|
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-270300211300636401/10508153
(कितासर भाटियान)
|
2703002000NRG24200220241268058
|
21/02/2024
|
VIMALA
|
2703002WL032820
|
VIMALA
|
00036
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2929943457
|
invalid Bank Identifier
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211300636401/10508165
(कितासर भाटियान)
|
2703002000NRG24200220241268059
|
21/02/2024
|
KIRAN
|
2703002WL032820
|
KIRAN
|
00036
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2929943435
|
invalid Bank Identifier
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211300636401/10508166
(कितासर भाटियान)
|
2703002000NRG24200220241267989
|
21/02/2024
|
PRAMESHWAR LAL
|
2703002WL032819
|
PRAMESHWAR LAL
|
00036
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2929943454
|
|
BALU SO SOHAN RAM
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300211300636401/10508166
(कितासर भाटियान)
|
2703002000NRG24200220241267990
|
21/02/2024
|
SITA
|
2703002WL032819
|
SITA
|
00036
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943412
|
invalid Bank Identifier
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300211300636401/50317386
(कितासर भाटियान)
|
2703002000NRG24200220241267898
|
21/02/2024
|
LICHHU RAM
|
2703002WL032817
|
LICHHU RAM
|
00036
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929943440
|
invalid Bank Identifier
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300211300636401/50317441
(कितासर भाटियान)
|
2703002000NRG24200220241267901
|
21/02/2024
|
MEERA
|
2703002WL032817
|
MEERA
|
00036
|
BARB0BRGBXX
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2929943404
|
invalid Bank Identifier
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300211300636401/50317442
(कितासर भाटियान)
|
2703002000NRG24200220241268062
|
21/02/2024
|
SANTOSH
|
2703002WL032820
|
SANTOSH
|
00036
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2929943397
|
invalid Bank Identifier
|
|
|
|
8
|
DUNGARGARH
|
RJ-270300211300636401/50317450
(कितासर भाटियान)
|
2703002000NRG24200220241267945
|
21/02/2024
|
MANGI LAL
|
2703002WL032818
|
MANGI LAL
|
00036
|
BARB0BRGBXX
|
500
|
500
|
Rejected
|
13/04/2024
|
|
2929943570
|
invalid Bank Identifier
|
|
|
|
9
|
DUNGARGARH
|
RJ-270300211300636401/50317472
(कितासर भाटियान)
|
2703002000NRG24200220241267996
|
21/02/2024
|
BHAGI RATH
|
2703002WL032819
|
BHAGI RATH
|
00036
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943452
|
invalid Bank Identifier
|
|
|
|
10
|
DUNGARGARH
|
RJ-270300211300636401/50317496
(कितासर भाटियान)
|
2703002000NRG24200220241267903
|
21/02/2024
|
BUDHALI
|
2703002WL032817
|
BUDHALI
|
00036
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2929943459
|
invalid Bank Identifier
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300211300636401/50390052
(कितासर भाटियान)
|
2703002000NRG24200220241267910
|
21/02/2024
|
MAMRAJ
|
2703002WL032817
|
MAMRAJ
|
00036
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929943469
|
invalid Bank Identifier
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300211300636401/50390054
(कितासर भाटियान)
|
2703002000NRG24200220241268075
|
21/02/2024
|
PRAMA
|
2703002WL032820
|
PRAMA
|
00036
|
BARB0BRGBXX
|
1540
|
1540
|
Rejected
|
13/04/2024
|
|
2929943419
|
invalid Bank Identifier
|
|
|
|
13
|
DUNGARGARH
|
RJ-270300211300636401/50390069
(कितासर भाटियान)
|
2703002000NRG24200220241267963
|
21/02/2024
|
CHUKA
|
2703002WL032818
|
CHUKA
|
00036
|
BARB0BRGBXX
|
250
|
250
|
Rejected
|
13/04/2024
|
|
2929943407
|
invalid Bank Identifier
|
|
|
|
14
|
DUNGARGARH
|
RJ-270300211300636401/50390071
(कितासर भाटियान)
|
2703002000NRG24200220241268034
|
21/02/2024
|
PURNA RAM
|
2703002WL032819
|
PURNA RAM
|
00036
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/04/2024
|
|
2929943416
|
|
PURNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DUNGARGARH
|
RJ-270300211300636401/50396117
(कितासर भाटियान)
|
2703002000NRG24200220241268035
|
21/02/2024
|
PEMA
|
2703002WL032819
|
PEMA
|
00036
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943463
|
invalid Bank Identifier
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300211300636401/9932034
(कितासर भाटियान)
|
2703002000NRG24200220241268089
|
21/02/2024
|
TEEJU
|
2703002WL032820
|
TEEJU
|
00036
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2929943569
|
invalid Bank Identifier
|
|
|
|
17
|
DUNGARGARH
|
RJ-270300211300636401/9932048
(कितासर भाटियान)
|
2703002000NRG24200220241267917
|
21/02/2024
|
SANTOSH
|
2703002WL032817
|
SANTOSH
|
00036
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2929943426
|
invalid Bank Identifier
|
|
|
|
18
|
DUNGARGARH
|
RJ-270300211300636401/9932055
(कितासर भाटियान)
|
2703002000NRG24200220241267973
|
21/02/2024
|
PANA
|
2703002WL032818
|
PANA
|
00036
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2929943428
|
invalid Bank Identifier
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300211300636401/9932056
(कितासर भाटियान)
|
2703002000NRG24200220241267974
|
21/02/2024
|
SHANTI
|
2703002WL032818
|
SHANTI
|
00036
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943566
|
invalid Bank Identifier
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300211300636401/9932057
(कितासर भाटियान)
|
2703002000NRG24200220241267918
|
21/02/2024
|
LICHHAMA
|
2703002WL032817
|
LICHHAMA
|
00036
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2929943423
|
invalid Bank Identifier
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300211300636401/9932176
(कितासर भाटियान)
|
2703002000NRG24200220241268050
|
21/02/2024
|
KISHAN SINGH
|
2703002WL032819
|
KISHAN SINGH
|
00036
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2929943401
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300211300636401/5035039467
(कितासर भाटियान)
|
2703002000NRG24200220241268010
|
21/02/2024
|
Dev krishna
|
2703002WL032819
|
Dev krishna
|
00045
|
BARB0PARIHA
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2929943380
|
|
DEV KRISHAN PUNIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300211300636401/5035039881-A
(कितासर भाटियान)
|
2703002000NRG24200220241268068
|
21/02/2024
|
Harmana Ram
|
2703002WL032820
|
Harmana Ram
|
00045
|
BARB0SRIDUN
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2929943384
|
|
HARMANA RAM SUTHAR
|
BANK OF BARODA(606985)
|
|
24
|
DUNGARGARH
|
RJ-270300211300636401/508212
(कितासर भाटियान)
|
2703002000NRG24200220241267965
|
21/02/2024
|
Gangajal Ram
|
2703002WL032818
|
Gangajal Ram
|
00045
|
BARB0SRIDUN
|
500
|
500
|
Processed
|
13/04/2024
|
|
2929943383
|
|
GANGA JAL SO NYOULA
|
BANK OF BARODA(606985)
|
|
25
|
DUNGARGARH
|
RJ-270300211300636401/509319
(कितासर भाटियान)
|
2703002000NRG24200220241268042
|
21/02/2024
|
Bhaniram
|
2703002WL032819
|
Bhaniram
|
00045
|
BARB0SRIDUN
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2929943382
|
|
BHANI RAM SOJALU RAM
|
BANK OF BARODA(606985)
|
|
26
|
DUNGARGARH
|
RJ-270300211300636401/509319
(कितासर भाटियान)
|
2703002000NRG24200220241267969
|
21/02/2024
|
Muli devi
|
2703002WL032818
|
Muli devi
|
00045
|
BARB0SRIDUN
|
500
|
500
|
Processed
|
13/04/2024
|
|
2929943385
|
|
MULI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
27
|
DUNGARGARH
|
RJ-270300211300636401/5035039431
(कितासर भाटियान)
|
2703002000NRG24200220241268003
|
21/02/2024
|
shivkaran
|
2703002WL032819
|
shivkaran
|
00048
|
BKID0007462
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2929943576
|
|
SHIV KARAN S/O ADU RAM
|
BANK OF INDIA(508505)
|
|
28
|
DUNGARGARH
|
RJ-270300211300636401/503579
(कितासर भाटियान)
|
2703002000NRG24200220241268070
|
21/02/2024
|
Dula Ram
|
2703002WL032820
|
Dula Ram
|
00048
|
BKID0007462
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2929943575
|
|
DULARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
29
|
DUNGARGARH
|
RJ-270300211300636401/5035039912
(कितासर भाटियान)
|
2703002000NRG24200220241268017
|
21/02/2024
|
sanwar mal
|
2703002WL032819
|
sanwar mal
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2929943388
|
|
SANWARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUNGARGARH
|
RJ-270300211300636401/503577
(कितासर भाटियान)
|
2703002000NRG24200220241268026
|
21/02/2024
|
shispal
|
2703002WL032819
|
shispal
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2929943386
|
|
SHISH RAM (URF) SHISH PAL S/O KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DUNGARGARH
|
RJ-270300211300636401/5082237-A
(कितासर भाटियान)
|
2703002000NRG24200220241268037
|
21/02/2024
|
Bajrang
|
2703002WL032819
|
Bajrang
|
00354
|
PUNB0359300
|
2500
|
2500
|
Processed
|
14/04/2024
|
|
2929943387
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
32
|
DUNGARGARH
|
RJ-270300211300636401/50390010
(कितासर भाटियान)
|
2703002000NRG24200220241268029
|
21/02/2024
|
kisturi
|
2703002WL032819
|
kisturi
|
00354
|
PUNB0360400
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943366
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
33
|
DUNGARGARH
|
RJ-270300211300636401/50317411-A
(कितासर भाटियान)
|
2703002000NRG24200220241267994
|
21/02/2024
|
bhanwari
|
2703002WL032819
|
bhanwari
|
00415
|
SBIN0031141
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943554
|
invalid Bank Identifier
|
|
|
|
34
|
DUNGARGARH
|
RJ-270300211300636401/503576
(कितासर भाटियान)
|
2703002000NRG24200220241268069
|
21/02/2024
|
Bhawani Singh Rajput
|
2703002WL032820
|
Bhawani Singh Rajput
|
00415
|
SBIN0031141
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2929943390
|
invalid Bank Identifier
|
|
|
|
35
|
DUNGARGARH
|
RJ-270300211300636401/50390005
(कितासर भाटियान)
|
2703002000NRG24200220241267909
|
21/02/2024
|
Norang lal
|
2703002WL032817
|
Norang lal
|
00415
|
SBIN0031141
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929943574
|
invalid Bank Identifier
|
|
|
|
36
|
DUNGARGARH
|
RJ-270300211300636401/509366
(कितासर भाटियान)
|
2703002000NRG24200220241268043
|
21/02/2024
|
rewant ram
|
2703002WL032819
|
rewant ram
|
00415
|
SBIN0031141
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943555
|
invalid Bank Identifier
|
|
|
|
37
|
DUNGARGARH
|
RJ-270300211300636401/509379
(कितासर भाटियान)
|
2703002000NRG24200220241268046
|
21/02/2024
|
manphool
|
2703002WL032819
|
manphool
|
00415
|
SBIN0031141
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2929943573
|
|
MR MANPHOOL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12340
|
12340
|
|
|
|
|
|
|
|
|
38
|
DUNGARGARH
|
RJ-270300211300636401/5035039465
(कितासर भाटियान)
|
2703002000NRG24200220241268009
|
21/02/2024
|
rakesh kumar
|
2703002WL032819
|
rakesh kumar
|
00415
|
SBIN0032267
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943389
|
invalid Bank Identifier
|
|
|
|
39
|
DUNGARGARH
|
RJ-270300211300636401/509334
(कितासर भाटियान)
|
2703002000NRG24200220241268081
|
21/02/2024
|
kisan
|
2703002WL032820
|
kisan
|
00415
|
SBIN0032267
|
660
|
660
|
Processed
|
13/04/2024
|
|
2929943393
|
|
MR KISAN SO RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300211300636401/509375-A
(कितासर भाटियान)
|
2703002000NRG24200220241268086
|
21/02/2024
|
Madhav pareek
|
2703002WL032820
|
Madhav pareek
|
00415
|
SBIN0032267
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2929943392
|
invalid Bank Identifier
|
|
|
|
41
|
DUNGARGARH
|
RJ-270300211300636401/509377
(कितासर भाटियान)
|
2703002000NRG24200220241268044
|
21/02/2024
|
Sita Ram
|
2703002WL032819
|
Sita Ram
|
00415
|
SBIN0032267
|
2500
|
2500
|
Processed
|
14/04/2024
|
|
2929943572
|
|
SITA RAM NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DUNGARGARH
|
RJ-270300211300636401/9932158-A
(कितासर भाटियान)
|
2703002000NRG24200220241268095
|
21/02/2024
|
Lalchand
|
2703002WL032820
|
Lalchand
|
00415
|
SBIN0032267
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2929943571
|
|
LAL CHAND POONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10060
|
10060
|
|
|
|
|
|
|
|
|
43
|
DUNGARGARH
|
RJ-270300211300636401/5035039491
(कितासर भाटियान)
|
2703002000NRG24200220241267905
|
21/02/2024
|
anand
|
2703002WL032817
|
anand
|
00415
|
SBIN0051386
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929943391
|
|
MR ANAND DHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
44
|
DUNGARGARH
|
RJ-270300211300636401/5035039492
(कितासर भाटियान)
|
2703002000NRG24200220241267906
|
21/02/2024
|
jitendra
|
2703002WL032817
|
jitendra
|
00554
|
KKBK0003723
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929943578
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
45
|
DUNGARGARH
|
RJ-270300211300636401/10508156-A
(कितासर भाटियान)
|
2703002000NRG24200220241267988
|
21/02/2024
|
ghuma devi
|
2703002WL032819
|
ghuma devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943422
|
invalid Bank Identifier
|
|
|
|
46
|
DUNGARGARH
|
RJ-270300211300636401/10508185
(कितासर भाटियान)
|
2703002000NRG24200220241267940
|
21/02/2024
|
PANA
|
2703002WL032818
|
PANA
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943565
|
invalid Bank Identifier
|
|
|
|
47
|
DUNGARGARH
|
RJ-270300211300636401/10508195
(कितासर भाटियान)
|
2703002000NRG24200220241267941
|
21/02/2024
|
Devaram
|
2703002WL032818
|
Devaram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943466
|
invalid Bank Identifier
|
|
|
|
48
|
DUNGARGARH
|
RJ-270300211300636401/10508196
(कितासर भाटियान)
|
2703002000NRG24200220241267942
|
21/02/2024
|
Jyani devi
|
2703002WL032818
|
Jyani devi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2929943490
|
invalid Bank Identifier
|
|
|
|
49
|
DUNGARGARH
|
RJ-270300211300636401/5031020
(कितासर भाटियान)
|
2703002000NRG24200220241268060
|
21/02/2024
|
Savitri
|
2703002WL032820
|
Savitri
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2929943507
|
invalid Bank Identifier
|
|
|
|
50
|
DUNGARGARH
|
RJ-270300211300636401/5031032
(कितासर भाटियान)
|
2703002000NRG24200220241268061
|
21/02/2024
|
manful devi
|
2703002WL032820
|
manful devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2929943484
|
invalid Bank Identifier
|
|
|
|
51
|
DUNGARGARH
|
RJ-270300211300636401/50317385-A
(कितासर भाटियान)
|
2703002000NRG24200220241267991
|
21/02/2024
|
dunkai
|
2703002WL032819
|
dunkai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943474
|
invalid Bank Identifier
|
|
|
|
52
|
DUNGARGARH
|
RJ-270300211300636401/50317398
(कितासर भाटियान)
|
2703002000NRG24200220241267992
|
21/02/2024
|
sitaram
|
2703002WL032819
|
sitaram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2929943400
|
|
SITARAM SHARMA SO PO
|
BANK OF BARODA(606985)
|
|
53
|
DUNGARGARH
|
RJ-270300211300636401/50317398
(कितासर भाटियान)
|
2703002000NRG24200220241267993
|
21/02/2024
|
vinod
|
2703002WL032819
|
vinod
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943413
|
invalid Bank Identifier
|
|
|
|
54
|
DUNGARGARH
|
RJ-270300211300636401/50317414
(कितासर भाटियान)
|
2703002000NRG24200220241267900
|
21/02/2024
|
heera devi
|
2703002WL032817
|
heera devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929943441
|
invalid Bank Identifier
|
|
|
|
55
|
DUNGARGARH
|
RJ-270300211300636401/50317435-A
(कितासर भाटियान)
|
2703002000NRG24200220241267995
|
21/02/2024
|
kanha
|
2703002WL032819
|
kanha
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Rejected
|
13/04/2024
|
|
2929943538
|
invalid Bank Identifier
|
|
|
|
56
|
DUNGARGARH
|
RJ-270300211300636401/50317470
(कितासर भाटियान)
|
2703002000NRG24200220241268063
|
21/02/2024
|
sheraram
|
2703002WL032820
|
sheraram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2929943417
|
invalid Bank Identifier
|
|
|
|
57
|
DUNGARGARH
|
RJ-270300211300636401/50317472
(कितासर भाटियान)
|
2703002000NRG24200220241267997
|
21/02/2024
|
chanda
|
2703002WL032819
|
chanda
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2929943462
|
invalid Bank Identifier
|
|
|
|
58
|
DUNGARGARH
|
RJ-270300211300636401/50317476
(कितासर भाटियान)
|
2703002000NRG24200220241267902
|
21/02/2024
|
MANOJ
|
2703002WL032817
|
MANOJ
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929943439
|
invalid Bank Identifier
|
|
|
|
59
|
DUNGARGARH
|
RJ-270300211300636401/5035039354
(कितासर भाटियान)
|
2703002000NRG24200220241268064
|
21/02/2024
|
mangilal
|
2703002WL032820
|
mangilal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2929943473
|
invalid Bank Identifier
|
|
|
|
60
|
DUNGARGARH
|
RJ-270300211300636401/5035039364
(कितासर भाटियान)
|
2703002000NRG24200220241267998
|
21/02/2024
|
niranaram
|
2703002WL032819
|
niranaram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943522
|
invalid Bank Identifier
|
|
|
|
61
|
DUNGARGARH
|
RJ-270300211300636401/5035039364
(कितासर भाटियान)
|
2703002000NRG24200220241267999
|
21/02/2024
|
Rajudevi
|
2703002WL032819
|
Rajudevi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943521
|
invalid Bank Identifier
|
|
|
|
62
|
DUNGARGARH
|
RJ-270300211300636401/5035039394
(कितासर भाटियान)
|
2703002000NRG24200220241268000
|
21/02/2024
|
nathi
|
2703002WL032819
|
nathi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943482
|
invalid Bank Identifier
|
|
|
|
63
|
DUNGARGARH
|
RJ-270300211300636401/5035039397
(कितासर भाटियान)
|
2703002000NRG24200220241267946
|
21/02/2024
|
Chanda
|
2703002WL032818
|
Chanda
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943531
|
invalid Bank Identifier
|
|
|
|
64
|
DUNGARGARH
|
RJ-270300211300636401/5035039412
(कितासर भाटियान)
|
2703002000NRG24200220241267904
|
21/02/2024
|
Bhagudi
|
2703002WL032817
|
Bhagudi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929943567
|
invalid Bank Identifier
|
|
|
|
65
|
DUNGARGARH
|
RJ-270300211300636401/5035039414
(कितासर भाटियान)
|
2703002000NRG24200220241268065
|
21/02/2024
|
Ruparam
|
2703002WL032820
|
Ruparam
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2929943478
|
invalid Bank Identifier
|
|
|
|
66
|
DUNGARGARH
|
RJ-270300211300636401/5035039426
(कितासर भाटियान)
|
2703002000NRG24200220241268066
|
21/02/2024
|
Niranaram
|
2703002WL032820
|
Niranaram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2929943540
|
invalid Bank Identifier
|
|
|
|
67
|
DUNGARGARH
|
RJ-270300211300636401/5035039430
(कितासर भाटियान)
|
2703002000NRG24200220241268002
|
21/02/2024
|
dropati
|
2703002WL032819
|
dropati
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943492
|
invalid Bank Identifier
|
|
|
|
68
|
DUNGARGARH
|
RJ-270300211300636401/5035039430
(कितासर भाटियान)
|
2703002000NRG24200220241268001
|
21/02/2024
|
ramlal
|
2703002WL032819
|
ramlal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943557
|
invalid Bank Identifier
|
|
|
|
69
|
DUNGARGARH
|
RJ-270300211300636401/5035039431
(कितासर भाटियान)
|
2703002000NRG24200220241268004
|
21/02/2024
|
suman
|
2703002WL032819
|
suman
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943481
|
invalid Bank Identifier
|
|
|
|
70
|
DUNGARGARH
|
RJ-270300211300636401/5035039432
(कितासर भाटियान)
|
2703002000NRG24200220241268006
|
21/02/2024
|
Bhawari
|
2703002WL032819
|
Bhawari
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943519
|
invalid Bank Identifier
|
|
|
|
71
|
DUNGARGARH
|
RJ-270300211300636401/5035039432
(कितासर भाटियान)
|
2703002000NRG24200220241268005
|
21/02/2024
|
Likhmaram
|
2703002WL032819
|
Likhmaram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943541
|
invalid Bank Identifier
|
|
|
|
72
|
DUNGARGARH
|
RJ-270300211300636401/5035039433
(कितासर भाटियान)
|
2703002000NRG24200220241268007
|
21/02/2024
|
Likhmaram
|
2703002WL032819
|
Likhmaram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943542
|
invalid Bank Identifier
|
|
|
|
73
|
DUNGARGARH
|
RJ-270300211300636401/5035039433
(कितासर भाटियान)
|
2703002000NRG24200220241268008
|
21/02/2024
|
vimla
|
2703002WL032819
|
vimla
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943528
|
invalid Bank Identifier
|
|
|
|
74
|
DUNGARGARH
|
RJ-270300211300636401/5035039841
(कितासर भाटियान)
|
2703002000NRG24200220241268067
|
21/02/2024
|
Rakesh
|
2703002WL032820
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2929943498
|
invalid Bank Identifier
|
|
|
|
75
|
DUNGARGARH
|
RJ-270300211300636401/5035039856
(कितासर भाटियान)
|
2703002000NRG24200220241267947
|
21/02/2024
|
jai narayan
|
2703002WL032818
|
jai narayan
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943545
|
invalid Bank Identifier
|
|
|
|
76
|
DUNGARGARH
|
RJ-270300211300636401/5035039878
(कितासर भाटियान)
|
2703002000NRG24200220241268011
|
21/02/2024
|
khiyaram
|
2703002WL032819
|
khiyaram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2929943480
|
invalid Bank Identifier
|
|
|
|
77
|
DUNGARGARH
|
RJ-270300211300636401/5035039879
(कितासर भाटियान)
|
2703002000NRG24200220241268012
|
21/02/2024
|
bansi lal
|
2703002WL032819
|
bansi lal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943548
|
invalid Bank Identifier
|
|
|
|
78
|
DUNGARGARH
|
RJ-270300211300636401/5035039881
(कितासर भाटियान)
|
2703002000NRG24200220241268013
|
21/02/2024
|
Bhanwar lal
|
2703002WL032819
|
Bhanwar lal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943381
|
invalid Bank Identifier
|
|
|
|
79
|
DUNGARGARH
|
RJ-270300211300636401/5035039885
(कितासर भाटियान)
|
2703002000NRG24200220241268014
|
21/02/2024
|
mukesh
|
2703002WL032819
|
mukesh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943543
|
invalid Bank Identifier
|
|
|
|
80
|
DUNGARGARH
|
RJ-270300211300636401/5035039892
(कितासर भाटियान)
|
2703002000NRG24200220241267948
|
21/02/2024
|
shispal
|
2703002WL032818
|
shispal
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
14/04/2024
|
|
2929943539
|
|
SISHPAL POONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DUNGARGARH
|
RJ-270300211300636401/5035039896
(कितासर भाटियान)
|
2703002000NRG24200220241267949
|
21/02/2024
|
kaluram
|
2703002WL032818
|
kaluram
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2929943523
|
|
Kaluram Swami
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DUNGARGARH
|
RJ-270300211300636401/5035039903
(कितासर भाटियान)
|
2703002000NRG24200220241267950
|
21/02/2024
|
Norang lal
|
2703002WL032818
|
Norang lal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943395
|
invalid Bank Identifier
|
|
|
|
83
|
DUNGARGARH
|
RJ-270300211300636401/5035039906
(कितासर भाटियान)
|
2703002000NRG24200220241267951
|
21/02/2024
|
shispal
|
2703002WL032818
|
shispal
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2929943442
|
invalid Bank Identifier
|
|
|
|
84
|
DUNGARGARH
|
RJ-270300211300636401/5035039907
(कितासर भाटियान)
|
2703002000NRG24200220241267952
|
21/02/2024
|
bhagirath
|
2703002WL032818
|
bhagirath
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2929943533
|
invalid Bank Identifier
|
|
|
|
85
|
DUNGARGARH
|
RJ-270300211300636401/5035039909
(कितासर भाटियान)
|
2703002000NRG24200220241267953
|
21/02/2024
|
arjun
|
2703002WL032818
|
arjun
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
14/04/2024
|
|
2929943475
|
|
ARJUN BAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DUNGARGARH
|
RJ-270300211300636401/5035039910
(कितासर भाटियान)
|
2703002000NRG24200220241268015
|
21/02/2024
|
sitaram
|
2703002WL032819
|
sitaram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943465
|
invalid Bank Identifier
|
|
|
|
87
|
DUNGARGARH
|
RJ-270300211300636401/5035039911
(कितासर भाटियान)
|
2703002000NRG24200220241268016
|
21/02/2024
|
raju
|
2703002WL032819
|
raju
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2929943476
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300211300636401/5035039918
(कितासर भाटियान)
|
2703002000NRG24200220241268018
|
21/02/2024
|
Sanwar mal
|
2703002WL032819
|
Sanwar mal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/04/2024
|
|
2929943550
|
|
SANWARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DUNGARGARH
|
RJ-270300211300636401/5035039920
(कितासर भाटियान)
|
2703002000NRG24200220241268019
|
21/02/2024
|
Onkar
|
2703002WL032819
|
Onkar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943552
|
invalid Bank Identifier
|
|
|
|
90
|
DUNGARGARH
|
RJ-270300211300636401/5035039922
(कितासर भाटियान)
|
2703002000NRG24200220241267954
|
21/02/2024
|
Rwanti
|
2703002WL032818
|
Rwanti
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2929943553
|
invalid Bank Identifier
|
|
|
|
91
|
DUNGARGARH
|
RJ-270300211300636401/5035039923
(कितासर भाटियान)
|
2703002000NRG24200220241267955
|
21/02/2024
|
Rohit
|
2703002WL032818
|
Rohit
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/04/2024
|
|
2929943524
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DUNGARGARH
|
RJ-270300211300636401/503533
(कितासर भाटियान)
|
2703002000NRG24200220241267956
|
21/02/2024
|
kalu ram
|
2703002WL032818
|
kalu ram
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2929943526
|
invalid Bank Identifier
|
|
|
|
93
|
DUNGARGARH
|
RJ-270300211300636401/503542
(कितासर भाटियान)
|
2703002000NRG24200220241267908
|
21/02/2024
|
kalawati
|
2703002WL032817
|
kalawati
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2929943485
|
invalid Bank Identifier
|
|
|
|
94
|
DUNGARGARH
|
RJ-270300211300636401/503562
(कितासर भाटियान)
|
2703002000NRG24200220241267957
|
21/02/2024
|
Muuni Ram
|
2703002WL032818
|
Muuni Ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943500
|
invalid Bank Identifier
|
|
|
|
95
|
DUNGARGARH
|
RJ-270300211300636401/503566
(कितासर भाटियान)
|
2703002000NRG24200220241267958
|
21/02/2024
|
asha
|
2703002WL032818
|
asha
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2929943559
|
invalid Bank Identifier
|
|
|
|
96
|
DUNGARGARH
|
RJ-270300211300636401/503567
(कितासर भाटियान)
|
2703002000NRG24200220241267959
|
21/02/2024
|
priynka
|
2703002WL032818
|
priynka
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2929943511
|
invalid Bank Identifier
|
|
|
|
97
|
DUNGARGARH
|
RJ-270300211300636401/503571
(कितासर भाटियान)
|
2703002000NRG24200220241268021
|
21/02/2024
|
mamta
|
2703002WL032819
|
mamta
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2929943505
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300211300636401/503571
(कितासर भाटियान)
|
2703002000NRG24200220241268020
|
21/02/2024
|
Ram Karan
|
2703002WL032819
|
Ram Karan
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943504
|
invalid Bank Identifier
|
|
|
|
99
|
DUNGARGARH
|
RJ-270300211300636401/503572
(कितासर भाटियान)
|
2703002000NRG24200220241268022
|
21/02/2024
|
mukh ram
|
2703002WL032819
|
mukh ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943402
|
invalid Bank Identifier
|
|
|
|
100
|
DUNGARGARH
|
RJ-270300211300636401/503572
(कितासर भाटियान)
|
2703002000NRG24200220241268023
|
21/02/2024
|
vimla
|
2703002WL032819
|
vimla
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943518
|
invalid Bank Identifier
|
|
|
|
101
|
DUNGARGARH
|
RJ-270300211300636401/503573
(कितासर भाटियान)
|
2703002000NRG24200220241268024
|
21/02/2024
|
ram goyal
|
2703002WL032819
|
ram goyal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943520
|
invalid Bank Identifier
|
|
|
|
102
|
DUNGARGARH
|
RJ-270300211300636401/503573
(कितासर भाटियान)
|
2703002000NRG24200220241268025
|
21/02/2024
|
sharda
|
2703002WL032819
|
sharda
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943530
|
invalid Bank Identifier
|
|
|
|
103
|
DUNGARGARH
|
RJ-270300211300636401/503577
(कितासर भाटियान)
|
2703002000NRG24200220241268027
|
21/02/2024
|
shanti devi
|
2703002WL032819
|
shanti devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943425
|
invalid Bank Identifier
|
|
|
|
104
|
DUNGARGARH
|
RJ-270300211300636401/503578
(कितासर भाटियान)
|
2703002000NRG24200220241268028
|
21/02/2024
|
devkaran
|
2703002WL032819
|
devkaran
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943506
|
invalid Bank Identifier
|
|
|
|
105
|
DUNGARGARH
|
RJ-270300211300636401/503584
(कितासर भाटियान)
|
2703002000NRG24200220241268073
|
21/02/2024
|
Manoj
|
2703002WL032820
|
Manoj
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929943546
|
invalid Bank Identifier
|
|
|
|
106
|
DUNGARGARH
|
RJ-270300211300636401/503585
(कितासर भाटियान)
|
2703002000NRG24200220241267960
|
21/02/2024
|
Rekha meghwal
|
2703002WL032818
|
Rekha meghwal
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2929943502
|
invalid Bank Identifier
|
|
|
|
107
|
DUNGARGARH
|
RJ-270300211300636401/50390016
(कितासर भाटियान)
|
2703002000NRG24200220241268074
|
21/02/2024
|
Bhanwari devi
|
2703002WL032820
|
Bhanwari devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2929943493
|
invalid Bank Identifier
|
|
|
|
108
|
DUNGARGARH
|
RJ-270300211300636401/50390017
(कितासर भाटियान)
|
2703002000NRG24200220241268030
|
21/02/2024
|
omprakash
|
2703002WL032819
|
omprakash
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943547
|
invalid Bank Identifier
|
|
|
|
109
|
DUNGARGARH
|
RJ-270300211300636401/50390022
(कितासर भाटियान)
|
2703002000NRG24200220241267961
|
21/02/2024
|
bhanwari
|
2703002WL032818
|
bhanwari
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Rejected
|
13/04/2024
|
|
2929943455
|
invalid Bank Identifier
|
|
|
|
110
|
DUNGARGARH
|
RJ-270300211300636401/50390022
(कितासर भाटियान)
|
2703002000NRG24200220241268031
|
21/02/2024
|
dana ram
|
2703002WL032819
|
dana ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943516
|
invalid Bank Identifier
|
|
|
|
111
|
DUNGARGARH
|
RJ-270300211300636401/50390040
(कितासर भाटियान)
|
2703002000NRG24200220241267962
|
21/02/2024
|
lalu ram
|
2703002WL032818
|
lalu ram
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
13/04/2024
|
|
2929943551
|
|
LALU RAM SO SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DUNGARGARH
|
RJ-270300211300636401/50390040
(कितासर भाटियान)
|
2703002000NRG24200220241268032
|
21/02/2024
|
suman
|
2703002WL032819
|
suman
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943561
|
invalid Bank Identifier
|
|
|
|
113
|
DUNGARGARH
|
RJ-270300211300636401/50390050
(कितासर भाटियान)
|
2703002000NRG24200220241268033
|
21/02/2024
|
MUNNI
|
2703002WL032819
|
MUNNI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943491
|
invalid Bank Identifier
|
|
|
|
114
|
DUNGARGARH
|
RJ-270300211300636401/50390071
(कितासर भाटियान)
|
2703002000NRG24200220241267964
|
21/02/2024
|
DROPATI
|
2703002WL032818
|
DROPATI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2929943415
|
|
DROPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DUNGARGARH
|
RJ-270300211300636401/50393579
(कितासर भाटियान)
|
2703002000NRG24200220241268076
|
21/02/2024
|
panchu
|
2703002WL032820
|
panchu
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2929943479
|
invalid Bank Identifier
|
|
|
|
116
|
DUNGARGARH
|
RJ-270300211300636401/5050112
(कितासर भाटियान)
|
2703002000NRG24200220241267911
|
21/02/2024
|
lishma devi
|
2703002WL032817
|
lishma devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929943577
|
invalid Bank Identifier
|
|
|
|
117
|
DUNGARGARH
|
RJ-270300211300636401/5050115
(कितासर भाटियान)
|
2703002000NRG24200220241268077
|
21/02/2024
|
bhawarlal
|
2703002WL032820
|
bhawarlal
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Rejected
|
13/04/2024
|
|
2929943450
|
invalid Bank Identifier
|
|
|
|
118
|
DUNGARGARH
|
RJ-270300211300636401/508212
(कितासर भाटियान)
|
2703002000NRG24200220241268036
|
21/02/2024
|
Rupa devi
|
2703002WL032819
|
Rupa devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943408
|
invalid Bank Identifier
|
|
|
|
119
|
DUNGARGARH
|
RJ-270300211300636401/508224-A
(कितासर भाटियान)
|
2703002000NRG24200220241268078
|
21/02/2024
|
Priyanka Suthar
|
2703002WL032820
|
Priyanka Suthar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929943499
|
invalid Bank Identifier
|
|
|
|
120
|
DUNGARGARH
|
RJ-270300211300636401/5082241
(कितासर भाटियान)
|
2703002000NRG24200220241267912
|
21/02/2024
|
chanda
|
2703002WL032817
|
chanda
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929943488
|
invalid Bank Identifier
|
|
|
|
121
|
DUNGARGARH
|
RJ-270300211300636401/5082248
(कितासर भाटियान)
|
2703002000NRG24200220241268039
|
21/02/2024
|
kiran drvi
|
2703002WL032819
|
kiran drvi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943486
|
invalid Bank Identifier
|
|
|
|
122
|
DUNGARGARH
|
RJ-270300211300636401/5082248
(कितासर भाटियान)
|
2703002000NRG24200220241268038
|
21/02/2024
|
rajuram
|
2703002WL032819
|
rajuram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943497
|
invalid Bank Identifier
|
|
|
|
123
|
DUNGARGARH
|
RJ-270300211300636401/5082254
(कितासर भाटियान)
|
2703002000NRG24200220241268079
|
21/02/2024
|
jagdish
|
2703002WL032820
|
jagdish
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929943535
|
invalid Bank Identifier
|
|
|
|
124
|
DUNGARGARH
|
RJ-270300211300636401/5082254
(कितासर भाटियान)
|
2703002000NRG24200220241268080
|
21/02/2024
|
Rukhma devi
|
2703002WL032820
|
Rukhma devi
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929943514
|
invalid Bank Identifier
|
|
|
|
125
|
DUNGARGARH
|
RJ-270300211300636401/5082259
(कितासर भाटियान)
|
2703002000NRG24200220241267966
|
21/02/2024
|
khivani
|
2703002WL032818
|
khivani
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2929943527
|
invalid Bank Identifier
|
|
|
|
126
|
DUNGARGARH
|
RJ-270300211300636401/5082260
(कितासर भाटियान)
|
2703002000NRG24200220241267913
|
21/02/2024
|
Anita
|
2703002WL032817
|
Anita
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929943494
|
invalid Bank Identifier
|
|
|
|
127
|
DUNGARGARH
|
RJ-270300211300636401/5082261
(कितासर भाटियान)
|
2703002000NRG24200220241267914
|
21/02/2024
|
Bhanwari
|
2703002WL032817
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929943467
|
invalid Bank Identifier
|
|
|
|
128
|
DUNGARGARH
|
RJ-270300211300636401/5082263
(कितासर भाटियान)
|
2703002000NRG24200220241267967
|
21/02/2024
|
Lekhram
|
2703002WL032818
|
Lekhram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943536
|
invalid Bank Identifier
|
|
|
|
129
|
DUNGARGARH
|
RJ-270300211300636401/5082264
(कितासर भाटियान)
|
2703002000NRG24200220241267968
|
21/02/2024
|
Danaram
|
2703002WL032818
|
Danaram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943517
|
invalid Bank Identifier
|
|
|
|
130
|
DUNGARGARH
|
RJ-270300211300636401/508227
(कितासर भाटियान)
|
2703002000NRG24200220241267915
|
21/02/2024
|
Lishma
|
2703002WL032817
|
Lishma
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929943418
|
invalid Bank Identifier
|
|
|
|
131
|
DUNGARGARH
|
RJ-270300211300636401/508228
(कितासर भाटियान)
|
2703002000NRG24200220241267916
|
21/02/2024
|
ratni
|
2703002WL032817
|
ratni
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929943556
|
invalid Bank Identifier
|
|
|
|
132
|
DUNGARGARH
|
RJ-270300211300636401/509301
(कितासर भाटियान)
|
2703002000NRG24200220241268040
|
21/02/2024
|
muniram
|
2703002WL032819
|
muniram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943513
|
invalid Bank Identifier
|
|
|
|
133
|
DUNGARGARH
|
RJ-270300211300636401/509301
(कितासर भाटियान)
|
2703002000NRG24200220241268041
|
21/02/2024
|
saroj devi
|
2703002WL032819
|
saroj devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943515
|
invalid Bank Identifier
|
|
|
|
134
|
DUNGARGARH
|
RJ-270300211300636401/509333
(कितासर भाटियान)
|
2703002000NRG24200220241267970
|
21/02/2024
|
Mirga
|
2703002WL032818
|
Mirga
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943529
|
invalid Bank Identifier
|
|
|
|
135
|
DUNGARGARH
|
RJ-270300211300636401/509370
(कितासर भाटियान)
|
2703002000NRG24200220241267971
|
21/02/2024
|
Mohan Lal
|
2703002WL032818
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Rejected
|
13/04/2024
|
|
2929943411
|
invalid Bank Identifier
|
|
|
|
136
|
DUNGARGARH
|
RJ-270300211300636401/509371
(कितासर भाटियान)
|
2703002000NRG24200220241268083
|
21/02/2024
|
Vimla
|
2703002WL032820
|
Vimla
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929943544
|
invalid Bank Identifier
|
|
|
|
137
|
DUNGARGARH
|
RJ-270300211300636401/509373
(कितासर भाटियान)
|
2703002000NRG24200220241268084
|
21/02/2024
|
Saroj
|
2703002WL032820
|
Saroj
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929943510
|
invalid Bank Identifier
|
|
|
|
138
|
DUNGARGARH
|
RJ-270300211300636401/509375
(कितासर भाटियान)
|
2703002000NRG24200220241268085
|
21/02/2024
|
Ramesh pareek
|
2703002WL032820
|
Ramesh pareek
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2929943534
|
invalid Bank Identifier
|
|
|
|
139
|
DUNGARGARH
|
RJ-270300211300636401/509378
(कितासर भाटियान)
|
2703002000NRG24200220241268045
|
21/02/2024
|
Noranlal
|
2703002WL032819
|
Noranlal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943445
|
invalid Bank Identifier
|
|
|
|
140
|
DUNGARGARH
|
RJ-270300211300636401/509380
(कितासर भाटियान)
|
2703002000NRG24200220241268087
|
21/02/2024
|
Sahi Ram
|
2703002WL032820
|
Sahi Ram
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Rejected
|
13/04/2024
|
|
2929943460
|
invalid Bank Identifier
|
|
|
|
141
|
DUNGARGARH
|
RJ-270300211300636401/617093
(कितासर भाटियान)
|
2703002000NRG24200220241268088
|
21/02/2024
|
indra
|
2703002WL032820
|
indra
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2929943532
|
invalid Bank Identifier
|
|
|
|
142
|
DUNGARGARH
|
RJ-270300211300636401/9932018-A
(कितासर भाटियान)
|
2703002000NRG24200220241268047
|
21/02/2024
|
devki
|
2703002WL032819
|
devki
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943405
|
invalid Bank Identifier
|
|
|
|
143
|
DUNGARGARH
|
RJ-270300211300636401/9932044-A
(कितासर भाटियान)
|
2703002000NRG24200220241268090
|
21/02/2024
|
SANTOSH
|
2703002WL032820
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2929943468
|
invalid Bank Identifier
|
|
|
|
144
|
DUNGARGARH
|
RJ-270300211300636401/9932064
(कितासर भाटियान)
|
2703002000NRG24200220241267975
|
21/02/2024
|
OMPARKASH
|
2703002WL032818
|
OMPARKASH
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2929943398
|
invalid Bank Identifier
|
|
|
|
145
|
DUNGARGARH
|
RJ-270300211300636401/9932083
(कितासर भाटियान)
|
2703002000NRG24200220241268048
|
21/02/2024
|
Aaduram
|
2703002WL032819
|
Aaduram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943403
|
invalid Bank Identifier
|
|
|
|
146
|
DUNGARGARH
|
RJ-270300211300636401/9932083
(कितासर भाटियान)
|
2703002000NRG24200220241267976
|
21/02/2024
|
Nanu
|
2703002WL032818
|
Nanu
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943420
|
invalid Bank Identifier
|
|
|
|
147
|
DUNGARGARH
|
RJ-270300211300636401/9932085
(कितासर भाटियान)
|
2703002000NRG24200220241268091
|
21/02/2024
|
LICHHAMA
|
2703002WL032820
|
LICHHAMA
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Rejected
|
13/04/2024
|
|
2929943451
|
invalid Bank Identifier
|
|
|
|
148
|
DUNGARGARH
|
RJ-270300211300636401/9932095
(कितासर भाटियान)
|
2703002000NRG24200220241268049
|
21/02/2024
|
TOLA RAM
|
2703002WL032819
|
TOLA RAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943429
|
invalid Bank Identifier
|
|
|
|
149
|
DUNGARGARH
|
RJ-270300211300636401/9932097
(कितासर भाटियान)
|
2703002000NRG24200220241268092
|
21/02/2024
|
KAMLA
|
2703002WL032820
|
KAMLA
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2929943436
|
invalid Bank Identifier
|
|
|
|
150
|
DUNGARGARH
|
RJ-270300211300636401/9932106
(कितासर भाटियान)
|
2703002000NRG24200220241267919
|
21/02/2024
|
SITA DEVI
|
2703002WL032817
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929943430
|
invalid Bank Identifier
|
|
|
|
151
|
DUNGARGARH
|
RJ-270300211300636401/9932113
(कितासर भाटियान)
|
2703002000NRG24200220241267920
|
21/02/2024
|
raju devi
|
2703002WL032817
|
raju devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929943483
|
invalid Bank Identifier
|
|
|
|
152
|
DUNGARGARH
|
RJ-270300211300636401/9932117
(कितासर भाटियान)
|
2703002000NRG24200220241268093
|
21/02/2024
|
GIRDHARI LAL
|
2703002WL032820
|
GIRDHARI LAL
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2929943394
|
|
GIRADHARI LAL SO NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DUNGARGARH
|
RJ-270300211300636401/9932117
(कितासर भाटियान)
|
2703002000NRG24200220241268094
|
21/02/2024
|
Kisna
|
2703002WL032820
|
Kisna
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929943508
|
invalid Bank Identifier
|
|
|
|
154
|
DUNGARGARH
|
RJ-270300211300636401/9932120
(कितासर भाटियान)
|
2703002000NRG24200220241267977
|
21/02/2024
|
SHANTI
|
2703002WL032818
|
SHANTI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Rejected
|
13/04/2024
|
|
2929943414
|
invalid Bank Identifier
|
|
|
|
155
|
DUNGARGARH
|
RJ-270300211300636401/9932159
(कितासर भाटियान)
|
2703002000NRG24200220241267978
|
21/02/2024
|
MANOJ
|
2703002WL032818
|
MANOJ
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2929943464
|
invalid Bank Identifier
|
|
|
|
156
|
DUNGARGARH
|
RJ-270300211300636401/9932159-A
(कितासर भाटियान)
|
2703002000NRG24200220241267979
|
21/02/2024
|
shanti
|
2703002WL032818
|
shanti
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2929943437
|
invalid Bank Identifier
|
|
|
|
157
|
DUNGARGARH
|
RJ-270300211300636401/9932165
(कितासर भाटियान)
|
2703002000NRG24200220241267921
|
21/02/2024
|
Tulsi
|
2703002WL032817
|
Tulsi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929943496
|
invalid Bank Identifier
|
|
|
|
158
|
DUNGARGARH
|
RJ-270300211300636401/9932179
(कितासर भाटियान)
|
2703002000NRG24200220241267922
|
21/02/2024
|
SAMANDRA SINGH
|
2703002WL032817
|
SAMANDRA SINGH
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929943396
|
invalid Bank Identifier
|
|
|
|
159
|
DUNGARGARH
|
RJ-270300211300636401/9932180
(कितासर भाटियान)
|
2703002000NRG24200220241267923
|
21/02/2024
|
BHADUR SINGH
|
2703002WL032817
|
BHADUR SINGH
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2929943477
|
invalid Bank Identifier
|
|
|
|
160
|
DUNGARGARH
|
RJ-270300211300636401/9932185
(कितासर भाटियान)
|
2703002000NRG24200220241267925
|
21/02/2024
|
GAJENDRA SINGH
|
2703002WL032817
|
GAJENDRA SINGH
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2929943432
|
invalid Bank Identifier
|
|
|
|
161
|
DUNGARGARH
|
RJ-270300211300636401/9932186
(कितासर भाटियान)
|
2703002000NRG24200220241267980
|
21/02/2024
|
HUKKAM SINGH
|
2703002WL032818
|
HUKKAM SINGH
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943399
|
invalid Bank Identifier
|
|
|
|
162
|
DUNGARGARH
|
RJ-270300211300636401/9932189
(कितासर भाटियान)
|
2703002000NRG24200220241267926
|
21/02/2024
|
UGAM KAWAR
|
2703002WL032817
|
UGAM KAWAR
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929943503
|
invalid Bank Identifier
|
|
|
|
163
|
DUNGARGARH
|
RJ-270300211300636401/9932190
(कितासर भाटियान)
|
2703002000NRG24200220241268096
|
21/02/2024
|
BHANWAR SINGH
|
2703002WL032820
|
BHANWAR SINGH
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2929943558
|
invalid Bank Identifier
|
|
|
|
164
|
DUNGARGARH
|
RJ-270300211300636401/9932190
(कितासर भाटियान)
|
2703002000NRG24200220241268097
|
21/02/2024
|
mohan kanwar
|
2703002WL032820
|
mohan kanwar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2929943495
|
invalid Bank Identifier
|
|
|
|
165
|
DUNGARGARH
|
RJ-270300211300636401/9932198
(कितासर भाटियान)
|
2703002000NRG24200220241268051
|
21/02/2024
|
bhiya ram
|
2703002WL032819
|
bhiya ram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2929943501
|
|
BHEEYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DUNGARGARH
|
RJ-270300211300636401/9932200
(कितासर भाटियान)
|
2703002000NRG24200220241268052
|
21/02/2024
|
RAM NIVASH
|
2703002WL032819
|
RAM NIVASH
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/04/2024
|
|
2929943453
|
|
RAMNIWASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DUNGARGARH
|
RJ-270300211300636401/9932200
(कितासर भाटियान)
|
2703002000NRG24200220241267981
|
21/02/2024
|
Sharda
|
2703002WL032818
|
Sharda
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
13/04/2024
|
|
2929943487
|
|
SHARDA RAMNIVAS
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
168
|
DUNGARGARH
|
RJ-270300211300636401/9932216
(कितासर भाटियान)
|
2703002000NRG24200220241267983
|
21/02/2024
|
Gomati
|
2703002WL032818
|
Gomati
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943489
|
invalid Bank Identifier
|
|
|
|
169
|
DUNGARGARH
|
RJ-270300211300636401/9932216
(कितासर भाटियान)
|
2703002000NRG24200220241267982
|
21/02/2024
|
omprakesh
|
2703002WL032818
|
omprakesh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2929943410
|
|
OMPRAKASH PUNIYA
|
HDFC BANK LTD(607152)
|
|
170
|
DUNGARGARH
|
RJ-270300211300636401/9932218-A
(कितासर भाटियान)
|
2703002000NRG24200220241268053
|
21/02/2024
|
KESAR DEVI
|
2703002WL032819
|
KESAR DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943568
|
invalid Bank Identifier
|
|
|
|
171
|
DUNGARGARH
|
RJ-270300211300636401/9932228
(कितासर भाटियान)
|
2703002000NRG24200220241267927
|
21/02/2024
|
MEERA
|
2703002WL032817
|
MEERA
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2929943421
|
invalid Bank Identifier
|
|
|
|
172
|
DUNGARGARH
|
RJ-270300211300636401/9932229-A
(कितासर भाटियान)
|
2703002000NRG24200220241267928
|
21/02/2024
|
SONA
|
2703002WL032817
|
SONA
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2929943424
|
invalid Bank Identifier
|
|
|
|
173
|
DUNGARGARH
|
RJ-270300211300636401/9932231
(कितासर भाटियान)
|
2703002000NRG24200220241268098
|
21/02/2024
|
KAILA DEVI
|
2703002WL032820
|
KAILA DEVI
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2929943470
|
invalid Bank Identifier
|
|
|
|
174
|
DUNGARGARH
|
RJ-270300211300636401/9932238
(कितासर भाटियान)
|
2703002000NRG24200220241267929
|
21/02/2024
|
GEETA
|
2703002WL032817
|
GEETA
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Rejected
|
13/04/2024
|
|
2929943456
|
invalid Bank Identifier
|
|
|
|
175
|
DUNGARGARH
|
RJ-270300211300636401/9932246
(कितासर भाटियान)
|
2703002000NRG24200220241267930
|
21/02/2024
|
NIRANA RAM
|
2703002WL032817
|
NIRANA RAM
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929943444
|
invalid Bank Identifier
|
|
|
|
176
|
DUNGARGARH
|
RJ-270300211300636401/9932395
(कितासर भाटियान)
|
2703002000NRG24200220241267931
|
21/02/2024
|
LICHHAMA DEVI
|
2703002WL032817
|
LICHHAMA DEVI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2929943509
|
|
LICHHAMA DEVI
|
INDUSIND BANK(607189)
|
|
177
|
DUNGARGARH
|
RJ-270300211300636401/9961322
(कितासर भाटियान)
|
2703002000NRG24200220241267932
|
21/02/2024
|
MANJU
|
2703002WL032817
|
MANJU
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929943427
|
invalid Bank Identifier
|
|
|
|
178
|
DUNGARGARH
|
RJ-270300211300636401/9975019
(कितासर भाटियान)
|
2703002000NRG24200220241268054
|
21/02/2024
|
bhanwari
|
2703002WL032819
|
bhanwari
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943431
|
invalid Bank Identifier
|
|
|
|
179
|
DUNGARGARH
|
RJ-270300211300636401/9975040
(कितासर भाटियान)
|
2703002000NRG24200220241267984
|
21/02/2024
|
bhanwari
|
2703002WL032818
|
bhanwari
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943549
|
invalid Bank Identifier
|
|
|
|
180
|
DUNGARGARH
|
RJ-270300211300636401/9975042
(कितासर भाटियान)
|
2703002000NRG24200220241267933
|
21/02/2024
|
PRAMESHWARI
|
2703002WL032817
|
PRAMESHWARI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929943461
|
invalid Bank Identifier
|
|
|
|
181
|
DUNGARGARH
|
RJ-270300211300636401/9975053
(कितासर भाटियान)
|
2703002000NRG24200220241268099
|
21/02/2024
|
BHAGAWANI
|
2703002WL032820
|
BHAGAWANI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2929943563
|
invalid Bank Identifier
|
|
|
|
182
|
DUNGARGARH
|
RJ-270300211300636401/9975054
(कितासर भाटियान)
|
2703002000NRG24200220241268056
|
21/02/2024
|
puna
|
2703002WL032819
|
puna
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/04/2024
|
|
2929943372
|
|
PUNKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DUNGARGARH
|
RJ-270300211300636401/9975058
(कितासर भाटियान)
|
2703002000NRG24200220241268100
|
21/02/2024
|
teeju
|
2703002WL032820
|
teeju
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929943406
|
invalid Bank Identifier
|
|
|
|
184
|
DUNGARGARH
|
RJ-270300211300636401/9975065
(कितासर भाटियान)
|
2703002000NRG24200220241267934
|
21/02/2024
|
SUNDAR
|
2703002WL032817
|
SUNDAR
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Rejected
|
13/04/2024
|
|
2929943438
|
invalid Bank Identifier
|
|
|
|
185
|
DUNGARGARH
|
RJ-270300211300636401/9975067
(कितासर भाटियान)
|
2703002000NRG24200220241268101
|
21/02/2024
|
kalu ram
|
2703002WL032820
|
kalu ram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2929943446
|
invalid Bank Identifier
|
|
|
|
186
|
DUNGARGARH
|
RJ-270300211300636401/9975071
(कितासर भाटियान)
|
2703002000NRG24200220241268102
|
21/02/2024
|
RAMI
|
2703002WL032820
|
RAMI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2929943443
|
invalid Bank Identifier
|
|
|
|
187
|
DUNGARGARH
|
RJ-270300211300636401/9975075
(कितासर भाटियान)
|
2703002000NRG24200220241268103
|
21/02/2024
|
Gokalram
|
2703002WL032820
|
Gokalram
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Rejected
|
13/04/2024
|
|
2929943525
|
invalid Bank Identifier
|
|
|
|
188
|
DUNGARGARH
|
RJ-270300211300636401/9975076
(कितासर भाटियान)
|
2703002000NRG24200220241268104
|
21/02/2024
|
SHARADA
|
2703002WL032820
|
SHARADA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2929943449
|
invalid Bank Identifier
|
|
|
|
189
|
DUNGARGARH
|
RJ-270300211300636401/9975081
(कितासर भाटियान)
|
2703002000NRG24200220241268105
|
21/02/2024
|
EGAYARSI
|
2703002WL032820
|
EGAYARSI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2929943447
|
invalid Bank Identifier
|
|
|
|
190
|
DUNGARGARH
|
RJ-270300211300636401/9975082
(कितासर भाटियान)
|
2703002000NRG24200220241268106
|
21/02/2024
|
mularam
|
2703002WL032820
|
mularam
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2929943409
|
|
MULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DUNGARGARH
|
RJ-270300211300636401/9975090
(कितासर भाटियान)
|
2703002000NRG24200220241267937
|
21/02/2024
|
RAMPYARI
|
2703002WL032817
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929943564
|
invalid Bank Identifier
|
|
|
|
192
|
DUNGARGARH
|
RJ-270300211300636401/9975090
(कितासर भाटियान)
|
2703002000NRG24200220241267985
|
21/02/2024
|
tiku ram
|
2703002WL032818
|
tiku ram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2929943471
|
invalid Bank Identifier
|
|
|
|
193
|
DUNGARGARH
|
RJ-270300211300636401/9975100
(कितासर भाटियान)
|
2703002000NRG24200220241268107
|
21/02/2024
|
HARU RAM
|
2703002WL032820
|
HARU RAM
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Rejected
|
13/04/2024
|
|
2929943433
|
invalid Bank Identifier
|
|
|
|
194
|
DUNGARGARH
|
RJ-270300211300636401/9975103
(कितासर भाटियान)
|
2703002000NRG24200220241267938
|
21/02/2024
|
LICHHAMA
|
2703002WL032817
|
LICHHAMA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929943458
|
invalid Bank Identifier
|
|
|
|
195
|
DUNGARGARH
|
RJ-270300211300636401/9975113
(कितासर भाटियान)
|
2703002000NRG24200220241267986
|
21/02/2024
|
Amararam
|
2703002WL032818
|
Amararam
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943537
|
invalid Bank Identifier
|
|
|
|
196
|
DUNGARGARH
|
RJ-270300211300636401/9975113
(कितासर भाटियान)
|
2703002000NRG24200220241267987
|
21/02/2024
|
REVANTI
|
2703002WL032818
|
REVANTI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2929943434
|
invalid Bank Identifier
|
|
|
|
197
|
DUNGARGARH
|
RJ-270300211300636401/9975114
(कितासर भाटियान)
|
2703002000NRG24200220241268108
|
21/02/2024
|
SHRI RAM
|
2703002WL032820
|
SHRI RAM
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Rejected
|
13/04/2024
|
|
2929943448
|
invalid Bank Identifier
|
|
|
|
198
|
DUNGARGARH
|
RJ-270300211300636401/9975117
(कितासर भाटियान)
|
2703002000NRG24200220241268109
|
21/02/2024
|
DEBU DEVI
|
2703002WL032820
|
DEBU DEVI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2929943560
|
invalid Bank Identifier
|
|
|
|
199
|
DUNGARGARH
|
RJ-270300211300636401/9975124-A
(कितासर भाटियान)
|
2703002000NRG24200220241268110
|
21/02/2024
|
Shiv lal
|
2703002WL032820
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2929943512
|
invalid Bank Identifier
|
|
|
|
200
|
DUNGARGARH
|
RJ-270300211300636401/9975139
(कितासर भाटियान)
|
2703002000NRG24200220241268057
|
21/02/2024
|
TEJA RAM
|
2703002WL032819
|
TEJA RAM
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2929943472
|
|
TEJARAM
|
BANK OF BARODA(606985)
|
|
201
|
DUNGARGARH
|
RJ-270300211300636401/9975143
(कितासर भाटियान)
|
2703002000NRG24200220241267939
|
21/02/2024
|
SUKHI
|
2703002WL032817
|
SUKHI
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2929943562
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326040
|
326040
|
|
|
|
|
|
|
|
|
202
|
DUNGARGARH
|
RJ-270300211300636401/50317386-A
(कितासर भाटियान)
|
2703002000NRG24200220241267899
|
21/02/2024
|
Bhawari Devi
|
2703002WL032817
|
Bhawari Devi
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2929943376
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DUNGARGARH
|
RJ-270300211300636401/50317408-A
(कितासर भाटियान)
|
2703002000NRG24200220241267943
|
21/02/2024
|
Madan lala
|
2703002WL032818
|
Madan lala
|
00691
|
IPOS0000001
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2929943371
|
invalid Bank Identifier
|
|
|
|
204
|
DUNGARGARH
|
RJ-270300211300636401/50317408-A
(कितासर भाटियान)
|
2703002000NRG24200220241267944
|
21/02/2024
|
Sona
|
2703002WL032818
|
Sona
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
14/04/2024
|
|
2929943370
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DUNGARGARH
|
RJ-270300211300636401/5035039853
(कितासर भाटियान)
|
2703002000NRG24200220241267907
|
21/02/2024
|
Droupati
|
2703002WL032817
|
Droupati
|
00691
|
IPOS0000001
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2929943374
|
invalid Bank Identifier
|
|
|
|
206
|
DUNGARGARH
|
RJ-270300211300636401/503582
(कितासर भाटियान)
|
2703002000NRG24200220241268071
|
21/02/2024
|
Om prakash
|
2703002WL032820
|
Om prakash
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2929943367
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DUNGARGARH
|
RJ-270300211300636401/503582
(कितासर भाटियान)
|
2703002000NRG24200220241268072
|
21/02/2024
|
Seeta
|
2703002WL032820
|
Seeta
|
00691
|
IPOS0000001
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929943373
|
invalid Bank Identifier
|
|
|
|
208
|
DUNGARGARH
|
RJ-270300211300636401/509362
(कितासर भाटियान)
|
2703002000NRG24200220241268082
|
21/02/2024
|
Ramawatar
|
2703002WL032820
|
Ramawatar
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2929943377
|
|
RAMAWATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DUNGARGARH
|
RJ-270300211300636401/9932030
(कितासर भाटियान)
|
2703002000NRG24200220241267972
|
21/02/2024
|
lila
|
2703002WL032818
|
lila
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2929943369
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DUNGARGARH
|
RJ-270300211300636401/9932184-A
(कितासर भाटियान)
|
2703002000NRG24200220241267924
|
21/02/2024
|
Raju Singh
|
2703002WL032817
|
Raju Singh
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2929943368
|
|
RAJU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DUNGARGARH
|
RJ-270300211300636401/9975050-A
(कितासर भाटियान)
|
2703002000NRG24200220241268055
|
21/02/2024
|
Manak Chand
|
2703002WL032819
|
Manak Chand
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
14/04/2024
|
|
2929943378
|
|
MANAK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DUNGARGARH
|
RJ-270300211300636401/9975070-A
(कितासर भाटियान)
|
2703002000NRG24200220241267935
|
21/02/2024
|
Lichama Devi
|
2703002WL032817
|
Lichama Devi
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2929943379
|
|
LICHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DUNGARGARH
|
RJ-270300211300636401/9975089-A
(कितासर भाटियान)
|
2703002000NRG24200220241267936
|
21/02/2024
|
Champa
|
2703002WL032817
|
Champa
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2929943375
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445770
|
445770
|
|
|
|
|
|
|
|