Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:55:56 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_060623APB_FTO_59183
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-270300212100634900/7031639
(सूडसर) 		2703002000NRG24050620230139735 06/06/2023 Kaushalya devi 2703002WL004091 Kaushalya devi 00045 BARB0NOKHAB 3211 3211 Processed 10/06/2023 2397988195 Koushalya Chhimpa BANK OF BARODA(606985)
SubTotal 3211 3211
2 DUNGARGARH RJ-270300212100634900/50313682
(सूडसर) 		2703002000NRG24050620230139489 06/06/2023 MEERA 2703002WL004090 MEERA 00045 BARB0SRIDUN 3120 3120 Processed 10/06/2023 2397988057 MR SITARAM GODARA UG MIRA DEVI STATE BANK OF INDIA(508548)
3 DUNGARGARH RJ-270300212100634900/503393214
(सूडसर) 		2703002000NRG24050620230139721 06/06/2023 jagdhish singh 2703002WL004091 jagdhish singh 00045 BARB0SRIDUN 3211 3211 Processed 10/06/2023 2397988076 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
4 DUNGARGARH RJ-270300212100634900/503393214
(सूडसर) 		2703002000NRG24050620230139722 06/06/2023 madan kanwar 2703002WL004091 madan kanwar 00045 BARB0SRIDUN 3211 3211 Processed 10/06/2023 2397988151 MADAN KANWAR WO JAGDISH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 DUNGARGARH RJ-270300212100634900/5033932194
(सूडसर) 		2703002000NRG24050620230139520 06/06/2023 vimala devi 2703002WL004090 vimala devi 00045 BARB0SRIDUN 3120 3120 Processed 10/06/2023 2397988094 VIMALA DEVI BANK OF BARODA(606985)
6 DUNGARGARH RJ-270300212100634900/5033932235
(सूडसर) 		2703002000NRG24050620230139535 06/06/2023 surendra singh 2703002WL004090 surendra singh 00045 BARB0SRIDUN 2880 2880 Processed 10/06/2023 2397987959 MR SURENDRA SINGH RATHORE STATE BANK OF INDIA(508548)
7 DUNGARGARH RJ-270300212100634900/5033932237
(सूडसर) 		2703002000NRG24050620230139538 06/06/2023 acchu devi 2703002WL004090 acchu devi 00045 BARB0SRIDUN 2880 2880 Processed 10/06/2023 2397988024 ACHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DUNGARGARH RJ-270300212100634900/5033932237
(सूडसर) 		2703002000NRG24050620230139537 06/06/2023 shanti lal 2703002WL004090 shanti lal 00045 BARB0SRIDUN 2880 2880 Processed 10/06/2023 2397988002 SHANTI LAL DARGI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
9 DUNGARGARH RJ-270300212100634900/5033932240
(सूडसर) 		2703002000NRG24050620230139541 06/06/2023 moola ram 2703002WL004090 moola ram 00045 BARB0SRIDUN 3360 3360 Processed 10/06/2023 2397987980 MOOLA RAM S/O PHOOSA RAM MEGHW BANK OF BARODA(606985)
10 DUNGARGARH RJ-270300212100634900/5033932297
(सूडसर) 		2703002000NRG24050620230139398 06/06/2023 aasha devi 2703002WL004089 aasha devi 00045 BARB0SRIDUN 3458 3458 Processed 10/06/2023 2397988000 ASI DEVI W/O HEERA LAL MEGHWAL BANK OF BARODA(606985)
11 DUNGARGARH RJ-270300212100634900/50393414
(सूडसर) 		2703002000NRG24050620230139437 06/06/2023 bhawari devi 2703002WL004089 bhawari devi 00045 BARB0SRIDUN 3211 3211 Processed 10/06/2023 2397988017 BHANWARI DEVI W/O BHINYA RAM N BANK OF BARODA(606985)
12 DUNGARGARH RJ-270300212100634900/50393414
(सूडसर) 		2703002000NRG24050620230139436 06/06/2023 BHIYARAM 2703002WL004089 BHIYARAM 00045 BARB0SRIDUN 3211 3211 Processed 10/06/2023 2397987878 Bhiya Ram BANK OF BARODA(606985)
13 DUNGARGARH RJ-270300212100634900/50393428
(सूडसर) 		2703002000NRG24050620230139616 06/06/2023 guddi devi 2703002WL004090 guddi devi 00045 BARB0SRIDUN 3360 3360 Processed 10/06/2023 2397988011 Guddi Devi BANK OF BARODA(606985)
14 DUNGARGARH RJ-270300212100634900/99056750
(सूडसर) 		2703002000NRG24050620230139364 06/06/2023 bhairaram 2703002WL004088 bhairaram 00045 BARB0SRIDUN 3458 3458 Processed 10/06/2023 2397988034 BHAIRA RAM S/O NATHA RAM GODAR BANK OF BARODA(606985)
15 DUNGARGARH RJ-270300212100634900/9978207
(सूडसर) 		2703002000NRG24050620230139371 06/06/2023 mohara devi 2703002WL004088 mohara devi 00045 BARB0SRIDUN 3458 3458 Processed 10/06/2023 2397988154 MOHRA DEEVI WO CHAMPA LAL BANK OF BARODA(606985)
SubTotal 44818 44818
16 DUNGARGARH RJ-270300212100634900/10501724
(सूडसर) 		2703002000NRG24050620230139378 06/06/2023 savatri 2703002WL004089 savatri 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397988055 SAWATRI DO RAMCHANDER BANK OF BARODA(606985)
17 DUNGARGARH RJ-270300212100634900/50313690
(सूडसर) 		2703002000NRG24050620230139492 06/06/2023 Prem Nath 2703002WL004090 Prem Nath 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397988039 PREM NATH SO BAGH NATH BANK OF BARODA(606985)
18 DUNGARGARH RJ-270300212100634900/50313702
(सूडसर) 		2703002000NRG24050620230139379 06/06/2023 santosh 2703002WL004089 santosh 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988063 SANTOSH DEVI WO PAPURAM BANK OF BARODA(606985)
19 DUNGARGARH RJ-270300212100634900/50313720-A
(सूडसर) 		2703002000NRG24050620230139495 06/06/2023 biju 2703002WL004090 biju 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397988153 BIJU DEVI WO KALU RAM BANK OF BARODA(606985)
20 DUNGARGARH RJ-270300212100634900/50313720-A
(सूडसर) 		2703002000NRG24050620230139494 06/06/2023 kalu ram 2703002WL004090 kalu ram 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397988152 KALU RAM SO NARAYAN RAM NAYAK BANK OF BARODA(606985)
21 DUNGARGARH RJ-270300212100634900/50313723
(सूडसर) 		2703002000NRG24050620230139380 06/06/2023 SHRAVAN 2703002WL004089 SHRAVAN 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397988059 SHARVAN KUMAR SOJIWAN RAM BANK OF BARODA(606985)
22 DUNGARGARH RJ-270300212100634900/50313726-A
(सूडसर) 		2703002000NRG24050620230139497 06/06/2023 CHNPA 2703002WL004090 CHNPA 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397987982 MRS CHAMPA WO GYANI RAM STATE BANK OF INDIA(508548)
23 DUNGARGARH RJ-270300212100634900/50313726-A
(सूडसर) 		2703002000NRG24050620230139496 06/06/2023 GENARAM 2703002WL004090 GENARAM 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397987953 GENA RAM JAT SO RAM LAL BANK OF BARODA(606985)
24 DUNGARGARH RJ-270300212100634900/50313728
(सूडसर) 		2703002000NRG24050620230139499 06/06/2023 SANJU DEVI 2703002WL004090 SANJU DEVI 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397987991 SANJU DEVI WO SANTLAL BANK OF BARODA(606985)
25 DUNGARGARH RJ-270300212100634900/50313728
(सूडसर) 		2703002000NRG24050620230139498 06/06/2023 santlal 2703002WL004090 santlal 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397988022 SANTLAL SO BHANWAR LAL BANK OF BARODA(606985)
26 DUNGARGARH RJ-270300212100634900/50313732
(सूडसर) 		2703002000NRG24050620230139382 06/06/2023 SHIV 2703002WL004089 SHIV 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397987988 SHIV KARAN SO LUNA RAM BANK OF BARODA(606985)
27 DUNGARGARH RJ-270300212100634900/50313737
(सूडसर) 		2703002000NRG24050620230139501 06/06/2023 SUSHILA devi 2703002WL004090 SUSHILA devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988064 SUSHILA DEVI WO VIJAY KUMAR BANK OF BARODA(606985)
28 DUNGARGARH RJ-270300212100634900/50313737
(सूडसर) 		2703002000NRG24050620230139500 06/06/2023 vijay 2703002WL004090 vijay 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987957 VIJAY KUMAR SO RAMESHWAR LAL BANK OF BARODA(606985)
29 DUNGARGARH RJ-270300212100634900/50313744-A
(सूडसर) 		2703002000NRG24050620230139348 06/06/2023 prem kanwar 2703002WL004088 prem kanwar 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397987924 Prem Kanwar BANK OF BARODA(606985)
30 DUNGARGARH RJ-270300212100634900/50313770-A
(सूडसर) 		2703002000NRG24050620230139502 06/06/2023 nresh 2703002WL004090 nresh 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988174 NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 DUNGARGARH RJ-270300212100634900/50313864
(सूडसर) 		2703002000NRG24050620230139383 06/06/2023 meera devi 2703002WL004089 meera devi 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397988114 MEERA WO GOPAL RAM BANK OF BARODA(606985)
32 DUNGARGARH RJ-270300212100634900/50313868
(सूडसर) 		2703002000NRG24050620230139384 06/06/2023 MANJU 2703002WL004089 MANJU 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397987954 MANJU DEVI WO TULSI RAM BANK OF BARODA(606985)
33 DUNGARGARH RJ-270300212100634900/50313868
(सूडसर) 		2703002000NRG24050620230139385 06/06/2023 Tulsi Ram 2703002WL004089 Tulsi Ram 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988138 TULSI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 DUNGARGARH RJ-270300212100634900/5033621
(सूडसर) 		2703002000NRG24050620230139349 06/06/2023 bhawari devi 2703002WL004088 bhawari devi 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988149 BHAWARI DEVI WO BHAWAR LAL BANK OF BARODA(606985)
35 DUNGARGARH RJ-270300212100634900/5033629-A
(सूडसर) 		2703002000NRG24050620230139505 06/06/2023 raju devi 2703002WL004090 raju devi 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397988062 RAJU DEVI WO TODAR MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 DUNGARGARH RJ-270300212100634900/5033629-A
(सूडसर) 		2703002000NRG24050620230139504 06/06/2023 todar ram 2703002WL004090 todar ram 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397988061 TODA RAM BANK OF BARODA(606985)
37 DUNGARGARH RJ-270300212100634900/503393200
(सूडसर) 		2703002000NRG24050620230139507 06/06/2023 Pawan Kumar 2703002WL004090 Pawan Kumar 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987977 PAWAN KUMAR BANK OF BARODA(606985)
38 DUNGARGARH RJ-270300212100634900/503393200
(सूडसर) 		2703002000NRG24050620230139506 06/06/2023 tani devi 2703002WL004090 tani devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988139 TANI DEVI DO BHIYAN RAM SHARMA BANK OF BARODA(606985)
39 DUNGARGARH RJ-270300212100634900/503393205
(सूडसर) 		2703002000NRG24050620230139386 06/06/2023 kan nath 2703002WL004089 kan nath 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397987915 Kan Naath BANK OF BARODA(606985)
40 DUNGARGARH RJ-270300212100634900/503393205
(सूडसर) 		2703002000NRG24050620230139387 06/06/2023 santosh 2703002WL004089 santosh 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397988058 SANTOSH DEVI WO KANNATH BANK OF BARODA(606985)
41 DUNGARGARH RJ-270300212100634900/5033932139
(सूडसर) 		2703002000NRG24050620230139508 06/06/2023 mahendar 2703002WL004090 mahendar 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397988043 MAHENDRA KUMAR MEGHWAL S/O MAL BANK OF BARODA(606985)
42 DUNGARGARH RJ-270300212100634900/5033932154
(सूडसर) 		2703002000NRG24050620230139509 06/06/2023 Ramnarayan Meghwal 2703002WL004090 Ramnarayan Meghwal 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397988025 RAMNARAYAN MEGWAL S/O KESHU RA BANK OF BARODA(606985)
43 DUNGARGARH RJ-270300212100634900/5033932172
(सूडसर) 		2703002000NRG24050620230139512 06/06/2023 Naina devi 2703002WL004090 Naina devi 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397988113 NAINA DEVI WO MADAN LAL BANK OF BARODA(606985)
44 DUNGARGARH RJ-270300212100634900/5033932173
(सूडसर) 		2703002000NRG24050620230139514 06/06/2023 Kiran devi 2703002WL004090 Kiran devi 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397988077 KIRAN DEVI WO KELASH DERJI BANK OF BARODA(606985)
45 DUNGARGARH RJ-270300212100634900/5033932175
(सूडसर) 		2703002000NRG24050620230139515 06/06/2023 vimala devi 2703002WL004090 vimala devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988090 VIMALA DEVI WO RAMNARAYAN BANK OF BARODA(606985)
46 DUNGARGARH RJ-270300212100634900/5033932180
(सूडसर) 		2703002000NRG24050620230139389 06/06/2023 Manisha 2703002WL004089 Manisha 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397987916 MANISHA DO MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
47 DUNGARGARH RJ-270300212100634900/5033932183
(सूडसर) 		2703002000NRG24050620230139724 06/06/2023 Gayatri Devi 2703002WL004091 Gayatri Devi 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397987899 Gayatri Devi BANK OF BARODA(606985)
48 DUNGARGARH RJ-270300212100634900/5033932183
(सूडसर) 		2703002000NRG24050620230139723 06/06/2023 Gopala Ram 2703002WL004091 Gopala Ram 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397987972 GOPALA RAM BANK OF BARODA(606985)
49 DUNGARGARH RJ-270300212100634900/5033932184
(सूडसर) 		2703002000NRG24050620230139516 06/06/2023 ganga devi 2703002WL004090 ganga devi 00045 BARB0SUDSAR 2880 2880 Processed 10/06/2023 2397988200 GANGA DEVI BANK OF BARODA(606985)
50 DUNGARGARH RJ-270300212100634900/503393219
(सूडसर) 		2703002000NRG24050620230139517 06/06/2023 Sangita Devi 2703002WL004090 Sangita Devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988147 Mrs. SANGITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
51 DUNGARGARH RJ-270300212100634900/5033932194
(सूडसर) 		2703002000NRG24050620230139519 06/06/2023 kesuram 2703002WL004090 kesuram 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397987962 KESHU RAM SO DULA RAM MEGHWAL BANK OF BARODA(606985)
52 DUNGARGARH RJ-270300212100634900/503393220
(सूडसर) 		2703002000NRG24050620230139521 06/06/2023 Pankaj Kumar 2703002WL004090 Pankaj Kumar 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988191 Pankj Kumar BANK OF BARODA(606985)
53 DUNGARGARH RJ-270300212100634900/5033932204
(सूडसर) 		2703002000NRG24050620230139523 06/06/2023 kamala devi 2703002WL004090 kamala devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988130 KAMALA DEVI WO SURJA RAM BANK OF BARODA(606985)
54 DUNGARGARH RJ-270300212100634900/5033932206
(सूडसर) 		2703002000NRG24050620230139392 06/06/2023 Savitri Devi 2703002WL004089 Savitri Devi 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397988188 SavitriDevi BANK OF BARODA(606985)
55 DUNGARGARH RJ-270300212100634900/503393221
(सूडसर) 		2703002000NRG24050620230139524 06/06/2023 Mukesh Kumar 2703002WL004090 Mukesh Kumar 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988184 Mukesh Nayak FINO PAYMENTS BANK LTD(608001)
56 DUNGARGARH RJ-270300212100634900/503393221
(सूडसर) 		2703002000NRG24050620230139525 06/06/2023 Sushila Devi 2703002WL004090 Sushila Devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988194 Miss. SUSHILA NAYAK DO PYARE LAL NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
57 DUNGARGARH RJ-270300212100634900/5033932214
(सूडसर) 		2703002000NRG24050620230139526 06/06/2023 Magha Ram 2703002WL004090 Magha Ram 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397987949 MEGHA RAM SO MULA RAM BANK OF BARODA(606985)
58 DUNGARGARH RJ-270300212100634900/5033932217
(सूडसर) 		2703002000NRG24050620230139351 06/06/2023 santosh devi 2703002WL004088 santosh devi 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988079 SANTOSH DEVI WO SURYA PRAKASH BANK OF BARODA(606985)
59 DUNGARGARH RJ-270300212100634900/5033932217
(सूडसर) 		2703002000NRG24050620230139350 06/06/2023 surya prakesh 2703002WL004088 surya prakesh 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988007 SURYA PRAKASH SO LACHHI RAM BANK OF BARODA(606985)
60 DUNGARGARH RJ-270300212100634900/5033932221
(सूडसर) 		2703002000NRG24050620230139530 06/06/2023 dhapu devi 2703002WL004090 dhapu devi 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397988073 DHAPU DEVI WO MEGHA RAM BANK OF BARODA(606985)
61 DUNGARGARH RJ-270300212100634900/5033932222
(सूडसर) 		2703002000NRG24050620230139531 06/06/2023 praveen kumar 2703002WL004090 praveen kumar 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987951 PRAVEEN SO CHAMPA LAL BANK OF BARODA(606985)
62 DUNGARGARH RJ-270300212100634900/5033932222
(सूडसर) 		2703002000NRG24050620230139532 06/06/2023 vina devi 2703002WL004090 vina devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987952 Beena BANK OF BARODA(606985)
63 DUNGARGARH RJ-270300212100634900/5033932229
(सूडसर) 		2703002000NRG24050620230139393 06/06/2023 bhadarram 2703002WL004089 bhadarram 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397987999 BHADAR RAM S/O MALA RAM BANK OF BARODA(606985)
64 DUNGARGARH RJ-270300212100634900/5033932229
(सूडसर) 		2703002000NRG24050620230139394 06/06/2023 Bhanwari Devi 2703002WL004089 Bhanwari Devi 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397987961 BHANWRI DEVI W/O BHADAR RAM ME BANK OF BARODA(606985)
65 DUNGARGARH RJ-270300212100634900/503393223
(सूडसर) 		2703002000NRG24050620230139534 06/06/2023 Nathi Devi 2703002WL004090 Nathi Devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988192 Nathi BANK OF BARODA(606985)
66 DUNGARGARH RJ-270300212100634900/5033932239
(सूडसर) 		2703002000NRG24050620230139395 06/06/2023 rajuram 2703002WL004089 rajuram 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397988116 RAJKUMAR SO MULA RAM BANK OF BARODA(606985)
67 DUNGARGARH RJ-270300212100634900/503393224
(सूडसर) 		2703002000NRG24050620230139539 06/06/2023 Arjun Nath 2703002WL004090 Arjun Nath 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987963 ARJUN NATH S/O GANESH NATH BANK OF BARODA(606985)
68 DUNGARGARH RJ-270300212100634900/503393224
(सूडसर) 		2703002000NRG24050620230139540 06/06/2023 Sushila Devi 2703002WL004090 Sushila Devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988098 SUSHILA DEVI WO ARJUN NATH BANK OF BARODA(606985)
69 DUNGARGARH RJ-270300212100634900/5033932240
(सूडसर) 		2703002000NRG24050620230139542 06/06/2023 manohari devi 2703002WL004090 manohari devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987981 MANOHARI DEVI WO MULA RAM BANK OF BARODA(606985)
70 DUNGARGARH RJ-270300212100634900/5033932241
(सूडसर) 		2703002000NRG24050620230139353 06/06/2023 liladhar 2703002WL004088 liladhar 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988038 LILADHAR S/O SOHANLAL NAYAK BANK OF BARODA(606985)
71 DUNGARGARH RJ-270300212100634900/5033932241
(सूडसर) 		2703002000NRG24050620230139354 06/06/2023 Manju Devi 2703002WL004088 Manju Devi 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988166 MANJU DEVI WO LILADHAR BANK OF BARODA(606985)
72 DUNGARGARH RJ-270300212100634900/5033932243
(सूडसर) 		2703002000NRG24050620230139355 06/06/2023 Manoj Kumar Meghwal 2703002WL004088 Manoj Kumar Meghwal 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988086 MANOJ KUMAR SO BHANWAR LAL BANK OF BARODA(606985)
73 DUNGARGARH RJ-270300212100634900/503393225
(सूडसर) 		2703002000NRG24050620230139544 06/06/2023 Pooja Devi 2703002WL004090 Pooja Devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988093 POOJA DEVI BANK OF BARODA(606985)
74 DUNGARGARH RJ-270300212100634900/5033932250
(सूडसर) 		2703002000NRG24050620230139545 06/06/2023 Ganga Shankar Swami 2703002WL004090 Ganga Shankar Swami 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988032 GANGA SHANKAR SO DHUDA RAM BANK OF BARODA(606985)
75 DUNGARGARH RJ-270300212100634900/5033932250
(सूडसर) 		2703002000NRG24050620230139546 06/06/2023 Omi Devi 2703002WL004090 Omi Devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988155 OMI DEVI WO DHUDA RAM BANK OF BARODA(606985)
76 DUNGARGARH RJ-270300212100634900/503393226
(सूडसर) 		2703002000NRG24050620230139548 06/06/2023 Kamla Devi 2703002WL004090 Kamla Devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987884 KAMLA KUMARI BANK OF BARODA(606985)
77 DUNGARGARH RJ-270300212100634900/503393226
(सूडसर) 		2703002000NRG24050620230139547 06/06/2023 Rupa Ram 2703002WL004090 Rupa Ram 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987885 RUPA RAM BANK OF BARODA(606985)
78 DUNGARGARH RJ-270300212100634900/5033932267
(सूडसर) 		2703002000NRG24050620230139549 06/06/2023 Aaidanram 2703002WL004090 Aaidanram 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988105 AAIDANA RAM BANK OF BARODA(606985)
79 DUNGARGARH RJ-270300212100634900/5033932274
(सूडसर) 		2703002000NRG24050620230139396 06/06/2023 Kundanram 2703002WL004089 Kundanram 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397987975 KUNDAN MAL BANK OF BARODA(606985)
80 DUNGARGARH RJ-270300212100634900/503393229
(सूडसर) 		2703002000NRG24050620230139725 06/06/2023 Suman Devi 2703002WL004091 Suman Devi 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397988201 KHUSHI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 DUNGARGARH RJ-270300212100634900/5033932296
(सूडसर) 		2703002000NRG24050620230139550 06/06/2023 Ghanshyam 2703002WL004090 Ghanshyam 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988095 GHAN SHYAM SO SANWAR MAL BANK OF BARODA(606985)
82 DUNGARGARH RJ-270300212100634900/5033932299
(सूडसर) 		2703002000NRG24050620230139400 06/06/2023 rampratap 2703002WL004089 rampratap 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397988046 RAM PRATAP SO MOHAN LAL MEGHWAL BANK OF BARODA(606985)
83 DUNGARGARH RJ-270300212100634900/5033932299
(सूडसर) 		2703002000NRG24050620230139399 06/06/2023 Sharda devi 2703002WL004089 Sharda devi 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397988089 SHARDA DEVI WO RAMPRATAP BANK OF BARODA(606985)
84 DUNGARGARH RJ-270300212100634900/5033932302
(सूडसर) 		2703002000NRG24050620230139552 06/06/2023 mahboob khan 2703002WL004090 mahboob khan 00045 BARB0SUDSAR 2880 2880 Processed 10/06/2023 2397988183 MR MAHABUB KHAN STATE BANK OF INDIA(508548)
85 DUNGARGARH RJ-270300212100634900/5033932303
(सूडसर) 		2703002000NRG24050620230139554 06/06/2023 ganga devi 2703002WL004090 ganga devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988044 GANGA DEVI W/O LATE NANU RAM DERJI BANK OF BARODA(606985)
86 DUNGARGARH RJ-270300212100634900/5033932303
(सूडसर) 		2703002000NRG24050620230139555 06/06/2023 Sona devi 2703002WL004090 Sona devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988189 Sona Devi BANK OF BARODA(606985)
87 DUNGARGARH RJ-270300212100634900/5033932312
(सूडसर) 		2703002000NRG24050620230139556 06/06/2023 Jethu Singh 2703002WL004090 Jethu Singh 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987998 JETHU SINGH SO REWANT SINGH BANK OF BARODA(606985)
88 DUNGARGARH RJ-270300212100634900/5033932312
(सूडसर) 		2703002000NRG24050620230139557 06/06/2023 Santosh Kanwar 2703002WL004090 Santosh Kanwar 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988161 SANTOSH KANWAR WO JETHU SINGH BANK OF BARODA(606985)
89 DUNGARGARH RJ-270300212100634900/5033932332
(सूडसर) 		2703002000NRG24050620230139558 06/06/2023 Hira lal 2703002WL004090 Hira lal 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987964 HIRA LAL S/O DUNGAR MAL DARJI BANK OF BARODA(606985)
90 DUNGARGARH RJ-270300212100634900/5033932336
(सूडसर) 		2703002000NRG24050620230139402 06/06/2023 nirmla 2703002WL004089 nirmla 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988071 NIRMALA WO SANDEEP BANK OF BARODA(606985)
91 DUNGARGARH RJ-270300212100634900/5033932336
(सूडसर) 		2703002000NRG24050620230139401 06/06/2023 Sandeep 2703002WL004089 Sandeep 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988074 SANDEEP SO BHAWAR LAL BANK OF BARODA(606985)
92 DUNGARGARH RJ-270300212100634900/5033932388
(सूडसर) 		2703002000NRG24050620230139559 06/06/2023 Punam devi 2703002WL004090 Punam devi 00045 BARB0SUDSAR 2880 2880 Processed 10/06/2023 2397988157 POONAM DEVI WO SHARVAN KUMAR BANK OF BARODA(606985)
93 DUNGARGARH RJ-270300212100634900/5033932409
(सूडसर) 		2703002000NRG24050620230139561 06/06/2023 Vimal kanwar 2703002WL004090 Vimal kanwar 00045 BARB0SUDSAR 2880 2880 Processed 10/06/2023 2397988148 VIMAL KANWAR WO VIKRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 DUNGARGARH RJ-270300212100634900/5033932415
(सूडसर) 		2703002000NRG24050620230139562 06/06/2023 Hanuman 2703002WL004090 Hanuman 00045 BARB0SUDSAR 2880 2880 Processed 10/06/2023 2397988069 HANUMAN SO MODA RAM BANK OF BARODA(606985)
95 DUNGARGARH RJ-270300212100634900/5033932415
(सूडसर) 		2703002000NRG24050620230139563 06/06/2023 Munni devi 2703002WL004090 Munni devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988068 MUNNI DEVI BANK OF BARODA(606985)
96 DUNGARGARH RJ-270300212100634900/5033932416
(सूडसर) 		2703002000NRG24050620230139565 06/06/2023 Suman kanwar 2703002WL004090 Suman kanwar 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988091 SUMAN KANWAR WO GAJENDR BANK OF BARODA(606985)
97 DUNGARGARH RJ-270300212100634900/5033932424
(सूडसर) 		2703002000NRG24050620230139567 06/06/2023 Santosh modi 2703002WL004090 Santosh modi 00045 BARB0SUDSAR 3360 3360 Rejected 10/06/2023 2397988072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 DUNGARGARH RJ-270300212100634900/5033932425
(सूडसर) 		2703002000NRG24050620230139404 06/06/2023 Rima devi 2703002WL004089 Rima devi 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397987985 RAMA DEVI WO HET RAM BHADU BANK OF BARODA(606985)
99 DUNGARGARH RJ-270300212100634900/5033932427
(सूडसर) 		2703002000NRG24050620230139569 06/06/2023 Devki 2703002WL004090 Devki 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988010 DEVKI W/O PANNALAL BANK OF BARODA(606985)
100 DUNGARGARH RJ-270300212100634900/5033932429
(सूडसर) 		2703002000NRG24050620230139570 06/06/2023 Dhan raj 2703002WL004090 Dhan raj 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397988029 DHAN RAJ S/O KARANA RAM JAT BANK OF BARODA(606985)
101 DUNGARGARH RJ-270300212100634900/5033932429
(सूडसर) 		2703002000NRG24050620230139571 06/06/2023 Shanti 2703002WL004090 Shanti 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397988141 SHANTI W O DHANRAJ BANK OF BARODA(606985)
102 DUNGARGARH RJ-270300212100634900/5033932430
(सूडसर) 		2703002000NRG24050620230139573 06/06/2023 Sharda devi 2703002WL004090 Sharda devi 00045 BARB0SUDSAR 2880 2880 Processed 10/06/2023 2397988136 SHARDA BANK OF BARODA(606985)
103 DUNGARGARH RJ-270300212100634900/5033932430
(सूडसर) 		2703002000NRG24050620230139572 06/06/2023 Sukhram 2703002WL004090 Sukhram 00045 BARB0SUDSAR 2880 2880 Processed 10/06/2023 2397988026 SUKH RAM BANK OF BARODA(606985)
104 DUNGARGARH RJ-270300212100634900/5033932438
(सूडसर) 		2703002000NRG24050620230139407 06/06/2023 Saroj devi 2703002WL004089 Saroj devi 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988171 SAROJ DEVI WO SUNIL KUMAR REGAR BANK OF BARODA(606985)
105 DUNGARGARH RJ-270300212100634900/5033932440
(सूडसर) 		2703002000NRG24050620230139575 06/06/2023 Munni devi 2703002WL004090 Munni devi 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397988137 MUNNI DEVI WO SAHI RAM BANK OF BARODA(606985)
106 DUNGARGARH RJ-270300212100634900/5033932441
(सूडसर) 		2703002000NRG24050620230139576 06/06/2023 Ram partap 2703002WL004090 Ram partap 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988035 RAM PRATAP URF PARTA RAM S/O TOLA RAM JA BANK OF BARODA(606985)
107 DUNGARGARH RJ-270300212100634900/5033932442
(सूडसर) 		2703002000NRG24050620230139578 06/06/2023 Gomati devi 2703002WL004090 Gomati devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987892 GOMATI UCO BANK(607066)
108 DUNGARGARH RJ-270300212100634900/5033932442
(सूडसर) 		2703002000NRG24050620230139577 06/06/2023 Kheta ram 2703002WL004090 Kheta ram 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988173 KHETA RAM SO RAM PRATAP BANK OF BARODA(606985)
109 DUNGARGARH RJ-270300212100634900/5033932443
(सूडसर) 		2703002000NRG24050620230139408 06/06/2023 Girdhari lal 2703002WL004089 Girdhari lal 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988020 GIRDHARI S/O BHERA RAM JAT BANK OF BARODA(606985)
110 DUNGARGARH RJ-270300212100634900/5033932443
(सूडसर) 		2703002000NRG24050620230139409 06/06/2023 Gita devi 2703002WL004089 Gita devi 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988115 GEETA WO GIRDHARI LAL BANK OF BARODA(606985)
111 DUNGARGARH RJ-270300212100634900/5033932445
(सूडसर) 		2703002000NRG24050620230139410 06/06/2023 Jetha ram 2703002WL004089 Jetha ram 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397988131 JETHA RAM SO BHAGU RAM BANK OF BARODA(606985)
112 DUNGARGARH RJ-270300212100634900/5033932445
(सूडसर) 		2703002000NRG24050620230139411 06/06/2023 Mirga devi 2703002WL004089 Mirga devi 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397988132 MIRGA DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
113 DUNGARGARH RJ-270300212100634900/5033932446
(सूडसर) 		2703002000NRG24050620230139357 06/06/2023 Mukhram 2703002WL004088 Mukhram 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988021 MUKH RAM BHADU SO RAMESHWARLAL BANK OF BARODA(606985)
114 DUNGARGARH RJ-270300212100634900/5033932447
(सूडसर) 		2703002000NRG24050620230139579 06/06/2023 Jagdish prsad 2703002WL004090 Jagdish prsad 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397988049 JAGDISH PRASAD SUTHAR S/O MOHAN LAL BANK OF BARODA(606985)
115 DUNGARGARH RJ-270300212100634900/5033932447
(सूडसर) 		2703002000NRG24050620230139580 06/06/2023 Santosh devi 2703002WL004090 Santosh devi 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397988109 SANTOSH DEVI WO JAGDISH PRASAD BANK OF BARODA(606985)
116 DUNGARGARH RJ-270300212100634900/5033932451
(सूडसर) 		2703002000NRG24050620230139412 06/06/2023 Sohan lal 2703002WL004089 Sohan lal 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397987984 SOHAN LAL SO BHAGIRATH RAM BANK OF BARODA(606985)
117 DUNGARGARH RJ-270300212100634900/5033932458
(सूडसर) 		2703002000NRG24050620230139413 06/06/2023 Bhanwar lal meghwal 2703002WL004089 Bhanwar lal meghwal 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988036 BHANWAR LAL MEGHWAL S/O MODARAM MEGHWAL BANK OF BARODA(606985)
118 DUNGARGARH RJ-270300212100634900/5033932458
(सूडसर) 		2703002000NRG24050620230139414 06/06/2023 Bhikhi devi 2703002WL004089 Bhikhi devi 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988165 BHIKHI DEVI WO BHANWAR LAL BANK OF BARODA(606985)
119 DUNGARGARH RJ-270300212100634900/5033932462
(सूडसर) 		2703002000NRG24050620230139415 06/06/2023 Lali devi 2703002WL004089 Lali devi 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988208 Lali Devi BANK OF BARODA(606985)
120 DUNGARGARH RJ-270300212100634900/5033932465
(सूडसर) 		2703002000NRG24050620230139581 06/06/2023 Jamana devi 2703002WL004090 Jamana devi 00045 BARB0SUDSAR 2880 2880 Processed 10/06/2023 2397988101 JAMANA DEVI WO MOHAN RAM BANK OF BARODA(606985)
121 DUNGARGARH RJ-270300212100634900/5033932465
(सूडसर) 		2703002000NRG24050620230139582 06/06/2023 Ram niwas 2703002WL004090 Ram niwas 00045 BARB0SUDSAR 2880 2880 Processed 10/06/2023 2397987901 Ramnivas BANK OF BARODA(606985)
122 DUNGARGARH RJ-270300212100634900/5033932465
(सूडसर) 		2703002000NRG24050620230139583 06/06/2023 Vimala devi 2703002WL004090 Vimala devi 00045 BARB0SUDSAR 2880 2880 Processed 10/06/2023 2397987893 Vimla Devi BANK OF BARODA(606985)
123 DUNGARGARH RJ-270300212100634900/5033932467
(सूडसर) 		2703002000NRG24050620230139585 06/06/2023 Muli devi 2703002WL004090 Muli devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987979 MOOLI DEVI S/O TAJA RAM JAT BANK OF BARODA(606985)
124 DUNGARGARH RJ-270300212100634900/5033932467
(सूडसर) 		2703002000NRG24050620230139584 06/06/2023 Taza ram 2703002WL004090 Taza ram 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987978 TAJA RAM SO HARAKHA RAM BANK OF BARODA(606985)
125 DUNGARGARH RJ-270300212100634900/5033932468
(सूडसर) 		2703002000NRG24050620230139586 06/06/2023 Chandratan Modi 2703002WL004090 Chandratan Modi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987973 CHAND RATAN MODI S/O POONAM CH BANK OF BARODA(606985)
126 DUNGARGARH RJ-270300212100634900/5033932468
(सूडसर) 		2703002000NRG24050620230139587 06/06/2023 Indu devi 2703002WL004090 Indu devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988042 INDU DEVI WO CHAND RATAN BANK OF BARODA(606985)
127 DUNGARGARH RJ-270300212100634900/5033932474
(सूडसर) 		2703002000NRG24050620230139588 06/06/2023 imanta suthar 2703002WL004090 imanta suthar 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988159 IMANTA SUTHAR WO KAILASH SUTHAR BANK OF BARODA(606985)
128 DUNGARGARH RJ-270300212100634900/5033932476
(सूडसर) 		2703002000NRG24050620230139590 06/06/2023 Sarita 2703002WL004090 Sarita 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988075 SARITA WO DHANA RAM BANK OF BARODA(606985)
129 DUNGARGARH RJ-270300212100634900/5033932488
(सूडसर) 		2703002000NRG24050620230139594 06/06/2023 parmeshwari 2703002WL004090 parmeshwari 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987898 MRS PRAMESHWARI WO RAJU RAM STATE BANK OF INDIA(508548)
130 DUNGARGARH RJ-270300212100634900/5033932488
(सूडसर) 		2703002000NRG24050620230139593 06/06/2023 rajuram 2703002WL004090 rajuram 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987900 Rajuram BANK OF BARODA(606985)
131 DUNGARGARH RJ-270300212100634900/5033932524
(सूडसर) 		2703002000NRG24050620230139595 06/06/2023 gopi kishan 2703002WL004090 gopi kishan 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987942 GOPI KISHAN MODI BANK OF BARODA(606985)
132 DUNGARGARH RJ-270300212100634900/5033932528
(सूडसर) 		2703002000NRG24050620230139597 06/06/2023 Chenaram 2703002WL004090 Chenaram 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988102 CHAINA RAM SO RATNA RAM BANK OF BARODA(606985)
133 DUNGARGARH RJ-270300212100634900/5033932528
(सूडसर) 		2703002000NRG24050620230139598 06/06/2023 LICHHAMA devi 2703002WL004090 LICHHAMA devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988104 LICHHAMA DEVI WO CHAINA RAM BANK OF BARODA(606985)
134 DUNGARGARH RJ-270300212100634900/5033932530
(सूडसर) 		2703002000NRG24050620230139417 06/06/2023 Malaram 2703002WL004089 Malaram 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397987970 MALA RAM S/O PRABHU RAM SUTHA BANK OF BARODA(606985)
135 DUNGARGARH RJ-270300212100634900/5033932530
(सूडसर) 		2703002000NRG24050620230139418 06/06/2023 Raju devi 2703002WL004089 Raju devi 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397988118 RAJU DEVI WO MALARAM BANK OF BARODA(606985)
136 DUNGARGARH RJ-270300212100634900/5033932531
(सूडसर) 		2703002000NRG24050620230139600 06/06/2023 Devaki devi 2703002WL004090 Devaki devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987897 DEVKI BANK OF BARODA(606985)
137 DUNGARGARH RJ-270300212100634900/5033932531
(सूडसर) 		2703002000NRG24050620230139599 06/06/2023 Radhakishan 2703002WL004090 Radhakishan 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988037 RADHA KISHAN JAT S/O TAJA RAM BANK OF BARODA(606985)
138 DUNGARGARH RJ-270300212100634900/5033932532
(सूडसर) 		2703002000NRG24050620230139601 06/06/2023 Kailash 2703002WL004090 Kailash 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988006 MR KAILASH NAI STATE BANK OF INDIA(508548)
139 DUNGARGARH RJ-270300212100634900/5033932536
(सूडसर) 		2703002000NRG24050620230139603 06/06/2023 Jamana devi 2703002WL004090 Jamana devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987896 JAMNA BANK OF BARODA(606985)
140 DUNGARGARH RJ-270300212100634900/5033932536
(सूडसर) 		2703002000NRG24050620230139602 06/06/2023 Mahendra 2703002WL004090 Mahendra 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988167 MAHENDRA PRAJAPAT BANK OF BARODA(606985)
141 DUNGARGARH RJ-270300212100634900/5033932537
(सूडसर) 		2703002000NRG24050620230139420 06/06/2023 Pooja devi 2703002WL004089 Pooja devi 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397987871 POOJA MEGHWAL BANK OF BARODA(606985)
142 DUNGARGARH RJ-270300212100634900/5033932537
(सूडसर) 		2703002000NRG24050620230139419 06/06/2023 Shivlal 2703002WL004089 Shivlal 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397988003 MR SHIV LAL STATE BANK OF INDIA(508548)
143 DUNGARGARH RJ-270300212100634900/5033932538
(सूडसर) 		2703002000NRG24050620230139421 06/06/2023 Pushpa devi 2703002WL004089 Pushpa devi 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397987877 Puspa Devi BANK OF BARODA(606985)
144 DUNGARGARH RJ-270300212100634900/5033932539
(सूडसर) 		2703002000NRG24050620230139604 06/06/2023 Kailash 2703002WL004090 Kailash 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988041 KAILASH SINGH BANK OF BARODA(606985)
145 DUNGARGARH RJ-270300212100634900/5033932539
(सूडसर) 		2703002000NRG24050620230139605 06/06/2023 Prem kanwar 2703002WL004090 Prem kanwar 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987903 Prem Bhati BANK OF BARODA(606985)
146 DUNGARGARH RJ-270300212100634900/5033932544
(सूडसर) 		2703002000NRG24050620230139606 06/06/2023 Tija devi 2703002WL004090 Tija devi 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397988084 TIJA DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
147 DUNGARGARH RJ-270300212100634900/5033932546
(सूडसर) 		2703002000NRG24050620230139607 06/06/2023 MANJU devi 2703002WL004090 MANJU devi 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397988103 MANJU DEVI WO LALU RAM BANK OF BARODA(606985)
148 DUNGARGARH RJ-270300212100634900/5033932547
(सूडसर) 		2703002000NRG24050620230139609 06/06/2023 Birabal 2703002WL004090 Birabal 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988193 Birbal Ram BANK OF BARODA(606985)
149 DUNGARGARH RJ-270300212100634900/5033932548
(सूडसर) 		2703002000NRG24050620230139611 06/06/2023 Bhawani devi 2703002WL004090 Bhawani devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988158 BHAWARI DEVI WO LAL CHAND BANK OF BARODA(606985)
150 DUNGARGARH RJ-270300212100634900/5033932548
(सूडसर) 		2703002000NRG24050620230139610 06/06/2023 Lalchand 2703002WL004090 Lalchand 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988187 LALCHAND BANK OF BARODA(606985)
151 DUNGARGARH RJ-270300212100634900/50339388
(सूडसर) 		2703002000NRG24050620230139422 06/06/2023 jamana devi 2703002WL004089 jamana devi 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988175 JAMMANA DEVI WO BABULAL BANK OF BARODA(606985)
152 DUNGARGARH RJ-270300212100634900/50390266
(सूडसर) 		2703002000NRG24050620230139424 06/06/2023 durga devi 2703002WL004089 durga devi 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397988053 DURGA DEVI WO TIKU RAM MEGHWAL BANK OF BARODA(606985)
153 DUNGARGARH RJ-270300212100634900/50390266
(सूडसर) 		2703002000NRG24050620230139423 06/06/2023 TIKURAM 2703002WL004089 TIKURAM 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397988015 MR TIKU RAM STATE BANK OF INDIA(508548)
154 DUNGARGARH RJ-270300212100634900/50392471
(सूडसर) 		2703002000NRG24050620230139426 06/06/2023 sharda devi 2703002WL004089 sharda devi 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397987943 SHARADA DEVI WO MAGHA RAM BANK OF BARODA(606985)
155 DUNGARGARH RJ-270300212100634900/50392474
(सूडसर) 		2703002000NRG24050620230139358 06/06/2023 RAJA DEVI 2703002WL004088 RAJA DEVI 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988078 RAJA DEVI WO SUGNA RAM BANK OF BARODA(606985)
156 DUNGARGARH RJ-270300212100634900/50392474
(सूडसर) 		2703002000NRG24050620230139359 06/06/2023 SUGNARAM 2703002WL004088 SUGNARAM 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397987995 SUGANA RAM SO LADURAM BANK OF BARODA(606985)
157 DUNGARGARH RJ-270300212100634900/50392484
(सूडसर) 		2703002000NRG24050620230139428 06/06/2023 Sarita 2703002WL004089 Sarita 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397988060 SARITA WO KAILASH CHAND BANK OF BARODA(606985)
158 DUNGARGARH RJ-270300212100634900/50393121-A
(सूडसर) 		2703002000NRG24050620230139429 06/06/2023 jasoda devi 2703002WL004089 jasoda devi 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397988108 JASODA DEVI WO SANKERLAL REGAR BANK OF BARODA(606985)
159 DUNGARGARH RJ-270300212100634900/50393121-A
(सूडसर) 		2703002000NRG24050620230139430 06/06/2023 Rugharam 2703002WL004089 Rugharam 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397988018 MR RUGHA RAM STATE BANK OF INDIA(508548)
160 DUNGARGARH RJ-270300212100634900/50393134
(सूडसर) 		2703002000NRG24050620230139431 06/06/2023 bindu 2703002WL004089 bindu 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397988056 BINDU DEVI WO MAHESH KUMAR BANK OF BARODA(606985)
161 DUNGARGARH RJ-270300212100634900/50393134
(सूडसर) 		2703002000NRG24050620230139432 06/06/2023 Mahesh 2703002WL004089 Mahesh 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397987950 MAHESH KUMAR SHARMA BANK OF BARODA(606985)
162 DUNGARGARH RJ-270300212100634900/50393143
(सूडसर) 		2703002000NRG24050620230139727 06/06/2023 Ganga devi 2703002WL004091 Ganga devi 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397988185 GANGA BANK OF BARODA(606985)
163 DUNGARGARH RJ-270300212100634900/50393143
(सूडसर) 		2703002000NRG24050620230139726 06/06/2023 Ramdev 2703002WL004091 Ramdev 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397988122 RAMDEV PRAJAPAT BANK OF BARODA(606985)
164 DUNGARGARH RJ-270300212100634900/50393200
(सूडसर) 		2703002000NRG24050620230139434 06/06/2023 geeta devi 2703002WL004089 geeta devi 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988081 GEETA DEVI WO NARAYAN RAM BANK OF BARODA(606985)
165 DUNGARGARH RJ-270300212100634900/50393200
(सूडसर) 		2703002000NRG24050620230139433 06/06/2023 Jyoti chhimpa 2703002WL004089 Jyoti chhimpa 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988177 JYOTI CHIMPPA WO ASHOK KUMAR BANK OF BARODA(606985)
166 DUNGARGARH RJ-270300212100634900/50393200
(सूडसर) 		2703002000NRG24050620230139435 06/06/2023 parthvi raj 2703002WL004089 parthvi raj 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988001 PRITHAVI RAJ S/O NARAYAN RAM D BANK OF BARODA(606985)
167 DUNGARGARH RJ-270300212100634900/50393207
(सूडसर) 		2703002000NRG24050620230139360 06/06/2023 Hansraj 2703002WL004088 Hansraj 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397987939 HANSRAJ RENGER SO MANAK RAM BANK OF BARODA(606985)
168 DUNGARGARH RJ-270300212100634900/50393207
(सूडसर) 		2703002000NRG24050620230139361 06/06/2023 sushila 2703002WL004088 sushila 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397987992 SUSHILA DEVI WO HANSRAJ BANK OF BARODA(606985)
169 DUNGARGARH RJ-270300212100634900/50393227
(सूडसर) 		2703002000NRG24050620230139612 06/06/2023 pooja devi 2703002WL004090 pooja devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988164 PUJA NAYAK DO JAGANATH RAM BANK OF BARODA(606985)
170 DUNGARGARH RJ-270300212100634900/50393415
(सूडसर) 		2703002000NRG24050620230139613 06/06/2023 BANWARI 2703002WL004090 BANWARI 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987997 BANWARI LAL SO PADMA RAM DARJI BANK OF BARODA(606985)
171 DUNGARGARH RJ-270300212100634900/50393415
(सूडसर) 		2703002000NRG24050620230139614 06/06/2023 jhuma 2703002WL004090 jhuma 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988067 JHUMA WO BANWARI LAL BANK OF BARODA(606985)
172 DUNGARGARH RJ-270300212100634900/50393428
(सूडसर) 		2703002000NRG24050620230139615 06/06/2023 JETHARAM 2703002WL004090 JETHARAM 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988065 JETHA RAM BANK OF BARODA(606985)
173 DUNGARGARH RJ-270300212100634900/50394063
(सूडसर) 		2703002000NRG24050620230139438 06/06/2023 Devender 2703002WL004089 Devender 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397987895 Devender Nahar BANK OF BARODA(606985)
174 DUNGARGARH RJ-270300212100634900/50394158
(सूडसर) 		2703002000NRG24050620230139618 06/06/2023 anu devi 2703002WL004090 anu devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988019 ANNU DEVI W/O KANHIYA LAL NAYAK BANK OF BARODA(606985)
175 DUNGARGARH RJ-270300212100634900/50394158
(सूडसर) 		2703002000NRG24050620230139617 06/06/2023 kanhyalal 2703002WL004090 kanhyalal 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988014 KANHIYA LAL S/O JAGAN PARSHAD BANK OF BARODA(606985)
176 DUNGARGARH RJ-270300212100634900/50394159
(सूडसर) 		2703002000NRG24050620230139620 06/06/2023 kajal devi 2703002WL004090 kajal devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988099 KAJAL WO KAMAL KISHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 DUNGARGARH RJ-270300212100634900/50394162
(सूडसर) 		2703002000NRG24050620230139439 06/06/2023 Mahipal 2703002WL004089 Mahipal 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397987889 MAHIPAL NAHAR BANK OF BARODA(606985)
178 DUNGARGARH RJ-270300212100634900/50394467
(सूडसर) 		2703002000NRG24050620230139621 06/06/2023 JAGIDSH 2703002WL004090 JAGIDSH 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987940 JAGDIS PRASAD DERJI SO CHAMPA LAL BANK OF BARODA(606985)
179 DUNGARGARH RJ-270300212100634900/50394467
(सूडसर) 		2703002000NRG24050620230139622 06/06/2023 TULCHI 2703002WL004090 TULCHI 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988066 TULASI DEVI WO JAGDISH PRASAD BANK OF BARODA(606985)
180 DUNGARGARH RJ-270300212100634900/50394475
(सूडसर) 		2703002000NRG24050620230139623 06/06/2023 pushpa devi 2703002WL004090 pushpa devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988207 Pushpa Devi BANK OF BARODA(606985)
181 DUNGARGARH RJ-270300212100634900/50394475
(सूडसर) 		2703002000NRG24050620230139624 06/06/2023 raju ram 2703002WL004090 raju ram 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988205 RAJU RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
182 DUNGARGARH RJ-270300212100634900/50394480
(सूडसर) 		2703002000NRG24050620230139626 06/06/2023 choturam 2703002WL004090 choturam 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987938 CHOTU RAM MEGWAL BANK OF BARODA(606985)
183 DUNGARGARH RJ-270300212100634900/50394480
(सूडसर) 		2703002000NRG24050620230139625 06/06/2023 imrati 2703002WL004090 imrati 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988050 IMARTI DEVI WO CHOUTU RAM BANK OF BARODA(606985)
184 DUNGARGARH RJ-270300212100634900/50394505
(सूडसर) 		2703002000NRG24050620230139442 06/06/2023 Rameti devi 2703002WL004089 Rameti devi 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397987971 RAMETI DEVI W/O SOHAN LAL BANK OF BARODA(606985)
185 DUNGARGARH RJ-270300212100634900/50394505
(सूडसर) 		2703002000NRG24050620230139441 06/06/2023 Shohanram 2703002WL004089 Shohanram 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397987948 SOHAN RAM JAT SO GANPAT RAM JAT BANK OF BARODA(606985)
186 DUNGARGARH RJ-270300212100634900/50394506
(सूडसर) 		2703002000NRG24050620230139444 06/06/2023 Saraswati 2703002WL004089 Saraswati 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397987860 Mrs. SARSWATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 DUNGARGARH RJ-270300212100634900/50394588
(सूडसर) 		2703002000NRG24050620230139628 06/06/2023 Mohit 2703002WL004090 Mohit 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397987904 MOHIT KUMAR BANK OF BARODA(606985)
188 DUNGARGARH RJ-270300212100634900/50394589
(सूडसर) 		2703002000NRG24050620230139629 06/06/2023 Prem prakash 2703002WL004090 Prem prakash 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988162 PREM PRAKASH REGAR SO MOHAN LAL BANK OF BARODA(606985)
189 DUNGARGARH RJ-270300212100634900/50394590
(सूडसर) 		2703002000NRG24050620230139632 06/06/2023 Jiya Devi 2703002WL004090 Jiya Devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987902 Jiya Devi BANK OF BARODA(606985)
190 DUNGARGARH RJ-270300212100634900/50394590
(सूडसर) 		2703002000NRG24050620230139631 06/06/2023 Ramlal 2703002WL004090 Ramlal 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987913 RAM LAL BANK OF BARODA(606985)
191 DUNGARGARH RJ-270300212100634900/50394593
(सूडसर) 		2703002000NRG24050620230139633 06/06/2023 Kalu ram 2703002WL004090 Kalu ram 00045 BARB0SUDSAR 2880 2880 Processed 10/06/2023 2397988146 KALU RAM SO MAM RAJ NAI BANK OF BARODA(606985)
192 DUNGARGARH RJ-270300212100634900/50394675
(सूडसर) 		2703002000NRG24050620230139635 06/06/2023 Bindu bala 2703002WL004090 Bindu bala 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988008 BINDU DEVI W/O CHHOTU LAL MODI BANK OF BARODA(606985)
193 DUNGARGARH RJ-270300212100634900/50394675
(सूडसर) 		2703002000NRG24050620230139634 06/06/2023 choturam 2703002WL004090 choturam 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987955 CHHOTU LAL MODI S/O POONAM CHA BANK OF BARODA(606985)
194 DUNGARGARH RJ-270300212100634900/50394676
(सूडसर) 		2703002000NRG24050620230139636 06/06/2023 Mohmad samir 2703002WL004090 Mohmad samir 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987861 MR MOHAMMAD SAMEER STATE BANK OF INDIA(508548)
195 DUNGARGARH RJ-270300212100634900/50394677
(सूडसर) 		2703002000NRG24050620230139638 06/06/2023 Lichhama Devi 2703002WL004090 Lichhama Devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988107 LICHHMA DEVI WO ISAR RAM BANK OF BARODA(606985)
196 DUNGARGARH RJ-270300212100634900/50394679
(सूडसर) 		2703002000NRG24050620230139639 06/06/2023 Mohit Kumar 2703002WL004090 Mohit Kumar 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987969 Mohit BANK OF BARODA(606985)
197 DUNGARGARH RJ-270300212100634900/50394682
(सूडसर) 		2703002000NRG24050620230139643 06/06/2023 Manmohan 2703002WL004090 Manmohan 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987914 MANMOHAN DARJEE BANK OF BARODA(606985)
198 DUNGARGARH RJ-270300212100634900/50394683
(सूडसर) 		2703002000NRG24050620230139645 06/06/2023 Omi Devi 2703002WL004090 Omi Devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988119 OMI WO SHREE RAM BANK OF BARODA(606985)
199 DUNGARGARH RJ-270300212100634900/50394683
(सूडसर) 		2703002000NRG24050620230139644 06/06/2023 Shri Ram 2703002WL004090 Shri Ram 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987863 Shri Ram BANK OF BARODA(606985)
200 DUNGARGARH RJ-270300212100634900/50394684
(सूडसर) 		2703002000NRG24050620230139646 06/06/2023 Rahul 2703002WL004090 Rahul 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987862 MASTER RAHUL PANWAR STATE BANK OF INDIA(508548)
201 DUNGARGARH RJ-270300212100634900/50394686
(सूडसर) 		2703002000NRG24050620230139647 06/06/2023 Surendra singh 2703002WL004090 Surendra singh 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988106 SURENDRA SINGH BANK OF BARODA(606985)
202 DUNGARGARH RJ-270300212100634900/50394687
(सूडसर) 		2703002000NRG24050620230139649 06/06/2023 Kishan Lal 2703002WL004090 Kishan Lal 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987945 KISHAN LAL MOHATA SO RAWATMAL MOHATA BANK OF BARODA(606985)
203 DUNGARGARH RJ-270300212100634900/50394687
(सूडसर) 		2703002000NRG24050620230139650 06/06/2023 Koshlya Devi 2703002WL004090 Koshlya Devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987967 KAUSHALYA DEVI KISHAN LAL MOH BANK OF BARODA(606985)
204 DUNGARGARH RJ-270300212100634900/50394688
(सूडसर) 		2703002000NRG24050620230139652 06/06/2023 Saroj Devi 2703002WL004090 Saroj Devi 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397988110 SAROJ WO SUSHIL KUMAR SONI BANK OF BARODA(606985)
205 DUNGARGARH RJ-270300212100634900/50394690
(सूडसर) 		2703002000NRG24050620230139653 06/06/2023 Amit Kumar 2703002WL004090 Amit Kumar 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988121 AMIT BISHNOI UNION BANK OF INDIA(508500)
206 DUNGARGARH RJ-270300212100634900/50394690
(सूडसर) 		2703002000NRG24050620230139654 06/06/2023 Shakila Devi 2703002WL004090 Shakila Devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988206 SHAKILA DEVI DEVI BANK OF BARODA(606985)
207 DUNGARGARH RJ-270300212100634900/50394692
(सूडसर) 		2703002000NRG24050620230139656 06/06/2023 Meera Devi 2703002WL004090 Meera Devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987873 Meera Devi BANK OF BARODA(606985)
208 DUNGARGARH RJ-270300212100634900/50394692
(सूडसर) 		2703002000NRG24050620230139655 06/06/2023 Ruparam 2703002WL004090 Ruparam 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987872 RUPARAM INDIA POST PAYMENTS BANK LIMITED(508528)
209 DUNGARGARH RJ-270300212100634900/50394693
(सूडसर) 		2703002000NRG24050620230139657 06/06/2023 Bheraram 2703002WL004090 Bheraram 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987874 BHERA RAM MEGHWAL BANK OF BARODA(606985)
210 DUNGARGARH RJ-270300212100634900/50394693
(सूडसर) 		2703002000NRG24050620230139658 06/06/2023 Mohani Devi 2703002WL004090 Mohani Devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987875 Miss. MOHINI MEGHAWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 DUNGARGARH RJ-270300212100634900/50394694
(सूडसर) 		2703002000NRG24050620230139659 06/06/2023 Bhanwar Lal 2703002WL004090 Bhanwar Lal 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397988023 BHANWAR LAL SUTHAR S/O MOHAN L BANK OF BARODA(606985)
212 DUNGARGARH RJ-270300212100634900/50394694
(सूडसर) 		2703002000NRG24050620230139660 06/06/2023 Shanti Devi 2703002WL004090 Shanti Devi 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397988126 SHANTI SHANTI DEVI WO BHAWARLAL BANK OF BARODA(606985)
213 DUNGARGARH RJ-270300212100634900/50394695
(सूडसर) 		2703002000NRG24050620230139662 06/06/2023 Ramdev 2703002WL004090 Ramdev 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988133 RAMDEV SO KISHAN LAL BANK OF BARODA(606985)
214 DUNGARGARH RJ-270300212100634900/50394701
(सूडसर) 		2703002000NRG24050620230139445 06/06/2023 Radha Kishan 2703002WL004089 Radha Kishan 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397987983 RADHA KISHAN S/O RENWAT RAM BANK OF BARODA(606985)
215 DUNGARGARH RJ-270300212100634900/50394707
(सूडसर) 		2703002000NRG24050620230139446 06/06/2023 Bharatsingh 2703002WL004089 Bharatsingh 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988016 BHARAT SINGH S/O LAL SINGH KHH BANK OF BARODA(606985)
216 DUNGARGARH RJ-270300212100634900/50397111
(सूडसर) 		2703002000NRG24050620230139663 06/06/2023 munniram 2703002WL004090 munniram 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397988128 MUNNI RAM SO RAM LAL SARAN BANK OF BARODA(606985)
217 DUNGARGARH RJ-270300212100634900/50397113
(सूडसर) 		2703002000NRG24050620230139664 06/06/2023 Jagdish 2703002WL004090 Jagdish 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397988176 JAGDISH SO RAM LAL BANK OF BARODA(606985)
218 DUNGARGARH RJ-270300212100634900/50397113
(सूडसर) 		2703002000NRG24050620230139665 06/06/2023 Kanchan Devi 2703002WL004090 Kanchan Devi 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397988124 KANCHAN DEVI BANK OF BARODA(606985)
219 DUNGARGARH RJ-270300212100634900/5093231
(सूडसर) 		2703002000NRG24050620230139666 06/06/2023 Sarala devi 2703002WL004090 Sarala devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988087 SARALA DEVI WO SUSHIL KUMAR MODI BANK OF BARODA(606985)
220 DUNGARGARH RJ-270300212100634900/5093233
(सूडसर) 		2703002000NRG24050620230139447 06/06/2023 MANJU devi 2703002WL004089 MANJU devi 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397988009 MANJU DEVI W/O JUGAL KISHOR BANK OF BARODA(606985)
221 DUNGARGARH RJ-270300212100634900/7031611
(सूडसर) 		2703002000NRG24050620230139667 06/06/2023 ANU DEVI 2703002WL004090 ANU DEVI 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988178 Anu Devi BANK OF BARODA(606985)
222 DUNGARGARH RJ-270300212100634900/7031626
(सूडसर) 		2703002000NRG24050620230139730 06/06/2023 Laxmi devi 2703002WL004091 Laxmi devi 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397988170 LAXMI DEVI WO VIJAY KUMAR BANK OF BARODA(606985)
223 DUNGARGARH RJ-270300212100634900/7031626
(सूडसर) 		2703002000NRG24050620230139729 06/06/2023 Vijay Kumar 2703002WL004091 Vijay Kumar 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397988004 VIJAY KUMAR MODI SO BABULAL MODI BANK OF BARODA(606985)
224 DUNGARGARH RJ-270300212100634900/7031627
(सूडसर) 		2703002000NRG24050620230139731 06/06/2023 BABULAL 2703002WL004091 BABULAL 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397987941 BABU LAL MODI SO TULCHHI RAM BANK OF BARODA(606985)
225 DUNGARGARH RJ-270300212100634900/7031631
(सूडसर) 		2703002000NRG24050620230139362 06/06/2023 Jagdish 2703002WL004088 Jagdish 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988190 MASTER JAGDISH STATE BANK OF INDIA(508548)
226 DUNGARGARH RJ-270300212100634900/7031631
(सूडसर) 		2703002000NRG24050620230139363 06/06/2023 Roopa devi 2703002WL004088 Roopa devi 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397987917 ROOPA BANK OF BARODA(606985)
227 DUNGARGARH RJ-270300212100634900/7031634
(सूडसर) 		2703002000NRG24050620230139668 06/06/2023 Devilal 2703002WL004090 Devilal 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397988202 DEVILAL UNION BANK OF INDIA(508500)
228 DUNGARGARH RJ-270300212100634900/7031634
(सूडसर) 		2703002000NRG24050620230139669 06/06/2023 Vimala Devi 2703002WL004090 Vimala Devi 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397987927 VIMLA BANK OF BARODA(606985)
229 DUNGARGARH RJ-270300212100634900/9907181
(सूडसर) 		2703002000NRG24050620230139366 06/06/2023 kamala devi 2703002WL004088 kamala devi 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988054 KAMALA DEVI WO RUPARAM BANK OF BARODA(606985)
230 DUNGARGARH RJ-270300212100634900/9907290
(सूडसर) 		2703002000NRG24050620230139737 06/06/2023 SHARDA 2703002WL004091 SHARDA 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397988051 SHARDA WO BALU RAM BANK OF BARODA(606985)
231 DUNGARGARH RJ-270300212100634900/9907904
(सूडसर) 		2703002000NRG24050620230139670 06/06/2023 ramesh 2703002WL004090 ramesh 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987946 RAMESH KUMAR DARZI SO CHAMPA LAL BANK OF BARODA(606985)
232 DUNGARGARH RJ-270300212100634900/9907904
(सूडसर) 		2703002000NRG24050620230139671 06/06/2023 SUMAN DEVI 2703002WL004090 SUMAN DEVI 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987996 SUMAN DEVI W/O RAMESH KUMAR DARJI BANK OF BARODA(606985)
233 DUNGARGARH RJ-270300212100634900/99281260
(सूडसर) 		2703002000NRG24050620230139448 06/06/2023 rampyari 2703002WL004089 rampyari 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988100 RAMPYARI DEVI WO KALU RAM BANK OF BARODA(606985)
234 DUNGARGARH RJ-270300212100634900/9928150
(सूडसर) 		2703002000NRG24050620230139672 06/06/2023 Sera Ram 2703002WL004090 Sera Ram 00045 BARB0SUDSAR 2880 2880 Processed 10/06/2023 2397987925 MR SERA RAM STATE BANK OF INDIA(508548)
235 DUNGARGARH RJ-270300212100634900/9928151
(सूडसर) 		2703002000NRG24050620230139673 06/06/2023 Pankaj Kumar 2703002WL004090 Pankaj Kumar 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397987923 PANKAJ MODI BANK OF BARODA(606985)
236 DUNGARGARH RJ-270300212100634900/9928454
(सूडसर) 		2703002000NRG24050620230139674 06/06/2023 KISHAN LAL 2703002WL004090 KISHAN LAL 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988013 KISHAN LAL SO GHERU RAM BANK OF BARODA(606985)
237 DUNGARGARH RJ-270300212100634900/9928454
(सूडसर) 		2703002000NRG24050620230139675 06/06/2023 Sugni devi 2703002WL004090 Sugni devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988117 SUGANI DEVI WO KISHAN LAL BANK OF BARODA(606985)
238 DUNGARGARH RJ-270300212100634900/9928483
(सूडसर) 		2703002000NRG24050620230139450 06/06/2023 Sushila Devi 2703002WL004089 Sushila Devi 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988160 SUSHILA DEVI WO SUNIL KUMAR BANK OF BARODA(606985)
239 DUNGARGARH RJ-270300212100634900/9928484
(सूडसर) 		2703002000NRG24050620230139676 06/06/2023 Rampratap 2703002WL004090 Rampratap 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988040 RAMPRATAP GODARA BANK OF BARODA(606985)
240 DUNGARGARH RJ-270300212100634900/9928484
(सूडसर) 		2703002000NRG24050620230139677 06/06/2023 Saroj Devi 2703002WL004090 Saroj Devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987881 Saroj Jakhar BANK OF BARODA(606985)
241 DUNGARGARH RJ-270300212100634900/9928485
(सूडसर) 		2703002000NRG24050620230139678 06/06/2023 Bhopal singh 2703002WL004090 Bhopal singh 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988168 BHOPAL SINGH SO BHANWAR SINGH BANK OF BARODA(606985)
242 DUNGARGARH RJ-270300212100634900/9928485
(सूडसर) 		2703002000NRG24050620230139679 06/06/2023 Poonam Kanwar 2703002WL004090 Poonam Kanwar 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988134 POONAM KANWAR BANK OF BARODA(606985)
243 DUNGARGARH RJ-270300212100634900/9928486
(सूडसर) 		2703002000NRG24050620230139680 06/06/2023 Lichhmanram 2703002WL004090 Lichhmanram 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987918 LICHHMAN RAM BANK OF BARODA(606985)
244 DUNGARGARH RJ-270300212100634900/9928487
(सूडसर) 		2703002000NRG24050620230139682 06/06/2023 Shurma Suthar 2703002WL004090 Shurma Suthar 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987880 Shurma Suthar BANK OF BARODA(606985)
245 DUNGARGARH RJ-270300212100634900/9928489
(सूडसर) 		2703002000NRG24050620230139683 06/06/2023 Sanwar Mal 2703002WL004090 Sanwar Mal 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988172 SANWAR MAL SO MULA RAM BANK OF BARODA(606985)
246 DUNGARGARH RJ-270300212100634900/9928489
(सूडसर) 		2703002000NRG24050620230139684 06/06/2023 Savitri Devi 2703002WL004090 Savitri Devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987879 Savitri Jat BANK OF BARODA(606985)
247 DUNGARGARH RJ-270300212100634900/9928549
(सूडसर) 		2703002000NRG24050620230139739 06/06/2023 hariram 2703002WL004091 hariram 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397987968 HARIRAM SO TIKURAM NAHAR BANK OF BARODA(606985)
248 DUNGARGARH RJ-270300212100634900/9928549
(सूडसर) 		2703002000NRG24050620230139738 06/06/2023 SHARDA 2703002WL004091 SHARDA 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397988052 SHARADA DEVI WO HARI RAM BANK OF BARODA(606985)
249 DUNGARGARH RJ-270300212100634900/9928551
(सूडसर) 		2703002000NRG24050620230139451 06/06/2023 birajlal 2703002WL004089 birajlal 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397987986 BRIJLAL MEGHWAL S/O SHIVNATH BANK OF BARODA(606985)
250 DUNGARGARH RJ-270300212100634900/9928551
(सूडसर) 		2703002000NRG24050620230139452 06/06/2023 hansraj 2703002WL004089 hansraj 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397987994 HANS RAJ S/O BRIJ LAL BANK OF BARODA(606985)
251 DUNGARGARH RJ-270300212100634900/9928559
(सूडसर) 		2703002000NRG24050620230139453 06/06/2023 govind ram 2703002WL004089 govind ram 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397987956 GOVIND RAM S/O AGARA RAM MEGHW BANK OF BARODA(606985)
252 DUNGARGARH RJ-270300212100634900/9928559
(सूडसर) 		2703002000NRG24050620230139454 06/06/2023 sunder devi 2703002WL004089 sunder devi 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397987987 SUNDER DEVI WO GOVIND RAM MEGHWAL BANK OF BARODA(606985)
253 DUNGARGARH RJ-270300212100634900/9928561-A
(सूडसर) 		2703002000NRG24050620230139455 06/06/2023 tulchhi devi 2703002WL004089 tulchhi devi 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397988033 Tulachi BANK OF BARODA(606985)
254 DUNGARGARH RJ-270300212100634900/9928565
(सूडसर) 		2703002000NRG24050620230139457 06/06/2023 lichma 2703002WL004089 lichma 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397988111 LICHAMA DEVI WO PURKHA RAM BANK OF BARODA(606985)
255 DUNGARGARH RJ-270300212100634900/9928565
(सूडसर) 		2703002000NRG24050620230139456 06/06/2023 purkharam 2703002WL004089 purkharam 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397988112 PURKHA RAM SO MOHANRAM BANK OF BARODA(606985)
256 DUNGARGARH RJ-270300212100634900/9928566
(सूडसर) 		2703002000NRG24050620230139685 06/06/2023 Bhagwanaram 2703002WL004090 Bhagwanaram 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397988156 BHAGWANA RAM BANK OF BARODA(606985)
257 DUNGARGARH RJ-270300212100634900/9928566
(सूडसर) 		2703002000NRG24050620230139686 06/06/2023 SAROJ 2703002WL004090 SAROJ 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397988145 SAROJ WO BHAGWANA RAM BANK OF BARODA(606985)
258 DUNGARGARH RJ-270300212100634900/9928570
(सूडसर) 		2703002000NRG24050620230139687 06/06/2023 LAL CHAND 2703002WL004090 LAL CHAND 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988092 LAL CHAND BANK OF BARODA(606985)
259 DUNGARGARH RJ-270300212100634900/9928570
(सूडसर) 		2703002000NRG24050620230139688 06/06/2023 Sumitra 2703002WL004090 Sumitra 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988088 SUMITRA WO LAL CHAND BANK OF BARODA(606985)
260 DUNGARGARH RJ-270300212100634900/9928582
(सूडसर) 		2703002000NRG24050620230139689 06/06/2023 nanu devi 2703002WL004090 nanu devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987990 NANU DEVI WO LIXMAN RAM NAYAK BANK OF BARODA(606985)
261 DUNGARGARH RJ-270300212100634900/9928669-A
(सूडसर) 		2703002000NRG24050620230139690 06/06/2023 kishan lal 2703002WL004090 kishan lal 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988085 KISHAN LAL SO MANAK RAM BANK OF BARODA(606985)
262 DUNGARGARH RJ-270300212100634900/9928677
(सूडसर) 		2703002000NRG24050620230139459 06/06/2023 BHAWARLAL 2703002WL004089 BHAWARLAL 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397987989 BHANWAR LAL SO RANJIT RAM BANK OF BARODA(606985)
263 DUNGARGARH RJ-270300212100634900/9928677
(सूडसर) 		2703002000NRG24050620230139460 06/06/2023 vimla devi 2703002WL004089 vimla devi 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397987965 BIMLA DEVI WO BHANWAR LAL DO GOVIND RAM BANK OF BARODA(606985)
264 DUNGARGARH RJ-270300212100634900/99332310
(सूडसर) 		2703002000NRG24050620230139462 06/06/2023 Mohni devi 2703002WL004089 Mohni devi 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397987976 MOHANI DEVI W/O RAM CHANDRA ME BANK OF BARODA(606985)
265 DUNGARGARH RJ-270300212100634900/99332310
(सूडसर) 		2703002000NRG24050620230139461 06/06/2023 ramchandra 2703002WL004089 ramchandra 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988163 RAMCHANDRA SO NANDRAM BANK OF BARODA(606985)
266 DUNGARGARH RJ-270300212100634900/99332311
(सूडसर) 		2703002000NRG24050620230139464 06/06/2023 GORA DEVI 2703002WL004089 GORA DEVI 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988135 GORA DEVI BANK OF BARODA(606985)
267 DUNGARGARH RJ-270300212100634900/99363692
(सूडसर) 		2703002000NRG24050620230139692 06/06/2023 Mangilal 2703002WL004090 Mangilal 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397987966 MANGILAL S/O REWANTRAM JAT BANK OF BARODA(606985)
268 DUNGARGARH RJ-270300212100634900/9956753
(सूडसर) 		2703002000NRG24050620230139695 06/06/2023 Kaushlaya 2703002WL004090 Kaushlaya 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397988083 KOSHALIYA SWAMI KISHAN LAL BANK OF BARODA(606985)
269 DUNGARGARH RJ-270300212100634900/9956753
(सूडसर) 		2703002000NRG24050620230139694 06/06/2023 Kisan 2703002WL004090 Kisan 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397988186 KISHAN LAL BANK OF BARODA(606985)
270 DUNGARGARH RJ-270300212100634900/9956768
(सूडसर) 		2703002000NRG24050620230139696 06/06/2023 Omprakash 2703002WL004090 Omprakash 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988027 OM PRAKASH NAI S/O SURJA RAM NAI BANK OF BARODA(606985)
271 DUNGARGARH RJ-270300212100634900/9956776
(सूडसर) 		2703002000NRG24050620230139699 06/06/2023 Maghu devi 2703002WL004090 Maghu devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988080 MADHU WO MANAKCHAND BANK OF BARODA(606985)
272 DUNGARGARH RJ-270300212100634900/9956776
(सूडसर) 		2703002000NRG24050620230139698 06/06/2023 Manakchand 2703002WL004090 Manakchand 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987958 MANAK CHAND SWAMI S/O NARAYAN BANK OF BARODA(606985)
273 DUNGARGARH RJ-270300212100634900/995678221
(सूडसर) 		2703002000NRG24050620230139700 06/06/2023 Pankaj Kumar 2703002WL004090 Pankaj Kumar 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988210 MR PANKAJ NAYAK STATE BANK OF INDIA(508548)
274 DUNGARGARH RJ-270300212100634900/9957802
(सूडसर) 		2703002000NRG24050620230139702 06/06/2023 Sayara bano 2703002WL004090 Sayara bano 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988120 SAYARA BANO WO MANJUR ALI BANK OF BARODA(606985)
275 DUNGARGARH RJ-270300212100634900/9978177
(सूडसर) 		2703002000NRG24050620230139706 06/06/2023 gulab kanwar 2703002WL004090 gulab kanwar 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988005 GULAB KANWAR W/O JAGMAL SINGH RAJPUT BANK OF BARODA(606985)
276 DUNGARGARH RJ-270300212100634900/9978180
(सूडसर) 		2703002000NRG24050620230139465 06/06/2023 sahiram 2703002WL004089 sahiram 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988209 SAHI RAM GODARA BANK OF BARODA(606985)
277 DUNGARGARH RJ-270300212100634900/9978182
(सूडसर) 		2703002000NRG24050620230139708 06/06/2023 kapila devi 2703002WL004090 kapila devi 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988082 KAPILA DEVI WO RAJU MAL BANK OF BARODA(606985)
278 DUNGARGARH RJ-270300212100634900/9978182
(सूडसर) 		2703002000NRG24050620230139707 06/06/2023 rajuram 2703002WL004090 rajuram 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987944 RAJU MAL BANK OF BARODA(606985)
279 DUNGARGARH RJ-270300212100634900/9978184
(सूडसर) 		2703002000NRG24050620230139466 06/06/2023 rajendra 2703002WL004089 rajendra 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988096 RAJENDER DARJI SO DUNGER MAL BANK OF BARODA(606985)
280 DUNGARGARH RJ-270300212100634900/9978184
(सूडसर) 		2703002000NRG24050620230139467 06/06/2023 rewanti 2703002WL004089 rewanti 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988097 REWANTI DEVI WO RAJENDRA BANK OF BARODA(606985)
281 DUNGARGARH RJ-270300212100634900/9978188
(सूडसर) 		2703002000NRG24050620230139367 06/06/2023 gita 2703002WL004088 gita 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988150 GEETA DEVI WO JAGDISH PRASAD BANK OF BARODA(606985)
282 DUNGARGARH RJ-270300212100634900/9978199
(सूडसर) 		2703002000NRG24050620230139468 06/06/2023 gopalaram 2703002WL004089 gopalaram 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397988012 GOPALA RAM SO ANNA RAM NAHAR BANK OF BARODA(606985)
283 DUNGARGARH RJ-270300212100634900/9978199
(सूडसर) 		2703002000NRG24050620230139469 06/06/2023 munni devi 2703002WL004089 munni devi 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397988048 MUNNI DEVI W/O GOPALA RAM BANK OF BARODA(606985)
284 DUNGARGARH RJ-270300212100634900/9978200
(सूडसर) 		2703002000NRG24050620230139470 06/06/2023 saroj devi 2703002WL004089 saroj devi 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988127 SAROJ WO MOHAN LAL BANK OF BARODA(606985)
285 DUNGARGARH RJ-270300212100634900/9978203
(सूडसर) 		2703002000NRG24050620230139369 06/06/2023 Heera devi 2703002WL004088 Heera devi 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988125 HIRA DEVI WO SOHAN LAL BANK OF BARODA(606985)
286 DUNGARGARH RJ-270300212100634900/9978203
(सूडसर) 		2703002000NRG24050620230139368 06/06/2023 Sohan ram 2703002WL004088 Sohan ram 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988129 SOHAN LAL BANK OF BARODA(606985)
287 DUNGARGARH RJ-270300212100634900/9978204
(सूडसर) 		2703002000NRG24050620230139472 06/06/2023 Maina devi 2703002WL004089 Maina devi 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988070 MAINA DEVI WO RAJU RAM BANK OF BARODA(606985)
288 DUNGARGARH RJ-270300212100634900/9978204
(सूडसर) 		2703002000NRG24050620230139471 06/06/2023 rajuram 2703002WL004089 rajuram 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397987960 RAJU RAM SO BHANWAR LAL REGAR BANK OF BARODA(606985)
289 DUNGARGARH RJ-270300212100634900/9978209
(सूडसर) 		2703002000NRG24050620230139475 06/06/2023 Ashok kumar 2703002WL004089 Ashok kumar 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397988031 ASHOK KUMAR S/O BHANWARLAL PRAJAPAT BANK OF BARODA(606985)
290 DUNGARGARH RJ-270300212100634900/9978209
(सूडसर) 		2703002000NRG24050620230139474 06/06/2023 Madhu kumari 2703002WL004089 Madhu kumari 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397987890 MADHU KUMARI BANK OF BARODA(606985)
291 DUNGARGARH RJ-270300212100634900/9978212
(सूडसर) 		2703002000NRG24050620230139710 06/06/2023 Chunnilal 2703002WL004090 Chunnilal 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397987974 CHUNNI LAL STATE BANK OF INDIA(508548)
292 DUNGARGARH RJ-270300212100634900/9978215
(सूडसर) 		2703002000NRG24050620230139477 06/06/2023 Kanta devi 2703002WL004089 Kanta devi 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988169 KANTA DEVI WO MAHENDER SINGH BANK OF BARODA(606985)
293 DUNGARGARH RJ-270300212100634900/9978215
(सूडसर) 		2703002000NRG24050620230139476 06/06/2023 Mahendra Singh 2703002WL004089 Mahendra Singh 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988045 MAHENDRA SINGH SO SHREE RAM JAKHAR BANK OF BARODA(606985)
294 DUNGARGARH RJ-270300212100634900/9978219
(सूडसर) 		2703002000NRG24050620230139478 06/06/2023 Chuki devi 2703002WL004089 Chuki devi 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988123 CHUKI DEVI WO SITA RAM BANK OF BARODA(606985)
295 DUNGARGARH RJ-270300212100634900/9978223
(सूडसर) 		2703002000NRG24050620230139481 06/06/2023 ramkishan 2703002WL004089 ramkishan 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397987859 Ramkishan Bhadu BANK OF BARODA(606985)
296 DUNGARGARH RJ-270300212100634900/9978224
(सूडसर) 		2703002000NRG24050620230139483 06/06/2023 BEBI DEVI 2703002WL004089 BEBI DEVI 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397987891 BEBI DEVI BANK OF BARODA(606985)
297 DUNGARGARH RJ-270300212100634900/9978224
(सूडसर) 		2703002000NRG24050620230139482 06/06/2023 RAM KISHAN 2703002WL004089 RAM KISHAN 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397987947 RAM KISHAN JAT SO LADU RAM JAT BANK OF BARODA(606985)
298 DUNGARGARH RJ-270300212100634900/9978225
(सूडसर) 		2703002000NRG24050620230139712 06/06/2023 SULOCHANA SAU 2703002WL004090 SULOCHANA SAU 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397988142 SULOCHANA SAU WO ASHOK KUMAR BANK OF BARODA(606985)
299 DUNGARGARH RJ-270300212100634900/9978226
(सूडसर) 		2703002000NRG24050620230139714 06/06/2023 SARITA DEVI 2703002WL004090 SARITA DEVI 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397987888 SARITA SAU DO MAMRAJ SAU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 DUNGARGARH RJ-270300212100634900/9978226
(सूडसर) 		2703002000NRG24050620230139713 06/06/2023 SOHAN LAL 2703002WL004090 SOHAN LAL 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397988144 SOHAN LAL NAHAR BANK OF BARODA(606985)
301 DUNGARGARH RJ-270300212100634900/9978227
(सूडसर) 		2703002000NRG24050620230139372 06/06/2023 Bhawani Singh 2703002WL004088 Bhawani Singh 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988030 MR BHAVANI SINGH STATE BANK OF INDIA(508548)
302 DUNGARGARH RJ-270300212100634900/9978228
(सूडसर) 		2703002000NRG24050620230139374 06/06/2023 Mahaveer Singh 2703002WL004088 Mahaveer Singh 00045 BARB0SUDSAR 3458 3458 Processed 10/06/2023 2397988143 MAHAVEER SINGH SO BAJRANG SINGH BANK OF BARODA(606985)
303 DUNGARGARH RJ-270300212100634900/9978231
(सूडसर) 		2703002000NRG24050620230139715 06/06/2023 Bhagirath 2703002WL004090 Bhagirath 00045 BARB0SUDSAR 2880 2880 Processed 10/06/2023 2397988028 BHAGIRATH SO CHANDA RAM BANK OF BARODA(606985)
304 DUNGARGARH RJ-270300212100634900/9978234
(सूडसर) 		2703002000NRG24050620230139485 06/06/2023 shanti devi 2703002WL004089 shanti devi 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397988140 SHANTI DEVI WO HADMANA RAM BANK OF BARODA(606985)
305 DUNGARGARH RJ-270300212100634900/9978240
(सूडसर) 		2703002000NRG24050620230139487 06/06/2023 Babulal 2703002WL004089 Babulal 00045 BARB0SUDSAR 3211 3211 Processed 10/06/2023 2397988047 BABULAL SO HADMANA RAM BANK OF BARODA(606985)
306 DUNGARGARH RJ-270300212100634900/9978242
(सूडसर) 		2703002000NRG24050620230139718 06/06/2023 punam 2703002WL004090 punam 00045 BARB0SUDSAR 3120 3120 Processed 10/06/2023 2397987926 Punam BANK OF BARODA(606985)
307 DUNGARGARH RJ-270300212100634900/999129
(सूडसर) 		2703002000NRG24050620230139720 06/06/2023 Anop kanwar 2703002WL004090 Anop kanwar 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988211 Anop Kanwar BANK OF BARODA(606985)
308 DUNGARGARH RJ-270300212100634900/999129
(सूडसर) 		2703002000NRG24050620230139719 06/06/2023 MAHENDRA Singh 2703002WL004090 MAHENDRA Singh 00045 BARB0SUDSAR 3360 3360 Processed 10/06/2023 2397988212 Mahendra Singh BANK OF BARODA(606985)
SubTotal 965300 965300
309 DUNGARGARH RJ-270300212100634900/9907290
(सूडसर) 		2703002000NRG24050620230139736 06/06/2023 BALRAM 2703002WL004091 BALRAM 00114 RSCB0017010 3211 3211 Processed 10/06/2023 2397988179 BALURAM NAI SO ASHU RAM BANK OF BARODA(606985)
SubTotal 3211 3211
310 DUNGARGARH RJ-270300212100634900/5033932173
(सूडसर) 		2703002000NRG24050620230139513 06/06/2023 KAILASH 2703002WL004090 KAILASH 00415 SBIN0031141 3120 3120 Processed 10/06/2023 2397987870 KAILASH CHAND DARZI SO GODA RAM BANK OF BARODA(606985)
SubTotal 3120 3120
311 DUNGARGARH RJ-270300212100634900/50394162
(सूडसर) 		2703002000NRG24050620230139440 06/06/2023 sarita legha 2703002WL004089 sarita legha 00415 SBIN0031368 3211 3211 Processed 10/06/2023 2397987929 MISS SARITA LEGHA STATE BANK OF INDIA(508548)
SubTotal 3211 3211
312 DUNGARGARH RJ-270300212100634900/50313723
(सूडसर) 		2703002000NRG24050620230139381 06/06/2023 SUMAN DEVI 2703002WL004089 SUMAN DEVI 00415 SBIN0031994 3211 3211 Processed 10/06/2023 2397988180 SUMAN DEVI WO SHARWAN KUMAR BANK OF BARODA(606985)
313 DUNGARGARH RJ-270300212100634900/50313867
(सूडसर) 		2703002000NRG24050620230139503 06/06/2023 BABULAL 2703002WL004090 BABULAL 00415 SBIN0031994 3120 3120 Processed 10/06/2023 2397987876 BABU LAL SO PHUSA RAM GODARA BANK OF BARODA(606985)
314 DUNGARGARH RJ-270300212100634900/5033932172
(सूडसर) 		2703002000NRG24050620230139511 06/06/2023 Madan lal 2703002WL004090 Madan lal 00415 SBIN0031994 3120 3120 Processed 10/06/2023 2397987869 MR MADAN LAL STATE BANK OF INDIA(508548)
315 DUNGARGARH RJ-270300212100634900/5033932180
(सूडसर) 		2703002000NRG24050620230139388 06/06/2023 shravan kumar 2703002WL004089 shravan kumar 00415 SBIN0031994 3458 3458 Processed 10/06/2023 2397987921 MR SHRAWAN STATE BANK OF INDIA(508548)
316 DUNGARGARH RJ-270300212100634900/503393219
(सूडसर) 		2703002000NRG24050620230139518 06/06/2023 Rakesh Kumar 2703002WL004090 Rakesh Kumar 00415 SBIN0031994 3360 3360 Processed 10/06/2023 2397987906 MR RAKESH KUMAR KUMAR STATE BANK OF INDIA(508548)
317 DUNGARGARH RJ-270300212100634900/5033932190
(सूडसर) 		2703002000NRG24050620230139390 06/06/2023 Sohanlal 2703002WL004089 Sohanlal 00415 SBIN0031994 3211 3211 Processed 10/06/2023 2397987868 MR SOHAN LAL STATE BANK OF INDIA(508548)
318 DUNGARGARH RJ-270300212100634900/503393222
(सूडसर) 		2703002000NRG24050620230139528 06/06/2023 Heera Lal 2703002WL004090 Heera Lal 00415 SBIN0031994 3360 3360 Processed 10/06/2023 2397988198 HIRA LAL S/O BHANWER LAL JAIPA BANK OF BARODA(606985)
319 DUNGARGARH RJ-270300212100634900/503393222
(सूडसर) 		2703002000NRG24050620230139529 06/06/2023 Sarswati Devi 2703002WL004090 Sarswati Devi 00415 SBIN0031994 3360 3360 Processed 10/06/2023 2397988196 Mrs. SARSAWATI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 DUNGARGARH RJ-270300212100634900/503393225
(सूडसर) 		2703002000NRG24050620230139543 06/06/2023 Somnath 2703002WL004090 Somnath 00415 SBIN0031994 3360 3360 Processed 10/06/2023 2397988197 SOM NATH SO ARJUN NATH BANK OF BARODA(606985)
321 DUNGARGARH RJ-270300212100634900/5033932302
(सूडसर) 		2703002000NRG24050620230139553 06/06/2023 nazbin bano 2703002WL004090 nazbin bano 00415 SBIN0031994 2880 2880 Processed 10/06/2023 2397987911 MRS NAJBEEN BANO STATE BANK OF INDIA(508548)
322 DUNGARGARH RJ-270300212100634900/5033932438
(सूडसर) 		2703002000NRG24050620230139406 06/06/2023 Sunil kumar 2703002WL004089 Sunil kumar 00415 SBIN0031994 3458 3458 Processed 10/06/2023 2397987922 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
323 DUNGARGARH RJ-270300212100634900/5033932466
(सूडसर) 		2703002000NRG24050620230139416 06/06/2023 hariram 2703002WL004089 hariram 00415 SBIN0031994 3211 3211 Processed 10/06/2023 2397987907 HARI RAM SURJA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
324 DUNGARGARH RJ-270300212100634900/5033932484
(सूडसर) 		2703002000NRG24050620230139592 06/06/2023 Durga Kanwar 2703002WL004090 Durga Kanwar 00415 SBIN0031994 3360 3360 Processed 10/06/2023 2397987905 DURGA KANWAR WO SNTODH SINGH BANK OF BARODA(606985)
325 DUNGARGARH RJ-270300212100634900/5033932547
(सूडसर) 		2703002000NRG24050620230139608 06/06/2023 Kamala devi 2703002WL004090 Kamala devi 00415 SBIN0031994 3360 3360 Processed 10/06/2023 2397988199 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
326 DUNGARGARH RJ-270300212100634900/50394159
(सूडसर) 		2703002000NRG24050620230139619 06/06/2023 kamal kishore 2703002WL004090 kamal kishore 00415 SBIN0031994 3360 3360 Processed 10/06/2023 2397988203 KAMAL KISHOR S/O KANIYA LAL NA BANK OF BARODA(606985)
327 DUNGARGARH RJ-270300212100634900/50394506
(सूडसर) 		2703002000NRG24050620230139443 06/06/2023 Ramrakh 2703002WL004089 Ramrakh 00415 SBIN0031994 3211 3211 Processed 10/06/2023 2397987866 RAMRAKH . INDUSIND BANK(607189)
328 DUNGARGARH RJ-270300212100634900/50394587
(सूडसर) 		2703002000NRG24050620230139627 06/06/2023 Rajendra 2703002WL004090 Rajendra 00415 SBIN0031994 3120 3120 Processed 10/06/2023 2397987909 Rajendra Kumar BANK OF BARODA(606985)
329 DUNGARGARH RJ-270300212100634900/50394677
(सूडसर) 		2703002000NRG24050620230139637 06/06/2023 Isar Ram 2703002WL004090 Isar Ram 00415 SBIN0031994 3360 3360 Processed 10/06/2023 2397987865 Mr. ISAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 DUNGARGARH RJ-270300212100634900/50394688
(सूडसर) 		2703002000NRG24050620230139651 06/06/2023 Sushil Kumar 2703002WL004090 Sushil Kumar 00415 SBIN0031994 3120 3120 Processed 10/06/2023 2397987867 MR SUSHIL KUMAR KADEL STATE BANK OF INDIA(508548)
331 DUNGARGARH RJ-270300212100634900/50394695
(सूडसर) 		2703002000NRG24050620230139661 06/06/2023 Manju Devi 2703002WL004090 Manju Devi 00415 SBIN0031994 3120 3120 Processed 10/06/2023 2397987882 MR MANJU DEVI STATE BANK OF INDIA(508548)
332 DUNGARGARH RJ-270300212100634900/7031629
(सूडसर) 		2703002000NRG24050620230139734 06/06/2023 Anju devi 2703002WL004091 Anju devi 00415 SBIN0031994 3211 3211 Processed 10/06/2023 2397987887 ANJU DARJI INDIA POST PAYMENTS BANK LIMITED(508528)
333 DUNGARGARH RJ-270300212100634900/99056750
(सूडसर) 		2703002000NRG24050620230139365 06/06/2023 guddi devi 2703002WL004088 guddi devi 00415 SBIN0031994 3458 3458 Processed 10/06/2023 2397987908 Guddi Devi BANK OF BARODA(606985)
334 DUNGARGARH RJ-270300212100634900/9928487
(सूडसर) 		2703002000NRG24050620230139681 06/06/2023 Sitaram 2703002WL004090 Sitaram 00415 SBIN0031994 3360 3360 Processed 10/06/2023 2397987883 MR SITA RAM SUTHAR STATE BANK OF INDIA(508548)
335 DUNGARGARH RJ-270300212100634900/9928655
(सूडसर) 		2703002000NRG24050620230139458 06/06/2023 Bhagwanaram 2703002WL004089 Bhagwanaram 00415 SBIN0031994 3211 3211 Processed 10/06/2023 2397988182 MR BHAGWANA RAM STATE BANK OF INDIA(508548)
336 DUNGARGARH RJ-270300212100634900/9928669-A
(सूडसर) 		2703002000NRG24050620230139691 06/06/2023 santosh 2703002WL004090 santosh 00415 SBIN0031994 3360 3360 Processed 10/06/2023 2397987912 SHANTI URF SANTOSH DEVI WO KISHANLAL BANK OF BARODA(606985)
337 DUNGARGARH RJ-270300212100634900/9978176
(सूडसर) 		2703002000NRG24050620230139703 06/06/2023 pawan singh 2703002WL004090 pawan singh 00415 SBIN0031994 3360 3360 Processed 10/06/2023 2397987886 MR PAVAN SINGH STATE BANK OF INDIA(508548)
338 DUNGARGARH RJ-270300212100634900/9978176
(सूडसर) 		2703002000NRG24050620230139704 06/06/2023 sushila devi 2703002WL004090 sushila devi 00415 SBIN0031994 3360 3360 Processed 10/06/2023 2397987910 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
339 DUNGARGARH RJ-270300212100634900/9978177
(सूडसर) 		2703002000NRG24050620230139705 06/06/2023 jagmalsingh 2703002WL004090 jagmalsingh 00415 SBIN0031994 3360 3360 Processed 10/06/2023 2397988204 JAGMAL SINGH RAJPUT S/O AMAR S BANK OF BARODA(606985)
340 DUNGARGARH RJ-270300212100634900/9978206
(सूडसर) 		2703002000NRG24050620230139473 06/06/2023 balram 2703002WL004089 balram 00415 SBIN0031994 3211 3211 Processed 10/06/2023 2397987864 MR BALRAM NAHAR STATE BANK OF INDIA(508548)
341 DUNGARGARH RJ-270300212100634900/9978229
(सूडसर) 		2703002000NRG24050620230139376 06/06/2023 Vijay Singh 2703002WL004088 Vijay Singh 00415 SBIN0031994 3458 3458 Processed 10/06/2023 2397987894 VIJAY SINGH RAJPUT S/O BAGH SI BANK OF BARODA(606985)
SubTotal 98469 98469
342 DUNGARGARH RJ-270300212100634900/50313688
(सूडसर) 		2703002000NRG24050620230139490 06/06/2023 AMAR NATH 2703002WL004090 AMAR NATH 00604 BARB0BRGBXX 3120 3120 Processed 10/06/2023 2397987934 AMAR NATH SO BEGH NATH BANK OF BARODA(606985)
343 DUNGARGARH RJ-270300212100634900/50313688
(सूडसर) 		2703002000NRG24050620230139491 06/06/2023 SUNDER DEVI 2703002WL004090 SUNDER DEVI 00604 BARB0BRGBXX 3120 3120 Processed 10/06/2023 2397987935 SUNDER DEVI WO AMARNATH BANK OF BARODA(606985)
344 DUNGARGARH RJ-270300212100634900/50313690
(सूडसर) 		2703002000NRG24050620230139493 06/06/2023 SHYAMA 2703002WL004090 SHYAMA 00604 BARB0BRGBXX 3120 3120 Processed 10/06/2023 2397988181 SHYAMA DEVI WO PREMNATH BANK OF BARODA(606985)
345 DUNGARGARH RJ-270300212100634900/50394686
(सूडसर) 		2703002000NRG24050620230139648 06/06/2023 santosh kanwar 2703002WL004090 santosh kanwar 00604 BARB0BRGBXX 3360 3360 Processed 10/06/2023 2397987936 Santosh Kanwar BANK OF BARODA(606985)
346 DUNGARGARH RJ-270300212100634900/9928440
(सूडसर) 		2703002000NRG24050620230139449 06/06/2023 tulachi 2703002WL004089 tulachi 00604 BARB0BRGBXX 3211 3211 Processed 10/06/2023 2397987993 TULSI DEVI JAT W/O JAISA RAM JAT BANK OF BARODA(606985)
347 DUNGARGARH RJ-270300212100634900/99332311
(सूडसर) 		2703002000NRG24050620230139463 06/06/2023 bhagwanaram 2703002WL004089 bhagwanaram 00604 BARB0BRGBXX 3458 3458 Processed 10/06/2023 2397987920 BHAGWANA RAM AMRA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
348 DUNGARGARH RJ-270300212100634900/9957802
(सूडसर) 		2703002000NRG24050620230139701 06/06/2023 manjuar ali 2703002WL004090 manjuar ali 00604 BARB0BRGBXX 3360 3360 Processed 10/06/2023 2397987937 MNJUR ALI BANK OF BARODA(606985)
349 DUNGARGARH RJ-270300212100634900/9978231
(सूडसर) 		2703002000NRG24050620230139716 06/06/2023 Vimla Devi 2703002WL004090 Vimla Devi 00604 BARB0BRGBXX 2880 2880 Processed 10/06/2023 2397987928 VIMALA DEVI BANK OF BARODA(606985)
350 DUNGARGARH RJ-270300212100634900/9978239
(सूडसर) 		2703002000NRG24050620230139486 06/06/2023 mangilal 2703002WL004089 mangilal 00604 BARB0BRGBXX 3458 3458 Processed 10/06/2023 2397987919 Mangilal BANK OF BARODA(606985)
SubTotal 29087 29087
351 DUNGARGARH RJ-270300212100634900/5033932524
(सूडसर) 		2703002000NRG24050620230139596 06/06/2023 radha devi 2703002WL004090 radha devi 00691 IPOS0000001 3360 3360 Processed 10/06/2023 2397987930 RADHA DEVI WO GOPI KISHAN BANK OF BARODA(606985)
352 DUNGARGARH RJ-270300212100634900/50394681
(सूडसर) 		2703002000NRG24050620230139641 06/06/2023 Moti Lal 2703002WL004090 Moti Lal 00691 IPOS0000001 3360 3360 Processed 10/06/2023 2397987932 MOTI LAL SWAMI SO MOHAN DAS BANK OF BARODA(606985)
353 DUNGARGARH RJ-270300212100634900/50394681
(सूडसर) 		2703002000NRG24050620230139642 06/06/2023 Saroj Devi 2703002WL004090 Saroj Devi 00691 IPOS0000001 3360 3360 Processed 10/06/2023 2397987933 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
354 DUNGARGARH RJ-270300212100634900/7031628
(सूडसर) 		2703002000NRG24050620230139733 06/06/2023 Sharda devi 2703002WL004091 Sharda devi 00691 IPOS0000001 3211 3211 Processed 10/06/2023 2397987931 SHARDA NAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13291 13291
Total 1163718 1163718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_060623APB_FTO_59183 Bank of Baroda BARB0NOKHAB NOKHA BR., BIKANER 3211
2 DUNGARGARH RJ2703002_060623APB_FTO_59183 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 44818
3 DUNGARGARH RJ2703002_060623APB_FTO_59183 Bank of Baroda BARB0SUDSAR SUDSAR, DIST. CHURU, RAJASTHAN 965300
4 DUNGARGARH RJ2703002_060623APB_FTO_59183 District Central Cooperative Bank RSCB0017010 THE BIKANER CENTRAL COOP BANK LTD DUNGARGARH 3211
5 DUNGARGARH RJ2703002_060623APB_FTO_59183 State Bank of India SBIN0031141 SRIDUNGARGARH 3120
6 DUNGARGARH RJ2703002_060623APB_FTO_59183 State Bank of India SBIN0031368 UDRAMSAR 3211
7 DUNGARGARH RJ2703002_060623APB_FTO_59183 State Bank of India SBIN0031994 DULCHASAR 98469
8 DUNGARGARH RJ2703002_060623APB_FTO_59183 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 15451
9 DUNGARGARH RJ2703002_060623APB_FTO_59183 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 13636
10 DUNGARGARH RJ2703002_060623APB_FTO_59183 India Post Payments Bank IPOS0000001 BIKANER 13291

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