|
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-270300212900634000/99297595
(गुसाईघर)
|
2703002000NRG24210220241283269
|
22/02/2024
|
Ekta
|
2703002WL033281
|
Ekta
|
00045
|
BARB0SERERA
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931749893
|
|
EKTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212900634000/50318124-A
(गुसाईघर)
|
2703002000NRG24210220241283217
|
22/02/2024
|
tulachi
|
2703002WL033281
|
tulachi
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931750024
|
|
TULACHI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212900634000/50318144
(गुसाईघर)
|
2703002000NRG24210220241283218
|
22/02/2024
|
RAMU RAM
|
2703002WL033281
|
RAMU RAM
|
00045
|
BARB0SRIDUN
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2931750103
|
|
RAMU RAM SO DUDA RAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212900634000/50318172
(गुसाईघर)
|
2703002000NRG24210220241283150
|
22/02/2024
|
savitri
|
2703002WL033277
|
savitri
|
00045
|
BARB0SRIDUN
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2931750048
|
|
SAVITRI DEVI WO BRIJ
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300212900634000/50318233
(गुसाईघर)
|
2703002000NRG24210220241283223
|
22/02/2024
|
noura
|
2703002WL033281
|
noura
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931750102
|
|
NUORA WO JAISA RAM
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212900634000/50318235
(गुसाईघर)
|
2703002000NRG24210220241283154
|
22/02/2024
|
shanti
|
2703002WL033277
|
shanti
|
00045
|
BARB0SRIDUN
|
1275
|
1275
|
Processed
|
14/04/2024
|
|
2931750081
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DUNGARGARH
|
RJ-270300212900634000/50318247
(गुसाईघर)
|
2703002000NRG24210220241283224
|
22/02/2024
|
mangi lal
|
2703002WL033281
|
mangi lal
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931750056
|
|
MANGI LAL
|
BANK OF BARODA(606985)
|
|
8
|
DUNGARGARH
|
RJ-270300212900634000/50318348
(गुसाईघर)
|
2703002000NRG24210220241282897
|
22/02/2024
|
Om Prakash
|
2703002WL033266
|
Om Prakash
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931750088
|
|
OM PRAKASH
|
AXIS BANK(607153)
|
|
9
|
DUNGARGARH
|
RJ-270300212900634000/50394222
(गुसाईघर)
|
2703002000NRG24210220241283021
|
22/02/2024
|
savatri
|
2703002WL033271
|
savatri
|
00045
|
BARB0SRIDUN
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2931750034
|
invalid Bank Identifier
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300212900634000/5039607522-A
(गुसाईघर)
|
2703002000NRG24210220241283227
|
22/02/2024
|
santosh
|
2703002WL033281
|
santosh
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931750063
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212900634000/5039607529
(गुसाईघर)
|
2703002000NRG24210220241283160
|
22/02/2024
|
fushi
|
2703002WL033277
|
fushi
|
00045
|
BARB0SRIDUN
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2931750044
|
|
FUSI WO HUKAM DAS SW
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212900634000/5039607545
(गुसाईघर)
|
2703002000NRG24210220241283228
|
22/02/2024
|
dolat
|
2703002WL033281
|
dolat
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931750080
|
|
DOULAT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
DUNGARGARH
|
RJ-270300212900634000/5039607565
(गुसाईघर)
|
2703002000NRG24210220241283071
|
22/02/2024
|
Kalu ram
|
2703002WL033272
|
Kalu ram
|
00045
|
BARB0SRIDUN
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931750078
|
|
KALURAM
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212900634000/8039607580
(गुसाईघर)
|
2703002000NRG24210220241283162
|
22/02/2024
|
SUKHDAS
|
2703002WL033277
|
SUKHDAS
|
00045
|
BARB0SRIDUN
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2931750045
|
|
SUKH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DUNGARGARH
|
RJ-270300212900634000/8039607587
(गुसाईघर)
|
2703002000NRG24210220241283124
|
22/02/2024
|
Kana Ram
|
2703002WL033273
|
Kana Ram
|
00045
|
BARB0SRIDUN
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931750083
|
|
KANA RAM
|
BANK OF BARODA(606985)
|
|
16
|
DUNGARGARH
|
RJ-270300212900634000/8039607608
(गुसाईघर)
|
2703002000NRG24210220241283073
|
22/02/2024
|
rajuram
|
2703002WL033272
|
rajuram
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931750079
|
|
RAJU RAM JAT
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212900634000/8039607637
(गुसाईघर)
|
2703002000NRG24210220241283074
|
22/02/2024
|
prakash
|
2703002WL033272
|
prakash
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931750059
|
|
PRAKASH SO BHAGVAN D
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212900634000/8039607654
(गुसाईघर)
|
2703002000NRG24210220241283031
|
22/02/2024
|
Mahendr Kha
|
2703002WL033271
|
Mahendr Kha
|
00045
|
BARB0SRIDUN
|
920
|
920
|
Processed
|
13/04/2024
|
|
2931750030
|
|
MAHENDR KHA
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300212900634000/8039607658
(गुसाईघर)
|
2703002000NRG24210220241283165
|
22/02/2024
|
OMPRAKASH
|
2703002WL033277
|
OMPRAKASH
|
00045
|
BARB0SRIDUN
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931750073
|
|
OMPRAKASH GODARA
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212900634000/8039607662
(गुसाईघर)
|
2703002000NRG24210220241283075
|
22/02/2024
|
lalita
|
2703002WL033272
|
lalita
|
00045
|
BARB0SRIDUN
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931750070
|
|
LALITA WO RAJU RAM
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212900634000/8039607689
(गुसाईघर)
|
2703002000NRG24210220241283167
|
22/02/2024
|
pinki
|
2703002WL033277
|
pinki
|
00045
|
BARB0SRIDUN
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2931750076
|
|
PINKI SHARMA
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212900634000/8039607711
(गुसाईघर)
|
2703002000NRG24210220241282904
|
22/02/2024
|
bhalaram
|
2703002WL033266
|
bhalaram
|
00045
|
BARB0SRIDUN
|
255
|
255
|
Processed
|
13/04/2024
|
|
2931750075
|
|
BHALA RAM
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300212900634000/8039607732
(गुसाईघर)
|
2703002000NRG24210220241283210
|
22/02/2024
|
RAM KUMAR PRAJAPAT
|
2703002WL033280
|
RAM KUMAR PRAJAPAT
|
00045
|
BARB0SRIDUN
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931750057
|
|
RAM KUMAR PRAJAPAT
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300212900634000/8039607746
(गुसाईघर)
|
2703002000NRG24210220241283168
|
22/02/2024
|
Pankaj
|
2703002WL033277
|
Pankaj
|
00045
|
BARB0SRIDUN
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2931750100
|
|
PANKAJ SO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUNGARGARH
|
RJ-270300212900634000/9929422
(गुसाईघर)
|
2703002000NRG24210220241282907
|
22/02/2024
|
BHANWARI
|
2703002WL033266
|
BHANWARI
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931750015
|
|
BHANWARI WO MULARAMG
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300212900634000/9929425
(गुसाईघर)
|
2703002000NRG24210220241283237
|
22/02/2024
|
NATHA RAM
|
2703002WL033281
|
NATHA RAM
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931750018
|
|
NATHA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
27
|
DUNGARGARH
|
RJ-270300212900634000/9929512
(गुसाईघर)
|
2703002000NRG24210220241283250
|
22/02/2024
|
KESAR
|
2703002WL033281
|
KESAR
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931750054
|
|
KESHAR WO RAMLALMEGW
|
BANK OF BARODA(606985)
|
|
28
|
DUNGARGARH
|
RJ-270300212900634000/9929517
(गुसाईघर)
|
2703002000NRG24210220241283251
|
22/02/2024
|
BHANWARI DEVI
|
2703002WL033281
|
BHANWARI DEVI
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2931750101
|
invalid Bank Identifier
|
|
|
|
29
|
DUNGARGARH
|
RJ-270300212900634000/9929518
(गुसाईघर)
|
2703002000NRG24210220241283252
|
22/02/2024
|
SOHANI
|
2703002WL033281
|
SOHANI
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931750037
|
|
SHOANI WO CHETAN RAM
|
BANK OF BARODA(606985)
|
|
30
|
DUNGARGARH
|
RJ-270300212900634000/9929521
(गुसाईघर)
|
2703002000NRG24210220241283253
|
22/02/2024
|
SANTOSH
|
2703002WL033281
|
SANTOSH
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931750025
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
DUNGARGARH
|
RJ-270300212900634000/9929531
(गुसाईघर)
|
2703002000NRG24210220241282919
|
22/02/2024
|
choraram
|
2703002WL033266
|
choraram
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931750031
|
|
CHORARAM MEGWAL
|
BANK OF BARODA(606985)
|
|
32
|
DUNGARGARH
|
RJ-270300212900634000/9929533
(गुसाईघर)
|
2703002000NRG24210220241282920
|
22/02/2024
|
BEGARAM
|
2703002WL033266
|
BEGARAM
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2931750022
|
|
BEGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DUNGARGARH
|
RJ-270300212900634000/9929535
(गुसाईघर)
|
2703002000NRG24210220241282921
|
22/02/2024
|
NOPARAM
|
2703002WL033266
|
NOPARAM
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931750021
|
|
NOPA RAM
|
BANK OF BARODA(606985)
|
|
34
|
DUNGARGARH
|
RJ-270300212900634000/9929547
(गुसाईघर)
|
2703002000NRG24210220241283254
|
22/02/2024
|
RAMURAM
|
2703002WL033281
|
RAMURAM
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931750067
|
|
RAMURAM GODARA
|
BANK OF BARODA(606985)
|
|
35
|
DUNGARGARH
|
RJ-270300212900634000/9929565
(गुसाईघर)
|
2703002000NRG24210220241283257
|
22/02/2024
|
SANTOSH
|
2703002WL033281
|
SANTOSH
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931750029
|
|
MULI DEVI WITH SUKH
|
BANK OF BARODA(606985)
|
|
36
|
DUNGARGARH
|
RJ-270300212900634000/9929565
(गुसाईघर)
|
2703002000NRG24210220241283256
|
22/02/2024
|
sukhdas
|
2703002WL033281
|
sukhdas
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931750052
|
|
SUKHDAS SO TULCHHI D
|
BANK OF BARODA(606985)
|
|
37
|
DUNGARGARH
|
RJ-270300212900634000/9929566
(गुसाईघर)
|
2703002000NRG24210220241283080
|
22/02/2024
|
BHANI DAS
|
2703002WL033272
|
BHANI DAS
|
00045
|
BARB0SRIDUN
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931750050
|
|
BHANI DAS SO TULSI D
|
BANK OF BARODA(606985)
|
|
38
|
DUNGARGARH
|
RJ-270300212900634000/9929566
(गुसाईघर)
|
2703002000NRG24210220241283081
|
22/02/2024
|
bhuri
|
2703002WL033272
|
bhuri
|
00045
|
BARB0SRIDUN
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2931750027
|
invalid Bank Identifier
|
|
|
|
39
|
DUNGARGARH
|
RJ-270300212900634000/9929580
(गुसाईघर)
|
2703002000NRG24210220241283259
|
22/02/2024
|
shanti
|
2703002WL033281
|
shanti
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2931750043
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DUNGARGARH
|
RJ-270300212900634000/9929597
(गुसाईघर)
|
2703002000NRG24210220241283176
|
22/02/2024
|
bhurdas
|
2703002WL033277
|
bhurdas
|
00045
|
BARB0SRIDUN
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931750041
|
invalid Bank Identifier
|
|
|
|
41
|
DUNGARGARH
|
RJ-270300212900634000/9929599
(गुसाईघर)
|
2703002000NRG24210220241283082
|
22/02/2024
|
gopal das
|
2703002WL033272
|
gopal das
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931750060
|
|
GOPAL DAS
|
BANK OF BARODA(606985)
|
|
42
|
DUNGARGARH
|
RJ-270300212900634000/9929603
(गुसाईघर)
|
2703002000NRG24210220241283083
|
22/02/2024
|
Mira
|
2703002WL033272
|
Mira
|
00045
|
BARB0SRIDUN
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931750032
|
|
MIRA WO BAL DAS
|
BANK OF BARODA(606985)
|
|
43
|
DUNGARGARH
|
RJ-270300212900634000/9929625
(गुसाईघर)
|
2703002000NRG24210220241283086
|
22/02/2024
|
KAN DAS
|
2703002WL033272
|
KAN DAS
|
00045
|
BARB0SRIDUN
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931750016
|
|
KAN DAS .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
44
|
DUNGARGARH
|
RJ-270300212900634000/9929625
(गुसाईघर)
|
2703002000NRG24210220241283087
|
22/02/2024
|
SHERA DEVI
|
2703002WL033272
|
SHERA DEVI
|
00045
|
BARB0SRIDUN
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931750023
|
|
SHERA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
DUNGARGARH
|
RJ-270300212900634000/9929626
(गुसाईघर)
|
2703002000NRG24210220241283088
|
22/02/2024
|
hukam das
|
2703002WL033272
|
hukam das
|
00045
|
BARB0SRIDUN
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2931750033
|
invalid Bank Identifier
|
|
|
|
46
|
DUNGARGARH
|
RJ-270300212900634000/9929626
(गुसाईघर)
|
2703002000NRG24210220241283089
|
22/02/2024
|
SAROJ DEVI
|
2703002WL033272
|
SAROJ DEVI
|
00045
|
BARB0SRIDUN
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931750066
|
|
SAROJ WO HUKAMDAS S
|
BANK OF BARODA(606985)
|
|
47
|
DUNGARGARH
|
RJ-270300212900634000/9929653
(गुसाईघर)
|
2703002000NRG24210220241282924
|
22/02/2024
|
birma devi
|
2703002WL033266
|
birma devi
|
00045
|
BARB0SRIDUN
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931750042
|
|
BIRMA DEVI WO HARI D
|
BANK OF BARODA(606985)
|
|
48
|
DUNGARGARH
|
RJ-270300212900634000/9929707
(गुसाईघर)
|
2703002000NRG24210220241282928
|
22/02/2024
|
BIRBAL RAM
|
2703002WL033266
|
BIRBAL RAM
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931750087
|
|
BIRBAL
|
BANK OF BARODA(606985)
|
|
49
|
DUNGARGARH
|
RJ-270300212900634000/9929715
(गुसाईघर)
|
2703002000NRG24210220241283091
|
22/02/2024
|
Nazama
|
2703002WL033272
|
Nazama
|
00045
|
BARB0SRIDUN
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931750035
|
|
NAJMA WO HET KHAN
|
BANK OF BARODA(606985)
|
|
50
|
DUNGARGARH
|
RJ-270300212900634000/99297286
(गुसाईघर)
|
2703002000NRG24210220241283093
|
22/02/2024
|
teeja
|
2703002WL033272
|
teeja
|
00045
|
BARB0SRIDUN
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931750038
|
|
TIJADEVI WO SHYOPAT
|
BANK OF BARODA(606985)
|
|
51
|
DUNGARGARH
|
RJ-270300212900634000/99297288
(गुसाईघर)
|
2703002000NRG24210220241282930
|
22/02/2024
|
sarwan ram
|
2703002WL033266
|
sarwan ram
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931750036
|
|
SHRVAN KUMAR SO CHOR
|
BANK OF BARODA(606985)
|
|
52
|
DUNGARGARH
|
RJ-270300212900634000/99297292
(गुसाईघर)
|
2703002000NRG24210220241283128
|
22/02/2024
|
durga devi
|
2703002WL033273
|
durga devi
|
00045
|
BARB0SRIDUN
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2931750064
|
invalid Bank Identifier
|
|
|
|
53
|
DUNGARGARH
|
RJ-270300212900634000/99297506
(गुसाईघर)
|
2703002000NRG24210220241283095
|
22/02/2024
|
mohani
|
2703002WL033272
|
mohani
|
00045
|
BARB0SRIDUN
|
920
|
920
|
Processed
|
13/04/2024
|
|
2931750053
|
|
MOHANI DEVI WO BABUL
|
BANK OF BARODA(606985)
|
|
54
|
DUNGARGARH
|
RJ-270300212900634000/99297514
(गुसाईघर)
|
2703002000NRG24210220241283180
|
22/02/2024
|
Kalu Ram
|
2703002WL033277
|
Kalu Ram
|
00045
|
BARB0SRIDUN
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2931750069
|
|
KALURAM GODARA
|
BANK OF BARODA(606985)
|
|
55
|
DUNGARGARH
|
RJ-270300212900634000/99297518
(गुसाईघर)
|
2703002000NRG24210220241283262
|
22/02/2024
|
chanda
|
2703002WL033281
|
chanda
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931750126
|
|
CHANDA
|
BANK OF BARODA(606985)
|
|
56
|
DUNGARGARH
|
RJ-270300212900634000/99297518
(गुसाईघर)
|
2703002000NRG24210220241283261
|
22/02/2024
|
rawant ram
|
2703002WL033281
|
rawant ram
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931750014
|
|
REWANT RAM GODARA
|
BANK OF BARODA(606985)
|
|
57
|
DUNGARGARH
|
RJ-270300212900634000/99297526
(गुसाईघर)
|
2703002000NRG24210220241283131
|
22/02/2024
|
heera
|
2703002WL033273
|
heera
|
00045
|
BARB0SRIDUN
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931750065
|
|
HIRA DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
58
|
DUNGARGARH
|
RJ-270300212900634000/99297529
(गुसाईघर)
|
2703002000NRG24210220241283265
|
22/02/2024
|
Chuni Devi
|
2703002WL033281
|
Chuni Devi
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931750085
|
|
CHUKI
|
BANK OF BARODA(606985)
|
|
59
|
DUNGARGARH
|
RJ-270300212900634000/99297539
(गुसाईघर)
|
2703002000NRG24210220241282933
|
22/02/2024
|
ladhuram
|
2703002WL033266
|
ladhuram
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931750020
|
|
LADHU RAM
|
BANK OF BARODA(606985)
|
|
60
|
DUNGARGARH
|
RJ-270300212900634000/99297566
(गुसाईघर)
|
2703002000NRG24210220241283049
|
22/02/2024
|
Tajuram
|
2703002WL033271
|
Tajuram
|
00045
|
BARB0SRIDUN
|
460
|
460
|
Processed
|
13/04/2024
|
|
2931750082
|
|
TAJURAM
|
BANK OF BARODA(606985)
|
|
61
|
DUNGARGARH
|
RJ-270300212900634000/99297576
(गुसाईघर)
|
2703002000NRG24210220241283099
|
22/02/2024
|
savitri
|
2703002WL033272
|
savitri
|
00045
|
BARB0SRIDUN
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931750051
|
|
SAVITRI WO MANGTURAM
|
BANK OF BARODA(606985)
|
|
62
|
DUNGARGARH
|
RJ-270300212900634000/99297578
(गुसाईघर)
|
2703002000NRG24210220241283266
|
22/02/2024
|
rajuram
|
2703002WL033281
|
rajuram
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931750039
|
|
RAJU RAM
|
BANK OF BARODA(606985)
|
|
63
|
DUNGARGARH
|
RJ-270300212900634000/99297579
(गुसाईघर)
|
2703002000NRG24210220241283267
|
22/02/2024
|
maina
|
2703002WL033281
|
maina
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931750049
|
|
MAINA WO KOJA RAM
|
BANK OF BARODA(606985)
|
|
64
|
DUNGARGARH
|
RJ-270300212900634000/99297581
(गुसाईघर)
|
2703002000NRG24210220241283100
|
22/02/2024
|
sulachana
|
2703002WL033272
|
sulachana
|
00045
|
BARB0SRIDUN
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2931750055
|
|
SULOCHNA WO KALURAMN
|
BANK OF BARODA(606985)
|
|
65
|
DUNGARGARH
|
RJ-270300212900634000/99297595
(गुसाईघर)
|
2703002000NRG24210220241283268
|
22/02/2024
|
Ramniwas
|
2703002WL033281
|
Ramniwas
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2931750086
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DUNGARGARH
|
RJ-270300212900634000/99297596
(गुसाईघर)
|
2703002000NRG24210220241283102
|
22/02/2024
|
patasi devi
|
2703002WL033272
|
patasi devi
|
00045
|
BARB0SRIDUN
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2931750040
|
|
PATASI DEVI WO SHIV
|
BANK OF BARODA(606985)
|
|
67
|
DUNGARGARH
|
RJ-270300212900634000/99297610
(गुसाईघर)
|
2703002000NRG24210220241282935
|
22/02/2024
|
CHAMPAWATI DEVI
|
2703002WL033266
|
CHAMPAWATI DEVI
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931750061
|
|
CHAMPAVATI
|
BANK OF BARODA(606985)
|
|
68
|
DUNGARGARH
|
RJ-270300212900634000/99297612
(गुसाईघर)
|
2703002000NRG24210220241282937
|
22/02/2024
|
parwati
|
2703002WL033266
|
parwati
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2931750062
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DUNGARGARH
|
RJ-270300212900634000/9929941
(गुसाईघर)
|
2703002000NRG24210220241283185
|
22/02/2024
|
bhararam
|
2703002WL033277
|
bhararam
|
00045
|
BARB0SRIDUN
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931750019
|
invalid Bank Identifier
|
|
|
|
70
|
DUNGARGARH
|
RJ-270300212900634000/9929961
(गुसाईघर)
|
2703002000NRG24210220241282943
|
22/02/2024
|
BHOMA RAM
|
2703002WL033266
|
BHOMA RAM
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931750047
|
|
BHOMARAM SO GORDHAN
|
BANK OF BARODA(606985)
|
|
71
|
DUNGARGARH
|
RJ-270300212900634000/9929962
(गुसाईघर)
|
2703002000NRG24210220241282944
|
22/02/2024
|
SATYANARAYAN
|
2703002WL033266
|
SATYANARAYAN
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931750074
|
|
SATYANARAYAN SO SOHA
|
BANK OF BARODA(606985)
|
|
72
|
DUNGARGARH
|
RJ-270300212900634000/9929965
(गुसाईघर)
|
2703002000NRG24210220241282946
|
22/02/2024
|
SHIVSHANKAR
|
2703002WL033266
|
SHIVSHANKAR
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931750058
|
|
SIVSANKAR SO SUGANA
|
BANK OF BARODA(606985)
|
|
73
|
DUNGARGARH
|
RJ-270300212900634000/9929979
(गुसाईघर)
|
2703002000NRG24210220241282952
|
22/02/2024
|
sawermal
|
2703002WL033266
|
sawermal
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2931750077
|
invalid Bank Identifier
|
|
|
|
74
|
DUNGARGARH
|
RJ-270300212900634000/9930187
(गुसाईघर)
|
2703002000NRG24210220241283215
|
22/02/2024
|
lichma
|
2703002WL033280
|
lichma
|
00045
|
BARB0SRIDUN
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931750026
|
|
LICHHAMA SONI
|
BANK OF BARODA(606985)
|
|
75
|
DUNGARGARH
|
RJ-270300212900634000/9930234
(गुसाईघर)
|
2703002000NRG24210220241282955
|
22/02/2024
|
arjunram
|
2703002WL033266
|
arjunram
|
00045
|
BARB0SRIDUN
|
255
|
255
|
Processed
|
13/04/2024
|
|
2931750017
|
|
ARJAN RAM SO HANUMAN
|
BANK OF BARODA(606985)
|
|
76
|
DUNGARGARH
|
RJ-270300212900634000/9930243-A
(गुसाईघर)
|
2703002000NRG24210220241283200
|
22/02/2024
|
Bhagwani Devi
|
2703002WL033277
|
Bhagwani Devi
|
00045
|
BARB0SRIDUN
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2931750084
|
|
BHAGWANI DEVI
|
BANK OF BARODA(606985)
|
|
77
|
DUNGARGARH
|
RJ-270300212900634000/9930244
(गुसाईघर)
|
2703002000NRG24210220241283120
|
22/02/2024
|
Rukama
|
2703002WL033272
|
Rukama
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931750068
|
|
RUKAMA DEVI WO MANGI
|
BANK OF BARODA(606985)
|
|
78
|
DUNGARGARH
|
RJ-270300212900634000/9930245
(गुसाईघर)
|
2703002000NRG24210220241282956
|
22/02/2024
|
AAVCHUKI
|
2703002WL033266
|
AAVCHUKI
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931750071
|
|
AVACHUKI WO MULCHAND
|
BANK OF BARODA(606985)
|
|
79
|
DUNGARGARH
|
RJ-270300212900634000/9980203
(गुसाईघर)
|
2703002000NRG24210220241283280
|
22/02/2024
|
SAWARMAL
|
2703002WL033281
|
SAWARMAL
|
00045
|
BARB0SRIDUN
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931750046
|
|
SANWAR MAL SO KOJA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137340
|
137340
|
|
|
|
|
|
|
|
|
80
|
DUNGARGARH
|
RJ-270300212900634000/50318198
(गुसाईघर)
|
2703002000NRG24210220241283221
|
22/02/2024
|
Rameshwarlal
|
2703002WL033281
|
Rameshwarlal
|
00048
|
BKID0006670
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931749898
|
|
RAMESHWAR LAL S/O SH SURJA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
81
|
DUNGARGARH
|
RJ-270300212900634000/8039607747
(गुसाईघर)
|
2703002000NRG24210220241283169
|
22/02/2024
|
Manoj Kaswan
|
2703002WL033277
|
Manoj Kaswan
|
00048
|
BKID0007462
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2931749899
|
|
MANOJ KASWAN S/O GOVIND RAM KASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
82
|
DUNGARGARH
|
RJ-270300212900634000/9929453
(गुसाईघर)
|
2703002000NRG24210220241282910
|
22/02/2024
|
BHAGIRATH
|
2703002WL033266
|
BHAGIRATH
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2931749828
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DUNGARGARH
|
RJ-270300212900634000/9929459
(गुसाईघर)
|
2703002000NRG24210220241283243
|
22/02/2024
|
rukhama
|
2703002WL033281
|
rukhama
|
00114
|
RSCB0017010
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931750090
|
|
RUKHAMA LABHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
84
|
DUNGARGARH
|
RJ-270300212900634000/9929502
(गुसाईघर)
|
2703002000NRG24210220241283212
|
22/02/2024
|
JAMANA
|
2703002WL033280
|
JAMANA
|
00114
|
RSCB0017010
|
1530
|
1530
|
Processed
|
14/04/2024
|
|
2931750028
|
|
JAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DUNGARGARH
|
RJ-270300212900634000/9929597
(गुसाईघर)
|
2703002000NRG24210220241283177
|
22/02/2024
|
HJHJ
|
2703002WL033277
|
HJHJ
|
00114
|
RSCB0017010
|
1275
|
1275
|
Processed
|
14/04/2024
|
|
2931749900
|
|
JASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DUNGARGARH
|
RJ-270300212900634000/99297292
(गुसाईघर)
|
2703002000NRG24210220241283127
|
22/02/2024
|
KANARAM
|
2703002WL033273
|
KANARAM
|
00114
|
RSCB0017010
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931749894
|
|
KANA RAM
|
AXIS BANK(607153)
|
|
87
|
DUNGARGARH
|
RJ-270300212900634000/9929923
(गुसाईघर)
|
2703002000NRG24210220241283060
|
22/02/2024
|
DHARAM CHAND
|
2703002WL033271
|
DHARAM CHAND
|
00114
|
RSCB0017010
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2931750091
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9050
|
9050
|
|
|
|
|
|
|
|
|
88
|
DUNGARGARH
|
RJ-270300212900634000/8039607758
(गुसाईघर)
|
2703002000NRG24210220241283170
|
22/02/2024
|
Tikamchand
|
2703002WL033277
|
Tikamchand
|
00354
|
PUNB0152510
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2931750089
|
|
TIKAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
89
|
DUNGARGARH
|
RJ-270300212900634000/99297611
(गुसाईघर)
|
2703002000NRG24210220241282936
|
22/02/2024
|
deva ram
|
2703002WL033266
|
deva ram
|
00354
|
PUNB0360400
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931750094
|
|
DEDA RAM SO GORDHAN RAM PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DUNGARGARH
|
RJ-270300212900634000/9978150
(गुसाईघर)
|
2703002000NRG24210220241283066
|
22/02/2024
|
JADISH PARSAD
|
2703002WL033271
|
JADISH PARSAD
|
00354
|
PUNB0360400
|
920
|
920
|
Processed
|
14/04/2024
|
|
2931750095
|
|
JAGDISH PRASAD KASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3215
|
3215
|
|
|
|
|
|
|
|
|
91
|
DUNGARGARH
|
RJ-270300212900634000/5039607539
(गुसाईघर)
|
2703002000NRG24210220241282899
|
22/02/2024
|
Nirmala Devi
|
2703002WL033266
|
Nirmala Devi
|
00415
|
SBIN0031140
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931749896
|
|
MRS NIRMALA W0 MAHAVIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
92
|
DUNGARGARH
|
RJ-270300212900634000/9929493
(गुसाईघर)
|
2703002000NRG24210220241283247
|
22/02/2024
|
teeja
|
2703002WL033281
|
teeja
|
00415
|
SBIN0031141
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931749897
|
|
MRS TIJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
93
|
DUNGARGARH
|
RJ-270300212900634000/50394153
(गुसाईघर)
|
2703002000NRG24210220241283155
|
22/02/2024
|
PUSHPA
|
2703002WL033277
|
PUSHPA
|
00415
|
SBIN0031337
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2931749895
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
94
|
DUNGARGARH
|
RJ-270300212900634000/50318347
(गुसाईघर)
|
2703002000NRG24210220241282896
|
22/02/2024
|
Gopiram Godara
|
2703002WL033266
|
Gopiram Godara
|
00415
|
SBIN0032267
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2931750096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
95
|
DUNGARGARH
|
RJ-270300212900634000/8039607642
(गुसाईघर)
|
2703002000NRG24210220241283164
|
22/02/2024
|
kRISHAN kUMAR
|
2703002WL033277
|
kRISHAN kUMAR
|
00462
|
UCBA0003255
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2931750093
|
|
KRISHAN KUMAR SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
96
|
DUNGARGARH
|
RJ-270300212900634000/50318109
(गुसाईघर)
|
2703002000NRG24210220241283142
|
22/02/2024
|
chhaganlal
|
2703002WL033277
|
chhaganlal
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931749848
|
invalid Bank Identifier
|
|
|
|
97
|
DUNGARGARH
|
RJ-270300212900634000/50318109
(गुसाईघर)
|
2703002000NRG24210220241283143
|
22/02/2024
|
VIMLA
|
2703002WL033277
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931749937
|
invalid Bank Identifier
|
|
|
|
98
|
DUNGARGARH
|
RJ-270300212900634000/50318110
(गुसाईघर)
|
2703002000NRG24210220241283145
|
22/02/2024
|
Gora
|
2703002WL033277
|
Gora
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931750129
|
invalid Bank Identifier
|
|
|
|
99
|
DUNGARGARH
|
RJ-270300212900634000/50318110
(गुसाईघर)
|
2703002000NRG24210220241283144
|
22/02/2024
|
govindram
|
2703002WL033277
|
govindram
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931750134
|
invalid Bank Identifier
|
|
|
|
100
|
DUNGARGARH
|
RJ-270300212900634000/50318113
(गुसाईघर)
|
2703002000NRG24210220241283067
|
22/02/2024
|
JASODA DEVI
|
2703002WL033272
|
JASODA DEVI
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Rejected
|
13/04/2024
|
|
2931749917
|
invalid Bank Identifier
|
|
|
|
101
|
DUNGARGARH
|
RJ-270300212900634000/50318120
(गुसाईघर)
|
2703002000NRG24210220241283147
|
22/02/2024
|
jamana
|
2703002WL033277
|
jamana
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931749839
|
invalid Bank Identifier
|
|
|
|
102
|
DUNGARGARH
|
RJ-270300212900634000/50318120
(गुसाईघर)
|
2703002000NRG24210220241283146
|
22/02/2024
|
manoj kumar
|
2703002WL033277
|
manoj kumar
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931749838
|
invalid Bank Identifier
|
|
|
|
103
|
DUNGARGARH
|
RJ-270300212900634000/50318125
(गुसाईघर)
|
2703002000NRG24210220241283148
|
22/02/2024
|
SURJA DEVI
|
2703002WL033277
|
SURJA DEVI
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2931749955
|
|
SURAJA WO LICHHMA RA
|
BANK OF BARODA(606985)
|
|
104
|
DUNGARGARH
|
RJ-270300212900634000/50318152
(गुसाईघर)
|
2703002000NRG24210220241283068
|
22/02/2024
|
GEETA
|
2703002WL033272
|
GEETA
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2931749869
|
invalid Bank Identifier
|
|
|
|
105
|
DUNGARGARH
|
RJ-270300212900634000/50318163
(गुसाईघर)
|
2703002000NRG24210220241283219
|
22/02/2024
|
manju
|
2703002WL033281
|
manju
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2931749995
|
invalid Bank Identifier
|
|
|
|
106
|
DUNGARGARH
|
RJ-270300212900634000/50318168
(गुसाईघर)
|
2703002000NRG24210220241283020
|
22/02/2024
|
durgaram
|
2703002WL033271
|
durgaram
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Rejected
|
13/04/2024
|
|
2931749873
|
invalid Bank Identifier
|
|
|
|
107
|
DUNGARGARH
|
RJ-270300212900634000/50318169
(गुसाईघर)
|
2703002000NRG24210220241283149
|
22/02/2024
|
JASODA
|
2703002WL033277
|
JASODA
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931749944
|
invalid Bank Identifier
|
|
|
|
108
|
DUNGARGARH
|
RJ-270300212900634000/50318170
(गुसाईघर)
|
2703002000NRG24210220241283069
|
22/02/2024
|
SARDA
|
2703002WL033272
|
SARDA
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2931749905
|
invalid Bank Identifier
|
|
|
|
109
|
DUNGARGARH
|
RJ-270300212900634000/50318188
(गुसाईघर)
|
2703002000NRG24210220241282894
|
22/02/2024
|
KAMALA
|
2703002WL033266
|
KAMALA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2931749983
|
invalid Bank Identifier
|
|
|
|
110
|
DUNGARGARH
|
RJ-270300212900634000/50318190
(गुसाईघर)
|
2703002000NRG24210220241282895
|
22/02/2024
|
SALURAM
|
2703002WL033266
|
SALURAM
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931749919
|
|
SHALU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
111
|
DUNGARGARH
|
RJ-270300212900634000/50318197
(गुसाईघर)
|
2703002000NRG24210220241283220
|
22/02/2024
|
kishna devi
|
2703002WL033281
|
kishna devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2931750109
|
invalid Bank Identifier
|
|
|
|
112
|
DUNGARGARH
|
RJ-270300212900634000/50318199
(गुसाईघर)
|
2703002000NRG24210220241283222
|
22/02/2024
|
deena devi
|
2703002WL033281
|
deena devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2931749997
|
invalid Bank Identifier
|
|
|
|
113
|
DUNGARGARH
|
RJ-270300212900634000/50318216
(गुसाईघर)
|
2703002000NRG24210220241283151
|
22/02/2024
|
KALAVATI
|
2703002WL033277
|
KALAVATI
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931749999
|
invalid Bank Identifier
|
|
|
|
114
|
DUNGARGARH
|
RJ-270300212900634000/50318216-A
(गुसाईघर)
|
2703002000NRG24210220241283152
|
22/02/2024
|
Vijaylaxmi
|
2703002WL033277
|
Vijaylaxmi
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931750130
|
invalid Bank Identifier
|
|
|
|
115
|
DUNGARGARH
|
RJ-270300212900634000/50318226
(गुसाईघर)
|
2703002000NRG24210220241283208
|
22/02/2024
|
SARDA DEVI
|
2703002WL033280
|
SARDA DEVI
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931750001
|
invalid Bank Identifier
|
|
|
|
116
|
DUNGARGARH
|
RJ-270300212900634000/50318229
(गुसाईघर)
|
2703002000NRG24210220241283153
|
22/02/2024
|
Santosh Devi
|
2703002WL033277
|
Santosh Devi
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931749852
|
invalid Bank Identifier
|
|
|
|
117
|
DUNGARGARH
|
RJ-270300212900634000/50394194
(गुसाईघर)
|
2703002000NRG24210220241283070
|
22/02/2024
|
jyoti
|
2703002WL033272
|
jyoti
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2931749856
|
invalid Bank Identifier
|
|
|
|
118
|
DUNGARGARH
|
RJ-270300212900634000/50394221
(गुसाईघर)
|
2703002000NRG24210220241283156
|
22/02/2024
|
DAWARKA PARSAD
|
2703002WL033277
|
DAWARKA PARSAD
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2931749982
|
|
MR DWARKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300212900634000/50395162
(गुसाईघर)
|
2703002000NRG24210220241283022
|
22/02/2024
|
Kalu ram
|
2703002WL033271
|
Kalu ram
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Rejected
|
13/04/2024
|
|
2931749850
|
invalid Bank Identifier
|
|
|
|
120
|
DUNGARGARH
|
RJ-270300212900634000/50395837
(गुसाईघर)
|
2703002000NRG24210220241283225
|
22/02/2024
|
IMARTI
|
2703002WL033281
|
IMARTI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2931749942
|
invalid Bank Identifier
|
|
|
|
121
|
DUNGARGARH
|
RJ-270300212900634000/50395839
(गुसाईघर)
|
2703002000NRG24210220241283157
|
22/02/2024
|
MANJU DEVI
|
2703002WL033277
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931750118
|
invalid Bank Identifier
|
|
|
|
122
|
DUNGARGARH
|
RJ-270300212900634000/50395854
(गुसाईघर)
|
2703002000NRG24210220241283158
|
22/02/2024
|
tolaram
|
2703002WL033277
|
tolaram
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Rejected
|
13/04/2024
|
|
2931749958
|
invalid Bank Identifier
|
|
|
|
123
|
DUNGARGARH
|
RJ-270300212900634000/50395876
(गुसाईघर)
|
2703002000NRG24210220241283024
|
22/02/2024
|
suman
|
2703002WL033271
|
suman
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
13/04/2024
|
|
2931749953
|
|
SUMAN DEVI WO TULCHA
|
BANK OF BARODA(606985)
|
|
124
|
DUNGARGARH
|
RJ-270300212900634000/50395876
(गुसाईघर)
|
2703002000NRG24210220241283023
|
22/02/2024
|
Tulsiram
|
2703002WL033271
|
Tulsiram
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2931749892
|
invalid Bank Identifier
|
|
|
|
125
|
DUNGARGARH
|
RJ-270300212900634000/50395877
(गुसाईघर)
|
2703002000NRG24210220241283121
|
22/02/2024
|
indra
|
2703002WL033273
|
indra
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2931749845
|
invalid Bank Identifier
|
|
|
|
126
|
DUNGARGARH
|
RJ-270300212900634000/50395985
(गुसाईघर)
|
2703002000NRG24210220241282898
|
22/02/2024
|
SITA
|
2703002WL033266
|
SITA
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Rejected
|
13/04/2024
|
|
2931749876
|
invalid Bank Identifier
|
|
|
|
127
|
DUNGARGARH
|
RJ-270300212900634000/50396011
(गुसाईघर)
|
2703002000NRG24210220241283159
|
22/02/2024
|
Sangita
|
2703002WL033277
|
Sangita
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931749860
|
invalid Bank Identifier
|
|
|
|
128
|
DUNGARGARH
|
RJ-270300212900634000/5039607514
(गुसाईघर)
|
2703002000NRG24210220241283025
|
22/02/2024
|
pushpa devi
|
2703002WL033271
|
pushpa devi
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2931749991
|
invalid Bank Identifier
|
|
|
|
129
|
DUNGARGARH
|
RJ-270300212900634000/5039607522-A
(गुसाईघर)
|
2703002000NRG24210220241283226
|
22/02/2024
|
LICHHMAN RAM
|
2703002WL033281
|
LICHHMAN RAM
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931749884
|
|
LICHHMAN RAM GODARA
|
BANK OF BARODA(606985)
|
|
130
|
DUNGARGARH
|
RJ-270300212900634000/5039607540
(गुसाईघर)
|
2703002000NRG24210220241283122
|
22/02/2024
|
Raju ram
|
2703002WL033273
|
Raju ram
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2931750000
|
invalid Bank Identifier
|
|
|
|
131
|
DUNGARGARH
|
RJ-270300212900634000/5039607545
(गुसाईघर)
|
2703002000NRG24210220241283229
|
22/02/2024
|
seema
|
2703002WL033281
|
seema
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2931750003
|
invalid Bank Identifier
|
|
|
|
132
|
DUNGARGARH
|
RJ-270300212900634000/5039607564
(गुसाईघर)
|
2703002000NRG24210220241283161
|
22/02/2024
|
priti
|
2703002WL033277
|
priti
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931749877
|
invalid Bank Identifier
|
|
|
|
133
|
DUNGARGARH
|
RJ-270300212900634000/50396092
(गुसाईघर)
|
2703002000NRG24210220241283123
|
22/02/2024
|
SHIV RAM
|
2703002WL033273
|
SHIV RAM
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Rejected
|
13/04/2024
|
|
2931749831
|
invalid Bank Identifier
|
|
|
|
134
|
DUNGARGARH
|
RJ-270300212900634000/50399972
(गुसाईघर)
|
2703002000NRG24210220241283230
|
22/02/2024
|
damini devi
|
2703002WL033281
|
damini devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2931749994
|
invalid Bank Identifier
|
|
|
|
135
|
DUNGARGARH
|
RJ-270300212900634000/7715613
(गुसाईघर)
|
2703002000NRG24210220241283072
|
22/02/2024
|
raughveer
|
2703002WL033272
|
raughveer
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Rejected
|
13/04/2024
|
|
2931749844
|
invalid Bank Identifier
|
|
|
|
136
|
DUNGARGARH
|
RJ-270300212900634000/8039607588
(गुसाईघर)
|
2703002000NRG24210220241283026
|
22/02/2024
|
PREMRATN
|
2703002WL033271
|
PREMRATN
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Rejected
|
13/04/2024
|
|
2931749879
|
invalid Bank Identifier
|
|
|
|
137
|
DUNGARGARH
|
RJ-270300212900634000/8039607596
(गुसाईघर)
|
2703002000NRG24210220241283163
|
22/02/2024
|
tikam chand
|
2703002WL033277
|
tikam chand
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2931749885
|
|
TIKAM CHAND S O SATY
|
BANK OF BARODA(606985)
|
|
138
|
DUNGARGARH
|
RJ-270300212900634000/8039607605
(गुसाईघर)
|
2703002000NRG24210220241282900
|
22/02/2024
|
Bhagi rath
|
2703002WL033266
|
Bhagi rath
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2931749855
|
invalid Bank Identifier
|
|
|
|
139
|
DUNGARGARH
|
RJ-270300212900634000/8039607644
(गुसाईघर)
|
2703002000NRG24210220241283029
|
22/02/2024
|
kanaram
|
2703002WL033271
|
kanaram
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Rejected
|
13/04/2024
|
|
2931749883
|
invalid Bank Identifier
|
|
|
|
140
|
DUNGARGARH
|
RJ-270300212900634000/8039607645
(गुसाईघर)
|
2703002000NRG24210220241283231
|
22/02/2024
|
MANJU DEVI
|
2703002WL033281
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2931749988
|
invalid Bank Identifier
|
|
|
|
141
|
DUNGARGARH
|
RJ-270300212900634000/8039607653
(गुसाईघर)
|
2703002000NRG24210220241283030
|
22/02/2024
|
SUMAN
|
2703002WL033271
|
SUMAN
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2931749875
|
invalid Bank Identifier
|
|
|
|
142
|
DUNGARGARH
|
RJ-270300212900634000/8039607656
(गुसाईघर)
|
2703002000NRG24210220241283032
|
22/02/2024
|
SAVITRI
|
2703002WL033271
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Rejected
|
13/04/2024
|
|
2931750120
|
invalid Bank Identifier
|
|
|
|
143
|
DUNGARGARH
|
RJ-270300212900634000/8039607670
(गुसाईघर)
|
2703002000NRG24210220241283166
|
22/02/2024
|
MANOJ KUMAR
|
2703002WL033277
|
MANOJ KUMAR
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931749902
|
invalid Bank Identifier
|
|
|
|
144
|
DUNGARGARH
|
RJ-270300212900634000/8039607675
(गुसाईघर)
|
2703002000NRG24210220241283034
|
22/02/2024
|
jaita devi
|
2703002WL033271
|
jaita devi
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
14/04/2024
|
|
2931750002
|
|
JETHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DUNGARGARH
|
RJ-270300212900634000/8039607675
(गुसाईघर)
|
2703002000NRG24210220241283033
|
22/02/2024
|
tarachand
|
2703002WL033271
|
tarachand
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2931749868
|
invalid Bank Identifier
|
|
|
|
146
|
DUNGARGARH
|
RJ-270300212900634000/8039607685
(गुसाईघर)
|
2703002000NRG24210220241282902
|
22/02/2024
|
vasundhara
|
2703002WL033266
|
vasundhara
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2931749846
|
invalid Bank Identifier
|
|
|
|
147
|
DUNGARGARH
|
RJ-270300212900634000/8039607697
(गुसाईघर)
|
2703002000NRG24210220241282903
|
22/02/2024
|
vijay pal
|
2703002WL033266
|
vijay pal
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2931749858
|
invalid Bank Identifier
|
|
|
|
148
|
DUNGARGARH
|
RJ-270300212900634000/8039607703
(गुसाईघर)
|
2703002000NRG24210220241283234
|
22/02/2024
|
dropati
|
2703002WL033281
|
dropati
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2931750127
|
invalid Bank Identifier
|
|
|
|
149
|
DUNGARGARH
|
RJ-270300212900634000/8039607708
(गुसाईघर)
|
2703002000NRG24210220241283076
|
22/02/2024
|
Bularam
|
2703002WL033272
|
Bularam
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2931749891
|
invalid Bank Identifier
|
|
|
|
150
|
DUNGARGARH
|
RJ-270300212900634000/8039607721
(गुसाईघर)
|
2703002000NRG24210220241283209
|
22/02/2024
|
GUDDI
|
2703002WL033280
|
GUDDI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Rejected
|
13/04/2024
|
|
2931749889
|
invalid Bank Identifier
|
|
|
|
151
|
DUNGARGARH
|
RJ-270300212900634000/8039607735
(गुसाईघर)
|
2703002000NRG24210220241283035
|
22/02/2024
|
sundar lal
|
2703002WL033271
|
sundar lal
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
14/04/2024
|
|
2931750097
|
|
SUNDARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DUNGARGARH
|
RJ-270300212900634000/8039607735
(गुसाईघर)
|
2703002000NRG24210220241283036
|
22/02/2024
|
tulcha
|
2703002WL033271
|
tulcha
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
13/04/2024
|
|
2931750098
|
|
MISS TULCHA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
DUNGARGARH
|
RJ-270300212900634000/8039607741
(गुसाईघर)
|
2703002000NRG24210220241283037
|
22/02/2024
|
Lalu Ram
|
2703002WL033271
|
Lalu Ram
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Processed
|
14/04/2024
|
|
2931749887
|
|
LALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DUNGARGARH
|
RJ-270300212900634000/8039607741
(गुसाईघर)
|
2703002000NRG24210220241283038
|
22/02/2024
|
Parvti
|
2703002WL033271
|
Parvti
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2931749878
|
invalid Bank Identifier
|
|
|
|
155
|
DUNGARGARH
|
RJ-270300212900634000/8039607758
(गुसाईघर)
|
2703002000NRG24210220241283171
|
22/02/2024
|
Urmila
|
2703002WL033277
|
Urmila
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931749882
|
invalid Bank Identifier
|
|
|
|
156
|
DUNGARGARH
|
RJ-270300212900634000/99289058
(गुसाईघर)
|
2703002000NRG24210220241283172
|
22/02/2024
|
kiran
|
2703002WL033277
|
kiran
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931749947
|
invalid Bank Identifier
|
|
|
|
157
|
DUNGARGARH
|
RJ-270300212900634000/9929284-A
(गुसाईघर)
|
2703002000NRG24210220241283173
|
22/02/2024
|
prathviraj
|
2703002WL033277
|
prathviraj
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931749939
|
invalid Bank Identifier
|
|
|
|
158
|
DUNGARGARH
|
RJ-270300212900634000/9929402
(गुसाईघर)
|
2703002000NRG24210220241282905
|
22/02/2024
|
RUKHAMA
|
2703002WL033266
|
RUKHAMA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2931749859
|
invalid Bank Identifier
|
|
|
|
159
|
DUNGARGARH
|
RJ-270300212900634000/9929403
(गुसाईघर)
|
2703002000NRG24210220241282906
|
22/02/2024
|
PURARAM
|
2703002WL033266
|
PURARAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931749824
|
|
PURA RAM JAT SO ARJU
|
BANK OF BARODA(606985)
|
|
160
|
DUNGARGARH
|
RJ-270300212900634000/9929408
(गुसाईघर)
|
2703002000NRG24210220241283236
|
22/02/2024
|
lichhma
|
2703002WL033281
|
lichhma
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2931749925
|
invalid Bank Identifier
|
|
|
|
161
|
DUNGARGARH
|
RJ-270300212900634000/9929408
(गुसाईघर)
|
2703002000NRG24210220241283235
|
22/02/2024
|
nima ram
|
2703002WL033281
|
nima ram
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931749863
|
|
NIMARAM JAT S/O GOPALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DUNGARGARH
|
RJ-270300212900634000/9929425
(गुसाईघर)
|
2703002000NRG24210220241283238
|
22/02/2024
|
GOMATI
|
2703002WL033281
|
GOMATI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2931749985
|
invalid Bank Identifier
|
|
|
|
163
|
DUNGARGARH
|
RJ-270300212900634000/9929430
(गुसाईघर)
|
2703002000NRG24210220241283077
|
22/02/2024
|
GUDDI
|
2703002WL033272
|
GUDDI
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2931749931
|
invalid Bank Identifier
|
|
|
|
164
|
DUNGARGARH
|
RJ-270300212900634000/9929431
(गुसाईघर)
|
2703002000NRG24210220241283078
|
22/02/2024
|
KISHANA
|
2703002WL033272
|
KISHANA
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2931749932
|
invalid Bank Identifier
|
|
|
|
165
|
DUNGARGARH
|
RJ-270300212900634000/9929445
(गुसाईघर)
|
2703002000NRG24210220241283240
|
22/02/2024
|
chawali
|
2703002WL033281
|
chawali
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Rejected
|
13/04/2024
|
|
2931749914
|
invalid Bank Identifier
|
|
|
|
166
|
DUNGARGARH
|
RJ-270300212900634000/9929445
(गुसाईघर)
|
2703002000NRG24210220241283239
|
22/02/2024
|
tolaram
|
2703002WL033281
|
tolaram
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Processed
|
13/04/2024
|
|
2931750115
|
|
TOLA RAM SO BEGA RAM
|
BANK OF BARODA(606985)
|
|
167
|
DUNGARGARH
|
RJ-270300212900634000/9929446
(गुसाईघर)
|
2703002000NRG24210220241283241
|
22/02/2024
|
TULCHHI DEVI
|
2703002WL033281
|
TULCHHI DEVI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2931749952
|
invalid Bank Identifier
|
|
|
|
168
|
DUNGARGARH
|
RJ-270300212900634000/9929447
(गुसाईघर)
|
2703002000NRG24210220241282908
|
22/02/2024
|
NANURAM
|
2703002WL033266
|
NANURAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2931749904
|
invalid Bank Identifier
|
|
|
|
169
|
DUNGARGARH
|
RJ-270300212900634000/9929449
(गुसाईघर)
|
2703002000NRG24210220241282909
|
22/02/2024
|
PARMESHWARI
|
2703002WL033266
|
PARMESHWARI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2931749851
|
invalid Bank Identifier
|
|
|
|
170
|
DUNGARGARH
|
RJ-270300212900634000/9929456
(गुसाईघर)
|
2703002000NRG24210220241282912
|
22/02/2024
|
MEERA
|
2703002WL033266
|
MEERA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931749963
|
|
MEERA DEVI W/O SHRI RAM GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DUNGARGARH
|
RJ-270300212900634000/9929456
(गुसाईघर)
|
2703002000NRG24210220241282911
|
22/02/2024
|
Sriram
|
2703002WL033266
|
Sriram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2931749842
|
|
SHRI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DUNGARGARH
|
RJ-270300212900634000/9929458
(गुसाईघर)
|
2703002000NRG24210220241283242
|
22/02/2024
|
BHANWARI
|
2703002WL033281
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931750128
|
|
BHANWARI DEVI WO MAG
|
BANK OF BARODA(606985)
|
|
173
|
DUNGARGARH
|
RJ-270300212900634000/9929461
(गुसाईघर)
|
2703002000NRG24210220241283079
|
22/02/2024
|
RUKHAMA
|
2703002WL033272
|
RUKHAMA
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2931750107
|
invalid Bank Identifier
|
|
|
|
174
|
DUNGARGARH
|
RJ-270300212900634000/9929464
(गुसाईघर)
|
2703002000NRG24210220241282913
|
22/02/2024
|
JASODA DEVI
|
2703002WL033266
|
JASODA DEVI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2931749881
|
invalid Bank Identifier
|
|
|
|
175
|
DUNGARGARH
|
RJ-270300212900634000/9929468
(गुसाईघर)
|
2703002000NRG24210220241283175
|
22/02/2024
|
choti
|
2703002WL033277
|
choti
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931750110
|
invalid Bank Identifier
|
|
|
|
176
|
DUNGARGARH
|
RJ-270300212900634000/9929468
(गुसाईघर)
|
2703002000NRG24210220241283174
|
22/02/2024
|
SHERA RAM
|
2703002WL033277
|
SHERA RAM
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931750131
|
invalid Bank Identifier
|
|
|
|
177
|
DUNGARGARH
|
RJ-270300212900634000/9929471-A
(गुसाईघर)
|
2703002000NRG24210220241282914
|
22/02/2024
|
GOMATI
|
2703002WL033266
|
GOMATI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2931749968
|
invalid Bank Identifier
|
|
|
|
178
|
DUNGARGARH
|
RJ-270300212900634000/9929476
(गुसाईघर)
|
2703002000NRG24210220241283244
|
22/02/2024
|
lali devi
|
2703002WL033281
|
lali devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2931749965
|
invalid Bank Identifier
|
|
|
|
179
|
DUNGARGARH
|
RJ-270300212900634000/9929477
(गुसाईघर)
|
2703002000NRG24210220241282915
|
22/02/2024
|
durga devi
|
2703002WL033266
|
durga devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2931750108
|
invalid Bank Identifier
|
|
|
|
180
|
DUNGARGARH
|
RJ-270300212900634000/9929482
(गुसाईघर)
|
2703002000NRG24210220241282916
|
22/02/2024
|
sohan ram
|
2703002WL033266
|
sohan ram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2931749951
|
invalid Bank Identifier
|
|
|
|
181
|
DUNGARGARH
|
RJ-270300212900634000/9929486
(गुसाईघर)
|
2703002000NRG24210220241283245
|
22/02/2024
|
IMARTI DEVI
|
2703002WL033281
|
IMARTI DEVI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2931749926
|
invalid Bank Identifier
|
|
|
|
182
|
DUNGARGARH
|
RJ-270300212900634000/9929492
(गुसाईघर)
|
2703002000NRG24210220241283246
|
22/02/2024
|
anni devi
|
2703002WL033281
|
anni devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2931749967
|
invalid Bank Identifier
|
|
|
|
183
|
DUNGARGARH
|
RJ-270300212900634000/9929494
(गुसाईघर)
|
2703002000NRG24210220241283248
|
22/02/2024
|
panni devi
|
2703002WL033281
|
panni devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2931749966
|
invalid Bank Identifier
|
|
|
|
184
|
DUNGARGARH
|
RJ-270300212900634000/9929495
(गुसाईघर)
|
2703002000NRG24210220241283249
|
22/02/2024
|
DALI DEVI
|
2703002WL033281
|
DALI DEVI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2931749940
|
invalid Bank Identifier
|
|
|
|
185
|
DUNGARGARH
|
RJ-270300212900634000/9929523
(गुसाईघर)
|
2703002000NRG24210220241282917
|
22/02/2024
|
MULA RAM
|
2703002WL033266
|
MULA RAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2931749977
|
invalid Bank Identifier
|
|
|
|
186
|
DUNGARGARH
|
RJ-270300212900634000/9929524
(गुसाईघर)
|
2703002000NRG24210220241282918
|
22/02/2024
|
POSARAM MEGWAL
|
2703002WL033266
|
POSARAM MEGWAL
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2931749903
|
invalid Bank Identifier
|
|
|
|
187
|
DUNGARGARH
|
RJ-270300212900634000/9929546
(गुसाईघर)
|
2703002000NRG24210220241282922
|
22/02/2024
|
TULSI RAM
|
2703002WL033266
|
TULSI RAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931749964
|
|
TULACHI RAM SO SOHAN
|
BANK OF BARODA(606985)
|
|
188
|
DUNGARGARH
|
RJ-270300212900634000/9929547
(गुसाईघर)
|
2703002000NRG24210220241283255
|
22/02/2024
|
Sima
|
2703002WL033281
|
Sima
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931749970
|
|
SIMA WO RAMURAM
|
BANK OF BARODA(606985)
|
|
189
|
DUNGARGARH
|
RJ-270300212900634000/9929573
(गुसाईघर)
|
2703002000NRG24210220241283039
|
22/02/2024
|
DHAPU DEVI
|
2703002WL033271
|
DHAPU DEVI
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
13/04/2024
|
|
2931750117
|
|
DHAPU WO NARAYAN KHA
|
BANK OF BARODA(606985)
|
|
190
|
DUNGARGARH
|
RJ-270300212900634000/9929580
(गुसाईघर)
|
2703002000NRG24210220241283258
|
22/02/2024
|
bhagirath das
|
2703002WL033281
|
bhagirath das
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931750124
|
|
MR BHAGIRATH DAS
|
STATE BANK OF INDIA(508548)
|
|
191
|
DUNGARGARH
|
RJ-270300212900634000/9929618
(गुसाईघर)
|
2703002000NRG24210220241283084
|
22/02/2024
|
pura ram
|
2703002WL033272
|
pura ram
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2931749941
|
invalid Bank Identifier
|
|
|
|
192
|
DUNGARGARH
|
RJ-270300212900634000/9929618
(गुसाईघर)
|
2703002000NRG24210220241283085
|
22/02/2024
|
rupa devi
|
2703002WL033272
|
rupa devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931749938
|
|
RUPA DEVI WO PURARAM
|
BANK OF BARODA(606985)
|
|
193
|
DUNGARGARH
|
RJ-270300212900634000/9929637
(गुसाईघर)
|
2703002000NRG24210220241282923
|
22/02/2024
|
BHJURARAM
|
2703002WL033266
|
BHJURARAM
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931749822
|
|
BHURA RAM KHATI S O
|
BANK OF BARODA(606985)
|
|
194
|
DUNGARGARH
|
RJ-270300212900634000/9929656
(गुसाईघर)
|
2703002000NRG24210220241283040
|
22/02/2024
|
SHANTI DEVI
|
2703002WL033271
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2931749992
|
invalid Bank Identifier
|
|
|
|
195
|
DUNGARGARH
|
RJ-270300212900634000/9929666
(गुसाईघर)
|
2703002000NRG24210220241282925
|
22/02/2024
|
LADHURAM
|
2703002WL033266
|
LADHURAM
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Rejected
|
13/04/2024
|
|
2931749864
|
invalid Bank Identifier
|
|
|
|
196
|
DUNGARGARH
|
RJ-270300212900634000/9929687
(गुसाईघर)
|
2703002000NRG24210220241282926
|
22/02/2024
|
lichuram
|
2703002WL033266
|
lichuram
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Rejected
|
13/04/2024
|
|
2931749820
|
invalid Bank Identifier
|
|
|
|
197
|
DUNGARGARH
|
RJ-270300212900634000/9929702
(गुसाईघर)
|
2703002000NRG24210220241283090
|
22/02/2024
|
gita devi
|
2703002WL033272
|
gita devi
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2931749998
|
invalid Bank Identifier
|
|
|
|
198
|
DUNGARGARH
|
RJ-270300212900634000/9929706
(गुसाईघर)
|
2703002000NRG24210220241282927
|
22/02/2024
|
HUKAMA RAM
|
2703002WL033266
|
HUKAMA RAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2931749980
|
invalid Bank Identifier
|
|
|
|
199
|
DUNGARGARH
|
RJ-270300212900634000/9929712
(गुसाईघर)
|
2703002000NRG24210220241283126
|
22/02/2024
|
sarsawati
|
2703002WL033273
|
sarsawati
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2931749987
|
invalid Bank Identifier
|
|
|
|
200
|
DUNGARGARH
|
RJ-270300212900634000/9929714
(गुसाईघर)
|
2703002000NRG24210220241282929
|
22/02/2024
|
PAREM
|
2703002WL033266
|
PAREM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931749923
|
|
PEME KHAN SO MALU KH
|
BANK OF BARODA(606985)
|
|
201
|
DUNGARGARH
|
RJ-270300212900634000/99297225
(गुसाईघर)
|
2703002000NRG24210220241283092
|
22/02/2024
|
sushila
|
2703002WL033272
|
sushila
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2931749949
|
invalid Bank Identifier
|
|
|
|
202
|
DUNGARGARH
|
RJ-270300212900634000/99297275-A
(गुसाईघर)
|
2703002000NRG24210220241283041
|
22/02/2024
|
kali devi
|
2703002WL033271
|
kali devi
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2931749928
|
invalid Bank Identifier
|
|
|
|
203
|
DUNGARGARH
|
RJ-270300212900634000/99297285
(गुसाईघर)
|
2703002000NRG24210220241283179
|
22/02/2024
|
shanti devi
|
2703002WL033277
|
shanti devi
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931749961
|
invalid Bank Identifier
|
|
|
|
204
|
DUNGARGARH
|
RJ-270300212900634000/99297285
(गुसाईघर)
|
2703002000NRG24210220241283178
|
22/02/2024
|
shyam sundar
|
2703002WL033277
|
shyam sundar
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
14/04/2024
|
|
2931749974
|
|
SYAM SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DUNGARGARH
|
RJ-270300212900634000/99297289
(गुसाईघर)
|
2703002000NRG24210220241282931
|
22/02/2024
|
CHUNNI LAL
|
2703002WL033266
|
CHUNNI LAL
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2931750004
|
invalid Bank Identifier
|
|
|
|
206
|
DUNGARGARH
|
RJ-270300212900634000/99297291
(गुसाईघर)
|
2703002000NRG24210220241283042
|
22/02/2024
|
Chand Ratan
|
2703002WL033271
|
Chand Ratan
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2931750006
|
invalid Bank Identifier
|
|
|
|
207
|
DUNGARGARH
|
RJ-270300212900634000/99297291
(गुसाईघर)
|
2703002000NRG24210220241283043
|
22/02/2024
|
tulchhi devi
|
2703002WL033271
|
tulchhi devi
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2931750112
|
invalid Bank Identifier
|
|
|
|
208
|
DUNGARGARH
|
RJ-270300212900634000/99297294
(गुसाईघर)
|
2703002000NRG24210220241283044
|
22/02/2024
|
sarla devi
|
2703002WL033271
|
sarla devi
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2931750111
|
invalid Bank Identifier
|
|
|
|
209
|
DUNGARGARH
|
RJ-270300212900634000/99297301
(गुसाईघर)
|
2703002000NRG24210220241283045
|
22/02/2024
|
kamala devi
|
2703002WL033271
|
kamala devi
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2931749847
|
invalid Bank Identifier
|
|
|
|
210
|
DUNGARGARH
|
RJ-270300212900634000/99297302
(गुसाईघर)
|
2703002000NRG24210220241283094
|
22/02/2024
|
pema
|
2703002WL033272
|
pema
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2931749853
|
invalid Bank Identifier
|
|
|
|
211
|
DUNGARGARH
|
RJ-270300212900634000/9929731
(गुसाईघर)
|
2703002000NRG24210220241283046
|
22/02/2024
|
MOHRA
|
2703002WL033271
|
MOHRA
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Processed
|
14/04/2024
|
|
2931749833
|
|
MOHARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DUNGARGARH
|
RJ-270300212900634000/9929732
(गुसाईघर)
|
2703002000NRG24210220241283047
|
22/02/2024
|
BHIKHI
|
2703002WL033271
|
BHIKHI
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2931750007
|
invalid Bank Identifier
|
|
|
|
213
|
DUNGARGARH
|
RJ-270300212900634000/9929733
(गुसाईघर)
|
2703002000NRG24210220241283048
|
22/02/2024
|
rajuram
|
2703002WL033271
|
rajuram
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Rejected
|
13/04/2024
|
|
2931749866
|
invalid Bank Identifier
|
|
|
|
214
|
DUNGARGARH
|
RJ-270300212900634000/99297503
(गुसाईघर)
|
2703002000NRG24210220241283260
|
22/02/2024
|
ashi devi
|
2703002WL033281
|
ashi devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2931749960
|
invalid Bank Identifier
|
|
|
|
215
|
DUNGARGARH
|
RJ-270300212900634000/99297516
(गुसाईघर)
|
2703002000NRG24210220241283181
|
22/02/2024
|
narayani devi
|
2703002WL033277
|
narayani devi
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931749971
|
invalid Bank Identifier
|
|
|
|
216
|
DUNGARGARH
|
RJ-270300212900634000/99297520
(गुसाईघर)
|
2703002000NRG24210220241283263
|
22/02/2024
|
DULARAM
|
2703002WL033281
|
DULARAM
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2931749874
|
invalid Bank Identifier
|
|
|
|
217
|
DUNGARGARH
|
RJ-270300212900634000/99297521
(गुसाईघर)
|
2703002000NRG24210220241283264
|
22/02/2024
|
manju
|
2703002WL033281
|
manju
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2931749993
|
invalid Bank Identifier
|
|
|
|
218
|
DUNGARGARH
|
RJ-270300212900634000/99297524-A
(गुसाईघर)
|
2703002000NRG24210220241283129
|
22/02/2024
|
JASU
|
2703002WL033273
|
JASU
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2931749861
|
invalid Bank Identifier
|
|
|
|
219
|
DUNGARGARH
|
RJ-270300212900634000/99297524-A
(गुसाईघर)
|
2703002000NRG24210220241283130
|
22/02/2024
|
MEERA
|
2703002WL033273
|
MEERA
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2931749943
|
invalid Bank Identifier
|
|
|
|
220
|
DUNGARGARH
|
RJ-270300212900634000/99297530-A
(गुसाईघर)
|
2703002000NRG24210220241283096
|
22/02/2024
|
kiran
|
2703002WL033272
|
kiran
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2931749950
|
invalid Bank Identifier
|
|
|
|
221
|
DUNGARGARH
|
RJ-270300212900634000/99297533
(गुसाईघर)
|
2703002000NRG24210220241283182
|
22/02/2024
|
VANSHI LAL
|
2703002WL033277
|
VANSHI LAL
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931749841
|
invalid Bank Identifier
|
|
|
|
222
|
DUNGARGARH
|
RJ-270300212900634000/99297538
(गुसाईघर)
|
2703002000NRG24210220241282932
|
22/02/2024
|
madharam
|
2703002WL033266
|
madharam
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2931749872
|
invalid Bank Identifier
|
|
|
|
223
|
DUNGARGARH
|
RJ-270300212900634000/99297540
(गुसाईघर)
|
2703002000NRG24210220241282934
|
22/02/2024
|
pokar ram
|
2703002WL033266
|
pokar ram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2931749927
|
invalid Bank Identifier
|
|
|
|
224
|
DUNGARGARH
|
RJ-270300212900634000/99297558
(गुसाईघर)
|
2703002000NRG24210220241283097
|
22/02/2024
|
om devi
|
2703002WL033272
|
om devi
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2931749867
|
invalid Bank Identifier
|
|
|
|
225
|
DUNGARGARH
|
RJ-270300212900634000/99297576
(गुसाईघर)
|
2703002000NRG24210220241283098
|
22/02/2024
|
magturam
|
2703002WL033272
|
magturam
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2931750135
|
invalid Bank Identifier
|
|
|
|
226
|
DUNGARGARH
|
RJ-270300212900634000/99297583
(गुसाईघर)
|
2703002000NRG24210220241283050
|
22/02/2024
|
ramu nath
|
2703002WL033271
|
ramu nath
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2931749956
|
invalid Bank Identifier
|
|
|
|
227
|
DUNGARGARH
|
RJ-270300212900634000/99297583
(गुसाईघर)
|
2703002000NRG24210220241283051
|
22/02/2024
|
sunita
|
2703002WL033271
|
sunita
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2931749959
|
invalid Bank Identifier
|
|
|
|
228
|
DUNGARGARH
|
RJ-270300212900634000/99297588
(गुसाईघर)
|
2703002000NRG24210220241283101
|
22/02/2024
|
pitharam
|
2703002WL033272
|
pitharam
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2931749871
|
invalid Bank Identifier
|
|
|
|
229
|
DUNGARGARH
|
RJ-270300212900634000/9929759
(गुसाईघर)
|
2703002000NRG24210220241283132
|
22/02/2024
|
santosh devi
|
2703002WL033273
|
santosh devi
|
00604
|
BARB0BRGBXX
|
240
|
240
|
Processed
|
13/04/2024
|
|
2931749916
|
|
SHANTI WO MANA RAMNA
|
BANK OF BARODA(606985)
|
|
230
|
DUNGARGARH
|
RJ-270300212900634000/99297597
(गुसाईघर)
|
2703002000NRG24210220241283103
|
22/02/2024
|
jamna devi
|
2703002WL033272
|
jamna devi
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2931750072
|
|
JAMANA DEVI
|
BANK OF BARODA(606985)
|
|
231
|
DUNGARGARH
|
RJ-270300212900634000/99297613
(गुसाईघर)
|
2703002000NRG24210220241283104
|
22/02/2024
|
ramu ram
|
2703002WL033272
|
ramu ram
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2931749911
|
invalid Bank Identifier
|
|
|
|
232
|
DUNGARGARH
|
RJ-270300212900634000/9929762
(गुसाईघर)
|
2703002000NRG24210220241283053
|
22/02/2024
|
GODAWARI
|
2703002WL033271
|
GODAWARI
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Rejected
|
13/04/2024
|
|
2931749835
|
invalid Bank Identifier
|
|
|
|
233
|
DUNGARGARH
|
RJ-270300212900634000/9929762
(गुसाईघर)
|
2703002000NRG24210220241283052
|
22/02/2024
|
ratanaram
|
2703002WL033271
|
ratanaram
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Processed
|
13/04/2024
|
|
2931750104
|
|
RATAN LAL SO DEVASI
|
BANK OF BARODA(606985)
|
|
234
|
DUNGARGARH
|
RJ-270300212900634000/99297631
(गुसाईघर)
|
2703002000NRG24210220241283183
|
22/02/2024
|
Kanta
|
2703002WL033277
|
Kanta
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
14/04/2024
|
|
2931750125
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DUNGARGARH
|
RJ-270300212900634000/99297650
(गुसाईघर)
|
2703002000NRG24210220241283105
|
22/02/2024
|
sakina
|
2703002WL033272
|
sakina
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2931750114
|
invalid Bank Identifier
|
|
|
|
236
|
DUNGARGARH
|
RJ-270300212900634000/99297656
(गुसाईघर)
|
2703002000NRG24210220241283106
|
22/02/2024
|
santu
|
2703002WL033272
|
santu
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2931749933
|
invalid Bank Identifier
|
|
|
|
237
|
DUNGARGARH
|
RJ-270300212900634000/9929778
(गुसाईघर)
|
2703002000NRG24210220241283054
|
22/02/2024
|
KESHAR
|
2703002WL033271
|
KESHAR
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2931749907
|
invalid Bank Identifier
|
|
|
|
238
|
DUNGARGARH
|
RJ-270300212900634000/9929779
(गुसाईघर)
|
2703002000NRG24210220241283055
|
22/02/2024
|
guddi
|
2703002WL033271
|
guddi
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2931749908
|
invalid Bank Identifier
|
|
|
|
239
|
DUNGARGARH
|
RJ-270300212900634000/9929780
(गुसाईघर)
|
2703002000NRG24210220241283056
|
22/02/2024
|
kani
|
2703002WL033271
|
kani
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Rejected
|
13/04/2024
|
|
2931749912
|
invalid Bank Identifier
|
|
|
|
240
|
DUNGARGARH
|
RJ-270300212900634000/9929789
(गुसाईघर)
|
2703002000NRG24210220241283107
|
22/02/2024
|
parma devi
|
2703002WL033272
|
parma devi
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Rejected
|
13/04/2024
|
|
2931749915
|
invalid Bank Identifier
|
|
|
|
241
|
DUNGARGARH
|
RJ-270300212900634000/9929790
(गुसाईघर)
|
2703002000NRG24210220241283108
|
22/02/2024
|
duda ram
|
2703002WL033272
|
duda ram
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2931749829
|
invalid Bank Identifier
|
|
|
|
242
|
DUNGARGARH
|
RJ-270300212900634000/9929795
(गुसाईघर)
|
2703002000NRG24210220241283057
|
22/02/2024
|
mali devi
|
2703002WL033271
|
mali devi
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2931750122
|
invalid Bank Identifier
|
|
|
|
243
|
DUNGARGARH
|
RJ-270300212900634000/9929798
(गुसाईघर)
|
2703002000NRG24210220241283109
|
22/02/2024
|
lakhuram
|
2703002WL033272
|
lakhuram
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2931750116
|
|
LAKHURAM SO NOPARAM
|
BANK OF BARODA(606985)
|
|
244
|
DUNGARGARH
|
RJ-270300212900634000/9929801
(गुसाईघर)
|
2703002000NRG24210220241283110
|
22/02/2024
|
heera devi
|
2703002WL033272
|
heera devi
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2931749830
|
invalid Bank Identifier
|
|
|
|
245
|
DUNGARGARH
|
RJ-270300212900634000/9929802
(गुसाईघर)
|
2703002000NRG24210220241283111
|
22/02/2024
|
SAHIRAM
|
2703002WL033272
|
SAHIRAM
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2931750136
|
invalid Bank Identifier
|
|
|
|
246
|
DUNGARGARH
|
RJ-270300212900634000/9929807
(गुसाईघर)
|
2703002000NRG24210220241283112
|
22/02/2024
|
gita devi
|
2703002WL033272
|
gita devi
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
13/04/2024
|
|
2931749921
|
|
GITA WO HEMA RAM NAI
|
BANK OF BARODA(606985)
|
|
247
|
DUNGARGARH
|
RJ-270300212900634000/9929808
(गुसाईघर)
|
2703002000NRG24210220241283133
|
22/02/2024
|
KESHAR
|
2703002WL033273
|
KESHAR
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931749989
|
|
KESHAR WO KHIYARAM
|
BANK OF BARODA(606985)
|
|
248
|
DUNGARGARH
|
RJ-270300212900634000/9929811
(गुसाईघर)
|
2703002000NRG24210220241283113
|
22/02/2024
|
chunaram
|
2703002WL033272
|
chunaram
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931750113
|
|
REVNTI WO CHUNA RAM
|
BANK OF BARODA(606985)
|
|
249
|
DUNGARGARH
|
RJ-270300212900634000/9929812
(गुसाईघर)
|
2703002000NRG24210220241283114
|
22/02/2024
|
nemaram
|
2703002WL033272
|
nemaram
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2931749909
|
invalid Bank Identifier
|
|
|
|
250
|
DUNGARGARH
|
RJ-270300212900634000/9929813
(गुसाईघर)
|
2703002000NRG24210220241283115
|
22/02/2024
|
jadav
|
2703002WL033272
|
jadav
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2931749918
|
invalid Bank Identifier
|
|
|
|
251
|
DUNGARGARH
|
RJ-270300212900634000/9929817
(गुसाईघर)
|
2703002000NRG24210220241283116
|
22/02/2024
|
SHANTI DEVI
|
2703002WL033272
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2931749832
|
invalid Bank Identifier
|
|
|
|
252
|
DUNGARGARH
|
RJ-270300212900634000/9929819
(गुसाईघर)
|
2703002000NRG24210220241283058
|
22/02/2024
|
ghaver chand
|
2703002WL033271
|
ghaver chand
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Rejected
|
13/04/2024
|
|
2931749935
|
invalid Bank Identifier
|
|
|
|
253
|
DUNGARGARH
|
RJ-270300212900634000/9929824
(गुसाईघर)
|
2703002000NRG24210220241283184
|
22/02/2024
|
SAVITRI
|
2703002WL033277
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931749910
|
invalid Bank Identifier
|
|
|
|
254
|
DUNGARGARH
|
RJ-270300212900634000/9929901
(गुसाईघर)
|
2703002000NRG24210220241282938
|
22/02/2024
|
suvati devi
|
2703002WL033266
|
suvati devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2931749972
|
invalid Bank Identifier
|
|
|
|
255
|
DUNGARGARH
|
RJ-270300212900634000/9929903
(गुसाईघर)
|
2703002000NRG24210220241282939
|
22/02/2024
|
santi
|
2703002WL033266
|
santi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2931749834
|
invalid Bank Identifier
|
|
|
|
256
|
DUNGARGARH
|
RJ-270300212900634000/9929912
(गुसाईघर)
|
2703002000NRG24210220241282940
|
22/02/2024
|
GEETA DEVI
|
2703002WL033266
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2931749929
|
invalid Bank Identifier
|
|
|
|
257
|
DUNGARGARH
|
RJ-270300212900634000/9929914
(गुसाईघर)
|
2703002000NRG24210220241283117
|
22/02/2024
|
mohanlal
|
2703002WL033272
|
mohanlal
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2931749946
|
invalid Bank Identifier
|
|
|
|
258
|
DUNGARGARH
|
RJ-270300212900634000/9929916
(गुसाईघर)
|
2703002000NRG24210220241282941
|
22/02/2024
|
nandlal
|
2703002WL033266
|
nandlal
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2931749823
|
invalid Bank Identifier
|
|
|
|
259
|
DUNGARGARH
|
RJ-270300212900634000/9929923
(गुसाईघर)
|
2703002000NRG24210220241283059
|
22/02/2024
|
DURGA
|
2703002WL033271
|
DURGA
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2931749973
|
invalid Bank Identifier
|
|
|
|
260
|
DUNGARGARH
|
RJ-270300212900634000/9929924
(गुसाईघर)
|
2703002000NRG24210220241283272
|
22/02/2024
|
aasi
|
2703002WL033281
|
aasi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2931749880
|
invalid Bank Identifier
|
|
|
|
261
|
DUNGARGARH
|
RJ-270300212900634000/9929924
(गुसाईघर)
|
2703002000NRG24210220241283270
|
22/02/2024
|
MOTA RAM
|
2703002WL033281
|
MOTA RAM
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2931750106
|
invalid Bank Identifier
|
|
|
|
262
|
DUNGARGARH
|
RJ-270300212900634000/9929924
(गुसाईघर)
|
2703002000NRG24210220241283271
|
22/02/2024
|
navratan
|
2703002WL033281
|
navratan
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2931749886
|
invalid Bank Identifier
|
|
|
|
263
|
DUNGARGARH
|
RJ-270300212900634000/9929935
(गुसाईघर)
|
2703002000NRG24210220241283061
|
22/02/2024
|
lakhuram
|
2703002WL033271
|
lakhuram
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2931749924
|
invalid Bank Identifier
|
|
|
|
264
|
DUNGARGARH
|
RJ-270300212900634000/9929936
(गुसाईघर)
|
2703002000NRG24210220241283062
|
22/02/2024
|
MADAN LAL
|
2703002WL033271
|
MADAN LAL
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2931749957
|
invalid Bank Identifier
|
|
|
|
265
|
DUNGARGARH
|
RJ-270300212900634000/9929941
(गुसाईघर)
|
2703002000NRG24210220241283186
|
22/02/2024
|
MANHORI
|
2703002WL033277
|
MANHORI
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931749821
|
invalid Bank Identifier
|
|
|
|
266
|
DUNGARGARH
|
RJ-270300212900634000/9929959
(गुसाईघर)
|
2703002000NRG24210220241282942
|
22/02/2024
|
Khetu
|
2703002WL033266
|
Khetu
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2931749862
|
invalid Bank Identifier
|
|
|
|
267
|
DUNGARGARH
|
RJ-270300212900634000/9929964
(गुसाईघर)
|
2703002000NRG24210220241282945
|
22/02/2024
|
ram lal
|
2703002WL033266
|
ram lal
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931749840
|
|
RAM LAL SAMPU
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
268
|
DUNGARGARH
|
RJ-270300212900634000/9929967
(गुसाईघर)
|
2703002000NRG24210220241282947
|
22/02/2024
|
mohni
|
2703002WL033266
|
mohni
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Rejected
|
13/04/2024
|
|
2931749981
|
invalid Bank Identifier
|
|
|
|
269
|
DUNGARGARH
|
RJ-270300212900634000/9929973
(गुसाईघर)
|
2703002000NRG24210220241282948
|
22/02/2024
|
nathu ram
|
2703002WL033266
|
nathu ram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931749825
|
|
NATHA RAM POKAR RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
270
|
DUNGARGARH
|
RJ-270300212900634000/9929973
(गुसाईघर)
|
2703002000NRG24210220241282949
|
22/02/2024
|
RAJU
|
2703002WL033266
|
RAJU
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2931750005
|
invalid Bank Identifier
|
|
|
|
271
|
DUNGARGARH
|
RJ-270300212900634000/9929977
(गुसाईघर)
|
2703002000NRG24210220241282950
|
22/02/2024
|
AMARA RAM
|
2703002WL033266
|
AMARA RAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2931749890
|
invalid Bank Identifier
|
|
|
|
272
|
DUNGARGARH
|
RJ-270300212900634000/9929979
(गुसाईघर)
|
2703002000NRG24210220241282951
|
22/02/2024
|
RADHA DEVI
|
2703002WL033266
|
RADHA DEVI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2931749962
|
invalid Bank Identifier
|
|
|
|
273
|
DUNGARGARH
|
RJ-270300212900634000/9929982
(गुसाईघर)
|
2703002000NRG24210220241283213
|
22/02/2024
|
nima devi
|
2703002WL033280
|
nima devi
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Rejected
|
13/04/2024
|
|
2931749936
|
invalid Bank Identifier
|
|
|
|
274
|
DUNGARGARH
|
RJ-270300212900634000/9929985
(गुसाईघर)
|
2703002000NRG24210220241282953
|
22/02/2024
|
rampayari
|
2703002WL033266
|
rampayari
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2931749975
|
invalid Bank Identifier
|
|
|
|
275
|
DUNGARGARH
|
RJ-270300212900634000/9929995
(गुसाईघर)
|
2703002000NRG24210220241283188
|
22/02/2024
|
KAMALA DEVI
|
2703002WL033277
|
KAMALA DEVI
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931749978
|
invalid Bank Identifier
|
|
|
|
276
|
DUNGARGARH
|
RJ-270300212900634000/9929995
(गुसाईघर)
|
2703002000NRG24210220241283187
|
22/02/2024
|
sohan lal
|
2703002WL033277
|
sohan lal
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931749996
|
invalid Bank Identifier
|
|
|
|
277
|
DUNGARGARH
|
RJ-270300212900634000/9930034
(गुसाईघर)
|
2703002000NRG24210220241283189
|
22/02/2024
|
ganga devi
|
2703002WL033277
|
ganga devi
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931749827
|
invalid Bank Identifier
|
|
|
|
278
|
DUNGARGARH
|
RJ-270300212900634000/9930036
(गुसाईघर)
|
2703002000NRG24210220241283190
|
22/02/2024
|
JAMANA
|
2703002WL033277
|
JAMANA
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931749945
|
invalid Bank Identifier
|
|
|
|
279
|
DUNGARGARH
|
RJ-270300212900634000/9930044
(गुसाईघर)
|
2703002000NRG24210220241283191
|
22/02/2024
|
mamta
|
2703002WL033277
|
mamta
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931749920
|
invalid Bank Identifier
|
|
|
|
280
|
DUNGARGARH
|
RJ-270300212900634000/9930069
(गुसाईघर)
|
2703002000NRG24210220241283192
|
22/02/2024
|
chuni
|
2703002WL033277
|
chuni
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931749837
|
|
CHUNNI WO DHNA RAM K
|
BANK OF BARODA(606985)
|
|
281
|
DUNGARGARH
|
RJ-270300212900634000/9930071
(गुसाईघर)
|
2703002000NRG24210220241283193
|
22/02/2024
|
SARASWATI
|
2703002WL033277
|
SARASWATI
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2931750092
|
|
SARSVATI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
282
|
DUNGARGARH
|
RJ-270300212900634000/9930075
(गुसाईघर)
|
2703002000NRG24210220241283134
|
22/02/2024
|
NOPARAM
|
2703002WL033273
|
NOPARAM
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2931749865
|
invalid Bank Identifier
|
|
|
|
283
|
DUNGARGARH
|
RJ-270300212900634000/9930075
(गुसाईघर)
|
2703002000NRG24210220241283135
|
22/02/2024
|
RESHMI
|
2703002WL033273
|
RESHMI
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2931750121
|
invalid Bank Identifier
|
|
|
|
284
|
DUNGARGARH
|
RJ-270300212900634000/9930078
(गुसाईघर)
|
2703002000NRG24210220241283063
|
22/02/2024
|
panaram
|
2703002WL033271
|
panaram
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Processed
|
14/04/2024
|
|
2931750133
|
|
PANNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DUNGARGARH
|
RJ-270300212900634000/9930078
(गुसाईघर)
|
2703002000NRG24210220241283064
|
22/02/2024
|
rampeyari
|
2703002WL033271
|
rampeyari
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Rejected
|
13/04/2024
|
|
2931750132
|
invalid Bank Identifier
|
|
|
|
286
|
DUNGARGARH
|
RJ-270300212900634000/9930080
(गुसाईघर)
|
2703002000NRG24210220241283065
|
22/02/2024
|
KESHAR DEVI
|
2703002WL033271
|
KESHAR DEVI
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2931749826
|
invalid Bank Identifier
|
|
|
|
287
|
DUNGARGARH
|
RJ-270300212900634000/9930089
(गुसाईघर)
|
2703002000NRG24210220241283194
|
22/02/2024
|
HEM RAJ
|
2703002WL033277
|
HEM RAJ
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Rejected
|
13/04/2024
|
|
2931749979
|
invalid Bank Identifier
|
|
|
|
288
|
DUNGARGARH
|
RJ-270300212900634000/9930091
(गुसाईघर)
|
2703002000NRG24210220241283136
|
22/02/2024
|
MULI DEVI
|
2703002WL033273
|
MULI DEVI
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2931750140
|
invalid Bank Identifier
|
|
|
|
289
|
DUNGARGARH
|
RJ-270300212900634000/9930096
(गुसाईघर)
|
2703002000NRG24210220241283137
|
22/02/2024
|
durga ram
|
2703002WL033273
|
durga ram
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2931749922
|
invalid Bank Identifier
|
|
|
|
290
|
DUNGARGARH
|
RJ-270300212900634000/9930110
(गुसाईघर)
|
2703002000NRG24210220241283138
|
22/02/2024
|
kushlaram
|
2703002WL033273
|
kushlaram
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Rejected
|
13/04/2024
|
|
2931749976
|
invalid Bank Identifier
|
|
|
|
291
|
DUNGARGARH
|
RJ-270300212900634000/9930119
(गुसाईघर)
|
2703002000NRG24210220241283118
|
22/02/2024
|
madan lal
|
2703002WL033272
|
madan lal
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931749836
|
|
MADAN LAL SO JODHA R
|
BANK OF BARODA(606985)
|
|
292
|
DUNGARGARH
|
RJ-270300212900634000/9930129
(गुसाईघर)
|
2703002000NRG24210220241283214
|
22/02/2024
|
RAMESWARLAL
|
2703002WL033280
|
RAMESWARLAL
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Rejected
|
13/04/2024
|
|
2931750138
|
invalid Bank Identifier
|
|
|
|
293
|
DUNGARGARH
|
RJ-270300212900634000/9930147
(गुसाईघर)
|
2703002000NRG24210220241283195
|
22/02/2024
|
sita ram
|
2703002WL033277
|
sita ram
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2931750137
|
|
SITA RAM S/O DANA RAM BRAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
DUNGARGARH
|
RJ-270300212900634000/9930148
(गुसाईघर)
|
2703002000NRG24210220241283196
|
22/02/2024
|
CHANDRA
|
2703002WL033277
|
CHANDRA
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931749948
|
invalid Bank Identifier
|
|
|
|
295
|
DUNGARGARH
|
RJ-270300212900634000/9930149
(गुसाईघर)
|
2703002000NRG24210220241283197
|
22/02/2024
|
manju
|
2703002WL033277
|
manju
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931749984
|
invalid Bank Identifier
|
|
|
|
296
|
DUNGARGARH
|
RJ-270300212900634000/9930199
(गुसाईघर)
|
2703002000NRG24210220241283198
|
22/02/2024
|
HEERA
|
2703002WL033277
|
HEERA
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931750105
|
invalid Bank Identifier
|
|
|
|
297
|
DUNGARGARH
|
RJ-270300212900634000/9930203
(गुसाईघर)
|
2703002000NRG24210220241283216
|
22/02/2024
|
SEETA DEVI
|
2703002WL033280
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Rejected
|
13/04/2024
|
|
2931750119
|
invalid Bank Identifier
|
|
|
|
298
|
DUNGARGARH
|
RJ-270300212900634000/9930217
(गुसाईघर)
|
2703002000NRG24210220241283119
|
22/02/2024
|
geeta
|
2703002WL033272
|
geeta
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2931749969
|
invalid Bank Identifier
|
|
|
|
299
|
DUNGARGARH
|
RJ-270300212900634000/9930222
(गुसाईघर)
|
2703002000NRG24210220241283273
|
22/02/2024
|
kunni devi
|
2703002WL033281
|
kunni devi
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Processed
|
13/04/2024
|
|
2931749954
|
|
KUNI DEVI DO GYANI R
|
BANK OF BARODA(606985)
|
|
300
|
DUNGARGARH
|
RJ-270300212900634000/9930223
(गुसाईघर)
|
2703002000NRG24210220241283274
|
22/02/2024
|
SUGANI DEVI
|
2703002WL033281
|
SUGANI DEVI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2931749854
|
invalid Bank Identifier
|
|
|
|
301
|
DUNGARGARH
|
RJ-270300212900634000/9930225
(गुसाईघर)
|
2703002000NRG24210220241282954
|
22/02/2024
|
PARMESHWARI
|
2703002WL033266
|
PARMESHWARI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Rejected
|
13/04/2024
|
|
2931749906
|
invalid Bank Identifier
|
|
|
|
302
|
DUNGARGARH
|
RJ-270300212900634000/9930229
(गुसाईघर)
|
2703002000NRG24210220241283275
|
22/02/2024
|
govind ram
|
2703002WL033281
|
govind ram
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2931749870
|
invalid Bank Identifier
|
|
|
|
303
|
DUNGARGARH
|
RJ-270300212900634000/9930232
(गुसाईघर)
|
2703002000NRG24210220241283276
|
22/02/2024
|
bijju devi
|
2703002WL033281
|
bijju devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2931749930
|
invalid Bank Identifier
|
|
|
|
304
|
DUNGARGARH
|
RJ-270300212900634000/9930243-A
(गुसाईघर)
|
2703002000NRG24210220241283199
|
22/02/2024
|
Dhana Ram
|
2703002WL033277
|
Dhana Ram
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931749857
|
invalid Bank Identifier
|
|
|
|
305
|
DUNGARGARH
|
RJ-270300212900634000/9930683
(गुसाईघर)
|
2703002000NRG24210220241283202
|
22/02/2024
|
jasoda
|
2703002WL033277
|
jasoda
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2931749934
|
|
MS JASODA
|
STATE BANK OF INDIA(508548)
|
|
306
|
DUNGARGARH
|
RJ-270300212900634000/9930683
(गुसाईघर)
|
2703002000NRG24210220241283201
|
22/02/2024
|
shyamlal
|
2703002WL033277
|
shyamlal
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931750123
|
invalid Bank Identifier
|
|
|
|
307
|
DUNGARGARH
|
RJ-270300212900634000/9930685
(गुसाईघर)
|
2703002000NRG24210220241283203
|
22/02/2024
|
nemichand
|
2703002WL033277
|
nemichand
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2931749849
|
|
NEM CHAND S O CHUNNI
|
BANK OF BARODA(606985)
|
|
308
|
DUNGARGARH
|
RJ-270300212900634000/9978137
(गुसाईघर)
|
2703002000NRG24210220241283277
|
22/02/2024
|
JAISINGH
|
2703002WL033281
|
JAISINGH
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2931749888
|
|
JAY SINGH SO TOLA RA
|
BANK OF BARODA(606985)
|
|
309
|
DUNGARGARH
|
RJ-270300212900634000/9978153
(गुसाईघर)
|
2703002000NRG24210220241282958
|
22/02/2024
|
AASI DEVI
|
2703002WL033266
|
AASI DEVI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2931749913
|
|
ASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
DUNGARGARH
|
RJ-270300212900634000/9978153
(गुसाईघर)
|
2703002000NRG24210220241282957
|
22/02/2024
|
BHAGWANARAM
|
2703002WL033266
|
BHAGWANARAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2931750099
|
invalid Bank Identifier
|
|
|
|
311
|
DUNGARGARH
|
RJ-270300212900634000/9978154
(गुसाईघर)
|
2703002000NRG24210220241283278
|
22/02/2024
|
rami devi
|
2703002WL033281
|
rami devi
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2931749990
|
invalid Bank Identifier
|
|
|
|
312
|
DUNGARGARH
|
RJ-270300212900634000/9978162
(गुसाईघर)
|
2703002000NRG24210220241283205
|
22/02/2024
|
GAYTRI
|
2703002WL033277
|
GAYTRI
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931749986
|
invalid Bank Identifier
|
|
|
|
313
|
DUNGARGARH
|
RJ-270300212900634000/9978162
(गुसाईघर)
|
2703002000NRG24210220241283204
|
22/02/2024
|
MUNNI RAM
|
2703002WL033277
|
MUNNI RAM
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2931750139
|
invalid Bank Identifier
|
|
|
|
314
|
DUNGARGARH
|
RJ-270300212900634000/9978164
(गुसाईघर)
|
2703002000NRG24210220241283279
|
22/02/2024
|
daulat ram
|
2703002WL033281
|
daulat ram
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Rejected
|
13/04/2024
|
|
2931749843
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319905
|
319905
|
|
|
|
|
|
|
|
|
315
|
DUNGARGARH
|
RJ-270300212900634000/8039607591
(गुसाईघर)
|
2703002000NRG24210220241283027
|
22/02/2024
|
tulchiram
|
2703002WL033271
|
tulchiram
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
13/04/2024
|
|
2931750012
|
|
TULCHIRAM
|
BANK OF BARODA(606985)
|
|
316
|
DUNGARGARH
|
RJ-270300212900634000/8039607635
(गुसाईघर)
|
2703002000NRG24210220241283028
|
22/02/2024
|
rakesh
|
2703002WL033271
|
rakesh
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
14/04/2024
|
|
2931750009
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
DUNGARGARH
|
RJ-270300212900634000/8039607664
(गुसाईघर)
|
2703002000NRG24210220241282901
|
22/02/2024
|
kesu ram
|
2703002WL033266
|
kesu ram
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2931750010
|
|
KESHU RAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
DUNGARGARH
|
RJ-270300212900634000/8039607692
(गुसाईघर)
|
2703002000NRG24210220241283233
|
22/02/2024
|
prayag
|
2703002WL033281
|
prayag
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2931750008
|
|
PRYAG MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
DUNGARGARH
|
RJ-270300212900634000/8039607738
(गुसाईघर)
|
2703002000NRG24210220241283211
|
22/02/2024
|
Saroj
|
2703002WL033280
|
Saroj
|
00691
|
IPOS0000001
|
1530
|
1530
|
Rejected
|
13/04/2024
|
|
2931750013
|
invalid Bank Identifier
|
|
|
|
320
|
DUNGARGARH
|
RJ-270300212900634000/8039607742
(गुसाईघर)
|
2703002000NRG24210220241283125
|
22/02/2024
|
Dindyal
|
2703002WL033273
|
Dindyal
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/04/2024
|
|
2931750011
|
|
DINDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8235
|
8235
|
|
|
|
|
|
|
|
|
321
|
DUNGARGARH
|
RJ-270300212900634000/8039607688
(गुसाईघर)
|
2703002000NRG24210220241283232
|
22/02/2024
|
Varsha
|
2703002WL033281
|
Varsha
|
00698
|
RMGB0000187
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2931749901
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
495715
|
495715
|
|
|
|
|
|
|
|