|
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-270300212100634800/50390285
(सूडसर)
|
2703002000NRG24200620230208552
|
22/06/2023
|
Ganpatram
|
2703002WL005759
|
Ganpatram
|
00045
|
BARB0SERERA
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041855
|
|
Ganpat Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212100634800/5033932228
(सूडसर)
|
2703002000NRG24200620230208453
|
22/06/2023
|
mangilal
|
2703002WL005756
|
mangilal
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041911
|
|
MANGILAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
3
|
DUNGARGARH
|
RJ-270300212100634800/5033932260
(सूडसर)
|
2703002000NRG24200620230208458
|
22/06/2023
|
udi devi
|
2703002WL005756
|
udi devi
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041701
|
|
UDI DEVI WO DHARMA RAM JAT
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212100634800/5033932281
(सूडसर)
|
2703002000NRG24200620230208466
|
22/06/2023
|
bhadu devi
|
2703002WL005756
|
bhadu devi
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041704
|
|
BADU DEVI WO BHIKHA RAM
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212100634800/5033932323
(सूडसर)
|
2703002000NRG24200620230208468
|
22/06/2023
|
babulal
|
2703002WL005756
|
babulal
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041794
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212100634800/5033932323
(सूडसर)
|
2703002000NRG24200620230208469
|
22/06/2023
|
rukhma devi
|
2703002WL005756
|
rukhma devi
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041749
|
|
RUKHMA DEVI WO BABULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300212100634800/50313609
(सूडसर)
|
2703002000NRG24200620230208422
|
22/06/2023
|
ladhu
|
2703002WL005756
|
ladhu
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041722
|
|
LADHU DEVI WO TOOLA RAM JAT
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212100634800/50313609
(सूडसर)
|
2703002000NRG24200620230208423
|
22/06/2023
|
Omparkash
|
2703002WL005756
|
Omparkash
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
28/06/2023
|
|
2803041783
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DUNGARGARH
|
RJ-270300212100634800/50313760
(सूडसर)
|
2703002000NRG24200620230208424
|
22/06/2023
|
Amarsingh
|
2703002WL005756
|
Amarsingh
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041826
|
|
Amar Singh
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212100634800/50313810
(सूडसर)
|
2703002000NRG24200620230208426
|
22/06/2023
|
LICHMA
|
2703002WL005756
|
LICHMA
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041730
|
|
LICHHAMA WO JETHA RAM
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212100634800/50313818
(सूडसर)
|
2703002000NRG24200620230208427
|
22/06/2023
|
KESHER
|
2703002WL005756
|
KESHER
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041696
|
|
KESAR WO BHERA RAM
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212100634800/50313826
(सूडसर)
|
2703002000NRG24200620230208428
|
22/06/2023
|
Rajendra singh
|
2703002WL005756
|
Rajendra singh
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041880
|
|
RAJENDAR SINGH S/O OM SINGH
|
UCO BANK(607066)
|
|
13
|
DUNGARGARH
|
RJ-270300212100634800/50313838
(सूडसर)
|
2703002000NRG24200620230208241
|
22/06/2023
|
anu devi
|
2703002WL005750
|
anu devi
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041731
|
|
ANU DEVI WO RAKESH
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212100634800/50313839
(सूडसर)
|
2703002000NRG24200620230208242
|
22/06/2023
|
champalal
|
2703002WL005750
|
champalal
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041670
|
|
CHAMPA LAL MEGHWAL SO GOVIND RAM
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212100634800/50313840
(सूडसर)
|
2703002000NRG24200620230208429
|
22/06/2023
|
Jhuma devi
|
2703002WL005756
|
Jhuma devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041688
|
|
JHUMA DO BHOJA RAM JAT
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212100634800/50313876
(सूडसर)
|
2703002000NRG24200620230208430
|
22/06/2023
|
FUSARAM
|
2703002WL005756
|
FUSARAM
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041799
|
|
FUSHA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
DUNGARGARH
|
RJ-270300212100634800/50313882
(सूडसर)
|
2703002000NRG24200620230208208
|
22/06/2023
|
chuki devi
|
2703002WL005749
|
chuki devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041734
|
|
CHUKY DEVI WO BALRAM
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212100634800/50313897
(सूडसर)
|
2703002000NRG24200620230208431
|
22/06/2023
|
lachha
|
2703002WL005756
|
lachha
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041713
|
|
LACCHA DEVI WO RAMESWAR LAL
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212100634800/50313898
(सूडसर)
|
2703002000NRG24200620230208432
|
22/06/2023
|
Shushila
|
2703002WL005756
|
Shushila
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041721
|
|
SUSHILA WO RAM LAL
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212100634800/50313946
(सूडसर)
|
2703002000NRG24200620230208433
|
22/06/2023
|
GOVIND DAS
|
2703002WL005756
|
GOVIND DAS
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041739
|
|
GOVIND DAS SO MAGH DAS
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212100634800/50313946
(सूडसर)
|
2703002000NRG24200620230208434
|
22/06/2023
|
SANJU DEVI
|
2703002WL005756
|
SANJU DEVI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041738
|
|
SANJU WO GOVIND DAS
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212100634800/5031842-A
(सूडसर)
|
2703002000NRG24200620230208435
|
22/06/2023
|
Muli devi
|
2703002WL005756
|
Muli devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041912
|
|
MULI W/O RAMESHWAR LAL JAT
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300212100634800/5033932138
(सूडसर)
|
2703002000NRG24200620230208436
|
22/06/2023
|
tulchharam
|
2703002WL005756
|
tulchharam
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041680
|
|
TULCCHA RAM S/O ASU RAM JAT
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300212100634800/5033932150
(सूडसर)
|
2703002000NRG24200620230208439
|
22/06/2023
|
Ramswaroop
|
2703002WL005756
|
Ramswaroop
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041686
|
|
RAMSWAROOP S/O KOJA RAM KHOD
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300212100634800/5033932151
(सूडसर)
|
2703002000NRG24200620230208440
|
22/06/2023
|
Anokhi devi
|
2703002WL005756
|
Anokhi devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041766
|
|
ANOKHI DEVI WO KILA RAM
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212100634800/5033932162
(सूडसर)
|
2703002000NRG24200620230208442
|
22/06/2023
|
Rameti devi
|
2703002WL005756
|
Rameti devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041682
|
|
RAMETI WO TIKU RAM JAT
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300212100634800/5033932164
(सूडसर)
|
2703002000NRG24200620230208443
|
22/06/2023
|
khetaram
|
2703002WL005756
|
khetaram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041745
|
|
KHETA RAM BHADOO SO MAGHA RAM
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300212100634800/5033932164
(सूडसर)
|
2703002000NRG24200620230208444
|
22/06/2023
|
tulsi devi
|
2703002WL005756
|
tulsi devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041896
|
|
TULSHI JAT WO KHETA RAM
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300212100634800/5033932165
(सूडसर)
|
2703002000NRG24200620230208445
|
22/06/2023
|
sushila devi
|
2703002WL005756
|
sushila devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041778
|
|
SUSHILA DEVI WO KASHI RAM
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300212100634800/5033932166
(सूडसर)
|
2703002000NRG24200620230208446
|
22/06/2023
|
Laxman Bhadu
|
2703002WL005756
|
Laxman Bhadu
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041883
|
|
LAXMAN RAM BHADOO
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300212100634800/5033932166
(सूडसर)
|
2703002000NRG24200620230208447
|
22/06/2023
|
saroj devi
|
2703002WL005756
|
saroj devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041833
|
|
Saroj Devi
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300212100634800/5033932191
(सूडसर)
|
2703002000NRG24200620230208448
|
22/06/2023
|
Anju devi
|
2703002WL005756
|
Anju devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041737
|
|
ANJU DEVI WO TOLA RAM
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300212100634800/5033932203
(सूडसर)
|
2703002000NRG24200620230208449
|
22/06/2023
|
Babu Lal
|
2703002WL005756
|
Babu Lal
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041812
|
|
Babu Lal
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300212100634800/5033932206
(सूडसर)
|
2703002000NRG24200620230208451
|
22/06/2023
|
Lalchand Bhadu
|
2703002WL005756
|
Lalchand Bhadu
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041802
|
|
LALCHAND BHADU
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300212100634800/5033932206
(सूडसर)
|
2703002000NRG24200620230208450
|
22/06/2023
|
Omprakash Bhadu
|
2703002WL005756
|
Omprakash Bhadu
|
00045
|
BARB0SUDSAR
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803041715
|
|
OMA RAM SO DULA RAM
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300212100634800/5033932218
(सूडसर)
|
2703002000NRG24200620230208452
|
22/06/2023
|
Surja devi
|
2703002WL005756
|
Surja devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041821
|
|
Suraja Devi
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300212100634800/5033932232
(सूडसर)
|
2703002000NRG24200620230208454
|
22/06/2023
|
shimla devi
|
2703002WL005756
|
shimla devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041816
|
|
Shimla Devi
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300212100634800/5033932234
(सूडसर)
|
2703002000NRG24200620230208455
|
22/06/2023
|
Ganga Ram Bhadu
|
2703002WL005756
|
Ganga Ram Bhadu
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041679
|
|
GANGA RAM S/O LAKHA RAM JAT
|
BANK OF BARODA(606985)
|
|
39
|
DUNGARGARH
|
RJ-270300212100634800/5033932254
(सूडसर)
|
2703002000NRG24200620230208456
|
22/06/2023
|
Basanti devi
|
2703002WL005756
|
Basanti devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041785
|
|
BASANTI WO KALU RAM
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300212100634800/5033932255
(सूडसर)
|
2703002000NRG24200620230208210
|
22/06/2023
|
ratiram
|
2703002WL005749
|
ratiram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041681
|
|
RATI RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
DUNGARGARH
|
RJ-270300212100634800/5033932255
(सूडसर)
|
2703002000NRG24200620230208211
|
22/06/2023
|
shanti devi
|
2703002WL005749
|
shanti devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041790
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300212100634800/5033932258
(सूडसर)
|
2703002000NRG24200620230208457
|
22/06/2023
|
Jhanwar lal
|
2703002WL005756
|
Jhanwar lal
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041703
|
|
JHANVAR LAL JAT SO GANGA RAM
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300212100634800/5033932263
(सूडसर)
|
2703002000NRG24200620230208459
|
22/06/2023
|
Babu lal
|
2703002WL005756
|
Babu lal
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041795
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
44
|
DUNGARGARH
|
RJ-270300212100634800/5033932265
(सूडसर)
|
2703002000NRG24200620230208243
|
22/06/2023
|
Mohanram
|
2703002WL005750
|
Mohanram
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041878
|
|
MOHAN LAL JAT SO NATHU RAM
|
BANK OF BARODA(606985)
|
|
45
|
DUNGARGARH
|
RJ-270300212100634800/5033932266
(सूडसर)
|
2703002000NRG24200620230208461
|
22/06/2023
|
Lalu ram
|
2703002WL005756
|
Lalu ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041898
|
|
LALU RAM SO NATHU RAM BHADU
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300212100634800/5033932279
(सूडसर)
|
2703002000NRG24200620230208464
|
22/06/2023
|
ganesha ram
|
2703002WL005756
|
ganesha ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041902
|
|
GANESHA RAM S/O NATHA RAM JAT
|
BANK OF BARODA(606985)
|
|
47
|
DUNGARGARH
|
RJ-270300212100634800/5033932279
(सूडसर)
|
2703002000NRG24200620230208465
|
22/06/2023
|
Kani devi
|
2703002WL005756
|
Kani devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041834
|
|
KANI DEVI WO GANESHA RAM
|
BANK OF BARODA(606985)
|
|
48
|
DUNGARGARH
|
RJ-270300212100634800/5033932282
(सूडसर)
|
2703002000NRG24200620230208467
|
22/06/2023
|
Vimla devi
|
2703002WL005756
|
Vimla devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041725
|
|
VIMLA WO SHRAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
49
|
DUNGARGARH
|
RJ-270300212100634800/5033932327
(सूडसर)
|
2703002000NRG24200620230208470
|
22/06/2023
|
Bhera ram
|
2703002WL005756
|
Bhera ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041882
|
|
BHERA RAM BHERA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
50
|
DUNGARGARH
|
RJ-270300212100634800/5033932329
(सूडसर)
|
2703002000NRG24200620230208473
|
22/06/2023
|
pushpa devi
|
2703002WL005756
|
pushpa devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041698
|
|
PUSHPA DEVI WO REWANT RAM BHADU
|
BANK OF BARODA(606985)
|
|
51
|
DUNGARGARH
|
RJ-270300212100634800/5033932329
(सूडसर)
|
2703002000NRG24200620230208472
|
22/06/2023
|
Rewant ram
|
2703002WL005756
|
Rewant ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041687
|
|
REWANT RAM S/O KHETA RAM BHADU
|
BANK OF BARODA(606985)
|
|
52
|
DUNGARGARH
|
RJ-270300212100634800/5033932340
(सूडसर)
|
2703002000NRG24200620230208475
|
22/06/2023
|
Vimala
|
2703002WL005756
|
Vimala
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041750
|
|
VIMALA WO KODARAM
|
BANK OF BARODA(606985)
|
|
53
|
DUNGARGARH
|
RJ-270300212100634800/5033932342
(सूडसर)
|
2703002000NRG24200620230208476
|
22/06/2023
|
jamana devi
|
2703002WL005756
|
jamana devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041889
|
|
JAMANA DEVI WO NANAK RAM
|
BANK OF BARODA(606985)
|
|
54
|
DUNGARGARH
|
RJ-270300212100634800/5033932366
(सूडसर)
|
2703002000NRG24200620230208478
|
22/06/2023
|
Surjaram
|
2703002WL005756
|
Surjaram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041763
|
|
SURJA RAM SO KHETA RAM
|
BANK OF BARODA(606985)
|
|
55
|
DUNGARGARH
|
RJ-270300212100634800/5033932374
(सूडसर)
|
2703002000NRG24200620230208480
|
22/06/2023
|
Mala ram
|
2703002WL005756
|
Mala ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041822
|
|
Mala Ram
|
BANK OF BARODA(606985)
|
|
56
|
DUNGARGARH
|
RJ-270300212100634800/5033932376
(सूडसर)
|
2703002000NRG24200620230208481
|
22/06/2023
|
Akharam
|
2703002WL005756
|
Akharam
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041830
|
|
Akha Ram
|
BANK OF BARODA(606985)
|
|
57
|
DUNGARGARH
|
RJ-270300212100634800/5033932377
(सूडसर)
|
2703002000NRG24200620230208482
|
22/06/2023
|
Manoj kumar
|
2703002WL005756
|
Manoj kumar
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041797
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300212100634800/5033932380
(सूडसर)
|
2703002000NRG24200620230208483
|
22/06/2023
|
Mana devi
|
2703002WL005756
|
Mana devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041895
|
|
MS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300212100634800/5033932381
(सूडसर)
|
2703002000NRG24200620230208484
|
22/06/2023
|
Magharam
|
2703002WL005756
|
Magharam
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041809
|
|
Magha Ram
|
BANK OF BARODA(606985)
|
|
60
|
DUNGARGARH
|
RJ-270300212100634800/5033932382
(सूडसर)
|
2703002000NRG24200620230208485
|
22/06/2023
|
Ramlal
|
2703002WL005756
|
Ramlal
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041786
|
|
RAM LAL
|
BANK OF BARODA(606985)
|
|
61
|
DUNGARGARH
|
RJ-270300212100634800/5033932397
(सूडसर)
|
2703002000NRG24200620230208486
|
22/06/2023
|
Seema devi
|
2703002WL005756
|
Seema devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041789
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
DUNGARGARH
|
RJ-270300212100634800/5033932400
(सूडसर)
|
2703002000NRG24200620230208487
|
22/06/2023
|
Rajlaxmi devi
|
2703002WL005756
|
Rajlaxmi devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041720
|
|
MRS RAJLAXMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300212100634800/5033932411
(सूडसर)
|
2703002000NRG24200620230208488
|
22/06/2023
|
hadmana ram
|
2703002WL005756
|
hadmana ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041772
|
|
HANUMANA RAM RAMU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
64
|
DUNGARGARH
|
RJ-270300212100634800/5033932415
(सूडसर)
|
2703002000NRG24200620230208490
|
22/06/2023
|
Haraji ram
|
2703002WL005756
|
Haraji ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041806
|
|
Harji Ram
|
BANK OF BARODA(606985)
|
|
65
|
DUNGARGARH
|
RJ-270300212100634800/5033932415
(सूडसर)
|
2703002000NRG24200620230208491
|
22/06/2023
|
Muli devi
|
2703002WL005756
|
Muli devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041711
|
|
MULI HARJIRAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
66
|
DUNGARGARH
|
RJ-270300212100634800/5033932464
(सूडसर)
|
2703002000NRG24200620230208160
|
22/06/2023
|
Chuni devi
|
2703002WL005748
|
Chuni devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041815
|
|
Chuni Devi
|
BANK OF BARODA(606985)
|
|
67
|
DUNGARGARH
|
RJ-270300212100634800/5033932466
(सूडसर)
|
2703002000NRG24200620230208161
|
22/06/2023
|
Surjaram
|
2703002WL005748
|
Surjaram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041669
|
|
SURJA RAM JAT S/O PURKHA RAM
|
BANK OF BARODA(606985)
|
|
68
|
DUNGARGARH
|
RJ-270300212100634800/5033932478
(सूडसर)
|
2703002000NRG24200620230208164
|
22/06/2023
|
Bhera Ram
|
2703002WL005748
|
Bhera Ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041800
|
|
BHERA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
DUNGARGARH
|
RJ-270300212100634800/5033932481
(सूडसर)
|
2703002000NRG24200620230208166
|
22/06/2023
|
saroj
|
2703002WL005748
|
saroj
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041776
|
|
SAROJ WO MUNNI RAM
|
BANK OF BARODA(606985)
|
|
70
|
DUNGARGARH
|
RJ-270300212100634800/5033932482
(सूडसर)
|
2703002000NRG24200620230208167
|
22/06/2023
|
pooja
|
2703002WL005748
|
pooja
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041842
|
|
POOJA DO RAMANAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300212100634800/5033932485
(सूडसर)
|
2703002000NRG24200620230208168
|
22/06/2023
|
Jagdish parsad
|
2703002WL005748
|
Jagdish parsad
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041888
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300212100634800/5033932486
(सूडसर)
|
2703002000NRG24200620230208169
|
22/06/2023
|
Santosh devi
|
2703002WL005748
|
Santosh devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041803
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300212100634800/5033932487
(सूडसर)
|
2703002000NRG24200620230208170
|
22/06/2023
|
Savitri devi
|
2703002WL005748
|
Savitri devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041792
|
|
SAVATRI
|
BANK OF BARODA(606985)
|
|
74
|
DUNGARGARH
|
RJ-270300212100634800/5033932498
(सूडसर)
|
2703002000NRG24200620230208173
|
22/06/2023
|
Chuki devi
|
2703002WL005748
|
Chuki devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041753
|
|
CHUKI DEVI WO ADU RAM
|
BANK OF BARODA(606985)
|
|
75
|
DUNGARGARH
|
RJ-270300212100634800/5033932499
(सूडसर)
|
2703002000NRG24200620230208175
|
22/06/2023
|
Rewanti devi
|
2703002WL005748
|
Rewanti devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041782
|
|
REVANTI DEVI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
76
|
DUNGARGARH
|
RJ-270300212100634800/5033932501
(सूडसर)
|
2703002000NRG24200620230208177
|
22/06/2023
|
Munni luhar
|
2703002WL005748
|
Munni luhar
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041767
|
|
MUNNI LUHAAR WO GIRDHARI LAL
|
BANK OF BARODA(606985)
|
|
77
|
DUNGARGARH
|
RJ-270300212100634800/5033932503
(सूडसर)
|
2703002000NRG24200620230208245
|
22/06/2023
|
Lekh ram
|
2703002WL005750
|
Lekh ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041674
|
|
LEKH RAM S/O MANGI LAL JAT
|
BANK OF BARODA(606985)
|
|
78
|
DUNGARGARH
|
RJ-270300212100634800/5033932506
(सूडसर)
|
2703002000NRG24200620230208178
|
22/06/2023
|
Kamla devi
|
2703002WL005748
|
Kamla devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041784
|
|
KAMLA WO RADHAKISHAN
|
BANK OF BARODA(606985)
|
|
79
|
DUNGARGARH
|
RJ-270300212100634800/5033932510
(सूडसर)
|
2703002000NRG24200620230208179
|
22/06/2023
|
Ravindra khod
|
2703002WL005748
|
Ravindra khod
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041818
|
|
RAVINDAR KHOD
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
80
|
DUNGARGARH
|
RJ-270300212100634800/5033932511
(सूडसर)
|
2703002000NRG24200620230208180
|
22/06/2023
|
Sunil kumar khod
|
2703002WL005748
|
Sunil kumar khod
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041814
|
|
Sunil Kumar Khod
|
BANK OF BARODA(606985)
|
|
81
|
DUNGARGARH
|
RJ-270300212100634800/5033932512
(सूडसर)
|
2703002000NRG24200620230208181
|
22/06/2023
|
Ramchandra
|
2703002WL005748
|
Ramchandra
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041879
|
|
RAM CHAND KHOD S/O PRAHLAD RAM
|
BANK OF BARODA(606985)
|
|
82
|
DUNGARGARH
|
RJ-270300212100634800/5033932514
(सूडसर)
|
2703002000NRG24200620230208183
|
22/06/2023
|
Anna ram
|
2703002WL005748
|
Anna ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041885
|
|
ANNA RAM SO SARADRA RAM
|
BANK OF BARODA(606985)
|
|
83
|
DUNGARGARH
|
RJ-270300212100634800/5033932514
(सूडसर)
|
2703002000NRG24200620230208184
|
22/06/2023
|
Rukhma devi
|
2703002WL005748
|
Rukhma devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041761
|
|
RUKHAMA DEVI WO ANNA RAM
|
BANK OF BARODA(606985)
|
|
84
|
DUNGARGARH
|
RJ-270300212100634800/5033932517
(सूडसर)
|
2703002000NRG24200620230208186
|
22/06/2023
|
Manju
|
2703002WL005748
|
Manju
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041714
|
|
MANJU WO RAMDHAYAL
|
BANK OF BARODA(606985)
|
|
85
|
DUNGARGARH
|
RJ-270300212100634800/5033932517
(सूडसर)
|
2703002000NRG24200620230208185
|
22/06/2023
|
Ramdayal
|
2703002WL005748
|
Ramdayal
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041724
|
|
RAMDAYAL
|
BANK OF BARODA(606985)
|
|
86
|
DUNGARGARH
|
RJ-270300212100634800/5033932526
(सूडसर)
|
2703002000NRG24200620230208189
|
22/06/2023
|
Jagdish Prasad
|
2703002WL005748
|
Jagdish Prasad
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041890
|
|
JAGDISH PRASAD S/O BHIKHA RAM
|
BANK OF BARODA(606985)
|
|
87
|
DUNGARGARH
|
RJ-270300212100634800/5033932526
(सूडसर)
|
2703002000NRG24200620230208190
|
22/06/2023
|
Sumitra Devi
|
2703002WL005748
|
Sumitra Devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041839
|
|
Sumitra Devi
|
BANK OF BARODA(606985)
|
|
88
|
DUNGARGARH
|
RJ-270300212100634800/5033932527
(सूडसर)
|
2703002000NRG24200620230208191
|
22/06/2023
|
Ramratan
|
2703002WL005748
|
Ramratan
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041726
|
|
RAM RATAN SO MUNI LAL
|
BANK OF BARODA(606985)
|
|
89
|
DUNGARGARH
|
RJ-270300212100634800/5033932527
(सूडसर)
|
2703002000NRG24200620230208192
|
22/06/2023
|
Surgyan
|
2703002WL005748
|
Surgyan
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041804
|
|
SURGYAN
|
BANK OF BARODA(606985)
|
|
90
|
DUNGARGARH
|
RJ-270300212100634800/5033932528
(सूडसर)
|
2703002000NRG24200620230208193
|
22/06/2023
|
Man Sukhi
|
2703002WL005748
|
Man Sukhi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041752
|
|
MANSUKHI WO JIVRAJ SINGH
|
BANK OF BARODA(606985)
|
|
91
|
DUNGARGARH
|
RJ-270300212100634800/5033932529
(सूडसर)
|
2703002000NRG24200620230208194
|
22/06/2023
|
Bhagawana Ram
|
2703002WL005748
|
Bhagawana Ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041903
|
|
BHAGAWANA RAM S/O GANGA RAM JA
|
BANK OF BARODA(606985)
|
|
92
|
DUNGARGARH
|
RJ-270300212100634800/5033932530
(सूडसर)
|
2703002000NRG24200620230208195
|
22/06/2023
|
Premlata
|
2703002WL005748
|
Premlata
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041690
|
|
PREMLATA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
93
|
DUNGARGARH
|
RJ-270300212100634800/5033932543
(सूडसर)
|
2703002000NRG24200620230208198
|
22/06/2023
|
Dula Ram
|
2703002WL005748
|
Dula Ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041808
|
|
Dula Ram
|
BANK OF BARODA(606985)
|
|
94
|
DUNGARGARH
|
RJ-270300212100634800/5033932543
(सूडसर)
|
2703002000NRG24200620230208199
|
22/06/2023
|
Meera
|
2703002WL005748
|
Meera
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041732
|
|
MEERA WO DULA RAM
|
BANK OF BARODA(606985)
|
|
95
|
DUNGARGARH
|
RJ-270300212100634800/5033932544
(सूडसर)
|
2703002000NRG24200620230208200
|
22/06/2023
|
Chand ratan
|
2703002WL005748
|
Chand ratan
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041710
|
|
CHANDA RAM SO MOTA RAM
|
BANK OF BARODA(606985)
|
|
96
|
DUNGARGARH
|
RJ-270300212100634800/5033932550
(सूडसर)
|
2703002000NRG24200620230208201
|
22/06/2023
|
Hari Ram
|
2703002WL005748
|
Hari Ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041805
|
|
HARI RAM
|
BANK OF BARODA(606985)
|
|
97
|
DUNGARGARH
|
RJ-270300212100634800/5033932551
(सूडसर)
|
2703002000NRG24200620230208203
|
22/06/2023
|
AARTI
|
2703002WL005748
|
AARTI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041840
|
|
Arti Godara
|
BANK OF BARODA(606985)
|
|
98
|
DUNGARGARH
|
RJ-270300212100634800/5033932551
(सूडसर)
|
2703002000NRG24200620230208202
|
22/06/2023
|
MUNNIRAM
|
2703002WL005748
|
MUNNIRAM
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041770
|
|
MUNI RAM SO JAGDISH PRSAD
|
BANK OF BARODA(606985)
|
|
99
|
DUNGARGARH
|
RJ-270300212100634800/5033932553
(सूडसर)
|
2703002000NRG24200620230208204
|
22/06/2023
|
Mula Ram
|
2703002WL005748
|
Mula Ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041893
|
|
MULA RAM UMANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
100
|
DUNGARGARH
|
RJ-270300212100634800/5033932558
(सूडसर)
|
2703002000NRG24200620230208326
|
22/06/2023
|
Bhawani Jakhar
|
2703002WL005753
|
Bhawani Jakhar
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041768
|
|
BHAWANI JAKHAR WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
101
|
DUNGARGARH
|
RJ-270300212100634800/5033932561
(सूडसर)
|
2703002000NRG24200620230208327
|
22/06/2023
|
Kalu Singh
|
2703002WL005753
|
Kalu Singh
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041754
|
|
KALU SINGH SO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
102
|
DUNGARGARH
|
RJ-270300212100634800/5033932562
(सूडसर)
|
2703002000NRG24200620230208329
|
22/06/2023
|
Bhanwar Singh
|
2703002WL005753
|
Bhanwar Singh
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041811
|
|
Bhanwar Singh
|
BANK OF BARODA(606985)
|
|
103
|
DUNGARGARH
|
RJ-270300212100634800/5033932562
(सूडसर)
|
2703002000NRG24200620230208330
|
22/06/2023
|
Saroj Kanwar
|
2703002WL005753
|
Saroj Kanwar
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041694
|
|
SAROJ KANWAR WO BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
104
|
DUNGARGARH
|
RJ-270300212100634800/5033932563
(सूडसर)
|
2703002000NRG24200620230208331
|
22/06/2023
|
Licchma Devi
|
2703002WL005753
|
Licchma Devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041677
|
|
LICHHAMA DEVI W/O PRAHLAD RAM
|
BANK OF BARODA(606985)
|
|
105
|
DUNGARGARH
|
RJ-270300212100634800/5033932622
(सूडसर)
|
2703002000NRG24200620230208333
|
22/06/2023
|
Suman devi
|
2703002WL005753
|
Suman devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041676
|
|
Suman Devi
|
BANK OF BARODA(606985)
|
|
106
|
DUNGARGARH
|
RJ-270300212100634800/5033932624
(सूडसर)
|
2703002000NRG24200620230208336
|
22/06/2023
|
Ashok Khod
|
2703002WL005753
|
Ashok Khod
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041810
|
|
Ashok Kumar
|
BANK OF BARODA(606985)
|
|
107
|
DUNGARGARH
|
RJ-270300212100634800/50390221
(सूडसर)
|
2703002000NRG24200620230208338
|
22/06/2023
|
Rugha ram
|
2703002WL005753
|
Rugha ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041672
|
|
RUGHA RAM S/O KOJA RAM JAT
|
BANK OF BARODA(606985)
|
|
108
|
DUNGARGARH
|
RJ-270300212100634800/50390221
(सूडसर)
|
2703002000NRG24200620230208339
|
22/06/2023
|
Rukhma Devi
|
2703002WL005753
|
Rukhma Devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041736
|
|
RUKHMA WO RUGHLAL
|
BANK OF BARODA(606985)
|
|
109
|
DUNGARGARH
|
RJ-270300212100634800/50390226
(सूडसर)
|
2703002000NRG24200620230208340
|
22/06/2023
|
deu devi
|
2703002WL005753
|
deu devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041678
|
|
DEBU DEVI BHAGWANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
DUNGARGARH
|
RJ-270300212100634800/50390229
(सूडसर)
|
2703002000NRG24200620230208250
|
22/06/2023
|
Gayatri devi
|
2703002WL005750
|
Gayatri devi
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041892
|
|
GAYATRI
|
BANK OF BARODA(606985)
|
|
111
|
DUNGARGARH
|
RJ-270300212100634800/50390229
(सूडसर)
|
2703002000NRG24200620230208249
|
22/06/2023
|
shivlal
|
2703002WL005750
|
shivlal
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041741
|
|
MR SHIV LAL BHADU
|
STATE BANK OF INDIA(508548)
|
|
112
|
DUNGARGARH
|
RJ-270300212100634800/50390234
(सूडसर)
|
2703002000NRG24200620230208251
|
22/06/2023
|
KODARAM
|
2703002WL005750
|
KODARAM
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041744
|
|
KODA RAM BHADOO
|
BANK OF BARODA(606985)
|
|
113
|
DUNGARGARH
|
RJ-270300212100634800/50390234
(सूडसर)
|
2703002000NRG24200620230208252
|
22/06/2023
|
tulchhi devi
|
2703002WL005750
|
tulchhi devi
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041886
|
|
TULCHHA DEVI W/O KODA RAM BHAD
|
BANK OF BARODA(606985)
|
|
114
|
DUNGARGARH
|
RJ-270300212100634800/50390240
(सूडसर)
|
2703002000NRG24200620230208254
|
22/06/2023
|
Lakhmi devi
|
2703002WL005750
|
Lakhmi devi
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041733
|
|
LAXMI WO HARAJI RAM
|
BANK OF BARODA(606985)
|
|
115
|
DUNGARGARH
|
RJ-270300212100634800/50390245
(सूडसर)
|
2703002000NRG24200620230208341
|
22/06/2023
|
Bhanwar Lal
|
2703002WL005753
|
Bhanwar Lal
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041899
|
|
BHANWAR LAL SO POKAR RAM JAT
|
BANK OF BARODA(606985)
|
|
116
|
DUNGARGARH
|
RJ-270300212100634800/50390262
(सूडसर)
|
2703002000NRG24200620230208290
|
22/06/2023
|
BHAWARLAL
|
2703002WL005751
|
BHAWARLAL
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803041908
|
|
BHANWAR LAL SO KOJA RAM JAT
|
BANK OF BARODA(606985)
|
|
117
|
DUNGARGARH
|
RJ-270300212100634800/50390272
(सूडसर)
|
2703002000NRG24200620230208255
|
22/06/2023
|
PANCHI
|
2703002WL005750
|
PANCHI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041667
|
|
PANCHU DEVI W/O BHANWARLAL MEG
|
BANK OF BARODA(606985)
|
|
118
|
DUNGARGARH
|
RJ-270300212100634800/50390278
(सूडसर)
|
2703002000NRG24200620230208549
|
22/06/2023
|
PEMI DEVI
|
2703002WL005759
|
PEMI DEVI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041673
|
|
PREMI DEVI W/O RAM KISHAN JAT
|
BANK OF BARODA(606985)
|
|
119
|
DUNGARGARH
|
RJ-270300212100634800/50390278
(सूडसर)
|
2703002000NRG24200620230208548
|
22/06/2023
|
RAM KISHAN
|
2703002WL005759
|
RAM KISHAN
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041756
|
|
RAMKISHAN SO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
120
|
DUNGARGARH
|
RJ-270300212100634800/50390279
(सूडसर)
|
2703002000NRG24200620230208257
|
22/06/2023
|
kamala
|
2703002WL005750
|
kamala
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041817
|
|
Kamala Devi
|
BANK OF BARODA(606985)
|
|
121
|
DUNGARGARH
|
RJ-270300212100634800/50390279
(सूडसर)
|
2703002000NRG24200620230208256
|
22/06/2023
|
rikaram
|
2703002WL005750
|
rikaram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041832
|
|
Rika Ram
|
BANK OF BARODA(606985)
|
|
122
|
DUNGARGARH
|
RJ-270300212100634800/50390280
(सूडसर)
|
2703002000NRG24200620230208258
|
22/06/2023
|
CHAMPA
|
2703002WL005750
|
CHAMPA
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041671
|
|
CHAMPA DEVI MEGHWAL WO GIRDHARILAL
|
BANK OF BARODA(606985)
|
|
123
|
DUNGARGARH
|
RJ-270300212100634800/50390284
(सूडसर)
|
2703002000NRG24200620230208551
|
22/06/2023
|
Sareeta devi
|
2703002WL005759
|
Sareeta devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041824
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
124
|
DUNGARGARH
|
RJ-270300212100634800/50390284
(सूडसर)
|
2703002000NRG24200620230208550
|
22/06/2023
|
Shivlal
|
2703002WL005759
|
Shivlal
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041692
|
|
SHIV LAL S/O BAHWANA RAM KHOD
|
BANK OF BARODA(606985)
|
|
125
|
DUNGARGARH
|
RJ-270300212100634800/50390285
(सूडसर)
|
2703002000NRG24200620230208553
|
22/06/2023
|
Savitri devi
|
2703002WL005759
|
Savitri devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041825
|
|
Savitri
|
BANK OF BARODA(606985)
|
|
126
|
DUNGARGARH
|
RJ-270300212100634800/50392325
(सूडसर)
|
2703002000NRG24200620230208554
|
22/06/2023
|
Rami Devi
|
2703002WL005759
|
Rami Devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041728
|
|
RAMI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
127
|
DUNGARGARH
|
RJ-270300212100634800/50392494
(सूडसर)
|
2703002000NRG24200620230208555
|
22/06/2023
|
KAMALA DEVI
|
2703002WL005759
|
KAMALA DEVI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041699
|
|
KAMLA DEVI WO HANUMANA RAM
|
BANK OF BARODA(606985)
|
|
128
|
DUNGARGARH
|
RJ-270300212100634800/50392507
(सूडसर)
|
2703002000NRG24200620230208556
|
22/06/2023
|
GANGA
|
2703002WL005759
|
GANGA
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041668
|
|
GANGA DEVI W/O TOLA RAM JAT
|
BANK OF BARODA(606985)
|
|
129
|
DUNGARGARH
|
RJ-270300212100634800/50393152
(सूडसर)
|
2703002000NRG24200620230208342
|
22/06/2023
|
Nisha
|
2703002WL005753
|
Nisha
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041819
|
|
Nisha
|
BANK OF BARODA(606985)
|
|
130
|
DUNGARGARH
|
RJ-270300212100634800/50393175
(सूडसर)
|
2703002000NRG24200620230208343
|
22/06/2023
|
Kelash
|
2703002WL005753
|
Kelash
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041695
|
|
KAILASH SO NARAYAN SARAN
|
BANK OF BARODA(606985)
|
|
131
|
DUNGARGARH
|
RJ-270300212100634800/503933216
(सूडसर)
|
2703002000NRG24200620230208260
|
22/06/2023
|
lichhma devi
|
2703002WL005750
|
lichhma devi
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041769
|
|
LICHMA WO SAHI RAM
|
BANK OF BARODA(606985)
|
|
132
|
DUNGARGARH
|
RJ-270300212100634800/503933216
(सूडसर)
|
2703002000NRG24200620230208259
|
22/06/2023
|
Sahi ram
|
2703002WL005750
|
Sahi ram
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041755
|
|
SAHI RAM SO MOHAN RAM
|
BANK OF BARODA(606985)
|
|
133
|
DUNGARGARH
|
RJ-270300212100634800/503933217
(सूडसर)
|
2703002000NRG24200620230208261
|
22/06/2023
|
chandrkala
|
2703002WL005750
|
chandrkala
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041760
|
|
CHANDRKALA WO GIRDHARI LAL
|
BANK OF BARODA(606985)
|
|
134
|
DUNGARGARH
|
RJ-270300212100634800/503933217
(सूडसर)
|
2703002000NRG24200620230208262
|
22/06/2023
|
girdhari lal
|
2703002WL005750
|
girdhari lal
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041838
|
|
Girdhari Lal
|
BANK OF BARODA(606985)
|
|
135
|
DUNGARGARH
|
RJ-270300212100634800/50393576-A
(सूडसर)
|
2703002000NRG24200620230208557
|
22/06/2023
|
saraswati
|
2703002WL005759
|
saraswati
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041897
|
|
SURATI DEVI W/O HARI RAM
|
BANK OF BARODA(606985)
|
|
136
|
DUNGARGARH
|
RJ-270300212100634800/50393616
(सूडसर)
|
2703002000NRG24200620230208263
|
22/06/2023
|
Jyani devi
|
2703002WL005750
|
Jyani devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041891
|
|
JYANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
137
|
DUNGARGARH
|
RJ-270300212100634800/50393624
(सूडसर)
|
2703002000NRG24200620230208558
|
22/06/2023
|
Pushpa
|
2703002WL005759
|
Pushpa
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041791
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
138
|
DUNGARGARH
|
RJ-270300212100634800/50393742
(सूडसर)
|
2703002000NRG24200620230208559
|
22/06/2023
|
Sumitra
|
2703002WL005759
|
Sumitra
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041836
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
139
|
DUNGARGARH
|
RJ-270300212100634800/50394466
(सूडसर)
|
2703002000NRG24200620230208560
|
22/06/2023
|
MAMRAJ
|
2703002WL005759
|
MAMRAJ
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041773
|
|
MAMRAJ
|
BANK OF BARODA(606985)
|
|
140
|
DUNGARGARH
|
RJ-270300212100634800/50394494
(सूडसर)
|
2703002000NRG24200620230208264
|
22/06/2023
|
jamna
|
2703002WL005750
|
jamna
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041743
|
|
JAMNA DEVI W/O BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
141
|
DUNGARGARH
|
RJ-270300212100634800/50396603
(सूडसर)
|
2703002000NRG24200620230208561
|
22/06/2023
|
nanu devi
|
2703002WL005759
|
nanu devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041708
|
|
NANU DEVI WO KUMBHA RAM
|
BANK OF BARODA(606985)
|
|
142
|
DUNGARGARH
|
RJ-270300212100634800/50397317
(सूडसर)
|
2703002000NRG24200620230208562
|
22/06/2023
|
lachhi devi
|
2703002WL005759
|
lachhi devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041765
|
|
LACHHI WO LIKHAMA RAM
|
BANK OF BARODA(606985)
|
|
143
|
DUNGARGARH
|
RJ-270300212100634800/50397326
(सूडसर)
|
2703002000NRG24200620230208215
|
22/06/2023
|
shivlal
|
2703002WL005749
|
shivlal
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041801
|
|
SHIV LAL
|
BANK OF BARODA(606985)
|
|
144
|
DUNGARGARH
|
RJ-270300212100634800/50397327
(सूडसर)
|
2703002000NRG24200620230208267
|
22/06/2023
|
purnaram
|
2703002WL005750
|
purnaram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041901
|
|
PURNA RAM
|
HDFC BANK LTD(607152)
|
|
145
|
DUNGARGARH
|
RJ-270300212100634800/50397329
(सूडसर)
|
2703002000NRG24200620230208216
|
22/06/2023
|
kesar devi
|
2703002WL005749
|
kesar devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041719
|
|
KESAR WO BHAWAR LAL
|
BANK OF BARODA(606985)
|
|
146
|
DUNGARGARH
|
RJ-270300212100634800/50397332
(सूडसर)
|
2703002000NRG24200620230208563
|
22/06/2023
|
udi
|
2703002WL005759
|
udi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041729
|
|
UDI WO NANAK RAM
|
BANK OF BARODA(606985)
|
|
147
|
DUNGARGARH
|
RJ-270300212100634800/99056775
(सूडसर)
|
2703002000NRG24200620230208565
|
22/06/2023
|
mira devi
|
2703002WL005759
|
mira devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041747
|
|
MEERA DEVI WO MULA RAM
|
BANK OF BARODA(606985)
|
|
148
|
DUNGARGARH
|
RJ-270300212100634800/99056775
(सूडसर)
|
2703002000NRG24200620230208564
|
22/06/2023
|
mularam
|
2703002WL005759
|
mularam
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041702
|
|
MULA RAM SO ANADA RAM
|
BANK OF BARODA(606985)
|
|
149
|
DUNGARGARH
|
RJ-270300212100634800/9907185
(सूडसर)
|
2703002000NRG24200620230208566
|
22/06/2023
|
Radhakishan
|
2703002WL005759
|
Radhakishan
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041684
|
|
RADHAKISHAN S/O BHAGIRATH JAT
|
BANK OF BARODA(606985)
|
|
150
|
DUNGARGARH
|
RJ-270300212100634800/9907902
(सूडसर)
|
2703002000NRG24200620230208269
|
22/06/2023
|
Sushila
|
2703002WL005750
|
Sushila
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041820
|
|
Sushila
|
BANK OF BARODA(606985)
|
|
151
|
DUNGARGARH
|
RJ-270300212100634800/9908114-A
(सूडसर)
|
2703002000NRG24200620230208270
|
22/06/2023
|
Jagdish prsad
|
2703002WL005750
|
Jagdish prsad
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041781
|
|
JAGADISH PRASAD SO PURAKHA RAM
|
BANK OF BARODA(606985)
|
|
152
|
DUNGARGARH
|
RJ-270300212100634800/9908114-A
(सूडसर)
|
2703002000NRG24200620230208271
|
22/06/2023
|
Kisani devi
|
2703002WL005750
|
Kisani devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041764
|
|
KISANI DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
153
|
DUNGARGARH
|
RJ-270300212100634800/9921907
(सूडसर)
|
2703002000NRG24200620230208568
|
22/06/2023
|
hanumana ram
|
2703002WL005759
|
hanumana ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041876
|
|
HANUMAN RAM SO JETHA RAM JAT
|
BANK OF BARODA(606985)
|
|
154
|
DUNGARGARH
|
RJ-270300212100634800/9921907
(सूडसर)
|
2703002000NRG24200620230208567
|
22/06/2023
|
MEERA
|
2703002WL005759
|
MEERA
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041887
|
|
MEERA DEVI WO HANUMANA RAM
|
BANK OF BARODA(606985)
|
|
155
|
DUNGARGARH
|
RJ-270300212100634800/9927905
(सूडसर)
|
2703002000NRG24200620230208569
|
22/06/2023
|
fusi devi
|
2703002WL005759
|
fusi devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041757
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DUNGARGARH
|
RJ-270300212100634800/9927966
(सूडसर)
|
2703002000NRG24200620230208571
|
22/06/2023
|
uama
|
2703002WL005759
|
uama
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041735
|
|
UMA WO BHAGIRATH
|
BANK OF BARODA(606985)
|
|
157
|
DUNGARGARH
|
RJ-270300212100634800/9927970
(सूडसर)
|
2703002000NRG24200620230208572
|
22/06/2023
|
mohani
|
2703002WL005759
|
mohani
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041907
|
|
MOHANI DEVI W/O MANGI LAL BHAD
|
BANK OF BARODA(606985)
|
|
158
|
DUNGARGARH
|
RJ-270300212100634800/9927982
(सूडसर)
|
2703002000NRG24200620230208573
|
22/06/2023
|
nirmal
|
2703002WL005759
|
nirmal
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041706
|
|
NIRMAL SO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
159
|
DUNGARGARH
|
RJ-270300212100634800/9928010
(सूडसर)
|
2703002000NRG24200620230208575
|
22/06/2023
|
KAMALA
|
2703002WL005759
|
KAMALA
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041742
|
|
KAMLA DEVI W/O MOOLA RAM JAT
|
BANK OF BARODA(606985)
|
|
160
|
DUNGARGARH
|
RJ-270300212100634800/9928013
(सूडसर)
|
2703002000NRG24200620230208206
|
22/06/2023
|
GEETA
|
2703002WL005748
|
GEETA
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041675
|
|
GEETA WO PARMANARAM JAT
|
BANK OF BARODA(606985)
|
|
161
|
DUNGARGARH
|
RJ-270300212100634800/9928023
(सूडसर)
|
2703002000NRG24200620230208207
|
22/06/2023
|
SUNDER
|
2703002WL005748
|
SUNDER
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041740
|
|
SUNDER WO PURA ARM
|
BANK OF BARODA(606985)
|
|
162
|
DUNGARGARH
|
RJ-270300212100634800/9928034
(सूडसर)
|
2703002000NRG24200620230208576
|
22/06/2023
|
Rekha ram
|
2703002WL005759
|
Rekha ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041881
|
|
REKHA RAM SO NATHA RAM
|
BANK OF BARODA(606985)
|
|
163
|
DUNGARGARH
|
RJ-270300212100634800/9928042
(सूडसर)
|
2703002000NRG24200620230208272
|
22/06/2023
|
Mohan ram
|
2703002WL005750
|
Mohan ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041689
|
|
MOHAN RAM NANU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
164
|
DUNGARGARH
|
RJ-270300212100634800/9928042
(सूडसर)
|
2703002000NRG24200620230208273
|
22/06/2023
|
satu devi
|
2703002WL005750
|
satu devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041909
|
|
SANTOSH WO MOHAN RAM
|
BANK OF BARODA(606985)
|
|
165
|
DUNGARGARH
|
RJ-270300212100634800/9928060-A
(सूडसर)
|
2703002000NRG24200620230208293
|
22/06/2023
|
mohanlal
|
2703002WL005751
|
mohanlal
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803041758
|
|
MOHAN RAM S O KHETA RAM
|
BANK OF BARODA(606985)
|
|
166
|
DUNGARGARH
|
RJ-270300212100634800/9928060-A
(सूडसर)
|
2703002000NRG24200620230208294
|
22/06/2023
|
sukhi devi
|
2703002WL005751
|
sukhi devi
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803041751
|
|
MOHAN RAM S O KHETA RAM
|
BANK OF BARODA(606985)
|
|
167
|
DUNGARGARH
|
RJ-270300212100634800/9928065
(सूडसर)
|
2703002000NRG24200620230208577
|
22/06/2023
|
Aasu ram
|
2703002WL005759
|
Aasu ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041691
|
|
ASU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
168
|
DUNGARGARH
|
RJ-270300212100634800/9928065
(सूडसर)
|
2703002000NRG24200620230208578
|
22/06/2023
|
Sharda devi
|
2703002WL005759
|
Sharda devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041910
|
|
Sharada Devi
|
BANK OF BARODA(606985)
|
|
169
|
DUNGARGARH
|
RJ-270300212100634800/9928089
(सूडसर)
|
2703002000NRG24200620230208579
|
22/06/2023
|
Kojuram
|
2703002WL005759
|
Kojuram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041884
|
|
KOJA RAM
|
BANK OF BARODA(606985)
|
|
170
|
DUNGARGARH
|
RJ-270300212100634800/9928103
(सूडसर)
|
2703002000NRG24200620230208580
|
22/06/2023
|
MUNNI
|
2703002WL005759
|
MUNNI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041904
|
|
MUNNI DEVI WO MALA RAM
|
BANK OF BARODA(606985)
|
|
171
|
DUNGARGARH
|
RJ-270300212100634800/9928119
(सूडसर)
|
2703002000NRG24200620230208296
|
22/06/2023
|
narsa ram
|
2703002WL005751
|
narsa ram
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803041700
|
|
NARSI RAM SO BHURA RAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
172
|
DUNGARGARH
|
RJ-270300212100634800/9928119
(सूडसर)
|
2703002000NRG24200620230208295
|
22/06/2023
|
santu
|
2703002WL005751
|
santu
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803041894
|
|
SANTOSH URF SANTU W/O NARSI RA
|
BANK OF BARODA(606985)
|
|
173
|
DUNGARGARH
|
RJ-270300212100634800/99281254
(सूडसर)
|
2703002000NRG24200620230208218
|
22/06/2023
|
Kaluram
|
2703002WL005749
|
Kaluram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041759
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
DUNGARGARH
|
RJ-270300212100634800/99281254
(सूडसर)
|
2703002000NRG24200620230208217
|
22/06/2023
|
koji
|
2703002WL005749
|
koji
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041827
|
|
Koja Devi
|
BANK OF BARODA(606985)
|
|
175
|
DUNGARGARH
|
RJ-270300212100634800/99281255
(सूडसर)
|
2703002000NRG24200620230208298
|
22/06/2023
|
shanti
|
2703002WL005751
|
shanti
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803041723
|
|
SHANTI DEVI WO TOLA RAM
|
BANK OF BARODA(606985)
|
|
176
|
DUNGARGARH
|
RJ-270300212100634800/99281255
(सूडसर)
|
2703002000NRG24200620230208297
|
22/06/2023
|
Tolaram
|
2703002WL005751
|
Tolaram
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803041900
|
|
TOLU RAM SO SHRI RAM
|
BANK OF BARODA(606985)
|
|
177
|
DUNGARGARH
|
RJ-270300212100634800/99281257
(सूडसर)
|
2703002000NRG24200620230208276
|
22/06/2023
|
Tulsi devi
|
2703002WL005750
|
Tulsi devi
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041807
|
|
Tulsi Devi
|
BANK OF BARODA(606985)
|
|
178
|
DUNGARGARH
|
RJ-270300212100634800/9928176
(सूडसर)
|
2703002000NRG24200620230208278
|
22/06/2023
|
BULI DEVI
|
2703002WL005750
|
BULI DEVI
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041906
|
|
BULI DEVI WO RAM NARAYAN
|
BANK OF BARODA(606985)
|
|
179
|
DUNGARGARH
|
RJ-270300212100634800/9928176
(सूडसर)
|
2703002000NRG24200620230208277
|
22/06/2023
|
RAM NARAYAN
|
2703002WL005750
|
RAM NARAYAN
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041905
|
|
RAM NARAYAN S/O DHANNA RAM JAT
|
BANK OF BARODA(606985)
|
|
180
|
DUNGARGARH
|
RJ-270300212100634800/9928243
(सूडसर)
|
2703002000NRG24200620230208581
|
22/06/2023
|
sharda devi
|
2703002WL005759
|
sharda devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041712
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
181
|
DUNGARGARH
|
RJ-270300212100634800/9928672
(सूडसर)
|
2703002000NRG24200620230208582
|
22/06/2023
|
Birbal ram
|
2703002WL005759
|
Birbal ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041685
|
|
BIRBAL KHOD S/O GUMANA RAM
|
BANK OF BARODA(606985)
|
|
182
|
DUNGARGARH
|
RJ-270300212100634800/9928681
(सूडसर)
|
2703002000NRG24200620230208584
|
22/06/2023
|
Mohani devi
|
2703002WL005759
|
Mohani devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041774
|
|
MOHANI DEVI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
183
|
DUNGARGARH
|
RJ-270300212100634800/9956765
(सूडसर)
|
2703002000NRG24200620230208279
|
22/06/2023
|
tulchhi devi
|
2703002WL005750
|
tulchhi devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041796
|
|
TULACHHI DEVI
|
BANK OF BARODA(606985)
|
|
184
|
DUNGARGARH
|
RJ-270300212100634800/9956776
(सूडसर)
|
2703002000NRG24200620230208345
|
22/06/2023
|
sharmila
|
2703002WL005753
|
sharmila
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041717
|
|
SHARMILA WO LALCHAND
|
BANK OF BARODA(606985)
|
|
185
|
DUNGARGARH
|
RJ-270300212100634800/9956780
(सूडसर)
|
2703002000NRG24200620230208282
|
22/06/2023
|
Gora
|
2703002WL005750
|
Gora
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041718
|
|
GORA WO MOHAN RAM
|
BANK OF BARODA(606985)
|
|
186
|
DUNGARGARH
|
RJ-270300212100634800/9956780
(सूडसर)
|
2703002000NRG24200620230208281
|
22/06/2023
|
mohan ram
|
2703002WL005750
|
mohan ram
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041727
|
|
MOHAN LAL SO TIKOO RAM
|
BANK OF BARODA(606985)
|
|
187
|
DUNGARGARH
|
RJ-270300212100634800/9956784
(सूडसर)
|
2703002000NRG24200620230208349
|
22/06/2023
|
Khiraj ram
|
2703002WL005753
|
Khiraj ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041813
|
|
Khiraj Ram
|
BANK OF BARODA(606985)
|
|
188
|
DUNGARGARH
|
RJ-270300212100634800/9956787
(सूडसर)
|
2703002000NRG24200620230208350
|
22/06/2023
|
Sohni devi
|
2703002WL005753
|
Sohni devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041707
|
|
SOHANI DEVI WO RAJU RAM
|
BANK OF BARODA(606985)
|
|
189
|
DUNGARGARH
|
RJ-270300212100634800/9956795
(सूडसर)
|
2703002000NRG24200620230208283
|
22/06/2023
|
Girdhari Lal
|
2703002WL005750
|
Girdhari Lal
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041716
|
|
GIRDHARI SO PHARSARAM
|
BANK OF BARODA(606985)
|
|
190
|
DUNGARGARH
|
RJ-270300212100634800/9956795
(सूडसर)
|
2703002000NRG24200620230208284
|
22/06/2023
|
Mohani Devi
|
2703002WL005750
|
Mohani Devi
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041748
|
|
MOHANI DEVI WO GIRADHARI LAL
|
BANK OF BARODA(606985)
|
|
191
|
DUNGARGARH
|
RJ-270300212100634800/9956796
(सूडसर)
|
2703002000NRG24200620230208351
|
22/06/2023
|
Omparkash
|
2703002WL005753
|
Omparkash
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041823
|
|
Omprakash Bhadu
|
BANK OF BARODA(606985)
|
|
192
|
DUNGARGARH
|
RJ-270300212100634800/9956799
(सूडसर)
|
2703002000NRG24200620230208285
|
22/06/2023
|
Chetan ram
|
2703002WL005750
|
Chetan ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041787
|
|
CHETAN RAM
|
BANK OF BARODA(606985)
|
|
193
|
DUNGARGARH
|
RJ-270300212100634800/9956801
(सूडसर)
|
2703002000NRG24200620230208287
|
22/06/2023
|
Jagdish
|
2703002WL005750
|
Jagdish
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041829
|
|
Jagadish
|
BANK OF BARODA(606985)
|
|
194
|
DUNGARGARH
|
RJ-270300212100634800/9956801
(सूडसर)
|
2703002000NRG24200620230208288
|
22/06/2023
|
Savitri devi
|
2703002WL005750
|
Savitri devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041828
|
|
Sawitri
|
BANK OF BARODA(606985)
|
|
195
|
DUNGARGARH
|
RJ-270300212100634800/9956808
(सूडसर)
|
2703002000NRG24200620230208352
|
22/06/2023
|
RADHA DEVI
|
2703002WL005753
|
RADHA DEVI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041709
|
|
RADHA WO NANU RAM
|
BANK OF BARODA(606985)
|
|
196
|
DUNGARGARH
|
RJ-270300212100634800/9956813
(सूडसर)
|
2703002000NRG24200620230208353
|
22/06/2023
|
ramkori
|
2703002WL005753
|
ramkori
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041683
|
|
RAMKORI W/O GIRDHARI LAL BHADU
|
BANK OF BARODA(606985)
|
|
197
|
DUNGARGARH
|
RJ-270300212100634800/9956814
(सूडसर)
|
2703002000NRG24200620230208219
|
22/06/2023
|
Amit kumar
|
2703002WL005749
|
Amit kumar
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041779
|
|
AMIT KUMAR SO KHUMA RAM
|
BANK OF BARODA(606985)
|
|
198
|
DUNGARGARH
|
RJ-270300212100634800/9956817-A
(सूडसर)
|
2703002000NRG24200620230208354
|
22/06/2023
|
Dilip Singh
|
2703002WL005753
|
Dilip Singh
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041705
|
|
DILIP SINGH SO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
199
|
DUNGARGARH
|
RJ-270300212100634800/9956826
(सूडसर)
|
2703002000NRG24200620230208220
|
22/06/2023
|
Jagdish prsad
|
2703002WL005749
|
Jagdish prsad
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041780
|
|
JAGDISH PRASAD SO TOLA RAM
|
BANK OF BARODA(606985)
|
|
200
|
DUNGARGARH
|
RJ-270300212100634800/9956826
(सूडसर)
|
2703002000NRG24200620230208221
|
22/06/2023
|
Manju devi
|
2703002WL005749
|
Manju devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041775
|
|
MANJU WO JAGDISH PRASAD
|
BANK OF BARODA(606985)
|
|
201
|
DUNGARGARH
|
RJ-270300212100634800/9956827
(सूडसर)
|
2703002000NRG24200620230208222
|
22/06/2023
|
Sarda
|
2703002WL005749
|
Sarda
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041771
|
|
SHARDA WO HIMMATA RAM
|
BANK OF BARODA(606985)
|
|
202
|
DUNGARGARH
|
RJ-270300212100634800/9956829
(सूडसर)
|
2703002000NRG24200620230208356
|
22/06/2023
|
rakesh
|
2703002WL005753
|
rakesh
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041777
|
|
RAKESH SO RAM RAKH
|
BANK OF BARODA(606985)
|
|
203
|
DUNGARGARH
|
RJ-270300212100634800/9956832
(सूडसर)
|
2703002000NRG24200620230208357
|
22/06/2023
|
surati
|
2703002WL005753
|
surati
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041788
|
|
SURATI
|
BANK OF BARODA(606985)
|
|
204
|
DUNGARGARH
|
RJ-270300212100634800/9956838
(सूडसर)
|
2703002000NRG24200620230208300
|
22/06/2023
|
mali devi
|
2703002WL005751
|
mali devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041793
|
|
MALI
|
BANK OF BARODA(606985)
|
|
205
|
DUNGARGARH
|
RJ-270300212100634800/9956840
(सूडसर)
|
2703002000NRG24200620230208358
|
22/06/2023
|
maina devi
|
2703002WL005753
|
maina devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041798
|
|
MAINA DEVI
|
BANK OF BARODA(606985)
|
|
206
|
DUNGARGARH
|
RJ-270300212100634800/9978208
(सूडसर)
|
2703002000NRG24200620230208289
|
22/06/2023
|
Jetharam
|
2703002WL005750
|
Jetharam
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041762
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
DUNGARGARH
|
RJ-270300212100634800/9978231
(सूडसर)
|
2703002000NRG24200620230208301
|
22/06/2023
|
Shrwan Kumar
|
2703002WL005751
|
Shrwan Kumar
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2803041831
|
|
Shrawan Kumar
|
BANK OF BARODA(606985)
|
|
208
|
DUNGARGARH
|
RJ-270300212100634800/9978233
(सूडसर)
|
2703002000NRG24200620230208361
|
22/06/2023
|
rajesh
|
2703002WL005753
|
rajesh
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041697
|
|
RAJESH S/O GOPIRAM
|
BANK OF BARODA(606985)
|
|
209
|
DUNGARGARH
|
RJ-270300212100634800/9978234
(सूडसर)
|
2703002000NRG24200620230208362
|
22/06/2023
|
ASHOK KUMAR
|
2703002WL005753
|
ASHOK KUMAR
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041693
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
DUNGARGARH
|
RJ-270300212100634800/9978235
(सूडसर)
|
2703002000NRG24200620230208364
|
22/06/2023
|
Sanju
|
2703002WL005753
|
Sanju
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041841
|
|
Sanju
|
BANK OF BARODA(606985)
|
|
211
|
DUNGARGARH
|
RJ-270300212100634800/9978235
(सूडसर)
|
2703002000NRG24200620230208363
|
22/06/2023
|
Sat Pal
|
2703002WL005753
|
Sat Pal
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041835
|
|
Sat Pal
|
BANK OF BARODA(606985)
|
|
212
|
DUNGARGARH
|
RJ-270300212100634800/9978237
(सूडसर)
|
2703002000NRG24200620230208586
|
22/06/2023
|
bajrang khod
|
2703002WL005759
|
bajrang khod
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041837
|
|
Bajrang
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585500
|
585500
|
|
|
|
|
|
|
|
|
213
|
DUNGARGARH
|
RJ-270300212100634800/5033932481
(सूडसर)
|
2703002000NRG24200620230208165
|
22/06/2023
|
Munni Lal
|
2703002WL005748
|
Munni Lal
|
00078
|
CNRB0006305
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041877
|
|
MUNNI LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
214
|
DUNGARGARH
|
RJ-270300212100634800/50397323
(सूडसर)
|
2703002000NRG24200620230208265
|
22/06/2023
|
mangilal
|
2703002WL005750
|
mangilal
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041865
|
|
MANGILAL SO CHUNA RAM
|
BANK OF BARODA(606985)
|
|
215
|
DUNGARGARH
|
RJ-270300212100634800/9927921
(सूडसर)
|
2703002000NRG24200620230208570
|
22/06/2023
|
shanti
|
2703002WL005759
|
shanti
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041860
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
216
|
DUNGARGARH
|
RJ-270300212100634800/50313838
(सूडसर)
|
2703002000NRG24200620230208240
|
22/06/2023
|
Rakesh
|
2703002WL005750
|
Rakesh
|
00415
|
SBIN0031994
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2803041853
|
|
MR RAKESH SO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
DUNGARGARH
|
RJ-270300212100634800/50313882
(सूडसर)
|
2703002000NRG24200620230208209
|
22/06/2023
|
Balram
|
2703002WL005749
|
Balram
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041870
|
|
MR BAL RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
DUNGARGARH
|
RJ-270300212100634800/5033932278
(सूडसर)
|
2703002000NRG24200620230208462
|
22/06/2023
|
BHAIRARAM
|
2703002WL005756
|
BHAIRARAM
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041868
|
|
BHAIRA RAM SO MOOLA RAM JAT
|
BANK OF BARODA(606985)
|
|
219
|
DUNGARGARH
|
RJ-270300212100634800/5033932278
(सूडसर)
|
2703002000NRG24200620230208463
|
22/06/2023
|
Phuspa Devi
|
2703002WL005756
|
Phuspa Devi
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041861
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
220
|
DUNGARGARH
|
RJ-270300212100634800/5033932335
(सूडसर)
|
2703002000NRG24200620230208474
|
22/06/2023
|
Laxman ram jakhr
|
2703002WL005756
|
Laxman ram jakhr
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041857
|
|
NANU DEVI WO LAXMAN RAM
|
BANK OF BARODA(606985)
|
|
221
|
DUNGARGARH
|
RJ-270300212100634800/5033932371
(सूडसर)
|
2703002000NRG24200620230208479
|
22/06/2023
|
Bajrang lal
|
2703002WL005756
|
Bajrang lal
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041856
|
|
BAJARANG LAL SO LALU RAM
|
BANK OF BARODA(606985)
|
|
222
|
DUNGARGARH
|
RJ-270300212100634800/5033932416
(सूडसर)
|
2703002000NRG24200620230208158
|
22/06/2023
|
Omprakash
|
2703002WL005748
|
Omprakash
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041863
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
223
|
DUNGARGARH
|
RJ-270300212100634800/5033932462
(सूडसर)
|
2703002000NRG24200620230208159
|
22/06/2023
|
Ram kishan
|
2703002WL005748
|
Ram kishan
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041869
|
|
RAM KISHAN SO DULA RAM BHADU
|
BANK OF BARODA(606985)
|
|
224
|
DUNGARGARH
|
RJ-270300212100634800/5033932513
(सूडसर)
|
2703002000NRG24200620230208182
|
22/06/2023
|
Om parkash khod
|
2703002WL005748
|
Om parkash khod
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041847
|
|
MR OM PRAKASH KHOD
|
STATE BANK OF INDIA(508548)
|
|
225
|
DUNGARGARH
|
RJ-270300212100634800/5033932541
(सूडसर)
|
2703002000NRG24200620230208196
|
22/06/2023
|
Om Prakash
|
2703002WL005748
|
Om Prakash
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041858
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
226
|
DUNGARGARH
|
RJ-270300212100634800/5033932541
(सूडसर)
|
2703002000NRG24200620230208197
|
22/06/2023
|
Parma
|
2703002WL005748
|
Parma
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041859
|
|
PRAMA DEVI
|
BANK OF BARODA(606985)
|
|
227
|
DUNGARGARH
|
RJ-270300212100634800/50390225
(सूडसर)
|
2703002000NRG24200620230208248
|
22/06/2023
|
BHAWARLAL
|
2703002WL005750
|
BHAWARLAL
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041864
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
DUNGARGARH
|
RJ-270300212100634800/503933213
(सूडसर)
|
2703002000NRG24200620230208292
|
22/06/2023
|
bhuri devi
|
2703002WL005751
|
bhuri devi
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803041867
|
|
MRS BHURI
|
STATE BANK OF INDIA(508548)
|
|
229
|
DUNGARGARH
|
RJ-270300212100634800/503933213
(सूडसर)
|
2703002000NRG24200620230208291
|
22/06/2023
|
motaram
|
2703002WL005751
|
motaram
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803041851
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
DUNGARGARH
|
RJ-270300212100634800/50397323
(सूडसर)
|
2703002000NRG24200620230208266
|
22/06/2023
|
Raja ram
|
2703002WL005750
|
Raja ram
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041866
|
|
RAJARAM GHINTALA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
231
|
DUNGARGARH
|
RJ-270300212100634800/50397327
(सूडसर)
|
2703002000NRG24200620230208268
|
22/06/2023
|
radha devi
|
2703002WL005750
|
radha devi
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041846
|
|
MRS RADHA WO PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
DUNGARGARH
|
RJ-270300212100634800/9928115
(सूडसर)
|
2703002000NRG24200620230208274
|
22/06/2023
|
parataram
|
2703002WL005750
|
parataram
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041871
|
|
MR PARTA RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
DUNGARGARH
|
RJ-270300212100634800/9956781
(सूडसर)
|
2703002000NRG24200620230208346
|
22/06/2023
|
rajendra
|
2703002WL005753
|
rajendra
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041852
|
|
MR RAJENDRA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
234
|
DUNGARGARH
|
RJ-270300212100634800/9956799
(सूडसर)
|
2703002000NRG24200620230208286
|
22/06/2023
|
Meera
|
2703002WL005750
|
Meera
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041845
|
|
MRS MEERA WO CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
DUNGARGARH
|
RJ-270300212100634800/9978209
(सूडसर)
|
2703002000NRG24200620230208359
|
22/06/2023
|
Hadmanaram
|
2703002WL005753
|
Hadmanaram
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041862
|
|
HADMANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56750
|
56750
|
|
|
|
|
|
|
|
|
236
|
DUNGARGARH
|
RJ-270300212100634800/503393252
(सूडसर)
|
2703002000NRG24200620230208188
|
22/06/2023
|
Sushila
|
2703002WL005748
|
Sushila
|
00415
|
SBIN0032267
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041854
|
|
MISS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
237
|
DUNGARGARH
|
RJ-270300212100634800/5033932623
(सूडसर)
|
2703002000NRG24200620230208334
|
22/06/2023
|
Ramkailash
|
2703002WL005753
|
Ramkailash
|
00554
|
KKBK0000273
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041844
|
|
Ramkailash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
238
|
DUNGARGARH
|
RJ-270300212100634800/50313810
(सूडसर)
|
2703002000NRG24200620230208425
|
22/06/2023
|
JETHARAM
|
2703002WL005756
|
JETHARAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041849
|
|
JETHA RAM JAT
|
BANK OF BARODA(606985)
|
|
239
|
DUNGARGARH
|
RJ-270300212100634800/5033932411
(सूडसर)
|
2703002000NRG24200620230208489
|
22/06/2023
|
SUVATI DEVI
|
2703002WL005756
|
SUVATI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041850
|
|
SUVATI DEVI W/O HANUMANA RAM J
|
BANK OF BARODA(606985)
|
|
240
|
DUNGARGARH
|
RJ-270300212100634800/5033932556
(सूडसर)
|
2703002000NRG24200620230208325
|
22/06/2023
|
Kailash
|
2703002WL005753
|
Kailash
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041848
|
|
KAILASH KUMAR
|
BANK OF BARODA(606985)
|
|
241
|
DUNGARGARH
|
RJ-270300212100634800/50390246
(सूडसर)
|
2703002000NRG24200620230208212
|
22/06/2023
|
ramlal
|
2703002WL005749
|
ramlal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041843
|
|
RAM LAL S/O PURKHA RAM JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
242
|
DUNGARGARH
|
RJ-270300212100634800/5033932149
(सूडसर)
|
2703002000NRG24200620230208438
|
22/06/2023
|
Manju
|
2703002WL005756
|
Manju
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041875
|
|
Manju
|
BANK OF BARODA(606985)
|
|
243
|
DUNGARGARH
|
RJ-270300212100634800/5033932345
(सूडसर)
|
2703002000NRG24200620230208477
|
22/06/2023
|
Bheraram
|
2703002WL005756
|
Bheraram
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
28/06/2023
|
|
2803041874
|
|
BHERA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DUNGARGARH
|
RJ-270300212100634800/5033932508
(सूडसर)
|
2703002000NRG24200620230208246
|
22/06/2023
|
Hulash chand
|
2703002WL005750
|
Hulash chand
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041872
|
|
HULASH CHAND
|
UCO BANK(607066)
|
|
245
|
DUNGARGARH
|
RJ-270300212100634800/9927991
(सूडसर)
|
2703002000NRG24200620230208574
|
22/06/2023
|
Monika
|
2703002WL005759
|
Monika
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2803041746
|
|
MONIKA DO INDRA SINGH
|
BANK OF BARODA(606985)
|
|
246
|
DUNGARGARH
|
RJ-270300212100634800/9978231
(सूडसर)
|
2703002000NRG24200620230208302
|
22/06/2023
|
Sarita
|
2703002WL005751
|
Sarita
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2803041873
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
701750
|
701750
|
|
|
|
|
|
|
|