|
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-270300210300638600/9977678002
(उपनी)
|
2703002000NRG24010920230543236
|
06/09/2023
|
SHIW KUMAR
|
2703002WL014502
|
SHIW KUMAR
|
00354
|
PUNB0360400
|
3211
|
3211
|
Processed
|
13/09/2023
|
|
5575443089
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210300638600/9977677886
(उपनी)
|
2703002000NRG24050920230557651
|
06/09/2023
|
Ganga nai
|
2703002WL014926
|
Ganga nai
|
00415
|
SBIN0031614
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5575443124
|
|
MS GANGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGARGARH
|
RJ-270300210300638600/9977677886
(उपनी)
|
2703002000NRG24050920230557650
|
06/09/2023
|
Sita ram
|
2703002WL014926
|
Sita ram
|
00415
|
SBIN0031614
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5575443139
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300210300638600/50316828
(उपनी)
|
2703002000NRG24010920230543229
|
06/09/2023
|
kisturi
|
2703002WL014502
|
kisturi
|
00415
|
SBIN0032041
|
1976
|
1976
|
Processed
|
13/09/2023
|
|
5575443129
|
|
MRS KISTURI KISTURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300210300638600/50391481
(उपनी)
|
2703002000NRG24010920230543230
|
06/09/2023
|
Kiran
|
2703002WL014502
|
Kiran
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/09/2023
|
|
5575443134
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300210300638600/9934581
(उपनी)
|
2703002000NRG24010920230543231
|
06/09/2023
|
Surja
|
2703002WL014502
|
Surja
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/09/2023
|
|
5575443095
|
|
MRS SURJAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300210300638600/9934582
(उपनी)
|
2703002000NRG24010920230543232
|
06/09/2023
|
Shanti
|
2703002WL014502
|
Shanti
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/09/2023
|
|
5575443133
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300210300638600/9934638
(उपनी)
|
2703002000NRG24010920230543233
|
06/09/2023
|
tolaram
|
2703002WL014502
|
tolaram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/09/2023
|
|
5575443115
|
|
MR TOLA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300210300638600/9976817
(उपनी)
|
2703002000NRG24050920230557648
|
06/09/2023
|
mira
|
2703002WL014926
|
mira
|
00415
|
SBIN0032041
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5575443101
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300210300638600/9976962-A
(उपनी)
|
2703002000NRG24050920230557649
|
06/09/2023
|
Sita
|
2703002WL014926
|
Sita
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/09/2023
|
|
5575443126
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300210300638600/997767757
(उपनी)
|
2703002000NRG24010920230543234
|
06/09/2023
|
MOHANRAM
|
2703002WL014502
|
MOHANRAM
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/09/2023
|
|
5575443119
|
|
MOHANRAM SO LADURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300210300638600/9977677990
(उपनी)
|
2703002000NRG24010920230543235
|
06/09/2023
|
rakesh kumar
|
2703002WL014502
|
rakesh kumar
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/09/2023
|
|
5575443143
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300210300638600/9977677999
(उपनी)
|
2703002000NRG24050920230557652
|
06/09/2023
|
omprakash
|
2703002WL014926
|
omprakash
|
00415
|
SBIN0032041
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5575443128
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300210300638600/9977678003
(उपनी)
|
2703002000NRG24050920230557654
|
06/09/2023
|
munniram godara
|
2703002WL014926
|
munniram godara
|
00415
|
SBIN0032041
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5575443100
|
|
MR MUNNIRAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300210300638600/9977678004
(उपनी)
|
2703002000NRG24050920230557655
|
06/09/2023
|
lalchand
|
2703002WL014926
|
lalchand
|
00415
|
SBIN0032041
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5575443112
|
|
LAL CHAND SO MANA RA
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300210300638600/9977678009
(उपनी)
|
2703002000NRG24010920230543237
|
06/09/2023
|
sitaram
|
2703002WL014502
|
sitaram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/09/2023
|
|
5575443130
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300210300638600/9977678019
(उपनी)
|
2703002000NRG24050920230557656
|
06/09/2023
|
Mukesh kumar
|
2703002WL014926
|
Mukesh kumar
|
00415
|
SBIN0032041
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5575443098
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300210300638600/9977678023
(उपनी)
|
2703002000NRG24010920230543238
|
06/09/2023
|
rajendra
|
2703002WL014502
|
rajendra
|
00415
|
SBIN0032041
|
247
|
247
|
Processed
|
13/09/2023
|
|
5575443114
|
|
MR RAJENDRA GODARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300210300638600/9977678028
(उपनी)
|
2703002000NRG24050920230557657
|
06/09/2023
|
manju
|
2703002WL014926
|
manju
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/09/2023
|
|
5575443096
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300210300638600/9977678034
(उपनी)
|
2703002000NRG24050920230557659
|
06/09/2023
|
anni
|
2703002WL014926
|
anni
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/09/2023
|
|
5575443140
|
|
MS ANI ANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300210300638600/9977678034
(उपनी)
|
2703002000NRG24050920230557658
|
06/09/2023
|
ompraksh
|
2703002WL014926
|
ompraksh
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/09/2023
|
|
5575443099
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300210300638600/9977678049
(उपनी)
|
2703002000NRG24050920230557660
|
06/09/2023
|
ram prasad
|
2703002WL014926
|
ram prasad
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/09/2023
|
|
5575443145
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300210300638600/9977678053
(उपनी)
|
2703002000NRG24010920230543239
|
06/09/2023
|
balvindra godara
|
2703002WL014502
|
balvindra godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/09/2023
|
|
5575443123
|
|
MR BALVINDRA GODARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300210300638600/9977678055
(उपनी)
|
2703002000NRG24050920230557661
|
06/09/2023
|
kamala devi
|
2703002WL014926
|
kamala devi
|
00415
|
SBIN0032041
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5575443093
|
|
KAMALA DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUNGARGARH
|
RJ-270300210300638600/9977678065
(उपनी)
|
2703002000NRG24050920230557662
|
06/09/2023
|
chetram
|
2703002WL014926
|
chetram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/09/2023
|
|
5575443102
|
|
MR CHETRAM URF CHETANRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300210300638600/9977678067
(उपनी)
|
2703002000NRG24050920230557663
|
06/09/2023
|
narsi ram godara
|
2703002WL014926
|
narsi ram godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/09/2023
|
|
5575443116
|
|
MR NARSI RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300210300638600/9977678068
(उपनी)
|
2703002000NRG24050920230557664
|
06/09/2023
|
bhagirath
|
2703002WL014926
|
bhagirath
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/09/2023
|
|
5575443117
|
|
MR BHAGIRATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300210300638600/9977678077
(उपनी)
|
2703002000NRG24050920230557665
|
06/09/2023
|
chainaram
|
2703002WL014926
|
chainaram
|
00415
|
SBIN0032041
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5575443097
|
|
MR CHENARAM CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300210300638600/9977678077
(उपनी)
|
2703002000NRG24050920230557666
|
06/09/2023
|
pema devi
|
2703002WL014926
|
pema devi
|
00415
|
SBIN0032041
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5575443135
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300210300638600/9977678080
(उपनी)
|
2703002000NRG24050920230557668
|
06/09/2023
|
sumitra
|
2703002WL014926
|
sumitra
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/09/2023
|
|
5575443136
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300210300638600/9977678081
(उपनी)
|
2703002000NRG24050920230557669
|
06/09/2023
|
mukhram
|
2703002WL014926
|
mukhram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/09/2023
|
|
5575443146
|
|
MR MUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300210300638600/9977678086
(उपनी)
|
2703002000NRG24010920230543240
|
06/09/2023
|
Babulal godara
|
2703002WL014502
|
Babulal godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/09/2023
|
|
5575443125
|
|
MR BABULAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300210300638600/9977678087
(उपनी)
|
2703002000NRG24010920230543241
|
06/09/2023
|
sita ram
|
2703002WL014502
|
sita ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/09/2023
|
|
5575443090
|
|
MR SITARAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300210300638600/9977678088
(उपनी)
|
2703002000NRG24010920230543242
|
06/09/2023
|
Bajrang lal
|
2703002WL014502
|
Bajrang lal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/09/2023
|
|
5575443104
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300210300638600/9977678090
(उपनी)
|
2703002000NRG24010920230543243
|
06/09/2023
|
Hari ram godara
|
2703002WL014502
|
Hari ram godara
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/09/2023
|
|
5575443127
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300210300638600/9977678099
(उपनी)
|
2703002000NRG24050920230557671
|
06/09/2023
|
manju
|
2703002WL014926
|
manju
|
00415
|
SBIN0032041
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5575443105
|
|
MANJU GARWA DO PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300210300638600/9977678100
(उपनी)
|
2703002000NRG24050920230557672
|
06/09/2023
|
rakesh
|
2703002WL014926
|
rakesh
|
00415
|
SBIN0032041
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5575443106
|
|
MR RAKEAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300210300638600/9977678102
(उपनी)
|
2703002000NRG24050920230557673
|
06/09/2023
|
Ramesh lal
|
2703002WL014926
|
Ramesh lal
|
00415
|
SBIN0032041
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5575443142
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300210300638600/9977678103
(उपनी)
|
2703002000NRG24050920230557674
|
06/09/2023
|
Hetram
|
2703002WL014926
|
Hetram
|
00415
|
SBIN0032041
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5575443141
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300210300638600/9977678107
(उपनी)
|
2703002000NRG24050920230557675
|
06/09/2023
|
nanu devi
|
2703002WL014926
|
nanu devi
|
00415
|
SBIN0032041
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5575443122
|
|
MRS NANU W O KISNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300210300638600/9977678154
(उपनी)
|
2703002000NRG24010920230543244
|
06/09/2023
|
Madan lal
|
2703002WL014502
|
Madan lal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/09/2023
|
|
5575443138
|
|
MASTER MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300210300638600/9977678159
(उपनी)
|
2703002000NRG24010920230543245
|
06/09/2023
|
Vijay pal
|
2703002WL014502
|
Vijay pal
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/09/2023
|
|
5575443109
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300210300638600/9977678167
(उपनी)
|
2703002000NRG24010920230543247
|
06/09/2023
|
Ram parsad
|
2703002WL014502
|
Ram parsad
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/09/2023
|
|
5575443108
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300210300638600/9977678169
(उपनी)
|
2703002000NRG24010920230543248
|
06/09/2023
|
Madan lal tard
|
2703002WL014502
|
Madan lal tard
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/09/2023
|
|
5575443111
|
|
MADAN LAL TARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DUNGARGARH
|
RJ-270300210300638600/9977678170
(उपनी)
|
2703002000NRG24020920230544828
|
06/09/2023
|
Sita ram
|
2703002WL014541
|
Sita ram
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575443147
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300210300638600/9977678171
(उपनी)
|
2703002000NRG24020920230544829
|
06/09/2023
|
Tiloka ram
|
2703002WL014541
|
Tiloka ram
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575443094
|
|
MR TILOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300210300638600/9977678172
(उपनी)
|
2703002000NRG24020920230544830
|
06/09/2023
|
Saroj
|
2703002WL014541
|
Saroj
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575443120
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300210300638600/9977678173
(उपनी)
|
2703002000NRG24020920230544831
|
06/09/2023
|
Gopal tard
|
2703002WL014541
|
Gopal tard
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575443091
|
|
MR GOPAL TARD
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300210300638600/9977678174
(उपनी)
|
2703002000NRG24020920230544832
|
06/09/2023
|
Ramniwas
|
2703002WL014541
|
Ramniwas
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575443113
|
|
RAM NIWAS TARD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DUNGARGARH
|
RJ-270300210300638600/9977678187
(उपनी)
|
2703002000NRG24050920230557678
|
06/09/2023
|
Prakash sharma
|
2703002WL014926
|
Prakash sharma
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/09/2023
|
|
5575443110
|
|
MR PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300210300638600/9977678188
(उपनी)
|
2703002000NRG24050920230557679
|
06/09/2023
|
Birbal ram
|
2703002WL014926
|
Birbal ram
|
00415
|
SBIN0032041
|
3211
|
3211
|
Processed
|
13/09/2023
|
|
5575443107
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300210300638600/9977678189
(उपनी)
|
2703002000NRG24020920230544833
|
06/09/2023
|
Indra
|
2703002WL014541
|
Indra
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575443092
|
|
MS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300210300638600/9977678196
(उपनी)
|
2703002000NRG24020920230544835
|
06/09/2023
|
pushpa
|
2703002WL014541
|
pushpa
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575443103
|
|
MRS PUSPA PUSPA DO BHAWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300210300638600/9977678197
(उपनी)
|
2703002000NRG24050920230557680
|
06/09/2023
|
Manju
|
2703002WL014926
|
Manju
|
00415
|
SBIN0032041
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5575443121
|
|
MISS MANJU JAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300210300638600/9977678212
(उपनी)
|
2703002000NRG24050920230557681
|
06/09/2023
|
Madan nath
|
2703002WL014926
|
Madan nath
|
00415
|
SBIN0032041
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5575443144
|
|
MASTER MADAN NATH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300210300638600/9977678231
(उपनी)
|
2703002000NRG24050920230557682
|
06/09/2023
|
Ramratan godara
|
2703002WL014926
|
Ramratan godara
|
00415
|
SBIN0032041
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5575443137
|
|
MASTER RAMRATAN RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300210300638600/9977678235
(उपनी)
|
2703002000NRG24020920230544836
|
06/09/2023
|
Hariram meghwal
|
2703002WL014541
|
Hariram meghwal
|
00415
|
SBIN0032041
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575443118
|
|
MR HARIRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166075
|
166075
|
|
|
|
|
|
|
|
|
58
|
DUNGARGARH
|
RJ-270300210300638600/9977678161
(उपनी)
|
2703002000NRG24010920230543246
|
06/09/2023
|
Jai prakash suthar
|
2703002WL014502
|
Jai prakash suthar
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
13/09/2023
|
|
5575443132
|
|
JAI PRAKASH SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DUNGARGARH
|
RJ-270300210300638600/9977678183
(उपनी)
|
2703002000NRG24050920230557676
|
06/09/2023
|
Raju ram meghwal
|
2703002WL014926
|
Raju ram meghwal
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/09/2023
|
|
5575443087
|
|
RAJU RAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DUNGARGARH
|
RJ-270300210300638600/9977678184
(उपनी)
|
2703002000NRG24050920230557677
|
06/09/2023
|
Hajari ram meghwal
|
2703002WL014926
|
Hajari ram meghwal
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
13/09/2023
|
|
5575443088
|
|
HAJARI RAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DUNGARGARH
|
RJ-270300210300638600/9977678194
(उपनी)
|
2703002000NRG24020920230544834
|
06/09/2023
|
Noja ram
|
2703002WL014541
|
Noja ram
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575443131
|
|
NOJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12701
|
12701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187915
|
187915
|
|
|
|
|
|
|
|