|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300212100634700/9929036
(सूडसर)
|
2703002133NRG24151120230907692
|
17/11/2023
|
Mangi Lal
|
2703002133WL024413
|
Mangi Lal
|
00045
|
BARB0BIKANE
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383963
|
|
MANGILAL SO DANARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212100634700/5033932630
(सूडसर)
|
2703002133NRG24151120230907833
|
17/11/2023
|
Mukesh
|
2703002133WL024416
|
Mukesh
|
00045
|
BARB0DULRAS
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383971
|
|
MUKESH KALIYANA
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212100634700/5033932633
(सूडसर)
|
2703002133NRG24151120230907835
|
17/11/2023
|
Shushila
|
2703002133WL024416
|
Shushila
|
00045
|
BARB0DULRAS
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383923
|
|
SUSHILA DEVI WO MULA
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212100634700/5033932634
(सूडसर)
|
2703002133NRG24151120230907836
|
17/11/2023
|
Lali
|
2703002133WL024416
|
Lali
|
00045
|
BARB0DULRAS
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383903
|
|
LALI DEVI WO SAHI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300212100634700/50313641
(सूडसर)
|
2703002133NRG24171120230910164
|
17/11/2023
|
aasi
|
2703002133WL024521
|
aasi
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383979
|
|
AASI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212100634700/9929271
(सूडसर)
|
2703002133NRG24171120230910088
|
17/11/2023
|
malaram
|
2703002133WL024519
|
malaram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383856
|
|
MALA RAM SO BUDHA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300212100634700/10507453
(सूडसर)
|
2703002133NRG24151120230907800
|
17/11/2023
|
VIMLA DEVI
|
2703002133WL024416
|
VIMLA DEVI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383887
|
|
VIMALA DEVI WO REWAN
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212100634700/10507466-A
(सूडसर)
|
2703002133NRG24151120230907639
|
17/11/2023
|
AMRI DEVI
|
2703002133WL024413
|
AMRI DEVI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383970
|
|
MR AMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300212100634700/50313618
(सूडसर)
|
2703002133NRG24151120230907801
|
17/11/2023
|
KIRAN
|
2703002133WL024416
|
KIRAN
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602383890
|
|
KIRAN DEVI WO OM PRA
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212100634700/50313624-A
(सूडसर)
|
2703002133NRG24171120230910032
|
17/11/2023
|
SUMITRA
|
2703002133WL024519
|
SUMITRA
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0602383889
|
|
SUMITRA WO BABULAL
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212100634700/50313637
(सूडसर)
|
2703002133NRG24151120230907641
|
17/11/2023
|
rukhma
|
2703002133WL024413
|
rukhma
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383844
|
|
RUKHMA DEVI WO RAMES
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212100634700/50313639
(सूडसर)
|
2703002133NRG24171120230910163
|
17/11/2023
|
LICHMA
|
2703002133WL024521
|
LICHMA
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383870
|
|
LICHHMADEVI WO HEERA
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212100634700/50313645
(सूडसर)
|
2703002133NRG24151120230907642
|
17/11/2023
|
SATYANARAIN
|
2703002133WL024413
|
SATYANARAIN
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383835
|
|
SATYANARAIN SHARMA S
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212100634700/50313645
(सूडसर)
|
2703002133NRG24151120230907643
|
17/11/2023
|
SUMITRA
|
2703002133WL024413
|
SUMITRA
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383910
|
|
SUMITRA WO SATYANARA
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212100634700/50313648-A
(सूडसर)
|
2703002133NRG24151120230907802
|
17/11/2023
|
rampyari
|
2703002133WL024416
|
rampyari
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383845
|
|
RAM PYARI DEVI W O K
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212100634700/50313651
(सूडसर)
|
2703002133NRG24171120230910033
|
17/11/2023
|
radha devi
|
2703002133WL024519
|
radha devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383901
|
|
RADHA DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212100634700/50313657
(सूडसर)
|
2703002133NRG24151120230907803
|
17/11/2023
|
Radhesysm
|
2703002133WL024416
|
Radhesysm
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383995
|
|
Mr. RADHESHYAM BADRI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DUNGARGARH
|
RJ-270300212100634700/50313663
(सूडसर)
|
2703002133NRG24151120230907644
|
17/11/2023
|
VIMALA
|
2703002133WL024413
|
VIMALA
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383981
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212100634700/50313665
(सूडसर)
|
2703002133NRG24151120230907804
|
17/11/2023
|
shanti
|
2703002133WL024416
|
shanti
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383874
|
|
SANTOSH DEVI WO JAY
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212100634700/50313668
(सूडसर)
|
2703002133NRG24151120230907805
|
17/11/2023
|
Mohani
|
2703002133WL024416
|
Mohani
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383939
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212100634700/50313676
(सूडसर)
|
2703002133NRG24151120230907806
|
17/11/2023
|
DROPATI
|
2703002133WL024416
|
DROPATI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383853
|
|
DROPATI DEVI W O SAN
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212100634700/50313678
(सूडसर)
|
2703002133NRG24151120230907807
|
17/11/2023
|
Lichaman ram
|
2703002133WL024416
|
Lichaman ram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383964
|
|
LICHHU RAM SO JIYARA
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300212100634700/50313781
(सूडसर)
|
2703002133NRG24151120230907809
|
17/11/2023
|
PUSPA
|
2703002133WL024416
|
PUSPA
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383842
|
|
PUSHPA WO KISHNA RAM
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300212100634700/50313785
(सूडसर)
|
2703002133NRG24171120230910165
|
17/11/2023
|
LALITA DEVI
|
2703002133WL024521
|
LALITA DEVI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383841
|
|
LALITA WO KALU RAM
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300212100634700/50313791
(सूडसर)
|
2703002133NRG24151120230907646
|
17/11/2023
|
KALI DEVI
|
2703002133WL024413
|
KALI DEVI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383947
|
|
KALI DEVI WO SATYANA
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212100634700/50313791
(सूडसर)
|
2703002133NRG24151120230907645
|
17/11/2023
|
SATUDAS
|
2703002133WL024413
|
SATUDAS
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383860
|
|
SATNARAYAN DAS S O B
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300212100634700/50313792
(सूडसर)
|
2703002133NRG24151120230907647
|
17/11/2023
|
RAJU DEVI
|
2703002133WL024413
|
RAJU DEVI
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602383883
|
|
RAJU WO KOJA RAM
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300212100634700/50313796
(सूडसर)
|
2703002133NRG24151120230907648
|
17/11/2023
|
Shrawan Das
|
2703002133WL024413
|
Shrawan Das
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383965
|
|
SHRAWAN DAS
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300212100634700/50313798
(सूडसर)
|
2703002133NRG24171120230910167
|
17/11/2023
|
Rampyari
|
2703002133WL024521
|
Rampyari
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383941
|
|
RAMPYARI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300212100634700/50313801-A
(सूडसर)
|
2703002133NRG24171120230910035
|
17/11/2023
|
champa devi
|
2703002133WL024519
|
champa devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383839
|
|
CHAMPA DEVI W O REKH
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300212100634700/50313806
(सूडसर)
|
2703002133NRG24171120230910036
|
17/11/2023
|
BALI DEVI
|
2703002133WL024519
|
BALI DEVI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383951
|
|
BALI DEVI W O KANHIY
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300212100634700/50313809
(सूडसर)
|
2703002133NRG24171120230910168
|
17/11/2023
|
mukana ram
|
2703002133WL024521
|
mukana ram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383863
|
|
MUKNA RAM S O ADU RA
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300212100634700/50313809
(सूडसर)
|
2703002133NRG24171120230910169
|
17/11/2023
|
vimla
|
2703002133WL024521
|
vimla
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383926
|
|
VIMLA WO MUKANA RAM
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300212100634700/5033932120
(सूडसर)
|
2703002133NRG24151120230907811
|
17/11/2023
|
PUSHPA DEVI
|
2703002133WL024416
|
PUSHPA DEVI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383998
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300212100634700/5033932122
(सूडसर)
|
2703002133NRG24151120230907650
|
17/11/2023
|
OMA DEVI
|
2703002133WL024413
|
OMA DEVI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383945
|
|
OMA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300212100634700/5033932125
(सूडसर)
|
2703002133NRG24151120230907813
|
17/11/2023
|
GORA DEVI
|
2703002133WL024416
|
GORA DEVI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383833
|
|
GORA DEVI W O BHANWA
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300212100634700/5033932134
(सूडसर)
|
2703002133NRG24171120230910040
|
17/11/2023
|
Gomti
|
2703002133WL024519
|
Gomti
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383912
|
|
GOMATI DEVI WO MAHAV
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300212100634700/5033932134
(सूडसर)
|
2703002133NRG24171120230910039
|
17/11/2023
|
Mhavir
|
2703002133WL024519
|
Mhavir
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383980
|
|
MAHAVIR BHADU
|
BANK OF BARODA(606985)
|
|
39
|
DUNGARGARH
|
RJ-270300212100634700/5033932136
(सूडसर)
|
2703002133NRG24151120230907654
|
17/11/2023
|
Durga Devi
|
2703002133WL024413
|
Durga Devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383977
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300212100634700/503393214
(सूडसर)
|
2703002133NRG24171120230910173
|
17/11/2023
|
shrawan das
|
2703002133WL024521
|
shrawan das
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383958
|
|
SHRAWAN DAS
|
BANK OF BARODA(606985)
|
|
41
|
DUNGARGARH
|
RJ-270300212100634700/5033932142
(सूडसर)
|
2703002133NRG24151120230907816
|
17/11/2023
|
pushpa devi
|
2703002133WL024416
|
pushpa devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383898
|
|
PUSHPA WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300212100634700/5033932146
(सूडसर)
|
2703002133NRG24151120230907817
|
17/11/2023
|
KHUMA RAM
|
2703002133WL024416
|
KHUMA RAM
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383929
|
|
KHUMA RAM SO BEGA RA
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300212100634700/5033932158
(सूडसर)
|
2703002133NRG24171120230910175
|
17/11/2023
|
Sarvan ram
|
2703002133WL024521
|
Sarvan ram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383989
|
|
SHRWAN RAM
|
BANK OF BARODA(606985)
|
|
44
|
DUNGARGARH
|
RJ-270300212100634700/5033932160
(सूडसर)
|
2703002133NRG24171120230910042
|
17/11/2023
|
SOHANRAM
|
2703002133WL024519
|
SOHANRAM
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383878
|
|
SOHAN LAL SO JODHA R
|
BANK OF BARODA(606985)
|
|
45
|
DUNGARGARH
|
RJ-270300212100634700/5033932162
(सूडसर)
|
2703002133NRG24171120230910043
|
17/11/2023
|
ramnarayan
|
2703002133WL024519
|
ramnarayan
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383836
|
|
RAM NARAYAN JAT S O
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300212100634700/5033932185
(सूडसर)
|
2703002133NRG24151120230907657
|
17/11/2023
|
Hetram
|
2703002133WL024413
|
Hetram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383865
|
|
HET RAM LEGHA SO CHU
|
BANK OF BARODA(606985)
|
|
47
|
DUNGARGARH
|
RJ-270300212100634700/5033932198
(सूडसर)
|
2703002133NRG24171120230910176
|
17/11/2023
|
Saroj
|
2703002133WL024521
|
Saroj
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383893
|
|
SAROJ WO PUNAM CHAND
|
BANK OF BARODA(606985)
|
|
48
|
DUNGARGARH
|
RJ-270300212100634700/5033932199
(सूडसर)
|
2703002133NRG24171120230910177
|
17/11/2023
|
Devaram
|
2703002133WL024521
|
Devaram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383978
|
|
DEVA RAM
|
BANK OF BARODA(606985)
|
|
49
|
DUNGARGARH
|
RJ-270300212100634700/5033932199
(सूडसर)
|
2703002133NRG24171120230910178
|
17/11/2023
|
Radha
|
2703002133WL024521
|
Radha
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383916
|
|
RADHA WO DEVA RAM
|
BANK OF BARODA(606985)
|
|
50
|
DUNGARGARH
|
RJ-270300212100634700/5033932201
(सूडसर)
|
2703002133NRG24171120230910046
|
17/11/2023
|
Kalavati
|
2703002133WL024519
|
Kalavati
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383985
|
|
KALAWATI
|
BANK OF BARODA(606985)
|
|
51
|
DUNGARGARH
|
RJ-270300212100634700/5033932209
(सूडसर)
|
2703002133NRG24151120230907658
|
17/11/2023
|
sarda
|
2703002133WL024413
|
sarda
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383968
|
|
SARDA
|
BANK OF BARODA(606985)
|
|
52
|
DUNGARGARH
|
RJ-270300212100634700/5033932213
(सूडसर)
|
2703002133NRG24171120230910179
|
17/11/2023
|
hastu devi
|
2703002133WL024521
|
hastu devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383983
|
|
HASTU DEVI
|
BANK OF BARODA(606985)
|
|
53
|
DUNGARGARH
|
RJ-270300212100634700/5033932214
(सूडसर)
|
2703002133NRG24151120230907659
|
17/11/2023
|
Laluram
|
2703002133WL024413
|
Laluram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383936
|
|
LALU RAM SO RID MALA
|
BANK OF BARODA(606985)
|
|
54
|
DUNGARGARH
|
RJ-270300212100634700/5033932221
(सूडसर)
|
2703002133NRG24151120230907661
|
17/11/2023
|
CHANDA
|
2703002133WL024413
|
CHANDA
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383932
|
|
CHANDA WO JAGDISH PR
|
BANK OF BARODA(606985)
|
|
55
|
DUNGARGARH
|
RJ-270300212100634700/5033932221
(सूडसर)
|
2703002133NRG24151120230907660
|
17/11/2023
|
Jagdish prasad
|
2703002133WL024413
|
Jagdish prasad
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383862
|
|
JAGDISH PRASAD SUTHA
|
BANK OF BARODA(606985)
|
|
56
|
DUNGARGARH
|
RJ-270300212100634700/5033932223
(सूडसर)
|
2703002133NRG24171120230910047
|
17/11/2023
|
umadevi
|
2703002133WL024519
|
umadevi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383876
|
|
UMA DEVI WO RAMESHWA
|
BANK OF BARODA(606985)
|
|
57
|
DUNGARGARH
|
RJ-270300212100634700/5033932231
(सूडसर)
|
2703002133NRG24151120230907663
|
17/11/2023
|
MAMTA DEVI
|
2703002133WL024413
|
MAMTA DEVI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383930
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DUNGARGARH
|
RJ-270300212100634700/5033932231
(सूडसर)
|
2703002133NRG24151120230907662
|
17/11/2023
|
MUNILAL
|
2703002133WL024413
|
MUNILAL
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383914
|
|
MUNILAL SUTHAR SO K
|
BANK OF BARODA(606985)
|
|
59
|
DUNGARGARH
|
RJ-270300212100634700/5033932232
(सूडसर)
|
2703002133NRG24171120230910049
|
17/11/2023
|
basnti
|
2703002133WL024519
|
basnti
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383925
|
|
BASANTI DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
60
|
DUNGARGARH
|
RJ-270300212100634700/5033932233
(सूडसर)
|
2703002133NRG24171120230910050
|
17/11/2023
|
sawitri
|
2703002133WL024519
|
sawitri
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383917
|
|
SAVITRI WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
61
|
DUNGARGARH
|
RJ-270300212100634700/5033932241
(सूडसर)
|
2703002133NRG24171120230910051
|
17/11/2023
|
AMRI
|
2703002133WL024519
|
AMRI
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602383988
|
|
AMARI DEVI
|
BANK OF BARODA(606985)
|
|
62
|
DUNGARGARH
|
RJ-270300212100634700/5033932247
(सूडसर)
|
2703002133NRG24171120230910053
|
17/11/2023
|
bhawarlal
|
2703002133WL024519
|
bhawarlal
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383944
|
|
BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
63
|
DUNGARGARH
|
RJ-270300212100634700/5033932248
(सूडसर)
|
2703002133NRG24171120230910054
|
17/11/2023
|
paremdash
|
2703002133WL024519
|
paremdash
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383934
|
|
PREM DAS SO GOPAL RA
|
BANK OF BARODA(606985)
|
|
64
|
DUNGARGARH
|
RJ-270300212100634700/5033932252
(सूडसर)
|
2703002133NRG24151120230907664
|
17/11/2023
|
Suraja Devi
|
2703002133WL024413
|
Suraja Devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383908
|
|
SURAJA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
65
|
DUNGARGARH
|
RJ-270300212100634700/5033932256
(सूडसर)
|
2703002133NRG24171120230910181
|
17/11/2023
|
Dhapu
|
2703002133WL024521
|
Dhapu
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383915
|
|
DHAPU WO OMA RAM
|
BANK OF BARODA(606985)
|
|
66
|
DUNGARGARH
|
RJ-270300212100634700/5033932256
(सूडसर)
|
2703002133NRG24171120230910180
|
17/11/2023
|
omaram
|
2703002133WL024521
|
omaram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383990
|
|
OMA RAM
|
BANK OF BARODA(606985)
|
|
67
|
DUNGARGARH
|
RJ-270300212100634700/5033932268
(सूडसर)
|
2703002133NRG24151120230907824
|
17/11/2023
|
kanta devi
|
2703002133WL024416
|
kanta devi
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602383938
|
|
KANTA DEVI WO LIKHMA
|
BANK OF BARODA(606985)
|
|
68
|
DUNGARGARH
|
RJ-270300212100634700/5033932272
(सूडसर)
|
2703002133NRG24171120230910056
|
17/11/2023
|
Santos
|
2703002133WL024519
|
Santos
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383924
|
|
SANTOSH WO GIDHA RAM
|
BANK OF BARODA(606985)
|
|
69
|
DUNGARGARH
|
RJ-270300212100634700/5033932275
(सूडसर)
|
2703002133NRG24151120230907825
|
17/11/2023
|
sumitra meghwal
|
2703002133WL024416
|
sumitra meghwal
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383991
|
|
SUMITRA MEGHWAL
|
BANK OF BARODA(606985)
|
|
70
|
DUNGARGARH
|
RJ-270300212100634700/5033932278
(सूडसर)
|
2703002133NRG24151120230907665
|
17/11/2023
|
radha
|
2703002133WL024413
|
radha
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383905
|
|
RADHA WO SHARWANARAM
|
BANK OF BARODA(606985)
|
|
71
|
DUNGARGARH
|
RJ-270300212100634700/5033932278
(सूडसर)
|
2703002133NRG24151120230907666
|
17/11/2023
|
sarwan ram
|
2703002133WL024413
|
sarwan ram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383827
|
|
SARWAN RAM SUTHAR S
|
BANK OF BARODA(606985)
|
|
72
|
DUNGARGARH
|
RJ-270300212100634700/5033932281
(सूडसर)
|
2703002133NRG24151120230907667
|
17/11/2023
|
Gopalaram
|
2703002133WL024413
|
Gopalaram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383834
|
|
GOPALA RAM SO DHURA
|
BANK OF BARODA(606985)
|
|
73
|
DUNGARGARH
|
RJ-270300212100634700/5033932282
(सूडसर)
|
2703002133NRG24171120230910057
|
17/11/2023
|
Bhanwar lal
|
2703002133WL024519
|
Bhanwar lal
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383928
|
|
BHANWAR LAL JAT
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
74
|
DUNGARGARH
|
RJ-270300212100634700/5033932282
(सूडसर)
|
2703002133NRG24171120230910058
|
17/11/2023
|
manohari devi
|
2703002133WL024519
|
manohari devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383927
|
|
MANOHARI DEVI WO BHA
|
BANK OF BARODA(606985)
|
|
75
|
DUNGARGARH
|
RJ-270300212100634700/5033932285
(सूडसर)
|
2703002133NRG24151120230907826
|
17/11/2023
|
Devi
|
2703002133WL024416
|
Devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383922
|
|
DEVI WO TOLA RAM
|
BANK OF BARODA(606985)
|
|
76
|
DUNGARGARH
|
RJ-270300212100634700/5033932286
(सूडसर)
|
2703002133NRG24171120230910183
|
17/11/2023
|
SAMPU
|
2703002133WL024521
|
SAMPU
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383992
|
|
SAMPU
|
BANK OF BARODA(606985)
|
|
77
|
DUNGARGARH
|
RJ-270300212100634700/5033932287
(सूडसर)
|
2703002133NRG24151120230907827
|
17/11/2023
|
kojaram
|
2703002133WL024416
|
kojaram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383969
|
|
KOJA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
DUNGARGARH
|
RJ-270300212100634700/5033932587
(सूडसर)
|
2703002133NRG24151120230907829
|
17/11/2023
|
Bajrang Lal
|
2703002133WL024416
|
Bajrang Lal
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602383857
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DUNGARGARH
|
RJ-270300212100634700/5033932598
(सूडसर)
|
2703002133NRG24151120230907673
|
17/11/2023
|
Prahlaad Ram
|
2703002133WL024413
|
Prahlaad Ram
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602383975
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300212100634700/5033932598
(सूडसर)
|
2703002133NRG24151120230907674
|
17/11/2023
|
Raj Kumari
|
2703002133WL024413
|
Raj Kumari
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383987
|
|
RAJ KUMARI
|
BANK OF BARODA(606985)
|
|
81
|
DUNGARGARH
|
RJ-270300212100634700/5033932605
(सूडसर)
|
2703002133NRG24171120230910186
|
17/11/2023
|
Bajrang Lal
|
2703002133WL024521
|
Bajrang Lal
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383976
|
|
BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
82
|
DUNGARGARH
|
RJ-270300212100634700/5033932605
(सूडसर)
|
2703002133NRG24171120230910185
|
17/11/2023
|
Lali Devi
|
2703002133WL024521
|
Lali Devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383921
|
|
LALI DEVI WO BAJRANG
|
BANK OF BARODA(606985)
|
|
83
|
DUNGARGARH
|
RJ-270300212100634700/5033932610
(सूडसर)
|
2703002133NRG24171120230910060
|
17/11/2023
|
KAMLA
|
2703002133WL024519
|
KAMLA
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383891
|
|
KAMALA DEVI WO DEVI
|
BANK OF BARODA(606985)
|
|
84
|
DUNGARGARH
|
RJ-270300212100634700/5033932613
(सूडसर)
|
2703002133NRG24151120230907676
|
17/11/2023
|
gomti devi
|
2703002133WL024413
|
gomti devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383931
|
|
GOMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DUNGARGARH
|
RJ-270300212100634700/5033932613
(सूडसर)
|
2703002133NRG24151120230907675
|
17/11/2023
|
Rukaman Ram
|
2703002133WL024413
|
Rukaman Ram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383967
|
|
RUKAMAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
DUNGARGARH
|
RJ-270300212100634700/5033932614
(सूडसर)
|
2703002133NRG24151120230907832
|
17/11/2023
|
lalchand
|
2703002133WL024416
|
lalchand
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602383946
|
|
LALCHAND SO TULCHHI
|
BANK OF BARODA(606985)
|
|
87
|
DUNGARGARH
|
RJ-270300212100634700/5033932621
(सूडसर)
|
2703002133NRG24171120230910189
|
17/11/2023
|
GOMTI DEVI
|
2703002133WL024521
|
GOMTI DEVI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383943
|
|
GOMTI DEVI
|
BANK OF BARODA(606985)
|
|
88
|
DUNGARGARH
|
RJ-270300212100634700/5033932625
(सूडसर)
|
2703002133NRG24171120230910196
|
17/11/2023
|
Sumitara
|
2703002133WL024521
|
Sumitara
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383920
|
|
SUMITRA SHARMA WO OM
|
BANK OF BARODA(606985)
|
|
89
|
DUNGARGARH
|
RJ-270300212100634700/5033932626
(सूडसर)
|
2703002133NRG24171120230910197
|
17/11/2023
|
Sharda
|
2703002133WL024521
|
Sharda
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383973
|
|
SHARDA WO BABU LAL
|
BANK OF BARODA(606985)
|
|
90
|
DUNGARGARH
|
RJ-270300212100634700/5033932627
(सूडसर)
|
2703002133NRG24171120230910062
|
17/11/2023
|
Sushila
|
2703002133WL024519
|
Sushila
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383937
|
|
SUSHALA DEVI
|
BANK OF BARODA(606985)
|
|
91
|
DUNGARGARH
|
RJ-270300212100634700/5033932628
(सूडसर)
|
2703002133NRG24171120230910064
|
17/11/2023
|
Salochna
|
2703002133WL024519
|
Salochna
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383994
|
|
SILOCHANA
|
BANK OF BARODA(606985)
|
|
92
|
DUNGARGARH
|
RJ-270300212100634700/5033932632
(सूडसर)
|
2703002133NRG24171120230910065
|
17/11/2023
|
Pahlad
|
2703002133WL024519
|
Pahlad
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383949
|
|
PRAHLAD RAM SHARMA S
|
BANK OF BARODA(606985)
|
|
93
|
DUNGARGARH
|
RJ-270300212100634700/5033932638
(सूडसर)
|
2703002133NRG24171120230910068
|
17/11/2023
|
Madanlal
|
2703002133WL024519
|
Madanlal
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383997
|
|
MADAN LAL SO GOPAL R
|
BANK OF BARODA(606985)
|
|
94
|
DUNGARGARH
|
RJ-270300212100634700/50391614
(सूडसर)
|
2703002133NRG24171120230910200
|
17/11/2023
|
gayatri
|
2703002133WL024521
|
gayatri
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383897
|
|
GAYATRI WO SHANKARLA
|
BANK OF BARODA(606985)
|
|
95
|
DUNGARGARH
|
RJ-270300212100634700/50391614
(सूडसर)
|
2703002133NRG24171120230910199
|
17/11/2023
|
SHANKAR LAL
|
2703002133WL024521
|
SHANKAR LAL
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383848
|
|
SHANKAR LAL NAI SO N
|
BANK OF BARODA(606985)
|
|
96
|
DUNGARGARH
|
RJ-270300212100634700/50391616
(सूडसर)
|
2703002133NRG24171120230910071
|
17/11/2023
|
RUKHAMA
|
2703002133WL024519
|
RUKHAMA
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383850
|
|
RUKHMA WO PERMESHWAR
|
BANK OF BARODA(606985)
|
|
97
|
DUNGARGARH
|
RJ-270300212100634700/50391638
(सूडसर)
|
2703002133NRG24151120230907839
|
17/11/2023
|
SUNIL
|
2703002133WL024416
|
SUNIL
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383960
|
|
SUNIL SO MURLIDHAR S
|
BANK OF BARODA(606985)
|
|
98
|
DUNGARGARH
|
RJ-270300212100634700/50391645-A
(सूडसर)
|
2703002133NRG24151120230907678
|
17/11/2023
|
BHANWARI
|
2703002133WL024413
|
BHANWARI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383886
|
|
BHAWARI WO RAMU RAM
|
BANK OF BARODA(606985)
|
|
99
|
DUNGARGARH
|
RJ-270300212100634700/50391650
(सूडसर)
|
2703002133NRG24151120230907841
|
17/11/2023
|
SEETA
|
2703002133WL024416
|
SEETA
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383854
|
|
SITA DEVI W O BHAGWA
|
BANK OF BARODA(606985)
|
|
100
|
DUNGARGARH
|
RJ-270300212100634700/50391653
(सूडसर)
|
2703002133NRG24151120230907679
|
17/11/2023
|
jagdish
|
2703002133WL024413
|
jagdish
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383942
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
101
|
DUNGARGARH
|
RJ-270300212100634700/50391654
(सूडसर)
|
2703002133NRG24151120230907842
|
17/11/2023
|
Sahi Ram
|
2703002133WL024416
|
Sahi Ram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383972
|
|
SAHI RAM
|
BANK OF BARODA(606985)
|
|
102
|
DUNGARGARH
|
RJ-270300212100634700/50391667
(सूडसर)
|
2703002133NRG24151120230907844
|
17/11/2023
|
omparkash
|
2703002133WL024416
|
omparkash
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383993
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
103
|
DUNGARGARH
|
RJ-270300212100634700/50392080
(सूडसर)
|
2703002133NRG24171120230910072
|
17/11/2023
|
Dhapu
|
2703002133WL024519
|
Dhapu
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383982
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
104
|
DUNGARGARH
|
RJ-270300212100634700/50392469
(सूडसर)
|
2703002133NRG24171120230910073
|
17/11/2023
|
GEETA
|
2703002133WL024519
|
GEETA
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383864
|
|
GEETA DEVI W O REKHA
|
BANK OF BARODA(606985)
|
|
105
|
DUNGARGARH
|
RJ-270300212100634700/50392499
(सूडसर)
|
2703002133NRG24151120230907680
|
17/11/2023
|
Lali Devi
|
2703002133WL024413
|
Lali Devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383892
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUNGARGARH
|
RJ-270300212100634700/50394676
(सूडसर)
|
2703002133NRG24151120230907681
|
17/11/2023
|
shanti
|
2703002133WL024413
|
shanti
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383950
|
|
SHANTI_DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
107
|
DUNGARGARH
|
RJ-270300212100634700/50394956
(सूडसर)
|
2703002133NRG24151120230907846
|
17/11/2023
|
Kaluram
|
2703002133WL024416
|
Kaluram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383962
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGARGARH
|
RJ-270300212100634700/50394956
(सूडसर)
|
2703002133NRG24151120230907845
|
17/11/2023
|
shravani
|
2703002133WL024416
|
shravani
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383894
|
|
KALU RAM SUTHAR SO S
|
BANK OF BARODA(606985)
|
|
109
|
DUNGARGARH
|
RJ-270300212100634700/50397115
(सूडसर)
|
2703002133NRG24151120230907847
|
17/11/2023
|
sarda
|
2703002133WL024416
|
sarda
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383896
|
|
SARADA DEEVI WO LALU
|
BANK OF BARODA(606985)
|
|
110
|
DUNGARGARH
|
RJ-270300212100634700/5058808
(सूडसर)
|
2703002133NRG24151120230907848
|
17/11/2023
|
buli devi
|
2703002133WL024416
|
buli devi
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602383899
|
|
BULI DEVI WO PANCHA
|
BANK OF BARODA(606985)
|
|
111
|
DUNGARGARH
|
RJ-270300212100634700/9903151
(सूडसर)
|
2703002133NRG24171120230910205
|
17/11/2023
|
KIRAN DEVI
|
2703002133WL024521
|
KIRAN DEVI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383986
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
112
|
DUNGARGARH
|
RJ-270300212100634700/9903151
(सूडसर)
|
2703002133NRG24171120230910204
|
17/11/2023
|
RAMESH
|
2703002133WL024521
|
RAMESH
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383880
|
|
RAMESH KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
113
|
DUNGARGARH
|
RJ-270300212100634700/9903154
(सूडसर)
|
2703002133NRG24151120230907682
|
17/11/2023
|
CHUKLA DEVI
|
2703002133WL024413
|
CHUKLA DEVI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383933
|
|
CHUKLA WO GULAB DAS
|
BANK OF BARODA(606985)
|
|
114
|
DUNGARGARH
|
RJ-270300212100634700/9905175
(सूडसर)
|
2703002133NRG24151120230907683
|
17/11/2023
|
GAYATRI
|
2703002133WL024413
|
GAYATRI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383913
|
|
GAYATRI DEVI WO NEM
|
BANK OF BARODA(606985)
|
|
115
|
DUNGARGARH
|
RJ-270300212100634700/9905598-A
(सूडसर)
|
2703002133NRG24151120230907849
|
17/11/2023
|
ANITA
|
2703002133WL024416
|
ANITA
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602383940
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
116
|
DUNGARGARH
|
RJ-270300212100634700/9925138
(सूडसर)
|
2703002133NRG24151120230907850
|
17/11/2023
|
Sankar lal
|
2703002133WL024416
|
Sankar lal
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0602383830
|
|
SHANKER LAL SO KALU
|
BANK OF BARODA(606985)
|
|
117
|
DUNGARGARH
|
RJ-270300212100634700/9928243
(सूडसर)
|
2703002133NRG24151120230907684
|
17/11/2023
|
basanti devi
|
2703002133WL024413
|
basanti devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383895
|
|
BASANTI DEVI WO BHAG
|
BANK OF BARODA(606985)
|
|
118
|
DUNGARGARH
|
RJ-270300212100634700/9928244
(सूडसर)
|
2703002133NRG24151120230907685
|
17/11/2023
|
basanti
|
2703002133WL024413
|
basanti
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383907
|
|
BASANTI DEVI WO PARM
|
BANK OF BARODA(606985)
|
|
119
|
DUNGARGARH
|
RJ-270300212100634700/9928906
(सूडसर)
|
2703002133NRG24171120230910075
|
17/11/2023
|
MANGILAL
|
2703002133WL024519
|
MANGILAL
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383831
|
|
MANGI LAL S O PEMA R
|
BANK OF BARODA(606985)
|
|
120
|
DUNGARGARH
|
RJ-270300212100634700/9928935
(सूडसर)
|
2703002133NRG24151120230907686
|
17/11/2023
|
mukhdas
|
2703002133WL024413
|
mukhdas
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383871
|
|
MUKHDAS SO SARDARDAS
|
BANK OF BARODA(606985)
|
|
121
|
DUNGARGARH
|
RJ-270300212100634700/9928937
(सूडसर)
|
2703002133NRG24151120230907687
|
17/11/2023
|
dama
|
2703002133WL024413
|
dama
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383840
|
|
DAMMA DEVI WO DHANDA
|
BANK OF BARODA(606985)
|
|
122
|
DUNGARGARH
|
RJ-270300212100634700/9928938
(सूडसर)
|
2703002133NRG24151120230907688
|
17/11/2023
|
santosh
|
2703002133WL024413
|
santosh
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383884
|
|
SANTOSH WO JAGDISH
|
BANK OF BARODA(606985)
|
|
123
|
DUNGARGARH
|
RJ-270300212100634700/9928940
(सूडसर)
|
2703002133NRG24151120230907689
|
17/11/2023
|
geeta devi
|
2703002133WL024413
|
geeta devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383952
|
|
GEETA DEVI W O POONA
|
BANK OF BARODA(606985)
|
|
124
|
DUNGARGARH
|
RJ-270300212100634700/9928941
(सूडसर)
|
2703002133NRG24151120230907851
|
17/11/2023
|
UMA
|
2703002133WL024416
|
UMA
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383959
|
|
JAGDISH PRASAD
|
BANK OF BARODA(606985)
|
|
125
|
DUNGARGARH
|
RJ-270300212100634700/9928959
(सूडसर)
|
2703002133NRG24171120230910076
|
17/11/2023
|
BHAGDASH
|
2703002133WL024519
|
BHAGDASH
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383861
|
|
BHAGIDAS S O MOHAN D
|
BANK OF BARODA(606985)
|
|
126
|
DUNGARGARH
|
RJ-270300212100634700/9928959
(सूडसर)
|
2703002133NRG24171120230910077
|
17/11/2023
|
kalawati devi
|
2703002133WL024519
|
kalawati devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383852
|
|
KALAWATI WO BHAGIRAT
|
BANK OF BARODA(606985)
|
|
127
|
DUNGARGARH
|
RJ-270300212100634700/9928992-A
(सूडसर)
|
2703002133NRG24171120230910079
|
17/11/2023
|
DEVAKI
|
2703002133WL024519
|
DEVAKI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383885
|
|
DEVAKI WO NARSARM
|
BANK OF BARODA(606985)
|
|
128
|
DUNGARGARH
|
RJ-270300212100634700/9929015
(सूडसर)
|
2703002133NRG24151120230907690
|
17/11/2023
|
HEERARAM
|
2703002133WL024413
|
HEERARAM
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383867
|
|
HIRA RAM BHADU SO NA
|
BANK OF BARODA(606985)
|
|
129
|
DUNGARGARH
|
RJ-270300212100634700/9929017
(सूडसर)
|
2703002133NRG24171120230910210
|
17/11/2023
|
SUMAN
|
2703002133WL024521
|
SUMAN
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383948
|
|
SUMAN SO MALA RAM
|
BANK OF BARODA(606985)
|
|
130
|
DUNGARGARH
|
RJ-270300212100634700/9929020
(सूडसर)
|
2703002133NRG24151120230907853
|
17/11/2023
|
durga
|
2703002133WL024416
|
durga
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383888
|
|
DURGA WO SURTA RAM
|
BANK OF BARODA(606985)
|
|
131
|
DUNGARGARH
|
RJ-270300212100634700/9929021
(सूडसर)
|
2703002133NRG24151120230907691
|
17/11/2023
|
rameshwar lal
|
2703002133WL024413
|
rameshwar lal
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383961
|
|
RAMESHWER LAL SHRMA
|
BANK OF BARODA(606985)
|
|
132
|
DUNGARGARH
|
RJ-270300212100634700/9929029
(सूडसर)
|
2703002133NRG24151120230907854
|
17/11/2023
|
pana
|
2703002133WL024416
|
pana
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383984
|
|
PANA DEVI
|
BANK OF BARODA(606985)
|
|
133
|
DUNGARGARH
|
RJ-270300212100634700/9929053
(सूडसर)
|
2703002133NRG24151120230907855
|
17/11/2023
|
santodsh
|
2703002133WL024416
|
santodsh
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602383855
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
134
|
DUNGARGARH
|
RJ-270300212100634700/9929088
(सूडसर)
|
2703002133NRG24151120230907695
|
17/11/2023
|
Chanda Ram
|
2703002133WL024413
|
Chanda Ram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383868
|
|
CHANDA RAM SO SHRI R
|
BANK OF BARODA(606985)
|
|
135
|
DUNGARGARH
|
RJ-270300212100634700/9929103
(सूडसर)
|
2703002133NRG24151120230907696
|
17/11/2023
|
GOPAL RAM
|
2703002133WL024413
|
GOPAL RAM
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602383832
|
|
GOPAL RAM S O BHIKHA
|
BANK OF BARODA(606985)
|
|
136
|
DUNGARGARH
|
RJ-270300212100634700/9929108
(सूडसर)
|
2703002133NRG24151120230907857
|
17/11/2023
|
jamana
|
2703002133WL024416
|
jamana
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383919
|
|
JAMNA WO BALU RAM
|
BANK OF BARODA(606985)
|
|
137
|
DUNGARGARH
|
RJ-270300212100634700/9929114
(सूडसर)
|
2703002133NRG24151120230907697
|
17/11/2023
|
kisturi devi
|
2703002133WL024413
|
kisturi devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383879
|
|
KISTURI DEVI WO DULA
|
BANK OF BARODA(606985)
|
|
138
|
DUNGARGARH
|
RJ-270300212100634700/9929122
(सूडसर)
|
2703002133NRG24151120230907858
|
17/11/2023
|
Bhanwarlal
|
2703002133WL024416
|
Bhanwarlal
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383877
|
|
BHANWAR LAL SO KHIYA
|
BANK OF BARODA(606985)
|
|
139
|
DUNGARGARH
|
RJ-270300212100634700/9929124
(सूडसर)
|
2703002133NRG24171120230910212
|
17/11/2023
|
hetram
|
2703002133WL024521
|
hetram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383869
|
|
MR HETARAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
DUNGARGARH
|
RJ-270300212100634700/9929141
(सूडसर)
|
2703002133NRG24151120230907859
|
17/11/2023
|
PADMARAM
|
2703002133WL024416
|
PADMARAM
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383966
|
|
PADMA RAM SO TIKURAM
|
BANK OF BARODA(606985)
|
|
141
|
DUNGARGARH
|
RJ-270300212100634700/9929145
(सूडसर)
|
2703002133NRG24171120230910080
|
17/11/2023
|
permashwari
|
2703002133WL024519
|
permashwari
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383882
|
|
PARMA WO MANGHILAL
|
BANK OF BARODA(606985)
|
|
142
|
DUNGARGARH
|
RJ-270300212100634700/9929146
(सूडसर)
|
2703002133NRG24151120230907861
|
17/11/2023
|
Khetaram
|
2703002133WL024416
|
Khetaram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383974
|
|
KHETA RAM
|
BANK OF BARODA(606985)
|
|
143
|
DUNGARGARH
|
RJ-270300212100634700/9929167
(सूडसर)
|
2703002133NRG24151120230907698
|
17/11/2023
|
BHAWARI
|
2703002133WL024413
|
BHAWARI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383935
|
|
BHANWARI DEVI WO NAN
|
BANK OF BARODA(606985)
|
|
144
|
DUNGARGARH
|
RJ-270300212100634700/9929195
(सूडसर)
|
2703002133NRG24151120230907862
|
17/11/2023
|
shanti
|
2703002133WL024416
|
shanti
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383902
|
|
SHANTI WO MOHANRAM
|
BANK OF BARODA(606985)
|
|
145
|
DUNGARGARH
|
RJ-270300212100634700/9929197
(सूडसर)
|
2703002133NRG24151120230907863
|
17/11/2023
|
Gora
|
2703002133WL024416
|
Gora
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383918
|
|
GORA WO LUNA RAM
|
BANK OF BARODA(606985)
|
|
146
|
DUNGARGARH
|
RJ-270300212100634700/9929223
(सूडसर)
|
2703002133NRG24171120230910081
|
17/11/2023
|
Sitaram
|
2703002133WL024519
|
Sitaram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383996
|
|
SITA RAM
|
BANK OF BARODA(606985)
|
|
147
|
DUNGARGARH
|
RJ-270300212100634700/9929231
(सूडसर)
|
2703002133NRG24171120230910082
|
17/11/2023
|
tiku ram
|
2703002133WL024519
|
tiku ram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383838
|
|
TIKU RAM
|
BANK OF BARODA(606985)
|
|
148
|
DUNGARGARH
|
RJ-270300212100634700/9929245
(सूडसर)
|
2703002133NRG24171120230910083
|
17/11/2023
|
rupa
|
2703002133WL024519
|
rupa
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383955
|
|
ROOPA DEVI W O BADAR
|
BANK OF BARODA(606985)
|
|
149
|
DUNGARGARH
|
RJ-270300212100634700/9929247
(सूडसर)
|
2703002133NRG24171120230910084
|
17/11/2023
|
suman
|
2703002133WL024519
|
suman
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383953
|
|
SUMAN DEVI W O SHARV
|
BANK OF BARODA(606985)
|
|
150
|
DUNGARGARH
|
RJ-270300212100634700/9929248
(सूडसर)
|
2703002133NRG24171120230910085
|
17/11/2023
|
malaram
|
2703002133WL024519
|
malaram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383875
|
|
MALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DUNGARGARH
|
RJ-270300212100634700/9929249
(सूडसर)
|
2703002133NRG24171120230910086
|
17/11/2023
|
VIMALA
|
2703002133WL024519
|
VIMALA
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383954
|
|
VIMLA DEVI WO SHARVA
|
BANK OF BARODA(606985)
|
|
152
|
DUNGARGARH
|
RJ-270300212100634700/9929263-A
(सूडसर)
|
2703002133NRG24171120230910087
|
17/11/2023
|
LALI DEVI
|
2703002133WL024519
|
LALI DEVI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383846
|
|
LALI DEVI WO KOJARAM
|
BANK OF BARODA(606985)
|
|
153
|
DUNGARGARH
|
RJ-270300212100634700/9929264
(सूडसर)
|
2703002133NRG24151120230907864
|
17/11/2023
|
PANI
|
2703002133WL024416
|
PANI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383858
|
|
PANNI DEVI WO SHRI R
|
BANK OF BARODA(606985)
|
|
154
|
DUNGARGARH
|
RJ-270300212100634700/9929271
(सूडसर)
|
2703002133NRG24171120230910089
|
17/11/2023
|
Badhu
|
2703002133WL024519
|
Badhu
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383911
|
|
BADU WO MALA RAM
|
BANK OF BARODA(606985)
|
|
155
|
DUNGARGARH
|
RJ-270300212100634700/9929278
(सूडसर)
|
2703002133NRG24151120230907699
|
17/11/2023
|
BHANWARI
|
2703002133WL024413
|
BHANWARI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383957
|
|
BHANWARI DEVI W O PI
|
BANK OF BARODA(606985)
|
|
156
|
DUNGARGARH
|
RJ-270300212100634700/9929278
(सूडसर)
|
2703002133NRG24151120230907700
|
17/11/2023
|
PITHARAM
|
2703002133WL024413
|
PITHARAM
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383956
|
|
PITHA RAM SO KHETA R
|
BANK OF BARODA(606985)
|
|
157
|
DUNGARGARH
|
RJ-270300212100634700/9929289
(सूडसर)
|
2703002133NRG24171120230910090
|
17/11/2023
|
SRIRAM
|
2703002133WL024519
|
SRIRAM
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383843
|
|
SHRI RAM SO REWANT R
|
BANK OF BARODA(606985)
|
|
158
|
DUNGARGARH
|
RJ-270300212100634700/9929291
(सूडसर)
|
2703002133NRG24171120230910091
|
17/11/2023
|
CHAMPA
|
2703002133WL024519
|
CHAMPA
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383909
|
|
CHAMPA DEVI WO HETRA
|
BANK OF BARODA(606985)
|
|
159
|
DUNGARGARH
|
RJ-270300212100634700/9929294
(सूडसर)
|
2703002133NRG24171120230910092
|
17/11/2023
|
SARDA DEVI
|
2703002133WL024519
|
SARDA DEVI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383881
|
|
SHARDA WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
160
|
DUNGARGARH
|
RJ-270300212100634700/9929296
(सूडसर)
|
2703002133NRG24151120230907865
|
17/11/2023
|
balaram
|
2703002133WL024416
|
balaram
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602383866
|
|
BALA RAM S O GANESHA
|
BANK OF BARODA(606985)
|
|
161
|
DUNGARGARH
|
RJ-270300212100634700/9929304
(सूडसर)
|
2703002133NRG24171120230910093
|
17/11/2023
|
BHAWARLAL
|
2703002133WL024519
|
BHAWARLAL
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383849
|
|
BHANWAR LAL S O GOPA
|
BANK OF BARODA(606985)
|
|
162
|
DUNGARGARH
|
RJ-270300212100634700/9929304
(सूडसर)
|
2703002133NRG24171120230910094
|
17/11/2023
|
PARMESHWARI
|
2703002133WL024519
|
PARMESHWARI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383900
|
|
PARMESWARI WO BHAWAR
|
BANK OF BARODA(606985)
|
|
163
|
DUNGARGARH
|
RJ-270300212100634700/9929306
(सूडसर)
|
2703002133NRG24171120230910095
|
17/11/2023
|
RAMI DEVI
|
2703002133WL024519
|
RAMI DEVI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383847
|
|
MRS RAMI WO TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
DUNGARGARH
|
RJ-270300212100634700/9929330
(सूडसर)
|
2703002133NRG24171120230910214
|
17/11/2023
|
SAROJ
|
2703002133WL024521
|
SAROJ
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383851
|
|
SAROJ DEVI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
165
|
DUNGARGARH
|
RJ-270300212100634700/99293646
(सूडसर)
|
2703002133NRG24171120230910096
|
17/11/2023
|
Jivanram
|
2703002133WL024519
|
Jivanram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383837
|
|
JIVAN RAM S O BHURA
|
BANK OF BARODA(606985)
|
|
166
|
DUNGARGARH
|
RJ-270300212100634700/9980222
(सूडसर)
|
2703002133NRG24151120230907867
|
17/11/2023
|
pooja devi
|
2703002133WL024416
|
pooja devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383904
|
|
POOJA POOJA
|
BANK OF BARODA(606985)
|
|
167
|
DUNGARGARH
|
RJ-270300212100634700/9980232
(सूडसर)
|
2703002133NRG24171120230910097
|
17/11/2023
|
Satish kumar
|
2703002133WL024519
|
Satish kumar
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383828
|
|
SATISH KUMAR BUCHHA
|
BANK OF BARODA(606985)
|
|
168
|
DUNGARGARH
|
RJ-270300212100634700/9980236
(सूडसर)
|
2703002133NRG24151120230907702
|
17/11/2023
|
madanlal
|
2703002133WL024413
|
madanlal
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383859
|
|
MADAN LAL S O NARAYA
|
BANK OF BARODA(606985)
|
|
169
|
DUNGARGARH
|
RJ-270300212100634700/9980236
(सूडसर)
|
2703002133NRG24151120230907701
|
17/11/2023
|
pura devi
|
2703002133WL024413
|
pura devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383829
|
|
SMT PURA DEVI W O MA
|
BANK OF BARODA(606985)
|
|
170
|
DUNGARGARH
|
RJ-270300212100634700/9980237
(सूडसर)
|
2703002133NRG24151120230907703
|
17/11/2023
|
seema devi
|
2703002133WL024413
|
seema devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383906
|
|
SEEMA WO BHERA RAM
|
BANK OF BARODA(606985)
|
|
171
|
DUNGARGARH
|
RJ-270300212100634700/999921
(सूडसर)
|
2703002133NRG24171120230910098
|
17/11/2023
|
KALU RAM
|
2703002133WL024519
|
KALU RAM
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383872
|
|
KALU RAM SO PRABHURA
|
BANK OF BARODA(606985)
|
|
172
|
DUNGARGARH
|
RJ-270300212100634700/999921
(सूडसर)
|
2703002133NRG24171120230910099
|
17/11/2023
|
manohari
|
2703002133WL024519
|
manohari
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383873
|
|
KALU RAM SO PRABHURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528250
|
528250
|
|
|
|
|
|
|
|
|
173
|
DUNGARGARH
|
RJ-270300212100634700/9928237
(सूडसर)
|
2703002133NRG24171120230910074
|
17/11/2023
|
JASODA
|
2703002133WL024519
|
JASODA
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384001
|
|
JASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
174
|
DUNGARGARH
|
RJ-270300212100634700/5033932638
(सूडसर)
|
2703002133NRG24171120230910069
|
17/11/2023
|
Manju
|
2703002133WL024519
|
Manju
|
00415
|
SBIN0031614
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384045
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
175
|
DUNGARGARH
|
RJ-270300212100634700/50313615
(सूडसर)
|
2703002133NRG24171120230910031
|
17/11/2023
|
PARAMA
|
2703002133WL024519
|
PARAMA
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384027
|
|
PARAMA DESHBANDHU
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
176
|
DUNGARGARH
|
RJ-270300212100634700/50313633
(सूडसर)
|
2703002133NRG24151120230907640
|
17/11/2023
|
Vijay Kumar
|
2703002133WL024413
|
Vijay Kumar
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384048
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
DUNGARGARH
|
RJ-270300212100634700/50313662
(सूडसर)
|
2703002133NRG24171120230910034
|
17/11/2023
|
Kiran
|
2703002133WL024519
|
Kiran
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384014
|
|
MS KIRAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
DUNGARGARH
|
RJ-270300212100634700/50313778-A
(सूडसर)
|
2703002133NRG24151120230907808
|
17/11/2023
|
GEETA DEVI
|
2703002133WL024416
|
GEETA DEVI
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384067
|
|
MRS GITA WO SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
DUNGARGARH
|
RJ-270300212100634700/50313798
(सूडसर)
|
2703002133NRG24171120230910166
|
17/11/2023
|
Malaram
|
2703002133WL024521
|
Malaram
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384002
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
DUNGARGARH
|
RJ-270300212100634700/5033932116
(सूडसर)
|
2703002133NRG24171120230910037
|
17/11/2023
|
shiv kumar
|
2703002133WL024519
|
shiv kumar
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384029
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
DUNGARGARH
|
RJ-270300212100634700/5033932117
(सूडसर)
|
2703002133NRG24171120230910038
|
17/11/2023
|
sharda devi
|
2703002133WL024519
|
sharda devi
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384057
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DUNGARGARH
|
RJ-270300212100634700/5033932118
(सूडसर)
|
2703002133NRG24151120230907810
|
17/11/2023
|
sushila devi
|
2703002133WL024416
|
sushila devi
|
00415
|
SBIN0031994
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602384059
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DUNGARGARH
|
RJ-270300212100634700/5033932121
(सूडसर)
|
2703002133NRG24151120230907649
|
17/11/2023
|
omprakash
|
2703002133WL024413
|
omprakash
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384032
|
|
OM PRAKASH SO RIKHA
|
BANK OF BARODA(606985)
|
|
184
|
DUNGARGARH
|
RJ-270300212100634700/5033932121
(सूडसर)
|
2703002133NRG24151120230907812
|
17/11/2023
|
sumitra devi
|
2703002133WL024416
|
sumitra devi
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384046
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DUNGARGARH
|
RJ-270300212100634700/5033932123
(सूडसर)
|
2703002133NRG24151120230907651
|
17/11/2023
|
savitri devi
|
2703002133WL024413
|
savitri devi
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384047
|
|
MRS SAVITRI WANTRAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
DUNGARGARH
|
RJ-270300212100634700/5033932124
(सूडसर)
|
2703002133NRG24151120230907652
|
17/11/2023
|
sharda devi
|
2703002133WL024413
|
sharda devi
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384060
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DUNGARGARH
|
RJ-270300212100634700/5033932130
(सूडसर)
|
2703002133NRG24151120230907653
|
17/11/2023
|
guddi devi
|
2703002133WL024413
|
guddi devi
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384065
|
|
MRS GUDDI WO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
188
|
DUNGARGARH
|
RJ-270300212100634700/5033932131
(सूडसर)
|
2703002133NRG24151120230907814
|
17/11/2023
|
chanda devi
|
2703002133WL024416
|
chanda devi
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384080
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DUNGARGARH
|
RJ-270300212100634700/5033932137
(सूडसर)
|
2703002133NRG24151120230907815
|
17/11/2023
|
SUMITRA
|
2703002133WL024416
|
SUMITRA
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384056
|
|
MRS SUMITRA WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
190
|
DUNGARGARH
|
RJ-270300212100634700/5033932139
(सूडसर)
|
2703002133NRG24171120230910171
|
17/11/2023
|
ashok kumar
|
2703002133WL024521
|
ashok kumar
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384016
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
DUNGARGARH
|
RJ-270300212100634700/5033932139
(सूडसर)
|
2703002133NRG24171120230910172
|
17/11/2023
|
sarita
|
2703002133WL024521
|
sarita
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602383999
|
|
MRS SARITA WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
DUNGARGARH
|
RJ-270300212100634700/503393214
(सूडसर)
|
2703002133NRG24171120230910174
|
17/11/2023
|
meera devi
|
2703002133WL024521
|
meera devi
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384036
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DUNGARGARH
|
RJ-270300212100634700/5033932147
(सूडसर)
|
2703002133NRG24151120230907656
|
17/11/2023
|
Gomti
|
2703002133WL024413
|
Gomti
|
00415
|
SBIN0031994
|
3250
|
3250
|
Rejected
|
20/02/2024
|
|
0602384041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
DUNGARGARH
|
RJ-270300212100634700/5033932147
(सूडसर)
|
2703002133NRG24151120230907655
|
17/11/2023
|
Radhakishan
|
2703002133WL024413
|
Radhakishan
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384020
|
|
MR RADHAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
DUNGARGARH
|
RJ-270300212100634700/5033932156
(सूडसर)
|
2703002133NRG24171120230910041
|
17/11/2023
|
rewantram
|
2703002133WL024519
|
rewantram
|
00415
|
SBIN0031994
|
750
|
750
|
Processed
|
20/02/2024
|
|
0602384026
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
DUNGARGARH
|
RJ-270300212100634700/5033932172
(सूडसर)
|
2703002133NRG24151120230907818
|
17/11/2023
|
Sarswati
|
2703002133WL024416
|
Sarswati
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384073
|
|
MRS SARSWATI SONI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DUNGARGARH
|
RJ-270300212100634700/5033932179
(सूडसर)
|
2703002133NRG24171120230910044
|
17/11/2023
|
indradevi
|
2703002133WL024519
|
indradevi
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384053
|
|
INDRA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
198
|
DUNGARGARH
|
RJ-270300212100634700/5033932180
(सूडसर)
|
2703002133NRG24171120230910045
|
17/11/2023
|
ramidevi
|
2703002133WL024519
|
ramidevi
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384079
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DUNGARGARH
|
RJ-270300212100634700/5033932208
(सूडसर)
|
2703002133NRG24151120230907819
|
17/11/2023
|
Lalidevi
|
2703002133WL024416
|
Lalidevi
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384024
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DUNGARGARH
|
RJ-270300212100634700/5033932227
(सूडसर)
|
2703002133NRG24171120230910048
|
17/11/2023
|
baghirath
|
2703002133WL024519
|
baghirath
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384021
|
|
MR BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
DUNGARGARH
|
RJ-270300212100634700/5033932237
(सूडसर)
|
2703002133NRG24151120230907820
|
17/11/2023
|
Shanto
|
2703002133WL024416
|
Shanto
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384040
|
|
SANTOSH DEVI WO MADA
|
BANK OF BARODA(606985)
|
|
202
|
DUNGARGARH
|
RJ-270300212100634700/5033932240
(सूडसर)
|
2703002133NRG24151120230907821
|
17/11/2023
|
pushpa
|
2703002133WL024416
|
pushpa
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384075
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
203
|
DUNGARGARH
|
RJ-270300212100634700/5033932242
(सूडसर)
|
2703002133NRG24171120230910052
|
17/11/2023
|
bagtaram
|
2703002133WL024519
|
bagtaram
|
00415
|
SBIN0031994
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602384013
|
|
MR BAGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
DUNGARGARH
|
RJ-270300212100634700/5033932248
(सूडसर)
|
2703002133NRG24171120230910055
|
17/11/2023
|
Svita
|
2703002133WL024519
|
Svita
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384011
|
|
SAVITA W/O PAREM DAS SWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300212100634700/5033932265
(सूडसर)
|
2703002133NRG24151120230907822
|
17/11/2023
|
Moti Ram
|
2703002133WL024416
|
Moti Ram
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384000
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
DUNGARGARH
|
RJ-270300212100634700/5033932265
(सूडसर)
|
2703002133NRG24151120230907823
|
17/11/2023
|
Seema Devi
|
2703002133WL024416
|
Seema Devi
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384043
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DUNGARGARH
|
RJ-270300212100634700/5033932276
(सूडसर)
|
2703002133NRG24171120230910182
|
17/11/2023
|
Nibmaram
|
2703002133WL024521
|
Nibmaram
|
00415
|
SBIN0031994
|
500
|
500
|
Processed
|
20/02/2024
|
|
0602384037
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
DUNGARGARH
|
RJ-270300212100634700/5033932281
(सूडसर)
|
2703002133NRG24151120230907668
|
17/11/2023
|
SUSHILA
|
2703002133WL024413
|
SUSHILA
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384064
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
209
|
DUNGARGARH
|
RJ-270300212100634700/5033932287
(सूडसर)
|
2703002133NRG24151120230907828
|
17/11/2023
|
RAMI DEVI
|
2703002133WL024416
|
RAMI DEVI
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384049
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DUNGARGARH
|
RJ-270300212100634700/5033932589
(सूडसर)
|
2703002133NRG24151120230907669
|
17/11/2023
|
Bhiv das
|
2703002133WL024413
|
Bhiv das
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384076
|
|
MR BHIV DAS
|
STATE BANK OF INDIA(508548)
|
|
211
|
DUNGARGARH
|
RJ-270300212100634700/5033932589
(सूडसर)
|
2703002133NRG24151120230907670
|
17/11/2023
|
pana devi
|
2703002133WL024413
|
pana devi
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384072
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DUNGARGARH
|
RJ-270300212100634700/5033932590
(सूडसर)
|
2703002133NRG24151120230907671
|
17/11/2023
|
Jagdish
|
2703002133WL024413
|
Jagdish
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384070
|
|
MR JAGDISH DAS
|
STATE BANK OF INDIA(508548)
|
|
213
|
DUNGARGARH
|
RJ-270300212100634700/5033932590
(सूडसर)
|
2703002133NRG24151120230907672
|
17/11/2023
|
Vidha devi
|
2703002133WL024413
|
Vidha devi
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384071
|
|
MRS VDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DUNGARGARH
|
RJ-270300212100634700/5033932599
(सूडसर)
|
2703002133NRG24171120230910059
|
17/11/2023
|
Purnaram
|
2703002133WL024519
|
Purnaram
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384078
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
DUNGARGARH
|
RJ-270300212100634700/5033932604
(सूडसर)
|
2703002133NRG24171120230910184
|
17/11/2023
|
Imarti Devi
|
2703002133WL024521
|
Imarti Devi
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384006
|
|
MRS IMARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DUNGARGARH
|
RJ-270300212100634700/5033932611
(सूडसर)
|
2703002133NRG24151120230907831
|
17/11/2023
|
SANTOSH
|
2703002133WL024416
|
SANTOSH
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384044
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
217
|
DUNGARGARH
|
RJ-270300212100634700/5033932611
(सूडसर)
|
2703002133NRG24151120230907830
|
17/11/2023
|
Tola Ram
|
2703002133WL024416
|
Tola Ram
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384052
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
DUNGARGARH
|
RJ-270300212100634700/5033932615
(सूडसर)
|
2703002133NRG24151120230907677
|
17/11/2023
|
SITA RAM BHADU
|
2703002133WL024413
|
SITA RAM BHADU
|
00415
|
SBIN0031994
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602384031
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
219
|
DUNGARGARH
|
RJ-270300212100634700/5033932621
(सूडसर)
|
2703002133NRG24171120230910188
|
17/11/2023
|
SUKHA RAM
|
2703002133WL024521
|
SUKHA RAM
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384017
|
|
MR SHUKRAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
DUNGARGARH
|
RJ-270300212100634700/5033932623
(सूडसर)
|
2703002133NRG24171120230910193
|
17/11/2023
|
Parma
|
2703002133WL024521
|
Parma
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384004
|
|
MRS PARMA WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
DUNGARGARH
|
RJ-270300212100634700/5033932623
(सूडसर)
|
2703002133NRG24171120230910192
|
17/11/2023
|
Shyamlal
|
2703002133WL024521
|
Shyamlal
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384003
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
DUNGARGARH
|
RJ-270300212100634700/5033932624
(सूडसर)
|
2703002133NRG24171120230910194
|
17/11/2023
|
Dhanraj
|
2703002133WL024521
|
Dhanraj
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384010
|
|
DHAN RAJ
|
BANK OF BARODA(606985)
|
|
223
|
DUNGARGARH
|
RJ-270300212100634700/5033932627
(सूडसर)
|
2703002133NRG24171120230910061
|
17/11/2023
|
Sarvan das
|
2703002133WL024519
|
Sarvan das
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384019
|
|
MR SHARWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
224
|
DUNGARGARH
|
RJ-270300212100634700/5033932628
(सूडसर)
|
2703002133NRG24171120230910063
|
17/11/2023
|
Mnoj
|
2703002133WL024519
|
Mnoj
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384034
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
DUNGARGARH
|
RJ-270300212100634700/5033932630
(सूडसर)
|
2703002133NRG24151120230907834
|
17/11/2023
|
Lichama
|
2703002133WL024416
|
Lichama
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384058
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DUNGARGARH
|
RJ-270300212100634700/5033932632
(सूडसर)
|
2703002133NRG24171120230910066
|
17/11/2023
|
Bhawari
|
2703002133WL024519
|
Bhawari
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384068
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DUNGARGARH
|
RJ-270300212100634700/5033932635
(सूडसर)
|
2703002133NRG24151120230907837
|
17/11/2023
|
Gomati
|
2703002133WL024416
|
Gomati
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384038
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DUNGARGARH
|
RJ-270300212100634700/5033932636
(सूडसर)
|
2703002133NRG24171120230910067
|
17/11/2023
|
Sanju
|
2703002133WL024519
|
Sanju
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384012
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
229
|
DUNGARGARH
|
RJ-270300212100634700/5033932640
(सूडसर)
|
2703002133NRG24171120230910070
|
17/11/2023
|
Magaraj
|
2703002133WL024519
|
Magaraj
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384015
|
|
MAGRAJ LICHURAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
230
|
DUNGARGARH
|
RJ-270300212100634700/503395
(सूडसर)
|
2703002133NRG24171120230910198
|
17/11/2023
|
nathuram
|
2703002133WL024521
|
nathuram
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384028
|
|
NATHU RAM SO SOHAN R
|
BANK OF BARODA(606985)
|
|
231
|
DUNGARGARH
|
RJ-270300212100634700/50391634
(सूडसर)
|
2703002133NRG24151120230907838
|
17/11/2023
|
METHI DEVI
|
2703002133WL024416
|
METHI DEVI
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384039
|
|
MRS METHI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DUNGARGARH
|
RJ-270300212100634700/50391642
(सूडसर)
|
2703002133NRG24151120230907840
|
17/11/2023
|
Balu Ram
|
2703002133WL024416
|
Balu Ram
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384030
|
|
BAL CHAND SUTHAR SO
|
BANK OF BARODA(606985)
|
|
233
|
DUNGARGARH
|
RJ-270300212100634700/50391663
(सूडसर)
|
2703002133NRG24151120230907843
|
17/11/2023
|
Durga
|
2703002133WL024416
|
Durga
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384063
|
|
MRS DURGA WO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
DUNGARGARH
|
RJ-270300212100634700/50391668
(सूडसर)
|
2703002133NRG24171120230910201
|
17/11/2023
|
Bhawari
|
2703002133WL024521
|
Bhawari
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384077
|
|
BHAVRI WO SAVAR MAL
|
BANK OF BARODA(606985)
|
|
235
|
DUNGARGARH
|
RJ-270300212100634700/50391672
(सूडसर)
|
2703002133NRG24171120230910202
|
17/11/2023
|
dhura ram
|
2703002133WL024521
|
dhura ram
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384005
|
|
DHUDA RAM DANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
236
|
DUNGARGARH
|
RJ-270300212100634700/50391672
(सूडसर)
|
2703002133NRG24171120230910203
|
17/11/2023
|
pema devi
|
2703002133WL024521
|
pema devi
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384042
|
|
MRS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
DUNGARGARH
|
RJ-270300212100634700/9928930
(सूडसर)
|
2703002133NRG24171120230910206
|
17/11/2023
|
badriram
|
2703002133WL024521
|
badriram
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384022
|
|
BADRI PRASAD
|
BANK OF BARODA(606985)
|
|
238
|
DUNGARGARH
|
RJ-270300212100634700/9928948
(सूडसर)
|
2703002133NRG24151120230907852
|
17/11/2023
|
Sunil
|
2703002133WL024416
|
Sunil
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384018
|
|
MR SUNIL DAS
|
STATE BANK OF INDIA(508548)
|
|
239
|
DUNGARGARH
|
RJ-270300212100634700/9928973
(सूडसर)
|
2703002133NRG24171120230910078
|
17/11/2023
|
SUGANI
|
2703002133WL024519
|
SUGANI
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384050
|
|
MRS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DUNGARGARH
|
RJ-270300212100634700/9928997
(सूडसर)
|
2703002133NRG24171120230910207
|
17/11/2023
|
jamna
|
2703002133WL024521
|
jamna
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384062
|
|
JAMNA RAMU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
241
|
DUNGARGARH
|
RJ-270300212100634700/9929004
(सूडसर)
|
2703002133NRG24171120230910208
|
17/11/2023
|
muli devi
|
2703002133WL024521
|
muli devi
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384055
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DUNGARGARH
|
RJ-270300212100634700/9929017
(सूडसर)
|
2703002133NRG24171120230910209
|
17/11/2023
|
MALA RAM
|
2703002133WL024521
|
MALA RAM
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384033
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
DUNGARGARH
|
RJ-270300212100634700/9929036
(सूडसर)
|
2703002133NRG24151120230907693
|
17/11/2023
|
Sukh Devi
|
2703002133WL024413
|
Sukh Devi
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384069
|
|
MRS SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
DUNGARGARH
|
RJ-270300212100634700/9929056
(सूडसर)
|
2703002133NRG24151120230907694
|
17/11/2023
|
MEERA
|
2703002133WL024413
|
MEERA
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384054
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DUNGARGARH
|
RJ-270300212100634700/9929065
(सूडसर)
|
2703002133NRG24151120230907856
|
17/11/2023
|
KESHAR
|
2703002133WL024416
|
KESHAR
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384051
|
|
MRS KESHAR WO RIGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
DUNGARGARH
|
RJ-270300212100634700/9929095
(सूडसर)
|
2703002133NRG24171120230910211
|
17/11/2023
|
mohanram
|
2703002133WL024521
|
mohanram
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384023
|
|
MR MOHAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
247
|
DUNGARGARH
|
RJ-270300212100634700/9929141
(सूडसर)
|
2703002133NRG24151120230907860
|
17/11/2023
|
BADRI DEVI
|
2703002133WL024416
|
BADRI DEVI
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384074
|
|
MRS BADRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
DUNGARGARH
|
RJ-270300212100634700/9929308
(सूडसर)
|
2703002133NRG24151120230907866
|
17/11/2023
|
sohan ram
|
2703002133WL024416
|
sohan ram
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384066
|
|
SOHANRAM S/O SEVARAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
249
|
DUNGARGARH
|
RJ-270300212100634700/9929330
(सूडसर)
|
2703002133NRG24171120230910213
|
17/11/2023
|
om prakesh
|
2703002133WL024521
|
om prakesh
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384025
|
|
MR OM PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
DUNGARGARH
|
RJ-270300212100634700/9980221
(सूडसर)
|
2703002133NRG24171120230910215
|
17/11/2023
|
dewaram
|
2703002133WL024521
|
dewaram
|
00415
|
SBIN0031994
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602384061
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
DUNGARGARH
|
RJ-270300212100634700/9980240
(सूडसर)
|
2703002133NRG24151120230907704
|
17/11/2023
|
kiran devi
|
2703002133WL024413
|
kiran devi
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384035
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241250
|
241250
|
|
|
|
|
|
|
|
|
252
|
DUNGARGARH
|
RJ-270300212100634700/10507453
(सूडसर)
|
2703002133NRG24151120230907799
|
17/11/2023
|
rewantram
|
2703002133WL024416
|
rewantram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384009
|
|
REWANT RAM S O TIKU
|
BANK OF BARODA(606985)
|
|
253
|
DUNGARGARH
|
RJ-270300212100634700/5033932624
(सूडसर)
|
2703002133NRG24171120230910195
|
17/11/2023
|
maya
|
2703002133WL024521
|
maya
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384008
|
|
MAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
DUNGARGARH
|
RJ-270300212100634700/9980228
(सूडसर)
|
2703002133NRG24151120230907868
|
17/11/2023
|
GirdhariLal
|
2703002133WL024416
|
GirdhariLal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0602384007
|
|
GIRDHARI SO PRATA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
805250
|
805250
|
|
|
|
|
|
|
|