Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:58:33 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_180523APB_FTO_43571
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DUNGARGARH RJ-270300212100634800/9907287
(सूडसर) 		2703002121NRG24160520230100561 18/05/2023 Lalchand 2703002121WL002869 Lalchand 00045 BARB0BIKANE 3211 3211 Processed 24/05/2023 1821215986 LAL CHAND S O HADMANA RAM BANK OF BARODA(606985)
SubTotal 3211 3211
2 DUNGARGARH RJ-270300212100634800/50390285
(सूडसर) 		2703002121NRG24160520230100689 18/05/2023 Ganpatram 2703002121WL002870 Ganpatram 00045 BARB0SERERA 3211 3211 Processed 24/05/2023 1821216182 Ganpat Ram BANK OF BARODA(606985)
SubTotal 3211 3211
3 DUNGARGARH RJ-270300212100634800/5033932209
(सूडसर) 		2703002121NRG24160520230100650 18/05/2023 jasoda devi 2703002121WL002870 jasoda devi 00045 BARB0SRIDUN 3211 3211 Processed 24/05/2023 1821216228 JASODA DEVI WO SHYAM SUNDER BANK OF BARODA(606985)
4 DUNGARGARH RJ-270300212100634800/5033932209
(सूडसर) 		2703002121NRG24160520230100649 18/05/2023 shyam sunder 2703002121WL002870 shyam sunder 00045 BARB0SRIDUN 3211 3211 Processed 24/05/2023 1821216229 SHYAM SUNDER SO NENEK RAM BANK OF BARODA(606985)
5 DUNGARGARH RJ-270300212100634800/5033932228
(सूडसर) 		2703002121NRG24160520230100656 18/05/2023 mangilal 2703002121WL002870 mangilal 00045 BARB0SRIDUN 3211 3211 Processed 24/05/2023 1821216038 MANGILAL . THE CENTRAL COOP BANK LTD,BIKANER(508698)
6 DUNGARGARH RJ-270300212100634800/5033932231
(सूडसर) 		2703002121NRG24160520230100657 18/05/2023 Ramkishn 2703002121WL002870 Ramkishn 00045 BARB0SRIDUN 3211 3211 Processed 24/05/2023 1821216069 RAM KISHAN S/O DURGA RAM JAT BANK OF BARODA(606985)
7 DUNGARGARH RJ-270300212100634800/5033932260
(सूडसर) 		2703002121NRG24160520230100663 18/05/2023 udi devi 2703002121WL002870 udi devi 00045 BARB0SRIDUN 3211 3211 Processed 24/05/2023 1821216093 UDI DEVI WO DHARMA RAM JAT BANK OF BARODA(606985)
8 DUNGARGARH RJ-270300212100634800/5033932281
(सूडसर) 		2703002121NRG24160520230100664 18/05/2023 bhadu devi 2703002121WL002870 bhadu devi 00045 BARB0SRIDUN 3211 3211 Processed 24/05/2023 1821216096 BADU DEVI WO BHIKHA RAM BANK OF BARODA(606985)
9 DUNGARGARH RJ-270300212100634800/5033932318
(सूडसर) 		2703002121NRG24160520230100509 18/05/2023 dropti 2703002121WL002869 dropti 00045 BARB0SRIDUN 3211 3211 Processed 24/05/2023 1821216252 DROPADI DE4VI WO RAM RAKH JAT BANK OF BARODA(606985)
10 DUNGARGARH RJ-270300212100634800/5033932318
(सूडसर) 		2703002121NRG24160520230100508 18/05/2023 ramrakh 2703002121WL002869 ramrakh 00045 BARB0SRIDUN 3211 3211 Processed 24/05/2023 1821216010 RAM RAKH SO NANAK RAM JAT BANK OF BARODA(606985)
11 DUNGARGARH RJ-270300212100634800/5033932319
(सूडसर) 		2703002121NRG24160520230100421 18/05/2023 rajuram 2703002121WL002868 rajuram 00045 BARB0SRIDUN 3211 3211 Processed 24/05/2023 1821216251 RAJU RAM BANK OF BARODA(606985)
12 DUNGARGARH RJ-270300212100634800/5033932319
(सूडसर) 		2703002121NRG24160520230100422 18/05/2023 sushila devi 2703002121WL002868 sushila devi 00045 BARB0SRIDUN 3211 3211 Processed 24/05/2023 1821216244 SUSHILA DEVI WO RAJA RAM BANK OF BARODA(606985)
13 DUNGARGARH RJ-270300212100634800/9927972
(सूडसर) 		2703002121NRG24160520230100569 18/05/2023 shanti devi 2703002121WL002869 shanti devi 00045 BARB0SRIDUN 3211 3211 Processed 24/05/2023 1821216043 SHANTI DEVI W/O BHANWAR LAL J BANK OF BARODA(606985)
SubTotal 35321 35321
14 DUNGARGARH RJ-270300212100634800/50313605
(सूडसर) 		2703002121NRG24160520230100625 18/05/2023 Ganpatdas 2703002121WL002870 Ganpatdas 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216083 GANPATDASS SO HANUMAN DASS BANK OF BARODA(606985)
15 DUNGARGARH RJ-270300212100634800/50313605
(सूडसर) 		2703002121NRG24160520230100626 18/05/2023 Ganpati 2703002121WL002870 Ganpati 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216028 GANAPATI DEVI BANK OF BARODA(606985)
16 DUNGARGARH RJ-270300212100634800/50313760
(सूडसर) 		2703002121NRG24160520230100386 18/05/2023 Amarsingh 2703002121WL002868 Amarsingh 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216147 Amar Singh BANK OF BARODA(606985)
17 DUNGARGARH RJ-270300212100634800/50313810
(सूडसर) 		2703002121NRG24160520230100627 18/05/2023 LICHMA 2703002121WL002870 LICHMA 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216241 LICHHAMA WO JETHA RAM BANK OF BARODA(606985)
18 DUNGARGARH RJ-270300212100634800/50313818
(सूडसर) 		2703002121NRG24160520230100628 18/05/2023 KESHER 2703002121WL002870 KESHER 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216078 KESAR WO BHERA RAM BANK OF BARODA(606985)
19 DUNGARGARH RJ-270300212100634800/50313826
(सूडसर) 		2703002121NRG24160520230100629 18/05/2023 Rajendra singh 2703002121WL002870 Rajendra singh 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215996 RAJENDAR SINGH S/O OM SINGH UCO BANK(607066)
20 DUNGARGARH RJ-270300212100634800/50313840
(सूडसर) 		2703002121NRG24160520230100630 18/05/2023 Jhuma devi 2703002121WL002870 Jhuma devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216068 JHUMA DO BHOJA RAM JAT BANK OF BARODA(606985)
21 DUNGARGARH RJ-270300212100634800/50313879
(सूडसर) 		2703002121NRG24160520230100387 18/05/2023 Gagdish 2703002121WL002868 Gagdish 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216033 JAGDISH SO NANAK RAM JAT BANK OF BARODA(606985)
22 DUNGARGARH RJ-270300212100634800/50313879
(सूडसर) 		2703002121NRG24160520230100388 18/05/2023 Geeta Devi 2703002121WL002868 Geeta Devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216157 Geeta Devi BANK OF BARODA(606985)
23 DUNGARGARH RJ-270300212100634800/50313883
(सूडसर) 		2703002121NRG24160520230100389 18/05/2023 HARIRAM 2703002121WL002868 HARIRAM 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216224 HARIRAM SO DHURA RAM BANK OF BARODA(606985)
24 DUNGARGARH RJ-270300212100634800/50313883
(सूडसर) 		2703002121NRG24160520230100390 18/05/2023 KISHNA 2703002121WL002868 KISHNA 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216222 KISHNA WO HARI RAM BANK OF BARODA(606985)
25 DUNGARGARH RJ-270300212100634800/50313897
(सूडसर) 		2703002121NRG24160520230100631 18/05/2023 lachha 2703002121WL002870 lachha 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216212 LACCHA DEVI WO RAMESWAR LAL BANK OF BARODA(606985)
26 DUNGARGARH RJ-270300212100634800/50313946
(सूडसर) 		2703002121NRG24160520230100632 18/05/2023 GOVIND DAS 2703002121WL002870 GOVIND DAS 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216136 GOVIND DAS SO MAGH DAS BANK OF BARODA(606985)
27 DUNGARGARH RJ-270300212100634800/50313946
(सूडसर) 		2703002121NRG24160520230100633 18/05/2023 SANJU DEVI 2703002121WL002870 SANJU DEVI 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216135 SANJU WO GOVIND DAS BANK OF BARODA(606985)
28 DUNGARGARH RJ-270300212100634800/5031842-A
(सूडसर) 		2703002121NRG24160520230100634 18/05/2023 Muli devi 2703002121WL002870 Muli devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216039 MULI W/O RAMESHWAR LAL JAT BANK OF BARODA(606985)
29 DUNGARGARH RJ-270300212100634800/5033932146
(सूडसर) 		2703002121NRG24160520230100636 18/05/2023 Dharmendar Bhadu 2703002121WL002870 Dharmendar Bhadu 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216101 DHARMENDER BHADU SO MOHAN LAL BANK OF BARODA(606985)
30 DUNGARGARH RJ-270300212100634800/5033932146
(सूडसर) 		2703002121NRG24160520230100635 18/05/2023 Koushalya 2703002121WL002870 Koushalya 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216162 Koushalya Mund BANK OF BARODA(606985)
31 DUNGARGARH RJ-270300212100634800/5033932150
(सूडसर) 		2703002121NRG24160520230100391 18/05/2023 Ramswaroop 2703002121WL002868 Ramswaroop 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216066 RAMSWAROOP S/O KOJA RAM KHOD BANK OF BARODA(606985)
32 DUNGARGARH RJ-270300212100634800/5033932157
(सूडसर) 		2703002121NRG24160520230100639 18/05/2023 raju devi 2703002121WL002870 raju devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216006 SURJARAM SO DURGA RAM JAT BANK OF BARODA(606985)
33 DUNGARGARH RJ-270300212100634800/5033932162
(सूडसर) 		2703002121NRG24160520230100392 18/05/2023 Rameti devi 2703002121WL002868 Rameti devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216060 RAMETI WO TIKU RAM JAT BANK OF BARODA(606985)
34 DUNGARGARH RJ-270300212100634800/5033932163
(सूडसर) 		2703002121NRG24160520230100394 18/05/2023 Pushpa devi 2703002121WL002868 Pushpa devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215940 PUSHPA DEVI WO SHIV LAL BANK OF BARODA(606985)
35 DUNGARGARH RJ-270300212100634800/5033932163
(सूडसर) 		2703002121NRG24160520230100395 18/05/2023 Ranjeet 2703002121WL002868 Ranjeet 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216122 Ranjeet Khaur BANK OF BARODA(606985)
36 DUNGARGARH RJ-270300212100634800/5033932163
(सूडसर) 		2703002121NRG24160520230100393 18/05/2023 Shivlal khod 2703002121WL002868 Shivlal khod 00045 BARB0SUDSAR 1976 1976 Processed 24/05/2023 1821216208 SHIV LAL SO SHRI RAM BANK OF BARODA(606985)
37 DUNGARGARH RJ-270300212100634800/5033932164
(सूडसर) 		2703002121NRG24160520230100640 18/05/2023 khetaram 2703002121WL002870 khetaram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215995 KHETA RAM BHADOO SO MAGHA RAM BANK OF BARODA(606985)
38 DUNGARGARH RJ-270300212100634800/5033932165
(सूडसर) 		2703002121NRG24160520230100641 18/05/2023 sushila devi 2703002121WL002870 sushila devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215946 SUSHILA DEVI WO KASHI RAM BANK OF BARODA(606985)
39 DUNGARGARH RJ-270300212100634800/5033932166
(सूडसर) 		2703002121NRG24160520230100642 18/05/2023 saroj devi 2703002121WL002870 saroj devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216160 Saroj Devi BANK OF BARODA(606985)
40 DUNGARGARH RJ-270300212100634800/5033932193
(सूडसर) 		2703002121NRG24160520230100644 18/05/2023 Ganga devi 2703002121WL002870 Ganga devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216097 GANGA DEVI WO LICHHMAN RAM BANK OF BARODA(606985)
41 DUNGARGARH RJ-270300212100634800/5033932193
(सूडसर) 		2703002121NRG24160520230100643 18/05/2023 Laxmanram 2703002121WL002870 Laxmanram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216040 LAXMAN RAM S/O BHAIRA RAM BANK OF BARODA(606985)
42 DUNGARGARH RJ-270300212100634800/5033932195
(सूडसर) 		2703002121NRG24160520230100645 18/05/2023 laluram 2703002121WL002870 laluram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215950 LALU RAM SO RAMSUKHA RAM BANK OF BARODA(606985)
43 DUNGARGARH RJ-270300212100634800/5033932195
(सूडसर) 		2703002121NRG24160520230100646 18/05/2023 maali devi 2703002121WL002870 maali devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216226 MALI DEVI WO LALU RAM BANK OF BARODA(606985)
44 DUNGARGARH RJ-270300212100634800/5033932205
(सूडसर) 		2703002121NRG24160520230100647 18/05/2023 Chhagan Lal 2703002121WL002870 Chhagan Lal 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215956 CHHAGAN LAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
45 DUNGARGARH RJ-270300212100634800/5033932205
(सूडसर) 		2703002121NRG24160520230100648 18/05/2023 PUSHPA DEVI 2703002121WL002870 PUSHPA DEVI 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215957 PUSHPA DEVI BANK OF BARODA(606985)
46 DUNGARGARH RJ-270300212100634800/5033932212
(सूडसर) 		2703002121NRG24160520230100651 18/05/2023 Bhawani singh 2703002121WL002870 Bhawani singh 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215968 BHAWANI SINGH BANK OF BARODA(606985)
47 DUNGARGARH RJ-270300212100634800/5033932212
(सूडसर) 		2703002121NRG24160520230100652 18/05/2023 Gita kanwar 2703002121WL002870 Gita kanwar 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216107 GEETA KANWAR WO AASU SINGH BANK OF BARODA(606985)
48 DUNGARGARH RJ-270300212100634800/5033932218
(सूडसर) 		2703002121NRG24160520230100653 18/05/2023 Surja devi 2703002121WL002870 Surja devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216134 Suraja Devi BANK OF BARODA(606985)
49 DUNGARGARH RJ-270300212100634800/5033932220
(सूडसर) 		2703002121NRG24160520230100654 18/05/2023 Bhopal singh 2703002121WL002870 Bhopal singh 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215981 Bhopal Singh BANK OF BARODA(606985)
50 DUNGARGARH RJ-270300212100634800/5033932220
(सूडसर) 		2703002121NRG24160520230100655 18/05/2023 Gita kanwar 2703002121WL002870 Gita kanwar 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215933 GITA KANWAR WO BHOPAL SINGH BANK OF BARODA(606985)
51 DUNGARGARH RJ-270300212100634800/5033932231
(सूडसर) 		2703002121NRG24160520230100658 18/05/2023 Rami devi 2703002121WL002870 Rami devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215924 RAMI DEVI WO RAMKISHAN BANK OF BARODA(606985)
52 DUNGARGARH RJ-270300212100634800/5033932232
(सूडसर) 		2703002121NRG24160520230100659 18/05/2023 shimla devi 2703002121WL002870 shimla devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216120 Shimla Devi BANK OF BARODA(606985)
53 DUNGARGARH RJ-270300212100634800/5033932234
(सूडसर) 		2703002121NRG24160520230100396 18/05/2023 Ganga Ram Bhadu 2703002121WL002868 Ganga Ram Bhadu 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216053 GANGA RAM S/O LAKHA RAM JAT BANK OF BARODA(606985)
54 DUNGARGARH RJ-270300212100634800/5033932247
(सूडसर) 		2703002121NRG24160520230100661 18/05/2023 saroj devi 2703002121WL002870 saroj devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216240 SAROJ WO LAL CHAND BANK OF BARODA(606985)
55 DUNGARGARH RJ-270300212100634800/5033932258
(सूडसर) 		2703002121NRG24160520230100662 18/05/2023 Jhanwar lal 2703002121WL002870 Jhanwar lal 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216094 JHANVAR LAL JAT SO GANGA RAM BANK OF BARODA(606985)
56 DUNGARGARH RJ-270300212100634800/5033932262
(सूडसर) 		2703002121NRG24160520230100397 18/05/2023 Bhanwar lal 2703002121WL002868 Bhanwar lal 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216054 BHANWAR LAL S/O HADMANA RAM BANK OF BARODA(606985)
57 DUNGARGARH RJ-270300212100634800/5033932262
(सूडसर) 		2703002121NRG24160520230100398 18/05/2023 Vimala Devi 2703002121WL002868 Vimala Devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216243 VIMALA DEVI WO BHAWAR LAL BANK OF BARODA(606985)
58 DUNGARGARH RJ-270300212100634800/5033932264
(सूडसर) 		2703002121NRG24160520230100400 18/05/2023 Ravindar Bhadu 2703002121WL002868 Ravindar Bhadu 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216132 Ravindra BANK OF BARODA(606985)
59 DUNGARGARH RJ-270300212100634800/5033932266
(सूडसर) 		2703002121NRG24160520230100401 18/05/2023 Lalu ram 2703002121WL002868 Lalu ram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216024 LALU RAM SO NATHU RAM BHADU BANK OF BARODA(606985)
60 DUNGARGARH RJ-270300212100634800/5033932269
(सूडसर) 		2703002121NRG24160520230100403 18/05/2023 santoh devi 2703002121WL002868 santoh devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216260 SANTOSH WO SHARWAN KUMAR BANK OF BARODA(606985)
61 DUNGARGARH RJ-270300212100634800/5033932269
(सूडसर) 		2703002121NRG24160520230100402 18/05/2023 Shrawan ram 2703002121WL002868 Shrawan ram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216044 SHRVAN RAM JAT S/O NATHARAM BANK OF BARODA(606985)
62 DUNGARGARH RJ-270300212100634800/5033932284
(सूडसर) 		2703002121NRG24160520230100406 18/05/2023 Bhanwari Devi 2703002121WL002868 Bhanwari Devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216052 BHANWARI W/O LALURAM JAT BANK OF BARODA(606985)
63 DUNGARGARH RJ-270300212100634800/5033932284
(सूडसर) 		2703002121NRG24160520230100405 18/05/2023 Lalu ram 2703002121WL002868 Lalu ram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216051 LALU RAM SO BHURA RAM JAT BANK OF BARODA(606985)
64 DUNGARGARH RJ-270300212100634800/5033932285
(सूडसर) 		2703002121NRG24160520230100407 18/05/2023 Badhu devi 2703002121WL002868 Badhu devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216091 MRS BADU DEVI STATE BANK OF INDIA(508548)
65 DUNGARGARH RJ-270300212100634800/5033932285
(सूडसर) 		2703002121NRG24160520230100408 18/05/2023 Mula ram 2703002121WL002868 Mula ram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216264 MULA RAM SO RAMAN LAL BANK OF BARODA(606985)
66 DUNGARGARH RJ-270300212100634800/5033932291
(सूडसर) 		2703002121NRG24160520230100409 18/05/2023 Omprakash 2703002121WL002868 Omprakash 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216146 Omprakesh BANK OF BARODA(606985)
67 DUNGARGARH RJ-270300212100634800/5033932293
(सूडसर) 		2703002121NRG24160520230100412 18/05/2023 Kalu ram 2703002121WL002868 Kalu ram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216067 KALU RAM S/O RAM CHAND JAT BANK OF BARODA(606985)
68 DUNGARGARH RJ-270300212100634800/5033932293
(सूडसर) 		2703002121NRG24160520230100413 18/05/2023 Shiv Lal 2703002121WL002868 Shiv Lal 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216154 Shiv Lal BANK OF BARODA(606985)
69 DUNGARGARH RJ-270300212100634800/5033932294
(सूडसर) 		2703002121NRG24160520230100505 18/05/2023 Birbal singh 2703002121WL002869 Birbal singh 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216087 BIRBAL SINGH SO JEEVRAJ SINGH BANK OF BARODA(606985)
70 DUNGARGARH RJ-270300212100634800/5033932294
(सूडसर) 		2703002121NRG24160520230100506 18/05/2023 Kanta kanwar 2703002121WL002869 Kanta kanwar 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216261 KANTA KANWAR WO BIRBAL SINGH BANK OF BARODA(606985)
71 DUNGARGARH RJ-270300212100634800/5033932295
(सूडसर) 		2703002121NRG24160520230100415 18/05/2023 Manju devi 2703002121WL002868 Manju devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215938 MANJU WO SHYAM LAL BANK OF BARODA(606985)
72 DUNGARGARH RJ-270300212100634800/5033932295
(सूडसर) 		2703002121NRG24160520230100414 18/05/2023 Shyam lal 2703002121WL002868 Shyam lal 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216155 Shyam Lal BANK OF BARODA(606985)
73 DUNGARGARH RJ-270300212100634800/5033932307
(सूडसर) 		2703002121NRG24160520230100507 18/05/2023 Geeta Devi 2703002121WL002869 Geeta Devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216263 GEETA DEVI WO HANUMANA RAM BANK OF BARODA(606985)
74 DUNGARGARH RJ-270300212100634800/5033932311
(सूडसर) 		2703002121NRG24160520230100417 18/05/2023 Para devi 2703002121WL002868 Para devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216236 PARA WO RAM CHANDER BANK OF BARODA(606985)
75 DUNGARGARH RJ-270300212100634800/5033932311
(सूडसर) 		2703002121NRG24160520230100416 18/05/2023 Ramchandra 2703002121WL002868 Ramchandra 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216081 RAMCHANDRA JAT S/O MOTA RAM BANK OF BARODA(606985)
76 DUNGARGARH RJ-270300212100634800/5033932312
(सूडसर) 		2703002121NRG24160520230100418 18/05/2023 Bhagwana ram 2703002121WL002868 Bhagwana ram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216062 BHAGWANARAM SO RAMSUKHRAM JAT BANK OF BARODA(606985)
77 DUNGARGARH RJ-270300212100634800/5033932312
(सूडसर) 		2703002121NRG24160520230100419 18/05/2023 Hira devi 2703002121WL002868 Hira devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216031 HEERA DEVI W/O BHAGWANA RAM JA BANK OF BARODA(606985)
78 DUNGARGARH RJ-270300212100634800/5033932315
(सूडसर) 		2703002121NRG24160520230100665 18/05/2023 debu 2703002121WL002870 debu 00045 BARB0SUDSAR 3211 3211 Rejected 24/05/2023 1821216234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 DUNGARGARH RJ-270300212100634800/5033932315
(सूडसर) 		2703002121NRG24160520230100666 18/05/2023 rupa 2703002121WL002870 rupa 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216233 RUPA WO DEBU SINGH BANK OF BARODA(606985)
80 DUNGARGARH RJ-270300212100634800/5033932316
(सूडसर) 		2703002121NRG24160520230100420 18/05/2023 Sohan lal 2703002121WL002868 Sohan lal 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216084 SOHAN LAL SO NATHARAM BANK OF BARODA(606985)
81 DUNGARGARH RJ-270300212100634800/5033932324
(सूडसर) 		2703002121NRG24160520230100423 18/05/2023 Dala ram 2703002121WL002868 Dala ram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216113 MR DALA RAM STATE BANK OF INDIA(508548)
82 DUNGARGARH RJ-270300212100634800/5033932324
(सूडसर) 		2703002121NRG24160520230100424 18/05/2023 Jamna devi 2703002121WL002868 Jamna devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216003 Jamana BANK OF BARODA(606985)
83 DUNGARGARH RJ-270300212100634800/5033932327
(सूडसर) 		2703002121NRG24160520230100425 18/05/2023 Bhera ram 2703002121WL002868 Bhera ram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215999 BHERA RAM BHERA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
84 DUNGARGARH RJ-270300212100634800/5033932331
(सूडसर) 		2703002121NRG24160520230100426 18/05/2023 Champa lal 2703002121WL002868 Champa lal 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216089 CHAMPA LAL SO PURNA RAM JAT BANK OF BARODA(606985)
85 DUNGARGARH RJ-270300212100634800/5033932331
(सूडसर) 		2703002121NRG24160520230100427 18/05/2023 Parma Devi 2703002121WL002868 Parma Devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216026 PARMA DEVI WO CHAMPA LAL JAT BANK OF BARODA(606985)
86 DUNGARGARH RJ-270300212100634800/5033932333
(सूडसर) 		2703002121NRG24160520230100429 18/05/2023 Phusi Devi 2703002121WL002868 Phusi Devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216027 PHOOSI DEVI WO SHYAM LAL JAT BANK OF BARODA(606985)
87 DUNGARGARH RJ-270300212100634800/5033932333
(सूडसर) 		2703002121NRG24160520230100428 18/05/2023 Shyam lal 2703002121WL002868 Shyam lal 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216090 SHYAM LAL SO PANNA RAM JAT BANK OF BARODA(606985)
88 DUNGARGARH RJ-270300212100634800/5033932337
(सूडसर) 		2703002121NRG24160520230100431 18/05/2023 Govind ram jakhr 2703002121WL002868 Govind ram jakhr 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216012 GOVIND RAM S/O LACHHMAN RAM JA BANK OF BARODA(606985)
89 DUNGARGARH RJ-270300212100634800/5033932337
(सूडसर) 		2703002121NRG24160520230100432 18/05/2023 Prmeshwari 2703002121WL002868 Prmeshwari 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216217 PARMESHWARI WO GOVINDRAM BANK OF BARODA(606985)
90 DUNGARGARH RJ-270300212100634800/5033932338
(सूडसर) 		2703002121NRG24160520230100433 18/05/2023 sriram jakhr 2703002121WL002868 sriram jakhr 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216074 SHRIRAM SO LAXMANRAM BANK OF BARODA(606985)
91 DUNGARGARH RJ-270300212100634800/5033932340
(सूडसर) 		2703002121NRG24160520230100434 18/05/2023 Koda Ram 2703002121WL002868 Koda Ram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216082 KODA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
92 DUNGARGARH RJ-270300212100634800/5033932342
(सूडसर) 		2703002121NRG24160520230100510 18/05/2023 jamana devi 2703002121WL002869 jamana devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216014 JAMANA DEVI WO NANAK RAM BANK OF BARODA(606985)
93 DUNGARGARH RJ-270300212100634800/5033932343
(सूडसर) 		2703002121NRG24160520230100435 18/05/2023 Omparkash 2703002121WL002868 Omparkash 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215944 OM PRAKASH SO GANGA RAM BANK OF BARODA(606985)
94 DUNGARGARH RJ-270300212100634800/5033932343
(सूडसर) 		2703002121NRG24160520230100436 18/05/2023 Suman devi 2703002121WL002868 Suman devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215959 SUMAN BANK OF BARODA(606985)
95 DUNGARGARH RJ-270300212100634800/5033932344
(सूडसर) 		2703002121NRG24160520230100668 18/05/2023 Anju devi 2703002121WL002870 Anju devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216133 Anju Devi BANK OF BARODA(606985)
96 DUNGARGARH RJ-270300212100634800/5033932344
(सूडसर) 		2703002121NRG24160520230100667 18/05/2023 Ramesh kumar 2703002121WL002870 Ramesh kumar 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216250 RAMESH KUMAR SO MOHAN LAL JAT BANK OF BARODA(606985)
97 DUNGARGARH RJ-270300212100634800/5033932358
(सूडसर) 		2703002121NRG24160520230100437 18/05/2023 Kana ram 2703002121WL002868 Kana ram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216058 KANA RAM JAT S/O GOVIND RAM BANK OF BARODA(606985)
98 DUNGARGARH RJ-270300212100634800/5033932358
(सूडसर) 		2703002121NRG24160520230100438 18/05/2023 Mali devi 2703002121WL002868 Mali devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216098 MALI DEVI WO KANA RAM BANK OF BARODA(606985)
99 DUNGARGARH RJ-270300212100634800/5033932359
(सूडसर) 		2703002121NRG24160520230100439 18/05/2023 Laxman ram 2703002121WL002868 Laxman ram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215963 LAXMAN RAM BANK OF BARODA(606985)
100 DUNGARGARH RJ-270300212100634800/5033932359
(सूडसर) 		2703002121NRG24160520230100440 18/05/2023 Pushpa devi 2703002121WL002868 Pushpa devi 00045 BARB0SUDSAR 2964 2964 Processed 24/05/2023 1821215937 PUSHPA DEVI WO LAXMAN RAM BANK OF BARODA(606985)
101 DUNGARGARH RJ-270300212100634800/5033932366
(सूडसर) 		2703002121NRG24160520230100511 18/05/2023 Surjaram 2703002121WL002869 Surjaram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215927 SURJA RAM SO KHETA RAM BANK OF BARODA(606985)
102 DUNGARGARH RJ-270300212100634800/5033932374
(सूडसर) 		2703002121NRG24160520230100442 18/05/2023 Mala ram 2703002121WL002868 Mala ram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216137 Mala Ram BANK OF BARODA(606985)
103 DUNGARGARH RJ-270300212100634800/5033932376
(सूडसर) 		2703002121NRG24160520230100512 18/05/2023 Akharam 2703002121WL002869 Akharam 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216149 Akha Ram BANK OF BARODA(606985)
104 DUNGARGARH RJ-270300212100634800/5033932377
(सूडसर) 		2703002121NRG24160520230100443 18/05/2023 Manoj kumar 2703002121WL002868 Manoj kumar 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215966 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
105 DUNGARGARH RJ-270300212100634800/5033932380
(सूडसर) 		2703002121NRG24160520230100444 18/05/2023 Mana devi 2703002121WL002868 Mana devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216020 MS MANA DEVI STATE BANK OF INDIA(508548)
106 DUNGARGARH RJ-270300212100634800/5033932381
(सूडसर) 		2703002121NRG24160520230100445 18/05/2023 Magharam 2703002121WL002868 Magharam 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215982 Magha Ram BANK OF BARODA(606985)
107 DUNGARGARH RJ-270300212100634800/5033932382
(सूडसर) 		2703002121NRG24160520230100446 18/05/2023 Ramlal 2703002121WL002868 Ramlal 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215954 RAM LAL BANK OF BARODA(606985)
108 DUNGARGARH RJ-270300212100634800/5033932385
(सूडसर) 		2703002121NRG24160520230100447 18/05/2023 Sharda devi 2703002121WL002868 Sharda devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215935 SHARDA WO UMA RAM BANK OF BARODA(606985)
109 DUNGARGARH RJ-270300212100634800/5033932385
(सूडसर) 		2703002121NRG24160520230100448 18/05/2023 Umaram 2703002121WL002868 Umaram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216114 UMA RAM BANK OF BARODA(606985)
110 DUNGARGARH RJ-270300212100634800/5033932397
(सूडसर) 		2703002121NRG24160520230100452 18/05/2023 Seema devi 2703002121WL002868 Seema devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215958 SEEMA DEVI BANK OF BARODA(606985)
111 DUNGARGARH RJ-270300212100634800/5033932400
(सूडसर) 		2703002121NRG24160520230100453 18/05/2023 Rajlaxmi devi 2703002121WL002868 Rajlaxmi devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216220 MRS RAJLAXMI STATE BANK OF INDIA(508548)
112 DUNGARGARH RJ-270300212100634800/5033932402
(सूडसर) 		2703002121NRG24160520230100514 18/05/2023 Manju devi 2703002121WL002869 Manju devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215947 MANJU GODARA WO RAJU RAM BANK OF BARODA(606985)
113 DUNGARGARH RJ-270300212100634800/5033932408
(सूडसर) 		2703002121NRG24160520230100454 18/05/2023 Gopiram 2703002121WL002868 Gopiram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216257 MR GOPI RAM STATE BANK OF INDIA(508548)
114 DUNGARGARH RJ-270300212100634800/5033932408
(सूडसर) 		2703002121NRG24160520230100455 18/05/2023 Saroj devi 2703002121WL002868 Saroj devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216262 SAROJ DEVI WO GOPIRAM BANK OF BARODA(606985)
115 DUNGARGARH RJ-270300212100634800/5033932410
(सूडसर) 		2703002121NRG24160520230100456 18/05/2023 Ajeet 2703002121WL002868 Ajeet 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216139 Ajit Singh BANK OF BARODA(606985)
116 DUNGARGARH RJ-270300212100634800/5033932410
(सूडसर) 		2703002121NRG24160520230100457 18/05/2023 Vijay laxmi devi 2703002121WL002868 Vijay laxmi devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216221 VIJAY LAXMI WO AJIT SINGH BANK OF BARODA(606985)
117 DUNGARGARH RJ-270300212100634800/5033932415
(सूडसर) 		2703002121NRG24160520230100669 18/05/2023 Haraji ram 2703002121WL002870 Haraji ram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215980 Harji Ram BANK OF BARODA(606985)
118 DUNGARGARH RJ-270300212100634800/5033932415
(सूडसर) 		2703002121NRG24160520230100670 18/05/2023 Muli devi 2703002121WL002870 Muli devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216209 MULI HARJIRAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
119 DUNGARGARH RJ-270300212100634800/5033932464
(सूडसर) 		2703002121NRG24160520230100671 18/05/2023 Chuni devi 2703002121WL002870 Chuni devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216119 Chuni Devi BANK OF BARODA(606985)
120 DUNGARGARH RJ-270300212100634800/5033932466
(सूडसर) 		2703002121NRG24160520230100459 18/05/2023 Surjaram 2703002121WL002868 Surjaram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216042 SURJA RAM JAT S/O PURKHA RAM BANK OF BARODA(606985)
121 DUNGARGARH RJ-270300212100634800/5033932467
(सूडसर) 		2703002121NRG24160520230100516 18/05/2023 Lunaram 2703002121WL002869 Lunaram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216214 LUNA RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
122 DUNGARGARH RJ-270300212100634800/5033932467
(सूडसर) 		2703002121NRG24160520230100517 18/05/2023 Sona devi 2703002121WL002869 Sona devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216210 SONA WO LUNA RAM BANK OF BARODA(606985)
123 DUNGARGARH RJ-270300212100634800/5033932470
(सूडसर) 		2703002121NRG24160520230100460 18/05/2023 Jagdish 2703002121WL002868 Jagdish 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216025 JAGADISH PRASAD SURJA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
124 DUNGARGARH RJ-270300212100634800/5033932470
(सूडसर) 		2703002121NRG24160520230100461 18/05/2023 Sita Bhadu 2703002121WL002868 Sita Bhadu 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216151 SITA BHADU W/O JAGDISH BHADU PUNJAB NATIONAL BANK(508568)
125 DUNGARGARH RJ-270300212100634800/5033932485
(सूडसर) 		2703002121NRG24160520230100462 18/05/2023 Jagdish parsad 2703002121WL002868 Jagdish parsad 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216005 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
126 DUNGARGARH RJ-270300212100634800/5033932487
(सूडसर) 		2703002121NRG24160520230100463 18/05/2023 Savitri devi 2703002121WL002868 Savitri devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215962 SAVATRI BANK OF BARODA(606985)
127 DUNGARGARH RJ-270300212100634800/5033932488
(सूडसर) 		2703002121NRG24160520230100519 18/05/2023 Dharmendra 2703002121WL002869 Dharmendra 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216138 Dharmendra Bhadu BANK OF BARODA(606985)
128 DUNGARGARH RJ-270300212100634800/5033932488
(सूडसर) 		2703002121NRG24160520230100518 18/05/2023 Muli devi 2703002121WL002869 Muli devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215925 MULI DEVI WO BALU RAM JAT BANK OF BARODA(606985)
129 DUNGARGARH RJ-270300212100634800/5033932493
(सूडसर) 		2703002121NRG24160520230100464 18/05/2023 Prem kumar 2703002121WL002868 Prem kumar 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216057 PREM KUMAR S/O GIRDHARI LAL BANK OF BARODA(606985)
130 DUNGARGARH RJ-270300212100634800/5033932496
(सूडसर) 		2703002121NRG24160520230100466 18/05/2023 Dhanni devi 2703002121WL002868 Dhanni devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216126 Dhanni Devi BANK OF BARODA(606985)
131 DUNGARGARH RJ-270300212100634800/5033932496
(सूडसर) 		2703002121NRG24160520230100465 18/05/2023 Tola ram 2703002121WL002868 Tola ram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216255 TOLA RAM SO JETHA RAM BANK OF BARODA(606985)
132 DUNGARGARH RJ-270300212100634800/5033932498
(सूडसर) 		2703002121NRG24160520230100467 18/05/2023 Chuki devi 2703002121WL002868 Chuki devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216254 CHUKI DEVI WO ADU RAM BANK OF BARODA(606985)
133 DUNGARGARH RJ-270300212100634800/5033932499
(सूडसर) 		2703002121NRG24160520230100468 18/05/2023 Rewanti devi 2703002121WL002868 Rewanti devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215949 REVANTI DEVI WO MOHAN LAL BANK OF BARODA(606985)
134 DUNGARGARH RJ-270300212100634800/5033932501
(सूडसर) 		2703002121NRG24160520230100672 18/05/2023 Munni luhar 2703002121WL002870 Munni luhar 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215936 MUNNI LUHAAR WO GIRDHARI LAL BANK OF BARODA(606985)
135 DUNGARGARH RJ-270300212100634800/5033932505
(सूडसर) 		2703002121NRG24160520230100470 18/05/2023 Jai lal 2703002121WL002868 Jai lal 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215975 JAI LAL BHADU BANK OF BARODA(606985)
136 DUNGARGARH RJ-270300212100634800/5033932505
(सूडसर) 		2703002121NRG24160520230100469 18/05/2023 Pushpa 2703002121WL002868 Pushpa 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215967 PUSHPA BANK OF BARODA(606985)
137 DUNGARGARH RJ-270300212100634800/5033932506
(सूडसर) 		2703002121NRG24160520230100472 18/05/2023 Kamla devi 2703002121WL002868 Kamla devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215952 KAMLA WO RADHAKISHAN BANK OF BARODA(606985)
138 DUNGARGARH RJ-270300212100634800/5033932509
(सूडसर) 		2703002121NRG24160520230100474 18/05/2023 Bhanwari devi 2703002121WL002868 Bhanwari devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216247 BHAWARI WO DANA RAM BANK OF BARODA(606985)
139 DUNGARGARH RJ-270300212100634800/5033932510
(सूडसर) 		2703002121NRG24160520230100475 18/05/2023 Ravindra khod 2703002121WL002868 Ravindra khod 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216128 RAVINDAR KHOD PAYTM PAYMENTS BANK LTD(608032)
140 DUNGARGARH RJ-270300212100634800/5033932511
(सूडसर) 		2703002121NRG24160520230100476 18/05/2023 Sunil kumar khod 2703002121WL002868 Sunil kumar khod 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216117 Sunil Kumar Khod BANK OF BARODA(606985)
141 DUNGARGARH RJ-270300212100634800/5033932512
(सूडसर) 		2703002121NRG24160520230100477 18/05/2023 Ramchandra 2703002121WL002868 Ramchandra 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215993 RAM CHAND KHOD S/O PRAHLAD RAM BANK OF BARODA(606985)
142 DUNGARGARH RJ-270300212100634800/5033932514
(सूडसर) 		2703002121NRG24160520230100479 18/05/2023 Anna ram 2703002121WL002868 Anna ram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216002 ANNA RAM SO SARADRA RAM BANK OF BARODA(606985)
143 DUNGARGARH RJ-270300212100634800/5033932515
(सूडसर) 		2703002121NRG24160520230100480 18/05/2023 Ram Rakha 2703002121WL002868 Ram Rakha 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216049 RAM RAKH S/O UMANA RAM JAT BANK OF BARODA(606985)
144 DUNGARGARH RJ-270300212100634800/5033932515
(सूडसर) 		2703002121NRG24160520230100481 18/05/2023 Shanti Devi 2703002121WL002868 Shanti Devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216045 SHANTI DEVI W/O RAM RAKH JAT BANK OF BARODA(606985)
145 DUNGARGARH RJ-270300212100634800/5033932516
(सूडसर) 		2703002121NRG24160520230100483 18/05/2023 Ashi 2703002121WL002868 Ashi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216235 ASHI WO KARAN SINGH BANK OF BARODA(606985)
146 DUNGARGARH RJ-270300212100634800/5033932516
(सूडसर) 		2703002121NRG24160520230100482 18/05/2023 Karni Singh 2703002121WL002868 Karni Singh 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216103 KARNI SINGH SO SHER SINGH BANK OF BARODA(606985)
147 DUNGARGARH RJ-270300212100634800/5033932517
(सूडसर) 		2703002121NRG24160520230100485 18/05/2023 Manju 2703002121WL002868 Manju 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216213 MANJU WO RAMDHAYAL BANK OF BARODA(606985)
148 DUNGARGARH RJ-270300212100634800/5033932517
(सूडसर) 		2703002121NRG24160520230100484 18/05/2023 Ramdayal 2703002121WL002868 Ramdayal 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216223 RAMDAYAL BANK OF BARODA(606985)
149 DUNGARGARH RJ-270300212100634800/5033932518
(सूडसर) 		2703002121NRG24160520230100673 18/05/2023 Mahavir Prasad 2703002121WL002870 Mahavir Prasad 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216008 MAHAVIR PRASAD SO SOHAN LAL BANK OF BARODA(606985)
150 DUNGARGARH RJ-270300212100634800/5033932518
(सूडसर) 		2703002121NRG24160520230100674 18/05/2023 Rami Devi 2703002121WL002870 Rami Devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216152 Rami Devi BANK OF BARODA(606985)
151 DUNGARGARH RJ-270300212100634800/5033932519
(सूडसर) 		2703002121NRG24160520230100486 18/05/2023 Rajendra Singh 2703002121WL002868 Rajendra Singh 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216019 RAJENDRA SINGH BIKA S/O MAHEND BANK OF BARODA(606985)
152 DUNGARGARH RJ-270300212100634800/5033932519
(सूडसर) 		2703002121NRG24160520230100487 18/05/2023 Sushila Kanwar 2703002121WL002868 Sushila Kanwar 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216169 Sushila Kanwar BANK OF BARODA(606985)
153 DUNGARGARH RJ-270300212100634800/5033932522
(सूडसर) 		2703002121NRG24160520230100489 18/05/2023 Savitri 2703002121WL002868 Savitri 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215942 SAVITRI PUNJAB NATIONAL BANK(508568)
154 DUNGARGARH RJ-270300212100634800/5033932524
(सूडसर) 		2703002121NRG24160520230100490 18/05/2023 Bhanwar lal 2703002121WL002868 Bhanwar lal 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216071 BHANWAR LAL S/O RAMRAKH KUKNA BANK OF BARODA(606985)
155 DUNGARGARH RJ-270300212100634800/5033932527
(सूडसर) 		2703002121NRG24160520230100675 18/05/2023 Ramratan 2703002121WL002870 Ramratan 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216227 RAM RATAN SO MUNI LAL BANK OF BARODA(606985)
156 DUNGARGARH RJ-270300212100634800/5033932527
(सूडसर) 		2703002121NRG24160520230100676 18/05/2023 Surgyan 2703002121WL002870 Surgyan 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215978 SURGYAN BANK OF BARODA(606985)
157 DUNGARGARH RJ-270300212100634800/5033932528
(सूडसर) 		2703002121NRG24160520230100520 18/05/2023 Man Sukhi 2703002121WL002869 Man Sukhi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216253 MANSUKHI WO JIVRAJ SINGH BANK OF BARODA(606985)
158 DUNGARGARH RJ-270300212100634800/5033932529
(सूडसर) 		2703002121NRG24160520230100521 18/05/2023 Bhagawana Ram 2703002121WL002869 Bhagawana Ram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216030 BHAGAWANA RAM S/O GANGA RAM JA BANK OF BARODA(606985)
159 DUNGARGARH RJ-270300212100634800/5033932530
(सूडसर) 		2703002121NRG24160520230100492 18/05/2023 Premlata 2703002121WL002868 Premlata 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216073 PREMLATA . THE CENTRAL COOP BANK LTD,BIKANER(508698)
160 DUNGARGARH RJ-270300212100634800/5033932531
(सूडसर) 		2703002121NRG24160520230100522 18/05/2023 Rajaram 2703002121WL002869 Rajaram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216268 RAJA RAM SO BHANWAR LAL BANK OF BARODA(606985)
161 DUNGARGARH RJ-270300212100634800/5033932532
(सूडसर) 		2703002121NRG24160520230100493 18/05/2023 Surja Ram 2703002121WL002868 Surja Ram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215964 SURJA RAM BANK OF BARODA(606985)
162 DUNGARGARH RJ-270300212100634800/5033932534
(सूडसर) 		2703002121NRG24160520230100525 18/05/2023 Subhash 2703002121WL002869 Subhash 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215971 SUBHASH S/O BHANWAR LAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
163 DUNGARGARH RJ-270300212100634800/5033932534
(सूडसर) 		2703002121NRG24160520230100524 18/05/2023 Sushila Devi 2703002121WL002869 Sushila Devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215926 SUSHILA DEVI WO BHANWAR LAL BANK OF BARODA(606985)
164 DUNGARGARH RJ-270300212100634800/5033932536
(सूडसर) 		2703002121NRG24160520230100494 18/05/2023 Hari ram 2703002121WL002868 Hari ram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216013 HARI RAM UMANA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
165 DUNGARGARH RJ-270300212100634800/5033932536
(सूडसर) 		2703002121NRG24160520230100495 18/05/2023 Jarav 2703002121WL002868 Jarav 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216164 Jarav BANK OF BARODA(606985)
166 DUNGARGARH RJ-270300212100634800/5033932542
(सूडसर) 		2703002121NRG24160520230100497 18/05/2023 Ramrakh 2703002121WL002868 Ramrakh 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216204 RAM RAKH MOTA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
167 DUNGARGARH RJ-270300212100634800/5033932544
(सूडसर) 		2703002121NRG24160520230100498 18/05/2023 Chand ratan 2703002121WL002868 Chand ratan 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216111 CHANDA RAM SO MOTA RAM BANK OF BARODA(606985)
168 DUNGARGARH RJ-270300212100634800/5033932550
(सूडसर) 		2703002121NRG24160520230100499 18/05/2023 Hari Ram 2703002121WL002868 Hari Ram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215979 HARI RAM BANK OF BARODA(606985)
169 DUNGARGARH RJ-270300212100634800/5033932552
(सूडसर) 		2703002121NRG24160520230100500 18/05/2023 Bajrang Lal 2703002121WL002868 Bajrang Lal 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216001 BAJRANG LAL BANK OF BARODA(606985)
170 DUNGARGARH RJ-270300212100634800/5033932552
(सूडसर) 		2703002121NRG24160520230100501 18/05/2023 Sharda 2703002121WL002868 Sharda 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215941 Miss. SHARDA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 DUNGARGARH RJ-270300212100634800/5033932553
(सूडसर) 		2703002121NRG24160520230100677 18/05/2023 Mula Ram 2703002121WL002870 Mula Ram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216018 MULA RAM UMANA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
172 DUNGARGARH RJ-270300212100634800/5033932554
(सूडसर) 		2703002121NRG24160520230100678 18/05/2023 Geeta Devi 2703002121WL002870 Geeta Devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216230 GITA WO MANGILAL BANK OF BARODA(606985)
173 DUNGARGARH RJ-270300212100634800/5033932555
(सूडसर) 		2703002121NRG24160520230100679 18/05/2023 Lichaman 2703002121WL002870 Lichaman 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216231 LICHAMAN RAM NATHARAM BANK OF BARODA(606985)
174 DUNGARGARH RJ-270300212100634800/5033932557
(सूडसर) 		2703002121NRG24160520230100527 18/05/2023 Mahendra Singh 2703002121WL002869 Mahendra Singh 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215984 Mahendra Singh BANK OF BARODA(606985)
175 DUNGARGARH RJ-270300212100634800/5033932557
(सूडसर) 		2703002121NRG24160520230100526 18/05/2023 Rekha Kanwar 2703002121WL002869 Rekha Kanwar 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216218 REKHA KANWAR WO MAHENDER KANWAR BANK OF BARODA(606985)
176 DUNGARGARH RJ-270300212100634800/5033932558
(सूडसर) 		2703002121NRG24160520230100503 18/05/2023 Bhawani Jakhar 2703002121WL002868 Bhawani Jakhar 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215939 BHAWANI JAKHAR WO OM PRAKASH BANK OF BARODA(606985)
177 DUNGARGARH RJ-270300212100634800/5033932560
(सूडसर) 		2703002121NRG24160520230100528 18/05/2023 PARAMESHWARI DEVI 2703002121WL002869 PARAMESHWARI DEVI 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216219 PARMESHWARI WO RAM LAL BANK OF BARODA(606985)
178 DUNGARGARH RJ-270300212100634800/5033932561
(सूडसर) 		2703002121NRG24160520230100680 18/05/2023 Kalu Singh 2703002121WL002870 Kalu Singh 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216256 KALU SINGH SO NARAYAN SINGH BANK OF BARODA(606985)
179 DUNGARGARH RJ-270300212100634800/5033932562
(सूडसर) 		2703002121NRG24160520230100681 18/05/2023 Bhanwar Singh 2703002121WL002870 Bhanwar Singh 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215983 Bhanwar Singh BANK OF BARODA(606985)
180 DUNGARGARH RJ-270300212100634800/5033932562
(सूडसर) 		2703002121NRG24160520230100682 18/05/2023 Saroj Kanwar 2703002121WL002870 Saroj Kanwar 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216080 SAROJ KANWAR WO BHANWAR SINGH BANK OF BARODA(606985)
181 DUNGARGARH RJ-270300212100634800/50390221
(सूडसर) 		2703002121NRG24160520230100683 18/05/2023 Rukhma Devi 2703002121WL002870 Rukhma Devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216248 RUKHMA WO RUGHLAL BANK OF BARODA(606985)
182 DUNGARGARH RJ-270300212100634800/50390226
(सूडसर) 		2703002121NRG24160520230100684 18/05/2023 deu devi 2703002121WL002870 deu devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216050 DEBU DEVI BHAGWANA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
183 DUNGARGARH RJ-270300212100634800/50390228-A
(सूडसर) 		2703002121NRG24160520230100530 18/05/2023 LEELA DEVI 2703002121WL002869 LEELA DEVI 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216206 LILA DEVI W/O MOHANLAL BANK OF BARODA(606985)
184 DUNGARGARH RJ-270300212100634800/50390228-A
(सूडसर) 		2703002121NRG24160520230100529 18/05/2023 MOHAN LAL 2703002121WL002869 MOHAN LAL 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215976 MOHAN LAL SO GYANI RAM BANK OF BARODA(606985)
185 DUNGARGARH RJ-270300212100634800/50390232
(सूडसर) 		2703002121NRG24160520230100685 18/05/2023 Om prakash 2703002121WL002870 Om prakash 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216112 OM PRAKASH KHOD BANK OF BARODA(606985)
186 DUNGARGARH RJ-270300212100634800/50390232
(सूडसर) 		2703002121NRG24160520230100686 18/05/2023 Santosh 2703002121WL002870 Santosh 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215960 SANTOSH DEVI BANK OF BARODA(606985)
187 DUNGARGARH RJ-270300212100634800/50390283
(सूडसर) 		2703002121NRG24160520230100532 18/05/2023 Kalyan Singh 2703002121WL002869 Kalyan Singh 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216205 KALYAN SINGH SO BAHADUR SINGH BANK OF BARODA(606985)
188 DUNGARGARH RJ-270300212100634800/50390283
(सूडसर) 		2703002121NRG24160520230100531 18/05/2023 Puspa Kanwar 2703002121WL002869 Puspa Kanwar 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215932 PUSHPA KANWAR WO KALYAN SINGH BANK OF BARODA(606985)
189 DUNGARGARH RJ-270300212100634800/50390284
(सूडसर) 		2703002121NRG24160520230100688 18/05/2023 Sareeta devi 2703002121WL002870 Sareeta devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216142 Sarita BANK OF BARODA(606985)
190 DUNGARGARH RJ-270300212100634800/50390284
(सूडसर) 		2703002121NRG24160520230100687 18/05/2023 Shivlal 2703002121WL002870 Shivlal 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216075 SHIV LAL S/O BAHWANA RAM KHOD BANK OF BARODA(606985)
191 DUNGARGARH RJ-270300212100634800/50390285
(सूडसर) 		2703002121NRG24160520230100690 18/05/2023 Savitri devi 2703002121WL002870 Savitri devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216143 Savitri BANK OF BARODA(606985)
192 DUNGARGARH RJ-270300212100634800/50392325
(सूडसर) 		2703002121NRG24160520230100691 18/05/2023 Rami Devi 2703002121WL002870 Rami Devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216237 RAMI WO RAM LAL BANK OF BARODA(606985)
193 DUNGARGARH RJ-270300212100634800/50392494
(सूडसर) 		2703002121NRG24160520230100692 18/05/2023 KAMALA DEVI 2703002121WL002870 KAMALA DEVI 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216086 KAMLA DEVI WO HANUMANA RAM BANK OF BARODA(606985)
194 DUNGARGARH RJ-270300212100634800/50392499
(सूडसर) 		2703002121NRG24160520230100534 18/05/2023 CHANDA 2703002121WL002869 CHANDA 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216041 CHANDA DEVI W/O GOPI RAM BANK OF BARODA(606985)
195 DUNGARGARH RJ-270300212100634800/50392499
(सूडसर) 		2703002121NRG24160520230100533 18/05/2023 gopi ram 2703002121WL002869 gopi ram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216015 GOPI RAM SO DUDA RAM JAT BANK OF BARODA(606985)
196 DUNGARGARH RJ-270300212100634800/50393148
(सूडसर) 		2703002121NRG24160520230100535 18/05/2023 Sarla Devi 2703002121WL002869 Sarla Devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216127 Sarla BANK OF BARODA(606985)
197 DUNGARGARH RJ-270300212100634800/50393152
(सूडसर) 		2703002121NRG24160520230100693 18/05/2023 Nisha 2703002121WL002870 Nisha 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216130 Nisha BANK OF BARODA(606985)
198 DUNGARGARH RJ-270300212100634800/50393174
(सूडसर) 		2703002121NRG24160520230100694 18/05/2023 BHAGIRATH 2703002121WL002870 BHAGIRATH 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215951 BHAGIRATH SO GOVIND RAM BANK OF BARODA(606985)
199 DUNGARGARH RJ-270300212100634800/50393174
(सूडसर) 		2703002121NRG24160520230100695 18/05/2023 Rampyari 2703002121WL002870 Rampyari 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216145 Ram Pyari BANK OF BARODA(606985)
200 DUNGARGARH RJ-270300212100634800/50393175
(सूडसर) 		2703002121NRG24160520230100537 18/05/2023 Kelash 2703002121WL002869 Kelash 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216077 KAILASH SO NARAYAN SARAN BANK OF BARODA(606985)
201 DUNGARGARH RJ-270300212100634800/50393177
(सूडसर) 		2703002121NRG24160520230100538 18/05/2023 Bajrang lal 2703002121WL002869 Bajrang lal 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216259 BAJRANG LAL SO BHAGWANA RAM BANK OF BARODA(606985)
202 DUNGARGARH RJ-270300212100634800/50393177
(सूडसर) 		2703002121NRG24160520230100539 18/05/2023 Shushila devi 2703002121WL002869 Shushila devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216125 Sushila Devi BANK OF BARODA(606985)
203 DUNGARGARH RJ-270300212100634800/503933214
(सूडसर) 		2703002121NRG24160520230100696 18/05/2023 gokul ram 2703002121WL002870 gokul ram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216099 GOKUL RAM SO KALU RAM BHADU BANK OF BARODA(606985)
204 DUNGARGARH RJ-270300212100634800/503933214
(सूडसर) 		2703002121NRG24160520230100697 18/05/2023 lichhma 2703002121WL002870 lichhma 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216269 LICHHAMA WO GOKUL RAM BANK OF BARODA(606985)
205 DUNGARGARH RJ-270300212100634800/503933215
(सूडसर) 		2703002121NRG24160520230100542 18/05/2023 Mangi lal 2703002121WL002869 Mangi lal 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215972 MANGI LAL BANK OF BARODA(606985)
206 DUNGARGARH RJ-270300212100634800/503933215
(सूडसर) 		2703002121NRG24160520230100541 18/05/2023 SUKH RAM 2703002121WL002869 SUKH RAM 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215974 SUKHA RAM BANK OF BARODA(606985)
207 DUNGARGARH RJ-270300212100634800/503933215
(सूडसर) 		2703002121NRG24160520230100540 18/05/2023 YASHODA DEVI 2703002121WL002869 YASHODA DEVI 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216032 YASHODA DEVI W/O MANGI LAL JAK BANK OF BARODA(606985)
208 DUNGARGARH RJ-270300212100634800/50393576-A
(सूडसर) 		2703002121NRG24160520230100543 18/05/2023 saraswati 2703002121WL002869 saraswati 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216021 SURATI DEVI W/O HARI RAM BANK OF BARODA(606985)
209 DUNGARGARH RJ-270300212100634800/50393624
(सूडसर) 		2703002121NRG24160520230100698 18/05/2023 Pushpa 2703002121WL002870 Pushpa 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215961 PUSHPA BANK OF BARODA(606985)
210 DUNGARGARH RJ-270300212100634800/50393742
(सूडसर) 		2703002121NRG24160520230100700 18/05/2023 Sumitra 2703002121WL002870 Sumitra 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216166 Sumitra BANK OF BARODA(606985)
211 DUNGARGARH RJ-270300212100634800/50394466
(सूडसर) 		2703002121NRG24160520230100544 18/05/2023 MAMRAJ 2703002121WL002869 MAMRAJ 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215943 MAMRAJ BANK OF BARODA(606985)
212 DUNGARGARH RJ-270300212100634800/50396603
(सूडसर) 		2703002121NRG24160520230100545 18/05/2023 nanu devi 2703002121WL002869 nanu devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216108 NANU DEVI WO KUMBHA RAM BANK OF BARODA(606985)
213 DUNGARGARH RJ-270300212100634800/50397316
(सूडसर) 		2703002121NRG24160520230100547 18/05/2023 badhu devi 2703002121WL002869 badhu devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216035 BADHU DEVI W/O DHURA RAM BANK OF BARODA(606985)
214 DUNGARGARH RJ-270300212100634800/50397316
(सूडसर) 		2703002121NRG24160520230100546 18/05/2023 dhudaram 2703002121WL002869 dhudaram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216007 DHUDA RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
215 DUNGARGARH RJ-270300212100634800/50397317
(सूडसर) 		2703002121NRG24160520230100548 18/05/2023 lachhi devi 2703002121WL002869 lachhi devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215930 LACHHI WO LIKHAMA RAM BANK OF BARODA(606985)
216 DUNGARGARH RJ-270300212100634800/50397324
(सूडसर) 		2703002121NRG24160520230100550 18/05/2023 Piyush 2703002121WL002869 Piyush 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215977 MR PIYUSH ADURAM NAHAR STATE BANK OF INDIA(508548)
217 DUNGARGARH RJ-270300212100634800/50397324
(सूडसर) 		2703002121NRG24160520230100549 18/05/2023 Sharda devi 2703002121WL002869 Sharda devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215997 SHARDA DEVI NAHAR WO ADURAM BANK OF BARODA(606985)
218 DUNGARGARH RJ-270300212100634800/50397332
(सूडसर) 		2703002121NRG24160520230100551 18/05/2023 udi 2703002121WL002869 udi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216238 UDI WO NANAK RAM BANK OF BARODA(606985)
219 DUNGARGARH RJ-270300212100634800/7031616
(सूडसर) 		2703002121NRG24160520230100552 18/05/2023 Ganesharam 2703002121WL002869 Ganesharam 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215994 GANESHA RAM SUTHAR SO CHUNA RAM BANK OF BARODA(606985)
220 DUNGARGARH RJ-270300212100634800/7031616
(सूडसर) 		2703002121NRG24160520230100553 18/05/2023 GEETA DEVI 2703002121WL002869 GEETA DEVI 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216245 GEETA DEVI WO GANESHA RAM BANK OF BARODA(606985)
221 DUNGARGARH RJ-270300212100634800/9905601-A
(सूडसर) 		2703002121NRG24160520230100554 18/05/2023 Girdharilal 2703002121WL002869 Girdharilal 00045 BARB0SUDSAR 1976 1976 Processed 24/05/2023 1821216116 Girdhari Lal BANK OF BARODA(606985)
222 DUNGARGARH RJ-270300212100634800/9905601-A
(सूडसर) 		2703002121NRG24160520230100556 18/05/2023 Omparkash 2703002121WL002869 Omparkash 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216161 Omprakash BANK OF BARODA(606985)
223 DUNGARGARH RJ-270300212100634800/9905601-A
(सूडसर) 		2703002121NRG24160520230100555 18/05/2023 Santosh 2703002121WL002869 Santosh 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216131 Santosh BANK OF BARODA(606985)
224 DUNGARGARH RJ-270300212100634800/99056788
(सूडसर) 		2703002121NRG24160520230100557 18/05/2023 Hajari ram 2703002121WL002869 Hajari ram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216265 HAJARI RAM SO RAWAT RAM BANK OF BARODA(606985)
225 DUNGARGARH RJ-270300212100634800/99056788
(सूडसर) 		2703002121NRG24160520230100558 18/05/2023 Manju devi 2703002121WL002869 Manju devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216266 MANJU WO HAJARI RAM JAT BANK OF BARODA(606985)
226 DUNGARGARH RJ-270300212100634800/99056798
(सूडसर) 		2703002121NRG24160520230100702 18/05/2023 bhanwari devi 2703002121WL002870 bhanwari devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215973 BHANWARI DEVI BANK OF BARODA(606985)
227 DUNGARGARH RJ-270300212100634800/99056798
(सूडसर) 		2703002121NRG24160520230100701 18/05/2023 Hariram 2703002121WL002870 Hariram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216141 Hariram BANK OF BARODA(606985)
228 DUNGARGARH RJ-270300212100634800/9907185
(सूडसर) 		2703002121NRG24160520230100559 18/05/2023 Radhakishan 2703002121WL002869 Radhakishan 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216063 RADHAKISHAN S/O BHAGIRATH JAT BANK OF BARODA(606985)
229 DUNGARGARH RJ-270300212100634800/9907188
(सूडसर) 		2703002121NRG24160520230100703 18/05/2023 Rami devi 2703002121WL002870 Rami devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215965 RAMI DEVI BANK OF BARODA(606985)
230 DUNGARGARH RJ-270300212100634800/9907287
(सूडसर) 		2703002121NRG24160520230100560 18/05/2023 KOSHLAYA 2703002121WL002869 KOSHLAYA 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215985 KOSHLYA DEVI BANK OF BARODA(606985)
231 DUNGARGARH RJ-270300212100634800/9908106-A
(सूडसर) 		2703002121NRG24160520230100563 18/05/2023 Mira devi 2703002121WL002869 Mira devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215931 MEERA DEVI UCO BANK(607066)
232 DUNGARGARH RJ-270300212100634800/9908106-A
(सूडसर) 		2703002121NRG24160520230100562 18/05/2023 Poonam chand 2703002121WL002869 Poonam chand 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216023 MR PUNAM CHAND STATE BANK OF INDIA(508548)
233 DUNGARGARH RJ-270300212100634800/9927905
(सूडसर) 		2703002121NRG24160520230100564 18/05/2023 fusi devi 2703002121WL002869 fusi devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216258 MRS PHUSI DEVI STATE BANK OF INDIA(508548)
234 DUNGARGARH RJ-270300212100634800/9927910
(सूडसर) 		2703002121NRG24160520230100705 18/05/2023 Harji ram 2703002121WL002870 Harji ram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216109 HARJI RAM SO PHUSA RAM BANK OF BARODA(606985)
235 DUNGARGARH RJ-270300212100634800/9927910
(सूडसर) 		2703002121NRG24160520230100706 18/05/2023 sukhi 2703002121WL002870 sukhi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216242 SUKHI WO HARJI RAM BANK OF BARODA(606985)
236 DUNGARGARH RJ-270300212100634800/9927911
(सूडसर) 		2703002121NRG24160520230100565 18/05/2023 JIYA DEVI 2703002121WL002869 JIYA DEVI 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216037 JIYA DEVI WO SURJA RAM JAT BANK OF BARODA(606985)
237 DUNGARGARH RJ-270300212100634800/9927928
(सूडसर) 		2703002121NRG24160520230100566 18/05/2023 kunni devi 2703002121WL002869 kunni devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216046 KUNI DEVI W/O GOPAL RAM JAT BANK OF BARODA(606985)
238 DUNGARGARH RJ-270300212100634800/9927940
(सूडसर) 		2703002121NRG24160520230100709 18/05/2023 birju 2703002121WL002870 birju 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216029 BIRAJU DEVI WO GANPAT RAM BANK OF BARODA(606985)
239 DUNGARGARH RJ-270300212100634800/9927966
(सूडसर) 		2703002121NRG24160520230100567 18/05/2023 uama 2703002121WL002869 uama 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216246 UMA WO BHAGIRATH BANK OF BARODA(606985)
240 DUNGARGARH RJ-270300212100634800/9927970
(सूडसर) 		2703002121NRG24160520230100568 18/05/2023 mohani 2703002121WL002869 mohani 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216034 MOHANI DEVI W/O MANGI LAL BHAD BANK OF BARODA(606985)
241 DUNGARGARH RJ-270300212100634800/9927972
(सूडसर) 		2703002121NRG24160520230100570 18/05/2023 bhawararam 2703002121WL002869 bhawararam 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216085 BHANVARA RAM SO BHANI RAM BANK OF BARODA(606985)
242 DUNGARGARH RJ-270300212100634800/9927974-A
(सूडसर) 		2703002121NRG24160520230100571 18/05/2023 Bhanwar lal 2703002121WL002869 Bhanwar lal 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216095 BHANWAR LAL SO PANNA RAM JAT BANK OF BARODA(606985)
243 DUNGARGARH RJ-270300212100634800/9927974-A
(सूडसर) 		2703002121NRG24160520230100572 18/05/2023 Keshar devi 2703002121WL002869 Keshar devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216072 KESAR DEVI W/O BHANWAR LAL JAT BANK OF BARODA(606985)
244 DUNGARGARH RJ-270300212100634800/9927982
(सूडसर) 		2703002121NRG24160520230100710 18/05/2023 nirmal 2703002121WL002870 nirmal 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216104 NIRMAL SO KISHAN LAL BANK OF BARODA(606985)
245 DUNGARGARH RJ-270300212100634800/9928003
(सूडसर) 		2703002121NRG24160520230100712 18/05/2023 chunni devi 2703002121WL002870 chunni devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216016 CHUNNI DEVI W/O MOHAN RAM JAT BANK OF BARODA(606985)
246 DUNGARGARH RJ-270300212100634800/9928003
(सूडसर) 		2703002121NRG24160520230100711 18/05/2023 MOHAN RAM 2703002121WL002870 MOHAN RAM 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216092 MOHAN LAL SO NATTHA RAM JAT BANK OF BARODA(606985)
247 DUNGARGARH RJ-270300212100634800/9928011
(सूडसर) 		2703002121NRG24160520230100713 18/05/2023 Anni devi 2703002121WL002870 Anni devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216239 ANNI DEVI WO POKAR RAM BANK OF BARODA(606985)
248 DUNGARGARH RJ-270300212100634800/9928013
(सूडसर) 		2703002121NRG24160520230100576 18/05/2023 GEETA 2703002121WL002869 GEETA 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216047 GEETA WO PARMANARAM JAT BANK OF BARODA(606985)
249 DUNGARGARH RJ-270300212100634800/9928020
(सूडसर) 		2703002121NRG24160520230100577 18/05/2023 DHAPU DEVI 2703002121WL002869 DHAPU DEVI 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216129 Dhapu Devi BANK OF BARODA(606985)
250 DUNGARGARH RJ-270300212100634800/9928020
(सूडसर) 		2703002121NRG24160520230100578 18/05/2023 kalu ram 2703002121WL002869 kalu ram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216088 KALU RAM SO NARAYAN RAM BANK OF BARODA(606985)
251 DUNGARGARH RJ-270300212100634800/9928023
(सूडसर) 		2703002121NRG24160520230100579 18/05/2023 SUNDER 2703002121WL002869 SUNDER 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216059 SUNDER WO PURA ARM BANK OF BARODA(606985)
252 DUNGARGARH RJ-270300212100634800/9928034
(सूडसर) 		2703002121NRG24160520230100580 18/05/2023 Rekha ram 2703002121WL002869 Rekha ram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215998 REKHA RAM SO NATHA RAM BANK OF BARODA(606985)
253 DUNGARGARH RJ-270300212100634800/9928089
(सूडसर) 		2703002121NRG24160520230100581 18/05/2023 Kojuram 2703002121WL002869 Kojuram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216000 KOJA RAM BANK OF BARODA(606985)
254 DUNGARGARH RJ-270300212100634800/9928101
(सूडसर) 		2703002121NRG24160520230100583 18/05/2023 DANARAM 2703002121WL002869 DANARAM 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216100 DANA RAM SO NATTHA RAM BHADU BANK OF BARODA(606985)
255 DUNGARGARH RJ-270300212100634800/9928142
(सूडसर) 		2703002121NRG24160520230100715 18/05/2023 LALI 2703002121WL002870 LALI 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216215 LALI DEVI WO MOHANLAL BANK OF BARODA(606985)
256 DUNGARGARH RJ-270300212100634800/9928142
(सूडसर) 		2703002121NRG24160520230100714 18/05/2023 MOHAN RAM 2703002121WL002870 MOHAN RAM 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216036 MOHAN RAM SO RUGHA RAM JAT BANK OF BARODA(606985)
257 DUNGARGARH RJ-270300212100634800/9928243
(सूडसर) 		2703002121NRG24160520230100584 18/05/2023 sharda devi 2703002121WL002869 sharda devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216211 SHARDA DEVI BANK OF BARODA(606985)
258 DUNGARGARH RJ-270300212100634800/9928244
(सूडसर) 		2703002121NRG24160520230100585 18/05/2023 bhanwari devi 2703002121WL002869 bhanwari devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216225 BHAWRAI WO GANESARAM BANK OF BARODA(606985)
259 DUNGARGARH RJ-270300212100634800/9928244
(सूडसर) 		2703002121NRG24160520230100586 18/05/2023 lalchand 2703002121WL002869 lalchand 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216118 LAL C BHADU BANK OF BARODA(606985)
260 DUNGARGARH RJ-270300212100634800/9928672
(सूडसर) 		2703002121NRG24160520230100587 18/05/2023 Birbal ram 2703002121WL002869 Birbal ram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216064 BIRBAL KHOD S/O GUMANA RAM BANK OF BARODA(606985)
261 DUNGARGARH RJ-270300212100634800/9928680
(सूडसर) 		2703002121NRG24160520230100588 18/05/2023 Bajarang lal 2703002121WL002869 Bajarang lal 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216070 BAJRANGLAL S/O BHANWAR LAL BHADU BANK OF BARODA(606985)
262 DUNGARGARH RJ-270300212100634800/9928680
(सूडसर) 		2703002121NRG24160520230100589 18/05/2023 Menka devi 2703002121WL002869 Menka devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216102 MENAKA DEVI WO BAJRANG LAL BANK OF BARODA(606985)
263 DUNGARGARH RJ-270300212100634800/9956764
(सूडसर) 		2703002121NRG24160520230100716 18/05/2023 mukhram 2703002121WL002870 mukhram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216017 MUKH RAM S/O DURGA RAM JAT BANK OF BARODA(606985)
264 DUNGARGARH RJ-270300212100634800/9956764
(सूडसर) 		2703002121NRG24160520230100717 18/05/2023 Radha devi 2703002121WL002870 Radha devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216159 Radha Devi BANK OF BARODA(606985)
265 DUNGARGARH RJ-270300212100634800/9956767
(सूडसर) 		2703002121NRG24160520230100591 18/05/2023 Radha devi 2703002121WL002869 Radha devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216158 Radha BANK OF BARODA(606985)
266 DUNGARGARH RJ-270300212100634800/9956767
(सूडसर) 		2703002121NRG24160520230100590 18/05/2023 rajaram 2703002121WL002869 rajaram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216249 MR RAJA RAM BHADU STATE BANK OF INDIA(508548)
267 DUNGARGARH RJ-270300212100634800/9956772
(सूडसर) 		2703002121NRG24160520230100718 18/05/2023 rup singh 2703002121WL002870 rup singh 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216009 ROOP SINGH SO JETHA RAM KHOD BANK OF BARODA(606985)
268 DUNGARGARH RJ-270300212100634800/9956772
(सूडसर) 		2703002121NRG24160520230100719 18/05/2023 saroj devi 2703002121WL002870 saroj devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216144 SAROJ DEVI WO RUP SINGH BANK OF BARODA(606985)
269 DUNGARGARH RJ-270300212100634800/9956776
(सूडसर) 		2703002121NRG24160520230100720 18/05/2023 sharmila 2703002121WL002870 sharmila 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216216 SHARMILA WO LALCHAND BANK OF BARODA(606985)
270 DUNGARGARH RJ-270300212100634800/9956784
(सूडसर) 		2703002121NRG24160520230100592 18/05/2023 Khiraj ram 2703002121WL002869 Khiraj ram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216115 Khiraj Ram BANK OF BARODA(606985)
271 DUNGARGARH RJ-270300212100634800/9956787
(सूडसर) 		2703002121NRG24160520230100593 18/05/2023 Sohni devi 2703002121WL002869 Sohni devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216105 SOHANI DEVI WO RAJU RAM BANK OF BARODA(606985)
272 DUNGARGARH RJ-270300212100634800/9956794
(सूडसर) 		2703002121NRG24160520230100595 18/05/2023 Sishpal 2703002121WL002869 Sishpal 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215934 SISHPAL SO JAGMAL SINGH BANK OF BARODA(606985)
273 DUNGARGARH RJ-270300212100634800/9956794
(सूडसर) 		2703002121NRG24160520230100594 18/05/2023 Soni kanwar 2703002121WL002869 Soni kanwar 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216123 Soni Kanwar BANK OF BARODA(606985)
274 DUNGARGARH RJ-270300212100634800/9956796
(सूडसर) 		2703002121NRG24160520230100596 18/05/2023 Omparkash 2703002121WL002869 Omparkash 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216140 Omprakash Bhadu BANK OF BARODA(606985)
275 DUNGARGARH RJ-270300212100634800/9956808
(सूडसर) 		2703002121NRG24160520230100597 18/05/2023 RADHA DEVI 2703002121WL002869 RADHA DEVI 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216110 RADHA WO NANU RAM BANK OF BARODA(606985)
276 DUNGARGARH RJ-270300212100634800/9956810
(सूडसर) 		2703002121NRG24160520230100721 18/05/2023 Ramkori 2703002121WL002870 Ramkori 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215929 RAM KORI DEVI WO SANWAR MAL BANK OF BARODA(606985)
277 DUNGARGARH RJ-270300212100634800/9956812
(सूडसर) 		2703002121NRG24160520230100599 18/05/2023 Parma devi 2703002121WL002869 Parma devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215948 PARAMA WO RAMKISHAN BANK OF BARODA(606985)
278 DUNGARGARH RJ-270300212100634800/9956812
(सूडसर) 		2703002121NRG24160520230100598 18/05/2023 Ramkishan 2703002121WL002869 Ramkishan 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216004 RAM KISHAN SO RAM RAKH JAT BANK OF BARODA(606985)
279 DUNGARGARH RJ-270300212100634800/9956813
(सूडसर) 		2703002121NRG24160520230100600 18/05/2023 ramkori 2703002121WL002869 ramkori 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216061 RAMKORI W/O GIRDHARI LAL BHADU BANK OF BARODA(606985)
280 DUNGARGARH RJ-270300212100634800/9956819
(सूडसर) 		2703002121NRG24160520230100601 18/05/2023 Bhagwanaram 2703002121WL002869 Bhagwanaram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216148 Bhangawana Ram BANK OF BARODA(606985)
281 DUNGARGARH RJ-270300212100634800/9956819
(सूडसर) 		2703002121NRG24160520230100602 18/05/2023 Rameti 2703002121WL002869 Rameti 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215928 RAMETI WO BHAGAVANA RAM BANK OF BARODA(606985)
282 DUNGARGARH RJ-270300212100634800/9956824
(सूडसर) 		2703002121NRG24160520230100722 18/05/2023 Bhagwana ram 2703002121WL002870 Bhagwana ram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216232 BHAGWANA RAM SO NATHA RAM BANK OF BARODA(606985)
283 DUNGARGARH RJ-270300212100634800/9956824
(सूडसर) 		2703002121NRG24160520230100723 18/05/2023 Rukhma 2703002121WL002870 Rukhma 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216163 RUKHMA DEVI WO BHAWAR LAL BANK OF BARODA(606985)
284 DUNGARGARH RJ-270300212100634800/9956829
(सूडसर) 		2703002121NRG24160520230100604 18/05/2023 rakesh 2703002121WL002869 rakesh 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215945 RAKESH SO RAM RAKH BANK OF BARODA(606985)
285 DUNGARGARH RJ-270300212100634800/9956832
(सूडसर) 		2703002121NRG24160520230100605 18/05/2023 surati 2703002121WL002869 surati 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215955 SURATI BANK OF BARODA(606985)
286 DUNGARGARH RJ-270300212100634800/9956840
(सूडसर) 		2703002121NRG24160520230100606 18/05/2023 maina devi 2703002121WL002869 maina devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215970 MAINA DEVI BANK OF BARODA(606985)
287 DUNGARGARH RJ-270300212100634800/9956841
(सूडसर) 		2703002121NRG24160520230100724 18/05/2023 jamana devi 2703002121WL002870 jamana devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215969 JAMNA BANK OF BARODA(606985)
288 DUNGARGARH RJ-270300212100634800/9956845
(सूडसर) 		2703002121NRG24160520230100608 18/05/2023 Rameti 2703002121WL002869 Rameti 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216168 Rameti BANK OF BARODA(606985)
289 DUNGARGARH RJ-270300212100634800/9956845
(सूडसर) 		2703002121NRG24160520230100607 18/05/2023 Tola Ram 2703002121WL002869 Tola Ram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215953 TOLA RAM SO RAM CHANDRA BANK OF BARODA(606985)
290 DUNGARGARH RJ-270300212100634800/9956846
(सूडसर) 		2703002121NRG24160520230100609 18/05/2023 PANA DEVI 2703002121WL002869 PANA DEVI 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216183 Pana Devi BANK OF BARODA(606985)
291 DUNGARGARH RJ-270300212100634800/9956847
(सूडसर) 		2703002121NRG24160520230100611 18/05/2023 Badhu 2703002121WL002869 Badhu 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216167 Badhu BANK OF BARODA(606985)
292 DUNGARGARH RJ-270300212100634800/997709-A
(सूडसर) 		2703002121NRG24160520230100612 18/05/2023 jaluram 2703002121WL002869 jaluram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216267 JALA RAM SO PREMA RAM JAKHAR BANK OF BARODA(606985)
293 DUNGARGARH RJ-270300212100634800/997709-A
(सूडसर) 		2703002121NRG24160520230100613 18/05/2023 jivani devi 2703002121WL002869 jivani devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216207 JIVINI WO JALU RAM BANK OF BARODA(606985)
294 DUNGARGARH RJ-270300212100634800/9978145
(सूडसर) 		2703002121NRG24160520230100615 18/05/2023 Sahi ram 2703002121WL002869 Sahi ram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216055 SAHI RAM NAI SO MALARAM NAI BANK OF BARODA(606985)
295 DUNGARGARH RJ-270300212100634800/9978145
(सूडसर) 		2703002121NRG24160520230100614 18/05/2023 SANJU DEVI 2703002121WL002869 SANJU DEVI 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216106 SANJU WO SAHIRAM BANK OF BARODA(606985)
296 DUNGARGARH RJ-270300212100634800/9978187
(सूडसर) 		2703002121NRG24160520230100617 18/05/2023 Pooja Kanwar 2703002121WL002869 Pooja Kanwar 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216150 Pooja Kanwar BANK OF BARODA(606985)
297 DUNGARGARH RJ-270300212100634800/9978187
(सूडसर) 		2703002121NRG24160520230100616 18/05/2023 Pradeep Singh 2703002121WL002869 Pradeep Singh 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216170 Pradeep Singh BANK OF BARODA(606985)
298 DUNGARGARH RJ-270300212100634800/9978194
(सूडसर) 		2703002121NRG24160520230100618 18/05/2023 Gopalram 2703002121WL002869 Gopalram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216156 Gopala Ram BANK OF BARODA(606985)
299 DUNGARGARH RJ-270300212100634800/9978194
(सूडसर) 		2703002121NRG24160520230100619 18/05/2023 Heera devi 2703002121WL002869 Heera devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216048 HEERA DEVI W/O GOPAL RAM JAT BANK OF BARODA(606985)
300 DUNGARGARH RJ-270300212100634800/9978200
(सूडसर) 		2703002121NRG24160520230100621 18/05/2023 Guddi devi 2703002121WL002869 Guddi devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216124 Guddi BANK OF BARODA(606985)
301 DUNGARGARH RJ-270300212100634800/9978212
(सूडसर) 		2703002121NRG24160520230100624 18/05/2023 Bajrang lal 2703002121WL002869 Bajrang lal 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216056 BAJRANG LAL S/O DANA RAM BHADU BANK OF BARODA(606985)
302 DUNGARGARH RJ-270300212100634800/9978222
(सूडसर) 		2703002121NRG24160520230100725 18/05/2023 Rameshwar lal 2703002121WL002870 Rameshwar lal 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821215992 RAMESHWER LAL BANK OF BARODA(606985)
303 DUNGARGARH RJ-270300212100634800/9978225
(सूडसर) 		2703002121NRG24160520230100726 18/05/2023 Manoj kumar 2703002121WL002870 Manoj kumar 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216065 MANOJ KUMAR SO BHAGIRATH BHADU BANK OF BARODA(606985)
304 DUNGARGARH RJ-270300212100634800/9978226
(सूडसर) 		2703002121NRG24160520230100727 18/05/2023 Bhiyaram 2703002121WL002870 Bhiyaram 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216011 BHIYA RAM BHADU SO BHURA RAM BANK OF BARODA(606985)
305 DUNGARGARH RJ-270300212100634800/9978226
(सूडसर) 		2703002121NRG24160520230100728 18/05/2023 Rukhama devi 2703002121WL002870 Rukhama devi 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216121 Rukhama Devi BANK OF BARODA(606985)
306 DUNGARGARH RJ-270300212100634800/9978231
(सूडसर) 		2703002121NRG24160520230100729 18/05/2023 Shrwan Kumar 2703002121WL002870 Shrwan Kumar 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216153 Shrawan Kumar BANK OF BARODA(606985)
307 DUNGARGARH RJ-270300212100634800/9978233
(सूडसर) 		2703002121NRG24160520230100730 18/05/2023 rajesh 2703002121WL002870 rajesh 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216079 RAJESH S/O GOPIRAM BANK OF BARODA(606985)
308 DUNGARGARH RJ-270300212100634800/9978234
(सूडसर) 		2703002121NRG24160520230100731 18/05/2023 ASHOK KUMAR 2703002121WL002870 ASHOK KUMAR 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216076 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
309 DUNGARGARH RJ-270300212100634800/9978235
(सूडसर) 		2703002121NRG24160520230100733 18/05/2023 Sanju 2703002121WL002870 Sanju 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216171 Sanju BANK OF BARODA(606985)
310 DUNGARGARH RJ-270300212100634800/9978235
(सूडसर) 		2703002121NRG24160520230100732 18/05/2023 Sat Pal 2703002121WL002870 Sat Pal 00045 BARB0SUDSAR 3211 3211 Processed 24/05/2023 1821216165 Sat Pal BANK OF BARODA(606985)
SubTotal 950950 950950
311 DUNGARGARH RJ-270300212100634800/5033932386
(सूडसर) 		2703002121NRG24160520230100449 18/05/2023 Radha jakhad 2703002121WL002868 Radha jakhad 00415 SBIN0031166 3211 3211 Processed 24/05/2023 1821216188 MISS RADHA JAKHAR DO BHANWARLAL JAKHAR STATE BANK OF INDIA(508548)
SubTotal 3211 3211
312 DUNGARGARH RJ-270300212100634800/5033932559
(सूडसर) 		2703002121NRG24160520230100504 18/05/2023 Pavan Kumar 2703002121WL002868 Pavan Kumar 00415 SBIN0031597 3211 3211 Processed 24/05/2023 1821216178 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3211 3211
313 DUNGARGARH RJ-270300212100634800/5033932247
(सूडसर) 		2703002121NRG24160520230100660 18/05/2023 lalchand 2703002121WL002870 lalchand 00415 SBIN0031994 3211 3211 Processed 24/05/2023 1821216180 MR LAL CHAND SOMULA RAM STATE BANK OF INDIA(508548)
314 DUNGARGARH RJ-270300212100634800/5033932264
(सूडसर) 		2703002121NRG24160520230100399 18/05/2023 Rameshwar lal 2703002121WL002868 Rameshwar lal 00415 SBIN0031994 3211 3211 Processed 24/05/2023 1821216194 RAMESHVAR LAL SO BHAGWANA RAM BANK OF BARODA(606985)
315 DUNGARGARH RJ-270300212100634800/5033932278
(सूडसर) 		2703002121NRG24160520230100404 18/05/2023 BHAIRARAM 2703002121WL002868 BHAIRARAM 00415 SBIN0031994 3211 3211 Processed 24/05/2023 1821216200 BHAIRA RAM SO MOOLA RAM JAT BANK OF BARODA(606985)
316 DUNGARGARH RJ-270300212100634800/5033932292
(सूडसर) 		2703002121NRG24160520230100410 18/05/2023 Madan lal 2703002121WL002868 Madan lal 00415 SBIN0031994 3211 3211 Processed 24/05/2023 1821216198 Madan Lal BANK OF BARODA(606985)
317 DUNGARGARH RJ-270300212100634800/5033932292
(सूडसर) 		2703002121NRG24160520230100411 18/05/2023 parmeshri devi 2703002121WL002868 parmeshri devi 00415 SBIN0031994 3211 3211 Processed 24/05/2023 1821216199 MRS PRAMESHWARI STATE BANK OF INDIA(508548)
318 DUNGARGARH RJ-270300212100634800/5033932335
(सूडसर) 		2703002121NRG24160520230100430 18/05/2023 Laxman ram jakhr 2703002121WL002868 Laxman ram jakhr 00415 SBIN0031994 3211 3211 Processed 24/05/2023 1821216184 NANU DEVI WO LAXMAN RAM BANK OF BARODA(606985)
319 DUNGARGARH RJ-270300212100634800/5033932371
(सूडसर) 		2703002121NRG24160520230100441 18/05/2023 Bajrang lal 2703002121WL002868 Bajrang lal 00415 SBIN0031994 3211 3211 Processed 24/05/2023 1821216185 BAJARANG LAL SO LALU RAM BANK OF BARODA(606985)
320 DUNGARGARH RJ-270300212100634800/5033932386
(सूडसर) 		2703002121NRG24160520230100450 18/05/2023 Ashok khod 2703002121WL002868 Ashok khod 00415 SBIN0031994 3211 3211 Processed 24/05/2023 1821216190 MASTER ASHOK KHOD STATE BANK OF INDIA(508548)
321 DUNGARGARH RJ-270300212100634800/5033932387
(सूडसर) 		2703002121NRG24160520230100451 18/05/2023 Sri bhagawan 2703002121WL002868 Sri bhagawan 00415 SBIN0031994 3211 3211 Processed 24/05/2023 1821216189 MASTER SHRI BHAGAWAN STATE BANK OF INDIA(508548)
322 DUNGARGARH RJ-270300212100634800/5033932402
(सूडसर) 		2703002121NRG24160520230100513 18/05/2023 Raju ram 2703002121WL002869 Raju ram 00415 SBIN0031994 3211 3211 Processed 24/05/2023 1821216191 MR RAJU RAM STATE BANK OF INDIA(508548)
323 DUNGARGARH RJ-270300212100634800/5033932416
(सूडसर) 		2703002121NRG24160520230100458 18/05/2023 Omprakash 2703002121WL002868 Omprakash 00415 SBIN0031994 3211 3211 Processed 24/05/2023 1821216186 MR OM PRAKASH STATE BANK OF INDIA(508548)
324 DUNGARGARH RJ-270300212100634800/5033932462
(सूडसर) 		2703002121NRG24160520230100515 18/05/2023 Ram kishan 2703002121WL002869 Ram kishan 00415 SBIN0031994 3211 3211 Processed 24/05/2023 1821216187 RAM KISHAN SO DULA RAM BHADU BANK OF BARODA(606985)
325 DUNGARGARH RJ-270300212100634800/5033932506
(सूडसर) 		2703002121NRG24160520230100471 18/05/2023 Radhe shyam 2703002121WL002868 Radhe shyam 00415 SBIN0031994 3211 3211 Processed 24/05/2023 1821216172 RADHE SHYAM CANARA BANK(508532)
326 DUNGARGARH RJ-270300212100634800/5033932509
(सूडसर) 		2703002121NRG24160520230100473 18/05/2023 Dana ram 2703002121WL002868 Dana ram 00415 SBIN0031994 3211 3211 Processed 24/05/2023 1821216196 MR DANA RAM STATE BANK OF INDIA(508548)
327 DUNGARGARH RJ-270300212100634800/5033932513
(सूडसर) 		2703002121NRG24160520230100478 18/05/2023 Om parkash khod 2703002121WL002868 Om parkash khod 00415 SBIN0031994 3211 3211 Processed 24/05/2023 1821216173 MR OM PRAKASH KHOD STATE BANK OF INDIA(508548)
328 DUNGARGARH RJ-270300212100634800/5033932541
(सूडसर) 		2703002121NRG24160520230100496 18/05/2023 Parma 2703002121WL002868 Parma 00415 SBIN0031994 3211 3211 Processed 24/05/2023 1821216195 PRAMA DEVI BANK OF BARODA(606985)
329 DUNGARGARH RJ-270300212100634800/50393721
(सूडसर) 		2703002121NRG24160520230100699 18/05/2023 gayatri devi 2703002121WL002870 gayatri devi 00415 SBIN0031994 3211 3211 Processed 24/05/2023 1821216203 MRS GAYATRI WO ANIL KUMAR STATE BANK OF INDIA(508548)
330 DUNGARGARH RJ-270300212100634800/99279922
(सूडसर) 		2703002121NRG24160520230100575 18/05/2023 hemi devi 2703002121WL002869 hemi devi 00415 SBIN0031994 3211 3211 Processed 24/05/2023 1821216193 HEMA WO SHARWAN KUMAR BANK OF BARODA(606985)
331 DUNGARGARH RJ-270300212100634800/99279922
(सूडसर) 		2703002121NRG24160520230100574 18/05/2023 sharwanram 2703002121WL002869 sharwanram 00415 SBIN0031994 3211 3211 Processed 24/05/2023 1821216192 SARVAN RAM S/O NARAYAN RAM BANK OF BARODA(606985)
332 DUNGARGARH RJ-270300212100634800/9956821
(सूडसर) 		2703002121NRG24160520230100603 18/05/2023 Rewant Ram 2703002121WL002869 Rewant Ram 00415 SBIN0031994 3211 3211 Processed 24/05/2023 1821216175 REWANTRAM SO PHUSARAM BANK OF BARODA(606985)
333 DUNGARGARH RJ-270300212100634800/9956847
(सूडसर) 		2703002121NRG24160520230100610 18/05/2023 Bajrang Lal 2703002121WL002869 Bajrang Lal 00415 SBIN0031994 3211 3211 Processed 24/05/2023 1821216179 MR BAJRANG LAL STATE BANK OF INDIA(508548)
334 DUNGARGARH RJ-270300212100634800/9978200
(सूडसर) 		2703002121NRG24160520230100620 18/05/2023 Prem Chand 2703002121WL002869 Prem Chand 00415 SBIN0031994 3211 3211 Processed 24/05/2023 1821216197 PREM CHAND BANK OF BARODA(606985)
335 DUNGARGARH RJ-270300212100634800/9978209
(सूडसर) 		2703002121NRG24160520230100622 18/05/2023 Hadmanaram 2703002121WL002869 Hadmanaram 00415 SBIN0031994 3211 3211 Processed 24/05/2023 1821216201 HADMANA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
SubTotal 73853 73853
336 DUNGARGARH RJ-270300212100634800/9978210
(सूडसर) 		2703002121NRG24160520230100623 18/05/2023 Sarita 2703002121WL002869 Sarita 00415 SBIN0032116 3211 3211 Processed 24/05/2023 1821216202 MISS SARITA STATE BANK OF INDIA(508548)
SubTotal 3211 3211
337 DUNGARGARH RJ-270300212100634800/503393252
(सूडसर) 		2703002121NRG24160520230100488 18/05/2023 Sushila 2703002121WL002868 Sushila 00415 SBIN0032267 3211 3211 Processed 24/05/2023 1821216181 MISS SUSHILA STATE BANK OF INDIA(508548)
SubTotal 3211 3211
338 DUNGARGARH RJ-270300212100634800/5033932524
(सूडसर) 		2703002121NRG24160520230100491 18/05/2023 Mamta 2703002121WL002868 Mamta 00604 BARB0BRGBXX 3211 3211 Processed 24/05/2023 1821216176 MAMTA DO BHANWAR LAL BANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 DUNGARGARH RJ-270300212100634800/5033932531
(सूडसर) 		2703002121NRG24160520230100523 18/05/2023 Seema 2703002121WL002869 Seema 00604 BARB0BRGBXX 3211 3211 Processed 24/05/2023 1821216177 SEEMA WO RAJA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 DUNGARGARH RJ-270300212100634800/5033932556
(सूडसर) 		2703002121NRG24160520230100502 18/05/2023 Kailash 2703002121WL002868 Kailash 00604 BARB0BRGBXX 3211 3211 Processed 24/05/2023 1821216174 KAILASH KUMAR BANK OF BARODA(606985)
341 DUNGARGARH RJ-270300212100634800/9928089
(सूडसर) 		2703002121NRG24160520230100582 18/05/2023 uma devi 2703002121WL002869 uma devi 00604 BARB0BRGBXX 3211 3211 Processed 24/05/2023 1821216022 UMA DEVI WO PURKHA RAM BANK OF BARODA(606985)
SubTotal 12844 12844
342 DUNGARGARH RJ-270300212100634800/5033932149
(सूडसर) 		2703002121NRG24160520230100637 18/05/2023 Manju 2703002121WL002870 Manju 00691 IPOS0000001 3211 3211 Processed 24/05/2023 1821215988 Manju BANK OF BARODA(606985)
343 DUNGARGARH RJ-270300212100634800/50393148
(सूडसर) 		2703002121NRG24160520230100536 18/05/2023 Bhanwar lal 2703002121WL002869 Bhanwar lal 00691 IPOS0000001 3211 3211 Processed 24/05/2023 1821215987 BHANWAR LAL BHADU SO BHERARAM BANK OF BARODA(606985)
344 DUNGARGARH RJ-270300212100634800/9927923
(सूडसर) 		2703002121NRG24160520230100707 18/05/2023 gita 2703002121WL002870 gita 00691 IPOS0000001 3211 3211 Processed 24/05/2023 1821215990 GEETA DEVI WO RAM LAL BANK OF BARODA(606985)
345 DUNGARGARH RJ-270300212100634800/9927923
(सूडसर) 		2703002121NRG24160520230100708 18/05/2023 Ram lal 2703002121WL002870 Ram lal 00691 IPOS0000001 3211 3211 Processed 24/05/2023 1821215991 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
346 DUNGARGARH RJ-270300212100634800/9927991
(सूडसर) 		2703002121NRG24160520230100573 18/05/2023 Monika 2703002121WL002869 Monika 00691 IPOS0000001 3211 3211 Processed 24/05/2023 1821215989 MONIKA DO INDRA SINGH BANK OF BARODA(606985)
SubTotal 16055 16055
Total 1108289 1108289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_180523APB_FTO_43571 Bank of Baroda BARB0BIKANE BIKANER BRANCH 3211
2 DUNGARGARH RJ2703002_180523APB_FTO_43571 Bank of Baroda BARB0SERERA Serera 3211
3 DUNGARGARH RJ2703002_180523APB_FTO_43571 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 35321
4 DUNGARGARH RJ2703002_180523APB_FTO_43571 Bank of Baroda BARB0SUDSAR SUDSAR, DIST. CHURU, RAJASTHAN 950950
5 DUNGARGARH RJ2703002_180523APB_FTO_43571 State Bank of India SBIN0031166 NAPASAR 3211
6 DUNGARGARH RJ2703002_180523APB_FTO_43571 State Bank of India SBIN0031597 HOUSING BOARD, BIKANER 3211
7 DUNGARGARH RJ2703002_180523APB_FTO_43571 State Bank of India SBIN0031994 DULCHASAR 73853
8 DUNGARGARH RJ2703002_180523APB_FTO_43571 State Bank of India SBIN0032116 KATAR CHHOTI 3211
9 DUNGARGARH RJ2703002_180523APB_FTO_43571 State Bank of India SBIN0032267 SRIDUNGARGARH GHOOMCHAKKAR 3211
10 DUNGARGARH RJ2703002_180523APB_FTO_43571 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 6422
11 DUNGARGARH RJ2703002_180523APB_FTO_43571 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Bana 6422
12 DUNGARGARH RJ2703002_180523APB_FTO_43571 India Post Payments Bank IPOS0000001 BIKANER 16055

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