|
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-270300212100634700/50313628
(सूडसर)
|
2703002000NRG24210220241279359
|
21/02/2024
|
MUKH RAM
|
2703002WL033154
|
MUKH RAM
|
00045
|
BARB0SUDSAR
|
600
|
600
|
Processed
|
13/04/2024
|
|
2929949620
|
|
SUKH RAM SO REWANT R
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212100634700/50313632
(सूडसर)
|
2703002000NRG24210220241279360
|
21/02/2024
|
Bhawari devi
|
2703002WL033154
|
Bhawari devi
|
00045
|
BARB0SUDSAR
|
420
|
420
|
Processed
|
13/04/2024
|
|
2929949629
|
|
BHANWARI WO NETA RAM
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212100634700/50313651
(सूडसर)
|
2703002000NRG24210220241279361
|
21/02/2024
|
radha devi
|
2703002WL033154
|
radha devi
|
00045
|
BARB0SUDSAR
|
480
|
480
|
Processed
|
13/04/2024
|
|
2929949635
|
|
RADHA DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212100634700/50313653
(सूडसर)
|
2703002000NRG24210220241279362
|
21/02/2024
|
LICHHMA
|
2703002WL033154
|
LICHHMA
|
00045
|
BARB0SUDSAR
|
480
|
480
|
Processed
|
13/04/2024
|
|
2929949614
|
|
LICHHAMA WO HARIRAM
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212100634700/50313660
(सूडसर)
|
2703002000NRG24210220241279363
|
21/02/2024
|
MOHANI
|
2703002WL033154
|
MOHANI
|
00045
|
BARB0SUDSAR
|
480
|
480
|
Processed
|
13/04/2024
|
|
2929949648
|
|
MOHANI
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212100634700/50313662
(सूडसर)
|
2703002000NRG24210220241279364
|
21/02/2024
|
chanda
|
2703002WL033154
|
chanda
|
00045
|
BARB0SUDSAR
|
300
|
300
|
Processed
|
13/04/2024
|
|
2929949611
|
|
CHANDA W O DHANNA RA
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212100634700/50313665
(सूडसर)
|
2703002000NRG24210220241279727
|
21/02/2024
|
shanti
|
2703002WL033168
|
shanti
|
00045
|
BARB0SUDSAR
|
60
|
60
|
Processed
|
13/04/2024
|
|
2929949625
|
|
SANTOSH DEVI WO JAY
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212100634700/50313675
(सूडसर)
|
2703002000NRG24210220241279365
|
21/02/2024
|
mirga
|
2703002WL033154
|
mirga
|
00045
|
BARB0SUDSAR
|
540
|
540
|
Processed
|
13/04/2024
|
|
2929949612
|
|
MEERA DEVI JAT W O C
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212100634700/50313789
(सूडसर)
|
2703002000NRG24210220241279367
|
21/02/2024
|
nora
|
2703002WL033154
|
nora
|
00045
|
BARB0SUDSAR
|
420
|
420
|
Processed
|
13/04/2024
|
|
2929949661
|
|
NORAGI KANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
10
|
DUNGARGARH
|
RJ-270300212100634700/50313801-A
(सूडसर)
|
2703002000NRG24210220241279368
|
21/02/2024
|
champa devi
|
2703002WL033154
|
champa devi
|
00045
|
BARB0SUDSAR
|
540
|
540
|
Processed
|
13/04/2024
|
|
2929949607
|
|
CHAMPA DEVI W O REKH
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212100634700/50313813
(सूडसर)
|
2703002000NRG24210220241279728
|
21/02/2024
|
BHIKI
|
2703002WL033168
|
BHIKI
|
00045
|
BARB0SUDSAR
|
540
|
540
|
Processed
|
13/04/2024
|
|
2929949616
|
|
BHIKHI WO LEKHRAM
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212100634700/5033932149
(सूडसर)
|
2703002000NRG24210220241279369
|
21/02/2024
|
Suman Devi
|
2703002WL033154
|
Suman Devi
|
00045
|
BARB0SUDSAR
|
360
|
360
|
Processed
|
13/04/2024
|
|
2929949624
|
|
SUMAN DEVI WO PALA R
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212100634700/5033932166
(सूडसर)
|
2703002000NRG24210220241279370
|
21/02/2024
|
Durag devi
|
2703002WL033154
|
Durag devi
|
00045
|
BARB0SUDSAR
|
420
|
420
|
Processed
|
13/04/2024
|
|
2929949633
|
|
DURGA DEVI WO OM PRA
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212100634700/5033932202
(सूडसर)
|
2703002000NRG24210220241279371
|
21/02/2024
|
KAMLA
|
2703002WL033154
|
KAMLA
|
00045
|
BARB0SUDSAR
|
420
|
420
|
Processed
|
13/04/2024
|
|
2929949640
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212100634700/5033932204
(सूडसर)
|
2703002000NRG24210220241279729
|
21/02/2024
|
PHUSI DEVI
|
2703002WL033168
|
PHUSI DEVI
|
00045
|
BARB0SUDSAR
|
300
|
300
|
Processed
|
13/04/2024
|
|
2929949634
|
|
PHUSI DEVI WO TILOKA
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212100634700/5033932217
(सूडसर)
|
2703002000NRG24210220241279730
|
21/02/2024
|
Mira
|
2703002WL033168
|
Mira
|
00045
|
BARB0SUDSAR
|
300
|
300
|
Processed
|
13/04/2024
|
|
2929949646
|
|
MIRA
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212100634700/5033932262
(सूडसर)
|
2703002000NRG24210220241279374
|
21/02/2024
|
gudidevi
|
2703002WL033154
|
gudidevi
|
00045
|
BARB0SUDSAR
|
420
|
420
|
Processed
|
13/04/2024
|
|
2929949660
|
|
GUDDI DEVI WO BHUDDA
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212100634700/5033932272
(सूडसर)
|
2703002000NRG24210220241279375
|
21/02/2024
|
Santos
|
2703002WL033154
|
Santos
|
00045
|
BARB0SUDSAR
|
480
|
480
|
Processed
|
13/04/2024
|
|
2929949637
|
|
SANTOSH WO GIDHA RAM
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212100634700/5033932274
(सूडसर)
|
2703002000NRG24210220241279376
|
21/02/2024
|
Muli
|
2703002WL033154
|
Muli
|
00045
|
BARB0SUDSAR
|
300
|
300
|
Processed
|
13/04/2024
|
|
2929949647
|
|
MULI
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212100634700/5033932275
(सूडसर)
|
2703002000NRG24210220241279731
|
21/02/2024
|
sumitra meghwal
|
2703002WL033168
|
sumitra meghwal
|
00045
|
BARB0SUDSAR
|
240
|
240
|
Processed
|
13/04/2024
|
|
2929949658
|
|
SUMITRA MEGHWAL
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212100634700/50391649
(सूडसर)
|
2703002000NRG24210220241279377
|
21/02/2024
|
NIRMA DEVI
|
2703002WL033154
|
NIRMA DEVI
|
00045
|
BARB0SUDSAR
|
480
|
480
|
Processed
|
13/04/2024
|
|
2929949617
|
|
NIRMA DEVI W O RAM G
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212100634700/50391650
(सूडसर)
|
2703002000NRG24210220241279378
|
21/02/2024
|
SEETA
|
2703002WL033154
|
SEETA
|
00045
|
BARB0SUDSAR
|
360
|
360
|
Processed
|
13/04/2024
|
|
2929949621
|
|
SITA DEVI W O BHAGWA
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300212100634700/50391655
(सूडसर)
|
2703002000NRG24210220241279379
|
21/02/2024
|
MEERA
|
2703002WL033154
|
MEERA
|
00045
|
BARB0SUDSAR
|
600
|
600
|
Processed
|
13/04/2024
|
|
2929949622
|
|
MEERA DEVI W O PURAN
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300212100634700/50392165
(सूडसर)
|
2703002000NRG24210220241279380
|
21/02/2024
|
mangaldas
|
2703002WL033154
|
mangaldas
|
00045
|
BARB0SUDSAR
|
600
|
600
|
Processed
|
13/04/2024
|
|
2929949603
|
|
MANGALDASS SWAMI S O
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300212100634700/50392468
(सूडसर)
|
2703002000NRG24210220241279381
|
21/02/2024
|
PARANA DEVI
|
2703002WL033154
|
PARANA DEVI
|
00045
|
BARB0SUDSAR
|
360
|
360
|
Processed
|
13/04/2024
|
|
2929949638
|
|
PREMA WO JAGDISHPRAS
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212100634700/50392952
(सूडसर)
|
2703002000NRG24210220241279382
|
21/02/2024
|
Suki
|
2703002WL033154
|
Suki
|
00045
|
BARB0SUDSAR
|
540
|
540
|
Processed
|
13/04/2024
|
|
2929949643
|
|
SUKHI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300212100634700/9928912
(सूडसर)
|
2703002000NRG24210220241279383
|
21/02/2024
|
SUSHILA
|
2703002WL033154
|
SUSHILA
|
00045
|
BARB0SUDSAR
|
60
|
60
|
Processed
|
13/04/2024
|
|
2929949645
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300212100634700/9928921
(सूडसर)
|
2703002000NRG24210220241279384
|
21/02/2024
|
bhawarlal
|
2703002WL033154
|
bhawarlal
|
00045
|
BARB0SUDSAR
|
600
|
600
|
Processed
|
14/04/2024
|
|
2929949626
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DUNGARGARH
|
RJ-270300212100634700/9928960
(सूडसर)
|
2703002000NRG24210220241279385
|
21/02/2024
|
Tija
|
2703002WL033154
|
Tija
|
00045
|
BARB0SUDSAR
|
600
|
600
|
Processed
|
13/04/2024
|
|
2929949663
|
|
TEEJA DEVI W O DUNGA
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300212100634700/9928980
(सूडसर)
|
2703002000NRG24210220241279732
|
21/02/2024
|
kamala devi
|
2703002WL033168
|
kamala devi
|
00045
|
BARB0SUDSAR
|
480
|
480
|
Processed
|
13/04/2024
|
|
2929949609
|
|
KAMLA W O BHAGIRATH
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300212100634700/9928992-A
(सूडसर)
|
2703002000NRG24210220241279386
|
21/02/2024
|
DEVAKI
|
2703002WL033154
|
DEVAKI
|
00045
|
BARB0SUDSAR
|
480
|
480
|
Processed
|
13/04/2024
|
|
2929949630
|
|
DEVAKI WO NARSARM
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300212100634700/9929118
(सूडसर)
|
2703002000NRG24210220241279387
|
21/02/2024
|
BHANWARI
|
2703002WL033154
|
BHANWARI
|
00045
|
BARB0SUDSAR
|
120
|
120
|
Processed
|
13/04/2024
|
|
2929949628
|
|
BHAWARI WO LUNA RAM
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300212100634700/9929157
(सूडसर)
|
2703002000NRG24210220241279733
|
21/02/2024
|
udi
|
2703002WL033168
|
udi
|
00045
|
BARB0SUDSAR
|
600
|
600
|
Processed
|
13/04/2024
|
|
2929949627
|
|
UDI WO HADMANA RAM
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300212100634700/9929173
(सूडसर)
|
2703002000NRG24210220241279734
|
21/02/2024
|
lichma
|
2703002WL033168
|
lichma
|
00045
|
BARB0SUDSAR
|
600
|
600
|
Processed
|
13/04/2024
|
|
2929949631
|
|
LICHHAMA WO HANUMAN
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300212100634700/9929192
(सूडसर)
|
2703002000NRG24210220241279388
|
21/02/2024
|
SARLA
|
2703002WL033154
|
SARLA
|
00045
|
BARB0SUDSAR
|
480
|
480
|
Processed
|
13/04/2024
|
|
2929949604
|
|
SARLA DEVI W O SHARV
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300212100634700/9929215
(सूडसर)
|
2703002000NRG24210220241279392
|
21/02/2024
|
Fusi devi
|
2703002WL033154
|
Fusi devi
|
00045
|
BARB0SUDSAR
|
540
|
540
|
Processed
|
13/04/2024
|
|
2929949665
|
|
PHUSI W O BHANWAR L
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300212100634700/9929218
(सूडसर)
|
2703002000NRG24210220241279393
|
21/02/2024
|
shanti devi
|
2703002WL033154
|
shanti devi
|
00045
|
BARB0SUDSAR
|
420
|
420
|
Processed
|
13/04/2024
|
|
2929949615
|
|
SHANTI DEVI W O MALA
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300212100634700/9929227
(सूडसर)
|
2703002000NRG24210220241279394
|
21/02/2024
|
sukharam
|
2703002WL033154
|
sukharam
|
00045
|
BARB0SUDSAR
|
600
|
600
|
Processed
|
13/04/2024
|
|
2929949618
|
|
SUKHA RAM SO GUNA RA
|
BANK OF BARODA(606985)
|
|
39
|
DUNGARGARH
|
RJ-270300212100634700/9929230
(सूडसर)
|
2703002000NRG24210220241279395
|
21/02/2024
|
PANA DEVI
|
2703002WL033154
|
PANA DEVI
|
00045
|
BARB0SUDSAR
|
540
|
540
|
Processed
|
13/04/2024
|
|
2929949606
|
|
PANNI DEVI W O PRABH
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300212100634700/9929233
(सूडसर)
|
2703002000NRG24210220241279396
|
21/02/2024
|
LAchha DEVI
|
2703002WL033154
|
LAchha DEVI
|
00045
|
BARB0SUDSAR
|
540
|
540
|
Processed
|
13/04/2024
|
|
2929949632
|
|
MR LACHHA DEVI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300212100634700/9929234
(सूडसर)
|
2703002000NRG24210220241279397
|
21/02/2024
|
KALI DEVI
|
2703002WL033154
|
KALI DEVI
|
00045
|
BARB0SUDSAR
|
540
|
540
|
Processed
|
13/04/2024
|
|
2929949619
|
|
KALI DEVI W O PAPU R
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300212100634700/9929235
(सूडसर)
|
2703002000NRG24210220241279398
|
21/02/2024
|
VIMALA DEVI
|
2703002WL033154
|
VIMALA DEVI
|
00045
|
BARB0SUDSAR
|
540
|
540
|
Processed
|
13/04/2024
|
|
2929949662
|
|
MR VIMALA WO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300212100634700/9929236
(सूडसर)
|
2703002000NRG24210220241279736
|
21/02/2024
|
vimala
|
2703002WL033168
|
vimala
|
00045
|
BARB0SUDSAR
|
420
|
420
|
Processed
|
13/04/2024
|
|
2929949667
|
|
BIMLA DEVI W O BHAIR
|
BANK OF BARODA(606985)
|
|
44
|
DUNGARGARH
|
RJ-270300212100634700/9929237
(सूडसर)
|
2703002000NRG24210220241279399
|
21/02/2024
|
GEETA
|
2703002WL033154
|
GEETA
|
00045
|
BARB0SUDSAR
|
480
|
480
|
Processed
|
13/04/2024
|
|
2929949664
|
|
GEETA DEVI MEGHWAL W
|
BANK OF BARODA(606985)
|
|
45
|
DUNGARGARH
|
RJ-270300212100634700/9929238
(सूडसर)
|
2703002000NRG24210220241279400
|
21/02/2024
|
Dhudara ram
|
2703002WL033154
|
Dhudara ram
|
00045
|
BARB0SUDSAR
|
420
|
420
|
Processed
|
13/04/2024
|
|
2929949605
|
|
DHURA RAM S O PRABHU
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300212100634700/9929244
(सूडसर)
|
2703002000NRG24210220241279401
|
21/02/2024
|
om prakesh
|
2703002WL033154
|
om prakesh
|
00045
|
BARB0SUDSAR
|
420
|
420
|
Processed
|
13/04/2024
|
|
2929949613
|
|
OM PRAKSAH S O AMEDA
|
BANK OF BARODA(606985)
|
|
47
|
DUNGARGARH
|
RJ-270300212100634700/9929246
(सूडसर)
|
2703002000NRG24210220241279402
|
21/02/2024
|
FUSI DEVI
|
2703002WL033154
|
FUSI DEVI
|
00045
|
BARB0SUDSAR
|
600
|
600
|
Processed
|
13/04/2024
|
|
2929949668
|
|
PHOOSI DEVI W O GOPA
|
BANK OF BARODA(606985)
|
|
48
|
DUNGARGARH
|
RJ-270300212100634700/9929247
(सूडसर)
|
2703002000NRG24210220241279403
|
21/02/2024
|
suman
|
2703002WL033154
|
suman
|
00045
|
BARB0SUDSAR
|
300
|
300
|
Processed
|
13/04/2024
|
|
2929949666
|
|
SUMAN DEVI W O SHARV
|
BANK OF BARODA(606985)
|
|
49
|
DUNGARGARH
|
RJ-270300212100634700/9929253
(सूडसर)
|
2703002000NRG24210220241279405
|
21/02/2024
|
geeta
|
2703002WL033154
|
geeta
|
00045
|
BARB0SUDSAR
|
600
|
600
|
Processed
|
13/04/2024
|
|
2929949644
|
|
GITA
|
BANK OF BARODA(606985)
|
|
50
|
DUNGARGARH
|
RJ-270300212100634700/9929258
(सूडसर)
|
2703002000NRG24210220241279737
|
21/02/2024
|
JESARAM
|
2703002WL033168
|
JESARAM
|
00045
|
BARB0SUDSAR
|
180
|
180
|
Processed
|
13/04/2024
|
|
2929949623
|
|
JAISA RAM S O ARJUN
|
BANK OF BARODA(606985)
|
|
51
|
DUNGARGARH
|
RJ-270300212100634700/9929289
(सूडसर)
|
2703002000NRG24210220241279406
|
21/02/2024
|
SRIRAM
|
2703002WL033154
|
SRIRAM
|
00045
|
BARB0SUDSAR
|
360
|
360
|
Processed
|
13/04/2024
|
|
2929949610
|
|
SHRI RAM SO REWANT R
|
BANK OF BARODA(606985)
|
|
52
|
DUNGARGARH
|
RJ-270300212100634700/9929313
(सूडसर)
|
2703002000NRG24210220241279408
|
21/02/2024
|
FULA
|
2703002WL033154
|
FULA
|
00045
|
BARB0SUDSAR
|
600
|
600
|
Processed
|
13/04/2024
|
|
2929949608
|
|
FULA DEVI WO KUMBHA
|
BANK OF BARODA(606985)
|
|
53
|
DUNGARGARH
|
RJ-270300212100634700/9929314
(सूडसर)
|
2703002000NRG24210220241279409
|
21/02/2024
|
shanti
|
2703002WL033154
|
shanti
|
00045
|
BARB0SUDSAR
|
420
|
420
|
Processed
|
13/04/2024
|
|
2929949659
|
|
MRS SHANTI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300212100634700/9929319
(सूडसर)
|
2703002000NRG24210220241279410
|
21/02/2024
|
BHANWARLAL
|
2703002WL033154
|
BHANWARLAL
|
00045
|
BARB0SUDSAR
|
540
|
540
|
Processed
|
13/04/2024
|
|
2929949636
|
|
BHANWAR LAL SO MADHA
|
BANK OF BARODA(606985)
|
|
55
|
DUNGARGARH
|
RJ-270300212100634700/9929331
(सूडसर)
|
2703002000NRG24210220241279411
|
21/02/2024
|
surati devi
|
2703002WL033154
|
surati devi
|
00045
|
BARB0SUDSAR
|
360
|
360
|
Processed
|
13/04/2024
|
|
2929949642
|
|
SURATI DEVI
|
BANK OF BARODA(606985)
|
|
56
|
DUNGARGARH
|
RJ-270300212100634700/9929336
(सूडसर)
|
2703002000NRG24210220241279412
|
21/02/2024
|
Rewantram
|
2703002WL033154
|
Rewantram
|
00045
|
BARB0SUDSAR
|
180
|
180
|
Processed
|
13/04/2024
|
|
2929949641
|
|
REVANT RAM
|
BANK OF BARODA(606985)
|
|
57
|
DUNGARGARH
|
RJ-270300212100634700/99392950
(सूडसर)
|
2703002000NRG24210220241279413
|
21/02/2024
|
sushila
|
2703002WL033154
|
sushila
|
00045
|
BARB0SUDSAR
|
480
|
480
|
Processed
|
13/04/2024
|
|
2929949639
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25140
|
25140
|
|
|
|
|
|
|
|
|
58
|
DUNGARGARH
|
RJ-270300212100634700/50303432
(सूडसर)
|
2703002000NRG24210220241279358
|
21/02/2024
|
badu
|
2703002WL033154
|
badu
|
00415
|
SBIN0031994
|
420
|
420
|
Processed
|
13/04/2024
|
|
2929949657
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300212100634700/50313784
(सूडसर)
|
2703002000NRG24210220241279366
|
21/02/2024
|
santosh
|
2703002WL033154
|
santosh
|
00415
|
SBIN0031994
|
600
|
600
|
Processed
|
13/04/2024
|
|
2929949651
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300212100634700/5033932205
(सूडसर)
|
2703002000NRG24210220241279372
|
21/02/2024
|
SAWITRI
|
2703002WL033154
|
SAWITRI
|
00415
|
SBIN0031994
|
540
|
540
|
Processed
|
13/04/2024
|
|
2929949653
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300212100634700/5033932210
(सूडसर)
|
2703002000NRG24210220241279373
|
21/02/2024
|
Debi devi
|
2703002WL033154
|
Debi devi
|
00415
|
SBIN0031994
|
360
|
360
|
Processed
|
13/04/2024
|
|
2929949649
|
|
DEBI DEVI WO DURGA R
|
BANK OF BARODA(606985)
|
|
62
|
DUNGARGARH
|
RJ-270300212100634700/9929203
(सूडसर)
|
2703002000NRG24210220241279390
|
21/02/2024
|
Geeta
|
2703002WL033154
|
Geeta
|
00415
|
SBIN0031994
|
480
|
480
|
Processed
|
13/04/2024
|
|
2929949654
|
|
GITA DEVI WO ISHWAR
|
BANK OF BARODA(606985)
|
|
63
|
DUNGARGARH
|
RJ-270300212100634700/9929204
(सूडसर)
|
2703002000NRG24210220241279391
|
21/02/2024
|
bhaguram
|
2703002WL033154
|
bhaguram
|
00415
|
SBIN0031994
|
480
|
480
|
Processed
|
13/04/2024
|
|
2929949650
|
|
BHAGU RAM S O BHAGWA
|
BANK OF BARODA(606985)
|
|
64
|
DUNGARGARH
|
RJ-270300212100634700/9929225
(सूडसर)
|
2703002000NRG24210220241279735
|
21/02/2024
|
Lichhma Devi
|
2703002WL033168
|
Lichhma Devi
|
00415
|
SBIN0031994
|
600
|
600
|
Processed
|
13/04/2024
|
|
2929949655
|
|
MRS LICHHUDI LICHHUDI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300212100634700/9929252-A
(सूडसर)
|
2703002000NRG24210220241279404
|
21/02/2024
|
kisturi devi
|
2703002WL033154
|
kisturi devi
|
00415
|
SBIN0031994
|
60
|
60
|
Processed
|
13/04/2024
|
|
2929949652
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300212100634700/9929308
(सूडसर)
|
2703002000NRG24210220241279407
|
21/02/2024
|
sohan ram
|
2703002WL033154
|
sohan ram
|
00415
|
SBIN0031994
|
420
|
420
|
Processed
|
13/04/2024
|
|
2929949656
|
|
SOHANRAM S/O SEVARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29100
|
29100
|
|
|
|
|
|
|
|