|
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-270300210700640700/50395645
(बापेउ)
|
2703002000NRG24040820230412948
|
04/08/2023
|
BUDHA RAM
|
2703002WL010896
|
BUDHA RAM
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031399
|
|
BUDHA RAM SO DHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300210700640700/6576690984
(बापेउ)
|
2703002000NRG24040820230412951
|
04/08/2023
|
sri bhagwan
|
2703002WL010896
|
sri bhagwan
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031369
|
|
SHREE BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DUNGARGARH
|
RJ-270300210700640700/6576690991
(बापेउ)
|
2703002000NRG24040820230412954
|
04/08/2023
|
rampratap
|
2703002WL010896
|
rampratap
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031372
|
|
RAM PRATAP SO RAMNIWASH
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300210700640700/6576690992
(बापेउ)
|
2703002000NRG24040820230412955
|
04/08/2023
|
shivlal
|
2703002WL010896
|
shivlal
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031370
|
|
SHIV LAL SO DHARM PAL GARUWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300210700640700/6576690997
(बापेउ)
|
2703002000NRG24040820230412956
|
04/08/2023
|
khetu devi
|
2703002WL010896
|
khetu devi
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031371
|
|
SMT. KHETU DEVI W/O PURNA RAM
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210700640700/6576691000
(बापेउ)
|
2703002000NRG24040820230412957
|
04/08/2023
|
lekhram
|
2703002WL010896
|
lekhram
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031373
|
|
LEKH RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
7
|
DUNGARGARH
|
RJ-270300210700640700/6576691001
(बापेउ)
|
2703002000NRG24040820230412958
|
04/08/2023
|
omprakash
|
2703002WL010896
|
omprakash
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031368
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DUNGARGARH
|
RJ-270300210700640700/9913217
(बापेउ)
|
2703002000NRG24040820230412961
|
04/08/2023
|
lichman ram
|
2703002WL010896
|
lichman ram
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031364
|
|
LIXMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUNGARGARH
|
RJ-270300210700640700/9913288
(बापेउ)
|
2703002000NRG24040820230412964
|
04/08/2023
|
BANA RAM
|
2703002WL010896
|
BANA RAM
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031406
|
|
BANNA RAM SO KANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300210700640700/9913316
(बापेउ)
|
2703002000NRG24040820230412965
|
04/08/2023
|
PEMARAM
|
2703002WL010896
|
PEMARAM
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031402
|
|
PEMA RAM SO MOOLA RAM JAT
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300210700640700/9913320
(बापेउ)
|
2703002000NRG24040820230412966
|
04/08/2023
|
Arjun Ram
|
2703002WL010896
|
Arjun Ram
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031409
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300210700640700/9913423
(बापेउ)
|
2703002000NRG24040820230412967
|
04/08/2023
|
JAGDISH
|
2703002WL010896
|
JAGDISH
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031388
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DUNGARGARH
|
RJ-270300210700640700/99852740
(बापेउ)
|
2703002000NRG24040820230412971
|
04/08/2023
|
bhagirath
|
2703002WL010896
|
bhagirath
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031361
|
|
MR BHAGIRTH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300210700640700/99852861
(बापेउ)
|
2703002000NRG24040820230412974
|
04/08/2023
|
BHANWAR LAL
|
2703002WL010896
|
BHANWAR LAL
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031415
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DUNGARGARH
|
RJ-270300210700640700/99852864
(बापेउ)
|
2703002000NRG24040820230412975
|
04/08/2023
|
Het Ram
|
2703002WL010896
|
Het Ram
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031387
|
|
HET RAM SO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300210700640700/99852870
(बापेउ)
|
2703002000NRG24040820230412976
|
04/08/2023
|
RAM NARAYAN
|
2703002WL010896
|
RAM NARAYAN
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031401
|
|
RAM NARAYAN & MOHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUNGARGARH
|
RJ-270300210700640700/99852883
(बापेउ)
|
2703002000NRG24040820230412977
|
04/08/2023
|
ROOPARAM
|
2703002WL010896
|
ROOPARAM
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031392
|
|
RUPA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
DUNGARGARH
|
RJ-270300210700640700/99852910
(बापेउ)
|
2703002000NRG24040820230412978
|
04/08/2023
|
ram pyari
|
2703002WL010896
|
ram pyari
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031363
|
|
RAMPYARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300210700640700/99852940
(बापेउ)
|
2703002000NRG24040820230412980
|
04/08/2023
|
BHAGU RAM
|
2703002WL010896
|
BHAGU RAM
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031400
|
|
BHAGU RAM S/O DHANNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
20
|
DUNGARGARH
|
RJ-270300210700640700/99852957
(बापेउ)
|
2703002000NRG24040820230412983
|
04/08/2023
|
MOHAN RAM
|
2703002WL010896
|
MOHAN RAM
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031346
|
|
MOHAN RAM SO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300210700640700/99852967
(बापेउ)
|
2703002000NRG24040820230412985
|
04/08/2023
|
Jela Ram
|
2703002WL010896
|
Jela Ram
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031386
|
|
JELA RAM SO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DUNGARGARH
|
RJ-270300210700640700/9985300
(बापेउ)
|
2703002000NRG24040820230412987
|
04/08/2023
|
PAPPURAM
|
2703002WL010896
|
PAPPURAM
|
00032
|
UTIB0000335
|
400
|
400
|
Processed
|
25/08/2023
|
|
4831031411
|
|
PAPU RAM S/O RAMESHWAR LAL GURAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUNGARGARH
|
RJ-270300210700640700/99853004
(बापेउ)
|
2703002000NRG24040820230412989
|
04/08/2023
|
rajender
|
2703002WL010896
|
rajender
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031365
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DUNGARGARH
|
RJ-270300210700640700/99853023
(बापेउ)
|
2703002000NRG24040820230412991
|
04/08/2023
|
TOLARAM
|
2703002WL010896
|
TOLARAM
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031351
|
|
MR TOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300210700640700/99853024
(बापेउ)
|
2703002000NRG24040820230412992
|
04/08/2023
|
HARIRAM
|
2703002WL010896
|
HARIRAM
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031352
|
|
HARI RAM TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300210700640700/99853046
(बापेउ)
|
2703002000NRG24040820230412997
|
04/08/2023
|
NARAYAN RAM
|
2703002WL010896
|
NARAYAN RAM
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031362
|
|
NARAYAN RAM S/O MOOLA RAM JAT
|
BANK OF BARODA(606985)
|
|
27
|
DUNGARGARH
|
RJ-270300210700640700/99853078
(बापेउ)
|
2703002000NRG24040820230412998
|
04/08/2023
|
bhanwar lal
|
2703002WL010896
|
bhanwar lal
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031389
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DUNGARGARH
|
RJ-270300210700640700/99853094
(बापेउ)
|
2703002000NRG24040820230412999
|
04/08/2023
|
MALARAM
|
2703002WL010896
|
MALARAM
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031385
|
|
MALA RAM S/O BIRMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
29
|
DUNGARGARH
|
RJ-270300210700640700/99853104
(बापेउ)
|
2703002000NRG24040820230413001
|
04/08/2023
|
rameswar lal
|
2703002WL010896
|
rameswar lal
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031366
|
|
RAMESHWARLAL SON OF BEERMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUNGARGARH
|
RJ-270300210700640700/99853124
(बापेउ)
|
2703002000NRG24040820230413005
|
04/08/2023
|
RAMKISHAN
|
2703002WL010896
|
RAMKISHAN
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031357
|
|
MR RAM KISHAN GARUWA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300210700640700/99853134
(बापेउ)
|
2703002000NRG24040820230413010
|
04/08/2023
|
laxmi
|
2703002WL010896
|
laxmi
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031367
|
|
LAXMI NARAYAN JAJU S/O SHIVNARAYAN JAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUNGARGARH
|
RJ-270300210700640700/99853144
(बापेउ)
|
2703002000NRG24040820230413012
|
04/08/2023
|
DAULAT RAM
|
2703002WL010896
|
DAULAT RAM
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031395
|
|
DOLAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300210700640700/99853147
(बापेउ)
|
2703002000NRG24040820230413013
|
04/08/2023
|
UDARAM
|
2703002WL010896
|
UDARAM
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031404
|
|
UDA RAM GARVA SO PURNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300210700640700/99853149
(बापेउ)
|
2703002000NRG24040820230413014
|
04/08/2023
|
RAJENDRA
|
2703002WL010896
|
RAJENDRA
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031358
|
|
MR RAJENDRA GARUWA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300210700640700/99853151
(बापेउ)
|
2703002000NRG24040820230413016
|
04/08/2023
|
rampyari
|
2703002WL010896
|
rampyari
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031394
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300210700640700/99853155
(बापेउ)
|
2703002000NRG24040820230413018
|
04/08/2023
|
ASHISH
|
2703002WL010896
|
ASHISH
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031403
|
|
ASHISH GARUWA SO UDA RAM GARUWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300210700640700/99853157
(बापेउ)
|
2703002000NRG24040820230413019
|
04/08/2023
|
DAULAT RAM
|
2703002WL010896
|
DAULAT RAM
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031398
|
|
DOLAT RAM SO SARWAN RAM JAT
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300210700640700/99853164
(बापेउ)
|
2703002000NRG24040820230413022
|
04/08/2023
|
GAJANAND
|
2703002WL010896
|
GAJANAND
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031397
|
|
GAJANAND SO RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUNGARGARH
|
RJ-270300210700640700/99853166
(बापेउ)
|
2703002000NRG24040820230413023
|
04/08/2023
|
RAJARAM
|
2703002WL010896
|
RAJARAM
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031393
|
|
RAJARAM SO SHRVAN RAM
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300210700640700/99853167
(बापेउ)
|
2703002000NRG24040820230413024
|
04/08/2023
|
MAHENDRA KUMAR
|
2703002WL010896
|
MAHENDRA KUMAR
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031396
|
|
MAHENDRA KUMAR GARWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DUNGARGARH
|
RJ-270300210700640700/99853169
(बापेउ)
|
2703002000NRG24040820230413026
|
04/08/2023
|
RAMESHWAR LAL
|
2703002WL010896
|
RAMESHWAR LAL
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031391
|
|
MR RAMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300210700640700/99853185
(बापेउ)
|
2703002000NRG24040820230413031
|
04/08/2023
|
BHAGIRATH
|
2703002WL010896
|
BHAGIRATH
|
00032
|
UTIB0000335
|
400
|
400
|
Processed
|
25/08/2023
|
|
4831031417
|
|
MASTER BHANIRAM PARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300210700640700/99853186
(बापेउ)
|
2703002000NRG24040820230413032
|
04/08/2023
|
MANARAM
|
2703002WL010896
|
MANARAM
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031348
|
|
MANA RAM PUNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300210700640700/99853189
(बापेउ)
|
2703002000NRG24040820230413034
|
04/08/2023
|
SUNIL
|
2703002WL010896
|
SUNIL
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031359
|
|
SUNIL SO HADMANA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300210700640700/99853190
(बापेउ)
|
2703002000NRG24040820230413035
|
04/08/2023
|
RAGHUVIR
|
2703002WL010896
|
RAGHUVIR
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031349
|
|
RAGHUVEER GARUVA SO HADMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300210700640700/99853193
(बापेउ)
|
2703002000NRG24040820230413037
|
04/08/2023
|
AASHI
|
2703002WL010896
|
AASHI
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031350
|
|
AASHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300210700640700/99853194
(बापेउ)
|
2703002000NRG24040820230413038
|
04/08/2023
|
CHUNA RAM
|
2703002WL010896
|
CHUNA RAM
|
00032
|
UTIB0000335
|
400
|
400
|
Processed
|
25/08/2023
|
|
4831031414
|
|
MR CHUNARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300210700640700/99853195
(बापेउ)
|
2703002000NRG24040820230413039
|
04/08/2023
|
GOVIND
|
2703002WL010896
|
GOVIND
|
00032
|
UTIB0000335
|
400
|
400
|
Processed
|
25/08/2023
|
|
4831031412
|
|
MR GOVIND
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300210700640700/99853197
(बापेउ)
|
2703002000NRG24040820230413040
|
04/08/2023
|
OMPRAKASH
|
2703002WL010896
|
OMPRAKASH
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031360
|
|
MR OM PRAKASH GARUWA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300210700640700/99853198
(बापेउ)
|
2703002000NRG24040820230413041
|
04/08/2023
|
RAMDEV
|
2703002WL010896
|
RAMDEV
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031347
|
|
MR RAM DEV GARUWA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300210700640700/99853199
(बापेउ)
|
2703002000NRG24040820230413042
|
04/08/2023
|
MOHANLAL
|
2703002WL010896
|
MOHANLAL
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031408
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300210700640700/99853200
(बापेउ)
|
2703002000NRG24040820230413043
|
04/08/2023
|
GOPAL RAM
|
2703002WL010896
|
GOPAL RAM
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031407
|
|
GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300210700640700/99853201
(बापेउ)
|
2703002000NRG24040820230413044
|
04/08/2023
|
TIKURAM
|
2703002WL010896
|
TIKURAM
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031405
|
|
TIKU RAM HEERA RAM GARUWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300210700640700/99853204
(बापेउ)
|
2703002000NRG24040820230413045
|
04/08/2023
|
tara
|
2703002WL010896
|
tara
|
00032
|
UTIB0000335
|
400
|
400
|
Processed
|
25/08/2023
|
|
4831031410
|
|
TARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300210700640700/99853207
(बापेउ)
|
2703002000NRG24040820230413047
|
04/08/2023
|
KISNARAM
|
2703002WL010896
|
KISNARAM
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031353
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300210700640700/99853213
(बापेउ)
|
2703002000NRG24040820230413049
|
04/08/2023
|
MOHANI
|
2703002WL010896
|
MOHANI
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031354
|
|
MOHANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300210700640700/99853217
(बापेउ)
|
2703002000NRG24040820230413051
|
04/08/2023
|
RAMNIWAS
|
2703002WL010896
|
RAMNIWAS
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031416
|
|
RAMNIWAS GARUA S/O SURJA RAM GARUA
|
BANK OF INDIA(508505)
|
|
58
|
DUNGARGARH
|
RJ-270300210700640700/99853219
(बापेउ)
|
2703002000NRG24040820230413053
|
04/08/2023
|
JITENDRA
|
2703002WL010896
|
JITENDRA
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031355
|
|
JITENDRA SO KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300210700640700/99853223
(बापेउ)
|
2703002000NRG24040820230413055
|
04/08/2023
|
MAHAVIR
|
2703002WL010896
|
MAHAVIR
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031356
|
|
MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300210700640700/9999304
(बापेउ)
|
2703002000NRG24040820230413059
|
04/08/2023
|
LIKHMA RAM
|
2703002WL010896
|
LIKHMA RAM
|
00032
|
UTIB0000335
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031390
|
|
LIKHMA RAM SO ANNA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35000
|
35000
|
|
|
|
|
|
|
|
|
61
|
DUNGARGARH
|
RJ-270300210700640700/6576690987
(बापेउ)
|
2703002000NRG24040820230412952
|
04/08/2023
|
Bhagwana Ram
|
2703002WL010896
|
Bhagwana Ram
|
00032
|
UTIB0003887
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031374
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300210700640700/99853126
(बापेउ)
|
2703002000NRG24040820230413006
|
04/08/2023
|
rampyari
|
2703002WL010896
|
rampyari
|
00032
|
UTIB0003887
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031375
|
|
RAM PYARI W/O NEMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
63
|
DUNGARGARH
|
RJ-270300210700640700/99852688
(बापेउ)
|
2703002000NRG24040820230412970
|
04/08/2023
|
Pana Devi
|
2703002WL010896
|
Pana Devi
|
00045
|
BARB0SRIDUN
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031376
|
|
Pana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
64
|
DUNGARGARH
|
RJ-270300210700640700/99853036
(बापेउ)
|
2703002000NRG24040820230412994
|
04/08/2023
|
Sita Devi
|
2703002WL010896
|
Sita Devi
|
00045
|
BARB0SUDSAR
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031381
|
|
Sita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
65
|
DUNGARGARH
|
RJ-270300210700640700/9913228
(बापेउ)
|
2703002000NRG24040820230412962
|
04/08/2023
|
Hadmana Ram
|
2703002WL010896
|
Hadmana Ram
|
00114
|
RSCB0017010
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031377
|
|
Hadmanaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
66
|
DUNGARGARH
|
RJ-270300210700640700/9985300
(बापेउ)
|
2703002000NRG24040820230412988
|
04/08/2023
|
YASHODA
|
2703002WL010896
|
YASHODA
|
00415
|
SBIN0031573
|
400
|
400
|
Processed
|
25/08/2023
|
|
4831031380
|
|
Mrs. YASHODA YASHODA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
67
|
DUNGARGARH
|
RJ-270300210700640700/50395652
(बापेउ)
|
2703002000NRG24040820230412950
|
04/08/2023
|
babudi
|
2703002WL010896
|
babudi
|
00415
|
SBIN0032041
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031379
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300210700640700/50395652
(बापेउ)
|
2703002000NRG24040820230412949
|
04/08/2023
|
keshara ram
|
2703002WL010896
|
keshara ram
|
00415
|
SBIN0032041
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031378
|
|
MR KESHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300210700640700/99853127
(बापेउ)
|
2703002000NRG24040820230413008
|
04/08/2023
|
RAMETI
|
2703002WL010896
|
RAMETI
|
00415
|
SBIN0032041
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031384
|
|
MRS RAMETI RAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
70
|
DUNGARGARH
|
RJ-270300210700640700/9913665
(बापेउ)
|
2703002000NRG24040820230412969
|
04/08/2023
|
Tija
|
2703002WL010896
|
Tija
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031382
|
|
TIJA WO BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300210700640700/99853038
(बापेउ)
|
2703002000NRG24040820230412995
|
04/08/2023
|
Hadman
|
2703002WL010896
|
Hadman
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031413
|
|
HADAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DUNGARGARH
|
RJ-270300210700640700/99853038
(बापेउ)
|
2703002000NRG24040820230412996
|
04/08/2023
|
rupi
|
2703002WL010896
|
rupi
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/08/2023
|
|
4831031383
|
|
RUPI WO HADMANA RAM GARUVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|