|
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-270300212100634800/5033932638
(सूडसर)
|
2703002000NRG24061020230725704
|
06/10/2023
|
Baby
|
2703002WL019094
|
Baby
|
00045
|
BARB0NOKHAB
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201676
|
|
BABY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212100634800/5033932238
(सूडसर)
|
2703002000NRG24061020230725525
|
06/10/2023
|
manju devi
|
2703002WL019092
|
manju devi
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201587
|
|
MANJU WO KESA RAM
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212100634800/5033932281
(सूडसर)
|
2703002000NRG24061020230725944
|
06/10/2023
|
bhadu devi
|
2703002WL019099
|
bhadu devi
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201514
|
|
BADU DEVI WO BHIKHA
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212100634800/50393721
(सूडसर)
|
2703002000NRG24061020230725984
|
06/10/2023
|
anil kumar
|
2703002WL019099
|
anil kumar
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201603
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300212100634800/990712
(सूडसर)
|
2703002000NRG24061020230725616
|
06/10/2023
|
GUDI DEVI
|
2703002WL019093
|
GUDI DEVI
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201563
|
|
CHAGANI DEVI BRAHMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11610
|
11610
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300212100634800/50313603
(सूडसर)
|
2703002000NRG24061020230725655
|
06/10/2023
|
SHANTI
|
2703002WL019094
|
SHANTI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201450
|
|
SHANTI DEVI W O PRA
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212100634800/50313604
(सूडसर)
|
2703002000NRG24061020230725520
|
06/10/2023
|
KAMALA
|
2703002WL019092
|
KAMALA
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201466
|
|
KAMLA DEVI NAI WO SI
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212100634800/50313604
(सूडसर)
|
2703002000NRG24061020230725521
|
06/10/2023
|
SITARAM
|
2703002WL019092
|
SITARAM
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201457
|
|
SITARAM NAI SO MALA
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212100634800/50313608
(सूडसर)
|
2703002000NRG24061020230725543
|
06/10/2023
|
KALI
|
2703002WL019093
|
KALI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201478
|
|
KALI DEVI WO RAMSUK
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212100634800/50313611
(सूडसर)
|
2703002000NRG24061020230725911
|
06/10/2023
|
Babu lal
|
2703002WL019098
|
Babu lal
|
00045
|
BARB0SUDSAR
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7387201527
|
|
BABULAL SO BRIJ LAL
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212100634800/50313809
(सूडसर)
|
2703002000NRG24061020230725912
|
06/10/2023
|
Fersaram
|
2703002WL019098
|
Fersaram
|
00045
|
BARB0SUDSAR
|
765
|
765
|
Processed
|
11/11/2023
|
|
7387201567
|
|
PHARSA RAM SO ORAMAN
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212100634800/50313818
(सूडसर)
|
2703002000NRG24061020230725913
|
06/10/2023
|
KESHER
|
2703002WL019098
|
KESHER
|
00045
|
BARB0SUDSAR
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7387201507
|
|
KESAR WO BHERA RAM
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212100634800/50313826
(सूडसर)
|
2703002000NRG24061020230725544
|
06/10/2023
|
Rajendra singh
|
2703002WL019093
|
Rajendra singh
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201412
|
|
RAJENDRA SINGH
|
UCO BANK(607066)
|
|
14
|
DUNGARGARH
|
RJ-270300212100634800/50313840
(सूडसर)
|
2703002000NRG24061020230725937
|
06/10/2023
|
Jhuma devi
|
2703002WL019099
|
Jhuma devi
|
00045
|
BARB0SUDSAR
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387201501
|
|
JHUMA DO BHOJA RAM J
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212100634800/50313846
(सूडसर)
|
2703002000NRG24061020230728991
|
06/10/2023
|
bhawari
|
2703002WL019173
|
bhawari
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387201547
|
|
BHAWARI DEVI WO JETH
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212100634800/50313875
(सूडसर)
|
2703002000NRG24061020230725523
|
06/10/2023
|
Dropati Devi
|
2703002WL019092
|
Dropati Devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201441
|
|
DROPATI DEVI W O OM
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212100634800/50313876
(सूडसर)
|
2703002000NRG24061020230725938
|
06/10/2023
|
FUSARAM
|
2703002WL019099
|
FUSARAM
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201608
|
|
FUSHA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
DUNGARGARH
|
RJ-270300212100634800/50313877
(सूडसर)
|
2703002000NRG24061020230728992
|
06/10/2023
|
JAGDISH
|
2703002WL019173
|
JAGDISH
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387201445
|
|
JAGDISH SO HANSRAJ B
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212100634800/50313896
(सूडसर)
|
2703002000NRG24061020230728993
|
06/10/2023
|
ashi
|
2703002WL019173
|
ashi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387201553
|
|
ASHI DEVI WO LEKHRAM
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212100634800/50313896
(सूडसर)
|
2703002000NRG24061020230728994
|
06/10/2023
|
LEKHRAM
|
2703002WL019173
|
LEKHRAM
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387201479
|
|
LEKH RAM S O CHAMPA
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212100634800/50313897
(सूडसर)
|
2703002000NRG24061020230725939
|
06/10/2023
|
lachha
|
2703002WL019099
|
lachha
|
00045
|
BARB0SUDSAR
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387201521
|
|
LACCHA DEVI WO RAMES
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212100634800/50313898
(सूडसर)
|
2703002000NRG24061020230725657
|
06/10/2023
|
Shushila
|
2703002WL019094
|
Shushila
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201537
|
|
SUSHILA WO RAM LAL
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300212100634800/50314120
(सूडसर)
|
2703002000NRG24061020230728996
|
06/10/2023
|
devilal
|
2703002WL019173
|
devilal
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387201656
|
|
DEVILAL
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300212100634800/5031842-A
(सूडसर)
|
2703002000NRG24061020230725546
|
06/10/2023
|
Muli devi
|
2703002WL019093
|
Muli devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201456
|
|
MULI W O RAMESHWAR L
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300212100634800/5033932119
(सूडसर)
|
2703002000NRG24061020230728998
|
06/10/2023
|
devilal jaat
|
2703002WL019173
|
devilal jaat
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387201630
|
|
DEVI LAL
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212100634800/5033932137
(सूडसर)
|
2703002000NRG24061020230725658
|
06/10/2023
|
Sumitra devi
|
2703002WL019094
|
Sumitra devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201539
|
|
SUMITRA DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300212100634800/5033932150
(सूडसर)
|
2703002000NRG24061020230725548
|
06/10/2023
|
Ramswaroop
|
2703002WL019093
|
Ramswaroop
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201497
|
|
RAMSWAROOP S O KOJA
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300212100634800/5033932151
(सूडसर)
|
2703002000NRG24061020230725549
|
06/10/2023
|
Anokhi devi
|
2703002WL019093
|
Anokhi devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201569
|
|
ANOKHI DEVI WO KILA
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300212100634800/5033932165
(सूडसर)
|
2703002000NRG24061020230725550
|
06/10/2023
|
sushila devi
|
2703002WL019093
|
sushila devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201579
|
|
SUSHILA DEVI WO KASH
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300212100634800/5033932187
(सूडसर)
|
2703002000NRG24061020230725915
|
06/10/2023
|
diparam
|
2703002WL019098
|
diparam
|
00045
|
BARB0SUDSAR
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7387201444
|
|
DEEPA RAM S O RUGHA
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300212100634800/5033932199
(सूडसर)
|
2703002000NRG24061020230725940
|
06/10/2023
|
Jyani devi
|
2703002WL019099
|
Jyani devi
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201554
|
|
JYANI DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300212100634800/5033932203
(सूडसर)
|
2703002000NRG24061020230725551
|
06/10/2023
|
Babu Lal
|
2703002WL019093
|
Babu Lal
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201624
|
|
BABU LAL
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300212100634800/5033932213
(सूडसर)
|
2703002000NRG24061020230725552
|
06/10/2023
|
Sohan ram
|
2703002WL019093
|
Sohan ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201419
|
|
SOHAN LAL JAT SO NA
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300212100634800/5033932232
(सूडसर)
|
2703002000NRG24061020230725553
|
06/10/2023
|
shimla devi
|
2703002WL019093
|
shimla devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201629
|
|
SHIMLA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300212100634800/5033932245
(सूडसर)
|
2703002000NRG24061020230729000
|
06/10/2023
|
birbal singh
|
2703002WL019173
|
birbal singh
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387201599
|
|
BIRBAL SINGH
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300212100634800/5033932245
(सूडसर)
|
2703002000NRG24061020230729001
|
06/10/2023
|
saroj kanwar
|
2703002WL019173
|
saroj kanwar
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387201533
|
|
SAROJ KANWAR WO BIRB
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300212100634800/5033932249
(सूडसर)
|
2703002000NRG24061020230725554
|
06/10/2023
|
Birju Devi
|
2703002WL019093
|
Birju Devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201465
|
|
BIRJU DEVI W O DUNGE
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300212100634800/5033932254
(सूडसर)
|
2703002000NRG24061020230725555
|
06/10/2023
|
Basanti devi
|
2703002WL019093
|
Basanti devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201589
|
|
BASANTI WO KALU RAM
|
BANK OF BARODA(606985)
|
|
39
|
DUNGARGARH
|
RJ-270300212100634800/5033932260
(सूडसर)
|
2703002000NRG24061020230725916
|
06/10/2023
|
DHARMARAM
|
2703002WL019098
|
DHARMARAM
|
00045
|
BARB0SUDSAR
|
255
|
255
|
Processed
|
11/11/2023
|
|
7387201604
|
|
DHARMARAM
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300212100634800/5033932266
(सूडसर)
|
2703002000NRG24061020230725556
|
06/10/2023
|
Lalu ram
|
2703002WL019093
|
Lalu ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201435
|
|
LALU RAM SO NATHU RA
|
BANK OF BARODA(606985)
|
|
41
|
DUNGARGARH
|
RJ-270300212100634800/5033932279
(सूडसर)
|
2703002000NRG24061020230725943
|
06/10/2023
|
ganesha ram
|
2703002WL019099
|
ganesha ram
|
00045
|
BARB0SUDSAR
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7387201440
|
|
GANESHA RAM S O NATH
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300212100634800/5033932282
(सूडसर)
|
2703002000NRG24061020230725557
|
06/10/2023
|
Vimla devi
|
2703002WL019093
|
Vimla devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201538
|
|
VIMLA WO SHRAWAN KUM
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300212100634800/5033932283
(सूडसर)
|
2703002000NRG24061020230725559
|
06/10/2023
|
Saroj devi
|
2703002WL019093
|
Saroj devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201601
|
|
SAROJ DEVI WO HARI R
|
BANK OF BARODA(606985)
|
|
44
|
DUNGARGARH
|
RJ-270300212100634800/5033932286
(सूडसर)
|
2703002000NRG24061020230725659
|
06/10/2023
|
Narayani devi
|
2703002WL019094
|
Narayani devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201546
|
|
NARAYANI DEVI WO GOP
|
BANK OF BARODA(606985)
|
|
45
|
DUNGARGARH
|
RJ-270300212100634800/5033932302
(सूडसर)
|
2703002000NRG24061020230725946
|
06/10/2023
|
Ramdyal
|
2703002WL019099
|
Ramdyal
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201449
|
|
RAMDAYAL TEJARAM
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300212100634800/5033932316
(सूडसर)
|
2703002000NRG24061020230725560
|
06/10/2023
|
Sohan lal
|
2703002WL019093
|
Sohan lal
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201510
|
|
SOHAN LAL SO NATHARA
|
BANK OF BARODA(606985)
|
|
47
|
DUNGARGARH
|
RJ-270300212100634800/5033932322
(सूडसर)
|
2703002000NRG24061020230725527
|
06/10/2023
|
gomati devi
|
2703002WL019092
|
gomati devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201577
|
|
MRS GOMATI WO GOPALA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300212100634800/5033932322
(सूडसर)
|
2703002000NRG24061020230725526
|
06/10/2023
|
gopala ram
|
2703002WL019092
|
gopala ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201578
|
|
GOPALA RAM SO SUGNA
|
BANK OF BARODA(606985)
|
|
49
|
DUNGARGARH
|
RJ-270300212100634800/5033932325
(सूडसर)
|
2703002000NRG24061020230729002
|
06/10/2023
|
Paru Devi
|
2703002WL019173
|
Paru Devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387201480
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300212100634800/5033932326
(सूडसर)
|
2703002000NRG24061020230729003
|
06/10/2023
|
Manohari Devi
|
2703002WL019173
|
Manohari Devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387201526
|
|
MANOHARI DEVI WO LAL
|
BANK OF BARODA(606985)
|
|
51
|
DUNGARGARH
|
RJ-270300212100634800/5033932327
(सूडसर)
|
2703002000NRG24061020230725561
|
06/10/2023
|
Bhera ram
|
2703002WL019093
|
Bhera ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201418
|
|
BHERA RAM BHERA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
52
|
DUNGARGARH
|
RJ-270300212100634800/5033932339
(सूडसर)
|
2703002000NRG24061020230729005
|
06/10/2023
|
Manju Devi
|
2703002WL019173
|
Manju Devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387201609
|
|
MANJU DEVI W O GANES
|
BANK OF BARODA(606985)
|
|
53
|
DUNGARGARH
|
RJ-270300212100634800/5033932346
(सूडसर)
|
2703002000NRG24061020230725662
|
06/10/2023
|
Chhotu devi
|
2703002WL019094
|
Chhotu devi
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387201640
|
|
CHHOTU
|
BANK OF BARODA(606985)
|
|
54
|
DUNGARGARH
|
RJ-270300212100634800/5033932346
(सूडसर)
|
2703002000NRG24061020230725661
|
06/10/2023
|
Tikuram
|
2703002WL019094
|
Tikuram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201641
|
|
TIKU RAM
|
BANK OF BARODA(606985)
|
|
55
|
DUNGARGARH
|
RJ-270300212100634800/5033932347
(सूडसर)
|
2703002000NRG24061020230725663
|
06/10/2023
|
Bajrang lal
|
2703002WL019094
|
Bajrang lal
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201585
|
|
BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
56
|
DUNGARGARH
|
RJ-270300212100634800/5033932347
(सूडसर)
|
2703002000NRG24061020230725664
|
06/10/2023
|
Manju devi
|
2703002WL019094
|
Manju devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201586
|
|
MANJU WO BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
57
|
DUNGARGARH
|
RJ-270300212100634800/5033932348
(सूडसर)
|
2703002000NRG24061020230725665
|
06/10/2023
|
surja ram
|
2703002WL019094
|
surja ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201470
|
|
SURJA RAM BHADU S O
|
BANK OF BARODA(606985)
|
|
58
|
DUNGARGARH
|
RJ-270300212100634800/5033932355
(सूडसर)
|
2703002000NRG24061020230725667
|
06/10/2023
|
MULI
|
2703002WL019094
|
MULI
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387201535
|
|
MULI W/O KASHI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
59
|
DUNGARGARH
|
RJ-270300212100634800/5033932356
(सूडसर)
|
2703002000NRG24061020230725669
|
06/10/2023
|
Mansukhi Devi
|
2703002WL019094
|
Mansukhi Devi
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7387201531
|
|
MAN SUKHI WO HARI R
|
BANK OF BARODA(606985)
|
|
60
|
DUNGARGARH
|
RJ-270300212100634800/5033932356
(सूडसर)
|
2703002000NRG24061020230725668
|
06/10/2023
|
OM PRAKASH
|
2703002WL019094
|
OM PRAKASH
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7387201502
|
|
OM PRAKASH SO HARI R
|
BANK OF BARODA(606985)
|
|
61
|
DUNGARGARH
|
RJ-270300212100634800/5033932357
(सूडसर)
|
2703002000NRG24061020230725670
|
06/10/2023
|
Manohar lal
|
2703002WL019094
|
Manohar lal
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7387201592
|
|
MANOHAR LAL SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUNGARGARH
|
RJ-270300212100634800/5033932357
(सूडसर)
|
2703002000NRG24061020230725671
|
06/10/2023
|
Vimla
|
2703002WL019094
|
Vimla
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7387201618
|
|
BIMLA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
63
|
DUNGARGARH
|
RJ-270300212100634800/5033932358
(सूडसर)
|
2703002000NRG24061020230725948
|
06/10/2023
|
Mali devi
|
2703002WL019099
|
Mali devi
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201515
|
|
MALI DEVI WO KANA RA
|
BANK OF BARODA(606985)
|
|
64
|
DUNGARGARH
|
RJ-270300212100634800/5033932361
(सूडसर)
|
2703002000NRG24061020230725949
|
06/10/2023
|
Ramlal
|
2703002WL019099
|
Ramlal
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201411
|
|
RAM LAL JAT
|
BANK OF BARODA(606985)
|
|
65
|
DUNGARGARH
|
RJ-270300212100634800/5033932361
(सूडसर)
|
2703002000NRG24061020230725950
|
06/10/2023
|
Surja devi
|
2703002WL019099
|
Surja devi
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201543
|
|
SURJA SEVI WO RAM LA
|
BANK OF BARODA(606985)
|
|
66
|
DUNGARGARH
|
RJ-270300212100634800/5033932365
(सूडसर)
|
2703002000NRG24061020230725672
|
06/10/2023
|
Omprakash
|
2703002WL019094
|
Omprakash
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201627
|
|
OM PRAKASH KHOD
|
BANK OF BARODA(606985)
|
|
67
|
DUNGARGARH
|
RJ-270300212100634800/5033932374
(सूडसर)
|
2703002000NRG24061020230725951
|
06/10/2023
|
Mala ram
|
2703002WL019099
|
Mala ram
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201645
|
|
MALA RAM
|
BANK OF BARODA(606985)
|
|
68
|
DUNGARGARH
|
RJ-270300212100634800/5033932375
(सूडसर)
|
2703002000NRG24061020230729006
|
06/10/2023
|
Sahiram
|
2703002WL019173
|
Sahiram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387201437
|
|
SAHI RAM S O POKAR R
|
BANK OF BARODA(606985)
|
|
69
|
DUNGARGARH
|
RJ-270300212100634800/5033932379
(सूडसर)
|
2703002000NRG24061020230729007
|
06/10/2023
|
Radha devi
|
2703002WL019173
|
Radha devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387201631
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
70
|
DUNGARGARH
|
RJ-270300212100634800/5033932380
(सूडसर)
|
2703002000NRG24061020230725952
|
06/10/2023
|
Mana devi
|
2703002WL019099
|
Mana devi
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201429
|
|
MS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300212100634800/5033932390
(सूडसर)
|
2703002000NRG24061020230729008
|
06/10/2023
|
Mahaveer prasad
|
2703002WL019173
|
Mahaveer prasad
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387201509
|
|
MAHAVEER JAT S O LAL
|
BANK OF BARODA(606985)
|
|
72
|
DUNGARGARH
|
RJ-270300212100634800/5033932394
(सूडसर)
|
2703002000NRG24061020230725564
|
06/10/2023
|
Radha
|
2703002WL019093
|
Radha
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201617
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
73
|
DUNGARGARH
|
RJ-270300212100634800/5033932395
(सूडसर)
|
2703002000NRG24061020230725565
|
06/10/2023
|
Magharam
|
2703002WL019093
|
Magharam
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201398
|
|
MAGA RAM JAAT S O MA
|
BANK OF BARODA(606985)
|
|
74
|
DUNGARGARH
|
RJ-270300212100634800/5033932396
(सूडसर)
|
2703002000NRG24061020230725530
|
06/10/2023
|
Manju devi
|
2703002WL019092
|
Manju devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201410
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
75
|
DUNGARGARH
|
RJ-270300212100634800/5033932396
(सूडसर)
|
2703002000NRG24061020230725529
|
06/10/2023
|
Shishpal
|
2703002WL019092
|
Shishpal
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201427
|
|
SHISH PAL SO MAGHA R
|
BANK OF BARODA(606985)
|
|
76
|
DUNGARGARH
|
RJ-270300212100634800/5033932397
(सूडसर)
|
2703002000NRG24061020230725566
|
06/10/2023
|
Seema devi
|
2703002WL019093
|
Seema devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201594
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
77
|
DUNGARGARH
|
RJ-270300212100634800/5033932398
(सूडसर)
|
2703002000NRG24061020230725567
|
06/10/2023
|
Babulal
|
2703002WL019093
|
Babulal
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201491
|
|
BABULAL JAT S O BHAN
|
BANK OF BARODA(606985)
|
|
78
|
DUNGARGARH
|
RJ-270300212100634800/5033932399
(सूडसर)
|
2703002000NRG24061020230729009
|
06/10/2023
|
Devati devi
|
2703002WL019173
|
Devati devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387201523
|
|
DEVATI DEVI WO BHAIR
|
BANK OF BARODA(606985)
|
|
79
|
DUNGARGARH
|
RJ-270300212100634800/5033932406
(सूडसर)
|
2703002000NRG24061020230729010
|
06/10/2023
|
Kirta ram
|
2703002WL019173
|
Kirta ram
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387201652
|
|
KIRTA RAM
|
BANK OF BARODA(606985)
|
|
80
|
DUNGARGARH
|
RJ-270300212100634800/5033932407
(सूडसर)
|
2703002000NRG24061020230729012
|
06/10/2023
|
Jamna
|
2703002WL019173
|
Jamna
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387201483
|
|
JAMANA DEVI WO TOLA
|
BANK OF BARODA(606985)
|
|
81
|
DUNGARGARH
|
RJ-270300212100634800/5033932411
(सूडसर)
|
2703002000NRG24061020230725568
|
06/10/2023
|
hadmana ram
|
2703002WL019093
|
hadmana ram
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387201573
|
|
HANUMANA RAM RAMU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
82
|
DUNGARGARH
|
RJ-270300212100634800/5033932413
(सूडसर)
|
2703002000NRG24061020230725673
|
06/10/2023
|
Mali devi
|
2703002WL019094
|
Mali devi
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387201583
|
|
MALI DEVI WO SAHIRAM
|
BANK OF BARODA(606985)
|
|
83
|
DUNGARGARH
|
RJ-270300212100634800/5033932417
(सूडसर)
|
2703002000NRG24061020230725570
|
06/10/2023
|
Pana devi
|
2703002WL019093
|
Pana devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201556
|
|
PANA DEVI WO BALARAM
|
BANK OF BARODA(606985)
|
|
84
|
DUNGARGARH
|
RJ-270300212100634800/5033932463
(सूडसर)
|
2703002000NRG24061020230725674
|
06/10/2023
|
Bhagirth
|
2703002WL019094
|
Bhagirth
|
00045
|
BARB0SUDSAR
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7387201499
|
|
BHAGIRATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
85
|
DUNGARGARH
|
RJ-270300212100634800/5033932464
(सूडसर)
|
2703002000NRG24061020230725571
|
06/10/2023
|
Chuni devi
|
2703002WL019093
|
Chuni devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201628
|
|
CHUNI DEVI
|
BANK OF BARODA(606985)
|
|
86
|
DUNGARGARH
|
RJ-270300212100634800/5033932465
(सूडसर)
|
2703002000NRG24061020230725572
|
06/10/2023
|
Kailash chandra
|
2703002WL019093
|
Kailash chandra
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201615
|
|
KAILAS CHANDRA
|
BANK OF BARODA(606985)
|
|
87
|
DUNGARGARH
|
RJ-270300212100634800/5033932469
(सूडसर)
|
2703002000NRG24061020230725919
|
06/10/2023
|
Rakesh
|
2703002WL019098
|
Rakesh
|
00045
|
BARB0SUDSAR
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7387201550
|
|
RAKESH SO RAM NARAYA
|
BANK OF BARODA(606985)
|
|
88
|
DUNGARGARH
|
RJ-270300212100634800/5033932476
(सूडसर)
|
2703002000NRG24061020230725955
|
06/10/2023
|
Hari ram
|
2703002WL019099
|
Hari ram
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201520
|
|
HARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
DUNGARGARH
|
RJ-270300212100634800/5033932476
(सूडसर)
|
2703002000NRG24061020230725956
|
06/10/2023
|
Kamla devi
|
2703002WL019099
|
Kamla devi
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201534
|
|
KAMALA WO HARI RAM
|
BANK OF BARODA(606985)
|
|
90
|
DUNGARGARH
|
RJ-270300212100634800/5033932478
(सूडसर)
|
2703002000NRG24061020230725574
|
06/10/2023
|
Bhera Ram
|
2703002WL019093
|
Bhera Ram
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7387201610
|
|
BHERA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
91
|
DUNGARGARH
|
RJ-270300212100634800/5033932482
(सूडसर)
|
2703002000NRG24061020230725575
|
06/10/2023
|
pooja
|
2703002WL019093
|
pooja
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201674
|
|
POOJA DO RAMANAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300212100634800/5033932486
(सूडसर)
|
2703002000NRG24061020230725576
|
06/10/2023
|
Santosh devi
|
2703002WL019093
|
Santosh devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201616
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGARGARH
|
RJ-270300212100634800/5033932487
(सूडसर)
|
2703002000NRG24061020230725958
|
06/10/2023
|
Savitri devi
|
2703002WL019099
|
Savitri devi
|
00045
|
BARB0SUDSAR
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387201598
|
|
SAVATRI
|
BANK OF BARODA(606985)
|
|
94
|
DUNGARGARH
|
RJ-270300212100634800/5033932490
(सूडसर)
|
2703002000NRG24061020230725577
|
06/10/2023
|
Tulasi devi
|
2703002WL019093
|
Tulasi devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201432
|
|
TULSHI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
95
|
DUNGARGARH
|
RJ-270300212100634800/5033932491
(सूडसर)
|
2703002000NRG24061020230729013
|
06/10/2023
|
Pemaram
|
2703002WL019173
|
Pemaram
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387201558
|
|
PEMARAM SO DULARAM
|
BANK OF BARODA(606985)
|
|
96
|
DUNGARGARH
|
RJ-270300212100634800/5033932502
(सूडसर)
|
2703002000NRG24061020230725579
|
06/10/2023
|
Geeta devi
|
2703002WL019093
|
Geeta devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201635
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
97
|
DUNGARGARH
|
RJ-270300212100634800/5033932502
(सूडसर)
|
2703002000NRG24061020230725578
|
06/10/2023
|
Mala ram jat
|
2703002WL019093
|
Mala ram jat
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201433
|
|
MALA RAM JAT .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
98
|
DUNGARGARH
|
RJ-270300212100634800/5033932504
(सूडसर)
|
2703002000NRG24061020230725580
|
06/10/2023
|
Gayatri
|
2703002WL019093
|
Gayatri
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387201612
|
|
GAYATRI
|
BANK OF BARODA(606985)
|
|
99
|
DUNGARGARH
|
RJ-270300212100634800/5033932504
(सूडसर)
|
2703002000NRG24061020230725581
|
06/10/2023
|
Vijay pal
|
2703002WL019093
|
Vijay pal
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387201505
|
|
VIJAY PAL SO SHANKAR
|
BANK OF BARODA(606985)
|
|
100
|
DUNGARGARH
|
RJ-270300212100634800/5033932518-C
(सूडसर)
|
2703002000NRG24061020230725675
|
06/10/2023
|
Babulal
|
2703002WL019094
|
Babulal
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201667
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
101
|
DUNGARGARH
|
RJ-270300212100634800/5033932520
(सूडसर)
|
2703002000NRG24061020230725677
|
06/10/2023
|
Cheni
|
2703002WL019094
|
Cheni
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7387201670
|
|
CHENI
|
BANK OF BARODA(606985)
|
|
102
|
DUNGARGARH
|
RJ-270300212100634800/5033932520
(सूडसर)
|
2703002000NRG24061020230725676
|
06/10/2023
|
Surja Ram
|
2703002WL019094
|
Surja Ram
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7387201503
|
|
SURJA RAM SO REWANT
|
BANK OF BARODA(606985)
|
|
103
|
DUNGARGARH
|
RJ-270300212100634800/5033932522
(सूडसर)
|
2703002000NRG24061020230725678
|
06/10/2023
|
Savitri
|
2703002WL019094
|
Savitri
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201571
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DUNGARGARH
|
RJ-270300212100634800/5033932523
(सूडसर)
|
2703002000NRG24061020230725582
|
06/10/2023
|
Rajendra kumar bhadu
|
2703002WL019093
|
Rajendra kumar bhadu
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387201485
|
|
RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DUNGARGARH
|
RJ-270300212100634800/5033932533
(सूडसर)
|
2703002000NRG24061020230725585
|
06/10/2023
|
Bhanwari Kanwar
|
2703002WL019093
|
Bhanwari Kanwar
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201545
|
|
BHAWARI KANWAR WO NA
|
BANK OF BARODA(606985)
|
|
106
|
DUNGARGARH
|
RJ-270300212100634800/5033932533
(सूडसर)
|
2703002000NRG24061020230725584
|
06/10/2023
|
Narendra Singh
|
2703002WL019093
|
Narendra Singh
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201417
|
|
NARENDRA SINGH BIKA
|
BANK OF BARODA(606985)
|
|
107
|
DUNGARGARH
|
RJ-270300212100634800/5033932535
(सूडसर)
|
2703002000NRG24061020230725586
|
06/10/2023
|
Dhuda Ram
|
2703002WL019093
|
Dhuda Ram
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387201423
|
|
DHURA RAM S O CHUNNA
|
BANK OF BARODA(606985)
|
|
108
|
DUNGARGARH
|
RJ-270300212100634800/5033932535
(सूडसर)
|
2703002000NRG24061020230725587
|
06/10/2023
|
Santosh Devi
|
2703002WL019093
|
Santosh Devi
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387201561
|
|
SANTOSH DEVI WO DHUD
|
BANK OF BARODA(606985)
|
|
109
|
DUNGARGARH
|
RJ-270300212100634800/5033932539
(सूडसर)
|
2703002000NRG24061020230725959
|
06/10/2023
|
Sahi Ram
|
2703002WL019099
|
Sahi Ram
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201413
|
|
SAHI RAM BHADU
|
BANK OF BARODA(606985)
|
|
110
|
DUNGARGARH
|
RJ-270300212100634800/5033932545
(सूडसर)
|
2703002000NRG24061020230725679
|
06/10/2023
|
Sarita
|
2703002WL019094
|
Sarita
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201671
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
111
|
DUNGARGARH
|
RJ-270300212100634800/5033932547
(सूडसर)
|
2703002000NRG24061020230725588
|
06/10/2023
|
Sunder
|
2703002WL019093
|
Sunder
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201555
|
|
SUNDAR WO JAYPRAKASH
|
BANK OF BARODA(606985)
|
|
112
|
DUNGARGARH
|
RJ-270300212100634800/5033932560
(सूडसर)
|
2703002000NRG24061020230725589
|
06/10/2023
|
PARAMESHWARI DEVI
|
2703002WL019093
|
PARAMESHWARI DEVI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201530
|
|
PARMESHWARI WO RAM L
|
BANK OF BARODA(606985)
|
|
113
|
DUNGARGARH
|
RJ-270300212100634800/5033932563
(सूडसर)
|
2703002000NRG24061020230725590
|
06/10/2023
|
Licchma Devi
|
2703002WL019093
|
Licchma Devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201475
|
|
LICHHAMA DEVI W O PR
|
BANK OF BARODA(606985)
|
|
114
|
DUNGARGARH
|
RJ-270300212100634800/5033932564
(सूडसर)
|
2703002000NRG24061020230725591
|
06/10/2023
|
Shiv Lal
|
2703002WL019093
|
Shiv Lal
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201625
|
|
SHIV LAL
|
BANK OF BARODA(606985)
|
|
115
|
DUNGARGARH
|
RJ-270300212100634800/5033932619
(सूडसर)
|
2703002000NRG24061020230725963
|
06/10/2023
|
bimala
|
2703002WL019099
|
bimala
|
00045
|
BARB0SUDSAR
|
255
|
255
|
Processed
|
11/11/2023
|
|
7387201633
|
|
BIMALA
|
BANK OF BARODA(606985)
|
|
116
|
DUNGARGARH
|
RJ-270300212100634800/5033932619
(सूडसर)
|
2703002000NRG24061020230725962
|
06/10/2023
|
Bisan Lal
|
2703002WL019099
|
Bisan Lal
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201621
|
|
BISAN LAL
|
BANK OF BARODA(606985)
|
|
117
|
DUNGARGARH
|
RJ-270300212100634800/503393262
(सूडसर)
|
2703002000NRG24061020230725697
|
06/10/2023
|
babulal
|
2703002WL019094
|
babulal
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201659
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
118
|
DUNGARGARH
|
RJ-270300212100634800/5033932620
(सूडसर)
|
2703002000NRG24061020230725592
|
06/10/2023
|
Komal Swami
|
2703002WL019093
|
Komal Swami
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201642
|
|
KOMAL SWAMI DO RAJU DASS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300212100634800/5033932622
(सूडसर)
|
2703002000NRG24061020230725594
|
06/10/2023
|
Suman devi
|
2703002WL019093
|
Suman devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201474
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
120
|
DUNGARGARH
|
RJ-270300212100634800/5033932625
(सूडसर)
|
2703002000NRG24061020230725595
|
06/10/2023
|
Badhar
|
2703002WL019093
|
Badhar
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387201649
|
|
BADHAR
|
BANK OF BARODA(606985)
|
|
121
|
DUNGARGARH
|
RJ-270300212100634800/5033932625
(सूडसर)
|
2703002000NRG24061020230725596
|
06/10/2023
|
Dhapu
|
2703002WL019093
|
Dhapu
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387201672
|
|
DHAPU
|
BANK OF BARODA(606985)
|
|
122
|
DUNGARGARH
|
RJ-270300212100634800/5033932627
(सूडसर)
|
2703002000NRG24061020230725597
|
06/10/2023
|
Mema Devi
|
2703002WL019093
|
Mema Devi
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387201613
|
|
DHEERAJ BHADU
|
BANK OF BARODA(606985)
|
|
123
|
DUNGARGARH
|
RJ-270300212100634800/5033932629
(सूडसर)
|
2703002000NRG24061020230725531
|
06/10/2023
|
PREM KUMAR BHADU
|
2703002WL019092
|
PREM KUMAR BHADU
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201496
|
|
PREM KUMAR SO BHANWA
|
BANK OF BARODA(606985)
|
|
124
|
DUNGARGARH
|
RJ-270300212100634800/5033932631
(सूडसर)
|
2703002000NRG24061020230725601
|
06/10/2023
|
raju ram
|
2703002WL019093
|
raju ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201494
|
|
RAJU RAM S O HADMANA
|
BANK OF BARODA(606985)
|
|
125
|
DUNGARGARH
|
RJ-270300212100634800/5033932631
(सूडसर)
|
2703002000NRG24061020230725600
|
06/10/2023
|
teeja
|
2703002WL019093
|
teeja
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201425
|
|
TEEJA DEVI W O HANUM
|
BANK OF BARODA(606985)
|
|
126
|
DUNGARGARH
|
RJ-270300212100634800/5033932634
(सूडसर)
|
2703002000NRG24061020230725965
|
06/10/2023
|
sarita
|
2703002WL019099
|
sarita
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201602
|
|
SARITA
|
ICICI BANK LTD(508534)
|
|
127
|
DUNGARGARH
|
RJ-270300212100634800/5033932635
(सूडसर)
|
2703002000NRG24061020230725700
|
06/10/2023
|
pushpa
|
2703002WL019094
|
pushpa
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201673
|
|
MRS PUSHPA DO CHETANRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
DUNGARGARH
|
RJ-270300212100634800/5033932637
(सूडसर)
|
2703002000NRG24061020230725702
|
06/10/2023
|
Leela Devi
|
2703002WL019094
|
Leela Devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201638
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
129
|
DUNGARGARH
|
RJ-270300212100634800/5033932637
(सूडसर)
|
2703002000NRG24061020230725701
|
06/10/2023
|
Punam Chand
|
2703002WL019094
|
Punam Chand
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201650
|
|
PUNAM CHAND
|
BANK OF BARODA(606985)
|
|
130
|
DUNGARGARH
|
RJ-270300212100634800/5033932638
(सूडसर)
|
2703002000NRG24061020230725703
|
06/10/2023
|
Manoj Jakhar
|
2703002WL019094
|
Manoj Jakhar
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201623
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
131
|
DUNGARGARH
|
RJ-270300212100634800/5033932640
(सूडसर)
|
2703002000NRG24061020230725705
|
06/10/2023
|
Bhaira ram
|
2703002WL019094
|
Bhaira ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201662
|
|
BHAIRA RAM
|
BANK OF BARODA(606985)
|
|
132
|
DUNGARGARH
|
RJ-270300212100634800/5033932642
(सूडसर)
|
2703002000NRG24061020230725706
|
06/10/2023
|
AJIT KHOD
|
2703002WL019094
|
AJIT KHOD
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201626
|
|
AJIT KHOD
|
BANK OF BARODA(606985)
|
|
133
|
DUNGARGARH
|
RJ-270300212100634800/5033932643
(सूडसर)
|
2703002000NRG24061020230725604
|
06/10/2023
|
purkha ram
|
2703002WL019093
|
purkha ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201620
|
|
PURKHA RAM KUKANA
|
BANK OF BARODA(606985)
|
|
134
|
DUNGARGARH
|
RJ-270300212100634800/5033932643
(सूडसर)
|
2703002000NRG24061020230725602
|
06/10/2023
|
Shankar Lal
|
2703002WL019093
|
Shankar Lal
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201481
|
|
SHANKAR LAL S O UMAN
|
BANK OF BARODA(606985)
|
|
135
|
DUNGARGARH
|
RJ-270300212100634800/5033932648
(सूडसर)
|
2703002000NRG24061020230725710
|
06/10/2023
|
radha devi
|
2703002WL019094
|
radha devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201632
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
136
|
DUNGARGARH
|
RJ-270300212100634800/5033932648
(सूडसर)
|
2703002000NRG24061020230725709
|
06/10/2023
|
Shankar Lal
|
2703002WL019094
|
Shankar Lal
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201646
|
|
SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
137
|
DUNGARGARH
|
RJ-270300212100634800/5033932651
(सूडसर)
|
2703002000NRG24061020230725967
|
06/10/2023
|
maina devi
|
2703002WL019099
|
maina devi
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201582
|
|
MAINA DEVI WO LALU R
|
BANK OF BARODA(606985)
|
|
138
|
DUNGARGARH
|
RJ-270300212100634800/5033932653
(सूडसर)
|
2703002000NRG24061020230725921
|
06/10/2023
|
Dhapu Devi
|
2703002WL019098
|
Dhapu Devi
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201439
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
139
|
DUNGARGARH
|
RJ-270300212100634800/5033932653
(सूडसर)
|
2703002000NRG24061020230725920
|
06/10/2023
|
Mula Ram
|
2703002WL019098
|
Mula Ram
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201469
|
|
MULA RAM S O RINKA R
|
BANK OF BARODA(606985)
|
|
140
|
DUNGARGARH
|
RJ-270300212100634800/5033932654
(सूडसर)
|
2703002000NRG24061020230725922
|
06/10/2023
|
Omprakash
|
2703002WL019098
|
Omprakash
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201668
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
141
|
DUNGARGARH
|
RJ-270300212100634800/5033932656
(सूडसर)
|
2703002000NRG24061020230725923
|
06/10/2023
|
Ganesh Khod
|
2703002WL019098
|
Ganesh Khod
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201611
|
|
MR GANESH KHOD
|
STATE BANK OF INDIA(508548)
|
|
142
|
DUNGARGARH
|
RJ-270300212100634800/5033932660
(सूडसर)
|
2703002000NRG24061020230725926
|
06/10/2023
|
mahendra kumar
|
2703002WL019098
|
mahendra kumar
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201596
|
|
MAHENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
143
|
DUNGARGARH
|
RJ-270300212100634800/50390226
(सूडसर)
|
2703002000NRG24061020230725973
|
06/10/2023
|
deu devi
|
2703002WL019099
|
deu devi
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201477
|
|
DEBU DEVI BHAGWANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
144
|
DUNGARGARH
|
RJ-270300212100634800/50390231
(सूडसर)
|
2703002000NRG24061020230725606
|
06/10/2023
|
Shanti devi
|
2703002WL019093
|
Shanti devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201431
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUNGARGARH
|
RJ-270300212100634800/50390236
(सूडसर)
|
2703002000NRG24061020230729015
|
06/10/2023
|
Megha ram
|
2703002WL019173
|
Megha ram
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7387201647
|
|
MEGHA RAM
|
BANK OF BARODA(606985)
|
|
146
|
DUNGARGARH
|
RJ-270300212100634800/50390245
(सूडसर)
|
2703002000NRG24061020230725975
|
06/10/2023
|
Bhanwar Lal
|
2703002WL019099
|
Bhanwar Lal
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201436
|
|
BHANWAR LAL SO POKAR
|
BANK OF BARODA(606985)
|
|
147
|
DUNGARGARH
|
RJ-270300212100634800/50390262
(सूडसर)
|
2703002000NRG24061020230725712
|
06/10/2023
|
BHAWARLAL
|
2703002WL019094
|
BHAWARLAL
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201453
|
|
BHANWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DUNGARGARH
|
RJ-270300212100634800/50390265
(सूडसर)
|
2703002000NRG24061020230725713
|
06/10/2023
|
malakram
|
2703002WL019094
|
malakram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201434
|
|
MALAK RAM S O CHATA
|
BANK OF BARODA(606985)
|
|
149
|
DUNGARGARH
|
RJ-270300212100634800/50390271
(सूडसर)
|
2703002000NRG24061020230729016
|
06/10/2023
|
prerana
|
2703002WL019173
|
prerana
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387201522
|
|
PRERANA SO HETRAM
|
BANK OF BARODA(606985)
|
|
150
|
DUNGARGARH
|
RJ-270300212100634800/50392494
(सूडसर)
|
2703002000NRG24061020230725607
|
06/10/2023
|
KAMALA DEVI
|
2703002WL019093
|
KAMALA DEVI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201511
|
|
KAMLA DEVI WO HANUMA
|
BANK OF BARODA(606985)
|
|
151
|
DUNGARGARH
|
RJ-270300212100634800/50392505
(सूडसर)
|
2703002000NRG24061020230729017
|
06/10/2023
|
KHETU
|
2703002WL019173
|
KHETU
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387201458
|
|
KHATU DEVI JAT WO IM
|
BANK OF BARODA(606985)
|
|
152
|
DUNGARGARH
|
RJ-270300212100634800/50392507
(सूडसर)
|
2703002000NRG24061020230725608
|
06/10/2023
|
GANGA
|
2703002WL019093
|
GANGA
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201460
|
|
GANGA DEVI W O TOLA
|
BANK OF BARODA(606985)
|
|
153
|
DUNGARGARH
|
RJ-270300212100634800/50392876
(सूडसर)
|
2703002000NRG24061020230725978
|
06/10/2023
|
Cheni Devi
|
2703002WL019099
|
Cheni Devi
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201595
|
|
CHENI DEVI
|
BANK OF BARODA(606985)
|
|
154
|
DUNGARGARH
|
RJ-270300212100634800/50393152
(सूडसर)
|
2703002000NRG24061020230725979
|
06/10/2023
|
Nisha
|
2703002WL019099
|
Nisha
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201639
|
|
ISHA
|
BANK OF BARODA(606985)
|
|
155
|
DUNGARGARH
|
RJ-270300212100634800/50393155-A
(सूडसर)
|
2703002000NRG24061020230725981
|
06/10/2023
|
Shanti devi
|
2703002WL019099
|
Shanti devi
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201566
|
|
SHANTI WO UDA RAM
|
BANK OF BARODA(606985)
|
|
156
|
DUNGARGARH
|
RJ-270300212100634800/50393155-A
(सूडसर)
|
2703002000NRG24061020230725980
|
06/10/2023
|
Udaram
|
2703002WL019099
|
Udaram
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201461
|
|
UDA RAM PURKHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
157
|
DUNGARGARH
|
RJ-270300212100634800/50393175
(सूडसर)
|
2703002000NRG24061020230725609
|
06/10/2023
|
Kelash
|
2703002WL019093
|
Kelash
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201506
|
|
KAILASH SO NARAYAN S
|
BANK OF BARODA(606985)
|
|
158
|
DUNGARGARH
|
RJ-270300212100634800/50393321-A
(सूडसर)
|
2703002000NRG24061020230725983
|
06/10/2023
|
khetaram
|
2703002WL019099
|
khetaram
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201675
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
DUNGARGARH
|
RJ-270300212100634800/50393616
(सूडसर)
|
2703002000NRG24061020230725714
|
06/10/2023
|
Jyani devi
|
2703002WL019094
|
Jyani devi
|
00045
|
BARB0SUDSAR
|
500
|
500
|
Processed
|
11/11/2023
|
|
7387201428
|
|
JYANI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
160
|
DUNGARGARH
|
RJ-270300212100634800/50393742
(सूडसर)
|
2703002000NRG24061020230725610
|
06/10/2023
|
Sumitra
|
2703002WL019093
|
Sumitra
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201663
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
161
|
DUNGARGARH
|
RJ-270300212100634800/50394466
(सूडसर)
|
2703002000NRG24061020230725986
|
06/10/2023
|
MAMRAJ
|
2703002WL019099
|
MAMRAJ
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201574
|
|
MAMRAJ
|
BANK OF BARODA(606985)
|
|
162
|
DUNGARGARH
|
RJ-270300212100634800/50394494
(सूडसर)
|
2703002000NRG24061020230725928
|
06/10/2023
|
jamna
|
2703002WL019098
|
jamna
|
00045
|
BARB0SUDSAR
|
765
|
765
|
Processed
|
11/11/2023
|
|
7387201451
|
|
JAMNA DEVI W O BHANW
|
BANK OF BARODA(606985)
|
|
163
|
DUNGARGARH
|
RJ-270300212100634800/50396161
(सूडसर)
|
2703002000NRG24061020230725715
|
06/10/2023
|
SURAJA DEVI
|
2703002WL019094
|
SURAJA DEVI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201452
|
|
SURJA DEVI WO MOTA
|
BANK OF BARODA(606985)
|
|
164
|
DUNGARGARH
|
RJ-270300212100634800/50396603
(सूडसर)
|
2703002000NRG24061020230725987
|
06/10/2023
|
nanu devi
|
2703002WL019099
|
nanu devi
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201519
|
|
NANU DEVI WO KUMBHA
|
BANK OF BARODA(606985)
|
|
165
|
DUNGARGARH
|
RJ-270300212100634800/50397317
(सूडसर)
|
2703002000NRG24061020230725988
|
06/10/2023
|
lachhi devi
|
2703002WL019099
|
lachhi devi
|
00045
|
BARB0SUDSAR
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7387201565
|
|
LACHHI WO LIKHAMA RA
|
BANK OF BARODA(606985)
|
|
166
|
DUNGARGARH
|
RJ-270300212100634800/50397319
(सूडसर)
|
2703002000NRG24061020230725611
|
06/10/2023
|
rameti devi
|
2703002WL019093
|
rameti devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201407
|
|
RAMETI
|
BANK OF BARODA(606985)
|
|
167
|
DUNGARGARH
|
RJ-270300212100634800/50397319
(सूडसर)
|
2703002000NRG24061020230725612
|
06/10/2023
|
Urmila
|
2703002WL019093
|
Urmila
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201600
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
168
|
DUNGARGARH
|
RJ-270300212100634800/50397325
(सूडसर)
|
2703002000NRG24061020230725990
|
06/10/2023
|
kaluram
|
2703002WL019099
|
kaluram
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201614
|
|
KALU RAM
|
BANK OF BARODA(606985)
|
|
169
|
DUNGARGARH
|
RJ-270300212100634800/50397326
(सूडसर)
|
2703002000NRG24061020230725716
|
06/10/2023
|
sumitra devi
|
2703002WL019094
|
sumitra devi
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387201590
|
|
SUMITRA WO SHIVLAL J
|
BANK OF BARODA(606985)
|
|
170
|
DUNGARGARH
|
RJ-270300212100634800/50397330
(सूडसर)
|
2703002000NRG24061020230725613
|
06/10/2023
|
mira devi
|
2703002WL019093
|
mira devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201472
|
|
MEERA DEVI WO PATRAM
|
BANK OF BARODA(606985)
|
|
171
|
DUNGARGARH
|
RJ-270300212100634800/50397332
(सूडसर)
|
2703002000NRG24061020230725534
|
06/10/2023
|
udi
|
2703002WL019092
|
udi
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7387201544
|
|
UDI WO NANAK RAM
|
BANK OF BARODA(606985)
|
|
172
|
DUNGARGARH
|
RJ-270300212100634800/5093218
(सूडसर)
|
2703002000NRG24061020230725991
|
06/10/2023
|
Vimla devi
|
2703002WL019099
|
Vimla devi
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201518
|
|
VIMALA DEVI WO TULCH
|
BANK OF BARODA(606985)
|
|
173
|
DUNGARGARH
|
RJ-270300212100634800/59393722
(सूडसर)
|
2703002000NRG24061020230725992
|
06/10/2023
|
dhanna ram
|
2703002WL019099
|
dhanna ram
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201487
|
|
DHANNA RAM BHADU S O
|
BANK OF BARODA(606985)
|
|
174
|
DUNGARGARH
|
RJ-270300212100634800/59393722
(सूडसर)
|
2703002000NRG24061020230725993
|
06/10/2023
|
udi devi
|
2703002WL019099
|
udi devi
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201532
|
|
UDI WO DHANA RAM
|
BANK OF BARODA(606985)
|
|
175
|
DUNGARGARH
|
RJ-270300212100634800/99011258
(सूडसर)
|
2703002000NRG24061020230725717
|
06/10/2023
|
Chavali
|
2703002WL019094
|
Chavali
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201570
|
|
CHAVALI WO JAGDEESH
|
BANK OF BARODA(606985)
|
|
176
|
DUNGARGARH
|
RJ-270300212100634800/99011259
(सूडसर)
|
2703002000NRG24061020230725718
|
06/10/2023
|
Kailashi
|
2703002WL019094
|
Kailashi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201665
|
|
Mrs. KAILASHI DEVI WO KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DUNGARGARH
|
RJ-270300212100634800/9905601-A
(सूडसर)
|
2703002000NRG24061020230725929
|
06/10/2023
|
Omparkash
|
2703002WL019098
|
Omparkash
|
00045
|
BARB0SUDSAR
|
765
|
765
|
Processed
|
11/11/2023
|
|
7387201661
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
178
|
DUNGARGARH
|
RJ-270300212100634800/99056738
(सूडसर)
|
2703002000NRG24061020230725614
|
06/10/2023
|
santosh devi
|
2703002WL019093
|
santosh devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201541
|
|
SANTOSH DEVI WO NEMI
|
BANK OF BARODA(606985)
|
|
179
|
DUNGARGARH
|
RJ-270300212100634800/99056764
(सूडसर)
|
2703002000NRG24061020230725719
|
06/10/2023
|
santosh devi
|
2703002WL019094
|
santosh devi
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7387201549
|
|
SANTOSH DEVI WO JALA
|
BANK OF BARODA(606985)
|
|
180
|
DUNGARGARH
|
RJ-270300212100634800/99056776
(सूडसर)
|
2703002000NRG24061020230725994
|
06/10/2023
|
Chotu Devi
|
2703002WL019099
|
Chotu Devi
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201557
|
|
CHHOTU DEVI JAT
|
CANARA BANK(508532)
|
|
181
|
DUNGARGARH
|
RJ-270300212100634800/9907289
(सूडसर)
|
2703002000NRG24061020230729018
|
06/10/2023
|
RAMI DEVI
|
2703002WL019173
|
RAMI DEVI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201525
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DUNGARGARH
|
RJ-270300212100634800/9927905
(सूडसर)
|
2703002000NRG24061020230725617
|
06/10/2023
|
fusi devi
|
2703002WL019093
|
fusi devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201551
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DUNGARGARH
|
RJ-270300212100634800/9927911
(सूडसर)
|
2703002000NRG24061020230725618
|
06/10/2023
|
JIYA DEVI
|
2703002WL019093
|
JIYA DEVI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201455
|
|
JIYA DEVI WO SURJA R
|
BANK OF BARODA(606985)
|
|
184
|
DUNGARGARH
|
RJ-270300212100634800/9927918
(सूडसर)
|
2703002000NRG24061020230725619
|
06/10/2023
|
Bhanwar lal
|
2703002WL019093
|
Bhanwar lal
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201540
|
|
BHANWAR LAL SO PURKH
|
BANK OF BARODA(606985)
|
|
185
|
DUNGARGARH
|
RJ-270300212100634800/9927918
(सूडसर)
|
2703002000NRG24061020230725620
|
06/10/2023
|
Pemi devi
|
2703002WL019093
|
Pemi devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201536
|
|
PEMI DEVI
|
BANK OF BARODA(606985)
|
|
186
|
DUNGARGARH
|
RJ-270300212100634800/9927928
(सूडसर)
|
2703002000NRG24061020230725996
|
06/10/2023
|
kunni devi
|
2703002WL019099
|
kunni devi
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201468
|
|
KUNI DEVI W O GOPAL
|
BANK OF BARODA(606985)
|
|
187
|
DUNGARGARH
|
RJ-270300212100634800/9927968
(सूडसर)
|
2703002000NRG24061020230725622
|
06/10/2023
|
HASTU DEVI
|
2703002WL019093
|
HASTU DEVI
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387201462
|
|
HASTU DEVI W O RAWAT
|
BANK OF BARODA(606985)
|
|
188
|
DUNGARGARH
|
RJ-270300212100634800/9927968
(सूडसर)
|
2703002000NRG24061020230725623
|
06/10/2023
|
Jaiprakash
|
2703002WL019093
|
Jaiprakash
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387201644
|
|
JAIPRAKASH
|
BANK OF BARODA(606985)
|
|
189
|
DUNGARGARH
|
RJ-270300212100634800/9927974-A
(सूडसर)
|
2703002000NRG24061020230725930
|
06/10/2023
|
Bhanwar lal
|
2703002WL019098
|
Bhanwar lal
|
00045
|
BARB0SUDSAR
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7387201513
|
|
BHANWAR LAL SO PANNA
|
BANK OF BARODA(606985)
|
|
190
|
DUNGARGARH
|
RJ-270300212100634800/9927976
(सूडसर)
|
2703002000NRG24061020230725997
|
06/10/2023
|
mirga devi
|
2703002WL019099
|
mirga devi
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201512
|
|
MIRGA DEVI NAI WO JE
|
BANK OF BARODA(606985)
|
|
191
|
DUNGARGARH
|
RJ-270300212100634800/9927982
(सूडसर)
|
2703002000NRG24061020230725721
|
06/10/2023
|
nirmal
|
2703002WL019094
|
nirmal
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201517
|
|
NIRMAL SO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
192
|
DUNGARGARH
|
RJ-270300212100634800/9928010
(सूडसर)
|
2703002000NRG24061020230725624
|
06/10/2023
|
KAMALA
|
2703002WL019093
|
KAMALA
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201454
|
|
KAMLA DEVI W O MOOLA
|
BANK OF BARODA(606985)
|
|
193
|
DUNGARGARH
|
RJ-270300212100634800/9928034
(सूडसर)
|
2703002000NRG24061020230725625
|
06/10/2023
|
Rekha ram
|
2703002WL019093
|
Rekha ram
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387201416
|
|
REKHA RAM SO NATHA R
|
BANK OF BARODA(606985)
|
|
194
|
DUNGARGARH
|
RJ-270300212100634800/9928046
(सूडसर)
|
2703002000NRG24061020230729019
|
06/10/2023
|
shrwan kumar
|
2703002WL019173
|
shrwan kumar
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7387201572
|
|
SHARWAN KUMAR S/O SARDARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300212100634800/9928049
(सूडसर)
|
2703002000NRG24061020230729020
|
06/10/2023
|
ias devi
|
2703002WL019173
|
ias devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387201560
|
|
IMI WO MADHA RAM
|
BANK OF BARODA(606985)
|
|
196
|
DUNGARGARH
|
RJ-270300212100634800/9928064
(सूडसर)
|
2703002000NRG24061020230725722
|
06/10/2023
|
KISTURI DEVI
|
2703002WL019094
|
KISTURI DEVI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201463
|
|
KISTURI WO CHUNA RAM
|
BANK OF BARODA(606985)
|
|
197
|
DUNGARGARH
|
RJ-270300212100634800/9928064
(सूडसर)
|
2703002000NRG24061020230725723
|
06/10/2023
|
santosh
|
2703002WL019094
|
santosh
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201524
|
|
SANTOSH DO KISTURI
|
BANK OF BARODA(606985)
|
|
198
|
DUNGARGARH
|
RJ-270300212100634800/9928067
(सूडसर)
|
2703002000NRG24061020230725998
|
06/10/2023
|
Manful Bhadu
|
2703002WL019099
|
Manful Bhadu
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201669
|
|
MANFUL BHADU
|
BANK OF BARODA(606985)
|
|
199
|
DUNGARGARH
|
RJ-270300212100634800/9928084
(सूडसर)
|
2703002000NRG24061020230725933
|
06/10/2023
|
Manju devi
|
2703002WL019098
|
Manju devi
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201658
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
200
|
DUNGARGARH
|
RJ-270300212100634800/9928089
(सूडसर)
|
2703002000NRG24061020230725999
|
06/10/2023
|
Kojuram
|
2703002WL019099
|
Kojuram
|
00045
|
BARB0SUDSAR
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7387201420
|
|
KOJA RAM
|
BANK OF BARODA(606985)
|
|
201
|
DUNGARGARH
|
RJ-270300212100634800/9928103
(सूडसर)
|
2703002000NRG24061020230725626
|
06/10/2023
|
MUNNI
|
2703002WL019093
|
MUNNI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201446
|
|
MUNNI DEVI WO MALA R
|
BANK OF BARODA(606985)
|
|
202
|
DUNGARGARH
|
RJ-270300212100634800/9928105-A
(सूडसर)
|
2703002000NRG24061020230729022
|
06/10/2023
|
Ashok kumar
|
2703002WL019173
|
Ashok kumar
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387201655
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
203
|
DUNGARGARH
|
RJ-270300212100634800/9928105-A
(सूडसर)
|
2703002000NRG24061020230729021
|
06/10/2023
|
Surjaram
|
2703002WL019173
|
Surjaram
|
00045
|
BARB0SUDSAR
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7387201476
|
|
SURJA RAM MEGHWAL S
|
BANK OF BARODA(606985)
|
|
204
|
DUNGARGARH
|
RJ-270300212100634800/9928114
(सूडसर)
|
2703002000NRG24061020230725724
|
06/10/2023
|
SONA DEVI
|
2703002WL019094
|
SONA DEVI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201442
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
205
|
DUNGARGARH
|
RJ-270300212100634800/9928116
(सूडसर)
|
2703002000NRG24061020230725725
|
06/10/2023
|
Anna ram
|
2703002WL019094
|
Anna ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201459
|
|
MR ANA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
DUNGARGARH
|
RJ-270300212100634800/9928156
(सूडसर)
|
2703002000NRG24061020230725727
|
06/10/2023
|
AASHI
|
2703002WL019094
|
AASHI
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387201448
|
|
ASI DEVI WO DURGA RA
|
BANK OF BARODA(606985)
|
|
207
|
DUNGARGARH
|
RJ-270300212100634800/9928156
(सूडसर)
|
2703002000NRG24061020230725726
|
06/10/2023
|
DURGARAM
|
2703002WL019094
|
DURGARAM
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387201447
|
|
DURGA RAM S/O TIKU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
208
|
DUNGARGARH
|
RJ-270300212100634800/9928174
(सूडसर)
|
2703002000NRG24061020230729024
|
06/10/2023
|
FUSARAM
|
2703002WL019173
|
FUSARAM
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387201422
|
|
RAMI DEVI W O PHUSA
|
BANK OF BARODA(606985)
|
|
209
|
DUNGARGARH
|
RJ-270300212100634800/9928670
(सूडसर)
|
2703002000NRG24061020230726000
|
06/10/2023
|
Sukhram
|
2703002WL019099
|
Sukhram
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201653
|
|
SUKHRAM
|
BANK OF BARODA(606985)
|
|
210
|
DUNGARGARH
|
RJ-270300212100634800/9928672
(सूडसर)
|
2703002000NRG24061020230725539
|
06/10/2023
|
Birbal ram
|
2703002WL019092
|
Birbal ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201493
|
|
BIRBAL KHOD S O GUMA
|
BANK OF BARODA(606985)
|
|
211
|
DUNGARGARH
|
RJ-270300212100634800/9928673
(सूडसर)
|
2703002000NRG24061020230729026
|
06/10/2023
|
Sarwan ram
|
2703002WL019173
|
Sarwan ram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387201421
|
|
SHRAVAN RAM
|
BANK OF BARODA(606985)
|
|
212
|
DUNGARGARH
|
RJ-270300212100634800/9928674
(सूडसर)
|
2703002000NRG24061020230729027
|
06/10/2023
|
GULAB KANWAR
|
2703002WL019173
|
GULAB KANWAR
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387201467
|
|
GULAB W O BHAIROO SI
|
BANK OF BARODA(606985)
|
|
213
|
DUNGARGARH
|
RJ-270300212100634800/9928675
(सूडसर)
|
2703002000NRG24061020230726001
|
06/10/2023
|
Tulashi devi
|
2703002WL019099
|
Tulashi devi
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201500
|
|
TULSI DEVI W O LUNA
|
BANK OF BARODA(606985)
|
|
214
|
DUNGARGARH
|
RJ-270300212100634800/9928676
(सूडसर)
|
2703002000NRG24061020230725728
|
06/10/2023
|
Rekharam
|
2703002WL019094
|
Rekharam
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201619
|
|
REKHA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
215
|
DUNGARGARH
|
RJ-270300212100634800/9956762
(सूडसर)
|
2703002000NRG24061020230725729
|
06/10/2023
|
Rampyari
|
2703002WL019094
|
Rampyari
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201664
|
|
RAMPYARI
|
BANK OF BARODA(606985)
|
|
216
|
DUNGARGARH
|
RJ-270300212100634800/9956763
(सूडसर)
|
2703002000NRG24061020230725730
|
06/10/2023
|
bhagwanaram
|
2703002WL019094
|
bhagwanaram
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387201528
|
|
BHAGWANA RAM SO PIRA
|
BANK OF BARODA(606985)
|
|
217
|
DUNGARGARH
|
RJ-270300212100634800/9956766
(सूडसर)
|
2703002000NRG24061020230729028
|
06/10/2023
|
fusi devi
|
2703002WL019173
|
fusi devi
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387201430
|
|
PHOOSI DEVI W O PRAB
|
BANK OF BARODA(606985)
|
|
218
|
DUNGARGARH
|
RJ-270300212100634800/9956770
(सूडसर)
|
2703002000NRG24061020230729029
|
06/10/2023
|
rajaram
|
2703002WL019173
|
rajaram
|
00045
|
BARB0SUDSAR
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7387201415
|
|
RAJARAM
|
CANARA BANK(508532)
|
|
219
|
DUNGARGARH
|
RJ-270300212100634800/9956771
(सूडसर)
|
2703002000NRG24061020230729030
|
06/10/2023
|
chuki devi
|
2703002WL019173
|
chuki devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387201484
|
|
CHUKI DEVI W O CHUNN
|
BANK OF BARODA(606985)
|
|
220
|
DUNGARGARH
|
RJ-270300212100634800/9956772
(सूडसर)
|
2703002000NRG24061020230725731
|
06/10/2023
|
rup singh
|
2703002WL019094
|
rup singh
|
00045
|
BARB0SUDSAR
|
750
|
750
|
Processed
|
11/11/2023
|
|
7387201426
|
|
ROOP SINGH SO JETHA
|
BANK OF BARODA(606985)
|
|
221
|
DUNGARGARH
|
RJ-270300212100634800/9956782
(सूडसर)
|
2703002000NRG24061020230729031
|
06/10/2023
|
Tolaram
|
2703002WL019173
|
Tolaram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387201606
|
|
TOLA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
222
|
DUNGARGARH
|
RJ-270300212100634800/9956785
(सूडसर)
|
2703002000NRG24061020230725629
|
06/10/2023
|
Rukhma devi
|
2703002WL019093
|
Rukhma devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201473
|
|
RUKHMA W O CHENARAM
|
BANK OF BARODA(606985)
|
|
223
|
DUNGARGARH
|
RJ-270300212100634800/9956789
(सूडसर)
|
2703002000NRG24061020230725732
|
06/10/2023
|
Kalawati devi
|
2703002WL019094
|
Kalawati devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201529
|
|
KALAWATI DEVI JAT
|
BANK OF BARODA(606985)
|
|
224
|
DUNGARGARH
|
RJ-270300212100634800/9956793
(सूडसर)
|
2703002000NRG24061020230725631
|
06/10/2023
|
Omparkash
|
2703002WL019093
|
Omparkash
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387201562
|
|
OMPRAKASH SO SURAJA
|
BANK OF BARODA(606985)
|
|
225
|
DUNGARGARH
|
RJ-270300212100634800/9956793
(सूडसर)
|
2703002000NRG24061020230725630
|
06/10/2023
|
Radha devi
|
2703002WL019093
|
Radha devi
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387201482
|
|
RADHA DEVI W O SURJA
|
BANK OF BARODA(606985)
|
|
226
|
DUNGARGARH
|
RJ-270300212100634800/9956798
(सूडसर)
|
2703002000NRG24061020230729033
|
06/10/2023
|
bhanwarlal
|
2703002WL019173
|
bhanwarlal
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387201409
|
|
BHANWER LAL JAT SO G
|
BANK OF BARODA(606985)
|
|
227
|
DUNGARGARH
|
RJ-270300212100634800/9956798
(सूडसर)
|
2703002000NRG24061020230729034
|
06/10/2023
|
Udi devi
|
2703002WL019173
|
Udi devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387201634
|
|
UDI DEVI
|
BANK OF BARODA(606985)
|
|
228
|
DUNGARGARH
|
RJ-270300212100634800/9956800
(सूडसर)
|
2703002000NRG24061020230725541
|
06/10/2023
|
Shanti devi
|
2703002WL019092
|
Shanti devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201542
|
|
SHANTI WO TOLARAM
|
BANK OF BARODA(606985)
|
|
229
|
DUNGARGARH
|
RJ-270300212100634800/9956802
(सूडसर)
|
2703002000NRG24061020230726003
|
06/10/2023
|
Banna ram
|
2703002WL019099
|
Banna ram
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201438
|
|
BANA RAM SO LOONA RA
|
BANK OF BARODA(606985)
|
|
230
|
DUNGARGARH
|
RJ-270300212100634800/9956802
(सूडसर)
|
2703002000NRG24061020230726004
|
06/10/2023
|
Sharda devi
|
2703002WL019099
|
Sharda devi
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201471
|
|
SHARDA DEVI W O BABA
|
BANK OF BARODA(606985)
|
|
231
|
DUNGARGARH
|
RJ-270300212100634800/9956803
(सूडसर)
|
2703002000NRG24061020230725733
|
06/10/2023
|
Dhana ram
|
2703002WL019094
|
Dhana ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201424
|
|
DHANNA RAM S O MANA
|
BANK OF BARODA(606985)
|
|
232
|
DUNGARGARH
|
RJ-270300212100634800/9956804
(सूडसर)
|
2703002000NRG24061020230729035
|
06/10/2023
|
DULARAM
|
2703002WL019173
|
DULARAM
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387201488
|
|
DULA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
233
|
DUNGARGARH
|
RJ-270300212100634800/9956807
(सूडसर)
|
2703002000NRG24061020230729036
|
06/10/2023
|
Munni
|
2703002WL019173
|
Munni
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387201548
|
|
MUNNI DEVI WO MULA R
|
BANK OF BARODA(606985)
|
|
234
|
DUNGARGARH
|
RJ-270300212100634800/9956810
(सूडसर)
|
2703002000NRG24061020230725632
|
06/10/2023
|
Ramkori
|
2703002WL019093
|
Ramkori
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201564
|
|
RAM KORI DEVI WO SAN
|
BANK OF BARODA(606985)
|
|
235
|
DUNGARGARH
|
RJ-270300212100634800/9956813
(सूडसर)
|
2703002000NRG24061020230725633
|
06/10/2023
|
ramkori
|
2703002WL019093
|
ramkori
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201490
|
|
RAMKORI W O GIRDHARI
|
BANK OF BARODA(606985)
|
|
236
|
DUNGARGARH
|
RJ-270300212100634800/9956814
(सूडसर)
|
2703002000NRG24061020230725734
|
06/10/2023
|
Amit kumar
|
2703002WL019094
|
Amit kumar
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201580
|
|
AMIT KUMAR SO KHUMA
|
BANK OF BARODA(606985)
|
|
237
|
DUNGARGARH
|
RJ-270300212100634800/9956817-A
(सूडसर)
|
2703002000NRG24061020230726007
|
06/10/2023
|
Dilip Singh
|
2703002WL019099
|
Dilip Singh
|
00045
|
BARB0SUDSAR
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7387201516
|
|
DILIP SINGH SO NARAY
|
BANK OF BARODA(606985)
|
|
238
|
DUNGARGARH
|
RJ-270300212100634800/9956823
(सूडसर)
|
2703002000NRG24061020230725634
|
06/10/2023
|
Bhikhi devi
|
2703002WL019093
|
Bhikhi devi
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387201443
|
|
BHIKHI DEVI WO DULA
|
BANK OF BARODA(606985)
|
|
239
|
DUNGARGARH
|
RJ-270300212100634800/9956827
(सूडसर)
|
2703002000NRG24061020230729037
|
06/10/2023
|
HIMTARAM
|
2703002WL019173
|
HIMTARAM
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7387201648
|
|
HIMMATA RAM
|
BANK OF BARODA(606985)
|
|
240
|
DUNGARGARH
|
RJ-270300212100634800/9956829
(सूडसर)
|
2703002000NRG24061020230725635
|
06/10/2023
|
rakesh
|
2703002WL019093
|
rakesh
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201576
|
|
RAKESH SO RAM RAKH
|
BANK OF BARODA(606985)
|
|
241
|
DUNGARGARH
|
RJ-270300212100634800/9956832
(सूडसर)
|
2703002000NRG24061020230725636
|
06/10/2023
|
surati
|
2703002WL019093
|
surati
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201591
|
|
SURATI
|
BANK OF BARODA(606985)
|
|
242
|
DUNGARGARH
|
RJ-270300212100634800/9956833
(सूडसर)
|
2703002000NRG24061020230729038
|
06/10/2023
|
bhagwanaram
|
2703002WL019173
|
bhagwanaram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387201575
|
|
BHAGWANA RAM SO LADH
|
BANK OF BARODA(606985)
|
|
243
|
DUNGARGARH
|
RJ-270300212100634800/9956834
(सूडसर)
|
2703002000NRG24061020230726010
|
06/10/2023
|
bhajana devi
|
2703002WL019099
|
bhajana devi
|
00045
|
BARB0SUDSAR
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7387201622
|
|
BHAJANA DEVI WO SHRE
|
BANK OF BARODA(606985)
|
|
244
|
DUNGARGARH
|
RJ-270300212100634800/9956834
(सूडसर)
|
2703002000NRG24061020230726009
|
06/10/2023
|
shri ram
|
2703002WL019099
|
shri ram
|
00045
|
BARB0SUDSAR
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7387201489
|
|
SHRI RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
245
|
DUNGARGARH
|
RJ-270300212100634800/9956839
(सूडसर)
|
2703002000NRG24061020230726011
|
06/10/2023
|
Ratna ram
|
2703002WL019099
|
Ratna ram
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201464
|
|
RATNARAM JAT S O CHA
|
BANK OF BARODA(606985)
|
|
246
|
DUNGARGARH
|
RJ-270300212100634800/9956840
(सूडसर)
|
2703002000NRG24061020230725637
|
06/10/2023
|
maina devi
|
2703002WL019093
|
maina devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201607
|
|
MAINA DEVI
|
BANK OF BARODA(606985)
|
|
247
|
DUNGARGARH
|
RJ-270300212100634800/9956841
(सूडसर)
|
2703002000NRG24061020230725638
|
06/10/2023
|
jamana devi
|
2703002WL019093
|
jamana devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201605
|
|
JAMNA
|
BANK OF BARODA(606985)
|
|
248
|
DUNGARGARH
|
RJ-270300212100634800/9956848
(सूडसर)
|
2703002000NRG24061020230725736
|
06/10/2023
|
manju
|
2703002WL019094
|
manju
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201660
|
|
MANJU JAKHAR
|
BANK OF BARODA(606985)
|
|
249
|
DUNGARGARH
|
RJ-270300212100634800/997720
(सूडसर)
|
2703002000NRG24061020230729039
|
06/10/2023
|
nathu ram
|
2703002WL019173
|
nathu ram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387201552
|
|
NATHA RAM SO BHURA R
|
BANK OF BARODA(606985)
|
|
250
|
DUNGARGARH
|
RJ-270300212100634800/9978193
(सूडसर)
|
2703002000NRG24061020230725639
|
06/10/2023
|
jugal singh
|
2703002WL019093
|
jugal singh
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201581
|
|
JUGAL SINGH SO KAN S
|
BANK OF BARODA(606985)
|
|
251
|
DUNGARGARH
|
RJ-270300212100634800/9978196
(सूडसर)
|
2703002000NRG24061020230725737
|
06/10/2023
|
Rewantram
|
2703002WL019094
|
Rewantram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201492
|
|
REVANT RAM S O DIPA
|
BANK OF BARODA(606985)
|
|
252
|
DUNGARGARH
|
RJ-270300212100634800/9978199
(सूडसर)
|
2703002000NRG24061020230725935
|
06/10/2023
|
Ganesha ram
|
2703002WL019098
|
Ganesha ram
|
00045
|
BARB0SUDSAR
|
765
|
765
|
Processed
|
11/11/2023
|
|
7387201654
|
|
GANESHA RAM
|
BANK OF BARODA(606985)
|
|
253
|
DUNGARGARH
|
RJ-270300212100634800/9978205
(सूडसर)
|
2703002000NRG24061020230725641
|
06/10/2023
|
Sharwan ram
|
2703002WL019093
|
Sharwan ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201414
|
|
SHRAWAN RAM JAT SO B
|
BANK OF BARODA(606985)
|
|
254
|
DUNGARGARH
|
RJ-270300212100634800/9978212
(सूडसर)
|
2703002000NRG24061020230725643
|
06/10/2023
|
Bajrang lal
|
2703002WL019093
|
Bajrang lal
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201486
|
|
BAJRANG LAL S O DANA
|
BANK OF BARODA(606985)
|
|
255
|
DUNGARGARH
|
RJ-270300212100634800/9978214
(सूडसर)
|
2703002000NRG24061020230725644
|
06/10/2023
|
Jagdish
|
2703002WL019093
|
Jagdish
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387201643
|
|
JAGDISH KHOD
|
BANK OF BARODA(606985)
|
|
256
|
DUNGARGARH
|
RJ-270300212100634800/9978214
(सूडसर)
|
2703002000NRG24061020230725645
|
06/10/2023
|
Savitri devi
|
2703002WL019093
|
Savitri devi
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387201657
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
|
257
|
DUNGARGARH
|
RJ-270300212100634800/9978216
(सूडसर)
|
2703002000NRG24061020230725738
|
06/10/2023
|
Lekhram
|
2703002WL019094
|
Lekhram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201593
|
|
LEKH RAM SO RAM LAL
|
BANK OF BARODA(606985)
|
|
258
|
DUNGARGARH
|
RJ-270300212100634800/9978217
(सूडसर)
|
2703002000NRG24061020230725647
|
06/10/2023
|
Mahesh
|
2703002WL019093
|
Mahesh
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201651
|
|
MAHESH KUMAR BHADU
|
BANK OF BARODA(606985)
|
|
259
|
DUNGARGARH
|
RJ-270300212100634800/9978217
(सूडसर)
|
2703002000NRG24061020230725646
|
06/10/2023
|
Noja devi
|
2703002WL019093
|
Noja devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201559
|
|
NOJA WO PURAKHA RAM
|
BANK OF BARODA(606985)
|
|
260
|
DUNGARGARH
|
RJ-270300212100634800/9978221
(सूडसर)
|
2703002000NRG24061020230725936
|
06/10/2023
|
Kalu ram
|
2703002WL019098
|
Kalu ram
|
00045
|
BARB0SUDSAR
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7387201568
|
|
KALU RAM SO RAMNARAY
|
BANK OF BARODA(606985)
|
|
261
|
DUNGARGARH
|
RJ-270300212100634800/9978222
(सूडसर)
|
2703002000NRG24061020230725542
|
06/10/2023
|
Rameshwar lal
|
2703002WL019092
|
Rameshwar lal
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201408
|
|
RAMESHWER LAL
|
BANK OF BARODA(606985)
|
|
262
|
DUNGARGARH
|
RJ-270300212100634800/9978225
(सूडसर)
|
2703002000NRG24061020230725648
|
06/10/2023
|
Manoj kumar
|
2703002WL019093
|
Manoj kumar
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201495
|
|
MANOJ KUMAR SO BHAGI
|
BANK OF BARODA(606985)
|
|
263
|
DUNGARGARH
|
RJ-270300212100634800/9978228
(सूडसर)
|
2703002000NRG24061020230729040
|
06/10/2023
|
Babulal
|
2703002WL019173
|
Babulal
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387201584
|
|
BABU LAL BHADU SO SA
|
BANK OF BARODA(606985)
|
|
264
|
DUNGARGARH
|
RJ-270300212100634800/9978232
(सूडसर)
|
2703002000NRG24061020230726013
|
06/10/2023
|
Gorakh Dev
|
2703002WL019099
|
Gorakh Dev
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201636
|
|
GORAKH DEV
|
BANK OF BARODA(606985)
|
|
265
|
DUNGARGARH
|
RJ-270300212100634800/9978233
(सूडसर)
|
2703002000NRG24061020230725649
|
06/10/2023
|
rajesh
|
2703002WL019093
|
rajesh
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387201508
|
|
RAJESH S O GOPIRAM
|
BANK OF BARODA(606985)
|
|
266
|
DUNGARGARH
|
RJ-270300212100634800/9978234
(सूडसर)
|
2703002000NRG24061020230725650
|
06/10/2023
|
ASHOK KUMAR
|
2703002WL019093
|
ASHOK KUMAR
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387201504
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
DUNGARGARH
|
RJ-270300212100634800/9978236
(सूडसर)
|
2703002000NRG24061020230729041
|
06/10/2023
|
mangi singh
|
2703002WL019173
|
mangi singh
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7387201498
|
|
MANGI SINGH
|
BANK OF BARODA(606985)
|
|
268
|
DUNGARGARH
|
RJ-270300212100634800/9978237
(सूडसर)
|
2703002000NRG24061020230725651
|
06/10/2023
|
bajrang khod
|
2703002WL019093
|
bajrang khod
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201666
|
|
BAJRANG
|
BANK OF BARODA(606985)
|
|
269
|
DUNGARGARH
|
RJ-270300212100634800/9978238
(सूडसर)
|
2703002000NRG24061020230725652
|
06/10/2023
|
shiv lal bhadu
|
2703002WL019093
|
shiv lal bhadu
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201637
|
|
SHIV LAL BHADU
|
BANK OF BARODA(606985)
|
|
270
|
DUNGARGARH
|
RJ-270300212100634800/9978239
(सूडसर)
|
2703002000NRG24061020230725653
|
06/10/2023
|
mangi lal
|
2703002WL019093
|
mangi lal
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201588
|
|
MANGI LAL SO RAVAT R
|
BANK OF BARODA(606985)
|
|
271
|
DUNGARGARH
|
RJ-270300212100634800/9978240
(सूडसर)
|
2703002000NRG24061020230725654
|
06/10/2023
|
jai prakash
|
2703002WL019093
|
jai prakash
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201597
|
|
JAY PRAKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
721230
|
721230
|
|
|
|
|
|
|
|
|
272
|
DUNGARGARH
|
RJ-270300212100634800/5033932481
(सूडसर)
|
2703002000NRG24061020230725957
|
06/10/2023
|
Munni Lal
|
2703002WL019099
|
Munni Lal
|
00078
|
CNRB0006305
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7387201406
|
|
MUNNI LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
273
|
DUNGARGARH
|
RJ-270300212100634800/5033932647
(सूडसर)
|
2703002000NRG24061020230725708
|
06/10/2023
|
kamla jat
|
2703002WL019094
|
kamla jat
|
00354
|
PUNB0652100
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201708
|
|
Miss. KAMLA D/O HUKMARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
274
|
DUNGARGARH
|
RJ-270300212100634800/5033932306
(सूडसर)
|
2703002000NRG24061020230725660
|
06/10/2023
|
Sanju Devi
|
2703002WL019094
|
Sanju Devi
|
00415
|
SBIN0011300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201677
|
|
MISS SANJU BHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
275
|
DUNGARGARH
|
RJ-270300212100634800/5033450-A
(सूडसर)
|
2703002000NRG24061020230728997
|
06/10/2023
|
sohan ram
|
2703002WL019173
|
sohan ram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387201694
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
276
|
DUNGARGARH
|
RJ-270300212100634800/9927921
(सूडसर)
|
2703002000NRG24061020230725621
|
06/10/2023
|
shanti
|
2703002WL019093
|
shanti
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387201697
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
277
|
DUNGARGARH
|
RJ-270300212100634800/9978204
(सूडसर)
|
2703002000NRG24061020230725640
|
06/10/2023
|
MANJU JAKHAD
|
2703002WL019093
|
MANJU JAKHAD
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201692
|
|
MISS MANJU JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
278
|
DUNGARGARH
|
RJ-270300212100634800/5033932386
(सूडसर)
|
2703002000NRG24061020230725917
|
06/10/2023
|
Radha jakhad
|
2703002WL019098
|
Radha jakhad
|
00415
|
SBIN0031166
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7387201687
|
|
MISS RADHA JAKHAR DO BHANWARLAL JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
279
|
DUNGARGARH
|
RJ-270300212100634800/5033932559
(सूडसर)
|
2703002000NRG24061020230725961
|
06/10/2023
|
Pavan Kumar
|
2703002WL019099
|
Pavan Kumar
|
00415
|
SBIN0031597
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7387201685
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
280
|
DUNGARGARH
|
RJ-270300212100634800/50313875
(सूडसर)
|
2703002000NRG24061020230725522
|
06/10/2023
|
Om Prakash
|
2703002WL019092
|
Om Prakash
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201702
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
281
|
DUNGARGARH
|
RJ-270300212100634800/50313890
(सूडसर)
|
2703002000NRG24061020230725656
|
06/10/2023
|
Ramlal
|
2703002WL019094
|
Ramlal
|
00415
|
SBIN0031994
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387201688
|
|
RAM LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
282
|
DUNGARGARH
|
RJ-270300212100634800/50314119
(सूडसर)
|
2703002000NRG24061020230728995
|
06/10/2023
|
vinod kanwar
|
2703002WL019173
|
vinod kanwar
|
00415
|
SBIN0031994
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7387201707
|
|
MRS VINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
DUNGARGARH
|
RJ-270300212100634800/5033932300
(सूडसर)
|
2703002000NRG24061020230725945
|
06/10/2023
|
om prakesh
|
2703002WL019099
|
om prakesh
|
00415
|
SBIN0031994
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201683
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DUNGARGARH
|
RJ-270300212100634800/5033932373
(सूडसर)
|
2703002000NRG24061020230725562
|
06/10/2023
|
Umesh
|
2703002WL019093
|
Umesh
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201703
|
|
MR UMESH BHADU
|
STATE BANK OF INDIA(508548)
|
|
285
|
DUNGARGARH
|
RJ-270300212100634800/5033932387
(सूडसर)
|
2703002000NRG24061020230725918
|
06/10/2023
|
Sri bhagawan
|
2703002WL019098
|
Sri bhagawan
|
00415
|
SBIN0031994
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7387201691
|
|
MASTER SHRI BHAGAWAN
|
STATE BANK OF INDIA(508548)
|
|
286
|
DUNGARGARH
|
RJ-270300212100634800/5033932417
(सूडसर)
|
2703002000NRG24061020230725569
|
06/10/2023
|
Bala ram
|
2703002WL019093
|
Bala ram
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201686
|
|
BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
DUNGARGARH
|
RJ-270300212100634800/5033932462
(सूडसर)
|
2703002000NRG24061020230725954
|
06/10/2023
|
Ram kishan
|
2703002WL019099
|
Ram kishan
|
00415
|
SBIN0031994
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387201701
|
|
RAM KISHAN SO DULA R
|
BANK OF BARODA(606985)
|
|
288
|
DUNGARGARH
|
RJ-270300212100634800/5033932616
(सूडसर)
|
2703002000NRG24061020230725696
|
06/10/2023
|
Lichama Devi
|
2703002WL019094
|
Lichama Devi
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201700
|
|
MRS LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
DUNGARGARH
|
RJ-270300212100634800/5033932621
(सूडसर)
|
2703002000NRG24061020230725593
|
06/10/2023
|
Ranajit Singh
|
2703002WL019093
|
Ranajit Singh
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201689
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
DUNGARGARH
|
RJ-270300212100634800/5033932628
(सूडसर)
|
2703002000NRG24061020230725599
|
06/10/2023
|
RAM NIWAS
|
2703002WL019093
|
RAM NIWAS
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201704
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
291
|
DUNGARGARH
|
RJ-270300212100634800/5033932634
(सूडसर)
|
2703002000NRG24061020230725964
|
06/10/2023
|
raju ram
|
2703002WL019099
|
raju ram
|
00415
|
SBIN0031994
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201680
|
|
RAJU RAM SO TOLA RAM
|
BANK OF BARODA(606985)
|
|
292
|
DUNGARGARH
|
RJ-270300212100634800/5033932635
(सूडसर)
|
2703002000NRG24061020230725699
|
06/10/2023
|
chotu ram
|
2703002WL019094
|
chotu ram
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201690
|
|
CHOTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
DUNGARGARH
|
RJ-270300212100634800/5033932644
(सूडसर)
|
2703002000NRG24061020230725605
|
06/10/2023
|
koja ram
|
2703002WL019093
|
koja ram
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201679
|
|
KOJA RAM
|
BANK OF BARODA(606985)
|
|
294
|
DUNGARGARH
|
RJ-270300212100634800/5033932658
(सूडसर)
|
2703002000NRG24061020230725925
|
06/10/2023
|
Mukesh meghwal
|
2703002WL019098
|
Mukesh meghwal
|
00415
|
SBIN0031994
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201695
|
|
MASTER MUKESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
DUNGARGARH
|
RJ-270300212100634800/50390227
(सूडसर)
|
2703002000NRG24061020230725974
|
06/10/2023
|
Bajrang lal
|
2703002WL019099
|
Bajrang lal
|
00415
|
SBIN0031994
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201706
|
|
MR BAGRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
296
|
DUNGARGARH
|
RJ-270300212100634800/50392876
(सूडसर)
|
2703002000NRG24061020230725977
|
06/10/2023
|
Ganpat ram
|
2703002WL019099
|
Ganpat ram
|
00415
|
SBIN0031994
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201698
|
|
MR GANAPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
DUNGARGARH
|
RJ-270300212100634800/50393321-A
(सूडसर)
|
2703002000NRG24061020230725982
|
06/10/2023
|
kamla
|
2703002WL019099
|
kamla
|
00415
|
SBIN0031994
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201682
|
|
KAMALA DEVI WO KHETA
|
BANK OF BARODA(606985)
|
|
298
|
DUNGARGARH
|
RJ-270300212100634800/50393721
(सूडसर)
|
2703002000NRG24061020230725985
|
06/10/2023
|
gayatri devi
|
2703002WL019099
|
gayatri devi
|
00415
|
SBIN0031994
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201705
|
|
MRS GAYATRI WO ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
DUNGARGARH
|
RJ-270300212100634800/99056764
(सूडसर)
|
2703002000NRG24061020230725720
|
06/10/2023
|
sunil
|
2703002WL019094
|
sunil
|
00415
|
SBIN0031994
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7387201693
|
|
SUNIL KHOD
|
BANK OF BARODA(606985)
|
|
300
|
DUNGARGARH
|
RJ-270300212100634800/9928671
(सूडसर)
|
2703002000NRG24061020230729025
|
06/10/2023
|
Huntaram
|
2703002WL019173
|
Huntaram
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387201678
|
|
MR HUNTA RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
DUNGARGARH
|
RJ-270300212100634800/9956760
(सूडसर)
|
2703002000NRG24061020230725628
|
06/10/2023
|
Sumitra devi
|
2703002WL019093
|
Sumitra devi
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201696
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
302
|
DUNGARGARH
|
RJ-270300212100634800/9956781
(सूडसर)
|
2703002000NRG24061020230726002
|
06/10/2023
|
rajendra
|
2703002WL019099
|
rajendra
|
00415
|
SBIN0031994
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7387201684
|
|
MR RAJENDRA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
303
|
DUNGARGARH
|
RJ-270300212100634800/9978206
(सूडसर)
|
2703002000NRG24061020230725642
|
06/10/2023
|
Maghi devi
|
2703002WL019093
|
Maghi devi
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201699
|
|
MAGHI DEVI W O BHANW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65745
|
65745
|
|
|
|
|
|
|
|
|
304
|
DUNGARGARH
|
RJ-270300212100634800/5033932643
(सूडसर)
|
2703002000NRG24061020230725603
|
06/10/2023
|
jassu
|
2703002WL019093
|
jassu
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201681
|
|
ASSI DEVI
|
BANK OF BARODA(606985)
|
|
305
|
DUNGARGARH
|
RJ-270300212100634800/9928084
(सूडसर)
|
2703002000NRG24061020230725931
|
06/10/2023
|
MADAN LAL
|
2703002WL019098
|
MADAN LAL
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201709
|
|
MADAN LAL SO DHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
306
|
DUNGARGARH
|
RJ-270300212100634800/5033932119
(सूडसर)
|
2703002000NRG24061020230728999
|
06/10/2023
|
sarita
|
2703002WL019173
|
sarita
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7387201400
|
|
SARITA WO DEVILAL
|
BANK OF BARODA(606985)
|
|
307
|
DUNGARGARH
|
RJ-270300212100634800/5033932149
(सूडसर)
|
2703002000NRG24061020230725547
|
06/10/2023
|
Manju
|
2703002WL019093
|
Manju
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7387201403
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
308
|
DUNGARGARH
|
RJ-270300212100634800/5033932345
(सूडसर)
|
2703002000NRG24061020230725528
|
06/10/2023
|
Bheraram
|
2703002WL019092
|
Bheraram
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201402
|
|
BHERA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
DUNGARGARH
|
RJ-270300212100634800/5033932384
(सूडसर)
|
2703002000NRG24061020230725563
|
06/10/2023
|
OMPRAKASH
|
2703002WL019093
|
OMPRAKASH
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201399
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
310
|
DUNGARGARH
|
RJ-270300212100634800/990705
(सूडसर)
|
2703002000NRG24061020230725615
|
06/10/2023
|
Bajrang Lal
|
2703002WL019093
|
Bajrang Lal
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201401
|
|
BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
DUNGARGARH
|
RJ-270300212100634800/9928145
(सूडसर)
|
2703002000NRG24061020230725538
|
06/10/2023
|
Muli
|
2703002WL019092
|
Muli
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201404
|
|
MOOLI DEVI W O RAM L
|
BANK OF BARODA(606985)
|
|
312
|
DUNGARGARH
|
RJ-270300212100634800/9978241
(सूडसर)
|
2703002000NRG24061020230726015
|
06/10/2023
|
Umi devi
|
2703002WL019099
|
Umi devi
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387201405
|
|
UMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20555
|
20555
|
|
|
|
|
|
|
|
|
313
|
DUNGARGARH
|
RJ-270300212100634800/5033932642
(सूडसर)
|
2703002000NRG24061020230725707
|
06/10/2023
|
SUMITRA DEVI
|
2703002WL019094
|
SUMITRA DEVI
|
00698
|
RMGB0000204
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7387201710
|
|
Miss. SUMITRA SUMITRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
851305
|
851305
|
|
|
|
|
|
|
|