|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300212100634800/5033932238
(सूडसर)
|
2703002000NRG24161120230909384
|
17/11/2023
|
manju devi
|
2703002WL024481
|
manju devi
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599690723
|
|
MANJU WO KESA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212100634800/50313608
(सूडसर)
|
2703002000NRG24161120230909382
|
17/11/2023
|
KALI
|
2703002WL024481
|
KALI
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599690683
|
|
KALI DEVI WO RAMSUK
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212100634800/50313876
(सूडसर)
|
2703002000NRG24161120230909272
|
17/11/2023
|
FUSARAM
|
2703002WL024479
|
FUSARAM
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690732
|
|
FUSHA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
4
|
DUNGARGARH
|
RJ-270300212100634800/50314120
(सूडसर)
|
2703002000NRG24161120230909661
|
17/11/2023
|
devilal
|
2703002WL024501
|
devilal
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690634
|
|
DEVILAL
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212100634800/5033932119
(सूडसर)
|
2703002000NRG24161120230909667
|
17/11/2023
|
devilal jaat
|
2703002WL024501
|
devilal jaat
|
00045
|
BARB0SUDSAR
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599690660
|
|
DEVI LAL
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212100634800/5033932137
(सूडसर)
|
2703002000NRG24161120230909343
|
17/11/2023
|
Sumitra devi
|
2703002WL024480
|
Sumitra devi
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0599690712
|
|
SUMITRA DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212100634800/5033932151
(सूडसर)
|
2703002000NRG24161120230909383
|
17/11/2023
|
Anokhi devi
|
2703002WL024481
|
Anokhi devi
|
00045
|
BARB0SUDSAR
|
2750
|
2750
|
Processed
|
20/02/2024
|
|
0599690716
|
|
ANOKHI DEVI WO KILA
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212100634800/5033932191
(सूडसर)
|
2703002000NRG24161120230909668
|
17/11/2023
|
Anju devi
|
2703002WL024501
|
Anju devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599690663
|
|
ANJU DEVI WO TOLA RA
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300212100634800/5033932213
(सूडसर)
|
2703002000NRG24161120230909274
|
17/11/2023
|
Sohan ram
|
2703002WL024479
|
Sohan ram
|
00045
|
BARB0SUDSAR
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0599690704
|
|
SOHAN LAL JAT SO NA
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212100634800/5033932249
(सूडसर)
|
2703002000NRG24161120230909385
|
17/11/2023
|
Birju Devi
|
2703002WL024481
|
Birju Devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599690707
|
|
BIRJU DEVI W O DUNGE
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212100634800/5033932286
(सूडसर)
|
2703002000NRG24161120230909344
|
17/11/2023
|
Narayani devi
|
2703002WL024480
|
Narayani devi
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0599690665
|
|
NARAYANI DEVI WO GOP
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212100634800/5033932307
(सूडसर)
|
2703002000NRG24161120230909276
|
17/11/2023
|
Geeta Devi
|
2703002WL024479
|
Geeta Devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690715
|
|
GEETA DEVI WO HANUM
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212100634800/5033932326
(सूडसर)
|
2703002000NRG24161120230909669
|
17/11/2023
|
Manohari Devi
|
2703002WL024501
|
Manohari Devi
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0599690667
|
|
MANOHARI DEVI WO LAL
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212100634800/5033932346
(सूडसर)
|
2703002000NRG24161120230909345
|
17/11/2023
|
Tikuram
|
2703002WL024480
|
Tikuram
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0599690625
|
|
TIKU RAM
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212100634800/5033932347
(सूडसर)
|
2703002000NRG24161120230909346
|
17/11/2023
|
Bajrang lal
|
2703002WL024480
|
Bajrang lal
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0599690722
|
|
BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212100634800/5033932348
(सूडसर)
|
2703002000NRG24161120230909347
|
17/11/2023
|
surja ram
|
2703002WL024480
|
surja ram
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0599690685
|
|
SURJA RAM BHADU S O
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212100634800/5033932361
(सूडसर)
|
2703002000NRG24161120230909277
|
17/11/2023
|
Ramlal
|
2703002WL024479
|
Ramlal
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599690696
|
|
RAM LAL JAT
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212100634800/5033932361
(सूडसर)
|
2703002000NRG24161120230909278
|
17/11/2023
|
Surja devi
|
2703002WL024479
|
Surja devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599690713
|
|
SURJA SEVI WO RAM LA
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212100634800/5033932365
(सूडसर)
|
2703002000NRG24161120230909348
|
17/11/2023
|
Omprakash
|
2703002WL024480
|
Omprakash
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0599690621
|
|
OM PRAKASH KHOD
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212100634800/5033932375
(सूडसर)
|
2703002000NRG24161120230909671
|
17/11/2023
|
Sahiram
|
2703002WL024501
|
Sahiram
|
00045
|
BARB0SUDSAR
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599690689
|
|
SAHI RAM S O POKAR R
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212100634800/5033932379
(सूडसर)
|
2703002000NRG24161120230909672
|
17/11/2023
|
Radha devi
|
2703002WL024501
|
Radha devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690659
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212100634800/5033932394
(सूडसर)
|
2703002000NRG24161120230909281
|
17/11/2023
|
Radha
|
2703002WL024479
|
Radha
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690736
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300212100634800/5033932395
(सूडसर)
|
2703002000NRG24161120230909386
|
17/11/2023
|
Magharam
|
2703002WL024481
|
Magharam
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599690700
|
|
MAGA RAM JAAT S O MA
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300212100634800/5033932398
(सूडसर)
|
2703002000NRG24161120230909282
|
17/11/2023
|
Babulal
|
2703002WL024479
|
Babulal
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690677
|
|
BABULAL JAT S O BHAN
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300212100634800/5033932407
(सूडसर)
|
2703002000NRG24161120230909673
|
17/11/2023
|
Jamna
|
2703002WL024501
|
Jamna
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690681
|
|
JAMANA DEVI WO TOLA
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212100634800/5033932420
(सूडसर)
|
2703002000NRG24161120230909283
|
17/11/2023
|
Manoj Kumar
|
2703002WL024479
|
Manoj Kumar
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690729
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
27
|
DUNGARGARH
|
RJ-270300212100634800/5033932421
(सूडसर)
|
2703002000NRG24161120230909387
|
17/11/2023
|
Ram Lal Bhadu
|
2703002WL024481
|
Ram Lal Bhadu
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599690694
|
|
RAM LAL BHADU SO DHA
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300212100634800/5033932463
(सूडसर)
|
2703002000NRG24161120230909674
|
17/11/2023
|
Bhagirth
|
2703002WL024501
|
Bhagirth
|
00045
|
BARB0SUDSAR
|
250
|
250
|
Processed
|
20/02/2024
|
|
0599690671
|
|
BHAGIRATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
DUNGARGARH
|
RJ-270300212100634800/5033932465
(सूडसर)
|
2703002000NRG24161120230909389
|
17/11/2023
|
Kailash chandra
|
2703002WL024481
|
Kailash chandra
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599690735
|
|
KAILAS CHANDRA
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300212100634800/5033932476
(सूडसर)
|
2703002000NRG24161120230909284
|
17/11/2023
|
Hari ram
|
2703002WL024479
|
Hari ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599690709
|
|
HARI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
31
|
DUNGARGARH
|
RJ-270300212100634800/5033932476
(सूडसर)
|
2703002000NRG24161120230909285
|
17/11/2023
|
Kamla devi
|
2703002WL024479
|
Kamla devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599690711
|
|
KAMALA WO HARI RAM
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300212100634800/5033932490
(सूडसर)
|
2703002000NRG24161120230909286
|
17/11/2023
|
Tulasi devi
|
2703002WL024479
|
Tulasi devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690692
|
|
TULSHI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
33
|
DUNGARGARH
|
RJ-270300212100634800/5033932539
(सूडसर)
|
2703002000NRG24161120230909287
|
17/11/2023
|
Sahi Ram
|
2703002WL024479
|
Sahi Ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599690695
|
|
SAHI RAM BHADU
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300212100634800/5033932545
(सूडसर)
|
2703002000NRG24161120230909349
|
17/11/2023
|
Sarita
|
2703002WL024480
|
Sarita
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0599690641
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300212100634800/5033932546
(सूडसर)
|
2703002000NRG24161120230909675
|
17/11/2023
|
Shanti
|
2703002WL024501
|
Shanti
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690632
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300212100634800/5033932547
(सूडसर)
|
2703002000NRG24161120230909390
|
17/11/2023
|
Sunder
|
2703002WL024481
|
Sunder
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599690661
|
|
SUNDAR WO JAYPRAKASH
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300212100634800/5033932564
(सूडसर)
|
2703002000NRG24161120230909289
|
17/11/2023
|
Shiv Lal
|
2703002WL024479
|
Shiv Lal
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690619
|
|
SHIV LAL
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300212100634800/5033932567
(सूडसर)
|
2703002000NRG24161120230909352
|
17/11/2023
|
Bajrang lal
|
2703002WL024480
|
Bajrang lal
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0599690640
|
|
BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
39
|
DUNGARGARH
|
RJ-270300212100634800/5033932568
(सूडसर)
|
2703002000NRG24161120230909353
|
17/11/2023
|
Ashok Kumar
|
2703002WL024480
|
Ashok Kumar
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0599690642
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300212100634800/5033932571
(सूडसर)
|
2703002000NRG24161120230909358
|
17/11/2023
|
Sima Siyag
|
2703002WL024480
|
Sima Siyag
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0599690738
|
|
SIMA SIYAG
|
BANK OF BARODA(606985)
|
|
41
|
DUNGARGARH
|
RJ-270300212100634800/5033932571
(सूडसर)
|
2703002000NRG24161120230909357
|
17/11/2023
|
Sunil Kumar
|
2703002WL024480
|
Sunil Kumar
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0599690637
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300212100634800/5033932572
(सूडसर)
|
2703002000NRG24161120230909359
|
17/11/2023
|
Munni ram
|
2703002WL024480
|
Munni ram
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0599690706
|
|
MR MUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300212100634800/5033932574
(सूडसर)
|
2703002000NRG24161120230909361
|
17/11/2023
|
Suresh Bhadu
|
2703002WL024480
|
Suresh Bhadu
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0599690737
|
|
SURESH BHADU
|
BANK OF BARODA(606985)
|
|
44
|
DUNGARGARH
|
RJ-270300212100634800/5033932575
(सूडसर)
|
2703002000NRG24161120230909362
|
17/11/2023
|
Shri Kishan
|
2703002WL024480
|
Shri Kishan
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0599690627
|
|
SHRI KISHAN
|
BANK OF BARODA(606985)
|
|
45
|
DUNGARGARH
|
RJ-270300212100634800/5033932576
(सूडसर)
|
2703002000NRG24161120230909364
|
17/11/2023
|
rajaram
|
2703002WL024480
|
rajaram
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0599690617
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
46
|
DUNGARGARH
|
RJ-270300212100634800/503393262
(सूडसर)
|
2703002000NRG24161120230909365
|
17/11/2023
|
babulal
|
2703002WL024480
|
babulal
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0599690635
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
47
|
DUNGARGARH
|
RJ-270300212100634800/5033932620
(सूडसर)
|
2703002000NRG24161120230909294
|
17/11/2023
|
Komal Swami
|
2703002WL024479
|
Komal Swami
|
00045
|
BARB0SUDSAR
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0599690626
|
|
KOMAL SWAMI DO RAJU DASS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300212100634800/5033932622
(सूडसर)
|
2703002000NRG24161120230909397
|
17/11/2023
|
Suman devi
|
2703002WL024481
|
Suman devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599690701
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
49
|
DUNGARGARH
|
RJ-270300212100634800/5033932629
(सूडसर)
|
2703002000NRG24161120230909296
|
17/11/2023
|
PREM KUMAR BHADU
|
2703002WL024479
|
PREM KUMAR BHADU
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690675
|
|
PREM KUMAR SO BHANWA
|
BANK OF BARODA(606985)
|
|
50
|
DUNGARGARH
|
RJ-270300212100634800/5033932637
(सूडसर)
|
2703002000NRG24161120230909367
|
17/11/2023
|
Punam Chand
|
2703002WL024480
|
Punam Chand
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0599690630
|
|
PUNAM CHAND
|
BANK OF BARODA(606985)
|
|
51
|
DUNGARGARH
|
RJ-270300212100634800/5033932638
(सूडसर)
|
2703002000NRG24161120230909368
|
17/11/2023
|
Manoj Jakhar
|
2703002WL024480
|
Manoj Jakhar
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0599690618
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
52
|
DUNGARGARH
|
RJ-270300212100634800/5033932640
(सूडसर)
|
2703002000NRG24161120230909369
|
17/11/2023
|
Bhaira ram
|
2703002WL024480
|
Bhaira ram
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0599690636
|
|
BHAIRA RAM
|
BANK OF BARODA(606985)
|
|
53
|
DUNGARGARH
|
RJ-270300212100634800/5033932642
(सूडसर)
|
2703002000NRG24161120230909370
|
17/11/2023
|
AJIT KHOD
|
2703002WL024480
|
AJIT KHOD
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0599690620
|
|
AJIT KHOD
|
BANK OF BARODA(606985)
|
|
54
|
DUNGARGARH
|
RJ-270300212100634800/5033932648
(सूडसर)
|
2703002000NRG24161120230909372
|
17/11/2023
|
Shankar Lal
|
2703002WL024480
|
Shankar Lal
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0599690629
|
|
SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
55
|
DUNGARGARH
|
RJ-270300212100634800/5033932651
(सूडसर)
|
2703002000NRG24161120230909299
|
17/11/2023
|
maina devi
|
2703002WL024479
|
maina devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599690720
|
|
MAINA DEVI WO LALU R
|
BANK OF BARODA(606985)
|
|
56
|
DUNGARGARH
|
RJ-270300212100634800/5033932654
(सूडसर)
|
2703002000NRG24161120230909398
|
17/11/2023
|
Omprakash
|
2703002WL024481
|
Omprakash
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599690638
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
57
|
DUNGARGARH
|
RJ-270300212100634800/5033932656
(सूडसर)
|
2703002000NRG24161120230909399
|
17/11/2023
|
Ganesh Khod
|
2703002WL024481
|
Ganesh Khod
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599690733
|
|
MR GANESH KHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300212100634800/5033932660
(सूडसर)
|
2703002000NRG24161120230909402
|
17/11/2023
|
mahendra kumar
|
2703002WL024481
|
mahendra kumar
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599690727
|
|
MAHENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
59
|
DUNGARGARH
|
RJ-270300212100634800/5033932662
(सूडसर)
|
2703002000NRG24161120230909301
|
17/11/2023
|
Hanumana Ram
|
2703002WL024479
|
Hanumana Ram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690697
|
|
HANUMANA RAM JAT SO
|
BANK OF BARODA(606985)
|
|
60
|
DUNGARGARH
|
RJ-270300212100634800/5033932664
(सूडसर)
|
2703002000NRG24161120230909303
|
17/11/2023
|
jitendra singh
|
2703002WL024479
|
jitendra singh
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690643
|
|
JITENDRA SINGH
|
BANK OF BARODA(606985)
|
|
61
|
DUNGARGARH
|
RJ-270300212100634800/5033932664
(सूडसर)
|
2703002000NRG24161120230909304
|
17/11/2023
|
mani rathore
|
2703002WL024479
|
mani rathore
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690622
|
|
MANI RATHORE
|
BANK OF BARODA(606985)
|
|
62
|
DUNGARGARH
|
RJ-270300212100634800/5033932667
(सूडसर)
|
2703002000NRG24161120230909403
|
17/11/2023
|
maga ram
|
2703002WL024481
|
maga ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599690717
|
|
MAGA RAM SO RAMESHWA
|
BANK OF BARODA(606985)
|
|
63
|
DUNGARGARH
|
RJ-270300212100634800/50390244
(सूडसर)
|
2703002000NRG24161120230909677
|
17/11/2023
|
Jashoda devi
|
2703002WL024501
|
Jashoda devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690708
|
|
ASODA WO MUKHRAM
|
BANK OF BARODA(606985)
|
|
64
|
DUNGARGARH
|
RJ-270300212100634800/50390245
(सूडसर)
|
2703002000NRG24161120230909309
|
17/11/2023
|
Bhanwar Lal
|
2703002WL024479
|
Bhanwar Lal
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690690
|
|
BHANWAR LAL SO POKAR
|
BANK OF BARODA(606985)
|
|
65
|
DUNGARGARH
|
RJ-270300212100634800/50390265
(सूडसर)
|
2703002000NRG24161120230909374
|
17/11/2023
|
malakram
|
2703002WL024480
|
malakram
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0599690691
|
|
MALAK RAM S O CHATA
|
BANK OF BARODA(606985)
|
|
66
|
DUNGARGARH
|
RJ-270300212100634800/50397325
(सूडसर)
|
2703002000NRG24161120230909311
|
17/11/2023
|
kaluram
|
2703002WL024479
|
kaluram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690734
|
|
KALU RAM
|
BANK OF BARODA(606985)
|
|
67
|
DUNGARGARH
|
RJ-270300212100634800/5093218
(सूडसर)
|
2703002000NRG24161120230909312
|
17/11/2023
|
Vimla devi
|
2703002WL024479
|
Vimla devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690669
|
|
VIMALA DEVI WO TULCH
|
BANK OF BARODA(606985)
|
|
68
|
DUNGARGARH
|
RJ-270300212100634800/59393722
(सूडसर)
|
2703002000NRG24161120230909313
|
17/11/2023
|
dhanna ram
|
2703002WL024479
|
dhanna ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599690679
|
|
DHANNA RAM BHADU S O
|
BANK OF BARODA(606985)
|
|
69
|
DUNGARGARH
|
RJ-270300212100634800/59393722
(सूडसर)
|
2703002000NRG24161120230909314
|
17/11/2023
|
udi devi
|
2703002WL024479
|
udi devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599690710
|
|
UDI WO DHANA RAM
|
BANK OF BARODA(606985)
|
|
70
|
DUNGARGARH
|
RJ-270300212100634800/99056776
(सूडसर)
|
2703002000NRG24161120230909315
|
17/11/2023
|
Chotu Devi
|
2703002WL024479
|
Chotu Devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690714
|
|
CHHOTU DEVI JAT
|
CANARA BANK(508532)
|
|
71
|
DUNGARGARH
|
RJ-270300212100634800/9907289
(सूडसर)
|
2703002000NRG24161120230909678
|
17/11/2023
|
RAMI DEVI
|
2703002WL024501
|
RAMI DEVI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690668
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300212100634800/9927954
(सूडसर)
|
2703002000NRG24161120230909377
|
17/11/2023
|
Babulal
|
2703002WL024480
|
Babulal
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0599690718
|
|
BABULAL SO KHETA RAM
|
BANK OF BARODA(606985)
|
|
73
|
DUNGARGARH
|
RJ-270300212100634800/9927976
(सूडसर)
|
2703002000NRG24161120230909316
|
17/11/2023
|
mirga devi
|
2703002WL024479
|
mirga devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690670
|
|
MIRGA DEVI NAI WO JE
|
BANK OF BARODA(606985)
|
|
74
|
DUNGARGARH
|
RJ-270300212100634800/9928014
(सूडसर)
|
2703002000NRG24161120230909318
|
17/11/2023
|
jagdish
|
2703002WL024479
|
jagdish
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690672
|
|
JAGDISH BHADU
|
ICICI BANK LTD(508534)
|
|
75
|
DUNGARGARH
|
RJ-270300212100634800/9928014
(सूडसर)
|
2703002000NRG24161120230909317
|
17/11/2023
|
KESHAR DEVI
|
2703002WL024479
|
KESHAR DEVI
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690673
|
|
KESAR DEVI WO BUDHA
|
BANK OF BARODA(606985)
|
|
76
|
DUNGARGARH
|
RJ-270300212100634800/9928067
(सूडसर)
|
2703002000NRG24161120230909319
|
17/11/2023
|
Manful Bhadu
|
2703002WL024479
|
Manful Bhadu
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690639
|
|
MANFUL BHADU
|
BANK OF BARODA(606985)
|
|
77
|
DUNGARGARH
|
RJ-270300212100634800/9928105-A
(सूडसर)
|
2703002000NRG24161120230909679
|
17/11/2023
|
Ashok kumar
|
2703002WL024501
|
Ashok kumar
|
00045
|
BARB0SUDSAR
|
250
|
250
|
Processed
|
20/02/2024
|
|
0599690633
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
78
|
DUNGARGARH
|
RJ-270300212100634800/9928134
(सूडसर)
|
2703002000NRG24161120230909411
|
17/11/2023
|
gori devi
|
2703002WL024481
|
gori devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599690687
|
|
GORA WO CHATRA RAM
|
BANK OF BARODA(606985)
|
|
79
|
DUNGARGARH
|
RJ-270300212100634800/9928174
(सूडसर)
|
2703002000NRG24161120230909681
|
17/11/2023
|
FUSARAM
|
2703002WL024501
|
FUSARAM
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599690693
|
|
RAMI DEVI W O PHUSA
|
BANK OF BARODA(606985)
|
|
80
|
DUNGARGARH
|
RJ-270300212100634800/9928177
(सूडसर)
|
2703002000NRG24161120230909413
|
17/11/2023
|
badhu devi
|
2703002WL024481
|
badhu devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599690730
|
|
BADU DEVI DEVI
|
BANK OF BARODA(606985)
|
|
81
|
DUNGARGARH
|
RJ-270300212100634800/9928670
(सूडसर)
|
2703002000NRG24161120230909320
|
17/11/2023
|
Sukhram
|
2703002WL024479
|
Sukhram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690631
|
|
SUKHRAM
|
BANK OF BARODA(606985)
|
|
82
|
DUNGARGARH
|
RJ-270300212100634800/9928673
(सूडसर)
|
2703002000NRG24161120230909682
|
17/11/2023
|
Sarwan ram
|
2703002WL024501
|
Sarwan ram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690705
|
|
SHRAVAN RAM
|
BANK OF BARODA(606985)
|
|
83
|
DUNGARGARH
|
RJ-270300212100634800/9928676
(सूडसर)
|
2703002000NRG24161120230909378
|
17/11/2023
|
Rekharam
|
2703002WL024480
|
Rekharam
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0599690739
|
|
REKHA RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
DUNGARGARH
|
RJ-270300212100634800/9956762
(सूडसर)
|
2703002000NRG24161120230909322
|
17/11/2023
|
Rampyari
|
2703002WL024479
|
Rampyari
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690658
|
|
RAMPYARI
|
BANK OF BARODA(606985)
|
|
85
|
DUNGARGARH
|
RJ-270300212100634800/9956763
(सूडसर)
|
2703002000NRG24161120230909379
|
17/11/2023
|
bhagwanaram
|
2703002WL024480
|
bhagwanaram
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0599690666
|
|
BHAGWANA RAM SO PIRA
|
BANK OF BARODA(606985)
|
|
86
|
DUNGARGARH
|
RJ-270300212100634800/9956768
(सूडसर)
|
2703002000NRG24161120230909683
|
17/11/2023
|
kaluram
|
2703002WL024501
|
kaluram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690628
|
|
KALU RAM
|
BANK OF BARODA(606985)
|
|
87
|
DUNGARGARH
|
RJ-270300212100634800/9956771
(सूडसर)
|
2703002000NRG24161120230909684
|
17/11/2023
|
chuki devi
|
2703002WL024501
|
chuki devi
|
00045
|
BARB0SUDSAR
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0599690680
|
|
CHUKI DEVI W O CHUNN
|
BANK OF BARODA(606985)
|
|
88
|
DUNGARGARH
|
RJ-270300212100634800/9956782
(सूडसर)
|
2703002000NRG24161120230909685
|
17/11/2023
|
Tolaram
|
2703002WL024501
|
Tolaram
|
00045
|
BARB0SUDSAR
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0599690731
|
|
TOLA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
89
|
DUNGARGARH
|
RJ-270300212100634800/9956802
(सूडसर)
|
2703002000NRG24161120230909323
|
17/11/2023
|
Banna ram
|
2703002WL024479
|
Banna ram
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599690688
|
|
BANA RAM SO LOONA RA
|
BANK OF BARODA(606985)
|
|
90
|
DUNGARGARH
|
RJ-270300212100634800/9956802
(सूडसर)
|
2703002000NRG24161120230909324
|
17/11/2023
|
Sharda devi
|
2703002WL024479
|
Sharda devi
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599690684
|
|
SHARDA DEVI W O BABA
|
BANK OF BARODA(606985)
|
|
91
|
DUNGARGARH
|
RJ-270300212100634800/9956804
(सूडसर)
|
2703002000NRG24161120230909687
|
17/11/2023
|
DULARAM
|
2703002WL024501
|
DULARAM
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690678
|
|
DULA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
92
|
DUNGARGARH
|
RJ-270300212100634800/9956807
(सूडसर)
|
2703002000NRG24161120230909688
|
17/11/2023
|
Munni
|
2703002WL024501
|
Munni
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690664
|
|
MUNNI DEVI WO MULA R
|
BANK OF BARODA(606985)
|
|
93
|
DUNGARGARH
|
RJ-270300212100634800/9956811
(सूडसर)
|
2703002000NRG24161120230909414
|
17/11/2023
|
dindayal
|
2703002WL024481
|
dindayal
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599690682
|
|
DEENDAYAL
|
BANK OF BARODA(606985)
|
|
94
|
DUNGARGARH
|
RJ-270300212100634800/9956833
(सूडसर)
|
2703002000NRG24161120230909689
|
17/11/2023
|
bhagwanaram
|
2703002WL024501
|
bhagwanaram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690719
|
|
BHAGWANA RAM SO LADH
|
BANK OF BARODA(606985)
|
|
95
|
DUNGARGARH
|
RJ-270300212100634800/9956839
(सूडसर)
|
2703002000NRG24161120230909325
|
17/11/2023
|
Ratna ram
|
2703002WL024479
|
Ratna ram
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690686
|
|
RATNARAM JAT S O CHA
|
BANK OF BARODA(606985)
|
|
96
|
DUNGARGARH
|
RJ-270300212100634800/997720
(सूडसर)
|
2703002000NRG24161120230909692
|
17/11/2023
|
nathu ram
|
2703002WL024501
|
nathu ram
|
00045
|
BARB0SUDSAR
|
250
|
250
|
Processed
|
20/02/2024
|
|
0599690662
|
|
NATHA RAM SO BHURA R
|
BANK OF BARODA(606985)
|
|
97
|
DUNGARGARH
|
RJ-270300212100634800/9978196
(सूडसर)
|
2703002000NRG24161120230909380
|
17/11/2023
|
Rewantram
|
2703002WL024480
|
Rewantram
|
00045
|
BARB0SUDSAR
|
2470
|
2470
|
Processed
|
20/02/2024
|
|
0599690676
|
|
REVANT RAM S O DIPA
|
BANK OF BARODA(606985)
|
|
98
|
DUNGARGARH
|
RJ-270300212100634800/9978216
(सूडसर)
|
2703002000NRG24161120230909381
|
17/11/2023
|
Lekhram
|
2703002WL024480
|
Lekhram
|
00045
|
BARB0SUDSAR
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0599690726
|
|
LEKH RAM SO RAM LAL
|
BANK OF BARODA(606985)
|
|
99
|
DUNGARGARH
|
RJ-270300212100634800/9978228
(सूडसर)
|
2703002000NRG24161120230909693
|
17/11/2023
|
Babulal
|
2703002WL024501
|
Babulal
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690721
|
|
BABU LAL BHADU SO SA
|
BANK OF BARODA(606985)
|
|
100
|
DUNGARGARH
|
RJ-270300212100634800/9978232
(सूडसर)
|
2703002000NRG24161120230909334
|
17/11/2023
|
Gorakh Dev
|
2703002WL024479
|
Gorakh Dev
|
00045
|
BARB0SUDSAR
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599690623
|
|
GORAKH DEV
|
BANK OF BARODA(606985)
|
|
101
|
DUNGARGARH
|
RJ-270300212100634800/9978236
(सूडसर)
|
2703002000NRG24161120230909694
|
17/11/2023
|
mangi singh
|
2703002WL024501
|
mangi singh
|
00045
|
BARB0SUDSAR
|
250
|
250
|
Processed
|
20/02/2024
|
|
0599690674
|
|
MANGI SINGH
|
BANK OF BARODA(606985)
|
|
102
|
DUNGARGARH
|
RJ-270300212100634800/9978238
(सूडसर)
|
2703002000NRG24161120230909336
|
17/11/2023
|
shiv lal bhadu
|
2703002WL024479
|
shiv lal bhadu
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690624
|
|
SHIV LAL BHADU
|
BANK OF BARODA(606985)
|
|
103
|
DUNGARGARH
|
RJ-270300212100634800/9978239
(सूडसर)
|
2703002000NRG24161120230909337
|
17/11/2023
|
mangi lal
|
2703002WL024479
|
mangi lal
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690725
|
|
MANGI LAL SO RAVAT R
|
BANK OF BARODA(606985)
|
|
104
|
DUNGARGARH
|
RJ-270300212100634800/9978240
(सूडसर)
|
2703002000NRG24161120230909338
|
17/11/2023
|
jai prakash
|
2703002WL024479
|
jai prakash
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690728
|
|
JAY PRAKESH
|
BANK OF BARODA(606985)
|
|
105
|
DUNGARGARH
|
RJ-270300212100634800/9978242
(सूडसर)
|
2703002000NRG24161120230909340
|
17/11/2023
|
Ashok Khod
|
2703002WL024479
|
Ashok Khod
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690724
|
|
ASHOK KHOD SO MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304956
|
304956
|
|
|
|
|
|
|
|
|
106
|
DUNGARGARH
|
RJ-270300212100634800/5033932647
(सूडसर)
|
2703002000NRG24161120230909371
|
17/11/2023
|
kamla jat
|
2703002WL024480
|
kamla jat
|
00354
|
PUNB0652100
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0599690657
|
|
Miss. KAMLA D/O HUKMARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
107
|
DUNGARGARH
|
RJ-270300212100634800/9978204
(सूडसर)
|
2703002000NRG24161120230909331
|
17/11/2023
|
MANJU JAKHAD
|
2703002WL024479
|
MANJU JAKHAD
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690650
|
|
MISS MANJU JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
108
|
DUNGARGARH
|
RJ-270300212100634800/5033932650
(सूडसर)
|
2703002000NRG24161120230909373
|
17/11/2023
|
gopala ram
|
2703002WL024480
|
gopala ram
|
00415
|
SBIN0031163
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0599690647
|
|
GOPALA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
109
|
DUNGARGARH
|
RJ-270300212100634800/50313890
(सूडसर)
|
2703002000NRG24161120230909342
|
17/11/2023
|
Ramlal
|
2703002WL024480
|
Ramlal
|
00415
|
SBIN0031994
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0599690649
|
|
RAM LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
110
|
DUNGARGARH
|
RJ-270300212100634800/5033932300
(सूडसर)
|
2703002000NRG24161120230909275
|
17/11/2023
|
om prakesh
|
2703002WL024479
|
om prakesh
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690648
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DUNGARGARH
|
RJ-270300212100634800/5033932373
(सूडसर)
|
2703002000NRG24161120230909279
|
17/11/2023
|
Umesh
|
2703002WL024479
|
Umesh
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690654
|
|
MR UMESH BHADU
|
STATE BANK OF INDIA(508548)
|
|
112
|
DUNGARGARH
|
RJ-270300212100634800/5033932565
(सूडसर)
|
2703002000NRG24161120230909350
|
17/11/2023
|
vijay pal
|
2703002WL024480
|
vijay pal
|
00415
|
SBIN0031994
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0599690651
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGARGARH
|
RJ-270300212100634800/5033932569
(सूडसर)
|
2703002000NRG24161120230909354
|
17/11/2023
|
Kaluram
|
2703002WL024480
|
Kaluram
|
00415
|
SBIN0031994
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0599690645
|
|
KALU RAM JAT
|
UCO BANK(607066)
|
|
114
|
DUNGARGARH
|
RJ-270300212100634800/5033932570
(सूडसर)
|
2703002000NRG24161120230909355
|
17/11/2023
|
Mukh ram bhadu
|
2703002WL024480
|
Mukh ram bhadu
|
00415
|
SBIN0031994
|
3211
|
3211
|
Processed
|
20/02/2024
|
|
0599690644
|
|
MUKH RAM BADHU
|
BANK OF BARODA(606985)
|
|
115
|
DUNGARGARH
|
RJ-270300212100634800/5033932628
(सूडसर)
|
2703002000NRG24161120230909295
|
17/11/2023
|
RAM NIWAS
|
2703002WL024479
|
RAM NIWAS
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690655
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
116
|
DUNGARGARH
|
RJ-270300212100634800/5033932644
(सूडसर)
|
2703002000NRG24161120230909297
|
17/11/2023
|
koja ram
|
2703002WL024479
|
koja ram
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690646
|
|
KOJA RAM
|
BANK OF BARODA(606985)
|
|
117
|
DUNGARGARH
|
RJ-270300212100634800/5033932658
(सूडसर)
|
2703002000NRG24161120230909401
|
17/11/2023
|
Mukesh meghwal
|
2703002WL024481
|
Mukesh meghwal
|
00415
|
SBIN0031994
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599690652
|
|
MASTER MUKESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGARGARH
|
RJ-270300212100634800/50390227
(सूडसर)
|
2703002000NRG24161120230909308
|
17/11/2023
|
Bajrang lal
|
2703002WL024479
|
Bajrang lal
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690656
|
|
MR BAGRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300212100634800/9978206
(सूडसर)
|
2703002000NRG24161120230909332
|
17/11/2023
|
Maghi devi
|
2703002WL024479
|
Maghi devi
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690653
|
|
MAGHI DEVI W O BHANW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35344
|
35344
|
|
|
|
|
|
|
|
|
120
|
DUNGARGARH
|
RJ-270300212100634800/9928134
(सूडसर)
|
2703002000NRG24161120230909410
|
17/11/2023
|
chatra ram
|
2703002WL024481
|
chatra ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599690703
|
|
CHATRA RAM S O GANES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
121
|
DUNGARGARH
|
RJ-270300212100634800/5033932384
(सूडसर)
|
2703002000NRG24161120230909280
|
17/11/2023
|
OMPRAKASH
|
2703002WL024479
|
OMPRAKASH
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690702
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUNGARGARH
|
RJ-270300212100634800/9928145
(सूडसर)
|
2703002000NRG24161120230909412
|
17/11/2023
|
Muli
|
2703002WL024481
|
Muli
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
20/02/2024
|
|
0599690699
|
|
MOOLI DEVI W O RAM L
|
BANK OF BARODA(606985)
|
|
123
|
DUNGARGARH
|
RJ-270300212100634800/9978241
(सूडसर)
|
2703002000NRG24161120230909339
|
17/11/2023
|
Umi devi
|
2703002WL024479
|
Umi devi
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0599690698
|
|
UMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365472
|
365472
|
|
|
|
|
|
|
|