Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:48:22 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_250823APB_FTO_148530
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-270300212100634700/9929036
(सूडसर) 		2703002133NRG24220820230507878 25/08/2023 Mangi Lal 2703002133WL013251 Mangi Lal 00045 BARB0BIKANE 3250 3250 Processed 02/09/2023 5081166342 MANGILAL SO DANARAM BANK OF BARODA(606985)
SubTotal 3250 3250
2 DUNGARGARH RJ-270300212100634700/50313641
(सूडसर) 		2703002133NRG24220820230507790 25/08/2023 aasi 2703002133WL013251 aasi 00045 BARB0SRIDUN 3250 3250 Processed 02/09/2023 5081166392 Aasi Devi BANK OF BARODA(606985)
3 DUNGARGARH RJ-270300212100634700/9929271
(सूडसर) 		2703002133NRG24250820230534600 25/08/2023 malaram 2703002133WL013846 malaram 00045 BARB0SRIDUN 3250 3250 Processed 02/09/2023 5081166287 MALA RAM SO BUDHA RAM JAT BANK OF BARODA(606985)
SubTotal 6500 6500
4 DUNGARGARH RJ-270300212100634700/10507453
(सूडसर) 		2703002133NRG24250820230534498 25/08/2023 VIMLA DEVI 2703002133WL013846 VIMLA DEVI 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166313 VIMALA DEVI WO REWANT RAM BANK OF BARODA(606985)
5 DUNGARGARH RJ-270300212100634700/10507466-A
(सूडसर) 		2703002133NRG24220820230507786 25/08/2023 AMRI DEVI 2703002133WL013251 AMRI DEVI 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166388 MR AMARI STATE BANK OF INDIA(508548)
6 DUNGARGARH RJ-270300212100634700/50313624
(सूडसर) 		2703002133NRG24250820230534500 25/08/2023 Ramkumar 2703002133WL013846 Ramkumar 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166408 Ram Kumar BANK OF BARODA(606985)
7 DUNGARGARH RJ-270300212100634700/50313624-A
(सूडसर) 		2703002133NRG24250820230534501 25/08/2023 SUMITRA 2703002133WL013846 SUMITRA 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166315 SUMITRA WO BABULAL BANK OF BARODA(606985)
8 DUNGARGARH RJ-270300212100634700/50313637
(सूडसर) 		2703002133NRG24220820230507789 25/08/2023 rukhma 2703002133WL013251 rukhma 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166268 RUKHMA DEVI WO RAMESHWAR LAL BANK OF BARODA(606985)
9 DUNGARGARH RJ-270300212100634700/50313645
(सूडसर) 		2703002133NRG24220820230507791 25/08/2023 SATYANARAIN 2703002133WL013251 SATYANARAIN 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166260 SATYANARAIN SHARMA S/O KISHNA BANK OF BARODA(606985)
10 DUNGARGARH RJ-270300212100634700/50313645
(सूडसर) 		2703002133NRG24220820230507792 25/08/2023 SUMITRA 2703002133WL013251 SUMITRA 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166350 SUMITRA WO SATYANARAYAN BANK OF BARODA(606985)
11 DUNGARGARH RJ-270300212100634700/50313648-A
(सूडसर) 		2703002133NRG24250820230534502 25/08/2023 rampyari 2703002133WL013846 rampyari 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166269 RAM PYARI DEVI W/O KALU RAM ME BANK OF BARODA(606985)
12 DUNGARGARH RJ-270300212100634700/50313662
(सूडसर) 		2703002133NRG24250820230534503 25/08/2023 chanda 2703002133WL013846 chanda 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166266 CHANDA W/O DHANNA RAM BANK OF BARODA(606985)
13 DUNGARGARH RJ-270300212100634700/50313664
(सूडसर) 		2703002133NRG24220820230507793 25/08/2023 HADAMANARAM 2703002133WL013251 HADAMANARAM 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166359 HANUMAN PRASAD SHARMA BANK OF BARODA(606985)
14 DUNGARGARH RJ-270300212100634700/50313664
(सूडसर) 		2703002133NRG24220820230507794 25/08/2023 Seeta 2703002133WL013251 Seeta 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166282 SITA DEVI W/O HADMAN RAM BHRAH BANK OF BARODA(606985)
15 DUNGARGARH RJ-270300212100634700/50313668
(सूडसर) 		2703002133NRG24250820230534504 25/08/2023 Mohani 2703002133WL013846 Mohani 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166377 MOHANI DEVI BANK OF BARODA(606985)
16 DUNGARGARH RJ-270300212100634700/50313670
(सूडसर) 		2703002133NRG24250820230534505 25/08/2023 UDI DEVI 2703002133WL013846 UDI DEVI 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166279 UDI DEVI WO KESHRA RAM JAT BANK OF BARODA(606985)
17 DUNGARGARH RJ-270300212100634700/50313676
(सूडसर) 		2703002133NRG24250820230534506 25/08/2023 DROPATI 2703002133WL013846 DROPATI 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166283 DROPATI DEVI W/O SANWAR MAL BANK OF BARODA(606985)
18 DUNGARGARH RJ-270300212100634700/50313785
(सूडसर) 		2703002133NRG24220820230507797 25/08/2023 LALITA DEVI 2703002133WL013251 LALITA DEVI 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166263 LALITA WO KALU RAM BANK OF BARODA(606985)
19 DUNGARGARH RJ-270300212100634700/50313791
(सूडसर) 		2703002133NRG24220820230507799 25/08/2023 KALI DEVI 2703002133WL013251 KALI DEVI 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166352 KALI DEVI WO SATYANARAYAN BANK OF BARODA(606985)
20 DUNGARGARH RJ-270300212100634700/50313791
(सूडसर) 		2703002133NRG24220820230507798 25/08/2023 SATUDAS 2703002133WL013251 SATUDAS 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166327 SATNARAYAN DAS S/O BAJRANG DAS BANK OF BARODA(606985)
21 DUNGARGARH RJ-270300212100634700/50313792
(सूडसर) 		2703002133NRG24220820230507800 25/08/2023 kojaram 2703002133WL013251 kojaram 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166357 MR KOJA RAM STATE BANK OF INDIA(508548)
22 DUNGARGARH RJ-270300212100634700/50313792
(सूडसर) 		2703002133NRG24220820230507801 25/08/2023 RAJU DEVI 2703002133WL013251 RAJU DEVI 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166309 RAJU WO KOJA RAM BANK OF BARODA(606985)
23 DUNGARGARH RJ-270300212100634700/50313796
(सूडसर) 		2703002133NRG24220820230507802 25/08/2023 Shrawan Das 2703002133WL013251 Shrawan Das 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166384 SHRAWAN DAS BANK OF BARODA(606985)
24 DUNGARGARH RJ-270300212100634700/50313807
(सूडसर) 		2703002133NRG24250820230534507 25/08/2023 jetharam 2703002133WL013846 jetharam 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166355 JETHA RAM NAYAK SO JASU RAM BANK OF BARODA(606985)
25 DUNGARGARH RJ-270300212100634700/503393
(सूडसर) 		2703002133NRG24220820230507803 25/08/2023 banwari lal 2703002133WL013251 banwari lal 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166307 BANWARI SO GOPAL RAM BANK OF BARODA(606985)
26 DUNGARGARH RJ-270300212100634700/503393209
(सूडसर) 		2703002133NRG24250820230534508 25/08/2023 sushila devi 2703002133WL013846 sushila devi 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166361 SUSHILA DEVI WO BHANWAR LAL BANK OF BARODA(606985)
27 DUNGARGARH RJ-270300212100634700/5033932120
(सूडसर) 		2703002133NRG24220820230507805 25/08/2023 PUSHPA DEVI 2703002133WL013251 PUSHPA DEVI 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166409 Pushpa Devi BANK OF BARODA(606985)
28 DUNGARGARH RJ-270300212100634700/5033932122
(सूडसर) 		2703002133NRG24220820230507807 25/08/2023 OMA DEVI 2703002133WL013251 OMA DEVI 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166383 OMA DEVI BANK OF BARODA(606985)
29 DUNGARGARH RJ-270300212100634700/5033932125
(सूडसर) 		2703002133NRG24220820230507809 25/08/2023 GORA DEVI 2703002133WL013251 GORA DEVI 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166258 GORA DEVI W/O BHANWAR LAL BHAD BANK OF BARODA(606985)
30 DUNGARGARH RJ-270300212100634700/5033932132
(सूडसर) 		2703002133NRG24250820230534511 25/08/2023 manju 2703002133WL013846 manju 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166365 MANJU DEVI WO SHANKAR LAL BANK OF BARODA(606985)
31 DUNGARGARH RJ-270300212100634700/5033932132
(सूडसर) 		2703002133NRG24250820230534510 25/08/2023 shankarlal 2703002133WL013846 shankarlal 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166288 SHANKAR LAL S/O BHAGIRATH JAT BANK OF BARODA(606985)
32 DUNGARGARH RJ-270300212100634700/5033932134
(सूडसर) 		2703002133NRG24250820230534513 25/08/2023 Gomti 2703002133WL013846 Gomti 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166353 GOMATI DEVI WO MAHAVIR BANK OF BARODA(606985)
33 DUNGARGARH RJ-270300212100634700/5033932134
(सूडसर) 		2703002133NRG24250820230534512 25/08/2023 Mhavir 2703002133WL013846 Mhavir 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166393 MAHAVIR BHADU BANK OF BARODA(606985)
34 DUNGARGARH RJ-270300212100634700/5033932136
(सूडसर) 		2703002133NRG24220820230507813 25/08/2023 Durga Devi 2703002133WL013251 Durga Devi 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166391 Durga Devi BANK OF BARODA(606985)
35 DUNGARGARH RJ-270300212100634700/5033932136
(सूडसर) 		2703002133NRG24220820230507812 25/08/2023 Gopalaram 2703002133WL013251 Gopalaram 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166364 GOPALA RAM SO REKHA RAM BANK OF BARODA(606985)
36 DUNGARGARH RJ-270300212100634700/5033932140
(सूडसर) 		2703002133NRG24220820230507814 25/08/2023 basanti 2703002133WL013251 basanti 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166378 BASANTI DEVI BANK OF BARODA(606985)
37 DUNGARGARH RJ-270300212100634700/5033932142
(सूडसर) 		2703002133NRG24250820230534515 25/08/2023 pushpa devi 2703002133WL013846 pushpa devi 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166322 PUSHPA WO OM PRAKASH BANK OF BARODA(606985)
38 DUNGARGARH RJ-270300212100634700/5033932149
(सूडसर) 		2703002133NRG24250820230534516 25/08/2023 Suman Devi 2703002133WL013846 Suman Devi 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166300 SUMAN DEVI WO PALA RAM BANK OF BARODA(606985)
39 DUNGARGARH RJ-270300212100634700/5033932158
(सूडसर) 		2703002133NRG24220820230507817 25/08/2023 Sarvan ram 2703002133WL013251 Sarvan ram 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166403 Shrwan Ram BANK OF BARODA(606985)
40 DUNGARGARH RJ-270300212100634700/5033932160
(सूडसर) 		2703002133NRG24250820230534518 25/08/2023 SOHANRAM 2703002133WL013846 SOHANRAM 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166304 SOHAN LAL SO JODHA RAM LEGHA BANK OF BARODA(606985)
41 DUNGARGARH RJ-270300212100634700/5033932163
(सूडसर) 		2703002133NRG24250820230534519 25/08/2023 KISNARAM 2703002133WL013846 KISNARAM 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166385 KISHNA RAM BANK OF BARODA(606985)
42 DUNGARGARH RJ-270300212100634700/5033932185
(सूडसर) 		2703002133NRG24220820230507818 25/08/2023 Hetram 2703002133WL013251 Hetram 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166294 HET RAM LEGHA SO CHUNNILAL BANK OF BARODA(606985)
43 DUNGARGARH RJ-270300212100634700/5033932187
(सूडसर) 		2703002133NRG24250820230534524 25/08/2023 Malaram 2703002133WL013846 Malaram 00045 BARB0SUDSAR 3250 3250 Processed 03/09/2023 5081166330 Mr. MALARAM SHARMA INDIAN BANK(607105)
44 DUNGARGARH RJ-270300212100634700/5033932196
(सूडसर) 		2703002133NRG24250820230534526 25/08/2023 santos 2703002133WL013846 santos 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166346 SANTOSH DEVI WO BAJRANG BANK OF BARODA(606985)
45 DUNGARGARH RJ-270300212100634700/5033932198
(सूडसर) 		2703002133NRG24220820230507820 25/08/2023 Saroj 2703002133WL013251 Saroj 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166318 SAROJ WO PUNAM CHAND BANK OF BARODA(606985)
46 DUNGARGARH RJ-270300212100634700/5033932201
(सूडसर) 		2703002133NRG24250820230534528 25/08/2023 Kalavati 2703002133WL013846 Kalavati 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166398 Kalawati BANK OF BARODA(606985)
47 DUNGARGARH RJ-270300212100634700/5033932209
(सूडसर) 		2703002133NRG24220820230507821 25/08/2023 sarda 2703002133WL013251 sarda 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166386 SARDA BANK OF BARODA(606985)
48 DUNGARGARH RJ-270300212100634700/5033932213
(सूडसर) 		2703002133NRG24220820230507822 25/08/2023 hastu devi 2703002133WL013251 hastu devi 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166397 Hastu Devi BANK OF BARODA(606985)
49 DUNGARGARH RJ-270300212100634700/5033932214
(सूडसर) 		2703002133NRG24220820230507824 25/08/2023 Laluram 2703002133WL013251 Laluram 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166375 LALU RAM SO RID MALA RAM BANK OF BARODA(606985)
50 DUNGARGARH RJ-270300212100634700/5033932214
(सूडसर) 		2703002133NRG24220820230507823 25/08/2023 Lichma 2703002133WL013251 Lichma 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166380 LICHAMA DEVI BANK OF BARODA(606985)
51 DUNGARGARH RJ-270300212100634700/5033932221
(सूडसर) 		2703002133NRG24220820230507825 25/08/2023 Jagdish prasad 2703002133WL013251 Jagdish prasad 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166293 JAGDISH PRASAD SUTHAR SO KISANA RAM SUTH BANK OF BARODA(606985)
52 DUNGARGARH RJ-270300212100634700/5033932223
(सूडसर) 		2703002133NRG24250820230534530 25/08/2023 umadevi 2703002133WL013846 umadevi 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166302 UMA DEVI WO RAMESHWAR SUTHAT BANK OF BARODA(606985)
53 DUNGARGARH RJ-270300212100634700/5033932232
(सूडसर) 		2703002133NRG24250820230534533 25/08/2023 basnti 2703002133WL013846 basnti 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166367 BASANTI DEVI WO KALU RAM BANK OF BARODA(606985)
54 DUNGARGARH RJ-270300212100634700/5033932233
(सूडसर) 		2703002133NRG24250820230534534 25/08/2023 sawitri 2703002133WL013846 sawitri 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166358 SAVITRI WO OMPRAKASH BANK OF BARODA(606985)
55 DUNGARGARH RJ-270300212100634700/5033932235
(सूडसर) 		2703002133NRG24250820230534535 25/08/2023 devaram 2703002133WL013846 devaram 00045 BARB0SUDSAR 2750 2750 Processed 02/09/2023 5081166387 DEVA RAM BANK OF BARODA(606985)
56 DUNGARGARH RJ-270300212100634700/5033932236
(सूडसर) 		2703002133NRG24250820230534536 25/08/2023 Salochsna 2703002133WL013846 Salochsna 00045 BARB0SUDSAR 2500 2500 Processed 02/09/2023 5081166306 SULOCHANA WO DURGADATT BANK OF BARODA(606985)
57 DUNGARGARH RJ-270300212100634700/5033932241
(सूडसर) 		2703002133NRG24250820230534538 25/08/2023 AMRI 2703002133WL013846 AMRI 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166401 Amari Devi BANK OF BARODA(606985)
58 DUNGARGARH RJ-270300212100634700/5033932247
(सूडसर) 		2703002133NRG24250820230534539 25/08/2023 bhawarlal 2703002133WL013846 bhawarlal 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166382 BHANWAR LAL BANK OF BARODA(606985)
59 DUNGARGARH RJ-270300212100634700/5033932247
(सूडसर) 		2703002133NRG24250820230534540 25/08/2023 Luni devi 2703002133WL013846 Luni devi 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166394 Luni Devi BANK OF BARODA(606985)
60 DUNGARGARH RJ-270300212100634700/5033932248
(सूडसर) 		2703002133NRG24250820230534541 25/08/2023 paremdash 2703002133WL013846 paremdash 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166374 PREM DAS SO GOPAL RAM BANK OF BARODA(606985)
61 DUNGARGARH RJ-270300212100634700/5033932252
(सूडसर) 		2703002133NRG24220820230507829 25/08/2023 Suraja Devi 2703002133WL013251 Suraja Devi 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166348 SURAJA DEVI WO GOPALARAM BANK OF BARODA(606985)
62 DUNGARGARH RJ-270300212100634700/5033932253
(सूडसर) 		2703002133NRG24250820230534543 25/08/2023 Biju devi 2703002133WL013846 Biju devi 00045 BARB0SUDSAR 2250 2250 Processed 02/09/2023 5081166368 BIJU DEVI WO SHRAWAN RAM BANK OF BARODA(606985)
63 DUNGARGARH RJ-270300212100634700/5033932254
(सूडसर) 		2703002133NRG24250820230534544 25/08/2023 kamla devi 2703002133WL013846 kamla devi 00045 BARB0SUDSAR 2250 2250 Rejected 02/09/2023 5081166253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 DUNGARGARH RJ-270300212100634700/5033932255
(सूडसर) 		2703002133NRG24250820230534545 25/08/2023 kamla 2703002133WL013846 kamla 00045 BARB0SUDSAR 2250 2250 Processed 02/09/2023 5081166370 KAMALA DEVI WO PUNAM CHAND BANK OF BARODA(606985)
65 DUNGARGARH RJ-270300212100634700/5033932268
(सूडसर) 		2703002133NRG24250820230534546 25/08/2023 kanta devi 2703002133WL013846 kanta devi 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166376 KANTA DEVI WO LIKHMA RAM BANK OF BARODA(606985)
66 DUNGARGARH RJ-270300212100634700/5033932271
(सूडसर) 		2703002133NRG24250820230534547 25/08/2023 kesraram 2703002133WL013846 kesraram 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166363 KESARA RAM SO BHANWAR LAL BANK OF BARODA(606985)
67 DUNGARGARH RJ-270300212100634700/5033932271
(सूडसर) 		2703002133NRG24250820230534548 25/08/2023 rampayri 2703002133WL013846 rampayri 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166389 RAMPYARI BANK OF BARODA(606985)
68 DUNGARGARH RJ-270300212100634700/5033932274
(सूडसर) 		2703002133NRG24250820230534549 25/08/2023 Muli 2703002133WL013846 Muli 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166406 Muli BANK OF BARODA(606985)
69 DUNGARGARH RJ-270300212100634700/5033932278
(सूडसर) 		2703002133NRG24220820230507833 25/08/2023 radha 2703002133WL013251 radha 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166344 RADHA WO SHARWANARAM BANK OF BARODA(606985)
70 DUNGARGARH RJ-270300212100634700/5033932278
(सूडसर) 		2703002133NRG24220820230507832 25/08/2023 sarwan ram 2703002133WL013251 sarwan ram 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166252 SARWAN RAM SUTHAR SO HAZARI RAM BANK OF BARODA(606985)
71 DUNGARGARH RJ-270300212100634700/5033932281
(सूडसर) 		2703002133NRG24220820230507834 25/08/2023 Gopalaram 2703002133WL013251 Gopalaram 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166259 GOPALA RAM SO DHURA RAM JAT BANK OF BARODA(606985)
72 DUNGARGARH RJ-270300212100634700/5033932282
(सूडसर) 		2703002133NRG24250820230534550 25/08/2023 Bhanwar lal 2703002133WL013846 Bhanwar lal 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166372 BHANWAR LAL JAT THE CENTRAL COOP BANK LTD,BIKANER(508698)
73 DUNGARGARH RJ-270300212100634700/5033932285
(सूडसर) 		2703002133NRG24250820230534551 25/08/2023 Devi 2703002133WL013846 Devi 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166366 DEVI WO TOLA RAM BANK OF BARODA(606985)
74 DUNGARGARH RJ-270300212100634700/5033932286
(सूडसर) 		2703002133NRG24220820230507836 25/08/2023 SAMPU 2703002133WL013251 SAMPU 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166404 Sampu BANK OF BARODA(606985)
75 DUNGARGARH RJ-270300212100634700/5033932587
(सूडसर) 		2703002133NRG24250820230534552 25/08/2023 Bajrang Lal 2703002133WL013846 Bajrang Lal 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166289 BAJRANG LAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 DUNGARGARH RJ-270300212100634700/5033932598
(सूडसर) 		2703002133NRG24220820230507840 25/08/2023 Prahlaad Ram 2703002133WL013251 Prahlaad Ram 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166390 MRS MANOHARI DEVI STATE BANK OF INDIA(508548)
77 DUNGARGARH RJ-270300212100634700/5033932598
(सूडसर) 		2703002133NRG24220820230507841 25/08/2023 Raj Kumari 2703002133WL013251 Raj Kumari 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166400 Raj Kumari BANK OF BARODA(606985)
78 DUNGARGARH RJ-270300212100634700/5033932607
(सूडसर) 		2703002133NRG24250820230534553 25/08/2023 Rupa Devi 2703002133WL013846 Rupa Devi 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166399 Rupa Devi BANK OF BARODA(606985)
79 DUNGARGARH RJ-270300212100634700/5033932610
(सूडसर) 		2703002133NRG24250820230534554 25/08/2023 KAMLA 2703002133WL013846 KAMLA 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166316 KAMALA DEVI WO DEVI LAL BANK OF BARODA(606985)
80 DUNGARGARH RJ-270300212100634700/50391613
(सूडसर) 		2703002133NRG24250820230534557 25/08/2023 Pushpa 2703002133WL013846 Pushpa 00045 BARB0SUDSAR 2250 2250 Processed 02/09/2023 5081166402 Pushpa BANK OF BARODA(606985)
81 DUNGARGARH RJ-270300212100634700/50391614
(सूडसर) 		2703002133NRG24220820230507852 25/08/2023 gayatri 2703002133WL013251 gayatri 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166321 GAYATRI WO SHANKARLAL BANK OF BARODA(606985)
82 DUNGARGARH RJ-270300212100634700/50391614
(सूडसर) 		2703002133NRG24220820230507851 25/08/2023 SHANKAR LAL 2703002133WL013251 SHANKAR LAL 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166272 SHANKAR LAL NAI SO NATHU RAM BANK OF BARODA(606985)
83 DUNGARGARH RJ-270300212100634700/50391616
(सूडसर) 		2703002133NRG24250820230534558 25/08/2023 RUKHAMA 2703002133WL013846 RUKHAMA 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166273 RUKHMA WO PERMESHWAR BANK OF BARODA(606985)
84 DUNGARGARH RJ-270300212100634700/50391635
(सूडसर) 		2703002133NRG24250820230534560 25/08/2023 bhanwari 2703002133WL013846 bhanwari 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166333 BHANWARI DEVI WO OM PRAKASH BANK OF BARODA(606985)
85 DUNGARGARH RJ-270300212100634700/50391638
(सूडसर) 		2703002133NRG24250820230534561 25/08/2023 SUNIL 2703002133WL013846 SUNIL 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166340 SUNIL SO MURLIDHAR SHARMA BANK OF BARODA(606985)
86 DUNGARGARH RJ-270300212100634700/50391645-A
(सूडसर) 		2703002133NRG24220820230507854 25/08/2023 BHANWARI 2703002133WL013251 BHANWARI 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166311 BHAWARI WO RAMU RAM BANK OF BARODA(606985)
87 DUNGARGARH RJ-270300212100634700/50391650
(सूडसर) 		2703002133NRG24250820230534562 25/08/2023 SEETA 2703002133WL013846 SEETA 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166285 SITA DEVI W/O BHAGWANA RAM BHARGAV BANK OF BARODA(606985)
88 DUNGARGARH RJ-270300212100634700/50391653
(सूडसर) 		2703002133NRG24220820230507855 25/08/2023 jagdish 2703002133WL013251 jagdish 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166381 JAGDISH BANK OF BARODA(606985)
89 DUNGARGARH RJ-270300212100634700/50391662
(सूडसर) 		2703002133NRG24250820230534563 25/08/2023 mohani 2703002133WL013846 mohani 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166276 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
90 DUNGARGARH RJ-270300212100634700/50391667
(सूडसर) 		2703002133NRG24250820230534565 25/08/2023 omparkash 2703002133WL013846 omparkash 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166405 Omprakash BANK OF BARODA(606985)
91 DUNGARGARH RJ-270300212100634700/50392469
(सूडसर) 		2703002133NRG24250820230534567 25/08/2023 GEETA 2703002133WL013846 GEETA 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166326 GEETA DEVI W/O REKHA RAM JAT BANK OF BARODA(606985)
92 DUNGARGARH RJ-270300212100634700/50392499
(सूडसर) 		2703002133NRG24220820230507856 25/08/2023 Gopi Dass 2703002133WL013251 Gopi Dass 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166395 GOPI DASS SO KISHAN DASS BANK OF BARODA(606985)
93 DUNGARGARH RJ-270300212100634700/50392499
(सूडसर) 		2703002133NRG24220820230507857 25/08/2023 Lali Devi 2703002133WL013251 Lali Devi 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166317 MRS LALI DEVI STATE BANK OF INDIA(508548)
94 DUNGARGARH RJ-270300212100634700/50394676
(सूडसर) 		2703002133NRG24220820230507858 25/08/2023 shanti 2703002133WL013251 shanti 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166278 SHANTI_DEVI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
95 DUNGARGARH RJ-270300212100634700/5058808
(सूडसर) 		2703002133NRG24250820230534568 25/08/2023 buli devi 2703002133WL013846 buli devi 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166323 BULI DEVI WO PANCHA RAM BANK OF BARODA(606985)
96 DUNGARGARH RJ-270300212100634700/5093217
(सूडसर) 		2703002133NRG24220820230507859 25/08/2023 sunder 2703002133WL013251 sunder 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166324 SUNDER DEVI W O SITA RAM BANK OF BARODA(606985)
97 DUNGARGARH RJ-270300212100634700/9903154
(सूडसर) 		2703002133NRG24220820230507861 25/08/2023 CHUKLA DEVI 2703002133WL013251 CHUKLA DEVI 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166373 CHUKLA WO GULAB DAS BANK OF BARODA(606985)
98 DUNGARGARH RJ-270300212100634700/9903154
(सूडसर) 		2703002133NRG24220820230507860 25/08/2023 GULABDAS 2703002133WL013251 GULABDAS 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166423 GULAB DAS THE CENTRAL COOP BANK LTD,BIKANER(508698)
99 DUNGARGARH RJ-270300212100634700/9905175
(सूडसर) 		2703002133NRG24220820230507862 25/08/2023 GAYATRI 2703002133WL013251 GAYATRI 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166354 GAYATRI DEVI WO NEM DAS BANK OF BARODA(606985)
100 DUNGARGARH RJ-270300212100634700/9905598-A
(सूडसर) 		2703002133NRG24250820230534569 25/08/2023 ANITA 2703002133WL013846 ANITA 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166379 ANITA BANK OF BARODA(606985)
101 DUNGARGARH RJ-270300212100634700/9928243
(सूडसर) 		2703002133NRG24220820230507863 25/08/2023 basanti devi 2703002133WL013251 basanti devi 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166319 BASANTI DEVI WO BHAGRATH BANK OF BARODA(606985)
102 DUNGARGARH RJ-270300212100634700/9928244
(सूडसर) 		2703002133NRG24220820230507864 25/08/2023 basanti 2703002133WL013251 basanti 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166347 BASANTI DEVI WO PARMESHWAR BANK OF BARODA(606985)
103 DUNGARGARH RJ-270300212100634700/9928906
(सूडसर) 		2703002133NRG24250820230534571 25/08/2023 MANGILAL 2703002133WL013846 MANGILAL 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166254 MANGI LAL S/O PEMA RAM JAT BANK OF BARODA(606985)
104 DUNGARGARH RJ-270300212100634700/9928907
(सूडसर) 		2703002133NRG24250820230534573 25/08/2023 CHANDURAM 2703002133WL013846 CHANDURAM 00045 BARB0SUDSAR 3000 3000 Processed 02/09/2023 5081166356 CHANDU RAM JAT BANK OF BARODA(606985)
105 DUNGARGARH RJ-270300212100634700/9928907
(सूडसर) 		2703002133NRG24250820230534572 25/08/2023 PURNI 2703002133WL013846 PURNI 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166275 PURNI DEVI W/O CHANDA RAM JAT BANK OF BARODA(606985)
106 DUNGARGARH RJ-270300212100634700/9928915-A
(सूडसर) 		2703002133NRG24250820230534574 25/08/2023 bhera ram 2703002133WL013846 bhera ram 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166277 BHAIRA RAM S/O ADU RAM NAYAK BANK OF BARODA(606985)
107 DUNGARGARH RJ-270300212100634700/9928930
(सूडसर) 		2703002133NRG24220820230507866 25/08/2023 BIJU 2703002133WL013251 BIJU 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166331 BIRJU DEVI W/O BADRI PRASAD SH BANK OF BARODA(606985)
108 DUNGARGARH RJ-270300212100634700/9928935
(सूडसर) 		2703002133NRG24220820230507867 25/08/2023 mukhdas 2703002133WL013251 mukhdas 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166299 MUKHDAS SO SARDARDAS SWAMI BANK OF BARODA(606985)
109 DUNGARGARH RJ-270300212100634700/9928935
(सूडसर) 		2703002133NRG24220820230507868 25/08/2023 teeja 2703002133WL013251 teeja 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166335 MRS TIJA DEVI STATE BANK OF INDIA(508548)
110 DUNGARGARH RJ-270300212100634700/9928937
(सूडसर) 		2703002133NRG24220820230507869 25/08/2023 dama 2703002133WL013251 dama 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166334 DAMMA DEVI WO DHANDAS BANK OF BARODA(606985)
111 DUNGARGARH RJ-270300212100634700/9928938
(सूडसर) 		2703002133NRG24220820230507870 25/08/2023 santosh 2703002133WL013251 santosh 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166310 SANTOSH WO JAGDISH BANK OF BARODA(606985)
112 DUNGARGARH RJ-270300212100634700/9928939
(सूडसर) 		2703002133NRG24250820230534577 25/08/2023 GIRDHARI DAS 2703002133WL013846 GIRDHARI DAS 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166281 GIRDHARI DASS S/O SIRDARA DASS BANK OF BARODA(606985)
113 DUNGARGARH RJ-270300212100634700/9928940
(सूडसर) 		2703002133NRG24220820230507871 25/08/2023 geeta devi 2703002133WL013251 geeta devi 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166332 GEETA DEVI W/O POONAM CHAND JA BANK OF BARODA(606985)
114 DUNGARGARH RJ-270300212100634700/9928941
(सूडसर) 		2703002133NRG24250820230534578 25/08/2023 UMA 2703002133WL013846 UMA 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166339 JAGDISH PRASAD BANK OF BARODA(606985)
115 DUNGARGARH RJ-270300212100634700/9928942
(सूडसर) 		2703002133NRG24250820230534579 25/08/2023 Kanta Devi 2703002133WL013846 Kanta Devi 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166320 KANTA DEVI WO SHIVRATAN BANK OF BARODA(606985)
116 DUNGARGARH RJ-270300212100634700/9928959
(सूडसर) 		2703002133NRG24250820230534581 25/08/2023 BHAGDASH 2703002133WL013846 BHAGDASH 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166292 BHAGIDAS S/O MOHAN DAS SWAMI BANK OF BARODA(606985)
117 DUNGARGARH RJ-270300212100634700/9928959
(सूडसर) 		2703002133NRG24250820230534582 25/08/2023 kalawati devi 2703002133WL013846 kalawati devi 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166280 KALAWATI WO BHAGIRATH BANK OF BARODA(606985)
118 DUNGARGARH RJ-270300212100634700/9929015
(सूडसर) 		2703002133NRG24220820230507874 25/08/2023 HEERARAM 2703002133WL013251 HEERARAM 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166296 HIRA RAM BHADU SO NANURAM BANK OF BARODA(606985)
119 DUNGARGARH RJ-270300212100634700/9929020
(सूडसर) 		2703002133NRG24220820230507876 25/08/2023 durga 2703002133WL013251 durga 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166314 DURGA WO SURTA RAM BANK OF BARODA(606985)
120 DUNGARGARH RJ-270300212100634700/9929021
(सूडसर) 		2703002133NRG24220820230507877 25/08/2023 rameshwar lal 2703002133WL013251 rameshwar lal 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166341 RAMESHWER LAL SHRMA BANK OF BARODA(606985)
121 DUNGARGARH RJ-270300212100634700/9929053
(सूडसर) 		2703002133NRG24250820230534584 25/08/2023 santodsh 2703002133WL013846 santodsh 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166286 SANTOSH BANK OF BARODA(606985)
122 DUNGARGARH RJ-270300212100634700/9929088
(सूडसर) 		2703002133NRG24220820230507881 25/08/2023 Bhanwari 2703002133WL013251 Bhanwari 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166369 BHANWARI WO CHANDA RAM BANK OF BARODA(606985)
123 DUNGARGARH RJ-270300212100634700/9929088
(सूडसर) 		2703002133NRG24220820230507880 25/08/2023 Chanda Ram 2703002133WL013251 Chanda Ram 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166298 CHANDA RAM SO SHRI RAM BANK OF BARODA(606985)
124 DUNGARGARH RJ-270300212100634700/9929098
(सूडसर) 		2703002133NRG24250820230534585 25/08/2023 vimala devi 2703002133WL013846 vimala devi 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166262 VIMLA DEVI W/O HUKMA RAM BANK OF BARODA(606985)
125 DUNGARGARH RJ-270300212100634700/9929103
(सूडसर) 		2703002133NRG24220820230507882 25/08/2023 GOPAL RAM 2703002133WL013251 GOPAL RAM 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166257 GOPAL RAM S/O BHIKHA RAM JAT BANK OF BARODA(606985)
126 DUNGARGARH RJ-270300212100634700/9929103
(सूडसर) 		2703002133NRG24220820230507883 25/08/2023 JYANI DEVI 2703002133WL013251 JYANI DEVI 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166264 JYANI DEVI W/O GOPAL RAM BANK OF BARODA(606985)
127 DUNGARGARH RJ-270300212100634700/9929108
(सूडसर) 		2703002133NRG24250820230534586 25/08/2023 jamana 2703002133WL013846 jamana 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166362 JAMNA WO BALU RAM BANK OF BARODA(606985)
128 DUNGARGARH RJ-270300212100634700/9929112
(सूडसर) 		2703002133NRG24250820230534587 25/08/2023 ramnarayan 2703002133WL013846 ramnarayan 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166301 RAM NARAYAN SO TIKU RAM BANK OF BARODA(606985)
129 DUNGARGARH RJ-270300212100634700/9929114
(सूडसर) 		2703002133NRG24220820230507884 25/08/2023 kisturi devi 2703002133WL013251 kisturi devi 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166305 KISTURI DEVI WO DULA RAM BANK OF BARODA(606985)
130 DUNGARGARH RJ-270300212100634700/9929122
(सूडसर) 		2703002133NRG24250820230534588 25/08/2023 Bhanwarlal 2703002133WL013846 Bhanwarlal 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166303 BHANWAR LAL SO KHIYA RAM BRAHMAN BANK OF BARODA(606985)
131 DUNGARGARH RJ-270300212100634700/9929138
(सूडसर) 		2703002133NRG24250820230534589 25/08/2023 munnilal 2703002133WL013846 munnilal 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166371 MUNNI RAM SO KHERAJA RAM BANK OF BARODA(606985)
132 DUNGARGARH RJ-270300212100634700/9929139
(सूडसर) 		2703002133NRG24250820230534590 25/08/2023 AMARI 2703002133WL013846 AMARI 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166251 AMERI DEVI WO PUNAM CHAND BANK OF BARODA(606985)
133 DUNGARGARH RJ-270300212100634700/9929145
(सूडसर) 		2703002133NRG24250820230534591 25/08/2023 permashwari 2703002133WL013846 permashwari 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166308 PARMA WO MANGHILAL BANK OF BARODA(606985)
134 DUNGARGARH RJ-270300212100634700/9929146
(सूडसर) 		2703002133NRG24250820230534593 25/08/2023 Kishana 2703002133WL013846 Kishana 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166396 Kishana Devi BANK OF BARODA(606985)
135 DUNGARGARH RJ-270300212100634700/9929158
(सूडसर) 		2703002133NRG24220820230507887 25/08/2023 kamala 2703002133WL013251 kamala 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166256 KAMLA DEVI WO SAHI RAM BANK OF BARODA(606985)
136 DUNGARGARH RJ-270300212100634700/9929158
(सूडसर) 		2703002133NRG24220820230507886 25/08/2023 SAHIRAM 2703002133WL013251 SAHIRAM 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166360 SAHI RAM S.O BHAJRANG DASS SWA BANK OF BARODA(606985)
137 DUNGARGARH RJ-270300212100634700/9929191
(सूडसर) 		2703002133NRG24250820230534594 25/08/2023 GUMANI 2703002133WL013846 GUMANI 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166267 GUMANI WO MANGI LAL BANK OF BARODA(606985)
138 DUNGARGARH RJ-270300212100634700/9929195
(सूडसर) 		2703002133NRG24250820230534595 25/08/2023 shanti 2703002133WL013846 shanti 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166325 SHANTI WO MOHANRAM BANK OF BARODA(606985)
139 DUNGARGARH RJ-270300212100634700/9929223
(सूडसर) 		2703002133NRG24220820230507889 25/08/2023 Sitaram 2703002133WL013251 Sitaram 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166407 Sita Ram BANK OF BARODA(606985)
140 DUNGARGARH RJ-270300212100634700/9929245
(सूडसर) 		2703002133NRG24250820230534596 25/08/2023 rupa 2703002133WL013846 rupa 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166337 ROOPA DEVI W/O BADARI RAM MEGH BANK OF BARODA(606985)
141 DUNGARGARH RJ-270300212100634700/9929249
(सूडसर) 		2703002133NRG24250820230534597 25/08/2023 VIMALA 2703002133WL013846 VIMALA 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166336 VIMLA DEVI WO SHARVAN RAM BANK OF BARODA(606985)
142 DUNGARGARH RJ-270300212100634700/9929262
(सूडसर) 		2703002133NRG24220820230507891 25/08/2023 aashi 2703002133WL013251 aashi 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166284 ASHI DEVI WO MALA RAM JAT BANK OF BARODA(606985)
143 DUNGARGARH RJ-270300212100634700/9929262
(सूडसर) 		2703002133NRG24220820230507890 25/08/2023 mala ram 2703002133WL013251 mala ram 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166329 MR MALA RAM JAT STATE BANK OF INDIA(508548)
144 DUNGARGARH RJ-270300212100634700/9929263-A
(सूडसर) 		2703002133NRG24250820230534598 25/08/2023 LALI DEVI 2703002133WL013846 LALI DEVI 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166270 LALI DEVI WO KOJARAM JAT BANK OF BARODA(606985)
145 DUNGARGARH RJ-270300212100634700/9929264
(सूडसर) 		2703002133NRG24250820230534599 25/08/2023 PANI 2703002133WL013846 PANI 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166291 PANNI DEVI WO SHRI RAM NAI BANK OF BARODA(606985)
146 DUNGARGARH RJ-270300212100634700/9929271
(सूडसर) 		2703002133NRG24250820230534601 25/08/2023 Badhu 2703002133WL013846 Badhu 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166351 BADU WO MALA RAM BANK OF BARODA(606985)
147 DUNGARGARH RJ-270300212100634700/9929278
(सूडसर) 		2703002133NRG24220820230507892 25/08/2023 PITHARAM 2703002133WL013251 PITHARAM 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166338 PITHA RAM SO KHETA RAM JAT BANK OF BARODA(606985)
148 DUNGARGARH RJ-270300212100634700/9929290
(सूडसर) 		2703002133NRG24250820230534602 25/08/2023 Bhagirath 2703002133WL013846 Bhagirath 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166290 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
149 DUNGARGARH RJ-270300212100634700/9929291
(सूडसर) 		2703002133NRG24250820230534603 25/08/2023 CHAMPA 2703002133WL013846 CHAMPA 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166349 CHAMPA DEVI WO HETRAM BANK OF BARODA(606985)
150 DUNGARGARH RJ-270300212100634700/9929293
(सूडसर) 		2703002133NRG24250820230534605 25/08/2023 KAMA 2703002133WL013846 KAMA 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166255 KAMALA DEVI W/O CHATRA RAM BHA BANK OF BARODA(606985)
151 DUNGARGARH RJ-270300212100634700/9929296
(सूडसर) 		2703002133NRG24250820230534606 25/08/2023 balaram 2703002133WL013846 balaram 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166295 BALA RAM S/O GANESHA RAM BANK OF BARODA(606985)
152 DUNGARGARH RJ-270300212100634700/9929306
(सूडसर) 		2703002133NRG24250820230534607 25/08/2023 RAMI DEVI 2703002133WL013846 RAMI DEVI 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166271 MRS RAMI WO TOLA RAM STATE BANK OF INDIA(508548)
153 DUNGARGARH RJ-270300212100634700/9929324
(सूडसर) 		2703002133NRG24220820230507893 25/08/2023 GOGA DEVI 2703002133WL013251 GOGA DEVI 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166265 GOGA DEVI W/O RAM KISHAN BANK OF BARODA(606985)
154 DUNGARGARH RJ-270300212100634700/9929330
(सूडसर) 		2703002133NRG24220820230507894 25/08/2023 SAROJ 2703002133WL013251 SAROJ 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166274 SAROJ DEVI WO OMPRAKASH BANK OF BARODA(606985)
155 DUNGARGARH RJ-270300212100634700/99293646
(सूडसर) 		2703002133NRG24250820230534608 25/08/2023 Jivanram 2703002133WL013846 Jivanram 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166261 JIVAN RAM S/O BHURA RAM MEGHWA BANK OF BARODA(606985)
156 DUNGARGARH RJ-270300212100634700/9980222
(सूडसर) 		2703002133NRG24250820230534609 25/08/2023 pooja devi 2703002133WL013846 pooja devi 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166343 POOJA POOJA BANK OF BARODA(606985)
157 DUNGARGARH RJ-270300212100634700/9980236
(सूडसर) 		2703002133NRG24220820230507895 25/08/2023 madanlal 2703002133WL013251 madanlal 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166328 MADAN LAL S/O NARAYAN RAM BHADU BANK OF BARODA(606985)
158 DUNGARGARH RJ-270300212100634700/9980237
(सूडसर) 		2703002133NRG24220820230507896 25/08/2023 seema devi 2703002133WL013251 seema devi 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166345 SEEMA WO BHERA RAM BANK OF BARODA(606985)
159 DUNGARGARH RJ-270300212100634700/9980238
(सूडसर) 		2703002133NRG24250820230534611 25/08/2023 laxmanram 2703002133WL013846 laxmanram 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166297 LAXMINARAYAN SHARMA SO GOPA RAM BANK OF BARODA(606985)
160 DUNGARGARH RJ-270300212100634700/9980238
(सूडसर) 		2703002133NRG24250820230534612 25/08/2023 saroj 2703002133WL013846 saroj 00045 BARB0SUDSAR 3250 3250 Processed 02/09/2023 5081166312 SAROJ WO LAXMAN RAM BANK OF BARODA(606985)
SubTotal 504750 504750
161 DUNGARGARH RJ-270300212100634700/9928237
(सूडसर) 		2703002133NRG24250820230534570 25/08/2023 JASODA 2703002133WL013846 JASODA 00354 PUNB0360400 3250 3250 Processed 02/09/2023 5081166411 JASODA PUNJAB NATIONAL BANK(508568)
SubTotal 3250 3250
162 DUNGARGARH RJ-270300212100634700/50313615
(सूडसर) 		2703002133NRG24250820230534499 25/08/2023 PARAMA 2703002133WL013846 PARAMA 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166428 PARAMA DESHBANDHU THE CENTRAL COOP BANK LTD,BIKANER(508698)
163 DUNGARGARH RJ-270300212100634700/50313621
(सूडसर) 		2703002133NRG24220820230507787 25/08/2023 ramkishan 2703002133WL013251 ramkishan 00415 SBIN0031994 2750 2750 Processed 02/09/2023 5081166412 MR RAM KISHAN STATE BANK OF INDIA(508548)
164 DUNGARGARH RJ-270300212100634700/50313633
(सूडसर) 		2703002133NRG24220820230507788 25/08/2023 Vijay Kumar 2703002133WL013251 Vijay Kumar 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166443 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
165 DUNGARGARH RJ-270300212100634700/50313778-A
(सूडसर) 		2703002133NRG24220820230507795 25/08/2023 GEETA DEVI 2703002133WL013251 GEETA DEVI 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166455 MRS GITA WO SATYA NARAYAN STATE BANK OF INDIA(508548)
166 DUNGARGARH RJ-270300212100634700/50313785
(सूडसर) 		2703002133NRG24220820230507796 25/08/2023 kaluram 2703002133WL013251 kaluram 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166424 MR KALU RAM STATE BANK OF INDIA(508548)
167 DUNGARGARH RJ-270300212100634700/5033932118
(सूडसर) 		2703002133NRG24220820230507804 25/08/2023 sushila devi 2703002133WL013251 sushila devi 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166449 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
168 DUNGARGARH RJ-270300212100634700/5033932121
(सूडसर) 		2703002133NRG24220820230507806 25/08/2023 sumitra devi 2703002133WL013251 sumitra devi 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166440 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
169 DUNGARGARH RJ-270300212100634700/5033932124
(सूडसर) 		2703002133NRG24220820230507808 25/08/2023 sharda devi 2703002133WL013251 sharda devi 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166450 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
170 DUNGARGARH RJ-270300212100634700/5033932130
(सूडसर) 		2703002133NRG24220820230507811 25/08/2023 guddi devi 2703002133WL013251 guddi devi 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166454 MRS GUDDI WO RAM NIWAS STATE BANK OF INDIA(508548)
171 DUNGARGARH RJ-270300212100634700/5033932130
(सूडसर) 		2703002133NRG24220820230507810 25/08/2023 ramniwas 2703002133WL013251 ramniwas 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166414 RAMNIWAS . THE CENTRAL COOP BANK LTD,BIKANER(508698)
172 DUNGARGARH RJ-270300212100634700/5033932131
(सूडसर) 		2703002133NRG24250820230534509 25/08/2023 chanda devi 2703002133WL013846 chanda devi 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166467 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
173 DUNGARGARH RJ-270300212100634700/5033932137
(सूडसर) 		2703002133NRG24250820230534514 25/08/2023 SUMITRA 2703002133WL013846 SUMITRA 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166447 MRS SUMITRA WO OMPRAKASH STATE BANK OF INDIA(508548)
174 DUNGARGARH RJ-270300212100634700/5033932147
(सूडसर) 		2703002133NRG24220820230507815 25/08/2023 Gomti 2703002133WL013251 Gomti 00415 SBIN0031994 3250 3250 Rejected 02/09/2023 5081166436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 DUNGARGARH RJ-270300212100634700/5033932147
(सूडसर) 		2703002133NRG24220820230507816 25/08/2023 Radhakishan 2703002133WL013251 Radhakishan 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166420 MR RADHAKISHAN STATE BANK OF INDIA(508548)
176 DUNGARGARH RJ-270300212100634700/5033932156
(सूडसर) 		2703002133NRG24250820230534517 25/08/2023 rewantram 2703002133WL013846 rewantram 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166427 MR REWANT RAM STATE BANK OF INDIA(508548)
177 DUNGARGARH RJ-270300212100634700/5033932172
(सूडसर) 		2703002133NRG24250820230534520 25/08/2023 Sarswati 2703002133WL013846 Sarswati 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166460 MRS SARSWATI SONI STATE BANK OF INDIA(508548)
178 DUNGARGARH RJ-270300212100634700/5033932175
(सूडसर) 		2703002133NRG24250820230534521 25/08/2023 KIRAN 2703002133WL013846 KIRAN 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166413 Kiran BANK OF BARODA(606985)
179 DUNGARGARH RJ-270300212100634700/5033932180
(सूडसर) 		2703002133NRG24250820230534522 25/08/2023 ramidevi 2703002133WL013846 ramidevi 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166466 MRS RAMI DEVI STATE BANK OF INDIA(508548)
180 DUNGARGARH RJ-270300212100634700/5033932185
(सूडसर) 		2703002133NRG24220820230507819 25/08/2023 BIMLA 2703002133WL013251 BIMLA 00415 SBIN0031994 3250 3250 Rejected 02/09/2023 5081166439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 DUNGARGARH RJ-270300212100634700/5033932200
(सूडसर) 		2703002133NRG24250820230534527 25/08/2023 Bima devi 2703002133WL013846 Bima devi 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166410 MRS BEEMA DEVI STATE BANK OF INDIA(508548)
182 DUNGARGARH RJ-270300212100634700/5033932208
(सूडसर) 		2703002133NRG24250820230534529 25/08/2023 Lalidevi 2703002133WL013846 Lalidevi 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166426 MRS LALI DEVI STATE BANK OF INDIA(508548)
183 DUNGARGARH RJ-270300212100634700/5033932225
(सूडसर) 		2703002133NRG24250820230534531 25/08/2023 jasoda devi 2703002133WL013846 jasoda devi 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166442 MRS JASODA DEVI STATE BANK OF INDIA(508548)
184 DUNGARGARH RJ-270300212100634700/5033932227
(सूडसर) 		2703002133NRG24250820230534532 25/08/2023 baghirath 2703002133WL013846 baghirath 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166422 MR BHAGU RAM STATE BANK OF INDIA(508548)
185 DUNGARGARH RJ-270300212100634700/5033932237
(सूडसर) 		2703002133NRG24250820230534537 25/08/2023 Shanto 2703002133WL013846 Shanto 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166435 SANTOSH DEVI WO MADAN LAL SHARMA BANK OF BARODA(606985)
186 DUNGARGARH RJ-270300212100634700/5033932239
(सूडसर) 		2703002133NRG24220820230507827 25/08/2023 BADU 2703002133WL013251 BADU 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166448 MRS BADU WO GARADHARI LAL STATE BANK OF INDIA(508548)
187 DUNGARGARH RJ-270300212100634700/5033932239
(सूडसर) 		2703002133NRG24220820230507826 25/08/2023 Girdhari 2703002133WL013251 Girdhari 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166441 MR GIRDHARI LAL STATE BANK OF INDIA(508548)
188 DUNGARGARH RJ-270300212100634700/5033932240
(सूडसर) 		2703002133NRG24220820230507828 25/08/2023 pushpa 2703002133WL013251 pushpa 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166462 MRS PUSHPA STATE BANK OF INDIA(508548)
189 DUNGARGARH RJ-270300212100634700/5033932265
(सूडसर) 		2703002133NRG24220820230507830 25/08/2023 Seema Devi 2703002133WL013251 Seema Devi 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166437 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
190 DUNGARGARH RJ-270300212100634700/5033932276
(सूडसर) 		2703002133NRG24220820230507831 25/08/2023 Nibmaram 2703002133WL013251 Nibmaram 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166433 MR NIMBA RAM STATE BANK OF INDIA(508548)
191 DUNGARGARH RJ-270300212100634700/5033932281
(सूडसर) 		2703002133NRG24220820230507835 25/08/2023 SUSHILA 2703002133WL013251 SUSHILA 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166453 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
192 DUNGARGARH RJ-270300212100634700/5033932589
(सूडसर) 		2703002133NRG24220820230507837 25/08/2023 pana devi 2703002133WL013251 pana devi 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166459 MRS PANA DEVI STATE BANK OF INDIA(508548)
193 DUNGARGARH RJ-270300212100634700/5033932590
(सूडसर) 		2703002133NRG24220820230507838 25/08/2023 Jagdish 2703002133WL013251 Jagdish 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166457 MR JAGDISH DAS STATE BANK OF INDIA(508548)
194 DUNGARGARH RJ-270300212100634700/5033932590
(सूडसर) 		2703002133NRG24220820230507839 25/08/2023 Vidha devi 2703002133WL013251 Vidha devi 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166458 MRS VDHA DEVI STATE BANK OF INDIA(508548)
195 DUNGARGARH RJ-270300212100634700/5033932604
(सूडसर) 		2703002133NRG24220820230507842 25/08/2023 Imarti Devi 2703002133WL013251 Imarti Devi 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166415 MRS IMARTI DEVI STATE BANK OF INDIA(508548)
196 DUNGARGARH RJ-270300212100634700/5033932608
(सूडसर) 		2703002133NRG24220820230507843 25/08/2023 Jagdish 2703002133WL013251 Jagdish 00415 SBIN0031994 2500 2500 Processed 02/09/2023 5081166421 JAGDISH BHADU STATE BANK OF INDIA(508548)
197 DUNGARGARH RJ-270300212100634700/5033932611
(सूडसर) 		2703002133NRG24220820230507844 25/08/2023 SANTOSH 2703002133WL013251 SANTOSH 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166438 MRS SANTOSH STATE BANK OF INDIA(508548)
198 DUNGARGARH RJ-270300212100634700/5033932612
(सूडसर) 		2703002133NRG24250820230534555 25/08/2023 subhash 2703002133WL013846 subhash 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166418 Subhash BANK OF BARODA(606985)
199 DUNGARGARH RJ-270300212100634700/50391612
(सूडसर) 		2703002133NRG24250820230534556 25/08/2023 PURKHA RAM 2703002133WL013846 PURKHA RAM 00415 SBIN0031994 2750 2750 Processed 02/09/2023 5081166446 MR PURKHA RAM STATE BANK OF INDIA(508548)
200 DUNGARGARH RJ-270300212100634700/50391634
(सूडसर) 		2703002133NRG24250820230534559 25/08/2023 METHI DEVI 2703002133WL013846 METHI DEVI 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166434 MRS METHI STATE BANK OF INDIA(508548)
201 DUNGARGARH RJ-270300212100634700/50391642
(सूडसर) 		2703002133NRG24220820230507853 25/08/2023 Balu Ram 2703002133WL013251 Balu Ram 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166429 BAL CHAND SUTHAR SO AMRA RAM BANK OF BARODA(606985)
202 DUNGARGARH RJ-270300212100634700/50391663
(सूडसर) 		2703002133NRG24250820230534564 25/08/2023 Durga 2703002133WL013846 Durga 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166452 MRS DURGA WO KHETA RAM STATE BANK OF INDIA(508548)
203 DUNGARGARH RJ-270300212100634700/50391668
(सूडसर) 		2703002133NRG24250820230534566 25/08/2023 Bhawari 2703002133WL013846 Bhawari 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166465 BHAVRI WO SAVAR MAL BANK OF BARODA(606985)
204 DUNGARGARH RJ-270300212100634700/9928930
(सूडसर) 		2703002133NRG24220820230507865 25/08/2023 badriram 2703002133WL013251 badriram 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166425 Badri Prasad BANK OF BARODA(606985)
205 DUNGARGARH RJ-270300212100634700/9928931
(सूडसर) 		2703002133NRG24250820230534575 25/08/2023 KAMALA DEVI 2703002133WL013846 KAMALA DEVI 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166430 KAMALA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 DUNGARGARH RJ-270300212100634700/9928934
(सूडसर) 		2703002133NRG24250820230534576 25/08/2023 indardash 2703002133WL013846 indardash 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166464 MR INDER DAS STATE BANK OF INDIA(508548)
207 DUNGARGARH RJ-270300212100634700/9928973
(सूडसर) 		2703002133NRG24250820230534583 25/08/2023 SUGANI 2703002133WL013846 SUGANI 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166444 MRS SUGNI DEVI STATE BANK OF INDIA(508548)
208 DUNGARGARH RJ-270300212100634700/9928997
(सूडसर) 		2703002133NRG24220820230507872 25/08/2023 jamna 2703002133WL013251 jamna 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166451 JAMNA RAMU RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
209 DUNGARGARH RJ-270300212100634700/9929004
(सूडसर) 		2703002133NRG24220820230507873 25/08/2023 muli devi 2703002133WL013251 muli devi 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166445 MRS MULI DEVI STATE BANK OF INDIA(508548)
210 DUNGARGARH RJ-270300212100634700/9929017
(सूडसर) 		2703002133NRG24220820230507875 25/08/2023 MALA RAM 2703002133WL013251 MALA RAM 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166431 MR MALA RAM STATE BANK OF INDIA(508548)
211 DUNGARGARH RJ-270300212100634700/9929036
(सूडसर) 		2703002133NRG24220820230507879 25/08/2023 Sukh Devi 2703002133WL013251 Sukh Devi 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166456 MRS SUKH DEVI STATE BANK OF INDIA(508548)
212 DUNGARGARH RJ-270300212100634700/9929141
(सूडसर) 		2703002133NRG24220820230507885 25/08/2023 BADRI DEVI 2703002133WL013251 BADRI DEVI 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166461 MRS BADRI DEVI STATE BANK OF INDIA(508548)
213 DUNGARGARH RJ-270300212100634700/9929177-A
(सूडसर) 		2703002133NRG24220820230507888 25/08/2023 BHOMARAM 2703002133WL013251 BHOMARAM 00415 SBIN0031994 2750 2750 Processed 02/09/2023 5081166419 BHOMARAM SO RUGHA RAM BANK OF BARODA(606985)
214 DUNGARGARH RJ-270300212100634700/9929291
(सूडसर) 		2703002133NRG24250820230534604 25/08/2023 hetram 2703002133WL013846 hetram 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166463 MR HET RAM STATE BANK OF INDIA(508548)
215 DUNGARGARH RJ-270300212100634700/9980240
(सूडसर) 		2703002133NRG24220820230507897 25/08/2023 kiran devi 2703002133WL013251 kiran devi 00415 SBIN0031994 3250 3250 Processed 02/09/2023 5081166432 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 173250 173250
216 DUNGARGARH RJ-270300212100634700/10507453
(सूडसर) 		2703002133NRG24250820230534497 25/08/2023 rewantram 2703002133WL013846 rewantram 00604 BARB0BRGBXX 3250 3250 Processed 02/09/2023 5081166417 REWANT RAM S/O TIKU RAM BANK OF BARODA(606985)
217 DUNGARGARH RJ-270300212100634700/9980228
(सूडसर) 		2703002133NRG24250820230534610 25/08/2023 GirdhariLal 2703002133WL013846 GirdhariLal 00604 BARB0BRGBXX 3250 3250 Processed 02/09/2023 5081166416 GIRDHARI SO PRATA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 6500 6500
218 DUNGARGARH RJ-270300212100634700/5033932187
(सूडसर) 		2703002133NRG24250820230534525 25/08/2023 Vimladevi 2703002133WL013846 Vimladevi 00691 IPOS0000001 3250 3250 Processed 02/09/2023 5081166250 VIMALA WO MALARAM BANK OF BARODA(606985)
SubTotal 3250 3250
Total 700750 700750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_250823APB_FTO_148530 Bank of Baroda BARB0BIKANE BIKANER BRANCH 3250
2 DUNGARGARH RJ2703002_250823APB_FTO_148530 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 6500
3 DUNGARGARH RJ2703002_250823APB_FTO_148530 Bank of Baroda BARB0SUDSAR SUDSAR 26000
4 DUNGARGARH RJ2703002_250823APB_FTO_148530 Bank of Baroda BARB0SUDSAR SUDSAR, DIST. CHURU, RAJASTHAN 478750
5 DUNGARGARH RJ2703002_250823APB_FTO_148530 Punjab National Bank PUNB0360400 SRIDOONGARGARH 3250
6 DUNGARGARH RJ2703002_250823APB_FTO_148530 State Bank of India SBIN0031994 DULCHASAR 173250
7 DUNGARGARH RJ2703002_250823APB_FTO_148530 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 3250
8 DUNGARGARH RJ2703002_250823APB_FTO_148530 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Seruna 3250
9 DUNGARGARH RJ2703002_250823APB_FTO_148530 India Post Payments Bank IPOS0000001 BIKANER 3250

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