Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:09:49 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_230623APB_FTO_80060
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) 		2703002000NRG24170620230190555 23/06/2023 Kaushalya devi 2703002WL005407 Kaushalya devi 00045 BARB0NOKHAB 2750 2750 Processed 03/07/2023 2978649323 Koushalya Chhimpa BANK OF BARODA(606985)
SubTotal 2750 2750
2 DUNGARGARH RJ-270300212100634900/5033932253
(सूडसर) 		2703002000NRG24200620230214764 23/06/2023 Suman Devi 2703002WL005909 Suman Devi 00045 BARB0SARCHU 2500 2500 Processed 03/07/2023 2978649377 Suman Devi BANK OF BARODA(606985)
SubTotal 2500 2500
3 DUNGARGARH RJ-270300212100634900/50313706
(सूडसर) 		2703002000NRG24200620230214719 23/06/2023 shubhkaran 2703002WL005909 shubhkaran 00045 BARB0SRIDUN 2500 2500 Processed 03/07/2023 2978649013 SUBHAKARAN SO BHERA RAM BANK OF BARODA(606985)
4 DUNGARGARH RJ-270300212100634900/5033622
(सूडसर) 		2703002000NRG24190620230203535 23/06/2023 kamal kishor 2703002WL005656 kamal kishor 00045 BARB0SRIDUN 2500 2500 Processed 03/07/2023 2978649147 KAMAL BANK OF BARODA(606985)
5 DUNGARGARH RJ-270300212100634900/5033622
(सूडसर) 		2703002000NRG24190620230203536 23/06/2023 minu devi 2703002WL005656 minu devi 00045 BARB0SRIDUN 2500 2500 Processed 03/07/2023 2978649211 Meenu Devi BANK OF BARODA(606985)
6 DUNGARGARH RJ-270300212100634900/503393207
(सूडसर) 		2703002000NRG24200620230214738 23/06/2023 mangi dei 2703002WL005909 mangi dei 00045 BARB0SRIDUN 2500 2500 Processed 03/07/2023 2978649012 MANGI DEVI WO MANOHARLAL BANK OF BARODA(606985)
7 DUNGARGARH RJ-270300212100634900/503393214
(सूडसर) 		2703002000NRG24170620230190517 23/06/2023 jagdhish singh 2703002WL005407 jagdhish singh 00045 BARB0SRIDUN 3000 3000 Processed 03/07/2023 2978649191 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
8 DUNGARGARH RJ-270300212100634900/503393214
(सूडसर) 		2703002000NRG24170620230190518 23/06/2023 madan kanwar 2703002WL005407 madan kanwar 00045 BARB0SRIDUN 3000 3000 Processed 03/07/2023 2978649188 MADAN KANWAR WO JAGDISH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 DUNGARGARH RJ-270300212100634900/5033932194
(सूडसर) 		2703002000NRG24190620230203546 23/06/2023 vimala devi 2703002WL005656 vimala devi 00045 BARB0SRIDUN 2000 2000 Processed 03/07/2023 2978649292 VIMALA DEVI BANK OF BARODA(606985)
10 DUNGARGARH RJ-270300212100634900/5033932235
(सूडसर) 		2703002000NRG24190620230203559 23/06/2023 surendra singh 2703002WL005656 surendra singh 00045 BARB0SRIDUN 2000 2000 Processed 03/07/2023 2978649015 MR SURENDRA SINGH RATHORE STATE BANK OF INDIA(508548)
11 DUNGARGARH RJ-270300212100634900/5033932237
(सूडसर) 		2703002000NRG24190620230203562 23/06/2023 acchu devi 2703002WL005656 acchu devi 00045 BARB0SRIDUN 2750 2750 Processed 03/07/2023 2978649114 ACHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DUNGARGARH RJ-270300212100634900/5033932237
(सूडसर) 		2703002000NRG24190620230203561 23/06/2023 shanti lal 2703002WL005656 shanti lal 00045 BARB0SRIDUN 1750 1750 Processed 03/07/2023 2978649081 SHANTI LAL DARGI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
13 DUNGARGARH RJ-270300212100634900/5033932240
(सूडसर) 		2703002000NRG24200620230214759 23/06/2023 moola ram 2703002WL005909 moola ram 00045 BARB0SRIDUN 2250 2250 Processed 03/07/2023 2978649040 MOOLA RAM S/O PHOOSA RAM MEGHW BANK OF BARODA(606985)
14 DUNGARGARH RJ-270300212100634900/5033932297
(सूडसर) 		2703002000NRG24200620230214770 23/06/2023 aasha devi 2703002WL005909 aasha devi 00045 BARB0SRIDUN 1250 1250 Processed 03/07/2023 2978649074 ASI DEVI W/O HEERA LAL MEGHWAL BANK OF BARODA(606985)
15 DUNGARGARH RJ-270300212100634900/5033932309
(सूडसर) 		2703002000NRG24200620230214775 23/06/2023 kumbharam 2703002WL005909 kumbharam 00045 BARB0SRIDUN 2500 2500 Processed 03/07/2023 2978649019 KUMBHA RAM S/O PEERA RAM MEGHW BANK OF BARODA(606985)
16 DUNGARGARH RJ-270300212100634900/50393414
(सूडसर) 		2703002000NRG24200620230214834 23/06/2023 bhawari devi 2703002WL005909 bhawari devi 00045 BARB0SRIDUN 2250 2250 Processed 03/07/2023 2978649083 BHANWARI DEVI W/O BHINYA RAM N BANK OF BARODA(606985)
17 DUNGARGARH RJ-270300212100634900/50393414
(सूडसर) 		2703002000NRG24200620230214833 23/06/2023 BHIYARAM 2703002WL005909 BHIYARAM 00045 BARB0SRIDUN 2750 2750 Processed 03/07/2023 2978649363 Bhiya Ram BANK OF BARODA(606985)
18 DUNGARGARH RJ-270300212100634900/50393428
(सूडसर) 		2703002000NRG24190620230203632 23/06/2023 guddi devi 2703002WL005656 guddi devi 00045 BARB0SRIDUN 1500 1500 Processed 03/07/2023 2978649133 Guddi Devi BANK OF BARODA(606985)
19 DUNGARGARH RJ-270300212100634900/99056750
(सूडसर) 		2703002000NRG24200620230214852 23/06/2023 bhairaram 2703002WL005909 bhairaram 00045 BARB0SRIDUN 2500 2500 Processed 03/07/2023 2978649080 BHAIRA RAM S/O NATHA RAM GODAR BANK OF BARODA(606985)
20 DUNGARGARH RJ-270300212100634900/9956766
(सूडसर) 		2703002000NRG24200620230214886 23/06/2023 gena devi 2703002WL005909 gena devi 00045 BARB0SRIDUN 2500 2500 Processed 03/07/2023 2978649151 GAINA DEVI WO DULA RAM BANK OF BARODA(606985)
SubTotal 42000 42000
21 DUNGARGARH RJ-270300212100634900/10501724
(सूडसर) 		2703002000NRG24170620230190511 23/06/2023 savatri 2703002WL005407 savatri 00045 BARB0SUDSAR 2250 2250 Processed 03/07/2023 2978649167 SAWATRI DO RAMCHANDER BANK OF BARODA(606985)
22 DUNGARGARH RJ-270300212100634900/50313681
(सूडसर) 		2703002000NRG24170620230190514 23/06/2023 bhagwan 2703002WL005407 bhagwan 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649109 BHAGAVANA RAM NAI BANK OF BARODA(606985)
23 DUNGARGARH RJ-270300212100634900/50313681
(सूडसर) 		2703002000NRG24170620230190513 23/06/2023 gayatri 2703002WL005407 gayatri 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649168 GAYATRI DEVI WO BHAGWANA RAM BANK OF BARODA(606985)
24 DUNGARGARH RJ-270300212100634900/50313685
(सूडसर) 		2703002000NRG24200620230214717 23/06/2023 Keshar devi 2703002WL005909 Keshar devi 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649172 KESAR DEVI WO JAGDISH JAT BANK OF BARODA(606985)
25 DUNGARGARH RJ-270300212100634900/50313690
(सूडसर) 		2703002000NRG24190620230203523 23/06/2023 Prem Nath 2703002WL005656 Prem Nath 00045 BARB0SUDSAR 1750 1750 Processed 03/07/2023 2978649135 PREM NATH SO BAGH NATH BANK OF BARODA(606985)
26 DUNGARGARH RJ-270300212100634900/50313702
(सूडसर) 		2703002000NRG24200620230214718 23/06/2023 santosh 2703002WL005909 santosh 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649175 SANTOSH DEVI WO PAPURAM BANK OF BARODA(606985)
27 DUNGARGARH RJ-270300212100634900/50313706
(सूडसर) 		2703002000NRG24200620230214720 23/06/2023 ANURADHA 2703002WL005909 ANURADHA 00045 BARB0SUDSAR 1000 1000 Processed 03/07/2023 2978649014 Anuradha Devi BANK OF BARODA(606985)
28 DUNGARGARH RJ-270300212100634900/50313720-A
(सूडसर) 		2703002000NRG24190620230203526 23/06/2023 biju 2703002WL005656 biju 00045 BARB0SUDSAR 1750 1750 Processed 03/07/2023 2978649199 BIJU DEVI WO KALU RAM BANK OF BARODA(606985)
29 DUNGARGARH RJ-270300212100634900/50313720-A
(सूडसर) 		2703002000NRG24190620230203525 23/06/2023 kalu ram 2703002WL005656 kalu ram 00045 BARB0SUDSAR 1750 1750 Processed 03/07/2023 2978649198 KALU RAM SO NARAYAN RAM NAYAK BANK OF BARODA(606985)
30 DUNGARGARH RJ-270300212100634900/50313723
(सूडसर) 		2703002000NRG24200620230214723 23/06/2023 SHRAVAN 2703002WL005909 SHRAVAN 00045 BARB0SUDSAR 2250 2250 Processed 03/07/2023 2978649160 SHARVAN KUMAR SOJIWAN RAM BANK OF BARODA(606985)
31 DUNGARGARH RJ-270300212100634900/50313726-A
(सूडसर) 		2703002000NRG24190620230203528 23/06/2023 CHNPA 2703002WL005656 CHNPA 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649043 MRS CHAMPA WO GYANI RAM STATE BANK OF INDIA(508548)
32 DUNGARGARH RJ-270300212100634900/50313726-A
(सूडसर) 		2703002000NRG24190620230203527 23/06/2023 GENARAM 2703002WL005656 GENARAM 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649004 GENA RAM JAT SO RAM LAL BANK OF BARODA(606985)
33 DUNGARGARH RJ-270300212100634900/50313728
(सूडसर) 		2703002000NRG24190620230203530 23/06/2023 SANJU DEVI 2703002WL005656 SANJU DEVI 00045 BARB0SUDSAR 1750 1750 Processed 03/07/2023 2978649131 SANJU DEVI WO SANTLAL BANK OF BARODA(606985)
34 DUNGARGARH RJ-270300212100634900/50313728
(सूडसर) 		2703002000NRG24190620230203529 23/06/2023 santlal 2703002WL005656 santlal 00045 BARB0SUDSAR 1750 1750 Processed 03/07/2023 2978649130 SANTLAL SO BHANWAR LAL BANK OF BARODA(606985)
35 DUNGARGARH RJ-270300212100634900/50313732
(सूडसर) 		2703002000NRG24200620230214725 23/06/2023 SHIV 2703002WL005909 SHIV 00045 BARB0SUDSAR 2250 2250 Processed 03/07/2023 2978649059 SHIV KARAN SO LUNA RAM BANK OF BARODA(606985)
36 DUNGARGARH RJ-270300212100634900/50313735
(सूडसर) 		2703002000NRG24190620230203531 23/06/2023 Hulasi 2703002WL005656 Hulasi 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649045 HULASI DEVI W/O KANHIYA LAL SU BANK OF BARODA(606985)
37 DUNGARGARH RJ-270300212100634900/50313737
(सूडसर) 		2703002000NRG24190620230203533 23/06/2023 SUSHILA devi 2703002WL005656 SUSHILA devi 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649244 SUSHILA DEVI WO VIJAY KUMAR BANK OF BARODA(606985)
38 DUNGARGARH RJ-270300212100634900/50313737
(सूडसर) 		2703002000NRG24190620230203532 23/06/2023 vijay 2703002WL005656 vijay 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649042 VIJAY KUMAR SO RAMESHWAR LAL BANK OF BARODA(606985)
39 DUNGARGARH RJ-270300212100634900/50313775-A
(सूडसर) 		2703002000NRG24200620230214728 23/06/2023 chunni devi 2703002WL005909 chunni devi 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649063 CHUNI DEVI W/O RAWENT RAM JAT BANK OF BARODA(606985)
40 DUNGARGARH RJ-270300212100634900/50313775-A
(सूडसर) 		2703002000NRG24200620230214729 23/06/2023 rampratap 2703002WL005909 rampratap 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649142 RAM PRATAP THE CENTRAL COOP BANK LTD,BIKANER(508698)
41 DUNGARGARH RJ-270300212100634900/50313863
(सूडसर) 		2703002000NRG24200620230214730 23/06/2023 Dindayal 2703002WL005909 Dindayal 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649057 DEEN DAYAL SO MANOHARLAL NEAN BANK OF BARODA(606985)
42 DUNGARGARH RJ-270300212100634900/50313863
(सूडसर) 		2703002000NRG24200620230214731 23/06/2023 sita devi 2703002WL005909 sita devi 00045 BARB0SUDSAR 1000 1000 Processed 03/07/2023 2978649192 SITA WO DEENDAYAL BANK OF BARODA(606985)
43 DUNGARGARH RJ-270300212100634900/50313864
(सूडसर) 		2703002000NRG24200620230214732 23/06/2023 meera devi 2703002WL005909 meera devi 00045 BARB0SUDSAR 2250 2250 Processed 03/07/2023 2978649220 MEERA WO GOPAL RAM BANK OF BARODA(606985)
44 DUNGARGARH RJ-270300212100634900/50313868
(सूडसर) 		2703002000NRG24200620230214733 23/06/2023 MANJU 2703002WL005909 MANJU 00045 BARB0SUDSAR 1750 1750 Processed 03/07/2023 2978649010 MANJU DEVI WO TULSI RAM BANK OF BARODA(606985)
45 DUNGARGARH RJ-270300212100634900/50313868
(सूडसर) 		2703002000NRG24200620230214734 23/06/2023 Tulsi Ram 2703002WL005909 Tulsi Ram 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649156 TULSI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 DUNGARGARH RJ-270300212100634900/5033629-A
(सूडसर) 		2703002000NRG24190620230203538 23/06/2023 raju devi 2703002WL005656 raju devi 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649241 RAJU DEVI WO TODAR MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 DUNGARGARH RJ-270300212100634900/5033629-A
(सूडसर) 		2703002000NRG24190620230203537 23/06/2023 todar ram 2703002WL005656 todar ram 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649280 TODA RAM BANK OF BARODA(606985)
48 DUNGARGARH RJ-270300212100634900/50339296
(सूडसर) 		2703002000NRG24170620230190515 23/06/2023 Danaram 2703002WL005407 Danaram 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649123 DANARAM SO FUSARAM BANK OF BARODA(606985)
49 DUNGARGARH RJ-270300212100634900/50339296
(सूडसर) 		2703002000NRG24170620230190516 23/06/2023 Jiku devi 2703002WL005407 Jiku devi 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649207 JINKU DEVI WO DANA RAM BANK OF BARODA(606985)
50 DUNGARGARH RJ-270300212100634900/503393205
(सूडसर) 		2703002000NRG24200620230214735 23/06/2023 kan nath 2703002WL005909 kan nath 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649392 Kan Naath BANK OF BARODA(606985)
51 DUNGARGARH RJ-270300212100634900/503393205
(सूडसर) 		2703002000NRG24200620230214736 23/06/2023 santosh 2703002WL005909 santosh 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649150 SANTOSH DEVI WO KANNATH BANK OF BARODA(606985)
52 DUNGARGARH RJ-270300212100634900/503393207
(सूडसर) 		2703002000NRG24200620230214737 23/06/2023 manohar lal 2703002WL005909 manohar lal 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649011 MANOHAR LAL S/O BHAIRU DUTT NA BANK OF BARODA(606985)
53 DUNGARGARH RJ-270300212100634900/5033932139
(सूडसर) 		2703002000NRG24190620230203539 23/06/2023 mahendar 2703002WL005656 mahendar 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649069 MAHENDRA KUMAR MEGHWAL S/O MAL BANK OF BARODA(606985)
54 DUNGARGARH RJ-270300212100634900/503393215
(सूडसर) 		2703002000NRG24200620230214739 23/06/2023 banshi lal 2703002WL005909 banshi lal 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649208 BANSHI LAL SO BHAGAWANA RAM BANK OF BARODA(606985)
55 DUNGARGARH RJ-270300212100634900/5033932152
(सूडसर) 		2703002000NRG24200620230214741 23/06/2023 Anop kanwar 2703002WL005909 Anop kanwar 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649217 ANOP KANWAR WO VIKRAM SINGH BANK OF BARODA(606985)
56 DUNGARGARH RJ-270300212100634900/5033932152
(सूडसर) 		2703002000NRG24200620230214740 23/06/2023 vikram singh 2703002WL005909 vikram singh 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649070 VIKRAM SINGH RAJPUT S/O GAYAR BANK OF BARODA(606985)
57 DUNGARGARH RJ-270300212100634900/5033932160
(सूडसर) 		2703002000NRG24200620230214742 23/06/2023 kishanlal 2703002WL005909 kishanlal 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649201 KISHAN LAL SO PHUSA RAM BANK OF BARODA(606985)
58 DUNGARGARH RJ-270300212100634900/5033932160
(सूडसर) 		2703002000NRG24200620230214743 23/06/2023 sushila devi 2703002WL005909 sushila devi 00045 BARB0SUDSAR 1000 1000 Processed 03/07/2023 2978649200 SUSHILA DEVI WO KISHAN LAL BANK OF BARODA(606985)
59 DUNGARGARH RJ-270300212100634900/5033932171
(सूडसर) 		2703002000NRG24200620230214744 23/06/2023 chand ratan 2703002WL005909 chand ratan 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649181 CHAND RATAN MODI SO PIR DAN BANK OF BARODA(606985)
60 DUNGARGARH RJ-270300212100634900/5033932171
(सूडसर) 		2703002000NRG24200620230214745 23/06/2023 saraswati devi 2703002WL005909 saraswati devi 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649182 SARASWATI DEVI WO CHAND RATAN BANK OF BARODA(606985)
61 DUNGARGARH RJ-270300212100634900/5033932173
(सूडसर) 		2703002000NRG24190620230203541 23/06/2023 Kiran devi 2703002WL005656 Kiran devi 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649194 KIRAN DEVI WO KELASH DERJI BANK OF BARODA(606985)
62 DUNGARGARH RJ-270300212100634900/5033932175
(सूडसर) 		2703002000NRG24190620230203542 23/06/2023 vimala devi 2703002WL005656 vimala devi 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649269 VIMALA DEVI WO RAMNARAYAN BANK OF BARODA(606985)
63 DUNGARGARH RJ-270300212100634900/5033932176
(सूडसर) 		2703002000NRG24200620230214747 23/06/2023 Chandrakala devi 2703002WL005909 Chandrakala devi 00045 BARB0SUDSAR 1000 1000 Processed 03/07/2023 2978649285 CHANDRA KALA BANK OF BARODA(606985)
64 DUNGARGARH RJ-270300212100634900/5033932180
(सूडसर) 		2703002000NRG24200620230214749 23/06/2023 Manisha 2703002WL005909 Manisha 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649393 MANISHA DO MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
65 DUNGARGARH RJ-270300212100634900/5033932183
(सूडसर) 		2703002000NRG24170620230190520 23/06/2023 Gayatri Devi 2703002WL005407 Gayatri Devi 00045 BARB0SUDSAR 3000 3000 Processed 03/07/2023 2978649378 Gayatri Devi BANK OF BARODA(606985)
66 DUNGARGARH RJ-270300212100634900/5033932183
(सूडसर) 		2703002000NRG24170620230190519 23/06/2023 Gopala Ram 2703002WL005407 Gopala Ram 00045 BARB0SUDSAR 3000 3000 Processed 03/07/2023 2978649032 GOPALA RAM BANK OF BARODA(606985)
67 DUNGARGARH RJ-270300212100634900/503393219
(सूडसर) 		2703002000NRG24190620230203544 23/06/2023 Sangita Devi 2703002WL005656 Sangita Devi 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649166 Mrs. SANGITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
68 DUNGARGARH RJ-270300212100634900/5033932194
(सूडसर) 		2703002000NRG24190620230203545 23/06/2023 kesuram 2703002WL005656 kesuram 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649034 KESHU RAM SO DULA RAM MEGHWAL BANK OF BARODA(606985)
69 DUNGARGARH RJ-270300212100634900/503393220
(सूडसर) 		2703002000NRG24190620230203547 23/06/2023 Pankaj Kumar 2703002WL005656 Pankaj Kumar 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649317 Pankj Kumar BANK OF BARODA(606985)
70 DUNGARGARH RJ-270300212100634900/5033932204
(सूडसर) 		2703002000NRG24190620230203549 23/06/2023 kamala devi 2703002WL005656 kamala devi 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649221 KAMALA DEVI WO SURJA RAM BANK OF BARODA(606985)
71 DUNGARGARH RJ-270300212100634900/5033932206
(सूडसर) 		2703002000NRG24200620230214750 23/06/2023 Savitri Devi 2703002WL005909 Savitri Devi 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649315 SavitriDevi BANK OF BARODA(606985)
72 DUNGARGARH RJ-270300212100634900/5033932207
(सूडसर) 		2703002000NRG24200620230214752 23/06/2023 Padma devi 2703002WL005909 Padma devi 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649169 PADMA DEVI WO PUNAM CHAND BANK OF BARODA(606985)
73 DUNGARGARH RJ-270300212100634900/5033932207
(सूडसर) 		2703002000NRG24200620230214751 23/06/2023 Punamchand 2703002WL005909 Punamchand 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649316 Punam Chand BANK OF BARODA(606985)
74 DUNGARGARH RJ-270300212100634900/503393221
(सूडसर) 		2703002000NRG24190620230203550 23/06/2023 Mukesh Kumar 2703002WL005656 Mukesh Kumar 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649300 Mukesh Nayak FINO PAYMENTS BANK LTD(608001)
75 DUNGARGARH RJ-270300212100634900/503393221
(सूडसर) 		2703002000NRG24190620230203551 23/06/2023 Sushila Devi 2703002WL005656 Sushila Devi 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649322 Miss. SUSHILA NAYAK DO PYARE LAL NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
76 DUNGARGARH RJ-270300212100634900/5033932214
(सूडसर) 		2703002000NRG24190620230203552 23/06/2023 Magha Ram 2703002WL005656 Magha Ram 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649002 MEGHA RAM SO MULA RAM BANK OF BARODA(606985)
77 DUNGARGARH RJ-270300212100634900/5033932217
(सूडसर) 		2703002000NRG24200620230214754 23/06/2023 santosh devi 2703002WL005909 santosh devi 00045 BARB0SUDSAR 1000 1000 Processed 03/07/2023 2978649209 SANTOSH DEVI WO SURYA PRAKASH BANK OF BARODA(606985)
78 DUNGARGARH RJ-270300212100634900/5033932217
(सूडसर) 		2703002000NRG24200620230214753 23/06/2023 surya prakesh 2703002WL005909 surya prakesh 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649115 SURYA PRAKASH SO LACHHI RAM BANK OF BARODA(606985)
79 DUNGARGARH RJ-270300212100634900/5033932219
(सूडसर) 		2703002000NRG24200620230214755 23/06/2023 Pushpa devi 2703002WL005909 Pushpa devi 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649206 PUSHPA DEVI WO DURGA RAM BANK OF BARODA(606985)
80 DUNGARGARH RJ-270300212100634900/5033932221
(सूडसर) 		2703002000NRG24190620230203556 23/06/2023 dhapu devi 2703002WL005656 dhapu devi 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649174 DHAPU DEVI WO MEGHA RAM BANK OF BARODA(606985)
81 DUNGARGARH RJ-270300212100634900/5033932229
(सूडसर) 		2703002000NRG24200620230214757 23/06/2023 bhadarram 2703002WL005909 bhadarram 00045 BARB0SUDSAR 3000 3000 Processed 03/07/2023 2978649062 BHADAR RAM S/O MALA RAM BANK OF BARODA(606985)
82 DUNGARGARH RJ-270300212100634900/5033932229
(सूडसर) 		2703002000NRG24200620230214758 23/06/2023 Bhanwari Devi 2703002WL005909 Bhanwari Devi 00045 BARB0SUDSAR 1750 1750 Processed 03/07/2023 2978649031 BHANWRI DEVI W/O BHADAR RAM ME BANK OF BARODA(606985)
83 DUNGARGARH RJ-270300212100634900/503393223
(सूडसर) 		2703002000NRG24190620230203558 23/06/2023 Nathi Devi 2703002WL005656 Nathi Devi 00045 BARB0SUDSAR 1750 1750 Processed 03/07/2023 2978649318 Nathi BANK OF BARODA(606985)
84 DUNGARGARH RJ-270300212100634900/5033932239
(सूडसर) 		2703002000NRG24170620230190523 23/06/2023 rajuram 2703002WL005407 rajuram 00045 BARB0SUDSAR 2250 2250 Processed 03/07/2023 2978649230 RAJKUMAR SO MULA RAM BANK OF BARODA(606985)
85 DUNGARGARH RJ-270300212100634900/503393224
(सूडसर) 		2703002000NRG24190620230203563 23/06/2023 Arjun Nath 2703002WL005656 Arjun Nath 00045 BARB0SUDSAR 1750 1750 Processed 03/07/2023 2978649035 ARJUN NATH S/O GANESH NATH BANK OF BARODA(606985)
86 DUNGARGARH RJ-270300212100634900/503393224
(सूडसर) 		2703002000NRG24190620230203564 23/06/2023 Sushila Devi 2703002WL005656 Sushila Devi 00045 BARB0SUDSAR 1750 1750 Processed 03/07/2023 2978649177 SUSHILA DEVI WO ARJUN NATH BANK OF BARODA(606985)
87 DUNGARGARH RJ-270300212100634900/5033932240
(सूडसर) 		2703002000NRG24200620230214760 23/06/2023 manohari devi 2703002WL005909 manohari devi 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649039 MANOHARI DEVI WO MULA RAM BANK OF BARODA(606985)
88 DUNGARGARH RJ-270300212100634900/5033932241
(सूडसर) 		2703002000NRG24200620230214761 23/06/2023 liladhar 2703002WL005909 liladhar 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649105 LILADHAR S/O SOHANLAL NAYAK BANK OF BARODA(606985)
89 DUNGARGARH RJ-270300212100634900/5033932241
(सूडसर) 		2703002000NRG24200620230214762 23/06/2023 Manju Devi 2703002WL005909 Manju Devi 00045 BARB0SUDSAR 1000 1000 Processed 03/07/2023 2978649266 MANJU DEVI WO LILADHAR BANK OF BARODA(606985)
90 DUNGARGARH RJ-270300212100634900/503393225
(सूडसर) 		2703002000NRG24190620230203566 23/06/2023 Pooja Devi 2703002WL005656 Pooja Devi 00045 BARB0SUDSAR 1750 1750 Processed 03/07/2023 2978649286 POOJA DEVI BANK OF BARODA(606985)
91 DUNGARGARH RJ-270300212100634900/5033932250
(सूडसर) 		2703002000NRG24190620230203567 23/06/2023 Ganga Shankar Swami 2703002WL005656 Ganga Shankar Swami 00045 BARB0SUDSAR 1750 1750 Processed 03/07/2023 2978649060 GANGA SHANKAR SO DHUDA RAM BANK OF BARODA(606985)
92 DUNGARGARH RJ-270300212100634900/5033932250
(सूडसर) 		2703002000NRG24190620230203568 23/06/2023 Omi Devi 2703002WL005656 Omi Devi 00045 BARB0SUDSAR 1750 1750 Processed 03/07/2023 2978649218 OMI DEVI WO DHUDA RAM BANK OF BARODA(606985)
93 DUNGARGARH RJ-270300212100634900/503393226
(सूडसर) 		2703002000NRG24190620230203570 23/06/2023 Kamla Devi 2703002WL005656 Kamla Devi 00045 BARB0SUDSAR 1750 1750 Processed 03/07/2023 2978649369 KAMLA KUMARI BANK OF BARODA(606985)
94 DUNGARGARH RJ-270300212100634900/503393226
(सूडसर) 		2703002000NRG24190620230203569 23/06/2023 Rupa Ram 2703002WL005656 Rupa Ram 00045 BARB0SUDSAR 1750 1750 Processed 03/07/2023 2978649370 RUPA RAM BANK OF BARODA(606985)
95 DUNGARGARH RJ-270300212100634900/5033932267
(सूडसर) 		2703002000NRG24190620230203571 23/06/2023 Aaidanram 2703002WL005656 Aaidanram 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649291 AAIDANA RAM BANK OF BARODA(606985)
96 DUNGARGARH RJ-270300212100634900/5033932274
(सूडसर) 		2703002000NRG24200620230214766 23/06/2023 Kundanram 2703002WL005909 Kundanram 00045 BARB0SUDSAR 3000 3000 Processed 03/07/2023 2978649041 KUNDAN MAL BANK OF BARODA(606985)
97 DUNGARGARH RJ-270300212100634900/5033932288
(सूडसर) 		2703002000NRG24200620230214767 23/06/2023 suman devi 2703002WL005909 suman devi 00045 BARB0SUDSAR 2250 2250 Processed 03/07/2023 2978649214 SUMAN DEVI WO TARA CHAND BANK OF BARODA(606985)
98 DUNGARGARH RJ-270300212100634900/5033932288
(सूडसर) 		2703002000NRG24200620230214768 23/06/2023 tarachand 2703002WL005909 tarachand 00045 BARB0SUDSAR 750 750 Processed 03/07/2023 2978649005 TARA CHAND HARIJAN SO SANWAR MAL BANK OF BARODA(606985)
99 DUNGARGARH RJ-270300212100634900/503393229
(सूडसर) 		2703002000NRG24170620230190524 23/06/2023 Suman Devi 2703002WL005407 Suman Devi 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649332 KHUSHI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 DUNGARGARH RJ-270300212100634900/5033932296
(सूडसर) 		2703002000NRG24190620230203572 23/06/2023 Ghanshyam 2703002WL005656 Ghanshyam 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649148 GHAN SHYAM SO SANWAR MAL BANK OF BARODA(606985)
101 DUNGARGARH RJ-270300212100634900/5033932299
(सूडसर) 		2703002000NRG24200620230214772 23/06/2023 rampratap 2703002WL005909 rampratap 00045 BARB0SUDSAR 2250 2250 Processed 03/07/2023 2978649139 RAM PRATAP SO MOHAN LAL MEGHWAL BANK OF BARODA(606985)
102 DUNGARGARH RJ-270300212100634900/5033932299
(सूडसर) 		2703002000NRG24200620230214771 23/06/2023 Sharda devi 2703002WL005909 Sharda devi 00045 BARB0SUDSAR 2250 2250 Processed 03/07/2023 2978649254 SHARDA DEVI WO RAMPRATAP BANK OF BARODA(606985)
103 DUNGARGARH RJ-270300212100634900/5033932300
(सूडसर) 		2703002000NRG24200620230214773 23/06/2023 Bhanwar khan 2703002WL005909 Bhanwar khan 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649017 BHAWAR KHAN S/O MOSTAQ ALI BANK OF BARODA(606985)
104 DUNGARGARH RJ-270300212100634900/5033932300
(सूडसर) 		2703002000NRG24200620230214774 23/06/2023 Nasim bano 2703002WL005909 Nasim bano 00045 BARB0SUDSAR 500 500 Processed 03/07/2023 2978649260 NASIM BANO PUNJAB NATIONAL BANK(508568)
105 DUNGARGARH RJ-270300212100634900/5033932302
(सूडसर) 		2703002000NRG24190620230203574 23/06/2023 mahboob khan 2703002WL005656 mahboob khan 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649296 MR MAHABUB KHAN STATE BANK OF INDIA(508548)
106 DUNGARGARH RJ-270300212100634900/5033932309
(सूडसर) 		2703002000NRG24200620230214776 23/06/2023 pura devi 2703002WL005909 pura devi 00045 BARB0SUDSAR 1000 1000 Processed 03/07/2023 2978649252 PURA DEVI WO KUMBHA RAM BANK OF BARODA(606985)
107 DUNGARGARH RJ-270300212100634900/5033932312
(सूडसर) 		2703002000NRG24190620230203576 23/06/2023 Jethu Singh 2703002WL005656 Jethu Singh 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649058 JETHU SINGH SO REWANT SINGH BANK OF BARODA(606985)
108 DUNGARGARH RJ-270300212100634900/5033932312
(सूडसर) 		2703002000NRG24190620230203577 23/06/2023 Santosh Kanwar 2703002WL005656 Santosh Kanwar 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649240 SANTOSH KANWAR WO JETHU SINGH BANK OF BARODA(606985)
109 DUNGARGARH RJ-270300212100634900/5033932332
(सूडसर) 		2703002000NRG24190620230203578 23/06/2023 Hira lal 2703002WL005656 Hira lal 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649038 HIRA LAL S/O DUNGAR MAL DARJI BANK OF BARODA(606985)
110 DUNGARGARH RJ-270300212100634900/5033932336
(सूडसर) 		2703002000NRG24200620230214778 23/06/2023 nirmla 2703002WL005909 nirmla 00045 BARB0SUDSAR 1750 1750 Processed 03/07/2023 2978649164 NIRMALA WO SANDEEP BANK OF BARODA(606985)
111 DUNGARGARH RJ-270300212100634900/5033932336
(सूडसर) 		2703002000NRG24200620230214777 23/06/2023 Sandeep 2703002WL005909 Sandeep 00045 BARB0SUDSAR 3000 3000 Processed 03/07/2023 2978649179 SANDEEP SO BHAWAR LAL BANK OF BARODA(606985)
112 DUNGARGARH RJ-270300212100634900/5033932350
(सूडसर) 		2703002000NRG24200620230214780 23/06/2023 Ganga devi 2703002WL005909 Ganga devi 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649197 GANGA WO JESA RAM BANK OF BARODA(606985)
113 DUNGARGARH RJ-270300212100634900/5033932350
(सूडसर) 		2703002000NRG24200620230214779 23/06/2023 jesaram 2703002WL005909 jesaram 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649077 JAISA RAM S/O SHREE RAM KUMHAR BANK OF BARODA(606985)
114 DUNGARGARH RJ-270300212100634900/5033932364
(सूडसर) 		2703002000NRG24190620230203580 23/06/2023 Sita devi 2703002WL005656 Sita devi 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649403 SITA DEVI INDUSIND BANK(607189)
115 DUNGARGARH RJ-270300212100634900/5033932388
(सूडसर) 		2703002000NRG24190620230203581 23/06/2023 Punam devi 2703002WL005656 Punam devi 00045 BARB0SUDSAR 3000 3000 Processed 03/07/2023 2978649225 POONAM DEVI WO SHARVAN KUMAR BANK OF BARODA(606985)
116 DUNGARGARH RJ-270300212100634900/5033932405
(सूडसर) 		2703002000NRG24200620230214781 23/06/2023 Ganesh das 2703002WL005909 Ganesh das 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649028 GANESH DAS SO RAM CHANDRA SWAMI BANK OF BARODA(606985)
117 DUNGARGARH RJ-270300212100634900/5033932405
(सूडसर) 		2703002000NRG24200620230214782 23/06/2023 Suman devi 2703002WL005909 Suman devi 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649242 SUMAN DEVI WO GANESH DAS SWAMI BANK OF BARODA(606985)
118 DUNGARGARH RJ-270300212100634900/5033932409
(सूडसर) 		2703002000NRG24190620230203583 23/06/2023 Vimal kanwar 2703002WL005656 Vimal kanwar 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649171 VIMAL KANWAR WO VIKRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 DUNGARGARH RJ-270300212100634900/5033932410
(सूडसर) 		2703002000NRG24200620230214784 23/06/2023 Jamana devi 2703002WL005909 Jamana devi 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649189 JAMANA WO RAM LAL BANK OF BARODA(606985)
120 DUNGARGARH RJ-270300212100634900/5033932410
(सूडसर) 		2703002000NRG24200620230214783 23/06/2023 Ramlal 2703002WL005909 Ramlal 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649068 MALA RAM SO NENKA RAM BANK OF BARODA(606985)
121 DUNGARGARH RJ-270300212100634900/5033932412
(सूडसर) 		2703002000NRG24200620230214785 23/06/2023 Nenak ram 2703002WL005909 Nenak ram 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649007 NENAK RAM SO RAM CHANDRA BANK OF BARODA(606985)
122 DUNGARGARH RJ-270300212100634900/5033932414
(सूडसर) 		2703002000NRG24200620230214786 23/06/2023 Dropati devi 2703002WL005909 Dropati devi 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649020 DROPATI DEVI W/O GANGA RAM REG BANK OF BARODA(606985)
123 DUNGARGARH RJ-270300212100634900/5033932415
(सूडसर) 		2703002000NRG24190620230203584 23/06/2023 Hanuman 2703002WL005656 Hanuman 00045 BARB0SUDSAR 3000 3000 Processed 03/07/2023 2978649158 HANUMAN SO MODA RAM BANK OF BARODA(606985)
124 DUNGARGARH RJ-270300212100634900/5033932415
(सूडसर) 		2703002000NRG24190620230203585 23/06/2023 Munni devi 2703002WL005656 Munni devi 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649157 MUNNI DEVI BANK OF BARODA(606985)
125 DUNGARGARH RJ-270300212100634900/5033932416
(सूडसर) 		2703002000NRG24190620230203587 23/06/2023 Suman kanwar 2703002WL005656 Suman kanwar 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649277 SUMAN KANWAR WO GAJENDR BANK OF BARODA(606985)
126 DUNGARGARH RJ-270300212100634900/5033932418
(सूडसर) 		2703002000NRG24200620230214788 23/06/2023 radha devi 2703002WL005909 radha devi 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649193 RADHA DEVI WO SHYAM SUNDER BANK OF BARODA(606985)
127 DUNGARGARH RJ-270300212100634900/5033932424
(सूडसर) 		2703002000NRG24200620230214791 23/06/2023 Santosh modi 2703002WL005909 Santosh modi 00045 BARB0SUDSAR 1500 1500 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 DUNGARGARH RJ-270300212100634900/5033932426
(सूडसर) 		2703002000NRG24200620230214792 23/06/2023 Ratanlal suthar 2703002WL005909 Ratanlal suthar 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649110 RATANLAL SUTHAR SO REWANTRAM SUTHAR BANK OF BARODA(606985)
129 DUNGARGARH RJ-270300212100634900/5033932427
(सूडसर) 		2703002000NRG24190620230203589 23/06/2023 Devki 2703002WL005656 Devki 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649129 DEVKI W/O PANNALAL BANK OF BARODA(606985)
130 DUNGARGARH RJ-270300212100634900/5033932432
(सूडसर) 		2703002000NRG24190620230203591 23/06/2023 Sharda devi 2703002WL005656 Sharda devi 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649294 SHARDA DEVI BANK OF BARODA(606985)
131 DUNGARGARH RJ-270300212100634900/5033932438
(सूडसर) 		2703002000NRG24200620230214794 23/06/2023 Saroj devi 2703002WL005909 Saroj devi 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649229 SAROJ DEVI WO SUNIL KUMAR REGAR BANK OF BARODA(606985)
132 DUNGARGARH RJ-270300212100634900/5033932441
(सूडसर) 		2703002000NRG24190620230203594 23/06/2023 Ram partap 2703002WL005656 Ram partap 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649089 RAM PRATAP URF PARTA RAM S/O TOLA RAM JA BANK OF BARODA(606985)
133 DUNGARGARH RJ-270300212100634900/5033932442
(सूडसर) 		2703002000NRG24190620230203596 23/06/2023 Gomati devi 2703002WL005656 Gomati devi 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649373 GOMATI UCO BANK(607066)
134 DUNGARGARH RJ-270300212100634900/5033932442
(सूडसर) 		2703002000NRG24190620230203595 23/06/2023 Kheta ram 2703002WL005656 Kheta ram 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649159 KHETA RAM SO RAM PRATAP BANK OF BARODA(606985)
135 DUNGARGARH RJ-270300212100634900/5033932443
(सूडसर) 		2703002000NRG24200620230214795 23/06/2023 Girdhari lal 2703002WL005909 Girdhari lal 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649125 GIRDHARI S/O BHERA RAM JAT BANK OF BARODA(606985)
136 DUNGARGARH RJ-270300212100634900/5033932443
(सूडसर) 		2703002000NRG24200620230214796 23/06/2023 Gita devi 2703002WL005909 Gita devi 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649227 GEETA WO GIRDHARI LAL BANK OF BARODA(606985)
137 DUNGARGARH RJ-270300212100634900/5033932445
(सूडसर) 		2703002000NRG24200620230214797 23/06/2023 Jetha ram 2703002WL005909 Jetha ram 00045 BARB0SUDSAR 2250 2250 Processed 03/07/2023 2978649264 JETHA RAM SO BHAGU RAM BANK OF BARODA(606985)
138 DUNGARGARH RJ-270300212100634900/5033932445
(सूडसर) 		2703002000NRG24200620230214798 23/06/2023 Mirga devi 2703002WL005909 Mirga devi 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649265 MIRGA DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
139 DUNGARGARH RJ-270300212100634900/5033932446
(सूडसर) 		2703002000NRG24190620230203597 23/06/2023 Mukhram 2703002WL005656 Mukhram 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649128 MUKH RAM BHADU SO RAMESHWARLAL BANK OF BARODA(606985)
140 DUNGARGARH RJ-270300212100634900/5033932455
(सूडसर) 		2703002000NRG24200620230214800 23/06/2023 Dara singh 2703002WL005909 Dara singh 00045 BARB0SUDSAR 1000 1000 Processed 03/07/2023 2978649119 DARA SINGH SO SOHAN LAL BANK OF BARODA(606985)
141 DUNGARGARH RJ-270300212100634900/5033932455
(सूडसर) 		2703002000NRG24200620230214799 23/06/2023 Rajni devi 2703002WL005909 Rajni devi 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649274 RAJNI WO DARA SINGH BANK OF BARODA(606985)
142 DUNGARGARH RJ-270300212100634900/5033932458
(सूडसर) 		2703002000NRG24200620230214801 23/06/2023 Bhanwar lal meghwal 2703002WL005909 Bhanwar lal meghwal 00045 BARB0SUDSAR 2250 2250 Processed 03/07/2023 2978649094 BHANWAR LAL MEGHWAL S/O MODARAM MEGHWAL BANK OF BARODA(606985)
143 DUNGARGARH RJ-270300212100634900/5033932458
(सूडसर) 		2703002000NRG24200620230214802 23/06/2023 Bhikhi devi 2703002WL005909 Bhikhi devi 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649263 BHIKHI DEVI WO BHANWAR LAL BANK OF BARODA(606985)
144 DUNGARGARH RJ-270300212100634900/5033932462
(सूडसर) 		2703002000NRG24200620230214803 23/06/2023 Lali devi 2703002WL005909 Lali devi 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649337 Lali Devi BANK OF BARODA(606985)
145 DUNGARGARH RJ-270300212100634900/5033932467
(सूडसर) 		2703002000NRG24190620230203599 23/06/2023 Muli devi 2703002WL005656 Muli devi 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649029 MOOLI DEVI S/O TAJA RAM JAT BANK OF BARODA(606985)
146 DUNGARGARH RJ-270300212100634900/5033932467
(सूडसर) 		2703002000NRG24190620230203598 23/06/2023 Taza ram 2703002WL005656 Taza ram 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649023 TAJA RAM SO HARAKHA RAM BANK OF BARODA(606985)
147 DUNGARGARH RJ-270300212100634900/5033932468
(सूडसर) 		2703002000NRG24190620230203600 23/06/2023 Chandratan Modi 2703002WL005656 Chandratan Modi 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649036 CHAND RATAN MODI S/O POONAM CH BANK OF BARODA(606985)
148 DUNGARGARH RJ-270300212100634900/5033932468
(सूडसर) 		2703002000NRG24190620230203601 23/06/2023 Indu devi 2703002WL005656 Indu devi 00045 BARB0SUDSAR 1750 1750 Processed 03/07/2023 2978649145 INDU DEVI WO CHAND RATAN BANK OF BARODA(606985)
149 DUNGARGARH RJ-270300212100634900/5033932474
(सूडसर) 		2703002000NRG24200620230214804 23/06/2023 imanta suthar 2703002WL005909 imanta suthar 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649233 IMANTA SUTHAR WO KAILASH SUTHAR BANK OF BARODA(606985)
150 DUNGARGARH RJ-270300212100634900/5033932476
(सूडसर) 		2703002000NRG24190620230203603 23/06/2023 Sarita 2703002WL005656 Sarita 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649190 SARITA WO DHANA RAM BANK OF BARODA(606985)
151 DUNGARGARH RJ-270300212100634900/5033932484
(सूडसर) 		2703002000NRG24190620230203604 23/06/2023 Santosh singh 2703002WL005656 Santosh singh 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649267 SANTOSH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 DUNGARGARH RJ-270300212100634900/5033932486
(सूडसर) 		2703002000NRG24200620230214806 23/06/2023 lila devi 2703002WL005909 lila devi 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649288 LILA DEVI BANK OF BARODA(606985)
153 DUNGARGARH RJ-270300212100634900/5033932488
(सूडसर) 		2703002000NRG24190620230203607 23/06/2023 parmeshwari 2703002WL005656 parmeshwari 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649376 MRS PRAMESHWARI WO RAJU RAM STATE BANK OF INDIA(508548)
154 DUNGARGARH RJ-270300212100634900/5033932488
(सूडसर) 		2703002000NRG24190620230203606 23/06/2023 rajuram 2703002WL005656 rajuram 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649379 Rajuram BANK OF BARODA(606985)
155 DUNGARGARH RJ-270300212100634900/5033932524
(सूडसर) 		2703002000NRG24190620230203608 23/06/2023 gopi kishan 2703002WL005656 gopi kishan 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978648990 GOPI KISHAN MODI BANK OF BARODA(606985)
156 DUNGARGARH RJ-270300212100634900/5033932528
(सूडसर) 		2703002000NRG24190620230203610 23/06/2023 Chenaram 2703002WL005656 Chenaram 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649247 CHAINA RAM SO RATNA RAM BANK OF BARODA(606985)
157 DUNGARGARH RJ-270300212100634900/5033932528
(सूडसर) 		2703002000NRG24190620230203611 23/06/2023 LICHHAMA devi 2703002WL005656 LICHHAMA devi 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649255 LICHHAMA DEVI WO CHAINA RAM BANK OF BARODA(606985)
158 DUNGARGARH RJ-270300212100634900/5033932530
(सूडसर) 		2703002000NRG24200620230214807 23/06/2023 Malaram 2703002WL005909 Malaram 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649024 MALA RAM S/O PRABHU RAM SUTHA BANK OF BARODA(606985)
159 DUNGARGARH RJ-270300212100634900/5033932530
(सूडसर) 		2703002000NRG24200620230214808 23/06/2023 Raju devi 2703002WL005909 Raju devi 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649258 RAJU DEVI WO MALARAM BANK OF BARODA(606985)
160 DUNGARGARH RJ-270300212100634900/5033932531
(सूडसर) 		2703002000NRG24190620230203613 23/06/2023 Devaki devi 2703002WL005656 Devaki devi 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649308 DEVKI BANK OF BARODA(606985)
161 DUNGARGARH RJ-270300212100634900/5033932531
(सूडसर) 		2703002000NRG24190620230203612 23/06/2023 Radhakishan 2703002WL005656 Radhakishan 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649098 RADHA KISHAN JAT S/O TAJA RAM BANK OF BARODA(606985)
162 DUNGARGARH RJ-270300212100634900/5033932532
(सूडसर) 		2703002000NRG24190620230203614 23/06/2023 Kailash 2703002WL005656 Kailash 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649104 MR KAILASH NAI STATE BANK OF INDIA(508548)
163 DUNGARGARH RJ-270300212100634900/5033932536
(सूडसर) 		2703002000NRG24190620230203616 23/06/2023 Jamana devi 2703002WL005656 Jamana devi 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649302 JAMNA BANK OF BARODA(606985)
164 DUNGARGARH RJ-270300212100634900/5033932536
(सूडसर) 		2703002000NRG24190620230203615 23/06/2023 Mahendra 2703002WL005656 Mahendra 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649272 MAHENDRA PRAJAPAT BANK OF BARODA(606985)
165 DUNGARGARH RJ-270300212100634900/5033932537
(सूडसर) 		2703002000NRG24200620230214810 23/06/2023 Pooja devi 2703002WL005909 Pooja devi 00045 BARB0SUDSAR 2250 2250 Processed 03/07/2023 2978649297 POOJA MEGHWAL BANK OF BARODA(606985)
166 DUNGARGARH RJ-270300212100634900/5033932537
(सूडसर) 		2703002000NRG24200620230214809 23/06/2023 Shivlal 2703002WL005909 Shivlal 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649099 MR SHIV LAL STATE BANK OF INDIA(508548)
167 DUNGARGARH RJ-270300212100634900/5033932538
(सूडसर) 		2703002000NRG24200620230214811 23/06/2023 Pushpa devi 2703002WL005909 Pushpa devi 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649362 Puspa Devi BANK OF BARODA(606985)
168 DUNGARGARH RJ-270300212100634900/5033932539
(सूडसर) 		2703002000NRG24190620230203617 23/06/2023 Kailash 2703002WL005656 Kailash 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649144 KAILASH SINGH BANK OF BARODA(606985)
169 DUNGARGARH RJ-270300212100634900/5033932539
(सूडसर) 		2703002000NRG24190620230203618 23/06/2023 Prem kanwar 2703002WL005656 Prem kanwar 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649381 Prem Bhati BANK OF BARODA(606985)
170 DUNGARGARH RJ-270300212100634900/5033932541
(सूडसर) 		2703002000NRG24200620230214812 23/06/2023 Pankaj Kumar 2703002WL005909 Pankaj Kumar 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649113 PANKAJ KUMAR MODI SO SURENDRA MODI BANK OF BARODA(606985)
171 DUNGARGARH RJ-270300212100634900/5033932541
(सूडसर) 		2703002000NRG24200620230214813 23/06/2023 Sonal modi 2703002WL005909 Sonal modi 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649278 SONAL MODI DO BRAJRATAN MODI BANK OF BARODA(606985)
172 DUNGARGARH RJ-270300212100634900/5033932547
(सूडसर) 		2703002000NRG24190620230203620 23/06/2023 Birabal 2703002WL005656 Birabal 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649320 Birbal Ram BANK OF BARODA(606985)
173 DUNGARGARH RJ-270300212100634900/5033932548
(सूडसर) 		2703002000NRG24170620230190527 23/06/2023 Bhawani devi 2703002WL005407 Bhawani devi 00045 BARB0SUDSAR 1750 1750 Processed 03/07/2023 2978649226 BHAWARI DEVI WO LAL CHAND BANK OF BARODA(606985)
174 DUNGARGARH RJ-270300212100634900/5033932548
(सूडसर) 		2703002000NRG24170620230190526 23/06/2023 Lalchand 2703002WL005407 Lalchand 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649307 LALCHAND BANK OF BARODA(606985)
175 DUNGARGARH RJ-270300212100634900/50390266
(सूडसर) 		2703002000NRG24200620230214815 23/06/2023 durga devi 2703002WL005909 durga devi 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649183 DURGA DEVI WO TIKU RAM MEGHWAL BANK OF BARODA(606985)
176 DUNGARGARH RJ-270300212100634900/50390266
(सूडसर) 		2703002000NRG24200620230214814 23/06/2023 TIKURAM 2703002WL005909 TIKURAM 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649076 MR TIKU RAM STATE BANK OF INDIA(508548)
177 DUNGARGARH RJ-270300212100634900/50392467
(सूडसर) 		2703002000NRG24200620230214816 23/06/2023 MHENDAR 2703002WL005909 MHENDAR 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649090 MAHENDRA REGAR SO KHIYA RAM BANK OF BARODA(606985)
178 DUNGARGARH RJ-270300212100634900/50392467
(सूडसर) 		2703002000NRG24200620230214817 23/06/2023 suman 2703002WL005909 suman 00045 BARB0SUDSAR 1000 1000 Processed 03/07/2023 2978649176 SUMAN WO MAHENDRA BANK OF BARODA(606985)
179 DUNGARGARH RJ-270300212100634900/50392469
(सूडसर) 		2703002000NRG24200620230214819 23/06/2023 geeta 2703002WL005909 geeta 00045 BARB0SUDSAR 2250 2250 Processed 03/07/2023 2978649205 GEETA DEVI WO REKHA RAM BANK OF BARODA(606985)
180 DUNGARGARH RJ-270300212100634900/50392469
(सूडसर) 		2703002000NRG24200620230214818 23/06/2023 Rekharam 2703002WL005909 Rekharam 00045 BARB0SUDSAR 2250 2250 Processed 03/07/2023 2978649111 MR REKHA RAM STATE BANK OF INDIA(508548)
181 DUNGARGARH RJ-270300212100634900/50392471
(सूडसर) 		2703002000NRG24200620230214821 23/06/2023 sharda devi 2703002WL005909 sharda devi 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978648994 SHARADA DEVI WO MAGHA RAM BANK OF BARODA(606985)
182 DUNGARGARH RJ-270300212100634900/50392484
(सूडसर) 		2703002000NRG24170620230190529 23/06/2023 Sarita 2703002WL005407 Sarita 00045 BARB0SUDSAR 2250 2250 Processed 03/07/2023 2978649236 SARITA WO KAILASH CHAND BANK OF BARODA(606985)
183 DUNGARGARH RJ-270300212100634900/50393121-A
(सूडसर) 		2703002000NRG24170620230190530 23/06/2023 jasoda devi 2703002WL005407 jasoda devi 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649180 JASODA DEVI WO SANKERLAL REGAR BANK OF BARODA(606985)
184 DUNGARGARH RJ-270300212100634900/50393121-A
(सूडसर) 		2703002000NRG24170620230190531 23/06/2023 Rugharam 2703002WL005407 Rugharam 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649085 MR RUGHA RAM STATE BANK OF INDIA(508548)
185 DUNGARGARH RJ-270300212100634900/50393134
(सूडसर) 		2703002000NRG24170620230190532 23/06/2023 bindu 2703002WL005407 bindu 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649237 BINDU DEVI WO MAHESH KUMAR BANK OF BARODA(606985)
186 DUNGARGARH RJ-270300212100634900/50393134
(सूडसर) 		2703002000NRG24170620230190533 23/06/2023 Mahesh 2703002WL005407 Mahesh 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978648992 MAHESH KUMAR SHARMA BANK OF BARODA(606985)
187 DUNGARGARH RJ-270300212100634900/50393143
(सूडसर) 		2703002000NRG24170620230190535 23/06/2023 Ganga devi 2703002WL005407 Ganga devi 00045 BARB0SUDSAR 3000 3000 Processed 03/07/2023 2978649303 GANGA BANK OF BARODA(606985)
188 DUNGARGARH RJ-270300212100634900/50393143
(सूडसर) 		2703002000NRG24170620230190534 23/06/2023 Ramdev 2703002WL005407 Ramdev 00045 BARB0SUDSAR 3000 3000 Processed 03/07/2023 2978649271 RAMDEV PRAJAPAT BANK OF BARODA(606985)
189 DUNGARGARH RJ-270300212100634900/50393147
(सूडसर) 		2703002000NRG24170620230190537 23/06/2023 Mularam 2703002WL005407 Mularam 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649321 Mula Ram BANK OF BARODA(606985)
190 DUNGARGARH RJ-270300212100634900/50393147
(सूडसर) 		2703002000NRG24170620230190538 23/06/2023 Punam devi 2703002WL005407 Punam devi 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649140 POONAM WO MULA RAM NAHAR BANK OF BARODA(606985)
191 DUNGARGARH RJ-270300212100634900/50393185
(सूडसर) 		2703002000NRG24200620230214823 23/06/2023 PUSPA 2703002WL005909 PUSPA 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649127 PUSHPA DEVI WO MOHAN LAL BANK OF BARODA(606985)
192 DUNGARGARH RJ-270300212100634900/50393200
(सूडसर) 		2703002000NRG24200620230214824 23/06/2023 parthvi raj 2703002WL005909 parthvi raj 00045 BARB0SUDSAR 1250 1250 Processed 03/07/2023 2978649078 PRITHAVI RAJ S/O NARAYAN RAM D BANK OF BARODA(606985)
193 DUNGARGARH RJ-270300212100634900/50393207
(सूडसर) 		2703002000NRG24190620230203621 23/06/2023 Hansraj 2703002WL005656 Hansraj 00045 BARB0SUDSAR 1750 1750 Processed 03/07/2023 2978649006 HANSRAJ RENGER SO MANAK RAM BANK OF BARODA(606985)
194 DUNGARGARH RJ-270300212100634900/50393207
(सूडसर) 		2703002000NRG24190620230203622 23/06/2023 sushila 2703002WL005656 sushila 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649138 SUSHILA DEVI WO HANSRAJ BANK OF BARODA(606985)
195 DUNGARGARH RJ-270300212100634900/50393210-A
(सूडसर) 		2703002000NRG24200620230214825 23/06/2023 alsichand 2703002WL005909 alsichand 00045 BARB0SUDSAR 2250 2250 Processed 03/07/2023 2978649136 ALASI CHAND SO BHANWAR LAL BANK OF BARODA(606985)
196 DUNGARGARH RJ-270300212100634900/50393210-A
(सूडसर) 		2703002000NRG24200620230214826 23/06/2023 chhagani devi 2703002WL005909 chhagani devi 00045 BARB0SUDSAR 750 750 Processed 03/07/2023 2978649173 CHHAGANI . INDUSIND BANK(607189)
197 DUNGARGARH RJ-270300212100634900/50393214
(सूडसर) 		2703002000NRG24200620230214828 23/06/2023 KESHAR DEVI 2703002WL005909 KESHAR DEVI 00045 BARB0SUDSAR 2250 2250 Processed 03/07/2023 2978649215 KESER DEVI WO SHRI RAM BANK OF BARODA(606985)
198 DUNGARGARH RJ-270300212100634900/50393222
(सूडसर) 		2703002000NRG24190620230203623 23/06/2023 ganesharam 2703002WL005656 ganesharam 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978648987 GANESH RAM JAT BANK OF BARODA(606985)
199 DUNGARGARH RJ-270300212100634900/50393222
(सूडसर) 		2703002000NRG24190620230203624 23/06/2023 navali devi 2703002WL005656 navali devi 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649112 NAVALI DEVI W/O GANESHA RAM JAT BANK OF BARODA(606985)
200 DUNGARGARH RJ-270300212100634900/50393223
(सूडसर) 		2703002000NRG24200620230214829 23/06/2023 onkankarmal 2703002WL005909 onkankarmal 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649087 ONKAR MAL S/O MANK RAM AND SANTOSH DEVI BANK OF BARODA(606985)
201 DUNGARGARH RJ-270300212100634900/50393223
(सूडसर) 		2703002000NRG24200620230214830 23/06/2023 SANTOSH DEVI 2703002WL005909 SANTOSH DEVI 00045 BARB0SUDSAR 1000 1000 Processed 03/07/2023 2978649219 SANTOSH DEVI WO ONKAR MAL BANK OF BARODA(606985)
202 DUNGARGARH RJ-270300212100634900/50393225
(सूडसर) 		2703002000NRG24190620230203626 23/06/2023 padama devi 2703002WL005656 padama devi 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649132 PADMA DEVI WO MADANLAL SANSI BANK OF BARODA(606985)
203 DUNGARGARH RJ-270300212100634900/50393227
(सूडसर) 		2703002000NRG24190620230203627 23/06/2023 manish 2703002WL005656 manish 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649106 MANISH NAYAK SO LICHHMAN RAM NAYAK BANK OF BARODA(606985)
204 DUNGARGARH RJ-270300212100634900/50393227
(सूडसर) 		2703002000NRG24190620230203628 23/06/2023 pooja devi 2703002WL005656 pooja devi 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649257 PUJA NAYAK DO JAGANATH RAM BANK OF BARODA(606985)
205 DUNGARGARH RJ-270300212100634900/50393230
(सूडसर) 		2703002000NRG24200620230214831 23/06/2023 sohanlal 2703002WL005909 sohanlal 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649072 SOHANLAL NAYAK S/O AKHA RAM BANK OF BARODA(606985)
206 DUNGARGARH RJ-270300212100634900/50393415
(सूडसर) 		2703002000NRG24190620230203629 23/06/2023 BANWARI 2703002WL005656 BANWARI 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649134 BANWARI LAL SO PADMA RAM DARJI BANK OF BARODA(606985)
207 DUNGARGARH RJ-270300212100634900/50393415
(सूडसर) 		2703002000NRG24190620230203630 23/06/2023 jhuma 2703002WL005656 jhuma 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649210 JHUMA WO BANWARI LAL BANK OF BARODA(606985)
208 DUNGARGARH RJ-270300212100634900/50393428
(सूडसर) 		2703002000NRG24190620230203631 23/06/2023 JETHARAM 2703002WL005656 JETHARAM 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649238 JETHA RAM BANK OF BARODA(606985)
209 DUNGARGARH RJ-270300212100634900/50393439-A
(सूडसर) 		2703002000NRG24200620230214835 23/06/2023 lunaram 2703002WL005909 lunaram 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649250 LUNARAM SO BHERA RAM BANK OF BARODA(606985)
210 DUNGARGARH RJ-270300212100634900/50393439-A
(सूडसर) 		2703002000NRG24200620230214836 23/06/2023 pushpa devi 2703002WL005909 pushpa devi 00045 BARB0SUDSAR 1000 1000 Processed 03/07/2023 2978649066 PUSHPA DEVI BANK OF BARODA(606985)
211 DUNGARGARH RJ-270300212100634900/50394063
(सूडसर) 		2703002000NRG24170620230190539 23/06/2023 Devender 2703002WL005407 Devender 00045 BARB0SUDSAR 2250 2250 Processed 03/07/2023 2978649374 Devender Nahar BANK OF BARODA(606985)
212 DUNGARGARH RJ-270300212100634900/50394158
(सूडसर) 		2703002000NRG24200620230214838 23/06/2023 anu devi 2703002WL005909 anu devi 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649097 ANNU DEVI W/O KANHIYA LAL NAYAK BANK OF BARODA(606985)
213 DUNGARGARH RJ-270300212100634900/50394158
(सूडसर) 		2703002000NRG24200620230214837 23/06/2023 kanhyalal 2703002WL005909 kanhyalal 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649075 KANHIYA LAL S/O JAGAN PARSHAD BANK OF BARODA(606985)
214 DUNGARGARH RJ-270300212100634900/50394159
(सूडसर) 		2703002000NRG24190620230203634 23/06/2023 kajal devi 2703002WL005656 kajal devi 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649243 KAJAL WO KAMAL KISHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 DUNGARGARH RJ-270300212100634900/50394162
(सूडसर) 		2703002000NRG24170620230190540 23/06/2023 Mahipal 2703002WL005407 Mahipal 00045 BARB0SUDSAR 2250 2250 Processed 03/07/2023 2978649298 MAHIPAL NAHAR BANK OF BARODA(606985)
216 DUNGARGARH RJ-270300212100634900/50394467
(सूडसर) 		2703002000NRG24190620230203635 23/06/2023 JAGIDSH 2703002WL005656 JAGIDSH 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649050 JAGDIS PRASAD DERJI SO CHAMPA LAL BANK OF BARODA(606985)
217 DUNGARGARH RJ-270300212100634900/50394467
(सूडसर) 		2703002000NRG24190620230203636 23/06/2023 TULCHI 2703002WL005656 TULCHI 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649248 TULASI DEVI WO JAGDISH PRASAD BANK OF BARODA(606985)
218 DUNGARGARH RJ-270300212100634900/50394475
(सूडसर) 		2703002000NRG24190620230203637 23/06/2023 pushpa devi 2703002WL005656 pushpa devi 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649336 Pushpa Devi BANK OF BARODA(606985)
219 DUNGARGARH RJ-270300212100634900/50394475
(सूडसर) 		2703002000NRG24190620230203638 23/06/2023 raju ram 2703002WL005656 raju ram 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649299 RAJU RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
220 DUNGARGARH RJ-270300212100634900/50394480
(सूडसर) 		2703002000NRG24190620230203640 23/06/2023 choturam 2703002WL005656 choturam 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978648995 CHOTU RAM MEGWAL BANK OF BARODA(606985)
221 DUNGARGARH RJ-270300212100634900/50394480
(सूडसर) 		2703002000NRG24190620230203639 23/06/2023 imrati 2703002WL005656 imrati 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649185 IMARTI DEVI WO CHOUTU RAM BANK OF BARODA(606985)
222 DUNGARGARH RJ-270300212100634900/50394505
(सूडसर) 		2703002000NRG24170620230190543 23/06/2023 Rameti devi 2703002WL005407 Rameti devi 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649025 RAMETI DEVI W/O SOHAN LAL BANK OF BARODA(606985)
223 DUNGARGARH RJ-270300212100634900/50394505
(सूडसर) 		2703002000NRG24170620230190542 23/06/2023 Shohanram 2703002WL005407 Shohanram 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649009 SOHAN RAM JAT SO GANPAT RAM JAT BANK OF BARODA(606985)
224 DUNGARGARH RJ-270300212100634900/50394506
(सूडसर) 		2703002000NRG24170620230190544 23/06/2023 Saraswati 2703002WL005407 Saraswati 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649343 Mrs. SARSWATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 DUNGARGARH RJ-270300212100634900/50394588
(सूडसर) 		2703002000NRG24190620230203642 23/06/2023 Mohit 2703002WL005656 Mohit 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649382 MOHIT KUMAR BANK OF BARODA(606985)
226 DUNGARGARH RJ-270300212100634900/50394589
(सूडसर) 		2703002000NRG24190620230203643 23/06/2023 Prem prakash 2703002WL005656 Prem prakash 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649249 PREM PRAKASH REGAR SO MOHAN LAL BANK OF BARODA(606985)
227 DUNGARGARH RJ-270300212100634900/50394590
(सूडसर) 		2703002000NRG24190620230203646 23/06/2023 Jiya Devi 2703002WL005656 Jiya Devi 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649380 Jiya Devi BANK OF BARODA(606985)
228 DUNGARGARH RJ-270300212100634900/50394590
(सूडसर) 		2703002000NRG24190620230203645 23/06/2023 Ramlal 2703002WL005656 Ramlal 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649304 RAM LAL BANK OF BARODA(606985)
229 DUNGARGARH RJ-270300212100634900/503946702
(सूडसर) 		2703002000NRG24170620230190546 23/06/2023 Ram Niwas 2703002WL005407 Ram Niwas 00045 BARB0SUDSAR 2250 2250 Processed 03/07/2023 2978649118 RAMNIWAS S/O BHAGWANARAM NAI BANK OF BARODA(606985)
230 DUNGARGARH RJ-270300212100634900/50394675
(सूडसर) 		2703002000NRG24190620230203648 23/06/2023 Bindu bala 2703002WL005656 Bindu bala 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649117 BINDU DEVI W/O CHHOTU LAL MODI BANK OF BARODA(606985)
231 DUNGARGARH RJ-270300212100634900/50394675
(सूडसर) 		2703002000NRG24190620230203647 23/06/2023 choturam 2703002WL005656 choturam 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649047 CHHOTU LAL MODI S/O POONAM CHA BANK OF BARODA(606985)
232 DUNGARGARH RJ-270300212100634900/50394676
(सूडसर) 		2703002000NRG24190620230203649 23/06/2023 Mohmad samir 2703002WL005656 Mohmad samir 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649344 MR MOHAMMAD SAMEER STATE BANK OF INDIA(508548)
233 DUNGARGARH RJ-270300212100634900/50394677
(सूडसर) 		2703002000NRG24190620230203651 23/06/2023 Lichhama Devi 2703002WL005656 Lichhama Devi 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649162 LICHHMA DEVI WO ISAR RAM BANK OF BARODA(606985)
234 DUNGARGARH RJ-270300212100634900/50394679
(सूडसर) 		2703002000NRG24190620230203652 23/06/2023 Mohit Kumar 2703002WL005656 Mohit Kumar 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649022 Mohit BANK OF BARODA(606985)
235 DUNGARGARH RJ-270300212100634900/50394682
(सूडसर) 		2703002000NRG24190620230203656 23/06/2023 Manmohan 2703002WL005656 Manmohan 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649310 MANMOHAN DARJEE BANK OF BARODA(606985)
236 DUNGARGARH RJ-270300212100634900/50394683
(सूडसर) 		2703002000NRG24190620230203658 23/06/2023 Omi Devi 2703002WL005656 Omi Devi 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649259 OMI WO SHREE RAM BANK OF BARODA(606985)
237 DUNGARGARH RJ-270300212100634900/50394683
(सूडसर) 		2703002000NRG24190620230203657 23/06/2023 Shri Ram 2703002WL005656 Shri Ram 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649348 Shri Ram BANK OF BARODA(606985)
238 DUNGARGARH RJ-270300212100634900/50394684
(सूडसर) 		2703002000NRG24190620230203659 23/06/2023 Rahul 2703002WL005656 Rahul 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649345 MASTER RAHUL PANWAR STATE BANK OF INDIA(508548)
239 DUNGARGARH RJ-270300212100634900/50394686
(सूडसर) 		2703002000NRG24190620230203660 23/06/2023 Surendra singh 2703002WL005656 Surendra singh 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649155 SURENDRA SINGH BANK OF BARODA(606985)
240 DUNGARGARH RJ-270300212100634900/50394687
(सूडसर) 		2703002000NRG24190620230203662 23/06/2023 Kishan Lal 2703002WL005656 Kishan Lal 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978648986 KISHAN LAL MOHATA SO RAWATMAL MOHATA BANK OF BARODA(606985)
241 DUNGARGARH RJ-270300212100634900/50394687
(सूडसर) 		2703002000NRG24190620230203663 23/06/2023 Koshlya Devi 2703002WL005656 Koshlya Devi 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649016 KAUSHALYA DEVI KISHAN LAL MOH BANK OF BARODA(606985)
242 DUNGARGARH RJ-270300212100634900/50394690
(सूडसर) 		2703002000NRG24190620230203664 23/06/2023 Amit Kumar 2703002WL005656 Amit Kumar 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649262 AMIT BISHNOI UNION BANK OF INDIA(508500)
243 DUNGARGARH RJ-270300212100634900/50394690
(सूडसर) 		2703002000NRG24190620230203665 23/06/2023 Shakila Devi 2703002WL005656 Shakila Devi 00045 BARB0SUDSAR 1750 1750 Processed 03/07/2023 2978649335 SHAKILA DEVI DEVI BANK OF BARODA(606985)
244 DUNGARGARH RJ-270300212100634900/50394692
(सूडसर) 		2703002000NRG24190620230203667 23/06/2023 Meera Devi 2703002WL005656 Meera Devi 00045 BARB0SUDSAR 1750 1750 Processed 03/07/2023 2978649357 Meera Devi BANK OF BARODA(606985)
245 DUNGARGARH RJ-270300212100634900/50394692
(सूडसर) 		2703002000NRG24190620230203666 23/06/2023 Ruparam 2703002WL005656 Ruparam 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649356 RUPARAM INDIA POST PAYMENTS BANK LIMITED(508528)
246 DUNGARGARH RJ-270300212100634900/50394693
(सूडसर) 		2703002000NRG24190620230203668 23/06/2023 Bheraram 2703002WL005656 Bheraram 00045 BARB0SUDSAR 1750 1750 Processed 03/07/2023 2978649359 BHERA RAM MEGHWAL BANK OF BARODA(606985)
247 DUNGARGARH RJ-270300212100634900/50394693
(सूडसर) 		2703002000NRG24190620230203669 23/06/2023 Mohani Devi 2703002WL005656 Mohani Devi 00045 BARB0SUDSAR 1750 1750 Processed 03/07/2023 2978649360 Miss. MOHINI MEGHAWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 DUNGARGARH RJ-270300212100634900/50394694
(सूडसर) 		2703002000NRG24190620230203670 23/06/2023 Bhanwar Lal 2703002WL005656 Bhanwar Lal 00045 BARB0SUDSAR 1750 1750 Processed 03/07/2023 2978649084 BHANWAR LAL SUTHAR S/O MOHAN L BANK OF BARODA(606985)
249 DUNGARGARH RJ-270300212100634900/50394694
(सूडसर) 		2703002000NRG24190620230203671 23/06/2023 Shanti Devi 2703002WL005656 Shanti Devi 00045 BARB0SUDSAR 1750 1750 Processed 03/07/2023 2978649195 SHANTI SHANTI DEVI WO BHAWARLAL BANK OF BARODA(606985)
250 DUNGARGARH RJ-270300212100634900/50394695
(सूडसर) 		2703002000NRG24190620230203672 23/06/2023 Ramdev 2703002WL005656 Ramdev 00045 BARB0SUDSAR 1750 1750 Processed 03/07/2023 2978649282 RAMDEV SO KISHAN LAL BANK OF BARODA(606985)
251 DUNGARGARH RJ-270300212100634900/50394701
(सूडसर) 		2703002000NRG24200620230214840 23/06/2023 Radha Kishan 2703002WL005909 Radha Kishan 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649026 RADHA KISHAN S/O RENWAT RAM BANK OF BARODA(606985)
252 DUNGARGARH RJ-270300212100634900/50394707
(सूडसर) 		2703002000NRG24200620230214841 23/06/2023 Bharatsingh 2703002WL005909 Bharatsingh 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649079 BHARAT SINGH S/O LAL SINGH KHH BANK OF BARODA(606985)
253 DUNGARGARH RJ-270300212100634900/50397112
(सूडसर) 		2703002000NRG24190620230203675 23/06/2023 jamana 2703002WL005656 jamana 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649120 JAMNA DEVI W/O LANKI RAM BANK OF BARODA(606985)
254 DUNGARGARH RJ-270300212100634900/50397112
(सूडसर) 		2703002000NRG24190620230203674 23/06/2023 lanki ram 2703002WL005656 lanki ram 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649092 LANKI RAM PRAJAPAT SO ISHAR RAM PRAJAPAT BANK OF BARODA(606985)
255 DUNGARGARH RJ-270300212100634900/5093230
(सूडसर) 		2703002000NRG24200620230214842 23/06/2023 Jitendra 2703002WL005909 Jitendra 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649102 JITENDRA KUMAR MODI PAYTM PAYMENTS BANK LTD(608032)
256 DUNGARGARH RJ-270300212100634900/5093230
(सूडसर) 		2703002000NRG24200620230214843 23/06/2023 Shobha devi 2703002WL005909 Shobha devi 00045 BARB0SUDSAR 1000 1000 Processed 03/07/2023 2978649295 SHOBHA MODI BANK OF BARODA(606985)
257 DUNGARGARH RJ-270300212100634900/5093231
(सूडसर) 		2703002000NRG24190620230203676 23/06/2023 Sarala devi 2703002WL005656 Sarala devi 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649251 SARALA DEVI WO SUSHIL KUMAR MODI BANK OF BARODA(606985)
258 DUNGARGARH RJ-270300212100634900/5093232
(सूडसर) 		2703002000NRG24200620230214844 23/06/2023 Mukesh Kumar 2703002WL005909 Mukesh Kumar 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649314 MUKESH KUMAR MODI HDFC BANK LTD(607152)
259 DUNGARGARH RJ-270300212100634900/5093232
(सूडसर) 		2703002000NRG24200620230214845 23/06/2023 Sanju devi 2703002WL005909 Sanju devi 00045 BARB0SUDSAR 1000 1000 Processed 03/07/2023 2978649003 SANJU DEVI MODI BANK OF BARODA(606985)
260 DUNGARGARH RJ-270300212100634900/5093233
(सूडसर) 		2703002000NRG24200620230214846 23/06/2023 MANJU devi 2703002WL005909 MANJU devi 00045 BARB0SUDSAR 2250 2250 Processed 03/07/2023 2978649121 MANJU DEVI W/O JUGAL KISHOR BANK OF BARODA(606985)
261 DUNGARGARH RJ-270300212100634900/70115250
(सूडसर) 		2703002000NRG24200620230214848 23/06/2023 kalawati 2703002WL005909 kalawati 00045 BARB0SUDSAR 1000 1000 Processed 03/07/2023 2978649161 KALAVATI WO RADHAKISHAN BANK OF BARODA(606985)
262 DUNGARGARH RJ-270300212100634900/70115250
(सूडसर) 		2703002000NRG24200620230214847 23/06/2023 radha kishan 2703002WL005909 radha kishan 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649231 RADHA KISHAN SO PEMA RAM BANK OF BARODA(606985)
263 DUNGARGARH RJ-270300212100634900/7031613
(सूडसर) 		2703002000NRG24170620230190548 23/06/2023 Rinku 2703002WL005407 Rinku 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649228 TANIYA DARJI DO CHANDMAL BANK OF BARODA(606985)
264 DUNGARGARH RJ-270300212100634900/7031626
(सूडसर) 		2703002000NRG24170620230190550 23/06/2023 Laxmi devi 2703002WL005407 Laxmi devi 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649216 LAXMI DEVI WO VIJAY KUMAR BANK OF BARODA(606985)
265 DUNGARGARH RJ-270300212100634900/7031626
(सूडसर) 		2703002000NRG24170620230190549 23/06/2023 Vijay Kumar 2703002WL005407 Vijay Kumar 00045 BARB0SUDSAR 3000 3000 Processed 03/07/2023 2978649100 VIJAY KUMAR MODI SO BABULAL MODI BANK OF BARODA(606985)
266 DUNGARGARH RJ-270300212100634900/7031627
(सूडसर) 		2703002000NRG24170620230190551 23/06/2023 BABULAL 2703002WL005407 BABULAL 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978648985 BABU LAL MODI SO TULCHHI RAM BANK OF BARODA(606985)
267 DUNGARGARH RJ-270300212100634900/7031630
(सूडसर) 		2703002000NRG24200620230214849 23/06/2023 Khushbu devi 2703002WL005909 Khushbu devi 00045 BARB0SUDSAR 3000 3000 Processed 03/07/2023 2978649309 KHUSHBU MODI BANK OF BARODA(606985)
268 DUNGARGARH RJ-270300212100634900/99056739
(सूडसर) 		2703002000NRG24200620230214850 23/06/2023 ASHOK KUMAR 2703002WL005909 ASHOK KUMAR 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649088 ASHOK KUMAR DARJI SO RAM LAL BANK OF BARODA(606985)
269 DUNGARGARH RJ-270300212100634900/99056799
(सूडसर) 		2703002000NRG24200620230214855 23/06/2023 dinesh kumar 2703002WL005909 dinesh kumar 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649276 DINESH KUMAR SONI SO BHANWARLAL SONI BANK OF BARODA(606985)
270 DUNGARGARH RJ-270300212100634900/99056799
(सूडसर) 		2703002000NRG24200620230214854 23/06/2023 pushpa devi 2703002WL005909 pushpa devi 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649186 PUSHPA DEVI WO BHANWAR LAL SONI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 DUNGARGARH RJ-270300212100634900/9907165
(सूडसर) 		2703002000NRG24200620230214857 23/06/2023 ANCHI DEVI 2703002WL005909 ANCHI DEVI 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649103 ANCHI WO CHAINA RAM BANK OF BARODA(606985)
272 DUNGARGARH RJ-270300212100634900/9907165
(सूडसर) 		2703002000NRG24200620230214856 23/06/2023 Chaina ram 2703002WL005909 Chaina ram 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649196 CHENNA RAM SO SHRI RAM BANK OF BARODA(606985)
273 DUNGARGARH RJ-270300212100634900/9907290
(सूडसर) 		2703002000NRG24170620230190557 23/06/2023 SHARDA 2703002WL005407 SHARDA 00045 BARB0SUDSAR 3000 3000 Processed 03/07/2023 2978649203 SHARDA WO BALU RAM BANK OF BARODA(606985)
274 DUNGARGARH RJ-270300212100634900/9907904
(सूडसर) 		2703002000NRG24190620230203677 23/06/2023 ramesh 2703002WL005656 ramesh 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978648991 RAMESH KUMAR DARZI SO CHAMPA LAL BANK OF BARODA(606985)
275 DUNGARGARH RJ-270300212100634900/9907904
(सूडसर) 		2703002000NRG24190620230203678 23/06/2023 SUMAN DEVI 2703002WL005656 SUMAN DEVI 00045 BARB0SUDSAR 1750 1750 Processed 03/07/2023 2978649108 SUMAN DEVI W/O RAMESH KUMAR DARJI BANK OF BARODA(606985)
276 DUNGARGARH RJ-270300212100634900/99281259
(सूडसर) 		2703002000NRG24200620230214858 23/06/2023 keshari chand 2703002WL005909 keshari chand 00045 BARB0SUDSAR 3000 3000 Processed 03/07/2023 2978649046 KESHRI CHAND SO SANKER LAL REGAR BANK OF BARODA(606985)
277 DUNGARGARH RJ-270300212100634900/99281259
(सूडसर) 		2703002000NRG24200620230214859 23/06/2023 rampyari 2703002WL005909 rampyari 00045 BARB0SUDSAR 750 750 Processed 03/07/2023 2978649273 RAMPYARI WO KESHRI CHAND BANK OF BARODA(606985)
278 DUNGARGARH RJ-270300212100634900/99281260
(सूडसर) 		2703002000NRG24200620230214860 23/06/2023 rampyari 2703002WL005909 rampyari 00045 BARB0SUDSAR 3000 3000 Processed 03/07/2023 2978649245 RAMPYARI DEVI WO KALU RAM BANK OF BARODA(606985)
279 DUNGARGARH RJ-270300212100634900/9928146
(सूडसर) 		2703002000NRG24170620230190559 23/06/2023 antar kanwar 2703002WL005407 antar kanwar 00045 BARB0SUDSAR 2250 2250 Processed 03/07/2023 2978649008 Antar Kanwar BANK OF BARODA(606985)
280 DUNGARGARH RJ-270300212100634900/9928146
(सूडसर) 		2703002000NRG24170620230190558 23/06/2023 Laxman Singh 2703002WL005407 Laxman Singh 00045 BARB0SUDSAR 2250 2250 Processed 03/07/2023 2978649358 LAXMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
281 DUNGARGARH RJ-270300212100634900/9928150
(सूडसर) 		2703002000NRG24200620230214862 23/06/2023 Alka Devi 2703002WL005909 Alka Devi 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649406 Alka Regar BANK OF BARODA(606985)
282 DUNGARGARH RJ-270300212100634900/9928150
(सूडसर) 		2703002000NRG24200620230214861 23/06/2023 Sera Ram 2703002WL005909 Sera Ram 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649401 MR SERA RAM STATE BANK OF INDIA(508548)
283 DUNGARGARH RJ-270300212100634900/9928454
(सूडसर) 		2703002000NRG24190620230203679 23/06/2023 KISHAN LAL 2703002WL005656 KISHAN LAL 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649073 KISHAN LAL SO GHERU RAM BANK OF BARODA(606985)
284 DUNGARGARH RJ-270300212100634900/9928454
(सूडसर) 		2703002000NRG24190620230203680 23/06/2023 Sugni devi 2703002WL005656 Sugni devi 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649234 SUGANI DEVI WO KISHAN LAL BANK OF BARODA(606985)
285 DUNGARGARH RJ-270300212100634900/9928478-A
(सूडसर) 		2703002000NRG24200620230214863 23/06/2023 ramlal 2703002WL005909 ramlal 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978648988 RAM LAL SUTHAR BANK OF BARODA(606985)
286 DUNGARGARH RJ-270300212100634900/9928478-A
(सूडसर) 		2703002000NRG24200620230214864 23/06/2023 ramnami 2703002WL005909 ramnami 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649091 RAMNAMI WO RAM LAL BANK OF BARODA(606985)
287 DUNGARGARH RJ-270300212100634900/9928480
(सूडसर) 		2703002000NRG24200620230214865 23/06/2023 PRABHURAM 2703002WL005909 PRABHURAM 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649051 PARBHU RAM SUTHAR SO LALU RAM SUTHAR BANK OF BARODA(606985)
288 DUNGARGARH RJ-270300212100634900/9928481-A
(सूडसर) 		2703002000NRG24200620230214868 23/06/2023 santosh devi 2703002WL005909 santosh devi 00045 BARB0SUDSAR 1000 1000 Processed 03/07/2023 2978649067 SANTOSH DEVI W/O LEELADHAR BANK OF BARODA(606985)
289 DUNGARGARH RJ-270300212100634900/9928483
(सूडसर) 		2703002000NRG24200620230214869 23/06/2023 Sushila Devi 2703002WL005909 Sushila Devi 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649239 SUSHILA DEVI WO SUNIL KUMAR BANK OF BARODA(606985)
290 DUNGARGARH RJ-270300212100634900/9928484
(सूडसर) 		2703002000NRG24190620230203681 23/06/2023 Rampratap 2703002WL005656 Rampratap 00045 BARB0SUDSAR 1750 1750 Processed 03/07/2023 2978649143 RAMPRATAP GODARA BANK OF BARODA(606985)
291 DUNGARGARH RJ-270300212100634900/9928484
(सूडसर) 		2703002000NRG24190620230203682 23/06/2023 Saroj Devi 2703002WL005656 Saroj Devi 00045 BARB0SUDSAR 1750 1750 Processed 03/07/2023 2978649366 Saroj Jakhar BANK OF BARODA(606985)
292 DUNGARGARH RJ-270300212100634900/9928485
(सूडसर) 		2703002000NRG24190620230203683 23/06/2023 Bhopal singh 2703002WL005656 Bhopal singh 00045 BARB0SUDSAR 1750 1750 Processed 03/07/2023 2978649146 BHOPAL SINGH SO BHANWAR SINGH BANK OF BARODA(606985)
293 DUNGARGARH RJ-270300212100634900/9928485
(सूडसर) 		2703002000NRG24190620230203684 23/06/2023 Poonam Kanwar 2703002WL005656 Poonam Kanwar 00045 BARB0SUDSAR 1750 1750 Processed 03/07/2023 2978649287 POONAM KANWAR BANK OF BARODA(606985)
294 DUNGARGARH RJ-270300212100634900/9928486
(सूडसर) 		2703002000NRG24190620230203685 23/06/2023 Lichhmanram 2703002WL005656 Lichhmanram 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649395 LICHHMAN RAM BANK OF BARODA(606985)
295 DUNGARGARH RJ-270300212100634900/9928487
(सूडसर) 		2703002000NRG24190620230203687 23/06/2023 Shurma Suthar 2703002WL005656 Shurma Suthar 00045 BARB0SUDSAR 1750 1750 Processed 03/07/2023 2978649365 Shurma Suthar BANK OF BARODA(606985)
296 DUNGARGARH RJ-270300212100634900/9928489
(सूडसर) 		2703002000NRG24190620230203688 23/06/2023 Sanwar Mal 2703002WL005656 Sanwar Mal 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649270 SANWAR MAL SO MULA RAM BANK OF BARODA(606985)
297 DUNGARGARH RJ-270300212100634900/9928489
(सूडसर) 		2703002000NRG24190620230203689 23/06/2023 Savitri Devi 2703002WL005656 Savitri Devi 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649364 Savitri Jat BANK OF BARODA(606985)
298 DUNGARGARH RJ-270300212100634900/9928549
(सूडसर) 		2703002000NRG24170620230190562 23/06/2023 hariram 2703002WL005407 hariram 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649018 HARIRAM SO TIKURAM NAHAR BANK OF BARODA(606985)
299 DUNGARGARH RJ-270300212100634900/9928549
(सूडसर) 		2703002000NRG24170620230190561 23/06/2023 SHARDA 2703002WL005407 SHARDA 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649212 SHARADA DEVI WO HARI RAM BANK OF BARODA(606985)
300 DUNGARGARH RJ-270300212100634900/9928551
(सूडसर) 		2703002000NRG24200620230214870 23/06/2023 hansraj 2703002WL005909 hansraj 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649096 HANS RAJ S/O BRIJ LAL BANK OF BARODA(606985)
301 DUNGARGARH RJ-270300212100634900/9928559
(सूडसर) 		2703002000NRG24200620230214871 23/06/2023 govind ram 2703002WL005909 govind ram 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649027 GOVIND RAM S/O AGARA RAM MEGHW BANK OF BARODA(606985)
302 DUNGARGARH RJ-270300212100634900/9928559
(सूडसर) 		2703002000NRG24200620230214872 23/06/2023 sunder devi 2703002WL005909 sunder devi 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649061 SUNDER DEVI WO GOVIND RAM MEGHWAL BANK OF BARODA(606985)
303 DUNGARGARH RJ-270300212100634900/9928561-A
(सूडसर) 		2703002000NRG24200620230214873 23/06/2023 tulchhi devi 2703002WL005909 tulchhi devi 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649065 Tulachi BANK OF BARODA(606985)
304 DUNGARGARH RJ-270300212100634900/9928565
(सूडसर) 		2703002000NRG24200620230214875 23/06/2023 lichma 2703002WL005909 lichma 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649202 LICHAMA DEVI WO PURKHA RAM BANK OF BARODA(606985)
305 DUNGARGARH RJ-270300212100634900/9928565
(सूडसर) 		2703002000NRG24200620230214874 23/06/2023 purkharam 2703002WL005909 purkharam 00045 BARB0SUDSAR 2250 2250 Processed 03/07/2023 2978649204 PURKHA RAM SO MOHANRAM BANK OF BARODA(606985)
306 DUNGARGARH RJ-270300212100634900/9928566
(सूडसर) 		2703002000NRG24190620230203690 23/06/2023 Bhagwanaram 2703002WL005656 Bhagwanaram 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649224 BHAGWANA RAM BANK OF BARODA(606985)
307 DUNGARGARH RJ-270300212100634900/9928566
(सूडसर) 		2703002000NRG24190620230203691 23/06/2023 SAROJ 2703002WL005656 SAROJ 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649154 SAROJ WO BHAGWANA RAM BANK OF BARODA(606985)
308 DUNGARGARH RJ-270300212100634900/9928570
(सूडसर) 		2703002000NRG24190620230203692 23/06/2023 LAL CHAND 2703002WL005656 LAL CHAND 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649281 LAL CHAND BANK OF BARODA(606985)
309 DUNGARGARH RJ-270300212100634900/9928570
(सूडसर) 		2703002000NRG24190620230203693 23/06/2023 Sumitra 2703002WL005656 Sumitra 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649253 SUMITRA WO LAL CHAND BANK OF BARODA(606985)
310 DUNGARGARH RJ-270300212100634900/9928582
(सूडसर) 		2703002000NRG24190620230203694 23/06/2023 nanu devi 2703002WL005656 nanu devi 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649071 NANU DEVI WO LIXMAN RAM NAYAK BANK OF BARODA(606985)
311 DUNGARGARH RJ-270300212100634900/9928585-A
(सूडसर) 		2703002000NRG24200620230214877 23/06/2023 Birju Devi 2703002WL005909 Birju Devi 00045 BARB0SUDSAR 1000 1000 Processed 03/07/2023 2978649082 BIRJU DEVI W/O PAPU RAM MEGHWA BANK OF BARODA(606985)
312 DUNGARGARH RJ-270300212100634900/9928585-A
(सूडसर) 		2703002000NRG24200620230214876 23/06/2023 Pappu ram 2703002WL005909 Pappu ram 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649141 PAPPU RAM SO BHANWAR LAL BANK OF BARODA(606985)
313 DUNGARGARH RJ-270300212100634900/9928665
(सूडसर) 		2703002000NRG24190620230203695 23/06/2023 kaluram 2703002WL005656 kaluram 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649235 KALU RAM MEGHWAL SO PEMA RAM MEGHWAL BANK OF BARODA(606985)
314 DUNGARGARH RJ-270300212100634900/9928665
(सूडसर) 		2703002000NRG24190620230203696 23/06/2023 seeta 2703002WL005656 seeta 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649064 SITA DEVI MEGHWALW/O KALURAM BANK OF BARODA(606985)
315 DUNGARGARH RJ-270300212100634900/9928669-A
(सूडसर) 		2703002000NRG24190620230203697 23/06/2023 kishan lal 2703002WL005656 kishan lal 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649232 KISHAN LAL SO MANAK RAM BANK OF BARODA(606985)
316 DUNGARGARH RJ-270300212100634900/9928677
(सूडसर) 		2703002000NRG24200620230214880 23/06/2023 BHAWARLAL 2703002WL005909 BHAWARLAL 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649137 BHANWAR LAL SO RANJIT RAM BANK OF BARODA(606985)
317 DUNGARGARH RJ-270300212100634900/9928677
(सूडसर) 		2703002000NRG24200620230214879 23/06/2023 vimla devi 2703002WL005909 vimla devi 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649044 BIMLA DEVI WO BHANWAR LAL DO GOVIND RAM BANK OF BARODA(606985)
318 DUNGARGARH RJ-270300212100634900/99332310
(सूडसर) 		2703002000NRG24200620230214882 23/06/2023 Mohni devi 2703002WL005909 Mohni devi 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649033 MOHANI DEVI W/O RAM CHANDRA ME BANK OF BARODA(606985)
319 DUNGARGARH RJ-270300212100634900/99332310
(सूडसर) 		2703002000NRG24200620230214881 23/06/2023 ramchandra 2703002WL005909 ramchandra 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649256 RAMCHANDRA SO NANDRAM BANK OF BARODA(606985)
320 DUNGARGARH RJ-270300212100634900/99332311
(सूडसर) 		2703002000NRG24200620230214884 23/06/2023 GORA DEVI 2703002WL005909 GORA DEVI 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649289 GORA DEVI BANK OF BARODA(606985)
321 DUNGARGARH RJ-270300212100634900/9956753
(सूडसर) 		2703002000NRG24170620230190564 23/06/2023 Kisan 2703002WL005407 Kisan 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649306 KISHAN LAL BANK OF BARODA(606985)
322 DUNGARGARH RJ-270300212100634900/9956753
(सूडसर) 		2703002000NRG24170620230190563 23/06/2023 santu devi 2703002WL005407 santu devi 00045 BARB0SUDSAR 750 750 Processed 03/07/2023 2978649122 SANTU DEVI W/O MODARAM BANK OF BARODA(606985)
323 DUNGARGARH RJ-270300212100634900/9956755
(सूडसर) 		2703002000NRG24190620230203699 23/06/2023 banwari devi 2703002WL005656 banwari devi 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649279 BHANWARI DEVI WO PARMESHVAR LAL BANK OF BARODA(606985)
324 DUNGARGARH RJ-270300212100634900/9956766
(सूडसर) 		2703002000NRG24200620230214885 23/06/2023 Dularam 2703002WL005909 Dularam 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649124 DULARAM SO TARURAM BANK OF BARODA(606985)
325 DUNGARGARH RJ-270300212100634900/9956768
(सूडसर) 		2703002000NRG24190620230203700 23/06/2023 Omprakash 2703002WL005656 Omprakash 00045 BARB0SUDSAR 1750 1750 Processed 03/07/2023 2978649095 OM PRAKASH NAI S/O SURJA RAM NAI BANK OF BARODA(606985)
326 DUNGARGARH RJ-270300212100634900/995678221
(सूडसर) 		2703002000NRG24190620230203702 23/06/2023 Pankaj Kumar 2703002WL005656 Pankaj Kumar 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649339 MR PANKAJ NAYAK STATE BANK OF INDIA(508548)
327 DUNGARGARH RJ-270300212100634900/9957802
(सूडसर) 		2703002000NRG24190620230203704 23/06/2023 Sayara bano 2703002WL005656 Sayara bano 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649261 SAYARA BANO WO MANJUR ALI BANK OF BARODA(606985)
328 DUNGARGARH RJ-270300212100634900/9978175
(सूडसर) 		2703002000NRG24200620230214887 23/06/2023 chandmal 2703002WL005909 chandmal 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649086 CHANDMAL SO RAMLAL DARJI BANK OF BARODA(606985)
329 DUNGARGARH RJ-270300212100634900/9978175
(सूडसर) 		2703002000NRG24200620230214888 23/06/2023 lalita devi 2703002WL005909 lalita devi 00045 BARB0SUDSAR 1000 1000 Processed 03/07/2023 2978649223 LALITA DEVI WO CHAND MAL DARJI BANK OF BARODA(606985)
330 DUNGARGARH RJ-270300212100634900/9978177
(सूडसर) 		2703002000NRG24190620230203708 23/06/2023 gulab kanwar 2703002WL005656 gulab kanwar 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649101 GULAB KANWAR W/O JAGMAL SINGH RAJPUT BANK OF BARODA(606985)
331 DUNGARGARH RJ-270300212100634900/9978178
(सूडसर) 		2703002000NRG24200620230214890 23/06/2023 sumitra devi 2703002WL005909 sumitra devi 00045 BARB0SUDSAR 1000 1000 Processed 03/07/2023 2978649170 SUMITRA DEVI WO TEJ KARAN BANK OF BARODA(606985)
332 DUNGARGARH RJ-270300212100634900/9978178
(सूडसर) 		2703002000NRG24200620230214889 23/06/2023 tejkaran 2703002WL005909 tejkaran 00045 BARB0SUDSAR 2500 2500 Processed 03/07/2023 2978649290 TEJ KARAN SWAMI BANK OF BARODA(606985)
333 DUNGARGARH RJ-270300212100634900/9978180
(सूडसर) 		2703002000NRG24200620230214893 23/06/2023 sahiram 2703002WL005909 sahiram 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649338 SAHI RAM GODARA BANK OF BARODA(606985)
334 DUNGARGARH RJ-270300212100634900/9978182
(सूडसर) 		2703002000NRG24200620230214896 23/06/2023 kapila devi 2703002WL005909 kapila devi 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649222 KAPILA DEVI WO RAJU MAL BANK OF BARODA(606985)
335 DUNGARGARH RJ-270300212100634900/9978182
(सूडसर) 		2703002000NRG24200620230214895 23/06/2023 rajuram 2703002WL005909 rajuram 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649049 RAJU MAL BANK OF BARODA(606985)
336 DUNGARGARH RJ-270300212100634900/9978184
(सूडसर) 		2703002000NRG24200620230214897 23/06/2023 rajendra 2703002WL005909 rajendra 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649152 RAJENDER DARJI SO DUNGER MAL BANK OF BARODA(606985)
337 DUNGARGARH RJ-270300212100634900/9978184
(सूडसर) 		2703002000NRG24200620230214898 23/06/2023 rewanti 2703002WL005909 rewanti 00045 BARB0SUDSAR 1250 1250 Processed 03/07/2023 2978649153 REWANTI DEVI WO RAJENDRA BANK OF BARODA(606985)
338 DUNGARGARH RJ-270300212100634900/9978188
(सूडसर) 		2703002000NRG24200620230214900 23/06/2023 gita 2703002WL005909 gita 00045 BARB0SUDSAR 2250 2250 Processed 03/07/2023 2978649178 GEETA DEVI WO JAGDISH PRASAD BANK OF BARODA(606985)
339 DUNGARGARH RJ-270300212100634900/9978188
(सूडसर) 		2703002000NRG24200620230214899 23/06/2023 JAGDISH 2703002WL005909 JAGDISH 00045 BARB0SUDSAR 2250 2250 Processed 03/07/2023 2978648989 JAGDISH PARSAD JAT S/O NARAYAN RAM BANK OF BARODA(606985)
340 DUNGARGARH RJ-270300212100634900/9978200
(सूडसर) 		2703002000NRG24200620230214901 23/06/2023 saroj devi 2703002WL005909 saroj devi 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649246 SAROJ WO MOHAN LAL BANK OF BARODA(606985)
341 DUNGARGARH RJ-270300212100634900/9978203
(सूडसर) 		2703002000NRG24170620230190566 23/06/2023 Heera devi 2703002WL005407 Heera devi 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649184 HIRA DEVI WO SOHAN LAL BANK OF BARODA(606985)
342 DUNGARGARH RJ-270300212100634900/9978203
(सूडसर) 		2703002000NRG24170620230190565 23/06/2023 Sohan ram 2703002WL005407 Sohan ram 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649284 SOHAN LAL BANK OF BARODA(606985)
343 DUNGARGARH RJ-270300212100634900/9978204
(सूडसर) 		2703002000NRG24200620230214903 23/06/2023 Maina devi 2703002WL005909 Maina devi 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649163 MAINA DEVI WO RAJU RAM BANK OF BARODA(606985)
344 DUNGARGARH RJ-270300212100634900/9978204
(सूडसर) 		2703002000NRG24200620230214902 23/06/2023 rajuram 2703002WL005909 rajuram 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649021 RAJU RAM SO BHANWAR LAL REGAR BANK OF BARODA(606985)
345 DUNGARGARH RJ-270300212100634900/9978209
(सूडसर) 		2703002000NRG24170620230190567 23/06/2023 Ashok kumar 2703002WL005407 Ashok kumar 00045 BARB0SUDSAR 2250 2250 Processed 03/07/2023 2978649116 ASHOK KUMAR S/O BHANWARLAL PRAJAPAT BANK OF BARODA(606985)
346 DUNGARGARH RJ-270300212100634900/9978209
(सूडसर) 		2703002000NRG24170620230190568 23/06/2023 Madhu kumari 2703002WL005407 Madhu kumari 00045 BARB0SUDSAR 2250 2250 Processed 03/07/2023 2978649301 MADHU KUMARI BANK OF BARODA(606985)
347 DUNGARGARH RJ-270300212100634900/9978212
(सूडसर) 		2703002000NRG24190620230203711 23/06/2023 Chunnilal 2703002WL005656 Chunnilal 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649030 CHUNNI LAL STATE BANK OF INDIA(508548)
348 DUNGARGARH RJ-270300212100634900/9978215
(सूडसर) 		2703002000NRG24200620230214905 23/06/2023 Kanta devi 2703002WL005909 Kanta devi 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649187 KANTA DEVI WO MAHENDER SINGH BANK OF BARODA(606985)
349 DUNGARGARH RJ-270300212100634900/9978215
(सूडसर) 		2703002000NRG24200620230214904 23/06/2023 Mahendra Singh 2703002WL005909 Mahendra Singh 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649093 MAHENDRA SINGH SO SHREE RAM JAKHAR BANK OF BARODA(606985)
350 DUNGARGARH RJ-270300212100634900/9978219
(सूडसर) 		2703002000NRG24200620230214907 23/06/2023 Chuki devi 2703002WL005909 Chuki devi 00045 BARB0SUDSAR 2250 2250 Processed 03/07/2023 2978649275 CHUKI DEVI WO SITA RAM BANK OF BARODA(606985)
351 DUNGARGARH RJ-270300212100634900/9978219
(सूडसर) 		2703002000NRG24200620230214906 23/06/2023 Sitaram 2703002WL005909 Sitaram 00045 BARB0SUDSAR 2250 2250 Processed 03/07/2023 2978649126 SITARAM SO GHANSHYAM JAT BANK OF BARODA(606985)
352 DUNGARGARH RJ-270300212100634900/9978220
(सूडसर) 		2703002000NRG24200620230214908 23/06/2023 Hariram 2703002WL005909 Hariram 00045 BARB0SUDSAR 2250 2250 Processed 03/07/2023 2978649048 HARI RAM SO GHANSHYAM JAT BANK OF BARODA(606985)
353 DUNGARGARH RJ-270300212100634900/9978220
(सूडसर) 		2703002000NRG24200620230214909 23/06/2023 Savitri devi 2703002WL005909 Savitri devi 00045 BARB0SUDSAR 2250 2250 Processed 03/07/2023 2978649213 SAWATRI WO HARI RAM BANK OF BARODA(606985)
354 DUNGARGARH RJ-270300212100634900/9978223
(सूडसर) 		2703002000NRG24170620230190571 23/06/2023 ramkishan 2703002WL005407 ramkishan 00045 BARB0SUDSAR 2250 2250 Processed 03/07/2023 2978649342 Ramkishan Bhadu BANK OF BARODA(606985)
355 DUNGARGARH RJ-270300212100634900/9978224
(सूडसर) 		2703002000NRG24170620230190573 23/06/2023 BEBI DEVI 2703002WL005407 BEBI DEVI 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649305 BEBI DEVI BANK OF BARODA(606985)
356 DUNGARGARH RJ-270300212100634900/9978224
(सूडसर) 		2703002000NRG24170620230190572 23/06/2023 RAM KISHAN 2703002WL005407 RAM KISHAN 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978648993 RAM KISHAN JAT SO LADU RAM JAT BANK OF BARODA(606985)
357 DUNGARGARH RJ-270300212100634900/9978225
(सूडसर) 		2703002000NRG24190620230203713 23/06/2023 SULOCHANA SAU 2703002WL005656 SULOCHANA SAU 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649268 SULOCHANA SAU WO ASHOK KUMAR BANK OF BARODA(606985)
358 DUNGARGARH RJ-270300212100634900/9978226
(सूडसर) 		2703002000NRG24190620230203715 23/06/2023 SARITA DEVI 2703002WL005656 SARITA DEVI 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649293 SARITA SAU DO MAMRAJ SAU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 DUNGARGARH RJ-270300212100634900/9978226
(सूडसर) 		2703002000NRG24190620230203714 23/06/2023 SOHAN LAL 2703002WL005656 SOHAN LAL 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649149 SOHAN LAL NAHAR BANK OF BARODA(606985)
360 DUNGARGARH RJ-270300212100634900/9978230
(सूडसर) 		2703002000NRG24200620230214911 23/06/2023 Santosh Devi 2703002WL005909 Santosh Devi 00045 BARB0SUDSAR 2250 2250 Processed 03/07/2023 2978649394 Santosh Devi BANK OF BARODA(606985)
361 DUNGARGARH RJ-270300212100634900/9978232
(सूडसर) 		2703002000NRG24200620230214912 23/06/2023 SUBHAS 2703002WL005909 SUBHAS 00045 BARB0SUDSAR 2250 2250 Processed 03/07/2023 2978649037 SUBHASH SO BHADAR RAM MEGHWAL BANK OF BARODA(606985)
362 DUNGARGARH RJ-270300212100634900/9978237
(सूडसर) 		2703002000NRG24200620230214914 23/06/2023 LICHHAMA 2703002WL005909 LICHHAMA 00045 BARB0SUDSAR 2250 2250 Processed 03/07/2023 2978649283 LICHAMA WO BHANWAR LAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 DUNGARGARH RJ-270300212100634900/9978245
(सूडसर) 		2703002000NRG24190620230203717 23/06/2023 manish jyani 2703002WL005656 manish jyani 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649405 Manish Jyani BANK OF BARODA(606985)
364 DUNGARGARH RJ-270300212100634900/9978245
(सूडसर) 		2703002000NRG24190620230203718 23/06/2023 sarda godara 2703002WL005656 sarda godara 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978648996 SARDA GODARA BANK OF BARODA(606985)
365 DUNGARGARH RJ-270300212100634900/9978246
(सूडसर) 		2703002000NRG24200620230214916 23/06/2023 SURESH KUMAR 2703002WL005909 SURESH KUMAR 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649404 Suresh Kumar BANK OF BARODA(606985)
366 DUNGARGARH RJ-270300212100634900/999129
(सूडसर) 		2703002000NRG24190620230203720 23/06/2023 Anop kanwar 2703002WL005656 Anop kanwar 00045 BARB0SUDSAR 2000 2000 Processed 03/07/2023 2978649340 Anop Kanwar BANK OF BARODA(606985)
367 DUNGARGARH RJ-270300212100634900/999129
(सूडसर) 		2703002000NRG24190620230203719 23/06/2023 MAHENDRA Singh 2703002WL005656 MAHENDRA Singh 00045 BARB0SUDSAR 2750 2750 Processed 03/07/2023 2978649341 Mahendra Singh BANK OF BARODA(606985)
368 DUNGARGARH RJ-270300212100634900/999130
(सूडसर) 		2703002000NRG24200620230214919 23/06/2023 SNEHA 2703002WL005909 SNEHA 00045 BARB0SUDSAR 1500 1500 Processed 03/07/2023 2978649319 Sneha Modi BANK OF BARODA(606985)
SubTotal 757000 757000
369 DUNGARGARH RJ-270300212100634900/9907290
(सूडसर) 		2703002000NRG24170620230190556 23/06/2023 BALRAM 2703002WL005407 BALRAM 00114 RSCB0017010 3000 3000 Processed 03/07/2023 2978649346 BALURAM NAI SO ASHU RAM BANK OF BARODA(606985)
SubTotal 3000 3000
370 DUNGARGARH RJ-270300212100634900/5033932173
(सूडसर) 		2703002000NRG24190620230203540 23/06/2023 KAILASH 2703002WL005656 KAILASH 00415 SBIN0031141 2000 2000 Processed 03/07/2023 2978649353 KAILASH CHAND DARZI SO GODA RAM BANK OF BARODA(606985)
SubTotal 2000 2000
371 DUNGARGARH RJ-270300212100634900/50394162
(सूडसर) 		2703002000NRG24170620230190541 23/06/2023 sarita legha 2703002WL005407 sarita legha 00415 SBIN0031368 2250 2250 Processed 03/07/2023 2978649402 MISS SARITA LEGHA STATE BANK OF INDIA(508548)
SubTotal 2250 2250
372 DUNGARGARH RJ-270300212100634900/50313723
(सूडसर) 		2703002000NRG24200620230214724 23/06/2023 SUMAN DEVI 2703002WL005909 SUMAN DEVI 00415 SBIN0031994 1500 1500 Processed 03/07/2023 2978649312 SUMAN DEVI WO SHARWAN KUMAR BANK OF BARODA(606985)
373 DUNGARGARH RJ-270300212100634900/50313867
(सूडसर) 		2703002000NRG24190620230203534 23/06/2023 BABULAL 2703002WL005656 BABULAL 00415 SBIN0031994 2750 2750 Processed 03/07/2023 2978649361 BABU LAL SO PHUSA RAM GODARA BANK OF BARODA(606985)
374 DUNGARGARH RJ-270300212100634900/5033932176
(सूडसर) 		2703002000NRG24200620230214746 23/06/2023 Sundr lal 2703002WL005909 Sundr lal 00415 SBIN0031994 2500 2500 Processed 03/07/2023 2978649324 MR SUNDER LAL STATE BANK OF INDIA(508548)
375 DUNGARGARH RJ-270300212100634900/5033932180
(सूडसर) 		2703002000NRG24200620230214748 23/06/2023 shravan kumar 2703002WL005909 shravan kumar 00415 SBIN0031994 2000 2000 Processed 03/07/2023 2978649398 MR SHRAWAN STATE BANK OF INDIA(508548)
376 DUNGARGARH RJ-270300212100634900/503393219
(सूडसर) 		2703002000NRG24190620230203543 23/06/2023 Rakesh Kumar 2703002WL005656 Rakesh Kumar 00415 SBIN0031994 2750 2750 Processed 03/07/2023 2978649385 MR RAKESH KUMAR KUMAR STATE BANK OF INDIA(508548)
377 DUNGARGARH RJ-270300212100634900/5033932190
(सूडसर) 		2703002000NRG24170620230190521 23/06/2023 Sohanlal 2703002WL005407 Sohanlal 00415 SBIN0031994 2250 2250 Processed 03/07/2023 2978649352 MR SOHAN LAL STATE BANK OF INDIA(508548)
378 DUNGARGARH RJ-270300212100634900/503393222
(सूडसर) 		2703002000NRG24190620230203554 23/06/2023 Heera Lal 2703002WL005656 Heera Lal 00415 SBIN0031994 2500 2500 Processed 03/07/2023 2978649329 HIRA LAL S/O BHANWER LAL JAIPA BANK OF BARODA(606985)
379 DUNGARGARH RJ-270300212100634900/503393222
(सूडसर) 		2703002000NRG24190620230203555 23/06/2023 Sarswati Devi 2703002WL005656 Sarswati Devi 00415 SBIN0031994 2500 2500 Processed 03/07/2023 2978649325 Mrs. SARSAWATI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 DUNGARGARH RJ-270300212100634900/503393225
(सूडसर) 		2703002000NRG24190620230203565 23/06/2023 Somnath 2703002WL005656 Somnath 00415 SBIN0031994 1750 1750 Processed 03/07/2023 2978649326 SOM NATH SO ARJUN NATH BANK OF BARODA(606985)
381 DUNGARGARH RJ-270300212100634900/5033932302
(सूडसर) 		2703002000NRG24190620230203575 23/06/2023 nazbin bano 2703002WL005656 nazbin bano 00415 SBIN0031994 2000 2000 Processed 03/07/2023 2978649390 MRS NAJBEEN BANO STATE BANK OF INDIA(508548)
382 DUNGARGARH RJ-270300212100634900/5033932364
(सूडसर) 		2703002000NRG24190620230203579 23/06/2023 Rajuram 2703002WL005656 Rajuram 00415 SBIN0031994 2750 2750 Processed 03/07/2023 2978649001 RAJU RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
383 DUNGARGARH RJ-270300212100634900/5033932432
(सूडसर) 		2703002000NRG24190620230203590 23/06/2023 Pappuram 2703002WL005656 Pappuram 00415 SBIN0031994 2750 2750 Processed 03/07/2023 2978649330 MR PAPPU RAM GODARA STATE BANK OF INDIA(508548)
384 DUNGARGARH RJ-270300212100634900/5033932437
(सूडसर) 		2703002000NRG24190620230203593 23/06/2023 Gayatri devi 2703002WL005656 Gayatri devi 00415 SBIN0031994 1500 1500 Processed 03/07/2023 2978649355 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
385 DUNGARGARH RJ-270300212100634900/5033932437
(सूडसर) 		2703002000NRG24190620230203592 23/06/2023 Maga ram 2703002WL005656 Maga ram 00415 SBIN0031994 1500 1500 Processed 03/07/2023 2978649354 MR MAGA RAM STATE BANK OF INDIA(508548)
386 DUNGARGARH RJ-270300212100634900/5033932438
(सूडसर) 		2703002000NRG24200620230214793 23/06/2023 Sunil kumar 2703002WL005909 Sunil kumar 00415 SBIN0031994 2000 2000 Processed 03/07/2023 2978649400 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
387 DUNGARGARH RJ-270300212100634900/5033932466
(सूडसर) 		2703002000NRG24170620230190525 23/06/2023 hariram 2703002WL005407 hariram 00415 SBIN0031994 2250 2250 Processed 03/07/2023 2978649386 HARI RAM SURJA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
388 DUNGARGARH RJ-270300212100634900/5033932484
(सूडसर) 		2703002000NRG24190620230203605 23/06/2023 Durga Kanwar 2703002WL005656 Durga Kanwar 00415 SBIN0031994 2750 2750 Processed 03/07/2023 2978649384 DURGA KANWAR WO SNTODH SINGH BANK OF BARODA(606985)
389 DUNGARGARH RJ-270300212100634900/5033932547
(सूडसर) 		2703002000NRG24190620230203619 23/06/2023 Kamala devi 2703002WL005656 Kamala devi 00415 SBIN0031994 2750 2750 Processed 03/07/2023 2978649331 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
390 DUNGARGARH RJ-270300212100634900/50393214
(सूडसर) 		2703002000NRG24200620230214827 23/06/2023 shri ram 2703002WL005909 shri ram 00415 SBIN0031994 2250 2250 Processed 03/07/2023 2978648999 KESHAR DEVI W/O SRIRAM JAT BANK OF BARODA(606985)
391 DUNGARGARH RJ-270300212100634900/50394158
(सूडसर) 		2703002000NRG24200620230214839 23/06/2023 narpat singh 2703002WL005909 narpat singh 00415 SBIN0031994 2000 2000 Processed 03/07/2023 2978648998 NARAPAT SINGH SO KANHAIYA LAL BANK OF BARODA(606985)
392 DUNGARGARH RJ-270300212100634900/50394159
(सूडसर) 		2703002000NRG24190620230203633 23/06/2023 kamal kishore 2703002WL005656 kamal kishore 00415 SBIN0031994 2750 2750 Processed 03/07/2023 2978649333 KAMAL KISHOR S/O KANIYA LAL NA BANK OF BARODA(606985)
393 DUNGARGARH RJ-270300212100634900/50394506
(सूडसर) 		2703002000NRG24170620230190545 23/06/2023 Ramrakh 2703002WL005407 Ramrakh 00415 SBIN0031994 2000 2000 Processed 03/07/2023 2978649351 RAMRAKH . INDUSIND BANK(607189)
394 DUNGARGARH RJ-270300212100634900/50394587
(सूडसर) 		2703002000NRG24190620230203641 23/06/2023 Rajendra 2703002WL005656 Rajendra 00415 SBIN0031994 2750 2750 Processed 03/07/2023 2978649388 Rajendra Kumar BANK OF BARODA(606985)
395 DUNGARGARH RJ-270300212100634900/50394677
(सूडसर) 		2703002000NRG24190620230203650 23/06/2023 Isar Ram 2703002WL005656 Isar Ram 00415 SBIN0031994 2750 2750 Processed 03/07/2023 2978649350 Mr. ISAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 DUNGARGARH RJ-270300212100634900/50394695
(सूडसर) 		2703002000NRG24190620230203673 23/06/2023 Manju Devi 2703002WL005656 Manju Devi 00415 SBIN0031994 1750 1750 Processed 03/07/2023 2978649367 MR MANJU DEVI STATE BANK OF INDIA(508548)
397 DUNGARGARH RJ-270300212100634900/7031629
(सूडसर) 		2703002000NRG24170620230190554 23/06/2023 Anju devi 2703002WL005407 Anju devi 00415 SBIN0031994 2750 2750 Processed 03/07/2023 2978649372 ANJU DARJI INDIA POST PAYMENTS BANK LIMITED(508528)
398 DUNGARGARH RJ-270300212100634900/99056750
(सूडसर) 		2703002000NRG24200620230214853 23/06/2023 guddi devi 2703002WL005909 guddi devi 00415 SBIN0031994 1000 1000 Processed 03/07/2023 2978649387 Guddi Devi BANK OF BARODA(606985)
399 DUNGARGARH RJ-270300212100634900/9928487
(सूडसर) 		2703002000NRG24190620230203686 23/06/2023 Sitaram 2703002WL005656 Sitaram 00415 SBIN0031994 2500 2500 Processed 03/07/2023 2978649368 MR SITA RAM SUTHAR STATE BANK OF INDIA(508548)
400 DUNGARGARH RJ-270300212100634900/9928655
(सूडसर) 		2703002000NRG24200620230214878 23/06/2023 Bhagwanaram 2703002WL005909 Bhagwanaram 00415 SBIN0031994 2250 2250 Processed 03/07/2023 2978649347 MR BHAGWANA RAM STATE BANK OF INDIA(508548)
401 DUNGARGARH RJ-270300212100634900/9928669-A
(सूडसर) 		2703002000NRG24190620230203698 23/06/2023 santosh 2703002WL005656 santosh 00415 SBIN0031994 1500 1500 Processed 03/07/2023 2978649391 SHANTI URF SANTOSH DEVI WO KISHANLAL BANK OF BARODA(606985)
402 DUNGARGARH RJ-270300212100634900/9978176
(सूडसर) 		2703002000NRG24190620230203705 23/06/2023 pawan singh 2703002WL005656 pawan singh 00415 SBIN0031994 2750 2750 Processed 03/07/2023 2978649371 MR PAVAN SINGH STATE BANK OF INDIA(508548)
403 DUNGARGARH RJ-270300212100634900/9978176
(सूडसर) 		2703002000NRG24190620230203706 23/06/2023 sushila devi 2703002WL005656 sushila devi 00415 SBIN0031994 1500 1500 Processed 03/07/2023 2978649389 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
404 DUNGARGARH RJ-270300212100634900/9978177
(सूडसर) 		2703002000NRG24190620230203707 23/06/2023 jagmalsingh 2703002WL005656 jagmalsingh 00415 SBIN0031994 2750 2750 Processed 03/07/2023 2978649334 JAGMAL SINGH RAJPUT S/O AMAR S BANK OF BARODA(606985)
405 DUNGARGARH RJ-270300212100634900/9978179
(सूडसर) 		2703002000NRG24200620230214891 23/06/2023 shayar devi 2703002WL005909 shayar devi 00415 SBIN0031994 2500 2500 Processed 03/07/2023 2978649383 MRS SAYAR DEVI STATE BANK OF INDIA(508548)
406 DUNGARGARH RJ-270300212100634900/9978179
(सूडसर) 		2703002000NRG24200620230214892 23/06/2023 shri ram 2703002WL005909 shri ram 00415 SBIN0031994 2750 2750 Processed 03/07/2023 2978649328 SHRI RAM S/O HANUMANA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
407 DUNGARGARH RJ-270300212100634900/9978206
(सूडसर) 		2703002000NRG24190620230203709 23/06/2023 balram 2703002WL005656 balram 00415 SBIN0031994 2750 2750 Processed 03/07/2023 2978649349 MR BALRAM NAHAR STATE BANK OF INDIA(508548)
408 DUNGARGARH RJ-270300212100634900/9978230
(सूडसर) 		2703002000NRG24200620230214910 23/06/2023 Rampratap 2703002WL005909 Rampratap 00415 SBIN0031994 2250 2250 Processed 03/07/2023 2978649399 RAMPRATAP PAYTM PAYMENTS BANK LTD(608032)
409 DUNGARGARH RJ-270300212100634900/9978234
(सूडसर) 		2703002000NRG24170620230190574 23/06/2023 Hanumana ram 2703002WL005407 Hanumana ram 00415 SBIN0031994 2250 2250 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 DUNGARGARH RJ-270300212100634900/9978246
(सूडसर) 		2703002000NRG24200620230214917 23/06/2023 MAMTA 2703002WL005909 MAMTA 00415 SBIN0031994 2000 2000 Processed 03/07/2023 2978649000 MISS MAMTA DHAWAL STATE BANK OF INDIA(508548)
SubTotal 88500 88500
411 DUNGARGARH RJ-270300212100634900/50313688
(सूडसर) 		2703002000NRG24190620230203521 23/06/2023 AMAR NATH 2703002WL005656 AMAR NATH 00604 BARB0BRGBXX 1750 1750 Processed 03/07/2023 2978649052 AMAR NATH SO BEGH NATH BANK OF BARODA(606985)
412 DUNGARGARH RJ-270300212100634900/50313688
(सूडसर) 		2703002000NRG24190620230203522 23/06/2023 SUNDER DEVI 2703002WL005656 SUNDER DEVI 00604 BARB0BRGBXX 1750 1750 Processed 03/07/2023 2978648982 SUNDER DEVI WO AMARNATH BANK OF BARODA(606985)
413 DUNGARGARH RJ-270300212100634900/50313690
(सूडसर) 		2703002000NRG24190620230203524 23/06/2023 SHYAMA 2703002WL005656 SHYAMA 00604 BARB0BRGBXX 1750 1750 Processed 03/07/2023 2978649311 SHYAMA DEVI WO PREMNATH BANK OF BARODA(606985)
414 DUNGARGARH RJ-270300212100634900/50393185
(सूडसर) 		2703002000NRG24200620230214822 23/06/2023 MOHANLAL 2703002WL005909 MOHANLAL 00604 BARB0BRGBXX 2500 2500 Processed 03/07/2023 2978649053 MOHANLAL REGAR SO KHIYARAM BANK OF BARODA(606985)
415 DUNGARGARH RJ-270300212100634900/503946702
(सूडसर) 		2703002000NRG24170620230190547 23/06/2023 Sharada Nai 2703002WL005407 Sharada Nai 00604 BARB0BRGBXX 2250 2250 Processed 03/07/2023 2978649375 SHARDA NAI DO SUSHIL KUMAR NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 DUNGARGARH RJ-270300212100634900/50394686
(सूडसर) 		2703002000NRG24190620230203661 23/06/2023 santosh kanwar 2703002WL005656 santosh kanwar 00604 BARB0BRGBXX 1750 1750 Processed 03/07/2023 2978648983 Santosh Kanwar BANK OF BARODA(606985)
417 DUNGARGARH RJ-270300212100634900/9928440
(सूडसर) 		2703002000NRG24170620230190560 23/06/2023 tulachi 2703002WL005407 tulachi 00604 BARB0BRGBXX 2250 2250 Processed 03/07/2023 2978649107 TULSI DEVI JAT W/O JAISA RAM JAT BANK OF BARODA(606985)
418 DUNGARGARH RJ-270300212100634900/9928480
(सूडसर) 		2703002000NRG24200620230214866 23/06/2023 RAMI DEVI 2703002WL005909 RAMI DEVI 00604 BARB0BRGBXX 1500 1500 Processed 03/07/2023 2978649313 RAMI DEVI WO PRABHU RAM BANK OF BARODA(606985)
419 DUNGARGARH RJ-270300212100634900/99332311
(सूडसर) 		2703002000NRG24200620230214883 23/06/2023 bhagwanaram 2703002WL005909 bhagwanaram 00604 BARB0BRGBXX 2000 2000 Processed 03/07/2023 2978649397 BHAGWANA RAM AMRA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
420 DUNGARGARH RJ-270300212100634900/9957802
(सूडसर) 		2703002000NRG24190620230203703 23/06/2023 manjuar ali 2703002WL005656 manjuar ali 00604 BARB0BRGBXX 2750 2750 Processed 03/07/2023 2978648984 MNJUR ALI BANK OF BARODA(606985)
421 DUNGARGARH RJ-270300212100634900/9978239
(सूडसर) 		2703002000NRG24200620230214915 23/06/2023 mangilal 2703002WL005909 mangilal 00604 BARB0BRGBXX 2000 2000 Processed 03/07/2023 2978649396 Mangilal BANK OF BARODA(606985)
422 DUNGARGARH RJ-270300212100634900/999130
(सूडसर) 		2703002000NRG24200620230214918 23/06/2023 manmohan 2703002WL005909 manmohan 00604 BARB0BRGBXX 2500 2500 Processed 03/07/2023 2978649327 MANMOHAN S O RAJARAMMODI BANK OF BARODA(606985)
SubTotal 24750 24750
423 DUNGARGARH RJ-270300212100634900/50313753
(सूडसर) 		2703002000NRG24200620230214726 23/06/2023 MAMRAJ 2703002WL005909 MAMRAJ 00691 IPOS0000001 2250 2250 Processed 03/07/2023 2978648979 PUSHPA DEVI W/O MAM RAJ NAI BANK OF BARODA(606985)
424 DUNGARGARH RJ-270300212100634900/5033932524
(सूडसर) 		2703002000NRG24190620230203609 23/06/2023 radha devi 2703002WL005656 radha devi 00691 IPOS0000001 750 750 Processed 03/07/2023 2978648980 RADHA DEVI WO GOPI KISHAN BANK OF BARODA(606985)
425 DUNGARGARH RJ-270300212100634900/50394681
(सूडसर) 		2703002000NRG24190620230203654 23/06/2023 Moti Lal 2703002WL005656 Moti Lal 00691 IPOS0000001 2750 2750 Processed 03/07/2023 2978649055 MOTI LAL SWAMI SO MOHAN DAS BANK OF BARODA(606985)
426 DUNGARGARH RJ-270300212100634900/50394681
(सूडसर) 		2703002000NRG24190620230203655 23/06/2023 Saroj Devi 2703002WL005656 Saroj Devi 00691 IPOS0000001 1500 1500 Processed 03/07/2023 2978649054 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
427 DUNGARGARH RJ-270300212100634900/7031628
(सूडसर) 		2703002000NRG24170620230190553 23/06/2023 Sharda devi 2703002WL005407 Sharda devi 00691 IPOS0000001 2750 2750 Processed 03/07/2023 2978648981 SHARDA NAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
428 DUNGARGARH RJ-270300212100634900/9928481-A
(सूडसर) 		2703002000NRG24200620230214867 23/06/2023 liladhar 2703002WL005909 liladhar 00691 IPOS0000001 2750 2750 Processed 03/07/2023 2978649056 LILADHAR S/O JAGNA RAM NAYAK BANK OF BARODA(606985)
SubTotal 12750 12750
Total 937500 937500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_230623APB_FTO_80060 Bank of Baroda BARB0NOKHAB NOKHA BR., BIKANER 2750
2 DUNGARGARH RJ2703002_230623APB_FTO_80060 Bank of Baroda BARB0SARCHU SARDAR SAHAR, DIST CHURU 2500
3 DUNGARGARH RJ2703002_230623APB_FTO_80060 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 42000
4 DUNGARGARH RJ2703002_230623APB_FTO_80060 Bank of Baroda BARB0SUDSAR SUDSAR, DIST. CHURU, RAJASTHAN 757000
5 DUNGARGARH RJ2703002_230623APB_FTO_80060 District Central Cooperative Bank RSCB0017010 THE BIKANER CENTRAL COOP BANK LTD DUNGARGARH 3000
6 DUNGARGARH RJ2703002_230623APB_FTO_80060 State Bank of India SBIN0031141 SRIDUNGARGARH 2000
7 DUNGARGARH RJ2703002_230623APB_FTO_80060 State Bank of India SBIN0031368 UDRAMSAR 2250
8 DUNGARGARH RJ2703002_230623APB_FTO_80060 State Bank of India SBIN0031994 DULCHASAR 88500
9 DUNGARGARH RJ2703002_230623APB_FTO_80060 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 14000
10 DUNGARGARH RJ2703002_230623APB_FTO_80060 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Momasar 2250
11 DUNGARGARH RJ2703002_230623APB_FTO_80060 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 8500
12 DUNGARGARH RJ2703002_230623APB_FTO_80060 India Post Payments Bank IPOS0000001 BIKANER 12750

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