|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300212100634700/5033932633
(सूडसर)
|
2703002133NRG24040320241316488
|
07/03/2024
|
Shushila
|
2703002133WL034205
|
Shushila
|
00045
|
BARB0DULRAS
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665751
|
|
SUSHILA DEVI WO MULA
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212100634700/5033932634
(सूडसर)
|
2703002133NRG24040320241316489
|
07/03/2024
|
Lali
|
2703002133WL034205
|
Lali
|
00045
|
BARB0DULRAS
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665735
|
|
LALI DEVI WO SAHI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212100634700/50313641
(सूडसर)
|
2703002133NRG24040320241317473
|
07/03/2024
|
aasi
|
2703002133WL034226
|
aasi
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665778
|
|
AASI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300212100634700/50313628
(सूडसर)
|
2703002133NRG24040320241316969
|
07/03/2024
|
MUKH RAM
|
2703002133WL034215
|
MUKH RAM
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665696
|
|
SUKH RAM SO REWANT R
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212100634700/50313632
(सूडसर)
|
2703002133NRG24040320241316970
|
07/03/2024
|
Bhawari devi
|
2703002133WL034215
|
Bhawari devi
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122665721
|
|
BHANWARI WO NETA RAM
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212100634700/50313651
(सूडसर)
|
2703002133NRG24040320241316971
|
07/03/2024
|
radha devi
|
2703002133WL034215
|
radha devi
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665733
|
|
RADHA DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212100634700/50313652
(सूडसर)
|
2703002133NRG24040320241317474
|
07/03/2024
|
phusaram
|
2703002133WL034226
|
phusaram
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122665766
|
|
FUSA RAM
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212100634700/50313653
(सूडसर)
|
2703002133NRG24040320241316972
|
07/03/2024
|
LICHHMA
|
2703002133WL034215
|
LICHHMA
|
00045
|
BARB0SUDSAR
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122665683
|
|
LICHHAMA WO HARIRAM
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212100634700/50313657
(सूडसर)
|
2703002133NRG24040320241316457
|
07/03/2024
|
Radhesysm
|
2703002133WL034205
|
Radhesysm
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665598
|
|
Mr. RADHESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DUNGARGARH
|
RJ-270300212100634700/50313660
(सूडसर)
|
2703002133NRG24040320241316973
|
07/03/2024
|
MOHANI
|
2703002133WL034215
|
MOHANI
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122665597
|
|
MOHANI
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212100634700/50313662
(सूडसर)
|
2703002133NRG24040320241316974
|
07/03/2024
|
chanda
|
2703002133WL034215
|
chanda
|
00045
|
BARB0SUDSAR
|
750
|
750
|
Processed
|
19/04/2024
|
|
3122665673
|
|
CHANDA W O DHANNA RA
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212100634700/50313663
(सूडसर)
|
2703002133NRG24040320241317475
|
07/03/2024
|
VIMALA
|
2703002133WL034226
|
VIMALA
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665781
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212100634700/50313668
(सूडसर)
|
2703002133NRG24040320241316458
|
07/03/2024
|
Mohani
|
2703002133WL034205
|
Mohani
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122665763
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212100634700/50313670
(सूडसर)
|
2703002133NRG24040320241316459
|
07/03/2024
|
UDI DEVI
|
2703002133WL034205
|
UDI DEVI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665690
|
|
UDI DEVI WO KESHRA R
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212100634700/50313675
(सूडसर)
|
2703002133NRG24040320241316975
|
07/03/2024
|
mirga
|
2703002133WL034215
|
mirga
|
00045
|
BARB0SUDSAR
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122665674
|
|
MEERA DEVI JAT W O C
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212100634700/50313676
(सूडसर)
|
2703002133NRG24040320241316460
|
07/03/2024
|
DROPATI
|
2703002133WL034205
|
DROPATI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665695
|
|
DROPATI DEVI W O SAN
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212100634700/50313678
(सूडसर)
|
2703002133NRG24040320241316461
|
07/03/2024
|
Lichaman ram
|
2703002133WL034205
|
Lichaman ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665769
|
|
LICHHU RAM SO JIYARA
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212100634700/50313781
(सूडसर)
|
2703002133NRG24040320241316462
|
07/03/2024
|
Kishan lal
|
2703002133WL034205
|
Kishan lal
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665770
|
|
KISHANA RAM SO KHIYA
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212100634700/50313781
(सूडसर)
|
2703002133NRG24040320241316463
|
07/03/2024
|
PUSPA
|
2703002133WL034205
|
PUSPA
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665672
|
|
PUSHPA WO KISHNA RAM
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212100634700/50313789
(सूडसर)
|
2703002133NRG24040320241316977
|
07/03/2024
|
nora
|
2703002133WL034215
|
nora
|
00045
|
BARB0SUDSAR
|
450
|
450
|
Processed
|
19/04/2024
|
|
3122665714
|
|
NORAGI KANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
DUNGARGARH
|
RJ-270300212100634700/50313798
(सूडसर)
|
2703002133NRG24040320241317478
|
07/03/2024
|
Rampyari
|
2703002133WL034226
|
Rampyari
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665767
|
|
RAMPYARI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212100634700/50313801-A
(सूडसर)
|
2703002133NRG24040320241316978
|
07/03/2024
|
champa devi
|
2703002133WL034215
|
champa devi
|
00045
|
BARB0SUDSAR
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122665668
|
|
CHAMPA DEVI W O REKH
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300212100634700/50313804
(सूडसर)
|
2703002133NRG24040320241316979
|
07/03/2024
|
NAINA DEVI
|
2703002133WL034215
|
NAINA DEVI
|
00045
|
BARB0SUDSAR
|
450
|
450
|
Processed
|
19/04/2024
|
|
3122665765
|
|
NAINA DEVI W O PURA
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300212100634700/50313806
(सूडसर)
|
2703002133NRG24040320241317479
|
07/03/2024
|
BALI DEVI
|
2703002133WL034226
|
BALI DEVI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665686
|
|
BALI DEVI W O KANHIY
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300212100634700/50313813
(सूडसर)
|
2703002133NRG24040320241316980
|
07/03/2024
|
BHIKI
|
2703002133WL034215
|
BHIKI
|
00045
|
BARB0SUDSAR
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122665687
|
|
BHIKHI WO LEKHRAM
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212100634700/503393209
(सूडसर)
|
2703002133NRG24040320241316464
|
07/03/2024
|
sushila devi
|
2703002133WL034205
|
sushila devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665747
|
|
SUSHILA DEVI WO BHAN
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300212100634700/5033932120
(सूडसर)
|
2703002133NRG24040320241317480
|
07/03/2024
|
PUSHPA DEVI
|
2703002133WL034226
|
PUSHPA DEVI
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122665600
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300212100634700/5033932125
(सूडसर)
|
2703002133NRG24040320241317482
|
07/03/2024
|
GORA DEVI
|
2703002133WL034226
|
GORA DEVI
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3122665658
|
|
GORA DEVI W O BHANWA
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300212100634700/5033932134
(सूडसर)
|
2703002133NRG24040320241317483
|
07/03/2024
|
Mhavir
|
2703002133WL034226
|
Mhavir
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122665780
|
|
MAHAVIR BHADU
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300212100634700/5033932140
(सूडसर)
|
2703002133NRG24040320241317484
|
07/03/2024
|
basanti
|
2703002133WL034226
|
basanti
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665764
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300212100634700/5033932158
(सूडसर)
|
2703002133NRG24040320241317485
|
07/03/2024
|
Sarvan ram
|
2703002133WL034226
|
Sarvan ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665592
|
|
SHRWAN RAM
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300212100634700/5033932160
(सूडसर)
|
2703002133NRG24040320241316465
|
07/03/2024
|
SOHANRAM
|
2703002133WL034205
|
SOHANRAM
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665713
|
|
SOHAN LAL SO JODHA R
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300212100634700/5033932162
(सूडसर)
|
2703002133NRG24040320241317486
|
07/03/2024
|
Raju devi
|
2703002133WL034226
|
Raju devi
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122665588
|
|
RAJU DEVI
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300212100634700/5033932166
(सूडसर)
|
2703002133NRG24040320241316985
|
07/03/2024
|
Durag devi
|
2703002133WL034215
|
Durag devi
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665727
|
|
DURGA DEVI WO OM PRA
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300212100634700/5033932169
(सूडसर)
|
2703002133NRG24040320241317487
|
07/03/2024
|
Gopalaram
|
2703002133WL034226
|
Gopalaram
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122665702
|
|
GOPALA RAM SO KESHRA
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300212100634700/5033932171
(सूडसर)
|
2703002133NRG24040320241316466
|
07/03/2024
|
surjdash
|
2703002133WL034205
|
surjdash
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3122665586
|
|
SURAJ DAS
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300212100634700/5033932175
(सूडसर)
|
2703002133NRG24040320241316467
|
07/03/2024
|
GOPAL RAM
|
2703002133WL034205
|
GOPAL RAM
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122665762
|
|
GOPAL RAM
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300212100634700/5033932196
(सूडसर)
|
2703002133NRG24040320241316469
|
07/03/2024
|
santos
|
2703002133WL034205
|
santos
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122665738
|
|
SANTOSH DEVI WO BAJR
|
BANK OF BARODA(606985)
|
|
39
|
DUNGARGARH
|
RJ-270300212100634700/5033932199
(सूडसर)
|
2703002133NRG24040320241317490
|
07/03/2024
|
Devaram
|
2703002133WL034226
|
Devaram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665777
|
|
DEVA RAM
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300212100634700/5033932199
(सूडसर)
|
2703002133NRG24040320241317491
|
07/03/2024
|
Radha
|
2703002133WL034226
|
Radha
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665744
|
|
RADHA WO DEVA RAM
|
BANK OF BARODA(606985)
|
|
41
|
DUNGARGARH
|
RJ-270300212100634700/5033932201
(सूडसर)
|
2703002133NRG24040320241316471
|
07/03/2024
|
Kalavati
|
2703002133WL034205
|
Kalavati
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122665587
|
|
KALAWATI
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300212100634700/5033932213
(सूडसर)
|
2703002133NRG24040320241317492
|
07/03/2024
|
hastu devi
|
2703002133WL034226
|
hastu devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665585
|
|
HASTU DEVI
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300212100634700/5033932216
(सूडसर)
|
2703002133NRG24040320241317493
|
07/03/2024
|
Baju Devi
|
2703002133WL034226
|
Baju Devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665779
|
|
BAJU DEVI
|
BANK OF BARODA(606985)
|
|
44
|
DUNGARGARH
|
RJ-270300212100634700/5033932217
(सूडसर)
|
2703002133NRG24040320241316989
|
07/03/2024
|
Mira
|
2703002133WL034215
|
Mira
|
00045
|
BARB0SUDSAR
|
300
|
300
|
Processed
|
19/04/2024
|
|
3122665591
|
|
MIRA
|
BANK OF BARODA(606985)
|
|
45
|
DUNGARGARH
|
RJ-270300212100634700/5033932231
(सूडसर)
|
2703002133NRG24040320241317496
|
07/03/2024
|
MAMTA DEVI
|
2703002133WL034226
|
MAMTA DEVI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665754
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DUNGARGARH
|
RJ-270300212100634700/5033932231
(सूडसर)
|
2703002133NRG24040320241317495
|
07/03/2024
|
MUNILAL
|
2703002133WL034226
|
MUNILAL
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665742
|
|
MUNILAL SUTHAR SO K
|
BANK OF BARODA(606985)
|
|
47
|
DUNGARGARH
|
RJ-270300212100634700/5033932232
(सूडसर)
|
2703002133NRG24040320241316474
|
07/03/2024
|
basnti
|
2703002133WL034205
|
basnti
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665753
|
|
BASANTI DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
48
|
DUNGARGARH
|
RJ-270300212100634700/5033932233
(सूडसर)
|
2703002133NRG24040320241316475
|
07/03/2024
|
sawitri
|
2703002133WL034205
|
sawitri
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665745
|
|
SAVITRI WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
49
|
DUNGARGARH
|
RJ-270300212100634700/5033932248
(सूडसर)
|
2703002133NRG24040320241317498
|
07/03/2024
|
paremdash
|
2703002133WL034226
|
paremdash
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665756
|
|
PREM DAS SO GOPAL RA
|
BANK OF BARODA(606985)
|
|
50
|
DUNGARGARH
|
RJ-270300212100634700/5033932256
(सूडसर)
|
2703002133NRG24040320241317500
|
07/03/2024
|
Dhapu
|
2703002133WL034226
|
Dhapu
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665743
|
|
DHAPU WO OMA RAM
|
BANK OF BARODA(606985)
|
|
51
|
DUNGARGARH
|
RJ-270300212100634700/5033932256
(सूडसर)
|
2703002133NRG24040320241317499
|
07/03/2024
|
omaram
|
2703002133WL034226
|
omaram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665593
|
|
OMA RAM
|
BANK OF BARODA(606985)
|
|
52
|
DUNGARGARH
|
RJ-270300212100634700/5033932262
(सूडसर)
|
2703002133NRG24040320241316991
|
07/03/2024
|
gudidevi
|
2703002133WL034215
|
gudidevi
|
00045
|
BARB0SUDSAR
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122665718
|
|
GUDDI DEVI WO BHUDDA
|
BANK OF BARODA(606985)
|
|
53
|
DUNGARGARH
|
RJ-270300212100634700/5033932272
(सूडसर)
|
2703002133NRG24040320241316992
|
07/03/2024
|
Santos
|
2703002133WL034215
|
Santos
|
00045
|
BARB0SUDSAR
|
750
|
750
|
Processed
|
19/04/2024
|
|
3122665752
|
|
SANTOSH WO GIDHA RAM
|
BANK OF BARODA(606985)
|
|
54
|
DUNGARGARH
|
RJ-270300212100634700/5033932274
(सूडसर)
|
2703002133NRG24040320241316993
|
07/03/2024
|
Muli
|
2703002133WL034215
|
Muli
|
00045
|
BARB0SUDSAR
|
750
|
750
|
Processed
|
19/04/2024
|
|
3122665595
|
|
MULI
|
BANK OF BARODA(606985)
|
|
55
|
DUNGARGARH
|
RJ-270300212100634700/5033932283
(सूडसर)
|
2703002133NRG24040320241316477
|
07/03/2024
|
Anaram
|
2703002133WL034205
|
Anaram
|
00045
|
BARB0SUDSAR
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122665657
|
|
ANNA RAM S O LICHU R
|
BANK OF BARODA(606985)
|
|
56
|
DUNGARGARH
|
RJ-270300212100634700/5033932285
(सूडसर)
|
2703002133NRG24040320241316478
|
07/03/2024
|
Devi
|
2703002133WL034205
|
Devi
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122665750
|
|
DEVI WO TOLA RAM
|
BANK OF BARODA(606985)
|
|
57
|
DUNGARGARH
|
RJ-270300212100634700/5033932605
(सूडसर)
|
2703002133NRG24040320241317501
|
07/03/2024
|
Bajrang Lal
|
2703002133WL034226
|
Bajrang Lal
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665775
|
|
BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
58
|
DUNGARGARH
|
RJ-270300212100634700/5033932605
(सूडसर)
|
2703002133NRG24040320241317502
|
07/03/2024
|
Lali Devi
|
2703002133WL034226
|
Lali Devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665749
|
|
LALI DEVI WO BAJRANG
|
BANK OF BARODA(606985)
|
|
59
|
DUNGARGARH
|
RJ-270300212100634700/5033932607
(सूडसर)
|
2703002133NRG24040320241316481
|
07/03/2024
|
Rupa Devi
|
2703002133WL034205
|
Rupa Devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665590
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
DUNGARGARH
|
RJ-270300212100634700/5033932625
(सूडसर)
|
2703002133NRG24040320241317506
|
07/03/2024
|
Sumitara
|
2703002133WL034226
|
Sumitara
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665748
|
|
SUMITRA SHARMA WO OM
|
BANK OF BARODA(606985)
|
|
61
|
DUNGARGARH
|
RJ-270300212100634700/5033932626
(सूडसर)
|
2703002133NRG24040320241317507
|
07/03/2024
|
Sharda
|
2703002133WL034226
|
Sharda
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665772
|
|
SHARDA WO BABU LAL
|
BANK OF BARODA(606985)
|
|
62
|
DUNGARGARH
|
RJ-270300212100634700/5033932627
(सूडसर)
|
2703002133NRG24040320241316483
|
07/03/2024
|
Sushila
|
2703002133WL034205
|
Sushila
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665761
|
|
SUSHALA DEVI
|
BANK OF BARODA(606985)
|
|
63
|
DUNGARGARH
|
RJ-270300212100634700/5033932628
(सूडसर)
|
2703002133NRG24040320241316485
|
07/03/2024
|
Salochna
|
2703002133WL034205
|
Salochna
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665596
|
|
SILOCHANA
|
BANK OF BARODA(606985)
|
|
64
|
DUNGARGARH
|
RJ-270300212100634700/5033932632
(सूडसर)
|
2703002133NRG24040320241316486
|
07/03/2024
|
Pahlad
|
2703002133WL034205
|
Pahlad
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665707
|
|
PRAHLAD RAM SHARMA S
|
BANK OF BARODA(606985)
|
|
65
|
DUNGARGARH
|
RJ-270300212100634700/5033932638
(सूडसर)
|
2703002133NRG24040320241316491
|
07/03/2024
|
Madanlal
|
2703002133WL034205
|
Madanlal
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665599
|
|
MADAN LAL SO GOPAL R
|
BANK OF BARODA(606985)
|
|
66
|
DUNGARGARH
|
RJ-270300212100634700/50391614
(सूडसर)
|
2703002133NRG24040320241317508
|
07/03/2024
|
SHANKAR LAL
|
2703002133WL034226
|
SHANKAR LAL
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665677
|
|
SHANKAR LAL NAI SO N
|
BANK OF BARODA(606985)
|
|
67
|
DUNGARGARH
|
RJ-270300212100634700/50391643
(सूडसर)
|
2703002133NRG24040320241317510
|
07/03/2024
|
PARAMA
|
2703002133WL034226
|
PARAMA
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665680
|
|
PARMA WO GORI SANKER
|
BANK OF BARODA(606985)
|
|
68
|
DUNGARGARH
|
RJ-270300212100634700/50391649
(सूडसर)
|
2703002133NRG24040320241316994
|
07/03/2024
|
NIRMA DEVI
|
2703002133WL034215
|
NIRMA DEVI
|
00045
|
BARB0SUDSAR
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122665688
|
|
NIRMA DEVI W O RAM G
|
BANK OF BARODA(606985)
|
|
69
|
DUNGARGARH
|
RJ-270300212100634700/50391654
(सूडसर)
|
2703002133NRG24040320241316494
|
07/03/2024
|
Sahi Ram
|
2703002133WL034205
|
Sahi Ram
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122665771
|
|
SAHI RAM
|
BANK OF BARODA(606985)
|
|
70
|
DUNGARGARH
|
RJ-270300212100634700/50391655
(सूडसर)
|
2703002133NRG24040320241316995
|
07/03/2024
|
MEERA
|
2703002133WL034215
|
MEERA
|
00045
|
BARB0SUDSAR
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122665701
|
|
MEERA DEVI W O PURAN
|
BANK OF BARODA(606985)
|
|
71
|
DUNGARGARH
|
RJ-270300212100634700/50391662
(सूडसर)
|
2703002133NRG24040320241316996
|
07/03/2024
|
mohani
|
2703002133WL034215
|
mohani
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665684
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300212100634700/50391666
(सूडसर)
|
2703002133NRG24040320241317511
|
07/03/2024
|
rajuram
|
2703002133WL034226
|
rajuram
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122665757
|
|
RAJU RAM SO KISHRA R
|
BANK OF BARODA(606985)
|
|
73
|
DUNGARGARH
|
RJ-270300212100634700/50391667
(सूडसर)
|
2703002133NRG24040320241316496
|
07/03/2024
|
omparkash
|
2703002133WL034205
|
omparkash
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122665594
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
74
|
DUNGARGARH
|
RJ-270300212100634700/50392165
(सूडसर)
|
2703002133NRG24040320241316997
|
07/03/2024
|
mangaldas
|
2703002133WL034215
|
mangaldas
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665660
|
|
MANGALDASS SWAMI S O
|
BANK OF BARODA(606985)
|
|
75
|
DUNGARGARH
|
RJ-270300212100634700/50392950
(सूडसर)
|
2703002133NRG24040320241316497
|
07/03/2024
|
kamla
|
2703002133WL034205
|
kamla
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665741
|
|
KAMALA DEVI WO MAMRA
|
BANK OF BARODA(606985)
|
|
76
|
DUNGARGARH
|
RJ-270300212100634700/50392952
(सूडसर)
|
2703002133NRG24040320241316998
|
07/03/2024
|
Suki
|
2703002133WL034215
|
Suki
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665783
|
|
SUKHI DEVI
|
BANK OF BARODA(606985)
|
|
77
|
DUNGARGARH
|
RJ-270300212100634700/50397115
(सूडसर)
|
2703002133NRG24040320241316498
|
07/03/2024
|
sarda
|
2703002133WL034205
|
sarda
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665731
|
|
SARADA DEEVI WO LALU
|
BANK OF BARODA(606985)
|
|
78
|
DUNGARGARH
|
RJ-270300212100634700/5093216-A
(सूडसर)
|
2703002133NRG24040320241316499
|
07/03/2024
|
SANWARMAL
|
2703002133WL034205
|
SANWARMAL
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3122665730
|
|
SANVAR RAM SO BHANVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DUNGARGARH
|
RJ-270300212100634700/9907182-A
(सूडसर)
|
2703002133NRG24040320241316999
|
07/03/2024
|
KISTURI DEVI
|
2703002133WL034215
|
KISTURI DEVI
|
00045
|
BARB0SUDSAR
|
300
|
300
|
Processed
|
19/04/2024
|
|
3122665740
|
|
KISTURI DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
80
|
DUNGARGARH
|
RJ-270300212100634700/9928243
(सूडसर)
|
2703002133NRG24040320241317514
|
07/03/2024
|
basanti devi
|
2703002133WL034226
|
basanti devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665728
|
|
BASANTI DEVI WO BHAG
|
BANK OF BARODA(606985)
|
|
81
|
DUNGARGARH
|
RJ-270300212100634700/9928244
(सूडसर)
|
2703002133NRG24040320241317515
|
07/03/2024
|
basanti
|
2703002133WL034226
|
basanti
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665739
|
|
BASANTI DEVI WO PARM
|
BANK OF BARODA(606985)
|
|
82
|
DUNGARGARH
|
RJ-270300212100634700/9928906
(सूडसर)
|
2703002133NRG24040320241316501
|
07/03/2024
|
MANGILAL
|
2703002133WL034205
|
MANGILAL
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665656
|
|
MANGI LAL S O PEMA R
|
BANK OF BARODA(606985)
|
|
83
|
DUNGARGARH
|
RJ-270300212100634700/9928921
(सूडसर)
|
2703002133NRG24040320241317001
|
07/03/2024
|
bhawarlal
|
2703002133WL034215
|
bhawarlal
|
00045
|
BARB0SUDSAR
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122665712
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DUNGARGARH
|
RJ-270300212100634700/9928928
(सूडसर)
|
2703002133NRG24040320241317002
|
07/03/2024
|
INDRA
|
2703002133WL034215
|
INDRA
|
00045
|
BARB0SUDSAR
|
300
|
300
|
Processed
|
19/04/2024
|
|
3122665697
|
|
NDRA DEVI W O MALA
|
BANK OF BARODA(606985)
|
|
85
|
DUNGARGARH
|
RJ-270300212100634700/9928939
(सूडसर)
|
2703002133NRG24040320241316502
|
07/03/2024
|
GIRDHARI DAS
|
2703002133WL034205
|
GIRDHARI DAS
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122665691
|
|
GIRDHARI DASS S O SI
|
BANK OF BARODA(606985)
|
|
86
|
DUNGARGARH
|
RJ-270300212100634700/9928942
(सूडसर)
|
2703002133NRG24040320241316503
|
07/03/2024
|
Kanta Devi
|
2703002133WL034205
|
Kanta Devi
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122665729
|
|
KANTA DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
87
|
DUNGARGARH
|
RJ-270300212100634700/9928960
(सूडसर)
|
2703002133NRG24040320241317003
|
07/03/2024
|
Tija
|
2703002133WL034215
|
Tija
|
00045
|
BARB0SUDSAR
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122665698
|
|
TEEJA DEVI W O DUNGA
|
BANK OF BARODA(606985)
|
|
88
|
DUNGARGARH
|
RJ-270300212100634700/9928992-A
(सूडसर)
|
2703002133NRG24040320241317004
|
07/03/2024
|
DEVAKI
|
2703002133WL034215
|
DEVAKI
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122665722
|
|
DEVAKI WO NARSARM
|
BANK OF BARODA(606985)
|
|
89
|
DUNGARGARH
|
RJ-270300212100634700/9929017
(सूडसर)
|
2703002133NRG24040320241317520
|
07/03/2024
|
SUMAN
|
2703002133WL034226
|
SUMAN
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665725
|
|
SUMAN SO MALA RAM
|
BANK OF BARODA(606985)
|
|
90
|
DUNGARGARH
|
RJ-270300212100634700/9929054
(सूडसर)
|
2703002133NRG24040320241316506
|
07/03/2024
|
BIMA DEVI
|
2703002133WL034205
|
BIMA DEVI
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3122665670
|
|
VIMLA W O GOPALA RAM
|
BANK OF BARODA(606985)
|
|
91
|
DUNGARGARH
|
RJ-270300212100634700/9929119
(सूडसर)
|
2703002133NRG24040320241316508
|
07/03/2024
|
UDI
|
2703002133WL034205
|
UDI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665726
|
|
UDI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
92
|
DUNGARGARH
|
RJ-270300212100634700/9929121
(सूडसर)
|
2703002133NRG24040320241316510
|
07/03/2024
|
Ramlal
|
2703002133WL034205
|
Ramlal
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665758
|
|
RAMLAL SO REWANT RAM
|
BANK OF BARODA(606985)
|
|
93
|
DUNGARGARH
|
RJ-270300212100634700/9929121
(सूडसर)
|
2703002133NRG24040320241316509
|
07/03/2024
|
rewantram
|
2703002133WL034205
|
rewantram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665716
|
|
REVANT RAM SO SHRI R
|
BANK OF BARODA(606985)
|
|
94
|
DUNGARGARH
|
RJ-270300212100634700/9929122
(सूडसर)
|
2703002133NRG24040320241316511
|
07/03/2024
|
Bhanwarlal
|
2703002133WL034205
|
Bhanwarlal
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3122665711
|
|
BHANWAR LAL SO KHIYA
|
BANK OF BARODA(606985)
|
|
95
|
DUNGARGARH
|
RJ-270300212100634700/9929124
(सूडसर)
|
2703002133NRG24040320241317521
|
07/03/2024
|
hetram
|
2703002133WL034226
|
hetram
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122665708
|
|
MR HETARAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUNGARGARH
|
RJ-270300212100634700/9929145
(सूडसर)
|
2703002133NRG24040320241316512
|
07/03/2024
|
permashwari
|
2703002133WL034205
|
permashwari
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665720
|
|
PARMA WO MANGHILAL
|
BANK OF BARODA(606985)
|
|
97
|
DUNGARGARH
|
RJ-270300212100634700/9929146
(सूडसर)
|
2703002133NRG24040320241316513
|
07/03/2024
|
Khetaram
|
2703002133WL034205
|
Khetaram
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3122665774
|
|
KHETA RAM
|
BANK OF BARODA(606985)
|
|
98
|
DUNGARGARH
|
RJ-270300212100634700/9929157
(सूडसर)
|
2703002133NRG24040320241317006
|
07/03/2024
|
udi
|
2703002133WL034215
|
udi
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665717
|
|
UDI WO HADMANA RAM
|
BANK OF BARODA(606985)
|
|
99
|
DUNGARGARH
|
RJ-270300212100634700/9929163
(सूडसर)
|
2703002133NRG24040320241317007
|
07/03/2024
|
kojdas
|
2703002133WL034215
|
kojdas
|
00045
|
BARB0SUDSAR
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122665699
|
|
KOJADASS SO MOHAN DA
|
BANK OF BARODA(606985)
|
|
100
|
DUNGARGARH
|
RJ-270300212100634700/9929167
(सूडसर)
|
2703002133NRG24040320241317522
|
07/03/2024
|
BHAWARI
|
2703002133WL034226
|
BHAWARI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665760
|
|
BHANWARI DEVI WO NAN
|
BANK OF BARODA(606985)
|
|
101
|
DUNGARGARH
|
RJ-270300212100634700/9929170
(सूडसर)
|
2703002133NRG24040320241316514
|
07/03/2024
|
GANPAT DAS
|
2703002133WL034205
|
GANPAT DAS
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122665706
|
|
GANPAT DASS S O KISH
|
BANK OF BARODA(606985)
|
|
102
|
DUNGARGARH
|
RJ-270300212100634700/9929173
(सूडसर)
|
2703002133NRG24040320241317008
|
07/03/2024
|
lichma
|
2703002133WL034215
|
lichma
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665723
|
|
LICHHAMA WO HANUMAN
|
BANK OF BARODA(606985)
|
|
103
|
DUNGARGARH
|
RJ-270300212100634700/9929192
(सूडसर)
|
2703002133NRG24040320241317009
|
07/03/2024
|
SARLA
|
2703002133WL034215
|
SARLA
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665663
|
|
SARLA DEVI W O SHARV
|
BANK OF BARODA(606985)
|
|
104
|
DUNGARGARH
|
RJ-270300212100634700/9929195
(सूडसर)
|
2703002133NRG24040320241316515
|
07/03/2024
|
shanti
|
2703002133WL034205
|
shanti
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122665734
|
|
SHANTI WO MOHANRAM
|
BANK OF BARODA(606985)
|
|
105
|
DUNGARGARH
|
RJ-270300212100634700/9929196
(सूडसर)
|
2703002133NRG24040320241317010
|
07/03/2024
|
kamala
|
2703002133WL034215
|
kamala
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665667
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
106
|
DUNGARGARH
|
RJ-270300212100634700/9929197
(सूडसर)
|
2703002133NRG24040320241316516
|
07/03/2024
|
Gora
|
2703002133WL034205
|
Gora
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665746
|
|
GORA WO LUNA RAM
|
BANK OF BARODA(606985)
|
|
107
|
DUNGARGARH
|
RJ-270300212100634700/9929215
(सूडसर)
|
2703002133NRG24040320241317013
|
07/03/2024
|
Fusi devi
|
2703002133WL034215
|
Fusi devi
|
00045
|
BARB0SUDSAR
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122665692
|
|
PHUSI W O BHANWAR L
|
BANK OF BARODA(606985)
|
|
108
|
DUNGARGARH
|
RJ-270300212100634700/9929226
(सूडसर)
|
2703002133NRG24040320241317015
|
07/03/2024
|
gyanaram
|
2703002133WL034215
|
gyanaram
|
00045
|
BARB0SUDSAR
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122665661
|
|
GYANA RAM S O BHIKHA
|
BANK OF BARODA(606985)
|
|
109
|
DUNGARGARH
|
RJ-270300212100634700/9929227
(सूडसर)
|
2703002133NRG24040320241317016
|
07/03/2024
|
sukharam
|
2703002133WL034215
|
sukharam
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665689
|
|
SUKHA RAM SO GUNA RA
|
BANK OF BARODA(606985)
|
|
110
|
DUNGARGARH
|
RJ-270300212100634700/9929230
(सूडसर)
|
2703002133NRG24040320241317017
|
07/03/2024
|
PANA DEVI
|
2703002133WL034215
|
PANA DEVI
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665666
|
|
PANNI DEVI W O PRABH
|
BANK OF BARODA(606985)
|
|
111
|
DUNGARGARH
|
RJ-270300212100634700/9929233
(सूडसर)
|
2703002133NRG24040320241317018
|
07/03/2024
|
LAchha DEVI
|
2703002133WL034215
|
LAchha DEVI
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665724
|
|
MR LACHHA DEVI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
DUNGARGARH
|
RJ-270300212100634700/9929234
(सूडसर)
|
2703002133NRG24040320241317019
|
07/03/2024
|
KALI DEVI
|
2703002133WL034215
|
KALI DEVI
|
00045
|
BARB0SUDSAR
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122665694
|
|
KALI DEVI W O PAPU R
|
BANK OF BARODA(606985)
|
|
113
|
DUNGARGARH
|
RJ-270300212100634700/9929235
(सूडसर)
|
2703002133NRG24040320241317020
|
07/03/2024
|
VIMALA DEVI
|
2703002133WL034215
|
VIMALA DEVI
|
00045
|
BARB0SUDSAR
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122665700
|
|
MR VIMALA WO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUNGARGARH
|
RJ-270300212100634700/9929236
(सूडसर)
|
2703002133NRG24040320241317021
|
07/03/2024
|
vimala
|
2703002133WL034215
|
vimala
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122665665
|
|
BIMLA DEVI W O BHAIR
|
BANK OF BARODA(606985)
|
|
115
|
DUNGARGARH
|
RJ-270300212100634700/9929237
(सूडसर)
|
2703002133NRG24040320241317022
|
07/03/2024
|
GEETA
|
2703002133WL034215
|
GEETA
|
00045
|
BARB0SUDSAR
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122665693
|
|
GEETA DEVI MEGHWAL W
|
BANK OF BARODA(606985)
|
|
116
|
DUNGARGARH
|
RJ-270300212100634700/9929245
(सूडसर)
|
2703002133NRG24040320241316517
|
07/03/2024
|
BADHRI RAM
|
2703002133WL034205
|
BADHRI RAM
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3122665773
|
|
BADRI NARAYAN
|
BANK OF BARODA(606985)
|
|
117
|
DUNGARGARH
|
RJ-270300212100634700/9929245
(सूडसर)
|
2703002133NRG24040320241316518
|
07/03/2024
|
rupa
|
2703002133WL034205
|
rupa
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3122665662
|
|
ROOPA DEVI W O BADAR
|
BANK OF BARODA(606985)
|
|
118
|
DUNGARGARH
|
RJ-270300212100634700/9929246
(सूडसर)
|
2703002133NRG24040320241317023
|
07/03/2024
|
FUSI DEVI
|
2703002133WL034215
|
FUSI DEVI
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665664
|
|
PHOOSI DEVI W O GOPA
|
BANK OF BARODA(606985)
|
|
119
|
DUNGARGARH
|
RJ-270300212100634700/9929254
(सूडसर)
|
2703002133NRG24040320241317025
|
07/03/2024
|
Cunni
|
2703002133WL034215
|
Cunni
|
00045
|
BARB0SUDSAR
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122665759
|
|
CHUNI DEVI WO ISHAVA
|
BANK OF BARODA(606985)
|
|
120
|
DUNGARGARH
|
RJ-270300212100634700/9929258
(सूडसर)
|
2703002133NRG24040320241317026
|
07/03/2024
|
JESARAM
|
2703002133WL034215
|
JESARAM
|
00045
|
BARB0SUDSAR
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665704
|
|
JAISA RAM S O ARJUN
|
BANK OF BARODA(606985)
|
|
121
|
DUNGARGARH
|
RJ-270300212100634700/9929264
(सूडसर)
|
2703002133NRG24040320241316519
|
07/03/2024
|
PANI
|
2703002133WL034205
|
PANI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665703
|
|
PANNI DEVI WO SHRI R
|
BANK OF BARODA(606985)
|
|
122
|
DUNGARGARH
|
RJ-270300212100634700/9929278
(सूडसर)
|
2703002133NRG24040320241317523
|
07/03/2024
|
PITHARAM
|
2703002133WL034226
|
PITHARAM
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122665659
|
|
PITHA RAM SO KHETA R
|
BANK OF BARODA(606985)
|
|
123
|
DUNGARGARH
|
RJ-270300212100634700/9929280
(सूडसर)
|
2703002133NRG24040320241317027
|
07/03/2024
|
KAMALA
|
2703002133WL034215
|
KAMALA
|
00045
|
BARB0SUDSAR
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122665675
|
|
KAMLA DEVI W O DWARK
|
BANK OF BARODA(606985)
|
|
124
|
DUNGARGARH
|
RJ-270300212100634700/9929291-A
(सूडसर)
|
2703002133NRG24040320241317524
|
07/03/2024
|
Bhomaram
|
2703002133WL034226
|
Bhomaram
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122665755
|
|
BHOMA RAM SO SHREE R
|
BANK OF BARODA(606985)
|
|
125
|
DUNGARGARH
|
RJ-270300212100634700/9929294
(सूडसर)
|
2703002133NRG24040320241316520
|
07/03/2024
|
SARDA DEVI
|
2703002133WL034205
|
SARDA DEVI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665715
|
|
SHARDA WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
126
|
DUNGARGARH
|
RJ-270300212100634700/9929297
(सूडसर)
|
2703002133NRG24040320241317525
|
07/03/2024
|
Rawanti Devi
|
2703002133WL034226
|
Rawanti Devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665681
|
|
REWANTI W O TILOKA R
|
BANK OF BARODA(606985)
|
|
127
|
DUNGARGARH
|
RJ-270300212100634700/9929298-A
(सूडसर)
|
2703002133NRG24040320241317526
|
07/03/2024
|
mena
|
2703002133WL034226
|
mena
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665679
|
|
MAINA WO NEMA RAM
|
BANK OF BARODA(606985)
|
|
128
|
DUNGARGARH
|
RJ-270300212100634700/9929300
(सूडसर)
|
2703002133NRG24040320241316521
|
07/03/2024
|
UDADI
|
2703002133WL034205
|
UDADI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665682
|
|
UDI DEVI WO LAXMI NA
|
BANK OF BARODA(606985)
|
|
129
|
DUNGARGARH
|
RJ-270300212100634700/9929304
(सूडसर)
|
2703002133NRG24040320241317527
|
07/03/2024
|
BHAWARLAL
|
2703002133WL034226
|
BHAWARLAL
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3122665678
|
|
BHANWAR LAL S O GOPA
|
BANK OF BARODA(606985)
|
|
130
|
DUNGARGARH
|
RJ-270300212100634700/9929304
(सूडसर)
|
2703002133NRG24040320241317528
|
07/03/2024
|
PARMESHWARI
|
2703002133WL034226
|
PARMESHWARI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665732
|
|
PARMESWARI WO BHAWAR
|
BANK OF BARODA(606985)
|
|
131
|
DUNGARGARH
|
RJ-270300212100634700/9929306
(सूडसर)
|
2703002133NRG24040320241317529
|
07/03/2024
|
RAMI DEVI
|
2703002133WL034226
|
RAMI DEVI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665676
|
|
MRS RAMI WO TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
DUNGARGARH
|
RJ-270300212100634700/9929313
(सूडसर)
|
2703002133NRG24040320241317029
|
07/03/2024
|
FULA
|
2703002133WL034215
|
FULA
|
00045
|
BARB0SUDSAR
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3122665669
|
|
FULA DEVI WO KUMBHA
|
BANK OF BARODA(606985)
|
|
133
|
DUNGARGARH
|
RJ-270300212100634700/9929314
(सूडसर)
|
2703002133NRG24040320241317030
|
07/03/2024
|
shanti
|
2703002133WL034215
|
shanti
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665719
|
|
MRS SHANTI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUNGARGARH
|
RJ-270300212100634700/9929319
(सूडसर)
|
2703002133NRG24040320241317031
|
07/03/2024
|
sumitra
|
2703002133WL034215
|
sumitra
|
00045
|
BARB0SUDSAR
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122665685
|
|
SUMITRA DEVI WO RAJU
|
BANK OF BARODA(606985)
|
|
135
|
DUNGARGARH
|
RJ-270300212100634700/9929331
(सूडसर)
|
2703002133NRG24040320241317032
|
07/03/2024
|
surati devi
|
2703002133WL034215
|
surati devi
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665782
|
|
SURATI DEVI
|
BANK OF BARODA(606985)
|
|
136
|
DUNGARGARH
|
RJ-270300212100634700/9929336
(सूडसर)
|
2703002133NRG24040320241317033
|
07/03/2024
|
Rewantram
|
2703002133WL034215
|
Rewantram
|
00045
|
BARB0SUDSAR
|
750
|
750
|
Processed
|
19/04/2024
|
|
3122665776
|
|
REVANT RAM
|
BANK OF BARODA(606985)
|
|
137
|
DUNGARGARH
|
RJ-270300212100634700/99293646
(सूडसर)
|
2703002133NRG24040320241317530
|
07/03/2024
|
DHARLI
|
2703002133WL034226
|
DHARLI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665671
|
|
DHARALI DEVI
|
BANK OF BARODA(606985)
|
|
138
|
DUNGARGARH
|
RJ-270300212100634700/99392950
(सूडसर)
|
2703002133NRG24040320241317034
|
07/03/2024
|
sushila
|
2703002133WL034215
|
sushila
|
00045
|
BARB0SUDSAR
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665768
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
139
|
DUNGARGARH
|
RJ-270300212100634700/9980222
(सूडसर)
|
2703002133NRG24040320241316522
|
07/03/2024
|
pooja devi
|
2703002133WL034205
|
pooja devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665736
|
|
POOJA POOJA
|
BANK OF BARODA(606985)
|
|
140
|
DUNGARGARH
|
RJ-270300212100634700/9980231
(सूडसर)
|
2703002133NRG24040320241317531
|
07/03/2024
|
POOJA DEVI
|
2703002133WL034226
|
POOJA DEVI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665589
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
141
|
DUNGARGARH
|
RJ-270300212100634700/9980232
(सूडसर)
|
2703002133NRG24040320241316524
|
07/03/2024
|
Satish kumar
|
2703002133WL034205
|
Satish kumar
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665655
|
|
SATISH KUMAR BUCHHA
|
BANK OF BARODA(606985)
|
|
142
|
DUNGARGARH
|
RJ-270300212100634700/9980234
(सूडसर)
|
2703002133NRG24040320241316525
|
07/03/2024
|
lichharam
|
2703002133WL034205
|
lichharam
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665705
|
|
LICHHA RAM S O NANU
|
BANK OF BARODA(606985)
|
|
143
|
DUNGARGARH
|
RJ-270300212100634700/9980237
(सूडसर)
|
2703002133NRG24040320241317532
|
07/03/2024
|
seema devi
|
2703002133WL034226
|
seema devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665737
|
|
SEEMA WO BHERA RAM
|
BANK OF BARODA(606985)
|
|
144
|
DUNGARGARH
|
RJ-270300212100634700/999921
(सूडसर)
|
2703002133NRG24040320241316526
|
07/03/2024
|
KALU RAM
|
2703002133WL034205
|
KALU RAM
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665709
|
|
KALU RAM SO PRABHURA
|
BANK OF BARODA(606985)
|
|
145
|
DUNGARGARH
|
RJ-270300212100634700/999921
(सूडसर)
|
2703002133NRG24040320241316527
|
07/03/2024
|
manohari
|
2703002133WL034205
|
manohari
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665710
|
|
KALU RAM SO PRABHURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322850
|
322850
|
|
|
|
|
|
|
|
|
146
|
DUNGARGARH
|
RJ-270300212100634700/9928237
(सूडसर)
|
2703002133NRG24040320241316500
|
07/03/2024
|
JASODA
|
2703002133WL034205
|
JASODA
|
00354
|
PUNB0360400
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665603
|
|
JASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
147
|
DUNGARGARH
|
RJ-270300212100634700/5033932638
(सूडसर)
|
2703002133NRG24040320241316492
|
07/03/2024
|
Manju
|
2703002133WL034205
|
Manju
|
00415
|
SBIN0031614
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665635
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
148
|
DUNGARGARH
|
RJ-270300212100634700/50303432
(सूडसर)
|
2703002133NRG24040320241316968
|
07/03/2024
|
badu
|
2703002133WL034215
|
badu
|
00415
|
SBIN0031994
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122665622
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DUNGARGARH
|
RJ-270300212100634700/50313615
(सूडसर)
|
2703002133NRG24040320241316456
|
07/03/2024
|
PARAMA
|
2703002133WL034205
|
PARAMA
|
00415
|
SBIN0031994
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122665623
|
|
PARAMA DESHBANDHU
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
150
|
DUNGARGARH
|
RJ-270300212100634700/50313778-A
(सूडसर)
|
2703002133NRG24040320241317476
|
07/03/2024
|
GEETA DEVI
|
2703002133WL034226
|
GEETA DEVI
|
00415
|
SBIN0031994
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122665650
|
|
MRS GITA WO SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
DUNGARGARH
|
RJ-270300212100634700/50313784
(सूडसर)
|
2703002133NRG24040320241316976
|
07/03/2024
|
santosh
|
2703002133WL034215
|
santosh
|
00415
|
SBIN0031994
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122665627
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DUNGARGARH
|
RJ-270300212100634700/50313798
(सूडसर)
|
2703002133NRG24040320241317477
|
07/03/2024
|
Malaram
|
2703002133WL034226
|
Malaram
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665604
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
DUNGARGARH
|
RJ-270300212100634700/5033932116
(सूडसर)
|
2703002133NRG24040320241316981
|
07/03/2024
|
shiv kumar
|
2703002133WL034215
|
shiv kumar
|
00415
|
SBIN0031994
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122665624
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
DUNGARGARH
|
RJ-270300212100634700/5033932117
(सूडसर)
|
2703002133NRG24040320241316982
|
07/03/2024
|
sharda devi
|
2703002133WL034215
|
sharda devi
|
00415
|
SBIN0031994
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122665644
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DUNGARGARH
|
RJ-270300212100634700/5033932121
(सूडसर)
|
2703002133NRG24040320241317481
|
07/03/2024
|
sumitra devi
|
2703002133WL034226
|
sumitra devi
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665636
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DUNGARGARH
|
RJ-270300212100634700/5033932124
(सूडसर)
|
2703002133NRG24040320241316983
|
07/03/2024
|
sharda devi
|
2703002133WL034215
|
sharda devi
|
00415
|
SBIN0031994
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665645
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DUNGARGARH
|
RJ-270300212100634700/5033932138
(सूडसर)
|
2703002133NRG24040320241316984
|
07/03/2024
|
savitri devi
|
2703002133WL034215
|
savitri devi
|
00415
|
SBIN0031994
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122665637
|
|
MRS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DUNGARGARH
|
RJ-270300212100634700/5033932179
(सूडसर)
|
2703002133NRG24040320241317488
|
07/03/2024
|
indradevi
|
2703002133WL034226
|
indradevi
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665642
|
|
INDRA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
159
|
DUNGARGARH
|
RJ-270300212100634700/5033932180
(सूडसर)
|
2703002133NRG24040320241317489
|
07/03/2024
|
ramidevi
|
2703002133WL034226
|
ramidevi
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665654
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DUNGARGARH
|
RJ-270300212100634700/5033932200
(सूडसर)
|
2703002133NRG24040320241316470
|
07/03/2024
|
Bima devi
|
2703002133WL034205
|
Bima devi
|
00415
|
SBIN0031994
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122665601
|
|
MRS BEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DUNGARGARH
|
RJ-270300212100634700/5033932205
(सूडसर)
|
2703002133NRG24040320241316986
|
07/03/2024
|
SAWITRI
|
2703002133WL034215
|
SAWITRI
|
00415
|
SBIN0031994
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122665633
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DUNGARGARH
|
RJ-270300212100634700/5033932208
(सूडसर)
|
2703002133NRG24040320241316472
|
07/03/2024
|
Lalidevi
|
2703002133WL034205
|
Lalidevi
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665620
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DUNGARGARH
|
RJ-270300212100634700/5033932210
(सूडसर)
|
2703002133NRG24040320241316987
|
07/03/2024
|
Debi devi
|
2703002133WL034215
|
Debi devi
|
00415
|
SBIN0031994
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122665608
|
|
DEBI DEVI WO DURGA R
|
BANK OF BARODA(606985)
|
|
164
|
DUNGARGARH
|
RJ-270300212100634700/5033932212
(सूडसर)
|
2703002133NRG24040320241316988
|
07/03/2024
|
Gita devi
|
2703002133WL034215
|
Gita devi
|
00415
|
SBIN0031994
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665643
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DUNGARGARH
|
RJ-270300212100634700/5033932222
(सूडसर)
|
2703002133NRG24040320241316473
|
07/03/2024
|
SANTI DEVI
|
2703002133WL034205
|
SANTI DEVI
|
00415
|
SBIN0031994
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3122665606
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DUNGARGARH
|
RJ-270300212100634700/5033932227
(सूडसर)
|
2703002133NRG24040320241317494
|
07/03/2024
|
baghirath
|
2703002133WL034226
|
baghirath
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665618
|
|
MR BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
DUNGARGARH
|
RJ-270300212100634700/5033932240
(सूडसर)
|
2703002133NRG24040320241317497
|
07/03/2024
|
pushpa
|
2703002133WL034226
|
pushpa
|
00415
|
SBIN0031994
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122665652
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DUNGARGARH
|
RJ-270300212100634700/5033932249
(सूडसर)
|
2703002133NRG24040320241316990
|
07/03/2024
|
fusi devi
|
2703002133WL034215
|
fusi devi
|
00415
|
SBIN0031994
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665605
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DUNGARGARH
|
RJ-270300212100634700/5033932279
(सूडसर)
|
2703002133NRG24040320241316476
|
07/03/2024
|
tilokaram
|
2703002133WL034205
|
tilokaram
|
00415
|
SBIN0031994
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122665610
|
|
TILOKA RAM
|
BANK OF BARODA(606985)
|
|
170
|
DUNGARGARH
|
RJ-270300212100634700/5033932599
(सूडसर)
|
2703002133NRG24040320241316479
|
07/03/2024
|
Purnaram
|
2703002133WL034205
|
Purnaram
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665653
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
DUNGARGARH
|
RJ-270300212100634700/5033932602
(सूडसर)
|
2703002133NRG24040320241316480
|
07/03/2024
|
Mghi Devi
|
2703002133WL034205
|
Mghi Devi
|
00415
|
SBIN0031994
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122665602
|
|
MRS MADHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DUNGARGARH
|
RJ-270300212100634700/5033932621
(सूडसर)
|
2703002133NRG24040320241317503
|
07/03/2024
|
SUKHA RAM
|
2703002133WL034226
|
SUKHA RAM
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665615
|
|
MR SHUKRAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
DUNGARGARH
|
RJ-270300212100634700/5033932622
(सूडसर)
|
2703002133NRG24040320241317504
|
07/03/2024
|
Mohani
|
2703002133WL034226
|
Mohani
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665648
|
|
MOHANI DEVI REWANT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
174
|
DUNGARGARH
|
RJ-270300212100634700/5033932622
(सूडसर)
|
2703002133NRG24040320241317505
|
07/03/2024
|
Shribhgawan
|
2703002133WL034226
|
Shribhgawan
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665612
|
|
MR SHRI BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
DUNGARGARH
|
RJ-270300212100634700/5033932627
(सूडसर)
|
2703002133NRG24040320241316482
|
07/03/2024
|
Sarvan das
|
2703002133WL034205
|
Sarvan das
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665617
|
|
MR SHARWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
176
|
DUNGARGARH
|
RJ-270300212100634700/5033932628
(सूडसर)
|
2703002133NRG24040320241316484
|
07/03/2024
|
Mnoj
|
2703002133WL034205
|
Mnoj
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665628
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
DUNGARGARH
|
RJ-270300212100634700/5033932632
(सूडसर)
|
2703002133NRG24040320241316487
|
07/03/2024
|
Bhawari
|
2703002133WL034205
|
Bhawari
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665651
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DUNGARGARH
|
RJ-270300212100634700/5033932636
(सूडसर)
|
2703002133NRG24040320241316490
|
07/03/2024
|
Sanju
|
2703002133WL034205
|
Sanju
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665613
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
179
|
DUNGARGARH
|
RJ-270300212100634700/5033932640
(सूडसर)
|
2703002133NRG24040320241316493
|
07/03/2024
|
Magaraj
|
2703002133WL034205
|
Magaraj
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665614
|
|
MAGRAJ LICHURAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
180
|
DUNGARGARH
|
RJ-270300212100634700/50391642
(सूडसर)
|
2703002133NRG24040320241317509
|
07/03/2024
|
Balu Ram
|
2703002133WL034226
|
Balu Ram
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665625
|
|
BAL CHAND SUTHAR SO
|
BANK OF BARODA(606985)
|
|
181
|
DUNGARGARH
|
RJ-270300212100634700/50391663
(सूडसर)
|
2703002133NRG24040320241316495
|
07/03/2024
|
Durga
|
2703002133WL034205
|
Durga
|
00415
|
SBIN0031994
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122665647
|
|
MRS DURGA WO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
DUNGARGARH
|
RJ-270300212100634700/50391672
(सूडसर)
|
2703002133NRG24040320241317512
|
07/03/2024
|
dhura ram
|
2703002133WL034226
|
dhura ram
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665607
|
|
DHUDA RAM DANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
183
|
DUNGARGARH
|
RJ-270300212100634700/50391672
(सूडसर)
|
2703002133NRG24040320241317513
|
07/03/2024
|
pema devi
|
2703002133WL034226
|
pema devi
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665632
|
|
MRS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DUNGARGARH
|
RJ-270300212100634700/9928917-A
(सूडसर)
|
2703002133NRG24040320241317000
|
07/03/2024
|
bhanwarlal
|
2703002133WL034215
|
bhanwarlal
|
00415
|
SBIN0031994
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665640
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
DUNGARGARH
|
RJ-270300212100634700/9928930
(सूडसर)
|
2703002133NRG24040320241317516
|
07/03/2024
|
badriram
|
2703002133WL034226
|
badriram
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665619
|
|
BADRI PRASAD
|
BANK OF BARODA(606985)
|
|
186
|
DUNGARGARH
|
RJ-270300212100634700/9928948
(सूडसर)
|
2703002133NRG24040320241316504
|
07/03/2024
|
Sunil
|
2703002133WL034205
|
Sunil
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665616
|
|
MR SUNIL DAS
|
STATE BANK OF INDIA(508548)
|
|
187
|
DUNGARGARH
|
RJ-270300212100634700/9928973
(सूडसर)
|
2703002133NRG24040320241317517
|
07/03/2024
|
SUGANI
|
2703002133WL034226
|
SUGANI
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122665638
|
|
MRS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DUNGARGARH
|
RJ-270300212100634700/9928993
(सूडसर)
|
2703002133NRG24040320241317005
|
07/03/2024
|
Sita Devi
|
2703002133WL034215
|
Sita Devi
|
00415
|
SBIN0031994
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665629
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DUNGARGARH
|
RJ-270300212100634700/9928997
(सूडसर)
|
2703002133NRG24040320241317518
|
07/03/2024
|
jamna
|
2703002133WL034226
|
jamna
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665646
|
|
JAMNA RAMU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
190
|
DUNGARGARH
|
RJ-270300212100634700/9929017
(सूडसर)
|
2703002133NRG24040320241317519
|
07/03/2024
|
MALA RAM
|
2703002133WL034226
|
MALA RAM
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665626
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
DUNGARGARH
|
RJ-270300212100634700/9929050
(सूडसर)
|
2703002133NRG24040320241316505
|
07/03/2024
|
Shravan Kumar
|
2703002133WL034205
|
Shravan Kumar
|
00415
|
SBIN0031994
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122665621
|
|
SHARVAN RAM S O PHOO
|
BANK OF BARODA(606985)
|
|
192
|
DUNGARGARH
|
RJ-270300212100634700/9929065
(सूडसर)
|
2703002133NRG24040320241316507
|
07/03/2024
|
KESHAR
|
2703002133WL034205
|
KESHAR
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665641
|
|
MRS KESHAR WO RIGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
DUNGARGARH
|
RJ-270300212100634700/9929203
(सूडसर)
|
2703002133NRG24040320241317011
|
07/03/2024
|
Geeta
|
2703002133WL034215
|
Geeta
|
00415
|
SBIN0031994
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122665634
|
|
GITA DEVI WO ISHWAR
|
BANK OF BARODA(606985)
|
|
194
|
DUNGARGARH
|
RJ-270300212100634700/9929204
(सूडसर)
|
2703002133NRG24040320241317012
|
07/03/2024
|
bhaguram
|
2703002133WL034215
|
bhaguram
|
00415
|
SBIN0031994
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122665609
|
|
BHAGU RAM S O BHAGWA
|
BANK OF BARODA(606985)
|
|
195
|
DUNGARGARH
|
RJ-270300212100634700/9929225
(सूडसर)
|
2703002133NRG24040320241317014
|
07/03/2024
|
Lichhma Devi
|
2703002133WL034215
|
Lichhma Devi
|
00415
|
SBIN0031994
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665639
|
|
MRS LICHHUDI LICHHUDI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DUNGARGARH
|
RJ-270300212100634700/9929252-A
(सूडसर)
|
2703002133NRG24040320241317024
|
07/03/2024
|
kisturi devi
|
2703002133WL034215
|
kisturi devi
|
00415
|
SBIN0031994
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122665631
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DUNGARGARH
|
RJ-270300212100634700/9929308
(सूडसर)
|
2703002133NRG24040320241317028
|
07/03/2024
|
sohan ram
|
2703002133WL034215
|
sohan ram
|
00415
|
SBIN0031994
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3122665649
|
|
SOHANRAM S/O SEVARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
198
|
DUNGARGARH
|
RJ-270300212100634700/9980240
(सूडसर)
|
2703002133NRG24040320241317533
|
07/03/2024
|
kiran devi
|
2703002133WL034226
|
kiran devi
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665630
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119050
|
119050
|
|
|
|
|
|
|
|
|
199
|
DUNGARGARH
|
RJ-270300212100634700/9980228
(सूडसर)
|
2703002133NRG24040320241316523
|
07/03/2024
|
GirdhariLal
|
2703002133WL034205
|
GirdhariLal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3122665611
|
|
GIRDHARI SO PRATA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459900
|
459900
|
|
|
|
|
|
|
|