|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300212100634800/10501723
(सूडसर)
|
2703002000NRG24050720230278750
|
05/07/2023
|
durga
|
2703002WL007363
|
durga
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780209
|
|
DURGA WO HIRA LAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212100634800/5033932238
(सूडसर)
|
2703002000NRG24050720230278086
|
05/07/2023
|
manju devi
|
2703002WL007345
|
manju devi
|
00045
|
BARB0SRIDUN
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780244
|
|
MANJU WO KESA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300212100634800/10501723
(सूडसर)
|
2703002000NRG24050720230278749
|
05/07/2023
|
HIRALAL
|
2703002WL007363
|
HIRALAL
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780215
|
|
HIRA RAM GYANI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
4
|
DUNGARGARH
|
RJ-270300212100634800/50313809
(सूडसर)
|
2703002000NRG24050720230278077
|
05/07/2023
|
Fersaram
|
2703002WL007345
|
Fersaram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780279
|
|
PHARSA RAM SO ORAMANA RAM
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212100634800/50313816
(सूडसर)
|
2703002000NRG24050720230278078
|
05/07/2023
|
kishan
|
2703002WL007345
|
kishan
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780211
|
|
KISHAN SO TOLU RAM
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212100634800/50313818
(सूडसर)
|
2703002000NRG24050720230278080
|
05/07/2023
|
KESHER
|
2703002WL007345
|
KESHER
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780207
|
|
KESAR WO BHERA RAM
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212100634800/50313839
(सूडसर)
|
2703002000NRG24050720230278081
|
05/07/2023
|
champalal
|
2703002WL007345
|
champalal
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780189
|
|
CHAMPA LAL MEGHWAL SO GOVIND RAM
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212100634800/50313901
(सूडसर)
|
2703002000NRG24050720230278752
|
05/07/2023
|
sarita
|
2703002WL007363
|
sarita
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780255
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212100634800/5033932117
(सूडसर)
|
2703002000NRG24050720230278754
|
05/07/2023
|
Sukha ram
|
2703002WL007363
|
Sukha ram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780253
|
|
Sukharam
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212100634800/5033932151
(सूडसर)
|
2703002000NRG24050720230278083
|
05/07/2023
|
Anokhi devi
|
2703002WL007345
|
Anokhi devi
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780235
|
|
ANOKHI DEVI WO KILA RAM
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212100634800/5033932187
(सूडसर)
|
2703002000NRG24050720230278757
|
05/07/2023
|
diparam
|
2703002WL007363
|
diparam
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780186
|
|
DEEPA RAM S/O RUGHA RAM JAT
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212100634800/5033932187
(सूडसर)
|
2703002000NRG24050720230278756
|
05/07/2023
|
Mali devi
|
2703002WL007363
|
Mali devi
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780191
|
|
MALI DEVI JAT W/O DEEPA RAM
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212100634800/5033932200
(सूडसर)
|
2703002000NRG24050720230278758
|
05/07/2023
|
rekharam
|
2703002WL007363
|
rekharam
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780289
|
|
REKHA RAM S/O BHINYA RAM NAI
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212100634800/5033932200
(सूडसर)
|
2703002000NRG24050720230278759
|
05/07/2023
|
Soma Devi
|
2703002WL007363
|
Soma Devi
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780237
|
|
SEEMA DEVI WO REKHA RAM NAI
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212100634800/5033932232
(सूडसर)
|
2703002000NRG24050720230278084
|
05/07/2023
|
shimla devi
|
2703002WL007345
|
shimla devi
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780252
|
|
Shimla Devi
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212100634800/5033932234
(सूडसर)
|
2703002000NRG24050720230278085
|
05/07/2023
|
Ganga Ram Bhadu
|
2703002WL007345
|
Ganga Ram Bhadu
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780197
|
|
GANGA RAM S/O LAKHA RAM JAT
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212100634800/5033932265
(सूडसर)
|
2703002000NRG24050720230278087
|
05/07/2023
|
Mohanram
|
2703002WL007345
|
Mohanram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780291
|
|
MOHAN LAL JAT SO NATHU RAM
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212100634800/5033932325
(सूडसर)
|
2703002000NRG24050720230278760
|
05/07/2023
|
Paru Devi
|
2703002WL007363
|
Paru Devi
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780196
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300212100634800/5033932326
(सूडसर)
|
2703002000NRG24050720230278761
|
05/07/2023
|
Manohari Devi
|
2703002WL007363
|
Manohari Devi
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780283
|
|
MANOHARI DEVI WO LALU RAM JAT
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212100634800/5033932339
(सूडसर)
|
2703002000NRG24050720230278762
|
05/07/2023
|
Manju Devi
|
2703002WL007363
|
Manju Devi
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780249
|
|
MANJU DEVI W/O GANESHA RAM
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212100634800/5033932375
(सूडसर)
|
2703002000NRG24050720230278763
|
05/07/2023
|
Sahiram
|
2703002WL007363
|
Sahiram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780184
|
|
SAHI RAM S/O POKAR RAM JAT
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212100634800/5033932376
(सूडसर)
|
2703002000NRG24050720230278090
|
05/07/2023
|
Akharam
|
2703002WL007345
|
Akharam
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780260
|
|
Akha Ram
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300212100634800/5033932377
(सूडसर)
|
2703002000NRG24050720230278091
|
05/07/2023
|
Manoj kumar
|
2703002WL007345
|
Manoj kumar
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780247
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300212100634800/5033932381
(सूडसर)
|
2703002000NRG24050720230278092
|
05/07/2023
|
Magharam
|
2703002WL007345
|
Magharam
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780250
|
|
Magha Ram
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300212100634800/5033932382
(सूडसर)
|
2703002000NRG24050720230278093
|
05/07/2023
|
Ramlal
|
2703002WL007345
|
Ramlal
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780245
|
|
RAM LAL
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212100634800/5033932389
(सूडसर)
|
2703002000NRG24050720230278765
|
05/07/2023
|
Bebi devi
|
2703002WL007363
|
Bebi devi
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780212
|
|
BABY WO PRADEEP KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300212100634800/5033932389
(सूडसर)
|
2703002000NRG24050720230278764
|
05/07/2023
|
Pradeep kumar
|
2703002WL007363
|
Pradeep kumar
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780178
|
|
PRADEEP KUMAR BHADOO SO LALU RAM
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300212100634800/5033932390
(सूडसर)
|
2703002000NRG24050720230278766
|
05/07/2023
|
Mahaveer prasad
|
2703002WL007363
|
Mahaveer prasad
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780210
|
|
MAHAVEER JAT S/O LALU RAM JAT
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300212100634800/5033932390
(सूडसर)
|
2703002000NRG24050720230278767
|
05/07/2023
|
Saraswati devi
|
2703002WL007363
|
Saraswati devi
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780281
|
|
SARSWATI DEVI WO MAHAVEER PRASAD
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300212100634800/5033932391
(सूडसर)
|
2703002000NRG24050720230278768
|
05/07/2023
|
Ganesha ram
|
2703002WL007363
|
Ganesha ram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780214
|
|
GANESHA RAM SO LALU RAM BHADU
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300212100634800/5033932391
(सूडसर)
|
2703002000NRG24050720230278769
|
05/07/2023
|
Kaushlya devi
|
2703002WL007363
|
Kaushlya devi
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780213
|
|
KOSHALYA DEVI WO GANESHRARAM
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300212100634800/5033932399
(सूडसर)
|
2703002000NRG24050720230278770
|
05/07/2023
|
Devati devi
|
2703002WL007363
|
Devati devi
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780219
|
|
DEVATI DEVI WO BHAIRA RAM JAT
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300212100634800/5033932400
(सूडसर)
|
2703002000NRG24050720230278096
|
05/07/2023
|
Rajlaxmi devi
|
2703002WL007345
|
Rajlaxmi devi
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780282
|
|
MRS RAJLAXMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300212100634800/5033932418
(सूडसर)
|
2703002000NRG24050720230278771
|
05/07/2023
|
Jyani devi
|
2703002WL007363
|
Jyani devi
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780233
|
|
JYANI DEVI WO SUBHAS
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300212100634800/5033932419
(सूडसर)
|
2703002000NRG24050720230278773
|
05/07/2023
|
pushpa
|
2703002WL007363
|
pushpa
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780234
|
|
PUSHPA WO RANJIT
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300212100634800/5033932419
(सूडसर)
|
2703002000NRG24050720230278772
|
05/07/2023
|
Ranjit singh
|
2703002WL007363
|
Ranjit singh
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780194
|
|
RANJET S/O CHAINA RAM BHADU
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300212100634800/5033932463
(सूडसर)
|
2703002000NRG24050720230278774
|
05/07/2023
|
Bhagirth
|
2703002WL007363
|
Bhagirth
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780203
|
|
BHAGIRATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
DUNGARGARH
|
RJ-270300212100634800/5033932482
(सूडसर)
|
2703002000NRG24050720230278098
|
05/07/2023
|
pooja
|
2703002WL007345
|
pooja
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801780266
|
|
POOJA DO RAMANAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300212100634800/5033932491
(सूडसर)
|
2703002000NRG24050720230278776
|
05/07/2023
|
Pemaram
|
2703002WL007363
|
Pemaram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780227
|
|
PEMARAM SO DULARAM
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300212100634800/5033932495
(सूडसर)
|
2703002000NRG24050720230278100
|
05/07/2023
|
Luna ram
|
2703002WL007345
|
Luna ram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780223
|
|
LUNA RAM SO ADU RAM JAT
|
BANK OF BARODA(606985)
|
|
41
|
DUNGARGARH
|
RJ-270300212100634800/5033932495
(सूडसर)
|
2703002000NRG24050720230278099
|
05/07/2023
|
Sharda
|
2703002WL007345
|
Sharda
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780277
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300212100634800/5033932546
(सूडसर)
|
2703002000NRG24050720230278779
|
05/07/2023
|
Shanti
|
2703002WL007363
|
Shanti
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780262
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300212100634800/5033932558
(सूडसर)
|
2703002000NRG24050720230278101
|
05/07/2023
|
Bhawani Jakhar
|
2703002WL007345
|
Bhawani Jakhar
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780238
|
|
BHAWANI JAKHAR WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
44
|
DUNGARGARH
|
RJ-270300212100634800/50390236
(सूडसर)
|
2703002000NRG24050720230278781
|
05/07/2023
|
Fusi devi
|
2703002WL007363
|
Fusi devi
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780242
|
|
PUSI DEVI WO MEGHA RAM
|
BANK OF BARODA(606985)
|
|
45
|
DUNGARGARH
|
RJ-270300212100634800/50390236
(सूडसर)
|
2703002000NRG24050720230278780
|
05/07/2023
|
Megha ram
|
2703002WL007363
|
Megha ram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780258
|
|
Megha Ram
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300212100634800/50390259
(सूडसर)
|
2703002000NRG24050720230278782
|
05/07/2023
|
Ramlal
|
2703002WL007363
|
Ramlal
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780182
|
|
RAMLAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
47
|
DUNGARGARH
|
RJ-270300212100634800/50390272
(सूडसर)
|
2703002000NRG24050720230278104
|
05/07/2023
|
PANCHI
|
2703002WL007345
|
PANCHI
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780190
|
|
PANCHU DEVI W/O BHANWARLAL MEG
|
BANK OF BARODA(606985)
|
|
48
|
DUNGARGARH
|
RJ-270300212100634800/50390279
(सूडसर)
|
2703002000NRG24050720230278106
|
05/07/2023
|
kamala
|
2703002WL007345
|
kamala
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780254
|
|
Kamala Devi
|
BANK OF BARODA(606985)
|
|
49
|
DUNGARGARH
|
RJ-270300212100634800/50390279
(सूडसर)
|
2703002000NRG24050720230278105
|
05/07/2023
|
rikaram
|
2703002WL007345
|
rikaram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780261
|
|
Rika Ram
|
BANK OF BARODA(606985)
|
|
50
|
DUNGARGARH
|
RJ-270300212100634800/50392505
(सूडसर)
|
2703002000NRG24050720230278783
|
05/07/2023
|
KHETU
|
2703002WL007363
|
KHETU
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780188
|
|
KHATU DEVI JAT WO IMRTA RAM
|
BANK OF BARODA(606985)
|
|
51
|
DUNGARGARH
|
RJ-270300212100634800/50393175
(सूडसर)
|
2703002000NRG24050720230278107
|
05/07/2023
|
Kelash
|
2703002WL007345
|
Kelash
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780206
|
|
KAILASH SO NARAYAN SARAN
|
BANK OF BARODA(606985)
|
|
52
|
DUNGARGARH
|
RJ-270300212100634800/50394494
(सूडसर)
|
2703002000NRG24050720230278108
|
05/07/2023
|
jamna
|
2703002WL007345
|
jamna
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780187
|
|
JAMNA DEVI W/O BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
53
|
DUNGARGARH
|
RJ-270300212100634800/50397317
(सूडसर)
|
2703002000NRG24050720230278109
|
05/07/2023
|
lachhi devi
|
2703002WL007345
|
lachhi devi
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780231
|
|
LACHHI WO LIKHAMA RAM
|
BANK OF BARODA(606985)
|
|
54
|
DUNGARGARH
|
RJ-270300212100634800/50397330
(सूडसर)
|
2703002000NRG24050720230278110
|
05/07/2023
|
mira devi
|
2703002WL007345
|
mira devi
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780193
|
|
MEERA DEVI WO PATRAM JAT
|
BANK OF BARODA(606985)
|
|
55
|
DUNGARGARH
|
RJ-270300212100634800/50397332
(सूडसर)
|
2703002000NRG24050720230278111
|
05/07/2023
|
udi
|
2703002WL007345
|
udi
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780221
|
|
UDI WO NANAK RAM
|
BANK OF BARODA(606985)
|
|
56
|
DUNGARGARH
|
RJ-270300212100634800/9905619-A
(सूडसर)
|
2703002000NRG24050720230278113
|
05/07/2023
|
rameti devi
|
2703002WL007345
|
rameti devi
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780225
|
|
RAMETI DEVI WO CHUNA RAM
|
BANK OF BARODA(606985)
|
|
57
|
DUNGARGARH
|
RJ-270300212100634800/9907289
(सूडसर)
|
2703002000NRG24050720230278784
|
05/07/2023
|
RAMI DEVI
|
2703002WL007363
|
RAMI DEVI
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780220
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300212100634800/9927939
(सूडसर)
|
2703002000NRG24050720230278115
|
05/07/2023
|
bhikhi devi
|
2703002WL007345
|
bhikhi devi
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780232
|
|
BHIKHI DEVI WO MANGILAL
|
BANK OF BARODA(606985)
|
|
59
|
DUNGARGARH
|
RJ-270300212100634800/9927943
(सूडसर)
|
2703002000NRG24050720230278117
|
05/07/2023
|
Manju devi
|
2703002WL007345
|
Manju devi
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780239
|
|
MANJU DEVI WO SAHI RAM
|
BANK OF BARODA(606985)
|
|
60
|
DUNGARGARH
|
RJ-270300212100634800/9927943
(सूडसर)
|
2703002000NRG24050720230278116
|
05/07/2023
|
sahiram
|
2703002WL007345
|
sahiram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780287
|
|
SAHI RAM S/O NANAK RAM JAT
|
BANK OF BARODA(606985)
|
|
61
|
DUNGARGARH
|
RJ-270300212100634800/9927966
(सूडसर)
|
2703002000NRG24050720230278118
|
05/07/2023
|
uama
|
2703002WL007345
|
uama
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780222
|
|
UMA WO BHAGIRATH
|
BANK OF BARODA(606985)
|
|
62
|
DUNGARGARH
|
RJ-270300212100634800/9928010
(सूडसर)
|
2703002000NRG24050720230278119
|
05/07/2023
|
KAMALA
|
2703002WL007345
|
KAMALA
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780285
|
|
KAMLA DEVI W/O MOOLA RAM JAT
|
BANK OF BARODA(606985)
|
|
63
|
DUNGARGARH
|
RJ-270300212100634800/9928023
(सूडसर)
|
2703002000NRG24050720230278120
|
05/07/2023
|
SUNDER
|
2703002WL007345
|
SUNDER
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780284
|
|
SUNDER WO PURA ARM
|
BANK OF BARODA(606985)
|
|
64
|
DUNGARGARH
|
RJ-270300212100634800/9928034
(सूडसर)
|
2703002000NRG24050720230278121
|
05/07/2023
|
Rekha ram
|
2703002WL007345
|
Rekha ram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780290
|
|
REKHA RAM SO NATHA RAM
|
BANK OF BARODA(606985)
|
|
65
|
DUNGARGARH
|
RJ-270300212100634800/9928042
(सूडसर)
|
2703002000NRG24050720230278122
|
05/07/2023
|
Mohan ram
|
2703002WL007345
|
Mohan ram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780204
|
|
MOHAN RAM NANU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
DUNGARGARH
|
RJ-270300212100634800/9928042
(सूडसर)
|
2703002000NRG24050720230278123
|
05/07/2023
|
satu devi
|
2703002WL007345
|
satu devi
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780286
|
|
SANTOSH WO MOHAN RAM
|
BANK OF BARODA(606985)
|
|
67
|
DUNGARGARH
|
RJ-270300212100634800/9928046
(सूडसर)
|
2703002000NRG24050720230278786
|
05/07/2023
|
Fushi devi
|
2703002WL007363
|
Fushi devi
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780246
|
|
PHUSI DEVI
|
BANK OF BARODA(606985)
|
|
68
|
DUNGARGARH
|
RJ-270300212100634800/9928046
(सूडसर)
|
2703002000NRG24050720230278785
|
05/07/2023
|
shrwan kumar
|
2703002WL007363
|
shrwan kumar
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801780240
|
|
SHARWAN KUMAR S/O SARDARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300212100634800/9928049
(सूडसर)
|
2703002000NRG24050720230278787
|
05/07/2023
|
ias devi
|
2703002WL007363
|
ias devi
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780228
|
|
IMI WO MADHA RAM
|
BANK OF BARODA(606985)
|
|
70
|
DUNGARGARH
|
RJ-270300212100634800/9928103
(सूडसर)
|
2703002000NRG24050720230278124
|
05/07/2023
|
MUNNI
|
2703002WL007345
|
MUNNI
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780288
|
|
MUNNI DEVI WO MALA RAM
|
BANK OF BARODA(606985)
|
|
71
|
DUNGARGARH
|
RJ-270300212100634800/9928105-A
(सूडसर)
|
2703002000NRG24050720230278788
|
05/07/2023
|
Ashok kumar
|
2703002WL007363
|
Ashok kumar
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780264
|
|
Ashok Kumar
|
BANK OF BARODA(606985)
|
|
72
|
DUNGARGARH
|
RJ-270300212100634800/9928114
(सूडसर)
|
2703002000NRG24050720230278125
|
05/07/2023
|
SONA DEVI
|
2703002WL007345
|
SONA DEVI
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780185
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
73
|
DUNGARGARH
|
RJ-270300212100634800/9928674
(सूडसर)
|
2703002000NRG24050720230278792
|
05/07/2023
|
GULAB KANWAR
|
2703002WL007363
|
GULAB KANWAR
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780192
|
|
GULAB W/O BHAIROO SINGH
|
BANK OF BARODA(606985)
|
|
74
|
DUNGARGARH
|
RJ-270300212100634800/9956766
(सूडसर)
|
2703002000NRG24050720230278793
|
05/07/2023
|
fusi devi
|
2703002WL007363
|
fusi devi
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780183
|
|
PHOOSI DEVI W/O PRABHU RAM JAT
|
BANK OF BARODA(606985)
|
|
75
|
DUNGARGARH
|
RJ-270300212100634800/9956766
(सूडसर)
|
2703002000NRG24050720230278794
|
05/07/2023
|
sarita devi
|
2703002WL007363
|
sarita devi
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780257
|
|
Sarita Devi
|
BANK OF BARODA(606985)
|
|
76
|
DUNGARGARH
|
RJ-270300212100634800/9956770
(सूडसर)
|
2703002000NRG24050720230278796
|
05/07/2023
|
rajaram
|
2703002WL007363
|
rajaram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780179
|
|
RAJARAM
|
CANARA BANK(508532)
|
|
77
|
DUNGARGARH
|
RJ-270300212100634800/9956770
(सूडसर)
|
2703002000NRG24050720230278797
|
05/07/2023
|
saroj devi
|
2703002WL007363
|
saroj devi
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780241
|
|
SAROJ DEVI WO RAJA RAM BHADU
|
BANK OF BARODA(606985)
|
|
78
|
DUNGARGARH
|
RJ-270300212100634800/9956771
(सूडसर)
|
2703002000NRG24050720230278798
|
05/07/2023
|
chuki devi
|
2703002WL007363
|
chuki devi
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780198
|
|
CHUKI DEVI W/O CHUNNILAL JAT
|
BANK OF BARODA(606985)
|
|
79
|
DUNGARGARH
|
RJ-270300212100634800/9956778
(सूडसर)
|
2703002000NRG24050720230278799
|
05/07/2023
|
bhaira ram
|
2703002WL007363
|
bhaira ram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780224
|
|
BHERA RAM SO TIKU RAM
|
BANK OF BARODA(606985)
|
|
80
|
DUNGARGARH
|
RJ-270300212100634800/9956778
(सूडसर)
|
2703002000NRG24050720230278800
|
05/07/2023
|
Toli devi
|
2703002WL007363
|
Toli devi
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780218
|
|
TOLI WO BHERA RAM
|
BANK OF BARODA(606985)
|
|
81
|
DUNGARGARH
|
RJ-270300212100634800/9956782
(सूडसर)
|
2703002000NRG24050720230278801
|
05/07/2023
|
Tolaram
|
2703002WL007363
|
Tolaram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780248
|
|
TOLA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
DUNGARGARH
|
RJ-270300212100634800/9956784
(सूडसर)
|
2703002000NRG24050720230278127
|
05/07/2023
|
Khiraj ram
|
2703002WL007345
|
Khiraj ram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780251
|
|
Khiraj Ram
|
BANK OF BARODA(606985)
|
|
83
|
DUNGARGARH
|
RJ-270300212100634800/9956785
(सूडसर)
|
2703002000NRG24050720230278128
|
05/07/2023
|
Rukhma devi
|
2703002WL007345
|
Rukhma devi
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780195
|
|
RUKHMA W/O CHENARAM JAT
|
BANK OF BARODA(606985)
|
|
84
|
DUNGARGARH
|
RJ-270300212100634800/9956787
(सूडसर)
|
2703002000NRG24050720230278129
|
05/07/2023
|
Sohni devi
|
2703002WL007345
|
Sohni devi
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780216
|
|
SOHANI DEVI WO RAJU RAM
|
BANK OF BARODA(606985)
|
|
85
|
DUNGARGARH
|
RJ-270300212100634800/9956793
(सूडसर)
|
2703002000NRG24050720230278130
|
05/07/2023
|
Omparkash
|
2703002WL007345
|
Omparkash
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780229
|
|
OMPRAKASH SO SURAJA ARM
|
BANK OF BARODA(606985)
|
|
86
|
DUNGARGARH
|
RJ-270300212100634800/9956796
(सूडसर)
|
2703002000NRG24050720230278131
|
05/07/2023
|
Omparkash
|
2703002WL007345
|
Omparkash
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780256
|
|
Omprakash Bhadu
|
BANK OF BARODA(606985)
|
|
87
|
DUNGARGARH
|
RJ-270300212100634800/9956804
(सूडसर)
|
2703002000NRG24050720230278803
|
05/07/2023
|
DULARAM
|
2703002WL007363
|
DULARAM
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780199
|
|
DULA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
88
|
DUNGARGARH
|
RJ-270300212100634800/9956806
(सूडसर)
|
2703002000NRG24050720230278804
|
05/07/2023
|
kaluram
|
2703002WL007363
|
kaluram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780259
|
|
KALU RAM MEGHAWAL
|
BANK OF BARODA(606985)
|
|
89
|
DUNGARGARH
|
RJ-270300212100634800/9956808
(सूडसर)
|
2703002000NRG24050720230278132
|
05/07/2023
|
RADHA DEVI
|
2703002WL007345
|
RADHA DEVI
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780217
|
|
RADHA WO NANU RAM
|
BANK OF BARODA(606985)
|
|
90
|
DUNGARGARH
|
RJ-270300212100634800/9956815
(सूडसर)
|
2703002000NRG24050720230278806
|
05/07/2023
|
Lichma devi
|
2703002WL007363
|
Lichma devi
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780200
|
|
LICCHMA DEVI W/O NANDRAM JAT
|
BANK OF BARODA(606985)
|
|
91
|
DUNGARGARH
|
RJ-270300212100634800/9956815
(सूडसर)
|
2703002000NRG24050720230278807
|
05/07/2023
|
Tolaram
|
2703002WL007363
|
Tolaram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780265
|
|
MR TOLA RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUNGARGARH
|
RJ-270300212100634800/9956831
(सूडसर)
|
2703002000NRG24050720230278809
|
05/07/2023
|
baluram
|
2703002WL007363
|
baluram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780180
|
|
BALU RAM SO AADU RAM
|
BANK OF BARODA(606985)
|
|
93
|
DUNGARGARH
|
RJ-270300212100634800/9956831
(सूडसर)
|
2703002000NRG24050720230278808
|
05/07/2023
|
mohani devi
|
2703002WL007363
|
mohani devi
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780226
|
|
MOHANI DEVI WO BALURAM
|
BANK OF BARODA(606985)
|
|
94
|
DUNGARGARH
|
RJ-270300212100634800/9956842
(सूडसर)
|
2703002000NRG24050720230278133
|
05/07/2023
|
laxmanram
|
2703002WL007345
|
laxmanram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780181
|
|
LICHMAN RAM SO BHAIRA RAM
|
BANK OF BARODA(606985)
|
|
95
|
DUNGARGARH
|
RJ-270300212100634800/9956842
(सूडसर)
|
2703002000NRG24050720230278134
|
05/07/2023
|
rampyari
|
2703002WL007345
|
rampyari
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780230
|
|
RAM PYARI WO LICHAMAN RAM JAT
|
BANK OF BARODA(606985)
|
|
96
|
DUNGARGARH
|
RJ-270300212100634800/997720
(सूडसर)
|
2703002000NRG24050720230278810
|
05/07/2023
|
nathu ram
|
2703002WL007363
|
nathu ram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780280
|
|
NATHA RAM SO BHURA RAM
|
BANK OF BARODA(606985)
|
|
97
|
DUNGARGARH
|
RJ-270300212100634800/9978193
(सूडसर)
|
2703002000NRG24050720230278135
|
05/07/2023
|
jugal singh
|
2703002WL007345
|
jugal singh
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780278
|
|
JUGAL SINGH SO KAN SINGH
|
BANK OF BARODA(606985)
|
|
98
|
DUNGARGARH
|
RJ-270300212100634800/9978198
(सूडसर)
|
2703002000NRG24050720230278137
|
05/07/2023
|
Shanti devi
|
2703002WL007345
|
Shanti devi
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780236
|
|
SHANTI DEVI WO MOTA TAM
|
BANK OF BARODA(606985)
|
|
99
|
DUNGARGARH
|
RJ-270300212100634800/9978199
(सूडसर)
|
2703002000NRG24050720230278138
|
05/07/2023
|
Ganesha ram
|
2703002WL007345
|
Ganesha ram
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780263
|
|
Ganesha Ram
|
BANK OF BARODA(606985)
|
|
100
|
DUNGARGARH
|
RJ-270300212100634800/9978225
(सूडसर)
|
2703002000NRG24050720230278139
|
05/07/2023
|
Manoj kumar
|
2703002WL007345
|
Manoj kumar
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780201
|
|
MANOJ KUMAR SO BHAGIRATH BHADU
|
BANK OF BARODA(606985)
|
|
101
|
DUNGARGARH
|
RJ-270300212100634800/9978228
(सूडसर)
|
2703002000NRG24050720230278811
|
05/07/2023
|
Babulal
|
2703002WL007363
|
Babulal
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780243
|
|
BABU LAL BHADU SO SAHI RAM
|
BANK OF BARODA(606985)
|
|
102
|
DUNGARGARH
|
RJ-270300212100634800/9978233
(सूडसर)
|
2703002000NRG24050720230278140
|
05/07/2023
|
rajesh
|
2703002WL007345
|
rajesh
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780208
|
|
RAJESH S/O GOPIRAM
|
BANK OF BARODA(606985)
|
|
103
|
DUNGARGARH
|
RJ-270300212100634800/9978234
(सूडसर)
|
2703002000NRG24050720230278141
|
05/07/2023
|
ASHOK KUMAR
|
2703002WL007345
|
ASHOK KUMAR
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780205
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUNGARGARH
|
RJ-270300212100634800/9978236
(सूडसर)
|
2703002000NRG24050720230278812
|
05/07/2023
|
mangi singh
|
2703002WL007363
|
mangi singh
|
00045
|
BARB0SUDSAR
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780202
|
|
MANGI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244800
|
244800
|
|
|
|
|
|
|
|
|
105
|
DUNGARGARH
|
RJ-270300212100634800/5033450-A
(सूडसर)
|
2703002000NRG24050720230278753
|
05/07/2023
|
sohan ram
|
2703002WL007363
|
sohan ram
|
00415
|
SBIN0031141
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780272
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
106
|
DUNGARGARH
|
RJ-270300212100634800/5033932387
(सूडसर)
|
2703002000NRG24050720230278095
|
05/07/2023
|
Vasu Jakhad
|
2703002WL007345
|
Vasu Jakhad
|
00415
|
SBIN0031166
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780270
|
|
MISS VASU JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
107
|
DUNGARGARH
|
RJ-270300212100634800/5033932117
(सूडसर)
|
2703002000NRG24050720230278755
|
05/07/2023
|
Guddi devi
|
2703002WL007363
|
Guddi devi
|
00415
|
SBIN0031994
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780276
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGARGARH
|
RJ-270300212100634800/5033932387
(सूडसर)
|
2703002000NRG24050720230278094
|
05/07/2023
|
Sri bhagawan
|
2703002WL007345
|
Sri bhagawan
|
00415
|
SBIN0031994
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780271
|
|
MASTER SHRI BHAGAWAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUNGARGARH
|
RJ-270300212100634800/5033932416
(सूडसर)
|
2703002000NRG24050720230278097
|
05/07/2023
|
Omprakash
|
2703002WL007345
|
Omprakash
|
00415
|
SBIN0031994
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780273
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUNGARGARH
|
RJ-270300212100634800/5033932616
(सूडसर)
|
2703002000NRG24050720230278102
|
05/07/2023
|
Lichama Devi
|
2703002WL007345
|
Lichama Devi
|
00415
|
SBIN0031994
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780275
|
|
MRS LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DUNGARGARH
|
RJ-270300212100634800/50390225
(सूडसर)
|
2703002000NRG24050720230278103
|
05/07/2023
|
BHAWARLAL
|
2703002WL007345
|
BHAWARLAL
|
00415
|
SBIN0031994
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780274
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
DUNGARGARH
|
RJ-270300212100634800/9927939
(सूडसर)
|
2703002000NRG24050720230278114
|
05/07/2023
|
mangilal
|
2703002WL007345
|
mangilal
|
00415
|
SBIN0031994
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780269
|
|
MANGI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
113
|
DUNGARGARH
|
RJ-270300212100634800/9978236
(सूडसर)
|
2703002000NRG24050720230278813
|
05/07/2023
|
dhapu
|
2703002WL007363
|
dhapu
|
00415
|
SBIN0031994
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780267
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
114
|
DUNGARGARH
|
RJ-270300212100634800/50313816
(सूडसर)
|
2703002000NRG24050720230278079
|
05/07/2023
|
SANTOSH
|
2703002WL007345
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780268
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
115
|
DUNGARGARH
|
RJ-270300212100634800/5033932149
(सूडसर)
|
2703002000NRG24050720230278082
|
05/07/2023
|
Manju
|
2703002WL007345
|
Manju
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801780292
|
|
Manju
|
BANK OF BARODA(606985)
|
|
116
|
DUNGARGARH
|
RJ-270300212100634800/5033932345
(सूडसर)
|
2703002000NRG24050720230278089
|
05/07/2023
|
Bheraram
|
2703002WL007345
|
Bheraram
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801780293
|
|
BHERA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278400
|
278400
|
|
|
|
|
|
|
|