|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300212100634900/50313764
(सूडसर)
|
2703002000NRG24060320241336905
|
07/03/2024
|
Mana ram
|
2703002WL034820
|
Mana ram
|
00045
|
BARB0SRIDUN
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455799
|
|
MANA RAM SO RAM LAL
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300212100634900/5033219
(सूडसर)
|
2703002000NRG24060320241336906
|
07/03/2024
|
kali devi
|
2703002WL034820
|
kali devi
|
00045
|
BARB0SRIDUN
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455765
|
|
KALI DEVI WO DHANA R
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212100634900/503393214
(सूडसर)
|
2703002000NRG24060320241336911
|
07/03/2024
|
madan kanwar
|
2703002WL034820
|
madan kanwar
|
00045
|
BARB0SRIDUN
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3119455727
|
|
MADAN KANWAR WO JAGDISH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300212100634900/5033932168
(सूडसर)
|
2703002000NRG24060320241336913
|
07/03/2024
|
kanhayalal
|
2703002WL034820
|
kanhayalal
|
00045
|
BARB0SRIDUN
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455748
|
|
KANHAIYA LAL SO CHAM
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212100634900/5033932194
(सूडसर)
|
2703002000NRG24060320241337240
|
07/03/2024
|
vimala devi
|
2703002WL034826
|
vimala devi
|
00045
|
BARB0SRIDUN
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3119455762
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212100634900/99056775
(सूडसर)
|
2703002000NRG24060320241337270
|
07/03/2024
|
sharda devi
|
2703002WL034827
|
sharda devi
|
00045
|
BARB0SRIDUN
|
750
|
750
|
Processed
|
19/04/2024
|
|
3119455718
|
|
SHARDA DEVI
|
CANARA BANK(508532)
|
|
7
|
DUNGARGARH
|
RJ-270300212100634900/9908178
(सूडसर)
|
2703002000NRG24060320241338675
|
07/03/2024
|
koshlaya devi
|
2703002WL034871
|
koshlaya devi
|
00045
|
BARB0SRIDUN
|
750
|
750
|
Processed
|
19/04/2024
|
|
3119455670
|
|
KOSHLYA KANWAR
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212100634900/9908178
(सूडसर)
|
2703002000NRG24060320241338674
|
07/03/2024
|
surendra singh
|
2703002WL034871
|
surendra singh
|
00045
|
BARB0SRIDUN
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455790
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300212100634900/50313717
(सूडसर)
|
2703002000NRG24060320241337249
|
07/03/2024
|
bhagwanaram
|
2703002WL034827
|
bhagwanaram
|
00045
|
BARB0SUDSAR
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119455697
|
|
BHAGWANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DUNGARGARH
|
RJ-270300212100634900/50313720-A
(सूडसर)
|
2703002000NRG24060320241336904
|
07/03/2024
|
biju
|
2703002WL034820
|
biju
|
00045
|
BARB0SUDSAR
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3119455729
|
|
BIJU DEVI WO KALU RA
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212100634900/5033629-A
(सूडसर)
|
2703002000NRG24060320241336908
|
07/03/2024
|
raju devi
|
2703002WL034820
|
raju devi
|
00045
|
BARB0SUDSAR
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3119455744
|
|
RAJU DEVI WO TODAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300212100634900/5033629-A
(सूडसर)
|
2703002000NRG24060320241336907
|
07/03/2024
|
todar ram
|
2703002WL034820
|
todar ram
|
00045
|
BARB0SUDSAR
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3119455760
|
|
TODA RAM
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212100634900/5033932118
(सूडसर)
|
2703002000NRG24060320241336909
|
07/03/2024
|
ramvilash jat
|
2703002WL034820
|
ramvilash jat
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455695
|
|
RAMVILASH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
14
|
DUNGARGARH
|
RJ-270300212100634900/5033932118
(सूडसर)
|
2703002000NRG24060320241336910
|
07/03/2024
|
Santosh Devi
|
2703002WL034820
|
Santosh Devi
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455756
|
|
SANTOSH DEVI WO RAMV
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212100634900/5033932144
(सूडसर)
|
2703002000NRG24060320241337250
|
07/03/2024
|
Durga Kanwar
|
2703002WL034827
|
Durga Kanwar
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455675
|
|
DURGA KANWAR
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212100634900/503393215
(सूडसर)
|
2703002000NRG24060320241336912
|
07/03/2024
|
banshi lal
|
2703002WL034820
|
banshi lal
|
00045
|
BARB0SUDSAR
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119455732
|
|
BANSHI LAL SO BHAGAW
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212100634900/5033932172
(सूडसर)
|
2703002000NRG24060320241336915
|
07/03/2024
|
Naina devi
|
2703002WL034820
|
Naina devi
|
00045
|
BARB0SUDSAR
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3119455734
|
|
NAINA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212100634900/5033932173
(सूडसर)
|
2703002000NRG24060320241336917
|
07/03/2024
|
Kiran devi
|
2703002WL034820
|
Kiran devi
|
00045
|
BARB0SUDSAR
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3119455728
|
|
KIRAN DEVI WO KELASH
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212100634900/503393218
(सूडसर)
|
2703002000NRG24060320241336919
|
07/03/2024
|
rampyari
|
2703002WL034820
|
rampyari
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455745
|
|
RAM PYARI WO KAILASH
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212100634900/5033932183
(सूडसर)
|
2703002000NRG24060320241336920
|
07/03/2024
|
Gayatri Devi
|
2703002WL034820
|
Gayatri Devi
|
00045
|
BARB0SUDSAR
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119455772
|
|
GAYATRI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212100634900/503393219
(सूडसर)
|
2703002000NRG24060320241336922
|
07/03/2024
|
Sangita Devi
|
2703002WL034820
|
Sangita Devi
|
00045
|
BARB0SUDSAR
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119455724
|
|
Mrs. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DUNGARGARH
|
RJ-270300212100634900/5033932194
(सूडसर)
|
2703002000NRG24060320241336923
|
07/03/2024
|
kesuram
|
2703002WL034820
|
kesuram
|
00045
|
BARB0SUDSAR
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3119455796
|
|
KESHU RAM SO DULA RA
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300212100634900/5033932204
(सूडसर)
|
2703002000NRG24060320241337241
|
07/03/2024
|
Surjaram
|
2703002WL034826
|
Surjaram
|
00045
|
BARB0SUDSAR
|
250
|
250
|
Processed
|
19/04/2024
|
|
3119455742
|
|
SURJA RAM SARAN S O
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300212100634900/503393221
(सूडसर)
|
2703002000NRG24060320241337242
|
07/03/2024
|
Mukesh Kumar
|
2703002WL034826
|
Mukesh Kumar
|
00045
|
BARB0SUDSAR
|
250
|
250
|
Processed
|
19/04/2024
|
|
3119455767
|
|
Mukesh Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DUNGARGARH
|
RJ-270300212100634900/5033932215
(सूडसर)
|
2703002000NRG24060320241337243
|
07/03/2024
|
Kishan lal
|
2703002WL034826
|
Kishan lal
|
00045
|
BARB0SUDSAR
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3119455698
|
|
KISHAN LAL SHARMA S
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212100634900/5033932257
(सूडसर)
|
2703002000NRG24060320241337247
|
07/03/2024
|
Anju devi
|
2703002WL034826
|
Anju devi
|
00045
|
BARB0SUDSAR
|
750
|
750
|
Processed
|
19/04/2024
|
|
3119455672
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300212100634900/5033932257
(सूडसर)
|
2703002000NRG24060320241337246
|
07/03/2024
|
Shriram
|
2703002WL034826
|
Shriram
|
00045
|
BARB0SUDSAR
|
750
|
750
|
Processed
|
19/04/2024
|
|
3119455797
|
|
SRI RAM URF SRI BHAG
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300212100634900/503393226
(सूडसर)
|
2703002000NRG24060320241337248
|
07/03/2024
|
Rupa Ram
|
2703002WL034826
|
Rupa Ram
|
00045
|
BARB0SUDSAR
|
500
|
500
|
Processed
|
19/04/2024
|
|
3119455684
|
|
RUPA RAM
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300212100634900/5033932274
(सूडसर)
|
2703002000NRG24060320241337251
|
07/03/2024
|
Kundanram
|
2703002WL034827
|
Kundanram
|
00045
|
BARB0SUDSAR
|
250
|
250
|
Processed
|
19/04/2024
|
|
3119455798
|
|
KUNDAN MAL
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300212100634900/5033932302
(सूडसर)
|
2703002000NRG24060320241338626
|
07/03/2024
|
mahboob khan
|
2703002WL034871
|
mahboob khan
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455764
|
|
MR MAHABUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300212100634900/5033932317
(सूडसर)
|
2703002000NRG24060320241338628
|
07/03/2024
|
Rajuram
|
2703002WL034871
|
Rajuram
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455794
|
|
RAJU RAM S O SHERA R
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300212100634900/5033932317
(सूडसर)
|
2703002000NRG24060320241338629
|
07/03/2024
|
Sharda devi
|
2703002WL034871
|
Sharda devi
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455726
|
|
SHARDA DEVI WO RAJU
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300212100634900/5033932378
(सूडसर)
|
2703002000NRG24060320241337253
|
07/03/2024
|
Santosh devi
|
2703002WL034827
|
Santosh devi
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455738
|
|
SANTOSH DEVI WO RAMN
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300212100634900/5033932407
(सूडसर)
|
2703002000NRG24060320241337256
|
07/03/2024
|
Kalu ram
|
2703002WL034827
|
Kalu ram
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455671
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DUNGARGARH
|
RJ-270300212100634900/5033932407
(सूडसर)
|
2703002000NRG24060320241337255
|
07/03/2024
|
Muli devi
|
2703002WL034827
|
Muli devi
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455707
|
|
MULI DEVI WO ISHWAR
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300212100634900/5033932414
(सूडसर)
|
2703002000NRG24060320241337257
|
07/03/2024
|
Dropati devi
|
2703002WL034827
|
Dropati devi
|
00045
|
BARB0SUDSAR
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3119455792
|
|
DROPATI DEVI W O GAN
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300212100634900/5033932450
(सूडसर)
|
2703002000NRG24060320241338631
|
07/03/2024
|
Aasmani devi
|
2703002WL034871
|
Aasmani devi
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455673
|
|
ASAMANI
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300212100634900/5033932450
(सूडसर)
|
2703002000NRG24060320241338630
|
07/03/2024
|
Bhanwar lal
|
2703002WL034871
|
Bhanwar lal
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455761
|
|
BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
39
|
DUNGARGARH
|
RJ-270300212100634900/5033932462
(सूडसर)
|
2703002000NRG24060320241337259
|
07/03/2024
|
Lali devi
|
2703002WL034827
|
Lali devi
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455677
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300212100634900/5033932472
(सूडसर)
|
2703002000NRG24060320241338632
|
07/03/2024
|
Pooja
|
2703002WL034871
|
Pooja
|
00045
|
BARB0SUDSAR
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3119455758
|
|
POOJA WO MUKESH KUMA
|
BANK OF BARODA(606985)
|
|
41
|
DUNGARGARH
|
RJ-270300212100634900/5033932488
(सूडसर)
|
2703002000NRG24060320241337261
|
07/03/2024
|
parmeshwari
|
2703002WL034827
|
parmeshwari
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455771
|
|
MRS PRAMESHWARI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300212100634900/5033932488
(सूडसर)
|
2703002000NRG24060320241337260
|
07/03/2024
|
rajuram
|
2703002WL034827
|
rajuram
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455668
|
|
RAJURAM
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300212100634900/5033932541
(सूडसर)
|
2703002000NRG24060320241338633
|
07/03/2024
|
Pankaj Kumar
|
2703002WL034871
|
Pankaj Kumar
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455708
|
|
PANKAJ KUMAR MODI SO
|
BANK OF BARODA(606985)
|
|
44
|
DUNGARGARH
|
RJ-270300212100634900/5033932541
(सूडसर)
|
2703002000NRG24060320241338634
|
07/03/2024
|
Sonal modi
|
2703002WL034871
|
Sonal modi
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455759
|
|
SONAL MODI DO BRAJRA
|
BANK OF BARODA(606985)
|
|
45
|
DUNGARGARH
|
RJ-270300212100634900/50392497
(सूडसर)
|
2703002000NRG24060320241338635
|
07/03/2024
|
Kartik
|
2703002WL034871
|
Kartik
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455679
|
|
KARTIK MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DUNGARGARH
|
RJ-270300212100634900/50392499
(सूडसर)
|
2703002000NRG24060320241338636
|
07/03/2024
|
Chandrabhan
|
2703002WL034871
|
Chandrabhan
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455702
|
|
CHANDRA BHAN BHADU
|
BANK OF BARODA(606985)
|
|
47
|
DUNGARGARH
|
RJ-270300212100634900/50393143
(सूडसर)
|
2703002000NRG24060320241338638
|
07/03/2024
|
Ramdev
|
2703002WL034871
|
Ramdev
|
00045
|
BARB0SUDSAR
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119455755
|
|
RAMDEV PRAJAPAT
|
BANK OF BARODA(606985)
|
|
48
|
DUNGARGARH
|
RJ-270300212100634900/50393145
(सूडसर)
|
2703002000NRG24060320241338639
|
07/03/2024
|
Mohanlal
|
2703002WL034871
|
Mohanlal
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455793
|
|
MRS MOHAN LAL NAHAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300212100634900/50393146
(सूडसर)
|
2703002000NRG24060320241338641
|
07/03/2024
|
Anita devi
|
2703002WL034871
|
Anita devi
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455766
|
|
MR ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300212100634900/50393146
(सूडसर)
|
2703002000NRG24060320241338640
|
07/03/2024
|
Fusaram
|
2703002WL034871
|
Fusaram
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455712
|
|
FUSA RAM MEGHWAL SO
|
BANK OF BARODA(606985)
|
|
51
|
DUNGARGARH
|
RJ-270300212100634900/50393147
(सूडसर)
|
2703002000NRG24060320241338642
|
07/03/2024
|
Mularam
|
2703002WL034871
|
Mularam
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455683
|
|
MULA RAM
|
BANK OF BARODA(606985)
|
|
52
|
DUNGARGARH
|
RJ-270300212100634900/50393147
(सूडसर)
|
2703002000NRG24060320241338643
|
07/03/2024
|
Punam devi
|
2703002WL034871
|
Punam devi
|
00045
|
BARB0SUDSAR
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3119455711
|
|
POONAM WO MULA RAM N
|
BANK OF BARODA(606985)
|
|
53
|
DUNGARGARH
|
RJ-270300212100634900/50393344
(सूडसर)
|
2703002000NRG24060320241338645
|
07/03/2024
|
Chanda Devi
|
2703002WL034871
|
Chanda Devi
|
00045
|
BARB0SUDSAR
|
750
|
750
|
Processed
|
19/04/2024
|
|
3119455730
|
|
CHANDA DEVI WO PURNA
|
BANK OF BARODA(606985)
|
|
54
|
DUNGARGARH
|
RJ-270300212100634900/50393344
(सूडसर)
|
2703002000NRG24060320241338644
|
07/03/2024
|
PURNARAM
|
2703002WL034871
|
PURNARAM
|
00045
|
BARB0SUDSAR
|
750
|
750
|
Processed
|
19/04/2024
|
|
3119455791
|
|
PURNA RAM
|
BANK OF BARODA(606985)
|
|
55
|
DUNGARGARH
|
RJ-270300212100634900/50393435
(सूडसर)
|
2703002000NRG24060320241338646
|
07/03/2024
|
sita devi
|
2703002WL034871
|
sita devi
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455736
|
|
SITA DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
56
|
DUNGARGARH
|
RJ-270300212100634900/50394161
(सूडसर)
|
2703002000NRG24060320241337264
|
07/03/2024
|
Bajrang lal
|
2703002WL034827
|
Bajrang lal
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455681
|
|
BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
57
|
DUNGARGARH
|
RJ-270300212100634900/50394161
(सूडसर)
|
2703002000NRG24060320241337265
|
07/03/2024
|
Madhu devi
|
2703002WL034827
|
Madhu devi
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455733
|
|
MADHU WO BAJARANGLAL
|
BANK OF BARODA(606985)
|
|
58
|
DUNGARGARH
|
RJ-270300212100634900/50394592
(सूडसर)
|
2703002000NRG24060320241338647
|
07/03/2024
|
Vishnu
|
2703002WL034871
|
Vishnu
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455720
|
|
VISHNU SO CHAND RATA
|
BANK OF BARODA(606985)
|
|
59
|
DUNGARGARH
|
RJ-270300212100634900/50394677
(सूडसर)
|
2703002000NRG24060320241338650
|
07/03/2024
|
Lichhama Devi
|
2703002WL034871
|
Lichhama Devi
|
00045
|
BARB0SUDSAR
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3119455722
|
|
LICHHMA DEVI WO ISAR
|
BANK OF BARODA(606985)
|
|
60
|
DUNGARGARH
|
RJ-270300212100634900/50394683
(सूडसर)
|
2703002000NRG24060320241338652
|
07/03/2024
|
Omi Devi
|
2703002WL034871
|
Omi Devi
|
00045
|
BARB0SUDSAR
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119455752
|
|
OMI WO SHREE RAM
|
BANK OF BARODA(606985)
|
|
61
|
DUNGARGARH
|
RJ-270300212100634900/50394683
(सूडसर)
|
2703002000NRG24060320241338651
|
07/03/2024
|
Shri Ram
|
2703002WL034871
|
Shri Ram
|
00045
|
BARB0SUDSAR
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3119455682
|
|
SHRI RAM
|
BANK OF BARODA(606985)
|
|
62
|
DUNGARGARH
|
RJ-270300212100634900/50394686
(सूडसर)
|
2703002000NRG24060320241338653
|
07/03/2024
|
Surendra singh
|
2703002WL034871
|
Surendra singh
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455719
|
|
SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
63
|
DUNGARGARH
|
RJ-270300212100634900/50394690
(सूडसर)
|
2703002000NRG24060320241338655
|
07/03/2024
|
Amit Kumar
|
2703002WL034871
|
Amit Kumar
|
00045
|
BARB0SUDSAR
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119455753
|
|
AMIT BISHNOI
|
UNION BANK OF INDIA(508500)
|
|
64
|
DUNGARGARH
|
RJ-270300212100634900/50394707
(सूडसर)
|
2703002000NRG24060320241337266
|
07/03/2024
|
Bharatsingh
|
2703002WL034827
|
Bharatsingh
|
00045
|
BARB0SUDSAR
|
500
|
500
|
Processed
|
19/04/2024
|
|
3119455699
|
|
BHARAT SINGH S O LAL
|
BANK OF BARODA(606985)
|
|
65
|
DUNGARGARH
|
RJ-270300212100634900/5093230
(सूडसर)
|
2703002000NRG24060320241338656
|
07/03/2024
|
Jitendra
|
2703002WL034871
|
Jitendra
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Rejected
|
19/04/2024
|
|
3119455704
|
Participant not mapped to the product
|
|
|
|
66
|
DUNGARGARH
|
RJ-270300212100634900/5093230
(सूडसर)
|
2703002000NRG24060320241338657
|
07/03/2024
|
Shobha devi
|
2703002WL034871
|
Shobha devi
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455763
|
|
SHOBHA MODI
|
BANK OF BARODA(606985)
|
|
67
|
DUNGARGARH
|
RJ-270300212100634900/5093233
(सूडसर)
|
2703002000NRG24060320241337267
|
07/03/2024
|
MANJU devi
|
2703002WL034827
|
MANJU devi
|
00045
|
BARB0SUDSAR
|
500
|
500
|
Processed
|
19/04/2024
|
|
3119455709
|
|
MANJU DEVI W O JUGAL
|
BANK OF BARODA(606985)
|
|
68
|
DUNGARGARH
|
RJ-270300212100634900/5093234
(सूडसर)
|
2703002000NRG24060320241338658
|
07/03/2024
|
Muli
|
2703002WL034871
|
Muli
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455770
|
|
MULI
|
BANK OF BARODA(606985)
|
|
69
|
DUNGARGARH
|
RJ-270300212100634900/5093235
(सूडसर)
|
2703002000NRG24060320241338659
|
07/03/2024
|
Narayani Devi
|
2703002WL034871
|
Narayani Devi
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455754
|
|
NARAYANI KUMHAR WO S
|
BANK OF BARODA(606985)
|
|
70
|
DUNGARGARH
|
RJ-270300212100634900/5093236
(सूडसर)
|
2703002000NRG24060320241338660
|
07/03/2024
|
Bhikhmchand
|
2703002WL034871
|
Bhikhmchand
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455787
|
|
BHIKHAM CHAND MODI
|
BANK OF BARODA(606985)
|
|
71
|
DUNGARGARH
|
RJ-270300212100634900/5093236
(सूडसर)
|
2703002000NRG24060320241338661
|
07/03/2024
|
Ganga Devi
|
2703002WL034871
|
Ganga Devi
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455735
|
|
GANGA DEVI WO BHIKHA
|
BANK OF BARODA(606985)
|
|
72
|
DUNGARGARH
|
RJ-270300212100634900/70115250
(सूडसर)
|
2703002000NRG24060320241338662
|
07/03/2024
|
kalawati
|
2703002WL034871
|
kalawati
|
00045
|
BARB0SUDSAR
|
250
|
250
|
Processed
|
19/04/2024
|
|
3119455721
|
|
KALAVATI WO RADHAKIS
|
BANK OF BARODA(606985)
|
|
73
|
DUNGARGARH
|
RJ-270300212100634900/7031611
(सूडसर)
|
2703002000NRG24060320241338664
|
07/03/2024
|
ANU DEVI
|
2703002WL034871
|
ANU DEVI
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455669
|
|
ANU DEVI
|
BANK OF BARODA(606985)
|
|
74
|
DUNGARGARH
|
RJ-270300212100634900/7031615
(सूडसर)
|
2703002000NRG24060320241337268
|
07/03/2024
|
Suraj swami
|
2703002WL034827
|
Suraj swami
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455789
|
|
SURAJ DO SHARWAN DAS
|
BANK OF BARODA(606985)
|
|
75
|
DUNGARGARH
|
RJ-270300212100634900/7031630
(सूडसर)
|
2703002000NRG24060320241338665
|
07/03/2024
|
Ankit
|
2703002WL034871
|
Ankit
|
00045
|
BARB0SUDSAR
|
500
|
500
|
Processed
|
19/04/2024
|
|
3119455741
|
|
ANKIT MODI SO CHHOTU
|
BANK OF BARODA(606985)
|
|
76
|
DUNGARGARH
|
RJ-270300212100634900/9905179-A
(सूडसर)
|
2703002000NRG24060320241338667
|
07/03/2024
|
saroj devi
|
2703002WL034871
|
saroj devi
|
00045
|
BARB0SUDSAR
|
750
|
750
|
Processed
|
19/04/2024
|
|
3119455750
|
|
SAROJ WO SHARVAN KUM
|
BANK OF BARODA(606985)
|
|
77
|
DUNGARGARH
|
RJ-270300212100634900/9905179-A
(सूडसर)
|
2703002000NRG24060320241338666
|
07/03/2024
|
sharwan ram
|
2703002WL034871
|
sharwan ram
|
00045
|
BARB0SUDSAR
|
750
|
750
|
Processed
|
19/04/2024
|
|
3119455751
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300212100634900/99056737
(सूडसर)
|
2703002000NRG24060320241337269
|
07/03/2024
|
Bhanwar lal
|
2703002WL034827
|
Bhanwar lal
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455743
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DUNGARGARH
|
RJ-270300212100634900/99056780
(सूडसर)
|
2703002000NRG24060320241338669
|
07/03/2024
|
kanchan devi
|
2703002WL034871
|
kanchan devi
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455749
|
|
KANCHAN NAYAK WO MAD
|
BANK OF BARODA(606985)
|
|
80
|
DUNGARGARH
|
RJ-270300212100634900/99056780
(सूडसर)
|
2703002000NRG24060320241338668
|
07/03/2024
|
madan lal
|
2703002WL034871
|
madan lal
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455731
|
|
MADAN LAL SO DHANA R
|
BANK OF BARODA(606985)
|
|
81
|
DUNGARGARH
|
RJ-270300212100634900/99056792
(सूडसर)
|
2703002000NRG24060320241338670
|
07/03/2024
|
mahboob ali
|
2703002WL034871
|
mahboob ali
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455786
|
|
MAHBOOB ALI SO LIYAK
|
BANK OF BARODA(606985)
|
|
82
|
DUNGARGARH
|
RJ-270300212100634900/99056792
(सूडसर)
|
2703002000NRG24060320241338671
|
07/03/2024
|
Shabina
|
2703002WL034871
|
Shabina
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455714
|
|
SABINA DO MAHBOOB AL
|
BANK OF BARODA(606985)
|
|
83
|
DUNGARGARH
|
RJ-270300212100634900/9908118-A
(सूडसर)
|
2703002000NRG24060320241338672
|
07/03/2024
|
aashi devi
|
2703002WL034871
|
aashi devi
|
00045
|
BARB0SUDSAR
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119455737
|
|
ASI WO OMPRAKSAH
|
BANK OF BARODA(606985)
|
|
84
|
DUNGARGARH
|
RJ-270300212100634900/9908118-A
(सूडसर)
|
2703002000NRG24060320241338673
|
07/03/2024
|
omprkash
|
2703002WL034871
|
omprkash
|
00045
|
BARB0SUDSAR
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3119455795
|
|
OMPRAKASH NAI SO HAN
|
BANK OF BARODA(606985)
|
|
85
|
DUNGARGARH
|
RJ-270300212100634900/99281259
(सूडसर)
|
2703002000NRG24060320241337271
|
07/03/2024
|
keshari chand
|
2703002WL034827
|
keshari chand
|
00045
|
BARB0SUDSAR
|
250
|
250
|
Processed
|
19/04/2024
|
|
3119455696
|
|
KESHRI CHAND SO SANK
|
BANK OF BARODA(606985)
|
|
86
|
DUNGARGARH
|
RJ-270300212100634900/9928146
(सूडसर)
|
2703002000NRG24060320241338677
|
07/03/2024
|
antar kanwar
|
2703002WL034871
|
antar kanwar
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455788
|
|
ANTAR KANWAR
|
BANK OF BARODA(606985)
|
|
87
|
DUNGARGARH
|
RJ-270300212100634900/9928146
(सूडसर)
|
2703002000NRG24060320241338676
|
07/03/2024
|
Laxman Singh
|
2703002WL034871
|
Laxman Singh
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455674
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DUNGARGARH
|
RJ-270300212100634900/9928150
(सूडसर)
|
2703002000NRG24060320241338678
|
07/03/2024
|
Sera Ram
|
2703002WL034871
|
Sera Ram
|
00045
|
BARB0SUDSAR
|
500
|
500
|
Processed
|
19/04/2024
|
|
3119455676
|
|
MR SERA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300212100634900/9928151
(सूडसर)
|
2703002000NRG24060320241338679
|
07/03/2024
|
Pankaj Kumar
|
2703002WL034871
|
Pankaj Kumar
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455768
|
|
PANKAJ MODI
|
BANK OF BARODA(606985)
|
|
90
|
DUNGARGARH
|
RJ-270300212100634900/9928538
(सूडसर)
|
2703002000NRG24060320241338681
|
07/03/2024
|
Rajendra Kumar
|
2703002WL034871
|
Rajendra Kumar
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Rejected
|
19/04/2024
|
|
3119455757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
DUNGARGARH
|
RJ-270300212100634900/9928539
(सूडसर)
|
2703002000NRG24060320241338682
|
07/03/2024
|
Nikit modi
|
2703002WL034871
|
Nikit modi
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455680
|
|
NIKIT KUMAR MODI
|
BANK OF BARODA(606985)
|
|
92
|
DUNGARGARH
|
RJ-270300212100634900/9928540
(सूडसर)
|
2703002000NRG24060320241338683
|
07/03/2024
|
Mukesh Kumar Darji
|
2703002WL034871
|
Mukesh Kumar Darji
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455746
|
|
MUKESH SO GOVIND DAR
|
BANK OF BARODA(606985)
|
|
93
|
DUNGARGARH
|
RJ-270300212100634900/9928541
(सूडसर)
|
2703002000NRG24060320241338684
|
07/03/2024
|
Indu Kanwar
|
2703002WL034871
|
Indu Kanwar
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455710
|
|
NDU KANWAR WO SHRAV
|
BANK OF BARODA(606985)
|
|
94
|
DUNGARGARH
|
RJ-270300212100634900/9928585-A
(सूडसर)
|
2703002000NRG24060320241338686
|
07/03/2024
|
Birju Devi
|
2703002WL034871
|
Birju Devi
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455700
|
|
BIRJU DEVI W O PAPU
|
BANK OF BARODA(606985)
|
|
95
|
DUNGARGARH
|
RJ-270300212100634900/9928585-A
(सूडसर)
|
2703002000NRG24060320241338685
|
07/03/2024
|
Pappu ram
|
2703002WL034871
|
Pappu ram
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455713
|
|
PAPPU RAM SO BHANWAR
|
BANK OF BARODA(606985)
|
|
96
|
DUNGARGARH
|
RJ-270300212100634900/9928699
(सूडसर)
|
2703002000NRG24060320241338687
|
07/03/2024
|
Kishanlal
|
2703002WL034871
|
Kishanlal
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455740
|
|
KISHAN LAL SONI SO R
|
BANK OF BARODA(606985)
|
|
97
|
DUNGARGARH
|
RJ-270300212100634900/9928699
(सूडसर)
|
2703002000NRG24060320241338688
|
07/03/2024
|
Rekha soni
|
2703002WL034871
|
Rekha soni
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455769
|
|
REKHA SONI
|
BANK OF BARODA(606985)
|
|
98
|
DUNGARGARH
|
RJ-270300212100634900/9928700
(सूडसर)
|
2703002000NRG24060320241338689
|
07/03/2024
|
Narendra
|
2703002WL034871
|
Narendra
|
00045
|
BARB0SUDSAR
|
500
|
500
|
Processed
|
19/04/2024
|
|
3119455739
|
|
NARENDRA SONI SO RAJ
|
BANK OF BARODA(606985)
|
|
99
|
DUNGARGARH
|
RJ-270300212100634900/9978177
(सूडसर)
|
2703002000NRG24060320241337274
|
07/03/2024
|
gulab kanwar
|
2703002WL034827
|
gulab kanwar
|
00045
|
BARB0SUDSAR
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119455703
|
|
GULAB KANWAR W O JAG
|
BANK OF BARODA(606985)
|
|
100
|
DUNGARGARH
|
RJ-270300212100634900/9978180
(सूडसर)
|
2703002000NRG24060320241337275
|
07/03/2024
|
sahiram
|
2703002WL034827
|
sahiram
|
00045
|
BARB0SUDSAR
|
500
|
500
|
Processed
|
19/04/2024
|
|
3119455678
|
|
SAHI RAM GODARA
|
BANK OF BARODA(606985)
|
|
101
|
DUNGARGARH
|
RJ-270300212100634900/9978200
(सूडसर)
|
2703002000NRG24060320241337276
|
07/03/2024
|
saroj devi
|
2703002WL034827
|
saroj devi
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455747
|
|
SAROJ WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
102
|
DUNGARGARH
|
RJ-270300212100634900/9978205
(सूडसर)
|
2703002000NRG24060320241337277
|
07/03/2024
|
Daleep kumar
|
2703002WL034827
|
Daleep kumar
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455701
|
|
MASTER DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUNGARGARH
|
RJ-270300212100634900/99782270
(सूडसर)
|
2703002000NRG24060320241337278
|
07/03/2024
|
vinita
|
2703002WL034827
|
vinita
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455705
|
|
VINITA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DUNGARGARH
|
RJ-270300212100634900/9978248
(सूडसर)
|
2703002000NRG24060320241337279
|
07/03/2024
|
prem singh
|
2703002WL034827
|
prem singh
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455717
|
|
PREM SINGH SO BHERU
|
BANK OF BARODA(606985)
|
|
105
|
DUNGARGARH
|
RJ-270300212100634900/9978260
(सूडसर)
|
2703002000NRG24060320241337281
|
07/03/2024
|
MADHUSUDAN MODI
|
2703002WL034827
|
MADHUSUDAN MODI
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455725
|
|
MADUSUDAN MODI SO MU
|
BANK OF BARODA(606985)
|
|
106
|
DUNGARGARH
|
RJ-270300212100634900/9978261
(सूडसर)
|
2703002000NRG24060320241337282
|
07/03/2024
|
JATIN MODI
|
2703002WL034827
|
JATIN MODI
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455723
|
|
JATIN MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DUNGARGARH
|
RJ-270300212100634900/9978274
(सूडसर)
|
2703002000NRG24060320241337284
|
07/03/2024
|
kapil pawar
|
2703002WL034827
|
kapil pawar
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455716
|
|
KAPIL PANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DUNGARGARH
|
RJ-270300212100634900/9978275
(सूडसर)
|
2703002000NRG24060320241337285
|
07/03/2024
|
Saroj Devi
|
2703002WL034827
|
Saroj Devi
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455715
|
|
MISS SAROJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUNGARGARH
|
RJ-270300212100634900/9978280
(सूडसर)
|
2703002000NRG24060320241337286
|
07/03/2024
|
shiv shankar
|
2703002WL034827
|
shiv shankar
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455706
|
|
SHIV SHANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126000
|
126000
|
|
|
|
|
|
|
|
|
110
|
DUNGARGARH
|
RJ-270300212100634900/5033932173
(सूडसर)
|
2703002000NRG24060320241336916
|
07/03/2024
|
KAILASH
|
2703002WL034820
|
KAILASH
|
00415
|
SBIN0031141
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3119455778
|
|
KAILASH CHAND DARZI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
111
|
DUNGARGARH
|
RJ-270300212100634900/5033932404
(सूडसर)
|
2703002000NRG24060320241337254
|
07/03/2024
|
Kiran devi
|
2703002WL034827
|
Kiran devi
|
00415
|
SBIN0031347
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455774
|
|
KIRAN SWAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
112
|
DUNGARGARH
|
RJ-270300212100634900/5033932172
(सूडसर)
|
2703002000NRG24060320241336914
|
07/03/2024
|
Madan lal
|
2703002WL034820
|
Madan lal
|
00415
|
SBIN0031994
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455777
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGARGARH
|
RJ-270300212100634900/503393218
(सूडसर)
|
2703002000NRG24060320241336918
|
07/03/2024
|
kailash chand
|
2703002WL034820
|
kailash chand
|
00415
|
SBIN0031994
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455775
|
|
KAILASH CHAND JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DUNGARGARH
|
RJ-270300212100634900/503393219
(सूडसर)
|
2703002000NRG24060320241336921
|
07/03/2024
|
Rakesh Kumar
|
2703002WL034820
|
Rakesh Kumar
|
00415
|
SBIN0031994
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3119455694
|
|
MR RAKESH KUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUNGARGARH
|
RJ-270300212100634900/503393222
(सूडसर)
|
2703002000NRG24060320241337244
|
07/03/2024
|
Heera Lal
|
2703002WL034826
|
Heera Lal
|
00415
|
SBIN0031994
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119455776
|
|
HIRA LAL S O BHANWER
|
BANK OF BARODA(606985)
|
|
116
|
DUNGARGARH
|
RJ-270300212100634900/503393222
(सूडसर)
|
2703002000NRG24060320241337245
|
07/03/2024
|
Sarswati Devi
|
2703002WL034826
|
Sarswati Devi
|
00415
|
SBIN0031994
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119455687
|
|
Mrs. SARSAWATI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DUNGARGARH
|
RJ-270300212100634900/503393228
(सूडसर)
|
2703002000NRG24060320241337252
|
07/03/2024
|
Shrawan Kumar
|
2703002WL034827
|
Shrawan Kumar
|
00415
|
SBIN0031994
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455773
|
|
SHRAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DUNGARGARH
|
RJ-270300212100634900/5033932302
(सूडसर)
|
2703002000NRG24060320241338627
|
07/03/2024
|
nazbin bano
|
2703002WL034871
|
nazbin bano
|
00415
|
SBIN0031994
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3119455782
|
|
MRS NAJBEEN BANO
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300212100634900/5033932422
(सूडसर)
|
2703002000NRG24060320241337258
|
07/03/2024
|
Motilal
|
2703002WL034827
|
Motilal
|
00415
|
SBIN0031994
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455686
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
DUNGARGARH
|
RJ-270300212100634900/50394064
(सूडसर)
|
2703002000NRG24060320241337262
|
07/03/2024
|
Navratan
|
2703002WL034827
|
Navratan
|
00415
|
SBIN0031994
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455783
|
|
MR NAVRATAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUNGARGARH
|
RJ-270300212100634900/50394065
(सूडसर)
|
2703002000NRG24060320241337263
|
07/03/2024
|
Bajrang
|
2703002WL034827
|
Bajrang
|
00415
|
SBIN0031994
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455691
|
|
BAJRANG
|
BANK OF BARODA(606985)
|
|
122
|
DUNGARGARH
|
RJ-270300212100634900/50394594
(सूडसर)
|
2703002000NRG24060320241338648
|
07/03/2024
|
Dilip Kumar
|
2703002WL034871
|
Dilip Kumar
|
00415
|
SBIN0031994
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455784
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
DUNGARGARH
|
RJ-270300212100634900/50394677
(सूडसर)
|
2703002000NRG24060320241338649
|
07/03/2024
|
Isar Ram
|
2703002WL034871
|
Isar Ram
|
00415
|
SBIN0031994
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119455688
|
|
Mr. ISAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DUNGARGARH
|
RJ-270300212100634900/9928537
(सूडसर)
|
2703002000NRG24060320241338680
|
07/03/2024
|
Suresh
|
2703002WL034871
|
Suresh
|
00415
|
SBIN0031994
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455779
|
|
MASTER SURESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
DUNGARGARH
|
RJ-270300212100634900/9928655
(सूडसर)
|
2703002000NRG24060320241337272
|
07/03/2024
|
Bhagwanaram
|
2703002WL034827
|
Bhagwanaram
|
00415
|
SBIN0031994
|
500
|
500
|
Processed
|
19/04/2024
|
|
3119455781
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUNGARGARH
|
RJ-270300212100634900/9978177
(सूडसर)
|
2703002000NRG24060320241337273
|
07/03/2024
|
jagmalsingh
|
2703002WL034827
|
jagmalsingh
|
00415
|
SBIN0031994
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119455780
|
|
JAGMAL SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
127
|
DUNGARGARH
|
RJ-270300212100634900/9978271
(सूडसर)
|
2703002000NRG24060320241337283
|
07/03/2024
|
lichhma devi
|
2703002WL034827
|
lichhma devi
|
00415
|
SBIN0031994
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455693
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DUNGARGARH
|
RJ-270300212100634900/9978281
(सूडसर)
|
2703002000NRG24060320241337287
|
07/03/2024
|
Aakash darji
|
2703002WL034827
|
Aakash darji
|
00415
|
SBIN0031994
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455692
|
|
AKASH DARJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
129
|
DUNGARGARH
|
RJ-270300212100634900/50392500
(सूडसर)
|
2703002000NRG24060320241338637
|
07/03/2024
|
Kunal
|
2703002WL034871
|
Kunal
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455690
|
|
KUNAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DUNGARGARH
|
RJ-270300212100634900/50394686
(सूडसर)
|
2703002000NRG24060320241338654
|
07/03/2024
|
santosh kanwar
|
2703002WL034871
|
santosh kanwar
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455785
|
|
SANTOSH KANWAR
|
BANK OF BARODA(606985)
|
|
131
|
DUNGARGARH
|
RJ-270300212100634900/7031611
(सूडसर)
|
2703002000NRG24060320241338663
|
07/03/2024
|
OMPRAKESH
|
2703002WL034871
|
OMPRAKESH
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455685
|
|
OM PRAKASH S O BHADE
|
BANK OF BARODA(606985)
|
|
132
|
DUNGARGARH
|
RJ-270300212100634900/9978251
(सूडसर)
|
2703002000NRG24060320241337280
|
07/03/2024
|
kanta
|
2703002WL034827
|
kanta
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3119455689
|
|
KANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166750
|
166750
|
|
|
|
|
|
|
|