|
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-270300210700640700/6576690988
(बापेउ)
|
2703002000NRG24221120230955922
|
22/11/2023
|
mangilal
|
2703002WL025517
|
mangilal
|
00032
|
UTIB0000335
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0603284476
|
|
mangilal
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210700640700/6576691006
(बापेउ)
|
2703002000NRG24221120230955923
|
22/11/2023
|
shanti devi
|
2703002WL025517
|
shanti devi
|
00032
|
UTIB0000335
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0603284474
|
|
shanti devi
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210700640700/9913438
(बापेउ)
|
2703002000NRG24221120230955962
|
22/11/2023
|
KISHNARAM
|
2703002WL025517
|
KISHNARAM
|
00032
|
UTIB0000335
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0603284482
|
|
KISHNARAM
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210700640700/9913448
(बापेउ)
|
2703002000NRG24221120230955964
|
22/11/2023
|
kheta ram
|
2703002WL025517
|
kheta ram
|
00032
|
UTIB0000335
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0603284473
|
|
kheta ram
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300210700640700/99852966
(बापेउ)
|
2703002000NRG24221120230956066
|
22/11/2023
|
Jetha Ram
|
2703002WL025517
|
Jetha Ram
|
00032
|
UTIB0000335
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0603284489
|
|
Jetha Ram
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300210700640700/99853031
(बापेउ)
|
2703002000NRG24221120230956073
|
22/11/2023
|
pinki
|
2703002WL025517
|
pinki
|
00032
|
UTIB0000335
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0603284475
|
|
pinki
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300210700640700/99853102
(बापेउ)
|
2703002000NRG24221120230956079
|
22/11/2023
|
HANUMAN RAM
|
2703002WL025517
|
HANUMAN RAM
|
00032
|
UTIB0000335
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0603284472
|
|
HANUMAN RAM
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300210700640700/99853111
(बापेउ)
|
2703002000NRG24221120230956080
|
22/11/2023
|
RAMESH CHANDRA
|
2703002WL025517
|
RAMESH CHANDRA
|
00032
|
UTIB0000335
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0603284483
|
|
RAMESH CHANDRA
|
()
|
|
9
|
DUNGARGARH
|
RJ-270300210700640700/99853116
(बापेउ)
|
2703002000NRG24221120230956081
|
22/11/2023
|
rameswar lal
|
2703002WL025517
|
rameswar lal
|
00032
|
UTIB0000335
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0603284481
|
|
rameswar lal
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300210700640700/99853139
(बापेउ)
|
2703002000NRG24221120230956085
|
22/11/2023
|
NARAYAN RAM
|
2703002WL025517
|
NARAYAN RAM
|
00032
|
UTIB0000335
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0603284491
|
|
NARAYAN RAM
|
()
|
|
11
|
DUNGARGARH
|
RJ-270300210700640700/99853162
(बापेउ)
|
2703002000NRG24221120230956093
|
22/11/2023
|
karishma
|
2703002WL025517
|
karishma
|
00032
|
UTIB0000335
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0603284495
|
|
karishma
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300210700640700/99853191
(बापेउ)
|
2703002000NRG24221120230956096
|
22/11/2023
|
TOLARAM
|
2703002WL025517
|
TOLARAM
|
00032
|
UTIB0000335
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0603284492
|
|
TOLARAM
|
()
|
|
13
|
DUNGARGARH
|
RJ-270300210700640700/99853205
(बापेउ)
|
2703002000NRG24221120230956097
|
22/11/2023
|
BARANG LAL
|
2703002WL025517
|
BARANG LAL
|
00032
|
UTIB0000335
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0603284485
|
|
BARANG LAL
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300210700640700/99853209
(बापेउ)
|
2703002000NRG24221120230956098
|
22/11/2023
|
OMPRAKASH
|
2703002WL025517
|
OMPRAKASH
|
00032
|
UTIB0000335
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0603284493
|
|
OMPRAKASH
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300210700640700/99853210
(बापेउ)
|
2703002000NRG24221120230956099
|
22/11/2023
|
TOLARAM
|
2703002WL025517
|
TOLARAM
|
00032
|
UTIB0000335
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0603284490
|
|
TOLARAM
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300210700640700/99853211
(बापेउ)
|
2703002000NRG24221120230956100
|
22/11/2023
|
DUNGAR RAM
|
2703002WL025517
|
DUNGAR RAM
|
00032
|
UTIB0000335
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0603284494
|
|
DUNGAR RAM
|
()
|
|
17
|
DUNGARGARH
|
RJ-270300210700640700/99853214
(बापेउ)
|
2703002000NRG24221120230956102
|
22/11/2023
|
BHAGWANI
|
2703002WL025517
|
BHAGWANI
|
00032
|
UTIB0000335
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0603284488
|
|
BHAGWANI
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300210700640700/99853215
(बापेउ)
|
2703002000NRG24221120230956103
|
22/11/2023
|
heera
|
2703002WL025517
|
heera
|
00032
|
UTIB0000335
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0603284484
|
|
heera
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300210700640700/99853220
(बापेउ)
|
2703002000NRG24221120230956104
|
22/11/2023
|
HANSRAJ
|
2703002WL025517
|
HANSRAJ
|
00032
|
UTIB0000335
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0603284486
|
|
HANSRAJ
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300210700640700/99853228
(बापेउ)
|
2703002000NRG24221120230956106
|
22/11/2023
|
vimla
|
2703002WL025517
|
vimla
|
00032
|
UTIB0000335
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0603284487
|
|
vimla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47500
|
47500
|
|
|
|
|
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300210700640700/99090123
(बापेउ)
|
2703002000NRG24221120230955932
|
22/11/2023
|
SURJA DEVI
|
2703002WL025517
|
SURJA DEVI
|
00032
|
UTIB0003887
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0603284477
|
|
SURJA DEVI
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300210700640700/99853127
(बापेउ)
|
2703002000NRG24221120230956084
|
22/11/2023
|
ganesha ram
|
2703002WL025517
|
ganesha ram
|
00032
|
UTIB0003887
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0603284480
|
|
ganesha ram
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300210700640700/99853153
(बापेउ)
|
2703002000NRG24221120230956090
|
22/11/2023
|
shanti
|
2703002WL025517
|
shanti
|
00032
|
UTIB0003887
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0603284478
|
|
shanti
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300210700640700/99853212
(बापेउ)
|
2703002000NRG24221120230956101
|
22/11/2023
|
dropti
|
2703002WL025517
|
dropti
|
00032
|
UTIB0003887
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0603284479
|
|
dropti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300210700640700/99852892
(बापेउ)
|
2703002000NRG24221120230956881
|
22/11/2023
|
Vimla
|
2703002WL025530
|
Vimla
|
00045
|
BARB0SARCHU
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0603284461
|
|
Vimla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300210700640700/99852782
(बापेउ)
|
2703002000NRG24221120230956029
|
22/11/2023
|
mahaveer
|
2703002WL025517
|
mahaveer
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Rejected
|
20/02/2024
|
|
0603284462
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
27
|
DUNGARGARH
|
RJ-270300210700640700/99852851
(बापेउ)
|
2703002000NRG24221120230956878
|
22/11/2023
|
Bhiya Ram
|
2703002WL025530
|
Bhiya Ram
|
00045
|
BARB0SUDSAR
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0603284463
|
|
Bhiya Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
28
|
DUNGARGARH
|
RJ-270300210700640700/9913638
(बापेउ)
|
2703002000NRG24221120230956751
|
22/11/2023
|
TULCHARAM
|
2703002WL025529
|
TULCHARAM
|
00048
|
BKID0007462
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0603284464
|
|
TULCHARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
29
|
DUNGARGARH
|
RJ-270300210700640700/99853003
(बापेउ)
|
2703002000NRG24221120230956071
|
22/11/2023
|
Manju
|
2703002WL025517
|
Manju
|
00168
|
ICIC0006695
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0603284465
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
30
|
DUNGARGARH
|
RJ-270300210700640700/99853121
(बापेउ)
|
2703002000NRG24221120230956082
|
22/11/2023
|
BHANWAR LAL
|
2703002WL025517
|
BHANWAR LAL
|
00354
|
PUNB0360400
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0603284500
|
|
BHANWAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300210700640700/9913124
(बापेउ)
|
2703002000NRG24221120230956712
|
22/11/2023
|
Anil kumar
|
2703002WL025529
|
Anil kumar
|
00415
|
SBIN0031794
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0603284499
|
|
MR ANIL KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
32
|
DUNGARGARH
|
RJ-270300210700640700/50391099
(बापेउ)
|
2703002000NRG24221120230955910
|
22/11/2023
|
Parsaram
|
2703002WL025517
|
Parsaram
|
00415
|
SBIN0032041
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0603284470
|
|
MR PARSA RAM
|
()
|
|
33
|
DUNGARGARH
|
RJ-270300210700640700/9913170
(बापेउ)
|
2703002000NRG24221120230956831
|
22/11/2023
|
SAROJ
|
2703002WL025530
|
SAROJ
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0603284468
|
|
MRS SAROJ DEVI
|
()
|
|
34
|
DUNGARGARH
|
RJ-270300210700640700/9913673
(बापेउ)
|
2703002000NRG24221120230956753
|
22/11/2023
|
SHANTI
|
2703002WL025529
|
SHANTI
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0603284498
|
|
MS SHANTI SHANTI
|
()
|
|
35
|
DUNGARGARH
|
RJ-270300210700640700/99852943
(बापेउ)
|
2703002000NRG24221120230956886
|
22/11/2023
|
ramniwas
|
2703002WL025530
|
ramniwas
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0603284497
|
|
MR RAM NIWAS
|
()
|
|
36
|
DUNGARGARH
|
RJ-270300210700640700/99853064
(बापेउ)
|
2703002000NRG24221120230956897
|
22/11/2023
|
Chnpali
|
2703002WL025530
|
Chnpali
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0603284467
|
|
MRS CHAMPA CHAMPA
|
()
|
|
37
|
DUNGARGARH
|
RJ-270300210700640700/99853128
(बापेउ)
|
2703002000NRG24221120230956899
|
22/11/2023
|
KALU RAM
|
2703002WL025530
|
KALU RAM
|
00415
|
SBIN0032041
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0603284469
|
|
MR KALURAM KALURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16525
|
16525
|
|
|
|
|
|
|
|
|
38
|
DUNGARGARH
|
RJ-270300210700640700/99852982
(बापेउ)
|
2703002000NRG24221120230956891
|
22/11/2023
|
Modaram
|
2703002WL025530
|
Modaram
|
00415
|
SBIN0032116
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0603284496
|
|
MR MODA RAM
|
()
|
|
39
|
DUNGARGARH
|
RJ-270300210700640700/99853255
(बापेउ)
|
2703002000NRG24221120230956795
|
22/11/2023
|
Jagdish
|
2703002WL025529
|
Jagdish
|
00415
|
SBIN0032116
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0603284471
|
|
MR JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
40
|
DUNGARGARH
|
RJ-270300210700640700/50316555
(बापेउ)
|
2703002000NRG24221120230956698
|
22/11/2023
|
RAMESHWER
|
2703002WL025529
|
RAMESHWER
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
20/02/2024
|
|
0603284458
|
No Such Account
|
|
|
|
41
|
DUNGARGARH
|
RJ-270300210700640700/9913162
(बापेउ)
|
2703002000NRG24221120230956828
|
22/11/2023
|
Rupa Ram
|
2703002WL025530
|
Rupa Ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0603284453
|
|
Rupa Ram
|
()
|
|
42
|
DUNGARGARH
|
RJ-270300210700640700/99852823
(बापेउ)
|
2703002000NRG24221120230956871
|
22/11/2023
|
radha devi
|
2703002WL025530
|
radha devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
20/02/2024
|
|
0603284456
|
No Such Account
|
|
|
|
43
|
DUNGARGARH
|
RJ-270300210700640700/99852944
(बापेउ)
|
2703002000NRG24221120230956062
|
22/11/2023
|
jethi devi
|
2703002WL025517
|
jethi devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
20/02/2024
|
|
0603284455
|
No Such Account
|
|
|
|
44
|
DUNGARGARH
|
RJ-270300210700640700/99853016
(बापेउ)
|
2703002000NRG24221120230956896
|
22/11/2023
|
dharma ram
|
2703002WL025530
|
dharma ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
20/02/2024
|
|
0603284454
|
No Such Account
|
|
|
|
45
|
DUNGARGARH
|
RJ-270300210700640700/99853096
(बापेउ)
|
2703002000NRG24221120230956791
|
22/11/2023
|
Om kanwar
|
2703002WL025529
|
Om kanwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
20/02/2024
|
|
0603284460
|
No Such Account
|
|
|
|
46
|
DUNGARGARH
|
RJ-270300210700640700/99853096
(बापेउ)
|
2703002000NRG24221120230956790
|
22/11/2023
|
vikram singh
|
2703002WL025529
|
vikram singh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
20/02/2024
|
|
0603284459
|
No Such Account
|
|
|
|
47
|
DUNGARGARH
|
RJ-270300210700640700/99853188
(बापेउ)
|
2703002000NRG24221120230956901
|
22/11/2023
|
sanju
|
2703002WL025530
|
sanju
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
20/02/2024
|
|
0603284457
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21885
|
21885
|
|
|
|
|
|
|
|
|
48
|
DUNGARGARH
|
RJ-270300210700640700/99853143
(बापेउ)
|
2703002000NRG24221120230956086
|
22/11/2023
|
MANOHARI
|
2703002WL025517
|
MANOHARI
|
00689
|
AUBL0002266
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0603284451
|
|
MANOHARI
|
()
|
|
49
|
DUNGARGARH
|
RJ-270300210700640700/99853148
(बापेउ)
|
2703002000NRG24221120230956087
|
22/11/2023
|
JAITI DEVI
|
2703002WL025517
|
JAITI DEVI
|
00689
|
AUBL0002266
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0603284452
|
|
JAITI DEVI
|
()
|
|
50
|
DUNGARGARH
|
RJ-270300210700640700/99853150
(बापेउ)
|
2703002000NRG24221120230956089
|
22/11/2023
|
SARITA
|
2703002WL025517
|
SARITA
|
00689
|
AUBL0002266
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0603284450
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
51
|
DUNGARGARH
|
RJ-270300210700640700/99852930
(बापेउ)
|
2703002000NRG24221120230956059
|
22/11/2023
|
Mohan ram
|
2703002WL025517
|
Mohan ram
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0603284466
|
|
Mohan ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128725
|
128725
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_221123FTO_243620
|
AXIS BANK
|
UTIB0000335
|
BIKANER [RAJASTHAN]
|
47500
|
|
2
|
DUNGARGARH
|
RJ2703002_221123FTO_243620
|
AXIS BANK
|
UTIB0003887
|
SHRI DUNGARGARH
|
9250
|
|
3
|
DUNGARGARH
|
RJ2703002_221123FTO_243620
|
Bank of Baroda
|
BARB0SARCHU
|
SARDAR SAHAR, DIST CHURU
|
2805
|
|
4
|
DUNGARGARH
|
RJ2703002_221123FTO_243620
|
Bank of Baroda
|
BARB0SRIDUN
|
SRI DUNGARGARH, DIST CHURU
|
2500
|
|
5
|
DUNGARGARH
|
RJ2703002_221123FTO_243620
|
Bank of Baroda
|
BARB0SUDSAR
|
SUDSAR, DIST. CHURU, RAJASTHAN
|
2805
|
|
6
|
DUNGARGARH
|
RJ2703002_221123FTO_243620
|
Bank of India
|
BKID0007462
|
SRI DUNGARGARH
|
2040
|
|
7
|
DUNGARGARH
|
RJ2703002_221123FTO_243620
|
ICICI BANK
|
ICIC0006695
|
BADHNU
|
2500
|
|
8
|
DUNGARGARH
|
RJ2703002_221123FTO_243620
|
Punjab National Bank
|
PUNB0360400
|
SRIDOONGARGARH
|
2500
|
|
9
|
DUNGARGARH
|
RJ2703002_221123FTO_243620
|
State Bank of India
|
SBIN0031794
|
JAI NARAYAN VYAS COLONY, BIKANER
|
2805
|
|
10
|
DUNGARGARH
|
RJ2703002_221123FTO_243620
|
State Bank of India
|
SBIN0032041
|
UPNI
|
16525
|
|
11
|
DUNGARGARH
|
RJ2703002_221123FTO_243620
|
State Bank of India
|
SBIN0032116
|
KATAR CHHOTI
|
5610
|
|
12
|
DUNGARGARH
|
RJ2703002_221123FTO_243620
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Adsar
|
19080
|
|
13
|
DUNGARGARH
|
RJ2703002_221123FTO_243620
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Sanwatsar
|
2805
|
|
14
|
DUNGARGARH
|
RJ2703002_221123FTO_243620
|
AU Small Finance Bank Limited
|
AUBL0002266
|
DUNGARGARH-STATION ROAD
|
7500
|
|
15
|
DUNGARGARH
|
RJ2703002_221123FTO_243620
|
India Post Payments Bank
|
IPOS0000001
|
BIKANER
|
2500
|