|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300212100634900/7031639
(सूडसर)
|
2703002000NRG24171120230910385
|
22/11/2023
|
Kaushalya devi
|
2703002WL024530
|
Kaushalya devi
|
00045
|
BARB0NOKHAB
|
250
|
250
|
Processed
|
20/02/2024
|
|
0599219962
|
|
KOUSHALYA CHHIMPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212100634900/50313682
(सूडसर)
|
2703002000NRG24171120230910348
|
22/11/2023
|
MEERA
|
2703002WL024530
|
MEERA
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219909
|
|
MEERA DEVI WO MANGIL
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212100634900/5033932168
(सूडसर)
|
2703002000NRG24171120230910437
|
22/11/2023
|
kanhayalal
|
2703002WL024532
|
kanhayalal
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219950
|
|
KANHAIYA LAL SO CHAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212100634900/99056775
(सूडसर)
|
2703002000NRG24171120230910412
|
22/11/2023
|
bhojaram
|
2703002WL024531
|
bhojaram
|
00045
|
BARB0SRIDUN
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599219891
|
|
MANISHA MEGHWAL DO B
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212100634900/9908178
(सूडसर)
|
2703002000NRG24171120230910458
|
22/11/2023
|
koshlaya devi
|
2703002WL024532
|
koshlaya devi
|
00045
|
BARB0SRIDUN
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599219934
|
|
KOSHLYA KANWAR
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212100634900/9908178
(सूडसर)
|
2703002000NRG24171120230910457
|
22/11/2023
|
surendra singh
|
2703002WL024532
|
surendra singh
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219959
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300212100634900/50313682
(सूडसर)
|
2703002000NRG24171120230910347
|
22/11/2023
|
mangilal
|
2703002WL024530
|
mangilal
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219918
|
|
MANGI LAL SO JESA RA
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212100634900/50313714
(सूडसर)
|
2703002000NRG24171120230910349
|
22/11/2023
|
mangilal
|
2703002WL024530
|
mangilal
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219955
|
|
MANGI LAL SO SUGNA R
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212100634900/50313715
(सूडसर)
|
2703002000NRG24171120230910351
|
22/11/2023
|
parmeshwar lal
|
2703002WL024530
|
parmeshwar lal
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219915
|
|
PREMESWAR LAL SO SUG
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212100634900/50313715
(सूडसर)
|
2703002000NRG24171120230910350
|
22/11/2023
|
sungana ram
|
2703002WL024530
|
sungana ram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219883
|
|
SUGANA RAM S O GHERU
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212100634900/50313719
(सूडसर)
|
2703002000NRG24171120230910432
|
22/11/2023
|
saraswati
|
2703002WL024532
|
saraswati
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Rejected
|
20/02/2024
|
|
0599219905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300212100634900/50313745
(सूडसर)
|
2703002000NRG24171120230910353
|
22/11/2023
|
PADAMA
|
2703002WL024530
|
PADAMA
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219910
|
|
PADMA WO PANNA LAL
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212100634900/50313745
(सूडसर)
|
2703002000NRG24171120230910352
|
22/11/2023
|
PANNALAL
|
2703002WL024530
|
PANNALAL
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219926
|
|
PANNALAL SO JESA RAM
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212100634900/50313751
(सूडसर)
|
2703002000NRG24171120230910354
|
22/11/2023
|
rawantram
|
2703002WL024530
|
rawantram
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599219956
|
|
REWANT RAM JAT SO MA
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212100634900/50313759
(सूडसर)
|
2703002000NRG24171120230910434
|
22/11/2023
|
SAROJ DEVI
|
2703002WL024532
|
SAROJ DEVI
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0599219951
|
|
SAROJ DEVI WO TRILOK
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212100634900/50313759
(सूडसर)
|
2703002000NRG24171120230910433
|
22/11/2023
|
tilokchand
|
2703002WL024532
|
tilokchand
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0599219954
|
|
TRILOK CHAND S O NAR
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212100634900/5033932144
(सूडसर)
|
2703002000NRG24171120230910398
|
22/11/2023
|
Durga Kanwar
|
2703002WL024531
|
Durga Kanwar
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219938
|
|
DURGA KANWAR
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212100634900/503393215
(सूडसर)
|
2703002000NRG24171120230910436
|
22/11/2023
|
banshi lal
|
2703002WL024532
|
banshi lal
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0599219906
|
|
BANSHI LAL SO BHAGAW
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212100634900/5033932178
(सूडसर)
|
2703002000NRG24171120230910355
|
22/11/2023
|
Syam Sundar
|
2703002WL024530
|
Syam Sundar
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219928
|
|
SHYAM SUNDRA
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212100634900/5033932184
(सूडसर)
|
2703002000NRG24171120230910356
|
22/11/2023
|
ganga devi
|
2703002WL024530
|
ganga devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219929
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212100634900/5033932203
(सूडसर)
|
2703002000NRG24171120230910357
|
22/11/2023
|
chanda devi
|
2703002WL024530
|
chanda devi
|
00045
|
BARB0SUDSAR
|
750
|
750
|
Processed
|
20/02/2024
|
|
0599219920
|
|
CHANDA DEVI WO BABU
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212100634900/5033932206
(सूडसर)
|
2703002000NRG24171120230910399
|
22/11/2023
|
Savitri Devi
|
2703002WL024531
|
Savitri Devi
|
00045
|
BARB0SUDSAR
|
750
|
750
|
Processed
|
20/02/2024
|
|
0599219935
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DUNGARGARH
|
RJ-270300212100634900/5033932215
(सूडसर)
|
2703002000NRG24171120230910438
|
22/11/2023
|
Kishan lal
|
2703002WL024532
|
Kishan lal
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0599219884
|
|
KISHAN LAL SHARMA S
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300212100634900/5033932225
(सूडसर)
|
2703002000NRG24171120230910440
|
22/11/2023
|
kushalsingh
|
2703002WL024532
|
kushalsingh
|
00045
|
BARB0SUDSAR
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599219930
|
|
KUSHALA SINGH
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300212100634900/5033932257
(सूडसर)
|
2703002000NRG24171120230910441
|
22/11/2023
|
Anju devi
|
2703002WL024532
|
Anju devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599219936
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212100634900/5033932267
(सूडसर)
|
2703002000NRG24171120230910359
|
22/11/2023
|
Aaidanram
|
2703002WL024530
|
Aaidanram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219927
|
|
AAIDANA RAM
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300212100634900/5033932276
(सूडसर)
|
2703002000NRG24171120230910360
|
22/11/2023
|
Bhiya ram
|
2703002WL024530
|
Bhiya ram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219875
|
|
BHIYA RAM JAT
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300212100634900/5033932378
(सूडसर)
|
2703002000NRG24171120230910361
|
22/11/2023
|
Ram niwas
|
2703002WL024530
|
Ram niwas
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219881
|
|
RAM NIWAS SO RAMNARA
|
BANK OF BARODA(606985)
|
|
29
|
DUNGARGARH
|
RJ-270300212100634900/5033932414
(सूडसर)
|
2703002000NRG24171120230910403
|
22/11/2023
|
Dropati devi
|
2703002WL024531
|
Dropati devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219877
|
|
DROPATI DEVI W O GAN
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300212100634900/5033932417
(सूडसर)
|
2703002000NRG24171120230910442
|
22/11/2023
|
sultan singh
|
2703002WL024532
|
sultan singh
|
00045
|
BARB0SUDSAR
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599219892
|
|
SULTAN SINGH S O BHU
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300212100634900/5033932441
(सूडसर)
|
2703002000NRG24171120230910363
|
22/11/2023
|
Ram partap
|
2703002WL024530
|
Ram partap
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219887
|
|
RAM PRATAP URF PARTA
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300212100634900/5033932462
(सूडसर)
|
2703002000NRG24171120230910405
|
22/11/2023
|
Lali devi
|
2703002WL024531
|
Lali devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219942
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300212100634900/5033932480
(सूडसर)
|
2703002000NRG24171120230910366
|
22/11/2023
|
Devki devi
|
2703002WL024530
|
Devki devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219923
|
|
DEVKI DEVI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300212100634900/5033932526
(सूडसर)
|
2703002000NRG24171120230910367
|
22/11/2023
|
ashok kumar
|
2703002WL024530
|
ashok kumar
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599219945
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300212100634900/5033932533
(सूडसर)
|
2703002000NRG24171120230910406
|
22/11/2023
|
Savitri devi
|
2703002WL024531
|
Savitri devi
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599219937
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300212100634900/5033932544
(सूडसर)
|
2703002000NRG24171120230910368
|
22/11/2023
|
Tija devi
|
2703002WL024530
|
Tija devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219914
|
|
TIJA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
DUNGARGARH
|
RJ-270300212100634900/5033932546
(सूडसर)
|
2703002000NRG24171120230910369
|
22/11/2023
|
MANJU devi
|
2703002WL024530
|
MANJU devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219919
|
|
MANJU DEVI WO LALU R
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300212100634900/50392441
(सूडसर)
|
2703002000NRG24171120230910370
|
22/11/2023
|
Rampratap nahar
|
2703002WL024530
|
Rampratap nahar
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219897
|
|
RAM PRATAP NAHAR SO
|
BANK OF BARODA(606985)
|
|
39
|
DUNGARGARH
|
RJ-270300212100634900/50392442
(सूडसर)
|
2703002000NRG24171120230910371
|
22/11/2023
|
Jitendra
|
2703002WL024530
|
Jitendra
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219894
|
|
JITENDRA NAHAR SO MA
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300212100634900/50392461-A
(सूडसर)
|
2703002000NRG24171120230910445
|
22/11/2023
|
Rakesh
|
2703002WL024532
|
Rakesh
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219952
|
|
RAKESH S O JAGDISH R
|
BANK OF BARODA(606985)
|
|
41
|
DUNGARGARH
|
RJ-270300212100634900/50393148
(सूडसर)
|
2703002000NRG24171120230910373
|
22/11/2023
|
Rajuram
|
2703002WL024530
|
Rajuram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599219925
|
|
RAJU RAM SO DURJA RA
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300212100634900/50393149
(सूडसर)
|
2703002000NRG24171120230910374
|
22/11/2023
|
Bajrang Lal
|
2703002WL024530
|
Bajrang Lal
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599219889
|
|
BAJRANGLAL SO RAJURA
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300212100634900/50393226
(सूडसर)
|
2703002000NRG24171120230910447
|
22/11/2023
|
manju kanwar
|
2703002WL024532
|
manju kanwar
|
00045
|
BARB0SUDSAR
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599219908
|
|
MANJU KANWAR WO SAMU
|
BANK OF BARODA(606985)
|
|
44
|
DUNGARGARH
|
RJ-270300212100634900/50393226
(सूडसर)
|
2703002000NRG24171120230910446
|
22/11/2023
|
samundra singh
|
2703002WL024532
|
samundra singh
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Rejected
|
20/02/2024
|
|
0599219882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
DUNGARGARH
|
RJ-270300212100634900/50393344
(सूडसर)
|
2703002000NRG24171120230910448
|
22/11/2023
|
PURNARAM
|
2703002WL024532
|
PURNARAM
|
00045
|
BARB0SUDSAR
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599219876
|
|
PURNA RAM
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300212100634900/50393424
(सूडसर)
|
2703002000NRG24171120230910377
|
22/11/2023
|
Dhudaram
|
2703002WL024530
|
Dhudaram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599219893
|
|
DHUDA RAM SO BALDEV
|
BANK OF BARODA(606985)
|
|
47
|
DUNGARGARH
|
RJ-270300212100634900/50394160
(सूडसर)
|
2703002000NRG24171120230910379
|
22/11/2023
|
Mora devi
|
2703002WL024530
|
Mora devi
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599219916
|
|
MORA WO SAHI RAM
|
BANK OF BARODA(606985)
|
|
48
|
DUNGARGARH
|
RJ-270300212100634900/50394161
(सूडसर)
|
2703002000NRG24171120230910407
|
22/11/2023
|
Bajrang lal
|
2703002WL024531
|
Bajrang lal
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219946
|
|
BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
49
|
DUNGARGARH
|
RJ-270300212100634900/50394161
(सूडसर)
|
2703002000NRG24171120230910409
|
22/11/2023
|
Jamana devi
|
2703002WL024531
|
Jamana devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219911
|
|
JAMANA DEVI WO HANUM
|
BANK OF BARODA(606985)
|
|
50
|
DUNGARGARH
|
RJ-270300212100634900/50394161
(सूडसर)
|
2703002000NRG24171120230910408
|
22/11/2023
|
Madhu devi
|
2703002WL024531
|
Madhu devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219907
|
|
MADHU WO BAJARANGLAL
|
BANK OF BARODA(606985)
|
|
51
|
DUNGARGARH
|
RJ-270300212100634900/50394568
(सूडसर)
|
2703002000NRG24171120230910380
|
22/11/2023
|
Ritika
|
2703002WL024530
|
Ritika
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219960
|
|
RITIKA
|
BANK OF BARODA(606985)
|
|
52
|
DUNGARGARH
|
RJ-270300212100634900/50394588
(सूडसर)
|
2703002000NRG24171120230910450
|
22/11/2023
|
Mohit
|
2703002WL024532
|
Mohit
|
00045
|
BARB0SUDSAR
|
250
|
250
|
Processed
|
20/02/2024
|
|
0599219948
|
|
MOHIT KUMAR
|
BANK OF BARODA(606985)
|
|
53
|
DUNGARGARH
|
RJ-270300212100634900/50394593
(सूडसर)
|
2703002000NRG24171120230910451
|
22/11/2023
|
Kalu ram
|
2703002WL024532
|
Kalu ram
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0599219901
|
|
KALU RAM SO MAM RAJ
|
BANK OF BARODA(606985)
|
|
54
|
DUNGARGARH
|
RJ-270300212100634900/50394707
(सूडसर)
|
2703002000NRG24171120230910410
|
22/11/2023
|
Bharatsingh
|
2703002WL024531
|
Bharatsingh
|
00045
|
BARB0SUDSAR
|
250
|
250
|
Processed
|
20/02/2024
|
|
0599219885
|
|
BHARAT SINGH S O LAL
|
BANK OF BARODA(606985)
|
|
55
|
DUNGARGARH
|
RJ-270300212100634900/50394829-A
(सूडसर)
|
2703002000NRG24171120230910382
|
22/11/2023
|
Ramkishan
|
2703002WL024530
|
Ramkishan
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599219924
|
|
RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DUNGARGARH
|
RJ-270300212100634900/50397111
(सूडसर)
|
2703002000NRG24171120230910383
|
22/11/2023
|
munniram
|
2703002WL024530
|
munniram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219922
|
|
MUNNI RAM SO RAM LAL
|
BANK OF BARODA(606985)
|
|
57
|
DUNGARGARH
|
RJ-270300212100634900/5093233
(सूडसर)
|
2703002000NRG24171120230910411
|
22/11/2023
|
MANJU devi
|
2703002WL024531
|
MANJU devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219953
|
|
MANJU DEVI W O JUGAL
|
BANK OF BARODA(606985)
|
|
58
|
DUNGARGARH
|
RJ-270300212100634900/7031613
(सूडसर)
|
2703002000NRG24171120230910384
|
22/11/2023
|
Rinku
|
2703002WL024530
|
Rinku
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219913
|
|
TANIYA DARJI DO CHAN
|
BANK OF BARODA(606985)
|
|
59
|
DUNGARGARH
|
RJ-270300212100634900/7031616
(सूडसर)
|
2703002000NRG24171120230910452
|
22/11/2023
|
Ramlal
|
2703002WL024532
|
Ramlal
|
00045
|
BARB0SUDSAR
|
500
|
500
|
Processed
|
20/02/2024
|
|
0599219895
|
|
RAMLAL JAT S O TAJAR
|
BANK OF BARODA(606985)
|
|
60
|
DUNGARGARH
|
RJ-270300212100634900/7031616
(सूडसर)
|
2703002000NRG24171120230910453
|
22/11/2023
|
SUMAN
|
2703002WL024532
|
SUMAN
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219902
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
61
|
DUNGARGARH
|
RJ-270300212100634900/9905179-A
(सूडसर)
|
2703002000NRG24171120230910454
|
22/11/2023
|
sharwan ram
|
2703002WL024532
|
sharwan ram
|
00045
|
BARB0SUDSAR
|
750
|
750
|
Processed
|
20/02/2024
|
|
0599219921
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300212100634900/9908118-A
(सूडसर)
|
2703002000NRG24171120230910456
|
22/11/2023
|
aashi devi
|
2703002WL024532
|
aashi devi
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599219912
|
|
ASI WO OMPRAKSAH
|
BANK OF BARODA(606985)
|
|
63
|
DUNGARGARH
|
RJ-270300212100634900/9908118-A
(सूडसर)
|
2703002000NRG24171120230910455
|
22/11/2023
|
omprkash
|
2703002WL024532
|
omprkash
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219958
|
|
OMPRAKASH NAI SO HAN
|
BANK OF BARODA(606985)
|
|
64
|
DUNGARGARH
|
RJ-270300212100634900/9908175
(सूडसर)
|
2703002000NRG24171120230910386
|
22/11/2023
|
HARI SINGH
|
2703002WL024530
|
HARI SINGH
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219899
|
|
HARI SINGH
|
BANK OF BARODA(606985)
|
|
65
|
DUNGARGARH
|
RJ-270300212100634900/9928151
(सूडसर)
|
2703002000NRG24171120230910459
|
22/11/2023
|
Pankaj Kumar
|
2703002WL024532
|
Pankaj Kumar
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219931
|
|
PANKAJ MODI
|
BANK OF BARODA(606985)
|
|
66
|
DUNGARGARH
|
RJ-270300212100634900/9928465-A
(सूडसर)
|
2703002000NRG24171120230910460
|
22/11/2023
|
Jyani devi
|
2703002WL024532
|
Jyani devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219879
|
|
JYANI DEVI W O MOHAN
|
BANK OF BARODA(606985)
|
|
67
|
DUNGARGARH
|
RJ-270300212100634900/9928490
(सूडसर)
|
2703002000NRG24171120230910387
|
22/11/2023
|
Kamala Devi
|
2703002WL024530
|
Kamala Devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599219900
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
68
|
DUNGARGARH
|
RJ-270300212100634900/9928695
(सूडसर)
|
2703002000NRG24171120230910389
|
22/11/2023
|
Sharada Devi
|
2703002WL024530
|
Sharada Devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219939
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
69
|
DUNGARGARH
|
RJ-270300212100634900/9928696
(सूडसर)
|
2703002000NRG24171120230910390
|
22/11/2023
|
Narayan Ram
|
2703002WL024530
|
Narayan Ram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219940
|
|
NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
70
|
DUNGARGARH
|
RJ-270300212100634900/9928712-A
(सूडसर)
|
2703002000NRG24171120230910413
|
22/11/2023
|
eachu devi
|
2703002WL024531
|
eachu devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219880
|
|
ICHU DEVI WO SHARV
|
BANK OF BARODA(606985)
|
|
71
|
DUNGARGARH
|
RJ-270300212100634900/99363691
(सूडसर)
|
2703002000NRG24171120230910391
|
22/11/2023
|
SURAJARAM
|
2703002WL024530
|
SURAJARAM
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219878
|
|
SURAJA RAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
72
|
DUNGARGARH
|
RJ-270300212100634900/9978186
(सूडसर)
|
2703002000NRG24171120230910464
|
22/11/2023
|
raju singh
|
2703002WL024532
|
raju singh
|
00045
|
BARB0SUDSAR
|
750
|
750
|
Processed
|
20/02/2024
|
|
0599219947
|
|
RAJU SINGH
|
BANK OF BARODA(606985)
|
|
73
|
DUNGARGARH
|
RJ-270300212100634900/9978191
(सूडसर)
|
2703002000NRG24171120230910394
|
22/11/2023
|
Kanta Devi
|
2703002WL024530
|
Kanta Devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219961
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
74
|
DUNGARGARH
|
RJ-270300212100634900/9978191
(सूडसर)
|
2703002000NRG24171120230910393
|
22/11/2023
|
Ramlal
|
2703002WL024530
|
Ramlal
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219941
|
|
RAM LAL
|
BANK OF BARODA(606985)
|
|
75
|
DUNGARGARH
|
RJ-270300212100634900/9978200
(सूडसर)
|
2703002000NRG24171120230910414
|
22/11/2023
|
saroj devi
|
2703002WL024531
|
saroj devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219917
|
|
SAROJ WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
76
|
DUNGARGARH
|
RJ-270300212100634900/9978205
(सूडसर)
|
2703002000NRG24171120230910415
|
22/11/2023
|
Daleep kumar
|
2703002WL024531
|
Daleep kumar
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219888
|
|
MASTER DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300212100634900/9978216
(सूडसर)
|
2703002000NRG24171120230910395
|
22/11/2023
|
Krishna kant
|
2703002WL024530
|
Krishna kant
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219943
|
|
KRISHAN KANT
|
BANK OF BARODA(606985)
|
|
78
|
DUNGARGARH
|
RJ-270300212100634900/9978218
(सूडसर)
|
2703002000NRG24171120230910396
|
22/11/2023
|
Omprakash
|
2703002WL024530
|
Omprakash
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219873
|
|
OM PRAKASH DARZI
|
BANK OF BARODA(606985)
|
|
79
|
DUNGARGARH
|
RJ-270300212100634900/9978232
(सूडसर)
|
2703002000NRG24171120230910416
|
22/11/2023
|
SUBHAS
|
2703002WL024531
|
SUBHAS
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219957
|
|
SUBHASH SO BHADAR RA
|
BANK OF BARODA(606985)
|
|
80
|
DUNGARGARH
|
RJ-270300212100634900/9978241
(सूडसर)
|
2703002000NRG24171120230910418
|
22/11/2023
|
Mohan Lal
|
2703002WL024531
|
Mohan Lal
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219874
|
|
MOHAN LAL DARJI SO
|
BANK OF BARODA(606985)
|
|
81
|
DUNGARGARH
|
RJ-270300212100634900/9978247
(सूडसर)
|
2703002000NRG24171120230910419
|
22/11/2023
|
lila
|
2703002WL024531
|
lila
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599219949
|
|
LILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300212100634900/9978248
(सूडसर)
|
2703002000NRG24171120230910420
|
22/11/2023
|
prem singh
|
2703002WL024531
|
prem singh
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219898
|
|
PREM SINGH SO BHERU
|
BANK OF BARODA(606985)
|
|
83
|
DUNGARGARH
|
RJ-270300212100634900/9978249
(सूडसर)
|
2703002000NRG24171120230910421
|
22/11/2023
|
ghanshyam
|
2703002WL024531
|
ghanshyam
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599219933
|
|
GHANSHYAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
DUNGARGARH
|
RJ-270300212100634900/9978252
(सूडसर)
|
2703002000NRG24171120230910423
|
22/11/2023
|
Ganesha Ram
|
2703002WL024531
|
Ganesha Ram
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599219944
|
|
GANESHA RAM
|
BANK OF BARODA(606985)
|
|
85
|
DUNGARGARH
|
RJ-270300212100634900/9978260
(सूडसर)
|
2703002000NRG24171120230910426
|
22/11/2023
|
MADHUSUDAN MODI
|
2703002WL024531
|
MADHUSUDAN MODI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219904
|
|
MADUSUDAN MODI SO MU
|
BANK OF BARODA(606985)
|
|
86
|
DUNGARGARH
|
RJ-270300212100634900/9978261
(सूडसर)
|
2703002000NRG24171120230910427
|
22/11/2023
|
JATIN MODI
|
2703002WL024531
|
JATIN MODI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219903
|
|
JATIN MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DUNGARGARH
|
RJ-270300212100634900/9978262
(सूडसर)
|
2703002000NRG24171120230910428
|
22/11/2023
|
RAM KARAN
|
2703002WL024531
|
RAM KARAN
|
00045
|
BARB0SUDSAR
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599219886
|
|
RAM KARAN SO KALU RA
|
BANK OF BARODA(606985)
|
|
88
|
DUNGARGARH
|
RJ-270300212100634900/9978263
(सूडसर)
|
2703002000NRG24171120230910429
|
22/11/2023
|
pawan kumar
|
2703002WL024531
|
pawan kumar
|
00045
|
BARB0SUDSAR
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0599219890
|
|
PAWAN KUMAR S/O KALU RAM
|
UCO BANK(607066)
|
|
89
|
DUNGARGARH
|
RJ-270300212100634900/9978275
(सूडसर)
|
2703002000NRG24171120230910431
|
22/11/2023
|
Saroj Devi
|
2703002WL024531
|
Saroj Devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219896
|
|
MISS SAROJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222750
|
222750
|
|
|
|
|
|
|
|
|
90
|
DUNGARGARH
|
RJ-270300212100634900/9956776-A
(सूडसर)
|
2703002000NRG24171120230910392
|
22/11/2023
|
Mamta devi
|
2703002WL024530
|
Mamta devi
|
00354
|
PUNB0359300
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219963
|
|
MAMTA SWAMI D/O NAGARMAL SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
91
|
DUNGARGARH
|
RJ-270300212100634900/5033932404
(सूडसर)
|
2703002000NRG24171120230910401
|
22/11/2023
|
Kiran devi
|
2703002WL024531
|
Kiran devi
|
00415
|
SBIN0031347
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219970
|
|
KIRAN SWAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
92
|
DUNGARGARH
|
RJ-270300212100634900/503393211
(सूडसर)
|
2703002000NRG24171120230910435
|
22/11/2023
|
Guddi devi
|
2703002WL024532
|
Guddi devi
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219975
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGARGARH
|
RJ-270300212100634900/503393228
(सूडसर)
|
2703002000NRG24171120230910400
|
22/11/2023
|
Shrawan Kumar
|
2703002WL024531
|
Shrawan Kumar
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219969
|
|
SHRAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DUNGARGARH
|
RJ-270300212100634900/5033932413
(सूडसर)
|
2703002000NRG24171120230910362
|
22/11/2023
|
sekhar
|
2703002WL024530
|
sekhar
|
00415
|
SBIN0031994
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599219976
|
|
SHEKHAR RAIGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DUNGARGARH
|
RJ-270300212100634900/5033932422
(सूडसर)
|
2703002000NRG24171120230910404
|
22/11/2023
|
Motilal
|
2703002WL024531
|
Motilal
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219964
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUNGARGARH
|
RJ-270300212100634900/50393150
(सूडसर)
|
2703002000NRG24171120230910375
|
22/11/2023
|
Rakesh Kumar
|
2703002WL024530
|
Rakesh Kumar
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599219966
|
|
RAKESH PRAJAPAT SO R
|
BANK OF BARODA(606985)
|
|
97
|
DUNGARGARH
|
RJ-270300212100634900/50394160
(सूडसर)
|
2703002000NRG24171120230910378
|
22/11/2023
|
Sahiram
|
2703002WL024530
|
Sahiram
|
00415
|
SBIN0031994
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599219973
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300212100634900/50394587
(सूडसर)
|
2703002000NRG24171120230910449
|
22/11/2023
|
Rajendra
|
2703002WL024532
|
Rajendra
|
00415
|
SBIN0031994
|
250
|
250
|
Processed
|
20/02/2024
|
|
0599219974
|
|
RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
99
|
DUNGARGARH
|
RJ-270300212100634900/50394691
(सूडसर)
|
2703002000NRG24171120230910381
|
22/11/2023
|
Sukh ram
|
2703002WL024530
|
Sukh ram
|
00415
|
SBIN0031994
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599219972
|
|
SUKH RAM KHILERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DUNGARGARH
|
RJ-270300212100634900/9928704
(सूडसर)
|
2703002000NRG24171120230910461
|
22/11/2023
|
Deena
|
2703002WL024532
|
Deena
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219965
|
|
DEENA MODI D O CHHOT
|
BANK OF BARODA(606985)
|
|
101
|
DUNGARGARH
|
RJ-270300212100634900/9978211
(सूडसर)
|
2703002000NRG24171120230910465
|
22/11/2023
|
Laxminarayan
|
2703002WL024532
|
Laxminarayan
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599219971
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGARGARH
|
RJ-270300212100634900/9978235
(सूडसर)
|
2703002000NRG24171120230910417
|
22/11/2023
|
Prdiap
|
2703002WL024531
|
Prdiap
|
00415
|
SBIN0031994
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599219968
|
|
MASTER PRADEEP SO GOPALA RAAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
103
|
DUNGARGARH
|
RJ-270300212100634900/50393422
(सूडसर)
|
2703002000NRG24171120230910376
|
22/11/2023
|
bhanwari
|
2703002WL024530
|
bhanwari
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219932
|
|
RAM PRATAP URF PARTA
|
BANK OF BARODA(606985)
|
|
104
|
DUNGARGARH
|
RJ-270300212100634900/9978251
(सूडसर)
|
2703002000NRG24171120230910422
|
22/11/2023
|
kanta
|
2703002WL024531
|
kanta
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219967
|
|
KANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
105
|
DUNGARGARH
|
RJ-270300212100634900/50393146-A
(सूडसर)
|
2703002000NRG24171120230910372
|
22/11/2023
|
Shiv Lal prajapat
|
2703002WL024530
|
Shiv Lal prajapat
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219872
|
|
SHIV LAL PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DUNGARGARH
|
RJ-270300212100634900/9928695
(सूडसर)
|
2703002000NRG24171120230910388
|
22/11/2023
|
Mularam
|
2703002WL024530
|
Mularam
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599219871
|
|
MULA RAM SO KUMBHA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283750
|
283750
|
|
|
|
|
|
|
|