 1750 Processed 23/09/2023 5836423878 MANOJ KUMAR JAKHAR PUNJAB NATIONAL BANK(508568)
327 DUNGARGARH RJ-270300212100634800/9927906
(सूडसर) 		2703002000NRG24190920230617262 19/09/2023 babulal 2703002WL016462 babulal 00604 BARB0BRGBXX 3250 3250 Processed 23/09/2023 5836423706 BABU LAL BANK OF BARODA(606985)
SubTotal 19000 19000
328 DUNGARGARH RJ-270300212100634800/5033932149
(सूडसर) 		2703002000NRG24190920230617180 19/09/2023 Manju 2703002WL016462 Manju 00691 IPOS0000001 3250 3250 Processed 23/09/2023 5836423701 MANJU BANK OF BARODA(606985)
329 DUNGARGARH RJ-270300212100634800/5033932345
(सूडसर) 		2703002000NRG24190920230617159 19/09/2023 Bheraram 2703002WL016460 Bheraram 00691 IPOS0000001 3250 3250 Processed 23/09/2023 5836423700 BHERA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
330 DUNGARGARH RJ-270300212100634800/990705
(सूडसर) 		2703002000NRG24190920230617258 19/09/2023 Bajrang Lal 2703002WL016462 Bajrang Lal 00691 IPOS0000001 3250 3250 Processed 23/09/2023 5836423699 BAJRANG LAL PUNJAB NATIONAL BANK(508568)
331 DUNGARGARH RJ-270300212100634800/9927923
(सूडसर) 		2703002000NRG24190920230617265 19/09/2023 Ram lal 2703002WL016462 Ram lal 00691 IPOS0000001 3250 3250 Processed 23/09/2023 5836423703 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
332 DUNGARGARH RJ-270300212100634800/9928145
(सूडसर) 		2703002000NRG24190920230617172 19/09/2023 Muli 2703002WL016460 Muli 00691 IPOS0000001 3250 3250 Processed 23/09/2023 5836423702 MOOLI DEVI W O RAM L BANK OF BARODA(606985)
SubTotal 16250 16250
Total 959000 959000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_190923APB_FTO_174705 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 27250
2 DUNGARGARH RJ2703002_190923APB_FTO_174705 Bank of Baroda BARB0SUDSAR SUDSAR, DIST. CHURU, RAJASTHAN 811000
3 DUNGARGARH RJ2703002_190923APB_FTO_174705 Canara Bank CNRB0006305 BIKANER PUGAL ROAD 3250
4 DUNGARGARH RJ2703002_190923APB_FTO_174705 State Bank of India SBIN0011300 NOKHA 3000
5 DUNGARGARH RJ2703002_190923APB_FTO_174705 State Bank of India SBIN0031141 SRIDUNGARGARH 9750
6 DUNGARGARH RJ2703002_190923APB_FTO_174705 State Bank of India SBIN0031994 DULCHASAR 63000
7 DUNGARGARH RJ2703002_190923APB_FTO_174705 State Bank of India SBIN0032041 UPNI 3250
8 DUNGARGARH RJ2703002_190923APB_FTO_174705 Kotak Mahindra Bank Ltd. KKBK0000273 VAISHALI NAGAR 3250
9 DUNGARGARH RJ2703002_190923APB_FTO_174705 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 19000
10 DUNGARGARH RJ2703002_190923APB_FTO_174705 India Post Payments Bank IPOS0000001 BIKANER 16250

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