|
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-270300210900637100/503395749
(बाना)
|
2703002000NRG24250820230534639
|
25/08/2023
|
RADHAKISHAN
|
2703002WL0013857
|
RADHAKISHAN
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5080227188
|
|
RADHAKISHAN
|
()
|
|
2
|
DUNGARGARH
|
RJ-270300210900637100/503395749
(बाना)
|
2703002000NRG24250820230534638
|
25/08/2023
|
RADHAKISHAN
|
2703002WL0013857
|
RADHAKISHAN
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5080227189
|
|
RADHAKISHAN
|
()
|
|
3
|
DUNGARGARH
|
RJ-270300210900637100/7011585822
(बाना)
|
2703002000NRG24030720230260574
|
25/08/2023
|
Sandeep singh
|
2703002WL0006926
|
Sandeep singh
|
00045
|
BARB0SRIDUN
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5080227194
|
|
Sandeep singh
|
()
|
|
4
|
DUNGARGARH
|
RJ-270300210900637100/7011585822
(बाना)
|
2703002000NRG24290620230253486
|
25/08/2023
|
Sandeep singh
|
2703002WL0006750
|
Sandeep singh
|
00045
|
BARB0SRIDUN
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5080227193
|
|
Sandeep singh
|
()
|
|
5
|
DUNGARGARH
|
RJ-270300212300637401/9979584
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24250820230534637
|
25/08/2023
|
Dula Ram
|
2703002WL0013856
|
Dula Ram
|
00045
|
BARB0SRIDUN
|
2626
|
2626
|
Processed
|
02/09/2023
|
|
5080227195
|
|
Dula Ram
|
()
|
|
6
|
DUNGARGARH
|
RJ-270300212500635600/99020162
(तोलियासर)
|
2703002000NRG24260520230126962
|
25/08/2023
|
radha devi
|
2703002WL0003652
|
radha devi
|
00045
|
BARB0SRIDUN
|
2940
|
2940
|
Processed
|
02/09/2023
|
|
5080227192
|
|
radha devi
|
()
|
|
7
|
DUNGARGARH
|
RJ-270300212500635600/99020162
(तोलियासर)
|
2703002000NRG24160520230100739
|
25/08/2023
|
radha devi
|
2703002WL0002872
|
radha devi
|
00045
|
BARB0SRIDUN
|
3185
|
3185
|
Processed
|
02/09/2023
|
|
5080227191
|
|
radha devi
|
()
|
|
8
|
DUNGARGARH
|
RJ-270300212500635600/99020162
(तोलियासर)
|
2703002000NRG24160520230100738
|
25/08/2023
|
radha devi
|
2703002WL0002872
|
radha devi
|
00045
|
BARB0SRIDUN
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5080227190
|
|
radha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22511
|
22511
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300212100634700/5033932254
(सूडसर)
|
2703002133NRG24250820230534620
|
25/08/2023
|
kamla devi
|
2703002WL0013850
|
kamla devi
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
02/09/2023
|
|
5080227196
|
|
kamla devi
|
()
|
|
10
|
DUNGARGARH
|
RJ-270300212100634700/50392950
(सूडसर)
|
2703002133NRG24030720230260578
|
25/08/2023
|
MAMRAJ
|
2703002WL0006928
|
MAMRAJ
|
00045
|
BARB0SUDSAR
|
3250
|
3250
|
Processed
|
02/09/2023
|
|
5080227197
|
|
MAMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300211900633100/9901136
(सुरजनसर)
|
2703002000NRG24100720230317634
|
25/08/2023
|
Balram
|
2703002WL0008345
|
Balram
|
00048
|
BKID0007462
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5080227199
|
|
Balram
|
()
|
|
12
|
DUNGARGARH
|
RJ-270300212300637400/50315827-A
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24290620230253489
|
25/08/2023
|
mangu singh
|
2703002WL0006751
|
mangu singh
|
00048
|
BKID0007462
|
2750
|
2750
|
Processed
|
02/09/2023
|
|
5080227198
|
|
mangu singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300211200637000/9921427
(बिग्गा)
|
2703002000NRG24030720230260575
|
25/08/2023
|
Tola ram
|
2703002WL0006926
|
Tola ram
|
00354
|
PUNB0152510
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5080227204
|
|
Tola ram
|
()
|
|
14
|
DUNGARGARH
|
RJ-270300211200637000/9921427
(बिग्गा)
|
2703002000NRG24290620230253487
|
25/08/2023
|
Tola ram
|
2703002WL0006750
|
Tola ram
|
00354
|
PUNB0152510
|
2520
|
2520
|
Processed
|
02/09/2023
|
|
5080227207
|
|
Tola ram
|
()
|
|
15
|
DUNGARGARH
|
RJ-270300211200637000/9921427
(बिग्गा)
|
2703002000NRG24250820230534641
|
25/08/2023
|
Tola ram
|
2703002WL0013857
|
Tola ram
|
00354
|
PUNB0152510
|
1650
|
1650
|
Processed
|
02/09/2023
|
|
5080227205
|
|
Tola ram
|
()
|
|
16
|
DUNGARGARH
|
RJ-270300211200637000/9921427
(बिग्गा)
|
2703002000NRG24260520230126964
|
25/08/2023
|
Tola ram
|
2703002WL0003653
|
Tola ram
|
00354
|
PUNB0152510
|
2310
|
2310
|
Processed
|
02/09/2023
|
|
5080227206
|
|
Tola ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9340
|
9340
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300211200637000/9921376
(बिग्गा)
|
2703002000NRG24250820230534640
|
25/08/2023
|
phusi devi
|
2703002WL0013857
|
phusi devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5080227225
|
|
phusi devi
|
()
|
|
18
|
DUNGARGARH
|
RJ-270300211200637000/9921427
(बिग्गा)
|
2703002000NRG24030720230260576
|
25/08/2023
|
radha devi
|
2703002WL0006926
|
radha devi
|
00354
|
PUNB0359300
|
2860
|
2860
|
Processed
|
02/09/2023
|
|
5080227221
|
|
radha devi
|
()
|
|
19
|
DUNGARGARH
|
RJ-270300211200637000/9921427
(बिग्गा)
|
2703002000NRG24290620230253488
|
25/08/2023
|
radha devi
|
2703002WL0006750
|
radha devi
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
02/09/2023
|
|
5080227219
|
|
radha devi
|
()
|
|
20
|
DUNGARGARH
|
RJ-270300211200637000/9921427
(बिग्गा)
|
2703002000NRG24260520230126965
|
25/08/2023
|
radha devi
|
2703002WL0003653
|
radha devi
|
00354
|
PUNB0359300
|
2310
|
2310
|
Processed
|
02/09/2023
|
|
5080227220
|
|
radha devi
|
()
|
|
21
|
DUNGARGARH
|
RJ-270300211200637000/9921427
(बिग्गा)
|
2703002000NRG24250820230534642
|
25/08/2023
|
radha devi
|
2703002WL0013857
|
radha devi
|
00354
|
PUNB0359300
|
910
|
910
|
Processed
|
02/09/2023
|
|
5080227222
|
|
radha devi
|
()
|
|
22
|
DUNGARGARH
|
RJ-270300211200639100/50311525-A
(बिग्गा)
|
2703002000NRG24240620230251729
|
25/08/2023
|
DHAPU DEVI
|
2703002WL0006703
|
DHAPU DEVI
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
02/09/2023
|
|
5080227209
|
|
DHAPU DEVI
|
()
|
|
23
|
DUNGARGARH
|
RJ-270300211200639100/50311578-A
(बिग्गा)
|
2703002000NRG24230620230249990
|
25/08/2023
|
CHUKI DEVI
|
2703002WL0006651
|
CHUKI DEVI
|
00354
|
PUNB0359300
|
2665
|
2665
|
Processed
|
02/09/2023
|
|
5080227214
|
|
CHUKI DEVI
|
()
|
|
24
|
DUNGARGARH
|
RJ-270300211200639100/50311582
(बिग्गा)
|
2703002000NRG24250820230534634
|
25/08/2023
|
suneta davi
|
2703002WL0013855
|
suneta davi
|
00354
|
PUNB0359300
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5080227226
|
|
suneta davi
|
()
|
|
25
|
DUNGARGARH
|
RJ-270300211200639100/50311716
(बिग्गा)
|
2703002000NRG24240620230251730
|
25/08/2023
|
NEMI CHAND
|
2703002WL0006703
|
NEMI CHAND
|
00354
|
PUNB0359300
|
2730
|
2730
|
Processed
|
02/09/2023
|
|
5080227229
|
|
NEMI CHAND
|
()
|
|
26
|
DUNGARGARH
|
RJ-270300211200639100/9922865
(बिग्गा)
|
2703002000NRG24230620230249991
|
25/08/2023
|
KAMLA DEVI
|
2703002WL0006651
|
KAMLA DEVI
|
00354
|
PUNB0359300
|
2520
|
2520
|
Processed
|
02/09/2023
|
|
5080227211
|
|
KAMLA DEVI
|
()
|
|
27
|
DUNGARGARH
|
RJ-270300211200639100/9922865
(बिग्गा)
|
2703002000NRG24250820230534635
|
25/08/2023
|
KAMLA DEVI
|
2703002WL0013855
|
KAMLA DEVI
|
00354
|
PUNB0359300
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5080227210
|
|
KAMLA DEVI
|
()
|
|
28
|
DUNGARGARH
|
RJ-270300211200639100/9923160-A
(बिग्गा)
|
2703002000NRG24250820230534636
|
25/08/2023
|
SANJANA DEVI
|
2703002WL0013855
|
SANJANA DEVI
|
00354
|
PUNB0359300
|
2300
|
2300
|
Processed
|
02/09/2023
|
|
5080227216
|
|
SANJANA DEVI
|
()
|
|
29
|
DUNGARGARH
|
RJ-270300211200639100/9923160-A
(बिग्गा)
|
2703002000NRG24230620230249992
|
25/08/2023
|
SANJANA DEVI
|
2703002WL0006651
|
SANJANA DEVI
|
00354
|
PUNB0359300
|
2310
|
2310
|
Processed
|
02/09/2023
|
|
5080227215
|
|
SANJANA DEVI
|
()
|
|
30
|
DUNGARGARH
|
RJ-270300211200639100/9923161
(बिग्गा)
|
2703002000NRG24230620230249993
|
25/08/2023
|
JEENA DEVI BAWARI
|
2703002WL0006651
|
JEENA DEVI BAWARI
|
00354
|
PUNB0359300
|
2310
|
2310
|
Processed
|
02/09/2023
|
|
5080227208
|
|
JEENA DEVI BAWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35055
|
35055
|
|
|
|
|
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300212300637400/9934363-A
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24290620230253490
|
25/08/2023
|
SHANTI DEVI
|
2703002WL0006751
|
SHANTI DEVI
|
00354
|
PUNB0360400
|
2750
|
2750
|
Processed
|
02/09/2023
|
|
5080227224
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
32
|
DUNGARGARH
|
RJ-270300212500635600/9907123
(तोलियासर)
|
2703002000NRG24160520230100743
|
25/08/2023
|
chuni lal
|
2703002WL0002872
|
chuni lal
|
00415
|
SBIN0031141
|
2300
|
2300
|
Processed
|
02/09/2023
|
|
5080227227
|
|
MR CHUNNILAL NAYAK
|
()
|
|
33
|
DUNGARGARH
|
RJ-270300212500635600/9907123
(तोलियासर)
|
2703002000NRG24160520230100742
|
25/08/2023
|
chuni lal
|
2703002WL0002872
|
chuni lal
|
00415
|
SBIN0031141
|
3185
|
3185
|
Processed
|
02/09/2023
|
|
5080227228
|
|
MR CHUNNILAL NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5485
|
5485
|
|
|
|
|
|
|
|
|
34
|
DUNGARGARH
|
RJ-270300212100634700/9929212
(सूडसर)
|
2703002133NRG24030720230260579
|
25/08/2023
|
GEETA
|
2703002WL0006928
|
GEETA
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
02/09/2023
|
|
5080227213
|
|
MRS GITA DEVI
|
()
|
|
35
|
DUNGARGARH
|
RJ-270300212100634700/9929212
(सूडसर)
|
2703002133NRG24030720230260581
|
25/08/2023
|
GEETA
|
2703002WL0006928
|
GEETA
|
00415
|
SBIN0031994
|
2250
|
2250
|
Processed
|
02/09/2023
|
|
5080227212
|
|
MRS GITA DEVI
|
()
|
|
36
|
DUNGARGARH
|
RJ-270300212100634700/9929220
(सूडसर)
|
2703002133NRG24030720230260580
|
25/08/2023
|
KAMALA
|
2703002WL0006928
|
KAMALA
|
00415
|
SBIN0031994
|
3250
|
3250
|
Processed
|
02/09/2023
|
|
5080227223
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
37
|
DUNGARGARH
|
RJ-270300211900633500/9901528
(सुरजनसर)
|
2703002000NRG24260520230126961
|
25/08/2023
|
Banwari Lal Jat
|
2703002WL0003651
|
Banwari Lal Jat
|
00415
|
SBIN0032267
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5080227218
|
|
MR BANWARI LAL JAT
|
()
|
|
38
|
DUNGARGARH
|
RJ-270300211900633500/9901528
(सुरजनसर)
|
2703002000NRG24170520230104168
|
25/08/2023
|
Banwari Lal Jat
|
2703002WL0002952
|
Banwari Lal Jat
|
00415
|
SBIN0032267
|
1610
|
1610
|
Processed
|
02/09/2023
|
|
5080227217
|
|
MR BANWARI LAL JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4670
|
4670
|
|
|
|
|
|
|
|
|
39
|
DUNGARGARH
|
RJ-270300210600641800/5396267077
(बरजांगसर)
|
2703002000NRG24160520230100751
|
25/08/2023
|
sanju devi
|
2703002WL0002877
|
sanju devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5080227184
|
|
sanju devi
|
()
|
|
40
|
DUNGARGARH
|
RJ-270300211900633100/9901204
(सुरजनसर)
|
2703002000NRG24300520230127437
|
25/08/2023
|
bhupnath
|
2703002WL0003730
|
bhupnath
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
02/09/2023
|
|
5080227179
|
|
bhupnath
|
()
|
|
41
|
DUNGARGARH
|
RJ-270300211900633500/50312317
(सुरजनसर)
|
2703002000NRG24170520230104166
|
25/08/2023
|
Bhagirath
|
2703002WL0002952
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Rejected
|
02/09/2023
|
|
5080227176
|
Account closed
|
|
|
|
42
|
DUNGARGARH
|
RJ-270300211900633500/50312317
(सुरजनसर)
|
2703002000NRG24170520230104167
|
25/08/2023
|
Bhagirath
|
2703002WL0002952
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
02/09/2023
|
|
5080227177
|
Account closed
|
|
|
|
43
|
DUNGARGARH
|
RJ-270300211900633500/9901460-A
(सुरजनसर)
|
2703002000NRG24290620230253485
|
25/08/2023
|
sohan ram
|
2703002WL0006749
|
sohan ram
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
02/09/2023
|
|
5080227178
|
|
sohan ram
|
()
|
|
44
|
DUNGARGARH
|
RJ-270300212000634500/7011585855
(सेरुणा)
|
2703002000NRG24300520230127438
|
25/08/2023
|
Hadman Nath
|
2703002WL0003731
|
Hadman Nath
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
02/09/2023
|
|
5080227180
|
|
Hadman Nath
|
()
|
|
45
|
DUNGARGARH
|
RJ-270300212300637400/99785835
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24290620230253491
|
25/08/2023
|
MULSING
|
2703002WL0006751
|
MULSING
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
02/09/2023
|
|
5080227182
|
|
MULSING
|
()
|
|
46
|
DUNGARGARH
|
RJ-270300212300637400/9978871
(दुसारणा प्ाण्डरीक जी)
|
2703002000NRG24150620230187151
|
25/08/2023
|
PURAN SINGH
|
2703002WL0005268
|
PURAN SINGH
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
02/09/2023
|
|
5080227183
|
|
PURAN SINGH
|
()
|
|
47
|
DUNGARGARH
|
RJ-270300212500635600/99010179
(तोलियासर)
|
2703002000NRG24100720230317640
|
25/08/2023
|
vidhya Nand
|
2703002WL0008349
|
vidhya Nand
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
02/09/2023
|
|
5080227181
|
|
vidhya Nand
|
()
|
|
48
|
DUNGARGARH
|
RJ-270300212500635600/9907028
(तोलियासर)
|
2703002000NRG24160520230100741
|
25/08/2023
|
MUNNI DEVI
|
2703002WL0002872
|
MUNNI DEVI
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
02/09/2023
|
|
5080227186
|
|
MUNNI DEVI
|
()
|
|
49
|
DUNGARGARH
|
RJ-270300212500635600/9907028
(तोलियासर)
|
2703002000NRG24260520230126963
|
25/08/2023
|
MUNNI DEVI
|
2703002WL0003652
|
MUNNI DEVI
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
02/09/2023
|
|
5080227187
|
|
MUNNI DEVI
|
()
|
|
50
|
DUNGARGARH
|
RJ-270300212500635600/9907028
(तोलियासर)
|
2703002000NRG24160520230100740
|
25/08/2023
|
MUNNI DEVI
|
2703002WL0002872
|
MUNNI DEVI
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5080227185
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31390
|
31390
|
|
|
|
|
|
|
|
|
51
|
DUNGARGARH
|
RJ-270300211900633500/96319
(सुरजनसर)
|
2703002000NRG24260520230126960
|
25/08/2023
|
vimla devi
|
2703002WL0003651
|
vimla devi
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
02/09/2023
|
|
5080227201
|
|
vimla devi
|
()
|
|
52
|
DUNGARGARH
|
RJ-270300211900633500/96319
(सुरजनसर)
|
2703002000NRG24160520230100746
|
25/08/2023
|
vimla devi
|
2703002WL0002874
|
vimla devi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5080227200
|
|
vimla devi
|
()
|
|
53
|
DUNGARGARH
|
RJ-270300212500635600/503921254
(तोलियासर)
|
2703002000NRG24160520230100736
|
25/08/2023
|
Durga Dutt
|
2703002WL0002872
|
Durga Dutt
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5080227202
|
|
Durga Dutt
|
()
|
|
54
|
DUNGARGARH
|
RJ-270300212500635600/503921254
(तोलियासर)
|
2703002000NRG24160520230100737
|
25/08/2023
|
Durga Dutt
|
2703002WL0002872
|
Durga Dutt
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
02/09/2023
|
|
5080227203
|
|
Durga Dutt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10130
|
10130
|
|
|
|
|
|
|
|
|
55
|
DUNGARGARH
|
RJ-270300210600641900/9911943
(बरजांगसर)
|
2703002000NRG24170520230104165
|
25/08/2023
|
KAMALA
|
2703002WL0002951
|
KAMALA
|
00703
|
AIRP0000001
|
1280
|
1280
|
Processed
|
02/09/2023
|
|
5080227175
|
|
KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142611
|
142611
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DUNGARGARH
|
RJ2703002_250823FTO_147996
|
Bank of Baroda
|
BARB0SRIDUN
|
SRI DUNGARGARH, DIST CHURU
|
22511
|
|
2
|
DUNGARGARH
|
RJ2703002_250823FTO_147996
|
Bank of Baroda
|
BARB0SUDSAR
|
SUDSAR, DIST. CHURU, RAJASTHAN
|
6500
|
|
3
|
DUNGARGARH
|
RJ2703002_250823FTO_147996
|
Bank of India
|
BKID0007462
|
SRI DUNGARGARH
|
4750
|
|
4
|
DUNGARGARH
|
RJ2703002_250823FTO_147996
|
Punjab National Bank
|
PUNB0152510
|
Sri Dungargarh
|
9340
|
|
5
|
DUNGARGARH
|
RJ2703002_250823FTO_147996
|
Punjab National Bank
|
PUNB0359300
|
BIGGA
|
35055
|
|
6
|
DUNGARGARH
|
RJ2703002_250823FTO_147996
|
Punjab National Bank
|
PUNB0360400
|
SRIDOONGARGARH
|
2750
|
|
7
|
DUNGARGARH
|
RJ2703002_250823FTO_147996
|
State Bank of India
|
SBIN0031141
|
SRIDUNGARGARH
|
5485
|
|
8
|
DUNGARGARH
|
RJ2703002_250823FTO_147996
|
State Bank of India
|
SBIN0031994
|
DULCHASAR
|
8750
|
|
9
|
DUNGARGARH
|
RJ2703002_250823FTO_147996
|
State Bank of India
|
SBIN0032267
|
SRIDUNGARGARH GHOOMCHAKKAR
|
4670
|
|
10
|
DUNGARGARH
|
RJ2703002_250823FTO_147996
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Adsar
|
8355
|
|
11
|
DUNGARGARH
|
RJ2703002_250823FTO_147996
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Dhaneru
|
3315
|
|
12
|
DUNGARGARH
|
RJ2703002_250823FTO_147996
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Seruna
|
2400
|
|
13
|
DUNGARGARH
|
RJ2703002_250823FTO_147996
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Sri Dungargarh
|
17320
|
|
14
|
DUNGARGARH
|
RJ2703002_250823FTO_147996
|
India Post Payments Bank
|
IPOS0000001
|
BIKANER
|
10130
|
|
15
|
DUNGARGARH
|
RJ2703002_250823FTO_147996
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1280
|