|
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-270300213000635400/50312542
(लखासर)
|
2703002000NRG24210220241276908
|
21/02/2024
|
vimala devi
|
2703002WL033091
|
vimala devi
|
00045
|
BARB0SRIDUN
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939636755
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300213000635400/99056744
(लखासर)
|
2703002000NRG24210220241277477
|
21/02/2024
|
dedaram
|
2703002WL033109
|
dedaram
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2939636752
|
|
DEDA RAM
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300213000635400/9924841
(लखासर)
|
2703002000NRG24210220241277276
|
21/02/2024
|
droptidevi
|
2703002WL033100
|
droptidevi
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939636754
|
|
DROPTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300213000635400/999999249
(लखासर)
|
2703002000NRG24210220241277146
|
21/02/2024
|
munni ram
|
2703002WL033097
|
munni ram
|
00045
|
BARB0SRIDUN
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939636753
|
|
MUNNI RAM
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300213000635400/999999348
(लखासर)
|
2703002000NRG24210220241276947
|
21/02/2024
|
MOHAN SINGH
|
2703002WL033091
|
MOHAN SINGH
|
00045
|
BARB0SRIDUN
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939636751
|
|
MOHAN SINGH TIKU SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
6
|
DUNGARGARH
|
RJ-270300213000635400/999999377
(लखासर)
|
2703002000NRG24210220241277490
|
21/02/2024
|
nanoo
|
2703002WL033109
|
nanoo
|
00045
|
BARB0SRIDUN
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939636764
|
|
NANOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11210
|
11210
|
|
|
|
|
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300213000635400/50312569-A
(लखासर)
|
2703002000NRG24210220241277384
|
21/02/2024
|
omkar singh
|
2703002WL033106
|
omkar singh
|
00048
|
BKID0006670
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939636735
|
|
OMKAR SINGH S/O GIRADARI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300213000635400/999999329
(लखासर)
|
2703002000NRG24210220241277485
|
21/02/2024
|
BHAGIRATH JAT
|
2703002WL033109
|
BHAGIRATH JAT
|
00048
|
BKID0007462
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939636736
|
|
BHAGIRTH KHILERI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300213000635400/9924862
(लखासर)
|
2703002000NRG24210220241277127
|
21/02/2024
|
rakeshkumar
|
2703002WL033097
|
rakeshkumar
|
00089
|
CBIN0280447
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939636765
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300213000635400/70135742
(लखासर)
|
2703002000NRG24210220241277111
|
21/02/2024
|
dungar ram
|
2703002WL033097
|
dungar ram
|
00152
|
HDFC0009461
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939636727
|
|
DUGAR RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300213000635400/50393458
(लखासर)
|
2703002000NRG24210220241276913
|
21/02/2024
|
mansha ram
|
2703002WL033091
|
mansha ram
|
00354
|
PUNB0152510
|
100
|
100
|
Processed
|
13/04/2024
|
|
2939636758
|
|
MANSHA RAM SO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DUNGARGARH
|
RJ-270300213000635400/70135704
(लखासर)
|
2703002000NRG24210220241277400
|
21/02/2024
|
mamraj sansi
|
2703002WL033106
|
mamraj sansi
|
00354
|
PUNB0152510
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2939636756
|
|
MAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DUNGARGARH
|
RJ-270300213000635400/9924840
(लखासर)
|
2703002000NRG24210220241277274
|
21/02/2024
|
hetram
|
2703002WL033100
|
hetram
|
00354
|
PUNB0152510
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2939636759
|
|
HETARAM KHILERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DUNGARGARH
|
RJ-270300213000635400/999999316
(लखासर)
|
2703002000NRG24210220241277303
|
21/02/2024
|
POKARRAM
|
2703002WL033102
|
POKARRAM
|
00354
|
PUNB0152510
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939636757
|
|
POKAR RAM SO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8005
|
8005
|
|
|
|
|
|
|
|
|
15
|
DUNGARGARH
|
RJ-270300213000635400/999999395
(लखासर)
|
2703002000NRG24210220241276950
|
21/02/2024
|
narpat singh
|
2703002WL033091
|
narpat singh
|
00354
|
PUNB0360400
|
100
|
100
|
Processed
|
13/04/2024
|
|
2939636766
|
|
NARPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300213000635400/99491012
(लखासर)
|
2703002000NRG24210220241277131
|
21/02/2024
|
RAM CHANDRA
|
2703002WL033097
|
RAM CHANDRA
|
00354
|
PUNB0652100
|
2805
|
2805
|
Processed
|
14/04/2024
|
|
2939636763
|
|
RAM CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300213000635300/99900251
(लखासर)
|
2703002000NRG24210220241276901
|
21/02/2024
|
radha
|
2703002WL033091
|
radha
|
00415
|
SBIN0031141
|
100
|
100
|
Processed
|
13/04/2024
|
|
2939636733
|
|
MRS RADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300213000635400/9923925
(लखासर)
|
2703002000NRG24210220241276929
|
21/02/2024
|
megha ram
|
2703002WL033091
|
megha ram
|
00415
|
SBIN0031141
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2939636728
|
invalid Bank Identifier
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300213000635400/9924021
(लखासर)
|
2703002000NRG24210220241277283
|
21/02/2024
|
hukmaram
|
2703002WL033102
|
hukmaram
|
00415
|
SBIN0031141
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636732
|
invalid Bank Identifier
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300213000635400/9999407
(लखासर)
|
2703002000NRG24210220241277285
|
21/02/2024
|
mukesh kanwar
|
2703002WL033102
|
mukesh kanwar
|
00415
|
SBIN0031141
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939636771
|
|
MUKESH KANWAR
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300213000635400/9999430
(लखासर)
|
2703002000NRG24210220241277136
|
21/02/2024
|
kishan lal megwal
|
2703002WL033097
|
kishan lal megwal
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939636770
|
|
MR KISHAN LAL MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300213000635400/999999261
(लखासर)
|
2703002000NRG24210220241277298
|
21/02/2024
|
CHHELU SINGH
|
2703002WL033102
|
CHHELU SINGH
|
00415
|
SBIN0031141
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636773
|
invalid Bank Identifier
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300213000635400/999999401
(लखासर)
|
2703002000NRG24210220241277310
|
21/02/2024
|
rampratap
|
2703002WL033102
|
rampratap
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939636774
|
|
MR RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13815
|
13815
|
|
|
|
|
|
|
|
|
24
|
DUNGARGARH
|
RJ-270300213000635400/70135712
(लखासर)
|
2703002000NRG24210220241277103
|
21/02/2024
|
ajay singh tanwar
|
2703002WL033097
|
ajay singh tanwar
|
00415
|
SBIN0031817
|
2805
|
2805
|
Processed
|
14/04/2024
|
|
2939636772
|
|
AJAY SINGH TANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300213000635400/70135725
(लखासर)
|
2703002000NRG24210220241277106
|
21/02/2024
|
Sushila
|
2703002WL033097
|
Sushila
|
00415
|
SBIN0031994
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939636769
|
|
MISS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300213000635400/70135738
(लखासर)
|
2703002000NRG24210220241277110
|
21/02/2024
|
santosh kumar
|
2703002WL033097
|
santosh kumar
|
00415
|
SBIN0031994
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939636729
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300213000635400/99491022
(लखासर)
|
2703002000NRG24210220241277133
|
21/02/2024
|
shrwanram
|
2703002WL033097
|
shrwanram
|
00415
|
SBIN0031994
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939636768
|
|
MR SHRWANRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300213000635400/999999300
(लखासर)
|
2703002000NRG24210220241277302
|
21/02/2024
|
sarita
|
2703002WL033102
|
sarita
|
00415
|
SBIN0031994
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939636734
|
|
MISS SARITA RAHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300213000635400/999999343
(लखासर)
|
2703002000NRG24210220241277487
|
21/02/2024
|
HARIRAM
|
2703002WL033109
|
HARIRAM
|
00415
|
SBIN0031994
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939636730
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13005
|
13005
|
|
|
|
|
|
|
|
|
30
|
DUNGARGARH
|
RJ-270300213000635400/999999253
(लखासर)
|
2703002000NRG24210220241277297
|
21/02/2024
|
Omparkash khilery
|
2703002WL033102
|
Omparkash khilery
|
00415
|
SBIN0032048
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939636731
|
|
MR OM PRAKASH KHILERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300213000635400/70135723
(लखासर)
|
2703002000NRG24210220241277104
|
21/02/2024
|
ramswaroop
|
2703002WL033097
|
ramswaroop
|
00415
|
SBIN0032267
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636775
|
invalid Bank Identifier
|
|
|
|
32
|
DUNGARGARH
|
RJ-270300213000635400/70135724
(लखासर)
|
2703002000NRG24210220241277410
|
21/02/2024
|
bhani singh
|
2703002WL033106
|
bhani singh
|
00415
|
SBIN0032267
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939636776
|
|
MR BHANI SINGH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300213000635400/99300284
(लखासर)
|
2703002000NRG24210220241277440
|
21/02/2024
|
mukhram
|
2703002WL033106
|
mukhram
|
00415
|
SBIN0032267
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939636777
|
|
MR MUKHRAM SO DANARAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300213000635400/999999259
(लखासर)
|
2703002000NRG24210220241277148
|
21/02/2024
|
GANESHA RAM
|
2703002WL033097
|
GANESHA RAM
|
00415
|
SBIN0032267
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939636767
|
|
MR GANESHA RAM KHILERY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
35
|
DUNGARGARH
|
RJ-270300213000635300/50312408-A
(लखासर)
|
2703002000NRG24210220241277374
|
21/02/2024
|
santosh kanwar
|
2703002WL033106
|
santosh kanwar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636583
|
invalid Bank Identifier
|
|
|
|
36
|
DUNGARGARH
|
RJ-270300213000635300/50312434
(लखासर)
|
2703002000NRG24210220241276899
|
21/02/2024
|
SUKHA DEVI
|
2703002WL033091
|
SUKHA DEVI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Rejected
|
13/04/2024
|
|
2939636615
|
invalid Bank Identifier
|
|
|
|
37
|
DUNGARGARH
|
RJ-270300213000635300/50312447-A
(लखासर)
|
2703002000NRG24210220241277255
|
21/02/2024
|
birbalram
|
2703002WL033100
|
birbalram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636685
|
invalid Bank Identifier
|
|
|
|
38
|
DUNGARGARH
|
RJ-270300213000635300/50312447-A
(लखासर)
|
2703002000NRG24210220241277256
|
21/02/2024
|
rajudevi
|
2703002WL033100
|
rajudevi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636560
|
invalid Bank Identifier
|
|
|
|
39
|
DUNGARGARH
|
RJ-270300213000635300/50391446
(लखासर)
|
2703002000NRG24210220241277088
|
21/02/2024
|
chuki devi
|
2703002WL033097
|
chuki devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636647
|
invalid Bank Identifier
|
|
|
|
40
|
DUNGARGARH
|
RJ-270300213000635300/50391446
(लखासर)
|
2703002000NRG24210220241277087
|
21/02/2024
|
ramchandra
|
2703002WL033097
|
ramchandra
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636663
|
invalid Bank Identifier
|
|
|
|
41
|
DUNGARGARH
|
RJ-270300213000635300/70135694
(लखासर)
|
2703002000NRG24210220241277089
|
21/02/2024
|
sahi ram
|
2703002WL033097
|
sahi ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636606
|
invalid Bank Identifier
|
|
|
|
42
|
DUNGARGARH
|
RJ-270300213000635300/70135694
(लखासर)
|
2703002000NRG24210220241277090
|
21/02/2024
|
savitri
|
2703002WL033097
|
savitri
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636702
|
invalid Bank Identifier
|
|
|
|
43
|
DUNGARGARH
|
RJ-270300213000635300/9924180
(लखासर)
|
2703002000NRG24210220241276900
|
21/02/2024
|
siriya
|
2703002WL033091
|
siriya
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2939636553
|
invalid Bank Identifier
|
|
|
|
44
|
DUNGARGARH
|
RJ-270300213000635300/9924212
(लखासर)
|
2703002000NRG24210220241277375
|
21/02/2024
|
PARWATI
|
2703002WL033106
|
PARWATI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636819
|
invalid Bank Identifier
|
|
|
|
45
|
DUNGARGARH
|
RJ-270300213000635300/9924243
(लखासर)
|
2703002000NRG24210220241277376
|
21/02/2024
|
udidevi
|
2703002WL033106
|
udidevi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636821
|
invalid Bank Identifier
|
|
|
|
46
|
DUNGARGARH
|
RJ-270300213000635300/9924244
(लखासर)
|
2703002000NRG24210220241277377
|
21/02/2024
|
hadmanaram
|
2703002WL033106
|
hadmanaram
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939636576
|
invalid Bank Identifier
|
|
|
|
47
|
DUNGARGARH
|
RJ-270300213000635300/9924245
(लखासर)
|
2703002000NRG24210220241277378
|
21/02/2024
|
rukhama
|
2703002WL033106
|
rukhama
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636552
|
invalid Bank Identifier
|
|
|
|
48
|
DUNGARGARH
|
RJ-270300213000635300/9924914
(लखासर)
|
2703002000NRG24210220241277379
|
21/02/2024
|
santradevi
|
2703002WL033106
|
santradevi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636654
|
invalid Bank Identifier
|
|
|
|
49
|
DUNGARGARH
|
RJ-270300213000635300/9999126
(लखासर)
|
2703002000NRG24210220241277464
|
21/02/2024
|
POKAR RAM
|
2703002WL033109
|
POKAR RAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Rejected
|
13/04/2024
|
|
2939636613
|
invalid Bank Identifier
|
|
|
|
50
|
DUNGARGARH
|
RJ-270300213000635300/999999257
(लखासर)
|
2703002000NRG24210220241277091
|
21/02/2024
|
MOHANI
|
2703002WL033097
|
MOHANI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636643
|
invalid Bank Identifier
|
|
|
|
51
|
DUNGARGARH
|
RJ-270300213000635300/999999306
(लखासर)
|
2703002000NRG24210220241277093
|
21/02/2024
|
rukmani
|
2703002WL033097
|
rukmani
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636675
|
invalid Bank Identifier
|
|
|
|
52
|
DUNGARGARH
|
RJ-270300213000635400/50312451
(लखासर)
|
2703002000NRG24210220241277257
|
21/02/2024
|
ANOPSINGH
|
2703002WL033100
|
ANOPSINGH
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/04/2024
|
|
2939636802
|
|
ANOP KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DUNGARGARH
|
RJ-270300213000635400/50312453-A
(लखासर)
|
2703002000NRG24210220241277258
|
21/02/2024
|
moladevi
|
2703002WL033100
|
moladevi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636600
|
invalid Bank Identifier
|
|
|
|
54
|
DUNGARGARH
|
RJ-270300213000635400/50312470
(लखासर)
|
2703002000NRG24210220241277260
|
21/02/2024
|
bhanwari
|
2703002WL033100
|
bhanwari
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939636566
|
|
Ms. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DUNGARGARH
|
RJ-270300213000635400/50312470
(लखासर)
|
2703002000NRG24210220241277259
|
21/02/2024
|
bhanwarlal
|
2703002WL033100
|
bhanwarlal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636556
|
invalid Bank Identifier
|
|
|
|
56
|
DUNGARGARH
|
RJ-270300213000635400/50312476
(लखासर)
|
2703002000NRG24210220241277262
|
21/02/2024
|
hulasi
|
2703002WL033100
|
hulasi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636632
|
invalid Bank Identifier
|
|
|
|
57
|
DUNGARGARH
|
RJ-270300213000635400/50312476
(लखासर)
|
2703002000NRG24210220241277261
|
21/02/2024
|
khiyaram
|
2703002WL033100
|
khiyaram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636783
|
invalid Bank Identifier
|
|
|
|
58
|
DUNGARGARH
|
RJ-270300213000635400/50312487
(लखासर)
|
2703002000NRG24210220241277094
|
21/02/2024
|
sundar
|
2703002WL033097
|
sundar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636562
|
invalid Bank Identifier
|
|
|
|
59
|
DUNGARGARH
|
RJ-270300213000635400/50312492-A
(लखासर)
|
2703002000NRG24210220241277381
|
21/02/2024
|
Rewanti
|
2703002WL033106
|
Rewanti
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636818
|
invalid Bank Identifier
|
|
|
|
60
|
DUNGARGARH
|
RJ-270300213000635400/50312493
(लखासर)
|
2703002000NRG24210220241276902
|
21/02/2024
|
bhanwarlal
|
2703002WL033091
|
bhanwarlal
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Rejected
|
13/04/2024
|
|
2939636608
|
invalid Bank Identifier
|
|
|
|
61
|
DUNGARGARH
|
RJ-270300213000635400/50312501
(लखासर)
|
2703002000NRG24210220241277465
|
21/02/2024
|
aduram
|
2703002WL033109
|
aduram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636793
|
invalid Bank Identifier
|
|
|
|
62
|
DUNGARGARH
|
RJ-270300213000635400/50312508
(लखासर)
|
2703002000NRG24210220241277095
|
21/02/2024
|
KESHAR DEVI
|
2703002WL033097
|
KESHAR DEVI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636617
|
invalid Bank Identifier
|
|
|
|
63
|
DUNGARGARH
|
RJ-270300213000635400/50312510-A
(लखासर)
|
2703002000NRG24210220241276903
|
21/02/2024
|
satu singh
|
2703002WL033091
|
satu singh
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Rejected
|
13/04/2024
|
|
2939636705
|
invalid Bank Identifier
|
|
|
|
64
|
DUNGARGARH
|
RJ-270300213000635400/50312511
(लखासर)
|
2703002000NRG24210220241276904
|
21/02/2024
|
devi lal
|
2703002WL033091
|
devi lal
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Rejected
|
13/04/2024
|
|
2939636629
|
invalid Bank Identifier
|
|
|
|
65
|
DUNGARGARH
|
RJ-270300213000635400/50312517
(लखासर)
|
2703002000NRG24210220241276905
|
21/02/2024
|
budharam
|
2703002WL033091
|
budharam
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2939636555
|
invalid Bank Identifier
|
|
|
|
66
|
DUNGARGARH
|
RJ-270300213000635400/50312521
(लखासर)
|
2703002000NRG24210220241276906
|
21/02/2024
|
manojkanwar
|
2703002WL033091
|
manojkanwar
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
14/04/2024
|
|
2939636579
|
|
MANOJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DUNGARGARH
|
RJ-270300213000635400/50312531-A
(लखासर)
|
2703002000NRG24210220241276907
|
21/02/2024
|
kamla
|
2703002WL033091
|
kamla
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2939636590
|
invalid Bank Identifier
|
|
|
|
68
|
DUNGARGARH
|
RJ-270300213000635400/50312537
(लखासर)
|
2703002000NRG24210220241277466
|
21/02/2024
|
VIMLA
|
2703002WL033109
|
VIMLA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Rejected
|
13/04/2024
|
|
2939636601
|
invalid Bank Identifier
|
|
|
|
69
|
DUNGARGARH
|
RJ-270300213000635400/50312543
(लखासर)
|
2703002000NRG24210220241276909
|
21/02/2024
|
JETHI DEVI
|
2703002WL033091
|
JETHI DEVI
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Rejected
|
13/04/2024
|
|
2939636639
|
invalid Bank Identifier
|
|
|
|
70
|
DUNGARGARH
|
RJ-270300213000635400/50312544
(लखासर)
|
2703002000NRG24210220241277467
|
21/02/2024
|
dakha
|
2703002WL033109
|
dakha
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636794
|
invalid Bank Identifier
|
|
|
|
71
|
DUNGARGARH
|
RJ-270300213000635400/50312544
(लखासर)
|
2703002000NRG24210220241277468
|
21/02/2024
|
dakha
|
2703002WL033109
|
dakha
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636550
|
invalid Bank Identifier
|
|
|
|
72
|
DUNGARGARH
|
RJ-270300213000635400/50312558
(लखासर)
|
2703002000NRG24210220241277382
|
21/02/2024
|
Dana Ram
|
2703002WL033106
|
Dana Ram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636801
|
invalid Bank Identifier
|
|
|
|
73
|
DUNGARGARH
|
RJ-270300213000635400/50312558
(लखासर)
|
2703002000NRG24210220241277383
|
21/02/2024
|
KAMLA
|
2703002WL033106
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636591
|
invalid Bank Identifier
|
|
|
|
74
|
DUNGARGARH
|
RJ-270300213000635400/50312559
(लखासर)
|
2703002000NRG24210220241276910
|
21/02/2024
|
PARTARAM
|
2703002WL033091
|
PARTARAM
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Rejected
|
13/04/2024
|
|
2939636796
|
invalid Bank Identifier
|
|
|
|
75
|
DUNGARGARH
|
RJ-270300213000635400/50312572
(लखासर)
|
2703002000NRG24210220241277385
|
21/02/2024
|
Kamla Kanwar
|
2703002WL033106
|
Kamla Kanwar
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939636610
|
invalid Bank Identifier
|
|
|
|
76
|
DUNGARGARH
|
RJ-270300213000635400/50312587
(लखासर)
|
2703002000NRG24210220241277386
|
21/02/2024
|
bhanwari
|
2703002WL033106
|
bhanwari
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636573
|
invalid Bank Identifier
|
|
|
|
77
|
DUNGARGARH
|
RJ-270300213000635400/50312598
(लखासर)
|
2703002000NRG24210220241276911
|
21/02/2024
|
godawari
|
2703002WL033091
|
godawari
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2939636822
|
invalid Bank Identifier
|
|
|
|
78
|
DUNGARGARH
|
RJ-270300213000635400/50312599
(लखासर)
|
2703002000NRG24210220241277469
|
21/02/2024
|
Bishna ram
|
2703002WL033109
|
Bishna ram
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Rejected
|
13/04/2024
|
|
2939636720
|
invalid Bank Identifier
|
|
|
|
79
|
DUNGARGARH
|
RJ-270300213000635400/50312599
(लखासर)
|
2703002000NRG24210220241277470
|
21/02/2024
|
Narayani
|
2703002WL033109
|
Narayani
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Rejected
|
13/04/2024
|
|
2939636721
|
invalid Bank Identifier
|
|
|
|
80
|
DUNGARGARH
|
RJ-270300213000635400/50391119-A
(लखासर)
|
2703002000NRG24210220241276912
|
21/02/2024
|
shivlal
|
2703002WL033091
|
shivlal
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2939636684
|
invalid Bank Identifier
|
|
|
|
81
|
DUNGARGARH
|
RJ-270300213000635400/50393447
(लखासर)
|
2703002000NRG24210220241277387
|
21/02/2024
|
malu singh
|
2703002WL033106
|
malu singh
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Rejected
|
13/04/2024
|
|
2939636804
|
invalid Bank Identifier
|
|
|
|
82
|
DUNGARGARH
|
RJ-270300213000635400/50393462
(लखासर)
|
2703002000NRG24210220241277388
|
21/02/2024
|
deelep singh
|
2703002WL033106
|
deelep singh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636799
|
invalid Bank Identifier
|
|
|
|
83
|
DUNGARGARH
|
RJ-270300213000635400/50393462
(लखासर)
|
2703002000NRG24210220241277389
|
21/02/2024
|
KAILASH KHANWAR
|
2703002WL033106
|
KAILASH KHANWAR
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636588
|
invalid Bank Identifier
|
|
|
|
84
|
DUNGARGARH
|
RJ-270300213000635400/50393469
(लखासर)
|
2703002000NRG24210220241276914
|
21/02/2024
|
savitri
|
2703002WL033091
|
savitri
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Rejected
|
13/04/2024
|
|
2939636597
|
invalid Bank Identifier
|
|
|
|
85
|
DUNGARGARH
|
RJ-270300213000635400/50393470
(लखासर)
|
2703002000NRG24210220241277390
|
21/02/2024
|
abhay singh
|
2703002WL033106
|
abhay singh
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Rejected
|
13/04/2024
|
|
2939636781
|
invalid Bank Identifier
|
|
|
|
86
|
DUNGARGARH
|
RJ-270300213000635400/50393470
(लखासर)
|
2703002000NRG24210220241277391
|
21/02/2024
|
vimal
|
2703002WL033106
|
vimal
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Rejected
|
13/04/2024
|
|
2939636779
|
invalid Bank Identifier
|
|
|
|
87
|
DUNGARGARH
|
RJ-270300213000635400/50393472
(लखासर)
|
2703002000NRG24210220241276915
|
21/02/2024
|
lichman singh
|
2703002WL033091
|
lichman singh
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Rejected
|
13/04/2024
|
|
2939636618
|
invalid Bank Identifier
|
|
|
|
88
|
DUNGARGARH
|
RJ-270300213000635400/50393487
(लखासर)
|
2703002000NRG24210220241277392
|
21/02/2024
|
sypyar kanwar
|
2703002WL033106
|
sypyar kanwar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636652
|
invalid Bank Identifier
|
|
|
|
89
|
DUNGARGARH
|
RJ-270300213000635400/50393771-A
(लखासर)
|
2703002000NRG24210220241277394
|
21/02/2024
|
braja devi
|
2703002WL033106
|
braja devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939636762
|
invalid Bank Identifier
|
|
|
|
90
|
DUNGARGARH
|
RJ-270300213000635400/50393771-A
(लखासर)
|
2703002000NRG24210220241277393
|
21/02/2024
|
rameshwar lal
|
2703002WL033106
|
rameshwar lal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939636761
|
invalid Bank Identifier
|
|
|
|
91
|
DUNGARGARH
|
RJ-270300213000635400/50394622
(लखासर)
|
2703002000NRG24210220241277471
|
21/02/2024
|
jagdish
|
2703002WL033109
|
jagdish
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Rejected
|
13/04/2024
|
|
2939636676
|
invalid Bank Identifier
|
|
|
|
92
|
DUNGARGARH
|
RJ-270300213000635400/50394625
(लखासर)
|
2703002000NRG24210220241277472
|
21/02/2024
|
rukhmani
|
2703002WL033109
|
rukhmani
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2939636614
|
invalid Bank Identifier
|
|
|
|
93
|
DUNGARGARH
|
RJ-270300213000635400/50394634-A
(लखासर)
|
2703002000NRG24210220241277395
|
21/02/2024
|
sarshwati
|
2703002WL033106
|
sarshwati
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636569
|
invalid Bank Identifier
|
|
|
|
94
|
DUNGARGARH
|
RJ-270300213000635400/50395683
(लखासर)
|
2703002000NRG24210220241276916
|
21/02/2024
|
bhanwarlal
|
2703002WL033091
|
bhanwarlal
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Rejected
|
13/04/2024
|
|
2939636786
|
invalid Bank Identifier
|
|
|
|
95
|
DUNGARGARH
|
RJ-270300213000635400/50395684-A
(लखासर)
|
2703002000NRG24210220241277396
|
21/02/2024
|
chandkanwar
|
2703002WL033106
|
chandkanwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636651
|
invalid Bank Identifier
|
|
|
|
96
|
DUNGARGARH
|
RJ-270300213000635400/701125659
(लखासर)
|
2703002000NRG24210220241276917
|
21/02/2024
|
gopala ram
|
2703002WL033091
|
gopala ram
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2939636690
|
invalid Bank Identifier
|
|
|
|
97
|
DUNGARGARH
|
RJ-270300213000635400/70135652
(लखासर)
|
2703002000NRG24210220241277263
|
21/02/2024
|
nirma kanwar
|
2703002WL033100
|
nirma kanwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939636696
|
|
MRS NIRMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300213000635400/70135658
(लखासर)
|
2703002000NRG24210220241277474
|
21/02/2024
|
motiram
|
2703002WL033109
|
motiram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2939636682
|
|
MOTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DUNGARGARH
|
RJ-270300213000635400/70135666
(लखासर)
|
2703002000NRG24210220241277265
|
21/02/2024
|
het ram
|
2703002WL033100
|
het ram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636701
|
invalid Bank Identifier
|
|
|
|
100
|
DUNGARGARH
|
RJ-270300213000635400/70135666
(लखासर)
|
2703002000NRG24210220241277266
|
21/02/2024
|
koshalya devi
|
2703002WL033100
|
koshalya devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636620
|
invalid Bank Identifier
|
|
|
|
101
|
DUNGARGARH
|
RJ-270300213000635400/70135682
(लखासर)
|
2703002000NRG24210220241277397
|
21/02/2024
|
kanta devi
|
2703002WL033106
|
kanta devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939636715
|
|
Mrs. KANTA DEVI
|
INDIAN BANK(607105)
|
|
102
|
DUNGARGARH
|
RJ-270300213000635400/70135684
(लखासर)
|
2703002000NRG24210220241277096
|
21/02/2024
|
hansraj
|
2703002WL033097
|
hansraj
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939636714
|
invalid Bank Identifier
|
|
|
|
103
|
DUNGARGARH
|
RJ-270300213000635400/70135684
(लखासर)
|
2703002000NRG24210220241277097
|
21/02/2024
|
raju devi
|
2703002WL033097
|
raju devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939636662
|
|
RAJU GODARA DO BHIRA
|
BANK OF BARODA(606985)
|
|
104
|
DUNGARGARH
|
RJ-270300213000635400/70135685
(लखासर)
|
2703002000NRG24210220241276918
|
21/02/2024
|
KALu ram
|
2703002WL033091
|
KALu ram
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Rejected
|
13/04/2024
|
|
2939636712
|
invalid Bank Identifier
|
|
|
|
105
|
DUNGARGARH
|
RJ-270300213000635400/70135690
(लखासर)
|
2703002000NRG24210220241276919
|
21/02/2024
|
GANESH SINGH
|
2703002WL033091
|
GANESH SINGH
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Rejected
|
13/04/2024
|
|
2939636713
|
invalid Bank Identifier
|
|
|
|
106
|
DUNGARGARH
|
RJ-270300213000635400/70135691
(लखासर)
|
2703002000NRG24210220241277098
|
21/02/2024
|
dungar ram meghwal
|
2703002WL033097
|
dungar ram meghwal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636698
|
invalid Bank Identifier
|
|
|
|
107
|
DUNGARGARH
|
RJ-270300213000635400/70135700
(लखासर)
|
2703002000NRG24210220241277398
|
21/02/2024
|
SUSHILA DEVI
|
2703002WL033106
|
SUSHILA DEVI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636680
|
invalid Bank Identifier
|
|
|
|
108
|
DUNGARGARH
|
RJ-270300213000635400/70135701
(लखासर)
|
2703002000NRG24210220241277399
|
21/02/2024
|
SITA
|
2703002WL033106
|
SITA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636658
|
invalid Bank Identifier
|
|
|
|
109
|
DUNGARGARH
|
RJ-270300213000635400/70135709
(लखासर)
|
2703002000NRG24210220241277100
|
21/02/2024
|
sanosh devi
|
2703002WL033097
|
sanosh devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2939636661
|
invalid Bank Identifier
|
|
|
|
110
|
DUNGARGARH
|
RJ-270300213000635400/70135710
(लखासर)
|
2703002000NRG24210220241277102
|
21/02/2024
|
goura devi
|
2703002WL033097
|
goura devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2939636694
|
invalid Bank Identifier
|
|
|
|
111
|
DUNGARGARH
|
RJ-270300213000635400/70135710
(लखासर)
|
2703002000NRG24210220241277101
|
21/02/2024
|
hadmana ram
|
2703002WL033097
|
hadmana ram
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2939636809
|
invalid Bank Identifier
|
|
|
|
112
|
DUNGARGARH
|
RJ-270300213000635400/70135711
(लखासर)
|
2703002000NRG24210220241277401
|
21/02/2024
|
rami
|
2703002WL033106
|
rami
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636788
|
invalid Bank Identifier
|
|
|
|
113
|
DUNGARGARH
|
RJ-270300213000635400/70135715
(लखासर)
|
2703002000NRG24210220241277403
|
21/02/2024
|
ratan kanwar
|
2703002WL033106
|
ratan kanwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636594
|
invalid Bank Identifier
|
|
|
|
114
|
DUNGARGARH
|
RJ-270300213000635400/70135715
(लखासर)
|
2703002000NRG24210220241277402
|
21/02/2024
|
sumer singh
|
2703002WL033106
|
sumer singh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636570
|
invalid Bank Identifier
|
|
|
|
115
|
DUNGARGARH
|
RJ-270300213000635400/70135717
(लखासर)
|
2703002000NRG24210220241277404
|
21/02/2024
|
aasu singh rarhore
|
2703002WL033106
|
aasu singh rarhore
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636646
|
invalid Bank Identifier
|
|
|
|
116
|
DUNGARGARH
|
RJ-270300213000635400/70135717
(लखासर)
|
2703002000NRG24210220241277405
|
21/02/2024
|
krishna kanwar
|
2703002WL033106
|
krishna kanwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636627
|
invalid Bank Identifier
|
|
|
|
117
|
DUNGARGARH
|
RJ-270300213000635400/70135719
(लखासर)
|
2703002000NRG24210220241277406
|
21/02/2024
|
om ram
|
2703002WL033106
|
om ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/04/2024
|
|
2939636717
|
|
OM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DUNGARGARH
|
RJ-270300213000635400/70135719
(लखासर)
|
2703002000NRG24210220241277407
|
21/02/2024
|
santu
|
2703002WL033106
|
santu
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939636718
|
|
MS SANTU
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300213000635400/70135722
(लखासर)
|
2703002000NRG24210220241277409
|
21/02/2024
|
bhawana kanwar
|
2703002WL033106
|
bhawana kanwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636716
|
invalid Bank Identifier
|
|
|
|
120
|
DUNGARGARH
|
RJ-270300213000635400/70135724
(लखासर)
|
2703002000NRG24210220241277411
|
21/02/2024
|
kiran kanwar
|
2703002WL033106
|
kiran kanwar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636689
|
invalid Bank Identifier
|
|
|
|
121
|
DUNGARGARH
|
RJ-270300213000635400/70135725
(लखासर)
|
2703002000NRG24210220241277105
|
21/02/2024
|
asha ram
|
2703002WL033097
|
asha ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939636722
|
|
ASHA RAM SO GIRDHARI
|
BANK OF BARODA(606985)
|
|
122
|
DUNGARGARH
|
RJ-270300213000635400/70135726
(लखासर)
|
2703002000NRG24210220241277413
|
21/02/2024
|
roshani kanwar
|
2703002WL033106
|
roshani kanwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636706
|
invalid Bank Identifier
|
|
|
|
123
|
DUNGARGARH
|
RJ-270300213000635400/70135726
(लखासर)
|
2703002000NRG24210220241277412
|
21/02/2024
|
sohan singh
|
2703002WL033106
|
sohan singh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636695
|
invalid Bank Identifier
|
|
|
|
124
|
DUNGARGARH
|
RJ-270300213000635400/70135728
(लखासर)
|
2703002000NRG24210220241277107
|
21/02/2024
|
rakesh
|
2703002WL033097
|
rakesh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939636723
|
|
MR RAKESH KHILERI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DUNGARGARH
|
RJ-270300213000635400/70135730
(लखासर)
|
2703002000NRG24210220241277414
|
21/02/2024
|
vidhya
|
2703002WL033106
|
vidhya
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636580
|
invalid Bank Identifier
|
|
|
|
126
|
DUNGARGARH
|
RJ-270300213000635400/70135732
(लखासर)
|
2703002000NRG24210220241277109
|
21/02/2024
|
gayatri
|
2703002WL033097
|
gayatri
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636724
|
invalid Bank Identifier
|
|
|
|
127
|
DUNGARGARH
|
RJ-270300213000635400/70135732
(लखासर)
|
2703002000NRG24210220241277108
|
21/02/2024
|
ram swroop
|
2703002WL033097
|
ram swroop
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636725
|
invalid Bank Identifier
|
|
|
|
128
|
DUNGARGARH
|
RJ-270300213000635400/70135737
(लखासर)
|
2703002000NRG24210220241277415
|
21/02/2024
|
bharat singh
|
2703002WL033106
|
bharat singh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636693
|
invalid Bank Identifier
|
|
|
|
129
|
DUNGARGARH
|
RJ-270300213000635400/70135741
(लखासर)
|
2703002000NRG24210220241277416
|
21/02/2024
|
chandra singh
|
2703002WL033106
|
chandra singh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636707
|
invalid Bank Identifier
|
|
|
|
130
|
DUNGARGARH
|
RJ-270300213000635400/70135741
(लखासर)
|
2703002000NRG24210220241277417
|
21/02/2024
|
mohani kanwar
|
2703002WL033106
|
mohani kanwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939636589
|
|
MOHANI KANWAR .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
131
|
DUNGARGARH
|
RJ-270300213000635400/70135747
(लखासर)
|
2703002000NRG24210220241277112
|
21/02/2024
|
dolat ram
|
2703002WL033097
|
dolat ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636656
|
invalid Bank Identifier
|
|
|
|
132
|
DUNGARGARH
|
RJ-270300213000635400/90112004
(लखासर)
|
2703002000NRG24210220241277418
|
21/02/2024
|
Ashok Singh
|
2703002WL033106
|
Ashok Singh
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Rejected
|
13/04/2024
|
|
2939636791
|
invalid Bank Identifier
|
|
|
|
133
|
DUNGARGARH
|
RJ-270300213000635400/99011073
(लखासर)
|
2703002000NRG24210220241277267
|
21/02/2024
|
chhelu singh
|
2703002WL033100
|
chhelu singh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636704
|
invalid Bank Identifier
|
|
|
|
134
|
DUNGARGARH
|
RJ-270300213000635400/99011073
(लखासर)
|
2703002000NRG24210220241277268
|
21/02/2024
|
shanti kanwar
|
2703002WL033100
|
shanti kanwar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636703
|
invalid Bank Identifier
|
|
|
|
135
|
DUNGARGARH
|
RJ-270300213000635400/99011076
(लखासर)
|
2703002000NRG24210220241277475
|
21/02/2024
|
dolat ram
|
2703002WL033109
|
dolat ram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636806
|
invalid Bank Identifier
|
|
|
|
136
|
DUNGARGARH
|
RJ-270300213000635400/99011076
(लखासर)
|
2703002000NRG24210220241277476
|
21/02/2024
|
sumintra
|
2703002WL033109
|
sumintra
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939636697
|
|
MISS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
DUNGARGARH
|
RJ-270300213000635400/99011085
(लखासर)
|
2703002000NRG24210220241277113
|
21/02/2024
|
VIMLA DEVI
|
2703002WL033097
|
VIMLA DEVI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636708
|
invalid Bank Identifier
|
|
|
|
138
|
DUNGARGARH
|
RJ-270300213000635400/99056733-A
(लखासर)
|
2703002000NRG24210220241276920
|
21/02/2024
|
nandkisor
|
2703002WL033091
|
nandkisor
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
13/04/2024
|
|
2939636616
|
|
NANDKISHOR S OPREMA
|
BANK OF BARODA(606985)
|
|
139
|
DUNGARGARH
|
RJ-270300213000635400/99056746
(लखासर)
|
2703002000NRG24210220241277269
|
21/02/2024
|
kanaram
|
2703002WL033100
|
kanaram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636700
|
invalid Bank Identifier
|
|
|
|
140
|
DUNGARGARH
|
RJ-270300213000635400/99056756
(लखासर)
|
2703002000NRG24210220241276921
|
21/02/2024
|
doulatram
|
2703002WL033091
|
doulatram
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Rejected
|
13/04/2024
|
|
2939636664
|
invalid Bank Identifier
|
|
|
|
141
|
DUNGARGARH
|
RJ-270300213000635400/99078039
(लखासर)
|
2703002000NRG24210220241277419
|
21/02/2024
|
Prabhuram
|
2703002WL033106
|
Prabhuram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2939636699
|
|
PRABHURAM NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DUNGARGARH
|
RJ-270300213000635400/99078044
(लखासर)
|
2703002000NRG24210220241276922
|
21/02/2024
|
ranveer singh
|
2703002WL033091
|
ranveer singh
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2939636574
|
invalid Bank Identifier
|
|
|
|
143
|
DUNGARGARH
|
RJ-270300213000635400/9923564
(लखासर)
|
2703002000NRG24210220241277420
|
21/02/2024
|
arjansingh
|
2703002WL033106
|
arjansingh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939636812
|
|
ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
144
|
DUNGARGARH
|
RJ-270300213000635400/9923725
(लखासर)
|
2703002000NRG24210220241277421
|
21/02/2024
|
sawai singh
|
2703002WL033106
|
sawai singh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636605
|
invalid Bank Identifier
|
|
|
|
145
|
DUNGARGARH
|
RJ-270300213000635400/9923727
(लखासर)
|
2703002000NRG24210220241277422
|
21/02/2024
|
raju kanwar
|
2703002WL033106
|
raju kanwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636595
|
invalid Bank Identifier
|
|
|
|
146
|
DUNGARGARH
|
RJ-270300213000635400/9923728
(लखासर)
|
2703002000NRG24210220241277423
|
21/02/2024
|
parwati kanwar
|
2703002WL033106
|
parwati kanwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636581
|
invalid Bank Identifier
|
|
|
|
147
|
DUNGARGARH
|
RJ-270300213000635400/9923730
(लखासर)
|
2703002000NRG24210220241277424
|
21/02/2024
|
chelu singh
|
2703002WL033106
|
chelu singh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2939636719
|
|
CHHELU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DUNGARGARH
|
RJ-270300213000635400/9923748
(लखासर)
|
2703002000NRG24210220241276924
|
21/02/2024
|
aashusingh
|
2703002WL033091
|
aashusingh
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Rejected
|
13/04/2024
|
|
2939636563
|
invalid Bank Identifier
|
|
|
|
149
|
DUNGARGARH
|
RJ-270300213000635400/9923757
(लखासर)
|
2703002000NRG24210220241276925
|
21/02/2024
|
ucchab kanwar
|
2703002WL033091
|
ucchab kanwar
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2939636612
|
invalid Bank Identifier
|
|
|
|
150
|
DUNGARGARH
|
RJ-270300213000635400/9923773-A
(लखासर)
|
2703002000NRG24210220241276926
|
21/02/2024
|
malu singh
|
2703002WL033091
|
malu singh
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Rejected
|
13/04/2024
|
|
2939636814
|
invalid Bank Identifier
|
|
|
|
151
|
DUNGARGARH
|
RJ-270300213000635400/9923780
(लखासर)
|
2703002000NRG24210220241277426
|
21/02/2024
|
laxmi kanwar
|
2703002WL033106
|
laxmi kanwar
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Rejected
|
13/04/2024
|
|
2939636571
|
invalid Bank Identifier
|
|
|
|
152
|
DUNGARGARH
|
RJ-270300213000635400/9923780
(लखासर)
|
2703002000NRG24210220241277425
|
21/02/2024
|
madan singh
|
2703002WL033106
|
madan singh
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2939636782
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
153
|
DUNGARGARH
|
RJ-270300213000635400/9923799
(लखासर)
|
2703002000NRG24210220241277427
|
21/02/2024
|
devi singh
|
2703002WL033106
|
devi singh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636628
|
invalid Bank Identifier
|
|
|
|
154
|
DUNGARGARH
|
RJ-270300213000635400/9923817
(लखासर)
|
2703002000NRG24210220241277428
|
21/02/2024
|
SHIV PURI
|
2703002WL033106
|
SHIV PURI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636564
|
invalid Bank Identifier
|
|
|
|
155
|
DUNGARGARH
|
RJ-270300213000635400/9923828
(लखासर)
|
2703002000NRG24210220241276927
|
21/02/2024
|
OMI DEVI
|
2703002WL033091
|
OMI DEVI
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Rejected
|
13/04/2024
|
|
2939636626
|
invalid Bank Identifier
|
|
|
|
156
|
DUNGARGARH
|
RJ-270300213000635400/9923846
(लखासर)
|
2703002000NRG24210220241277114
|
21/02/2024
|
RADHA
|
2703002WL033097
|
RADHA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939636549
|
invalid Bank Identifier
|
|
|
|
157
|
DUNGARGARH
|
RJ-270300213000635400/9923847-A
(लखासर)
|
2703002000NRG24210220241277115
|
21/02/2024
|
gangadevi
|
2703002WL033097
|
gangadevi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636584
|
invalid Bank Identifier
|
|
|
|
158
|
DUNGARGARH
|
RJ-270300213000635400/9923849
(लखासर)
|
2703002000NRG24210220241276928
|
21/02/2024
|
SHANTI
|
2703002WL033091
|
SHANTI
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Rejected
|
13/04/2024
|
|
2939636815
|
invalid Bank Identifier
|
|
|
|
159
|
DUNGARGARH
|
RJ-270300213000635400/9923856
(लखासर)
|
2703002000NRG24210220241277429
|
21/02/2024
|
mehtabsingh
|
2703002WL033106
|
mehtabsingh
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Rejected
|
13/04/2024
|
|
2939636800
|
invalid Bank Identifier
|
|
|
|
160
|
DUNGARGARH
|
RJ-270300213000635400/9923874
(लखासर)
|
2703002000NRG24210220241277430
|
21/02/2024
|
rawant kanwar
|
2703002WL033106
|
rawant kanwar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636593
|
invalid Bank Identifier
|
|
|
|
161
|
DUNGARGARH
|
RJ-270300213000635400/9923895-A
(लखासर)
|
2703002000NRG24210220241277270
|
21/02/2024
|
keshar devi
|
2703002WL033100
|
keshar devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636565
|
invalid Bank Identifier
|
|
|
|
162
|
DUNGARGARH
|
RJ-270300213000635400/9923917-A
(लखासर)
|
2703002000NRG24210220241277116
|
21/02/2024
|
lichhmanram
|
2703002WL033097
|
lichhmanram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636577
|
invalid Bank Identifier
|
|
|
|
163
|
DUNGARGARH
|
RJ-270300213000635400/9923927
(लखासर)
|
2703002000NRG24210220241276930
|
21/02/2024
|
motiram
|
2703002WL033091
|
motiram
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Rejected
|
13/04/2024
|
|
2939636665
|
invalid Bank Identifier
|
|
|
|
164
|
DUNGARGARH
|
RJ-270300213000635400/9923928-A
(लखासर)
|
2703002000NRG24210220241276931
|
21/02/2024
|
khirajram
|
2703002WL033091
|
khirajram
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Rejected
|
13/04/2024
|
|
2939636660
|
invalid Bank Identifier
|
|
|
|
165
|
DUNGARGARH
|
RJ-270300213000635400/9923938
(लखासर)
|
2703002000NRG24210220241277117
|
21/02/2024
|
bhadu devi
|
2703002WL033097
|
bhadu devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636817
|
invalid Bank Identifier
|
|
|
|
166
|
DUNGARGARH
|
RJ-270300213000635400/9923943-A
(लखासर)
|
2703002000NRG24210220241276932
|
21/02/2024
|
ruparam
|
2703002WL033091
|
ruparam
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Rejected
|
13/04/2024
|
|
2939636622
|
invalid Bank Identifier
|
|
|
|
167
|
DUNGARGARH
|
RJ-270300213000635400/9923972-A
(लखासर)
|
2703002000NRG24210220241277118
|
21/02/2024
|
sumitra
|
2703002WL033097
|
sumitra
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636599
|
invalid Bank Identifier
|
|
|
|
168
|
DUNGARGARH
|
RJ-270300213000635400/9923974
(लखासर)
|
2703002000NRG24210220241276934
|
21/02/2024
|
JORA DEVI
|
2703002WL033091
|
JORA DEVI
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Rejected
|
13/04/2024
|
|
2939636637
|
invalid Bank Identifier
|
|
|
|
169
|
DUNGARGARH
|
RJ-270300213000635400/9923977
(लखासर)
|
2703002000NRG24210220241276935
|
21/02/2024
|
rampyri
|
2703002WL033091
|
rampyri
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Rejected
|
13/04/2024
|
|
2939636816
|
invalid Bank Identifier
|
|
|
|
170
|
DUNGARGARH
|
RJ-270300213000635400/9923989
(लखासर)
|
2703002000NRG24210220241277431
|
21/02/2024
|
mizaz kanwar
|
2703002WL033106
|
mizaz kanwar
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Rejected
|
13/04/2024
|
|
2939636640
|
invalid Bank Identifier
|
|
|
|
171
|
DUNGARGARH
|
RJ-270300213000635400/9923992
(लखासर)
|
2703002000NRG24210220241277119
|
21/02/2024
|
mohani
|
2703002WL033097
|
mohani
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636557
|
invalid Bank Identifier
|
|
|
|
172
|
DUNGARGARH
|
RJ-270300213000635400/9923994
(लखासर)
|
2703002000NRG24210220241277120
|
21/02/2024
|
rami devi
|
2703002WL033097
|
rami devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
DUNGARGARH
|
RJ-270300213000635400/9923995
(लखासर)
|
2703002000NRG24210220241277432
|
21/02/2024
|
indra kanwar
|
2703002WL033106
|
indra kanwar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636578
|
invalid Bank Identifier
|
|
|
|
174
|
DUNGARGARH
|
RJ-270300213000635400/9923999
(लखासर)
|
2703002000NRG24210220241277271
|
21/02/2024
|
ramrakh
|
2703002WL033100
|
ramrakh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636551
|
invalid Bank Identifier
|
|
|
|
175
|
DUNGARGARH
|
RJ-270300213000635400/9923999
(लखासर)
|
2703002000NRG24210220241277272
|
21/02/2024
|
tulchhidevi
|
2703002WL033100
|
tulchhidevi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636586
|
invalid Bank Identifier
|
|
|
|
176
|
DUNGARGARH
|
RJ-270300213000635400/9924000-A
(लखासर)
|
2703002000NRG24210220241277273
|
21/02/2024
|
shanti
|
2703002WL033100
|
shanti
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636820
|
invalid Bank Identifier
|
|
|
|
177
|
DUNGARGARH
|
RJ-270300213000635400/9924008-A
(लखासर)
|
2703002000NRG24210220241277121
|
21/02/2024
|
rukhma
|
2703002WL033097
|
rukhma
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636823
|
invalid Bank Identifier
|
|
|
|
178
|
DUNGARGARH
|
RJ-270300213000635400/9924016
(लखासर)
|
2703002000NRG24210220241277122
|
21/02/2024
|
lalit kumar
|
2703002WL033097
|
lalit kumar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/04/2024
|
|
2939636807
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DUNGARGARH
|
RJ-270300213000635400/9924024
(लखासर)
|
2703002000NRG24210220241277284
|
21/02/2024
|
Nanu Ram
|
2703002WL033102
|
Nanu Ram
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939636797
|
|
NANU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
180
|
DUNGARGARH
|
RJ-270300213000635400/9924064
(लखासर)
|
2703002000NRG24210220241277123
|
21/02/2024
|
ramidevi
|
2703002WL033097
|
ramidevi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636760
|
invalid Bank Identifier
|
|
|
|
181
|
DUNGARGARH
|
RJ-270300213000635400/9924074
(लखासर)
|
2703002000NRG24210220241276936
|
21/02/2024
|
pemadevi
|
2703002WL033091
|
pemadevi
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2939636813
|
invalid Bank Identifier
|
|
|
|
182
|
DUNGARGARH
|
RJ-270300213000635400/9924094
(लखासर)
|
2703002000NRG24210220241276937
|
21/02/2024
|
gangarm
|
2703002WL033091
|
gangarm
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2939636625
|
invalid Bank Identifier
|
|
|
|
183
|
DUNGARGARH
|
RJ-270300213000635400/9924161
(लखासर)
|
2703002000NRG24210220241277124
|
21/02/2024
|
aashuram
|
2703002WL033097
|
aashuram
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Rejected
|
13/04/2024
|
|
2939636609
|
invalid Bank Identifier
|
|
|
|
184
|
DUNGARGARH
|
RJ-270300213000635400/9924257-A
(लखासर)
|
2703002000NRG24210220241277433
|
21/02/2024
|
godawari
|
2703002WL033106
|
godawari
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636785
|
invalid Bank Identifier
|
|
|
|
185
|
DUNGARGARH
|
RJ-270300213000635400/9924831
(लखासर)
|
2703002000NRG24210220241277479
|
21/02/2024
|
rajani
|
2703002WL033109
|
rajani
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Rejected
|
13/04/2024
|
|
2939636604
|
invalid Bank Identifier
|
|
|
|
186
|
DUNGARGARH
|
RJ-270300213000635400/9924831
(लखासर)
|
2703002000NRG24210220241277478
|
21/02/2024
|
rekha ram
|
2703002WL033109
|
rekha ram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636726
|
invalid Bank Identifier
|
|
|
|
187
|
DUNGARGARH
|
RJ-270300213000635400/9924834
(लखासर)
|
2703002000NRG24210220241277480
|
21/02/2024
|
RAJU RAM
|
2703002WL033109
|
RAJU RAM
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636687
|
invalid Bank Identifier
|
|
|
|
188
|
DUNGARGARH
|
RJ-270300213000635400/9924835
(लखासर)
|
2703002000NRG24210220241277125
|
21/02/2024
|
chukidevi
|
2703002WL033097
|
chukidevi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636659
|
invalid Bank Identifier
|
|
|
|
189
|
DUNGARGARH
|
RJ-270300213000635400/9924840
(लखासर)
|
2703002000NRG24210220241277275
|
21/02/2024
|
rajudevi
|
2703002WL033100
|
rajudevi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636649
|
invalid Bank Identifier
|
|
|
|
190
|
DUNGARGARH
|
RJ-270300213000635400/9924858
(लखासर)
|
2703002000NRG24210220241277126
|
21/02/2024
|
santosh
|
2703002WL033097
|
santosh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636641
|
invalid Bank Identifier
|
|
|
|
191
|
DUNGARGARH
|
RJ-270300213000635400/9924859
(लखासर)
|
2703002000NRG24210220241276938
|
21/02/2024
|
sampatkanwar
|
2703002WL033091
|
sampatkanwar
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Rejected
|
13/04/2024
|
|
2939636568
|
invalid Bank Identifier
|
|
|
|
192
|
DUNGARGARH
|
RJ-270300213000635400/9924860
(लखासर)
|
2703002000NRG24210220241277277
|
21/02/2024
|
kanaram
|
2703002WL033100
|
kanaram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636558
|
invalid Bank Identifier
|
|
|
|
193
|
DUNGARGARH
|
RJ-270300213000635400/9924860
(लखासर)
|
2703002000NRG24210220241277278
|
21/02/2024
|
maya
|
2703002WL033100
|
maya
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636810
|
invalid Bank Identifier
|
|
|
|
194
|
DUNGARGARH
|
RJ-270300213000635400/9924862
(लखासर)
|
2703002000NRG24210220241277128
|
21/02/2024
|
sumitra
|
2703002WL033097
|
sumitra
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636645
|
invalid Bank Identifier
|
|
|
|
195
|
DUNGARGARH
|
RJ-270300213000635400/9924874
(लखासर)
|
2703002000NRG24210220241277129
|
21/02/2024
|
sukhi
|
2703002WL033097
|
sukhi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636642
|
invalid Bank Identifier
|
|
|
|
196
|
DUNGARGARH
|
RJ-270300213000635400/9924877
(लखासर)
|
2703002000NRG24210220241277434
|
21/02/2024
|
jagdish
|
2703002WL033106
|
jagdish
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939636677
|
|
JAGDISH SO PREMA RAM
|
BANK OF BARODA(606985)
|
|
197
|
DUNGARGARH
|
RJ-270300213000635400/9924877
(लखासर)
|
2703002000NRG24210220241277435
|
21/02/2024
|
sitadevi
|
2703002WL033106
|
sitadevi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636666
|
invalid Bank Identifier
|
|
|
|
198
|
DUNGARGARH
|
RJ-270300213000635400/9924889
(लखासर)
|
2703002000NRG24210220241277436
|
21/02/2024
|
ramchandra
|
2703002WL033106
|
ramchandra
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636686
|
invalid Bank Identifier
|
|
|
|
199
|
DUNGARGARH
|
RJ-270300213000635400/9924889
(लखासर)
|
2703002000NRG24210220241277437
|
21/02/2024
|
vimla
|
2703002WL033106
|
vimla
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636621
|
invalid Bank Identifier
|
|
|
|
200
|
DUNGARGARH
|
RJ-270300213000635400/9924922
(लखासर)
|
2703002000NRG24210220241276939
|
21/02/2024
|
rupadevi
|
2703002WL033091
|
rupadevi
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Rejected
|
13/04/2024
|
|
2939636623
|
invalid Bank Identifier
|
|
|
|
201
|
DUNGARGARH
|
RJ-270300213000635400/9924958
(लखासर)
|
2703002000NRG24210220241277438
|
21/02/2024
|
gulabsingh
|
2703002WL033106
|
gulabsingh
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2939636670
|
invalid Bank Identifier
|
|
|
|
202
|
DUNGARGARH
|
RJ-270300213000635400/9924972
(लखासर)
|
2703002000NRG24210220241277439
|
21/02/2024
|
premaram
|
2703002WL033106
|
premaram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939636673
|
|
MR PREMARAM NAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DUNGARGARH
|
RJ-270300213000635400/99300283
(लखासर)
|
2703002000NRG24210220241277130
|
21/02/2024
|
om prakash
|
2703002WL033097
|
om prakash
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636607
|
invalid Bank Identifier
|
|
|
|
204
|
DUNGARGARH
|
RJ-270300213000635400/99491000
(लखासर)
|
2703002000NRG24210220241277441
|
21/02/2024
|
bhanisingh
|
2703002WL033106
|
bhanisingh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636678
|
invalid Bank Identifier
|
|
|
|
205
|
DUNGARGARH
|
RJ-270300213000635400/99491015
(लखासर)
|
2703002000NRG24210220241277279
|
21/02/2024
|
GOPAL RAM
|
2703002WL033100
|
GOPAL RAM
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636657
|
invalid Bank Identifier
|
|
|
|
206
|
DUNGARGARH
|
RJ-270300213000635400/99491020
(लखासर)
|
2703002000NRG24210220241277132
|
21/02/2024
|
PUNAM DEVI
|
2703002WL033097
|
PUNAM DEVI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2939636634
|
invalid Bank Identifier
|
|
|
|
207
|
DUNGARGARH
|
RJ-270300213000635400/99491024
(लखासर)
|
2703002000NRG24210220241277442
|
21/02/2024
|
rishalkanwar
|
2703002WL033106
|
rishalkanwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
DUNGARGARH
|
RJ-270300213000635400/9999403
(लखासर)
|
2703002000NRG24210220241277134
|
21/02/2024
|
ram kishan
|
2703002WL033097
|
ram kishan
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2939636808
|
invalid Bank Identifier
|
|
|
|
209
|
DUNGARGARH
|
RJ-270300213000635400/9999426
(लखासर)
|
2703002000NRG24210220241277286
|
21/02/2024
|
premaram
|
2703002WL033102
|
premaram
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2939636789
|
|
PREMARAM SO HADMANAR
|
BANK OF BARODA(606985)
|
|
210
|
DUNGARGARH
|
RJ-270300213000635400/9999436
(लखासर)
|
2703002000NRG24210220241277137
|
21/02/2024
|
bhanwari devi
|
2703002WL033097
|
bhanwari devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2939636631
|
invalid Bank Identifier
|
|
|
|
211
|
DUNGARGARH
|
RJ-270300213000635400/9999437
(लखासर)
|
2703002000NRG24210220241277287
|
21/02/2024
|
SANTOSH KANWAR
|
2703002WL033102
|
SANTOSH KANWAR
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2939636671
|
invalid Bank Identifier
|
|
|
|
212
|
DUNGARGARH
|
RJ-270300213000635400/9999441
(लखासर)
|
2703002000NRG24210220241277288
|
21/02/2024
|
munni ram
|
2703002WL033102
|
munni ram
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Rejected
|
13/04/2024
|
|
2939636709
|
invalid Bank Identifier
|
|
|
|
213
|
DUNGARGARH
|
RJ-270300213000635400/9999442
(लखासर)
|
2703002000NRG24210220241277289
|
21/02/2024
|
magha ram
|
2703002WL033102
|
magha ram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636710
|
invalid Bank Identifier
|
|
|
|
214
|
DUNGARGARH
|
RJ-270300213000635400/9999446
(लखासर)
|
2703002000NRG24210220241277290
|
21/02/2024
|
madan ram
|
2703002WL033102
|
madan ram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636711
|
invalid Bank Identifier
|
|
|
|
215
|
DUNGARGARH
|
RJ-270300213000635400/9999447
(लखासर)
|
2703002000NRG24210220241277138
|
21/02/2024
|
naurang lal bhukar
|
2703002WL033097
|
naurang lal bhukar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636803
|
invalid Bank Identifier
|
|
|
|
216
|
DUNGARGARH
|
RJ-270300213000635400/99999125-A
(लखासर)
|
2703002000NRG24210220241277139
|
21/02/2024
|
shantoshdevi
|
2703002WL033097
|
shantoshdevi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636630
|
invalid Bank Identifier
|
|
|
|
217
|
DUNGARGARH
|
RJ-270300213000635400/99999138-A
(लखासर)
|
2703002000NRG24210220241277291
|
21/02/2024
|
hariram
|
2703002WL033102
|
hariram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939636795
|
|
HARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
218
|
DUNGARGARH
|
RJ-270300213000635400/99999151-B
(लखासर)
|
2703002000NRG24210220241276941
|
21/02/2024
|
jethusingh
|
2703002WL033091
|
jethusingh
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2939636798
|
invalid Bank Identifier
|
|
|
|
219
|
DUNGARGARH
|
RJ-270300213000635400/99999165
(लखासर)
|
2703002000NRG24210220241277280
|
21/02/2024
|
anaram
|
2703002WL033100
|
anaram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636792
|
invalid Bank Identifier
|
|
|
|
220
|
DUNGARGARH
|
RJ-270300213000635400/99999165
(लखासर)
|
2703002000NRG24210220241277281
|
21/02/2024
|
guddi
|
2703002WL033100
|
guddi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636587
|
invalid Bank Identifier
|
|
|
|
221
|
DUNGARGARH
|
RJ-270300213000635400/99999170
(लखासर)
|
2703002000NRG24210220241277140
|
21/02/2024
|
chuki
|
2703002WL033097
|
chuki
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636598
|
invalid Bank Identifier
|
|
|
|
222
|
DUNGARGARH
|
RJ-270300213000635400/99999174
(लखासर)
|
2703002000NRG24210220241277141
|
21/02/2024
|
parwati
|
2703002WL033097
|
parwati
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636554
|
invalid Bank Identifier
|
|
|
|
223
|
DUNGARGARH
|
RJ-270300213000635400/99999188-A
(लखासर)
|
2703002000NRG24210220241277292
|
21/02/2024
|
madansingh
|
2703002WL033102
|
madansingh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939636575
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
224
|
DUNGARGARH
|
RJ-270300213000635400/99999188-A
(लखासर)
|
2703002000NRG24210220241277293
|
21/02/2024
|
vimlakanwar
|
2703002WL033102
|
vimlakanwar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636582
|
invalid Bank Identifier
|
|
|
|
225
|
DUNGARGARH
|
RJ-270300213000635400/99999191
(लखासर)
|
2703002000NRG24210220241277142
|
21/02/2024
|
vidhya
|
2703002WL033097
|
vidhya
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636778
|
invalid Bank Identifier
|
|
|
|
226
|
DUNGARGARH
|
RJ-270300213000635400/99999211
(लखासर)
|
2703002000NRG24210220241277294
|
21/02/2024
|
manakchand
|
2703002WL033102
|
manakchand
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939636805
|
|
MANAK CHAND NAI SO H
|
BANK OF BARODA(606985)
|
|
227
|
DUNGARGARH
|
RJ-270300213000635400/99999211
(लखासर)
|
2703002000NRG24210220241277295
|
21/02/2024
|
pushpa devi
|
2703002WL033102
|
pushpa devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636567
|
invalid Bank Identifier
|
|
|
|
228
|
DUNGARGARH
|
RJ-270300213000635400/99999212
(लखासर)
|
2703002000NRG24210220241277143
|
21/02/2024
|
bhagwati
|
2703002WL033097
|
bhagwati
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636633
|
invalid Bank Identifier
|
|
|
|
229
|
DUNGARGARH
|
RJ-270300213000635400/99999213
(लखासर)
|
2703002000NRG24210220241277144
|
21/02/2024
|
basanti devi
|
2703002WL033097
|
basanti devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939636636
|
invalid Bank Identifier
|
|
|
|
230
|
DUNGARGARH
|
RJ-270300213000635400/99999215-A
(लखासर)
|
2703002000NRG24210220241276942
|
21/02/2024
|
SHISHAPAL
|
2703002WL033091
|
SHISHAPAL
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Rejected
|
13/04/2024
|
|
2939636624
|
invalid Bank Identifier
|
|
|
|
231
|
DUNGARGARH
|
RJ-270300213000635400/99999216
(लखासर)
|
2703002000NRG24210220241277145
|
21/02/2024
|
jivini devi
|
2703002WL033097
|
jivini devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636811
|
invalid Bank Identifier
|
|
|
|
232
|
DUNGARGARH
|
RJ-270300213000635400/99999232
(लखासर)
|
2703002000NRG24210220241277296
|
21/02/2024
|
tulsidevi
|
2703002WL033102
|
tulsidevi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636561
|
invalid Bank Identifier
|
|
|
|
233
|
DUNGARGARH
|
RJ-270300213000635400/99999241
(लखासर)
|
2703002000NRG24210220241276943
|
21/02/2024
|
keshraram
|
2703002WL033091
|
keshraram
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2939636635
|
invalid Bank Identifier
|
|
|
|
234
|
DUNGARGARH
|
RJ-270300213000635400/999999249
(लखासर)
|
2703002000NRG24210220241277147
|
21/02/2024
|
rameti
|
2703002WL033097
|
rameti
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636790
|
invalid Bank Identifier
|
|
|
|
235
|
DUNGARGARH
|
RJ-270300213000635400/999999259
(लखासर)
|
2703002000NRG24210220241277149
|
21/02/2024
|
SIMA
|
2703002WL033097
|
SIMA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636619
|
invalid Bank Identifier
|
|
|
|
236
|
DUNGARGARH
|
RJ-270300213000635400/999999261
(लखासर)
|
2703002000NRG24210220241277299
|
21/02/2024
|
chandr kanwar
|
2703002WL033102
|
chandr kanwar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636668
|
invalid Bank Identifier
|
|
|
|
237
|
DUNGARGARH
|
RJ-270300213000635400/999999264
(लखासर)
|
2703002000NRG24210220241277482
|
21/02/2024
|
DHAPU KANWAR
|
2703002WL033109
|
DHAPU KANWAR
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Rejected
|
13/04/2024
|
|
2939636650
|
invalid Bank Identifier
|
|
|
|
238
|
DUNGARGARH
|
RJ-270300213000635400/999999264
(लखासर)
|
2703002000NRG24210220241277481
|
21/02/2024
|
rewant singh
|
2703002WL033109
|
rewant singh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Rejected
|
13/04/2024
|
|
2939636559
|
invalid Bank Identifier
|
|
|
|
239
|
DUNGARGARH
|
RJ-270300213000635400/999999276
(लखासर)
|
2703002000NRG24210220241277150
|
21/02/2024
|
SANTOSH
|
2703002WL033097
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636611
|
invalid Bank Identifier
|
|
|
|
240
|
DUNGARGARH
|
RJ-270300213000635400/999999283
(लखासर)
|
2703002000NRG24210220241277301
|
21/02/2024
|
GATU DEVI
|
2703002WL033102
|
GATU DEVI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636679
|
invalid Bank Identifier
|
|
|
|
241
|
DUNGARGARH
|
RJ-270300213000635400/999999283
(लखासर)
|
2703002000NRG24210220241277300
|
21/02/2024
|
SANWAR MAL
|
2703002WL033102
|
SANWAR MAL
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636784
|
invalid Bank Identifier
|
|
|
|
242
|
DUNGARGARH
|
RJ-270300213000635400/999999284
(लखासर)
|
2703002000NRG24210220241277151
|
21/02/2024
|
DURGA RAM
|
2703002WL033097
|
DURGA RAM
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636688
|
invalid Bank Identifier
|
|
|
|
243
|
DUNGARGARH
|
RJ-270300213000635400/999999284
(लखासर)
|
2703002000NRG24210220241277152
|
21/02/2024
|
GUDDI DEVI
|
2703002WL033097
|
GUDDI DEVI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636596
|
invalid Bank Identifier
|
|
|
|
244
|
DUNGARGARH
|
RJ-270300213000635400/999999290
(लखासर)
|
2703002000NRG24210220241276944
|
21/02/2024
|
RUKAM KANWAR
|
2703002WL033091
|
RUKAM KANWAR
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2939636585
|
invalid Bank Identifier
|
|
|
|
245
|
DUNGARGARH
|
RJ-270300213000635400/999999298
(लखासर)
|
2703002000NRG24210220241277154
|
21/02/2024
|
MANJU DEVI
|
2703002WL033097
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636655
|
invalid Bank Identifier
|
|
|
|
246
|
DUNGARGARH
|
RJ-270300213000635400/999999322
(लखासर)
|
2703002000NRG24210220241277304
|
21/02/2024
|
BHAGIRATH
|
2703002WL033102
|
BHAGIRATH
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636683
|
invalid Bank Identifier
|
|
|
|
247
|
DUNGARGARH
|
RJ-270300213000635400/999999323
(लखासर)
|
2703002000NRG24210220241277484
|
21/02/2024
|
bimala devi
|
2703002WL033109
|
bimala devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Rejected
|
13/04/2024
|
|
2939636672
|
invalid Bank Identifier
|
|
|
|
248
|
DUNGARGARH
|
RJ-270300213000635400/999999323
(लखासर)
|
2703002000NRG24210220241277483
|
21/02/2024
|
rameshwar
|
2703002WL033109
|
rameshwar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Rejected
|
13/04/2024
|
|
2939636787
|
invalid Bank Identifier
|
|
|
|
249
|
DUNGARGARH
|
RJ-270300213000635400/999999330
(लखासर)
|
2703002000NRG24210220241277486
|
21/02/2024
|
manju
|
2703002WL033109
|
manju
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Rejected
|
13/04/2024
|
|
2939636669
|
invalid Bank Identifier
|
|
|
|
250
|
DUNGARGARH
|
RJ-270300213000635400/999999335
(लखासर)
|
2703002000NRG24210220241276945
|
21/02/2024
|
khumaram
|
2703002WL033091
|
khumaram
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939636780
|
|
KHUMA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
251
|
DUNGARGARH
|
RJ-270300213000635400/999999335
(लखासर)
|
2703002000NRG24210220241276946
|
21/02/2024
|
PUSPA DEVI
|
2703002WL033091
|
PUSPA DEVI
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Rejected
|
13/04/2024
|
|
2939636592
|
invalid Bank Identifier
|
|
|
|
252
|
DUNGARGARH
|
RJ-270300213000635400/999999343
(लखासर)
|
2703002000NRG24210220241277488
|
21/02/2024
|
PADMA
|
2703002WL033109
|
PADMA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Rejected
|
13/04/2024
|
|
2939636648
|
invalid Bank Identifier
|
|
|
|
253
|
DUNGARGARH
|
RJ-270300213000635400/999999347
(लखासर)
|
2703002000NRG24210220241277305
|
21/02/2024
|
mukesh
|
2703002WL033102
|
mukesh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939636691
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
254
|
DUNGARGARH
|
RJ-270300213000635400/999999348
(लखासर)
|
2703002000NRG24210220241276948
|
21/02/2024
|
kesar
|
2703002WL033091
|
kesar
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Rejected
|
13/04/2024
|
|
2939636653
|
invalid Bank Identifier
|
|
|
|
255
|
DUNGARGARH
|
RJ-270300213000635400/999999351
(लखासर)
|
2703002000NRG24210220241277306
|
21/02/2024
|
RAJU RAM GET
|
2703002WL033102
|
RAJU RAM GET
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636681
|
invalid Bank Identifier
|
|
|
|
256
|
DUNGARGARH
|
RJ-270300213000635400/999999372
(लखासर)
|
2703002000NRG24210220241277307
|
21/02/2024
|
RAMETI DEVI
|
2703002WL033102
|
RAMETI DEVI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939636692
|
invalid Bank Identifier
|
|
|
|
257
|
DUNGARGARH
|
RJ-270300213000635400/999999377
(लखासर)
|
2703002000NRG24210220241277489
|
21/02/2024
|
MUKHRAM
|
2703002WL033109
|
MUKHRAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Rejected
|
13/04/2024
|
|
2939636644
|
invalid Bank Identifier
|
|
|
|
258
|
DUNGARGARH
|
RJ-270300213000635400/999999378
(लखासर)
|
2703002000NRG24210220241277491
|
21/02/2024
|
MANOJ
|
2703002WL033109
|
MANOJ
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Rejected
|
13/04/2024
|
|
2939636603
|
invalid Bank Identifier
|
|
|
|
259
|
DUNGARGARH
|
RJ-270300213000635400/999999392
(लखासर)
|
2703002000NRG24210220241277308
|
21/02/2024
|
Keshar devi
|
2703002WL033102
|
Keshar devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636602
|
invalid Bank Identifier
|
|
|
|
260
|
DUNGARGARH
|
RJ-270300213000635400/999999393
(लखासर)
|
2703002000NRG24210220241277309
|
21/02/2024
|
govardhan ram
|
2703002WL033102
|
govardhan ram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939636667
|
invalid Bank Identifier
|
|
|
|
261
|
DUNGARGARH
|
RJ-270300213000635400/999999401
(लखासर)
|
2703002000NRG24210220241277311
|
21/02/2024
|
dhapu
|
2703002WL033102
|
dhapu
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636638
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
485535
|
485535
|
|
|
|
|
|
|
|
|
262
|
DUNGARGARH
|
RJ-270300213000635300/999999306
(लखासर)
|
2703002000NRG24210220241277092
|
21/02/2024
|
Rajuram
|
2703002WL033097
|
Rajuram
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
14/04/2024
|
|
2939636750
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DUNGARGARH
|
RJ-270300213000635400/50312483
(लखासर)
|
2703002000NRG24210220241277380
|
21/02/2024
|
murlidhar singh
|
2703002WL033106
|
murlidhar singh
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939636747
|
|
MR MURLIDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
DUNGARGARH
|
RJ-270300213000635400/50395687-A
(लखासर)
|
2703002000NRG24210220241277473
|
21/02/2024
|
rukhmadevi
|
2703002WL033109
|
rukhmadevi
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2939636741
|
|
RUKHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
DUNGARGARH
|
RJ-270300213000635400/70135659
(लखासर)
|
2703002000NRG24210220241277264
|
21/02/2024
|
anita
|
2703002WL033100
|
anita
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2939636744
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DUNGARGARH
|
RJ-270300213000635400/70135709
(लखासर)
|
2703002000NRG24210220241277099
|
21/02/2024
|
rakesh kumar
|
2703002WL033097
|
rakesh kumar
|
00691
|
IPOS0000001
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939636749
|
invalid Bank Identifier
|
|
|
|
267
|
DUNGARGARH
|
RJ-270300213000635400/70135720
(लखासर)
|
2703002000NRG24210220241277408
|
21/02/2024
|
bhenrusingh tanwar
|
2703002WL033106
|
bhenrusingh tanwar
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
14/04/2024
|
|
2939636743
|
|
BHERUSINGH TANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DUNGARGARH
|
RJ-270300213000635400/99236159
(लखासर)
|
2703002000NRG24210220241276923
|
21/02/2024
|
AASHURAM
|
2703002WL033091
|
AASHURAM
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/04/2024
|
|
2939636738
|
|
AASURAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DUNGARGARH
|
RJ-270300213000635400/9923958
(लखासर)
|
2703002000NRG24210220241276933
|
21/02/2024
|
mularam
|
2703002WL033091
|
mularam
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
13/04/2024
|
|
2939636737
|
|
Moola Ram Meghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
DUNGARGARH
|
RJ-270300213000635400/9999405
(लखासर)
|
2703002000NRG24210220241277135
|
21/02/2024
|
anju
|
2703002WL033097
|
anju
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2939636746
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DUNGARGARH
|
RJ-270300213000635400/9999412
(लखासर)
|
2703002000NRG24210220241276940
|
21/02/2024
|
manoj kumar
|
2703002WL033091
|
manoj kumar
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
14/04/2024
|
|
2939636745
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
DUNGARGARH
|
RJ-270300213000635400/999999297-A
(लखासर)
|
2703002000NRG24210220241277153
|
21/02/2024
|
kamala devi
|
2703002WL033097
|
kamala devi
|
00691
|
IPOS0000001
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636748
|
invalid Bank Identifier
|
|
|
|
273
|
DUNGARGARH
|
RJ-270300213000635400/999999301
(लखासर)
|
2703002000NRG24210220241277155
|
21/02/2024
|
KALAWATI
|
2703002WL033097
|
KALAWATI
|
00691
|
IPOS0000001
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636739
|
invalid Bank Identifier
|
|
|
|
274
|
DUNGARGARH
|
RJ-270300213000635400/999999308
(लखासर)
|
2703002000NRG24210220241277156
|
21/02/2024
|
NANUDEVI
|
2703002WL033097
|
NANUDEVI
|
00691
|
IPOS0000001
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939636740
|
invalid Bank Identifier
|
|
|
|
275
|
DUNGARGARH
|
RJ-270300213000635400/999999357
(लखासर)
|
2703002000NRG24210220241276949
|
21/02/2024
|
GANGA DEVI
|
2703002WL033091
|
GANGA DEVI
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
14/04/2024
|
|
2939636742
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27275
|
27275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
589035
|
589035
|
|
|
|
|
|
|
|