|
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-270300212100634700/5033932633
(सूडसर)
|
2703002000NRG24210320241402708
|
22/03/2024
|
Shushila
|
2703002WL037270
|
Shushila
|
00045
|
BARB0DULRAS
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159522556
|
|
SUSHILA DEVI WO MULA
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212100634700/5033932634
(सूडसर)
|
2703002000NRG24210320241402709
|
22/03/2024
|
Lali
|
2703002WL037270
|
Lali
|
00045
|
BARB0DULRAS
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159522544
|
|
LALI DEVI WO SAHI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212100634700/5093210
(सूडसर)
|
2703002000NRG24210320241402193
|
22/03/2024
|
dhanu devi
|
2703002WL037256
|
dhanu devi
|
00045
|
BARB0SRIDUN
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159522548
|
|
MRS DHANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300212100634700/10507466-A
(सूडसर)
|
2703002000NRG24210320241403063
|
22/03/2024
|
AMRI DEVI
|
2703002WL037277
|
AMRI DEVI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522576
|
|
MR AMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300212100634700/50313628
(सूडसर)
|
2703002000NRG24210320241402161
|
22/03/2024
|
MUKH RAM
|
2703002WL037256
|
MUKH RAM
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159522585
|
|
SUKH RAM SO REWANT R
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212100634700/50313637
(सूडसर)
|
2703002000NRG24210320241403065
|
22/03/2024
|
rukhma
|
2703002WL037277
|
rukhma
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522591
|
|
RUKHMA DEVI WO RAMES
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212100634700/50313645
(सूडसर)
|
2703002000NRG24210320241403066
|
22/03/2024
|
SATYANARAIN
|
2703002WL037277
|
SATYANARAIN
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159522501
|
|
SATYANARAIN SHARMA S
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212100634700/50313653
(सूडसर)
|
2703002000NRG24210320241402162
|
22/03/2024
|
LICHHMA
|
2703002WL037256
|
LICHHMA
|
00045
|
BARB0SUDSAR
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159522512
|
|
LICHHAMA WO HARIRAM
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212100634700/50313663
(सूडसर)
|
2703002000NRG24210320241403067
|
22/03/2024
|
VIMALA
|
2703002WL037277
|
VIMALA
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522601
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212100634700/50313670
(सूडसर)
|
2703002000NRG24210320241402698
|
22/03/2024
|
UDI DEVI
|
2703002WL037270
|
UDI DEVI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159522517
|
|
UDI DEVI WO KESHRA R
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212100634700/50313675
(सूडसर)
|
2703002000NRG24210320241402163
|
22/03/2024
|
mirga
|
2703002WL037256
|
mirga
|
00045
|
BARB0SUDSAR
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159522507
|
|
MEERA DEVI JAT W O C
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212100634700/50313676
(सूडसर)
|
2703002000NRG24210320241402699
|
22/03/2024
|
DROPATI
|
2703002WL037270
|
DROPATI
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159522586
|
|
DROPATI DEVI W O SAN
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212100634700/50313678
(सूडसर)
|
2703002000NRG24210320241402700
|
22/03/2024
|
Lichaman ram
|
2703002WL037270
|
Lichaman ram
|
00045
|
BARB0SUDSAR
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159522569
|
|
LICHHU RAM SO JIYARA
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212100634700/50313781
(सूडसर)
|
2703002000NRG24210320241402701
|
22/03/2024
|
Kishan lal
|
2703002WL037270
|
Kishan lal
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159522574
|
|
KISHANA RAM SO KHIYA
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212100634700/50313789
(सूडसर)
|
2703002000NRG24210320241402165
|
22/03/2024
|
nora
|
2703002WL037256
|
nora
|
00045
|
BARB0SUDSAR
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159522579
|
|
NORAGI KANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
16
|
DUNGARGARH
|
RJ-270300212100634700/50313796
(सूडसर)
|
2703002000NRG24210320241402166
|
22/03/2024
|
Shrawan Das
|
2703002WL037256
|
Shrawan Das
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159522570
|
|
SHRAWAN DAS
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212100634700/50313797
(सूडसर)
|
2703002000NRG24210320241402702
|
22/03/2024
|
nandram
|
2703002WL037270
|
nandram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159522503
|
|
NAND RAM S O NARAYAN
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212100634700/50313806
(सूडसर)
|
2703002000NRG24210320241403068
|
22/03/2024
|
BALI DEVI
|
2703002WL037277
|
BALI DEVI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159522589
|
|
BALI DEVI W O KANHIY
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212100634700/5033932122
(सूडसर)
|
2703002000NRG24210320241403070
|
22/03/2024
|
OMA DEVI
|
2703002WL037277
|
OMA DEVI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522568
|
|
OMA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212100634700/5033932128
(सूडसर)
|
2703002000NRG24210320241402171
|
22/03/2024
|
Mukhram
|
2703002WL037256
|
Mukhram
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159522563
|
|
MUKH RAM SO SURAJA R
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212100634700/503393214
(सूडसर)
|
2703002000NRG24210320241403071
|
22/03/2024
|
shrawan das
|
2703002WL037277
|
shrawan das
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522595
|
|
SHRAWAN DAS
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212100634700/5033932140
(सूडसर)
|
2703002000NRG24210320241403073
|
22/03/2024
|
basanti
|
2703002WL037277
|
basanti
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522565
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300212100634700/503393215
(सूडसर)
|
2703002000NRG24210320241403075
|
22/03/2024
|
ram chandra
|
2703002WL037277
|
ram chandra
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522566
|
|
RAM CHANDR SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DUNGARGARH
|
RJ-270300212100634700/5033932160
(सूडसर)
|
2703002000NRG24210320241403076
|
22/03/2024
|
SOHANRAM
|
2703002WL037277
|
SOHANRAM
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159522580
|
|
SOHAN LAL SO JODHA R
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300212100634700/5033932185
(सूडसर)
|
2703002000NRG24210320241403078
|
22/03/2024
|
Hetram
|
2703002WL037277
|
Hetram
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159522527
|
|
HET RAM LEGHA SO CHU
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212100634700/5033932202
(सूडसर)
|
2703002000NRG24210320241402173
|
22/03/2024
|
KAMLA
|
2703002WL037256
|
KAMLA
|
00045
|
BARB0SUDSAR
|
450
|
450
|
Processed
|
20/04/2024
|
|
3159522571
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300212100634700/5033932209
(सूडसर)
|
2703002000NRG24210320241403079
|
22/03/2024
|
sarda
|
2703002WL037277
|
sarda
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159522573
|
|
SARDA
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300212100634700/5033932221
(सूडसर)
|
2703002000NRG24210320241403081
|
22/03/2024
|
CHANDA
|
2703002WL037277
|
CHANDA
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522560
|
|
CHANDA WO JAGDISH PR
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300212100634700/5033932221
(सूडसर)
|
2703002000NRG24210320241403080
|
22/03/2024
|
Jagdish prasad
|
2703002WL037277
|
Jagdish prasad
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522526
|
|
JAGDISH PRASAD SUTHA
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300212100634700/5033932231
(सूडसर)
|
2703002000NRG24210320241403084
|
22/03/2024
|
MAMTA DEVI
|
2703002WL037277
|
MAMTA DEVI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159522558
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DUNGARGARH
|
RJ-270300212100634700/5033932231
(सूडसर)
|
2703002000NRG24210320241403083
|
22/03/2024
|
MUNILAL
|
2703002WL037277
|
MUNILAL
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159522551
|
|
MUNILAL SUTHAR SO K
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300212100634700/5033932232
(सूडसर)
|
2703002000NRG24210320241403085
|
22/03/2024
|
basnti
|
2703002WL037277
|
basnti
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159522557
|
|
BASANTI DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300212100634700/5033932233
(सूडसर)
|
2703002000NRG24210320241403086
|
22/03/2024
|
sawitri
|
2703002WL037277
|
sawitri
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159522552
|
|
SAVITRI WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300212100634700/5033932241
(सूडसर)
|
2703002000NRG24210320241402177
|
22/03/2024
|
AMRI
|
2703002WL037256
|
AMRI
|
00045
|
BARB0SUDSAR
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159522606
|
|
AMARI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300212100634700/5033932252
(सूडसर)
|
2703002000NRG24210320241403087
|
22/03/2024
|
Gopal Ram Suthar
|
2703002WL037277
|
Gopal Ram Suthar
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522498
|
|
GOPAL RAM SUTHAR SO
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300212100634700/5033932252
(सूडसर)
|
2703002000NRG24210320241403088
|
22/03/2024
|
Suraja Devi
|
2703002WL037277
|
Suraja Devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522547
|
|
SURAJA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300212100634700/5033932262
(सूडसर)
|
2703002000NRG24210320241402179
|
22/03/2024
|
gudidevi
|
2703002WL037256
|
gudidevi
|
00045
|
BARB0SUDSAR
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159522534
|
|
GUDDI DEVI WO BHUDDA
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300212100634700/5033932275
(सूडसर)
|
2703002000NRG24210320241402705
|
22/03/2024
|
sumitra meghwal
|
2703002WL037270
|
sumitra meghwal
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159522607
|
|
SUMITRA MEGHWAL
|
BANK OF BARODA(606985)
|
|
39
|
DUNGARGARH
|
RJ-270300212100634700/5033932278
(सूडसर)
|
2703002000NRG24210320241403090
|
22/03/2024
|
sarwan ram
|
2703002WL037277
|
sarwan ram
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159522497
|
|
SARWAN RAM SUTHAR S
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300212100634700/5033932287
(सूडसर)
|
2703002000NRG24210320241402707
|
22/03/2024
|
kojaram
|
2703002WL037270
|
kojaram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159522575
|
|
KOJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
DUNGARGARH
|
RJ-270300212100634700/5033932289
(सूडसर)
|
2703002000NRG24210320241402182
|
22/03/2024
|
Aasaram
|
2703002WL037256
|
Aasaram
|
00045
|
BARB0SUDSAR
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159522598
|
|
ASHARAM
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300212100634700/5033932587
(सूडसर)
|
2703002000NRG24210320241402183
|
22/03/2024
|
Bajrang Lal
|
2703002WL037256
|
Bajrang Lal
|
00045
|
BARB0SUDSAR
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159522523
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DUNGARGARH
|
RJ-270300212100634700/5033932613
(सूडसर)
|
2703002000NRG24210320241403094
|
22/03/2024
|
gomti devi
|
2703002WL037277
|
gomti devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522559
|
|
GOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DUNGARGARH
|
RJ-270300212100634700/5033932613
(सूडसर)
|
2703002000NRG24210320241403093
|
22/03/2024
|
Rukaman Ram
|
2703002WL037277
|
Rukaman Ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159522572
|
|
RUKAMAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
45
|
DUNGARGARH
|
RJ-270300212100634700/5033932625
(सूडसर)
|
2703002000NRG24210320241403098
|
22/03/2024
|
Sumitara
|
2703002WL037277
|
Sumitara
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522555
|
|
SUMITRA SHARMA WO OM
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300212100634700/5033932626
(सूडसर)
|
2703002000NRG24210320241403099
|
22/03/2024
|
Sharda
|
2703002WL037277
|
Sharda
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159522599
|
|
SHARDA WO BABU LAL
|
BANK OF BARODA(606985)
|
|
47
|
DUNGARGARH
|
RJ-270300212100634700/5033932632
(सूडसर)
|
2703002000NRG24210320241403101
|
22/03/2024
|
Pahlad
|
2703002WL037277
|
Pahlad
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159522529
|
|
PRAHLAD RAM SHARMA S
|
BANK OF BARODA(606985)
|
|
48
|
DUNGARGARH
|
RJ-270300212100634700/5033932638
(सूडसर)
|
2703002000NRG24210320241403103
|
22/03/2024
|
Madanlal
|
2703002WL037277
|
Madanlal
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522608
|
|
MADAN LAL SO GOPAL R
|
BANK OF BARODA(606985)
|
|
49
|
DUNGARGARH
|
RJ-270300212100634700/50391628
(सूडसर)
|
2703002000NRG24210320241402185
|
22/03/2024
|
Omparkash
|
2703002WL037256
|
Omparkash
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159522528
|
|
OMPRAKASH S O CHANDU
|
BANK OF BARODA(606985)
|
|
50
|
DUNGARGARH
|
RJ-270300212100634700/50391643
(सूडसर)
|
2703002000NRG24210320241403106
|
22/03/2024
|
PARAMA
|
2703002WL037277
|
PARAMA
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522509
|
|
PARMA WO GORI SANKER
|
BANK OF BARODA(606985)
|
|
51
|
DUNGARGARH
|
RJ-270300212100634700/50391645-A
(सूडसर)
|
2703002000NRG24210320241403107
|
22/03/2024
|
BHANWARI
|
2703002WL037277
|
BHANWARI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522537
|
|
BHAWARI WO RAMU RAM
|
BANK OF BARODA(606985)
|
|
52
|
DUNGARGARH
|
RJ-270300212100634700/50391649
(सूडसर)
|
2703002000NRG24210320241402186
|
22/03/2024
|
NIRMA DEVI
|
2703002WL037256
|
NIRMA DEVI
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159522515
|
|
NIRMA DEVI W O RAM G
|
BANK OF BARODA(606985)
|
|
53
|
DUNGARGARH
|
RJ-270300212100634700/50391653
(सूडसर)
|
2703002000NRG24210320241403108
|
22/03/2024
|
jagdish
|
2703002WL037277
|
jagdish
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159522567
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
54
|
DUNGARGARH
|
RJ-270300212100634700/50391655
(सूडसर)
|
2703002000NRG24210320241402187
|
22/03/2024
|
MEERA
|
2703002WL037256
|
MEERA
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159522522
|
|
MEERA DEVI W O PURAN
|
BANK OF BARODA(606985)
|
|
55
|
DUNGARGARH
|
RJ-270300212100634700/50391662
(सूडसर)
|
2703002000NRG24210320241402189
|
22/03/2024
|
mohani
|
2703002WL037256
|
mohani
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159522513
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300212100634700/50392165
(सूडसर)
|
2703002000NRG24210320241402190
|
22/03/2024
|
mangaldas
|
2703002WL037256
|
mangaldas
|
00045
|
BARB0SUDSAR
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159522502
|
|
MANGALDASS SWAMI S O
|
BANK OF BARODA(606985)
|
|
57
|
DUNGARGARH
|
RJ-270300212100634700/50392950
(सूडसर)
|
2703002000NRG24210320241402713
|
22/03/2024
|
kamla
|
2703002WL037270
|
kamla
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522549
|
|
KAMALA DEVI WO MAMRA
|
BANK OF BARODA(606985)
|
|
58
|
DUNGARGARH
|
RJ-270300212100634700/50392952
(सूडसर)
|
2703002000NRG24210320241402191
|
22/03/2024
|
Suki
|
2703002WL037256
|
Suki
|
00045
|
BARB0SUDSAR
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159522603
|
|
SUKHI DEVI
|
BANK OF BARODA(606985)
|
|
59
|
DUNGARGARH
|
RJ-270300212100634700/5093210
(सूडसर)
|
2703002000NRG24210320241402192
|
22/03/2024
|
Omprakash
|
2703002WL037256
|
Omprakash
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159522562
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DUNGARGARH
|
RJ-270300212100634700/9905175
(सूडसर)
|
2703002000NRG24210320241403109
|
22/03/2024
|
GAYATRI
|
2703002WL037277
|
GAYATRI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159522550
|
|
GAYATRI DEVI WO NEM
|
BANK OF BARODA(606985)
|
|
61
|
DUNGARGARH
|
RJ-270300212100634700/9928243
(सूडसर)
|
2703002000NRG24210320241403110
|
22/03/2024
|
basanti devi
|
2703002WL037277
|
basanti devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522543
|
|
BASANTI DEVI WO BHAG
|
BANK OF BARODA(606985)
|
|
62
|
DUNGARGARH
|
RJ-270300212100634700/9928244
(सूडसर)
|
2703002000NRG24210320241403111
|
22/03/2024
|
basanti
|
2703002WL037277
|
basanti
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522546
|
|
BASANTI DEVI WO PARM
|
BANK OF BARODA(606985)
|
|
63
|
DUNGARGARH
|
RJ-270300212100634700/9928906
(सूडसर)
|
2703002000NRG24210320241403112
|
22/03/2024
|
MANGILAL
|
2703002WL037277
|
MANGILAL
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522596
|
|
MANGI LAL S O PEMA R
|
BANK OF BARODA(606985)
|
|
64
|
DUNGARGARH
|
RJ-270300212100634700/9928921
(सूडसर)
|
2703002000NRG24210320241402195
|
22/03/2024
|
bhawarlal
|
2703002WL037256
|
bhawarlal
|
00045
|
BARB0SUDSAR
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159522581
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DUNGARGARH
|
RJ-270300212100634700/9928935
(सूडसर)
|
2703002000NRG24210320241403113
|
22/03/2024
|
mukhdas
|
2703002WL037277
|
mukhdas
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159522530
|
|
MUKHDAS SO SARDARDAS
|
BANK OF BARODA(606985)
|
|
66
|
DUNGARGARH
|
RJ-270300212100634700/9928937
(सूडसर)
|
2703002000NRG24210320241403114
|
22/03/2024
|
dama
|
2703002WL037277
|
dama
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522506
|
|
DAMMA DEVI WO DHANDA
|
BANK OF BARODA(606985)
|
|
67
|
DUNGARGARH
|
RJ-270300212100634700/9928938
(सूडसर)
|
2703002000NRG24210320241403115
|
22/03/2024
|
santosh
|
2703002WL037277
|
santosh
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159522536
|
|
SANTOSH WO JAGDISH
|
BANK OF BARODA(606985)
|
|
68
|
DUNGARGARH
|
RJ-270300212100634700/9928940
(सूडसर)
|
2703002000NRG24210320241403116
|
22/03/2024
|
geeta devi
|
2703002WL037277
|
geeta devi
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159522590
|
|
GEETA DEVI W O POONA
|
BANK OF BARODA(606985)
|
|
69
|
DUNGARGARH
|
RJ-270300212100634700/9928960
(सूडसर)
|
2703002000NRG24210320241402197
|
22/03/2024
|
Tija
|
2703002WL037256
|
Tija
|
00045
|
BARB0SUDSAR
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159522520
|
|
TEEJA DEVI W O DUNGA
|
BANK OF BARODA(606985)
|
|
70
|
DUNGARGARH
|
RJ-270300212100634700/9929015
(सूडसर)
|
2703002000NRG24210320241403117
|
22/03/2024
|
HEERARAM
|
2703002WL037277
|
HEERARAM
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522582
|
|
HIRA RAM BHADU SO NA
|
BANK OF BARODA(606985)
|
|
71
|
DUNGARGARH
|
RJ-270300212100634700/9929020
(सूडसर)
|
2703002000NRG24210320241403118
|
22/03/2024
|
durga
|
2703002WL037277
|
durga
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522539
|
|
DURGA WO SURTA RAM
|
BANK OF BARODA(606985)
|
|
72
|
DUNGARGARH
|
RJ-270300212100634700/9929021
(सूडसर)
|
2703002000NRG24210320241403119
|
22/03/2024
|
rameshwar lal
|
2703002WL037277
|
rameshwar lal
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159522597
|
|
RAMESHWER LAL SHRMA
|
BANK OF BARODA(606985)
|
|
73
|
DUNGARGARH
|
RJ-270300212100634700/9929108
(सूडसर)
|
2703002000NRG24210320241402717
|
22/03/2024
|
jamana
|
2703002WL037270
|
jamana
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522554
|
|
JAMNA WO BALU RAM
|
BANK OF BARODA(606985)
|
|
74
|
DUNGARGARH
|
RJ-270300212100634700/9929114
(सूडसर)
|
2703002000NRG24210320241403120
|
22/03/2024
|
kisturi devi
|
2703002WL037277
|
kisturi devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159522531
|
|
KISTURI DEVI WO DULA
|
BANK OF BARODA(606985)
|
|
75
|
DUNGARGARH
|
RJ-270300212100634700/9929119
(सूडसर)
|
2703002000NRG24210320241402718
|
22/03/2024
|
UDI
|
2703002WL037270
|
UDI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159522542
|
|
UDI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
76
|
DUNGARGARH
|
RJ-270300212100634700/9929121
(सूडसर)
|
2703002000NRG24210320241402720
|
22/03/2024
|
Ramlal
|
2703002WL037270
|
Ramlal
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159522561
|
|
RAMLAL SO REWANT RAM
|
BANK OF BARODA(606985)
|
|
77
|
DUNGARGARH
|
RJ-270300212100634700/9929121
(सूडसर)
|
2703002000NRG24210320241402719
|
22/03/2024
|
rewantram
|
2703002WL037270
|
rewantram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159522533
|
|
REVANT RAM SO SHRI R
|
BANK OF BARODA(606985)
|
|
78
|
DUNGARGARH
|
RJ-270300212100634700/9929145
(सूडसर)
|
2703002000NRG24210320241403122
|
22/03/2024
|
permashwari
|
2703002WL037277
|
permashwari
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522535
|
|
PARMA WO MANGHILAL
|
BANK OF BARODA(606985)
|
|
79
|
DUNGARGARH
|
RJ-270300212100634700/9929157
(सूडसर)
|
2703002000NRG24210320241402199
|
22/03/2024
|
udi
|
2703002WL037256
|
udi
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159522578
|
|
UDI WO HADMANA RAM
|
BANK OF BARODA(606985)
|
|
80
|
DUNGARGARH
|
RJ-270300212100634700/9929167
(सूडसर)
|
2703002000NRG24210320241403123
|
22/03/2024
|
BHAWARI
|
2703002WL037277
|
BHAWARI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522564
|
|
BHANWARI DEVI WO NAN
|
BANK OF BARODA(606985)
|
|
81
|
DUNGARGARH
|
RJ-270300212100634700/9929173
(सूडसर)
|
2703002000NRG24210320241402200
|
22/03/2024
|
lichma
|
2703002WL037256
|
lichma
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159522538
|
|
LICHHAMA WO HANUMAN
|
BANK OF BARODA(606985)
|
|
82
|
DUNGARGARH
|
RJ-270300212100634700/9929187
(सूडसर)
|
2703002000NRG24210320241402201
|
22/03/2024
|
keshar
|
2703002WL037256
|
keshar
|
00045
|
BARB0SUDSAR
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159522504
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300212100634700/9929192
(सूडसर)
|
2703002000NRG24210320241402202
|
22/03/2024
|
SARLA
|
2703002WL037256
|
SARLA
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159522594
|
|
SARLA DEVI W O SHARV
|
BANK OF BARODA(606985)
|
|
84
|
DUNGARGARH
|
RJ-270300212100634700/9929196
(सूडसर)
|
2703002000NRG24210320241402203
|
22/03/2024
|
ram lal
|
2703002WL037256
|
ram lal
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159522604
|
|
RAM LAL
|
BANK OF BARODA(606985)
|
|
85
|
DUNGARGARH
|
RJ-270300212100634700/9929197
(सूडसर)
|
2703002000NRG24210320241402721
|
22/03/2024
|
Gora
|
2703002WL037270
|
Gora
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159522553
|
|
GORA WO LUNA RAM
|
BANK OF BARODA(606985)
|
|
86
|
DUNGARGARH
|
RJ-270300212100634700/9929214
(सूडसर)
|
2703002000NRG24210320241402206
|
22/03/2024
|
GEETA DEVI
|
2703002WL037256
|
GEETA DEVI
|
00045
|
BARB0SUDSAR
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159522518
|
|
GEETA DEVI MEGHWAL W
|
BANK OF BARODA(606985)
|
|
87
|
DUNGARGARH
|
RJ-270300212100634700/9929215
(सूडसर)
|
2703002000NRG24210320241402207
|
22/03/2024
|
Fusi devi
|
2703002WL037256
|
Fusi devi
|
00045
|
BARB0SUDSAR
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159522588
|
|
PHUSI W O BHANWAR L
|
BANK OF BARODA(606985)
|
|
88
|
DUNGARGARH
|
RJ-270300212100634700/9929227
(सूडसर)
|
2703002000NRG24210320241402208
|
22/03/2024
|
sukharam
|
2703002WL037256
|
sukharam
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159522516
|
|
SUKHA RAM SO GUNA RA
|
BANK OF BARODA(606985)
|
|
89
|
DUNGARGARH
|
RJ-270300212100634700/9929230
(सूडसर)
|
2703002000NRG24210320241402209
|
22/03/2024
|
PANA DEVI
|
2703002WL037256
|
PANA DEVI
|
00045
|
BARB0SUDSAR
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159522505
|
|
PANNI DEVI W O PRABH
|
BANK OF BARODA(606985)
|
|
90
|
DUNGARGARH
|
RJ-270300212100634700/9929233
(सूडसर)
|
2703002000NRG24210320241402210
|
22/03/2024
|
LAchha DEVI
|
2703002WL037256
|
LAchha DEVI
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159522540
|
|
MR LACHHA DEVI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300212100634700/9929234
(सूडसर)
|
2703002000NRG24210320241402211
|
22/03/2024
|
KALI DEVI
|
2703002WL037256
|
KALI DEVI
|
00045
|
BARB0SUDSAR
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159522587
|
|
KALI DEVI W O PAPU R
|
BANK OF BARODA(606985)
|
|
92
|
DUNGARGARH
|
RJ-270300212100634700/9929235
(सूडसर)
|
2703002000NRG24210320241402212
|
22/03/2024
|
VIMALA DEVI
|
2703002WL037256
|
VIMALA DEVI
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159522521
|
|
MR VIMALA WO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGARGARH
|
RJ-270300212100634700/9929236
(सूडसर)
|
2703002000NRG24210320241402213
|
22/03/2024
|
vimala
|
2703002WL037256
|
vimala
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159522592
|
|
BIMLA DEVI W O BHAIR
|
BANK OF BARODA(606985)
|
|
94
|
DUNGARGARH
|
RJ-270300212100634700/9929237
(सूडसर)
|
2703002000NRG24210320241402214
|
22/03/2024
|
GEETA
|
2703002WL037256
|
GEETA
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159522519
|
|
GEETA DEVI MEGHWAL W
|
BANK OF BARODA(606985)
|
|
95
|
DUNGARGARH
|
RJ-270300212100634700/9929245
(सूडसर)
|
2703002000NRG24210320241403124
|
22/03/2024
|
BADHRI RAM
|
2703002WL037277
|
BADHRI RAM
|
00045
|
BARB0SUDSAR
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159522600
|
|
BADRI NARAYAN
|
BANK OF BARODA(606985)
|
|
96
|
DUNGARGARH
|
RJ-270300212100634700/9929246
(सूडसर)
|
2703002000NRG24210320241402215
|
22/03/2024
|
FUSI DEVI
|
2703002WL037256
|
FUSI DEVI
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159522593
|
|
PHOOSI DEVI W O GOPA
|
BANK OF BARODA(606985)
|
|
97
|
DUNGARGARH
|
RJ-270300212100634700/9929253
(सूडसर)
|
2703002000NRG24210320241402216
|
22/03/2024
|
geeta
|
2703002WL037256
|
geeta
|
00045
|
BARB0SUDSAR
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159522605
|
|
GITA
|
BANK OF BARODA(606985)
|
|
98
|
DUNGARGARH
|
RJ-270300212100634700/9929258
(सूडसर)
|
2703002000NRG24210320241402217
|
22/03/2024
|
JESARAM
|
2703002WL037256
|
JESARAM
|
00045
|
BARB0SUDSAR
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159522525
|
|
JAISA RAM S O ARJUN
|
BANK OF BARODA(606985)
|
|
99
|
DUNGARGARH
|
RJ-270300212100634700/9929264
(सूडसर)
|
2703002000NRG24210320241402723
|
22/03/2024
|
PANI
|
2703002WL037270
|
PANI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159522524
|
|
PANNI DEVI WO SHRI R
|
BANK OF BARODA(606985)
|
|
100
|
DUNGARGARH
|
RJ-270300212100634700/9929294
(सूडसर)
|
2703002000NRG24210320241403125
|
22/03/2024
|
SARDA DEVI
|
2703002WL037277
|
SARDA DEVI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159522532
|
|
SHARDA WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
101
|
DUNGARGARH
|
RJ-270300212100634700/9929297
(सूडसर)
|
2703002000NRG24210320241403126
|
22/03/2024
|
Rawanti Devi
|
2703002WL037277
|
Rawanti Devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522510
|
|
REWANTI W O TILOKA R
|
BANK OF BARODA(606985)
|
|
102
|
DUNGARGARH
|
RJ-270300212100634700/9929300
(सूडसर)
|
2703002000NRG24210320241403127
|
22/03/2024
|
UDADI
|
2703002WL037277
|
UDADI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522511
|
|
UDI DEVI WO LAXMI NA
|
BANK OF BARODA(606985)
|
|
103
|
DUNGARGARH
|
RJ-270300212100634700/9929305
(सूडसर)
|
2703002000NRG24210320241403128
|
22/03/2024
|
SUSHILA
|
2703002WL037277
|
SUSHILA
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522541
|
|
SUSHILA WO BHAWAR LA
|
BANK OF BARODA(606985)
|
|
104
|
DUNGARGARH
|
RJ-270300212100634700/9929306
(सूडसर)
|
2703002000NRG24210320241403129
|
22/03/2024
|
RAMI DEVI
|
2703002WL037277
|
RAMI DEVI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522508
|
|
MRS RAMI WO TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300212100634700/9929319
(सूडसर)
|
2703002000NRG24210320241402218
|
22/03/2024
|
sumitra
|
2703002WL037256
|
sumitra
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159522514
|
|
SUMITRA DEVI WO RAJU
|
BANK OF BARODA(606985)
|
|
106
|
DUNGARGARH
|
RJ-270300212100634700/9929331
(सूडसर)
|
2703002000NRG24210320241402219
|
22/03/2024
|
surati devi
|
2703002WL037256
|
surati devi
|
00045
|
BARB0SUDSAR
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159522602
|
|
SURATI DEVI
|
BANK OF BARODA(606985)
|
|
107
|
DUNGARGARH
|
RJ-270300212100634700/9980222
(सूडसर)
|
2703002000NRG24210320241402724
|
22/03/2024
|
pooja devi
|
2703002WL037270
|
pooja devi
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159522577
|
|
POOJA POOJA
|
BANK OF BARODA(606985)
|
|
108
|
DUNGARGARH
|
RJ-270300212100634700/9980227
(सूडसर)
|
2703002000NRG24210320241402220
|
22/03/2024
|
rukhmani
|
2703002WL037256
|
rukhmani
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159522609
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DUNGARGARH
|
RJ-270300212100634700/9980232
(सूडसर)
|
2703002000NRG24210320241403130
|
22/03/2024
|
Satish kumar
|
2703002WL037277
|
Satish kumar
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159522499
|
|
SATISH KUMAR BUCHHA
|
BANK OF BARODA(606985)
|
|
110
|
DUNGARGARH
|
RJ-270300212100634700/9980234
(सूडसर)
|
2703002000NRG24210320241402726
|
22/03/2024
|
lichharam
|
2703002WL037270
|
lichharam
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522583
|
|
LICHHA RAM S O NANU
|
BANK OF BARODA(606985)
|
|
111
|
DUNGARGARH
|
RJ-270300212100634700/9980236
(सूडसर)
|
2703002000NRG24210320241402221
|
22/03/2024
|
madanlal
|
2703002WL037256
|
madanlal
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159522584
|
|
MADAN LAL S O NARAYA
|
BANK OF BARODA(606985)
|
|
112
|
DUNGARGARH
|
RJ-270300212100634700/9980236
(सूडसर)
|
2703002000NRG24210320241402222
|
22/03/2024
|
pura devi
|
2703002WL037256
|
pura devi
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159522500
|
|
SMT PURA DEVI W O MA
|
BANK OF BARODA(606985)
|
|
113
|
DUNGARGARH
|
RJ-270300212100634700/9980237
(सूडसर)
|
2703002000NRG24210320241403131
|
22/03/2024
|
seema devi
|
2703002WL037277
|
seema devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522545
|
|
SEEMA WO BHERA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257600
|
257600
|
|
|
|
|
|
|
|
|
114
|
DUNGARGARH
|
RJ-270300212100634700/9928237
(सूडसर)
|
2703002000NRG24210320241402715
|
22/03/2024
|
JASODA
|
2703002WL037270
|
JASODA
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159522610
|
|
JASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
115
|
DUNGARGARH
|
RJ-270300212100634700/9928929
(सूडसर)
|
2703002000NRG24210320241402196
|
22/03/2024
|
Sroj devi
|
2703002WL037256
|
Sroj devi
|
00415
|
SBIN0031166
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159522623
|
|
MRS SHARMA SARROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
116
|
DUNGARGARH
|
RJ-270300212100634700/50313633
(सूडसर)
|
2703002000NRG24210320241403064
|
22/03/2024
|
Vijay Kumar
|
2703002WL037277
|
Vijay Kumar
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159522640
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DUNGARGARH
|
RJ-270300212100634700/50313784
(सूडसर)
|
2703002000NRG24210320241402164
|
22/03/2024
|
santosh
|
2703002WL037256
|
santosh
|
00415
|
SBIN0031994
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159522630
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGARGARH
|
RJ-270300212100634700/5033932116
(सूडसर)
|
2703002000NRG24210320241402167
|
22/03/2024
|
shiv kumar
|
2703002WL037256
|
shiv kumar
|
00415
|
SBIN0031994
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159522625
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300212100634700/5033932117
(सूडसर)
|
2703002000NRG24210320241402168
|
22/03/2024
|
sharda devi
|
2703002WL037256
|
sharda devi
|
00415
|
SBIN0031994
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159522649
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DUNGARGARH
|
RJ-270300212100634700/5033932121
(सूडसर)
|
2703002000NRG24210320241403069
|
22/03/2024
|
omprakash
|
2703002WL037277
|
omprakash
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522629
|
|
OM PRAKASH SO RIKHA
|
BANK OF BARODA(606985)
|
|
121
|
DUNGARGARH
|
RJ-270300212100634700/5033932123
(सूडसर)
|
2703002000NRG24210320241402169
|
22/03/2024
|
savitri devi
|
2703002WL037256
|
savitri devi
|
00415
|
SBIN0031994
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159522639
|
|
MRS SAVITRI WANTRAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUNGARGARH
|
RJ-270300212100634700/5033932124
(सूडसर)
|
2703002000NRG24210320241402170
|
22/03/2024
|
sharda devi
|
2703002WL037256
|
sharda devi
|
00415
|
SBIN0031994
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159522651
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DUNGARGARH
|
RJ-270300212100634700/5033932138
(सूडसर)
|
2703002000NRG24210320241402172
|
22/03/2024
|
savitri devi
|
2703002WL037256
|
savitri devi
|
00415
|
SBIN0031994
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159522642
|
|
MRS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DUNGARGARH
|
RJ-270300212100634700/503393214
(सूडसर)
|
2703002000NRG24210320241403072
|
22/03/2024
|
meera devi
|
2703002WL037277
|
meera devi
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522632
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DUNGARGARH
|
RJ-270300212100634700/5033932147
(सूडसर)
|
2703002000NRG24210320241403074
|
22/03/2024
|
Radhakishan
|
2703002WL037277
|
Radhakishan
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159522621
|
|
MR RADHAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUNGARGARH
|
RJ-270300212100634700/5033932180
(सूडसर)
|
2703002000NRG24210320241403077
|
22/03/2024
|
ramidevi
|
2703002WL037277
|
ramidevi
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522656
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DUNGARGARH
|
RJ-270300212100634700/5033932205
(सूडसर)
|
2703002000NRG24210320241402174
|
22/03/2024
|
SAWITRI
|
2703002WL037256
|
SAWITRI
|
00415
|
SBIN0031994
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159522635
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DUNGARGARH
|
RJ-270300212100634700/5033932208
(सूडसर)
|
2703002000NRG24210320241402704
|
22/03/2024
|
Lalidevi
|
2703002WL037270
|
Lalidevi
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159522624
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DUNGARGARH
|
RJ-270300212100634700/5033932212
(सूडसर)
|
2703002000NRG24210320241402175
|
22/03/2024
|
Gita devi
|
2703002WL037256
|
Gita devi
|
00415
|
SBIN0031994
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159522647
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUNGARGARH
|
RJ-270300212100634700/5033932227
(सूडसर)
|
2703002000NRG24210320241403082
|
22/03/2024
|
baghirath
|
2703002WL037277
|
baghirath
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522622
|
|
MR BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
DUNGARGARH
|
RJ-270300212100634700/5033932237
(सूडसर)
|
2703002000NRG24210320241402176
|
22/03/2024
|
Shanto
|
2703002WL037256
|
Shanto
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159522634
|
|
SANTOSH DEVI WO MADA
|
BANK OF BARODA(606985)
|
|
132
|
DUNGARGARH
|
RJ-270300212100634700/5033932249
(सूडसर)
|
2703002000NRG24210320241402178
|
22/03/2024
|
fusi devi
|
2703002WL037256
|
fusi devi
|
00415
|
SBIN0031994
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159522611
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DUNGARGARH
|
RJ-270300212100634700/5033932265
(सूडसर)
|
2703002000NRG24210320241403089
|
22/03/2024
|
Seema Devi
|
2703002WL037277
|
Seema Devi
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159522637
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUNGARGARH
|
RJ-270300212100634700/5033932287
(सूडसर)
|
2703002000NRG24210320241402706
|
22/03/2024
|
RAMI DEVI
|
2703002WL037270
|
RAMI DEVI
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159522641
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DUNGARGARH
|
RJ-270300212100634700/5033932288
(सूडसर)
|
2703002000NRG24210320241402180
|
22/03/2024
|
puraram
|
2703002WL037256
|
puraram
|
00415
|
SBIN0031994
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159522614
|
|
MR PURARAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
DUNGARGARH
|
RJ-270300212100634700/5033932590
(सूडसर)
|
2703002000NRG24210320241402184
|
22/03/2024
|
Jagdish
|
2703002WL037256
|
Jagdish
|
00415
|
SBIN0031994
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159522652
|
|
MR JAGDISH DAS
|
STATE BANK OF INDIA(508548)
|
|
137
|
DUNGARGARH
|
RJ-270300212100634700/5033932599
(सूडसर)
|
2703002000NRG24210320241403091
|
22/03/2024
|
Purnaram
|
2703002WL037277
|
Purnaram
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159522655
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
DUNGARGARH
|
RJ-270300212100634700/5033932611
(सूडसर)
|
2703002000NRG24210320241403092
|
22/03/2024
|
Tola Ram
|
2703002WL037277
|
Tola Ram
|
00415
|
SBIN0031994
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3159522645
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
DUNGARGARH
|
RJ-270300212100634700/5033932615
(सूडसर)
|
2703002000NRG24210320241403095
|
22/03/2024
|
SITA RAM BHADU
|
2703002WL037277
|
SITA RAM BHADU
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159522628
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
140
|
DUNGARGARH
|
RJ-270300212100634700/5033932619
(सूडसर)
|
2703002000NRG24210320241403097
|
22/03/2024
|
Santosh Devi
|
2703002WL037277
|
Santosh Devi
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159522648
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DUNGARGARH
|
RJ-270300212100634700/5033932627
(सूडसर)
|
2703002000NRG24210320241403100
|
22/03/2024
|
Sarvan das
|
2703002WL037277
|
Sarvan das
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522620
|
|
MR SHARWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
142
|
DUNGARGARH
|
RJ-270300212100634700/5033932636
(सूडसर)
|
2703002000NRG24210320241403102
|
22/03/2024
|
Sanju
|
2703002WL037277
|
Sanju
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522616
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
143
|
DUNGARGARH
|
RJ-270300212100634700/5033932640
(सूडसर)
|
2703002000NRG24210320241403104
|
22/03/2024
|
Magaraj
|
2703002WL037277
|
Magaraj
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159522618
|
|
MAGRAJ LICHURAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
144
|
DUNGARGARH
|
RJ-270300212100634700/5033932641
(सूडसर)
|
2703002000NRG24210320241402710
|
22/03/2024
|
Muli
|
2703002WL037270
|
Muli
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159522612
|
|
MULI RAMDYAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
145
|
DUNGARGARH
|
RJ-270300212100634700/5033932646
(सूडसर)
|
2703002000NRG24210320241402712
|
22/03/2024
|
Koshliya
|
2703002WL037270
|
Koshliya
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522638
|
|
MRS KOUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DUNGARGARH
|
RJ-270300212100634700/5033932646
(सूडसर)
|
2703002000NRG24210320241402711
|
22/03/2024
|
Ramkishsn
|
2703002WL037270
|
Ramkishsn
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522619
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
DUNGARGARH
|
RJ-270300212100634700/50391642
(सूडसर)
|
2703002000NRG24210320241403105
|
22/03/2024
|
Balu Ram
|
2703002WL037277
|
Balu Ram
|
00415
|
SBIN0031994
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3159522627
|
|
BAL CHAND SUTHAR SO
|
BANK OF BARODA(606985)
|
|
148
|
DUNGARGARH
|
RJ-270300212100634700/50391662
(सूडसर)
|
2703002000NRG24210320241402188
|
22/03/2024
|
poonamchand
|
2703002WL037256
|
poonamchand
|
00415
|
SBIN0031994
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159522626
|
|
PURAN RAM
|
BANK OF BARODA(606985)
|
|
149
|
DUNGARGARH
|
RJ-270300212100634700/5093211-A
(सूडसर)
|
2703002000NRG24210320241402714
|
22/03/2024
|
het ram
|
2703002WL037270
|
het ram
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159522654
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
DUNGARGARH
|
RJ-270300212100634700/9928917-A
(सूडसर)
|
2703002000NRG24210320241402194
|
22/03/2024
|
bhanwarlal
|
2703002WL037256
|
bhanwarlal
|
00415
|
SBIN0031994
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159522643
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
DUNGARGARH
|
RJ-270300212100634700/9929056
(सूडसर)
|
2703002000NRG24210320241402198
|
22/03/2024
|
MEERA
|
2703002WL037256
|
MEERA
|
00415
|
SBIN0031994
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159522646
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DUNGARGARH
|
RJ-270300212100634700/9929065
(सूडसर)
|
2703002000NRG24210320241402716
|
22/03/2024
|
KESHAR
|
2703002WL037270
|
KESHAR
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159522644
|
|
MRS KESHAR WO RIGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
DUNGARGARH
|
RJ-270300212100634700/9929141
(सूडसर)
|
2703002000NRG24210320241403121
|
22/03/2024
|
BADRI DEVI
|
2703002WL037277
|
BADRI DEVI
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159522653
|
|
MRS BADRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DUNGARGARH
|
RJ-270300212100634700/9929203
(सूडसर)
|
2703002000NRG24210320241402204
|
22/03/2024
|
Geeta
|
2703002WL037256
|
Geeta
|
00415
|
SBIN0031994
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159522636
|
|
GITA DEVI WO ISHWAR
|
BANK OF BARODA(606985)
|
|
155
|
DUNGARGARH
|
RJ-270300212100634700/9929204
(सूडसर)
|
2703002000NRG24210320241402205
|
22/03/2024
|
bhaguram
|
2703002WL037256
|
bhaguram
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159522613
|
|
BHAGU RAM S O BHAGWA
|
BANK OF BARODA(606985)
|
|
156
|
DUNGARGARH
|
RJ-270300212100634700/9929220
(सूडसर)
|
2703002000NRG24210320241402722
|
22/03/2024
|
KAMALA
|
2703002WL037270
|
KAMALA
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159522650
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DUNGARGARH
|
RJ-270300212100634700/9980234
(सूडसर)
|
2703002000NRG24210320241402727
|
22/03/2024
|
Santosh
|
2703002WL037270
|
Santosh
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159522633
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DUNGARGARH
|
RJ-270300212100634700/9980240
(सूडसर)
|
2703002000NRG24210320241403132
|
22/03/2024
|
kiran devi
|
2703002WL037277
|
kiran devi
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159522631
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99600
|
99600
|
|
|
|
|
|
|
|
|
159
|
DUNGARGARH
|
RJ-270300212100634700/5033932288
(सूडसर)
|
2703002000NRG24210320241402181
|
22/03/2024
|
sila meghwal
|
2703002WL037256
|
sila meghwal
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159522617
|
|
SHILA MEGHAWAL DO SITARAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300212100634700/9980228
(सूडसर)
|
2703002000NRG24210320241402725
|
22/03/2024
|
GirdhariLal
|
2703002WL037270
|
GirdhariLal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522615
|
|
GIRDHARI SO PRATA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
161
|
DUNGARGARH
|
RJ-270300212100634700/5033932615
(सूडसर)
|
2703002000NRG24210320241403096
|
22/03/2024
|
Sarswati Devi
|
2703002WL037277
|
Sarswati Devi
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3159522496
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377050
|
377050
|
|
|
|
|
|
|
|