Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:13 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_040423APB_FTO_3291
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) 		2703002000NRG23040420231118110 04/04/2023 Lalchand 2703002WL043085 Lalchand 00045 BARB0BIKANE 1610 1610 Processed 05/05/2023 1238089005 LAL CHAND S O HADMANA RAM BANK OF BARODA(606985)
SubTotal 1610 1610
2 DUNGARGARH RJ-270300212100634800/50390285
(सूडसर) 		2703002000NRG23040420231118101 04/04/2023 Ganpatram 2703002WL043085 Ganpatram 00045 BARB0SERERA 1610 1610 Processed 05/05/2023 1238088986 Ganpat Ram BANK OF BARODA(606985)
SubTotal 1610 1610
3 DUNGARGARH RJ-270300212100634800/50313830
(सूडसर) 		2703002000NRG23040420231117830 04/04/2023 rajaldevi 2703002WL043079 rajaldevi 00045 BARB0SRIDUN 2760 2760 Processed 05/05/2023 1238089159 RAJAL DEVI WO BHANWAR LAL BANK OF BARODA(606985)
4 DUNGARGARH RJ-270300212100634800/5033932228
(सूडसर) 		2703002000NRG23040420231117837 04/04/2023 mangilal 2703002WL043079 mangilal 00045 BARB0SRIDUN 2760 2760 Processed 05/05/2023 1238089063 MANGILAL . THE CENTRAL COOP BANK LTD,BIKANER(508698)
5 DUNGARGARH RJ-270300212100634800/5033932231
(सूडसर) 		2703002000NRG23040420231118155 04/04/2023 Ramkishn 2703002WL043086 Ramkishn 00045 BARB0SRIDUN 2070 2070 Processed 05/05/2023 1238089098 RAM KISHAN S/O DURGA RAM JAT BANK OF BARODA(606985)
6 DUNGARGARH RJ-270300212100634800/5033932238
(सूडसर) 		2703002000NRG23040420231118062 04/04/2023 manju devi 2703002WL043085 manju devi 00045 BARB0SRIDUN 1610 1610 Processed 05/05/2023 1238089193 MANJU WO KESA RAM BANK OF BARODA(606985)
7 DUNGARGARH RJ-270300212100634800/5033932318
(सूडसर) 		2703002000NRG23040420231117839 04/04/2023 dropti 2703002WL043079 dropti 00045 BARB0SRIDUN 2990 2990 Processed 05/05/2023 1238089155 DROPADI DE4VI WO RAM RAKH JAT BANK OF BARODA(606985)
8 DUNGARGARH RJ-270300212100634800/5033932318
(सूडसर) 		2703002000NRG23040420231117838 04/04/2023 ramrakh 2703002WL043079 ramrakh 00045 BARB0SRIDUN 2990 2990 Processed 05/05/2023 1238089029 RAM RAKH SO NANAK RAM JAT BANK OF BARODA(606985)
9 DUNGARGARH RJ-270300212100634800/9928143
(सूडसर) 		2703002000NRG23040420231118002 04/04/2023 mularam 2703002WL043083 mularam 00045 BARB0SRIDUN 2860 2860 Processed 05/05/2023 1238089042 MOOLA RAM JAT S/O GANGA RAM BANK OF BARODA(606985)
SubTotal 18040 18040
10 DUNGARGARH RJ-270300212100634800/50313603
(सूडसर) 		2703002000NRG23040420231117828 04/04/2023 SHANTI 2703002WL043079 SHANTI 00045 BARB0SUDSAR 2760 2760 Processed 05/05/2023 1238089058 SHANTI DEVI W/O PRABHU RAM BANK OF BARODA(606985)
11 DUNGARGARH RJ-270300212100634800/50313604
(सूडसर) 		2703002000NRG23040420231118138 04/04/2023 KAMALA 2703002WL043086 KAMALA 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089073 KAMLA DEVI NAI WO SITA RAM BANK OF BARODA(606985)
12 DUNGARGARH RJ-270300212100634800/50313604
(सूडसर) 		2703002000NRG23040420231118139 04/04/2023 SITARAM 2703002WL043086 SITARAM 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089065 SITARAM NAI SO MALA RAM BANK OF BARODA(606985)
13 DUNGARGARH RJ-270300212100634800/50313605
(सूडसर) 		2703002000NRG23040420231118140 04/04/2023 Ganpati 2703002WL043086 Ganpati 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089050 GANAPATI DEVI BANK OF BARODA(606985)
14 DUNGARGARH RJ-270300212100634800/50313818
(सूडसर) 		2703002000NRG23040420231117829 04/04/2023 KESHER 2703002WL043079 KESHER 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089105 KESAR WO BHERA RAM BANK OF BARODA(606985)
15 DUNGARGARH RJ-270300212100634800/50313831
(सूडसर) 		2703002000NRG23040420231117831 04/04/2023 MUNNIRAM 2703002WL043079 MUNNIRAM 00045 BARB0SUDSAR 460 460 Processed 05/05/2023 1238089068 MUNNI RAM BANK OF BARODA(606985)
16 DUNGARGARH RJ-270300212100634800/50313838
(सूडसर) 		2703002000NRG23040420231117970 04/04/2023 anu devi 2703002WL043083 anu devi 00045 BARB0SUDSAR 1320 1320 Processed 05/05/2023 1238089150 ANU DEVI WO RAKESH BANK OF BARODA(606985)
17 DUNGARGARH RJ-270300212100634800/50313839
(सूडसर) 		2703002000NRG23040420231117971 04/04/2023 raju devi 2703002WL043083 raju devi 00045 BARB0SUDSAR 1320 1320 Processed 05/05/2023 1238089145 RAJU DEVI CHAMPALAL BANK OF BARODA(606985)
18 DUNGARGARH RJ-270300212100634800/50313840
(सूडसर) 		2703002000NRG23040420231117832 04/04/2023 Jhuma devi 2703002WL043079 Jhuma devi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089096 JHUMA DO BHOJA RAM JAT BANK OF BARODA(606985)
19 DUNGARGARH RJ-270300212100634800/50313876
(सूडसर) 		2703002000NRG23040420231117833 04/04/2023 FUSARAM 2703002WL043079 FUSARAM 00045 BARB0SUDSAR 2300 2300 Processed 05/05/2023 1238089202 FUSHA RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
20 DUNGARGARH RJ-270300212100634800/50313946
(सूडसर) 		2703002000NRG23040420231118058 04/04/2023 GOVIND DAS 2703002WL043085 GOVIND DAS 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089117 GOVIND DAS SO MAGH DAS BANK OF BARODA(606985)
21 DUNGARGARH RJ-270300212100634800/50313946
(सूडसर) 		2703002000NRG23040420231118059 04/04/2023 SANJU DEVI 2703002WL043085 SANJU DEVI 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089118 SANJU WO GOVIND DAS BANK OF BARODA(606985)
22 DUNGARGARH RJ-270300212100634800/5031842-A
(सूडसर) 		2703002000NRG23040420231117834 04/04/2023 Muli devi 2703002WL043079 Muli devi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089064 MULI W/O RAMESHWAR LAL JAT BANK OF BARODA(606985)
23 DUNGARGARH RJ-270300212100634800/5033932117
(सूडसर) 		2703002000NRG23040420231117973 04/04/2023 Sukha ram 2703002WL043083 Sukha ram 00045 BARB0SUDSAR 2860 2860 Processed 05/05/2023 1238088946 Sukharam BANK OF BARODA(606985)
24 DUNGARGARH RJ-270300212100634800/5033932119
(सूडसर) 		2703002000NRG23040420231117975 04/04/2023 devilal jaat 2703002WL043083 devilal jaat 00045 BARB0SUDSAR 880 880 Processed 05/05/2023 1238088944 Devi Lal BANK OF BARODA(606985)
25 DUNGARGARH RJ-270300212100634800/5033932150
(सूडसर) 		2703002000NRG23040420231118141 04/04/2023 Ramswaroop 2703002WL043086 Ramswaroop 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089093 RAMSWAROOP S/O KOJA RAM KHOD BANK OF BARODA(606985)
26 DUNGARGARH RJ-270300212100634800/5033932157
(सूडसर) 		2703002000NRG23040420231118143 04/04/2023 raju devi 2703002WL043086 raju devi 00045 BARB0SUDSAR 2070 2070 Processed 05/05/2023 1238089024 SURJARAM SO DURGA RAM JAT BANK OF BARODA(606985)
27 DUNGARGARH RJ-270300212100634800/5033932163
(सूडसर) 		2703002000NRG23040420231118145 04/04/2023 Pushpa devi 2703002WL043086 Pushpa devi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089181 PUSHPA DEVI WO SHIV LAL BANK OF BARODA(606985)
28 DUNGARGARH RJ-270300212100634800/5033932163
(सूडसर) 		2703002000NRG23040420231118146 04/04/2023 Ranjeet 2703002WL043086 Ranjeet 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238088945 Ranjeet Khaur BANK OF BARODA(606985)
29 DUNGARGARH RJ-270300212100634800/5033932163
(सूडसर) 		2703002000NRG23040420231118144 04/04/2023 Shivlal khod 2703002WL043086 Shivlal khod 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089126 SHIV LAL SO SHRI RAM BANK OF BARODA(606985)
30 DUNGARGARH RJ-270300212100634800/5033932164
(सूडसर) 		2703002000NRG23040420231118147 04/04/2023 khetaram 2703002WL043086 khetaram 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089010 KHETA RAM BHADOO SO MAGHA RAM BANK OF BARODA(606985)
31 DUNGARGARH RJ-270300212100634800/5033932165
(सूडसर) 		2703002000NRG23040420231118148 04/04/2023 sushila devi 2703002WL043086 sushila devi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089186 SUSHILA DEVI WO KASHI RAM BANK OF BARODA(606985)
32 DUNGARGARH RJ-270300212100634800/5033932166
(सूडसर) 		2703002000NRG23040420231118149 04/04/2023 Laxman Bhadu 2703002WL043086 Laxman Bhadu 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089016 LAXMAN RAM BHADOO BANK OF BARODA(606985)
33 DUNGARGARH RJ-270300212100634800/5033932166
(सूडसर) 		2703002000NRG23040420231118150 04/04/2023 saroj devi 2703002WL043086 saroj devi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238088976 Saroj Devi BANK OF BARODA(606985)
34 DUNGARGARH RJ-270300212100634800/5033932187
(सूडसर) 		2703002000NRG23040420231117976 04/04/2023 diparam 2703002WL043083 diparam 00045 BARB0SUDSAR 440 440 Processed 05/05/2023 1238089051 DEEPA RAM S/O RUGHA RAM JAT BANK OF BARODA(606985)
35 DUNGARGARH RJ-270300212100634800/5033932195
(सूडसर) 		2703002000NRG23040420231118151 04/04/2023 laluram 2703002WL043086 laluram 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089192 LALU RAM SO RAMSUKHA RAM BANK OF BARODA(606985)
36 DUNGARGARH RJ-270300212100634800/5033932195
(सूडसर) 		2703002000NRG23040420231118152 04/04/2023 maali devi 2703002WL043086 maali devi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089144 MALI DEVI WO LALU RAM BANK OF BARODA(606985)
37 DUNGARGARH RJ-270300212100634800/5033932206
(सूडसर) 		2703002000NRG23040420231118153 04/04/2023 Omprakash Bhadu 2703002WL043086 Omprakash Bhadu 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089135 OMA RAM SO DULA RAM BANK OF BARODA(606985)
38 DUNGARGARH RJ-270300212100634800/5033932212
(सूडसर) 		2703002000NRG23040420231118154 04/04/2023 Bhawani singh 2703002WL043086 Bhawani singh 00045 BARB0SUDSAR 2760 2760 Processed 05/05/2023 1238089199 BHAWANI SINGH BANK OF BARODA(606985)
39 DUNGARGARH RJ-270300212100634800/5033932218
(सूडसर) 		2703002000NRG23040420231117836 04/04/2023 Surja devi 2703002WL043079 Surja devi 00045 BARB0SUDSAR 2300 2300 Processed 05/05/2023 1238088956 Suraja Devi BANK OF BARODA(606985)
40 DUNGARGARH RJ-270300212100634800/5033932234
(सूडसर) 		2703002000NRG23040420231118157 04/04/2023 Ganga Ram Bhadu 2703002WL043086 Ganga Ram Bhadu 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089081 GANGA RAM S/O LAKHA RAM JAT BANK OF BARODA(606985)
41 DUNGARGARH RJ-270300212100634800/5033932262
(सूडसर) 		2703002000NRG23040420231118063 04/04/2023 Bhanwar lal 2703002WL043085 Bhanwar lal 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089082 BHANWAR LAL S/O HADMANA RAM BANK OF BARODA(606985)
42 DUNGARGARH RJ-270300212100634800/5033932262
(सूडसर) 		2703002000NRG23040420231118064 04/04/2023 Vimala Devi 2703002WL043085 Vimala Devi 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089151 VIMALA DEVI WO BHAWAR LAL BANK OF BARODA(606985)
43 DUNGARGARH RJ-270300212100634800/5033932264
(सूडसर) 		2703002000NRG23040420231118066 04/04/2023 Ravindar Bhadu 2703002WL043085 Ravindar Bhadu 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238088954 Ravindra BANK OF BARODA(606985)
44 DUNGARGARH RJ-270300212100634800/5033932266
(सूडसर) 		2703002000NRG23040420231118158 04/04/2023 Lalu ram 2703002WL043086 Lalu ram 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089045 LALU RAM SO NATHU RAM BHADU BANK OF BARODA(606985)
45 DUNGARGARH RJ-270300212100634800/5033932269
(सूडसर) 		2703002000NRG23040420231118068 04/04/2023 santoh devi 2703002WL043085 santoh devi 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089163 SANTOSH WO SHARWAN KUMAR BANK OF BARODA(606985)
46 DUNGARGARH RJ-270300212100634800/5033932269
(सूडसर) 		2703002000NRG23040420231118067 04/04/2023 Shrawan ram 2703002WL043085 Shrawan ram 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089071 SHRVAN RAM JAT S/O NATHARAM BANK OF BARODA(606985)
47 DUNGARGARH RJ-270300212100634800/5033932285
(सूडसर) 		2703002000NRG23040420231118159 04/04/2023 Badhu devi 2703002WL043086 Badhu devi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089114 MRS BADU DEVI STATE BANK OF INDIA(508548)
48 DUNGARGARH RJ-270300212100634800/5033932285
(सूडसर) 		2703002000NRG23040420231118160 04/04/2023 Mula ram 2703002WL043086 Mula ram 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089167 MULA RAM SO RAMAN LAL BANK OF BARODA(606985)
49 DUNGARGARH RJ-270300212100634800/5033932291
(सूडसर) 		2703002000NRG23040420231118071 04/04/2023 Omprakash 2703002WL043085 Omprakash 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238088963 Omprakesh BANK OF BARODA(606985)
50 DUNGARGARH RJ-270300212100634800/5033932293
(सूडसर) 		2703002000NRG23040420231118162 04/04/2023 Kalu ram 2703002WL043086 Kalu ram 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089095 KALU RAM S/O RAM CHAND JAT BANK OF BARODA(606985)
51 DUNGARGARH RJ-270300212100634800/5033932293
(सूडसर) 		2703002000NRG23040420231118161 04/04/2023 Shiv Lal 2703002WL043086 Shiv Lal 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238088971 Shiv Lal BANK OF BARODA(606985)
52 DUNGARGARH RJ-270300212100634800/5033932295
(सूडसर) 		2703002000NRG23040420231118164 04/04/2023 Manju devi 2703002WL043086 Manju devi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089178 MANJU WO SHYAM LAL BANK OF BARODA(606985)
53 DUNGARGARH RJ-270300212100634800/5033932295
(सूडसर) 		2703002000NRG23040420231118163 04/04/2023 Shyam lal 2703002WL043086 Shyam lal 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238088972 Shyam Lal BANK OF BARODA(606985)
54 DUNGARGARH RJ-270300212100634800/5033932311
(सूडसर) 		2703002000NRG23040420231118166 04/04/2023 Para devi 2703002WL043086 Para devi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089147 PARA WO RAM CHANDER BANK OF BARODA(606985)
55 DUNGARGARH RJ-270300212100634800/5033932311
(सूडसर) 		2703002000NRG23040420231118165 04/04/2023 Ramchandra 2703002WL043086 Ramchandra 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089107 RAMCHANDRA JAT S/O MOTA RAM BANK OF BARODA(606985)
56 DUNGARGARH RJ-270300212100634800/5033932312
(सूडसर) 		2703002000NRG23040420231118167 04/04/2023 Bhagwana ram 2703002WL043086 Bhagwana ram 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089090 BHAGWANARAM SO RAMSUKHRAM JAT BANK OF BARODA(606985)
57 DUNGARGARH RJ-270300212100634800/5033932312
(सूडसर) 		2703002000NRG23040420231118168 04/04/2023 Hira devi 2703002WL043086 Hira devi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089053 HEERA DEVI W/O BHAGWANA RAM JA BANK OF BARODA(606985)
58 DUNGARGARH RJ-270300212100634800/5033932324
(सूडसर) 		2703002000NRG23040420231118075 04/04/2023 Dala ram 2703002WL043085 Dala ram 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089213 MR DALA RAM STATE BANK OF INDIA(508548)
59 DUNGARGARH RJ-270300212100634800/5033932324
(सूडसर) 		2703002000NRG23040420231118076 04/04/2023 Jamna devi 2703002WL043085 Jamna devi 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089020 Jamana BANK OF BARODA(606985)
60 DUNGARGARH RJ-270300212100634800/5033932326
(सूडसर) 		2703002000NRG23040420231117977 04/04/2023 Manohari Devi 2703002WL043083 Manohari Devi 00045 BARB0SUDSAR 2860 2860 Processed 05/05/2023 1238089136 MANOHARI DEVI WO LALU RAM JAT BANK OF BARODA(606985)
61 DUNGARGARH RJ-270300212100634800/5033932327
(सूडसर) 		2703002000NRG23040420231118170 04/04/2023 Bhera ram 2703002WL043086 Bhera ram 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089015 BHERA RAM BHERA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
62 DUNGARGARH RJ-270300212100634800/5033932333
(सूडसर) 		2703002000NRG23040420231118172 04/04/2023 Phusi Devi 2703002WL043086 Phusi Devi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089048 PHOOSI DEVI WO SHYAM LAL JAT BANK OF BARODA(606985)
63 DUNGARGARH RJ-270300212100634800/5033932333
(सूडसर) 		2703002000NRG23040420231118171 04/04/2023 Shyam lal 2703002WL043086 Shyam lal 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089113 SHYAM LAL SO PANNA RAM JAT BANK OF BARODA(606985)
64 DUNGARGARH RJ-270300212100634800/5033932337
(सूडसर) 		2703002000NRG23040420231118174 04/04/2023 Govind ram jakhr 2703002WL043086 Govind ram jakhr 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089032 GOVIND RAM S/O LACHHMAN RAM JA BANK OF BARODA(606985)
65 DUNGARGARH RJ-270300212100634800/5033932337
(सूडसर) 		2703002000NRG23040420231118175 04/04/2023 Prmeshwari 2703002WL043086 Prmeshwari 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089139 PARMESHWARI WO GOVINDRAM BANK OF BARODA(606985)
66 DUNGARGARH RJ-270300212100634800/5033932338
(सूडसर) 		2703002000NRG23040420231118176 04/04/2023 sriram jakhr 2703002WL043086 sriram jakhr 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089101 SHRIRAM SO LAXMANRAM BANK OF BARODA(606985)
67 DUNGARGARH RJ-270300212100634800/5033932339
(सूडसर) 		2703002000NRG23040420231117978 04/04/2023 Manju Devi 2703002WL043083 Manju Devi 00045 BARB0SUDSAR 2860 2860 Processed 05/05/2023 1238089204 MANJU DEVI W/O GANESHA RAM BANK OF BARODA(606985)
68 DUNGARGARH RJ-270300212100634800/5033932340
(सूडसर) 		2703002000NRG23040420231117840 04/04/2023 Koda Ram 2703002WL043079 Koda Ram 00045 BARB0SUDSAR 2530 2530 Processed 05/05/2023 1238089109 KODA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
69 DUNGARGARH RJ-270300212100634800/5033932342
(सूडसर) 		2703002000NRG23040420231117841 04/04/2023 jamana devi 2703002WL043079 jamana devi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089033 JAMANA DEVI WO NANAK RAM BANK OF BARODA(606985)
70 DUNGARGARH RJ-270300212100634800/5033932343
(सूडसर) 		2703002000NRG23040420231118177 04/04/2023 Omparkash 2703002WL043086 Omparkash 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089184 OM PRAKASH SO GANGA RAM BANK OF BARODA(606985)
71 DUNGARGARH RJ-270300212100634800/5033932343
(सूडसर) 		2703002000NRG23040420231118178 04/04/2023 Suman devi 2703002WL043086 Suman devi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089196 SUMAN BANK OF BARODA(606985)
72 DUNGARGARH RJ-270300212100634800/5033932366
(सूडसर) 		2703002000NRG23040420231117842 04/04/2023 Surjaram 2703002WL043079 Surjaram 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089171 SURJA RAM SO KHETA RAM BANK OF BARODA(606985)
73 DUNGARGARH RJ-270300212100634800/5033932374
(सूडसर) 		2703002000NRG23040420231117844 04/04/2023 Mala ram 2703002WL043079 Mala ram 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238088957 Mala Ram BANK OF BARODA(606985)
74 DUNGARGARH RJ-270300212100634800/5033932375
(सूडसर) 		2703002000NRG23040420231117979 04/04/2023 Sahiram 2703002WL043083 Sahiram 00045 BARB0SUDSAR 2860 2860 Processed 05/05/2023 1238089046 SAHI RAM S/O POKAR RAM JAT BANK OF BARODA(606985)
75 DUNGARGARH RJ-270300212100634800/5033932376
(सूडसर) 		2703002000NRG23040420231117845 04/04/2023 Akharam 2703002WL043079 Akharam 00045 BARB0SUDSAR 2070 2070 Processed 05/05/2023 1238088966 Akha Ram BANK OF BARODA(606985)
76 DUNGARGARH RJ-270300212100634800/5033932377
(सूडसर) 		2703002000NRG23040420231117846 04/04/2023 Manoj kumar 2703002WL043079 Manoj kumar 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089198 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
77 DUNGARGARH RJ-270300212100634800/5033932380
(सूडसर) 		2703002000NRG23040420231118077 04/04/2023 Mana devi 2703002WL043085 Mana devi 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089040 MS MANA DEVI STATE BANK OF INDIA(508548)
78 DUNGARGARH RJ-270300212100634800/5033932381
(सूडसर) 		2703002000NRG23040420231117847 04/04/2023 Magharam 2703002WL043079 Magharam 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089211 Magha Ram BANK OF BARODA(606985)
79 DUNGARGARH RJ-270300212100634800/5033932382
(सूडसर) 		2703002000NRG23040420231117848 04/04/2023 Ramlal 2703002WL043079 Ramlal 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089194 RAM LAL BANK OF BARODA(606985)
80 DUNGARGARH RJ-270300212100634800/5033932385
(सूडसर) 		2703002000NRG23040420231118078 04/04/2023 Sharda devi 2703002WL043085 Sharda devi 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089177 SHARDA WO UMA RAM BANK OF BARODA(606985)
81 DUNGARGARH RJ-270300212100634800/5033932385
(सूडसर) 		2703002000NRG23040420231118079 04/04/2023 Umaram 2703002WL043085 Umaram 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089214 UMA RAM BANK OF BARODA(606985)
82 DUNGARGARH RJ-270300212100634800/5033932389
(सूडसर) 		2703002000NRG23040420231117980 04/04/2023 Bebi devi 2703002WL043083 Bebi devi 00045 BARB0SUDSAR 2860 2860 Processed 05/05/2023 1238089110 BABY WO PRADEEP KUMAR BANK OF BARODA(606985)
83 DUNGARGARH RJ-270300212100634800/5033932390
(सूडसर) 		2703002000NRG23040420231117981 04/04/2023 Mahaveer prasad 2703002WL043083 Mahaveer prasad 00045 BARB0SUDSAR 2860 2860 Processed 05/05/2023 1238089108 MAHAVEER JAT S/O LALU RAM JAT BANK OF BARODA(606985)
84 DUNGARGARH RJ-270300212100634800/5033932390
(सूडसर) 		2703002000NRG23040420231117982 04/04/2023 Saraswati devi 2703002WL043083 Saraswati devi 00045 BARB0SUDSAR 2640 2640 Processed 05/05/2023 1238089149 SARSWATI DEVI WO MAHAVEER PRASAD BANK OF BARODA(606985)
85 DUNGARGARH RJ-270300212100634800/5033932391
(सूडसर) 		2703002000NRG23040420231117983 04/04/2023 Ganesha ram 2703002WL043083 Ganesha ram 00045 BARB0SUDSAR 2860 2860 Processed 05/05/2023 1238089115 GANESHA RAM SO LALU RAM BHADU BANK OF BARODA(606985)
86 DUNGARGARH RJ-270300212100634800/5033932391
(सूडसर) 		2703002000NRG23040420231117984 04/04/2023 Kaushlya devi 2703002WL043083 Kaushlya devi 00045 BARB0SUDSAR 2860 2860 Processed 05/05/2023 1238089111 KOSHALYA DEVI WO GANESHRARAM BANK OF BARODA(606985)
87 DUNGARGARH RJ-270300212100634800/5033932396
(सूडसर) 		2703002000NRG23040420231117854 04/04/2023 Shishpal 2703002WL043079 Shishpal 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089030 SHISH PAL SO MAGHA RAM JAT BANK OF BARODA(606985)
88 DUNGARGARH RJ-270300212100634800/5033932397
(सूडसर) 		2703002000NRG23040420231118180 04/04/2023 Seema devi 2703002WL043086 Seema devi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089195 SEEMA DEVI BANK OF BARODA(606985)
89 DUNGARGARH RJ-270300212100634800/5033932399
(सूडसर) 		2703002000NRG23040420231117985 04/04/2023 Devati devi 2703002WL043083 Devati devi 00045 BARB0SUDSAR 2420 2420 Processed 05/05/2023 1238089131 DEVATI DEVI WO BHAIRA RAM JAT BANK OF BARODA(606985)
90 DUNGARGARH RJ-270300212100634800/5033932400
(सूडसर) 		2703002000NRG23040420231118181 04/04/2023 Rajlaxmi devi 2703002WL043086 Rajlaxmi devi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089142 MRS RAJLAXMI STATE BANK OF INDIA(508548)
91 DUNGARGARH RJ-270300212100634800/5033932402
(सूडसर) 		2703002000NRG23040420231118183 04/04/2023 Manju devi 2703002WL043086 Manju devi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089189 MANJU GODARA WO RAJU RAM BANK OF BARODA(606985)
92 DUNGARGARH RJ-270300212100634800/5033932407
(सूडसर) 		2703002000NRG23040420231117986 04/04/2023 Jamna 2703002WL043083 Jamna 00045 BARB0SUDSAR 2860 2860 Processed 05/05/2023 1238089084 JAMANA DEVI WO TOLA RAM MEGHWAL BANK OF BARODA(606985)
93 DUNGARGARH RJ-270300212100634800/5033932408
(सूडसर) 		2703002000NRG23040420231118080 04/04/2023 Gopiram 2703002WL043085 Gopiram 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089160 MR GOPI RAM STATE BANK OF INDIA(508548)
94 DUNGARGARH RJ-270300212100634800/5033932408
(सूडसर) 		2703002000NRG23040420231118081 04/04/2023 Saroj devi 2703002WL043085 Saroj devi 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089164 SAROJ DEVI WO GOPIRAM BANK OF BARODA(606985)
95 DUNGARGARH RJ-270300212100634800/5033932417
(सूडसर) 		2703002000NRG23040420231117987 04/04/2023 Pana devi 2703002WL043083 Pana devi 00045 BARB0SUDSAR 2860 2860 Processed 05/05/2023 1238089165 PANA DEVI WO BALARAM BANK OF BARODA(606985)
96 DUNGARGARH RJ-270300212100634800/5033932418
(सूडसर) 		2703002000NRG23040420231117988 04/04/2023 Jyani devi 2703002WL043083 Jyani devi 00045 BARB0SUDSAR 2860 2860 Processed 05/05/2023 1238089173 JYANI DEVI WO SUBHAS BANK OF BARODA(606985)
97 DUNGARGARH RJ-270300212100634800/5033932463
(सूडसर) 		2703002000NRG23040420231117989 04/04/2023 Bhagirth 2703002WL043083 Bhagirth 00045 BARB0SUDSAR 2860 2860 Processed 05/05/2023 1238089094 BHAGIRATH . THE CENTRAL COOP BANK LTD,BIKANER(508698)
98 DUNGARGARH RJ-270300212100634800/5033932467
(सूडसर) 		2703002000NRG23040420231118185 04/04/2023 Lunaram 2703002WL043086 Lunaram 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089133 LUNA RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
99 DUNGARGARH RJ-270300212100634800/5033932467
(सूडसर) 		2703002000NRG23040420231118186 04/04/2023 Sona devi 2703002WL043086 Sona devi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089128 SONA WO LUNA RAM BANK OF BARODA(606985)
100 DUNGARGARH RJ-270300212100634800/5033932470
(सूडसर) 		2703002000NRG23040420231118082 04/04/2023 Jagdish 2703002WL043085 Jagdish 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089047 JAGADISH PRASAD SURJA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
101 DUNGARGARH RJ-270300212100634800/5033932470
(सूडसर) 		2703002000NRG23040420231118083 04/04/2023 Sita Bhadu 2703002WL043085 Sita Bhadu 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238088968 SITA BHADU W/O JAGDISH BHADU PUNJAB NATIONAL BANK(508568)
102 DUNGARGARH RJ-270300212100634800/5033932485
(सूडसर) 		2703002000NRG23040420231117856 04/04/2023 Jagdish parsad 2703002WL043079 Jagdish parsad 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089023 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
103 DUNGARGARH RJ-270300212100634800/5033932487
(सूडसर) 		2703002000NRG23040420231117859 04/04/2023 Savitri devi 2703002WL043079 Savitri devi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089197 SAVATRI BANK OF BARODA(606985)
104 DUNGARGARH RJ-270300212100634800/5033932496
(सूडसर) 		2703002000NRG23040420231118085 04/04/2023 Dhanni devi 2703002WL043085 Dhanni devi 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238088950 Dhanni Devi BANK OF BARODA(606985)
105 DUNGARGARH RJ-270300212100634800/5033932496
(सूडसर) 		2703002000NRG23040420231118084 04/04/2023 Tola ram 2703002WL043085 Tola ram 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089158 TOLA RAM SO JETHA RAM BANK OF BARODA(606985)
106 DUNGARGARH RJ-270300212100634800/5033932498
(सूडसर) 		2703002000NRG23040420231118187 04/04/2023 Chuki devi 2703002WL043086 Chuki devi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089157 CHUKI DEVI WO ADU RAM BANK OF BARODA(606985)
107 DUNGARGARH RJ-270300212100634800/5033932499
(सूडसर) 		2703002000NRG23040420231118188 04/04/2023 Rewanti devi 2703002WL043086 Rewanti devi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089191 REVANTI DEVI WO MOHAN LAL BANK OF BARODA(606985)
108 DUNGARGARH RJ-270300212100634800/5033932505
(सूडसर) 		2703002000NRG23040420231117860 04/04/2023 Jai lal 2703002WL043079 Jai lal 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089207 JAI LAL BHADU BANK OF BARODA(606985)
109 DUNGARGARH RJ-270300212100634800/5033932509
(सूडसर) 		2703002000NRG23040420231117862 04/04/2023 Bhanwari devi 2703002WL043079 Bhanwari devi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089154 BHAWARI WO DANA RAM BANK OF BARODA(606985)
110 DUNGARGARH RJ-270300212100634800/5033932510
(सूडसर) 		2703002000NRG23040420231117863 04/04/2023 Ravindra khod 2703002WL043079 Ravindra khod 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238088951 RAVINDAR KHOD PAYTM PAYMENTS BANK LTD(608032)
111 DUNGARGARH RJ-270300212100634800/5033932511
(सूडसर) 		2703002000NRG23040420231117864 04/04/2023 Sunil kumar khod 2703002WL043079 Sunil kumar khod 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089217 Sunil Kumar Khod BANK OF BARODA(606985)
112 DUNGARGARH RJ-270300212100634800/5033932512
(सूडसर) 		2703002000NRG23040420231117865 04/04/2023 Ramchandra 2703002WL043079 Ramchandra 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089009 RAM CHAND KHOD S/O PRAHLAD RAM BANK OF BARODA(606985)
113 DUNGARGARH RJ-270300212100634800/5033932514
(सूडसर) 		2703002000NRG23040420231118189 04/04/2023 Anna ram 2703002WL043086 Anna ram 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089019 ANNA RAM SO SARADRA RAM BANK OF BARODA(606985)
114 DUNGARGARH RJ-270300212100634800/5033932515
(सूडसर) 		2703002000NRG23040420231118190 04/04/2023 Ram Rakha 2703002WL043086 Ram Rakha 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089078 RAM RAKH S/O UMANA RAM JAT BANK OF BARODA(606985)
115 DUNGARGARH RJ-270300212100634800/5033932515
(सूडसर) 		2703002000NRG23040420231118191 04/04/2023 Shanti Devi 2703002WL043086 Shanti Devi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089072 SHANTI DEVI W/O RAM RAKH JAT BANK OF BARODA(606985)
116 DUNGARGARH RJ-270300212100634800/5033932518
(सूडसर) 		2703002000NRG23040420231118086 04/04/2023 Mahavir Prasad 2703002WL043085 Mahavir Prasad 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089027 MAHAVIR PRASAD SO SOHAN LAL BANK OF BARODA(606985)
117 DUNGARGARH RJ-270300212100634800/5033932519
(सूडसर) 		2703002000NRG23040420231118192 04/04/2023 Rajendra Singh 2703002WL043086 Rajendra Singh 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089039 RAJENDRA SINGH BIKA S/O MAHEND BANK OF BARODA(606985)
118 DUNGARGARH RJ-270300212100634800/5033932519
(सूडसर) 		2703002000NRG23040420231118193 04/04/2023 Sushila Kanwar 2703002WL043086 Sushila Kanwar 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238088979 Sushila Kanwar BANK OF BARODA(606985)
119 DUNGARGARH RJ-270300212100634800/5033932524
(सूडसर) 		2703002000NRG23040420231118195 04/04/2023 Bhanwar lal 2703002WL043086 Bhanwar lal 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089100 BHANWAR LAL S/O RAMRAKH KUKNA BANK OF BARODA(606985)
120 DUNGARGARH RJ-270300212100634800/5033932526
(सूडसर) 		2703002000NRG23040420231118197 04/04/2023 Jagdish Prasad 2703002WL043086 Jagdish Prasad 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089034 JAGDISH PRASAD S/O BHIKHA RAM BANK OF BARODA(606985)
121 DUNGARGARH RJ-270300212100634800/5033932526
(सूडसर) 		2703002000NRG23040420231118198 04/04/2023 Sumitra Devi 2703002WL043086 Sumitra Devi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238088981 Sumitra Devi BANK OF BARODA(606985)
122 DUNGARGARH RJ-270300212100634800/5033932528
(सूडसर) 		2703002000NRG23040420231117866 04/04/2023 Man Sukhi 2703002WL043079 Man Sukhi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089156 MANSUKHI WO JIVRAJ SINGH BANK OF BARODA(606985)
123 DUNGARGARH RJ-270300212100634800/5033932529
(सूडसर) 		2703002000NRG23040420231118199 04/04/2023 Bhagawana Ram 2703002WL043086 Bhagawana Ram 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089052 BHAGAWANA RAM S/O GANGA RAM JA BANK OF BARODA(606985)
124 DUNGARGARH RJ-270300212100634800/5033932534
(सूडसर) 		2703002000NRG23040420231118201 04/04/2023 Subhash 2703002WL043086 Subhash 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089203 SUBHASH S/O BHANWAR LAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
125 DUNGARGARH RJ-270300212100634800/5033932534
(सूडसर) 		2703002000NRG23040420231118200 04/04/2023 Sushila Devi 2703002WL043086 Sushila Devi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089170 SUSHILA DEVI WO BHANWAR LAL BANK OF BARODA(606985)
126 DUNGARGARH RJ-270300212100634800/5033932540
(सूडसर) 		2703002000NRG23040420231118088 04/04/2023 Kunni Devi 2703002WL043085 Kunni Devi 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089169 KUNNI DEVI WO BABU LAL BANK OF BARODA(606985)
127 DUNGARGARH RJ-270300212100634800/5033932544
(सूडसर) 		2703002000NRG23040420231118089 04/04/2023 Chand ratan 2703002WL043085 Chand ratan 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089123 CHANDA RAM SO MOTA RAM BANK OF BARODA(606985)
128 DUNGARGARH RJ-270300212100634800/5033932546
(सूडसर) 		2703002000NRG23040420231117990 04/04/2023 Shanti 2703002WL043083 Shanti 00045 BARB0SUDSAR 2860 2860 Processed 05/05/2023 1238088970 Shanti BANK OF BARODA(606985)
129 DUNGARGARH RJ-270300212100634800/5033932550
(सूडसर) 		2703002000NRG23040420231118202 04/04/2023 Hari Ram 2703002WL043086 Hari Ram 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089210 HARI RAM BANK OF BARODA(606985)
130 DUNGARGARH RJ-270300212100634800/5033932551
(सूडसर) 		2703002000NRG23040420231118203 04/04/2023 MUNNIRAM 2703002WL043086 MUNNIRAM 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089180 MUNI RAM SO JAGDISH PRSAD BANK OF BARODA(606985)
131 DUNGARGARH RJ-270300212100634800/5033932552
(सूडसर) 		2703002000NRG23040420231118204 04/04/2023 Bajrang Lal 2703002WL043086 Bajrang Lal 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089018 BAJRANG LAL BANK OF BARODA(606985)
132 DUNGARGARH RJ-270300212100634800/5033932552
(सूडसर) 		2703002000NRG23040420231118205 04/04/2023 Sharda 2703002WL043086 Sharda 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089182 Miss. SHARDA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 DUNGARGARH RJ-270300212100634800/5033932553
(सूडसर) 		2703002000NRG23040420231118090 04/04/2023 Mula Ram 2703002WL043085 Mula Ram 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089037 MULA RAM UMANA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
134 DUNGARGARH RJ-270300212100634800/5033932557
(सूडसर) 		2703002000NRG23040420231117867 04/04/2023 Rekha Kanwar 2703002WL043079 Rekha Kanwar 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089140 REKHA KANWAR WO MAHENDER KANWAR BANK OF BARODA(606985)
135 DUNGARGARH RJ-270300212100634800/5033932558
(सूडसर) 		2703002000NRG23040420231118206 04/04/2023 Bhawani Jakhar 2703002WL043086 Bhawani Jakhar 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089179 BHAWANI JAKHAR WO OM PRAKASH BANK OF BARODA(606985)
136 DUNGARGARH RJ-270300212100634800/5033932560
(सूडसर) 		2703002000NRG23040420231117870 04/04/2023 PARAMESHWARI DEVI 2703002WL043079 PARAMESHWARI DEVI 00045 BARB0SUDSAR 2760 2760 Processed 05/05/2023 1238089141 PARMESHWARI WO RAM LAL BANK OF BARODA(606985)
137 DUNGARGARH RJ-270300212100634800/50390226
(सूडसर) 		2703002000NRG23040420231117871 04/04/2023 deu devi 2703002WL043079 deu devi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089080 DEBU DEVI BHAGWANA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
138 DUNGARGARH RJ-270300212100634800/50390228-A
(सूडसर) 		2703002000NRG23040420231118093 04/04/2023 LEELA DEVI 2703002WL043085 LEELA DEVI 00045 BARB0SUDSAR 1150 1150 Processed 05/05/2023 1238089125 LILA DEVI W/O MOHANLAL BANK OF BARODA(606985)
139 DUNGARGARH RJ-270300212100634800/50390228-A
(सूडसर) 		2703002000NRG23040420231118092 04/04/2023 MOHAN LAL 2703002WL043085 MOHAN LAL 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089208 MOHAN LAL SO GYANI RAM BANK OF BARODA(606985)
140 DUNGARGARH RJ-270300212100634800/50390229
(सूडसर) 		2703002000NRG23040420231117991 04/04/2023 shivlal 2703002WL043083 shivlal 00045 BARB0SUDSAR 2860 2860 Processed 05/05/2023 1238089087 MR SHIV LAL BHADU STATE BANK OF INDIA(508548)
141 DUNGARGARH RJ-270300212100634800/50390234
(सूडसर) 		2703002000NRG23040420231117992 04/04/2023 KODARAM 2703002WL043083 KODARAM 00045 BARB0SUDSAR 1760 1760 Processed 05/05/2023 1238089011 KODA RAM BHADOO BANK OF BARODA(606985)
142 DUNGARGARH RJ-270300212100634800/50390265
(सूडसर) 		2703002000NRG23040420231117993 04/04/2023 malakram 2703002WL043083 malakram 00045 BARB0SUDSAR 2640 2640 Processed 05/05/2023 1238089044 MALAK RAM S/O CHATARA RAM JAT BANK OF BARODA(606985)
143 DUNGARGARH RJ-270300212100634800/50390271
(सूडसर) 		2703002000NRG23040420231118095 04/04/2023 HETRAM 2703002WL043085 HETRAM 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089057 HET RAM SO JAGDISH BANK OF BARODA(606985)
144 DUNGARGARH RJ-270300212100634800/50390271
(सूडसर) 		2703002000NRG23040420231118096 04/04/2023 prerana 2703002WL043085 prerana 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089130 PRERANA SO HETRAM BANK OF BARODA(606985)
145 DUNGARGARH RJ-270300212100634800/50390272
(सूडसर) 		2703002000NRG23040420231117872 04/04/2023 PANCHI 2703002WL043079 PANCHI 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089069 PANCHU DEVI W/O BHANWARLAL MEG BANK OF BARODA(606985)
146 DUNGARGARH RJ-270300212100634800/50390283
(सूडसर) 		2703002000NRG23040420231118097 04/04/2023 Kalyan Singh 2703002WL043085 Kalyan Singh 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089124 KALYAN SINGH SO BAHADUR SINGH BANK OF BARODA(606985)
147 DUNGARGARH RJ-270300212100634800/50390283
(सूडसर) 		2703002000NRG23040420231118098 04/04/2023 Puspa Kanwar 2703002WL043085 Puspa Kanwar 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089175 PUSHPA KANWAR WO KALYAN SINGH BANK OF BARODA(606985)
148 DUNGARGARH RJ-270300212100634800/50390284
(सूडसर) 		2703002000NRG23040420231118100 04/04/2023 Sareeta devi 2703002WL043085 Sareeta devi 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238088960 Sarita BANK OF BARODA(606985)
149 DUNGARGARH RJ-270300212100634800/50390284
(सूडसर) 		2703002000NRG23040420231118099 04/04/2023 Shivlal 2703002WL043085 Shivlal 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089103 SHIV LAL S/O BAHWANA RAM KHOD BANK OF BARODA(606985)
150 DUNGARGARH RJ-270300212100634800/50390285
(सूडसर) 		2703002000NRG23040420231118102 04/04/2023 Savitri devi 2703002WL043085 Savitri devi 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238088961 Savitri BANK OF BARODA(606985)
151 DUNGARGARH RJ-270300212100634800/50391629-A
(सूडसर) 		2703002000NRG23040420231118103 04/04/2023 dharmpal 2703002WL043085 dharmpal 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089129 DHARAMPAL SO JAGDISH PRASAD BANK OF BARODA(606985)
152 DUNGARGARH RJ-270300212100634800/50391629-A
(सूडसर) 		2703002000NRG23040420231118104 04/04/2023 manju devi 2703002WL043085 manju devi 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089132 MANJU DEVI WO DHARAM PAL BANK OF BARODA(606985)
153 DUNGARGARH RJ-270300212100634800/50392494
(सूडसर) 		2703002000NRG23040420231118105 04/04/2023 KAMALA DEVI 2703002WL043085 KAMALA DEVI 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089112 KAMLA DEVI WO HANUMANA RAM BANK OF BARODA(606985)
154 DUNGARGARH RJ-270300212100634800/50392499
(सूडसर) 		2703002000NRG23040420231118106 04/04/2023 CHANDA 2703002WL043085 CHANDA 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089067 CHANDA DEVI W/O GOPI RAM BANK OF BARODA(606985)
155 DUNGARGARH RJ-270300212100634800/50392505
(सूडसर) 		2703002000NRG23040420231117994 04/04/2023 KHETU 2703002WL043083 KHETU 00045 BARB0SUDSAR 2860 2860 Processed 05/05/2023 1238089066 KHATU DEVI JAT WO IMRTA RAM BANK OF BARODA(606985)
156 DUNGARGARH RJ-270300212100634800/50393152
(सूडसर) 		2703002000NRG23040420231117873 04/04/2023 Nisha 2703002WL043079 Nisha 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238088952 Nisha BANK OF BARODA(606985)
157 DUNGARGARH RJ-270300212100634800/50393175
(सूडसर) 		2703002000NRG23040420231117874 04/04/2023 Kelash 2703002WL043079 Kelash 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089104 KAILASH SO NARAYAN SARAN BANK OF BARODA(606985)
158 DUNGARGARH RJ-270300212100634800/50393177
(सूडसर) 		2703002000NRG23040420231118207 04/04/2023 Bajrang lal 2703002WL043086 Bajrang lal 00045 BARB0SUDSAR 1840 1840 Processed 05/05/2023 1238089162 BAJRANG LAL SO BHAGWANA RAM BANK OF BARODA(606985)
159 DUNGARGARH RJ-270300212100634800/503933215
(सूडसर) 		2703002000NRG23040420231117875 04/04/2023 Mangi lal 2703002WL043079 Mangi lal 00045 BARB0SUDSAR 2300 2300 Processed 05/05/2023 1238089205 MANGI LAL BANK OF BARODA(606985)
160 DUNGARGARH RJ-270300212100634800/50393576-A
(सूडसर) 		2703002000NRG23040420231117876 04/04/2023 saraswati 2703002WL043079 saraswati 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089041 SURATI DEVI W/O HARI RAM BANK OF BARODA(606985)
161 DUNGARGARH RJ-270300212100634800/50396603
(सूडसर) 		2703002000NRG23040420231118208 04/04/2023 nanu devi 2703002WL043086 nanu devi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089121 NANU DEVI WO KUMBHA RAM BANK OF BARODA(606985)
162 DUNGARGARH RJ-270300212100634800/50397316
(सूडसर) 		2703002000NRG23040420231117878 04/04/2023 badhu devi 2703002WL043079 badhu devi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089059 BADHU DEVI W/O DHURA RAM BANK OF BARODA(606985)
163 DUNGARGARH RJ-270300212100634800/50397316
(सूडसर) 		2703002000NRG23040420231117877 04/04/2023 dhudaram 2703002WL043079 dhudaram 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089026 DHUDA RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
164 DUNGARGARH RJ-270300212100634800/50397324
(सूडसर) 		2703002000NRG23040420231117880 04/04/2023 Piyush 2703002WL043079 Piyush 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089209 MR PIYUSH ADURAM NAHAR STATE BANK OF INDIA(508548)
165 DUNGARGARH RJ-270300212100634800/50397324
(सूडसर) 		2703002000NRG23040420231117879 04/04/2023 Sharda devi 2703002WL043079 Sharda devi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089012 SHARDA DEVI NAHAR WO ADURAM BANK OF BARODA(606985)
166 DUNGARGARH RJ-270300212100634800/50397332
(सूडसर) 		2703002000NRG23040420231118209 04/04/2023 udi 2703002WL043086 udi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089148 UDI WO NANAK RAM BANK OF BARODA(606985)
167 DUNGARGARH RJ-270300212100634800/9905601-A
(सूडसर) 		2703002000NRG23040420231118210 04/04/2023 Girdharilal 2703002WL043086 Girdharilal 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089216 Girdhari Lal BANK OF BARODA(606985)
168 DUNGARGARH RJ-270300212100634800/9905601-A
(सूडसर) 		2703002000NRG23040420231118212 04/04/2023 Omparkash 2703002WL043086 Omparkash 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238088977 Omprakash BANK OF BARODA(606985)
169 DUNGARGARH RJ-270300212100634800/9905601-A
(सूडसर) 		2703002000NRG23040420231118211 04/04/2023 Santosh 2703002WL043086 Santosh 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238088953 Santosh BANK OF BARODA(606985)
170 DUNGARGARH RJ-270300212100634800/99056798
(सूडसर) 		2703002000NRG23040420231118108 04/04/2023 bhanwari devi 2703002WL043085 bhanwari devi 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089206 BHANWARI DEVI BANK OF BARODA(606985)
171 DUNGARGARH RJ-270300212100634800/99056798
(सूडसर) 		2703002000NRG23040420231118107 04/04/2023 Hariram 2703002WL043085 Hariram 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238088959 Hariram BANK OF BARODA(606985)
172 DUNGARGARH RJ-270300212100634800/9907185
(सूडसर) 		2703002000NRG23040420231118213 04/04/2023 Radhakishan 2703002WL043086 Radhakishan 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089091 RADHAKISHAN S/O BHAGIRATH JAT BANK OF BARODA(606985)
173 DUNGARGARH RJ-270300212100634800/9907287
(सूडसर) 		2703002000NRG23040420231118109 04/04/2023 KOSHLAYA 2703002WL043085 KOSHLAYA 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089212 KOSHLYA DEVI BANK OF BARODA(606985)
174 DUNGARGARH RJ-270300212100634800/9908106-A
(सूडसर) 		2703002000NRG23040420231118215 04/04/2023 Mira devi 2703002WL043086 Mira devi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089174 MEERA DEVI UCO BANK(607066)
175 DUNGARGARH RJ-270300212100634800/9908106-A
(सूडसर) 		2703002000NRG23040420231118214 04/04/2023 Poonam chand 2703002WL043086 Poonam chand 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089043 MR PUNAM CHAND STATE BANK OF INDIA(508548)
176 DUNGARGARH RJ-270300212100634800/9927911
(सूडसर) 		2703002000NRG23040420231117881 04/04/2023 JIYA DEVI 2703002WL043079 JIYA DEVI 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089062 JIYA DEVI WO SURJA RAM JAT BANK OF BARODA(606985)
177 DUNGARGARH RJ-270300212100634800/9927928
(सूडसर) 		2703002000NRG23040420231117882 04/04/2023 kunni devi 2703002WL043079 kunni devi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089075 KUNI DEVI W/O GOPAL RAM JAT BANK OF BARODA(606985)
178 DUNGARGARH RJ-270300212100634800/9927934-A
(सूडसर) 		2703002000NRG23040420231117995 04/04/2023 shanti devi 2703002WL043083 shanti devi 00045 BARB0SUDSAR 2860 2860 Processed 05/05/2023 1238089060 SHANTI DEVI WO BHIKHA RAM BANK OF BARODA(606985)
179 DUNGARGARH RJ-270300212100634800/9927966
(सूडसर) 		2703002000NRG23040420231118216 04/04/2023 uama 2703002WL043086 uama 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089153 UMA WO BHAGIRATH BANK OF BARODA(606985)
180 DUNGARGARH RJ-270300212100634800/9928003
(सूडसर) 		2703002000NRG23040420231118217 04/04/2023 chunni devi 2703002WL043086 chunni devi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089035 CHUNNI DEVI W/O MOHAN RAM JAT BANK OF BARODA(606985)
181 DUNGARGARH RJ-270300212100634800/9928010
(सूडसर) 		2703002000NRG23040420231117884 04/04/2023 KAMALA 2703002WL043079 KAMALA 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089061 KAMLA DEVI W/O MOOLA RAM JAT BANK OF BARODA(606985)
182 DUNGARGARH RJ-270300212100634800/9928013
(सूडसर) 		2703002000NRG23040420231117885 04/04/2023 GEETA 2703002WL043079 GEETA 00045 BARB0SUDSAR 2070 2070 Processed 05/05/2023 1238089076 GEETA WO PARMANARAM JAT BANK OF BARODA(606985)
183 DUNGARGARH RJ-270300212100634800/9928023
(सूडसर) 		2703002000NRG23040420231117886 04/04/2023 SUNDER 2703002WL043079 SUNDER 00045 BARB0SUDSAR 1380 1380 Processed 05/05/2023 1238089088 SUNDER WO PURA ARM BANK OF BARODA(606985)
184 DUNGARGARH RJ-270300212100634800/9928028
(सूडसर) 		2703002000NRG23040420231118112 04/04/2023 Arjunram 2703002WL043085 Arjunram 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089079 ARJUN RAM JAT S/O PURKHA RAM BANK OF BARODA(606985)
185 DUNGARGARH RJ-270300212100634800/9928028
(सूडसर) 		2703002000NRG23040420231118115 04/04/2023 DHARMA RAM 2703002WL043085 DHARMA RAM 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238088978 Dharma Ram BANK OF BARODA(606985)
186 DUNGARGARH RJ-270300212100634800/9928028
(सूडसर) 		2703002000NRG23040420231118114 04/04/2023 Nandlal is 2703002WL043085 Nandlal is 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089070 MASTER NAND LAL BHADU STATE BANK OF INDIA(508548)
187 DUNGARGARH RJ-270300212100634800/9928028
(सूडसर) 		2703002000NRG23040420231118113 04/04/2023 Santu devi 2703002WL043085 Santu devi 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089102 SANTU DEVI W/O ARJUN RAM BANK OF BARODA(606985)
188 DUNGARGARH RJ-270300212100634800/9928034
(सूडसर) 		2703002000NRG23040420231117887 04/04/2023 Rekha ram 2703002WL043079 Rekha ram 00045 BARB0SUDSAR 2760 2760 Processed 05/05/2023 1238089013 REKHA RAM SO NATHA RAM BANK OF BARODA(606985)
189 DUNGARGARH RJ-270300212100634800/9928042
(सूडसर) 		2703002000NRG23040420231117888 04/04/2023 Mohan ram 2703002WL043079 Mohan ram 00045 BARB0SUDSAR 1380 1380 Processed 05/05/2023 1238089097 MOHAN RAM NANU RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
190 DUNGARGARH RJ-270300212100634800/9928046
(सूडसर) 		2703002000NRG23040420231117996 04/04/2023 shrwan kumar 2703002WL043083 shrwan kumar 00045 BARB0SUDSAR 1760 1760 Processed 05/05/2023 1238089183 SHARWAN KUMAR S/O SARDARA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 DUNGARGARH RJ-270300212100634800/9928049
(सूडसर) 		2703002000NRG23040420231117997 04/04/2023 ias devi 2703002WL043083 ias devi 00045 BARB0SUDSAR 2860 2860 Processed 05/05/2023 1238089168 IMI WO MADHA RAM BANK OF BARODA(606985)
192 DUNGARGARH RJ-270300212100634800/9928060-A
(सूडसर) 		2703002000NRG23040420231117998 04/04/2023 mohanlal 2703002WL043083 mohanlal 00045 BARB0SUDSAR 1760 1760 Processed 05/05/2023 1238089161 MOHAN RAM S O KHETA RAM BANK OF BARODA(606985)
193 DUNGARGARH RJ-270300212100634800/9928089
(सूडसर) 		2703002000NRG23040420231117889 04/04/2023 Kojuram 2703002WL043079 Kojuram 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089017 KOJA RAM BANK OF BARODA(606985)
194 DUNGARGARH RJ-270300212100634800/9928103
(सूडसर) 		2703002000NRG23040420231117890 04/04/2023 MUNNI 2703002WL043079 MUNNI 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089054 MUNNI DEVI WO MALA RAM BANK OF BARODA(606985)
195 DUNGARGARH RJ-270300212100634800/9928105-A
(सूडसर) 		2703002000NRG23040420231117999 04/04/2023 Ashok kumar 2703002WL043083 Ashok kumar 00045 BARB0SUDSAR 220 220 Processed 05/05/2023 1238088973 Ashok Kumar BANK OF BARODA(606985)
196 DUNGARGARH RJ-270300212100634800/9928119
(सूडसर) 		2703002000NRG23040420231118000 04/04/2023 santu 2703002WL043083 santu 00045 BARB0SUDSAR 220 220 Processed 05/05/2023 1238089038 SANTOSH URF SANTU W/O NARSI RA BANK OF BARODA(606985)
197 DUNGARGARH RJ-270300212100634800/9928142
(सूडसर) 		2703002000NRG23040420231118001 04/04/2023 LALI 2703002WL043083 LALI 00045 BARB0SUDSAR 2860 2860 Processed 05/05/2023 1238089134 LALI DEVI WO MOHANLAL BANK OF BARODA(606985)
198 DUNGARGARH RJ-270300212100634800/9928156
(सूडसर) 		2703002000NRG23040420231118218 04/04/2023 AASHI 2703002WL043086 AASHI 00045 BARB0SUDSAR 2300 2300 Processed 05/05/2023 1238089056 ASI DEVI WO DURGA RAM JAT BANK OF BARODA(606985)
199 DUNGARGARH RJ-270300212100634800/9928176
(सूडसर) 		2703002000NRG23040420231117891 04/04/2023 RAM NARAYAN 2703002WL043079 RAM NARAYAN 00045 BARB0SUDSAR 2760 2760 Processed 05/05/2023 1238089055 RAM NARAYAN S/O DHANNA RAM JAT BANK OF BARODA(606985)
200 DUNGARGARH RJ-270300212100634800/9928244
(सूडसर) 		2703002000NRG23040420231118219 04/04/2023 bhanwari devi 2703002WL043086 bhanwari devi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089143 BHAWRAI WO GANESARAM BANK OF BARODA(606985)
201 DUNGARGARH RJ-270300212100634800/9928244
(सूडसर) 		2703002000NRG23040420231118220 04/04/2023 lalchand 2703002WL043086 lalchand 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238088942 LAL C BHADU BANK OF BARODA(606985)
202 DUNGARGARH RJ-270300212100634800/9928674
(सूडसर) 		2703002000NRG23040420231118003 04/04/2023 GULAB KANWAR 2703002WL043083 GULAB KANWAR 00045 BARB0SUDSAR 2860 2860 Processed 05/05/2023 1238089074 GULAB W/O BHAIROO SINGH BANK OF BARODA(606985)
203 DUNGARGARH RJ-270300212100634800/9928677
(सूडसर) 		2703002000NRG23040420231118004 04/04/2023 Ramlal 2703002WL043083 Ramlal 00045 BARB0SUDSAR 2860 2860 Processed 05/05/2023 1238088964 Ram Lal BANK OF BARODA(606985)
204 DUNGARGARH RJ-270300212100634800/9928680
(सूडसर) 		2703002000NRG23040420231117892 04/04/2023 Bajarang lal 2703002WL043079 Bajarang lal 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089099 BAJRANGLAL S/O BHANWAR LAL BHADU BANK OF BARODA(606985)
205 DUNGARGARH RJ-270300212100634800/9928680
(सूडसर) 		2703002000NRG23040420231117893 04/04/2023 Menka devi 2703002WL043079 Menka devi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089116 MENAKA DEVI WO BAJRANG LAL BANK OF BARODA(606985)
206 DUNGARGARH RJ-270300212100634800/9956763
(सूडसर) 		2703002000NRG23040420231118005 04/04/2023 bhagwanaram 2703002WL043083 bhagwanaram 00045 BARB0SUDSAR 2860 2860 Processed 05/05/2023 1238089137 BHAGWANA RAM SO PIRA RAM LUHAR BANK OF BARODA(606985)
207 DUNGARGARH RJ-270300212100634800/9956764
(सूडसर) 		2703002000NRG23040420231118221 04/04/2023 mukhram 2703002WL043086 mukhram 00045 BARB0SUDSAR 2300 2300 Processed 05/05/2023 1238089036 MUKH RAM S/O DURGA RAM JAT BANK OF BARODA(606985)
208 DUNGARGARH RJ-270300212100634800/9956764
(सूडसर) 		2703002000NRG23040420231118222 04/04/2023 Radha devi 2703002WL043086 Radha devi 00045 BARB0SUDSAR 2300 2300 Processed 05/05/2023 1238088975 Radha Devi BANK OF BARODA(606985)
209 DUNGARGARH RJ-270300212100634800/9956765
(सूडसर) 		2703002000NRG23040420231117894 04/04/2023 lunaram 2703002WL043079 lunaram 00045 BARB0SUDSAR 2300 2300 Processed 05/05/2023 1238089021 LOONA RAM LUHAR BANK OF BARODA(606985)
210 DUNGARGARH RJ-270300212100634800/9956771
(सूडसर) 		2703002000NRG23040420231118006 04/04/2023 chuki devi 2703002WL043083 chuki devi 00045 BARB0SUDSAR 2860 2860 Processed 05/05/2023 1238089085 CHUKI DEVI W/O CHUNNILAL JAT BANK OF BARODA(606985)
211 DUNGARGARH RJ-270300212100634800/9956772
(सूडसर) 		2703002000NRG23040420231118116 04/04/2023 rup singh 2703002WL043085 rup singh 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089028 ROOP SINGH SO JETHA RAM KHOD BANK OF BARODA(606985)
212 DUNGARGARH RJ-270300212100634800/9956772
(सूडसर) 		2703002000NRG23040420231118117 04/04/2023 saroj devi 2703002WL043085 saroj devi 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238088962 SAROJ DEVI WO RUP SINGH BANK OF BARODA(606985)
213 DUNGARGARH RJ-270300212100634800/9956776
(सूडसर) 		2703002000NRG23040420231118119 04/04/2023 sharmila 2703002WL043085 sharmila 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089138 SHARMILA WO LALCHAND BANK OF BARODA(606985)
214 DUNGARGARH RJ-270300212100634800/9956778
(सूडसर) 		2703002000NRG23040420231118007 04/04/2023 Toli devi 2703002WL043083 Toli devi 00045 BARB0SUDSAR 2860 2860 Processed 05/05/2023 1238089127 TOLI WO BHERA RAM BANK OF BARODA(606985)
215 DUNGARGARH RJ-270300212100634800/9956784
(सूडसर) 		2703002000NRG23040420231118223 04/04/2023 Khiraj ram 2703002WL043086 Khiraj ram 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089215 Khiraj Ram BANK OF BARODA(606985)
216 DUNGARGARH RJ-270300212100634800/9956785
(सूडसर) 		2703002000NRG23040420231117895 04/04/2023 Rukhma devi 2703002WL043079 Rukhma devi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089077 RUKHMA W/O CHENARAM JAT BANK OF BARODA(606985)
217 DUNGARGARH RJ-270300212100634800/9956787
(सूडसर) 		2703002000NRG23040420231118120 04/04/2023 Sohni devi 2703002WL043085 Sohni devi 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089119 SOHANI DEVI WO RAJU RAM BANK OF BARODA(606985)
218 DUNGARGARH RJ-270300212100634800/9956788
(सूडसर) 		2703002000NRG23040420231118008 04/04/2023 Mohni devi 2703002WL043083 Mohni devi 00045 BARB0SUDSAR 2640 2640 Processed 05/05/2023 1238089146 MOHANI DEVI PUNJAB NATIONAL BANK(508568)
219 DUNGARGARH RJ-270300212100634800/9956794
(सूडसर) 		2703002000NRG23040420231118122 04/04/2023 Sishpal 2703002WL043085 Sishpal 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089176 SISHPAL SO JAGMAL SINGH BANK OF BARODA(606985)
220 DUNGARGARH RJ-270300212100634800/9956794
(सूडसर) 		2703002000NRG23040420231118121 04/04/2023 Soni kanwar 2703002WL043085 Soni kanwar 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238088947 Soni Kanwar BANK OF BARODA(606985)
221 DUNGARGARH RJ-270300212100634800/9956796
(सूडसर) 		2703002000NRG23040420231117896 04/04/2023 Omparkash 2703002WL043079 Omparkash 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238088958 Omprakash Bhadu BANK OF BARODA(606985)
222 DUNGARGARH RJ-270300212100634800/9956798
(सूडसर) 		2703002000NRG23040420231118009 04/04/2023 Udi devi 2703002WL043083 Udi devi 00045 BARB0SUDSAR 2860 2860 Processed 05/05/2023 1238088949 Udi Devi BANK OF BARODA(606985)
223 DUNGARGARH RJ-270300212100634800/9956803
(सूडसर) 		2703002000NRG23040420231118010 04/04/2023 Dhana ram 2703002WL043083 Dhana ram 00045 BARB0SUDSAR 2860 2860 Processed 05/05/2023 1238089025 DHANNA RAM S/O MANA RAM JAT BANK OF BARODA(606985)
224 DUNGARGARH RJ-270300212100634800/9956807
(सूडसर) 		2703002000NRG23040420231118011 04/04/2023 Munni 2703002WL043083 Munni 00045 BARB0SUDSAR 2860 2860 Processed 05/05/2023 1238089152 MUNNI DEVI WO MULA RAM BANK OF BARODA(606985)
225 DUNGARGARH RJ-270300212100634800/9956808
(सूडसर) 		2703002000NRG23040420231118224 04/04/2023 RADHA DEVI 2703002WL043086 RADHA DEVI 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089122 RADHA WO NANU RAM BANK OF BARODA(606985)
226 DUNGARGARH RJ-270300212100634800/9956810
(सूडसर) 		2703002000NRG23040420231117897 04/04/2023 Ramkori 2703002WL043079 Ramkori 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089172 RAM KORI DEVI WO SANWAR MAL BANK OF BARODA(606985)
227 DUNGARGARH RJ-270300212100634800/9956812
(सूडसर) 		2703002000NRG23040420231118226 04/04/2023 Parma devi 2703002WL043086 Parma devi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089190 PARAMA WO RAMKISHAN BANK OF BARODA(606985)
228 DUNGARGARH RJ-270300212100634800/9956812
(सूडसर) 		2703002000NRG23040420231118225 04/04/2023 Ramkishan 2703002WL043086 Ramkishan 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089022 RAM KISHAN SO RAM RAKH JAT BANK OF BARODA(606985)
229 DUNGARGARH RJ-270300212100634800/9956815
(सूडसर) 		2703002000NRG23040420231118012 04/04/2023 Lichma devi 2703002WL043083 Lichma devi 00045 BARB0SUDSAR 2200 2200 Processed 05/05/2023 1238089089 LICCHMA DEVI W/O NANDRAM JAT BANK OF BARODA(606985)
230 DUNGARGARH RJ-270300212100634800/9956823
(सूडसर) 		2703002000NRG23040420231118125 04/04/2023 Bhikhi devi 2703002WL043085 Bhikhi devi 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089049 BHIKHI DEVI WO DULA RAM JAT BANK OF BARODA(606985)
231 DUNGARGARH RJ-270300212100634800/9956826
(सूडसर) 		2703002000NRG23040420231118013 04/04/2023 Jagdish prsad 2703002WL043083 Jagdish prsad 00045 BARB0SUDSAR 2860 2860 Processed 05/05/2023 1238089188 JAGDISH PRASAD SO TOLA RAM BANK OF BARODA(606985)
232 DUNGARGARH RJ-270300212100634800/9956826
(सूडसर) 		2703002000NRG23040420231118014 04/04/2023 Manju devi 2703002WL043083 Manju devi 00045 BARB0SUDSAR 2860 2860 Processed 05/05/2023 1238089187 MANJU WO JAGDISH PRASAD BANK OF BARODA(606985)
233 DUNGARGARH RJ-270300212100634800/9956827
(सूडसर) 		2703002000NRG23040420231118015 04/04/2023 HIMTARAM 2703002WL043083 HIMTARAM 00045 BARB0SUDSAR 2860 2860 Processed 05/05/2023 1238088965 Himmata Ram BANK OF BARODA(606985)
234 DUNGARGARH RJ-270300212100634800/9956829
(सूडसर) 		2703002000NRG23040420231118126 04/04/2023 rakesh 2703002WL043085 rakesh 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089185 RAKESH SO RAM RAKH BANK OF BARODA(606985)
235 DUNGARGARH RJ-270300212100634800/9956831
(सूडसर) 		2703002000NRG23040420231118016 04/04/2023 baluram 2703002WL043083 baluram 00045 BARB0SUDSAR 2860 2860 Processed 05/05/2023 1238089014 BALU RAM SO AADU RAM BANK OF BARODA(606985)
236 DUNGARGARH RJ-270300212100634800/9956831
(सूडसर) 		2703002000NRG23040420231118017 04/04/2023 mohani devi 2703002WL043083 mohani devi 00045 BARB0SUDSAR 2860 2860 Processed 05/05/2023 1238089166 MOHANI DEVI WO BALURAM BANK OF BARODA(606985)
237 DUNGARGARH RJ-270300212100634800/9956840
(सूडसर) 		2703002000NRG23040420231118227 04/04/2023 maina devi 2703002WL043086 maina devi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089201 MAINA DEVI BANK OF BARODA(606985)
238 DUNGARGARH RJ-270300212100634800/9956841
(सूडसर) 		2703002000NRG23040420231118228 04/04/2023 jamana devi 2703002WL043086 jamana devi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089200 JAMNA BANK OF BARODA(606985)
239 DUNGARGARH RJ-270300212100634800/9978145
(सूडसर) 		2703002000NRG23040420231118229 04/04/2023 Sahi ram 2703002WL043086 Sahi ram 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089083 SAHI RAM NAI SO MALARAM NAI BANK OF BARODA(606985)
240 DUNGARGARH RJ-270300212100634800/9978145
(सूडसर) 		2703002000NRG23040420231118230 04/04/2023 SANJU DEVI 2703002WL043086 SANJU DEVI 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089120 SANJU WO SAHIRAM BANK OF BARODA(606985)
241 DUNGARGARH RJ-270300212100634800/9978187
(सूडसर) 		2703002000NRG23040420231118128 04/04/2023 Pooja Kanwar 2703002WL043085 Pooja Kanwar 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238088967 Pooja Kanwar BANK OF BARODA(606985)
242 DUNGARGARH RJ-270300212100634800/9978187
(सूडसर) 		2703002000NRG23040420231118127 04/04/2023 Pradeep Singh 2703002WL043085 Pradeep Singh 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238088980 Pradeep Singh BANK OF BARODA(606985)
243 DUNGARGARH RJ-270300212100634800/9978200
(सूडसर) 		2703002000NRG23040420231118130 04/04/2023 Guddi devi 2703002WL043085 Guddi devi 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238088948 Guddi BANK OF BARODA(606985)
244 DUNGARGARH RJ-270300212100634800/9978212
(सूडसर) 		2703002000NRG23040420231118132 04/04/2023 Bajrang lal 2703002WL043085 Bajrang lal 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089086 BAJRANG LAL S/O DANA RAM BHADU BANK OF BARODA(606985)
245 DUNGARGARH RJ-270300212100634800/9978214
(सूडसर) 		2703002000NRG23040420231118133 04/04/2023 Jagdish 2703002WL043085 Jagdish 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238088955 Jagdish Khod BANK OF BARODA(606985)
246 DUNGARGARH RJ-270300212100634800/9978214
(सूडसर) 		2703002000NRG23040420231118134 04/04/2023 Savitri devi 2703002WL043085 Savitri devi 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238088974 Savitri BANK OF BARODA(606985)
247 DUNGARGARH RJ-270300212100634800/9978225
(सूडसर) 		2703002000NRG23040420231118231 04/04/2023 Manoj kumar 2703002WL043086 Manoj kumar 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089092 MANOJ KUMAR SO BHAGIRATH BHADU BANK OF BARODA(606985)
248 DUNGARGARH RJ-270300212100634800/9978226
(सूडसर) 		2703002000NRG23040420231118232 04/04/2023 Bhiyaram 2703002WL043086 Bhiyaram 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238089031 BHIYA RAM BHADU SO BHURA RAM BANK OF BARODA(606985)
249 DUNGARGARH RJ-270300212100634800/9978226
(सूडसर) 		2703002000NRG23040420231118233 04/04/2023 Rukhama devi 2703002WL043086 Rukhama devi 00045 BARB0SUDSAR 2990 2990 Processed 05/05/2023 1238088943 Rukhama Devi BANK OF BARODA(606985)
250 DUNGARGARH RJ-270300212100634800/9978231
(सूडसर) 		2703002000NRG23040420231118135 04/04/2023 Shrwan Kumar 2703002WL043085 Shrwan Kumar 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238088969 Shrawan Kumar BANK OF BARODA(606985)
251 DUNGARGARH RJ-270300212100634800/9978233
(सूडसर) 		2703002000NRG23040420231118137 04/04/2023 rajesh 2703002WL043085 rajesh 00045 BARB0SUDSAR 1610 1610 Processed 05/05/2023 1238089106 RAJESH S/O GOPIRAM BANK OF BARODA(606985)
SubTotal 600550 600550
252 DUNGARGARH RJ-270300212100634800/5033450-A
(सूडसर) 		2703002000NRG23040420231117972 04/04/2023 sohan ram 2703002WL043083 sohan ram 00415 SBIN0031141 2860 2860 Processed 05/05/2023 1238088994 MR SOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 2860 2860
253 DUNGARGARH RJ-270300212100634800/5033932386
(सूडसर) 		2703002000NRG23040420231117850 04/04/2023 Radha jakhad 2703002WL043079 Radha jakhad 00415 SBIN0031166 2990 2990 Processed 05/05/2023 1238088989 MISS RADHA JAKHAR DO BHANWARLAL JAKHAR STATE BANK OF INDIA(508548)
SubTotal 2990 2990
254 DUNGARGARH RJ-270300212100634800/5033932559
(सूडसर) 		2703002000NRG23040420231117868 04/04/2023 Pavan Kumar 2703002WL043079 Pavan Kumar 00415 SBIN0031597 2990 2990 Processed 05/05/2023 1238088984 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2990 2990
255 DUNGARGARH RJ-270300212100634800/5033932117
(सूडसर) 		2703002000NRG23040420231117974 04/04/2023 Guddi devi 2703002WL043083 Guddi devi 00415 SBIN0031994 440 440 Processed 05/05/2023 1238089004 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
256 DUNGARGARH RJ-270300212100634800/5033932264
(सूडसर) 		2703002000NRG23040420231118065 04/04/2023 Rameshwar lal 2703002WL043085 Rameshwar lal 00415 SBIN0031994 1610 1610 Processed 05/05/2023 1238089001 RAMESHVAR LAL SO BHAGWANA RAM BANK OF BARODA(606985)
257 DUNGARGARH RJ-270300212100634800/5033932278
(सूडसर) 		2703002000NRG23040420231118069 04/04/2023 BHAIRARAM 2703002WL043085 BHAIRARAM 00415 SBIN0031994 1610 1610 Processed 05/05/2023 1238089000 BHAIRA RAM SO MOOLA RAM JAT BANK OF BARODA(606985)
258 DUNGARGARH RJ-270300212100634800/5033932292
(सूडसर) 		2703002000NRG23040420231118073 04/04/2023 Madan lal 2703002WL043085 Madan lal 00415 SBIN0031994 1610 1610 Processed 05/05/2023 1238088996 Madan Lal BANK OF BARODA(606985)
259 DUNGARGARH RJ-270300212100634800/5033932292
(सूडसर) 		2703002000NRG23040420231118074 04/04/2023 parmeshri devi 2703002WL043085 parmeshri devi 00415 SBIN0031994 1610 1610 Processed 05/05/2023 1238088997 MRS PRAMESHWARI STATE BANK OF INDIA(508548)
260 DUNGARGARH RJ-270300212100634800/5033932335
(सूडसर) 		2703002000NRG23040420231118173 04/04/2023 Laxman ram jakhr 2703002WL043086 Laxman ram jakhr 00415 SBIN0031994 2990 2990 Processed 05/05/2023 1238088987 NANU DEVI WO LAXMAN RAM BANK OF BARODA(606985)
261 DUNGARGARH RJ-270300212100634800/5033932373
(सूडसर) 		2703002000NRG23040420231117843 04/04/2023 Umesh 2703002WL043079 Umesh 00415 SBIN0031994 2990 2990 Processed 05/05/2023 1238089002 MR UMESH BHADU STATE BANK OF INDIA(508548)
262 DUNGARGARH RJ-270300212100634800/5033932386
(सूडसर) 		2703002000NRG23040420231117851 04/04/2023 Ashok khod 2703002WL043079 Ashok khod 00415 SBIN0031994 2990 2990 Processed 05/05/2023 1238088992 MASTER ASHOK KHOD STATE BANK OF INDIA(508548)
263 DUNGARGARH RJ-270300212100634800/5033932387
(सूडसर) 		2703002000NRG23040420231117852 04/04/2023 Sri bhagawan 2703002WL043079 Sri bhagawan 00415 SBIN0031994 2990 2990 Processed 05/05/2023 1238088991 MASTER SHRI BHAGAWAN STATE BANK OF INDIA(508548)
264 DUNGARGARH RJ-270300212100634800/5033932402
(सूडसर) 		2703002000NRG23040420231118182 04/04/2023 Raju ram 2703002WL043086 Raju ram 00415 SBIN0031994 2990 2990 Processed 05/05/2023 1238088999 MR RAJU RAM STATE BANK OF INDIA(508548)
265 DUNGARGARH RJ-270300212100634800/5033932414
(सूडसर) 		2703002000NRG23040420231117855 04/04/2023 Imarati devi 2703002WL043079 Imarati devi 00415 SBIN0031994 1380 1380 Processed 05/05/2023 1238088995 MRS IMRATI DEVI STATE BANK OF INDIA(508548)
266 DUNGARGARH RJ-270300212100634800/5033932416
(सूडसर) 		2703002000NRG23040420231118184 04/04/2023 Omprakash 2703002WL043086 Omprakash 00415 SBIN0031994 2990 2990 Processed 05/05/2023 1238088998 MR OM PRAKASH STATE BANK OF INDIA(508548)
267 DUNGARGARH RJ-270300212100634800/5033932509
(सूडसर) 		2703002000NRG23040420231117861 04/04/2023 Dana ram 2703002WL043079 Dana ram 00415 SBIN0031994 2990 2990 Processed 05/05/2023 1238088993 MR DANA RAM STATE BANK OF INDIA(508548)
268 DUNGARGARH RJ-270300212100634800/5033932540
(सूडसर) 		2703002000NRG23040420231118087 04/04/2023 Babu Lal 2703002WL043085 Babu Lal 00415 SBIN0031994 1610 1610 Processed 05/05/2023 1238089003 MR BABU LAL STATE BANK OF INDIA(508548)
269 DUNGARGARH RJ-270300212100634800/9927939
(सूडसर) 		2703002000NRG23040420231117883 04/04/2023 mangilal 2703002WL043079 mangilal 00415 SBIN0031994 2530 2530 Processed 05/05/2023 1238088990 MANGI LAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
270 DUNGARGARH RJ-270300212100634800/9956821
(सूडसर) 		2703002000NRG23040420231118123 04/04/2023 Rewant Ram 2703002WL043085 Rewant Ram 00415 SBIN0031994 1610 1610 Processed 05/05/2023 1238088982 REWANTRAM SO PHUSARAM BANK OF BARODA(606985)
271 DUNGARGARH RJ-270300212100634800/9978200
(सूडसर) 		2703002000NRG23040420231118131 04/04/2023 Prem Chand 2703002WL043085 Prem Chand 00415 SBIN0031994 1610 1610 Processed 05/05/2023 1238088988 PREM CHAND BANK OF BARODA(606985)
SubTotal 36550 36550
272 DUNGARGARH RJ-270300212100634800/503393252
(सूडसर) 		2703002000NRG23040420231118194 04/04/2023 Sushila 2703002WL043086 Sushila 00415 SBIN0032267 2990 2990 Processed 05/05/2023 1238088985 MISS SUSHILA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
273 DUNGARGARH RJ-270300212100634800/5033932524
(सूडसर) 		2703002000NRG23040420231118196 04/04/2023 Mamta 2703002WL043086 Mamta 00604 BARB0BRGBXX 2990 2990 Processed 05/05/2023 1238088983 MAMTA DO BHANWAR LAL BANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2990 2990
274 DUNGARGARH RJ-270300212100634800/5033932149
(सूडसर) 		2703002000NRG23040420231117835 04/04/2023 Manju 2703002WL043079 Manju 00691 IPOS0000001 2990 2990 Processed 05/05/2023 1238089007 Manju BANK OF BARODA(606985)
275 DUNGARGARH RJ-270300212100634800/5033932384
(सूडसर) 		2703002000NRG23040420231117849 04/04/2023 OMPRAKASH 2703002WL043079 OMPRAKASH 00691 IPOS0000001 2990 2990 Processed 05/05/2023 1238089006 MR OM PRAKASH STATE BANK OF INDIA(508548)
276 DUNGARGARH RJ-270300212100634800/9927991
(सूडसर) 		2703002000NRG23040420231118111 04/04/2023 Monika 2703002WL043085 Monika 00691 IPOS0000001 1610 1610 Processed 05/05/2023 1238089008 MONIKA DO INDRA SINGH BANK OF BARODA(606985)
SubTotal 7590 7590
Total 680770 680770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_040423APB_FTO_3291 Bank of Baroda BARB0BIKANE BIKANER BRANCH 1610
2 DUNGARGARH RJ2703002_040423APB_FTO_3291 Bank of Baroda BARB0SERERA Serera 1610
3 DUNGARGARH RJ2703002_040423APB_FTO_3291 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 18040
4 DUNGARGARH RJ2703002_040423APB_FTO_3291 Bank of Baroda BARB0SUDSAR SUDSAR, DIST. CHURU, RAJASTHAN 600550
5 DUNGARGARH RJ2703002_040423APB_FTO_3291 State Bank of India SBIN0031141 SRIDUNGARGARH 2860
6 DUNGARGARH RJ2703002_040423APB_FTO_3291 State Bank of India SBIN0031166 NAPASAR 2990
7 DUNGARGARH RJ2703002_040423APB_FTO_3291 State Bank of India SBIN0031597 HOUSING BOARD, BIKANER 2990
8 DUNGARGARH RJ2703002_040423APB_FTO_3291 State Bank of India SBIN0031994 DULCHASAR 36550
9 DUNGARGARH RJ2703002_040423APB_FTO_3291 State Bank of India SBIN0032267 SRIDUNGARGARH GHOOMCHAKKAR 2990
10 DUNGARGARH RJ2703002_040423APB_FTO_3291 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Bana 2990
11 DUNGARGARH RJ2703002_040423APB_FTO_3291 India Post Payments Bank IPOS0000001 BIKANER 7590

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