|
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-270300212100634900/7031639
(सूडसर)
|
2703002000NRG24061120230879505
|
08/11/2023
|
Kaushalya devi
|
2703002WL023851
|
Kaushalya devi
|
00045
|
BARB0NOKHAB
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602535615
|
|
KOUSHALYA CHHIMPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212100634900/50313682
(सूडसर)
|
2703002000NRG24061120230879460
|
08/11/2023
|
MEERA
|
2703002WL023851
|
MEERA
|
00045
|
BARB0SRIDUN
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535565
|
|
MEERA DEVI WO MANGIL
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212100634900/5033932168
(सूडसर)
|
2703002000NRG24031120230855078
|
08/11/2023
|
kanhayalal
|
2703002WL023338
|
kanhayalal
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535623
|
|
KANHAIYA LAL SO CHAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212100634900/99056775
(सूडसर)
|
2703002000NRG24061120230879693
|
08/11/2023
|
bhojaram
|
2703002WL023855
|
bhojaram
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602535687
|
|
MANISHA MEGHWAL DO B
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212100634900/99056775
(सूडसर)
|
2703002000NRG24061120230879694
|
08/11/2023
|
sharda devi
|
2703002WL023855
|
sharda devi
|
00045
|
BARB0SRIDUN
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602535517
|
|
SHARDA DEVI
|
CANARA BANK(508532)
|
|
6
|
DUNGARGARH
|
RJ-270300212100634900/9908178
(सूडसर)
|
2703002000NRG24031120230855108
|
08/11/2023
|
koshlaya devi
|
2703002WL023338
|
koshlaya devi
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535645
|
|
KOSHLYA KANWAR
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212100634900/9908178
(सूडसर)
|
2703002000NRG24031120230855107
|
08/11/2023
|
surendra singh
|
2703002WL023338
|
surendra singh
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535529
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300212100634900/50313682
(सूडसर)
|
2703002000NRG24061120230879459
|
08/11/2023
|
mangilal
|
2703002WL023851
|
mangilal
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535624
|
|
MANGI LAL SO JESA RA
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212100634900/50313685
(सूडसर)
|
2703002000NRG24061120230878519
|
08/11/2023
|
Keshar devi
|
2703002WL023831
|
Keshar devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535549
|
|
KESAR DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212100634900/50313686
(सूडसर)
|
2703002000NRG24061120230878520
|
08/11/2023
|
Mohani devi
|
2703002WL023831
|
Mohani devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602535547
|
|
MOHANI DEVI WO GANES
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212100634900/50313704
(सूडसर)
|
2703002000NRG24061120230878522
|
08/11/2023
|
aashi devi
|
2703002WL023831
|
aashi devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535620
|
|
ASI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212100634900/50313704
(सूडसर)
|
2703002000NRG24061120230878521
|
08/11/2023
|
mohan
|
2703002WL023831
|
mohan
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535525
|
|
MOHAN LAL SO TOLA RA
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212100634900/50313705
(सूडसर)
|
2703002000NRG24061120230878523
|
08/11/2023
|
sukharam
|
2703002WL023831
|
sukharam
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535685
|
|
SUKH RAM S O NATHA R
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212100634900/50313714
(सूडसर)
|
2703002000NRG24061120230879461
|
08/11/2023
|
mangilal
|
2703002WL023851
|
mangilal
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535520
|
|
MANGI LAL SO SUGNA R
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212100634900/50313715
(सूडसर)
|
2703002000NRG24061120230879463
|
08/11/2023
|
parmeshwar lal
|
2703002WL023851
|
parmeshwar lal
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535591
|
|
PREMESWAR LAL SO SUG
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212100634900/50313715
(सूडसर)
|
2703002000NRG24061120230879462
|
08/11/2023
|
sungana ram
|
2703002WL023851
|
sungana ram
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535519
|
|
SUGANA RAM S O GHERU
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212100634900/50313719
(सूडसर)
|
2703002000NRG24031120230855073
|
08/11/2023
|
saraswati
|
2703002WL023338
|
saraswati
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Rejected
|
20/02/2024
|
|
0602535546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300212100634900/50313721
(सूडसर)
|
2703002000NRG24061120230878525
|
08/11/2023
|
LAL CHAND
|
2703002WL023831
|
LAL CHAND
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602535533
|
|
LAL CHAND MAGWAL
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212100634900/50313721
(सूडसर)
|
2703002000NRG24061120230878524
|
08/11/2023
|
VIMALA DEVI
|
2703002WL023831
|
VIMALA DEVI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535550
|
|
VIMLA DEVI WO LAL CH
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212100634900/50313731
(सूडसर)
|
2703002000NRG24061120230878526
|
08/11/2023
|
chotha devi
|
2703002WL023831
|
chotha devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535526
|
|
CHOTHA DEVI W O ASU
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212100634900/50313735
(सूडसर)
|
2703002000NRG24061120230878527
|
08/11/2023
|
Hulasi
|
2703002WL023831
|
Hulasi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535579
|
|
HULASI DEVI W O KANH
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212100634900/50313738
(सूडसर)
|
2703002000NRG24061120230878528
|
08/11/2023
|
kishan lal
|
2703002WL023831
|
kishan lal
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535621
|
|
KISHAN LAL
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300212100634900/50313744-A
(सूडसर)
|
2703002000NRG24061120230878530
|
08/11/2023
|
berisal singh
|
2703002WL023831
|
berisal singh
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602535580
|
|
BERISAL SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
DUNGARGARH
|
RJ-270300212100634900/50313745
(सूडसर)
|
2703002000NRG24061120230879465
|
08/11/2023
|
PADAMA
|
2703002WL023851
|
PADAMA
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535566
|
|
PADMA WO PANNA LAL
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300212100634900/50313745
(सूडसर)
|
2703002000NRG24061120230879464
|
08/11/2023
|
PANNALAL
|
2703002WL023851
|
PANNALAL
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535635
|
|
PANNALAL SO JESA RAM
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212100634900/50313751
(सूडसर)
|
2703002000NRG24061120230879466
|
08/11/2023
|
rawantram
|
2703002WL023851
|
rawantram
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602535521
|
|
REWANT RAM JAT SO MA
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300212100634900/50313758
(सूडसर)
|
2703002000NRG24061120230878533
|
08/11/2023
|
BAJRANGLAL
|
2703002WL023831
|
BAJRANGLAL
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535672
|
|
MR BAJRANG LAL SOGANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300212100634900/50313758
(सूडसर)
|
2703002000NRG24061120230878532
|
08/11/2023
|
SUNDER DEVI
|
2703002WL023831
|
SUNDER DEVI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535572
|
|
SUNDER DEVI WO GANES
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300212100634900/50313759
(सूडसर)
|
2703002000NRG24031120230855075
|
08/11/2023
|
SAROJ DEVI
|
2703002WL023338
|
SAROJ DEVI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535562
|
|
SAROJ DEVI WO TRILOK
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300212100634900/50313759
(सूडसर)
|
2703002000NRG24031120230855074
|
08/11/2023
|
tilokchand
|
2703002WL023338
|
tilokchand
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535518
|
|
TRILOK CHAND S O NAR
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300212100634900/50313769
(सूडसर)
|
2703002000NRG24061120230878534
|
08/11/2023
|
SURJARAM
|
2703002WL023831
|
SURJARAM
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535670
|
|
SURJA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
DUNGARGARH
|
RJ-270300212100634900/50313769
(सूडसर)
|
2703002000NRG24061120230878535
|
08/11/2023
|
vimala devi
|
2703002WL023831
|
vimala devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535523
|
|
BIMALA DEVI W O SURJ
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300212100634900/50313775-A
(सूडसर)
|
2703002000NRG24061120230878536
|
08/11/2023
|
chunni devi
|
2703002WL023831
|
chunni devi
|
00045
|
BARB0SUDSAR
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0602535667
|
|
CHUNI DEVI W O RAWE
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300212100634900/5033621
(सूडसर)
|
2703002000NRG24061120230878539
|
08/11/2023
|
bhawari devi
|
2703002WL023831
|
bhawari devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602535548
|
|
BHAWARI DEVI WO BHAW
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300212100634900/503393200
(सूडसर)
|
2703002000NRG24061120230879467
|
08/11/2023
|
tani devi
|
2703002WL023851
|
tani devi
|
00045
|
BARB0SUDSAR
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0602535543
|
|
TANI DEVI DO BHIYAN
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300212100634900/5033932144
(सूडसर)
|
2703002000NRG24061120230879677
|
08/11/2023
|
Durga Kanwar
|
2703002WL023855
|
Durga Kanwar
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535584
|
|
DURGA KANWAR
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300212100634900/503393215
(सूडसर)
|
2703002000NRG24031120230855077
|
08/11/2023
|
banshi lal
|
2703002WL023338
|
banshi lal
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535561
|
|
BANSHI LAL SO BHAGAW
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300212100634900/5033932178
(सूडसर)
|
2703002000NRG24061120230879468
|
08/11/2023
|
Syam Sundar
|
2703002WL023851
|
Syam Sundar
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535637
|
|
SHYAM SUNDRA
|
BANK OF BARODA(606985)
|
|
39
|
DUNGARGARH
|
RJ-270300212100634900/5033932179
(सूडसर)
|
2703002000NRG24061120230878540
|
08/11/2023
|
koushlya
|
2703002WL023831
|
koushlya
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535559
|
|
KOSHLYA DEVI WO MANO
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300212100634900/5033932184
(सूडसर)
|
2703002000NRG24061120230879469
|
08/11/2023
|
ganga devi
|
2703002WL023851
|
ganga devi
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535638
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
DUNGARGARH
|
RJ-270300212100634900/503393220
(सूडसर)
|
2703002000NRG24031120230855080
|
08/11/2023
|
Pankaj Kumar
|
2703002WL023338
|
Pankaj Kumar
|
00045
|
BARB0SUDSAR
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602535603
|
|
PANKJ KUMAR
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300212100634900/5033932203
(सूडसर)
|
2703002000NRG24061120230879470
|
08/11/2023
|
chanda devi
|
2703002WL023851
|
chanda devi
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535626
|
|
CHANDA DEVI WO BABU
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300212100634900/5033932206
(सूडसर)
|
2703002000NRG24061120230879678
|
08/11/2023
|
Savitri Devi
|
2703002WL023855
|
Savitri Devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535646
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DUNGARGARH
|
RJ-270300212100634900/5033932210
(सूडसर)
|
2703002000NRG24061120230878541
|
08/11/2023
|
hari ram
|
2703002WL023831
|
hari ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602535568
|
|
HARI RAM JAT SO BHIY
|
BANK OF BARODA(606985)
|
|
45
|
DUNGARGARH
|
RJ-270300212100634900/5033932210
(सूडसर)
|
2703002000NRG24061120230878542
|
08/11/2023
|
shanti devi
|
2703002WL023831
|
shanti devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602535690
|
|
SHANTI DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300212100634900/5033932215
(सूडसर)
|
2703002000NRG24031120230855081
|
08/11/2023
|
Kishan lal
|
2703002WL023338
|
Kishan lal
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535673
|
|
KISHAN LAL SHARMA S
|
BANK OF BARODA(606985)
|
|
47
|
DUNGARGARH
|
RJ-270300212100634900/5033932219
(सूडसर)
|
2703002000NRG24061120230878543
|
08/11/2023
|
Pushpa devi
|
2703002WL023831
|
Pushpa devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535560
|
|
PUSHPA DEVI WO DURGA
|
BANK OF BARODA(606985)
|
|
48
|
DUNGARGARH
|
RJ-270300212100634900/5033932225
(सूडसर)
|
2703002000NRG24031120230855083
|
08/11/2023
|
kushalsingh
|
2703002WL023338
|
kushalsingh
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602535639
|
|
KUSHALA SINGH
|
BANK OF BARODA(606985)
|
|
49
|
DUNGARGARH
|
RJ-270300212100634900/5033932225
(सूडसर)
|
2703002000NRG24031120230855084
|
08/11/2023
|
Shayar Kanwar
|
2703002WL023338
|
Shayar Kanwar
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602535552
|
|
SAYAR KANWAR WO KHUS
|
BANK OF BARODA(606985)
|
|
50
|
DUNGARGARH
|
RJ-270300212100634900/5033932241
(सूडसर)
|
2703002000NRG24061120230878545
|
08/11/2023
|
liladhar
|
2703002WL023831
|
liladhar
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602535683
|
|
LILADHAR S O SOHANLA
|
BANK OF BARODA(606985)
|
|
51
|
DUNGARGARH
|
RJ-270300212100634900/5033932257
(सूडसर)
|
2703002000NRG24031120230855086
|
08/11/2023
|
Anju devi
|
2703002WL023338
|
Anju devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535674
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
52
|
DUNGARGARH
|
RJ-270300212100634900/5033932257
(सूडसर)
|
2703002000NRG24031120230855085
|
08/11/2023
|
Shriram
|
2703002WL023338
|
Shriram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535574
|
|
SRI RAM URF SRI BHAG
|
BANK OF BARODA(606985)
|
|
53
|
DUNGARGARH
|
RJ-270300212100634900/5033932267
(सूडसर)
|
2703002000NRG24061120230879472
|
08/11/2023
|
Aaidanram
|
2703002WL023851
|
Aaidanram
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602535636
|
|
AAIDANA RAM
|
BANK OF BARODA(606985)
|
|
54
|
DUNGARGARH
|
RJ-270300212100634900/5033932274
(सूडसर)
|
2703002000NRG24061120230879679
|
08/11/2023
|
Kundanram
|
2703002WL023855
|
Kundanram
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535524
|
|
KUNDAN MAL
|
BANK OF BARODA(606985)
|
|
55
|
DUNGARGARH
|
RJ-270300212100634900/5033932276
(सूडसर)
|
2703002000NRG24061120230879473
|
08/11/2023
|
Bhiya ram
|
2703002WL023851
|
Bhiya ram
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535531
|
|
BHIYA RAM JAT
|
BANK OF BARODA(606985)
|
|
56
|
DUNGARGARH
|
RJ-270300212100634900/503393229
(सूडसर)
|
2703002000NRG24061120230879474
|
08/11/2023
|
Suman Devi
|
2703002WL023851
|
Suman Devi
|
00045
|
BARB0SUDSAR
|
750
|
750
|
Processed
|
20/02/2024
|
|
0602535600
|
|
KHUSHI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DUNGARGARH
|
RJ-270300212100634900/5033932378
(सूडसर)
|
2703002000NRG24061120230879475
|
08/11/2023
|
Ram niwas
|
2703002WL023851
|
Ram niwas
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535581
|
|
RAM NIWAS SO RAMNARA
|
BANK OF BARODA(606985)
|
|
58
|
DUNGARGARH
|
RJ-270300212100634900/5033932412
(सूडसर)
|
2703002000NRG24061120230878548
|
08/11/2023
|
Nenak ram
|
2703002WL023831
|
Nenak ram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535530
|
|
NENAK RAM SO RAM CH
|
BANK OF BARODA(606985)
|
|
59
|
DUNGARGARH
|
RJ-270300212100634900/5033932414
(सूडसर)
|
2703002000NRG24061120230879683
|
08/11/2023
|
Dropati devi
|
2703002WL023855
|
Dropati devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535527
|
|
DROPATI DEVI W O GAN
|
BANK OF BARODA(606985)
|
|
60
|
DUNGARGARH
|
RJ-270300212100634900/5033932417
(सूडसर)
|
2703002000NRG24031120230855088
|
08/11/2023
|
Sampat kanwar
|
2703002WL023338
|
Sampat kanwar
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602535669
|
|
SAMPAT KANWAR W O SU
|
BANK OF BARODA(606985)
|
|
61
|
DUNGARGARH
|
RJ-270300212100634900/5033932417
(सूडसर)
|
2703002000NRG24031120230855087
|
08/11/2023
|
sultan singh
|
2703002WL023338
|
sultan singh
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602535688
|
|
SULTAN SINGH S O BHU
|
BANK OF BARODA(606985)
|
|
62
|
DUNGARGARH
|
RJ-270300212100634900/5033932426
(सूडसर)
|
2703002000NRG24061120230878549
|
08/11/2023
|
Ratanlal suthar
|
2703002WL023831
|
Ratanlal suthar
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602535689
|
|
RATANLAL SUTHAR SO R
|
BANK OF BARODA(606985)
|
|
63
|
DUNGARGARH
|
RJ-270300212100634900/5033932441
(सूडसर)
|
2703002000NRG24061120230879478
|
08/11/2023
|
Ram partap
|
2703002WL023851
|
Ram partap
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535678
|
|
RAM PRATAP URF PARTA
|
BANK OF BARODA(606985)
|
|
64
|
DUNGARGARH
|
RJ-270300212100634900/5033932460
(सूडसर)
|
2703002000NRG24061120230878552
|
08/11/2023
|
Magha ram
|
2703002WL023831
|
Magha ram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535570
|
|
MAGHA RAM JAT SO KUN
|
BANK OF BARODA(606985)
|
|
65
|
DUNGARGARH
|
RJ-270300212100634900/5033932462
(सूडसर)
|
2703002000NRG24061120230879685
|
08/11/2023
|
Lali devi
|
2703002WL023855
|
Lali devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602535595
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
66
|
DUNGARGARH
|
RJ-270300212100634900/5033932472
(सूडसर)
|
2703002000NRG24061120230878554
|
08/11/2023
|
Pooja
|
2703002WL023831
|
Pooja
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535634
|
|
POOJA WO MUKESH KUMA
|
BANK OF BARODA(606985)
|
|
67
|
DUNGARGARH
|
RJ-270300212100634900/5033932480
(सूडसर)
|
2703002000NRG24061120230879481
|
08/11/2023
|
Devki devi
|
2703002WL023851
|
Devki devi
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535630
|
|
DEVKI DEVI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
68
|
DUNGARGARH
|
RJ-270300212100634900/5033932526
(सूडसर)
|
2703002000NRG24061120230879482
|
08/11/2023
|
ashok kumar
|
2703002WL023851
|
ashok kumar
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602535599
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
69
|
DUNGARGARH
|
RJ-270300212100634900/5033932533
(सूडसर)
|
2703002000NRG24061120230879686
|
08/11/2023
|
Savitri devi
|
2703002WL023855
|
Savitri devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535582
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
|
70
|
DUNGARGARH
|
RJ-270300212100634900/5033932544
(सूडसर)
|
2703002000NRG24061120230879483
|
08/11/2023
|
Tija devi
|
2703002WL023851
|
Tija devi
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535590
|
|
TIJA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
71
|
DUNGARGARH
|
RJ-270300212100634900/5033932546
(सूडसर)
|
2703002000NRG24061120230879484
|
08/11/2023
|
MANJU devi
|
2703002WL023851
|
MANJU devi
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535625
|
|
MANJU DEVI WO LALU R
|
BANK OF BARODA(606985)
|
|
72
|
DUNGARGARH
|
RJ-270300212100634900/5033932551
(सूडसर)
|
2703002000NRG24061120230878556
|
08/11/2023
|
Sakshi
|
2703002WL023831
|
Sakshi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535633
|
|
SAKSHEE MUNDHARA WO
|
BANK OF BARODA(606985)
|
|
73
|
DUNGARGARH
|
RJ-270300212100634900/50392441
(सूडसर)
|
2703002000NRG24061120230879485
|
08/11/2023
|
Rampratap nahar
|
2703002WL023851
|
Rampratap nahar
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602535515
|
|
RAM PRATAP NAHAR SO
|
BANK OF BARODA(606985)
|
|
74
|
DUNGARGARH
|
RJ-270300212100634900/50392442
(सूडसर)
|
2703002000NRG24061120230879486
|
08/11/2023
|
Jitendra
|
2703002WL023851
|
Jitendra
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602535699
|
|
JITENDRA NAHAR SO MA
|
BANK OF BARODA(606985)
|
|
75
|
DUNGARGARH
|
RJ-270300212100634900/50392461-A
(सूडसर)
|
2703002000NRG24031120230855091
|
08/11/2023
|
Rakesh
|
2703002WL023338
|
Rakesh
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535693
|
|
RAKESH S O JAGDISH R
|
BANK OF BARODA(606985)
|
|
76
|
DUNGARGARH
|
RJ-270300212100634900/50392474-A
(सूडसर)
|
2703002000NRG24061120230878559
|
08/11/2023
|
KHIYAN RAM
|
2703002WL023831
|
KHIYAN RAM
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535553
|
|
KHIYA RAM SO NARAYAN
|
BANK OF BARODA(606985)
|
|
77
|
DUNGARGARH
|
RJ-270300212100634900/50392474-A
(सूडसर)
|
2703002000NRG24061120230878560
|
08/11/2023
|
SHANTI
|
2703002WL023831
|
SHANTI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535554
|
|
SHANTI DEVI WO KHIYA
|
BANK OF BARODA(606985)
|
|
78
|
DUNGARGARH
|
RJ-270300212100634900/50393122
(सूडसर)
|
2703002000NRG24061120230878561
|
08/11/2023
|
durgaram
|
2703002WL023831
|
durgaram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535686
|
|
DURGA RAM REGAR S O
|
BANK OF BARODA(606985)
|
|
79
|
DUNGARGARH
|
RJ-270300212100634900/50393144
(सूडसर)
|
2703002000NRG24061120230879487
|
08/11/2023
|
Ratu devi
|
2703002WL023851
|
Ratu devi
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535537
|
|
RATU DEVI WO PHUSA R
|
BANK OF BARODA(606985)
|
|
80
|
DUNGARGARH
|
RJ-270300212100634900/50393148
(सूडसर)
|
2703002000NRG24061120230879489
|
08/11/2023
|
Rajuram
|
2703002WL023851
|
Rajuram
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535632
|
|
RAJU RAM SO DURJA RA
|
BANK OF BARODA(606985)
|
|
81
|
DUNGARGARH
|
RJ-270300212100634900/50393149
(सूडसर)
|
2703002000NRG24061120230879490
|
08/11/2023
|
Bajrang Lal
|
2703002WL023851
|
Bajrang Lal
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535680
|
|
BAJRANGLAL SO RAJURA
|
BANK OF BARODA(606985)
|
|
82
|
DUNGARGARH
|
RJ-270300212100634900/50393185
(सूडसर)
|
2703002000NRG24061120230878562
|
08/11/2023
|
PUSPA
|
2703002WL023831
|
PUSPA
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602535695
|
|
PUSHPA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
83
|
DUNGARGARH
|
RJ-270300212100634900/50393210-A
(सूडसर)
|
2703002000NRG24061120230878563
|
08/11/2023
|
alsichand
|
2703002WL023831
|
alsichand
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602535696
|
|
ALASI CHAND SO BHANW
|
BANK OF BARODA(606985)
|
|
84
|
DUNGARGARH
|
RJ-270300212100634900/50393226
(सूडसर)
|
2703002000NRG24031120230855093
|
08/11/2023
|
manju kanwar
|
2703002WL023338
|
manju kanwar
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535564
|
|
MANJU KANWAR WO SAMU
|
BANK OF BARODA(606985)
|
|
85
|
DUNGARGARH
|
RJ-270300212100634900/50393226
(सूडसर)
|
2703002000NRG24031120230855092
|
08/11/2023
|
samundra singh
|
2703002WL023338
|
samundra singh
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Rejected
|
20/02/2024
|
|
0602535668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
DUNGARGARH
|
RJ-270300212100634900/50393230
(सूडसर)
|
2703002000NRG24061120230878564
|
08/11/2023
|
sohanlal
|
2703002WL023831
|
sohanlal
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602535671
|
|
SOHANLAL NAYAK S O A
|
BANK OF BARODA(606985)
|
|
87
|
DUNGARGARH
|
RJ-270300212100634900/50393344
(सूडसर)
|
2703002000NRG24031120230855095
|
08/11/2023
|
Chanda Devi
|
2703002WL023338
|
Chanda Devi
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602535556
|
|
CHANDA DEVI WO PURNA
|
BANK OF BARODA(606985)
|
|
88
|
DUNGARGARH
|
RJ-270300212100634900/50393344
(सूडसर)
|
2703002000NRG24031120230855094
|
08/11/2023
|
PURNARAM
|
2703002WL023338
|
PURNARAM
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602535528
|
|
PURNA RAM
|
BANK OF BARODA(606985)
|
|
89
|
DUNGARGARH
|
RJ-270300212100634900/50393424
(सूडसर)
|
2703002000NRG24061120230879493
|
08/11/2023
|
Dhudaram
|
2703002WL023851
|
Dhudaram
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535697
|
|
DHUDA RAM SO BALDEV
|
BANK OF BARODA(606985)
|
|
90
|
DUNGARGARH
|
RJ-270300212100634900/50394160
(सूडसर)
|
2703002000NRG24061120230879495
|
08/11/2023
|
Mora devi
|
2703002WL023851
|
Mora devi
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602535592
|
|
MORA WO SAHI RAM
|
BANK OF BARODA(606985)
|
|
91
|
DUNGARGARH
|
RJ-270300212100634900/50394161
(सूडसर)
|
2703002000NRG24061120230879688
|
08/11/2023
|
Bajrang lal
|
2703002WL023855
|
Bajrang lal
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535604
|
|
BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
92
|
DUNGARGARH
|
RJ-270300212100634900/50394161
(सूडसर)
|
2703002000NRG24061120230879687
|
08/11/2023
|
Jamana devi
|
2703002WL023855
|
Jamana devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535587
|
|
JAMANA DEVI WO HANUM
|
BANK OF BARODA(606985)
|
|
93
|
DUNGARGARH
|
RJ-270300212100634900/50394161
(सूडसर)
|
2703002000NRG24061120230879689
|
08/11/2023
|
Madhu devi
|
2703002WL023855
|
Madhu devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535563
|
|
MADHU WO BAJARANGLAL
|
BANK OF BARODA(606985)
|
|
94
|
DUNGARGARH
|
RJ-270300212100634900/50394568
(सूडसर)
|
2703002000NRG24061120230879496
|
08/11/2023
|
Ritika
|
2703002WL023851
|
Ritika
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535612
|
|
RITIKA
|
BANK OF BARODA(606985)
|
|
95
|
DUNGARGARH
|
RJ-270300212100634900/50394588
(सूडसर)
|
2703002000NRG24031120230855097
|
08/11/2023
|
Mohit
|
2703002WL023338
|
Mohit
|
00045
|
BARB0SUDSAR
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602535608
|
|
MOHIT KUMAR
|
BANK OF BARODA(606985)
|
|
96
|
DUNGARGARH
|
RJ-270300212100634900/50394593
(सूडसर)
|
2703002000NRG24031120230855098
|
08/11/2023
|
Kalu ram
|
2703002WL023338
|
Kalu ram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535541
|
|
KALU RAM SO MAM RAJ
|
BANK OF BARODA(606985)
|
|
97
|
DUNGARGARH
|
RJ-270300212100634900/503946702
(सूडसर)
|
2703002000NRG24061120230879497
|
08/11/2023
|
Ram Niwas
|
2703002WL023851
|
Ram Niwas
|
00045
|
BARB0SUDSAR
|
750
|
750
|
Processed
|
20/02/2024
|
|
0602535691
|
|
RAMNIWAS S O BHAGWAN
|
BANK OF BARODA(606985)
|
|
98
|
DUNGARGARH
|
RJ-270300212100634900/50394707
(सूडसर)
|
2703002000NRG24061120230879690
|
08/11/2023
|
Bharatsingh
|
2703002WL023855
|
Bharatsingh
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602535676
|
|
BHARAT SINGH S O LAL
|
BANK OF BARODA(606985)
|
|
99
|
DUNGARGARH
|
RJ-270300212100634900/50394829-A
(सूडसर)
|
2703002000NRG24061120230879500
|
08/11/2023
|
Ramkishan
|
2703002WL023851
|
Ramkishan
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602535631
|
|
RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DUNGARGARH
|
RJ-270300212100634900/50397111
(सूडसर)
|
2703002000NRG24061120230879501
|
08/11/2023
|
munniram
|
2703002WL023851
|
munniram
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535629
|
|
MUNNI RAM SO RAM LAL
|
BANK OF BARODA(606985)
|
|
101
|
DUNGARGARH
|
RJ-270300212100634900/5093233
(सूडसर)
|
2703002000NRG24061120230879691
|
08/11/2023
|
MANJU devi
|
2703002WL023855
|
MANJU devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535692
|
|
MANJU DEVI W O JUGAL
|
BANK OF BARODA(606985)
|
|
102
|
DUNGARGARH
|
RJ-270300212100634900/5093234
(सूडसर)
|
2703002000NRG24031120230854947
|
08/11/2023
|
Muli
|
2703002WL023336
|
Muli
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535642
|
|
MULI
|
BANK OF BARODA(606985)
|
|
103
|
DUNGARGARH
|
RJ-270300212100634900/7031613
(सूडसर)
|
2703002000NRG24061120230879502
|
08/11/2023
|
Rinku
|
2703002WL023851
|
Rinku
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535589
|
|
TANIYA DARJI DO CHAN
|
BANK OF BARODA(606985)
|
|
104
|
DUNGARGARH
|
RJ-270300212100634900/7031616
(सूडसर)
|
2703002000NRG24031120230855099
|
08/11/2023
|
Ramlal
|
2703002WL023338
|
Ramlal
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602535700
|
|
RAMLAL JAT S O TAJAR
|
BANK OF BARODA(606985)
|
|
105
|
DUNGARGARH
|
RJ-270300212100634900/7031616
(सूडसर)
|
2703002000NRG24031120230855100
|
08/11/2023
|
SUMAN
|
2703002WL023338
|
SUMAN
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602535542
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
106
|
DUNGARGARH
|
RJ-270300212100634900/7031619
(सूडसर)
|
2703002000NRG24061120230878574
|
08/11/2023
|
Raja ram
|
2703002WL023831
|
Raja ram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535538
|
|
RAJARAM SO MOHAN RAM
|
BANK OF BARODA(606985)
|
|
107
|
DUNGARGARH
|
RJ-270300212100634900/7031630
(सूडसर)
|
2703002000NRG24031120230855101
|
08/11/2023
|
Khushbu devi
|
2703002WL023338
|
Khushbu devi
|
00045
|
BARB0SUDSAR
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602535640
|
|
KHUSHBU MODI
|
BANK OF BARODA(606985)
|
|
108
|
DUNGARGARH
|
RJ-270300212100634900/7031634
(सूडसर)
|
2703002000NRG24061120230879504
|
08/11/2023
|
Devilal
|
2703002WL023851
|
Devilal
|
00045
|
BARB0SUDSAR
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602535607
|
|
DEVILAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
DUNGARGARH
|
RJ-270300212100634900/9905179-A
(सूडसर)
|
2703002000NRG24031120230855103
|
08/11/2023
|
saroj devi
|
2703002WL023338
|
saroj devi
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602535627
|
|
SAROJ WO SHARVAN KUM
|
BANK OF BARODA(606985)
|
|
110
|
DUNGARGARH
|
RJ-270300212100634900/9905179-A
(सूडसर)
|
2703002000NRG24031120230855102
|
08/11/2023
|
sharwan ram
|
2703002WL023338
|
sharwan ram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535628
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DUNGARGARH
|
RJ-270300212100634900/99056737
(सूडसर)
|
2703002000NRG24061120230879692
|
08/11/2023
|
Bhanwar lal
|
2703002WL023855
|
Bhanwar lal
|
00045
|
BARB0SUDSAR
|
750
|
750
|
Processed
|
20/02/2024
|
|
0602535571
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DUNGARGARH
|
RJ-270300212100634900/99056790
(सूडसर)
|
2703002000NRG24061120230878575
|
08/11/2023
|
sharda devi
|
2703002WL023831
|
sharda devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602535557
|
|
SHARDA WO BHAIRA RAM
|
BANK OF BARODA(606985)
|
|
113
|
DUNGARGARH
|
RJ-270300212100634900/99056792
(सूडसर)
|
2703002000NRG24031120230855104
|
08/11/2023
|
Shabina
|
2703002WL023338
|
Shabina
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535698
|
|
SABINA DO MAHBOOB AL
|
BANK OF BARODA(606985)
|
|
114
|
DUNGARGARH
|
RJ-270300212100634900/9907165
(सूडसर)
|
2703002000NRG24061120230878577
|
08/11/2023
|
ANCHI DEVI
|
2703002WL023831
|
ANCHI DEVI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535681
|
|
ANCHI WO CHAINA RAM
|
BANK OF BARODA(606985)
|
|
115
|
DUNGARGARH
|
RJ-270300212100634900/9907165
(सूडसर)
|
2703002000NRG24061120230878576
|
08/11/2023
|
Chaina ram
|
2703002WL023831
|
Chaina ram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535555
|
|
CHENNA RAM SO SHRI R
|
BANK OF BARODA(606985)
|
|
116
|
DUNGARGARH
|
RJ-270300212100634900/9907181
(सूडसर)
|
2703002000NRG24061120230878578
|
08/11/2023
|
kamala devi
|
2703002WL023831
|
kamala devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602535558
|
|
KAMALA DEVI WO RUPAR
|
BANK OF BARODA(606985)
|
|
117
|
DUNGARGARH
|
RJ-270300212100634900/9908118-A
(सूडसर)
|
2703002000NRG24031120230855106
|
08/11/2023
|
aashi devi
|
2703002WL023338
|
aashi devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535588
|
|
ASI WO OMPRAKSAH
|
BANK OF BARODA(606985)
|
|
118
|
DUNGARGARH
|
RJ-270300212100634900/9908118-A
(सूडसर)
|
2703002000NRG24031120230855105
|
08/11/2023
|
omprkash
|
2703002WL023338
|
omprkash
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535573
|
|
OMPRAKASH NAI SO HAN
|
BANK OF BARODA(606985)
|
|
119
|
DUNGARGARH
|
RJ-270300212100634900/9908175
(सूडसर)
|
2703002000NRG24061120230879506
|
08/11/2023
|
HARI SINGH
|
2703002WL023851
|
HARI SINGH
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535539
|
|
HARI SINGH
|
BANK OF BARODA(606985)
|
|
120
|
DUNGARGARH
|
RJ-270300212100634900/99281259
(सूडसर)
|
2703002000NRG24061120230879695
|
08/11/2023
|
keshari chand
|
2703002WL023855
|
keshari chand
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602535522
|
|
KESHRI CHAND SO SANK
|
BANK OF BARODA(606985)
|
|
121
|
DUNGARGARH
|
RJ-270300212100634900/9928150
(सूडसर)
|
2703002000NRG24031120230855109
|
08/11/2023
|
Sera Ram
|
2703002WL023338
|
Sera Ram
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602535585
|
|
MR SERA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUNGARGARH
|
RJ-270300212100634900/9928151
(सूडसर)
|
2703002000NRG24031120230855110
|
08/11/2023
|
Pankaj Kumar
|
2703002WL023338
|
Pankaj Kumar
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602535641
|
|
PANKAJ MODI
|
BANK OF BARODA(606985)
|
|
123
|
DUNGARGARH
|
RJ-270300212100634900/9928465-A
(सूडसर)
|
2703002000NRG24031120230855111
|
08/11/2023
|
Jyani devi
|
2703002WL023338
|
Jyani devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535577
|
|
JYANI DEVI W O MOHAN
|
BANK OF BARODA(606985)
|
|
124
|
DUNGARGARH
|
RJ-270300212100634900/9928482
(सूडसर)
|
2703002000NRG24061120230878580
|
08/11/2023
|
Pappuram
|
2703002WL023831
|
Pappuram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535583
|
|
PAPPU RAM MEGHAWAL
|
BANK OF BARODA(606985)
|
|
125
|
DUNGARGARH
|
RJ-270300212100634900/9928482
(सूडसर)
|
2703002000NRG24061120230878579
|
08/11/2023
|
Pooja Devi
|
2703002WL023831
|
Pooja Devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535602
|
|
POOJA MEGHWAL
|
BANK OF BARODA(606985)
|
|
126
|
DUNGARGARH
|
RJ-270300212100634900/9928490
(सूडसर)
|
2703002000NRG24061120230879507
|
08/11/2023
|
Kamala Devi
|
2703002WL023851
|
Kamala Devi
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602535540
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
127
|
DUNGARGARH
|
RJ-270300212100634900/9928695
(सूडसर)
|
2703002000NRG24061120230879509
|
08/11/2023
|
Sharada Devi
|
2703002WL023851
|
Sharada Devi
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535586
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
128
|
DUNGARGARH
|
RJ-270300212100634900/9928696
(सूडसर)
|
2703002000NRG24061120230879511
|
08/11/2023
|
Dhapu Devi
|
2703002WL023851
|
Dhapu Devi
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535610
|
|
DHAPU
|
BANK OF BARODA(606985)
|
|
129
|
DUNGARGARH
|
RJ-270300212100634900/9928696
(सूडसर)
|
2703002000NRG24061120230879510
|
08/11/2023
|
Narayan Ram
|
2703002WL023851
|
Narayan Ram
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535593
|
|
NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
130
|
DUNGARGARH
|
RJ-270300212100634900/9928712-A
(सूडसर)
|
2703002000NRG24061120230879702
|
08/11/2023
|
eachu devi
|
2703002WL023855
|
eachu devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535578
|
|
ICHU DEVI WO SHARV
|
BANK OF BARODA(606985)
|
|
131
|
DUNGARGARH
|
RJ-270300212100634900/99363691
(सूडसर)
|
2703002000NRG24061120230879512
|
08/11/2023
|
SURAJARAM
|
2703002WL023851
|
SURAJARAM
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535576
|
|
SURAJA RAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
132
|
DUNGARGARH
|
RJ-270300212100634900/9956745
(सूडसर)
|
2703002000NRG24061120230878581
|
08/11/2023
|
Raju
|
2703002WL023831
|
Raju
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535694
|
|
RAJ KUMAR MODI
|
BANK OF BARODA(606985)
|
|
133
|
DUNGARGARH
|
RJ-270300212100634900/9978140
(सूडसर)
|
2703002000NRG24061120230878582
|
08/11/2023
|
KESHAR DEVI
|
2703002WL023831
|
KESHAR DEVI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535551
|
|
KESHER DEVI SUTHAR W
|
BANK OF BARODA(606985)
|
|
134
|
DUNGARGARH
|
RJ-270300212100634900/9978180
(सूडसर)
|
2703002000NRG24061120230879703
|
08/11/2023
|
sahiram
|
2703002WL023855
|
sahiram
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535596
|
|
SAHI RAM GODARA
|
BANK OF BARODA(606985)
|
|
135
|
DUNGARGARH
|
RJ-270300212100634900/9978186
(सूडसर)
|
2703002000NRG24031120230855115
|
08/11/2023
|
raju singh
|
2703002WL023338
|
raju singh
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602535606
|
|
RAJU SINGH
|
BANK OF BARODA(606985)
|
|
136
|
DUNGARGARH
|
RJ-270300212100634900/9978191
(सूडसर)
|
2703002000NRG24061120230879515
|
08/11/2023
|
Kanta Devi
|
2703002WL023851
|
Kanta Devi
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535613
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
137
|
DUNGARGARH
|
RJ-270300212100634900/9978191
(सूडसर)
|
2703002000NRG24061120230879514
|
08/11/2023
|
Ramlal
|
2703002WL023851
|
Ramlal
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535594
|
|
RAM LAL
|
BANK OF BARODA(606985)
|
|
138
|
DUNGARGARH
|
RJ-270300212100634900/9978194
(सूडसर)
|
2703002000NRG24061120230878584
|
08/11/2023
|
dhapu devi
|
2703002WL023831
|
dhapu devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602535675
|
|
DHAPU DEVI W O SUKH
|
BANK OF BARODA(606985)
|
|
139
|
DUNGARGARH
|
RJ-270300212100634900/9978200
(सूडसर)
|
2703002000NRG24061120230879704
|
08/11/2023
|
saroj devi
|
2703002WL023855
|
saroj devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602535622
|
|
SAROJ WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
140
|
DUNGARGARH
|
RJ-270300212100634900/9978205
(सूडसर)
|
2703002000NRG24061120230879705
|
08/11/2023
|
Daleep kumar
|
2703002WL023855
|
Daleep kumar
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535679
|
|
MASTER DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
DUNGARGARH
|
RJ-270300212100634900/9978216
(सूडसर)
|
2703002000NRG24061120230879516
|
08/11/2023
|
Krishna kant
|
2703002WL023851
|
Krishna kant
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535597
|
|
KRISHAN KANT
|
BANK OF BARODA(606985)
|
|
142
|
DUNGARGARH
|
RJ-270300212100634900/9978218
(सूडसर)
|
2703002000NRG24061120230879517
|
08/11/2023
|
Omprakash
|
2703002WL023851
|
Omprakash
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535569
|
|
OM PRAKASH DARZI
|
BANK OF BARODA(606985)
|
|
143
|
DUNGARGARH
|
RJ-270300212100634900/9978232
(सूडसर)
|
2703002000NRG24061120230879706
|
08/11/2023
|
SUBHAS
|
2703002WL023855
|
SUBHAS
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602535575
|
|
SUBHASH SO BHADAR RA
|
BANK OF BARODA(606985)
|
|
144
|
DUNGARGARH
|
RJ-270300212100634900/9978241
(सूडसर)
|
2703002000NRG24061120230879708
|
08/11/2023
|
Mohan Lal
|
2703002WL023855
|
Mohan Lal
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602535532
|
|
MOHAN LAL DARJI SO
|
BANK OF BARODA(606985)
|
|
145
|
DUNGARGARH
|
RJ-270300212100634900/9978246
(सूडसर)
|
2703002000NRG24061120230879709
|
08/11/2023
|
SURESH KUMAR
|
2703002WL023855
|
SURESH KUMAR
|
00045
|
BARB0SUDSAR
|
750
|
750
|
Processed
|
20/02/2024
|
|
0602535601
|
|
SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
146
|
DUNGARGARH
|
RJ-270300212100634900/9978247
(सूडसर)
|
2703002000NRG24061120230879711
|
08/11/2023
|
lila
|
2703002WL023855
|
lila
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535609
|
|
LILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300212100634900/9978248
(सूडसर)
|
2703002000NRG24061120230879712
|
08/11/2023
|
prem singh
|
2703002WL023855
|
prem singh
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602535516
|
|
PREM SINGH SO BHERU
|
BANK OF BARODA(606985)
|
|
148
|
DUNGARGARH
|
RJ-270300212100634900/9978249
(सूडसर)
|
2703002000NRG24061120230879713
|
08/11/2023
|
ghanshyam
|
2703002WL023855
|
ghanshyam
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602535644
|
|
GHANSHYAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
149
|
DUNGARGARH
|
RJ-270300212100634900/9978252
(सूडसर)
|
2703002000NRG24061120230879715
|
08/11/2023
|
Ganesha Ram
|
2703002WL023855
|
Ganesha Ram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535598
|
|
GANESHA RAM
|
BANK OF BARODA(606985)
|
|
150
|
DUNGARGARH
|
RJ-270300212100634900/9978252
(सूडसर)
|
2703002000NRG24061120230879716
|
08/11/2023
|
Manju Meghwal
|
2703002WL023855
|
Manju Meghwal
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602535682
|
|
MANJU MEGHWAL
|
BANK OF BARODA(606985)
|
|
151
|
DUNGARGARH
|
RJ-270300212100634900/9978253
(सूडसर)
|
2703002000NRG24061120230879718
|
08/11/2023
|
sanju nayak
|
2703002WL023855
|
sanju nayak
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535611
|
|
SANJU KUMARI
|
UCO BANK(607066)
|
|
152
|
DUNGARGARH
|
RJ-270300212100634900/9978260
(सूडसर)
|
2703002000NRG24061120230879720
|
08/11/2023
|
MADHUSUDAN MODI
|
2703002WL023855
|
MADHUSUDAN MODI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535545
|
|
MADUSUDAN MODI SO MU
|
BANK OF BARODA(606985)
|
|
153
|
DUNGARGARH
|
RJ-270300212100634900/9978261
(सूडसर)
|
2703002000NRG24061120230879721
|
08/11/2023
|
JATIN MODI
|
2703002WL023855
|
JATIN MODI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535544
|
|
JATIN MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DUNGARGARH
|
RJ-270300212100634900/9978262
(सूडसर)
|
2703002000NRG24061120230879722
|
08/11/2023
|
RAM KARAN
|
2703002WL023855
|
RAM KARAN
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535677
|
|
RAM KARAN SO KALU RA
|
BANK OF BARODA(606985)
|
|
155
|
DUNGARGARH
|
RJ-270300212100634900/9978263
(सूडसर)
|
2703002000NRG24061120230879725
|
08/11/2023
|
MEERA
|
2703002WL023855
|
MEERA
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602535605
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
156
|
DUNGARGARH
|
RJ-270300212100634900/9978263
(सूडसर)
|
2703002000NRG24061120230879724
|
08/11/2023
|
pawan kumar
|
2703002WL023855
|
pawan kumar
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535684
|
|
PAWAN KUMAR S/O KALU RAM
|
UCO BANK(607066)
|
|
157
|
DUNGARGARH
|
RJ-270300212100634900/9978275
(सूडसर)
|
2703002000NRG24061120230879728
|
08/11/2023
|
Saroj Devi
|
2703002WL023855
|
Saroj Devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535701
|
|
MISS SAROJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
397000
|
397000
|
|
|
|
|
|
|
|
|
158
|
DUNGARGARH
|
RJ-270300212100634900/9956776-A
(सूडसर)
|
2703002000NRG24061120230879513
|
08/11/2023
|
Mamta devi
|
2703002WL023851
|
Mamta devi
|
00354
|
PUNB0359300
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535616
|
|
MAMTA SWAMI D/O NAGARMAL SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DUNGARGARH
|
RJ-270300212100634900/9978183
(सूडसर)
|
2703002000NRG24061120230878583
|
08/11/2023
|
Rajumal
|
2703002WL023831
|
Rajumal
|
00354
|
PUNB0359300
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535617
|
|
DEEN DAYAL KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
160
|
DUNGARGARH
|
RJ-270300212100634900/5033932404
(सूडसर)
|
2703002000NRG24061120230879681
|
08/11/2023
|
Kiran devi
|
2703002WL023855
|
Kiran devi
|
00415
|
SBIN0031347
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535654
|
|
KIRAN SWAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
161
|
DUNGARGARH
|
RJ-270300212100634900/50392440
(सूडसर)
|
2703002000NRG24061120230878557
|
08/11/2023
|
Omprakash
|
2703002WL023831
|
Omprakash
|
00415
|
SBIN0031410
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535665
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
162
|
DUNGARGARH
|
RJ-270300212100634900/503393211
(सूडसर)
|
2703002000NRG24031120230855076
|
08/11/2023
|
Guddi devi
|
2703002WL023338
|
Guddi devi
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535660
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DUNGARGARH
|
RJ-270300212100634900/503393228
(सूडसर)
|
2703002000NRG24061120230879680
|
08/11/2023
|
Shrawan Kumar
|
2703002WL023855
|
Shrawan Kumar
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535653
|
|
SHRAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DUNGARGARH
|
RJ-270300212100634900/5033932413
(सूडसर)
|
2703002000NRG24061120230879477
|
08/11/2023
|
maya deiv
|
2703002WL023851
|
maya deiv
|
00415
|
SBIN0031994
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535663
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
165
|
DUNGARGARH
|
RJ-270300212100634900/5033932413
(सूडसर)
|
2703002000NRG24061120230879476
|
08/11/2023
|
sekhar
|
2703002WL023851
|
sekhar
|
00415
|
SBIN0031994
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535662
|
|
SHEKHAR RAIGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DUNGARGARH
|
RJ-270300212100634900/5033932422
(सूडसर)
|
2703002000NRG24061120230879684
|
08/11/2023
|
Motilal
|
2703002WL023855
|
Motilal
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602535618
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
DUNGARGARH
|
RJ-270300212100634900/5033932549
(सूडसर)
|
2703002000NRG24061120230878555
|
08/11/2023
|
Prakash
|
2703002WL023831
|
Prakash
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535652
|
|
MR PRAKASH MUNDHRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DUNGARGARH
|
RJ-270300212100634900/50392440
(सूडसर)
|
2703002000NRG24061120230878558
|
08/11/2023
|
Suman Devi
|
2703002WL023831
|
Suman Devi
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535664
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
169
|
DUNGARGARH
|
RJ-270300212100634900/50393150
(सूडसर)
|
2703002000NRG24061120230879491
|
08/11/2023
|
Rakesh Kumar
|
2703002WL023851
|
Rakesh Kumar
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602535647
|
|
RAKESH PRAJAPAT SO R
|
BANK OF BARODA(606985)
|
|
170
|
DUNGARGARH
|
RJ-270300212100634900/50394160
(सूडसर)
|
2703002000NRG24061120230879494
|
08/11/2023
|
Sahiram
|
2703002WL023851
|
Sahiram
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602535657
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
DUNGARGARH
|
RJ-270300212100634900/50394587
(सूडसर)
|
2703002000NRG24031120230855096
|
08/11/2023
|
Rajendra
|
2703002WL023338
|
Rajendra
|
00415
|
SBIN0031994
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602535658
|
|
RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
172
|
DUNGARGARH
|
RJ-270300212100634900/50394691
(सूडसर)
|
2703002000NRG24061120230879498
|
08/11/2023
|
Sukh ram
|
2703002WL023851
|
Sukh ram
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602535656
|
|
SUKH RAM KHILERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DUNGARGARH
|
RJ-270300212100634900/7031629
(सूडसर)
|
2703002000NRG24061120230879503
|
08/11/2023
|
Anju devi
|
2703002WL023851
|
Anju devi
|
00415
|
SBIN0031994
|
750
|
750
|
Processed
|
20/02/2024
|
|
0602535659
|
|
ANJU DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DUNGARGARH
|
RJ-270300212100634900/9928655
(सूडसर)
|
2703002000NRG24061120230879701
|
08/11/2023
|
Bhagwanaram
|
2703002WL023855
|
Bhagwanaram
|
00415
|
SBIN0031994
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602535661
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
DUNGARGARH
|
RJ-270300212100634900/9928704
(सूडसर)
|
2703002000NRG24031120230855112
|
08/11/2023
|
Deena
|
2703002WL023338
|
Deena
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535619
|
|
DEENA MODI D O CHHOT
|
BANK OF BARODA(606985)
|
|
176
|
DUNGARGARH
|
RJ-270300212100634900/9978211
(सूडसर)
|
2703002000NRG24031120230855116
|
08/11/2023
|
Laxminarayan
|
2703002WL023338
|
Laxminarayan
|
00415
|
SBIN0031994
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602535655
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
DUNGARGARH
|
RJ-270300212100634900/9978229
(सूडसर)
|
2703002000NRG24061120230878585
|
08/11/2023
|
Vijay Singh
|
2703002WL023831
|
Vijay Singh
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535650
|
|
VIJAY SINGH RAJPUT S
|
BANK OF BARODA(606985)
|
|
178
|
DUNGARGARH
|
RJ-270300212100634900/9978235
(सूडसर)
|
2703002000NRG24061120230879707
|
08/11/2023
|
Prdiap
|
2703002WL023855
|
Prdiap
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535651
|
|
MASTER PRADEEP SO GOPALA RAAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41500
|
41500
|
|
|
|
|
|
|
|
|
179
|
DUNGARGARH
|
RJ-270300212100634900/9978262
(सूडसर)
|
2703002000NRG24061120230879723
|
08/11/2023
|
SHANTI
|
2703002WL023855
|
SHANTI
|
00415
|
SBIN0032041
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602535666
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
180
|
DUNGARGARH
|
RJ-270300212100634900/50313741
(सूडसर)
|
2703002000NRG24061120230878529
|
08/11/2023
|
SHANTI
|
2703002WL023831
|
SHANTI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535534
|
|
SHANTI WO BALRAM
|
BANK OF BARODA(606985)
|
|
181
|
DUNGARGARH
|
RJ-270300212100634900/5033932365
(सूडसर)
|
2703002000NRG24061120230878547
|
08/11/2023
|
jay prakash
|
2703002WL023831
|
jay prakash
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602535614
|
|
JAI PRAKASH MEGHWAL
|
BANK OF BARODA(606985)
|
|
182
|
DUNGARGARH
|
RJ-270300212100634900/50393422
(सूडसर)
|
2703002000NRG24061120230879492
|
08/11/2023
|
bhanwari
|
2703002WL023851
|
bhanwari
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535643
|
|
RAM PRATAP URF PARTA
|
BANK OF BARODA(606985)
|
|
183
|
DUNGARGARH
|
RJ-270300212100634900/9978247
(सूडसर)
|
2703002000NRG24061120230879710
|
08/11/2023
|
ramlal
|
2703002WL023855
|
ramlal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535649
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
DUNGARGARH
|
RJ-270300212100634900/9978251
(सूडसर)
|
2703002000NRG24061120230879714
|
08/11/2023
|
kanta
|
2703002WL023855
|
kanta
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602535648
|
|
KANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
185
|
DUNGARGARH
|
RJ-270300212100634900/50313753
(सूडसर)
|
2703002000NRG24061120230878531
|
08/11/2023
|
MAMRAJ
|
2703002WL023831
|
MAMRAJ
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602535567
|
|
PUSHPA DEVI W O MAM
|
BANK OF BARODA(606985)
|
|
186
|
DUNGARGARH
|
RJ-270300212100634900/50393146-A
(सूडसर)
|
2703002000NRG24061120230879488
|
08/11/2023
|
Shiv Lal prajapat
|
2703002WL023851
|
Shiv Lal prajapat
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602535535
|
|
SHIV LAL PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DUNGARGARH
|
RJ-270300212100634900/9928695
(सूडसर)
|
2703002000NRG24061120230879508
|
08/11/2023
|
Mularam
|
2703002WL023851
|
Mularam
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602535536
|
|
MULA RAM SO KUMBHA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
490000
|
490000
|
|
|
|
|
|
|
|