|
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-270300210300638500/99776471
(उपनी)
|
2703002139NRG24200920230641007
|
21/09/2023
|
tolaram
|
2703002139WL017042
|
tolaram
|
00032
|
UTIB0000335
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339693
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210300638500/50316716
(उपनी)
|
2703002139NRG24200920230640991
|
21/09/2023
|
Rampratap
|
2703002139WL017042
|
Rampratap
|
00045
|
BARB0SRIDUN
|
2205
|
2205
|
Processed
|
12/11/2023
|
|
7443339646
|
|
RAMPRATAP GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300210300638500/9977504
(उपनी)
|
2703002139NRG24200920230641001
|
21/09/2023
|
KALU RAM
|
2703002139WL017042
|
KALU RAM
|
00045
|
BARB0SRIDUN
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339647
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGARGARH
|
RJ-270300210300638500/9977609
(उपनी)
|
2703002139NRG24200920230641004
|
21/09/2023
|
TOLA RAM
|
2703002139WL017042
|
TOLA RAM
|
00045
|
BARB0SRIDUN
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339703
|
|
TOLA RAM SO JAISA RA
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210300638500/99776579
(उपनी)
|
2703002139NRG24200920230641020
|
21/09/2023
|
bhanwarlal
|
2703002139WL017042
|
bhanwarlal
|
00045
|
BARB0SRIDUN
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339648
|
|
BHANWAR LAL SO RAMES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300210300638500/99776769
(उपनी)
|
2703002139NRG24200920230641045
|
21/09/2023
|
Gopiram
|
2703002139WL017042
|
Gopiram
|
00354
|
PUNB0360400
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339650
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300210300638500/50316716
(उपनी)
|
2703002139NRG24200920230640992
|
21/09/2023
|
Radha
|
2703002139WL017042
|
Radha
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339667
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300210300638500/50316719
(उपनी)
|
2703002139NRG24200920230640994
|
21/09/2023
|
nora
|
2703002139WL017042
|
nora
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339698
|
|
MRS NORA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300210300638500/50316824
(उपनी)
|
2703002139NRG24200920230640996
|
21/09/2023
|
Gita Devi
|
2703002139WL017042
|
Gita Devi
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339656
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300210300638500/50316824
(उपनी)
|
2703002139NRG24200920230640995
|
21/09/2023
|
Sohan Lal
|
2703002139WL017042
|
Sohan Lal
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339683
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300210300638500/9934854
(उपनी)
|
2703002139NRG24200920230640997
|
21/09/2023
|
sukharam
|
2703002139WL017042
|
sukharam
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339664
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300210300638500/9976543
(उपनी)
|
2703002139NRG24200920230640998
|
21/09/2023
|
sagramaram
|
2703002139WL017042
|
sagramaram
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339678
|
|
MR SANGRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300210300638500/9976546
(उपनी)
|
2703002139NRG24200920230640999
|
21/09/2023
|
nanu
|
2703002139WL017042
|
nanu
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339695
|
|
MRS NANU NANU WO MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300210300638500/9976547
(उपनी)
|
2703002139NRG24200920230641000
|
21/09/2023
|
sarswati devi
|
2703002139WL017042
|
sarswati devi
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339670
|
|
SARSWATI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300210300638500/9977504
(उपनी)
|
2703002139NRG24200920230641002
|
21/09/2023
|
MOHANI
|
2703002139WL017042
|
MOHANI
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339672
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300210300638500/9977527
(उपनी)
|
2703002139NRG24200920230641003
|
21/09/2023
|
Munni Devi
|
2703002139WL017042
|
Munni Devi
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339699
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300210300638500/9977609
(उपनी)
|
2703002139NRG24200920230641005
|
21/09/2023
|
Gita
|
2703002139WL017042
|
Gita
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339674
|
|
MRS GITA BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300210300638500/9977638
(उपनी)
|
2703002139NRG24200920230641006
|
21/09/2023
|
tija devi
|
2703002139WL017042
|
tija devi
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339671
|
|
MRS TIJA BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300210300638500/99776476
(उपनी)
|
2703002139NRG24200920230641008
|
21/09/2023
|
Dhapu Devi
|
2703002139WL017042
|
Dhapu Devi
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339673
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300210300638500/99776477
(उपनी)
|
2703002139NRG24200920230641009
|
21/09/2023
|
Manju Devi
|
2703002139WL017042
|
Manju Devi
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339652
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300210300638500/99776477
(उपनी)
|
2703002139NRG24200920230641010
|
21/09/2023
|
Ram Narayan
|
2703002139WL017042
|
Ram Narayan
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339690
|
|
MR RAM NAYRAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300210300638500/99776503
(उपनी)
|
2703002139NRG24200920230641011
|
21/09/2023
|
jasoda devi
|
2703002139WL017042
|
jasoda devi
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339659
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300210300638500/99776504
(उपनी)
|
2703002139NRG24200920230641012
|
21/09/2023
|
gaytri devi
|
2703002139WL017042
|
gaytri devi
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339660
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300210300638500/99776505
(उपनी)
|
2703002139NRG24200920230641013
|
21/09/2023
|
sohanlal
|
2703002139WL017042
|
sohanlal
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339655
|
|
SOHAN LAL GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DUNGARGARH
|
RJ-270300210300638500/99776505
(उपनी)
|
2703002139NRG24200920230641014
|
21/09/2023
|
sumitra devi
|
2703002139WL017042
|
sumitra devi
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339697
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300210300638500/99776508
(उपनी)
|
2703002139NRG24200920230641016
|
21/09/2023
|
guddi devi
|
2703002139WL017042
|
guddi devi
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339682
|
|
MR GUDDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300210300638500/99776508
(उपनी)
|
2703002139NRG24200920230641015
|
21/09/2023
|
rajuram
|
2703002139WL017042
|
rajuram
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339700
|
|
MR RAJU RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300210300638500/99776538
(उपनी)
|
2703002139NRG24200920230641017
|
21/09/2023
|
rewant ram
|
2703002139WL017042
|
rewant ram
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339668
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300210300638500/99776538
(उपनी)
|
2703002139NRG24200920230641018
|
21/09/2023
|
santosh devi
|
2703002139WL017042
|
santosh devi
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339675
|
|
MRS SANTOSH BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300210300638500/99776567
(उपनी)
|
2703002139NRG24200920230641019
|
21/09/2023
|
pannaram
|
2703002139WL017042
|
pannaram
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339662
|
|
MR PANNA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300210300638500/99776580
(उपनी)
|
2703002139NRG24200920230641021
|
21/09/2023
|
Bhup singh
|
2703002139WL017042
|
Bhup singh
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339679
|
|
MR BHUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300210300638500/99776580
(उपनी)
|
2703002139NRG24200920230641022
|
21/09/2023
|
rampayre devi
|
2703002139WL017042
|
rampayre devi
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339694
|
|
MRS RAMPAYRE DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300210300638500/99776630
(उपनी)
|
2703002139NRG24200920230641023
|
21/09/2023
|
pana devi
|
2703002139WL017042
|
pana devi
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339653
|
|
Mrs. PANA DEVI W/O RAM PRATAP JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DUNGARGARH
|
RJ-270300210300638500/99776632
(उपनी)
|
2703002139NRG24200920230641024
|
21/09/2023
|
shankar lal
|
2703002139WL017042
|
shankar lal
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339696
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300210300638500/99776676
(उपनी)
|
2703002139NRG24200920230641027
|
21/09/2023
|
santosh kumar
|
2703002139WL017042
|
santosh kumar
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339691
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300210300638500/99776676
(उपनी)
|
2703002139NRG24200920230641028
|
21/09/2023
|
sher devi
|
2703002139WL017042
|
sher devi
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339677
|
|
MRS SHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300210300638500/99776703
(उपनी)
|
2703002139NRG24200920230641029
|
21/09/2023
|
kushli devi
|
2703002139WL017042
|
kushli devi
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339681
|
|
MRS KUSHLE DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300210300638500/99776711
(उपनी)
|
2703002139NRG24200920230641030
|
21/09/2023
|
rampyari
|
2703002139WL017042
|
rampyari
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339651
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300210300638500/99776728
(उपनी)
|
2703002139NRG24200920230641032
|
21/09/2023
|
chhotu devi
|
2703002139WL017042
|
chhotu devi
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339688
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300210300638500/99776728
(उपनी)
|
2703002139NRG24200920230641031
|
21/09/2023
|
panna lal godara
|
2703002139WL017042
|
panna lal godara
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339661
|
|
PANNA LAL GODARA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
41
|
DUNGARGARH
|
RJ-270300210300638500/99776729
(उपनी)
|
2703002139NRG24200920230641033
|
21/09/2023
|
omprakash
|
2703002139WL017042
|
omprakash
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339666
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300210300638500/99776729
(उपनी)
|
2703002139NRG24200920230641034
|
21/09/2023
|
rampyari devi
|
2703002139WL017042
|
rampyari devi
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339685
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300210300638500/99776730
(उपनी)
|
2703002139NRG24200920230641036
|
21/09/2023
|
chetan ram
|
2703002139WL017042
|
chetan ram
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339665
|
|
MR CHETAN RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300210300638500/99776730
(उपनी)
|
2703002139NRG24200920230641035
|
21/09/2023
|
vimala devi
|
2703002139WL017042
|
vimala devi
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339686
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300210300638500/99776731
(उपनी)
|
2703002139NRG24200920230641038
|
21/09/2023
|
yosada devi
|
2703002139WL017042
|
yosada devi
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339687
|
|
MS YASHODA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300210300638500/99776736
(उपनी)
|
2703002139NRG24200920230641040
|
21/09/2023
|
jaluram
|
2703002139WL017042
|
jaluram
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339663
|
|
MR JALU RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300210300638500/99776736
(उपनी)
|
2703002139NRG24200920230641041
|
21/09/2023
|
magi devi
|
2703002139WL017042
|
magi devi
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339676
|
|
MRS MAGI BHAMA SAH YOJNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300210300638500/997767494
(उपनी)
|
2703002139NRG24200920230641042
|
21/09/2023
|
Bhanwari
|
2703002139WL017042
|
Bhanwari
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339669
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300210300638500/99776760
(उपनी)
|
2703002139NRG24200920230641044
|
21/09/2023
|
ramu ram suthar
|
2703002139WL017042
|
ramu ram suthar
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339680
|
|
MR RAMU RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300210300638500/99776795
(उपनी)
|
2703002139NRG24200920230641046
|
21/09/2023
|
mana ram
|
2703002139WL017042
|
mana ram
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339684
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300210300638500/99776809
(उपनी)
|
2703002139NRG24200920230641047
|
21/09/2023
|
omprakash
|
2703002139WL017042
|
omprakash
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339657
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300210300638500/99776844
(उपनी)
|
2703002139NRG24200920230641048
|
21/09/2023
|
Ram pratap
|
2703002139WL017042
|
Ram pratap
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339689
|
|
RAMPRATAP .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
53
|
DUNGARGARH
|
RJ-270300210300638500/99776851
(उपनी)
|
2703002139NRG24200920230641050
|
21/09/2023
|
tola ram
|
2703002139WL017042
|
tola ram
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339654
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300210300638500/9977717
(उपनी)
|
2703002139NRG24200920230641051
|
21/09/2023
|
Ramchandra
|
2703002139WL017042
|
Ramchandra
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339658
|
|
MR RAMCHANDRA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300210300638500/9977791
(उपनी)
|
2703002139NRG24200920230641052
|
21/09/2023
|
ramesh kumar
|
2703002139WL017042
|
ramesh kumar
|
00415
|
SBIN0032041
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339692
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108045
|
108045
|
|
|
|
|
|
|
|
|
56
|
DUNGARGARH
|
RJ-270300210300638500/9977851
(उपनी)
|
2703002139NRG24200920230641053
|
21/09/2023
|
MOTARAM
|
2703002139WL017042
|
MOTARAM
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
12/11/2023
|
|
7443339701
|
|
MOTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
57
|
DUNGARGARH
|
RJ-270300210300638500/99776655
(उपनी)
|
2703002139NRG24200920230641025
|
21/09/2023
|
kamala devi
|
2703002139WL017042
|
kamala devi
|
00689
|
AUBL0002266
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339649
|
|
KAMLA DEVI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
58
|
DUNGARGARH
|
RJ-270300210300638500/99776655
(उपनी)
|
2703002139NRG24200920230641026
|
21/09/2023
|
manni ram
|
2703002139WL017042
|
manni ram
|
00689
|
AUBL0002266
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7443339702
|
|
MR MANNI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127890
|
127890
|
|
|
|
|
|
|
|