|
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-270300212100634700/10507465
(सूडसर)
|
2703002133NRG24040720230274702
|
05/07/2023
|
sera devi
|
2703002133WL007289
|
sera devi
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799865299
|
|
SHERA DEVI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212100634700/50313617
(सूडसर)
|
2703002133NRG24040720230274704
|
05/07/2023
|
FUSI
|
2703002133WL007289
|
FUSI
|
00045
|
BARB0SUDSAR
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799865483
|
|
PHOOSHI DEVI W/O PURA RAM ME
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212100634700/50313618
(सूडसर)
|
2703002133NRG24040720230274705
|
05/07/2023
|
KIRAN
|
2703002133WL007289
|
KIRAN
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865267
|
|
KIRAN DEVI WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212100634700/50313624
(सूडसर)
|
2703002133NRG24040720230274706
|
05/07/2023
|
jasoda
|
2703002133WL007289
|
jasoda
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865356
|
|
Jasoda
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212100634700/50313624-A
(सूडसर)
|
2703002133NRG24040720230274707
|
05/07/2023
|
SUMITRA
|
2703002133WL007289
|
SUMITRA
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865266
|
|
SUMITRA WO BABULAL
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212100634700/50313628
(सूडसर)
|
2703002133NRG24040720230274708
|
05/07/2023
|
MUKH RAM
|
2703002133WL007289
|
MUKH RAM
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865506
|
|
SUKH RAM SO REWANT RAM SONI
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212100634700/50313632
(सूडसर)
|
2703002133NRG24040720230274709
|
05/07/2023
|
Bhawari devi
|
2703002133WL007289
|
Bhawari devi
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865260
|
|
BHANWARI WO NETA RAM JAT
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212100634700/50313637
(सूडसर)
|
2703002133NRG24040720230274555
|
05/07/2023
|
rukhma
|
2703002133WL007288
|
rukhma
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865481
|
|
RUKHMA DEVI WO RAMESHWAR LAL
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212100634700/50313639
(सूडसर)
|
2703002133NRG24040720230274711
|
05/07/2023
|
LICHMA
|
2703002133WL007289
|
LICHMA
|
00045
|
BARB0SUDSAR
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799865524
|
|
LICHHMADEVI WO HEERARAM JAT
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212100634700/50313651
(सूडसर)
|
2703002133NRG24040720230274712
|
05/07/2023
|
radha devi
|
2703002133WL007289
|
radha devi
|
00045
|
BARB0SUDSAR
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799865300
|
|
RADHA DEVI WO PAPPU RAM
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212100634700/50313652
(सूडसर)
|
2703002133NRG24040720230274556
|
05/07/2023
|
phusaram
|
2703002133WL007288
|
phusaram
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865331
|
|
FUSA RAM
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212100634700/50313660
(सूडसर)
|
2703002133NRG24040720230274713
|
05/07/2023
|
MOHANI
|
2703002133WL007289
|
MOHANI
|
00045
|
BARB0SUDSAR
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799865373
|
|
Mohani
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212100634700/50313662
(सूडसर)
|
2703002133NRG24040720230274714
|
05/07/2023
|
chanda
|
2703002133WL007289
|
chanda
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865478
|
|
CHANDA W/O DHANNA RAM
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212100634700/50313665
(सूडसर)
|
2703002133NRG24040720230274715
|
05/07/2023
|
shanti
|
2703002133WL007289
|
shanti
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799865527
|
|
SANTOSH DEVI WO JAY KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212100634700/50313670
(सूडसर)
|
2703002133NRG24040720230274716
|
05/07/2023
|
UDI DEVI
|
2703002133WL007289
|
UDI DEVI
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799865499
|
|
UDI DEVI WO KESHRA RAM JAT
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212100634700/50313675
(सूडसर)
|
2703002133NRG24040720230274717
|
05/07/2023
|
mirga
|
2703002133WL007289
|
mirga
|
00045
|
BARB0SUDSAR
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799865484
|
|
MEERA DEVI JAT W/O CHHAGAN LAL
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212100634700/50313678
(सूडसर)
|
2703002133NRG24040720230274557
|
05/07/2023
|
Lichaman ram
|
2703002133WL007288
|
Lichaman ram
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865336
|
|
LICHHU RAM SO JIYARAM
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212100634700/50313781
(सूडसर)
|
2703002133NRG24040720230274718
|
05/07/2023
|
PUSPA
|
2703002133WL007289
|
PUSPA
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799865279
|
|
PUSHPA WO KISHNA RAM
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212100634700/50313785
(सूडसर)
|
2703002133NRG24040720230274559
|
05/07/2023
|
LALITA DEVI
|
2703002133WL007288
|
LALITA DEVI
|
00045
|
BARB0SUDSAR
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4799865473
|
|
LALITA WO KALU RAM
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212100634700/50313789
(सूडसर)
|
2703002133NRG24040720230274720
|
05/07/2023
|
nora
|
2703002133WL007289
|
nora
|
00045
|
BARB0SUDSAR
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799865252
|
|
NORAGI KANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
DUNGARGARH
|
RJ-270300212100634700/50313792
(सूडसर)
|
2703002133NRG24040720230274560
|
05/07/2023
|
RAJU DEVI
|
2703002133WL007288
|
RAJU DEVI
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865259
|
|
RAJU WO KOJA RAM
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212100634700/50313801-A
(सूडसर)
|
2703002133NRG24040720230274721
|
05/07/2023
|
champa devi
|
2703002133WL007289
|
champa devi
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865469
|
|
CHAMPA DEVI W/O REKHA RAM MEGH
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300212100634700/50313804
(सूडसर)
|
2703002133NRG24040720230274722
|
05/07/2023
|
NAINA DEVI
|
2703002133WL007289
|
NAINA DEVI
|
00045
|
BARB0SUDSAR
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799865329
|
|
NAINA DEVI W/O PURA RAM
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300212100634700/50313806
(सूडसर)
|
2703002133NRG24040720230274723
|
05/07/2023
|
BALI DEVI
|
2703002133WL007289
|
BALI DEVI
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865495
|
|
BALI DEVI W/O KANHIYA LAL URF
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300212100634700/50313807
(सूडसर)
|
2703002133NRG24040720230274561
|
05/07/2023
|
jetharam
|
2703002133WL007288
|
jetharam
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865311
|
|
JETHA RAM NAYAK SO JASU RAM
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212100634700/50313807
(सूडसर)
|
2703002133NRG24040720230274724
|
05/07/2023
|
sushila
|
2703002133WL007289
|
sushila
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799865496
|
|
SUSHILA DEVI WO JETHA RAM NAYAK
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300212100634700/503393
(सूडसर)
|
2703002133NRG24040720230274562
|
05/07/2023
|
banwari lal
|
2703002133WL007288
|
banwari lal
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865256
|
|
BANWARI SO GOPAL RAM
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300212100634700/503393
(सूडसर)
|
2703002133NRG24040720230274563
|
05/07/2023
|
sushila
|
2703002133WL007288
|
sushila
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865498
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300212100634700/503393209
(सूडसर)
|
2703002133NRG24040720230274725
|
05/07/2023
|
sushila devi
|
2703002133WL007289
|
sushila devi
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799865314
|
|
SUSHILA DEVI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300212100634700/50339321
(सूडसर)
|
2703002133NRG24040720230274564
|
05/07/2023
|
BHANWARLAL
|
2703002133WL007288
|
BHANWARLAL
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865338
|
|
BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300212100634700/50339321
(सूडसर)
|
2703002133NRG24040720230274565
|
05/07/2023
|
Shanti devi
|
2703002133WL007288
|
Shanti devi
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865305
|
|
SHANTI WO BHAWAR LAL
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300212100634700/503393210
(सूडसर)
|
2703002133NRG24040720230274726
|
05/07/2023
|
MANJU
|
2703002133WL007289
|
MANJU
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865254
|
|
MANJU DEVI WO SHIV LAL
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300212100634700/5033932120
(सूडसर)
|
2703002133NRG24040720230274568
|
05/07/2023
|
PUSHPA DEVI
|
2703002133WL007288
|
PUSHPA DEVI
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865374
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300212100634700/5033932125
(सूडसर)
|
2703002133NRG24040720230274570
|
05/07/2023
|
GORA DEVI
|
2703002133WL007288
|
GORA DEVI
|
00045
|
BARB0SUDSAR
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4799865284
|
|
GORA DEVI W/O BHANWAR LAL BHAD
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300212100634700/5033932126
(सूडसर)
|
2703002133NRG24040720230274727
|
05/07/2023
|
mena
|
2703002133WL007289
|
mena
|
00045
|
BARB0SUDSAR
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799865292
|
|
MAINA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300212100634700/5033932128
(सूडसर)
|
2703002133NRG24040720230274571
|
05/07/2023
|
Mukhram
|
2703002133WL007288
|
Mukhram
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865324
|
|
MUKH RAM SO SURAJA RAM
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300212100634700/5033932132
(सूडसर)
|
2703002133NRG24040720230274728
|
05/07/2023
|
shankarlal
|
2703002133WL007289
|
shankarlal
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799865512
|
|
SHANKAR LAL S/O BHAGIRATH JAT
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300212100634700/5033932135
(सूडसर)
|
2703002133NRG24040720230274729
|
05/07/2023
|
sumitra devi
|
2703002133WL007289
|
sumitra devi
|
00045
|
BARB0SUDSAR
|
480
|
480
|
Processed
|
24/08/2023
|
|
4799865269
|
|
SUMITRA WO RADHA KISHAN
|
BANK OF BARODA(606985)
|
|
39
|
DUNGARGARH
|
RJ-270300212100634700/5033932140
(सूडसर)
|
2703002133NRG24040720230274573
|
05/07/2023
|
basanti
|
2703002133WL007288
|
basanti
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865327
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300212100634700/5033932142
(सूडसर)
|
2703002133NRG24040720230274574
|
05/07/2023
|
pushpa devi
|
2703002133WL007288
|
pushpa devi
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865295
|
|
PUSHPA WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
41
|
DUNGARGARH
|
RJ-270300212100634700/5033932149
(सूडसर)
|
2703002133NRG24040720230274731
|
05/07/2023
|
Suman Devi
|
2703002133WL007289
|
Suman Devi
|
00045
|
BARB0SUDSAR
|
120
|
120
|
Processed
|
24/08/2023
|
|
4799865526
|
|
SUMAN DEVI WO PALA RAM
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300212100634700/5033932150
(सूडसर)
|
2703002133NRG24040720230274575
|
05/07/2023
|
balaram
|
2703002133WL007288
|
balaram
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865335
|
|
BALARAM JAT
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300212100634700/5033932151
(सूडसर)
|
2703002133NRG24040720230274577
|
05/07/2023
|
Mamta Devi
|
2703002133WL007288
|
Mamta Devi
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865368
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
44
|
DUNGARGARH
|
RJ-270300212100634700/5033932160
(सूडसर)
|
2703002133NRG24040720230274578
|
05/07/2023
|
SOHANRAM
|
2703002133WL007288
|
SOHANRAM
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865251
|
|
SOHAN LAL SO JODHA RAM LEGHA
|
BANK OF BARODA(606985)
|
|
45
|
DUNGARGARH
|
RJ-270300212100634700/5033932162
(सूडसर)
|
2703002133NRG24040720230274579
|
05/07/2023
|
Raju devi
|
2703002133WL007288
|
Raju devi
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865355
|
|
Raju Devi
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300212100634700/5033932166
(सूडसर)
|
2703002133NRG24040720230274735
|
05/07/2023
|
Durag devi
|
2703002133WL007289
|
Durag devi
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799865287
|
|
DURGA DEVI WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
47
|
DUNGARGARH
|
RJ-270300212100634700/5033932171
(सूडसर)
|
2703002133NRG24040720230274583
|
05/07/2023
|
surjdash
|
2703002133WL007288
|
surjdash
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865350
|
|
Suraj Das
|
BANK OF BARODA(606985)
|
|
48
|
DUNGARGARH
|
RJ-270300212100634700/5033932173
(सूडसर)
|
2703002133NRG24040720230274736
|
05/07/2023
|
kumaram
|
2703002133WL007289
|
kumaram
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865519
|
|
KUMBHA RAM S/O SHERA RAM
|
BANK OF BARODA(606985)
|
|
49
|
DUNGARGARH
|
RJ-270300212100634700/5033932174
(सूडसर)
|
2703002133NRG24040720230274585
|
05/07/2023
|
kamla devi
|
2703002133WL007288
|
kamla devi
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865298
|
|
KAMALA DEVI WO BHAWAR LAL
|
BANK OF BARODA(606985)
|
|
50
|
DUNGARGARH
|
RJ-270300212100634700/5033932177
(सूडसर)
|
2703002133NRG24040720230274586
|
05/07/2023
|
girdharidash
|
2703002133WL007288
|
girdharidash
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865500
|
|
GIRDHARI S/O DHRAM DASS SWAMI
|
BANK OF BARODA(606985)
|
|
51
|
DUNGARGARH
|
RJ-270300212100634700/5033932177
(सूडसर)
|
2703002133NRG24040720230274587
|
05/07/2023
|
jhinkori devi
|
2703002133WL007288
|
jhinkori devi
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865520
|
|
JHINKORI DEVI W/O GIRDHARI DASS
|
BANK OF BARODA(606985)
|
|
52
|
DUNGARGARH
|
RJ-270300212100634700/5033932187
(सूडसर)
|
2703002133NRG24040720230274589
|
05/07/2023
|
Malaram
|
2703002133WL007288
|
Malaram
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865271
|
|
Mr. MALARAM SHARMA
|
INDIAN BANK(607105)
|
|
53
|
DUNGARGARH
|
RJ-270300212100634700/5033932188
(सूडसर)
|
2703002133NRG24040720230274738
|
05/07/2023
|
Raju ram
|
2703002133WL007289
|
Raju ram
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799865362
|
|
Raju Ram
|
BANK OF BARODA(606985)
|
|
54
|
DUNGARGARH
|
RJ-270300212100634700/5033932190
(सूडसर)
|
2703002133NRG24040720230274590
|
05/07/2023
|
BAJRANG LAL
|
2703002133WL007288
|
BAJRANG LAL
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865339
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300212100634700/5033932196
(सूडसर)
|
2703002133NRG24040720230274740
|
05/07/2023
|
santos
|
2703002133WL007289
|
santos
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865304
|
|
SANTOSH DEVI WO BAJRANG
|
BANK OF BARODA(606985)
|
|
56
|
DUNGARGARH
|
RJ-270300212100634700/5033932201
(सूडसर)
|
2703002133NRG24040720230274592
|
05/07/2023
|
Kalavati
|
2703002133WL007288
|
Kalavati
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865354
|
|
Kalawati
|
BANK OF BARODA(606985)
|
|
57
|
DUNGARGARH
|
RJ-270300212100634700/5033932204
(सूडसर)
|
2703002133NRG24040720230274741
|
05/07/2023
|
PHUSI DEVI
|
2703002133WL007289
|
PHUSI DEVI
|
00045
|
BARB0SUDSAR
|
480
|
480
|
Processed
|
24/08/2023
|
|
4799865291
|
|
PHUSI DEVI WO TILOKA RAM
|
BANK OF BARODA(606985)
|
|
58
|
DUNGARGARH
|
RJ-270300212100634700/5033932207
(सूडसर)
|
2703002133NRG24040720230274593
|
05/07/2023
|
muniram
|
2703002133WL007288
|
muniram
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865352
|
|
Munni Ram
|
BANK OF BARODA(606985)
|
|
59
|
DUNGARGARH
|
RJ-270300212100634700/5033932212
(सूडसर)
|
2703002133NRG24040720230274594
|
05/07/2023
|
AIDAN
|
2703002133WL007288
|
AIDAN
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865371
|
|
Aidan
|
BANK OF BARODA(606985)
|
|
60
|
DUNGARGARH
|
RJ-270300212100634700/5033932214
(सूडसर)
|
2703002133NRG24040720230274596
|
05/07/2023
|
Laluram
|
2703002133WL007288
|
Laluram
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865325
|
|
LALU RAM SO RID MALA RAM
|
BANK OF BARODA(606985)
|
|
61
|
DUNGARGARH
|
RJ-270300212100634700/5033932214
(सूडसर)
|
2703002133NRG24040720230274597
|
05/07/2023
|
Lichma
|
2703002133WL007288
|
Lichma
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865332
|
|
LICHAMA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
DUNGARGARH
|
RJ-270300212100634700/5033932216
(सूडसर)
|
2703002133NRG24040720230274743
|
05/07/2023
|
Baju Devi
|
2703002133WL007289
|
Baju Devi
|
00045
|
BARB0SUDSAR
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799865346
|
|
Baju Devi
|
BANK OF BARODA(606985)
|
|
63
|
DUNGARGARH
|
RJ-270300212100634700/5033932217
(सूडसर)
|
2703002133NRG24040720230274744
|
05/07/2023
|
Mira
|
2703002133WL007289
|
Mira
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799865360
|
|
Mira
|
BANK OF BARODA(606985)
|
|
64
|
DUNGARGARH
|
RJ-270300212100634700/5033932228
(सूडसर)
|
2703002133NRG24040720230274747
|
05/07/2023
|
Revantram
|
2703002133WL007289
|
Revantram
|
00045
|
BARB0SUDSAR
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799865337
|
|
REVANT RAM
|
BANK OF BARODA(606985)
|
|
65
|
DUNGARGARH
|
RJ-270300212100634700/5033932229
(सूडसर)
|
2703002133NRG24040720230274598
|
05/07/2023
|
Chagan Lal
|
2703002133WL007288
|
Chagan Lal
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865364
|
|
Chagan Lal
|
BANK OF BARODA(606985)
|
|
66
|
DUNGARGARH
|
RJ-270300212100634700/5033932229
(सूडसर)
|
2703002133NRG24040720230274599
|
05/07/2023
|
Suman
|
2703002133WL007288
|
Suman
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865308
|
|
SUMAN WO CHHAGAN LAL
|
BANK OF BARODA(606985)
|
|
67
|
DUNGARGARH
|
RJ-270300212100634700/5033932235
(सूडसर)
|
2703002133NRG24040720230274600
|
05/07/2023
|
devaram
|
2703002133WL007288
|
devaram
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865340
|
|
DEVA RAM
|
BANK OF BARODA(606985)
|
|
68
|
DUNGARGARH
|
RJ-270300212100634700/5033932236
(सूडसर)
|
2703002133NRG24040720230274601
|
05/07/2023
|
Salochsna
|
2703002133WL007288
|
Salochsna
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865253
|
|
SULOCHANA WO DURGADATT
|
BANK OF BARODA(606985)
|
|
69
|
DUNGARGARH
|
RJ-270300212100634700/5033932238
(सूडसर)
|
2703002133NRG24040720230274603
|
05/07/2023
|
Kisnlal
|
2703002133WL007288
|
Kisnlal
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865459
|
|
KISHAN LAL SO SURJARAM
|
BANK OF BARODA(606985)
|
|
70
|
DUNGARGARH
|
RJ-270300212100634700/5033932241
(सूडसर)
|
2703002133NRG24040720230274605
|
05/07/2023
|
AMRI
|
2703002133WL007288
|
AMRI
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865363
|
|
Amari Devi
|
BANK OF BARODA(606985)
|
|
71
|
DUNGARGARH
|
RJ-270300212100634700/5033932244
(सूडसर)
|
2703002133NRG24040720230274608
|
05/07/2023
|
ramnarayan
|
2703002133WL007288
|
ramnarayan
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865313
|
|
RAM NARAYAN
|
BANK OF BARODA(606985)
|
|
72
|
DUNGARGARH
|
RJ-270300212100634700/5033932245
(सूडसर)
|
2703002133NRG24040720230274610
|
05/07/2023
|
indra devi
|
2703002133WL007288
|
indra devi
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865302
|
|
INDRA DEVI WO BHANWARLAL
|
BANK OF BARODA(606985)
|
|
73
|
DUNGARGARH
|
RJ-270300212100634700/5033932246
(सूडसर)
|
2703002133NRG24040720230274611
|
05/07/2023
|
Ramesh
|
2703002133WL007288
|
Ramesh
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865345
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
74
|
DUNGARGARH
|
RJ-270300212100634700/5033932247
(सूडसर)
|
2703002133NRG24040720230274749
|
05/07/2023
|
bhawarlal
|
2703002133WL007289
|
bhawarlal
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865334
|
|
BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
75
|
DUNGARGARH
|
RJ-270300212100634700/5033932250
(सूडसर)
|
2703002133NRG24040720230274612
|
05/07/2023
|
sitaram
|
2703002133WL007288
|
sitaram
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865361
|
|
Sitaram
|
BANK OF BARODA(606985)
|
|
76
|
DUNGARGARH
|
RJ-270300212100634700/5033932254
(सूडसर)
|
2703002133NRG24040720230274614
|
05/07/2023
|
Laxman ram
|
2703002133WL007288
|
Laxman ram
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865448
|
|
LAXMAN RAM JAT
|
BANK OF BARODA(606985)
|
|
77
|
DUNGARGARH
|
RJ-270300212100634700/5033932255
(सूडसर)
|
2703002133NRG24040720230274615
|
05/07/2023
|
kamla
|
2703002133WL007288
|
kamla
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865317
|
|
KAMALA DEVI WO PUNAM CHAND
|
BANK OF BARODA(606985)
|
|
78
|
DUNGARGARH
|
RJ-270300212100634700/5033932268
(सूडसर)
|
2703002133NRG24040720230274752
|
05/07/2023
|
kanta devi
|
2703002133WL007289
|
kanta devi
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865326
|
|
KANTA DEVI WO LIKHMA RAM
|
BANK OF BARODA(606985)
|
|
79
|
DUNGARGARH
|
RJ-270300212100634700/5033932271
(सूडसर)
|
2703002133NRG24040720230274616
|
05/07/2023
|
rampayri
|
2703002133WL007288
|
rampayri
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865342
|
|
RAMPYARI
|
BANK OF BARODA(606985)
|
|
80
|
DUNGARGARH
|
RJ-270300212100634700/5033932272
(सूडसर)
|
2703002133NRG24040720230274753
|
05/07/2023
|
Santos
|
2703002133WL007289
|
Santos
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799865316
|
|
SANTOSH WO GIDHA RAM
|
BANK OF BARODA(606985)
|
|
81
|
DUNGARGARH
|
RJ-270300212100634700/5033932274
(सूडसर)
|
2703002133NRG24040720230274754
|
05/07/2023
|
Muli
|
2703002133WL007289
|
Muli
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865372
|
|
Muli
|
BANK OF BARODA(606985)
|
|
82
|
DUNGARGARH
|
RJ-270300212100634700/5033932275
(सूडसर)
|
2703002133NRG24040720230274755
|
05/07/2023
|
sumitra meghwal
|
2703002133WL007289
|
sumitra meghwal
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799865367
|
|
Sumitra Meghwal
|
BANK OF BARODA(606985)
|
|
83
|
DUNGARGARH
|
RJ-270300212100634700/5033932283
(सूडसर)
|
2703002133NRG24040720230274619
|
05/07/2023
|
Anaram
|
2703002133WL007288
|
Anaram
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865452
|
|
ANNA RAM S/O LICHU RAM BHADU
|
BANK OF BARODA(606985)
|
|
84
|
DUNGARGARH
|
RJ-270300212100634700/5033932285
(सूडसर)
|
2703002133NRG24040720230274622
|
05/07/2023
|
Devi
|
2703002133WL007288
|
Devi
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865315
|
|
DEVI WO TOLA RAM
|
BANK OF BARODA(606985)
|
|
85
|
DUNGARGARH
|
RJ-270300212100634700/5033932286
(सूडसर)
|
2703002133NRG24040720230274623
|
05/07/2023
|
SAMPU
|
2703002133WL007288
|
SAMPU
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865369
|
|
Sampu
|
BANK OF BARODA(606985)
|
|
86
|
DUNGARGARH
|
RJ-270300212100634700/5033932289
(सूडसर)
|
2703002133NRG24040720230274625
|
05/07/2023
|
Aasaram
|
2703002133WL007288
|
Aasaram
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865341
|
|
ASHARAM
|
BANK OF BARODA(606985)
|
|
87
|
DUNGARGARH
|
RJ-270300212100634700/5033932587
(सूडसर)
|
2703002133NRG24040720230274627
|
05/07/2023
|
Bajrang Lal
|
2703002133WL007288
|
Bajrang Lal
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865514
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DUNGARGARH
|
RJ-270300212100634700/5033932588
(सूडसर)
|
2703002133NRG24040720230274756
|
05/07/2023
|
maya devi
|
2703002133WL007289
|
maya devi
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865328
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300212100634700/5033932594
(सूडसर)
|
2703002133NRG24040720230274629
|
05/07/2023
|
Bajrang
|
2703002133WL007288
|
Bajrang
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865322
|
|
BAJRANG LAL SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
90
|
DUNGARGARH
|
RJ-270300212100634700/5033932607
(सूडसर)
|
2703002133NRG24040720230274633
|
05/07/2023
|
Rupa Devi
|
2703002133WL007288
|
Rupa Devi
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865357
|
|
Rupa Devi
|
BANK OF BARODA(606985)
|
|
91
|
DUNGARGARH
|
RJ-270300212100634700/5033932609
(सूडसर)
|
2703002133NRG24040720230274636
|
05/07/2023
|
JAGDISH PRASAD
|
2703002133WL007288
|
JAGDISH PRASAD
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865366
|
|
Jagdish Prasad
|
BANK OF BARODA(606985)
|
|
92
|
DUNGARGARH
|
RJ-270300212100634700/5033932610
(सूडसर)
|
2703002133NRG24040720230274637
|
05/07/2023
|
KAMLA
|
2703002133WL007288
|
KAMLA
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865289
|
|
KAMALA DEVI WO DEVI LAL
|
BANK OF BARODA(606985)
|
|
93
|
DUNGARGARH
|
RJ-270300212100634700/50391611
(सूडसर)
|
2703002133NRG24040720230274758
|
05/07/2023
|
Durga
|
2703002133WL007289
|
Durga
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865461
|
|
DURGA DEVI W/O LEKHRAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
94
|
DUNGARGARH
|
RJ-270300212100634700/50391613
(सूडसर)
|
2703002133NRG24040720230274640
|
05/07/2023
|
Pushpa
|
2703002133WL007288
|
Pushpa
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865365
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
95
|
DUNGARGARH
|
RJ-270300212100634700/50391616
(सूडसर)
|
2703002133NRG24040720230274759
|
05/07/2023
|
RUKHAMA
|
2703002133WL007289
|
RUKHAMA
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865487
|
|
RUKHMA WO PERMESHWAR
|
BANK OF BARODA(606985)
|
|
96
|
DUNGARGARH
|
RJ-270300212100634700/50391638
(सूडसर)
|
2703002133NRG24040720230274642
|
05/07/2023
|
SUNIL
|
2703002133WL007288
|
SUNIL
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865453
|
|
SUNIL SO MURLIDHAR SHARMA
|
BANK OF BARODA(606985)
|
|
97
|
DUNGARGARH
|
RJ-270300212100634700/50391643
(सूडसर)
|
2703002133NRG24040720230274760
|
05/07/2023
|
PARAMA
|
2703002133WL007289
|
PARAMA
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865489
|
|
PARMA WO GORI SANKER NAI
|
BANK OF BARODA(606985)
|
|
98
|
DUNGARGARH
|
RJ-270300212100634700/50391649
(सूडसर)
|
2703002133NRG24040720230274761
|
05/07/2023
|
NIRMA DEVI
|
2703002133WL007289
|
NIRMA DEVI
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799865497
|
|
NIRMA DEVI W/O RAM GOPAL
|
BANK OF BARODA(606985)
|
|
99
|
DUNGARGARH
|
RJ-270300212100634700/50391654
(सूडसर)
|
2703002133NRG24040720230274643
|
05/07/2023
|
Sahi Ram
|
2703002133WL007288
|
Sahi Ram
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865343
|
|
SAHI RAM
|
BANK OF BARODA(606985)
|
|
100
|
DUNGARGARH
|
RJ-270300212100634700/50391655
(सूडसर)
|
2703002133NRG24040720230274762
|
05/07/2023
|
MEERA
|
2703002133WL007289
|
MEERA
|
00045
|
BARB0SUDSAR
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799865513
|
|
MEERA DEVI W/O PURAN MAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
101
|
DUNGARGARH
|
RJ-270300212100634700/50391662
(सूडसर)
|
2703002133NRG24040720230274644
|
05/07/2023
|
mohani
|
2703002133WL007288
|
mohani
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865492
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGARGARH
|
RJ-270300212100634700/50391667
(सूडसर)
|
2703002133NRG24040720230274646
|
05/07/2023
|
omparkash
|
2703002133WL007288
|
omparkash
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865370
|
|
Omprakash
|
BANK OF BARODA(606985)
|
|
103
|
DUNGARGARH
|
RJ-270300212100634700/50391675
(सूडसर)
|
2703002133NRG24040720230274763
|
05/07/2023
|
bansilal
|
2703002133WL007289
|
bansilal
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865515
|
|
BANSHILAL SO MEGHARAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
104
|
DUNGARGARH
|
RJ-270300212100634700/50392165
(सूडसर)
|
2703002133NRG24040720230274764
|
05/07/2023
|
mangaldas
|
2703002133WL007289
|
mangaldas
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865458
|
|
MANGALDASS SWAMI S/O BEERDASS
|
BANK OF BARODA(606985)
|
|
105
|
DUNGARGARH
|
RJ-270300212100634700/50392469
(सूडसर)
|
2703002133NRG24040720230274765
|
05/07/2023
|
GEETA
|
2703002133WL007289
|
GEETA
|
00045
|
BARB0SUDSAR
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799865518
|
|
GEETA DEVI W/O REKHA RAM JAT
|
BANK OF BARODA(606985)
|
|
106
|
DUNGARGARH
|
RJ-270300212100634700/50392952
(सूडसर)
|
2703002133NRG24040720230274766
|
05/07/2023
|
Suki
|
2703002133WL007289
|
Suki
|
00045
|
BARB0SUDSAR
|
360
|
360
|
Processed
|
24/08/2023
|
|
4799865349
|
|
Sukhi Devi
|
BANK OF BARODA(606985)
|
|
107
|
DUNGARGARH
|
RJ-270300212100634700/50397116
(सूडसर)
|
2703002133NRG24040720230274650
|
05/07/2023
|
CHINA DEVI
|
2703002133WL007288
|
CHINA DEVI
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865290
|
|
CHAINA WO GHANSHYAM
|
BANK OF BARODA(606985)
|
|
108
|
DUNGARGARH
|
RJ-270300212100634700/5058808
(सूडसर)
|
2703002133NRG24040720230274651
|
05/07/2023
|
buli devi
|
2703002133WL007288
|
buli devi
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865296
|
|
BULI DEVI WO PANCHA RAM
|
BANK OF BARODA(606985)
|
|
109
|
DUNGARGARH
|
RJ-270300212100634700/5093216-A
(सूडसर)
|
2703002133NRG24040720230274655
|
05/07/2023
|
Chhoti devi
|
2703002133WL007288
|
Chhoti devi
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865511
|
|
CHOTI DEVI WO SANWAR RAM NAI
|
BANK OF BARODA(606985)
|
|
110
|
DUNGARGARH
|
RJ-270300212100634700/5093216-A
(सूडसर)
|
2703002133NRG24040720230274654
|
05/07/2023
|
SANWARMAL
|
2703002133WL007288
|
SANWARMAL
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865294
|
|
SANVAR RAM SO BHANVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DUNGARGARH
|
RJ-270300212100634700/5093217
(सूडसर)
|
2703002133NRG24040720230274656
|
05/07/2023
|
sunder
|
2703002133WL007288
|
sunder
|
00045
|
BARB0SUDSAR
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4799865301
|
|
SUNDER DEVI W O SITA RAM
|
BANK OF BARODA(606985)
|
|
112
|
DUNGARGARH
|
RJ-270300212100634700/9905175
(सूडसर)
|
2703002133NRG24040720230274657
|
05/07/2023
|
GAYATRI
|
2703002133WL007288
|
GAYATRI
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865310
|
|
GAYATRI DEVI WO NEM DAS
|
BANK OF BARODA(606985)
|
|
113
|
DUNGARGARH
|
RJ-270300212100634700/9905598-A
(सूडसर)
|
2703002133NRG24040720230274658
|
05/07/2023
|
ANITA
|
2703002133WL007288
|
ANITA
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865330
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
114
|
DUNGARGARH
|
RJ-270300212100634700/9907182-A
(सूडसर)
|
2703002133NRG24040720230274767
|
05/07/2023
|
KISTURI DEVI
|
2703002133WL007289
|
KISTURI DEVI
|
00045
|
BARB0SUDSAR
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799865306
|
|
KISTURI DEVI WO HARIRAM
|
BANK OF BARODA(606985)
|
|
115
|
DUNGARGARH
|
RJ-270300212100634700/9928905
(सूडसर)
|
2703002133NRG24040720230274768
|
05/07/2023
|
RUKHAMA
|
2703002133WL007289
|
RUKHAMA
|
00045
|
BARB0SUDSAR
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799865280
|
|
RUKHMA WO NARAINRAM
|
BANK OF BARODA(606985)
|
|
116
|
DUNGARGARH
|
RJ-270300212100634700/9928906
(सूडसर)
|
2703002133NRG24040720230274769
|
05/07/2023
|
MANGILAL
|
2703002133WL007289
|
MANGILAL
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865451
|
|
MANGI LAL S/O PEMA RAM JAT
|
BANK OF BARODA(606985)
|
|
117
|
DUNGARGARH
|
RJ-270300212100634700/9928907
(सूडसर)
|
2703002133NRG24040720230274662
|
05/07/2023
|
CHANDURAM
|
2703002133WL007288
|
CHANDURAM
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865312
|
|
CHANDU RAM JAT
|
BANK OF BARODA(606985)
|
|
118
|
DUNGARGARH
|
RJ-270300212100634700/9928907
(सूडसर)
|
2703002133NRG24040720230274661
|
05/07/2023
|
PURNI
|
2703002133WL007288
|
PURNI
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865491
|
|
PURNI DEVI W/O CHANDA RAM JAT
|
BANK OF BARODA(606985)
|
|
119
|
DUNGARGARH
|
RJ-270300212100634700/9928912
(सूडसर)
|
2703002133NRG24040720230274770
|
05/07/2023
|
SUSHILA
|
2703002133WL007289
|
SUSHILA
|
00045
|
BARB0SUDSAR
|
240
|
240
|
Processed
|
24/08/2023
|
|
4799865359
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
120
|
DUNGARGARH
|
RJ-270300212100634700/9928930
(सूडसर)
|
2703002133NRG24040720230274771
|
05/07/2023
|
BIJU
|
2703002133WL007289
|
BIJU
|
00045
|
BARB0SUDSAR
|
120
|
120
|
Processed
|
24/08/2023
|
|
4799865504
|
|
BIRJU DEVI W/O BADRI PRASAD SH
|
BANK OF BARODA(606985)
|
|
121
|
DUNGARGARH
|
RJ-270300212100634700/9928941
(सूडसर)
|
2703002133NRG24040720230274663
|
05/07/2023
|
UMA
|
2703002133WL007288
|
UMA
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865455
|
|
JAGDISH PRASAD
|
BANK OF BARODA(606985)
|
|
122
|
DUNGARGARH
|
RJ-270300212100634700/9928942
(सूडसर)
|
2703002133NRG24040720230274664
|
05/07/2023
|
Kanta Devi
|
2703002133WL007288
|
Kanta Devi
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865293
|
|
KANTA DEVI WO SHIVRATAN
|
BANK OF BARODA(606985)
|
|
123
|
DUNGARGARH
|
RJ-270300212100634700/9928960
(सूडसर)
|
2703002133NRG24040720230274772
|
05/07/2023
|
Tija
|
2703002133WL007289
|
Tija
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865508
|
|
TEEJA DEVI W/O DUNGAR DASS SWA
|
BANK OF BARODA(606985)
|
|
124
|
DUNGARGARH
|
RJ-270300212100634700/9928980
(सूडसर)
|
2703002133NRG24040720230274773
|
05/07/2023
|
kamala devi
|
2703002133WL007289
|
kamala devi
|
00045
|
BARB0SUDSAR
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799865474
|
|
KAMLA W/O BHAGIRATH
|
BANK OF BARODA(606985)
|
|
125
|
DUNGARGARH
|
RJ-270300212100634700/9928992-A
(सूडसर)
|
2703002133NRG24040720230274774
|
05/07/2023
|
DEVAKI
|
2703002133WL007289
|
DEVAKI
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865262
|
|
DEVAKI WO NARSARM
|
BANK OF BARODA(606985)
|
|
126
|
DUNGARGARH
|
RJ-270300212100634700/9929021
(सूडसर)
|
2703002133NRG24040720230274666
|
05/07/2023
|
rameshwar lal
|
2703002133WL007288
|
rameshwar lal
|
00045
|
BARB0SUDSAR
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4799865449
|
|
RAMESHWER LAL SHRMA
|
BANK OF BARODA(606985)
|
|
127
|
DUNGARGARH
|
RJ-270300212100634700/9929029
(सूडसर)
|
2703002133NRG24040720230274776
|
05/07/2023
|
pana
|
2703002133WL007289
|
pana
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799865353
|
|
Pana Devi
|
BANK OF BARODA(606985)
|
|
128
|
DUNGARGARH
|
RJ-270300212100634700/9929053
(सूडसर)
|
2703002133NRG24040720230274669
|
05/07/2023
|
santodsh
|
2703002133WL007288
|
santodsh
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865509
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
129
|
DUNGARGARH
|
RJ-270300212100634700/9929054
(सूडसर)
|
2703002133NRG24040720230274670
|
05/07/2023
|
BIMA DEVI
|
2703002133WL007288
|
BIMA DEVI
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865472
|
|
VIMLA W/O GOPALA RAM JAT
|
BANK OF BARODA(606985)
|
|
130
|
DUNGARGARH
|
RJ-270300212100634700/9929074
(सूडसर)
|
2703002133NRG24040720230274777
|
05/07/2023
|
parmeshwari
|
2703002133WL007289
|
parmeshwari
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865475
|
|
RAMESHWARI
|
BANK OF BARODA(606985)
|
|
131
|
DUNGARGARH
|
RJ-270300212100634700/9929110
(सूडसर)
|
2703002133NRG24040720230274779
|
05/07/2023
|
parmeshwar
|
2703002133WL007289
|
parmeshwar
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865480
|
|
PARAMA RAM SO TIKU RAM
|
BANK OF BARODA(606985)
|
|
132
|
DUNGARGARH
|
RJ-270300212100634700/9929111
(सूडसर)
|
2703002133NRG24040720230274780
|
05/07/2023
|
MANOHARI
|
2703002133WL007289
|
MANOHARI
|
00045
|
BARB0SUDSAR
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799865277
|
|
MANOHARI DEVI WO RAMREKH JAT
|
BANK OF BARODA(606985)
|
|
133
|
DUNGARGARH
|
RJ-270300212100634700/9929115
(सूडसर)
|
2703002133NRG24040720230274781
|
05/07/2023
|
KOSHLYA
|
2703002133WL007289
|
KOSHLYA
|
00045
|
BARB0SUDSAR
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799865261
|
|
KOSHLIYA DEVI WO BHAGIRATH
|
BANK OF BARODA(606985)
|
|
134
|
DUNGARGARH
|
RJ-270300212100634700/9929118
(सूडसर)
|
2703002133NRG24040720230274782
|
05/07/2023
|
BHANWARI
|
2703002133WL007289
|
BHANWARI
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799865258
|
|
BHAWARI WO LUNA RAM
|
BANK OF BARODA(606985)
|
|
135
|
DUNGARGARH
|
RJ-270300212100634700/9929121
(सूडसर)
|
2703002133NRG24040720230274672
|
05/07/2023
|
Ramlal
|
2703002133WL007288
|
Ramlal
|
00045
|
BARB0SUDSAR
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4799865321
|
|
RAMLAL SO REWANT RAM
|
BANK OF BARODA(606985)
|
|
136
|
DUNGARGARH
|
RJ-270300212100634700/9929122
(सूडसर)
|
2703002133NRG24040720230274673
|
05/07/2023
|
Bhanwarlal
|
2703002133WL007288
|
Bhanwarlal
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865250
|
|
BHANWAR LAL SO KHIYA RAM BRAHMAN
|
BANK OF BARODA(606985)
|
|
137
|
DUNGARGARH
|
RJ-270300212100634700/9929138
(सूडसर)
|
2703002133NRG24040720230274674
|
05/07/2023
|
munnilal
|
2703002133WL007288
|
munnilal
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865318
|
|
MUNNI RAM SO KHERAJA RAM
|
BANK OF BARODA(606985)
|
|
138
|
DUNGARGARH
|
RJ-270300212100634700/9929139
(सूडसर)
|
2703002133NRG24040720230274675
|
05/07/2023
|
AMARI
|
2703002133WL007288
|
AMARI
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865286
|
|
AMERI DEVI WO PUNAM CHAND
|
BANK OF BARODA(606985)
|
|
139
|
DUNGARGARH
|
RJ-270300212100634700/9929146
(सूडसर)
|
2703002133NRG24040720230274783
|
05/07/2023
|
Kishana
|
2703002133WL007289
|
Kishana
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865347
|
|
Kishana Devi
|
BANK OF BARODA(606985)
|
|
140
|
DUNGARGARH
|
RJ-270300212100634700/9929152
(सूडसर)
|
2703002133NRG24040720230274676
|
05/07/2023
|
Balaram
|
2703002133WL007288
|
Balaram
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865521
|
|
BALARAM S/O TIKURAM
|
BANK OF BARODA(606985)
|
|
141
|
DUNGARGARH
|
RJ-270300212100634700/9929157
(सूडसर)
|
2703002133NRG24040720230274784
|
05/07/2023
|
udi
|
2703002133WL007289
|
udi
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865255
|
|
UDI WO HADMANA RAM
|
BANK OF BARODA(606985)
|
|
142
|
DUNGARGARH
|
RJ-270300212100634700/9929173
(सूडसर)
|
2703002133NRG24040720230274785
|
05/07/2023
|
lichma
|
2703002133WL007289
|
lichma
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799865264
|
|
LICHHAMA WO HANUMAN
|
BANK OF BARODA(606985)
|
|
143
|
DUNGARGARH
|
RJ-270300212100634700/9929174
(सूडसर)
|
2703002133NRG24040720230274786
|
05/07/2023
|
gomati
|
2703002133WL007289
|
gomati
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865297
|
|
GOMATI WO REWANTA RAM
|
BANK OF BARODA(606985)
|
|
144
|
DUNGARGARH
|
RJ-270300212100634700/9929176
(सूडसर)
|
2703002133NRG24040720230274787
|
05/07/2023
|
radha devi
|
2703002133WL007289
|
radha devi
|
00045
|
BARB0SUDSAR
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799865482
|
|
RADHA W/O RAM RATAN
|
BANK OF BARODA(606985)
|
|
145
|
DUNGARGARH
|
RJ-270300212100634700/9929177-A
(सूडसर)
|
2703002133NRG24040720230274678
|
05/07/2023
|
AASI
|
2703002133WL007288
|
AASI
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865307
|
|
ASI DEVI WO BHOMA RAM
|
BANK OF BARODA(606985)
|
|
146
|
DUNGARGARH
|
RJ-270300212100634700/9929186
(सूडसर)
|
2703002133NRG24040720230274679
|
05/07/2023
|
parmeshwari
|
2703002133WL007288
|
parmeshwari
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865288
|
|
PERMESHWARI WO TOLARAM NAYAK
|
BANK OF BARODA(606985)
|
|
147
|
DUNGARGARH
|
RJ-270300212100634700/9929187
(सूडसर)
|
2703002133NRG24040720230274788
|
05/07/2023
|
keshar
|
2703002133WL007289
|
keshar
|
00045
|
BARB0SUDSAR
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799865282
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DUNGARGARH
|
RJ-270300212100634700/9929191
(सूडसर)
|
2703002133NRG24040720230274789
|
05/07/2023
|
GUMANI
|
2703002133WL007289
|
GUMANI
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865479
|
|
GUMANI WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
149
|
DUNGARGARH
|
RJ-270300212100634700/9929195
(सूडसर)
|
2703002133NRG24040720230274680
|
05/07/2023
|
shanti
|
2703002133WL007288
|
shanti
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865303
|
|
SHANTI WO MOHANRAM
|
BANK OF BARODA(606985)
|
|
150
|
DUNGARGARH
|
RJ-270300212100634700/9929196
(सूडसर)
|
2703002133NRG24040720230274790
|
05/07/2023
|
ram lal
|
2703002133WL007289
|
ram lal
|
00045
|
BARB0SUDSAR
|
120
|
120
|
Processed
|
24/08/2023
|
|
4799865351
|
|
Ram Lal
|
BANK OF BARODA(606985)
|
|
151
|
DUNGARGARH
|
RJ-270300212100634700/9929199
(सूडसर)
|
2703002133NRG24040720230274791
|
05/07/2023
|
maghi
|
2703002133WL007289
|
maghi
|
00045
|
BARB0SUDSAR
|
120
|
120
|
Processed
|
24/08/2023
|
|
4799865270
|
|
MAGHI DEVI W/O RUGHA RAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
152
|
DUNGARGARH
|
RJ-270300212100634700/9929200
(सूडसर)
|
2703002133NRG24040720230274792
|
05/07/2023
|
BHANWARI
|
2703002133WL007289
|
BHANWARI
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799865462
|
|
BHANWARI WO SAHI RAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
153
|
DUNGARGARH
|
RJ-270300212100634700/9929210
(सूडसर)
|
2703002133NRG24040720230274795
|
05/07/2023
|
lichhma
|
2703002133WL007289
|
lichhma
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799865272
|
|
LICHHAMA DEVI W/O RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
154
|
DUNGARGARH
|
RJ-270300212100634700/9929212
(सूडसर)
|
2703002133NRG24040720230274796
|
05/07/2023
|
BEGARAM
|
2703002133WL007289
|
BEGARAM
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865456
|
|
BEGA RAM S/O GOPAL RAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
155
|
DUNGARGARH
|
RJ-270300212100634700/9929212
(सूडसर)
|
2703002133NRG24040720230274798
|
05/07/2023
|
GOPALRAM
|
2703002133WL007289
|
GOPALRAM
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865505
|
|
GOPALA RAM S/O RAWATA RAM MEGH
|
BANK OF BARODA(606985)
|
|
156
|
DUNGARGARH
|
RJ-270300212100634700/9929214
(सूडसर)
|
2703002133NRG24040720230274800
|
05/07/2023
|
GEETA DEVI
|
2703002133WL007289
|
GEETA DEVI
|
00045
|
BARB0SUDSAR
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799865501
|
|
GEETA DEVI MEGHWAL W/O KISHNA
|
BANK OF BARODA(606985)
|
|
157
|
DUNGARGARH
|
RJ-270300212100634700/9929215
(सूडसर)
|
2703002133NRG24040720230274801
|
05/07/2023
|
Fusi devi
|
2703002133WL007289
|
Fusi devi
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799865502
|
|
PHUSI W/ O BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
158
|
DUNGARGARH
|
RJ-270300212100634700/9929217
(सूडसर)
|
2703002133NRG24040720230274802
|
05/07/2023
|
shanti devi
|
2703002133WL007289
|
shanti devi
|
00045
|
BARB0SUDSAR
|
120
|
120
|
Processed
|
24/08/2023
|
|
4799865273
|
|
SHANTI DEVI W/O DEVI LAL MEGHW
|
BANK OF BARODA(606985)
|
|
159
|
DUNGARGARH
|
RJ-270300212100634700/9929218
(सूडसर)
|
2703002133NRG24040720230274803
|
05/07/2023
|
shanti devi
|
2703002133WL007289
|
shanti devi
|
00045
|
BARB0SUDSAR
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799865276
|
|
SHANTI DEVI W/O MALARAM
|
BANK OF BARODA(606985)
|
|
160
|
DUNGARGARH
|
RJ-270300212100634700/9929218-A
(सूडसर)
|
2703002133NRG24040720230274804
|
05/07/2023
|
JAMNA
|
2703002133WL007289
|
JAMNA
|
00045
|
BARB0SUDSAR
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799865486
|
|
JAMNA SANSHI W/O MALA RAM
|
BANK OF BARODA(606985)
|
|
161
|
DUNGARGARH
|
RJ-270300212100634700/9929224
(सूडसर)
|
2703002133NRG24040720230274683
|
05/07/2023
|
bhanwari devi
|
2703002133WL007288
|
bhanwari devi
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865285
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DUNGARGARH
|
RJ-270300212100634700/9929227
(सूडसर)
|
2703002133NRG24040720230274807
|
05/07/2023
|
sukharam
|
2703002133WL007289
|
sukharam
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799865275
|
|
SUKHA RAM SO GUNA RAM JAT
|
BANK OF BARODA(606985)
|
|
163
|
DUNGARGARH
|
RJ-270300212100634700/9929229
(सूडसर)
|
2703002133NRG24040720230274808
|
05/07/2023
|
KHIVANI
|
2703002133WL007289
|
KHIVANI
|
00045
|
BARB0SUDSAR
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799865283
|
|
KHIVANI DEVI W/O MANGI LAL MEG
|
BANK OF BARODA(606985)
|
|
164
|
DUNGARGARH
|
RJ-270300212100634700/9929230
(सूडसर)
|
2703002133NRG24040720230274809
|
05/07/2023
|
PANA DEVI
|
2703002133WL007289
|
PANA DEVI
|
00045
|
BARB0SUDSAR
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799865468
|
|
PANNI DEVI W/O PRABHU RAM MEGH
|
BANK OF BARODA(606985)
|
|
165
|
DUNGARGARH
|
RJ-270300212100634700/9929231
(सूडसर)
|
2703002133NRG24040720230274684
|
05/07/2023
|
tiku ram
|
2703002133WL007288
|
tiku ram
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865463
|
|
TIKU RAM
|
BANK OF BARODA(606985)
|
|
166
|
DUNGARGARH
|
RJ-270300212100634700/9929233
(सूडसर)
|
2703002133NRG24040720230274810
|
05/07/2023
|
LAchha DEVI
|
2703002133WL007289
|
LAchha DEVI
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865268
|
|
MR LACHHA DEVI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
DUNGARGARH
|
RJ-270300212100634700/9929234
(सूडसर)
|
2703002133NRG24040720230274811
|
05/07/2023
|
KALI DEVI
|
2703002133WL007289
|
KALI DEVI
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865503
|
|
KALI DEVI W/O PAPU RAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
168
|
DUNGARGARH
|
RJ-270300212100634700/9929235
(सूडसर)
|
2703002133NRG24040720230274685
|
05/07/2023
|
Budhram
|
2703002133WL007288
|
Budhram
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865470
|
|
BUDHA RAM S/O BHANWAR LAL MEGH
|
BANK OF BARODA(606985)
|
|
169
|
DUNGARGARH
|
RJ-270300212100634700/9929235
(सूडसर)
|
2703002133NRG24040720230274812
|
05/07/2023
|
VIMALA DEVI
|
2703002133WL007289
|
VIMALA DEVI
|
00045
|
BARB0SUDSAR
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799865510
|
|
MR VIMALA WO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
DUNGARGARH
|
RJ-270300212100634700/9929237
(सूडसर)
|
2703002133NRG24040720230274687
|
05/07/2023
|
GEETA
|
2703002133WL007288
|
GEETA
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865274
|
|
GEETA DEVI MEGHWAL W/O SURJA R
|
BANK OF BARODA(606985)
|
|
171
|
DUNGARGARH
|
RJ-270300212100634700/9929237
(सूडसर)
|
2703002133NRG24040720230274686
|
05/07/2023
|
SURJARAM
|
2703002133WL007288
|
SURJARAM
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865493
|
|
SURJA RAM S/O KIRTA RAM MEGHWA
|
BANK OF BARODA(606985)
|
|
172
|
DUNGARGARH
|
RJ-270300212100634700/9929238
(सूडसर)
|
2703002133NRG24040720230274813
|
05/07/2023
|
Dhudara ram
|
2703002133WL007289
|
Dhudara ram
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799865467
|
|
DHURA RAM S/O PRABHU RAM MEGHW
|
BANK OF BARODA(606985)
|
|
173
|
DUNGARGARH
|
RJ-270300212100634700/9929240
(सूडसर)
|
2703002133NRG24040720230274814
|
05/07/2023
|
kirtaram
|
2703002133WL007289
|
kirtaram
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799865320
|
|
KIRATA RAM SO GUNA RAM
|
BANK OF BARODA(606985)
|
|
174
|
DUNGARGARH
|
RJ-270300212100634700/9929246
(सूडसर)
|
2703002133NRG24040720230274815
|
05/07/2023
|
FUSI DEVI
|
2703002133WL007289
|
FUSI DEVI
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865464
|
|
PHOOSI DEVI W/O GOPAL RAM MEGH
|
BANK OF BARODA(606985)
|
|
175
|
DUNGARGARH
|
RJ-270300212100634700/9929247
(सूडसर)
|
2703002133NRG24040720230274816
|
05/07/2023
|
suman
|
2703002133WL007289
|
suman
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865466
|
|
SUMAN DEVI W/O SHARVAN RAM JAT
|
BANK OF BARODA(606985)
|
|
176
|
DUNGARGARH
|
RJ-270300212100634700/9929249
(सूडसर)
|
2703002133NRG24040720230274817
|
05/07/2023
|
VIMALA
|
2703002133WL007289
|
VIMALA
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799865281
|
|
VIMLA DEVI WO SHARVAN RAM
|
BANK OF BARODA(606985)
|
|
177
|
DUNGARGARH
|
RJ-270300212100634700/9929253
(सूडसर)
|
2703002133NRG24040720230274819
|
05/07/2023
|
geeta
|
2703002133WL007289
|
geeta
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799865358
|
|
Gita
|
BANK OF BARODA(606985)
|
|
178
|
DUNGARGARH
|
RJ-270300212100634700/9929254
(सूडसर)
|
2703002133NRG24040720230274820
|
05/07/2023
|
Cunni
|
2703002133WL007289
|
Cunni
|
00045
|
BARB0SUDSAR
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799865323
|
|
CHUNI DEVI WO ISHAVAR RAM
|
BANK OF BARODA(606985)
|
|
179
|
DUNGARGARH
|
RJ-270300212100634700/9929258
(सूडसर)
|
2703002133NRG24040720230274822
|
05/07/2023
|
CHUNNI
|
2703002133WL007289
|
CHUNNI
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799865465
|
|
CHUNNI DEVI W/O JAISA RAM MEGH
|
BANK OF BARODA(606985)
|
|
180
|
DUNGARGARH
|
RJ-270300212100634700/9929258
(सूडसर)
|
2703002133NRG24040720230274821
|
05/07/2023
|
JESARAM
|
2703002133WL007289
|
JESARAM
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799865517
|
|
JAISA RAM S/O ARJUN RAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
181
|
DUNGARGARH
|
RJ-270300212100634700/9929277
(सूडसर)
|
2703002133NRG24040720230274823
|
05/07/2023
|
BHANWARI DEVI
|
2703002133WL007289
|
BHANWARI DEVI
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865507
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DUNGARGARH
|
RJ-270300212100634700/9929277
(सूडसर)
|
2703002133NRG24040720230274688
|
05/07/2023
|
GOPALA RAM
|
2703002133WL007288
|
GOPALA RAM
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865457
|
|
GOPAL RAM S/O KUMBHA RAM NAI
|
BANK OF BARODA(606985)
|
|
183
|
DUNGARGARH
|
RJ-270300212100634700/9929289
(सूडसर)
|
2703002133NRG24040720230274689
|
05/07/2023
|
SRIRAM
|
2703002133WL007288
|
SRIRAM
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865476
|
|
SHRI RAM SO REWANT RAM
|
BANK OF BARODA(606985)
|
|
184
|
DUNGARGARH
|
RJ-270300212100634700/9929291
(सूडसर)
|
2703002133NRG24040720230274690
|
05/07/2023
|
CHAMPA
|
2703002133WL007288
|
CHAMPA
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865309
|
|
CHAMPA DEVI WO HETRAM
|
BANK OF BARODA(606985)
|
|
185
|
DUNGARGARH
|
RJ-270300212100634700/9929291-A
(सूडसर)
|
2703002133NRG24040720230274691
|
05/07/2023
|
Bhomaram
|
2703002133WL007288
|
Bhomaram
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865319
|
|
BHOMA RAM SO SHREE RAM
|
BANK OF BARODA(606985)
|
|
186
|
DUNGARGARH
|
RJ-270300212100634700/9929292
(सूडसर)
|
2703002133NRG24040720230274692
|
05/07/2023
|
surajaram
|
2703002133WL007288
|
surajaram
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865485
|
|
SURJA RAM JAT SO BUDHA RAM
|
BANK OF BARODA(606985)
|
|
187
|
DUNGARGARH
|
RJ-270300212100634700/9929293
(सूडसर)
|
2703002133NRG24040720230274693
|
05/07/2023
|
KAMA
|
2703002133WL007288
|
KAMA
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865454
|
|
KAMALA DEVI W/O CHATRA RAM BHA
|
BANK OF BARODA(606985)
|
|
188
|
DUNGARGARH
|
RJ-270300212100634700/9929296
(सूडसर)
|
2703002133NRG24040720230274694
|
05/07/2023
|
balaram
|
2703002133WL007288
|
balaram
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865522
|
|
BALA RAM S/O GANESHA RAM
|
BANK OF BARODA(606985)
|
|
189
|
DUNGARGARH
|
RJ-270300212100634700/9929297
(सूडसर)
|
2703002133NRG24040720230274824
|
05/07/2023
|
Rawanti Devi
|
2703002133WL007289
|
Rawanti Devi
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799865490
|
|
REWANTI W/O TILOKA RAM JAT
|
BANK OF BARODA(606985)
|
|
190
|
DUNGARGARH
|
RJ-270300212100634700/9929298-A
(सूडसर)
|
2703002133NRG24040720230274825
|
05/07/2023
|
mena
|
2703002133WL007289
|
mena
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865488
|
|
MAINA WO NEMA RAM
|
BANK OF BARODA(606985)
|
|
191
|
DUNGARGARH
|
RJ-270300212100634700/9929300
(सूडसर)
|
2703002133NRG24040720230274826
|
05/07/2023
|
UDADI
|
2703002133WL007289
|
UDADI
|
00045
|
BARB0SUDSAR
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799865278
|
|
UDI DEVI WO LAXMI NARAIN NAI
|
BANK OF BARODA(606985)
|
|
192
|
DUNGARGARH
|
RJ-270300212100634700/9929309
(सूडसर)
|
2703002133NRG24040720230274829
|
05/07/2023
|
SOHANI
|
2703002133WL007289
|
SOHANI
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799865265
|
|
SOHINI DEVI WO RUGHA RAM
|
BANK OF BARODA(606985)
|
|
193
|
DUNGARGARH
|
RJ-270300212100634700/9929313
(सूडसर)
|
2703002133NRG24040720230274830
|
05/07/2023
|
FULA
|
2703002133WL007289
|
FULA
|
00045
|
BARB0SUDSAR
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799865471
|
|
FULA DEVI WO KUMBHA RAM NAYAK
|
BANK OF BARODA(606985)
|
|
194
|
DUNGARGARH
|
RJ-270300212100634700/9929314
(सूडसर)
|
2703002133NRG24040720230274831
|
05/07/2023
|
shanti
|
2703002133WL007289
|
shanti
|
00045
|
BARB0SUDSAR
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799865257
|
|
MRS SHANTI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
195
|
DUNGARGARH
|
RJ-270300212100634700/9929319
(सूडसर)
|
2703002133NRG24040720230274832
|
05/07/2023
|
sumitra
|
2703002133WL007289
|
sumitra
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865494
|
|
SUMITRA DEVI WO RAJU RAM NAI
|
BANK OF BARODA(606985)
|
|
196
|
DUNGARGARH
|
RJ-270300212100634700/9929320
(सूडसर)
|
2703002133NRG24040720230274833
|
05/07/2023
|
BADU
|
2703002133WL007289
|
BADU
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865525
|
|
BADU DEVI WOGOPAL RAM
|
BANK OF BARODA(606985)
|
|
197
|
DUNGARGARH
|
RJ-270300212100634700/9929324
(सूडसर)
|
2703002133NRG24040720230274834
|
05/07/2023
|
GOGA DEVI
|
2703002133WL007289
|
GOGA DEVI
|
00045
|
BARB0SUDSAR
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865477
|
|
GOGA DEVI W/O RAM KISHAN
|
BANK OF BARODA(606985)
|
|
198
|
DUNGARGARH
|
RJ-270300212100634700/9929324
(सूडसर)
|
2703002133NRG24040720230274695
|
05/07/2023
|
ramkishan
|
2703002133WL007288
|
ramkishan
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865516
|
|
RAM KISHAN SO KUMBHA RAM NAI
|
BANK OF BARODA(606985)
|
|
199
|
DUNGARGARH
|
RJ-270300212100634700/9929331
(सूडसर)
|
2703002133NRG24040720230274835
|
05/07/2023
|
surati devi
|
2703002133WL007289
|
surati devi
|
00045
|
BARB0SUDSAR
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799865348
|
|
Surati Devi
|
BANK OF BARODA(606985)
|
|
200
|
DUNGARGARH
|
RJ-270300212100634700/9929336
(सूडसर)
|
2703002133NRG24040720230274836
|
05/07/2023
|
Rewantram
|
2703002133WL007289
|
Rewantram
|
00045
|
BARB0SUDSAR
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799865344
|
|
Revant Ram
|
BANK OF BARODA(606985)
|
|
201
|
DUNGARGARH
|
RJ-270300212100634700/99293646
(सूडसर)
|
2703002133NRG24040720230274837
|
05/07/2023
|
Jivanram
|
2703002133WL007289
|
Jivanram
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799865460
|
|
JIVAN RAM S/O BHURA RAM MEGHWA
|
BANK OF BARODA(606985)
|
|
202
|
DUNGARGARH
|
RJ-270300212100634700/99392950
(सूडसर)
|
2703002133NRG24040720230274838
|
05/07/2023
|
sushila
|
2703002133WL007289
|
sushila
|
00045
|
BARB0SUDSAR
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799865333
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
203
|
DUNGARGARH
|
RJ-270300212100634700/9980223
(सूडसर)
|
2703002133NRG24040720230274698
|
05/07/2023
|
Duli chand
|
2703002133WL007288
|
Duli chand
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865447
|
|
DULI CHAND SO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
204
|
DUNGARGARH
|
RJ-270300212100634700/9980224
(सूडसर)
|
2703002133NRG24040720230274839
|
05/07/2023
|
Parma devi
|
2703002133WL007289
|
Parma devi
|
00045
|
BARB0SUDSAR
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799865263
|
|
PARMA WO PANCHI RAM
|
BANK OF BARODA(606985)
|
|
205
|
DUNGARGARH
|
RJ-270300212100634700/9980232
(सूडसर)
|
2703002133NRG24040720230274700
|
05/07/2023
|
Satish kumar
|
2703002133WL007288
|
Satish kumar
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865450
|
|
SATISH KUMAR BUCHHA
|
BANK OF BARODA(606985)
|
|
206
|
DUNGARGARH
|
RJ-270300212100634700/9980238
(सूडसर)
|
2703002133NRG24040720230274701
|
05/07/2023
|
laxmanram
|
2703002133WL007288
|
laxmanram
|
00045
|
BARB0SUDSAR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865523
|
|
LAXMINARAYAN SHARMA SO GOPA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404370
|
404370
|
|
|
|
|
|
|
|
|
207
|
DUNGARGARH
|
RJ-270300212100634700/9928237
(सूडसर)
|
2703002133NRG24040720230274659
|
05/07/2023
|
JASODA
|
2703002133WL007288
|
JASODA
|
00354
|
PUNB0360400
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865377
|
|
JASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
208
|
DUNGARGARH
|
RJ-270300212100634700/50303432
(सूडसर)
|
2703002133NRG24040720230274703
|
05/07/2023
|
badu
|
2703002133WL007289
|
badu
|
00415
|
SBIN0031994
|
120
|
120
|
Processed
|
24/08/2023
|
|
4799865403
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DUNGARGARH
|
RJ-270300212100634700/50313615
(सूडसर)
|
2703002133NRG24040720230274552
|
05/07/2023
|
PARAMA
|
2703002133WL007288
|
PARAMA
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865405
|
|
PARAMA DESHBANDHU
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
210
|
DUNGARGARH
|
RJ-270300212100634700/50313621
(सूडसर)
|
2703002133NRG24040720230274554
|
05/07/2023
|
bhanwri devi
|
2703002133WL007288
|
bhanwri devi
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865440
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DUNGARGARH
|
RJ-270300212100634700/50313621
(सूडसर)
|
2703002133NRG24040720230274553
|
05/07/2023
|
ramkishan
|
2703002133WL007288
|
ramkishan
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865378
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
DUNGARGARH
|
RJ-270300212100634700/50313635
(सूडसर)
|
2703002133NRG24040720230274710
|
05/07/2023
|
lichma
|
2703002133WL007289
|
lichma
|
00415
|
SBIN0031994
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799865412
|
|
SOHAN LAL S/O BANSHI LAL BHAT
|
BANK OF BARODA(606985)
|
|
213
|
DUNGARGARH
|
RJ-270300212100634700/50313778-A
(सूडसर)
|
2703002133NRG24040720230274558
|
05/07/2023
|
GEETA DEVI
|
2703002133WL007288
|
GEETA DEVI
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865436
|
|
MRS GITA WO SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
DUNGARGARH
|
RJ-270300212100634700/503393211
(सूडसर)
|
2703002133NRG24040720230274566
|
05/07/2023
|
KALI DEVI
|
2703002133WL007288
|
KALI DEVI
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865425
|
|
MR THANA RAM MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
DUNGARGARH
|
RJ-270300212100634700/5033932118
(सूडसर)
|
2703002133NRG24040720230274567
|
05/07/2023
|
sushila devi
|
2703002133WL007288
|
sushila devi
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865431
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DUNGARGARH
|
RJ-270300212100634700/5033932123
(सूडसर)
|
2703002133NRG24040720230274569
|
05/07/2023
|
savitri devi
|
2703002133WL007288
|
savitri devi
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865421
|
|
MRS SAVITRI WANTRAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
DUNGARGARH
|
RJ-270300212100634700/5033932137
(सूडसर)
|
2703002133NRG24040720230274572
|
05/07/2023
|
SUMITRA
|
2703002133WL007288
|
SUMITRA
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865429
|
|
MRS SUMITRA WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
218
|
DUNGARGARH
|
RJ-270300212100634700/5033932138
(सूडसर)
|
2703002133NRG24040720230274730
|
05/07/2023
|
savitri devi
|
2703002133WL007289
|
savitri devi
|
00415
|
SBIN0031994
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799865422
|
|
MRS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DUNGARGARH
|
RJ-270300212100634700/5033932151
(सूडसर)
|
2703002133NRG24040720230274576
|
05/07/2023
|
Suresh kumar
|
2703002133WL007288
|
Suresh kumar
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865382
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
DUNGARGARH
|
RJ-270300212100634700/5033932156
(सूडसर)
|
2703002133NRG24040720230274732
|
05/07/2023
|
rewantram
|
2703002133WL007289
|
rewantram
|
00415
|
SBIN0031994
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865404
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
DUNGARGARH
|
RJ-270300212100634700/5033932157
(सूडसर)
|
2703002133NRG24040720230274734
|
05/07/2023
|
RUPA DEVI
|
2703002133WL007289
|
RUPA DEVI
|
00415
|
SBIN0031994
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865413
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DUNGARGARH
|
RJ-270300212100634700/5033932167
(सूडसर)
|
2703002133NRG24040720230274580
|
05/07/2023
|
banaram
|
2703002133WL007288
|
banaram
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865443
|
|
MR BANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
DUNGARGARH
|
RJ-270300212100634700/5033932170
(सूडसर)
|
2703002133NRG24040720230274581
|
05/07/2023
|
lekhram
|
2703002133WL007288
|
lekhram
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865442
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
DUNGARGARH
|
RJ-270300212100634700/5033932170
(सूडसर)
|
2703002133NRG24040720230274582
|
05/07/2023
|
Manju
|
2703002133WL007288
|
Manju
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865419
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
225
|
DUNGARGARH
|
RJ-270300212100634700/5033932172
(सूडसर)
|
2703002133NRG24040720230274584
|
05/07/2023
|
Sarswati
|
2703002133WL007288
|
Sarswati
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865438
|
|
MRS SARSWATI SONI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DUNGARGARH
|
RJ-270300212100634700/5033932180
(सूडसर)
|
2703002133NRG24040720230274737
|
05/07/2023
|
ramidevi
|
2703002133WL007289
|
ramidevi
|
00415
|
SBIN0031994
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799865445
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DUNGARGARH
|
RJ-270300212100634700/5033932185
(सूडसर)
|
2703002133NRG24040720230274588
|
05/07/2023
|
BIMLA
|
2703002133WL007288
|
BIMLA
|
00415
|
SBIN0031994
|
3003
|
3003
|
Rejected
|
25/08/2023
|
|
4799865418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
DUNGARGARH
|
RJ-270300212100634700/5033932200
(सूडसर)
|
2703002133NRG24040720230274591
|
05/07/2023
|
Bima devi
|
2703002133WL007288
|
Bima devi
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865375
|
|
MRS BEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
DUNGARGARH
|
RJ-270300212100634700/5033932210
(सूडसर)
|
2703002133NRG24040720230274742
|
05/07/2023
|
Debi devi
|
2703002133WL007289
|
Debi devi
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799865384
|
|
DEBI DEVI WO DURGA RAM
|
BANK OF BARODA(606985)
|
|
230
|
DUNGARGARH
|
RJ-270300212100634700/5033932212
(सूडसर)
|
2703002133NRG24040720230274595
|
05/07/2023
|
Gita devi
|
2703002133WL007288
|
Gita devi
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865426
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
DUNGARGARH
|
RJ-270300212100634700/5033932225
(सूडसर)
|
2703002133NRG24040720230274746
|
05/07/2023
|
jasoda devi
|
2703002133WL007289
|
jasoda devi
|
00415
|
SBIN0031994
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865420
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DUNGARGARH
|
RJ-270300212100634700/5033932225
(सूडसर)
|
2703002133NRG24040720230274745
|
05/07/2023
|
Prem
|
2703002133WL007289
|
Prem
|
00415
|
SBIN0031994
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865401
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
DUNGARGARH
|
RJ-270300212100634700/5033932228
(सूडसर)
|
2703002133NRG24040720230274748
|
05/07/2023
|
sardha
|
2703002133WL007289
|
sardha
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799865446
|
|
MRS SHARDA WO REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
DUNGARGARH
|
RJ-270300212100634700/5033932237
(सूडसर)
|
2703002133NRG24040720230274602
|
05/07/2023
|
Shanto
|
2703002133WL007288
|
Shanto
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865410
|
|
SANTOSH DEVI WO MADAN LAL SHARMA
|
BANK OF BARODA(606985)
|
|
235
|
DUNGARGARH
|
RJ-270300212100634700/5033932240
(सूडसर)
|
2703002133NRG24040720230274604
|
05/07/2023
|
pushpa
|
2703002133WL007288
|
pushpa
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865441
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
236
|
DUNGARGARH
|
RJ-270300212100634700/5033932242
(सूडसर)
|
2703002133NRG24040720230274606
|
05/07/2023
|
bagtaram
|
2703002133WL007288
|
bagtaram
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865394
|
|
MR BAGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
DUNGARGARH
|
RJ-270300212100634700/5033932243
(सूडसर)
|
2703002133NRG24040720230274607
|
05/07/2023
|
bliram
|
2703002133WL007288
|
bliram
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865395
|
|
MR BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
DUNGARGARH
|
RJ-270300212100634700/5033932245
(सूडसर)
|
2703002133NRG24040720230274609
|
05/07/2023
|
BHANWARLAL
|
2703002133WL007288
|
BHANWARLAL
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865398
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DUNGARGARH
|
RJ-270300212100634700/5033932249
(सूडसर)
|
2703002133NRG24040720230274750
|
05/07/2023
|
fusi devi
|
2703002133WL007289
|
fusi devi
|
00415
|
SBIN0031994
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799865380
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DUNGARGARH
|
RJ-270300212100634700/5033932253
(सूडसर)
|
2703002133NRG24040720230274613
|
05/07/2023
|
sarwan ram
|
2703002133WL007288
|
sarwan ram
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865397
|
|
SHRAWAN RAM
|
BANK OF BARODA(606985)
|
|
241
|
DUNGARGARH
|
RJ-270300212100634700/5033932276
(सूडसर)
|
2703002133NRG24040720230274618
|
05/07/2023
|
geeta devi
|
2703002133WL007288
|
geeta devi
|
00415
|
SBIN0031994
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4799865434
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DUNGARGARH
|
RJ-270300212100634700/5033932276
(सूडसर)
|
2703002133NRG24040720230274617
|
05/07/2023
|
Nibmaram
|
2703002133WL007288
|
Nibmaram
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865408
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
DUNGARGARH
|
RJ-270300212100634700/5033932284
(सूडसर)
|
2703002133NRG24040720230274620
|
05/07/2023
|
purnaram
|
2703002133WL007288
|
purnaram
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865393
|
|
PURAN RAM SO LICHHURAM BHADU
|
BANK OF BARODA(606985)
|
|
244
|
DUNGARGARH
|
RJ-270300212100634700/5033932284
(सूडसर)
|
2703002133NRG24040720230274621
|
05/07/2023
|
saroj devi
|
2703002133WL007288
|
saroj devi
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865437
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DUNGARGARH
|
RJ-270300212100634700/5033932288
(सूडसर)
|
2703002133NRG24040720230274624
|
05/07/2023
|
puraram
|
2703002133WL007288
|
puraram
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865387
|
|
MR PURARAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
DUNGARGARH
|
RJ-270300212100634700/5033932593
(सूडसर)
|
2703002133NRG24040720230274628
|
05/07/2023
|
Rajendra
|
2703002133WL007288
|
Rajendra
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865383
|
|
MR RAJENDRA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
247
|
DUNGARGARH
|
RJ-270300212100634700/5033932602
(सूडसर)
|
2703002133NRG24040720230274630
|
05/07/2023
|
Mghi Devi
|
2703002133WL007288
|
Mghi Devi
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865376
|
|
MRS MADHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
DUNGARGARH
|
RJ-270300212100634700/5033932603
(सूडसर)
|
2703002133NRG24040720230274631
|
05/07/2023
|
Manoj Kumar
|
2703002133WL007288
|
Manoj Kumar
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865417
|
|
Manoj Kumar
|
BANK OF BARODA(606985)
|
|
249
|
DUNGARGARH
|
RJ-270300212100634700/5033932604
(सूडसर)
|
2703002133NRG24040720230274632
|
05/07/2023
|
Imarti Devi
|
2703002133WL007288
|
Imarti Devi
|
00415
|
SBIN0031994
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4799865386
|
|
MRS IMARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DUNGARGARH
|
RJ-270300212100634700/5033932608
(सूडसर)
|
2703002133NRG24040720230274634
|
05/07/2023
|
Jagdish
|
2703002133WL007288
|
Jagdish
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865399
|
|
JAGDISH BHADU
|
STATE BANK OF INDIA(508548)
|
|
251
|
DUNGARGARH
|
RJ-270300212100634700/5033932608
(सूडसर)
|
2703002133NRG24040720230274635
|
05/07/2023
|
Koushlya
|
2703002133WL007288
|
Koushlya
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865379
|
|
MRS KOUSHLYA WO JAGDISH BHADU
|
STATE BANK OF INDIA(508548)
|
|
252
|
DUNGARGARH
|
RJ-270300212100634700/5033932611
(सूडसर)
|
2703002133NRG24040720230274638
|
05/07/2023
|
SANTOSH
|
2703002133WL007288
|
SANTOSH
|
00415
|
SBIN0031994
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4799865416
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
253
|
DUNGARGARH
|
RJ-270300212100634700/5033932612
(सूडसर)
|
2703002133NRG24040720230274757
|
05/07/2023
|
subhash
|
2703002133WL007289
|
subhash
|
00415
|
SBIN0031994
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799865389
|
|
Subhash
|
BANK OF BARODA(606985)
|
|
254
|
DUNGARGARH
|
RJ-270300212100634700/50391612
(सूडसर)
|
2703002133NRG24040720230274639
|
05/07/2023
|
PURKHA RAM
|
2703002133WL007288
|
PURKHA RAM
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865428
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
DUNGARGARH
|
RJ-270300212100634700/50391634
(सूडसर)
|
2703002133NRG24040720230274641
|
05/07/2023
|
METHI DEVI
|
2703002133WL007288
|
METHI DEVI
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865409
|
|
MRS METHI
|
STATE BANK OF INDIA(508548)
|
|
256
|
DUNGARGARH
|
RJ-270300212100634700/50391663
(सूडसर)
|
2703002133NRG24040720230274645
|
05/07/2023
|
Durga
|
2703002133WL007288
|
Durga
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865433
|
|
MRS DURGA WO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
DUNGARGARH
|
RJ-270300212100634700/50391668
(सूडसर)
|
2703002133NRG24040720230274647
|
05/07/2023
|
Bhawari
|
2703002133WL007288
|
Bhawari
|
00415
|
SBIN0031994
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4799865444
|
|
BHAVRI WO SAVAR MAL
|
BANK OF BARODA(606985)
|
|
258
|
DUNGARGARH
|
RJ-270300212100634700/50394831
(सूडसर)
|
2703002133NRG24040720230274649
|
05/07/2023
|
PUSHPA
|
2703002133WL007288
|
PUSHPA
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865406
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
DUNGARGARH
|
RJ-270300212100634700/5093211-A
(सूडसर)
|
2703002133NRG24040720230274652
|
05/07/2023
|
het ram
|
2703002133WL007288
|
het ram
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865439
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
DUNGARGARH
|
RJ-270300212100634700/9928242
(सूडसर)
|
2703002133NRG24040720230274660
|
05/07/2023
|
tilokaram
|
2703002133WL007288
|
tilokaram
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865392
|
|
MR TILOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
DUNGARGARH
|
RJ-270300212100634700/9928973
(सूडसर)
|
2703002133NRG24040720230274665
|
05/07/2023
|
SUGANI
|
2703002133WL007288
|
SUGANI
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865423
|
|
MRS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
DUNGARGARH
|
RJ-270300212100634700/9928993
(सूडसर)
|
2703002133NRG24040720230274775
|
05/07/2023
|
Sita Devi
|
2703002133WL007289
|
Sita Devi
|
00415
|
SBIN0031994
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865407
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
DUNGARGARH
|
RJ-270300212100634700/9929045
(सूडसर)
|
2703002133NRG24040720230274667
|
05/07/2023
|
GOPALRAM
|
2703002133WL007288
|
GOPALRAM
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865396
|
|
GOPALARAM SO PEMA RAM
|
BANK OF BARODA(606985)
|
|
264
|
DUNGARGARH
|
RJ-270300212100634700/9929050
(सूडसर)
|
2703002133NRG24040720230274668
|
05/07/2023
|
Shravan Kumar
|
2703002133WL007288
|
Shravan Kumar
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865402
|
|
SHARVAN RAM S/O PHOOSA RAM NAI
|
BANK OF BARODA(606985)
|
|
265
|
DUNGARGARH
|
RJ-270300212100634700/9929065
(सूडसर)
|
2703002133NRG24040720230274671
|
05/07/2023
|
KESHAR
|
2703002133WL007288
|
KESHAR
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865424
|
|
MRS KESHAR WO RIGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
DUNGARGARH
|
RJ-270300212100634700/9929095
(सूडसर)
|
2703002133NRG24040720230274778
|
05/07/2023
|
mohanram
|
2703002133WL007289
|
mohanram
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799865400
|
|
MR MOHAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
267
|
DUNGARGARH
|
RJ-270300212100634700/9929177-A
(सूडसर)
|
2703002133NRG24040720230274677
|
05/07/2023
|
BHOMARAM
|
2703002133WL007288
|
BHOMARAM
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865391
|
|
BHOMARAM SO RUGHA RAM
|
BANK OF BARODA(606985)
|
|
268
|
DUNGARGARH
|
RJ-270300212100634700/9929203
(सूडसर)
|
2703002133NRG24040720230274793
|
05/07/2023
|
Geeta
|
2703002133WL007289
|
Geeta
|
00415
|
SBIN0031994
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865415
|
|
GITA DEVI WO ISHWAR RAM
|
BANK OF BARODA(606985)
|
|
269
|
DUNGARGARH
|
RJ-270300212100634700/9929204
(सूडसर)
|
2703002133NRG24040720230274794
|
05/07/2023
|
bhaguram
|
2703002133WL007289
|
bhaguram
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799865385
|
|
BHAGU RAM S/O BHAGWANA RAM
|
BANK OF BARODA(606985)
|
|
270
|
DUNGARGARH
|
RJ-270300212100634700/9929212
(सूडसर)
|
2703002133NRG24040720230274799
|
05/07/2023
|
GEETA
|
2703002133WL007289
|
GEETA
|
00415
|
SBIN0031994
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865414
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DUNGARGARH
|
RJ-270300212100634700/9929212
(सूडसर)
|
2703002133NRG24040720230274797
|
05/07/2023
|
Sarvan
|
2703002133WL007289
|
Sarvan
|
00415
|
SBIN0031994
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799865381
|
|
MR SHARVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
DUNGARGARH
|
RJ-270300212100634700/9929220
(सूडसर)
|
2703002133NRG24040720230274682
|
05/07/2023
|
KAMALA
|
2703002133WL007288
|
KAMALA
|
00415
|
SBIN0031994
|
3003
|
3003
|
Rejected
|
25/08/2023
|
|
4799865430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
DUNGARGARH
|
RJ-270300212100634700/9929252-A
(सूडसर)
|
2703002133NRG24040720230274818
|
05/07/2023
|
kisturi devi
|
2703002133WL007289
|
kisturi devi
|
00415
|
SBIN0031994
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799865411
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DUNGARGARH
|
RJ-270300212100634700/9929302
(सूडसर)
|
2703002133NRG24040720230274827
|
05/07/2023
|
MAGHI
|
2703002133WL007289
|
MAGHI
|
00415
|
SBIN0031994
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799865427
|
|
MAGHI DEVI WO SHRI RAM
|
BANK OF BARODA(606985)
|
|
275
|
DUNGARGARH
|
RJ-270300212100634700/9929308
(सूडसर)
|
2703002133NRG24040720230274828
|
05/07/2023
|
sohan ram
|
2703002133WL007289
|
sohan ram
|
00415
|
SBIN0031994
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799865435
|
|
SOHANRAM S/O SEVARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
276
|
DUNGARGARH
|
RJ-270300212100634700/9980221
(सूडसर)
|
2703002133NRG24040720230274697
|
05/07/2023
|
dewaram
|
2703002133WL007288
|
dewaram
|
00415
|
SBIN0031994
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865432
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167340
|
167340
|
|
|
|
|
|
|
|
|
277
|
DUNGARGARH
|
RJ-270300212100634700/5033932289
(सूडसर)
|
2703002133NRG24040720230274626
|
05/07/2023
|
sarswati
|
2703002133WL007288
|
sarswati
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865390
|
|
SARSWATI DO SITARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
DUNGARGARH
|
RJ-270300212100634700/9980228
(सूडसर)
|
2703002133NRG24040720230274699
|
05/07/2023
|
GirdhariLal
|
2703002133WL007288
|
GirdhariLal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799865388
|
|
GIRDHARI SO PRATA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
580719
|
580719
|
|
|
|
|
|
|
|