|
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-270300210600641900/5396267137
(बरजांगसर)
|
2703002000NRG24220220241289046
|
22/02/2024
|
Kamala
|
2703002WL033410
|
Kamala
|
00045
|
BARB0BIDASA
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939715199
|
|
KAMLA WO RAM NIWAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300210600641900/9911533
(बरजांगसर)
|
2703002000NRG24220220241289014
|
22/02/2024
|
Kisana
|
2703002WL033409
|
Kisana
|
00045
|
BARB0SERERA
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939715267
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300210600641900/50316041
(बरजांगसर)
|
2703002000NRG24220220241288959
|
22/02/2024
|
tilok nath
|
2703002WL033409
|
tilok nath
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2939715302
|
|
TILOK NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DUNGARGARH
|
RJ-270300210600641900/50396717
(बरजांगसर)
|
2703002000NRG24220220241288974
|
22/02/2024
|
BIRBAL NATH
|
2703002WL033409
|
BIRBAL NATH
|
00045
|
BARB0SRIDUN
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2939715201
|
|
BIRBAL NATH SO SUKHA
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300210600641900/5393266880
(बरजांगसर)
|
2703002000NRG24220220241289036
|
22/02/2024
|
birbalnath
|
2703002WL033410
|
birbalnath
|
00045
|
BARB0SRIDUN
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939715205
|
|
BIRBAL NATH
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300210600641900/5393266881
(बरजांगसर)
|
2703002000NRG24220220241288978
|
22/02/2024
|
Durg nath
|
2703002WL033409
|
Durg nath
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939715204
|
invalid Bank Identifier
|
|
|
|
7
|
DUNGARGARH
|
RJ-270300210600641900/9911519
(बरजांगसर)
|
2703002000NRG24220220241289006
|
22/02/2024
|
Sangram nath
|
2703002WL033409
|
Sangram nath
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2939715206
|
|
SANGRAM SIDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DUNGARGARH
|
RJ-270300210600641900/9911523
(बरजांगसर)
|
2703002000NRG24220220241289008
|
22/02/2024
|
manoj kumar
|
2703002WL033409
|
manoj kumar
|
00045
|
BARB0SRIDUN
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939715202
|
|
MANOJ SIDH
|
BANK OF BARODA(606985)
|
|
9
|
DUNGARGARH
|
RJ-270300210600641900/9911896
(बरजांगसर)
|
2703002000NRG24220220241289071
|
22/02/2024
|
PEM NATH
|
2703002WL033410
|
PEM NATH
|
00045
|
BARB0SRIDUN
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939715207
|
|
PEM NATH SO KUNA NAT
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300210600641900/9911963
(बरजांगसर)
|
2703002000NRG24220220241289076
|
22/02/2024
|
mangunath
|
2703002WL033410
|
mangunath
|
00045
|
BARB0SRIDUN
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939715203
|
|
MANG NATH SO HEERAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15495
|
15495
|
|
|
|
|
|
|
|
|
11
|
DUNGARGARH
|
RJ-270300210600641900/5396267145
(बरजांगसर)
|
2703002000NRG24220220241289047
|
22/02/2024
|
Mahima Devi
|
2703002WL033410
|
Mahima Devi
|
00045
|
BARB0VJJAIX
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939715332
|
|
MAHIMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
12
|
DUNGARGARH
|
RJ-270300210600641900/50316021
(बरजांगसर)
|
2703002000NRG24220220241288958
|
22/02/2024
|
KHIYA RAM
|
2703002WL033409
|
KHIYA RAM
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939715215
|
|
KHINYARAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
13
|
DUNGARGARH
|
RJ-270300210600641900/50316054
(बरजांगसर)
|
2703002000NRG24220220241288960
|
22/02/2024
|
BIRBALRAM
|
2703002WL033409
|
BIRBALRAM
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939715212
|
|
BIRBAL RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
14
|
DUNGARGARH
|
RJ-270300210600641900/50316087
(बरजांगसर)
|
2703002000NRG24220220241288965
|
22/02/2024
|
RAMEHWER
|
2703002WL033409
|
RAMEHWER
|
00114
|
RSCB0017010
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2939715299
|
|
RAMESHWAR_NATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
15
|
DUNGARGARH
|
RJ-270300210600641900/50316097
(बरजांगसर)
|
2703002000NRG24220220241288967
|
22/02/2024
|
LICHHAMANRAM
|
2703002WL033409
|
LICHHAMANRAM
|
00114
|
RSCB0017010
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939715300
|
invalid Bank Identifier
|
|
|
|
16
|
DUNGARGARH
|
RJ-270300210600641900/50392780
(बरजांगसर)
|
2703002000NRG24220220241289030
|
22/02/2024
|
bhinyanath
|
2703002WL033410
|
bhinyanath
|
00114
|
RSCB0017010
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939715217
|
|
MR BHIVNATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300210600641900/50396710
(बरजांगसर)
|
2703002000NRG24220220241288973
|
22/02/2024
|
gomati devi
|
2703002WL033409
|
gomati devi
|
00114
|
RSCB0017010
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939715214
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300210600641900/9911744
(बरजांगसर)
|
2703002000NRG24220220241289057
|
22/02/2024
|
Prabhuram
|
2703002WL033410
|
Prabhuram
|
00114
|
RSCB0017010
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939715211
|
invalid Bank Identifier
|
|
|
|
19
|
DUNGARGARH
|
RJ-270300210600641900/9911745
(बरजांगसर)
|
2703002000NRG24220220241289058
|
22/02/2024
|
Bhanwarlal
|
2703002WL033410
|
Bhanwarlal
|
00114
|
RSCB0017010
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939715210
|
invalid Bank Identifier
|
|
|
|
20
|
DUNGARGARH
|
RJ-270300210600641900/9911803
(बरजांगसर)
|
2703002000NRG24220220241289063
|
22/02/2024
|
tulcha
|
2703002WL033410
|
tulcha
|
00114
|
RSCB0017010
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939715301
|
|
TULCCHI W/O MANGI LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
21
|
DUNGARGARH
|
RJ-270300210600641900/9911989
(बरजांगसर)
|
2703002000NRG24220220241289017
|
22/02/2024
|
CHUN NATH
|
2703002WL033409
|
CHUN NATH
|
00114
|
RSCB0017010
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939715213
|
invalid Bank Identifier
|
|
|
|
22
|
DUNGARGARH
|
RJ-270300210600641900/9912004
(बरजांगसर)
|
2703002000NRG24220220241289021
|
22/02/2024
|
Keshu ram
|
2703002WL033409
|
Keshu ram
|
00114
|
RSCB0017010
|
765
|
765
|
Processed
|
13/04/2024
|
|
2939715216
|
|
KESHU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20065
|
20065
|
|
|
|
|
|
|
|
|
23
|
DUNGARGARH
|
RJ-270300210600641900/9911823
(बरजांगसर)
|
2703002000NRG24220220241289068
|
22/02/2024
|
TULCHHA NATH
|
2703002WL033410
|
TULCHHA NATH
|
00354
|
PUNB0152510
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939715209
|
invalid Bank Identifier
|
|
|
|
24
|
DUNGARGARH
|
RJ-270300210600641900/9911846
(बरजांगसर)
|
2703002000NRG24220220241289069
|
22/02/2024
|
SOHAN DAS
|
2703002WL033410
|
SOHAN DAS
|
00354
|
PUNB0152510
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939715208
|
|
SOHAN DAS SO CHAIN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300210600641900/5396267144
(बरजांगसर)
|
2703002000NRG24220220241288998
|
22/02/2024
|
Sunita
|
2703002WL033409
|
Sunita
|
00354
|
PUNB0359300
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939715272
|
|
MS SUNITA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300210600641900/50316014-A
(बरजांगसर)
|
2703002000NRG24220220241289023
|
22/02/2024
|
Ratiram
|
2703002WL033410
|
Ratiram
|
00354
|
PUNB0360200
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939715273
|
|
RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUNGARGARH
|
RJ-270300210600641900/5396267174
(बरजांगसर)
|
2703002000NRG24220220241288999
|
22/02/2024
|
rajkumar
|
2703002WL033409
|
rajkumar
|
00354
|
PUNB0360200
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939715274
|
|
RAJKUMAR SIHAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3805
|
3805
|
|
|
|
|
|
|
|
|
28
|
DUNGARGARH
|
RJ-270300210600641900/53396706
(बरजांगसर)
|
2703002000NRG24220220241288977
|
22/02/2024
|
Bhaninath
|
2703002WL033409
|
Bhaninath
|
00354
|
PUNB0360400
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939715275
|
|
BHANINATH S/O KESHAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUNGARGARH
|
RJ-270300210600641900/53932668
(बरजांगसर)
|
2703002000NRG24220220241289035
|
22/02/2024
|
Raju ram
|
2703002WL033410
|
Raju ram
|
00354
|
PUNB0360400
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939715276
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3550
|
3550
|
|
|
|
|
|
|
|
|
30
|
DUNGARGARH
|
RJ-270300210600641900/9912003
(बरजांगसर)
|
2703002000NRG24220220241289020
|
22/02/2024
|
ramchandra
|
2703002WL033409
|
ramchandra
|
00415
|
SBIN0001636
|
255
|
255
|
Processed
|
13/04/2024
|
|
2939715285
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
31
|
DUNGARGARH
|
RJ-270300210600641900/9911951
(बरजांगसर)
|
2703002000NRG24220220241289074
|
22/02/2024
|
GIRDHARI NATH
|
2703002WL033410
|
GIRDHARI NATH
|
00415
|
SBIN0001974
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939715262
|
|
GIRDHARI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
32
|
DUNGARGARH
|
RJ-270300210600641900/50316035
(बरजांगसर)
|
2703002000NRG24220220241289024
|
22/02/2024
|
jagdish
|
2703002WL033410
|
jagdish
|
00415
|
SBIN0031141
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939715266
|
|
MR JAGDISH NATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300210600641900/50392774
(बरजांगसर)
|
2703002000NRG24220220241289029
|
22/02/2024
|
HAJARI NATH
|
2703002WL033410
|
HAJARI NATH
|
00415
|
SBIN0031141
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939715329
|
|
MR HAZARI NATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300210600641900/50395484
(बरजांगसर)
|
2703002000NRG24220220241289032
|
22/02/2024
|
HANS RAJ
|
2703002WL033410
|
HANS RAJ
|
00415
|
SBIN0031141
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939715265
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300210600641900/539326821
(बरजांगसर)
|
2703002000NRG24220220241288990
|
22/02/2024
|
devki siddh
|
2703002WL033409
|
devki siddh
|
00415
|
SBIN0031141
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939715327
|
|
MRS DEWAKI SIDDH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300210600641900/5396267038
(बरजांगसर)
|
2703002000NRG24220220241289042
|
22/02/2024
|
Gorakh nath
|
2703002WL033410
|
Gorakh nath
|
00415
|
SBIN0031141
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939715328
|
|
MR GORAKH NATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300210600641900/9911754
(बरजांगसर)
|
2703002000NRG24220220241289059
|
22/02/2024
|
REWANTI
|
2703002WL033410
|
REWANTI
|
00415
|
SBIN0031141
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2939715268
|
|
REVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DUNGARGARH
|
RJ-270300210600641900/9911972
(बरजांगसर)
|
2703002000NRG24220220241289081
|
22/02/2024
|
PARBHU NATH
|
2703002WL033410
|
PARBHU NATH
|
00415
|
SBIN0031141
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939715270
|
|
PRABHU NATH .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
39
|
DUNGARGARH
|
RJ-270300210600641900/9911985
(बरजांगसर)
|
2703002000NRG24220220241289083
|
22/02/2024
|
SUNDAR
|
2703002WL033410
|
SUNDAR
|
00415
|
SBIN0031141
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939715269
|
|
SUNDER .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
40
|
DUNGARGARH
|
RJ-270300210600641900/9912020
(बरजांगसर)
|
2703002000NRG24220220241289086
|
22/02/2024
|
Rameshwar nath
|
2703002WL033410
|
Rameshwar nath
|
00415
|
SBIN0031141
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2939715271
|
|
RAMESHWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10805
|
10805
|
|
|
|
|
|
|
|
|
41
|
DUNGARGARH
|
RJ-270300210600641900/9912021
(बरजांगसर)
|
2703002000NRG24220220241289087
|
22/02/2024
|
Bhagirath
|
2703002WL033410
|
Bhagirath
|
00415
|
SBIN0031312
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2939715326
|
|
BHAGIRATH PRASAD SIDDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
42
|
DUNGARGARH
|
RJ-270300210600641900/9911524
(बरजांगसर)
|
2703002000NRG24220220241289009
|
22/02/2024
|
sit nath
|
2703002WL033409
|
sit nath
|
00415
|
SBIN0031458
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939715331
|
invalid Bank Identifier
|
|
|
|
43
|
DUNGARGARH
|
RJ-270300210600641900/9911818
(बरजांगसर)
|
2703002000NRG24220220241289066
|
22/02/2024
|
Sant Nath
|
2703002WL033410
|
Sant Nath
|
00415
|
SBIN0031458
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939715277
|
Participant not mapped to the product
|
|
|
|
44
|
DUNGARGARH
|
RJ-270300210600641900/9912001
(बरजांगसर)
|
2703002000NRG24220220241289019
|
22/02/2024
|
Raju ram
|
2703002WL033409
|
Raju ram
|
00415
|
SBIN0031458
|
255
|
255
|
Processed
|
13/04/2024
|
|
2939715330
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3605
|
3605
|
|
|
|
|
|
|
|
|
45
|
DUNGARGARH
|
RJ-270300210600641900/50392568
(बरजांगसर)
|
2703002000NRG24220220241289027
|
22/02/2024
|
Ravindra
|
2703002WL033410
|
Ravindra
|
00415
|
SBIN0032041
|
800
|
800
|
Processed
|
14/04/2024
|
|
2939715279
|
|
RAVINDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DUNGARGARH
|
RJ-270300210600641900/5396267036
(बरजांगसर)
|
2703002000NRG24220220241289041
|
22/02/2024
|
Kelash
|
2703002WL033410
|
Kelash
|
00415
|
SBIN0032041
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939715282
|
|
MR KAILASH CHANDRA SIDH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300210600641900/5396267122
(बरजांगसर)
|
2703002000NRG24220220241288997
|
22/02/2024
|
Girdhari singh
|
2703002WL033409
|
Girdhari singh
|
00415
|
SBIN0032041
|
255
|
255
|
Rejected
|
13/04/2024
|
|
2939715278
|
invalid Bank Identifier
|
|
|
|
48
|
DUNGARGARH
|
RJ-270300210600641900/9911532
(बरजांगसर)
|
2703002000NRG24220220241289013
|
22/02/2024
|
bhagirth nath
|
2703002WL033409
|
bhagirth nath
|
00415
|
SBIN0032041
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939715281
|
invalid Bank Identifier
|
|
|
|
49
|
DUNGARGARH
|
RJ-270300210600641900/9911788-A
(बरजांगसर)
|
2703002000NRG24220220241289062
|
22/02/2024
|
Umanaram
|
2703002WL033410
|
Umanaram
|
00415
|
SBIN0032041
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939715284
|
invalid Bank Identifier
|
|
|
|
50
|
DUNGARGARH
|
RJ-270300210600641900/9912022
(बरजांगसर)
|
2703002000NRG24220220241289088
|
22/02/2024
|
Ramrakh
|
2703002WL033410
|
Ramrakh
|
00415
|
SBIN0032041
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939715280
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
51
|
DUNGARGARH
|
RJ-270300210600641900/50316082
(बरजांगसर)
|
2703002000NRG24220220241288964
|
22/02/2024
|
RAMKARAN
|
2703002WL033409
|
RAMKARAN
|
00415
|
SBIN0032267
|
255
|
255
|
Processed
|
13/04/2024
|
|
2939715264
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300210600641900/5393266891
(बरजांगसर)
|
2703002000NRG24220220241288979
|
22/02/2024
|
kedar nath
|
2703002WL033409
|
kedar nath
|
00415
|
SBIN0032267
|
255
|
255
|
Processed
|
13/04/2024
|
|
2939715263
|
|
MR KEDAR NATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300210600641900/9911528
(बरजांगसर)
|
2703002000NRG24220220241289012
|
22/02/2024
|
dharm veer
|
2703002WL033409
|
dharm veer
|
00415
|
SBIN0032267
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939715283
|
|
MR DHARMENDRA SIDDH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
54
|
DUNGARGARH
|
RJ-270300210600641900/5396267176
(बरजांगसर)
|
2703002000NRG24220220241289048
|
22/02/2024
|
shyam
|
2703002WL033410
|
shyam
|
00415
|
SBIN0032404
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939715286
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
55
|
DUNGARGARH
|
RJ-270300210600641900/50316004
(बरजांगसर)
|
2703002000NRG24220220241288956
|
22/02/2024
|
Teeja
|
2703002WL033409
|
Teeja
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2939715219
|
invalid Bank Identifier
|
|
|
|
56
|
DUNGARGARH
|
RJ-270300210600641900/50316006
(बरजांगसर)
|
2703002000NRG24220220241288957
|
22/02/2024
|
Shanti
|
2703002WL033409
|
Shanti
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939715313
|
invalid Bank Identifier
|
|
|
|
57
|
DUNGARGARH
|
RJ-270300210600641900/50316066
(बरजांगसर)
|
2703002000NRG24220220241288961
|
22/02/2024
|
MUNI NATH
|
2703002WL033409
|
MUNI NATH
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Rejected
|
13/04/2024
|
|
2939715316
|
invalid Bank Identifier
|
|
|
|
58
|
DUNGARGARH
|
RJ-270300210600641900/50316067
(बरजांगसर)
|
2703002000NRG24220220241288962
|
22/02/2024
|
PRABHA
|
2703002WL033409
|
PRABHA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939715234
|
invalid Bank Identifier
|
|
|
|
59
|
DUNGARGARH
|
RJ-270300210600641900/50316074
(बरजांगसर)
|
2703002000NRG24220220241289025
|
22/02/2024
|
jivan nath
|
2703002WL033410
|
jivan nath
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939715251
|
|
JIVAN NATH S/O MAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DUNGARGARH
|
RJ-270300210600641900/50316074
(बरजांगसर)
|
2703002000NRG24220220241289026
|
22/02/2024
|
pana devi
|
2703002WL033410
|
pana devi
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939715248
|
invalid Bank Identifier
|
|
|
|
61
|
DUNGARGARH
|
RJ-270300210600641900/50316080
(बरजांगसर)
|
2703002000NRG24220220241288963
|
22/02/2024
|
kelash kanwar
|
2703002WL033409
|
kelash kanwar
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2939715288
|
invalid Bank Identifier
|
|
|
|
62
|
DUNGARGARH
|
RJ-270300210600641900/50316090
(बरजांगसर)
|
2703002000NRG24220220241288966
|
22/02/2024
|
Mangej
|
2703002WL033409
|
Mangej
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939715246
|
invalid Bank Identifier
|
|
|
|
63
|
DUNGARGARH
|
RJ-270300210600641900/50316120
(बरजांगसर)
|
2703002000NRG24220220241288968
|
22/02/2024
|
SANTOSH
|
2703002WL033409
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2939715298
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DUNGARGARH
|
RJ-270300210600641900/50316130
(बरजांगसर)
|
2703002000NRG24220220241288969
|
22/02/2024
|
RAKHMA
|
2703002WL033409
|
RAKHMA
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Rejected
|
13/04/2024
|
|
2939715243
|
invalid Bank Identifier
|
|
|
|
65
|
DUNGARGARH
|
RJ-270300210600641900/50316137
(बरजांगसर)
|
2703002000NRG24220220241288970
|
22/02/2024
|
MAHAVEER SINGH
|
2703002WL033409
|
MAHAVEER SINGH
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939715240
|
invalid Bank Identifier
|
|
|
|
66
|
DUNGARGARH
|
RJ-270300210600641900/50392772
(बरजांगसर)
|
2703002000NRG24220220241289028
|
22/02/2024
|
tola
|
2703002WL033410
|
tola
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939715239
|
invalid Bank Identifier
|
|
|
|
67
|
DUNGARGARH
|
RJ-270300210600641900/50395483
(बरजांगसर)
|
2703002000NRG24220220241289031
|
22/02/2024
|
Mohani
|
2703002WL033410
|
Mohani
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939715314
|
invalid Bank Identifier
|
|
|
|
68
|
DUNGARGARH
|
RJ-270300210600641900/50395486
(बरजांगसर)
|
2703002000NRG24220220241289033
|
22/02/2024
|
baadu
|
2703002WL033410
|
baadu
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2939715227
|
invalid Bank Identifier
|
|
|
|
69
|
DUNGARGARH
|
RJ-270300210600641900/50396701
(बरजांगसर)
|
2703002000NRG24220220241288971
|
22/02/2024
|
Maina
|
2703002WL033409
|
Maina
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939715237
|
invalid Bank Identifier
|
|
|
|
70
|
DUNGARGARH
|
RJ-270300210600641900/50396703
(बरजांगसर)
|
2703002000NRG24220220241288972
|
22/02/2024
|
imrat nath
|
2703002WL033409
|
imrat nath
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939715294
|
invalid Bank Identifier
|
|
|
|
71
|
DUNGARGARH
|
RJ-270300210600641900/50396723
(बरजांगसर)
|
2703002000NRG24220220241288975
|
22/02/2024
|
NEM NATH
|
2703002WL033409
|
NEM NATH
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939715231
|
invalid Bank Identifier
|
|
|
|
72
|
DUNGARGARH
|
RJ-270300210600641900/53396703
(बरजांगसर)
|
2703002000NRG24220220241288976
|
22/02/2024
|
Sanwar nath
|
2703002WL033409
|
Sanwar nath
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Rejected
|
13/04/2024
|
|
2939715242
|
invalid Bank Identifier
|
|
|
|
73
|
DUNGARGARH
|
RJ-270300210600641900/53396738
(बरजांगसर)
|
2703002000NRG24220220241289034
|
22/02/2024
|
Parwati
|
2703002WL033410
|
Parwati
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939715261
|
|
PARWARTI
|
BANK OF BARODA(606985)
|
|
74
|
DUNGARGARH
|
RJ-270300210600641900/5393266910
(बरजांगसर)
|
2703002000NRG24220220241288980
|
22/02/2024
|
Shankar Das
|
2703002WL033409
|
Shankar Das
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939715235
|
invalid Bank Identifier
|
|
|
|
75
|
DUNGARGARH
|
RJ-270300210600641900/5393266924
(बरजांगसर)
|
2703002000NRG24220220241289037
|
22/02/2024
|
Bharuram
|
2703002WL033410
|
Bharuram
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939715295
|
invalid Bank Identifier
|
|
|
|
76
|
DUNGARGARH
|
RJ-270300210600641900/5393266932-A
(बरजांगसर)
|
2703002000NRG24220220241288982
|
22/02/2024
|
Bhagwati
|
2703002WL033409
|
Bhagwati
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939715315
|
invalid Bank Identifier
|
|
|
|
77
|
DUNGARGARH
|
RJ-270300210600641900/5393266934
(बरजांगसर)
|
2703002000NRG24220220241288983
|
22/02/2024
|
SANWAR RAM
|
2703002WL033409
|
SANWAR RAM
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Rejected
|
13/04/2024
|
|
2939715318
|
invalid Bank Identifier
|
|
|
|
78
|
DUNGARGARH
|
RJ-270300210600641900/5393266949
(बरजांगसर)
|
2703002000NRG24220220241288984
|
22/02/2024
|
Birbal Nath
|
2703002WL033409
|
Birbal Nath
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Rejected
|
13/04/2024
|
|
2939715249
|
invalid Bank Identifier
|
|
|
|
79
|
DUNGARGARH
|
RJ-270300210600641900/5393266959
(बरजांगसर)
|
2703002000NRG24220220241289038
|
22/02/2024
|
CHARAN NATH
|
2703002WL033410
|
CHARAN NATH
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939715324
|
invalid Bank Identifier
|
|
|
|
80
|
DUNGARGARH
|
RJ-270300210600641900/539326789
(बरजांगसर)
|
2703002000NRG24220220241288985
|
22/02/2024
|
Manju
|
2703002WL033409
|
Manju
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939715236
|
invalid Bank Identifier
|
|
|
|
81
|
DUNGARGARH
|
RJ-270300210600641900/539326790
(बरजांगसर)
|
2703002000NRG24220220241288986
|
22/02/2024
|
Kalpna
|
2703002WL033409
|
Kalpna
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2939715303
|
|
KALPNA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DUNGARGARH
|
RJ-270300210600641900/539326792
(बरजांगसर)
|
2703002000NRG24220220241288987
|
22/02/2024
|
raju kanwer
|
2703002WL033409
|
raju kanwer
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939715218
|
invalid Bank Identifier
|
|
|
|
83
|
DUNGARGARH
|
RJ-270300210600641900/539326795
(बरजांगसर)
|
2703002000NRG24220220241288988
|
22/02/2024
|
ramkishan nath
|
2703002WL033409
|
ramkishan nath
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939715308
|
invalid Bank Identifier
|
|
|
|
84
|
DUNGARGARH
|
RJ-270300210600641900/539326812
(बरजांगसर)
|
2703002000NRG24220220241288989
|
22/02/2024
|
mahaveer singh
|
2703002WL033409
|
mahaveer singh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939715307
|
invalid Bank Identifier
|
|
|
|
85
|
DUNGARGARH
|
RJ-270300210600641900/5396266954
(बरजांगसर)
|
2703002000NRG24220220241288991
|
22/02/2024
|
Bhanwari
|
2703002WL033409
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939715309
|
invalid Bank Identifier
|
|
|
|
86
|
DUNGARGARH
|
RJ-270300210600641900/5396266969
(बरजांगसर)
|
2703002000NRG24220220241288992
|
22/02/2024
|
Rukhama
|
2703002WL033409
|
Rukhama
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2939715224
|
invalid Bank Identifier
|
|
|
|
87
|
DUNGARGARH
|
RJ-270300210600641900/5396266971
(बरजांगसर)
|
2703002000NRG24220220241288993
|
22/02/2024
|
Rajunath
|
2703002WL033409
|
Rajunath
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939715305
|
invalid Bank Identifier
|
|
|
|
88
|
DUNGARGARH
|
RJ-270300210600641900/5396266984
(बरजांगसर)
|
2703002000NRG24220220241289039
|
22/02/2024
|
gorakh nath
|
2703002WL033410
|
gorakh nath
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939715257
|
|
MR GORAKH NATH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300210600641900/5396266998
(बरजांगसर)
|
2703002000NRG24220220241288994
|
22/02/2024
|
sona
|
2703002WL033409
|
sona
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939715226
|
invalid Bank Identifier
|
|
|
|
90
|
DUNGARGARH
|
RJ-270300210600641900/5396267035
(बरजांगसर)
|
2703002000NRG24220220241289040
|
22/02/2024
|
Ramrakh nath
|
2703002WL033410
|
Ramrakh nath
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939715304
|
invalid Bank Identifier
|
|
|
|
91
|
DUNGARGARH
|
RJ-270300210600641900/5396267044
(बरजांगसर)
|
2703002000NRG24220220241288995
|
22/02/2024
|
Shankar
|
2703002WL033409
|
Shankar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939715317
|
invalid Bank Identifier
|
|
|
|
92
|
DUNGARGARH
|
RJ-270300210600641900/5396267054
(बरजांगसर)
|
2703002000NRG24220220241289043
|
22/02/2024
|
Bali Devi
|
2703002WL033410
|
Bali Devi
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939715252
|
invalid Bank Identifier
|
|
|
|
93
|
DUNGARGARH
|
RJ-270300210600641900/5396267098
(बरजांगसर)
|
2703002000NRG24220220241289044
|
22/02/2024
|
Jaikishan
|
2703002WL033410
|
Jaikishan
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939715306
|
|
MR JAI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUNGARGARH
|
RJ-270300210600641900/5396267099
(बरजांगसर)
|
2703002000NRG24220220241289045
|
22/02/2024
|
Rajunath
|
2703002WL033410
|
Rajunath
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939715319
|
invalid Bank Identifier
|
|
|
|
95
|
DUNGARGARH
|
RJ-270300210600641900/5396267177
(बरजांगसर)
|
2703002000NRG24220220241289049
|
22/02/2024
|
Jitendra
|
2703002WL033410
|
Jitendra
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939715228
|
invalid Bank Identifier
|
|
|
|
96
|
DUNGARGARH
|
RJ-270300210600641900/96405
(बरजांगसर)
|
2703002000NRG24220220241289000
|
22/02/2024
|
RAMNATH
|
2703002WL033409
|
RAMNATH
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939715291
|
invalid Bank Identifier
|
|
|
|
97
|
DUNGARGARH
|
RJ-270300210600641900/96406
(बरजांगसर)
|
2703002000NRG24220220241289001
|
22/02/2024
|
PREM NATH
|
2703002WL033409
|
PREM NATH
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939715323
|
invalid Bank Identifier
|
|
|
|
98
|
DUNGARGARH
|
RJ-270300210600641900/96407
(बरजांगसर)
|
2703002000NRG24220220241289002
|
22/02/2024
|
Mangi
|
2703002WL033409
|
Mangi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939715253
|
invalid Bank Identifier
|
|
|
|
99
|
DUNGARGARH
|
RJ-270300210600641900/96447
(बरजांगसर)
|
2703002000NRG24220220241289003
|
22/02/2024
|
MULI
|
2703002WL033409
|
MULI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2939715225
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DUNGARGARH
|
RJ-270300210600641900/9911517
(बरजांगसर)
|
2703002000NRG24220220241289004
|
22/02/2024
|
Rakesh
|
2703002WL033409
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939715312
|
invalid Bank Identifier
|
|
|
|
101
|
DUNGARGARH
|
RJ-270300210600641900/9911518
(बरजांगसर)
|
2703002000NRG24220220241289005
|
22/02/2024
|
Prameshwari
|
2703002WL033409
|
Prameshwari
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939715320
|
invalid Bank Identifier
|
|
|
|
102
|
DUNGARGARH
|
RJ-270300210600641900/9911522
(बरजांगसर)
|
2703002000NRG24220220241289007
|
22/02/2024
|
Tarnath
|
2703002WL033409
|
Tarnath
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939715254
|
invalid Bank Identifier
|
|
|
|
103
|
DUNGARGARH
|
RJ-270300210600641900/9911525
(बरजांगसर)
|
2703002000NRG24220220241289010
|
22/02/2024
|
Sultan nath
|
2703002WL033409
|
Sultan nath
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939715256
|
invalid Bank Identifier
|
|
|
|
104
|
DUNGARGARH
|
RJ-270300210600641900/9911526
(बरजांगसर)
|
2703002000NRG24220220241289011
|
22/02/2024
|
Premnath
|
2703002WL033409
|
Premnath
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939715255
|
invalid Bank Identifier
|
|
|
|
105
|
DUNGARGARH
|
RJ-270300210600641900/9911572
(बरजांगसर)
|
2703002000NRG24220220241289051
|
22/02/2024
|
Vimla
|
2703002WL033410
|
Vimla
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939715223
|
invalid Bank Identifier
|
|
|
|
106
|
DUNGARGARH
|
RJ-270300210600641900/9911625
(बरजांगसर)
|
2703002000NRG24220220241289052
|
22/02/2024
|
Harchand nath
|
2703002WL033410
|
Harchand nath
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939715258
|
invalid Bank Identifier
|
|
|
|
107
|
DUNGARGARH
|
RJ-270300210600641900/9911645
(बरजांगसर)
|
2703002000NRG24220220241289053
|
22/02/2024
|
BAJGANG SINGH
|
2703002WL033410
|
BAJGANG SINGH
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939715233
|
invalid Bank Identifier
|
|
|
|
108
|
DUNGARGARH
|
RJ-270300210600641900/9911693
(बरजांगसर)
|
2703002000NRG24220220241289054
|
22/02/2024
|
Swarup Kanwar
|
2703002WL033410
|
Swarup Kanwar
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939715322
|
invalid Bank Identifier
|
|
|
|
109
|
DUNGARGARH
|
RJ-270300210600641900/9911722
(बरजांगसर)
|
2703002000NRG24220220241289055
|
22/02/2024
|
SHAYAR KANWAR
|
2703002WL033410
|
SHAYAR KANWAR
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939715221
|
invalid Bank Identifier
|
|
|
|
110
|
DUNGARGARH
|
RJ-270300210600641900/9911732
(बरजांगसर)
|
2703002000NRG24220220241289056
|
22/02/2024
|
Suraj Kanwar
|
2703002WL033410
|
Suraj Kanwar
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939715222
|
invalid Bank Identifier
|
|
|
|
111
|
DUNGARGARH
|
RJ-270300210600641900/9911758
(बरजांगसर)
|
2703002000NRG24220220241289060
|
22/02/2024
|
NANU DEVI
|
2703002WL033410
|
NANU DEVI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939715259
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DUNGARGARH
|
RJ-270300210600641900/9911782
(बरजांगसर)
|
2703002000NRG24220220241289061
|
22/02/2024
|
man nath
|
2703002WL033410
|
man nath
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939715297
|
invalid Bank Identifier
|
|
|
|
113
|
DUNGARGARH
|
RJ-270300210600641900/9911805
(बरजांगसर)
|
2703002000NRG24220220241289064
|
22/02/2024
|
PURNARAM
|
2703002WL033410
|
PURNARAM
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939715287
|
invalid Bank Identifier
|
|
|
|
114
|
DUNGARGARH
|
RJ-270300210600641900/9911816
(बरजांगसर)
|
2703002000NRG24220220241289065
|
22/02/2024
|
chuki devi
|
2703002WL033410
|
chuki devi
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939715220
|
invalid Bank Identifier
|
|
|
|
115
|
DUNGARGARH
|
RJ-270300210600641900/9911822
(बरजांगसर)
|
2703002000NRG24220220241289067
|
22/02/2024
|
narayani
|
2703002WL033410
|
narayani
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939715260
|
invalid Bank Identifier
|
|
|
|
116
|
DUNGARGARH
|
RJ-270300210600641900/9911875
(बरजांगसर)
|
2703002000NRG24220220241289070
|
22/02/2024
|
Hadman nath
|
2703002WL033410
|
Hadman nath
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939715232
|
invalid Bank Identifier
|
|
|
|
117
|
DUNGARGARH
|
RJ-270300210600641900/9911917
(बरजांगसर)
|
2703002000NRG24220220241289072
|
22/02/2024
|
BIRBAL NATH
|
2703002WL033410
|
BIRBAL NATH
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939715289
|
|
BIRABALNATH REWANTI SOHANNATH RUPNATH CH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DUNGARGARH
|
RJ-270300210600641900/9911939
(बरजांगसर)
|
2703002000NRG24220220241289073
|
22/02/2024
|
begnath
|
2703002WL033410
|
begnath
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939715292
|
invalid Bank Identifier
|
|
|
|
119
|
DUNGARGARH
|
RJ-270300210600641900/9911958
(बरजांगसर)
|
2703002000NRG24220220241289075
|
22/02/2024
|
NATHI
|
2703002WL033410
|
NATHI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939715250
|
invalid Bank Identifier
|
|
|
|
120
|
DUNGARGARH
|
RJ-270300210600641900/9911966
(बरजांगसर)
|
2703002000NRG24220220241289077
|
22/02/2024
|
Shanti
|
2703002WL033410
|
Shanti
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939715241
|
invalid Bank Identifier
|
|
|
|
121
|
DUNGARGARH
|
RJ-270300210600641900/9911967
(बरजांगसर)
|
2703002000NRG24220220241289078
|
22/02/2024
|
KAMLA
|
2703002WL033410
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939715293
|
invalid Bank Identifier
|
|
|
|
122
|
DUNGARGARH
|
RJ-270300210600641900/9911970
(बरजांगसर)
|
2703002000NRG24220220241289079
|
22/02/2024
|
pana devi
|
2703002WL033410
|
pana devi
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939715310
|
invalid Bank Identifier
|
|
|
|
123
|
DUNGARGARH
|
RJ-270300210600641900/9911971
(बरजांगसर)
|
2703002000NRG24220220241289080
|
22/02/2024
|
Prabhunath
|
2703002WL033410
|
Prabhunath
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939715321
|
invalid Bank Identifier
|
|
|
|
124
|
DUNGARGARH
|
RJ-270300210600641900/9911975
(बरजांगसर)
|
2703002000NRG24220220241289082
|
22/02/2024
|
DHUR NATH
|
2703002WL033410
|
DHUR NATH
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939715311
|
invalid Bank Identifier
|
|
|
|
125
|
DUNGARGARH
|
RJ-270300210600641900/9911976
(बरजांगसर)
|
2703002000NRG24220220241289015
|
22/02/2024
|
MEERA
|
2703002WL033409
|
MEERA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939715325
|
invalid Bank Identifier
|
|
|
|
126
|
DUNGARGARH
|
RJ-270300210600641900/9911977
(बरजांगसर)
|
2703002000NRG24220220241289016
|
22/02/2024
|
MANI
|
2703002WL033409
|
MANI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939715230
|
invalid Bank Identifier
|
|
|
|
127
|
DUNGARGARH
|
RJ-270300210600641900/9911986
(बरजांगसर)
|
2703002000NRG24220220241289084
|
22/02/2024
|
GORKHA NATH
|
2703002WL033410
|
GORKHA NATH
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939715290
|
invalid Bank Identifier
|
|
|
|
128
|
DUNGARGARH
|
RJ-270300210600641900/9911990
(बरजांगसर)
|
2703002000NRG24220220241289018
|
22/02/2024
|
Ramchndra
|
2703002WL033409
|
Ramchndra
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939715245
|
|
RAM CHANDRA NATH SO
|
BANK OF BARODA(606985)
|
|
129
|
DUNGARGARH
|
RJ-270300210600641900/9912002
(बरजांगसर)
|
2703002000NRG24220220241289085
|
22/02/2024
|
Nema devi
|
2703002WL033410
|
Nema devi
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939715229
|
invalid Bank Identifier
|
|
|
|
130
|
DUNGARGARH
|
RJ-270300210600641900/9912019
(बरजांगसर)
|
2703002000NRG24220220241289022
|
22/02/2024
|
Ramratan
|
2703002WL033409
|
Ramratan
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939715296
|
|
Ram Ratan Nath
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DUNGARGARH
|
RJ-270300210600641900/9912027
(बरजांगसर)
|
2703002000NRG24220220241289089
|
22/02/2024
|
Hetnath
|
2703002WL033410
|
Hetnath
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939715238
|
|
HET NATH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
132
|
DUNGARGARH
|
RJ-270300210600641900/9912029
(बरजांगसर)
|
2703002000NRG24220220241289090
|
22/02/2024
|
Omprakash
|
2703002WL033410
|
Omprakash
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2939715247
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132225
|
132225
|
|
|
|
|
|
|
|
|
133
|
DUNGARGARH
|
RJ-270300210600641900/9911543
(बरजांगसर)
|
2703002000NRG24220220241289050
|
22/02/2024
|
Ramratan
|
2703002WL033410
|
Ramratan
|
00689
|
AUBL0002266
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939715244
|
|
MR RAMRATAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
134
|
DUNGARGARH
|
RJ-270300210600641900/5396267045
(बरजांगसर)
|
2703002000NRG24220220241288996
|
22/02/2024
|
Manoj
|
2703002WL033409
|
Manoj
|
00691
|
IPOS0000001
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939715200
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215540
|
215540
|
|
|
|
|
|
|
|