|
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-270300211800641500/50325880
(सोनियासर मिठिया)
|
2703002000NRG24210220241276657
|
21/02/2024
|
antar kanwar
|
2703002WL033083
|
antar kanwar
|
00045
|
BARB0INYARA
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929949019
|
|
ANTAR KANWAR WO LAXM
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300211800641500/50326548
(सोनियासर मिठिया)
|
2703002000NRG24210220241276669
|
21/02/2024
|
Kamlesh Kanwar
|
2703002WL033083
|
Kamlesh Kanwar
|
00045
|
BARB0INYARA
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929949021
|
|
KAMLESH KANWAR
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300211800641600/50325784
(सोनियासर मिठिया)
|
2703002000NRG24210220241276792
|
21/02/2024
|
deda ram
|
2703002WL033086
|
deda ram
|
00045
|
BARB0INYARA
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929949020
|
|
DEDA RAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300211800641600/9916706
(सोनियासर मिठिया)
|
2703002000NRG24210220241276704
|
21/02/2024
|
kali devi
|
2703002WL033083
|
kali devi
|
00045
|
BARB0INYARA
|
640
|
640
|
Rejected
|
13/04/2024
|
|
2929949018
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6365
|
6365
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300211800641500/50325709
(सोनियासर मिठिया)
|
2703002000NRG24210220241276642
|
21/02/2024
|
gyani devi
|
2703002WL033083
|
gyani devi
|
00114
|
RSCB0017010
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2929948958
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300211800641600/9916729
(सोनियासर मिठिया)
|
2703002000NRG24210220241276707
|
21/02/2024
|
VIJAY SINGH
|
2703002WL033083
|
VIJAY SINGH
|
00354
|
PUNB0360400
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929949037
|
|
VIJAY SINGH SO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300211800641500/50325710
(सोनियासर मिठिया)
|
2703002000NRG24210220241276643
|
21/02/2024
|
MHENDAR SINGH
|
2703002WL033083
|
MHENDAR SINGH
|
00415
|
SBIN0031458
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929949024
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300211800641500/50325912
(सोनियासर मिठिया)
|
2703002000NRG24210220241276791
|
21/02/2024
|
jetha ram
|
2703002WL033086
|
jetha ram
|
00415
|
SBIN0031458
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929949023
|
|
MR JETHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300211800641500/50325943
(सोनियासर मिठिया)
|
2703002000NRG24210220241276661
|
21/02/2024
|
suman
|
2703002WL033083
|
suman
|
00415
|
SBIN0031458
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929949025
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300211800641500/9999022
(सोनियासर मिठिया)
|
2703002000NRG24210220241276697
|
21/02/2024
|
SHARDA
|
2703002WL033083
|
SHARDA
|
00415
|
SBIN0031559
|
480
|
480
|
Processed
|
13/04/2024
|
|
2929949022
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300211800641500/50325934
(सोनियासर मिठिया)
|
2703002000NRG24210220241276659
|
21/02/2024
|
RAJARAM
|
2703002WL033083
|
RAJARAM
|
00415
|
SBIN0032041
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929949027
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300211800641500/50325716
(सोनियासर मिठिया)
|
2703002000NRG24210220241276644
|
21/02/2024
|
MADAN SINGH
|
2703002WL033083
|
MADAN SINGH
|
00415
|
SBIN0032116
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929949026
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300211800641500/50325984
(सोनियासर मिठिया)
|
2703002000NRG24210220241276663
|
21/02/2024
|
bhanwari devi
|
2703002WL033083
|
bhanwari devi
|
00415
|
SBIN0032116
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929949028
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300211800641500/50326206
(सोनियासर मिठिया)
|
2703002000NRG24210220241276664
|
21/02/2024
|
nanu devi
|
2703002WL033083
|
nanu devi
|
00415
|
SBIN0032116
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2929948960
|
|
MRS NANU DEVI WO SHIV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300211800641500/50314357
(सोनियासर मिठिया)
|
2703002000NRG24210220241276635
|
21/02/2024
|
GOMATI
|
2703002WL033083
|
GOMATI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2929948971
|
invalid Bank Identifier
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300211800641500/50314359
(सोनियासर मिठिया)
|
2703002000NRG24210220241276636
|
21/02/2024
|
MALI
|
2703002WL033083
|
MALI
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Rejected
|
13/04/2024
|
|
2929949036
|
invalid Bank Identifier
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300211800641500/50314365
(सोनियासर मिठिया)
|
2703002000NRG24210220241276637
|
21/02/2024
|
GEETA DEVI
|
2703002WL033083
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Rejected
|
13/04/2024
|
|
2929948994
|
invalid Bank Identifier
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300211800641500/50314368
(सोनियासर मिठिया)
|
2703002000NRG24210220241276638
|
21/02/2024
|
GODAWRI
|
2703002WL033083
|
GODAWRI
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Rejected
|
13/04/2024
|
|
2929949031
|
invalid Bank Identifier
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300211800641500/50314377
(सोनियासर मिठिया)
|
2703002000NRG24210220241276639
|
21/02/2024
|
shayr devi
|
2703002WL033083
|
shayr devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2929949032
|
invalid Bank Identifier
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300211800641500/50314389
(सोनियासर मिठिया)
|
2703002000NRG24210220241276789
|
21/02/2024
|
mota ram
|
2703002WL033086
|
mota ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2929948998
|
invalid Bank Identifier
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300211800641500/50314389
(सोनियासर मिठिया)
|
2703002000NRG24210220241276790
|
21/02/2024
|
PREMI DEVI
|
2703002WL033086
|
PREMI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2929948990
|
invalid Bank Identifier
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300211800641500/50314391
(सोनियासर मिठिया)
|
2703002000NRG24210220241276640
|
21/02/2024
|
Santosh
|
2703002WL033083
|
Santosh
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Rejected
|
13/04/2024
|
|
2929948976
|
invalid Bank Identifier
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300211800641500/50325623
(सोनियासर मिठिया)
|
2703002000NRG24210220241276641
|
21/02/2024
|
Sroj devi
|
2703002WL033083
|
Sroj devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2929948997
|
invalid Bank Identifier
|
|
|
|
24
|
DUNGARGARH
|
RJ-270300211800641500/50325736
(सोनियासर मिठिया)
|
2703002000NRG24210220241276645
|
21/02/2024
|
shanti kanwar
|
2703002WL033083
|
shanti kanwar
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
14/04/2024
|
|
2929948967
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DUNGARGARH
|
RJ-270300211800641500/50325738
(सोनियासर मिठिया)
|
2703002000NRG24210220241276646
|
21/02/2024
|
khusbu kanwar
|
2703002WL033083
|
khusbu kanwar
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Rejected
|
13/04/2024
|
|
2929948970
|
invalid Bank Identifier
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300211800641500/50325746
(सोनियासर मिठिया)
|
2703002000NRG24210220241276647
|
21/02/2024
|
sultana ram
|
2703002WL033083
|
sultana ram
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2929949012
|
invalid Bank Identifier
|
|
|
|
27
|
DUNGARGARH
|
RJ-270300211800641500/50325749
(सोनियासर मिठिया)
|
2703002000NRG24210220241276648
|
21/02/2024
|
shanti devi
|
2703002WL033083
|
shanti devi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2929948985
|
invalid Bank Identifier
|
|
|
|
28
|
DUNGARGARH
|
RJ-270300211800641500/50325755
(सोनियासर मिठिया)
|
2703002000NRG24210220241276649
|
21/02/2024
|
sohani devi
|
2703002WL033083
|
sohani devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2929949033
|
invalid Bank Identifier
|
|
|
|
29
|
DUNGARGARH
|
RJ-270300211800641500/50325763
(सोनियासर मिठिया)
|
2703002000NRG24210220241276650
|
21/02/2024
|
gyarsi devi
|
2703002WL033083
|
gyarsi devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2929948972
|
invalid Bank Identifier
|
|
|
|
30
|
DUNGARGARH
|
RJ-270300211800641500/50325767
(सोनियासर मिठिया)
|
2703002000NRG24210220241276651
|
21/02/2024
|
jethi devi
|
2703002WL033083
|
jethi devi
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Rejected
|
13/04/2024
|
|
2929948983
|
invalid Bank Identifier
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300211800641500/50325789
(सोनियासर मिठिया)
|
2703002000NRG24210220241276652
|
21/02/2024
|
TULCHI DEVI
|
2703002WL033083
|
TULCHI DEVI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2929948993
|
|
MR TULCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300211800641500/50325830
(सोनियासर मिठिया)
|
2703002000NRG24210220241276653
|
21/02/2024
|
rukhma
|
2703002WL033083
|
rukhma
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2929949017
|
invalid Bank Identifier
|
|
|
|
33
|
DUNGARGARH
|
RJ-270300211800641500/50325833
(सोनियासर मिठिया)
|
2703002000NRG24210220241276654
|
21/02/2024
|
bhanwari
|
2703002WL033083
|
bhanwari
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2929948989
|
invalid Bank Identifier
|
|
|
|
34
|
DUNGARGARH
|
RJ-270300211800641500/50325839
(सोनियासर मिठिया)
|
2703002000NRG24210220241276655
|
21/02/2024
|
shantosh devi
|
2703002WL033083
|
shantosh devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2929948996
|
invalid Bank Identifier
|
|
|
|
35
|
DUNGARGARH
|
RJ-270300211800641500/50325853
(सोनियासर मिठिया)
|
2703002000NRG24210220241276656
|
21/02/2024
|
swaroop kanwar
|
2703002WL033083
|
swaroop kanwar
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2929948975
|
invalid Bank Identifier
|
|
|
|
36
|
DUNGARGARH
|
RJ-270300211800641500/50325921
(सोनियासर मिठिया)
|
2703002000NRG24210220241276658
|
21/02/2024
|
shushila
|
2703002WL033083
|
shushila
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2929949004
|
invalid Bank Identifier
|
|
|
|
37
|
DUNGARGARH
|
RJ-270300211800641500/50325942
(सोनियासर मिठिया)
|
2703002000NRG24210220241276660
|
21/02/2024
|
vimala
|
2703002WL033083
|
vimala
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2929949008
|
invalid Bank Identifier
|
|
|
|
38
|
DUNGARGARH
|
RJ-270300211800641500/50325979
(सोनियासर मिठिया)
|
2703002000NRG24210220241276662
|
21/02/2024
|
sardha devi
|
2703002WL033083
|
sardha devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2929949002
|
invalid Bank Identifier
|
|
|
|
39
|
DUNGARGARH
|
RJ-270300211800641500/50326219
(सोनियासर मिठिया)
|
2703002000NRG24210220241276665
|
21/02/2024
|
hira devi
|
2703002WL033083
|
hira devi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2929948963
|
invalid Bank Identifier
|
|
|
|
40
|
DUNGARGARH
|
RJ-270300211800641500/50326224
(सोनियासर मिठिया)
|
2703002000NRG24210220241276666
|
21/02/2024
|
kamala devi
|
2703002WL033083
|
kamala devi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2929949000
|
invalid Bank Identifier
|
|
|
|
41
|
DUNGARGARH
|
RJ-270300211800641500/50326527
(सोनियासर मिठिया)
|
2703002000NRG24210220241276667
|
21/02/2024
|
Jamna Devi
|
2703002WL033083
|
Jamna Devi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2929949007
|
invalid Bank Identifier
|
|
|
|
42
|
DUNGARGARH
|
RJ-270300211800641500/50395683
(सोनियासर मिठिया)
|
2703002000NRG24210220241276670
|
21/02/2024
|
meera devi
|
2703002WL033083
|
meera devi
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Rejected
|
13/04/2024
|
|
2929948981
|
invalid Bank Identifier
|
|
|
|
43
|
DUNGARGARH
|
RJ-270300211800641500/50395732
(सोनियासर मिठिया)
|
2703002000NRG24210220241276671
|
21/02/2024
|
chena devi
|
2703002WL033083
|
chena devi
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
13/04/2024
|
|
2929949015
|
|
Chena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
DUNGARGARH
|
RJ-270300211800641500/50395734
(सोनियासर मिठिया)
|
2703002000NRG24210220241276672
|
21/02/2024
|
sayar
|
2703002WL033083
|
sayar
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Rejected
|
13/04/2024
|
|
2929949014
|
invalid Bank Identifier
|
|
|
|
45
|
DUNGARGARH
|
RJ-270300211800641500/555395638
(सोनियासर मिठिया)
|
2703002000NRG24210220241276673
|
21/02/2024
|
chandha
|
2703002WL033083
|
chandha
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2929948999
|
invalid Bank Identifier
|
|
|
|
46
|
DUNGARGARH
|
RJ-270300211800641500/555395685
(सोनियासर मिठिया)
|
2703002000NRG24210220241276674
|
21/02/2024
|
panadevi
|
2703002WL033083
|
panadevi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2929949029
|
invalid Bank Identifier
|
|
|
|
47
|
DUNGARGARH
|
RJ-270300211800641500/555395821
(सोनियासर मिठिया)
|
2703002000NRG24210220241276675
|
21/02/2024
|
prma
|
2703002WL033083
|
prma
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
13/04/2024
|
|
2929949006
|
|
prma
|
INDUSIND BANK(607189)
|
|
48
|
DUNGARGARH
|
RJ-270300211800641500/555395901
(सोनियासर मिठिया)
|
2703002000NRG24210220241276676
|
21/02/2024
|
Keelash devi
|
2703002WL033083
|
Keelash devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2929949001
|
invalid Bank Identifier
|
|
|
|
49
|
DUNGARGARH
|
RJ-270300211800641500/555395902
(सोनियासर मिठिया)
|
2703002000NRG24210220241276677
|
21/02/2024
|
ramu ram
|
2703002WL033083
|
ramu ram
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Rejected
|
13/04/2024
|
|
2929949011
|
invalid Bank Identifier
|
|
|
|
50
|
DUNGARGARH
|
RJ-270300211800641500/9917129
(सोनियासर मिठिया)
|
2703002000NRG24210220241276678
|
21/02/2024
|
SUPYAR KANWAR
|
2703002WL033083
|
SUPYAR KANWAR
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Rejected
|
13/04/2024
|
|
2929948966
|
invalid Bank Identifier
|
|
|
|
51
|
DUNGARGARH
|
RJ-270300211800641500/9917185
(सोनियासर मिठिया)
|
2703002000NRG24210220241276679
|
21/02/2024
|
Manju Kanwar
|
2703002WL033083
|
Manju Kanwar
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/04/2024
|
|
2929948979
|
|
MANJU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DUNGARGARH
|
RJ-270300211800641500/9917202
(सोनियासर मिठिया)
|
2703002000NRG24210220241276680
|
21/02/2024
|
baju devi
|
2703002WL033083
|
baju devi
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2929949035
|
invalid Bank Identifier
|
|
|
|
53
|
DUNGARGARH
|
RJ-270300211800641500/9917227
(सोनियासर मिठिया)
|
2703002000NRG24210220241276681
|
21/02/2024
|
munni devi
|
2703002WL033083
|
munni devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2929949034
|
invalid Bank Identifier
|
|
|
|
54
|
DUNGARGARH
|
RJ-270300211800641500/9917248
(सोनियासर मिठिया)
|
2703002000NRG24210220241276682
|
21/02/2024
|
Jilu devi
|
2703002WL033083
|
Jilu devi
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2929948982
|
invalid Bank Identifier
|
|
|
|
55
|
DUNGARGARH
|
RJ-270300211800641500/9917262
(सोनियासर मिठिया)
|
2703002000NRG24210220241276683
|
21/02/2024
|
SHARA DEVI
|
2703002WL033083
|
SHARA DEVI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2929948965
|
invalid Bank Identifier
|
|
|
|
56
|
DUNGARGARH
|
RJ-270300211800641500/9917277
(सोनियासर मिठिया)
|
2703002000NRG24210220241276684
|
21/02/2024
|
PANI
|
2703002WL033083
|
PANI
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Rejected
|
13/04/2024
|
|
2929948992
|
invalid Bank Identifier
|
|
|
|
57
|
DUNGARGARH
|
RJ-270300211800641500/9917291
(सोनियासर मिठिया)
|
2703002000NRG24210220241276685
|
21/02/2024
|
MAINA DEVI
|
2703002WL033083
|
MAINA DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2929949009
|
invalid Bank Identifier
|
|
|
|
58
|
DUNGARGARH
|
RJ-270300211800641500/9917294
(सोनियासर मिठिया)
|
2703002000NRG24210220241276686
|
21/02/2024
|
durga
|
2703002WL033083
|
durga
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2929948984
|
invalid Bank Identifier
|
|
|
|
59
|
DUNGARGARH
|
RJ-270300211800641500/9917295
(सोनियासर मिठिया)
|
2703002000NRG24210220241276687
|
21/02/2024
|
MOHANI
|
2703002WL033083
|
MOHANI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2929948988
|
invalid Bank Identifier
|
|
|
|
60
|
DUNGARGARH
|
RJ-270300211800641500/9917296
(सोनियासर मिठिया)
|
2703002000NRG24210220241276688
|
21/02/2024
|
FULI DEVI
|
2703002WL033083
|
FULI DEVI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/04/2024
|
|
2929948973
|
|
PHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DUNGARGARH
|
RJ-270300211800641500/9917299
(सोनियासर मिठिया)
|
2703002000NRG24210220241276689
|
21/02/2024
|
TULCHHI
|
2703002WL033083
|
TULCHHI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2929948969
|
invalid Bank Identifier
|
|
|
|
62
|
DUNGARGARH
|
RJ-270300211800641500/9917316
(सोनियासर मिठिया)
|
2703002000NRG24210220241276690
|
21/02/2024
|
Suman
|
2703002WL033083
|
Suman
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2929949013
|
invalid Bank Identifier
|
|
|
|
63
|
DUNGARGARH
|
RJ-270300211800641500/9917329
(सोनियासर मिठिया)
|
2703002000NRG24210220241276691
|
21/02/2024
|
BUGALI
|
2703002WL033083
|
BUGALI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/04/2024
|
|
2929948964
|
|
BUGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DUNGARGARH
|
RJ-270300211800641500/9917343-A
(सोनियासर मिठिया)
|
2703002000NRG24210220241276692
|
21/02/2024
|
KHIWANI DEVI
|
2703002WL033083
|
KHIWANI DEVI
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Rejected
|
13/04/2024
|
|
2929948974
|
invalid Bank Identifier
|
|
|
|
65
|
DUNGARGARH
|
RJ-270300211800641500/9917349
(सोनियासर मिठिया)
|
2703002000NRG24210220241276693
|
21/02/2024
|
PUSHI
|
2703002WL033083
|
PUSHI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2929948962
|
invalid Bank Identifier
|
|
|
|
66
|
DUNGARGARH
|
RJ-270300211800641500/9917364
(सोनियासर मिठिया)
|
2703002000NRG24210220241276694
|
21/02/2024
|
prma devi
|
2703002WL033083
|
prma devi
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Rejected
|
13/04/2024
|
|
2929948977
|
invalid Bank Identifier
|
|
|
|
67
|
DUNGARGARH
|
RJ-270300211800641500/9917365
(सोनियासर मिठिया)
|
2703002000NRG24210220241276695
|
21/02/2024
|
panadevi
|
2703002WL033083
|
panadevi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/04/2024
|
|
2929949030
|
|
PANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DUNGARGARH
|
RJ-270300211800641500/9917378
(सोनियासर मिठिया)
|
2703002000NRG24210220241276696
|
21/02/2024
|
Magharam
|
2703002WL033083
|
Magharam
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2929948986
|
invalid Bank Identifier
|
|
|
|
69
|
DUNGARGARH
|
RJ-270300211800641600/50325620
(सोनियासर मिठिया)
|
2703002000NRG24210220241276698
|
21/02/2024
|
Shanti. Devi
|
2703002WL033083
|
Shanti. Devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2929948968
|
invalid Bank Identifier
|
|
|
|
70
|
DUNGARGARH
|
RJ-270300211800641600/50325622
(सोनियासर मिठिया)
|
2703002000NRG24210220241276699
|
21/02/2024
|
Geta devi
|
2703002WL033083
|
Geta devi
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Rejected
|
13/04/2024
|
|
2929948961
|
invalid Bank Identifier
|
|
|
|
71
|
DUNGARGARH
|
RJ-270300211800641600/50325754
(सोनियासर मिठिया)
|
2703002000NRG24210220241276700
|
21/02/2024
|
dhuda ram
|
2703002WL033083
|
dhuda ram
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2929948995
|
invalid Bank Identifier
|
|
|
|
72
|
DUNGARGARH
|
RJ-270300211800641600/50325784
(सोनियासर मिठिया)
|
2703002000NRG24210220241276793
|
21/02/2024
|
laxman ram
|
2703002WL033086
|
laxman ram
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2929949016
|
invalid Bank Identifier
|
|
|
|
73
|
DUNGARGARH
|
RJ-270300211800641600/50325820
(सोनियासर मिठिया)
|
2703002000NRG24210220241276701
|
21/02/2024
|
jitendar singh
|
2703002WL033083
|
jitendar singh
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Rejected
|
13/04/2024
|
|
2929949010
|
invalid Bank Identifier
|
|
|
|
74
|
DUNGARGARH
|
RJ-270300211800641600/50325845
(सोनियासर मिठिया)
|
2703002000NRG24210220241276794
|
21/02/2024
|
bhudhi devi
|
2703002WL033086
|
bhudhi devi
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2929948980
|
invalid Bank Identifier
|
|
|
|
75
|
DUNGARGARH
|
RJ-270300211800641600/50325861
(सोनियासर मिठिया)
|
2703002000NRG24210220241276702
|
21/02/2024
|
shanti
|
2703002WL033083
|
shanti
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2929948991
|
invalid Bank Identifier
|
|
|
|
76
|
DUNGARGARH
|
RJ-270300211800641600/50325883
(सोनियासर मिठिया)
|
2703002000NRG24210220241276703
|
21/02/2024
|
ganga devi
|
2703002WL033083
|
ganga devi
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2929949003
|
|
ganga devi
|
INDUSIND BANK(607189)
|
|
77
|
DUNGARGARH
|
RJ-270300211800641600/50326238
(सोनियासर मिठिया)
|
2703002000NRG24210220241276795
|
21/02/2024
|
shanti
|
2703002WL033086
|
shanti
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2929949005
|
invalid Bank Identifier
|
|
|
|
78
|
DUNGARGARH
|
RJ-270300211800641600/9916710
(सोनियासर मिठिया)
|
2703002000NRG24210220241276705
|
21/02/2024
|
MEERA
|
2703002WL033083
|
MEERA
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Rejected
|
13/04/2024
|
|
2929948987
|
invalid Bank Identifier
|
|
|
|
79
|
DUNGARGARH
|
RJ-270300211800641600/9916757
(सोनियासर मिठिया)
|
2703002000NRG24210220241276708
|
21/02/2024
|
CHHOTU DEVI
|
2703002WL033083
|
CHHOTU DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/04/2024
|
|
2929948978
|
|
CHUTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93255
|
93255
|
|
|
|
|
|
|
|
|
80
|
DUNGARGARH
|
RJ-270300211800641600/9916717
(सोनियासर मिठिया)
|
2703002000NRG24210220241276706
|
21/02/2024
|
gomti devi
|
2703002WL033083
|
gomti devi
|
00689
|
AUBL0002266
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2929948959
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
81
|
DUNGARGARH
|
RJ-270300211800641500/50326542
(सोनियासर मिठिया)
|
2703002000NRG24210220241276668
|
21/02/2024
|
Jamna
|
2703002WL033083
|
Jamna
|
00691
|
IPOS0000001
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2929948957
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118625
|
118625
|
|
|
|
|
|
|
|