|
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)
|
2703002000NRG24290520230127256
|
29/05/2023
|
BUDHA RAM
|
2703002WL003716
|
BUDHA RAM
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758931
|
|
BUDHA RAM SO DHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DUNGARGARH
|
RJ-270300210700640700/6576690984
(बापेउ)
|
2703002000NRG24290520230127203
|
29/05/2023
|
sri bhagwan
|
2703002WL003714
|
sri bhagwan
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081758987
|
|
SHREE BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DUNGARGARH
|
RJ-270300210700640700/6576690989
(बापेउ)
|
2703002000NRG24290520230127206
|
29/05/2023
|
bhagirath
|
2703002WL003714
|
bhagirath
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081758981
|
|
BHAGIRATH SO RAM NIWASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300210700640700/6576690991
(बापेउ)
|
2703002000NRG24290520230127207
|
29/05/2023
|
rampratap
|
2703002WL003714
|
rampratap
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081758990
|
|
RAM PRATAP SO RAMNIWASH
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210700640700/6576690992
(बापेउ)
|
2703002000NRG24290520230127208
|
29/05/2023
|
shivlal
|
2703002WL003714
|
shivlal
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081758988
|
|
SHIV LAL SO DHARM PAL GARUWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300210700640700/6576690997
(बापेउ)
|
2703002000NRG24290520230127209
|
29/05/2023
|
khetu devi
|
2703002WL003714
|
khetu devi
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081758989
|
|
SMT. KHETU DEVI W/O PURNA RAM
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300210700640700/6576691000
(बापेउ)
|
2703002000NRG24290520230127210
|
29/05/2023
|
lekhram
|
2703002WL003714
|
lekhram
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081758991
|
|
LEKH RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
8
|
DUNGARGARH
|
RJ-270300210700640700/6576691001
(बापेउ)
|
2703002000NRG24290520230127211
|
29/05/2023
|
omprakash
|
2703002WL003714
|
omprakash
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081758986
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DUNGARGARH
|
RJ-270300210700640700/6576691009
(बापेउ)
|
2703002000NRG24290520230127214
|
29/05/2023
|
gopal ram
|
2703002WL003714
|
gopal ram
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081758977
|
|
GOPALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300210700640700/9913217
(बापेउ)
|
2703002000NRG24290520230127215
|
29/05/2023
|
lichman ram
|
2703002WL003714
|
lichman ram
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081758982
|
|
LIXMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300210700640700/9913230
(बापेउ)
|
2703002000NRG24290520230127257
|
29/05/2023
|
MAINA
|
2703002WL003716
|
MAINA
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758909
|
|
MR MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300210700640700/9913288
(बापेउ)
|
2703002000NRG24290520230127259
|
29/05/2023
|
BANA RAM
|
2703002WL003716
|
BANA RAM
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758945
|
|
BANNA RAM SO KANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300210700640700/9913316
(बापेउ)
|
2703002000NRG24290520230127260
|
29/05/2023
|
PEMARAM
|
2703002WL003716
|
PEMARAM
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758935
|
|
PEMA RAM SO MOOLA RAM JAT
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300210700640700/9913320
(बापेउ)
|
2703002000NRG24290520230127261
|
29/05/2023
|
Arjun Ram
|
2703002WL003716
|
Arjun Ram
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758949
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300210700640700/9913423
(बापेउ)
|
2703002000NRG24290520230127262
|
29/05/2023
|
JAGDISH
|
2703002WL003716
|
JAGDISH
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758914
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DUNGARGARH
|
RJ-270300210700640700/99852695
(बापेउ)
|
2703002000NRG24290520230127266
|
29/05/2023
|
Panna Ram
|
2703002WL003716
|
Panna Ram
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758918
|
|
PANA RAM GURAWA S/O SH BEERMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUNGARGARH
|
RJ-270300210700640700/99852740
(बापेउ)
|
2703002000NRG24290520230127220
|
29/05/2023
|
bhagirath
|
2703002WL003714
|
bhagirath
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081758978
|
|
MR BHAGIRTH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300210700640700/99852751
(बापेउ)
|
2703002000NRG24290520230127267
|
29/05/2023
|
RAJENDRA
|
2703002WL003716
|
RAJENDRA
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758963
|
|
MR RAJENDRA GARAVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300210700640700/99852818
(बापेउ)
|
2703002000NRG24290520230127221
|
29/05/2023
|
omprakash
|
2703002WL003714
|
omprakash
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081758992
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300210700640700/99852861
(बापेउ)
|
2703002000NRG24290520230127222
|
29/05/2023
|
BHANWAR LAL
|
2703002WL003714
|
BHANWAR LAL
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081758954
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DUNGARGARH
|
RJ-270300210700640700/99852864
(बापेउ)
|
2703002000NRG24290520230127271
|
29/05/2023
|
Het Ram
|
2703002WL003716
|
Het Ram
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758913
|
|
HET RAM SO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300210700640700/99852870
(बापेउ)
|
2703002000NRG24290520230127272
|
29/05/2023
|
RAM NARAYAN
|
2703002WL003716
|
RAM NARAYAN
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758934
|
|
RAM NARAYAN & MOHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUNGARGARH
|
RJ-270300210700640700/99852883
(बापेउ)
|
2703002000NRG24290520230127273
|
29/05/2023
|
ROOPARAM
|
2703002WL003716
|
ROOPARAM
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758920
|
|
RUPA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
24
|
DUNGARGARH
|
RJ-270300210700640700/99852910
(बापेउ)
|
2703002000NRG24290520230127223
|
29/05/2023
|
ram pyari
|
2703002WL003714
|
ram pyari
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081758980
|
|
RAMPYARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300210700640700/99852940
(बापेउ)
|
2703002000NRG24290520230127275
|
29/05/2023
|
BHAGU RAM
|
2703002WL003716
|
BHAGU RAM
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758932
|
|
BHAGU RAM S/O DHANNA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
26
|
DUNGARGARH
|
RJ-270300210700640700/99852941
(बापेउ)
|
2703002000NRG24290520230127276
|
29/05/2023
|
MAHENDRA
|
2703002WL003716
|
MAHENDRA
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758919
|
|
MAHENDRA KUMAR SO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUNGARGARH
|
RJ-270300210700640700/99852957
(बापेउ)
|
2703002000NRG24290520230127279
|
29/05/2023
|
MOHAN RAM
|
2703002WL003716
|
MOHAN RAM
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758957
|
|
MOHAN RAM SO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300210700640700/99852967
(बापेउ)
|
2703002000NRG24290520230127281
|
29/05/2023
|
Jela Ram
|
2703002WL003716
|
Jela Ram
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758912
|
|
JELA RAM SO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUNGARGARH
|
RJ-270300210700640700/9985300
(बापेउ)
|
2703002000NRG24290520230127283
|
29/05/2023
|
PAPPURAM
|
2703002WL003716
|
PAPPURAM
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758951
|
|
PAPU RAM S/O RAMESHWAR LAL GURAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUNGARGARH
|
RJ-270300210700640700/99853004
(बापेउ)
|
2703002000NRG24290520230127224
|
29/05/2023
|
rajender
|
2703002WL003714
|
rajender
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081758983
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DUNGARGARH
|
RJ-270300210700640700/99853023
(बापेउ)
|
2703002000NRG24290520230127285
|
29/05/2023
|
TOLARAM
|
2703002WL003716
|
TOLARAM
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758967
|
|
MR TOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300210700640700/99853024
(बापेउ)
|
2703002000NRG24290520230127286
|
29/05/2023
|
HARIRAM
|
2703002WL003716
|
HARIRAM
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758968
|
|
HARI RAM TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DUNGARGARH
|
RJ-270300210700640700/99853033
(बापेउ)
|
2703002000NRG24290520230127287
|
29/05/2023
|
BHAIRA RAM
|
2703002WL003716
|
BHAIRA RAM
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758924
|
|
BHAIRA RAM SO PURKHA RAM
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300210700640700/99853046
(बापेउ)
|
2703002000NRG24290520230127288
|
29/05/2023
|
NARAYAN RAM
|
2703002WL003716
|
NARAYAN RAM
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758979
|
|
NARAYAN RAM S/O MOOLA RAM JAT
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300210700640700/99853078
(बापेउ)
|
2703002000NRG24290520230127291
|
29/05/2023
|
bhanwar lal
|
2703002WL003716
|
bhanwar lal
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758915
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DUNGARGARH
|
RJ-270300210700640700/99853094
(बापेउ)
|
2703002000NRG24290520230127292
|
29/05/2023
|
MALARAM
|
2703002WL003716
|
MALARAM
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758911
|
|
MALA RAM S/O BIRMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
37
|
DUNGARGARH
|
RJ-270300210700640700/99853104
(बापेउ)
|
2703002000NRG24290520230127230
|
29/05/2023
|
rameswar lal
|
2703002WL003714
|
rameswar lal
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081758984
|
|
RAMESHWARLAL SON OF BEERMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUNGARGARH
|
RJ-270300210700640700/99853112
(बापेउ)
|
2703002000NRG24290520230127294
|
29/05/2023
|
OM PRAKASH
|
2703002WL003716
|
OM PRAKASH
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758939
|
|
OM PRAKASH SONI S/O SH HARI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUNGARGARH
|
RJ-270300210700640700/99853113
(बापेउ)
|
2703002000NRG24290520230127295
|
29/05/2023
|
GAJANAND
|
2703002WL003716
|
GAJANAND
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758942
|
|
GAJANAND SONI SO HARI KISHAN SONI
|
BANK OF BARODA(606985)
|
|
40
|
DUNGARGARH
|
RJ-270300210700640700/99853114
(बापेउ)
|
2703002000NRG24290520230127296
|
29/05/2023
|
HARI KISHAN
|
2703002WL003716
|
HARI KISHAN
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758943
|
|
HARI KISHAN AND MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DUNGARGARH
|
RJ-270300210700640700/99853124
(बापेउ)
|
2703002000NRG24290520230127233
|
29/05/2023
|
RAMKISHAN
|
2703002WL003714
|
RAMKISHAN
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081758973
|
|
MR RAM KISHAN GARUWA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300210700640700/99853134
(बापेउ)
|
2703002000NRG24290520230127236
|
29/05/2023
|
laxmi
|
2703002WL003714
|
laxmi
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081758985
|
|
LAXMI NARAYAN JAJU S/O SHIVNARAYAN JAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DUNGARGARH
|
RJ-270300210700640700/99853138
(बापेउ)
|
2703002000NRG24290520230127300
|
29/05/2023
|
BIRBAL RAM
|
2703002WL003716
|
BIRBAL RAM
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758933
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300210700640700/99853143
(बापेउ)
|
2703002000NRG24290520230127301
|
29/05/2023
|
KISHNA RAM
|
2703002WL003716
|
KISHNA RAM
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758923
|
|
KISHNA RAM S/O NIRANA RAM JAT
|
BANK OF BARODA(606985)
|
|
45
|
DUNGARGARH
|
RJ-270300210700640700/99853144
(बापेउ)
|
2703002000NRG24290520230127303
|
29/05/2023
|
DAULAT RAM
|
2703002WL003716
|
DAULAT RAM
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758925
|
|
DOLAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300210700640700/99853147
(बापेउ)
|
2703002000NRG24290520230127306
|
29/05/2023
|
UDARAM
|
2703002WL003716
|
UDARAM
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758941
|
|
UDA RAM GARVA SO PURNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300210700640700/99853149
(बापेउ)
|
2703002000NRG24290520230127308
|
29/05/2023
|
RAJENDRA
|
2703002WL003716
|
RAJENDRA
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758974
|
|
MR RAJENDRA GARUWA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300210700640700/99853151
(बापेउ)
|
2703002000NRG24290520230127310
|
29/05/2023
|
rampyari
|
2703002WL003716
|
rampyari
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758922
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300210700640700/99853154
(बापेउ)
|
2703002000NRG24290520230127313
|
29/05/2023
|
JAGDISH
|
2703002WL003716
|
JAGDISH
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758910
|
|
JAGDISH SO KISHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DUNGARGARH
|
RJ-270300210700640700/99853155
(बापेउ)
|
2703002000NRG24290520230127314
|
29/05/2023
|
ASHISH
|
2703002WL003716
|
ASHISH
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758940
|
|
ASHISH GARUWA SO UDA RAM GARUWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300210700640700/99853156
(बापेउ)
|
2703002000NRG24290520230127315
|
29/05/2023
|
MUKESH
|
2703002WL003716
|
MUKESH
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758927
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300210700640700/99853157
(बापेउ)
|
2703002000NRG24290520230127316
|
29/05/2023
|
DAULAT RAM
|
2703002WL003716
|
DAULAT RAM
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758930
|
|
DOLAT RAM SO SARWAN RAM JAT
|
BANK OF BARODA(606985)
|
|
53
|
DUNGARGARH
|
RJ-270300210700640700/99853163
(बापेउ)
|
2703002000NRG24290520230127321
|
29/05/2023
|
RAKESH
|
2703002WL003716
|
RAKESH
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758926
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
54
|
DUNGARGARH
|
RJ-270300210700640700/99853164
(बापेउ)
|
2703002000NRG24290520230127322
|
29/05/2023
|
GAJANAND
|
2703002WL003716
|
GAJANAND
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758929
|
|
GAJANAND SO RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUNGARGARH
|
RJ-270300210700640700/99853166
(बापेउ)
|
2703002000NRG24290520230127324
|
29/05/2023
|
RAJARAM
|
2703002WL003716
|
RAJARAM
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758921
|
|
RAJARAM SO SHRVAN RAM
|
BANK OF BARODA(606985)
|
|
56
|
DUNGARGARH
|
RJ-270300210700640700/99853167
(बापेउ)
|
2703002000NRG24290520230127325
|
29/05/2023
|
MAHENDRA KUMAR
|
2703002WL003716
|
MAHENDRA KUMAR
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758928
|
|
MAHENDRA KUMAR GARWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DUNGARGARH
|
RJ-270300210700640700/99853169
(बापेउ)
|
2703002000NRG24290520230127327
|
29/05/2023
|
RAMESHWAR LAL
|
2703002WL003716
|
RAMESHWAR LAL
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758917
|
|
MR RAMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300210700640700/99853180
(बापेउ)
|
2703002000NRG24290520230127331
|
29/05/2023
|
SITARAM
|
2703002WL003716
|
SITARAM
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758960
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300210700640700/99853185
(बापेउ)
|
2703002000NRG24290520230127335
|
29/05/2023
|
BHAGIRATH
|
2703002WL003716
|
BHAGIRATH
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758956
|
|
MASTER BHANIRAM PARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300210700640700/99853186
(बापेउ)
|
2703002000NRG24290520230127336
|
29/05/2023
|
MANARAM
|
2703002WL003716
|
MANARAM
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758964
|
|
MANA RAM PUNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300210700640700/99853189
(बापेउ)
|
2703002000NRG24290520230127339
|
29/05/2023
|
SUNIL
|
2703002WL003716
|
SUNIL
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758975
|
|
SUNIL SO HADMANA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300210700640700/99853190
(बापेउ)
|
2703002000NRG24290520230127340
|
29/05/2023
|
RAGHUVIR
|
2703002WL003716
|
RAGHUVIR
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758965
|
|
RAGHUVEER GARUVA SO HADMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300210700640700/99853192
(बापेउ)
|
2703002000NRG24290520230127342
|
29/05/2023
|
OM PRAKASH
|
2703002WL003716
|
OM PRAKASH
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758958
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DUNGARGARH
|
RJ-270300210700640700/99853193
(बापेउ)
|
2703002000NRG24290520230127343
|
29/05/2023
|
AASHI
|
2703002WL003716
|
AASHI
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758966
|
|
AASHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300210700640700/99853194
(बापेउ)
|
2703002000NRG24290520230127344
|
29/05/2023
|
CHUNA RAM
|
2703002WL003716
|
CHUNA RAM
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758953
|
|
MR CHUNARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300210700640700/99853195
(बापेउ)
|
2703002000NRG24290520230127345
|
29/05/2023
|
GOVIND
|
2703002WL003716
|
GOVIND
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758952
|
|
MR GOVIND
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300210700640700/99853197
(बापेउ)
|
2703002000NRG24290520230127346
|
29/05/2023
|
OMPRAKASH
|
2703002WL003716
|
OMPRAKASH
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758976
|
|
MR OM PRAKASH GARUWA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300210700640700/99853198
(बापेउ)
|
2703002000NRG24290520230127347
|
29/05/2023
|
RAMDEV
|
2703002WL003716
|
RAMDEV
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758959
|
|
MR RAM DEV GARUWA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300210700640700/99853199
(बापेउ)
|
2703002000NRG24290520230127348
|
29/05/2023
|
MOHANLAL
|
2703002WL003716
|
MOHANLAL
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758947
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300210700640700/99853200
(बापेउ)
|
2703002000NRG24290520230127349
|
29/05/2023
|
GOPAL RAM
|
2703002WL003716
|
GOPAL RAM
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758946
|
|
GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300210700640700/99853201
(बापेउ)
|
2703002000NRG24290520230127350
|
29/05/2023
|
TIKURAM
|
2703002WL003716
|
TIKURAM
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758944
|
|
TIKU RAM HEERA RAM GARUWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300210700640700/99853203
(बापेउ)
|
2703002000NRG24290520230127351
|
29/05/2023
|
NARSIRAM
|
2703002WL003716
|
NARSIRAM
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758961
|
|
MR NARSI RAM GARUWA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300210700640700/99853204
(बापेउ)
|
2703002000NRG24290520230127352
|
29/05/2023
|
tara
|
2703002WL003716
|
tara
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758950
|
|
TARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300210700640700/99853207
(बापेउ)
|
2703002000NRG24290520230127354
|
29/05/2023
|
KISNARAM
|
2703002WL003716
|
KISNARAM
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758969
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300210700640700/99853208
(बापेउ)
|
2703002000NRG24290520230127355
|
29/05/2023
|
MOHAN LAL
|
2703002WL003716
|
MOHAN LAL
|
00032
|
UTIB0000335
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758962
|
|
MOHAN LAL SO LAXMAN AM GARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300210700640700/99853213
(बापेउ)
|
2703002000NRG24290520230127242
|
29/05/2023
|
MOHANI
|
2703002WL003714
|
MOHANI
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081758970
|
|
MOHANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300210700640700/99853217
(बापेउ)
|
2703002000NRG24290520230127245
|
29/05/2023
|
RAMNIWAS
|
2703002WL003714
|
RAMNIWAS
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081758955
|
|
RAMNIWAS GARUA S/O SURJA RAM GARUA
|
BANK OF INDIA(508505)
|
|
78
|
DUNGARGARH
|
RJ-270300210700640700/99853219
(बापेउ)
|
2703002000NRG24290520230127247
|
29/05/2023
|
JITENDRA
|
2703002WL003714
|
JITENDRA
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081758971
|
|
JITENDRA SO KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300210700640700/99853221
(बापेउ)
|
2703002000NRG24290520230127249
|
29/05/2023
|
OM PRAKASH
|
2703002WL003714
|
OM PRAKASH
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081758948
|
|
OM PRAKASH S/OSUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUNGARGARH
|
RJ-270300210700640700/99853223
(बापेउ)
|
2703002000NRG24290520230127250
|
29/05/2023
|
MAHAVIR
|
2703002WL003714
|
MAHAVIR
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081758972
|
|
MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300210700640700/9999304
(बापेउ)
|
2703002000NRG24290520230127254
|
29/05/2023
|
LIKHMA RAM
|
2703002WL003714
|
LIKHMA RAM
|
00032
|
UTIB0000335
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081758916
|
|
LIKHMA RAM SO ANNA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233070
|
233070
|
|
|
|
|
|
|
|
|
82
|
DUNGARGARH
|
RJ-270300210700640700/6576690987
(बापेउ)
|
2703002000NRG24290520230127204
|
29/05/2023
|
Bhagwana Ram
|
2703002WL003714
|
Bhagwana Ram
|
00032
|
UTIB0003887
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081758993
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300210700640700/99853126
(बापेउ)
|
2703002000NRG24290520230127298
|
29/05/2023
|
rampyari
|
2703002WL003716
|
rampyari
|
00032
|
UTIB0003887
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758994
|
|
RAM PYARI W/O NEMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5865
|
5865
|
|
|
|
|
|
|
|
|
84
|
DUNGARGARH
|
RJ-270300210700640700/99852688
(बापेउ)
|
2703002000NRG24290520230127219
|
29/05/2023
|
Pana Devi
|
2703002WL003714
|
Pana Devi
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081758895
|
|
Pana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
85
|
DUNGARGARH
|
RJ-270300210700640700/99853036
(बापेउ)
|
2703002000NRG24290520230127226
|
29/05/2023
|
Sita Devi
|
2703002WL003714
|
Sita Devi
|
00045
|
BARB0SUDSAR
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081758904
|
|
Sita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
86
|
DUNGARGARH
|
RJ-270300210700640700/9913228
(बापेउ)
|
2703002000NRG24290520230127216
|
29/05/2023
|
Hadmana Ram
|
2703002WL003714
|
Hadmana Ram
|
00114
|
RSCB0017010
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081758896
|
|
Hadmanaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
87
|
DUNGARGARH
|
RJ-270300210700640700/50395652
(बापेउ)
|
2703002000NRG24290520230127202
|
29/05/2023
|
babudi
|
2703002WL003714
|
babudi
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081758937
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300210700640700/50395652
(बापेउ)
|
2703002000NRG24290520230127201
|
29/05/2023
|
keshara ram
|
2703002WL003714
|
keshara ram
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081758938
|
|
MR KESHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300210700640700/9913665
(बापेउ)
|
2703002000NRG24290520230127265
|
29/05/2023
|
Kailash
|
2703002WL003716
|
Kailash
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758903
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300210700640700/99853127
(बापेउ)
|
2703002000NRG24290520230127235
|
29/05/2023
|
RAMETI
|
2703002WL003714
|
RAMETI
|
00415
|
SBIN0032041
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081758908
|
|
MRS RAMETI RAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11985
|
11985
|
|
|
|
|
|
|
|
|
91
|
DUNGARGARH
|
RJ-270300210700640700/9913665
(बापेउ)
|
2703002000NRG24290520230127264
|
29/05/2023
|
Bhanwar Lal
|
2703002WL003716
|
Bhanwar Lal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758905
|
|
BHANWAR LAL JAT SO HIMATA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300210700640700/9913665
(बापेउ)
|
2703002000NRG24290520230127218
|
29/05/2023
|
Tija
|
2703002WL003714
|
Tija
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081758906
|
|
TIJA WO BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300210700640700/99853038
(बापेउ)
|
2703002000NRG24290520230127227
|
29/05/2023
|
Hadman
|
2703002WL003714
|
Hadman
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081758936
|
|
HADAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DUNGARGARH
|
RJ-270300210700640700/99853038
(बापेउ)
|
2703002000NRG24290520230127228
|
29/05/2023
|
rupi
|
2703002WL003714
|
rupi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
2081758907
|
|
RUPI WO HADMANA RAM GARUVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11985
|
11985
|
|
|
|
|
|
|
|
|
95
|
DUNGARGARH
|
RJ-270300210700640700/99853145
(बापेउ)
|
2703002000NRG24290520230127304
|
29/05/2023
|
HARCHAND
|
2703002WL003716
|
HARCHAND
|
00689
|
AUBL0002266
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758899
|
|
HARCHAND SO JAG RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300210700640700/99853146
(बापेउ)
|
2703002000NRG24290520230127305
|
29/05/2023
|
PARMA RAM
|
2703002WL003716
|
PARMA RAM
|
00689
|
AUBL0002266
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758902
|
|
PRMARAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300210700640700/99853152
(बापेउ)
|
2703002000NRG24290520230127311
|
29/05/2023
|
MALARAM
|
2703002WL003716
|
MALARAM
|
00689
|
AUBL0002266
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758897
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300210700640700/99853159
(बापेउ)
|
2703002000NRG24290520230127317
|
29/05/2023
|
PREMARAM
|
2703002WL003716
|
PREMARAM
|
00689
|
AUBL0002266
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758901
|
|
PREMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300210700640700/99853160
(बापेउ)
|
2703002000NRG24290520230127318
|
29/05/2023
|
NANURAM
|
2703002WL003716
|
NANURAM
|
00689
|
AUBL0002266
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758900
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUNGARGARH
|
RJ-270300210700640700/99853165
(बापेउ)
|
2703002000NRG24290520230127323
|
29/05/2023
|
LUNARAM
|
2703002WL003716
|
LUNARAM
|
00689
|
AUBL0002266
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2081758898
|
|
LUNARAM S/O RUPARAM . .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288915
|
288915
|
|
|
|
|
|
|
|