|
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-270300210300638600/50316578
(उपनी)
|
2703002000NRG24041220230982394
|
07/12/2023
|
kushla ram
|
2703002WL026249
|
kushla ram
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915969600
|
|
MR KUSHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUNGARGARH
|
RJ-270300210300638600/9934581
(उपनी)
|
2703002000NRG24041220230982273
|
07/12/2023
|
Surja
|
2703002WL026246
|
Surja
|
00415
|
SBIN0032041
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915969598
|
|
MRS SURJAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGARGARH
|
RJ-270300210300638600/9934582
(उपनी)
|
2703002000NRG24041220230982274
|
07/12/2023
|
Shanti
|
2703002WL026246
|
Shanti
|
00415
|
SBIN0032041
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
0915969627
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGARGARH
|
RJ-270300210300638600/9934603
(उपनी)
|
2703002000NRG24041220230982395
|
07/12/2023
|
Khemaram
|
2703002WL026249
|
Khemaram
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
28/02/2024
|
|
0915969624
|
|
KHEMA RAM
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210300638600/9934638
(उपनी)
|
2703002000NRG24041220230982275
|
07/12/2023
|
tolaram
|
2703002WL026246
|
tolaram
|
00415
|
SBIN0032041
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
0915969609
|
|
MR TOLA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300210300638600/9976933
(उपनी)
|
2703002000NRG24041220230982399
|
07/12/2023
|
mohini devi
|
2703002WL026249
|
mohini devi
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915969616
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300210300638600/9977677887
(उपनी)
|
2703002000NRG24041220230982277
|
07/12/2023
|
Ramchandra
|
2703002WL026246
|
Ramchandra
|
00415
|
SBIN0032041
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915969603
|
|
MR RAM CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300210300638600/9977677911
(उपनी)
|
2703002000NRG24041220230982278
|
07/12/2023
|
sumitra
|
2703002WL026246
|
sumitra
|
00415
|
SBIN0032041
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915969599
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300210300638600/9977677972
(उपनी)
|
2703002000NRG24041220230982404
|
07/12/2023
|
pushpa devi
|
2703002WL026249
|
pushpa devi
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
28/02/2024
|
|
0915969632
|
|
PUSHPA SHARMA WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300210300638600/9977677973
(उपनी)
|
2703002000NRG24041220230982405
|
07/12/2023
|
saroj devi
|
2703002WL026249
|
saroj devi
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915969631
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300210300638600/9977677986
(उपनी)
|
2703002000NRG24041220230982406
|
07/12/2023
|
nanu devi
|
2703002WL026249
|
nanu devi
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915969604
|
|
MS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300210300638600/9977677987
(उपनी)
|
2703002000NRG24041220230982408
|
07/12/2023
|
indra
|
2703002WL026249
|
indra
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915969633
|
|
MRS INDRAA INDRAA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300210300638600/9977677987
(उपनी)
|
2703002000NRG24041220230982407
|
07/12/2023
|
nanak ram
|
2703002WL026249
|
nanak ram
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
28/02/2024
|
|
0915969630
|
|
NANAKRAM
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300210300638600/9977678001
(उपनी)
|
2703002000NRG24041220230982409
|
07/12/2023
|
Nandu nath
|
2703002WL026249
|
Nandu nath
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915969635
|
|
MR NANDU NATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300210300638600/9977678005
(उपनी)
|
2703002000NRG24041220230982410
|
07/12/2023
|
mahendra
|
2703002WL026249
|
mahendra
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915969628
|
|
MR MAHENDRA GODARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300210300638600/9977678006
(उपनी)
|
2703002000NRG24041220230982411
|
07/12/2023
|
birbal soni
|
2703002WL026249
|
birbal soni
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915969636
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300210300638600/9977678010
(उपनी)
|
2703002000NRG24041220230982412
|
07/12/2023
|
babulal
|
2703002WL026249
|
babulal
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915969621
|
|
MR BABU LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300210300638600/9977678020
(उपनी)
|
2703002000NRG24041220230982413
|
07/12/2023
|
lalchand
|
2703002WL026249
|
lalchand
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915969634
|
|
MR LALCHAND SONI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300210300638600/9977678021
(उपनी)
|
2703002000NRG24041220230982414
|
07/12/2023
|
parmeswar soni
|
2703002WL026249
|
parmeswar soni
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915969622
|
|
MASTER PARMESHWAR SONI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300210300638600/9977678023
(उपनी)
|
2703002000NRG24041220230982415
|
07/12/2023
|
rajendra
|
2703002WL026249
|
rajendra
|
00415
|
SBIN0032041
|
246
|
246
|
Processed
|
29/02/2024
|
|
0915969620
|
|
MR RAJENDRA GODARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300210300638600/9977678024
(उपनी)
|
2703002000NRG24041220230982417
|
07/12/2023
|
birbal ram
|
2703002WL026249
|
birbal ram
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915969602
|
|
MR BIRBAL RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300210300638600/9977678025
(उपनी)
|
2703002000NRG24041220230982418
|
07/12/2023
|
harmanaram
|
2703002WL026249
|
harmanaram
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915969615
|
|
MR HADMANA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300210300638600/9977678038
(उपनी)
|
2703002000NRG24041220230982420
|
07/12/2023
|
ramniwash
|
2703002WL026249
|
ramniwash
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915969612
|
|
MR RAMNIWAS SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300210300638600/9977678040
(उपनी)
|
2703002000NRG24041220230982421
|
07/12/2023
|
mamta godara
|
2703002WL026249
|
mamta godara
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915969601
|
|
MRS MAMTA GODARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300210300638600/9977678044
(उपनी)
|
2703002000NRG24041220230982422
|
07/12/2023
|
sanwar nath godara
|
2703002WL026249
|
sanwar nath godara
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915969637
|
|
MR SANWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300210300638600/9977678048
(उपनी)
|
2703002000NRG24041220230982423
|
07/12/2023
|
punam chand swami
|
2703002WL026249
|
punam chand swami
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915969638
|
|
MR PUNAM CHAND SWAMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300210300638600/9977678078
(उपनी)
|
2703002000NRG24041220230982424
|
07/12/2023
|
anil kumar godara
|
2703002WL026249
|
anil kumar godara
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915969592
|
|
MR ANIL KUMAR GODARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300210300638600/9977678109
(उपनी)
|
2703002000NRG24041220230982425
|
07/12/2023
|
hans nath
|
2703002WL026249
|
hans nath
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915969639
|
|
MR HANS NATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300210300638600/9977678151
(उपनी)
|
2703002000NRG24041220230982427
|
07/12/2023
|
Rajuram godara
|
2703002WL026249
|
Rajuram godara
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915969593
|
|
MR RAJURAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300210300638600/9977678156
(उपनी)
|
2703002000NRG24041220230982428
|
07/12/2023
|
Surendra kumar
|
2703002WL026249
|
Surendra kumar
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915969617
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300210300638600/9977678157
(उपनी)
|
2703002000NRG24041220230982429
|
07/12/2023
|
Nirmala
|
2703002WL026249
|
Nirmala
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915969618
|
|
MISS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300210300638600/9977678158
(उपनी)
|
2703002000NRG24041220230982430
|
07/12/2023
|
Manoj kumar godara
|
2703002WL026249
|
Manoj kumar godara
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915969597
|
|
MR MANOJ KUMAR GODARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300210300638600/9977678160
(उपनी)
|
2703002000NRG24041220230982279
|
07/12/2023
|
Rati ram sharma
|
2703002WL026246
|
Rati ram sharma
|
00415
|
SBIN0032041
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915969606
|
|
RATI RAM SHARMA SO B
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300210300638600/9977678166
(उपनी)
|
2703002000NRG24041220230982281
|
07/12/2023
|
Ram Narayan
|
2703002WL026246
|
Ram Narayan
|
00415
|
SBIN0032041
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915969613
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300210300638600/9977678169
(उपनी)
|
2703002000NRG24041220230982282
|
07/12/2023
|
Madan lal tard
|
2703002WL026246
|
Madan lal tard
|
00415
|
SBIN0032041
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
0915969610
|
|
MADAN LAL TARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DUNGARGARH
|
RJ-270300210300638600/9977678170
(उपनी)
|
2703002000NRG24041220230982283
|
07/12/2023
|
Sita ram
|
2703002WL026246
|
Sita ram
|
00415
|
SBIN0032041
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915969619
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300210300638600/9977678171
(उपनी)
|
2703002000NRG24041220230982284
|
07/12/2023
|
Tiloka ram
|
2703002WL026246
|
Tiloka ram
|
00415
|
SBIN0032041
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
0915969596
|
|
MR TILOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300210300638600/9977678172
(उपनी)
|
2703002000NRG24041220230982285
|
07/12/2023
|
Saroj
|
2703002WL026246
|
Saroj
|
00415
|
SBIN0032041
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915969626
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300210300638600/9977678173
(उपनी)
|
2703002000NRG24041220230982286
|
07/12/2023
|
Gopal tard
|
2703002WL026246
|
Gopal tard
|
00415
|
SBIN0032041
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
0915969595
|
|
MR GOPAL TARD
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300210300638600/9977678174
(उपनी)
|
2703002000NRG24041220230982287
|
07/12/2023
|
Ramniwas
|
2703002WL026246
|
Ramniwas
|
00415
|
SBIN0032041
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
0915969611
|
|
RAM NIWAS TARD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DUNGARGARH
|
RJ-270300210300638600/9977678179
(उपनी)
|
2703002000NRG24041220230982432
|
07/12/2023
|
Sanwar mal
|
2703002WL026249
|
Sanwar mal
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
28/02/2024
|
|
0915969591
|
|
SANWAR MAL TARD
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300210300638600/9977678186
(उपनी)
|
2703002000NRG24041220230982434
|
07/12/2023
|
Shankar lal
|
2703002WL026249
|
Shankar lal
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915969614
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300210300638600/9977678210
(उपनी)
|
2703002000NRG24041220230982290
|
07/12/2023
|
Ramchandra
|
2703002WL026246
|
Ramchandra
|
00415
|
SBIN0032041
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915969623
|
|
MR RAMCHANDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300210300638600/9977678235
(उपनी)
|
2703002000NRG24041220230982291
|
07/12/2023
|
Hariram meghwal
|
2703002WL026246
|
Hariram meghwal
|
00415
|
SBIN0032041
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915969625
|
|
MR HARIRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300210300638600/9977678251
(उपनी)
|
2703002000NRG24041220230982436
|
07/12/2023
|
ramkori
|
2703002WL026249
|
ramkori
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915969594
|
|
RAMKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DUNGARGARH
|
RJ-270300210300638600/9977678259
(उपनी)
|
2703002000NRG24041220230982439
|
07/12/2023
|
Parama Ram
|
2703002WL026249
|
Parama Ram
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915969640
|
|
MR PARAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300210300638600/9977678259
(उपनी)
|
2703002000NRG24041220230982440
|
07/12/2023
|
Raju
|
2703002WL026249
|
Raju
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915969629
|
|
MRS RAJU
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300210300638600/9977678260
(उपनी)
|
2703002000NRG24041220230982441
|
07/12/2023
|
Mangla ram godara
|
2703002WL026249
|
Mangla ram godara
|
00415
|
SBIN0032041
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915969643
|
|
MASTER MANGLA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106418
|
106418
|
|
|
|
|
|
|
|
|
49
|
DUNGARGARH
|
RJ-270300210300638600/9977678023
(उपनी)
|
2703002000NRG24041220230982416
|
07/12/2023
|
Sarita
|
2703002WL026249
|
Sarita
|
00553
|
INDB0000113
|
2706
|
2706
|
Processed
|
28/02/2024
|
|
0915969590
|
|
Sarita
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
50
|
DUNGARGARH
|
RJ-270300210300638600/9976919
(उपनी)
|
2703002000NRG24041220230982397
|
07/12/2023
|
pasu
|
2703002WL026249
|
pasu
|
00604
|
BARB0BRGBXX
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915969608
|
|
MRS PASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300210300638600/9977677865
(उपनी)
|
2703002000NRG24041220230982402
|
07/12/2023
|
jasoda
|
2703002WL026249
|
jasoda
|
00604
|
BARB0BRGBXX
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915969642
|
|
MRS JASODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300210300638600/9977678251
(उपनी)
|
2703002000NRG24041220230982435
|
07/12/2023
|
Jagdish
|
2703002WL026249
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915969607
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300210300638600/9977678253
(उपनी)
|
2703002000NRG24041220230982437
|
07/12/2023
|
tola ram
|
2703002WL026249
|
tola ram
|
00604
|
BARB0BRGBXX
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915969605
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300210300638600/9977678262
(उपनी)
|
2703002000NRG24041220230982443
|
07/12/2023
|
pana
|
2703002WL026249
|
pana
|
00604
|
BARB0BRGBXX
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915969641
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13530
|
13530
|
|
|
|
|
|
|
|
|
55
|
DUNGARGARH
|
RJ-270300210300638600/9976901
(उपनी)
|
2703002000NRG24041220230982276
|
07/12/2023
|
bhera ram
|
2703002WL026246
|
bhera ram
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915969586
|
|
BHAIRA RAM SHARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DUNGARGARH
|
RJ-270300210300638600/9977099
(उपनी)
|
2703002000NRG24041220230982400
|
07/12/2023
|
raju
|
2703002WL026249
|
raju
|
00691
|
IPOS0000001
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915969587
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DUNGARGARH
|
RJ-270300210300638600/9977677865
(उपनी)
|
2703002000NRG24041220230982401
|
07/12/2023
|
Lunaram
|
2703002WL026249
|
Lunaram
|
00691
|
IPOS0000001
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915969589
|
|
LUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DUNGARGARH
|
RJ-270300210300638600/9977678161
(उपनी)
|
2703002000NRG24041220230982280
|
07/12/2023
|
Jai prakash suthar
|
2703002WL026246
|
Jai prakash suthar
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
0915969584
|
|
JAI PRAKASH SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DUNGARGARH
|
RJ-270300210300638600/9977678185
(उपनी)
|
2703002000NRG24041220230982433
|
07/12/2023
|
Gopala ram
|
2703002WL026249
|
Gopala ram
|
00691
|
IPOS0000001
|
2706
|
2706
|
Processed
|
29/02/2024
|
|
0915969588
|
|
GOPALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DUNGARGARH
|
RJ-270300210300638600/9977678194
(उपनी)
|
2703002000NRG24041220230982289
|
07/12/2023
|
Noja ram
|
2703002WL026246
|
Noja ram
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/02/2024
|
|
0915969585
|
|
NOJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11858
|
11858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134512
|
134512
|
|
|
|
|
|
|
|